|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
02ABBPC8418J2Z0
|
Suresh Chand Chandel
|
HP/04/021/069065_58136
|
H.P. State Co Operative Bank
|
HPSC0000119
|
|
02ABBPC8418J2Z0
|
Material
|
|
2
|
02ABSPD4112FIZ9
|
MS FHAMBRA GOODS CARRIER
|
ALTPR0945F_64359
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABSPD4112FIZ9
|
Material
|
|
3
|
02ADAPK1028P1ZU
|
YASH PAL KAUSHAL GOVT. CONT. PWD,I&PH
|
HP/04/023/060140_56105
|
State Bank of India
|
SBIN0011878
|
|
02ADAPK1028P1ZU
|
Material
|
|
4
|
02ADZPD1527D1ZN
|
PRITTAM LAL
|
HP/04/022/45723_58103
|
H.P. State Co Operative Bank
|
HPSC0000101
|
|
02ADZPD1527D1ZN
|
Material
|
|
5
|
02AHAPC0522C1ZO
|
Parkash Chand
|
WUV0267287_66163
|
H.P. State Co Operative Bank
|
HPSC0000111
|
|
02AHAPC0522C1ZO
|
Material
|
|
6
|
02AJZPL3712A1ZJ
|
M/S Abhi Traders
|
KPR0678714_55096
|
Canara Bank
|
CNRB0005070
|
|
02AJZPL3712A1ZJ
|
Material
|
|
7
|
02AKFPL1853P1ZO
|
BRIJ LAL
|
HP/04/022/084415_47429
|
H.P. State Co Operative Bank
|
HPSC0000113
|
|
02AKFPL1853P1ZO
|
Material
|
|
8
|
02AKHPL8990M1ZK
|
Ms Ram Lal Thakur and Sons Vill Nog
|
HP/04/021/141255_57587
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKHPL8990M1ZK
|
Material
|
|
9
|
02ALDPP0715D1ZU
|
RAM PAL S/O CHANDU RAM
|
HP/04/020/105279_57818
|
H.P. State Co Operative Bank
|
HPSC0000118
|
|
02ALDPP0715D1ZU
|
Material
|
|
10
|
02AMPPK0762Q1ZN
|
NARESH KUMAR
|
HP/04/028/252699_64337
|
UCO Bank
|
UCBA0000802
|
Exempted and Approved
|
02AMPPK0762Q1ZN
|
Material
|
|
11
|
02AOPPK6463G1ZU
|
Rana Enterprises
|
HP/04/023/060174_61878
|
Punjab National Bank
|
PUNB0170500
|
Exempted and Approved
|
02AOPPK6463G1ZU
|
Material
|
|
12
|
02APGPK8353K1ZR
|
MUSTAK KHAN
|
LHP0626960_59839
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02APGPK8353K1ZR
|
Material
|
|
13
|
02AQEPK6422G1ZA
|
Sunil Kumar
|
WUV0177667_50798
|
Punjab National Bank
|
PUNB0998000
|
|
02AQEPK6422G1ZA
|
Material
|
|
14
|
02AQJPK6466B1Z3
|
PARVEEN KUMAR AND SONS
|
HP/04/020/105053_57881
|
UCO Bank
|
UCBA0001096
|
|
02AQJPK6466B1Z3
|
Material
|
|
15
|
02ATNPK1924H1ZW
|
THAKUR HW STORE
|
GZP/0494427_60132
|
H.P. State Co Operative Bank
|
HPSC0000135
|
|
02ATNPK1924H1ZW
|
Material
|
|
16
|
02AWFTS7055L2Z6
|
Sant Ram and Sons
|
GZP0608976_59743
|
H.P. State Co Operative Bank
|
HPSC0000119
|
|
02AWFTS7055L2Z6
|
Material
|
|
17
|
02AWTPC7914Q1ZZ
|
Ramesh Chand
|
HP/04/023/111123_43621
|
H.P. State Co Operative Bank
|
HPSC0000111
|
|
02AWTPC7914Q1ZZ
|
Material
|
|
18
|
02BASPS2179F1ZG
|
PRITTAM SINGH
|
KPR0491183_57064
|
UCO Bank
|
UCBA0001451
|
|
02BASPS2179F1ZG
|
Material
|
|
19
|
02BEFPK0304D1ZI
|
Jai Kumar
|
KPR/0462796_65604
|
Punjab National Bank
|
PUNB0104000
|
|
02BEFPK0304D1ZI
|
Material
|
|
20
|
02BNNPC8565P1ZF
|
SUBHASH CHAND DHIMAN BUILDING MATERIAL
|
KPR0750257_53136
|
H.P. State Co Operative Bank
|
HPSC0000112
|
|
02BNNPC8565P1ZF
|
Material
|
|
21
|
02BNWPK7662N1Z6
|
M/S. SURESH KUMAR & Co.
|
KPR/0362616_57783
|
Punjab National Bank
|
PUNB0104000
|
|
02BNWPK7662N1Z6
|
Material
|
|
22
|
02BRJPK2990L1ZI
|
MS Ram and Sons Enterprises
|
BRJPK2990L_65916
|
Canara Bank
|
CNRB0005066
|
|
02BRJPK2990L1ZI
|
Material
|
|
23
|
02BUWPK4085L1Z1
|
MS Jhabola Traders
|
LHP/0330233_56534
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BUWPK4085L1Z1
|
Material
|
|
24
|
02CAZPD7835D1ZM
|
VYASA DEVI
|
HP/04/022/048327_64306
|
UCO Bank
|
UCBA0001451
|
|
02CAZPD7835D1ZM
|
Material
|
|
25
|
02CCBPS3502A1ZH
|
Sohan Lal Sharma
|
HP04-023-123182_36909
|
Punjab National Bank
|
PUNB0644000
|
|
02CCBPS3502A1ZH
|
Material
|
|
26
|
02CDNPS4433H1ZH
|
MS SURJEET SINGH
|
KPR/0473298_46576
|
UCO Bank
|
UCBA0001451
|
|
02CDNPS4433H1ZH
|
Material
|
|
27
|
02CFAPP9239P1ZY
|
Parveen Kumar Pathania
|
HP/04/022/069073_65605
|
H.P. State Co Operative Bank
|
HPSC0000127
|
|
02CFAPP9239P1ZY
|
Material
|
|
28
|
02CHQPS8880R1Z2
|
SHIVANSH ENTERPRISES
|
KPR/0343921_58249
|
HDFC Bank
|
HDFC0002969
|
|
02CHQPS8880R1Z2
|
Material
|
|
29
|
02CLHPD9005N1Z6
|
Shukla Hardware
|
02CLHPD9005NIZ6_67682
|
UCO Bank
|
UCBA0000767
|
|
02CLHPD9005N1Z6
|
Material
|
|
30
|
02CODPK6443N1ZT
|
Ramesh Kumar
|
HP/04/023/177555_49457
|
H.P. State Co Operative Bank
|
HPSC0000111
|
|
02CODPK6443N1ZT
|
Material
|
|
31
|
02CPNPS4110R1ZH
|
MS Shagun Enterprises
|
02120200341_61752
|
H.P. State Co Operative Bank
|
HPSC0000109
|
Exempted and Approved
|
02CPNPS4110R1ZH
|
Material
|
|
32
|
02DBSPS7997L1ZF
|
SUNDER HARDWARE AND GENERAL STORE VILL RAJPURA
|
HP/04/020/129847_48915
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DBSPS7997L1ZF
|
Material
|
|
33
|
02DHDPS2172E1ZO
|
Makhan Singh s/o Santokh Singh
|
JPJ0139063_63539
|
H.P. State Co Operative Bank
|
HPSC0000118
|
|
02DHDPS2172E1ZO
|
Material
|
|
34
|
02DLOPS6133Q3ZD
|
MANJEET SINGH
|
HP/04/022/0141133_65634
|
Punjab National Bank
|
PUNB0211200
|
|
02DLOPS6133Q3ZD
|
Material
|
|
35
|
02DMNPK9845K1ZG
|
Vipan Kumar
|
DMNPK9845K_68070
|
UCO Bank
|
UCBA0001425
|
|
02DMNPK9845K1ZG
|
Material
|
|
36
|
02DXFPK5018F1ZW
|
Mr. Ajay Kumar
|
LHP0336842_44429
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02DXFPK5018F1ZW
|
Material
|
|
37
|
02EFQPK2453Q1ZX
|
Sanjay Kumar
|
EFQPK2453Q_65720
|
H.P. State Co Operative Bank
|
HPSC0000126
|
|
02EFQPK2453Q1ZX
|
Material
|
|
38
|
02EZFPS9905AIZH
|
DHARAM SINGH
|
HP/04/021/018752_48361
|
Punjab National Bank
|
PUNB0137300
|
|
02EZFPS9905AIZH
|
Material
|
|
39
|
02FJYPS7292L2Z1
|
Raj Pal Singh
|
HP/04/020/069556_56109
|
State Bank of India
|
SBIN0050543
|
|
02FJYPS7292L2Z1
|
Material
|
|
40
|
02FWIPS0667G1ZE
|
Joginder Singh
|
HP/04/022/165435_59464
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02FWIPS0667G1ZE
|
Material
|
|
41
|
03IKBPS7164G1ZY
|
Kamaljeet Singh Contractor
|
GRQ1722545_60202
|
State Bank of India
|
SBIN0050543
|
|
03IKBPS7164G1ZY
|
Material
|
|
42
|
02AAACH3905N1ZS
|
HIMACHAL PRADESH AGRO INDUSTRIES CORPORATION LTD
|
02AAACH3905N1ZS_68166
|
H.P. State Co Operative Bank
|
HPSC0000106
|
|
02AAACH3905N1ZS
|
Material
|
|
43
|
02AAALH0432PIZD
|
HPKhadi and Village Industries Board
|
02AAALH0432PIZD_76103
|
State Bank of India
|
SBIN0016422
|
|
02AAALH0432PIZD
|
Admin
|
|
44
|
02AABCH4054K1GH
|
HP STATE CIVIL SUPPLY CORP GHUMARWIN
|
02012200325._58867
|
UCO Bank
|
UCBA0000413
|
Exempted and Approved
|
02AABCH4054K1GH
|
Material
|
|
45
|
02AABCH4054K1SA
|
HP State Civil Supply Corpo. wohale sale Bilaspur
|
02011200325
|
H.P. State Co Operative Bank
|
HPSC0000106
|
Exempted and Approved
|
02AABCH4054K1SA
|
Material
|
|
46
|
02AABCH4054K1ZV
|
HP State Civil Supply Co. Jhandutta
|
02011100325_30887
|
H.P. State Co Operative Bank
|
HPSC0000111
|
Exempted and Approved
|
02AABCH4054K1ZV
|
Material
|
|
47
|
02AABCH4054KIZV
|
H.P S. Civil Supplies Corp. LTD Naina Devi ji
|
02011200325._57985
|
State Bank of India
|
SBIN0002487
|
Exempted and Approved
|
02AABCH4054KIZV
|
Material
|
|
48
|
02AABFP4500F1Z1
|
PARKASH CHAND SHARMA
|
02AABFP4500F1Z1_70809
|
Punjab National Bank
|
PUNB0803300
|
|
02AABFP4500F1Z1
|
Material
|
|
49
|
02AADCG6641D1Z4
|
Gautam Aryan Buildell
|
02AADCG6641D1Z4_68608
|
State Bank of India
|
SBIN0004455
|
|
02AADCG6641D1Z4
|
Material
|
|
50
|
02AADCL3086B1Z2
|
LAKHDATAPEER CONSTRUCTION PRIVATE LTD
|
02AADCL3086B1Z2_70644
|
H.P. State Co Operative Bank
|
HPSC0000123
|
|
02AADCL3086B1Z2
|
Material
|
|
51
|
02AAGFC7853B1ZV
|
CHETANA PRINTING PRESS
|
02bkmpc1987r1zm_75906
|
Central Bank Of India
|
CBIN0283623
|
|
02AAGFC7853B1ZV
|
Admin
|
|
52
|
02AALAS8334F1ZI
|
SHITIKANTHA WELFARE AND DEVELOPMENT SOCIETY
|
02AALAS8334F1ZI_79086
|
State Bank of India
|
SBIN0011876
|
|
02AALAS8334F1ZI
|
Material
|
|
53
|
02AALPL8396H2ZB
|
Mahavir Stone Crusher
|
02AALPL8396H2ZB_70498
|
Punjab National Bank
|
PUNB0242300
|
|
02AALPL8396H2ZB
|
Material
|
|
54
|
02AALPL8398K1Z3
|
Banthra Brothers Hardware Store Bharari
|
02AALPL8398K1Z3_72459
|
H.P. State Co Operative Bank
|
HPSC0000105
|
|
02AALPL8398K1Z3
|
Material
|
|
55
|
02AALPN7604A1Z7
|
Tej Nath
|
02120301911_65198
|
State Bank of India
|
SBIN0050165
|
|
02AALPN7604A1Z7
|
Material
|
|
56
|
02AAMPB2889A1Z5
|
MS KRISHAN LAL SANT RAM
|
02AAMPB2889A1Z5_77142
|
UCO Bank
|
UCBA0001451
|
|
02AAMPB2889A1Z5
|
Material
|
|
57
|
02AAPPL0728D1Z4
|
MS ASHWANI KUMAR CO. NAHMOL
|
02AAPPL0728D1Z4_68594
|
Punjab National Bank
|
PUNB0879600
|
|
02AAPPL0728D1Z4
|
Material
|
|
58
|
02AAQFP2935H1Z7
|
MS Prakesh Chand
|
02AAQFP2935H1Z7_70209
|
Punjab National Bank
|
PUNB0137300
|
|
02AAQFP2935H1Z7
|
Material
|
|
59
|
02AARPG6217E1Z1
|
Prehlad Dass and Sons Main Market Bilaspur
|
02AArpg6217e1z1_79123
|
HDFC Bank
|
HDFC0002955
|
|
02AARPG6217E1Z1
|
Material
|
|
60
|
02AAWPK3347EIZR
|
Chandel Enterprises
|
02AAWPK3347EIZR_75005
|
H.P. State Co Operative Bank
|
HPSC0000119
|
|
02AAWPK3347EIZR
|
Material
|
|
61
|
02AAZPL7789C1Z5
|
Prem Lal
|
02AAZPL7789C1Z5_67779
|
H.P. State Co Operative Bank
|
HPSC0000106
|
|
02AAZPL7789C1Z5
|
Material
|
|
62
|
02ABAPR2480C1Z8
|
Sehaj Ram & Bros
|
02120300723_36883
|
UCO Bank
|
UCBA0001355
|
|
02ABAPR2480C1Z8
|
Material
|
|
63
|
02ABBPD2570N1ZZ
|
Navyug Enterprises Main Market Bilaspur
|
02120100395
|
Punjab National Bank
|
PUNB0338200
|
|
02ABBPD2570N1ZZ
|
Material
|
|
64
|
02ABCPT4041R1ZG
|
THAKUR ELECTRICAL & GENERAL STORE
|
02120100130_60751
|
UCO Bank
|
UCBA0001096
|
Exempted and Approved
|
02ABCPT4041R1ZG
|
Material
|
|
65
|
02ABDPC9997Q3ZX
|
Virat Steels
|
02ABDPC9997Q3ZX_80116
|
HDFC Bank
|
HDFC0000387
|
|
02ABDPC9997Q3ZX
|
Material
|
|
66
|
02ABFPL5411Q1ZN
|
MS Madan Lal and Company
|
02120301043_36889
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02ABFPL5411Q1ZN
|
Material
|
|
67
|
02ABFPL7474F1ZR
|
Chaman Lal Vill Raghunathpura
|
02120100377_61947
|
H.P. State Co Operative Bank
|
HPSC0000114
|
|
02ABFPL7474F1ZR
|
Material
|
|
68
|
02ABGFM6197H1Z4
|
MAHAVIR TILES VILL.AWARI P.O. BHAGER
|
02ABGFM6197H1Z4_65964
|
Bank of Baroda
|
BARB0GHUMAR
|
|
02ABGFM6197H1Z4
|
Material
|
|
69
|
02ABGFM9476K1ZT
|
Mahajan and Mahajan Trading Co
|
02ABGFM9476K1ZT_80117
|
UCO Bank
|
UCBA0000767
|
|
02ABGFM9476K1ZT
|
Material
|
|
70
|
02ABHPL5173D2Z0
|
Shyam Lal
|
02ABHPL5173D2Z0_78088
|
Punjab National Bank
|
PUNB0171200
|
|
02ABHPL5173D2Z0
|
Material
|
|
71
|
02ABHPM7618N1ZD
|
Mahajan Sales Corporation Swarghat
|
02120100663_39114
|
UCO Bank
|
UCBA0001096
|
|
02ABHPM7618N1ZD
|
Material
|
|
72
|
02ABHPM7622A1Z8
|
Mahajan Hardware and Cement Store
