S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
02AABCH4054KIZV
|
HP State Civil Supplies Corporation Ltd Bharmour
|
020013000101_59024
|
H.P. State Co Operative Bank
|
HPSC0000178
|
Exempted and Approved
|
02AABCH4054KIZV
|
Material
|
2
|
02AAJFA0384N1ZH
|
Aggarwal Hardware Store
|
AAJFA0384N_49845
|
State Bank of India
|
SBIN0050465
|
|
02AAJFA0384N1ZH
|
Material
|
3
|
02AARP14555M1ZD
|
Isha S/O Ibrahim GP Protha
|
HP/03/053/174451_44647
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AARP14555M1ZD
|
Material
|
4
|
02ACRPT9943N1ZM
|
Dharam Singh SO Jaudu Ram Vill. Guwar PO Radi
|
HQB0471391_45673
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02ACRPT9943N1ZM
|
Material
|
5
|
02ACSPK5186F1ZG
|
H.S SANITARY & MARVAL HOUSE
|
ACSPK5186F_68781
|
State Bank of India
|
SBIN0000626
|
|
02ACSPK5186F1ZG
|
Material
|
6
|
02ADRPL9328G1ZC
|
Chain lal s/o Gangu vill. Borkha
|
HP/03/052/225364_45690
|
State Bank of India
|
SBIN0050465
|
|
02ADRPL9328G1ZC
|
Material
|
7
|
02AEAPC5730RIZN
|
Ratan chand S/o Punu Ram
|
HP/02/054/132095_43807
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEAPC5730RIZN
|
Material
|
8
|
02AENPC3321D1ZC
|
Parkash chand Verma Transporter Devi dehra
|
HP/03/051/285455_48928
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AENPC3321D1ZC
|
Material
|
9
|
02AEUPR8301K1Z5
|
Desh Raj S/O Prem Lal
|
HP/02/054/26805_32614
|
State Bank of India
|
SBIN0001517
|
|
02AEUPR8301K1Z5
|
Material
|
10
|
02AFQPT4404A1ZU
|
Ravinder Singh Tandon
|
JQT0697649_52837
|
State Bank of India
|
SBIN0006302
|
|
02AFQPT4404A1ZU
|
Material
|
11
|
02AFZPK9411P1ZQ
|
Avinash Kumar S/o Gian Chand
|
MGV0731182_45439
|
Punjab National Bank
|
PUNB0087700
|
|
02AFZPK9411P1ZQ
|
Material
|
12
|
02AGAPB0092MIZX
|
BHAGTO s/o CHETU GP- MASROOND
|
HP/03/052/165196_61908
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGAPB0092MIZX
|
Material
|
13
|
02AGDPK4429Q1Z8
|
Dheeraj Mahajan
|
MGV0694752_45058
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGDPK4429Q1Z8
|
Material
|
14
|
02AHNPR6745H1Z1
|
Babu Ram S/o Sahabanu
|
HP/02/054/132060_43795
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHNPR6745H1Z1
|
Material
|
15
|
02AIJPR7524FIZB
|
Des Raj Govt. Cont. Vill. Banun Bharmour
|
02070300137_60158
|
Punjab National Bank
|
PUNB0136200
|
|
02AIJPR7524FIZB
|
Material
|
16
|
02AITPN0918K1Z2
|
Dina Nath s/o Daram singh village Ajog
|
LHG 0542068_65834
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AITPN0918K1Z2
|
Material
|
17
|
02AJDPR7810DIZM
|
Lachiya S/o Dhyana
|
HP/02/054/129231_42117
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJDPR7810DIZM
|
Material
|
18
|
02AJJPN9954AIZ9
|
M/S Sunder Lal Naresh Kumar & Sons
|
MGV057513_69021
|
Central Bank Of India
|
CBIN0281406
|
|
02AJJPN9954AIZ9
|
Material
|
19
|
02AJMPC5987D1ZA
|
Kailash Chand S/O Baldev Vill. Kundoh
|
HP/03/053/159377_56656
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJMPC5987D1ZA
|
Material
|
20
|
02AKRPK0925D2ZI
|
Vijay Kumar S/o Sohan lal GP Baror
|
MGV0450247_53725
|
Punjab National Bank
|
PUNB0789300
|
|
02AKRPK0925D2ZI
|
Material
|
21
|
02AKRPK0925D4ZG
|
M/S Vijay Traders H/O VPO Baror
|
AKRPK0925D_72705
|
Punjab National Bank
|
PUNB0789300
|
|
02AKRPK0925D4ZG
|
Material
|
22
|
02AKXPL2238A1ZG
|
Lokinder Kumar S/O Saili Vill. Kuhadi GP Radi
|
LHG0424754_62446
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKXPL2238A1ZG
|
Material
|
23
|
02ALCPC2308L2ZP
|
Abhishek Chouhan vpo Banikhet
|
JQT0834424_70332
|
H.P. State Co Operative Bank
|
HPSC0000176
|
|
02ALCPC2308L2ZP
|
Material
|
24
|
02ALLPL8866B1Z2
|
ROSHAN LAL S/O BAINSU RAM
|
HQB/0551325_41848
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALLPL8866B1Z2
|
Material
|
25
|
02ALOPR9018G1ZX
|
Ravinder S/O Deso R/O Raan
|
HP/02/054/105209_66372
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALOPR9018G1ZX
|
Material
|
26
|
02ALVPC3969N1ZI
|
Sesar Chand S/O Doli Ram VPO Kothi
|
ALVPC3969N_77986
|
State Bank of India
|
SBIN0006990
|
|
02ALVPC3969N1ZI
|
Material
|
27
|
02AMAPA7540B2Z0
|
Alla Dita s/o Mohammad Sharif vill Kehalala
|
HQB0572760_66252
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AMAPA7540B2Z0
|
Material
|
28
|
02AMQPK5775Q2Z6
|
S.K Traders
|
AMQPK5775Q_74303
|
Punjab National Bank
|
PUNB0087700
|
|
02AMQPK5775Q2Z6
|
Material
|
29
|
02ANGPY7313M1ZN
|
YASHPAL SINGH
|
ANGPY7313M_76613
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ANGPY7313M1ZN
|
Material
|
30
|
02ANJPB8242K1Z5
|
Bhanu S/o Ghantha R/O Behigram PO sarahan
|
USI0077305_49866
|
State Bank of India
|
SBIN0050465
|
|
02ANJPB8242K1Z5
|
Material
|
31
|
02APTPL1570N1ZI
|
Madan Lal S/O Roop Chand
|
HQB/0472605_61646
|
UCO Bank
|
UCBA0001191
|
|
02APTPL1570N1ZI
|
Material
|
32
|
02APVPR1500E3Z5
|
Gulam Rasul S/O Noordeen Vill. Rapdi GP Paliur
|
HQB0589192_63871
|
State Bank of India
|
SBIN0000626
|
|
02APVPR1500E3Z5
|
Material
|
33
|
02APXPB9918G1ZN
|
Basheer S/o Gulam Husain Vill.
|
02070101491_59433
|
State Bank of India
|
SBIN0001517
|
|
02APXPB9918G1ZN
|
Material
|
34
|
02AQFPR8471F1ZR
|
V.R. Traders V.P.O Sandhi,
|
MGV0545764_65564
|
State Bank of India
|
SBIN0000626
|
|
02AQFPR8471F1ZR
|
Material
|
35
|
02AQSPC0274E1ZA
|
Milap Chand S/o Laxman Village Charodi PO khundel
|
YFX0128603_42128
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AQSPC0274E1ZA
|
Material
|
36
|
02ARDPR8706L2ZJ
|
Bhagat Ram S/O Kirpa Ram
|
HP/03/053/180040_46018
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARDPR8706L2ZJ
|
Material
|
37
|
02ASEPR3374G2ZT
|
Tilak Raj
|
HP/02/054/114005_47494
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ASEPR3374G2ZT
|
Material
|
38
|
02AUPHD2923J1Z1
|
Hasandeen S/O Kasam Vill. Kehlala
|
USI0106195_45085
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AUPHD2923J1Z1
|
Material
|
39
|
02AUVPR9345L1ZR
|
Tilk Raj S/o Abbal
|
HP/03/053/204178_56091
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AUVPR9345L1ZR
|
Material
|
40
|
02AVDPL5011C1ZH
|
Lakshay S/o Mohinder Singh R/o Thulel GP Thulel
|
AVDPL5011C_73342
|
HDFC Bank
|
HDFC0003664
|
|
02AVDPL5011C1ZH
|
Material
|
41
|
02AVLPK2705NIZK
|
Kiran Kumar S/O Sat Pal
|
HQB0687129_50369
|
Bank of India
|
BKID0007925
|
|
02AVLPK2705NIZK
|
Material
|
42
|
02AWFPR8273F2ZE
|
Ambia S/O Sohan Lal GP Radi
|
LHG0513200_34663
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWFPR8273F2ZE
|
Material
|
43
|
02AWKPP2001L1ZT
|
Satpal
|
HQB0505008_44793
|
State Bank of India
|
SBIN0007461
|
|
02AWKPP2001L1ZT
|
Material
|
44
|
02AWNPK0947K00D
|
Ashoke Kumar w
|
HQB0482661_46722
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWNPK0947K00D
|
Material
|
45
|
02AWNPK0947K2ZD
|
Ashok S/o Munshi
|
HQB04826601_48090
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWNPK0947K2ZD
|
Material
|
46
|
02AXHPL8622RIZZ
|
Chain Lal S/o Machalu Village Chanhela
|
LHG0423889_32423
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AXHPL8622RIZZ
|
Material
|
47
|
02AXKPR7812G2ZE
|
Chhotu Ram s/o Judho ram Vill-darua
|
USI0125716_48776
|
State Bank of India
|
SBIN0007461
|
|
02AXKPR7812G2ZE
|
Material
|
48
|
02AXQPK6945H1Z6
|
Vijay Kumar S/O sukhdev R/O Falgat GP sarahan
|
LHG0366153_49882
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AXQPK6945H1Z6
|
Material
|
49
|
02AZLPK0828Q1Z2
|
Suresh S/o Medha R/o Sarol
|
LHG0415687_42893
|
Bank of India
|
BKID0007925
|
|
02AZLPK0828Q1Z2
|
Material
|
50
|
02AZOPK2852M1Z3
|
Ramesh kumar s/o pandtu
|
LHG/O427211_56383
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZOPK2852M1Z3
|
Material
|
51
|
02AZWPK7430M2ZU
|
SURESH KUMAR KENTHLI GP- MASROOND
|
MGV0706804_59294
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZWPK7430M2ZU
|
Material
|
52
|
02AZWPS6871L2ZD
