S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
.HP/02/059/213232
|
BODH SINGH S/O DHRAM DASS
|
.HP/02/059/213232_55618
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
2
|
/HP/02/059/198007
|
Subash Chand S/o Katku R/o Shahot
|
/HP/02/059/198007_57673
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
3
|
/HP/02/059/243518
|
Khem Raj S/o Anant Ram R/o Jaie
|
/HP/02/059/243518_57326
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
4
|
00000000000
|
MANOHAR LAL
|
JQZ0593202_62155
|
H.P. State Co Operative Bank
|
HPSC0000331
|
|
|
Material
|
5
|
00000152070
|
Gusaoon Ram Bali Bhader Bhanthal
|
00000152070_52763
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
6
|
02/0599/213156
|
Kehar Singh (Karsog)
|
02/0599/213156_37335
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
7
|
02/06/121/01871
|
Kashmir Singh S/o Maan Dass
|
02/06/121/01871_47323
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
8
|
02/060/012419
|
KARAM SINGH S/O NARRPAT RAM
|
02/060/012419_44616
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
9
|
02/060/012426
|
Piru Ram s/o uttam chand
|
02/060/012426_44779
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
10
|
02059024107
|
Devi Saran S/o Jalam Ram
|
02059024107_32063
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
11
|
02059201200
|
Jiya Lal S/o Kheemu GP Naaj
|
02059201200_65561
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
12
|
02060000243
|
Tushar Cement Store Gohar V.P.O.Gohar
|
02060000243_32172
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
13
|
02060006060
|
Naresh Kumar S/o Dass Vill. Delag Tikkri P.o Gohar
|
02060006060_31055
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
14
|
02060006111
|
Chint Ram s/o Shahdu Ram Vill. Jhamarli P.o Gohar
|
02060006111_31058
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
15
|
02060006142
|
Bir Singh S/o Dile Ram Vill. Gohardhar P.o Gohar
|
02060006142_31061
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
16
|
02060012014
|
karm singh s/o lal singh
|
02060012014_50146
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
17
|
02060018007
|
Dharmendra Verma S/o Ram Savroop
|
02060018007_32176
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
18
|
02060018213
|
Venu Ram s/o Parma
|
02060018213_32170
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
19
|
02060021382
|
Achhar singh s/o Chingu
|
02060021382_32167
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
20
|
02060021416
|
Murari lal s/o Bhoop singh
|
02060021416_32168
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
21
|
02060024062
|
Chint Ram S/O Sharan Dass
|
02060024062_31854
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
22
|
02060024078
|
Gusain Ram S/O arjun Singh
|
02060024078_36629
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
23
|
02060042210
|
Kunanu Devi W/o Jai Ram
|
02060042210_47782
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
24
|
02060042211
|
Luder Mani S/o Ram Singh Sharan
|
02060042211_47779
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
25
|
02060042488
|
Tej Singh S/O hari Ram Vill Khunagi
|
02060042488_45393
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
26
|
02060045016
|
Daya Ram S/o Ramsu R/o Dibh
|
02060045016_31833
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
27
|
02060045086
|
Narender Pal S/o Hari Singh R/o Rahidhar
|
02060045086_31838
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
28
|
02060045391
|
Uttam Chand S/o Primu R/o Sippan
|
02060045391_31836
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
29
|
02060045625
|
Gopal Singh S/o Narotam Ram R/o Kurani
|
02060045625_31830
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
30
|
02061019555
|
Thakar Dass S/o Mohan Lal R/o Baga P.o Sianj Teh.
|
02061019555_31056
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
31
|
020611201522
|
Khem Chand s/o chand Vill.Ropa Po nandi
|
020611201522_31020
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
32
|
02061129107
|
Nitya Nand s/o Dila Ram
|
02061129107_32102
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
33
|
02061129718
|
Roshan Lal s/o Tulsiya
|
02061129718_32109
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
34
|
02061132001
|
Meena Ram S/o Saran Dass
|
02061132001_32058
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
35
|
02061141209
|
Tej Singh s/o Bariya
|
02061141209_32078
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
36
|
02061141247
|
Uma Dutt s/o Narotam
|
02061141247_32094
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
37
|
02061141299
|
Amar Singh s/o Jethu
|
02061141299_32079
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
38
|
02061144030
|
Dharam Pur s/o Saran
|
02061144030_32077
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
39
|
02061153094
|
Khira Mani S/o Bhup singh
|
02061153094_30919
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
40
|
02061153311
|
Dagu Ram S/o Ram Singh
|
02061153311_30914
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
41
|
02061153452
|
Parvinder kumar S/o mast ram R/o Baniseri P O ja
|
02061153452_32043
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
42
|
02061153575
|
besar Ran S/o Ram Singh R/o Budragh P O Jahal T
|
02061153575_30915
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
43
|
02061159730
|
Bhav Dev S/o khullu Ram
|
02061159730_32235
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
44
|
02061180508
|
Jai Kumar S/o Kishori Lal
|
02061180508_32017
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
45
|
02061183379
|
kissan sehtoot paudhshala hari singh
|
02061183379_57991
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
46
|
02061189163
|
Bhoop Singh s/o Sh. Lalman
|
02061189163_31127
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
47
|
02061189436
|
Tikam Ram s/o Sh. Jethu Ram Alias Alam Chand Vill.
|
02061189436_31126
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
48
|
02061189468
|
Sagar s/o Sh. Kishan Vill. Tarour P.O. Segli Teh.
|
02061189468_31128
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
49
|
02061192134
|
Chander Mani s/o Dike Ram Vill. Dalikar , P.O Movi
|
02061192134_30999
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
50
|
02061192276
|
Bhup Singh s/o Maghu Dalikar
|
02061192276_31016
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
|
Material
|
51
|
02061192663
|
ThakarDass s/o Chhaju Vill. Dalikar (Chuwadi) P.O
|
02061192663_31017
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
52
|
02061192827
|
Dola Ram s/o Nanda R/o Seglagaloo P.O. Movi-Seri T
|
02061192827_31131
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
53
|
02061192870
|
Prakash Chand S/o Palas Ram Bal
|
02061192870_31124
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
54
|
02061195653
|
Bhoop Singh S/o Jasar
|
02061195653_32018
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
55
|
02061198289
|
Amar Singh S/o Tek Singh
|
02061198289_32016
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
56
|
02061198368
|
Nidhi Singh S/O Ruldu
|
02061198368_31844
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
57
|
02061198586
|
Daulat Ram s/o khokhla
|
02061198586_31014
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
58
|
02061198616
|
Uttam Chand s/o Sevku Vill. Chhaprahan Po Nandi
|
02061198616_31004
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
59
|
02061198726
|
Lal Dass s/o Sipanu
|
02061198726_31001
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
60
|
02061201449
|
Jivu Ram s/o Moti Vill.batoli Po nandi
|
02061201449_31019
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
61
|
02061204339
|
MS Sharma Welding Machnical works
|
02061204339_32255
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
62
|
02061210023
|
Daya Ram s/o Paras Ram
|
02061210023_34441
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
63
|
02061213091
|
Balaku Ram s/o aalamu ram
|
02061213091_56545
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
64
|
02061216434
|
Om Chand s/o Punnu
|
02061216434_32051
|
Punjab National Bank
|
PUNB0245200
|
Exempted and Approved
|
|
Material
|
65
|
0206153506
|
narender singh s/o balesar
|
0206153506_50145
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
66
|
02065132583
|
Sanjay Kumar
|
02065132583_59183
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
67
|
0208682580305
|
Chaman Lal
|
0208682580305_32250
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
68
|
02090101375.
|
MEHTA GEN. STORE
|
BLK/0613190_49591
|
Punjab National Bank
|
PUNB0337700
|
|
|
Material
|
69
|
02090101393.
|
M/S KS THAKUR SAROA
|
02061207002_32246
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
70
|
02090101417
|
MS HARI HAR PRINTING PRESS
|
845465794982_47582
|
H.P. State Co Operative Bank
|
YESB0HPB318
|
|
|
Material
|
71
|
02090101942
|
Jalpa goods carrier
|
HP/02/060/174336_59055
|
H.P. State Co Operative Bank
|
HPSC0000317
|
|
|
Material
|
72
|
02090200415
|
Basant Ram . Ram Prasad Rohit Sharma
|
02090200415_37115
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
73
|
020902011563
|
SUJAN ENTERPRISES
|
CYSPS3915G_58701
|
State Bank of India
|
SBIN0010326
|
|
|
Material
|
74
|
02090201399
|
SANDEEP KUMAR VILL DAUNDHI NAGCHALA
|
LSM/0545350_43127
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
75
|
02090400668
|
M/S Naresh Enterprises
|
CHG0211599_63944
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
76
|
02090500468
|
M/S JAGDISH CHAND CHADHA & SONS
|
ABHPC2286M_55180
|
Punjab National Bank
|
PUNB0222200
|
Exempted and Approved
|
|
Material
|
77
|
02090500481
|
Ms Krishan Singh
|
HPT0345652_39839
|
Punjab National Bank
|
PUNB0245400
|
|
|
Material
|
78
|
020905009115
|
DINESH KUMAR
|
970849861286_32438
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
79
|
02090500947
|
Ashwani Kumar So Lal Singh Ro Kihran Katoh
|
HP/02/064/243156_31965
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
80
|
02090600353
|
M.S. Sharma General Store (Batheri )
|
886039735162_52237
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
81
|
02090600699
|
M.S RAJU FURNITURE UDYOG (Kunnu)
|
821548574656_36785
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
82
|
0221036458624
|
MS/HARIOM UDYOG
|
0221036458624_44536
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
83
|
0228162852790
|
KUMAR CHAND CHUHANI ROHANDA
|
0228162852790_52353
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
84
|
02654544887825
|
Kashmir Singh
|
551587453595_55038
|
H.P. State Co Operative Bank
|
HPSC0000349
|
|
|
Material
|
85
|
0290300433
|
PAWAN KUMAR SO HARI SINGH
|
0290300433_66554
|
Canara Bank
|
CNRB0005067
|
|
|
Material
|
86
|
02AABCH4054K1SD
|
HP State Civil Supplies Corporation Ltd. Sandhol
|
2011200326_65797
|
H.P. State Co Operative Bank
|
HPSC0000322
|
|
02AABCH4054K1SD
|
Material
|
87
|
02AABCH4054K1ZD
|
HP State Civil Supplies Corp. Ltd. Dharampur
|
2011200325_65796
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02AABCH4054K1ZD
|
Material
|
88
|
02AAGFK1054N1ZH
|
KUMAR HARDWARE STORES
|
250241524784_52886
|
Punjab National Bank
|
PUNB0024300
|
|
02AAGFK1054N1ZH
|
Material
|
89
|
02AAVPL5522B1Z0
|
GULZARI LAL Thakur
|
HP/02/068/030364_63837
|
State Bank of India
|
SBIN0013709
|
|
02AAVPL5522B1Z0
|
Material
|
90
|
02AAZPV00000000
|
MS Mahesh Enterprises
|
AAZPV3481D_66365
|
State Bank of India
|
SBIN0050604
|
|
|
Material
|
91
|
02ABOPM0569R1Z2
|
Ganga Singh Goods Carriers
|
HP/02/061/171219_32056
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02ABOPM0569R1Z2
|
Material
|
92
|
02ABSPR0765L1Z7
|
RAHEHJA INDUSTRIES(sunder nagar)
|
ABSPRO765L_56951
|
State Bank of India
|
SBIN0050298
|
|
02ABSPR0765L1Z7
|
Material
|
93
|
02ABUPL2617B3ZZ
|
Shiv Lal S/o Chet Ram R/o Soyara (Balh)
|
LSM0673304_37161
|
Indian Overseas Bank
|
IOBA0003639
|
|
02ABUPL2617B3ZZ
|
Material
|
94
|
02ABXPC6356M1Z8
|
Puran Chand Thakur
|
ABXPC6356M_66884
|
Punjab National Bank
|
PUNB0245100
|
|
02ABXPC6356M1Z8
|
Material
|
95
|
02ACHPB7170M1ZP
|
Paul Hardware Bir Road Ahju
|
HP/02066/027346_55466
|
|
|
|
02ACHPB7170M1ZP
|
Material
|
96
|
02ACNPT6292J1Z2
|
Gopal Singh Thakur VPO Langna
|
DJW0380618_39973
|
Punjab National Bank
|
PUNB0274700
|
|
|
Material
|
97
|
02ADQPS0532G1ZQ
|
Bhup Singh s/o Munsi Ram (BALH)
|
HP02063255403_38840
|
Punjab National Bank
|
PUNB0058000
|
|
02ADQPS0532G1ZQ
|
Material
|
98
|
02ADWPT7178F2ZW
|
DEVINDER KUMAR S/O BHUP SINGH R/O HAWANU / BALH
|
ADWPT7178F_63795
|
State Bank of India
|
SBIN0000676
|
|
02ADWPT7178F2ZW
|
Material
|
99
|
02AECPT5303HIZW
|
Durga Bhandhar Padhar
|
HDW0797332_34284
|
Punjab National Bank
|
PUNB0577000
|
|
|
Material
|
100
|
02AEXPR0373J1Z4
|
HEM RAJ THAKUR CONTRACTOR (DEORI)
|
AEXPR0373J_61165
|
Punjab National Bank
|
PUNB0049700
|
|
02AEXPR0373J1Z4
|
Material
|
101
|
02AEZPC1058F1ZQ
|
DIWAN CHAND VILL GHOUR
|
HP/02/068/090131_32331
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
02AEZPC1058F1ZQ
|
Material
|
102
|
02AFAPR9227B1ZV
|
BHAGAT RAM GOVT CONTRACTOR
|
HDW/0642744_37187
|
Punjab National Bank
|
PUNB0731500
|
|
02AFAPR9227B1ZV
|
Material
|
103
|
02AFKPT2946M1Z0
|
Aman Thakur S/O Ramesh(Balh/Galma)
|
LSM0968719_37582
|
State Bank of India
|
SBIN0011883
|
|
02AFKPT2946M1Z0
|
Material
|
104
|
02AFOPC4069AIZ0
|
MS DIKE RAM CHAUHAN
|
LQT0745125_32376
|
Punjab National Bank
|
PUNB0049700
|
|
02AFOPC4069AIZ0
|
Material
|
105
|
02AFPPL4849A1ZM
|
Syam Lal S/o Ranjeet Singh
|
JQZ0507269_31918
|
State Bank of India
|
SBIN0013708
|
|
|
Material
|
106
|
02AGCPC8729J0ZK
|
MS RAMESH CHAND CONTRACTOR
|
BLK0452060_60641
|
Bank of Baroda
|
BARB0MANDIX
|
Exempted and Approved
|
|
Material
|
107
|
02AGMPT8677N1ZE
|
Naresh kumar S/O Ram Krishan(Dauhadi/Nagchala)
|
LSM0725432_60003
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGMPT8677N1ZE
|
Material
|
108
|
02AGRPS1065L1Z2
|
M/S GHANGAL STONE CRUSHER
|
HP/02/061/009464_47882
|
H.P. State Co Operative Bank
|
HPSC0000330
|
|
02AGRPS1065L1Z2
|
Material
|
109
|
02AGSTR6121M1Z1
|
Rana General Store (Sadar)
|
AGSPR6121M_54344
|
Punjab National Bank
|
PUNB0337700
|
|
02AGSTR6121M1Z1
|
Material
|
110
|
02AGXPL9375LIZI
|
Roshan Lal s/o Chamaru Ram (Sadar)
|
BLK0840553_60012
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
02AGXPL9375LIZI
|
Material
|
111
|
02AGYPL8242P2ZK
|
Ram Lal
|
306406509313_52877
|
H.P. State Co Operative Bank
|
HPSC0000306
|
|
02AGYPL8242P2ZK
|
Material
|
112
|
02AHIPJ7307GIZO
|
Om Jyoti Govt. Contractor VPO Tikkar (Balh)
|
LSM0556571_43394
|
Indian Bank
|
IDIB000M210
|
|
02AHIPJ7307GIZO
|
Material
|
113
|
02AHJPD9524E1ZQ
|
KALI DASS
|
948780718865_45880
|
Canara Bank
|
CNRB0005069
|
|
|
Material
|
114
|
02AHJPD9524E1ZQ.
|
KALI DASS GOVT. CONTRACTOR
|
948780718862_32447
|
Canara Bank
|
CNRB0005069
|
|
|
Material
|
115
|
02AHNPR2360N1Z1
|
RAJU FURNITURE UDYOG KUNNU
|
HDW0462291_30972
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
116
|
02AHQPM3025J1ZF
|
Kamlesh Kumar
|
AHQPM3025J_59842
|
Punjab National Bank
|
PUNB0264400
|
|
02AHQPM3025J1ZF
|
Material
|
117
|
02AHUPC4880F1ZD
|
GIAN CHAND
|
HP/02/068/108484_36945
|
Bank of Baroda
|
BARB0MANDIX
|
|
02AHUPC4880F1ZD
|
Material
|
118
|
02AIBPT5695D1Z9
|
JITEN THAKUR
|
LSM0810382_47894
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02AIBPT5695D1Z9
|
Material
|
119
|
02AIMPL9952G1Z0
|
Devi Lal
|
HDW0901066_61696
|
Punjab National Bank
|
PUNB0299600
|
|
02AIMPL9952G1Z0
|
Material
|
120
|
02AIWPR9820K1ZK
|
Tej Ram S/o Bhagat ram ( Balh / Samlaun)
|
HP/02/063/063394_41250
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02AIWPR9820K1ZK
|
Material
|
121
|
02AJAPS2341B2ZZ
|
M/S. Ramesh Chand Saswal
|
500697840221_45878
|
H.P. State Co Operative Bank
|
HPSC0000323
|
|
02AJAPS2341B2ZZ
|
Material
|
122
|
02AJTPL4039L1ZW
|
CHUNI LAL CONSTRUCTION
|
LSM0971960_37165
|
State Bank of India
|
SBIN0050740
|
|
02AJTPL4039L1ZW
|
Material
|
123
|
02AJVPT9505B1Z2
|
DALIP SINGH (BALH MARATHU)
|
LSM0754085_39739
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJVPT9505B1Z2
|
Material
|
124
|
02AJZPR8011J1ZS
|
Sandeep Rana Village Traimbli GP Drubbal
|
DJW0563403_66341
|
State Bank of India
|
SBIN0005163
|
|
02AJZPR8011J1ZS
|
Material
|
125
|
02AKEPL3527F1ZN
|
Madan Fruits Plants Big Nursery
|
FWB1451039_66023
|
State Bank of India
|
SBIN0004948
|
|
02AKEPL3527F1ZN
|
Material
|
126
|
02AKJPC8176G1ZA
|
M/S Nanak Chand & Sons
|
02061159457_44422
|
Punjab National Bank
|
PUNB0058000
|
|
02AKJPC8176G1ZA
|
Material
|
127
|
02AKSPC2494A1ZK.
|
TEK CHAND (NATNED)
|
HP/02/063/102411_35414
|
State Bank of India
|
SBIN0010326
|
|
|
Material
|
128
|
02AKYPN0985FIZT
|
BHOLA NATH TRUCK OPERATOR (PADHAR)
|
930336966244_38987
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKYPN0985FIZT
|
Material
|
129
|
02ALAPL2493F1ZI
|
RATTAN LAL CONTRACTOR
|
FPW/0468405_37120
|
Punjab National Bank
|
PUNB0058000
|
|
02ALAPL2493F1ZI
|
Material
|
130
|
02ALJPT6340C3ZB
|
Gulshan Thakur
|
JQZ0659326_32253
|
State Bank of India
|
SBIN0010727
|
|
02ALJPT6340C3ZB
|
Material
|
131
|
02ALTPC8057B2ZB
|
SITA RAM KULDEEP CHAND (CHANDESH)
|
JQZ/0612085_37509
|
H.P. State Co Operative Bank
|
HPSC0000343
|
|
02ALTPC8057B2ZB
|
Material
|
132
|
02ANHPR1249N1ZS
|
JEET WELDING WORKS R/O LEDA / BALH
|
LSM0778852_39688
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ANHPR1249N1ZS
|
Material
|
133
|
02ANYPD8892Q2ZV
|
Ishwar Dass thekedar
|
388661599499_55483
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02ANYPD8892Q2ZV
|
Material
|
134
|
02AOHPG4635C2ZJ
|
Ashwani Gupta ( Chalharg)
|
398064425266_46498
|
State Bank of India
|
SBIN0005163
|
|
02AOHPG4635C2ZJ
|
Material
|
135
|
02AOIPK1483M2ZT
|
RAJESH KUMAR S/o RATTAN CHAND ( KAS)
|
HDW0852962_58952
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AOIPK1483M2ZT
|
Material
|
136
|
02APBPG6013RIZI
|
M/S Guleria Construction
|
HP//02/064//084122_31891
|
H.P. State Co Operative Bank
|
HPSC0000339
|
|
02APBPG6013RIZI
|
Material
|
137
|
02APTPD3215N1ZW
|
Ram Dyal Bhararu
|
HDW0871269_72006
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02APTPD3215N1ZW
|
Material
|
138
|
02ASJPN2388M1ZC
|
REBTI NANDAN
|
LSM0905141_37579
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02ASJPN2388M1ZC
|
Material
|
139
|
02ATKPK1409Q1ZK
|
Rawat Hardware Store
|
902862186891_42548
|
State Bank of India
|
SBIN0008843
|
|
02ATKPK1409Q1ZK
|
Material
|
140
|
02ATXPT3646B2ZH
|
Tarun Govt Contractor VPO Nihri
|
299910096141_49495
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ATXPT3646B2ZH
|
Material
|
141
|
02AUXPT5156H1Z3
|
ANUJ THAKUR DPR
|
AUXPT5156H_74513
|
Punjab National Bank
|
PUNB0209900
|
|
02AUXPT5156H1Z3
|
Material
|
142
|
02AVAPR1717Q1ZG
|
Pushap Raj S/o Shyam Lal
|
SPW5932389_32021
|
Punjab National Bank
|
PUNB0245000
|
|
02AVAPR1717Q1ZG
|
Material
|
143
|
02AVMPM7362C2Z0
|
Chander Mohan Govt Cont. Supplier
|
AVMPM7362C_66506
|
Punjab National Bank
|
PUNB0049700
|
|
02AVMPM7362C2Z0
|
Material
|
144
|
02AVOPK9875A1ZF
|
M/S Naresh kumar Govt. Contractor
|
RGB 0012971_66210
|
Punjab National Bank
|
PUNB0870100
|
|
02AVOPK9875A1ZF
|
Material
|
145
|
02AVTPK4362K2Z8
|
Sanjeev Kumar
|
HP/02/066/189371_55585
|
Punjab National Bank
|
PUNB0630700
|
|
02AVTPK4362K2Z8
|
Material
|
146
|
02AVXPC1209M1ZI
|
LAL CHAND S/O KHEM CHAND
|
CHG/0403386_45743
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
147
|
02AWDPR8475K1Z2
|
RAJESH ART KOTLI
|
BLK/0592451_37186
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
02AWDPR8475K1Z2
|
Material
|
148
|
02AWDPS1164J1ZN
|
Gopal Singh Govt. Contractor R/o Darat Bagla
|
HP/02/066/114100_61156
|
H.P. State Co Operative Bank
|
HPSC0000340
|
Exempted and Approved
|
02AWDPS1164J1ZN
|
Material
|
149
|
02AWKPS8084N1ZR
|
Man Singh Vill. Salera GP Pipli
|
DJW0402016_66340
|
Punjab National Bank
|
PUNB0024300
|
|
02AWKPS8084N1ZR
|
Material
|
150
|
02AWRPC8305P1Z2
|
Naina Public Carrier(p)
|
AWRPC8335P_59584
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02AWRPC8305P1Z2
|
Material
|
151
|
02AWRPC8335P1Z2
|
Naina Furniture Udyog (Kunnu)
|
908766058690_36784
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02AWRPC8335P1Z2
|
Material
|
152
|
02AXHPC0000000
|
Time Chand s/o Sh. Khima Ram
|
AXHPC9422A_65616
|
Punjab National Bank
|
PUNB0982600
|
|
|
Material
|
153
|
02AXJPP5054B1ZU
|
Chaman Parkash G.P. Silag
|
588587743881_51827
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AXJPP5054B1ZU
|
Material
|
154
|
02AYPPN8052Q1ZP
|
M/S HIMANCHAL SPUN PIPE INDUSTRY
|
LHM0728063_60489
|
VIJAYA BANK
|
VIJB0007707
|
|
02AYPPN8052Q1ZP
|
Material
|
155
|
02AZEPC1517D2ZB
|
Harish chand s/o Sidhu ram (Kufri)
|
HP/02/067/057110_59837
|
Punjab National Bank
|
PUNB0264400
|
|
02AZEPC1517D2ZB
|
Material
|
156
|
02AZEPR6118B1ZU
|
Mast Ram
|
HP/02/063/168424_61847
|
Punjab National Bank
|
PUNB0731200
|
|
02AZEPR6118B1ZU
|
Material
|
157
|
02AZZPL8788L1ZF
|
M/S JITEN SALE CORPORATION PURANI MANDI
|
991865824987_49598
|
State Bank of India
|
SBIN0050604
|
|
|
Material
|
158
|
02BAFPS4314D1Z8
|
Inder Singh S/o Bhim Rath(Balt)
|
LSM0520189_51607
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02BAFPS4314D1Z8
|
Material
|
159
|
02BAXPK9575Q1ZI
|
Santosh Kumar R/o Pallan PO Gangoti
|
DJW0821694_54638
|
UCO Bank
|
UCBA0003075
|
|
02BAXPK9575Q1ZI
|
Material
|
160
|
02BAYPR2952R100
|
VED RAM
|
BLK0608562_60395
|
H.P. State Co Operative Bank
|
HPSC0000320
|
Exempted and Approved
|
|
Material
|
161
|
02BBAPK8354H1ZV
|
Kabir Enterprises NERCHOWK
|
NUY0094524_37118
|
Punjab National Bank
|
PUNB0091100
|
|
02BBAPK8354H1ZV
|
Material
|
162
|
02BBHPR9540K1ZC
|
Happy Cement & Hardware Stre Tattapani
|
BBHPR9540K_63015
|
State Bank of India
|
SBIN0050556
|
|
02BBHPR9540K1ZC
|
Material
|
163
|
02BBNPC6307F1Z5
|
SHORYA CONSTRUCTION
|
683644127272_53714
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBNPC6307F1Z5
|
Material
|
164
|
02BBPPK0963F1ZT
|
Sanjeev Kumar S/o Relu Ram (Ner)
|
BBPPK0963F_63760
|
Punjab National Bank
|
PUNB0024300
|
|
02BBPPK0963F1ZT
|
Material
|
165
|
02BCDPR6674M1Z5
|
Tej Ram s/o Todar Ram (BALH Rajwari)
|
LSM0583814_39477
|
Punjab National Bank
|
PUNB0120600
|
|
02BCDPR6674M1Z5
|
Material
|
166
|
02BEAPP7211R2ZC
|
SHARMA HARDWARE STORE R/O CHALAH
|
BEAPP7211R_63549
|
Central Bank Of India
|
CBIN0283351
|
|
02BEAPP7211R2ZC
|
Material
|
167
|
02BEBPK4876C1ZV
|
LAMBARDAR ENTERPRISES
|
FPW5964838_64418
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02BEBPK4876C1ZV
|
Material
|
168
|
02BEEPK9260D1ZU
|
DINESH KUMAR
|
HP/02/060/234230_31340
|
State Bank of India
|
SBIN0011884
|
|
02BEEPK9260D1ZU
|
Material
|
169
|
02BGFPR1232K1ZN
|
YOG RAJ S/O KANSHI RAM R/O KOON(KOT)
|
BLK/0482711_61812
|
State Bank of India
|
SBIN0013709
|
|
02BGFPR1232K1ZN
|
Material
|
170
|
02BHKPR7342EIZK
|
Sanjeev Hadware (Mohaddhar)
|
748639404143_37110
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02BHKPR7342EIZK
|
Material
|
171
|
02BHXPK9694MIZ8
|
SATISH KUMAR GOVT. CONTRACTOR
|
574153434950_32434
|
Canara Bank
|
CNRB0005069
|
|
|
Material
|
172
|
02BIGPR1200Q1ZD
|
Hans Raj s/o Khem Chand (brikhmani/Balh)
|
LSM0559377_62974
|
Punjab National Bank
|
PUNB0120600
|
|
02BIGPR1200Q1ZD
|
Material
|
173
|
02BISPC5056KIZ6
|
PREM CHAND S/O PARAS RAM SHALL
|
HP02059012178_45851
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BISPC5056KIZ6
|
Material
|
174
|
02BKUPM8711M1ZM
|
Jalpa Goods Carrier (Seraj)
|
942797390570_52099
|
H.P. State Co Operative Bank
|
HPSC0000317
|
Exempted and Approved
|
|
Material
|
175
|
02BLPPK1528Q1ZQ
|
Mahesh Kumar Govt Contractor and General Supplier
|
LSM0759563_39881
|
H.P. State Co Operative Bank
|
HPSC0000317
|
|
02BLPPK1528Q1ZQ
|
Material
|
176
|
02BLRPO4401M1Z9
|
MAN DASS
|
MFD5245386_64420
|
State Bank of India
|
SBIN0050298
|
|
02BLRPO4401M1Z9
|
Material
|
177
|
02BLSPR5442M1ZJ
|
Het Ram S/o Uttam Ram
|
825111091782_54446
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02BLSPR5442M1ZJ
|
Material
|
178
|
02BMMPR7812J1ZR
|
M/s R.K. Hardware and Trunk House R/o Bhararu
|
HDW0783696_36972
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BMMPR7812J1ZR
|
Material
|
179
|
02BMZPS8133G1ZK
|
V.K . Enterprises (ropa)
|
982006166587_52142
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
180
|
02BOOPK2605EIZE
|
Jitender Kumar s/o Puran Chand (Balh Brikhmani)
|
HP02063246456_38843
|
Punjab National Bank
|
PUNB0120600
|
|
02BOOPK2605EIZE
|
Material
|
181
|
02BSDPC4574MJ12
|
KAPOOR CHAND S/O TEJ SINGH
|
411822859945_68402
|
State Bank of India
|
SBIN0014693
|
|
02BSDPC4574MJ12
|
Material
|
182
|
02BUAPS6459Q1ZZ
|
Dabar Singh S/o Hari Singh RO Murhag
|
HP/02/060/048052_30882
|
Punjab National Bank
|
PUNB0058000
|
|
02BUAPS6459Q1ZZ
|
Material
|
183
|
02BUSPR9331L1ZZ
|
RAJU RAM GOVT. CONT.
|
HDW0536896_73442
|
Punjab National Bank
|
PUNB0577000
|
|
02BUSPR9331L1ZZ
|
Material
|
184
|
02BUUPK8373F2Z8
|
Jhabe Ram & Sons
|
FPW/0481101_59553
|
Punjab National Bank
|
PUNB0245200
|
|
02BUUPK8373F2Z8
|
Material
|
185
|
02CBEPR9266A1ZS
|
Bhichu Ram S/o Halku Ram (Dhamchyan )
|
HP/02/067/078110_59659
|
Punjab National Bank
|
PUNB0299600
|
|
02CBEPR9266A1ZS
|
Material
|
186
|
02CBMPS4500E1Z0
|
Girdhari Singh S/o Lal singh (P)
|
CBMPS4500F_58886
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
187
|
02CBPPK4319G1ZS
|
Sharma Bro Steel and Cement Store Dharmour
|
HP/02/059/054431_37401
|
State Bank of India
|
SBIN0050566
|
|
02CBPPK4319G1ZS
|
Material
|
188
|
02CCSPP6019A1ZT
|
RAJESH PAL GOODS CARRIER
|
TA/0010020073_33719
|
H.P. State Co Operative Bank
|
HPSC0000327
|
|
02CCSPP6019A1ZT
|
Material
|
189
|
02CDBPS9240N1Z9
|
MAHINDER SINGH CONTRACTOR
|
HDW0914218_63896
|
Punjab National Bank
|
PUNB0756000
|
|
02CDBPS9240N1Z9
|
Material
|
190
|
02CEZPS6979D1ZO
|
BIRI SINGH S/O PARMA VILL. BADYAR KOTLI
|
BLK/0775023_44382
|
State Bank of India
|
SBIN0013709
|
|
02CEZPS6979D1ZO
|
Material
|
191
|
02CGIPK7218L1ZA
|
Balwant Kumar
|
LSM0651422_35275
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
192
|
02CHVPP0589H2ZU
|
Surender Pal s/o Nagender Pal
|
FPW/0473447_63043
|
Punjab National Bank
|
PUNB0058000
|
|
02CHVPP0589H2ZU
|
Material
|
193
|
02CIZPK2778L1ZH
|
MS Jaswal Traders
|
JQZ0504944_57738
|
H.P. State Co Operative Bank
|
HPSC0000343
|
|
02CIZPK2778L1ZH
|
Material
|
194
|
02CKYPS2580K2ZF
|
Rajender Singh S/o Birbal Singh (G.P. Kufari)
|
HDW0665588_61162
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
195
|
02CMLPS3081A1ZC
|
Gulab Singh S/o Narpat RamManaru NAUHALI
|
HDW/0474247_58935
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CMLPS3081A1ZC
|
Material
|
196
|
02CMUPS5338F1ZP
|
BHAG SINGH GOVT.CONTRACTOR
|
FPW5864360_64402
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
02CMUPS5338F1ZP
|
Material
|
197
|
02CNEPS5020D2ZJ
|
Prem Singh so Bhag singh Kamand
|
HP/02/067/189282_52271
|
Punjab National Bank
|
PUNB0731500
|
|
|
Material
|
198
|
02CPGPM5223N2ZT
|
Mintu Kotrupi Bhadwahan PO Distt. Mandi HP
|
HDW/0489856_67689
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
02CPGPM5223N2ZT
|
Material
|
199
|
02CPNPD9408K1ZR
|
Deepak S/O Tara Chand (Sakroha/Balh)
|
LSM/0513895_61268
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02CPNPD9408K1ZR
|
Material
|
200
|
02CPVPD4375K1ZJ
|
DHAN DEV OFFSET PRINTERS(Thunag)
|
SLL0110692_67873
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
02CPVPD4375K1ZJ
|
Material
|
201
|
02CQGPR0768E1ZY
|
NAVRATRU RAM S/O MAHANT RAM R/O SARUWA / BALH
|
LSM00669044_39686
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CQGPR0768E1ZY
|
Material
|
202
|
02CQJPK0638M1ZS
|
Vinod Kumar
|
CQJPK0638M_64217
|
H.P. State Co Operative Bank
|
HPSC0000319
|
Exempted and Approved
|
02CQJPK0638M1ZS
|
Material
|
203
|
02CRFPK1538K2ZW
|
M/s Chand Welding & Fabrication
|
HP/02/061/174057_32256
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02CRFPK1538K2ZW
|
Material
|
204
|
02CRKP00000
|
Thakar Dass S/O Uttam Chand
|
FPW5909783_51426
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
|
Material
|
205
|
02CRKPK2730CIZD
|
Ved kumar
|
CRKPK2730C_65618
|
State Bank of India
|
SBIN0008872
|
|
02CRKPK2730CIZD
|
Material
|
206
|
02CUEPS1399J1ZB
|
BACHITER SINGH
|
LSM0651257_35278
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CUEPS1399J1ZB
|
Material
|
207
|
02CVEPR6999GIZI
|
Geeta Ram (Painter & Artist)
|
HP/02/063/255054_43099
|
Punjab National Bank
|
PUNB0257600
|
|
|
Material
|
208
|
02CVVPK5311E1ZR
|
MS VISHAL FURNITURE HOUSE & STEEL IND.
|
HP02061171219_32379
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02CVVPK5311E1ZR
|
Material
|
209
|
02CXIPS5633L1ZA
|
Maan Singh Govt Cont
|
578817513020_35758
|
Punjab National Bank
|
PUNB0299600
|
|
02CXIPS5633L1ZA
|
Material
|
210
|
02CXXPK0650A1ZT
|
Rakesh Kumar S/o Sh. Dina Nath Vill. Samkheter
|
CXXPK0650A_64628
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02CXXPK0650A1ZT
|
Material
|
211
|
02DAXPK0297P1ZX
|
MANOJ KUMAR
|
HP/02/064/204508_31984
|
H.P. State Co Operative Bank
|
HPSC0000302
|
|
02DAXPK0297P1ZX
|
Material
|
212
|
02DMEPR2521G1ZG
|
BINGAL ARTS
|
HDW/0506261_66507
|
Indian Overseas Bank
|
IOBA0000422
|
|
02DMEPR2521G1ZG
|
Material
|
213
|
02DPOP00000000
|
SANJAY KUMAR SO lalu
|
NSD0096453_66022
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
214
|
02DRFPK8450R1Z9
|
Ramesh Kumar s/o Nidhi Singh
|
HP/02/061/1168578_59163
|
Punjab National Bank
|
PUNB0257600
|
|
02DRFPK8450R1Z9
|
Material
|
215
|
02DRKPK7755J1ZE
|
VIMAL & SONS GOODS CARRIERS
|
322741235359_30981
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DRKPK7755J1ZE
|
Material
|
216
|
02DVZPK6103F1ZK
|
PAWAN KUMAR S/O MAST RAM R/O KHUDDI /BALH
|
NUY0039958_61906
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DVZPK6103F1ZK
|
Material
|
217
|
02DWFPK5144HIZR
|
Rakesh Kumar S/O Prem Singh (Bhadyal /Balh)
|
HP/02/063/162641_60119
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DWFPK5144HIZR
|
Material
|
218
|
02EABPS2061E1Z7
|
Narain Singh S.o Hari Singh G.P. Hargunain
|
732384771880_38669
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
02EABPS2061E1Z7
|
Material
|
219
|
02EFGPR600000000
|
RAJU g
|
EFGPR6407R_70866
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
220
|
02EFMPK7474B1ZH
|
Manendar Kumar
|
RGB0185199_69887
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
02EFMPK7474B1ZH
|
Material
|
221
|
02EJXPD0648R1ZL
|
JAI MA A SHIKARI FUEL POINT
|
02EJXPD0648R1ZL_70123
|
Central Bank Of India
|
CBIN0283351
|
|
|
Material
|
222
|
02ELKPS8604H1ZW
|
GULAB SINGH S/o Sher Singh
|
HDW0625020_67998
|
Punjab National Bank
|
PUNB0577000
|
|
02ELKPS8604H1ZW
|
Material
|
223
|
02EOWPS2658L1Z3
|
Mahender Singh (GP Chandiyal)
|
HP/02/063/165017_63668
|
Punjab National Bank
|
PUNB0878600
|
|
02EOWPS2658L1Z3
|
Material
|
224
|
02EUWPK2169G1ZC
|
Soni Kumar Vill. Kothi P.O. Cholthara
|
HPT/320564_50577
|
State Bank of India
|
SBIN0050378
|
|
02EUWPK2169G1ZC
|
Material
|
225
|
02EWRPK5273A1ZM
|
Praveen Kumar S/o Mani Ram Troh(Balh)
|
LSM1016534_37447
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02EWRPK5273A1ZM
|
Material
|
226
|
02FFDPS1993M2ZX
|
Mahinder Singh S/o Dulo Ram, Vill. Banander
|
DJW0605246_40168
|
H.P. State Co Operative Bank
|
HPSC0000315
|
|
02FFDPS1993M2ZX
|
Material
|
227
|
02FLGPS5765G1ZT
|
Narayan Singh S/o Seeta Ram R/o Tebban
|
CHG0715244_57285
|
Punjab National Bank
|
PUNB0299800
|
|
02FLGPS5765G1ZT
|
Material
|
228
|
02FMNPS0132M1ZW
|
YASHWANT
|
NSD0108969_34098
|
Oriental Bank of Comm.
|
ORBC0105145
|
|
02FMNPS0132M1ZW
|
Material
|
229
|
02FWTPS7348K1ZM
|
Raj Singh
|
HP/02/059/018435_60013
|
Punjab National Bank
|
PUNB0245100
|
|
02FWTPS7348K1ZM
|
Material
|
230
|
02FZAPK0535C1Z5
|
Vinod Kumar
|
FZAPK0535C_77131
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FZAPK0535C1Z5
|
Material
|
231
|
02GBTPS2437B1ZN
|
Biri Singh S/o Kancha Ram (GP Bardhan )
|
HDW/0508887_62201
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
02GBTPS2437B1ZN
|
Material
|
232
|
02GJAPK5091N1Z0
|
PRVEEN KUMAR
|
341985728400_32433
|
IDBI Bank
|
IBKL0001025
|
|
02GJAPK5091N1Z0
|
Material
|
233
|
02HBWPS0525Q1ZV
|
Thakar Singh S/O Hem Singh(Sardhwar)
|
HP/02/068/084336_57486
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
02HBWPS0525Q1ZV
|
Material
|
234
|
02JPEPS2842A1Z7
|
Chandan Enterprises VPO Sakroha
|
LSM0683631_60905
|
H.P. State Co Operative Bank
|
HPSC0000351
|
Exempted and Approved
|
02JPEPS2842A1Z7
|
Material
|
235
|
02KEYPS8043K1ZJ
|
Jai Singh S/o Thakar Singh(Galma/Balh)
|
LSM0969055_63972
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02KEYPS8043K1ZJ
|
Material
|
236
|
0328288220289
|
KANHAIYA LAL S/O BARJU RAM
|
0328288220289_54313
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
237
|
0439394644935
|
TEJ SINGH S/O SAUJU RAM
|
0439394644935_49648
|
H.P. State Co Operative Bank
|
HPSC0000329
|
|
|
Material
|
238
|
0442123353328
|
Manglu Ram
|
0442123353328_30871
|
Punjab National Bank
|
PUNB0203200
|
|
|
Material
|
239
|
0446922279955
|
LEELA DHAR S/O JAWAHAR
|
0446922279955_48900
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
240
|
0449213947195
|
MOON LIGHT CONSTRUCTION VILLAGE CHATTER
|
0449213947195_50779
|
H.P. State Co Operative Bank
|
YESB0HPB308
|
|
|
Material
|
241
|
0497587331532
|
Ramesh Kumar s/o Mast Ram
|
0497587331532_54245
|
State Bank of India
|
SBIN0008548
|
|
|
Material
|
242
|
0506788673639
|
SUBHASH CHAND S/O DUMANA RAM
|
0506788673639_54318
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
243
|
0630714426972
|
CHAMAN LAL S/O SHIV RAM
|
0630714426972_54321
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
244
|
0715415065633
|
AJAY ENTERPRISES SUNDER NAGAR
|
0715415065633_54233
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
245
|
0779600549458
|
CHAMAN ARTS BHON , KALAHOD, SNR
|
0779600549458_30859
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
246
|
09080620580
|
Janki Devi (Galma/Balh)
|
09080620580_56479
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
247
|
090810290040
|
RAM KRISHAN S/O SANGAT RAM R/O KOFATU(POKH)
|
090810290040_45266
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
248
|
114281681222
|
SANTOSH KUMAR S/O JAI GOPAL
|
114281681222_31994
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
249
|
12182002500365
|
RISHU S/O NAGENDE KUMAR R/O MANTHALA TALYAHAR
|
12182002500365_42670
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
250
|
12182036121852
|
NARPAT RAM
|
12182036121852_32443
|
H.P. State Co Operative Bank
|
YESB0HPB329
|
|
|
Material
|
251
|
12186511530169
|
TEK CHAND
|
12186511530169_32440
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
252
|
1218653161718
|
DUNI CHAND S/O JOBHA RAM
|
1218653161718_34454
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
253
|
1220400348
|
Lal Singh S/o Adam Ram Vill. Makodi Shoa
|
1220400348_63447
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
254
|
12410100948
|
LASHKRI RAM
|
12410100948_31603
|
H.P. State Co Operative Bank
|
YESB0HPB308
|
|
|
Material
|
255
|
1254788545
|
Khem SIngh S/O Ghoplu r/o Bahwa
|
1254788545_50775
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
256
|
146121315464
|
ram
|
FUBPS3112P_57596
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
257
|
200355746974
|
JAI SINGH S/OBHAGAT RAM R/O GHURAN
|
200355746974_51346
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
258
|
200708493616
|
Nil kanth S/o Ratan singh
|
200708493616_49521
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
259
|
202140236565
|
Loiya S/o Nand Lal Kashan
|
202140236565_66636
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
260
|
204041418531
|
Anil Kumar S/o Rup Chand (Bhatwari)
|
204041418531_36796
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
261
|
204690096489
|
Roop Chand s/o Dagu Ram
|
204690096489_56560
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
262
|
204742252439
|
Hans Raj S/o Dharam Dass
|
204742252439_34235
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
263
|
205814445016
|
PAEWATI DEVI W/O SH. CHITA RAM SHAHUKALI
|
205814445016_48121
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
264
|
2060012050
|
HIRA SINGH S/O MAYA RAM
|
2060012050_44790
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
265
|
2061150214
|
hoshiyar singh s/o rattan
|
2061150214_46802
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
266
|
2061150224
|
HARI SINGH S/O RAMU
|
2061150224_45210
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
267
|
2061150250
|
JITENDAR KUMAR S/O JAYWARSHAN
|
2061150250_45206
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
268
|
206401017203
|
SHIV KUMAR S/O GIRDHARI LAL(Rewalsar/Balh)
|
206401017203_57626
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
269
|
207860873107
|
Hari Ram S/o Tilak Ram (Tattapani)
|
207860873107_49592
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
270
|
208804823528
|
Bodh Raj s/o Kali Dass
|
208804823528_50205
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
271
|
209022080740
|
Dharm datt s/o Durga
|
209022080740_49527
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
272
|
20903000691
|
Tota Ram S/O Sh. Ishru Ram (Karsog)
|
20903000691_39083
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
273
|
209310288982
|
Savita Devi W/o Mohinder Singh (Shahot)
|
209310288982_38511
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
274
|
209577020925
|
DASHMESH ARTS Ratti balh
|
209577020925_64229
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
275
|
210479631157
|
JAGAR NATH S/O MUNSHI RAM
|
210479631157_47999
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
276
|
210925285008
|
BHIM SINGH S/O ANANT RAM
|
210925285008_55352
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
277
|
211406055853
|
Padam Singh S/o Binu Ram R/o Mamla (Nanj)
|
211406055853_47877
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
278
|
211543549608
|
Het Ram Sharma (Karsog) T/Pani
|
211543549608_48298
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
279
|
211860598292
|
Tej Ram S/o Hachu
|
211860598292_35703
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
280
|
212691331753
|
Satish Kumar S/o Diwan Chand (KSG) Shahot
|
212691331753_48256
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
281
|
213894434599
|
Ravi Kumar S/o Dhobu Ram( Kas)
|
213894434599_48051
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
282
|
213975996426
|
BHURI SINGH S/O BHAGAT RAM VILLAGE SARWAL KOTLI
|
213975996426_47667
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
283
|
215024534040
|
Jeevanand
|
215024534032_35744
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
284
|
215403927921
|
SOM KRISHAN S/O DEVI RAM R/O POKHI (POKHI)
|
215403927921_45269
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
285
|
215721797860
|
PURAN CHAND R/O GHOUR
|
215721797860_32685
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
286
|
217184877330
|
KAHAN SINGH S/O NARAYAN SINGH VPO TARNOH
|
217184877330_40851
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
287
|
217757195513
|
DHARM DAS
|
217757195513_32435
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
288
|
218196109955
|
Inder Dev S/O Chuni Lal
|
218196109955_46182
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
289
|
221744409765
|
Nek Chand S/o Khem Raj (Karsog)
|
221744409765_38532
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
290
|
221884869008
|
Anant Ram S/o Jiya Lal R/o Purana (KSG)Nanj
|
221884869008_50264
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
291
|
2220004601164
|
Kaul Ram S/O Kundan (Karsog) (Dabrot)
|
2220004601164_42866
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
292
|
222570207435
|
Sanjeev Kumar S/o Himmt Trivhi snr mandi
|
222570207435_30928
|
Punjab National Bank
|
PUNB0203200
|
|
|
Material
|
293
|
222724010508
|
Tilak Raj VPO Sainj bagra Karsog
|
222724010508_69088
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
294
|
222849950544
|
Churamani S/O Som Dutt
|
HP/02/060/033225_45411
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
295
|
224563490945
|
Ishwar Dass
|
224563490945_32219
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
296
|
224775040772
|
KHEM RAJ S/O ANANT RAM
|
224775040772_55351
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
297
|
226292050418
|
LEELA DEVI RADU
|
226292050418_48787
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
298
|
226346523821
|
Nota Ram s/o Govind Ram
|
226346523821_58213
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
299
|
226578960381
|
BALAM RAM
|
226578960381_32446
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
300
|
226708787685
|
Mani Ram S/o Sant Ram (Seraj)
|
226708787685_46625
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
301
|
227296992744
|
Geeta Ram s/o Sant Ram
|
227296992744_50206
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
302
|
227640640278
|
OM Prakash S/O Sunder Singh
|
227640640278_65286
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
|
Material
|
303
|
227997422630
|
Prithi Chand
|
227997422630_36281
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
304
|
228363559281
|
BIR CHAND GOODES CARIARE GP. TIKKAR n
|
228363559281_44470
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
305
|
228378284394
|
Manohar Lal s.o Durga Singh
|
683441560049_48029
|
H.P. State Co Operative Bank
|
YESB0HPB347
|
|
|
Material
|
306
|
228418145206
|
Tanti ram s/o Padmu
|
228418145206_49519
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
307
|
229897824044
|
BUDHI RAM S/O GOKAL RAM
|
229897824044_41978
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
308
|
230376903159
|
Bhoop singh s/o Punnu Ram
|
230376903159_56563
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
|
Material
|
309
|
230549832867
|
Nirmal Kumar S/o Bhichu Ram (Kas)
|
230549832867_48055
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
310
|
230792405586
|
M/S GITA RAM WELDING WORK SHOP
|
230792405586_65472
|
State Bank of India
|
SBIN0012740
|
|
|
Material
|
311
|
231935580316
|
SARAN DASS S/O DAGANNU RAM KUDDISERI AUT
|
231935580316_47160
|
H.P. State Co Operative Bank
|
YESB0HPB318
|
|
|
Material
|
312
|
232835933242
|
Gyan Chand dart bagla
|
232835933242_38596
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
313
|
233017982858
|
Krishan kumar S/o Hem Singh
|
233017982858_35077
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
314
|
234445425746
|
AMAR SINGH S/O PARAS RAM
|
234445425746_48973
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
315
|
234671419134
|
Jai Krishan S/O Jawahar Lal (Karsog)
|
234671419134_43794
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
316
|
235345601393
|
KULDEEP
|
235345601393_32430
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
317
|
235617378790
|
PERSOTAM RAM S/O AMAR SINGH R/O BALAHAR
|
235617378790_51344
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
318
|
236297391691
|
SANJU S/O GOPAL R/O SAIN
|
236297391691_50456
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
319
|
236488253834
|
Lal Chand S/o Pratap Singh
|
236488253834_48285
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
320
|
23709194408
|
DEVENDER S/O GANGA RAM
|
23709194408_34453
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
321
|
237217758648
|
Tek Chand s/o Chamaru
|
237217758648_50217
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
322
|
238045468786
|
Som Datt S/o Suker Singh
|
238045468786_37465
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
323
|
238131705141
|
Prem Chand
|
238131705141_50319
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
324
|
239001071595
|
AMAR NATH & SONS
|
239001071595_31995
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
325
|
241424125597
|
Dhanjay Mahajan S/O Khem Chand (Karsog)
|
241424125597_41783
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
326
|
241814506053
|
Roshan Lal s/o Ghanshyam
|
241814506053_50208
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
327
|
242221956141
|
Shouju Ram S/o Tilak Ram r/o vill. Bheero
|
242221956141_69727
|
H.P. State Co Operative Bank
|
HPSC0000324
|
|
|
Material
|
328
|
243326646125
|
Ram Dhan S/o Devi Rup
|
243326646125_34255
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
329
|
243614184557
|
Chandan Lal S/O Bhag Chand (Karsog)
|
243614184557_41534
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
330
|
245145820527
|
Vijay Sood S/o Sh. Saligram
|
245145820527_34443
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
331
|
246901241420
|
Sohan Lal S/o Uma Dutt (Karsog)
|
246901241420_38561
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
332
|
246988349662
|
Sh. Tej Ram S/O Sh. Tula Ram(Karsog)
|
246988349662_42493
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
333
|
247174119212
|
Bajeer Chand (1308003122)
|
247174119212_41862
|
Punjab National Bank
|
PUNB0245400
|
|
|
Material
|
334
|
247589572363
|
Ram Singh vill Doldhar SNR MAndi
|
247589572363_38255
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
335
|
247964202813
|
Maya Ram s/o Bhadar
|
247964202813_50201
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
336
|
248022152766
|
Sher Singh S/o Sobha Ram (Seraj)
|
248022152766_46636
|
|
|
|
|
Material
|
337
|
252736486906
|
VIVEK KUMAR
|
252736486906_32425
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
338
|
252736486909
|
VIVEK KUMAR
|
252736486909_45875
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
339
|
2540339878418
|
SURAT RAM S/O BAGAT RAM R/O KHANYOUL (POKHI)
|
2540339878418_45271
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
340
|
254294892039
|
Sh. Umesh Kumar S/o Sh. Sobha Ram (Seraj)
|
254294892039_51398
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
341
|
258263164642
|
NARENDER KUMAR S/O DOOM RAM
|
258263164642_43520
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
342
|
259357487609
|
Mahender Singh S/o Devi Ram (Karsog Mendhi)
|
259357487609_43136
|
H.P. State Co Operative Bank
|
HPSC0000324
|
|
|
Material
|
343
|
259720157661
|
Thayanku Ram
|
259720157661_38624
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
344
|
260247412155
|
DEVI RAM
|
260247412155_32496
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
345
|
260763362326
|
Prakami devi w/o chhangu Ram
|
260763362326_50358
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
346
|
261297941690
|
Vidya Sagar
|
261297941690_38172
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
347
|
261903918943
|
Naresh Kumar S/o hira Sngh
|
261903918943_45727
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
348
|
262348156375
|
Sh. Shyam Singh S/O Sh.Situ (Karsog)
|
262348156375_39398
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
349
|
264389888151
|
KHEM SINGH S/O DASSU R/O SALETAR
|
264389888151_50459
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
350
|
264834084487
|
Desh Raj s/o Raghu Ram vill.Yoh Block Gopalpur
|
264834084487_50021
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
351
|
265341695411
|
Hans Raj
|
265341695411_50312
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
352
|
265897485628
|
JAGDISH CHAND THAKUR
|
265897485628_46179
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
353
|
267057342792
|
HIMA DEVI SEGALI
|
267057342792_48779
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
354
|
267091905031
|
Yograj S/O Jati Ram (Bairi/Balh)
|
267091905031_60540
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
Exempted and Approved
|
|
Material
|
355
|
267683477648
|
Tula Ram s/o Keshav Ram
|
267683477648_50227
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
356
|
268089007903
|
Geeta Ram s/o Mast Ram
|
268089007903_50207
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
357
|
268536970415
|
Hans Raj s/o Kanshi Ram
|
268536970415_31930
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
358
|
268664628765
|
Yash Pal S/o Makhu Ram R/o Nanj (KSG)
|
268664628765_50267
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
359
|
268795883599
|
Savari Devi w/o Mani Ram
|
268795883599_56277
|
H.P. State Co Operative Bank
|
YESB0HPB342
|
|
|
Material
|
360
|
271100562790
|
Jagdish Kumar
|
271100562790_35276
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
361
|
27184877330
|
Kahan singh S/O Naryan singh Tarnoh
|
27184877330_45276
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
362
|
272049740558
|
Rajinder Singh S/o Kishan Chand (Seraj)
|
272049740558_46638
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
363
|
27271881919976
|
NAREROTAM
|
277993678444_44413
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
|
Material
|
364
|
273084013495
|
Mast Ram S/o Sher Singh
|
273084013495_37464
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
365
|
274469986859
|
Dule Singh S/o Geeta Nand (Seraj)
|
274469986859_46648
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
366
|
274568011741
|
THAKUR BROS
|
274568011741_50790
|
State Bank of India
|
SBIN0012740
|
|
|
Material
|
367
|
274681745408
|
Durga Dass S/O Paddu(Balt/Balh)
|
274681745408_61134
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
Exempted and Approved
|
|
Material
|
368
|
274776200823
|
Keshav Ram S/o Chandu Ram
|
274776200823_30850
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
369
|
276080866622
|
Balak Ram
|
276080866622_32216
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
370
|
276128711256
|
PARAS RAM S/O JIWANU RAM DUGHALA
|
276128711256_48972
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
371
|
276951027051
|
M/S MADHAVI PAINTER & DENTER
|
276951027051_34168
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
372
|
279595630382
|
Vijay kumar s/o Gurdyal Mahadev
|
279595630382_39723
|
H.P. State Co Operative Bank
|
YESB0HPB342
|
|
|
Material
|
373
|
280125884435
|
Dinanath S/o. Hirda Ram
|
280125884435_37872
|
H.P. State Co Operative Bank
|
HPSC0000324
|
|
|
Material
|
374
|
280388663223
|
Lekh Raj S/O Joghal Ram(SNR Bayla)
|
280388663223_65619
|
State Bank of India
|
SBIN0008548
|
|
|
Material
|
375
|
28045971817
|
Devindar Kumar(R/O Sehal /Behal)
|
28045971817_44604
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
376
|
281051817805
|
BHUPENDER GOODS CARRIER S/O BESAR DUTT BALI
|
281051817805_44500
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
377
|
282045971817
|
Devendar Kumar(behal/Balh)
|
282045971817_57445
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
378
|
283084644463
|
RAMESH KUMAR S/O PARAS RAM GLAHAD SERI KOTHI
|
283034644463_49894
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
379
|
284144587751
|
Fateh Singh S/o Sh.Sita Ram (Karsog)
|
284144587751_38342
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
380
|
284277471357
|
LIYAKAT ALI S/O NAZIR SAIN MEHANI
|
284277471357_45928
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
381
|
284293000928
|
Desh Raj S/O Balak Ram (Karsog) Kahnoo
|
284293000928_51197
|
State Bank of India
|
SBIN0050566
|
Exempted and Approved
|
|
Material
|
382
|
284294000928
|
Desh Raj S/o Balak Ram
|
284294000928_48034
|
State Bank of India
|
SBIN0050119
|
|
|
Material
|
383
|
285185593726
|
ASHOK KUMAR
|
285185593726_46181
|
State Bank of India
|
SBIN0013708
|
|
|
Material
|
384
|
285920526722
|
CHAINE RAM S/O DAULAT RAM R/O CHALAHAR
|
285920526722_49805
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
385
|
285921526722
|
CHAINE RAM S/O DAULAT RAM R/O SEGALI
|
285921526722_42517
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
386
|
288132058564
|
M/S SHIV SHAKTI SEED STORE DADOUR/ BALH
|
288132058564_55401
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
387
|
288840506539
|
Chand Singh S/o Pares Ram Dabrot
|
288840506539_45726
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
388
|
289113102425
|
M/S Mahender Kumar and Bros Pangna
|
289113102425_46170
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
389
|
28947722257
|
Shankar Transport company
|
28947722257_50625
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
390
|
289726298572
|
PARAM DEV S/O LAL CHAND VILL CHAMRADHI DOERI
|
289726298572_43039
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
391
|
290127141311
|
Meshraj sharma hardware and cement store Durgapur
|
290127141311_43640
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
392
|
291584684162
|
Padam Dev S/O Dharam Dass (Karsog)
|
291584684162_41549
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
393
|
291588846659
|
YOG RAJ MAJHWAR
|
291588846659_46014
|
H.P. State Co Operative Bank
|
YESB0HPB328
|
|
|
Material
|
394
|
292468533849
|
Sh. Vir Singh S/o Sh. Tikkam Ram (Seraj)
|
292468533849_47152
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
395
|
294766890462
|
Mehar singh s/o Kapuru ram
|
294766890462_49531
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
396
|
295431545888.
|
MANGAT RAM (GAWALI)
|
295431545889_42523
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
|
Material
|
397
|
296155507441
|
MAKHAN LAL S/O DEV RAJ
|
296155507441_31138
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
398
|
298202979441
|
THAKUR DASS
|
298202979441_30860
|
H.P. State Co Operative Bank
|
YESB0HPB342
|
|
|
Material
|
399
|
298505275072
|
GIRDHARI LAL S/O BRIKAM R/O NANDAL KATAULA
|
298505275072_42535
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
400
|
299317767536
|
BHAGAT RAM
|
299317767536_46260
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
401
|
299325096407
|
KCK SUPPLIER (AMAR SINGH)
|
299325096407_49672
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
402
|
299971905331
|
Ram Singh S/o Kishan Chand (Barswan / Balh )
|
29971905331_49120
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
403
|
300252292860
|
Jai Kumar S/O Jaylal (Karsog)
|
300252292860_43838
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
404
|
301133321629
|
Roop Lal S/o Daulat Ram (Balh / BALT)
|
301133321629_38992
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
405
|
302868890788
|
DOLE RAM BEHALI
|
302868890788_47083
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
406
|
303600101518
|
Mohan Lal S/o Kanshi Ram R/O Ghalatha PO Kunhoo
|
303600101518_48016
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
407
|
304 5803 6112
|
Kali Ram s/o Naru
|
304 5803 6112_54366
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
408
|
304086166880
|
Lehru Ram s/o Singhru Ram vill. Yoh Block Gopalpur
|
304086166880_49437
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
409
|
304141153721
|
Harish Kumar s/o tek chand (singar .kunnu)
|
304141153721_61758
|
H.P. State Co Operative Bank
|
HPSC0000341
|
Exempted and Approved
|
|
Material
|
410
|
304212521871
|
Tulsi Ram
|
304212521871_30876
|
Punjab National Bank
|
PUNB0203200
|
|
|
Material
|
411
|
304914868041
|
Mahant Travel
|
304914868041_49603
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
412
|
305691472551
|
TALBE RAM S/O DILU SEGLI PO BAGGI
|
305691472551_40846
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
413
|
308238388684
|
RAMAN CHAND CHOUKI CHANDRAHAN
|
308238388684_32332
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
414
|
309559833710
|
Prithvi Chand
|
309559833710_46781
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
415
|
309708213272
|
Nag Ram S/o Mahant Ram (Kas Panndo)
|
309708213272_47147
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
416
|
310142418352
|
Achhar Singh s/o Bhalkhu Ram Sain Barchh. Gopalpar
|
310142418352_50026
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
417
|
310566124352
|
Sh. Keshav Ram S/o Sh. Kuram Dutt. (Seraj)
|
310566124352_51397
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
418
|
311635199937
|
Dhan Dev S/O mani Ram
|
311635199937_36631
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
419
|
311969728298
|
NAND KISHORE S/O THAKUR SINGH R/O DHANDAL
|
311969728298_50470
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
420
|
3119920026413
|
SAINI ARTS SAHEED NARESH CHOWK, SUNDER NAGAR (H.P)
|
3119920026413_48651
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
421
|
312002607490
|
Hari Nand S/o Sundru Ram (Kas)
|
312002607490_48049
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
422
|
312496815996
|
Kishan Sahtut Podhsala r/o Dhangu / Balh
|
312496815996_55315
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
423
|
312785181541
|
Chaman Lal S/o Dharam Dass (Seraj)
|
312785181541_46633
|
|
|
|
|
Material
|
424
|
31310121951
|
Paras Ram S/o Shyam Dass (KSG) Shahot
|
31310121951_48254
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
425
|
313388727626
|
GHANSHAYAM S/o INDER SINGH R/O Silag
|
313388727626_43686
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
426
|
313516406628
|
BANSI RAM
|
313516406628_34111
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
427
|
313612399542
|
Mukesh Sharma S/o Bodh Raj R/o Choa (KSG)Nanj
|
313612399542_50273
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
428
|
31365494774
|
Paras Ram s/o Beli Ram
|
31365494774_54612
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
429
|
313882024975
|
BIRI SINGH S/O GHAMBIR CHAND VPO PATRIGHAT
|
313882024975_49498
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
430
|
314480181865
|
KHUB RAM S/O KANSHI RAM VILL SHADLA
|
314480181865_49897
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
431
|
314942052323
|
Kuldeep S/O Dhani R/O Kani
|
314942052323_42635
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
432
|
315228792554
|
Deepak Kumar
|
315228792554_38658
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
433
|
315965380691
|
Guna Nand S/O Parasu (Karsog)
|
315965380691_40575
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
434
|
317035463359
|
KHEM SINGH S/O GANGE RAM(SHARA)
|
317035463359_42348
|
H.P. State Co Operative Bank
|
YESB0HPB318
|
|
|
Material
|
435
|
318139098854
|
Sher Singh S/o Sh. Sant Ram (SunderNagar)
|
318139098854_37382
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
436
|
318141938017
|
Parttap Chand S/o Mehar Chand
|
318141938017_35093
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
437
|
318404794045
|
Govind Singh s/o Kanheya Lal
|
318404794045_50196
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
438
|
319394534246
|
Naresh Kumar S/o Bhag Chand
|
319394534246_48040
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
439
|
320492571453
|
INDER SINGH S/O DHANI RAM
|
320492571453_45078
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
440
|
321289734921
|
GULAB SINGH
|
321289734921_32681
|
UCO Bank
|
UCBA0000832
|
|
|
Material
|
441
|
321311241500
|
Prem Singh S/o Mani Ram (Seraj)
|
321311241500_46637
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
442
|
321496665538
|
Hem Singh S/o Mangharu Ram (Badidhar)
|
321496665538_63783
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
443
|
321834240559
|
Chuni Lal S/o Bardu
|
321834240559_47871
|
|
|
|
|
Material
|
444
|
322092273205
|
Sanjay Kumar
|
322092273205_36280
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
445
|
322177301018
|
Tula Ram s/o Sarnu
|
322177301018_50224
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
446
|
322356012061
|
BHAGAT RAM S/O GURU VILL SEGALI
|
322356012061_48007
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
447
|
323031828160
|
BHUPENDER KUMAR S/o SHER SINGH R/O Silag
|
323031828160_43682
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
448
|
323698423981
|
HIRA LAL S/O NARADHU R/O KUSHMAL
|
323698423981_50468
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
449
|
323975403371
|
Prakash Welding work (Rewalsar/Balh)
|
323975403371_61224
|
Punjab National Bank
|
PUNB0092100
|
Exempted and Approved
|
|
Material
|
450
|
326103497757
|
Bhikhu s/o Saran
|
326103497757_50199
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
451
|
326393348234
|
HEM RAJ
|
326393348234_30906
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
452
|
327633308137
|
Karam Chand s/o Jhanu Ram
|
327633308137_50229
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
453
|
328045921194
|
Suresh Kumar S/o Sh. Rattan Lal (SunderNagar)
|
328045921194_37383
|
Punjab National Bank
|
PUNB0113400
|
|
|
Material
|
454
|
328239209933
|
HEM RAJ S/ JAGAR NATH JADOL
|
328239209933_39733
|
Punjab National Bank
|
PUNB0203200
|
|
|
Material
|
455
|
328288220289
|
KANHIYA LAL S/O BAHJU
|
328288220289_45134
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
456
|
328362526211
|
Pathania Goods Carrier (HP 13800140)
|
328362526211_50094
|
H.P. State Co Operative Bank
|
YESB0HPB332
|
|
|
Material
|
457
|
328733432616
|
Uttam Chand S/o Narsingh Dutt R/o Takrol GP Bagai
|
328733432616_48017
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
458
|
32910105398
|
SEWAK RAM
|
32910105398_30904
|
H.P. State Co Operative Bank
|
YESB0HPB329
|
|
|
Material
|
459
|
329545436362
|
Kahan Chand S/o Sh.Naradu (Karsog)
|
329545436362_38339
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
460
|
329548227405
|
Khem Singh S/O Dila Ram (M/Padharu/Balh)
|
329548227405_60893
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
Exempted and Approved
|
|
Material
|
461
|
329697278395
|
Megh Singh s/o Gian Chand R/o Chella ( Silag)
|
329697278395_44288
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
462
|
330035281308
|
Jhhnu ram s/o Balmu ram
|
330035281308_49516
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
463
|
330976235885
|
HANS RAJ
|
330976235885_32432
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
464
|
332640560783
|
Pyare Lal s/o Brij Lal
|
332640560783_50222
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
465
|
334278566035
|
Ganga Ram s/o Roop Lal
|
HP/02/064/184046_31921
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
466
|
335159461285
|
Ghanshyam kufri
|
335159461285_35741
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
467
|
335478655828
|
SUNDER SINGH S/O RAM SINGH NALHOG PO BARYARA
|
335478655828_48936
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
468
|
336544259244
|
Azyan S/O Laxmi Dass (Karsog Dabrot)
|
336544259244_42885
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
469
|
336965298949
|
Chhaju Ram s/o Makandu Ram
|
336965298949_32291
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
470
|
337200556137
|
Raj Kumar S/o. Khan Singh
|
337200556137_37865
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
471
|
337911005928
|
Khem Raj S/O Sh. Kanshi Ram (Karsog)
|
337911005928_39084
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
472
|
338616944084
|
YADAV S/O JETHU R/O KATAULA
|
338616944084_43263
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
473
|
338851732931
|
Kumar
|
338851732931_43930
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
474
|
339019371585
|
Hem Raj S/O Prem Singh (Karsog)
|
339019371585_40574
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
475
|
339142925919
|
Soju Ram S/o Bhagat Ram ( Kas)
|
339142925919_46856
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
476
|
339605427545
|
Sudhir Kumar S/O Budhi Singh (Karsog)
|
HP/02/059/051060_42499
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
477
|
339972240101
|
Ganga Singh S/o Nanak Chand (KSG) Shahot
|
339972240101_48258
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
478
|
341687178901
|
Vishan Chand S/o Titalu Ram
|
341687178901_47133
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
479
|
341922643287
|
Kripa Ram S/O Nokhu Ram (Karsog)
|
341922643287_42498
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
480
|
34210102675
|
NAKBINHU S/O BANSHI VILL CHIUNDHH
|
34210102675_48896
|
H.P. State Co Operative Bank
|
YESB0HPB342
|
|
|
Material
|
481
|
342627182952
|
Narayan Singh s/o Moti Ram
|
342627182952_50360
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
482
|
343631612611.
|
Roop Chand S/o Gazi Ram
|
343631612611_35072
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
483
|
344139376684
|
Prakash chand
|
344139376684_32212
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
484
|
345030754206
|
Anant Ram S/o Amar Singh (Karsog Dabrot)
|
345030754206_43117
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
485
|
345526094471
|
YASHWANT SINGH S/O BRIJ LAL
|
345526094471_45504
|
State Bank of India
|
SBIN0008548
|
|
|
Material
|
486
|
346811477752
|
Birbal s/o Kamal Dev
|
346811477752_55485
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
487
|
347498484000
|
Shyam Lal S/o Bhawani Dutt
|
347498484000_47869
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
488
|
347621639947
|
Karishan lal s/o Lachhi ram
|
347621639947_49525
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
489
|
348550736418
|
Sanjeev Kumar S/o Mani Ram(kas)
|
348550736418_48057
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
490
|
349990505957
|
OMKAR
|
349990505957_45883
|
H.P. State Co Operative Bank
|
|
|
|
Material
|
491
|
349990505959
|
NAVEEN SHARMA
|
349990505959_45882
|
H.P. State Co Operative Bank
|
|
|
|
Material
|
492
|
3499990505959
|
NAVEEN SHARMA
|
3499990505959_32449
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
493
|
350497200255
|
Ramesh Chand S/o Bhagu Ram( Lundra )
|
350497200255_37483
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
494
|
351538704924
|
Mangat Ram S/o Budhi Singh G.P Bagaila
|
351538704924_42818
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
495
|
353030896927
|
Parma Ram s/o Ghauna Ram V.Faglu Block Gopalpur
|
353030896927_50031
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
496
|
353410602134
|
Gopal Krishan S/O Muni Lal (Karsog)
|
353410602134_40222
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
497
|
353872705333
|
Prabhu Ram Contractor ( Govt. Supplier),Kanaid SNR
|
353872705333_30847
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
498
|
354603623319
|
Devi Chand S/O Tula Ram (Karsog)
|
354603623319_41544
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
499
|
355437118356
|
Mansa Ram S/o Nika Ram R/o Chowki(ksg)
|
355437118356_50665
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
500
|
355996192420
|
Prem Singh S/O Jai Ram (Karsog)
|
355996192420_41721
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
501
|
356918461228
|
Tilak Raj S/o Harisarn
|
356918461228_48041
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
502
|
357162310822
|
GEETARAM GOODS CARRIER (TEBBAN)
|
357162310822_51203
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
503
|
357435700758
|
Sobha Ram s/o Nanaku (kathog)
|
357435700758_60261
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
504
|
357544943684
|
Shukru Ram S/o Dayalu R/oKao P/O Kao (G.P Bhanera)
|
357544943684_45133
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
505
|
359469392718
|
Yog Raj S/O Aatma Ram R/O Bhutti Karsog
|
359469392718_48095
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
506
|
359743919089
|
Jogender Lal S/o Uma Dutt R/o Dateha (KSG)Nanj
|
359743919089_50281
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
507
|
359803774096
|
Padam Dev S/o Mehar Singh GP Bhanera
|
359803774096_45217
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
508
|
362436242369
|
karam dass
|
362436242369_47919
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
509
|
362909914236
|
Rinku Ram S/o Budhi Singh VPO Ropa
|
362909914236_37373
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
510
|
363138256471
|
Jhabe Ram S/o Narpat (Shahot) KSG
|
363138256471_49579
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
511
|
363173084014
|
SURESH KUMAR S/O GOURI PARSAD RO BINOL
|
363173084014_41612
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
|
Material
|
512
|
363432075837
|
Dumnu Ram GP Nichala Gruru
|
363432075837_34446
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
513
|
364427852202
|
GANGA RAM S/O BHOLU RAM R/O TARGALI
|
MFD/033/4144_55460
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
514
|
364821129938
|
Prem Dass S/o Tula Ram (Karsog Mendhi)
|
364821129938_43119
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
515
|
365311300246
|
Jay Singh S/o Sunder Singh Vill. Jol
|
365311300246_39007
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
Exempted and Approved
|
|
Material
|
516
|
365311300246.
|
JAI SINGH S/O SUNDER SINGH ( JOL ,G.P BALH)
|
365311000246_51790
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
Exempted and Approved
|
|
Material
|
517
|
365340008869
|
Lal Chand S/o Mithnu R/o Kaihu (KSG)Nanj
|
365340008869_50275
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
518
|
365716396835
|
Keshar Singh S/o Dagi Ram (Karsog)
|
365716396835_49509
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
519
|
366325734853
|
Rup Singh R/o Dado Dhar P/O Kao (G.P BHanera)
|
366325734853_45135
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
520
|
366392834132
|
Kesaru Ram S/o Jagatu R/o Tundal (KSG)Nanj
|
366392834132_50271
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
521
|
366888864851
|
M/s Kewal Krishan Trading Com.
|
366888864851_47822
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
522
|
367198912298
|
Uday Singh GP Dart bagla
|
367198912298_38661
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
523
|
367807442472
|
Bhagat Singh S/o Ghelu Ram (Karsog)
|
367807442472_49511
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
524
|
368833765092
|
Pyar Chand S/o Pradhu
|
368833765092_37469
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
525
|
369370606170
|
Kushal Chand S/o.Narsingh Dass (Karsog)
|
369370606170_38575
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
526
|
370627903450
|
Babu Ram (Karsog)
|
370627903450_38998
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
527
|
370893231022
|
Uma Dutt S/o Twaru R/o Dateha (KSG)Nanj
|
370893231022_50280
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
528
|
371656606709
|
Om Parkash s/o Datt ram
|
371656606709_49526
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
529
|
372022774866
|
Sh. Goverdhan Singh S/O Sh. Pritam Singh(Karsog)
|
372022774866_39827
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
530
|
372269982097
|
Jeet Singh
|
372269982097_37862
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
531
|
372314361836
|
VIRENDER KUMAR(GAWALI)
|
372314361836_42527
|
H.P. State Co Operative Bank
|
YESB0HPB347
|
|
|
Material
|
532
|
373229937453
|
Hari Singh son of Kameshwar vill. Naroli
|
373229937453_69273
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
533
|
373678076793
|
Sant Ram
|
373678076793_31039
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
534
|
374177602566
|
Sh. Nok Singh S/o Sh. Aalam Ram (Seraj)
|
374177602566_47156
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
535
|
375779551078
|
BHADRA KALI WELDING WORKS
|
375779551078_41837
|
State Bank of India
|
SBIN0012740
|
|
|
Material
|
536
|
376539831306
|
Desh Raj S/O Nirmala Devi (Karsog)
|
376539831306_39085
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
537
|
378253897306
|
Sh. Ishwar Dutt S/O Sh. Geeta Ram (Karsog)
|
378253897306_39826
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
538
|
378317209157
|
Nagender Kumar s/o Khem Singh (Badidhar)
|
378317209157_63763
|
H.P. State Co Operative Bank
|
HPSC0000341
|
Exempted and Approved
|
|
Material
|
539
|
378731789548
|
M/S HATESHWARI PIPE & CONS. BADHYAL MANDI
|
378731789548_40849
|
Central Bank Of India
|
CBIN0283351
|
|
|
Material
|
540
|
379766500011
|
Doulat Ram S/o Maya Ram VPO Padhar
|
379766500011_37371
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
541
|
381331327220
|
RAMAN SINGH
|
381331327220_32110
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
542
|
382319622524
|
Rangila Ram S/o Tek Chand
|
382319622524_35706
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
543
|
382371203099
|
RUP WELDINGWORKS VPO PADHAR GP SIYUN
|
382371203099_42487
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
544
|
382784825623
|
Rakesh Kumar s/o Tek Chand Galma /Balh
|
382784825623_55901
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
545
|
383024886195
|
SHIV RAM S/O LOHARU RAM
|
383024886195_45166
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
546
|
383903189727
|
VIDYA DEVI SEGAL
|
383903189727_46135
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
547
|
387012038511
|
Nanak Chand S/O Raghu Ram
|
387012038511_55481
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
548
|
387298164368
|
Hem Raj S/o Gulab Singh R/o Madiuni (Bagshar)
|
387298164368_42560
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
549
|
387327328560
|
HIRA SINGH S/O GHELU RAM
|
387327328560_45752
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
550
|
387510041157
|
PRAKASH CHAND SAMRAHAN
|
387510041157_44494
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
551
|
388604257400
|
Kajlu Ram So Khindu Ram Kas
|
986743860435_35757
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
552
|
388675489532
|
OMKAR
|
388675489532_32451
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
553
|
388739311950
|
Deep Ram S/o Jai Mal
|
388739311950_48289
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
554
|
389072653136
|
Hari singh s/o pirsai(bhadwahan)
|
389072653136_61255
|
H.P. State Co Operative Bank
|
HPSC0000341
|
Exempted and Approved
|
|
Material
|
555
|
389337029665
|
Narayan Singh s/o Kirpa Ram R/o Jandroh
|
389337029665_50283
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
556
|
390194054187
|
JAGDISH CHAND S/O TILAK RAJ
|
390194054187_37510
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
557
|
390344729109
|
Dhayan dass s/o Jalam ram
|
390344729109_49533
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
558
|
391002022519
|
Shanti Swarup & Sons
|
391002022519_50580
|
H.P. State Co Operative Bank
|
YESB0HPB332
|
|
|
Material
|
559
|
391217711640
|
Poli Chand S/o Chet Ram
|
391217711640_45904
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
560
|
391957669945
|
Bishan Dass S/o Sidhu Ram (Ropa Padhar )
|
391957669945_36801
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
561
|
392742128512
|
Bhim Singh vill bhurla
|
392742128512_50382
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
562
|
393044627010
|
DABE RAM (BHATWARI)
|
393044627010_38796
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
563
|
393115650365
|
KAMLESH KUMAR S/O KARAM SINGH
|
393115650365_47987
|
H.P. State Co Operative Bank
|
YESB0HPB308
|
|
|
Material
|
564
|
393324073275
|
KESAR SINGH S/O TEK SINGH (PIUN )
|
393324073275_42780
|
Punjab National Bank
|
PUNB0756000
|
|
|
Material
|
565
|
393864775199
|
Keshav Ram s/o Saran
|
393864775199_50219
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
566
|
395065107513
|
PREM SINGH S/O JOGI RAM VILL HALOG HANOGI
|
395065107513_43043
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
567
|
395206428498
|
Meera devi(R/O Sakroha)
|
395206428498_44614
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
568
|
397279378819
|
ANIL KUMAR S/O SOHAN LAL
|
397279378819_43521
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
569
|
3974403089050
|
Sh. Lotam Ram S/o Sh. Tikkam Tam (Seraj)
|
3974403089050_47155
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
570
|
397709463574
|
Leeladhar So Amar Chand Ro Koti GP Shahot
|
397709463574_68690
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
571
|
397828604615
|
Diwan Chand
|
397828604615_38187
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
572
|
3991668533585
|
Hari Singh S/O Sher Singh (Karsog Dabrot)
|
3991668533585_42891
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
573
|
399955366324
|
Chhavinder Kumar vill Bhurla
|
399955366324_50396
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
574
|
400662644460
|
Jitender Kumar S/o Thanthu Ram R/o Supaseri
|
400662644460_48012
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
575
|
402778252530
|
Tara Chand S/O Dharm Dass (Karsog Dabrot)
|
402778252530_42875
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
576
|
402921414588
|
Makhu Ram S/o Maghu R/o Nanj (Karsog)
|
402921414588_46612
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
577
|
403264840454
|
PARVEEN KUMAR S/O JOGINDER SINGH (NER)
|
403264840454_38988
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
578
|
404255325368
|
NARENDER PAUL
|
404255325368_45873
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
579
|
404255325369
|
NARINDER PAUL
|
404255325369_32420
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
580
|
404265609463
|
Khem Singh S/o Bhim Chand (Rajohan)
|
404265609463_37418
|
H.P. State Co Operative Bank
|
YESB0HPB347
|
|
|
Material
|
581
|
404537539074
|
ROOP SINGH S/O THAKKAR SINGH VILLAGE KALKHAR
|
404537539074_49497
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
582
|
405320789399
|
Fakeer Chand S/o Jiya Lal R/o Mamla (Nanj)
|
405320789399_47878
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
583
|
406313094382
|
NAND LAL S/O SH. SAMSHER SINGH
|
406313094382_44562
|
H.P. State Co Operative Bank
|
YESB0HPB342
|
|
|
Material
|
584
|
406788062521
|
Prem Singh S/o Devi Ram (1308003119)
|
406788062521_43970
|
Punjab National Bank
|
PUNB0245400
|
|
|
Material
|
585
|
409576809945
|
Om Prakash S/o Dabar Ram R/o Khaneoli (Shahot)
|
409576809945_42734
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
586
|
409589402257
|
SARAN S/O BASHAKHU RAM P.O SADYANA
|
409589402257_46767
|
Bank of India
|
BKID0007920
|
|
|
Material
|
587
|
409819297910
|
CHAMAN
|
409819297910_32118
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
588
|
410392498200
|
NETER SINGH S/O OMA NAND VILL CHTAUGI
|
410392498200_38786
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
589
|
410476925436
|
DEVINDER NATH S/O SHOBHA RAM GHRAN
|
410476925436_44369
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
|
Material
|
590
|
410593052692
|
UJALA WELDING WORKS GOKHARA
|
410593052692_37778
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
591
|
411532276969
|
M/S SHARMA WELDING WORKS PANDOH
|
411532276969_46127
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
592
|
411725702299
|
LALU RAM MASANTU RAM DADOH
|
411725702299_48005
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
593
|
413005528682
|
BHAGI RATH s/o RAM DASS r/o Kothi Gehri
|
413005528682_49477
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
594
|
413282077178
|
Het Ram S/o Sh.Madan Lal (Karsog)
|
413282077178_38343
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
595
|
413901732148
|
Chet Ram S/o Narayan Dass (Been)
|
413901732148_46806
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
596
|
416356122883
|
Ganga Ram S/o Damodar (KSG) Nanj
|
416356122883_50259
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
597
|
416371148430
|
SANTOSH KUMAR
|
416371148430_41038
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
598
|
417066531575
|
Chander Mani s/o Todar Ram- VPO-Patrighat
|
417066531575_49551
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
599
|
418451894461
|
Surender Kumar S/o Mohan
|
418451894461_35713
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
600
|
418782030718
|
PRADEEP KUMAR S/O BASANT SINGH SAI
|
418782030718_50230
|
|
|
|
|
Material
|
601
|
420389272925
|
Ruwalu Ram(1308003122)
|
420389272925_41342
|
Punjab National Bank
|
PUNB0245400
|
|
|
Material
|
602
|
421077492514
|
PURN PRAKASH VILL. BHATWARI
|
421077492514_38785
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
603
|
422419158546
|
JAI SINGH S/O KANSHI RAM R/O JORLA KATAULA
|
422419158546_43265
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
604
|
422516318360
|
Sh. Duni Singh S/o Sh. Tek Singh (Seraj)
|
422516318360_46565
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
605
|
423310118878
|
Bhag Singh S/o Pulku Ram RO Shagnal
|
423310118878_37367
|
H.P. State Co Operative Bank
|
YESB0HPB347
|
|
|
Material
|
606
|
423921940815
|
Amar Dutt S/O Jarbu Ram (Karsog)
|
423921940815_46343
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
607
|
424076573684
|
CHAMPA DEVI SEGALI
|
424076573684_46139
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
608
|
425148427438
|
BHAWAN KUMAR S/O BHAGU RAM PANDOH
|
425148427438_43903
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
609
|
425615908415
|
Bhed Ram S/o Daulat Ram (Karsog)
|
425615908415_38567
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
610
|
425832531391
|
Balak Ram
|
425832531391_39004
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
611
|
425947327838
|
Kundan Lal S/O Bhagat Ram (Karsog)
|
425947327838_42496
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
612
|
427082343123
|
Saju Ram S/o Mangal Singh..gumma
|
427082343123_37472
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
613
|
428303857172
|
Som Krishan S/o Mahohar Lal Bagaila
|
428303857172_42813
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
614
|
429091636835
|
Lalit Kumar S/o Jagdish Kumar Troh(Balh)
|
429091636835_37446
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
615
|
429320314188
|
Karam Dass S/o Damodar R/o Kaihu (KSG) Nanj
|
429320314188_50274
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
616
|
429569652701
|
DAULAT RAM s/o Jai Ram R/o Chear ( Silag )
|
429569652701_43684
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
617
|
430659682503
|
Hem Raj S/O Jagad Ram
|
430659682503_46403
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
618
|
431224015729
|
TARA DEVI SEGLI
|
4324015729_46134
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
619
|
431940013935
|
PRABHI DEVI W/O BRESTU THALA
|
431940013935_49884
|
Punjab National Bank
|
PUNB0203200
|
|
|
Material
|
620
|
432594613284
|
JAGAT RAM S/O NARAYAN SINGH BHAROUN
|
432594613284_46012
|
Punjab National Bank
|
PUNB0201800
|
|
|
Material
|
621
|
432851811716
|
MEHAR CHAND
|
432851811716_32497
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
622
|
433107783469
|
Chet ram S/o Dhagul R/o Narol P/o Kao (G.P Bhanera
|
433107783469_45131
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
623
|
433315618619
|
Neeraj Tayagi Vill & PO Khaikhedi Mujfarpur
|
433315618619_60633
|
Punjab National Bank
|
PUNB0136600
|
Exempted and Approved
|
|
Material
|
624
|
433934952358
|
S.N. Brothers Vill Ghalatha G.P Bagaila
|
433934952358_42819
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
625
|
434098945384
|
Kaul Ram S/o Dhanu
|
434098945384_48044
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
626
|
437899204672
|
JOGENDER PAL
|
437899204672_30909
|
State Bank of India
|
SBIN0001138
|
|
|
Material
|
627
|
437942751625
|
Hem Singh S/O Darshan (Karsog Dabrot)
|
437942751625_42890
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
628
|
438152274385
|
Bodh Raj (Kheel)
|
438152274385_48168
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
629
|
438637577200
|
Kher Chand S/o Darshan (Karsog)
|
438637577200_38557
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
630
|
438988666550
|
Om Prakash S/o Lal Chand R/o Dhingali Takrol
|
438988666550_42816
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
631
|
439394644935
|
RAJ KUMAR S/O RAM SARAM
|
439394644935_39460
|
Indian Overseas Bank
|
IOBA0000553
|
|
|
Material
|
632
|
439405620980
|
JAGAR NATH S/O BHIKHAM RAM BALAG
|
753416482825_48653
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
633
|
439652746618
|
GURVINDER SINGH S/O KARAM SINGH BHADYALBALH
|
439652746618_43393
|
Central Bank Of India
|
CBIN0283351
|
|
|
Material
|
634
|
439668366351
|
MAGHU RAM S/O JETHU
|
439668366351_35035
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
635
|
439681261648
|
Sh. Prem Lal S/O Sh. Mukund Lal (Karsog)
|
439681261648_39824
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
636
|
441280110682
|
CHAMAN LAL S/O DHARM DASS
|
441280110682_37511
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
637
|
442123353328
|
Manglu Ram
|
442123353328_30836
|
Punjab National Bank
|
PUNB0203200
|
|
|
Material
|
638
|
442933749701
|
DUNI CHAND
|
442933749701_32040
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
639
|
443044375568
|
Padma devi s/o manoj kumar
|
443044375568_50357
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
640
|
443808666644
|
Tej Singh S/o Duni Chand
|
443808666644_35076
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
641
|
444573447648
|
Raj Kumar S/O Parkash Mumail
|
444573447648_42616
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
642
|
444980338577
|
Ram Lal chanol P.O Taleli SNR MANDI
|
444980338577_30945
|
H.P. State Co Operative Bank
|
YESB0HPB308
|
|
|
Material
|
643
|
445443257017
|
Bhim Dev Vill Bhurla
|
445443257017_50398
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
644
|
445443874348
|
Prem Singh (Saned)
|
445443874348_35315
|
H.P. State Co Operative Bank
|
YESB0HPB347
|
|
|
Material
|
645
|
446554974610
|
Baldev Kumar
|
446554974610_35906
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
646
|
446642312711
|
Nag Ram S.o Sadhu Ram G.P.Dalah
|
446642312711_69299
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
|
Material
|
647
|
446654974610
|
BALDEV KUMAR
|
446654974610_32319
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
648
|
446654974610.
|
Baldev S/o Bansi Ram R/o Gehri
|
446654974610._52046
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
649
|
446896917417
|
CHURAMANI S/O KISHAN CHAND VILL KHHANI PO DEORI
|
446896917417_43042
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
650
|
446922279955
|
Leeladhar
|
446922279955_31456
|
H.P. State Co Operative Bank
|
YESB0HPB342
|
|
|
Material
|
651
|
446978640161
|
ROSHAN LAL
|
446978640161_32414
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
652
|
446978640163
|
Roshan lal
|
446978640163_45872
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
653
|
447788099680
|
Munish Kumar S/o Pritam Chand R/o Balakrupi
|
447788099680_48939
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
Exempted and Approved
|
|
Material
|
654
|
449121482568
|
Karm Singh S/o Maan Singh
|
449121482568_47719
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
655
|
449213947195
|
Moon Light Construction.Co.
|
449213947195_48873
|
Punjab National Bank
|
PUNB0303400
|
|
|
Material
|
656
|
450089598919
|
JEET RAM S/O KRISHAN CHAND
|
450089598919_30855
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
657
|
450282155706
|
Karmiya ram s/o Sibu ram
|
450282155706_49522
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
658
|
450655733827
|
Purn Chand S/o Chet Ram (Badidhar)
|
450655733827_63901
|
H.P. State Co Operative Bank
|
HPSC0000341
|
Exempted and Approved
|
|
Material
|
659
|
450661093292
|
Chaman Lal S/O Gian Chand
|
450661093292_40613
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
660
|
451160861184
|
JAGDISH CHAND S/O HARI RAM
|
451160861184_30853
|
H.P. State Co Operative Bank
|
YESB0HPB308
|
|
|
Material
|
661
|
451296897222
|
Hira Lal S/o Madan Lal
|
451296897222_48166
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
662
|
451454964595
|
GANGA RAM S/O CHUHARA SUKA KOON BAGGI TUNGAL
|
451454964595_43850
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
663
|
452797971152
|
JEET RAM S/O TULSI RAM VILL HALOG AUT MANDI
|
452797971152_43132
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
664
|
452973035922
|
Umesh Sharma S/o Tek Chand R/o Choa (KSG)Nanj
|
452973035922_50269
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
665
|
453342551987
|
Sh. Inder Singh S/o Sh. Ses Ram (Seraj)
|
453342551987_46664
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
666
|
455377106766
|
ROSHAN LAL S/O SEWAK RAM R/O HAART
|
455377106766_51343
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
667
|
456355037981
|
Gumat Ram S/o Janglu (Seraj)
|
456355037981_46650
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
668
|
458268594403
|
Lachhi Ram S/o Brij Lal
|
458268594403_47868
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
669
|
459835545940
|
Dharam Singh S/o Mehar Singh (Ner)
|
459835545940_50117
|
Punjab National Bank
|
PUNB0630700
|
|
|
Material
|
670
|
461693459789
|
CHET RAM VILL SEGALI
|
461693459789_46132
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
671
|
462342655201
|
Parma Nand S/o Puran Chand R/o Kanda G.P Bagaila
|
462342655201_42817
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
672
|
462617548469
|
SEVAK RAM
|
462617548469_30833
|
Oriental Bank of Comm.
|
ORBC0100167
|
|
|
Material
|
673
|
462642655201
|
Parma Nand S/o Purn Chand R/OKanda GP Kanda
|
462642655201_48010
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
674
|
462699664889
|
Bhag Chand s/o Khindu Ram
|
462699664889_50211
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
675
|
465646389611
|
Kirpa ram s/o Narotam ram
|
465646389611_49535
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
676
|
466137472450
|
DHARM CHAND S/O RAM DAYAL KHEEL SERIKOTHI
|
466137472450_49890
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
677
|
466407856012
|
Krishan Kumar s/o Tek Singh at Seraj
|
LQT/0479287_58106
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
678
|
466542987355
|
Paras Ram Goods Carrier G P SIYUN
|
466542987355_42484
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
679
|
466574643729
|
Vinod Kumar (Karsog)
|
466574643729_39001
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
680
|
466977619222
|
LABH SINGH S/O ACHARU SUKA KOON BAGGI TUNGAL
|
466977619222_43849
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
681
|
467609134887
|
Chet Ram S/o Karam Chand R/o Nanj (KSG) Nanj
|
467609134887_50266
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
682
|
467629561082
|
HUKAM CHAND
|
467629561082_46175
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
683
|
469234110553
|
MAHENDER SINGH S/O GOVIND RAM R/O KATAULA
|
469234110553_42531
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
684
|
470031949103
|
Tilak Ram S/o Baldev (Kanda)
|
470031949103_46604
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
685
|
470373012654
|
KUSHAL CHAND S/O BHAGMAL
|
470373012654_31139
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
686
|
471294592554
|
Pawan Kumar s/o LalMan R/O Badagaon
|
471294592554_44287
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
687
|
472212594442
|
GHANSHYAM S/o PARAS RAM
|
472212594442_64493
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
|
Material
|
688
|
472512916601
|
BHOUP SINGH S/O BAMAN DEV VILL KACHHANI DEORI
|
472512916601_43040
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
689
|
472533386205
|
RAVINDER SINGH THAKUR VILL KALOT PO RAKOH
|
472533386205_42255
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
690
|
473084223080
|
Dulat ram s/o Shayam lal
|
473084223080_49534
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
691
|
474062367499
|
DESH RAJ S/O AMAR SINGH
|
474062367499_44586
|
Punjab National Bank
|
PUNB0137300
|
|
|
Material
|
692
|
4747910122017
|
Raj Mall S/o Karam Singh RO Drun
|
4747910122017_37363
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
693
|
475579031992
|
Tes lal s/o Jageshar
|
475579031992_50363
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
694
|
476170067772
|
TARA CHAND S/O GHUGHAR R/O KOTLI
|
476170067772_51345
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
695
|
478419372363
|
Ankeshwar S/o Chet Ram ( Kas)
|
478419372363_46855
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
696
|
478955336070
|
Shakti Chand S/o Haru Ram GP SIYUN
|
478955336070_42485
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
697
|
479971855717
|
Dharam Singh S/o Sobha Ram (Badidhar)
|
479971855717_63762
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
698
|
482239220169
|
BALDEV RAJ S/O LEKH RAJ DHANER PATRIGHAT
|
482239220169_50129
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
699
|
483123177221
|
KHAJANA RAM
|
483123177221_31996
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
700
|
483675008187
|
Suresh Kumar (BALH)
|
483675008187_46503
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
701
|
484261898343
|
Hem Raj
|
484261898343_31005
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
702
|
484373773590
|
Sh. Parma Nand S/O Sh.Shish Ram (Karsog)
|
484373773590_39396
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
703
|
484661134665
|
Dola Ram S/o Kundi Ram (Karsog Mendhi)
|
484661134665_43135
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
704
|
484665647147
|
Vipin Kumar
|
484665647147_32206
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
705
|
48488372231
|
Sanju Kumar S/o Bansi Ram
|
48488372231_30870
|
Punjab National Bank
|
PUNB0203200
|
|
|
Material
|
706
|
484883722319
|
Sanju Kumar
|
484883722319_30835
|
Punjab National Bank
|
PUNB0203200
|
|
|
Material
|
707
|
485886708583
|
Dimeshwar singh s/o Gauri datt
|
485886708583_49523
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
708
|
486339132236
|
Nil kandha s/o Kirpa ram
|
486339132236_49532
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
709
|
486877571843
|
Amer Singh
|
486877571843_30874
|
Punjab National Bank
|
PUNB0203200
|
|
|
Material
|
710
|
487283312855
|
Naresh Kumar S/o Jiya Lal (Karsog)
|
487283312855_38563
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
711
|
488149036882
|
RAM SINGH S/O BHAINGU RAM (MASAULI)
|
488149036882_37421
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
712
|
488483722319
|
Sanju S/o Sh Bansi (Sundernagar)
|
488483722319_38632
|
Punjab National Bank
|
PUNB0203200
|
|
|
Material
|
713
|
489177401155
|
KESHAV RAM S/O LAKH RAJ NALSON SAI GUALU
|
489177401155_44374
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
|
Material
|
714
|
489931676836
|
Om Prakash S/o Premu (Shahot)
|
489931676836_38529
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
715
|
49013796445
|
Ramesh kumar
|
49013796445_31457
|
H.P. State Co Operative Bank
|
YESB0HPB329
|
|
|
Material
|
716
|
490715546614
|
Dharm Dass S/O Gauri Dutt (Karsog)
|
490715546614_40224
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
717
|
490973059774
|
Hem singh s/o Kamla ram vill Sangri p/o Maloh sun
|
490973059774_38253
|
Punjab National Bank
|
PUNB0731400
|
|
|
Material
|
718
|
491190678262
|
Devi Singh s/o Aalam
|
491190678262_55536
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
719
|
492031331173
|
Muni Lal (Karsog)
|
492031331173_38999
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
720
|
492502717413
|
Nilmani
|
492502717413_35745
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
721
|
495545472752
|
Kundi Ram S/o Het Ram R/o Koti (Shahot)
|
495545472752_42732
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
722
|
496583259987
|
Ramesh Kumar S/o Rabhal bhubana snr mandi
|
496583259987_30927
|
Punjab National Bank
|
PUNB0203200
|
|
|
Material
|
723
|
497587331532
|
RAMESH KUMAR VILL SHOUMAL PO BALAG
|
497587331532_45503
|
State Bank of India
|
SBIN0008548
|
|
|
Material
|
724
|
498330279163
|
Bhawani Dutt (Karsog)
|
498330279163_39000
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
725
|
500348849156
|
Duma Ram S/o Lajji Ram (Karsog Shahot)
|
500348849156_43116
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
726
|
502430768029
|
Khem Chand s/o Dev m padharu/balh
|
502430768029_60890
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
727
|
502470108402
|
SANJAY KAUMAR
|
502470108402_30905
|
State Bank of India
|
SBIN0001138
|
|
|
Material
|
728
|
502743675250
|
Sher Singh s/o Devi Ram R/o Chamanda
|
502743675250_50291
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
729
|
502947272891
|
Ganga Ram S/o Diwan Chand R/o Chalaru L/Karsog
|
502947272891_44786
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
730
|
504056049210
|
Ram Dutt s/o Khindu Ram
|
504056049210_50203
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
731
|
504780852658
|
Daulat Ram S/o Kadaru Ram R/o Malao (Karsog)
|
504780852658_38553
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
732
|
505582543350
|
KHIM SINGH GOODS CARRIER NAGWAIN TEH. AUT
|
505582543350_45212
|
Punjab National Bank
|
PUNB0756000
|
|
|
Material
|
733
|
505766553761
|
Sudma Ram
|
505766553761_30875
|
Punjab National Bank
|
PUNB0203200
|
|
|
Material
|
734
|
506788673639
|
SUBHASH CHAND S/O DUMANU RAM
|
506788673639_45083
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
735
|
507547540100
|
Gori Shanker S/o Dharam Singh
|
507547540100_35070
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
736
|
508016789005
|
Sh. Jagdish S/o Sh. Khubu (Seraj)
|
508016789005_46562
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
737
|
509293654421
|
Payare Lal S/o Hima Ram R/o Dhar(Karsog)
|
509293654421_38510
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
738
|
509337889900
|
HEM CHAND S/O DAGI RAM (LAPAS)
|
509337889900_37422
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
739
|
511584197067
|
Mool Chand
|
511584197067_48028
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
740
|
511883919615
|
Uma Dutt S/o Kundan Lal R/o Nanj (Karsog)
|
511883919615_46610
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
741
|
512163490083
|
Gupta Hardware Store sunni (GP Thalli)
|
512163490083_45383
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
742
|
513519498332
|
HEM RAJ
|
513519498332_32429
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
743
|
515326712727
|
Punnu Ram S/o Navratru
|
515326712727_37473
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
744
|
515916283398
|
Naresh Kumar S/o Prakesh Chand Vill. Dhamahar
|
515916283398_46808
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
745
|
515916420427
|
Lal Chand S/o Dhani Ram R/o Dateha (KSG) Nanj
|
515916420427_50263
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
746
|
516250504969
|
Dike Ram s/o Devi Ram
|
516250504969_55482
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
747
|
516407511887
|
Mohar Singh SO Alam Chand GP SANARLI
|
516407511887_68931
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
748
|
517341032018
|
KAMAL SINGH R/O NASLOH MANDI
|
517341032018_49599
|
Punjab National Bank
|
PUNB0031100
|
|
|
Material
|
749
|
517341532756
|
Ghanshyam s/o om dutt m padharu /balh
|
517341532756_60891
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
Exempted and Approved
|
|
Material
|
750
|
521156421346
|
Bittu Arts Center SNR MANDI
|
521156421346_30948
|
H.P. State Co Operative Bank
|
YESB0HPB308
|
|
|
Material
|
751
|
521190300946
|
Puran Mal S/o Himmat Ram
|
02059018254_32061
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
752
|
521345175846
|
RAM LAL
|
521345175846_32115
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
753
|
522480956203
|
M/S Katku Ram welding works(Leda/Balh)
|
522480956203_65389
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
754
|
522927657636
|
Lekh Raj S/o Punu Ram R/o Bhran PO Utpur Teh. Bhar
|
522927657636_42913
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
755
|
523500928719
|
Rajesh Kumar
|
523500928719_33023
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
|
Material
|
756
|
524290792962
|
JOGINDER PAL
|
524290792962_47081
|
H.P. State Co Operative Bank
|
YESB0HPB342
|
|
|
Material
|
757
|
524698990376
|
Sanjay Kumar s/o Kashmir Singh Barchhwar Gopalpur
|
524698990376_50022
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
758
|
524794639546
|
Ravi Kumar So Dhani Ram Barot
|
524794639546_69121
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
759
|
524876350078
|
TEK SINGH
|
524876350078_34452
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
760
|
526389021697
|
Sanjay Kumar Welding Works
|
526389021697_34240
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
761
|
526807025275
|
Narender Kumar S/o Ramesh Kumar GP Tikkar
|
526807025275_37378
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
762
|
527017404021
|
SANJIV KUMAR
|
527017404021_32013
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
763
|
528352518722
|
PUSHAP RAJ S/O JAI KRISHAN
|
528352518722_45154
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
764
|
529271800279
|
Sh. Hem Singh S/o Sh. Budhe Ram (Seraj)
|
529271800279_46558
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
765
|
530379967914
|
Chamaru
|
530379967914_38628
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
766
|
530926379907
|
M/S CHANDER MANI
|
530926379907_32330
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
Exempted and Approved
|
|
Material
|
767
|
531465379956
|
KHUB RAM S/O LUDER RAM JAWALI PATRIGHAT
|
531465379956_50130
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
768
|
531666217376
|
Naresh Kumar(Balh/Chalah)
|
531666217376_49115
|
Central Bank Of India
|
CBIN0283351
|
|
|
Material
|
769
|
532596995792
|
Nagender S/o Basakhu Ram (Badidhar)
|
532596995792_63791
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
770
|
532701036786
|
MAA SHIVA ENTERPRISES
|
532701036786_45999
|
H.P. State Co Operative Bank
|
YESB0HPB308
|
|
|
Material
|
771
|
533345124071
|
ATMA RAM S/O MAKHOLI RAM
|
533345124071_37163
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
772
|
533956699069
|
Nand Lal S/o Narayan Dass R/o Daunhal G/P Bagaila
|
533956699069_48014
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
773
|
535278361390
|
Sh. Parma Nand S/o Sh. Dole Ram (Seraj)
|
535278361390_46564
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
774
|
535607165111
|
Krishan Chand SNR MANDI
|
535607165111_30947
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
775
|
536263867391
|
Paras ram s/o Ratan singh
|
536263867391_49518
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
776
|
537528353593
|
JYOTI PRAKASH (PALI)
|
537528353593_38800
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
777
|
537789705558
|
Mani Ram S/o Fagnu Ram (KSG) Shahot
|
537789705558_48252
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
778
|
538031890243
|
BHUPENDRA DEVI(Rewalsar/Balh)
|
538031890243_57843
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
779
|
538580293368
|
DEVI DYAL S/O BISLU RAM SHIVA BADAR MANDI
|
538580293368_40847
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
780
|
539488708459
|
YOGRAJ S/O GOVIND
|
539488708459_34987
|
H.P. State Co Operative Bank
|
YESB0HPB317
|
|
|
Material
|
781
|
54062493759
|
Gori Ram (Masouli)
|
54062493759_52143
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
782
|
540833020933
|
Gulab Singh S/o Devi Singh R/o Mamla (Karsog)
|
540833020933_46609
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
783
|
541312752191
|
Roop Singh S/o Bhag Chand (Savamahun)
|
541312752191_38393
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
784
|
541700908777
|
Jagat Ram S/O Gagu Ram (Karsog)
|
541700908777_39087
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
785
|
544780003168
|
Kishan Sahtut Poudhsala (Dhandev Gupta / Padhru)
|
544780003168_57085
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
786
|
545647684876
|
Joginder Kumar S/O Bhalku (Bhiyarta)
|
545647684876_57077
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
787
|
545769157139
|
DOLE RAM S/O SHRI PUNE RAM PANARSA
|
545769157139_44303
|
Punjab National Bank
|
PUNB0756000
|
|
|
Material
|
788
|
546173021155
|
Krihan Lal s/o Narad Ram R/o Khamarala
|
546173021155_50287
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
789
|
546316643345
|
Davinder Singh S/o Budhi Singh (Karshada)
|
HDW0861773_57278
|
H.P. State Co Operative Bank
|
YESB0HPB347
|
|
|
Material
|
790
|
546823316602
|
Dharam Prakash S/O Lekh Ram (Karsog)
|
546823316602_43494
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
791
|
546958372238
|
NEELAM KUMAR P.O. MALOH
|
546958372238_30918
|
Punjab National Bank
|
PUNB0731400
|
|
|
Material
|
792
|
547099637180
|
Mast Ram s/o Luharu Ram R/o Nihendi
|
547099637180_50292
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
793
|
547460902944
|
Sh. Himent kumar S/O Sh. Mohan lal (Karsog)
|
547460902944_39786
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
794
|
547934556144
|
Atama Ram S/o Thakar Dass (Seraj)
|
547934556144_46652
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
795
|
548203543912
|
komal computers & video mixiing lab
|
548203543912_50341
|
State Bank of India
|
SBIN0013707
|
|
|
Material
|
796
|
548742490137
|
Heera Singh S/o Tej Singh (GP Nanj)
|
548742490137_50232
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
797
|
549143424743
|
Bashakhu Ram S/o Jagatu (KSG) Nanj
|
549143424743_50258
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
798
|
549583545944
|
Krishan Singh
|
549583545944_30896
|
Punjab National Bank
|
PUNB0245400
|
|
|
Material
|
799
|
549959893840
|
Kritika hurseru Dabrot
|
549959893840_45728
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
800
|
551081523351
|
Dayal Singh S/o Chander Mani R/o Choa (KSG) Nanj
|
551081523351_50270
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
801
|
551234674806
|
GYATRI DUTT SHARMA (KHAMRADHA)
|
551234674806_42781
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
802
|
551284048391
|
Mast Ram S/o Narad R/o Riyuni PO Kao (GP Mamel)
|
551284048391_42573
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
803
|
551790338780
|
Hukam Chand S/o Jindu Ram Syanj
|
551790338780_66632
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
804
|
551962145114
|
GUNA NAND S/O HUKAM CHAND
|
551962145114_45159
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
805
|
552771157783
|
M/S JK ROLLING SHUTTERS
|
552771157783_45998
|
H.P. State Co Operative Bank
|
YESB0HPB332
|
|
|
Material
|
806
|
553131850025
|
Kanhu Ram s/o Loungu
|
553131850025_50194
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
807
|
553354755549
|
BITTU TAM STONE DEALLER
|
553354755549_31998
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
808
|
553700227805
|
CHET RAM VILL KUMARU
|
553700227805_45500
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
809
|
554322811996
|
Toya Dhar S/O Sher Var (Karsog)
|
554322811996_41532
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
810
|
554491992798
|
Netar Singh s/o Keshav Ram
|
554491992798_50218
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
811
|
554960314056
|
LOBHI RAM S/O DHANI RAM VILL. BORAT
|
554960314056_48971
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
812
|
555890665797
|
PREM LAL S/O SH. HEERA RAM BADEHACH
|
555890665797_48970
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
813
|
556211978905
|
ANAT RAM
|
556211978905_34162
|
H.P. State Co Operative Bank
|
YESB0HPB342
|
|
|
Material
|
814
|
556343025116
|
Sh. Manohar Lal S/o Sh.Dola Ram (Seraj)
|
556343025116_46556
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
815
|
556843622509
|
Ram Lal
|
556843622509_38184
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
816
|
557107698579
|
Budhi Singh
|
557107698579_37875
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
817
|
559820159975
|
Balak Ram s/o Dwarku Devi R/o Panyali
|
559820159975_50293
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
818
|
561009847115
|
Dev Raj S/o Ved Ram (Seraj)
|
561009847115_46635
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
819
|
562067823991
|
Keshav Ram s/o Naratru R/o Majharu
|
562067823991_50289
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
820
|
564745214955
|
Keshav Ram s/o Katku Ram
|
564745214955_50212
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
821
|
565944066168
|
Ishwer Dass S/o Dhaugari Ram (Gharon)
|
565944066168_36813
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
822
|
566265334736
|
HUKAM CHAND S/O NARAD VIIL KHAU SERI KOTHI
|
566265334736_49889
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
823
|
566586465108
|
Praveen Kumar s/o Roshan vill.Khalardu B./Gopalpur
|
566586465108_50095
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
824
|
566927943732
|
Premi Devi w/o Thakru
|
566927943732_50361
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
825
|
567671763915
|
DIVENDER KUMAR S/O SANT RAM
|
567671763915_45292
|
H.P. State Co Operative Bank
|
YESB0HPB342
|
|
|
Material
|
826
|
567727417285
|
Amar Singh
|
567727417285_36282
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
827
|
570287590721
|
Naveen Kumar Thakur
|
928125718722_33198
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
828
|
571101286664
|
Guddu Ram S/o Minka Ram
|
571101286664_35311
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
829
|
572179222414
|
Tilak Raj S/o Uma Dutt
|
572179222414_48045
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
830
|
573753360094
|
DIANATH S/O BHAG CHAND R.O POKHI(KSG)
|
573753360094_51202
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
831
|
574153434958
|
SATISH KUMAR
|
574153434958_45876
|
H.P. State Co Operative Bank
|
|
|
|
Material
|
832
|
574746618295
|
Amar Singh vill Bhurla
|
574746618295_50389
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
833
|
574780003168
|
M/S Dhandev Gupta mulburry Kisan nursurry
|
574780003168_42434
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
834
|
575259298604
|
SUPER STORE JARAL BUS STAND PANDOH
|
575259298604_47210
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
835
|
575572686826
|
Gali Ram S/o Hansu
|
575572686826_37468
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
836
|
576051351747
|
Ajit Singh S/O Shivu Ram (Karsog)
|
576051351747_46405
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
837
|
576122048382
|
MS Mahaveer Enterprises
|
576122048382_43377
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
838
|
576743123495
|
HEM RAJ
|
576743123495_45157
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
839
|
577920371452
|
Sunder Singh
|
577920371452_43928
|
State Bank of India
|
SBIN0009987
|
Exempted and Approved
|
|
Material
|
840
|
579211712390
|
Chodhari Ram S/o Ghughatu Ram
|
579211712390_34231
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
841
|
579255750715
|
Pushap Raj s/o Jeeva Nand
|
579255750715_56557
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
842
|
581236958396
|
Labh singh s/o Paras ram
|
581236958396_49536
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
843
|
581902195099
|
RAMAN CHAND S/O MIRZA
|
581902195099_45158
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
844
|
583862328922
|
Prem Singh S/o Ranchu
|
583862328922_35312
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
845
|
584194037029
|
DHANI RAM S/O RAM SINGH(KATHYAHUN/BALH)
|
584194037029_63968
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
846
|
584204965194
|
SHYAM SINGH VILL. KUND P.O BIHUN
|
584204965194_35756
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
847
|
585732184753
|
NARPET S/O RAVET
|
585732184753_49066
|
H.P. State Co Operative Bank
|
YESB0HPB317
|
|
|
Material
|
848
|
585908498763
|
Vivek Kumar S/o Dola Ram R/O Bahanu G.P Bagaila
|
585908498763_48013
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
849
|
587202494542
|
M/S V.K.Seed store Dhanotu
|
587202494542_42435
|
H.P. State Co Operative Bank
|
YESB0HPB342
|
|
|
Material
|
850
|
587538909935
|
Keshav ram
|
587538909935_35743
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
851
|
587654199615
|
Hem Singh S/o Girdhari Lal
|
587654199615_49788
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
852
|
588576307124
|
Prakesh Chand S/o Puran Chand (Seraj)
|
588576307124_46626
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
853
|
588615481277
|
LEKH RAJ S/O RIKHU RAM MARATHU
|
588615481277_43845
|
Punjab National Bank
|
PUNB0337700
|
|
|
Material
|
854
|
589621438230
|
GAMBHARI DEVI SEGALI
|
589621438230_46145
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
855
|
589621438231
|
GAMBHARI DEVI W/O MANI RAM
|
589621438231_48009
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
856
|
590221635953
|
Misaru Ram s/o Semu Ram
|
590221635953_56279
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
857
|
591000810953
|
PRITTAM SINGH VPO BAHNU BALDWARA
|
591000810953_50118
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
858
|
591306803492
|
Dinesh Kumar S/o Atma Ram (KSG) Shahot
|
591306803492_48297
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
859
|
591788131359
|
OM PRAKASH GP ROPA
|
591788131359_69735
|
Punjab National Bank
|
PUNB0577000
|
|
|
Material
|
860
|
591909367979
|
M/S Diwan chand mullberry kisan nursary Shala
|
591909367979_42436
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
861
|
592611855170
|
Bhag Singh S Lal man
|
HP02067024293_37475
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
862
|
593332296607
|
TEJU S/O ACHARU RAM SUKA KOON BAGGI TUNGAL
|
593332296607_43848
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
863
|
594700275654
|
Desh Raj S/o Keshav Ram R/o Mahog (Mahog )
|
594700275654_45600
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
864
|
595918786532
|
M/S Gajender kumar Kisan mulburry Malwana
|
595918756552_42433
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
865
|
596610077690
|
Jatt Road Line Sinaj
|
596610077690_66706
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
866
|
597237444893
|
Giyan Chand S/o Kansi Ram (Chalharg)
|
597237444893_39847
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
867
|
597790310786
|
HET RAM S/O SAWARU RAM R/O KATAULA
|
597790310786_42526
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
868
|
597873254511
|
Mahakali Goods Carriers Bara
|
597873254511_64161
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
|
Material
|
869
|
598360229011
|
RAJENDER KUMAR
|
HP/O2/068/111104_32701
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
870
|
599004597421
|
VICHITER SINGH S/O TARA CHAND DHAR MANDI
|
LSM/10651257_42671
|
|
|
Exempted and Approved
|
|
Material
|
871
|
600734202716
|
RAM CHANDER S/O JITENDER SANDOA R/O KATAULA
|
600734202716_42521
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
872
|
600769352954
|
GANGA RAM S/O SANJU R/O NALSON
|
600769352954_50462
|
State Bank of India
|
SBIN0013709
|
Exempted and Approved
|
|
Material
|
873
|
601232404588
|
SARVAN KUMAR S/O BHAGAT RAM VILL SEGALI
|
601232404588_48008
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
874
|
601563949499
|
SHYAM LAL S/O PARAS RAM
|
601563949499_32698
|
H.P. State Co Operative Bank
|
YESB0HPB317
|
|
|
Material
|
875
|
602189387018
|
Onkar Singh
|
602189387018_38660
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
876
|
6023337814834
|
Atma Ram S/o Dhari Ram R/o Kandha (Karsog)
|
6023337814834_38545
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
877
|
603029609733
|
Sohan Lal S/o Dhani Ram R/o Dateha (KSG)Nanj
|
603029609733_50279
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
878
|
605940368735
|
ACHHARI DEVI
|
605940368735_46131
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
879
|
607050392818
|
LITESH TRADING CO. DADOUR
|
607050392818_44391
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
880
|
607050392819
|
LITESH TEADING CO. (Sadar)
|
607050392819_43399
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
881
|
607565450468
|
Brij Lal S/o Kirtu
|
607565450468_48042
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
882
|
607573031543
|
REETA DEVI W/O GURDASS RADU
|
607573031543_48006
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
883
|
607573031943
|
REETA DEVI SEGALI
|
607573031943_46144
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
884
|
608107837356
|
DURGA RAM S/O SH. TWARU RAM VILL. MEHADA
|
608107837356_46597
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
885
|
608965382126
|
Durga Chand s/o Paras Ram
|
608965382126_50228
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
886
|
609401320325
|
Sh. Hoshiyar Singh S/O Kaul Ram (Karsog)
|
609401320325_42494
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
887
|
609890988204
|
Mahender Singh S/o Rattan Chand R/o Mamano
|
609890988204_41022
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
888
|
610330560563
|
Sitender Singh S/o Ami Chand (KSG) Shahot
|
610330560563_48250
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
889
|
611140011022
|
Chuni Lal S/o Shiv Ram (Seraj)
|
611140011022_46641
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
890
|
611538045993
|
Ganga Singh CHHAMYAR
|
611538045993_49735
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
891
|
613174291920
|
Jai Singh ( Balh)
|
613174291920_46499
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
892
|
613529187819
|
MANI RAM S/O SIPU
|
613529187819_45749
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
893
|
614342916307
|
Shayanku Ram
|
614342916307_38621
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
894
|
614793878990
|
Brij Lal S/o Khima Ram
|
614793878990_48039
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
895
|
615644984801
|
LEELADHAR S/O BHAGAT RAM ANU
|
615644984801_44535
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
896
|
616483349889
|
Poorn Chand S/o Adam Ram (Karsog)
|
616483349889_38391
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
897
|
616518536690
|
Raj Kumar S/O Hiru (Karsog)
|
616518536690_43837
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
898
|
616661886450
|
ASHOK KUMAR S/O PARAMA NAND R/O KATAULA
|
616661886450_49803
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
899
|
618232127917
|
Ambu Ram S/o Binhu R/o Kaihu (KSG)Nanj
|
618232127917_50276
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
900
|
618723413541
|
Prem Singh S/O katku Ram
|
618723413541_47479
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
901
|
619517260619
|
Ram Saran Goods Carrier
|
619517260619_41343
|
Punjab National Bank
|
PUNB0245400
|
|
|
Material
|
902
|
620128950851
|
Payare Lal S/o Jalam Ram R/o Kandha (Karsog)
|
620128950851_38543
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
903
|
620831581146
|
SOM NATH
|
620831581146_46178
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
904
|
621643724515
|
Toya Dhar S/o Dila Ram
|
621643724515_50184
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
905
|
622476999898
|
PATHINIA HEARDWEAR BADON
|
622476999898_37119
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
906
|
622688778487
|
CHANDER MANI r/o SARDHWAR
|
622688778487_32683
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
907
|
623283357113
|
Dola Ram s/o Het Ram R/o Khaneog
|
623283357113_50288
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
908
|
626830089184
|
Dalpat S/o Kirtu R/o Tundal(KSG) Nanj
|
626830089184_50272
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
909
|
6284644441700
|
Nand Lal S/o Besriya R/o Ghori
|
6284644441700_52103
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
910
|
629053701393411662
|
DEVENDER KUMAR KUTLA
|
629053701393411662_30903
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
911
|
629917640936
|
Matu Ram S/o Chamaru Ram R/o Dhelu
|
629917640936_58702
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
912
|
630714426972
|
CHAMAN LAL S/O SHIV RAM
|
630714426972_45117
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
913
|
630726567821
|
Chandan Kumar S/o Prittam R/o Galu(KSG)Nanj
|
630726567821_50277
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
914
|
631019050691
|
GOKUL RAM S/ O NARU RAM
|
631019050691_48898
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
915
|
631764040870
|
Sher singh s/o Moti Ram
|
631764040870_50359
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
916
|
632784701089
|
BRESTU RAM
|
632784701089_34107
|
H.P. State Co Operative Bank
|
YESB0HPB329
|
|
|
Material
|
917
|
6328354832
|
KRISHANA DEVI SEGALI
|
6328354832_46143
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
918
|
633137963554
|
Hem Raj S/O Charan Dass (Karsog)
|
633137963554_40818
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
919
|
633598466209
|
PURSHOTAM (BHARSI)
|
633598466209_38803
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
920
|
634102133730
|
MEHAR CHAND DANGSI S/O NATHU TRAM
|
634102133730_38794
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
921
|
637104355775
|
TEJ SINGH S/O DEVI RAM R/O KUNDAKH KATAULA
|
637104355775_42534
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
922
|
637368597274
|
Bhuri singh
|
637368597274_35742
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
923
|
638031600439
|
UTTAM CHAND
|
638031600439_31997
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
924
|
638126603096
|
Sh. Bheem Singh S/O Sh.Tilak Ram (Karsog)
|
638126603096_39397
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
925
|
639118002536
|
Keshav Singh S/o Mahesh Dutt R/o Dateha (KSG) Nanj
|
639118002536_50262
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
926
|
6406190331533
|
TEK CHAND s/o JAWAHAR
|
6406190331533_48903
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
927
|
643488193409
|
NAROTAM RAM SUKA KOON BAGGI TUNGAL
|
643488193409_43847
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
928
|
643804786535
|
Mani Dutt s/o Jai Dutt
|
643804786535_50198
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
929
|
643903001288
|
MAST RAM S/O NAGU RAM M.D. GALU
|
643903001288_49108
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
930
|
644960286355
|
Bhim Singh S/o Hardev
|
644960286355_35073
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
|
Material
|
931
|
645269417659
|
DAMESHWAR S/O SUHARU
|
645269417659_45167
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
932
|
647228836732
|
Dabe Ram S/o Iche Ram (Seraj)
|
647228836732_46634
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
933
|
648192030639
|
Jagat Ram S/O Tej Ram (Balh/Galma)
|
648192030639_37585
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
934
|
648503370881
|
Thepru Ram Gp Nichala Gruru
|
648503370881_34445
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
935
|
649512924294
|
SUBHASH SAI APEX GLOBLE NEAR GSSS(GAWALI)
|
649512924294_42533
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
936
|
65051726642
|
CHUNNI LAL VPO JAI DEVI
|
65051726642_54567
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
937
|
651024225419
|
GUATAM WELDING WORKS
|
651024225419_30834
|
State Bank of India
|
SBIN0050298
|
|
|
Material
|
938
|
651053907551
|
NAIN SINGH
|
651053907551_34119
|
Indian Overseas Bank
|
IOBA0000553
|
|
|
Material
|
939
|
652073508291
|
JAI CHAND S/O PANJKU RAM
|
652073508291_35038
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
940
|
652834430995
|
Verma Good Transport Village Thogi
|
652834430995_49493
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
941
|
653169667395
|
Pawan Kumar(R/O Nagchala)
|
653169667395_43968
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
942
|
653185419017
|
Keshar Singh S/o Dakhu
|
653185419017_48043
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
943
|
656603009563
|
Bansi Ram
|
656603009563_30872
|
Punjab National Bank
|
PUNB0203200
|
|
|
Material
|
944
|
656822893925
|
CHUNI LAL S/O AMAR SINGH
|
656822893925_45136
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
945
|
657159880621
|
Prakash Chand s/o Dharam Singh
|
657159880621_50226
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
946
|
658658097725
|
Bhim Singh
|
658658097725_45693
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
947
|
658780192448
|
Dhani Ram
|
658780192448_38191
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
948
|
659178496523
|
Diwan Chand S/o Thakur Das (Savamahun)
|
659178496523_38398
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
949
|
659914759983
|
Visu Ram S/O Devi Singh (Karsog)
|
659914759983_46402
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
950
|
660698098245
|
Tolu Ram
|
660698098245_39005
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
951
|
661094378454
|
Hansh Raj S/o mahant (bhadwahan)
|
661094378454_61256
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
Exempted and Approved
|
|
Material
|
952
|
661380955911
|
JAMNU S/O JAGATU
|
661380955911_45470
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
953
|
662975902336
|
Subhash Chand S/o Katku (KSG) Shahot
|
662975902336_48296
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
954
|
663778157440
|
SONI KUMAR
|
663778157440_34114
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
955
|
664289837184
|
DEV RAM S/O DAGU RAM MAJHWAR
|
664289837184_47158
|
Punjab National Bank
|
PUNB0201800
|
|
|
Material
|
956
|
664911961334
|
Tek ram s/o Balmu ram
|
664911961334_49520
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
957
|
665138000706
|
Chuhru Ram ( Balh)
|
665138000706_46502
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
958
|
665865964776
|
Amar Chand S/o Daulat Ram VPO Utpur Teh. Bharol
|
665865964776_42911
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
959
|
667559124699
|
CHAMAN LAL S/O ISHWAR R/O SAMBAL
|
667554124699_45358
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
960
|
668114965238
|
TILAK RAJ S/O KHYALU RAM VILL PARAONTHI
|
668114965238_48897
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
961
|
671701980286
|
Damodar Dass S/o Pinndu
|
671701980286_46810
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
962
|
672776544078
|
Sh. Chet Ram S/o Sh. Kundan Lal (Karsog)
|
672776544078_40364
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
963
|
673079035202
|
Neelmani S/o Makholi Ram (Kunnu)
|
673079035202_60846
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
Exempted and Approved
|
|
Material
|
964
|
673687805388
|
Sh. Jaspal Singh S/o Sh. Narpat (Seraj)
|
673687805388_46662
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
965
|
674834355613
|
Sh. Sher Singh (Seraj)
|
674834355613_51395
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
966
|
677255175250
|
VIJAY KUMAR S/O KISHAN SINGH R/O BIR
|
677255175250_45954
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
967
|
677359662701
|
DEEPAK KUMAR S/O LAL SINGH R/O SAIN
|
677359662701_50469
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
968
|
677429031030
|
Girdhari Lal Vill. Har G.P. Bihun
|
677429031030_35759
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
969
|
677558522979
|
Krishan Goods Carrier (1308003100)
|
677558522979_42956
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
970
|
678367426056
|
KISHORI LAL S/O RATI RAM
|
678367426056_37158
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
971
|
679065220528
|
Tikeshver Dutt (Seri)
|
679065220528_50151
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
972
|
679581533140
|
Sarla Devi S/o Suresh Kumar (Nakehar)
|
679581533140_36803
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
973
|
679581533146
|
Sarla Devi
|
679581533146_34447
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
974
|
680174504334
|
RAM LAL S/O DUMNU RAM RAM
|
680174504334_45092
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
975
|
680305264911
|
NARESH ART PADHAR VPO Padhar
|
680305264911_44469
|
State Bank of India
|
SBIN0009987
|
Exempted and Approved
|
|
Material
|
976
|
681119184331
|
KARTAR CHAND S/O RAM SINGH RAHAIN BANDHI
|
681119184331_43134
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
977
|
682267436153
|
MOHAR SINGH (PANARSA)
|
682267436153_38804
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
978
|
682353685739
|
Ganga Ram So Khem Singh GP Barot
|
682353685739_68947
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
979
|
682424298138
|
Miter Dev S/O Gayarhu Ram(Bhiyarta)
|
882424298138_57075
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
980
|
682964309479
|
HITESH KUMAR VILL SAMBAL PO PANDOH
|
682964309479_42778
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
981
|
683330350448
|
Brij Lal
|
683330350448_36291
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
982
|
683928933539
|
Bali ram s/o Jhhenjhhu ram
|
683928933539_49537
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
983
|
683942719292
|
Murari Maa Cond Ghangnu snr
|
683942719292_30926
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
984
|
684127428178
|
Thakur Singh S/o Durga Dass R/o Kotlu / Balh
|
684127428178_55902
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
985
|
685440210717
|
MOHAMMAD SHEHNAZ VILL DINAK
|
685440210717_45577
|
Punjab National Bank
|
PUNB0303400
|
|
|
Material
|
986
|
686009711886
|
BHAGAT RAM S/O TULSI RAM (SADOH)
|
686009711886_55665
|
|
|
|
|
Material
|
987
|
686531906047
|
Biru Ram GP Latran
|
686531906047_68762
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
988
|
686536660805
|
LAL CHAND S/O KANSHI RAM
|
686536660805_45153
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
989
|
688932423838
|
Pyare Lal S/o Bali Ram (Jaach)
|
688932423838_46807
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
990
|
689240876054
|
Jeet Ram s/o Devi Singh
|
689240876054_50223
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
991
|
689364477476
|
Luxmi Photostate (Sarahan)
|
689364477476_46406
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
992
|
690043266404
|
Sh. Nota Ram S/o Sh. Lala (Seraj)
|
690043266404_46911
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
993
|
691511979093
|
Roop lal
|
691511979093_34648
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
994
|
692119572237
|
Sant Ram S/O Sunder Lal (Karsog)
|
692119572237_43371
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
995
|
694413163014
|
Rajender Kumar S/o Brij Lal
|
694413163014_48291
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
996
|
694811310727
|
Yashwant S/o Darshan Singh
|
694811310727_49040
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
Exempted and Approved
|
|
Material
|
997
|
694999608105
|
Chatar Singh S/o Sh. Sohan Lal (Seraj)
|
694999608105_43766
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
998
|
696000774138
|
Dhani Ram s/o Dhari
|
696000774138_50204
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
999
|
696918554287
|
Veer Singh S/o KrishanR/O Bhanera (GP Bhanara )
|
696918554287_45126
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1000
|
697261131674
|
CHETAN KUMAR VILLAGE SAI
|
314110101987_37739
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
|
Material
|
1001
|
697372937596
|
Amar Singh S/O Sh. Balak (Karsog)
|
697372937596_51198
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
1002
|
697714084824
|
GURDEV S/O KHIKU RAM (CHUKKU)
|
697714084824_38464
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1003
|
698073860063
|
Inder Singh S/o Daulat Ram (Seraj)
|
698073860063_46631
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
1004
|
698506892532
|
TEGA RAM
|
698506892532_34451
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1005
|
698776977504
|
GHANSHYAM THAKUR (KHIURI/Balh)
|
698776977504_49709
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
1006
|
699887165002
|
Padam Singh S/o Jot Ram (Shahot)
|
699887165002_42736
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1007
|
700204288757
|
Shiva Traders (Karsog)
|
700204288757_38997
|
|
|
|
|
Material
|
1008
|
700371375556
|
DHARM PAL S/O SH. SANT RAM DHOGI
|
700371375556_46593
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
1009
|
702571776486
|
SURENDER SINGH S/O BIRBAL
|
702571776486_42377
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
1010
|
702928835146
|
NIME RAM TRACTOR WORKS JHIRI PO NAGWAIN
|
702928835146_45431
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1011
|
703562958142
|
Chaman Lal
|
703562958142_50313
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
1012
|
703648263548
|
RAVINDER KUMAR
|
703648263548_46177
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
1013
|
7040036442444
|
DABE RAM S/O JAI SINGH PANDOH
|
7040036442444_46130
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1014
|
704660591909
|
BABU RAM S/O SURAJAN RAM
|
704660591909_40854
|
Punjab National Bank
|
PUNB0203200
|
|
|
Material
|
1015
|
706070255040
|
Harnarayan (Karsog)
|
706070255040_38996
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1016
|
706673791714
|
Guptu Ram S/o Thakaru (Gharon)
|
706673791714_36810
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
1017
|
706699090421
|
Deep Ram S/o Bala Nand R/o Kamand (KSG) Nanj
|
706699090421_50265
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
1018
|
7068258824
|
PADMA DEVI SEGLI
|
7068258824_46133
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1019
|
707154398531
|
Shyam Lal S.O. Agnu GP Barot
|
707154398531_68775
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
1020
|
707606482655
|
PRADEEP KUMAR S/O NARAIN DASS TIHARI
|
707606482655_49807
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1021
|
708276391550
|
Deepak Gupta S/O Ghanshyam (Karsog)
|
708076391550_41724
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1022
|
708700512532
|
Gopal Singh
|
708700512532_36278
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1023
|
708924021188
|
Bhabishan Kumar (Karsog)
|
708924021188_45608
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1024
|
709465793716
|
NAND LAL
|
709465793716_34158
|
H.P. State Co Operative Bank
|
YESB0HPB342
|
|
|
Material
|
1025
|
710318205152
|
Pyare Lal S/o Govind (KSG) Shahot
|
710318205152_48253
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1026
|
710513250093
|
NARAD RAM S/O DUMNA KATAULA MANDI
|
710513250093_43123
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1027
|
711375374706
|
CHUNI LAL S/O FIHANNI RAM
|
711375374706_45472
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
1028
|
711375374707
|
CHOUHAN ENTEPRISES DHANOTU
|
711375374707_46146
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1029
|
711694939888
|
Chyal Singh So Aanat Ram Vill. Jaie
|
711694939888_48031
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
1030
|
712599954219
|
DEEPAK KUMAR GOVT CONTRACTOR CLASS-B
|
712599954219_34152
|
Indian Overseas Bank
|
IOBA0000553
|
|
|
Material
|
1031
|
714175072560
|
BHUP SINGH
|
FPW/0454009_64390
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
1032
|
714243425304
|
Saleem Khan (1308003119)
|
714243425304_45434
|
Punjab National Bank
|
PUNB0245400
|
|
|
Material
|
1033
|
717222228383
|
AMIT KUMAR S/O DESH RAJ R/O KUNNU
|
717222228383_43681
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
1034
|
718353104696
|
Raghuvir Singh s/o Prem Singh ThameraBlockGopalpur
|
718353104696_50304
|
Punjab National Bank
|
PUNB0601700
|
|
|
Material
|
1035
|
718454421784
|
Krishan Dev S O Gopal Singh Bardhan
|
718454421784_69181
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
1036
|
720120165607
|
Dila Ram s/o Loharu R/o Gad
|
720120165607_50290
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1037
|
721285994515
|
NAGANU RAM THAKUR DEORI MANDI
|
721285994515_42332
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
1038
|
722986200770
|
Damodar Dass s/o Karmiya R/o Rangahar
|
722986200770_50282
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1039
|
723019046943
|
RAMESH VERMA
|
723019046943_45874
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
1040
|
723019046946
|
RAKESH VERMA
|
723019046946_32421
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
1041
|
723238804006
|
B.R.Denting painting & Gate Grill industry(chail)
|
723238804006_61161
|
Punjab National Bank
|
PUNB0058000
|
Exempted and Approved
|
|
Material
|
1042
|
723949947581
|
PURAN CHAND S/O KAUL RAM SAMBAL MANDI
|
723949947581_42775
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1043
|
724201206561
|
NARENDER PAL
|
724201206561_32335
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1044
|
724412518321
|
BALDEV
|
724412518321_30907
|
Punjab National Bank
|
PUNB0257600
|
|
|
Material
|
1045
|
725022328519
|
Gopal Singh s/o Sita Ram
|
725022328519_50221
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1046
|
726394835459
|
Sher Singh SNR MANDI
|
726394835459_30949
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
1047
|
728641878630
|
KANTA DEVI SAMKAL
|
728641878630_49121
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1048
|
729246469147
|
Ram Singh S/O Janku (Karsog)
|
729246469147_43790
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1049
|
729607849614
|
MOHAN LAL S/O SANGAT RAM R/O KATAULA
|
729607849614_42530
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1050
|
730861900186
|
Gopal Singh S/o Kanshi Ram (Seraj)
|
730861900186_46640
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
1051
|
730897902371
|
Ashwani Kumar s/o Jaisi Vill.Barchhwar B.Gopalpur
|
730897902371_50096
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
1052
|
731128544060
|
KISAAN SEWA KENDER KANAID
|
731128544060_46147
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1053
|
731128544062
|
RAGHU RAM VILL THUNAG
|
731128544062_45501
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1054
|
7313175442281
|
RAJ KUMAR S/O GULAB SINGH BEHALI CHOWKI
|
7313175442281_54317
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1055
|
731510854064
|
Gian Chand S/o Dhanu Ram
|
731510854064_37461
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
1056
|
7323847718800
|
Narain Singh S/o Hari Singh
|
7323847718800_55176
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
1057
|
732839591895
|
M/S RDK SUPPLIER VILL TALWANI JUGAHAN
|
732839591895_47986
|
Central Bank Of India
|
CBIN0280421
|
|
|
Material
|
1058
|
733778700993
|
Dhani Ram S/o Hari Saran
|
733778700993_48288
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1059
|
735030021253
|
Jagdish Kumar S/o Budh Ram
|
735030021253_34448
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
1060
|
735967445105
|
Kanhu Ram s/o MIcharu
|
735967445105_50220
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1061
|
737658838197
|
Viney Kumar S/o Sher Singh ( Machyal)
|
737658838197_39849
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
1062
|
738035037569
|
Roshan Art Studio Padhar
|
738035037569_39850
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1063
|
739652219706
|
Devi Chand S.o Bhikham Ram G.P. Baddi Dhar
|
739652219706_69516
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
1064
|
739811735483
|
Hukam Singh S/O Sh. Amar Dutt. (Karsog)
|
739811735483_39089
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1065
|
739827090439
|
Ram Dei w/o Ludermani
|
739827090439_50362
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
1066
|
742043250918
|
Rajender Kumar S/o Jagdish Chand G.P Tikru
|
742043250918_35074
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
1067
|
742605544508
|
Rajesh Kumar S/o Chen Sing R/o Maman PO Bharol
|
742605544508_41020
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
1068
|
742796429470
|
BASAKHU RAM
|
742796429470_34450
|
State Bank of India
|
SBIN0012740
|
|
|
Material
|
1069
|
7427964294700
|
BASAKHU RAM S/O DHANU RAM
|
7427964294700_45432
|
State Bank of India
|
SBIN0001138
|
|
|
Material
|
1070
|
743442021694
|
Dola Ram S/o Khima Ram R/o Darnei P/O Kao (Bhanara
|
743442021694_45138
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1071
|
743640336083
|
Manmohan s/o Prem lal
|
743640336083_49530
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1072
|
7437412230
|
Het Ram S/o Chaman Lal (Seraj)
|
7437412230_46621
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
1073
|
744546052500
|
NEK RAM S/O KANHAIYA R/O NALSON
|
744546052500_50464
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
1074
|
744574321275
|
Bhim Singh S/o Kaul Ram R/o Tundal (KSG) Nanj
|
744574321275_50268
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
1075
|
745661435096
|
Raj Kumar S/o Dhani Ram (Karsog)
|
745661435096_38564
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
1076
|
746144090618
|
Labh Chand s/o Lala Ram
|
746144090618_64391
|
Punjab National Bank
|
PUNB0982600
|
|
|
Material
|
1077
|
7465601817034
|
Hachu S/o Gorkhu
|
7465601817034_35709
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
1078
|
747109997143
|
Yuvraj S/O Het Ram R/O Jhadog
|
747109997143_48096
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1079
|
747307551276
|
BHIM SEN GOODS CARRIER NAGWAIN
|
747307551276_45215
|
H.P. State Co Operative Bank
|
YESB0HPB318
|
|
|
Material
|
1080
|
747765097152
|
Gurmukh S/o Sunder Singh (Tattapani)
|
747765097152_49594
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1081
|
748647404140
|
Sanjeev Kumar
|
748647404140_37240
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1082
|
749154754482
|
Leela Prakash /Prakash Verma and Gita Ram Verma
|
749154754482_42815
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1083
|
750611264445
|
TEK CHAND S/O BARDU RAM VILL GALAHAD
|
750611264445_49898
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1084
|
750688954245
|
Prakash Chand
|
750688954245_31937
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1085
|
750688954293
|
Kamlesh Kumar
|
750688954293_31933
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1086
|
752218800592
|
Roshan Lal s/o Masadi
|
752218800592_50216
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1087
|
753442021694
|
Dola Ram S/o Khima Ram
|
753442021694_48038
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1088
|
753925465242
|
Hirda Ram S/o Sh.Karam Dass (Karsog)
|
753925465242_38350
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
1089
|
754223798000
|
Gangesh Kumar So Brij Lal Ro Kadehar GP Shahot
|
754223798000_68698
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1090
|
755083324422
|
Saran Patt
|
755083324422_48032
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
1091
|
755309286467
|
Kameshwar S/O Keshav Ram (Karsog)
|
755309286467_40225
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1092
|
756002801179
|
BITTU S/O POSU VILLAGE SUKA KOON BAGGI TUNGAL
|
756002801179_43846
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1093
|
756263037864
|
GITA NAND S/O PARAS RAM VILL CHTAUGI
|
756263037864_38788
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
1094
|
756902522968
|
Puran Chand S/o Dharam Singh R/o Dharageda G.P Bag
|
756902522968_48011
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1095
|
757004083467
|
Santosh Kumar S/o Paras Ram R/o Dateha (KSG) Nanj
|
757004083467_50261
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
1096
|
757376148595
|
Narayan Dass (Karsog)
|
757376148595_39003
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
1097
|
758133760087
|
Chaman Lal s/o Bhag Chand
|
758133760087_56558
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1098
|
759337017716
|
Sant Ram S/o Tolu
|
759337017716_35711
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
1099
|
759858943531
|
Chuni Lal S/0 Devi Ram
|
759858943531_45733
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1100
|
760448453018
|
Ram Singh S/o Sunku Ram RO Shagnal
|
760448453018_37365
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
|
Material
|
1101
|
761814923194
|
ANIL KUMAR
|
761814923194_30908
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1102
|
761959971847
|
Kishor Kumar S/O Ghanshyam (KArsog Dabrot)
|
761959971847_42880
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
1103
|
763402436925
|
VIJAY H/W STORE AUT MANDI
|
763402436925_42779
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
1104
|
763507679471
|
Hukam Chand S/o Bhuri Singh R/o sehal /Balh
|
763507679471_56516
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
1105
|
763587820750
|
Labh Singh S/O Bhawani Singh (Karsog)
|
763587820750_41786
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
1106
|
763659466231
|
Inder Dev S/o Alam Chand Kashan
|
763659466231_66634
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
1107
|
764250916964
|
Sh. Prem Lal S/O Sh.Baru Ram (Karsog)
|
764250916964_39404
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
1108
|
764357585676
|
Rajesh Kumar(sayohali/Balh)
|
764357585676_57677
|
State Bank of India
|
SBIN0011883
|
|
|
Material
|
1109
|
765452597742
|
RAMESH KUMAR
|
765452597742_45888
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
1110
|
766918051698
|
RAKESH KUMAR S/O CHAINE RAM DEORI
|
766918051698_45892
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1111
|
768801331960
|
NIRAT RAM S/O BHIKHAM RAM VILL KHACHHANI DEORI
|
768801331960_43041
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1112
|
769189991249
|
Deena Ram S/O Sh. Jai Ram (Karsog)
|
769189991249_39093
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1113
|
769418235247
|
Ram Lal s. o Chamaru Ram r. o Bhatwar
|
901263547055_37466
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
1114
|
769894774310
|
Jaimal S/o Janku
|
769894774310_48290
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1115
|
77049864331
|
Budhi Singh S/O Tawaru (Karsog)
|
77049864331_41541
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1116
|
770712598408
|
Hari Singh S/o Chint Ram (Shahot) KSG
|
770712598408_49577
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1117
|
772000156711
|
Tikam Ram S/O Masantu Ram
|
SLL0182303_45398
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
1118
|
772609692671
|
Budhi Singh S/o Charan Dass
|
772609692671_48287
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1119
|
772952558881
|
SOHAN SINGH SO SHYAM LAL .CHUKKU.
|
772952558881_34274
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1120
|
773117096423
|
Payar Chand S/o Ratu (Pando)
|
773117096423_36298
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1121
|
773722287831
|
HOSHIYAR SINGH S/O KESAV RAM
|
773722287831_32684
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1122
|
774041430211
|
Thakur Nursery Punni Dabrot
|
774041430211_45729
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1123
|
774648224417
|
TEJ RAM S/O PREMU R/O DARLOG KATAULA
|
774648224417_42519
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1124
|
774976015908
|
SHREE RAM HARDWARE NALHOG
|
774976015908_48938
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1125
|
775674087715
|
KUNDAN LAL S/O GARJA
|
775674087715_45471
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
1126
|
776144729985
|
NARENDER KUMAR VILLAGE SAI
|
776144729985_37741
|
|
|
|
|
Material
|
1127
|
776323613522
|
LEELA DEVI SEGALI
|
776323613522_46141
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1128
|
776453296179
|
NAGINDER S/O BRESTU KATAULA
|
776453296179_47731
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1129
|
777964476705
|
BHUP CHAND
|
777964476705_32039
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
1130
|
778636697237
|
Thakar Singh s/o Jai Ram
|
778636697237_50225
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1131
|
779600549458
|
CHAMAN ARTS BHON , KALAHOD, SNR
|
779600549458_30858
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
1132
|
7806857070607
|
MURARI LAL S/O SH KHEM RAM
|
7806857070607_45861
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1133
|
781159191546
|
Thakur Goods Carrier (GP Mehandi)
|
781159191546_45372
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
1134
|
782247575947
|
Amar Dass S/o Sh. Brestu (Karsog)
|
782247575947_37608
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
1135
|
784075306845
|
M/S LOHIA ENTEPRIESES PURANI MANDI
|
784075306845_49597
|
State Bank of India
|
SBIN0050604
|
|
|
Material
|
1136
|
786344423928
|
Rajender Singh s/o Bhawani Singh Vill.Ropdu Nasloh
|
786344423928_48195
|
State Bank of India
|
SBIN0050604
|
|
|
Material
|
1137
|
786571076227
|
Pyare Lal s/o Arjan
|
786571076227_50193
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1138
|
786607464013
|
Dinesh Kumar Contractor, Bhour, SNR
|
786607464013_30848
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1139
|
787482814852
|
NANAK CHAND S.O GUHI R/O KATANDA (POKHI)
|
787482814852_45274
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1140
|
787512757518
|
Khem Raj S/o Madan
|
787512757518_48167
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1141
|
787680583901
|
Mangalu Ram s/o Loungu R/o Rada
|
787680583901_50286
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1142
|
788361888511
|
Mathu Ram S/o Accharu Ram G.P Bagaila
|
788361888511_42820
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1143
|
788904792828
|
Bhardwaj Goods Carrier
|
788904792828_37861
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1144
|
789822701704
|
Bodh Raj s/o Parma Ram R/o Gadahach
|
789822701704_50285
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1145
|
790122247066
|
KANARAP CHAND S/O SH. MUNSHI RAM DHANER PATRIGHAT
|
790122247066_50123
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
1146
|
790195206414
|
Kewal Ram S/o Sh.Ram Dutt (Karsog)
|
790195206414_38338
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
1147
|
790922555988
|
CHAMEL SINGH ( Balh)
|
840922555988_46501
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
1148
|
793255474289
|
GHAN SHYAM
|
793255474289_45155
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1149
|
794453186316
|
SANDEEP KUMAR
|
794453186316_32692
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
1150
|
794647524625
|
KAMAL KISHOR s.o. JETHU RAM . GAWALI.
|
794647524625_36287
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1151
|
794947524625
|
Kamal Kishor
|
794947524625_33195
|
Punjab & Sind Bank
|
PSIB0000163
|
|
|
Material
|
1152
|
795665809501
|
INDER SINGH S.O BHUP SINGH (BAROT)
|
HDW/0653758_52274
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
1153
|
795705545253
|
Muni Lal S/o Goverdhan (Karsog)
|
795705545253_38569
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
1154
|
796585035346
|
Sharmila Thakur( VPO Bhararu)
|
YDQ0017897_57086
|
H.P. State Co Operative Bank
|
YESB0HPB347
|
|
|
Material
|
1155
|
796656370097
|
ROSHAN LAL SEGALI
|
796656370097_46138
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1156
|
797910735616
|
RAKESH KUMAR S/O SOMDUTT
|
797910735616_37162
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
1157
|
798403588314
|
Sunita Goods Carrier VPO Batheri
|
798403588314_50185
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1158
|
799532328650
|
Bhadar Singh s/o Niku ram vpo Mahadev
|
799532328650_39724
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1159
|
799790951241
|
Sauju Ram S/o Manghru
|
799790951241_34856
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
1160
|
799910742426
|
SUNDER LAL S/O DAYA RAM R/O TIHARI
|
799910742426_44503
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1161
|
801049369911
|
Desh Raj S/o Janku R/o Dawanda (Dabrot)
|
801049369911_45730
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1162
|
802080305309
|
Abhishek
|
802080305309_46362
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
1163
|
802293350537
|
Krishan Chand S/o Faganu Ram (Badidhar)
|
802293350537_64053
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
1164
|
802423228581
|
LALMAN S/O KRISHAN RAM VILL SLAPPER
|
802423228581_44370
|
H.P. State Co Operative Bank
|
YESB0HPB308
|
|
|
Material
|
1165
|
802526235396
|
PADAM SINGH S/O NARCHAND
|
802526235396_45741
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1166
|
803007775978
|
TILAK RAJ S/O BHUP SINGH VILLAGE NALSON SAIGALOO
|
803007775978_50626
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
1167
|
803053737236
|
CHAUHAN HARD WARE SHOP MAIN BAZAAR SAIGALOO
|
803053737236_50619
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1168
|
803142849587
|
BHOLA SINGH S/O DHARAM SINGH SEHLI
|
803142849587_43563
|
Bank of India
|
BKID0007920
|
|
|
Material
|
1169
|
803988227209
|
JIWAN LAL SHARMA JAIL ROAD MANDI
|
803988227209_38491
|
Bank of India
|
BKID0007920
|
|
|
Material
|
1170
|
806535948731
|
Mouji Ram s/o Balak Ram R/o Malohi
|
806535948731_50284
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1171
|
808072045062
|
Hem Raj S/o Balak Ram R/o Panolu/ Barswan
|
808072045062_56943
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
1172
|
808810934535
|
BHOOP SINGH S/O CHAMARU R/O BARNOTA
|
808810934535_50465
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
1173
|
809637624165
|
LACHHI RAM S/O MAGHU RAM
|
809637624165_37154
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
1174
|
812665387363
|
Deep Ram S/o Amru Ram R/o Durknoo(Karsog)
|
812665387363_38508
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1175
|
813654825073
|
SUNIL KUMAR
|
813654825073_34101
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
1176
|
814945741188
|
SUKERDIN S/O ALI HUSAIN KAMAND
|
814945741188_40845
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1177
|
815012521817
|
MANOHAR LAL S/O LOUNGU RAM
|
758425178338_48975
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1178
|
815024344150
|
Mohinder Kumar S/o Dhani Ram
|
815024344150_45385
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
1179
|
817731980598
|
LEKH RAJ VILLAGE KHADKALYANA PO BARYARAA
|
817731980598_48937
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1180
|
817830783406
|
Kishor Kumar Balding SNR MANDI
|
817830783406_30946
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1181
|
818828240074
|
Tara Chand
|
818828240074_48030
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1182
|
818853972497
|
NIRMAL DEVI SEGALI
|
818853972497_46140
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1183
|
819288046646
|
Ramesh Chand Soni S/O Hadu Ram
|
819288046646_32963
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1184
|
819431028168
|
RAMESH CHAND ( Dalana)
|
819431028168_45377
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
1185
|
820263876730
|
Mukesh Kumar R/O Silag
|
820263876730_47003
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
1186
|
822644863546
|
SHIV DUTT
|
822644863546_32052
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
1187
|
822918727706
|
MANOJ KUMAR S/O ROOP LAL
|
822918727706_46598
|
Bank of Baroda
|
BARB0SUNDER
|
|
|
Material
|
1188
|
823946229574
|
Tek Chand (Kunnu.)