|
02120300154_43603
|
UCO Bank
|
UCBA0000767
|
|
02ABHPM7622A1Z8
|
Material
|
|
73
|
02ABJPG7398B1ZT
|
Gautam Hardware Store Berthin
|
02120300058_36891
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02ABJPG7398B1ZT
|
Material
|
|
74
|
02ABJPG7401M1ZU
|
MS GAUTAM BROTHERS
|
02ABJPG7401M1ZU_78275
|
UCO Bank
|
UCBA0000802
|
|
02ABJPG7401M1ZU
|
Material
|
|
75
|
02ABPPR4619A1ZW
|
LEKH RAM
|
02ABPPR4619A1ZW_72148
|
UCO Bank
|
UCBA0001451
|
|
02ABPPR4619A1ZW
|
Material
|
|
76
|
02ABYPL2313GIZU
|
Madan Lal
|
02ABYPL2313GIZU_74235
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABYPL2313GIZU
|
Material
|
|
77
|
02ABYPM8100G1Z0
|
Er. Virender Kumar Modgil
|
02120200315_51422
|
State Bank of India
|
SBIN0009088
|
|
02ABYPM8100G1Z0
|
Material
|
|
78
|
02ACAPL6324L2ZT
|
MS Shiva Hardware
|
02ACAPL6324L2ZT_67928
|
State Bank of India
|
SBIN0001199
|
|
02ACAPL6324L2ZT
|
Material
|
|
79
|
02ACEPM4338D1Z4
|
A.S. SPUN PIPE INDUSTRIES
|
02ACEPM4338D1Z4_77141
|
Punjab National Bank
|
PUNB0222200
|
|
02ACEPM4338D1Z4
|
Material
|
|
80
|
02ACEPT1932G2ZW
|
Raj Pal Thakur
|
02ACEPT1932G2ZW_79298
|
HDFC Bank
|
HDFC0008331
|
|
02ACEPT1932G2ZW
|
Material
|
|
81
|
02ACHPT9042L1ZA
|
M/s Deepa Enterprises Swarghat
|
02120100191_52907
|
UCO Bank
|
UCBA0001096
|
|
02ACHPT9042L1ZA
|
Material
|
|
82
|
02ACMPM1488J1ZE
|
MS SHASHI BARTAN BHANDAR
|
02ACMPM1488J1ZE_79977
|
Punjab National Bank
|
PUNB0998000
|
|
02ACMPM1488J1ZE
|
Material
|
|
83
|
02ACWPL0424D1Z0
|
Shyam Lal and Company
|
02ACWPL0424D1Z0_66005
|
UCO Bank
|
UCBA0000581
|
|
02ACWPL0424D1Z0
|
Material
|
|
84
|
02ACXPI37711E1Z
|
Ms VISHAL ENTERPRISES
|
02ACXPI37711E1Z_72971
|
Punjab National Bank
|
PUNB0643900
|
|
02ACXPI37711E1Z
|
Material
|
|
85
|
02ACXPL3772H1ZA
|
MS SOHAN LAL SHASHI PAL AND CO
|
02120300090_48743
|
H.P. State Co Operative Bank
|
HPSC0000126
|
|
02ACXPL3772H1ZA
|
Material
|
|
86
|
02ACZPL5970F1Z8
|
CHAMAN LAL SHARMA
|
02ACZPL5970F1Z8_75105
|
UCO Bank
|
UCBA0000413
|
|
02ACZPL5970F1Z8
|
Material
|
|
87
|
02ADAPL1469M1ZM
|
MS RAJ TRADERS
|
02ADAPL1469M1ZM_78994
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ADAPL1469M1ZM
|
Material
|
|
88
|
02ADBPL4956G1ZS
|
Kishori Lal Sharma
|
02ADBPL4956G1ZS_67484
|
Canara Bank
|
CNRB0005066
|
|
02ADBPL4956G1ZS
|
Material
|
|
89
|
02ADCPG4907D1ZB
|
Gautam Enterprises
|
02ADCPG4907D1ZB_67298
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02ADCPG4907D1ZB
|
Material
|
|
90
|
02ADDPV5389FIZD
|
M.S R.K Traders
|
02addpv5389fizd_74198
|
Punjab National Bank
|
PUNB0127810
|
|
02ADDPV5389FIZD
|
Material
|
|
91
|
02ADGPT6759C1ZI
|
Ms Hari Om Drillers Vill Tuhnu Distt Bilaspur HP
|
02ADGPT6759C1ZI_66949
|
UCO Bank
|
UCBA0000463
|
|
02ADGPT6759C1ZI
|
Material
|
|
92
|
02ADHPD0806B1ZN
|
MS MATHRA DASS RAMESH CHAND BARA THA GHAT
|
02120301202_47834
|
H.P. State Co Operative Bank
|
HPSC0000105
|
|
02ADHPD0806B1ZN
|
Material
|
|
93
|
02ADIPM4714E1Z0
|
M/s Bhushan Lal Rakesh Kumar V.P.O Jamli
|
02120100430_53975
|
UCO Bank
|
UCBA0001538
|
|
02ADIPM4714E1Z0
|
Material
|
|
94
|
02ADNP11019HIZI
|
M S Inder Jeet and Sons
|
02adnp11019hizi_69836
|
H.P. State Co Operative Bank
|
HPSC0000109
|
|
02ADNP11019HIZI
|
Material
|
|
95
|
02ADNPS5980K1ZY
|
Teja Singh
|
02120100920_61030
|
H.P. State Co Operative Bank
|
HPSC0000102
|
|
02ADNPS5980K1ZY
|
Material
|
|
96
|
02ADOPV3573C1ZI
|
Shiv Shanker Stones
|
02ADOPV3573C1ZI_76479
|
UCO Bank
|
UCBA0002057
|
|
02ADOPV3573C1ZI
|
Material
|
|
97
|
02ADSPT8728K1ZS
|
M/s Dinesh Kumar
|
02090300665_50471
|
State Bank of India
|
SBIN0002470
|
|
02ADSPT8728K1ZS
|
Material
|
|
98
|
02ADUPR8534K1ZW
|
Bittu Ram Thakur Construction Work
|
02ADUPR8534K1ZW_72865
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ADUPR8534K1ZW
|
Material
|
|
99
|
02ADXPK8360K1ZO
|
SHAMA BROTHERS
|
02ADXPK8360K1ZO_76483
|
Punjab National Bank
|
PUNB0222200
|
|
02ADXPK8360K1ZO
|
Material
|
|
100
|
02ADYEL1424C1ZW
|
Ms. Shyam Hardware Malokhar
|
02120200498
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
02ADYEL1424C1ZW
|
Material
|
|
101
|
02ADZPD6527D1ZN
|
Prehlad Dass & Sons Main Market Bilaspur
|
02120100020
|
Punjab National Bank
|
PUNB0338200
|
|
02ADZPD6527D1ZN
|
Material
|
|
102
|
02AEAPT1231Q1ZK
|
M/s Budhi Singh Govt. Contractor Vill. Syahola
|
02120201177_64608
|
UCO Bank
|
UCBA0000581
|
|
02AEAPT1231Q1ZK
|
Material
|
|
103
|
02AEBPL3079B1Z4
|
MAKHAN LAL
|
02AEBPL3079BIZ4_74753
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
02AEBPL3079B1Z4
|
Material
|
|
104
|
02AEDPH0228N1ZW
|
M/S. KAILASH INDUSTRIES.
|
02120200780_58945
|
State Bank of India
|
SBIN0016422
|
|
02AEDPH0228N1ZW
|
Material
|
|
105
|
02AEDPH0228NIZW
|
MIS Kailash Industries
|
02AEDPH0228NIZW_74230
|
State Bank of India
|
SBIN0016422
|
|
02AEDPH0228NIZW
|
Material
|
|
106
|
02AEHPL5201P1ZL
|
Shekhar Associates
|
02AEHPL5201p1zl_69618
|
State Bank of India
|
SBIN0005614
|
|
02AEHPL5201P1ZL
|
Material
|
|
107
|
02AEQPG0192R1Z5
|
MS Navyug Enterprises
|
02AEQPG0192R1Z5_79124
|
HDFC Bank
|
HDFC0002955
|
|
02AEQPG0192R1Z5
|
Material
|
|
108
|
02AESPC7880AIZP
|
Madan Lal Chaudhary
|
02AESPC7880AIZP_68043
|
H.P. State Co Operative Bank
|
HPSC0000114
|
|
02AESPC7880AIZP
|
Material
|
|
109
|
02AETPR6338B1ZG
|
Shivam Auto Mobile
|
02120100662_62490
|
Oriental Bank of Comm.
|
ORBC0101820
|
|
02AETPR6338B1ZG
|
Material
|
|
110
|
02AEUPP9392J1ZO
|
M/S SATPAL & COMPANY DADHOL
|
02120300215_47829
|
UCO Bank
|
UCBA0001451
|
|
02AEUPP9392J1ZO
|
Material
|
|
111
|
02AEVPL2252C1ZT
|
M/S PITAMBAR ENTERPRISES DADHOL
|
02120300773_55000
|
UCO Bank
|
UCBA0001451
|
|
02AEVPL2252C1ZT
|
Material
|
|
112
|
02AEXPC0036P1ZF
|
CHAUHAN ARTS
|
02AEXPC003601ZF_78866
|
Punjab & Sind Bank
|
PSIB0021065
|
|
02AEXPC0036P1ZF
|
Material
|
|
113
|
02AEXPC4019A1Z3
|
Kehloor Stone Crusher Vill Gambhar pul PO Jamli
|
02120100644_65556
|
IDBI Bank
|
IBKL0001689
|
|
02AEXPC4019A1Z3
|
Material
|
|
114
|
02AFJPC8462J1ZH
|
SUBHAM ENTERPRISES
|
02AFJPC8462J1ZH_72901
|
H.P. State Co Operative Bank
|
HPSC0000112
|
|
02AFJPC8462J1ZH
|
Material
|
|
115
|
02AFJPR7142C2ZP
|
HEM RAJ GOVT CONTRACTOR
|
02AFJPR7142C2ZP_72464
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AFJPR7142C2ZP
|
Material
|
|
116
|
02AFKPC9476R1ZS
|
NUTTAN CHAUHAN
|
02AFKPC9476R1ZS_78282
|
Canara Bank
|
CNRB0005070
|
|
02AFKPC9476R1ZS
|
Material
|
|
117
|
02AFKPL1644J1ZL
|
CHAMAN BUILDING MATERIAL
|
02afkpl1644j1zl_66060
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02AFKPL1644J1ZL
|
Material
|
|
118
|
02AFNPL3965RIZQ
|
Roop Lal
|
02AFNPL3965rizq_68634
|
H.P. State Co Operative Bank
|
HPSC0000116
|
|
02AFNPL3965RIZQ
|
Material
|
|
119
|
02AFQPK1867E1ZI
|
M/S BABU RAM & BROS
|
02120200460_43775
|
State Bank of India
|
SBIN0050364
|
|
02AFQPK1867E1ZI
|
Material
|
|
120
|
02AFSPM7122GIZI
|
Majhan Hardware
|
02AFSPM7122GIZI_69835
|
H.P. State Co Operative Bank
|
HPSC0000109
|
|
02AFSPM7122GIZI
|
Material
|
|
121
|
02AFVPL3543D1ZL
|
ARUN TRADERS
|
02afvpl3543d1zl_75746
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
02AFVPL3543D1ZL
|
Material
|
|
122
|
02AFXPM2430A2ZV
|
MAST RAM MAHAJAN
|
02AFXPM2430A2ZV_73019
|
State Bank of India
|
SBIN0050545
|
|
02AFXPM2430A2ZV
|
Material
|
|
123
|
02AFYPB7197Q1ZJ
|
MS Ektta Enterprices
|
02afypb7197qizj_72581
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AFYPB7197Q1ZJ
|
Material
|
|
124
|
02AFYPS4666M1ZI
|
KANGRI VELLY ENTERPRISES
|
02AFYPS4666M1ZI_66499
|
H.P. State Co Operative Bank
|
HPSC0000113
|
|
02AFYPS4666M1ZI
|
Material
|
|
125
|
02AGCPR3472M1Z9
|
MS HR Traders
|
02120300274_57792
|
H.P. State Co Operative Bank
|
HPSC0000117
|
|
02AGCPR3472M1Z9
|
Material
|
|
126
|
02AGGPD3157M1ZL
|
MS THAKUR CONSTRUCTION
|
02AGGPD3157M1ZL_72108
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGGPD3157M1ZL
|
Material
|
|
127
|
02AGGPD3157M2ZK
|
MS THAKUR CONSTRUCTION
|
02AGGPD3157M2ZK_78475
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGGPD3157M2ZK
|
Material
|
|
128
|
02AGIPK8854C1ZJ
|
M/S Kuldeep Kumar & Company
|
02120200303_43776
|
State Bank of India
|
SBIN0010068
|
|
02AGIPK8854C1ZJ
|
Material
|
|
129
|
02AGIPK8947L1ZY
|
M/S Monaj Kumar and brothers Shri Naina Devi Ji
|
02120100177
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
02AGIPK8947L1ZY
|
Material
|
|
130
|
02AGJPK8993P2ZI
|
RAJ KUMAR KAUNDAL
|
02AGJPK8993P2ZI_67485
|
H.P. State Co Operative Bank
|
HPSC0000117
|
|
02AGJPK8993P2ZI
|
Material
|
|
131
|
02AGJPP7546H2Z7
|
DINESH KUMAR PATIAL CONSTRUCTION
|
02AGJPP7546H2Z7_73827
|
UCO Bank
|
UCBA0000802
|
|
02AGJPP7546H2Z7
|
Material
|
|
132
|
02AGPPR0478Q1ZO
|
Raj Pal Mahajan and Brothers
|
02AGPPR0478Q1ZO_75590
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGPPR0478Q1ZO
|
Material
|
|
133
|
02AGQPK5206J2ZF
|
Arun Kumar
|
02AGQPK5206J2ZF_70075
|
State Bank of India
|
SBIN0050123
|
|
02AGQPK5206J2ZF
|
Material
|
|
134
|
02AGQPK7118K2Z6
|
MS Raj Kumar Contractor
|
02AGQPK7118K2Z6_79960
|
Punjab National Bank
|
PUNB0284600
|
|
02AGQPK7118K2Z6
|
Material
|
|
135
|
02AGTPP6507C1ZH
|
SHASHI GENRAL STORE GHUMARWIN
|
02AGTPP6507C1ZH_65974
|
Punjab National Bank
|
PUNB0643900
|
|
02AGTPP6507C1ZH
|
Material
|
|
136
|
02AHBPR6358J1Z7
|
M/s Chamunda Enterprises
|
02120201189_64604
|
H.P. State Co Operative Bank
|
HPSC0000116
|
|
02AHBPR6358J1Z7
|
Material
|
|
137
|
02AHDPN2744G1ZQ
|
Sada Nand
|
02AHDPN2744G1ZQ_72174
|
UCO Bank
|
UCBA0000413
|
|
02AHDPN2744G1ZQ
|
Material
|
|
138
|
02AHEPC4932A1ZA
|
MS PAWAN KUMAR
|
02AHEPC4932A1ZA_67870
|
H.P. State Co Operative Bank
|
HPSC0000133
|
|
02AHEPC4932A1ZA
|
Material
|
|
139
|
02AHEPL0896Q1ZX
|
M/s JBR Construction Labour Suppliers
|
02120201242_62954
|
State Bank of India
|
SBIN0051301
|
|
02AHEPL0896Q1ZX
|
Material
|
|
140
|
02AHHPD0376Q1ZB
|
PARSHOTTAM LAL
|
02AHHPD0376Q1ZB_66993
|
State Bank of India
|
SBIN0011876
|
|
02AHHPD0376Q1ZB
|
Material
|
|
141
|
02AHQPC6549M1Z0
|
HITENDRASINGH CHANDEL
|
02AHQPC6549M1Z0_73828
|
UCO Bank
|
UCBA0000802
|
|
02AHQPC6549M1Z0
|
Material
|
|
142
|
02AHTPB8125B1ZT
|
Bhardwaj trading company
|
02ahtPB8125b1zt_70358
|
Canara Bank
|
CNRB0005070
|
|
02AHTPB8125B1ZT
|
Material
|
|
143
|
02AHTPL0356Q2ZU
|
M/S ENTERPRISES
|
021200100901_63505
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
02AHTPL0356Q2ZU
|
Material
|
|
144
|
02AHTTB8125B1ZT
|
Bhardwaj
|
02AHTTB8125B1ZT_70341
|
Canara Bank
|
CNRB0005070
|
|
02AHTTB8125B1ZT
|
Material
|
|
145