|
Pyar Singh S/O Khajana Vill Mallla
|
HP/02/054/12145_49690
|
State Bank of India
|
SBIN0001517
|
|
02AZWPS6871L2ZD
|
Material
|
53
|
02BAYPB5668L2Z5
|
Hussain Beg S/o Sh Ramzaan village Ghughua
|
BAYPB5668L_65747
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
02BAYPB5668L2Z5
|
Material
|
54
|
02BBJPK2564C1Z4
|
M/S k.k fruit and other plants nursery Kalota
|
USI0030874_47926
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBJPK2564C1Z4
|
Material
|
55
|
02BBKPS7505J1ZH
|
Tek Singh S/O Bhagto Village Seilla
|
USI0035288_42641
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBKPS7505J1ZH
|
Material
|
56
|
02BBQPC2955L1ZJ
|
Prem Chand S/o Karam Chand
|
HP/03/050/207421_56228
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
02BBQPC2955L1ZJ
|
Material
|
57
|
02BBVPS1563H1ZD
|
Rana Hardware Store GP Rajnagar
|
HP/03/052/243145_45573
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBVPS1563H1ZD
|
Material
|
58
|
02BBXPR8332MIZW
|
Lekh Raj s/o Resham singh vill Bharara
|
NUU0011684_63401
|
State Bank of India
|
SBIN0015029
|
|
02BBXPR8332MIZW
|
Material
|
59
|
02BBZPM5879C1Z6
|
M/S Mahinder Govt.Contractor 42,
|
HP/03/050/054356_31481
|
State Bank of India
|
SBIN0000626
|
|
02BBZPM5879C1Z6
|
Material
|
60
|
02BCDPK5951J1Z0
|
Dharmender Kumar S/o Chuni Lal
|
BCDPK5951J_72244
|
Punjab National Bank
|
PUNB0087700
|
|
02BCDPK5951J1Z0
|
Material
|
61
|
02BCWPM5904N1Z2
|
Mahajan Construction Company Chowari
|
TMT0094698_48966
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BCWPM5904N1Z2
|
Material
|
62
|
02BCZPC7152B1ZU
|
Krishan Chand S/o Rumi
|
H P /03/053/249361_31191
|
UCO Bank
|
UCBA0001191
|
|
02BCZPC7152B1ZU
|
Material
|
63
|
02BDFPA1742Q1ZR
|
Ajay S/O kirpa Village Chalanuie
|
USI0194563_42629
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BDFPA1742Q1ZR
|
Material
|
64
|
02BFZPC5892K2ZT
|
Dharam chand Fruite & Other Plant Nursary
|
USI0085787_44893
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BFZPC5892K2ZT
|
Material
|
65
|
02BGOPK8065N1ZU
|
Sunil Kumar S/o Des Raj Vill-Dhudian
|
HQB0656843_46689
|
State Bank of India
|
SBIN0007461
|
|
02BGOPK8065N1ZU
|
Material
|
66
|
02BGQPR0227M1Z7
|
Rinku S/o Sobhiya
|
HP/02/054/132248_43806
|
State Bank of India
|
SBIN0001517
|
|
02BGQPR0227M1Z7
|
Material
|
67
|
02BHNPA2731H1ZV
|
ASHOK KUMAR S/O Lakhu Ram Vill. Preena
|
LHG0527127_61099
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BHNPA2731H1ZV
|
Material
|
68
|
02BHPPK1695G1Z8
|
Sunil Kumar S/o Pratap Chand GP Kolhadi
|
USI0128710_62522
|
Punjab National Bank
|
PUNB0789300
|
|
02BHPPK1695G1Z8
|
Material
|
69
|
02BIAPK1809G1ZW
|
M/s. Gurvax Kaur & Sons
|
HP/03/052/084345_51417
|
Punjab National Bank
|
PUNB0670800
|
|
02BIAPK1809G1ZW
|
Material
|
70
|
02BISPK7153F2Z6
|
Mahinder Kumar S/o Chatro
|
HQB0420463_44927
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BISPK7153F2Z6
|
Material
|
71
|
02BJEPD9180NIZ2
|
Kasam Deen S/o Noor Deen
|
NUU0008169_70501
|
Punjab National Bank
|
PUNB0087700
|
|
02BJEPD9180NIZ2
|
Material
|
72
|
02BJMPS5798B1ZW
|
Man Singh S/o Amro At Vill Jakhori
|
HP/03/052/228087_56459
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BJMPS5798B1ZW
|
Material
|
73
|
02BJOPC9082L1ZW
|
Karam Chand S/o Madho
|
H P/ 03/053/252427_31170
|
UCO Bank
|
UCBA0001191
|
|
02BJOPC9082L1ZW
|
Material
|
74
|
02BJYPP8778E2ZE
|
Om Parkash S/o Bakhirdu Ram GP Padhar
|
HQB0438523_65210
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BJYPP8778E2ZE
|
Material
|
75
|
02BKBPK9978D2Z2
|
Nagesh Kumar S/o Ghamand Singh VPO Kariyan
|
USI0136556_40615
|
H.P. State Co Operative Bank
|
HPSC0000200
|
|
02BKBPK9978D2Z2
|
Material
|
76
|
02BLCPK6538B1ZM
|
Suryawanshi General Oder Suppliers
|
TMT0093336_46120
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BLCPK6538B1ZM
|
Material
|
77
|
02BLMPB3595H1Z6
|
MS BATT HARDWARE STORE
|
BLMMPB3595H_73920
|
H.P. State Co Operative Bank
|
HPSC0000177
|
|
02BLMPB3595H1Z6
|
Material
|
78
|
02BPAPR6753M1ZL
|
Shabho Ram goods carrier s/o Sh. Ghalo Ram
|
HP03051255446_69825
|
Canara Bank
|
CNRB0005160
|
|
02BPAPR6753M1ZL
|
Material
|
79
|
02BQFPC0433D1ZV
|
Parkash Chand S/O Bhoghu Ram GP Kurn
|
HP/03/053/267654_61091
|
UCO Bank
|
UCBA0001191
|
|
02BQFPC0433D1ZV
|
Material
|
80
|
02BTAPK8845F1ZU
|
Vipan Kumar Govt. Cont
|
HQB0660761_45321
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BTAPK8845F1ZU
|
Material
|
81
|
02BTQPK4682Q1ZW
|
Pawan Kumar S/O Chhota Ram Vill. Ghatet
|
HQBO634865_56524
|
Punjab National Bank
|
PUNB0142000
|
|
02BTQPK4682Q1ZW
|
Material
|
82
|
02BTQPK4699MIZV
|
Vinod Kumar S/o Amar Singh vill Sarog
|
HP02075339
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BTQPK4699MIZV
|
Material
|
83
|
02BUCPK8132L2ZO
|
Surinder Kumar S/o Chain Singh Vill. Bhaghair
|
LTK0049715._33687
|
State Bank of India
|
SBIN0000626
|
|
02BUCPK8132L2ZO
|
Material
|
84
|
02BUDPR2787P2ZZ
|
Garno Ram s/O Dhani Ram GP Kunr
|
HP/03/053/267353_61088
|
UCO Bank
|
UCBA0001191
|
|
02BUDPR2787P2ZZ
|
Material
|
85
|
02BUGPS3353D1ZX
|
Vikram Jeet S/o Gainda Ram
|
HP/03/053/063466_33236
|
Punjab National Bank
|
PUNB0789300
|
|
02BUGPS3353D1ZX
|
Material
|
86
|
02BUKPG4754N2ZC
|
Gaganeshwar Mahajan S/O Mohan Lal
|
HP/03/053/168428_44665
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BUKPG4754N2ZC
|
Material
|
87
|
02BUVPS2066L1Z1
|
Pradeep Singh S/o Dharam Singh
|
HQB/0432542_47278
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BUVPS2066L1Z1
|
Material
|
88
|
02BXWPS3050AIZN
|
Virender Singh S/o Gian Singh
|
HP/03/052/147704_65962
|
State Bank of India
|
SBIN0002492
|
|
02BXWPS3050AIZN
|
Material
|
89
|
02BXZPK3631A1ZP
|
Parveen Kumar Transporter Pukhri
|
JQT0568501_64307
|
Punjab National Bank
|
PUNB0789400
|
|
02BXZPK3631A1ZP
|
Material
|
90
|
02CATPK5542G1ZN
|
M/S Pawan Kumar Govt. ContractorH
|
HQB0480871_44235
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CATPK5542G1ZN
|
Material
|
91
|
02CBVPR3516E1ZM
|
Dhruv Rangshala
|
HPKUL000945_44666
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CBVPR3516E1ZM
|
Material
|
92
|
02CGCPK1568B2ZZ
|
Shamaun S/O Noordeen
|
HQB0563361_44896
|
Punjab National Bank
|
PUNB0142000
|
|
02CGCPK1568B2ZZ
|
Material
|
93
|
02CGIPS1273D1ZO
|
Subhash kumar s/o Pyar chand
|
788143562708_53504
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CGIPS1273D1ZO
|
Material
|
94
|
02CGKPS3845R1ZN
|
Daleep Sharma S/O Fulgari Vill Dugh
|
LHG/0407221_49667
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CGKPS3845R1ZN
|
Material
|
95
|
02CIZPM8278C1ZL
|
Rafeeq S/O Noormahi Vill.Badoh
|
HQB/0490268_45107
|
Union Bank of India
|
UBIN0571482
|
|
02CIZPM8278C1ZL
|
Material
|
96
|
02CKBPK4805J3ZF
|
DHREEAJ S/O DUNI CHAND G.P.MANGLA
|
US10038745_43219
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CKBPK4805J3ZF
|
Material
|
97
|
02CKBPK4808F1ZN
|
Raj Kumar S/O Bazir Chand
|
HP/02/054/027331_66216
|
State Bank of India
|
SBIN0006990
|
|
02CKBPK4808F1ZN
|
Material
|
98
|
02CKXPP1743E1Z2
|
Devi prashad s/o chattro ram vill. Tiulla po aura
|
YFX0213819_57862
|
Punjab National Bank
|
PUNB0142000
|
|
02CKXPP1743E1Z2
|
Material
|
99
|
02CMCPK7393G2ZI
|
M/S Pawan Kumar Govt. Contractor & General Supply
|
HQB0642850_45678
|
State Bank of India
|
SBIN0007461
|
|
02CMCPK7393G2ZI
|
Material
|
100
|
02CMEPK6318K1Z4
|
Raj Kumar s/o Jigri Vill Tipra G P Palyur
|
USI0153213_66251
|
State Bank of India
|
SBIN0007461
|
|
02CMEPK6318K1Z4
|
Material
|
101
|
02COAPS7113G1ZA
|
Lal Singh & Sons
|
LTK0370874_48320
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
02COAPS7113G1ZA
|
Material
|
102
|
02CPBPS095091ZP
|
Chaman Singh S/O Budhiya Ram
|
LHG/0417550_41011
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CPBPS095091ZP