|
823946229574_36787
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
1189
|
824075747079
|
Kahan Chand s/o Jeeva Ram
|
824075747079_50209
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1190
|
826203745344
|
Sh. ML Chouhan Tarspot(Karsog)
|
826203745344_39788
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1191
|
828697916921
|
ROOP LAL S/O GOSAI DHALWAN SARKAGHAT
|
828697916921_60282
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1192
|
829323734627
|
Amar Chand S/o Pritam Singh Jilhan
|
829323734627_34267
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
1193
|
8305662135344
|
Purn Chand S/o Prem Singh
|
8305662135344_46809
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
1194
|
832531379720
|
BASAKHU S/O SANGAT RAM R/O KATAULA
|
832531379720_42529
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1195
|
833810304475
|
Bhoj Raj S/o Moti Ram
|
833810304475_48165
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1196
|
834548427751
|
Mohan Lal S/o Bhawani Dutt
|
834548427751_48294
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
1197
|
834996683685
|
Bhikham Ram S/o Med Ram
|
834996683685_35707
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
1198
|
835706723766
|
SUKAR DIN S/O MASAR DIN R/O BADAUN KATAULA
|
835706723766_42536
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1199
|
837332185686
|
Jai Pal
|
837332185686_50323
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
1200
|
837623173104
|
Sh. Gurdev Singh S/o Sh. Paras Ram (Seraj)
|
837623173104_47157
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
1201
|
837869263312
|
Kali Dass S/o Chuni Lal R/O Almrah
|
837869263312_37116
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
1202
|
837986192307
|
Ram Singh S/o Bhudh Ram (Seraj)
|
837986192307_46642
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
1203
|
838437540032
|
Bhader Singh S/o Sunder R/o kapahi / balh
|
838437540032_55495
|
H.P. State Co Operative Bank
|
YESB0HPB330
|
|
|
Material
|
1204
|
838695798624
|
Megh Singh S/o Bajaru Ram
|
838695798624_37463
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
1205
|
838944555897
|
Tej Ram S/o Tulsi Ram (Karsog Mendhi)
|
838944555897_43118
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1206
|
840045515869
|
Tilak Raj s/o Harisaran
|
840045515869_50202
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1207
|
841030354960
|
Lal Chand S/o Dila Ram
|
841030354960_50183
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1208
|
841300898655
|
Jagdish Chand
|
831300898655_40841
|
Punjab National Bank
|
PUNB0245400
|
|
|
Material
|
1209
|
841852095728
|
Lachhi ram s/o Thakaru
|
841852095728_49524
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1210
|
843060999378
|
Doli Raj S/o Narad (Karsog)
|
843060999378_49512
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1211
|
8438859907654
|
Kashmir Singh S/O Hari Shankar
|
8438859907654_52213
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
1212
|
844230529954
|
TEJ RAM S/O BASHAKHU RAM BHAROUN
|
844230529954_46013
|
H.P. State Co Operative Bank
|
YESB0HPB328
|
|
|
Material
|
1213
|
844424473563
|
NAND LAL S/O PAWADHU RAM BODAN DHAR R/O KATAULA
|
844424473563_42524
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1214
|
844949361139
|
Ashwani Sharma ( Bagsaira)
|
844949361139_46504
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
1215
|
846487170654
|
Roshan Lal S/o Beli Ram
|
846487170654_35273
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1216
|
846523691922
|
DAULAT RAM S/O DIWAN CHAND TRAYASAL KOTLI
|
846523691922_44479
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1217
|
846638872956
|
Jiya Lal And Sons Vill Kao
|
846638872956_42812
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1218
|
849404421010
|
RAMESH KUMAR S/O PARSA RAM VILL.GALAD SERI KOTH
|
MFD/0500629_53413
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1219
|
850112652787
|
KISHAN SAHTUT POUDHSHALA THARKI SURAH/ BALH
|
850112652787_55402
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
1220
|
851159496582
|
Puran Chand S/o Jethu (Seraj)
|
851159496582_46643
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
1221
|
851896915539
|
Tej Ram
|
851896915539_36292
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1222
|
852497632564
|
SUNIL KUMAR CHADDA
|
852497632564_46180
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
1223
|
854188009414
|
VIJAY FURNITURE HOUSE TRAMBLI
|
854188009414_30973
|
Punjab National Bank
|
PUNB0031100
|
|
|
Material
|
1224
|
855055834703
|
Bhim Singh S/o Dagu Ram
|
855055834703_45057
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1225
|
855302028001
|
Rattan Singh S/o Tanti Ram
|
855302028001_49517
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1226
|
855343997940
|
GIRJA DEVI SEGALI
|
855343997940_46136
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1227
|
855580161319
|
Manohar Lal So Lakhu Ram
|
228378284395_43929
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
1228
|
855589770449
|
Kishan Singh
|
855589770449_34327
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1229
|
855791260338
|
JAI KUMAR S/O SH.DILA RAM
|
855791260338_45860
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1230
|
855843545161
|
Lal Chand S/o Dharam Dass (Seraj)
|
855843545161_46622
|
|
|
|
|
Material
|
1231
|
857207373119
|
BALAM RAM S/O GHUNGAR R/O LAGDHAR
|
857207373119_49801
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1232
|
857778201657
|
Rajesh Kumar s/o Gorakh
|
857778201657_50071
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
1233
|
858381215963
|
PRAKASH CHAND VPO JAMBLA SUNDER NAGAR
|
858381215963_50787
|
H.P. State Co Operative Bank
|
YESB0HPB308
|
|
|
Material
|
1234
|
858910207109
|
Bhup Singh S/o Churamani (Seraj)
|
858910207109_46639
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
1235
|
859242096473
|
Bali Ram S/o Ved Ram (Seraj)
|
859242096473_46623
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
1236
|
860163783756
|
PARMA RAM
|
860163783756_32286
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1237
|
860801972537
|
Rajinder Singh
|
860801972537_38980
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
Exempted and Approved
|
|
Material
|
1238
|
865328274343
|
Rajesh Kumar
|
865328274343_30873
|
Punjab National Bank
|
PUNB0203200
|
|
|
Material
|
1239
|
866307895551
|
Kali Ram S/O Briju(Karsog)
|
866307895551_40572
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1240
|
866327842537
|
SANTOSH KUMAR
|
866327842537_32436
|
State Bank of India
|
SBIN0051134
|
|
|
Material
|
1241
|
867792784605
|
Jagdish Chand S/O Sh. Mast Ram (Karsog)
|
867792784605_39091
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1242
|
868238380992
|
SAVITRI DEVI SEGALI
|
868238380992_46142
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1243
|
868747885571
|
Jiwa Nand so Gethal Ram
|
02061201254_32143
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
1244
|
869354568985
|
Lal Chand S/O Khem Chand (Karsog Dabrot)
|
869354568985_42882
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
1245
|
869740597908
|
Paras Marwah
|
869740597908_35751
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
1246
|
869860171894
|
Bhuteshwar Dutt S/o Tanimal (Shahot) KSG
|
869860171894_49578
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1247
|
87131700076316
|
LEELA DHAR S/O SH. PARAS RAM
|
87131700076316_54310
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1248
|
872225792178
|
Daulat Ram S/O Bhawani Dutt (Karsog)
|
872225792178_43374
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1249
|
872731632120
|
AZAD KUMAR S/O NAG SINGH
|
872731632120_37160
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
1250
|
8731700037182
|
GIRDHARI LAL
|
8731700037182_45156
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1251
|
873365924010
|
KRISHAN KUMAR S/O GHOPALU RAM TANDU
|
873365924010_44326
|
Punjab National Bank
|
PUNB0031100
|
|
|
Material
|
1252
|
87430100046865
|
Bhim Singh s/o Ramu
|
87430100046865_50192
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1253
|
87431700053316
|
HARISH CHAN S/O HED RAM KUTTAL SERIKOTHI
|
87431700053316_49892
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1254
|
874644629602
|
RAJESH KUMAR S/o PREM NATH ( BALH)
|
HDW/0634782_58955
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
1255
|
874657339365
|
Sh. Ramesh Kumar S/o Sh. Bhem sen (Seraj)
|
874657339365_46563
|
|
|
|
|
Material
|
1256
|
875795298271
|
Bee.Cee.Trader PO Karsog (GP Mamel)
|
875795298271_42613
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1257
|
876410788531
|
PADMA NAND S/O MIRZA RAM
|
HP02059012026_45850
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1258
|
876533730836
|
Hem Raj S/o Mani Ram
|
HP/02/060/027355_30878
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
1259
|
877237855643
|
Chet ram s/o Ranchu
|
877237855643_34860
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
1260
|
877684467361
|
Purshotam Ram S/o Netar Singh
|
877684467361_34246
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
1261
|
878191564332
|
Prakash Chand (1308003119)
|
878191564332_51304
|
Punjab National Bank
|
PUNB0245400
|
|
|
Material
|
1262
|
878324974709
|
Leela Dhar S/O Mani Ram (Karsog)
|
878324974709_40254
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1263
|
879404901530
|
Prakash Chand So Dev Raj Ro Syanjli GP Shahot
|
879404901530_68692
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1264
|
879835199833
|
Suraj Singh S/o Praviya Ram
|
879835199833_50121
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
1265
|
880833642175
|
Tenkhu Ram ( Chalharg)
|
880833642175_46496
|
Punjab National Bank
|
PUNB0630700
|
|
|
Material
|
1266
|
880847170259
|
Khem Singh
|
880847170259_32913
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1267
|
881738817153
|
Rattan Prakash S/o Devi Singh (Shahot) KSG
|
881738817153_49582
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1268
|
881878451791
|
Lal Chand S/o Tolhi Ram (Seraj)
|
881878451791_46624
|
|
|
|
|
Material
|
1269
|
882853245685
|
RAMESH S/O CHUHARA RAM
|
882853245685_43851
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1270
|
883471209089
|
Dharmedar Kumar(R/O Chakkar GP Chalah)
|
883471209089_43967
|
Central Bank Of India
|
CBIN0283351
|
|
|
Material
|
1271
|
884163695944
|
KRISHAN KUMAR S/O NEGI
|
884163695944_37157
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
1272
|
884469710500
|
Chanchal Ram S/o Parma Ram (Ropa Padhar )
|
884469710500_36800
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
1273
|
884843933730
|
Bodh Raj s/o Dagi Ram
|
884843933730_55462
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
1274
|
885248668377
|
Sh. Ram Lal S/o Bardu Ram R/o Shorshan(Bagda)
|
885248668377_69375
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
1275
|
885548238407
|
Virender Singh S/O Khem Singh (M Padharu/Balh)
|
885548238407_60892
|
Punjab National Bank
|
PUNB0120600
|
Exempted and Approved
|
|
Material
|
1276
|
887063259076
|
Duni Chand s/o Loharu
|
887063259076_50210
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1277
|
887806343931
|
REWALSAR
|
887806343931_32333
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
1278
|
889174424155
|
Achhar Singh S.O Nand Lal GP Dalah
|
889174424155_69129
|
Punjab National Bank
|
PUNB0577000
|
|
|
Material
|
1279
|
890862661671
|
Hem Raj S/o Som Krishan (Karsog Mendhi)
|
890862661671_43121
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1280
|
892193449031
|
HEMANT KAPOOR S/O GOVERDHAN JAIL ROAD MANDI
|
892193449031_47669
|
Punjab National Bank
|
PUNB0337700
|
|
|
Material
|
1281
|
893870965768
|
SAJEEV KUMAR S/O BALK RAM R/O KATAULA
|
893870965768_43262
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1282
|
894156188413
|
Nanak Chand s/o Shanichru Ram (dalosa)
|
894156188413_59004
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
1283
|
895279062538
|
DILE RAM S/O MOTI RAM R/O KUNDAKH KATAULA
|
895279062538_42532
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1284
|
896468511451
|
Hari Chand and Sons
|
896468511451_41861
|
Punjab National Bank
|
PUNB0245400
|
|
|
Material
|
1285
|
897057843823
|
JAI RAM
|
897057843823_34449
|
State Bank of India
|
SBIN0012740
|
|
|
Material
|
1286
|
897318056358
|
NARDA SHARDA ENTERPRIES
|
897318056358_49596
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1287
|
897322412755
|
Balak Ram S/o Jagesu (KSG) Shahot
|
897322412755_48295
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1288
|
897338630755
|
Bodh Raj S/O Janku (Dabrot Karsog)
|
897338630755_42871
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1289
|
8976456987
|
Babu Ram S/o Santu Ram VPO Gunehar, Bir
|
8976456987_55354
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
1290
|
901192136399
|
Dhan Singh S/o Katku R/o Bagail (Shahot)
|
901192136399_42733
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1291
|
901522709243
|
ALAM CHAND S/O HET RAM R/O BASTTA JAGAR
|
901522709243_49064
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1292
|
901788033175
|
LALU RAM GP MEHANI R/O BINOL
|
901788033175_48064
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1293
|
901967030745
|
Roop Chand s/o Krishan Lal
|
901967030745_50195
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1294
|
903202555550
|
Lekh Raj s/o Jawala Ram
|
903202555550_55457
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
1295
|
903522305070
|
GEETA DEVI W/O SHYAM LAL
|
204303993924_40855
|
Punjab National Bank
|
PUNB0731400
|
|
|
Material
|
1296
|
903828691691
|
Jalam Ram vill BHURLA
|
903828691691_50384
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
1297
|
904384966573
|
Kartar Singh
|
904384966573_50307
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
1298
|
904439272935
|
Vijay Kumar S/o Bhichu Ram (kas)
|
904439272935_48052
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1299
|
905674625448
|
SANT RAM S/O BANGALI RAM
|
905674625448_48974
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
1300
|
906192835607
|
Raghubir Singh(Chachyot)
|
906192835607_56902
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
1301
|
906444771248
|
Dhani Ram vill Bhurla
|
906444771248_50394
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
1302
|
907273556848
|
Om Prakesh S/o Amar Dutt
|
907273556848_47134
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1303
|
908181803909
|
Ramesh Chand
|
70682588241_46148
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1304
|
909147407647
|
HUTASHAN
|
909147407647_34156
|
H.P. State Co Operative Bank
|
YESB0HPB342
|
|
|
Material
|
1305
|
909535171741
|
Govind Singh S/o Hari Singh
|
909535171741_37470
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
1306
|
909961617295
|
JAY LAL S/O MEHAR CHAND
|
909961617295_30854
|
H.P. State Co Operative Bank
|
YESB0HPB308
|
|
|
Material
|
1307
|
910082081013
|
Jagmohan S/o Dhani Ram
|
910082081013_48293
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1308
|
910616068277
|
Ravi Dutt (1308003132)
|
910616068277_42726
|
Punjab National Bank
|
PUNB0245400
|
|
|
Material
|
1309
|
910677333029
|
Sh. Chaman Lal S/o Sh. Lajje Ram (Seraj)
|
910677333029_46663
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
1310
|
912032493186
|
Aim Raj s/o Goverdhan
|
912032493186_55535
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
1311
|
912235250476
|
Ramesh Kumar S/o Manohar Lal Marathu / Balh
|
912235250476_56517
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1312
|
912704909509
|
SHANKER DASS S/O BHAGMAL
|
912704909509_35090
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
1313
|
912731551044
|
Dhanu Ram s.o kalu Ram r.o pekhra
|
612731551044_46778
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1314
|
912986962404
|
KARAM CHAND S/O BHUBANU
|
912986962404_48907
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
1315
|
915551994246
|
Naresh Kumar good carrier
|
915551994246_64404
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
|
Material
|
1316
|
916071618384
|
JAI PRKASH VILL MANJHAS SHALAG SERI KOTHI
|
916071618384_49679
|
Punjab National Bank
|
PUNB0303400
|
|
|
Material
|
1317
|
918316584075
|
REENA KUMARI
|
918316584075_46166
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
1318
|
9188-1410-5479
|
Charanjeet Singh (kot/Balh)
|
9188-1410-5479_49035
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
1319
|
92011299780
|
Kali dass s/o Vije ram
|
92011299780_49529
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1320
|
920394724135
|
POL CHAND
|
920394724135_46261
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
1321
|
921091259167
|
Khem Singh S/o Lachhi Ram (Basehar)
|
921091259167_38994
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1322
|
923413088128
|
Ram Chand s.o Gulab singh r.o Gharon
|
295516927126_37462
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
1323
|
924415357867
|
GULAB SINGH S/O MANGSARU R/O LAGDHAR
|
924415357867_49802
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1324
|
925942993009
|
NARENDER PAL VAIDYA S/O ROOP LAL R/O SEYOG
|
925942993009_45170
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1325
|
926768107942
|
Hom Raj S/o Sagar Dass (Seraj)
|
926768107942_46649
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
1326
|
928185551824
|
Thakur Enterprises- V. & P.O. Baldwara
|
928185551824_53180
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
1327
|
929588947469
|
SUMITRA DEVI SEGALI
|
929588947469_46137
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1328
|
932408845142
|
DOLE RAM S/O MANI RAM R/O MADAH SEGALI
|
932408845142_38153
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1329
|
933164278592
|
GHAN SHYAM S/O BESH RAM-G.P. DEORI
|
933164278592_46299
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
1330
|
933467886526
|
DEVENDER KUMAR S/ODIWAN CHAND
|
933467886526_45751
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
1331
|
934097784839
|
Prakash S/o Sauju
|
934097784839_35708
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
1332
|
935495936162
|
DEVI RAM S/O NARAYAN SINGH R/O BHAI MANDI
|
935495936162_42777
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1333
|
935950310745
|
Mast Ram Rana s/o Sutagar
|
935950310745_56585
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
1334
|
936420202313
|
Ramesh Chand S/O Sh. Jhabi Ram (Karsog)
|
936420202313_39082
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1335
|
939073938880
|
Hem Parkash Sharma Goods Carries Vill. Sawindhar
|
939073938880_49496
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
1336
|
939776516152
|
CHET RAM S.O MOHAN SINGH . GAWALI
|
939776516152_36284
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1337
|
940078795911
|
RAVINDER KUMAR S/O LEKH RAM (CHUKKU)
|
940078795911_38466
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1338
|
940394403523
|
ROT RAM S/O TEK CHAND VILL MUTHAL
|
940394403523_40844
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1339
|
942014308226
|
Madhav Ram RO Chella G.P.Silag
|
942014308226_37108
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
|
Material
|
1340
|
942117601456
|
INder Singh s.o Manghru r.o Ghunag
|
HP/02/067/078363_34753
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1341
|
942236523942
|
Sant Ram (Karsog)
|
942236523942_39002
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
1342
|
944155350302
|
Sh. Budhi ram S/O Sh. Chet ram (Karsog)
|
944155350302_39785
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1343
|
944428787909
|
KAMLESH KUMAR S/O SEWAK RAM VILL. SHAAL
|
944428787909_49665
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1344
|
9444497232
|
PRINCE ARTS SALAH CHOWK NEAR PETROL PUMP
|
9444497232_49703
|
Indian Overseas Bank
|
IOBA0000553
|
|
|
Material
|
1345
|
945001238113
|
NARENDER KUMAR S/O CHET RAM
|
945001238113_45753
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1346
|
946113459021
|
VIJAY KUMAR ARTS
|
946113459021_66106
|
Punjab National Bank
|
PUNB0031100
|
|
|
Material
|
1347
|
948419882367
|
JAI SINGH S/O SUNKA (KALHOG)
|
948419882367_37156
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
1348
|
948668021547
|
NAGANU RAM GP MEHANI R/O BINOL
|
948668021547_48063
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1349
|
948950940812
|
Het Ram
|
948950940812_32209
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
1350
|
949649045905
|
Yog Raj S/o Nand Lal Kashan
|
949649045905_66635
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
1351
|
950070901134
|
BHURI SINGH S/O RAM SINGH(BADAWAHVAN)
|
950070901134_61254
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
1352
|
951049957771
|
YASHPAL S/O HARJI RAM
|
951049957771_37164
|
|
|
|
|
Material
|
1353
|
951921237868
|
Sh. Bed Ram So Sh.Bar Chand (Seraj)
|
951921237868_51396
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
|
Material
|
1354
|
952854348364
|
Bittu Ram S/o Charan Dass
|
952854348364_48286
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1355
|
953568480950
|
DHARM PAL S/O CHET RAM R/O SEGALI
|
953568480950_43266
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1356
|
954423162425
|
Pathania Digital Studio
|
954423162425_50581
|
H.P. State Co Operative Bank
|
YESB0HPB332
|
|
|
Material
|
1357
|
956453544920
|
Desh Raj S/o Madho Ram
|
956453544920_35272
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
1358
|
957289551971
|
AJAY KUMAR
|
957289551971_32097
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
1359
|
959260281967
|
Tulsi Ram S/o Jagat Ram (Karsog Mendhi)
|
959260281967_43122
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1360
|
961011367752
|
Daya Ram S/o Hari Singh
|
961011367752_48292
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1361
|
961545260081
|
Pawan Kumar S/o Sher Singh
|
961545260081_35069
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
1362
|
962135731707
|
Dharm chand s/o Nagu ram
|
962135731707_49528
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1363
|
964004843278
|
MADAN S/O GOKAL (Balh /Barswan )
|
964004843278_49789
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
1364
|
964840590871
|
Shashi Pal (1308003126)
|
964840590871_50774
|
H.P. State Co Operative Bank
|
YESB0HPB336
|
|
|
Material
|
1365
|
965512650676
|
Dola Ram S/o Kanhiya Lal Dabrot
|
965512650676_45732
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1366
|
965832437575
|
BIRI SINGH S/O ALAM CHAND VILL ARNERHAD
|
965832437575_38757
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1367
|
967481525182
|
DHALE RAM S/O TEK CHAND R/O BUNGA NAVLAY
|
967481525182_42537
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1368
|
967837017341
|
Keshu S/O Dharmu (Karsog)
|
967837017341_43781
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1369
|
968604532618
|
Bhup Singh S/o Inder Dev (Seraj)
|
968604532618_46651
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
1370
|
969303383964
|
Sh. Suresh Kumar S/o Sh. Dola Ram (Seraj)
|
969303383964_46557
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
1371
|
969786988012
|
Karam Dass S/O Chet Ram (Karsog)
|
969786988012_46404
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
1372
|
970269242589
|
Daulat Ram S/O Roop Chand
|
970269242589_56562
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
1373
|
970849861282
|
DINESH KUMAR
|
970849861282_45877
|
H.P. State Co Operative Bank
|
|
|
|
Material
|
1374
|
971073884657
|
Lok Nath vill bhurla
|
971073884657_50390
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
1375
|
972367427141
|
MANOJ KUMAR BANDLI
|
972367427141_45499
|
State Bank of India
|
SBIN0008548
|
|
|
Material
|
1376
|
973660966431
|
Chanchla Rawat (Janwan )
|
973660966431_37484
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
1377
|
974708081323
|
Jhabe Ram S/o Dola Ram R/o Kangar PO Karsog
|
974708081323_48015
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
1378
|
975283309511
|
CHUNI LAL S/O MAST RAM , VILLAGE – PANARSA
|
975283309511_44360
|
H.P. State Co Operative Bank
|
YESB0HPB318
|
|
|
Material
|
1379
|
975330392633
|
Naresh Kumar Gupta S/O Sant Ram (Karsog)
|
975330392633_40576
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1380
|
979240520136
|
Kaushal Brothers Vill. Sanana PO Karsog
|
979240520136_42572
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
1381
|
979585519463
|
khem Chand S/O Sh. Parsu (Karsog)
|
979585519463_39092
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1382
|
980234494988
|
Sh. Ram Krishan S/O Sh. Dila Ram (Karsog)
|
980234494988_42492
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1383
|
9805487523
|
Tek Chand s/o Puran Chand
|
9805487523_45412
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
1384
|
980681025171
|
Ratan Chand
|
980681025171_32221
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
1385
|
9816691876
|
M/S GARJA RAM &SONS V.P.O DEHAR
|
9816691876_54276
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1386
|
982427301226
|
Roop Singh
|
982427301226_33174
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1387
|
984096820930
|
Lal Chand S/o Lok Chand R/o Dateha (KSG) Nanj
|
984096820930_50260
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
1388
|
984109585173
|
Puran Chand S/o Makhu Ram (Karsog Nanj)
|
984109585173_43198
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
1389
|
984493242173
|
Bresti Devi W/O Luder Mani (Diyargi)
|
984493242173_57552
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1390
|
9845769854
|
SARMA BOR. BATAIL
|
9845769854_45889
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
1391
|
985002659136
|
HEM RAJ R/O TIHARI
|
985002659136_44504
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1392
|
985114451277
|
SUNIL KUMAR
|
985114451277_36029
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1393
|
988065022037
|
Leela Dutt S/o Kahan Chand (Shahot)
|
988065022037_38526
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1394
|
988129196231
|
Naresh Kumar N.LOT
|
364348161571_31318
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
|
Material
|
1395
|
988954759358
|
M/S PAWAN KUMAR & BROTHERS REWALSAR MANDI
|
988954759358_43125
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
1396
|
989531272928
|
SUNEEL ENTERPRISES VPO BARYARA
|
989531272928_42256
|
H.P. State Co Operative Bank
|
YESB0HPB317
|
|
|
Material
|
1397
|
989609886461
|
MINTU S/O GANTU (BANOUN)
|
989609886461_42253
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
1398
|
990559685547
|
Hukum Chand (Bagla)
|
990559685547_47439
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
1399
|
990700162737
|
Dumani Ram (Drang)
|
990700162737_46629
|
H.P. State Co Operative Bank
|
YESB0HPB318
|
|
|
Material
|
1400
|
993535138355
|
Shyam Lal S/o Kalu Ram (GP Bardhan)
|
993535138355_61257
|
Punjab National Bank
|
PUNB0245800
|
Exempted and Approved
|
|
Material
|
1401
|
994134165510
|
Sh. Bhime Ram S/o Sh. Damodar (Seraj)
|
994134165510_46561
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
1402
|
994313147551
|
SHYAM LAL (SHALANAL)
|
994313147551_38799
|
H.P. State Co Operative Bank
|
YESB0HPB318
|
|
|
Material
|
1403
|
994644558208
|
Som Krishan S/O Nasu R/O Kotlu (GP Bhanera)
|
994644558208_45127
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
1404
|
996592952839
|
NAROTAM RAM S/O POSHU R/O BAKSHEAN(POKHI)
|
996592952839_46952
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1405
|
997071409086
|
Chander Mani S/o Damu Ram
|
997071409086_42849
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1406
|
997875284837
|
Rajesh Kumar S/o Kahan Chand (KSG Shahot)
|
997875284837_48246
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1407
|
998089597530
|
KRISHAN CHAND
|
998089597530_46174
|
State Bank of India
|
SBIN0010727
|
|
|
Material
|
1408
|
998639444337
|
Budhi Singh S/o Kalu Ram Vill. Balh
|
998639444337_35071
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
1409
|
999295945622
|
MAHINDER SINGH S/O JEEVA NAND- G.P. DEORI
|
999295945622_46300
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1410
|
999483241634
|
Budhi Singh
|
999483241634_61721
|
Punjab National Bank
|
PUNB0299600
|
Exempted and Approved
|
|
Material
|
1411
|
AAACP0165G
|
Deputy Director Cum Project Officer MGNREGA
|
AAACP0165G_76469
|
Punjab National Bank
|
PUNB0031100
|
|
|
Admin
|
1412
|
AAALM0381Q
|
THE MANDI MEDIUM MOTOR VEHICLE OPERATOR UNION
|
AAALM0381Q_61075
|
Punjab National Bank
|
PUNB0031100
|
Exempted and Approved
|
|
Material
|
1413
|
AABCB5576G
|
AO Cash BSNL
|
AABCB5576G_76466
|
Union Bank of India
|
UBIN0914738
|
|
|
Admin
|
1414
|
AABCH4054K
|
HP State Civil Supplies Corporation Ltd. Gopalpur
|
2011200327_65798
|
H.P. State Co Operative Bank
|
HPSC0000323
|
|
|
Material
|
1415
|
AADHAR924236282789
|
DLEEP SINGH S/O SANTU (BALH/BARSWAN)
|
AADHAR924236282789_43182
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
1416
|
AAIAN8516H
|
Naina Fedration Kotli
|
AAIAN8516H_78745
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1417
|
AAPPC0577D
|
Thakur Bartan Bhandar Lad Bharol, Distt. Mandi HP
|
AAPPC0577D_43909
|
Punjab National Bank
|
PUNB0489800
|
|
|
Material
|
1418
|
ABDPW8120F
|
Sanjeev Walia GP Dart bagla
|
641357020917_38663
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1419
|
ABHPG0712D
|
RAJEEV GUPTA GOODS CARRIER SUNI P.O. &TEH. SUNI
|
ABHPG0712D_74657
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
1420
|
ABRPL3682K
|
Prem Lal Kapil S/o Late Sh. Nand Lal
|
604093375700_53272
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
1421
|
ABVPT0345F
|
Subhash Thakur S/o.Sant Ram Vill.Hari Bag
|
ABVPT0345F_69894
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1422
|
ABYPK2372C
|
Sanjay Travels
|
ABYPK2372C_76625
|
Bank of India
|
BKID0007920
|
|
|
Admin
|
1423
|
ACUPL3780C
|
Sharma Hardware Drubbal Teh. J.Nagar Distt. Mandi
|
DJW0429613_39855
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1424
|
ACZPT4847K
|
ROOP LAL THAKUR NAUHALI
|
ACZPT4847K_76459
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
1425
|
ADGPK7382L
|
Latesh Kumar Sharma S/o Sh. Ami Kumar (Seraj)
|
ADGPK7382L_60413
|
H.P. State Co Operative Bank
|
YESB0HPB317
|
|
|
Material
|
1426
|
ADGPL8458E
|
Shree Krishna Timber Trader VPO Bakhrot
|
ADGPL8458E_69768
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
1427
|
ADGPT3346M
|
Hukam Chand (Block-Gopalpur)
|
ADGPT3346M_58230
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
1428
|
ADIPV4946M
|
Forest Range Officer Pangna
|
ADIPV4946M_74501
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1429
|
ADKPT2813K
|
MANOHAR HARDWARE STORE(SEHLI)
|
ADKPT2813K_60774
|
UCO Bank
|
UCBA0000832
|
Exempted and Approved
|
|
Material
|
1430
|
ADQPS1537H
|
Guna Nand S/o Bhavani Dutt R/o Shorshan
|
CHG0462077_68945
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1431
|
ADQPV0445D
|
SUBHASH VERMA
|
ADQPV0445D_79989
|
H.P. State Co Operative Bank
|
HPSC0000336
|
|
|
Material
|
1432
|
AEDPV9388P
|
Om Chand
|
AEDPV9388P_76087
|
H.P. State Co Operative Bank
|
HPSC0000334
|
|
|
Material
|
1433
|
AEFPT3107G
|
M/S ANANT RAM & SONS(SEHLI)
|
AEFPT3107G_60766
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
1434
|
AEJPK3519H
|
GUPTA SANITARY & H/W STORE
|
AEJPK3519H_55790
|
Punjab National Bank
|
PUNB0031100
|
|
|
Material
|
1435
|
AELPL5484Q
|
Kundan Lal S/o Kaul Ram (Karsog)
|
335456691838_38568
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
1436
|
AELPT7259M
|
Bhev Dev
|
AELPT7259M_78547
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1437
|
AEOTL07642
|
Ram Lal Chauhan
|
AEOTL07642_59114
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
1438
|
AEPPT7142B
|
VISHAL SINGH( Drang)
|
HP02066114487_73448
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
|
Material
|
1439
|
AERPR2091B
|
Aadam Ram S/o Molak Ram R/o Sawamahun
|
AERPR2091B_63809
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
1440
|
AEXPL1354F
|
ROSHAN LAL
|
HP02060114085_73535
|
State Bank of India
|
SBIN0014693
|
|
|
Material
|
1441
|
AFFPL4311R
|
Sardari Lal S/o Mol Raj
|
AFFPL4311R_55545
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1442
|
AFGPL2680E
|
SHATINAG GOODS CARRIER
|
LQT/0449587_65813
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
|
Material
|
1443
|
AFLPL0535K
|
Sohan Lal s/o Puran Chand
|
AFLPL0535K_59389
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1444
|
AFLPL2775H
|
Jiya Lal Sharma s/o Tabe Ram Sharma
|
AFLPL2775H_59385
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1445
|
AFMPK5377H
|
M/S Shiva Traders
|
HP/02/059/156202_65901
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1446
|
AFUPR9224M
|
MED RAM S/O GOVIND RAM
|
AFUPR9224M_42373
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
1447
|
AFYPC1803J
|
JIYOTI PRAKASH
|
AFYPC1803J_79608
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
1448
|
AGAPK6304M
|
ANIL KUMAR S/O Surender Pal (Ner)
|
AGAPK6304M_61058
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
1449
|
AGGPL7753B
|
Roshan Sharma
|
AGGPL7753B_77491
|
UCO Bank
|
UCBA0001329
|
|
|
Admin
|
1450
|
AGGPY3125N
|
YADVINDER GHARAN
|
AGGPY3125N_77594
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
1451
|
AGMPR3889E
|
MANUJ TRANSPORT
|
AGMPR3889E_69348
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
1452
|
AGVPN4776F
|
Dina Nath (bairi balh)
|
AGVPN4776F_61912
|
Union Bank of India
|
UBIN0560472
|
Exempted and Approved
|
|
Material
|
1453
|
AGYPL8242P
|
Ram Lal
|
AGYPL8242P_59342
|
H.P. State Co Operative Bank
|
HPSC0000306
|
|
|
Material
|
1454
|
AHNPR2360N
|
Tilak Raj S/o Sidhu Ram (Silag)
|
AHNPR2360N_64502
|
H.P. State Co Operative Bank
|
HPSC0000341
|
Exempted and Approved
|
|
Material
|
1455
|
AICPL2373D
|
Brij Lal S/o Late Sh. Charan Dass (Shahot)
|
AICPL2373D_61765
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1456
|
AIOPL4580C
|
CHAHAT DIGITAL STUDIO
|
AIOPL4580C_77615
|
Punjab National Bank
|
PUNB0049700
|
|
|
Admin
|
1457
|
AJAPS2341B
|
RAMESH SASWAL GOVT CONTRACTOR
|
500697840228_32444
|
H.P. State Co Operative Bank
|
HPSC0000323
|
|
|
Material
|
1458
|
AJDPB8874B
|
AROMA NURSERIES
|
HP08075750
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1459
|
AJMPL9748D
|
J.J. Nursary
|
AJMPL9748D_76258
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1460
|
AJOPL4731G
|
Roop lal S/o SH. Ram Krishan (Dadour)
|
AJOPL4731G_54333
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
1461
|
AJOPR5368R
|
SUDAMA RAM S/O WINE RAM (DHAR)
|
HP/02/068/246282_65176
|
Punjab National Bank
|
PUNB0201800
|
|
|
Material
|
1462
|
AJQPV7830C
|
VERMA TRADERS BASSI-KOTHI.
|
AJQPV7830C_64033
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1463
|
AKDPC7315H
|
Hukam Chand
|
AKDPC7315H_79075
|
Punjab National Bank
|
PUNB0338300
|
|
|
Material
|
1464
|
AKEPG8049H
|
Abhishek Gupta (Tattapani)
|
RCM0021238_47888
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
1465
|
AKEPL3527F
|
Madan Fruit Nursery
|
FWB0451039_64090
|
State Bank of India
|
SBIN0008985
|
|
|
Material
|
1466
|
AKLPT6239P
|
Pankaj Thakur S/o Jyoti Thakur
|
AKLPT6239P_58493
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
1467
|
AKNPL2500P
|
CHUNI LAL S/O SH. BARDU RAM R/O TALEHAN
|
CHG/0433631_67038
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
1468
|
AKPPG7571D
|
Gian chand Jaswal
|
AKPPG7571D_69147
|
Punjab National Bank
|
PUNB0274800
|
|
|
Material
|
1469
|
AKYPD3983B
|
Nagesh Kumar Dharwal GP Bihun
|
AKYPD3983B_76482
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
|
Material
|
1470
|
AKZPT2606A
|
Akshay Thakur Nauhali
|
AKZPT2606A_76458
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
1471
|
ALAPL2515Q
|
Kishori Goods Carrier (Mehandi)
|
ALAPL2515Q_61253
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
1472
|
ALBPL1479J
|
MANOHAR LAL S/O PANJAKU RAM NAVLAY
|
HDW/0475400_67326
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1473
|
ALHPL9930A
|
Payare Lal
|
ALHPL9930A_76140
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
1474
|
ALVPS505P.
|
HARDEV SINGH S/O BHAGAT RAM (KUNNU)
|
ALVPS505P._58055
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1475
|
ALYPL3182D
|
Brij Lal Son of Tek Chand GP Kharkan
|
ALYPL3182D_76730
|
Central Bank Of India
|
CBIN0284737
|
|
|
Material
|
1476
|
AMBPC7454R
|
Mata Lambodar Nursery
|
AMBPC7454R_79542
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1477
|
AMGPR4369D
|
Ganesh Nursery
|
HP20144100463_67889
|
Punjab National Bank
|
PUNB0643800
|
|
|
Material
|
1478
|
AMGPS4759J
|
Vivek Sharma S/o Mukteshwar Ram Sharma VPO Churag
|
AMGPS4759J_76924
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1479
|
AMHPL8128K
|
Chuni Lal Son of Indru Ram
|
HP02059207165_74933
|
H.P. State Co Operative Bank
|
HPSC0000324
|
|
|
Material
|
1480
|
AMQPR6575H
|
SITA RAM S/O DHARM SINGH
|
AMQPR6575H_59379
|
H.P. State Co Operative Bank
|
YESB0HPB308
|
|
|
Material
|
1481
|
AMYPT1979K
|
Vinod Kumar
|
AMYPT1979K_79481
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
1482
|
ANAPC7016M
|
Puran Chand S/o Fagnu Ram R/o Majhwar
|
HP/02/066/105647_65190
|
Union Bank of India
|
UBIN0915149
|
Exempted and Approved
|
|
Material
|
1483
|
ANBPL4995P
|
Banwari Lal S/o Diwakar R/o Thali
|
ANBPL4995P_64812
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
1484
|
ANCPL9254E
|
Kishor Painters
|
ANCPL9254E_79034
|
Central Bank Of India
|
CBIN0284737
|
|
|
Material
|
1485
|
ANEPT9547N
|
Jeet Singh Thakur
|
ANEPT9547N_75633
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1486
|
ANIPV4504D
|
Rajneesh Vashist S/o Sh. Roop Lal (Gohar)
|
ANIPV4504D_59068
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
1487
|
ANPPC1238A
|
T.C.Collection
|
ANPPC1238A_78428
|
H.P. State Co Operative Bank
|
HPSC0000350
|
|
|
Material
|
1488
|
ANSPR2547N
|
Tilak Raj ( Drang)
|
ANSPR2547N_78855
|
Union Bank of India
|
UBIN0915149
|
|
|
Material
|
1489
|
ANVPL3439Q
|
Prem Lal Sharma
|
ANVPL3439Q_75512
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
1490
|
ANWPL7908H
|
BHAJAN LAL
|
NDF0302273_74485
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1491
|
ANYPL0633J
|
Chiranji Lal S/o Bhikham (Gp Ropa Padhar)
|
ANYPL0633J_73649
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
1492
|
AOAPRO702A
|
Raju Ram S O Roop Chand GP SHILBUDHANI
|
AOAPRO702A_69488
|
Punjab National Bank
|
PUNB0577000
|
|
|
Material
|
1493
|
AODPS3128L
|
UDHAM SINGH V.P.O. RANDHARA
|
HP/02/063/090272_35407
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
1494
|
AOFPK3208P
|
M/S MAHENDER KUMAR KANGU
|
AOFPK3208P_50786
|
State Bank of India
|
SBIN0012740
|
|
|
Material
|
1495
|
AOIPK1482L
|
SUSHIL KUMAR( Drang)
|
HP02067039089_73447
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
1496
|
AOIPK4951J
|
RAJEEV KATOCH
|
AOIPK4951J_77103
|
State Bank of India
|
SBIN0050126
|
|
|
Material
|
1497
|
AOIPK6092G
|
SURESH KUMAR
|
AOIPK6092G_80018
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
1498
|
AOJPJ1780K
|
JITENDER
|
AOJPJ1780K_79604
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
|
Material
|
1499
|
AOZPR4227B
|
Kalu Ram S/O Shukru
|
HP/02/06/7093184_62843
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1500
|
APCPL1685B
|
Panna Lal son of kanshi ram
|
HP2016082607915_74935
|
H.P. State Co Operative Bank
|
HPSC0000324
|
|
|
Material
|
1501
|
APE0112755
|
SANJEEV KUMAR PAINTER
|
APE0112755_69291
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1502
|
APKPL7981A
|
Hira Lal
|
APKPL7981A_77720
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1503
|
APPPR4864P
|
TEJ SINGH
|
APPPR4864P_79045
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
1504
|
APTPS4366N
|
Bhoop Singh S/o Sh. Adam (Gohar)
|
APTPS4366N_57083
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
1505
|
APYPC0013L
|
Prabhat Chand Contractor & Supplier Vill. Khalehi
|
DJW0792812_52075
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
1506
|
APYPL5183N
|
NAND LAL
|
APYPL5183N_79605
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
1507
|
APYPR7815M
|
Mangat Ram Gp Vata Ri Bihun
|
APYPR7815M_76513
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
1508
|
AQAPK2784K
|
Ashok Kumar S/o Bazir Chand R/o Badehar JNR
|
AQAPK2784K_52066
|
|
|
|
|
Material
|
1509
|
AQFPD9984R
|
DEEPAK SHARMA S/O NAGENDER SHARMA (NAGDHAR)
|
AQFPD9984R_61815
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1510
|
AQJPP9859R
|
Akshay Prashar S/o Amar Nath
|
DJW0827055_67968
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
1511
|
AQOPK7455K
|
Deep Kumar S/o Rajmal (MASOULI)
|
DJW0830372_63982
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
1512
|
AQZ6866982
|
VIJAY KUMAR S/O SUNDER
|
AQZ6866982_39948
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
1513
|
ARBPT3567H
|
NISHANT THAKUR
|
ARBPT3567H_76211
|
State Bank of India
|
SBIN0011884
|
|
|
Admin
|
1514
|
AREPR4750K
|
Dole Ram
|
AREPR4750K_80079
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
1515
|
ARUPR8179G
|
REETA DEVI
|
ARUPR8179G_77148
|
Punjab National Bank
|
PUNB0031100
|
|
|
Admin
|
1516
|
ARYPL9162H
|
BRIJ LAL S/O DEVI RAM
|
ARYPL9162H_79611
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
1517
|
ARZPB7062K
|
Bhupender Enterprises
|
ARZPB7062K_76155
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
1518
|
ASGPR5143M
|
DOLE RAM
|
ASGPR5143M_79769
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
1519
|
ASIPR1348G
|
SHAHADU RAM (CHUKKU)
|
HP02067069305_74207
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
1520
|
ASMPD6468R
|
THAKUR FRUIT NURSERY DPR
|
ASMPD6468R_74192
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1521
|
ASRPP9893P
|
VIJAY KUMAR
|
ASRPP9893P_64268
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
|
Material
|
1522
|
ASSPR8810R
|
Desh Raj S/o Sh. Govind Ram (Karsog)
|
HP/02/059/069543_37405
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
1523
|
ASVLP7975L
|
MOHAN LAL S/O SHER SINGH
|
ASVLP7975L_72169
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1524
|
ATKPC3722G
|
Prem Chand S/o Bala Nand
|
ATKPC3722G_75990
|
H.P. State Co Operative Bank
|
HPSC0000324
|
|
|
Material
|
1525
|
ATTPL5786C
|
MURARI LAL
|
ATTPL5786C_79207
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
1526
|
ATXPT3646B
|
Tarun (Karsog) Tattapani
|
852157734141_48299
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
1527
|
AUHPL4315Q
|
ROSHAN LAL
|
AUHPL4315Q_79047
|
State Bank of India
|
SBIN0063828
|
|
|
Material
|
1528
|
AUIPS8149N
|
SANJEEV KUMAR SHARMA
|
AUIPS8149N_74481
|
State Bank of India
|
SBIN0013707
|
|
|
Material
|
1529
|
AUJPS9320E
|
M/S SHARMA HARDWARE
|
AUJPS9320E_59060
|
Punjab National Bank
|
PUNB0219200
|
|
|
Material
|
1530
|
AUMPS4920P
|
Hari Singh S/o Kalu Ram (Chukku)
|
AUMPS4920P_73129
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1531
|
AUNPC7128G
|
Prakash Chand S/o Singh Shilag
|
AUNPC7128G_65164
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1532
|
AUTPC4118L
|
KHEM CHAND
|
AUTPC4118L_77121
|
State Bank of India
|
SBIN0011883
|
|
|
Admin
|
1533
|
AUWPC6048G
|
Chuhada s/o Maghu
|
AUWPC6048G_78127
|
Punjab National Bank
|
PUNB0031100
|
|
|
Material
|
1534
|
AVHPT5155D
|
LOCK MITRA KENDRA DHARAMPUR
|
AVHPT5155D_77224
|
State Bank of India
|
SBIN0013707
|
|
|
Admin
|
1535
|
AVKPR5246G
|
Khem Raj S/o Sh. Diva Chand (Karsog)
|
CHG0577159_38580
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
1536
|
AVQPR9664N
|
Jai Prakesh
|
AVQPR9664N_79144
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1537
|
AVSPK3160G
|
JEET KUMAR GP Pali
|
HP08075539
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
1538
|
AWDPR8477M
|
Sh. Ramjan Mohammad S/o Sh. Hameed AhmadGP Gruru
|
550669916268_34444
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
1539
|
AWIPK4018L
|
Kavya Stationers and Sports saraswati chowk
|
AWIPK4018L_75995
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
|
Admin
|
1540
|
AWJPR3675H
|
Bhup Ram S/o Devi Ram R/o Churag
|
AWJPR3675H_76517
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
1541
|
AWOPL9449H
|
Prakash Chand S/o Lala Ram Bardhan
|
HP/02/067/006187_58942
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
1542
|
AWPPM8254P
|
CHANDER MANI
|
AWPPM8254P_76220
|
Punjab National Bank
|
PUNB0HPGB04
|
|
|
Admin
|
1543
|
AWXPL5781E
|
Chaman Lal S/o Naganu Ram
|
AWXPL5781E_70177
|
Punjab National Bank
|
PUNB0982600
|
|
|
Material
|
1544
|
AXAPN7457M
|
chauhan nursery sungal (Karsog)
|
889380370423_45723
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
1545
|
AXJPP5055A
|
Chaman Parakash S/o Hira Singh R/o MajhasL Karsog
|
CHG/0456160_44782
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1546
|
AXLPK2682A
|
Lalit Kumar
|
CHG0463539_74698
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1547
|
AXNPD7797F
|
Achhari Devi Wo Pyar Chand Ropa Padhar
|
AXNPD7797F_76449
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1548
|
AXOPV7534M
|
ANKUSH VERMA S/O SHYAM LAL VERMA (SNR)
|
AXOPV7534M_60954
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
1549
|
AYAPD0942J
|
SHG Jai Dev Dawahali GP Shahot
|
AYAPD0942J_74870
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1550
|
AYJPC6334N
|
ALAM CHAND
|
AYJPC6334N_78178
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
1551
|
AYQPC9137N
|
Hem Chand S/o Dagi Ram (V.Rulang)
|
HP/02/067/012027_57768
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1552
|
AYSPV2734L
|
Tikka Singh Verma
|
AYSPV2734L_76476
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
1553
|
AYTPC1328C
|
Uttam Chand(GP Richhani)
|
AYTPC1328C_78537
|
Central Bank Of India
|
CBIN0284737
|
|
|
Material
|
1554
|
AZIPS7254B
|
Panku Travels near HGB Drubbal
|
AZIPS7254B_76919
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
1555
|
AZJPK3554D
|
Vinod Kumar S/o Mohan
|
DJW0422758_73452
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
1556
|
AZLPC3109N
|
Paraksh Chand
|
AZLPC3109N_79042
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
|
Material
|
1557
|
AZLPC4359C
|
Om Chand S/o Gali Ram
|
HDW0865444_73450
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
1558
|
AZNPG9877D
|
Krishan Gopal Son of Beli Ram vill. Masouli
|
AZNPG9877D_77009
|
Union Bank of India
|
UBIN0915149
|
|
|
Material
|
1559
|
AZOPC8784G
|
Hukam Chand S/o Gian Chand (Gp Ropa Padhar
|
AZOPC8784G_73648
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
1560
|
AZPPS4509J
|
D.R. Home Nursery
|
AZPPS4509J_79237
|
Indian Overseas Bank
|
IOBA0000422
|
|
|
Material
|
1561
|
AZWPS7786G
|
Ram Singh
|
AZWPS7786G_78653
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1562
|
AZYPG5162G
|
Jai Gopal S/o Sh. Hima Ram
|
AZYPG5162G_56214
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1563
|
AZZPN9026B
|
Jiwa nand
|
AZZPN9026B_73900
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1564
|
B M Z P S 8133 G
|
Bhubneshwar Kumar
|
B M Z P S 8133 G_46779
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1565
|
BAEPG1070M
|
GHANSHYAM
|
FPW0480152_66766
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
1566
|
BALPR7270P
|
Khub Ram s/o modha Ram vill Tanda PO Balt
|
BALPR7270P_65374
|
Canara Bank
|
CNRB0005067
|
|
|
Material
|
1567
|
BAPPM0035D
|
Sharma Printing Press
|
BAPPM0035D_77059
|
State Bank of India
|
SBIN0063828
|
|
|
Admin
|
1568
|
BAPPN3115B
|
SHARMA GOODS CARRIERS
|
BAPPN3115B_63408
|
Punjab National Bank
|
PUNB0201800
|
|
|
Material
|
1569
|
BAUPL0407R
|
Roshan Lal Son Of Ram Singh Kharan
|
HP/02/067/096163_67677
|
Punjab National Bank
|
PUNB0577000
|
|
|
Material
|
1570
|
BBGPM7947A
|
LAL MAN S/O RATTAN LAL JAROL
|
BBGPM7947A_62071
|
Punjab National Bank
|
PUNB0203200
|
|
|
Material
|
1571
|
BBJPS2832K
|
Hoshiyar Singh S/o Hem Chand (G.P. SIlag)
|
BBJPS2832K_61811
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
1572
|
BBRPK4707M
|
Sanjeev Kumar Hardware Store R/o Bhararu
|
BBRPK4707M_64280
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
1573
|
BBRPR8074A
|
TOTA RAM S/O CHHUNU RAM R/O HADA P.O. BAGSHAR.
|
CHG0598037_65312
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1574
|
BBSPT5383H
|
Narender
|
BBSPT5383H_78312
|
HDFC Bank
|
HDFC0002950
|
|
|
Material
|
1575
|
BBXPC3464K
|
Ramesh Chand S/o Mahant Ram (Paplahan)
|
BBXPC3464K_70262
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1576
|
BBZPR4369E
|
GOVIND RAM S/O BIRU (URLA )
|
BBZPR4369E_58054
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1577
|
BCBPS2616A
|
Himesh Kumar S/o.Sh.Jai Lal (Karsog)
|
HP/02/059/093047_38369
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1578
|
BCPPL9460F
|
Mahadev Goods Carrier
|
BCPPL9460F_76295
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
1579
|
BCSPC0765P
|
Tara Chand S/o Bhuru ( GP Latran )
|
HP/02/067/0781091_61159
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
1580
|
BCXPK5207R
|
G K Traders
|
BCXPK5207R_76731
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
1581
|
BDCPL6556J
|
BRIJ LAL
|
BDCPL6556J_79610
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
1582
|
BDFPG6941P
|
Quantam Traders Churag
|
BDFPG6941P_78339
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
1583
|
BDZPC5986Q
|
KHEMU ARTS JAI DEVI SNR MANDI
|
NSD0109538_30943
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
1584
|
BEBPK2139G
|
ASHOK kUMAR S/O SAWAMI RAM SHARMA(BAGGI/BALH)
|
BEBPK2139G_58985
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
1585
|
BEGPT0955N
|
Virender Thakur Son of Krishan Chand Ro Kunkar
|
BEGPT0955N_76165
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
1586
|
BEXPC0609D
|
RATTAN CHAND S/O MADHRU RAM
|
BEXPC0609D_77836
|
State Bank of India
|
SBIN0011955
|
|
|
Material
|
1587
|
BFBPC5499C
|
P.C. Wielding Works
|
BFBPC5499C_74013
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1588
|
BFBPC6628B
|
Gokul Chand
|
LQT/0511436_32202
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
|
Material
|
1589
|
BFDPC2269G
|
Prakash Chand S.o Jonda Ram G.P. Dart Bagla
|
BFDPC2269G_66512
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
1590
|
BGLPH8210F
|
Harish Kumar S/o Late Sh. Bhoti Ram vill. Kass
|
645486353944_74503
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1591
|
BGQPC4272D
|
Subhash Chand Painter vill. Kohra PO Sainthal
|
BGQPC4272D_76496
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
|
Material
|
1592
|
BGSPT3283R
|
MsThakur Steel Industries Ajnana Thakur
|
BGSPT3283R_67789
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1593
|
BGVPC4576K
|
Jai Chand S/o Brij Lal R/o Bakhrot
|
CHG0574566_62238
|
Central Bank Of India
|
CBIN0284737
|
|
|
Material
|
1594
|
BHAPC4535Q
|
Yeshwinee Welding Works sianj
|
320492002053_66633
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
1595
|
BHAPT9782Q
|
Gawaskar Thakur
|
BHAPT9782Q_74113
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
|
Material
|
1596
|
BHTPR3832G
|
Ganga Ram S/o Sube Ram (GPBhararu)
|
HDW0902106_73291
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1597
|
BHZPN7016E
|
Jeeva Nand S/o Chhangu Ram R/o Drubbal
|
DJW/0402065_60175
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1598
|
BIKPR4165E
|
Jagat Ram S/o Sh. Sahi Ram (Karsog)
|
CHG/0424622_37399
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
1599
|
BIOPK4067J
|
Kavita HDO Padhar
|
BIOPK4067J_79999
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
|
Material
|
1600
|
BIQPC8500A
|
Kamal Chand S/o Mast Ram R/o Bamna
|
RCM0104091_73494
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
1601
|
BJFPK1945M
|
Som Krishan Painting & Writing Works
|
CHG0406462_72447
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
1602
|
BJPPR7388D
|
Sita Ram S.o. Chetru GP Barot
|
230809281114_69742
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
1603
|
BJW/0403675
|
Kuldeep Singh S/o Sarad Singh ( Kas)
|
BJW/0403675_60420
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
1604
|
BJW0615110
|
Khem Singh S/o Kanhaiya Vill. Lahri PO Roprikaleru
|
BJW0615110_40172
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
1605
|
BJZPL5995G
|
LALIT S/o Hira Nand R/o Kot
|
HP08075462
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
1606
|
BKCPR8778K
|
RAMESHWAR
|
BKCPR8778K_78672
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
1607
|
BKFPP3814F
|
VED PRAKASH
|
HP08075423
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1608
|
BKJPR4971F
|
Raju Painter Vill. Tharu Po Ahju Teh. JNR
|
YDQ0019992_63546
|
H.P. State Co Operative Bank
|
HPSC0000305
|
Exempted and Approved
|
|
Material
|
1609
|
BKLPS5144K
|
Dharmender Sharma S/o Sh. Murari Lal (Gohar)
|
BKLPS5144K_59066
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
1610
|
BKNPL0101P
|
Jai Lal Khalaihal
|
BKNPL0101P_76465
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
1611
|
BKXPC8144D
|
Ram Chand
|
BKXPC8144D_69558
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
1612
|
BLIPC6110P
|
Om Chand S/o Dur Singh
|
FPW5950332_32151
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
|
Material
|
1613
|
BLK/0000802
|
PRAKASH S/O KUNDAN LAL R/O BANOG
|
BLK/0000802_44313
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1614
|
BLK/0020198
|
PREM SINGH S/O BHIKHAM RAM R/O ROOPA MATHYAL
|
BLK/0020198_38162
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1615
|
BLK/0049742
|
RAM LAL S/O TEK CHAND R/O KHALANOO
|
BLK/0049742_37790
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1616
|
BLK/0157842
|
MADAN
|
BLK/0157842_36946
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1617
|
BLK/0179317
|
GURIA SINGH S/O DAGU R/O DHARTA PO TILLI
|
BLK/0179317_38136
|
Punjab National Bank
|
PUNB0219200
|
|
|
Material
|
1618
|
BLK/0430488
|
MOHAN RAM S/O TOTA RAM R/O DAWAHAN
|
BLK/0430488_39018
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
1619
|
BLK/0430553
|
PARMOD KUMAR S/O DHANI RAM R/O DAWAHAN
|
BLK/0430553_39010
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
1620
|
BLK/0430900
|
ROSHAN LAL S/O DURGA SINGH R/O DAWAHAN
|
BLK/0430900_39012
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
|
Material
|
1621
|
BLK/0433615
|
Chaman Lal (Bir)
|
BLK/0433615_64568
|
Punjab National Bank
|
PUNB0337700
|
|
|
Material
|
1622
|
BLK/0435511
|
BHUP SINGH S/O CHAND RAM (GP BIR)
|
BLK/0435511_55843
|
Punjab National Bank
|
PUNB0031100
|
|
|
Material
|
1623
|
BLK/0438879
|
GAGAN PARAKASH
|
BLK/0438879_36923
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1624
|
BLK/0439182
|
BHWAN KUMAR VILLAGE TILLY PO PANDOH
|
BLK/0439182_37724
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1625
|
BLK/0439232
|
TEK CHAND S/O MOHAN SINGH PANDOH
|
BLK/0439232_60417
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1626
|
BLK/0440917
|
KISHAN CHAND S/O SHER SINGH (SURARI
|
BLK/0440917_47055
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
1627
|
BLK/0443234
|
BHEME RAM S/O GAYAHRU RAM (SHIVA)
|
BLK/0443234_57066
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1628
|
BLK/0448292
|
VIRENDER KUMAR CHOUHAN HARDWARE SAI GALOO
|
BLK/0448292_38503
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1629
|
BLK/0458745
|
KHUB RAM VILLAGE GHOUR
|
BLK/0458745_43415
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
1630
|
BLK/0459287
|
THAKUR SINGH S/O CHURAMANI R/O BADYAAR KOTLI
|
BLK/0459287_44401
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
|
Material
|
1631
|
BLK/04609511
|
RUP LAL S/O ROSHAN LAL R/O GAAD
|
BLK/04609511_60534
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
Exempted and Approved
|
|
Material
|
1632
|
BLK/0461236
|
PARVINDER KUMAR S/O BHIM SING R/O TRAMBLA PANDOH
|
BLK/0461236_37754
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
1633
|
BLK/0465633
|
MAHAMAYA GOODS CARRIER
|
BLK/0465633_56806
|
Punjab National Bank
|
PUNB0031100
|
|
|
Material
|
1634
|
BLK/0474577
|
DEVI SINGH S/O CHUHAR SINGH R/O BADYAAR
|
BLK/0474577_44397
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
1635
|
BLK/0477257
|
PURAN CHAND S/O DEVI SINGH R/O BADYAAR
|
BLK/0477257_44395
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
Exempted and Approved
|
|
Material
|
1636
|
BLK/0477372
|
VIDYA SAGAR S/O NARYAN SINGH R/O BADYAAR
|
BLK/0477372_44398
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
Exempted and Approved
|
|
Material
|
1637
|
BLK/0478636
|
SOHAN SINGH S/O NAND LAL R/O KALOTHER
|
BLK/0478636_39016
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1638
|
BLK/0481242
|
HARISH KUMAR S/O ASHOK KUMAR R/O SEHLI
|
BLK/0481242_44481
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
1639
|
BLK/0482448
|
VIJAN SINGH S/O RATTAN SINGH R/O KOT
|
BLK/0482448_38164
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1640
|
BLK/0483065
|
GOPAL SINGH S/O JAI RAM R/O KOT
|
BLK/0483065_65214
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
1641
|
BLK/0483503
|
MURARI LAL S/O HEM SINGH R/O KOT
|
BLK/0483503_47061
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1642
|
BLK/0495598
|
KASHMIR SINGH S/O SOHAN SINGH
|
BLK/0495598_37792
|
|
|
|
|
Material
|
1643
|
BLK/0496786
|
RUP LAL S/O GHOLI RAM R/O SATAHAN
|
BLK/0496786_44310
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
1644
|
BLK/0496851
|
KESAR SINGH S/O PIRU RAM R/O DHAWALI BADEHAR
|
BLK/0496851_57625
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
1645
|
BLK/0497081
|
Sushil Kumar S/o Sh. Roshan Lal (Sadar)
|
BLK/0497081_58723
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1646
|
BLK/0513143
|
CHANDE RAM So Sh. Koul Ram Sambal
|
BLK/0513143_37770
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
|
Material
|
1647
|
BLK/0513176
|
DEVINDER KUMAR S/O MAN SINGH R/O TRAMBLA
|
BLK/0513176_37750
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
1648
|
BLK/0513440
|
ISHWAR SINGH S/O MAYA RAM PANDOH
|
BLK/0513440_37752
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
1649
|
BLK/0545509
|
THAKUR FURNITURE HOUSE
|
BLK/0545509_64599
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1650
|
BLK/0550947
|
KESAR SINGH S/O DEVI RAM R/O NICHALI SURARI
|
BLK/0550947_44304
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
1651
|
BLK/0553396
|
LEKH RAJ S/O BASANT RAM
|
BLK/0553396_37419
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1652
|
BLK/0555813
|
PUSHAP RAJ S/O HEM SINGH R/O GHERA
|
BLK/0555813_50306
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1653
|
BLK/0559690
|
ROOP LAL S/O GHANTA R/O KOON
|
BLK/0559690_47057
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1654
|
BLK/0560011
|
BELI RAM S/O PALAS RAM R/O DHWAN SARI
|
BLK/0560011_38163
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1655
|
BLK/0564914
|
Pawan Kumar (Sadar)
|
BLK/0564914_59300
|
Punjab National Bank
|
PUNB0201800
|
|
|
Material
|
1656
|
BLK/0567040
|
KHUB SINGH S/O KHADAK SINGH VPO TILLI
|
BLK/0567040_38137
|
Punjab National Bank
|
PUNB0219200
|
|
|
Material
|
1657
|
BLK/0569335
|
NAND LAL S/O MOHAN SINGH R/O BHARGOAN KOTLI
|
BLK/0569335_44406
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
1658
|
BLK/0569392
|
HEM RAJ R/O BADYAAR KOTLI
|
BLK/0569392_44392
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1659
|
BLK/0569806
|
BIRI SINGH S/O PERSOTAM R/O BADYAAR KOTLI
|
BLK/0569806_44394
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
1660
|
BLK/0577551
|
Dharmender Kumar (Kotli)
|
BLK/0577551_58720
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
|
Material
|
1661
|
BLK/0591784
|
LEKH RAJ S/O BIRI SINGH R/O KOT
|
BLK/0591784_47059
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1662
|
BLK/0593095
|
SUNIL KUMAR BHARGOAN KOTLI
|
BLK/0593095_44390
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
Exempted and Approved
|
|
Material
|
1663
|
BLK/0594275
|
RUP LAL S/O RAVI SINGH
|
BLK/0594275_42384
|
|
|
|
|
Material
|
1664
|
BLK/0606319
|
DHARMENDER S/O OM CHAND R/O LARWAHAN
|
BLK/0606319_37242
|
Bank of India
|
BKID0007920
|
|
|
Material
|
1665
|
BLK/0607770
|
HARI SINGH
|
BLK/0607770_36917
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
1666
|
BLK/0609511
|
RUP LAL S/O ROSHAN LAL VILLAGE JAMU PANDOH
|
BLK/0609511_42661
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1667
|
BLK/0618660
|
MEGH SINGH VILL ARDHA PO NASLOH
|
BLK/0618660_37760
|
H.P. State Co Operative Bank
|
YESB0HPB317
|
|
|
Material
|
1668
|
BLK/0626168
|
MAHENDER SINGH VILL TABELA SCORE PO NASLOH
|
BLK/0626168_37762
|
H.P. State Co Operative Bank
|
YESB0HPB317
|
|
|
Material
|
1669
|
BLK/0661322
|
TILAK RAJ S/O AMER SINGH R/O KALAG
|
756297372379_53715
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
1670
|
BLK/066134
|
THAKAR DASS S/O BELI RAM R/O SATAHAN
|
BLK/066134_44316
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1671
|
BLK/0661629
|
THAKAR DASS S/O ACHARU R/O SATAHAN
|
BLK/0661629_44307
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
1672
|
BLK/0663427
|
HANS RAJ S/O NETER SINGH R/O SADYANA
|
BLK/0663427_37235
|
Bank of India
|
BKID0007920
|
|
|
Material
|
1673
|
BLK/0713628
|
M/S CHANDAN WELDING WORKS REWALSAR MANDI
|
BLK/0713628_38750
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
1674
|
BLK/0773598
|
KISHORI LAL S/O BHURI SINGH R/O TARYASAL
|
BLK/0773598_39017
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
1675
|
BLK/0774208
|
JEEVAN LAL R/O BADYAAR KOTLI
|
BLK/0774208_44393
|
H.P. State Co Operative Bank
|
HPSC0000314
|
Exempted and Approved
|
|
Material
|
1676
|
BLK/0798256
|
BALAK RAM S/O NIKA RAM PANDOH
|
BLK/0798256_50138
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
1677
|
BLK/0828293
|
CHTER SINGH VILL KHALI PO PANDOH
|
BLK/0828293_46433
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1678
|
BLK/0830653
|
NARENDER KUMAR S/O DOOM RAM KHANIRLI PO PANDOH
|
BLK/0830653_38498
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1679
|
BLK/0831099
|
KHEM CHAND S/O BALWANT R/O PANDOH
|
BLK/0831099_37748
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
1680
|
BLK/0831230
|
DEEWAN CHAND
|
BLK/0831230_36919
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1681
|
BLK/0838201
|
SURENDER PAL S/O KUNDAN LAL R/O STAHAN LAGDHAR
|
BLK/0838201_49586
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1682
|
BLK/0838417
|
Duni Chand S/o Sh. Mahant Ram (Sadar)
|
BLK/0838417_58604
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1683
|
BLK/0838722
|
JAI PAL S/O RUP LAL R/O BANOG
|
BLK/0838722_44314
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1684
|
BLK/0838953
|
KRISHAN CHAND S/O OM CHAND R/O DHALWANI
|
BLK/0838953_44315
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
1685
|
BLK/0839290
|
MAHINDER SINGH S/O SHER SINGH R/O KHALANOO
|
BLK/0839290_44319
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1686
|
BLK/0839506
|
GOPAL SINGH S/O HARI SINGH R/O KASAN
|
BLK/0839506_37791
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1687
|
BLK/0840777
|
NARAYAN DASS S/O GUNGAR LAGDHAR
|
BLK/0840777_49587
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1688
|
BLK/0840793
|
NEELAM RAM S/O GUNGAR LAGDHAR
|
BLK/0840793_49589
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1689
|
BLK/0842377
|
KHAJAN CHAND S/O PERMA RAM R/O KOT
|
BLK/0842377_47058
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1690
|
BLK/0843888
|
PAWAN KUMAR S/O HET RAM R/O BADOHA
|
BLK/0843888_47054
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1691
|
BLK/0846964
|
M/S PARAM DEV & SONS
|
BLK/0846964_44493
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
1692
|
BLK/584961
|
SUNIL KUMAR S/O BANSI LAL (Sadar)
|
BLK/584961_59017
|
Punjab National Bank
|
PUNB0337700
|
|
|
Material
|
1693
|
BLK0024786
|
RAM CHANDER S/O JHABIYA RAM R/O KOT
|
BLK0024786_48198
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1694
|
BLK0192906
|
Nant Ram S/o Finhu R/o Bhatwad
|
BLK0192906_54272
|
Bank of India
|
BKID0007920
|
|
|
Material
|
1695
|
BLK0438515
|
Sohan Lal S/o Inder Dev
|
BLK0438515_32161
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1696
|
BLK0443234
|
MAST RAM S/O RAGHUVEER (MAJHWAR)
|
BLK0443234_56817
|
Punjab National Bank
|
PUNB0201800
|
|
|
Material
|
1697
|
BLK0443564
|
R/O MAJHWAR
|
BLK0443564_50562
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
1698
|
BLK0444695
|
Om Chand S/o Sh. Sangat Ram (Sadar)
|
BLK0444695_58964
|
Punjab National Bank
|
PUNB0201800
|
|
|
Material
|
1699
|
BLK0448696
|
DINESH KUMAR S/O SH. MANOHAR LAL( BATOUR)
|
BLK0448696_58116
|
Punjab National Bank
|
PUNB0031100
|
|
|
Material
|
1700
|
BLK0453506
|
THE MANDI Medium Motor Vehicle Operators Union
|
BLK0453506_53267
|
Punjab National Bank
|
PUNB0031100
|
|
|
Material
|
1701
|
BLK0458745
|
Sh. Khub Ram (Sadar)
|
BLK0458745_43400
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
1702
|
BLK0474577
|
Devi Singh (Sadar)
|
BLK0474577_58858
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
1703
|
BLK0477257
|
Puran Chand S/o Sh. Mast Ram (Sadar)
|
BLK0477257_58864
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
1704
|
BLK0484576
|
DARSHAN SINGH
|
BLK0484576_36935
|
Punjab National Bank
|
PUNB0219200
|
|
|
Material
|
1705
|
BLK0492371
|
KAMAL SINGH S/O SOBHA RAM
|
BLK0492371_32697
|
Punjab National Bank
|
PUNB0337700
|
|
|
Material
|
1706
|
BLK0492645
|
YOG RAJ S/O SOM DUTT
|
BLK0492645_32696
|
UCO Bank
|
UCBA0000832
|
|
|
Material
|
1707
|
BLK0496984
|
LABH SINGH S/O PARAM DEV (SADAR)
|
BLK0496984_60830
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
1708
|
BLK0553420
|
ANANT RAM S/O DAMODAR (TALYAHAR)
|
BLK0553420_46766
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1709
|
BLK0569806
|
Biri Singh (Sadar)
|
BLK0569806_58857
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
1710
|
BLK0570127
|
NEERAJ
|
BLK0570127_53284
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
1711
|
BLK0590901
|
JITENDER KUMAR UPPERLY SARW
|
BLK0590901_33116
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
1712
|
BLK0591172
|
RAKESH KUMAR S/O YOGRAJ G.P LAGDHAR
|
BLK0591172_49796
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
|
Material
|
1713
|
BLK0593095
|
Sunil Kumar S/o Sh. Mast Ram (Sadar)
|
BLK0593095_58861
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
1714
|
BLK0593418
|
GHANSHYAM S/O RATTAN R/O SAMRAHAN
|
BLK0593418_60200
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
1715
|
BLK0594317
|
OM PRAKASH S/O BHIKHAM RAM G.P DHANYARA
|
BLK0594317_58285
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
1716
|
BLK0618652
|
LEKH RAJ S/O LATE MOTI RAM
|
BLK0618652_32690
|
State Bank of India
|
SBIN0050604
|
|
|
Material
|
1717
|
BLK0622365
|
PINKOO S/O SANJU R/O NALSON
|
809777224414_50461
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
1718
|
BLK0624288
|
KRISHAN KUMAR PURANI MANDI (S/O MOHAN SINGH DHNOG)
|
BLK0624288_63814
|
Bank of Baroda
|
BARB0MANDIX
|
|
|
Material
|
1719
|
BLK0626168
|
Mahender singh so Narpat
|
BLK0626168_69526
|
CORPORATION BANK
|
CORP0001473
|
|
|
Material
|
1720
|
BLK0636282
|
Jitender Kumar tarnoh
|
BLK0636282_68262
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1721
|
BLK0637116
|
HARI SINGH S/O BELI RAM R/O DHANYARA
|
BLK0637116_42393
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1722
|
BLK0654723
|
OM CHAND S/O TEJ SINGH(SEHLI)
|
BLK0654723_60768
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
1723
|
BLK0660688
|
MAAN SINGH S/O JHABIYA RAM R/O LAGDHAR
|
BLK0660688_57058
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
1724
|
BLK0661496
|
BRIJ LAL S/O GORAKHU R/O KALAG
|
BLK0661496_57059
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1725
|
BLK0662312
|
RAJ KUMAR S/O CHAMARU RAM R/O BANOG
|
BLK0662312_49798
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1726
|
BLK0685487
|
Inder SIngh
|
BLK0685487_33169
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1727
|
BLK0686188
|
BHAVNESHWAR SINGH
|
BLK0686188_36951
|
H.P. State Co Operative Bank
|
YESB0HPB317
|
|
|
Material
|
1728
|
BLK0708115
|
Chaman Lal S/o Bhagat Ram(Serla Khabu)
|
BLKO708115_55538
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
1729
|
BLK0718163
|
LACHHMAN DASS S/O HARI SINGH G.P DHANYARA
|
BLK0718163_58293
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
1730
|
BLK0737288
|
CHAMAN WELDING WORKS GOKHRA
|
BLK0737288_44482
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1731
|
BLK0744714
|
DABE RAM S/O JAI SINGH
|
BLK0744714_56810
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1732
|
BLK0750935
|
VIPIN KUMAR
|
BLK0750935_31144
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
1733
|
BLK0773960
|
HARI SINGH S/O TEJ SINGH (DAWAHAN)
|
BLK0773960_60302
|
State Bank of India
|
SBIN0013709
|
Exempted and Approved
|
|
Material
|
1734
|
BLK0774208
|
JEEVAN LAL S/o Sh. KISHAN CHAND (SADAR)
|
BLK0774208_61442
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
1735
|
BLK0801423
|
Narender Pal Vaidya s/o Roop Chand Vaidya
|
BLK0801423_40379
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1736
|
BLK0830083
|
Tikam Ram s/o Dole Ram Vill. Sarandha P.O Pandoh
|
BLK0830083_31006
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
1737
|
BLK0830653
|
NARENDER KUMAR S/O DOOM RAM (PANDOH)
|
BLK0830653_61202
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1738
|
BLK0830760
|
MANOJ KUMAR S/O OM PRAKASH PANDOH
|
BLK0830760_46429
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
1739
|
BLK0836213
|
Jitender kumar
|
BLK0836213_65172
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1740
|
BLK0837716
|
Ram Hari Udyog
|
BLK0837716_65785
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
1741
|
BLK0838177
|
DHANI RAM S/O CHAMARU RAM G.P LAGDHAR
|
BLK0838177_49800
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1742
|
BLK0843508
|
KARAM SINGH S/O CHAMARU RAM (KOT)
|
BLK0843508_65416
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
|
Material
|
1743
|
BLK10497040
|
PAWAN KUMAR S/O MAST RAM G.P LAGDHAR
|
BLK10497040_49797
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
1744
|
BLKO716753
|
Puran Chand
|
BLKO716753_50315
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
1745
|
BLLPC0412R
|
GOPI CHAND S/O PREM SINGH (KASS)
|
YDQ0135319_74554
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
1746
|
BLLPR0164D
|
YASH GOODS CARRIER
|
BLLPR0164D_69623
|
Central Bank Of India
|
CBIN0284737
|
|
|
Material
|
1747
|
BLPPM6850B
|
Iqbal Muhamad S/o Majid Muhamad Vill. Garoru JNR
|
BLPPM6850B_76690
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
1748
|
BLPPP7776R
|
M/S Naina Trader
|
BLPPP7776R_68338
|
H.P. State Co Operative Bank
|
HPSC0000327
|
|
|
Material
|
1749
|
BLWPT2070D
|
Tarun S/o Bhag Singh (Jimjima)
|
BLWPT2070D_74104
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
1750
|
BLYPR1280H
|
Desh Raj S/o Bambaria
|
DJW0412411_74634
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
|
Material
|
1751
|
BMAPC2769M
|
Hukam chand
|
BMAPC2769M_76809
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1752
|
BMPPS0090A
|
Shri jai Mata Bhadarkali Nursary Prop Gulab Singh
|
H D W0484360_64578
|
Punjab National Bank
|
PUNB0731500
|
|
|
Material
|
1753
|
BMVPL7769P
|
Shyam Lal S/O Sant Ram
|
CHG0542233_74907
|
Central Bank Of India
|
CBIN0284737
|
|
|
Material
|
1754
|
BNBPL5219D
|
Kishori Lal
|
BNBPL5219D_76154
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1755
|
BNDPR7091H
|
Kuldeep Kumar
|
BNDPR7091H_76741
|
Punjab National Bank
|
PUNB0058000
|
|
|
Admin
|
1756
|
BNDPS3461E
|
G.S. WELDING WORKS
|
BNDPS3461E_69938
|
H.P. State Co Operative Bank
|
HPSC0000328
|
|
|
Material
|
1757
|
BNHPR7039H
|
Jagat Ram
|
HDW0653808_72726
|
Punjab National Bank
|
PUNB0630700
|
|
|
Material
|
1758
|
BNJPC1723M
|
Pyar Chand S/o Ishwar Dass Gp Ropa Padhar
|
HPW/0570200_64745
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
1759
|
BNNPL1330H
|
Ram Lal S/o Khajana Ram (Jimjima)
|
HP02066060455_74438
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
1760
|
BNPPL7035K
|
Brij Lal S/O Gagi Ram R/O Majhas
|
CHG0404426_69048
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1761
|
BNRPT9152R
|
Sh Jeet Singh Chauhan S/o Lachhi Ram
|
DTZPS3614D_75406
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
1762
|
BNTPL7614Q
|
MOHAN LAL S/O TEK CHAND (BARDHAN )
|
HP/02/067/015474_57667
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1763
|
BNZPL6678J
|
Shyam Lal S/O Long Ram (Karsog)
|
CHG0613158_41511
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
1764
|
BNZPL9573N
|
Chaman lal so Omi chand
|
HP/02/067/204421_67693
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1765
|
BOCPL9470A
|
Kishori Lal S/o Dan Singh( Balh)
|
UJE1372879_61701
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
|
Material
|
1766
|
BOFPD3651A
|
Dharam Vir Singh S/o Sher Singh(G.P. Kufari)
|
BOFPD3651A_61527
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
1767
|
BPAPJ2466M
|
Jagdish Chand S/o Saran
|
205030342356_49604
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
1768
|
BPBPK9967H
|
Sh.Narender Kumar Son of Sh.Karam Singh
|
02BPBPK9967H1Z0_74399
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1769
|
BPDPO9174B
|
VINDNA DEVI
|
HDW0627182_74487
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
1770
|
BPVPL2204L
|
Manohar Lal S/o Jai Ram (sari)(Kadhar)
|
HDW/0487017_62041
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
1771
|
BQAPC9189F
|
Duni Chand
|
BQAPC9189F_68777
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
1772
|
BQBPR0424B
|
Desh Raj S/o Mast Ram(Garoru)
|
BQBPR0424B_64730
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
1773
|
BQDPR4723B
|
Bhupender Raj
|
BQDPR4723B_78548
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1774
|
BQGPK5718N
|
Pradeep Kumar S/o Bhup Singh
|
BQGPK5718N_59117
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
1775
|
BQJPR2588G
|
Kewal Ram Goods Carrier, Danohad
|
FPW0534305_74297
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
1776
|
BQNPC9430J
|
Duni Chand s/o Nargu
|
BQNPC9430J_79908
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
1777
|
BQOPL6977L
|
Roshan Lal
|
HDW/0551374_67243
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
1778
|
BQQPD2361A
|
Kanta Devi
|
BQQPD2361A_79224
|
Punjab National Bank
|
PUNB0209900
|
|
|
Material
|
1779
|
BRDPK0839C
|
SATISH KUMAR
|
BRDPK0839C_79988
|
H.P. State Co Operative Bank
|
HPSC0000336
|
|
|
Material
|
1780
|
BREPR0595K
|
Kanshi Ram S/o Nokh Ram
|
363827242101_49605
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
1781
|
BRFPC6411A
|
Chand S/o Mohan
|
BRFPC6411A_69453
|
State Bank of India
|
SBIN0051300
|
|
|
Material
|
1782
|
BRLPR1826A
|
Prithi S/O Bhag Singh (Baro t)
|
BRLPR1826A_61206
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
1783
|
BSCPR6361Q
|
JEET HARABAG NURSERY
|
BSCPR6361Q_72619
|
Punjab National Bank
|
PUNB0203200
|
|
|
Material
|
1784
|
BSKPM3264R
|
MAHAJAN Printers And Stationers
|
BSKPM3264R_76206
|
Punjab National Bank
|
PUNB0074300
|
|
|
Admin
|
1785
|
BSMPK2146N
|
Vinay Kumar Son Of Niranjan Dass
|
HP2016082610496_74896
|
Central Bank Of India
|
CBIN0284737
|
|
|
Material
|
1786
|
BSOPL1597G
|
BHUPENDER LAL
|
BSOPL1597G_79906
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
1787
|
BSWP57053K
|
Sanjeev Kumar
|
748647404143_32966
|
State Bank of India
|
SBIN0009987
|
Exempted and Approved
|
|
Material
|
1788
|
BSWPS7053K
|
Sanjeev kumar s/o Luxman Ram (Mohardhar)
|
BSWPS7053K_57956
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1789
|
BTCPK2464E
|
AMIT KUMAR SO TEK CHAND
|
BTCPK2464E_70785
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
|
Material
|
1790
|
BTPPC9221C
|
HUKAM CHAND
|
BTPPC9221C_78673
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
1791
|
BUAPS 6459Q
|
Bagla Mukhgi Goods Carriers (Seraj)
|
BUAPS 6459Q_45275
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1792
|
BUKPC3809E
|
P.N Thakur Goods Carrieer(Shorshan)
|
RCM0055855_73988
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
1793
|
BUUPP1326B
|
Om Prakash Goods Carriers
|
BUUPP1326B_75702
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1794
|
BVOPS7072L
|
Amarjeet Jeep Service Vill Draman PO Golwan
|
BVOPS7072L_72814
|
State Bank of India
|
SBIN0011955
|
|
|
Material
|
1795
|
BVXPV9490C
|
Priyanka Verma Wife Harish Kumar
|
RCM0363380_74815
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
1796
|
BWAPS5186A
|
Maan Singh S/o Amar Singh (Ner)
|
BWAPS5186A_64074
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
|
Material
|
1797
|
BWBPK1277P
|
RAM KRISHAN
|
BWBPK1277P_78453
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
1798
|
BWDPR3761H
|
SURESH KUMAR CONTRACTOR
|
BWDPR3761H_70246
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
1799
|
BWJPS9530H
|
Durga Singh
|
BWJPS9530H_67017
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
1800
|
BWNPS5292L
|
Surya Industries Kunnu
|
BWNPS5292L_69833
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
1801
|
BXAPK3300H
|
Vonod kumar
|
BXAPK3300H_76183
|
IDBI Bank
|
IBKL0000730
|
|
|
Admin
|
1802
|
BXEPK9972R
|
Rakesh Kumar S/o Sodha Ram
|
BXEPK9972R_78543
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1803
|
BXEPR5104G
|
SWARU RAM PAINTER & ARTIST G.P DHANYARA
|
BXEPR5104G_75693
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
|
Material
|
1804
|
BXIPS9141L
|
VSU BROTHERS
|
BXIPS9141L_75833
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1805
|
BYDPC8894C
|
Om Chand
|
BYDPC8894C_79182
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1806
|
BYHPC2437F
|
Suresh Kumar
|
HDW0471839_74361
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
1807
|
BYIPS5692H
|
Khem Singh S/o Budhi Singh
|
BYIPS5692H_60654
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
1808
|
BZJPC4120N
|
Subhash Chand Khalaihal
|
BZJPC4120N_76464
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
1809
|
BZLPN6438E
|
Neel Kanth
|
BZLPN6438E_79226
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
1810
|
BZMPR4007A
|
Dolat Ram S/o Udmiya Ram R/o Nagan
|
DJW0397513_57435
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1811
|
CARPR7268G
|
Dev Raj
|
CARPR7268G_79227
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
1812
|
CBHPK9279H
|
BHISHMA KUMAR
|
CBHPK9279H_78553
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1813
|
CBHPR0180G
|
NARPAT RAM
|
CBHPR0180G_79044
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
1814
|
CBKPR3982B
|
CHET RAM GOODS CARRIER
|
CBKPR3982B_79660
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1815
|
CBXPR5855E
|
Bhagat Ram
|
CBXPR5855E_79152
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1816
|
CBZPC0946D
|
Jagdish Chand S/o Dasondhi Ram Salhana
|
HDW0571273_73132
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
1817
|
CCIPK4442G
|
HARMESH KUMAR
|
CCIPK4442G_58411
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
1818
|
CCZPK9370A
|
Sanjay Kumar Son of SH. Bhagat Ram
|
HP/02/066/006075_65756
|
State Bank of India
|
SBIN0011955
|
|
|
Material
|
1819
|
CD/0956418
|
Kishori Lal S/O Jethu Ram
|
CD/0956418_61700
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1820
|
CDAPR4189J
|
Suresh Kumar Rana RO Matkehar PO Drahal
|
CDAPR4189J_76319
|
H.P. State Co Operative Bank
|
HPSC0000316
|
|
|
Material
|
1821
|
CDCPK0425Q
|
Sunil Kumar
|
CDCPK0425Q_65262
|
Punjab National Bank
|
PUNB0245400
|
Exempted and Approved
|
|
Material
|
1822
|
CDWPC7843J
|
Karam Chand
|
CDWPC7843J_77849
|
Central Bank Of India
|
CBIN0283608
|
|
|
Material
|
1823
|
CEGPD7980C
|
Inder Dev S/o Tek Chand
|
741021129478_54828
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1824
|
CEPPS4208R
|
NARAYAN SINGH
|
CEPPS4208R_79382
|
HDFC Bank
|
HDFC0006297
|
|
|
Material
|
1825
|
CFHPC5724F
|
M/S Amar Chand & Sons
|
CFHPC5724F_79744
|
State Bank of India
|
SBIN0015145
|
|
|
Material
|
1826
|
CFRPC4922D
|
LAL CHAND
|
CFRPC4922D_79659
|
State Bank of India
|
SBIN0063828
|
|
|
Material
|
1827
|
CFUPR2749E
|
KHUB RAM
|
CFUPR2749E_76181
|
Central Bank Of India
|
CBIN0284737
|
|
|
Material
|
1828
|
CGDPK6217Q
|
Harish Kumar
|
CGDPK6217Q_70051
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
1829
|
CHEPD9014N
|
Charan Dass S/o Lal Man (Ner)
|
HP/02/066/075094_65617
|
Punjab National Bank
|
PUNB0630700
|
|
|
Material
|
1830
|
CHG 0433623
|
Pawan Kumar s/o Meen Chand R/o Talehan
|
CHG 0433623_64017
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
1831
|
CHG 0602219
|
Roop Lal S/O Mast Ram (Karsog)
|
CHG 0602219_43818
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1832
|
CHG 067150
|
Harikrishan s/o Lachhami Dass R/o Talehan
|
CHG 067150_64014
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
1833
|
CHG/0050005
|
Tikka Ram S.o. Tula Ram
|
CHG/0050005_66592
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
1834
|
CHG/0401182
|
Oma Dutt S/o Dalpat Bagain (Karsog)
|
CHG/0401182_41051
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1835
|
CHG/0401455
|
Dina Nath S/O Hirda Ram
|
CHG/0401455_45740
|
H.P. State Co Operative Bank
|
HPSC0000324
|
|
|
Material
|
1836
|
CHG/0402644
|
Sh. Devi Dutt. S/o Sh. Surat Ram . (Karsog)
|
CHG/0402644_39317
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
1837
|
CHG/0404418
|
Dalip Kumar Son of Narotam
|
CHG0404418_67995
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
1838
|
CHG/0405316
|
Mukund Lal S/o Tula Ram R/o Shopa L/Karsog
|
CHG/0405316_44781
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1839
|
CHG/0409342
|
KAMLESH S/O SEVEK RAM, NIHRI,SNR
|
CHG/0409342_53519
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1840
|
CHG/0409441
|
Yashwant S/o Mani Ram R/o Shal Maraihra(30)Nihri
|
CHG/0409441_42254
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1841
|
CHG/0414375
|
Padam Dev S/o Hirdu (Karsog)
|
CHG/0414375_37406
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1842
|
CHG/0417071
|
Karam Singh S/o Dharam Singh (Karsog)
|
CHG/0417071_43302
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1843
|
CHG/0417642
|
Dharam Dass S/o Devi Singh G.P. Sorta
|
CHG/0417642_42821
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1844
|
CHG/0417840
|
Karam Singh S/o Moti Ram G.P Sorta
|
CHG/0417840_42823
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1845
|
CHG/041812
|
Ramesh Kumar S/o Bhag Chand G. P Sorta
|
CHG/041812_42831
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1846
|
CHG/0418921
|
Dharm Pal S/o Tej Ram (Karsog)
|
CHG/0418921_43300
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1847
|
CHG/0419960
|
Jovan Dass S/o Surju Ram (Karsog)
|
CHG/0419960_43299
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1848
|
CHG/0421172
|
Bal Dev S/O Narayanu (Karsog)
|
CHG/0421172_42497
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1849
|
CHG/0425538
|
Sh. Jagar Nath S/O Sh. Devi Ram (Karsog)
|
CHG/0425538_39541
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1850
|
CHG/042583
|
Jagar Nath S/O Devi Ram
|
CHG042583_68121
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
1851
|
CHG/0426619
|
Yashwant Singh S/o. Tilak Ram (Karsog)
|
CHG/0426619_38574
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1852
|
CHG/0426668
|
Bhola Dutt Son of Hem Chand Manola
|
CHG0426668_69969
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
1853
|
CHG/0428128
|
Gopal Goods Carrier vill Falindi po Bagshar
|
CHG0428128_68429
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
1854
|
CHG/0428839
|
Sh.Jagat Ram S/o Balak Ram
|
CHG/0428839_67559
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
1855
|
CHG/0430058
|
Bal Krishan S/o Ishwer Dass
|
CHG/0430058_60164
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
1856
|
CHG/0430165
|
Narender Kumar s/o Dila Ram
|
CHG/0430165_59798
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
1857
|
CHG/0431973
|
Mehar Chand S/o.Sh.Palu Ram (Karsog)
|
CHG/0431973_38373
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1858
|
CHG/0445/8703
|
Devi Singh S/o Padma Ram
|
CHG/0445/8703_60827
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
1859
|
CHG/0454389
|
Hari Ram S/o Sh. Pritam Ram (Karsog)
|
CHG/0454389_38579
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1860
|
CHG/0455444
|
Sh.Ripan Kumar S/O Sh. Bija Ram (Karsog)
|
CHG/0455444_39358
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1861
|
CHG/0455600
|
Sh.Bela Ram S/O Sh.Prem Raj (Karsog)
|
CHG/0455600_39361
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1862
|
CHG/0455691
|
Sh. Jai Gopal S/o Sh.Narpat (Karsog)
|
CHG/0455691_39312
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1863
|
CHG/04560112
|
Sh.Leela Dhar S/O Sh. Hem Singh
|
CHG/04560112_39333
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1864
|
CHG/0456756
|
Uma Dutt So. Roop Chand
|
CHG/0456756_66585
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1865
|
CHG/0457382
|
Shri Chand So. Hirdu Ram
|
CHG/0457382_66783
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
1866
|
CHG/0458661
|
Amar Chans son of Hira Singh vill. Naroli
|
CHG0458661_72640
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
1867
|
CHG/0458844
|
Lal Chand S/O Shekhar
|
CHG0458844_67994
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1868
|
CHG/0463638
|
Sh. Raju S/o Sh.Jinnnu (Karsog)
|
CHG/0463638_39293
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1869
|
CHG/0464057
|
Naresh Kumar S/o Dhana Lal
|
CHG/0464057_65102
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1870
|
CHG/0477638
|
Lok Raj S/o Bodh Raj
|
CHG/0477638_65588
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
1871
|
CHG/0477661
|
Sewak Ram S/o Sh. Budhi Singh R/o Naswar
|
CHG0477661_57433
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
1872
|
CHG/0479931
|
Neelam Kumar S/o Hira Singh
|
CHG/0479931_63965
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
1873
|
CHG/0483933
|
Leeladhar S/o Primu (Shahot)
|
CHG/0483933_62919
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1874
|
CHG/0484972
|
Satish Kumar S/o Diwan Chand R/o Beludhar
|
CHG/0484972_57678
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1875
|
CHG/0490342
|
Mohar Singh S/o Hirda Ram
|
CHG/0490342_66073
|
H.P. State Co Operative Bank
|
HPSC0000324
|
|
|
Material
|
1876
|
CHG/04907448
|
Fateh Singh S/o Sita Ram Vill.Bhulthi P.o Somakoth
|
CHG/04907448_53446
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1877
|
CHG/0491878
|
Het Ram S/o Madan Lal R/o Kamehri
|
CHG/0491878_57461
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1878
|
CHG/0492637
|
Ganga Ram S/o Tula Ram (G.P. Kelodhar)
|
CHG/0492637_47208
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
1879
|
CHG/0498253
|
BAKSHI RAM S/O KHEM CHAND
|
CHG/0498253_56319
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1880
|
CHG/0498360
|
Raju Sharma son of Khima Ram vill. Tuman
|
CHG0498360_68994
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
1881
|
CHG/0498725
|
PANNA LAL S/O BHOJ SINGH
|
CHG/0498725_56318
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
1882
|
CHG/0499574
|
Tikkam Ram vill. Narahan PO Teban
|
CHG0499574_68418
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
1883
|
CHG/0507558
|
Chet Singh Bagshad
|
CHG/0507558_67466
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
1884
|
CHG/0508234
|
Labh Singh (G.P.Kelodhar)
|
CHG/0508234_45700
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
1885
|
CHG/0512111
|
Paras Ram S/o Kundi Ram Vill Bakhaidi PO Kunhoo
|
CHG/0512111_60826
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1886
|
CHG/0515228
|
Bhim Singh So.Suraju Ram
|
CHG/0515228_66588
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
1887
|
CHG/0517573
|
Sh. Tota Ram S/O Sh. Ishru Ram (Karsog)
|
CHG/0517573_39783
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1888
|
CHG/0521716
|
MAHENDER KUMAR S/O GANGA DASS
|
CHG0521716_69508
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
1889
|
CHG/0522870
|
Geeta Ram S/o Aatma Ram
|
CHG/0522870_65985
|
H.P. State Co Operative Bank
|
HPSC0000324
|
|
|
Material
|
1890
|
CHG/0523332
|
Sh.Narender Kumar S/o. Bhadaru Ram (Sanarli)
|
CHG/0523332_65153
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
1891
|
CHG/0523712
|
Inder Dev S/o Jai Ram
|
CHG/0523712_41057
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1892
|
CHG/0525519
|
Mahender Kumar S/o Khub Raj (Karsog)
|
CHG/0525519_43303
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1893
|
CHG/0527945
|
Ganga Ram s/o Dila Ram village Kriha_Jaral
|
CHG/0527945_56155
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1894
|
CHG/0528430
|
Sh.Devi Singh S/O Sh. Ramlok (Karsog)
|
CHG/0528430_39359
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1895
|
CHG/0530295
|
Bodh Raj S/o Himant Ram R/o Kandlu
|
CHG/0530295_60483
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1896
|
CHG/0536789
|
Sh. Hemant Kumar S/O Sh. Nek Chand(Karsog)
|
CHG/0536789_39540
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1897
|
CHG/0537084
|
Sh. Sita Ram S/O Sh. Gauri Dutt (Karsog)
|
CHG/0537084_39547
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1898
|
CHG/0537605
|
Ramesh Kumar S/o Tawaru Ram R/o Kuftu P.o Churag
|
CHG/0537605_65893
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
1899
|
CHG/0538561
|
Dharam Pal S/o Mani Chand (GP Seri)
|
CHG/0538561_59935
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1900
|
CHG/0538579
|
LALIT KUMAR S/O MANI CHAND (GP SERI)
|
CHG/0538579_55620
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1901
|
CHG/0538918
|
VERMA GOODS CARRIER (GP SERI)
|
CHG/0538918_55619
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
1902
|
CHG/0539981
|
DINESH KUMAR S/O NEEM CHAND
|
CHG0539981_69507
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
1903
|
CHG/0539999
|
HIMA RAM S/O MOUJI RAM
|
CHG0539999_70189
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
1904
|
CHG/0548248
|
Durga Dass
|
CHG/0548248_62646
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1905
|
CHG/0548768
|
Dalip Singh s/o Het Ram R/o Khaneog _Marhada
|
CHG/0548768_56062
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1906
|
CHG/0557728
|
Sh. Tikkam Singh S/O Sh. Hira Singh
|
CHG/0557728_39322
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
1907
|
CHG/0559484
|
Ram Lal S/o Narayan Singh Vill. Kotho P.O Churag
|
CHG/0559484_56456
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1908
|
CHG/0559997
|
Bhag Chand S/o Ram Singh G.P Sorta
|
CHG/0559997_42839
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1909
|
CHG/0560482
|
Oma Dutt S/o Ram Dayal G.P Sorta
|
CHG/0560482_42833
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1910
|
CHG/0562926
|
Sohan Lal S/o Sh. Bhagat Ram (Gohar)
|
CHG/0562926_59091
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1911
|
CHG/0570846
|
GURDYAL S/o DEVI RAM R/o CHARAI P.O. PANDOA
|
CHG0570846_69200
|
H.P. State Co Operative Bank
|
HPSC0000324
|
|
|
Material
|
1912
|
CHG/0570994
|
Amar Dutt S/o Govind Ram R/o Jamano
|
CHG0570994_67864
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
1913
|
CHG/0572222
|
Khub Chand S/o Durga Ram R/o Jamnoo (Karsog)
|
CHG/0572222_38550
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1914
|
CHG/0605261
|
Bhagat Ram S/o Ganga Ram G.P Sorta
|
CHG/0605261_42856
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1915
|
CHG/0606780
|
Mehar Singh S/o Moti Ram G.P Sorta
|
CHG/0606780_42824
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1916
|
CHG/0606830
|
Guru Dev S/o Shadi Lal G.P Sorta
|
CHG/0606830_42825
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1917
|
CHG/0612531
|
Sh.Amar Chand S/O Sh.Narpat (Karsog)
|
CHG/0612531_39364
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1918
|
CHG/0619544
|
SKT Goods Carrier
|
CHG0619544_72448
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1919
|
CHG/0621094
|
DUNI CHAND S/O SURAT RAM
|
CHG/0621094_55617
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
1920
|
CHG/0621623
|
Jhava Ram S/o Binu R/o Bakhrunda
|
CHG/0621623_57462
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1921
|
CHG/06333297
|
Jai Kumar S.o.Khimu Ram
|
CHG/06333297_66591
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
1922
|
CHG/0633602
|
Sh. Karam Dass S/O Sh. Saran (Karsog)
|
CHG/0633602_39552
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1923
|
CHG/0653626
|
Tara Chand S/o Tulsi Ram
|
CHG/0653626_65765
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
1924
|
CHG/0655175
|
Netar Singh S/o Darwari Lal
|
CHG/0655175_59796
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1925
|
CHG/0657692
|
Sh. Yuv Raj S/o Sh. Jalam Ram . (Karsog)
|
CHG/0657692_39319
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1926
|
CHG/0659003
|
Padam Dev S/o Guddi R/o chalaru L/Karsog
|
CHG/0659003_44783
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
1927
|
CHG/0662700
|
Ghan Shayam S/o.Sh.Dhani Ram Vill. Khamanu
|
CHG/0662700_65508
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
1928
|
CHG/0688770
|
Sevak Ram S/O Sh. Bushi Singh (Karsog)
|
CHG/0688770_39268
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1929
|
CHG/0690412
|
Sh. Jaswant S/o Sh.Shoju Ram (Karsog)
|
CHG/0690412_39278
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1930
|
CHG/0692616
|
Sh. Dinesh Kumar S/o Sh.Balak Ram (Karsog)
|
CHG/0692616_39296
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1931
|
CHG/0692640
|
Sh. Kushal Singh S/o Sh.Roop Lal (Karsog)
|
CHG/0692640_39281
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1932
|
CHG/0693077
|
Sh. Bala Ram S/o Sh.Daulat Ram (Karsog)
|
CHG/0693077_39272
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1933
|
CHG/0700104
|
Gopal Krishan S/o Devi Singh G.P Sorta
|
CHG/0700104_42822
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1934
|
CHG/0704379
|
Sh. Chet Ram S/O Sh. Anant Ram (Karsog)
|
CHG/0704379_39550
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1935
|
CHG/0705202
|
Sh. Tej Ram S/O Sh. Gauri Dutt (Karsog)
|
CHG/0705202_39551
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1936
|
CHG/0707679
|
PURAN CHAND CONTRACTOR
|
CHG0707679_68442
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1937
|
CHG/0713032
|
Sh.Kaul Singh S/O Sh. Anoop Singh
|
CHG/0713032_39331
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
1938
|
CHG/0716027
|
Smt.Usha Devi W/O Sh. Chander Pal (Karsog)
|
CHG/0716027_39360
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
1939
|
CHG/0716951
|
Sh. Baldev S/o Sh.Sant Ram (Karsog)
|
CHG/0716951_39299
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1940
|
CHG/0721126
|
David S/o Paras Ram
|
CHG/0721126_56267
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
1941
|
CHG/0731067
|
Sh. Lacchi Ram S/o Sh.Het Ram (Karsog)
|
CHG/0731067_39285
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
Exempted and Approved
|
|
Material
|
1942
|
CHG/6657932
|
Dharam Singh S/o Balak Ram Kukahan (Karsog)
|
CHG/6657932_41055
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1943
|
CHG0005180
|
Chint Ram S/O Hira Singh (Karsog)
|
CHG0005180_40820
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1944
|
CHG0027546
|
Payare Lal S/o Bal Bhadar GP Kharkan
|
CHG0027546_53311
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1945
|
CHG0075661
|
Duni Singh Thakur
|
CHG0075661_52754
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
1946
|
CHG0082669
|
Prem Singh S/o Jai Nand R/o Panahal P.O Shorson
|
CHG0082669_57251
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1947
|
CHG0268730
|
GOVERDHAN S/O NARSU VILL.KANI
|
CHG0268730_65532
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
1948
|
CHG0300558
|
Asha Ram S/o Hem Chand Lal (Karsog)
|
CHG0300558_38566
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
1949
|
CHG0344499
|
NUPA RAM S/O CHET RAM R/O KUTLANALHA ( KARSOG)
|
CHG0344499_45239
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
1950
|
CHG0344507
|
BALAK RAM S/O MANGAT RAM R/O KUTLANALHA (KARSOG)
|
CHG0344507_45242
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
1951
|
CHG0345819
|
OM PRAKASH S/O SANGAT RAM R/O BAHAL (POKHI Karsog)
|
CHG0345819_45237
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
1952
|
CHG0347054
|
LAL DAS S/O MAST RAM R/O POKHI (POKHI)
|
CHG0347054_45257
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
1953
|
CHG0401455
|
Dina Nath S/o Sh, Hirda Ram (Karsog)
|
CHG0401455_37332
|
H.P. State Co Operative Bank
|
HPSC0000324
|
|
|
Material
|
1954
|
CHG0401579
|
Hoshiyar Singh S/o Kaul Ram (Karsog Mendhi)
|
CHG0401579_43138
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1955
|
CHG0403287
|
M/s Gusaoon Ram Bali Bhader GP Bhanthal
|
CHG0403287_57477
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
1956
|
CHG0405951
|
KHEM RAJ S/O AALMU R/O KUFTU
|
CHG0405951_56185
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1957
|
CHG0406264
|
Dinesh Kumar S/o Vishan Das
|
CHG0406264_65714
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
1958
|
CHG0406660
|
Mohar Singh S/o Sh.Khub Chand(Karsog)
|
CHG0406660_38347
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
1959
|
CHG0408658
|
Parma Nand s/o Guru bakasi ram
|
CHG0408658_60525
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1960
|
CHG0413419
|
Kuku Ram S/o Karam Dass Vill Badehach
|
CHG0413419_60476
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
1961
|
CHG0414326
|
Sh. Puran Chand S/O Sh. Narad (Karsog)
|
CHG0414326_39394
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1962
|
CHG0414334
|
Sh. Labh Singh S/O Sh. Sant Ram (Karsog)
|
CHG0414334_39393
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1963
|
CHG0416966
|
Raj Kumar S/o Bariya R/o Parali P.o. Marothi
|
CHG0416966_65211
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
1964
|
CHG0417071
|
Karam Singh R/o Kalashan
|
CHG0417071_58255
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1965
|
CHG0417147
|
Baldev S/o Sh.Parma Nand (Karsog)
|
CHG0417147_37390
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1966
|
CHG0417642
|
Dharam Dass S/o Sh.Devi Singh (Karsog)
|
CHG0417642_37391
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1967
|
CHG0419564
|
Bheem Singh S/o Jarbu Ram R/o Dadh
|
CHG0419564_59016
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
1968
|
CHG0419960
|
Sh. Joban Dass S/O Sh. Surju Ram(Karsog)
|
CHG0419960_39817
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1969
|
CHG0420208
|
Sh. Prem Lal S/o Sh. Bhaskar Ram (Karsog)
|
CHG0420208_39368
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1970
|
CHG0420869
|
Dharam Singh S/o Shukru R/o Razogra
|
CHG0420869_57797
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1971
|
CHG0425538
|
Jagar Nath s/o Devi Ram R/O Kunhoo GP Bagaila
|
CHG0425538_58679
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
1972
|
CHG0426114
|
Bodh Raj S/o Sh. Manohar Lal R/o Nagra
|
CHG0426114_57467
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1973
|
CHG0428128
|
Sh. Gopal Singh R/o Fhalindi Bagshad
|
CHG0428128_67558
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
1974
|
CHG0428995
|
Kishori Lal s/o bhuteshwer Ram
|
CHG0428995_59391
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1975
|
CHG0429796
|
Lala Ram S/o Sh. Mansa Ram
|
CHG0429796_67092
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
1976
|
CHG0430173
|
Ramesh Kumar S/O Balam Kund (Karsog)
|
CHG0430173_43486
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
1977
|
CHG0430769
|
Balam Kund S/O Shyam Lal (Karsog)
|
CHG0430769_43485
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
1978
|
CHG0433748
|
Neem Chand S/O Madu Ram (Karsog)
|
CHG0433748_41506
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1979
|
CHG0451807
|
Maneesh Kumar S/O Dharam Dutt (Karsog Subot)
|
CHG0451807_41522
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
1980
|
CHG0451955
|
Prem Lal S/O Krishan Chand (Karsog)
|
CHG0451955_41520
|
|
|
|
|
Material
|
1981
|
CHG0454039
|
TIKHU RAM S/O HIRA SINGH R/O FREASH (KSG )
|
CHG0454039_45246
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
1982
|
CHG0455014
|
Mahender Kumar S/O Amar Chand (Karsog)
|
CHG0455014_43456
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1983
|
CHG0455527
|
Hemant Kumar S/O Bhag Chand (Karsog)
|
CHG0455527_43454
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
1984
|
CHG0457978
|
Kameshwar S/O Hira Lal Vill Naroli P.O Kao
|
CHG0457978_66294
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
1985
|
CHG0458703
|
Devi Singh S/O Padma Ram R/o Dharta P.O.Kao
|
911892948789_52450
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
1986
|
CHG0462465
|
Sunita Devi W/o Shyam Lal R/o Pathron
|
CHG0462465_60869
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1987
|
CHG0463059
|
Lal Singh S/O Bhavi Lal
|
CHG0463059_40245
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1988
|
CHG0463422
|
Khem Raj S/o Jaswant Singh
|
CHG0463422_65589
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
1989
|
CHG0463901
|
Aab Raj S/O Sh. Dila Ram (Karsog)
|
CHG0463901_38093
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
1990
|
CHG0464065
|
Padma Nand S/o Bhagat Ram R/o Bamna
|
CHG0464065_57480
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1991
|
CHG0477927
|
Sh. Om Prakash, S/o. Bitar Singh (Karsog)
|
CHG0477927_39286
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1992
|
CHG0478396
|
Satya Prakash S/O Mangat Ram R/O Baral
|
CHG0478396_45129
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
1993
|
CHG0481036
|
Jagdish Kumar S/O Dhani Ram R/O Bhanera
|
CHG0481036_65855
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
1994
|
CHG0484360
|
Bhaskar Nand S/o Hom Krishan (Karsog)
|
CHG0484360_38558
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
1995
|
CHG0485360
|
SHG Khenol Bagra
|
CHG0485360_57668
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
1996
|
CHG0485557
|
Hari Singh S/o Chint Ram R/o Shahot
|
CHG0485557_57675
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
1997
|
CHG0485664
|
Hira Lal S/o Bodh Raj (Sarahan)
|
CHG0485664_62537
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
1998
|
CHG0486084
|
Dalip Kumar S/o Devi Singh R/o Galu (KSG) Nanj
|
CHG0486084_50278
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
1999
|
CHG0486340
|
Thakur Goods Carier Naanj
|
CHG0486340_57536
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
2000
|
CHG0488031
|
Desh Raj S/o Sh. Paras Ram (Karsog)
|
CHG0488031_37609
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
2001
|
CHG0491910
|
Chameshwar Singh So Chuni Lal Ro Chalthi
|
CHG0491910_73030
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
2002
|
CHG0492637
|
Ganga Ram s/o Tula Ram R/o Bakhrunda
|
CHG0492637_59691
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2003
|
CHG0493486
|
HOSHIYAR SINGH S/O BUDHI SINGH R/O SESH (KSG)
|
CHG0493486_45256
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2004
|
CHG0493544
|
BIR SINGH S/O BHAG CHAND R/O SESH (KSG)
|
CHG0493544_45252
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2005
|
CHG0493791
|
ASHA RAM S/O BHOLA DUTT R/O POKHI (POKHI)
|
CHG0493791_45258
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
2006
|
CHG0494344
|
SHER SINGH S/O RITAM CHAND R/O NALOHI (POKHI)
|
CHG0494344_45262
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
2007
|
CHG0495515
|
Asha Devi W/o Bir Singh Vill Kuthed PO Mahog
|
CHG0495515_72691
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2008
|
CHG0497446
|
Daleep Kumar S/O Baju Ram (Karsog)
|
CHG0497446_41785
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2009
|
CHG0498253
|
Bakshi Ram S/o Sh. Khem Chand (Karsog)
|
CHG0498253_38327
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
2010
|
CHG0498691
|
Hans Raj S/o Pikhlu Ram R/o Teban
|
CHG0498691_61137
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
2011
|
CHG0498725
|
Panna Lal S/o Sh.Bhup Singh (Karsog)
|
CHG0498725_38336
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
2012
|
CHG0501668
|
Santosh Kumar S/o Sh. Karam Singh (Karsog)
|
CHG0501668_38330
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
2013
|
CHG0501767
|
Jagdish Chand S/o Tej Ram R/o Chaberi
|
CHG0501767_56922
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
2014
|
CHG0507418
|
Chaman Lal S/o Jagat Ram
|
CHG0507418_59034
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2015
|
CHG0507715
|
Sh. Badri Prakash S/o Het Ram R/o Bhanothi(Bagshad
|
CHG0507715_67562
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
2016
|
CHG0507988
|
Tejender Kumar S/O Man Singh (Karsog)
|
CHG0507988_41540
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
2017
|
CHG0511584
|
Tula Ram S/O Paras Ram (karsog)
|
CHG0511584_40816
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2018
|
CHG0513838
|
Dharam Dass S/o Sh. Balamu (Karsog)
|
CHG0513838_37877
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2019
|
CHG0515288
|
Bhim Singh s/o Suraju vill Kamranda GP Bagaila
|
CHG0515288_58678
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
2020
|
CHG0521252
|
Pushp Kumar S/o Gupat Ram R/o Bindla
|
CHG0521252_64802
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
2021
|
CHG0522136
|
Jawahar Lal S/O Jamnu (Karsog)
|
CHG0522136_43787
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2022
|
CHG0523704
|
Kanshi Ram S/o Shukru R/o Sharkol (Karsog)
|
CHG0523704_38521
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
2023
|
CHG0523712
|
Inder Dev S/o Jai Ram (Snarli)
|
CHG0523712_61311
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2024
|
CHG0523878
|
Yashwant Singh S/o Darshan Singh (Karsog)
|
CHG0523878_57597
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
2025
|
CHG0524439
|
Ram Dev S/O Hukamiya R/O Nawa
|
CHG0524439_48097
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
2026
|
CHG0524587
|
Paras Ram S/O Khyali Ram
|
CHG0524587_40241
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
2027
|
CHG0528851
|
Sher Singh S/o Tula Ram GP Karsog
|
CHG0528851_58040
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
2028
|
CHG0531459
|
Asha Ram S/o Sh. Jai Ram R/o Gunap P.O Pressi
|
CHG0531459_57252
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2029
|
CHG0531624
|
Gurdass S/o Sh. Narsighu R/o Fegal P.O Pressi
|
CHG0531624_57253
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2030
|
CHG0533851
|
Chet Ram S/o Magniya R/o Batalabahali
|
CHG0533851_60490
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
2031
|
CHG0534693
|
Tikam Goods Carriar
|
CHG0534693_58869
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
2032
|
CHG0535203
|
Ramesh Shuttering Store - Thalli
|
CHG0535203_60528
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
2033
|
CHG0535559
|
Bramh Puri Goods Carrier Shakara (Karsog)
|
CHG0535559_43432
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
2034
|
CHG0535815
|
Thakur Goods Carrier - Thalli
|
CHG0535815_55574
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
2035
|
CHG0537084
|
SITA RAM SO GOURI DUTT
|
CHG0537084_68350
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
2036
|
CHG0538579
|
Lalit Kumar Verma (Karsog)
|
CHG0538579_37337
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
2037
|
CHG0538918
|
Tara Chand (Karsog)
|
CHG0538918_37331
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
2038
|
CHG0539882
|
Chunni Lal S/O Mehar Chand (Karsog)
|
CHG0539882_41518
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
2039
|
CHG0540088
|
Prem Lal S/O Mehar Chand (Karsog)
|
CHG0540088_41519
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
2040
|
CHG0542779
|
Bhim Singh S/o Thakru Ram R/o Bhulog PO Bhanthal
|
CHG0542779_70086
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2041
|
CHG0543470
|
Mohan Lal S/o Himiya Ro Godan
|
CHG0543470_55555
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2042
|
CHG0544452
|
Subhdra Thakur W/o Dolat Ram Thakur( Karsog)
|
CHG0544452_38385
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
2043
|
CHG0544528
|
Modh Raj S/o Premu (Karsog GP Shahot)
|
CHG0544528_42737
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
2044
|
CHG0546861
|
Hukam Chand S/o Lachhi Ram
|
CHG0546861_55575
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
2045
|
CHG0557611
|
Yuv Raj S/o Hari Ram R/o Dharbaog Matehal Karsog
|
CHG0557611_45145
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2046
|
CHG0558494
|
M/S Luxmi Dutt S/O Sh. Jiwa Nand (Karsog)
|
CHG0558494_41044
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2047
|
CHG0559443
|
Jai Krishan S/o Jawahru Lal
|
CHG0559443_64132
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2048
|
CHG0559484
|
Sh. Ram Lal S/O Sh. Narayan Singh(Karsog)
|
CHG0559484_39391
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
2049
|
CHG0571257
|
Nant Ram (Kahanoo)
|
CHG0571257_45607
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
2050
|
CHG0571646
|
Bala Nand S/o Durga R/o Kahnoo
|
CHG0571646_57426
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
2051
|
CHG0573535
|
Bhuteshwar S/o Jiunu Ram R/o Khamarla
|
CHG0573535_60393
|
H.P. State Co Operative Bank
|
YESB0HPB350
|
|
|
Material
|
2052
|
CHG0574632
|
Netar Singh S/o Janku
|
CHG0574632_61021
|
H.P. State Co Operative Bank
|
YESB0HPB350
|
|
|
Material
|
2053
|
CHG0575084
|
Surat Ram S/o Hira Singh R/o Kandha (Karsog)
|
CHG0575084_38528
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
2054
|
CHG0577791
|
Jagdev Chand S/o Sh. Ganga Singh (Karsog)
|
CHG0577791_38583
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
2055
|
CHG0578559
|
Hariman S/o Lalman R/o Rikki
|
CHG0578559_57482
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
2056
|
CHG0578559D
|
Hari Man S/O Sh. Lal Man (Karsog)
|
CHG0578559D_38092
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
2057
|
CHG0579854
|
Bhoop Ram S/o Tula Ram R/o Kehel
|
CHG0579854_65168
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2058
|
CHG0580050
|
Leela Dhar S/o Premu (Karsog)
|
CHG0580050_38559
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2059
|
CHG0580191
|
Kher Chand S/o Darshan Vill. Bakhrow
|
CHG0580191_57670
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2060
|
CHG0580944
|
Narender Kumar S/o Sh. Jassi Ram (Karsog)
|
CHG0580944_37607
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
2061
|
CHG0584839
|
Jhabe Ram S/o Roshan Lal R/o Bahan
|
CHG0584839_60414
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
2062
|
CHG0589408
|
Ram Lal S/o Sh. Chet Ram (Karsog)
|
CHG0589408_38375
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
2063
|
CHG0592667
|
Sh. Thakur Singh S/o Karam Singh
|
CHG0592667_59549
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2064
|
CHG0592980
|
Keshav Ram S/O Hima Ram (Karsog)
|
CHG0592980_43785
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
2065
|
CHG0594606
|
Jagat Ram S/o Bhubiya Ram(Karsog)
|
CHG0594606_38494
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
2066
|
CHG0594887
|
Ritu Raj S/o Sahi Ram R/o Durkanu
|
CHG0594887_66953
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2067
|
CHG0595462
|
Bega Ram Son of Kahan Chand
|
CHG0595462_74816
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
2068
|
CHG0596734
|
Sh. Khub Singh R/o DPF-Ghawla
|
CHG0596734_67560
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
2069
|
CHG0597344
|
Prem Arts Bagshar
|
CHG0597344_69934
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
2070
|
CHG0599902
|
Dogar Chand S/o Sh. Jawahar Lal (Karsog)
|
CHG0599902_37869
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2071
|
CHG0602268
|
Chura Mani son of Devi Saran Village Tipra Mashog
|
CHG0602268_70115
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
2072
|
CHG0602516
|
Uma Dutt S/O Gian Chand (Karsog)
|
CHG0602516_43813
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2073
|
CHG0605402
|
Tek Chand S/o Man Singh G.P Sorta
|
CHG0605402_42836
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
2074
|
CHG0607135
|
BHED RAJ S/O SH. BHIM SINGH R/O TALEHAN
|
CHG0607135_67035
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
2075
|
CHG0607309
|
TIKAM CHAND S/O SH. SEWA NAND R/O TALEHAN
|
CHG0607309_67037
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
2076
|
CHG0607481
|
Bhupesh Kumar S/O Ramesh Chand RO Bindla
|
CHG0607481_60706
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
2077
|
CHG0607564
|
LOK CHAND S/O SH. BHIKHAM RAM R/O TALEHAN
|
CHG0607564_67036
|
State Bank of India
|
SBIN0015030
|
|
|
Material
|
2078
|
CHG0607655
|
Budhu Ram S/O Bariya Ram (Karsog)
|
CHG0607655_41514
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
2079
|
CHG0607846
|
Khem Raj S/o Neem Chand R/o Deyol (Thali)
|
CHG0607846_59143
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
2080
|
CHG0608216
|
Gokal Chand Goods Carrier (GP Thalli)
|
CHG0608216_45382
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
2081
|
CHG0610287
|
Lal Chand S/O Dilu Ram (Karsog)
|
CHG0610287_43449
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
2082
|
CHG0610493
|
Uttam Chand S/o Dhanu
|
CHG0610493_45384
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
2083
|
CHG0613141
|
MANOHAR LAL S/O BHUP RAM R/O KHADEHAN
|
CHG0613141_66850
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
2084
|
CHG0613166
|
Devender Kumar S/O Prem Singh
|
CHG0613166_60708
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
2085
|
CHG0614776
|
Hari Krishan S/o Sh. Inder Singh (Karsog)
|
CHG0614776_37604
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
2086
|
CHG0617803
|
Brij Lal son of Man Singh Vill. Mahasu GP Khadra
|
CHG0617803_69543
|
H.P. State Co Operative Bank
|
HPSC0000324
|
|
|
Material
|
2087
|
CHG0617852
|
Sewak Ram S/o Sh. Amar Chand (Karsog)
|
CHG0617852_38104
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
2088
|
CHG0620112
|
Tekeshwar Dutt S/o. Bhawani Datt
|
CHG0620112_37868
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
2089
|
CHG0620351
|
Jai Singh (Karsog)
|
CHG0620351_37336
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
2090
|
CHG0621094
|
Duni Chand (Karsog)
|
CHG0621094_37334
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
2091
|
CHG0621623
|
Jhava Ram S/o Binnu Ram (G.P. Kelodhar)
|
CHG0621623_47206
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2092
|
CHG0621854
|
Uttam Chand S/o Mast Ram (GP Richhani)
|
CHG0621854_45235
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
2093
|
CHG0622902
|
Leela Dhar S/O Hira Singh (Karsog)
|
CHG0622902_40248
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2094
|
CHG0625335
|
Sanjay Kumar S/O Pram Dass (Karsog)
|
CHG0625335_40249
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2095
|
CHG0627273
|
Ramesh Chand s/o Nagu Ram village Saran (Nihri)
|
CHG0627273_64037
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2096
|
CHG0630509
|
Hom Chand S/o Uttam Chand
|
CHG0630509_65071
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
2097
|
CHG0632398
|
Sh. Daulat Ram S/O Sh.Roop Chand (Karsog)
|
CHG0632398_39558
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2098
|
CHG0632679
|
Jitender Kumar S/o Rattan Dabrot
|
CHG0632679_45731
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
2099
|
CHG0633255
|
Tej Ram S/o Tikhu Ram
|
CHG0633255_60370
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
2100
|
CHG0633503
|
Sh. Chet Ram S/O Sh.Dayal Singh (Karsog)
|
CHG0633503_39555
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
2101
|
CHG0633834
|
Satya Prakesh S/o Laxmi Dass (Bhanera)
|
CHG0633834_61816
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
2102
|
CHG0634436
|
NANAK CHAND
|
CHG0634436_67087
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2103
|
CHG0636225
|
Meena Ram S/O Dhani Ram R/O Bhanera
|
CHG0636225_65852
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
2104
|
CHG0636621
|
Budhi Singh S/O Jadu Ram R/O Bhanera
|
CHG0636621_65854
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
2105
|
CHG0637132
|
Kishor Kumar S/O Ghanshyam
|
CHG0637132_65900
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
2106
|
CHG0637600
|
Udi Ram S/O Hirdu R/O Bhanera
|
CHG0637600_65856
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
2107
|
CHG0637926
|
Muni Lal S/o ShobhaRam
|
CHG0637926_45216
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2108
|
CHG0638114
|
Asha Ram S/O Khem Singh Vill Majhas P.O. Karsog
|
CHG0638114_66460
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2109
|
CHG0641050
|
Jai Lal S/O Karam Dass (Karsog)
|
CHG0641050_40621
|
H.P. State Co Operative Bank
|
YESB0HPB337
|
|
|
Material
|
2110
|
CHG0642025
|
Kuldeep Kumar S/o Sh. Dhani Ram (Karsog)
|
CHG0642025_38321
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2111
|
CHG0646232
|
Ram Krishan S/o Dila Ram (Karsog Mendhi)
|
CHG0646232_43129
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
2112
|
CHG0646653
|
Vishav karma goods carrirer karsog
|
CHG0646653_45064
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2113
|
CHG0648147
|
Lalit kumar S/o Kameshwar (Shahot)
|
CHG0648147_61788
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
2114
|
CHG0650507
|
Puran Chand S/o Makhu Ram VPO Naanj
|
CHG0650507_72547
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
2115
|
CHG0655175
|
Neter Singh S/o.Sh. Darwari Lal (Karsog)
|
CHG0655175_38570
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
Exempted and Approved
|
|
Material
|
2116
|
CHG0658435
|
Khem Singh Verma S/o Hem Chand Verma
|
CHG0658435_63943
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2117
|
CHG0659003
|
Padam Dev S/O Guddi Devi R/O Chalaru P.O.Karsog
|
CHG0659003_66480
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
2118
|
CHG0659912
|
Som Krishan S/o Narsingh Datt R/o Majhas
|
CHG0659912_56908
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2119
|
CHG0663419
|
Mana Body Maker
|
CHG0663419_61905
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
2120
|
CHG0663922
|
Khem Raj S/O Annat Ram
|
CHG0663922_70427
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2121
|
CHG0669507
|
Bhag Singh S/o Chuni Lal
|
CHG0669507_55557
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2122
|
CHG0672840
|
JAGDISH KUMAR S/O SARAN R/O G.P. SAHAJ
|
CHG0672840_68526
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
2123
|
CHG0674184
|
Gulab Chand S/o Roop Lal R/o Badyog
|
CHG0674184_64375
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
2124
|
CHG0675827
|
Inder Pal
|
CHG0675827_62826
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
2125
|
CHG0683938
|
Ram Gopal (G.P.Thakurthana)
|
CHG0683938_45298
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
2126
|
CHG0684670
|
Tilak Raj Son of Narayan Singh VPO Pokhi
|
CHG0684670_69610
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
2127
|
CHG0688770
|
Som Raj S/o Duma Ram R/o Naswar
|
CHG0688770_57434
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
2128
|
CHG0689489
|
Sh. Khem Raj, S/o. Hira Singh (Karsog)
|
CHG0689489_39277
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
2129
|
CHG0689794
|
Sh. Giyan Chand, S/o. Mela Ram (Karsog)
|
CHG0689794_39282
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
2130
|
CHG0690412
|
Jaswant Singh S/o Shouju Ram R/o Khanouli
|
CHG0690412_57479
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
2131
|
CHG0690701
|
Lal Singh S/o Sh. Chandra Mani (Karsog)
|
CHG0690701_38089
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
2132
|
CHG0690834
|
Leela Dhar S/O Dila Ram
|
CHG0690834_40242
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
2133
|
CHG0690917
|
Deem Singh Sh. Chandra Mani (Karsog)
|
CHG0690917_38090
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
2134
|
CHG0692012
|
Gian Chand S/o Jiunu Ram R/o Bhadgyar
|
CHG0692012_58297
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
2135
|
CHG0692103
|
Dola Ram S/O Sh. Aadam Ram (Karsog)
|
CHG0692103_38102
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2136
|
CHG0692640
|
Kushal Singh S/o Roop Lal R/o Bhanthal
|
CHG0692640_57485
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
2137
|
CHG0693077
|
Bala Ram S/o Daulat Ram R/o Khmarla
|
CHG0693077_57484
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
2138
|
CHG0693713
|
Mohar Singh S/O Jiunu Ram
|
CHG0693713_40240
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
2139
|
CHG0695478
|
Hemant Kumar S/o Sher Singh
|
CHG0695478_65626
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
2140
|
CHG0696435
|
Shiv Shakti construction
|
CHG0696435_49037
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2141
|
CHG0697664
|
Dev Raj S/o Bodh Raj
|
CHG0697664_56343
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
2142
|
CHG0699272
|
Narsingh Dass S/o Keshav Ram R/o Parali po Maroth
|
CHG0699272_68607
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2143
|
CHG0699397
|
M/S KAMAL HARDWARE STORE
|
CHG0699397_65726
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
2144
|
CHG0702746
|
Sh. Pitamber Lal S/o Narsingh Das
|
CHG0702746_68019
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
2145
|
CHG0708594
|
Dola Ram S/O Jiva Nand (Karsog)
|
CHG0708594_40251
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2146
|
CHG0711580
|
Chaman Lal s/o Hukam Chand R/o Chakarahad
|
CHG0711580_56528
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2147
|
CHG0716027
|
Verma good carrier Tattapani (Karsog)
|
CHG0716027_38396
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
2148
|
CHG0717736
|
Neem Chand Goods Carrier
|
CHG0717736_60172
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
2149
|
CHG0725952
|
Khem Dass Son of Mansa Ram GP Mendhi
|
PHC0725952_70134
|
H.P. State Co Operative Bank
|
HPSC0000324
|
|
|
Material
|
2150
|
CHG0727958
|
Som Krishan S/O Ghanshyam (Karsog)
|
CHG0727958_41784
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
2151
|
CHG0728493
|
Sunder Lal S/o Sh. Dankla (Karsog)
|
CHG0728493_37610
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
2152
|
CHG0730812
|
UMA DUTT
|
CHG0251654_56297
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2153
|
CHG0731271
|
Chunni Lal S/O Bhagat Ram (Karsog)
|
CHG0731271_40253
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2154
|
CHG0732511
|
Roop Lal S/o Panu Ram R/o Bag Shalana
|
CHG0732511_60345
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
2155
|
CHG0733774
|
SHER SINGH S/OKANSHI RAM
|
CHG0733774_45747
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2156
|
CHG0734863
|
Tek Chand S/O Rabiya (Karsog)
|
CHG0734863_41524
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
2157
|
CHG0738021
|
Mohan Lal S/o Luharu Ram(Karsog)
|
CHG0738021_38497
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
2158
|
CHG0738724
|
Tara Chand S/o Hima Ram R/o Jamnoo (GP Kahnoo)
|
CHG0738724_57227
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
2159
|
CHG0738906
|
Krishan Lal S/o Balak Ram R/o Jawehal (Karsog)
|
CHG0738906_38547
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
2160
|
CHG0740290
|
Sundar Lal S/OTwaru Ram (Karsog)
|
CHG0740290_40579
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
2161
|
CHG0740852
|
Uttam Chand s/o Jivanu Ram R/o Presso Po. Pangna
|
CHG0740852_59731
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2162
|
CHG0741827
|
Bhola Datt S/o Sh. Ganga Ram R/o Galuhani
|
CHG0741827_57254
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2163
|
CHG074305031
|
Lal Man S/O Govind Ram R/O Jagothi P.O. Karsog
|
CHG074305031_66459
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
2164
|
CHG10429795
|
Lala Ram S/o Mansa Ram ( Karsog)
|
CHG10429795_38381
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
2165
|
CHG10433607
|
Geeta Ram S/O Himmatu R/o Talehan
|
CHG10433607_64028
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
2166
|
CHG10557538
|
Lal Singh S/o Kapuru Ram
|
CHG10557538_68120
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
2167
|
CHGO488262
|
Nihal Singh S/o Roop Singh
|
CHGO488262_65984
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2168
|
CHQPD2957L
|
Krishan Dass S/o Devi Roop( Bagshad)
|
HP/02/059/069342_38379
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
2169
|
CHTPK9996D
|
Virender Kumar S/o Biri Singh
|
CHTPK9996D_55500
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
2170
|
CIHPD3270J
|
MS Infotech Systems Solutions
|
CIHPD3270J_76439
|
State Bank of India
|
SBIN0009987
|
|
|
Admin
|
2171
|
CILPK7016F
|
Yogender Kumar S.O Chamel Singh G.P Kadhar
|
CILPK7016F_69130
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
2172
|
CJIPD3522K
|
Vidya Dhar S/O Ram Krishan Vii Shawdu P.O.Kao (GP
|
971699433602_45130
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2173
|
CJW/0649459
|
Ravinder Sharma S/o Puni Chand R/o Chimnu
|
CJW/0649459_39972
|
Punjab National Bank
|
PUNB0274700
|
|
|
Material
|
2174
|
CKQPV4130C
|
ANITA VERMA
|
CKQPV4130C_77672
|
Punjab National Bank
|
PUNB0086700
|
|
|
Admin
|
2175
|
CKRPR1885B
|
Dhani Ram
|
CKRPR1885B_78546
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2176
|
CLF/0477414
|
BINDRA DEVI W/O RAM LAL NAU MANDI
|
CLF/0477414_43516
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
2177
|
CLIPS8850F
|
JAI SINGH S/O HIRU (Sundernagar)
|
CLIPS8850F_59248
|
State Bank of India
|
SBIN0011883
|
|
|
Material
|
2178
|
CLWPR0628C
|
Chamaru Ram
|
HDW0765859_73969
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
2179
|
CLZPK5980K
|
Ajay kumar
|
CLZPK5980K_68059
|
Punjab National Bank
|
PUNB0489800
|
|
|
Material
|
2180
|
CMLPR9667R
|
Dev Raj S/o Kharak Singh ( Chalharg)
|
562853591383_46497
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
|
Material
|
2181
|
CMMPS7453P
|
Kesar s/o Jai Singh
|
CMMPS7453P_79915
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
2182
|
CNEPC3260M
|
Nek Chand S/o Sh.Khem Raj (Bakhrot)
|
CHG0711721_37388
|
Punjab National Bank
|
PUNB0074300
|
Exempted and Approved
|
|
Material
|
2183
|
CNZPR6792N
|
Dike Ram
|
CNZPR6792N_78287
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
2184
|
COBPM7699A
|
Raj Mal S/o Nanku Ram ( Latran )
|
HDW0855940_59848
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
2185
|
COJPP0192M
|
Bhupinder pal S/o Dhani Ram
|
FPW0488940_31842
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2186
|
CPVPD4375K
|
DHAN DEV
|
CPVPD4375K_78671
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
2187
|
CPZPM2465M
|
Rajmal S/o Shankar Dev
|
YDQ0290049_73402
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
2188
|
CQYPN0396N
|
NEHA
|
CQYPN0396N_79145
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2189
|
CREPS7070P
|
Gopal Singh S/o Dumanu Ram
|
CREPS7070P_65894
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
2190
|
CRZPC1520M
|
Baldev Chand S/O Daulat Ram R/O Chalaru
|
932719637267_42621
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
2191
|
CSAPR1898H
|
BHIKHAM RAM
|
CSAPR1898H_79599
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
2192
|
CSCPC2513G
|
JAI CHAND S/O DHANI RAM (KAMAND)
|
HDW/0613497_56804
|
Punjab National Bank
|
PUNB0731500
|
|
|
Material
|
2193
|
CSDPC6123K
|
BHAG CHAND
|
CSDPC6123K_79827
|
State Bank of India
|
SBIN0063828
|
|
|
Material
|
2194
|
CSEPC2792M
|
DIWAN CHANDS/O INDERCHAND R/O KHADEHAN
|
RCM0269605_74211
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
2195
|
CSHPD5397Q
|
Swain Sahayta Samooh Tebni Mahadev
|
RCM0089896_73441
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
2196
|
CSRPR4878L
|
UTAM RAM S/O TEK CHAND R/O CHHINTHLA
|
CHG0521732_74212
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
2197
|
CSTPK9362A
|
KAMAL KASHYAP
|
CSTPK9362A_76208
|
HDFC Bank
|
HDFC0008106
|
|
|
Admin
|
2198
|
CTDPB5889C
|
BHAVNESHWAR
|
CTDPB5889C_79601
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
2199
|
CUIPK3328P
|
PAWAN KUMAR
|
CUIPK3328P_68159
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
2200
|
CUNPM9686B
|
Manohar Lal
|
CUNPM9686B_79730
|
Punjab National Bank
|
PUNB0577000
|
|
|
Material
|
2201
|
CUTPS7404R
|
JAI SINGH ELECTRONICS & ELECTRICAL
|
CUTPS7404R_76142
|
State Bank of India
|
SBIN0014693
|
|
|
Admin
|
2202
|
CUUPK5338R
|
Pawan Kumar
|
CUUPK5338R_79223
|
H.P. State Co Operative Bank
|
HPSC0000333
|
|
|
Material
|
2203
|
CUYPR4088M
|
Chet Ram
|
CUYPR4088M_78383
|
State Bank of India
|
SBIN0012740
|
|
|
Material
|
2204
|
CWBPC5755M
|
M/s Uttam Chand s/o Sh. Sewak Ram
|
CWBPC5755M_78545
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
|
Material
|
2205
|
CWEPR7893A
|
Sh. Khem Raj S/o Sh. Brikam (Taryambli)
|
CWEPR7893A_65162
|
H.P. State Co Operative Bank
|
HPSC0000317
|
|
|
Material
|
2206
|
CWHPK2774A
|
Sumpat Kumar GP Khalihal
|
HDW0765552_74042
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
2207
|
CWOPK6986P
|
Haish Kumar so Yudh Kumar Majhwar
|
CWOPK6986P_69821
|
Punjab National Bank
|
PUNB0201800
|
|
|
Material
|
2208
|
CXHPD1351H
|
DUSHYANT KUMAR
|
CXHPD1351H_73762
|
Punjab National Bank
|
PUNB0201800
|
|
|
Material
|
2209
|
CXOPK6536J
|
Mishar Kumar Transport
|
CXOPK6536J_70716
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2210
|
CXRPR4860H
|
VELI RAM
|
CXRPR4860H_79398
|
State Bank of India
|
SBIN0063828
|
|
|
Material
|
2211
|
CYIPS0211B
|
Kahan Singh, village Kunkar, PO Drubbal
|
DJW0402776_74224
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2212
|
CYRPC3648F
|
Mani Chand
|
CYRPC3648F_79148
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2213
|
CZKPR0182B
|
Geeta Ram Goods Carrier
|
CZKPR0182B_78337
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2214
|
DAFPR2048M
|
MAGHU RAM
|
DAFPR2048M_79199
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2215
|
DBKPK9600Q
|
Ravi Kumar S/o Sh. Hem Raj
|
DBKPK9600Q_77574
|
Central Bank Of India
|
CBIN0283608
|
|
|
Material
|
2216
|
DBNPK1047Q
|
SANJEEV KUMAR
|
DBNPK1047Q_78675
|
State Bank of India
|
SBIN0063828
|
|
|
Material
|
2217
|
DCHPS7589L
|
Tek Singh
|
LQT0728725_68456
|
State Bank of India
|
SBIN0016509
|
|
|
Material
|
2218
|
DDDPR5776P
|
Hem Raj s/o Chananu Ram
|
CHG0569491_65716
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
2219
|
DDGPR1322L
|
CHOP Ram
|
DDGPR1322L_70245
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
2220
|
DEOPK4479A
|
Dinesh Kumar S/O Roshan Lal(Sakroha/Balh)
|
DEOPK4479A_61267
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
2221
|
DESPK1695Q
|
THAKUR GOODS CARRIER VILLAGE BARI GUMANU
|
BLK/0466086_30974
|
H.P. State Co Operative Bank
|
HPSC0000317
|
|
|
Material
|
2222
|
DFVPK4416M
|
Lala Badri Prashad Filling Station
|
DFVPK4416M_76932
|
HDFC Bank
|
HDFC0003129
|
|
|
Admin
|
2223
|
DGUPK1030H
|
Sujan Kapoor s/o Hari Ram
|
DGUPK1030H_77931
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
2224
|
DHDPS3554L
|
Arun Singh Vill Kalehru
|
DHDPS3554L_72420
|
UCO Bank
|
UCBA0003075
|
|
|
Material
|
2225
|
DHDPS4085N
|
Anup Singh Chauhan
|
DHDPS4085N_76635
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2226
|
DHOPS0947A
|
Verma Fancy Store Karsog
|
DHOPS0947A_57896
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
2227
|
DHTPR3943C
|
RAJU RAM
|
DHTPR3943C_78387
|
HDFC Bank
|
HDFC0002318
|
|
|
Material
|
2228
|
DIRPK3903C
|
Sher Singh S/o Khem Singh R/o Chalharg
|
705890399997_37117
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
|
Material
|
2229
|
DJE0197541
|
Narotam S/o Sohnu Gp Darat Bagla
|
DJE0197541_55419
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
2230
|
DJGPR4688F
|
Bhagat Ram S/o Hirdu Ram
|
DJGPR4688F_75502
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2231
|
DJW/0404749
|
Tulsi Devi W/o Shyam Singh R/o Ropri Kaleharu
|
DJW/0404749_55696
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
2232
|
DJW/0407239
|
Public Goods Carriers (Prop. Baldev) VPO Langna
|
DJW/0407239_59747
|
Punjab National Bank
|
PUNB0274700
|
|
|
Material
|
2233
|
DJW/0411801
|
Smt. Sarla Devi
|
DJW/0411801_38986
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
2234
|
DJW/0412205
|
Keshu Ram S/o Musa Ram R/o Vill. Suja
|
DJW/0412205_49567
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
2235
|
DJW/0412882
|
Rajesh kumar S/oKanshi Ram (Ner)
|
DJW/0412882_64682
|
Punjab National Bank
|
PUNB0630700
|
|
|
Material
|
2236
|
DJW/0419838
|
Chini Ram S/o Khazana Ram Vill. Khudi PO Khazoor
|
DJW/0419838_58976
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
2237
|
DJW/0422907
|
Piar chand Mahant s/o Dahlu ram Mahant ( Darat)
|
DJW/0422907_59605
|
Punjab National Bank
|
PUNB0243000
|
|
|
Material
|
2238
|
DJW/0422915
|
Sumna devi (526037496837)
|
DJW/0422915_46786
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
2239
|
DJW/0427724
|
Anil Sharma
|
DJW/0427724_38984
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
2240
|
DJW/0428623
|
Prabh Dyal S/o Fagnu Ram
|
DJW/0428623_55953
|
Punjab National Bank
|
PUNB0243000
|
|
|
Material
|
2241
|
DJW/0430645
|
Vinod Kumar R/o Simas Teh. Lad Bharol
|
DJW/0430645_59440
|
H.P. State Co Operative Bank
|
HPSC0000315
|
|
|
Material
|
2242
|
DJW/0430819
|
Gian Chand S/o Mangat Ram R/o Hatan Lad Bharol
|
DJW/0430819_60428
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
Exempted and Approved
|
|
Material
|
2243
|
DJW/0432427
|
Het Ram S/o Dhani Ram R/o Amba Ra Gahra
|
DJW/0432427_59358
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
2244
|
DJW/0434068
|
Kewal S/o Hira Lal R/o Dul Teh. Jogindernagar
|
DJW/0434068_52187
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
2245
|
DJW/0439091
|
Raghunath S/o Khajana r/o vill. Makrena
|
DJW/0439091_65192
|
CORPORATION BANK
|
CORP0001514
|
Exempted and Approved
|
|
Material
|
2246
|
DJW/0441113
|
Dharam Singh S/o Chuhar Singh Gp Jimjima
|
DJW/0441113_60707
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
2247
|
DJW/0442566
|
Ramesh Chand S/o Hari Singh R/o Dagu PO Kolang
|
DJW/0442566_59718
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
2248
|
DJW/0442988
|
Pankaj Kumar S/o Inder Singh r/o Majharnoo
|
DJW/0442988_62787
|
CORPORATION BANK
|
CORP0001514
|
Exempted and Approved
|
|
Material
|
2249
|
DJW/0446005
|
Dagi Ram S/o Bishnu R/o Dheluhar PO Dohag
|
DJW/0446005_59851
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
2250
|
DJW/0448985
|
Tulasi Ram S/o Vidhi Chand R/o Kudnu DJW/0448985
|
DJW/0448985_59154
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
2251
|
DJW/0464495
|
Rajender Kumar S/o Makholi Ram R/o Tikri PO Chaunt
|
DJW/0464495_46381
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
2252
|
DJW/0466599
|
Bhadar Singh S/o Khem Chand R/o Pipli
|
DJW/0466599_59850
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
2253
|
DJW/0491530
|
Ramesh Kumar S/o Khampa Ram
|
DJW/0491530_58333
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
2254
|
DJW/0493130
|
Dharm Chand S/o Shankar (Gp Harguinain)
|
DJW/0493130_58795
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
2255
|
DJW/0494708
|
Sher SIngh S/o Sh. Shivu Ram Vill. & P.O. Dohag .
|
DJW/0494708_58709
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
2256
|
DJW/0494807
|
Pushpender Singh Rana S/o Dalip Singh Rana
|
DJW/0494807_46387
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2257
|
DJW/0500124
|
Jai Singh S/o Parma Ram R/o Mangdol
|
DJW/0500124_38715
|
Punjab National Bank
|
PUNB0274800
|
|
|
Material
|
2258
|
DJW/0500645
|
Sanjeev Kumar
|
DJW/0500645_58756
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
2259
|
DJW/0505412
|
Sohan Singh S/o Parma Nand R/o Karkuhi
|
DJW/0505412_61364
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
2260
|
DJW/0505420
|
Madan Lal S/o Bhalkhu Ram R/o Khaddar
|
DJW/0505420_38730
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
2261
|
DJW/0505529
|
Jagdish Chand S/o Bhalkhu Ram R/o Khaddar
|
DJW/0505529_38731
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
2262
|
DJW/0505586
|
Sher Singh S/o Bhagat Ram R/o Chakrod
|
DJW/0505586_38717
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
2263
|
DJW/0508572
|
Sohan Singh S/o Jagat Ram Vill. Kotla PO Chimnu
|
DJW/0508572_59749
|
Punjab National Bank
|
PUNB0274700
|
|
|
Material
|
2264
|
DJW/051/0248
|
Halku Ram S/o Kanti
|
DJW/051/0248_58404
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
2265
|
DJW/0510669
|
Ram Lal S/o Lt. Sh. Katku Ram VPO Dul
|
DJW/0510669_48940
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
2266
|
DJW/0510891
|
Gulab Singh S/o Mangat Ram R/o Dul
|
DJW/0510891_60437
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
Exempted and Approved
|
|
Material
|
2267
|
DJW/0511758
|
Kuldeep Singh Son of Bhag Singh
|
DJW0511758_73399
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
2268
|
DJW/0517300
|
Narender KumarS/o Puran Chand R/o Lad Bharol
|
DJW/0517300_58760
|
Punjab National Bank
|
PUNB0489800
|
|
|
Material
|
2269
|
DJW/0525410
|
Dharmveer Singh
|
DJW/0525410_55695
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
2270
|
DJW/0533679
|
Sher Singh S/o Damodar
|
DJW/0533679_58336
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
2271
|
DJW/0541805
|
Mukesh Kumar Chaudhary ( Bhararu)
|
DJW/0541805_60416
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
2272
|
DJW/0554931
|
Narender Kumar S/o Bhumi Singh Vill Kunkar
|
DJW/0554931_58011
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2273
|
DJW/0578898
|
Sohan Singh S/o Gulab Singh R/o Mangyal
|
DJW/0578898_38712
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
2274
|
DJW/0649228
|
Yashwant Singh S/o Sher Singh R/o Langna
|
DJW/0649228_62157
|
Punjab National Bank
|
PUNB0274700
|
Exempted and Approved
|
|
Material
|
2275
|
DJW/07409994
|
Amar Singh S/o Khem Chand R/o Ropru
|
DJW/07409994_38724
|
Punjab National Bank
|
PUNB0274800
|
|
|
Material
|
2276
|
DJW/0750075
|
Ranjeet Singh S/o Hans Raj R/o Changher
|
DJW/0750075_38720
|
Punjab National Bank
|
PUNB0274800
|
|
|
Material
|
2277
|
DJW/0779762
|
Ranbir Singh S/o Dila Ram R/o Vill. Ropru
|
DJW/0779762_38734
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
2278
|
DJW/0793430
|
Rewat Singh S/o Sh. Kahal Singh VPO Dul
|
DJW/0793430_64494
|
Punjab National Bank
|
PUNB0024300
|
Exempted and Approved
|
|
Material
|
2279
|
DJW/0853044
|
Rakesh Kumar
|
DJW/0853044_38086
|
Central Bank Of India
|
CBIN0283608
|
|
|
Material
|
2280
|
DJW/0853580
|
Ravinder Singh S/o Birbal Singh R/o Jahal
|
DJW/0853580_38733
|
Punjab National Bank
|
PUNB0274800
|
|
|
Material
|
2281
|
DJW/706259
|
Nikku Ram So Hari Singh Vill. Bhadyara
|
DJW/706259_65920
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
|
Material
|
2282
|
DJW00587402
|
Rekha Devi W/o Ashok Kumar R/o Gangoti
|
DJW00587402_60736
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
2283
|
DJW0221259
|
Pradhan Singh
|
DJW0221259_59347
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
2284
|
DJW0343780
|
Budhi Singh S/o Prakash Chand R/o Samohali
|
DJW0343780_39937
|
H.P. State Co Operative Bank
|
HPSC0000316
|
|
|
Material
|
2285
|
DJW0346338
|
Prem Singh S/o Budhi Singh R/o Bella PO Drahal
|
DJW0346338_39950
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
2286
|
DJW0346346
|
Chamel Singh S/o Kalu Ram R/o Samohli
|
DJW0346346_49162
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
2287
|
DJW0347500
|
Vishan Dass R/o Bhadyara Buhla
|
DJW0347500_49164
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
2288
|
DJW0348292
|
Relu Ram S/o Mangat Ram R/o Langha Samohali
|
DJW0348292_65191
|
H.P. State Co Operative Bank
|
HPSC0000316
|
Exempted and Approved
|
|
Material
|
2289
|
DJW0360925
|
Bayasa Devi W/o Udham Singh R/o Basahi
|
DJW0360925_39939
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
2290
|
DJW0371963
|
Raj Kumar S/o Roshan Lal R/o Drubbal
|
DJW0371963_48953
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2291
|
DJW0372888
|
Sarwan Kumar S/o Madho Ram R/o Drubbal
|
DJW0372888_39859
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2292
|
DJW0393108
|
Hans Raj S/o Lekh Raj Vill Amba Ra Ghahra
|
DJW0393108_58015
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2293
|
DJW0397224
|
Nirmla Devi w/o Dile Ram R/o Charounjh
|
DJW0397224_60500
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
2294
|
DJW0397587
|
Kali Dass S/o Mirza Ram R/o Ropru Nagan
|
DJW0397587_60503
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
2295
|
DJW0397588
|
Kali Dass S/o Mirja Ram R/o Ropru P.O. Drubbal
|
DJW0397588_60010
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2296
|
DJW0400903
|
Hardev Singh S/o Panju Ram R/o Balh P.O. Drubbal
|
DJW0400903_60176
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2297
|
DJW0400945
|
Neeldhar S/o Dharam Chand R/o Nagan (Drubbal)
|
DJW0400945_39862
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2298
|
DJW0401646
|
Ramesh Kumar Son of Prem Singh VPO Golwan
|
DJW0401646_66031
|
State Bank of India
|
SBIN0011955
|
|
|
Material
|
2299
|
DJW0402024
|
Jagdish Chand S/o Kishan Chand R/o Hiun
|
DJW0402024_51603
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2300
|
DJW0402339
|
Param Dev S/o Mangal Singh R/o Drubbal
|
DJW0402339_39856
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2301
|
DJW0402610
|
Surender Nath S/o Tibhlu Ram R/o Banon
|
DJW0402610_52070
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2302
|
DJW0403188
|
Devinder Kumar S/o Nanak Chand
|
DJW0403188_49782
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2303
|
DJW0403675
|
Kuldeep Singh S/o Sardh Singh
|
DJW0403675_35095
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
2304
|
DJW0404640
|
Jyoti Prakash S/o Himal Singh R/o Ropri kaleharu
|
DJW0404640_51593
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
2305
|
DJW0406165
|
Mansa Ram S/o Hira Ram R/o Giyuni
|
DJW0406165_39976
|
|
|
|
|
Material
|
2306
|
DJW0407514
|
Mehar Singh S/o Ram Singh R/o Panjalatar
|
DJW0407514_46391
|
H.P. State Co Operative Bank
|
HPSC0000316
|
|
|
Material
|
2307
|
DJW0415422
|
Subhash Chand S/o Swaru Ram R/o VPO Tikru
|
DJW0415422_40313
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
2308
|
DJW0418020
|
Parwati Devi W/o Pan Singh
|
DJW0418020_55710
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
2309
|
DJW0420091
|
Kuldeep Kumar S/o Sunder R/o Chhir PO Khjoor
|
DJW0420091_40323
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
2310
|
DJW0425041
|
Jagdish Kumar S/o Devi Dass R/o Drubbal
|
DJW0425041_48952
|
|
|
|
|
Material
|
2311
|
DJW0425181
|
Sunflag Hardware Store Makriri
|
DJW0425181_55583
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2312
|
DJW0425744
|
Sanjay Kumar R/o Vill. Raktal P.O. Tullah
|
DJW0425744_41081
|
Punjab National Bank
|
PUNB0274800
|
|
|
Material
|
2313
|
DJW0427393
|
Surender Kumar S/o Lal Singh R/o Suhan Badehar
|
DJW0427393_46379
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
Exempted and Approved
|
|
Material
|
2314
|
DJW0427393.
|
surinder
|
DJW0427393._56354
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
Exempted and Approved
|
|
Material
|
2315
|
DJW0429597
|
Sushil Kumar S/o Shubhkaran R/o Jogindernagar
|
DJW0429597_51594
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
2316
|
DJW0432088
|
Pawan Kumar S/o Jai Dev R/o Pabo
|
DJW0432088_46388
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
2317
|
DJW0434555
|
Prem Chand S/o Chingu R/o VPO Sainthal
|
DJW0434555_40190
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
2318
|
DJW0434605
|
Ma Durga Welding Works VPO Sainthal
|
DJW0434605_59363
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
2319
|
DJW0435180
|
Madan Lal S/o Dhani Ram R/o Sarli
|
DJW0435180_58890
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
2320
|
DJW0435271
|
Hari Singh Son of Atma Ram vill Main Bharola
|
DJW0435271_66410
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
2321
|
DJW0436105
|
Hoshiar Singh S/o Shiv Kumar R/o VPO Sainthal
|
DJW0436105_40192
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
2322
|
DJW0439372
|
Sansar Chand S/o Ram Das
|
DJW0439372_61553
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
2323
|
DJW0441477
|
Surender Singh S/o Mangat
|
DJW0441477_62703
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
2324
|
DJW0448589
|
Tulsi Ram S/o Bhima R/o Bella Drahal
|
DJW0448589_55587
|
|
|
|
|
Material
|
2325
|
DJW0450601
|
Rajesh Walia Painter Ahju
|
DJW0450601_39962
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
|
Material
|
2326
|
DJW04509451
|
Deep Bahadur S/o Sher Singh R/o Trembli
|
DJW04509451_39864
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
2327
|
DJW0451021
|
Jindu Ram Walia spray painter Sukh Bag, Chauntra
|
DJW0451021_60019
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
2328
|
DJW0458455
|
Arshad Mohamad
|
DJW0458455_35762
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
2329
|
DJW0466409
|
Nihal Chand S/o Duni Chand
|
DJW0466409_55708
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2330
|
DJW0466474
|
VK Transport R/o Pipli
|
DJW0466474_39866
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2331
|
DJW0466763
|
Sukh Ram S/o Late Devi Saran
|
DJW0466763_58502
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
2332
|
DJW0483677
|
Manohar Lal S/o Uttam Singh R/o Samoun
|
DJW0483677_48960
|
Punjab National Bank
|
PUNB0274700
|
|
|
Material
|
2333
|
DJW0484493
|
Rajat Sharma S/o Sh. Rajender Prasad
|
DJW0484493_51511
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
2334
|
DJW0486324
|
Satish Kumar S/o Paras Ram R/o Sandha PO Utpur
|
DJW0486324_42912
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
2335
|
DJW0491019
|
Shidhu Ram S/o Gujar (MASOULI)
|
DJW0491019_58805
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
2336
|
DJW0491415
|
Rajesh Kumar S/o Gian Chand R/o Passal PO Chauntra
|
DJW0491415_39960
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
2337
|
DJW0492116
|
Ajay Kumar S/o Milap Chand R/o Chhir PO Khjoor
|
DJW0492116_40322
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
2338
|
DJW0495333
|
Yog Raj S/o Hem Singh R/o Charounjh
|
DJW0495333_52072
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2339
|
DJW0495507
|
Amit Sood S/o Gopal Krishan Sood
|
DJW0495507_58494
|
Punjab National Bank
|
PUNB0243000
|
|
|
Material
|
2340
|
DJW0500645
|
Sanjeev Kumar S/o Pan Singh Vill. Balh PO Panjalag
|
DJW0500645_40166
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
2341
|
DJW0518852
|
RAJ KUMAR S/O SIKENDER
|
DJW0518852_35083
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
2342
|
DJW0518894
|
Jeevan Kumar S/o Shyam Singh (ner)
|
DJW0518894_62159
|
Punjab National Bank
|
PUNB0630700
|
|
|
Material
|
2343
|
DJW0518969
|
Hardyal S/o Bhagat Ram
|
DJW0518969_57889
|
Punjab National Bank
|
PUNB0630700
|
|
|
Material
|
2344
|
DJW0521631
|
Kartar Singh S/o Shankar Singh R/o Jamthala
|
DJW0521631_55564
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
2345
|
DJW0521633
|
Sunil Kumar S/o Lala Ram R/o Balotu PO Bharol
|
DJW0521633_42906
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
2346
|
DJW0527283
|
Sohan Lal S/o Mani Ram R/o Ladwan
|
DJW0527283_60728
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2347
|
DJW0527689
|
Surender Goods Carrier & Supplier R/o Jaun Pipli
|
DJW0527689_39861
|
|
|
|
|
Material
|
2348
|
DJW0527747
|
Joginder Singh
|
DJW0527747_57225
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
2349
|
DJW0527945
|
Kishan Chand
|
DJW0527945_51510
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
2350
|
DJW0534818
|
Chuni Lal S/o Nokhu Ram R/o VPO Tikru
|
DJW0534818_40310
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
2351
|
DJW0534883
|
Rattan Chand S/o Damodar Dass R/o Bhachkera Tikru
|
DJW0534883_40305
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
2352
|
DJW0539642
|
Devi Ditta Vill. Pohal GP Pipli
|
DJW0539642_67033
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2353
|
DJW0540948
|
Raj Kumar Vill. Saroli PO Chauntra Teh. J.Nagar
|
DJW0540948_66355
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
2354
|
DJW0541946
|
SUNIL S/O KRISHAN
|
DJW0541946_35087
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
Exempted and Approved
|
|
Material
|
2355
|
DJW0554709
|
Krishan Chand S/o Ram Singh R/o Drubbal
|
DJW0554709_49155
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2356
|
DJW0555219
|
Jeevan Lal S/o Parma Ram R/o Drubbal
|
DJW0555219_39865
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2357
|
DJW0555771
|
Mehar Singh S/o Gorkhu Ram R/o Tikri Mushehra
|
DJW0555771_39670
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
2358
|
DJW0556332
|
Dagi Ram S/o Thullia Ram R/o Tikri Mushehra
|
DJW0556332_39671
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
2359
|
DJW0560029
|
Surender Kumar S/o Mast Ram
|
DJW0560029_58787
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
2360
|
DJW0560359
|
Harbhajan Singh S/o Makholi Ram
|
DJW0560359_74635
|
Punjab National Bank
|
PUNB0630700
|
|
|
Material
|
2361
|
DJW0562629
|
Sanjay Kumar (Gp Masauli)
|
DJW0562629_66352
|
CORPORATION BANK
|
CORP0001514
|
|
|
Material
|
2362
|
DJW0564674
|
Karm chand
|
DJW0564674_35749
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
2363
|
DJW0566760
|
Harjeet Kumar S/o Bhagat Ram R/o Joginder Nagar
|
DJW0566760_64279
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
Exempted and Approved
|
|
Material
|
2364
|
DJW0569772
|
Trainu Ram S/o Haru (Ner)
|
DJW0569772_62387
|
Punjab National Bank
|
PUNB0630700
|
|
|
Material
|
2365
|
DJW0577031
|
Kuldeep Kumar
|
DJW0577031_57410
|
Punjab National Bank
|
PUNB0489800
|
|
|
Material
|
2366
|
DJW0582288
|
Janki Dass S/o Panjku Ram R/o Basahi
|
DJW0582288_64227
|
H.P. State Co Operative Bank
|
HPSC0000316
|
Exempted and Approved
|
|
Material
|
2367
|
DJW0582676
|
Man Singh S/o Bhonthu Ram R/o Sarhoon Rangra
|
DJW0582676_63336
|
Punjab National Bank
|
PUNB0489800
|
Exempted and Approved
|
|
Material
|
2368
|
DJW0582999
|
Kali Das
|
DJW0582999_59413
|
Punjab National Bank
|
PUNB0489800
|
|
|
Material
|
2369
|
DJW0584631
|
Roshan Lal S/o Bhagat Ram Ropari Kalharu JNR
|
DJW0584631_62424
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
2370
|
DJW0587667
|
Govind Ram
|
DJW0587667_59343
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
2371
|
DJW0589515
|
Parkash Chand So Kapoor Chand Ro Kaflon
|
DJW0589515_65976
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
|
Material
|
2372
|
DJW0605915
|
Rajesh Kumar S/o Puran Singh R/o Bedhlu
|
DJW0605915_57448
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
2373
|
DJW0608760
|
Piar Chand
|
DJW0608760_59349
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
2374
|
DJW0613125
|
Amar singh s/o sidhu ram vill. Samod VPO Bharol
|
DJW0613125_58696
|
Punjab National Bank
|
PUNB0489800
|
|
|
Material
|
2375
|
DJW0613240
|
Alisain S/o Nazir Khan R/o Samor PO Bharol
|
DJW0613240_42902
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
2376
|
DJW0613323
|
Vijay Singh S/o Amar Singh R/o Balotu PO Bharol
|
DJW0613323_42910
|
Punjab National Bank
|
PUNB0489800
|
|
|
Material
|
2377
|
DJW0614610
|
Ranjit Singh R/o Vill. Balhra PO Balh Kwar
|
DJW0614610_62574
|
Punjab National Bank
|
PUNB0274800
|
Exempted and Approved
|
|
Material
|
2378
|
DJW0649228
|
Thakur Goods Carrier VPO Langna
|
DJW0649228_58813
|
Punjab National Bank
|
PUNB0274700
|
|
|
Material
|
2379
|
DJW0649723
|
Rajesh Sharma S/o Gian Chand R/o Chimnu
|
DJW0649723_60750
|
Punjab National Bank
|
PUNB0274700
|
Exempted and Approved
|
|
Material
|
2380
|
DJW0650853
|
Rakesh Kumar S/o Parma Ram R/o Panjaltar
|
DJW0650853_46389
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
2381
|
DJW0651315
|
Tek Chand S/o Anant Ram Vill. Suin PO Kuthera
|
DJW0651315_62406
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
2382
|
DJW0652388
|
Kesar Singh S/o Roshan Lal R/o Pipli
|
DJW0652388_48954
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2383
|
DJW0652412
|
Pawan Kumar S/o Amar Singh R/o Pipli
|
DJW0652412_60725
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2384
|
DJW0652727
|
Ramesh Chand Vill. Sarmana GP Pipli
|
DJW0652727_67032
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2385
|
DJW0652750
|
Arjun Welding Works
|
DJW0652750_55709
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
2386
|
DJW0653089
|
Jeevan Kumar S/o Chuni Lal R/o Pipli
|
DJW0653089_64551
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
2387
|
DJW0653154
|
Jai Singh S/o Shyam Singh R/o Pipli
|
DJW0653154_64541
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
2388
|
DJW0683706
|
Puran Chand S/o Prem Singh R/o Suja PO Matroo
|
DJW0683706_40328
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
2389
|
DJW0706796
|
Neel Kumar S/o Sh. Munshi Ram R/o Bharyara thatri
|
DJW0706796_57008
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
2390
|
DJW0708453
|
Suresh Kumar S/o Bainsi Ram GP Nichala Gruru
|
DJW0708453_53896
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
2391
|
DJW0710020
|
Sadik Mohamad
|
DJW0710020_35760
|
UCO Bank
|
UCBA0002137
|
|
|
Material
|
2392
|
DJW0723742
|
Anil Kumar S/o Bhagirath R/o Balh PO Panjalag
|
DJW0723742_40320
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
2393
|
DJW0723767
|
Om Prakash S/o Vanshi Ram R/o Balh po Panjalag
|
DJW0723767_63335
|
Punjab National Bank
|
PUNB0489800
|
Exempted and Approved
|
|
Material
|
2394
|
DJW0724153
|
Pratap Singh S/o Udhmi Ram R/o Balh PO Panjalag
|
DJW0724153_40321
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
2395
|
DJW0728030
|
Krishna Chand S/o Ram Dass R/o Makriri
|
DJW0728030_64761
|
H.P. State Co Operative Bank
|
HPSC0000316
|
Exempted and Approved
|
|
Material
|
2396
|
DJW0728634
|
Jagdish Chand S/o Prakash Chand R/o Samohali
|
DJW0728634_63756
|
H.P. State Co Operative Bank
|
HPSC0000316
|
Exempted and Approved
|
|
Material
|
2397
|
DJW0729376
|
Sunita Devi wife of Rakesh Kumar vill. Matkehar
|
DJW0729376_66479
|
H.P. State Co Operative Bank
|
HPSC0000316
|
|
|
Material
|
2398
|
DJW0729517
|
Tilak Raj S/o Devi Singh R/o Drahal
|
DJW0729517_62855
|
H.P. State Co Operative Bank
|
HPSC0000316
|
Exempted and Approved
|
|
Material
|
2399
|
DJW0729525
|
Param Dev S/o Balam Ram R/o Samohli
|
DJW0729525_49161
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
2400
|
DJW0729624
|
Balbir Singh S/o Khanu Ram R/o Matkehar Drahal
|
DJW0729624_60717
|
CORPORATION BANK
|
CORP0001514
|
Exempted and Approved
|
|
Material
|
2401
|
DJW0730408
|
Anil Kumar S/o Prem Singh R/o Bhachkera PO Tikru
|
DJW0730408_40316
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
2402
|
DJW0730986
|
Sanjeev KumarS/o Krishan Kumar(Darat Bagla)
|
DJW0730986_65248
|
Central Bank Of India
|
CBIN0283608
|
|
|
Material
|
2403
|
DJW07322529
|
Govind Ram S/o Mansu Ram R/o Ropru (Nagan)
|
DJW07322529_52197
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2404
|
DJW0732289
|
Padam Thakur S/o Nageshwar R/o Charonjh
|
DJW0732289_49154
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2405
|
DJW0732453
|
Dalip Singh
|
DJW0732453_68329
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2406
|
DJW0732529
|
Gobind Ram S/o Mansu R/o Ropru (Nagan)
|
DJW0732529_49157
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2407
|
DJW0732784
|
Dharam Pal S/o Dayalu R/o Banwar
|
DJW0732784_58875
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2408
|
DJW0733279
|
Sarvan Kumar S/o Nanku Ram Vill Sanan Po Jhamehar
|
DJW0733279_58017
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
2409
|
DJW0733519
|
Jago Ram S/o Krishan Chand R/o Bahi
|
DJW0733519_62918
|
H.P. State Co Operative Bank
|
HPSC0000316
|
Exempted and Approved
|
|
Material
|
2410
|
DJW0733741
|
Rajmal S/o Balak Ram R/o Chowk
|
DJW0733741_49159
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
2411
|
DJW0733840
|
Raj Kumar S/o Ghelar R/o Gadyara PO Kolang
|
DJW0733840_39947
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
2412
|
DJW0735977
|
Birbal Ram S/o Chand Ram Vill Kunkar
|
DJW0735977_58013
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2413
|
DJW0735985
|
Yog Raj S/o Inder Singh R/o Hiun PO Drubbal
|
DJW0735985_46383
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2414
|
DJW0736579
|
Hem Raj S/o Duni Chand R/o Kunkar
|
DJW0736579_49152
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2415
|
DJW0736793
|
Ghanshyam S/o Pajka Ram R/o Banon
|
DJW0736793_48946
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2416
|
DJW0736876
|
Dharam Vir S/o Kahan Singh Vill Kunkar
|
DJW0736876_58012
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2417
|
DJW0738963
|
Vishal Sharma S/o Praduman
|
DJW0738963_62860
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
2418
|
DJW0745851
|
Prakash Chand S/o Sher Singh
|
DJW0745851_63607
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
2419
|
DJW0746412
|
M/s Nesha Soni R/o Joginder Nagar
|
DJW0746412_65456
|
Punjab National Bank
|
PUNB0024300
|
Exempted and Approved
|
|
Material
|
2420
|
DJW0750786
|
Pinki Devi W/o Bhader Singh R/o Jaun
|
DJW0750786_39852
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2421
|
DJW0750810
|
Inder Singh S/o Gopal R/o Joun
|
DJW0750810_58415
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2422
|
DJW0750869
|
Rukman GP Pipli
|
DJW0750869_72690
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2423
|
DJW0751537
|
Mohan Singh So Rupia GP Dart
|
DJW0751537_51496
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
2424
|
DJW0751545
|
Deepak Gp Dart bagla
|
DJW0751545_51497
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
2425
|
DJW0754671
|
Mohinder Singh Chauhan R/o Sagnehar
|
DJW0754671_61052
|
Punjab National Bank
|
PUNB0140800
|
Exempted and Approved
|
|
Material
|
2426
|
DJW0758821
|
Madan Lal
|
DJW0758821_72120
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
|
Material
|
2427
|
DJW0766774
|
Sukh Dev S/o Sadh Ram R/o Tikri Mushehra
|
DJW0766774_39925
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
2428
|
DJW0768002
|
Surender Kumar S/o Jagat Ram vill. Kohra
|
DJW0768002_63078
|
Punjab National Bank
|
PUNB0140800
|
Exempted and Approved
|
|
Material
|
2429
|
DJW0770438
|
Shashi Bhushan
|
DJW0770438_57226
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
2430
|
DJW0770487
|
Raj Kumar S/o Ram Dev Gp Haargunain
|
DJW0770487_60709
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
2431
|
DJW0772137
|
Kuldeep Chand S/o Shyam Lal Gp Hargunain
|
DJW0772137_61251
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
2432
|
DJW0772335
|
Bhattu S/o Ranchu Ram R/o Patt PO Dul
|
DJW0772335_52189
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
2433
|
DJW0772434
|
Balbir Singh Son of Dhanna Ram Vill. Galu PO Dul
|
DJW0772434_66131
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
|
Material
|
2434
|
DJW0774612
|
Smt. Uma Devi w/o Sh. Gurudev R/o Bhatehar
|
DJW0774612_55928
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
2435
|
DJW0776906
|
SESH RAM S/O JHAGDU (NER)
|
DJW0776906_38989
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
2436
|
DJW0777847
|
Devinder Kumar S/o Hachu
|
DJW0777847_58335
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
2437
|
DJW0777862
|
Rajesh Kumar S/o Megh Singh Gp Hargunain
|
DJW0777862_60486
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
2438
|
DJW07790980
|
Vikas Sood Govt Contractor & Supplier Chauntra.
|
DJW07790980_57005
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
2439
|
DJW0779355
|
Lekh Raj S/o Dhani Ram
|
DJW0779355_51508
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
2440
|
DJW0779470
|
Mangat Ram S/o Gangu Ram VPO Dul
|
DJW0779470_60512
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
Exempted and Approved
|
|
Material
|
2441
|
DJW0781039
|
Raj Kumar
|
DJW0781039_69630
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
2442
|
DJW0785154
|
Smt. Sunita Devi w/o Sh. Raj kumar R/o Saral
|
DJW0785154_55927
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
2443
|
DJW0791756
|
Ram SIngh S/o Sh. Jivanand R/o Khalehi.