|
02AHUPC0371P1Z6
|
Chandel Construction
|
02ahupc0371p1z6_72494
|
UCO Bank
|
UCBA0000767
|
|
02AHUPC0371P1Z6
|
Material
|
|
146
|
02AHXPL5321K2Z3
|
KUSUM LATA
|
02AHXPL5321K2Z3_78477
|
Bank of Baroda
|
BARB0GHUMAR
|
|
02AHXPL5321K2Z3
|
Material
|
|
147
|
02AIBPD1835B2ZA
|
THAKUR DASS
|
02AIBPD1835B2ZA_79049
|
UCO Bank
|
UCBA0001183
|
|
02AIBPD1835B2ZA
|
Material
|
|
148
|
02AIBPD7010J1ZZ
|
M/s Thakur Steel Sales Namhol
|
02120100573_44851
|
State Bank of India
|
SBIN0006781
|
|
02AIBPD7010J1ZZ
|
Material
|
|
149
|
02AICPD4408RIZE
|
Pankaj Kumar
|
02AICPD4408RIZE_75928
|
Punjab National Bank
|
PUNB0338100
|
|
02AICPD4408RIZE
|
Material
|
|
150
|
02AIHPS7080F1Z0
|
Sukuma Service Station
|
02AIHPS7080F1z9_78034
|
State Bank of India
|
SBIN0016422
|
|
02AIHPS7080F1Z0
|
Material
|
|
151
|
02AIHPS7080F1Z9
|
Sukuma Service Station
|
02AIHPS7080F1Z9_78035
|
State Bank of India
|
SBIN0016422
|
|
02AIHPS7080F1Z9
|
Admin
|
|
152
|
02AILPM3307K1ZE
|
MINAKSHI GOVT CONTRACTOR
|
02AILPM3307K1ZE_78831
|
Punjab National Bank
|
PUNB0265700
|
|
02AILPM3307K1ZE
|
Material
|
|
153
|
02AIPPK9829E2Z1
|
S.V.S. TILE INDUSTRIES
|
02AIPPK9829E2Z1_73734
|
H.P. State Co Operative Bank
|
HPSC0000130
|
|
02AIPPK9829E2Z1
|
Material
|
|
154
|
02AITPD7312F1ZL
|
MURARI INTERLOCK TILE MFG
|
02AITPD7312F1ZL_73832
|
UCO Bank
|
UCBA0000767
|
|
02AITPD7312F1ZL
|
Material
|
|
155
|
02AIUPM9746M1ZE
|
Mahajan Steel Company Beri
|
02120200468_50407
|
State Bank of India
|
SBIN0010068
|
|
02AIUPM9746M1ZE
|
Material
|
|
156
|
02AIWPR1207L1ZI
|
Chet Ram
|
02AIWPR1207L1ZI_73318
|
State Bank of India
|
SBIN0050364
|
|
02AIWPR1207L1ZI
|
Material
|
|
157
|
02AJOPC5347B2ZP
|
MS CHHANDEL TILES
|
02AJOPC5347B2zp_73235
|
H.P. State Co Operative Bank
|
HPSC0000130
|
|
02AJOPC5347B2ZP
|
Material
|
|
158
|
02AJQPP5581Q1ZC
|
M/s Jagat Pal Stone Crusher
|
02120200717_61946
|
Punjab National Bank
|
PUNB0213300
|
|
02AJQPP5581Q1ZC
|
Material
|
|
159
|
02AJVPR1894DIZW
|
Mast Ram
|
02AJVPR1894dizw_69249
|
Punjab National Bank
|
PUNB0803300
|
|
02AJVPR1894DIZW
|
Material
|
|
160
|
02AJWPR2730B1ZE
|
Jai Maa Jalpa
|
02AJWPR2730b1ZE_77635
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJWPR2730B1ZE
|
Material
|
|
161
|
02AKBPC1813C1ZC
|
MS Rana Enterprises
|
02AKBPC1813C1ZC_73462
|
State Bank of India
|
SBIN0015906
|
|
02AKBPC1813C1ZC
|
Material
|
|
162
|
02AKDPD2377E1ZS
|
MEERA HARDWARE AND GENERAL STORE
|
02120300942_65246
|
State Bank of India
|
SBIN0050776
|
|
02AKDPD2377E1ZS
|
Material
|
|
163
|
02AKGPK1625B2ZY
|
Susheel Kumar
|
02akgpk1625b2zy_73354
|
Punjab National Bank
|
PUNB0213300
|
|
02AKGPK1625B2ZY
|
Material
|
|
164
|
02AKQPL3593D1Z5
|
MS MAA NAINA TILES
|
02AKQPL3593D1Z5_72729
|
State Bank of India
|
SBIN0050543
|
|
02AKQPL3593D1Z5
|
Material
|
|
165
|
02ALAPD7568F1ZG
|
M/s DINA NATH & Co.
|
02120100231_50582
|
Punjab National Bank
|
PUNB0212400
|
|
02ALAPD7568F1ZG
|
Material
|
|
166
|
02ALBPK6930F1ZK
|
M/S Rakesh & Co
|
02120300965_42652
|
State Bank of India
|
SBIN0005614
|
|
02ALBPK6930F1ZK
|
Material
|
|
167
|
02ALCPC3397H1ZG
|
THAKUR GENERAL STORE
|
02ALCPC3397H1ZG_79616
|
UCO Bank
|
UCBA0001538
|
|
02ALCPC3397H1ZG
|
Material
|
|
168
|
02ALIPK1040K1ZJ
|
M S Kaushal Enterprises
|
02120100202_37799
|
State Bank of India
|
SBIN0002487
|
|
02ALIPK1040K1ZJ
|
Material
|
|
169
|
02ALLPN6600K2Z4
|
MS KRISHNA NAND Govt. Contractor
|
02120100565_46155
|
State Bank of India
|
SBIN0002487
|
|
02ALLPN6600K2Z4
|
Material
|
|
170
|
02ALSPA3759R1ZJ
|
A.D.ENTERPRISES VILL.KOTHI P.O.CHANDPUR
|
02120200928_50374
|
ICICI BANK
|
ICIC0000735
|
|
02ALSPA3759R1ZJ
|
Material
|
|
171
|
02ALSPS4015N2ZP
|
Rattan Singh
|
02ALSPS4015N2ZP_75556
|
Bank of India
|
BKID0007940
|
|
02ALSPS4015N2ZP
|
Material
|
|
172
|
02ALXPR6676F1ZG
|
ANJANI TRADING CO
|
02ALXPR6676F1ZG_77217
|
Punjab National Bank
|
PUNB0205500
|
|
02ALXPR6676F1ZG
|
Material
|
|
173
|
02AMJPC2995F2Z8
|
NISHANT CHAUHAN
|
02amjpc2995f2z8_67879
|
State Bank of India
|
SBIN0050550
|
|
02AMJPC2995F2Z8
|
Material
|
|
174
|
02AMPPL2551A1ZK
|
CHAMAN ENTERPRISES
|
02AMPPL2551A1ZK_66498
|
Bank of Baroda
|
BARB0GHUMAR
|
|
02AMPPL2551A1ZK
|
Material
|
|
175
|
02AMQPR6575H1ZJ
|
MS S R SONS
|
02AMQPR6575H1ZJ_66426
|
HDFC Bank
|
HDFC0002969
|
|
02AMQPR6575H1ZJ
|
Material
|
|
176
|
02AMQPR6575HIZJ
|
SR SONS
|
02AMQPR6575HIZJ_76868
|
Bank of India
|
BKID0007940
|
|
02AMQPR6575HIZJ
|
Material
|
|
177
|
02AMSPP4789K1Z8
|
Yogesh PARSHAD
|
02AMSPP4789K1Z8_76843
|
Punjab National Bank
|
PUNB0998000
|
|
02AMSPP4789K1Z8
|
Material
|
|
178
|
02AMWPK0187A1ZA
|
MS ARYAN CONTRACTOR
|
02AMWPK0187A1ZA_73475
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AMWPK0187A1ZA
|
Material
|
|
179
|
02AMWPK6484G1ZM
|
JAI MAA NAINA HARDWARE
|
02AMWPK6484G1ZM_79635
|
Punjab National Bank
|
PUNB0213300
|
|
02AMWPK6484G1ZM
|
Material
|
|
180
|
02AMXPJ5036A1ZC
|
Rajesh General Store
|
02AMXPJ5036A1ZC_70600
|
State Bank of India
|
SBIN0050550
|
|
02AMXPJ5036A1ZC
|
Material
|
|
181
|
02AMZPC7211L1ZX
|
Himgiri Associate
|
02AMZPC7211L1ZX_68244
|
Canara Bank
|
CNRB0005070
|
|
02AMZPC7211L1ZX
|
Material
|
|
182
|
02AMZPS0862K1ZG
|
PIAR CHAND SHARMA
|
02120300460_48742
|
UCO Bank
|
UCBA0001425
|
|
02AMZPS0862K1ZG
|
Material
|
|
183
|
02ANAPJ7115J1ZE
|
Amar jeet
|
02ANAPJ7115J1ZE_70342
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
02ANAPJ7115J1ZE
|
Material
|
|
184
|
02ANBPK4651P1ZX
|
CHOUDHARY TRADING COMPANY
|
02ANBPK4651P1ZX_78922
|
HDFC Bank
|
HDFC0004316
|
|
02ANBPK4651P1ZX
|
Material
|
|
185
|
02ANBPS2413B2ZT
|
MS Tilak Raj Govt Contractor
|
02ANBPS2413B2ZT_68069
|
Punjab National Bank
|
PUNB0643900
|
|
02ANBPS2413B2ZT
|
Material
|
|
186
|
02ANEPM2977R1ZF
|
M/S BHAMBLA STONE CRUSHER
|
02ANEPM2977R1ZF_67225
|
Punjab National Bank
|
PUNB0222200
|
|
02ANEPM2977R1ZF
|
Material
|
|
187
|
02ANGPL6585Q1ZC
|
Madan Painter
|
02ANGPL6585Q1ZC_79407
|
UCO Bank
|
UCBA0000463
|
|
02ANGPL6585Q1ZC
|
Material
|
|
188
|
02ANHPM5028J1Z4
|
Monika
|
02anhpm5028jiz4_73886
|
State Bank of India
|
SBIN0002487
|
|
02ANHPM5028J1Z4
|
Material
|
|
189
|
02ANRPS5035PIZD
|
Sharma Sharma Corp
|
02ANRPS5035PIZD_74025
|
H.P. State Co Operative Bank
|
HPSC0000135
|
|
02ANRPS5035PIZD
|
Material
|
|
190
|
02ANRPS5036Q1ZA
|
VIPNESH KUMAR SHARMA
|
02ANRPS5036Q1ZA_69002
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
02ANRPS5036Q1ZA
|
Material
|
|
191
|
02ANTPL8614M1ZH
|
MS. Nand Lal Contractor
|
02ANTPL8614M1ZH_66446
|
H.P. State Co Operative Bank
|
HPSC0000102
|
|
02ANTPL8614M1ZH
|
Material
|
|
192
|
02ANUPS6329P1Z3
|
Kant Bros
|
02120201294_64809
|
Punjab National Bank
|
PUNB0338200
|
|
02ANUPS6329P1Z3
|
Material
|
|
193
|
02ANZPK4324M1ZL
|
Raj Kumar
|
02ANZPK4324M1ZL_77805
|
UCO Bank
|
UCBA0001425
|
|
02ANZPK4324M1ZL
|
Material
|
|
194
|
02AOBP53251A1Z0
|
Mahinder Singh
|
02AOBP53251A1Z0_75326
|
UCO Bank
|
UCBA0000413
|
|
02AOBP53251A1Z0
|
Material
|
|
195
|
02AOBPC0145B1Z7
|
Subhash Chand Contractor
|
02AOBPC0145B1Z7_68289
|
State Bank of India
|
SBIN0050164
|
|
02AOBPC0145B1Z7
|
Material
|
|
196
|
02AOBPR6136D1ZD
|
SadaRam
|
02AOBPR6136D1ZD_73859
|
H.P. State Co Operative Bank
|
HPSC0000119
|
|
02AOBPR6136D1ZD
|
Material
|
|
197
|
02AODPT7440N1ZN
|
M/S Global Traders
|
02120302131_65091
|
Canara Bank
|
CNRB0005066
|
Exempted and Approved
|
02AODPT7440N1ZN
|
Material
|
|
198
|
02AOLPL3219BIZJ
|
MOHINDER LAL GOVT.CONTRACTOR
|
02AOLPL3219BIZJ_73124
|
UCO Bank
|
UCBA0001353
|
|
02AOLPL3219BIZJ
|
Material
|
|
199
|
02AOMPN6350E1Z4
|
MS SOM NATH HARDWAR GENERAL STORE
|
02AOMPN6350E1Z4_77220
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
02AOMPN6350E1Z4
|
Material
|
|
200
|
02AONPK2302N1Z3
|
Raj Kumar and Sons Traders
|
02Aonpk2302n1z3_76964
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02AONPK2302N1Z3
|
Material
|
|
201
|
02AOOPK1548R1ZG
|
NARENDER KUMAR
|
02AOOPK1548R1ZG_66924
|
H.P. State Co Operative Bank
|
HPSC0000127
|
|
02AOOPK1548R1ZG
|
Material
|
|
202
|
02AOPPK7975R1ZW
|
SANJAY KUMAR
|
02AOPPK7975R1ZW_73409
|
State Bank of India
|
SBIN0004455
|
|
02AOPPK7975R1ZW
|
Material
|
|
203
|
02AORPS2976N2Z2
|
Vinod Kumar S/o Nath Ram
|
02120100732_44772
|
State Bank of India
|
SBIN0002487
|
|
02AORPS2976N2Z2
|
Material
|
|
204
|
02AOSPK1944H1ZX
|
BITTU TRADING COMPANY
|
02AOSPK1944H1ZX_75033
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02AOSPK1944H1ZX
|
Material
|
|
205
|
02AOTPK0429E1Z8
|
M/s J.K & Brothers
|
02120100255_60446
|
H.P. State Co Operative Bank
|
HPSC0000116
|
|
02AOTPK0429E1Z8
|
Material
|
|
206
|
02AOYPS3113A1Z8
|
POONAM SALES CORPORATION
|
02AOYPS3113A1Z8_67690
|
UCO Bank
|
UCBA0001183
|
|
02AOYPS3113A1Z8
|
Material
|
|
207
|
02AOZPA4343R1ZG
|
ASHWANI KUMAR
|
02AOZPA4343R1ZG_67878
|
Canara Bank
|
CNRB0005070
|
|
02AOZPA4343R1ZG
|
Material
|
|
208
|
02APAPK4429C1ZL
|
M/s Maa Naina Traders Kothipura Distt Bilaspur
|
02120100483
|
Punjab National Bank
|
PUNB0338200
|
|
02APAPK4429C1ZL
|
Material
|
|
209
|
02APDPK6050L3Z0
|
Dinesh Kumar
|
02APDPK6050L3Z0_69408
|
State Bank of India
|
SBIN0011878
|
|
02APDPK6050L3Z0
|
Material
|
|
210
|
02APPPK7704P1ZF
|
MAA NAINA DEVI BUILDING MATERIAL
|
02APPPK7704P1ZF_74517
|
State Bank of India
|
SBIN0009088
|
|
02APPPK7704P1ZF
|
Material
|
|
211
|
02APSPP0783L1ZE
|
Ms Rajender Pal & Sons vill. Gassour
|
02120200737_56466
|
H.P. State Co Operative Bank
|
HPSC0000125
|
|
02APSPP0783L1ZE
|
Material
|
|
212
|
02APZPG4744H1ZO
|
GURPAL
|
02APZPG4744H1ZO_66770
|
UCO Bank
|
UCBA0001353
|
|
02APZPG4744H1ZO
|
Material
|
|
213
|
02AQAPK4780D1ZB
|
MS Surinder Hardware
|
02AQAPK4780D1ZB_79275
|
State Bank of India
|
SBIN0011878
|
|
02AQAPK4780D1ZB
|
Material
|
|
214
|
02AQNPS9779F1Z5
|
RAKESH KUMAR SHARMA
|
02AQNPS9779F1Z5_67325
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AQNPS9779F1Z5
|
Material
|
|
215
|
02AQQPK0083P1ZL
|
Acharya Cement Store
|
02AQQPK0083P1Zl_72505
|
State Bank of India
|
SBIN0016422
|
|
02AQQPK0083P1ZL
|
Material
|
|
216
|
02AQUPK2350D1Z5
|
JATIN SPUN PIPE
|
02AQUPK2350D1Z5_68501
|
Punjab National Bank
|
PUNB0401500
|
|
02AQUPK2350D1Z5
|
Material
|
|
217
|
02AQZPK6481CIZM
|
Sonu Kumar
|
02AQZPK6481CIZM_70024
|
Punjab National Bank
|
PUNB0213500
|
|
02AQZPK6481CIZM
|
Material
|
|
218
|
02ARBPV8809J1Z1
|
Veena Contractor
|
02ARBPV8809J1Z1_76009
|
Punjab National Bank
|
PUNB0182010
|
|
02ARBPV8809J1Z1
|
Material
|
|
219
|
02AREPM1312J1ZC
|
M/S MAHAJAN TRADERS KOTHI CHOWK BILASPUR(H.P.)
