S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
02ALEPD8793Q2XJ
|
PASANG DAVA SHALKHAR
|
ALEPD8793Q_69682
|
State Bank of India
|
SBIN0009605
|
|
02ALEPD8793Q2XJ
|
Material
|
2
|
02AQBPR3785NIZF
|
Chherup Dorje alis Hari Ram Chango
|
AQBPR3785N_65156
|
State Bank of India
|
SBIN0009605
|
|
02AQBPR3785NIZF
|
Material
|
3
|
02CQCPA1026NIZF
|
Abhishek
|
RQO021586Z_69749
|
Punjab National Bank
|
PUNB0290400
|
|
02CQCPA1026NIZF
|
Material
|
4
|
02CSQPS4408A1ZV
|
Govind Singh
|
CSQPS4408A_76579
|
Punjab National Bank
|
PUNB0149300
|
|
02CSQPS4408A1ZV
|
Material
|
5
|
02AAAAT3089R2Z0
|
The Kinnaur Distt Cop M C Federation Ltd
|
06AAAAT3089R2Z0_74443
|
H.P. State Co Operative Bank
|
HPSC0000251
|
|
02AAAAT3089R2Z0
|
Material
|
6
|
02AAAAT3089R2ZT
|
The Kinnaur Distt Cop M C Federation Ltd
|
02aaaat3089r2z0_65961
|
H.P. State Co Operative Bank
|
HPSC0000261
|
|
02AAAAT3089R2ZT
|
Material
|
7
|
02AAACH3905N1ZS
|
HIMACHAL PRADESH AGRO INDUSTRIES CORP LTD RAMPUR
|
02AAACH3905N1ZS_67865
|
Punjab National Bank
|
PUNB0094300
|
|
02AAACH3905N1ZS
|
Material
|
8
|
02AAACM9599F1ZA
|
MANJUSHREE PLASTICS PVT. LTD. Parwanoo
|
02AAACM9599F1ZA_69114
|
State Bank of India
|
SBIN0006403
|
|
02AAACM9599F1ZA
|
Material
|
9
|
02AAATH4508C1ZR
|
Himachal Khadi Ashram
|
02AAATH4508c1Zr_77443
|
Punjab National Bank
|
PUNB0290400
|
|
02AAATH4508C1ZR
|
Admin
|
10
|
02AABCH4054K1ZB
|
HP State Civil Supplies Corporation Ltd. Tapri
|
02011200325_64262
|
UCO Bank
|
UCBA0001321
|
Exempted and Approved
|
02AABCH4054K1ZB
|
Material
|
11
|
02AABCH4054K1ZT
|
H.P State Civil Supplies Corporation Ltd. Tapri
|
02AABCH4054K1ZT_75868
|
UCO Bank
|
UCBA0001321
|
|
02AABCH4054K1ZT
|
Admin
|
12
|
02AABCH4054K1ZV
|
H.P State Civil Supplies Corporation Ltd. B/Nagar
|
02011200325 B_64785
|
State Bank of India
|
SBIN0006402
|
Exempted and Approved
|
02AABCH4054K1ZV
|
Material
|
13
|
02AACCH4894EHZB
|
HPSEBL Bhabanagar
|
02AACCH4894EHZB_75869
|
H.P. State Co Operative Bank
|
HPSC0000251
|
|
02AACCH4894EHZB
|
Admin
|
14
|
02AADFR6724R1ZU
|
MS Rattan Singh Neja Ram
|
02AADFR6724R1ZU_75771
|
Punjab National Bank
|
PUNB0290400
|
|
02AADFR6724R1ZU
|
Admin
|
15
|
02AAGFP7807A1ZQ
|
PD Sharma And Sons Rampur BSR
|
02AAGFP7807A1ZQ_72830
|
State Bank of India
|
SBIN0000703
|
|
02AAGFP7807A1ZQ
|
Material
|
16
|
02AAHCA3230EIZH
|
AAPKA FAISLA PRAKASHAN
|
02AAHCA3230EIZH_77190
|
Punjab National Bank
|
PUNB0021100
|
|
02AAHCA3230EIZH
|
Admin
|
17
|
02AAOFV8857A1Z0
|
VD Traders Reckong Peo
|
02AAOFV8857A1Z0_76106
|
Bank of India
|
BKID0007928
|
|
02AAOFV8857A1Z0
|
Material
|
18
|
02AATPM4130G2ZW
|
Mehta Stone Crusher