|
DJW0791756_57003
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
2444
|
DJW0794719
|
Anita art and painting General store
|
DJW0794719_69237
|
Punjab National Bank
|
PUNB0489800
|
|
|
Material
|
2445
|
DJW0806984
|
Labh Singh Vill. Badhu G.P. Pipli
|
DJW0806984_67207
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2446
|
DJW0810861
|
Krishan Thakur S/o Nageshwar R/o Charonjh
|
DJW0810861_49151
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2447
|
DJW0811356
|
Jai Ma Vaishno Steel Industry VPO Chalarg
|
DJW0811356_59746
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
2448
|
DJW0814087
|
Girdhari Lal S/o Udham Ram R/o Bhadyara
|
DJW0814087_55586
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
2449
|
DJW0816215
|
Raj Kumar S/o Prem Singh R/o Balhi PO Drahal
|
DJW0816215_39949
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
2450
|
DJW0816801
|
Sandeep Singh S/o Shyam Singh
|
DJW0816801_57613
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
2451
|
DJW0819367
|
Sanjay Kumar S/o Narayan Singh VPO Balh Teh. Bharo
|
DJW0819367_42908
|
Punjab National Bank
|
PUNB0489800
|
|
|
Material
|
2452
|
DJW0822924
|
Achhar Singh S/o Kali Dass R/o Bedhlu
|
DJW0822924_57446
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
2453
|
DJW0823583
|
Milap Singh S/o Budhi Singh R/o Bhager PO Khazoor
|
DJW0823583_42907
|
Punjab National Bank
|
PUNB0489800
|
|
|
Material
|
2454
|
DJW0826289
|
Santosh Kumar son of Roshan Lal
|
DJW0826289_74742
|
Union Bank of India
|
UBIN0915149
|
|
|
Material
|
2455
|
DJW0835355
|
Prakash Chand S/o Dagi Ram R/o Saproh PO Kolang
|
DJW0835355_40319
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
2456
|
DJW0836379
|
Ranbir Singh S/o Shukar Singh R/o Dhon PO Khzoor
|
DJW0836379_61077
|
Punjab National Bank
|
PUNB0489800
|
Exempted and Approved
|
|
Material
|
2457
|
DJW0836551
|
Dodu Ram S/o Dagi Ram R/o Saproh PO Kolang
|
DJW0836551_40318
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
2458
|
DJW0837245
|
Sanjeev Kumar S/o Dhani Singh Vill Draman POGolwan
|
DJW0837245_38638
|
Punjab National Bank
|
PUNB0489800
|
|
|
Material
|
2459
|
DJW0843128
|
Arjun Singh S/o Sudhiya Ram R/o Basahi
|
DJW0843128_49165
|
|
|
|
|
Material
|
2460
|
DJW0843144
|
Sunil Kumar S/o Ravi Singh R/o Basahi
|
DJW0843144_60433
|
H.P. State Co Operative Bank
|
HPSC0000316
|
|
|
Material
|
2461
|
DJW0843359
|
Rajender Kumar R/o Vill. Bahi PO Makriri
|
DJW0843359_41087
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
Exempted and Approved
|
|
Material
|
2462
|
DJW0847244
|
Balraj S/o Duni Chand R/o Gadiara PO Kolang
|
DJW0847244_59717
|
Punjab National Bank
|
PUNB0274800
|
|
|
Material
|
2463
|
DJW0847996
|
Lalit Kumar S/o Roop Lal R/o Kunkar P.O. Drubbal
|
DJW0847996_60009
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2464
|
DJW0848010
|
Narender Kumar S/o Tek Chand R/o Kunkar
|
DJW0848010_48955
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2465
|
DJW0848697
|
Durga Dutt S/o Hem Raj R/o Ropru (Nagan)
|
DJW0848697_49156
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2466
|
DJW0848911
|
Surender Singh S/o Sarwan Ram VPO Drubbal
|
DJW0848911_57439
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2467
|
DJW0851592
|
Joginder Auto Spare (Prop.) Joginder Pal
|
DJW0851592_63331
|
Central Bank Of India
|
CBIN0283608
|
Exempted and Approved
|
|
Material
|
2468
|
DJW0852657
|
Kashmir Singh S/o Parmanand Gp hargunain
|
DJW0852657_61537
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
2469
|
DJW0853044
|
Rakesh Kumar S/o Amar Singh R/o Ghodan JNR
|
DJW0853044_61340
|
Punjab National Bank
|
PUNB0024300
|
Exempted and Approved
|
|
Material
|
2470
|
DJW0853635
|
Rajender Singh S/o Hem Singh R/o Bahi
|
DJW0853635_58812
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
2471
|
DJW0853648
|
Manohar Lal S/o Hari Singh R/o Dugh
|
DJW0853648_58414
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
2472
|
DJW0853649
|
Manohar Lal S/o Hari Singh R/o Dugh
|
DJW0853649_58809
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
2473
|
DJW0854802
|
Megh Singh S/o Hira Ram R/o vill. Mordugh PO Tikru
|
DJW0854802_39934
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
2474
|
DJW0856245
|
Vinod Kumar S/o Budhi Singh R/o Gadyara PO Tikru
|
HP/02/066/093362_40304
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
2475
|
DJW0864793
|
Manohar Lal S/o Molak Ram R/o Matkeharu
|
DJW0864793_51604
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2476
|
DJW0865352
|
Sanjay alias Man Singh S/o Fagnu Ram R/o Matkeru
|
DJW0865352_49768
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2477
|
DJW0866343
|
Munish Kumar S/o Shesh Ram R/o Langna
|
DJW0866343_48961
|
Punjab National Bank
|
PUNB0274700
|
|
|
Material
|
2478
|
DJW0870881
|
Pawan Kumar
|
DJW0870881_57447
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
2479
|
DJW9904061
|
Bangali Ram Son of Bhagat Ram vill. Bhager
|
DJW9904061_65998
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
2480
|
DJZPB7942B
|
Bitu painter (Artist)
|
DJZPB7942B_78820
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2481
|
DKJPK0064G
|
Bhupender
|
DKJPK0064G_79875
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2482
|
DKOPK8734E
|
Vijay Kumar
|
HP08075668
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
2483
|
DKTPR3561P
|
UDAY BRO,S GOODS CARRIER
|
RCM0182063_74659
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
2484
|
DL/177/MND/1998
|
M/S DINESH ENTERPRISES PROP.DINESH KUMAR
|
DL/177/MND/1998_56805
|
Punjab National Bank
|
PUNB0031100
|
|
|
Material
|
2485
|
DLFPD4963Q
|
Sh Jamna Dass S/o Kahan Chand(JDB)(Shalag)
|
HP08075332
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
2486
|
DLGPR8009J
|
Keshav Ram S/O Devi Ram
|
DLGPR8009J_78270
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
2487
|
DLZPR3255K
|
Brestu Ram S/o Kashmir Singh R/o Bara
|
987320285330_72885
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
|
Material
|
2488
|
DMXPK1326K
|
SANJEEV KUMAR S/O LEKH RAM (MASAULI)
|
428704889608_37420
|
Punjab National Bank
|
PUNB0630700
|
|
|
Material
|
2489
|
DMZPR4160N
|
NARPAT RAM
|
DMZPR4160N_78676
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
2490
|
DODPK1340P
|
NARESH KUMAR
|
DODPK1340P_70327
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
|
Material
|
2491
|
DOJPS1363J
|
Man Singh S.o Dahalu Ram G.P. Nohali
|
HDW/0507020_66848
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
2492
|
DOLPK1079D
|
Surender Kumar
|
DOLPK1079D_58658
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2493
|
DOWPK2177D
|
Chauhan Nursery Sungal
|
AXAPN7457M_76076
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
2494
|
DOXPK9702P
|
Ramesh Kumar GP Seri
|
DOXPK9702P_64121
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2495
|
DPOPK7277F
|
Raj Kumar s/o Prabhdyal
|
HP08076159
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
2496
|
DPPPK6348L
|
RAJ GLASS HOUSE
|
DPPPK6348L_69350
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
2497
|
DPXPK1664D
|
Hitesh SHG Bagaila
|
CHG0458182_74967
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
2498
|
DQTPP5697E
|
Sanehprabha
|
DQTPP5697E_76437
|
Punjab National Bank
|
PUNB0096100
|
|
|
Admin
|
2499
|
DQWPD8380M
|
KUSMA DEVI
|
DQWPD8380M_78863
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
2500
|
DQYPR7134H
|
Hari Ram s/o Jagat Ram
|
DQYPR7134H_79898
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
2501
|
DQYPS7243L
|
KHEM SINGH S/O NETAR SINGH
|
HP02061162603_68901
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
2502
|
DRBPR9784R
|
Yog Raj
|
DRBPR9784R_67826
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2503
|
DRGPK2618E
|
Kamlesh Kumari
|
DRGPK2618E_77660
|
Punjab National Bank
|
PUNB0086700
|
|
|
Admin
|
2504
|
DRPPS0590L
|
Mohan Singh S/o Shiv Singh R/o Maduni
|
DRPPS0590L_58896
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
2505
|
DRQPR1514A
|
Yashwant Kumar S/o Karam Singh R/o Badehach
|
522983854953_53204
|
HDFC Bank
|
HDFC0002079
|
|
|
Material
|
2506
|
DRUPR0093G
|
GOLU BROTHERS
|
DRUPR0093G_75831
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2507
|
DSMPR1138B
|
TEGI RAM S/O TULSI RAM R/O KHADEHAN G.P. BINDLA
|
DSMPR1138B_69592
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
2508
|
DSWPK2240E
|
Praveen Kurmar
|
DSWPK2240E_74363
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
2509
|
DSZPR7557F
|
Laju Ram (Balh Drang)
|
HP/02/067/039451_65257
|
UCO Bank
|
UCBA0002137
|
|
|
Material
|
2510
|
DTKPR7476H
|
Balak Ram S.o Tula Ram RO Tikar
|
DTKPR7476H_77392
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
2511
|
DTZPS3614D
|
Sh Jeet Singh Chauhan S/o Lachhi Ram(Bagshad)
|
HP08075331
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
2512
|
DUBPD5586G
|
Jai Nag Dhamuni
|
DUBPD5586G_79741
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
2513
|
DWHPK7622G
|
Rakesh Goods Carrier
|
DWHPK7622G_68822
|
State Bank of India
|
SBIN0015145
|
|
|
Material
|
2514
|
DXTPD9394D
|
Krishana Devi W/o Hari Singh
|
RCM0098038_74929
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
2515
|
DXXPK6172A
|
Nagender Kumar So Lekh Raj G.P. Dalah
|
DXXPK6172A_69298
|
Punjab National Bank
|
PUNB0577000
|
|
|
Material
|
2516
|
DYKPR8264N
|
Chet Ram S/O Magniya
|
DYKPR8264N_75997
|
Central Bank Of India
|
CBIN0284737
|
|
|
Material
|
2517
|
EATPK6243J
|
Naresh Kumar
|
LQT0451708_73759
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
2518
|
EAVPM1016F
|
Chandarmani
|
EAVPM1016F_79914
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
2519
|
EDJPK8538M
|
VIJAY KUMAR S/O JAI SINGH (SNR)
|
EDJPK8538M_60955
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
2520
|
EDUPR7352K
|
BRATU RAM VPO Baijnath
|
HP08075475
|
Punjab National Bank
|
PUNB0257800
|
|
|
Material
|
2521
|
EEMPR0245J
|
Luharu Ram
|
EEMPR0245J_69079
|
State Bank of India
|
SBIN0015145
|
|
|
Material
|
2522
|
EEW/0569525
|
Hem Singh
|
EEW/0569525_41661
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2523
|
EFAPK2112G
|
Sharma Brother goods GP Maindhi
|
EFAPK2112G_74983
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2524
|
EGSPR2715B
|
Dima Ram
|
EGSPR2715B_78456
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2525
|
EGTPK7732J
|
Rajender Kumar Supplier
|
EGTPK7732J_68617
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
2526
|
EIAPR6629Q
|
CHET RAM S/O PARMA RAM (CHUKKU)
|
977481925445_52098
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
2527
|
EIDPK0535F
|
Nagender Kumar Goods Carrier G.P. Ropa
|
EIDPK0535F_73155
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
|
Material
|
2528
|
EIHPK9318A
|
Bal Krishan S/o Saran Ram (Sawamahun)
|
EIHPK9318A_64454
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
2529
|
EIUPS2615K
|
BHIM SINGH
|
EIUPS2615K_79905
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
2530
|
EJGPK8144A
|
Jai Krishan S/o Kaul Ram GP Mashog
|
EJGPK8144A_64131
|
H.P. State Co Operative Bank
|
HPSC0000350
|
|
|
Material
|
2531
|
EKCPK8574B
|
Sh. Suresh Kumar S/o Bhoj Raj R/o Kheel
|
CHGO721845_67557
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
2532
|
ELDPD7612B
|
Rama Devi
|
ELDPD7612B_79154
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2533
|
EMKPK0175A
|
KRISHAN WELDING WORKS
|
EMKPK0175A_70599
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
2534
|
ENCPK3250B
|
Sunil Kumar
|
ENCPK3250B_76048
|
H.P. State Co Operative Bank
|
HPSC0000323
|
|
|
Material
|
2535
|
ENQPK9799R
|
NEWTECH COMMUNICATIONS VPO DHARAMPUR(M)
|
ENQPK9799R_76630
|
Punjab National Bank
|
PUNB0245300
|
|
|
Admin
|
2536
|
EOEPK8146H
|
Sh. Lalit Kumar GP Churag
|
EOEPK8146H_74500
|
Central Bank Of India
|
CBIN0284737
|
|
|
Material
|
2537
|
EOGPS7937A
|
Tek Singh s/o Bhalkhu
|
EOGPS7937A_79912
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
|
Material
|
2538
|
EORPR2619P
|
Tej Ram S/o Late Sh. Indru Ram
|
EORPR2619P_76384
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2539
|
EQJPR0071K
|
Govind Ram S/O Sh. Chet Ram Bhardwaj Arts Chailch
|
LSM0961789_37112
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
|
Material
|
2540
|
EQRPS9604F
|
Sunder Singh ( G.P. Kathog)
|
HDW/0660175_65829
|
Punjab National Bank
|
PUNB0577000
|
|
|
Material
|
2541
|
EQRPS9865L
|
Kahan Singh
|
EQRPS9865L_77709
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
2542
|
EQXPK5348J
|
SANDEEP KUMAR & SONS(CHOLTHARA)
|
EQXPK5348J_64031
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
2543
|
ERFPK7711E
|
Virender Kumar So Chander Mani
|
ERFPK7711E_66763
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2544
|
ERLPD0894R
|
BIMLA DEVI W/O PAWAN KUMAR
|
ERLPD0894R_77953
|
Punjab National Bank
|
PUNB0092100
|
|
|
Admin
|
2545
|
ERLPS7519N
|
Kesar Singh
|
ERLPS7519N_74271
|
UCO Bank
|
UCBA0002137
|
|
|
Material
|
2546
|
EROPD9951E
|
Deepika (kewal krishan
|
EROPD9951E_77589
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2547
|
ERWPD5145J
|
Dhameshwar Dutt S/o Brestu
|
ERWPD5145J_69452
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
|
Material
|
2548
|
ESMPK2682E
|
Uttar Kumar S/o Paras Ram
|
HP02059087197_68349
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
2549
|
EUQPK3871K
|
Narender Kumar S/o Kashmir Singh
|
EUQPK3871K_75501
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
2550
|
EURPS0386C
|
Sachin Sharma
|
HP08075784
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
2551
|
EVKPS1699E
|
Hem Singh S/o Saran R/o VPO Chalaragh
|
HP/02/066/201270_49167
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
2552
|
EWCPD7283L
|
M/S Reach Nursery
|
EWCPD7283L_79242
|
State Bank of India
|
SBIN0051447
|
|
|
Material
|
2553
|
EWKPS0542F
|
INDER SINGH
|
EWKPS0542F_79281
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
2554
|
EWKPS0571L
|
Amar Nursery
|
EWKPS0571L_79762
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2555
|
EWRPR0441D
|
Chet Ram
|
EWRPR0441D_77575
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
|
Material
|
2556
|
EWWPR2223E
|
LACHHE RAM
|
EWWPR2223E_79198
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2557
|
EXUPS5264P
|
Pradhan Singh
|
HP02067036674_73995
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2558
|
EYKPR2841L
|
MIYA RAM
|
EYKPR2841L_79200
|
State Bank of India
|
SBIN0063828
|
|
|
Material
|
2559
|
EYRPS3425N
|
Hoshiyar Singh s/o Gokal Chand
|
EYRPS3425N_72976
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2560
|
FAIPS6303H
|
THAKUR SINGH S/O SH. MOHAN SINGH R/O SHOUNGI
|
CHG0597401_67039
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
2561
|
FBBPS3388J
|
Hem Kund S/o Bali Ram (Karsog)
|
HP/02/059/072430_37407
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
2562
|
FCPPK5977Q
|
MANISH KUMAR Kaka Painter
|
HP02068216307_72798
|
Canara Bank
|
CNRB0002064
|
|
|
Material
|
2563
|
FDGPR2001L
|
Khima Ram S/o Daulat R/o Belu Dhank P.O. Pandoa
|
CHG0612770_69201
|
H.P. State Co Operative Bank
|
HPSC0000466
|
|
|
Material
|
2564
|
FDJPS2371P
|
Kartar Singh
|
FDJPS2371P_78958
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
2565
|
FDKPR1643Q
|
MAST RAM
|
FDKPR1643Q_79644
|
State Bank of India
|
SBIN0063828
|
|
|
Material
|
2566
|
FEMPR3848G
|
BUDH RAM
|
FEMPR3848G_74688
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
|
Material
|
2567
|
FEQPR8431M
|
Sant Ram S/o Channu Ram
|
432162277673_53269
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
2568
|
FFIPR2717K
|
Sh. Nokh Ram S/o Thakur Chand R/o Kund(Bagshad)
|
CHG0511139_66964
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
2569
|
FFW5885967
|
KRISHAN LAL S/O MANI RAM
|
FFW5885967_31865
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
2570
|
FGTPS0349G
|
Anoop Enterprises
|
FGTPS0349G_45273
|
H.P. State Co Operative Bank
|
YESB0HPB326
|
|
|
Material
|
2571
|
FJAPR6833J
|
Munshi Ram S/o Lachhman Har
|
HP/02/067/024391_37480
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
2572
|
FLBPK0511D
|
RAMESH KUMAR
|
FLBPK0511D_79600
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
2573
|
FLFO722702
|
Rajmal Thakur S/o Chet Ram(Darat Bagla)
|
FLFO722702_64685
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
|
Material
|
2574
|
FLGPS5765G
|
Narain Singh Son of Sita Ram GP Teban
|
CHG0716144_69192
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
2575
|
FLL01123133
|
Damodar Dass S/o Sh. Bhudhe Ram (Seraj)
|
FLL01123133_46203
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
2576
|
FLL0181602
|
Bhim Singh
|
FLL0181602_32381
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
2577
|
FLRPP8250C
|
Dharam Pal s/o.Tej Ram
|
FLRPP8250C_75735
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
2578
|
FMHPR5906L
|
Kanshi Ram S/o Dhogri Ram Ram V.P.O. Bihun
|
HP/02/067/045559_57915
|
Punjab National Bank
|
PUNB0969700
|
|
|
Material
|
2579
|
FMJPM4678A
|
Parveen Mehta
|
FMJPM4678A_75752
|
H.P. State Co Operative Bank
|
HPSC0000324
|
|
|
Material
|
2580
|
FMOPK2987M
|
Deepak s/o Mohan
|
FMOPK2987M_79913
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
|
Material
|
2581
|
FMQPS6221E
|
Gopal Sharma S/O Mohan Lal(Rewalsar)
|
FMQPS6221E_55540
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
2582
|
FNIPD0841L
|
Nag Kalvi Swam Sahayata Samooh Kandhi Karsog
|
CHG0402404_73573
|
H.P. State Co Operative Bank
|
HPSC0000324
|
|
|
Material
|
2583
|
FNIPK1434G
|
Ramesh Kumar
|
FNIPK1434G_79904
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
2584
|
FOHPS0919J
|
Naveen Sharma S/o Prem Lal (Karsog)
|
RCM0076489_37408
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
2585
|
FOYPD2856L
|
Baldev Chand S/o.Sh.Daulat Ram
|
HP/02/059/141363_65826
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
2586
|
FPAPR5405A
|
DAULT RAM
|
FPAPR5405A_79643
|
HDFC Bank
|
HDFC0006297
|
|
|
Material
|
2587
|
FPSPB1850A
|
Kaura Devi
|
FPSPB1850A_78550
|
H.P. State Co Operative Bank
|
HPSC0000306
|
|
|
Material
|
2588
|
FPW 0444463
|
CHUNI LALR JAI DEVI SNR MANDI
|
FPW 0444463_30942
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
2589
|
FPW 0580449
|
Dike Ram S/o Ram Dass Vill. Daran P.O nandi
|
FPW 0580449_32703
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
2590
|
FPW 5909981
|
Nok Singh s/o Bhup Singh Vill. Dalikar (Jagrot)
|
FPW 5909981_31000
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2591
|
FPW/0331983
|
Tej pal S/O Kishori Lal
|
FPW/0331983_47124
|
Punjab National Bank
|
PUNB0303400
|
|
|
Material
|
2592
|
FPW/0429993
|
Durga Singh S/o Sh. Rewat Singh (Gohar)
|
FPW/0429993_59099
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2593
|
FPW/0438994
|
Ved Prakash S/o Sh. Brij Lal (Gohar)
|
FPW/0438994_57091
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2594
|
FPW/0440628
|
GURBACHAN SINGH (SNR)
|
FPW/0440628_61073
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2595
|
FPW/0448050
|
BHOOP SINGH
|
FPW/0448050_61227
|
Punjab National Bank
|
PUNB0731400
|
|
|
Material
|
2596
|
FPW/0450866
|
Diwan Singh S/o Sh. Bhadru (Gohar)
|
FPW/0450866_59097
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2597
|
FPW/0451336
|
Puran Chand S/o Sh. Bali Bhadar (Gohar)
|
FPW/0451336_57082
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2598
|
FPW/0470195
|
Neel Mani S/o Nohku
|
FPW0470195_68713
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
|
Material
|
2599
|
FPW/0470641
|
KHUB RAM S/O BHANDU
|
FPW0470641_70088
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
|
Material
|
2600
|
FPW/0470948
|
Chander mani s/o naganu
|
FPW/0470948_57178
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2601
|
FPW/0471086
|
Kishor Kumar S/o Netar Singh
|
FPW/0471086_32385
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2602
|
FPW/0471243
|
Saran Dass S/o Bhikham
|
FPW/0471243_55443
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2603
|
FPW/0471250
|
Ramesh Kumar s/o Ghamanda
|
FPW/0471250_57179
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2604
|
FPW/0471839
|
Hem Raj S/o Nard Ram
|
460738780511_53760
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2605
|
FPW/0476366
|
sunder lal
|
FPW/0476366_32409
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2606
|
FPW/0480699
|
Som Dutt S/o Chandrmani
|
FPW/0480699_32047
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2607
|
FPW/0482349
|
Kanshi Ram Kandhi Kafali
|
FPW/0482349_47676
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2608
|
FPW/0490300
|
Tej Singh S/o Chura Ram
|
FPW/0490300_40400
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2609
|
FPW/0490888
|
Nirmal Singh S/o Sh. Nand Lal (Gohar)
|
FPW/0490888_59128
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2610
|
FPW/0491001
|
Karam Singh vill Bhurla
|
FPW/0491001_50392
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2611
|
FPW/0492389
|
om kar
|
FPW/0492389_32351
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2612
|
FPW/0497891
|
Devender Kumar S/O Tara Chand
|
FPW/0497891_46585
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2613
|
FPW/0498022
|
Bhime Ram S/o Kataku Ram
|
FPW/0498022_32053
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2614
|
FPW/0498741
|
Lekh Raj s/o Guljari
|
FPW/0498741_59150
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
|
Material
|
2615
|
FPW/0498923
|
Gopal Singh s/o Lal Singh R/o Seglagaloo P.O. Mov
|
FPW/0498923_31132
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2616
|
FPW/0499004
|
Kanshi Ram s/o Sh. Hem Chand
|
FPW/0499004_65865
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
|
Material
|
2617
|
FPW/0499434
|
Dharmender sharma s/o Murari lal
|
FPW/0499434_55241
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
|
Material
|
2618
|
FPW/0510321
|
Hari Singh S/o Janku
|
FPW/0510321_47677
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2619
|
FPW/054/7695
|
M/S Mohan Singh s/o Narpat
|
FPW/054/7695_32317
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2620
|
FPW/0540401
|
Leela Devi
|
FPW/0540401_55822
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
2621
|
FPW/0547695
|
MOHAN SINGH. VILL.MAJHROT
|
FPW/0547695_64184
|
Punjab National Bank
|
PUNB0303400
|
Exempted and Approved
|
|
Material
|
2622
|
FPW/0547851
|
Khem Singh S/o Sh. Narayan Singh (Gohar)
|
FPW/0547851_59109
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2623
|
FPW/0548917
|
Sharvan Kumar S/O Tara Chand
|
FPW/0548917_46183
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
2624
|
FPW/0554279
|
Roshan lal s/o lajje Ram
|
FPW/0554279_34336
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
|
Material
|
2625
|
FPW/0560078
|
DURGA SINGH
|
FPW/0560078_47875
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
2626
|
FPW/0562181
|
Rakesh Kumar S/o Sh. Doulat Ram (Gohar)
|
FPW/0562181_59130
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2627
|
FPW/0564997
|
Virbal s/o Charnu
|
FPW/0564997_59153
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2628
|
FPW/056952
|
Hem Singh S/o Karam Dass Bara
|
FPW/056952_45376
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
2629
|
FPW/0569525
|
Hem Singh S/o Sh. Karm Dass (Gohar)
|
FPW/0569525_59203
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
Exempted and Approved
|
|
Material
|
2630
|
FPW/0578922
|
bhender singh
|
FPW/0578922_32349
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2631
|
FPW/0579094
|
Yash Pal S/o Kaur Chand
|
FPW/0579094_32240
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2632
|
FPW/0579300
|
Gopal S/o Khem Singh
|
FPW0579300_69743
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
|
Material
|
2633
|
FPW/0580910
|
Ved Ram s/o Chet Ram
|
FPW/0580910_34341
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
2634
|
FPW/588707
|
Chandermani s/o Joginder Pal
|
FPW/588707_55099
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
2635
|
FPW/5943618
|
Hans Raj S/o Sh. Tara Chand (Gohar)
|
FPW/5943618_59095
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2636
|
FPW/654/7695
|
Mohan Singh s/o Narpat (Gohar)
|
FPW/654/7695_59371
|
Punjab National Bank
|
PUNB0303400
|
Exempted and Approved
|
|
Material
|
2637
|
FPW00248176
|
Ramesh Chand s/o Alam Ram
|
FPW00248176_50149
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2638
|
FPW0239921
|
Tilak Raj s/o Chaitaru
|
FPW0239921_32101
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2639
|
FPW0252783
|
Padam Singh s/o Lachhman
|
FPW0252783_32096
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2640
|
FPW0276436
|
puran chand vill Bhurla
|
FPW0276436_50397
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
2641
|
FPW0282301
|
Uttam Chand S/o Udmiyan Ram
|
FPW0282301_40404
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2642
|
FPW0282368
|
Prem Singh S/o Udmiyan
|
FPW0282368_40411
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2643
|
FPW0282699
|
Prem Singh S/o Sant Ram
|
FPW0282699_32660
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2644
|
FPW0352815
|
Khima ram S/O Bhav Dev
|
FPW0352815_42082
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2645
|
FPW0361212
|
Tara Chand S/o Nand Lal
|
FPW0361212_32159
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2646
|
FPW0428672
|
Tula Ram s/o dhari
|
FPW0428672_32088
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2647
|
FPW0429100
|
Amar Singh s/o Dharam Pal
|
FPW0429100_32085
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2648
|
FPW0429233
|
Nokhu Ram s/o Jhabber Ram
|
FPW0429233_50147
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2649
|
FPW0429308
|
Raj Kumar s/o Gyan Chand, VPO Kutahachi, Sub Tehsi
|
FPW0429308_32146
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2650
|
FPW0429977
|
Keshav Ram s/o Hari Ram
|
FPW0429977_32092
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2651
|
FPW0432609
|
Amar Singh S/o Sh. Brestu Ram R/o Meramasit
|
FPW0432609_57126
|
Union Bank of India
|
UBIN0560472
|
|
|
Material
|
2652
|
FPW0438333
|
Yuv Raj s/o Ghanshyam, Vill. Dhamasan
|
FPW0438333_32131
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2653
|
FPW0438465
|
Hukam Chand s/o Moti Ram, Vill. Dhamasan
|
FPW0438465_32138
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2654
|
FPW0439562
|
Anil Kumar s/o Jai Lal
|
FPW0439562_32074
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2655
|
FPW0442541
|
Mrs Hem Lata (Genreal & govt Order supplier)
|
FPW0442541_56274
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2656
|
FPW0450916
|
Bishan Lal S/o Balak Ram
|
FPW0450916_32068
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2657
|
FPW0451336
|
Puran Chand S/o Balibhadar
|
FPW0451336_32067
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2658
|
FPW0457069
|
Manoj Kumar S/o Hari Singh
|
FPW0457069_50367
|
H.P. State Co Operative Bank
|
YESB0HPB342
|
|
|
Material
|
2659
|
FPW0457077
|
Kiran Kumar S/o Paras Ram R/o Tarot Po Kanaid
|
FPW0457077_56474
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2660
|
FPW0464750
|
SURENDER SINGH S/O AMAR SINGH
|
FPW0464750_44599
|
H.P. State Co Operative Bank
|
YESB0HPB348
|
|
|
Material
|
2661
|
FPW0464883
|
INDER SINGH S/O CHUNI LAL CHAMBI
|
FPW0464883_44598
|
H.P. State Co Operative Bank
|
YESB0HPB348
|
|
|
Material
|
2662
|
FPW0466201
|
Jagdish Kumar s/o Parsu Ram, Vill. Matyog, P.O. Br
|
FPW0466201_32140
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2663
|
FPW0466607
|
Chuda Mani s/o Brikam
|
FPW0466607_32112
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2664
|
FPW0467894
|
Ajay Kumar
|
FPW0467894_47583
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
2665
|
FPW0468405
|
Rattan Lal s/o Barad Ram
|
FPW0468405_32305
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2666
|
FPW0469841
|
Lal Krishan S/o Naryan Dass
|
FPW0469841_32776
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2667
|
FPW0470278
|
Tej Nath S/o Utam Chand
|
FPW0470278_32662
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
2668
|
FPW0470310
|
Bhag Chand S/o Dagi Ram
|
FPW0470310_32771
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2669
|
FPW0470427
|
Murari Lal S/o Kushal Singh
|
FPW0470427_32768
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2670
|
FPW0471870
|
Pitamber S/o Prem Singh
|
FPW0471870_69260
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
|
Material
|
2671
|
FPW0472712
|
Jai Krishan S/o Dumana
|
FPW0472712_49017
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
2672
|
FPW04729277
|
Gurdyal S/o Hukam Chand
|
FPW04729277_46600
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2673
|
FPW0473462
|
Jayoti Prakash
|
FPW0473462_33789
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2674
|
FPW0477828
|
Chiter Singh S/o Dayalu Ram V.P.O Saroa
|
FPW0477828_31870
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
2675
|
FPW0478792
|
Megh Singh S/o Laxman V.P.O Saroa
|
FPW0478792_31875
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
2676
|
FPW0479857
|
Devender Kumar S/O Mahender
|
FPW0479857_51242
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2677
|
FPW0480699
|
Som Dutt s/o Chandermani
|
FPW0480699_55463
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
2678
|
FPW0480707
|
SUNIL KUMAR S/O TULE RAM
|
FPW0480707_69405
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2679
|
FPW0481308
|
Kapoor Singh S/o Chuhad
|
FPW0481308_50087
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2680
|
FPW0484865
|
FATA RAM s/o Khima Ram
|
FPW0484865_59157
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2681
|
FPW0485359
|
Om Chand s/o Bhader
|
FPW0485359_47969
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2682
|
FPW0485383
|
TEJ SINGH s/o Ghinder
|
FPW0485383_59171
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
2683
|
FPW0486811
|
Dhan Dev S/o Ghanshyam
|
FPW0486811_32252
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
2684
|
FPW0487546
|
Baldev Singh S/o Lala Ram R/o Tandi
|
FPW0487546_31852
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
|
Material
|
2685
|
FPW0487884
|
PAWAN KUMAR SO GULAB SINGH
|
FPW0487884_66085
|
State Bank of India
|
SBIN0014693
|
|
|
Material
|
2686
|
FPW0488544
|
khima Ram S/o Karm Singh
|
FPW0488544_49485
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2687
|
FPW0488973
|
Khim Singh Hardware and Paint store
|
FPW0488973_32166
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2688
|
FPW0489872
|
Churamani vill bhurla
|
FPW0489872_50386
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2689
|
FPW0490474
|
Ranjeet Singh vill Bhurla 2
|
FPW0490474_50393
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2690
|
FPW0490953
|
Padma Devi d/o harvansa
|
FPW0490953_50400
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
2691
|
FPW0490979
|
Het Ram vill bhurla
|
FPW0490979_50383
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2692
|
FPW0491001
|
Bodh Raj vill Burla
|
FPW0491001_50391
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2693
|
FPW0491019
|
Kamal Dev vill Bhurla
|
FPW0491019_50395
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2694
|
FPW0491076
|
Khem Singh S/o Roop Dev
|
FPW0491076_32033
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2695
|
FPW0491498
|
bodh Raj vill bhurla
|
FPW0491498_50399
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
2696
|
FPW0491738
|
Pawan Kumar S/o Tari Devi
|
FPW0491738_32036
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2697
|
FPW0492066
|
Ludar Mani S/o Moti Ram
|
FPW0492066_32022
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2698
|
FPW0492157
|
Chinta Mani S/o Sh. Parma Nand (Gohar)
|
FPW0492157_59131
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2699
|
FPW0494021
|
Om Prakash
|
FPW0494021_59112
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
2700
|
FPW0494195
|
Hari Singh S/o Damoder Dass V.P.O Bara
|
FPW0494195_32164
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
2701
|
FPW0497925
|
PURAN CHAND SO SEWA SINGH
|
FPW0497925_70418
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
|
Material
|
2702
|
FPW0498030
|
Pritam kumar s/o Kamal Dev
|
FPW0498030_60759
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2703
|
FPW0498204
|
Daulat Ram s/o Roda Ram Vill. Janehar P.O. Movi-Se
|
FPW0498204_46257
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2704
|
FPW0498550
|
Rajneesh Vashist s/o Roop Lal Vashist
|
FPW0498550_31129
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
|
Material
|
2705
|
FPW0498592
|
Pal Welding Works
|
FPW0498592_32316
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
2706
|
FPW0498741
|
Lekh Raj s/o Guljari Lal
|
FPW0498741_31134
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
2707
|
FPW0499392
|
Manoj Kumar s/o Sh.Palas Ram
|
FPW0499392_31123
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
2708
|
FPW0499467
|
Husan Kumar s/o Sh. Lal Singh V.P.O. Segli
|
FPW0499467_31130
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2709
|
FPW0500264
|
Dina Nath s/o Nant Ram
|
FPW0500264_32192
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2710
|
FPW0501114
|
RAJU RAM
|
FPW0501114_30687
|
State Bank of India
|
SBIN0001138
|
|
|
Material
|
2711
|
FPW0502310
|
Jitender Kumar S/o Khub Ram Bara
|
FPW0502310_59372
|
State Bank of India
|
SBIN0014693
|
|
|
Material
|
2712
|
FPW0502914
|
Yogesh Kumar S/o Sidhu Ram R/o Phanipra P/o Sianj
|
FPW0502914_31826
|
Punjab National Bank
|
PUNB0103800
|
|
|
Material
|
2713
|
FPW0503516
|
DEVMANI WELDING WORK
|
FPW0503516_70916
|
State Bank of India
|
SBIN0015145
|
|
|
Material
|
2714
|
FPW0503714
|
Hiramani W/o Nirmal
|
FPW0503714_32147
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2715
|
FPW0504365
|
Raj Pal
|
FPW0504365_33788
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
2716
|
FPW0508622
|
Tikam Singh s/o Daagi
|
FPW0508622_50162
|
Punjab National Bank
|
PUNB0257600
|
|
|
Material
|
2717
|
FPW0509901
|
Hoshan Lal
|
FPW0509901_32105
|
Punjab National Bank
|
PUNB0257600
|
|
|
Material
|
2718
|
FPW0510370
|
Som Dutt s/o Puram Chand
|
FPW0510370_58233
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2719
|
FPW0515759
|
Beli Ram s/o Choudhary
|
FPW0515759_32195
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2720
|
FPW0516351
|
Lalit Kumar s/o Sh. Gurudev Vill. Balhari P.O. Seg
|
FPW0516351_31125
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2721
|
FPW0520213
|
M/S DEV CEMENT STORE
|
FPW0520213_44601
|
H.P. State Co Operative Bank
|
YESB0HPB342
|
|
|
Material
|
2722
|
FPW0528869
|
Amar Nath S/o Bhikham Ram
|
FPW0528869_31855
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
2723
|
FPW0534388
|
Bihari Lal s/o Mani Ram Vill. Ahal
|
FPW0534388_32128
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2724
|
FPW0540401
|
Leela Devi W/o Lal singh
|
FPW0540401_49480
|
Punjab National Bank
|
PUNB0049700
|
Exempted and Approved
|
|
Material
|
2725
|
FPW0544411
|
Tikkam Chand S/o Dhram Singh
|
FPW0544411_32322
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2726
|
FPW0544437
|
Mohan Lal S/o Parma Nand
|
FPW0544437_36829
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2727
|
FPW0545442
|
Naresh Kumar S/o Debu Ram
|
FPW0545442_40401
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2728
|
FPW0545459
|
Bansi Lal S/o Dahalu Ram
|
FPW0545459_32659
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2729
|
FPW0545657
|
Pushap Raj S/oJiwa Nand
|
FPW0545657_32145
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2730
|
FPW0546713
|
Khira Mani S/o Balu Ram Nandi
|
FPW0546713_60850
|
Punjab National Bank
|
PUNB0245200
|
Exempted and Approved
|
|
Material
|
2731
|
FPW0548206
|
Duni Chand S/o Brikam
|
FPW0548206_32066
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2732
|
FPW0548958
|
Sohan Lal S/o Phaganu
|
FPW0548958_49018
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
2733
|
FPW0550863
|
Tej Singh S/o Parma Vill. Dari
|
FPW0550863_32469
|
|
|
|
|
Material
|
2734
|
FPW0551127
|
Ishwar Singh Vill Bhurla
|
FPW0551127_50385
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2735
|
FPW0551184
|
Gulab Singh S/o Dhan Dev
|
FPW0551184_46909
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2736
|
FPW0551978
|
Neelmani vill bhurla
|
FPW0551978_50379
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2737
|
FPW0552752
|
KUNDAN LAL S/O MOLAK RAM
|
FPW0552752_45208
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2738
|
FPW0553024
|
Thakar Dass s/o Todar
|
FPW0553024_64517
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2739
|
FPW0553727
|
Som Dutt S/o Ishwar Dass
|
FPW0553727_64515
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2740
|
FPW0554105
|
Hem Raj S/O Kirpa Ram
|
FPW0554105_34440
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
|
Material
|
2741
|
FPW0554329
|
GOVIND RAM S/O NARAYAN DASS
|
FPW0554329_45291
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2742
|
FPW0562173
|
Hoshiyar Singh S/o Bhagat Ram
|
FPW0562173_30916
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2743
|
FPW0562579
|
GHANSHYAM S/O TARA CHAND
|
FPW0562579_40146
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2744
|
FPW0564872
|
Uttam Chand s/o Nagu Ram
|
FPW0564872_41349
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
2745
|
FPW0564997
|
Virbal s/o Charnu
|
FPW0564997_55470
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2746
|
FPW0565192
|
Luder Mani S/O khem SIngh
|
FPW0565192_40369
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
|
Material
|
2747
|
FPW0566943
|
Hariman s/o Basakhu
|
FPW0566943_55454
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2748
|
FPW0569525
|
Hem Singh
|
FPW0569525_59113
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
2749
|
FPW0572362
|
THAKUR DASS S/O DAYA RAM
|
FPW0572362_58470
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
2750
|
FPW0573063
|
Roshan Lal s/o Jalam Ram
|
FPW0573063_32116
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2751
|
FPW0573782
|
Sh. Upender Kumar S/o Sh. Amar Singh
|
FPW0573782_64597
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2752
|
FPW0573816
|
Yashwant Singh S/o Bhagat Ram
|
FPW0573816_32071
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2753
|
FPW0574897
|
Chet Ram S/o Hukam Chand
|
FPW0574897_32155
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2754
|
FPW0580449
|
Dike Ram Nandi
|
FPW0580449_59235
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
2755
|
FPW0580464
|
Devi SIngh S/O Keval Ram
|
FPW0580464_47864
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2756
|
FPW0590888
|
Nirmal Singh S/o Nand lal
|
FPW0590888_30920
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2757
|
FPW05934773
|
Ranjeet singh vill bhurla
|
FPW05934773_50388
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2758
|
FPW0768697
|
Tulsi Ram S/o Hem Singh
|
FPW0768697_49025
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
2759
|
FPW10470674
|
Chuni Lal S/o Govardhan Singh
|
FPW10470674_40412
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2760
|
FPW10490565
|
Jaswant singh vill bhurla
|
FPW10490565_50380
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2761
|
FPW5829171
|
Nokhu Ram s/o Dhyan Dass Vill. Kharshi, P.O. Brokh
|
FPW5829171_32126
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2762
|
FPW5835368
|
BHAIATH S/O UTTAM CHAND
|
FPW5835368_45169
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
2763
|
FPW5847009
|
M/S B.S. CHAUHAN & SON
|
FPW5847009_62971
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2764
|
FPW5848205
|
Anil Chaudhary
|
FPW5848205_62274
|
State Bank of India
|
SBIN0001138
|
|
|
Material
|
2765
|
FPW5851033
|
Lakshmi Devi
|
FPW5851033_57048
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2766
|
FPW5853791
|
Chetan Kumar S/o Sohan Lal
|
FPW5853791_46820
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2767
|
FPW5856562
|
Gulender s/o Daya Ram
|
FPW5856562_55240
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2768
|
FPW5856588
|
Dik Pal S/o Daya Ram
|
FPW5856588_43402
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2769
|
FPW5856935
|
Jagdish s/o Saju Ram R/o Seri P.O. Movi-Seri
|
FPW5856935_31133
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2770
|
FPW5856992
|
Chatenya Welding Works Chail-Chowk
|
FPW5856992_46285
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
2771
|
FPW5858915
|
DESH RAJ S/O BALAK RAM
|
FPW5858915_59252
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
2772
|
FPW5865423
|
Parma Nand S/o Kashmir R/o Khuhan
|
FPW5865423_31896
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
2773
|
FPW5867643
|
UTTAM CHAND KHAD BIKRETA ROHANDA
|
FPW5867643_48118
|
State Bank of India
|
SBIN0001138
|
|
|
Material
|
2774
|
FPW5882873
|
Jagdish s/o Mast Ram R/o Bharmoth
|
FPW5882873_50160
|
Punjab National Bank
|
PUNB0257600
|
|
|
Material
|
2775
|
FPW5883178
|
Dhani Ram s/o Sunder
|
FPW5883178_32100
|
Punjab National Bank
|
PUNB0257600
|
|
|
Material
|
2776
|
FPW5885959
|
MOHAN LAL S/O KESAR CHAND
|
FPW5885959_40147
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2777
|
FPW5886759
|
Narender Kumar s/o Ganga Ram
|
FPW5886759_32657
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
2778
|
FPW5888334
|
HEM LATA W/O PARAS RAM
|
FPW5888334_64219
|
State Bank of India
|
SBIN0015145
|
|
|
Material
|
2779
|
FPW5889472
|
RAMESH KUMAR s/o Dile Ram
|
FPW5889472_59158
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2780
|
FPW5889589
|
SOHAN LAL s/o Nand Lal
|
FPW5889589_59160
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
|
Material
|
2781
|
FPW5892385
|
Prakash Chand S/o Hem Raj
|
FPW5892385_44445
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2782
|
FPW5895594
|
Surender pal s/o Dhani Ram
|
FPW5895594_34442
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
2783
|
FPW5895917
|
Chet Ram
|
FPW5895917_59110
|
State Bank of India
|
SBIN0014693
|
|
|
Material
|
2784
|
FPW5900675
|
Balbir Singh S/o Sh. Ram Singh (SNR)
|
FPW5900675_60547
|
Punjab National Bank
|
PUNB0731400
|
|
|
Material
|
2785
|
FPW5901244
|
HARISH KUMAR
|
FPW5901244_61226
|
Punjab National Bank
|
PUNB0731400
|
|
|
Material
|
2786
|
FPW5903562
|
Om Prakash s/o Mohan Lal
|
FPW5903562_32104
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2787
|
FPW5904149
|
Uma Dutt S/o Sh. Dharam Dass (Gohar)
|
FPW5904149_59107
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2788
|
FPW5904743
|
Ishwar Dutt s/o Kundan, Vill. Matyog, P.O. Brokhar
|
FPW5904743_32141
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2789
|
FPW5904925
|
Jeet Ram S/o Sh. Chuhadu Singh (Gohar)
|
FPW5904925_59106
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2790
|
FPW5908033
|
Duni Chand s/o Charan Dass, VPO Kutahachi
|
FPW5908033_32142
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2791
|
FPW5908231
|
Bhim Singh S/o Sh. Tek Chand (Gohar)
|
FPW5908231_59103
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2792
|
FPW5908256
|
Tej ram S/O Padam Singh
|
FPW5908256_50148
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2793
|
FPW5908355
|
Ramesh Kumar s/o Tara Chand
|
FPW5908355_32081
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
2794
|
FPW5910567
|
Hem Singh S/o Mai Dass
|
FPW5910567_47673
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
2795
|
FPW5911060
|
Dike Ram S/o Maya Dhar
|
FPW5911060_59222
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2796
|
FPW5911334
|
GOPAL S/O KHIMA RAM
|
FPW5911334_64416
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2797
|
FPW5911664
|
Roop Chand s/o Ghanthu Ram
|
FPW5911664_70522
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2798
|
FPW5911896
|
Yog Raj s/o Nand lal
|
FPW5911896_58345
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2799
|
FPW5913991
|
Kumber Singh s/o Doulat Ram
|
FPW5913991_54279
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2800
|
FPW5914379
|
Gummat Ram s/o Paras Ram
|
FPW5914379_58232
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2801
|
FPW5915053
|
SURESH KUMAR S/O BALAK RAM KATALI
|
FPW5915053_45294
|
Oriental Bank of Comm.
|
ORBC0100167
|
|
|
Material
|
2802
|
FPW5924220
|
LAL SINGH CONTRACTOR
|
FPW5924220_47563
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2803
|
FPW5932410
|
Nurmal Singh S/o Bhag Singh
|
FPW5932410_59164
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2804
|
FPW5932439
|
Yadav Singh
|
FPW5932439_43339
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2805
|
FPW5933080
|
Kishan Chand S/o Bhagat Ram
|
FPW5933080_55442
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2806
|
FPW5933650
|
Lalit Kumar S/o Thakar Dass
|
FPW5933650_40410
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2807
|
FPW5934773
|
Tej Singh vill bhurla
|
FPW5934773_50387
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2808
|
FPW5935556
|
Khem Singh S/o Nek Chand
|
FPW5935556_32035
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2809
|
FPW5935986
|
Ghanshyam Singh S/o Jai Singh
|
FPW5935986_32026
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2810
|
FPW5936406
|
Tikender Kumar S/o Roshan Lal
|
FPW5936406_32236
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2811
|
FPW5937214
|
Kewal Krishan S/Tawaru Ram
|
FPW5937214_30917
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2812
|
FPW5939533
|
HARI SINGH S/O ROSHAN LAL SAI
|
FPW5939533_45295
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2813
|
FPW5947650
|
Gurdev Singh S/o Tek Singh
|
FPW5947650_56494
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
2814
|
FPW5947981
|
Raj Kumar S/o Patu Vill. Batoli
|
FPW5947981_32707
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2815
|
FPW5950704
|
Hem Prabh
|
FPW5950704_59111
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
2816
|
FPW5951373
|
Dole Ram S/O Shiv Ram
|
FPW5951373_46324
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2817
|
FPW5952015
|
Gopal singh s/o Bhim singh
|
FPW5952015_34343
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
|
Material
|
2818
|
FPW5957675
|
Rattan chand S/o Tahu ram
|
FPW5957675_62594
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2819
|
FPW5961230
|
JAI KUMAR
|
FPW5961230_64463
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
2820
|
FPW5965561
|
Prem Kumar s/o Churamani
|
FPW5965561_32307
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2821
|
FPWO481721
|
Pawan Kumar S/o Inder Dev
|
FPWO481721_46294
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2822
|
FPWS910005
|
Gopal s/o Besar Singh
|
FPWS910005_53795
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
2823
|
FQZPP6657L
|
BALA TIKA GOODS CARRIER
|
FQZPP6657L_75925
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2824
|
FSATS9439G
|
SURAJ SINGH s/o Vrikam Ram
|
FSATS9439G_59165
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
2825
|
FSTPD2794E
|
CHAMPA DEVI W/O RAJENDER KUMAR
|
HP2018072785621_74818
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
2826
|
FSUPR2185E
|
Chet Ram S/o Jai Singh
|
738478837090_51813
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
2827
|
FSVPS6577J
|
Jyoti Nurseries
|
FSVPS6577J_79563
|
State Bank of India
|
SBIN0051447
|
|
|
Material
|
2828
|
FTAPR1020P
|
ROHIT GOODS CARRIER
|
FTAPR1020P_79010
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2829
|
FTJPR9014N
|
BELI RAM S/O MANGSARU R/O BATOUR G.P BAGGI
|
FTJPR9014N_75754
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
2830
|
FTLPS1026P
|
M/S Mahender Singh Contractor
|
CHG0642983_64966
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
2831
|
FTW/0480699
|
Som dutt Vill. Baga P.O Sianj
|
FTW/0480699_31052
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2832
|
FTW0428045
|
Ramesh Kumar Rana s/o Padam Singh(upper behli)
|
FTW0428045_56923
|
State Bank of India
|
SBIN0012740
|
|
|
Material
|
2833
|
FTW0484683
|
Narender Kumar S/o Nagender kumar
|
FTW0484683_32476
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
2834
|
FTW0987884
|
Sh. Pawan Kumar
|
FTW0987884_59376
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
2835
|
FUOPD6368F
|
Goverdhan Dass Son of Premu
|
HP02059129241_68021
|
H.P. State Co Operative Bank
|
HPSC0000466
|
|
|
Material
|
2836
|
FWPPM9343N
|
MAMTA
|
FWPPM9343N_78382
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2837
|
FXDPK5218R
|
MAHENDER KUMAR
|
FXDPK5218R_79670
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2838
|
FXGPR5916G
|
Het Ram Son of Fandi Ram Ro Pipli
|
HP02066207258_74510
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
2839
|
FYIPR7168R
|
Daulat Ram
|
FYIPR7168R_79183
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
2840
|
FZGPS3267H
|
Lal Sing S/o Kalu
|
FZGPS3267H_69744
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
2841
|
FZKPS2217H
|
Shyam Singh
|
FZKPS2217H_69557
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
2842
|
FZLPR9486Q
|
AIL RAM
|
FZLPR9486Q_78385
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
|
Material
|
2843
|
FZWPR4108G
|
GHAMANDA RAM NAUHALI
|
FZWPR4108G_76891
|
Punjab National Bank
|
PUNB0969700
|
|
|
Material
|
2844
|
GBQPD2580H
|
KRISHANA SHARMA WO OM PRAKASH SARAHAN
|
251683800507_74799
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
2845
|
GBSPS5460K
|
KASHMIR SINGH( Drang)
|
HP02067039473_72974
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
2846
|
GBWPR8003P
|
Khem Raj S/o Chandan Lal GP Bhanthal
|
GBWPR8003P_77162
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
2847
|
GCC/0519603
|
Chiterkar Photo Studio
|
GCC/0519603_31888
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2848
|
GCC/0652271
|
Vipan Kumar So Sh. Prem Chand
|
GCC0652271_68303
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
2849
|
GCNPR5375E
|
Sh. Net Ram S/o Mani Ram GP Bagshar
|
GCNPR5375E_77608
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
2850
|
GCTPS7393D
|
Khem Singh S/o Kundan Lal
|
HP/02/059/051154_65897
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
2851
|
GCXPK7753R
|
Naresh Kumar
|
GCXPK7753R_79153
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2852
|
GDTPS3344R
|
Bhim Singh S.o Labhu Ram G.P. Bhadwahan
|
GDTPS3344R_70097
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
2853
|
GEFPK3403G
|
Karsog Art Service
|
GEFPK3403G_77795
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2854
|
GFJPK6614E
|
Yashwant Arts & Painter
|
GFJPK6614E_72395
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2855
|
GFNPR2613C
|
BALI RAM
|
GFNPR2613C_78551
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2856
|
GGDPR1218C
|
Dharmu Ram S/o Sh. Sunder Vill. & P.O Chauntra
|
GGDPR1218C_79588
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
|
Material
|
2857
|
GGTPR2870G
|
Desh Raj Painter
|
GGTPR2870G_77696
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
2858
|
GHG0344465
|
NATER SINGH S/O HIM CHAND R/O POKHI (KSG)
|
GHG0344465_45248
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
2859
|
GHHPS7632J
|
BALBIR SINGH ART
|
LSM0506303_69369
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2860
|
GHXPD1826F
|
PRABHU DAYALSo TARA CHAND GP PALI
|
GHXPD1826F_77240
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2861
|
GIDPR9654C
|
LACHHI RAM
|
GIDPR9654C_79197
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2862
|
GIFPK8908C
|
PARVEEN KUMAR
|
GIFPK8908C_76902
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
2863
|
GIOPD0925D
|
Dhan Dev Painter
|
HP08075085
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
2864
|
GJGPR1778R
|
DAGNU RAM
|
GJGPR1778R_79132
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2865
|
GJNPM9818L
|
Durga Glass House (Karsog)
|
717212918731_43372
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
2866
|
GKYPS0413M
|
Sunder Singh Drang
|
HP08075323
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
2867
|
GLHPS0013K
|
Megh Singh S/o Sita Ram(G.P. Kufari )
|
GLHPS0013K_65469
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
2868
|
GLIPR9714K
|
DAYA RAM
|
GLIPR9714K_78674
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
2869
|
GLUPS9260K
|
Sanjeev Book Depot
|
GLUPS9260K_76626
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Admin
|
2870
|
GMIPR4473J
|
Bhikham Ram
|
GMIPR4473J_78960
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
|
Material
|
2871
|
GMTPD6207B
|
Nirmala Devi W/o Sh Pawan Kumar R/o Kaitho
|
RCM0201574_73443
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
2872
|
GNGPD6622E
|
Santosh printers chail chowk
|
GNGPD6622E_76504
|
Punjab National Bank
|
PUNB0058000
|
|
|
Admin
|
2873
|
GNKPD4815B
|
Soma Devi W/o.Karam Chand Vill.Sanarli
|
RCM0149930_73031
|
Central Bank Of India
|
CBIN0284737
|
|
|
Material
|
2874
|
GNQPM5634D
|
Heera Mani
|
GNQPM5634D_78549
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2875
|
GNWPP3993Q
|
OM PRAKASH Painter
|
HP/02/068/216271_67381
|
Union Bank of India
|
UBIN0536211
|
|
|
Material
|
2876
|
GNYPK4199H
|
NARENDER KUMAR
|
GNYPK4199H_79603
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
2877
|
GPNOUN262453
|
NEELA DEVI w/o Netar Singh
|
GPNOUN262453_59173
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
2878
|
GPNOUN514862
|
KARAM SINGH s/o Tikhu Ram
|
GPNOUN514862_59175
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
2879
|
GQBPS9130L
|
Thaker Singh So Saneharu Ram Thorat
|
GQBPS9130L_77642
|
Central Bank Of India
|
CBIN0283608
|
|
|
Material
|
2880
|
GRGPR8710F
|
BIRBAL RAM
|
GRGPR8710F_79204
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
2881
|
GST SIM-III-4120
|
H.P. State Civil Supplies Co.op.Tihra (Mandi
|
GST SIM-III-4120_54159
|
H.P. State Co Operative Bank
|
YESB0HPB332
|
Exempted and Approved
|
|
Material
|
2882
|
GSZPS7017A
|
Devi Singh S/o Ramlok
|
CHG0528430_65715
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
2883
|
GTATS2612P
|
KASHMIR SINGH S/O SINGH RAM surari
|
GTATS2612P_69693
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
2884
|
GXKPR2548D
|
Besar Ram s/o Ram Dyal
|
GXKPR2548D_79910
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
2885
|
GXQPR2521N
|
Dhani Ram s/o Manghru
|
GXQPR2521N_79896
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
2886
|
GXVPS4089B
|
Karam Singh Goods Carrier (G.P.Tikker)
|
HP/02/067/129396_61755
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
2887
|
GXVPS8178F
|
Khem Singh
|
GXVPS8178F_79596
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
2888
|
GYHPP3360K
|
Parvati Balh
|
GYHPP3360K_76574
|
UCO Bank
|
UCBA0002137
|
|
|
Material
|
2889
|
GYRPS4023Q
|
Swaran Singh Vill Chuhku P.O Paunta Tehsil Skt.
|
GYRPS4023Q_62051
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
2890
|
GZDPS1158H
|
Kamar Singh Son of Nihu Ram
|
GZDPS1158H_68963
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
2891
|
GZP0623249
|
BITTU ART CENTER TRIFALGHAT
|
GZP/0623249_31962
|
|
|
|
|
Material
|
2892
|
GZZPS8383C
|
TS Printers
|
GZZPS8383C_79269
|
H.P. State Co Operative Bank
|
HPSC0000351
|
|
|
Material
|
2893
|
H P/02/067/141476
|
Sukh Ram
|
H P/02/067/141476_38169
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2894
|
H.P /02/067/135230
|
Vinod Kumar
|
H.P /02/067/135230_38176
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2895
|
H.P./02/067/102483
|
Prakash Chand S/o Dagi Ram R/o Basehar (Dalah)
|
H.P./02/067/102483_51762
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
2896
|
H.P/02/059/042172
|
Rama Nand S/o Anant Ram G.P Sorta
|
H.P/02/059/042172_42843
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
2897
|
H/P/02/059/189026
|
Dalpat Ram S/o Poshu Ram R/o Noga P.O Mehandi
|
H/P/02/059/189026_65166
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
2898
|
H/P/02/059/189612
|
Hari Saran S/oTula Ram R/o Jong
|
H/P/02/059/189612_65167
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2899
|
HDIPD4225A
|
ROSHANI DEVI
|
HDIPD4225A_76881
|
Punjab National Bank
|
PUNB0209900
|
|
|
Admin
|
2900
|
HDV0470906
|
Roop Lal S/o Shindu Ram Vill Dharangna
|
HDV0470906_59199
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
2901
|
HDW-0819722
|
Lekh Ram s/o Lungsu Ram (Badidhar)
|
HDW-0819722_63790
|
H.P. State Co Operative Bank
|
HPSC0000341
|
Exempted and Approved
|
|
Material
|
2902
|
HDW/0068247
|
Vijay Kumar Rana ( Machyal)
|
HDW/0068247_61068
|
Punjab National Bank
|
PUNB0630700
|
|
|
Material
|
2903
|
HDW/0161740
|
Kahan Singh S/o Keshav Ram RO Drun
|
HDW/0161740_37364
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
2904
|
HDW/0162811
|
SHANKAR Dass
|
HDW/0162811_60753
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
2905
|
HDW/0162813
|
Rajmal S/o Karam Singh ( GP ROPA)
|
HDW/0162813_60059
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
2906
|
HDW/0201210
|
DALIP SINGH S/O TIKME RAM R/O RAHALA
|
HDW/0201210_38769
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
2907
|
HDW/024/6546
|
Roop Lal (GP Pali )
|
HDW/024/6546_61328
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2908
|
HDW/0278069
|
LAL CHAND PAINTER KATINDHI
|
HDW/0278069_48933
|
H.P. State Co Operative Bank
|
YESB0HPB317
|
|
|
Material
|
2909
|
HDW/0461855
|
Kishan Chand S/o Lachman (G.P. Silag)
|
HDW/0461855_61164
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
2910
|
HDW/0464297
|
Puran Singh S/o Amar Singh ( Silag)
|
HDW/0464297_58043
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
2911
|
HDW/047/847
|
Lachami Chand S. Moji Ram G.P. Bardhan
|
HDW/047/847_66420
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
2912
|
HDW/0470906
|
ROOP LAL S/O SINDHU RAM (BAROT)
|
HDW/0470906_52264
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
2913
|
HDW/0471904
|
Ishwar Dev S/o Shiripat (BAROT)
|
HDW/0471904_57796
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
2914
|
HDW/0473645
|
PREM SINGH S/O GOPAL R/O TIHARI
|
HDW/0473645_38780
|
|
|
|
|
Material
|
2915
|
HDW/0475632
|
Tilak Raj S/o Sh. Mahender Singh (Sadar)
|
HDW/0475632_59116
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2916
|
HDW/0482505
|
Sarvjeet Ram S/o Joginder Singh Vill Pali
|
HDW/0482505_58540
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2917
|
HDW/0483347
|
Jitendra Kumari Forest Plant Nursery GP Silag
|
HDW0483347_72671
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2918
|
HDW/0486050
|
Roop Lal s/o Shesh Ram (sari)
|
HDW/0486050_59005
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
2919
|
HDW/0487371
|
Roop Singh S/o Gulab Singh (GP ROPA)
|
HDW/0487371_60057
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
2920
|
HDW/0487918
|
Dinesh Kumar S/o Sohan singh GP Ropa
|
HDW/0487918_37377
|
H.P. State Co Operative Bank
|
YESB0HPB347
|
|
|
Material
|
2921
|
HDW/0488023
|
Desh Raj S/o Dagi Ram GP Ropa
|
HDW/0488023_37375
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
2922
|
HDW/0490409
|
SAVITA DEVI W/O HEMANT KUMAR (GAWALI)
|
HDW/0490409_58358
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
2923
|
HDW/0491837
|
Ramesh chand s/o Girdhari (P)
|
HDW/0491837_58304
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
2924
|
HDW/0493072
|
Tek Chand S/o Nirmal Singh ( G.P. kufari)
|
HDW/0493072_62156
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
2925
|
HDW/0494492
|
RAM SINGH S/O CHET RAM KOTADHAR PANARSA
|
HDW/0494492_43514
|
H.P. State Co Operative Bank
|
YESB0HPB318
|
|
|
Material
|
2926
|
HDW/0497719
|
Mahender Singh S/o Changa
|
HDW/0497719_35722
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
2927
|
HDW/0498113
|
Mohan Lal
|
HDW/0498113_35725
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
2928
|
HDW/0502518
|
Shyam Singh S/o Ram Chand (Dalah)
|
HDW/0502518_59609
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
2929
|
HDW/0507582
|
Dina Nath s/o Chadermani Upper Nohali
|
HDW/0507582_61070
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2930
|
HDW/0509521
|
Netar Singh S/o Khem Singh
|
HDW/0509521_58145
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
2931
|
HDW/0510586
|
Rakesh Kumar (Vill. CHO)
|
630578299129_39845
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
|
Material
|
2932
|
HDW/0513424
|
Sanjay Kumar So Nagnu Ram Ro Gharam
|
HDW0513424_68980
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
|
Material
|
2933
|
HDW/0513614
|
BARKAT ALI
|
HDW0513614_68842
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
|
Material
|
2934
|
HDW/0515452
|
NAGESHWAR ( BALH)
|
HDW/0515452_59574
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
2935
|
HDW/0516292
|
RUP LAL S/O BHAG CHAND (SHIVA BADAR)
|
HDW/0516292_56845
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
2936
|
HDW/0532192
|
M/S MAA MAHAKALI WELDING WORKS
|
HDW/0532192_62677
|
H.P. State Co Operative Bank
|
HPSC0000318
|
|
|
Material
|
2937
|
HDW/0532374
|
Zakir Hussain GP Sanwar
|
HDW/0532374_64044
|
H.P. State Co Operative Bank
|
HPSC0000318
|
Exempted and Approved
|
|
Material
|
2938
|
HDW/0537142
|
Ram Lal S/O Dile Ram
|
HDW/0537142_62638
|
Punjab National Bank
|
PUNB0577000
|
|
|
Material
|
2939
|
HDW/0540120
|
Lal Singh S/o Bhagat G.P Baridhar
|
HDW/0540120_66696
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
2940
|
HDW/0540757
|
Nand kumar S/o Shayam lal (P)
|
HDW/0540757_57853
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
2941
|
HDW/0542753
|
RAM LAL S/O THAKAR DASS R/O SUHARAN
|
HDW/0542753_39340
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2942
|
HDW/0543942
|
PAWAN KUMAR S/O KANSHI RAM
|
HDW/0543942_37188
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2943
|
HDW/0553081
|
Harish Kumar S/o Devi Singh( Katipari)
|
HDW/0553081_37113
|
H.P. State Co Operative Bank
|
YESB0HPB347
|
|
|
Material
|
2944
|
HDW/0557355
|
Krishan Chand
|
HDW/0557355_31007
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
2945
|
HDW/0557496
|
Bharam Singh So Chudamani GP Tikkar
|
HDW/0557496_31008
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
2946
|
HDW/0561738
|
Rup Chand (Vill. Dawardu)
|
HDW/0561738_55496
|
Punjab & Sind Bank
|
PSIB0000163
|
|
|
Material
|
2947
|
HDW/0573162
|
MANSA DEVI W/O DUNI CHAND R/O KAMAND
|
HDW/0573162_58250
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2948
|
HDW/0579045
|
RAMESH KUMAR VILLAGE DHAMU PO SHIVA BADAR
|
HDW/0579045_37730
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
2949
|
HDW/0579185
|
BHUPEENDER KUMAR S/O HEM SINGH R/O DHAMU
|
HDW/0579185_37717
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
2950
|
HDW/0579581
|
PURAN CHAND S/O RAM DYAL NAGDHAR MANDI
|
HDW/0579581_42659
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
2951
|
HDW/0580886
|
Khim singh s/o Thakar dass(Tharu)
|
HDW/0580886_61050
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
2952
|
HDW/0582585
|
Ranvir Singh S.o Nanak Chand G.P. Dalah
|
HDW/0582585_66472
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
2953
|
HDW/0600098
|
Vipin Kumar S/o Baldev Singh ( KAS)
|
HDW/0600098_57894
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2954
|
HDW/0617050
|
Tek chand s/o Mahi R/o Silag
|
HDW/0617050_57934
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
2955
|
HDW/0619981
|
Naresh Kumar S.o Bhagat Ram
|
HDW/0619981_66803
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
2956
|
HDW/0621169
|
Kahan Singh S/o Narotam Ram (Tikker)
|
HDW/0621169_52137
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
2957
|
HDW/0621532
|
HEM RAJ S/O SHESH RAM R/O TIHARI
|
HDW/0621532_38779
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2958
|
HDW/0623090
|
SANJAY WELDING WORKSHOP JHIRI
|
HDW/0623090_43511
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
2959
|
HDW/0623496
|
Maan Singh S/o Rajender Singh ( G.P. Kufari)
|
HDW/0623496_67408
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
2960
|
HDW/0623884
|
Pyar Chand s/o Jhaophi Ram (Chukku)
|
HDW/0623884_62420
|
|
|
|
|
Material
|
2961
|
HDW/0630814
|
Sita Ram S/o Ghan Shyam( G.P. Gawali)
|
HDW/0630814_66077
|
Punjab National Bank
|
PUNB0577000
|
|
|
Material
|
2962
|
HDW/0631986
|
Ganesh Dutt S/o Dhani Ram ( GP Barot )
|
HDW/0631986_64676
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
2963
|
HDW/0633024
|
Vendor Name :-Subhash Chand S/o Nagender Pal ( G.P
|
HDW/0633024_62494
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
2964
|
HDW/0633172
|
Budhi Singh S.o Purkhu Ram G.P. Kufari
|
HDW/0633172_66807
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
2965
|
HDW/0634543
|
Amar Singh S/O Sidhu Ram ( BALH )
|
HDW/0634543_61314
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
2966
|
HDW/0634816
|
JAI SINGH S/O SUNDAR SINGH ( BALH)
|
HDW/0634816_57121
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
2967
|
HDW/0634816.
|
Jai Singh S/o Sundar ( Balh)
|
HDW/0634816._58090
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
Exempted and Approved
|
|
Material
|
2968
|
HDW/0635060
|
Bhag Singh ( Balh)
|
HDW/0635060_64543
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
2969
|
HDW/0643007
|
Budhi Singh S/o Dharam Singh
|
HDW/0643007_62719
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
2970
|
HDW/0643643
|
Virender singh s/o Todar singh (P)
|
HDW/0643643_61121
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
2971
|
HDW/0646430
|
Shiv Ram S/o Balak Ram R/o Andralu Bihun
|
HDW/0646430_58165
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2972
|
HDW/0648055
|
Palas Ram s/o Maghu Ram (Bhadwahan )
|
HDW/0648055_57690
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
2973
|
HDW/0648899
|
Bharti devi w/o Ramesh chand (P)
|
HDW/0648899_58132
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
2974
|
HDW/0649442
|
Inder Pal s/o Kalu Ram (Bhadwahan)
|
HDW/0649442_57623
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
2975
|
HDW/0657395
|
Ravi Kumar S/o Dhobu Ram ( Kas)
|
HDW/0657395_57892
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2976
|
HDW/0661421
|
Raju Ram S/o Shesh Ram Gp Shilh Budhani
|
HDW/0661421_62425
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
2977
|
HDW/0668137
|
Sansar Chand S/o Ratu Ram ( KAS)
|
HDW/0668137_60419
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2978
|
HDW/0669010
|
LUDER DATT S/OKHAMPU RAM NAU MANDI
|
HDW/0669010_43515
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
2979
|
HDW/0670521
|
M/S CHANDER CYBER SERVICE
|
HDW/0670521_60832
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
2980
|
HDW/067101396
|
Ram Chand S/o Bhatu Ram
|
HDW/067101396_42284
|
H.P. State Co Operative Bank
|
YESB0HPB347
|
|
|
Material
|
2981
|
HDW/0702563
|
DESH RAJ S/O RAM SINGH SALGI PO KAMAND
|
HDW/0702563_38754
|
Punjab National Bank
|
PUNB0731500
|
|
|
Material
|
2982
|
HDW/0705087
|
JAGDISH S/O MUNSHI RAM KAMAND
|
HDW/0705087_48062
|
Indian Overseas Bank
|
IOBA0000422
|
|
|
Material
|
2983
|
HDW/0710749
|
DOLE RAM S/O CHAMARU VILLAGE DHAR MANDI
|
HDW/0710749_42776
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
2984
|
HDW/0724385
|
GIAN CHAND S/O DHANI RAM NAGDHAR
|
HDW/0724385_43519
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
2985
|
HDW/0726885
|
Karam Singh
|
HDW/0726885_31003
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
2986
|
HDW/0768317
|
AIL CHAND R/O KANDHI
|
HDW/0768317_38782
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
2987
|
HDW/0768318
|
M/S MANGAT RAM & SON
|
HDW/0768318_56929
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
2988
|
HDW/0770610
|
SOBHE RAM S/O KARMDAS R/O TIHARI
|
HDW/0770610_43120
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2989
|
HDW/077748
|
Bhupender Singh S/o Prakarm Singh
|
HDW/077748_61397
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
2990
|
HDW/0807099
|
YADOPATI VILLAGE UBA PO SHIVA BADAR
|
HDW/0807099_37726
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
2991
|
HDW/0863233
|
Raju Ram S/o Shyam Chand Vill. Nog P.O Ropa
|
HDW/0863233_37374
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
|
Material
|
2992
|
HDW/0865550
|
Bhagmal S/ Thaliya (Rulang)
|
HDW/0865550_57807
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
2993
|
HDW/0869669
|
Parshotam Ram (Pundal)
|
HDW/0869669_38995
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
2994
|
HDW/0874834
|
Roshan lal S/o Tek chand (P)
|
HDW/0874834_59174
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
2995
|
HDW/0895540
|
DINA NATH S/O KISHAN CHAND VILLAGE HATAUN
|
HDW/0895540_39020
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
2996
|
HDW/0896530
|
Sunder Lal S/o Gyan Chand(Ropa)
|
HDW/0896530_52138
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
2997
|
HDW/487850
|
RAM SINGH s/o SUNKU RAM VILL.SHAGANAL (ROPA)
|
HDW/487850_52424
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
|
Material
|
2998
|
HDW/715441
|
Kahan singh s/o Dharmu Ram (Bhadwahan)
|
HDW/715441_57684
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
2999
|
HDW0017541
|
Hem chand S/o Dagi Ram
|
HDW0017541_68183
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
3000
|
HDW00557389
|
Rattan Lal S/o Megh Singh(Lotkara Tikker)
|
HDW00557389_59814
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
3001
|
HDW0068247
|
Vijay Kumar s/o Sher Singh ( Machyal)
|
HDW0068247_51915
|
Punjab National Bank
|
PUNB0630700
|
|
|
Material
|
3002
|
HDW0109827
|
Gopal Singh S/o Hem Singh(Bhadwahan)
|
HDW0109827_65941
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
3003
|
HDW0135962
|
Bhinder singh (f.)
|
HDW0135962_60836
|
State Bank of India
|
SBIN0009987
|
Exempted and Approved
|
|
Material
|
3004
|
HDW0147546
|
Bhuri Singh S/o Hachu
|
HDW0147546_57770
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
3005
|
HDW0161740
|
Kahan Singh S/o Keshav Ram GP ROPA
|
HDW0161740_60456
|
State Bank of India
|
SBIN0009987
|
Exempted and Approved
|
|
Material
|
3006
|
HDW0187641
|
Gobind Ram S.o Hadu Ram G.P. Baddi Dhar
|
HDW0187641_70052
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
3007
|
HDW0188714
|
Udham Singh S/o Taru Ram
|
HDW0188714_63092
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
3008
|
HDW0191668
|
Mangal Singh S/o Setu (Badidhar)
|
HDW0191668_63776
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
3009
|
HDW0463232
|
Parbhu ram S/o Luharu ram (P)
|
HDW0463232_60934
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
3010
|
HDW0463885
|
Chaman Prakash Baragaon
|
HDW0463885_35937
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
3011
|
HDW0464305
|
Inder singh s/o Mahi ram (P)
|
HDW0464305_60932
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
3012
|
HDW0464768
|
Ghanshyam R/O Silag
|
HDW0464768_51746
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
3013
|
HDW0464925
|
Suresh Kumar S/o Bhadaru Ram (G.P. Silag)
|
HDW0464925_61163
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
3014
|
HDW0466243
|
Hari Singh S/O Jeet Ram (Lapas)
|
HDW0466243_61127
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
3015
|
HDW0466466
|
Pyar Chand S/o Himttu Vill.Lapas (Lapas)
|
HDW0466466_56331
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
3016
|
HDW0466698
|
Atma Ram S/o Makholi Ram (Rulang)
|
HDW0466698_57765
|
|
|
|
|
Material
|
3017
|
HDW0471755
|
Nand Lal S.o Jhopa Ram G.P. Bardhan
|
HDW0471755_66445
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
3018
|
HDW0480517
|
Jai Ram (sanwar )
|
HDW0480517_58208
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3019
|
HDW0486183
|
Devi Singh S/o Het Singh
|
HDW0486183_37457
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
3020
|
HDW0486290
|
Ram Singh S/o Lachhaman
|
HDW0486290_37482
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
3021
|
HDW0486803
|
Pyare Lal S/o Ram Nath (sari )
|
HDW0486803_50124
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
3022
|
HDW0496893
|
Puran Chand S/o Chaku
|
HDW0496893_34767
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
3023
|
HDW0497313
|
Raj kumar S/o Puran
|
HDW0497313_34764
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
3024
|
HDW0502112
|
Hoshiar Singh S.o Misu Ram G.P Bardhan
|
HDW0502112_66471
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3025
|
HDW0502138
|
Sunder Lal S.o Makholi Ram G.P. Barot
|
HDW0502138_66470
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
3026
|
HDW0502781
|
NARENDER KUMAR S.O PREM SINGH GP DALAH
|
HDW0502781_69456
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
|
Material
|
3027
|
HDW0502864
|
Sadhu Ram S/o Sadhu Ram ( Tarswan)
|
HDW0502864_60220
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
3028
|
HDW0503276
|
Jog Raj S/o Roop Chand (G.P.Tarswan)
|
HDW0503276_60843
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
3029
|
HDW0506261
|
M/S BINGLE ARTS LINE
|
HDW0506261_30975
|
H.P. State Co Operative Bank
|
YESB0HPB317
|
|
|
Material
|
3030
|
HDW0506386
|
VIJAY SINGH S/O LT AMAR SINGH
|
HDW0506386_63181
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
3031
|
HDW0508606
|
choudri S/o Sargu (Bardhan )
|
HDW0508606_55829
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
3032
|
HDW0508609
|
JEET SINGH S/O JHOPHA (BARDHAN )
|
HDW0508609_55834
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
3033
|
HDW0508809
|
Guddu Ram S/o Shunka ( Bardhan )
|
HDW0508809_55835
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
3034
|
HDW0508812
|
Bhagwati Genral Store Barot BARDHAN
|
HDW0508812_55830
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3035
|
HDW0508820
|
JAI SINGH S/O SHUNKA (BARDHAN)
|
HDW0508820_55831
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3036
|
HDW0508826
|
RAJ KUMAR S/O CHAMAR (BARDHAN)
|
HDW0508826_55832
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
3037
|
HDW0508910
|
MEGH SINGH S/O SHUNKA RAM ( BARDHAN )
|
HDW0508910_55833
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
3038
|
HDW0508928
|
Ramesh Kumar S/o Bartu ( Bardhan )
|
HDW0508928_55828
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
3039
|
HDW0508929
|
RAMESH KUMAR S/O BRATU RAM
|
HDW0508929_37159
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
3040
|
HDW0509257
|
NAND LAL S/O MOTI RAM
|
HDW0509257_32679
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3041
|
HDW0510628
|
Hoshiyar SinghS/o Khayali ( Chalharg)
|
HDW0510628_64592
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
|
Material
|
3042
|
HDW0512996
|
NARDU DEVI
|
HDW0512996_34919
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3043
|
HDW0538637
|
Ram Singh S/o Fateh Singh
|
HDW0538637_37459
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
3044
|
HDW0538645
|
Girdhari Lal S/o Kali Dass (Bhatwari)
|
HDW0538645_36795
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
3045
|
HDW0538777
|
Suresh Kumar S/o Roop Chand Gp Ropa Padhar
|
HDW0538777_62423
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
3046
|
HDW0538850
|
Rakesh Kumar S/o Dila Ram (Ropa Padhar )
|
HDW0538850_36802
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
3047
|
HDW0539486
|
Suresh Kumar S/o Kalu Ram (Badan)
|
HDW0539486_36797
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
3048
|
HDW0539981
|
Gopal Saran S/o Hukam Chand (Bhatwari)
|
HDW0539981_36789
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
3049
|
HDW0540278
|
Yadav S/o Madhav Ram (Badidhar)
|
HDW0540278_63789
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
3050
|
HDW0540492
|
Bhavneshwar S/o Purn Chand (Badidhar)
|
HDW0540492_63766
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
3051
|
HDW0540757
|
Nand Kumar S/o Shyam Lal (Badidhar)
|
HDW0540757_63900
|
H.P. State Co Operative Bank
|
HPSC0000341
|
Exempted and Approved
|
|
Material
|
3052
|
HDW0559658
|
KISHAN CHAND S/O DEVI RAM
|
HDW0559658_32689
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3053
|
HDW0562173
|
Sh. Jagdish S/o Thepru (SDR Katindhi)
|
HDW0562173_61400
|
Indian Overseas Bank
|
IOBA0000422
|
|
|
Material
|
3054
|
HDW0571232
|
GHANSHYAM S/O LAKHU RAM (URLA)
|
HDW0571232_58931
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
3055
|
HDW0574004
|
LAKSHMI STONE CRUSHING CO.
|
HDW0574004_52740
|
Punjab National Bank
|
PUNB0031100
|
|
|
Material
|
3056
|
HDW0577494
|
SUNDER LAL (BANDHI)
|
HDW0577494_57936
|
Punjab National Bank
|
PUNB0756000
|
|
|
Material
|
3057
|
HDW0581306
|
Ex. Army Goods Carrier
|
HDW0581306_63084
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
3058
|
HDW0611467
|
Jusuf Ali S. Mam Husain G.P. Batheri
|
HDW0611467_66424
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3059
|
HDW0614016
|
Kushal Chand S/o Tek Chand (Har)
|
HDW0614016_50122
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
3060
|
HDW0621854
|
Rakesh kumar S/o Somdutt(Lapas)
|
HDW0621854_57793
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
3061
|
HDW0624817
|
Chint Ram S.o Brikam G.P. Dalah
|
HDW0624817_66500
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
|
Material
|
3062
|
HDW0627075
|
Sanjay Kumar S/o Kahan Singh
|
HDW0627075_68253
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
3063
|
HDW0627133
|
Ravi Kumar S/o Shyam Lal Vill. Thuji
|
HDW0627133_59202
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
3064
|
HDW0634782
|
Rajesh Kumar ( Balh )
|
874644629603_46500
|
Central Bank Of India
|
CBIN0283608
|
|
|
Material
|
3065
|
HDW0643940
|
Mangal Chand S/o Choudhari Ram
|
HDW0643940_63086
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
3066
|
HDW0645754
|
M/S Mahaveer Enterprises (pali )
|
HDW0645754_60992
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
3067
|
HDW0653758
|
Bhagmal S/o Sanyaru (Barot)
|
HDW0653758_59930
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
3068
|
HDW0656132
|
RAMESH CHAND S/O MAHANT RAM (CHUKKU)
|
HDW0656132_60280
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
3069
|
HDW0660886
|
Karan Kumar S/o Dharmu (Lapas)
|
HDW0660886_61009
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
3070
|
HDW0661033
|
Raj Kumar s/o Mohan Singh (lapas)
|
HDW0661033_61169
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
3071
|
HDW0661256
|
Gyan Chand S/O Rahela (Lapas)
|
HDW0661256_61128
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
3072
|
HDW0666917
|
Kashmir Singh S/o Daulat Ram (G.P. Kufari)
|
HDW0666917_61325
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
3073
|
HDW0679274
|
Kapil Dev S/o Sh. Ravi kant (Sadar)
|
HDW0679274_58897
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
3074
|
HDW0687673
|
Ved Prakash s/o Bhup Singh (Badidhar)
|
HDW0687673_63767
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
3075
|
HDW0687707
|
Lekh Ram S/o Jai Ram (Badidhar)
|
HDW0687707_63899
|
H.P. State Co Operative Bank
|
HPSC0000341
|
Exempted and Approved
|
|
Material
|
3076
|
HDW0688200
|
Roshan Lal S/o Hari Singh (Badidhar)
|
HDW0688200_63824
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3077
|
HDW0689117
|
Lekh Raj So Krishan Chand
|
HDW0689117_72727
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
3078
|
HDW0689349
|
Padam Singh S/o Bhyagadu Ram (Badidhar)
|
HDW0689349_64052
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
3079
|
HDW0690925
|
CHURAMANI GOODS CARRIER
|
HDW0690925_62418
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
3080
|
HDW0702084
|
Bablu S/o Leelu Ram (Bhatwari)
|
HDW0702084_36794
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
3081
|
HDW0702126
|
Sanjay Kumar S/o Kalu Ram (Chhanang)
|
HDW0702126_36807
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
3082
|
HDW0710087
|
MEENA DEVI W/O CHANDER MANI
|
HDW0710087_32678
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3083
|
HDW0711663
|
Om Chand Gharan
|
HDW0711663_70620
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
3084
|
HDW0715169
|
Sher Singh S/o Mullu Ram ( GP Tarswan )
|
HDW0715169_61170
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
3085
|
HDW0715300
|
TARA CHAND S/O KANSHI RAM NAVLAY
|
HDW0715300_66037
|
Punjab National Bank
|
PUNB0731500
|
|
|
Material
|
3086
|
HDW0729731
|
TIKME RAM S/O LALU RAM
|
HDW0729731_60404
|
H.P. State Co Operative Bank
|
YESB0HPB318
|
Exempted and Approved
|
|
Material
|
3087
|
HDW0734269
|
Nater Singh S/o Devi Chand (trailla)
|
HDW0734269_58420
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
3088
|
HDW0734913
|
Mohinder SinghS/o Kishori lal
|
HDW0734913_32952
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
3089
|
HDW0765149
|
Dagi Ram S/o Meer Chand ( Barot )
|
HDW0765149_64678
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
3090
|
HDW0765230
|
Maheshwar Singh
|
HDW0765230_73053
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3091
|
HDW0771600
|
Sanjay Kumar S/o Chater Dass (Chhanang)
|
HDW0771600_36805
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
3092
|
HDW0771980
|
Desh Raj S/o Hari Singh (Chhanang)
|
HDW0771980_36806
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
3093
|
HDW0772954
|
Hardev S/o Dagi Ram (Chhanang)
|
HDW0772954_36808
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
3094
|
HDW0774257
|
Ghanshyam S/o Lachhaman
|
HDW0774257_37478
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
3095
|
HDW0774638
|
Suraj Singh S/o Tara Chand
|
HDW0774638_37479
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
3096
|
HDW0775973
|
Ravi Singh S/o Tara Chand (Sari)
|
HDW0775973_50120
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
3097
|
HDW0776997
|
Daulat Ram S/o Sh. Nand Lal
|
HDW0776997_68251
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3098
|
HDW0779362
|
Nand Lal S/o Piundi Ram ( Tarswan )
|
HDW0779362_57771
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
3099
|
HDW0779363
|
Durga Singh Thakur Bhararu
|
HDW0779363_57148
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
3100
|
HDW0781005
|
Sanjay Kumar s/ Ramsingh (GPBhararu)
|
HDW0781005_73782
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3101
|
HDW0781062
|
Sohan Singh S/o Tenku Ram PETU BHARARU
|
HDW0781062_59497
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3102
|
HDW0781328
|
Sanjeev Kumar S/o Nek Ram Gp Bhararu
|
HDW0781328_64746
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3103
|
HDW0781799
|
Ramesh Kumar S/o Kashmir Singh Vill.Bhora Bhararu
|
HDW0781799_57918
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3104
|
HDW0783365
|
Chaman Lal S/o Bihari Lal R/o VPO Bhararu JNR
|
HDW0783365_62972
|
Punjab National Bank
|
PUNB0630700
|
Exempted and Approved
|
|
Material
|
3105
|
HDW0785451
|
RAMESH CHAND
|
HDW0785451_72430
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
|
Material
|
3106
|
HDW0786038
|
Ramesh Chand S/O Dhoba Ram (Balh )
|
HDW0786038_61505
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
3107
|
HDW0786178
|
Harish kumar S/o Sh. Bhikam
|
HDW0786178_62762
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
3108
|
HDW0787192
|
Rajesh Kumar S/O Gantu Ram (Balh)
|
HDW0787192_61315
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
3109
|
HDW0789040
|
Chhangu Ram S/o Chuhar Singh Vill. Chhamb BIHUN
|
HDW0789040_58933
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3110
|
HDW0790071
|
Ishwar Dass S/o Tej Singh Vill. Andralu G.P. BIHUN
|
HDW0790071_59498
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3111
|
HDW0790618
|
Maghu Ram S/o Twaru Ram Chanehar (Bihun)
|
HDW0790618_58932
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3112
|
HDW0790766
|
Chander Kumar S/o Sadhu Ram ( G.P. Kufari )
|
HDW0790766_65406
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
3113
|
HDW0791764
|
Jai Raj S/o Dasu Ram Vill. Batdhar NAUHALI
|
HDW0791764_58934
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3114
|
HDW0792309
|
Roop Lal S/o Bhadar Singh( G.P.Kufari)
|
HDW0792309_61499
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
3115
|
HDW0792747
|
Hem Chand S/o Tawarasu Ram( G.P. Kufari)
|
HDW0792747_61324
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
3116
|
HDW0792861
|
MS Kailash Welding Works Kufri
|
HDW0792861_73960
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
3117
|
HDW0792879
|
Dinesh Kumar S/o Mahender Singh (G.P. Kufari)
|
HDW0792879_61526
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
3118
|
HDW0793216
|
Beli Ram S/o Kesav Ram (G.P. Kufari)
|
HDW0793216_65468
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
3119
|
HDW0796672
|
Rajesh Kumar S/o Labhu Ram (G.P. Dalah)
|
HDW0796672_61820
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
|
Material
|
3120
|
HDW0796722
|
Rohit Mahajan S. o Joginder G.P. Dalah
|
HDW0796722_67101
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
3121
|
HDW0797803
|
Balak Ram S.o Guddu Ram G.P. Dalah
|
HDW0797803_67099
|
Punjab National Bank
|
PUNB0577000
|
|
|
Material
|
3122
|
HDW0809756
|
GOPAL CHAND S/O KRISHAN KUMAR (SADAR)
|
HDW0809756_60831
|
H.P. State Co Operative Bank
|
HPSC0000317
|
|
|
Material
|
3123
|
HDW0811778
|
Suraj Singh S/o Om Chand RO Fagni GP SIYUN
|
HDW0811778_42486
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
3124
|
HDW0814491
|
Bhumi Singh S/o Kesav Ram (G.P. Dalah)
|
HDW0814491_61172
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
3125
|
HDW0814889
|
Dola Ram S/o Kanhu Ram (Gawali)
|
HDW0814889_60121
|
H.P. State Co Operative Bank
|
YESB0HPB347
|
|
|
Material
|
3126
|
HDW0816181
|
Devi Chand S.o Khub Ram G.P. Dalah
|
HDW0816181_66366
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
|
Material
|
3127
|
HDW0817833
|
Ramesh Kumar
|
HDW0817833_72566
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
3128
|
HDW0818781
|
RAJ MAL R/O ROPA
|
HDW0818781_58036
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
3129
|
HDW0819243
|
Gulab Singh S/o Sher Singh ( Tarswan )
|
HDW0819243_60222
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
3130
|
HDW08207887
|
Rup Chand S/o Mirju
|
HDW08207887_37474
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
3131
|
HDW0821272
|
N.R.GOODS CARRIER
|
HDW0821272_34365
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
3132
|
HDW0829960
|
Suresh Kumar s/o Tulshi Ram (Badidhar)
|
HDW0829960_63764
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
3133
|
HDW0830380
|
Munsi Ram S/o Puran Chand R/o Urla
|
HDW0830380_57845
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
3134
|
HDW0830521
|
Parkash chand s/o Hira Lal (Gawali )
|
HDW0830521_62421
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
3135
|
HDW0831800
|
GOVIND RAM S/O BIRIYA RAM (CHUKKU)
|
HDW0831800_59460
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
3136
|
HDW0831867
|
Nagesh Kumar S/o Govind Ram(Chuuku)
|
HDW0831867_55613
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
3137
|
HDW0833681
|
Inder Singh Bhararu
|
HDW0833681_67405
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3138
|
HDW0843888
|
Chetru Ram S/o Parbatu Barot
|
HDW0843888_68182
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
3139
|
HDW0845511
|
KULDEEP CHAND S/O SHER SINGH (CHUKKU)
|
HDW0845511_58930
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
3140
|
HDW0846683
|
Kapoor chand S/o Puran chand (Urla)
|
HDW0846683_62422
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
3141
|
HDW0848325
|
Som Engineering & Construction
|
HDW0848325_32976
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
3142
|
HDW0848812
|
Mulak Raj S/o Durga Dutt( G.P. Gawali)
|
HDW0848812_66040
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
3143
|
HDW0851766
|
Prithi Chand S/o Suraja Ram (thorat)
|
HDW0851766_50125
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
3144
|
HDW0854588
|
Ami Chand
|
HDW0854588_52040
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
3145
|
HDW0856286
|
Manohar Lal S/o Sher Singh (GP Latran )
|
HDW0856286_63841
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
3146
|
HDW0858592
|
Ganga Ram S/o Ghuhiya ( Bardhan )
|
HDW0858592_62414
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3147
|
HDW0859736
|
Payare Lal S/o Bhag Singh ( GP Latran )
|
HDW0859736_65163
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
3148
|
HDW0861021
|
Rajender Kumar S/o Besru ( GP Bardhan )
|
HDW0861021_63876
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
3149
|
HDW0861765
|
Raj Kumar S/o Ranjeet Singh (G.P. Ropa)
|
HDW0861765_65830
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
|
Material
|
3150
|
HDW0862011
|
Roshan Lal S/O Nupu ram
|
HDW0862011_70786
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
|
Material
|
3151
|
HDW0865014
|
Ravinder Kumar s/o Shyam Lal (Lapas Galoo)
|
HDW0865014_63557
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
3152
|
HDW0865261
|
Roshan Lal S/o Nima Ram Tehsil Padhar
|
HDW0865261_68942
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
3153
|
HDW0865287
|
Surender Kumar S/o Ram Lal
|
HDW0865287_62909
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
3154
|
HDW0866079
|
Jagdish Chand S/o Roop Lal (Tarswan)
|
HDW0866079_60221
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
3155
|
HDW0867316
|
Kahan Chand S/o Roop Chand (GP Tarswan)
|
HDW0867316_63873
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
3156
|
HDW0867317
|
Poshu Ram S/o Bhatku Ram ( GP Tarswan)
|
HDW0867317_63874
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
3157
|
HDW0869594
|
Rakesh kumar s/o Chuni lal (G)
|
HDW0869594_61153
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
3158
|
HDW0869669
|
Purusotam Ram S/o Shesh Ram(Gawali)
|
HDW0869669_59967
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
3159
|
HDW0871822
|
Sanjay kumar
|
HDW0871822_74484
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3160
|
HDW0872119
|
Santosh Kumar S/o Prem Singh ( Barot)
|
HDW0872119_64281
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
3161
|
HDW0873059
|
THAKUR STEEL INDUSTRIES
|
HDW0873059_32682
|
|
|
|
|
Material
|
3162
|
HDW0873653
|
Balam Ram S/o Prem Singh Mandhota BHARARU
|
HDW0873653_59496
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
3163
|
HDW0873828
|
Anil Kumar S/o Dharam Chand (Ner)
|
HDW0873828_64073
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
3164
|
HDW0874131
|
SHYAM LAL S/o Sh. GOVIND RAM (Sadar)
|
HDW0874131_60072
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
3165
|
HDW0874826
|
Bhagat Ram s/o Sidhu Ram (P)
|
HDW0874826_61122
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
3166
|
HDW0875104
|
Rakesh Kumar S/o Hem Singh ( G.P. Kufari)
|
HDW0875104_61502
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
3167
|
HDW0875492
|
Dharam Dass S/o Durga Dass (G.P. Kufari )
|
HDW0875492_61216
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
3168
|
HDW0875567
|
Hem Singh S/o Kundan (G.P. Kufari)
|
HDW0875567_61173
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
3169
|
HDW0875724
|
Gurdev S/o Sher Singh(G.P.Kufari)
|
HDW0875724_61175
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
3170
|
HDW0875773
|
Bhuvneshwar S/o Bhadar Singh (G.P. Kufari)
|
HDW0875773_61181
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
3171
|
HDW0875955
|
Sanjay Kumar S.o Hem Singh G.P. Kufari
|
HDW0875955_66849
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
3172
|
HDW0875971
|
Bhuri Singh S/o Dahalu Ram ( G.P. Kufari)
|
HDW0875971_61215
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
3173
|
HDW0881193
|
Om Parkash s/o Sher singh (G)
|
HDW0881193_61155
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
3174
|
HDW0885558
|
ISHWER DASS S/O BIDHU (BARDHAN )
|
HDW0885558_57669
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3175
|
HDW0885897
|
Karam Singh S/o Billu (Lapas)
|
HDW0885897_61220
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
3176
|
HDW0885905
|
Jeetu
|
HDW0885905_68748
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
3177
|
HDW0886168
|
Devi Singh S/o Nimlu(LAPAS)
|
HDW0886168_57773
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
3178
|
HDW0889212
|
Megh Singh Goods Carrier Surahan (G.P.SIUN)
|
HDW0889212_63527
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3179
|
HDW0894485
|
Naginder Pal S/o Minaku Ram ( G.P. Kufari)
|
HDW0894485_65405
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
3180
|
HDW0894667
|
Naresh Kumar S.o Minku Ram G.P. Kufari
|
HDW0894667_66806
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
3181
|
HDW0895250
|
Megh Singh S/o Madhav Ram R/O Chella
|
HDW0895250_59978
|
H.P. State Co Operative Bank
|
YESB0HPB347
|
|
|
Material
|
3182
|
HDW0896795
|
MOHAR SINGH S/O KASHMIR SINGH
|
HDW0896795_43074
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
3183
|
HDW0897371
|
PAWAN KUMAR S/O RATTAN VILL KATHED
|
HDW0897371_67679
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
3184
|
HDW0899104
|
Rajender Singh GP Ner Gharwasra
|
HDW0899104_69579
|
Punjab National Bank
|
PUNB0630700
|
|
|
Material
|
3185
|
HDW0899179
|
Kanshi Ram S/o Tilak Chand (Selhan )
|
HDW0899179_36798
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
3186
|
HDW0900365
|
Khirku Ram S/o Jindu
|
HDW0900365_37467
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
3187
|
HDW0900472
|
Prem Singh S/o Ghesu (Bhatwari)
|
HDW0900472_36792
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
3188
|
HDW0900944
|
Anil Kumar S/o Gopal Chand (Thorat)
|
HDW0900944_50126
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
3189
|
HDW0908145
|
Bhagat Ram S/o Chet Ram (Badidhar)
|
HDW0908145_63785
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
3190
|
HDW0912626
|
M/S GOPAL KRISHAN & SONS
|
HDW0912626_62417
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
3191
|
HDW0913533
|
TIRATH RAJ R/O RAHALA
|
HDW0913533_58095
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
3192
|
HDW0915819
|
CHANDER MANI S/O DEVI SINGH(NAVLAY)
|
HDW0915819_57649
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3193
|
HDW0917138
|
YAD RAM S/O DAULAT RAM
|
HDW0917138_67331
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3194
|
HDW0917492
|
Suresh Kumar S/o Budhi Singh (GP Barot )
|
HDW0917492_64677
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
3195
|
HDW0918565
|
Praveen Kumar S/o Prakam Singh(Barot)
|
HDW0918565_60458
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3196
|
HDW0918854
|
Bhoop Singh s/o Shyam Chand(Baro t)
|
HDW0918854_60520
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
3197
|
HDW0918870
|
Krishan Kumar s/o Devaan chand (barot)
|
HDW0918870_60522
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
3198
|
HDW0918946
|
Budhi Singh S/o Chandu ( GP Barot )
|
HDW0918946_64680
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
3199
|
HDW10541243
|
Neelmani S/o Mangharu Ram (Badidhar)
|
HDW10541243_64094
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
3200
|
HDW9901000
|
Chet Ram S/o Nuru Ram (kas)
|
HDW9901000_58953
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3201
|
HHP/02/062/141359
|
JAHALI RAM S/O RAM DASS R/O DHWAL
|
HHP/02/062/141359_54174
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
3202
|
HHYPD8094K
|
Gagan Deep
|
HHYPD8094K_79181
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3203
|
HIAPS3611C
|
Bhag Singh S/O SUMA RAM (BARDHAN)
|
HDW0861336_57870
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3204
|
HKEPD1795N
|
Leela Dhar S/o Puran Chand R/o Kahano
|
CHG0738179_74814
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
3205
|
HKFPK7086G
|
Sanjay Kumar GP Khalaihal
|
HKFPK7086G_76720
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
3206
|
HKOPK0792L
|
Anil Kumar Tikrimusehra
|
HKOPK0792L_72689
|
State Bank of India
|
SBIN0011955
|
|
|
Material
|
3207
|
HMTPM9608C
|
HEERA MANI
|
HMTPM9608C_78380
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3208
|
HMWPM5755H
|
Sh. Matidhar Painter (Shorshan)
|
RCM0210575_73987
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
3209
|
HOHPK8806L
|
Sanjeev Kumar S/o Dagi Ram R/o Sagnehar
|
HP08074997
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
3210
|
HP /02/059/159026
|
Sh. Dharam Pal S/o Sh.Mohan Lal (Karsog)
|
HP /02/059/159026_39289
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3211
|
HP /02/059/171007
|
Sh. Lobha Ram S/o Sh.Binhu Ram (Karsog)
|
HP /02/059/171007_39291
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3212
|
HP 3319890018245
|
BRIJ BHUSHAN S/O KARAM SINGH R/O SAIN
|
HP 3319890018245_64762
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3213
|
HP-02-059/186241
|
Devi Ram Sharma (Mamel)
|
HP-02-059/186241_58272
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
3214
|
HP-20151-1456147
|
Kameshwar S.o. Hira Ram Vill.Naroli
|
HP201511456147
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
3215
|
HP-20151-1755681
|
Kaul Ram Vill Biul
|
HP201511755681
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
3216
|
HP-20159-1747911
|
DESH RAJ BADI DHAR KATINDHI
|
HP-20159-1747911_66463
|
Indian Overseas Bank
|
IOBA0000422
|
|
|
Material
|
3217
|
HP-201608-2606667
|
Praveen Mehata
|
HP2016082606667_74934
|
H.P. State Co Operative Bank
|
HPSC0000324
|
|
|
Material
|
3218
|
HP-201608-2632767
|
Rajender Kumar Arts Marathu
|
HP2016082632767_73126
|
Bank of Maharastra
|
MAHB0001417
|
|
|
Material
|
3219
|
HP-2920060017298
|
Anil Kumar s/o Satish Kumar (jimjima)
|
HP-2920060017298_65284
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
3220
|
HP-3320030018520
|
MANISH S/O PARAMA NAND
|
HP-3320030018520_60215
|
Allahabad Bank
|
ALLA0212559
|
|
|
Material
|
3221
|
HP-7619980001910
|
Dault Ram S/o Maya Ram R/o Kalon
|
HP-7619980001910_57920
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
3222
|
HP/01/006/045793
|
BESAR RAM S/O GHUNGAL
|
HP/01/006/045793_56132
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3223
|
HP/01/006/045794
|
GUPTA SHUTTERING STORE SUNNI
|
HP/01/006/045794_56107
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
3224
|
HP/01/01896
|
HARBANSH LAL S/O RAM LAL
|
HP/01/01896_30971
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3225
|
HP/01/064/184046
|
Dinesh Kumar S/o Parkash Chand R/o Manwna
|
HP/02/064/192550_57174
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
3226
|
HP/02/003/2040624
|
HANS RAJ S/O GAWYANU RAM(Chunahan/Balh)
|
HP/02/003/2040624_53674
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
3227
|
HP/02/0064/00072
|
MUNSHI RAM
|
HP/02/0064/00072_32062
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
3228
|
HP/02/0064/01731
|
BHADRU RAM
|
HP/02/0064/01731_32065
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
3229
|
HP/02/0064/0323
|
SANOSH KUMAR
|
HP/02/0064/0323_31991
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
3230
|
HP/02/0064/0324
|
SANI PHOTO STATE
|
HP/02/0064/0324_31990
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
3231
|
HP/02/0064/04210
|
HIMALYA WELLDING WORK
|
HP/02/0064/04210_32242
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3232
|
HP/02/0064/042197
|
DHARAM PAL
|
HP/02/0064/042197_31989
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
3233
|
HP/02/0064/045446
|
BYASHA DEVI
|
HP/02/0064/045446_31988
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
3234
|
HP/02/0064/061411
|
CHANDU RAM
|
HP/02/0064/061411_32938
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
3235
|
HP/02/0064/073131
|
SUBHASH CHAND
|
HP/02/0064/073131_32075
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
3236
|
HP/02/0064/156156
|
KISHAN CHAND
|
HP/02/0064/156156_32261
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
3237
|
HP/02/0064/5471
|
SUNIL TRADERS R/O JADROUN
|
HP/02/0064/5471_32494
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
3238
|
HP/02/0064/7575
|
SUMMY PHOTO STUDIO
|
HP/02/0064/7575_32019
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
3239
|
HP/02/0064/851170
|
SANTOSH KUMAR
|
HP/02/0064/851170_32011
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
3240
|
HP/02/0064/8595
|
HEM RAJ
|
HP/02/0064/8595_32023
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
3241
|
HP/02/0064/8596
|
LAL SINGH
|
HP/02/0064/8596_32027
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
3242
|
HP/02/0161/123404
|
Hem Chand S/o Balak Ram
|
02061123404_32060
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
3243
|
HP/02/0161/180529
|
NARPAT RAM
|
HP/02/0161/180529_64499
|
H.P. State Co Operative Bank
|
HPSC0000320
|
Exempted and Approved
|
|
Material
|
3244
|
HP/02/033/039494
|
Charenkalu Ram
|
HP02033039494_68231
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
3245
|
HP/02/050/012374
|
Sohal Lal
|
HP/02/050/012374_65824
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3246
|
HP/02/0585
|
M/s CHAUHAN GEN. STORE SAGNEHAR
|
HP/02/0585_58010
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
3247
|
HP/02/059//141363
|
Baldev S/o Daulat Ram Chalaru (Karsog)
|
HP/02/059//141363_41056
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
3248
|
HP/02/059/003221
|
Gopal Singh
|
HP/02/059/003221_62643
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
3249
|
HP/02/059/006222
|
Atma Ram S/O Dumna Ram (Karsog)
|
HP/02/059/006222_40250
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3250
|
HP/02/059/009100
|
Daya Ram S/o Bhadar R/o Janoh
|
HP/02/059/009100_60077
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3251
|
HP/02/059/012141
|
Daulat Ram s/o Sarnu Ram
|
HP/02/059/012141_50197
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3252
|
HP/02/059/015389
|
Sant Ram S/O Niku Ram (Karsog)
|
HP/02/059/015389_41045
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3253
|
HP/02/059/018077
|
Raj Singh R/o VPO Tullah
|
DJW0580027_41082
|
Punjab National Bank
|
PUNB0414000
|
|
|
Material
|
3254
|
HP/02/059/018086
|
Thakar dass s/o Bega ram vill & P/o Pressi
|
HP/02/059/018086_60372
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3255
|
HP/02/059/018254
|
Puran Mal s/o Himat Ram
|
521190300946_53442
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
3256
|
HP/02/059/024107
|
Devi Saran S/o Sh.Jalam Ram (Karsog)
|
HP/02/059/024107_37389
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3257
|
HP/02/059/024214
|
Rattan singh s/o Tanti ram (Karsog)
|
HP/02/059/024214_38378
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3258
|
HP/02/059/027380
|
Naresh Kumar S/O Dharm Dass (Karsog)
|
HP/02/059/027380_40223
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3259
|
HP/02/059/027446
|
Naresh Kumar S/o Sant Ram
|
HP/02/059/027446_49038
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
3260
|
HP/02/059/027779
|
Khub Raj S/o Het Ram (Pangna)
|
HP/02/059/027779_62678
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3261
|
HP/02/059/033011
|
Ashok Kumar s/o Keshav Ram
|
HP/02/059/033011_66404
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
3262
|
HP/02/059/036070
|
Gyan Chand S/o Sh Loharu Ram (Karsog)
|
HP/02/059/036070_37879
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3263
|
HP/02/059/039076
|
Nek Ram S/o Dila Ram R/o Rikki
|
HP/02/059/039076_57483
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3264
|
HP/02/059/042003
|
Laxmi Dutt S/o Devi Dass G.P Sorta
|
HP/02/059/042003_42858
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3265
|
HP/02/059/042008
|
Maya Ram S/o Jethu G.P Sorta
|
HP/02/059/042008_42835
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3266
|
HP/02/059/042079
|
Lal Dass S/o Parwtu G.P Sorta
|
HP/02/059/042079_42859
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3267
|
HP/02/059/042103
|
Govind Ram S/o Jagat Ram G.P Sorta
|
HP/02/059/042103_42841
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3268
|
HP/02/059/042152
|
Thakur Singh S/o Sh.Patiya Ram (Karsog)
|
HP/02/059/042152_37396
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3269
|
HP/02/059/042208
|
Puran Chand S/o Sh.Hari Saran (Karsog)
|
HP/02/059/042208_37393
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
3270
|
HP/02/059/042212
|
Chander Mani S/o Sh.Damu Ram (Karsog)
|
HP/02/059/042212_37394
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3271
|
HP/02/059/042213
|
Mansa Ram S/o Sh.Keshav Ram (Karsog)
|
HP/02/059/042213_37395
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3272
|
HP/02/059/042407
|
Prem Singh S/o Sh.Beer Singh (Karsog)
|
HP/02/059/042407_37392
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
3273
|
HP/02/059/042415
|
Hiru Ram S/o Dabar G.P Sorta
|
HP/02/059/042415_42832
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3274
|
HP/02/059/042446
|
Dhunglu Ram S/o Jalam Ram G.P sORTA
|
HP/02/059/042446_42860
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3275
|
HP/02/059/042456
|
Dagu Ram S/o Hukkam Chand G.P Sorta
|
HP/02/059/042456_42829
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3276
|
HP/02/059/042522
|
Mast Ram S/o Hukkam Chand G.P Sorta
|
HP/02/059/042522_42826
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3277
|
HP/02/059/042525
|
Thakar Singh S/o Hari Saran G. P Sorta
|
HP/02/059/042525_42834
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3278
|
HP/02/059/045023
|
Padam Singh S/o Sh. Ram Saran (Karsog)
|
HP/02/059/045023_37387
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
3279
|
HP/02/059/045454
|
Krishan Lal S/o Ram Saran
|
HP/02/059/045454_49039
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
3280
|
HP/02/059/045477
|
Layak Ram S/o Sh. Ram Singh (Karsog)
|
HP/02/059/045477_37386
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3281
|
HP/02/059/048173
|
Umiyan Ram R/o Chindi (Karsog)
|
HP/02/059/048173_38518
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3282
|
HP/02/059/051240
|
Chet Ram S/o Moti Ram (Mashog)
|
HP/02/059/051240_61020
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3283
|
HP/02/059/051286
|
Kirtu Ram S/O Sh. Karmia (Churag)
|
HP/02/059/051286_50251
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3284
|
HP/02/059/057096
|
Binhu Ram S/O Jiunu (Karsog)
|
HP/02/059/057096_43786
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3285
|
HP/02/059/059154
|
Lal Singh S/o Gokul
|
HP/02/059/059154_61024
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
3286
|
HP/02/059/060088
|
Kheem Chand S/o Gauria R/o Jamnoo
|
HP/02/059/060088_57427
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3287
|
HP/02/059/060369
|
Chuni Lal S/o Amaru Ram R/o Grehan P.O Kanda
|
HP02059060369_72868
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
3288
|
HP/02/059/063293
|
Manmohan S/o Hukam Chand VPO Kanda
|
HP02059063293_69932
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
3289
|
HP/02/059/069422
|
Gulab Singh S/o Bhagu Ram R/o Maduni G.P. Bagshar
|
HP/02/059/069422_60793
|
|
|
|
|
Material
|
3290
|
HP/02/059/069518
|
Sh. Finder Singh S/o Hari Saran R/o Madiuni
|
HP/02/059/069518_66965
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
3291
|
HP/02/059/069544
|
JN.VERMA&SONS VPO. BALAG TEH.SUNDER NAGAR
|
HP/02/062/159309_53412
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3292
|
HP/02/059/072389
|
Yuv Raj S/o Narpat R/o Lahras
|
HP/02/059/072389_57800
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3293
|
HP/02/059/072444
|
Payre Lal Parmar S/o Sh.Daulat Ram (Karsog)
|
HP/02/059/072444_38355
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
3294
|
HP/02/059/078022
|
Tara Chand S/o Molak Ram R/o Shadoti Teh. Karsog
|
HP/02/059/078022_65106
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
3295
|
HP/02/059/078136
|
Ghanshayam S/O Param (Karsog)
|
HP/02/059/078136_41723
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3296
|
HP/02/059/084028
|
Diwan Chand S/o Sh. Hari Saran (Manola)
|
HP/02/059/084028_61784
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3297
|
HP/02/059/084031
|
Mohinder Kumar S/o.Magant Ram (Karsog)
|
HP/02/059/084031_38573
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3298
|
HP/02/059/084083
|
Sh. Devi Singh S/O Sh. Govind Ram (Karsog)
|
HP/02/059/084083_39542
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3299
|
HP/02/059/084111
|
Sh. Shyam Lal S/O Sh. Suba Ram (Karsog)
|
HP/02/059/084111_39548
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3300
|
HP/02/059/084148
|
Sh. Daulat Ram S/O Sh. Ramu (Karsog)
|
HP/02/059/084148_39543
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3301
|
HP/02/059/084152
|
Sh. Brij Lal S/O Sh. Salfu (Karsog)
|
HP/02/059/084152_39549
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3302
|
HP/02/059/084244
|
Sh. Narsingh Dass S/O Sh. Hari Saran (Karsog)
|
HP/02/059/084244_39546
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3303
|
HP/02/059/084250
|
Sh. Thakur Singh S/o Sh.Kapoor (Karsog)
|
HP/02/059/084250_39310
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3304
|
HP/02/059/084282
|
Sh. Dharam Singh S/O Sh. Khuba Ram (Karsog)
|
HP/02/059/084282_39545
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3305
|
HP/02/059/084418
|
Thakur Dass S/o. Naranu (Karsog)
|
HP/02/059/084418_38576
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3306
|
HP/02/059/087043
|
Sh. Chand Kumar S/O Sh.Keshar Singh (Karsog)
|
HP/02/059/087043_39556
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3307
|
HP/02/059/087190
|
Dharam Pal S/o.Bhav Dev (Karsog)
|
HP/02/059/087190_38376
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3308
|
HP/02/059/090060
|
Sh. Narayan Dutt S/O Sh. Tula Ram(Karsog)
|
HP/02/059/090060_39828
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3309
|
HP/02/059/090171
|
Puran Chand (GP SAWA MAHUN)
|
HP/02/059/090171_59394
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
3310
|
HP/02/059/090277
|
Bhola Dutt S/o Devi Singh
|
HP/02/059/090277_65735
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
3311
|
HP/02/059/090466
|
Padem Dev S/o Adam Ram
|
HP/02/059/090466_46323
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3312
|
HP/02/059/093091
|
Harmender Singh S/o Sh. Revati Devi
|
HP/02/059/093091_56116
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3313
|
HP/02/059/096086
|
Sh. Guljari Lal S/O Sh. Raghu Ram (Karsog)
|
HP/02/059/096086_39544
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3314
|
HP/02/059/096254
|
Shiv Kumar S/o Sh. Lohka Ram
|
HP/02/059/096254_56117
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3315
|
HP/02/059/096389
|
Paras Ram s/o Dhani Ram
|
HP/02/059/096389_59797
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
3316
|
HP/02/059/096436
|
Om Kumar S/o Darsu Ram
|
HP/02/059/096436_60184
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3317
|
HP/02/059/099104
|
Sh. Deep Ram S/o Mani Ram R/o Ghawla(Bagshad)
|
HP/02/059/099104_66963
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
3318
|
HP/02/059/099154
|
Harish Thakur S/o Ganga Singh R/o Saungi
|
HP/02/059/099154_60398
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3319
|
HP/02/059/099505
|
Jiya Lal S/o Neem Chand
|
HP/02/059/099505_47870
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
3320
|
HP/02/059/102021
|
Inder Chand S/o Bhoop Ram R/o Bindla
|
HP/02/059/102021_64805
|
State Bank of India
|
SBIN0015030
|
|
|
Material
|
3321
|
HP/02/059/102197
|
Puran Chand s/o Jagarnathu R/o Bhonra
|
HP/02/059/102197_64015
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
3322
|
HP/02/059/105322
|
Kundan Lal R/o Jamnoo
|
HP/02/059/105322_57430
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
3323
|
HP/02/059/117220
|
Mahi Dhar S/o.Sh.Moti Ram
|
HP/02/059/117220_43431
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
3324
|
HP/02/059/117446
|
Ramesh Kumar S/O Mathu Ram (Karsog)
|
HP/02/059/117446_41526
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
3325
|
HP/02/059/120279
|
Permeshwari Dass S/O Het Ram (Karsog)
|
HP/02/059/120279_41782
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
3326
|
HP/02/059/123013
|
Hem Chand S/O Sadhu Ram (Talehan)
|
HP/02/059/123013_41517
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
3327
|
HP/02/059/123018
|
BHASKAR RAM S/O BHIKHAM RAM
|
HP02059123018_70190
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
3328
|
HP/02/059/123036
|
Amar Singh S/o Jarbu R/o Talehan
|
HP/02/059/123036_64801
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
3329
|
HP/02/059/123188
|
Moti Ram s/o Hariya R/o Talehan
|
HP/02/059/123188_64016
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
3330
|
HP/02/059/123242
|
Roop Chand S/O Bardu Ram Ram (Karsog)
|
HP/02/059/123242_41515
|
|
|
|
|
Material
|
3331
|
HP/02/059/126010
|
Narayan Singh S/o Sh. Man Singh (Karsog)
|
HP/02/059/126010_38584
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3332
|
HP/02/059/126039
|
Diwa Chand S/o Sh. Jinu Ram (Karsog)
|
HP/02/059/126039_38578
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3333
|
HP/02/059/129027
|
Sh.Amar Chand S/O Sh.Hira Nand (Karsog)
|
HP/02/059/129027_39362
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
3334
|
HP/02/059/129048
|
Senapatu W/O Jiwa Nand (Karsog)
|
HP/02/059/129048_43450
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
3335
|
HP/02/059/129060
|
Bhag Chand S/O Shukru (Karsog )
|
HP/02/059/129060_42897
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
3336
|
HP/02/059/129061
|
Bhag Chad S/O Shukru (Karsog)
|
HP/02/059/129061_43455
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
3337
|
HP/02/059/129070
|
Geeta Ram S/O Roop Chand (Karsog)
|
HP/02/059/129070_43453
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3338
|
HP/02/059/129145
|
Darshan Ram S/O Parwatu (Karsog)
|
HP/02/059/129145_43451
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
3339
|
HP/02/059/129183
|
Sh.Man Singh S/O Sh. Bija Ram (Karsog)
|
HP/02/059/129183_39357
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
3340
|
HP/02/059/129228
|
Guddu Devi W/O Hari Man (Karsog)
|
HP/02/059/129228_43452
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
3341
|
HP/02/059/129242
|
Sh.Goverdhan Dass S/O Sh. Premu
|
HP/02/059/129242_39356
|
H.P. State Co Operative Bank
|
HPSC0000466
|
|
|
Material
|
3342
|
HP/02/059/132133
|
Ram Krishan S/O Roop Chand (Karsog)
|
HP/02/059/132133_43487
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3343
|
HP/02/059/132147
|
Khuman Chand S/o Sh. Thakur Dass (Karsog)
|
HP/02/059/132147_38581
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3344
|
HP/02/059/135321
|
Ram Krishan S.o. Dharnidhar
|
HP/02/059/135321_66590
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
3345
|
HP/02/059/135359
|
Het Ram S.o.Jarbu Ram Vill.Kunhoo
|
HP/02/059/135359_66785
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
3346
|
HP/02/059/138186
|
Dharam Dass s/o Durga Dass GP Bagaila
|
HP/02/059/138186_58675
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3347
|
HP/02/059/140013
|
Sh. Brij Lal S/o Sh.Balia (Karsog)
|
HP/02/059/140013_39303
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
3348
|
HP/02/059/141131
|
Lal Singh S/o Sh. Bishan Dass (Karsog)
|
HP/02/059/141131_38582
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3349
|
HP/02/059/141174
|
Dharam Singh S/o Khanya Jarotlu (Karsog)
|
HP/02/059/141174_41054
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3350
|
HP/02/059/141215
|
Devi Singh S/o Jarbu R/o Majhas (GP L/Karsog)
|
HP/02/059/141215_63131
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
3351
|
HP/02/059/141250
|
Thakur Chand S/o Sh. Lajje Ram R/o Chalaru
|
HP/02/059/141250_56905
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
3352
|
HP/02/059/141327
|
Som Krishan S/O Kapooru L/Karsog
|
HP/02/059/141327_41058
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3353
|
HP/02/059/144011
|
Sh. Nand Lal S/o Sh.Manglu (Karsog)
|
HP/02/059/144011_39308
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
3354
|
HP/02/059/144022
|
Sh. Payar Chand S/o Sh.Panu Ram (Karsog)
|
HP/02/059/144022_39314
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
3355
|
HP/02/059/144034
|
Sh.Khem Raj S/O Sh.Lachman
|
HP/02/059/144034_39326
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3356
|
HP/02/059/144056
|
Sh. Begi Ram S/o Sh. Naradu . (Karsog)
|
HP/02/059/144056_39318
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3357
|
HP/02/059/144057
|
Sh. Heera Singh S/o Sh.Tulsia (Karsog)
|
HP/02/059/144057_39309
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
3358
|
HP/02/059/144060
|
Prem Singh S/o Nand (Matehal)
|
HP/02/059/144060_54577
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3359
|
HP/02/059/144081
|
Sh.Dola Ram S/O Sh. Jetu Ram
|
HP/02/059/144081_39323
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
3360
|
HP/02/059/144138
|
Sh. Shaunu Ram S/o Sh.Dhanisiya (Karsog)
|
HP/02/059/144138_39306
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3361
|
HP/02/059/144168
|
Sh. Kesar Singh S/o Sh. Dutt. (Karsog)
|
HP/02/059/144168_39316
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
3362
|
HP/02/059/144209
|
Sh. Hirdu Ram S/o Sh.Diyari (Karsog)
|
HP/02/059/144209_39313
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
3363
|
HP/02/059/144258
|
Sh. Jalam Ram S/o Sh.Ruldu (Karsog)
|
HP/02/059/144258_39311
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
3364
|
HP/02/059/144318
|
Lachman S/O Poshu
|
HP02059144318_67996
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
3365
|
HP/02/059/144319
|
Inder Dev S/O Dutt R/o Damehal Matehal PO Karsog
|
HP/02/059/144319_45144
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
3366
|
HP/02/059/144334
|
Sh. Dharam Chand S/o Sh.Besar (Karsog)
|
HP/02/059/144334_39315
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
3367
|
HP/02/059/144351
|
Moti Ram S/o Chuhada L/Karsog
|
HP/02/059/144351_41061
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3368
|
HP/02/059/144364
|
Jai Singh S/o Daya Ram L/Karsog
|
HP/02/059/144364_41060
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3369
|
HP/02/059/144401
|
Sh. Heera Lal S/o Sh.Tulsia (Karsog)
|
HP/02/059/144401_39305
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3370
|
HP/02/059/144413
|
Duni Singh S/o Baria Ram R/o Kangar (GP Matehal)
|
HP/02/059/144413_56907
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
3371
|
HP/02/059/144426
|
Moti Dhar S/O Kapuru
|
HP02059144426_67927
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
3372
|
HP/02/059/147533
|
Roshan Lal S/o Jalam L/Karsog
|
HP/02/059/147533_41062
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
3373
|
HP/02/059/15040
|
Kishor Kumar S/o Ganga Ram
|
HP/02/059/15040_46805
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
3374
|
HP/02/059/150695
|
Bhardwaj Goods Carrier GP Bagaila
|
HP/02/059/150695_64408
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
3375
|
HP/02/059/153056
|
Lacchi Ram S/O Sh. Sihnu (Karsog)
|
HP/02/059/153056_38098
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3376
|
HP/02/059/153071
|
Tek Chand S/O Sh. Mathu (Karsog)
|
HP/02/059/153071_38097
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3377
|
HP/02/059/153124
|
Tula Ram S/O Sh. Suriya (Karsog)
|
HP/02/059/153124_38100
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3378
|
HP/02/059/153139
|
Dalu Ram S/o. Dhaniya Vill.Sanarli P.O.Bhanthal
|
HP/02/059/153139_65511
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
3379
|
HP/02/059/153179
|
Keshav Ram S/O Sh. Dablu Ram (Karsog)
|
HP/02/059/153179_38099
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3380
|
HP/02/059/153307
|
Sh. Chuharu Ram S/o Sh.Chhangu Ram (Karsog)
|
HP/02/059/153307_39301
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
3381
|
HP/02/059/153313
|
Ghanshyam S/o Dayari Ram
|
HP/02/059/153313_55628
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
3382
|
HP/02/059/153387
|
Padam Singh S/o. Fitthu
|
HP/02/059/153387_63964
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
3383
|
HP/02/059/156123
|
Durga Dass S/O Naharu R/O Mang P.O.Karsog
|
HP02059156123_68119
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
3384
|
HP/02/059/156164
|
Shyam Lal S/o Sohan Singh R/o Pathron
|
HP/02/059/156164_60344
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3385
|
HP/02/059/156168
|
Devender Kumar s/o Shiv Ram (Karsog)
|
HP/02/059/156168_38513
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3386
|
HP/02/059/156203
|
Bhavnish and Brothers main bazar Karsog Mandi
|
HP02059156203_69076
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
3387
|
HP/02/059/15901
|
Sh. Lacchi Ram S/o Sh.Narotam (Karsog)
|
HP/02/059/15901_39276
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3388
|
HP/02/059/159026
|
Dharam Pal S/O Sh. Mohan Lal (Karsog)
|
HP/02/059/159026_38094
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3389
|
HP/02/059/159056
|
Ishwar Chand S/O Karam Chand
|
HP/02/059/159056_40243
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3390
|
HP/02/059/15907
|
Khyali Ram S/O Him Chand
|
HP/02/059/15907_40244
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3391
|
HP/02/059/159076
|
Sh. Khyali Ram S/o Sh.Him Chand (Karsog)
|
HP/02/059/159076_39294
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3392
|
HP/02/059/15908
|
Sh. Dharmu S/o Sh.Roopu (Karsog)
|
HP/02/059/15908_39279
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3393
|
HP/02/059/159108
|
Chander Mani S/O Sh. Narad (Karsog)
|
HP/02/059/159108_38095
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3394
|
HP/02/059/159147
|
Roshan Lal S/o Parma Nand (Snarli)
|
HP/02/059/159147_61313
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3395
|
HP/02/059/159448
|
Tek Chand R/o Ranidhar P.O Bhanthal
|
HP/02/059/159448_58254
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
3396
|
HP/02/059/159495
|
Khem Raj S/O Sh. Prem Dass (Karsog)
|
HP/02/059/159495_38101
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3397
|
HP/02/059/159620
|
Duni Chand S/o Lahalu Ram Vill. Khanora
|
HP/02/059/159620_65449
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
3398
|
HP/02/059/16200
|
Sh. Dila Ram, S/o. Maya Ram (Karsog)
|
HP/02/059/16200_39275
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3399
|
HP/02/059/162317
|
Muni Lal S/o Jagat Ram R/o Ghehni
|
HP/02/059/162317_58152
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3400
|
HP/02/059/165007
|
Jagesar S/o Narayanu R/o Gadiman P.O Bhanthal
|
HP02059165007_69256
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
3401
|
HP/02/059/165025
|
Jeet Ram S/o Laje Ram R/o Gadhiman
|
HP/02/059/165025_60492
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3402
|
HP/02/059/171076
|
Sh. Veer Singh S/o Sh. Moti Ram (Karsog)
|
HP/02/059/171076_39270
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3403
|
HP/02/059/171118
|
Sh. Gian Chand S/o Sh.Chainkha (Karsog)
|
HP/02/059/171118_39283
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3404
|
HP/02/059/171146
|
Sh. Gian Chand S/o Sh. Kaul Ram (Karsog)
|
HP/02/059/171146_39271
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3405
|
HP/02/059/171186
|
Veer Singh S/o Katku (Bhanthal)
|
HP/02/059/171186_61320
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3406
|
HP/02/059/17158
|
Mohar Singh S/o Jinu Ram R/o Nehra
|
HP/02/059/17158_57481
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3407
|
HP/02/059/174316
|
DESH RAJ S/O KHUSHI RAM SHARMA
|
HP/02/059/174316_56892
|
H.P. State Co Operative Bank
|
YESB0HPB337
|
|
|
Material
|
3408
|
HP/02/059/174689
|
Moti Ram S/o Balak Ram R/o Riuni
|
HP02059174689_73493
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
3409
|
HP/02/059/177356
|
Farm Singh S/o Baria Ram
|
HP/02/059/177356_56893
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3410
|
HP/02/059/189284
|
LEELA DHAR VILL.GARYAL P.O.MEHANDI
|
HP/02/059/189284_66868
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
3411
|
HP/02/059/189315
|
Tula Ram S/o Poshu R/o Noga
|
HP/02/059/189315_61562
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
3412
|
HP/02/059/189598
|
Sh.Amar Chand S/O Sh. Binu Ram
|
HP/02/059/189598_39355
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3413
|
HP/02/059/192194
|
Dhan Singh S/o Katku R/o Begil
|
HP/02/059/192194_57666
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3414
|
HP/02/059/192365
|
Dakhu Ram S/o Charan Dass R/o Belu Dhar GP Shahot
|
HP/02/059/192365_61626
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
3415
|
HP/02/059/192430
|
Udham Chand S/o Hira Lal R/o Kurna
|
HP/02/059/192430_57676
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3416
|
HP/02/059/192553
|
Dola Ram S/o Dabar Ram (Shahot)
|
HP/02/059/192553_62940
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
3417
|
HP/02/059/198007
|
Devi Chand S/o Tula Ram R/o Shahot
|
HP/02/059/198007_57672
|
|
|
|
|
Material
|
3418
|
HP/02/059/198032
|
Bhup Ram S/O Budhu (Karsog)
|
HP/02/059/198032_41539
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3419
|
HP/02/059/198297
|
Budhi Singh S/o Twaru R/o Shahot
|
HP/02/059/198297_57674
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3420
|
HP/02/059/201045
|
Bhwani Duth S/o Bihnu Ram R/o Tundal
|
HP/02/059/201045_57538
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
3421
|
HP/02/059/201048
|
Mohar Lal S/o Abhi Ram
|
HP/02/059/201048_65718
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
3422
|
HP/02/059/201218
|
Prem Dass S/O Sh. Ranka (Karsog)
|
HP/02/059/201218_39081
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
3423
|
HP/02/059/201320
|
Hanesh Brothers Hardware Kotlu
|
HP/02/059/201320_57537
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
3424
|
HP/02/059/207139
|
Molak Raj S/o Sh. Binu Ram (Karsog)
|
HP/02/059/207139_38109
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
3425
|
HP/02/059/207325
|
Gopal Singh S/o Sh. Laje Ram (Karsog)
|
HP/02/059/207325_38107
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
3426
|
HP/02/059/207364
|
Narayan Dass S/o Sh. Dharam Dass (Karsog)
|
HP/02/059/207364_38106
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
3427
|
HP/02/059/207424
|
Man Singh S/o Sh. Karam Dass (Karsog)
|
HP/02/059/207424_38103
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
3428
|
HP/02/059/207446
|
Jawahar Lal S/o Sh. Dharam Dass (Karsog)
|
HP/02/059/207446_38105
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
3429
|
HP/02/059/210538
|
Ramesh Kumar S/o Amar singh (Chouri Dhar)
|
HP/02/059/210538_62674
|
H.P. State Co Operative Bank
|
HPSC0000324
|
|
|
Material
|
3430
|
HP/02/059/213156
|
KEHAR SINGH S/O NARPAT (G.P SERI)
|
HP/02/059/213156_55616
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
3431
|
HP/02/059/213232
|
Bodh Singh (Karsog)
|
HP/02/059/213232_37330
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
3432
|
HP/02/059/213501
|
Hirda Ram S/o Sh, Karam Dass (Karsog)
|
HP/02/059/213501_37333
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
3433
|
HP/02/059/216063
|
Raj Kumar (GP Kelodhar)
|
HP/02/059/216063_62850
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
3434
|
HP/02/059/225098
|
KALI DAS S/O DIMA RAM R/O SESH (POKHI)
|
HP/02/059/225098_45265
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
3435
|
HP/02/059/225108
|
JAVNU S/O ARJUN R/O NALOHI (POKHI)
|
HP/02/059/225108_45272
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
3436
|
HP/02/059/225122
|
CHINT RAM S/O UDEY RAM R/O KOLTHASHAH(POKHI)
|
HP/02/059/225122_45260
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
3437
|
HP/02/059/225563
|
MOHAN LAL S/O SANGAT RAM R.O BAHAL (KSG)
|
HP/02/059/225563_45243
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
3438
|
HP/02/059/225623
|
RUP LAL S/O MANGLU R/O NALOHI (POKHI)
|
HP/02/059/225623_45264
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
3439
|
HP/02/059/225650
|
SHAYAM LAL S/O MOTI RAM R.O SINHAJ (KSG)
|
HP/02/059/225650_45244
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
3440
|
HP/02/059/225667
|
HIM SINGH S/O BHADRU RAM R/O KHANYOUL (POKHI)
|
HP/02/059/225667_45261
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
3441
|
HP/02/059/234078
|
Devi Saran S/o Sh. Mangat Ram (Karsog)
|
HP/02/059/234078_38374
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3442
|
HP/02/059/234347
|
Chet Ram S/o Sh. Shayam Das (Karsog)
|
HP/02/059/234347_38372
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3443
|
HP/02/059/234429
|
Kesar Singh S/o Sh. Tek Chand (Karsog)
|
HP/02/059/234429_38377
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3444
|
HP/02/059/237340
|
Budhi Singh S/o Sh. Sagru (Karsog)
|
HP/02/059/237340_38329
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
3445
|
HP/02/059/237440
|
Keshav Ram S/o Baju Ram
|
HP/02/059/237440_48033
|
Punjab National Bank
|
PUNB0097500
|
|
|
Material
|
3446
|
HP/02/059/243151
|
Chhayal Singh S/o Sh.Anant Ram (Karsog)
|
HP/02/059/243151_38334
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
3447
|
HP/02/059/243328
|
Parakash Chand S/o Joban Dass R/o Teban
|
HP/02/059/243328_60415
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
3448
|
HP/02/059/243449
|
Kishori Lal S/o Sh.Anokhi Ram (Karsog)
|
HP/02/059/243449_38332
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
3449
|
HP/02/059/243518
|
Khem Raj S/o Sh.Anant Ram (Karsog)
|
HP/02/059/243518_38331
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
3450
|
HP/02/059/246022
|
Thakur Dass S/o Prem Dass R/o Narahan(Teban)
|
HP02059246022_69608
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
3451
|
HP/02/059/246223
|
Dhani Ram S/o Dhanku R/o Nihal (Teban)
|
HP/02/059/246223_57212
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
3452
|
HP/02/059/246508
|
Chandel Brothers GP Teban
|
HP02059246508_69513
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
3453
|
HP/02/059/249106
|
Lal Chand S/o Sh. Mangat Ram (Karsog)
|
HP/02/059/249106_38324
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
3454
|
HP/02/059/249124
|
Dharam Singh S/o Mast Ram R/o Firnu
|
HP/02/059/249124_57893
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
3455
|
HP/02/059/249136
|
Ram Singh vill. Firnu PO Sarahan
|
HP02059249136_68420
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
3456
|
HP/02/059/252075
|
Ramesh Kumar S/o Khub Ram R/o Sarahan
|
HP/02/059/252075_57456
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
3457
|
HP/02/059/359001
|
M/s Mamleshwar Mahadev Constructions Vill.Sanarli
|
HP/02/059/359001_65509
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
3458
|
HP/02/059/606183
|
Churu Ram S/O Jinu Ram (Karsog)
|
HP/02/059/606183_40255
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3459
|
HP/02/059/84329
|
Het Ram Ram S/o. Dhari Ram (Karsog)
|
HP/02/059/84329_38577
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
3460
|
HP/02/059030238
|
Ramesh Kumar S/o Sh. Jeet Ram (Karsog)
|
HP/02/059030238_37874
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3461
|
HP/02/059093035
|
Brikam Ram S/o.Sh. Narotam Ram (Karsog)
|
HP/02/059093035_38371
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3462
|
HP/02/059102183
|
Long Ram S/o.Baliya (Karsog)
|
HP/02/059102183_43436
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
3463
|
HP/02/059102191
|
Chuni Lal S/o.Khayali Ram(Karsog)
|
HP/02/059102191_43434
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
3464
|
HP/02/059123053
|
SHYAM LAL S/O SH. BHAVANI RAM R/O TALEHAN
|
HP/02/059123053_67034
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
3465
|
HP/02/059123064
|
Pikhalu Ram S/o.Lachhmu (Karsog)
|
HP/02/059123064_43433
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
3466
|
HP/02/05914676
|
Doli Raj S/O Narad R/o Nayara Karsog
|
HP/02/05914676_44785
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3467
|
HP/02/059159281
|
Som Dutt s/o Kundan Lal Village Bhanthal P.O Bh
|
HP/02/059159281_59529
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
3468
|
HP/02/059186423
|
Tej Ram s/o khiru Ram r/o kal
|
HP/02/059186423_65953
|
Central Bank Of India
|
CBIN0284737
|
|
|
Material
|
3469
|
HP/02/06/0/096521
|
Chande Ram S/o Bhadaru (Seraj)
|
HP/02/06/0/096521_46189
|
H.P. State Co Operative Bank
|
YESB0HPB326
|
|
|
Material
|
3470
|
HP/02/06/0009481
|
Om Chand s/o Rattan KRS
|
HP/02/06/0009481_60844
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
3471
|
HP/02/06/066593
|
Nagender Kumar ( Sunah Lambathach )
|
HP/02/06/066593_64346
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3472
|
HP/02/06/081192
|
Sh. Khem Singh S/o Sh. Ganga Ram (Seraj)
|
HP/02/06/081192_46187
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3473
|
HP/02/06/156617
|
Govradhan singhs/o harviya ram (gohar)
|
HP/02/06/156617_59332
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
|
Material
|
3474
|
HP/02/06/171128
|
KHEM RAJ THAKUR GOODS CARRIER
|
HP/02/06/171128_61770
|
H.P. State Co Operative Bank
|
HPSC0000441
|
Exempted and Approved
|
|
Material
|
3475
|
HP/02/06/261513
|
FATE SINGH S/O PARSHOTAM RAM AUT
|
HP/02/06/261513_60640
|
H.P. State Co Operative Bank
|
YESB0HPB318
|
Exempted and Approved
|
|
Material
|
3476
|
HP/02/06/7273342
|
GOPAL SINGH R/O ROPA
|
HP/02/06/7273342_38771
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
3477
|
HP/02/060/003010
|
MANI RAM S/O DASU
|
HP/02/060/003010_59319
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
3478
|
HP/02/060/003039
|
KAUR SINGH S/O NAND LAL
|
HP/02/060/003039_60166
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
3479
|
HP/02/060/003168
|
Roshan Lal
|
HP/02/060/003168_64230
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
|
Material
|
3480
|
HP/02/060/003333
|
NARPAT S/O GANGU
|
HP/02/060/003333_59318
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
3481
|
HP/02/060/003342
|
Nokhu Ram s/o Dagi Ram
|
HP/02/060/003342_55464
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
3482
|
HP/02/060/006004
|
Kishan Shahatut Poudhshalla Amar Singh
|
HP/02/060/006004_59331
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
3483
|
HP/02/060/006009
|
Veni Madhav S/o Amar Singh
|
HP/02/060/006009_51771
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
3484
|
HP/02/060/006141
|
Param Dev S/o Chand
|
HP/02/060/006141_55499
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
|
Material
|
3485
|
HP/02/060/006147
|
Bhagirath S/o Mangharu
|
HP/02/060/006147_51772
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
3486
|
HP/02/060/006530
|
Todar Ram S/o Saran
|
HP/02/060/006530_51773
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
3487
|
HP/02/060/006566
|
Thakur Dass S/O Dass
|
HP/02/060/006566_55505
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
3488
|
HP/02/060/006585
|
Khem Chand S/o Hirda Gohar
|
HP/02/060/006585_59333
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
3489
|
HP/02/060/00917
|
DURGA DASS S/O DHANARTH
|
HP0206000917_31886
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
3490
|
HP/02/060/012119
|
NAND LAL S/O TEJ SINGH
|
HP/02/060/012119_57163
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3491
|
HP/02/060/012120
|
DOLA RAM S/O RAM SINGH
|
HP/02/060/012120_44618
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3492
|
HP/02/060/012416
|
Dhameshwar Dutt S/o Tula Ram
|
HP/02/060/012416_64403
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3493
|
HP/02/060/012426
|
Piru Ram s/o Uttam chand
|
HP/02/060/012426_57162
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3494
|
HP/02/060/015290
|
Chhaju Ram
|
HP/02/060/015290_47674
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
3495
|
HP/02/060/018404
|
Kishan Chand s/o Bali Ram
|
HP/02/060/018404_50142
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
3496
|
HP/02/060/018507
|
Dass s/o Jai Ram
|
HP/02/060/018507_54450
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
3497
|
HP/02/060/021067
|
Durga Dutt s/o Uttam
|
HP/02/060/021067_60763
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3498
|
HP/02/060/021439
|
Krishan s/o Dagi Ram
|
HP/02/060/021439_50143
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
3499
|
HP/02/060/0252411
|
Sher Singh GP Chattri
|
HP/02/060/0252411_59354
|
H.P. State Co Operative Bank
|
HPSC0000306
|
|
|
Material
|
3500
|
HP/02/060/027110
|
Santosh Kumar S/o Hari Man R/o Phangwar P/o Bassi
|
HP/02/060/027110_30880
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
3501
|
HP/02/060/027369
|
Tej Singh S/o Jay Dev R/o Shalog
|
HP/02/060/027369_47326
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
3502
|
HP/02/060/027537
|
Khira Mani S/o Nant Ram R/o Phangwar P/o Bassi Man
|
HP/02/060/027537_30877
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
3503
|
HP/02/060/027559
|
Tulsi Ram
|
HP/02/060/027559_64214
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
|
Material
|
3504
|
HP/02/060/030276
|
Mohan Singh S/o Narpat
|
HP/02/060/030276_30897
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
3505
|
HP/02/060/033075
|
Aatma ram S/o nant Ram
|
HP/02/060/03300_45410
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
3506
|
HP/02/060/033123
|
Keval Singh S/O Balak Ram
|
HP/02/060/033123_45386
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
3507
|
HP/02/060/033226
|
Braham dass s/o Damodar
|
HP/02/060/033226_45414
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
3508
|
HP/02/060/03334
|
Hari Singh S/O Karam Dass
|
HP/02/060/03334_52454
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
3509
|
HP/02/060/033558
|
Brij Lal S/O Molak Ram
|
HP/02/060/033558_45413
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
3510
|
HP/02/060/033590
|
FATEH SINGH S/O GOVERDHAN SINGH
|
HP/02/060/033590_52455
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
3511
|
HP/02/060/033732
|
Charan dass S/O Brikam
|
HP/02/060/033732_45396
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
3512
|
HP/02/060/039155
|
Inder Singh S/O Ram Singh
|
HP/02/060/039155_45400
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
3513
|
HP/02/060/042196
|
Hem raj s/o Besar Ram
|
HP/02/060/042196_55537
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
3514
|
HP/02/060/045233
|
Balak Ram S/O Durgu Ram Rain
|
HP/02/060/045233_45395
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
3515
|
HP/02/060/048003
|
Kashmir Singh S/o Prem Singh
|
HP/02/060/048003_46223
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
3516
|
HP/02/060/048109
|
Chaman Lal Class C contractor
|
HP/02/060/048109_55484
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
3517
|
HP/02/060/04816
|
Gusai Ram S/o Darshan R/o Didadhar P/o Shikwari
|
HP/02/060/04816_30883
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3518
|
HP/02/060/048184
|
Mulakh Raj S/o Saran Dass R/o Auhan P/o Bagsaid
|
HP/02/060/048184_30884
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
3519
|
HP/02/060/054305
|
Prem Singh
|
HP/02/060/054305_31146
|
H.P. State Co Operative Bank
|
YESB0HPB326
|
|
|
Material
|
3520
|
HP/02/060/066621
|
Gokal Chand (GP Sunah Lambathach )
|
HP/02/060/066621_64339
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
3521
|
HP/02/060/066741
|
Nirmal Singh S/o Sh. Ram Singh (Seraj)
|
570856384655_55239
|
H.P. State Co Operative Bank
|
YESB0HPB326
|
|
|
Material
|
3522
|
HP/02/060/069204
|
Het Ram S/o Sh. Alam Singh (Seraj)
|
465483206160_55236
|
H.P. State Co Operative Bank
|
YESB0HPB326
|
|
|
Material
|
3523
|
HP/02/060/075090
|
Amar Singh (GP Cheuni )
|
HP/02/060/075090_64171
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
3524
|
HP/02/060/078186
|
Gulab Singh GP Cheuni
|
HP/02/060/078186_65744
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
3525
|
HP/02/060/081124
|
Rot Ram S/o Sh. Barju Ram
|
HP/02/060/081124_66180
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
3526
|
HP/02/060/081192
|
KHEM SINGH
|
HP/02/060/081192_31313
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3527
|
HP/02/060/084295
|
Lal Man
|
HP02060084295_68409
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3528
|
HP/02/060/084409
|
Khurashi Ram S/o Sh. Moti Ram
|
HP/02/060/084409_66184
|
H.P. State Co Operative Bank
|
HPSC0000349
|
|
|
Material
|
3529
|
HP/02/060/096348
|
Khem Singh S/o Diwan Chand (Seraj)
|
HP/02/060/096348_46190
|
H.P. State Co Operative Bank
|
HPSC0000349
|
|
|
Material
|
3530
|
HP/02/060/096521
|
Chande Ram S/o Sh. Bhadru Ram (Seraj)
|
HP/02/060/096521_60959
|
H.P. State Co Operative Bank
|
HPSC0000349
|
|
|
Material
|
3531
|
HP/02/060/099139
|
Devi Singh S/o Sh. Narpat Ram (Seraj)
|
HP/02/060/099139_45378
|
H.P. State Co Operative Bank
|
YESB0HPB326
|
|
|
Material
|
3532
|
HP/02/060/099317
|
Veer Singh S/O Sh. Om Chand (Seraj)
|
HP/02/060/099317_45379
|
H.P. State Co Operative Bank
|
YESB0HPB326
|
|
|
Material
|
3533
|
HP/02/060/102097
|
Sh. Vir Singh S/o Sh. Karam Singh (Seraj)
|
HP/02/060/102097_48821
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
3534
|
HP/02/060/102200
|
Tikam Ram S/o Sh. Shaharu Ram (Seraj)
|
HP/02/060/102200_42490
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
3535
|
HP/02/060/102336
|
Bhim Singh S/o Sh. Daya Ram (Seraj)
|
HP/02/060/102336_43770
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
3536
|
HP/02/060/102355
|
Tikam Ram s/o Saran Dass
|
HP/02/060/102355_59879
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
|
Material
|
3537
|
HP/02/060/102364
|
Lalman S/o Sh. Wrija Ram (Seraj)
|
HP/02/060/102364_43767
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
3538
|
HP/02/060/102549
|
Bhup Singh S/o Sh. Himat Ram (Seraj)
|
HP/02/060/102549_46202
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
3539
|
HP/02/060/105088
|
Krishan Chand S/o Nokhu Ram (Seraj)
|
HP/02/060/105088_46199
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
3540
|
HP/02/060/105211
|
Gopal S/o Sh. Bir (Seraj)
|
HP/02/060/105211_42489
|
State Bank of India
|
SBIN0014693
|
|
|
Material
|
3541
|
HP/02/060/105260
|
Khem singh S/o Sh. Hari Singh (Seraj)
|
HP/02/060/105260_46201
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
3542
|
HP/02/060/1081187
|
Alam Chand S/o Sh. Jai Ram
|
HP/02/060/1081187_66183
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
3543
|
HP/02/060/111076
|
Khem Chand S/o Sh. ManSukh (Seraj)
|
HP/02/060/111076_42488
|
State Bank of India
|
SBIN0014693
|
|
|
Material
|
3544
|
HP/02/060/114378
|
Amar Singh S/o Sh. Moti Ram (Seraj)
|
HP/02/060/114378_57391
|
State Bank of India
|
SBIN0014693
|
|
|
Material
|
3545
|
HP/02/060/114391
|
Chet Ram S/o Kamir (Seraj)
|
HP/02/060/114391_46195
|
|
|
|
|
Material
|
3546
|
HP/02/060/114480
|
Sidhu Ram S/o Ram Dhyan (Seraj)
|
HP/02/060/114480_46196
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
|
Material
|
3547
|
HP/02/060/117447
|
Bhime Ram So/ Sh. Dagu Ram
|
HP/02/060/117447_55025
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
|
Material
|
3548
|
HP/02/060/123509
|
MAHENDER SINGH
|
HP/02/060/123509_34438
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
3549
|
HP/02/060/123510
|
KUNJU RAM
|
HP/02/060/123510_34437
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
|
Material
|
3550
|
HP/02/060/132026
|
Lakshmi Kant S/o Sh. Tek Singh (Seraj)
|
HP/02/060/132026_57111
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
3551
|
HP/02/060/132154
|
Daulat Ram S/o Sh. Man Dass (Seraj)
|
HP/02/060/132154_57110
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
3552
|
HP/02/060/132244
|
Sh. Ved Ram S/o Sh. Bar Chand (Seraj)
|
318631710788_46661
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
|
Material
|
3553
|
HP/02/060/132521
|
Bakshi Ram S/o Sh. Gangu Ram (Seraj)
|
HP/02/060/132521_57113
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
3554
|
HP/02/060/132595
|
Sh. Tek Singh So/Sh. Bhadru (Seraj)
|
HP/02/060/132595_41797
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3555
|
HP/02/060/135608
|
DAULAT RAM
|
HP/02/060/135608_32326
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
3556
|
HP/02/060/144052
|
Noop Ram s/o Jarawar (Seraj)
|
HP/02/060/144052_58109
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
3557
|
HP/02/060/147171
|
Bir Singh s/o Lal Man (Seraj)
|
HP/02/060/147171_59431
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3558
|
HP/02/060/153016
|
Kedar Singh s/o Charan Dass
|
HP/02/060/153016_57412
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3559
|
HP/02/060/153046
|
Chattar Singh S/o Sh. Shiv Ram (Seraj)
|
HP/02/060/153046_57708
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
3560
|
HP/02/060/153076
|
Ragha Ram S/o Sh. Kalu (Seraj)
|
HP/02/060/153076_57710
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
3561
|
HP/02/060/153410
|
Fhagnu S/o Sh. Bharanu (Seraj)
|
HP/02/060/153410_57696
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
3562
|
HP/02/060/153514
|
Ses Ram S/o Sh. Gorakhu (Seraj)
|
HP/02/060/153514_57706
|
|
|
|
|
Material
|
3563
|
HP/02/060/156617
|
Goverdhan Singh S/o Harjiya Ram
|
HP/02/060/156617_59336
|
H.P. State Co Operative Bank
|
HPSC0000335
|
Exempted and Approved
|
|
Material
|
3564
|
HP/02/060/165061
|
Sher Singh S/o Prem Singh
|
HP02060165061_69974
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3565
|
HP/02/060/168141
|
Sh. Netar Singh S/o Sh. Sher Singh (Seraj)
|
HP/02/060/168141_48245
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
3566
|
HP/02/060/168441
|
Sh. Nag S/o Sh. Jhaver (Seraj)
|
HP/02/060/168441_48251
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
3567
|
HP/02/060/174231
|
Sh.Shesh Ram S/o Sh.Tek Singh (Ghat SeraJ)
|
HP/02/060/174231_41212
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
3568
|
HP/02/060/189012
|
Kartar Singh s/o Kadashu Ram
|
HP/02/060/189012_59297
|
H.P. State Co Operative Bank
|
YESB0HPB311
|
|
|
Material
|
3569
|
HP/02/060/189013
|
Tek singh s/o Jethu Ram
|
316866627303_52858
|
H.P. State Co Operative Bank
|
YESB0HPB311
|
|
|
Material
|
3570
|
HP/02/060/189016
|
Tulsi Ram s/o Ram singh
|
408036720056_52857
|
H.P. State Co Operative Bank
|
YESB0HPB311
|
|
|
Material
|
3571
|
HP/02/060/192141
|
Nater Singh
|
HP/02/060/192141_32041
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
|
Material
|
3572
|
HP/02/060/192225
|
Goure Dutt
|
HP/02/060/192225_63556
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
3573
|
HP/02/060/195378
|
Khem Singh s/o Dhani Ram
|
HP/02/060/195378_59267
|
H.P. State Co Operative Bank
|
YESB0HPB311
|
|
|
Material
|
3574
|
HP/02/060/198025
|
Prem Singh
|
HP02060198025_69509
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
|
Material
|
3575
|
HP/02/060/198196
|
Keshav Ram s/o Narotam Ram
|
393078650404_56282
|
H.P. State Co Operative Bank
|
YESB0HPB311
|
|
|
Material
|
3576
|
HP/02/060/198217
|
Pratap Singh S/o Sh. Ratu Ram (Seraj)
|
HP/02/060/198217_56960
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
|
Material
|
3577
|
HP/02/060/198392
|
Tara Chand
|
682055548568_56280
|
H.P. State Co Operative Bank
|
YESB0HPB311
|
|
|
Material
|
3578
|
HP/02/060/201256
|
Thaneshwar singh S/O Dhana Ram
|
HP/02/060/201256_59268
|
H.P. State Co Operative Bank
|
YESB0HPB311
|
|
|
Material
|
3579
|
HP/02/060/207625
|
Hukam Ram
|
HP/02/060/207625_32054
|
H.P. State Co Operative Bank
|
YESB0HPB311
|
|
|
Material
|
3580
|
HP/02/060/216041
|
Veer singh s/o Puran Chand
|
HP/02/060/216041_57301
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
|
Material
|
3581
|
HP/02/060/216367
|
Raghunandan s/o Dharmchand
|
HP/02/060/216367_59264
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
3582
|
HP/02/060/219042
|
Devi Singh
|
HP/02/060/219042_59621
|
H.P. State Co Operative Bank
|
YESB0HPB311
|
|
|
Material
|
3583
|
HP/02/060/219615
|
Devi Singh S/o Sh. Luhar (Seraj)
|
HP/02/060/219615_54308
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
|
Material
|
3584
|
HP/02/060/231106
|
Gulab Singh vill. Naglai
|
HP/02/060/231106_59246
|
H.P. State Co Operative Bank
|
YESB0HPB306
|
|
|
Material
|
3585
|
HP/02/060/234272
|
Satish Kumar S/O Ganga Ram
|
HP/02/060/234272_61416
|
H.P. State Co Operative Bank
|
YESB0HPB306
|
|
|
Material
|
3586
|
HP/02/060/246153
|
M/S Thakur Goods Carrier
|
HP/02/060/246153_62189
|
H.P. State Co Operative Bank
|
HPSC0000306
|
|
|
Material
|
3587
|
HP/02/060/25/034
|
Kumar singh
|
HP/02/060/25/034_52874
|
H.P. State Co Operative Bank
|
YESB0HPB306
|
|
|
Material
|
3588
|
HP/02/060/251034
|
Kumar singh
|
HP/02/060/251034_59339
|
H.P. State Co Operative Bank
|
YESB0HPB306
|
|
|
Material
|
3589
|
HP/02/060/252199
|
Som Krishan
|
HP/02/060/252199_52868
|
H.P. State Co Operative Bank
|
YESB0HPB306
|
|
|
Material
|
3590
|
HP/02/060/252479
|
Desh Raj
|
HP/02/060/252479_52876
|
H.P. State Co Operative Bank
|
YESB0HPB306
|
|
|
Material
|
3591
|
HP/02/060/255573
|
Bir Singh s/o Bagata vill. Twalapaula P.O Bihani
|
HP/02/060/255573_52067
|
H.P. State Co Operative Bank
|
YESB0HPB306
|
|
|
Material
|
3592
|
HP/02/060/33134
|
Hem Raj S/O Jagat Ram
|
HP/02/060/33134_45387
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
3593
|
HP/02/060/353811
|
Dugla Ram S/o Louka Ram
|
HP/02/060/353811_59226
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3594
|
HP/02/060/45032
|
Devi Singh S/o Aalam Sharan
|
HP/02/060/45032_59373
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
3595
|
HP/02/060/618014
|
Khima Ram S/O Bhikham
|
HP/02/060/618014_48059
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
3596
|
HP/02/06000483
|
Ramesh Sharma s/o Sh.Khairamani
|
HP/02/06000483_32321
|
Punjab National Bank
|
PUNB0982600
|
|
|
Material
|
3597
|
HP/02/060030418
|
Nard Ram S/o Nant Ram
|
HP/02/060030418_30898
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
3598
|
HP/02/060066309
|
Bhadri Devi ( GP Sunah Lambathach )
|
HP/02/060066309_64341
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
3599
|
HP/02/061/000081
|
Pradeep Kumar S/O Jai Ram Rahi(Mairamsit/Balh)
|
HP/02/061/000081_58907
|
State Bank of India
|
SBIN0050298
|
|
|
Material
|
3600
|
HP/02/061/0006411
|
LALMAN S/O KHUB RAM
|
HP/02/061/0006411_55498
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
3601
|
HP/02/061/009057
|
CHET RAM
|
HP/02/061/009057_47874
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
|
Material
|
3602
|
HP/02/061/009291
|
GOPAL SINGH SHIKARI KALAHOD
|
HP/02/061/009291_48154
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3603
|
HP/02/061/009619
|
DHARAM SINGH S/O AALAMU RAM R/O KALOHAD
|
HP/02/061/009619_63797
|
Bank of Baroda
|
BARB0SUNDER
|
|
|
Material
|
3604
|
HP/02/061/009726
|
NARENDER KUMAR GOVT.CONTRACTOR
|
HP/02/061/009726_47879
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
3605
|
HP/02/061/012012
|
BHADUR SINGH S/O PANJKU RAM
|
HP/02/061/012012_57184
|
State Bank of India
|
SBIN0050298
|
|
|
Material
|
3606
|
HP/02/061/015520
|
NARPAT RAM s/o Vrikam
|
HP/02/061/051520_59169
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
3607
|
HP/02/061/021291
|
KARAM SINGH (GOVT.CON) KAPAHI
|
HP/02/061/021291_60780
|
Indian Overseas Bank
|
IOBA0000553
|
|
|
Material
|
3608
|
HP/02/061/036373
|
Krishan Gopal
|
HP/02/061/036373_57047
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3609
|
HP/02/061/090349
|
SHER SINGH
|
HP/02/061/090349_64552
|
H.P. State Co Operative Bank
|
HPSC0000329
|
|
|
Material
|
3610
|
HP/02/061/102689
|
DIWAN GENERAL STORE
|
HP/02/061/102689_65369
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
3611
|
HP/02/061/102725
|
Tara Chand
|
HP/02/061/102725_32082
|
Punjab National Bank
|
PUNB0257600
|
|
|
Material
|
3612
|
HP/02/061/11111
|
tilak raj
|
HP/02/061/11111_32412
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3613
|
HP/02/061/114510
|
RAMESH KUMAR S/O RAGHU PRAUTHI
|
490137976445_48899
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
3614
|
HP/02/061/123142
|
Rukman Ram s/o Bhayanu
|
HP/02/061/123142_57931
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
3615
|
HP/02/061/123178
|
MAST RAM S/O CHUHARU RAM
|
952152775068_45165
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3616
|
HP/02/061/129458
|
Som Krishan
|
HP/02/061/129458_66742
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
3617
|
HP/02/061/129478
|
Neter Singh S/o Sh. Naryan Singh (Gohar)
|
HP/02/061/129478_57080
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
3618
|
HP/02/061/132001
|
Meena Ram S/o Sh. Saran Dass (Gohar)
|
HP/02/061/132001_59104
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
3619
|
HP/02/061/132159
|
ATUL SEHTOOT NURSERY
|
HP/02/061/132159_59368
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3620
|
HP/02/061/132202
|
Devi Singh S/o Sh. Jalam (Gohar)
|
HP/02/061/132202_57084
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
3621
|
HP/02/061/132358
|
Rajender Kumar S/o Sh. Dhani Ram (Gohar)
|
HP/02/061/132358_59108
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
3622
|
HP/02/061/132416
|
Tek Chand s/o Shobha
|
HP/02/061/132416_64482
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
3623
|
HP/02/061/132506
|
Mani Ram s/o Gokul Chand
|
HP/02/061/132506_64475
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
3624
|
HP/02/061/132589
|
Ran Singh s/o Masta
|
HP/02/061/132589_64480
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
3625
|
HP/02/061/135021
|
Mohan Lal S/o Sh. Jai Nand (Gohar)
|
HP/02/061/135021_59105
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
3626
|
HP/02/061/138139
|
Param Dev S/o Sh. Hariya (Gohar)
|
HP/02/061/138139_59098
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
3627
|
HP/02/061/138171
|
Kali Ram S/o Sh. Naru (Gohar)
|
HP/02/061/138171_57089
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
3628
|
HP/02/061/138395
|
Dole Ram S/o Sh. Paras Ram (Gohar)
|
HP/02/061/138395_59096
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
3629
|
HP/02/061/141073
|
Mohan Lal S/o Sh. Devi Dass (Gohar)
|
HP/02/061/141073_59102
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
3630
|
HP/02/061/141089
|
Kameshwar S/o Sh. Fatu (Gohar)
|
HP/02/061/141089_59090
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
3631
|
HP/02/061/141162
|
Dhyan Singh S/o Sh. Paras Ram (Gohar)
|
HP/02/061/141162_59094
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
3632
|
HP/02/061/141209
|
Tej Singh S/o Sh. Bariya (Gohar)
|
HP/02/061/141209_59101
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
3633
|
HP/02/061/141327
|
Nanak Chand S/o Sh. Karan Singh (Gohar)
|
HP/02/061/141327_59092
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
3634
|
HP/02/061/141461
|
Thakur Singh S/o Sh. Govind Ram (Gohar)
|
HP/02/061/141461_59093
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
3635
|
HP/02/061/144348
|
Yadav Singh S/o Sh. Bali Ram (Gohar)
|
HP/02/061/144348_59100
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
3636
|
HP/02/061/153104
|
NARPAT RAM s/o Hariya
|
HP/02/061/153104_59166
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3637
|
HP/02/061/153154
|
Nand Lal S/o Sh. Girdhari Lal (Gohar)
|
HP/02/061/153154_59127
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3638
|
HP/02/061/153203
|
harish chander
|
HP/02/061/153203_32347
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3639
|
HP/02/061/153275
|
dol chand
|
HP/02/061/153275_32374
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3640
|
HP/02/061/153314
|
Tharmesh Kumar S/o Sh. Karam Singh (Gohar)
|
HP/02/061/153314_59132
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3641
|
HP/02/061/153417
|
ghanshyam singh
|
HP/02/061/153417_32354
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3642
|
HP/02/061/153444
|
girja nand
|
HP/02/061/153444_32372
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3643
|
HP/02/061/153467
|
Hem Raj S/o Alam Ram
|
02061153467_30921
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3644
|
HP/02/061/153580
|
Tek Singh S/o Hari Singh
|
HP/02/061/153580_32024
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
3645
|
HP/02/061/153584
|
KEWAL KRISHAN s/o Narpat Ram
|
HP/02/061/153584_59167
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3646
|
HP/02/061/156005
|
Yoginder Pal S/o Puran Chand
|
HP/02/061/156005_32032
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3647
|
HP/02/061/156031
|
Jitender Kumar S/o Lal Singh
|
HP/02/061/156031_32031
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3648
|
HP/02/061/156495
|
Hem Raj S/o Dhani Ram
|
HP/02/061/156495_32025
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3649
|
HP/02/061/156581
|
NETER SINGH S/O TEK SINGH
|
HP/02/061/156581_59315
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3650
|
HP/02/061/159013
|
Kesar Chand S/o Shukaru Ram
|
HP/02/061/159013_40403
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3651
|
HP/02/061/159073
|
Maan Dass S/o Lichhu
|
HP/02/061/159073_40402
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3652
|
HP/02/061/159081
|
Bhawani Singh S/o Dahalu Ram
|
HP/02/061/159081_40405
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3653
|
HP/02/061/159131
|
Tilak Raj S/o Shayam Lal
|
HP/02/061/159131_32658
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3654
|
HP/02/061/159380
|
Devi Chand S/o Darshan
|
HP/02/061/159380_40407
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3655
|
HP/02/061/159388
|
Mehar Chand S/o Sohan Singh
|
HP/02/061/159388_40408
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3656
|
HP/02/061/159436
|
Surender Kumar S/o Sh. Shiv Dass (Gohar)
|
HP/02/061/159436_59142
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3657
|
HP/02/061/159437
|
Prem Chand S/o Chint Ram
|
HP/02/061/159437_53753
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3658
|
HP/02/061/159459
|
Maan Dass s/o Khindu Ram
|
HP/02/061/159459_59119
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3659
|
HP/02/061/159471
|
Tula Nand S/o Shayam Lal
|
HP/02/061/159471_32245
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3660
|
HP/02/061/159485
|
Dalip Kumar S/o Shiv Dass
|
HP/02/061/159485_55441
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3661
|
HP/02/061/159675
|
Dahalu Ram S/o Saran
|
HP/02/061/159675_40406
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3662
|
HP/02/061/162431
|
CHAMAN LAL
|
HP/02/061/162431_64064
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
3663
|
HP/02/061/162665
|
RAM SINGH s/o Uttam Chand
|
HP/02/061/162665_59159
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3664
|
HP/02/061/165462
|
shyam lal
|
HP/02/061/165462_32410
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
3665
|
HP/02/061/168091
|
Ram Lal S/o Sh. Het Ram (Gohar)
|
HP/02/061/168091_57087
|
Punjab National Bank
|
PUNB0257600
|
|
|
Material
|
3666
|
HP/02/061/168181
|
Bhagi Rath s/o Khima Ram
|
HP/02/061/168181_50178
|
Punjab National Bank
|
PUNB0257600
|
|
|
Material
|
3667
|
HP/02/061/168414
|
Puran Chand s/o Kanhiya R/o Kushla
|
HP/02/061/168414_50161
|
Punjab National Bank
|
PUNB0257600
|
|
|
Material
|
3668
|
HP/02/061/168432
|
N.S.T. Goods Carrier, Badhu
|
HP/02/061/168432_32108
|
Punjab National Bank
|
PUNB0257600
|
|
|
Material
|
3669
|
HP/02/061/1686666
|
Khem Singh
|
HP/02/061/1686666_32089
|
Punjab National Bank
|
PUNB0257600
|
|
|
Material
|
3670
|
HP/02/061/171030
|
Bhima Ram s/o Balaku
|
HP/02/061/171030_54603
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3671
|
HP/02/061/171083
|
SANJAY KUMAR s/o NARAYAN
|
HP02061171083_50153
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3672
|
HP/02/061/171105
|
Roam Kumar s/o Nand Lal
|
HP/02/061/171105_50179
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3673
|
HP/02/061/171124
|
Dole Ram s/o Daulat Ram, Nowgron
|
HP/02/061/171124_54604
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3674
|
HP/02/061/171382
|
Mohan Lal s/o Roop Singh
|
HP/02/061/171382_51979
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
3675
|
HP/02/061/177019
|
CHET RAM s/o BANGALI RAM
|
HP02061177019_31827
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3676
|
HP/02/061/177320
|
SOHAN LAL s/o RAM SINGH
|
HP02061177320_32057
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
3677
|
HP/02/061/177683
|
CHET RAM s/o BHAGAT RAM
|
02061177683_31083
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3678
|
HP/02/061/177687
|
KHEM CHAND s/o Karmu Ram
|
HP/02/061/177687_59170
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
3679
|
HP/02/061/180525
|
Narpat Ram s/o Dagu Ram
|
HP/02/061/180525_60761
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
3680
|
HP/02/061/186137
|
Chandrawati w/o Kumar Chand
|
HP/02/061/186137_32308
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3681
|
HP/02/061/189070
|
Kanshi Ram s/o Devi Ram
|
HP/02/061/189070_32488
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3682
|
HP/02/061/189184
|
Chaman Lal s/o Uttam Chand
|
HP/02/061/189184_51766
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3683
|
HP/02/061/189189
|
Singh Ram s/o Kishan
|
HP/02/061/189189_32193
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3684
|
HP/02/061/189219
|
Ghanshyam s/o Khem Singh
|
HP/02/061/189219_32196
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3685
|
HP/02/061/189256
|
Roshan Lal s/o Shyam
|
HP/02/061/189256_32189
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3686
|
HP/02/061/189288
|
Lal Singh s/o Chuhari
|
HP/02/061/189288_32194
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3687
|
HP/02/061/189434
|
Kanta Devi w/o Ramesh Kumar (Gohar)
|
HP/02/061/189434_59346
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3688
|
HP/02/061/189443
|
Chaman Lal Alis Chet Ram s/o Bhav Dev
|
HP/02/061/189443_44467
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3689
|
HP/02/061/189458
|
Prem Singh s/o Naharu
|
HP/02/061/189458_51767
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3690
|
HP/02/061/189527
|
Geeta Nand s/o Nand Lal
|
HP/02/061/189527_32190
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3691
|
HP/02/061/189582
|
Rama Sharma w/o Lekh Raj (Gohar)
|
HP/02/061/189582_59348
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3692
|
HP/02/061/189623
|
Dumani Ram S/o Nokhu Ram
|
HP/02/061/189623_49620
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3693
|
HP/02/061/189639
|
S/o Lekhraj R/o Tarai
|
HP/02/061/189639_49616
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3694
|
HP/02/061/192035
|
Ludermani s/o Thepra
|
HP/02/061/192035_55476
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
3695
|
HP/02/061/192067
|
Jagesar Ram S/o Sh. Lohari (Gohar)
|
HP/02/061/192067_59144
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3696
|
HP/02/061/192099
|
M/S Maha Laxmi Traders
|
HP/02/061/192099_32485
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
3697
|
HP/02/061/192544
|
JAI MAA MURARI PHOTO STATE & LAMINATION
|
HP/02/061/192544_56930
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
3698
|
HP/02/061/192548
|
Amar Singh
|
HP/02/061/192548_47584
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
3699
|
HP/02/061/192582
|
Narender Kumar s/o Madan Vill. Tikkari P.O. Movi-S
|
HP/02/061/192582_46258
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3700
|
HP/02/061/192768
|
Chaman Lal s/o Ram Singh
|
HP/02/061/192768_59162
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3701
|
HP/02/061/192827
|
Dola Ram s/o Nand Lal
|
HP/02/061/192827_46263
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3702
|
HP/02/061/192868
|
Tek Chand s/o Punu
|
HP/02/061/192868_32201
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3703
|
HP/02/061/192870
|
Prakash Chand S/o Sh. Paras Ram (Gohar)
|
HP/02/061/192870_59065
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
|
Material
|
3704
|
HP/02/061/195069
|
DHARAM SINGH S/O JAISI
|
HP/02/061/195069_64414
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
3705
|
HP/02/061/195195
|
Gurdev S/O Ishwar R/o Babag
|
HP/02/061/195195_50305
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
3706
|
HP/02/061/195196
|
Gurdev s/o Ishwar Dass
|
HP/02/061/195196_64513
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
3707
|
HP/02/061/195303
|
N. S. T. Goods Carrier
|
HP02061195303_69797
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
3708
|
HP/02/061/195497
|
Paras Ram s/o Devi Ram
|
HP/02/061/195497_45841
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
3709
|
HP/02/061/195524
|
Ram Singh S/o Ishwar Dass
|
HP/02/061/195524_64510
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
3710
|
HP/02/061/195588
|
Ishwar Dass S/O Almu
|
HP/02/061/105500_46582
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
3711
|
HP/02/061/195756
|
Thakar Dass S/O Nagender Kasan
|
HP/02/061/195756_46322
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
3712
|
HP/02/061/195768
|
chet Ram S/o Dumanu
|
HP/02/061/195768_64512
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
3713
|
HP/02/061/195806
|
HUKAM CHAND S/O OM CHAND
|
HP/02/061/195806_64415
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
3714
|
HP/02/061/19802
|
Jiva Nand S/o Shankar
|
HP/02/061/19802_49481
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3715
|
HP/02/061/198051
|
Sewak Ram
|
HP/02/061/198051_49486
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
3716
|
HP/02/061/198295
|
kundan lal urf Deulu S/o Basakhu
|
HP/02/061/198295_60757
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
|
Material
|
3717
|
HP/02/061/198445
|
Dolama Devi W/o Chet Ram
|
HP/02/061/198445_49482
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3718
|
HP/02/061/198568
|
Nok Singh S/o Chanalu
|
HP/02/061/198568_47675
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
3719
|
HP/02/061/198635
|
Souru S/o Naharu
|
HP/02/061/198635_49484
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3720
|
HP/02/061/198638
|
Devu S/o Chamar
|
HP/02/061/198638_49483
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
3721
|
HP/02/061/199532
|
Ishwar S/O achharu
|
HP/02/061/199532_51978
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
3722
|
HP/02/061/201052
|
Chanan S/o Jhunu
|
HP/02/061/201052_50088
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
3723
|
HP/02/061/201056
|
Krishan chand s/o swaru
|
HP/02/061/201056_46584
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
3724
|
HP/02/061/201282
|
Vikram S/o Jindhu
|
HP/02/061/201282_50089
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
3725
|
HP/02/061/201454
|
Hari Ram S/O Thakru VPO Nandi
|
HP/02/061/201454_50847
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
3726
|
HP/02/061/204388
|
Uttam chand S/O Poldu
|
HP/02/061/204388_47477
|
State Bank of India
|
SBIN0014693
|
|
|
Material
|
3727
|
HP/02/061/204426
|
Sh. B.R. Thakur Cont.