|
021201000457_60745
|
Punjab National Bank
|
PUNB0338200
|
|
02AREPM1312J1ZC
|
Material
|
|
220
|
02ARTPC8928K1ZD
|
M.S Ritika Enterprises
|
02ARTPC8928K1ZD_72415
|
H.P. State Co Operative Bank
|
HPSC0000105
|
|
02ARTPC8928K1ZD
|
Material
|
|
221
|
02ARUPK2789F1ZG
|
Shiv Shakti Traders
|
02ARUPK2789F1ZG_66313
|
UCO Bank
|
UCBA0001353
|
|
02ARUPK2789F1ZG
|
Material
|
|
222
|
02ASKPT8683Q1ZN
|
Ravi Thakur
|
02askpt8683q1zn_72644
|
H.P. State Co Operative Bank
|
HPSC0000125
|
|
02ASKPT8683Q1ZN
|
Material
|
|
223
|
02ASKPT8683QIZN
|
Thakur Construction
|
02askpt8683QiZN_72680
|
H.P. State Co Operative Bank
|
HPSC0000125
|
|
02ASKPT8683QIZN
|
Material
|
|
224
|
02ASQPK9196B2ZI
|
Sanjeev Kumar
|
02ASQPK9196B2ZI_67293
|
H.P. State Co Operative Bank
|
HPSC0000111
|
|
02ASQPK9196B2ZI
|
Material
|
|
225
|
02ASSPK8494Q2ZM
|
Arvind Kumar
|
02ASsPK8494Q2ZM_73317
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
02ASSPK8494Q2ZM
|
Material
|
|
226
|
02ASSPS4342R1ZY
|
JAGAN ENTERPRISES
|
02120300435_56168
|
Canara Bank
|
CNRB0005070
|
|
02ASSPS4342R1ZY
|
Material
|
|
227
|
02ASTPK3551H1ZP
|
CHANDLAY TRADING COMPANY
|
02ASTPK3551H1ZP_65963
|
State Bank of India
|
SBIN0011876
|
|
02ASTPK3551H1ZP
|
Material
|
|
228
|
02ATCPC1352L2Z7
|
Prem Chand Govt Contractor
|
02ATCPC1352L2Z7_66104
|
Punjab National Bank
|
PUNB0199200
|
|
02ATCPC1352L2Z7
|
Material
|
|
229
|
02ATCPD8804A1ZJ
|
M/s K.D.Sharma & Brothers New Brahmpukhar
|
02120100154_53341
|
H.P. State Co Operative Bank
|
HPSC0000116
|
|
02ATCPD8804A1ZJ
|
Material
|
|
230
|
02ATGPT5879DIZG
|
Ajay Kumar Thakur Contr
|
02ATGPT5879DIZG_76916
|
Punjab National Bank
|
PUNB0182010
|
|
02ATGPT5879DIZG
|
Material
|
|
231
|
02ATJPK4984D1ZQ
|
PRADEEP KUMAR GOVT CONTRACTOR
|
02ATJPK4984D1ZQ_78943
|
State Bank of India
|
SBIN0011876
|
|
02ATJPK4984D1ZQ
|
Material
|
|
232
|
02ATTPR7127BIZO
|
Bhagi Rath Sharma
|
02ATTPR7127BIZO_76576
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02ATTPR7127BIZO
|
Material
|
|
233
|
02AUMPK5181E1ZS
|
MS Suresh Kumar and Brothers
|
02120200058_62298
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
02AUMPK5181E1ZS
|
Material
|
|
234
|
02AUNPK8492K1Z2
|
MAA SANTOSHI HARD WARE STORE
|
02AUNPK8492K1Z2_72132
|
UCO Bank
|
UCBA0000413
|
|
02AUNPK8492K1Z2
|
Material
|
|
235
|
02AURPK5047L2ZA
|
Ganpati Trading CO.VPOBerthin
|
02AURPK5047L2ZA_72461
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02AURPK5047L2ZA
|
Material
|
|
236
|
02AURPK5049E1Z0
|
Ms Lalit Kumar Govt Contractor
|
02AURPK5049E1Z0_66814
|
H.P. State Co Operative Bank
|
HPSC0000125
|
|
02AURPK5049E1Z0
|
Material
|
|
237
|
02AUVPK5664R2ZN
|
Rajesh Kumar
|
02AuVPK5664R2ZN_77771
|
Punjab National Bank
|
PUNB0644000
|
|
02AUVPK5664R2ZN
|
Material
|
|
238
|
02AVDPA1162F1ZI
|
KAUSHAL TRADERS
|
02AVDPA1162F1ZI_77043
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02AVDPA1162F1ZI
|
Material
|
|
239
|
02AVFPR9079Q1ZO
|
MEGH RAJ
|
02AVFPR9079Q1ZO_67110
|
State Bank of India
|
SBIN0050543
|
|
02AVFPR9079Q1ZO
|
Material
|
|
240
|
02AVGPK2627Q2ZD
|
Ms Raj Kumar Govt Contractor Diara Bilaspur
|
02AVGPK2627Q2Zd_65822
|
Canara Bank
|
CNRB0003239
|
|
02AVGPK2627Q2ZD
|
Material
|
|
241
|
02AVOPR1312H2ZT
|
Ms Chet Ram and Sons
|
02AVOPR1312H2ZT_66802
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
02AVOPR1312H2ZT
|
Material
|
|
242
|
02AVQPK0209C1Z7
|
SANJEEV KUMAR
|
02AVQPK0209C1Z7_77798
|
Punjab National Bank
|
PUNB0127810
|
|
02AVQPK0209C1Z7
|
Material
|
|
243
|
02AVYPT2623D1Z1
|
ARBIND THAKUR
|
02AVYPT2623D1Z1_67566
|
State Bank of India
|
SBIN0050537
|
|
02AVYPT2623D1Z1
|
Material
|
|
244
|
02AWCPD3005A1ZU
|
JARNAIL DEEN
|
02AWCPD3005A1ZU_66798
|
H.P. State Co Operative Bank
|
HPSC0000130
|
|
02AWCPD3005A1ZU
|
Material
|
|
245
|
02AWCPK9390F2ZK
|
Yashpal Katwal
|
02awcpk9390f2zk_66851
|
H.P. State Co Operative Bank
|
HPSC0000130
|
|
02AWCPK9390F2ZK
|
Material
|
|
246
|
02AWSPB6625JIZH
|
Bharat Bhushan
|
02AWSPB6625JIZH_69080
|
H.P. State Co Operative Bank
|
HPSC0000119
|
|
02AWSPB6625JIZH
|
Material
|
|
247
|
02AWUPS2304K2ZB
|
SHARMA ASSOCIATES
|
02AWUPS2304K2ZB_76965
|
Punjab National Bank
|
PUNB0395700
|
|
02AWUPS2304K2ZB
|
Material
|
|
248
|
02AXDPR3974L2Z3
|
D R SHATRING STORE
|
02AXDPR3974L2Z3_78921
|
UCO Bank
|
UCBA0001189
|
|
02AXDPR3974L2Z3
|
Material
|
|
249
|
02AXJPC8714F1ZU
|
AYESHA PLANTEC
|
02AXJPC8714F1ZU_78998
|
Punjab National Bank
|
PUNB0217300
|
|
02AXJPC8714F1ZU
|
Material
|
|
250
|
02AXPPC1133J1ZW
|
JAI AMBEY TRADING CO
|
02AXPPC1133J1ZW_77186
|
H.P. State Co Operative Bank
|
HPSC0000123
|
|
02AXPPC1133J1ZW
|
Material
|
|
251
|
02AXRPC6157C2ZQ
|
M.K.S .TRADERS
|
02AXRPC6157C2ZQ_74621
|
Punjab National Bank
|
PUNB0213300
|
|
02AXRPC6157C2ZQ
|
Material
|
|
252
|
02AXSPS7197P1Z9
|
M S Parshant Moters
|
02AXSPS7197P1Z9_76911
|
Punjab National Bank
|
PUNB0205500
|
|
02AXSPS7197P1Z9
|
Material
|
|
253
|
02AXWPD1055B1Z0
|
Bhupender Transport
|
02AXWPD1055B1Z0_68319
|
H.P. State Co Operative Bank
|
HPSC0000116
|
|
02AXWPD1055B1Z0
|
Material
|
|
254
|
02AYMPD0672P1ZA
|
Kamal Dev Govt. Contractor
|
02AYMPD0672P1ZA_73268
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
02AYMPD0672P1ZA
|
Material
|
|
255
|
02AYTPS1020K1ZE
|
Rakesh Kumar Govt. contractor and Supplier
|
02AYTPS1020K1ZE_66710
|
H.P. State Co Operative Bank
|
HPSC0000105
|
|
02AYTPS1020K1ZE
|
Material
|
|
256
|
02AZDPS0153N1ZE
|
Bahadur Singh
|
02azdps0153n1ze_78679
|
UCO Bank
|
UCBA0001425
|
|
02AZDPS0153N1ZE
|
Material
|
|
257
|
02AZNPK0920H1ZQ
|
NARESH KUMAR CONTRACTOR
|
02AZNPK0920H1ZQ_79931
|
Punjab National Bank
|
PUNB0205500
|
|
02AZNPK0920H1ZQ
|
Material
|
|
258
|
02BAHPK6216N1Z0
|
KALYAN ENTERPRISES
|
02BAHPK6216N1Z0_77140
|
UCO Bank
|
UCBA0001451
|
|
02BAHPK6216N1Z0
|
Material
|
|
259
|
02BAHPK8982M1Z5
|
SANJEEV KUMAR
|
02BAHPK8982M1Z5_66800
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
02BAHPK8982M1Z5
|
Material
|
|
260
|
02BASPS2136J1ZI
|
M/S GANGA RAM & SONS
|
02120300636_64421
|
H.P. State Co Operative Bank
|
HPSC0000104
|
Exempted and Approved
|
02BASPS2136J1ZI
|
Material
|
|
261
|
02BASPS4785H1Z4
|
Shiv Shakti Hard ware
|
02BASPS4785H1Z4_80115
|
Punjab National Bank
|
PUNB0170500
|
|
02BASPS4785H1Z4
|
Material
|
|
262
|
02BAUPC9953K1Z7
|
DUNI CHAND
|
02BAUPC9953K1Z7_73838
|
UCO Bank
|
UCBA0000767
|
|
02BAUPC9953K1Z7
|
Material
|
|
263
|
02BAWPK6866M1ZV
|
PARMOD KUMAR SO VANSHI RAM
|
02BAWPK6866M1ZV_67527
|
Punjab National Bank
|
PUNB0870100
|
|
02BAWPK6866M1ZV
|
Material
|
|
264
|
02BAWPP1465K2Z8
|
Ram Pal S/o Bali Ram Vill Saikli
|
02120101007_64912
|
IDBI Bank
|
IBKL0001689
|
|
02BAWPP1465K2Z8
|
Material
|
|
265
|
02BAYPS3001A1Z5
|
SANTOSH ORNAMENTS BERTHIN
|
02BAYPS3001A1Z5_73829
|
UCO Bank
|
UCBA0000802
|
|
02BAYPS3001A1Z5
|
Material
|
|
266
|
02BBJPL5715N1ZH
|
SOHA LAL
|
02BBJPL5715N1ZH_78774
|
Punjab National Bank
|
PUNB0803300
|
|
02BBJPL5715N1ZH
|
Material
|
|
267
|
02BBUPS9715AIZI
|
Sharma Trading Company
|
02BBUPS9715AIZI_70026
|
UCO Bank
|
UCBA0002057
|
|
02BBUPS9715AIZI
|
Material
|
|
268
|
02BCEPM7875A1ZT
|
MS Vishal Hardware Store
|
02BCEPM7875a1zt_73588
|
UCO Bank
|
UCBA0001538
|
|
02BCEPM7875A1ZT
|
Material
|
|
269
|
02BCEPP1402N1ZW
|
PATIAL STEEL CO
|
02BCEPP1402N1ZW_77723
|
Canara Bank
|
CNRB0005070
|
|
02BCEPP1402N1ZW
|
Material
|
|
270
|
02BCFPG7721L1ZQ
|
GARG TRADERS
|
02BCFPG7221L1ZQ_75747
|
State Bank of India
|
SBIN0050550
|
|
02BCFPG7721L1ZQ
|
Material
|
|
271
|
02BCGPK4094M1ZF
|
MS PANDIT WELDING WORKS
|
02BCGPK4094M1ZF_75979
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02BCGPK4094M1ZF
|
Material
|
|
272
|
02BDZPR3275H1Z1
|
RUDRA TRADING COMPANY
|
02BDZPR3275H1Z1_77747
|
Punjab National Bank
|
PUNB0242300
|
|
02BDZPR3275H1Z1
|
Material
|
|
273
|
02BEDPK9944P1ZZ
|
MS Chaman Khajuria and Sons
|
02120300650_48133
|
UCO Bank
|
UCBA0000802
|
|
02BEDPK9944P1ZZ
|
Material
|
|
274
|
02BERPK9749A1ZD
|
Chandel Electrical and General Suppliers
|
02BERPK9749A1ZD_78737
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
02BERPK9749A1ZD
|
Material
|
|
275
|
02BEZPD5555B1ZM
|
ANJALI TRADING COMPANY
|
02BEZPD5555B1ZM_79447
|
State Bank of India
|
SBIN0050165
|
|
02BEZPD5555B1ZM
|
Material
|
|
276
|
02BFLPK1714A1Z8
|
Amit Kumar
|
02BFLPK1714A1Z8_70890
|
UCO Bank
|
UCBA0000767
|
|
02BFLPK1714A1Z8
|
Material
|
|
277
|
02BFPPG7720E1ZQ
|
MS GAUTAM TRADE
|
02BFPPG7720E1ZQ_67781
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02BFPPG7720E1ZQ
|
Material
|
|
278
|
02BFVPK2348C1ZM
|
Jitender Kumar
|
02120500970_62732
|
H.P. State Co Operative Bank
|
HPSC0000126
|
|
02BFVPK2348C1ZM
|
Material
|
|
279
|
02BFXPT8262E1ZY
|
Ms Rajeev Thakur Forest contractor
|
02BFXPT8262E1ZY_66038
|
H.P. State Co Operative Bank
|
HPSC0000114
|
|
02BFXPT8262E1ZY
|
Material
|
|
280
|
02BGBPK5312D1Z8
|
MS VEDBHARTI INFRA Project and CO
|