|
02AATPM4130G2ZW_69442
|
State Bank of India
|
SBIN0006988
|
|
02AATPM4130G2ZW
|
Material
|
19
|
02AAVPM2001L1ZU
|
Taksh Agro Food Parwanoo
|
02AAVPM2001L1ZU_69778
|
Punjab National Bank
|
PUNB0291200
|
|
02AAVPM2001L1ZU
|
Material
|
20
|
02AAVPN9862G125
|
MS Pooh General Store Prop. Pritam Chand Pharka
|
02AAVPN9862G125_74184
|
H.P. State Co Operative Bank
|
HPSC0000254
|
|
02AAVPN9862G125
|
Material
|
21
|
02ABAPR2410G1ZE
|
Hukam Ram and Brothers
|
02ABAPR2410G1ZE_66699
|
State Bank of India
|
SBIN0006402
|
|
02ABAPR2410G1ZE
|
Material
|
22
|
02ABAPR2410G1ZH
|
HR Hardware Store
|
02ABAPR2410G1Zh_75870
|
State Bank of India
|
SBIN0006402
|
|
02ABAPR2410G1ZH
|
Admin
|
23
|
02ABAPR2410G1ZS
|
HR Hardware Store
|
02ABAPR2410G1ZS_76059
|
State Bank of India
|
SBIN0006402
|
|
02ABAPR2410G1ZS
|
Material
|
24
|
02ABEPR2933A1ZA
|
Raghu Ram Ram Lal
|
02050200005_65101
|
H.P. State Co Operative Bank
|
HPSC0000266
|
|
02ABEPR2933A1ZA
|
Material
|
25
|
02ABMPA0724A1ZQ
|
ASIA MOTORS PROP VISHAL AGGARWAL RAMPUR
|
02ABMPA0724A1ZQ_68171
|
State Bank of India
|
SBIN0000703
|
|
02ABMPA0724A1ZQ
|
Material
|
26
|
02ABQPS1820B1Z3
|
Himalyan Pipe industries
|
02abqps1820B1Z3_75999
|
State Bank of India
|
SBIN0006401
|
|
02ABQPS1820B1Z3
|
Material
|
27
|
02ABRPP0018K1ZQ
|
Om Trading Company Reckong Peo
|
02ABRPP0018K1ZQ_70595
|
Punjab National Bank
|
PUNB0290400
|
|
02ABRPP0018K1ZQ
|
Material
|
28
|
02ABSPN4185G1ZG
|
S.R. HARDWARE STORE R.PEO
|
02ABSPN4185G1ZG_65730
|
Punjab National Bank
|
PUNB0290400
|
|
02ABSPN4185G1ZG
|
Material
|
29
|
02ABUPN3678E1ZE
|
RINGIN GIALCHHEN NEGI SUNNAM
|
02ABUPN3678E1ZE_66161
|
State Bank of India
|
SBIN0009606
|
|
02ABUPN3678E1ZE
|
Material
|
30
|
02ACDPP1548H1ZW
|
Talwar General Store R.Peo
|
02ACDPP1548H1Zw_67093
|
UCO Bank
|
UCBA0002141
|
|
02ACDPP1548H1ZW
|
Material
|
31
|
02ACJPS5546G1ZJ
|
MS Jagdish Chand Sharma and Bros Reckong Peo
|
02ACJPS5546G1ZJ_76352
|
H.P. State Co Operative Bank
|
HPSC0000257
|
|
02ACJPS5546G1ZJ
|
Admin
|
32
|
02ACJPS5577M1ZZ
|
Ganpati Steels
|
02ACJPS5577M1ZZ_77294
|
State Bank of India
|
SBIN0008872
|
|
02ACJPS5577M1ZZ
|
Material
|
33
|
02ACTPD8711A1Z3
|
MS Sagar General Store
|
02ACTPD8711A1Z3_77297
|
UCO Bank
|
UCBA0001416
|
|
02ACTPD8711A1Z3
|
Admin
|
34
|
02ADAPK3124E1ZG
|
Sharma Traders Rampur bushahr Shimla
|
02adapk3124e1zg_68419
|
State Bank of India
|
SBIN0000703
|
|
02ADAPK3124E1ZG
|
Material
|
35
|
02ADBPN7852K1ZG
|
Jai Shree Laxmi Narayan Hardware Jeori
|
02ADBPN7852K1ZG_75312
|
State Bank of India
|
SBIN0005718
|
|
02ADBPN7852K1ZG
|
Material
|
36
|
02ADBPT7110L1ZP
|
Raj HARDWARE and ELECTRICAL STORE RECKONG PEO