|
HP/02/061/204426_59374
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
3728
|
HP/02/061/204576
|
Lalit kumar s/o Bhag chand
|
HP/02/061/204576_34339
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
3729
|
HP/02/061/207010
|
Bhim singh s/o Paras ram
|
HP/02/061/207010_34344
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
|
Material
|
3730
|
HP/02/061/207091
|
Inder Dev S/O Lachman Dass
|
HP/02/061/207091_51016
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
3731
|
HP/02/061/207428
|
Dhani ram s/o Balesar
|
HP/02/061/207428_34347
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
3732
|
HP/02/061/207531
|
Budhu S/o Bhagu R/o Kandhi
|
HP/02/061/207531_46821
|
State Bank of India
|
SBIN0014693
|
|
|
Material
|
3733
|
HP/02/061/210025
|
Lajja ram s/o Tulsi Ram
|
HP/02/061/210025_34334
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
|
Material
|
3734
|
HP/02/061/213362
|
Om Prakash s/o Dayal Singh
|
HP/02/061/213362_34338
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
3735
|
HP/02/061/213366
|
SAVITRI DEVI GOODS CARRIER SERVICE
|
HP/02/061/213366_64417
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
3736
|
HP/02/061/213580
|
Karam Singh
|
HP/02/061/213580_41664
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
3737
|
HP/02/061/213626
|
Raj Kumar S/o Jhabe Ram
|
HP/02/061/213626_42183
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
3738
|
HP/02/061/216067
|
M/s Jai Mata Kashmiri Cement Store Syanj
|
HP/02/061/216067_64442
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
3739
|
HP/02/061/216434
|
Om Chand s/o Punnu
|
HP/02/061/216434_55453
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
3740
|
HP/02/061/216520
|
Bari Chand S/o Faganu
|
02061216520_32049
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
3741
|
HP/02/061/665479
|
Roshan Lal
|
HP/02/061/665479_32111
|
Punjab National Bank
|
PUNB0257600
|
|
|
Material
|
3742
|
HP/02/061069345
|
Shyam Lal
|
HP/02/061069345_57046
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3743
|
HP/02/06159104
|
Budhi Singh s/o Mani Ram
|
HP/02/06159104_59118
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
3744
|
HP/02/062/027036
|
Sh. Raj Kumar S/o Sh. Ram Sharan (Seraj)
|
HP/02/062/027036_48770
|
Indian Overseas Bank
|
IOBA0000553
|
|
|
Material
|
3745
|
HP/02/062/063057
|
NAND LAL THAKUR(Churad/Sundernagar)
|
HP/02/062/063057_62305
|
Punjab National Bank
|
PUNB0303400
|
|
|
Material
|
3746
|
HP/02/062/072188
|
kishan sehtut podhshala(Majhkhetar/Snagar)
|
HP/02/062/072188_64612
|
H.P. State Co Operative Bank
|
HPSC0000124
|
|
|
Material
|
3747
|
HP/02/062/105584
|
Jeet Ram Good Carrier
|
HP/02/062/105584_67253
|
H.P. State Co Operative Bank
|
HPSC0000308
|
|
|
Material
|
3748
|
HP/02/062/129510
|
Boharu Ram S/o Sh. Dillu Ram (SNR)
|
HP/02/062/129510_60464
|
Punjab National Bank
|
PUNB0203200
|
|
|
Material
|
3749
|
HP/02/062/138398
|
Tek Chand
|
HP/02/062/138398_64252
|
IDBI Bank
|
IBKL0001025
|
|
|
Material
|
3750
|
HP/02/062/141359
|
SALHO RAM S/O RAM DASS
|
HP/02/062/141359_41981
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
3751
|
HP/02/062/141459
|
Jooh Singh Jaswal S/O Sh. Herdu Ram (SNR)
|
HP/02/062/141459_59014
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
3752
|
HP/02/062/147002
|
Manohar lal
|
HP/02/062/147002_65370
|
State Bank of India
|
SBIN0004455
|
|
|
Material
|
3753
|
HP/02/062/153214
|
HARI RAM
|
HP/02/062/153214_64632
|
State Bank of India
|
SBIN0008548
|
|
|
Material
|
3754
|
HP/02/062/153358
|
NEK RAM S/O CHURU RAM Lalag Seri Kothi
|
HP/02/062/153358_53426
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
3755
|
HP/02/062/153636
|
KHAJANA RAM S/O JIUNU RAM R/O DUGHLA
|
HP/02/062/153636_53409
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
Exempted and Approved
|
|
Material
|
3756
|
HP/02/062/156088
|
HUKAM CHAND S/O NARAD RAM R/O KUH.PO.SERI KOTHI
|
HP/02/062/156088_53428
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3757
|
hp/02/062/156100
|
NARAYAN DASS S/O PARAMA RAM SERI KOTHI
|
27 15044136773_49906
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3758
|
HP/02/062/156101
|
DHRAM CHAND S/O RAMDAYAL R/O KHILL.PO.SERI KOTHI
|
HP/02/062/156101_53429
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3759
|
HP/02/062/156120
|
KHUB RAM S/O KANSHI RAM.VILL.SHADLA.PO.SERI KOTHI
|
HP/02/062/156120_53430
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3760
|
HP/02/062/15685
|
UMED KUMAR S/O KRISHAN LAL.VILL.KHANYOG
|
HP/02/062/15685_53431
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3761
|
HP/02/062/159248
|
NARYAN DASS
|
HP/02/062/159248_65015
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3762
|
HP/02/062/159440
|
NANDI DEVI W/O BUDHI SINGH SERI KOTHI
|
HP/02/062/159440_54171
|
State Bank of India
|
SBIN0002470
|
Exempted and Approved
|
|
Material
|
3763
|
HP/02/062/159470
|
PANNA LAL S/O DILA RAM (Sundernagar)
|
HP/02/062/159470_59662
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3764
|
HP/02/062/159540
|
NANDI DEVI W/O BUDHI RAM
|
HP/02/062/159540_41980
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
3765
|
HP/02/062/165303
|
Sharma & Brothers Goods Carrier
|
HP/02/062/165303_61771
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
Exempted and Approved
|
|
Material
|
3766
|
HP/02/062/171192
|
Khem Raj Thakur Goods Carrier
|
HP/02/062/171192_66555
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
|
Material
|
3767
|
HP/02/0621153287
|
DILER SINGH S/O GOKAL VPO.SERI KOTHI.
|
HP/02/0621153287_53427
|
H.P. State Co Operative Bank
|
YESB0HPB329
|
|
|
Material
|
3768
|
HP/02/063/000118
|
DANDU RAM R/O DASHERA / BALH
|
HP/02/063/000118_39682
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3769
|
HP/02/063/000255
|
CHAOUDHARY RAM R/O DASHERA / BALH
|
HP/02/063/000255_39681
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3770
|
HP/02/063/000342
|
RAM LAL R/O DASHERA / BALH
|
HP/02/063/000342_39683
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3771
|
HP/02/063/000412
|
PRAVEEN KUMAR S/O TEK CHAND R/O LEDA/ BALH
|
HP/02/063/000412_39692
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3772
|
HP/02/063/000584
|
AMER SINGH R/O DASHERA / BALH
|
HP/02/063/000584_39685
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3773
|
HP/02/063/003151
|
NARPAT RAM S/O MAHANT RAM
|
HP/02/063/003151_62641
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3774
|
HP/02/063/003352
|
DEEP KUMAR DASEHRA / BALH
|
HP/02/063/003352_51682
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3775
|
HP/02/063/012443
|
Dhani Ram S/o Paras Ram (Balh Kathyahun)
|
HP/02/063/012443_38789
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3776
|
HP/02/063/015027
|
Bheem Singh(luhakhar)
|
HP/02/063/015027_46464
|
H.P. State Co Operative Bank
|
YESB0HPB330
|
|
|
Material
|
3777
|
HP/02/063/015556
|
Tek Chand S/O Budhu(Luhakhar/Balh)
|
HP/02/063/015556_54066
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
3778
|
HP/02/063/024026
|
MAHENDER SINGH S/O BHOGALU (Balh / Barswan )
|
HP/02/063/024026_49742
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
3779
|
HP/02/063/024125
|
TEK CHAND S/O BRIKAM R/O PANOLU (BALH/ BARSWAN)
|
HP/02/063/024125_43183
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
3780
|
HP/02/063/024169
|
SUNDER LAL S/O SARVAN (Balh / Barswan )
|
HP/02/063/024169_49747
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
3781
|
HP/02/063/024198
|
KISHAN CHAND S/O NAINU (BARSWAN / BALH)
|
HP/02/063/024198_39963
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
3782
|
HP/02/063/024199
|
LEKH RAM S/O HIMU (BARSWAN / BALH)
|
HP/02/063/024199_39959
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
3783
|
HP/02/063/024275
|
Yadvinder S/o Khima Ram (Barswan/ Balh)
|
HP/02/063/024275_56940
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
3784
|
HP/02/063/024297
|
KESHAV RAM S/O DOOM RAM
|
HP/02/063/024297_64531
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
|
Material
|
3785
|
HP/02/063/024370
|
Prema Ram S/o Bhagat Ram (Balh / Barswan)
|
HP/02/063/024370_50782
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
3786
|
HP/02/063/024386
|
SHIV RAM S/O NAHRU RAM R/O SAMAHANI / BARSWAN
|
HP/02/063/024386_43296
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
3787
|
HP/02/063/024411
|
Devi Ram S/O Mishru R/ O Panolu(Barswan/Balh)
|
HP/02/063/024411_65223
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
|
Material
|
3788
|
HP/02/063/024534
|
CHURA MANI S/O DURGA SINGH (Balh / Barswan )
|
HP/02/063/024534_49751
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
3789
|
HP/02/063/024538
|
PREM SINGH S/O MAYA RAM (Balh / Barswan )
|
HP/02/063/024538_49753
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
3790
|
HP/02/063/024566
|
DHARAM SINGH S/O ATTER CHAND R/O BARSWAN
|
HP/02/063/024566_43285
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
|
Material
|
3791
|
HP/02/063/024600
|
DILA RAM S/O KESHAV (Balh /Barswan )
|
HP/02/063/024600_49739
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
3792
|
HP/02/063/024651
|
DOOM RAM S/O PIRSAHAI (Balh / Barswan)
|
HP/02/063/024651_49749
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
3793
|
HP/02/063/024688
|
PAWAN KUMAR S/O JAI RAM (BALH / BARSWAN)
|
HP/02/063/024688_43184
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
|
Material
|
3794
|
HP/02/063/024720
|
Durga Dass S/o Ganga Ram (Balh / Barswan)
|
HP/02/063/024720_49601
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
3795
|
HP/02/063/027084
|
JAI PRAKASH WELDING WORKS KOTHI / BALH
|
HP/02/063/027084_63803
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3796
|
HP/02/063/027358
|
LEKH RAM S/O BRESATU R/O KHUDDI (KOTHI/BALH)
|
HP/02/063/027358_65225
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3797
|
HP/02/063/027368
|
Misr dass S/o Hem Singh Kothi (Balh)
|
HP/02/063/027368_37431
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3798
|
HP/02/063/030467
|
Dhameswar Ram S/o Paras Ram Kothi (Balh)
|
HP/02/063/030467_37427
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3799
|
HP/02/063/033141
|
Chuni Lal S/o Jagat Ram Merramesit (Balh)
|
HP/02/063/033141_37152
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3800
|
HP/02/063/036001
|
Duni Chand s/o Bhimrath
|
HP/02/063/036001_62611
|
State Bank of India
|
SBIN0011883
|
|
|
Material
|
3801
|
HP/02/063/036007
|
MAST RAM S/O SOHAN SINGH R/O BALT/ BALH
|
HP/02/063/036007_58706
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3802
|
HP/02/063/036293
|
Dhameswar S/O Ludar dutt(Balt/Balh)
|
HP/02/063/036293_51995
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3803
|
HP/02/063/039016
|
Daulat Ram S/O Sadh Ram(Balt/Balh)
|
HP/02/063/039016_54759
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3804
|
HP/02/063/039032
|
Luder Singh s/o Shankar(Balt/Balh)
|
HP/02/063/039032_61649
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
3805
|
HP/02/063/039076
|
Vishan Dass S/O Gurdass(Balt/Balh)
|
HP/02/063/039076_51980
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3806
|
HP/02/063/039222
|
Prem Lata Sharma W/o Roop Lal Sharma R/o Mahotla
|
HP/02/063/039222_48420
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3807
|
HP/02/063/039295
|
DHARAM CHAND S/O SUNDER SINGH R/O RATHOL / BALH
|
HP/02/063/039295_54812
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3808
|
HP/02/063/039325
|
Roop Lal S/o Daulat Ram (Balh / Barswan)
|
HP/02/063/039325_38991
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3809
|
HP/02/063/039331
|
Paras Ram s/o Dholu Ram
|
HP/02/063/039331_52169
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
3810
|
HP/02/063/039336
|
Ram Dev S/o Vishan Dass Vill Rathol PO Balt
|
HP/02/063/039336_65244
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
3811
|
HP/02/063/039456
|
Daya Ram S/O Sadh(Vill. Balt/Balh)
|
HP/02/063/039456_59041
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3812
|
HP/02/063/042604
|
Soma Devi W/o Jagat Ram R/o Dolngi (Balh)
|
HP/02/063/042604_37168
|
State Bank of India
|
SBIN0050740
|
|
|
Material
|
3813
|
HP/02/063/042608
|
Sher Singh S/o Tota Ram(Soyra/Balh)
|
HP/02/063/042608_56592
|
State Bank of India
|
SBIN0050740
|
|
|
Material
|
3814
|
HP/02/063/042699
|
Ram Lal S/O Mahant(Soyra/Balh)
|
HP/02/063/042699_51985
|
State Bank of India
|
SBIN0050740
|
|
|
Material
|
3815
|
HP/02/063/051170
|
SURENDER KUMAR S/O KARMU RAM
|
HP/02/063/051170_59804
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3816
|
HP/02/063/054207
|
Prem Singh S/O Toder Mal(Ratti/Balh)
|
HP/02/063/054207_59947
|
State Bank of India
|
SBIN0050740
|
|
|
Material
|
3817
|
HP/02/063/057344
|
Dhandev s/o Nalvatru(Bushehar/Troh)
|
HP/02/063/057344_55594
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3818
|
HP/02/063/057422
|
Biriya Ram s/o Panchi Ram(Galma/Balh)
|
HP/02/063/057422_58672
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3819
|
HP/02/063/06023
|
Chatar Singh S/O Nag Ram(Troh/ Balh)
|
HP/02/063/06023_56030
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3820
|
HP/02/063/060304
|
Balak Ram S/o Tara Chand Troh(Balh)
|
HP/02/063/060304_37445
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
3821
|
HP/02/063/063027
|
Kaushlya Devi W/o Girja Nand ( Balh / Samlaun)
|
HP/02/063/063027_41249
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
3822
|
HP/02/063/063565
|
DUNI CHAND S/O BHEEKHAM RAM (Balh/ Sidhyani)
|
HP/02/063/063565_50086
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3823
|
HP/02/063/069068
|
TARA CHAND S/O RAMSU R/O SADEHRA SIDHYANI / BALH
|
HP/02/063/069068_51369
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
3824
|
HP/02/063/069354
|
UTTAM CHAND S/O MUNSHI RAM (SIDHYANI/BALH)
|
HP/02/063/069354_39953
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
3825
|
HP/02/063/069540
|
BANSI LAL S/O SURJAN VILL SADEHRA PO SIDHYANI BALH
|
HP/02/063/069540_43809
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
3826
|
HP/02/063/069576
|
HEM RAJ S/O CHET RAM (BALH / SIDHYANI)
|
HP/02/063/069576_49700
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3827
|
HP/02/063/072003
|
KHUB RAM (REWALSAR/BALH)
|
HP/02/063/072003_60297
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
3828
|
HP/02/063/072297
|
Lekh Raj (Balh Rewalsar)
|
HP/02/063/072297_42231
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
3829
|
HP/02/063/07840
|
HET RAM VILL- LAHERA (BALH/ REWALSAR)
|
HP/02/063/07840_43185
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
3830
|
HP/02/063/078594
|
Sunder Singh S/o Dhana ( Balh / Samlaun)
|
HP/02/063/078594_41253
|
|
|
|
|
Material
|
3831
|
HP/02/063/08447
|
DEVINDER KUMAR (BALH / REWALSAR)
|
HP/02/063/08447_42236
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
3832
|
HP/02/063/087094
|
DURGA DUTT S/O TIBHLU R/O SUKA REUR(BALH)
|
HP/02/063/087094_43802
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
3833
|
HP/02/063/087305
|
Thakar Singh (Reur/Balh)
|
HP/02/063/087305_56317
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
3834
|
HP/02/063/090081
|
JAGDISH KUMAR (JANED.NATNED)
|
HP/02/063/090081_35445
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3835
|
HP/02/063/090275
|
YOG RAJ (NATNED)
|
HP/02/063/090275_35405
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3836
|
HP/02/063/096022
|
HEM RAJ (BALH MARATHU)
|
HP/02/063/096022_39745
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3837
|
HP/02/063/096059
|
RUP SINGH (BALH MARATHU)
|
HP/02/063/096059_39743
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3838
|
HP/02/063/096079
|
SUNDER SINGH (BALH MARATHU)
|
HP/02/063/096079_39742
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3839
|
HP/02/063/096683
|
HOSHYAR SINGH (BALH MARATHU)
|
HP/02/063/096683_39744
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3840
|
HP/02/063/09670
|
PRAKASH CHAND
|
HP/02/063/09670_39740
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3841
|
HP/02/063/099016
|
RANA WELDING WORKS TALYAHAR
|
HP/02/063/099016_62000
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3842
|
HP/02/063/099383
|
Manohar Lal JANED
|
HP/02/063/099383_35274
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3843
|
HP/02/063/099438
|
Bhawani Singh S/O Anant Ram (Tandi/Janed)
|
HP/02/063/099438_57498
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3844
|
HP/02/063/102345
|
M/S CHANDERMANI SHARMA
|
HP/02/063/102345_34873
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
3845
|
HP/02/063/105535
|
Pradeep Singh Sehal Paddi Balh
|
HP/02/063/105535_65388
|
H.P. State Co Operative Bank
|
HPSC0000319
|
Exempted and Approved
|
|
Material
|
3846
|
HP/02/063/105544
|
Hem Singh(R/O Pairi/Behal)
|
HP/02/063/105544_44605
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
|
Material
|
3847
|
HP/02/063/105575
|
YOG RAJ S/O HUKAM CHAND
|
HP/02/063/105575_62805
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
|
Material
|
3848
|
HP/02/063/111433
|
Lal Singh (Balh / Sain)
|
HP/02/063/111433_42230
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3849
|
HP/02/063/111475
|
Chatter Singh S/o Dumnu Ram (Balh / Sain )
|
HP/02/063/111475_50373
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3850
|
HP/02/063/114012
|
Jai Hind Welding Works(Ratti/Balh)
|
HP/02/063/114012_58155
|
Canara Bank
|
CNRB0005067
|
|
|
Material
|
3851
|
HP/02/063/114286
|
krishna Devi W/O Narotam Ram (Dhadwahan/Kasarla)
|
HP/02/063/114286_55698
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3852
|
HP/02/063/114454
|
Shankar S/O Gurmukh
|
HP/02/063/114454_57788
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3853
|
HP/02/063/123188
|
Sant Ram S/O Balak Ram
|
HP02063123188_72721
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
3854
|
HP/02/063/126068
|
Durga Ram S/O Birbal Ram(Dadour/Balh)
|
HP/02/063/126068_58662
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3855
|
HP/02/063/126118
|
Balvir Singh S/o Bhagirath (Balh Dadour)
|
HP/02/063/126118_38807
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3856
|
HP/02/063/126177
|
Gyan Singh S/O Bhudhi Singh(Balh/Dadour)
|
HP/02/063/126177_37135
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3857
|
HP/02/063/129195
|
Dalbir Singh S/O Rup Singh (Balh / Mandal)
|
HP/02/063/129195_38541
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3858
|
HP/02/063/12921
|
Devki Nandan So Bhup Singh balh mandal
|
HP/02/063/12921_56903
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3859
|
HP/02/063/129211
|
Devaki Nandan S/o Bhup Singh (Balh / Mandal)
|
HP/02/063/129211_38546
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3860
|
HP/02/063/132095
|
Dharam Chand S/o Puran Chand R/o Nagchala (Balh)
|
HP/02/063/132095_37155
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3861
|
HP/02/063/13248
|
Thakar Dass S/o Sai Ram R/o krehari/Balh
|
HP/02/063/13248_54866
|
State Bank of India
|
SBIN0050740
|
|
|
Material
|
3862
|
HP/02/063/132649
|
Inder Singh S/o Labh Singh R/o Nagchala (Balh)
|
HP/02/063/132649_37153
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3863
|
HP/02/063/144535
|
Ravi Singh S/O Tota Ram(Barsu/Balh)
|
HP/02/063/144535_51194
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3864
|
HP/02/063/150064
|
SHARMA GLASS STORE GUTKAR
|
HP/02/063/150064_48934
|
Central Bank Of India
|
CBIN0283351
|
|
|
Material
|
3865
|
HP/02/063/1602
|
Karam Singh (R/O Malwana)
|
HP/02/063/1602_39957
|
Central Bank Of India
|
CBIN0283351
|
|
|
Material
|
3866
|
HP/02/063/165353
|
Gopi Ram S/o Punu (Balh / Chandyal)
|
HP/02/063/165353_38530
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3867
|
HP/02/063/168065
|
Hadu S/O Dayalu(Goda Gagal)
|
HP/02/063/168065_58400
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3868
|
HP/02/063/168218
|
Mali Ram S/O Sant Ram(Goda Gagal/Balh)
|
HP/02/063/3168218_60014
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3869
|
HP/02/063/168274
|
Ramesh kumar (Shin gagal)
|
HP/02/063/168274_61848
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
3870
|
HP/02/063/168371
|
Kamlesh Kumari (R/O Sakroha)
|
HP/02/063/168371_45360
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3871
|
HP/02/063/168430
|
PURAN CHAND CONTRACTOR R/O CHALAH(Balh)
|
HP/02/063/168430_63547
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3872
|
HP/02/063/171089
|
Anant Ram S/O lachhu Ram (Gagal/Balh)
|
HP/02/063/171089_60875
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3873
|
HP/02/063/171329
|
Nika Ram S/O Ramu(Goda Gagal)
|
HP/02/063/171329_57256
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3874
|
HP/02/063/177060
|
Sita Devi(Sakroha)
|
HP/02/063/177060_48143
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3875
|
HP/02/063/177140
|
Mahendar(SAKROHA)
|
HP/02/063/177140_47213
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3876
|
HP/02/063/177165
|
Mahender Pal
|
HP/02/063/177165_61239
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
3877
|
HP/02/063/177173
|
Nanak Chand (R/O Sakroha)
|
HP/02/063/177173_39910
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3878
|
HP/02/063/1772012
|
Hukam Chand(R/O Sakroha)
|
HP/02/063/1772012_39902
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3879
|
HP/02/063/177268
|
Meera Devi (Sakroha)
|
HP/02/063/177268_47211
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3880
|
HP/02/063/177378
|
Pirsai(sakroha)
|
HP/02/063/177378_47221
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3881
|
HP/02/063/177403
|
Puran Chand S/O Maghu(Sakroha/Balh)
|
HP/02/063/177403_61359
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
3882
|
HP/02/063/177451
|
Brestu Ram(Sakroha)
|
HP/02/063/177451_48145
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3883
|
HP/02/063/177716
|
OM PRAKASH(Sakroha)
|
HP/02/063/177716_47217
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3884
|
HP/02/063/177719
|
Tulsi Ram(R/O Sakroha)
|
HP/02/063/177719_45361
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3885
|
HP/02/063/177738
|
INDIRA DEVI(Sakroha)
|
HP/02/063/177738_47216
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3886
|
HP/02/063/183034
|
M/S Roshan Lal & Sons
|
HP/02/063/183034_55497
|
Punjab National Bank
|
PUNB0731200
|
|
|
Material
|
3887
|
HP/02/063/183309
|
HARI SINGH S/OBHUBNU R/O KUMMI
|
HP/02/063/183309_43284
|
Punjab National Bank
|
PUNB0731200
|
|
|
Material
|
3888
|
HP/02/063/183479
|
Man Singh S/O Tara Chand(kummi/Balh)
|
HP/02/063/183479_58957
|
Punjab National Bank
|
PUNB0731200
|
|
|
Material
|
3889
|
HP/02/063/186201
|
Kanauri Devi W/O Hariya Ram(Kummi/Balh)
|
HP/02/063/186201_55737
|
Punjab National Bank
|
PUNB0731200
|
|
|
Material
|
3890
|
HP/02/063/186485
|
HEM RAJ(Kummi)
|
HP/02/063/186485_47934
|
Punjab National Bank
|
PUNB0731200
|
|
|
Material
|
3891
|
HP/02/063/186747
|
Jagdish kumar Rur (BALH)
|
HP/02/063/186747_64287
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
|
Material
|
3892
|
HP/02/063/189173
|
Bhagat Ram s/o Loharu Ram Kehad/ Balh
|
HP/02/063/189173_48237
|
H.P. State Co Operative Bank
|
YESB0HPB351
|
|
|
Material
|
3893
|
HP/02/063/189275
|
PRAVEEN KUMAR S/O NARENDAR PAL (Kehad/ Balh)
|
HP/02/063/189275_53139
|
H.P. State Co Operative Bank
|
YESB0HPB351
|
|
|
Material
|
3894
|
HP/02/063/189446
|
HARISH KUMAR S/O SUNDER LAL KEHAD/ BALH
|
HP/02/063/189446_54867
|
H.P. State Co Operative Bank
|
YESB0HPB351
|
|
|
Material
|
3895
|
HP/02/063/195188
|
Saroj Kumari W/O kundan Lal(Riggar/Rajgarh)
|
HP/02/063/195188_55738
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
3896
|
HP/02/063/195273
|
Gouri Dutt S/o Soju Ram R/o Rajgarh
|
HP/02/063/195273_57984
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
3897
|
HP/02/063/198255
|
Mohan Lal S/o Muni Lal R/o Nalsar / Balh
|
HP/02/063/198255_57218
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
3898
|
HP/02/063/201031
|
Moti Ram S/o Sankar Dass ( Nalsar / Balh)
|
HP/02/063/201031_39795
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
3899
|
HP/02/063/201077
|
Mahinder Kumar S/o Het Ram ( Nalsar / Balh)
|
HP/02/063/201077_39793
|
Punjab National Bank
|
PUNB0731200
|
|
|
Material
|
3900
|
HP/02/063/201574
|
Doda Ran s/o Dilu Ram ( Nalsar / Balh)
|
HP/02/063/201574_39794
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
3901
|
HP/02/063/201671
|
Mast Ram S/O chanan(Nalsar/Balh)
|
HP/02/063/201671_59075
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
3902
|
HP/02/063/204169
|
Narender Kumar S/o Sh. Durga Singh
|
HP/02/063/204169_37107
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
3903
|
HP/02/063/204383
|
Mohan Lal S/o Sh. Bhim Singh
|
HP/02/063/204383_37105
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
3904
|
HP/02/063/213077
|
Mahinder Pal S/O Sh. Dhani Ram (Balh)
|
HP/02/063/213077_37132
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
3905
|
HP/02/063/213191
|
Sanjeev Kumar (Salwahan/Balh)
|
HP/02/063/213191_62333
|
Oriental Bank of Comm.
|
ORBC0100167
|
|
|
Material
|
3906
|
HP/02/063/2159
|
Gokal Ram S/O Sh. Jogi (Balh)
|
HP/02/063/2159_37127
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
3907
|
HP/02/063/222211
|
Neter Singh S/o Gayahru Ram Dhaban / Balh
|
HP/02/063/222211_56619
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3908
|
HP/02/063/222580
|
Praveen Kumar S/O Sohan Lal(Balh/Dadour)
|
HP/02/063/222580_37137
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3909
|
HP/02/063/225247
|
Shiv Lal(Mandar Tanda/Lohara)
|
HP/02/063/225247_44949
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3910
|
HP/02/063/225266
|
SHYAM LAL S/O BHURA RAM(LOHARA)
|
HP/02/063/225266_51792
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
3911
|
HP/02/063/231155
|
Krishan Chand Dadoh (Dhaban/Balh)
|
HP/02/063/231155_63755
|
H.P. State Co Operative Bank
|
HPSC0000342
|
|
|
Material
|
3912
|
HP/02/063/231268
|
Amar Singh
|
HP/02/063/231268_32773
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
3913
|
HP/02/063/234022
|
Vishwa Karma Traders (Nalsar)
|
HP/02/063/234022_57090
|
Punjab & Sind Bank
|
PSIB0000163
|
|
|
Material
|
3914
|
HP/02/063/234056
|
Sanjay Kumar S/O Puran Chand (Diyargi/Balh)
|
HP/02/063/234056_63156
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3915
|
HP/02/063/234198
|
Rajender Kumar(Slawahan/Balh)
|
HP/02/063/234198_58273
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3916
|
HP/02/063/234225
|
Rattan Chand S/O Barlaju Ram(Diyargi)
|
HP/02/063/234225_51513
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3917
|
HP/02/063/23424255
|
M/S MATA NAINA CEMENT STORE VPO DIYARGI / BALH
|
HP/02/063/23424255_51300
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
3918
|
HP/02/063/234255
|
Mata Naina cement Store Diyargi
|
HP/02/063/234255_51015
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
3919
|
HP/02/063/237069
|
Mani Ram (Balh/Diyargi)
|
HP/02/063/237069_44512
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3920
|
HP/02/063/237090
|
Raj Kumar(Diyargi/Balh)
|
HP/02/063/237090_51014
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3921
|
HP/02/063/237405
|
Gulab Singh (Diyargi /Balh)
|
HP/02/063/237405_51013
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3922
|
HP/02/063/240045
|
Basant Ram S/o Sh. Kanku Ram (Balh)
|
HP/02/063/240045_58606
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3923
|
HP/02/063/2401110
|
Keshav Ram s/o Kanhaiya (Salwahan/ BALH)
|
HP/02/063/2401110_64144
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
3924
|
HP/02/063/240362
|
M/S Heteshwari Cement store vill Pali (Balh)
|
HP/02/063/240362_56031
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
3925
|
HP/02/063/240422
|
JEET RAM S/O GIDHU RAM(Pali/Salwahan)
|
HP/02/063/240422_53672
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
3926
|
HP/02/063/243388
|
RANJEET SINGH BHIYARTA BALH
|
HP02/063/243388_34637
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
3927
|
HP/02/063/243510
|
BIHARI LAL
|
HP/02/063/243510_34655
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
3928
|
HP/02/063/246006
|
JAI HANUMAN MEDICAL STORE(BAGGI/BALH)
|
HP/02/063/246006_64847
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
3929
|
HP/02/063/246071
|
om prakash s/o faganu rambrikhmani balh)
|
HP/02/063/246071_56928
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
3930
|
HP/02/063/249594
|
Roop Singh S/O Bhalku Ram(Rajwari/Balh)
|
HP/02/063/249594_56920
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3931
|
HP/02/063/249724
|
Lekh Raj S/O Bhagat Ram (Rajwari/Balh)
|
HP/02/063/249724_63033
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
3932
|
HP/02/063/255076
|
Mitter Dev(Chhamyar)
|
HP/02/063/255076_45884
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3933
|
HP/02/063099438
|
Bhawani Singh
|
HP/02/063099438_35279
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3934
|
HP/02/064/027004
|
Roshan Lal S/o Hari Singh R/o Rissa
|
HP/02/064/027004_57627
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
3935
|
HP/02/064/0324
|
SUMMY PHOTO STUDIO
|
HP/02/064/0324_32148
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
3936
|
HP/02/064/033121
|
Om Chand
|
HP/02/064/033121_50077
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3937
|
HP/02/064/0420309
|
Om Chand
|
HP/02/064/0420309_50317
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
3938
|
HP/02/064/042058
|
Uttam Chand
|
HP/02/064/042058_50330
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
3939
|
HP/02/064/042075
|
Sher Singh
|
HP/02/064/042075_50322
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
3940
|
HP/02/064/042173
|
Khyali Ram
|
HP/02/064/042173_50329
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
3941
|
HP/02/064/042197
|
Dharam Pal
|
HP/02/064/042197_50318
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
3942
|
HP/02/064/042300
|
Chamaru Ram
|
HP/02/064/042300_50331
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
3943
|
HP/02/064/042302
|
Bhagi Rath s/o Kanha Ram
|
HP/02/064/042302_50070
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
3944
|
HP/02/064/042317
|
Ruliya Ram
|
HP/02/064/042317_50320
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
3945
|
HP/02/064/042335
|
Hukam Chand
|
HP/02/064/042335_43921
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
3946
|
HP/02/064/042460
|
Bajir Singh
|
HP/02/064/042460_50321
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
3947
|
HP/02/064/042487
|
Pratap Chand
|
HP/02/064/042487_50328
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
3948
|
HP/02/064/04252
|
Subhash
|
HP/02/064/04252_43914
|
H.P. State Co Operative Bank
|
YESB0HPB339
|
|
|
Material
|
3949
|
HP/02/064/042532
|
Netar Singh
|
HP/02/064/042532_43926
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
3950
|
HP/02/064/042538
|
Amar Nath Saini
|
HP/02/064/042538_43917
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
3951
|
HP/02/064/042544
|
Hans Raj
|
HP/02/064/042544_43911
|
H.P. State Co Operative Bank
|
YESB0HPB339
|
|
|
Material
|
3952
|
HP/02/064/042545
|
Jiwan Lal
|
HP/02/064/042545_43910
|
H.P. State Co Operative Bank
|
YESB0HPB339
|
|
|
Material
|
3953
|
HP/02/064/042557
|
Manoj Kumar
|
HP/02/064/042557_43912
|
H.P. State Co Operative Bank
|
YESB0HPB339
|
|
|
Material
|
3954
|
HP/02/064/042567
|
Uttam Chand
|
HP/02/064/042567_50316
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
3955
|
HP/02/064/045 380
|
Sanu Ram
|
HP/02/064/045 380_50333
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
3956
|
HP/02/064/045 524
|
Raju Ram
|
HP/02/064/045 524_50310
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
3957
|
HP/02/064/045323
|
Luharu Ram
|
HP/02/064/045323_50309
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
3958
|
HP/02/064/045353
|
Relu Ram
|
HP/02/064/045353_50336
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
3959
|
HP/02/064/045380
|
SANU RAM
|
HP/02/064/045380_31986
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
3960
|
HP/02/064/045524
|
RAJU RAM
|
HP/02/064/045524_31985
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
3961
|
HP/02/064/048305
|
HEM RAJ
|
HP/02/064/048305_32299
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3962
|
HP/02/064/048491
|
RAM CHANDER
|
HP/02/064/048491_32149
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
3963
|
HP/02/064/051335
|
LATA DEVI
|
HP/02/064/051335_62138
|
Canara Bank
|
CNRB0005069
|
|
|
Material
|
3964
|
HP/02/064/054608
|
M/S Roshan Lal &Sons Vill. Bhaderwar
|
HP/02/064/054608_54365
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
3965
|
HP/02/064/05577
|
Bhuri Singh
|
HP/02/064/05577_43913
|
H.P. State Co Operative Bank
|
YESB0HPB339
|
|
|
Material
|
3966
|
HP/02/064/057010
|
Bhagi Rath S/o Barlaju R/o Doon
|
HP/02/064/057010_57832
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
3967
|
HP/02/064/057042
|
Birbal S/o Mahant R/o Doon
|
HP/02/064/057042_52157
|
H.P. State Co Operative Bank
|
HPSC0000331
|
|
|
Material
|
3968
|
HP/02/064/057159
|
Megh Sing S/o Loukha R/o Rasher
|
HP/02/064/057159_57830
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
3969
|
HP/02/064/057292
|
Bhag Singh S/o Sangru R/o Chhek Balhra
|
HP/02/064/057292_57897
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
3970
|
HP/02/064/05733
|
Kashmir Singh S/o Pars Ram R/o Hawani
|
HP/02/064/05733_57834
|
H.P. State Co Operative Bank
|
HPSC0000331
|
|
|
Material
|
3971
|
HP/02/064/05742
|
Birbal Ram S/o Mahant Ram R/o Doon
|
HP/02/064/05742_57833
|
H.P. State Co Operative Bank
|
HPSC0000331
|
|
|
Material
|
3972
|
HP/02/064/060442
|
Achhar Singh S/o Harji R/o Talangra
|
HP/02/064/060442_57828
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
3973
|
HP/02/064/078190
|
Jiwan Lal Gupta
|
HP/02/064/078190_60764
|
H.P. State Co Operative Bank
|
YESB0HPB339
|
|
|
Material
|
3974
|
HP/02/064/087182
|
Jiwan Lal s/o Roshan Lal Vill. Behnji
|
504368519474_31934
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3975
|
HP/02/064/090337
|
Hari Ram s/o Bhagat Ram R/o Kotlu(Gopalpur)
|
HP/02/064/090337_58947
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3976
|
HP/02/064/096323
|
PITAMBER LAL S/O BAGGA RAM R/O HARI-BEHNA
|
HP/02/064/096323_58734
|
H.P. State Co Operative Bank
|
YESB0HPB339
|
|
|
Material
|
3977
|
HP/02/064/099372
|
Swaran Singh s/o Dalip Singh R/o Chuku (Pounta)
|
HP/02/064/099372_60368
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3978
|
HP/02/064/102456
|
PARKASH CHAND (POUNTA)
|
285685843229_65173
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3979
|
HP/02/064/120123
|
SH. RATAN CHAND SHUTTRING WORKS BARA SAMAHAL
|
HP/02/064/120123_49180
|
H.P. State Co Operative Bank
|
YESB0HPB343
|
|
|
Material
|
3980
|
HP/02/064/120254
|
Roshan Lal S/o Kanshi Ram Chandesh
|
HP/02/064/120254_49185
|
H.P. State Co Operative Bank
|
YESB0HPB343
|
|
|
Material
|
3981
|
HP/02/064/120430
|
Sh. Ram Lal Shuttring Works Bara Samahal
|
HP/02/064/120430_49181
|
H.P. State Co Operative Bank
|
YESB0HPB343
|
|
|
Material
|
3982
|
HP/02/064/123035
|
Megh Chand
|
HP/02/064/123035_36757
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3983
|
HP/02/064/123391
|
LOK MITRA KENDRA JAMNI
|
HP/02/064/123391_36761
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3984
|
HP/02/064/126155
|
RUMA DEVI
|
HP/02/064/126155_32290
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3985
|
HP/02/064/126336
|
RAM LAL
|
HP/02/064/126336_32296
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3986
|
HP/02/064/126445
|
MANOHAR LAL
|
HP/02/064/126445_32294
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3987
|
HP/02/064/129287
|
RAMESH CHAND
|
HP/02/064/129287_36759
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
3988
|
HP/02/064/132025
|
Dila Ram S/o Panjaku Ram Khandahar Gehra
|
HP/02/064/132025_49390
|
H.P. State Co Operative Bank
|
YESB0HPB343
|
|
|
Material
|
3989
|
HP/02/064/132412
|
Ram Nath Shuttring Works Shelag
|
HP/02/064/132412_49182
|
H.P. State Co Operative Bank
|
YESB0HPB343
|
|
|
Material
|
3990
|
HP/02/064/135310
|
Jagdish Chand S/o Mohan Singh Paniyali
|
HP/02/064/135310_49292
|
H.P. State Co Operative Bank
|
YESB0HPB343
|
|
|
Material
|
3991
|
HP/02/064/138195
|
Thakar Dass s/o Kishan Chand Gobharta Patrighat
|
HP/02/064/138195_57766
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
3992
|
HP/02/064/138400
|
Sharma Shuttring Works Batahi (Patrighat)
|
HP/02/064/138400_49391
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
3993
|
HP/02/064/141327
|
Roop Lal s/o Jodha Ram-VPO-Patrighat (GPR)
|
HP/02/064/141327_49387
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
3994
|
HP/02/064/144096
|
Mast Ram s/o Bhagat Ram
|
HP/02/064/144096_31968
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
3995
|
HP/02/064/1441178
|
Biri Singh s/o Chhabi Ram
|
HP/02/064/1441178_31967
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
3996
|
HP/02/064/144195
|
GANDHI RAM
|
HP/02/064/144195_46167
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
3997
|
HP/02/064/147038
|
Krishan Chand s/o Surjan- Andhrara Chowk GPR
|
HP/02/064/147038_57209
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
3998
|
HP/02/064/147242
|
Hukami Devi w/o Thakar Dass-Kawali GP Chowk
|
HP/02/064/147242_55839
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
3999
|
HP/02/064/147533
|
Raj Kumar s/o Bhag Singh Talwar GP Chowk Baldwara
|
HP/02/064/147533_55840
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4000
|
HP/02/064/150224
|
Shyam Lal s/o Mohlu Ram Kalkhar Patrighat GPR
|
HP/02/064/150224_57762
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
4001
|
HP/02/064/150293
|
Bhagat Ram s/o Beasr Ram Kalkhar Patrighat GPR
|
HP/02/064/150293_57755
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
4002
|
HP/02/064/150479
|
Netru s/o Piru VPO Kalkhar GPR
|
HP/02/064/150479_57759
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
4003
|
HP/02/064/150694
|
Roshan Lal s/o Lakhu Dhaner Patrighat GPR
|
HP/02/064/150694_57769
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
4004
|
HP/02/064/150747
|
DOULAT RAM S/O MOLAK RAM GUMHU
|
HP/02/064/150747_57983
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
4005
|
HP/02/064/153429
|
PRITTAM SINGH S/O SH. MOTI RAM V.P.O. BAHNU
|
HP/02/064/153429_50116
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4006
|
HP/02/064/159037
|
Tek Chand S/o Kansi Ram R/o Bharnal
|
HP/02/064/159037_52117
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4007
|
HP/02/064/15921
|
BHIKHAM RAM
|
HP/02/064/15921_32283
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4008
|
HP/02/064/159621
|
SANTOSH KUMAR
|
HP/02/064/159621_32282
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4009
|
HP/02/064/165024
|
Dhani Ram
|
HP/02/064/165024_59184
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4010
|
HP/02/064/165026
|
Vimla Devi
|
HP/02/064/165026_59186
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4011
|
HP/02/064/165034
|
Soma Devi
|
HP/02/064/165034_59185
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4012
|
HP/02/064/165164
|
BESAR RAM
|
HP/02/064/165164_32269
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
4013
|
HP/02/064/168170
|
CHAIRMAN ENVIRNMENT AND RURAL DEV INSITIUTE
|
806218230966_32288
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
4014
|
HP/02/064/180242
|
Twarsu Ram S/o Bashku R/o Karshal
|
HP/02/064/180242_57475
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4015
|
HP/02/064/180383
|
Rattan Chand S/O Wansi Ram R/o Kharsal
|
HP/02/064/180383_58619
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
4016
|
HP/02/064/183090
|
Prithi Pal Singh S/o Inder singh Sulpur
|
HP/02/064/183090_57476
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
4017
|
HP/02/064/186048
|
Shyam Lal S/o Roop Singh R/o Khudla
|
HP/02/064/186048_57682
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4018
|
HP/02/064/186490
|
Panjku Ram S/o Roshan Lal R/o Khudla
|
HP/02/064/186490_64987
|
H.P. State Co Operative Bank
|
HPSC0000302
|
|
|
Material
|
4019
|
HP/02/064/192551
|
Rajesh Kumar chandel s/o Bhag Singh
|
HP/02/064/192551_31924
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4020
|
HP/02/064/195490
|
YOG RAJ
|
HP/02/064/195490_46176
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
4021
|
HP/02/064/204157
|
Jagdish Chand s/o Nanta
|
HP/02/064/204157_31945
|
State Bank of India
|
SBIN0013708
|
|
|
Material
|
4022
|
HP/02/064/207262
|
Sunil Traders R/O Jadroun
|
HP/02/064/207262_31911
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
4023
|
HP/02/064/207278
|
Kushal Singh
|
HP/02/064/207278_31950
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4024
|
HP/02/064/207324
|
KARM SINGH
|
HP/02/064/207324_31983
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4025
|
HP/02/064/209876
|
Naresh Kumar S/o Kahnu Ram R/o Baras
|
HP/02/064/209876_57838
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4026
|
HP/02/064/216080
|
RAJ KUMARI
|
HP/02/064/216080_35714
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4027
|
HP/02/064/217249
|
NAK RAM
|
HP/02/064/217249_31961
|
UCO Bank
|
UCBA0001355
|
|
|
Material
|
4028
|
HP/02/064/219002
|
Govind Ram S/o Sukh Ram ... Balhra
|
HP/02/064/219002_31975
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4029
|
HP/02/064/219011
|
Tulsi Devi w/o Nand Kumar
|
HP/02/064/219011_31976
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4030
|
HP/02/064/219013
|
Rattan Chand s/o Bhagat Ram-Balhra-Dhanalag
|
HP/02/064/219013_49256
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4031
|
HP/02/064/219060
|
Mehar Chand S/o Fagnu Ram- Gharbasda-GP Dhanalag
|
HP/02/064/219060_51697
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4032
|
HP/02/064/219091
|
JAI DEV
|
HP/02/064/219091_46169
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4033
|
HP/02/064/219106
|
Shyam Lal s/o Besriya Ram-Balhra-Dhanalag
|
HP/02/064/219106_49257
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4034
|
HP/02/064/219120
|
Roop Lal s/o Kanhiya Ram R/o Dhanalag
|
HP/02/064/219120_51846
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4035
|
HP/02/064/219174
|
Sukh Ram s/o Hari Ram-Balhra-Dhanalag
|
HP/02/064/219174_49262
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4036
|
HP/02/064/219232
|
Vijay Kumar
|
HP/02/064/219232_46162
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4037
|
HP/02/064/219242
|
Fagnu Ram s/o Balu-Gharbasda-Dhanalag
|
HP/02/064/219242_49385
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4038
|
HP/02/064/219314
|
Ranjeet Singh s/o Malari Ram-Chouhin-Dhanalag
|
HP/02/064/219314_50180
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4039
|
HP/02/064/219457
|
Narayan Dass ... so Govind Ram ..Chouhin
|
HP/02/064/219457_46163
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4040
|
HP/02/064/219547
|
Roop Lal s/o Gaddi Ram - Dhanalag (GPR)
|
HP/02/064/219547_49254
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4041
|
HP/02/064/219574
|
Rattan Chand s/o Ram Ditta-Majhyath-Dhanalag
|
HP/02/064/219574_49386
|
State Bank of India
|
SBIN0013708
|
|
|
Material
|
4042
|
HP/02/064/219614
|
Raj Kumar s/o Balak Ram- Dhanalag
|
HP/02/064/219614_49255
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4043
|
HP/02/064/219626
|
Bittu s/o Ram Singh-Gharbasda-Dhanalag
|
HP/02/064/219626_49176
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4044
|
HP/02/064/219772
|
Desh Raj s/o Milkhi Ram-Balhra (GPR)
|
HP/02/064/219772_49172
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4045
|
HP/02/064/222450
|
JAGDISH CHAND
|
HP/02/064/222450_35702
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4046
|
HP/02/064/223249
|
Jagdish Chand S/o Banshi Lal
|
HP/02/064/223249_31964
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
4047
|
HP/02/064/225016
|
Om Prakash S/o Munshi Ram Khalyana GP Kashmaila
|
HP/02/064/225016_31978
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4048
|
HP/02/064/225094
|
KULDEEP
|
HP/02/064/225094_35712
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4049
|
HP/02/064/228018
|
Baldev Singh S/o Sunder R/o Bachwan
|
319113946871_52104
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4050
|
HP/02/064/228086
|
Jagdish Chand S/o Khyala Ram
|
HP/02/064/228086_57652
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4051
|
HP/02/064/228247
|
Shakuntla Devi W/o Lekh Ram
|
HP/02/064/228247_57653
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4052
|
HP/02/064/231197
|
Roop Lal S/o Kajana Ram
|
HP/02/064/231197_57662
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4053
|
HP/02/064/231589
|
Daya Ram S/o Dandu
|
HP/02/064/231589_57650
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4054
|
HP/02/064/231621
|
Joginder Singh S/o Mansha Ram
|
HP/02/064/231621_57655
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4055
|
HP/02/064/237324
|
Kashmir Singh
|
HP/02/064/237324_31982
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4056
|
HP/02/064/240040
|
Gurdev s/o Gian Chand
|
HP/02/064/240040_57654
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4057
|
HP/02/064/240090
|
Nand Lal S/o Besriya Ram
|
HP/02/064/240090_57658
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4058
|
HP/02/064/240313
|
Kanshi Ram S/o Laharu Ram
|
HP/02/064/240313_57660
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4059
|
HP/02/064/240315
|
Ram Krishan S/o Kanshi Ram
|
HP/02/064/240315_57659
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4060
|
HP/02/064/240416
|
Ram Nath S/o Devi Singh
|
HP/02/064/240416_57657
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4061
|
HP/02/064/243146
|
Nirmla Devi W/o Ratan Singh
|
HP/02/064/243146_57671
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4062
|
HP/02/064/243315
|
Dev Raj S/o Sidhu Ram
|
HP/02/064/243315_57663
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4063
|
HP/02/064/280016
|
DALIP SINGH
|
HP/02/064/280016_35719
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4064
|
HP/02/064/420121
|
Sardaru Ram s/o Thakru
|
HP/02/064/420121_50074
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
4065
|
HP/02/064/42173
|
Khayali Ram
|
HP/02/064/42173_43922
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
4066
|
HP/02/064/4219750
|
Mishar Dass s.o Mast Ram Gharbasda Dhanalag GPR
|
HP/02/064/4219750_46164
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4067
|
HP/02/064/651170
|
SANTOSH KUMAR
|
HP/02/064/651170_32014
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
4068
|
HP/02/064042302
|
Bhagi Rath
|
HP/02/064042302_43923
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
4069
|
HP/02/064042548
|
Shankar Dass
|
HP/02/064042548_43918
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
4070
|
HP/02/065/102151
|
Gobind and Sons
|
HP/02/065/102151_66330
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4071
|
HP/02/065/105253
|
Sangam Kala Kendra
|
HP/02/065/105253_56518
|
H.P. State Co Operative Bank
|
HPSC0000332
|
|
|
Material
|
4072
|
HP/02/065/180277
|
M/S Puran Chand & Sons
|
HP/02/065/180277_43973
|
H.P. State Co Operative Bank
|
YESB0HPB336
|
|
|
Material
|
4073
|
HP/02/065/180459
|
Sanjeev Kumar
|
HP/02/065/180459_43644
|
H.P. State Co Operative Bank
|
YESB0HPB336
|
|
|
Material
|
4074
|
HP/02/065/198002
|
Shashi General Store
|
HP/02/065/198002_44290
|
H.P. State Co Operative Bank
|
YESB0HPB309
|
|
|
Material
|
4075
|
HP/02/065/210106
|
Nagnu S/o Nihal
|
HP/02/065/210106_57636
|
Punjab National Bank
|
PUNB0245400
|
|
|
Material
|
4076
|
HP/02/065/210259
|
Baloo Devi
|
HP/02/065/210259_59030
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4077
|
HP/02/065/216048
|
Saran S/o Sh Bhadru Ram
|
HP/02/065/216048_57869
|
Punjab National Bank
|
PUNB0245400
|
|
|
Material
|
4078
|
HP/02/066/000010
|
Bazeer Chand Painting works vill. Suja PO Matru
|
HP02066000010_69051
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
4079
|
HP/02/066/0009116
|
M/s Durga Traders Main Bazar Ahju, J.Nagar
|
HP/02/066/0009116_59834
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
4080
|
HP/02/066/003004
|
Sanjeev Kumar S o Ghapala Ram
|
HP02066003004_73022
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
4081
|
HP/02/066/003318
|
Duni Chand S/o Nanku Ram R/o Badehar
|
HP/02/066/003318_62004
|
H.P. State Co Operative Bank
|
HPSC0000305
|
Exempted and Approved
|
|
Material
|
4082
|
HP/02/066/009049
|
Raghuveer Walia VPO Ahju
|
HP/02/066/009049_40170
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
|
Material
|
4083
|
HP/02/066/009116
|
Rajesh S/o Satish Kumar Vill. Tharu PO Ahju
|
HP/02/066/009116_46378
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
4084
|
HP/02/066/018338
|
Anil Kumar Son of Gian Singh Vill. Sarohli
|
HP/02/066/018338_66364
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
|
Material
|
4085
|
HP/02/066/021235
|
Rajender Kumar S/o Jaikaran R/o Dumehar
|
HP/02/066/021235_60506
|
H.P. State Co Operative Bank
|
HPSC0000305
|
Exempted and Approved
|
|
Material
|
4086
|
HP/02/066/021544
|
Sh.Gian Chand s/o Sh. Pinja Ram R/o Machkehar
|
HP/02/066/021544_55925
|
|
|
|
|
Material
|
4087
|
HP/02/066/021555
|
Shyam Lal Vill Machakehar PO Ahju
|
HP02066021555_72409
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
4088
|
HP/02/066/024066
|
Gian Chand S/o Navratru Ram R/o Passal
|
HP/02/066/024066_57774
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
4089
|
HP/02/066/024297
|
Lal Singh S/o Shyam Lal R/o Passal PO Chauntra
|
HP/02/066/024297_39958
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
4090
|
HP/02/066/027307
|
Paul Brothers Transporter Bir Road Ahju
|
HP/02/066/027307_55465
|
State Bank of India
|
SBIN0011955
|
|
|
Material
|
4091
|
HP/02/066/027443
|
Ashok Paul Contractor & Supplier Bir Road
|
HP/02/066/027443_62591
|
State Bank of India
|
SBIN0011955
|
Exempted and Approved
|
|
Material
|
4092
|
HP/02/066/030034
|
M/s Sunny Hardware Chauntra, Teh. JNR
|
HP/02/066/030034_52191
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
4093
|
HP/02/066/033103
|
Meena Devi W/o Rattan Chand vill. Haradberu
|
HP/02/066/033103_63659
|
Punjab National Bank
|
PUNB0140800
|
Exempted and Approved
|
|
Material
|
4094
|
HP/02/066/033400
|
Bangali Ram S/o Khankhi Ram R/o Khalehi
|
HP/02/066/033400_62854
|
H.P. State Co Operative Bank
|
HPSC0000305
|
Exempted and Approved
|
|
Material
|
4095
|
HP/02/066/033417
|
Ghanshyam Singh Son of Roop Singh Vill Khalehi
|
HP/02/066/033417_65959
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
4096
|
HP/02/066/036175
|
Halku Ram S/o Nimblu Ram R/o Galu PO Dul
|
HP/02/066/036175_52069
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4097
|
HP/02/066/036404
|
Prem Singh
|
HP/02/066/036404_57146
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4098
|
HP/02/066/036410
|
Ramesh Chand VPO Dul
|
HP/02/066/036410_60738
|
State Bank of India
|
SBIN0005163
|
Exempted and Approved
|
|
Material
|
4099
|
HP/02/066/036504
|
Ranchu Ram S/o Ganga Ram R/o Patt PO Dul
|
HP/02/066/036504_52188
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4100
|
HP/02/066/039406
|
Daulat Ram S/o Bardu Ram R/o Bhadyara
|
HP/02/066/039406_60683
|
Punjab National Bank
|
PUNB0140800
|
Exempted and Approved
|
|
Material
|
4101
|
HP/02/066/039604
|
Phakeer Chand S/o Jay Ram R/o Bhadyara
|
HP/02/066/039604_48943
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
4102
|
HP/02/066/042088
|
Mast Ram S/o Sunder VPO Chauntra
|
HP/02/066/042088_55639
|
|
|
|
|
Material
|
4103
|
HP/02/066/048094
|
Piar Chand S/o Ram Singh VPO Sainthal
|
HP/02/066/048094_40178
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
4104
|
HP/02/066/048121
|
Hoshiar Singh S/o Mast Ram R/o Sarli
|
HP/02/066/048121_40196
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4105
|
HP/02/066/048184
|
Jyoti Prakash S/o Bangali Ram R/o Sarli
|
HP/02/066/048184_40303
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4106
|
HP/02/066/048417
|
Mehar Chand S/o Chuhru R/o VPO Sainthal
|
HP/02/066/048417_40195
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4107
|
HP/02/066/051090
|
Bainsi Ram So Lehnu Ram
|
HP/02/066/051090_65924
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
4108
|
HP/02/066/051099
|
Bainsi Ram S/o Lehnu Ram vill. Dhelu PO Dohag
|
HP/02/066/051099_65580
|
H.P. State Co Operative Bank
|
HPSC0000312
|
Exempted and Approved
|
|
Material
|
4109
|
HP/02/066/051173
|
Sh. Santosh Kumar S/o Sh. Ram Singh (Chauntra)
|
HP/02/066/051173_58510
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4110
|
HP/02/066/054121
|
Majnu Ram Labour Contractor JNR
|
HP/02/066/054121_58176
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4111
|
HP/02/066/060574
|
Dev Rajs/o Nant Ram (jimjima)
|
HP/02/066/060574_65258
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
4112
|
HP/02/066/063096
|
Sukh Dev S/o Baradu Ram
|
HP/02/066/063096_62704
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
4113
|
HP/02/066/06310
|
Titlu Ram S/o Kalu Ram (Garoru Nichla)
|
HP/02/066/06310_60279
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4114
|
HP/02/066/066341
|
Bharepatu Ram S/o Dewiya
|
HP/02/066/066341_58334
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4115
|
HP/02/066/069166
|
Birbal Thakur S/o Rattan Singh
|
HP/02/066/069166_58094
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4116
|
HP/02/066/069272
|
Nagu Ram S/o Panjaku Ram (Gp Hargunain)
|
HP/02/066/069272_58794
|
|
|
|
|
Material
|
4117
|
HP/02/066/069435
|
Balbir Singh S/o Bhagat Ram
|
HP/02/066/069435_51504
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4118
|
HP/02/066/069967
|
Bikram Singh S/o Simphi Ram
|
HP/02/066/069967_58134
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4119
|
HP/02/066/072148
|
Kahan Singh S/o Dhoba
|
HP/02/066/072148_35078
|
Punjab National Bank
|
PUNB0630700
|
|
|
Material
|
4120
|
HP/02/066/075089
|
Gyan Chand S/o Shidhu (ner)
|
HP/02/066/075089_61200
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4121
|
HP/02/066/075207
|
FILLU RAM S/O SUKRU
|
HP/02/066/075207_35085
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
4122
|
HP/02/066/078025
|
VIJAY KUMAR S/O THAIPLA
|
HP/02/066/078025_35089
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4123
|
HP/02/066/078203
|
KALU RAM S/O SUKRU
|
HP/02/066/078203_35086
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4124
|
HP/02/066/078236
|
Jai Singh s/o Kanhiya Lal (Ner)
|
HP/02/066/078236_61057
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4125
|
HP/02/066/078259
|
SURAJ SINGH S/O BHATKU
|
HP/02/066/078259_35081
|
Punjab National Bank
|
PUNB0630700
|
|
|
Material
|
4126
|
HP/02/066/081592
|
Pyar Chand Ner Gharwasra
|
HP02066081592_70102
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
4127
|
HP/02/066/084477
|
Pradeep kumar
|
HP/02/066/084477_35747
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
4128
|
HP/02/066/087060
|
Jitender kumar
|
HP/02/066/087060_35752
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
4129
|
HP/02/066/087512
|
Subhash Chand
|
HP/02/066/087512_38668
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4130
|
HP/02/066/093106
|
Prem Singh S/o Sh. Sidhu Ram (Chauntra)
|
HP/02/066/093106_58509
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4131
|
HP/02/066/093118
|
Tarlok Chand S/o Sarwan Vill. Salang
|
HP/02/066/093118_58712
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4132
|
HP/02/066/093529
|
Bhawani Dass S/o Jagdish R/o Tikru
|
HP/02/066/093529_46380
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4133
|
HP/02/066/093582
|
Ramesh Chand S/o Dhogru Ram ( Tikru)
|
HP/02/066/093582_57890
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4134
|
HP/02/066/093647
|
Roop Chand S/o Dayalu Ram Vill. Salang .
|
HP/02/066/093647_58710
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4135
|
HP/02/066/096181
|
Sher Singh S/o Sidhu Ram R/o Patt PO Sainthal
|
HP/02/066/096181_61158
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
Exempted and Approved
|
|
Material
|
4136
|
HP/02/066/096219
|
Dhogri Ram son of Lakshman vill. Patt PO Sainthal
|
HP/02/066/096219_66409
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
4137
|
HP/02/066/096276
|
Khem Chand S/o Bhagu Ram R/o Mordugh
|
HP/02/066/096276_60684
|
H.P. State Co Operative Bank
|
HPSC0000305
|
Exempted and Approved
|
|
Material
|
4138
|
HP/02/066/102029
|
Tek Chand
|
HP02066102029_68029
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
4139
|
HP/02/066/102089
|
GUDDU RAM S/o Ratan Chand (Nichla Garoru)
|
HP/02/066/102089_60929
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4140
|
HP/02/066/102147
|
Dumanu Ram S/o lihaku (Garoru )
|
HP/02/066/102147_60116
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
4141
|
HP/02/066/102148
|
Puran Chand S/o Ragi Ram
|
HP/02/066/102148_60752
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4142
|
HP/02/066/102174
|
Bhag Singh S/o Uttam Ram Garoru
|
HP/02/066/102174_57953
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
4143
|
HP/02/066/102538
|
Inder Singh S/o Bhajan Singh R/o Balakrupi
|
HP/02/066/102538_60710
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
Exempted and Approved
|
|
Material
|
4144
|
HP/02/066/102566
|
Manohar Lal S/o Dumnu Gp Nichala Gruru
|
HP/02/066/102566_60299
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
4145
|
HP/02/066/102590
|
Ramesh Kumar S/o Bachitar Singh R/o Balakrupi
|
HP/02/066/102590_61329
|
Punjab National Bank
|
PUNB0024300
|
Exempted and Approved
|
|
Material
|
4146
|
HP/02/066/105296
|
Madho Ram
|
HP/02/066/105296_38981
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4147
|
HP/02/066/105300
|
Hari Singh
|
HP/02/066/105300_38983
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4148
|
HP/02/066/105380
|
Khajana Ram S/o Lakhu Ram R/o Majhwar Jalpehar
|
HP/02/066/105380_60018
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4149
|
HP/02/066/105488
|
Hari Singh
|
HP/02/066/105488_38667
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4150
|
HP/02/066/105541
|
Rajender singh s/o Khazana ram (Darat )
|
HP/02/066/105541_59606
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
4151
|
HP/02/066/108081
|
SHYAM LAL S/O SHER SINGH (MASOULI)
|
HP/02/066/108081_58807
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4152
|
HP/02/066/11046
|
RAMESH CHAND S/O BALAM RAM (Nichla Garoru)
|
HP/02/066/11046_60930
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
4153
|
HP/02/066/111494
|
Ram singh S/o Bhaingu Ram (MASOULI)
|
HP/02/066/111494_57901
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
|
Material
|
4154
|
HP/02/066/114036
|
Narayan Singh
|
HP/02/066/114036_38985
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
4155
|
HP/02/066/114133
|
Puran Chand S/o Mahant Ram GP Dart bagla
|
HP/02/066/14133_51498
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
4156
|
HP/02/066/114340
|
Prakash Chand
|
HP/02/066/114340_38982
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4157
|
HP/02/066/114345
|
Moni Ram S/o Chamaru Ram
|
HP02066114345_70666
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
4158
|
HP/02/066/117434
|
Rani Devi W/o Mangat Ram R/o Avehal
|
HP/02/066/117434_55467
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
4159
|
HP/02/066/120033
|
Hari Singh S/o Sidhu Ram R/o Namelari PO Gangoti
|
HP/02/066/120033_40173
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
4160
|
HP/02/066/120387
|
BALI RAM WELDING WORKS
|
HP/02/066/120387_59705
|
Punjab National Bank
|
PUNB0489800
|
|
|
Material
|
4161
|
HP/02/066/1210606
|
Narender Kumar S/o Thakar Singh R/o Trembli
|
HP/02/066/1210606_39860
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4162
|
HP/02/066/129015
|
Jagat RamS/o Chuha Ram R/o Siyanthi
|
HP/02/066/129015_48959
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
4163
|
HP/02/066/138370
|
Ramesh Chand
|
HP/02/066/138370_59350
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
4164
|
HP/02/066/14036
|
NARAIN SINGH S/O HARI SINGH
|
HP/02/066/14036_35088
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4165
|
HP/02/066/141431
|
Rajesh Arts & electrical works vill. Rains
|
HP/02/066/141431_64886
|
H.P. State Co Operative Bank
|
HPSC0000315
|
Exempted and Approved
|
|
Material
|
4166
|
HP/02/066/144258
|
Champa Devi W/o Chamel Singh R/o Saun PO Karsal
|
HP/02/066/144258_61421
|
Punjab National Bank
|
PUNB0489800
|
Exempted and Approved
|
|
Material
|
4167
|
HP/02/066/147434
|
Vijay Kumar S/o Lal Singh R/o Kholu PO Karsal
|
HP/02/066/147434_41021
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
4168
|
HP/02/066/15147
|
Shankar Dass
|
HP/02/066/15147_59603
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4169
|
HP/02/066/153052
|
Shiv Ram S/o Lakhu Ram R/o Lad Bharol
|
HP/02/066/153052_60427
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
Exempted and Approved
|
|
Material
|
4170
|
HP/02/066/159282
|
Bimla Devi W/o Ami Chand R/o Balotu Gora
|
HP/02/066/159282_42905
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
4171
|
HP/02/066/162205
|
Kishori Lal S/o Tulsi Ram R/o Saproh
|
HP/02/066/162205_63334
|
Punjab National Bank
|
PUNB0489800
|
Exempted and Approved
|
|
Material
|
4172
|
HP/02/066/165483
|
Suresh Kumar S/o Duni Chand R/o Khalanu PO Bharol
|
HP/02/066/165483_42903
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
4173
|
HP/02/066/165674
|
Sanjay Kumar S/o Vishwanath VPO Khaddar Teh Bharol
|
HP/02/066/165674_40167
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
4174
|
HP/02/066/174151
|
Sanjay Kumar S/o Om Prakash R/o Jhulgan
|
HP/02/066/174151_38732
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
4175
|
HP/02/066/174204
|
Prem Singh S/o Thalu Ram R/o Mangyal
|
HP/02/066/174204_38708
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
4176
|
HP/02/066/174254
|
Prithavi Singh Vill. Raktal PO Tullah Teh. Bharol
|
HP/02/066/174254_64656
|
Punjab National Bank
|
PUNB0274800
|
Exempted and Approved
|
|
Material
|
4177
|
HP/02/066/177480
|
Govind Ram S/o Sukh Ram R/o Karkui
|
HP/02/066/177480_60385
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
4178
|
HP/02/066/177581
|
Kounshal S/o Khikhu Ram R/o Karkui
|
HP/02/066/177581_58873
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
4179
|
HP/02/066/183006
|
Prem Singh R/o Kaleharu PO Kolang
|
HP/02/066/183006_39978
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
4180
|
HP/02/066/183034
|
Achhar Singh R/o Bhargai Sarhoon PO Kolang
|
HP/02/066/183034_41084
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
4181
|
HP/02/066/183107
|
Subhash Chand R/o Vill. Kaleharu PO Kolang
|
HP/02/066/183107_39977
|
Punjab National Bank
|
PUNB0274800
|
|
|
Material
|
4182
|
HP/02/066/183182
|
Sohan Singh
|
HP/02/066/183182_58911
|
Punjab National Bank
|
PUNB0489800
|
|
|
Material
|
4183
|
HP/02/066/186048
|
Suresh Kumar S/o Dharambir R/o Matkehar Drahal
|
HP/02/066/186048_41064
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
4184
|
HP/02/066/186052
|
Kali Dass S/o Ghungar R/o Bailla PO Drahal
|
HP/02/066/186052_39936
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
4185
|
HP/02/066/186178
|
Dile Ram S/o Moti Ram R/o Darkoti
|
HP/02/066/186178_58412
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
4186
|
HP/02/066/186208
|
Bhagat Ram S/o Rukman R/o Balhi PO Drahal
|
HP/02/066/186208_49158
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
4187
|
HP/02/066/186304
|
Sohan Singh S/o Basakhu Ram R/o VPO Drahal
|
HP/02/066/186304_48942
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
4188
|
HP/02/066/186396
|
Prem Singh S/o Santu Ram R/o Rohta PO Drahal
|
HP/02/066/186396_41067
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
4189
|
HP/02/066/186431
|
Dharam Singh S/o Ishru R/o Kufru P.O. Drahal
|
HP/02/066/186431_60008
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
4190
|
HP/02/066/186435
|
Bhag Singh S/o Basakhu R/o Banwar
|
HP/02/066/186435_62515
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
4191
|
HP/02/066/186522
|
Gian Chand S/o Mangat Ram R/o Samohli
|
HP/02/066/186522_49160
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
4192
|
HP/02/066/186523
|
Gyarhu Ram S/o Chuhar Singh R/o Chhamb
|
HP/02/066/186523_63758
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
4193
|
HP/02/066/186537
|
Krishan Chand S/o Bhichhu Ram R/o Sanshal
|
HP/02/066/186537_49163
|
|
|
|
|
Material
|
4194
|
HP/02/066/186558
|
Hans Raj S/o Sh. Udami Ram Vill & P.O. Drahal
|
HP/02/066/186558_57007
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
4195
|
HP/02/066/186565
|
Prem Singh S/o Sh. Daulat Ram
|
HP/02/066/186565_58769
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4196
|
HP/02/066/186637
|
Baldev S/o Bhagat Ram R/o Drahal
|
HP/02/066/186637_41065
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
4197
|
HP/02/066/186659
|
Krishan ChandS/o Dile Ram R/o Darkoti PO Drahal
|
HP/02/066/186659_41063
|
H.P. State Co Operative Bank
|
HPSC0000316
|
|
|
Material
|
4198
|
HP/02/066/186678
|
Thakur Welding Works R/o Makriri
|
HP/02/066/186678_39956
|
H.P. State Co Operative Bank
|
HPSC0000316
|
|
|
Material
|
4199
|
HP/02/066/186725
|
Govind Singh S/o Sh. Belu Ram VPO Drahal
|
HP/02/066/186725_66515
|
H.P. State Co Operative Bank
|
HPSC0000316
|
|
|
Material
|
4200
|
HP/02/066/189020
|
Param Dev son of Dayalu Ram VPO Makriri
|
HP/02/066/189020_66033
|
H.P. State Co Operative Bank
|
HPSC0000316
|
|
|
Material
|
4201
|
HP/02/066/189259
|
Ganu Ram S/o Tawaru Ram R/o Makriri
|
HP/02/066/189259_62087
|
H.P. State Co Operative Bank
|
HPSC0000316
|
Exempted and Approved
|
|
Material
|
4202
|
HP/02/066/1893
|
Beant Singh S/o Bhagi Rath R/o Makriri
|
HP/02/066/1893_46390
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
4203
|
HP/02/066/189310
|
Ramesh Arts R/o Chhatri PO Makriri
|
HP/02/066/189310_39952
|
H.P. State Co Operative Bank
|
HPSC0000316
|
|
|
Material
|
4204
|
HP/02/066/189370
|
Ranjha Ram S/o Ghodu Ram R/o Jon PO Kurati
|
HP/02/066/189370_55584
|
|
|
|
|
Material
|
4205
|
HP/02/066/189431
|
Nanak Chand S/o Pritam R/o Chhatri PO Makriri
|
HP/02/066/189431_48963
|
H.P. State Co Operative Bank
|
HPSC0000316
|
|
|
Material
|
4206
|
HP/02/066/192002
|
Lekh Raj S/o Dugla Ram R/o Jahal
|
HP/02/066/192002_58870
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
4207
|
HP/02/066/192011
|
Sohan Singh S/o Hirda Ram R/o Traimbli
|
HP/02/066/192011_60432
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
4208
|
HP/02/066/192041
|
Achhar Singh S/o Tulsi Ram R/o Dugh PO Kolang
|
HP/02/066/192041_39944
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
4209
|
HP/02/066/192169
|
Prem Singh S/o Relu Ram R/o Chowk PO Kolang
|
HP/02/066/192169_39946
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
4210
|
HP/02/066/192183
|
Kishan Chand S/o Hachhu Ram R/o Marh Pangon
|
HP/02/066/192183_63533
|
H.P. State Co Operative Bank
|
HPSC0000315
|
Exempted and Approved
|
|
Material
|
4211
|
HP/02/066/192188
|
Roshan Lal S/o Bonoo R/o Majher
|
HP/02/066/192188_58413
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
4212
|
HP/02/066/201122
|
Roshan Lal S/o Saran R/o Ladwan
|
HP/02/066/201122_55855
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4213
|
HP/02/066/201128
|
Khem Chand S/o Murliya R/o Joun PO Kurati
|
HP/02/066/201128_49166
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4214
|
HP/02/066/201130
|
Gopal Singh S/o Durga Dass R/o Joun
|
HP/02/066/201130_55970
|
|
|
|
|
Material
|
4215
|
HP/02/066/201216
|
Amar Singh S/o Tegu Ram R/o VPO Tullah
|
HP/02/066/201216_49778
|
Punjab National Bank
|
PUNB0274800
|
|
|
Material
|
4216
|
HP/02/066/201243
|
Mohan Goods carrier
|
HP02066201243_68983
|
H.P. State Co Operative Bank
|
HPSC0000316
|
|
|
Material
|
4217
|
HP/02/066/207265
|
Jagdish Chand S/o Tek Chand R/o Pipli
|
HP/02/066/207265_58825
|
Central Bank Of India
|
CBIN0283608
|
|
|
Material
|
4218
|
HP/02/066/207270
|
Krishan Gopal
|
HP02066207270_69635
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4219
|
HP/02/066/207354
|
Shesh Ram S/o Gurudhyan R/o Dounthal
|
HP/02/066/207354_55969
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4220
|
HP/02/066/210032
|
Sarvan Ram S/o Jodhu Ram R/o Matkeharu
|
HP/02/066/210032_49766
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4221
|
HP/02/066/210072
|
Roshan Lal S/o Bhekhu Ram R/o Trembli
|
HP/02/066/210072_48951
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4222
|
HP/02/066/210183
|
Man Singh S/o Megh Singh R/o Vill. Kunkar
|
HP/02/066/210183_48948
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4223
|
HP/02/066/210262
|
Chintamani S/o Rama Vill. Kunkar PO Drubbal
|
HP/02/066/210262_62407
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
4224
|
HP/02/066/210302
|
Narpat Ram S/o Jogi Ram Vill Kunkar
|
HP/02/066/210302_58014
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4225
|
HP/02/066/210315
|
Dile Ram S/o Kapura Ram R/o Banon
|
HP/02/066/210315_48945
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4226
|
HP/02/066/210318
|
Ajay Kumar S/o Tek Chand R/o Drubbal
|
HP/02/066/210318_46385
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4227
|
HP/02/066/210338
|
Prem Pal S/o Dile Ram R/o Banon
|
HP/02/066/210338_49153
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4228
|
HP/02/066/210405
|
Thalia Ram S/o Atma Ram R/o Trembli (Drubbal)
|
HP/02/066/210405_39858
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4229
|
HP/02/066/210455
|
Shesh Ram S/o Shanicharu R/o Drubbal
|
HP/02/066/210455_39857
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4230
|
HP/02/066/210481
|
Bhim Singh S/o Janki Dass R/o Matkeharu
|
HP/02/066/210481_57438
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4231
|
HP/02/066/210626
|
Kishori Lal S/o Bhekhu Ram R/o Trembli
|
HP/02/066/210626_48950
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4232
|
HP/02/066/210628
|
Dharam Chand S/o Sarvan R/o Matkeharu
|
HP/02/066/210628_49774
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4233
|
HP/02/066/210630
|
Lekh Raj S/o Megh Singh R/o Trembly PO Drubbal
|
HP/02/066/210630_65353
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
4234
|
HP/02/066/210645
|
Jagat Ram S/o Rumi R/o Banon
|
HP/02/066/210645_57437
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4235
|
HP/02/066/210690
|
Rinku Art and Painter
|
HP/02/066/210690_55630
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
4236
|
HP/02/066/210699
|
Ramesh Kumar S/o Balak Ram R/o Drubbal
|
HP/02/066/210699_39863
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4237
|
HP/02/066/210700
|
Dharam Chand S/o Soju Ram R/o Banon
|
HP/02/066/210700_48947
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4238
|
HP/02/066/216202
|
Balbir Singh R/o Neri PO Langna
|
HP/02/066/216202_39974
|
Punjab National Bank
|
PUNB0274700
|
|
|
Material
|
4239
|
HP/02/066/216479
|
Gian Chand R/o Kotla PO Langna
|
HP/02/066/216479_39975
|
Punjab National Bank
|
PUNB0274700
|
|
|
Material
|
4240
|
HP/02/066/219045
|
Chuni Lal S/o Deviya Ram R/o Siyohi Banon
|
HP/02/066/219045_63720
|
H.P. State Co Operative Bank
|
HPSC0000316
|
Exempted and Approved
|
|
Material
|
4241
|
HP/02/066/219164
|
Jagtamba Devi W/o Shesh Ram Vill Aall
|
HP/02/066/219164_58016
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
4242
|
HP/02/066/219167
|
Diwan Chand S/o Panjka Ram R/o Aal
|
HP/02/066/219167_48958
|
|
|
|
|
Material
|
4243
|
HP/02/066/219273
|
Jagdish Chand S/o Sant Ram R/o Pabo, PO Jhamer
|
HP/02/066/219273_41027
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
4244
|
HP/02/066/222048
|
Dile Ram S/o Chimna Ram vil. charonjh po drubal
|
HP/02/066/222048_59748
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4245
|
HP/02/066/222073
|
Bhim Sain S/o Karam Singh R/o Bharmera
|
HP/02/066/222073_63757
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
4246
|
HP/02/066/222112
|
Tawarsu Ram S/o Nanaku Ram R/o Banwar
|
HP/02/066/222112_60179
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4247
|
HP/02/066/222304
|
Gopal Singh S/o Hem Singh R/o Charounjh
|
HP/02/066/222304_46384
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4248
|
HP/02/066/222378
|
Hem Singh S/o Karam Singh R/o Ropru (Thana)
|
HP/02/066/222378_49756
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4249
|
HP/02/066/231318
|
RAMESH VILL DUDAR P.O. DUDAR TH. SADAR MANDI
|
HP/02/066/231318_55791
|
H.P. State Co Operative Bank
|
YESB0HPB328
|
|
|
Material
|
4250
|
HP/02/066/301028
|
Gorkhiya Ram S/o Udmi Ram R/o Joun
|
HP/02/066/301028_55854
|
|
|
|
|
Material
|
4251
|
HP/02/066/36187
|
Surat Ram S/o Bhadru Ram VPO Dul
|
HP/02/066/36187_60513
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
Exempted and Approved
|
|
Material
|
4252
|
HP/02/066/86725
|
Gobind Ram S/o Bhelu Ram R/o VPO Drahal
|
HP/02/066/86725_48941
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
4253
|
HP/02/066120066
|
Khem Singh S/o Bhuri Singh R/o Harad PO Gangoti
|
HP/02/066120066_40174
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
4254
|
HP/02/066165010
|
praveen Kumar
|
HP/02/066165010_57123
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
4255
|
HP/02/066174007
|
Mati Devi W/o Vikram Singh R/o Mangdol
|
HP/02/066174007_38718
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
4256
|
HP/02/066192089
|
Pritam Singh Vill. Samod Teh. Jogindernagar
|
HP/02/066192089_58082
|
|
|
|
|
Material
|
4257
|
HP/02/066201085
|
Mast Ram S/o Pirsai R/o Jaral
|
HP/02/066201085_39853
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4258
|
HP/02/066207206
|
Narpat S/o Megh Singh R/o Pipli
|
HP/02/066207206_39854
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4259
|
HP/02/066207270
|
KRISHAN GOPAL S/O MAST RAM R/O PIPLI
|
HP/02/066207270_60726
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4260
|
HP/02/066219289
|
Suresh Kumar S/o Balak Ram R/o Amba Ra Gahra
|
HP/02/066219289_48957
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
4261
|
HP/02/067/000013
|
PREM SINGH S/O BIDHI RAM (BAROT)
|
HP/02/067/000013_52272
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
4262
|
HP/02/067/000327
|
Kashmir Singh S/o Govind ( G P Barot)
|
HP/02/067/000327_64679
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
4263
|
HP/02/067/000333
|
Shaym Lal S/o Aagnu
|
HP02067000333_68185
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
4264
|
HP/02/067/000362
|
Ami Chand S/o Titlu ( GP Barot ) R
|
HP/02/067000260_64838
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
4265
|
HP/02/067/003164
|
Dhani Ram S/o Bhicchu Ram (Tarwan)
|
HP/02/067/003164_59547
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
4266
|
HP/02/067/003402
|
Sanjay Kumar S/o Bhagi Ram (Barot)
|
HP/02/067/003402_60457
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
4267
|
HP/02/067/003610
|
Ashok Kumar S/o Chinju(lapas)
|
HP/02/067/003610_57757
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
4268
|
HP/02/067/006028
|
Ram Dev S/o Sher Singh
|
HP02067006028_68184
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
4269
|
HP/02/067/006037
|
Jai singh S/o Dhani Ram Barot
|
HP02067006037_68252
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
4270
|
HP/02/067/006126
|
Bhadar Singh S/o Shinhka Bardhan
|
HP/02/067/006126_58941
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
4271
|
HP/02/067/009080
|
Jai Parkash S/o Bhagu (Kasamal )
|
HP/02/067/009080_60650
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
4272
|
HP/02/067/009298
|
Raj Mal S/o Bhagu (Kadyan)
|
HP/02/067/009298_57775
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
4273
|
HP/02/067/009306
|
Partap Singh S/o Bhekhu
|
HP/02/067/009306_62161
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
4274
|
HP/02/067/009402
|
Jeetu S/o Chaku (lapas)
|
HP/02/067/009402_62160
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
4275
|
HP/02/067/009414
|
Billu S/o Banku (Lapas)
|
HP/02/067/009414_60945
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
4276
|
HP/02/067/012161
|
Vikram Chand S/o Galu Ram
|
HP02067012161_74580
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
4277
|
HP/02/067/015124
|
Jai Singh S/o Gulab Singh( Bardhan)
|
HP/02/067/015124_58961
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
4278
|
HP/02/067/021030
|
Bhuri Singh S.o Dagi Ram G. P Lapas
|
HP02067021030_69510
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
4279
|
HP/02/067/021355
|
Govind Singh (KAS)
|
HP/02/067/021355_61926
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4280
|
HP/02/067/024293
|
Roshan Lal S/o Sarwata
|
HP/02/067/024293_37476
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
4281
|
HP/02/067/024392
|
Manshi Ram S/o Lachhaman
|
HP/02/067/024392_37481
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
4282
|
HP/02/067/030032
|
Jatu Ram ( Kas)
|
HP/02/067/030032_57132
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4283
|
HP/02/067/030130
|
BRIJ LAL S/O GANGU RAM ( KAS)
|
HP/02/067/030130_57895
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4284
|
HP/02/067/030236
|
Vijay Kumar S/o Bhichhu (KAS)
|
HP/02/067/030236_61929
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4285
|
HP/02/067/030255
|
Kali Dass S/o Kanshu (kasa)
|
HP/02/067/030255_60817
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4286
|
HP/02/067/030425
|
Krishan Chand S/o Mahant (pando)
|
856173446031_36296
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4287
|
HP/02/067/036014
|
Narsi Ram s/o Kanku (Bhararu)
|
HP/02/067/036014_58167
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4288
|
HP/02/067/036421
|
Indera Painting Works Bhararu
|
HP/02/067/036421_66357
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
4289
|
HP/02/067/036505
|
Keshav S/o Dhani Ram (KAS)
|
HP/02/067/036505_59974
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4290
|
HP/02/067/0386384
|
Rajender Kumar S/o Haru Ram Vill. Gaduhi (Bhararu)
|
HP/02/067/0386384_58328
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4291
|
HP/02/067/039067
|
Gulab Singh S/o Hari Singh (BALH)
|
HP/02/067/039067_58143
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
4292
|
HP/02/067/039401
|
Devinder Kumar S/o Daleep Singh
|
HP/02/067/039401_61394
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
4293
|
HP/02/067/039409
|
Cheeni Ram S/O Hira Lal (Balh)
|
HP/02/067/039409_61317
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
4294
|
HP/02/067/039435
|
Narayan Singh S/o Sher Singh9 BALH)
|
HP/02/067/039435_59012
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4295
|
HP/02/067/039475
|
Budhi Singh S /o Saran (Balh)
|
HP/02/067/039475_61312
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4296
|
HP/02/067/039543
|
Dhobu RamS/o Junthu (balh)
|
HP/02/067/039543_58954
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4297
|
HP/02/067/042306
|
Rajesh Kumar s/o Gorakh
|
HP/02/067/042306_50073
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
4298
|
HP/02/067/042418
|
Nag Ram S/O Punu Ram ( chalharg )
|
HP/02/067/042418_61066
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4299
|
HP/02/067/042573
|
Pradeep Kumar S/o Sant Ram(Chalharg)
|
HP/02/067/042573_57647
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
|
Material
|
4300
|
HP/02/067/045059
|
Prem Singh S/o Todar Vill.Chhamb Bihun
|
HP/02/067/045059_61695
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4301
|
HP/02/067/054069
|
Jagdish Chand S/o Tegu Ram Banog Nauhali
|
HP/02/067/054069_61071
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4302
|
HP/02/067/054162
|
Bhagirath S/o Jagat Ram R/o Balhkwar
|
HP/02/067/054162_62592
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
4303
|
HP/02/067/057026
|
Sohanu Ram S/o Shukra Ram
|
HP/02/067/057026_55501
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
4304
|
HP/02/067/057047
|
Nokhu Ram S/o Laje Ram (G.P.Kufari)
|
HP/02/067/057047_61182
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
4305
|
HP/02/067/057113
|
Bhagat Singh S/o Bhadar Singh
|
HP/02/067/057113_62495
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
4306
|
HP/02/067/057125
|
Devaki Nand S/o Palas Ram (G.P. Kufari)
|
HP/02/067/057125_61174
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
4307
|
HP/02/067/057271
|
Inder dev s/o Faqir chand (Kufri)
|
HP/02/067/057271_59841
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
4308
|
HP/02/067/057406
|
Kahan Singh S/o Faganu Ram (G.P. Kufari )
|
HP/02/067/057406_65466
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
4309
|
HP/02/067/057611
|
Nagender Singh S/o Khem Singh(G.P. Kufari)
|
HP/02/067/057611_61218
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
4310
|
HP/02/067/057640
|
Budhi Singh S/o Hardev ( G.P. Kufari)
|
HP/02/067/057640_65467
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
4311
|
HP/02/067/063017
|
Param Dev S/o Mangatu Ram
|
HP/02/067/063017_62707
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
4312
|
HP/02/067/063303
|
Niharkhu ram s/o Dhougri ram (Bhadwahan)
|
HP/02/067/063303_59840
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
4313
|
HP/02/067/066029
|
Shyam Singh S/o Kalu Ram (chukku)
|
HP02067066029_73130
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4314
|
HP/02/067/066047
|
Netar Lal S/o Sher Singh (Chukku)
|
HP/02/067/066047_59704
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4315
|
HP/02/067/078109
|
Dharam Singh S/o Deen
|
HP/02/067/078109_34756
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
4316
|
HP/02/067/0781458
|
Ganga Ram S/o Dharm Chand
|
HP/02/067/0781458_34757
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
4317
|
HP/02/067/078258
|
Lohar S/o Dagi
|
HP/02/067/078258_34768
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
4318
|
HP/02/067/078429
|
Shyam Singh ( Dhamchyan )
|
HP/02/067/078429_59932
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
4319
|
HP/02/067/081140
|
Dharam Singh
|
HP/02/067/081140_35717
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
4320
|
HP/02/067/081162
|
Kahan Singh ( Khawan GP Latran )
|
HP/02/067/081162_65165
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
4321
|
HP/02/067/084179
|
Tej Ram s/o Nank Chand
|
HP/02/067/084179_39006
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
4322
|
HP/02/067/084198
|
Khajana Ram S/o Palku
|
HP/02/067/084198_34769
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
4323
|
HP/02/067/084211
|
Ram Singh
|
HP02067084211_72111
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
4324
|
HP/02/067/087343
|
Mansa Ram Dagwandhar
|
HP/02/067/087343_43961
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
4325
|
HP/02/067/090361
|
Ram Lal S/O Sh Mede Ram
|
HP/02/067/090361_62637
|
Punjab National Bank
|
PUNB0577000
|
|
|
Material
|
4326
|
HP/02/067/090516
|
Dola Ram S/O Sh Mangat Ram
|
HP/02/067/090516_62636
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4327
|
HP/02/067/093375
|
Nanak Chand
|
HP/02/067/093375_60834
|
State Bank of India
|
SBIN0009987
|
Exempted and Approved
|
|
Material
|
4328
|
HP/02/067/102214
|
Karam Singh S/o Purana Chand (G.P. Dalah)
|
HP/02/067/102214_61819
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4329
|
HP/02/067/102633
|
RAJ KUMAR GOODS CARRIER (NARLA)
|
HP/02/067/102633_62404
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4330
|
HP/02/067/102703
|
Nag Ram R/O Basehar GP Dalah
|
HP/02/067/102703_54895
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
|
Material
|
4331
|
HP/02/067/105083
|
Padam Singh Singh Thakur PVT. Contractor
|
HP/02/067/105083_58981
|
H.P. State Co Operative Bank
|
YESB0HPB347
|
|
|
Material
|
4332
|
HP/02/067/108107
|
Lekh ram s/o Hirda ram vill. Gawali
|
HP/02/067/108107_62215
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4333
|
HP/02/067/108442
|
KAPUR CHAND S/O NARAYANU (GAWALI)
|
HP/02/067/108442_59458
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4334
|
HP/02/067/108507
|
Balak Ram S.o Sanu Pvt.
|
HP02067108507_69103
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
|
Material
|
4335
|
HP/02/067/111353
|
NANAK CHAND S/O BRIKAM (GAWALI)
|
HP/02/067/111353_59459
|
|
|
|
|
Material
|
4336
|
HP/02/067/111418
|
RAM SINGH S/O ANGHANU RAM(GAWALI)
|
HP/02/067/111418_58357
|
H.P. State Co Operative Bank
|
YESB0HPB347
|
|
|
Material
|
4337
|
HP/02/067/11299
|
Inder dev s/o Jedhu ram (G)
|
HO/02/067/11299_61152
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4338
|
HP/02/067/114004
|
Sidhu Ram S/o Sukru (Badidhar)
|
HP/02/067/114004_63786
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
4339
|
HP/02/067/114052
|
Sunder Singh S/o Bhikham (Badidhar)
|
HP/02/067/114052_63787
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
4340
|
HP/02/067/114091
|
Narayan Singh S/o Lachi Ram (Badidhar)
|
HP/02/067/114091_63788
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
4341
|
HP/02/067/114123
|
Udham singh s/o Sawaru ram (P)
|
HP/02/067/114123_60936
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
4342
|
HP/02/067/114205
|
Sher Singh S/o Ranchu (Badidhar)
|
HP/02/067/114205_63792
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
4343
|
HP/02/067/114217
|
Sher Singh S/o Basakhu Ram (Badidhar)
|
HP/02/067/114217_63777
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
4344
|
HP/02/067/117024
|
Sohan Singh s/o Souju Ram (Badidhar)
|
HP/02/067/117024_63784
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
4345
|
HP/02/067/117030
|
Labh Singh S/o Setu Ram
|
HP/02/067/117030_63087
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
4346
|
HP/02/067/117037
|
Khem Singh S/o Govind Ram
|
HP/02/067/117037_63089
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
4347
|
HP/02/067/117086
|
Hardev Singh S/o Dharam singh
|
HP/02/067/117086_63082
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
4348
|
HP/02/067/117108
|
Tulasi Ram S/oHirda Ram (G.P. Kufari)
|
HP/02/067/117108_61503
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
4349
|
HP/02/067/117154
|
Sunder Singh S/o Govind Ram (Badidhar)
|
HP/02/067/117154_63902
|
H.P. State Co Operative Bank
|
HPSC0000341
|
Exempted and Approved
|
|
Material
|
4350
|
HP/02/067/117158
|
Jai Ram S/o Thaliya Ram
|
HP/02/067/117158_61500
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
4351
|
HP/02/067/117163
|
Chint Ram S/o Sidhu Ram
|
HP/02/067/117163_62706
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
4352
|
HP/02/067/117172
|
Sawaru Ram s/o Mohan Singh (Badidhar)
|
HP/02/067/117172_63769
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
4353
|
HP/02/067/11784
|
Purn Chand S/o Sidhu Ram (Badidhar)
|
HP/02/067/11784_63781
|
H.P. State Co Operative Bank
|
HPSC0000341
|
Exempted and Approved
|
|
Material
|
4354
|
HP/02/067/120022
|
Mani Welding Workshop G.P. Baddi Dhar
|
HP/02/067/120022_57850
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
4355
|
HP/02/067/12017
|
Shali Ram S/o Chamaru Ram(Badidhar)
|
HP/02/067/12017_64483
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4356
|
HP/02/067/120220
|
Mohan Lal S/o Poshu (Badidhar)
|
HP/02/067/120220_64488
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
4357
|
HP/02/067/123025
|
Om Prakash S/o Purn Chand (Badidhar)
|
HP/02/067/123025_64478
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
4358
|
HP/02/067/123115
|
Joginder Singh S.o Sadhu Ram G.P. Badidhar
|
HP/02/067/123115_66797
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
4359
|
HP/02/067/123116
|
Ram Chand S/o Souju Ram (Badidhar)
|
HP/02/067/123116_64054
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4360
|
HP/02/067/123221
|
Puran chand s/o Chet ram (p)
|
HP/02/067/123221_61119
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
4361
|
HP/02/067/123283
|
Lok Raj S/o Attar Chand (G.P. Baridhar)
|
HP/02/067/123283_61189
|
Punjab National Bank
|
PUNB0337700
|
|
|
Material
|
4362
|
HP/02/067/123372
|
Kashmir S/o Tek Chand (Badidhar)
|
HP/02/067/123372_63825
|
Punjab National Bank
|
PUNB0337700
|
|
|
Material
|
4363
|
HP/02/067/126004
|
Acharu Ram S/o Kataku Ram (Badidhar)
|
HP/02/067/126004_63772
|
H.P. State Co Operative Bank
|
HPSC0000341
|
Exempted and Approved
|
|
Material
|
4364
|
HP/02/067/126032
|
Jai Nand S/o Govind Ram (Badidhar)
|
HP/02/067/126032_64471
|
H.P. State Co Operative Bank
|
HPSC0000341
|
Exempted and Approved
|
|
Material
|
4365
|
HP/02/067/126188
|
Parkash chand s/o Devi singh (P)
|
HP/02/067/126188_61123
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
4366
|
HP/02/067/126234
|
Chaudhari Ram S/o Souju Ram (badidhar)
|
HP/02/067/126234_63765
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
4367
|
HP/02/067/129045
|
SHRI Nand Lal S/o Shangaru GP. TIKKAR
|
HP/02/067/129045_43073
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4368
|
HP/02/067/129285
|
Ram Singh S/o Ridaku Ram(G.P. Tikker)
|
HP/02/067/129285_61756
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4369
|
HP/02/067/129337
|
Roop Chand S/o Nirat Ram R/O Jorla GP TIKKAR
|
HP/02/067/129337_64157
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
|
Material
|
4370
|
HP/02/067/129342
|
Tej Ram
|
HP/02/067/129342_31040
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4371
|
HP/02/067/129349
|
Jai Dev son of Dhuplu
|
HP02067129349_69548
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4372
|
HP/02/067/129420
|
Amar Singh Goods Carrier Tikkar (G.P. Tikkar)
|
HP/02/067/129420_63529
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
4373
|
HP/02/067/129643
|
Shamsher singh S/o Nand Lal R/O (TIKKAR)
|
HP/02/067/129643_43696
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4374
|
HP/02/067/132246
|
Tek Chand S/o Chunju Ram GP Ropa
|
HP/02/067/132246_60145
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4375
|
HP/02/067/132324
|
Sohan Singh S/o Nank Chand R/o (Nog )
|
HP/02/067/132324_37360
|
H.P. State Co Operative Bank
|
YESB0HPB347
|
|
|
Material
|
4376
|
HP/02/067/147061
|
Basakhu ram s/o Sunder singh(Cheli)
|
HP/02/067/147061_57688
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
4377
|
HP/02/067/147497
|
NEELMANI S/O MAKHOLI RAM (KUNNU)
|
HP/02/067/147497_60291
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
4378
|
HP/02/067/150039
|
Narotam Ram S/o Tara Chand (P)
|
HP/02/067/15039_60933
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
4379
|
HP/02/067/159393
|
RAJU S/O SAUNU (PALI)
|
HP/02/067/159393_60289
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4380
|
HP/02/067/162305
|
Hem Raj s/o Baldev singh(P)
|
HP/02/067/162305_57864
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4381
|
HP/02/067/162361
|
Dharam dass s/o Hetu (Pali)
|
HP/02/067/162361_58532
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4382
|
HP/02/067/16247
|
Thakur Dass s/o Hetu (Pali)
|
HP/02/067/16247_58530
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
4383
|
HP/02/067/165650
|
Dharm Singh S/O krishan Chand(Barsu/Balh)
|
HP/02/067/165650_51195
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
4384
|
HP/02/067/168266
|
S & S OFFSET PRINDER MANDI
|
HP/02/067/168266_37756
|
Punjab National Bank
|
PUNB0031100
|
|
|
Material
|
4385
|
HP/02/067/168584
|
CHAMAN LAL S/O MANI RAM
|
HP/02/067/168584_31141
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4386
|
HP/02/067/168630
|
INDER DEV S/O CHET RAM
|
HP/02/067/168630_31142
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4387
|
HP/02/067/180104
|
CHET RAM
|
HP02067180104_70610
|
Indian Overseas Bank
|
IOBA0000422
|
|
|
Material
|
4388
|
HP/02/067/183046
|
SHUKAR DEEN S/O JAMALDEEN (KAMAND)
|
HP/02/067/183046_65533
|
Punjab National Bank
|
PUNB0731500
|
|
|
Material
|
4389
|
HP/02/067/192231
|
RAJINDER KUMAR S/O HARDEV (KATAULA)
|
HP/02/067/192231_55904
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4390
|
HP/02/067/192417
|
DEVI RAM S/O GANGE RAM
|
HP/02/067/192417_32694
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4391
|
HP/02/067/204025
|
Keshav ram s/o Tulsi ram (kufri)
|
HP/02/067/204025_59838
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
4392
|
HP/02/067/204301
|
TEK CHAND S/O DAYA RAM R/O TIHARI
|
HP/02/067/204301_38776
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4393
|
HP/02/067/204329
|
KRISHAN CHAND S/O MAN SINGH R/O TIHRI
|
HP/02/067/204329_66190
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4394
|
HP/02/067/210055
|
Devi Singh so Kishan Ro Gharan
|
HP02067210055_68981
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
|
Material
|
4395
|
HP/02/067/216032
|
INDER DEV VILLAGE NAGDHAR PO DEORI
|
HP/02/067/216032_37731
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
4396
|
HP/02/067/216437
|
BHUP SINGH VILLAGE TUNDHALA PO SHIVA BADAR
|
HP/02/067/216437_37727
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
4397
|
HP/02/067/219108
|
LAL CHAND S/O CHINT RAM
|
HP/02/067/219108_37554
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
4398
|
HP/02/067/219217
|
M/S THE BAGLAMUKHI ENTERPRISES
|
HP/02/067/219217_37721
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
4399
|
HP/02/067/219475
|
INDER DEV VILLAGE UBA PO SHIVA BADAR
|
HP/02/067/219475_37725
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
4400
|
HP/02/067/219520
|
JIWAN LAL S/O OM CHAND UBA PANDOH
|
HP/02/067/219520_44505
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
4401
|
HP/02/067/219550
|
DUNI CHAND VILLAGE UBA PO SHIVA BADAR
|
HP/02/067/219550_37729
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
4402
|
HP/02/067/255231
|
KUBER DUTT CONTRACTOR. VILL JORI PO PANARSA
|
HP/02/067/255231_40843
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
4403
|
HP/02/067/255304
|
BEER SINGH S/O UTTAM RAM KIGAS
|
HP/02/067/255304_40842
|
H.P. State Co Operative Bank
|
HPSC0000318
|
|
|
Material
|
4404
|
HP/02/067/261079
|
SHER SINGH S/O BALE RAM SHADHALA
|
HP/02/067/261079_60705
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
4405
|
HP/02/067/261415
|
BHIM SEN S/O BUDHI SINGH
|
HP/02/067/261415_63037
|
Punjab National Bank
|
PUNB0756000
|
|
|
Material
|
4406
|
HP/02/067/264190
|
DILE RAM S/O JAI RAM VILLAGE PALI
|
HP/02/067/264190_60638
|
H.P. State Co Operative Bank
|
YESB0HPB318
|
Exempted and Approved
|
|
Material
|
4407
|
HP/02/067/270053
|
CHITTRA ARTS
|
HP/02/067/270053_37185
|
H.P. State Co Operative Bank
|
YESB0HPB317
|
|
|
Material
|
4408
|
HP/02/067/288107
|
TEK CHAND S/O NANT RAM
|
HP/02/067/288107_60402
|
Punjab National Bank
|
PUNB0445400
|
Exempted and Approved
|
|
Material
|
4409
|
HP/02/067/29324
|
Inder Dev S/o Tulasi Ram(Lotakara Tikker)
|
HP/02/067/29324_59816
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4410
|
HP/02/0670150317
|
Surjeet kumar S/o Punnu Ram(KUNU)
|
HP/02/0670150317_57809
|
|
|
|
|
Material
|
4411
|
HP/02/067132410
|
Jai SinghS/o Sunku Ram RO Shagnal
|
HP/02/067132410_37366
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4412
|
HP/02/067210001
|
Rajender Singh
|
HP/02/067210001_60632
|
UCO Bank
|
UCBA0002937
|
Exempted and Approved
|
|
Material
|
4413
|
HP/02/067210279
|
Neeraj Tyagi s/O janashwer Prashad
|
HP/02/067210279_60765
|
Punjab National Bank
|
PUNB0136600
|
Exempted and Approved
|
|
Material
|
4414
|
HP/02/06721045
|
Suresh Chand
|
HP/02/06721045_56424
|
H.P. State Co Operative Bank
|
YESB0HPB322
|
|
|
Material
|
4415
|
HP/02/068/000040
|
RAJ KUMAR S/O MANGATU G.P LAGDHAR
|
HP/02/068/000040_49799
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4416
|
HP/02/068/000405
|
SOHAN SINGH S/O RANCHU R/O SATAHAN
|
HP/02/068/000405_44306
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4417
|
HP/02/068/000454
|
ROSHAN LAL S/O CHANDERMANI R/O KARKOH
|
HP/02/068/000454_44305
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4418
|
HP/02/068/000536
|
TEGU RAM S/O SHANKER R/O DHALWANI
|
HP/02/068/000536_44312
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4419
|
HP/02/068/000589
|
CHAMARU RAM S/O BHAGAT R/O SATAHAN
|
HP/02/068/000589_44309
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4420
|
HP/02/068/003039
|
MANOHAR LAL S/O KANHIYA R/O KHALANOO
|
HP/02/068/003039_37789
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4421
|
HP/02/068/003165
|
PADAMNABH S/O DAYA RAM R/O KHALANOO
|
HP/02/068/003165_38140
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4422
|
HP/02/068/003416
|
SHER SINGH S/O MANI RAM R/O MAHAN
|
HP/02/068/003416_37793
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
4423
|
HP/02/068/006079
|
KASHMIR SINGH S/O THAKUR DASS R/O ARTHI
|
HP/02/068/006079_58028
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4424
|
HP/02/068/006256
|
Chatar Singh S/o Sh. Baxi Ram (Sadar)
|
HP/02/068/006256_58605
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4425
|
HP/02/068/006280
|
Param Dev S/o Sh. Jai Dev (Sadar)
|
HP/02/068/006280_58721
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4426
|
HP/02/068/009009
|
GOVIND RAM S/O SHUKARU RAM R/O ALAG(KOT)
|
HP/02/068/009009_61813
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4427
|
HP/02/068/009021
|
JSAWANT SINGH S/O HARI SINGH KOON
|
HP/02/068/009021_37772
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4428
|
HP/02/068/009101
|
NARPAT RAM S/O LACHHMAN R/O KOON
|
HP/02/068/009101_38522
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4429
|
HP/02/068/009215
|
HUKAM CHAND R/O DRUBAL
|
HP/02/068/009215_63840
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4430
|
HP/02/068/009588
|
NARENDER KUMAR S/O MAST RAM
|
HP/02/068/009588_60093
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
4431
|
HP/02/068/012051
|
PURAN CHAND S/O BALAK RAM R/O KOT
|
HP/02/068/012051_44317
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
|
Material
|
4432
|
HP/02/068/012065
|
KASHMIR SINGH S/O MANI RAM R/O MATHYAL
|
HP/02/068/012065_47053
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4433
|
HP/02/068/012123
|
RATTAN SINGH S/O BHAWA RAM R/O KOT
|
HP/02/068/012123_38165
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4434
|
HP/02/068/012475
|
SHIV LAL S/O PARMA RAM R/O KOT
|
HP/02/068/012475_65212
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4435
|
HP/02/068/012490
|
PALAS RAM S/O ARJUN R/O KOT
|
HP/02/068/012490_38515
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4436
|
HP/02/068/012590
|
HEM RAJ S/O DAYA RAM R/O DHWANSARI
|
HP/02/068/012590_47060
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4437
|
HP/02/068/015043
|
DILA RAM S/O SUDAMA R/O DAWAHAN
|
HP/02/068/015043_39013
|
|
|
|
|
Material
|
4438
|
HP/02/068/015047
|
PARSOTAM RAM S/O CHET RAM R/O DAWAHAN
|
HP/02/068/015047_39011
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
4439
|
HP/02/068/015188
|
DHANI RAM S/O NARAIN R/O DAWAHAN
|
HP/02/068/015188_39009
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
4440
|
HP/02/068/018340
|
BHAGAT RAM S/O TULSI RAM R/O SADOH
|
HP/02/068/018340_60303
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
4441
|
HP/02/068/018426
|
Durga Dass s/o Amar Singh (Sadoh)
|
HP/02/068/018426_55899
|
|
|
|
|
Material
|
4442
|
HP/02/068/024009
|
JAI SINGH S/O SAWRU RAM R/O LUHARAD KOTLI
|
HP/02/068/024009_44404
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
4443
|
HP/02/068/024055
|
BHIM SINGH S/O BALAK RAM R/O LUHARAD KOTLI
|
HP/02/068/024055_44403
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
4444
|
HP/02/068/024055.
|
Bhim Singh S/o Sh. Balak Ram (Sadar)
|
HP/02/068/024055._58860
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4445
|
HP/02/068/024082
|
KHEM SINGH S/O PARAM DEV R/O TARYSAL
|
HP/02/068/024082_39014
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
4446
|
HP/02/068/033287
|
M/S DEV KUMRAH IRON STORE KOTLI
|
HP/02/068/033287_39019
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
4447
|
HP/02/068/036407
|
VISHVAKARMA INDUSTRIES
|
HP/02/068/036407_42392
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
4448
|
HP/02/068/036545
|
RANGILA RAM S/O KANSI RAM R/O DHANDAL
|
HP/02/068/036545_42391
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
4449
|
HP/02/068/036559
|
SANDEEP WELDING WORKS
|
HP/02/068/036559_52132
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
4450
|
HP/02/068/036617
|
Naresh kumar s/o Khyali ram (SADAR)
|
HP/02/068/036617_61568
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
4451
|
HP/02/068/039001
|
HEERA LAL R/O KUSHMAL G.P DHANYARA
|
HP/02/068/039001_42387
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
4452
|
HP/02/068/039041
|
DAYA RAM S/O MOHAN SINGH G.P DHANYARA
|
HP/02/068/039041_60396
|
State Bank of India
|
SBIN0013709
|
Exempted and Approved
|
|
Material
|
4453
|
HP/02/068/039262
|
KASHMIR SINGH S/O SARWANU G.P DHANYARA
|
HP/02/068/039262_58284
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4454
|
HP/02/068/042014
|
DURGA DUTT S/O SEVAK RAM SUKSAAL KOTLI
|
HP/02/068/042014_44388
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
4455
|
HP/02/068/045008
|
MAJHYARU RAM S/O SUKRU RAM R/O GHURAN KOTLI
|
HP/02/068/045008_44386
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
4456
|
HP/02/068/045367
|
CHIMNA RAM S/O TUNDA RAM R/O GHURAN KOTLI
|
HP/02/068/045367_44385
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
4457
|
HP/02/068/045435
|
HARBHAJ S/O SHIV DYAL ARNODI KOTLI
|
HP/02/068/045435_44376
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
4458
|
HP/02/068/045533
|
DURGA SINGH S/O RAM SINGH R/O BALAHAR KOTLI
|
HP/02/068/045533_44383
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
4459
|
HP/02/068/045627
|
TARA CHAND S/O DAHALU VILL. GHURAN KOTLI
|
HP/02/068/045627_44378
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
4460
|
HP/02/068/048117
|
CHANDER MANI THAKUR HARDWARE SAIGALOO
|
HP/02/068/048117_38507
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
4461
|
HP/02/068/048365
|
Damoder dass thakur
|
HP/02/068/048365_63836
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4462
|
HP/02/068/057378
|
HARISH CHANDER S/O CHIMNA RAM VILL SUKKA KOON
|
HP02068057378_72676
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
4463
|
HP/02/068/063114
|
DINESH KUMAR VILLAGE DEV NAL
|
HP/02/068/063114_37736
|
Bank of India
|
BKID0007920
|
|
|
Material
|
4464
|
HP/02/068/063407
|
HUKAM CHAND S/O BHUP SINGH
|
HP/02/068/063407_37233
|
State Bank of India
|
SBIN0050604
|
|
|
Material
|
4465
|
HP/02/068/063489
|
HUKAM CHAND VILLAGE SAI
|
HP/02/068/063489_37737
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
|
Material
|
4466
|
HP/02/068/06545
|
LEKH RAJ S/O DAYA RAM R/O SAMRAHAN
|
HP/02/068/06545_33107
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
4467
|
HP/02/068/072090
|
PARDEEP KUMAR VILLAGE DEV NAL
|
HP/02/068/072090_37735
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4468
|
HP/02/068/072217
|
PREM SINGH S/O DAYALU R/O SATOHAL
|
HP/02/068/072217_44480
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4469
|
HP/02/068/075018
|
LALMAN
|
HP/02/068/075018_60174
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4470
|
HP/02/068/102414
|
SOHAL SINGH
|
HP/02/068/102414_31140
|
Punjab National Bank
|
PUNB0337700
|
|
|
Material
|
4471
|
HP/02/068/102417
|
SANJAY KUMAR S/O UTHAM SINGH R/O TALYAHAR
|
HP/02/068/102417_66058
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4472
|
HP/02/068/108467
|
Goverdhan Singh(Jola/Padhiyun)
|
HP/02/068/108467_49135
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4473
|
HP/02/068/111104
|
RAJINDER KUMAR
|
HP/02/068/111104_36933
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4474
|
HP/02/068/114246
|
Dinesh Kumar Chandel
|
HP/02/068/114246_38135
|
Punjab National Bank
|
PUNB0219200
|
|
|
Material
|
4475
|
HP/02/068/117018
|
HOSHIYAR SINGH S/O INDER SINGH RO TILLI
|
HP/02/068/117018_40419
|
Punjab National Bank
|
PUNB0219200
|
|
|
Material
|
4476
|
HP/02/068/144076
|
M/S SHEETLA MATA CONST. PVT. LTD.
|
HP/02/068/144076_30970
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
4477
|
HP/02/068/147005
|
MOHAN SINGH
|
HP/02/068/147005_32687
|
H.P. State Co Operative Bank
|
YESB0HPB317
|
|
|
Material
|
4478
|
HP/02/068/147007
|
DHANI RAM S/O THAKRU
|
HP/02/068/147007_32693
|
H.P. State Co Operative Bank
|
YESB0HPB328
|
|
|
Material
|
4479
|
HP/02/068/147077
|
RAM SINGH S/O CHAND R/O NASLOH
|
HP/02/068/147077_32691
|
H.P. State Co Operative Bank
|
YESB0HPB328
|
|
|
Material
|
4480
|
HP/02/068/147553
|
MAN SINGH S/IO DHANI RAM R/O NALSOH
|
HP/02/068/147553_49593
|
Punjab National Bank
|
PUNB0031100
|
|
|
Material
|
4481
|
HP/02/068/150051
|
JAI SINGH VILL ARDHA PO NASLOH
|
HP/02/068/150051_37761
|
H.P. State Co Operative Bank
|
YESB0HPB317
|
|
|
Material
|
4482
|
HP/02/068/234057
|
DINESH WELDING WORKS
|
HP/02/068/234057_66639
|
Union Bank of India
|
UBIN0536211
|
|
|
Material
|
4483
|
HP/02/068/237548
|
THAKUR STEEL & STEEL FURNITURE INDUSTRY
|
HP/02/068/237548_37797
|
Punjab National Bank
|
PUNB0201800
|
|
|
Material
|
4484
|
HP/02/068/249068
|
SUNDER SINGH S/O RAM SINGH(DHAR)
|
HP/02/068/249068_56815
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
4485
|
HP/02/068/249133
|
BHADUR SINGH S/O KUNJU PANDOH
|
HP/02/068/249133_46129
|
Punjab National Bank
|
PUNB0031100
|
|
|
Material
|
4486
|
HP/02/068/249145
|
BHAGAT RAM
|
HP/02/068/249145_60326
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
Exempted and Approved
|
|
Material
|
4487
|
HP/02/068/252248
|
MAHENDER SINGH S/O JALPU RAM (DHAR )
|
HP/02/068/252248_56816
|
Punjab National Bank
|
PUNB0201800
|
|
|
Material
|
4488
|
HP/02/068/255224
|
Narpat Ram
|
HP/02/068/255224_55823
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
4489
|
HP/02/068/255255
|
INDER SINGH S/O LALU (GP JAGAR)
|
HP/02/068/255255_56807
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
4490
|
HP/02/068/255300
|
REWATI RAM S/O SHAUJU RAM (Sadar)
|
HP/02/068/255300_58773
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
4491
|
HP/02/068/255359
|
GOPAL SINGH S/O GAREBU ( JAGAR)
|
HP/02/068/255359_56808
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
4492
|
HP/02/068/255463
|
NIKKI DEV W/O CHANDU
|
HP/02/068/255463_60403
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
4493
|
HP/02/068/258010
|
SADHU RAM S/O ROTHAL (SEYOG)
|
HP/02/068/258010_64232
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
4494
|
HP/02/068/258066
|
LAL SINGH S/O DOLE RAM PANDOH
|
HP/02/068/258066_50139
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
4495
|
HP/02/068/258073
|
LAL MAN
|
HP/02/068/258073_36915
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
4496
|
HP/02/068/258078
|
NUP RAM S/O DOLE RAM PANDOH
|
HP/02/068/258078_50140
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
4497
|
HP/02/068/258305
|
CHAMAN LAL R/O SOJHA PANDOH
|
HP/02/068/258305_55827
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
4498
|
HP/02/068/267013
|
PURAN CHAND S/O JOGI R/O PANDOH
|
HP/02/068/267013_58209
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
4499
|
HP/02/068/267015
|
NAND LAL
|
HP/02/068/267015_37723
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
4500
|
HP/02/068/267157
|
ROSHAN LAL S/O LAL SINGH PANDOH
|
HP/02/068/267157_46128
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
4501
|
HP/02/068/35704
|
NAME HEM RAJ S/O AMAR SINGH R/O BIR
|
HP/02/068/35704_60198
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
4502
|
HP/02/068/42098
|
Jeevan lal s/o niku ram R/O ROPRU
|
488449422379_51342
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
4503
|
HP/02/068000470
|
BELI RAM S/O DHARMU R/O KALAG
|
HP/02/068000470_46105
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4504
|
HP/02/068106255
|
CHET RAM S/O SANTU R/O LAGDHAR
|
HP/02/068106255_46106
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
4505
|
HP/02/0681267708
|
SURESH KUMAR
|
HP/02/0681267708_36920
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
4506
|
HP/02/076/057330
|
Chander Mani S/o Kataku Ram(G. P. Kufari)
|
HP/02/076/057330_61217
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
4507
|
HP/02/076/108140
|
Pritam Chand S/o Dila Ram
|
HP/02/076/108140_65789
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4508
|
HP/02/08/042139
|
Parkash Chand s/o Ramshu Ram ( chalharg )
|
HP/02/08/042139_61067
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4509
|
HP/02/121/3221
|
Balak Ram S/o Hari Ram
|
HP/02/121/3221_59115
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
4510
|
HP/02/206/144229
|
Shiv Ram S/O Charnu
|
HP/02/206/144229_50150
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
4511
|
HP/02/219134
|
Man Singh S/O Lekh Ram(Balh/Lohara)
|
HP/02/219134_37290
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
4512
|
HP/02/60/015818
|
Dharmendar kumar s/o gurdev (gohar
|
HP/02/60/015818_59147
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
4513
|
HP/02/60/033123
|
Sh. Kewal Singh S/o Sh. Balak Ram (Gohar)
|
HP/02/60/033123_55418
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
4514
|
HP/02/60/033225
|
Sh. Chura Mani S/o Sh. Som Dutt (Gohar)
|
HP/02/60/033225_55417
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
4515
|
HP/02/60/03328
|
Balak ram S/o him singh (gohar)
|
HP/02/60/03328_59149
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
4516
|
HP/02/60/039155
|
inder singh s/o ram singh (gohar)
|
HP/02/60/039155_59151
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
4517
|
HP/02/64/183053
|
Balak Ram S/o Panchi Ram R/o Ratoli
|
HP/02/64/183053_56883
|
State Bank of India
|
SBIN0011877
|
|
|
Material
|
4518
|
HP/02/66/147455
|
Mahender Singh
|
HP/02/66/147455_57411
|
Punjab National Bank
|
PUNB0489800
|
|
|
Material
|
4519
|
HP/02/66/147676
|
Rajesh Kumar
|
HP/02/66/147676_57409
|
Punjab National Bank
|
PUNB0489800
|
|
|
Material
|
4520
|
HP/02/67/276060
|
KURM CHAND R/O LAKSHAL
|
HP/02/67/276060_38773
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
4521
|
HP/02/68/012104
|
KASHMIR SINGH S/O BHIKHAM RAM R/O ROOPA MATHYAL
|
HP/02/68/012104_44318
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4522
|
HP/02/68/018022
|
KISHAN SINGH S/O GHOULA R/O NALHOG
|
HP/02/68/018022_38874
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4523
|
HP/02/68/033171
|
Kasmir singh S/O Kalu ram (SADAR)
|
HP/02/68/033171_61569
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
4524
|
HP/02?059/048026
|
Sant Ram S/o Sh. Lahlu Ram (Karsog)
|
HP/02?059/048026_37384
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
4525
|
HP/020/64/123222
|
Balam Ram
|
HP/020/64/123222_49941
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4526
|
HP/02060021031
|
DALEEP SINNGH S/OKESHAV RAM KHANULA
|
HP/02060021031_44387
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
4527
|
HP/02060021230
|
HEM SINGH S/O TULASI RAM
|
HP/02060021230_44389
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
4528
|
HP/0206621064
|
Ravi Singh S/o Govind Ram R/o Matkaeharu
|
HP/0206621064_49772
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4529
|
HP/02861/192067
|
Jagesar s/o Lohari
|
HP/02861/192067_55469
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
4530
|
HP/03/043/186461
|
Chuni Lal S/o Ram Chand
|
HP/03/043/186461_51507
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4531
|
HP/03/043/192240
|
Amar Welding works Chogan, PO Bir
|
HP/03/043/192240_58974
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4532
|
HP/03/048/114201
|
New Hope Nursery vill. Bagli Distt. Kangra
|
HP03048114201_74117
|
UCO Bank
|
UCBA0003340
|
|
|
Material
|
4533
|
HP/04/027/174654
|
Roshan Lal (Darpa)
|
HP/04/027/174654_56583
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
4534
|
HP/04/065/180459
|
Sanjeev Kumar (1308003104)
|
HP/04/065/180459_43971
|
H.P. State Co Operative Bank
|
YESB0HPB336
|
|
|
Material
|
4535
|
HP/04/10936
|
Prem Singh (1308003104)
|
HP/04/10936_43642
|
H.P. State Co Operative Bank
|
YESB0HPB336
|
|
|
Material
|
4536
|
HP/059/162081
|
Padma Nand S/o Uma Dutt Vill. Puni
|
HP/059/162081_57648
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
4537
|
HP/06/105488
|
Hari singh (Dart bagla)
|
HP/06/105488_45534
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4538
|
HP/060/23512
|
Naresh Kumar S/O Rattan Singh
|
HP/02/064/012516_65814
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
4539
|
HP/067/030261
|
Balber Singh S/o Changu Ram ( Kas)
|
HP/067/030261_57131
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4540
|
HP/12/059/201252
|
Kundan Lal s/o Halu village & Teh nanj Po karsog
|
HP/12/059/201252_59555
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
4541
|
HP/2/067/063049
|
Dharmu s/o Saju ram (Bhadwahan )
|
HP/2/067/063049_57689
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
4542
|
HP/20/266/144202
|
Chamel Singh Bhalaria S/o Budhi Singh, Vill. Suan
|
HP/20/266/144202_38639
|
Punjab National Bank
|
PUNB0489800
|
|
|
Material
|
4543
|
HP/201511462325
|
Vidya Dhar S.O.Sh.Ram Singh
|
HP/201511462325_66586
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
4544
|
HP/213456
|
Vishav Karma
|
HP/213456_30771
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4545
|
HP/213457
|
Surender Kumar
|
HP/213457_30772
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4546
|
HP/213458
|
SHIMLA PHOTO STUDIO
|
HP/213458_30773
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4547
|
HP/213459
|
LUCKY PHOTO STUDIO
|
HP/213459_30774
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4548
|
HP/3320090029385
|
Rabati Nandan s/o Roop Lal(Ratti/Balh)
|
HP/3320090029385_57614
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
4549
|
HP/63/02315
|
NARESH KUMAR BALT BALH
|
HP/63/02315_32442
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
4550
|
HP/O2/068/012607
|
PARMA NAND S/O SARVANU R/O DHWAN SARI
|
HP/O2/068/012607_47062
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
4551
|
HP/O2/O62/132528
|
SOMA DEVI W/O SHYAM LAL R/O BOBER
|
HP/O2/O62/132528_57045
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4552
|
HP/TA10074880
|
Banshi Ram
|
HP/TA10074880_43672
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
4553
|
HP02-41487
|
KRISHANA SHARMA WO OM PRAKASH
|
HP0241487_74798
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
4554
|
HP02/059/0990428
|
Baldev Chand S/o.Sh.Amaru R/o.Thaltu P.O.Bagshar
|
HP02/059/0990428_46349
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
4555
|
HP02/059/141237
|
Hariya Ram S/O Hiradu R/O Nali P.O.Karsog
|
HP02/059/141237_66461
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
4556
|
HP02/059/144413
|
Duni Singh Thakur
|
HP02/059/144413_65784
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
4557
|
HP02/06/0141313
|
Sh. Nike Ram S/o Sh. Kapuru (Seraj)
|
HP02/06/0141313_46660
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
4558
|
HP02/060/012469
|
durga dass s/o bhaurav r/o chalahan
|
HP02/060/012469_44780
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
4559
|
HP02/060/027033
|
Jhabe Ram S/o Narpat R/o Tikker P/o Bassi Mandi
|
HP02/060/027033_30881
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
4560
|
HP02/061/147057
|
hukam chand
|
HP02/061/147057_32404
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
4561
|
HP02/061/147219
|
Brij lal
|
HP02/061/147219_32406
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
4562
|
HP02/061/195306
|
Bir Singh S/O Damodar
|
HP02/061/195306_51243
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
4563
|
HP02/061/198158
|
Achhari Devi W/o Dhabe Ram
|
HP02/061/198158_59224
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
4564
|
HP02/061/216043
|
Site Ram
|
HP02/061/216043_59212
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
4565
|
HP02/061/366348
|
Tulsi Ram S/O ram Dass
|
HP02/061/366348_51244
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
4566
|
HP02/062/153461
|
KANSHI RAM S/O PARMA RAM VILL TARGALI
|
HP02/062/153461_55461
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4567
|
HP02/063/075200
|
Hukam Chand
|
HP02/063/075200_54797
|
|
|
|
|
Material
|
4568
|
HP02/066/018493
|
Balbir Singh S/o Dharam Singh R/o Vill. Bharola
|
HP02/066/018493_61296
|
Punjab National Bank
|
PUNB0140800
|
Exempted and Approved
|
|
Material
|
4569
|
HP02/066/027245
|
Ravan Ram S/o Parma Ram Vill. Stain PO Ahju
|
HP02/066/027245_52076
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
4570
|
HP02/066/069452
|
Biri singh S/o Ghopalu
|
HP02/066/069452_51502
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4571
|
HP02/067/006147
|
Bhag Singh S/o Hosiyar Singh (GP Bardhan )
|
HP02/067/006147_63875
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
4572
|
HP02/067/015377
|
CHAMEL SINGH S/O BHURA RAM ( BARDHAN )
|
HP02/067/015377_57871
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
4573
|
HP02/067/273024
|
DEVAL GOODS CARRIER
|
HP02/067/273024_60973
|
Punjab National Bank
|
PUNB0445400
|
Exempted and Approved
|
|
Material
|
4574
|
HP02/067/62511
|
Nirat Ram s/o sh Bhagat Ram (Pali)
|
HP02/067/62511_57763
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4575
|
HP020265192770
|
Thakur Goods Carrier GP Longni
|
HP020265192770_54807
|
H.P. State Co Operative Bank
|
YESB0HPB334
|
|
|
Material
|
4576
|
HP02059051229
|
Chet Ram S/o Aatma Ram Vill. Manas P.O Pangna
|
HP02059051229_56457
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
4577
|
HP02059060379
|
Tek Chand S/o Sh. Narad R/o Jawehal P.O Balindi
|
HP02059060379_56455
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
4578
|
HP02059072446
|
Chhangu Ram S/o Sh. Beli Ram R/o Chabro.
|
HP02059072446_60410
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4579
|
HP02059084340
|
Bhupender Kumar S/o. Him Chand (Karsog)
|
HP02059084340_38572
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
4580
|
HP02059162049
|
Sh. Narayan Singh, S/o. Bitar Singh (Karsog)
|
HP02059162049_39288
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
4581
|
HP0205916231
|
Sh. Nika Ram, S/o. Roop Chand (Karsog)
|
HP0205916231_39297
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
4582
|
HP02059189005
|
Som Krishan S/o Khem Dass (Karsog Mendhi)
|
HP02059189005_43124
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
4583
|
HP02059189469
|
Tej Ram S/o Tula Ram (Karsog Mendhi)
|
HP02059189469_43137
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
4584
|
HP02059192430
|
Udam Chand S/o Hira Lal (Shahot)
|
HP02059192430_38523
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
4585
|
HP02059195013
|
Chet Ram S/o Kundan Lal (Karsog Nanj)
|
HP02059195013_43115
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
4586
|
HP02059198274
|
Dheermal S/o Mithnu (Karsog)
|
HP02059198274_38562
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
4587
|
HP02059201275
|
Bhag Chand S/o Mohan Lal (Karsog)
|
HP02059201275_38565
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
4588
|
HP02059204391
|
Himmat S/o Sh. Sippan
|
HP02059204391_37601
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
4589
|
HP02059204568
|
Roop Singh S/o Sh. IChhapa Ram (Karsog)
|
HP02059204568_37606
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
4590
|
HP02060000184
|
Lekh raj S/o Vasu Dev
|
HP02060000184_32377
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
4591
|
HP02060000243
|
Alam Chand S/o Titalu
|
HP02060000243_32373
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
4592
|
HP02060003083
|
Tilak Raj S/o Param Dev
|
HP02060003083_32384
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
4593
|
HP0206000339
|
Sher Singh S/o Begam
|
HP0206000339_32387
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4594
|
HP02060006211
|
Khem Chand S/o Amar Singh R/o Marhot
|
HP02060006211_32463
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
4595
|
HP02060009246
|
RAMESH KUMAR S/O KHEM SINGH
|
HP02060009246_31868
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
4596
|
HP02060009570
|
NETAR SINGH S/O KRISHAN KUMAR
|
HP02060009570_31869
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
|
Material
|
4597
|
HP0206000959
|
RAJ KUMAR S/O BEER SINGH
|
HP0206000959_31894
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
4598
|
HP02060015336
|
Kanshi Ram s/o Bala Ram
|
HP02060015336_47692
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4599
|
HP02060015807
|
BALDEV SINGH
|
HP02060015807_32375
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4600
|
HP02060018138
|
Mohan Singh S/o Daya Ram
|
HP02060018138_32398
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
4601
|
HP02060018572
|
SOM DUTT S/O NAHARU
|
HP02060018572_31884
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
4602
|
HP02060027069
|
Dole Ram S/o Khima Ram R/o Tikker
|
HP02060027069_32150
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
4603
|
HP02060030064
|
PRAKASH CHAND S/O DHANI RAM
|
HP02060030064_31851
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
4604
|
HP02060033218
|
Lakshmi Devi W/o Ram Nath R/o Delikar Murhag
|
HP02060033218_32157
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
4605
|
HP02060033538
|
Gokal Chand S/o Basakhu Ram R/o Tikkar Murhag
|
HP02060033538_32158
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
4606
|
HP02060039039
|
SURENDER KUMAR S/O SARAN DASS
|
HP02060039039_31843
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
4607
|
HP02060039147
|
OM PRAKASH S/O KANSHI RAM
|
HP02060039147_31907
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
4608
|
HP02060042050
|
Fathe Singh S/o Dharam Chand R/o Kandhi Sharan
|
HP02060042050_32184
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
4609
|
HP0206004231
|
Inder Singh S/o Bhag Singh R/o Kandhi Sharan
|
HP0206004231_32180
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
4610
|
HP02060042471
|
DIWAN CHAND S/O RAM SINGH
|
HP02060042471_31841
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
4611
|
HP02060042479
|
CHANDER MANI S/O BIR SINGH
|
HP02060042479_31846
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
4612
|
HP02060045147
|
Khem Singh S/o Fathe Singh R/o Raindhar
|
HP02060045147_32185
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
4613
|
HP020604509
|
Narender Kumar S/o Megh Singh R/o Dhyas Sharan
|
HP020604509_32179
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
4614
|
HP0206051517
|
HEM RAJ CONTRACTOR KANAID
|
HP0206051517_47561
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4615
|
HP02061015322
|
BALAK RAM S/O MANGLU RAM
|
HP02061015322_39459
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
4616
|
HP02061048514
|
PURSHOTAM RAM S/O NIKKA RAM SAI
|
HP02061048514_45296
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4617
|
HP02061072335
|
TARA CHAND S/O BRESTU RAM
|
HP02061072335_44600
|
H.P. State Co Operative Bank
|
YESB0HPB348
|
|
|
Material
|
4618
|
HP02061081076
|
MANGAT RAM S/O MAHANT RAM
|
HP02061081076_44597
|
H.P. State Co Operative Bank
|
YESB0HPB348
|
|
|
Material
|
4619
|
HP0206108177
|
RAVEEN KUMAR S/O RAJA RAM
|
HP0206108177_45161
|
State Bank of India
|
SBIN0050396
|
Exempted and Approved
|
|
Material
|
4620
|
HP02061108019
|
Ram Pal s.o kauur chand vill. gahot
|
304410545441_36279
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
4621
|
HP020611132672
|
Duni Chand s/o Naru Vill. Matyog,
|
HP020611132672_32130
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
4622
|
HP02061114058
|
UTTAM CHAND S/O DHUGU
|
HP02061114058_45168
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
4623
|
HP02061120249
|
SHER SINGH
|
HP02061120249_45120
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
4624
|
HP02061120284
|
SUNDER LAL R/O LOHARU
|
HP02061120284_45151
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4625
|
HP02061120348
|
TEK CHAND S/O BHIKHAM
|
HP02061120348_45080
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4626
|
HP02061120640
|
SHER SINGH S/O RAGHU
|
HP02061120640_45137
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4627
|
HP02061129034
|
Devi Ram s/o Kadashu Ram, Vill. Tharu, P.O. Brokha
|
HP02061129034_32139
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
4628
|
HP02061129067
|
Mohan Lal
|
HP02061129067_32121
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
4629
|
HP02061129282
|
Bhoop Singh s/o Aadam
|
HP02061129282_32117
|
Punjab National Bank
|
PUNB0245100
|
Exempted and Approved
|
|
Material
|
4630
|
HP02061129333
|
Ram Singh s/o Garja Vill. Leyoti,
|
HP02061129333_32124
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
4631
|
HP02061132001
|
Meena Ram s/o Saran
|
HP02061132001_32123
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
4632
|
HP02061132371
|
Seeta Ram s/o Parasu Ram
|
HP02061132371_32114
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
4633
|
HP02061132400
|
Bodh Raj s/o Madan
|
HP02061132400_32098
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
4634
|
HP02061132463
|
Khem Raj s/o Lajju Ram Vill. Matyog, P.O. Brokhari
|
HP02061132463_32136
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
4635
|
HP02061132514
|
Shankar Dass s/o Kahan Chand Vill. Matyog,
|
HP02061132514_32134
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
4636
|
HP02061153154
|
NAND LAL S/O GIRDHARI
|
HP02061153154_50445
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
4637
|
HP02061159517
|
Duni Chand s/o Cuharu Ram
|
HP02061159517_49489
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
4638
|
HP02061162584
|
Diwan Chand s/o hukiya Ram
|
HP02061162584_50364
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
4639
|
HP02061171178
|
MAHENDER KUMAR S/O NAGENDER
|
HP02061171178_50152
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
4640
|
HP02061171400
|
NARAD RAM S/O PURAN CHAND
|
HP02061171400_40149
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
4641
|
HP02061171409
|
CHARAN SINGH S/O HUKAM SINGH
|
HP02061171409_40148
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
4642
|
HP02061177025
|
RAM SINGH S/O BANGALI RAM
|
HP02061177025_31828
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
4643
|
HP02061177345
|
LUDER MANI S/O HARI SINGH
|
HP02061177345_31832
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
4644
|
HP02061177624
|
DURGA CHAND S/O BHIMA RAM
|
HP02061177624_32055
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
4645
|
HP02061183509
|
Churamani s/o Mohan
|
HP/02/061/183509_32304
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
|
Material
|
4646
|
HP02061192017
|
Bhikham Ram S/O Thakar Dass
|
HP02061192017_40371
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
4647
|
HP02061195670
|
Nokhu Ram S/o Jashar
|
HP02061195670_32688
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
4648
|
HP02061198016
|
Gopal s/O Chander Mani
|
HP02061198016_40378
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
4649
|
HP02061198359
|
Murari Lal s/o chander Mani
|
HP02061198359_40377
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
4650
|
HP02061201030
|
Govind Ram S/o Nidhu Ram Nandi Gohar
|
HP02061201030_60849
|
Punjab National Bank
|
PUNB0245200
|
Exempted and Approved
|
|
Material
|
4651
|
HP02061201161
|
Tulsi Ram S/o Dharam Dass
|
HP02061201161_46246
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
4652
|
HP02061201485
|
Hem Raj S/o Parm Dev VPO NANDI
|
HP02061201485_47043
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
4653
|
HP02061213624
|
Bhadar Singh S/o Tota Ram V.P.O Bara
|
HP02061213624_32165
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
4654
|
HP02062093184
|
INDER SINGH
|
HP02062093184_30856
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4655
|
HP02062153461
|
MOHAN LAL
|
HP02062153461_49657
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
4656
|
HP02062159596
|
SH. KISHORI LAL S/O SH. ATMA RAM
|
HP02062159596_46592
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4657
|
HP02062171197
|
HERISON S/O SANT RAM BALI BATADI
|
HP02062171197_44533
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
4658
|
HP02063114126
|
Ramesh Kumar S/O Gali Ram(Balh/Ner)
|
HP02063114126_37577
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
4659
|
HP02063207017
|
Dhan dev Gupta S/O Kanhaya lal
|
HP02063207017_50365
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
4660
|
HP0206368550
|
Kamlesh w/o Yadav Singh
|
HP0206368550_50366
|
UCO Bank
|
UCBA0000832
|
|
|
Material
|
4661
|
HP02064024309
|
Dhram Chand S/o Gusai R/o Chhimbabalh
|
HP02064024309_57628
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
4662
|
HP02064150789
|
Shyam Lal (Rewalsar/Balh)
|
HP02064150789_60296
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
4663
|
HP02064189503
|
Sukh Dev S/o Besriya Ram PO Khudla
|
HP02064189503_39486
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4664
|
HP02064189577
|
Rakesh Kumar
|
HP02064189577_43916
|
H.P. State Co Operative Bank
|
YESB0HPB339
|
|
|
Material
|
4665
|
HP02064627190
|
Hans Raj S/o Ram Chand PO Khudla
|
HP02064627190_39382
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4666
|
HP02065210002
|
Bhagi Rath (1308003119)
|
HP02065210002_39840
|
Punjab National Bank
|
PUNB0245400
|
|
|
Material
|
4667
|
HP02066210021
|
Rajender Singh S/o Bhagi Ram R/o Matkeharu
|
HP02066210021_51605
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4668
|
HP02067021027
|
Tek Chand S/o Bala Ram
|
HP02067021027_37460
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4669
|
HP02067024221
|
Jyoti Prakash (thorat)
|
HP02067024221_50127
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
4670
|
HP02067108338
|
MANGAT RAM S/O SIDHU(GAWALI)
|
HP02067108338_52194
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4671
|
HP02068030175
|
SANT RAM S/O KAHAN R/O UPPERLY SARWARI
|
HP02068030175_33119
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
4672
|
HP02068030475
|
MOHAN LAL S/O SHER SINGH R/O UPPERLY SARWARI
|
HP02068030475_33123
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
4673
|
HP02068033130
|
PAWAN KUMAR S/O KARAM CHAND R/O SAIN
|
HP02068033130_33125
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
4674
|
HP02068090131
|
DIWAN CHAND (NATNED)
|
HP02068090131_35444
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
4675
|
HP02068255224
|
Narpat S/o Ganga Ram
|
HP02068255224_60146
|
Punjab National Bank
|
PUNB0049700
|
Exempted and Approved
|
|
Material
|
4676
|
HP0206F117037
|
GITA NAND S/O NARPAT
|
HP0206F117037_45152
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4677
|
HP02090400313
|
Raj Kumar S/o. Mast Ram
|
HP02090400313_37873
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
4678
|
HP020KI120070
|
TEJENDER KUMAR S/O HARI KUMAR
|
HP020KI120070_45132
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4679
|
HP021060042089
|
Bhag Singh S/o Karam Singh R/o Sharan
|
HP021060042089_32169
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
4680
|
HP021062159100
|
DURGA RAM S/O SH. TWARU RAM VILL. MEHADA
|
HP021062159100_46596
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4681
|
HP02162159309
|
SH. JAGARNATH S/O SH. BHIKHAM RAM PO BALAG
|
HP02162159309_46594
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4682
|
HP0261126141
|
RAVINDER SEN S/ORATTAN CHAND FANGWAS
|
HP0261126141_45069
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
4683
|
HP03-573020
|
Ms Prince Engg and Erectors
|
HP03-573020_63951
|
Punjab National Bank
|
PUNB0245400
|
Exempted and Approved
|
|
Material
|
4684
|
HP08051457
|
Sh. Roshan Lal S/o Sh. Bed Ram (Seaj)
|
905233785339_51457
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
4685
|
HP08051458
|
Sh. Prittam S/o S/o SH. Moti Ram (Seraj)
|
805139770267_51458
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
4686
|
HP08051459
|
Sh. Bishan Lal S/o Sh. Khim Singh (Seraj)
|
723698172349_51459
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
4687
|
HP08051460
|
Sh. Fate Ram S/o Sh. Lal Dass (Seraj)
|
834420661744_51460
|
|
|
|
|
Material
|
4688
|
HP08051461
|
Sh. Tule Ram S/o Sh. Sangat Ram (Seraj)
|
847068591435_51461
|
|
|
|
|
Material
|
4689
|
HP08051462
|
Sh. Devi Ram S/o Sh. Hari Singh (Seraj)
|
327585338291_51462
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
4690
|
HP08051463
|
Sh. Nant Ram S/o Sh. Bhime Ram (Seraj)
|
986696785549_51463
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
4691
|
HP08051464
|
Sh. Mehar Chand S/o Sh. Budhe Ram (Seraj)
|
724122593046_51464
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
4692
|
HP08051465
|
Sh. Kheva Ram S/o Sh. Budhe Ram (Seraj)
|
466936271331_51465
|
|
|
|
|
Material
|
4693
|
HP08051466
|
Sh. Praveen Kumar S/o Sh. Muni Lal (Seraj)
|
469021060872_51466
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
4694
|
HP08051467
|
Sh. Khor Singh S/o Sh. Chanan Singh (Seraj)
|
668181147923_51467
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
4695
|
HP08051468
|
HUKAM CHAND S/O SHUKARU RAM VILLAGE ALAG KOT
|
752472100177_51468
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4696
|
HP08051636
|
SAVIRU S/O DAYATU R/O TIHARI
|
408432437989_51636
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4697
|
HP08051637
|
NARENDER KUMAR S/O GOVIND RAM BARI GUMANU
|
900941458407_51637
|
Punjab National Bank
|
PUNB0031100
|
|
|
Material
|
4698
|
HP08051666
|
Kamal Kant Sharma (Karsog)
|
884400959803_51666
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
4699
|
HP08051709
|
AMER SINGH S/O JHABE RAM R/O THATTA
|
256888094877_51709
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
4700
|
HP08051745
|
Magnu Ram S/o Teku Ram
|
530279803965_51745
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
4701
|
HP08051748
|
Shiv Kumar(Kunnu)
|
435497984751_51748
|
|
|
|
|
Material
|
4702
|
HP08051752
|
M/S Ramesh Welding Works
|
712143895226_51752
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4703
|
HP08051757
|
Sher Singh S/o Karam Singh
|
842874780500_51757
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
4704
|
HP08051759
|
Tota Ram S/o Chuhanu Ram
|
853186930416_51759
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4705
|
HP08051760
|
Hira Singh S/o Nokhu Ram
|
763981404551_51760
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
4706
|
HP08051761
|
Badari Singh S/o Khub Chand
|
731044444753_51761
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
4707
|
HP08051763
|
Kameshar S/o Chuni Lal
|
693501345072_51763
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
4708
|
HP08051765
|
Santosh Kumar s/o Amar Chand Barchhwar Sarkaghat
|
966559464499_51765
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
4709
|
HP08051775
|
RS JAMWAL VILLAGE BARI PO GUMANU
|
644466762718_51775
|
|
|
|
|
Material
|
4710
|
HP08051785
|
RAJENDER KUMAR S/O DAMODAR DASS
|
306364221738_51785
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4711
|
HP08051786
|
DHOBU RAM S/O JUNTHU (Balh)
|
895111115447_51786
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4712
|
HP08051794
|
ISHWAR DEV S/O SHIRIPAT (Barot)
|
662022825759_51794
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
4713
|
HP08051795
|
Neelmani S/o Jiwanand
|
767274909807_51795
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
4714
|
HP08051800
|
NAND LAL S/O HILU ( G.P KAS)
|
650061246805_51800
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4715
|
HP08051802
|
NAG RANA S/O SHYAM SINGH (G.P KAS )
|
874526053557_51802
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4716
|
HP08051812
|
Ret Singh S/o Hari Saran
|
677097447029_51812
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
4717
|
HP08051814
|
Meen Chand S/o Pretam Ram
|
352672535445_51814
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
4718
|
HP08051815
|
Bhim Singh S/o Bariya Ram
|
762865200427_51815
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4719
|
HP08051816
|
Inder Singh S/o Sh. Jai Nand (Seraj)
|
440721796970_51816
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
4720
|
HP08051817
|
Bhagat Ram S/o Sh. Chandermani (Seraj)
|
478123102066_51817
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
4721
|
HP08051818
|
Jai Nand S/o Sh. Daya Ram (Seraj)
|
293801908642_51818
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
4722
|
HP08051821
|
Gokal chand S/o Ranjeet singh (P)
|
276069370727_51821
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
4723
|
HP08051822
|
GHANSHYAM s.o BESAR(CHUKKU)
|
967274706574_51822
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4724
|
HP08051825
|
SHYAM SINGH s/o KALU RAM (CHUKKU)
|
847454538464_51825
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4725
|
HP08051829
|
GHANSHYAM DASS s/o BHIM SINGH (CHUKKU)
|
653171198697_51829
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4726
|
HP08051830
|
MINTU RAM S/O NIHAL SINGH (CHUKKU)
|
408761747702_51830
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4727
|
HP08051831
|
DINESH KUMAR S/O HIMAT RAM (CHUKKU)
|
674565154720_51831
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4728
|
HP08051832
|
Prakash Chand S/o Dagi Ram R/O Basehar (Dalah)
|
458281899437_51832
|
H.P. State Co Operative Bank
|
YESB0HPB347
|
|
|
Material
|
4729
|
HP08051833
|
HOSHIYAR SINGH S/O MAHANT RAM (CHUKKU)
|
978895464097_51833
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4730
|
HP08051834
|
MS Preeti Steel Industries
|
852802602890_51834
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
|
Material
|
4731
|
HP08051835
|
NANAK CHAND S/O VRIKAM (GAWALI)
|
976129015196_51835
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4732
|
HP08051937
|
GAURI RAM S/O KARNMIA RAM PANDOH
|
744108894877_51937
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
4733
|
HP08051988
|
Gojaru Ram
|
791439599725_51988
|
Punjab National Bank
|
PUNB0630700
|
|
|
Material
|
4734
|
HP08051989
|
Krishan Lal
|
944754742723_51989
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4735
|
HP08051990
|
Pyar Chand S.o Mahant
|
989543757351_51990
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4736
|
HP08051991
|
Rakesh Kumar
|
478995375170_51991
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
4737
|
HP08051992
|
Jai Singh
|
410013798990_51992
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4738
|
HP08051993
|
Lal Singh
|
434193727926_51993
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4739
|
HP08052010
|
Om Parkash Vill. Batdhar Nauhali
|
821156738571_52010
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4740
|
HP08052012
|
Gurdhyan Singh Vill. Batdhar Nauhali
|
795606137940_52012
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4741
|
HP08052014
|
Chandel WeldingWorkshop Draman Nauhali
|
395624014430_52014
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4742
|
HP08052016
|
Dharam Pal S/o Kishan Chand Vill.Sihan P.O.Gagal
|
621704382451_52016
|
State Bank of India
|
SBIN0011883
|
|
|
Material
|
4743
|
HP08052017
|
Jagdish Chand S/o Tegu Ram Vill. Banog Nauhali
|
453014577077_52017
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4744
|
HP08052018
|
Damodar Dass S/o Kanshi Ram G.P.Nauhali
|
635678152241_52018
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4745
|
HP08052019
|
Khem Singh Vill. Basehar Nauhali
|
789420723481_52019
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4746
|
HP08052020
|
Netar Singh S/o Jawahar Singh Basehar Nauhali
|
712273882000_52020
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4747
|
HP08052021
|
Chandermani Vill. Basehar Nauhali
|
829632830124_52021
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4748
|
HP08052022
|
Desh Raj
|
628781060130_52022
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4749
|
HP08052030
|
Bhumi Singh Banaru Abel G.P.Nauhali
|
524000769842_52030
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4750
|
HP08052031
|
Dharm Veer S/O Ranjeet(Balt/Balh)
|
837639275562_52031
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
4751
|
HP08052032
|
Balbir Singh Vill. Athrah G.P. Bihun
|
790811430334_52032
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4752
|
HP08052033
|
Dev Raj Vill. Athrah P.O. Bihun
|
819194695400_52033
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4753
|
HP08052034
|
Hari Singh Vill. Chanehar P.O. Bihun
|
448616700806_52034
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4754
|
HP08052035
|
Puran Singh Vill. Sapeda P.O. Bihun
|
924465412216_52035
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4755
|
HP08052036
|
Ramesh Kumar V.& P.O. Nauhali
|
309791208422_52036
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4756
|
HP08052037
|
Lalit Kumar V.& P.O. Nauhali
|
739647292150_52037
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4757
|
HP08052038
|
Mohan Singh Vill. Chanehar P.O. Bihun
|
407266969887_52038
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4758
|
HP08052045
|
Kuldeep Kumar S/o Roshan Vanmagoh
|
278141136723_52045
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4759
|
HP08052047
|
Sanjeev S/o Bhag Singh R/o Jaboth
|
401986488562_52047
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4760
|
HP08052073
|
Sapna DJ Music & Goods Carriers Passal
|
797200935077_52073
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
4761
|
HP08052077
|
Hukam Chand S/o Bhag singh R/o Bhachwan
|
872066527189_52077
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4762
|
HP08052078
|
Dev Raj S/o Sidhu R/o Kihran
|
991153932891_52078
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4763
|
HP08052079
|
Nirmla Devi W/oRatan Singh R/o Kihran
|
805788585220_52079
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4764
|
HP08052080
|
Roop Lal S/o Khajana Ram R/o Nadgi
|
748290242377_52080
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4765
|
HP08052081
|
Ami Chand S/o Shankar R/o Nadgi
|
392167377712_52081
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4766
|
HP08052082
|
Dilbag S/o Juggar R/o Tikkri
|
445099803496_52082
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4767
|
HP08052083
|
Mouji Ram s/o Dandu Ram r/o Alsogi
|
342628770365_52083
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4768
|
HP08052084
|
Jagdish Chand s/o Kanshi Ram
|
426022411778_52084
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4769
|
HP08052085
|
Prem Dass s/o Nanak Chand
|
415876681453_52085
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4770
|
HP08052086
|
Sher Singh s/o Kanshi Ram r/o Babi
|
982786285822_52086
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4771
|
HP08052087
|
Daya Ram S/o Dandu Ram r/o Nadgi
|
500428980395_52087
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4772
|
HP08052088
|
Amar Nath S/o Suhdu Ram R/o Pargi
|
316003805802_52088
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4773
|
HP08052089
|
Jagdish Chand s/o Shuhdu R/o Pargi
|
679185604505_52089
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4774
|
HP08052090
|
Makhan Lal S/o Punu Ram R/o Matyakh
|
381993819160_52090
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4775
|
HP08052097
|
PRAKASH CHAND S/O HALKU RAM (CHUKKU)
|
282624149114_52097
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4776
|
HP08052105
|
Santosh Kumar S/o Baldev R/o Bachwan
|
828545598286_52105
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4777
|
HP08052106
|
Shyam Lal s/o Dhani Ram R/o neri
|
336452756458_52106
|
State Bank of India
|
SBIN0001138
|
|
|
Material
|
4778
|
HP08052107
|
Uttam Chand s/o Janku R/o neri
|
268259391627_52107
|
State Bank of India
|
SBIN0001138
|
|
|
Material
|
4779
|
HP08052110
|
Roshan Lal S/o Nanku Ram ( Marh)
|
735491121450_52110
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
4780
|
HP08052113
|
Megh Singh S/o Chotu R/o Khawan
|
956229060635_52113
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
4781
|
HP08052115
|
Budhi Singh S/o Bhuru R/o Marh
|
580943754604_52115
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
4782
|
HP08052118
|
Partap Singh s/o Shiv ram (P)
|
260375980018_52118
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
4783
|
HP08052119
|
Prakash chand s/o Devi singh (P)
|
365552130992_52119
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
4784
|
HP08052120
|
Kashmir Singh S/o Bhadar Singh (Baddidhar)
|
836737592882_52120
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
4785
|
HP08052121
|
Bhagat Ram s/o Chet ram (P)
|
304373339315_52121
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
4786
|
HP08052122
|
Mul raj S/o Neelmani (P)
|
796732713507_52122
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
4787
|
HP08052123
|
Parbhu ram s/o Laharu ram (P)
|
542699805341_52123
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
4788
|
HP08052126
|
Dilbar Singh S/o Ram Saran R/o Bachwan
|
778711272518_52126
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
4789
|
HP08052135
|
LALIT SINGH S/O BIRI SINGH MARTHU
|
576491516191_52135
|
Punjab National Bank
|
PUNB0337700
|
|
|
Material
|
4790
|
HP08052139
|
Bhagat Ram S/o Sayhnu (Ner Gharwasada)
|
810310789260_52139
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4791
|
HP08052140
|
Gurdhyan Singh S/o Gantu Ram (Ner Gharwasada)
|
495267107041_52140
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4792
|
HP08052141
|
Sammi Kumar(Ner Gharwasada)
|
483899391606_52141
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4793
|
HP08052144
|
Dev Raj (Masouli )
|
907369992444_52144
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4794
|
HP08052156
|
Rakesh Kumar S/o Manohar Lal R/o Doon
|
447609790385_52156
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
4795
|
HP08052164
|
Krishan chand s/o Bhagat Ram (balt /balh)
|
939137922004_52164
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
4796
|
HP08052170
|
TULLA RAM S/O DILE RAM
|
691285542194_52170
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
4797
|
HP08052179
|
Bhagi Rath S/o Barlaju R/o Doon
|
222477134555_52179
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
4798
|
HP08052192
|
Naveen Kumar(Sain/Balh)
|
273207022616_52192
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4799
|
HP08052196
|
DEV RAJ S/O CHUNKU RAM (GAWALI)
|
886511805721_52196
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4800
|
HP08052198
|
JITENDER KUMAR S/O PRATAP SINGH(GAWALI)
|
207595025405_52198
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4801
|
HP08052199
|
CHAMAN LAL S/O RUP SINGH (CHUKKU)
|
610161677633_52199
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4802
|
HP08052202
|
Gurukul Photo studio urla
|
454482733250_52202
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4803
|
HP08052212
|
Sunder Singh S/O Hari Singh
|
860811196538_52212
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
4804
|
HP08052226
|
Manoj Kumar S/o Ganpat Ram (Jimjima)
|
862877535582_52226
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4805
|
HP08052227
|
Raj Kumar s/o Smt Jangali Devi (Batheri)
|
433767892679_52227
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4806
|
HP08052228
|
Subhash chand s/o Aalam ram (Dart bagla)
|
513506385458_52228
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4807
|
HP08052229
|
Sohan Lal s/o Sh.Surat Ram (Batheri)
|
763673132679_52229
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4808
|
HP08052230
|
Anil Kumar s/o Sh. Dhani Ram Gp Dart bagla
|
596261013465_52230
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4809
|
HP08052231
|
Ravi singh S/o Sher Singh(Dart bagla)
|
596357010910_52231
|
|
|
|
|
Material
|
4810
|
HP08052232
|
Chaman Lal s/o Sh.Tej Ram (Batheri )
|
526977212449_52232
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4811
|
HP08052233
|
Om Prakash S/o Rupia (Dart Bagla)
|
912101016617_52233
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4812
|
HP08052234
|
Ratan Lal S/o Ganga Ram (Dart Bagla)
|
320032197621_52234
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4813
|
HP08052235
|
Smt Sarla Devi
|
679581533141_52235
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4814
|
HP08052236
|
Sangat Ram s/o Sh Karm Singh (Batheri )
|
353789388554_52236
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4815
|
HP08052241
|
Narpat Ram s/o Sh.Sunku Ram (Batheri )
|
593733934248_52241
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4816
|
HP08052242
|
Sukh Ram s/o Sh.Surat Ram ( Batheri )
|
272686973328_52242
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4817
|
HP08052245
|
Sunder Lal s/o Sh. Sunku Ram ( Batheri )
|
981647599889_52245
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4818
|
HP08052246
|
Aajad kumar S/o Devi Singh(Lapas)
|
501035898752_52246
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
Exempted and Approved
|
|
Material
|
4819
|
HP08052248
|
Bhagmal s/o Thaliya (lapas)
|
901860495906_52248
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
4820
|
HP08052249
|
Subash Chand S/oHachhu Ram (Barot)
|
968292107643_52249
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
4821
|
HP08052251
|
TWARU RAM S/O JHAGRU RAM (BAROT)
|
353400154513_52251
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
4822
|
HP08052252
|
GOPAL SINGH S/O MAKHOLI (BAROT)
|
977737038707_52252
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
4823
|
HP08052253
|
Chuni Lal s/o Sh. Swaru Ram ( Sanwar )
|
482448332283_52253
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4824
|
HP08052255
|
RAVI THAKUR S/O SHYAM LAL (BAROT)
|
363491401235_52255
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
4825
|
HP08052257
|
Muhammad Raffi s/o Sh.Jumhan ( Sanwar )
|
622564658875_52257
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4826
|
HP08052259
|
RAJ KUMAR S/O ROOP CHAND (BAROT)
|
357225207912_52259
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
4827
|
HP08052260
|
Tek Chand s/o Sh. Tane Ram (Sanwar )
|
482744068689_52260
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4828
|
HP08052261
|
DILA RAM S/O MAKHOLI RAM (BAROT)
|
479614804038_52261
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
4829
|
HP08052262
|
Kalu s/o Sh. Ali Hussain ( Sanwar )
|
497286195005_52262
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4830
|
HP08052265
|
Bishan Chand s/o Sh.Bratu ( Sanwar )
|
893217431331_52265
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4831
|
HP08052267
|
Mahinder Singh s/o Sh. Kalu Ram GP Dart bagla
|
474904950031_52267
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4832
|
HP08052268
|
Jai Ram s/o Sh.Bihu Ram (Sanwar )
|
990108363365_52268
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4833
|
HP08052270
|
KHUB RAM S/O MAST RAM R/O KHUDDI KOTHI / BALH
|
738428075278_52270
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4834
|
HP08052273
|
RAJ KUMAR S/O SANYARU (BAROT)
|
352200751067_52273
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
4835
|
HP08052275
|
DAGI RAM S/O KALU RAM
|
795025362316_52275
|
|
|
|
|
Material
|
4836
|
HP08052296
|
BANSHI RAM S/O MASDDI GHANGNOO
|
655625145418_52296
|
H.P. State Co Operative Bank
|
YESB0HPB329
|
|
|
Material
|
4837
|
HP08052338
|
ROOP LAL GHIRI SNR
|
426708681961_52338
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4838
|
HP08052343
|
BUDHI RAM S/O TIKAM RAM SHAHOKALI
|
365175155377_52343
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4839
|
HP08052346
|
PARAM NAND S/O INDER SINGH
|
888720017296_52346
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4840
|
HP08052348
|
MOTI RAM CHHICHHAR ROHANDA
|
580905227720_52348
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4841
|
HP08052352
|
KUMAR CHAND CHUHANI ROHANDA
|
228162852790_52352
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4842
|
HP08052354
|
TEK CHAND CHHICHAD ROHANDA
|
428509013205_52354
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4843
|
HP08052413
|
Nater Singh s/o Sher singh
|
933495999887_52413
|
H.P. State Co Operative Bank
|
YESB0HPB311
|
Exempted and Approved
|
|
Material
|
4844
|
HP08052420
|
RAJU RAM S/O SHYAM CHAND VILL. NOG (ROPA)
|
806224868895_52420
|
H.P. State Co Operative Bank
|
YESB0HPB347
|
|
|
Material
|
4845
|
HP08052423
|
DESH RAJ s/o DAGI RAM Vill. NOG (ROPA)
|
300760016896_52423
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4846
|
HP08052431
|
Govind Ram S/o Ravan
|
485487112049_52431
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
4847
|
HP08052445
|
Punnu Ram Gp Jimjima
|
310981954419_52445
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4848
|
HP08052446
|
Rajender Kumar GP Jimjima
|
451968696400_52446
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
4849
|
HP08052449
|
Devi Ram S/o Twaru Village Kotalu PO Kao
|
475948070374_52449
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
4850
|
HP08052451
|
Krishan Lal S/o Mangat Ram R/O Pati G.P Bagaila
|
382330735286_52451
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
4851
|
HP08052452
|
Khushi Ram S/o Chet Ram R/O Dharta P.O Kao
|
756236897351_52452
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
4852
|
HP08052491
|
Narender Kumar S/o Biri Singh Vill. Bhotu (Bihun)
|
787258239515_52491
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4853
|
HP08052492
|
Bhothi Ram S/o Gangu Vill. Chanehar (BIHUN)
|
389892584653_52492
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4854
|
HP08052494
|
Bhuri Singh Vill. Chanehar G.P. Bihun
|
627324993111_52494
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4855
|
HP08052495
|
JAGAT RAM S/O JITTU RAM VILL. TIKKAR (BIHUN)
|
259711760957_52495
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4856
|
HP08052497
|
Partap Singh Vill. Kund G.P. Bihun
|
915537897678_52497
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4857
|
HP08052504
|
JAI SINGH S/O TULSI RAM VILL.NAUHALI UPERLI
|
392988519391_52504
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4858
|
HP08052506
|
RAJNI KANT S/O ROOP LALVILL. MANARU (NAUHALI)
|
383706627812_52506
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
4859
|
HP08052508
|
RELU RAM S/O KESHAV RAM VILL. KASAN (KOTLI)
|
236372821899_52508
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4860
|
HP08052509
|
DUNI CHAND S/O NITYA NAND VILL. MANARU (NAUHALI)
|
437424294316_52509
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4861
|
HP08052510
|
Prem singh s/o Nag dev (P)
|
558589955213_52510
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
4862
|
HP08052512
|
Devi Singh S/o Kahan Singh Vill.Batnahar Nauhali
|
381595884768_52512
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4863
|
HP08052515
|
Devi Singh S/o Thakar Singh V.P.O. Nauhali
|
454633022887_52515
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4864
|
HP08052516
|
SHOBHA RAM S/O DHARAM DASS VILL. CHANEHAR (BIHUN)
|
751464712982_52516
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4865
|
HP08052517
|
CHAKU RAM S/O GOJRU RAM VILL. BIRDHAR (BHARARU)
|
636645503119_52517
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4866
|
HP08052558
|
KHAJANA RAM S/O RAM SINGH(Halyater/Balh)
|
667415940466_52558
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4867
|
HP08052561
|
Bimla Devi w/o Dugla Ram - Dagraun-Kashmaila
|
408539285250_52561
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
4868
|
HP08052620
|
HEM PRABH S/O NANAK CHAND
|
300000172083_52620
|
Bank of Baroda
|
BARB0MANDIX
|
|
|
Material
|
4869
|
HP08052629
|
Krishan Lal S/o Ram Saran
|
582911001346_52629
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
4870
|
HP08052631
|
RAM SINGH S/O UCHHAV VILL. NAVAL DOLDHR
|
467583682476_52631
|
H.P. State Co Operative Bank
|
YESB0HPB329
|
|
|
Material
|
4871
|
HP08052658
|
Layak Ram S/o Naganu
|
936251556230_52658
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
4872
|
HP08052689
|
khushal verma (galu naanj)
|
472637125452_52689
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
4873
|
HP08052711
|
Prem Singh S/o Brestu Ram R/o Murhag
|
934088762021_52711
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
4874
|
HP08052714
|
Ramesh Kumar S/o Maya Ram R/o Murhag
|
821423635694_52714
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
4875
|
HP08052717
|
Bhop Singh S/o Dhayan Singh R/o Murhag
|
942995752495_52717
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
4876
|
HP08052719
|
Khube Ram S/o Sadhu Ram R/o Murhag
|
240033647272_52719
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4877
|
HP08052720
|
Megh Singh S/o Tulsi Ram R/o Murhag
|
259503345534_52720
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
4878
|
HP08052721
|
Gopal Singh S/o Tej Singh R/o Murhag
|
206953799612_52721
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
4879
|
HP08052722
|
Chuni Lal S/o Gokal Chand R/o Murhag
|
889258208169_52722
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
4880
|
HP08052738
|
Dharmender kumar s/o Gurdev
|
524508183291_52738
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
4881
|
HP08052739
|
Devi Roop s/o Tulsi Ram vpo parwara
|
205488645627_52739
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
4882
|
HP08052762
|
Tara Chand
|
927506401693_52762
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
4883
|
HP08052765
|
Alam Chand s/o Kheem singh
|
845534756329_52765
|
H.P. State Co Operative Bank
|
YESB0HPB311
|
|
|
Material
|
4884
|
HP08052766
|
Rakesh Kumar
|
357646431627_52766
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
4885
|
HP08052767
|
Chet Ram s/o Budhe Ram
|
385579905403_52767
|
H.P. State Co Operative Bank
|
YESB0HPB311
|
|
|
Material
|
4886
|
HP08052768
|
Pratap Singh S/o Ramku
|
300838748664_52768
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
4887
|
HP08052770
|
Vikas Sharma S/o Rup Lal R/o Naanj(naanj)
|
932084383332_52770
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
4888
|
HP08052798
|
PAWAN KUMAR DHAWALI BADEHAR
|
445321554987_52798
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
4889
|
HP08052853
|
AGARPAL CHAUDHARY( Masauli)
|
322321235993_52853
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4890
|
HP08052873
|
Sanju S/o Himmat Ram( Chalharg)
|
829280687833_52873
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
4891
|
HP08052887
|
YADAV TRANSPORT
|
548117118581_52887
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4892
|
HP08052949
|
KAMLESH KUMAR S/O HET RAM PANARSA
|
949454001849_52949
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
4893
|
HP08052950
|
BHADUR SINGH S/O SIPI RAM LAGDHAR
|
721417807146_52950
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
4894
|
HP08052951
|
DALIP SINGH S/O SURJAN SINGH LAGDHAR
|
959811764992_52951
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
|
Material
|
4895
|
HP08052959
|
Vinod Kumar S/o Sh. Pune Ram (Seraj)
|
909666351579_52959
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4896
|
HP08052960
|
Som Nath S/o Sh. Dole Ram (Seraj)
|
810706291800_52960
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4897
|
HP08052961
|
Ses Ram S/o Sh.Tek Singh (Seraj)
|
465314894910_52961
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
4898
|
HP08053030
|
Sanjay Kumar S/o Khushi Ram
|
550742297983_53030
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
4899
|
HP08053163
|
Shyam Lal Saini
|
492820085382_53163
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
4900
|
HP08053176
|
Chuharu Ram S/O Dumani(Baggi/Balh)
|
475795028393_53176
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
4901
|
HP08053182
|
Mahender Kumar S/O Khub Raj (Karsog)
|
387505667171_53182
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4902
|
HP08053211
|
Dayal Singh S/O Chhagun Dass R/O Ghalech GP Thakur
|
742317167073_53211
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
4903
|
HP08053270
|
Parmeshwari Dass S/o Het Ram
|
624507806921_53270
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
4904
|
HP08053271
|
Lalit Kumar S/o Diwan Chand
|
344793264068_53271
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
4905
|
HP08053273
|
Puneet Kumar S/o Khem Raj
|
590494882745_53273
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
4906
|
HP08053274
|
Yog Raj S/o Balak Ram
|
808135740404_53274
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
4907
|
HP08053275
|
Jai Singh S/o Durga
|
842015414882_53275
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
4908
|
HP08053276
|
Narayan Singh Verma S/o Tikkam Ram
|
483414218470_53276
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
4909
|
HP08053288
|
KRISHAN CHAND S/O MAN SINGH R/O TIHARI
|
518395670557_53288
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4910
|
HP08053315
|
Sonu Digital Studio
|
266187616006_53315
|
State Bank of India
|
SBIN0010727
|
|
|
Material
|
4911
|
HP08053331
|
HUKAM CHAND S/O PARAS RAM R/O DHAR
|
716427591546_53331
|
Punjab National Bank
|
PUNB0031100
|
|
|
Material
|
4912
|
HP08053336
|
Tulsi Ram S/o Brikam
|
732177452352_53336
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
4913
|
HP08053397
|
Khime Ram S/o Dhanu
|
774574456120_53397
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
4914
|
HP08053408
|
OM CHAND S/O SANGAT RAM MAJHWAR
|
788206987682_53408
|
Punjab National Bank
|
PUNB0201800
|
Exempted and Approved
|
|
Material
|
4915
|
HP08053411
|
RADHA VERMA.VPO.BALAG SUB.TEH. NIHRI
|
615256630793_53411
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4916
|
HP08053414
|
NARYAN DASS S/O PARMA R/O SHADLA
|
271504136773_53414
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4917
|
HP08053415
|
GHANSHYAM S/O BRIKAM R/O GALAR PO. SERI KOTHI.