|
Material
|
103
|
02CPKPG6729M1ZL
|
Ghindro s/O Raghu GP Sarahan
|
LHG0420174_65777
|
Bank of India
|
BKID0007925
|
|
02CPKPG6729M1ZL
|
Material
|
104
|
02CQPPS2416BIZ5
|
Sanju S/o Rumi
|
LHG/576591_56380
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CQPPS2416BIZ5
|
Material
|
105
|
02CQRPK7998A1ZG
|
Anil Kumar S/o ishwer chand vill Lakra
|
YF X 0025874_32855
|
State Bank of India
|
SBIN0001517
|
|
02CQRPK7998A1ZG
|
Material
|
106
|
02CSUPR8374N1ZN
|
Ravan S/O Binshia
|
HQB0626150_61645
|
UCO Bank
|
UCBA0001191
|
|
02CSUPR8374N1ZN
|
Material
|
107
|
02CTJPR5005C1Z5
|
Balia S/o Partapu R/o Groh GP Kiri
|
HP/02/054/093106_61602
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CTJPR5005C1Z5
|
Material
|
108
|
02CUGPK2431RIZI
|
Kewal Krishan s/o sh Tule Ram Gp Dehra
|
LH/G0427021_33591
|
Punjab National Bank
|
PUNB0087700
|
|
02CUGPK2431RIZI
|
Material
|
109
|
02CUJPK4197D1ZP
|
Kamal Kant S/O Suba Vill Marour
|
HQB0407684_61044
|
UCO Bank
|
UCBA0001191
|
|
02CUJPK4197D1ZP
|
Material
|
110
|
02CVWPS3592L1ZO
|
Suraj Singh s/o bishan Singh Jiyadi
|
HP/03/050/17445_66101
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02CVWPS3592L1ZO
|
Material
|
111
|
02CXBPS7024L1ZE
|
Govind Singh S/o Kailash Chand Vill. Jhulara
|
NUU0016006_57581
|
State Bank of India
|
SBIN0000626
|
|
02CXBPS7024L1ZE
|
Material
|
112
|
02DBFPR9208L1ZD
|
Thanu Ram S/O Moja Ram GP Kunr
|
HQB0479717_61089
|
UCO Bank
|
UCBA0001191
|
|
02DBFPR9208L1ZD
|
Material
|
113
|
02DDHPK7585R1ZQ
|
Ajay Kumar S/o Madan Lal VPO Banet
|
HP03050105331_73930
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DDHPK7585R1ZQ
|
Material
|
114
|
02DDMPK1912H1ZV
|
Kuldeep Kumar S/o Chain Lal Vill. Nali
|
YFX0023713_33508
|
State Bank of India
|
SBIN0001517
|
|
02DDMPK1912H1ZV
|
Material
|
115
|
02DFMPS1437F1ZJ
|
Sanjay Kumar S/O Chatro Vill Dhelpa
|
HP/03/053/258051_61043
|
UCO Bank
|
UCBA0001191
|
|
02DFMPS1437F1ZJ
|
Material
|
116
|
02DJFPK0857Q1ZW
|
Sanjeev S/O Hari Charan vill Maror
|
HQB0621342_32836
|
UCO Bank
|
UCBA0001191
|
|
02DJFPK0857Q1ZW
|
Material
|
117
|
02DJMPK1843MIZI
|
Ajay Kumar s/o Gyan Chand vill. Dugh
|
USI0176339_69907
|
State Bank of India
|
SBIN0000626
|
|
02DJMPK1843MIZI
|
Material
|
118
|
02DKHPD7451N1ZI
|
DESHO S/O Khajana Vill Rao
|
HP/02/054/12301_61098
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DKHPD7451N1ZI
|
Material
|
119
|
02DLMPS3377G1ZT
|
MATUL SHARMA S/O SH. SANTOSH KUMAR SHARMA
|
TMT0094631_43718
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
02DLMPS3377G1ZT
|
Material
|
120
|
02DNKPK2738F1Z6
|
Jitender Kumar s/o Shakti Prasad, Vill Jusab
|
XPV0124958_72137
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DNKPK2738F1Z6
|
Material
|
121
|
02DTXPK3225G1ZN
|
Sawarn S/Opartapo Vill. Arani
|
HOB0623512_42195
|
UCO Bank
|
UCBA0001191
|
|
02DTXPK3225G1ZN
|
Material
|
122
|
02DUJPK1266GIZU
|
Kuldeep S/O Hans
|
BFZPK1865C_76232
|
Punjab National Bank
|
PUNB0069700
|
|
02DUJPK1266GIZU
|
Material
|
123
|
02DXHPK5479J1Z4
|
Ravi Kumar s/o Amar singh vill.Trunna
|
HQB0655308_47895
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DXHPK5479J1Z4
|
Material
|
124
|
02DYMPK2225Q1Z5
|
Rakesh Kumar S/O Lacchu
|
LHG/0427047_42848
|
State Bank of India
|
SBIN0001517
|
|
02DYMPK2225Q1Z5
|
Material
|
125
|
02DZFPS0999D1Z8
|
SHEKHARI HARDWARE
|
USI0037325_63381
|
Punjab National Bank
|
PUNB0142000
|
|
02DZFPS0999D1Z8
|
Material
|
126
|
02EADPK9066H1ZO
|
Ramesh Kumar vill Panglui PO Masroond
|
MGV0748921_47200
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EADPK9066H1ZO
|
Material
|
127
|
02EATPK4984C1ZH
|
Sudhir S/O Jay Singh GP Sarahan
|
USI0218123_65775
|
Punjab National Bank
|
PUNB0142000
|
|
02EATPK4984C1ZH
|
Material
|
128
|
02EBDPK6785C1ZS
|
Amit Kumar S/o Gian Chand R/o Sakdiya GP Dhalog
|
JQT0814327_73640
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EBDPK6785C1ZS
|
Material
|
129
|
02EBTPK1069R1ZY
|
Pawan Kumar S/o Labdi vill Kira
|
LTK0558759_33019
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EBTPK1069R1ZY
|
Material
|
130
|
02EDBPP6760EIZQ
|
Yogender Pal Vill. Shiri P.O Bairagarh
|
NUU0131680_74334
|
State Bank of India
|
SBIN0015029
|
|
02EDBPP6760EIZQ
|
Material
|
131
|
02EIGPK0157J1ZH
|
Daleep Kumar S/o Dharo Ram
|
YFX0058453_61551
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EIGPK0157J1ZH
|
Material
|
132
|
02ETMPS6369RIZJ
|
Chaman Singh S/o Bainsu Ram Vill. Ohli GP Kuphada
|
HP/03/050/069238_64124
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ETMPS6369RIZJ
|
Material
|
133
|
02EUVPS0184Q1ZP
|
Name LAL SINGH S/O NIDHU Govt Contractor
|
LHG/0426775_42862
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EUVPS0184Q1ZP
|
Material
|
134
|
02EUYPS3385C1Z6
|
M/S JARYAL HARDWARE STORE
|
LTK0510032_43661
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02EUYPS3385C1Z6
|
Material
|
135
|
02EWNPS4064R1ZO
|
Arjun Singh Pangi at Killar
|
LHG/0468520_57068
|
State Bank of India
|
SBIN0006990
|
|
02EWNPS4064R1ZO
|
Material
|
136
|
02EWXPS8107K1ZS
|
Kartar Kumar S/o Kalu
|
LTK0594408_31483
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EWXPS8107K1ZS
|
Material
|
137
|
02FFZPS3650P1ZG
|
Jog Singh S/o Prem Nath Vpo Mindhal
|
FFZPS3650P_76190
|
State Bank of India
|
SBIN0006990
|
|
02FFZPS3650P1ZG
|
Material
|
138
|
02FGGPS7518C1ZH
|
Jitender S/O Man Singh Vill. Paliur
|
USI0051896_63866
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FGGPS7518C1ZH
|
Material
|
139
|
02FSRPK1304R1ZE
|
Sunil Kumar vill Ganodi Po Singi
|
HQB0660936_45560
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FSRPK1304R1ZE
|
Material
|
140
|
02FTXPS0432R1ZV
|
Ranveer Singh S/o Narayan Singh
|
YFX0196394_61550
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FTXPS0432R1ZV
|
Material
|
141
|
02GBEPK6058M1ZE
|
Narender Kumar S/O Suresh Kumar Vill. Tala
|
USI0240879_61453
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GBEPK6058M1ZE
|
Material
|
142
|
02GIXPS8055Q1ZZ
|
Jaryal Goods Carriar GP Tundi
|
LTK05089424_49123
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02GIXPS8055Q1ZZ
|
Material
|
143
|
02GQUPK9648J1ZZ
|
Sunil Kumar S/o Rattan Chand
|
LTK0554758_33757
|
State Bank of India
|
SBIN0000626
|
|
02GQUPK9648J1ZZ
|
Material
|
144
|
02GRFPK9638N1Z6
|
Ravinder Kumar s/o Paras Ram vill. Harot
|
MGV/0443606_45692
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GRFPK9638N1Z6
|
Material
|
145
|
02GVGPK5001J1ZW
|
Pawan S/o Machlu.
|
LHG0421081_50176
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GVGPK5001J1ZW
|
Material
|
146
|
02GVXPK2876J1ZU
|
Kamal Kishor
|
MGV/0533810_58566
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GVXPK2876J1ZU
|
Material
|
147
|
02JVMPS0995C1Z9
|
Kuldeep singh s/o Man singh vill padhar
|
NUU0016485_45012
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JVMPS0995C1Z9
|
Material
|
148
|
02KJGPK8982LIZG
|
VINOD KUMAR s/o CHAMARU RAM GP-KANDLA
|
HP/03/052/171317_61924
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02KJGPK8982LIZG
|
Material
|
149
|
021MGPK3906RIZM
|
Anil Kumar S/O Prahlad
|
021MGPK3906RIZM_79776
|
State Bank of India
|
SBIN0001517
|
|
021MGPK3906RIZM
|
Material
|
150
|
02A1LPL2471M1Z4
|
Lucky S/o Pritho Vill Draman Po Kuned
|
02A1LPL2471M1Z4_70506
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02A1LPL2471M1Z4
|
Material
|
151
|
02AAAAH0084JBZU
|
Himfed Filling Station Chowari Chamba
|
02AAAAH0084JBZU_75805
|
State Bank of India
|
SBIN0000626
|
|
02AAAAH0084JBZU
|
Admin
|
152
|
02AAAAT4477FIZO
|
New Himachal Hill Truck Operators
|
02AAAAT4477FIZO_70408
|
State Bank of India
|
SBIN0000672
|
|
02AAAAT4477FIZO
|
Material
|
153
|
02AAACD6367J1ZQ
|
DIVYA HIMACHAL PARKASHAN PVT. LTD.