|
02ADBPT7110L1ZP_67713
|
HDFC Bank
|
HDFC0003116
|
|
02ADBPT7110L1ZP
|
Material
|
37
|
02ADJPN3606PIZE
|
Pramjeet Negi
|
02ADJPN3606PIZE_70925
|
Punjab National Bank
|
PUNB0290400
|
|
02ADJPN3606PIZE
|
Material
|
38
|
02ADKPY0186C2ZN
|
Yogesh Kumar
|
02050100459_65062
|
State Bank of India
|
SBIN0004335
|
|
02ADKPY0186C2ZN
|
Material
|
39
|
02ADUPL4797Q2ZG
|
Pyare Lal (Govt. Contractor)
|
02050100464_65315
|
H.P. State Co Operative Bank
|
HPSC0000260
|
|
02ADUPL4797Q2ZG
|
Material
|
40
|
02AEOPN3872M2ZO
|
Vidya Lal
|
02AEOPN3872M2ZO_72504
|
State Bank of India
|
SBIN0009606
|
|
02AEOPN3872M2ZO
|
Material
|
41
|
02AETFS3831C1Z6
|
Shivalik Construction and Co
|
02AETFS3831C1Z6_79936
|
State Bank of India
|
SBIN0006988
|
|
02AETFS3831C1Z6
|
Material
|
42
|
02AEWPK2354K1Z9
|
New Katoch Hardware Reckong Peo
|
02050100044_65603
|
Punjab National Bank
|
PUNB0290400
|
Exempted and Approved
|
02AEWPK2354K1Z9
|
Material
|
43
|
02AFLPL0507P1ZG
|
Narender Hardware
|
02AFLPL0507P1ZG_66957
|
State Bank of India
|
SBIN0000703
|
|
02AFLPL0507P1ZG
|
Material
|
44
|
02AFLPN5272K1Z8
|
Little Chefs Reckong Peo Kinnaur
|
02AFLPN5272K1z8_76107
|
State Bank of India
|
SBIN0004335
|
|
02AFLPN5272K1Z8
|
Admin
|
45
|
02AGHPL0904B1ZA
|
ANKIT HARDWARE and SANITARY STORE R. PEO
|
02AGHPL0904B1ZA_67313
|
Canara Bank
|
CNRB0005162
|
|
02AGHPL0904B1ZA
|
Material
|
46
|
02AHBPK4251F1ZZ
|
MS Sunil Book Depot
|
02AHBPK4251F1ZZ_77940
|
State Bank of India
|
SBIN0004335
|
|
02AHBPK4251F1ZZ
|
Admin
|
47
|
02AHBPN7432R1Z2
|
PAARTH Goods carrier vpo Kothi
|
02AHBPN7432R1Z2_78886
|
H.P. State Co Operative Bank
|
HPSC0000257
|
|
02AHBPN7432R1Z2
|
Material
|
48
|
02AHBPN7442B1ZX
|
Dewa Brothers Pooh
|
02AHBPN7442B1ZX_72307
|
State Bank of India
|
SBIN0005612
|
|
02AHBPN7442B1ZX
|
Material
|
49
|
02AHHPC2448J2ZO
|
Kedar Chand Govt. Cont.
|
02AHHPC2448J2Zo_69812
|
Punjab National Bank
|
PUNB0290400
|
|
02AHHPC2448J2ZO
|
Material
|
50
|
02AHUPR0532MIZ2
|
DEV RAJ CARRIAGE CONTRACTOR NAMGIA
|
02AHUPR0532MIZ2_68129
|
H.P. State Co Operative Bank
|
HPSC0000258
|
|
02AHUPR0532MIZ2
|
Material
|
51
|
02AICPN3412D2Z2
|
VIVEK NEGI GOVT CONTRACTOR TELANGI
|
02AICPN3412D2Z2_79062
|
Punjab National Bank
|
PUNB0290400
|
|
02AICPN3412D2Z2
|
Material
|
52
|
02AIWPT8262D1ZV
|
Thakur Traders Nogli
|
02AIWPT8262D1ZV_76894
|
State Bank of India
|
SBIN0051377
|
|
02AIWPT8262D1ZV
|
Material
|
53
|
02AJOPC5063H1ZJ
|
MC NEGI AND SONS HARDWARE STORE SPILLO
|
02AJOPC5063H1ZJ_67588
|
UCO Bank
|
UCBA0001440
|
|
02AJOPC5063H1ZJ
|
Material
|
54
|
02AKBCH4054K1ZK
|
H.P State Civil Supplies Corporation Ltd.