|
723279888146_53415
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4918
|
HP08053417
|
HARISH CHANDER S/O HED RAM R/O KUTAL PO.CHOWKI.
|
885075765058_53417
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4919
|
HP08053418
|
DHRAM DASS S/O TULSI RAM VILL.SHUT
|
581683965896_53418
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4920
|
HP08053420
|
HANS RAJ.S/O.RAGHU NATH.R/O JADER.PO.SERI KOTHI
|
255120710202_53420
|
H.P. State Co Operative Bank
|
YESB0HPB329
|
|
|
Material
|
4921
|
HP08053422
|
SANDEEP KUMAR S/O BANSI LAL R/O KHANYOD.PO.DHWAL
|
673270688684_53422
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
4922
|
HP08053424
|
DAYA RAM S/O RAGHU RAM.VPO. SERI KOTHI
|
597407518452_53424
|
Punjab National Bank
|
PUNB0303400
|
|
|
Material
|
4923
|
HP08053434
|
Mohan Lal S/O Jaya Nand
|
542403945209_53434
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
4924
|
HP08053435
|
Jeet Ram S/o Chuhadu Singh
|
959929088142_53435
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
4925
|
HP08053436
|
Tara Chand s/o Parvatu
|
318237768258_53436
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
4926
|
HP08053438
|
Uma Dutt S/o Dharam Dass
|
295376889046_53438
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
4927
|
HP08053439
|
Rajender Kumar s/o Dhani Ram
|
213233543253_53439
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
4928
|
HP08053440
|
Khem Raj S/o Narayan Singh
|
634148681670_53440
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
4929
|
HP08053441
|
Yog Raj S/o Man Dass
|
641860784425_53441
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
4930
|
HP08053443
|
Tula Ram S/o Janku Vill.Kweanda P.o Somakothi
|
767942555607_53443
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
4931
|
HP08053449
|
Baldev Chand S/o Amru Ram
|
749921067763_53449
|
State Bank of India
|
SBIN0050566
|
|
|
Material
|
4932
|
HP08053477
|
Narayan Singh S/o Mast Ram
|
737376148595_53477
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
4933
|
HP08053482
|
Inder Dev s/o Jeeva nand
|
588092860246_53482
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
4934
|
HP08053483
|
Nagender Pal S/o Param Dev
|
795852480880_53483
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
4935
|
HP08053526
|
PAWAN KUMAR S/O KUNDAN LAL GP SHIVA
|
845339323979_53526
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
4936
|
HP08053532
|
TEK SINGH RAGHWA SAK
|
515559255586_53532
|
Central Bank Of India
|
CBIN0280421
|
|
|
Material
|
4937
|
HP08053534
|
ROHIT KUMAR JAI DEVI SNR
|
749688715604_53534
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
4938
|
HP08053601
|
Harendra Singh Pathania
|
992933779690_53601
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
4939
|
HP08053638
|
Mohan Singh S/o Dharmu R/o Dalikar
|
513766635255_53638
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
4940
|
HP08053641
|
Om Prakash s/o Luhari Ram R/o Dalikar
|
938293486585_53641
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
|
Material
|
4941
|
HP08053643
|
Nok Singh s/o Bhup singh r/o Dalikar
|
631829823883_53643
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
|
Material
|
4942
|
HP08053644
|
Hem Raj s/o Nand lal r/o Dalikar
|
420988447153_53644
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
|
Material
|
4943
|
HP08053656
|
Bhuteshwer S/o Dharm Dass
|
584451994025_53656
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
4944
|
HP08053665
|
Som Prakash Choudhary (Karsog)
|
905953193346_53665
|
H.P. State Co Operative Bank
|
YESB0HPB337
|
|
|
Material
|
4945
|
HP08053666
|
Lekh Ram s/o Jai ram (P)
|
882811350619_53666
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
4946
|
HP08053670
|
Naresh kumar s/o Sunder singh (P)
|
371340822067_53670
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
4947
|
HP08053671
|
Sher singh urf Ranjeet singh s/o Seeta ram (P)
|
481248088369_53671
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
4948
|
HP08053708
|
Jai Pal s/o Kanchan Ram Vill. Chamyanu Block Gop.
|
677368989336_53708
|
H.P. State Co Operative Bank
|
YESB0HPB339
|
|
|
Material
|
4949
|
HP08053709
|
Karan Singh s/o Krishan Chand vill. Tanghari Nbahi
|
350326682262_53709
|
H.P. State Co Operative Bank
|
YESB0HPB339
|
|
|
Material
|
4950
|
HP08053717
|
RAJPAL (GP DHALWAN)
|
495621854223_53717
|
H.P. State Co Operative Bank
|
HPSC0000327
|
|
|
Material
|
4951
|
HP08053754
|
Nard Ram S/o Miraju Ram
|
650967935992_53754
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
4952
|
HP08053755
|
Surender Kumar S/o Shiv Dass
|
540984939571_53755
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
4953
|
HP08053780
|
Muni Lal S/o Madan
|
484793514230_53780
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
4954
|
HP08053791
|
Khem Singh S/o Pratap Singh
|
539959635226_53791
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
4955
|
HP08053792
|
Paras Ram s/o Khem Singh
|
441993574804_53792
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
4956
|
HP08053794
|
Gopal s/o Besar Singh
|
700368854023_53794
|
|
|
|
|
Material
|
4957
|
HP08053802
|
HEM RAJ S/O SUDESH KUMAR (BALI CHOWKI)
|
905453293529_53802
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
4958
|
HP08053804
|
HARISH KUMAR S/O NARESH NALSAN SAI
|
742367841507_53804
|
Punjab National Bank
|
PUNB0031100
|
|
|
Material
|
4959
|
HP08053809
|
HUKAM CHAND S/O RAM DASS GHURAN
|
346399977596_53809
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
4960
|
HP08053810
|
KHEM CHAND S/O AMAR SINGH R/O GHURAN
|
439138448114_53810
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
4961
|
HP08053813
|
HARI SINGH S/O HIRDA RAM R/O SUKA KOON
|
953301740281_53813
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
4962
|
HP08053814
|
RAM SINGH S/O BALWANT R/O HAART
|
774288266423_53814
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
4963
|
HP08053815
|
DHARI RAM S/O CHETRU R/O BANERKA
|
288722807561_53815
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
4964
|
HP08053822
|
MANISH VERMA S/O DUNI CHAND R/O KOTLI
|
512382980225_53822
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
4965
|
HP08053890
|
MURARI LA S/O SAUJU RAM HATAUN
|
350193432414_53890
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
4966
|
HP08053897
|
Sohan Lal s/o Het Ram Balhri
|
658391833073_53897
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
4967
|
HP08053925
|
Ram Sahai S/o Sohanu Ram ( G.P. Urla)
|
994494059794_53925
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4968
|
HP08053926
|
Gopal Singh S/o Kanganu (G.P. Urla)
|
942086296054_53926
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4969
|
HP08053927
|
Kushal Chand S/o Lachhaman (G.P. Urla)
|
882018521271_53927
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
4970
|
HP08053934
|
M/S SHARMA STATINARIES MAIN CHOWK CHANDESH
|
919202026186_53934
|
H.P. State Co Operative Bank
|
YESB0HPB343
|
|
|
Material
|
4971
|
HP08053942
|
Murari Lal s/o Munsi Ram Kharshi
|
453337132139_53942
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
4972
|
HP08053943
|
Ramesh kumar s/o Khem Singh Jyog
|
977040577367_53943
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
4973
|
HP08053946
|
Bhav Dev S/o Balaku Ram R/o Nogi
|
344438077932_53946
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
4974
|
HP08053950
|
RISHI GOODS CARRIER (CHIPNU)
|
479160969582_53950
|
H.P. State Co Operative Bank
|
YESB0HPB317
|
|
|
Material
|
4975
|
HP08053953
|
jitender kumar S/o govind ram r/o Luhard
|
378476796478_53953
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
|
Material
|
4976
|
HP08053965
|
Naresh Communication Sunder Nagar colony
|
438641836167_53965
|
State Bank of India
|
SBIN0001138
|
|
|
Material
|
4977
|
HP08054032
|
Hem Raj Art& Painter(GP Mamel)
|
685656547922_54032
|
H.P. State Co Operative Bank
|
YESB0HPB337
|
|
|
Material
|
4978
|
HP08054038
|
MMS Tredar
|
568296496720_54038
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
4979
|
HP08054064
|
Dinesh Kumar S/O Jeevan(Luhakhar/Balh)
|
413378014218_54064
|
Indian Overseas Bank
|
IOBA0000553
|
|
|
Material
|
4980
|
HP08054074
|
Devi Saran S/o Jalam Ram
|
684006842522_54074
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4981
|
HP08054075
|
Prem Singh S/o Jaynand
|
666715218910_54075
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4982
|
HP08054077
|
Gur Dass S/o Narshingu
|
266536076138_54077
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4983
|
HP08054078
|
Asha Ram S/o Jai Ram
|
232588443116_54078
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4984
|
HP08054079
|
Bhola Dutt S/o Ganga Ram
|
936480242619_54079
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4985
|
HP08054080
|
Bega Ram S/o Narad Ram
|
482943637229_54080
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4986
|
HP08054118
|
SHER SINGH S/O NATHU RAM VILL SANIHAN
|
342644189392_54118
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
4987
|
HP08054133
|
SURESH KUMAR VPO NALAG
|
628214941975_54133
|
H.P. State Co Operative Bank
|
YESB0HPB308
|
|
|
Material
|
4988
|
HP08054134
|
REWAT KUMAR S/O DAULAT RAM
|
396461529795_54134
|
|
|
|
|
Material
|
4989
|
HP08054137
|
KHEM CHAND S/O GANGA RAM R/O DHANYARA
|
829458251371_54137
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
4990
|
HP08054140
|
RATTI RAM S/O KHAYALU RAM
|
243032811663_54140
|
IDBI Bank
|
IBKL0001025
|
|
|
Material
|
4991
|
HP08054141
|
HEM RAJ S/O KHYALU RAM
|
200395971148_54141
|
IDBI Bank
|
IBKL0001025
|
|
|
Material
|
4992
|
HP08054142
|
DEVENDER KUMAR S/O JIWUNU RAM
|
364736491924_54142
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
4993
|
HP08054143
|
KHEM RAJ S/ ATMA RAM
|
446014490120_54143
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
|
Material
|
4994
|
HP08054144
|
Govind Singh R/o Gaudhi G.P. Bhararu
|
819747369725_54144
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4995
|
HP08054145
|
Joginder Singh R/O Gadwan P.O Bhararu
|
641528492577_54145
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4996
|
HP08054146
|
BRIJ LAL S/O SITA RAM
|
307937848374_54146
|
Punjab National Bank
|
PUNB0303400
|
|
|
Material
|
4997
|
HP08054148
|
Sanjay Kumar S/o Raju Ram R/O Algabari (Bhararu)
|
778434059064_54148
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
4998
|
HP08054149
|
ANAND KUMAR S/O ROOP LAL R/O ROPA
|
433054187466_54149
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
4999
|
HP08054151
|
Tek Chand R/o Bhora P.O. Bhararu
|
379127587178_54151
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5000
|
HP08054152
|
Biri Singh S/o Chanu Ram R/O Mandhota G.P.Bhararu
|
835629047343_54152
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5001
|
HP08054153
|
Ramesh Chand S/o Gopal Dass G.P.Nauhali
|
763047665116_54153
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5002
|
HP08054154
|
Dharam Dass S/o Pyre Ram G.P.Nauhali
|
783113846800_54154
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5003
|
HP08054155
|
Chaman Lal So Bihari Lal Bhararu
|
766843351259_54155
|
Punjab National Bank
|
PUNB0630700
|
|
|
Material
|
5004
|
HP08054156
|
Murat Ram S/o Budhe Ram V.P.O. Nauhali
|
766503852287_54156
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5005
|
HP08054157
|
Hem Raj S/O Dassu Ram R/O Batdhar (Nauhali)
|
207209947486_54157
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5006
|
HP08054158
|
Hari Singh S/o Bhoti Ram R/o Banog (Nauhali)
|
831248267159_54158
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5007
|
HP08054160
|
Roshan Lal S/O Hem Singh R/O Palohan (Nauhali)
|
543081706609_54160
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5008
|
HP08054161
|
Tulsi Ram S/o Hari Singh Kund G.P.Bihun
|
401448829780_54161
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5009
|
HP08054162
|
PREM LAL S/O SOHAN SINGH VILL SHOUL
|
999727236093_54162
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
5010
|
HP08054163
|
Sunil Kumar S/o Krishan R/o Bag P.O. Bhararu
|
593602365153_54163
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5011
|
HP08054175
|
LEKH RAMS/O TITLU RAM
|
870448993737_54175
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
5012
|
HP08054176
|
PARAS RAM S/O KHUHADU BHANWAD
|
765028277650_54176
|
H.P. State Co Operative Bank
|
YESB0HPB329
|
|
|
Material
|
5013
|
HP08054178
|
BANGLU RAM S/O JOTAGAR
|
354459911309_54178
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
5014
|
HP08054179
|
BALAK RAM S/O SUNDER RAM
|
790828811996_54179
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
5015
|
HP08054214
|
PARTAP SINGH THAKUR GOVT CONT
|
786047094973_54214
|
State Bank of India
|
SBIN0008548
|
|
|
Material
|
5016
|
HP08054230
|
BALDEV RAJ S/O DHANI RAM VILL DHALJADA
|
732663300679_54230
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
5017
|
HP08054231
|
DINESH KUMAR DHAWAL
|
872060860540_54231
|
State Bank of India
|
SBIN0002470
|
Exempted and Approved
|
|
Material
|
5018
|
HP08054234
|
KHEM RAJ S/O MANI RAM vill vakehala
|
886480435083_54234
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
5019
|
HP08054237
|
SUNKU RAM GOVT. CONTRACTOR
|
507361954632_54237
|
State Bank of India
|
SBIN0008548
|
|
|
Material
|
5020
|
HP08054246
|
Lekh Raj s/o Krishan Lal
|
444585952557_54246
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
5021
|
HP08054247
|
Omprakash s/o Harisaran
|
891326697752_54247
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
5022
|
HP08054248
|
Devi Singh s/o Isaru
|
885337630491_54248
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
5023
|
HP08054249
|
Harish Kumar s/o Moti Ram
|
287620821538_54249
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
5024
|
HP08054250
|
Harisaran s/o paras Ram
|
342224098358_54250
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
5025
|
HP08054251
|
Kishori Lal s/o Vidya Sagar
|
951855902655_54251
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
5026
|
HP08054252
|
Jai Ram s/o Balk RAM
|
829187742801_54252
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
5027
|
HP08054253
|
Hukam Chand s/o Harnam Singh
|
272879707607_54253
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
5028
|
HP08054254
|
Kishor Kumar s/o Atma Ram
|
234949214229_54254
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
5029
|
HP08054255
|
Tara Chand s/o Tulsia
|
307631697671_54255
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
5030
|
HP08054256
|
Mehar Chand s/o Nard
|
292029182862_54256
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
5031
|
HP08054257
|
Nand Lal s/o Vidya Sagar
|
604725345654_54257
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
5032
|
HP08054258
|
Santosh Kumar s/o Jeeva Ram
|
558204231611_54258
|
State Bank of India
|
SBIN0050298
|
|
|
Material
|
5033
|
HP08054259
|
Yashbant s/o Hukam chand
|
307606198753_54259
|
State Bank of India
|
SBIN0008548
|
|
|
Material
|
5034
|
HP08054260
|
Mittar Dev s/o Laxman
|
820037889254_54260
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
5035
|
HP08054261
|
Dola Ram s/o Ram Singh
|
917854763172_54261
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
5036
|
HP08054262
|
THE MANDI TRUCK OPERATORS UNION (MANDI)
|
578744100785_54262
|
Punjab & Sind Bank
|
PSIB0000163
|
|
|
Material
|
5037
|
HP08054268
|
DESH RAJ S/O AMAR SINGH
|
474082387499_54268
|
|
|
|
|
Material
|
5038
|
HP08054269
|
LASHKRI RAM S/O GHANDI RAM
|
338409406292_54269
|
H.P. State Co Operative Bank
|
YESB0HPB124
|
|
|
Material
|
5039
|
HP08054270
|
JODH SINGH S/O JINDU RAM
|
497587331533_54270
|
H.P. State Co Operative Bank
|
YESB0HPB124
|
|
|
Material
|
5040
|
HP08054271
|
VIJAINDER KUMAR S/O NAIN SINGH
|
587500857333_54271
|
H.P. State Co Operative Bank
|
YESB0HPB124
|
|
|
Material
|
5041
|
HP08054277
|
Jiwan Singh s/o Manu
|
515587682086_54277
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
5042
|
HP08054278
|
Tej Singh s/o Khem Singh
|
864602550424_54278
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
5043
|
HP08054295
|
FATEH SINGH S/O PARAM DEV GP GHARAN
|
992915159410_54295
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
5044
|
HP08054296
|
RAVI SINGH S/O TIKHU RAM DHANDAL(DHANYARA)
|
228076357083_54296
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
5045
|
HP08054309
|
BHIM SINGH S/O SMT CHAMARI DEVI
|
726587430375_54309
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
5046
|
HP08054311
|
SURENDER KUMAR S/O BHAGMAL
|
208809763927_54311
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5047
|
HP08054312
|
NEGI RAM S/O PURAN CHAND
|
408782446241_54312
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
5048
|
HP08054316
|
YOGRAJ S/O DURGA DASS SEGAL
|
970188386121_54316
|
State Bank of India
|
SBIN0050298
|
|
|
Material
|
5049
|
HP08054319
|
NETAR SINGH S/O JAI RAM KAMAND
|
849158240461_54319
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5050
|
HP08054320
|
SHER SINGH S/O RAGHU RAM ROHANDA
|
211157564303_54320
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5051
|
HP08054322
|
PADAM DEV S/O SHER SINGH
|
422576990862_54322
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5052
|
HP08054332
|
Narender Kumar
|
394714722733_54332
|
Punjab National Bank
|
YESB0HPB311
|
|
|
Material
|
5053
|
HP08054343
|
Biri Singh S/o Sh. Pat Ram (Purani Mandi Sadar)
|
447663786578_54343
|
Punjab National Bank
|
PUNB0031100
|
|
|
Material
|
5054
|
HP08054347
|
Roshan Lal (Rakhota)
|
601079227530_54347
|
H.P. State Co Operative Bank
|
HPSC0000331
|
|
|
Material
|
5055
|
HP08054352
|
GANGA SINGH S/O UCHHAV R/O BOI
|
729109866149_54352
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
5056
|
HP08054358
|
SUNIL KUMAR S/O BANIYA RAM R/O SATAHAN
|
833485177421_54358
|
|
|
|
|
Material
|
5057
|
HP08054362
|
Prem Singh S/O Sh. Nand (Matehal)
|
497039100225_54362
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
5058
|
HP08054380
|
HUKAM CHAND S/O DAYA RAM SAMRAHAN
|
402005520109_54380
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
5059
|
HP08054382
|
LEKH RAJ S/O DAYA RAM SAMRAHAN
|
553882519671_54382
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
5060
|
HP08054383
|
LAL SINGH S/O THUTHU FAGLA KOTLI
|
556239745215_54383
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5061
|
HP08054385
|
PUSHAP RAJ S/O RAMESH CHAND SARWAL KOTLI
|
409771005362_54385
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5062
|
HP08054400
|
RAM LAL S/O LOKHU RAM
|
494480338577_54400
|
H.P. State Co Operative Bank
|
YESB0HPB308
|
|
|
Material
|
5063
|
HP08054430
|
Yuv Raj S/o Hari Ram
|
550291056643_54430
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
5064
|
HP08054431
|
Inder Dev S/o Dutt
|
659590776869_54431
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
5065
|
HP08054447
|
Pushap Raj s/o Palas Ram
|
708139642116_54447
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
5066
|
HP08054448
|
Ramesh Kumar s/o Lachhe Ram
|
989070477167_54448
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5067
|
HP08054506
|
KISHAN CHAND R/O KATHWAR
|
522038713370_54506
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5068
|
HP08054510
|
Dhani Ram S/o Nanku Ram
|
630183130293_54510
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
5069
|
HP08054569
|
KHEM CHAND VPO JAI DEVI
|
261720986337_54569
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
5070
|
HP08054610
|
Chaman lal s/o mansa Ram
|
974209514509_54610
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
5071
|
HP08054611
|
Sunil Bhardwaj s/o Thakur Dass
|
418383827515_54611
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
5072
|
HP08054617
|
Nand Lal s/o Puran Chand
|
358918328611_54617
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
5073
|
HP08054618
|
M/s SK Traders
|
894654686168_54618
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
5074
|
HP08054645
|
M/s GARJA RAM &SONGS V.P.O DEHAR
|
937825455747_54645
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5075
|
HP08054677
|
BHUP SINGH S/O GANESH DUTT TUNDHLA
|
764902926114_54677
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
5076
|
HP08054726
|
Subhash chand s/o Nagender singh (P)
|
325546434467_54726
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
5077
|
HP08054727
|
HEM RAJ (MALOG PALI)
|
819485824280_54727
|
|
|
|
|
Material
|
5078
|
HP08054732
|
Bhikham Ram s/o Hirda (P)
|
582729638806_54732
|
|
|
|
|
Material
|
5079
|
HP08054733
|
Rajender singh s/o Bhikham singh (P)
|
872170394468_54733
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
5080
|
HP08054740
|
Dhani ram s/o Khem singh (P)
|
249656828609_54740
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
5081
|
HP08054741
|
Sher singh s/o Amar chand (P)
|
986727032620_54741
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
5082
|
HP08054803
|
Arun Kumar S/o Jyoti Ram(Chalarg)
|
537374610918_54803
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
5083
|
HP08054805
|
Beli Ram S/o Mansu(Balh)
|
641019821934_54805
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
5084
|
HP08054808
|
RAJ WELDING WORKS
|
850385859071_54808
|
H.P. State Co Operative Bank
|
YESB0HPB329
|
|
|
Material
|
5085
|
HP08054810
|
Sumna Devi w/o Prakash Chand R/o Bastla P/o Nabahi
|
741888636004_54810
|
H.P. State Co Operative Bank
|
YESB0HPB339
|
|
|
Material
|
5086
|
HP08054824
|
Kishori Lal S/o Anokhi Ram
|
339471416116_54824
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
5087
|
HP08054825
|
Leela Dhar S/o Daya Ram
|
349046998927_54825
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
5088
|
HP08054826
|
Uttam Chand S/o Bhajan Das
|
493842543826_54826
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
5089
|
HP08054827
|
Karm Singh S/o Khem Das
|
248102768514_54827
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
5090
|
HP08054829
|
Harish Kumar S/o Paras Dev
|
667112379456_54829
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
5091
|
HP08054831
|
Ramesh Kumar S/o Balam Kund
|
376410463082_54831
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
5092
|
HP08054876
|
MANOHAR LAL S/O SHIV RAM (CHUKKU)
|
723112866315_54876
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
5093
|
HP08054877
|
Bhikham Ram S/o Dharam Dass Mandhota Bhararu
|
501376692118_54877
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5094
|
HP08054881
|
Nagender Pal S/o Bhareptu Mandhota Bhararu
|
517241999651_54881
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5095
|
HP08054882
|
Vijay Kumar S/o Bhikham Ram Saparu,Bhararu
|
318693512546_54882
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5096
|
HP08054883
|
Ranjeet s/o God Ram (P)
|
232914418318_54883
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
5097
|
HP08054884
|
Guddu Ram S/o Sadhu Ram(Hargunain)
|
786743978740_54884
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
5098
|
HP08054885
|
Sunil Kumar S/o Nek Ram Gumma JNR
|
256514617817_54885
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
5099
|
HP08054886
|
Devi Singh S/o Jhagru Ram Andralu Nichla Bihun
|
652339325610_54886
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5100
|
HP08054887
|
Het Singh GP Hargunain
|
244321431264_54887
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
5101
|
HP08054889
|
Het Ram S/o Biri Singh Vill. Andralu Bihun
|
505815548654_54889
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5102
|
HP08054900
|
Ramesh chand s/o Bhagat (P)
|
906132958440_54900
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
Exempted and Approved
|
|
Material
|
5103
|
HP08054901
|
Tek chand s/o Uttam chand (P)
|
467775979240_54901
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
5104
|
HP08054902
|
Viri singh s/o Sidhu ram (P)
|
516879287582_54902
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
Exempted and Approved
|
|
Material
|
5105
|
HP08054903
|
Uttam Ram S/o Tek Chand
|
308289717192_54903
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
5106
|
HP08054906
|
Sanju S/O Kashmir Singh(Chambi Padhiyun)
|
947441826754_54906
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5107
|
HP08054908
|
MAAN SINGH S/O BHADARU (TARSWAN)
|
367923898733_54908
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
5108
|
HP08054909
|
BHICHU RAM S/O DAGI RAM (TARSWAN)
|
973068897428_54909
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
5109
|
HP08054910
|
BASAKHU RAM S.O MANGHARU RAM (TARSWAN)
|
696578727919_54910
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
5110
|
HP08054911
|
OM PRAKASH S/O TEKU (TARSWAN)
|
584238741833_54911
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
5111
|
HP08054912
|
RAM SINGH S/O TEKU (TARSWAN)
|
329748146845_54912
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
5112
|
HP08054913
|
GADDI RAM S/O KAHAN (CHUKKU)
|
516143219974_54913
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
5113
|
HP08054914
|
HUKAM CHAND S/O CHAMARU RAM (CHUKKU)
|
654851755200_54914
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
5114
|
HP08054952
|
Chatter Singh S/o Sh. Baksa (Sadar)
|
332481835400_54952
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5115
|
HP08054953
|
Shukru Ram S/o Swaru Ram R/o Machkehar PO Ahju
|
626606455021_54953
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
5116
|
HP08054980
|
Hukkam Chand S/o Sh. Balak Ram (Sadar)
|
469611084241_54980
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
|
Material
|
5117
|
HP08055026
|
Kunju Ram S/o Sh. Damodat
|
985298848002_55026
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
5118
|
HP08055039
|
Veni Madhav S/o Sh. Shiv Ram (Sadar)
|
269571861142_55039
|
H.P. State Co Operative Bank
|
HPSC0000317
|
|
|
Material
|
5119
|
HP08055049
|
TEJ RAM S/O KHUB CHAND
|
217027729067_55049
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
5120
|
HP08055053
|
Prem Singh S/o Sh. Jhaptu Ram (Drang)
|
274684391714_55053
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
5121
|
HP08055054
|
Amar Chand S/o Sh. Bala Ram (Drang)
|
220174754875_55054
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
5122
|
HP08055055
|
Jyoti Prakash S/o Late Sh. Tek Chand
|
462202730288_55055
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5123
|
HP08055092
|
Dole Ram S/o Sh. Daya Ram (Gohar)
|
227851547288_55092
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5124
|
HP08055093
|
Om Prakash S/o Sh. Kanshi Ram (Gohar)
|
815718717999_55093
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5125
|
HP08055094
|
Dharam Singh S/o Sh. Bal Krishan (Gohar)
|
702571582722_55094
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5126
|
HP08055156
|
Roop Lal s/o Moti Ram
|
836256513585_55156
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
5127
|
HP08055159
|
Sunder Singh (P) S/o Govind Ram
|
584234637101_55159
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
5128
|
HP08055160
|
Sita Ram S/o Shobha Ram
|
463750592524_55160
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
Exempted and Approved
|
|
Material
|
5129
|
HP08055161
|
Joginder Singh S/o Fagnu Ram
|
691884780706_55161
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
5130
|
HP08055162
|
Chint Ram S/o Fagnu Ram
|
503219530765_55162
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
5131
|
HP08055163
|
Jyoti Prakash S/o Chuni Lal
|
489151899939_55163
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
5132
|
HP08055164
|
Surender Pal S/o Ram Chand
|
880633355415_55164
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
5133
|
HP08055165
|
Balak Ram S/o Hem Singh
|
689235699033_55165
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
5134
|
HP08055166
|
Chander Mani S/o Narotam Ram
|
893701613144_55166
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
5135
|
HP08055167
|
Jitender Kumar S/o Sh. Dalip Kumar (Gopalpur)
|
407703804681_55167
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
5136
|
HP08055169
|
Veena Devi W/O Sh. Achhar Singh (Gopalpur)
|
996195014123_55169
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
5137
|
HP08055174
|
Sant Ram (P) S/o Basakhu
|
491206338622_55174
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
5138
|
HP08055182
|
RAJEEV KUMAR(MARYANI/DHALWAN)
|
405075277036_55182
|
State Bank of India
|
SBIN0011877
|
|
|
Material
|
5139
|
HP08055191
|
Bhoop Singh S/O Jai Ram
|
986819140105_55191
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
5140
|
HP08055248
|
Gulab Singh S/o Doda Ram R/o Bhatehar
|
484168922159_55248
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
5141
|
HP08055249
|
Gulab Singh s/o Sh. Kishan Chand (Sadar)
|
633294924793_55249
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
5142
|
HP08075029
|
Sangeeta Kumari W/O Sh Dev Raj
|
HP08075029
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
5143
|
HP08075103
|
VIJAY ART
|
HP08075103
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
|
Material
|
5144
|
HP08075229
|
Lal Singh S/o Ram Singh
|
HP08075229
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5145
|
HP08075322
|
Kali Dass S/o Megh Singh
|
HP08075322
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5146
|
HP08075325
|
Ramesh Kumar s.o. Tek Chand Bardhan
|
HP08075325
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5147
|
HP08075369
|
Sh. Narender Kumar
|
HP08075369
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
5148
|
HP08075370
|
Sh. Bhagat Ram
|
HP08075370
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5149
|
HP08075511
|
BELI RAM S/O MANGSARU R/O BATOUR G.P BAGGI
|
HP08075511
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5150
|
HP08075527
|
AMBIKA NAURSARY NAU PO AUT TEHSIL AUT DISTT MANDI
|
HP08075527
|
Punjab National Bank
|
PUNB0756000
|
|
|
Material
|
5151
|
HP08075547
|
SOHAN SINGH (Drang)
|
HP08075547
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5152
|
HP08075548
|
JAGDISH CHAND( Drang)
|
HP08075548
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5153
|
HP08075577
|
Daulat Ram GP Batheri
|
HP08075577
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5154
|
HP08075579
|
Sukardeen GP Batheri
|
HP08075579
|
State Bank of India
|
SBIN0013711
|
|
|
Material
|
5155
|
HP08075619
|
Mahender Pal GP Batheri
|
HP08075619
|
Punjab National Bank
|
PUNB0731500
|
|
|
Material
|
5156
|
HP08075620
|
Ravi Singh GP Sanwar
|
HP08075620
|
State Bank of India
|
SBIN0013711
|
|
|
Material
|
5157
|
HP08075622
|
MEHAR SINGH
|
HP08075622
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
5158
|
HP08075644
|
SARWAN KUMAR S/O TULSI RAMVILL SAIN PO SURARI
|
HP08075644
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
|
Material
|
5159
|
HP08075753
|
Ms Panku Travels near HGB Drubbal
|
HP08075753
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Admin
|
5160
|
HP08075786
|
BHUP SINGH GP Gumma
|
HP08075786
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
5161
|
HP08075811
|
Sh. Dushyant Kumar S/o Narad Ram
|
HP08075811
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
5162
|
HP08075812
|
Sh.Lal Chand S/o Pritam
|
HP08075812
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
5163
|
HP08075882
|
Desh Raj vill. Banoun PO Drubbal
|
HP08075882
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
5164
|
HP08075886
|
Rekha Devi
|
HP08075886
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5165
|
HP08076046
|
Sunil Kumar
|
HP08076046
|
H.P. State Co Operative Bank
|
HPSC0000323
|
|
|
Admin
|
5166
|
HP08076047
|
Sh.Lal Chand S/o Pritam
|
HP08076047
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
5167
|
HP08076085
|
Inder Dev GP Barot
|
HP08076085
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
5168
|
HP08076109
|
KAVYA STATIONERS & SPORTS saraswati chowk
|
HP08076109
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
|
Admin
|
5169
|
HP08076121
|
Ranjeet Singh S/o Chand Kumar R/o Kunkar
|
HP08076121
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5170
|
HP08076135
|
Amrit Lal & Company GP Kataula
|
HP08076135
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5171
|
HP08076158
|
Achhari Devi
|
HP08076158
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Admin
|
5172
|
HP08076160
|
Sukh Dev S/o Biri Singh
|
HP08076160
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
5173
|
HP08076219
|
KUSUM KUMAR
|
HP08076219
|
State Bank of India
|
SBIN0012740
|
|
|
Admin
|
5174
|
HP08076221
|
PARWATI DEVI
|
HP08076221
|
H.P. State Co Operative Bank
|
HPSC0000329
|
|
|
Admin
|
5175
|
HP08076222
|
ROSHANI DEVI
|
HP08076222
|
State Bank of India
|
SBIN0050396
|
|
|
Admin
|
5176
|
HP08076824
|
CHANCHLA DEVI
|
HP08076824
|
Punjab National Bank
|
PUNB0731400
|
|
|
Material
|
5177
|
HP08076856
|
BALBIR
|
HP08076856
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Admin
|
5178
|
HP08076882
|
RAJ KUMAR
|
HP08076882
|
H.P. State Co Operative Bank
|
HPSC0000332
|
|
|
Material
|
5179
|
HP08076933
|
Sunita Devi
|
HP08076933
|
Punjab National Bank
|
PUNB0222200
|
|
|
Admin
|
5180
|
HP08077579
|
Vishnu Son of Hira Ram
|
HP08077579
|
Punjab National Bank
|
PUNB0731400
|
|
|
Material
|
5181
|
HP08077580
|
Purn Chand So Dole Ram
|
HP08077580
|
State Bank of India
|
SBIN0015145
|
|
|
Material
|
5182
|
HP08077692
|
Sonia
|
HP08077692
|
UCO Bank
|
UCBA0002140
|
|
|
Material
|
5183
|
HP08078944
|
Govind Ram
|
HP08078944
|
State Bank of India
|
SBIN0010326
|
|
|
Admin
|
5184
|
HP08079133
|
Chaman Lal s/o Maghu
|
HP08079133
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
5185
|
HP08079134
|
Mani Ram s/o Devu
|
HP08079134
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
5186
|
HP08079135
|
Chanan s/o Brija
|
HP08079135
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
5187
|
HP08079179
|
SAROJA DEVI
|
HP08079179
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5188
|
HP08079196
|
JEEVAN SINGH
|
HP08079196
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5189
|
HP08079201
|
BALESAR
|
HP08079201
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5190
|
HP08079205
|
KHEM CHAND
|
HP08079205
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
5191
|
HP08079206
|
TEK SINGH
|
HP08079206
|
H.P. State Co Operative Bank
|
HPSC0000349
|
|
|
Material
|
5192
|
HP08079214
|
SANJAY KUMAR
|
HP08079214
|
State Bank of India
|
SBIN0009088
|
|
|
Material
|
5193
|
HP08079215
|
Mohan Singh
|
HP08079215
|
H.P. State Co Operative Bank
|
HPSC0000333
|
|
|
Material
|
5194
|
HP08079216
|
VIDYA SAGAR
|
HP08079216
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5195
|
HP08079217
|
Salender Kumar
|
HP08079217
|
Canara Bank
|
CNRB0005069
|
|
|
Material
|
5196
|
HP08079218
|
Sukh Dev
|
HP08079218
|
State Bank of India
|
SBIN0010727
|
|
|
Material
|
5197
|
HP08079219
|
Anil Kumar
|
HP08079219
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5198
|
HP08079220
|
Kashmir Singh
|
HP08079220
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5199
|
HP08079221
|
Malka Devi
|
HP08079221
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5200
|
HP08079222
|
Damodari Devi
|
HP08079222
|
H.P. State Co Operative Bank
|
HPSC0000333
|
|
|
Material
|
5201
|
HP08079441
|
SUNIL KUMAR
|
HP08079441
|
Punjab National Bank
|
PUNB0878700
|
|
|
Material
|
5202
|
HP08079714
|
Daulat Ram s/o Hukam Chand
|
HP08079714
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
5203
|
HP08079894
|
DEVI SINGH S/O NARGU
|
HP08079894
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
5204
|
HP08079997
|
Ritu Raj
|
HP08079997
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
5205
|
HP08080021
|
Mast ram
|
HP08080021
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
5206
|
HP08080022
|
Dhameshwar Dutt
|
HP08080022
|
State Bank of India
|
SBIN0015145
|
|
|
Material
|
5207
|
HP08080023
|
Chander Singh
|
HP08080023
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
5208
|
HP1234557
|
Sanjay Kumar
|
HP1234557_30777
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5209
|
HP1234558
|
Narain Singh
|
HP1234558_30778
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5210
|
HP1234559
|
Lekh Raj
|
HP1234559_30779
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5211
|
HP201511457748
|
Prem Chand S.O. Bardu Ram
|
HP201511457748_66589
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
5212
|
HP2920030013804
|
Suman Lal s/o Beli Ram (Bhotu,Bihun)
|
HP2920030013804_58168
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5213
|
HP3119920026413
|
SAHNI ARTS SAHEED NARESH CHOWK
|
HP3119920026413_46611
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
5214
|
HP3120130033572
|
ARCHANA ARTS
|
HP3120130033572_58260
|
State Bank of India
|
SBIN0001138
|
|
|
Material
|
5215
|
HP76-DL/14/N/2010
|
Kushal Kumar S/o Devi RoopTrilla Tikker)
|
HP76-DL/14/N/2010_59815
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
5216
|
HP7619930001554
|
Keshar Singh S/o Guri Singh(G.P. Kufari)
|
HP7619930001554_61177
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
5217
|
HP7620150000059
|
Rajender Kumar S/o Budhi Singh G.P. Dalah
|
HP7620150000059_60178
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
5218
|
HPE/02/064/057030
|
Kashmir Singh S/o Pars Ram R/o Hawani
|
HP/02/064/057033_52168
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5219
|
HPE04181179
|
Kashmir singh
|
HPE04181179_30781
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5220
|
HPE04181180
|
Shastri General Store
|
HPE04181180_30782
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5221
|
HPE04181181
|
Janta Narsari Dulia kuwain
|
HPE04181181_30783
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5222
|
HPE04181182
|
Ravi kant S/o Prem Singh
|
HPE04181182_30784
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5223
|
HPE04181183
|
Dalip Singh Bhandar
|
HPE04181183_30785
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5224
|
HPE04181184
|
Khajana Ram S/o Soda Ram
|
HPE04181184_30786
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5225
|
HPE04181185
|
Pramila Devi w/o Bhagi Ram
|
HPE04181185_30787
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5226
|
HPE04181186
|
Gian Chand
|
HPE04181186_30788
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5227
|
HPE04181187
|
Gian ChandS/o Sheru Ram
|
HPE04181187_30789
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5228
|
HPE04181188
|
Hem Ram S/o kaflu Ram
|
HPE04181188_30790
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5229
|
HPE04181189
|
Roop SinghS/o Acchar Singh
|
HPE04181189_30791
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5230
|
HPE0418902
|
SHIMLA PHOTO STUDIO
|
HPE0418902_30839
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5231
|
HPE0418903
|
LUCKY PHOTO STUDIO
|
HPE0418903_30840
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5232
|
HPSC0000341
|
Lekh Ram s/o Lungsu Ram
|
HPSC0000341_63081
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
5233
|
HPT/04/13922
|
Ram Singh
|
HPT/04/13922_59049
|
H.P. State Co Operative Bank
|
YESB0HPB309
|
|
|
Material
|
5234
|
HPT/041087
|
Sapna Devi W/o Naveen Kumar
|
HPT/041087_58321
|
H.P. State Co Operative Bank
|
YESB0HPB336
|
|
|
Material
|
5235
|
HPT/0452870
|
Kashmir Art Service Dharampur
|
HPT/0452870._35782
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
|
Material
|
5236
|
HPT/0467423
|
Vishwa Karma
|
HPT/0467423_58478
|
Punjab National Bank
|
PUNB0209900
|
|
|
Material
|
5237
|
HPT/0500553
|
Shiv Kumar Pathaniya(1308003104)
|
HPT/0500553_43972
|
H.P. State Co Operative Bank
|
YESB0HPB336
|
|
|
Material
|
5238
|
HPT/0534552
|
Rajesh General Store
|
HPT/0534552_59979
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
5239
|
HPT/0571452
|
Rajesh Kumar S/o Mangat Ram
|
HPT/0571452_55798
|
Punjab National Bank
|
PUNB0245400
|
|
|
Material
|
5240
|
HPT/0571554
|
Jagdish Chand S/o Hari Chand
|
HPT/0571554_55801
|
Punjab National Bank
|
PUNB0245400
|
|
|
Material
|
5241
|
HPT/0571789
|
Bhagi Rath S/o Gangu Ram
|
HPT/0571789_55800
|
Punjab National Bank
|
PUNB0245400
|
|
|
Material
|
5242
|
HPT/0588517
|
Ravi Dutt Sharma S/o Prem Chand
|
HPT/0588517_55799
|
Punjab National Bank
|
PUNB0245400
|
|
|
Material
|
5243
|
HPT/256875
|
Pramit Banyal V.P.O. Cholthara
|
HPT/256875_50579
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5244
|
HPT/334517
|
KARTAR CHAND
|
HPT/334517_50578
|
H.P. State Co Operative Bank
|
YESB0HPB332
|
|
|
Material
|
5245
|
HPT04139123
|
Ram Singh S/o Chet Ram GP Bahri
|
HPT04139123_61051
|
H.P. State Co Operative Bank
|
YESB0HPB309
|
Exempted and Approved
|
|
Material
|
5246
|
HPT0413922
|
Ram Singh
|
HPT0413922_30780
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5247
|
HPT0420802
|
RANA ART SUPPLIER & STATIONERS
|
HPT0420802_55035
|
State Bank of India
|
YESB0HPB309
|
|
|
Material
|
5248
|
HPT0470377
|
Prakash Chand S/o Hem Singh R/o Chouki
|
HPT0470377_57629
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5249
|
HPT0499020
|
SANDESH KUMAR
|
HPT0499020_30912
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
5250
|
HPT0499962
|
Ranjeet Singh S/o Balam Ram
|
HPT0499962_30910
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5251
|
HPT0522276
|
Dharam Singh 1308003119
|
HPT0522276_39838
|
Punjab National Bank
|
PUNB0245400
|
|
|
Material
|
5252
|
HPT0522292
|
Dhani Ram (1308003119)
|
HPT0522292_39841
|
Punjab National Bank
|
PUNB0245400
|
|
|
Material
|
5253
|
HPT0542803
|
Nirmla Devi
|
HPT0542803_56519
|
H.P. State Co Operative Bank
|
YESB0HPB336
|
|
|
Material
|
5254
|
HPT0660607
|
Lekh raj welding works Hyuin
|
HPT0660607_31279
|
H.P. State Co Operative Bank
|
YESB0HPB332
|
|
|
Material
|
5255
|
HPT0660608
|
Sangam Kala Kendra Tihra
|
HPT0660608_31280
|
H.P. State Co Operative Bank
|
HPSC0000332
|
|
|
Material
|
5256
|
HPT0715268
|
Makhan Lal (1308003131)
|
HPT0715268_50760
|
H.P. State Co Operative Bank
|
YESB0HPB334
|
|
|
Material
|
5257
|
HPT0787226
|
Krishan Dev S/o Jindu Ram
|
HPT0787226_46608
|
H.P. State Co Operative Bank
|
YESB0HPB309
|
|
|
Material
|
5258
|
HPU0012345
|
NEW FRIENDS DIGITAL STUDIO
|
HPU0012345_31716
|
H.P. State Co Operative Bank
|
YESB0HPB309
|
|
|
Material
|
5259
|
HPW/0551804
|
Jai Singh S/o Purn Chand (kunnu)
|
HPW/0551804_60888
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
5260
|
HPW0440065
|
PAWAN KUMAR S/O DHARM RAM
|
HPW0440065_45128
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
5261
|
HPW0659375
|
RAMESH S/O SURAJ SINGH G P KATHOG
|
HPW0659375_64615
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
5262
|
HPW5910419
|
Hem Raj s/o Roop lal Vill.Dalikar P.O Movi-Seri
|
HPW5910419_31018
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
5263
|
HPW5926687
|
SHYAM LAL S/O SANT RAM KOHALA KANAID
|
HPW5926687_48222
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5264
|
HPWO/812263
|
Sher Singh S/o Chanu Ram
|
HPWO/812263_62575
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
5265
|
HQCPD1024G
|
Hansa Devi
|
HQCPD1024G_79597
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
5266
|
HRZPS4443G
|
Sh Swami S.o Binhu Ram R.O Damed Pangna
|
HRZPS4443G_77364
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5267
|
HSAPS0181R
|
Chandar Singh
|
LQT0450882_73898
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
|
Material
|
5268
|
HSKPD0614J
|
Kuldeep Singh vill. Dhar chaloti PO Makriri
|
DJW0813014_64655
|
H.P. State Co Operative Bank
|
HPSC0000316
|
Exempted and Approved
|
|
Material
|
5269
|
HSWPK2717K
|
Rajender Kumar Vill. Bagdu G.P.Bhararu
|
746460049104_54150
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5270
|
HUTPD1376Q
|
SHRI DEVTARA ENTERPRISES
|
HUTPD1376Q_78658
|
Punjab National Bank
|
PUNB0049700
|
|
|
Admin
|
5271
|
HVWPD5023A
|
Promila Devi Wife of Narayan Singh
|
367360928769_54511
|
HDFC Bank
|
HDFC0008106
|
|
|
Material
|
5272
|
HWHPD1037E
|
SAIM DASSI WO GYAN CHAND SARAHAN
|
322196039487_74797
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
5273
|
HWPPD6729B
|
TEVANI MAHADEV SHELF HELF GROUP
|
CHG0681346_73468
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
5274
|
HWTPD1952C
|
KALI DASS S/O BHURI SINGH (CHUKKU)
|
950150118816_54880
|
Punjab National Bank
|
PUNB0577000
|
|
|
Material
|
5275
|
HXDPD1917G
|
Bhola Dutt S/o.Sh. Hem Chand (Karsog)
|
CHG0426668_38571
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
5276
|
HYDPD8859N
|
KANTA DEVI W/O MANOHAR LAL
|
CHG0539916_74807
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
5277
|
HYHPD3833G
|
Anju Devi wife of Munish kumar VPO Chauntra
|
YDQ288134_69052
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
5278
|
HYQPD4011K
|
Farshi Dutt S/o Mast Ram R/o Jamano PO Behali
|
546279018703_72862
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
5279
|
HZTPD0721C
|
Kanta Devi
|
HZTPD0721C_78818
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
5280
|
HZWPD7523M
|
Ms Kewal Krishan Trading Co. Karsog
|
BEBPK3888L_68455
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
5281
|
IAYPK6520D
|
SANTOSH KUMARI
|
IAYPK6520D_73631
|
State Bank of India
|
SBIN0050298
|
|
|
Material
|
5282
|
IAYPS8861M
|
HIRA SINGH
|
IAYPS8861M_79280
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
5283
|
ICQPD4771M
|
Mamta Devi
|
ICQPD4771M_78204
|
Central Bank Of India
|
CBIN0284737
|
|
|
Material
|
5284
|
IDJPK9327L
|
Vinod Kumar S/o Ishawar Dass VPO Tramat
|
IDJPK9327L_76930
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
|
Material
|
5285
|
IEIPS7562R
|
Khem Singh S/o Halku ( Bardhan )
|
HP/02/067/015162_57664
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
5286
|
IFKPS2225Q
|
LABH SINGH
|
IFKPS2225Q_79131
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5287
|
IGAPK7448L
|
Jitender Kumar
|
HDW0726984_60056
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
5288
|
IHWPD6670L
|
Tulju Devi
|
IHWPD6670L_79041
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
|
Material
|
5289
|
IJDPS9977N
|
Karam Singh S/o Bhagat Ram
|
IJDPS9977N_78688
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5290
|
IKLPD5581E
|
DROMATI DEVI
|
IKLPD5581E_79203
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
5291
|
ILCPM4482B
|
LAL MAN
|
ILCPM4482B_79602
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
5292
|
IMHPS6401L
|
Laxman Singh
|
IMHPS6401L_79709
|
State Bank of India
|
SBIN0008843
|
|
|
Admin
|
5293
|
IMQPD6153P
|
Kamala Devi
|
IMQPD6153P_79314
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
5294
|
IMSPD4583H
|
DAMODAR DASS
|
IMSPD4583H_79606
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
5295
|
IMZPS2090R
|
Sunder Singh
|
IMZPS2090R_77371
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5296
|
IPYPD3566P
|
KAMESHWARI DEVI
|
IPYPD3566P_78378
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5297
|
IPYPD4661D
|
Sheela Devi
|
IPYPD4661D_78376
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5298
|
IQZ/0507640
|
M/S NAND LAL & KULDEEP SINGH
|
IQZ/0507640_55184
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5299
|
IUIOK0093P
|
PUSHAP KUMAR
|
IUIOK0093P_79607
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
|
Material
|
5300
|
IWMPK6811D
|
Suresh Kumar S/o Prem Dass R/o VPO Tikru
|
HP/02/066/093346_40315
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
|
Material
|
5301
|
IXEPD5390B
|
Thakur Dass
|
IXEPD5390B_79150
|
H.P. State Co Operative Bank
|
HPSC0000306
|
|
|
Material
|
5302
|
IXGPS6785F
|
DURGA SINGH
|
IXGPS6785F_79202
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
5303
|
IYHPS0004P
|
Prem Singh
|
IYHPS0004P_78680
|
H.P. State Co Operative Bank
|
HPSC0000306
|
|
|
Material
|
5304
|
JGRP57496N
|
Tej Rm S.o Het Ram G.P Badidhar
|
JGRP57496N_66799
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
5305
|
JHQPS5793L
|
Surjeet
|
JHQPS5793L_79292
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
5306
|
JKC/0398933
|
MEENA SHAHTUT PODHSHALA PRIVATE NERSRI
|
JKC/0398933_60384
|
Punjab National Bank
|
PUNB0171900
|
Exempted and Approved
|
|
Material
|
5307
|
JPYPS4790R
|
Tej Singh S/o Kesar Singh GP Shalag
|
JPYPS4790R_79282
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
5308
|
JQZ/0494484
|
Virender Kumar (Block Dev Gopalpur)
|
JQZ/0494484_49595
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
5309
|
JQZ/0497016
|
Santosh Kumar s/o Bhuri Singh R/o U/Broat
|
JQZ0497016_61065
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5310
|
JQZ/05000257
|
Jaswant S/o Dina Nath R/o Haryali Tanda
|
JQZ/05000257_57216
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
5311
|
JQZ/0500884
|
Neelam Kumar S/O OM Prakash Khudla
|
JQZ/0500884_31925
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5312
|
JQZ/0504944
|
JASWALL GOODS CARRIER GEHRA
|
JQZ/0504944_49179
|
H.P. State Co Operative Bank
|
YESB0HPB343
|
|
|
Material
|
5313
|
JQZ/0524793
|
Het Ram S/o Shankar R/o Haryali Tanda
|
JQZ/0524793_57221
|
State Bank of India
|
SBIN0011877
|
|
|
Material
|
5314
|
JQZ/0560128
|
VIJAY KUMAR
|
JQZ/0560128_32473
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
5315
|
JQZ/0568543
|
Ranjeet Singh S/o Sheru Ram Tikkri
|
JQZ/0568543_56887
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
5316
|
JQZ/0574830
|
Satish Kumar
|
JQZ/0574830_59911
|
H.P. State Co Operative Bank
|
YESB0HPB339
|
|
|
Material
|
5317
|
JQZ/0576603
|
Jagdish Chand s/o Suhru Ram ,vill Saneharwin
|
JQZ/0576603_58405
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5318
|
JQZ/0578336
|
Manoj Kumar (Bhatoh) (Block Dev Gopalpur)
|
JQZ/0578336_50056
|
State Bank of India
|
SBIN0010727
|
|
|
Material
|
5319
|
JQZ/0578633
|
Vidhi Chand S/o Birbal R/o Doon
|
JQZ/0578633_52162
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
5320
|
JQZ/0579698
|
Krishan Chand S/o Rahalu R/o Darkalag
|
JQZ/0579698_57898
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
5321
|
JQZ/0579722
|
Rakesh Kumar S/o Manohar Lal R/o Doon
|
JQZ/0579722_57829
|
H.P. State Co Operative Bank
|
HPSC0000331
|
|
|
Material
|
5322
|
JQZ/0579912
|
Mahajan Ram Block Dev (Gopalpur)
|
JQZ/0579912_49581
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
5323
|
JQZ/0590380
|
Baman Dev Block Gopalpur
|
JQZ/0590380_49583
|
H.P. State Co Operative Bank
|
HPSC0000331
|
|
|
Material
|
5324
|
JQZ/0592303
|
Manohar Lal s/o Sh. Jai Singh
|
JQZ/0592303_60908
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
5325
|
JQZ/0647511
|
Gurdev S/o Surjan Ram R/o Samsoh
|
JQZ/0647511_57624
|
H.P. State Co Operative Bank
|
HPSC0000343
|
|
|
Material
|
5326
|
JQZ/0652339
|
Roop Lal S/o Prema R/o Jaboth
|
661604461446_51976
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5327
|
JQZ/0665729
|
Ranjeet Singh S/o Rattan Chand R/o Darkalag
|
JQZ/0665729_57831
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
5328
|
JQZ/0671974
|
SARVJEET KUMAR S/O RATTAN CHAND R/O UPPER BROAT
|
JQZ/0671974_61891
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5329
|
JQZ/067974
|
Sarvjeet Kumar U/Barot (Block Dev Gopalpur)
|
JQZ/067974_50058
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5330
|
JQZ0024367
|
RAKESH KUMAR
|
JQZ0024367_34268
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
5331
|
JQZ0034190
|
PARKASH
|
JQZ0034190_34261
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
5332
|
JQZ00505824
|
ROSHAN LAL
|
JQZ00505824_34277
|
Punjab National Bank
|
PUNB0265600
|
|
|
Material
|
5333
|
JQZ0051037
|
PARKASH CHAND
|
JQZ0051037_34250
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
5334
|
JQZ0051204
|
NEK RAM
|
JQZ0051204_34264
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
5335
|
JQZ0051384
|
SURENDER PAL
|
JQZ0051384_34273
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
5336
|
JQZ00543750
|
UDHAM CHAND
|
JQZ00543750_34244
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
5337
|
JQZ0054987
|
AMI CHAND
|
JQZ0054987_34247
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
5338
|
JQZ0059819
|
YOGESH KUMAR S/O UTTAM CHAND
|
JQZ0059819_31951
|
Punjab National Bank
|
PUNB0601700
|
|
|
Material
|
5339
|
JQZ0074922
|
Hari Singh
|
JQZ0074922_50326
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
5340
|
JQZ00782 61
|
Arjun Dev
|
JQZ00782 61_50324
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
5341
|
JQZ0078261
|
Arjun Dev
|
JQZ0078261_43924
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
5342
|
JQZ0078782
|
Raju Ram
|
JQZ0078782_50311
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
5343
|
JQZ0089144
|
Deepa Devi
|
JQZ0089144_43927
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5344
|
JQZ0123654
|
VERMA
|
JQZ0585646_31963
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5345
|
JQZ0152884
|
MNOHAR LAL V.P.O. SURAJPUR BARI TEH SARKAGHAT
|
JQZ/015284_58410
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
5346
|
JQZ0221630
|
Kali Das S/o Khyali Ram Shuttrig Works Patta
|
JQZ0221630_49188
|
H.P. State Co Operative Bank
|
YESB0HPB343
|
|
|
Material
|
5347
|
JQZ0413583
|
Paras Ram urf Hukam Chand s/o Bhangu-Kalehari
|
JQZ0413583_49174
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5348
|
JQZ0428649
|
Dilbag S/o Juggar Ram R/o Tikkri
|
JQZ0428649_57638
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
5349
|
JQZ0484171
|
SHALI RAM
|
JQZ0484171_32030
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5350
|
JQZ0484964
|
VERMA ART SERVICE
|
JQZ0484964_32009
|
State Bank of India
|
SBIN0051134
|
|
|
Material
|
5351
|
JQZ0494674
|
Virbhader Singh So Wazir Chand Ro Darkalag
|
JQZ0494674_49580
|
State Bank of India
|
SBIN0010727
|
|
|
Material
|
5352
|
JQZ0495171
|
RAMESH KUMAR
|
JQZ0495171_32029
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
5353
|
JQZ0495571
|
PARMAR MEDICAL STORE
|
JQZ0495571_32028
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
5354
|
JQZ0496661
|
Balvant Singh
|
JQZ0496661_36025
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5355
|
JQZ0498626
|
Rattan Chand s/o Tulsi Ram R/O Mataur PO Khudla
|
JQZ0498626_39381
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5356
|
JQZ0499626
|
M/S Sharma Brothers R/o Batail
|
JQZ0499626_39384
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
5357
|
JQZ0500256
|
Pradeep Kumar S/o Bhagi Rath R/O Dhatoli
|
JQZ0500256_39380
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
5358
|
JQZ0502096
|
SHEETLA GENERAL STORE
|
JQZ0502096_36762
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5359
|
JQZ0504142
|
Het Ram
|
JQZ0504142_50076
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5360
|
JQZ0512541
|
Kali Dass s/o Janku Ram-Chouhin-Dhanalag
|
JQZ0512541_49260
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5361
|
JQZ0512681
|
Karam Chand s/o Bhag Singh R/o Majhyath-Dhanalag
|
JQZ0512681_51699
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5362
|
JQZ0514539
|
Deepak Attri S/o Jeet Singh
|
JQZ0514539_31966
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
5363
|
JQZ0520299
|
VERMA ARTS SERVICE
|
JQZ0520299_31935
|
State Bank of India
|
SBIN0010727
|
|
|
Material
|
5364
|
JQZ0524640
|
Santosh Kumar (Math)
|
JQZ0524640_32103
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5365
|
JQZ0526210
|
Sharma Welding Works
|
JQZ0526210_31873
|
H.P. State Co Operative Bank
|
YESB0HPB339
|
|
|
Material
|
5366
|
JQZ0546300
|
BHIM CHAND
|
JQZ0546300_34241
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
5367
|
JQZ0550558
|
Pawan Kumar
|
JQZ0550558_31917
|
H.P. State Co Operative Bank
|
YESB0HPB339
|
|
|
Material
|
5368
|
JQZ0554881
|
Sharda Shuttring Works Paniyali
|
JQZ0554881_49290
|
H.P. State Co Operative Bank
|
YESB0HPB343
|
|
|
Material
|
5369
|
JQZ0561688
|
DHARAMPAL S/O RAGHU RAM KALTHAR
|
JQZ0561688_50131
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5370
|
JQZ0561860
|
RAMPAL S/O ROOP LAL DHALWAN
|
JQZ0561860_50135
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5371
|
JQZ0566042
|
SURESH KUMAR
|
JQZ0566042_32015
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
5372
|
JQZ0566463
|
SHASI BHUSHAN
|
JQZ0566463_34258
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
5373
|
JQZ0569012
|
Som Dutt s/o Lobhi Ram
|
JQZ0569012_31981
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5374
|
JQZ0569186
|
Kashmir Singh s/o Nuratu Ram
|
JQZ0569186_31979
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5375
|
JQZ0569756
|
Hukam Chand S/o Bhag Singh
|
JQZ0569756_57651
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
5376
|
JQZ0570523
|
YOG RAJ (REWALSAR BALH)
|
JQZ0570523_60298
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
5377
|
JQZ0571778
|
Surender Singh S/o Puran singh
|
JQZ0571778_57661
|
H.P. State Co Operative Bank
|
YESB0HPB338
|
|
|
Material
|
5378
|
JQZ0572420
|
RAM LAL
|
JQZ0572420_36760
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5379
|
JQZ0575001
|
Ashok Kumar S/o Jagdish Chand R/o Bahi
|
JQZ0575001_57359
|
State Bank of India
|
SBIN0011877
|
|
|
Material
|
5380
|
JQZ0576603
|
JAGDISH CHAND VILL. SANEHRU SULPUR
|
226518960381_45879
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
5381
|
JQZ0576967
|
Raman singh Sulpur
|
JQZ0576967_32107
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5382
|
JQZ0577353
|
Chaman Singh S/o Roop Lal R/o Sulpur
|
JQZ0577353_51977
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
5383
|
JQZ0578336
|
Manoj Kumar S/o Ratan Chand R/o Bhatoh
|
JQZ0578336_57906
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
5384
|
JQZ0578377
|
Ashok Kumar S/o Duni Chand R/o Darkalag
|
JQZ0578377_57909
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
5385
|
JQZ0585646
|
SACHIN VERMA VPO CHOWK BALDWARA
|
937191012995_38751
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5386
|
JQZ0590315
|
RAVI THAKUR
|
JQZ0590315_32292
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5387
|
JQZ0590810
|
M/S V.K. SHARAMA
|
JQZ0590810_36763
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
5388
|
JQZ0592303
|
MANOHAR LAL
|
JQZ0592303_31987
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
5389
|
JQZ0592766
|
Dandu Ram
|
JQZ0592766_50334
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
5390
|
JQZ0594193
|
YOGESH KUMAR
|
JQZ0594193_32005
|
Punjab National Bank
|
PUNB0601700
|
|
|
Material
|
5391
|
JQZ0598193
|
PUSHAPA INDUSTRIES BUILDING AND RAW MATARIAL
|
JQZ0598193_31946
|
Punjab National Bank
|
PUNB0601700
|
|
|
Material
|
5392
|
JQZ0598693
|
PUSHPA JRODERS BUILDING ROAD MATERIAL SUPPLIES
|
JQZ0598693_32010
|
Punjab National Bank
|
PUNB0601700
|
|
|
Material
|
5393
|
JQZ0607341
|
Khem Chand
|
JQZ0607341_50332
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
5394
|
JQZ0607648
|
Megh Singh
|
JQZ0607648_50308
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
5395
|
JQZ0607952
|
Nand Lal
|
JQZ0607952_50325
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
5396
|
JQZ0619742
|
Manohar Lal s/o Amar Singh
|
JQZ0619742_31980
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5397
|
JQZ0630723
|
Fagnu Ram s/o Karmu Ram-Gharbasda-Dhanalag
|
JQZ0630723_49261
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5398
|
JQZ0631556
|
Kamla Devi w/o Gulaba
|
JQZ0631556_31974
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5399
|
JQZ0631648
|
Vinod Kumar s/o Mast Ram-Dhanalag (GPR)
|
JQZ0631648_49175
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5400
|
JQZ0632927
|
Pawan Kumar s/o Swaran Singh-Kakruhi
|
JQZ0632927_32328
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5401
|
JQZ0636977
|
Sanjeev Kumar Vill. Kalar P/O Bhadarwar
|
JQZ0636977_52052
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
5402
|
JQZ0639484
|
OM CHAND
|
JQZ0639484_32297
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5403
|
JQZ0640359
|
Rakesh Kumar S/o Bansi Ram R/o Bhatoh
|
JQZ0640359_57908
|
State Bank of India
|
SBIN0010727
|
|
|
Material
|
5404
|
JQZ0641621
|
PAWAN KUMAR
|
JQZ0641621_32265
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5405
|
JQZ0647321
|
Fagnu Ram S/o Roshan Lal Samsoh
|
JQZ0647321_49293
|
H.P. State Co Operative Bank
|
YESB0HPB343
|
|
|
Material
|
5406
|
JQZ0651679
|
TEK CHAND
|
JQZ0651679_32276
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5407
|
JQZ0657857
|
RAJINDER SINGH S/O PREM SINGH DHALWAN
|
JQZ0657857_50134
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5408
|
JQZ0665448
|
Meera Devi Block Gopalpur
|
JQZ0665448_59494
|
H.P. State Co Operative Bank
|
HPSC0000331
|
|
|
Material
|
5409
|
JQZ0677559
|
Rajesh Kumar
|
JQZ0677559_31906
|
H.P. State Co Operative Bank
|
HPSC0000302
|
|
|
Material
|
5410
|
JQZ10592634
|
Dhiman Ram
|
JQZ10592634_43920
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
5411
|
JQZ4403310
|
SHARMA BOOK STORE
|
JQZ4403310_32072
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
5412
|
JQZ64457717655
|
Swarn Singh s/o Dalip Singh R/o Chuhku
|
662018131088_54875
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5413
|
JQZ6787394
|
KAMLESH KUMAR
|
JQZ6787394_32012
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
5414
|
JQZ6790299
|
LUHARU RAM
|
JQZ6790299_32059
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
5415
|
JQZ6790562
|
SUBHASH CHAND
|
JQZ6790562_34239
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
5416
|
JQZ6793145
|
Santosh Kumar S/o jai Gopal
|
JQZ6793145_63423
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
5417
|
JQZ6793210
|
Jai Ram
|
JQZ6793210_50327
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
5418
|
JQZ6794077
|
JAI PAL
|
JQZ6794077_34253
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
5419
|
JQZ6799332
|
Narotam
|
JQZ6799332_50314
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
5420
|
JQZ6807010
|
BALAM RAM
|
JQZ6807010_36026
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5421
|
JQZ6812580
|
RAMESH CHAND
|
JQZ6812580_32259
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5422
|
JQZ6814289
|
NARESH KUMAR S/O GANGA RAM NALA KA GEHRA DHALWAN
|
JQZ6814289_50132
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5423
|
JQZ6818876
|
Maan Singh S/o Rattan Singh PO Kudla
|
JQZ6818876_39379
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5424
|
JQZ6819247
|
Satish Chand S/o Devi Singh
|
JQZ6819247_57219
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5425
|
JQZ6820526
|
Surender Kumar S/O Ram Pal
|
JQZ6820526_31927
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5426
|
JQZ6829196
|
Tarsem Kumar S/o Parkash R/o Behi
|
JQZ6829196_59675
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
5427
|
JQZ6830145
|
Chaman Lal Vill. Sulpur
|
JQZ00576967_32113
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5428
|
JQZ6832869
|
Prakash Chand S/o Tani Ram R/o Tikkri
|
JQZ6832869_57243
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
5429
|
JQZ6842843
|
RAJU ART AND PANTING GPR
|
JQZ6842843_67277
|
UCO Bank
|
UCBA0002140
|
|
|
Material
|
5430
|
JQZ6844583
|
Santosh kumar
|
JQZ6844583_32249
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
5431
|
JQZ6848287
|
Himansu Welding udyog
|
JQZ6848287_31895
|
H.P. State Co Operative Bank
|
HPSC0000339
|
|
|
Material
|
5432
|
JQZ6849764
|
Rakesh Kumar
|
JQZ6849764_58649
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5433
|
JQZ6865208
|
BARESTU RAM
|
JQZ6865208_35723
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5434
|
JQZ6865869
|
Tula Ram S/o Nandu- Kalehari (GPR)
|
JQZ6865869_49259
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5435
|
JQZ6866784
|
Nirmla Devi w/o Shyam Lal .. Dhanalag
|
JQZ6866784_31972
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5436
|
JQZ6866982
|
Vijay Kumar S/o Surender Kumar
|
JQZ6866982_31970
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5437
|
JQZ6877252
|
Sansar Chand s/o Mahajen Ram R/o Nain (Gopalpur)
|
JQZ6877252_58639
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5438
|
JQZ6879761
|
Krishan Chand S/o Shali Ram R/o Samsoh
|
JQZ6879761_57630
|
H.P. State Co Operative Bank
|
YESB0HPB343
|
|
|
Material
|
5439
|
JQZ6880595
|
Vidhi Chand S/o Govind Ram Samsoh
|
JQZ6880595_59329
|
H.P. State Co Operative Bank
|
YESB0HPB343
|
|
|
Material
|
5440
|
JQZ6886410
|
Lacchman Ram s/o Kanshi Ram Jawali Patrighat GPR
|
JQZ6886410_57754
|
|
|
|
|
Material
|
5441
|
JQZ6888242
|
VIRENDER SINGH
|
JQZ6888242_35705
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5442
|
JQZ6891980
|
Khub Ram
|
JQZ6891980_54799
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
5443
|
JQZ6893010
|
Mehar Singh so.. Ghouna Ram.. Naharla
|
JQZ6893010_46165
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5444
|
JQZ6893309
|
RAJ KUMAR S/O KALIDASS DHALWAN
|
JQZ6893309_50133
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5445
|
JQZ6910004
|
Pradeep Kumar
|
JQZ6910004_31938
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5446
|
JQZ6921795
|
Balbir Sing S/o Lohku Ram R/o Sadhwani
|
JQZ6921795_57224
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
5447
|
JQZ6937478
|
Pyare Lal S/o Damodar Dass
|
JQZ6937478_31973
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5448
|
JQZ6937577
|
Vandna Devi w/o Ranjeet -Chouhin-Dhanalag
|
JQZ6937577_49263
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5449
|
JQZ6939151
|
Param Dev S/o Sunder R/o Kehri
|
JQZ6939151_57732
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
5450
|
JQZ9904905
|
Mast Ram s/o Tikhu Ram-Dhanalag (GPR)
|
JQZ9904905_49258
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5451
|
JQZO676361
|
Lata Devi w.o Kashmir Singh Dhanalag GPR
|
JQZO676361_46168
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
5452
|
JSAPK9703F
|
Kanta
|
JSAPK9703F_77349
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Admin
|
5453
|
JUCPS4076P
|
Inder Singh
|
JUCPS4076P_78051
|
H.P. State Co Operative Bank
|
HPSC0000317
|
|
|
Material
|
5454
|
JUQPS5584C
|
Govind Singh S/o Tej Singh
|
DJW0443499_70793
|
Punjab National Bank
|
PUNB0630700
|
|
|
Material
|
5455
|
JUZ0126977
|
Raj Engg Works
|
JUZ0126977_30911
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5456
|
JWAPS2293J
|
CHUHAR SINGH S.O MANGAT RAM G.P BATHERI
|
JWAPS2293J_69454
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5457
|
JWBPK2291F
|
KAMAL KUMAR S/O BHIM SINGH R/O BHOURA
|
HP08075051
|
State Bank of India
|
SBIN0015030
|
|
|
Material
|
5458
|
JXVPK5953B
|
Manish Kumar
|
JXVPK5953B_78455
|
Central Bank Of India
|
CBIN0284737
|
|
|
Material
|
5459
|
JYP/0671883
|
Akhatar Ali s/o Asagar Ali
|
JYP/0671883_60713
|
State Bank of India
|
SBIN0002413
|
|
|
Material
|
5460
|
JZXPS4732Q
|
Sher Singh S/o Khem Singh(Chalarg)
|
DL/282/2002_54802
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5461
|
KAUPS9726M
|
MAN SINGH
|
KAUPS9726M_79397
|
Canara Bank
|
CNRB0018900
|
|
|
Material
|
5462
|
KCZPL009314
|
BRIJ LAL
|
KCZPL009314_32045
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
5463
|
KCZPL009494
|
DEVI DASS AND SONS
|
KCZPL009494_32046
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
5464
|
KCZPL009495
|
SHIVA HARDWARE
|
KCZPL009495_32048
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
5465
|
KILPS5672B
|
Bhup Singh s/o Puran Chand
|
KILPS5672B_76691
|
HDFC Bank
|
HDFC0008900
|
|
|
Material
|
5466
|
KNLPK5373N
|
Ajay Kumar
|
KNLPK5373N_78845
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
5467
|
KPAPS0883Q
|
KAUR SINGH
|
KPAPS0883Q_79208
|
Punjab National Bank
|
PUNB0986200
|
|
|
Material
|
5468
|
KPDPS7205P
|
MOHAN SINGH GHARAN
|
KPDPS7205P_77592
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
5469
|
KQT/0524389
|
Puran Chand s/o Totu Ram
|
KQT/0524389_57302
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
|
Material
|
5470
|
KROPS5571R
|
Prem Singh S/o Sh. Tulsi Ram (Karsog)
|
HP/02/059/042503_37385
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
5471
|
KSVPK1927H
|
Santosh Kumar
|
KSVPK1927H_79567
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5472
|
KWPPS7072K
|
YASHVEER SINGH
|
KWPPS7072K_78148
|
Punjab National Bank
|
PUNB0577000
|
|
|
Material
|
5473
|
KWZPK3603N
|
Rakesh Kumar S/O Modhu Ram
|
KWZPK3603N_75998
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
5474
|
LCCPS9551H
|
Baldev Singh S/o Khampa
|
HDW0661157_73449
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
5475
|
LDJW/0439141
|
Santosh Kumar W/o Dagi Ram (Nichla Garoru)
|
LDJW/0439141_60928
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
5476
|
LEFPK8707L
|
Kamlesh Kumar Tarswan
|
LEFPK8707L_76462
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
5477
|
LHRPS9553H
|
Blue Stone Production House
|
LHRPS9553H_76812
|
Punjab National Bank
|
PUNB0074300
|
|
|
Admin
|
5478
|
LMRPK1578F
|
SUSHIL KUMAR (Balh)
|
HP08075324
|
Punjab National Bank
|
PUNB0630700
|
|
|
Material
|
5479
|
LMS0179713
|
CHET RAM S/O HEM SINGH ( G.P.SADYANA)
|
LMS0179713_56614
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5480
|
LMS0696153
|
KISSAN SEHTOOT PAUDHSALA GAJENDER KUMAR MALWANA
|
LMS0696153_57107
|
Central Bank Of India
|
CBIN0283351
|
Exempted and Approved
|
|
Material
|
5481
|
LOT/0458166
|
Sh. Shiv Ram S/o Sh.Dakhu Ram (Karsog)
|
LOT/0458166_39300
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
5482
|
LQP0543553
|
Pitamber Lal S/o Karam Singh R/o Sharan P/o Bagsia
|
LQP0543553_32173
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5483
|
LQP0595496
|
Sohan Singh S/o Pyare Ram R/o Obera Bagsiad
|
LQP0595496_32171
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5484
|
LQP0689901
|
Tipender Pal S/o Joginder Pal R/o Sharan P/o Bag.
|
LQP0689901_32177
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5485
|
LQT 0027086
|
CHAMAN LAL S/O NAND LAL
|
LQT 0027086_44611
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
5486
|
LQT 04282737
|
PITAMBER KUMAR S/O ALAM CHAND
|
LQT 04282737_44619
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
5487
|
LQT 0451427
|
Mahender Singh S/o Sh. Maya Ram (Seraj)
|
532120675596_55235
|
H.P. State Co Operative Bank
|
YESB0HPB326
|
|
|
Material
|
5488
|
LQT 0482145
|
PADAM NABH S/O CHURA MANI
|
LQT 0482145_44617
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
5489
|
LQT 0482950
|
DIPAL KUMAR S/O BISHAN LAL
|
LQT 0482950_44613
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
5490
|
LQT 0483107
|
OM PRAKESH S/O INDER SINGH
|
LQT 0483107_44621
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
5491
|
LQT 0483586
|
NATER SINGH S/O HARI SINGH
|
LQT 0483586_44620
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
5492
|
LQT 0488700
|
Mangal Singh S/o Sh. Shahadu (Seraj)
|
LQT 0488700_57704
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
5493
|
LQT 0521732
|
Pawan Kumar S/o Sh. Rameshwar (Seraj)
|
350697184753_55237
|
H.P. State Co Operative Bank
|
YESB0HPB326
|
|
|
Material
|
5494
|
LQT 0547570
|
Ashok Kumar s/o Nater singh
|
664110573755_56284
|
H.P. State Co Operative Bank
|
YESB0HPB311
|
|
|
Material
|
5495
|
LQT 05507827
|
GANGA RAM S/O AMAR SINGH
|
LQT 05507827_44612
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
5496
|
LQT 0563296
|
Param Dev S/o Sh. Ganpat Ram (Seraj)
|
LQT 0563296_43771
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
5497
|
LQT 0566745
|
PANA LAL S/O SARAN DASS
|
LQT 0566745_30996
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5498
|
LQT 0585059
|
Dharmender Kumar s/o Megh Singh
|
530736807350_56283
|
H.P. State Co Operative Bank
|
YESB0HPB311
|
|
|
Material
|
5499
|
LQT 0602417
|
Nand Lal S/o Sh. Dayak Ram (Seraj)
|
LQT 0602417_43769
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
5500
|
LQT 0646842
|
SHIV DYAL S/O JAGAT RAM
|
LQT 0646842_30997
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5501
|
LQT 0764514
|
Chinta Mani S/o Maya Ram
|
LQT 0764514_59136
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5502
|
LQT 0781294
|
Chaunu Ram S/o Sh. Lalu Ram (Seraj)
|
LQT 0781294_57112
|
Punjab National Bank
|
PUNB0756000
|
|
|
Material
|
5503
|
LQT/005986
|
Tulsi Ram S/O Brikam Parwara
|
LQT/005986_45409
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
5504
|
LQT/0193037
|
Het Ram S/o Moti Ram (Seraj)
|
LQT/0193037_46193
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
|
Material
|
5505
|
LQT/0425859
|
Duni Chand S/o Sh. Mohar Singh (SERAJ)
|
LQT/0425859_60499
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5506
|
LQT/0430975
|
Govind Ram S/O Karam Singh
|
LQT/0430975_49067
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
5507
|
LQT/0435016
|
Karam Singh S/o Sh. Dayal Singh (SERAJ)
|
LQT/0435016_60497
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5508
|
LQT/043571
|
Katoch Traders
|
LQT/043571_66156
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
5509
|
LQT/0435800
|
Ledh Ram S/o Jeevan Lal
|
LQT/0435800_32656
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
5510
|
LQT/0436310
|
Hari Singh S/o Puran Chand (Seraj)
|
LQT/0436310_46194
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
|
Material
|
5511
|
LQT/0438549
|
Pyare Lal
|
LQT/0438549_41658
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5512
|
LQT/0450437
|
Bhim singh s/o Fate singh
|
431668437994_52859
|
H.P. State Co Operative Bank
|
YESB0HPB311
|
|
|
Material
|
5513
|
LQT/0451005
|
Ramesh Kumar s/o Chetru
|
701351413068_52415
|
H.P. State Co Operative Bank
|
YESB0HPB311
|
|
|
Material
|
5514
|
LQT/0451393
|
Manorma Devi ( GP Sunah Lambathach )
|
LQT/0451393_64340
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
5515
|
LQT/0451534
|
Sheela Devi ( Sunah Lambathach )
|
LQT/0451534_64343
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
5516
|
LQT/0453365
|
Jalam Ram
|
784553518585_55238
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
5517
|
LQT/0465948
|
Hem Raj s/o Chuni Lal (Seraj)
|
LQT/0465948_58122
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
|
Material
|
5518
|
LQT/0468595
|
Puni Devi w/o Thakar Dass ( GP Shilibagi )
|
LQT/0468595_64139
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5519
|
LQT/0470120
|
Sh. Khem Singh S/o Sh. Inder Singh (Seraj)
|
LQT/0470120_61900
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
|
Material
|
5520
|
LQT/0473900
|
Ved Ram S/o Het Ram (Seraj)
|
LQT/0473900_46192
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
5521
|
LQT/0476838
|
Nirmal Singh S/o Dole Ram
|
LQT0476838_69627
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
5522
|
LQT/0478750
|
Chaman Lal
|
LQT/0478750_67111
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5523
|
LQT/0480897
|
MURARI BULDING & MECHNICAL WORK SHOP
|
LQT/0480897_32422
|
Union Bank of India
|
UBIN0555801
|
|
|
Material
|
5524
|
LQT/0481549
|
Tule Ram S/o Lal Singh (Seraj)
|
LQT/0481549_46191
|
H.P. State Co Operative Bank
|
YESB0HPB326
|
|
|
Material
|
5525
|
LQT/0482737
|
Pitamber Kumar S/o Sh. Alam Chand (Gohar)
|
LQT/0482737_59178
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
5526
|
LQT/0483131
|
Inder Singh s/o Lajje Ram
|
LQT/0483131_59125
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
5527
|
LQT/0483719
|
Bhawani Dutt
|
LQT0483719_68188
|
H.P. State Co Operative Bank
|
HPSC0000306
|
|
|
Material
|
5528
|
LQT/0495079
|
Keshav Ram S/o Led Ram
|
LQT0495079_69972
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
|
Material
|
5529
|
LQT/0499210
|
Om Chand S/o Tikkam Ram
|
LQT/0499210_51774
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5530
|
LQT/0499798
|
Uttam Ram S/o Sangat Ram
|
LQT/0499798_51770
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5531
|
LQT/0514406
|
Sh. Roshan Lal S/o Sh. Jalam Ram (SeraJ)
|
423723972559_52958
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5532
|
LQT/0516351
|
Sh. Megh Singh S/o Sh. Laje Ram (Seraj)
|
LQT/0516351_48822
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
5533
|
LQT/051640
|
M/S Raju Welding Mechnical Works (SRJ)
|
LQT/051640_60822
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
5534
|
LQT/0517003
|
LEEL VARMA
|
LQT/0517003_32324
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
5535
|
LQT/0517505
|
Bhagat Ram S/o Sh. Jiwa Nand
|
LQT/0517505_42491
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
5536
|
LQT/052016082
|
Beli Ram
|
LQT/052016082_32323
|
H.P. State Co Operative Bank
|
YESB0HPB349
|
|
|
Material
|
5537
|
LQT/0535518
|
Kushal Singh S/O Amar Singh
|
LQT/0535518_62097
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
5538
|
LQT/0538942
|
Sankutla Devi w/o Som Karishan
|
LQT/0538942_60030
|
H.P. State Co Operative Bank
|
YESB0HPB306
|
|
|
Material
|
5539
|
LQT/0547893
|
M/S Kumar Trading Company ( GP Jhared )
|
LQT/0547893_64135
|
H.P. State Co Operative Bank
|
HPSC0000306
|
|
|
Material
|
5540
|
LQT/0550111
|
Deep Kumar s/o Ranjeet
|
774424695957_52414
|
H.P. State Co Operative Bank
|
YESB0HPB311
|
|
|
Material
|
5541
|
LQT/0563056
|
Sh. Netar Singh S/o Sh. Jathu Ram (Seraj)
|
LQT/0563056_48820
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
5542
|
LQT/0563221
|
Puran Chand S/o Sh.Ganpat Ram (Seraj)
|
LQT/0563221_43765
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
5543
|
LQT/0574566
|
Raman Singh Transport Bali Chowki
|
LQT/0574566_51209
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
5544
|
LQT/0584474
|
Dharam Singh
|
LQT0584474_73899
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
|
Material
|
5545
|
LQT/0591057
|
Diwan Chand
|
LQT/0591057_41660
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5546
|
LQT/0605527
|
Karam Singh S/o Khem Singh (Seraj)
|
LQT/0605527_46198
|
State Bank of India
|
SBIN0014693
|
|
|
Material
|
5547
|
LQT/0618827
|
Kashmir Singh S/O Dumni Ram ( GP Shilibagi )
|
LQT/0618827_64138
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
5548
|
LQT/0626713
|
Ramesh kumar
|
LQT/0626713_52875
|
H.P. State Co Operative Bank
|
YESB0HPB306
|
|
|
Material
|
5549
|
LQT/0627539
|
Sunita w/o Yogender vill. Kandhi P.O Bihani
|
LQT/0627539_52068
|
H.P. State Co Operative Bank
|
YESB0HPB306
|
|
|
Material
|
5550
|
LQT/0639476
|
Lile Ram
|
828044413250_52760
|
H.P. State Co Operative Bank
|
YESB0HPB311
|
|
|
Material
|
5551
|
LQT/0644435
|
Jagat Ram (Sunah Lambathach )
|
LQT/0644435_64345
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5552
|
LQT/0692335
|
Megh Singh S/o Sh. Mast Ram (Gohar)
|
LQT/0692335_58733
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5553
|
LQT/07602351
|
CHAMAN LAL S/O BHIKHAM (KATHYARI)
|
LQT/07602351_64145
|
Punjab National Bank
|
PUNB0338100
|
|
|
Material
|
5554
|
LQT/0767012
|
Seeta Ram S/o Khem Singh (Seraj)
|
LQT/0767012_46197
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
5555
|
LQT/151273
|
Parkash Chand s/o Ram singh
|
217331583567_52860
|
H.P. State Co Operative Bank
|
YESB0HPB311
|
|
|
Material
|
5556
|
LQT00437103
|
Chint Ram S/o Daya Ram
|
LQT00437103_46220
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5557
|
LQT0044768
|
TULE RAM s/o DEVU
|
LQT0044768_31831
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
5558
|
LQT0061788
|
Om Chand S/o Mohan Singh
|
LQT0061788_30901
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
|
Material
|
5559
|
LQT0076018
|
KARAM SINGH S/O HARI SHANKAR
|
LQT0076018_31859
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5560
|
LQT0423215
|
TEJ RAM
|
LQT0423215_30995
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5561
|
LQT0430157
|
Kushal Singh S/o Nand lal
|
LQT0430157_30895
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
5562
|
LQT0430215
|
KHUSHAL SINGH S/OGOVERDHAN
|
LQT0430215_31904
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
|
Material
|
5563
|
LQT0430520
|
Desh Raj S/o Nand Lal R/o Tharjoon Murhag
|
LQT0430520_32162
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
5564
|
LQT0430557
|
Khushal Singh S/o Nand Lal R/o Tharjoon Murhag
|
LQT0430557_32163
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
|
Material
|
5565
|
LQT0430728
|
Prittam Singh S/o Hari singh
|
LQT0430728_45419
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
5566
|
LQT0430934
|
Durga Singh s/o Damodar
|
LQT0430934_45421
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
5567
|
LQT0433342
|
SOHAN SINGH s/o Nand Lal
|
LQT0433342_59156
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5568
|
LQT0433912
|
Rakesh Kumar S/o Sh. Chaman Lal (Gohar)
|
LQT0433912_58732
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
|
Material
|
5569
|
LQT0435016
|
Karam Singh S/o Dayal Singh R/o Murhag
|
LQT0435016_46221
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5570
|
LQT0437103
|
Chint Mani S/o Daya Ram R/o Kelti P/o Shikwari Teh
|
LQT0437103_30894
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5571
|
LQT0438234
|
Prem Singh S/o Shole Ram Sharan
|
LQT0438234_47781
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5572
|
LQT0438606
|
Gokal Chand
|
LQT0438606_46219
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
5573
|
LQT0439018
|
M/S I Kagro Enterprises Mohan Singh
|
LQT0439018_46224
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5574
|
LQT0439679
|
Khem Singh S/o Katku Ram R/o Khunagi P/o Bagsaid
|
LQT0439679_30886
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5575
|
LQT0447953
|
Roshan Lal s/o Ganga Ram Thachi
|
LQT0447953_53941
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5576
|
LQT0449587
|
KRISHAN LAL S/O PREM SINGH
|
LQT0449587_62610
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
|
Material
|
5577
|
LQT0456582
|
Mukesh Kumar S/o Bali bhadar bassi
|
LQT0456582_30879
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
|
Material
|
5578
|
LQT0456673
|
Jugal Kishor S/o Lal Man R/o Tikkar Bassi
|
LQT0456673_32152
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5579
|
LQT0457051
|
Khube Ram S/o Khime Ram R/o Behar Bassi
|
LQT0457051_31878
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5580
|
LQT0458166
|
Shiv Ram (GP Gudah )
|
LQT0458166_64134
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
5581
|
LQT0475780
|
VINOD KUMAR S/O JIVA NAND
|
LQT0475780_31887
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5582
|
LQT0475806
|
Roshan Lal s/o Hira lal
|
LQT0475806_62231
|
Punjab National Bank
|
PUNB0982600
|
|
|
Material
|
5583
|
LQT0476275
|
Sunder Singh S/O Leela Dutt
|
LQT0476275_53945
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5584
|
LQT0476739
|
KAMAL DEV S/O BALAK RAM
|
LQT0476739_31893
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5585
|
LQT0482281
|
Saran Dass S/o Molak Chand
|
LQT0482281_59334
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
5586
|
LQT0482364
|
Baldev Singh S/o Maghu
|
LQT0482364_65825
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
5587
|
LQT0483529
|
DUSASHAN KUMAR S/O HEM SINGH
|
LQT 0483529_44615
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
5588
|
LQT0486019
|
BHUGAL CHAND s/o Ramu
|
LQT0486019_31829
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
5589
|
LQT0488155
|
Hima Devi W/o Sh. Shobha Ram (Seraj)
|
LQT0488155_57695
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
5590
|
LQT0499210
|
Om Chand S/o Tikkam Ram
|
LQT0499210_31057
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5591
|
LQT0499806
|
Nirmal Singh S/o Singh Gohar
|
LQT0499806_31062
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5592
|
LQT0510933
|
Sh. Naresh Kumar S/o Sh. Tek Singh (Seraj)
|
LQT0510933_48249
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
5593
|
LQT0511725
|
Noval kishor S/O Karam Singh
|
LQT0511725_56008
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5594
|
LQT0512202
|
GOPAL SINGH S/O KUNDAN LAL
|
LQT0512202_31905
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5595
|
LQT0512525
|
JIVA NAND S/O KARAM SINGH
|
LQT0512525_31858
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5596
|
LQT0512715
|
Dupinder Singh S/o Lal Man Bagsaid
|
LQT0512715_52042
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5597
|
LQT0513184
|
DHARAM SINGH S/O KRISHAN KUMAR
|
LQT0513184_31848
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5598
|
LQT0513218
|
Todar Ram S/o Attama Ram (Gohar)
|
LQT0513218_59138
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5599
|
LQT0513416
|
Bhupinder Singh S/o Luder Singh R/o Kandhi Sharan
|
LQT0513416_32183
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5600
|
LQT0513671
|
Tilak Raj S/o Karam Singh
|
LQT0513671_59126
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5601
|
LQT0513721
|
DOLE RAM S/O DAYA RAM
|
LQT0513721_31903
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5602
|
LQT0514174
|
Sh. Som Nath S/o Sh. Dola Ram (Ghat SeraJ)
|
LQT0514174_41206
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5603
|
LQT0514406
|
Sh. Roshan Lal S/o Sh.Jalam Ram (Ghat SeraJ)
|
LQT0514406_41210
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5604
|
LQT0520452
|
Chave Ram S/O het Ram
|
LQT0520452_31850
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5605
|
LQT0531210
|
INDER SINGH S/O GUHIYA
|
LQT0531210_31883
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5606
|
LQT0532366
|
Dinesh Kumar s/o Daleep singh
|
LQT0532366_45416
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
5607
|
LQT0533430
|
VED RAM
|
LQT0533430_73411
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
5608
|
LQT0539486
|
KURAM DUTT
|
LQT0539486_34439
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
5609
|
LQT0541482
|
GOPAL KRISHAN S/O SEWAK RAM
|
LQT0541482_31876
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5610
|
LQT0541805
|
TEK CHAND S/O BHIMA RAM
|
LQT0541805_32327
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5611
|
LQT0541920
|
BHUP SINGH S/O PURAN CHAND
|
LQT0541920_31086
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5612
|
LQT0543454
|
Bal Krishan S/o Jalam Bagsiad
|
LQT0543454_52043
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5613
|
LQT0543553
|
Pittamber Singh S/o Karam Singh R/o Sharan
|
LQT0543553_32181
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5614
|
LQT0543942
|
Lal Singh S/o Narotam R/o Sippan
|
LQT0543942_31840
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
5615
|
LQT0545871
|
Surender
|
LQT0545871_31293
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
5616
|
LQT0548974
|
Roop Lal S/o Hari Man R/o Fangwar
|
LQT0548974_32153
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5617
|
LQT0550111
|
Deep Kumar S/o Sh. Ranjeet Singh (Seraj)
|
LQT0550111_59366
|
H.P. State Co Operative Bank
|
YESB0HPB311
|
Exempted and Approved
|
|
Material
|
5618
|
LQT0557884
|
BHED PRAKASH S/O UDIMAIN
|
LQT0557884_57164
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
5619
|
LQT0558593
|
Dole Ram S/o Sh. Tej Ram (Seraj)
|
LQT0558593_57694
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5620
|
LQT0569145
|
Ashok Kumar S/o Nilmani
|
LQT0569145_32730
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5621
|
LQT0569146
|
Dev Mani S/o Jhabe Ram
|
LQT0569146_59218
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5622
|
LQT0569343
|
Raj Kumar S/o Roop Chand
|
LQT0569343_44778
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5623
|
LQT0570903
|
Chhaju Ram S/o Nant Ram
|
LQT0570903_30900
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
5624
|
LQT0571349
|
Megh Singh S/o Hem Singh R/o Tikkar Murhag
|
LQT0571349_32156
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5625
|
LQT0582783
|
Mangat Ram
|
LQT0582783_69281
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
|
Material
|
5626
|
LQT0585075
|
Ludar Mani S/o Chander Prakash
|
LQT0585075_69910
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
5627
|
LQT0585638
|
Geeta Nand ( GP Janjehli )
|
LQT0585638_65202
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
|
Material
|
5628
|
LQT0587949
|
Gopal Singh s/o Man Chand
|
LQT0587949_59265
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
5629
|
LQT0590547
|
Jugal Kishor S/o Ganesh Lal
|
LQT0590547_32174
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5630
|
LQT0591057
|
DIWAN CHAND S/O SHANKAR DASS
|
LQT0591057_42376
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5631
|
LQT0591776
|
NOKHU LAL S/O KESARU
|
LQT0591776_42375
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5632
|
LQT0592196
|
BUDHI SINGH
|
LQT0592196_32378
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5633
|
LQT0593855
|
DUNI CHAND S/O GIRDHARI LAL
|
LQT0593855_31901
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5634
|
LQT0593913
|
DURGA SINGH S/O NARAYAN SINGH
|
LQT0593913_31863
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5635
|
LQT0594762
|
Kishan S/o Mast Ram
|
LQT0594762_30902
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
5636
|
LQT0596361
|
Shyam Lal S/o Tulsi Ram
|
LQT0596361_45417
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
5637
|
LQT0597591
|
Mohan Singh S/o Hari Singh R/o Murhag
|
LQT0597591_59577
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
|
Material
|
5638
|
LQT0597823
|
Hoshiyar Singh S/O Maan Singh
|
LQT0597823_49068
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
5639
|
LQT0598912
|
Dharam pal S/o Dola Ram
|
LQT0598912_47427
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
5640
|
LQT06/9627
|
Bhushan Kumar S/O Narayan Dass (Seraj)
|
LQT06/9627_46188
|
H.P. State Co Operative Bank
|
YESB0HPB349
|
|
|
Material
|
5641
|
LQT0600114
|
Kishori lal s/o Tulsi Ram
|
LQT0600114_47426
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5642
|
LQT0600171
|
Thakar Das S/o Saju
|
LQT0600171_32394
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5643
|
LQT0600213
|
Jeetu S/O Nant Ram
|
LQT0600213_54436
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5644
|
LQT0600221
|
Dhameshwar Dutt s/o Khima Ram
|
LQT0600221_54437
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5645
|
LQT0600676
|
Pyera Lal S/O Parma Nand
|
LQT0600676_50156
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
5646
|
LQT0600809
|
Dhani Lal s/o Naru
|
LQT0600809_54438
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5647
|
LQT0602177
|
Moti Ram S/o Sh. Dayak Ram (Seraj)
|
LQT0602177_43768
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
5648
|
LQT0603415
|
Sh. Khem Raj S/o Sh. Puran Chand (Seraj)
|
LQT0603415_49073
|
State Bank of India
|
SBIN0014693
|
|
|
Material
|
5649
|
LQT0619338
|
Nok Singh
|
LQT0619338_68410
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
5650
|
LQT0624940
|
Sh. Kishor Kumar S/o Sh. Bhisham Singh (Seraj)
|
LQT0624940_48247
|
H.P. State Co Operative Bank
|
YESB0HPB306
|
|
|
Material
|
5651
|
LQT0630178
|
Fate Singh (GP Thachadhar)
|
LQT0630178_63821
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5652
|
LQT0637009
|
LAKSHMI KANT
|
LQT0637009_31328
|
H.P. State Co Operative Bank
|
YESB0HPB306
|
|
|
Material
|
5653
|
LQT0641696
|
Mohar singh
|
LQTO641696_54293
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
5654
|
LQT0642561
|
Bhumeshwar S/o Sh. Alam Singh (Seraj)
|
LQT0642561_56959
|
H.P. State Co Operative Bank
|
YESB0HPB311
|
|
|
Material
|
5655
|
LQT0646018
|
DUMANI RAM S/O ROSHAN
|
LQT0646018_32431
|
H.P. State Co Operative Bank
|
YESB0HPB326
|
|
|
Material
|
5656
|
LQT0670422
|
Vijay Kumar
|
LQT0670422_59377
|
Punjab National Bank
|
PUNB0059600
|
|
|
Material
|
5657
|
LQT0670661
|
Che Ram S/o Sh. Bhagat Ram (SeraJ)
|
LQT0670661_57711
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
5658
|
LQT0687749
|
Khushal Singh S/o Lal Singh R/o Surah P/o Shikwari
|
LQT0687749_30885
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5659
|
LQT0689018
|
Darshan Sheet Matel & amp Balding
|
LQT0689018_72125
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
5660
|
LQT0689786
|
RITENDER KUMAR S/O JASWANT SINGH
|
LQT0689786_31898
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5661
|
LQT0690362
|
Prem Singh S/o Dhayan Singh Murhag
|
LQT0690362_59576
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5662
|
LQT0690529
|
Dola Ram S/o Jai Singh R/o Sajavad Sharan
|
LQT0690529_32182
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5663
|
LQT0691105
|
Nihal Singh S/o Khem Singh R/o Dugsaa Sharan
|
LQT0691105_31900
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5664
|
LQT0691113
|
ISHWAR DASS S/O HARI SINGH
|
LQT0691113_31897
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5665
|
LQT0691204
|
Om Chand S/o Netar Singh R/o Sipan
|
LQT0691204_31835
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5666
|
LQT0692335
|
MEGH SINGH S/O MAST RAM
|
LQT0692335_31853
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5667
|
LQT0698706
|
Dile Ram S/o Todar Mal R/o Lambidhar Murhag
|
LQT0698706_32160
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
5668
|
LQT07053301
|
Surender Kumar s/o Dile Ram
|
LQT07053301_59877
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
5669
|
LQT0707042
|
Narotam Ram s/o Brestu Ram
|
LQT0707042_41339
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5670
|
LQT0707893
|
Rattan S/o Faganu
|
LQT0707893_32383
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5671
|
LQT0725580
|
Molak Ram
|
LQT0725580_67856
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5672
|
LQT0729368
|
Chaman Lal
|
LQT0729368_59048
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
5673
|
LQT0746297
|
Chander Mani s/o Puran Chand
|
LQT0746297_59123
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
5674
|
LQT0752477
|
Shyam Lal
|
LQT0752477_59355
|
H.P. State Co Operative Bank
|
HPSC0000306
|
|
|
Material
|
5675
|
LQT0753384
|
Moti Ram
|
LQT0753384_59340
|
H.P. State Co Operative Bank
|
YESB0HPB306
|
|
|
Material
|
5676
|
LQT0757211
|
Lal Man S/o Kanheiya
|
LQT0757211_59216
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5677
|
LQT0757955
|
Pushap Raj s/o Palas Ram R/o Khanola
|
LQT0757955_32303
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5678
|
LQT0764514
|
CHINTA MANI S/O MAYA RAM
|
LQT0764514_31860
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
5679
|
LQT0764969
|
Naresh Kumar s/o Balak Ram
|
LQT0764969_45388
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
5680
|
LQT0765883
|
ISHWAR DASS S/O MOHAN LAL
|
LQT0765883_31867
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5681
|
LQT0766089
|
Ramesh Kumar S/o Sh. Tej Singh
|
LQT0766089_65823
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
5682
|
LQT0767921
|
Rajender Kapoor s/o Hira Lal Kapoor
|
LQT0767921_60762
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5683
|
LQT0768390
|
Harish Kumar s/o Bhup Singh
|
LQT0768390_55506
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5684
|
LQT0768473
|
Chander Singh S/o Chhaju Ram kathla
|
LQT0768473_31051
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5685
|
LQT0768911
|
Ghanthu Ram
|
LQT0768911_68130
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5686
|
LQT0771725
|
SHARMA GOODS CARRIER Seraj
|
LQT0771725_68909
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
5687
|
LQT0773275
|
Komal Chand s/o Dhani Ram
|
LQT0773275_58634
|
H.P. State Co Operative Bank
|
YESB0HPB326
|
|
|
Material
|
5688
|
LQT0780957
|
BUDH RAM
|
LQT0780957_74068
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
|
Material
|
5689
|
LQT0784900
|
Dharam dass S/o Bhadru Vill. Chadidhar P.o Gohar
|
LQT0784900_31059
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5690
|
LQT0785030
|
Lok Pal s/o Lalu Ram
|
LQT0785030_55330
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5691
|
LQT0785477
|
Jashwant Singh S/o Nok Singh
|
LQT0785477_51768
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5692
|
LQT0785972
|
Kamal Dev S/o Dhani Ram R/o Delag Tikri
|
LQT0785972_32474
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5693
|
LQT0786152
|
Vishal S/o Chudamani Vill. Neori P.O Gohar
|
LQT0786152_31054
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5694
|
LQT0786699
|
Ghanshayam s/o Gangu
|
LQT0786699_48060
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5695
|
LQT0787424
|
TIKAM RAM S/O HARI RAM
|
LQT0787424_31881
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
5696
|
LQT0787440
|
TILAK RAJ S/O JAGAT RAM
|
LQT0787440_31874
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5697
|
LQT0788216
|
HOSHIYAR SINGH S/O PARAS RAM
|
LQT0788216_31872
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5698
|
LQT0947169
|
Hira Lal S/o Dola Ram
|
LQT0947169_32400
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5699
|
LQT10121312
|
Balak Ram S/o Jeeva Nand R/o Shalog
|
LQT10121312_60833
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
|
Material
|
5700
|
LQT10142051
|
Pavan Kumar S/o Inder Dev Nandi
|
LQT10142051_60847
|
Punjab National Bank
|
PUNB0245200
|
Exempted and Approved
|
|
Material
|
5701
|
LQT10541201
|
Krishan kumar s/o Nand Lal Bharshi
|
LQT10541201_53944
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
5702
|
LQT10754283
|
Tibar Kumar S/O Sh. Bhola Dutt (Seraj)
|
LQT10754283_37151
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
5703
|
LQT12345678
|
NEK RAM S/O CHUHARU RAM
|
360649144781_49656
|
H.P. State Co Operative Bank
|
YESB0HPB329
|
|
|
Material
|
5704
|
LQT707824818712
|
Lalit Kumar S/o Neemi Ram Nandi Gohar
|
LQT707824818712_60848
|
Punjab National Bank
|
PUNB0245200
|
Exempted and Approved
|
|
Material
|
5705
|
LQWPS1470B
|
Prem Singh S/o Sant Ram
|
LQWPS1470B_77669
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
5706
|
LSM 0701409
|
BRIJ LAL S/O SUNDER LAL (khiuri/Balh)
|
LSM 0701409_53987
|
H.P. State Co Operative Bank
|
YESB0HPB351
|
|
|
Material
|
5707
|
LSM-0559286
|
Dinesh Kumar s/o Nagender Kumar
|
HP/02/061/111111_32391
|
Punjab National Bank
|
PUNB0257600
|
|
|
Material
|
5708
|
LSM-0890123
|
HANSH RAJ S/O CHINT RAM VPO GUDAHAN SARKIDHAR
|
LSM-0890123_60949
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
5709
|
LSM/0061424
|
Pitamber Lal S/o Tek Chand
|
LSM/0061424_63038
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5710
|
LSM/0495507
|
Daya Nand(Bhangrotu)
|
LSM/0495507_46469
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5711
|
LSM/0508580
|
HARI OM SHEET METAL & STEEL IND.(DADOUR)
|
LSM/0508580_60120
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
5712
|
LSM/0509778
|
Narender Kumar(Mandal/Balh)
|
LSM/0509778_56958
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
|
Material
|
5713
|
LSM/0513580
|
Tara Chand S/O Mohan Lal (Sakroha/Balh)
|
LSM/0513580_60873
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
5714
|
LSM/0515114
|
HITENDER KUMAR S/O PREM SINGH
|
LSM/0515114_62027
|
State Bank of India
|
SBIN0001138
|
|
|
Material
|
5715
|
LSM/0520379
|
Puran Chand S/O Gurdwaru(balt/balh)
|
LSM/0520379_54762
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5716
|
LSM/0521237
|
Jagdish Kumar S/o Bhola Nath
|
LSM/0521237_62853
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
|
Material
|
5717
|
LSM/0524793
|
Moti Ram S/O Hari Ram(Kummi/Balh)
|
LSM/0524793_59179
|
Punjab National Bank
|
PUNB0731200
|
|
|
Material
|
5718
|
LSM/0532937
|
Ram Singh S/O Vidhu Ram(Magar/Balh)
|
LSM/0532937_59948
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5719
|
LSM/0543430
|
Brij Lal S/O Narayan Dass(Fagoh/Balh)
|
LSM/0543430_53024
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5720
|
LSM/0545616
|
Pratap Singh S/o Sher Singh(Badsu/Balh)
|
LSM/0545616_63754
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5721
|
LSM/0547505
|
TEJ SINGH (BALH BEHNA)
|
LSM/0547505_39747
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5722
|
LSM/0548750
|
PRAKASH KUMAR (BALH BEHNA)
|
LSM/0548750_39746
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5723
|
LSM/0555037
|
Amar Singh S/O Guljari ( Bhadyal/ Balh)
|
LSM/0555037_59869
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
5724
|
LSM/0555664
|
Diwan Chand S/O Ghanshyam(Bhadyal/Balh)
|
LSM/0555664_58187
|
Central Bank Of India
|
CBIN0283351
|
|
|
Material
|
5725
|
LSM/0558171
|
Hem Raj S/O Balak Ram(Rajwari/Balh)
|
LSM/0558171_60017
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5726
|
LSM/0582593
|
NEERAJ GUPTA(Salwahan/Balh)
|
LSM/0582593_53673
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5727
|
LSM/058313
|
Dutt Ram S/O Prem Chand (Bhyarta/Balh)
|
LSM/058313_63737
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5728
|
LSM/0583732
|
Bhadar singh s/o Puran Chand (Balh Rajwari)
|
LSM/0583732_39473
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5729
|
LSM/0601484
|
NAVEEN KUMAR (NATNED)
|
LSM/0601484_35402
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5730
|
LSM/0627422
|
Surjan Singh S/O Himmat Ram(Mairamasit/Bairi)
|
LSM/0627422_59946
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5731
|
LSM/0638551
|
Balwant Kumar S/O Hukam Chand(Rewalsar)
|
LSM/0638551_58446
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
5732
|
LSM/0640276
|
Harbans(Bhangrotu)
|
LSM/0640276_46489
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5733
|
LSM/0664292
|
Naresh Kumar(Chandiyal/Balh)
|
LSM/0664292_55553
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
5734
|
LSM/0724401
|
JASWANT SINGH (BHAROUN)
|
LSM/0724401_49806
|
H.P. State Co Operative Bank
|
YESB0HPB328
|
|
|
Material
|
5735
|
LSM/1003938
|
Soma devi(Sakroha)
|
LSM/1003938_47214
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5736
|
LSM/1016740
|
MOLAK RAJ(Chhatru/Kummi)
|
LSM/1016740_47933
|
Punjab National Bank
|
PUNB0731200
|
|
|
Material
|
5737
|
LSM/575774
|
Dhani Ram S/o Sh. Lobhi Ram (Sundernagar)
|
LSM/575774_59303
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
5738
|
LSM000669044
|
SHIV DAYAL S/O RUP LAL R/O SAGHAN / BALH
|
LSM000669044_39687
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5739
|
LSM0011106
|
AMER SINGH S/O GORKHU (BALH /HALYATER )
|
LSM0011106_39756
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5740
|
LSM0061424
|
Nand Lal s/o Tek Chand
|
LSM0061424_52166
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5741
|
LSM0065714
|
Khinu Ram s/o kala Ram(Balt/Balh)
|
LSM0065714_58402
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5742
|
LSM0071456
|
Sunder Singh s/o Guddi Ram R/o Soyara (Balh)
|
LSM0071456_37166
|
State Bank of India
|
SBIN0050740
|
|
|
Material
|
5743
|
LSM0088248
|
Kewal Kishor(Gp Diyargi)
|
LSM0088248_44510
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5744
|
LSM0096196
|
Dhani Ram S/O Sh. Sairu Ram (Balh)
|
LSM0096196_37125
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5745
|
LSM0165142
|
Jeet Ram
|
LSM0165142_35281
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5746
|
LSM0169722
|
Shyam lal S/o Uttam Chand (Balh / Janed)
|
LSM0169722_38524
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5747
|
LSM0285726
|
Ranjeet Singh s/o tara chand
|
LSM0285726_61959
|
Central Bank Of India
|
CBIN0283351
|
Exempted and Approved
|
|
Material
|
5748
|
LSM0338913
|
Tek Chand (Balh Khandla)
|
LSM0338913_39751
|
Punjab National Bank
|
PUNB0731200
|
|
|
Material
|
5749
|
LSM0345348
|
Chamaru Ram(kummi)
|
LSM0345348_44610
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5750
|
LSM0401950
|
Inder Singh (kot /Balh)
|
LSM0401950_49036
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5751
|
LSM0402032
|
Mohalu Ram S/O Sh. Raval (Balh)
|
LSM0402032_37131
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5752
|
LSM0418277
|
Rajender Kumar(Jalah/Lohara)
|
LSM0418277_43421
|
|
|
|
|
Material
|
5753
|
LSM0443184
|
SURENDER PAL S/O LUCHMAN DASS R/o Chunahan / Balh
|
LSM0443184_60488
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5754
|
LSM0490334
|
M/S Vijay Nursery
|
LSM0490334_47585
|
State Bank of India
|
SBIN0011883
|
|
|
Material
|
5755
|
LSM0492355
|
Rakesh Kumar S/O Daya Ram(Balh/Kehad)
|
LSM0492355_38485
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5756
|
LSM0492654
|
Vinod kumar s/o kapoor chand (kehad/Balh)
|
LSM0492654_53751
|
H.P. State Co Operative Bank
|
YESB0HPB351
|
|
|
Material
|
5757
|
LSM0497511
|
Prem Singh s/o thakar Das (BALH Brikhmani)
|
LSM0497511_38844
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5758
|
LSM0499384
|
Satish Kumar S/o Padam Sing (Balh / Mandal)
|
LSM0499384_38549
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
5759
|
LSM0499798
|
Ravinder Kumar s/o Mohinder singh Behal / balh
|
LSM0499798_52324
|
Punjab National Bank
|
PUNB0031100
|
|
|
Material
|
5760
|
LSM0500835
|
Naveen Kumar(R/O Dharwahan/Behal)
|
LSM0500835_44606
|
State Bank of India
|
SBIN0011883
|
|
|
Material
|
5761
|
LSM0501619
|
Raj Kumar S/o Chand Ram R/o Soyara (Balh)
|
LSM0501619_37167
|
State Bank of India
|
SBIN0050740
|
|
|
Material
|
5762
|
LSM0505487
|
Surendar Kumar S/O beli ram(Balh/Ner)
|
LSM0505487_37573
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5763
|
LSM0506626
|
Munshi Ram S/O Sewak Ram(Balh/Janed)
|
LSM0506626_38516
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5764
|
LSM0508556
|
JAGAT RAM S/O Tej Ram(MandarTanda /Balh)
|
LSM0508556_50587
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5765
|
LSM0508739
|
Tek Chand S/O Muni Lal(Balh/Lohara)
|
LSM0508739_37301
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5766
|
LSM0509748
|
Narender kumar S/oHukam Chand (Balh / Mandal)
|
LSM0509748_38538
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5767
|
LSM0513732
|
Manohar Lal s/o Bahvanu Ram (BALH brikhmani)
|
LSM0513732_38845
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5768
|
LSM0516369
|
NAGANU RAM (kehad/Balh)
|
LSM0516369_62386
|
H.P. State Co Operative Bank
|
HPSC0000351
|
|
|
Material
|
5769
|
LSM0528232
|
HANS RAJ S/O DHANI RAM R/O GALMA ( BALH)
|
LSM0528232_43836
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5770
|
LSM0532465
|
Dinu Ram S/O Sh. Naginder Pal (Balh)
|
LSM0532465_37126
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5771
|
LSM0538504
|
Dhan Dev S/o Narotam (Balh / Janed)
|
LSM0538504_38525
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5772
|
LSM0543512
|
Hem Chand(R/O Chatrour/ Sakroha)
|
LSM0543512_39899
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5773
|
LSM0543967
|
PREM SINGH S/O TEK CHAND R/O LEDA / BALH
|
LSM0543967_39680
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5774
|
LSM0546333
|
Ajay Kumar S/O Amar Singh(Nagchala/Balh)
|
LSM0546333_57458
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5775
|
LSM0548750
|
RAKESH KUMAR S/O DURGA SINGH VPO BEHNA / BALH
|
LSM0548750_51681
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5776
|
LSM0549352
|
PRAKASH CHAND S/O AMER SINGH (BALH /HALYATER )
|
LSM0549352_39755
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5777
|
LSM0549923
|
KULDEEP WELDINGS WORKS(Dashera)
|
LSM0549923_56955
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5778
|
LSM0549964
|
DHARMENDER S/O SANT RAM (BALH /HALYATER )
|
LSM0549964_39753
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5779
|
LSM0551572
|
Om Prakash S/O kanhiya (Balh/Goda Gagal)
|
LSM0551572_37129
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5780
|
LSM0552695
|
Hem Raj S/o Milkhi Ram R/o Barswan /Balh
|
LSM0552695_56368
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
5781
|
LSM0554360
|
Roop Lal S/O Bresatu Ram(Balh/Dadour
|
LSM0554360_37576
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5782
|
LSM0555078
|
Ramesh Kumar(R/O Bhadyal)
|
LSM0555078_39964
|
Central Bank Of India
|
CBIN0283351
|
|
|
Material
|
5783
|
LSM0556639
|
Neeraj Kumar S/o Daulat Ram (Balh Kathyahun)
|
LSM0556639_38797
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5784
|
LSM0557298
|
Khem Chand S/o Lachhman (Balh Kathyahun)
|
LSM0557298_38801
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5785
|
LSM0559286
|
Dinesh Kumar S/o Nagender Kumar
|
LSM0559286_44639
|
Punjab National Bank
|
PUNB0257600
|
|
|
Material
|
5786
|
LSM056097979
|
Pushap Raj (Luhakhar/Balh)
|
LSM056097979_46463
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
5787
|
LSM0563056
|
Besar Ram(Diyargi/Balh)
|
LSM0563056_44515
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5788
|
LSM0564237
|
Hem Singh(Balh/Diyargi)
|
LSM0564237_44514
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5789
|
LSM0565776
|
RAM SINGH S/O CHUDHU RAM (Diyargi/Balh)
|
LSM0565776_54595
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5790
|
LSM0566281
|
BHAGI RATH (Rao Salwahan)
|
LSM0566281_47775
|
State Bank of India
|
SBIN0001138
|
|
|
Material
|
5791
|
LSM0567545
|
Ram Chandar S/O Basakhu Ram(Balh/Dadour)
|
LSM0567545_37136
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5792
|
LSM0580712
|
Rattan Lal ( GP Chandyal )
|
LSM0580712_63670
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5793
|
LSM0581595
|
Naveen Kumar S/O Jagdish(Sain/Balh)
|
LSM0581595_57645
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5794
|
LSM0582411
|
Surendar Kumar(R/O GHATYATER Balh)
|
LSM0582411_40135
|
State Bank of India
|
SBIN0008548
|
|
|
Material
|
5795
|
LSM0583252
|
Manoj kumar s/o Prem chand(Salwahan/Balh)
|
LSM0583252_55036
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5796
|
LSM0583815
|
Tej Singh S/O Sh. Todar (Balh)
|
LSM0583815_37128
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5797
|
LSM0584805
|
TILAK RAJ
|
LSM0584805_34649
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5798
|
LSM0600734
|
Gajender Kumar S/o Jai Kishan Kothi (Balh)
|
LSM0600734_37425
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5799
|
LSM0623868
|
DALIP SINGH S/O MOHAN SINGH
|
LSM0623868_42374
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5800
|
LSM0627224
|
Om Parkash S/O Jagat Ram(Soyra/Balh)
|
LSM0627224_56586
|
State Bank of India
|
SBIN0050740
|
|
|
Material
|
5801
|
LSM0630020
|
Pawan Kumar s/o Bhup Singh (BALH RAJWARI)
|
LSM0630020_39481
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5802
|
LSM0631028
|
JITENDAR KUMAR
|
LSM0631028_34634
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
5803
|
LSM0631085
|
Meena Kumari W/o Chet Ram( Salwahan / Balh)
|
LSM0631085_39796
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5804
|
LSM0632695
|
Pinku S/O Mani (Balh/Salwahan)
|
LSM0632695_38477
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5805
|
LSM0633503
|
Hans Raj S/o kanhiya (Magar Padharu/Balh)
|
LSM0633503_60636
|
State Bank of India
|
SBIN0015145
|
Exempted and Approved
|
|
Material
|
5806
|
LSM0633651
|
Ramesh Kumar s/o Dalip Kumar (BALH)
|
LSM0633651_38838
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5807
|
LSM0638783
|
Jaswant Singh s/o Khajan Singh
|
LSM0638783_64455
|
Allahabad Bank
|
ALLA0213209
|
|
|
Material
|
5808
|
LSM0644385
|
CHET RAM (BALH MARATHU)
|
LSM0644385_39741
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5809
|
LSM0648204
|
LEKH RAM S/O KHADAKU RAM(SIDHYANI /BALH )
|
LSM0648204_39844
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
5810
|
LSM0655555
|
Gangbeer Singh S/O Amar Singh(Balh/Ner)
|
LSM0655555_37574
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5811
|
LSM0662726
|
Sunil Kumar S/o Jagdish(Sain/Balh)
|
LSM0662726_57646
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5812
|
LSM0664250
|
SUNDER SINGH S/O CHUDHU RAM VPO TIKKER BHADYAL
|
LSM0664250_43396
|
Central Bank Of India
|
CBIN0283351
|
|
|
Material
|
5813
|
LSM0669549
|
SOM DUTT S/O KARAM SING (Balh / Barswan )
|
LSM0669549_49750
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
5814
|
LSM0670075
|
TEK CHAND S/O SERU
|
LSM0670075_64530
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
|
Material
|
5815
|
LSM0670240
|
BALI RAM S/O DHARMU
|
LSM0670240_64533
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
|
Material
|
5816
|
LSM0671149
|
HEM RAJ S/O DHARM LAL R/O ROPARI BARSWAN / BALH
|
LSM0671149_58492
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
5817
|
LSM0671222
|
ANANT RAM S/O BHUP SINGH ( Balh / Barswan )
|
LSM0671222_49736
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
|
Material
|
5818
|
LSM0671396
|
YADOPATI S/O KHUB RAM ( Balh / Barswan )
|
LSM0671396_49744
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
5819
|
LSM0671875
|
RAMESH CHAND S/O JOGGI (BARSWAN / BALH)
|
LSM0671875_39961
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
5820
|
LSM0674069
|
Mahender kumar S/o Giyan chand Kothi (Balh)
|
LSM0674069_37429
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5821
|
LSM0678813
|
Gopal S/O Chet Ram(Gagal/Balh)
|
LSM0678813_54676
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5822
|
LSM0681163
|
Naresh Kumar S/O Haru (Balh/Gagal)
|
LSM0681163_38846
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5823
|
LSM0681700
|
Sanjay Kumar(Sakroha)
|
LSM0681700_47223
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5824
|
LSM0682310
|
Bheem (sakroha)
|
LSM0682310_47219
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5825
|
LSM0682377
|
Champa devi(Sakroha)
|
LSM0682377_47215
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5826
|
LSM0682948
|
Chander Mani
|
LSM0682948_61238
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
5827
|
LSM0683672
|
Krishna Devi (sakroha)
|
LSM0683672_47220
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5828
|
LSM0690123
|
Hans Raj (Balh /Rewalsar)
|
LSM0690123_42232
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
5829
|
LSM0691774
|
Hukam Chand
|
LSM0691774_54798
|
|
|
|
|
Material
|
5830
|
LSM0692384
|
AMI CHAND (BALH/ REWALSAR)
|
LSM0692384_42239
|
|
|
|
|
Material
|
5831
|
LSM0692509
|
Pawan Kumar S/o Sher Singh ( Balh / Samlaun)
|
LSM0692509_41252
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
5832
|
LSM0693820
|
TILAK RAJ (BALH / REWALSAR )
|
LSM0693820_42238
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
|
Material
|
5833
|
LSM0696138
|
ROSHAN LAL S/O LEELU RAM VILL MALWANA PO TIKAR
|
LSM0696138_43395
|
Central Bank Of India
|
CBIN0283351
|
|
|
Material
|
5834
|
LSM0701953
|
Pradeep Kumar S/o Bhup Singh
|
LSM0701953_37104
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5835
|
LSM0702795
|
Chand Ram S/o Balak Ram(Baggi/Balh)
|
LSM0702795_62188
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5836
|
LSM0702902
|
Sandeep Kumar S/o Khem Chand (KEHAD/BALH)
|
LSM0702902_61627
|
H.P. State Co Operative Bank
|
YESB0HPB351
|
|
|
Material
|
5837
|
LSM0705343
|
Saran Dass S/o Lekh Ram (Nalsar/ Balh)
|
LSM0705343_61669
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5838
|
LSM0708354
|
Devinder Singh S/o Sh,. Devi Ram
|
LSM0708354_37106
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5839
|
LSM0708990
|
Hukam Chand S/o Sh. Brij Lal
|
LSM0708990_37114
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5840
|
LSM0709923
|
Bharat Kumar( Padharu/Balh)
|
LSM0709923_56425
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
5841
|
LSM0712554
|
Preetam Thakur S/o Hem Raj Troh(Balh)
|
LSM0712554_37444
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5842
|
LSM0714634
|
Hari Singh S/o Kishan Chand Troh(Balh)
|
LSM0714634_37450
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5843
|
LSM0715854
|
Yog Raj S/o Chaman lal Troh(Balh)
|
LSM0715854_37452
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5844
|
LSM0717124
|
Naresh Kumar S/o Doom Ram ( Balh / Samlaun)
|
LSM0717124_41251
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5845
|
LSM0719559
|
LAL CHAND S/O PARMA RAM(SIDHYANI /BALH )
|
LSM0719559_39843
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
5846
|
LSM0720136
|
GIRDHARI LAL S/O HARI SINGH R/O HAWANU(sidhyani)
|
LSM0720136_60462
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5847
|
LSM0722447
|
Duni chand S/O Uttam Chand(Sidhyani/Balh)
|
LSM0722447_61074
|
H.P. State Co Operative Bank
|
HPSC0000321
|
Exempted and Approved
|
|
Material
|
5848
|
LSM0728451
|
Jai Chand S/o Sh. Dodu Ram(CHALAH/BALH)
|
LSM0728451_61648
|
Central Bank Of India
|
CBIN0283351
|
|
|
Material
|
5849
|
LSM0728634
|
Jitender Kumar(Balh/Chalah)
|
LSM0728634_49114
|
Central Bank Of India
|
CBIN0283351
|
|
|
Material
|
5850
|
LSM0728824
|
Maneesh Kumar Verma S/O Gurdev(Chakkar/Balh)
|
LSM0728824_59432
|
Canara Bank
|
CNRB0005067
|
|
|
Material
|
5851
|
LSM0730143
|
Tilak Raj S/o. Lekh Raj (Balh)
|
LSM0730143_60603
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
5852
|
LSM0733196
|
Kashmir Chand S/O Yadvinder(Riur/Balh)
|
LSM0733196_55539
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
5853
|
LSM0733535
|
Mahesh pal reur balh
|
LSM0733535_62434
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
|
Material
|
5854
|
LSM0738880
|
Sanjeev Kumar S/o Tulsi Ram R/o Karehari (Balh)
|
LSM0738880_37169
|
State Bank of India
|
SBIN0050740
|
|
|
Material
|
5855
|
LSM0751347
|
AJAY KUMAR (NATNED)
|
LSM0751347_35428
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5856
|
LSM0752170
|
Dhan Dev
|
LSM0752170_35280
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5857
|
LSM0758367
|
Megh Singh S/O Nain Singh BEHAL
|
LSM0758367_65373
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
|
Material
|
5858
|
LSM0773960
|
RAMESH CHAND(DASHERA/BALH)
|
LSM0773960_64185
|
Bank of Baroda
|
BARB0SUNDER
|
Exempted and Approved
|
|
Material
|
5859
|
LSM0775387
|
CHAMAN LAL S/O DILA RAM (Halyater/Balh)
|
LSM0775387_52559
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5860
|
LSM0777565
|
Jai Ram S/o Prem Singh (Balh Kathyahun)
|
LSM0777565_38792
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5861
|
LSM0779918
|
CHUNI LAL WELDING WORKS BAIRI / BALH
|
LSM0779918_63802
|
State Bank of India
|
SBIN0008548
|
|
|
Material
|
5862
|
LSM0782193
|
ROSHAN LAL(banoun/Halyatar)
|
LSM0782193_49296
|
State Bank of India
|
SBIN0008548
|
|
|
Material
|
5863
|
LSM0784538
|
KARAM SINGH (NATNED)
|
LSM0784538_35426
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5864
|
LSM0786053
|
Ramesh Kumar(sain/Balh)
|
LSM0786053_52282
|
Punjab National Bank
|
PUNB0337700
|
|
|
Material
|
5865
|
LSM0790162
|
HUKAM CHAND S/O YOG RAJ( meramesit /BALH)
|
LSM0790162_39951
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5866
|
LSM0795518
|
Gurdyal S/O Dharm Singh(Malther/Balh)
|
LSM0795518_64151
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
|
Material
|
5867
|
LSM0796581
|
DASMESH ARTS
|
LSM0796581_64407
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5868
|
LSM0796805
|
Saran Dass S/o Prem Dass(Balh/Dadour)
|
LSM0796805_37134
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
5869
|
LSM0801274
|
Manish Kumar S/O Prem Lal(Balh/Lohara)
|
LSM0801274_37302
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5870
|
LSM0803676
|
Mitter Dev s/o Birbal (Lohara/Balh)
|
LSM0803676_54763
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5871
|
LSM0804260
|
Raju s/o Jogi Ram(kummi/Balh)
|
LSM0804260_54328
|
Punjab National Bank
|
PUNB0731200
|
|
|
Material
|
5872
|
LSM0810366
|
Vidya Sagar S/O Bakshi Ram (Sakroha/Balh)
|
LSM0810366_60155
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5873
|
LSM0813998
|
SHER SINGH(CHHAPROHAL/kummi)
|
LSM0813998_47931
|
Punjab National Bank
|
PUNB0731200
|
|
|
Material
|
5874
|
LSM0816637
|
SURESH KUMAR S/O SITA RAM VPO KUMMI
|
LSM0816637_43281
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5875
|
LSM0818286
|
Ghanshyam s/o Nanaku (kummi/Balh)
|
LSM0818286_50030
|
Punjab National Bank
|
PUNB0731200
|
|
|
Material
|
5876
|
LSM0819888
|
BALAK RAM S/O BUDHU(kummi/Balh)
|
LSM0819888_57617
|
Punjab National Bank
|
PUNB0731200
|
|
|
Material
|
5877
|
LSM0821900
|
TEK SINGH S/O ALAM (Rigar/Balh)
|
LSM0821900_53140
|
H.P. State Co Operative Bank
|
YESB0HPB351
|
|
|
Material
|
5878
|
LSM0821967
|
Nota Ram S/o Jagat Ram Vill chori Po Rajgarh balh
|
LSM0821967_56492
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5879
|
LSM0822528
|
Shakuntla Devi W/O Kamal Kant(Chawadi/Rajgarh)
|
LSM0822528_55736
|
Punjab National Bank
|
PUNB0731200
|
|
|
Material
|
5880
|
LSM0824656
|
Jagdish Kumar S/o Bhoop Singh (Balh / Kehad)
|
LSM0824656_50511
|
State Bank of India
|
SBIN0011883
|
|
|
Material
|
5881
|
LSM0825356
|
Het Ram S/O Devi Singh(Balh/Kehad)
|
LSM0825356_38492
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5882
|
LSM0847392
|
hem raj s/o bhadar singh
|
LSM0847392_56927
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5883
|
LSM0847798
|
ramesh chand s/o khub ram
|
LSM0847798_56925
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5884
|
LSM0851725
|
M/S Mast Ram (Shali /Balh)
|
LSM0851725_51012
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5885
|
LSM0866020
|
Anant Ram S/O Fagnu Ram(Balh/Dadour)
|
LSM0866020_37133
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5886
|
LSM0872648
|
M/S MEENAKSHI PRINTERES
|
LSM0872648_69929
|
Punjab & Sind Bank
|
PSIB0021065
|
|
|
Material
|
5887
|
LSM0880781
|
Aasha Devi(sakroha)
|
LSM0880781_47218
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5888
|
LSM0896191
|
Vikrant s/o Bhup Singh (Balh rajwari)
|
LSM0896191_39484
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5889
|
LSM0896316
|
Kamlesh Kumar(Diyargi/Balh)
|
LSM0896316_44511
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5890
|
LSM0896530
|
Dev Raj S/O Kasmir Singh(Kasarla/Balh)
|
LSM0896530_57787
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5891
|
LSM0897447
|
Kishori Lal S/O Shiv Ram(Kasarla/ Balh)
|
LSM0897447_57789
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5892
|
LSM0904821
|
Hardev Singh (Ner /Balh)
|
LSM0904821_58694
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5893
|
LSM0930099
|
M/S Hateswari Loha Bhandar
|
LSM0930099_58748
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5894
|
LSM0930115
|
Chandra Devi (Salwahan/ Balh)
|
LSM0930115_60537
|
Punjab National Bank
|
PUNB0120600
|
Exempted and Approved
|
|
Material
|
5895
|
LSM0930776
|
Hans Raj S/O Prem Chand(salwahan/Balh)
|
LSM0930776_62216
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
|
Material
|
5896
|
LSM0954677
|
Mukesh Kumar S/O Dev Raj BHADYAL BALH
|
LSM0954677_60104
|
Central Bank Of India
|
CBIN0283351
|
|
|
Material
|
5897
|
LSM0960070
|
Kishan Chand s/o kania ram (baggi/balh)
|
LSM0960070_61699
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5898
|
LSM0960757
|
Pushap Raj S/o Sh. Shiv Ram
|
LSM0960757_37109
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5899
|
LSM0962092
|
Guddu Ram s/o Prabha Ram(Khandla/Balh)
|
LSM0962092_63675
|
Punjab National Bank
|
PUNB0731200
|
|
|
Material
|
5900
|
LSM0962571
|
Dharam Pal S/o Madhav(Khandla)
|
LSM0962571_57572
|
Punjab National Bank
|
PUNB0731200
|
|
|
Material
|
5901
|
LSM0962761
|
BHUP SINGH (BALH KHANDLA)
|
LSM0962761_39749
|
Punjab National Bank
|
PUNB0731200
|
|
|
Material
|
5902
|
LSM0963173
|
Suresh kumar(Balh Khandla)
|
LSM0963173_39750
|
Punjab National Bank
|
PUNB0731200
|
|
|
Material
|
5903
|
LSM0963488
|
PADAM SINGH (BALH KHANDLA)
|
LSM0963488_39748
|
Punjab National Bank
|
PUNB0731200
|
|
|
Material
|
5904
|
LSM0965509
|
Basant Ram S/O Mitar Dev (Bhiyarta Balh)
|
LSM0965509_62072
|
Punjab National Bank
|
PUNB0091100
|
Exempted and Approved
|
|
Material
|
5905
|
LSM0967273
|
Bhuvneshwar s/o Hem Raj (chhalkhi/Balh)
|
LSM 0967273_60331
|
Canara Bank
|
CNRB0004710
|
|
|
Material
|
5906
|
LSM0968107
|
Jitendar Kumar JANED
|
LSM0968107_35277
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5907
|
LSM0968716
|
DOLE RAM S/O HIRDA RAM ANUSHI P/KOTHI
|
LSM0968716_57948
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5908
|
LSM0968718
|
INDER DEV S/O MOHAN SINGH R/O DOLDHAR
|
LSM0968718_57071
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
5909
|
LSM0968720
|
SURENDER KUMAR S/O BHAG MAL R/O PALHOTA
|
LSM0968720_57072
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5910
|
LSM0968721
|
NEGI RAM S/O PURAN CHAND R/O CHIRDHI
|
LSM0968721_57073
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
5911
|
LSM0968722
|
RAVEEN KUMAR S/O RAJA RAM
|
LSM0968722_57074
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
5912
|
LSM0968723
|
BHIM SINGH S/O SMT CHAMARI DEVI R/O DHARMI
|
LSM0968723_57076
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
5913
|
LSM0968724
|
LEELA DHAR S/O PARAS RAM R/O BHADROLU
|
LSM0968724_57078
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5914
|
LSM0968727
|
CHUNI LAL S/O AMAR SINGH R/O THAMARI
|
LSM0968727_57079
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5915
|
LSM0969568
|
Yog raj s/o Bhupo singh BALH
|
LSM0969568_64093
|
Punjab National Bank
|
PUNB0120600
|
Exempted and Approved
|
|
Material
|
5916
|
LSM0970491
|
Lekh Ram S/o Lachhman (Balh Kathyahun)
|
LSM0970491_38805
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5917
|
LSM0971168
|
Narender Kumar S/o Prem Chan R/o Dolangi (Balh)
|
LSM0971168_37170
|
State Bank of India
|
SBIN0050740
|
|
|
Material
|
5918
|
LSM0971937
|
Bhartender Sharma(Soyra/Balh)
|
LSM0971937_51984
|
State Bank of India
|
SBIN0050740
|
|
|
Material
|
5919
|
LSM0972109
|
RAM LAL S/O KHIMA RAM ( Balh / Barswan)
|
LSM0972109_49732
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
5920
|
LSM0974246
|
SURENDER S/O SANT RAM (BALH /HALYATER )
|
LSM0974246_39754
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5921
|
LSM0979476
|
Inder Singh S/O Uttam Chand(Bairi/Balh)
|
LSM0979476_60526
|
Punjab National Bank
|
PUNB0091100
|
Exempted and Approved
|
|
Material
|
5922
|
LSM09799914
|
DINESH KUMAR (NATNED)
|
LSM09799914_35417
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5923
|
LSM0983643
|
PUSHAP RAJ ( BALH / REWALSAR)
|
LSM0983643_42234
|
|
|
|
|
Material
|
5924
|
LSM0990309
|
Susheel Kumar S/O Dile Ram(Randhara/Balh)
|
LSM0990309_55003
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5925
|
LSM0991091
|
TEK CHAND (Riur/Balh)
|
LSM0991091_57618
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
5926
|
LSM0991786
|
Gandhi Ram (Lohara)
|
LSM0991786_45362
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
5927
|
LSM0992529
|
Mukesh Kumar S/O Lal Singh (Baggi/Balh)
|
LSM0992529_61667
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5928
|
LSM0993469
|
Parveen Thakur S/O Hem Raj
|
LSM0993469_57791
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5929
|
LSM0993782
|
Hari Singh S/o Sidhu Ram Troh(Balh)
|
LSM0993782_37453
|
State Bank of India
|
SBIN0011883
|
|
|
Material
|
5930
|
LSM0996249
|
Nishu Steel Febrication
|
LSM0996249_56226
|
|
|
|
|
Material
|
5931
|
LSM0997304
|
NASEEB CHAND S/O PREM LAL( Lohara/ Balh)
|
LSM0997304_39819
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5932
|
LSM0997353
|
Kushal Chand S/O Mahendar Pal(Balh/Lohara)
|
LSM0997353_37291
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5933
|
LSM1002278
|
DInesh Kumar(Sethal/Chhamyar)
|
LSM1002278_45881
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5934
|
LSM1002435
|
Deepak Kumar s/o Biri Singh (Rajwari/Balh)
|
LSM1002435_60436
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
5935
|
LSM1002443
|
Kuldeep s/o Diwan Chand(Rajwari/Balh)
|
LSM1002443_56924
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5936
|
LSM1003920
|
Khazana Ram s/o Tulasi Ram(Sakroha/Balh)
|
LSM1003920_60448
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
5937
|
LSM1003938
|
Soma Devi W/o Tulsi Ram VPO Sakroha / Balh
|
LSM1003938_44638
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5938
|
LSM1005073
|
Tulsi Ram Sunstar Graphics Nerchowk
|
LSM1005073_37111
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5939
|
LSM1008994
|
Hoshiyar Singh S/o Roop Chand Troh(Balh)
|
LSM1008994_37451
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5940
|
LSM1013879
|
CHANDEL HARDWARE(HALYATER /BALH)
|
LSM1013879_61014
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
5941
|
LSM1015122
|
PAWAN KUMAR S/O SOHAN SINGH (SIDHYANI / BALH)
|
LSM1015122_53131
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5942
|
LSM1016518
|
Virender Kumar S/O Yugal Kishore(Nagchala/Balh)
|
LSM1016518_57459
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5943
|
LSM1016740
|
MOLAK RAM S/O KHIMA RAM VILL. CHHATRU / KUMMI
|
LSM1016740_43278
|
Punjab National Bank
|
PUNB0731200
|
|
|
Material
|
5944
|
LSM1018456
|
Ranjeet Kumar
|
LSM1018456_32751
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5945
|
LSM1019660
|
Dharam Singh S/O Sh. Faganu (Balh)
|
LSM1019660_37130
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5946
|
LSM1020353
|
Bihari Lal Kummi Balh
|
LSM1020353_63761
|
Punjab National Bank
|
PUNB0731200
|
Exempted and Approved
|
|
Material
|
5947
|
LSM1022011
|
VIRENDER KUMAR SO LATE HET RAM KEHAD
|
LSM1022011_46938
|
H.P. State Co Operative Bank
|
HPSC0000351
|
|
|
Material
|
5948
|
LSM1022789
|
Narender Kumar S/o Ydhopati (Balh Brikhmani)
|
LSM1022789_38841
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
5949
|
LSM1024140
|
HARISH KUMAR S/O TARA CHAND(Rigar/Balh)
|
LSM1024140_53138
|
H.P. State Co Operative Bank
|
YESB0HPB351
|
|
|
Material
|
5950
|
LSM10651257
|
BACHITAR SINGH S/O TARA CHAND MARTHU
|
LSM10651257_52136
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
5951
|
LSM1395571
|
DOOM CHAND S/O LAKSHMAN
|
LSM1395571_64532
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
|
Material
|
5952
|
LSM5235208
|
Roshan Lal Tej Ram(Dhanotu)
|
LSM5235208_48069
|
State Bank of India
|
SBIN0008548
|
|
|
Material
|
5953
|
LSM9914946
|
GULAB SINGH S/O SUKH RAM (Balh/ Barswan)
|
LSM9914946_49728
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
5954
|
LSM9915679
|
Thakar Singh S/o Sohanu Ram Troh(Balh)
|
LSM9915679_37448
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5955
|
LSM9924895
|
Mast Ram S/o Padu Ram Lohara/ Balh)
|
LSM9924895_39818
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5956
|
LSMO179713
|
CHET RAM S/O HEM SINGH R/O MARATHU
|
LSMO179713_46768
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5957
|
LSWM/0522144
|
VIPIN KUMAR
|
LSWM/0522144_62764
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5958
|
LTQ0521427
|
Jai Ram S/o Sh. Maghu Ram
|
LTQ0521427_66181
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
5959
|
LVUPK0716P
|
Naresh Steel Fabrication
|
LVUPK0716P_75923
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
5960
|
LXKPK9513Q
|
Ajay Kumar Son of Hem Singh vill. Bhajera
|
HP08075883
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
5961
|
LXM0819730
|
JITTENDER KUMAR S/O GOVIND RAM R/O BHURA PO KUMMI
|
LXM0819730_43283
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
5962
|
LYOPS2441A
|
Tek Singh
|
LYOPS2441A_79151
|
H.P. State Co Operative Bank
|
HPSC0000306
|
|
|
Material
|
5963
|
MBCPK8742G
|
Kamlesh Wo.Sh.Nirmal Singh
|
RCM0144212_74400
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
5964
|
MDWPK6667E
|
Krishna Verma SHG Shiv Shakti Chamo
|
HP08075050
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
5965
|
MEEPK5954D
|
Baldev Kumar S/o Shyam Lal
|
MEEPK5954D_77670
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
5966
|
MEJPK5915F
|
Ramesh Kumar S/o Mast Ram (Darat Bagla)
|
DJW/0438093_63815
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
5967
|
MFD 0380006
|
BABLU . JAMBLA SNR
|
MFD 0380006_30852
|
H.P. State Co Operative Bank
|
YESB0HPB308
|
|
|
Material
|
5968
|
MFD-0511550
|
MANOJ KUMAR S/O BHAVANI DUTT JADIVAN BEHALI
|
MFD-0511550_44529
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
5969
|
MFD-0516013
|
DIWAKAR S/O PADAM DEV BEHALI
|
MFD-0516013_44531
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
5970
|
MFD/0333559
|
TEK CHAND S/O BARDU VILL.GALAHAR
|
MFD/0333559_53416
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5971
|
MFD/0333849
|
MANOHAR LAL S/O LOUNGU RAM Seri Kothi
|
MFD/0333849_53419
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5972
|
MFD/0334532
|
ROOP SINGH S/O PREM DASS VILL.CHAKULI.PO.SERI KOTH
|
MFD/0334532_53432
|
H.P. State Co Operative Bank
|
YESB0HPB329
|
|
|
Material
|
5973
|
MFD/0334995
|
NAVEEN KUMAR
|
MFD/0334995_64637
|
State Bank of India
|
SBIN0008548
|
|
|
Material
|
5974
|
MFD/0350660
|
NARESH KUMAR S/O VIDYA SAGAR BALAG
|
MFD/0350660_55836
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
|
Material
|
5975
|
MFD/0350819
|
HEM RAJ
|
MFD/0350819_61653
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
5976
|
MFD/0350900
|
DHARAM PAL
|
MFD/0350900_63121
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
|
Material
|
5977
|
MFD/0364588
|
Bodh Raj s/o Parma Ram village Gadahach_Bandli
|
MFD/0364588_56198
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5978
|
MFD/0378356
|
HUKAM CHAND S/O HIRA LAL
|
MFD/0378356_56108
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
5979
|
MFD/0381467
|
Pawan Kumar S/o Sh. Prem Lal
|
MFD/0381467_65817
|
Punjab National Bank
|
PUNB0170500
|
|
|
Material
|
5980
|
MFD/0381848
|
Pritam Chnad Local Supplier
|
MFD/0381848_54275
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
5981
|
MFD/0385104
|
Dharam Pal S/o Sh. Bhagat Ram (SNR)
|
MFD/0385104_60493
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
5982
|
MFD/046/4214
|
DINESH ARTS(Dashera/Balh)
|
MFD/046/4214_50018
|
State Bank of India
|
SBIN0012740
|
|
|
Material
|
5983
|
MFD/0461640
|
KARAM SINGH (SNR)
|
MFD/0461640_61086
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
5984
|
MFD/0476358
|
BHIM SEN (SNR)
|
MFD/0476358_60301
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
|
Material
|
5985
|
MFD/0502302
|
VIJAY KUMAR
|
MFD/0502302_60011
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
5986
|
MFD/0505933
|
VIDYA LAL
|
MFD/0505933_65243
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5987
|
MFD/0506311
|
BABU RAM GOODS CARRIER
|
MFD/0506311_63011
|
H.P. State Co Operative Bank
|
HPSC0000308
|
|
|
Material
|
5988
|
MFD/5270533
|
Harrabag Nursary
|
MFD/5270533_58049
|
Punjab National Bank
|
PUNB0203200
|
|
|
Material
|
5989
|
MFD0157610
|
SOHAN LAL VILL SAWARAGHAT PO GHANGNOO SNR
|
MFD0157610_57215
|
|
|
|
|
Material
|
5990
|
MFD0196105
|
SHEETLA GOODS CARRIERS
|
MFD0196105_57011
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5991
|
MFD0336461
|
Manohar lal
|
MFD0336461_65470
|
IDBI Bank
|
IBKL0001025
|
|
|
Material
|
5992
|
MFD0342113
|
Goberdhan Singh S/o Sh. Anant Ram (Sundernagar)
|
MFD0342113_59015
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
5993
|
MFD0350629
|
PRAKESH CHAND
|
MFD0350629_45502
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
5994
|
MFD0372516
|
BHIM SINGH S/O ROOP LAL VILL. NALOUT
|
MFD0372516_49708
|
State Bank of India
|
SBIN0001138
|
|
|
Material
|
5995
|
MFD0373274
|
RAM LAL
|
MFD0373274_67866
|
Punjab National Bank
|
PUNB0867100
|
|
|
Material
|
5996
|
MFD0389551
|
Surender kumar s/o Sukaru Ram
|
MFD0389551_62943
|
Oriental Bank of Comm.
|
ORBC0105145
|
|
|
Material
|
5997
|
MFD0488072
|
HEM RAJ S/O SH. DHANI RAM PO SHALAG CHHNDOG
|
MFD0488072_46595
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
5998
|
MFD5185491
|
Tahu S/O Fehun(Jadroun/SNR)
|
MFD5185491_53990
|
H.P. State Co Operative Bank
|
YESB0HPB329
|
|
|
Material
|
5999
|
MFD5195144
|
Balashu ram
|
MFD5195144_65412
|
State Bank of India
|
SBIN0004455
|
|
|
Material
|
6000
|
MFD5200050
|
Raj kumar s/o chet Ram Chand
|
MFD5200050_62942
|
IDBI Bank
|
IBKL0001025
|
|
|
Material
|
6001
|
MFD5203708
|
CHUNI LAL
|
MFD5203708_64631
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6002
|
MFD5210158
|
KISHORI LAL
|
MFD5210158_64638
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6003
|
MFD5210604
|
KIRPA RAM
|
MFD5210604_64633
|
H.P. State Co Operative Bank
|
HPSC0000329
|
|
|
Material
|
6004
|
MFD5211255
|
Dharm dass S/o Sh.Kanoru Ram
|
MFD5211255_61264
|
Indian Overseas Bank
|
IOBA0001960
|
|
|
Material
|
6005
|
MFD5245220
|
BHAG SINGH
|
MFD5245220_63923
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6006
|
MFD5248059
|
GANGA SINGH S/O UCHHAV HARA BOI
|
MFD5248059_44532
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
6007
|
MFD5271044
|
HARABAG NURSERY
|
MFD5271044_45670
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
6008
|
MFO 0485219
|
BITTU RAM S/O PRABHA RAM
|
MFO 0485219_53485
|
State Bank of India
|
SBIN0008548
|
|
|
Material
|
6009
|
MGDPS1541K
|
Kuldeep Singh
|
MGDPS1541K_78783
|
State Bank of India
|
SBIN0010727
|
|
|
Material
|
6010
|
MGJ/0662346
|
Bir Nursery
|
MGJ0662346_72887
|
Punjab National Bank
|
PUNB0243000
|
|
|
Material
|
6011
|
MJAPK5649G
|
M/S Kamal Steel Industry
|
MJAPK5649G_78437
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6012
|
MKWPK1696N
|
Santosh Kumar S.o Sohan Singh G.P. Kufri
|
HDW0493569_73661
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
6013
|
MLAPS0482H
|
Lal Singh
|
MLAPS0482H_79155
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6014
|
MLP0886606
|
Pawan Kumar S/o Bali Ram ( Dhamchyan )
|
MLP0886606_59849
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
6015
|
MQFPK5587D
|
Pardeep Kumar
|
MQFPK5587D_77366
|
Punjab National Bank
|
PUNB0299800
|
|
|
Material
|
6016
|
MSBPK3723P
|
Naresh Kumar
|
MSBPK3723P_78180
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
6017
|
MSD0162438
|
Dharm Singh(Harabag nursery)
|
MSD0162438_56899
|
|
|
|
|
Material
|
6018
|
MYGPK6520B
|
SANJEEV KUMAR PAINTER SIANJ
|
MYGPK6520B_78346
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
6019
|
NBE0064808
|
Bhola Nath
|
NBE0064808_32926
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6020
|
NBE0084293
|
Vidya Devi
|
NBE0084293_51669
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
6021
|
NCWPK0689C
|
RAMESH KUMAR S/O KARAM DASS
|
FPW0476473_72633
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
6022
|
NDE/0021485
|
NISHANT VILLAGE & POST OFFICE AUT
|
NDE/0021485_38131
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
6023
|
NDE/0023549
|
SONU WELDING WORKS
|
NDE/0023549_37184
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
6024
|
NDE/0079038
|
Shyam Lal (Sanwar)
|
NDE/0079038_59844
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6025
|
NDE/0144287
|
INDER SINGH VILLAGE SATIYUR PO SHIVA BADAR
|
NDE/0144287_37728
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
6026
|
NDE/0190348
|
Ram Singh (sanwar)
|
NDE/0190348_59843
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6027
|
NDE/03130093
|
Rinku
|
NDE/03130093_37239
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6028
|
NDE/10003038
|
Gain Chand
|
NDE/10003038_37234
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6029
|
NDE0005544
|
Khem Singh S/o Gayan (GP Bardhan )
|
NDE0005544_63878
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
6030
|
NDE0005744
|
Ram Singh S/o Khudu Ram (GP Bardhan )
|
NDE0005744_63877
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
6031
|
NDE0007575
|
Sohan Singh S/o Maghru Ram ( GP Tarswan)
|
NDE0007575_62166
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
6032
|
NDE0007617
|
Shyam Lal S/o Ami Chand
|
NDE0007617_52041
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
6033
|
NDE0008292
|
Savitri Devi Kathog
|
NDE0008292_67244
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
|
Material
|
6034
|
NDE0009381
|
Ram Lal S/o Halku Ram (Tarswan )
|
NDE0009381_59660
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
6035
|
NDE0013060
|
Jagdish Kumar S/o Tek Chand (chukku)
|
NDE0013060_73131
|
State Bank of India
|
SBIN0008843
|
|
|
Material
|
6036
|
NDE0013243
|
RAMESH CHAND S/O SHER SINGH (Chukku)
|
NDE0013243_58053
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
6037
|
NDE0017046
|
NAGNU RAM S/O SHOBHE RAM (GHARAN)
|
NDE0017046_58029
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
6038
|
NDE0025031
|
Kala Devi Goods Carrier G.P. Urla
|
NDE0025031_58322
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
|
Material
|
6039
|
NDE0026161
|
Balbir Singh S/o Sohan Singh(Badidhar)
|
NDE0026161_64496
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
6040
|
NDE0027508
|
Dev Raj S/o Sant Ram (Badidhar)
|
NDE0027508_63768
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
6041
|
NDE0027706
|
Sunder singh s/o Puran Chand (P)
|
NDE0027706_58397
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
6042
|
NDE0027839
|
Kuram Dev S/o Souju Ram(Badidhar)
|
NDE0027839_64481
|
H.P. State Co Operative Bank
|
HPSC0000317
|
|
|
Material
|
6043
|
NDE0027870
|
Ravinder Kumar S/o Jagat Ram (Badidhar)
|
NDE0027870_63779
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
6044
|
NDE0031393
|
RINKU S/O NIRAT RAM
|
NDE0031393_32686
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6045
|
NDE0034926
|
ASHOK KUMAR S/O PARSOTAM SINGH
|
NDE0034926_48962
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
6046
|
NDE0037333
|
KESAR NURSERY G.P DHANYARA
|
NDE0037333_58286
|
State Bank of India
|
SBIN0011852
|
|
|
Material
|
6047
|
NDE0039040
|
Devender Kumar S.o Ram Singh G.P. Kufari
|
NDE0039040_66838
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
6048
|
NDE0040105
|
Hukam Chand S/o Thanthu Ram
|
NDE0040105_57758
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
6049
|
NDE0040337
|
Suresh Kumar s/o Santu Ram (Rulang)
|
NDE0040337_63562
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
6050
|
NDE0040345
|
Jai Lal S/o Santu(Lapas)
|
NDE0040345_57760
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
6051
|
NDE0059279
|
Budhi Singh (NDE0059279)
|
NDE0059279_35881
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
6052
|
NDE0069302
|
BHUP SINGH S/O PREMU R/O GHARAN
|
NDE0069302_58251
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
6053
|
NDE0082669
|
Neelmani Welding Works
|
NDE0082669_69393
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6054
|
NDE0084293
|
Smt. Vidya Rawat Kadhar
|
NDE0084293_34770
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
6055
|
NDE0085274
|
Govind Ram S/o Dharam Singh ( GP Latran )
|
NDE0085274_61154
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
6056
|
NDE0089524
|
Pritam Singh S/ o Sant Ram ( G.P. Kufari
|
NDE0089524_62162
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
6057
|
NDE0090662
|
Ramesh Chand S/o Bhagat Ram ( P )
|
NDE0090662_57844
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
6058
|
NDE0091272
|
Sanjay Kumar S/o Roshan Lal R/O Gawali
|
NDE0091272_51758
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
6059
|
NDE0097204
|
Maheshwar S/o Sunder Singh (Badidhar)
|
NDE0097204_63773
|
H.P. State Co Operative Bank
|
HPSC0000341
|
Exempted and Approved
|
|
Material
|
6060
|
NDE0097238
|
Hament kumar S/o Om Parkash (P)
|
NDE0097238_60935
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
6061
|
NDE0099432
|
BHIM DEV S/O DEVINDER SHARMA(NAGDHAR)
|
NDE0099432_57805
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
6062
|
NDE0104695
|
Lalit Kumar S/o Niranjan (G.P. Silag)
|
NDE0104695_61236
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
6063
|
NDE0104711
|
Jitender Kumar S/o Sh. Dharam Chand (Sadar)
|
NDE0104711_59938
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6064
|
NDE0106153
|
Meheshwer Singh S/o Roop Chand ( GP Tarswan )
|
NDE0106153_62165
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
6065
|
NDE0106872
|
Bhag Singh s/o Duni Chand (Kotropi)
|
NDE0106872_67328
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
|
Material
|
6066
|
NDE0108621
|
Sunder Singh.Gunag
|
NDE0108621_56288
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
6067
|
NDE0109769
|
Rakesh Kumar S/o Roop Chand ( G. P. Dalah)
|
NDE0109769_64075
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
6068
|
NDE0113268
|
Yog Raj Goods Carriare G.P. Pali
|
NDE0113268_68571
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6069
|
NDE0123752
|
Yog Raj Jilhan dev. Block Drang
|
NDE0123752_69875
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
6070
|
NDE0125732
|
Govardhan S/o Ganga Ram
|
NDE0125732_67912
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
6071
|
NDE0128108
|
Lachaman S/o Souju Ram
|
NDE0128108_62710
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
6072
|
NDE0131417
|
Pramod Kumar S/o Maan Singh
|
NDE0131417_62912
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
6073
|
NDE0131565
|
Meena Ram s/o Prem Singh (rulang)
|
NDE0131565_63561
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
6074
|
NDE0134536
|
Jitender Kumar S/o Devi Singh (G.P. Kufari)
|
NDE0134536_61178
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
6075
|
NDE0135459
|
Ajay Kumar s/o Jai Singh (Badidhar)
|
NDE0135459_63774
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
6076
|
NDE0135962
|
Bhinder Singh (Farehar)
|
N/D/0135962_60835
|
State Bank of India
|
SBIN0009987
|
Exempted and Approved
|
|
Material
|
6077
|
NDE0136788
|
Naresh kumar
|
NDE0136788_57067
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
6078
|
NDE0143008
|
PAWAN KUMAR GP KATAULA
|
NDE0143008_73804
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6079
|
NDE0143164
|
JITENDER KUMAR S/O GOPAL KRISHAN R/O SEGALI
|
NDE0143164_42518
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6080
|
NDE0144535
|
KHEM RAJ S/O LALIT KUMAR (SHIVA)
|
NDE0144535_63647
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
|
Material
|
6081
|
NDE0166801
|
Sawaru Ram S.o Dole Ram G.P. Baridhar
|
NDE0166801_66502
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
6082
|
NDE0179879
|
ABHISHESH GOVT. CONTRACTOR AND SUPPLIER
|
NDE0179879_63111
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
6083
|
NDE0182766
|
Sanjeev Kumar S/oShyam Chand (Barot )
|
NDE0182766_60461
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
6084
|
NDE0182832
|
Tek Chand S/o Makholi Barot
|
NDE0182832_68186
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
6085
|
NDE0183624
|
Pradeep Kumar S/o Padam Chand (Lapas)
|
NDE0183624_60278
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
6086
|
NDE0186817
|
Rajender Singh S/o Ganga Ram(Badidhar)
|
NDE0186817_63775
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
6087
|
NDE0189118
|
Rattan Singh Goods Carrir Tikkar (G.P. Tikkar)
|
NDE0189118_63528
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6088
|
NDE0199000
|
Chauhan Hardware Store GP Barot
|
NDE0199000_60460
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
6089
|
NDE0199208
|
Ranjeet Singh S/o Karam Singh
|
NDE0199208_68187
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
6090
|
NDE0199323
|
kamal kishore s/o krishan (barot)
|
NDE0199323_60521
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
6091
|
NDE0211987
|
Harish Kumar S. o Hari Singh
|
NDE0211987_73583
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
6092
|
NDE0212076
|
Pawan Kumar S/o Devi Singh
|
NDE0212076_62496
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
6093
|
NDE0213983
|
Sher singh s/o Tej ram ( G.)