02BGBPK5312D1Z8_76967
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BGBPK5312D1Z8
|
Material
|
|
281
|
02BGEPS0258R1ZI
|
RASHAM SINGH
|
02BGEPS0258R1ZI_77185
|
H.P. State Co Operative Bank
|
HPSC0000123
|
|
02BGEPS0258R1ZI
|
Material
|
|
282
|
02BGRPK9439F1Z4
|
NAMAN ENTERPRISES HAMBOT
|
02BGRPK9439f1z4_75555
|
Punjab National Bank
|
PUNB0104000
|
|
02BGRPK9439F1Z4
|
Material
|
|
283
|
02BGSPC3168GIZJ
|
Sandeep Chandel
|
02bgspc3168GIZJ_75943
|
Punjab National Bank
|
PUNB0127810
|
|
02BGSPC3168GIZJ
|
Material
|
|
284
|
02BHAPB9458D1ZT
|
M S Jai Maa Kaleshwari
|
02BHAPB9458D1ZT_78581
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BHAPB9458D1ZT
|
Material
|
|
285
|
02BHBPD3552M1ZO
|
NARAIN PRINTERS
|
02BHBPD3552M1ZO_65644
|
State Bank of India
|
SBIN0011876
|
|
02BHBPD3552M1ZO
|
Material
|
|
286
|
02BHEPR8467E1Z8
|
M/S Dev Raj & Bro
|
02120300808_36879
|
H.P. State Co Operative Bank
|
HPSC0000109
|
|
02BHEPR8467E1Z8
|
Material
|
|
287
|
02BHRPD0613DI23
|
Kamal Dev
|
02BHRPD0613DI23_70211
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BHRPD0613DI23
|
Material
|
|
288
|
02BIBPK5002LIZR
|
Rajeneesh
|
02BIBPK5002LIZR_69250
|
Punjab National Bank
|
PUNB0213500
|
|
02BIBPK5002LIZR
|
Material
|
|
289
|
02BIDPR3531D1ZI
|
MD CONSTRUCTION
|
02BIDPR3531D1ZI_73238
|
UCO Bank
|
UCBA0001353
|
|
02BIDPR3531D1ZI
|
Material
|
|
290
|
02BIHPA8261M1ZA
|
THAKUR HARDWARE
|
02BIHPA8261M1ZA_78773
|
State Bank of India
|
SBIN0063953
|
|
02BIHPA8261M1ZA
|
Material
|
|
291
|
02BIHPK7743Q1ZR
|
S.K Trading Company
|
02120300223_64914
|
Canara Bank
|
CNRB0005070
|
|
02BIHPK7743Q1ZR
|
Material
|
|
292
|
02BISPK7529P1Z1
|
Rajesh Kumar
|
02BISPK7529P1Z1_69949
|
Bank of Baroda
|
BARB0GHUMAR
|
|
02BISPK7529P1Z1
|
Material
|
|
293
|
02BISPK7529P1ZI
|
RAJESH KUMAR
|
02BISPK7529P1ZI_66994
|
Bank of Baroda
|
BARB0GHUMAR
|
|
02BISPK7529P1ZI
|
Material
|
|
294
|
02BISPT9961Q1ZZ
|
Naina Enterprise
|
02BISPT9961Q1ZZ_76013
|
State Bank of India
|
SBIN0007460
|
|
02BISPT9961Q1ZZ
|
Material
|
|
295
|
02BIYPL4424L1ZV
|
MS MADAN LAL
|
02BIYPL4424LIZV_74754
|
State Bank of India
|
SBIN0050575
|
|
02BIYPL4424L1ZV
|
Material
|
|
296
|
02BJFPK1205C1Z7
|
Ravinder Kumar
|
02BJFPK1205C1Z7_70892
|
H.P. State Co Operative Bank
|
HPSC0000117
|
|
02BJFPK1205C1Z7
|
Material
|
|
297
|
02BJNPK9784Q1Z6
|
NAMBARDAR AGRO CHEMIGAL STORE
|
02BJNPK9784QIZ6_73732
|
State Bank of India
|
SBIN0051365
|
|
02BJNPK9784Q1Z6
|
Material
|
|
298
|
02BJZPK0024R2ZS
|
SUNEEL KUMAR CONTRACTOR
|
02BJZPK0024R2ZS_65880
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
02BJZPK0024R2ZS
|
Material
|
|
299
|
02BKDPK7618J1Z6
|
MANOJ KUMAR
|
02BKDPK9618J1Z3_75976
|
State Bank of India
|
SBIN0009088
|
|
02BKDPK7618J1Z6
|
Admin
|
|
300
|
02BKDPK9618J1Z3
|
MS MANOJ KUMAR
|
02BKDPK9618J1Z3_75978
|
State Bank of India
|
SBIN0009088
|
|
02BKDPK9618J1Z3
|
Material
|
|
301
|
02BKNPK7784H2ZQ
|
M S Suman Kumar
|
02BKNPK7784H2ZQ_65990
|
State Bank of India
|
SBIN0016422
|
|
02BKNPK7784H2ZQ
|
Material
|
|
302
|
02BLAPR8798C2ZW
|
RAMESH KUMAR SO ROOP LAL SEU
|
02BLAPR8798C2ZW_66593
|
H.P. State Co Operative Bank
|
HPSC0000112
|
|
02BLAPR8798C2ZW
|
Material
|
|
303
|
02BLDPK9533M1ZX
|
Pankaj Kumar Govt. Contractor
|
02BLDPK9533M1ZX_68411
|
H.P. State Co Operative Bank
|
HPSC0000117
|
|
02BLDPK9533M1ZX
|
Material
|
|
304
|
02BLYPK7992R1ZR
|
Sharma Enterprises
|
02120100724_58831
|
Punjab National Bank
|
PUNB0643900
|
|
02BLYPK7992R1ZR
|
Material
|
|
305
|
02BMDPK3210J2ZM
|
AJAY KUMAR
|
02BMDPK3210J2ZM_67435
|
H.P. State Co Operative Bank
|
HPSC0000124
|
|
02BMDPK3210J2ZM
|
Material
|
|
306
|
02BMGPK4400F1ZR
|
NAVITA KUMARI
|
02BMGPK4400FIZR_75104
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BMGPK4400F1ZR
|
Material
|
|
307
|
02BMYPK4815N1ZH
|
M/s Laxmi Enterprises Ghagas
|
02120200121_50443
|
UCO Bank
|
UCBA0001250
|
|
02BMYPK4815N1ZH
|
Material
|
|
308
|
02BNAPK2127C1ZX
|
Ankush Kumar Building Material Supplier
|
02BNAPK2127C1ZX_73702
|
State Bank of India
|
SBIN0011876
|
|
02BNAPK2127C1ZX
|
Material
|
|
309
|
02BNBPP7752B1ZC
|
Ram Pal
|
02BNBPP7752B1ZC_79233
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BNBPP7752B1ZC
|
Material
|
|
310
|
02BNEPK5972R1ZF
|
SHARMA HARDWARE STORE
|
02120300809_58137
|
Punjab National Bank
|
PUNB0205500
|
|
02BNEPK5972R1ZF
|
Material
|
|
311
|
02BNEPK6649D1Z8
|
SURESH KUMAR
|
02120301019_65372
|
H.P. State Co Operative Bank
|
HPSC0000105
|
|
02BNEPK6649D1Z8
|
Material
|
|
312
|
02BNGPP0674R1ZJ
|
THAKUR ENTERPRISES
|
02BNGPP0674R1ZJ_74729
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
02BNGPP0674R1ZJ
|
Material
|
|
313
|
02BNGPS2264A1ZH
|
KALA AND BROTHERS
|
02BNGPS2264A1ZH_77735
|
State Bank of India
|
SBIN0050552
|
|
02BNGPS2264A1ZH
|
Material
|
|
314
|
02BNKPG6958H1ZU
|
PITAMBARA HARDWARE STORE
|
02BNKPG6958H1ZU_73836
|
H.P. State Co Operative Bank
|
HPSC0000117
|
|
02BNKPG6958H1ZU
|
Material
|
|
315
|
02BNNPK4156N1ZO
|
Sharma Supplier
|
02120100925_63066
|
H.P. State Co Operative Bank
|
HPSC0000102
|
Exempted and Approved
|
02BNNPK4156N1ZO
|
Material
|
|
316
|
02BNSPK0104R1ZV
|
M S S K Enterpruses
|
02BNSPL0104R1ZV_77470
|
State Bank of India
|
SBIN0007460
|
|
02BNSPK0104R1ZV
|
Material
|
|
317
|
02BNZPD0407M1ZZ
|
REKHA DEVI
|
02BNZPD0407M1ZZ_68044
|
IDBI Bank
|
IBKL0001689
|
|
02BNZPD0407M1ZZ
|
Material
|
|
318
|
02BOGPK8998L1Z7
|
Jaswal General Store Gharan
|
02120301555_46010
|
H.P. State Co Operative Bank
|
HPSC0000117
|
|
02BOGPK8998L1Z7
|
Material
|
|
319
|
02BOJPT8955F12J
|
Ankit Thakur Supplier
|
02BOJPT8955F12J_74514
|
UCO Bank
|
UCBA0002057
|
|
02BOJPT8955F12J
|
Material
|
|
320
|
02BOWPA8578J1ZD
|
MS BABU NANDU RAM AND SONS
|
02BOWPA8578J1ZD_67382
|
State Bank of India
|
SBIN0050165
|
|
02BOWPA8578J1ZD
|
Material
|
|
321
|
02BOYPD9248C1ZU
|
M S Thakur Spare Parts
|
02BOYPD9248C1ZU_79171
|
H.P. State Co Operative Bank
|
HPSC0000117
|
|
02BOYPD9248C1ZU
|
Material
|
|
322
|
02BOZPK1643D1Z1
|
SANJAY KUMAR GOVT CONTRACTOR
|
02BOZPK1643D1Z1_73479
|
Punjab National Bank
|
PUNB0338100
|
|
02BOZPK1643D1Z1
|
Material
|
|
323
|
02BPAPK9428NIZO
|
M S MKS Tyers
|
02BPAPK9428nIzo_73668
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
02BPAPK9428NIZO
|
Material
|
|
324
|
02BPBPS2691C1Z7
|
MS.BALBIR SINGH
|
02BPBPS2691C1Z7_66771
|
Punjab National Bank
|
PUNB0284300
|
|
02BPBPS2691C1Z7
|
Material
|
|
325
|
02BPCPK0388F1ZA
|
M/s Mahajan Traders Kotla
|
02120200118
|
H.P. State Co Operative Bank
|
HPSC0000125
|
|
02BPCPK0388F1ZA
|
Material
|
|
326
|
02BPJPS3098R1Z1
|
Ravinder Sharma
|
02BPJPS3098R1Z1_67297
|
H.P. State Co Operative Bank
|
HPSC0000111
|
|
02BPJPS3098R1Z1
|
Material
|
|
327
|
02BPLPK9098F2ZJ
|
Pawan Kumar Contractor
|
02BPLPK9098F2ZJ_74128
|
HDFC Bank
|
HDFC0002955
|
|
02BPLPK9098F2ZJ
|
Material
|
|
328
|
02BPMPS3142B2Z9
|
Chamel Singh and Sons
|
02BPMPS3142B2Z9_72724
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BPMPS3142B2Z9
|
Material
|
|
329
|
02BPQPK6555L1ZE
|
M/s Naina Stone Crusher Vill Gassour
|
02120200839_56919
|
Canara Bank
|
CNRB0003239
|
|
02BPQPK6555L1ZE
|
Material
|
|
330
|
02BPUPK2747C1ZZ
|
MS CHANDEL ARTS
|
02BPUPK2747C1ZZ_74065
|
State Bank of India
|
SBIN0050164
|
|
02BPUPK2747C1ZZ
|
Material
|
|
331
|
02BQCPK1710N2Z6
|
Jai Maa Jalpa Traders
|
02bqcpk1710n2z6_75687
|
Punjab National Bank
|
PUNB0284600
|
|
02BQCPK1710N2Z6
|
Material
|
|
332
|
02BQKPK7573H2ZM
|
Naveen Kumar
|
02BQKPK7573H2zm_76751
|
Punjab National Bank
|
PUNB0242300
|
|
02BQKPK7573H2ZM
|
Material
|
|
333
|
02BQPPK4404G1Z4
|
Saroj Kumari
|
02BQPPK4404G1Z4_66354
|
H.P. State Co Operative Bank
|
HPSC0000102
|
|
02BQPPK4404G1Z4
|
Material
|
|
334
|
02BQPPK4776D1ZR
|
MS Sharma Products
|
02BQPPK4776D1ZR_68209
|
UCO Bank
|
UCBA0000463
|
|
02BQPPK4776D1ZR
|
Material
|
|
335
|
02BQSPD5036L1ZR
|
Aditya Trading Co.Nihari
|
02BQSPD5036L1ZR_65690
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02BQSPD5036L1ZR
|
Material
|
|
336
|
02BQUPC7742NIZD
|
Devansh Chandel
|
02BQUPC7742NIZD_70453
|
UCO Bank
|
UCBA0001355
|
|
02BQUPC7742NIZD
|
Material
|
|
337
|
02BRMPP8836M1Z3
|
JASPAL
|
02brmpp8836M1z3_73234
|
UCO Bank
|
UCBA0001096
|
|
02BRMPP8836M1Z3
|
Material
|
|
338
|
02BRNPS2516J1Z0
|
CHAUHAN AND BROTHERS DHARWARA
|
02BRNPS2516J1Z0_73558
|
UCO Bank
|
UCBA0001183
|
|
02BRNPS2516J1Z0
|
Material
|
|
339
|
02BRPPK8998C1ZB
|
VIJAY KUMAR
|
02BRPPK8998C1ZB_78626
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
02BRPPK8998C1ZB
|
Material
|
|
340
|
02BSAPK4530L1Z1
|
SURENDER KUMAR
|
02BSAPK4530L1Z1_76104
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02BSAPK4530L1Z1
|
Material
|
|
341
|
02BSJPD0328Q1ZT
|
MAA PITAMBRA ASSOCIATES
|
02120301564_42134
|
H.P. State Co Operative Bank
|
HPSC0000126
|
|
02BSJPD0328Q1ZT
|
Material
|
|
342
|
02BSUPA6275NIZ9
|
Ajay
|
02BSUPA6275NIZ9_70468
|
Oriental Bank of Comm.