|
02AAACD6367J1ZQ_76788
|
State Bank of India
|
SBIN0050124
|
|
02AAACD6367J1ZQ
|
Admin
|
154
|
02AAACH390511ZJ
|
HP AGRO INDUSTRIES COR. LTD JASSUR
|
02AAACH390511ZJ_69658
|
State Bank of India
|
SBIN0002369
|
|
02AAACH390511ZJ
|
Material
|
155
|
02AAACH3905N1CH
|
HP Agro Industries Corporation Ltd Chamba
|
02AAACH3905N1CH_72139
|
State Bank of India
|
SBIN0007461
|
|
02AAACH3905N1CH
|
Material
|
156
|
02AAACH3905N1ZS
|
HP Agro Industries Coperation Limited
|
02010400252_47437
|
Punjab National Bank
|
PUNB0027400
|
|
02AAACH3905N1ZS
|
Material
|
157
|
02AAACH3905NIZS
|
HP Agro Industris LTD Shimla
|
02AAACH3905NIZS_68004
|
UCO Bank
|
UCBA0000981
|
|
02AAACH3905NIZS
|
Material
|
158
|
02AAACJ3404A3ZL
|
Jagran Prakashan Ltd.
|
02AAACJ3404A3ZL_76238
|
Central Bank Of India
|
CBIN0283609
|
|
02AAACJ3404A3ZL
|
Admin
|
159
|
02AABCB5576G3ZV
|
AO CASH BSNL
|
02aabcb5576g3zv_75454
|
Union Bank of India
|
UBIN0905755
|
|
02AABCB5576G3ZV
|
Admin
|
160
|
02AABCH000054LI
|
HP State Civil Supplies Corporation Holi
|
02AABCH000054LI_79032
|
H.P. State Co Operative Bank
|
HPSC0000186
|
|
02AABCH000054LI
|
Material
|
161
|
02AABCH4054K1CH
|
H.P. State Civil Supply Corporation Ltd Chamba
|
02011200325
|
Punjab National Bank
|
PUNB0789300
|
|
02AABCH4054K1CH
|
Material
|
162
|
02AABCH4054K1GH
|
HP State Civil supplies Corporation Gehra
|
02AABCH4054K1GH_66983
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02AABCH4054K1GH
|
Material
|
163
|
02AABCH4054K1KK
|
H.P civil Supply Kaluganj Kakira
|
020013000204_52210
|
H.P. State Co Operative Bank
|
HPSC0000187
|
Exempted and Approved
|
02AABCH4054K1KK
|
Material
|
164
|
02AABCH4054K1MH
|
HP State Civil Supplies Corporation. Mehla
|
020013000403_50820
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
02AABCH4054K1MH
|
Material
|
165
|
02AABCH4054K1PG
|
HP State Civil Supplies Corporation LTD. Udaipur
|
02AABCH4054K1PG_67626
|
Kangra Central Co-operative Bank
|
KACE0000161
|
|
02AABCH4054K1PG
|
Material
|
166
|
02AABCH4054K1RA
|
HP Civil Supply LTD. Rakh Mehla
|
020013000402_49008
|
State Bank of India
|
SBIN0001517
|
|
02AABCH4054K1RA
|
Material
|
167
|
02AABCH4054K1SI
|
HP State Civil Supply Corp. Sihunta
|
020013000203_49714
|
H.P. State Co Operative Bank
|
HPSC0000190
|
Exempted and Approved
|
02AABCH4054K1SI
|
Material
|
168
|
02AABCH4054K1TS
|
HP Civil Supply Co. Tissa
|
020013000701_52000
|
H.P. State Co Operative Bank
|
HPSC0000192
|
Exempted and Approved
|
02AABCH4054K1TS
|
Material
|
169
|
02AABCH4054K1ZB
|
HP State Civil Supplies Corporation Lit Chowari
|
020013000201_49308
|
H.P. State Co Operative Bank
|
HPSC0000180
|
Exempted and Approved
|
02AABCH4054K1ZB
|
Material
|
170
|
02AABCH4054K1ZP
|
H.P. STATE CIVIL SUPPLIES CORPN.LTD
|
02AABCH4054K1ZP_78683
|
UCO Bank
|
UCBA0000981
|
|
02AABCH4054K1ZP
|
Material
|
171
|
02AABCH4054K1ZV
|
HP Civil Supply Co-Limited Dharwala
|
0200040000178_42271
|
H.P. State Co Operative Bank
|
HPSC0000201
|
Exempted and Approved
|
02AABCH4054K1ZV
|
Material
|
172
|
02AABCH4054K2BH
|
H.P. State Civil Supplies Co. Ltd. WS Banikhet
|
020013000202_49653
|
Punjab National Bank
|
PUNB0789400
|
Exempted and Approved
|
02AABCH4054K2BH
|
Material
|
173
|
02AABCH4054K6ZV
|
H.P. State Civil Supplies Corp Salooni,
|
020006000001_58018
|
H.P. State Co Operative Bank
|
HPSC0000189
|
Exempted and Approved
|
02AABCH4054K6ZV
|
Material
|
174
|
02AABCH4054K7ZV
|
H. P. State Civil Supply LTD at Sundla
|
02AABCH4054K7ZV_67327
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
02AABCH4054K7ZV
|
Material
|
175
|
02AABFM3687J129
|
Mehta Avtar Chand
|
02AABFM3687J129_76733
|
State Bank of India
|
SBIN0007461
|
|
02AABFM3687J129
|
Admin
|
176
|
02AADCA0275H1Z8
|
Amar Ujala LIMITED
|
02AADCA0275H1Z8_76787
|
HDFC Bank
|
HDFC0000605
|
|
02AADCA0275H1Z8
|
Admin
|
177
|
02AAEAA5970EIZ5
|
Arya Educational and Employment Society
|
02AAEAA5970EIZ5_77729
|
Canara Bank
|
CNRB0005074
|
|
02AAEAA5970EIZ5
|
Material
|
178
|
02AAECH3877P1Z5
|
Him Broad Cast Private Ltd Bhanala Shahpur kangra
|
02AAECH3877P1Z5_76734
|
Canara Bank
|
CNRB0002062
|
|
02AAECH3877P1Z5
|
Material
|
179
|
02AAICK9875EIZB
|
KailashPati Shiv Dev Private LTD
|
02AAICK9875EIZB_79583
|
HDFC Bank
|
HDFC0003664
|
|
02AAICK9875EIZB
|
Material
|
180
|
02AAICT2726P1Z3
|
TRK Developers Private Limited Dalhousie
|
02AAICT2726P1Z3_75209
|
Punjab National Bank
|
PUNB0010600
|
|
02AAICT2726P1Z3
|
Material
|
181
|
02AAMFR5239A1ZK
|
RAMESH CHANDENGINEER&CONSTRUCTION
|
02AAMFR5239A1ZK_69551
|
Canara Bank
|
CNRB0003240
|
|
02AAMFR5239A1ZK
|
Material
|
182
|
02AAMPD1895J1ZO
|
Som Dutt Vijay Kumar VPO Saho
|
02AAMPD1895J1ZO_73606
|
ICICI BANK
|
ICIC0001992
|
|
02AAMPD1895J1ZO
|
Material
|
183
|
02AAQFG3425F1ZR
|
M/S Gupta Karyana Store
|
02070400329
|
State Bank of India
|
SBIN0001480
|
|
02AAQFG3425F1ZR
|
Material
|
184
|
02AATFM9222D1ZD
|
Jagat Ram Shakti Prasad
|
02AATFM9222D1ZD_72282
|
State Bank of India
|
SBIN0007461
|
|
02AATFM9222D1ZD
|
Material
|
185
|
02AATPM4162A2Z0
|
Sushil Kumar Mahajan b kt
|
02AATPM4162A2Z0_70744
|
State Bank of India
|
SBIN0006302
|
|
02AATPM4162A2Z0
|
Material
|
186
|
02AAUFA4372R1ZU
|
Ajay Kumar mahajan S/o Puran Chand
|
02AAUFA4372R1ZU_69549
|
State Bank of India
|
SBIN0007303
|
|
02AAUFA4372R1ZU
|
Material
|
187
|
02AAXFA3874F1ZB
|
A.C Stone Crusher Lachori
|
02AAXFA3874F1ZB_74309
|
State Bank of India
|
SBIN0018620
|
|
02AAXFA3874F1ZB
|
Material
|
188
|
02AAYPK3541L1ZE
|
SANTOSH KUMAR SHARMA GOVT. CONT.
|
02070400468_33767
|
State Bank of India
|
SBIN0002328
|
|
02AAYPK3541L1ZE
|
Material
|
189
|
02AAYPK6927E1ZH
|
Prem Kumar S/O Om Prakash
|
02070100413_49610
|
State Bank of India
|
SBIN0001480
|
|
02AAYPK6927E1ZH
|
Material
|
190
|
02ABBPC8067F1Z5
|
M/s Dharam Chand Thaku & Sons near Khairi
|
02070200820_61727
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABBPC8067F1Z5
|
Material
|
191
|
02ABBPL9599B1ZP
|
Madan Lal s/o Lal Chand vill Tadoli PO Saru
|
02ABBPL9599B1ZP_68088
|
State Bank of India
|
SBIN0007461
|
|
02ABBPL9599B1ZP
|
Material
|
192
|
02ABDPC5159L2ZU
|
M/S Mahjan Tradres Main Bazar Sihunta
|
02070400157_62303
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
02ABDPC5159L2ZU
|
Material
|
193
|
02ABEPL9625R1Z6
|
M/S R.S. TRADERS
|
02070400489_39410
|
State Bank of India
|
SBIN0007302
|
|
02ABEPL9625R1Z6
|
Material
|
194
|
02ABEPU8607Q1Z3
|
Umesh Kumar Govt. Contractor
|
02ABEPU8607Q1Z3_66940
|
State Bank of India
|
SBIN0001517
|
|
02ABEPU8607Q1Z3
|
Material
|
195
|
02ABFPL5898M1Z4
|
Kishori Lal Vill Ludera PO Bakani
|
02ABFPL5898M1Z4_74395
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABFPL5898M1Z4
|
Material
|
196
|
02ABIFM3434F1ZO
|
Mata Bhagwati Marble & Tiles
|
02ABIFM3434F1ZO_75623
|
State Bank of India
|
SBIN0018620
|
|
02ABIFM3434F1ZO
|
Material
|
197
|
02ABIP13524L1ZV
|
Ibhrahim S/o Sher Moh. Vill. Gallu GP Rajera
|
02070100275_63179
|
State Bank of India
|
SBIN0001517
|
|
02ABIP13524L1ZV
|
Material
|
198
|
02ABIPU3976C1ZM
|
Uttamo S/O Heeru Ram
|
02ABIPU3976C1ZM_69905
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
02ABIPU3976C1ZM
|
Material
|
199
|
02ABLPB1262B1ZL
|
H. P. Farmer
|
02070100097_48160
|
State Bank of India
|
SBIN0000626
|
|
02ABLPB1262B1ZL
|
Material
|
200
|
02ABNFS7363L1Z0
|
SANJHI RAM & SONS
|
02070100030_39943
|
State Bank of India
|
SBIN0007461
|
|
02ABNFS7363L1Z0
|
Material
|
201
|
02ABQFA3937K129
|
AH TRADING COMPANY
|
02ABQFA3937K129_78341
|
Punjab National Bank
|
PUNB0087700
|
|
02ABQFA3937K129
|
Material
|
202
|
02ABTPC5056C1Z2
|
LAL CHAND
|
02ABTPC5056C1Z2_77975
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABTPC5056C1Z2
|
Material
|
203
|
02ABUPM5168N1ZZ
|
Kailash General Store
|
02ABUPM5168N1ZZ_76551
|
State Bank of India
|
SBIN0000626
|
|
02ABUPM5168N1ZZ
|
Admin
|
204
|
02ABVPR3097E1ZC
|
M/s Sharma Traders
|
02ABVPR3097E1ZC_78846
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABVPR3097E1ZC
|
Material
|
205
|
02ABYPL7747A1ZI
|
Sham Lal Govt. Contractor Vill. Rulyani
|
02ABYPL7747A1ZI_66328
|
State Bank of India
|
SBIN0000729
|
|
02ABYPL7747A1ZI
|
Material
|
206
|
02ABYPM7896F1ZX
|
Mahajan Karyana Store Main Bazar VPO Chowari
|
02ABYPM7896F1ZX_74631
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABYPM7896F1ZX
|
Material
|
207
|
02ABZPC1100DIZH
|
M/S Nagin Chand & Sons Chowari
|
02070400807_49740
|
State Bank of India
|
SBIN0002328
|
|
02ABZPC1100DIZH
|
Material
|
208
|
02ACDPD5761G1Z3
|
M/S Vishnu Wooden Furniture Govt Cont.