|
NDE0213983_64839
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
6094
|
NDE0219576
|
BABLOO S/O DILE RAM R/O SEGALI
|
PUNB0HPGB04_69695
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6095
|
NDE0239699
|
Dinesh kumar S/o Ramesh Chand
|
NDE0239699_62708
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
6096
|
NDE0242511
|
S.R. Arts G.P Ropa
|
NDE0242511_69104
|
Punjab National Bank
|
PUNB0577000
|
|
|
Material
|
6097
|
NDE0254284
|
Hem Chand S.o Kahan Singh G.P. Kufari
|
NDE0254284_66847
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
6098
|
NDE0254482
|
Tej Ram S/o Saju Ram (Badidhar)
|
NDE0254482_64814
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
|
Material
|
6099
|
NDE0256743
|
Yashpal S.o Haraji G.P. Lapas
|
NDE0256743_66550
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
6100
|
NDE0259804
|
Aruna Devi GP Urla
|
NDE0259804_73544
|
Punjab National Bank
|
PUNB0577000
|
|
|
Material
|
6101
|
NDE0282996
|
Baman Dev G.P. Badidhar
|
NDE0282996_66501
|
Punjab National Bank
|
PUNB0264400
|
|
|
Material
|
6102
|
NDE0321943
|
Musum Ali S.O Ali Husain G.P. Sanwad
|
NDE0321943_69131
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6103
|
NDEO041343
|
Suraj Mani S/o Roop Chand ( GP Tarswan)
|
NDEO041343_61171
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
6104
|
NDEO237099
|
Sohan Singh S/o Nanku (GP Latran)
|
NDEO237099_61157
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
6105
|
NDVE0167437
|
Raju Ram S/o Sauju Ram (G.P.Siyun)
|
NDVE0167437_61907
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
6106
|
NGYPK1985H
|
Usha Kumari
|
NGYPK1985H_78377
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6107
|
NHNPS6582N
|
Bhim Singh
|
NHNPS6582N_80078
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
6108
|
NPEPK3917J
|
Manju Kumari
|
NPEPK3917J_79156
|
H.P. State Co Operative Bank
|
HPSC0000306
|
|
|
Material
|
6109
|
NPVPK0074M
|
Santosh Kumar
|
NPVPK0074M_78714
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6110
|
NRX3520814
|
Santosh kumar R/o pallan PO Gangoti Bharol
|
NRX3520814_62158
|
H.P. State Co Operative Bank
|
HPSC0000315
|
Exempted and Approved
|
|
Material
|
6111
|
NSD 0034462
|
Som Prakash s/o Megh Singh Nandi
|
NSD 0034462_31002
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
6112
|
NSD 0067066
|
Hari Singh s/o vedu Vill. Lot
|
NSD 0067066_30998
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
6113
|
NSD0001347
|
Gopal Sharma(SHILLNU/Chhamyar)
|
NSD0001347_45885
|
Punjab National Bank
|
PUNB0257600
|
|
|
Material
|
6114
|
NSD0003350
|
Ajay Singh S/O Upender (Shali/Balh)
|
NSD0003350_53022
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6115
|
NSD0004085
|
Younas khan S/o Sh.Neem Akhter
|
NSD0004085_61263
|
Punjab National Bank
|
PUNB0170500
|
|
|
Material
|
6116
|
NSD0006551
|
Roshan Lal S/o Banshi Lal (Lohara/Balh)
|
NSD0006551_56547
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
6117
|
NSD0010488
|
Jeevan Singh (Balh/Kot)
|
NSD0010488_49034
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
6118
|
NSD0011643
|
Sher Singh S/O Govind Ram(Balh/Lohara)
|
NSD0011643_37286
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
6119
|
NSD0012047
|
Naveen Kumar Dhaban Balh
|
NSD0012047_32741
|
State Bank of India
|
SBIN0011883
|
|
|
Material
|
6120
|
NSD0014944
|
Hem Singh S/o Dile Ram
|
NSD0014944_32661
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
6121
|
NSD0014951
|
Ghanshyam Singh S/o Karam Dass
|
NSD0014951_40409
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
6122
|
NSD0015974
|
Pushap Kumar s/o Jai Dev
|
NSD0015974_31135
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
6123
|
NSD0016444
|
Mohan Lal s/o Thakaru Nandi
|
857628529345_55190
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
6124
|
NSD0016576
|
Khem singh s/o kapoor singh
|
NSD0016576_42106
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
6125
|
NSD0020859
|
Dameshwar Ram S/o Sh. Bali Badhar (Gohar)
|
NSD0020859_57088
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
6126
|
NSD0030239
|
SURENDER KUMAR s/o Surat Ram, Chachiot
|
NSD0030239_59145
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
6127
|
NSD0030338
|
MAHENDER PAL s/o Nokhu Ram, Mandogalu
|
NSD0030338_59146
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
6128
|
NSD0030924
|
Govind S/o Shyam singh Vill. Kathla
|
NSD0030924_32471
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
6129
|
NSD0032912
|
Lal Singh s/o Puran Chand
|
NSD0032912_55468
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
6130
|
NSD0034462
|
Som Prakash s/o Megh Singh
|
NSD0034462_40368
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
6131
|
NSD0043844
|
Prem Chand S/o Ratan
|
NSD0043844_32247
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
6132
|
NSD0050229
|
Dola Ram s/o Chander Singh Vill. Seri P.O. Movi-Se
|
NSD0050229_46259
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
6133
|
NSD0065185
|
Manoj Kumar s/o Bangali
|
NSD0065185_50144
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
6134
|
NSD0068312
|
JITENDER KUMAR S/O NAG RAM
|
NSD0068312_31880
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
6135
|
NSD0070649
|
Pawan Kumar S/O Tej Ram(Balh/Lohara)
|
NSD0070649_37303
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
6136
|
NSD0074220
|
Ms Nirnkari Painting House
|
NSD0074220_66208
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
|
Material
|
6137
|
NSD0076398
|
Besar Ram s/o Dhani Ram
|
HP/02/061/177009_32086
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
6138
|
NSD0077487
|
Jhabe Ram S/o Gangu Ram
|
NSD0077487_59215
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
6139
|
NSD0077488
|
Hem Singh S/o Achharu
|
NSD0077488_59214
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
6140
|
NSD00785706
|
ASHWANI WELDING WORKSHOP
|
NSD00785706_59320
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
6141
|
NSD0089011
|
Rakesh Kumar S/O Rameshwar
|
NSD0089011_63738
|
Punjab National Bank
|
PUNB0749000
|
Exempted and Approved
|
|
Material
|
6142
|
NSD0092817
|
Jhabe Ram s/o Dharam Pur
|
NSD0092817_32093
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
6143
|
NSD0095190
|
RAKESH KUMAR s/o Naag Pal
|
NSD0095190_59168
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
6144
|
NSD0096297
|
Chet Ram s/o Nagender
|
NSD0096297_59121
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
6145
|
NSD0096560
|
Santosh kumar s/o Bhima Ram
|
NSD0096560_54435
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
6146
|
NSD0096693
|
Narotam Ram S/o Sota
|
NSD0096693_32382
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
6147
|
NSD0096818
|
LAL SINGH S/O CHHIICHHU RAM
|
NSD0096818_44596
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
6148
|
NSD0100925
|
Jiwa Nand s/o Tej Singh
|
NSD0100925_31015
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
6149
|
NSD0118083
|
RAJU RAM s/o Bugiya
|
NSD0118083_59161
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
|
Material
|
6150
|
NSD0123646
|
Amjad Khan s/o Rehamat Ali (DhavanBalh)
|
NSD0123646_38842
|
State Bank of India
|
SBIN0012740
|
|
|
Material
|
6151
|
NSD0129791
|
Chiranji Lal S/o Dameshwar Ram
|
NSD0129791_32070
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
6152
|
NSD0136135
|
Umesh Soni s/o Tej Singh
|
NSD0136135_64251
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
|
Material
|
6153
|
NSD0139410
|
Yadav Singh S/o Lal Singh
|
NSD0139410_32020
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
6154
|
NSD0139998
|
Somu S/O Dhani Ram
|
NSD0139998_47480
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
6155
|
NSD0147769
|
Rakesh Kumar S/o Jalam Singh
|
NSD0147769_69482
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
|
Material
|
6156
|
NSD0153379
|
Nikhil Sharma s/o Devinder Kumar(Rajwari/Balh)
|
NSD0153379_59661
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
6157
|
NSD0164384
|
Het Ram s/o Shesh Ram, Vill. Seri, P.O. Kutahachi
|
NSD0164384_32144
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
6158
|
NSD0165688
|
Gopal Singh S/o Yadav singh
|
NSD0165688_30922
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
6159
|
NSD0174631
|
Kapoor Chand(Mandar Tanda/Lohara)
|
NSD0174631_47142
|
State Bank of India
|
SBIN0011883
|
|
|
Material
|
6160
|
NSD0179655
|
M/S SUHANI ART WORKS
|
NSD0179655_68520
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
6161
|
NSD0182030
|
Lal Singh s/o Oma Soot, Dhagwahan
|
NSD0182030_54605
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
6162
|
NSD0182378
|
OM PRAKASH
|
NSD0182378_59148
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
6163
|
NSD0183699
|
Chaman Lal s/o Dile Ram
|
NSD0183699_59176
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
6164
|
NSD0185785
|
GURDASS S/O PURAN CHAND (Balh/ Salwahan)
|
NSD0185785_49995
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
6165
|
NSD0203703
|
Raju S/o Mohan Lal
|
NSD0203703_69349
|
Punjab National Bank
|
PUNB0245000
|
|
|
Material
|
6166
|
NSD0210575
|
Kuldeep Kumar s/o Jai Chand, Majhas
|
NSD0210575_64155
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
6167
|
NSD0224568
|
Budhi Singh
|
NSD0224568_64058
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
6168
|
NSD0225250
|
JAI DEV MATLODA GOODS CAAREER
|
NSD0225250_68773
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
|
Material
|
6169
|
NSDPS1401P
|
SHER SINGH
|
NSDPS1401P_79609
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
6170
|
NSP0149112
|
Deebu Devi W/o Sh. Bhagi Rath
|
NSP0149112_59277
|
H.P. State Co Operative Bank
|
YESB0HPB335
|
|
|
Material
|
6171
|
NUY0002477
|
Praveen Kumar S/o Hoshiyar singh Troh(Balh)
|
NUY0002477_37454
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
|
Material
|
6172
|
NUY0007377
|
NARENDER KUMAR S/O ROSHAN LAL R/O BARSWAN (BALH)
|
NUY0007377_60463
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
|
Material
|
6173
|
NUY0007450
|
RAJ KUMAR S/O BHAGIRATH
|
NUY0007450_64503
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
|
Material
|
6174
|
NUY0007518
|
OM PRAKASH S/O DAYAL SINGH
|
NUY0007518_64504
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
|
Material
|
6175
|
NUY0011817
|
Rama Nand S/o Sukru Ram
|
NUY0011817_62713
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6176
|
NUY0012757
|
BIHARI LAL S/O PRABHU RAM VILL.KATHYAL/KUMMI
|
NUY0012757_43276
|
Punjab National Bank
|
PUNB0731200
|
|
|
Material
|
6177
|
NUY0017822
|
Dinesh Kumar(R/O Chatrour/Sakroha)
|
NUY0017822_39901
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6178
|
NUY0020321
|
Dinanath S/O Ram Lal(Balh/Dadour)
|
NUY0020321_37138
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
6179
|
NUY0024893
|
UTTAM CHAND S/O SUKH RAM ( Balh / Barswan )
|
NUY0024893_49729
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
6180
|
NUY0038364
|
Mukesh Kumar Reur Balh ner chowk
|
NUY0038364_62433
|
Punjab National Bank
|
PUNB0092100
|
Exempted and Approved
|
|
Material
|
6181
|
NUY0040444
|
BHUP SINGH S/O DHARMU
|
NUY0040444_64534
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
|
Material
|
6182
|
NUY0048959
|
Dhan dev s/o Brestu Ram Balh gp Chandiyal
|
NUY0048959_64097
|
H.P. State Co Operative Bank
|
HPSC0000319
|
Exempted and Approved
|
|
Material
|
6183
|
NUY0049403
|
LALIT KUMAR(CHHATRU/Kummi)
|
NUY0049403_47935
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
6184
|
NUY0049486
|
PARMA RAM S/O NIKKA RAMVILL. CHHTRU/KUMMI
|
NUY0049486_43277
|
Punjab National Bank
|
PUNB0731200
|
|
|
Material
|
6185
|
NUY0064485
|
Sohan Lal S/o Lal Chand(Reur/Balh)
|
NUY0064485_59639
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
6186
|
NUY0066530
|
Santosh Kumar S/o Daleep Singh R/o Panolu
|
NUY0066530_56942
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
6187
|
NUY0067736
|
RAJ KUMAR S/O MAST RAM (KATHYAHUN/BALH)
|
NUY0067736_63971
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6188
|
NUY0071639
|
Chaman Lal S/O Muni Lal(Balh/Bairi)
|
NUY0071639_37139
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
6189
|
NUY0085977
|
GANGA RAM ( BALH/REWALSAR)
|
NUY0085977_42241
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
6190
|
NUY0100891
|
Jai Chand(Sehal/Behal)
|
NUY0100891_45597
|
H.P. State Co Operative Bank
|
YESB0HPB319
|
|
|
Material
|
6191
|
NUY0103978
|
Mehar Singh SD/O Kishan Singh(Gajnoha/Natned)
|
NUY0103978_60002
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6192
|
NUY0115501
|
Sanjay Kumar S/O Bakshi Ram(R/O Chatrour /Sakroha)
|
NUY0115501_39905
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6193
|
NUY0134379
|
Balak Ram S/O Jhawathi Ram(Ner/Balh)
|
NUY0134379_56982
|
|
|
|
|
Material
|
6194
|
NUY0139071
|
Sanjay Kumar(R/O Chatrour /Sakroha)
|
NUY0139071_39904
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6195
|
NUY0187559
|
PANKAJ KUMAR S/o DEVI RAM(GUTKAR/BALH)
|
NUY0187559_60392
|
Central Bank Of India
|
CBIN0283351
|
Exempted and Approved
|
|
Material
|
6196
|
NUY0189308
|
Yashwant S/O Ram Singh (Sakroha/Balh)
|
NUY0189308_60989
|
Punjab National Bank
|
PUNB0731200
|
Exempted and Approved
|
|
Material
|
6197
|
NUY0206029
|
VICKY RELAX CONTRACTOR R/O CHALAH(Balh)
|
NUY0206029_63548
|
Central Bank Of India
|
CBIN0283351
|
|
|
Material
|
6198
|
NUYU0074468
|
Anil kumar(stoh/Khandla)
|
NUYU0074468_46824
|
Punjab National Bank
|
PUNB0731200
|
|
|
Material
|
6199
|
NYWPK0875E
|
NARESH KUMAR
|
NYWPK0875E_79828
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
6200
|
OGQPS1087D
|
Prem Singh S/o Khima Ram
|
HDW0466789_73451
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
6201
|
PBW/0540401
|
Himachal Kissan Nursery(Saroa/Chachyot)
|
PBW/0540401_57081
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
6202
|
PBW/0540411
|
Himachal Kisan Nursery
|
PBW/0540411_60779
|
Punjab National Bank
|
PUNB0049700
|
Exempted and Approved
|
|
Material
|
6203
|
PNHPS7620R
|
Hari Singh S/o Posu Ram VPO Drubbal
|
HP/02/066/210295_62593
|
H.P. State Co Operative Bank
|
HPSC0000316
|
Exempted and Approved
|
|
Material
|
6204
|
POFPS4810N
|
Kahan Singh S/o Anant Ram R/o Shyati
|
DJW0527010_48956
|
H.P. State Co Operative Bank
|
HPSC0000316
|
|
|
Material
|
6205
|
PORPS1220C
|
Ranjeet Singh vill. Stain PO Ahju
|
PORPS1220C_77060
|
H.P. State Co Operative Bank
|
HPSC0000354
|
|
|
Material
|
6206
|
PQLPS2978M
|
YADAV SINGH S/O DEBU
|
HP02061162443_72234
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
|
Material
|
6207
|
PQVPS6554P
|
Nihal Singh S/o Mahant Ram ( Chalharg)
|
378241251787_39846
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
|
Material
|
6208
|
PRCPS5420Q
|
Ravi Shanker
|
PRCPS5420Q_78371
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
6209
|
PRJPS0838F
|
Biri Singh Son of Bhagat Ram GP Urla
|
HP02067072054_73024
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
6210
|
PTLE10417B
|
Nodal Officer cum AE IPH Sub Div. No.II Baggi
|
PTLE10417B_56504
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
6211
|
PXZPS9658K
|
SOM NATH
|
HP02067003028_74486
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
|
Material
|
6212
|
PYQPS6366Q
|
AMAR SINGH( Drang)
|
HP08075549
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6213
|
QBCPS5176N
|
Nag Raj So Kanhu
|
QBCPS5176N_76977
|
Punjab National Bank
|
PUNB0969700
|
|
|
Material
|
6214
|
QBHPS4724R
|
Dan Singh Son of Pratap Singh vill. Tramat
|
HP08075884
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
|
Material
|
6215
|
QCBPS8839G
|
Tej Singh
|
QCBPS8839G_77155
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Admin
|
6216
|
QIEPS8668J
|
Joginder Singh
|
QIEPS8668J_77370
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
6217
|
QJJPS3510K
|
Amar Singh s/o Nand Ram
|
QJJPS3510K_77668
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
6218
|
QMHPS3473N
|
Amar Singh S/O Udamiya Ram
|
QMHPS3473N_77733
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
6219
|
QNKPS1834M
|
Bhopal Singh
|
QNKPS1834M_78014
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
6220
|
QXQPS3694D
|
Bhop Singh
|
QXQPS3694D_78890
|
State Bank of India
|
SBIN0063828
|
|
|
Material
|
6221
|
QYUPS7801B
|
Kumar Singh
|
QYUPS7801B_79146
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6222
|
QZAPS5588G
|
LAL SINGH
|
QZAPS5588G_79130
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6223
|
RBB/0099218
|
Bhed Ram s/o Bhiku
|
RBB/0099218_50200
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6224
|
RCM 0009258
|
Maan Singh
|
RCM 0009258_55985
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
6225
|
RCM 0023424
|
Prem Lal S/O Hariya Ram R/O Nalli P.O.Karsog
|
RCM 0023424_66462
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
6226
|
RCM 0064337
|
Sh. Provinder, S/o. Som Raj
|
RCM 0064337_39274
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
6227
|
RCM/00051912
|
Jagdish Kumar s/o Anant Ram (gp) Dabrot
|
RCM/00051912_59720
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
6228
|
RCM/0050179
|
Keshav Ram S.o Soshi Ram Vill.Biul
|
RCM/0050179_66786
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
6229
|
RCM/0098000
|
Narotam S/o Hukmiya (Karsog)
|
RCM/0098000_43305
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6230
|
RCM/0103705
|
Hukam Chand S/o.Purshotam Vill.Jhahar PO Bhanthal
|
RCM/0103705_65510
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
6231
|
RCM/01044826
|
Khem Singh S/o Sant Ram L/Karsog
|
RCM/01044826_41059
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
6232
|
RCM/0117556
|
Kushal S/O Jagat Ram (Karsog)
|
RCM/0117556_41048
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
6233
|
RCM/0193284
|
Netar Singh S/o Daya Ram Vill. Saregi
|
RCM/0193284_65448
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
6234
|
RCM/0576032
|
Budhi Singh S.o.Tula Ram Vill. Biul
|
RCM/0576032_66789
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
6235
|
RCM/117366
|
Sanjeev Kumar S.o.Het Ram Vill.Kunhoo
|
RCM/117366_66784
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
6236
|
RCM00052068
|
Khem Raj son of Rattan Singh vill. Kandi
|
RCM00052068_69271
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
6237
|
RCM0005322
|
Deepak Thakur S/o Jagdish
|
RCM0005322_63269
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
6238
|
RCM0011452
|
Ghanshyam son of Hukmiya vill. Mashog
|
RCM0011452_69106
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6239
|
RCM0021618
|
Dhayan Chand S/O Jalam (Karsog)
|
RCM0021618_41521
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
6240
|
RCM0022301
|
BHISHAM Son of Chuni Lal Luharli
|
RCM0022301_67801
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
6241
|
RCM0022442
|
Sh.Bal Krishan S/O Sh.Duma Ram
|
RCM0022442_39324
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
6242
|
RCM0036038
|
Hari Narayan
|
RCM0036038_72144
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6243
|
RCM0037614
|
Deep Ram son of Dharam Singh ro Maindh nallah
|
RCM0037614_69086
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
6244
|
RCM0040527
|
Hem Prakesh S/o Narender Kumar (Parlog)
|
RCM0040527_63016
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
6245
|
RCM0040782
|
Sh. Bhim Singh S/O Sh.Narsingh Dass (Karsog)
|
RCM0040782_39554
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
6246
|
RCM0040964
|
Sh. Hukam Chand S/O Sh.Dharm Singh (Karsog)
|
RCM0040964_39559
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
6247
|
RCM0041517
|
Het Ram S/O Sh. Devi Dutt (Karsog)
|
RCM0041517_38096
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
6248
|
RCM0041921
|
Om Prakesh S/o Paras Ram GP Dabrot
|
RCM0041921_63966
|
H.P. State Co Operative Bank
|
HPSC0000324
|
|
|
Material
|
6249
|
RCM0043059
|
Jagdish Chand S/o Dhirmal Vill. Nagothi
|
RCM0043059_57200
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
6250
|
RCM0046029
|
Banwari Lal S/o Sh. Diwakar
|
RCM0046029_65717
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
6251
|
RCM0047183
|
Tarri Singh s/o Dhani Ram(Karsog)
|
RCM0047183_38504
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
6252
|
RCM0049783
|
Ghanshyam S/O Gijju Ram(Karsog)
|
RCM0049783_40722
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
6253
|
RCM0059402
|
Krishna Verma Wife of Kamlash
|
RCM0059402_74926
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6254
|
RCM0064741
|
Om Prakash S/O Sh.Kishan Chand (Karsog)
|
RCM0064337_39269
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
6255
|
RCM0066928
|
Geeta Ram S/o Hima Ram R/o Jamnoo
|
RCM0066928_57431
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
6256
|
RCM0070946
|
DALJEET SINGH S/O BHAG DUTT R/O PATOHI (POKHI)
|
RCM0070946_45254
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
6257
|
RCM0077578
|
Ravi Sharma S/o Baxhi Ram
|
RCM0077578_65736
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
6258
|
RCM0079129
|
Sh. Gopal Singh (bagshad)
|
RCM0079129_67563
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
6259
|
RCM0080473
|
Miter Dev S/o Sh.Teka Ram R/o Shakra(karsog)
|
RCM0080473_43430
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
|
|
Material
|
6260
|
RCM0087726
|
Indira Devi Wo late sh. Labh Singh vill. Manshana
|
RCM0087726_68454
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
6261
|
RCM0097238
|
Geeta Ram So Dabar Ram
|
RCM0097238_68351
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
6262
|
RCM0101790
|
Bhupender Kumar son of Roop Chand vill. Ghalog
|
RCM0101790_72639
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
6263
|
RCM0101915
|
Sh. Nitya Nand S/O Sh.Paras Ram (Karsog)
|
RCM0101915_39553
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
6264
|
RCM0102251
|
Pankaj Goods Carrier G.P Matehal
|
RCM0102251_60907
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
6265
|
RCM0103051
|
Joban Dass Sh. Meena Ram (Karsog)
|
RCM0103051_38091
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
6266
|
RCM0104976
|
Mahesh Kumar S/O Kanshi Ram R/o Bhanera
|
RCM0104976_65853
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
6267
|
RCM0112128
|
Naveen Kumar S/o Sh. Ramesh Kumar (Karsog)
|
RCM0112128_38108
|
H.P. State Co Operative Bank
|
YESB0HPB324
|
|
|
Material
|
6268
|
RCM0116996
|
Vikrant
|
RCM0116996_62825
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
6269
|
RCM0125393
|
Padam Nabh S/o Kesar Singh R/o Madidhar
|
RCM0125393_57478
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6270
|
RCM0133462
|
Sh. Puran Chand S/O Sh.Ravi Singh (Karsog)
|
RCM0133462_39557
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
6271
|
RCM0133645
|
Kaul Ram S/O Tulsi Ram
|
RCM0133645_68118
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
6272
|
RCM0135905
|
Vipin S/o Shyam Lal VPO KARSOG
|
RCM0135905_45737
|
State Bank of India
|
SBIN0011884
|
|
|
Material
|
6273
|
RCM0143479
|
Sh. Tikam Chand S/o R/o Sereyog(Bagshad)
|
RCM0143479_67561
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
6274
|
RCM0145052
|
LOK RAJ S/O GUNSAUN RAM R/O JABAIHAL
|
RCM0145052_67886
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
6275
|
RCM0168674
|
Ranjna Wo Ajeet Kumar vill Bheuri PO Mahog
|
RCM0168674_72692
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6276
|
RCM0179259
|
Kanti Bhushan
|
RCM0179259_72145
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6277
|
RCM0184614
|
Sangeeta Kumari Wife of Dev Raj
|
RCM0184614_74817
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
6278
|
RCM0184804
|
Sharma Ji Goods Carrier
|
CHG0659003_66467
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
6279
|
RCM0284950
|
Pushap Raj S/o Lacchi Ram R/o Kheel
|
RCM0284950_68943
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
|
Material
|
6280
|
RCM0301168
|
Sewa Nand S/o Khub Chand Vill. Bag p.o. Shakra
|
RCM0301168_69333
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
6281
|
RCM0411558
|
Besar Ram S/o Maghu Ram R/o Sungal
|
RCM0411558_58153
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
6282
|
RCM07117556
|
Kushal S/o Jagat Ram R/o L/Karsog
|
RCM07117556_56906
|
H.P. State Co Operative Bank
|
YESB0HPB313
|
|
|
Material
|
6283
|
RCM18888461
|
Sangeeta Kumari W/O Sh Dev Raj
|
RCM18888461_74990
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
6284
|
RCMC0084897
|
Kamaljeet S/O Uttam Chand Vill Randhara
|
RCMC0084897_60350
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
6285
|
RCMO133462
|
Puran Chand S/o Ram Singh G.P Bagaila
|
RCMO133462_64409
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
6286
|
REK0001420
|
Prem Chand (1308003131)
|
REK0001420_50761
|
H.P. State Co Operative Bank
|
YESB0HPB334
|
|
|
Material
|
6287
|
REK0006874
|
Bhagat Ram s/o Govind vill.Yoh Block Gopalpur
|
REK0006874_49441
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
6288
|
REK0012286
|
SAINI PAINTER GPR
|
REK0012286_67276
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
6289
|
REK0056789
|
Lekh Raj welding works Hyuin
|
REK0056789_50575
|
H.P. State Co Operative Bank
|
YESB0HPB332
|
|
|
Material
|
6290
|
REK0069476
|
Aaryan Traders
|
REK0069476_50574
|
H.P. State Co Operative Bank
|
YESB0HPB332
|
|
|
Material
|
6291
|
REK0110460
|
Devinder Welding Works Painter & Artist
|
REK0110460_57656
|
H.P. State Co Operative Bank
|
YESB0HPB322
|
|
|
Material
|
6292
|
REK0130021
|
KASHYAP ARTS SERVICE DHARAMPUR
|
REK0130021_65802
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
|
Material
|
6293
|
RFIPS1004C
|
Uttam Singh
|
RFIPS1004C_78959
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
6294
|
RGB00033376
|
SURENDER KUMAR S/O HEERU BYALA SNR
|
RGB00033376_49907
|
H.P. State Co Operative Bank
|
YESB0HPB329
|
|
|
Material
|
6295
|
RGB0003376
|
KHEM RAJ S/O SH. HIRAN
|
RGB0003376_49612
|
H.P. State Co Operative Bank
|
YESB0HPB329
|
|
|
Material
|
6296
|
RGB0021097
|
ROSHAN LAL
|
RGB0021097_65621
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6297
|
RGB0022467
|
Jagdish Kumar S/o Hukam Chand R/o Bagdi
|
RGB0022467_60078
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6298
|
RGB0022848
|
Tilak Raj s/o Mai Dhar R/o Malohi_Jaral
|
RGB0022848_56059
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6299
|
RGB0037853
|
RAM LAL JAMBLA.SNR
|
RGB0037853_30851
|
H.P. State Co Operative Bank
|
YESB0HPB308
|
|
|
Material
|
6300
|
RGB0046219
|
Tarun Thakur S/o Mohan Lal (Karsog)
|
RGB0046219_43301
|
Punjab National Bank
|
PUNB0086900
|
|
|
Material
|
6301
|
RGB0064808
|
Lalit Kumar s/o Thakar Dass (SNR)
|
RGB0064808_60825
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6302
|
RGB0076075
|
Khub Ram S/O Luharu Ram (Karsog)
|
RGB0076075_40819
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6303
|
RGB0076208
|
Khem Singh s/o Brikam vill. Kheel GP Marhada
|
RGB0076208_64039
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6304
|
RGB0093534
|
Bhagat Ram S/o Hem Raj
|
RGB0093534_64018
|
IDBI Bank
|
IBKL0001025
|
|
|
Material
|
6305
|
RGB0098061
|
Deepak Kumar S/o Sh. Prem Lal (Gohar)
|
RGB0098061_57109
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
6306
|
RGB0112516
|
DINA NATH S/O RAJA RAM
|
RGB0112516_58471
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
6307
|
RGB0207233
|
MANISH KUMAR S/O YOGESH
|
RGB0207233_61471
|
State Bank of India
|
SBIN0050556
|
Exempted and Approved
|
|
Material
|
6308
|
RGB0229468
|
LALIT KUMAR
|
RGB0229468_62830
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6309
|
RGBO-121913
|
MANI RAM S/O PANJKU RAM R/O BHOUN KATLI
|
RGBO-121913_56703
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
6310
|
RGBO168393
|
RATTAN LAL GOODS CAREER ALSU
|
RGBO168393_58240
|
Punjab National Bank
|
PUNB0170500
|
|
|
Material
|
6311
|
RHBPS2243L
|
LAL SINGH
|
RHBPS2243L_78552
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6312
|
RMAPS7698R
|
INDER SINGH
|
RMAPS7698R_79543
|
State Bank of India
|
SBIN0063828
|
|
|
Material
|
6313
|
RMC/0016063
|
TARA CHAND S/O BALAK RAM R/O KALOTHER
|
RMC/0016063_39015
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6314
|
RMC/0066241
|
RAMESH CHAND S/O TODAR MAL R/O MAHAN
|
RMC/0066241_37794
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
6315
|
RMC/0069195
|
NEW HIMACHAL MOTORS
|
RMC/0069195_43270
|
Punjab & Sind Bank
|
PSIB0000163
|
|
|
Material
|
6316
|
RMC/0080820
|
HUKAM CHAND S/O CHET RAM R/O KOLTI
|
902324573094_53817
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
6317
|
RMC/0090050
|
KRISHAN KUMAR S/O HEMU VILLAGE CHHANWARI TILLI
|
RMC/0090050_38138
|
Punjab National Bank
|
PUNB0219200
|
|
|
Material
|
6318
|
RMC/0145946
|
MOHAN SINGH S/O AMAR SINGH R/O ALAG
|
RMC/0145946_47063
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6319
|
RMC0003418
|
RANA JEEP OPERATOR (LAGDHAR MANDI)
|
RMC0003418_61561
|
Bank of Baroda
|
BARB0MANDIX
|
|
|
Material
|
6320
|
RMC0031021
|
Chattar Singh(Randhara/Natned)
|
RMC0031021_44545
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6321
|
RMC0037721
|
LEKH RAJ S/O ACHHAR SINGH R/O UPPERLYLY SARWARI
|
RMC0037721_33129
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
6322
|
RMC0039982
|
Manoj Kumar S/O Yog Raj (Batahan)
|
RMC0039982_51994
|
Punjab National Bank
|
PUNB0337700
|
|
|
Material
|
6323
|
RMC0045625
|
SANDEEP KUMAR S/O LEKH RAJ R/O KOON
|
RMC0045625_65213
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
6324
|
RMC0050526
|
KISHAN PAUDHSHALA R/O MANDLOG
|
RMC0050526_57012
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
6325
|
RMC0062380
|
HOSHIAR SINGH S/O LAL SINGH(DHAR)
|
RMC0062380_56814
|
Punjab National Bank
|
PUNB0201800
|
|
|
Material
|
6326
|
RMC0062455
|
KAPOOR SINGH S/O DOLE RAM ( GP DHAR)
|
RMC0062455_56811
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
6327
|
RMC0062547
|
NARAYAN SINGH S/O HARI RAM R/O SPACHI
|
RMC0062547_58257
|
Punjab National Bank
|
PUNB0031100
|
|
|
Material
|
6328
|
RMC0068585
|
HOSHIYAR SINGH (NATNED)
|
RMC0068585_35404
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6329
|
RMC0139782
|
M/S Powerlines
|
RMC0139782_72723
|
Punjab National Bank
|
PUNB0031100
|
|
|
Material
|
6330
|
RMC0184507
|
KHEM SINGH S/O DEVI SINGH (PANDOH)
|
RMC0184507_64233
|
State Bank of India
|
SBIN0014693
|
|
|
Material
|
6331
|
RMP/0005504
|
YOG RAJ THAKUR S/O GOVIND RAM
|
RMP/0005504_56838
|
Punjab National Bank
|
PUNB0031100
|
|
|
Material
|
6332
|
RXYPS5279B
|
Amar Singh s/o Devi Ram
|
RXYPS5279B_79901
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
6333
|
SDZ0122028
|
Prem Art
|
SDZ0122028_69439
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
6334
|
SDZ0181222
|
SHETTY ARTS
|
SDZ0181222_67694
|
Kangra Central Co-operative Bank
|
KACE0000108
|
|
|
Material
|
6335
|
SEVPS7265Q
|
Kuldeep s/o Alam
|
SEVPS7265Q_79911
|
Punjab National Bank
|
PUNB0222400
|
|
|
Material
|
6336
|
SIM-CST-2304
|
H.P. State Civil Supplies Co.Lt. Dharampur
|
SIM-CST-2304_53181
|
H.P. State Co Operative Bank
|
HPSC0000309
|
Exempted and Approved
|
|
Material
|
6337
|
SLL/0130252
|
Tikmu Devi ( Sunah Lambathach )
|
SLL/0130252_64344
|
H.P. State Co Operative Bank
|
YESB0HPB349
|
|
|
Material
|
6338
|
SLL0002261
|
Dole Ram So Narayan at Seraj
|
SLL0002261_32325
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
6339
|
SLL0010181
|
Timber Singh S/o Sh. Het Ram
|
SLL0010181_66179
|
H.P. State Co Operative Bank
|
HPSC0000349
|
|
|
Material
|
6340
|
SLL0011379
|
Duni Chand s/o Maya Ram
|
SLL0011379_32154
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
6341
|
SLL0012435
|
Sunil Bharwaj S/o Thakar Dass R/o Savla
|
SLL0012435_31857
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
6342
|
SLL0013771
|
Kamal Singh S/o Sh. Saran Dass (SERAJ)
|
SLL0013771_60498
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6343
|
SLL0018754
|
Kamal Singh s/o Bali Ram
|
SLL0018754_58642
|
H.P. State Co Operative Bank
|
YESB0HPB311
|
|
|
Material
|
6344
|
SLL0022384
|
GULAB SINGH S/O BALAK RAM
|
SLL0022384_59327
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
6345
|
SLL0022434
|
Umesh Kumar s/o Devi Singh (Seraj)
|
SLL0022434_61225
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
|
Material
|
6346
|
SLL0024117
|
Brestu Ram S/o Kashmir Singh Gohar
|
SLL0024117_59359
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
6347
|
SLL0024166
|
Jiwan Lal S/o Veer Singh R/o Chital
|
SLL0024166_47324
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
6348
|
SLL0059121
|
Sh. Tikkam Ram S/o Sh. Sagru (Seraj)
|
SLL0059121_48248
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
6349
|
SLL0061069
|
Hem Raj S/o Sh. Ses Ram (Seraj)
|
SLL0061069_57680
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6350
|
SLL0062273
|
Sunder Singh S/O Hari Singh
|
SLL0062273_52214
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
6351
|
SLL0092262
|
Gopal Singh S/o Sh. Parmanand (SERAJ)
|
SLL0092262_60495
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6352
|
SLL0099846
|
Moti Ram son of Dharmu
|
SLL0099846_66765
|
Punjab National Bank
|
PUNB0245200
|
|
|
Material
|
6353
|
SLL0105668
|
Labang kumar s/o Inder Dev
|
SLL0105668_34346
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
6354
|
SLL0113142
|
Bhuvneshwar s/o Puran Chand GP Gudah
|
SLL0113142_64998
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
|
Material
|
6355
|
SLL0115972
|
Sh. Vinod Kumar S/o Sh.Punne Ram (Ghat SeraJ)
|
SLL0115972_41208
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6356
|
SLL0115998
|
Sh. Jagdev Chand S/o Sh.Door Singh (Ghat SeraJ)
|
SLL0115998_41209
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6357
|
SLL0119503
|
Padam Dev Goods Carrier (Seraj)
|
SLL0119503_48047
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
6358
|
SLL0124115
|
Inder Singh S/O Puran Chand
|
SLL0124115_45399
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
6359
|
SLL0132100
|
Roop Singh s/o Hukam Ram
|
SLL0132100_68559
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
|
Material
|
6360
|
SLL0132613
|
Rakesh Kumar
|
SLL0132613_59302
|
H.P. State Co Operative Bank
|
YESB0HPB311
|
|
|
Material
|
6361
|
SLL0143941
|
Hem Raj S/o Sh. Surajmani (Seraj)
|
SLL0143941_46200
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
6362
|
SLL0146977
|
Site Ram S/o Punu Ram R/o Gawdar
|
SLL0146977_47330
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
6363
|
SLL0147900
|
Hans Raj S/o Bharat
|
SLL0147900_49702
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
6364
|
SLL0148056
|
BHopender S/o Saju
|
SLL0148056_32395
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
6365
|
SLL0149062
|
NARESH KUMAR
|
SLL0149062_32380
|
H.P. State Co Operative Bank
|
YESB0HPB310
|
|
|
Material
|
6366
|
SLL0151167
|
Duni Chand S/o Sh. Megh Singh
|
SLL0151167_66182
|
H.P. State Co Operative Bank
|
HPSC0000349
|
|
|
Material
|
6367
|
SLL0169847
|
Kaushlya Devi W/o Sohan Singh R/o Obera P/o Bagsid
|
SLL0169847_32175
|
H.P. State Co Operative Bank
|
YESB0HPB301
|
|
|
Material
|
6368
|
SLL0199224
|
Yash Pal S/o Bharat
|
SLL0199224_49701
|
H.P. State Co Operative Bank
|
YESB0HPB346
|
|
|
Material
|
6369
|
SLL0208983
|
Dila Bru S/o Sh. Nike Ram (Seraj)
|
SLL0208983_57707
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
6370
|
SLL0253641
|
Het Ram S/o Kundan Lal
|
867282264143_56281
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
|
Material
|
6371
|
SLL0329953
|
Yeshwant Singh
|
SLL0329953_69223
|
H.P. State Co Operative Bank
|
HPSC0000349
|
|
|
Material
|
6372
|
TA/0010020097
|
YOG RAJ
|
TA/0010020097_33729
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6373
|
TA/0010020472
|
M/S PRATAP INDUSTRIAL PRODUCTS
|
TA/0010020472_33756
|
Punjab National Bank
|
PUNB0064500
|
|
|
Material
|
6374
|
TA/0125070
|
Ravi Kant S/o Karam Chand R/o Dhatoli
|
TA/10125070_58747
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
6375
|
TA/0203778
|
Mahender S/o Ishwar Dass R/o Bahi
|
TA/0203778_52048
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
6376
|
TA/10020073
|
MANI RAM
|
TA/10020073_32267
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6377
|
TA100305857
|
CHANDU RAM
|
TA100305857_35710
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
6378
|
TA10076836
|
Lekh Raj S/o Bangali Ram R/o Pingla
|
TA10076836_63422
|
Punjab National Bank
|
PUNB0299500
|
|
|
Material
|
6379
|
TA10112706
|
Parmar
|
TA10112706_43919
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
6380
|
TA10129072
|
Santosh Kumar S/o Baldev Singh R/o Bachwan
|
TA10129072_57665
|
|
|
|
|
Material
|
6381
|
TAI0067496
|
Yoginder Thakur S/o Balak Ram- R/o Dhanalag GPR
|
TAI0067496_51698
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
6382
|
TAI0100073
|
Rainchu Ram S/o Gokal Shutttring Works Patta
|
TAI0100073_49187
|
H.P. State Co Operative Bank
|
YESB0HPB343
|
|
|
Material
|
6383
|
TAI0100974
|
Hans Arts
|
TAI0100974_30796
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
6384
|
TAI0128348
|
Nand Kumar s/o Rup Lal-Balhra (GPR)
|
TAI0128348_49173
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
6385
|
TAI0132092
|
CHHAJU RAM SARKAGHAT/ BALH
|
TAI0132092_39690
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
6386
|
TAI0143925
|
Dharmu Ram s/o Ram Ditta Jawali Patrighat GPR
|
TAI0143925_57761
|
State Bank of India
|
SBIN0011877
|
|
|
Material
|
6387
|
TAI0151845
|
ROOP LAL S/O LACHHMAN RAM- GP-KASHMAILA GPR
|
TAI0151845_61798
|
H.P. State Co Operative Bank
|
HPSC0000302
|
|
|
Material
|
6388
|
TAI0151852
|
Malari Ram S/o Banshi Ram- Dagraun
|
TAI0151852_32329
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
6389
|
TAI0172643
|
Vijay Kumar s/o Amar Chand- Dhanalag
|
TAI0172643_49253
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
6390
|
TAI0176776
|
SURESH KUMAR
|
TAI0176776_32318
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6391
|
TAI0180943
|
Daler Singh S/o Laskari Ram R/o Doon
|
TAI0180943_52165
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
6392
|
UP/83/409/0606141
|
Neeraj Tyagi S/o Sh. Jaheshwar Prasad
|
UP/83/409/0606141_60397
|
Punjab National Bank
|
PUNB0136600
|
|
|
Material
|
6393
|
XPW0540401
|
Himachal Kisan Nursury
|
XPW0540401_60147
|
Punjab National Bank
|
PUNB0049700
|
Exempted and Approved
|
|
Material
|
6394
|
YDQ/00/26138
|
Neelam Kumai ( Balh)
|
YDQ/00/26138_58147
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
6395
|
YDQ/0089060
|
Amit Sharma
|
YDQ/0089060_57406
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
6396
|
YDQ/02/37354
|
Ranvir Singh S/o Prem Singh
|
YDQ/02/37354_58151
|
Punjab National Bank
|
PUNB0630700
|
|
|
Material
|
6397
|
YDQ0001123
|
Rakesh Kumar Rana S/o Roshan Lal R/o Neri Kotla
|
YDQ0001123_73935
|
Punjab National Bank
|
PUNB0274700
|
|
|
Material
|
6398
|
YDQ0001727
|
Narotam S/o Saran R/o Amba Ra Gahra Jhamehar
|
YDQ0001727_52064
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
6399
|
YDQ0003384
|
Ram Singh S/o Budhi Singh R/o Pipli
|
YDQ0003384_61367
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6400
|
YDQ0003657
|
Punam Devi wife of Rajender Kumar vill. Kudnu
|
YDQ0003657_66488
|
H.P. State Co Operative Bank
|
HPSC0000316
|
|
|
Material
|
6401
|
YDQ00053320
|
Purushotam Singh GP Tikker
|
YDQ00053320_68892
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
6402
|
YDQ00053330
|
Ravinder Kumar GP Jimjima
|
YDQ00053330_68599
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
6403
|
YDQ0007906
|
Kamlesh Kumar S/o Devi Singh R/o Nagan
|
YDQ0007906_57436
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6404
|
YDQ0008490
|
Sonu Kumar S/o Satbir Singh R/o Matkeharu
|
YDQ0008490_49770
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6405
|
YDQ0008715
|
Hans Raj R/o Vill. Darkoti PO Drahal Teh. JNR
|
YDQ0008715_39955
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
Exempted and Approved
|
|
Material
|
6406
|
YDQ0008912
|
Sanjay Kumar S/o Brija Lal R/o Dugh PO Kolang
|
YDQ0008912_39941
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
6407
|
YDQ0014019
|
Mangat Ram S/o Sidhu R/o VPO Sainthal
|
YDQ0014019_40193
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
6408
|
YDQ0015511
|
Chet Ram S/o Vikram R/o Galu PO Dul Teh. JNR
|
YDQ0015511_41028
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
6409
|
YDQ00155408
|
Raghuvir Singh S/o Purn Chand (Balh)
|
YDQ00155408_61069
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
6410
|
YDQ0023317
|
Pawan Kumar So Tulsi Ram Ro Niharkalan
|
YDQ0023317_65977
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
|
Material
|
6411
|
YDQ0025767
|
VINOD KUMAR (Chalharg)
|
YDQ0025767_64584
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
6412
|
YDQ0025973
|
Balbir Singh S/O Devi ( Balh)
|
YDQ0025973_61319
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
6413
|
YDQ0029991
|
Madan Lal S/o Giju Ram vill. Kanharg po Panjalag
|
YDQ0029991_64174
|
H.P. State Co Operative Bank
|
HPSC0000315
|
Exempted and Approved
|
|
Material
|
6414
|
YDQ0036384
|
Suresh Kumar S/o Rikhu Har Gunain Harabag
|
YDQ0036384_58393
|
UCO Bank
|
UCBA0002137
|
|
|
Material
|
6415
|
YDQ0036665
|
Santosh Kumar S/o Shankar Dass
|
YDQ0036665_60485
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
6416
|
YDQ0036988
|
Kanchan Kumar S/o Hukam Chand (Bhatwari)
|
YDQ0036988_36790
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
6417
|
YDQ0045930
|
Surender Kumar S/o Khindu Ram R/o VPO Tikru
|
YDQ0045930_40312
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
6418
|
YDQ0048462
|
Ghamanda Ram S/o Dharam Dass vill Kunkar Drubal
|
YDQ0048462_59750
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6419
|
YDQ0048595
|
Rajender Kumar S/o Damodae Das ( Balh)
|
YDQ0048595_59013
|
|
|
|
|
Material
|
6420
|
YDQ0052753
|
Krishan Kumar S/o Dant Ram(Jimjima)
|
YDQ0052753_74277
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
6421
|
YDQ0060996
|
Tilak Raj S/o Dev Raj R/o Banaun
|
YDQ0060996_46386
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6422
|
YDQ0061010
|
Dinesh Son of Kahan Singh
|
YDQ0061010_68025
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6423
|
YDQ0061630
|
Suresh Kumar S/o Uttam Chand R/o Traimbli
|
YDQ0061630_61366
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
6424
|
YDQ0073197
|
Nagender Singh S/o Prem Singh R/o Manoh PO Bassi
|
YDQ0073197_58708
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
6425
|
YDQ0073882
|
Dinesh Kumar S/o Rup Chand (Chhanang)
|
YDQ0073882_36804
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
6426
|
YDQ0077115
|
Gouri Dutt S/o Raji R/o Daghoun PO Kurati
|
YDQ0077115_62792
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
6427
|
YDQ0077479
|
Shiv Ram S/o Chharundu Ram Vill Pabo Po Jhamehar
|
YDQ0077479_58009
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
6428
|
YDQ0089060
|
Amit Sharma R/o Bhararpatt PO Basona Teh. Bharol
|
YDQ0089060_38635
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
6429
|
YDQ0094714
|
Pradeep Kumar Vill. Suhan PO Ahju, Teh. JNR
|
YDQ0094714_39851
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
6430
|
YDQ0099783
|
Sanjay Kumar S/o Kahan Singh Gp Hargunain
|
YDQ0099783_61538
|
H.P. State Co Operative Bank
|
YESB0HPB304
|
|
|
Material
|
6431
|
YDQ0102004
|
Kasho Devi
|
YDQ0102004_60898
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
6432
|
YDQ0112011
|
Radhe Shyam Singh VPO Khaddar
|
YDQ0112011_65530
|
Punjab National Bank
|
PUNB0274800
|
Exempted and Approved
|
|
Material
|
6433
|
YDQ0113837
|
Yog Raj S/o Revat Ram R/o Ropru
|
YDQ0113837_48949
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6434
|
YDQ0114207
|
Krishan Chand S/o Moni Ram R/o Banon PO Drubbal
|
YDQ0114207_61379
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
6435
|
YDQ0122978
|
Rana Tractor Service vill. Raja PO Tramat
|
YDQ0122978_62001
|
H.P. State Co Operative Bank
|
HPSC0000305
|
Exempted and Approved
|
|
Material
|
6436
|
YDQ0134775
|
Rajender Singh S/o Bhag Singh (Sari)
|
YDQ0134775_50128
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
6437
|
YDQ0136531
|
Akashy S/o Kameshwar Vill. Basehar (Nauhali)
|
YDQ0136531_58331
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6438
|
YDQ0140566
|
PAPPU RAM S/O LALU VILL.GARARU(MASOULI)
|
YDQ0140566_58796
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
6439
|
YDQ0141424
|
Karam Chand S/o Shiv Ram vill. Dhanyatar
|
YDQ0141424_63332
|
Punjab National Bank
|
PUNB0140800
|
Exempted and Approved
|
|
Material
|
6440
|
YDQ0144634
|
Surender Singh R/o Bhailla
|
YDQ0144634_58754
|
Punjab National Bank
|
PUNB0245700
|
|
|
Material
|
6441
|
YDQ0153155
|
Vinod Kumar S/o Tek Chand R/o Charonjh
|
YDQ0153155_49781
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6442
|
YDQ0153163
|
Surender Kumar S/o Sher Singh R/o Charounjh
|
YDQ0153163_46382
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6443
|
YDQ0155713
|
Megh Singh S/o Prem Singh
|
YDQ0155713_57130
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
6444
|
YDQ0158188
|
Bhumi Chand S/o Sh. Kahan Chand
|
YDQ0158188_67768
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
6445
|
YDQ0161430
|
Vijay Jamwal ( Balh)
|
YDQ0161430_67345
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
6446
|
YDQ0162966
|
Jaswant Singh S/o Sonu Ram R/o Chaproat
|
YDQ0162966_57453
|
H.P. State Co Operative Bank
|
HPSC0000316
|
|
|
Material
|
6447
|
YDQ0170456
|
Inayat Khan S/o Hamid Khan R/o Balotu PO Bharol
|
YDQ0170456_42909
|
Punjab National Bank
|
PUNB0489800
|
|
|
Material
|
6448
|
YDQ0175315
|
Vijay Kumar S/o Thakar Singh R/o Basahi Makriri
|
YDQ0175315_61245
|
State Bank of India
|
SBIN0005163
|
Exempted and Approved
|
|
Material
|
6449
|
YDQ0176719
|
Pankaj Kumar S/o Sh. Madan Lal R/o Salang
|
YDQ0176719_58177
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
6450
|
YDQ0181198
|
Gandhi Ram S/o Blundu Ram R/o Lahar PO Gunehar
|
YDQ0181198_39669
|
H.P. State Co Operative Bank
|
YESB0HPB305
|
|
|
Material
|
6451
|
YDQ0181693
|
Sanjay Kumar S/o Khem Singh R/o Banar, PO Dul
|
7DQ0181693_48944
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
6452
|
YDQ0181800
|
Nitesh Kumar S/o Daleep Chand R/o Bhadyara
|
YDQ0181800_62869
|
UCO Bank
|
UCBA0002137
|
Exempted and Approved
|
|
Material
|
6453
|
YDQ0189258
|
NISHANT SHARMA S/o SH.RAJENDER PRASAD
|
YDQ0189258_62763
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
6454
|
YDQ0212332
|
Vicky S/o Diwan Chand R/o Balotu Gora PO Bharol
|
YDQ0212332_42904
|
Punjab National Bank
|
PUNB0489800
|
|
|
Material
|
6455
|
YDQ0217174
|
Surender Pal S/o Rup Chand
|
YDQ0217174_37458
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
6456
|
YDQ0217331
|
Prabh Dayal S/o Gyan Chand
|
YDQ0217331_58750
|
H.P. State Co Operative Bank
|
YESB0HPB312
|
|
|
Material
|
6457
|
YDQ0242735
|
Anil Sharma S/o Brij Lal Sharma
|
YDQ0242735_59396
|
Punjab National Bank
|
PUNB0630700
|
|
|
Material
|
6458
|
YDQ0247363
|
Rakesh Kumar S/o Govind Singh VILL.GARUHI BHARARU
|
YDQ0247363_57917
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6459
|
YDQ0253187
|
Kewal Krishan S/o Ganga Ram R/o Trembli (Ropra)
|
YDQ0253187_57440
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6460
|
YDQ0253427
|
Kameshwar Singh S/o Bhagat Ram R/o Pipli
|
YDQ0253427_60177
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
6461
|
YDQ0258745
|
Bharevati DeviWo Sunil Kumar VPO Drahal
|
YDQ0258745_65925
|
H.P. State Co Operative Bank
|
HPSC0000316
|
|
|
Material
|
6462
|
YDQ0259432
|
Suresh Kumar S/o Baldev (Jimjima)
|
YDQ0259432_64558
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
|
Material
|
6463
|
YDQ0289256
|
Avnish Kumar Transporter & Supplier R/o Kohra
|
YDQ0289256_62849
|
Punjab National Bank
|
PUNB0140800
|
Exempted and Approved
|
|
Material
|
6464
|
YDQ0301036
|
Subham Kumar Village Balhi GP Bhadyara Bulla
|
YDQ0301036_66858
|
H.P. State Co Operative Bank
|
HPSC0000316
|
|
|
Material
|
6465
|
YDQ0336131
|
Rakesh Kumar ( Balh)
|
YDQ0336131_67339
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
|
Material
|
6466
|
YDQ0391177
|
Jai Maa Ambe Goods Carrier
|
YDQ0391177_70461
|
State Bank of India
|
SBIN0050775
|
|
|
Material
|
6467
|
YDQ0669887
|
Tej Ram S/o Khirku Ram
|
YDQ0669887_37471
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
6468
|
YDV0045088
|
JYOTI PRAKAESH ( BALH DALANA)
|
YDV0045088_59560
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
6469
|
02001100555
|
H.P State Civil Supplies corp.Ltd.
|
02001100325
|
|
|
Exempted and Approved
|
|
Material
|
6470
|
02090101061
|
Jagdish Chand Supplies & Contractor
|
02090101061
|
|
|
|
|
Material
|
6471
|
02090101266
|
M/S Chandan Trading Co.
|
02090101266
|
|
|
|
|
Material
|
6472
|
02090300078
|
VERENDER JEN. STORE VILL CHAH KA DOHARA SNR
|
02090300078
|
|
|
|
|
Material
|
6473
|
02090300585
|
PRATAP SINGH THAKUR GOVT CONTRACTOR MANJHKHTER
|
02090300585_47867
|
|
|
|
|
Material
|
6474
|
02090301073
|
JAI MAA JALPA TRADING
|
02090301073
|
|
|
|
|
Material
|
6475
|
02090301098
|
MS Pandav Sheela Furiniture and Joinery udyog
|
02090301098_52769
|
|
|
|
|
Material
|
6476
|
02090301334
|
SAHIL CONSTRUCTION KANAID SNR
|
02090301334
|
|
|
|
|
Material
|
6477
|
02090301376
|
MEENA DEVI & SONS VILL PALAHOTA SNR MANDI
|
02090301376
|
|
|
|
|
Material
|
6478
|
02090400323
|
PREM LAL KAPIL CONT. TATTAPANI KARSOG
|
02090400323
|
|
|
|
|
Material
|
6479
|
02090500550
|
M/s Parkash Chand VPO Smaila
|
02090500550_31971
|
|
|
|
|
Material
|
6480
|
02090501011
|
M/S SACHIN VERMA
|
02090501011_50706
|
|
|
|
|
Material
|
6481
|
02090600158
|
Kumar Hardware Stores
|
02090600158
|
|
|
|
|
Material
|
6482
|
02090600281
|
Sadeek Muhhamad JNR
|
02090600281
|
|
|
|
|
Material
|
6483
|
02090600682
|
Bhola Ram Verma
|
02090600682
|
|
|
|
|
Material
|
6484
|
02AABCH4054K1ZW
|
H.P.STATE CIVIL SUPPLY CORPORATION (BAROT)
|
02011200325B_57238
|
|
|
Exempted and Approved
|
02AABCH4054K1ZW
|
Material
|
6485
|
02AABCH4054K1ZZ
|
H.P. State Civil Supplies Corp. Ltd Dharampur
|
02011200325-D_57611
|
|
|
Exempted and Approved
|
02AABCH4054K1ZZ
|
Material
|
6486
|
02ADIPM4785B1ZR
|
M/S PRAKASH TRADERS BHOJPUR SNR MANDI
|
02090300022_30923
|
|
|
|
02ADIPM4785B1ZR
|
Material
|
6487
|
02BUNPR2925M1Z8
|
RAJU S/O KRISHANI DEVI
|
02090700076_62838
|
|
|
|
02BUNPR2925M1Z8
|
Material
|
6488
|
02BXAPK3300H1ZA
|
Rudra Enterprises
|
02BXAPK3300H1ZA_76460
|
AXIS BANK
|
UTIB0001830
|
|
02BXAPK3300H1ZA
|
Admin
|
6489
|
02BBIPT4152N2ZC
|
SAHIL CONTRACTOR AND SUPPLIER
|
02BBIPT4152N2ZC_76090
|
AXIS BANK
|
UTIB0001830
|
|
02BBIPT4152N2ZC
|
Material
|
6490
|
02CDGPS4165M1Z8
|
UNIQUE TRADER
|
02CDGPS4165M1Z8_79091
|
AXIS BANK
|
UTIB0001830
|
|
02CDGPS4165M1Z8
|
Material
|
6491
|
02CIWPS9176H1ZF
|
MAA BHEKHALI FLOWER NURSERY & ORGANIC KHAAD STORE
|
02CIWPS9176H1ZF_75540
|
AXIS BANK
|
UTIB0001830
|
|
02CIWPS9176H1ZF
|
Material
|
6492
|
02CJNPR0087CIZD
|
BHAGI RATH
|
02CJNPR0087CIZD_73331
|
AXIS BANK
|
UTIB0001830
|
|
02CJNPR0087CIZD
|
Material
|
6493
|
02EMLPK3051G2ZB
|
HIMALYAN SERVICES
|
02EMLPK3051G2ZB_76738
|
AXIS BANK
|
UTIB0000366
|
|
02EMLPK3051G2ZB
|
Material
|
6494
|
02EZZPK1533C1ZH
|
Manpreet Kaur VPO Sunder Nagar
|
02EZZPK1533C1ZH_73784
|
AXIS BANK
|
UTIB0001830
|
|
02EZZPK1533C1ZH
|
Material
|
6495
|
02AGYPT6582E1ZT
|
Somnath Thakur Govt. Cont.
|
02090600611_46255
|
AXIS BANK
|
UTIB0002032
|
|
02AGYPT6582E1ZT
|
Material
|
6496
|
02ANZPR7603Q1Z2
|
M/S Raj Traders
|
02ANZPR7603Q1Z2_72886
|
AXIS BANK
|
UTIB0001830
|
|
02ANZPR7603Q1Z2
|
Material
|
6497
|
02AYIPS4983Q1ZJ
|
ESS ESS ENTERPRISES
|
02AYIPS4983Q1ZJ_76848
|
AXIS BANK
|
UTIB0004539
|
|
02AYIPS4983Q1ZJ
|
Material
|
6498
|
02AANPV5006G1ZT
|
Shri Maha Laxami Store
|
02AANPV5006G1ZT_76928
|
AXIS BANK
|
UTIB0001830
|
|
02AANPV5006G1ZT
|
Admin
|
6499
|
02090500488
|
Surender Singh Thakur
|
02090500488_55011
|
AXIS BANK
|
UTIB0002032
|
|
|
Material
|
6500
|
020990500387
|
DEVI DASS & SONS Bhambla
|
020990500387_64535
|
Bank of Baroda
|
BARB0JAHUKH
|
|
|
Material
|
6501
|
02090301920
|
SURESH KUMAR GOVT .CONT.&.SUPPLIER
|
02090301920_62330
|
Bank of Baroda
|
BARB0SUNDER
|
|
|
Material
|
6502
|
02090300466
|
DURGA SEED HOUSE NEAR PWD REST HOUSE SUNDER NAGAR
|
02090300466_45666
|
Bank of Baroda
|
BARB0SUNDER
|
|
|
Material
|
6503
|
02090201617
|
HEM SINGH THAKUR (TARNOH)
|
02090201617_65380
|
Bank of Baroda
|
BARB0MANDIX
|
|
|
Material
|
6504
|
02090101117
|
DINESH KUMAR SHARMA CONSTRUCTION PVT. LTD.
|
02090101117_41846
|
Bank of Baroda
|
BARB0MANDIX
|
|
|
Material
|
6505
|
02090100623
|
TCHNO AUTO & FABRICATION INDUSTRY
|
02090100623_48964
|
Bank of Baroda
|
BARB0MANDIX
|
|
|
Material
|
6506
|
02090200186
|
M/S GULERIA ENTERPISES VILLAGE BAH PO GAGAL
|
02090200186_37216
|
Bank of Baroda
|
BARB0MANDIX
|
|
|
Material
|
6507
|
02090201341
|
MS SHRI MANSA CONSTRUCTION
|
02090201341_34865
|
Bank of Baroda
|
BARB0MANDIX
|
|
|
Material
|
6508
|
02AYCPJ4669C1ZS
|
JAHBAJ
|
02AYCPJ4669C1ZS_70529
|
Bank of Baroda
|
BARB0SUNDER
|
|
02AYCPJ4669C1ZS
|
Material
|
6509
|
02AWVPK5477C1ZC
|
AL MANNAN UNIVERSAL
|
02090700156_63526
|
Bank of Baroda
|
BARB0SUNDER
|
|
02AWVPK5477C1ZC
|
Material
|
6510
|
02AMQPD6457L1ZR
|
Shiv Stone Vill Dhangor PO Gurkotha
|
02AMQPD6457L1ZR_69997
|
Bank of Baroda
|
BARB0SUNDER
|
|
02AMQPD6457L1ZR
|
Material
|
6511
|
02AEDPN7453D3ZS
|
Verma Concerete
|
02AEDPN7453D3ZS_72117
|
Bank of Baroda
|
BARB0MANDIX
|
|
02AEDPN7453D3ZS
|
Material
|
6512
|
02ACPPK7857E1ZF
|
MS Jagdma Hardwire Store Jahu
|
02110400261_32129
|
Bank of Baroda
|
BARB0JAHUKH
|
|
02ACPPK7857E1ZF
|
Material
|
6513
|
02AGCPC8729J1ZK
|
RAMESH CHAND CONTRACTOR
|
02AGCPC8729J1ZK_68056
|
Bank of Baroda
|
BARB0MANDIX
|
|
02AGCPC8729J1ZK
|
Material
|
6514
|
02AGIPT7188E1Z5
|
Amar Chand Thakur Contractor & Supplier
|
02AGIPT7188E1Z5_78384
|
Bank of Baroda
|
BARB0DBNERX
|
|
02AGIPT7188E1Z5
|
Material
|
6515
|
02GBJPK1610N1ZR
|
Vijay Kumar Govt Contractor
|
02GBJPK1610N1ZR_76847
|
Bank of Baroda
|
BARB0SUNDER
|
|
02GBJPK1610N1ZR
|
Material
|
6516
|
02HVHPK9236H1ZE
|
DEEP KUMARI SHARMA
|
02HVHPK9236H1ZE_77051
|
Bank of Baroda
|
BARB0MANDIX
|
|
02HVHPK9236H1ZE
|
Material
|
6517
|
02KPAPS2173R1ZB
|
PRASHANT ENTERPRISES
|
02KPAPS2173R1ZB_76235
|
Bank of Baroda
|
BARB0SUNDER
|
|
02KPAPS2173R1ZB
|
Material
|
6518
|
02CKGPK5901E1ZO
|
M/S DURGA ENTERPRISES COLLEGE ROAD MANDI
|
02CKGPK5901E1ZO_67094
|
Bank of Baroda
|
BARB0MANDIX
|
|
02CKGPK5901E1ZO
|
Material
|
6519
|
02CNQPK8542N1ZE
|
BHUDEVA COMPUTER
|
02CNQPK8542N1ZE_75778
|
Bank of Baroda
|
BARB0MANDIX
|
|
02CNQPK8542N1ZE
|
Admin
|
6520
|
02CERPK2873N1ZY
|
Pawan Kumar Govt Contractor
|
02cerpk2873n1zy_70731
|
Bank of Baroda
|
BARB0JAHUKH
|
|
02CERPK2873N1ZY
|
Material
|
6521
|
02BAPPD4689G2ZK
|
Bheem Dev Contractor Vill Bhadyal PO Tikkar
|
02BAPPD4689G2ZK_70016
|
Bank of Baroda
|
BARB0MANDIX
|
|
02BAPPD4689G2ZK
|
Material
|
6522
|
02BEHPT1884F1ZG
|
Ms Jamwal Multi purpose business
|
02BEHPT1884F1ZG_68588
|
Bank of India
|
BKID0007920
|
|
02BEHPT1884F1ZG
|
Material
|
6523
|
02KIAPS0680G1ZC
|
Jalpa Trading Co
|
02KIAPS0680G1ZC_77915
|
Bank of India
|
BKID0007920
|
|
02KIAPS0680G1ZC
|
Material
|
6524
|
02ECTPS9067J1ZQ
|
M/S Nirmal enterprises Vill Ghatta
|
02090201465.._56042
|
Bank of India
|
BKID0007920
|
|
02ECTPS9067J1ZQ
|
Material
|
6525
|
02AFTPC1182M1ZE
|
Digital Document System
|
02AFTPC1182M1ZE_76918
|
Bank of India
|
BKID0007920
|
|
02AFTPC1182M1ZE
|
Admin
|
6526
|
02090200815
|
O.P.CONTRACTOR VILL.PARWAR P.O.TARNOH
|
02090200815_55552
|
Bank of India
|
BKID0007920
|
|
|
Material
|
6527
|
02090200962
|
M/S Dee aaR & SONS RAM NAGAR MANDI
|
02090200962_37210
|
Bank of India
|
BKID0007920
|
|
|
Material
|
6528
|
02090600223
|
RAJ INDUSTRIES
|
02090600223_32178
|
Bank of India
|
BKID0007920
|
|
|
Material
|
6529
|
02AALFV8825F2Z0
|
VRM ENGINEERING Works
|
02AALFV8825F2Z0_75353
|
Bank of India
|
BKID0007920
|
|
02AALFV8825F2Z0
|
Material
|
6530
|
02AARFV9608A1Z6
|
VKS CONSTRUCTION GOVERNMENT CONTRACTOR
|
02AARFV9608A1Z6_75345
|
Bank of Maharastra
|
MAHB0001417
|
|
02AARFV9608A1Z6
|
Material
|
6531
|
02090201596
|
MS MAHALAXMI HARDWARE
|
02090201596_61747
|
Bank of Maharastra
|
MAHB0001417
|
Exempted and Approved
|
|
Material
|
6532
|
02AEEPG7512FIZ4
|
Raj Kumar And Bros
|
02AEEPG7512FIZ4_76166
|
Bank of Maharastra
|
MAHB0001417
|
|
02AEEPG7512FIZ4
|
Admin
|
6533
|
02FGKPS6061J1Z2
|
MS SHREE RAM TRADERS
|
02090201997_65417
|
Bank of Maharastra
|
MAHB0001417
|
Exempted and Approved
|
02FGKPS6061J1Z2
|
Material
|
6534
|
02BNHPK7420H1ZA
|
K.K.TRADER
|
02090200743_51065
|
Bank of Maharastra
|
MAHB0001417
|
|
02BNHPK7420H1ZA
|
Material
|
6535
|
02BNVPD2153A1ZL
|
BABA BALAK NATH STEEL & HARDWARE
|
02BNVPD2153A1ZL_72678
|
Canara Bank
|
CNRB0002064
|
|
02BNVPD2153A1ZL
|
Material
|
6536
|
02BJGPP4616K1Z7
|
Shashi Art & Printing works
|
02BJGPP4616K1Z7_69527
|
Canara Bank
|
CNRB0005070
|
|
02BJGPP4616K1Z7
|
Material
|
6537
|
02BDXPS9822D1Z5
|
JALPA TIMBER & PLY PALACE
|
02BDXPS9822D1Z5_72679
|
Canara Bank
|
CNRB0002064
|
|
02BDXPS9822D1Z5
|
Material
|
6538
|
02BGEPD7148H1ZQ
|
Sunita Enterprises
|
02090201110
|
Canara Bank
|
CNRB0002064
|
|
02BGEPD7148H1ZQ
|
Material
|
6539
|
02AYEPN4294P1ZY
|
ROHIT NARYAL
|
02AYEPN4294P1ZY_70645
|
Canara Bank
|
CNRB0005069
|
|
02AYEPN4294P1ZY
|
Material
|
6540
|
02CMXPK0075Q2ZE
|
Devinder Kumar Govt. Contractor Vill Silhnu
|
02CMXPK0075Q2ZE_76647
|
Canara Bank
|
CNRB0004710
|
|
02CMXPK0075Q2ZE
|
Material
|
6541
|
02CXXPR4147M1ZP
|
ATUL RATOUR
|
02CXXPR4147M1ZP_79520
|
Canara Bank
|
CNRB0005069
|
|
02CXXPR4147M1ZP
|
Material
|
6542
|
02DNHPS1354A1ZH
|
Rakesh Kumar Sharma
|
02DNHPS1354A1ZH_73875
|
Canara Bank
|
CNRB0018934
|
|
02DNHPS1354A1ZH
|
Material
|
6543
|
02EREPD3930H1ZA
|
RAMA DEVI SAIGLOO
|
02EREPD3930H1ZA_80002
|
Canara Bank
|
CNRB0002064
|
|
02EREPD3930H1ZA
|
Material
|
6544
|
02EBTPS6927J2ZW
|
Sumeet Singh Contractor Vill Tanda PO Balt
|
02EBTPS6927J2ZW_72405
|
Canara Bank
|
CNRB0005067
|
|
02EBTPS6927J2ZW
|
Material
|
6545
|
02DQSPK7623A1Z0
|
AR ENTERPRISES ( RATTIPUL )
|
02090201611_62437
|
Canara Bank
|
CNRB0002064
|
|
02DQSPK7623A1Z0
|
Material
|
6546
|
02OHZPK1770P1ZM
|
COMPUTER PLANET
|
02OHZPK1770P1ZM_75789
|
Canara Bank
|
CNRB0018933
|
|
02OHZPK1770P1ZM
|
Admin
|
6547
|
02GEYPS1909Q1Z1
|
Raj Kumar Vinod Kumar Brassware and Hard. Merch
|
02GEYPS1909Q1Z1_73589
|
Canara Bank
|
CNRB0005069
|
|
02GEYPS1909Q1Z1
|
Material
|
6548
|
02ACEPK4939Q1Z8
|
M/S Paras Ram Gupta & Sons
|
02090501076_61338
|
Canara Bank
|
CNRB0005069
|
Exempted and Approved
|
02ACEPK4939Q1Z8
|
Material
|
6549
|
02ACOPT6252B1ZQ
|
CORPORATE CARE
|
02ACOPT6252B1ZQ_76112
|
Canara Bank
|
CNRB0003056
|
|
02ACOPT6252B1ZQ
|
Admin
|
6550
|
02ADVPT3362J1Z3
|
BR TIMBER TRADERS
|
02090101072_37758
|
Canara Bank
|
CNRB0002064
|
|
02ADVPT3362J1Z3
|
Material
|
6551
|
02AGRPL6649R1ZH
|
Chaman lal
|
02AGRPL6649R1ZH_79270
|
Canara Bank
|
CNRB0018933
|
|
02AGRPL6649R1ZH
|
Material
|
6552
|
02AKDPR0785J1Z3
|
Hem Raj
|
02AKDPR0785J1Z3_76818
|
Canara Bank
|
CNRB0005069
|
|
02AKDPR0785J1Z3
|
Material
|
6553
|
02ALWPK5357R1Z7
|
M/S NARESH TRADERS TRADERS
|
02ALWPK5357R1Z7_70596
|
Canara Bank
|
CNRB0005067
|
|
02ALWPK5357R1Z7
|
Material
|
6554
|
02ANYPK6434D1ZY
|
M/S PRASHAR RISHI
|
02ANYPK6434D1ZY_78077
|
Canara Bank
|
CNRB0002064
|
|
02ANYPK6434D1ZY
|
Material
|
6555
|
02ARLPC5686Q1Z8
|
M/S AMAR CHAND s/o Kanshi Ram (SNR)
|
02090301804_60110
|
Canara Bank
|
CNRB0018934
|
|
02ARLPC5686Q1Z8
|
Material
|
6556
|
02ATSPM7737K1Z0
|
Aftab Muhammad s/o Sh Ameer Ahamad
|
02ATSPM7737K1Z3_66854
|
Canara Bank
|
CNRB0004710
|
|
02ATSPM7737K1Z0
|
Material
|
6557
|
02ATSPM7737K1Z3
|
AFTAB CONSTRUCTION CO. PVT. LTD VILL RAMPUR
|
02120200880_47993
|
Canara Bank
|
CNRB0004710
|
|
02ATSPM7737K1Z3
|
Material
|
6558
|
02090300433
|
SAINI SEED STORE NH-21 KANAID SNR MANDI
|
02090300433_47338
|
Canara Bank
|
CNRB0005067
|
Exempted and Approved
|
|
Material
|
6559
|
02090500086
|
Ms Ruma Stone Crushers
|
02090500086_64253
|
Canara Bank
|
CNRB0005069
|
Exempted and Approved
|
|
Material
|
6560
|
02ABVPV3331R3ZU
|
Lavanya Pipe Industries
|
02ABVPV3331R3ZU_79631
|
Canara Bank
|
CNRB0002064
|
|
02ABVPV3331R3ZU
|
Material
|
6561
|
02ABDPD3732A1ZQ
|
M/S NARSINGH DADD & COMPANY GP GHAROI
|
02ABDPD3732A1ZQ_69261
|
Central Bank Of India
|
CBIN0280421
|
|
02ABDPD3732A1ZQ
|
Material
|
6562
|
02AARFK4411C1ZU
|
M/S KCK SUPPLIER (AMER SINGH
|
02090201032
|
Central Bank Of India
|
CBIN0280421
|
|
02AARFK4411C1ZU
|
Material
|
6563
|
02AABCY5518K1ZB
|
YRTA INDUSTRIES PVT LTD
|
02AABCY5518K1ZB_78311
|
Central Bank Of India
|
CBIN0280421
|
|
02AABCY5518K1ZB
|
Material
|
6564
|
02090300943
|
M/S Hans Raj Verma
|
02090300943_61441
|
Central Bank Of India
|
CBIN0280421
|
Exempted and Approved
|
|
Material
|
6565
|
02090301381
|
DEEPAK KUMAR GOVT CONTRACTOR CLASS B
|
02090301381_41781
|
Central Bank Of India
|
CBIN0280421
|
|
|
Material
|
6566
|
02090301075
|
M/S NEW R.D.K. SUPPLIERS VILL TALWALI JUGAHAN
|
02090301075_30596
|
Central Bank Of India
|
CBIN0280421
|
|
|
Material
|
6567
|
02090301075.
|
M/S New R.D.K SUPPLIER VILL TALWALI PO JUGAHAN
|
02090301075._54274
|
Central Bank Of India
|
CBIN0280421
|
|
|
Material
|
6568
|
02090200912
|
Jai Hateshwari Spun Pipes (R/O Bhadyal)
|
02090200912_39967
|
Central Bank Of India
|
CBIN0283351
|
|
|
Material
|
6569
|
02090201443
|
Maneesh Kumar Verma
|
02090201443_52871
|
Central Bank Of India
|
CBIN0283351
|
|
|
Material
|
6570
|
02090201258
|
M/S R.K.STONE INDUSTRIES
|
02090201258_64983
|
Central Bank Of India
|
CBIN0283351
|
Exempted and Approved
|
|
Material
|
6571
|
02AVGPK2515H1Z2
|
Dalip Traders
|
02090301628_52852
|
Central Bank Of India
|
CBIN0284017
|
|
02AVGPK2515H1Z2
|
Material
|
6572
|
02AOWPK2723C1Z8
|
M/S KISSAN AGROTECH
|
02AOWPK2723C1Z8_76362
|
Central Bank Of India
|
CBIN0283351
|
|
02AOWPK2723C1Z8
|
Material
|
6573
|
02AOXPK7355M3Z6
|
LEGEND INDUSTRY
|
02090201407_59968
|
Central Bank Of India
|
CBIN0283351
|
|
02AOXPK7355M3Z6
|
Material
|
6574
|
02AOXPK7355M4Z5
|
HATESHWARI SPUN PIPES
|
02090200240_43498
|
Central Bank Of India
|
CBIN0283351
|
Exempted and Approved
|
02AOXPK7355M4Z5
|
Material
|
6575
|
02ANOPB2619K1Z7
|
Nitin Bhardwaj Village Baral
|
02ANOPB2619K1Z7_74862
|
Central Bank Of India
|
CBIN0284737
|
|
02ANOPB2619K1Z7
|
Material
|
6576
|
02ANQPP3043B1ZE
|
Ms OZONE ENTERPRISES Luxmi bazar J.Nagar
|
02ANQPP3043B1ZE_75917
|
Central Bank Of India
|
CBIN0283608
|
|
02ANQPP3043B1ZE
|
Admin
|
6577
|
02AJDPV3857G2Z4
|
KAMAKSHA CONSTRUCTION vill. Niyara Karsog
|
02AJDPV3857G2Z4_73679
|
Central Bank Of India
|
CBIN0284737
|
|
02AJDPV3857G2Z4
|
Material
|
6578
|
02AJFPL0985P1ZV
|
Kishor Bhardwaj Govt. Contractor
|
02AJFPL0985P1ZV_72450
|
Central Bank Of India
|
CBIN0284737
|
|
02AJFPL0985P1ZV
|
Material
|
6579
|
02AJPPS1202C1ZT
|
Amar Traders
|
02AJPPS1202C1ZT_75163
|
Central Bank Of India
|
CBIN0283351
|
|
02AJPPS1202C1ZT
|
Material
|
6580
|
02AIRPD4432G1ZM
|
VINOD DHARWAL Govt. Contractor vpo Bailla Drahal
|
02AIRPD4432G1zm_76020
|
Central Bank Of India
|
CBIN0283608
|
|
02AIRPD4432G1ZM
|
Material
|
6581
|
02ACVPC4914G1ZT
|
M/s Ojas Block and Flyash Bricks
|
02ACVPC4914G1ZT_69040
|
Central Bank Of India
|
CBIN0282194
|
|
02ACVPC4914G1ZT
|
Material
|
6582
|
02FXDPP7379J1ZY
|
SHIV SHAKTI TRADERS
|
02FXDPP7379J1ZY_73086
|
Central Bank Of India
|
CBIN0280421
|
|
02FXDPP7379J1ZY
|
Material
|
6583
|
02DJSPK5858JIZM
|
Devendar Kumar Govt Contractor
|
02DJSPK5858JIZM_75737
|
Central Bank Of India
|
CBIN0284737
|
|
02DJSPK5858JIZM
|
Material
|
6584
|
02DEBPK9404L1ZK
|
UMESH KUMAR
|
02DEBPK9404L1ZK_76825
|
Central Bank Of India
|
CBIN0284017
|
|
02DEBPK9404L1ZK
|
Material
|
6585
|
02CZGPS4944A1ZL
|
ROSHAN CEMENT STORE
|
02CZGPS4944A1ZL_72506
|
Central Bank Of India
|
CBIN0280422
|
|
02CZGPS4944A1ZL
|
Material
|
6586
|
02CVEPK0389M1ZF
|
Dharmender Kumar Vill Chakkar PO Gutkar
|
02CVEPK0389M1zf_70042
|
Central Bank Of India
|
CBIN0283351
|
|
02CVEPK0389M1ZF
|
Material
|
6587
|
02CMMPK0002Q1Z7
|
Umesh Kumar
|
02CMMPK0002Q1Z7_67999
|
Central Bank Of India
|
CBIN0283351
|
|
02CMMPK0002Q1Z7
|
Material
|
6588
|
02CKGPK5909N1ZX
|
RAKESH KUMAR SUPPLIER
|
02CKGPK5909N1ZX_77646
|
Central Bank Of India
|
CBIN0283608
|
|
02CKGPK5909N1ZX
|
Material
|
6589
|
02CHSPK7916E1Z8
|
Lakshya Construction
|
02chspk7916e1z8_76770
|
Central Bank Of India
|
CBIN0280421
|
|
02CHSPK7916E1Z8
|
Material
|
6590
|
02CEVPS8384C2ZY
|
Vashisht Enterprises
|
02CEVPS8384C2ZY_69973
|
Central Bank Of India
|
CBIN0284095
|
|
02CEVPS8384C2ZY
|
Material
|
6591
|
02BBXPM6266K1Z0
|
M/S NARSINGH DADD & COMPANY (GP GHAROI)
|
02BBXPM6266K1Z0_70329
|
Central Bank Of India
|
CBIN0280421
|
|
02BBXPM6266K1Z0
|
Material
|
6592
|
02BVKPS7754P2ZO
|
LCI TILES INDUSTRY GUTKAR
|
02bVKPS7754P2ZO_73327
|
Central Bank Of India
|
CBIN0283351
|
|
02BVKPS7754P2ZO
|
Material
|
6593
|
02BPWPC8032G1ZZ
|
Kishori Lal and Sons Village Lower Behli
|
02BPWPC8032G1ZZ_75541
|
Central Bank Of India
|
CBIN0280421
|
|
02BPWPC8032G1ZZ
|
Material
|
6594
|
02BIDPK9037P1ZY
|
Kumar & Company
|
02090600522_65291
|
CORPORATION BANK
|
CORP0001514
|
|
02BIDPK9037P1ZY
|
Material
|
6595
|
02AKQPV9311D2Z2
|
SUN SKY ENTERPRISES
|
02AKQPV9311D2Z2_72632
|
CORPORATION BANK
|
CORP0000852
|
|
02AKQPV9311D2Z2
|
Material
|
6596
|
02AUDPS1652F1ZZ
|
Saini Trading Co.
|
02AUDPS1652F1ZZ_66075
|
CORPORATION BANK
|
CORP0002900
|
|
02AUDPS1652F1ZZ
|
Material
|
6597
|
02090200578
|
SHIVA TRADING COMPANY VPO GUTKAR
|
02090200578_40418
|
CORPORATION BANK
|
CORP0001473
|
|
|
Material
|
6598
|
02090201362
|
M/S Mandi sales corporation
|
02090201362_60655
|
HDFC Bank
|
HDFC0000727
|
Exempted and Approved
|
|
Material
|
6599
|
02AACFJ3098D1ZR
|
GHANSHYAM MAHAJAN
|
02AACFJ3098D1ZR_75894
|
HDFC Bank
|
HDFC0002079
|
|
02AACFJ3098D1ZR
|
Material
|
6600
|
02AAICR7026E1ZP
|
ROOTSENSE SOLUTIONS PRIVATE LIMITED
|
02AAICR7026E1ZP_68274
|
HDFC Bank
|
HDFC0002936
|
|
02AAICR7026E1ZP
|
Material
|
6601
|
02AAQFP9041E1ZA
|
PARAM DEV AMRIT LAL
|
02AAQFP9041E1ZA_77493
|
HDFC Bank
|
HDFC0000727
|
|
02AAQFP9041E1ZA
|
Material
|
6602
|
02AAQFV3549K1ZQ
|
Virender Kumar AND Co
|
02AAQFV3549K1ZQ_76444
|
HDFC Bank
|
HDFC0000802
|
|
02AAQFV3549K1ZQ
|
Admin
|
6603
|
02AANPV1114B3Z8
|
BALAJI TRADING CO
|
02AANPV1114B3Z8_80001
|
HDFC Bank
|
HDFC0002079
|
|
02AANPV1114B3Z8
|
Material
|
6604
|
02ABQPM6884P1ZQ
|
Raj Enterprises
|
02ABQPM6884P1ZQ_76929
|
HDFC Bank
|
HDFC0000727
|
|
02ABQPM6884P1ZQ
|
Admin
|
6605
|
02ASYPC7501N1ZH
|
Chetan Vill Baned PO and Tehsil Sundarnagar
|
02ASYPC7501N1ZH_75342
|
HDFC Bank
|
HDFC0002079
|
|
02ASYPC7501N1ZH
|
Material
|
6606
|
02AWCPD6989M1Z6
|
M/S KAMLA DEVI
|
02AWCPD6989M1Z6_70961
|
HDFC Bank
|
HDFC0003128
|
|
02AWCPD6989M1Z6
|
Material
|
6607
|
02AWKPP1788J1Z5
|
JAY PEE TRADING COMPANY vill. Snarli Karsog
|
02AWKPP1788J1Z5_73779
|
HDFC Bank
|
HDFC0008106
|
|
02AWKPP1788J1Z5
|
Material
|
6608
|
02ANZPC5281H1ZU
|
RAMESH CHAND
|
02ANZPC5281H1ZU_79092
|
HDFC Bank
|
HDFC0000727
|
|
02ANZPC5281H1ZU
|
Material
|
6609
|
02ANOPA0308A1Z3
|
Farjand Ali
|
02ANOPA0308A1Z3_79566
|
HDFC Bank
|
HDFC0000727
|
|
02ANOPA0308A1Z3
|
Material
|
6610
|
02AMQPR6575H1ZJ
|
M/S.S.R.SONS
|
02AMQPR6575H1ZJ_69734
|
HDFC Bank
|
HDFC0002969
|
|
02AMQPR6575H1ZJ
|
Material
|
6611
|
02AOWPN6296FIZF
|
NEETA
|
02AOWPN6296FIZF_76150
|
HDFC Bank
|
HDFC0002876
|
|
02AOWPN6296FIZF
|
Material
|
6612
|
02APPPD8099Z1ZN
|
Chauhan Furniture Industries
|
02APPPD8099Z1ZN_74660
|
HDFC Bank
|
HDFC0000805
|
|
02APPPD8099Z1ZN
|
Material
|
6613
|
02APTPP9671G1ZB
|
SHARMA GLASS STORE
|
02APTPP9671G1ZB_78314
|
HDFC Bank
|
HDFC0000727
|
|
02APTPP9671G1ZB
|
Material
|
6614
|
02AQEPC2446A1ZU
|
PURAN CHAND
|
02AQEPC2446A1ZU_73445
|
HDFC Bank
|
HDFC0000727
|
|
02AQEPC2446A1ZU
|
Material
|
6615
|
02ARMPR0888G1ZJ
|
M/S DEEPTI ROHALM/S DEEPTI ROHAL VILL & PO KANGOO
|
02ARMPR0888G1ZJ_72453
|
HDFC Bank
|
HDFC0002079
|
|
02ARMPR0888G1ZJ
|
Material
|
6616
|
02AIMPL3263AIZS
|
BRIJ LAL GOVT CONTRACTOR VILL LUHNOO PO BAYLA THE
|
02AIMPL3263AIZS_74535
|
HDFC Bank
|
HDFC0002079
|
|
02AIMPL3263AIZS
|
Material
|
6617
|
02AGRPD9993Q1ZE
|
Satyam Marble & Hardware Store
|
02AGRPD9993Q1ZE_75478
|
HDFC Bank
|
HDFC0003129
|
|
02AGRPD9993Q1ZE
|
Material
|
6618
|
02ACSPV5637N1ZS
|
MAHENDER SINGH VERMA (GOVT. CONTRACTOR)
|
02ACSPV5637N1ZS_75704
|
HDFC Bank
|
HDFC0000727
|
|
02ACSPV5637N1ZS
|
Material
|
6619
|
02AEAPT1295E1ZT
|
Parkash Chand s/o Sh. Balam Ram
|
02AEAPT1295E1ZT_66448
|
HDFC Bank
|
HDFC0003129
|
|
02AEAPT1295E1ZT
|
Material
|
6620
|
02ADPPV2110E1ZY
|
Sohan Lal Jiwan Lal
|
02ADPPV2110E1ZY_72508
|
HDFC Bank
|
HDFC0000727
|
|
02ADPPV2110E1ZY
|
Material
|
6621
|
02AEIPV5426M1Z5
|
Verma Hardware
|
02AEIPV5426M1Z5_68235
|
HDFC Bank
|
HDFC0006297
|
|
02AEIPV5426M1Z5
|
Material
|
6622
|
02AENPG7189P1ZT
|
M/S INDER SINGH RAJ PAUL
|
02090500616_30707
|
HDFC Bank
|
HDFC0003129
|
|
02AENPG7189P1ZT
|
Material
|
6623
|
02AFHPT0566J1ZD
|
ARVIND THAKUR
|
02AFHPT0566J1ZD_77133
|
HDFC Bank
|
HDFC0000727
|
|
02AFHPT0566J1ZD
|
Admin
|
6624
|
02BCLPK2187G1ZP
|
M/S DEV KALINAG ENTERPRISES
|
02BCLPK2187G1ZP_69909
|
HDFC Bank
|
HDFC0003128
|
|
02BCLPK2187G1ZP
|
Material
|
6625
|
02BENPK2512P1ZF
|
M/S VEER GEN. Store Goods Carrier
|
02BENPK2512P1ZF_68529
|
HDFC Bank
|
HDFC0003129
|
|
02BENPK2512P1ZF
|
Material
|
6626
|
02BBYPT2910G1ZI
|
Atul Thakur Contractor & supplier
|
02BBYPT2910G1ZI_72339
|
HDFC Bank
|
HDFC0003128
|
|
02BBYPT2910G1ZI
|
Material
|
6627
|
02BKNPK8084N1ZJ
|
Gupta Trading Co.
|
02BKNPK8084N1ZJ_74661
|
HDFC Bank
|
HDFC0003129
|
|
02BKNPK8084N1ZJ
|
Material
|
6628
|
02CHTPK8248J1ZT
|
M/S Santosh Kumar
|
02CHTPK8248J1ZT_72240
|
HDFC Bank
|
HDFC0003129
|
|
02CHTPK8248J1ZT
|
Material
|
6629
|
02CIYPT7708N1Z9
|
Chetan Thakur Govt. Contractor Majhothi
|
02CIYPT7708N1Z9_77725
|
HDFC Bank
|
HDFC0008900
|
|
02CIYPT7708N1Z9
|
Material
|
6630
|
02DEMPK2805C1Z1
|
M/S S.R CONT.&SUPPLIER
|
02DEMPK2805C1Z1_66857
|
HDFC Bank
|
HDFC0002969
|
|
02DEMPK2805C1Z1
|
Material
|
6631
|
02GKVPK2549K1ZM
|
DALIP KUMAR
|
02GKVPK2549K1ZM_73293
|
HDFC Bank
|
HDFC0002079
|
|
02GKVPK2549K1ZM
|
Material
|
6632
|
02GKWPD6794J1ZF
|
RAJVEER TILES INDUSTRY
|
02GKWPD6794J1ZF_73934
|
HDFC Bank
|
HDFC0001737
|
|
02GKWPD6794J1ZF
|
Material
|
6633
|
02FMDPS6551N2ZK
|
BHIM SINGH (CONTRACTOR)
|
02FMDPS6551N2ZK_76605
|
HDFC Bank
|
HDFC0008900
|
|
02FMDPS6551N2ZK
|
Material
|
6634
|
03AAECS5027L1ZC
|
Shakti Pumps India Ltd.
|
03AAECS5027L1ZC_72227
|
HDFC Bank
|
HDFC0001771
|
|
03AAECS5027L1ZC
|
Material
|
6635
|
03JLJPS6326A1Z5
|
Choudhary Tiles
|
03JLJPS6326A1Z5_79619
|
HDFC Bank
|
HDFC0003298
|
|
03JLJPS6326A1Z5
|
Material
|
6636
|
02HWQPS1150C1ZO
|
Prem General Store
|
02HWQPS1150C1ZO_78799
|
HDFC Bank
|
HDFC0003129
|
|
02HWQPS1150C1ZO
|
Material
|
6637
|
02IJSPS6646M1Z7
|
Kirti Colour Lab Bhojpur Sundarnagar Distt Mandi
|
02IJSPS6646M1Z7_77215
|
HDFC Bank
|
HDFC0002079
|
|
02IJSPS6646M1Z7
|
Admin
|
6638
|
02DQXPD9181H1ZF
|
AADI BRAHMA TRADERS
|
02DQXPD9181H1ZF_76577
|
HDFC Bank
|
HDFC0003128
|
|
02DQXPD9181H1ZF
|
Material
|
6639
|
02DRSPD0587H1ZQ
|
M/S DEV KALINAG CONSTRACTION
|
02DRSPD0587H1ZQ_73201
|
HDFC Bank
|
HDFC0003128
|
|
02DRSPD0587H1ZQ
|
Material
|
6640
|
02DVPPK7135D1ZO
|
Harish Kumar
|
02DVPPK7135D1ZO_76736
|
HDFC Bank
|
HDFC0004468
|
|
02DVPPK7135D1ZO
|
Material
|
6641
|
02DWEPD4660Q1ZD
|
Thakar Dass
|
02DWEPD4660Q1ZD_73587
|
HDFC Bank
|
HDFC0006297
|
|
02DWEPD4660Q1ZD
|
Material
|
6642
|
02FHZPR8345J1ZF
|
V J ENTERPRISES
|
02FHZPR8345J1ZF_78308
|
HDFC Bank
|
HDFC0003128
|
|
02FHZPR8345J1ZF
|
Material
|
6643
|
02EPYPS0946Q1ZU
|
Prem Singh S/o Khem Singh
|
02EPYPS0946Q1ZU_73233
|
HDFC Bank
|
HDFC0004468
|
|
02EPYPS0946Q1ZU
|
Material
|
6644
|
05AFWPN1593C2Z7
|
PUSA NURSERY AND SEEDS STORE
|
05AFWPN1593C2Z7_77214
|
HDFC Bank
|
HDFC0008485
|
|
05AFWPN1593C2Z7
|
Material
|
6645
|
02EPZPD8599R1ZH
|
Shivani Construction
|
02EPZPD8599R1ZH_78066
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
02EPZPD8599R1ZH
|
Material
|
6646
|
02EQFPD9015MLZW
|
SUNIL DUTT
|
02EQFPD9015MlZW_78012
|
H.P. State Co Operative Bank
|
HPSC0000332
|
|
02EQFPD9015MLZW
|
Material
|
6647
|
02EMBPK7574J1ZV
|
Pawan Kumar Contractor
|
02EMBPK7574J1ZV_75600
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02EMBPK7574J1ZV
|
Material
|
6648
|
02EMVPK7475Q1ZX
|
NARENDER KUMAR (GP Mandal)
|
02EMVPK7475Q1ZX_68282
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02EMVPK7475Q1ZX
|
Material
|
6649
|
02EIHPK2749P1ZU
|
MS NEELAMA KUMARI GOVT. CONT
|
02EIHPK2749P1ZU_69483
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
02EIHPK2749P1ZU
|
Material
|
6650
|
02EIJPK9244M1ZU
|
Rekha Kumari (Sailja Supplier)
|
02EIJPK9244M1ZU_66158
|
H.P. State Co Operative Bank
|
HPSC0000338
|
|
02EIJPK9244M1ZU
|
Material
|
6651
|
02EINPD1061B1Z1
|
Advan Enterprises
|
02EINPD1061B1Z1_75044
|
H.P. State Co Operative Bank
|
HPSC0000358
|
|
02EINPD1061B1Z1
|
Material
|
6652
|
02EJKPS3347M1ZR
|
RACHHPAL SINGH
|
02EJKPS3347M1ZR_79658
|
H.P. State Co Operative Bank
|
HPSC0000336
|
|
02EJKPS3347M1ZR
|
Material
|
6653
|
02FBPPS2896D1Z9
|
Dharshan Singh Contractor
|
02FBPPS2896D1Z9_69391
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02FBPPS2896D1Z9
|
Material
|
6654
|
02FCPPS1398R1ZJ
|
Kashmir singh So Sohan Singh
|
02FCPPS1398R1ZJ_69640
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
02FCPPS1398R1ZJ
|
Material
|
6655
|
02EPYPK7694D1ZA
|
Neelam Kumar
|
02EPYPK7694D1ZA_72116
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
02EPYPK7694D1ZA
|
Material
|
6656
|
02EQSPS0601H1ZX
|
HUKAM SINGH (GOVT .CONT)
|
02EQSPS0601H1ZX_70416
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
02EQSPS0601H1ZX
|
Material
|
6657
|
02ERWPP0094J1ZA
|
Pankaj Traders Near Petrol Pump Dhanotu
|
02erwpp0094j1za_75448
|
H.P. State Co Operative Bank
|
HPSC0000342
|
|
02ERWPP0094J1ZA
|
Material
|
6658
|
02ERYPS9048K2ZQ
|
khem singh Govt. Contractor
|
02ERYPS9048K2ZQ_75703
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02ERYPS9048K2ZQ
|
Material
|
6659
|
02ESDPS7185D1ZN
|
Tek Singh govt. Contractor GP Bungjhalgad
|
02ESDPS7185D1ZN_65745
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02ESDPS7185D1ZN
|
Material
|
6660
|
02EUIPD0548C1ZA
|
LAXMI TRANPORT COMPANY
|
02EUIPD0548C1ZA_69845
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
02EUIPD0548C1ZA
|
Material
|
6661
|
02EWSPS5229D1ZB
|
SHRI SHITLA CEMENT AGENCY
|
02EWSPS5229D1ZB_70160
|
H.P. State Co Operative Bank
|
HPSC0000343
|
|
02EWSPS5229D1ZB
|
Material
|
6662
|
02DWRPK5644E2ZF
|
M/S ANSH TRADERS
|
02DWRPK5644E2ZF_69878
|
H.P. State Co Operative Bank
|
HPSC0000345
|
|
02DWRPK5644E2ZF
|
Material
|
6663
|
02DVNPB5679D1ZM
|
Sai Arts Trifalghat
|
02DVNPB5679D1ZM_73463
|
H.P. State Co Operative Bank
|
HPSC0000338
|
|
02DVNPB5679D1ZM
|
Material
|
6664
|
02DVNPS3625G1ZH
|
SONI TRADING COMPANY
|
02DVNPS3625G1ZH_75670
|
H.P. State Co Operative Bank
|
HPSC0000124
|
|
02DVNPS3625G1ZH
|
Material
|
6665
|
02DVOPP2746EIZJ
|
NK.SERVICES VPO & SUBTEH PANGNA
|
02DVOPP2746EIZJ_71975
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
02DVOPP2746EIZJ
|
Material
|
6666
|
02DXWPP2714L1Z0
|
M/S JATIN TRADERS
|
02DXWPP2714L1Z0_70966
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
02DXWPP2714L1Z0
|
Material
|
6667
|
02DQVPR8264K1ZY
|
MAHADEV CONTRACTOR
|
02DQVPR8264K1ZY_74066
|
H.P. State Co Operative Bank
|
HPSC0000318
|
|
02DQVPR8264K1ZY
|
Material
|
6668
|
02DRZPS6501P1ZX
|
Ratan Singh Govt Contractor
|
02DRZPS6501P1ZX_72449
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
02DRZPS6501P1ZX
|
Material
|
6669
|
02DUOPR8985L1ZJ
|
M/S Ravi Art Rakhota
|
02DUOPR8985L1ZJ_78021
|
H.P. State Co Operative Bank
|
HPSC0000331
|
|
02DUOPR8985L1ZJ
|
Material
|
6670
|
02EBYPR9759E1ZS
|
Lakh Raj Contractor
|
02EBYPR9759E1ZS_77937
|
H.P. State Co Operative Bank
|
HPSC0000342
|
|
02EBYPR9759E1ZS
|
Material
|
6671
|
02EBZPK4134H1ZH
|
MS Thakur Hardware Store Bagsiad
|
02EBZPK4134H1ZH_70831
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
02EBZPK4134H1ZH
|
Material
|
6672
|
02EAKPK4122D1ZA
|
Deepak Kumar
|
02EAKPK4122D1ZA_72024
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
02EAKPK4122D1ZA
|
Material
|
6673
|
02EEGPS5040G1ZP
|
DHARAM SINGH GOVT CONTRACTOR
|
02EEGPS5040G1ZP_74005
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
02EEGPS5040G1ZP
|
Material
|
6674
|
02EFZPD4409E1ZK
|
BD Chauhan Contractor
|
02EFZPD4409E1ZK_74043
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
02EFZPD4409E1ZK
|
Material
|
6675
|
02EGBPS8925R2ZM
|
Tara Singh Govt. Contractor
|
02EGBPS8925R2ZM_69419
|
H.P. State Co Operative Bank
|
HPSC0000345
|
|
02EGBPS8925R2ZM
|
Material
|
6676
|
02EGGPD0140A1ZL
|
M/S AAKASH DEEP
|
02EGGPD0140A1ZL_76149
|
H.P. State Co Operative Bank
|
HPSC0000327
|
|
02EGGPD0140A1ZL
|
Material
|
6677
|
02IOCPD8989B1ZX
|
Indira Devi
|
02IOCPD8989B1ZX_78277
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02IOCPD8989B1ZX
|
Material
|
6678
|
02IFQPS4436R1ZG
|
Uttam Singh Thakur & Sons
|
02IFQPS4436R1ZG_67321
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
02IFQPS4436R1ZG
|
Material
|
6679
|
02HJRPS1276K1ZL
|
MS KALA KAMESHWER FRUIT
|
02HJRPS1276K1ZL_69506
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
02HJRPS1276K1ZL
|
Material
|
6680
|
02GWEPS4055R1ZW
|
Ghanshyam Enterprises
|
02GWEPS4055R1ZW_66477
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02GWEPS4055R1ZW
|
Material
|
6681
|
02GZLPS6665B1Z4
|
DHAMESHWAR SINGH GOVT CONTRACTOR
|
02GZLPS6665B1Z4_78347
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02GZLPS6665B1Z4
|
Material
|
6682
|
02HFCPS9386K1ZQ
|
THE AVAD ENTERPRISES VILLAGE DANSGOT PO BAGGI
|
02HFCPS9386K1ZQ_69954
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02HFCPS9386K1ZQ
|
Material
|
6683
|
02KQEPS5964R1ZS
|
Lalit Sharma Contractor
|
02KQEPS5964R1ZS_78480
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
02KQEPS5964R1ZS
|
Material
|
6684
|
02IWEPS9753Q1ZH
|
Devi Singh Contractor and Supplier
|
02IWEPS9775Q1ZH_76724
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
02IWEPS9753Q1ZH
|
Material
|
6685
|
02JALPK0624J1ZS
|
KRISHNA JASWAL
|
02JALPK0624J1ZS_76115
|
H.P. State Co Operative Bank
|
HPSC0000343
|
|
02JALPK0624J1ZS
|
Material
|
6686
|
02JGCPK4182E1ZN
|
Indira Kumari Goods Carrier Bhatehra
|
02JGCPK4182E1ZN_73777
|
H.P. State Co Operative Bank
|
HPSC0000124
|
|
02JGCPK4182E1ZN
|
Material
|
6687
|
02KAZPK9552G1ZZ
|
Meena Kumari WO Mehar Singh GP Sartayola
|
02kazpk9552g1zz_76603
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
02KAZPK9552G1ZZ
|
Material
|
6688
|
02FIXPS6583N2Z0
|
Lucky Hardware Store
|
02090700061_50137
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02FIXPS6583N2Z0
|
Material
|
6689
|
02FOEPR4540K1ZU
|
MS Chauhan Hardware Chhatri
|
02FOEPR4540K1ZU_76531
|
H.P. State Co Operative Bank
|
HPSC0000306
|
|
02FOEPR4540K1ZU
|
Material
|
6690
|
02FOJPS8800A1Z6
|
M/S Duni Singh & Sons
|
02090400393_60092
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
02FOJPS8800A1Z6
|
Material
|
6691
|
02FLMPD4181D1ZG
|
GAGAN ENTERPRISES VPO SHIVA BADAR TEHSIL SADAR
|
02FLMPD4181D1ZG_71987
|
H.P. State Co Operative Bank
|
HPSC0000352
|
|
02FLMPD4181D1ZG
|
Material
|
6692
|
02FPCPS6562B1Z2
|
Ms. Mohit Engineering Works
|
02FPCPS6562B1Z2_69977
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
02FPCPS6562B1Z2
|
Material
|
6693
|
02FPIPD6018H1Z8
|
Sarita Devi
|
02FPIPD6018H1Z8_74883
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02FPIPD6018H1Z8
|
Material
|
6694
|
02FQAPD0604Q1Z7
|
M/S RAJNI DEVI
|
02FQAPD0604Q1Z7_70095
|
H.P. State Co Operative Bank
|
HPSC0000333
|
|
02FQAPD0604Q1Z7
|
Material
|
6695
|
02FRKPD5376J1ZM
|
Damoder Das
|
02FRKPD5376J1ZM_69846
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02FRKPD5376J1ZM
|
Material
|
6696
|
02FSKPS3959B1ZL
|
Thakur Enterprises
|
02FSKPS3959B1ZL_73133
|
H.P. State Co Operative Bank
|
HPSC0000338
|
|
02FSKPS3959B1ZL
|
Material
|
6697
|
02FUBPS3112P1ZK
|
SURAJ SINGH (Lundra)
|
02090600697_55242
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
02FUBPS3112P1ZK
|
Material
|
6698
|
02GFJPK8586K1ZS
|
Surender Kumar
|
02090500773_30737
|
H.P. State Co Operative Bank
|
HPSC0000333
|
|
02GFJPK8586K1ZS
|
Material
|
6699
|
02GMYPD0306JIZ5
|
Laxmi arts
|
02GMYPD0306JIZ5_73160
|
H.P. State Co Operative Bank
|
HPSC0000124
|
|
02GMYPD0306JIZ5
|
Material
|
6700
|
02GNGPS5232B2ZB
|
M/s J.S. TRADERS
|
02GNGPS5232B2ZB_73786
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02GNGPS5232B2ZB
|
Material
|
6701
|
02GNGPS5332B1ZC
|
Bhagwant Singh and Sons
|
02GNGPS5332B1ZC_67676
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02GNGPS5332B1ZC
|
Material
|
6702
|
02FVUPS3375A1ZD
|
KHEM SINGH
|
02fvupS3375A1ZD_77079
|
H.P. State Co Operative Bank
|
HPSC0000349
|
|
02FVUPS3375A1ZD
|
Material
|
6703
|
02FZFPK1484M1Z5
|
MS Laxmi Traders
|
02FZFPK1484M1Z5_68522
|
H.P. State Co Operative Bank
|
HPSC0000332
|
|
02FZFPK1484M1Z5
|
Material
|
6704
|
02CZXPK3780R2ZC
|
Thakur Traders
|
02CZXPK3780R2ZC_75228
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
02CZXPK3780R2ZC
|
Material
|
6705
|
02CZLPK5212Q1Z4
|
PAWAN KUMAR
|
02CZLPK5212Q1Z4_67415
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02CZLPK5212Q1Z4
|
Material
|
6706
|
02CZNPK8760M1ZR
|
SUNIL TRADERS VILL JADROUN ,BYALA,SNR,MANDI
|
02090300964
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
02CZNPK8760M1ZR
|
Material
|
6707
|
02DAIPK5350L1Z0
|
MS Suresh Kunmar Gen Suppliar & PDS Chanota
|
02DAIPK5350L1Z0_79703
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02DAIPK5350L1Z0
|
Material
|
6708
|
02DDDPS4329P1Z6
|
M/S Krishna Enterprises
|
02DDDPS4329P1Z6_75509
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
02DDDPS4329P1Z6
|
Material
|
6709
|
02DFDPK2463C1Z2
|
Rohit Kumar
|
02DFDPK2463C1Z2_75508
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02DFDPK2463C1Z2
|
Material
|
6710
|
02DFOPK3198K1Z0
|
Rajesh Kumar Contractor
|
02DFOPK3198K1ZO_78302
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02DFOPK3198K1Z0
|
Material
|
6711
|
02DFTPP8156P1ZG
|
PRAKASH THAKUR
|
02DFTPP8156P1ZG_68158
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02DFTPP8156P1ZG
|
Material
|
6712
|
02DHKPK9843PIZM
|
M/S SUNIL KUMAR AND BROS
|
02DHKPK9843PIZM_70476
|
H.P. State Co Operative Bank
|
HPSC0000331
|
|
02DHKPK9843PIZM
|
Material
|
6713
|
02DHQPS4961E1Z2
|
M/S BIR SINGH AND SONS
|
02090500089_32311
|
H.P. State Co Operative Bank
|
HPSC0000358
|
|
02DHQPS4961E1Z2
|
Material
|
6714
|
02DIFPD1870P1Z8
|
AR TRADERS
|
02DIFPD1870P1Z8_79728
|
H.P. State Co Operative Bank
|
HPSC0000302
|
|
02DIFPD1870P1Z8
|
Material
|
6715
|
02DKGPK3683E1ZC
|
Vinod Kumar Govt. Contractor
|
02DKGPK3683E1ZC_69665
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
02DKGPK3683E1ZC
|
Material
|
6716
|
02DKNPS9790D1ZN
|
VIJAY KUMAR & SONS
|
02DKNPS9790D1ZN_72438
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02DKNPS9790D1ZN
|
Material
|
6717
|
02DPBPK4888H1ZS
|
Harish Kumar Contractor & Supplier Rajgarh
|
02DPBPK4888H1ZS_76946
|
H.P. State Co Operative Bank
|
HPSC0000351
|
|
02DPBPK4888H1ZS
|
Material
|
6718
|
02DPIPK2885B1Z4
|
Narender kumar S/o narotam ram
|
02DPIPK2885B1Z4_69626
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
02DPIPK2885B1Z4
|
Material
|
6719
|
02DPLPS7606F1ZS
|
Rajinder Singh
|
02DPLPS7606F1ZS_78413
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02DPLPS7606F1ZS
|
Material
|
6720
|
02DQDPK6714D1ZB
|
M/s Pawan Goods Transport Corp.
|
02090501321_64707
|
H.P. State Co Operative Bank
|
HPSC0000345
|
Exempted and Approved
|
02DQDPK6714D1ZB
|
Material
|
6721
|
02DQDPK6714D2ZA
|
PAWAN KUMAR
|
02DQDPK6714D2ZA_72408
|
H.P. State Co Operative Bank
|
HPSC0000345
|
|
02DQDPK6714D2ZA
|
Material
|
6722
|
02CVQPS2118L1ZA
|
HEM RAJ SHARMA CONTRACTOR
|
02CVQPS2118L1ZA_66155
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
02CVQPS2118L1ZA
|
Material
|
6723
|
02CVVPK5281R1ZN
|
Hemant Kumar
|
02CVVPK5281R1ZN_66449
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
02CVVPK5281R1ZN
|
Material
|
6724
|
02CVWPM3937K1ZZ
|
Palsra Contractor & Gen Suppliers
|
02CVWPM3937K1ZZ_79632
|
H.P. State Co Operative Bank
|
HPSC0000323
|
|
02CVWPM3937K1ZZ
|
Material
|
6725
|
02CSKPR9920C1ZQ
|
Tilak Raj Kutla
|
02CSKPR9920C1ZQ_67656
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02CSKPR9920C1ZQ
|
Material
|
6726
|
02CXCPD0985L1ZK
|
MOHAN SUPPLIER
|
02090301028
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
02CXCPD0985L1ZK
|
Material
|
6727
|
02COFPS2999K2ZB
|
Rangra Contractors
|
02COFPS2999K2ZB_68677
|
H.P. State Co Operative Bank
|
HPSC0000333
|
|
02COFPS2999K2ZB
|
Material
|
6728
|
02CONPN7499R1ZQ
|
Nirmala Tiles Industry
|
02C0NPN7499r1ZQ_75621
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
02CONPN7499R1ZQ
|
Material
|
6729
|
02COPPD8223K1ZW
|
KATOCH TRADERS
|
02COPPD8223K1ZW_67171
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
02COPPD8223K1ZW
|
Material
|
6730
|
02CPFPM1543G1ZB
|
Hari Om Timber Traders
|
02CPFPM1543G1ZB_78052
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02CPFPM1543G1ZB
|
Material
|
6731
|
02COWPS0530K1ZO
|
DALER SINGH GOVT. CONT. BALDWARA
|
02COWPS0530K1ZO_69970
|
H.P. State Co Operative Bank
|
HPSC0000327
|
|
02COWPS0530K1ZO
|
Material
|
6732
|
02CQEBK6986M2Z9
|
Vijay Kumar
|
02CQEBK6986M2Z9_75888
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02CQEBK6986M2Z9
|
Material
|
6733
|
02CQEPK6986M2Z9
|
Vijay Kumar
|
02CQEPK6986M2Z9_75821
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02CQEPK6986M2Z9
|
Admin
|
6734
|
02CQNPK6800K1ZS
|
KANDHE NAG GOODS CARREAR THATTA DAHAR
|
02CQNPK6800K1ZS_72281
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02CQNPK6800K1ZS
|
Material
|
6735
|
02CRKPD5398B1Z0
|
THAKAR DASS SO UTTAM
|
02CRKPD5398B1Z0_66019
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02CRKPD5398B1Z0
|
Material
|
6736
|
02CJHPS2227K1Z7
|
Dharm Singh
|
02CJHPS2227K1Z7_69336
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
02CJHPS2227K1Z7
|
Material
|
6737
|
02CIWPS9783C1ZK
|
H.K. Traders
|
02CIWPS9783C1ZK_67593
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
02CIWPS9783C1ZK
|
Material
|
6738
|
02CIWPS9783C2ZK
|
HK Traders Near Govt College Karsog Distt Mandi
|
02CIWPS9783CIZK_68364
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
02CIWPS9783C2ZK
|
Material
|
6739
|
02CIMPR2001JIZJ
|
SHREE HANS ELECTRICAL STORE
|
02CIMPR2001JIZJ_69362
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02CIMPR2001JIZJ
|
Material
|
6740
|
02CINPP2619HIZ9
|
Nachwal Enterprises
|
02CINPP2619HIZ9_72390
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
02CINPP2619HIZ9
|
Material
|
6741
|
02CIUPD9457J2ZQ
|
Kaushlya Devi
|
02CIUPD9457J2ZQ_73251
|
H.P. State Co Operative Bank
|
HPSC0000306
|
|
02CIUPD9457J2ZQ
|
Material
|
6742
|
02CIVPD0541A1ZY
|
M/S Thakur Enterprises Govt.Contractor & Supplier
|
02CIVPD0541A1ZY_66211
|
H.P. State Co Operative Bank
|
HPSC0000327
|
|
02CIVPD0541A1ZY
|
Material
|
6743
|
02CGDPS6296PIZN
|
Ram Singh CONTRACTOR
|
02CGDPS6296PIZN_73728
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02CGDPS6296PIZN
|
Material
|
6744
|
02CGJPP4143E1ZP
|
Rajinder Pal
|
02CGJPP4143E1ZP_76590
|
H.P. State Co Operative Bank
|
HPSC0000331
|
|
02CGJPP4143E1ZP
|
Material
|
6745
|
02CHNPS7337A1ZE
|
Kesar Singh Govt Contractor
|
02CHNPS7337AIZE_70074
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
02CHNPS7337A1ZE
|
Material
|
6746
|
02CHZPK1023R1ZW
|
Krishan Kumar Gram Panchayat Barot
|
02CHZPK1023R1ZW_72914
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
02CHZPK1023R1ZW
|
Material
|
6747
|
02CKIPK5298N1ZL
|
NAINA ENTERPRISES
|
02CKIPK5298N1ZL_72478
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02CKIPK5298N1ZL
|
Material
|
6748
|
02CKKPK0084L2Z4
|
BHAVESH KUMAR VILLAGE CHAWARI P.O. RAJGARH
|
02CKKPK0084L2Z4_66619
|
H.P. State Co Operative Bank
|
HPSC0000351
|
|
02CKKPK0084L2Z4
|
Material
|
6749
|
02CJOPR0466EIZ9
|
TEJ RAM
|
02CJOPR0466EIZ9_73368
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02CJOPR0466EIZ9
|
Material
|
6750
|
02CLSPM7824F1ZW
|
MS Thakur seed store Gohar
|
02CLSPN7824F1ZW_72398
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02CLSPM7824F1ZW
|
Material
|
6751
|
02CMPPS4996G1ZE
|
MS KHAJANA ENTERPRISES DADOH
|
02090200202._56115
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
02CMPPS4996G1ZE
|
Material
|
6752
|
02CMUPD00974A1Z
|
S.V. ENTERPRISES
|
02CMUPD00974A1Z_79058
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02CMUPD00974A1Z
|
Material
|
6753
|
02CEFPK4871J2ZF
|
Anita Kumari
|
02CEFPK4871J2ZF_74930
|
H.P. State Co Operative Bank
|
HPSC0000332
|
|
02CEFPK4871J2ZF
|
Material
|
6754
|
02CEOPP5686R1ZF
|
MR JAY DEV BARA CHHAMAHU WORK CONTRACTAR
|
02CEOPP5686R1ZF_73503
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02CEOPP5686R1ZF
|
Material
|
6755
|
02CEOPP5686R2ZE
|
Jai Bada Chhamahun Work Contractor
|
02090101540_44327
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02CEOPP5686R2ZE
|
Material
|
6756
|
02CFVPK6672J1ZV
|
Seraj Digital Document System
|
02CFVPK6672J1ZV_77058
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
02CFVPK6672J1ZV
|
Admin
|
6757
|
02CDIPK0842H1ZX
|
PARVEEN KUMAR GOVT CONTRACTOR
|
02EDIPK0842H1ZX_75573
|
H.P. State Co Operative Bank
|
HPSC0000322
|
|
02CDIPK0842H1ZX
|
Material
|
6758
|
02CEAPR9356E1ZJ
|
Dila Ram Verma
|
02CEAPR9356E1ZJ_72701
|
H.P. State Co Operative Bank
|
HPSC0000334
|
|
02CEAPR9356E1ZJ
|
Material
|
6759
|
02CEBPR2836G1ZR
|
M/s Jai Maa Bhimakali Transport co Khandedhar
|
02CEBPR2836G1ZR_67871
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02CEBPR2836G1ZR
|
Material
|
6760
|
02CEDPG2765K1ZN
|
MS Gaurav Trading and Construction company
|
02CEDPG2765K1ZN_68745
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
02CEDPG2765K1ZN
|
Material
|
6761
|
02CCGPS5858E1ZH
|
Dameshwar Singh
|
02CCGPS5858E1ZH_73353
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
02CCGPS5858E1ZH
|
Material
|
6762
|
02CCNPR2444A1ZZ
|
PUSHAP RAJ GOVT CONTRACTOR
|
02CCNPR2444A1ZZ_76936
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02CCNPR2444A1ZZ
|
Material
|
6763
|
02BXVPK6855Q1ZG
|
SANKTA GOODS CARRIER
|
02090101498_31298
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02BXVPK6855Q1ZG
|
Material
|
6764
|
02BZRPK9681E1ZZ
|
Rajeev Rathour
|
02BZRPK9681E1ZZ_67970
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
02BZRPK9681E1ZZ
|
Material
|
6765
|
02CAQPR1547F2ZN
|
MAST RAM S/O KALA RAM
|
02090301948_64323
|
H.P. State Co Operative Bank
|
HPSC0000329
|
|
02CAQPR1547F2ZN
|
Material
|
6766
|
02CAKPC3440C1ZJ
|
SH. OM CHANDBHAG SINGH DPR
|
02cakpc3440c1zj_72988
|
H.P. State Co Operative Bank
|
HPSC0000336
|
|
02CAKPC3440C1ZJ
|
Material
|
6767
|
02CBHPK9756M1Z4
|
Pankaj Kumar
|
02CBHPK9756M1Z4_67004
|
H.P. State Co Operative Bank
|
HPSC0000322
|
|
02CBHPK9756M1Z4
|
Material
|
6768
|
02CBQPR2359C2ZN
|
M/S Shiv Ram and Company
|
02090501300_64892
|
H.P. State Co Operative Bank
|
HPSC0000309
|
Exempted and Approved
|
02CBQPR2359C2ZN
|
Material
|
6769
|
02CBTPR6957F1Z3
|
Maa Santoshi SKK Enterprises
|
02CBTPR6957F1Z3_77582
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
02CBTPR6957F1Z3
|
Material
|
6770
|
02CCGPS5839D1ZM
|
Sudarshan Vill Yora
|
02CCGPS5839D1ZM_67263
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
02CCGPS5839D1ZM
|
Material
|
6771
|
02BKBPK4081R1ZY
|
Rohit Trader Balichowki
|
02BKBPK4081R1ZY_65980
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02BKBPK4081R1ZY
|
Material
|
6772
|
02BLMPD2702A1Z3
|
DINANATH
|
02BMLPD2702A1Z3_75964
|
H.P. State Co Operative Bank
|
HPSC0000342
|
|
02BLMPD2702A1Z3
|
Material
|
6773
|
02BLMPH3930EIZJ
|
Thakur Aluminum And Wooden Furniture
|
02BLMPH3930EIZJ_75487
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02BLMPH3930EIZJ
|
Material
|
6774
|
02BLNPS8318E1ZZ
|
ANUJ SONI
|
02BLNPS8318E1ZZ_70557
|
H.P. State Co Operative Bank
|
HPSC0000329
|
|
02BLNPS8318E1ZZ
|
Material
|
6775
|
02BLOPT9583MIZ3
|
MAA JAWALA CONCRETE WORKS
|
02BLOPT9583MIZ3_78580
|
H.P. State Co Operative Bank
|
HPSC0000356
|
|
02BLOPT9583MIZ3
|
Material
|
6776
|
02BMCPK3380A2ZR
|
Praveen Kumar
|
02090500742_61392
|
H.P. State Co Operative Bank
|
HPSC0000322
|
Exempted and Approved
|
02BMCPK3380A2ZR
|
Material
|
6777
|
02BMDPK2757A1ZO
|
Neelam Kumar Contractor and Suppler
|
02BMDPK2757A1ZO_67825
|
H.P. State Co Operative Bank
|
HPSC0000332
|
|
02BMDPK2757A1ZO
|
Material
|
6778
|
02BMIPK7535H1Z3
|
ASHOK KUMAR GULERIA
|
02090500815_32006
|
H.P. State Co Operative Bank
|
HPSC0000323
|
|
02BMIPK7535H1Z3
|
Material
|
6779
|
02BJIPK9304H2ZD
|
Rakesh Kumar Govt. Contrator E Genral Suppliers
|
02BJIPK9304H2ZD_65889
|
H.P. State Co Operative Bank
|
HPSC0000302
|
|
02BJIPK9304H2ZD
|
Material
|
6780
|
02BIUPK5078D1Z5
|
B. R. Enterpirses
|
02090501164_64374
|
H.P. State Co Operative Bank
|
HPSC0000322
|
Exempted and Approved
|
02BIUPK5078D1Z5
|
Material
|
6781
|
02BJTPK9304H2ZD
|
Rakesh Kumar S/o Ranjeet Singh R/o Baldwara
|
02110400814_56941
|
H.P. State Co Operative Bank
|
HPSC0000302
|
|
02BJTPK9304H2ZD
|
Material
|
6782
|
02BJWPL5019A1ZH
|
MS KUDAN LAL
|
02BJWPL5019A1ZH_75011
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02BJWPL5019A1ZH
|
Material
|
6783
|
02BOQPR6642A1Z0
|
KAVYA HARDWARE STORE KOTLI
|
02BOQPR6642A1Z0_68141
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
02BOQPR6642A1Z0
|
Material
|
6784
|
02BOWPA8478R1ZY
|
Ajay Kumar
|
02BOWPA8478R1ZY_75441
|
H.P. State Co Operative Bank
|
HPSC0000323
|
|
02BOWPA8478R1ZY
|
Material
|
6785
|
02BMRPR9026F1ZT
|
DEV KASLA ENTERPRISES
|
02BMRPR9026F1ZT_76819
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
02BMRPR9026F1ZT
|
Material
|
6786
|
02BNEPK6838A3ZD
|
Rajeev Construction Work Vill. Bar
|
02060800578_41024
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
02BNEPK6838A3ZD
|
Material
|
6787
|
02BLCPK6892E1Z7
|
M/S SANJAY KUMAR CONTRACTOR & GEN SUPPLIER
|
02BLCPK6892E1Z7_78301
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02BLCPK6892E1Z7
|
Material
|
6788
|
02BMLPK8970P1ZA
|
THAKUR ENTERPRISES MARHI
|
02BMLPK8970P1ZA_70611
|
H.P. State Co Operative Bank
|
HPSC0000333
|
|
02BMLPK8970P1ZA
|
Material
|
6789
|
02BPGPS6259P1Z7
|
Jai mahakali Good carrier Saroa
|
02090700003_47476
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
02BPGPS6259P1Z7
|
Material
|
6790
|
02BQOPK6839G1ZM
|
VIJAY KUMAR CONTRACTOR AND SUPPLIERS
|
02BQOPK6839G1ZM_78448
|
H.P. State Co Operative Bank
|
HPSC0000332
|
|
02BQOPK6839G1ZM
|
Material
|
6791
|
02BSWPS9766CIZ2
|
Maha Laxmi steel works
|
02BSWPS9766CIZ2_68519
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
02BSWPS9766CIZ2
|
Material
|
6792
|
02BTKPM5517N1ZE
|
Chander Mani Vill Neri PO Chimnu JNR
|
02BTKPM5517N1ZE_75476
|
H.P. State Co Operative Bank
|
HPSC0000316
|
|
02BTKPM5517N1ZE
|
Material
|
6793
|
02BTNPR5782H1Z8
|
R.K.TRADERS NH-21 PUNGH SUNDERNAGAR MANDI (H.P.)
|
02BTNPR5782H1Z8_73107
|
H.P. State Co Operative Bank
|
HPSC0000329
|
|
02BTNPR5782H1Z8
|
Material
|
6794
|
02BVHPK5363D1ZW
|
JAY KUMAR
|
02BVHPK5363D1ZW_68680
|
H.P. State Co Operative Bank
|
HPSC0000327
|
|
02BVHPK5363D1ZW
|
Material
|
6795
|
02BUMPK9987R2ZD
|
Suresh Kumar
|
02BUMPK9987R2ZD_75298
|
H.P. State Co Operative Bank
|
HPSC0000334
|
|
02BUMPK9987R2ZD
|
Material
|
6796
|
02BUOPG6612H1ZT
|
MS CHANDER MANI AND SONS
|
02buopg6612h1zt_76063
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02BUOPG6612H1ZT
|
Material
|
6797
|
02BUWPS6483E1Z2
|
Ranjeet Singh Village Majher GP Traimbli
|
02BUWPS6483E1Z2_66342
|
H.P. State Co Operative Bank
|
HPSC0000316
|
|
02BUWPS6483E1Z2
|
Material
|
6798
|
02BUDPP2989M1Z4
|
Rathore Hardware JNR VPO Chauntra
|
02BUDPP2989M1Z4_69418
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
02BUDPP2989M1Z4
|
Material
|
6799
|
02BWYPP4080Q1ZL
|
JAI MAA JALPA ENTERPRISES
|
02BWYPP4080Q1ZL_72035
|
H.P. State Co Operative Bank
|
HPSC0000343
|
|
02BWYPP4080Q1ZL
|
Material
|
6800
|
02BWYPS2824P1ZO
|
Basant Ram
|
02BWYPS2824P1ZO_67684
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
02BWYPS2824P1ZO
|
Material
|
6801
|
02BVRPK0247C1ZZ
|
M JAI DURGA SKS HARDWARE PROP GP DABROT
|
02BVRPK0247C1ZZ_69699
|
H.P. State Co Operative Bank
|
HPSC0000324
|
|
02BVRPK0247C1ZZ
|
Material
|
6802
|
02BVUPR9473C2Z2
|
Rakesh Kumar
|
02BVUPR9473C2Z2_77374
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
02BVUPR9473C2Z2
|
Material
|
6803
|
02BVVPC6677C1ZH
|
Shiv Arts Trifalghat
|
02BVVPC6677C1ZH_69102
|
H.P. State Co Operative Bank
|
HPSC0000124
|
|
02BVVPC6677C1ZH
|
Material
|
6804
|
02BCCPK5563K1ZN
|
SHESH NAAG CONTRACTOR AND SUPPLIER
|
02BCCPK5563K1ZN_78171
|
H.P. State Co Operative Bank
|
HPSC0000318
|
|
02BCCPK5563K1ZN
|
Material
|
6805
|
02BBPPK0955B1ZI
|
MAHINDER KUMAR
|
02BBPPK0955B1ZI_66185
|
H.P. State Co Operative Bank
|
HPSC0000336
|
|
02BBPPK0955B1ZI
|
Material
|
6806
|
02BBVPD8988B1ZD
|
NAMAN GOODS CARRIER
|
02BBVPD8988B1ZD_76390
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
02BBVPD8988B1ZD
|
Material
|
6807
|
02BBWPM2664L1Z5
|
Ramesh Chand Contractor
|
02090500725_61461
|
H.P. State Co Operative Bank
|
HPSC0000322
|
Exempted and Approved
|
02BBWPM2664L1Z5
|
Material
|
6808
|
02BBWPR1742J1ZB
|
Durga Sales Corporation Padhar
|
02090600664_61183
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
02BBWPR1742J1ZB
|
Material
|
6809
|
02BAUPD1219F1Z6
|
Ms Ganpati Traders
|
02BAUPD1219F1Z6_79835
|
H.P. State Co Operative Bank
|
HPSC0000334
|
|
02BAUPD1219F1Z6
|
Material
|
6810
|
02BAUPK7317P2Z2
|
RAKESH KUMAR
|
02BAUPK7317P2Z2_74026
|
H.P. State Co Operative Bank
|
HPSC0000308
|
|
02BAUPK7317P2Z2
|
Material
|
6811
|
02BAYPR2952R1ZP
|
VED RAM S/O PURAN CHAND R/O SAMBAL
|
02090101277_44368
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
02BAYPR2952R1ZP
|
Material
|
6812
|
02BBMPK9623HIZL
|
NARESH KUMAR GOVT CONTRACTOR
|
02BBMPK9623HIZL_70534
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
02BBMPK9623HIZL
|
Material
|
6813
|
02BBDPK7584C1ZW
|
JAI MAA AMBIKA INDUSTRY
|
02BBDPK7584C1ZW_69363
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02BBDPK7584C1ZW
|
Material
|
6814
|
02BBDPR5944R1Z2
|
M/S Tikkam Ram Govt. Contractor
|
02090301259_32655
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
02BBDPR5944R1Z2
|
Material
|
6815
|
02AZZPN9026B1Z8
|
Jiwa Nand Thakur
|
02AZZPN9026B1Z8_75631
|
H.P. State Co Operative Bank
|
HPSC0000306
|
|
02AZZPN9026B1Z8
|
Material
|
6816
|
02BAHPK6193G2ZQ
|
Pawan kumar
|
02BAHPK6193G2ZQ_66553
|
H.P. State Co Operative Bank
|
HPSC0000323
|
|
02BAHPK6193G2ZQ
|
Material
|
6817
|
02BAHPK8906K2ZK
|
Sunil Goods Carrier
|
02090500487_30743
|
H.P. State Co Operative Bank
|
HPSC0000334
|
|
02BAHPK8906K2ZK
|
Material
|
6818
|
02BAHPK9033K1ZP
|
Sudesh Kumar Chandel
|
02BAHPK9033K1ZP_66228
|
H.P. State Co Operative Bank
|
HPSC0000302
|
|
02BAHPK9033K1ZP
|
Material
|
6819
|
02BAHPK9443F2ZT
|
Anil kumar Govt. Contractor
|
02BAHPK9443F2ZT_74697
|
H.P. State Co Operative Bank
|
HPSC0000323
|
|
02BAHPK9443F2ZT
|
Material
|
6820
|
02BAJPP7653N1Z6
|
M/S.Krishan Pal Gen.Supplier
|
02090500730_30727
|
H.P. State Co Operative Bank
|
HPSC0000323
|
|
02BAJPP7653N1Z6
|
Material
|
6821
|
02BAFPK8510H1Z2
|
Manoj Kumar Govt. Contractor
|
02BAFPK8510H1Z2_73243
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
02BAFPK8510H1Z2
|
Material
|
6822
|
02AZYPR9356D2ZR
|
Tule Ram Contractor
|
02AZYPR9356D2ZR_70856
|
H.P. State Co Operative Bank
|
HPSC0000349
|
|
02AZYPR9356D2ZR
|
Material
|
6823
|
02BEEPK9254F1Z0
|
Rana Hardware Store Sainthal
|
02090600309
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
02BEEPK9254F1Z0
|
Material
|
6824
|
02BEFPC6377CIZZ
|
M/S LALIT HARDWARE AND SANE
|
02BEFPC6377CIZZ_70222
|
H.P. State Co Operative Bank
|
HPSC0000322
|
|
02BEFPC6377CIZZ
|
Material
|
6825
|
02BEFPK0222Q2ZP
|
Sai Gernral Store Trifalghat
|
02090500787_60914
|
H.P. State Co Operative Bank
|
HPSC0000124
|
|
02BEFPK0222Q2ZP
|
Material
|
6826
|
02BFBPC6628B1Z9
|
Gokul Chand
|
02BFBPC6628B1Z9_67857
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02BFBPC6628B1Z9
|
Material
|
6827
|
02BFEPP4546L1ZB
|
Ms Bharmoria Enterprises Sandhol
|
02BFEPP4546L1ZB_73915
|
H.P. State Co Operative Bank
|
HPSC0000322
|
|
02BFEPP4546L1ZB
|
Material
|
6828
|
02BCVPR2353HIZE
|
TILAK RAJ GOVT. CONTRACTOR
|
02BCVPR2353HIZE_69444
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02BCVPR2353HIZE
|
Material
|
6829
|
02BCXPK4895B1ZC
|
MANOJ KUMAR GALMA
|
02BCXPK4895B1ZC_66197
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02BCXPK4895B1ZC
|
Material
|
6830
|
02BCXPK5046A1ZT
|
Bhupender Kumar so Sagar Singh
|
02bcxpk5046a1zt_66326
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02BCXPK5046A1ZT
|
Material
|
6831
|
02BDQPC7264L1ZB
|
Krishan Chand Contractor & Suppliers
|
02BDQPC7264L1ZB_76678
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02BDQPC7264L1ZB
|
Material
|
6832
|
02BHSPP2653L1ZX
|
JAYOTI PRAKASH GOVT.CONT. GP KUNNU
|
02BHSPP2653L1ZX_77225
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02BHSPP2653L1ZX
|
Material
|
6833
|
02BGGPC0998C1ZV
|
WALIYA CONSTRUCTION V.P.O LOHARA TAHSIL BALH
|
02BGGPC0998C1ZV_67517
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02BGGPC0998C1ZV
|
Material
|
6834
|
02BFLPS0161M1ZC
|
Tej Singh Village Dughli Golwan
|
02BFLPS0161M1ZC_66345
|
H.P. State Co Operative Bank
|
HPSC0000315
|
|
02BFLPS0161M1ZC
|
Material
|
6835
|
02BFYPK2858C1ZC
|
Pardeep Kumar Govt. Contractor
|
02090500651_30740
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02BFYPK2858C1ZC
|
Material
|
6836
|
02BFZPK1853G1ZA
|
Pawan Kumar
|
02BFZPK1853G1ZA_74077
|
H.P. State Co Operative Bank
|
HPSC0000331
|
|
02BFZPK1853G1ZA
|
Material
|
6837
|
02BGJPK4737L1Z8
|
Shree Guru Nanak Enterprises
|
02090600741_59180
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02BGJPK4737L1Z8
|
Material
|
6838
|
02BGWPK4439A1ZJ
|
M/S THAKUR TRADERS TRANSPORT CO.
|
02BGWPK4439A1ZJ_69257
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
02BGWPK4439A1ZJ
|
Material
|
6839
|
02BGXPK8806J1ZW
|
M/s Bhardwaj Arts
|
02BGXPK8806J1ZW_76526
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02BGXPK8806J1ZW
|
Material
|
6840
|
02BGZPK1884Q1ZG
|
Harish kumar sons timber Depot
|
02bgzpk1884q1zg_72697
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02BGZPK1884Q1ZG
|
Material
|
6841
|
02AFJPT8797H2ZQ
|
Thakur Hardware Store
|
02AFJPT8797H2ZQ_72014
|
H.P. State Co Operative Bank
|
HPSC0000345
|
|
02AFJPT8797H2ZQ
|
Material
|
6842
|
02AFKPT9560M2ZR
|
Roshan Lal S/o Sher Singh Vill.P.O.Ghangnoo
|
02AFKPT9560M2ZR_74751
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
02AFKPT9560M2ZR
|
Material
|
6843
|
02AFDPC0558B1ZF
|
Gopal Singh Govt Contractor
|
02AFDPC0558B1ZF_73531
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
02AFDPC0558B1ZF
|
Material
|
6844
|
02AEJPL8122R1Z5
|
CHUNI LAL
|
02AEJPL8122R1Z5_73470
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02AEJPL8122R1Z5
|
Material
|
6845
|
02AEKPT1749R2ZS
|
Jagdev Singh Thakur
|
02AEKPT1749R2ZS_67114
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02AEKPT1749R2ZS
|
Material
|
6846
|
02AEOPT7222H2ZD
|
NAVEEN KUMAR
|
02AEOPT7222H2ZD_78300
|
H.P. State Co Operative Bank
|
HPSC0000333
|
|
02AEOPT7222H2ZD
|
Material
|
6847
|
02AEQPG0195J1ZI
|
Bala Sundri Service
|
02AEQPG0195J1ZI_76591
|
H.P. State Co Operative Bank
|
HPSC0000331
|
|
02AEQPG0195J1ZI
|
Material
|
6848
|
02AETPR4638C1ZF
|
VIJAY RANA S/O RAM SINGH R/O BATOUR
|
02090201804_63436
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
02AETPR4638C1ZF
|
Material
|
6849
|
02AEKTL7013A1Z7
|
SOHAN LAL
|
02AEKTL7013A1Z7_66752
|
H.P. State Co Operative Bank
|
HPSC0000327
|
|
02AEKTL7013A1Z7
|
Material
|
6850
|
02AFGPC9134E2ZZ
|
KESARI LAL CHAUHAN CONTRACTOR
|
02090301378
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
02AFGPC9134E2ZZ
|
Material
|
6851
|
02AFVPC1943G1Z0
|
Jagdish Chand Govt. Contractor
|
02090500644_30703
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02AFVPC1943G1Z0
|
Material
|
6852
|
02AGOPC6298G1ZB
|
Prem Jeweller
|
02AGOPC6298G1ZB_69881
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
02AGOPC6298G1ZB
|
Material
|
6853
|
02AFZPJ5301D1ZR
|
Jyoti Prakash VPO Simas, Teh. Lad Bharol
|
02090600744_62405
|
H.P. State Co Operative Bank
|
HPSC0000315
|
Exempted and Approved
|
02AFZPJ5301D1ZR
|
Material
|
6854
|
02AGFPK8726J1ZC
|
Ajay Barwal
|
02090600340_38080
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
02AGFPK8726J1ZC
|
Material
|
6855
|
02AGGPC6117J2ZT
|
Jagdish Chand
|
02AGGPC6117J2ZT_69190
|
H.P. State Co Operative Bank
|
HPSC0000308
|
|
02AGGPC6117J2ZT
|
Material
|
6856
|
02ADTPD9295N3ZR
|
D KNOT WIRE
|
02ADTPD9295N3ZR_76649
|
H.P. State Co Operative Bank
|
HPSC0000328
|
|
02ADTPD9295N3ZR
|
Material
|
6857
|
02ADUPT5579N2ZG
|
Karam Chand
|
02090500698_65240
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02ADUPT5579N2ZG
|
Material
|
6858
|
02ADLPC1981E1Z0
|
Nanak Chand Thakur
|
02ADLPC1981E1Z0_76628
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
02ADLPC1981E1Z0
|
Material
|
6859
|
02ADXPK8360K1ZO
|
Shama Brothers
|
02090500451_54878
|
H.P. State Co Operative Bank
|
HPSC0000327
|
|
02ADXPK8360K1ZO
|
Material
|
6860
|
02ADXPL8618D1ZD
|
Roop Lal Govt. Cont.(Badidhar)
|
02090600860_63780
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02ADXPL8618D1ZD
|
Material
|
6861
|
02ACWPL6289N1ZO
|
SRS ENTERPRISES
|
02ACWPL6289N1ZO_69648
|
H.P. State Co Operative Bank
|
HPSC0000342
|
|
02ACWPL6289N1ZO
|
Material
|
6862
|
02ACYPT6134C1ZH
|
M/S. Durga Motors
|
02ACYPT6134C1ZH_66224
|
H.P. State Co Operative Bank
|
HPSC0000327
|
|
02ACYPT6134C1ZH
|
Material
|
6863
|
02ADAPV2551L1ZL
|
PREM SINGH VERMA
|
02ADAPV2551L1ZL_76508
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
02ADAPV2551L1ZL
|
Material
|
6864
|
02ADEPL5336M1ZK
|
ROSHAN LAL CONTRACTOR
|
02ADEPL5336M1ZK_68161
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02ADEPL5336M1ZK
|
Material
|
6865
|
02ADEPR6842C1ZU
|
Mohd Raffi, Rampur,Kanaid,Mandi H.P
|
02120200189
|
H.P. State Co Operative Bank
|
HPSC0000329
|
|
02ADEPR6842C1ZU
|
Material
|
6866
|
02AGQPR0135B2ZV
|
Ms Bimla Cement Store
|
02AGQPR0135B2ZV_76713
|
H.P. State Co Operative Bank
|
HPSC0000339
|
|
02AGQPR0135B2ZV
|
Material
|
6867
|
02AHAPS6851L1Z5
|
NAMDHARI UDYOG
|
02AHAPS6851L1Z5_67355
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02AHAPS6851L1Z5
|
Material
|
6868
|
02AGUPR3261N2ZT
|
Jai Singh Govt Contractor
|
02AGUPR3261N2ZT_73528
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02AGUPR3261N2ZT
|
Material
|
6869
|
02AGVPR9712M1ZN
|
M/s Raju Hardware Chauntra
|
02090600293
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
02AGVPR9712M1ZN
|
Material
|
6870
|
02AHDPN2773P1Z2
|
M/S BN Traders
|
02AHDPN2773P1Z2_68160
|
H.P. State Co Operative Bank
|
HPSC0000322
|
|
02AHDPN2773P1Z2
|
Material
|
6871
|
02AHGPR9267F1Z5
|
Dinesh Kumar and Sons
|
02AHGPR9267F1Z5_76845
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
02AHGPR9267F1Z5
|
Material
|
6872
|
02AIKPR3821L2Z4
|
Lekh Raj Govt. Contractor
|
02AIKPR3821L2Z4_72021
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
02AIKPR3821L2Z4
|
Material
|
6873
|
02AILPR6334B1ZJ
|
M/S Jai Maa Sherawali Trasport
|
02AILPR6334B1ZJ_65886
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02AILPR6334B1ZJ
|
Material
|
6874
|
02AHSPM1817G1ZG
|
Ms Bee Cee Traders VPO Karsog
|
02AHSPM1817G1ZG_68436
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
02AHSPM1817G1ZG
|
Material
|
6875
|
02AHVPL4793M2ZJ
|
MS Matlora Goods Carrier
|
02AHVPL4793M2ZJ_69311
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
02AHVPL4793M2ZJ
|
Material
|
6876
|
02AHZPT7270K2ZH
|
Rajesh Thakur
|
02090500674_30722
|
H.P. State Co Operative Bank
|
HPSC0000336
|
|
02AHZPT7270K2ZH
|
Material
|
6877
|
02AIAPC2732R1ZI
|
M/S .CM & Sons
|
02AIAPC27322R1Z_72895
|
H.P. State Co Operative Bank
|
HPSC0000356
|
|
02AIAPC2732R1ZI
|
Material
|
6878
|
02AIGPM6254Q1ZV
|
R Soni Goods Carrier
|
02AIGPM6254Q1ZV_70803
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02AIGPM6254Q1ZV
|
Material
|
6879
|
02AKNPL7058GIZ8
|
Bihari Lal Govt.Contractor & Supplier
|
02AKNPL7058GIZ8_70745
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
02AKNPL7058GIZ8
|
Material
|
6880
|
02AKUPL9124A1ZC
|
ROOP LAL DEPOT HOLDER
|
02AKUPL9124AIZC_70073
|
H.P. State Co Operative Bank
|
HPSC0000308
|
|
02AKUPL9124A1ZC
|
Material
|
6881
|
02AKXPR9945G1ZE
|
MS SS TRADERS
|
02AKXPR9945G1ZE_66741
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02AKXPR9945G1ZE
|
Material
|
6882
|
02ALFPD9860K1Z1
|
JAI RAM JI TRADERS
|
02ALFPD9860K1Z1_73887
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02ALFPD9860K1Z1
|
Material
|
6883
|
02ALGPP0081P1ZZ
|
Parmanand son of Chainu Ram VPO Dohag
|
02ALGPP0081P1ZZ_77061
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
02ALGPP0081P1ZZ
|
Material
|
6884
|
02ALKPM9201E2ZG
|
Ajay Mehta Govt. Contractor & Supplier
|
02ALKPM9201E2ZG_73990
|
H.P. State Co Operative Bank
|
HPSC0000315
|
|
02ALKPM9201E2ZG
|
Material
|
6885
|
02ALNPG6771E1Z7
|
Sanjeev Guleria Contractor and Supplier
|
02090500818_30697
|
H.P. State Co Operative Bank
|
HPSC0000332
|
|
02ALNPG6771E1Z7
|
Material
|
6886
|
02ALOPR8643M1ZF
|
Rajinder Kumar Govt Contractor
|
02ALOPR8643M1ZF_77564
|
H.P. State Co Operative Bank
|
HPSC0000327
|
|
02ALOPR8643M1ZF
|
Material
|
6887
|
02ALQPY5509F1ZU
|
Bhabhori General Store
|
02ALQPY5509F1ZU_67410
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02ALQPY5509F1ZU
|
Material
|
6888
|
02ALTPG3706F1ZE
|
JAI MAA JAWALA TRADERS
|
02ALTPG3706F1ZE_69347
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02ALTPG3706F1ZE
|
Material
|
6889
|
02ALVPS5055PIZ9
|
Hardev Singh Govt. Contractor
|
02ALVPS5055PIZ9_70108
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02ALVPS5055PIZ9
|
Material
|
6890
|
02AJPPC4136P1Z3
|
ONKAR CHAND
|
02AJPPC4136P1Z3_73189
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02AJPPC4136P1Z3
|
Material
|
6891
|
02AJGPK4305B1Z2
|
DEVENDER KUMAR
|
02AJGPK4305B1Z2_76447
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
02AJGPK4305B1Z2
|
Material
|
6892
|
02AKEPC8840Q3ZX
|
HUKAM CHAND GOVT CONT.
|
02090301395_54793
|
H.P. State Co Operative Bank
|
HPSC0000329
|
|
02AKEPC8840Q3ZX
|
Material
|
6893
|
02AKKPL3709R1ZS
|
M/s Chuni lal & Co.
|
02AKKPL3709R1ZS_76844
|
H.P. State Co Operative Bank
|
HPSC0000323
|
|
02AKKPL3709R1ZS
|
Material
|
6894
|
02AJSPK3316N2ZZ
|
M/S Sharma Traders
|
02AJSPK3316N2ZZ_65898
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02AJSPK3316N2ZZ
|
Material
|
6895
|
02ARWPR6778F1Z2
|
Sobha Ram Goods Carrier GP Jhared
|
02ARWPR6778F1Z2_66529
|
H.P. State Co Operative Bank
|
HPSC0000306
|
|
02ARWPR6778F1Z2
|
Material
|
6896
|
02AQDPC1802H1ZR
|
JAI MAA SANTOSHI CONTRACTOR &SUPPLER VPO LOHARA
|
02AQDPC1802H1ZR_67015
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02AQDPC1802H1ZR
|
Material
|
6897
|
02AREPL9340D1Z6
|
ROOP LAL CONTRACTOR SUPPLIER
|
02AREPL9340D1Z6_75120
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02AREPL9340D1Z6
|
Material
|
6898
|
02AQKPD4297J1ZR
|
MANJULA DEVI
|
02AQKPD4297J1ZR_67407
|
H.P. State Co Operative Bank
|
HPSC0000345
|
|
02AQKPD4297J1ZR
|
Material
|
6899
|
02AQNPV2923N1ZD
|
Aditi Enterprises
|
02AQNPV2923N1ZD_76167
|
H.P. State Co Operative Bank
|
HPSC0000317
|
|
02AQNPV2923N1ZD
|
Admin
|
6900
|
02ARBPC7527J2Z3
|
Pyar Chand Contractor
|
02ARBPC7527J2Z3_78771
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
02ARBPC7527J2Z3
|
Material
|
6901
|
02AQFPS7553R2Z3
|
TEK SINGH
|
02AQFPS7553R2Z3_68305
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02AQFPS7553R2Z3
|
Material
|
6902
|
02APMPK1842H1Z4
|
SANJAY THAKUR
|
02090500494_32008
|
H.P. State Co Operative Bank
|
HPSC0000323
|
|
02APMPK1842H1Z4
|
Material
|
6903
|
02AOTPK8197F1ZH
|
KAUHAL TRADERS
|
02AOTPK8197F1ZH_67264
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02AOTPK8197F1ZH
|
Material
|
6904
|
02AOZPC4449N1ZF
|
VIKRANT CHANDEL Sh. BIRI SINGH DPR
|
02AOZPC4449N1ZF_72989
|
H.P. State Co Operative Bank
|
HPSC0000336
|
|
02AOZPC4449N1ZF
|
Material
|
6905
|
02AOZPD0033M1Z0
|
Lal Dass
|
02AOZPD0033M1Z0_68150
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
02AOZPD0033M1Z0
|
Material
|
6906
|
02APBPG6013R1Z1
|
M/S Guleria Construction
|
02APBPG6013R1Z1_66193
|
H.P. State Co Operative Bank
|
HPSC0000339
|
|
02APBPG6013R1Z1
|
Material
|
6907
|
02APFPC1846N1Z2
|
Jai Mata Naina
|
02APFPC1846N1Z2_73867
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02APFPC1846N1Z2
|
Material
|
6908
|
02ANBPL5067E1ZV
|
KANHAIYA LAL
|
02ANBPL5067E1ZV_72284
|
H.P. State Co Operative Bank
|
HPSC0000329
|
|
02ANBPL5067E1ZV
|
Material
|
6909
|
02ANCPK7394Q1ZG
|
Ms Sanjay Kumar
|
02090500697_50078
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02ANCPK7394Q1ZG
|
Material
|
6910
|
02ANDPV1700G1ZJ
|
Surender Kumar
|
02ANDPV1700G1ZJ_67112
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
02ANDPV1700G1ZJ
|
Material
|
6911
|
02ANEPL5313L1Z8
|
MADAN LAL
|
02ANEPL5313L1Z8_76906
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02ANEPL5313L1Z8
|
Material
|
6912
|
02AMWPR3432R1ZA
|
M/S RANA HARDWARE(KUNNU)
|
02090600601_54904
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02AMWPR3432R1ZA
|
Material
|
6913
|
02AMEPN6094P1ZK
|
Jiwa Nand Govt. Cont. (Bhadwahan)
|
02090600636_52258
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02AMEPN6094P1ZK
|
Material
|
6914
|
02AMIPR2416B1ZN
|
PARAS RAM
|
02AMIPR2416B1ZN_74270
|
H.P. State Co Operative Bank
|
HPSC0000329
|
|
02AMIPR2416B1ZN
|
Material
|
6915
|
02AOMPT8338J1ZF
|
Raman Thakur and Co.
|
02AOMPT8338J1ZF_70169
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02AOMPT8338J1ZF
|
Material
|
6916
|
02AOKPP7701F1Z5
|
J. M. Harison
|
02AOKPP7701F1Z5_74740
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
02AOKPP7701F1Z5
|
Material
|
6917
|
02ANUPS6363B2ZT
|
Surender Kumar Sharma Govt Contractor
|
02ANUPS6363B2ZT_70806
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02ANUPS6363B2ZT
|
Material
|
6918
|
02ANGPT5991A1Z1
|
M/S Sunny Thakur
|
02ANGPT5991A1Z1_69420
|
H.P. State Co Operative Bank
|
HPSC0000358
|
|
02ANGPT5991A1Z1
|
Material
|
6919
|
02ANHPN0259N1ZW
|
PARMA NAND GOVT CONTRACTOR
|
02ANHPN0259N1ZW_79161
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
02ANHPN0259N1ZW
|
Material
|
6920
|
02ANKPS0373D1ZA
|
Shiva General Store
|
02090500048_30824
|
H.P. State Co Operative Bank
|
HPSC0000334
|
|
02ANKPS0373D1ZA
|
Material
|
6921
|
02ANFPK2356K1Z5
|
Dinesh Kumar
|
02ANFPK2356K1Z5_70760
|
H.P. State Co Operative Bank
|
HPSC0000302
|
|
02ANFPK2356K1Z5
|
Material
|
6922
|
02AMOPD6036B1ZN
|
Ganesh Dutt GOVT CONTRACTOR AND SUPPLIER
|
02090101017
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
02AMOPD6036B1ZN
|
Material
|
6923
|
02ANMPP4925E1Z3
|
Jai Prakash and Sons
|
02anmpp4925e1z3_65850
|
H.P. State Co Operative Bank
|
HPSC0000332
|
|
02ANMPP4925E1Z3
|
Material
|
6924
|
02AWEPL6161HIZR
|
LEKH RAJ GOVT.CONTRACTOR
|
02AWEPL6161HIZR_76823
|
H.P. State Co Operative Bank
|
HPSC0000329
|
|
02AWEPL6161HIZR
|
Material
|
6925
|
02AWAPK6160B2Z8
|
M/S SANJEEV KUMAR
|
02AWAPK6160B2Z8_66016
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02AWAPK6160B2Z8
|
Material
|
6926
|
02AVUPN4932H1ZC
|
Ravinder Nath Contractor
|
02AVUPN4932H1ZC_76075
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02AVUPN4932H1ZC
|
Material
|
6927
|
02AWVPS8017N1ZR
|
RAJEEV SOOD Govt. Contractor Joginder Nagar
|
02AWVPS8017N1ZR_76000
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
02AWVPS8017N1ZR
|
Material
|
6928
|
02AWKPB9939K1Z8
|
Bhardwaj Enterprises
|
02090400157_65169
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
02AWKPB9939K1Z8
|
Material
|
6929
|
02AWXPP0920F1ZL
|
Prem Pal S/o Sohan Lal
|
02AWXPP0920F1ZL_73752
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
02AWXPP0920F1ZL
|
Material
|
6930
|
02AXCPS9663C1ZH
|
VINOD KUMAR
|
02AXCPS9663C1ZH_68116
|
H.P. State Co Operative Bank
|
HPSC0000336
|
|
02AXCPS9663C1ZH
|
Material
|
6931
|
02AXLPB9546L1Z8
|
Praveen Singh Bandhu Trader
|
02090500695_63599
|
H.P. State Co Operative Bank
|
HPSC0000345
|
|
02AXLPB9546L1Z8
|
Material
|
6932
|
02AYSPS4097D2Z2
|
Raj Pal Singh
|
02090301422_58687
|
H.P. State Co Operative Bank
|
HPSC0000306
|
|
02AYSPS4097D2Z2
|
Material
|
6933
|
02AZGPC3944A1Z5
|
UTTAM TIMBER
|
02AZGPC3944A1Z5_76412
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02AZGPC3944A1Z5
|
Material
|
6934
|
02AXMPR9758D1Z2
|
M/S Parshotam Ram Govt. Contractor
|
02090301261_51843
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
02AXMPR9758D1Z2
|
Material
|
6935
|
02AXNPS4041B1ZU
|
Vijay Singh Govt. Contractor
|
02090600453_55582
|
H.P. State Co Operative Bank
|
HPSC0000357
|
|
02AXNPS4041B1ZU
|
Material
|
6936
|
02AXSPC4371K1ZD
|
MARKANDA P.D.S. GARMENTS
|
02090101855_61577
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02AXSPC4371K1ZD
|
Material
|
6937
|
02ASMPS0565N2ZA
|
RAJ KUMAR SHARMA
|
02ASMPS0565N2ZA_78310
|
H.P. State Co Operative Bank
|
HPSC0000342
|
|
02ASMPS0565N2ZA
|
Material
|
6938
|
02ASCPD4736E2ZD
|
Bharti Devi
|
02ASCPD4736E2ZD_72539
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02ASCPD4736E2ZD
|
Material
|
6939
|
02ASDPT3048G2ZX
|
DHARM PAL THAKUR GOVT CONTRACTOR
|
02090201347_34133
|
H.P. State Co Operative Bank
|
HPSC0000342
|
|
02ASDPT3048G2ZX
|
Material
|
6940
|
02ASFPS3713B1ZB
|
Kuldeep Kumar Sharma
|
02090500542_65563
|
H.P. State Co Operative Bank
|
HPSC0000336
|
Exempted and Approved
|
02ASFPS3713B1ZB
|
Material
|
6941
|
02ATGPV4958B1ZO
|
YASHWANT VERMA
|
02ATGPV4958B1ZO_74860
|
H.P. State Co Operative Bank
|
HPSC0000302
|
|
02ATGPV4958B1ZO
|
Material
|
6942
|
02ATKPC3478R1Z9
|
Tara Chand
|
02ATKPC3478R1Z9_73192
|
H.P. State Co Operative Bank
|
HPSC0000349
|
|
02ATKPC3478R1Z9
|
Material
|
6943
|
02ATPPK0390M1ZH
|
Rajeev Kumar S. o Nek Ram G.P. Nichla Garoru
|
02ATPPK0390M1ZH_69530
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
02ATPPK0390M1ZH
|
Material
|
6944
|
02AVJPK1522B2ZD
|
Rakesh Kumar
|
02090500532_62968
|
H.P. State Co Operative Bank
|
HPSC0000336
|
Exempted and Approved
|
02AVJPK1522B2ZD
|
Material
|
6945
|
02AVLPS3534P2Z2
|
ASHWANI KUMAR SOOD
|
02AVLPS3534P2Z2_68304
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
02AVLPS3534P2Z2
|
Material
|
6946
|
02AVTPK4377L1Z0
|
RAJ ENTERPRISER Machhyal
|
02AVTPK4377L1Z0_78370
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
02AVTPK4377L1Z0
|
Material
|
6947
|
02AVAPK2180L1ZU
|
Surender Kumar
|
02AVAPK2180L1ZU_67577
|
H.P. State Co Operative Bank
|
HPSC0000331
|
|
02AVAPK2180L1ZU
|
Material
|
6948
|
02AUDPC6431A1ZM
|
Kushal Chand S/0 Mahant Ram (Jundhar)
|
02090600833_62057
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02AUDPC6431A1ZM
|
Material
|
6949
|
02ABTPT0304L1ZL
|
K Agro Agencies
|
02ABTPT0304L1ZL_79726
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02ABTPT0304L1ZL
|
Material
|
6950
|
02ABDPC5653M1ZU
|
M/S PRAKASH CHAND & CO.
|
02ABDPC5653M1ZU_72437
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02ABDPC5653M1ZU
|
Material
|
6951
|
02ABKFA6432F1ZU
|
A & A INCORPORATION
|
02ABKFA6432F1ZU_72027
|
H.P. State Co Operative Bank
|
HPSC0000354
|
|
02ABKFA6432F1ZU
|
Material
|
6952
|
02ABKPR2521G1ZO
|
SITA RAM GOVT. CONTRACTOR
|
02ABKPR2521G1Z0_65881
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
02ABKPR2521G1ZO
|
Material
|
6953
|
02ABLPL8395F1ZF
|
DHUMAVATI TIMBERS
|
02ABLPL8395F1ZF_76156
|
H.P. State Co Operative Bank
|
HPSC0000356
|
|
02ABLPL8395F1ZF
|
Material
|
6954
|
02AANPT2996D1ZG
|
Govind Ram & Sons
|
02090500346_30723
|
H.P. State Co Operative Bank
|
HPSC0000332
|
|
02AANPT2996D1ZG
|
Material
|
6955
|
02AATPC0577D1Z2
|
Thakur Bartan Bhandar
|
02AATPC0577D1Z2_67767
|
H.P. State Co Operative Bank
|
HPSC0000315
|
|
02AATPC0577D1Z2
|
Material
|
6956
|
02AAYPV0647A1ZP
|
Tara Chand Verma
|
02AAYPV0647A1ZP_72362
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
02AAYPV0647A1ZP
|
Material
|
6957
|
02AAFCC9425K1ZN
|
BAL KRISHAN S/O CHAMAN LAL
|
02090101712_64224
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
02AAFCC9425K1ZN
|
Material
|
6958
|
02AADAT4336J1ZM
|
Truck Operator Transport Co-op. Society Ltd.
|
02AADAT4336J1ZM_67921
|
H.P. State Co Operative Bank
|
HPSC0000327
|
|
02AADAT4336J1ZM
|
Material
|
6959
|
02AABAT0088M1ZH
|
THE SUKHDEV BEROJGAR NAVYUVAK BEENA
|
02090300276
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
02AABAT0088M1ZH
|
Material
|
6960
|
02AABCH4054K1BC
|
HP STATE CIVIL SUPPLY CORPORATION BALICHOWKI
|
02011200325-N_60106
|
H.P. State Co Operative Bank
|
HPSC0000303
|
Exempted and Approved
|
02AABCH4054K1BC
|
Material
|
6961
|
02AABCH4054K1BH
|
H.P STATE CIVIL SUPPLIES CORP. R/S NER CHOWK
|
02011200325._52448
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02AABCH4054K1BH
|
Material
|
6962
|
02AABCH4054K1BW
|
H.P. State Civil Supply Whole Sale Baldwara
|
02011200325 B_58589
|
H.P. State Co Operative Bank
|
HPSC0000302
|
|
02AABCH4054K1BW
|
Material
|
6963
|
02AABCH4054K1CH
|
HP State Civil Supply Chail-Chowk
|
02011200325_G_51850
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02AABCH4054K1CH
|
Material
|
6964
|
02AABCH4054K1GT
|
HP State Civil Supply Co. LTD Thunag
|
02011200325GT_52743
|
H.P. State Co Operative Bank
|
HPSC0000326
|
Exempted and Approved
|
02AABCH4054K1GT
|
Material
|
6965
|
02AABCH4054K1KR
|
HP Civil Supply Corporation Karsog
|
02011200325-K_57432
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
02AABCH4054K1KR
|
Material
|
6966
|
02AABCH4054K1KT
|
H.P.STATE CIVIL SUPPLIES CORPORATION LTD. GPR
|
02011200325 G_57994
|
H.P. State Co Operative Bank
|
HPSC0000323
|
Exempted and Approved
|
02AABCH4054K1KT
|
Material
|
6967
|
02AABCH4054K1MD
|
HP State Civil Supply Corporation Ltd.