|
02011200325 K_64717
|
Punjab National Bank
|
PUNB0290400
|
Exempted and Approved
|
02AKBCH4054K1ZK
|
Material
|
55
|
02AKMPL7600D1ZL
|
CHAMAN LAL
|
02AKMPL7600D1ZL_68322
|
Punjab National Bank
|
PUNB0271600
|
|
02AKMPL7600D1ZL
|
Material
|
56
|
02AKZPN7956M1Z4
|
Dheeraj Negi
|
02AKZPN7956M1Z4_78945
|
Punjab National Bank
|
PUNB0290400
|
|
02AKZPN7956M1Z4
|
Material
|
57
|
02ANCPG7606DIZO
|
GURDASS NEGI
|
02011001803_65260
|
State Bank of India
|
SBIN0006402
|
|
02ANCPG7606DIZO
|
Material
|
58
|
02ANNPT4761F1ZU
|
H.R.TRADERS
|
02ANNPT4761F1ZU_69441
|
UCO Bank
|
UCBA0001321
|
|
02ANNPT4761F1ZU
|
Material
|
59
|
02AOAPD8506Q2ZY
|
LUNTAN DORJE NEGI
|
02050200316_65070
|
H.P. State Co Operative Bank
|
HPSC0000262
|
|
02AOAPD8506Q2ZY
|
Material
|
60
|
02APBCH4054K1ZV
|
H.P State Civil Supplies Corportion Pooh
|
02011200325P_65069
|
State Bank of India
|
SBIN0005612
|
Exempted and Approved
|
02APBCH4054K1ZV
|
Material
|
61
|
02APZPD7334N1ZE
|
PK Traders & Transporter
|
02050100263_65314
|
H.P. State Co Operative Bank
|
HPSC0000260
|
|
02APZPD7334N1ZE
|
Material
|
62
|
02AQQPN4600DIZ9
|
Chhewang Namgial so Govind Singh
|
02AQQPN4600DIZ9_74109
|
State Bank of India
|
SBIN0005612
|
|
02AQQPN4600DIZ9
|
Material
|
63
|
02AQSPN1498D1ZP
|
Deepak Kumar Negi Village Shudarang
|
02AQSPN1498D1ZP_79888
|
H.P. State Co Operative Bank
|
HPSC0000252
|
|
02AQSPN1498D1ZP
|
Material
|
64
|
02AREPC8098J1ZO
|
Chauhan Concrete Works
|
02AREPC8098J1ZO_77420
|
State Bank of India
|
SBIN0008872
|
|
02AREPC8098J1ZO
|
Material
|
65
|
02ARHPR5355FIZU
|
Jai Ram Govt. Contractor Village Themgarang
|
02ARHPR5355FIZU_79194
|
State Bank of India
|
SBIN0011881
|
|
02ARHPR5355FIZU
|
Material
|
66
|
02ASBCH4054K1ZV
|
HP State Civil Supplies Corporation Ltd. Sangla
|
02ASBCH4054K1zv_66820
|
H.P. State Co Operative Bank
|
HPSC0000260
|
|
02ASBCH4054K1ZV
|
Material
|
67
|
02ASMPV9671Q1ZL
|
Ajay Veer
|
02ASMPV9671Q1ZL_69523
|
UCO Bank
|
UCBA0002141
|
|
02ASMPV9671Q1ZL
|
Material
|
68
|
02ATJPN7956N2ZZ
|
Shyama Nand
|
02ATJPN7956N2ZZ_70708
|
Bank of India
|
BKID0007928
|
|
02ATJPN7956N2ZZ
|
Material
|
69
|
02AUXPB1104D2ZC
|
Prem Bhagat
|
02AUXPB1104D2ZC_70800
|
H.P. State Co Operative Bank
|
HPSC0000256
|
|
02AUXPB1104D2ZC
|
Material
|
70
|
02AVGPN2471H1ZS
|
Prashant Negi Sapni
|
02AVGPN2471H1ZS_78506
|
UCO Bank
|
UCBA0001320
|
|
02AVGPN2471H1ZS
|
Material
|
71
|
02AVOPB8354R2Z0
|
Chander Bhagat Negi
|
02AVOPB8354R2z0_77314
|
H.P. State Co Operative Bank
|
HPSC0000257
|
|
02AVOPB8354R2Z0
|
Material
|
72
|
02AVPPN8114Q1Z0
|
Rohit Negi
|
02AVPPN8114Q1Z0_67465
|
Bank of India
|
BKID0007928
|
|
02AVPPN8114Q1Z0
|
Material
|
73
|
02BAKPS8190J1X8
|
MS Sheru Photo studio Reckong Peo