|
02ACDPD5761G1Z3_68013
|
Punjab National Bank
|
PUNB0089400
|
|
02ACDPD5761G1Z3
|
Material
|
209
|
02ACEPL0799DIZW
|
Madan Lal Govt. Contractor Vill.Upperli Bheth
|
02060801192_64412
|
Punjab National Bank
|
PUNB0258100
|
|
02ACEPL0799DIZW
|
Material
|
210
|
02ACQPL7704AIZZ
|
Sh.Nand Lal Govt Contractor
|
02ADTPC6356P2Z1_69885
|
Punjab National Bank
|
PUNB0056700
|
|
02ACQPL7704AIZZ
|
Material
|
211
|
02ADCPT9533E1ZO
|
Mukesh Thakur S/O Karam Chand Vill. Lech
|
02ADCPT9533E1ZO_68973
|
UCO Bank
|
UCBA0001191
|
|
02ADCPT9533E1ZO
|
Material
|
212
|
02ADDPT7638R1ZU
|
Puran Chand Thakur Govt Cont Baggi GP Kanged
|
02ADDPT7638R1ZU_66374
|
State Bank of India
|
SBIN0008844
|
|
02ADDPT7638R1ZU
|
Material
|
213
|
02ADDPT8379H1Z7
|
SHANTA KUMAR S/O SONIA
|
02ADDPT8379H1Z7_75242
|
UCO Bank
|
UCBA0001191
|
|
02ADDPT8379H1Z7
|
Material
|
214
|
02ADEPC4503D1ZL
|
Duni Chand S/o Musadi R/o Katara GP Pukhari
|
02070200369_62039
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ADEPC4503D1ZL
|
Material
|
215
|
02ADFPT0238H2ZU
|
Roshan Thakur Govt. Contractor
|
02ADFPT0238H2ZU_67698
|
State Bank of India
|
SBIN0000626
|
|
02ADFPT0238H2ZU
|
Material
|
216
|
02ADGPL5035RIZC
|
Latif S/o Israil Village Batoon PO Khundel
|
02ADGPL5035RIZC_68974
|
State Bank of India
|
SBIN0000626
|
|
02ADGPL5035RIZC
|
Material
|
217
|
02ADLPT4229M1ZA
|
Bhagat Singh S/o Piyundi Ram Village Bandla
|
02ADlPT4229M1ZA_79060
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ADLPT4229M1ZA
|
Material
|
218
|
02ADTPC6356P2Z1
|
PARKASH CHAND Village Matiyana
|
02ADTPC6356P2Z1_70377
|
State Bank of India
|
SBIN0001480
|
|
02ADTPC6356P2Z1
|
Material
|
219
|
02ADUPL3454C1ZQ
|
Mohinder Lal S/o Churu Ram Vill. Kailath
|
02ADUPL3454C1ZQ_75718
|
Punjab National Bank
|
PUNB0142000
|
|
02ADUPL3454C1ZQ
|
Material
|
220
|
02ADXPL0310J1ZR
|
Chaman Lal S/o Lachho Ram VPO-Singi
|
02ADXPL0310J1ZR_69964
|
State Bank of India
|
SBIN0000626
|
|
02ADXPL0310J1ZR
|
Material
|
221
|
02AEBPL7087H1ZK
|
Kunj lal Govt cont. vill Badgran
|
02AEBPL7087H1ZK_74640
|
State Bank of India
|
SBIN0013710
|
|
02AEBPL7087H1ZK
|
Material
|
222
|
02AEDPL7421D2Z3
|
Madan Lal S/o Sanitu R/o Guniyala GP Bathri
|
02AEDPL7421D2Z3_78520
|
Punjab National Bank
|
PUNB0010600
|
|
02AEDPL7421D2Z3
|
Material
|
223
|
02AEFPT9748H1Z4
|
KIRTI PRINTERS NEAR SBI KAKIRA
|
02AEFPT9748H1Z4_69657
|
State Bank of India
|
SBIN0005545
|
|
02AEFPT9748H1Z4
|
Material
|
224
|
02AEHPG2533HIZ2
|
M/s Vivek Gupta & Brother
|
02079400014_51789
|
State Bank of India
|
SBIN0007302
|
|
02AEHPG2533HIZ2
|
Material
|
225
|
02AEJPD6187J1ZG
|
Satya Dev Govt. Contractor and Supplier
|
02AEJPD6187J1ZG_79098
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEJPD6187J1ZG
|
Material
|
226
|
02AEKPT3327D2ZR
|
JOGINDER SINGH
|
02AEKPT3327D2ZR_73998
|
Punjab National Bank
|
PUNB0056700
|
|
02AEKPT3327D2ZR
|
Material
|
227
|
02AEMPK1185J1ZI
|
M/S Naresh Enterprises
|
02AEMPK1185J1ZI_66150
|
Canara Bank
|
CNRB0005139
|
|
02AEMPK1185J1ZI
|
Material
|
228
|
02AEOPK1772P1Z3
|
Rakesh Kumar Mahajan
|
02070400020_46063
|
State Bank of India
|
SBIN0007303
|
|
02AEOPK1772P1Z3
|
Material
|
229
|
02AEPPL5579L3ZU
|
Lalu S/o Ibrahim Village Thared Po Rajera
|
02070100356_39652
|
State Bank of India
|
SBIN0000626
|
|
02AEPPL5579L3ZU
|
Material
|
230
|
02AEUPR8301K1V0
|
Des Raj Contractor S/o Prem Lal VPO Radi
|
02AEUPR8301K1Z5_68447
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEUPR8301K1V0
|
Material
|
231
|
02AFMPL2158PIZ4
|
Prem lal S/o jodha ram Vill Hilling PO Lamu
|
02060700762_65575
|
Punjab National Bank
|
PUNB0136200
|
|
02AFMPL2158PIZ4
|
Material
|
232
|
02AFPPL4771BIZN
|
MADAN LAL GOVT. CONT.VILL. KUTHAR
|
02070300226_47949
|
Punjab National Bank
|
PUNB0056700
|
|
02AFPPL4771BIZN
|
Material
|
233
|
02AFQPT5965A2Z9
|
Tarsem Vill Brehi PO Janghi
|
02AFQPT5965A2Z9_74413
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AFQPT5965A2Z9
|
Material
|
234
|
02AFRPL2923DIZR
|
Kishori Lal Govt Contractor Bantooh Kuleth
|
02070300366
|
Punjab National Bank
|
PUNB0136200
|
|
02AFRPL2923DIZR
|
Material
|
235
|
02AFTPT2088P1ZK
|
Kuldeep Kumar s/o Mohani Ram
|
02AFTPT2088P1ZK_66707
|
State Bank of India
|
SBIN0007461
|
|
02AFTPT2088P1ZK
|
Material
|
236
|
02AFXPR0517H1ZD
|
Isro Ram S/O Pratapu R/O Chulla GP sarahan
|
02AFXPR0517H1ZD_68702
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AFXPR0517H1ZD
|
Material
|
237
|
02AGDPC6123F1Z8
|
Puran Chand Contractor , Bharmour
|
02AGDPC6123F1Z8_67714
|
Punjab National Bank
|
PUNB0056700
|
|
02AGDPC6123F1Z8
|
Material
|
238
|
02AGDPM0211A2ZM
|
YOGESH MAHENDRU SO PARKASH CHAND
|
02AGDPM0211A2ZM_75764
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGDPM0211A2ZM
|
Admin
|
239
|
02AGFPS1931F1ZS
|
A.G Enterprises Chowari
|
02070400758_45923
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGFPS1931F1ZS
|
Material
|
240
|
02AGHPT5854A1ZL
|
MK Thakur Enterprises
|
02AGHPT5854A1ZL_76718
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGHPT5854A1ZL
|
Material
|
241
|
02AGPPR0488N1ZS
|
Kamal Rathore
|
02070100994_54500
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGPPR0488N1ZS
|
Material
|
242
|
02AGUPN9003C1ZL
|
Nidhiya ram s/o Heera ram Govt cont. vill Badgran
|
02AGUPN9003C1ZL_74641
|
Punjab National Bank
|
PUNB0056700
|
|
02AGUPN9003C1ZL
|
Material
|
243
|
02AGXPD8909Q1ZM
|
M/S JARYAL ENTERPRISES
|
02AGXPD8909Q1ZM_75149
|
State Bank of India
|
SBIN0002471
|
|
02AGXPD8909Q1ZM
|
Material
|
244
|
02AGXPK5304L2Z5
|
Sanjay Kumar
|
02AGXPK5304L2Z5_66149
|
Punjab National Bank
|
PUNB0142000
|
|
02AGXPK5304L2Z5
|
Material
|
245
|
02AHFPD5589H2ZE
|
Onkar Singh Dallail Govt.Contractor
|
02AHFPD5589H2ZE_70436
|
Punjab National Bank
|
PUNB0136200
|
|
02AHFPD5589H2ZE
|
Material
|
246
|
02AHGPB1241B5ZF
|
Ishwari Prashad Baryal govt Contractor
|
02AHGPB1241B5ZF_72642
|
HDFC Bank
|
HDFC0000605
|
|
02AHGPB1241B5ZF
|
Material
|
247
|
02AHGPB1241B6ZE
|
Gujrat Tiles & Sanitary Stores Sarol (Bhadram)
|
02AHGPB1241B6ZE_72578
|
Punjab National Bank
|
PUNB0789300
|
|
02AHGPB1241B6ZE
|
Material
|
248
|
02AHIPA2005N1ZX
|
M/s Pankaj Cement Store Kuranh
|
02AHIPA2005N1ZX_72714
|
State Bank of India
|
SBIN0050465
|
|
02AHIPA2005N1ZX
|
Material
|
249
|
02AHKPB0698J2ZE
|
Veer Bhan S/o Tek Chand R/o & GP Samote
|
02AHKPB0698J2ZE_76552
|
State Bank of India
|
SBIN0007302
|
|
02AHKPB0698J2ZE
|
Material
|
250
|
02AHMPL4482GIZC
|
Roshan Lal S/o Dhuj Ram Vill. Brahmani P.O Khani
|
02AHMPL4482GIZC_74313
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHMPL4482GIZC
|
Material
|
251
|
02AHMPR5269B2ZC
|
M/S Desh Raj Govt. Contractor Vill. Basodhan
|
02AHMPR5269B2ZC_67479
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
02AHMPR5269B2ZC
|
Material
|
252
|
02AIBPK1818P1ZC
|
VIRENDRA HARDWARE STORE
|
02060300053_43564
|
State Bank of India
|
SBIN0004588
|
|
02AIBPK1818P1ZC
|
Material
|
253
|
02AICPC4228JIZT
|
Tek Chand Govt Contractor
|
02AICPC4228JIZT_74752
|
Punjab National Bank
|
PUNB0136200
|
|
02AICPC4228JIZT