|
02011200325
|
H.P. State Co Operative Bank
|
HPSC0000317
|
|
02AABCH4054K1MD
|
Material
|
6968
|
02AABCH4054K1MS
|
HP STATE CIVIL SUPPLIES CORPORATION( SADAR MANDI)
|
02011200325MS_57612
|
H.P. State Co Operative Bank
|
HPSC0000317
|
Exempted and Approved
|
02AABCH4054K1MS
|
Material
|
6969
|
02AABCH4054K1NR
|
H.P STATE CIVIL SUPPLIES CORP. W/S CHUGAN SNR
|
02011200325_p_55458
|
H.P. State Co Operative Bank
|
HPSC0000329
|
Exempted and Approved
|
02AABCH4054K1NR
|
Material
|
6970
|
02AABCH4054K1RV
|
H.P State Civil Supplies Corp. Ltd Kunn
|
02011200325_K_52190
|
H.P. State Co Operative Bank
|
HPSC0000341
|
Exempted and Approved
|
02AABCH4054K1RV
|
Material
|
6971
|
02AABCH4054K1SN
|
HP State Civil Supply Co. Chowki SNR
|
02011200325_b_51710
|
H.P. State Co Operative Bank
|
HPSC0000325
|
Exempted and Approved
|
02AABCH4054K1SN
|
Material
|
6972
|
02AABCH4054K1ZA
|
HP State Civil Supply Corporation Churag
|
02011200325-c_53798
|
H.P. State Co Operative Bank
|
HPSC0000307
|
Exempted and Approved
|
02AABCH4054K1ZA
|
Material
|
6973
|
02AABCH4054K1ZJ
|
H.P. State Civil Supplies Corporation Limited JNR
|
02011200325_J_52425
|
H.P. State Co Operative Bank
|
HPSC0000312
|
Exempted and Approved
|
02AABCH4054K1ZJ
|
Material
|
6974
|
02AABCH4054K1ZL
|
HP State Civil Supply Corporation Lad Bharol
|
020112003250_55565
|
H.P. State Co Operative Bank
|
HPSC0000315
|
Exempted and Approved
|
02AABCH4054K1ZL
|
Material
|
6975
|
02190500521
|
KARTAR CHAND GOVT. CONTRACTOR (02190500521)
|
02190500521_60980
|
H.P. State Co Operative Bank
|
YESB0HPB332
|
|
|
Material
|
6976
|
02090600228
|
M.S THAKUR ELECTRONICS KUNNU
|
02090600228_34862
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
6977
|
02090600185
|
Sanjay Rathore Govt. Contractor Chauntra
|
02090600185_38073
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
|
Material
|
6978
|
02090600211
|
Acharu Ram S/o Panjaku Ram KUNNU
|
02090600211_35271
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
6979
|
02090600261
|
Satish Barwal VPO Ropri Kaleharu Teh. JNR Mandi
|
02090600261_51592
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
6980
|
02090600335
|
Nagesh Kumar Govt. contractor and Gen. Supplier
|
02090600335_46204
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
6981
|
02090600342
|
Rana Transport Vill. Upper Bhadyara PO Makriri
|
02090600342_39965
|
H.P. State Co Operative Bank
|
YESB0HPB316
|
|
|
Material
|
6982
|
02090600395
|
Ranjeet Singh Govt. Contractor Vill Banar, PO Dul
|
02090600395_40169
|
H.P. State Co Operative Bank
|
YESB0HPB340
|
|
|
Material
|
6983
|
02090600429
|
Rakesh Kumar Govt. Contractor VPO Tullah
|
02090600429
|
H.P. State Co Operative Bank
|
YESB0HPB315
|
|
|
Material
|
6984
|
02090596654
|
RAJ KUMAR
|
02090596654_32038
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
6985
|
02090500989
|
M/s Hans Raj & Sons Vill Hawani(Pingla)
|
02090500989_63421
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
6986
|
02090501008
|
A TO Z SOLUTION
|
02090501008_54299
|
H.P. State Co Operative Bank
|
YESB0HPB332
|
|
|
Material
|
6987
|
02090505918
|
SHARMA BROTHERS
|
02090505918_32248
|
H.P. State Co Operative Bank
|
YESB0HPB343
|
|
|
Material
|
6988
|
02090600739
|
Jai singh Govt. Contractor (Seeh)
|
02090600739_60527
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
|
Material
|
6989
|
02090700007
|
M/S RAJENDER & SONS
|
02090700007_34130
|
H.P. State Co Operative Bank
|
YESB0HPB342
|
|
|
Material
|
6990
|
02090700017
|
Het Ram So/Sh. Uttam Ram (Seraj)
|
02090700017_41795
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
|
Material
|
6991
|
02090700067
|
AKSHAY ENTERPRISES CHOWK
|
02090700067_47698
|
H.P. State Co Operative Bank
|
YESB0HPB342
|
|
|
Material
|
6992
|
02090700088
|
MS Jai Maa Hidimba Trader
|
02090700088_52872
|
H.P. State Co Operative Bank
|
YESB0HPB326
|
|
|
Material
|
6993
|
02090700120
|
MS Sharma traders thunag
|
02090700120_62462
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
6994
|
02090700136
|
M/S Nihal Singh
|
02090700136_58621
|
H.P. State Co Operative Bank
|
YESB0HPB326
|
|
|
Material
|
6995
|
02090600581
|
Thakur Jeneral Sotre (P)
|
02090600581_52536
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
6996
|
02090600506
|
Baglamukhi Gusain Trader Kunnu
|
02090600506_35270
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
6997
|
02090600606
|
Naryan Singh Govt. Contractor VPO Jalpehar
|
02090600606_62410
|
H.P. State Co Operative Bank
|
HPSC0000312
|
Exempted and Approved
|
|
Material
|
6998
|
02090600615
|
PREM SINGH GOVT.CONTRACTOR
|
02090600615_60820
|
H.P. State Co Operative Bank
|
YESB0HPB341
|
|
|
Material
|
6999
|
02090500495
|
Bhag Singh Verma
|
02090500495_30712
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
7000
|
02090500527
|
KASHMIR SINGH CONTRACTOR
|
02090500527_30694
|
H.P. State Co Operative Bank
|
YESB0HPB309
|
|
|
Material
|
7001
|
02090500538
|
M/s Himalaya Traders
|
02090500538_30714
|
H.P. State Co Operative Bank
|
HPSC0000332
|
|
|
Material
|
7002
|
02090500551
|
CHAND RAM & SONS
|
02090500551_32090
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
7003
|
02090500547
|
Rajinder Kumar contractor
|
02090500547_30717
|
H.P. State Co Operative Bank
|
YESB0HPB309
|
Exempted and Approved
|
|
Material
|
7004
|
02090500590
|
RAJ KUMAR
|
02090500590_31993
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
7005
|
02090500673
|
Ranjeet Singh
|
02090500673_54907
|
H.P. State Co Operative Bank
|
HPSC0000302
|
|
|
Material
|
7006
|
02090500692
|
Kashmir Singh
|
02090500692_43896
|
H.P. State Co Operative Bank
|
YESB0HPB322
|
|
|
Material
|
7007
|
02090500708
|
Meena Devi & Sons
|
02090500708_30733
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
7008
|
02090500710
|
ANITA DEVI
|
02090500710_30700
|
H.P. State Co Operative Bank
|
YESB0HPB309
|
|
|
Material
|
7009
|
02090500715
|
M/S Dhram Singh Rana
|
02090500715_31278
|
H.P. State Co Operative Bank
|
YESB0HPB332
|
|
|
Material
|
7010
|
02090500718
|
M/S RAM LAL
|
02090500718_32001
|
H.P. State Co Operative Bank
|
YESB0HPB343
|
|
|
Material
|
7011
|
02090500724
|
Raman Thakur
|
02090500724_30695
|
H.P. State Co Operative Bank
|
YESB0HPB309
|
|
|
Material
|
7012
|
02090500726
|
M/S KARTAR SINGH
|
02090500726_55609
|
H.P. State Co Operative Bank
|
YESB0HPB322
|
|
|
Material
|
7013
|
02090500731
|
Jai Singh (1308003134)
|
02090500731_43336
|
H.P. State Co Operative Bank
|
YESB0HPB309
|
|
|
Material
|
7014
|
02090500746
|
Tara Chand Chandel
|
02090500746_59648
|
H.P. State Co Operative Bank
|
YESB0HPB332
|
|
|
Material
|
7015
|
02090500747
|
M/s Surender Kumar Verma
|
02090500747_30735
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
7016
|
02090500750
|
Lata Devi General Supplayer
|
02090500750_54847
|
H.P. State Co Operative Bank
|
YESB0HPB334
|
|
|
Material
|
7017
|
02090501038
|
Karam Singh S/o Tek chand r/o Chattar
|
02090501038_57616
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
7018
|
02090501067
|
Arvind Goods Carrier Tatahar
|
02090501067_64573
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
7019
|
02090500963
|
M/S Puran Chand and Sons
|
02090500963_63034
|
H.P. State Co Operative Bank
|
HPSC0000336
|
Exempted and Approved
|
|
Material
|
7020
|
02090500975
|
Rakesh Kumar
|
02090500975_57207
|
H.P. State Co Operative Bank
|
HPSC0000322
|
|
|
Material
|
7021
|
02090500976
|
Suresh Chand (Rakhota)
|
02090500976_49019
|
H.P. State Co Operative Bank
|
HPSC0000343
|
|
|
Material
|
7022
|
02090500885
|
Mahendra General Supplier
|
02090500885_30705
|
H.P. State Co Operative Bank
|
HPSC0000333
|
|
|
Material
|
7023
|
02090500886
|
M/S B.N. TRADERS
|
02090500886_65445
|
H.P. State Co Operative Bank
|
HPSC0000322
|
|
|
Material
|
7024
|
02090500887
|
Surjeet singh Broths
|
02090500887_30713
|
H.P. State Co Operative Bank
|
YESB0HPB336
|
|
|
Material
|
7025
|
02090500895
|
M/s Rana traders
|
02090500895_30721
|
H.P. State Co Operative Bank
|
YESB0HPB332
|
|
|
Material
|
7026
|
02090500918
|
SHARMA BROTHERS AND SONS
|
02090500918_31999
|
H.P. State Co Operative Bank
|
YESB0HPB343
|
|
|
Material
|
7027
|
02090500799
|
V.K.& BROS. GOODS CARRIER
|
02090500799_32007
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
7028
|
02090500812
|
M/S ROSHAN LAL CONTRACTOR
|
02090500812_30706
|
H.P. State Co Operative Bank
|
YESB0HPB309
|
|
|
Material
|
7029
|
02090500759
|
MS Manohar Lal and Sons GP Longni
|
02090500759_30725
|
H.P. State Co Operative Bank
|
YESB0HPB334
|
|
|
Material
|
7030
|
02090500760
|
Pawan Kumar and Sons
|
02090500660_30734
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
7031
|
02090500769
|
Rattan Chand Verma Batail
|
02090500769_32225
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
7032
|
02090500741
|
FRIENDS BLOCK IND.
|
02090500741_30913
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
7033
|
02090500794
|
Anil Kumar
|
02090500794_30720
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
7034
|
02090500834
|
S.K. Saklani
|
02090500834_30744
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
|
Material
|
7035
|
02090500839
|
Kuldeep Chand
|
02090500839_30726
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
7036
|
02090500841
|
M/S Vijay Trader
|
02090500841_56880
|
H.P. State Co Operative Bank
|
YESB0HPB332
|
|
|
Material
|
7037
|
02090201363
|
CHANDERMANI SHARMA R/O RANDHARA
|
02090201363_44466
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
|
Material
|
7038
|
02090201335
|
Abhi Constractors (Sadar)
|
02090201335._43397
|
H.P. State Co Operative Bank
|
HPSC0000317
|
|
|
Material
|
7039
|
02090200899
|
MAHANDEV CONSTRUCTIONS
|
02090200899_37189
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
7040
|
02090201041
|
BHAGAT RAM
|
02090201041_34894
|
H.P. State Co Operative Bank
|
HPSC0000317
|
|
|
Material
|
7041
|
02090200772
|
THAKUR PAINT & HARDWARE STORE SAIGALOO
|
02090200772_50432
|
H.P. State Co Operative Bank
|
YESB0HPB314
|
|
|
Material
|
7042
|
02090200189
|
M/S DHUMAVATI TRADERS
|
02090200189_37194
|
H.P. State Co Operative Bank
|
YESB0HPB328
|
|
|
Material
|
7043
|
02090200202
|
M/S KHAZANA ENTERPRISES VILL DADOH,DHAWAN,SNR,MAND
|
02090200202
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
|
Material
|
7044
|
02090101319
|
KAPIL DEV CONTRACTOR & SUPPLIER
|
02090101319_63307
|
H.P. State Co Operative Bank
|
HPSC0000318
|
Exempted and Approved
|
|
Material
|
7045
|
02090101457
|
HIRA LAL THAKUR VPO DEORI
|
02090101457_45862
|
H.P. State Co Operative Bank
|
YESB0HPB317
|
|
|
Material
|
7046
|
02090101488
|
KHIRAMANI THAKUR VILLAGE KHALARA PO GHARAN
|
02090101488_37417
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
7047
|
02090101522
|
Kandhe Nag Good Carrier Thatta Dhar (Seraj)
|
02090101522_39730
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
7048
|
02090100260
|
RATTAN LAL SURENDER KUMAR
|
02090100260_42662
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
7049
|
020051100113
|
Mangat Ram(Gwali)
|
020051100113_42283
|
H.P. State Co Operative Bank
|
YESB0HPB347
|
|
|
Material
|
7050
|
02010400714
|
M/s Vivek Enterprises
|
02010400714_64492
|
H.P. State Co Operative Bank
|
HPSC0000335
|
Exempted and Approved
|
|
Material
|
7051
|
02064047812
|
PK Construction
|
02090500957_49435
|
H.P. State Co Operative Bank
|
YESB0HPB331
|
|
|
Material
|
7052
|
02066080002
|
Om Electrical & Hardware Store
|
02066080002
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
|
Material
|
7053
|
02090100154
|
ALBASHA AUTO CENTRE VILL. PO NAGWAIN MANDI
|
02090100154_39524
|
H.P. State Co Operative Bank
|
YESB0HPB318
|
|
|
Material
|
7054
|
02011200325 S
|
HP STATE CIVIL SUPPLY (BALI CHOWK
|
02011200325 S_53801
|
H.P. State Co Operative Bank
|
HPSC0000303
|
Exempted and Approved
|
|
Material
|
7055
|
02011200325-G
|
HP state civil supply Gopalpur
|
02011200325-G_59410
|
H.P. State Co Operative Bank
|
HPSC0000323
|
Exempted and Approved
|
|
Material
|
7056
|
02011200325-H
|
HP State Civil Supply Corporation Tihra
|
02011200325-H_60084
|
H.P. State Co Operative Bank
|
YESB0HPB332
|
Exempted and Approved
|
|
Material
|
7057
|
02011200325-L
|
HP State Civil Supply Corp Ltd. Sandhol
|
02011200325-L_60947
|
H.P. State Co Operative Bank
|
HPSC0000322
|
Exempted and Approved
|
|
Material
|
7058
|
02011200325-M
|
HP State Civil Supply Corp Ltd Dharampur
|
02011200325-M_60615
|
H.P. State Co Operative Bank
|
HPSC0000309
|
Exempted and Approved
|
|
Material
|
7059
|
02011200325-R
|
HP State Civil Supply Corporation Dharampur
|
02011200325-R_59835
|
H.P. State Co Operative Bank
|
HPSC0000309
|
Exempted and Approved
|
|
Material
|
7060
|
02011200325-S
|
HP Civil Supplies Corporation Ltd Sandhol
|
02011200325-S_53970
|
H.P. State Co Operative Bank
|
HPSC0000322
|
Exempted and Approved
|
|
Material
|
7061
|
02011200325-T
|
HP Civil Supplies Corporation Ltd Tihra
|
02011200325-T_53972
|
H.P. State Co Operative Bank
|
YESB0HPB332
|
Exempted and Approved
|
|
Material
|
7062
|
02011200325_a
|
H.P.State Civil Supply Coporation Ltd.chatrokhri
|
02011200325_a_51688
|
H.P. State Co Operative Bank
|
YESB0HPB329
|
Exempted and Approved
|
|
Material
|
7063
|
02011200325_s
|
H.P. CIVIL SUPPLY COORPORATION R/O SLAPPER
|
02011200325_s_54008
|
H.P. State Co Operative Bank
|
HPSC0000329
|
Exempted and Approved
|
|
Material
|
7064
|
02011200325s
|
H.P.STATE CIVIL SUPPLIES CORPORATION LMITD,SHIMLA
|
02011200325s_57450
|
H.P. State Co Operative Bank
|
YESB0HPB441
|
Exempted and Approved
|
|
Material
|
7065
|
02011200325SB
|
HP Civil Supply Bali Chowki
|
02011200325SB_57560
|
H.P. State Co Operative Bank
|
HPSC0000303
|
Exempted and Approved
|
|
Material
|
7066
|
02090301077
|
R.K DISTRIBUTOR & SUPPLIERS DHANOTU, MAHADEV SNR
|
02090301077
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
|
Material
|
7067
|
02090300996
|
JAHID AKHTAR
|
02090300996_30654
|
H.P. State Co Operative Bank
|
YESB0HPB308
|
|
|
Material
|
7068
|
02090301005
|
Arshed Hussain s/o Safdar ali vill Dinak P/oKanaid
|
02090301005_38256
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
7069
|
02090301043
|
BABA TRADERS VILL.KURDA PO SHIHALI
|
02090301043_30924
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
7070
|
02090301050
|
KARAM CHAND VILL. CHAMBA,JAMBLA SNR
|
02090301050
|
H.P. State Co Operative Bank
|
YESB0HPB308
|
|
|
Material
|
7071
|
02090301060
|
LAL SINGH VILL. GHIRI NAL P.O. CHURADH SNR
|
02090301060
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
7072
|
02090301117
|
M/S LEKH RAJ
|
02090301117_30841
|
H.P. State Co Operative Bank
|
YESB0HPB329
|
|
|
Material
|
7073
|
02090301117.
|
M/S LEKH RAJ S/O MED RAM VPO CHAMBI
|
02090301117._54338
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
7074
|
02090301161
|
MURARI MAA CONSTRUCTION SUPPLIER
|
02090301161
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
|
Material
|
7075
|
02090301390
|
NAIK SPUN PIPE & CONCRETE PRODUCTS
|
02090301390_50936
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
|
Material
|
7076
|
02090301260
|
Pune Ram S/O Sh. Jagatu (Seraj)
|
02090301260_45380
|
H.P. State Co Operative Bank
|
YESB0HPB320
|
|
|
Material
|
7077
|
02090301290
|
JAGDISH CHAND GOVT CON. CHAMBA,JAMBLA SNR,MANDI
|
02090301290
|
H.P. State Co Operative Bank
|
HPSC0000308
|
|
|
Material
|
7078
|
02090301181.
|
AMJAD ALI VILL. DINAK P.O. KANAID SNR
|
02090301181._52355
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
7079
|
02090301193
|
CHANDAN KUMAR VPO JAI DEVI
|
02090301193._54568
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
|
Material
|
7080
|
02090301193..
|
CHANDAN KUMAR JAI DEVI SNR MANDI
|
02090301193_30940
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
|
Material
|
7081
|
02090301197
|
J.M.S. Traders.
|
02090301197_45270
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
7082
|
02090301213
|
PRATAP SINGH CONTRACTOR & SUPPLIER GHANGAL
|
02090301213_54169
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
Exempted and Approved
|
|
Material
|
7083
|
02090300778
|
MS Verma Hardware Janjehli
|
02090300778_52618
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
|
Material
|
7084
|
02090300515
|
KATOCH TRADERS
|
02090300515_31302
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
|
Material
|
7085
|
02090300440
|
Chet Ram & Sons (Sundernagar)
|
02090300440_51366
|
H.P. State Co Operative Bank
|
YESB0HPB342
|
|
|
Material
|
7086
|
02090300245
|
M/S J.M.HARISONS
|
02090300245_64389
|
H.P. State Co Operative Bank
|
HPSC0000301
|
Exempted and Approved
|
|
Material
|
7087
|
02090201246
|
M/S NARESH KUMAR
|
02090201246_32334
|
H.P. State Co Operative Bank
|
YESB0HPB321
|
|
|
Material
|
7088
|
02090201917
|
RAKESH ROSHAN VILL.SANYARAD P.O TALYAHAR
|
02090201917_64259
|
H.P. State Co Operative Bank
|
HPSC0000317
|
|
|
Material
|
7089
|
02090500099
|
Sunil Copy Udyog & General Merchants
|
02090500099_44291
|
H.P. State Co Operative Bank
|
YESB0HPB309
|
|
|
Material
|
7090
|
02090500112
|
Gulira Goods Carrier (Block Dev Gopalpur)
|
02090500112_49588
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
7091
|
02090500174
|
M/S Vimla Cement Store
|
02090500174_31928
|
H.P. State Co Operative Bank
|
YESB0HPB339
|
|
|
Material
|
7092
|
02090500176
|
ASHWANI KUMAR
|
02090500176_32084
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
7093
|
02090500231
|
SHRI SHEETLA CEMANT AGENCY
|
02090500231_32000
|
H.P. State Co Operative Bank
|
YESB0HPB343
|
|
|
Material
|
7094
|
02090500229
|
GEETANJALI HARDWARE
|
02090500229_32003
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
|
Material
|
7095
|
02090500288
|
M/s Hem Raj Chiranji Lal- VPO. Baldwara
|
02090500288_49553
|
H.P. State Co Operative Bank
|
YESB0HPB302
|
|
|
Material
|
7096
|
02090500350
|
Er. Baldev Singh Chauhan V.P.O. Kango Ka Gehra.
|
02090500350_50576
|
H.P. State Co Operative Bank
|
YESB0HPB345
|
|
|
Material
|
7097
|
02090500415
|
Naresh Kumar Rajesh Kumar
|
02090500415_43974
|
H.P. State Co Operative Bank
|
YESB0HPB336
|
|
|
Material
|
7098
|
02090500417
|
MS Thakur Enterprises Bhambla
|
02090500417_60976
|
H.P. State Co Operative Bank
|
HPSC0000327
|
|
|
Material
|
7099
|
02090500433
|
Prakesh Chand $ Sons
|
02090500433_30828
|
H.P. State Co Operative Bank
|
YESB0HPB309
|
|
|
Material
|
7100
|
02090500440
|
Shiva Hardware Store Bhambla
|
02090500440_32278
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
7101
|
02090500450
|
Lashkri Ram Govt. Contractor Vill. & P.O. Bhambla
|
02090500450_61409
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
|
Material
|
7102
|
02090500467
|
M/S. Ramesh Kumar & Sons
|
02090500467_61853
|
H.P. State Co Operative Bank
|
HPSC0000331
|
|
|
Material
|
7103
|
02090301507
|
M/S SHYAMA DEVI
|
02090301507_32320
|
H.P. State Co Operative Bank
|
YESB0HPB325
|
|
|
Material
|
7104
|
02090301562
|
Om Traders (Seraj)
|
02090301562_45267
|
H.P. State Co Operative Bank
|
YESB0HPB349
|
|
|
Material
|
7105
|
02090400115
|
M/s Thakur Traders Transport Co.
|
02090400115_56118
|
H.P. State Co Operative Bank
|
YESB0HPB307
|
|
|
Material
|
7106
|
02090301320
|
Raj Enterpries
|
02090301320_53334
|
H.P. State Co Operative Bank
|
YESB0HPB311
|
|
|
Material
|
7107
|
02090301758
|
MOHAN SINGH BANYAL
|
02090301758_63385
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
|
Material
|
7108
|
02090400473
|
Jagdish Kumar Govt.Conctractor Chhatri (Karsog)
|
02090400473_45234
|
H.P. State Co Operative Bank
|
YESB0HPB306
|
|
|
Material
|
7109
|
02090400477
|
Sh.Balak Ram S/o Sh.Shukru Ram (Ghat SeraJ)
|
02090400477_41213
|
H.P. State Co Operative Bank
|
YESB0HPB303
|
|
|
Material
|
7110
|
02090400567
|
Lekh Raj S/o Dodo VPO Chounota
|
02090400567_30812
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7111
|
02090500015
|
M/s Kamal Elect & Electroincs
|
02090500015_30731
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7112
|
02090500017
|
Jai Durga Cement Agency
|
02090500017_30704
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7113
|
02090500028
|
M.A POLYMERS
|
02090500028_50573
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7114
|
02090500055
|
Kuldeep Singh Village Syathi P.O. Sajao Piplu
|
02090500055_30822
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7115
|
02090400324
|
Aprajita Enterprises Churag
|
02090400324_53757
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7116
|
02090400078
|
Sohan Singh S/O Khem Singh (karsog)
|
02090400078_40815
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7117
|
02090400091
|
M/S Jai Dev Shiv Shankar
|
02090400091_47130
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7118
|
02090400109
|
M/S.TULA RAM & CO NIHRI SNR
|
02090400109_53563
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7119
|
02090301461
|
M/S GUPTA & BROS LEDA / BALH
|
02090301461_61234
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7120
|
02090400167
|
Durga Dass S/o Dhari Ram VPO Chowki (Mandap)
|
02090400167_30815
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7121
|
02090400178
|
Accharu Ram S/o Dashu Ram VPO Chounota
|
02090400178_30814
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7122
|
02090400188
|
Manohar Lal S/o Accharu Ram VPO Chounota
|
02090400188_30813
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7123
|
02090500482
|
Dalip Singh
|
02090500482_30747
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7124
|
02090500484
|
RAJESH KUMAR
|
02090500484_30801
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7125
|
02090500441
|
SUNIL
|
02090500441_32120
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7126
|
02090500307
|
M/s Raj Book Depo
|
02090500307_30730
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7127
|
02090500281
|
Sharma General Store Nabahi
|
02090500281_43900
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7128
|
02090500285
|
M/s Hira Singh & Sons
|
02090500285_30729
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7129
|
02090500236
|
M/S PRAKASH CHAND DINESH KUMAR
|
02090500236_55610
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7130
|
02090500243
|
M/S SHARMA TRADING COMPANY
|
02090500243_55615
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7131
|
02090500198
|
M/S R.Thakur Hardware Store
|
02090500198_65322
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
7132
|
02090500207
|
Saklani Boot House (1308003134)
|
02090500207_43338
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7133
|
02090500209
|
Bishit Hardware
|
02090500209_50079
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7134
|
02090500140
|
SUMAN GUPTA
|
02090500140_32122
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7135
|
02090202019
|
HARISH SHARMA CONTRACTOR (SANYARD)
|
02090202019_64882
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7136
|
02090300037
|
PARMA NADND AGRI. SUPP.
|
02090300037_30969
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7137
|
02090300742
|
MS SHIVA ENTERPRISES
|
02090300742_54399
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7138
|
02090300771
|
AJAY ENTERPRISES
|
02090300771_54167
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7139
|
02090300822
|
GARG TRADERS
|
02090300822_53562
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7140
|
02090301199
|
KUM,AR CHAND VILL. CHUHANI,GHIRI, SNR
|
02090301199
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7141
|
02011200330
|
KCS TRADERS MAHADEV SUNDER NAGAR
|
02011200330_51024
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7142
|
02063099245
|
CHET RAM S/O HEM SINGH R/O MAJHED PO MARTHU
|
02063099245_61025
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
7143
|
02060600206
|
Partap Wire (I) Ltd
|
02060600206_30764
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7144
|
02090100199
|
DURGA BHAWANI H/W PAINT & SANITARY STORE NAGWAIN
|
02090100199_51224
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7145
|
02090100213
|
M/S Rohit Traders
|
02090100213
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7146
|
02090100222
|
M/S C R THAKUR & SONS
|
02090100222_30618
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7147
|
02090100986
|
ChambaBagla Cement Store
|
02090100986
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7148
|
02090101229
|
RAM SINGH GOODS CARRIER
|
02090101229_37190
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7149
|
02090101532
|
PARAS RAM GOVT. CONT KATAULA
|
02090101532_46149
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7150
|
02090101384
|
M/s. Chaudhary Enterprieses
|
02090101384_57698
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7151
|
02090200099
|
VAAHO INDUSTRIES NERCHOWK
|
02090200099_45852
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7152
|
02090200120
|
Lalit Kumar s/o Dhani Ram Galma Mandi
|
02090200120_38245
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7153
|
02090200671
|
M/S GIRDHARI LAL
|
02090200671_42383
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7154
|
02090200889
|
SANJAY KUMAR SAINI
|
02090200889
|
HIMACHAL GRAMIN BANK
|
|
|
|
Material
|
7155
|
02090201050
|
TEK CHAND RANA VPO BALOH GOKHARA
|
02090201050_37777
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7156
|
02090201026
|
CHAND RAM
|
02090201026_30648
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7157
|
02090201124
|
M/S MAHALUXMI TRADERS KOTLI
|
02090201124_44483
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7158
|
02090201296
|
M/S D.K HARDWARE LEDA / BALH
|
02090201296_62007
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
7159
|
02090201330
|
MURARI LAL THAKUR
|
02090201335_37087
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7160
|
02090500870
|
Vijay Kumar s/o Kamar Singh
|
02090500870_30745
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7161
|
02090500745
|
Palsra Goods Carrier Chowk
|
02090500745_30776
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7162
|
02090500772
|
M/s Sai Trading Company Dev Dhar
|
02090500772_59514
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7163
|
02090500782
|
DN enterpireses Bhoor
|
02090500782_30699
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7164
|
02090500764
|
M/s Rakesh Kumar General Supplier Berri
|
02090500764_30696
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7165
|
02090500816
|
Jamwal Hardware $ sanitary store Mandap
|
02123456391_30804
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7166
|
02090500955
|
M/SMOHAN LAL & SONS
|
02123456789_30802
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7167
|
02090500735
|
Anil Kumar
|
02090500735_65435
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
7168
|
02090500720
|
M/s Nanak Chand & Sons Sadhot
|
02090500720_30742
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7169
|
02090500711
|
Pradeep Kumar contractor
|
02090500711_30711
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7170
|
02090500696
|
Suresh Thakur
|
02090500696_30693
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7171
|
02090500683
|
Braham Dass
|
02090500683_30719
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7172
|
02090500688
|
M/S Sunil Datt ( Govt. Contractor) Block Dev Gopal
|
02090500688_49585
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7173
|
02090500657
|
Rattan Singh Rana
|
02090500657_30728
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7174
|
02090500570
|
AK Thakur
|
02090500570_30739
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7175
|
02090500579
|
SANJAY KUMAR CONTRACTOR
|
02090500579_30708
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7176
|
02090500548
|
M/S. AJAY TRADERS CHOLTHARA
|
02090500548_60978
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7177
|
02090500513
|
Rakesh Kumar govt. contractor & and supplier
|
02090500513_30838
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7178
|
02090500514
|
M/S Veena Gupta Enterprises
|
02090500514_57622
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7179
|
02090500432
|
M/s Sani Sids
|
02090500432_30811
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7180
|
02090600462
|
Om Furniture House R/o Basahi
|
02090600462_63333
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
7181
|
02090507896
|
Satish Balders Works Longani ( G.P.Longani)
|
02090507896_30827
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7182
|
02090509876
|
Vrinder Kumar ( G.P.Longani)
|
02090509876_30826
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7183
|
02090512345
|
Suresh Kumar VPO Sari
|
02090512345_30816
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7184
|
02090512678
|
Prem Chand VPO Sanoor
|
02090512678_30817
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7185
|
02090520281
|
M/S Sharma Genral Store
|
02090520281_31862
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7186
|
02090567890
|
Dila Ram ( G.P.Longani)
|
02090567890_30825
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7187
|
02090600039
|
M/S Sharma H/W J.Nagar
|
02090600039
|
HIMACHAL GRAMIN BANK
|
|
|
|
Material
|
7188
|
02090600433
|
Inder Singh Thakur
|
02090600433_57452
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7189
|
02121314741
|
Mohan Lal S/o Brij Lal VPO Tourjajar (Mandap)
|
02121314741_30808
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7190
|
02123456189
|
Kasha Devi W/o Hem Singh VPO Chowki Mandap
|
02123456189_30807
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7191
|
02123456245
|
Tej Singh S/o Dhari Singh VPO Chowki (Mandap)
|
02123456245_30809
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7192
|
02123456345
|
Rita Devi W/o Jagdish Chand VPO Chounta
|
02123456345_30810
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7193
|
02123456389
|
Tilak Raj VPO Chach Mandap
|
02123456389_30805
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7194
|
02123456390
|
Thakur Brothers VPO Chowki Mandap
|
02123456390_30803
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
|
Material
|
7195
|
02123456456
|
Suresh Kumar S/o Jai Ram ( G.P.Longani)
|
02123456456_30823
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7196
|
02123456489
|
Janta Narsary Dhola Kuaa
|
02123456489_30806
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7197
|
02145674596
|
Mangla Devi VPO Sari ( G.P.Sari D/pur)
|
02145674596_30821
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7198
|
02145674789
|
Om Chand VPO Sari ( G.P.Sari D/pur)
|
02145674789_30820
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7199
|
02145674852
|
Pratap Singh VPO Fiher (Sari)
|
02145674852_30818
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7200
|
02145674985
|
Ati Devi VPO Sari ( G.P.Sari D/pur)
|
02145674985_30819
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7201
|
02AABCH4054K1ZT
|
HP CIVIL SUPPLY CORP.W.S.DEPOT TALYAHAR
|
02011200325.T_64739
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AABCH4054K1ZT
|
Material
|
7202
|
02AAACH3905N1DP
|
HP Agro Industries Corporation PO Longani
|
02AAACH3905N1DP_76631
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AAACH3905N1DP
|
Admin
|
7203
|
02AABCH4054K1TL
|
H.P. CIVIL SUPPLY CORP. W.S. DEPOT TALYAHAR
|
02011200325 T_63897
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02AABCH4054K1TL
|
Material
|
7204
|
02ABAPM9355R1Z1
|
R.K. Timber and General Store
|
02090500992_63565
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02ABAPM9355R1Z1
|
Material
|
7205
|
02AAPPL5966P1ZX
|
HEM RAJ CHIRANGI LAL BALDWARA
|
02AAPPL5966P1ZX_72675
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AAPPL5966P1ZX
|
Material
|
7206
|
02AAYPR2399P1ZL
|
MAA NAINA ENTERPISES
|
02aaypr2399p1zl_73067
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AAYPR2399P1ZL
|
Material
|
7207
|
02ABIPL0880E1Z2
|
PANA LAL
|
02ABIPL0880E1Z2_68731
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABIPL0880E1Z2
|
Material
|
7208
|
02ABWPJ6698N1ZN
|
M/S. Shree krishna Trading Company
|
02ABWPJ6698N1ZN_72827
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABWPJ6698N1ZN
|
Material
|
7209
|
02ACBPL9649R2ZY
|
Roshan Lal
|
02ACBPL9649R2ZY_69879
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ACBPL9649R2ZY
|
Material
|
7210
|
02ABIPL9462C1ZU
|
PARAS RAM ACCHAR SINGH
|
02ABIPL9462C1ZU_70612
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABIPL9462C1ZU
|
Material
|
7211
|
02AUIPK3979N1Z3
|
Narender Kumar
|
02AUIPK3979N1Z3_79147
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AUIPK3979N1Z3
|
Material
|
7212
|
02ATSPC6039L1ZI
|
MS RC Timber Depot
|
02ATSPC6039L1ZI_79804
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ATSPC6039L1ZI
|
Material
|
7213
|
02ATUPD6524G1ZU
|
Rita Devi W/o Ravinder Kumar GP Bhararu
|
02ATUPD6524G1ZU_77126
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ATUPD6524G1ZU
|
Material
|
7214
|
02AVAPM9355R1Z1
|
R K Timbers and General Store
|
02AVAPM9355R1Z1_68479
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AVAPM9355R1Z1
|
Material
|
7215
|
02AVEPC3723F1ZC
|
AMBIKA HARDWARE Chhatri
|
02AVEPC3723F1ZC_74406
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AVEPC3723F1ZC
|
Material
|
7216
|
02AUWPK1655K1ZA
|
Sanjay Kumar
|
02090500393_30738
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AUWPK1655K1ZA
|
Material
|
7217
|
02ATHPK7252Q1ZA
|
NAVYA ENTERPRISES
|
02ATHPK7252Q1ZA_70917
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ATHPK7252Q1ZA
|
Material
|
7218
|
02ASDPK9811E1Z4
|
R.K.TRADERS
|
02090301121_59254
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ASDPK9811E1Z4
|
Material
|
7219
|
02ARMPG4424H1Z4
|
M/s Durga Glass House
|
02090400032
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARMPG4424H1Z4
|
Material
|
7220
|
02ASSPT9342G1ZA
|
Baldev Thakur Contractor & Supplier
|
02ASSPT9342G1ZA_79768
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ASSPT9342G1ZA
|
Material
|
7221
|
02AXXPS9545A1Z3
|
BHAGWAN SINGH
|
02AXXPS9545A1Z3_73792
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AXXPS9545A1Z3
|
Material
|
7222
|
02AYBPT7948K1ZY
|
Amit Thakur Govt. Contractor
|
02AYBPT7948K1ZY_76029
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AYBPT7948K1ZY
|
Material
|
7223
|
02AYVPR3818C1ZC
|
Tulsi Ram Contractor (Sakroha)
|
02AYVPR3818C1ZC_68424
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AYVPR3818C1ZC
|
Material
|
7224
|
02AYRPL2554K1Z6
|
Kesri Lal VPO Mahadev
|
02AYRPL2554K1Z6_75460
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AYRPL2554K1Z6
|
Material
|
7225
|
02AYPPK7432F1ZH
|
Nitesh Kumar
|
02AYPPK7432F1ZH_68620
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AYPPK7432F1ZH
|
Material
|
7226
|
02AXEPL3050G1Z1
|
Ram Lal
|
02AXEPL3050G1Z1_74283
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AXEPL3050G1Z1
|
Material
|
7227
|
02AWXPK6204H1ZH
|
M/S Wallia Enterprises
|
02AWXPK6204H1ZH_66271
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWXPK6204H1ZH
|
Material
|
7228
|
02AWOPK8399L1ZP
|
JAMWAL HARDWARE SANTARY STORE
|
02awopk8399l1zp_74191
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWOPK8399L1ZP
|
Material
|
7229
|
02ANGPC6271LIZA
|
DIWAN CHAND
|
02aNGPC6271LIZA_74171
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ANGPC6271LIZA
|
Material
|
7230
|
02AOSPK1747C1Z6
|
PAWAN KUMAR
|
02AOSPK1747C1Z6_73874
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AOSPK1747C1Z6
|
Material
|
7231
|
02AONPD8291H1ZV
|
M/S Kamal Hardware store VPO Chattri
|
02090300560_59245
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AONPD8291H1ZV
|
Material
|
7232
|
02AMNPG4414F3ZH
|
RAMESH GULERIA DPR
|
02AMNPG4414F3ZH_72990
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AMNPG4414F3ZH
|
Material
|
7233
|
02AMEPC1084E1ZU
|
M/s Ramesh Chand
|
02AMEPC1084E1ZU_77175
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AMEPC1084E1ZU
|
Material
|
7234
|
02AMXPK2178G1ZU
|
M/S R.S.G. TRADERS
|
02AMXPK2178G1ZU_66683
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AMXPK2178G1ZU
|
Material
|
7235
|
02APFPK2443B1ZO
|
Ashish Kumar
|
02APFPK2443B1ZO_70732
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02APFPK2443B1ZO
|
Material
|
7236
|
02APBPT4536Q2ZH
|
AMAR CHAND THAKUR
|
02090500826_30690
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02APBPT4536Q2ZH
|
Material
|
7237
|
02AOUPP7918J1ZB
|
Pinku Govt Contractor and Suppliers
|
02AOUPP7918J1ZB_70178
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AOUPP7918J1ZB
|
Material
|
7238
|
02APVPR1489N1ZO
|
M/s S. R. TIMBER & Furniture
|
02APVPR1489N1ZO_70570
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02APVPR1489N1ZO
|
Material
|
7239
|
02APXPL0615C1Z9
|
Manohar Lal S/o Nandu GP Kass
|
02APXPL0615C1Z9_78474
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02APXPL0615C1Z9
|
Material
|
7240
|
02AQQPH8870D1ZR
|
HAR DEV
|
02AQQPH8870D1ZR_75437
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AQQPH8870D1ZR
|
Material
|
7241
|
02ARNPS2796K2Z4
|
Sh. Vidhya Sagar G.P. Batheri
|
02ARNPS2796K2Z4_69515
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARNPS2796K2Z4
|
Material
|
7242
|
02AJYPL1275D2Z7
|
MS BIASA GEN. STORE. MANDAP
|
02090500882_50075
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJYPL1275D2Z7
|
Material
|
7243
|
02AKJPC8214H1ZL
|
Pyar Chand Govt. Contractor & Suppliers
|
02AKJPC8214H1ZL_77149
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKJPC8214H1ZL
|
Material
|
7244
|
02AKWPJ5084D1Z3
|
M/s J.K. & Sons
|
02090500224_30715
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKWPJ5084D1Z3
|
Material
|
7245
|
02ALAPT7359Q1ZG
|
Vishal Thakur
|
02ALAPT7359Q1ZG_76837
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALAPT7359Q1ZG
|
Material
|
7246
|
02AKYPN0985F1ZT
|
Bhola Ram
|
02090600747_58395
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02AKYPN0985F1ZT
|
Material
|
7247
|
02AKPPG5147H1Z9
|
MS Suman Gupta Enterpries
|
02AKPPG5147H1Z9_72659
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKPPG5147H1Z9
|
Material
|
7248
|
02AKRPK0240M1Z8
|
ER RAJ KUMAR GOVT CONTRACTOR
|
02AKRPK0240M1Z8_79582
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKRPK0240M1Z8
|
Material
|
7249
|
02AIGPV2445Q1ZT
|
Sachin Verma
|
02AIGPV2445Q1ZT_66597
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AIGPV2445Q1ZT
|
Material
|
7250
|
02AHYPK7721P1ZM
|
Ssanjay Nirala
|
02AHYPK7721P1ZM_68482
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHYPK7721P1ZM
|
Material
|
7251
|
02AHYPL5562H1ZZ
|
Shivansh Gen. Supplier
|
02AHYPL5562H1ZZ_67811
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHYPL5562H1ZZ
|
Material
|
7252
|
02AHUPR0496G2ZZ
|
Verma Transport Nihri
|
02090300691_47132
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHUPR0496G2ZZ
|
Material
|
7253
|
02AHIPL1571G1Z0
|
Krishan Lal
|
02AHIPL1571G1Z0_78479
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHIPL1571G1Z0
|
Material
|
7254
|
02AHKPM3541R1Z0
|
MANOJ KUMAR MAHAJAN
|
02AHKPM3541R1Z0_76316
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHKPM3541R1Z0
|
Material
|
7255
|
02AHEPT5723A1ZU
|
M/S Kamlesh Thakur Vill . Jhor (Luhakhar)
|
02AHEPT5723A1ZU_67358
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHEPT5723A1ZU
|
Material
|
7256
|
02AHEPV9082G1Z4
|
Verma Hardware VPO Ser Banglow
|
02AHEPV9082G1z4_73080
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHEPV9082G1Z4
|
Material
|
7257
|
02AHFPL4415J1ZN
|
CHAMAN LAL CONTRACTOR
|
02090101254_30651
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHFPL4415J1ZN
|
Material
|
7258
|
02AGTPR4647M1ZP
|
MAA CHATHURBHUJA HARDWARE (NER)
|
02090600012_38990
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGTPR4647M1ZP
|
Material
|
7259
|
02ACEPH5750J1ZU
|
Ms Azeem Enterprises
|
02ACEPH5750J1ZU_69944
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ACEPH5750J1ZU
|
Material
|
7260
|
02ACGPG6261K2ZQ
|
Laxmi Dutt Jiwa Nand
|
02ACGPG6261K2ZQ_78391
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ACGPG6261K2ZQ
|
Material
|
7261
|
02AEDPN7453D4ZS
|
Verma Concret works
|
02AEDPN7453DIZU_74979
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEDPN7453D4ZS
|
Material
|
7262
|
02AEDPN7453D1ZU
|
Verma Concret works
|
02AEDPN7453D1ZU_65819
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEDPN7453D1ZU
|
Material
|
7263
|
02ADPPK2167A2ZZ
|
KAPOOR SALES CORPORATION
|
02ADPPK2167A2ZZ_77292
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ADPPK2167A2ZZ
|
Admin
|
7264
|
02AGFPL0342K1ZT
|
M/S Govind Ram &Co Ballichowki
|
02AGFPL0342K1ZT_66018
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGFPL0342K1ZT
|
Material
|
7265
|
02AFTPT1327F1ZH
|
Ganga Ram Contractor
|
02090500723_30741
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AFTPT1327F1ZH
|
Material
|
7266
|
02AFOPC7863A1ZS
|
RAKESH CHAND GERENRAL SUPPLIER
|
02090500756_30718
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AFOPC7863A1ZS
|
Material
|
7267
|
02AFOPL1339Q1Z3
|
Bansi Lal and Sons
|
02AFOPL1339Q1Z3_67113
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AFOPL1339Q1Z3
|
Material
|
7268
|
02AEFPT3107G1ZX
|
Anant Ram & Sons
|
02090201580_63022
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEFPT3107G1ZX
|
Material
|
7269
|
02AEYPC0838A1ZZ
|
M/S Ajay Traders
|
02AEYPC0838A1ZZ_74507
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEYPC0838A1ZZ
|
Material
|
7270
|
02AEYPC5812Q1Z2
|
Vijay Kumar Chandel Contractor vill. Chulla
|
02AEYPC5812Q1Z2_74110
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEYPC5812Q1Z2
|
Material
|
7271
|
02AEZPL4313G1ZJ
|
Chaman Lal Chaudhary Hardware Chalaharg
|
02AEZPL4313G1ZJ_66944
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEZPL4313G1ZJ
|
Material
|
7272
|
02AEZPL4313GIZJ
|
CHOUDHARY HARWARE CHALHARG
|
02AEZPL4313GIZJ_70103
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEZPL4313GIZJ
|
Material
|
7273
|
02AFFPN7829E1ZK
|
Baba Kamlahia Furniture house
|
02AFFPN7829E1ZK_79595
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AFFPN7829E1ZK
|
Material
|
7274
|
02BHAPB9458D1ZT
|
M/s. Jai Maa Kaleshwari
|
02BHAPB9458D1ZT_79829
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BHAPB9458D1ZT
|
Material
|
7275
|
02BFPPN3144HIZJ
|
BalakameshwarEnterprise prop Neelam
|
02BFPPN3144HIZJ_78842
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BFPPN3144HIZJ
|
Material
|
7276
|
02BHCPD5240B1ZD
|
KURAM DUTT
|
02bhcpd5240b1zd_73367
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BHCPD5240B1ZD
|
Material
|
7277
|
02BHLPP0061R1Z2
|
Pathania Traders
|
02BHLPP0061R1Z2_68492
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BHLPP0061R1Z2
|
Material
|
7278
|
02BCLPJ1581M1ZH
|
JAGDISH SHARMA (GP Shorshan)
|
02BCLPJ1581M1ZH_74658
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BCLPJ1581M1ZH
|
Material
|
7279
|
02BCMPK5184N1Z6
|
HARISH KUMAR VILLAGE BANOUN PO BALOH GOKHARA
|
02090201316_37775
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BCMPK5184N1Z6
|
Material
|
7280
|
02BFKPK5579N1ZB
|
Surender Kumar Contractor
|
02BFKPK5579N1ZB_68360
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BFKPK5579N1ZB
|
Material
|
7281
|
02BDQPC7159A1ZW
|
MAHAVIR ENTERPRISES BALDWARA
|
02BDQPC7159A1ZW_76589
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BDQPC7159A1ZW
|
Material
|
7282
|
02BEFPC5373C1Z5
|
KRISHAN CHAND GOODS CARRIER
|
02BEFPC5373C1Z5_80071
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BEFPC5373C1Z5
|
Material
|
7283
|
02BEQPC4260R1Z7
|
MS Uttam Industries
|
02BEQPC4260R1Z7_72147
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BEQPC4260R1Z7
|
Material
|
7284
|
02BERPK2194B1ZQ
|
NARESH KUMAR CONTRACTOR AND SUPPLIER
|
02BERPK2194B1ZQ_77291
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BERPK2194B1ZQ
|
Material
|
7285
|
02BEYPS0848M1ZR
|
DEVI SINGH CONTRACTOR & SUPPLIER
|
02BEYPS0848M1ZR_79978
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BEYPS0848M1ZR
|
Material
|
7286
|
02BEYPY8579K1Z5
|
YADVINDER HARDWARE STORE
|
02BEYPY8579K1Z5_78962
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BEYPY8579K1Z5
|
Material
|
7287
|
02AZMPC2829E1ZT
|
Abhay Chauhan
|
02AZMPC2829E1ZT_72050
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZMPC2829E1ZT
|
Material
|
7288
|
02BAIPC6210K1Z7
|
Gopal Chand S/o Shobha Ram
|
02BAIPC6210K1Z7_73584
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BAIPC6210K1Z7
|
Material
|
7289
|
02BAFPK8085D1ZW
|
PARVEEN KUMAR CONTRACTOR
|
02BAFPK8085D1ZW_78305
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BAFPK8085D1ZW
|
Material
|
7290
|
02BBWPC9795G1Z4
|
JDM Transport
|
02BBWPC9795G1Z4_76750
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBWPC9795G1Z4
|
Material
|
7291
|
02BBPPK0954A1Z4
|
RAKESH KUMAR
|
02BBPPK0954A1Z4_69338
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBPPK0954A1Z4
|
Material
|
7292
|
02BBTPR5516B1ZR
|
Ashish Rana
|
02BBTPR5516B1ZR_78278
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBTPR5516B1ZR
|
Material
|
7293
|
02BTOPS3260E1ZR
|
NETAR SINGH
|
02BTOPS3260E1ZR_73330
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BTOPS3260E1ZR
|
Material
|
7294
|
02BTVPK4991B1ZI
|
MR TRADERS BALDWARA
|
02BTVPK4991B1ZI_80080
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BTVPK4991B1ZI
|
Material
|
7295
|
02BRWPB9025Q1Z8
|
Bains Flies and Hardware Store
|
02BRWPB9025Q1Z8_67657
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BRWPB9025Q1Z8
|
Material
|
7296
|
02BSBPK3402L1Z7
|
M/S PANSHUL TILES STORE (RATTIPUL)
|
02090201360_61744
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02BSBPK3402L1Z7
|
Material
|
7297
|
02BSCPR7321E1Z4
|
M/S Jai Markandy Rishi Transport Prop Tilak Raj
|
02090101903_61275
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BSCPR7321E1Z4
|
Material
|
7298
|
02BPFPP6671B1Z4
|
Jai Prakash
|
02BPFPP6671B1Z4_66779
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BPFPP6671B1Z4
|
Material
|
7299
|
02BQRPS1010A1ZI
|
JAMWAL TRADERS
|
02BQRPS1010A1ZI_78313
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BQRPS1010A1ZI
|
Material
|
7300
|
02BPPPB7862A1Z7
|
Santosh Enterprises
|
02BPPPB7862A1Z7_78666
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BPPPB7862A1Z7
|
Material
|
7301
|
02BLHPY5988G1ZH
|
M/S SHARMA ENTERPRISES
|
02BLHPY5988G1ZH_76717
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BLHPY5988G1ZH
|
Material
|
7302
|
02BMUPC0432R1ZW
|
Puran Chand Contractor
|
02BMUPC0432R1ZW_76792
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BMUPC0432R1ZW
|
Material
|
7303
|
02BMVPB2450F1ZF
|
M/S Atul Traders
|
02090500523_43835
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BMVPB2450F1ZF
|
Material
|
7304
|
02BMXPS7339J1Z9
|
MS THAKUR BHOLA RAM AND SONS
|
02BMXPS7339J1Z9_74100
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BMXPS7339J1Z9
|
Material
|
7305
|
02BNAPK2062C1ZV
|
Hitender Hardware VPO Pangana (Karsog)
|
02090400040_38362
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BNAPK2062C1ZV
|
Material
|
7306
|
02BOOPK2157P1ZK
|
M/s AVPA Baldwara
|
02BOOPK2157P1ZK_79613
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BOOPK2157P1ZK
|
Material
|
7307
|
02BNMPR8191P1Z3
|
M/s BR Electronics & Electricals
|
02BNMPR8191P1Z3_66640
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BNMPR8191P1Z3
|
Material
|
7308
|
02BNRPK9326E1ZX
|
Praveen Kumar
|
02BNRPK9326E1ZX_70735
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BNRPK9326E1ZX
|
Material
|
7309
|
02BJXPK2145P1ZP
|
Sandeep Kumar Govt. Contractor
|
02BJXPK2145PIZP_79015
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BJXPK2145P1ZP
|
Material
|
7310
|
02BIWPR5279MIZA
|
MS Babu Ram Gen Supplier
|
02BIWPR5279M1ZA_69992
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BIWPR5279MIZA
|
Material
|
7311
|
02BJQPK4366R2ZG
|
Praveen Kumar s/o Jagat Ram
|
02BJQPK4366R2ZG_70339
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BJQPK4366R2ZG
|
Material
|
7312
|
02BKWPR6890Q1ZV
|
Bhagirath Village Bhyarta PO Chunahan
|
02BKWPR6890Q1ZV_75430
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BKWPR6890Q1ZV
|
Material
|
7313
|
02BZLPK6043G1ZJ
|
Jagdish Kumar
|
02BZLPK6043G1ZJ_77942
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BZLPK6043G1ZJ
|
Material
|
7314
|
02BZXPD6832L1ZY
|
Jai Naina Steel Industries Vill Kuthwar Po Beena
|
02BZXPD6832L1ZY_67564
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BZXPD6832L1ZY
|
Material
|
7315
|
02BYNPR8326L1ZV
|
MS CHANDEL HARDWARE
|
02BYNPR8326L1ZV_76127
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BYNPR8326L1ZV
|
Material
|
7316
|
02BXZPB0373A1ZX
|
M/S BHARDWAJ TRADERS KOTLI
|
02BXZPB0373A1ZX_65709
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BXZPB0373A1ZX
|
Material
|
7317
|
02BXGPR8856R1ZH
|
MS Pathania Engg
|
02BXGPR8856R1ZH_68481
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BXGPR8856R1ZH
|
Material
|
7318
|
02BXMPP9718A1ZH
|
Jai Prakash Verma
|
02090400486_63445
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BXMPP9718A1ZH
|
Material
|
7319
|
02CCLPR5301N1ZG
|
RAVI RAJ
|
02CCLPR5301N1ZG_75414
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CCLPR5301N1ZG
|
Material
|
7320
|
02CDCPK0425Q1ZP
|
Sunil Timber Sales Depo
|
02090500526_30746
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CDCPK0425Q1ZP
|
Material
|
7321
|
02CEEPT7985P1ZJ
|
Teju Village Kandhi PO Paura Kothi, Tehsil Nihri
|
02CEEPT7985P1ZJ_79869
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CEEPT7985P1ZJ
|
Material
|
7322
|
02CEFPK4871J27F
|
M/s Rana Traders
|
02CEFPK4871J27F_75045
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CEFPK4871J27F
|
Material
|
7323
|
02CEZPS6979D2ZN
|
BABLU HARDWARE STORE
|
02CEZPS6979D2ZN_78123
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CEZPS6979D2ZN
|
Material
|
7324
|
02CFNPK0496N1Z1
|
Sharma & Sons Hardware Store R/o Chakka (Basahi)
|
02090600738_58806
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CFNPK0496N1Z1
|
Material
|
7325
|
02CNAPK4410P1Z7
|
Sharma Enterpries
|
02CNAPK4410P1Z7_74251
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CNAPK4410P1Z7
|
Material
|
7326
|
02CMPPS4395M1Z8
|
Jaryal Hardware Store RATTI PUL
|
02cmpps4395m1z8_72908
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CMPPS4395M1Z8
|
Material
|
7327
|
02CKJPC8355FIZD
|
GOKAL CHAND
|
02CKJPC8355FIZD_74592
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CKJPC8355FIZD
|
Material
|
7328
|
02CHAPC8251L1ZL
|
Mahunaag Goods Carrier
|
02CHAPC8251L1ZL_80037
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CHAPC8251L1ZL
|
Material
|
7329
|
02CGKPR6913H1ZA
|
Dev Raj
|
02CGKPR6913H1ZA_67140
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CGKPR6913H1ZA
|
Material
|
7330
|
02CIUPK5895H1ZN
|
Jai Mata Traders (GP Dasehda)
|
02CIUPK5895H1ZN_68400
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CIUPK5895H1ZN
|
Material
|
7331
|
02CJNPK3929CZ1Z
|
MS Khem Chand Verma And Sons
|
02CJNPK3929CZ1Z_79448
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CJNPK3929CZ1Z
|
Material
|
7332
|
02CRMPS0853E1ZV
|
M/S GOVIND RAM & Co.Bali Chowki
|
02090100146_57687
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CRMPS0853E1ZV
|
Material
|
7333
|
02CREPS7070P1Z9
|
THAKUR GOODS CARRIER (Bagshad)
|
02CREPS7070P1Z9_69049
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CREPS7070P1Z9
|
Material
|
7334
|
02CQHPK1648D1Z9
|
MR. Mahadev Hardware Store Chhatri
|
02AXGPC3406P1ZP_72094
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CQHPK1648D1Z9
|
Material
|
7335
|
02CPIPD3888L1ZM
|
A-1 VMT INDUSTRY VPO Karsog
|
02CPIPD3888L1ZM_73250
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CPIPD3888L1ZM
|
Material
|
7336
|
02CPIPR7199E2ZI
|
GOVIND RAM Govt Contractor VPO Kurati
|
02CPIPR7199E2ZI_78396
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CPIPR7199E2ZI
|
Material
|
7337
|
02COJPS6591F1ZN
|
DURGA SINGH JANED
|
02COJPS6591F1ZN_73244
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02COJPS6591F1ZN
|
Material
|
7338
|
02CXOPK6902J1ZC
|
MS MOHAN SAW MILL FURNITURE WORKS
|
02CXOPK6902J1ZC_76089
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CXOPK6902J1ZC
|
Material
|
7339
|
02CWAPS1621M2ZN
|
SURJEET SINGH AND BROTHER
|
02CWKPS1621N2ZN_66665
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CWAPS1621M2ZN
|
Material
|
7340
|
02CWKPR2969111Z
|
Dola Ram Contrator
|
02CWKPR2969111Z_79733
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CWKPR2969111Z
|
Material
|
7341
|
02CWRPK2617N1Z7
|
Walia Store
|
02CWRPK2617N1Z7_78850
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CWRPK2617N1Z7
|
Material
|
7342
|
02CSPPK2916QIZ9
|
Pushp Kumar s/o Jai Dev, VPO Movi-Seri
|
02CSPPK2916QIZ9_68840
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CSPPK2916QIZ9
|
Material
|
7343
|
02CVVPK5921N1Z0
|
Thakur Traders
|
02CVVPK5921N1Z0_66952
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CVVPK5921N1Z0
|
Material
|
7344
|
02CTDPR5757F1ZM
|
Bhagat Ram Contractor
|
02CTDPR5757F1ZM_75596
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CTDPR5757F1ZM
|
Material
|
7345
|
02DPPPM2225L2ZR
|
M/S Suraj Mani
|
02DPPPM2225L2ZR_75551
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DPPPM2225L2ZR
|
Material
|
7346
|
02DPJPS9996G1ZW
|
SHRI KRISHNA SALES SERVICE
|
02DPJPS9996G1ZW_76062
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DPJPS9996G1ZW
|
Material
|
7347
|
02DPGPK1794R1ZB
|
MS Monika Traders
|
02DPGPK1794R1ZB_68496
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DPGPK1794R1ZB
|
Material
|
7348
|
02DJJPS3633A2ZK
|
Bhim Construction Company
|
02DJJPS3633A2ZK_67894
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DJJPS3633A2ZK
|
Material
|
7349
|
02DOZPS6672Q1ZL
|
GURBACHAL SINGH VILL NEHARA ROHANDA
|
02DOZPS6672Q1ZL_67678
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DOZPS6672Q1ZL
|
Material
|
7350
|
02DNRPS6188A1ZP
|
HOSHIYAR SINGH GOVT CONTRACTOR
|
02DNRPS6188A1ZP_78414
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DNRPS6188A1ZP
|
Material
|
7351
|
02DKJPK5013B1ZV
|
JAMWAL GENERAL STORE
|
02DKJPK5013B1ZV_67675
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DKJPK5013B1ZV
|
Material
|
7352
|
02DMQPK0465N1ZP
|
RAKESH KUMAR CONTRACTOR G.P SANWAR
|
02DMQPK0465N1ZP_69451
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DMQPK0465N1ZP
|
Material
|
7353
|
02DGVPK1013H1ZO
|
B R & Sons
|
02DGVPK1013H1ZO_79874
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DGVPK1013H1ZO
|
Material
|
7354
|
02DFRPR3479M1ZM
|
Y R Company Nihri
|
02dfrpr3479M1zm_76732
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DFRPR3479M1ZM
|
Material
|
7355
|
02DDKPM7202NIZF
|
Mali Ram Contractor Vill Bah PO Gagal
|
02DDKPM7202NIZF_69654
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DDKPM7202NIZF
|
Material
|
7356
|
02DAEPK4007E1ZF
|
M/S SURESH KUMAR CONTRACTOR
|
02DAEPK4007E1ZF_73776
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DAEPK4007E1ZF
|
Material
|
7357
|
02DBJPS9996G1ZW
|
SHRI KRISHNA SALES SERVICE
|
02DBJPS9996G1ZW_76064
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DBJPS9996G1ZW
|
Material
|
7358
|
02FVVPK0015C1Z1
|
SEN HARDWARE
|
02FVVPK0015C1Z1_78844
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FVVPK0015C1Z1
|
Material
|
7359
|
02FXRPM9788Q1ZO
|
M/S Luder Mani (Govt Cont)
|
02FXRPM9788Q1ZO_76957
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FXRPM9788Q1ZO
|
Material
|
7360
|
02GFJPK6614E1ZO
|
Yashwant Kumar S/o Karam Singh R/o Badeach
|
02GFJPK6614E1ZO_69542
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GFJPK6614E1ZO
|
Material
|
7361
|
02GFJPK8413R1ZW
|
Yogesh Kumar
|
02GFJPK8413R1ZW_78738
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GFJPK8413R1ZW
|
Material
|
7362
|
02GBUPS7212F1ZF
|
Veer Singh Govt Contractor
|
02GBUPS7212F1ZF_72069
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GBUPS7212F1ZF
|
Material
|
7363
|
02GLEPK5895Q1ZA
|
JITENDER KUMAR
|
02GLEPK5895Q1ZA_73165
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GLEPK5895Q1ZA
|
Material
|
7364
|
02FPXPK0728G1ZR
|
KRISHAN KUMAR
|
02FPXPK0728G1ZR_74838
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FPXPK0728G1ZR
|
Material
|
7365
|
02FSQPS0092P1Z0
|
M/s SHALINI & SONs
|
02090202030_64529
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FSQPS0092P1Z0
|
Material
|
7366
|
02FOWPS1601N2ZG
|
Bhoop Singh
|
02FOWPS1601N2ZG_79645
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FOWPS1601N2ZG
|
Material
|
7367
|
02FOKPS0141P1ZO
|
DS CONTRACTOR
|
02FOKPS0141P1ZO_77460
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FOKPS0141P1ZO
|
Material
|
7368
|
02FOEPS0379H1ZV
|
M/S B.S CHAUHAN & SONS
|
02090700244_63212
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02FOEPS0379H1ZV
|
Material
|
7369
|
02FJGPK1751L1Z8
|
Anjana Kumari and Sons
|
02FJGPK1751L1Z8_69854
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FJGPK1751L1Z8
|
Material
|
7370
|
02FJNPS1115K1Z5
|
Balbir Singh Genral Supplier
|
02FJNPS1115K1Z5_68782
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FJNPS1115K1Z5
|
Material
|
7371
|
02KAQPK3240A1Z3
|
Neeraj Kumar Govt Contractor
|
02KAQPK3240A1Z3_76980
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02KAQPK3240A1Z3
|
Material
|
7372
|
02JRRPK8587H1ZY
|
SHARMA ENTERPRISES CHARKHARI
|
02JRRPK8587H1ZY_75346
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JRRPK8587H1ZY
|
Material
|
7373
|
02JAFPK4489H1ZG
|
VIJAY KUMAR CONTRACTOR
|
02JAFPK4489H1ZG_77177
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JAFPK4489H1ZG
|
Material
|
7374
|
02IWWPS6853M1ZC
|
Youdhvir Singh Transpoter and contractor
|
02IWWPS6853M1ZC_66880
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02IWWPS6853M1ZC
|
Material
|
7375
|
02KMHPK3704A1ZM
|
SANTOSH KUMAR TRANSPORTER and Contractor
|
02KMHPK3704A1ZM_73370
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02KMHPK3704A1ZM
|
Material
|
7376
|
02LEFPK8707L1Z4
|
KAMALESH KUMAR
|
02LEFPK8707L1Z4_77280
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02LEFPK8707L1Z4
|
Material
|
7377
|
02HBDPK9717D1ZI
|
BHOLENATH TRADERS
|
02HBDPK9717D1ZI_80077
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02HBDPK9717D1ZI
|
Material
|
7378
|
02HBFPS3431A1Z6
|
Devinder Singh
|
02HBFPS3431A1Z6_79313
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02HBFPS3431A1Z6
|
Material
|
7379
|
02GYPPK5915R1ZM
|
Rana Transport Vill Jaroli PO Sianji Teh Balh
|
02GYPPK5915R1ZM_70004
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GYPPK5915R1ZM
|
Material
|
7380
|
02HZXPK3433C1ZD
|
BHANDARI ARTS
|
02HZXPK3433C1ZD_79976
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02HZXPK3433C1ZD
|
Material
|
7381
|
02IJRPS1552M1ZL
|
SUBHASH
|
02IJRPS1552M1ZL_73043
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02IJRPS1552M1ZL
|
Material
|
7382
|
02EFCPR4845P1ZY
|
KK Enterprises
|
02EFCPR4845P1ZY_78053
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EFCPR4845P1ZY
|
Material
|
7383
|
02EFRPK2146M1Z6
|
Praveen Kumar VPO Badsu
|
02EFRPK2146M1Z6_69866
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EFRPK2146M1Z6
|
Material
|
7384
|
02EFRPK2203D2ZY
|
DEVENDER KUMAR GOVT CONT
|
02EFRPK2203D2ZY_75197
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EFRPK2203D2ZY
|
Material
|
7385
|
02EDPGK8244B1ZX
|
Kailash Katoch
|
02EDPGK8244B1ZX_74803
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EDPGK8244B1ZX
|
Material
|
7386
|
02DZKPK8445M1ZV
|
Manoj kumar contractor and supplier
|
02DZKPK8445M1ZV_73446
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DZKPK8445M1ZV
|
Material
|
7387
|
02DQQPK4839C1ZU
|
ASHOK & COMPANY
|
02DQQPK4839C1ZU_69195
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DQQPK4839C1ZU
|
Material
|
7388
|
02DZNPK8471G2Z2
|
M/S RAMESH KUMAR CONTRACTOR (TALYAHAR)
|
02090201893_64061
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DZNPK8471G2Z2
|
Material
|
7389
|
02DSNPD1717H1Z3
|
MS Chaudhary Motors GP Bhararu
|
02DSNPD1717H1Z3_74040
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DSNPD1717H1Z3
|
Material
|
7390
|
02DSPPP2388E1ZI
|
J P TRADERS
|
02DSPPP2388E1ZI_79950
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DSPPP2388E1ZI
|
Material
|
7391
|
02DRWPD9919P1ZV
|
M/S. S.K CONTRACTOR &SUPPLIER
|
02DRWPD9919P1ZV_66906
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DRWPD9919P1ZV
|
Material
|
7392
|
02DRKPS5453P2Z2
|
Kashmir Singh
|
02090501012_65357
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02DRKPS5453P2Z2
|
Material
|
7393
|
02DYJPS5116M1Z8
|
M/S R. THAKUR GENERAL STORE
|
02DYJPS5116M1Z8_68924
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DYJPS5116M1Z8
|
Material
|
7394
|
02DTFPD8910R1ZF
|
M/S PARAM DEV WELDING WORKSHOP
|
02DTFPD8910R1ZF_78345
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DTFPD8910R1ZF
|
Material
|
7395
|
02DVLPK4085C1ZR
|
Lalit Kumar
|
02DVLPK4085C1ZR_74977
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DVLPK4085C1ZR
|
Material
|
7396
|
02DVMPK4390B1ZS
|
Pawan Kumar S/o Dagu Ram vill Kuthed PO Mahog
|
02DVMPK4390B1ZS_73267
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DVMPK4390B1ZS
|
Material
|
7397
|
02FCTPD0174G1ZT
|
M/s Kashmira Devi & Co.
|
02FCTPD0174G1ZT_74434
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FCTPD0174G1ZT
|
Material
|
7398
|
02FHCPS5175L1ZZ
|
Neeraj Hardware Thunag
|
02090301241_45389
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FHCPS5175L1ZZ
|
Material
|
7399
|
02EZLPK2533J1ZE
|
Pawan Kumar R/o Bhrthuna Po Pangna
|
02EZLPK2533J1ZE_73437
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EZLPK2533J1ZE
|
Material
|
7400
|
02FIQPS8113H1ZZ
|
M/S Saklani Traders
|
02090501041_60125
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02FIQPS8113H1ZZ
|
Material
|
7401
|
02EGVPK9506G1Z3
|
M/S VERMA CONSTRUCTION CO.
|
02EGVPK9506G1Z3_67413
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EGVPK9506G1Z3
|
Material
|
7402
|
02ELPPP8373BIZW
|
Surender Pal
|
02elppp8373bizw_74575
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ELPPP8373BIZW
|
Material
|
7403
|
02ENUPK7442D1ZW
|
Pradeep Kumar
|
02ENUPK7442D1ZW_67518
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ENUPK7442D1ZW
|
Material
|
7404
|
03064093006
|
GANGA RAM
|
03064093006_59583
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
|
Material
|
7405
|
02FVUPK8174D1Z8
|
SANJAY KUMAR
|
02FVUPK8174D1Z8_79569
|
IDBI Bank
|
IBKL0000730
|
|
02FVUPK8174D1Z8
|
Material
|
7406
|
02GDSPK9085G1Z0
|
Suresh Kumar Govt.Contractor
|
02GDSPK9085G1Z0_72483
|
IDBI Bank
|
IBKL0001025
|
|
02GDSPK9085G1Z0
|
Material
|
7407
|
02DMUPS9714L1Z7
|
Apex Traders
|
02DMUPS9714L1Z7_75110
|
IDBI Bank
|
IBKL0000730
|
|
02DMUPS9714L1Z7
|
Material
|
7408
|
02DMUPS9714LIZ7
|
APEX Traders
|
02DMUPS9714LIZ7_75785
|
IDBI Bank
|
IBKL0000730
|
|
02DMUPS9714LIZ7
|
Admin
|
7409
|
02CIDPS6354L1ZZ
|
JAG TRADING CO
|
02CIDPS6354LIZZ_70562
|
IDBI Bank
|
IBKL0001025
|
|
02CIDPS6354L1ZZ
|
Material
|
7410
|
02CIDPS6366L1ZV
|
SWASTIK ENTERPRISES
|
02CIDPS6366L1ZV_70614
|
IDBI Bank
|
IBKL0001025
|
|
02CIDPS6366L1ZV
|
Material
|
7411
|
02AICPL6297J1Z3
|
Kishori Lal VPO Khad Khalyana
|
02aicpl6297j1z3_73326
|
IDBI Bank
|
IBKL0000730
|
|
02AICPL6297J1Z3
|
Material
|
7412
|
02AXGPC3406P1ZP
|
B.B.N. Associat Swati Chandel
|
02AXGPC3406P1ZP_72121
|
IDBI Bank
|
IBKL0001025
|
|
02AXGPC3406P1ZP
|
Material
|
7413
|
02AUFPS0480B1Z5
|
VIRENDER GEN STORE CHAI KA DOHARA SNR
|
02090300789
|
IDBI Bank
|
IBKL0001025
|
|
02AUFPS0480B1Z5
|
Material
|
7414
|
02ASVPA8229Q1Z5
|
ABHISHEK THAKUR GOVT CONTRACTOR
|
02ASVPA8229Q1Z5_78102
|
ICICI BANK
|
ICIC0000736
|
|
02ASVPA8229Q1Z5
|
Material
|
7415
|
02ATKPK4234D2Z5
|
Harish Walia Contractor
|
02ATKPK4234D2Z5_78751
|
ICICI BANK
|
ICIC0000451
|
|
02ATKPK4234D2Z5
|
Material
|
7416
|
02ADVPT0652K3Z4
|
NORTHSTAR FOODS & TOOLS COMPANY
|
02ADVPT0652K3Z4_78957
|
ICICI BANK
|
ICIC0000936
|
|
02ADVPT0652K3Z4
|
Material
|
7417
|
02ADCPL9346B1ZZ
|
M.S.JAI LAL TRADING CO.
|
02ADCPL9346B1ZZ_69906
|
ICICI BANK
|
ICIC0002123
|
|
02ADCPL9346B1ZZ
|
Material
|
7418
|
02ABZFA5344D1ZI
|
Amar Nath Sons
|
02ABZFA5344D1ZI_78330
|
ICICI BANK
|
ICIC0004424
|
|
02ABZFA5344D1ZI
|
Material
|
7419
|
02010400441
|
M/S HIM ENERGY SOLUTIONS
|
02010400441_64060
|
ICICI BANK
|
ICIC0006353
|
|
|
Material
|
7420
|
04BMCPK3330A1ZY
|
M/S JAI BITUMEN
|
04BMCPK3330A1ZY_69421
|
ICICI BANK
|
ICIC0003416
|
|
04BMCPK3330A1ZY
|
Material
|
7421
|
05AAXPT1553A1ZN
|
Janki Road Lines
|
05AAXPT1553A1ZN_80087
|
ICICI BANK
|
ICIC0000533
|
|
05AAXPT1553A1ZN
|
Material
|
7422
|
05AAYFM1083H2ZY
|
Maa Sherawali Transport Co
|
05AAYFM1083H2ZY_80085
|
ICICI BANK
|
ICIC0000533
|
|
05AAYFM1083H2ZY
|
Material
|
7423
|
02EOYPK4074J1ZF
|
CHANDERESH KUMAR CONTRACTOR
|
02EOYPK4074J1ZF_77176
|
ICICI BANK
|
ICIC0000451
|
|
02EOYPK4074J1ZF
|
Material
|
7424
|
02EJYPK7899J1Z2
|
MUKESH KUMAR CONTRACTOR
|
02EJYPK7899J1Z2_76715
|
ICICI BANK
|
ICIC0000451
|
|
02EJYPK7899J1Z2
|
Material
|
7425
|
02FBJPK4184E1ZS
|
NITESH KUMAR
|
02FBJPK4184E1ZS_76226
|
ICICI BANK
|
ICIC0002123
|
|
02FBJPK4184E1ZS
|
Material
|
7426
|
02GWVPK7510J1Z5
|
Nazima Khan Vill Dadoh PO Dhavan
|
02GWVPK7510J1Z5_76729
|
Indian Bank
|
IDIB000S792
|
|
02GWVPK7510J1Z5
|
Material
|
7427
|
02AIVPM1975H1ZX
|
MOHAMMED MALIK CONTRACTOR
|
02AIVPM1975H1ZX_67986
|
Indian Bank
|
IDIB000S792
|
|
02AIVPM1975H1ZX
|
Material
|
7428
|
02AMIPN0434D1ZP
|
Namo Narayan Graphicis
|
02AMIPN0434D1ZP_79137
|
Indian Bank
|
IDIB000N580
|
|
02AMIPN0434D1ZP
|
Material
|
7429
|
02ATYPS7614P1ZP
|
MS CHETAN ASSOCIATES
|
02090100784_47212
|
Indian Overseas Bank
|
IOBA0000422
|
|
02ATYPS7614P1ZP
|
Material
|
7430
|
02AWNPS3695Q1ZJ
|
Karam Singh Vill. Parsal P.O Kapahi
|
02AWNPS3695Q1ZJ_67203
|
Indian Overseas Bank
|
IOBA0000553
|
|
02AWNPS3695Q1ZJ
|
Material
|
7431
|
02090201066
|
M/S LABH SINGH CONTRACTOR(V.P.O. BARI GUMANU)
|
02090201066_55675
|
Indian Overseas Bank
|
IOBA0000422
|
|
|
Material
|
7432
|
02090301240
|
VIPEN CHAND & CO. SLAPPER COLONY
|
02090301240
|
Indian Overseas Bank
|
IOBA0001960
|
|
|
Material
|
7433
|
02090300954
|
KARAM SINGH GOVT CONTRACTOR KAPAHI SUNDER NAGAR
|
02090300954_31196
|
Indian Overseas Bank
|
IOBA0000553
|
|
|
Material
|
7434
|
02BYHPR8883G1ZY
|
THAKUR ENTERPRISES VPO SADYANA
|
02090201179_37219
|
Indian Overseas Bank
|
IOBA0000422
|
|
02BYHPR8883G1ZY
|
Material
|
7435
|
02BJTPT7289R1ZT
|
YUSHMA THAKUR
|
02BJTPT7289R1ZT_78817
|
Indian Overseas Bank
|
IOBA0000422
|
|
02BJTPT7289R1ZT
|
Material
|
7436
|
02BICPR7854J1ZZ
|
Jai Bara Dev Ratti
|
02BICPR7854J1ZZ_76520
|
Indian Overseas Bank
|
IOBA0000553
|
|
02BICPR7854J1ZZ
|
Material
|
7437
|
02100200425
|
HIMACHAL WOOD CRAFT
|
02100200425_51819
|
JK Bank
|
JAKA0KULLOO
|
|
|
Material
|
7438
|
02AXOPR3094A1Z1
|
AZAD BLOCK INDUSTRY
|
02AXOPR3094A1Z1_72899
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
02AXOPR3094A1Z1
|
Material
|
7439
|
02CFXPD6738Q1ZN
|
OM CONSTRUCTIONS
|
02CFXPD6738Q1ZN_70571
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
02CFXPD6738Q1ZN
|
Material
|
7440
|
02CPCPM4965H1ZW
|
MR. Sharma Hardware store
|
02CPCPM4965H1ZW_72535
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
02CPCPM4965H1ZW
|
Material
|
7441
|
02FAGPK4862M1ZF
|
Laxmi Paver Block Work
|
02FAGPK4862M1ZF_73802
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
02FAGPK4862M1ZF
|
Material
|
7442
|
02CYQPK4365N1ZV
|
PAWAN KUMAR
|
02CYQPK4365N1ZV_67406
|
Oriental Bank of Comm.
|
ORBC0101794
|
|
02CYQPK4365N1ZV
|
Material
|
7443
|
02AGJPL8606N1Z4
|
Chuni Lal Contractor Salah Tehsil Sundernagar
|
02AGJPL8606N1Z4_70622
|
Oriental Bank of Comm.
|
ORBC0105145
|
|
02AGJPL8606N1Z4
|
Material
|
7444
|
02090301243
|
DIGITAL WORLD CHAMBI SNR MANDI.
|
02090301243_30899
|
Oriental Bank of Comm.
|
ORBC0100167
|
|
|
Material
|
7445
|
02090301755
|
HOSHIYAR SINGH GOVT. CONTRACTOR
|
02090301755_62056
|
Oriental Bank of Comm.
|
ORBC0101820
|
|
|
Material
|
7446
|
02090200790
|
M/S NEW HIMACHAL MOTERS
|
02090200790_53332
|
Punjab & Sind Bank
|
PSIB0000163
|
|
|
Material
|
7447
|
02090101140
|
Megh Singh Thakur
|
02090101140
|
Punjab & Sind Bank
|
PSIB0000163
|
|
|
Material
|
7448
|
02090100994
|
M/S NAZAR ENTERPRISES R/O BARI GUMANU
|
02090100994_38747
|
Punjab & Sind Bank
|
PSIB0000163
|
|
|
Material
|
7449
|
02AEXPC0036P1ZF
|
Chauhan Arts
|
02AEXPC0036P1ZF_69928
|
Punjab & Sind Bank
|
PSIB0021065
|
|
02AEXPC0036P1ZF
|
Material
|
7450
|
02DGNPS3157Q1ZO
|
Dharmender Singh
|
02DGNPS3157Q1ZO_70558
|
Punjab & Sind Bank
|
PSIB0021398
|
|
02DGNPS3157Q1ZO
|
Material
|
7451
|
02CGYPR0377P1ZH
|
Shivam enterprises
|
02CGYPR0377P1ZH_68969
|
Punjab & Sind Bank
|
PSIB0000163
|
|
02CGYPR0377P1ZH
|
Material
|
7452
|
02BBXPS9913F1Z5
|
H.S.TRADERS
|
02090201593_58020
|
Punjab & Sind Bank
|
PSIB0000163
|
|
02BBXPS9913F1Z5
|
Material
|
7453
|
02BKVPK2402G1ZG
|
M/S Nazar Enterprises Bari Gumanu
|
02BKVPK2402G1ZG_65994
|
Punjab & Sind Bank
|
PSIB0000163
|
|
02BKVPK2402G1ZG
|
Material
|
7454
|
02JZPPS8896MIZX
|
Yagnik Saini
|
02JZPPS8896MIZX_73078
|
Punjab & Sind Bank
|
PSIB0000163
|
|
02JZPPS8896MIZX
|
Material
|
7455
|
02GBRPS5970M1ZQ
|
KARAM SINGH THAKUR (GOVT.CONTRACTOR)
|
02090700178_61794
|
Punjab & Sind Bank
|
PSIB0021398
|
|
02GBRPS5970M1ZQ
|
Material
|
7456
|
02FZAPK0535C000
|
Vinod Kumar
|
02FZAPK0535C1Z5_78481
|
Punjab National Bank
|
PUNB0HPGB04
|
|
02FZAPK0535C000
|
Material
|
7457
|
02GHFPS1326M2Z7
|
Ananya Sharma VPO Karsog
|
02GHFPS1326M2Z7_69869
|
Punjab National Bank
|
PUNB0074300
|
|
02GHFPS1326M2Z7
|
Material
|
7458
|
02GHSPK3753F1Z7
|
M/S Nitin Kumar
|
02GHSPK3753F1Z7_79033
|
Punjab National Bank
|
PUNB0058000
|
|
02GHSPK3753F1Z7
|
Material
|
7459
|
02GIIPS2909JIZI
|
M/s Thakur Sain Govt. Contractor
|
02GIIPS2909JIZI_79252
|
Punjab National Bank
|
PUNB0074300
|
|
02GIIPS2909JIZI
|
Material
|
7460
|
02GIMPS9339L1ZF
|
SAINI SEED HOUSE
|
02GIMPS9339L1ZF_78079
|
Punjab National Bank
|
PUNB0731200
|
|
02GIMPS9339L1ZF
|
Material
|
7461
|
02GIXPS8894D1ZB
|
NARAYAN SINGH
|
02GIXPS8894D1ZB_76403
|
Punjab National Bank
|
PUNB0577000
|
|
02GIXPS8894D1ZB
|
Material
|
7462
|
02GJOPK3824H1Z6
|
Manoj Kumar S/o Lal Singh R/o Seri PO Mahunag
|
02GJOPK3824H1Z6_73439
|
Punjab National Bank
|
PUNB0074300
|
|
02GJOPK3824H1Z6
|
Material
|
7463
|
02GFSPK0063N1Z5
|
Manoj Kumar
|
02GFSPK0063N1Z5_78408
|
Punjab National Bank
|
PUNB0245400
|
|
02GFSPK0063N1Z5
|
Material
|
7464
|
02GORPS6168J1Z5
|
Khem Singh Hardware Store
|
02GORPS6168J1Z5_67671
|
Punjab National Bank
|
PUNB0245200
|
|
02GORPS6168J1Z5
|
Material
|
7465
|
02GPXPS4146K1Z5
|
BALVINDER SINGH
|
02GPXPS4146K1Z5_77562
|
Punjab National Bank
|
PUNB0209900
|
|
02GPXPS4146K1Z5
|
Material
|
7466
|
02FSJPS2505E1Z0
|
Hari Singh Hardware
|
02FSJPS2505E1Z0_67763
|
Punjab National Bank
|
PUNB0245200
|
|
02FSJPS2505E1Z0
|
Material
|
7467
|
02FSVPS3250Q1ZV
|
RATTAN SAND AND GRIT NALAG SNR, MANDI
|
02090301212
|
Punjab National Bank
|
PUNB0867100
|
|
02FSVPS3250Q1ZV
|
Material
|
7468
|
02FQHPS3575L1ZB
|
PRATAP SINGH
|
02FQHPS3575L1ZB_77855
|
Punjab National Bank
|
PUNB0137300
|
|
02FQHPS3575L1ZB
|
Material
|
7469
|
02FQLPK6959L1Z5
|
Santosh Kumar
|
02090600826_65193
|
Punjab National Bank
|
PUNB0274700
|
Exempted and Approved
|
02FQLPK6959L1Z5
|
Material
|
7470
|
02FMQPK6832R1Z8
|
RAJESH KUMAR GOVT CONTRACTOR
|
02FMQPK6832R1Z8_75439
|
Punjab National Bank
|
PUNB0731500
|
|
02FMQPK6832R1Z8
|
Material
|
7471
|
02FMUPS1469E1ZO
|
Ganga Singh S/o Pyar Chand R/o Kelodhar
|
02FMUPS1469E1ZO_70805
|
Punjab National Bank
|
PUNB0074300
|
|
02FMUPS1469E1ZO
|
Material
|
7472
|
02FOLPS5189N1ZI
|
MAHENDER SINGH
|
02FOLPS5189N1ZI_76069
|
Punjab National Bank
|
PUNB0303400
|
|
02FOLPS5189N1ZI
|
Material
|
7473
|
02FOQPK6190L1ZD
|
NARENDER KUMAR
|
02FOQPK6190L1ZD_75554
|
Punjab National Bank
|
PUNB0092100
|
|
02FOQPK6190L1ZD
|
Material
|
7474
|
02JMUPS6258H1Z1
|
Dharam Singh Govt. Contractor
|
02JMUPS6258H1Z1_70429
|
Punjab National Bank
|
PUNB0074300
|
|
02JMUPS6258H1Z1
|
Material
|
7475
|
02JPAPS3501E1ZD
|
GOVERDHAN SINGH
|
02JPAPS3501E1ZD_72820
|
Punjab National Bank
|
PUNB0031100
|
|
02JPAPS3501E1ZD
|
Material
|
7476
|
02IZKPK3184A1ZL
|
TALSHVI ENTERPRISES
|
02IZKPK3184A1ZL_75794
|
Punjab National Bank
|
PUNB0257600
|
|
02IZKPK3184A1ZL
|
Material
|
7477
|
02JBFPS3480D1ZP
|
Birnath ji
|
02JBFPS3480D1ZP_70334
|
Punjab National Bank
|
PUNB0917400
|
|
02JBFPS3480D1ZP
|
Material
|
7478
|
02PTLD10740C1DE
|
DFO NACHAN
|
02ptld10740c1de_75645
|
Punjab National Bank
|
PUNB0058000
|
|
02PTLD10740C1DE
|
Material
|
7479
|
02STAPK6506J1ZY
|
MS JAi Maa Jalpa Traders
|
02STAPK6506J1ZY_68497
|
Punjab National Bank
|
PUNB0245300
|
|
02STAPK6506J1ZY
|
Material
|
7480
|
02MQOPS2240G1ZO
|
Ganga Singh s/o Gulab Singh
|
02MQOPS2240G1ZO_79729
|
Punjab National Bank
|
PUNB0917400
|
|
02MQOPS2240G1ZO
|
Material
|
7481
|
02LAAPS8481G1ZD
|
Kaul Singh
|
02LAAPS8481G1ZD_78064
|
Punjab National Bank
|
PUNB0049700
|
|
02LAAPS8481G1ZD
|
Material
|
7482
|
02LBTPK4117K1ZA
|
M/S ANIL KUMAR GOVT CONTRACTOR
|
02LBTPK4117K1ZA_79736
|
Punjab National Bank
|
PUNB0731500
|
|
02LBTPK4117K1ZA
|
Material
|
7483
|
02GWVPS1694R1Z8
|
INDER VIR SINGH
|
02GWVPS1694R1Z8_78126
|
Punjab National Bank
|
PUNB0092100
|
|
02GWVPS1694R1Z8
|
Material
|
7484
|
02GMUPK8761A1ZU
|
Surya Enterprises vill. Kholu, PO Karsal
|
02GMUPK8761A1ZU_73952
|
Punjab National Bank
|
PUNB0489800
|
|
02GMUPK8761A1ZU
|
Material
|
7485
|
02GZVPK3920D1ZE
|
AYUSH KUMAR
|
02GZVPK3920D1ZE_74170
|
Punjab National Bank
|
PUNB0986200
|
|
02GZVPK3920D1ZE
|
Material
|
7486
|
02HAFPK9330H1ZS
|
Sunil Kumar Contractor vill. Balotu PO Lad Bharol
|
02HAFPK9330H1ZS_76940
|
Punjab National Bank
|
PUNB0489800
|
|
02HAFPK9330H1ZS
|
Material
|
7487
|
02HBLPK9160E1ZM
|
Anil Kumar Contractor
|
02HBLPK9160E1ZM_78708
|
Punjab National Bank
|
PUNB0749000
|
|
02HBLPK9160E1ZM
|
Material
|
7488
|
02HCGPS3210D1Z4
|
GHANSHYAM CONTRACTOR & SUPPLIERS
|
02HCGPS3210D1Z4_70882
|
Punjab National Bank
|
PUNB0245200
|
|
02HCGPS3210D1Z4
|
Material
|
7489
|
02HCJPS9403K1Z7
|
Uttam Singh Govt Cont
|
02HCJPS9403KIZ7_72045
|
Punjab National Bank
|
PUNB0222400
|
|
02HCJPS9403K1Z7
|
Material
|
7490
|
02HAXPK9354M1ZR
|
SATISH KUMAR GOVT. CONTRACTOR
|
02HAXPK9354M1ZR_76497
|
Punjab National Bank
|
PUNB0140800
|
|
02HAXPK9354M1ZR
|
Material
|
7491
|
02HAXPS6349E1Z3
|
AARIF ENTERPRISES
|
02HAXPS6349E1Z3_67329
|
Punjab National Bank
|
PUNB0731500
|
|
02HAXPS6349E1Z3
|
Material
|
7492
|
02ISOPS2520HIZN
|
M/S DURGA SINGH
|
02ISOPS2520HIZN_72263
|
Punjab National Bank
|
PUNB0445400
|
|
02ISOPS2520HIZN
|
Material
|
7493
|
02IDUPK7723K1ZY
|
Khushahal s/o Mast Ram village Banashu
|
02IDUPK7723K1ZY_74061
|
Punjab National Bank
|
PUNB0303400
|
|
02IDUPK7723K1ZY
|
Material
|
7494
|
02HGGPK9171MIZX
|
RAVI KUMAR
|
02HGGPK9171MIZX_73971
|
Punjab National Bank
|
PUNB0049700
|
|
02HGGPK9171MIZX
|
Material
|
7495
|
02FBJPK2119D1Z7
|
SURESH KUMAR S/O CHAMAN KHACHI PO GOWALPUR
|
02FBJPK2119D1Z7_73469
|
Punjab National Bank
|
PUNB0097500
|
|
02FBJPK2119D1Z7
|
Material
|
7496
|
02FBPPK4583R1ZS
|
Gopal Krishan
|
02FBPPK4583R1ZS_74081
|
Punjab National Bank
|
PUNB0058000
|
|
02FBPPK4583R1ZS
|
Material
|
7497
|
02FDSPR4768G1ZY
|
M/S YOG RAJ
|
02FDSPR4768G1ZY_79519
|
Punjab National Bank
|
PUNB0756000
|
|
02FDSPR4768G1ZY
|
Material
|
7498
|
02FINPK2843H1Z9
|
Sanjeev Kumar RO Sanhali
|
02FINPK2843H1Z9_67095
|
Punjab National Bank
|
PUNB0274800
|
|
02FINPK2843H1Z9
|
Material
|
7499
|
02FCBPR2737H1ZQ
|
Vivek Construction co.
|
02FCBPR2737H1ZQ_76096
|
Punjab National Bank
|
PUNB0245200
|
|
02FCBPR2737H1ZQ
|
Material
|
7500
|
02EXDPS0198M1Z3
|
Khem Singh Govt. Contractor Majhothi
|
02EXDPS0198M1Z3_77726
|
Punjab National Bank
|
PUNB0058000
|
|
02EXDPS0198M1Z3
|
Material
|
7501
|
02EYUPS8407K1ZO
|
MS. SHARMA AND SONS
|
02EYUPS8407K1ZO_74674
|
Punjab National Bank
|
PUNB0601700
|
|
02EYUPS8407K1ZO
|
Material
|
7502
|
02EZJPS7156D1Z8
|
Khem Singh Govt. cont
|
02EZJPS7156D1Z8_78591
|
Punjab National Bank
|
PUNB0577000
|
|
02EZJPS7156D1Z8
|
Material
|
7503
|
02ESRPS9505M1ZY
|
BALBIR SINGH Govt Contractor
|
02ESRPS9505M1ZY_79951
|
Punjab National Bank
|
PUNB0489800
|
|
02ESRPS9505M1ZY
|
Material
|
7504
|
02ETAPS8976J1Z2
|
KHANDESHWAR SINGH
|
02ETAPS8976J1Z2_77003
|
Punjab National Bank
|
PUNB0096100
|
|
02ETAPS8976J1Z2
|
Material
|
7505
|
02ERUPK5698P1ZL
|
Pankaj Kumar
|
02ERUPK5698P1ZL_76340
|
Punjab National Bank
|
PUNB0222400
|
|
02ERUPK5698P1ZL
|
Material
|
7506
|
02ERVPS8227P1ZP
|
JASWANT SINGH
|
02ERVPS8227P1ZP_76704
|
Punjab National Bank
|
PUNB0086700
|
|
02ERVPS8227P1ZP
|
Material
|
7507
|
02ELXPK2091F1ZY
|
NARESH KUMAR
|
02ELXPK2091F1ZY_70899
|
Punjab National Bank
|
PUNB0058000
|
|
02ELXPK2091F1ZY
|
Material
|
7508
|
02EKNPK4823A1ZK
|
Dhruv Kumar S/o Haminder Saini
|
02EKNPK4823A1ZK_73585
|
Punjab National Bank
|
PUNB0091100
|
|
02EKNPK4823A1ZK
|
Material
|
7509
|
02ELJPK8039P1ZJ
|
GUMBRA TRANSPORT
|
02ELJPK8039P1ZJ_66125
|
Punjab National Bank
|
PUNB0749000
|
|
02ELJPK8039P1ZJ
|
Material
|
7510
|
02EJRPR2006D1Z1
|
SHILPA RANI
|
02EJRPR2006D1Z1_74067
|
Punjab National Bank
|
PUNB0096100
|
|
02EJRPR2006D1Z1
|
Material
|
7511
|
02EITPK0019N1Z3
|
HARISH KUMAR
|
02EITPK0019N1Z3_72829
|
Punjab National Bank
|
PUNB0878700
|
|
02EITPK0019N1Z3
|
Material
|
7512
|
02EHQPP1981N1ZN
|
M/S Navya Hardware Store
|
02EHQPP1981N1ZN_76289
|
Punjab National Bank
|
PUNB0245800
|
|
02EHQPP1981N1ZN
|
Material
|
7513
|
02EPSPK0988G1ZJ
|
SANJU KUMAR GP SAIN
|
02EPSPK0988G1ZJ_66523
|
Punjab National Bank
|
PUNB0031100
|
|
02EPSPK0988G1ZJ
|
Material
|
7514
|
02EQPGK0358R1ZI
|
SUNIL KUMAR SAIGLOO
|
02eqpgk0358r1zi_79719
|
Punjab National Bank
|
PUNB0878700
|
|
02EQPGK0358R1ZI
|
Material
|
7515
|
02EMIPK9327N1ZL
|
SATYAM TIMBER
|
02EMIPK9327N1ZL_76157
|
Punjab National Bank
|
PUNB0577000
|
|
02EMIPK9327N1ZL
|
Material
|
7516
|
02DTHPR6623H1ZM
|
Lekh Raj G.P. Kufari
|
02DTHPR6623H1ZM_67935
|
Punjab National Bank
|
PUNB0264400
|
|
02DTHPR6623H1ZM
|
Material
|
7517
|
02DWRPS7172FIZ3
|
GOPAL SHARMA GOVT CONT
|
02DWRPS7172FIZ3_69637
|
Punjab National Bank
|
PUNB0257600
|
|
02DWRPS7172FIZ3
|
Material
|
7518
|
02DYOPK0857A1ZQ
|
SHOURYA COMPUTER
|
02DYOPK0857A1ZQ_76152
|
Punjab National Bank
|
PUNB0059600
|
|
02DYOPK0857A1ZQ
|
Admin
|
7519
|
02DWYPS3631E2Z9
|
Mr. Ram Lal
|
02DWYPS3631E2Z9_66134
|
Punjab National Bank
|
PUNB0086700
|
|
02DWYPS3631E2Z9
|
Material
|
7520
|
02DXNPK1170CIZX
|
AJAY KUMAR CONTRACTOR
|
02DXNPK1170CIZX_73410
|
Punjab National Bank
|
PUNB0756000
|
|
02DXNPK1170CIZX
|
Material
|
7521
|
02DXQPK7016C1ZP
|
MS PRADEEP KUMAR
|
02DXQPK7016C1ZP_73404
|
Punjab National Bank
|
PUNB0092100
|
|
02DXQPK7016C1ZP
|
Material
|
7522
|
02DSTPK0527A2Z5
|
HARISH KUMAR
|
02DSTPK0527A1Z6_72673
|
Punjab National Bank
|
PUNB0303400
|
|
02DSTPK0527A2Z5
|
Material
|
7523
|
02DSIPS8352E1ZM
|
M/S BALBIR SINGH CONTRACTOR BALU TEHSIL AUT
|
02090101571_45211
|
Punjab National Bank
|
PUNB0756000
|
|
02DSIPS8352E1ZM
|
Material
|
7524
|
02DVBPS4823L1ZG
|
DOLA SINGH
|
02DVBPS4823L1ZG_74720
|
Punjab National Bank
|
PUNB0756000
|
|
02DVBPS4823L1ZG
|
Material
|
7525
|
02DVBPS6433N1ZA
|
M/S BHANDARI GENERAL STORE
|
02090101943_62471
|
Punjab National Bank
|
PUNB0756000
|
|
02DVBPS6433N1ZA
|
Material
|
7526
|
02DVFPP8534K1Z9
|
DHARAM PAL Govt Contractor
|
02DVFPP8534K1Z9_70711
|
Punjab National Bank
|
PUNB0245100
|
|
02DVFPP8534K1Z9
|
Material
|
7527
|
02DVHPB3764F1ZY
|
Ms Kamal Bhushan
|
02DVHPB3764F1ZY_77561
|
Punjab National Bank
|
PUNB0086700
|
|
02DVHPB3764F1ZY
|
Material
|
7528
|
02EAMPD5461C1Z5
|
Chander Deep S/o Bhagi Rath (G.P.Bihun)
|
02EAMPD5461C1Z5_73213
|
Punjab National Bank
|
PUNB0969700
|
|
02EAMPD5461C1Z5
|
Material
|
7529
|
02EATPK2920L2ZH
|
Rajesh Kumar
|
02EATPK2920L2ZH_69888
|
Punjab National Bank
|
PUNB0058000
|
|
02EATPK2920L2ZH
|
Material
|
7530
|
02EAUPK9325Q1ZU
|
BALDEV KUMAR GOVT CONTRACTOR
|
02EAUPK9325Q1ZU_78195
|
Punjab National Bank
|
PUNB0303400
|
|
02EAUPK9325Q1ZU
|
Material
|
7531
|
02EBRPK7396P1ZM
|
Karan Kumar Vill Magar PO Baggi
|
02EBRPK7396PIZM_68250
|
Punjab National Bank
|
PUNB0058000
|
|
02EBRPK7396P1ZM
|
Material
|
7532
|
02EEUPS2942B1ZG
|
Hira Singh Govt. Contractor Vill. Tarej PO.Pokhi
|
02EEUPS2942B1ZG_72549
|
Punjab National Bank
|
PUNB0074300
|
|
02EEUPS2942B1ZG
|
Material
|
7533
|
02EDHPS8081P1ZS
|
M/S Dinesh Enterprises
|
02EDHPS8081P1ZS_68428
|
Punjab National Bank
|
PUNB0245000
|
|
02EDHPS8081P1ZS
|
Material
|
7534
|
02EAZPS6106J1Z6
|
Kuldeep Kumar (Contractor) Vill Sehal PO Pairi
|
02EAZPS6106J1Z6_68772
|
Punjab National Bank
|
PUNB0091100
|
|
02EAZPS6106J1Z6
|
Material
|
7535
|
02EFGPR6407R1ZW
|
RAJU CONTRACTOR
|
02EFGPR6407R1ZW_74664
|
Punjab National Bank
|
PUNB0245000
|
|
02EFGPR6407R1ZW
|
Material
|
7536
|
02EFHPK0004L1ZX
|
RAKESH KUMAR
|
02eFHPK0004L1ZX_73408
|
Punjab National Bank
|
PUNB0092100
|
|
02EFHPK0004L1ZX
|
Material
|
7537
|
02EGEPK5813F1ZS
|
Vijay Kumar Contrator
|
02EGEPK5813F1ZS_73645
|
Punjab National Bank
|
PUNB0299600
|
|
02EGEPK5813F1ZS
|
Material
|
7538
|
PTLI11505E
|
DIRECTOR SOCIO TECHNICAL PROJECTS IIT MAND
|
PTLI11505E_76654
|
Punjab National Bank
|
PUNB0731500
|
|
|
Admin
|
7539
|
02BLPPK1865E1Z7
|
Jitender Kapoor R/o Dahnu P/o Sidhyani Teh. Balh
|
02BLPPK1865E1Z7_69090
|
Punjab National Bank
|
PUNB0986200
|
|
02BLPPK1865E1Z7
|
Material
|
7540
|
02BJGPK4065F1ZK
|
Surender Kumar Contractor GP Bhararu
|
02BJGPK4065F1ZK_78544
|
Punjab National Bank
|
PUNB0024300
|
|
02BJGPK4065F1ZK
|
Material
|
7541
|
02BJYPK9825R1Z3
|
Prashar Enterprises and Suppliers
|
02090101598_50813
|
Punjab National Bank
|
PUNB0756000
|
|
02BJYPK9825R1Z3
|
Material
|
7542
|
02BJZPK0041G1ZF
|
BHIURA NURSERY
|
02BJZPK0041G1ZF_76274
|
Punjab National Bank
|
PUNB0731200
|
|
02BJZPK0041G1ZF
|
Material
|
7543
|
02BISPC7218M1Z2
|
Uttam Chand Goods Carrier
|
02BISPC7218M1Z2_68964
|
Punjab National Bank
|
PUNB0577000
|
|
02BISPC7218M1Z2
|
Material
|
7544
|
02BJLPK9548L1ZO
|
Harish Kumar
|
02BJLPK9548L1ZO_76764
|
Punjab National Bank
|
PUNB0058000
|
|
02BJLPK9548L1ZO
|
Material
|
7545
|
02BJMPR0604P1ZI
|
LATE RAM GP GHARAN
|
02BJMPR0604P1ZI_66300
|
Punjab National Bank
|
PUNB0049700
|
|
02BJMPR0604P1ZI
|
Material
|
7546
|
02BNVPC6635A1ZB
|
DUNI CHAND GOVT. CONTRACTOR
|
02BNVPC6635A1ZB_73256
|
Punjab National Bank
|
PUNB0445400
|
|
02BNVPC6635A1ZB
|
Material
|
7547
|
02BNWPK8123L1ZK
|
SIKANDER KUMAR
|
02BNWPK8123L1ZK_75121
|
Punjab National Bank
|
PUNB0641100
|
|
02BNWPK8123L1ZK
|
Material
|
7548
|
02BODPS2989J1ZJ
|
Shandilya Infotech Systems
|
02BODPS2989J1ZJ_79986
|
Punjab National Bank
|
PUNB0074300
|
|
02BODPS2989J1ZJ
|
Admin
|
7549
|
02BOFPD3651A1ZU
|
Dharamveer Govt .Contractor
|
02BOFPD3651A1ZU_75151
|
Punjab National Bank
|
PUNB0264400
|
|
02BOFPD3651A1ZU
|
Material
|
7550
|
02BOOPD7076Q2ZC
|
MS Bhim Dev Contertractor
|
02BOOPD7076Q2ZC_66995
|
Punjab National Bank
|
PUNB0299500
|
|
02BOOPD7076Q2ZC
|
Material
|
7551
|
02BOQPK6021Q1ZL
|
Pawan Kumar
|
02BOQPK6021Q1ZL_72114
|
Punjab National Bank
|
PUNB0024300
|
|
02BOQPK6021Q1ZL
|
Material
|
7552
|
02BPEPS1232Q2ZR
|
TAK CHAND GOVT. CONTARCTOR
|
02BPEPS1232Q2ZR_73871
|
Punjab National Bank
|
PUNB0058000
|
|
02BPEPS1232Q2ZR
|
Material
|
7553
|
02BPFPP6669R1Z1
|
Bhupender Pal
|
02BPFPP6669R1Z1_77930
|
Punjab National Bank
|
PUNB0878700
|
|
02BPFPP6669R1Z1
|
Material
|
7554
|
02BMOPM9839A1ZY
|
Nitin Enterprises
|
02BMOPM9839A1ZY_69729
|
Punjab National Bank
|
PUNB0257600
|
|
02BMOPM9839A1ZY
|
Material
|
7555
|
02BMTPR9408R1ZO
|
NAGNU RAM GOVT.CONT & SUPPLIERS GP DEORI
|
02BMTPR9408R1ZO_73671
|
Punjab National Bank
|
PUNB0049700
|
|
02BMTPR9408R1ZO
|
Material
|
7556
|
02BNLPK1917M1ZX
|
Palvi General Store
|
02BNLPK1917M1ZX_67631
|
Punjab National Bank
|
PUNB0245300
|
|
02BNLPK1917M1ZX
|
Material
|
7557
|
02BNLPR4797N1Z4
|
Mansa Ram Construction Company vill. Jachh
|
02BNLPR4797N1Z4_72922
|
Punjab National Bank
|
PUNB0074300
|
|
02BNLPR4797N1Z4
|
Material
|
7558
|
02BLWPK6557J2ZH
|
M/S VINOD THAKUR GOVT.CONTRACTOR
|
02BLWPK6557J2ZH_79662
|
Punjab National Bank
|
PUNB0681100
|
|
02BLWPK6557J2ZH
|
Material
|
7559
|
02BPPPT3008E1Z3
|
VISHAL THAKUR
|
02BPPPT3008E1Z3_75436
|
Punjab National Bank
|
PUNB0731500
|
|
02BPPPT3008E1Z3
|
Material
|
7560
|
02BPYPK4070E2ZU
|
SUNIL GENERAL STORE
|
02BPYPK4070E2ZU_75020
|
Punjab National Bank
|
PUNB0731500
|
|
02BPYPK4070E2ZU
|
Material
|
7561
|
02BQHPN8020P1ZM
|
PARMOD NAIK GOVT. CONTRACTOR AND SUPPLIER
|
02BQHPN8020P1ZM_74269
|
Punjab National Bank
|
PUNB0091100
|
|
02BQHPN8020P1ZM
|
Material
|
7562
|
02BQHPR0919M1ZQ
|
Khem Raj
|
02BQHPR0919M1ZQ_78205
|
Punjab National Bank
|
PUNB0074300
|
|
02BQHPR0919M1ZQ
|
Material
|
7563
|
02BRKPJ4001L1Z4
|
M/s Akshay Jamwal
|
02BRKPJ4001L1Z4_76114
|
Punjab National Bank
|
PUNB0209900
|
|
02BRKPJ4001L1Z4
|
Material
|
7564
|
02BRLPR8648J1Z6
|
Chandan Welding Works Rewalsar
|
02BRLPR8648J1Z6_68619
|
Punjab National Bank
|
PUNB0092100
|
|
02BRLPR8648J1Z6
|
Material
|
7565
|
02BRSPT4781R1ZN
|
Ashutosh Thakur Contractor & Suppliers
|
02BRSPT4781R1ZN_78394
|
Punjab National Bank
|
PUNB0243000
|
|
02BRSPT4781R1ZN
|
Material
|
7566
|
02BPGPS6180H1ZS
|
MAHINDER SINGH CONTRACTOR
|
02100201133_30681
|
Punjab National Bank
|
PUNB0445400
|
|
02BPGPS6180H1ZS
|
Material
|
7567
|
02BSCPD5838G1Z4
|
M/s GUJARAT TILES & GRANITES SAIN SARKAGHAT
|
02BSCPD5838G1Z4_70883
|
Punjab National Bank
|
PUNB0274700
|
|
02BSCPD5838G1Z4
|
Material
|
7568
|
02BSLPS8430G3ZK
|
CHAMEL SINGH
|
02BSLPS8430G3ZK_78789
|
Punjab National Bank
|
PUNB0024300
|
|
02BSLPS8430G3ZK
|
Material
|
7569
|
02BSMPK2252F1Z3
|
Anil Enterprises
|
02BSMPK2252F1Z3_77372
|
Punjab National Bank
|
PUNB0120600
|
|
02BSMPK2252F1Z3
|
Admin
|
7570
|
02BTYPD4393P1ZX
|
RADHA DEVI GOVT CONTRACTOR
|
02090400723_64095
|
Punjab National Bank
|
PUNB0222400
|
|
02BTYPD4393P1ZX
|
Material
|
7571
|
02BUBPK6074L1ZL
|
M/S CHANDAN ENTERPRISES
|
02BUBPK6074L1ZL_72631
|
Punjab National Bank
|
PUNB0058000
|
|
02BUBPK6074L1ZL
|
Material
|
7572
|
02BTATR4813E1Z5
|
Het Ram Govt. contractor suppliers vill. Bhayal
|
02BTATR4813E1Z5_73742
|
Punjab National Bank
|
PUNB0074300
|
|
02BTATR4813E1Z5
|
Material
|
7573
|
02BTKPK9422N1ZC
|
Praveen Kumar G.P. Kufari
|
02BTKPK9422N1ZC_67885
|
Punjab National Bank
|
PUNB0264400
|
|
02BTKPK9422N1ZC
|
Material
|
7574
|
02BTQPD3193M1ZF
|
Digvijay Contractor
|
02BTQPD3193M1ZF_69649
|
Punjab National Bank
|
PUNB0031100
|
|
02BTQPD3193M1ZF
|
Material
|
7575
|
02BVYPR4268K1ZR
|
PUNDRIK RISHI APPLE INDUSTRY
|
02BVYPR4268K1ZR_76051
|
Punjab National Bank
|
PUNB0096100
|
|
02BVYPR4268K1ZR
|
Material
|
7576
|
02BWNPR4768L1ZT
|
Vishwakarma Steel Fabrication
|
02BWNPR4768L1ZT_68614
|
Punjab National Bank
|
PUNB0245000
|
|
02BWNPR4768L1ZT
|
Material
|
7577
|
02BWVPS7316B1ZF
|
HEM SINGH SAINI VPO GHATTA
|
02090201140_44289
|
Punjab National Bank
|
PUNB0731200
|
|
02BWVPS7316B1ZF
|
Material
|
7578
|
02BWXPR2535K1Z0
|
Kaula Ram
|
02BWXPR2535KIZ0_76677
|
Punjab National Bank
|
PUNB0245400
|
|
02BWXPR2535K1Z0
|
Material
|
7579
|
02BWYPD8833R1ZM
|
BHOLA DUTT GOVT CONTRACTOR
|
02bwypd8833r1zm_76821
|
Punjab National Bank
|
PUNB0245200
|
|
02BWYPD8833R1ZM
|
Material
|
7580
|
02BWGPB3209RIZM
|
Jai Maa Shitla Sand & Bazri Supplier
|
02BWGPB3209RIZM_69533
|
Punjab National Bank
|
PUNB0986200
|
|
02BWGPB3209RIZM
|
Material
|
7581
|
02BVIPK2850GIZV
|
Rajesh Kumar
|
02BVIPK2850GIZV_75442
|
Punjab National Bank
|
PUNB0681100
|
|
02BVIPK2850GIZV
|
Material
|
7582
|
02BXAPK3293D1ZY
|
Sunil Kumar
|
02BXAPK3293D1ZY_79433
|
Punjab National Bank
|
PUNB0245400
|
|
02BXAPK3293D1ZY
|
Material
|
7583
|
02BUEPK7570E1ZU
|
CHOUDHARY ASSOCIATION PROP. SH. SUNIL KUMAR
|
02BUEPK7570EIZU_76542
|
Punjab National Bank
|
PUNB0986200
|
|
02BUEPK7570E1ZU
|
Material
|
7584
|
02BUKPK6676H1ZD
|
Jai Dev Vishnu
|
02BUkPK6676H1ZD_75905
|
Punjab National Bank
|
PUNB0058000
|
|
02BUKPK6676H1ZD
|
Material
|
7585
|
02BPTPT0176F1ZQ
|
SHIVANI ENGINEERING WORKS GP BEHAL
|
02BPTPT0176F1ZQ_79954
|
Punjab National Bank
|
PUNB0970300
|
|
02BPTPT0176F1ZQ
|
Material
|
7586
|
02BVEPC7403H1Z6
|
SUBHASH CHAND Govt Private Contractor
|
02BVEPC7403H1Z6_72180
|
Punjab National Bank
|
PUNB0058000
|
|
02BVEPC7403H1Z6
|
Material
|
7587
|
02BVGPS4616A1Z1
|
NETAR SINGH FURNITURE IND
|
02BVGPS4616A1Z1_77226
|
Punjab National Bank
|
PUNB0245100
|
|
02BVGPS4616A1Z1
|
Material
|
7588
|
02BVOPS2944H1ZC
|
KULDEEP SINGH
|
02BVOPS2944H1ZC_77316
|
Punjab National Bank
|
PUNB0630700
|
|
02BVOPS2944H1ZC
|
Material
|
7589
|
02BCCPK2718Q2ZJ
|
Kirpal Furniture & Paver Block Industry
|
02BCCPK2718Q2ZJ_75994
|
Punjab National Bank
|
PUNB0074300
|
|
02BCCPK2718Q2ZJ
|
Material
|
7590
|
02BCCPK2760G2Z2
|
ASHOK KUMAR
|
02BCCPK2760G2Z2_78427
|
Punjab National Bank
|
PUNB0209900
|
|
02BCCPK2760G2Z2
|
Material
|
7591
|
02BCEPS5104A1ZD
|
MOHD. SAHNAJ
|
02090300080_64326
|
Punjab National Bank
|
PUNB0986200
|
|
02BCEPS5104A1ZD
|
Material
|
7592
|
02BCHPK7117G2ZW
|
DINESH KUMAR (DHAR) Darpa
|
02090500956_49302
|
Punjab National Bank
|
PUNB0265600
|
|
02BCHPK7117G2ZW
|
Material
|
7593
|
02BCJPS5659D1ZI
|
KHUB SINGH
|
02BCJPS5659D1ZI_73970
|
Punjab National Bank
|
PUNB0219200
|
|
02BCJPS5659D1ZI
|
Material
|
7594
|
02BBEPK1052L1Z1
|
M. Kant Enterprise
|
02BBEPK1052L1Z1_76463
|
Punjab National Bank
|
PUNB0917400
|
|
02BBEPK1052L1Z1
|
Material
|
7595
|
02BBGPC2861R1ZK
|
TBS PRINTERS SCHOOL ROAD BANJAR
|
02BBGPC2861R1ZK_76145
|
Punjab National Bank
|
PUNB0059600
|
|
02BBGPC2861R1ZK
|
Admin
|
7596
|
02BBDPK7637N2ZE
|
Parveen Kumar VPO JAROL
|
02BBDPK7637N2ZE_68764
|
Punjab National Bank
|
PUNB0203200
|
|
02BBDPK7637N2ZE
|
Material
|
7597
|
02BBLPS6171F1ZL
|
KARAN SINGH & SONS
|
02090201037_37743
|
Punjab National Bank
|
PUNB0878700
|
|
02BBLPS6171F1ZL
|
Material
|
7598
|
02BBDPK7525B1Z9
|
Suresh Kumar Govt Contractor
|
02BBDPK7525B1Z9_79882
|
Punjab National Bank
|
PUNB0245300
|
|
02BBDPK7525B1Z9
|
Material
|
7599
|
02BAWPK5658R1ZP
|
S.K.ENTERPRISES
|
02090500991_53604
|
Punjab National Bank
|
PUNB0209900
|
|
02BAWPK5658R1ZP
|
Material
|
7600
|
02BAWPK6866M1ZV
|
PARMOD KUMAR V.P.O MAJHWAR
|
02BAWPK6866M1ZV_67664
|
Punjab National Bank
|
PUNB0870100
|
|
02BAWPK6866M1ZV
|
Material
|
7601
|
02BAPPK9287D1ZG
|
Manu Hardware Chauntra
|
02BAPPK9287D1ZG_67202
|
Punjab National Bank
|
PUNB0140800
|
|
02BAPPK9287D1ZG
|
Material
|
7602
|
02BAQPS5011J1ZO
|
Tek singh Gp Tilli
|
02BAQPS5011J1ZO_67810
|
Punjab National Bank
|
PUNB0031100
|
|
02BAQPS5011J1ZO
|
Material
|
7603
|
02BAGPR5335A1Z7
|
Hemraj GOODS CARRIER GP RICHANI
|
02BAGPR5335A1Z7_77656
|
Punjab National Bank
|
PUNB0074300
|
|
02BAGPR5335A1Z7
|
Material
|
7604
|
02BAHPK0973L1Z0
|
Naresh Kumar S/o Sh. Rattan Chand
|
02BAHPK0973L1Z0_67783
|
Punjab National Bank
|
PUNB0086700
|
|
02BAHPK0973L1Z0
|
Material
|
7605
|
02BANPS0672L1ZE
|
Ramesh Chand s/o Sh. Amar Nath
|
02BANPS0672L1ZE_67016
|
Punjab National Bank
|
PUNB0299500
|
|
02BANPS0672L1ZE
|
Material
|
7606
|
02BAOPG7268R1ZZ
|
Sumit Guleria
|
02BAOPG7268R1ZZ_75422
|
Punjab National Bank
|
PUNB0091100
|
|
02BAOPG7268R1ZZ
|
Material
|
7607
|
02BABPS9888L1ZY
|
Balbir Singh VPO Langna
|
02babps9888l1zy_65923
|
Punjab National Bank
|
PUNB0274700
|
|
02BABPS9888L1ZY
|
Material
|
7608
|
02BADPJ2345B1ZK
|
Vipan Jaswal VPO Simas
|
02BADPJ2345B1ZK_72533
|
Punjab National Bank
|
PUNB0489800
|
|
02BADPJ2345B1ZK
|
Material
|
7609
|
02AZLPK2499P1ZP
|
NARENDER KATWAL ENTERPRISES
|
02AZLPK2499P1ZP_69290
|
Punjab National Bank
|
PUNB0209900
|
|
02AZLPK2499P1ZP
|
Material
|
7610
|
02AZLPK2499P2ZO
|
NARENDER KATWAL ENTERPRISES
|
02AZLPK2499P2ZO_69675
|
Punjab National Bank
|
PUNB0209900
|
|
02AZLPK2499P2ZO
|
Material
|
7611
|
02AZLPK9143J1Z6
|
Suresh Kumar S/o Budhi Singh GP Bhararu
|
02AZLPK9143J1Z6_76610
|
Punjab National Bank
|
PUNB0024300
|
|
02AZLPK9143J1Z6
|
Material
|
7612
|
02AZPPR6706AIZJ
|
MS GOVIND RAM
|
02AZPPR6706AIZJ_74577
|
Punjab National Bank
|
PUNB0096100
|
|
02AZPPR6706AIZJ
|
Material
|
7613
|
02BGIPD3069DIZY
|
On Dutt
|
02BGIPD3069DIZY_70787
|
Punjab National Bank
|
PUNB0222400
|
|
02BGIPD3069DIZY
|
Material
|
7614
|
02BIDPS1853B1ZR
|
M/s Maa Naina Hardware Store
|
02090300675_32214
|
Punjab National Bank
|
PUNB0058000
|
|
02BIDPS1853B1ZR
|
Material
|
7615
|
02BHMPK2946M2Z1
|
Rakesh Sharma Govt. Contractor Vill. Jallar
|
02090600476_38633
|
Punjab National Bank
|
PUNB0245700
|
|
02BHMPK2946M2Z1
|
Material
|
7616
|
02BHPPC3588N1ZX
|
Chhaiya s/o Kasaml Ali (Dalah)
|
02BHPPC3588N1ZX_68712
|
Punjab National Bank
|
PUNB0577000
|
|
02BHPPC3588N1ZX
|
Material
|
7617
|
02BHSPK0581N1ZZ
|
DEVENDER KUMAR
|
02BHSPK0581N1ZZ_75413
|
Punjab National Bank
|
PUNB0074300
|
|
02BHSPK0581N1ZZ
|
Material
|
7618
|
02BHFPS1759D1ZJ
|
MS RAM HARI TRADER
|
02BHFPS1759D1ZJ_70437
|
Punjab National Bank
|
PUNB0049700
|
|
02BHFPS1759D1ZJ
|
Material
|
7619
|
02BHKPR7278H1ZX
|
DINE RAM
|
02BHKPR7278H1ZX_74299
|
Punjab National Bank
|
PUNB0643800
|
|
02BHKPR7278H1ZX
|
Material
|
7620
|
02BFSPJ3577D1ZF
|
Inder Jeet Contractor
|
02BFSPJ3577D1ZF_76286
|
Punjab National Bank
|
PUNB0049700
|
|
02BFSPJ3577D1ZF
|
Material
|
7621
|
02BGAPM3859AIZX
|
RAJ MAL THAKUR
|
02BGAPM3859AIZX_70056
|
Punjab National Bank
|
PUNB0209900
|
|
02BGAPM3859AIZX
|
Material
|
7622
|
02BGAPR2119E1Z1
|
Chauhan Hardware Store
|
02BGAPR2119E1Z1_79291
|
Punjab National Bank
|
PUNB0245800
|
|
02BGAPR2119E1Z1
|
Material
|
7623
|
02BGOPK8819E1ZB
|
M/s TRIMURTI TYRE
|
02BGOPK8819E1ZB_70161
|
Punjab National Bank
|
PUNB0601700
|
|
02BGOPK8819E1ZB
|
Material
|
7624
|
02BGPPK0326P2Z8
|
MUKESH KUMAR CONTRACTOR
|
02BGPPK0326P2Z8_67522
|
Punjab National Bank
|
PUNB0982600
|
|
02BGPPK0326P2Z8
|
Material
|
7625
|
02BGQPC0978Q1ZW
|
Prakash chand
|
02BGQPC0978Q1ZW_74340
|
Punjab National Bank
|
PUNB0245400
|
|
02BGQPC0978Q1ZW
|
Material
|
7626
|
02BFAPD7789H1Z7
|
SHANTI DEV VPO NALAG
|
02BFAPD7789H1Z7_67665
|
Punjab National Bank
|
PUNB0867100
|
|
02BFAPD7789H1Z7
|
Material
|
7627
|
02BFCPK2036LIZT
|
Pawan Kumar
|
02BFCPK2036LIZT_72592
|
Punjab National Bank
|
PUNB0092100
|
|
02BFCPK2036LIZT
|
Material
|
7628
|
02BFKPD7789H1Z7
|
M/S SHAGUN INDUSTRIES
|
02BFKPD7789H1Z7_68452
|
Punjab National Bank
|
PUNB0867100
|
|
02BFKPD7789H1Z7
|
Material
|
7629
|
02BCLPK5328K2ZI
|
MS Sunil Kumar
|
02BCLPK5328K2ZI_74336
|
Punjab National Bank
|
PUNB0601700
|
|
02BCLPK5328K2ZI
|
Material
|
7630
|
02BDCPK5411P1ZO
|
Pawan Kumar Govt Cont & Supplier
|
02BDCPK5411P1ZO_79740
|
Punjab National Bank
|
PUNB0209900
|
|
02BDCPK5411P1ZO
|
Material
|
7631
|
02BDSPD6747H1ZF
|
KK ENTERPRISES
|
02BDSPD6747H1ZF_77361
|
Punjab National Bank
|
PUNB0074300
|
|
02BDSPD6747H1ZF
|
Material
|
7632
|
02BDNPS8984A1Z8
|
KOSHALYA MARBLE AND TILES
|
02BDNPS8984A1Z8_76317
|
Punjab National Bank
|
PUNB0986200
|
|
02BDNPS8984A1Z8
|
Material
|
7633
|
02BDOPC5740F1ZX
|
M/S DANISH ENTERPRISES
|
02090301987_62200
|
Punjab National Bank
|
PUNB0867100
|
|
02BDOPC5740F1ZX
|
Material
|
7634
|
02BDZPS6770C1Z4
|
MS VRS ENTERPRISES Kunsal Teh. Baijnath
|
02BDZPS6770C1Z4_77011
|
Punjab National Bank
|
PUNB0257800
|
|
02BDZPS6770C1Z4
|
Material
|
7635
|
02BEBPK4876C2ZU
|
NARESH KUMAR GOVT. CONTRACTOR
|
02BEBPK4876C2ZU_76392
|
Punjab National Bank
|
PUNB0058000
|
|
02BEBPK4876C2ZU
|
Material
|
7636
|
02BEBPK5378H1ZM
|
S.S ASSOCIATES
|
02BEBPK5378H1ZM_74294
|
Punjab National Bank
|
PUNB0731500
|
|
02BEBPK5378H1ZM
|
Material
|
7637
|
02BEDPK9216E1ZX
|
Vinod Kumar Contractor, Lad Bhadol vill. Kuni
|
02BEDPK9216E1ZX_74028
|
Punjab National Bank
|
PUNB0489800
|
|
02BEDPK9216E1ZX
|
Material
|
7638
|
02CIJPS4597M1ZI
|
Hem Singh
|
02CIJPS4597M1ZI_78129
|
Punjab National Bank
|
PUNB0731200
|
|
02CIJPS4597M1ZI
|
Material
|
7639
|
02CGEPK2745NIZC
|
SANJEEV KUMAR
|
02CGEPK2745NIZC_78124
|
Punjab National Bank
|
PUNB0091100
|
|
02CGEPK2745NIZC
|
Material
|
7640
|
02CGOPS8775C1ZZ
|
MUKHTIAR SINGH
|
02CGOPS8775C1ZZ_77124
|
Punjab National Bank
|
PUNB0024300
|
|
02CGOPS8775C1ZZ
|
Material
|
7641
|
02CGFP56571M1ZX
|
M/S Gautam Chemical Tiles
|
02CGFP56571M1ZX_69976
|
Punjab National Bank
|
PUNB0338100
|
|
02CGFP56571M1ZX
|
Material
|
7642
|
02CGUPD6263L1Z2
|
B N Projects
|
02CGUPD6263L1Z2_76892
|
Punjab National Bank
|
PUNB0245100
|
|
02CGUPD6263L1Z2
|
Admin
|
7643
|
02CJHPK6018C1ZR
|
Vijay Kumar
|
02CJHPK6018C1ZR_76703
|
Punjab National Bank
|
PUNB0086700
|
|
02CJHPK6018C1ZR
|
Material
|
7644
|
02CIYPK3292C1Z6
|
VED KUMAR
|
02CIYPK3292C1Z6_76810
|
Punjab National Bank
|
PUNB0245200
|
|
02CIYPK3292C1Z6
|
Material
|
7645
|
02CHWPR2168D1Z5
|
Bhagi Ram
|
02CHWPR2168DIZ5_70439
|
Punjab National Bank
|
PUNB0222400
|
|
02CHWPR2168D1Z5
|
Material
|
7646
|
02CKOPS6046Q1ZD
|
Kuldeep Singh Govt. Contractor VPO Makriri
|
02CKOPS6046Q1ZD_75348
|
Punjab National Bank
|
PUNB0024300
|
|
02CKOPS6046Q1ZD
|
Material
|
7647
|
02CKUPA1550K1ZA
|
RAFEEQ ALI
|
02CKUPA1550K1ZA_72426
|
Punjab National Bank
|
PUNB0731500
|
|
02CKUPA1550K1ZA
|
Material
|
7648
|
02CJSPK2359F1Z6
|
Vijay Kumar and Sons
|
02CJSPK2359F1Z6_75688
|
Punjab National Bank
|
PUNB0091100
|
|
02CJSPK2359F1Z6
|
Material
|
7649
|
02CJXPS6959J1Z6
|
RAKESH SHARMA GOVT CONTRACTOR
|
02CJXPS6959J1Z6_75122
|
Punjab National Bank
|
PUNB0058000
|
|
02CJXPS6959J1Z6
|
Material
|
7650
|
02CMOPK2365J1ZX
|
Lalit Kumar
|
02CMOPK2365J1ZX_67673
|
Punjab National Bank
|
PUNB0058000
|
|
02CMOPK2365J1ZX
|
Material
|
7651
|
02CLWPK7511B1ZA
|
Kamla Devi
|
02CLWPK7511B1ZA_72049
|
Punjab National Bank
|
PUNB0222200
|
|
02CLWPK7511B1ZA
|
Material
|
7652
|
02CNEPS5020D1ZK
|
Prem Singh Son of Bhag Chand
|
02090101606_51704
|
Punjab National Bank
|
PUNB0731500
|
|
02CNEPS5020D1ZK
|
Material
|
7653
|
02CMVPP1937J1ZL
|
Om Prakash Govt Contractore
|
02CMVPP1937J1ZL_77197
|
Punjab National Bank
|
PUNB0222400
|
|
02CMVPP1937J1ZL
|
Material
|
7654
|
02CNQPK8579M1Z3
|
Anil Kumar Govt Contractor & Supplier
|
02CNQPK8579M1Z3_76478
|
Punjab National Bank
|
PUNB0489800
|
|
02CNQPK8579M1Z3
|
Material
|
7655
|
02CGAPR3186E1ZN
|
HANS TRUNK HOUSE
|
02CGAPR3186E1ZN_66057
|
Punjab National Bank
|
PUNB0058000
|
|
02CGAPR3186E1ZN
|
Material
|
7656
|
02CGDPK6217Q1Z8
|
HARISH KUMAR S/O TIKME RAM
|
02CGDPK6217Q1Z8_72081
|
Punjab National Bank
|
PUNB0096100
|
|
02CGDPK6217Q1Z8
|
Material
|
7657
|
02CFWPS4353H1Z1
|
Khem Singh Contractor
|
02CFWPS4353H1Z1_73315
|
Punjab National Bank
|
PUNB0024300
|
|
02CFWPS4353H1Z1
|
Material
|
7658
|
02CFTPK9613M1ZW
|
DOGRA HARDWARE STORE
|
02CFTPK9613M1ZW_69791
|
Punjab National Bank
|
PUNB0257800
|
|
02CFTPK9613M1ZW
|
Material
|
7659
|
02CFGPB5619R1ZA
|
BABLOO
|
02CFGPB5619R1ZA_75673
|
Punjab National Bank
|
PUNB0092100
|
|
02CFGPB5619R1ZA
|
Material
|
7660
|
02CFKPS2958L1ZX
|
Bhoop Singh
|
02CFKPS2958L1ZX_78003
|
Punjab National Bank
|
PUNB0756000
|
|
02CFKPS2958L1ZX
|
Material
|
7661
|
02CEOPK1998D1ZE
|
S.K. Sanitary and Hardware Store VPO Jalpehar
|
02CEOPK1998D1ZE_73026
|
Punjab National Bank
|
PUNB0024300
|
|
02CEOPK1998D1ZE
|
Material
|
7662
|
02CEZPS6922J1ZS
|
Sohan Singh
|
02CEZPS6922J1ZS_69945
|
Punjab National Bank
|
PUNB0203200
|
|
02CEZPS6922J1ZS
|
Material
|
7663
|
02CETPS1869G1Z1
|
LR contructions
|
02CETPS1869G1Z1_76807
|
Punjab National Bank
|
PUNB0245200
|
|
02CETPS1869G1Z1
|
Material
|
7664
|
02CDGPR1193E1ZS
|
M/S OM INDUSTRIES
|
02CDGPR1193E1ZS_72233
|
Punjab National Bank
|
PUNB0074300
|
|
02CDGPR1193E1ZS
|
Material
|
7665
|
02CCWPS1387J1ZY
|
MOHAN SINGH VILL MAJHROT CHAMBI
|
02CCWPS1387J1ZY_67710
|
Punjab National Bank
|
PUNB0303400
|
|
02CCWPS1387J1ZY
|
Material
|
7666
|
02CCNPK1926Q1Z8
|
GAGAN ELECTRICAL STORE
|
02CCNPK1926Q1Z8_73089
|
Punjab National Bank
|
PUNB0303400
|
|
02CCNPK1926Q1Z8
|
Material
|
7667
|
02BZLPD9140B1ZW
|
M/S New Sharma Traders Vill. Ganai
|
02090300797_32466
|
Punjab National Bank
|
PUNB0058000
|
|
02BZLPD9140B1ZW
|
Material
|
7668
|
02BZXPD7275B1ZC
|
Domodar Dass Govt Contractor
|
02BZXPD7275B1ZC_78251
|
Punjab National Bank
|
PUNB0049700
|
|
02BZXPD7275B1ZC
|
Material
|
7669
|
02BZXPR9031D1Z4
|
HEM RAJ GOVT CONTRACTOR
|
02BZXPR9031D1Z4_69796
|
Punjab National Bank
|
PUNB0245200
|
|
02BZXPR9031D1Z4
|
Material
|
7670
|
02BXOPR2351B1ZS
|
RAJVEERS TILES INDUSTRIES ONE
|
02BXOPR2351B1zs_73586
|
Punjab National Bank
|
PUNB0182110
|
|
02BXOPR2351B1ZS
|
Material
|
7671
|
02BXOPR4754G1S2
|
r j
|
02BXOPR2351B1Zs_69777
|
Punjab National Bank
|
PUNB0049700
|
|
02BXOPR4754G1S2
|
Material
|
7672
|
02BXWPS6967E2ZQ
|
PRITAM SINGH CONTRACTOR
|
02BXWPS6967E2ZQ_70642
|
Punjab National Bank
|
PUNB0731400
|
|
02BXWPS6967E2ZQ
|
Material
|
7673
|
02CBRPK6873P1ZS
|
M/S DINESH KUMAR S/O BHAG SINGH
|
02CBRPK6873P1ZS_66159
|
Punjab National Bank
|
PUNB0445400
|
|
02CBRPK6873P1ZS
|
Material
|
7674
|
02CCGPS5840E1ZR
|
NARENDER SINGH Govt Contractor
|
02CCGPS5840E1ZR_79917
|
Punjab National Bank
|
PUNB0489800
|
|
02CCGPS5840E1ZR
|
Material
|
7675
|
02CAPPK9726G1ZH
|
Ramesh Kumar
|
02CAPPK9726G1ZH_72238
|
Punjab National Bank
|
PUNB0092100
|
|
02CAPPK9726G1ZH
|
Material
|
7676
|
02CAZPR7762K1ZR
|
SUKH RAM GOVT. CONTRACTOR
|
02CAZPR7762K1ZR_75799
|
Punjab National Bank
|
PUNB0299600
|
|
02CAZPR7762K1ZR
|
Material
|
7677
|
02CBAPK2153B1ZL
|
SANJEEV KUMAR Govt.Contractor & Supplier
|
02CBAPK2153B1ZL_75474
|
Punjab National Bank
|
PUNB0867100
|
|
02CBAPK2153B1ZL
|
Material
|
7678
|
02CBAPS8936E1ZO
|
Narayan Singh Govt. Contractor vill. Batnahar
|
02CBAPS8936E1ZO_75885
|
Punjab National Bank
|
PUNB0969700
|
|
02CBAPS8936E1ZO
|
Material
|
7679
|
02CBCPS4175D1ZX
|
SHIVA HARDWARE STORE
|
02CBCPS4175D1ZX_72898
|
Punjab National Bank
|
PUNB0222200
|
|
02CBCPS4175D1ZX
|
Material
|
7680
|
02DGBPS4262L1ZA
|
HIRA SINGH GOVT CONTRACTOR AND SUPPLIER
|
02DGBPS4262L1ZA_75116
|
Punjab National Bank
|
PUNB0058000
|
|
02DGBPS4262L1ZA
|
Material
|
7681
|
02DHIPS1895D1Z9
|
Thakur general store Khaddar VPO Khaddar
|
02090600585_41080
|
Punjab National Bank
|
PUNB0274800
|
|
02DHIPS1895D1Z9
|
Material
|
7682
|
02DBJPS8712L1Z9
|
HAJINDER SINGH S/O REWAT SINGH(TILLI)
|
02090201767_60829
|
Punjab National Bank
|
PUNB0219200
|
|
02DBJPS8712L1Z9
|
Material
|
7683
|
02DBNPK1336J1ZR
|
Rakesh Kumar General Supplier
|
02DBNPK1336J1ZR_76707
|
Punjab National Bank
|
PUNB0245400
|
|
02DBNPK1336J1ZR
|
Material
|
7684
|
02DEUPK5525K2Z4
|
KAMAL KISHOR S/O JETHU RAM (GAWALI) WITH TIN.NO.
|
02090600693_53949
|
Punjab National Bank
|
PUNB0577000
|
|
02DEUPK5525K2Z4
|
Material
|
7685
|
02DMVPR2590J1ZF
|
MAHUNAG ARTS
|
02DMVPR2590J1ZF_70159
|
Punjab National Bank
|
PUNB0092100
|
|
02DMVPR2590J1ZF
|
Material
|
7686
|
02DNAPK6198F1Z2
|
Kumari Veena
|
02DNAPK6198F1Z2_74810
|
Punjab National Bank
|
PUNB0222400
|
|
02DNAPK6198F1Z2
|
Material
|
7687
|
02DOKPK8899L1Z1
|
PRADEEP KUMAR
|
02DOKPK8899L1Z1_78020
|
Punjab National Bank
|
PUNB0092100
|
|
02DOKPK8899L1Z1
|
Material
|
7688
|
02DLEPR7327R1ZH
|
Bodh Raj RCC Industry
|
02DLEPR7327R1ZH_74019
|
Punjab National Bank
|
PUNB0222400
|
|
02DLEPR7327R1ZH
|
Material
|
7689
|
02DNNPK6588J1ZE
|
MEENA HOLLOW BLOCK INDUSTRY
|
02DNNPK6588J1ZE_79998
|
Punjab National Bank
|
PUNB0209900
|
|
02DNNPK6588J1ZE
|
Material
|
7690
|
02DPEPK8340M1ZR
|
Dinesh Kumar S/o Dhayan Singh ( GP GAWALI)
|
02DPEPK8340M1ZR_76502
|
Punjab National Bank
|
PUNB0577000
|
|
02DPEPK8340M1ZR
|
Material
|
7691
|
02DPHPS9200H1ZY
|
TIKAM SINGH CONTRACTOR
|
02DPHPS9200H1ZY_70530
|
Punjab National Bank
|
PUNB0245000
|
|
02DPHPS9200H1ZY
|
Material
|
7692
|
02DPPPK6348L1ZE
|
Raj Glass House Chail Chowk
|
02DPPPK6348L1ZE_70855
|
Punjab National Bank
|
PUNB0058000
|
|
02DPPPK6348L1ZE
|
Material
|
7693
|
02CYQPK4400A1Z2
|
M/S NARESH KUMAR & BROS (SEGALI)
|
02090101966_64002
|
Punjab National Bank
|
PUNB0731500
|
|
02CYQPK4400A1Z2
|
Material
|
7694
|
02CYSPS3915G1Z6
|
M/S SUJAN ENTERPRISES
|
02CYSPS3915G1Z5_66673
|
Punjab National Bank
|
PUNB0337700
|
|
02CYSPS3915G1Z6
|
Material
|
7695
|
02CWQPK6019R2ZV
|
Hitesh Kumar
|
02090700030_54331
|
Punjab National Bank
|
PUNB0222400
|
|
02CWQPK6019R2ZV
|
Material
|
7696
|
02CVAPR5251H1ZS
|
Hans Traders
|
02CVAPR5251H1ZS_77866
|
Punjab National Bank
|
PUNB0257600
|
|
02CVAPR5251H1ZS
|
Material
|
7697
|
02CXHPD1351H1Z2
|
DUSHYANT KUMAR
|
02CXHPD1351H1Z2_77046
|
Punjab National Bank
|
PUNB0201800
|
|
02CXHPD1351H1Z2
|
Material
|
7698
|
02CTKPD7312M1ZR
|
REENA KUMARI Govt Contractor
|
02CTKPD7312M1ZR_79919
|
Punjab National Bank
|
PUNB0489800
|
|
02CTKPD7312M1ZR
|
Material
|
7699
|
02CVMPS9887E1ZV
|
Tej Singh
|
02CVMPS9887E1ZV_70813
|
Punjab National Bank
|
PUNB0058000
|
|
02CVMPS9887E1ZV
|
Material
|
7700
|
02CVXPK0625F1ZO
|
M/S NAVEEN KUMAR Electrical works
|
02CVXPK0625F1ZO_78990
|
Punjab National Bank
|
PUNB0024300
|
|
02CVXPK0625F1ZO
|
Material
|
7701
|
02CSQPK7885M2ZT
|
SUNIL KUMAR
|
02CSQPK7885M2ZT_67456
|
Punjab National Bank
|
PUNB0986200
|
|
02CSQPK7885M2ZT
|
Material
|
7702
|
02CSQPS5078A1ZM
|
M/S Bhup Singh Contractor
|
02CSQPS5078A1ZM_79158
|
Punjab National Bank
|
PUNB0245400
|
|
02CSQPS5078A1ZM
|
Material
|
7703
|
02CSQPS5422J1ZF
|
KARTAR SINGH
|
02CSQPS5422J1ZF_70609
|
Punjab National Bank
|
PUNB0731500
|
|
02CSQPS5422J1ZF
|
Material
|
7704
|
02CTCPD5376H1ZY
|
Kamal Dev Govt Cont
|
02CTCPD5376H1ZY_77116
|
Punjab National Bank
|
PUNB0222400
|
|
02CTCPD5376H1ZY
|
Material
|
7705
|
02CTSPR3182B1ZO
|
GOVIND RAM GOVT CONTRACTOR
|
02CTSPR3182B1ZO_75434
|
Punjab National Bank
|
PUNB0731500
|
|
02CTSPR3182B1ZO
|
Material
|
7706
|
02CTVPS5673R1ZF
|
SONU
|
02CTVPS5673R1ZF_73669
|
Punjab National Bank
|
PUNB0096100
|
|
02CTVPS5673R1ZF
|
Material
|
7707
|
02CUCPM7479M1Z4
|
Akshay Mahant Contractor and Supplier (GP DALAH)
|
02CUCPM7479M1Z4_73560
|
Punjab National Bank
|
PUNB0577000
|
|
02CUCPM7479M1Z4
|
Material
|
7708
|
02CPEPK0004F2ZT
|
Suresh Kumar
|
02CPEPK0004F2ZT_73328
|
Punjab National Bank
|
PUNB0257800
|
|
02CPEPK0004F2ZT
|
Material
|
7709
|
02CPNPK2119A1ZJ
|
Yaswant Kumar
|
02CPNPK2119A1ZJ_76338
|
Punjab National Bank
|
PUNB0299800
|
|
02CPNPK2119A1ZJ
|
Material
|
7710
|
02COVPK0039N1ZN
|
KASHYAP ENTERPRISES
|
02COVPK0039N1ZN_77097
|
Punjab National Bank
|
PUNB0213500
|
|
02COVPK0039N1ZN
|
Material
|
7711
|
02COGPR3594N1ZD
|
BARAGI RAM GOODS CARRIER
|
02COGPR3594N1ZD_76402
|
Punjab National Bank
|
PUNB0299600
|
|
02COGPR3594N1ZD
|
Material
|
7712
|
02COHPP3566D1Z3
|
Pal Traders
|
02COHPP3566D1Z3_69057
|
Punjab National Bank
|
PUNB0245000
|
|
02COHPP3566D1Z3
|
Material
|
7713
|
02CQLPK3551P2ZH
|
RAJPOOT ENTERPRISES vpo Tramat Teh. J.Nagar
|
02CQLPK3551P2ZH_74887
|
Punjab National Bank
|
PUNB0140800
|
|
02CQLPK3551P2ZH
|
Material
|
7714
|
02CQPPS3001N1ZP
|
M/S PANDAVSHEELA FURNITURE UDYOG
|
02CQPPS3001N1ZP_67464
|
Punjab National Bank
|
PUNB0222400
|
|
02CQPPS3001N1ZP
|
Material
|
7715
|
02CQPPS3001N3ZN
|
Tej Singh
|
02CQPPS3001N3ZN_70440
|
Punjab National Bank
|
PUNB0222400
|
|
02CQPPS3001N3ZN
|
Material
|
7716
|
02CQWPR2577P1ZS
|
LOTAM RAM
|
02CQWPR2577P1ZS_73405
|
Punjab National Bank
|
PUNB0917400
|
|
02CQWPR2577P1ZS
|
Material
|
7717
|
02CRIPD7514B1ZG
|
MSRATTAN DASS
|
02CRIPD7514B1ZG_74576
|
Punjab National Bank
|
PUNB0917400
|
|
02CRIPD7514B1ZG
|
Material
|
7718
|
02CSEPS2652A1Z8
|
KHAJAN SINGH S/O ARJUN SINGH R/O THANOT KOTLI
|
02CSEPS2652A1Z8_66056
|
Punjab National Bank
|
PUNB0337700
|
|
02CSEPS2652A1Z8
|
Material
|
7719
|
02CRKPR1246J1ZQ
|
SHESH RAM
|
02CRKPR1246J1ZQ_77057
|
Punjab National Bank
|
PUNB0096100
|
|
02CRKPR1246J1ZQ
|
Material
|
7720
|
02AEXPL1362BIZS
|
Roop Lal
|
02AEXPL1362BIZS_68457
|
Punjab National Bank
|
PUNB0222400
|
|
02AEXPL1362BIZS
|
Material
|
7721
|
02AELPR7141G1ZJ
|
Dameshwar Ram Govt Contractor Jhungi
|
02AELPR7141G1ZJ_74675
|
Punjab National Bank
|
PUNB0245100
|
|
02AELPR7141G1ZJ
|
Material
|
7722
|
02AELPR7147A1ZP
|
YOG RAJ
|
02AELPR7147A1ZP_66133
|
Punjab National Bank
|
PUNB0201800
|
|
02AELPR7147A1ZP
|
Material
|
7723
|
02AEEPT1995B1ZO
|
THAKUR AND SONS
|
02AEEPT1995B1ZO_75642
|
Punjab National Bank
|
PUNB0024300
|
|
02AEEPT1995B1ZO
|
Material
|
7724
|
02AEIPV8954L2ZR
|
Bihari Lal Verma
|
02AEIPV8954L1ZS_66264
|
Punjab National Bank
|
PUNB0091100
|
|
02AEIPV8954L2ZR
|
Material
|
7725
|
02AEJPD7189L1Z8
|
Dhawan Electronics ARC
|
02AEJPD7189L1ZB_76917
|
Punjab National Bank
|
PUNB0031100
|
|
02AEJPD7189L1Z8
|
Admin
|
7726
|
02AEHPL4797C1ZL
|
SHARMA GOODS CARRIER SERVICE
|
02AEHPL4797C1ZL_78871
|
Punjab National Bank
|
PUNB0092100
|
|
02AEHPL4797C1ZL
|
Material
|
7727
|
02AFDPC2957E2ZI
|
gokal chand s/o ranjeet(p)
|
02AFDPC2957E2ZI_65991
|
Punjab National Bank
|
PUNB0264400
|
|
02AFDPC2957E2ZI
|
Material
|
7728
|
02AFDPC6353C1Z8
|
Ramesh Chand VPO Dul
|
02AFDPC6353C1Z8_78999
|
Punjab National Bank
|
PUNB0024300
|
|
02AFDPC6353C1Z8
|
Material
|
7729
|
02AFLPL5795D1ZD
|
Manohar Lal
|
02AFLPL5795D1ZD_69790
|
Punjab National Bank
|
PUNB0049700
|
|
02AFLPL5795D1ZD
|
Material
|
7730
|
02AFLPS2301E1ZO
|
Jagdamba Builders Chauntra Teh. Joginder Nagar
|
02090600227_42901
|
Punjab National Bank
|
PUNB0140800
|
|
02AFLPS2301E1ZO
|
Material
|
7731
|
02AFMPK5377HIZB
|
Shiv Hardware Store Karsog VPO. Karsog
|
02090400004_38370
|
Punjab National Bank
|
PUNB0074300
|
|
02AFMPK5377HIZB
|
Material
|
7732
|
02AFOPC4069A2ZZ
|
C/O SHAHEED PURAN CHAND FILLING STATION PANDOH
|
02AFOPC4069A2ZZ_72078
|
Punjab National Bank
|
PUNB0049700
|
|
02AFOPC4069A2ZZ
|
Material
|
7733
|
02AGKPC3574H1ZO
|
JAI KAMRUNAAG ENTERPRISES
|
02AGKPC3574H1ZO_69628
|
Punjab National Bank
|
PUNB0245000
|
|
02AGKPC3574H1ZO
|
Material
|
7734
|
02AGMPC4562F1ZS
|
Mata Bhima Kali Hardware Store
|
02AGMPC4562F1ZS_78392
|
Punjab National Bank
|
PUNB0245100
|
|
02AGMPC4562F1ZS
|
Material
|
7735
|
02AGIPC3305N2ZR
|
Budhi Singh VPO Khaddar
|
02090600525
|
Punjab National Bank
|
PUNB0274800
|
|
02AGIPC3305N2ZR
|
Material
|
7736
|
02AGIPL9078K1ZZ
|
SHYAM LAL
|
02AGIPL9078K1ZZ_70579
|
Punjab National Bank
|
PUNB0577000
|
|
02AGIPL9078K1ZZ
|
Material
|
7737
|
02AFZPJ5301D3ZP
|
Jyoti Prakash Jaswal
|
02afzpj5301d2zq_73248
|
Punjab National Bank
|
PUNB0489800
|
|
02AFZPJ5301D3ZP
|
Material
|
7738
|
02AFZPL5409C1ZI
|
APRAJEETA INDUSTRUES VPO BAGGI
|
02AFZPL5409C1ZI_69940
|
Punjab National Bank
|
PUNB0120600
|
|
02AFZPL5409C1ZI
|
Material
|
7739
|
02AGDPT1082GIZP
|
Prithi Raj Govt Contr. & General Order Supplieri
|
02090600494_38719
|
Punjab National Bank
|
PUNB0243000
|
|
02AGDPT1082GIZP
|
Material
|
7740
|
02AGEPS7902D1ZQ
|
Naina Industries
|
02AGEPS7902D1ZQ_70828
|
Punjab National Bank
|
PUNB0091100
|
|
02AGEPS7902D1ZQ
|
Material
|
7741
|
02AFPPT8136A1ZI
|
JAI MAHALAKSHAMI HARDWARE DURGAPUR
|
02090500593_31992
|
Punjab National Bank
|
PUNB0092100
|
|
02AFPPT8136A1ZI
|
Material
|
7742
|
02AFQPC8045N1Z7
|
KHEM CHAND GOVT CONTRACTOR (GP) SYOG
|
02AFQPC8045N1Z7_69696
|
Punjab National Bank
|
PUNB0049700
|
|
02AFQPC8045N1Z7
|
Material
|
7743
|
02AFSPL3665H1Z9
|
MURARI LAL AND SONS
|
02AFSPL3665H1Z9_69330
|
Punjab National Bank
|
PUNB0058000
|
|
02AFSPL3665H1Z9
|
Material
|
7744
|
02AFHPR6508J1ZD
|
Kashmir Singh Rana Govt. Contractor & Suppliers
|
02AFHPR6508J1ZD_73431
|
Punjab National Bank
|
PUNB0245000
|
|
02AFHPR6508J1ZD
|
Material
|
7745
|
02AFVPR1499C1Z6
|
Chint Ram Govt Contractor
|
02AFVPR1499C1Z6_70827
|
Punjab National Bank
|
PUNB0577000
|
|
02AFVPR1499C1Z6
|
Material
|
7746
|
02AFXPC1654E1ZQ
|
M/S Om Parkash & Sons
|
02AFXPC1654E1ZQ_68531
|
Punjab National Bank
|
PUNB0299500
|
|
02AFXPC1654E1ZQ
|
Material
|
7747
|
02AFXPC8539E1ZC
|
M/S RAMESH CHAND & CO.