|
02BAKPS8190J1X8_76989
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BAKPS8190J1X8
|
Material
|
74
|
02BALPD7047N2ZJ
|
Brahm Dutt
|
02BALPD7047N2ZJ_67450
|
H.P. State Co Operative Bank
|
HPSC0000260
|
|
02BALPD7047N2ZJ
|
Material
|
75
|
02BBJPK5517K1ZO
|
Jai Durge Febrication Works Reckong Peo
|
02BBJPK5517K1ZO_68365
|
Punjab National Bank
|
PUNB0290400
|
|
02BBJPK5517K1ZO
|
Material
|
76
|
02BEEPK0253E2Z8
|
DEV KUMAR ROGHI
|
02BEEPK0253E2Z8_66981
|
H.P. State Co Operative Bank
|
HPSC0000252
|
|
02BEEPK0253E2Z8
|
Material
|
77
|
02BEXPA0964B1ZW
|
Ashwani
|
02BEXPA0964B1ZW_67452
|
H.P. State Co Operative Bank
|
HPSC0000260
|
|
02BEXPA0964B1ZW
|
Material
|
78
|
02BFIPK1405F2Z4
|
Suresh Kumar
|
02BFIPK1405F2Z4_76797
|
Punjab National Bank
|
PUNB0290400
|
|
02BFIPK1405F2Z4
|
Material
|
79
|
02BFKPB9858P2ZT
|
Bhupesh Goods Carrieer and Govt Contractor
|
02BFKPB9858P2ZT_78832
|
UCO Bank
|
UCBA0001178
|
|
02BFKPB9858P2ZT
|
Material
|
80
|
02BFYPN2102L1ZD
|
Arvind Negi so Roop Singh Telangi
|
02BFYPN2102L1ZD_78887
|
UCO Bank
|
UCBA0002141
|
|
02BFYPN2102L1ZD
|
Material
|
81
|
02BIHPS6876G1ZW
|
Naveen Book Depot Reckong Peo
|
02BIHPS6876G1ZW_76348
|
Punjab National Bank
|
PUNB0290400
|
|
02BIHPS6876G1ZW
|
Admin
|
82
|
02BIPPR7682K1ZI
|
Raj Truck House and Welding Works Sangla
|
02BIPPR7682K1ZI_78834
|
UCO Bank
|
UCBA0001178
|
|
02BIPPR7682K1ZI
|
Material
|
83
|
02BIQPK1065G1ZG
|
SIRMOURIA WELDING WORKS R. Peo
|
02BIQPK1065G1ZG_65642
|
Punjab National Bank
|
PUNB0290400
|
|
02BIQPK1065G1ZG
|
Material
|
84
|
02BJLPK9808B1ZC
|
Kundan Kishore Sons VPO Kamru
|
02BJLPK9808B1ZC_68000
|
H.P. State Co Operative Bank
|
HPSC0000260
|
|
02BJLPK9808B1ZC
|
Material
|
85
|
02BKLPD2999F1Z5
|
Arun Hardware and Steel Fabrication
|
02BKLPD2999F1Z5_76798
|
Punjab National Bank
|
PUNB0290400
|
|
02BKLPD2999F1Z5
|
Material
|
86
|
02BKNPK8597E1ZS
|
M/s Raj Marble Cutting Unit R/Peo
|
02050100122_64669
|
Central Bank Of India
|
CBIN0284272
|
|
02BKNPK8597E1ZS
|
Material
|
87
|
02BLRPK0587R1ZD
|
MS Charvi Enterprises Reckong Peo
|
02BLRPK0587R1ZD_76351
|
Punjab National Bank
|
PUNB0290400
|
|
02BLRPK0587R1ZD
|
Admin
|
88
|
02BMQPS2740J1ZT
|
Amar Singh Negi VPO Barang
|
02050100610_65067
|
State Bank of India
|
SBIN0004335
|
|
02BMQPS2740J1ZT
|
Material
|
89
|
02BMSPK0160J1Z5
|
Chhatter Kumar Carriage Contractor Pangi
|
02050100593_64715
|
H.P. State Co Operative Bank
|
HPSC0000256
|
|
02BMSPK0160J1Z5
|
Material
|
90
|
02BNDPS3359F1Z4
|
INDER SINGH LABRA VPO Namgia
|
02BNDPS3359F1Z4_66579
|
Punjab National Bank
|
PUNB0290400
|
|
02BNDPS3359F1Z4
|
Material
|
91
|
02BNDPS3359FIZ4
|
Inder Singh SO Chhozang Mendup
|
02BNDPS3359FIZ4_73825
|
Punjab National Bank