|
Material
|
254
|
02AICPV2088D1ZH
|
Vasuda Services Hamirpur
|
02AICPV2088D1ZH_76430
|
Bank of Baroda
|
BARB0VJHAMI
|
|
02AICPV2088D1ZH
|
Admin
|
255
|
02AIDPG4497J2Z8
|
M/s Sharma Hardware Store Lachori
|
02070200358_32884
|
State Bank of India
|
SBIN0006302
|
|
02AIDPG4497J2Z8
|
Material
|
256
|
02AIDPT9772F1Z1
|
Thakur J.B.C Centre & Transport Banikhet
|
02AIDPT9772F1Z1_68865
|
H.P. State Co Operative Bank
|
HPSC0000176
|
|
02AIDPT9772F1Z1
|
Material
|
257
|
02AIFPP0629K2ZD
|
Ashok Panjla Tiles
|
02A1FPP0629K2ZD_73415
|
State Bank of India
|
SBIN0050125
|
|
02AIFPP0629K2ZD
|
Material
|
258
|
02AIJPA0612K1ZY
|
Liyakat Ali Govt.Contractor cum General Order
|
02AIJPA0612K1ZY_66482
|
H.P. State Co Operative Bank
|
HPSC0000199
|
|
02AIJPA0612K1ZY
|
Material
|
259
|
02AILPC4446R1Z0
|
Ramesh Chand S/o Paras Ram R/o Gumra GP Suri
|
02AILPC4446R1Z0_67540
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AILPC4446R1Z0
|
Material
|
260
|
02AILPM3278P1ZQ
|
Lakshmi Hardware Stroe
|
02AILPM3278P1ZQ_66148
|
ICICI BANK
|
ICIC0001992
|
|
02AILPM3278P1ZQ
|
Material
|
261
|
02AIMPP9382LIZL
|
OM PARKASH S/O BHAGAT RAM Village Rungri
|
02AIMPP9382LIZL_68272
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AIMPP9382LIZL
|
Material
|
262
|
02AIOPD7212R1Z2
|
Saran Das S/o Gijo Ram Vill. Gurar
|
02AIOPD7212R1Z2_65767
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AIOPD7212R1Z2
|
Material
|
263
|
02AIOPL7588E1ZY
|
Madan Lal S/O Dharmu
|
02AIOPL7588E1ZY_66275
|
Punjab National Bank
|
PUNB0056700
|
|
02AIOPL7588E1ZY
|
Material
|
264
|
02AIOPR6992E1ZU
|
Sanjay Hardware
|
02AIOPR6992E1ZU_69484
|
HDFC Bank
|
HDFC0003664
|
|
02AIOPR6992E1ZU
|
Material
|
265
|
02AIRPM2570J2Z2
|
Umesh Kumar Mahajan V O P Saho
|
02AIRPM2570J2Z2_72574
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AIRPM2570J2Z2
|
Material
|
266
|
02AIUPK2600A2ZX
|
YOGESH KUMAR
|
02AIUPK2600A2ZX_69899
|
State Bank of India
|
SBIN0001517
|
|
02AIUPK2600A2ZX
|
Material
|
267
|
02AIUPK2604EIZM
|
VINOD KUMAR S/O PRABHU RAM VILL. GUWAD GP PREENA
|
02AIUPK2604EIZM_68355
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AIUPK2604EIZM
|
Material
|
268
|
02AIVPC6052D2ZK
|
Kalyan Chand S/o Chamaru Village Kanhetr
|
02AIVPC6052D2ZK_69012
|
State Bank of India
|
SBIN0000626
|
|
02AIVPC6052D2ZK
|
Material
|
269
|
02AIWPB9588J1ZL
|
Rajastan Marble & Tiles
|
02AIWPB9588J1ZL_77972
|
Punjab National Bank
|
PUNB0789300
|
|
02AIWPB9588J1ZL
|
Material
|
270
|
02AIXPC0250B1ZZ
|
Puran Chand S/O Jai Ram GP Lothal
|
02070100833_62246
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AIXPC0250B1ZZ
|
Material
|
271
|
02AIXPR2222E1ZE
|
Dilwar ram Govt contractor
|
02AIXPR2222E1ZE_66656
|
State Bank of India
|
SBIN0013710
|
|
02AIXPR2222E1ZE
|
Material
|
272
|
02AJGPR6697B2Z3
|
Jagat Ram S/o Sh. Narad Vill. Gagla
|
02AJGPR6697B2Z3_76191
|
State Bank of India
|
SBIN0000626
|
|
02AJGPR6697B2Z3
|
Material
|
273
|
02AJHPL9397B1Z6
|
MADAN LAL S/O JARAM SINGH
|
02070101520_39446
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJHPL9397B1Z6
|
Material
|
274
|
02AJIPG1928L1ZC
|
Rajinder gurung V.P.O Kakira Tehsil bhattiyat
|
02AJIPG1928L1ZC_69547
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
02AJIPG1928L1ZC
|
Material
|
275
|
02AJNPB6349M2Z0
|
Pancham Battu Vill. Mehla
|
02AJNPB6349M2Z0_79172
|
HDFC Bank
|
HDFC0002875
|
|
02AJNPB6349M2Z0
|
Material
|
276
|
02AJNPC5228N1Z6
|
Chaman Lal S/O Gorkhiya Ram Vill. Marour
|
02AJNPC5228N1Z6_67251
|
UCO Bank
|
UCBA0001191
|
|
02AJNPC5228N1Z6
|
Material
|
277
|
02AJNPG4009P1Z5
|
VIKAS GURUNG AND BROS.
|
02AJNPG4009P1Z5_72356
|
Punjab National Bank
|
PUNB0056200
|
|
02AJNPG4009P1Z5
|
Material
|
278
|
02AJOPL3227B2ZP
|
GMC Enterprises
|
02ajopl3227b2zp_75453
|
State Bank of India
|
SBIN0006990
|
|
02AJOPL3227B2ZP
|
Admin
|
279
|
02AJPPC7351J1Z8
|
Pyar Chand S/o Souji Ram
|
02AJPPC7351J1Z8_69005
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJPPC7351J1Z8
|
Material
|
280
|
02AJPPR8888M2Z2
|
Hem Raj Govt. Contractor
|
02070300365_47649
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02AJPPR8888M2Z2
|
Material
|
281
|
02AJTPT3714E1Z7
|
Ajay Thakur S/o Thethi Ram Vill. Kalsuin
|
02AJTPT3714E1Z7_65769
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJTPT3714E1Z7
|
Material
|
282
|
02AJUPM9808K1ZL
|
Charan Dass Mahajan & Sons
|
02070400119_46344
|
State Bank of India
|
SBIN0002328
|
|
02AJUPM9808K1ZL
|
Material
|
283
|
02AJYPT0208N1ZS
|
Shiv Welding Works
|
02AJYPT0208N1ZS_77840
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJYPT0208N1ZS
|
Material
|
284
|
02AKJPC8148E2ZH
|
Rattan Chand S/o Giaso R/o Katara Pukhari
|
02070200673_31344
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
02AKJPC8148E2ZH
|
Material
|
285
|
02AKJPM6509P1ZS
|
GOURAV GENREL STORE
|
02AKJPM6509P1ZS_75492
|
State Bank of India
|
SBIN0000626
|
|
02AKJPM6509P1ZS
|
Material
|
286
|
02AKNPL4950B2ZG
|
Kishori lal s/o Prithu ram vill Kuthar
|
02AKNPL4950B2ZG_74642
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02AKNPL4950B2ZG
|
Material
|
287
|
02AKTPR5147C1Z4
|
Deepak Rana
|
02070100798_43232
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKTPR5147C1Z4
|
Material
|
288
|
02AKVPK0918N1ZT
|
Kamal Kishore S/o Daulat Ram Vill.Dudein
|
02070101881_63508
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02AKVPK0918N1ZT
|
Material
|
289
|
02AKVPY9936EIZE
|
Haroon General Store
|
02AKVPY9936EIZE_73605
|
State Bank of India
|
SBIN0000626
|
|
02AKVPY9936EIZE
|
Material
|
290
|
02AKWPM0923CIZG
|
NARESH KUMAR MEHRA
|
02070400232_35308
|
State Bank of India
|
SBIN0005545
|
|
02AKWPM0923CIZG
|
Material
|
291
|
02AKXPL4248A1ZA
|
SOHAN LAL
|
02AKXPL4248A1ZA_73880
|
State Bank of India
|
SBIN0013710
|
|
02AKXPL4248A1ZA
|
Material
|
292
|
02AKXPR3315G2ZI
|
Sobhia Ram S/o Bhangali R/o Chadi GP Chadi
|
02AKXPR3315G2ZI_74386
|
State Bank of India
|
SBIN0001517
|
|
02AKXPR3315G2ZI
|
Material
|
293
|
02AKYPL2359R1ZA
|
Sohan Lal S/O Desh Raj R/O Chalanuie PO sarahan
|
02AKYPL2359R1ZA_77712
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKYPL2359R1ZA
|
Material
|
294
|
02ALEPM7492B1ZC
|
RAMESH KUMAR MAHAJAN
|
02ALEPM7492B1ZC_68017
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02ALEPM7492B1ZC
|
Material
|
295
|
02ALJPR2326N2ZX
|
Rajinder Kumar S/o Dharo Ram
|
02ALJPR2326N2ZX_75234
|
Bank of India
|
BKID0007925
|
|
02ALJPR2326N2ZX
|
Material
|
296
|
02ALLPS8809H2ZR
|
Kuldeep S/o Chimnu VPO Salooni
|
02070200435_32289
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
02ALLPS8809H2ZR
|
Material
|
297
|
02ALNPL7032P1ZR
|
Rajpoot Enterprises
|
02ALNPL7032P1ZR_79759
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALNPL7032P1ZR
|
Material
|
298
|
02ALNPS9354B1Z0
|
Mohinder Singh S/o Chamaru R/o Kundi Singadar
|
02070200031_43869
|
H.P. State Co Operative Bank
|
HPSC0000189
|
|
02ALNPS9354B1Z0
|
Material
|
299
|
02ALQPK3602F1ZI
|
M / S CHOUDHARY & SONS Mohalla Sultanpur
|
02ALQPK3602F1ZI_68701
|
State Bank of India
|
SBIN0007461
|
|