|
ORBC0101820
|
|
02BSUPA6275NIZ9
|
Material
|
|
343
|
02BSVPC2601M1ZU
|
SHEETLA CONSTRUCTION WORKS
|
02BSVPC2601M1ZU_79883
|
H.P. State Co Operative Bank
|
HPSC0000109
|
|
02BSVPC2601M1ZU
|
Material
|
|
344
|
02BSZPK0494A1ZS
|
AMIT KUMAR
|
02BSZPK0494A1ZS_73303
|
Union Bank of India
|
UBIN0821802
|
|
02BSZPK0494A1ZS
|
Material
|
|
345
|
02BTLPC5183P1ZD
|
Ms Subhash Chand Govt Contractor
|
02BTLPC5183P1ZD_67429
|
H.P. State Co Operative Bank
|
HPSC0000103
|
|
02BTLPC5183P1ZD
|
Material
|
|
346
|
02BULPK6246C2ZV
|
SANJEEV KUMAR
|
02BULPK6246C2ZV_77939
|
UCO Bank
|
UCBA0001096
|
|
02BULPK6246C2ZV
|
Material
|
|
347
|
02BUSPA6275NIZ9
|
Ajay Contractor
|
02buspa6275NIZ9_70490
|
Oriental Bank of Comm.
|
ORBC0101820
|
|
02BUSPA6275NIZ9
|
Material
|
|
348
|
02BUTPS2962R1ZM
|
SHARMA TRADING COMPANY
|
02BUTPS2962R1ZM_78446
|
Punjab National Bank
|
PUNB0242300
|
|
02BUTPS2962R1ZM
|
Material
|
|
349
|
02BUTPS5727C1ZG
|
Surjeet Singh Contruction
|
02BUTPS5727C1ZG_79902
|
UCO Bank
|
UCBA0000767
|
|
02BUTPS5727C1ZG
|
Material
|
|
350
|
02BUZPS9371L1ZJ
|
PATIAL ENTERPRISES
|
02BUZPS9371LIZJ_69667
|
Punjab National Bank
|
PUNB0641300
|
|
02BUZPS9371L1ZJ
|
Material
|
|
351
|
02BVCPS3491R1ZZ
|
RAVINDER KUMAR
|
02BVCPS3491R1ZZ_67691
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02BVCPS3491R1ZZ
|
Material
|
|
352
|
02BVTPK5092D2ZJ
|
Hi Tech Computer Solution
|
02BVTPK5092D2ZJ_76550
|
Central Bank Of India
|
CBIN0283623
|
|
02BVTPK5092D2ZJ
|
Admin
|
|
353
|
02BXCPR3801E1Z1
|
RAJESH KUMAR
|
02VXCPR3801E1Z1_68284
|
H.P. State Co Operative Bank
|
HPSC0000118
|
|
02BXCPR3801E1Z1
|
Material
|
|
354
|
02BXIPC3643P1ZF
|
SUBHASH CHAND CONTRACTOR
|
02BXIPC3643P1ZF_74291
|
Punjab National Bank
|
PUNB0644000
|
|
02BXIPC3643P1ZF
|
Material
|
|
355
|
02BXXPK1542C1ZP
|
Thakur Construction
|
02BXXPK1542C1ZP_74971
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
02BXXPK1542C1ZP
|
Material
|
|
356
|
02BYEPK5004R2ZD
|
Dev bhoomi Brick and Tiles
|
02BYEPK5004R2ZD_77969
|
Punjab National Bank
|
PUNB0265700
|
|
02BYEPK5004R2ZD
|
Material
|
|
357
|
02BYKPS4352L1Z3
|
SANKHYAYAN BROS. JUKHALA
|
02120200421_54050
|
H.P. State Co Operative Bank
|
HPSC0000125
|
|
02BYKPS4352L1Z3
|
Material
|
|
358
|
02BZAPR9529K1Z1
|
ANSHUL TRADING COMPANY
|
02BZAPR9529K1Z1_78602
|
Punjab National Bank
|
PUNB0127810
|
|
02BZAPR9529K1Z1
|
Material
|
|
359
|
02CAXPR7960K1ZT
|
THAKUR CONTRACTORS
|
02CAXPR7960K1ZT_73456
|
State Bank of India
|
SBIN0050836
|
|
02CAXPR7960K1ZT
|
Material
|
|
360
|
02CAZPK0225Q3Z8
|
MS N K ENTERORISES TALAI
|
02CAZPK0225Q3Z8_75135
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CAZPK0225Q3Z8
|
Material
|
|
361
|
02CBHPK8354F1ZR
|
Deepak Kumar
|
02CBHPK8354F1ZR_76860
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
02CBHPK8354F1ZR
|
Material
|
|
362
|
02CBJPD8227L1ZN
|
Yogi Enterprises
|
02090301329_64505
|
State Bank of India
|
SBIN0010068
|
|
02CBJPD8227L1ZN
|
Material
|
|
363
|
02CBYPD1515J1ZR
|
MEENU MATTERSS
|
02CBYPD1515J1ZR_77909
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02CBYPD1515J1ZR
|
Material
|
|
364
|
02CCWPK3918D1ZM
|
Sushil Kumar
|
02CCWPK3918d1zm_70048
|
UCO Bank
|
UCBA0001451
|
|
02CCWPK3918D1ZM
|
Material
|
|
365
|
02CDNPS4433H2ZH
|
SURJEET SINGH
|
02CDNPS4433H2ZG_75409
|
UCO Bank
|
UCBA0001451
|
|
02CDNPS4433H2ZH
|
Material
|
|
366
|
02CDWPS2382A1ZI
|
MS KRISHNA TIMBER DEPOT DADHOL
|
02CDWPS2382A1ZI_77139
|
UCO Bank
|
UCBA0001451
|
|
02CDWPS2382A1ZI
|
Material
|
|
367
|
02CFWPS3697Q1Z5
|
Mandakini Traders
|
02CFWPS3697Q1Z5_68288
|
AXIS BANK
|
UTIB0000857
|
|
02CFWPS3697Q1Z5
|
Material
|
|
368
|
02CFXPS0634C1ZI
|
SHARMA SUPPLIER
|
02CFXPS0634C1ZI_73339
|
H.P. State Co Operative Bank
|
HPSC0000125
|
|
02CFXPS0634C1ZI
|
Material
|
|
369
|
02CGFPS6571M1Z8
|
Sukuma
|
02AIHPS7080F1Z9_77786
|
State Bank of India
|
SBIN0016422
|
|
02CGFPS6571M1Z8
|
Material
|
|
370
|
02CGFPS6571M1ZX
|
MS GAUTAM CHEMICAL TILES
|
02CGFPS6571M1ZX_69101
|
Punjab National Bank
|
PUNB0338100
|
|
02CGFPS6571M1ZX
|
Material
|
|
371
|
02CGTPC7657J1Z0
|
PRAKASH CHAND
|
02CGTPC7657J1Z0_78942
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02CGTPC7657J1Z0
|
Material
|
|
372
|
02CHJPP7086D1Z9
|
Sharma Suppliers
|
021202001008_50425
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
02CHJPP7086D1Z9
|
Material
|
|
373
|
02CHKPS6106E1ZK
|
MS ANIL KUMAR
|
02CHKPS6106E1ZK_75649
|
H.P. State Co Operative Bank
|
HPSC0000108
|
|
02CHKPS6106E1ZK
|
Material
|
|
374
|
02CHLPK5051M1Z8
|
MS Hardware Store
|
02CHLPK5051M1Z8_78865
|
State Bank of India
|
SBIN0050550
|
|
02CHLPK5051M1Z8
|
Material
|
|
375
|
02CHOPM1130LIZH
|
SADIQUE MOHAMMAD
|
02CHOPM1130LIZH_70191
|
H.P. State Co Operative Bank
|
HPSC0000114
|
|
02CHOPM1130LIZH
|
Material
|
|
376
|
02CHSPK6877N1ZF
|
RAKSHAN INTER PRISES
|
02CHSPK6877N1ZF_73237
|
State Bank of India
|
SBIN0050537
|
|
02CHSPK6877N1ZF
|
Material
|
|
377
|
02CHUPK3198N1ZL
|
MS BABA TRADING COMPANY
|
02CHUPK3198N1ZL_75643
|
Punjab National Bank
|
PUNB0205500
|
|
02CHUPK3198N1ZL
|
Material
|
|
378
|
02CHYPS3748E1ZW
|
Naveen Kumar
|
02chyps3748e1zw_70499
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02CHYPS3748E1ZW
|
Material
|
|
379
|
02CHZPK0652G1ZA
|
MANOJ ENTERPISES
|
02CHZPK0652G1ZA_78603
|
Punjab National Bank
|
PUNB0870100
|
|
02CHZPK0652G1ZA
|
Material
|
|
380
|
02CKPPD8231F1ZF
|
MAA VAISHNO TRADERS
|
02CKPPD8231F1ZF_79289
|
Punjab National Bank
|
PUNB0213500
|
|
02CKPPD8231F1ZF
|
Material
|
|
381
|
02CLMPK4641J1Z2
|
MS Mukesh Kumar s/o Vidhi Singh Vill Khal
|
02120100744_48784
|
State Bank of India
|
SBIN0050164
|
|
02CLMPK4641J1Z2
|
Material
|
|
382
|
02CLRPK4682A1Z7
|
MS KD TRADERS
|
02CLRPK4682A1Z7_70321
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02CLRPK4682A1Z7
|
Material
|
|
383
|
02CLXPS6168K1Z7
|
MS Ankita General Store
|
02CLXPS6168K1Z7_67212
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CLXPS6168K1Z7
|
Material
|
|
384
|
02CMFPS0179H1Z3
|
MS DIVYA TRADING COMPANY
|
02CMFPS0179H1Z3_79886
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02CMFPS0179H1Z3
|
Material
|
|
385
|
02CMHPK5686BIZ7
|
Vijay Kumart
|
02CMHPK5686BIZ7_73763
|
Indian Bank
|
IDIB000B088
|
|
02CMHPK5686BIZ7
|
Material
|
|
386
|
02CMOPK9473P1Z6
|
MS REETA TRADING COMPANY PROP REETA KUMARI
|
02CMOPK9473P1Z6_67797
|
H.P. State Co Operative Bank
|
HPSC0000123
|
|
02CMOPK9473P1Z6
|
Material
|
|
387
|
02COLPK4217G1Z8
|
Amit Kumar
|
02COLPK4217G1Z8_66652
|
H.P. State Co Operative Bank
|
HPSC0000118
|
|
02COLPK4217G1Z8
|
Material
|
|
388
|
02COVPK0039N1ZN
|
KASHYAP ENTERPRISES
|
02COVPK0039N1ZN_77044
|
Punjab National Bank
|
PUNB0213500
|
|
02COVPK0039N1ZN
|
Material
|
|
389
|
02CPKPK3756A1Z9
|
Sanjeev Kumar
|
02CPKPK3756A1Z9_69586
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CPKPK3756A1Z9
|
Material
|
|
390
|
02CPLPD6033G1ZB
|
Sankhyan Contractor
|
02CPLPD6033G1ZB_79724
|
HDFC Bank
|
HDFC0002955
|
|
02CPLPD6033G1ZB
|
Material
|
|
391
|
02CQAPK0669R1ZK
|
V.K.TRADING COMPANY
|
02CQAPK0669R1ZK_73302
|
Punjab National Bank
|
PUNB0127810
|
|
02CQAPK0669R1ZK
|
Material
|
|
392
|
02CQKPK1091B1ZD
|
Shivansh Construction Co.