|
PUNB0290400
|
|
02BNDPS3359FIZ4
|
Material
|
92
|
02BNQPB2209E2ZM
|
Mohan Bir
|
02050100542_65061
|
UCO Bank
|
UCBA0002141
|
|
02BNQPB2209E2ZM
|
Material
|
93
|
02BODPS3335A1ZK
|
Gulab Singh And Sons Dubling Pooh
|
02BODPS3335A1ZK_72831
|
State Bank of India
|
SBIN0005612
|
|
02BODPS3335A1ZK
|
Material
|
94
|
02BOUPS8605C1ZA
|
Sood Electronics
|
02BOUPS8605C1ZS_76619
|
State Bank of India
|
SBIN0004335
|
|
02BOUPS8605C1ZA
|
Material
|
95
|
02BOUPS8605C1ZS
|
Sood Electronics
|
02BOUPS8605C1ZS_76620
|
State Bank of India
|
SBIN0004335
|
|
02BOUPS8605C1ZS
|
Admin
|
96
|
02BQRPD0152L2Z0
|
PANAMA DORJE CONTRACTOR YUWARINGI
|
02BQRPD0152L2Z0_67027
|
H.P. State Co Operative Bank
|
HPSC0000257
|
|
02BQRPD0152L2Z0
|
Material
|
97
|
02BQWPD4734M1ZI
|
MS Kapil Dev
|
02BQWPD4734M1ZI_76799
|
H.P. State Co Operative Bank
|
HPSC0000259
|
|
02BQWPD4734M1ZI
|
Material
|
98
|
02BRDPD2785G2Z4
|
Dharmesh Govt contractor Mebar
|
02BRDPD2785g2z4_76991
|
H.P. State Co Operative Bank
|
HPSC0000257
|
|
02BRDPD2785G2Z4
|
Material
|
99
|
02BRRPP4680A1ZT
|
MS Dinakar Prakash Contractor VPO Khawangi
|
02BRRPP4680A1ZT_78891
|
H.P. State Co Operative Bank
|
HPSC0000259
|
|
02BRRPP4680A1ZT
|
Material
|
100
|
02BVBPK7418R1Z9
|
Rohit Kumar Village Tagling
|
02BVBPK7418R1Z9_74022
|
Central Bank Of India
|
CBIN0284272
|
|
02BVBPK7418R1Z9
|
Material
|
101
|
02BXOPK9998K2ZG
|
Chander Kumar Shudarang
|
02050100773_65593
|
Punjab National Bank
|
PUNB0290400
|
Exempted and Approved
|
02BXOPK9998K2ZG
|
Material
|
102
|
02CAJPK4151P1ZJ
|
Vipal Kant Trasporter Shudarang
|
02CAJpk4151p1zj_78106
|
Punjab National Bank
|
PUNB0236800
|
|
02CAJPK4151P1ZJ
|
Material
|
103
|
02CANPD3733Q2ZH
|
Yangchen Dolma
|
02050100587_64668
|
H.P. State Co Operative Bank
|
HPSC0000257
|
|
02CANPD3733Q2ZH
|
Material
|
104
|
02CAYPS3125C2ZQ
|
Bhupender Singh
|
02050100251_65065
|
H.P. State Co Operative Bank
|
HPSC0000257
|
|
02CAYPS3125C2ZQ
|
Material
|
105
|
02CBBPD3292F1Z9
|
RIGZ TASHI ASSOCIATES DUBLING
|
02050200677_65075
|
State Bank of India
|
SBIN0005612
|
|
02CBBPD3292F1Z9
|
Material
|
106
|
02CBPPK4307L1ZL
|
MS S.R Welding Work
|
02050100737_64667
|
H.P. State Co Operative Bank
|
HPSC0000257
|
|
02CBPPK4307L1ZL
|
Material
|
107
|
02CCNPK2499E1ZJ
|
Thakur Traders V.P.O Tapri Teh.Nichar
|
02CCNPK2499E1ZJ_69489
|
UCO Bank
|
UCBA0001321
|
|
02CCNPK2499E1ZJ
|
Material
|
108
|
02CDYPK5010M1ZC
|
Akshay Kumar
|
02CDYPK5010M1ZC_70119
|
H.P. State Co Operative Bank
|
HPSC0000260
|
|
02CDYPK5010M1ZC
|
Material
|
109
|
02CEDPS1502L2ZR
|
Sikander Singh GP Barang
|
02050100579_65063
|
State Bank of India
|
SBIN0004335
|
|
02CEDPS1502L2ZR
|
Material
|
110
|
02CINPB8295B1ZF
|