02ALQPK3602F1ZI
|
Material
|
300
|
02ALSPN0186D2Z7
|
Gulshan nanda Govt. Contractor
|
02ALSPN0186D2Z7_73416
|
Punjab National Bank
|
PUNB0056700
|
|
02ALSPN0186D2Z7
|
Material
|
301
|
02ALSPR2628AIZB
|
Bali Raj S/o Vishnu Ram Vill Lagga PO Kiri
|
02ALSPR2628AIZB_68693
|
State Bank of India
|
SBIN0000626
|
|
02ALSPR2628AIZB
|
Material
|
302
|
02ALSPR3217R2Z9
|
Punnu ram s/o Kelash chand vill Thatan GP Poolan
|
02ALSPR3217R2Z9_69624
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02ALSPR3217R2Z9
|
Material
|
303
|
02ALTPT1269Q2Z7
|
Ram Bahadur S/O Bhagtu Bahadur VPO. Killar
|
02ALTPT1269Q2Z7_77985
|
State Bank of India
|
SBIN0006990
|
|
02ALTPT1269Q2Z7
|
Material
|
304
|
02ALVPC3841P2ZQ
|
Prithi Chand S/o Bhagu Ram Village Dhangu
|
02ALVPC3841P2ZQ_75826
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALVPC3841P2ZQ
|
Material
|
305
|
02ALVPM6967E1ZN
|
"S.K Traders Prop Sanjeev Mahajan
|
02070400225_51598
|
State Bank of India
|
SBIN0007303
|
|
02ALVPM6967E1ZN
|
Material
|
306
|
02ALYPS4124J1ZQ
|
Yashwant Singh s/o Pyar Singh
|
02070100453_51600
|
State Bank of India
|
SBIN0000626
|
|
02ALYPS4124J1ZQ
|
Material
|
307
|
02ALZPR1807J1ZQ
|
Mukesh Rana S/o Vishwajeet Rana VPO Kariyan
|
02ALZPR1807J1ZQ_72708
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALZPR1807J1ZQ
|
Material
|
308
|
02AMBPS5203Q1ZZ
|
Kukreja Brothers & Sons
|
02070200120_51670
|
Punjab National Bank
|
PUNB0087700
|
|
02AMBPS5203Q1ZZ
|
Material
|
309
|
02AMCPC0114F1Z9
|
Subhash Chand S/o Gandhi Ram VPO Goli GP Manola
|
02AMCPC0114F1Z9_79755
|
State Bank of India
|
SBIN0001480
|
|
02AMCPC0114F1Z9
|
Material
|
310
|
02AMEPK7299R1ZA
|
M/S Rajsthan Marble House
|
02AMEPK7299R1ZA_69584
|
Punjab National Bank
|
PUNB0089400
|
|
02AMEPK7299R1ZA
|
Material
|
311
|
02AMGPP2870B1ZH
|
OM PARKASH GOVT. CONTRACTOR BHARMOUR
|
02AMGPP2870B1ZH_67715
|
State Bank of India
|
SBIN0000626
|
|
02AMGPP2870B1ZH
|
Material
|
312
|
02AMLPM6027G2Z7
|
ANIL KUMAR MAHAJAN
|
02AMLPM6027G2Z7_68016
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02AMLPM6027G2Z7
|
Material
|
313
|
02AMLPV2645P1ZG
|
Virender Singh S/o Kirpo R/o Chulla GP Sarahan
|
02AMLPV2645P1ZG_77781
|
State Bank of India
|
SBIN0007461
|
|
02AMLPV2645P1ZG
|
Material
|
314
|
02AMYPS6947C1ZK
|
SHARMA ENTERPRISES
|
02AMYPS6947C1ZK_68532
|
State Bank of India
|
SBIN0008844
|
|
02AMYPS6947C1ZK
|
Material
|
315
|
02ANDPK1874A1ZN
|
Kewal Krishan S/o Roshan Lal Vill.Khalali
|
02ANDPK1874A1ZN_74315
|
Punjab National Bank
|
PUNB0142000
|
|
02ANDPK1874A1ZN
|
Material
|
316
|
02ANFPK5747A1ZH
|
M/s Mukesh Hardware Store Lachori GP Thakrimatti
|
02ANFPK5747A1ZH_66760
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ANFPK5747A1ZH
|
Material
|
317
|
02ANFPK5748R1ZH
|
Anil Kumar Govt. Contractor Vill. Baag
|
02070101882_63567
|
State Bank of India
|
SBIN0001517
|
|
02ANFPK5748R1ZH
|
Material
|
318
|
02ANMPC9070D2ZB
|
RATAN CHAND S/O RONKI Vill. CHANHELA GP PREENA
|
02ANMPC9070D2ZB_68356
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02ANMPC9070D2ZB
|
Material
|
319
|
02ANXPK8507A1Z3
|
KOHINOOR MARBELS
|
02ANXPK8507A1Z3_70573
|
State Bank of India
|
SBIN0004588
|
|
02ANXPK8507A1Z3
|
Material
|
320
|
02AOBPS6649J2ZO
|
Khushhal Singh
|
02070400790_43660
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
02AOBPS6649J2ZO
|
Material
|
321
|
02AODPR0077FIZB
|
Khem Raj s/o Dharm Chand Vill Gajhnui
|
02AODPR0077FIZB_68977
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AODPR0077FIZB
|
Material
|
322
|
02AOEPR1575H1ZI
|
Hans Raj GOVT.Contractor
|
02AOEPR1575H1ZI_68711
|
State Bank of India
|
SBIN0001480
|
|
02AOEPR1575H1ZI
|
Material
|
323
|
02AOGPK4000G2ZP
|
Anil Kumar Govt Contractor
|
02AOGPK4000G2ZP_70129
|
H.P. State Co Operative Bank
|
HPSC0000183
|
|
02AOGPK4000G2ZP
|
Material
|
324
|
02AOMPK7446J2ZO
|
Raj kumar S/o Mahesh Village Khaddal PO khundel
|
02AOMPK7446J2ZO_68975
|
UCO Bank
|
UCBA0001191
|
|
02AOMPK7446J2ZO
|
Material
|
325
|
02AORPR6988P2ZN
|
Dev Raj Vill Patapari PO Gehra
|
02AORPR6988P2ZN_74390
|
Punjab National Bank
|
PUNB0789300
|
|
02AORPR6988P2ZN
|
Material
|
326
|
02AOUPB0709B1ZN
|
Buta Ram S/o Dass Ram Village Lech
|
02AOUPB0709B1ZN_78859
|
Punjab National Bank
|
PUNB0136200
|
|
02AOUPB0709B1ZN
|
Material
|
327
|
02AOXPK7361P1Z4
|
Darshan Kumar Govt Contr Village Sarar GP Siy
|
02AOXPK7361P1Z4_66493
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AOXPK7361P1Z4
|
Material
|
328
|
02APCPA9685A2ZC
|
ABHINAY CEMENT STORE BANIKHET
|
02070400416_40544
|
State Bank of India
|
SBIN0051145
|
|
02APCPA9685A2ZC
|
Material
|
329
|
02APMPK3004MIZ3
|
Narinder Khatri S/o Ram Rakshpal Vill Sandora
|
02APMPK3004MIZ3_68007
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02APMPK3004MIZ3
|
Material
|
330
|
02APOPM1420R1ZP
|
M/S MAHAJAN TRADERS
|
02070400155_37306
|
State Bank of India
|
SBIN0001480
|
|
02APOPM1420R1ZP
|
Material
|
331
|
02APUPG7928Q3Z0
|
ISHAN GULERIA
|
02APUPG7928Q3Z0_77974
|
ICICI BANK
|
ICIC0001992
|
|
02APUPG7928Q3Z0
|
Material
|
332
|
02AQDPS3531R1ZK
|
Ashwani Kumar S/o Karam Chand Village Sulah
|
02AQDPS3531R1ZK_79564
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AQDPS3531R1ZK
|
Material
|
333
|
02AQDPS3605A1ZK
|
THAKUR HARDWARE STORE
|
02AQDPS3605A1ZK_79629
|
State Bank of India
|
SBIN0018620
|
|
02AQDPS3605A1ZK
|
Material
|
334
|
02AQDPS3605AIZK
|
Pavinder Singh
|
02AQDPS3605AIZK_75420
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AQDPS3605AIZK
|
Material
|
335
|
02AQHPN5212C1AI
|
Daksh Printers & Stationers
|
02AQHPN5212C1AI_76585
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AQHPN5212C1AI
|
Admin
|
336
|
02AQMPK1182H1Z1
|
VIJAY KUMAR
|
02AQMPK1182H1Z1_69554
|
State Bank of India
|
SBIN0008844
|
|
02AQMPK1182H1Z1
|
Material
|
337
|
02AQVPR2130B2Z6
|
DESH RAJ
|
02AQVPR2130B2Z6_75740
|
State Bank of India
|
SBIN0000626
|
|
02AQVPR2130B2Z6
|
Material
|
338
|
02AQYPC2890G1ZQ
|
Chaman Lal S/o Piare Lal Village Chanhela
|
02AQYPC2890G1ZQ_78070
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AQYPC2890G1ZQ
|
Material
|
339
|
02ARBPJ8891L1ZG
|
Aman Jamwal Govt Contractor Shahpur
|
02ARBPJ8891L1ZG_77012
|
HDFC Bank
|
HDFC0003664
|
|
02ARBPJ8891L1ZG
|
Material
|
340
|
02ARLPD2735M1ZV
|
Babli Devi W/o Sanjay Thakur Vill. Lohgran
|
02ARLPD2735M1ZV_72710
|
State Bank of India
|
SBIN0050465
|
|
02ARLPD2735M1ZV
|
Material
|
341
|
02ARLPD5884H2ZP
|
Byas Dev S/o uttam Chand Vill. Satnala GP Ullansa
|
02ARLPD5884H2ZP_74652
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARLPD5884H2ZP
|
Material
|
342
|
02ARNPD1768N2ZJ
|
SARAN DAS DEVI CHAND GP RADI
|
02ARNPD1768N2ZJ_66485
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARNPD1768N2ZJ
|
Material
|
343
|
02ARPPN0596G2ZM
|
Gulam Navi Govt.Contractor
|
02ARPPN0596G2ZM_66486
|
Punjab National Bank
|
PUNB0142000
|
|
02ARPPN0596G2ZM
|
Material
|
344
|
02ARPPT9342N1Z0
|
BIKRAM SINGH THAKUR GURBACHAN SINGH GP Radi
|
02ARPPT9342N1Z0_66484
|
State Bank of India
|
SBIN0000626
|
|
02ARPPT9342N1Z0
|
Material
|