|
02CQKPK1091B1ZD_74615
|
H.P. State Co Operative Bank
|
HPSC0000112
|
|
02CQKPK1091B1ZD
|
Material
|
|
393
|
02CQKPP3468B1ZZ
|
MS Chamunda auto spare center
|
02cqkpp3468b1zz_73803
|
H.P. State Co Operative Bank
|
HPSC0000104
|
|
02CQKPP3468B1ZZ
|
Material
|
|
394
|
02CQSPK1260Q1ZF
|
ASHOK KUMAR
|
02CQSPK1260Q1ZF_73833
|
State Bank of India
|
SBIN0050545
|
|
02CQSPK1260Q1ZF
|
Material
|
|
395
|
02CRAPK1821J2Z9
|
MS Soma Supplier
|
02CRAPK1821J2Z9_79461
|
State Bank of India
|
SBIN0007460
|
|
02CRAPK1821J2Z9
|
Material
|
|
396
|
02CTFPK1023H1ZC
|
CHAUHAN BUILDERS
|
02CTFPK1023H1ZC_78430
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
02CTFPK1023H1ZC
|
Material
|
|
397
|
02CTGPK0182C1ZB
|
RAJ KUMAR
|
02CTGPK0182C1ZB_74293
|
H.P. State Co Operative Bank
|
HPSC0000109
|
|
02CTGPK0182C1ZB
|
Material
|
|
398
|
02CTZPK2821H1ZK
|
MS VIJAY KUMAR
|
02CTZPK2821H1ZK_74790
|
State Bank of India
|
SBIN0005614
|
|
02CTZPK2821H1ZK
|
Material
|
|
399
|
02CUCPP1449Q1ZB
|
Yash Paul
|
02CUCPP1449Q1ZB_66248
|
State Bank of India
|
SBIN0050543
|
|
02CUCPP1449Q1ZB
|
Material
|
|
400
|
02CUKPK8683H1Z9
|
Dhatwalia Cement Store
|
02CUKPK8683H1Z9_67380
|
Punjab National Bank
|
PUNB0265500
|
|
02CUKPK8683H1Z9
|
Material
|
|
401
|
02CUNPR9387L1ZN
|
Baldev Raj
|
02CUNPR9387L1ZN_80106
|
H.P. State Co Operative Bank
|
HPSC0000125
|
|
02CUNPR9387L1ZN
|
Material
|
|
402
|
02CUPPK6701H1ZP
|
Jagdish Kumar
|
02CUPPK6701H1ZP_78247
|
State Bank of India
|
SBIN0016422
|
|
02CUPPK6701H1ZP
|
Material
|
|
403
|
02CUPPK6701H2ZP
|
Jagdish Kumar
|
02cuppk6701h1zp_76010
|
Punjab National Bank
|
PUNB0213300
|
|
02CUPPK6701H2ZP
|
Admin
|
|
404
|
02CUPPK7828D1ZJ
|
Sharma Construction
|
02CUPPK7828D1ZJ_69307
|
Punjab National Bank
|
PUNB0213500
|
|
02CUPPK7828D1ZJ
|
Material
|
|
405
|
02CURPM5136L1Z9
|
C.M.Construction
|
02CURPM5136L1Z9_68287
|
State Bank of India
|
SBIN0050164
|
|
02CURPM5136L1Z9
|
Material
|
|
406
|
02CVBPS1657P1Z7
|
NIRMAL SINGH
|
02CVBPS1657P1Z7_66846
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
02CVBPS1657P1Z7
|
Material
|
|
407
|
02CWHPK2810H1ZZ
|
Vijay Kumar
|
02CWHPK2810H1ZZ_67780
|
H.P. State Co Operative Bank
|
HPSC0000109
|
|
02CWHPK2810H1ZZ
|
Material
|
|
408
|
02CWJPK8866K2ZX
|
SUNNY CONSTRUCTIONS
|
02CWJPK8866K2ZX_80072
|
Bank of India
|
BKID0007940
|
|
02CWJPK8866K2ZX
|
Material
|
|
409
|
02CWMPD5073Q1Z5
|
MAA JALPA DEVI JI BUILDING MATERIAL
|
02CWMPD5073Q1Z5_77664
|
H.P. State Co Operative Bank
|
HPSC0000109
|
|
02CWMPD5073Q1Z5
|
Material
|
|
410
|
02CYWPK2179Q1ZJ
|
Pawan Kumar
|
02CYWPK2179Q1ZJ_72107
|
State Bank of India
|
SBIN0011876
|
|
02CYWPK2179Q1ZJ
|
Material
|
|
411
|
02CZBPK0921L1ZQ
|
SNGC Tiles and Cement workers Factory
|
02czbpk0921L1ZQ_72738
|
H.P. State Co Operative Bank
|
HPSC0000110
|
|
02CZBPK0921L1ZQ
|
Material
|
|
412
|
02CZTPS6627K1ZN
|
KULTAR SINGH
|
02CZTPS6627K1ZN_75679
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02CZTPS6627K1ZN
|
Material
|
|
413
|
02CZTPS6627KIZN
|
Kultar Singh
|
02CZTPS6627KIZN_75957
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02CZTPS6627KIZN
|
Admin
|
|
414
|
02DAEPS8827J1ZC
|
CHAMAN LAL SHARMA
|
02DAEPS8827J1ZC_67543
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02DAEPS8827J1ZC
|
Material
|
|
415
|
02DAKPK9350Q1Z4
|
Pradeep Kumar
|
02DAKPK9350Q1Z4_66010
|
H.P. State Co Operative Bank
|
HPSC0000115
|
|
02DAKPK9350Q1Z4
|
Material
|
|
416
|
02DAQPK8181PIZX
|
RAM KRISHAN Govt.contractor
|
02DAQPK8181PIZX_74049
|
Punjab National Bank
|
PUNB0284300
|
|
02DAQPK8181PIZX
|
Material
|
|
417
|
02DAVPS5036QIZU
|
AVTAR SINGH
|
02DAVPS5036QIZU_68512
|
UCO Bank
|
UCBA0001538
|
|
02DAVPS5036QIZU
|
Material
|
|
418
|
02DAXPK2683B1ZO
|
Jai Kumar
|
02DAXPK2683BIZO_70076
|
Punjab National Bank
|
PUNB0879700
|
|
02DAXPK2683B1ZO
|
Material
|
|
419
|
02DDNPS2603N1ZB
|
M/S SUMAN TRADING CO.
|
02110400701_47600
|
H.P. State Co Operative Bank
|
HPSC0000105
|
|
02DDNPS2603N1ZB
|
Material
|
|
420
|
02DDTPK1358G1ZI
|
THAKUR ENTERPRISES
|
02DDTPK1358G1ZI_73346
|
IDBI Bank
|
IBKL0001689
|
|
02DDTPK1358G1ZI
|
Material
|
|
421
|
02DEMPK2805C1Z1
|
M/S S R Construction and Supplier
|
02090301819_65458
|
HDFC Bank
|
HDFC0002969
|
|
02DEMPK2805C1Z1
|
Material
|
|
422
|
02DGOPS7600K1Z3
|
M/S PARMAR HARDWARE STORE
|
02120301584_63753
|
State Bank of India
|
SBIN0050552
|
|
02DGOPS7600K1Z3
|
Material
|
|
423
|
02DHXPP3962D1Z1
|
Choudhary Enterprises
|
02DHXPP3962D1Z1_79063
|
UCO Bank
|
UCBA0001353
|
|
02DHXPP3962D1Z1
|
Material
|
|
424
|
02DJCPK9950B1ZI
|
Rajender Singh and Co.
|
02DJCPK9950B1ZI_66709
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02DJCPK9950B1ZI
|
Material
|
|
425
|
02DLOPS6133Q2ZD
|
Manjeet Singh
|
02DLOPS6133Q2ZD_70497
|
Punjab National Bank
|
PUNB0211200
|
|
02DLOPS6133Q2ZD
|
Material
|
|
426
|
02DLYPK2266J1ZO
|
M/s Harish General Store Vill Kharsi
|
02120201288_63063
|
H.P. State Co Operative Bank
|
HPSC0000128
|
|
02DLYPK2266J1ZO
|
Material
|
|
427
|
02DNEPK8940M1ZP
|
M/s Vijay Kumar & CO.
|
02DNEPK8940M1ZP_72052
|
Punjab National Bank
|
PUNB0803300
|
|
02DNEPK8940M1ZP
|
Material
|
|
428
|
02DNKPB4740Q1ZU
|
BITTU
|
02DNKPB4740Q1ZU_66712
|
H.P. State Co Operative Bank
|
HPSC0000102
|
|
02DNKPB4740Q1ZU
|
Material
|
|
429
|
02DQGPK1383H1ZI
|
MS Neeraj Kumar Cont and Suppliers
|
02DQGPK1383H1ZI_66481
|
H.P. State Co Operative Bank
|
HPSC0000103
|
|
02DQGPK1383H1ZI
|
Material
|
|
430
|
02DQIPK9296K1Z8
|
MS Pankaj Kumar
|
02DQIPK9296K1Z8_74319
|
H.P. State Co Operative Bank
|
HPSC0000125
|
|
02DQIPK9296K1Z8
|
Material
|
|
431
|
02DQJPD6764C1Z4
|
J.M .Traders
|
02DQJPD6764C1Z4_69559
|
Punjab National Bank
|
PUNB0993500
|
|
02DQJPD6764C1Z4
|
Material
|
|
432
|
02DSAPK7606BIZD
|
JANAK GOVT CONTRACTOR
|
02DSAPK7606B1ZD_74499
|
H.P. State Co Operative Bank
|
HPSC0000102
|
|
02DSAPK7606BIZD
|
Material
|
|
433
|
02DSEPK0046PIZS
|
Raj Kumar Contractor
|
02DSEPK0046PIZS_74620
|
Punjab National Bank
|
PUNB0338100
|
|
02DSEPK0046PIZS
|
Material
|
|
434
|
02DTOPS2812G2ZO
|
OM INDUSTRY
|
02DTOPS2812G2ZO_74962
|
H.P. State Co Operative Bank
|
HPSC0000117
|
|
02DTOPS2812G2ZO
|
Material
|
|
435
|
02DUXPK5994R2Z9
|
PAWAN KUMAR
|
02duxpk5994r2z9_78476
|
H.P. State Co Operative Bank
|
HPSC0000101
|
|
02DUXPK5994R2Z9
|
Material
|
|
436
|
02DVZPK7378N2ZF
|
HARMESH KUMAR
|
02DVZPK7378N2ZF_77221
|
State Bank of India
|
SBIN0002487
|
|
02DVZPK7378N2ZF
|
Material
|
|
437
|
02DWDPK1086C1Z2
|
Rakesh Kumar So Dayal Singh
|
02DWDPK1086C1Z2_66503
|
State Bank of India
|
SBIN0050543
|
|
02DWDPK1086C1Z2
|
Material
|
|
438
|
02DYOPD2083M1ZA
|
Khan Crasher Sand Kota Stone
|
02DYOPD2083M1ZA_69544
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DYOPD2083M1ZA
|
Material
|
|
439
|
02DZAPK6050C1Z1
|
Kudeep Kumar
|
02DZAPK6050C1Z1_79460
|
UCO Bank
|
UCBA0001180
|
|
02DZAPK6050C1Z1
|
Material
|
|
440
|
02DZIPS2364M2ZY
|
Dhan Dev Singh
|
02DZIPS2364M2ZY_67441
|
H.P. State Co Operative Bank
|
HPSC0000111
|
|
02DZIPS2364M2ZY
|
Material
|
|
441
|
02DZPPK9291E1Z1
|
MUKESH KUMAR CONTRACTOR
|
02DZPPK9291E1Z1_74530
|
Punjab National Bank
|
PUNB0284600
|
|
02DZPPK9291E1Z1
|
Material
|
|
442
|
02EAAPD5727H1Z6
|
MS Bhardwaj Construction Works
|
02EAAPD5727H1Z6_76912
|
State Bank of India
|
SBIN0002487
|
|
02EAAPD5727H1Z6
|
Material
|
|
443
|
02EALPB2531Q1ZQ
|
ABHISHEK BHARDWAJ
|
02EALPB2531Q1ZQ_72902
|
Canara Bank
|
CNRB0005070
|
|
02EALPB2531Q1ZQ
|
Material
|
|
444
|
02EATPK4419Q1Z2
|
M/s Pawan Kumar
|
02120201250_60964
|
Punjab National Bank
|
PUNB0338100
|
|
02EATPK4419Q1Z2
|
Material
|
|
445
|
02EBGPK4133M1ZQ
|
SANJEEV KUMAR
|
02EBGPK4133M1ZQ_76461
|
UCO Bank
|
UCBA0000802
|
|
02EBGPK4133M1ZQ
|
Material
|
|
446
|
02ECOPK2258A1ZZ
|
BHAGWATI PLANTS ENTERPRISES
|
02ecopk2258a1zz_73705
|
HDFC Bank
|
HDFC0004316
|
|
02ECOPK2258A1ZZ
|
Material
|
|
447
|
02EDWPK2163R1ZU
|
MS SHARMA ELECTRICAL WORKS
|
02EDWPK2163R1ZU_77138
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02EDWPK2163R1ZU
|
Material
|
|
448
|
02EECPK1487PIZ7
|
MS MANOJ KUMAR
|
02EECPK1487PIZP_73805
|
State Bank of India
|
SBIN0050545
|
|
02EECPK1487PIZ7
|
Material
|
|
449
|
02EERPK0345M1ZB
|
CHANDEL BUILDING MATERIAL
|
02EERPK0345M1ZB_66497
|
H.P. State Co Operative Bank
|
HPSC0000113
|
|
02EERPK0345M1ZB
|
Material
|
|
450
|
02EEUPK5261K1Z3
|
M/s B.K Construction Work
|
02EEUPK5261K1Z3_66061
|
Punjab National Bank
|
PUNB0213300
|
|
02EEUPK5261K1Z3
|
Material
|
|
451
|
02EGZPS6047F1Z5
|
SHER SINGH AND BRO
|
02EGZPS6047F1Z5_69346
|
UCO Bank
|
UCBA0001538
|
|
02EGZPS6047F1Z5
|
Material
|
|
452
|
02EHBPK0406G1Z4
|
Sandeep Kumar
|
02ehbpk0406g1Z4_70283
|
UCO Bank
|
UCBA0001425
|
|
02EHBPK0406G1Z4
|
Material
|
|
453
|
02EIVPP2484Q1Z9
|
Ram Pal Contractor and Supplier
|
02EIVPP2484Q1Z9_67131
|
State Bank of India
|
SBIN0050543
|
|
02EIVPP2484Q1Z9
|
Material
|
|
454
|
02ELJPK5695F1ZW
|
NareshKumar
|
02eljpk5695F1ZW_72457
|
H.P. State Co Operative Bank
|
HPSC0000112
|
|
02ELJPK5695F1ZW
|
Material
|
|
455
|
02ELKPS8745H1ZM
|
M/s Sehgal Traders
|
02120100781_57070
|
Punjab National Bank
|
PUNB0338200
|
|
02ELKPS8745H1ZM
|
Material
|
|
456
|
02ELLPK6954B1Z6
|
Ankush Kumar
|
02ELLPK6954B1Z6_79305
|
State Bank of India
|
SBIN0050545
|
|
02ELLPK6954B1Z6
|
Material
|
|
457
|
02ELSPS3002M1ZV
|
Shamshare Singh
|
02ELSPS3002M1ZV_68339
|
State Bank of India
|
SBIN0050545
|
|
02ELSPS3002M1ZV
|
Material
|
|
458
|
02ENGPR7191C1ZZ
|
MS SHIVA TIMBER DEPOT
|
02ENGPR7191C1ZZ_79050
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02ENGPR7191C1ZZ
|
Material
|
|
459
|
02ENIPS4998J1Z8
|
ONKAR SINGH CONTRACTOR
|
02ENIPS4998JIZ8_72753
|
H.P. State Co Operative Bank
|
HPSC0000133
|
|
02ENIPS4998J1Z8
|
Material
|
|
460
|
02EPFPK6633R1ZF
|
MS PREM LAL AND SONS