Ishwar Bhagat Village Barang
|
02CINPB8295B1ZF_74105
|
Punjab National Bank
|
PUNB0290400
|
|
02CINPB8295B1ZF
|
Material
|
111
|
02CIOPR4083A2ZD
|
M.S Dayal Steel Febrication Khawangi
|
02CIOPR4083A2ZD_66637
|
H.P. State Co Operative Bank
|
HPSC0000257
|
|
02CIOPR4083A2ZD
|
Material
|
112
|
02CIWPS9635P1Z2
|
Chander Shakhar
|
02CIWPS9635P1Z2_70717
|
Punjab National Bank
|
PUNB0290400
|
|
02CIWPS9635P1Z2
|
Material
|
113
|
02CIWPS9635P3Z0
|
Computer Care
|
02CIWPS9635P3Z0_76621
|
Punjab National Bank
|
PUNB0290400
|
|
02CIWPS9635P3Z0
|
Admin
|
114
|
02CJHPS1787A2ZC
|
M/s G. Shankar Khawangi
|
02050100681_64670
|
H.P. State Co Operative Bank
|
HPSC0000257
|
|
02CJHPS1787A2ZC
|
Material
|
115
|
02CJNPS9615MIZJ
|
Budh Sagar SO Gunga Gialchhen
|
02CJNPS9615MIZJ_73824
|
H.P. State Co Operative Bank
|
HPSC0000264
|
|
02CJNPS9615MIZJ
|
Material
|
116
|
02CLDPS6443K1ZX
|
Jaswant Singh
|
02CLDPs6443k1zx_72521
|
H.P. State Co Operative Bank
|
HPSC0000258
|
|
02CLDPS6443K1ZX
|
Material
|
117
|
02CMRPS4997R1ZO
|
S.S TRADERS
|
02050300028_65128
|
State Bank of India
|
SBIN0006402
|
Exempted and Approved
|
02CMRPS4997R1ZO
|
Material
|
118
|
02CRTPK8048Q1ZW
|
MS Deepak Kumar Govt. Contractor Village Kamru
|
02CRTPK8048q1ZW_79251
|
UCO Bank
|
UCBA0001178
|
|
02CRTPK8048Q1ZW
|
Material
|
119
|
02CRXPS6205H1ZG
|
NIMA SINGHAY GIABOUNG POOH
|
02020200549_65459
|
State Bank of India
|
SBIN0004335
|
|
02CRXPS6205H1ZG
|
Material
|
120
|
02CTBPS8119L1ZG
|
Chander Negi Timber and Furniture House R Peo
|
02CTBPS8119L1ZG_74276
|
Punjab National Bank
|
PUNB0290400
|
|
02CTBPS8119L1ZG
|
Material
|
121
|
02CTTPS5010E2ZS
|
HIRA SINGH VPO DUNI
|
02CTTPS5010E2ZS_66974
|
H.P. State Co Operative Bank
|
HPSC0000252
|
|
02CTTPS5010E2ZS
|
Material
|
122
|
02CUMPK2121A1ZG
|
Sumit Kumar VPO Brua
|
02CUMPK2121A1ZG_78374
|
Punjab National Bank
|
PUNB0199300
|
|
02CUMPK2121A1ZG
|
Material
|
123
|
02CUPPK6469Q1ZP
|
Dinesh Kumar VPO Kalpa
|
02CUPPK6469Q1ZP_66862
|
H.P. State Co Operative Bank
|
HPSC0000252
|
|
02CUPPK6469Q1ZP
|
Material
|
124
|
02CXGPK2042P2Z4
|
Rajeev Kumar
|
02CXGPK2042P2Z4_69174
|
Central Bank Of India
|
CBIN0284272
|
|
02CXGPK2042P2Z4
|
Material
|
125
|
02DCHPK0188P1ZB
|
VIDYA HARDWARE PHC SKIBBA POOH
|
02DCHPK0188P1ZB_67029
|
State Bank of India
|
SBIN0004335
|
|
02DCHPK0188P1ZB
|
Material
|
126
|
02DDNPS2730A1ZY
|
Gain Singh Govt Contractor VPO Reckong Peo
|
02DDNPS2730A1ZY_74223
|
H.P. State Co Operative Bank
|
HPSC0000259
|
|
02DDNPS2730A1ZY
|
Material
|
127
|
02DGSPS2111H2ZH
|
Joginder Singh Powari
|
02DGSPS2111H2ZH_66581
|
H.P. State Co Operative Bank
|
HPSC0000259
|
|
02DGSPS2111H2ZH
|
Material
|
128
|
02DIAPS6036MIZ4
|
Bhagwati Binding and Printing Press