|
02AFXPC8539E1ZC_72421
|
Punjab National Bank
|
PUNB0274700
|
|
02AFXPC8539E1ZC
|
Material
|
7748
|
02AFXPL1372G1ZE
|
Manohar Lal Joginder Nagar
|
02AFXPL1372G1ZE_72872
|
Punjab National Bank
|
PUNB0140800
|
|
02AFXPL1372G1ZE
|
Material
|
7749
|
02AEIPB9007LIZQ
|
MS Raj Engineering works
|
02090500021_43676
|
Punjab National Bank
|
PUNB0601700
|
|
02AEIPB9007LIZQ
|
Material
|
7750
|
02AFZPD8734Q1ZN
|
KAPIL TIMBER TRADERS
|
02AFZPD8734Q1ZN_70426
|
Punjab National Bank
|
PUNB0445400
|
|
02AFZPD8734Q1ZN
|
Material
|
7751
|
02ACYPR9589D1ZS
|
BANSHI RAM/RAM SARAN
|
02090301884_62371
|
Punjab National Bank
|
PUNB0203200
|
|
02ACYPR9589D1ZS
|
Material
|
7752
|
02ACSPT5160G3ZD
|
MS Prem Furniture and Joinery House
|
02ACSPT5160G3ZD_76564
|
Punjab National Bank
|
PUNB0445400
|
|
02ACSPT5160G3ZD
|
Material
|
7753
|
02ACPPK7857E1ZN
|
M/S Jagdamba Harware Store
|
021104200292_57474
|
Punjab National Bank
|
PUNB0222200
|
|
02ACPPK7857E1ZN
|
Material
|
7754
|
02ACPPW2932G1ZH
|
BICKY WALIA Govt. Contractor VPO Ahju
|
02ACPPW2932G1ZH_77127
|
Punjab National Bank
|
PUNB0140800
|
|
02ACPPW2932G1ZH
|
Material
|
7755
|
02ACQPM5548K1Z7
|
VIVIDH TRADERS
|
02ACQPM5548K1Z7_66021
|
Punjab National Bank
|
PUNB0074300
|
|
02ACQPM5548K1Z7
|
Material
|
7756
|
02ACGPL4848R1Z3
|
Shiv Om Traders
|
02ACGPL4848R1Z3_79442
|
Punjab National Bank
|
PUNB0091100
|
|
02ACGPL4848R1Z3
|
Material
|
7757
|
02ACEPM4338D1Z4
|
M/S A.S SPUR PIPE INDUSTRIES
|
02090500421_32452
|
Punjab National Bank
|
PUNB0222200
|
|
02ACEPM4338D1Z4
|
Material
|
7758
|
02ABYPL1549G1ZI
|
Prem Lal & Sons (Karsog)
|
02090400244_38554
|
Punjab National Bank
|
PUNB0074300
|
Exempted and Approved
|
02ABYPL1549G1ZI
|
Material
|
7759
|
02ACEPK5172F2ZZ
|
M/S AKSHAY KUMAR GOVT.CONTRACTOR & SUPPLIER
|
02100201289_60380
|
Punjab National Bank
|
PUNB0445400
|
Exempted and Approved
|
02ACEPK5172F2ZZ
|
Material
|
7760
|
02ACGPG6184P2ZA
|
Ghanshyam Thakur
|
02ACGPG6184P2ZA_68030
|
Punjab National Bank
|
PUNB0731200
|
|
02ACGPG6184P2ZA
|
Material
|
7761
|
02ACNPL8761C1ZN
|
Shyam Construction and Printing Press Ro Rakkar
|
02ACNPL8761C1ZN_66606
|
Punjab National Bank
|
PUNB0731200
|
|
02ACNPL8761C1ZN
|
Material
|
7762
|
02ACNPT0972B1ZS
|
SK Enterprises Vill. Kalehari
|
02ACNPT0972B1ZS_70569
|
Punjab National Bank
|
PUNB0096100
|
|
02ACNPT0972B1ZS
|
Material
|
7763
|
02ACNPT0997J1Z2
|
THE SPT ENTERPRISES
|
02ACNPT0997J1Z2_73042
|
Punjab National Bank
|
PUNB0049700
|
|
02ACNPT0997J1Z2
|
Material
|
7764
|
02ACJPL1957C1ZZ
|
Roshan Lal
|
02ACJPL1957C1ZZ_72668
|
Punjab National Bank
|
PUNB0024300
|
|
02ACJPL1957C1ZZ
|
Material
|
7765
|
02ACNPG7390Q1Z0
|
M/s GD Hume Pipes
|
02060300421_43908
|
Punjab National Bank
|
PUNB0067800
|
Exempted and Approved
|
02ACNPG7390Q1Z0
|
Material
|
7766
|
02ADUPT4112B1ZV
|
SHIV CHAND
|
02090101537_42539
|
Punjab National Bank
|
PUNB0731500
|
|
02ADUPT4112B1ZV
|
Material
|
7767
|
02ADQPC3214R1ZI
|
Sandeep Bros Enterprises
|
02ADQPC3214R1ZI_77565
|
Punjab National Bank
|
PUNB0091100
|
|
02ADQPC3214R1ZI
|
Admin
|
7768
|
02ADQPR6590R1ZI
|
DEVENDE RAWAT
|
02090400235_31372
|
Punjab National Bank
|
PUNB0222400
|
|
02ADQPR6590R1ZI
|
Material
|
7769
|
02ADQPS1525H1ZL
|
M/S KS THAKUR CARRIERS
|
02090101393_52200
|
Punjab National Bank
|
PUNB0049700
|
|
02ADQPS1525H1ZL
|
Material
|
7770
|
02ADQPS1847J1Z7
|
HARI SINGH
|
02ADQPS1847J1Z7_78852
|
Punjab National Bank
|
PUNB0091100
|
|
02ADQPS1847J1Z7
|
Material
|
7771
|
02ADRPL9095Q1ZJ
|
GRT STEELS
|
02ADRPL9095Q1ZJ_79027
|
Punjab National Bank
|
PUNB0096100
|
|
02ADRPL9095Q1ZJ
|
Material
|
7772
|
02ADPPK2347A1Z2
|
M/S SHARMA HARDWARES GP Jilhan
|
02090600039._54369
|
Punjab National Bank
|
PUNB0024300
|
|
02ADPPK2347A1Z2
|
Material
|
7773
|
02ADJPK3680JIZJ
|
SAINI ELECTRONICS
|
02ADJPK3680jIzj_76938
|
Punjab National Bank
|
PUNB0091100
|
|
02ADJPK3680JIZJ
|
Material
|
7774
|
02AEAPN007501ZI
|
M/S PARMESHWAR ENTERPRISES DADOUR
|
02aeApn007501ZI_68537
|
Punjab National Bank
|
PUNB0731200
|
|
02AEAPN007501ZI
|
Material
|
7775
|
02AEDPT0564P1Z9
|
Haresh Kumar Thakur
|
02AEDPT0564P1Z9_67102
|
Punjab National Bank
|
PUNB0049700
|
|
02AEDPT0564P1Z9
|
Material
|
7776
|
02ADZPL5694D2Z4
|
Chaman Lal Govt Contractor VPO Bhanera, Karsog
|
02ADZPL5694D2z4_73266
|
Punjab National Bank
|
PUNB0074300
|
|
02ADZPL5694D2Z4
|
Material
|
7777
|
02ADXPT2230K1ZA
|
Ghanshyam Singh Govt. Contractor vill Kunkar
|
02ADXPT2230K1ZA_75415
|
Punjab National Bank
|
PUNB0024300
|
|
02ADXPT2230K1ZA
|
Material
|
7778
|
02ADWPT0656N1ZV
|
M/s Archi Computers Main Market Dharampur(M)
|
02ADWPT0656N1ZV_76632
|
Punjab National Bank
|
PUNB0245300
|
|
02ADWPT0656N1ZV
|
Admin
|
7779
|
02ADWPV3477D1Z5
|
Rattan Chand
|
02ADWPV3477D1Z5_66226
|
Punjab National Bank
|
PUNB0086700
|
|
02ADWPV3477D1Z5
|
Material
|
7780
|
02AIZPA9562C3Z6
|
HIMACHAL STONES PROPRIETOR RASHI ABROL
|
02AIZPA9562C3Z6_78701
|
Punjab National Bank
|
PUNB0091100
|
|
02AIZPA9562C3Z6
|
Material
|
7781
|
02AJPPR6116A3ZH
|
NEK RAM
|
02AJPPR6116A3ZH_74941
|
Punjab National Bank
|
PUNB0058000
|
|
02AJPPR6116A3ZH
|
Material
|
7782
|
02AJPPS0743J1Z2
|
BIRI SINGH
|
02090600133_30649
|
Punjab National Bank
|
PUNB0337700
|
|
02AJPPS0743J1Z2
|
Material
|
7783
|
02AJIPD3923E1ZV
|
BINDER DEV CONTRACTOR
|
02AJIPD3923E1ZV_70815
|
Punjab National Bank
|
PUNB0257600
|
|
02AJIPD3923E1ZV
|
Material
|
7784
|
02AJJPL7419CIZJ
|
ROOP LAL
|
02AJJPL7419CIZJ_70898
|
Punjab National Bank
|
PUNB0245200
|
|
02AJJPL7419CIZJ
|
Material
|
7785
|
02AJJPP9685L2ZF
|
OM PARKASH GOVT CONTRACTOR
|
02090101168_41613
|
Punjab National Bank
|
PUNB0756000
|
|
02AJJPP9685L2ZF
|
Material
|
7786
|
02AKJPR6962P1ZE
|
Khub Ram
|
02AKJPR6962P1ZE_70031
|
Punjab National Bank
|
PUNB0245000
|
|
02AKJPR6962P1ZE
|
Material
|
7787
|
02AKKPD2924K1Z2
|
AVTAR PRINTING HOUSE
|
02akkpd2924k1z2_75832
|
Punjab National Bank
|
PUNB0982600
|
|
02AKKPD2924K1Z2
|
Material
|
7788
|
02AKGPL6786L2ZO
|
Chaman Lal
|
02AKGPL6786L2ZO_69672
|
Punjab National Bank
|
PUNB0917400
|
|
02AKGPL6786L2ZO
|
Material
|
7789
|
02AKHPK7242B1ZP
|
M/S KOYLA FURNITURE HOUSE
|
02090300682_59129
|
Punjab National Bank
|
PUNB0058000
|
|
02AKHPK7242B1ZP
|
Material
|
7790
|
02AJYPN7858C1ZR
|
M/S VANSH ENTERPRISES
|
02AJYPN7858C1ZR_67330
|
Punjab National Bank
|
PUNB0731500
|
|
02AJYPN7858C1ZR
|
Material
|
7791
|
02AJZPL6688B1ZS
|
VERMA BROS.ENTERPRISES
|
02AJZPL6688B1ZS_74151
|
Punjab National Bank
|
PUNB0731400
|
|
02AJZPL6688B1ZS
|
Material
|
7792
|
02AKBPK9679C1Z8
|
Bharmoria Enterprises
|
02090600102_38728
|
Punjab National Bank
|
PUNB0274700
|
|
02AKBPK9679C1Z8
|
Material
|
7793
|
02AKBPK9679C2Z7
|
Dinesh Kumar Contractor J.Nagar vill. Prain
|
02AKBPK9679C2Z7_75981
|
Punjab National Bank
|
PUNB0274700
|
|
02AKBPK9679C2Z7
|
Material
|
7794
|
02AKBPK9689A1ZA
|
M/S PAWAN KUMAR & BROS (BALH/REWALSAR )
|
02090200349_43186
|
Punjab National Bank
|
PUNB0092100
|
|
02AKBPK9689A1ZA
|
Material
|
7795
|
02AKBPL8375J1Z1
|
Roop lal
|
02AKBPL8375J1Z1_74174
|
Punjab National Bank
|
PUNB0096100
|
|
02AKBPL8375J1Z1
|
Material
|
7796
|
02AKSPC8872G1ZY
|
Prem Chand (GP Bardhan)
|
02AKSPC8872G1ZY_77667
|
Punjab National Bank
|
PUNB0245800
|
|
02AKSPC8872G1ZY
|
Material
|
7797
|
02AJDPL1028R1Z9
|
MURARI LAL Govt. Contractor & Supplier
|
02AJDPL1028R1Z9_69647
|
Punjab National Bank
|
PUNB0245200
|
|
02AJDPL1028R1Z9
|
Material
|
7798
|
02AKNPL2517J1Z9
|
M/s Swastik Enterprises
|
02AKNPL2517J1Z9_70428
|
Punjab National Bank
|
PUNB0074300
|
|
02AKNPL2517J1Z9
|
Material
|
7799
|
02AKZPK1897J1ZH
|
RAM HARI UDYOG DADOUR (NER CHOWK)
|
02090200879_37222
|
Punjab National Bank
|
PUNB0091100
|
|
02AKZPK1897J1ZH
|
Material
|
7800
|
02AKYPL4138N1ZL
|
M/S SURYA STONE(SAINJ)
|
02100201786_42344
|
Punjab National Bank
|
PUNB0756000
|
|
02AKYPL4138N1ZL
|
Material
|
7801
|
02AKUPR7937B2ZU
|
HANS RAJ VILL- LUHUNOO
|
02AKUPR7937B2ZU_66574
|
Punjab National Bank
|
PUNB0203200
|
|
02AKUPR7937B2ZU
|
Material
|
7802
|
02AKVPC3624K2Z5
|
Tara Chand s/o Sh.Besa
|
02AKVPC3624K2Z5_67524
|
Punjab National Bank
|
PUNB0245200
|
|
02AKVPC3624K2Z5
|
Material
|
7803
|
02AKVPC3707H1ZD
|
MS MAHALAXMI HARDWARE
|
02AKVPC3707H1ZD_67981
|
Punjab National Bank
|
PUNB0337700
|
|
02AKVPC3707H1ZD
|
Material
|
7804
|
02AKVPR0136M1ZU
|
Govind Ram
|
02AKVPR0136M1ZU_76941
|
Punjab National Bank
|
PUNB0092100
|
|
02AKVPR0136M1ZU
|
Material
|
7805
|
02ALBPR5537P1ZR
|
LOGIC COMPUTERS
|
02ALBPR5537P1ZR_76186
|
Punjab National Bank
|
PUNB0303400
|
|
02ALBPR5537P1ZR
|
Admin
|
7806
|
02ALEPL6196K1ZV
|
RAM LAL THAKUR GOVT. Cont
|
02ALEPL6196K1ZV_77198
|
Punjab National Bank
|
PUNB0222400
|
|
02ALEPL6196K1ZV
|
Material
|
7807
|
02ALRPK4397E1ZX
|
M/S DUNI CHAND & SONS(Nichla Garoru)
|
02090600128_62049
|
Punjab National Bank
|
PUNB0024300
|
|
02ALRPK4397E1ZX
|
Material
|
7808
|
02ALUPR5730K1ZN
|
Lekhraj Saru
|
02090500875_30724
|
Punjab National Bank
|
PUNB0245400
|
|
02ALUPR5730K1ZN
|
Material
|
7809
|
02ALOPR8777L2Z5
|
LEKH RAJ GOVT CONTRACTOR
|
02ALOPR8777L2Z5_79029
|
Punjab National Bank
|
PUNB0303400
|
|
02ALOPR8777L2Z5
|
Material
|
7810
|
02ALHPL9807C1ZD
|
JMD BRO,S
|
02ALHPL9807C1ZD_76609
|
Punjab National Bank
|
PUNB0074300
|
|
02ALHPL9807C1ZD
|
Material
|
7811
|
02ALHPR0900L1ZC
|
Desh Raj Wadwal
|
02090600360_38727
|
Punjab National Bank
|
PUNB0024300
|
|
02ALHPR0900L1ZC
|
Material
|
7812
|
02AIQPA7021H1ZP
|
SHOKAT ENTERPRISES
|
02AIQPA7021H1ZP_78964
|
Punjab National Bank
|
PUNB0731500
|
|
02AIQPA7021H1ZP
|
Material
|
7813
|
02AITPT9484G1ZI
|
M/S GIAN CHAND
|
02AITPT9484G1ZI_67412
|
Punjab National Bank
|
PUNB0086700
|
|
02AITPT9484G1ZI
|
Material
|
7814
|
02AIOPC7085D1ZF
|
CHANDEL MAHALAXMI TRADERS
|
02AIOPC7085D1ZF_72717
|
Punjab National Bank
|
PUNB0337700
|
|
02AIOPC7085D1ZF
|
Material
|
7815
|
02AIOPN5036B1ZN
|
MS GD TRADING CO vill Chetru
|
02AIOPN5036B1ZN_78063
|
Punjab National Bank
|
PUNB0337300
|
|
02AIOPN5036B1ZN
|
Material
|
7816
|
02AIMPG5022G11S
|
UMESH GUPTA
|
02AIMPG5022G1ZS_66001
|
Punjab National Bank
|
PUNB0058000
|
|
02AIMPG5022G11S
|
Material
|
7817
|
02AIMPG5022G1ZS
|
M/S Gupta Traders Gohar
|
02AIMPG5022GlZS_68233
|
Punjab National Bank
|
PUNB0058000
|
|
02AIMPG5022G1ZS
|
Material
|
7818
|
02AIKPV3169K1ZU
|
RAMESH CHAND VIKAS KUMAR
|
02AIKPV3169K1ZU_68948
|
Punjab National Bank
|
PUNB0209900
|
|
02AIKPV3169K1ZU
|
Material
|
7819
|
02AILPR0511J1ZJ
|
MS Sharma Hardware Store Sianj
|
02090300782_59213
|
Punjab National Bank
|
PUNB0245200
|
|
02AILPR0511J1ZJ
|
Material
|
7820
|
02AHZPG9317Q1ZJ
|
HP XEROX SERVICES
|
02AHZPG9317Q1ZJ_76203
|
Punjab National Bank
|
PUNB0120600
|
|
02AHZPG9317Q1ZJ
|
Admin
|
7821
|
02AIIPC2662A1Z4
|
Parkash Hardware & General Store V.P.O.Bihun
|
02090600590_52026
|
Punjab National Bank
|
PUNB0024300
|
|
02AIIPC2662A1Z4
|
Material
|
7822
|
02AIJPL0871D1ZP
|
Bhagwati General Store
|
02AIJPL0871D1ZP_73955
|
Punjab National Bank
|
PUNB0245800
|
|
02AIJPL0871D1ZP
|
Material
|
7823
|
02AHOPT7515N1ZR
|
AYUSH THAKUR Govt. Contractor VPO Langna
|
02AHOPT7515N1ZR_75856
|
Punjab National Bank
|
PUNB0274700
|
|
02AHOPT7515N1ZR
|
Material
|
7824
|
02AHYPA8522A2ZB
|
AMJAD ALI CONTRACTOR
|
02AHYPA8522A2ZB_66078
|
Punjab National Bank
|
PUNB0303400
|
|
02AHYPA8522A2ZB
|
Material
|
7825
|
02AIBPG9799H1Z1
|
Bhupesh Traders
|
02A1BPG9799H1Z1_67956
|
Punjab National Bank
|
PUNB0074300
|
|
02AIBPG9799H1Z1
|
Material
|
7826
|
02AGVPC5012H1ZS
|
Naina Transport
|
02AGVPC5012H1ZS_79671
|
Punjab National Bank
|
PUNB0120600
|
|
02AGVPC5012H1ZS
|
Material
|
7827
|
02AGXPT4599E1ZP
|
Harsh Thakur Govt Contractor
|
02AGXPT4599E1ZP_68952
|
Punjab National Bank
|
PUNB0303400
|
|
02AGXPT4599E1ZP
|
Material
|
7828
|
02AGYPD2858B1ZK
|
KIRPAL GENERAL STORE
|
02AGYPD2858B1ZK_76214
|
Punjab National Bank
|
PUNB0074300
|
|
02AGYPD2858B1ZK
|
Admin
|
7829
|
02AHBPR6311D2ZY
|
Jagdish Kumar Govt. Contractor
|
02AHBPR6311D2ZY_75117
|
Punjab National Bank
|
PUNB0245100
|
|
02AHBPR6311D2ZY
|
Material
|
7830
|
02AHCPC4168J2Z0
|
Vijay Pal Singh Chauhan
|
02AHCPC4168J2Z0_66043
|
Punjab National Bank
|
PUNB0222200
|
|
02AHCPC4168J2Z0
|
Material
|
7831
|
02AHMPR2682JIZI
|
Hem Raj Govt.Contracter Nandi
|
02AHMPR2682JIZI_73440
|
Punjab National Bank
|
PUNB0245200
|
|
02AHMPR2682JIZI
|
Material
|
7832
|
02AHQPC4750N1Z7
|
Ram Chander Contractor VPO Langna
|
02AHQPC4750N1Z7_73628
|
Punjab National Bank
|
PUNB0274700
|
|
02AHQPC4750N1Z7
|
Material
|
7833
|
02AHQPC7564A1ZO
|
Tek Chand Sharma(Rewalsar/Balh)
|
02AHQPC7564A1ZO_65835
|
Punjab National Bank
|
PUNB0092100
|
|
02AHQPC7564A1ZO
|
Material
|
7834
|
02AHQPC7566C1Z1
|
MAHALAXMI STONE CRUSHER R/O BAIR TILLI
|
02090200101_38132
|
Punjab National Bank
|
PUNB0219200
|
|
02AHQPC7566C1Z1
|
Material
|
7835
|
02AHRPG1482E1ZM
|
ASHWANI GULERIA (KEHNWAL)
|
02090201483_53940
|
Punjab National Bank
|
PUNB0219200
|
|
02AHRPG1482E1ZM
|
Material
|
7836
|
02AYAPS3087M3Z4
|
ISHWAR DSS SHARMA
|
02AYAPS3087M3Z4_72700
|
Punjab National Bank
|
PUNB0058000
|
|
02AYAPS3087M3Z4
|
Material
|
7837
|
02AXYPR6506R1ZH
|
SITA RAM Govt. Contractor
|
02AXYPR6506R1ZH_76500
|
Punjab National Bank
|
PUNB0731400
|
|
02AXYPR6506R1ZH
|
Material
|
7838
|
02AXXPK6844L1ZS
|
BALA JI NETWORK VPO GOHAR
|
02axxpk6844l1zs_75119
|
Punjab National Bank
|
PUNB0058000
|
|
02AXXPK6844L1ZS
|
Material
|
7839
|
02AYPPK9603G1ZE
|
Shakti Kumar Contractor J.Nagar vill. Palhoon
|
02AYPPK9603G1ZE_76414
|
Punjab National Bank
|
PUNB0024300
|
|
02AYPPK9603G1ZE
|
Material
|
7840
|
02AYPPK9905R2ZL
|
M/s Krishan Bhoj Hardware And Construction Co
|
02AYPPK9905R2ZL_70561
|
Punjab National Bank
|
PUNB0577000
|
|
02AYPPK9905R2ZL
|
Material
|
7841
|
02AYSPD9065G1ZA
|
Som Dutt Govt. Contractor Sianj
|
02ayspd9065g1za_66624
|
Punjab National Bank
|
PUNB0245200
|
|
02AYSPD9065G1ZA
|
Material
|
7842
|
02AYDPS0940C1ZO
|
Tek Chand Govt. Contractor
|
02AYDPS0940C1ZO_66042
|
Punjab National Bank
|
PUNB0086700
|
|
02AYDPS0940C1ZO
|
Material
|
7843
|
02AYSPS4099P1ZC
|
Jai Mata Marble Store
|
02AYSPS4099P1ZC_74739
|
Punjab National Bank
|
PUNB0986200
|
|
02AYSPS4099P1ZC
|
Material
|
7844
|
02AWXPR6603H1Z7
|
Sambhu Ram Contractor
|
02AWXPR6603H1Z7_73316
|
Punjab National Bank
|
PUNB0245400
|
|
02AWXPR6603H1Z7
|
Material
|
7845
|
02AWXPT8280C1Z2
|
RAHULTHAKUR GOVT.CONTRACTOR
|
02AWXPT8280C1Z2_75575
|
Punjab National Bank
|
PUNB0172600
|
|
02AWXPT8280C1Z2
|
Material
|
7846
|
02AWYPV7290DIZX
|
NITESH KUMAR VERMA S/O Bhupesh Verma
|
02AWYPV7290DIZX_67967
|
Punjab National Bank
|
PUNB0074300
|
|
02AWYPV7290DIZX
|
Material
|
7847
|
02AXHPC9422A1Z7
|
TIME CHAND GOVT. CONTRACTOR
|
02AXHPC9422A1Z7_66020
|
Punjab National Bank
|
PUNB0982600
|
|
02AXHPC9422A1Z7
|
Material
|
7848
|
02AXFPS0764H1ZK
|
Shourya Enterprises
|
02AXFPS0764H1ZK_66108
|
Punjab National Bank
|
PUNB0209900
|
|
02AXFPS0764H1ZK
|
Material
|
7849
|
02AXFPS5536F2ZJ
|
Sunil Kumar Govt. Contractor VPO Baijnath
|
02AXFPS5536F2ZJ_66129
|
Punjab National Bank
|
PUNB0245700
|
|
02AXFPS5536F2ZJ
|
Material
|
7850
|
02AXFPS5580D1ZK
|
M/S Yog Raj Sharma Contractor (Sadar)
|
02090201003_43401
|
Punjab National Bank
|
PUNB0092100
|
|
02AXFPS5580D1ZK
|
Material
|
7851
|
02AWQPK9973J1ZT
|
K Kumar Traders
|
02AWQPK9973J1ZT_75514
|
Punjab National Bank
|
PUNB0337700
|
|
02AWQPK9973J1ZT
|
Material
|
7852
|
02AWQPK9974R1ZC
|
Joginder Pal Rupesh Kumar
|
02AWQPK9974R1ZC_78849
|
Punjab National Bank
|
PUNB0091100
|
|
02AWQPK9974R1ZC
|
Material
|
7853
|
02AWSPK8031D1ZP
|
RAMESH KUMAR VILL JANDROHALI
|
02AWSPK8031D1ZP_75004
|
Punjab National Bank
|
PUNB0303400
|
|
02AWSPK8031D1ZP
|
Material
|
7854
|
02AWJPK1948G2ZN
|
Santosh Kumar
|
02AWJPK1948G2ZN_70737
|
Punjab National Bank
|
PUNB0086700
|
|
02AWJPK1948G2ZN
|
Material
|
7855
|
02AVXPR6678M1ZF
|
M/s Ranjeet Verma Govt .Cont
|
02090301817_61440
|
Punjab National Bank
|
PUNB0203200
|
|
02AVXPR6678M1ZF
|
Material
|
7856
|
02AVXPT6853A1Z9
|
ROHAN THAKUR Drang
|
02AVXPT6853A1Z9_72003
|
Punjab National Bank
|
PUNB0024300
|
|
02AVXPT6853A1Z9
|
Material
|
7857
|
02AWBPS9954Q2ZO
|
M/S CHATURBHUJA SCREENING PLANT CUM STONE CRUSHER
|
02100201182_63418
|
Punjab National Bank
|
PUNB0643800
|
Exempted and Approved
|
02AWBPS9954Q2ZO
|
Material
|
7858
|
02ATUPB7616G1ZR
|
Baloria Traders VPO Shewan Tehsil Sahpur
|
02aTUPB7616G1ZR_73758
|
Punjab National Bank
|
PUNB0089400
|
|
02ATUPB7616G1ZR
|
Material
|
7859
|
02AUJPT2975J2Z6
|
ER. RAHUL THAKUR
|
02AUJPT2975J2Z6_72657
|
Punjab National Bank
|
PUNB0209900
|
|
02AUJPT2975J2Z6
|
Material
|
7860
|
02AUKPP1637N1ZD
|
Thakur Hardware Saigloo
|
02AUKPP1637N1ZD_79956
|
Punjab National Bank
|
PUNB0878700
|
|
02AUKPP1637N1ZD
|
Material
|
7861
|
02ATUPT5232C1ZP
|
Gaurav Thakur Govt. Cont. VPO Padhar
|
02ATUPT5232C1ZP_68821
|
Punjab National Bank
|
PUNB0577000
|
|
02ATUPT5232C1ZP
|
Material
|
7862
|
02ATXPK6492J1Z0
|
DALIP KUMAR MAIN ROAD KOTLI
|
02ATXPK6492J1Z0_70580
|
Punjab National Bank
|
PUNB0878700
|
|
02ATXPK6492J1Z0
|
Material
|
7863
|
02ATNPK8794M1ZV
|
Anil Kumar govt. contractor vpo Gumma
|
02ATNPK8794M1ZV_69867
|
Punjab National Bank
|
PUNB0024300
|
|
02ATNPK8794M1ZV
|
Material
|
7864
|
02ATOPC6735B1Z4
|
Gyan Chand s/o Paras Ram
|
02ATOPC6735B1Z4_70531
|
Punjab National Bank
|
PUNB0245100
|
|
02ATOPC6735B1Z4
|
Material
|
7865
|
02AUHPC2941B1ZH
|
M/S Ramesh Chand Contractor
|
02AUHPC2941B1ZH_79157
|
Punjab National Bank
|
PUNB0245400
|
|
02AUHPC2941B1ZH
|
Material
|
7866
|
02AUMPK0281B1Z7
|
Swastik Computer Baijnath Distt. Kangra
|
02AUMPK0281B1Z7_75980
|
Punjab National Bank
|
PUNB0337100
|
|
02AUMPK0281B1Z7
|
Admin
|
7867
|
02AUZPS5383D1Z5
|
Prem Enterprises
|
02AUZPS5383D1Z5_72007
|
Punjab National Bank
|
PUNB0245000
|
|
02AUZPS5383D1Z5
|
Material
|
7868
|
02AVTPP2806M1Z7
|
Pradeep Thakur
|
02AVTPP2806M1Z7_78409
|
Punjab National Bank
|
PUNB0209900
|
|
02AVTPP2806M1Z7
|
Material
|
7869
|
02AVLPK2430N2ZL
|
Lokender Kumar
|
02AVLPK2430N2ZL_66433
|
Punjab National Bank
|
PUNB0222400
|
|
02AVLPK2430N2ZL
|
Material
|
7870
|
02ATLPK6499B1ZM
|
Ms Sanjeev Timber and Furniture Industry
|
02ATLPK6499B1ZM_73860
|
Punjab National Bank
|
PUNB0118000
|
|
02ATLPK6499B1ZM
|
Material
|
7871
|
02ATBPP3959P1Z7
|
Sh. Om Prakash So Sh. Krishan Chand
|
02ATBPP3959P1Z7_66533
|
Punjab National Bank
|
PUNB0092100
|
|
02ATBPP3959P1Z7
|
Material
|
7872
|
02ATHPK6854G1ZP
|
KEWAL KUMAR
|
02ATHPK6854G1ZP_77125
|
Punjab National Bank
|
PUNB0024300
|
|
02ATHPK6854G1ZP
|
Material
|
7873
|
02ATMPK6271A1ZI
|
M/s Surat Trading Corporation
|
02ATMPK6271A1ZI_73214
|
Punjab National Bank
|
PUNB0299600
|
|
02ATMPK6271A1ZI
|
Material
|
7874
|
02ATPPK2316RIZD
|
M/s NIKHIL ENTERPRISES
|
02ATPPK2316RIZD_68358
|
Punjab National Bank
|
PUNB0058000
|
|
02ATPPK2316RIZD
|
Material
|
7875
|
02ASXPD9333L1ZB
|
KIRAN WIRE INDUSTRY
|
02ASXPD9333L1ZB_75634
|
Punjab National Bank
|
PUNB0445400
|
|
02ASXPD9333L1ZB
|
Material
|
7876
|
02ASNPK5956E3ZM
|
MS.J.P.BROTHERS
|
02ASNPK5956E3ZM_73088
|
Punjab National Bank
|
PUNB0749000
|
|
02ASNPK5956E3ZM
|
Material
|
7877
|
02ASOPD7232M1ZO
|
SHITLA DEVI
|
02090500699_32004
|
Punjab National Bank
|
PUNB0086700
|
|
02ASOPD7232M1ZO
|
Material
|
7878
|
02ASPPK9198Q1ZN
|
Devi Enterprises
|
02090101322_61787
|
Punjab National Bank
|
PUNB0445400
|
|
02ASPPK9198Q1ZN
|
Material
|
7879
|
02ARUPK4686P1ZV
|
M/s. Devender Kumar Contractor
|
02ARUPK4686P1ZV_69440
|
Punjab National Bank
|
PUNB0058000
|
|
02ARUPK4686P1ZV
|
Material
|
7880
|
02ASKPT5189PIZU
|
Jitender thakur govt cont.
|
02ASKPT5189PIZU_70577
|
Punjab National Bank
|
PUNB0337700
|
|
02ASKPT5189PIZU
|
Material
|
7881
|
02ASMPP7157P2ZZ
|
Anshul Pathania Govt. Contractor
|
02ASMPP7157P2ZZ_74071
|
Punjab National Bank
|
PUNB0878600
|
|
02ASMPP7157P2ZZ
|
Material
|
7882
|
02AMIPD3175D1ZN
|
KAPIL TIPPER SERVICE PROP
|
02AMIPD3175D1ZN_74542
|
Punjab National Bank
|
PUNB0097500
|
|
02AMIPD3175D1ZN
|
Material
|
7883
|
02AMEPL1062H1ZL
|
Ram Lok S/O Chillu Ram (Soyra/Balh)
|
02090201741_61702
|
Punjab National Bank
|
PUNB0091100
|
|
02AMEPL1062H1ZL
|
Material
|
7884
|
02AMNPC9827C2Z9
|
Tara chand & Sons vill Charkhari distt mandi
|
02090400603_60371
|
Punjab National Bank
|
PUNB0245100
|
|
02AMNPC9827C2Z9
|
Material
|
7885
|
02AMGPK6006N2Z4
|
M/S NAINA TRADERS
|
02AMGPK6006N2Z4_65816
|
Punjab National Bank
|
PUNB0445400
|
|
02AMGPK6006N2Z4
|
Material
|
7886
|
02ALYPT6526H1ZK
|
Lata Thakur
|
02ALYPT6526H1ZK_79742
|
Punjab National Bank
|
PUNB0086700
|
|
02ALYPT6526H1ZK
|
Material
|
7887
|
02AMCPD8641E1ZM
|
Bhagwan Dass
|
02AMCPD8641E1ZM_72026
|
Punjab National Bank
|
PUNB0024300
|
|
02AMCPD8641E1ZM
|
Material
|
7888
|
02AMDPD8376P1ZQ
|
Pt. Paras Ram Achharu Ram
|
02090600375_30584
|
Punjab National Bank
|
PUNB0489800
|
|
02AMDPD8376P1ZQ
|
Material
|
7889
|
02AMXPK9584A1ZQ
|
Santosh Traders
|
02AMXPK9584A1ZQ_67687
|
Punjab National Bank
|
PUNB0222200
|
|
02AMXPK9584A1ZQ
|
Material
|
7890
|
02AMXPS8202R1Z6
|
M/S NAVJYOTI HARDWARE
|
02090100090_32336
|
Punjab National Bank
|
PUNB0219200
|
|
02AMXPS8202R1Z6
|
Material
|
7891
|
02ANCPR9184P1ZB
|
Vishal Rajpoot S/o Kashmir Singh Rajpoot Ropri
|
02060800379_43905
|
Punjab National Bank
|
PUNB0245700
|
|
02ANCPR9184P1ZB
|
Material
|
7892
|
02AMTPC8213C2ZH
|
Labh Chand
|
02AMTPC8213C2ZH_69844
|
Punjab National Bank
|
PUNB0982600
|
|
02AMTPC8213C2ZH
|
Material
|
7893
|
02AMTPC8313H1ZR
|
LUDER CHAND
|
02AMTPC8313H1ZR_72845
|
Punjab National Bank
|
PUNB0049700
|
|
02AMTPC8313H1ZR
|
Material
|
7894
|
02AMTPK2227J1Z1
|
MS RANA TRADERS
|
02090101388_37205
|
Punjab National Bank
|
PUNB0337700
|
|
02AMTPK2227J1Z1
|
Material
|
7895
|
02AMVPA2349D1ZF
|
JUKOB ALI
|
02AMVPA2349D1ZF_74551
|
Punjab National Bank
|
PUNB0731500
|
|
02AMVPA2349D1ZF
|
Material
|
7896
|
02AMVPP0433D1ZB
|
Prakash Chand
|
02AMVPP0433D1ZB_78294
|
Punjab National Bank
|
PUNB0120600
|
|
02AMVPP0433D1ZB
|
Material
|
7897
|
02AONPD0893F1Z7
|
KRISHAN DASS GOVT CONTRACTOR
|
02AONPD0893F1Z7_70535
|
Punjab National Bank
|
PUNB0245200
|
|
02AONPD0893F1Z7
|
Material
|
7898
|
02AOJPK7791M1ZE
|
Anil Rana GP SIYUN
|
02AOJPK7791M1ZE_76515
|
Punjab National Bank
|
PUNB0969700
|
|
02AOJPK7791M1ZE
|
Material
|
7899
|
02AOKPK1136P1ZW
|
MAHENDER KUMAR
|
02AOKPK1136P1ZW_73729
|
Punjab National Bank
|
PUNB0058000
|
|
02AOKPK1136P1ZW
|
Material
|
7900
|
02AOLPT2994R1ZY
|
ASHISH THAKUR GOVT.CONTRACTOR
|
02AOLPT2994R1ZY_70853
|
Punjab National Bank
|
PUNB0337100
|
|
02AOLPT2994R1ZY
|
Material
|
7901
|
02AOMPM9213R1ZE
|
Chandermani Govt. contractor
|
02AOMPM9213R1ZE_67969
|
Punjab National Bank
|
PUNB0274800
|
|
02AOMPM9213R1ZE
|
Material
|
7902
|
02AOHPR4893K1ZG
|
Desh Raj
|
02AOHPR4893K1ZG_66928
|
Punjab National Bank
|
PUNB0086700
|
|
02AOHPR4893K1ZG
|
Material
|
7903
|
02ANGPR5996R1ZZ
|
BHAGAT RAM & SONS
|
02090200673_37744
|
Punjab National Bank
|
PUNB0878700
|
|
02ANGPR5996R1ZZ
|
Material
|
7904
|
02ANKPT3967E1ZT
|
Lobhu Thakur Vill Sanarli
|
02ANKPT3967E1ZT_78452
|
Punjab National Bank
|
PUNB0074300
|
|
02ANKPT3967E1ZT
|
Material
|
7905
|
02ANPPR7511K2ZO
|
Mansa Ram Govt Contractor
|
02090600288_30582
|
Punjab National Bank
|
PUNB0274700
|
|
02ANPPR7511K2ZO
|
Material
|
7906
|
02ANQPK1053J1Z4
|
Susheel Kumar S/o Late. Sh Sant Ram
|
02ANQPK1053J1Z4_66390
|
Punjab National Bank
|
PUNB0074300
|
|
02ANQPK1053J1Z4
|
Material
|
7907
|
02ANVPT1913B1Z6
|
Kamlender Thakur
|
02ANVPT1913B1Z6_76113
|
Punjab National Bank
|
PUNB0086700
|
|
02ANVPT1913B1Z6
|
Material
|
7908
|
02ANWPD3399N1ZC
|
SHANKAR DASS (GOVT CONTRACTOR) GP DEORI
|
02ANWPD3399N1ZC_65842
|
Punjab National Bank
|
PUNB0049700
|
|
02ANWPD3399N1ZC
|
Material
|
7909
|
02ARCPK8541M2ZO
|
M/S Sharma & Sons
|
02ARCPK8541M2Z0_66918
|
Punjab National Bank
|
PUNB0058000
|
|
02ARCPK8541M2ZO
|
Material
|
7910
|
02ARJPC7206J1Z4
|
BHIM CHAND CONTRACTOR
|
02ARJPC7206J1Z4_69937
|
Punjab National Bank
|
PUNB0731500
|
|
02ARJPC7206J1Z4
|
Material
|
7911
|
02AQPPK5472P1Z8
|
Satosh Kumar contractor
|
02AQPPK5472P1Z8_75359
|
Punjab National Bank
|
PUNB0982600
|
|
02AQPPK5472P1Z8
|
Material
|
7912
|
02AQTPD8617K1ZK
|
M/S SHARMA SARSWATI TIMBER MERCHANTS
|
02AQTPD8617K1ZK_72844
|
Punjab National Bank
|
PUNB0058000
|
|
02AQTPD8617K1ZK
|
Material
|
7913
|
02AQTPK0256D1Z5
|
SUNIL KUMAR GOVT CONTRACTOR (GP SAIN)
|
02AQTPK0256D1Z5_75692
|
Punjab National Bank
|
PUNB0031100
|
|
02AQTPK0256D1Z5
|
Material
|
7914
|
02AQZPC9313R2P5
|
Jagdish Chandel and Company
|
02AQZPC9313R2Z5_76233
|
Punjab National Bank
|
PUNB0222200
|
|
02AQZPC9313R2P5
|
Admin
|
7915
|
02AQZPC9313R2Z5
|
Jagdish Chandel and Company
|
02AQZPC9313R2Z5_76234
|
Punjab National Bank
|
PUNB0222200
|
|
02AQZPC9313R2Z5
|
Material
|
7916
|
02AQZPD4420G1Z2
|
M/S Maa Sharda Enterprises
|
02AQZPD4420G1Z2_75443
|
Punjab National Bank
|
PUNB0021100
|
|
02AQZPD4420G1Z2
|
Material
|
7917
|
02APOPR4381Q2Z3
|
Kaul Ram son of Asha Ram VPO Teban Karsog
|
02APOPR4381Q2Z3_68783
|
Punjab National Bank
|
PUNB0299800
|
|
02APOPR4381Q2Z3
|
Material
|
7918
|
02APUPC1013N1Z4
|
PRAKASH TRADING CO.
|
02APUPC1013N1Z4_72674
|
Punjab National Bank
|
PUNB0731400
|
|
02APUPC1013N1Z4
|
Material
|
7919
|
02AQIPC0435D1ZR
|
KISHAN CHAND
|
02AQIPC0435D1ZR_76575
|
Punjab National Bank
|
PUNB0577000
|
|
02AQIPC0435D1ZR
|
Material
|
7920
|
02AQIPS6115J1ZT
|
M/S Shyam Lal Sharma & Sons
|
02090100156
|
Punjab National Bank
|
PUNB0445400
|
|
02AQIPS6115J1ZT
|
Material
|
7921
|
02AQJPL7815M1ZK
|
MURARI LAL
|
02AQJPL7815M1ZK_70900
|
Punjab National Bank
|
PUNB0245200
|
|
02AQJPL7815M1ZK
|
Material
|
7922
|
02AQFPR8494N1Z3
|
DAULAT RAM CONTRACTOR
|
02AQFPR8494N1Z3_68046
|
Punjab National Bank
|
PUNB0731500
|
|
02AQFPR8494N1Z3
|
Material
|
7923
|
02AQAPK9104D1ZJ
|
Hari Om Traders
|
02AQAPK9104D1ZJ_79592
|
Punjab National Bank
|
PUNB0245400
|
|
02AQAPK9104D1ZJ
|
Material
|
7924
|
02AOVPP2574H1ZL
|
OM PARKASH
|
02AOVPP2574H1ZL_72538
|
Punjab National Bank
|
PUNB0731200
|
|
02AOVPP2574H1ZL
|
Material
|
7925
|
02AOVPR2925L1ZF
|
Rajesh Kumar So Roshan Lal GP Lapas
|
02AOVPR2925L1ZF_69578
|
Punjab National Bank
|
PUNB0245800
|
|
02AOVPR2925L1ZF
|
Material
|
7926
|
02AOXPK5421J1ZR
|
MS Naresh Kumar
|
02AOXPK5421J1ZR_73680
|
Punjab National Bank
|
PUNB0092100
|
|
02AOXPK5421J1ZR
|
Material
|
7927
|
02AOYPK3154P2ZB
|
Rajender Kumar Govt. Contractor
|
02AOYPK3154P2ZB_79072
|
Punjab National Bank
|
PUNB0245200
|
|
02AOYPK3154P2ZB
|
Material
|
7928
|
02APLPK1331G1ZF
|
Vinod Kumar Gawalla
|
02APLPK1331G1ZF_67585
|
Punjab National Bank
|
PUNB0274800
|
|
02APLPK1331G1ZF
|
Material
|
7929
|
02APBPL8579F1ZU
|
Amrit Lal & Company
|
02APBPL8579F1ZU_75761
|
Punjab National Bank
|
PUNB0731500
|
|
02APBPL8579F1ZU
|
Admin
|
7930
|
02090101001
|
Sri. Ganesh Loha Bhandar (Sdar)
|
02090101001_56885
|
Punjab National Bank
|
PUNB0337700
|
|
|
Material
|
7931
|
02090100655
|
SEE Wire Industry
|
02090100655_30867
|
Punjab National Bank
|
PUNB0327100
|
|
|
Material
|
7932
|
02090100681
|
KHEM CHAND THAKUR
|
02090100681_30615
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
7933
|
02090100231
|
NAGENDER SHARMA SHIVA
|
02090100231_43517
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
7934
|
02090100221
|
SURESH KUMAR LALIT KUMAR
|
02090100221_31136
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
7935
|
02090100394
|
LAKSHMI STONE CRUSHING CO.
|
02090100394
|
Punjab National Bank
|
PUNB0031100
|
|
|
Material
|
7936
|
02090101195
|
MALHOTRA STONE CRUSHER
|
02090101195_32427
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
7937
|
02090101213
|
RAKHENDER KUMAR
|
02090101213_31143
|
Punjab National Bank
|
PUNB0031100
|
|
|
Material
|
7938
|
02090101233
|
Markanda Traders & Supplier
|
02090101233
|
Punjab National Bank
|
PUNB0327100
|
|
|
Material
|
7939
|
02090101267
|
M/S CHANDAN TRADING COMPANY TAKOLI
|
02090101267_38141
|
Punjab National Bank
|
PUNB0756000
|
|
|
Material
|
7940
|
02090101273
|
KHEM KARAN
|
02090101273_37798
|
Punjab National Bank
|
PUNB0201800
|
|
|
Material
|
7941
|
02090101057
|
PUSHAP RAJ GOVT. CONTRACTOR & GENERAL SUPPLIER
|
02090101057_57938
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
7942
|
02090101100
|
JAI PANCHALI CONSTRUCTION, VILLAGE – TAKOLI
|
02090101100_44359
|
Punjab National Bank
|
PUNB0756000
|
|
|
Material
|
7943
|
02090101075
|
GULAB SINGH S/O TEK SINGH
|
02090101075_52790
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
7944
|
02090101082
|
TEJ SINGH S/O ROT RAM VILL RAINS
|
02090101082_38790
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
7945
|
02090101085
|
Khube Ram s/o Dhundhu Ram
|
02090101085_41587
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
7946
|
02090100183
|
OM Bartan Hardware Store
|
02090100183_60842
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
7947
|
02090100197
|
M/S MURARI MATA STONE CRUSHER(LARJI)
|
02090100197_42346
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
7948
|
02090100117
|
VERMA H/W STORE PANARSA
|
02090100117_38791
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
7949
|
02060800068
|
M/s Mani Ram Sham Lal Paprola Teh. Baijnath
|
02060800068_42354
|
Punjab National Bank
|
PUNB0082200
|
|
|
Material
|
7950
|
02060800120
|
M/s Lakshmi Traders
|
02060800120_58759
|
Punjab National Bank
|
PUNB0337100
|
|
|
Material
|
7951
|
02060800906
|
Kailash Rajpoot S/o Yudhvir Singh Rajpoot R/oRopri
|
02060800906_40171
|
Punjab National Bank
|
PUNB0245700
|
|
|
Material
|
7952
|
02011000379
|
Ganpat Ram Prem Chand Rampur Distt. Shimla
|
02011000379_52065
|
Punjab National Bank
|
PUNB0094300
|
|
|
Material
|
7953
|
02010400250.
|
HP Agro Industry Corporation Ltd.Palampur
|
02010400250._55566
|
Punjab National Bank
|
PUNB0037500
|
Exempted and Approved
|
|
Material
|
7954
|
02020600570
|
SWATI STOREWEL (P) LTD.
|
02020600570_35099
|
Punjab National Bank
|
PUNB0291200
|
|
|
Material
|
7955
|
02020600571
|
SWATI STOREWEL Private Ltd. Parwanoo, Solan
|
02020600571_51671
|
Punjab National Bank
|
PUNB0200700
|
|
|
Material
|
7956
|
020603004210
|
M/s. G.D. HUME PIPES VPO Chetru Kangra HP
|
020603004210_59833
|
Punjab National Bank
|
PUNB0067800
|
|
|
Material
|
7957
|
02090200898
|
SUMEET THAKUR
|
02090200898_63594
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
7958
|
02090200941
|
UTTAM SINGH THAKUR
|
02090200941_38134
|
Punjab National Bank
|
PUNB0219200
|
|
|
Material
|
7959
|
02090200982
|
VINDO KUMAR VILL CHADYARA PO GUTKAR MANDI
|
02090200982_43271
|
Punjab National Bank
|
PUNB0337700
|
|
|
Material
|
7960
|
02090201295
|
SHIV PARVATI MARBAL VILL DADOR PO DHAWAN
|
02090201295_41798
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
7961
|
02090201166
|
Udesh Kumar Thakur
|
02090201166_36927
|
Punjab National Bank
|
PUNB0219200
|
|
|
Material
|
7962
|
02090201340
|
TEK SINGH GULERIA
|
02090201340_38133
|
Punjab National Bank
|
PUNB0219200
|
|
|
Material
|
7963
|
02090201446
|
Govind Ram S/o Sh. Molak Ram (Sadar)
|
02090201446_59927
|
Punjab National Bank
|
PUNB0031100
|
Exempted and Approved
|
|
Material
|
7964
|
02090201405
|
BIHARI LAL (STONE SUPPLIER)
|
02090201405_60784
|
Punjab National Bank
|
PUNB0337700
|
|
|
Material
|
7965
|
02090200152
|
M/S Ess Ess Enterprises
|
02090200152_43100
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
7966
|
02090200587
|
DURGA SEEDS FARM NER CHOWK
|
02090200587_52299
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
7967
|
02090101375
|
MEHTA GENERAL STORE SHILLA KIPPER
|
02090101375_37317
|
Punjab National Bank
|
PUNB0337700
|
|
|
Material
|
7968
|
02090200531
|
M/S HEM SINGH & SONS (Rewalsar/Balh)
|
02090200531_57619
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
7969
|
02090200250
|
JOGINDER KUMAR SHARMA
|
02090200250_52617
|
Punjab National Bank
|
PUNB0201800
|
|
|
Material
|
7970
|
02090200250.
|
M/S Guleria Trader (Sadar)
|
02090200250._59495
|
Punjab National Bank
|
PUNB0031100
|
Exempted and Approved
|
|
Material
|
7971
|
02090200377
|
M/S ANKUR ENTERPRISES (NER CHOWK
|
02090200377_59646
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
7972
|
02090200450
|
Jai Durga Hardware Store
|
02090200450
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
7973
|
02090101394
|
Sh. Harish Kumar S/o Sh. Kushal Singh (SERAJ)
|
02090101394_61986
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
7974
|
02090101431
|
OM ENTERPRISES
|
02090101431_61201
|
Punjab National Bank
|
PUNB0201800
|
|
|
Material
|
7975
|
02090101473
|
MSSURESH STONE CONSTRUCTION NAGWAIN
|
02090101473_39521
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
7976
|
02090101486
|
S.TECH CONSTRUCTION COMPANY
|
02090101486_46770
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
7977
|
02090101372
|
RAJINDER KUMAR PANDOH
|
02090101372_43518
|
Punjab National Bank
|
PUNB0049700
|
|
|
Material
|
7978
|
02090101541
|
Kuber Datt(Govt.Contractor)
|
02090101541_43902
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
7979
|
02090101548
|
MS Thanki Mahadev Const. PVT. LTD.
|
02090101548_47162
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
7980
|
02090200005
|
Dillu Ram & Sons( Baggi Balh)
|
02090200005_38709
|
Punjab National Bank
|
PUNB0120600
|
|
|
Material
|
7981
|
02090200041
|
Naina Hardware & Sanitary store
|
02090200041_51196
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
7982
|
02090301504
|
Rajesh Sharma Govt. Contractor jarol SNR MANDI
|
02090301504_30925
|
Punjab National Bank
|
PUNB0203200
|
|
|
Material
|
7983
|
02090300737
|
HANS RAJ THAKUR GOVT. SUPPLIER PUNGH SNR, MANDI
|
02090300737
|
Punjab National Bank
|
PUNB0203200
|
|
|
Material
|
7984
|
02090301790
|
KHUB RAM (Govt. Contractor)
|
02090301790_63500
|
Punjab National Bank
|
PUNB0731400
|
|
|
Material
|
7985
|
02090301830
|
Dharam pal s/o Basanta Ram
|
02090301830_62941
|
Punjab National Bank
|
PUNB0203200
|
Exempted and Approved
|
|
Material
|
7986
|
02090400268
|
M/S Kewal Krishan Trading Company (G.P)Thakurthana
|
02090400268_45299
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
7987
|
02090400280
|
M/S PURAN MAL MAHAJAN CHARAKHARI PO PRESI
|
02090400280_45855
|
Punjab National Bank
|
PUNB0245100
|
|
|
Material
|
7988
|
02090400331
|
PLS Trading Co. (Karsog)
|
02090400331_38535
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
7989
|
02090400339
|
VIVIDH TRADERS
|
02090400339_32119
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
7990
|
02090500256
|
M/s New Baba Balak Rupi Steel & Furniture Indus
|
02090500256_43894
|
Punjab National Bank
|
PUNB0209900
|
|
|
Material
|
7991
|
02090500277
|
Virender Kumar and company
|
02090500277_30710
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
7992
|
02090500230
|
RAMESH CHAND VIKASH KUMAR
|
02090500230_55612
|
Punjab National Bank
|
PUNB0209900
|
|
|
Material
|
7993
|
02090500215
|
Anil Kumar (Thouna)
|
02090500215_59236
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
7994
|
02090500292
|
M/S PAWAN KUMAR VINOD KUMAR
|
02090500292_32002
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
7995
|
02090500425
|
M/S A.S SPUN INDUSTRIES BHAMBLA
|
02090500425_45887
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
7996
|
02090500378
|
M/S Bhambla Stone Crusher
|
02090500378_57244
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
7997
|
02090500458
|
Vijay Kumar
|
02090500458_63694
|
Punjab National Bank
|
PUNB0245300
|
Exempted and Approved
|
|
Material
|
7998
|
02090500460
|
M/S Balraj & Company
|
02090500460_30837
|
Punjab National Bank
|
PUNB0086700
|
Exempted and Approved
|
|
Material
|
7999
|
02090500471
|
Ashok Kumar
|
02090500471_51004
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
8000
|
02090500476
|
MANOJ KUMAR S/O HEM RAJ PATRIGHAT
|
02090500476_57692
|
Punjab National Bank
|
PUNB0092100
|
|
|
Material
|
8001
|
02090301289
|
RAMESH KUMAR CONTRACTOR JADOL
|
02090301289_39732
|
Punjab National Bank
|
PUNB0203200
|
|
|
Material
|
8002
|
02090301416
|
M/S Sharma Cement Store(Chailchowk/Balh)
|
02090301416_61389
|
Punjab National Bank
|
PUNB0058000
|
Exempted and Approved
|
|
Material
|
8003
|
02090301181
|
AMJAD ALI M.S MANDA SONS V&P.O. ALI
|
02090301181
|
Punjab National Bank
|
PUNB0303400
|
|
|
Material
|
8004
|
02090301100
|
BISHAN CHAND VILL & P.O MALOH
|
02090301100
|
Punjab National Bank
|
PUNB0731400
|
|
|
Material
|
8005
|
02090301014
|
TEK CHAND CONTRACTOR (SNR)
|
02090301014_60840
|
Punjab National Bank
|
PUNB0203200
|
|
|
Material
|
8006
|
02090301088
|
MEHBOOB AKHTAR CONTRACTION KANAID SNR
|
02090301088_52335
|
Punjab National Bank
|
PUNB0203200
|
|
|
Material
|
8007
|
02090301095
|
M/S Naveen Traders Chail chowk Mandi HP
|
02090301095_50231
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
8008
|
02090300775
|
M/s Sharma & Sons near Petrol Pump
|
02090300775_48225
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
8009
|
02090300821
|
Jai Maa Bhaddra Kali Enterprises(Chailchowk)
|
02090300821_52741
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
8010
|
02090300340
|
N.C.DHIMAN UPHAAR STONE CRUSHER MALOH
|
02090300340_30595
|
Punjab National Bank
|
PUNB0303400
|
|
|
Material
|
8011
|
02090300694
|
M/S NANAK CHAND & SONS ChailChowk
|
02090300694_44468
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
8012
|
020903000136
|
Gupta Traders Gohar
|
020903000136_46586
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
8013
|
02090201652
|
M/S Lucky Tiles & hardwares
|
02090201652_63740
|
Punjab National Bank
|
PUNB0986200
|
Exempted and Approved
|
|
Material
|
8014
|
02090201673
|
M/S . K.S Fabricator
|
02090201673_64091
|
Punjab National Bank
|
PUNB0749000
|
Exempted and Approved
|
|
Material
|
8015
|
02090300293
|
Sharma Sand Stone crusher Unit vill Tarour
|
02090300293_48212
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
8016
|
02090300437
|
M/s Hans Auto Center
|
02090300437_64098
|
Punjab National Bank
|
PUNB0058000
|
|
|
Material
|
8017
|
02100200520
|
SUNEEL KUMAR V.P.O SALWAR DISTT.KULLU(H.P)
|
02100200520_43901
|
Punjab National Bank
|
PUNB0096100
|
|
|
Material
|
8018
|
02100200790
|
M/S Prem Enterprises
|
02100200790
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
8019
|
02100201174
|
M/S SHARMA FABRICATION AND STEEL INDUSTRY
|
02100201174_57606
|
Punjab National Bank
|
PUNB0756000
|
|
|
Material
|
8020
|
02100201364
|
Bhawani Garments
|
02100201364_58101
|
Punjab National Bank
|
PUNB0337800
|
|
|
Material
|
8021
|
02100201482
|
RAM PREKASH CONSTRUCTION TAKOLI
|
02100201482_38142
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
8022
|
021104000091
|
Rajat Store Industries (Dharampur)
|
021104000091_58630
|
Punjab National Bank
|
PUNB0209900
|
|
|
Material
|
8023
|
02110400130
|
M/s. Ramesh Chand Abhay Kumar
|
02110400130_50539
|
Punjab National Bank
|
PUNB0331000
|
|
|
Material
|
8024
|
02110400147
|
M/S Katna Traders
|
02110400147_59854
|
Punjab National Bank
|
PUNB0172000
|
Exempted and Approved
|
|
Material
|
8025
|
02110400267
|
ASHOK KUMAR
|
02110400267_32125
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
8026
|
02110400292
|
KALASI DEVI
|
02110400292_32127
|
Punjab National Bank
|
PUNB0222200
|
|
|
Material
|
8027
|
022090300076
|
M/S URMILA STEEL INDUSTRIES MAIN BAZAR KARSOG
|
022090300076_56184
|
Punjab National Bank
|
PUNB0074300
|
|
|
Material
|
8028
|
02480177777
|
Naresh Kumar s/o Sh Roop Lal R/o Mahotla
|
02480177777_31337
|
Punjab National Bank
|
PUNB0091100
|
|
|
Material
|
8029
|
02120200772
|
M/s SRT Enterprises
|
02120200772_30672
|
Punjab National Bank
|
PUNB0203200
|
|
|
Material
|
8030
|
02120300096
|
M/s Prakash Chand Sharma & Company VPO Kuthera
|
02120300096_31969
|
Punjab National Bank
|
PUNB0205500
|
|
|
Material
|
8031
|
02120300326
|
SHARWAN SINGH CONTRACTOR
|
02120300326_62543
|
Punjab National Bank
|
PUNB0870100
|
|
|
Material
|
8032
|
029090300936
|
JAI SINGH GOVT CONT VILL SAWADAGHAT PO GHANGNOO
|
029090300936_56697
|
Punjab National Bank
|
PUNB0303400
|
|
|
Material
|
8033
|
02AAACH3905N1CH
|
HP Agro industries Corporation Maranda
|
02AAACH3904N1ZS_68003
|
Punjab National Bank
|
PUNB0474800
|
|
02AAACH3905N1CH
|
Material
|
8034
|
02AAACH3905N1Z5
|
HP Agro Industry
|
02010400250
|
Punjab National Bank
|
PUNB0337700
|
|
02AAACH3905N1Z5
|
Material
|
8035
|
02AAACH3905N1Z8
|
HP Agro Industry Cop. Ltd
|
02010400252
|
Punjab National Bank
|
PUNB0337700
|
Exempted and Approved
|
02AAACH3905N1Z8
|
Material
|
8036
|
02AAACH3905N1ZS
|
HP Agro Industries Corp. Ltd
|
02AAACH3905N1ZS_69512
|
Punjab National Bank
|
PUNB0337700
|
|
02AAACH3905N1ZS
|
Material
|
8037
|
02AAAGD1390K1ZR
|
D.F.O. MANDI
|
02AAAGD1390K1ZR_73079
|
Punjab National Bank
|
PUNB0031100
|
|
02AAAGD1390K1ZR
|
Material
|
8038
|
02AAEFM9903C1ZQ
|
MAHAJAN BIDI & GENERAL STORE
|
02AAEFM9903C1ZQ_75790
|
Punjab National Bank
|
PUNB0091100
|
|
02AAEFM9903C1ZQ
|
Admin
|
8039
|
02AABCH7406H1Z0
|
HARVEL AGUA INDIA PVT. LTD.
|
02AABCH7406H1Z0_72149
|
Punjab National Bank
|
PUNB0031100
|
|
02AABCH7406H1Z0
|
Material
|
8040
|
02AAFFP6005M1ZE
|
POUL INDUSTRIES
|
02090300671_64652
|
Punjab National Bank
|
PUNB0303400
|
Exempted and Approved
|
02AAFFP6005M1ZE
|
Material
|
8041
|
02AAFPT6482Q1Z0
|
M/s Thakur Hardware Store Lad Bharol
|
02090600127_43906
|
Punjab National Bank
|
PUNB0489800
|
|
02AAFPT6482Q1Z0
|
Material
|
8042
|
02AAGFB0671C1Z8
|
M/S BALRAJ & COMPANY
|
02AAGFB0671C1Z8_79416
|
Punjab National Bank
|
PUNB0086700
|
|
02AAGFB0671C1Z8
|
Material
|
8043
|
02ABZPV5213C1ZM
|
Rakesh Verma Govt. Contractor & Suppliers
|
02ABZPV5213C1ZM_66831
|
Punjab National Bank
|
PUNB0086700
|
|
02ABZPV5213C1ZM
|
Material
|
8044
|
02ACDPT1575A3Z1
|
Yog Raj Thakur
|
02ACDPT1575A3Z1_77546
|
Punjab National Bank
|
PUNB0205500
|
|
02ACDPT1575A3Z1
|
Material
|
8045
|
02ABVPN2617A1ZO
|
S.B. ENTERPRISE NH-21 PANDOH
|
02090100112_37765
|
Punjab National Bank
|
PUNB0049700
|
|
02ABVPN2617A1ZO
|
Material
|
8046
|
02ABJPG6757C1ZY
|
M/S. Hira Lal Paras Ram Gupta
|
02ABJPG6757C1ZY_72838
|
Punjab National Bank
|
PUNB0086700
|
|
02ABJPG6757C1ZY
|
Material
|
8047
|
02ABLPG9577G1ZG
|
Chamunda Spun Pipe Industries
|
02090200371_49837
|
Punjab National Bank
|
PUNB0091100
|
|
02ABLPG9577G1ZG
|
Material
|
8048
|
02ABSPH3917N1ZD
|
HEM RAJ CONTRACTOR
|
02ABSPH3917N1ZD_66278
|
Punjab National Bank
|
PUNB0120600
|
|
02ABSPH3917N1ZD
|
Material
|
8049
|
02ABQPS1649J1ZB
|
Vijay Singh Govt. contractor VPO Lad Bharol
|
02ABQPS1649J1ZB_66079
|
Punjab National Bank
|
PUNB0489800
|
|
02ABQPS1649J1ZB
|
Material
|
8050
|
02ABQPS1683N1Z1
|
NIRMLA Offset Printers Joginder Nagar
|
02ABQPS1683N1Z1_76147
|
Punjab National Bank
|
PUNB0024300
|
|
02ABQPS1683N1Z1
|
Admin
|
8051
|
02ABIPL0880E2Z1
|
PANA LAL
|
02ABIPL0880E2Z1_75739
|
Punjab National Bank
|
PUNB0096100
|
|
02ABIPL0880E2Z1
|
Material
|
8052
|
02ABDPW8120F2ZW
|
Sanjeev Walia
|
02090600469_45525
|
Punjab National Bank
|
PUNB0024300
|
|
02ABDPW8120F2ZW
|
Material
|
8053
|
02ABGFM8046D1ZK
|
Cloud Seven
|
02aBGFM8046D1ZK_77721
|
Punjab National Bank
|
PUNB0094300
|
|
02ABGFM8046D1ZK
|
Material
|
8054
|
02ABMPC0256D1ZF
|
M/S SANJAY CHAUHAN STONE CRUSHER
|
02ABMPC0256D1ZF_66715
|
Punjab National Bank
|
PUNB0118000
|
|
02ABMPC0256D1ZF
|
Material
|
8055
|
02ABOPL0769L1ZD
|
Manohar Lal S/O Sh. Sher Singh
|
02ABOPL0769L1ZD_69634
|
Punjab National Bank
|
PUNB0092100
|
|
02ABOPL0769L1ZD
|
Material
|
8056
|
02ABPFS5004A1ZR
|
HANS RAJ GOVT CONTRACTOR R/O SCORE
|
02ABPFs5004A1ZR_73731
|
Punjab National Bank
|
PUNB0031100
|
|
02ABPFS5004A1ZR
|
Material
|
8057
|
02ABPPC2230G1ZC
|
Verma Traders
|
02ABPPC2230G1ZC_73378
|
Punjab National Bank
|
PUNB0245700
|
|
02ABPPC2230G1ZC
|
Material
|
8058
|
02ABQPG2855C1ZO
|
Gupta Enterprises
|
02010500108_43437
|
Punjab National Bank
|
PUNB0086900
|
|
02ABQPG2855C1ZO
|
Material
|
8059
|
02AAQFP2935H1Z7
|
M/S Prakash Chand
|
02AAQFP2935H1Z7_76896
|
Punjab National Bank
|
PUNB0137300
|
|
02AAQFP2935H1Z7
|
Material
|
8060
|
02AAOFJ4208M1ZA
|
J.M.C. Construction
|
02AAOFJ4208M1ZA_69629
|
Punjab National Bank
|
PUNB0489800
|
|
02AAOFJ4208M1ZA
|
Material
|
8061
|
02AAOPP8514E1ZR
|
Diloo Ram and Sons VPO Baggi
|
02AAOPP8514E1ZR_68881
|
Punjab National Bank
|
PUNB0120600
|
|
02AAOPP8514E1ZR
|
Material
|
8062
|
02AAMFA6704B1Z3
|
ASHAPURI STONE CRUSHER VILLAGE & PO HURLA
|
02100201228_50812
|
Punjab National Bank
|
PUNB0445400
|
|
02AAMFA6704B1Z3
|
Material
|
8063
|
02AAMPN8699QIZK
|
PARMA NAND GOVT CONT VPO HARABAG
|
02AAMPN8699QIZK_68951
|
Punjab National Bank
|
PUNB0203200
|
|
02AAMPN8699QIZK
|
Material
|
8064
|
02AAICM2138A1Z7
|
M/s Monal Construction
|
02090301516_62384
|
Punjab National Bank
|
PUNB0058000
|
|
02AAICM2138A1Z7
|
Material
|
8065
|
02AALFH1446A1Z2
|
HARI OM CONSTRUCTION GROUP
|
02AALFH1446A1Z2_69199
|
Punjab National Bank
|
PUNB0058000
|
|
02AALFH1446A1Z2
|
Material
|
8066
|
02ABBFS2685M1ZZ
|
.K.Stone Crusher, V.P.O Bhambla
|
02ABBFS2685M1ZZ_68055
|
Punjab National Bank
|
PUNB0222200
|
|
02ABBFS2685M1ZZ
|
Material
|
8067
|
02ABAPC2286M1ZY
|
JAGDISH CHAND CHADDA & SONS Bhambla
|
02ABAPC2286M1ZY_70475
|
Punjab National Bank
|
PUNB0222200
|
|
02ABAPC2286M1ZY
|
Material
|
8068
|
02ABAPJ4472E1Z8
|
BANSAL TUBE RCC
|
02ABAPJ4472E1Z8_77260
|
Punjab National Bank
|
PUNB0078600
|
|
02ABAPJ4472E1Z8
|
Material
|
8069
|
02AAUPV1889L1ZS
|
PRAGATI ENTERPRISES
|
02AAUPV1889L1ZS_69761
|
Punjab National Bank
|
PUNB0031100
|
|
02AAUPV1889L1ZS
|
Material
|
8070
|
02AAVCS3807M1ZX
|
SEHGAL STORES PRIVATE LIMITED
|
02AAVCS3807M1ZX_76049
|
Punjab National Bank
|
PUNB0031100
|
|
02AAVCS3807M1ZX
|
Material
|
8071
|
02AARPG6203C1ZB
|
TARAPATI MAHAJAN & CO. NER CHOWK
|
02090200061_57457
|
Punjab National Bank
|
PUNB0091100
|
|
02AARPG6203C1ZB
|
Material
|
8072
|
02AARPJ0112H1ZA
|
M/s Urmi Industries
|
02AARPJ0112H1ZA_76128
|
Punjab National Bank
|
PUNB0091100
|
|
02AARPJ0112H1ZA
|
Material
|
8073
|
02AARPR9739E1Z9
|
M/s Purshotam Dass Chhaju Ram
|
02090500566_43669
|
Punjab National Bank
|
PUNB0086700
|
|
02AARPR9739E1Z9
|
Material
|
8074
|
02AASCA4457E1ZR
|
ACUTE ENGINEERS AND CONTRACTORS OPC PVT.LTD
|
02AASCA4457E1ZR_74939
|
Punjab National Bank
|
PUNB0982600
|
|
02AASCA4457E1ZR
|
Material
|
8075
|
02090600426
|
Vijay Kumar Chandel S/o Gandhi Ram R/o Chulla
|
02090600426_38729
|
Punjab National Bank
|
PUNB0274800
|
|
|
Material
|
8076
|
02090600427
|
SK Son Construction
|
02090600427_30583
|
Punjab National Bank
|
PUNB0489800
|
|
|
Material
|
8077
|
02090600192
|
Vijay Sood S/o Saligram GP Nichala Gruru
|
02090600192_52854
|
Punjab National Bank
|
PUNB0024300
|
|
|
Material
|
8078
|
02090600243
|
M/s Pyare Lal Krishan Kumar Joginder Nagar
|
02090600243_64278
|
Punjab National Bank
|
PUNB0024300
|
Exempted and Approved
|
|
Material
|
8079
|
02090600055
|
Sharma Hardware Store Lad Bharol
|
02090600055_30586
|
Punjab National Bank
|
PUNB0489800
|
|
|
Material
|
8080
|
02090600171
|
Devinder Kumar & Sons R/o Matehar PO Pandol
|
02090600171_41025
|
Punjab National Bank
|
PUNB0245700
|
|
|
Material
|
8081
|
02090600086
|
Manu Hardware Chauntra
|
02090600086_30563
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
8082
|
02090600112
|
Pradeep Kumar and Sons Lad Bharol
|
02090600112_30585
|
Punjab National Bank
|
PUNB0489800
|
|
|
Material
|
8083
|
02090501136
|
MR. VIJAY KUMAR THAKUR
|
02090501136_61630
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
8084
|
02090501156
|
M/S Vijay Kumar and Sons
|
02090501156_64427
|
Punjab National Bank
|
PUNB0245300
|
Exempted and Approved
|
|
Material
|
8085
|
02090501188
|
Rekha Kumari w/o Sh. Hukum Chand V.P.O. Bachwan
|
02090501188_61002
|
Punjab National Bank
|
PUNB0137300
|
|
|
Material
|
8086
|
02090600466
|
Sandeep Kumar S/o Brahmu Ram R/o Sandha, PO Utpur
|
02090600466_43907
|
Punjab National Bank
|
PUNB0489800
|
|
|
Material
|
8087
|
02090600518
|
Ravi Hardware (masouli)
|
02090600518_57211
|
Punjab National Bank
|
PUNB0630700
|
|
|
Material
|
8088
|
02090600332
|
Titender Kumar Govt. Contractor VPO Ahju
|
02090600332_46377
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
8089
|
02090600680
|
Bhola Ram Verma
|
02090600680_55693
|
Punjab National Bank
|
PUNB0140800
|
|
|
Material
|
8090
|
02090600691
|
MISU RAM GOODSCARRIER ( Tarswan )
|
02090600691_57764
|
Punjab National Bank
|
PUNB0299600
|
|
|
Material
|
8091
|
02090600712
|
Verma Traders Kala Amb VPO Bag, Te h. Ladbharol
|
02090600712_58753
|
Punjab National Bank
|
PUNB0245700
|
|
|
Material
|
8092
|
02090600723
|
Rajesh Kumar S/o Roshan Lal (Lapas)
|
02090600723_62408
|
Punjab National Bank
|
PUNB0245800
|
|
|
Material
|
8093
|
02100200221
|
M/S HEM RAJ VILL. THRAS P.O. HURLA DISTT. KULLU
|
02100200221_39513
|
Punjab National Bank
|
PUNB0445400
|
|
|
Material
|
8094
|
02100200309
|
JADHDI HARDWARE & PAINT STORE
|
02100200309_61898
|
Punjab National Bank
|
PUNB0445400
|
Exempted and Approved
|
|
Material
|
8095
|
02090500501
|
Om Chand Palsra
|
02090500501_60802
|
Punjab National Bank
|
PUNB0086700
|
Exempted and Approved
|
|
Material
|
8096
|
02090500541
|
Santosh Kumar
|
02090500541_30736
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
8097
|
02090500556
|
M/S SANTOSH TRADERS VPO BHAMBLA
|
02090500556_61230
|
Punjab National Bank
|
PUNB0222200
|
Exempted and Approved
|
|
Material
|
8098
|
02090500706
|
Balaji Traders Block Gopalpur
|
02090500706_59499
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
8099
|
02090500758
|
M/s Ajay Pal Singh
|
02090500758_30716
|
Punjab National Bank
|
PUNB0209900
|
|
|
Material
|
8100
|
02090500948
|
Chandermani (Contactor & Supplier)
|
02090500948_61852
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
8101
|
02090500986
|
M/S Sanjay Kumar (1308003110)
|
02090500986_50254
|
Punjab National Bank
|
PUNB0209900
|
|
|
Material
|
8102
|
02090500793
|
Balam Ram
|
02090500793_57620
|
Punjab National Bank
|
PUNB0086700
|
|
|
Material
|
8103
|
02090500795
|
Kuldeep Singh & Sons
|
02090500795_43658
|
Punjab National Bank
|
PUNB0401500
|
|
|
Material
|
8104
|
02090500765
|
ANUP KUMAR
|
02090500765_32314
|
State Bank of India
|
SBIN0051134
|
|
|
Material
|
8105
|
02090501083
|
Abhay Kaushal
|
02090501083_58468
|
State Bank of India
|
SBIN0010727
|
|
|
Material
|
8106
|
02090500754
|
M/s Rakesh Chand General Suppliers
|
02090500754_64429
|
State Bank of India
|
SBIN0013707
|
Exempted and Approved
|
|
Material
|
8107
|
02090500666
|
Suresh Thakur Govt. Cont. & General Suppliers.
|
02090500666_49069
|
State Bank of India
|
SBIN0010727
|
|
|
Material
|
8108
|
02090500522
|
Balwant Kumar Govt. Contractor
|
02090500522_30698
|
State Bank of India
|
SBIN0051134
|
|
|
Material
|
8109
|
02100200389
|
COMPUTER SOLUTIONS
|
02100200389_51223
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
8110
|
02100200280
|
M/S BHAWANI STONE CRUSHER R/O BAJAURA
|
02100200280_46275
|
State Bank of India
|
SBIN0000672
|
|
|
Material
|
8111
|
02090600792
|
S.S. Banner
|
02090600792_63091
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
8112
|
02100020049
|
Singh Wire Industries
|
02100020049
|
State Bank of India
|
SBIN0051077
|
|
|
Material
|
8113
|
02090700183
|
Dinesh kumar S/o (SNR)
|
02090700183_61219
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
8114
|
02090700942
|
GURU KRIPA ENTERPRISES
|
02090700942_62090
|
State Bank of India
|
SBIN0008548
|
|
|
Material
|
8115
|
02090700090
|
ROOP LAL
|
02090700090_63598
|
State Bank of India
|
SBIN0001138
|
|
|
Material
|
8116
|
02090600603
|
Khem Singh
|
02090600603_46250
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
8117
|
02090600538
|
Kuldeep Hardware Electrical
|
02090600538
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
8118
|
02090600645
|
Lekh Raj Rawat
|
02090600645_50850
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
8119
|
02090600651
|
Maheshwari Enterprises (padhar)
|
02090600651_57236
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
8120
|
02090600173
|
M/s Jalpa Hardware
|
02090600173_34290
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
8121
|
02090600067
|
DURGA BHANDAR
|
02090600067_42483
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
8122
|
02090600051
|
Sewak Ram
|
02090600051_41789
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
8123
|
02090600457
|
Chandresh Kumar
|
02090600457_32948
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
8124
|
02090600355
|
Paul Buiders Bir Road
|
02090600355
|
State Bank of India
|
SBIN0011955
|
|
|
Material
|
8125
|
02090600361
|
Sunny Fabricator & Welding Works Chauntra
|
02090600361
|
State Bank of India
|
SBIN0011955
|
|
|
Material
|
8126
|
02090600368
|
M/S Mahaveer Enterprises
|
02090600368
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
8127
|
02090600386
|
RAKESH SHARMA ( MASOULI)
|
02090600386_51791
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
8128
|
02AAVPK8336L1Z6
|
M/S PANDIT BROTHER
|
02090200050_34897
|
State Bank of India
|
SBIN0000676
|
|
02AAVPK8336L1Z6
|
Material
|
8129
|
02AAYPG3448C1ZV
|
M/S. TARAPATI & SONS
|
02090200423
|
State Bank of India
|
SBIN0000676
|
|
02AAYPG3448C1ZV
|
Material
|
8130
|
02ABDFM7978D1Z8
|
Maha Dev Marvels
|
02ABDFM7978D1Z8_66227
|
State Bank of India
|
SBIN0013708
|
|
02ABDFM7978D1Z8
|
Material
|
8131
|
02AAZPV3481D1ZC
|
Ms mahesh Enterprises jail road Mandi
|
02AAZPV3481D1ZC_66551
|
State Bank of India
|
SBIN0050604
|
|
02AAZPV3481D1ZC
|
Material
|
8132
|
02AAZPV3663R2Z1
|
KAY VEE Enterprises
|
02090101033
|
State Bank of India
|
SBIN0000676
|
|
02AAZPV3663R2Z1
|
Material
|
8133
|
02AALPR8861P2ZU
|
Rathore Enterprises VPO Chauntra Dhawan Chowk
|
02aalpr8861p2zu_73338
|
State Bank of India
|
SBIN0011955
|
|
02AALPR8861P2ZU
|
Material
|
8134
|
02AAMPR9067L1Z2
|
Swami Trader Chauntra
|
02090600268
|
State Bank of India
|
SBIN0011955
|
|
02AAMPR9067L1Z2
|
Material
|
8135
|
02AARCS1890G1Z7
|
Saraswati Dot Com Private Limited
|
02AARCS1890G1Z7_75000
|
State Bank of India
|
SBIN0004122
|
|
02AARCS1890G1Z7
|
Material
|
8136
|
02AARFN8151A1Z1
|
NIR SAR DEVELOPERS LLP
|
02AARFN8151A1Z1_77122
|
State Bank of India
|
SBIN0050556
|
|
02AARFN8151A1Z1
|
Material
|
8137
|
02ABKPY7119D1ZN
|
Prem Singh Govt. Cont.
|
02ABKPY7119D1ZN_75145
|
State Bank of India
|
SBIN0009987
|
|
02ABKPY7119D1ZN
|
Material
|
8138
|
02ABLPC2880J1ZT
|
M S PARKASH CHAND CO. BALDWARA
|
02ABLPC2880J1ZT_72593
|
State Bank of India
|
SBIN0013708
|
|
02ABLPC2880J1ZT
|
Material
|
8139
|
02ABGPG3103K1ZA
|
Siddhii Vinayak Enterprises (SDR Katindhi)
|
02090400325_61406
|
State Bank of India
|
SBIN0011884
|
Exempted and Approved
|
02ABGPG3103K1ZA
|
Material
|
8140
|
02ABSPG0611J1Z1
|
DYAL SONS ENTERPRISES
|
02ABSPG0611J1Z1_79074
|
State Bank of India
|
SBIN0001138
|
|
02ABSPG0611J1Z1
|
Material
|
8141
|
02ABWPR0727L1Z9
|
VIRENDER SINGH RAGHWA CONT.CHAMBI
|
02ABWPR0727L1Z9_76811
|
State Bank of India
|
SBIN0001138
|
|
02ABWPR0727L1Z9
|
Material
|
8142
|
02AAHFP9048E2ZB
|
PATHANIA INFOTECH SYSTEM
|
02AAHFP9048E2ZB_75788
|
State Bank of India
|
SBIN0011883
|
|
02AAHFP9048E2ZB
|
Admin
|
8143
|
02AAICR7058Q1ZS
|
RDG Global Retail Solution Private Limited
|
02aaIcr7058q1zs_73372
|
State Bank of India
|
SBIN0050775
|
|
02AAICR7058Q1ZS
|
Material
|
8144
|
02AAIPL7959B2ZR
|
SHIV SHAKTI TRADERS
|
02AAIPL7959B2ZR_72803
|
State Bank of India
|
SBIN0014693
|
|
02AAIPL7959B2ZR
|
Material
|
8145
|
02AAFFR1563E1ZO
|
M/S ROSHAN LAL TEJ RAM DHANOTU MAHADEV
|
02090300020
|
State Bank of India
|
SBIN0008548
|
|
02AAFFR1563E1ZO
|
Material
|
8146
|
02AAFFR6936H1Z7
|
Ram Traders
|
02AAFFR6936H1Z7_76424
|
State Bank of India
|
SBIN0000676
|
|
02AAFFR6936H1Z7
|
Material
|
8147
|
02AACFJ3098D1SR
|
JAI MATA
|
02AACFJ3098D1ZR_75890
|
State Bank of India
|
SBIN0008548
|
|
02AACFJ3098D1SR
|
Admin
|
8148
|
02AACFK5315Q1ZB
|
KULDIP CHAND AND SONS SUNDERNAGAR
|
02AACFK5315Q1ZB_75021
|
State Bank of India
|
SBIN0008548
|
|
02AACFK5315Q1ZB
|
Material
|
8149
|
02AACFK5315QIZB
|
Kuldip Chand & Sons
|
02AACFK5315QIZB_75783
|
State Bank of India
|
SBIN0000676
|
|
02AACFK5315QIZB
|
Admin
|
8150
|
02AABCH4054K1ZV
|
HPSCSC LPG Sunni
|
02011200325SU_54360
|
State Bank of India
|
SBIN0015030
|
Exempted and Approved
|
02AABCH4054K1ZV
|
Material
|
8151
|
026090600715
|
Ashish Katoch ( Joginder Nagar)
|
026090600715_64586
|
State Bank of India
|
SBIN0005163
|
|
|
Material
|
8152
|
02110400346
|
Sanjay Traders
|
02110400346_48996
|
State Bank of India
|
SBIN0050378
|
|
|
Material
|
8153
|
02110400813
|
Om Prakash
|
02110400813_61126
|
State Bank of India
|
SBIN0013708
|
|
|
Material
|
8154
|
02110401029
|
Shyam Lal Thakur Vil. Tarandol P.O. Teh. Baldwara
|
02110401029_54905
|
State Bank of India
|
SBIN0013708
|
|
|
Material
|
8155
|
02100201603
|
SUSHIL CONTRACTOR AND SUPPLIERS VPO. HURLA
|
02100201603_51017
|
State Bank of India
|
SBIN0051077
|
|
|
Material
|
8156
|
02100200966
|
Durga Steel Industries (Seraj)
|
02100200966_39790
|
State Bank of India
|
SBIN0000672
|
|
|
Material
|
8157
|
02100200988
|
Gajumal Bhagmal Bhunter (Seraj)
|
02100200988_43448
|
State Bank of India
|
SBIN0003633
|
|
|
Material
|
8158
|
02100200778
|
New Singh Wire Industries
|
02100200778_30668
|
State Bank of India
|
SBIN0051077
|
|
|
Material
|
8159
|
02090300302
|
M/S B.K Traders(Pungh/SNagar)
|
02090300302_63264
|
State Bank of India
|
SBIN0001138
|
Exempted and Approved
|
|
Material
|
8160
|
02090300168
|
SHIVA TARDER (PUNG SUNDER NAGAR)
|
02090300168_49063
|
State Bank of India
|
SBIN0001138
|
|
|
Material
|
8161
|
02090300211
|
P.K Hardware Store (Sundernagar)
|
02090300211_59898
|
State Bank of India
|
SBIN0008548
|
|
|
Material
|
8162
|
02090300241
|
KANSHI RAM MAHAJAN KARSOG
|
02090300241_51201
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
8163
|
020902021399
|
SANDEEP KUMAR THAKUR
|
020902021399_57699
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
8164
|
02090300736
|
M/S Durga Dass s/o Joghal Ram vill Dhanotu Sunder
|
02090300736_38242
|
State Bank of India
|
SBIN0050298
|
|
|
Material
|
8165
|
02090300610
|
MS SAINI STEEL INDUSTRY
|
02090300610_53564
|
State Bank of India
|
SBIN0050298
|
|
|
Material
|
8166
|
02090300665
|
M/S DINESH KUMAR KANGU
|
02090300665
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
8167
|
02090300575
|
SHREE RAM HARDWARE
|
02090300575_47184
|
State Bank of India
|
SBIN0050298
|
|
|
Material
|
8168
|
02090300856
|
M/S VERMA ENTERPRISES
|
02090300856_32842
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
8169
|
02090301116
|
SHOBHA RAM JAI DEVI SNR MANDI
|
02090301116_30939
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
8170
|
02090301116.
|
SHOBHA RAM VPO JAI DEVI
|
02090301116._54566
|
State Bank of India
|
SBIN0050396
|
|
|
Material
|
8171
|
02090301138
|
KAUSHAL TRADING CO. BHOJPUR
|
02090301138_45853
|
State Bank of India
|
SBIN0012740
|
|
|
Material
|
8172
|
02090301309
|
MAHADEV STONE CRUSHER
|
02090301309_30857
|
State Bank of India
|
SBIN0050298
|
|
|
Material
|
8173
|
02090301247
|
J&P CONSTRUCTION
|
02090301247_47565
|
State Bank of India
|
SBIN0012740
|
|
|
Material
|
8174
|
02090500212
|
Sharam Stationery Mart
|
02090500212_30701
|
State Bank of India
|
SBIN0013707
|
|
|
Material
|
8175
|
02090500066
|
Bharat Light House
|
02090500066_30709
|
State Bank of India
|
SBIN0051134
|
|
|
Material
|
8176
|
02090301831
|
M/S AJAY CHANDEL
|
02090301831_60940
|
State Bank of India
|
SBIN0012740
|
|
|
Material
|
8177
|
02090301962
|
Satish Kumar Vill .Banola
|
02090301962_64706
|
State Bank of India
|
SBIN0008548
|
|
|
Material
|
8178
|
02090400027
|
M/S priyanka Agro Service Dabrot
|
02090400027_45734
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
8179
|
02090400216
|
ANKUSH GUPTA Harware & Cement Store
|
02090400216_30671
|
State Bank of India
|
SBIN0050556
|
|
|
Material
|
8180
|
02090400236
|
Bhupesh Traders Karsog (Karsog)
|
02090400236_38380
|
State Bank of India
|
SBIN0050741
|
|
|
Material
|
8181
|
02090200056
|
M/S NAMDHARI UDYOG
|
02090200056_40246
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
8182
|
02090101553
|
GUN PRAKASH S/O SOM RAJ KATINDHI
|
02090101553_43562
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
8183
|
02090101675
|
M/S INDER DEV S/O PARMA SHIVA
|
02090101675_54801
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
8184
|
02090101374
|
A.A. ENTERPRISER VILLAGE BHINDHAR GHARAN
|
02090101374_42061
|
State Bank of India
|
SBIN0014693
|
|
|
Material
|
8185
|
020901013273
|
KHEM KARAN
|
020901013273_49065
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
8186
|
02090200471
|
V.J. Enterprises (R/O Nagchala)
|
02090200471_39966
|
State Bank of India
|
SBIN0011883
|
|
|
Material
|
8187
|
02090200106
|
M/S JAGJIWAN STEEL & WOODEN FURNITURE INDUSTIRES
|
02090200106_46773
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
8188
|
02090201199
|
M/S VERMA HARDWARE KOTLI
|
02090201199_55673
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
8189
|
02090201121
|
BARKHA PIPES PVT.LTD
|
02090201121_42677
|
State Bank of India
|
SBIN0011883
|
|
|
Material
|
8190
|
02090200820
|
Dalip Thakur
|
02090200820
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
8191
|
02090200863
|
HEMANT KUMAR S/O MAST RAM G.P LAGDHAR
|
02090200863_46301
|
State Bank of India
|
SBIN0013709
|
|
|
Material
|
8192
|
02060600606
|
J.S. Pathania Govt. Contractor
|
02060600606_59437
|
State Bank of India
|
SBIN0000692
|
|
|
Material
|
8193
|
02090100122
|
GAURI RAM S/O KARMIA RAM GHARAN
|
02090100122_37763
|
State Bank of India
|
SBIN0013711
|
|
|
Material
|
8194
|
020900300417
|
Jaswal Hardware Store Dhwal
|
020900300417_61246
|
State Bank of India
|
SBIN0002470
|
|
|
Material
|
8195
|
02090101096
|
M/S Mohan Singh & Sons
|
02090101096_34299
|
State Bank of India
|
SBIN0009987
|
|
|
Material
|
8196
|
02090100653
|
BISHT SANITARY STORE MANDI
|
02090100653_46151
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
8197
|
02090100385
|
M/S LOHIA ENTERPRISES
|
02090100385_52922
|
State Bank of India
|
SBIN0050604
|
|
|
Material
|
8198
|
02090100245
|
SHAKTI CHAND & COMPANY
|
02090100245_42660
|
State Bank of India
|
SBIN0014693
|
|
|
Material
|
8199
|
02090100696
|
M.Sons Steel Furnituer Industry, Saulikhadd Mandi
|
02090100696_41321
|
State Bank of India
|
SBIN0050604
|
|
|
Material
|
8200
|
02090100885
|
MICRO COMPUTER
|
02090100885_37796
|
State Bank of India
|
SBIN0000676
|
|
|
Material
|
8201
|
02090101054
|
Jhabe Ram Contractor
|
02090101054_64659
|
State Bank of India
|
SBIN0000676
|
Exempted and Approved
|
|
Material
|
8202
|
02APBPC9066N1ZU
|
M/s Tara Chand Gupta(Karsog)
|
02090400083_38487
|
State Bank of India
|
SBIN0050566
|
|
02APBPC9066N1ZU
|
Material
|
8203
|
02APFPA5912H2ZH
|
Mohammad Ali
|
02APFPA5912H2ZH_73780
|
State Bank of India
|
SBIN0008548
|
|
02APFPA5912H2ZH
|
Material
|
8204
|
02AQCPK5426E1ZE
|
M/S Vijay Kumar and Sons
|
02AQCPK5426E1ZE_74920
|
State Bank of India
|
SBIN0013707
|
|
02AQCPK5426E1ZE
|
Material
|
8205
|
02APUPD5951J1ZO
|
Reena Devi GP Urla
|
02APUPD5951J1ZO_79735
|
State Bank of India
|
SBIN0000676
|
|
02APUPD5951J1ZO
|
Material
|
8206
|
02APYPP8628J1Z4
|
RAJENDER PAL PADHAR
|
02APYPP8628J1Z4_76566
|
State Bank of India
|
SBIN0009987
|
|
02APYPP8628J1Z4
|
Material
|
8207
|
02ARAPR8306H2ZZ
|
Mahavir Trading Co. Sanarli PO Bhanthal
|
02ARAPR8306H2ZZ_72548
|
State Bank of India
|
SBIN0011884
|
|
02ARAPR8306H2ZZ
|
Material
|
8208
|
02AQXPC4548G1ZS
|
Krishan Chand Contractor
|
02AVXPR6678M1ZF_68513
|
State Bank of India
|
SBIN0050298
|
|
02AQXPC4548G1ZS
|
Material
|
8209
|
02ARBPM5614J1Z2
|
M/S Jyoti Traders NH-21, Dhanotu
|
02090300719_41043
|
State Bank of India
|
SBIN0001138
|
|
02ARBPM5614J1Z2
|
Material
|
8210
|
02AQNPR4024J1ZT
|
HALKU RAM
|
02AQNPR4024J1ZT_78303
|
State Bank of India
|
SBIN0013707
|
|
02AQNPR4024J1ZT
|
Material
|
8211
|
02AQRPA0795P1ZB
|
MS Maa kamaksha enterprises
|
02AQRPA0795P1ZG_67488
|
State Bank of India
|
SBIN0001138
|
|
02AQRPA0795P1ZB
|
Material
|
8212
|
02AQRPA0795P1ZG
|
M/S MAA KAMAKSHA ENTERPRISES
|
02090300310_39458
|
State Bank of India
|
SBIN0001138
|
|
02AQRPA0795P1ZG
|
Material
|
8213
|
02AQRPD9295K1ZA
|
PURAV DEV GOVT. CONTRACTOR
|
02AQRPD9295K1ZE_67420
|
State Bank of India
|
SBIN0050604
|
|
02AQRPD9295K1ZA
|
Material
|
8214
|
02ARKPT7256L1Z8
|
NITISH THAKUR GOVT CONTRACTOR VPO BHARGOAN
|
02ARKPT7256L1Z8_77929
|
State Bank of India
|
SBIN0013709
|
|
02ARKPT7256L1Z8
|
Material
|
8215
|
02ARLPV0109P1ZJ
|
M/s. Shiva Cement Store &Timber Sale Depot
|
02ARLPV0109P1ZJ_66170
|
State Bank of India
|
SBIN0010727
|
|
02ARLPV0109P1ZJ
|
Material
|
8216
|
02ARFPK2740K1Z1
|
Jagdish Thakur and Co. (Dadour Nerchowk)
|
02arfpk2740k1z1_68604
|
State Bank of India
|
SBIN0011883
|
|
02ARFPK2740K1Z1
|
Material
|
8217
|
02ARPPK7821B1Z2
|
PAWAN KUMAR Govt Cont.& Gen Order Supplier
|
02ARPPK7821B1Z2_76005
|
State Bank of India
|
SBIN0014693
|
|
02ARPPK7821B1Z2
|
Material
|
8218
|
02ARRPC5883D1ZU
|
SHREE RAM HARDWARES
|
02ARRPC5883D1ZU_73083
|
State Bank of India
|
SBIN0050298
|
|
02ARRPC5883D1ZU
|
Material
|
8219
|
02ARXPC9683R1ZP
|
Hukam Chand Govt Cont
|
02ARXPC9683R1ZP_78406
|
State Bank of India
|
SBIN0009987
|
|
02ARXPC9683R1ZP
|
Material
|
8220
|
02ARXPT8163H1Z4
|
CHETAN THAKUR GOVT CONTRACTOR
|
02ARXPT8163H1Z4_73534
|
State Bank of India
|
SBIN0014693
|
|
02ARXPT8163H1Z4
|
Material
|
8221
|
02ASBPR0196D1ZI
|
GULAM RASUL
|
02ASBPR0196D1ZI_76746
|
State Bank of India
|
SBIN0008453
|
|
02ASBPR0196D1ZI
|
Material
|
8222
|
02ANUPS8852K1Z5
|
JKB PREMIUM COMPUTERS
|
02ANUPS8852K1Z5_75776
|
State Bank of India
|
SBIN0004948
|
|
02ANUPS8852K1Z5
|
Admin
|
8223
|
02AOIPR4982E1ZU
|
LOVENISH GOVT CONTT
|
02AOIPR4982E1ZU_73533
|
State Bank of India
|
SBIN0014693
|
|
02AOIPR4982E1ZU
|
Material
|
8224
|
02AOHPK8534N1ZN
|
Jitender Kumar Govt. Contractor And Supplier
|
02AOHPK8534N1ZN_68359
|
State Bank of India
|
SBIN0013711
|
|
02AOHPK8534N1ZN
|
Material
|
8225
|
02AOMPR5192NIZB
|
Nand Ram Sudhar
|
02AOMPR5192NIZB_67975
|
State Bank of India
|
SBIN0009987
|
|
02AOMPR5192NIZB
|
Material
|
8226
|
02AORPC8199M1ZA
|
Puran Chand Kajautdhar
|
02AORPC8199M1ZA_76514
|
State Bank of India
|
SBIN0009987
|
|
02AORPC8199M1ZA
|
Material
|
8227
|
02ANEPS7871A1Z5
|
M/s Thakur General Store
|
02ANEPS7871A1Z5_70634
|
State Bank of India
|
SBIN0013707
|
|
02ANEPS7871A1Z5
|
Material
|
8228
|
02AMXPT2032N1ZL
|
M/s. DIWAN CHAND
|
02090101931_63153
|
State Bank of India
|
SBIN0010326
|
|
02AMXPT2032N1ZL
|
Material
|
8229
|
02AMYPT1732G1ZU
|
ANUPAMA THAKUR GOVT CONTRACTOR
|
02AMYPT1732G1ZU_78214
|
State Bank of India
|
SBIN0002470
|
|
02AMYPT1732G1ZU
|
Material
|
8230
|
02AMZPP3744P1Z6
|
LEELA PRAKASH
|
02AMZPP3744P1Z6_79885
|
State Bank of India
|
SBIN0014693
|
|
02AMZPP3744P1Z6
|
Material
|
8231
|
02ANAPV4667P1ZF
|
K.V. PROFILE INDUSTRIES
|
02ANAPV4667P1ZF_70578
|
State Bank of India
|
SBIN0000676
|
|
02ANAPV4667P1ZF
|
Material
|
8232
|
02AMAPC8847R1ZQ
|
Umi Chand
|
02090101837_61310
|
State Bank of India
|
SBIN0014693
|
|
02AMAPC8847R1ZQ
|
Material
|
8233
|
02AMGPL9334A1ZI
|
Shyam Lal Govt. Contractor and Supplier
|
02AMGPL9334A1ZI_79374
|
State Bank of India
|
SBIN0001138
|
|
02AMGPL9334A1ZI
|
Material
|
8234
|
02AMGPR4344E1ZC
|
Lekh Raj Batheri
|
02AMGPR4344E1ZC_75618
|
State Bank of India
|
SBIN0013711
|
|
02AMGPR4344E1ZC
|
Material
|
8235
|
02AMGPS4759J1ZP
|
M/S Vivek Hardware
|
02090400229_61780
|
State Bank of India
|
SBIN0050566
|
|
02AMGPS4759J1ZP
|
Material
|
8236
|
02AMLPC3930C1ZS
|
LAKSHYATA ENTERPRISES
|
02AMLPC3930C1ZS_76648
|
State Bank of India
|
SBIN0010326
|
|
02AMLPC3930C1ZS
|
Material
|
8237
|
02ASCPD7078H1ZZ
|
Shesh Nag contractor Prop Tulsi Dass (Seraj)
|
02090101857_61223
|
State Bank of India
|
SBIN0011954
|
|
02ASCPD7078H1ZZ
|
Material
|
8238
|
02ASNPR8871R1ZM
|
M/S VIDYA TRADERS
|
02ASNPR8871R1ZM_72484
|
State Bank of India
|
SBIN0008548
|
|
02ASNPR8871R1ZM
|
Material
|
8239
|
02ATAPS6807Q1ZA
|
BHUPINDER SINGH RANA
|
02ATAPS6807Q1ZA_69953
|
State Bank of India
|
SBIN0011848
|
|
02ATAPS6807Q1ZA
|
Material
|
8240
|
02ATQPR0575G1ZJ
|
Ocean Harbel Product (Seraj)
|
02090301535_46653
|
State Bank of India
|
SBIN0014693
|
|
02ATQPR0575G1ZJ
|
Material
|
8241
|
02ATQPR7427M1Z1
|
SUN STAR GRAPHIC
|
02ATQPR7427M1Z1_76275
|
State Bank of India
|
SBIN0051366
|
|
02ATQPR7427M1Z1
|
Admin
|
8242
|
02ATNPK2855P2Z6
|
M/S STEEL & FABRICATION INDUSTRY
|
02ATNPK2855P2Z6_78443
|
State Bank of India
|
SBIN0000676
|
|
02ATNPK2855P2Z6
|
Material
|
8243
|
02ATMPG0458M1ZN
|
MS Sidhi Vinayak Enterprises
|
02ATMPG0458M1ZN_68361
|
State Bank of India
|
SBIN0011884
|
|
02ATMPG0458M1ZN
|
Material
|
8244
|
02AVAPK5901B1ZG
|
Suresh Kumar Govt. Contractor
|
02090500489_30702
|
State Bank of India
|
SBIN0013707
|
|
02AVAPK5901B1ZG
|
Material
|
8245
|
02AULPS3079G1ZG
|
Ayush Enterprises
|
02AULPS3079G1ZG_69745
|
State Bank of India
|
SBIN0000676
|
|
02AULPS3079G1ZG
|
Material
|
8246
|
02AUUPS2099H2Z2
|
Jai Singh Govt Cont
|
02AUUPs2099H2Z2_75489
|
State Bank of India
|
SBIN0009987
|
|
02AUUPS2099H2Z2
|
Material
|
8247
|
02ATKPC3324J2Z3
|
PRAKASH CHAND
|
02ATKPC3324J2Z3_66860
|
State Bank of India
|
SBIN0008548
|
|
02ATKPC3324J2Z3
|
Material
|
8248
|
02ATYPS7603J1Z4
|
Pawan Kumar
|
02ATYPS7603J1Z4_78295
|
State Bank of India
|
SBIN0000676
|
|
02ATYPS7603J1Z4
|
Material
|
8249
|
02AWIPP8329H1ZD
|
M/s Sharma Traders
|
02AWIPP8329H1ZD_68534
|
State Bank of India
|
SBIN0015145
|
|
02AWIPP8329H1ZD
|
Material
|
8250
|
02AVYPS2028K1Z5
|
JAI GENERAL STORE
|
02AVYPS2028K1Z5_80041
|
State Bank of India
|
SBIN0014693
|
|
02AVYPS2028K1Z5
|
Material
|
8251
|
02AVUPR6042A1ZP
|
Lotam Ram
|
02AVUPR6042A1ZP_78065
|
State Bank of India
|
SBIN0014693
|
|
02AVUPR6042A1ZP
|
Material
|
8252
|
02AWJPK2147HIZ5
|
Vipin Kumar Rana
|
02AWJPK2147HIZ5_70608
|
State Bank of India
|
SBIN0010727
|
|
02AWJPK2147HIZ5
|
Material
|
8253
|
02AWKPS8085P1ZM
|
M/S SHAKTI CHAND & CO.
|
02090100245_31137
|
State Bank of India
|
SBIN0014693
|
|
02AWKPS8085P1ZM
|
Material
|
8254
|
02AWLPK3123F2Z0
|
SANTOSH KUMAR Govt. CONTRACTOR
|
02AWLPK3123F2Z0_73596
|
State Bank of India
|
SBIN0010727
|
|
02AWLPK3123F2Z0
|
Material
|
8255
|
02AXHPS0054N1ZE
|
M/S HARI OM UDYOG
|
02090300196_31601
|
State Bank of India
|
SBIN0050298
|
|
02AXHPS0054N1ZE
|
Material
|
8256
|
02AXLPK3354M1ZB
|
B M SALES CORPORATION
|
02AAKFB1767F1ZR_70239
|
State Bank of India
|
SBIN0001138
|
|
02AXLPK3354M1ZB
|
Material
|
8257
|
02AXAPR3164P1Z9
|
Paras Ram S/o Hem Chand
|
02AXAPR3164PIZ9_68405
|
State Bank of India
|
SBIN0009987
|
|
02AXAPR3164P1Z9
|
Material
|
8258
|
02AZJPK2214J1ZQ
|
P.K. HARDWARE STORE
|
02AZJPK2214J1ZQ_66024
|
State Bank of India
|
SBIN0008548
|
|
02AZJPK2214J1ZQ
|
Material
|
8259
|
02AZKPK2349B1ZU
|
NEELAM GLASS PLY & HARDWARE
|
02AZKPK2349B1ZU_79928
|
State Bank of India
|
SBIN0050378
|
|
02AZKPK2349B1ZU
|
Material
|
8260
|
02AYYPM2614G1ZE
|
Anas Afzal Vill Dinak PO Kanaid
|
02ayypm2614g1ze_75689
|
State Bank of India
|
SBIN0050298
|
|
02AYYPM2614G1ZE
|
Material
|
8261
|
02AZBPS1728H1ZM
|
Raj Sharma
|
02AZBPS1728H1ZM_70742
|
State Bank of India
|
SBIN0051300
|
|
02AZBPS1728H1ZM
|
Material
|
8262
|
02AZEPP5296L1ZY
|
Pashakot Timber
|
02AZEPp5296L1ZY_70678
|
State Bank of India
|
SBIN0009987
|
|
02AZEPP5296L1ZY
|
Material
|
8263
|
02AYQPS7062L2ZS
|
MAN SINGH GOVT CONTRACTOR (GP) SYOG
|
02AYQPS7062L2ZS_74744
|
State Bank of India
|
SBIN0014693
|
|
02AYQPS7062L2ZS
|
Material
|
8264
|
02AXXPS0630A1ZR
|
MS Renuka Industries & Suppliers
|
02AXXPS0630A1ZR_70143
|
State Bank of India
|
SBIN0011955
|
|
02AXXPS0630A1ZR
|
Material
|
8265
|
02AYAPL3907B177
|
ROOP LAL S/O SEWAK RAM R/O SATAHAN
|
02AYAPL3907B177_73678
|
State Bank of India
|
SBIN0013709
|
|
02AYAPL3907B177
|
Material
|
8266
|
02AYBPC4698M1ZA
|
SUBHASH CHAND
|
02AYBPC4698M1ZA_72431
|
State Bank of India
|
SBIN0005163
|
|
02AYBPC4698M1ZA
|
Material
|
8267
|
02AYBPP5787A1ZM
|
ANIL ENTERPRISES
|
02AYBPP5787A1ZM_66107
|
State Bank of India
|
SBIN0010326
|
|
02AYBPP5787A1ZM
|
Material
|
8268
|
02AXWPR3236J1Z2
|
Vishwakarma Steel Fabrication ind.
|
02090400345_54837
|
State Bank of India
|
SBIN0011884
|
|
02AXWPR3236J1Z2
|
Material
|
8269
|
02AXRPV2387D1Z6
|
Kamal Jeet Verma
|
02AXRPV2387D1Z6_79872
|
State Bank of India
|
SBIN0002470
|
|
02AXRPV2387D1Z6
|
Material
|
8270
|
02AXSPT1979Q1ZC
|
HIMACHAL IRON STORE
|
02090200976_37198
|
State Bank of India
|
SBIN0013709
|
|
02AXSPT1979Q1ZC
|
Material
|
8271
|
02AXOPD5937EIZN
|
Mohan Singh & Sons Ropa Padhar
|
02AXOPD5937EIZN_70187
|
State Bank of India
|
SBIN0009987
|
|
02AXOPD5937EIZN
|
Material
|
8272
|
02AXOPK6092K1Z3
|
DEVINDER KUMAR(GOVT. CONT. & SUPPLIER)
|
02090102020_64763
|
State Bank of India
|
SBIN0014693
|
|
02AXOPK6092K1Z3
|
Material
|
8273
|
02AHOPR2571G1ZA
|
M/S JAI MURARI HARDWARE VILL PUNGHRU SUNDERNAGAR
|
02090300184_39133
|
State Bank of India
|
SBIN0051300
|
|
02AHOPR2571G1ZA
|
Material
|
8274
|
02AHCPD5141L1ZT
|
M/S Amrit Saria Mal & Sons
|
02090200419_51841
|
State Bank of India
|
SBIN0011883
|
|
02AHCPD5141L1ZT
|
Material
|
8275
|
02AHBPR7855E1ZE
|
Dila Ram
|
02AHBPR7855EIZE_67932
|
State Bank of India
|
SBIN0010068
|
|
02AHBPR7855E1ZE
|
Material
|
8276
|
02AHDPT4219N1Z7
|
Param dev & sons
|
02AHDPt4219N1z7_70619
|
State Bank of India
|
SBIN0013709
|
|
02AHDPT4219N1Z7
|
Material
|
8277
|
02AHBPR6263Q1ZX
|
NIME RAM
|
02AHBPR6263Q1ZX_72401
|
State Bank of India
|
SBIN0010326
|
|
02AHBPR6263Q1ZX
|
Material
|
8278
|
02AGXPT4563E1Z1
|
VED RAM CONTRACTOR
|
02AGXPT4563E1Z1_69694
|
State Bank of India
|
SBIN0013711
|
|
02AGXPT4563E1Z1
|
Material
|
8279
|
02AGUPM4977C1Z5
|
ATUL MALHOTRA
|
02AGUPM4977C1Z5_74082
|
State Bank of India
|
SBIN0000676
|
|
02AGUPM4977C1Z5
|
Material
|
8280
|
02AGSPR6120L1Z4
|
TILAK RAJ
|
02AGSPR6120L1Z4_67455
|
State Bank of India
|
SBIN0050604
|
|
02AGSPR6120L1Z4
|
Material
|
8281
|
02AGPPS0528J2Z9
|
Singh Wire Industries
|
02AGPPS0528J2Z9_66889
|
State Bank of India
|
SBIN0051077
|
|
02AGPPS0528J2Z9
|
Material
|
8282
|
02AGPPS0891N1ZS
|
Ravindra Electricals
|
02AGPPS0891N1ZS_77605
|
State Bank of India
|
SBIN0000676
|
|
02AGPPS0891N1ZS
|
Admin
|
8283
|
02AICPC4100B1ZN
|
Naman Associates
|
02010800043_54835
|
State Bank of India
|
SBIN0000703
|
|
02AICPC4100B1ZN
|
Material
|
8284
|
02AIHPL1735G1ZO
|
Shiv Shakti Construction
|
02AIHPL1735G1ZO_68903
|
State Bank of India
|
SBIN0011884
|
|
02AIHPL1735G1ZO
|
Material
|
8285
|
02AIHPL6517E1ZM
|
Mehta Constructions
|
02AIHPL6517E1ZM_75736
|
State Bank of India
|
SBIN0011884
|
|
02AIHPL6517E1ZM
|
Material
|
8286
|
02AIHPV8276GIZW
|
CHET RAM GOVT. CON. VILL. NAL P.O. CHURADH SNR
|
02090301299
|
State Bank of India
|
SBIN0001138
|
|
02AIHPV8276GIZW
|
Material
|
8287
|
02AHYPC9722C1ZG
|
Amar Chand
|
02AHYPC9722C1ZG_78271
|
State Bank of India
|
SBIN0010326
|
|
02AHYPC9722C1ZG
|
Material
|
8288
|
02AHYPR7445R2Z5
|
RATTI RAM CONTRACTOR
|
02AHYPR7445R2Z5_72093
|
State Bank of India
|
SBIN0009987
|
|
02AHYPR7445R2Z5
|
Material
|
8289
|
02AHPPT9338J1ZP
|
PANKAJ THAKUR
|
02090101786_63595
|
State Bank of India
|
SBIN0000676
|
|
02AHPPT9338J1ZP
|
Material
|
8290
|
02AHZPT0290P2ZH
|
LED RAM
|
02AHZPT0290P2ZH_77227
|
State Bank of India
|
SBIN0014693
|
|
02AHZPT0290P2ZH
|
Material
|
8291
|
02AIPPV7728P1ZA
|
Naina Sales Corporation
|
02AIPPV7728P1ZA_74252
|
State Bank of India
|
SBIN0009987
|
|
02AIPPV7728P1ZA
|
Material
|
8292
|
02ALJPG4237B1ZS
|
Ghanshyam S/O Bhup Ram (Karsog)
|
02090400123_46256
|
State Bank of India
|
SBIN0050566
|
|
02ALJPG4237B1ZS
|
Material
|
8293
|
02ALVPJ9640H1ZS
|
Suraj Marble
|
02ALVPJ9640H1ZS_79708
|
State Bank of India
|
SBIN0010326
|
|
02ALVPJ9640H1ZS
|
Material
|
8294
|
02AKZPP1182D1Z3
|
SATKAR SERVICES
|
02AKZPP1182D1Z3_78851
|
State Bank of India
|
SBIN0051366
|
|
02AKZPP1182D1Z3
|
Material
|
8295
|
02AKSPC2494A1ZK
|
Tek Chand General Store Randhara
|
02090201915_62859
|
State Bank of India
|
SBIN0010326
|
|
02AKSPC2494A1ZK
|
Material
|
8296
|
02AJYPS4882P1Z1
|
SAINI STEEL INDUSTRIES
|
02EAZPS6562J1ZU_66451
|
State Bank of India
|
SBIN0050298
|
|
02AJYPS4882P1Z1
|
Material
|
8297
|
02AJUPC0165HIZI
|
KULDEEP CHAN
|
02ajupc0165h1zI_77722
|
State Bank of India
|
SBIN0014693
|
|
02AJUPC0165HIZI
|
Material
|
8298
|
02AKMPG5265H1Z9
|
SHUBHAM POLYMER INDUSTRY
|
02AKMPG5265H1Z9_79568
|
State Bank of India
|
SBIN0000676
|
|
02AKMPG5265H1Z9
|
Material
|
8299
|
02AJSPD7423M2Z0
|
M K INDUSTRIES
|
02AJSPD7423M2Z0_78331
|
State Bank of India
|
SBIN0001138
|
|
02AJSPD7423M2Z0
|
Material
|
8300
|
02AJSPK3316N1ZO
|
M/S Sharma Hardware Bartan Store (Seraj)
|
02090301518_45268
|
State Bank of India
|
SBIN0015145
|
|
02AJSPK3316N1ZO
|
Material
|
8301
|
02AJAPR5987Q1ZG
|
GOVIND RAM GOVT. CONT & SUPPLIER
|
02AJAPR5987Q1ZG_78318
|
State Bank of India
|
SBIN0014693
|
|
02AJAPR5987Q1ZG
|
Material
|
8302
|
02AJBPT9109M2ZY
|
SACHIN ASS0CIATES
|
02AJBPT9109M2ZY_69339
|
State Bank of India
|
SBIN0010727
|
|
02AJBPT9109M2ZY
|
Material
|
8303
|
02AIYPS0594D3BC
|
Jai Ambay Steel Furniture Industry
|
02AIYPS0594D3ZX_73536
|
State Bank of India
|
SBIN0000672
|
|
02AIYPS0594D3BC
|
Material
|
8304
|
02AJGPL4651H1ZG
|
Shyam Lal Son of Neem Chand GP Thali
|
02AJGPL4651H1ZG_68403
|
State Bank of India
|
SBIN0050556
|
|
02AJGPL4651H1ZG
|
Material
|
8305
|
02ADZPL8788L1ZF
|
M/S Jiten Sale Corporation
|
02090101225
|
State Bank of India
|
SBIN0050604
|
|
02ADZPL8788L1ZF
|
Material
|
8306
|
02AEAPK4880Q1Z8
|
MAST RAM KAUSHAL
|
02AEAPK4880Q1Z8_80040
|
State Bank of India
|
SBIN0001138
|
|
02AEAPK4880Q1Z8
|
Material
|
8307
|
02AECPG2066G1Z5
|
M/S Shiva Traders(G.P.Kelodhar)
|
02090400101_47209
|
State Bank of India
|
SBIN0011884
|
Exempted and Approved
|
02AECPG2066G1Z5
|
Material
|
8308
|
02AECPT5300E1Z5
|
Mohinder Singh Thakur GP Silag
|
02AECPT5300E1Z5_75580
|
State Bank of India
|
SBIN0000676
|
|
02AECPT5300E1Z5
|
Material
|
8309
|
02ADOPA9572E1ZO
|
SUNNY TRADERS
|
02ADOPA9572E1ZO_76432
|
State Bank of India
|
SBIN0001138
|
|
02ADOPA9572E1ZO
|
Admin
|
8310
|
02ADOPK0677L1ZB
|
M/S GHANESH INDUSTRIES NERCHOWK
|
02090200237_32419
|
State Bank of India
|
SBIN0050298
|
|
02ADOPK0677L1ZB
|
Material
|
8311
|
02ADOPT2414N1ZB
|
LATA THAKUR
|
02ADOPT2414N1ZB_75510
|
State Bank of India
|
SBIN0013708
|
|
02ADOPT2414N1ZB
|
Material
|
8312
|
02ADSPL4723E1ZQ
|
Sohan Lal Sharma Contractor(Bintu)
|
02ADSPL4723E1ZQ_74940
|
State Bank of India
|
SBIN0000676
|
|
02ADSPL4723E1ZQ
|
Material
|
8313
|
02ACNPL5593N1Z0
|
M/S. DOGRA TRADERS (SADAR)
|
02090201569_61564
|
State Bank of India
|
SBIN0013709
|
|
02ACNPL5593N1Z0
|
Material
|
8314
|
02ACJPS5577M1ZZ
|
Ganpati Steels
|
02acjps5577m1zz_77677
|
State Bank of India
|
SBIN0008872
|
|
02ACJPS5577M1ZZ
|
Material
|
8315
|
02ACEPL3717F1Z4
|
Murari Lal
|
02ACEPL3717F1Z4_78328
|
State Bank of India
|
SBIN0008548
|
|
02ACEPL3717F1Z4
|
Material
|
8316
|
02ACFPC1157P2ZS
|
Devi Dass and Sons Lower Bhambla
|
02acepc1157p2zs_68678
|
State Bank of India
|
SBIN0011877
|
|
02ACFPC1157P2ZS
|
Material
|
8317
|
02ACIPL4678HIZI
|
GIRDHARI LAL GOVT CONTRACTOR
|
02ACIPL4678HIZI_76600
|
State Bank of India
|
SBIN0013709
|
|
02ACIPL4678HIZI
|
Material
|
8318
|
02ACQPM5570P1ZZ
|
Puran Mal Mahajan Vill Charkhari
|
02ACQPM5570P1ZZ_66730
|
State Bank of India
|
SBIN0050566
|
|
02ACQPM5570P1ZZ
|
Material
|
8319
|
02ACSPT5155B1ZM
|
Birbal Thakur GP Barot
|
02ACSPT5155B1ZM_69741
|
State Bank of India
|
SBIN0005163
|
|
02ACSPT5155B1ZM
|
Material
|
8320
|
02ACVPL5743L1Z4
|
Roop Lal
|
02ACVPL5743L1Z4_74536
|
State Bank of India
|
SBIN0001138
|
|
02ACVPL5743L1Z4
|
Material
|
8321
|
02ACYPT6135D1ZE
|
SMT KESHRA THAKUR VILL GHARWAN
|
02ACYPT6135D1ZE_75304
|
State Bank of India
|
SBIN0013709
|
|
02ACYPT6135D1ZE
|
Material
|
8322
|
02ADAPK3377P1ZE
|
N.R.SONS NAULAKHA
|
02ADAPK3377P1ZE_66142
|
State Bank of India
|
SBIN0008548
|
|
02ADAPK3377P1ZE
|
Material
|
8323
|
02ADGPR7697K1ZW
|
Tilak Service Station
|
02ADGPR7697K1ZW_76205
|
State Bank of India
|
SBIN0011884
|
|
02ADGPR7697K1ZW
|
Admin
|
8324
|
02AFUPT4640N3ZR
|
Pankaj Thakur Contractor Vill Bhadyara
|
02AFUPT4640N3ZR_75349
|
State Bank of India
|
SBIN0005163
|
|
02AFUPT4640N3ZR
|
Material
|
8325
|
02AGHPC4344A1ZB
|
Chadha Radio Corporation
|
02AGHPC4344A1ZB_77334
|
State Bank of India
|
SBIN0050604
|
|
02AGHPC4344A1ZB
|
Admin
|
8326
|
02AGNPP3478N1ZS
|
Chaman Steel Fabrication House
|
02AGNPP3478N1ZS_68491
|
State Bank of India
|
SBIN0050378
|
|
02AGNPP3478N1ZS
|
Material
|
8327
|
02AFGPC9131B1Z9
|
Ghanshyam Chand S/O Birsu Ram
|
02AFGPC9131B1Z9_73438
|
State Bank of India
|
SBIN0009987
|
|
02AFGPC9131B1Z9
|
Material
|
8328
|
02AFBPM7476G1ZI
|
chander mani
|
02AFBPM7476G1ZI_76097
|
State Bank of India
|
SBIN0010326
|
|
02AFBPM7476G1ZI
|
Material
|
8329
|
02AFCPV8887K1ZQ
|
M/S DEV KUMRAHA IRON STORE KOTLI
|
02090200736_51853
|
State Bank of India
|
SBIN0013709
|
|
02AFCPV8887K1ZQ
|
Material
|
8330
|
02AFDPA1193C1ZE
|
PUNEET UDYOG
|
02AFDPA1193C1ZE_79236
|
State Bank of India
|
SBIN0001138
|
|
02AFDPA1193C1ZE
|
Material
|
8331
|
02AEYPD0833N1ZC
|
M/S DURGA DASS & COMPANY
|
02aeypd0833n1zc_73590
|
State Bank of India
|
SBIN0050298
|
|
02AEYPD0833N1ZC
|
Material
|
8332
|
02AEKPT3863N1ZY
|
S.K.Thakur & Sons
|
02AEKPT3863N1ZY_75604
|
State Bank of India
|
SBIN0013711
|
|
02AEKPT3863N1ZY
|
Material
|
8333
|
02AEHPT0463M2ZC
|
VERMA HARDWARE STORE TATTAPANI KARSOG MANDI
|
02090400016
|
State Bank of India
|
SBIN0050556
|
Exempted and Approved
|
02AEHPT0463M2ZC
|
Material
|
8334
|
02AEIPB9007L1ZQ
|
Raj Engineering Works
|
02AEIPB9007L1ZQ_75479
|
State Bank of India
|
SBIN0010727
|
|
02AEIPB9007L1ZQ
|
Material
|
8335
|
02AEMPN2871A1ZV
|
Sunil Kumar Nag ENTERPRISES
|
02090600316_37477
|
State Bank of India
|
SBIN0008843
|
|
02AEMPN2871A1ZV
|
Material
|
8336
|
02AEMPT2943K1Z7
|
NARAYAN THAKUR
|
02AEMPT2943K1Z7_69832
|
State Bank of India
|
SBIN0015145
|
|
02AEMPT2943K1Z7
|
Material
|
8337
|
02CQOPB1580N2ZQ
|
M/S SACHIN BRARI
|
02CQOPB1580N2ZQ_78299
|
State Bank of India
|
SBIN0010727
|
|
02CQOPB1580N2ZQ
|
Material
|
8338
|
02CQPPS2577B2ZQ
|
M/S Tek Singh
|
02CQPPS2577B2ZQ_78770
|
State Bank of India
|
SBIN0014693
|
|
02CQPPS2577B2ZQ
|
Material
|
8339
|
02CREPS6006D1Z8
|
Durga Handloom
|
02CREPS6006D1Z8_76624
|
State Bank of India
|
SBIN0050604
|
|
02CREPS6006D1Z8
|
Admin
|
8340
|
02COJPP4933G1ZY
|
M/s Om Prakash Gen Supplier
|
02COJPP4933G1ZY_79343
|
State Bank of India
|
SBIN0013708
|
|
02COJPP4933G1ZY
|
Material
|
8341
|
02CORPS9331H1ZJ
|
TEK SINGH Vill.Takwar
|
02CORPS9331H1ZJ_76913
|
State Bank of India
|
SBIN0008548
|
|
02CORPS9331H1ZJ
|
Material
|
8342
|
02CPRPS7098G2Z6
|
KARTAR SINGH GOVT. CONTRACTOR& SUPPLIER
|
02CPRPS7098G2Z6_74195
|
State Bank of India
|
SBIN0050298
|
|
02CPRPS7098G2Z6
|
Material
|
8343
|
02CPJPK3457D1Z6
|
Vijay Construction Company GP Kheel
|
02CPJPK3457D1Z6_78276
|
State Bank of India
|
SBIN0050566
|
|
02CPJPK3457D1Z6
|
Material
|
8344
|
02CUQPS4300F1ZT
|
Kamaksha Road Line
|
02CUQPS4300F1ZT_75996
|
State Bank of India
|
SBIN0011884
|
|
02CUQPS4300F1ZT
|
Material
|
8345
|
02CTNPS2316H1ZQ
|
BHAG SINGH
|
02CTNPS2316H1ZQ_70333
|
State Bank of India
|
SBIN0000676
|
|
02CTNPS2316H1ZQ
|
Material
|
8346
|
02CWZTS9416D1Z1
|
BHIM SINGH GOVT CONTRACTOR
|
02090301815_64348
|
State Bank of India
|
SBIN0008548
|
|
02CWZTS9416D1Z1
|
Material
|
8347
|
02CYWPK1225M1Z6
|
Jitendar Kumar Govt. Conteractor
|
02CYWPK1225M1Z6_73727
|
State Bank of India
|
SBIN0015145
|
|
02CYWPK1225M1Z6
|
Material
|
8348
|
02CZKPK0697J1Z4
|
VERMA TRADERS
|
02090500528_32310
|
State Bank of India
|
SBIN0010727
|
|
02CZKPK0697J1Z4
|
Material
|
8349
|
02CYSPK3765J1ZZ
|
Dinesh Kumar
|
02CYSPK3765J1ZZ_73428
|
State Bank of India
|
SBIN0011883
|
|
02CYSPK3765J1ZZ
|
Material
|
8350
|
02CXYPP1252J1Z4
|
Jyanti Tiles
|
02CXYPP1252J1Z4_69371
|
State Bank of India
|
SBIN0051366
|
|
02CXYPP1252J1Z4
|
Material
|
8351
|
02DPMPR6622K1ZJ
|
M/S Rajveer Arts
|
02DPMPR6622K1ZJ_69060
|
State Bank of India
|
SBIN0011954
|
|
02DPMPR6622K1ZJ
|
Material
|
8352
|
02DPOPK1509A1ZH
|
SANJAY KUMAR SO LALA RAM
|
02DPOPK1509A1ZH_66067
|
State Bank of India
|
SBIN0015145
|
|
02DPOPK1509A1ZH
|
Material
|
8353
|
02DQKPR0090E1Z2
|
Rajiv Goods Carriear
|
02DQKPR0090E1Z2_75967
|
State Bank of India
|
SBIN0013703
|
|
02DQKPR0090E1Z2
|
Material
|
8354
|
02DQLPA6710F1ZD
|
Ankush Govt. Cont
|
02DQLPA6710F1ZD_78592
|
State Bank of India
|
SBIN0050556
|
|
02DQLPA6710F1ZD
|
Material
|
8355
|
02DNRPR5737J1ZE
|
GIRIDHAR CONTRACTOR SUPPLIER
|
02DNRPR5737j1ZE_75152
|
State Bank of India
|
SBIN0015145
|
|
02DNRPR5737J1ZE
|
Material
|
8356
|
02DMMPS5331D1Z7
|
Guleria goods carrier Vill. Kutti Teh. Karsog
|
02DMMPS5331D1Z7_69202
|
State Bank of India
|
SBIN0011884
|
|
02DMMPS5331D1Z7
|
Material
|
8357
|
02DOWPR2413K1ZM
|
KHEM RAJ
|
02DOWPR2413K1ZM_73292
|
State Bank of India
|
SBIN0050396
|
|
02DOWPR2413K1ZM
|
Material
|
8358
|
02DOHPK4181N1ZP
|
C.K. Electrical & Agro Industry
|
02DOHPK4181N1ZP_79180
|
State Bank of India
|
SBIN0051366
|
|
02DOHPK4181N1ZP
|
Material
|
8359
|
02DNDPS7601Q1ZM
|
Maan Singh Govt Cont Bara
|
02DNDPS7601Q1ZM_68536
|
State Bank of India
|
SBIN0014693
|
|
02DNDPS7601Q1ZM
|
Material
|
8360
|
02DNHPR8261R1Z7
|
JEET RAM GOVT CONTRACTOR
|
02DNHPR8261R1Z7_75438
|
State Bank of India
|
SBIN0013711
|
|
02DNHPR8261R1Z7
|
Material
|
8361
|
02DKJPK5032E1ZM
|
SANJAY KUMAR S/O RANNU VILL SATAHAN PO LAGDHAR
|
02DKJPK5032E1ZM_75303
|
State Bank of India
|
SBIN0013709
|
|
02DKJPK5032E1ZM
|
Material
|
8362
|
02DEWPK2368AIZL
|
NAVAL KISHOR
|
02DEWPK2368AIZL_69443
|
State Bank of India
|
SBIN0013709
|
|
02DEWPK2368AIZL
|
Material
|
8363
|
02DFDPK2459L2ZE
|
HITESH KUMAR GOVT CONTRACTOR
|
02DFDPK2459L2ZE_75400
|
State Bank of India
|
SBIN0050556
|
|
02DFDPK2459L2ZE
|
Material
|
8364
|
02DALPK0534B2ZD
|
NAGENDER KUMAR
|
02DALPK0534B2ZD_76745
|
State Bank of India
|
SBIN0000676
|
|
02DALPK0534B2ZD
|
Material
|
8365
|
02DAZPS1566P1ZP
|
GURU KRIPA ENTERPRISES
|
02DAZPS1566P1ZP_75898
|
State Bank of India
|
SBIN0008548
|
|
02DAZPS1566P1ZP
|
Material
|
8366
|
02DBIPK0491K2ZN
|
VIJAY KUMAR
|
02DBIPK0491K2ZN_73591
|
State Bank of India
|
SBIN0011883
|
|
02DBIPK0491K2ZN
|
Material
|
8367
|
02CZTPK9949Q1Z4
|
ANIL KUMAR
|
02CZTPK9949Q1Z4_72561
|
State Bank of India
|
SBIN0011883
|
|
02CZTPK9949Q1Z4
|
Material
|
8368
|
02CZXPK3780R1ZD
|
Thakur Trader Bagshar
|
02090400426_62917
|
State Bank of India
|
SBIN0050566
|
|
02CZXPK3780R1ZD
|
Material
|
8369
|
02DIDPK9800A1ZW
|
SONA CONSTRUCTION
|
02DIDPK9800A1ZW_76994
|
State Bank of India
|
SBIN0063828
|
|
02DIDPK9800A1ZW
|
Material
|
8370
|
02DIQPK4185M1ZQ
|
Neelam Kumari
|
02DIQPK4185M1ZQ_76388
|
State Bank of India
|
SBIN0013708
|
|
02DIQPK4185M1ZQ
|
Material
|
8371
|
02DJIPK4788P1ZH
|
MUKESH KUMAR
|
02DJIPK4788P1ZH_79873
|
State Bank of India
|
SBIN0050298
|
|
02DJIPK4788P1ZH
|
Material
|
8372
|
02DGDPK5943N2Z5
|
Rakesh Kumar Govt Contractor& Supplier
|
02DGDPK5943N2Z5_78309
|
State Bank of India
|
SBIN0051300
|
|
02DGDPK5943N2Z5
|
Material
|
8373
|
02DGUPK8331K1ZZ
|
MANJUL ENTERPRISES- BALDWARA
|
02DGUPK8331K1ZZ_77938
|
State Bank of India
|
SBIN0013708
|
|
02DGUPK8331K1ZZ
|
Material
|
8374
|
02CBDPS6472E1ZQ
|
Sunita Kumari w/o Ram Lal
|
02CBDPS6472E1ZQ_77933
|
State Bank of India
|
SBIN0009987
|
|
02CBDPS6472E1ZQ
|
Material
|
8375
|
02CBJPD8227L1ZU
|
MS Yogi Enterprises
|
02CBJPD8227L1ZU_70186
|
State Bank of India
|
SBIN0050364
|
|
02CBJPD8227L1ZU
|
Material
|
8376
|
02CBXPS1349JIZ5
|
BHUPENDER SINGH
|
02CBXPS1349J1Z5_76481
|
State Bank of India
|
SBIN0014693
|
|
02CBXPS1349JIZ5
|
Material
|
8377
|
02CBQPS2554C1ZQ
|
PREM SINGH CONTRACTOR AND SUPPLIER
|
02090101558_45456
|
State Bank of India
|
SBIN0000676
|
|
02CBQPS2554C1ZQ
|
Material
|
8378
|
02BYBPR8165H1ZB
|
M/S. SOHAN SINGH SUNIL KUMAR & CO. KOTLI
|
02BYBPR8165H1ZB_76125
|
State Bank of India
|
SBIN0013709
|
|
02BYBPR8165H1ZB
|
Material
|
8379
|
02BXNPC1330A1ZH
|
UTTAM CHAND
|
02BXNPC1330A1ZH_70559
|
State Bank of India
|
SBIN0050396
|
|
02BXNPC1330A1ZH
|
Material
|
8380
|
02BZZPK5852K1ZP
|
NEERAJ SHARMA
|
02BZZPK5852K1ZP_79093
|
State Bank of India
|
SBIN0010727
|
|
02BZZPK5852K1ZP
|
Material
|
8381
|
02CAGPK3258Q1ZE
|
ANUP KUMAR & BROS
|
02CAGPK3258Q1ZE_73938
|
State Bank of India
|
SBIN0012740
|
|
02CAGPK3258Q1ZE
|
Material
|
8382
|
02CAJPK3418DIZ8
|
Raj kumar
|
02CAJPK3418DIZ8_73735
|
State Bank of India
|
SBIN0010068
|
|
02CAJPK3418DIZ8
|
Material
|
8383
|
02BYOPR0331N1Z9
|
M/S Verma Hardware Dharmour Teh Karsog
|
02BYOPR0331N1Z9_72143
|
State Bank of India
|
SBIN0050566
|
|
02BYOPR0331N1Z9
|
Material
|
8384
|
02CCQPS9231R1ZP
|
Amar Singh Govt. Contractor
|
02CCQPS9231R1ZP_77134
|
State Bank of India
|
SBIN0008548
|
|
02CCQPS9231R1ZP
|
Material
|
8385
|
02CCZPK8963R1ZB
|
M/S SURESH KUMAR & SONS
|
02CCZPK8963R1ZB_70158
|
State Bank of India
|
SBIN0010727
|
|
02CCZPK8963R1ZB
|
Material
|
8386
|
02CDMPP7013D1ZV
|
MS JAI BAJRANG VALI
|
02CDMPP7013D1ZV_73502
|
State Bank of India
|
SBIN0016509
|
|
02CDMPP7013D1ZV
|
Material
|
8387
|
02CDQPR9190F1Z3
|
YADAV RAJ
|
02CDQPR9190F1Z3_72417
|
State Bank of India
|
SBIN0010326
|
|
02CDQPR9190F1Z3
|
Material
|
8388
|
02CDRPS2940H2ZC
|
Bhupender Kumar Sharma
|
02CDRPS2940H2ZC_76846
|
State Bank of India
|
SBIN0011883
|
|
02CDRPS2940H2ZC
|
Material
|
8389
|
02CEAPK5851B1Z4
|
SANJAY TRADERS
|
02CEAPK5851B1Z4_69639
|
State Bank of India
|
SBIN0050378
|
|
02CEAPK5851B1Z4
|
Material
|
8390
|
02CEUPR5087N1ZK
|
PUSAP RAJ
|
02CEUPR5087N1ZK_77050
|
State Bank of India
|
SBIN0051366
|
|
02CEUPR5087N1ZK
|
Material
|
8391
|
02COEPD2223N1ZD
|
Ishwer Dass
|
02COEPD2223N1ZD_78170
|
State Bank of India
|
SBIN0063828
|
|
02COEPD2223N1ZD
|
Material
|
8392
|
02CNEPS5798G1ZL
|
Prem Singh S/o Jagat Ram
|
02CNEPS5798G1ZL_68151
|
State Bank of India
|
SBIN0050566
|
|
02CNEPS5798G1ZL
|
Material
|
8393
|
02CMHPD5460N1Z1
|
M/S Mahakali trader
|
02CMHPD5460N1Z1_78288
|
State Bank of India
|
SBIN0014693
|
|
02CMHPD5460N1Z1
|
Material
|
8394
|
02CJZPK8949L1Z6
|
PAWAN KUMAR S/O GULAB SINGH
|
02CJZPK8949L1Z6_67700
|
State Bank of India
|
SBIN0014693
|
|
02CJZPK8949L1Z6
|
Material
|
8395
|
02CJZPK8958D1ZM
|
Sunil
|
02CJZPK8958D1ZM_76023
|
State Bank of India
|
SBIN0010326
|
|
02CJZPK8958D1ZM
|
Material
|
8396
|
02CKGPK5904B1ZR
|
JITENDER KUMAR GP SIUN
|
02CKGPK5904B1ZR_76450
|
State Bank of India
|
SBIN0009987
|
|
02CKGPK5904B1ZR
|
Material
|
8397
|
02CKWPB2995R1ZA
|
Ankit Banyal
|
02CKWPB2995R1ZA_79565
|
State Bank of India
|
SBIN0010727
|
|
02CKWPB2995R1ZA
|
Material
|
8398
|
02CKXPK9990E1ZI
|
DK and Brother
|
02CKXPK9990E1ZI_78317
|
State Bank of India
|
SBIN0051366
|
|
02CKXPK9990E1ZI
|
Material
|
8399
|
02CLLPS0610N1Z2
|
M/S Krishan Lal Verma & Sons
|
02120200019_58965
|
State Bank of India
|
SBIN0011883
|
|
02CLLPS0610N1Z2
|
Material
|
8400
|
02CIOPK5636C1ZG
|
PANKAJ KUMAR GOVT CONTRACTOR
|
02CIOPK5636C1ZG_79016
|
State Bank of India
|
SBIN0015145
|
|
02CIOPK5636C1ZG
|
Material
|
8401
|
02CIWPR0579K1ZK
|
Ganga Ram Contractor
|
02CIWPR0579K1ZK_78864
|
State Bank of India
|
SBIN0063828
|
|
02CIWPR0579K1ZK
|
Material
|
8402
|
02CGPPS2841L2ZZ
|
BHUP SINGH
|
02CGPPS2841L2ZZ_76947
|
State Bank of India
|
SBIN0013709
|
|
02CGPPS2841L2ZZ
|
Material
|
8403
|
02CGEPS2694N1ZW
|
Sarihaal Febrication Ratti Road Nerchowk
|
02090201422_54796
|
State Bank of India
|
SBIN0011883
|
|
02CGEPS2694N1ZW
|
Material
|
8404
|
02CGNPK6954Q1ZM
|
MADAN LAL & SONS RATTI BALH
|
02090200420
|
State Bank of India
|
SBIN0011883
|
|
02CGNPK6954Q1ZM
|
Material
|
8405
|
02CHFPS7098G1ZO
|
Abhishek Sales Corporation
|
02090101341
|
State Bank of India
|
SBIN0000676
|
Exempted and Approved
|
02CHFPS7098G1ZO
|
Material
|
8406
|
02CHNPK1532P1Z6
|
PARMINDER KUMAR
|
02CHNPK1532P1Z6_68855
|
State Bank of India
|
SBIN0008548
|
|
02CHNPK1532P1Z6
|
Material
|
8407
|
02BEDPK9227D1ZW
|
Rakesh Kumar(Hargunain)
|
02090600873_65630
|
State Bank of India
|
SBIN0005163
|
|
02BEDPK9227D1ZW
|
Material
|
8408
|
02BDNPS4414F1ZP
|
HARI SINGH GOVT. CONTRACTOR (GP SEYOG)
|
02090101964_63640
|
State Bank of India
|
SBIN0014693
|
|
02BDNPS4414F1ZP
|
Material
|
8409
|
02BEEPK9254F1ZO
|
Rajeev Kumar Rana VPO Sainthal
|
02BEEPK9254F1ZO_75374
|
State Bank of India
|
SBIN0005163
|
|
02BEEPK9254F1ZO
|
Material
|
8410
|
02BHBPS0704G1ZY
|
LAL SINGH GOVT. CON & SUPPLIERS
|
02BHBPS0704G1ZY_69577
|
State Bank of India
|
SBIN0013709
|
|
02BHBPS0704G1ZY
|
Material
|
8411
|
02BGCPR4252A1ZI
|
NEK RAM CONTRACTOR
|
02BGCPR4252A1ZI_77854
|
State Bank of India
|
SBIN0013708
|
|
02BGCPR4252A1ZI
|
Material
|
8412
|
02BFZPS5126N1ZP
|
Baldev Singh
|
02BFZPS5126N1ZP_75023
|
State Bank of India
|
SBIN0000676
|
|
02BFZPS5126N1ZP
|
Material
|
8413
|
02BFWPC0076C1ZW
|
Prakash Chand
|
02BFWPC0076C1ZW_73775
|
State Bank of India
|
SBIN0050298
|
|
02BFWPC0076C1ZW
|
Material
|
8414
|
02BFXPR4508D1ZD
|
Bhikam Ram V.P.O.Shakara
|
02BFXPR4508D1ZD_74908
|
State Bank of India
|
SBIN0050556
|
|
02BFXPR4508D1ZD
|
Material
|
8415
|
02BFRPV6672Q1ZB
|
RAJNEESH VERMA GOVT CONT
|
02BFRPV6672Q1ZB_76523
|
State Bank of India
|
SBIN0063828
|
|
02BFRPV6672Q1ZB
|
Material
|
8416
|
02BGGPK9217C1ZT
|
RAJ KUMAR
|
02BGGPK9217C1ZT_77410
|
State Bank of India
|
SBIN0002470
|
|
02BGGPK9217C1ZT
|
Material
|
8417
|
02BIKPM8799RIZ2
|
M/S Sushila Traders (GP lower Karsog)
|
02BIKPM8799RIZ2_74989
|
State Bank of India
|
SBIN0011884
|
|
02BIKPM8799RIZ2
|
Material
|
8418
|
02BIMPK9530E1ZC
|
Rajesh Kumar
|
02BIMPK9530E1ZC_70934
|
State Bank of India
|
SBIN0013708
|
|
02BIMPK9530E1ZC
|
Material
|
8419
|
02BHSPP2653LIZX
|
JYOTI PRAKASH S/o LAXMAN RAM
|
02BHSPP2653LIZX_70566
|
State Bank of India
|
SBIN0009987
|
|
02BHSPP2653LIZX
|
Material
|
8420
|
02AZPPR6794L1ZG
|
Khub Ram & Sons
|
02AZPPR6794L1ZG_79994
|
State Bank of India
|
SBIN0008548
|
|
02AZPPR6794L1ZG
|
Material
|
8421
|
02AZVPR3088D1Z2
|
Chet ram Verma govt cont
|
02AZVPR3088D1Z2_75354
|
State Bank of India
|
SBIN0015145
|
|
02AZVPR3088D1Z2
|
Material
|
8422
|
02AZVPR3317B2ZH
|
HEM RAJ
|
02AZVPR3317B2ZH_74541
|
State Bank of India
|
SBIN0011954
|
|
02AZVPR3317B2ZH
|
Material
|
8423
|
02AZXPC9435BIZG
|
DUNI CHAND.CONTRACTOR
|
02AZXPC9435BIZG_68401
|
State Bank of India
|
SBIN0014693
|
|
02AZXPC9435BIZG
|
Material
|
8424
|
02AZLPK9145Q1ZQ
|
PAWAN KUMAR(Gumma)
|
02AZLPK9145Q1ZQ_66301
|
State Bank of India
|
SBIN0008843
|
|
02AZLPK9145Q1ZQ
|
Material
|
8425
|
02BAEPC7760E1Z7
|
Akshit enterprises
|
02BAEPC7760E127_73566
|
State Bank of India
|
SBIN0016509
|
|
02BAEPC7760E1Z7
|
Material
|
8426
|
02BAEPR4666Q2Z3
|
AVINASH ENTERPRISES
|
02BAEPR4666Q2Z3_78991
|
State Bank of India
|
SBIN0015144
|
|
02BAEPR4666Q2Z3
|
Material
|
8427
|
02AZOPD9599CIZ5
|
Davinder
|
02AZOPD9599CIZ5_69385
|
State Bank of India
|
SBIN0014693
|
|
02AZOPD9599CIZ5
|
Material
|
8428
|
02AZZPK7313A1ZJ
|
SURENDER KUMAR
|
02AZZPK7313A1ZJ_69025
|
State Bank of India
|
SBIN0008548
|
|
02AZZPK7313A1ZJ
|
Material
|
8429
|
02BAKPL6921N1ZG
|
ROSHAN LAL GOVT. CONT AND SUPPLIER
|
02BAKPL6921N1ZG_73595
|
State Bank of India
|
SBIN0014693
|
|
02BAKPL6921N1ZG
|
Material
|
8430
|
02BALPC3881P1ZF
|
MS Tara Chand and sons
|
02BALPC3881P1ZF_76808
|
State Bank of India
|
SBIN0014693
|
|
02BALPC3881P1ZF
|
Material
|
8431
|
02BANPK8889F1Z8
|
RAJNEESH KUMAR
|
02BANPK8889F1Z8_77111
|
State Bank of India
|
SBIN0002470
|
|
02BANPK8889F1Z8
|
Material
|
8432
|
02B1GPR1200Q1ZD
|
Hans Raj s/o Khem Chand
|
02B1GPR1200Q1ZD_68283
|
State Bank of India
|
SBIN0001138
|
|
02B1GPR1200Q1ZD
|
Material
|
8433
|
02BBNPK7667J1Z7
|
RAKESH KUMAR WALIA
|
02BBNPK7667J1Z7_66668
|
State Bank of India
|
SBIN0008548
|
|
02BBNPK7667J1Z7
|
Material
|
8434
|
02BBPPK8318C1ZU
|
Ajay Kumar GP Jimjima
|
02BBPPK8318C1ZU_76925
|
State Bank of India
|
SBIN0005163
|
|
02BBPPK8318C1ZU
|
Material
|
8435
|
02BBPPR7795Q1ZF
|
Dev Badyogi Gen Store Bagshar
|
02BBPPR7795Q1ZF_72514
|
State Bank of India
|
SBIN0050566
|
|
02BBPPR7795Q1ZF
|
Material
|
8436
|
02BVQPK8704F1ZK
|
vipan enterprices
|
02BVQPK8704f1zk_76217
|
State Bank of India
|
SBIN0011884
|
|
02BVQPK8704F1ZK
|
Material
|
8437
|
02BVIPD9325B1Z4
|
J.N.M. Enterprises
|
02BVIPD9325B1Z4_67782
|
State Bank of India
|
SBIN0010727
|
|
02BVIPD9325B1Z4
|
Material
|
8438
|
02BUEPK0503M1Z2
|
Amzad Khan
|
02BUEPK0503M1Z2_79449
|
State Bank of India
|
SBIN0050298
|
|
02BUEPK0503M1Z2
|
Material
|
8439
|
02BVBPS6597K1Z1
|
Arjun Singh S/o Jhau Ram Vill. Pipli PO Kurati
|
02BVBPS6597K1Z1_76909
|
State Bank of India
|
SBIN0005163
|
|
02BVBPS6597K1Z1
|
Material
|
8440
|
02BXDPK3286P1Z5
|
M/s.Durga General Store
|
02BXDPK3286P1Z5_68060
|
State Bank of India
|
SBIN0008548
|
|
02BXDPK3286P1Z5
|
Material
|
8441
|
02BWJPS9532F1ZD
|
TEJ SINGH VILL SAWARAGHAT PO GHANGNOO
|
02BWJPS9532F1ZD_67487
|
State Bank of India
|
SBIN0051300
|
|
02BWJPS9532F1ZD
|
Material
|
8442
|
02BWZPG2608EIZO
|
Praveen Guleria
|
02BWZPG2608EIZO_78203
|
State Bank of India
|
SBIN0051366
|
|
02BWZPG2608EIZO
|
Material
|
8443
|
02BWAPS5184C1ZS
|
DEVI SINGH THAKUR (SADAR)
|
02090101645_61633
|
State Bank of India
|
SBIN0000676
|
|
02BWAPS5184C1ZS
|
Material
|
8444
|
02BSWPK2722G1ZS
|
PAWAN KUMAR
|
02BSWPK2722G1ZS_66873
|
State Bank of India
|
SBIN0050396
|
|
02BSWPK2722G1ZS
|
Material
|
8445
|
02BTAPS0845R1ZD
|
DURGA SINGH GOVT CONTRACTOR VPO KOT
|
02BTAPS0845R1ZD_79581
|
State Bank of India
|
SBIN0013709
|
|
02BTAPS0845R1ZD
|
Material
|
8446
|
02BSGPK5429L2ZM
|
Anup Kumar
|
02BSGPK5429L2ZM_66608
|
State Bank of India
|
SBIN0010727
|
|
02BSGPK5429L2ZM
|
Material
|
8447
|
02BQQPR1723N1ZH
|
MS SWATI IRRIGATION SYSTEM
|
02BQQPR1723N1ZH_76237
|
State Bank of India
|
SBIN0051460
|
|
02BQQPR1723N1ZH
|
Material
|
8448
|
02BRAPK1360D1ZM
|
Surender KumarGovt. Contractor
|
02BRAPK1360D1ZM_75569
|
State Bank of India
|
SBIN0002470
|
|
02BRAPK1360D1ZM
|
Material
|
8449
|
02BRAPS1397G1ZV
|
DALEEP SINGH GOVT CONTRACTOR
|
02BRAPS1397G1ZV_74512
|
State Bank of India
|
SBIN0014693
|
|
02BRAPS1397G1ZV
|
Material
|
8450
|
02BPTPD1180B1ZG
|
Saklani Tiles & Marble Store
|
02BPTPD1180B1ZG_78284
|
State Bank of India
|
SBIN0005163
|
|
02BPTPD1180B1ZG
|
Material
|
8451
|
02BNFPK8310J1Z8
|
M/S JOGI DEV IRON STORE
|
02090200728_44495
|
State Bank of India
|
SBIN0013709
|
|
02BNFPK8310J1Z8
|
Material
|
8452
|
02BLIPK5605H1ZE
|
Sh. RAMESH KUMAR
|
02090101986_65011
|
State Bank of India
|
SBIN0013711
|
|
02BLIPK5605H1ZE
|
Material
|
8453
|
02BOWPS2487A2ZP
|
K K INDUSTRIES
|
02BOWPS2487A2ZP_79334
|
State Bank of India
|
SBIN0050298
|
|
02BOWPS2487A2ZP
|
Material
|
8454
|
02BOWPS2487AIZQ
|
M/S NAINA INDUSTRY
|
02BOWPS2487AIZQ_70242
|
State Bank of India
|
SBIN0050298
|
|
02BOWPS2487AIZQ
|
Material
|
8455
|
02BOVPK2705Q1ZH
|
M/S Vishwa Nath and Sons (GP Dasehda)
|
02BOVPK2705Q1ZH_68615
|
State Bank of India
|
SBIN0008548
|
|
02BOVPK2705Q1ZH
|
Material
|
8456
|
02BODPS3565J1ZT
|
SHARMA STATIONARY MART DHARAMPUR(M)
|
02BODPS3565J1ZT_76629
|
State Bank of India
|
SBIN0013707
|
|
02BODPS3565J1ZT
|
Admin
|
8457
|
02BNYPK7152B1ZO
|
VIRENDER KUMAR
|
02BNYPK7152b1ZO_78393
|
State Bank of India
|
SBIN0004455
|
|
02BNYPK7152B1ZO
|
Material
|
8458
|
02BJMPR1019Q2ZV
|
GAURAV ENTERPRISES
|
02BJMPR1019Q2ZV_79612
|
State Bank of India
|
SBIN0016509
|
|
02BJMPR1019Q2ZV
|
Material
|
8459
|
02BIUPD0475K1Z6
|
M/S Sushila Traders
|
02090400392_52753
|
State Bank of India
|
SBIN0011884
|
|
02BIUPD0475K1Z6
|
Material
|
8460
|
02BIUPS6763D2ZU
|
sher singh
|
02BIUPS6763D2ZU_69822
|
State Bank of India
|
SBIN0010068
|
|
02BIUPS6763D2ZU
|
Material
|
8461
|
02BIWPK4826K1ZU
|
Suresh Kumar (Govt Contractor)
|
02BIWPK4826K1ZU_79022
|
State Bank of India
|
SBIN0011884
|
|
02BIWPK4826K1ZU
|
Material
|
8462
|
02BJTPP4761N1Z1
|
J.P. Enterprises Vill. Pargi PO Galma
|
02BJTPP4761N1Z1_68676
|
State Bank of India
|
SBIN0011883
|
|
02BJTPP4761N1Z1
|
Material
|
8463
|
02BLPPK8909R2Z8
|
KESAR NURSURY
|
02BCLPK8909R1Z9_73144
|
State Bank of India
|
SBIN0016509
|
|
02BLPPK8909R2Z8
|
Material
|
8464
|
02BLQPS5785J1ZC
|
Pratap Singh
|
02BLQPS5785J1ZC_76910
|
State Bank of India
|
SBIN0005163
|
|
02BLQPS5785J1ZC
|
Material
|
8465
|
02BMLPD2504A1Y3
|
kuldeep
|
02BMLPD2702A1Z3_75963
|
State Bank of India
|
SBIN0050396
|
|
02BMLPD2504A1Y3
|
Admin
|
8466
|
02BMLPD2504A1Z3
|
mamta
|
02FCBPR2737H1ZQ_76095
|
State Bank of India
|
SBIN0050396
|
|
02BMLPD2504A1Z3
|
Admin
|
8467
|
02BKXPK9686C1ZM
|
Naveen Kumar Pvt .Cont. Supplier
|
02BKXPK9686C1ZM_66363
|
State Bank of India
|
SBIN0009987
|
|
02BKXPK9686C1ZM
|
Material
|
8468
|
02BLCPK6546B1ZM
|
Ms VJ and Co.
|
02BLCPK6546B1ZM_74888
|
State Bank of India
|
SBIN0010727
|
|
02BLCPK6546B1ZM
|
Material
|
8469
|
02BJUPB9006P1ZV
|
INDU BALA
|
02BJUPB9006P1ZV_77450
|
State Bank of India
|
SBIN0005163
|
|
02BJUPB9006P1ZV
|
Material
|
8470
|
24AAACC8608F1ZY
|
CAPTAIN POLYPLAST LTD
|
24AAACC8608F1ZY_77995
|
State Bank of India
|
SBIN0004085
|
|
24AAACC8608F1ZY
|
Material
|
8471
|
02EGHPS6782Q1ZG
|
YASHWANT SINGH (GOVT CONTRACTOR)
|
02EGHPS6782Q1ZG_79571
|
State Bank of India
|
SBIN0000676
|
|
02EGHPS6782Q1ZG
|
Material
|
8472
|
02EAZPS6562J1ZU
|
Mohan Singh Steel Furniture Industry
|
02EAZPS6562J1ZU_67152
|
State Bank of India
|
SBIN0050298
|
|
02EAZPS6562J1ZU
|
Material
|
8473
|
02EBHTK5213F1Z5
|
DINESH KUMAR
|
02EBHTK5213F1Z5_74193
|
State Bank of India
|
SBIN0008548
|
|
02EBHTK5213F1Z5
|
Material
|
8474
|
02EAVPK4157F1ZK
|
Sanjay Kumar Vill.Luhnu P.O.Bayla
|
02EAVPK4157F1ZK_74750
|
State Bank of India
|
SBIN0008548
|
|
02EAVPK4157F1ZK
|
Material
|
8475
|
02EAXPK0810D1Z2
|
DINESH KUMAR
|
02EAXPK0810D1Z2_78707
|
State Bank of India
|
SBIN0010326
|
|
02EAXPK0810D1Z2
|
Material
|
8476
|
02EASPK8447P1ZT
|
Ajay Kumar
|
02EASPK8447P1ZT_72509
|
State Bank of India
|
SBIN0005163
|
|
02EASPK8447P1ZT
|
Material
|
8477
|
02EAMPD4400K1ZA
|
Babli Devi
|
02EAMPD4400K1ZA_79350
|
State Bank of India
|
SBIN0013708
|
|
02EAMPD4400K1ZA
|
Material
|
8478
|
02DRPPS0480D1ZU
|
BHUP SINGH CONTRACTOR
|
02drpps0480d1zu_77191
|
State Bank of India
|
SBIN0008548
|
|
02DRPPS0480D1ZU
|
Material
|
8479
|
02DRZPS6187M1ZL
|
MEHTA ELECTRICAL WORKS
|
02DRZPS6187M1ZL_76835
|
State Bank of India
|
SBIN0009987
|
|
02DRZPS6187M1ZL
|
Material
|
8480
|
02DQYPS6128E2ZF
|
Sanjeev Sharma
|
02DQYPS6128E2ZF_74041
|
State Bank of India
|
SBIN0008843
|
|
02DQYPS6128E2ZF
|
Material
|
8481
|
02DZCPS6707L2Z3
|
LABH SINGH (GOVT CONTRACTOR) GP DEORI
|
02DZCPS6707L2Z3_65843
|
State Bank of India
|
SBIN0014693
|
|
02DZCPS6707L2Z3
|
Material
|
8482
|
02DWSPK2913R1ZY
|
DINESH KUMAR S/O NIKKA RAM
|
02DWSPK2913R1ZY_70802
|
State Bank of India
|
SBIN0015145
|
|
02DWSPK2913R1ZY
|
Material
|
8483
|
02EMPPK3139H1Z1
|
Satish Kumar
|
02EMPPK3139HIZI_74966
|
State Bank of India
|
SBIN0063828
|
|
02EMPPK3139H1Z1
|
Material
|
8484
|
02EOLPS6471A1ZY
|
GOPAL SINGH
|
02EOLPS6471A1ZY_73730
|
State Bank of India
|
SBIN0014693
|
|
02EOLPS6471A1ZY
|
Material
|
8485
|
02ENCPK8175F1Z2
|
JMS ENTERPRISES
|
02ENCPK8175F1Z2_76094
|
State Bank of India
|
SBIN0015145
|
|
02ENCPK8175F1Z2
|
Material
|
8486
|
02ENCPK8175F1ZR
|
Pawan Kumar (JMS enterprises)
|
02ENCPK8175F1ZR_74015
|
State Bank of India
|
SBIN0015145
|
|
02ENCPK8175F1ZR
|
Material
|
8487
|
02EQDPK6804F1Z7
|
NARENDER KUMAR
|
02EQDPK6804F1Z7_68117
|
State Bank of India
|
SBIN0010727
|
|
02EQDPK6804F1Z7
|
Material
|
8488
|
02EHJPK5959L1ZT
|
VIJAY KUMAR VERMA
|
02EHJPK5959L1ZT_78586
|
State Bank of India
|
SBIN0013709
|
|
02EHJPK5959L1ZT
|
Material
|
8489
|
02ELKBR6487R1ZZ
|
Radha Manufacturing Unit
|
02ELKBR6487R1ZZ_75887
|
State Bank of India
|
SBIN0050163
|
|
02ELKBR6487R1ZZ
|
Material
|
8490
|
02ELKPR6487R1ZZ
|
Radha Manufacturing Unit
|
02ELKPR6487R1ZZ_75819
|
State Bank of India
|
SBIN0050163
|
|
02ELKPR6487R1ZZ
|
Admin
|
8491
|
02EKCPK9510H1ZF
|
Hitender Kumar
|
02EKCPK9510H1ZF_75606
|
State Bank of India
|
SBIN0013711
|
|
02EKCPK9510H1ZF
|
Material
|
8492
|
02ESRPS8784N1ZH
|
OM SAI FURNITURE
|
02ESRPS8784N1ZH_80016
|
State Bank of India
|
SBIN0011884
|
|
02ESRPS8784N1ZH
|
Material
|
8493
|
02EUJPS3207L2ZG
|
Inder Singh S/o Kuldeep (GP Soyra)
|
02EUJPS3207L2ZG_68432
|
State Bank of India
|
SBIN0011883
|
|
02EUJPS3207L2ZG
|
Material
|
8494
|
02EUWIK2169G1ZC
|
Soni Settering Work
|
02EUWIk2169G1ZC_68523
|
State Bank of India
|
SBIN0050378
|
|
02EUWIK2169G1ZC
|
Material
|
8495
|
02EYFPP9134P1ZU
|
DIGITAL PRINT WORLD
|
02EYFPP9134P1ZU_79450
|
State Bank of India
|
SBIN0051366
|
|
02EYFPP9134P1ZU
|
Material
|
8496
|
02FHSPS7092Q1Z5
|
Virender Singh
|
02FHSPS7092Q1Z5_73708
|
State Bank of India
|
SBIN0013708
|
|
02FHSPS7092Q1Z5
|
Material
|
8497
|
02FEZPK5375G1ZZ
|
Shanti Kumari Contractor
|
02FEZPK5375G1ZZ_72688
|
State Bank of India
|
SBIN0000676
|
|
02FEZPK5375G1ZZ
|
Material
|
8498
|
02FGCPS0571K1ZD
|
G.N. COMPANY
|
02FGCPS0571K1ZD_77683
|
State Bank of India
|
SBIN0013711
|
|
02FGCPS0571K1ZD
|
Material
|
8499
|
02HIXPS1667H1ZL
|
BHIM SINGH
|
02hixps1667h1zl_76216
|
State Bank of India
|
SBIN0014693
|
|
02HIXPS1667H1ZL
|
Material
|
8500
|
02ISZPK9607L1ZT
|
Kuldeep Kumar Nihri
|
02ISZPK9607L1ZT_74837
|
State Bank of India
|
SBIN0008548
|
|
02ISZPK9607L1ZT
|
Material
|
8501
|
02HQSPD9967C1ZG
|
MS Kartik Traders Dharmod
|
02HQSPD9967C1ZG_76862
|
State Bank of India
|
SBIN0050566
|
|
02HQSPD9967C1ZG
|
Material
|
8502
|
02HTPPK8972L1ZS
|
SHIVA HARDWARE GP KADHAR
|
02HTPPK8972L1ZS_79870
|
State Bank of India
|
SBIN0008843
|
|
02HTPPK8972L1ZS
|
Material
|
8503
|
02HDSPK1048A1ZW
|
AYAHSH CONTRACOTOR & SUPPLIER
|
02HDSPK1048A1ZW_76740
|
State Bank of India
|
SBIN0015145
|
|
02HDSPK1048A1ZW
|
Material
|
8504
|
02HDTPS6478F1ZT
|
Prem Singh Contractor Vill. Bassi
|
02HDTPS6478F1ZT_76285
|
State Bank of India
|
SBIN0015145
|
|
02HDTPS6478F1ZT
|
Material
|
8505
|
02HAOPS3338N1Z2
|
Muhamad Shafi Contractor
|
02HAOPS3338N1Z2_67632
|
State Bank of India
|
SBIN0013711
|
|
02HAOPS3338N1Z2
|
Material
|
8506
|
02LIVPS2143A1Z8
|
Kulwant Singh Govt.Contractor
|
02LIVPS2143A1Z8_76148
|
State Bank of India
|
SBIN0013708
|
|
02LIVPS2143A1Z8
|
Material
|
8507
|
02MWZPK0734J1ZZ
|
BHANDARI ENTERPRISES
|
02MWZPK0734J1ZZ_79235
|
State Bank of India
|
SBIN0016509
|
|
02MWZPK0734J1ZZ
|
Material
|
8508
|
02IXGPS7674DIZ4
|
Inder singh Govt Contractor
|
02IXGPS7674DIZ4_78054
|
State Bank of India
|
SBIN0063828
|
|
02IXGPS7674DIZ4
|
Material
|
8509
|
02IYUPK8314R1ZG
|
DINESH KUMAR
|
02IYUPK8314R1ZG_72012
|
State Bank of India
|
SBIN0001138
|
|
02IYUPK8314R1ZG
|
Material
|
8510
|
02JRFPS2217LIZM
|
Prem Singh Govt Contractor
|
02JRFPS2217LIZM_76739
|
State Bank of India
|
SBIN0016509
|
|
02JRFPS2217LIZM
|
Material
|
8511
|
02JOVPK4399C1ZG
|
Ajay Kumar
|
02JOVPK4399C1ZG_74281
|
State Bank of India
|
SBIN0050298
|
|
02JOVPK4399C1ZG
|
Material
|
8512
|
02FOUPS5145K1ZA
|
Rovin Singh
|
02FOUPS5145K1ZA_77252
|
State Bank of India
|
SBIN0011954
|
|
02FOUPS5145K1ZA
|
Material
|
8513
|
02FOUPS7390Q1ZN
|
KHEM SINGH
|
02FOUPS7390Q1ZN_75494
|
State Bank of India
|
SBIN0010326
|
|
02FOUPS7390Q1ZN
|
Material
|
8514
|
02FOLPS4082C1ZY
|
DHAYAN SINGH (DHANYARA)
|
02090202068_65415
|
State Bank of India
|
SBIN0013709
|
|
02FOLPS4082C1ZY
|
Material
|
8515
|
02FMOPK1427A1ZK
|
JIGYAS TRADERS Vill chanog PO Thandapani
|
02FMOPK1427A1ZK_73474
|
State Bank of India
|
SBIN0011884
|
|
02FMOPK1427A1ZK
|
Material
|
8516
|
02FKSPK6880H1ZN
|
Yadvinder Kumar Contractor
|
02FKSPK6880H1ZN_68659
|
State Bank of India
|
SBIN0009987
|
|
02FKSPK6880H1ZN
|
Material
|
8517
|
02FSAPM5240K1ZW
|
KRISHNA STEEL INDUSTRY (TARYAMBLI)
|
02FSAPM5240K1ZW_75344
|
State Bank of India
|
SBIN0050604
|
|
02FSAPM5240K1ZW
|
Material
|
8518
|
02FSAPS9452M1Z8
|
Supreet Sharma
|
02FSAPS9452M1Z8_73407
|
State Bank of India
|
SBIN0016509
|
|
02FSAPS9452M1Z8
|
Material
|
8519
|
02FPPPD4283F1ZY
|
S.M.ENTERPRISES
|
02FPPPD4283F1ZY_74819
|
State Bank of India
|
SBIN0013708
|
|
02FPPPD4283F1ZY
|
Material
|
8520
|
02FSVPS3570KIZO
|
Ganpati contractor and supplier
|
02FSVPS3570KIZO_73406
|
State Bank of India
|
SBIN0016509
|
|
02FSVPS3570KIZO
|
Material
|
8521
|
02FTTPS2444M1Z1
|
MAHENDER SINGH CONTRACTOR ALAG KOT KOTLI
|
02FTTPS2444M1Z1_75461
|
State Bank of India
|
SBIN0013709
|
|
02FTTPS2444M1Z1
|
Material
|
8522
|
02GSTPS3304C1ZU
|
KUSHAL SINGH
|
02090201966_64980
|
State Bank of India
|
SBIN0000676
|
|
02GSTPS3304C1ZU
|
Material
|
8523
|
02GUMPS9905K1ZV
|
Ms Saklani Furniture House
|
02GUMPS9905K1zV_66495
|
State Bank of India
|
SBIN0013707
|
|
02GUMPS9905K1ZV
|
Material
|
8524
|
02GUOPS1493D1ZF
|
WORK CONTRACTOR
|
02guops1493d1zf_80039
|
State Bank of India
|
SBIN0051447
|
|
02GUOPS1493D1ZF
|
Material
|
8525
|
02GPLPK1784R1Z5
|
Ravi Kant so Sh. Lekh Ram
|
02GPLPK1784R1Z5_74060
|
State Bank of India
|
SBIN0013711
|
|
02GPLPK1784R1Z5
|
Material
|
8526
|
02GFYPK6423N1ZR
|
Ramesh Kumar
|
02GFYPK6423N1ZR_78992
|
State Bank of India
|
SBIN0010326
|
|
02GFYPK6423N1ZR
|
Material
|
8527
|
02GMFPS0166E1ZA
|
B.R. TRADING COMPANAY NH-21 PANDOH
|
02090100139_37767
|
State Bank of India
|
SBIN0014693
|
|
02GMFPS0166E1ZA
|
Material
|
8528
|
02GCWPS8119E1Z5
|
Nag Singh
|
02GCWPS8119E1Z5_67976
|
State Bank of India
|
SBIN0009987
|
|
02GCWPS8119E1Z5
|
Material
|
8529
|
02FYDPS3848Q1ZP
|
RAJ KUMAR SHARMA GOVT CONTRACTOR
|
02FYDPS3848Q1ZP_77045
|
State Bank of India
|
SBIN0000676
|
|
02FYDPS3848Q1ZP
|
Material
|
8530
|
02090100274
|
PRANAV ENTERPRISES
|
02090100274_51712
|
Syndicate Bank
|
SYNB0008905
|
|
|
Material
|
8531
|
02090200210
|
Lavanya Pipe Industries
|
02090200210_49490
|
Syndicate Bank
|
SYNB0008905
|
|
|
Material
|
8532
|
02090600314
|
M/S POWER TECH. ENTERPRISES
|
02090600314_55559
|
Syndicate Bank
|
SYNB0008905
|
|
|
Material
|
8533
|
02090600605
|
Naveen Kumar S/o Sher Singh Vill. Dohag Teh. JNR
|
02090600605_42476
|
UCO Bank
|
UCBA0002137
|
|
|
Material
|
8534
|
02090500500
|
Harish Pathania (Dharampur)
|
02090500500_58628
|
UCO Bank
|
UCBA0002140
|
|
|
Material
|
8535
|
02090200089
|
MAHALAKHSHMI SPUN PIPE INDUSTRY PADHIUN
|
02090200089_34882
|
UCO Bank
|
UCBA0000832
|
|
|
Material
|
8536
|
02AEGPT1097L1Z8
|
Roop Kaushalya Building Material & Suppliers
|
02AEGPT1097L1Z8_74004
|
UCO Bank
|
UCBA0003075
|
|
02AEGPT1097L1Z8
|
Material
|
8537
|
02AGPPK9128A1ZN
|
Mahesh Chand Electrical Contractor
|
02AGPPK9128A1ZN_68761
|
UCO Bank
|
UCBA0002140
|
|
02AGPPK9128A1ZN
|
Material
|
8538
|
02ADWPR5108B1ZP
|
Gandhi Ram
|
02ADWPR5108B1ZP_77117
|
UCO Bank
|
UCBA0000832
|
|
02ADWPR5108B1ZP
|
Material
|
8539
|
02AJKPT8776B2ZX
|
Baldev Singh Thakur Joginder Nagar
|
02AJKPT8776B2ZX_66344
|
UCO Bank
|
UCBA0002137
|
|
02AJKPT8776B2ZX
|
Material
|
8540
|
02AKTPD2823K1Z8
|
Ms Amar Nath and Sons
|
02090500266_30732
|
UCO Bank
|
UCBA0002140
|
|
02AKTPD2823K1Z8
|
Material
|
8541
|
02AIMPL5455C1Z1
|
Paul Painter Sarkaghat
|
02AIMPL5455C1Z1_78665
|
UCO Bank
|
UCBA0002140
|
|
02AIMPL5455C1Z1
|
Material
|
8542
|
02AHCPK3790Q1Z1
|
Sharma Hardware Store Main Bazar Lad Bhadol
|
02AHCPK3790Q1Z1_77363
|
UCO Bank
|
UCBA0003075
|
|
02AHCPK3790Q1Z1
|
Material
|
8543
|
02AXVPS9776K1ZB
|
Ravinder Singh G.P. Nichla Garoru
|
02AXVPS9776K1ZB_66692
|
UCO Bank
|
UCBA0002137
|
|
02AXVPS9776K1ZB
|
Material
|
8544
|
02AVXPG3890L1ZO
|
GUPTA HP FUE CENTRE
|
02AVXPG3890L1ZO_77259
|
UCO Bank
|
UCBA0002140
|
|
02AVXPG3890L1ZO
|
Admin
|
8545
|
02AULPS3036M1ZE
|
Sharma Steels Cement Store Mashobra
|
02AULPS3036M1ZE_76180
|
UCO Bank
|
UCBA0001647
|
|
02AULPS3036M1ZE
|
Material
|
8546
|
02AUQPG8619M1Z6
|
Ms Gupta Industries
|
02AUQPG8619M1z6_68982
|
UCO Bank
|
UCBA0002140
|
|
02AUQPG8619M1Z6
|
Material
|
8547
|
02ATJPK5025B1ZC
|
Sanjeev Kumar Contractor GP Kass
|
02ATJPK5025B1ZC_78473
|
UCO Bank
|
UCBA0002137
|
|
02ATJPK5025B1ZC
|
Material
|
8548
|
02GLOPD8163C1Z9
|
Manju Devi
|
02GLOPD8163C1Z9_79918
|
UCO Bank
|
UCBA0003075
|
|
02GLOPD8163C1Z9
|
Material
|
8549
|
02HFSPK1317C1ZS
|
SETHI KUMAR VPO Dohag Joginder Nagar
|
02HFSPK1317C1ZS_75118
|
UCO Bank
|
UCBA0002137
|
|
02HFSPK1317C1ZS
|
Material
|
8550
|
02EBZPK5351J1Z7
|
Badri Kumar
|
02EBZPK5351J1Z7_69503
|
UCO Bank
|
UCBA0002137
|
|
02EBZPK5351J1Z7
|
Material
|
8551
|
02BOWPA8475C1ZW
|
Arun Kumar VPO Khaddar
|
02BOWPA8475C1ZW_68382
|
UCO Bank
|
UCBA0003075
|
|
02BOWPA8475C1ZW
|
Material
|
8552
|
02BNEPK7151E2ZE
|
SANJAY KUMAR GOVT CONTRACTOR
|
02BNEPK7151E2ZE_70852
|
UCO Bank
|
UCBA0002937
|
|
02BNEPK7151E2ZE
|
Material
|
8553
|
02BAVPT8431J1Z4
|
Rajender & Sons main mkt Hatnala
|
02BAVPT8431J1Z4_78684
|
UCO Bank
|
UCBA0002937
|
|
02BAVPT8431J1Z4
|
Material
|
8554
|
02BFCPK2036L1ZT
|
PAWAN KUMAR
|
02BFCPK2036L1ZT_66288
|
UCO Bank
|
UCBA0000832
|
|
02BFCPK2036L1ZT
|
Material
|
8555
|
02CJPPR5090F1Z0
|
C.R.THAKUR CONTRACTOR AND SUPPLIER
|
02CJPPR5090F1Z0_76098
|
UCO Bank
|
UCBA0000832
|
|
02CJPPR5090F1Z0
|
Material
|
8556
|
02CLSPR6733C1ZZ
|
VRT TRADERS Haripur Road Baritiwala Baddi Solan
|
02CLSPR6733C1ZZ_70084
|
UCO Bank
|
UCBA0000987
|
|
02CLSPR6733C1ZZ
|
Material
|
8557
|
02DHVPK9260B1Z9
|
Jitender Kumar Vill. Tain, PO Utpur Teh. Bhadol
|
02DHVPK9260B1Z9_74998
|
UCO Bank
|
UCBA0003075
|
|
02DHVPK9260B1Z9
|
Material
|
8558
|
02CMGPK6201D1ZR
|
VISHWANATH TRADERS
|
02CMGPK6201D1ZR_73572
|
Union Bank of India
|
UBIN0560472
|
|
02CMGPK6201D1ZR
|
Material
|
8559
|
02CKMPR6192L1ZJ
|
Ranjeet Trader
|
02CKMPR6192L1ZJ_76687
|
Union Bank of India
|
UBIN0560472
|
|
02CKMPR6192L1ZJ
|
Material
|
8560
|
02BWKPS4615L1Z9
|
M/S THAKUR TRADERS NEAR SUKET FLOUR MILL PUNGH
|
02090302024_64398
|
Union Bank of India
|
UBIN0560472
|
|
02BWKPS4615L1Z9
|
Material
|
8561
|
02DZLPK4004D1ZY
|
M/s. Jai Maa Koyala Enterprises
|
02DZLPK4004D1ZY_80076
|
Union Bank of India
|
UBIN0536211
|
|
02DZLPK4004D1ZY
|
Material
|
8562
|
02ESBPA7109D1ZJ
|
Dev Bhumi Enterprises & Construction Company
|
02ESBPA7109D1ZJ_79521
|
Union Bank of India
|
UBIN0536211
|
|
02ESBPA7109D1ZJ
|
Material
|
8563
|
02EPCPK8354E1Z3
|
Vinod Kumar
|
02EPCPK8354E1Z3_66859
|
Union Bank of India
|
UBIN0915149
|
|
02EPCPK8354E1Z3
|
Material
|
8564
|
02HMAPS4237Q1ZL
|
Shubham
|
02HMAPS4237Q1ZL_79825
|
Union Bank of India
|
UBIN0915149
|
|
02HMAPS4237Q1ZL
|
Material
|
8565
|
02AQSPK0380R1ZC
|
NAMDHARI INDUSTRIES
|
02090101282_37795
|
Union Bank of India
|
UBIN0536211
|
|
02AQSPK0380R1ZC
|
Material
|
8566
|
02ADYPT9489P1Z0
|
BALWANT SINGH
|
02ADYPT9489P1Z0_69392
|
Union Bank of India
|
UBIN0536211
|
|
02ADYPT9489P1Z0
|
Material
|
8567
|
02AFYPL8613B1ZH
|
MURARI THAKUR
|
02AFYPL8613B1ZH_78390
|
Union Bank of India
|
UBIN0555801
|
|
02AFYPL8613B1ZH
|
Material
|
8568
|
02AFXPG5331G1ZK
|
AMIT KUMAR GULERIA GOVT CONTRACTOR
|
02AFXPG5331G1ZK_66395
|
Union Bank of India
|
UBIN0536211
|
|
02AFXPG5331G1ZK
|
Material
|
8569
|
02090200796
|
BAKSHI RAM
|
02090200796_51711
|
Union Bank of India
|
UBIN0536211
|
|
|
Material
|
8570
|
02090200700
|
R.S. Jambal (Sadar)
|
02090200700_59736
|
Union Bank of India
|
UBIN0536211
|
|
|
Material
|
8571
|
02AAZPJ6874G1Z7
|
RS Jamwal Govt Contractor suppliers
|
02AAZPJ6874G1Z7_73008
|
Union Bank of India
|
UBIN0536211
|
|
02AAZPJ6874G1Z7
|
Material
|
8572
|
02090201573
|
BK ENTERPRISES
|
02090201573_63506
|
VIJAYA BANK
|
VIJB0007707
|
|
|
Material
|