|
02EPFPK6633R1ZF_66378
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02EPFPK6633R1ZF
|
Material
|
|
461
|
02EPFPK6633R1ZP
|
RAJ KUMAR
|
02EPFPK6633R1ZP_66025
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02EPFPK6633R1ZP
|
Material
|
|
462
|
02EQNPS0704N1ZL
|
MS MAA JALPA CONCRETE INDUSTRY
|
02EQNPS0704N1ZL_73397
|
Punjab National Bank
|
PUNB0284600
|
|
02EQNPS0704N1ZL
|
Material
|
|
463
|
02ERDPS911542ZH
|
Ranveer Singh Govt Contractor
|
02ERDPS911542ZH_75952
|
UCO Bank
|
UCBA0000767
|
|
02ERDPS911542ZH
|
Material
|
|
464
|
02ERDPS9115L2ZH
|
Ranveer Singh Govt Contrector
|
02ERDPS9115L2ZH_75424
|
UCO Bank
|
UCBA0000767
|
|
02ERDPS9115L2ZH
|
Material
|
|
465
|
02ESOPR8854K1ZW
|
Rajnu Ram Contractor
|
02ESOPR8854K1ZW_73703
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ESOPR8854K1ZW
|
Material
|
|
466
|
02ESXPK6728L1ZZ
|
SHREE BALAJI TRADERS
|
02ESXPK6728L1ZZ_75650
|
UCO Bank
|
UCBA0001451
|
|
02ESXPK6728L1ZZ
|
Material
|
|
467
|
02ETGPS2983R1ZT
|
PREM SAGAR CONTRACTOR
|
02ETGPS2983R1ZT_77734
|
H.P. State Co Operative Bank
|
HPSC0000107
|
|
02ETGPS2983R1ZT
|
Material
|
|
468
|
02EWLPK6859N1ZR
|
SHARMA ENGG & WELDING WORKS
|
02120302068_64358
|
Canara Bank
|
CNRB0005066
|
Exempted and Approved
|
02EWLPK6859N1ZR
|
Material
|
|
469
|
02EYZPD8613K1ZY
|
MRS SAVITA DEVI
|
02EYZPD8613K1ZY_75641
|
Punjab National Bank
|
PUNB0205500
|
|
02EYZPD8613K1ZY
|
Material
|
|
470
|
02EZFPS9905A2ZG
|
MANU AND BROTHERS
|
02EZFPS9905A2ZG_67019
|
H.P. State Co Operative Bank
|
HPSC0000113
|
|
02EZFPS9905A2ZG
|
Material
|
|
471
|
02EZFPS9905AZ2G
|
MANU AND BROTHER
|
02EZFPS9905AZ2G_75638
|
Punjab National Bank
|
PUNB0137300
|
|
02EZFPS9905AZ2G
|
Material
|
|
472
|
02EZYPS6467QIZY
|
RAN ENTERPRISES
|
02EZYPS6467QIZY_79064
|
H.P. State Co Operative Bank
|
HPSC0000102
|
|
02EZYPS6467QIZY
|
Material
|
|
473
|
02F1EPK6681L1ZX
|
Dhiman Wooden and Plastic Furniture House
|
02F1EPK6681L1ZX_73704
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02F1EPK6681L1ZX
|
Material
|
|
474
|
02FALPS3212J1ZQ
|
RUDRA TRADERS
|
02FALPS3212J1ZQ_77661
|
UCO Bank
|
UCBA0000802
|
|
02FALPS3212J1ZQ
|
Material
|
|
475
|
02FAQPK1632B1Z6
|
Vijay Kumar Bros
|
02FAQPK1632B1Z6_66782
|
Punjab National Bank
|
PUNB0284300
|
|
02FAQPK1632B1Z6
|
Material
|
|
476
|
02FEOPS4361R1ZN
|
MS NAROTAM SUPPLIER
|
02FEOPS4361R1ZN_67388
|
UCO Bank
|
UCBA0001353
|
|
02FEOPS4361R1ZN
|
Material
|
|
477
|
02FFEPK0950P1ZC
|
Chaudhary Supplier
|
02FFEPK0950P1ZC_65702
|
H.P. State Co Operative Bank
|
HPSC0000102
|
|
02FFEPK0950P1ZC
|
Material
|
|
478
|
02FFOPD5479A1ZM
|
BHAWANI TRADING
|
02FFOPD5479A1ZM_79118
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FFOPD5479A1ZM
|
Material
|
|
479
|
02FGUPP5299H1ZM
|
Jawala Entrtprises
|
02fgupp5299H1ZM_74588
|
Punjab National Bank
|
PUNB0HPGB04
|
|
02FGUPP5299H1ZM
|
Material
|
|
480
|
02FICPS7042K1Z4
|
MS SHREE BALA JI ENTERPRISES
|
02FICPS7042K1Z4_74290
|
UCO Bank
|
UCBA0000767
|
|
02FICPS7042K1Z4
|
Material
|
|
481
|
02FNMPS4339Q1Z6
|
Randhir Singh
|
02fnmps4339q1z6_66324
|
Punjab National Bank
|
PUNB0284300
|
|
02FNMPS4339Q1Z6
|
Material
|
|
482
|
02FQAPS6684B1ZV
|
Baldev Singh
|
02FQAPS6684B1ZV_70284
|
UCO Bank
|
UCBA0000802
|
|
02FQAPS6684B1ZV
|
Material
|
|
483
|
02FQRPS9307E1ZI
|
Ram Sarup Painter
|
02FQRPS9307E1ZI_72754
|
H.P. State Co Operative Bank
|
HPSC0000134
|
|
02FQRPS9307E1ZI
|
Material
|
|
484
|
02FSCPD5365J1ZV
|
Savitri General Store
|
02FSCPD5365J1ZV_79125
|
UCO Bank
|
UCBA0001355
|
|
02FSCPD5365J1ZV
|
Material
|
|
485
|
02FTWPS9769GIZL
|
Ranvijay Contractor
|
02FTWPS9769GIZL_70047
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FTWPS9769GIZL
|
Material
|
|
486
|
02FWXPK8683M1ZE
|
Manju Kumari
|
02FWXPK8683M1ZE_79234
|
UCO Bank
|
UCBA0000767
|
|
02FWXPK8683M1ZE
|
Material
|
|
487
|
02FXNPK6326N1ZO
|
Paramjit Enterlocking Tiles Block
|
02FXNPK6326N1ZO_69305
|
State Bank of India
|
SBIN0050575
|
|
02FXNPK6326N1ZO
|
Material
|
|
488
|
02FXNPK6326NIZO
|
Paramjit enterlocking tiles
|
02FXNPK6326NIZO_68623
|
State Bank of India
|
SBIN0050575
|
|
02FXNPK6326NIZO
|
Material
|
|
489
|
02GAOPS2687R1ZL
|
UPANSHU SHARMA
|
02GAOPS2687R1ZL_75589
|
UCO Bank
|
UCBA0000413
|
|
02GAOPS2687R1ZL
|
Material
|
|
490
|
02GCGPS3736B1ZU
|
Kapil Building Material
|
02GCGPS3736B1ZU_72175
|
H.P. State Co Operative Bank
|
HPSC0000111
|
|
02GCGPS3736B1ZU
|
Material
|
|
491
|
02GEXPK4432M1ZZ
|
LUCKY TRACTOR TRANSPORTAION COMPANY
|
02GEXPK4432M1ZZ_66066
|
H.P. State Co Operative Bank
|
HPSC0000108
|
|
02GEXPK4432M1ZZ
|
Material
|
|
492
|
02GGAPS9031R1ZV
|
SAHIL SHARMA AND SONS
|
02GGAPS9031R1ZV_73831
|
H.P. State Co Operative Bank
|
HPSC0000126
|
|
02GGAPS9031R1ZV
|
Material
|
|
493
|
02GHKPS6175K1ZQ
|
Thakur Tiles Ind.
|
02ghkps6175k1zq_66105
|
UCO Bank
|
UCBA0001353
|
|
02GHKPS6175K1ZQ
|
Material
|
|
494
|
02GIIPD1068P1Z4
|
Thakur and Sons
|
02GIIPD1068P1Z4_72235
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GIIPD1068P1Z4
|
Material
|
|
495
|
02GIMPS4045B1ZF
|
M S Thakur Enterprises
|
02GIMPS4045B1ZF_78677
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GIMPS4045B1ZF
|
Material
|
|
496
|
02GJQPK9635C2Z0
|
SAHIL BROTHERS TILES
|
02GJQPK9635C2Z0_73125
|
UCO Bank
|
UCBA0001353
|
|
02GJQPK9635C2Z0
|
Material
|
|
497
|
02GKRPS3834P2Z9
|
BALBIR ENTERPRISES
|
02GKRPS3834P2Z9_69270
|
HDFC Bank
|
HDFC0000727
|
|
02GKRPS3834P2Z9
|
Material
|
|
498
|
02GLLPS5636E1ZX
|
HARNEK SINGH SUPPLIER
|
02GLLPS5636E1ZX_69239
|
H.P. State Co Operative Bank
|
HPSC0000102
|
|
02GLLPS5636E1ZX
|
Material
|
|
499
|
02GTRPS1623F1ZM
|
Shivangi Construction
|
02GTRPS1623F1ZM_70891
|
H.P. State Co Operative Bank
|
HPSC0000114
|
|
02GTRPS1623F1ZM
|
Material
|
|
500
|
02GTWPK6833G1Z9
|
SURESH TRADER
|
02GTWPK6833G1Z9_73830
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GTWPK6833G1Z9
|
Material
|
|
501
|
02GVFPS9368F1Z4
|
MS Thakur Furniture House
|
02GVFPS9368F1Z4_74027
|
H.P. State Co Operative Bank
|
HPSC0000113
|
|
02GVFPS9368F1Z4
|
Material
|
|
502
|
02GZKPS5608PIZN
|
GURMEET SINGH
|
02GZKPS5608PIZN_70017
|
H.P. State Co Operative Bank
|
HPSC0000118
|
|
02GZKPS5608PIZN
|
Material
|
|
503
|
02HCEPD2209B1ZK
|
Kalpna Devi
|
02HCEPD2209B1ZK_78880
|
Punjab National Bank
|
PUNB0212400
|
|
02HCEPD2209B1ZK
|
Material
|
|
504
|
02HCGPK8008H1ZQ
|
M/S BAROOR TRADING CO. NIHARI (DANGAR)
|
02120301077_47839
|
Oriental Bank of Comm.
|
ORBC0101278
|
|
02HCGPK8008H1ZQ
|
Material
|
|
505
|
02HCIPS2188JIZ6
|
RANA TRADERS
|
02hcips2188jiz6_73240
|
State Bank of India
|
SBIN0050543
|
|
02HCIPS2188JIZ6
|
Material
|
|
506
|
02HCKPS1498K1ZZ
|
LAL SINGH
|
02HCKPS1498K1ZZ_66915
|
State Bank of India
|
SBIN0009088
|
|
02HCKPS1498K1ZZ
|
Material
|
|
507
|
02HDSPS3239H1Z5
|
DEEPAK SHARMA
|
02hdsps3239hiz5_73733
|
State Bank of India
|
SBIN0050164
|
|
02HDSPS3239H1Z5
|
Material
|
|
508
|
02HJBPK8208K1Z7
|
MS ASHOKA TRADERS
|
02HJBPK8208K1Z7_78433
|
Punjab National Bank
|
PUNB0205500
|
|
02HJBPK8208K1Z7
|
Material
|
|
509
|
02HNHPS9538A1ZV
|
JASWANT SINGH
|
02HNHPS9538A1ZV_73236
|
Punjab National Bank
|
PUNB0213600
|
|
02HNHPS9538A1ZV
|
Material
|
|
510
|
02HRMPK6335J1ZI
|
VIPAN KUMAR
|
02HRMPK6335J1ZI_77867
|
H.P. State Co Operative Bank
|
HPSC0000123
|
|
02HRMPK6335J1ZI
|
Material
|
|
511
|
02HSDPK8759N1Z1
|
PATHANIA TRADERS
|
02HSDPK8759N1Z1_78011
|
State Bank of India
|
SBIN0050165
|
|
02HSDPK8759N1Z1
|
Material
|
|
512
|
02ITVPK5605K1Z7
|
Ajay Kumar
|
02itvpk5605k1z7_76859
|
State Bank of India
|
SBIN0006781
|
|
02ITVPK5605K1Z7
|
Material
|
|
513
|
02IUFPS7339K1Z2
|
MS SUNNI SHARMA AND CO
|
02IUFPS7339K1Z2_76608
|
Punjab National Bank
|
PUNB0104000
|
|
02IUFPS7339K1Z2
|
Material
|
|
514
|
02IVZPS0113Q1ZU
|
RAVI SHARMA
|
02IVZPS0113Q1ZU_66496
|
UCO Bank
|
UCBA0000413
|
|
02IVZPS0113Q1ZU
|
Material
|
|
515
|
02JBJPS8652H1Z5
|
Rattan Singh
|
02JBJPS8652H1Z5_69585
|
H.P. State Co Operative Bank
|
HPSC0000111
|
|
02JBJPS8652H1Z5
|
Material
|
|
516
|
02JGVPK0815H1ZA
|
ANKUSH KUMAR
|
02JGVPK0815H1ZA_74961
|
UCO Bank
|
UCBA0000767
|
|
02JGVPK0815H1ZA
|
Material
|
|
517
|
02JMQPS8512A1ZY
|
Hardeep Singh
|
02JMQPS8512A1ZY_79294
|
Punjab National Bank
|
PUNB0395700
|
|
02JMQPS8512A1ZY
|
Material
|
|
518
|
02JRDPS6011J1ZS
|
SHARMA BROTHERS
|
02JRDPS6011J1ZS_74917
|
State Bank of India
|
SBIN0050552
|
|
02JRDPS6011J1ZS
|
Material
|
|
519
|
02JUJPK9985E1Z2
|
RADHA KRISHANA ENTERPRISES
|
02JUJPK9985E1Z2_78283
|
State Bank of India
|
SBIN0050550
|
|
02JUJPK9985E1Z2
|
Material
|
|
520
|
02JYKPS6103P1ZU
|
PRITAM SINGH
|
02JYKPS6103P1ZU_74604
|
Punjab National Bank
|
PUNB0879700
|
|
02JYKPS6103P1ZU
|
Material
|
|
521
|
02JZRPS9903KIZH
|
BALBIR SINGH
|
02JZRPS9903KIZH_74238
|
H.P. State Co Operative Bank
|
HPSC0000134
|
|
02JZRPS9903KIZH
|
Material
|
|
522
|
02KHTPS0682G1ZU
|
KULWINDER SINGH
|
02KHTPS0682G1ZU_75591
|
State Bank of India
|
SBIN0050545
|
|
02KHTPS0682G1ZU
|
Material
|
|
523
|
02KOPPK3917B1Z1
|
SANDEEP KUMAR
|
02KOPPK3917B1Z1_78627
|
State Bank of India
|
SBIN0002487
|
|
02KOPPK3917B1Z1
|
Material
|
|
524
|
02LAYPS6018A1ZJ
|
PARWINDER SHARMA
|
02LAYPS6018A1ZJ_78628
|
UCO Bank
|
UCBA0001353
|
|
02LAYPS6018A1ZJ
|
Material
|
|
525
|
02MAYPS1747J1ZU
|
NITISH SHARMA
|
02MAYPS1747J1ZU_78995
|
Union Bank of India
|
UBIN0933121
|
|
02MAYPS1747J1ZU
|
Material
|
|
526
|
02NFDPS0243N1Z7
|
SANAK KUMAR SHUKLA
|
02NFDPS0243N1Z7_79884
|
Punjab National Bank
|
PUNB0998000
|
|
02NFDPS0243N1Z7
|
Material
|
|
527
|
03AAQFP0073N1ZZ
|
Punjab Hardware Store
|
03551023828_63389
|
State Bank of India
|
SBIN0050543
|
|
03AAQFP0073N1ZZ
|
Material
|
|
528
|
03ABCPL9699PIZS
|
Tarsem Lal
|
03ABCPL9699PIZS_70359
|
Punjab National Bank
|
PUNB0284300
|
|
03ABCPL9699PIZS
|
Material
|