|
02DIAPS6036MIZ4_76227
|
State Bank of India
|
SBIN0005718
|
|
02DIAPS6036MIZ4
|
Admin
|
129
|
02DOCPG2377R1ZO
|
G Negi Transport VPO Shong
|
02DOCPG2377R1ZO_79783
|
Punjab National Bank
|
PUNB0199300
|
|
02DOCPG2377R1ZO
|
Material
|
130
|
02DQHPK5879R2ZX
|
Kamal kishore
|
02DQHPK5879R1ZY_65738
|
Punjab National Bank
|
PUNB0290400
|
|
02DQHPK5879R2ZX
|
Material
|
131
|
02DSUPS7957HIZV
|
Ajmender Singh
|
02DSUPS7957HIZV_70430
|
UCO Bank
|
UCBA0001178
|
|
02DSUPS7957HIZV
|
Material
|
132
|
02DUDPP0372N1ZJ
|
CHIKU Transport
|
02DUDPP0372N1ZJ_78888
|
Punjab National Bank
|
PUNB0236800
|
|
02DUDPP0372N1ZJ
|
Material
|
133
|
02EENPK3894D2ZD
|
MS RR Const Pvt Ltd
|
02EENPK3894D2ZD_78749
|
State Bank of India
|
SBIN0005718
|
|
02EENPK3894D2ZD
|
Material
|
134
|
02EFZPR5234B1ZB
|
SHASHERING NAG HARWORES MAIN ROAD KHAWANGI
|
02EFZPR5234B1ZB_79139
|
State Bank of India
|
SBIN0004335
|
|
02EFZPR5234B1ZB
|
Material
|
135
|
02EHFPK3737N1Z5
|
Krishan Kumar Trading Company Pangi
|
02EHFPK3737N1Z5_69341
|
H.P. State Co Operative Bank
|
HPSC0000256
|
|
02EHFPK3737N1Z5
|
Material
|
136
|
02ENLPK6805B1ZC
|
Gian Hardware Electronics V.P.O Tapri
|
02ENLPK6805B1ZC_72788
|
H.P. State Co Operative Bank
|
HPSC0000261
|
|
02ENLPK6805B1ZC
|
Material
|
137
|
02EOGPD4652R1ZO
|
MSON TILE INDUSTRIES
|
02EOGPD4652R1ZO_69666
|
Punjab National Bank
|
PUNB0211700
|
|
02EOGPD4652R1ZO
|
Material
|
138
|
02ESVPK0744N1Z9
|
MANOJ KUMAR Yuwarangi
|
02ESVPK0744N1Z9_67194
|
H.P. State Co Operative Bank
|
HPSC0000257
|
|
02ESVPK0744N1Z9
|
Material
|
139
|
02FACPS2699N2Z1
|
Suman Saurabh
|
02FACPS2699N2Z1_74182
|
H.P. State Co Operative Bank
|
HPSC0000260
|
|
02FACPS2699N2Z1
|
Material
|
140
|
02FFWPS7405R1ZE
|
Padam Sukh Negi
|
02FFWPS7405R1ZE_67026
|
Punjab National Bank
|
PUNB0236800
|
|
02FFWPS7405R1ZE
|
Material
|
141
|
02FGDPK1715A1Z9
|
Rajesh Kumar Govt Contractor Sangla
|
02FGDPK1715A1Z9_78833
|
UCO Bank
|
UCBA0001178
|
|
02FGDPK1715A1Z9
|
Material
|
142
|
02FWAPS0643L1ZJ
|
Budha Sain Spillow VPO Spillow
|
02FWAPS0643L1ZJ_73377
|
H.P. State Co Operative Bank
|
HPSC0000266
|
|
02FWAPS0643L1ZJ
|
Material
|
143
|
02HBVPS8538C1Z4
|
Bhisham Singh Goods Carrier VPO Khawangi
|
02HBVPS8538C1Z4_74024
|
Punjab National Bank
|
PUNB0290400
|
|
02HBVPS8538C1Z4
|
Material
|
144
|
02HKZPD3076B1Z7
|
MS Shivay Traders Tapri
|
02HKZPD3076B1Z7_76737
|
UCO Bank
|
UCBA0001321
|
|
02HKZPD3076B1Z7
|
Material
|
145
|
04AABCH4054K1ZV
|
H.P State Civil Supplies Corporation Ltd
|
02AABCH4054K1ZV_67505
|
UCO Bank
|
UCBA0000981
|
|
04AABCH4054K1ZV
|
Material
|
146
|
06HBVPS8538C1Z4
|
Bhisham Singh
|
02CINPB8295B1ZF_74023
|
Punjab National Bank
|
PUNB0290400
|
|
06HBVPS8538C1Z4
|
Material
|