345
|
02ARQPK3624D1Z4
|
Raj Kumar so Bhinu GP Radi
|
02070100410_56796
|
State Bank of India
|
SBIN0001517
|
|
02ARQPK3624D1Z4
|
Material
|
346
|
02ARRPK8680N1Z0
|
Mohinder Kumar
|
02ARRPK8680N1Z0_73623
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARRPK8680N1Z0
|
Material
|
347
|
02ARWPC2042F2Z7
|
R.C.TRADERS V.P.O MAIL THE.DALHOUSIE
|
02ARWPC2042F2Z7_69556
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARWPC2042F2Z7
|
Material
|
348
|
02ARWPR8894G1ZV
|
Khem Raj Govt. Contractor Vill. Chunjari PO Sirdi
|
02070300325_64413
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02ARWPR8894G1ZV
|
Material
|
349
|
02ARXPK1910H1ZW
|
Uday Kumar Govt Cont & General Order Supplier
|
02ARXPK1910H1ZW_77261
|
State Bank of India
|
SBIN0000626
|
|
02ARXPK1910H1ZW
|
Material
|
350
|
02ARZPK2765N1Z2
|
RAKESH KUMAR Vill. Kotha PO Bathri
|
02ARZPK2765N1Z2_69540
|
State Bank of India
|
SBIN0001480
|
|
02ARZPK2765N1Z2
|
Material
|
351
|
02ASFPR3135A1ZE
|
Mani Ram S/O Sobhiya Ram
|
02ASFPR3135A1ZE_75231
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ASFPR3135A1ZE
|
Material
|
352
|
02ASFPT2972D1ZV
|
Basanti Thakur
|
02ASFPT2972D1ZV_76789
|
State Bank of India
|
SBIN0006990
|
|
02ASFPT2972D1ZV
|
Admin
|
353
|
02ASHPR0070Q1ZJ
|
KHEM RAJ
|
02ASHPR0070Q1ZJ_75708
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ASHPR0070Q1ZJ
|
Material
|
354
|
02ASQPK9024N1ZB
|
Sanjay Kumar S/o Mast Ram Vill Randiyara
|
02ASQPK9024N1ZB_70507
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02ASQPK9024N1ZB
|
Material
|
355
|
02ASSPR0646PIZ4
|
M/S MEHRO RAM GOVT.CONTRACTOR KUGTI
|
02ASSPR0646PIZ4_73422
|
State Bank of India
|
SBIN0013710
|
|
02ASSPR0646PIZ4
|
Material
|
356
|
02ASYPR0054R1Z0
|
Sadhu Ram Govt Contractor Village Talai GP Kuddi
|
02ASYPR0054R1Z0_73929
|
State Bank of India
|
SBIN0000729
|
|
02ASYPR0054R1Z0
|
Material
|
357
|
02ATAPS7551F1ZU
|
M/s Kuldeep Hardware Store main Bazar Sundla
|
02070200129_46775
|
State Bank of India
|
SBIN0002492
|
|
02ATAPS7551F1ZU
|
Material
|
358
|
02ATDPP7332GIZX
|
Dheeraj Puri Govt. Contractar Mohalla Surara
|
02ATDPP7332GiZX_77780
|
State Bank of India
|
SBIN0050465
|
|
02ATDPP7332GIZX
|
Material
|
359
|
02ATLPM4843P1Z7
|
Azid Mohammad GP Rajnager
|
02ATLPM4843P1Z7_69886
|
H.P. State Co Operative Bank
|
HPSC0000198
|
|
02ATLPM4843P1Z7
|
Material
|
360
|
02ATLPR7113F2ZT
|
Jonda Ram Govt. Contractor
|
02ATLPR7113F2ZT_74923
|
H.P. State Co Operative Bank
|
HPSC0000184
|
|
02ATLPR7113F2ZT
|
Material
|
361
|
02ATPPR6548C1ZJ
|
Hem Raj Village Bhullu P.O. Sirhkund
|
02ATPPR6548C1ZJ_67697
|
H.P. State Co Operative Bank
|
HPSC0000197
|
|
02ATPPR6548C1ZJ
|
Material
|
362
|
02ATRPR5633G1ZH
|
Paras Ram Hardware Store R/o Patka
|
02ATRPR5633G1ZH_69139
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02ATRPR5633G1ZH
|
Material
|
363
|
02AUDPM2700J1Z5
|
ALI MUHAMMAD
|
02AUDPM2700J1Z5_75713
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AUDPM2700J1Z5
|
Material
|
364
|
02AUIPC7872N1ZB
|
Chamaru Ram s/o Sobhia Ram VPO Mouda
|
02AUIPC7872N1ZB_77248
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AUIPC7872N1ZB
|
Material
|
365
|
02AUJPL7618Q1Z3
|
Nand Lal
|
02AUJPL7618Q1Z3_75931
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AUJPL7618Q1Z3
|
Material
|
366
|
02AUOPR1280R1Z0
|
GUDDU RAM S/O UJJAL VILLAGE KHUNDAIL
|
02070101196_42097
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02AUOPR1280R1Z0
|
Material
|
367
|
02AURPK8459N1ZT
|
Aneet Kumar s/O Tilak Raj
|
02070100367_49611
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AURPK8459N1ZT
|
Material
|
368
|
02AUTPR4347Q1ZR
|
Desh Raj Govt. Contractor
|
02AUTPR4347Q1ZR_79453
|
UCO Bank
|
UCBA0001191
|
|
02AUTPR4347Q1ZR
|
Material
|
369
|
02AUXPR5883M1ZK
|
Desh raj s/o Dharmu ram vill Kuthar
|
02AUXPR5883M1ZK_74643
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02AUXPR5883M1ZK
|
Material
|
370
|
02AVAPK5165CIZ8
|
M/s BABA ENTERPRISES Ward No.3 VPO Chowari
|
02AVAPK5165CIZ8_69553
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
02AVAPK5165CIZ8
|
Material
|
371
|
02AVCPK9995P2ZQ
|
Hitesh Kumari
|
02AVCPK9995P2ZQ_75531
|
Bank of India
|
BKID0007925
|
|
02AVCPK9995P2ZQ
|
Material
|
372
|
02AVHPK7699F1ZA
|
Ravinder Kumar S/o Bhindu VPO Sarahan GP Sarahan
|
02AVHPK7699F1ZA_77778
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AVHPK7699F1ZA
|
Material
|
373
|
02AVHPK8881F2ZF
|
Anil Kumar Vill. Gudaa P.O. Rajera
|
02AVHPK8881F2ZF_72903
|
State Bank of India
|
SBIN0000626
|
|
02AVHPK8881F2ZF
|
Material
|
374
|
02AVKPP5659B1ZM
|
Parshotam S/o Pandatu Govt. Cont. Vill. Kruinpar
|
02AVKPP5659B1ZM_75910
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02AVKPP5659B1ZM
|
Material
|
375
|
02AVKPP5676L1Z0
|
Om Prakash Govt. Contractor Thokla PO Ruhnuko
|
02AVKPP5676L1Z0_67716
|
Punjab National Bank
|
PUNB0056700
|
|
02AVKPP5676L1Z0
|
Material
|
376
|
02AVLPK2226N1ZK
|
Suresh Kumar S/O Jag Dev
|
02AVLPK2226N1ZK_69902
|
UCO Bank
|
UCBA0001191
|
|
02AVLPK2226N1ZK
|
Material
|
377
|
02AVLPP1374L1ZC
|
Om Parkash Sharma S/O DHUDHU VPO Chhatrari
|
02AVLPP1374L1ZC_68446
|
UCO Bank
|
UCBA0001191
|
|
02AVLPP1374L1ZC
|
Material
|
378
|
02AVQPB8385G2ZE
|
Tilak Raj Bhardwaj S/o Tiblu Ram Vill-Chamroli
|
02AVQPB8385G2ZE_73663
|
Punjab National Bank
|
PUNB0789300
|
|
02AVQPB8385G2ZE
|
Material
|
379
|
02AWAPK4787CIZU
|
Sushil Kumar Govt. Contractor
|
02AWAPK4787CIZU_72158
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
02AWAPK4787CIZU
|
Material
|
380
|
02AWAPK6865D1ZT
|
Ramesh KumarS/O Dharo R/O Ganji GP Guwad
|
02AWAPK6865D1ZT_70001
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWAPK6865D1ZT
|
Material
|
381
|
02AWCPA4327Q1ZP
|
Ajay Kumar S/O Mast Ram
|
02070101170_31602
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWCPA4327Q1ZP
|
Material
|
382
|
02AWOPK8265D1ZH
|
S K BHARDWAJ SONS
|
02AWOPK8265D1ZH_68012
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWOPK8265D1ZH
|
Material
|
383
|
02AWQPK4439F2ZI
|
Suresh Kumar village Jasoh GP Bhandal
|
02070200585_31636
|
UCO Bank
|
UCBA0001414
|
|
02AWQPK4439F2ZI
|
Material
|
384
|
02AWRPV2230N1Z5
|
Vipan S/o Amar Singh Village Angari P O Preena
|
02AWRPV2230N1Z5_78067
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02AWRPV2230N1Z5
|
Material
|
385
|
02AWVPS3843G3Z4
|
M/s Shukla engineers & Contractors
|
02AWVPS3843G3Z4_69582
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWVPS3843G3Z4
|
Material
|
386
|
02AXAPR9795AIZF
|
Tej Ram GP Jatkari
|
02AXAPR9795AIZF_76215
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AXAPR9795AIZF
|
Material
|
387
|
02AXFPS5519QIZY
|
M/S Pawan Singh Govt Contractor & Supplier Vill.
|
02AXFPS5519QIZY_68243
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
02AXFPS5519QIZY
|
Material
|
388
|
02AXVPK2624E2ZM
|
Sharma Electrical
|
02AXVPK2624E2ZM_66644
|
Central Bank Of India
|
CBIN0281406
|
|
02AXVPK2624E2ZM
|
Material
|
389
|
02AXYPK3300L2ZD
|
Sandeep Kumar S/O Mohan GP Guwad
|
02AXYPK3300L2ZD_67602
|
Bank of India
|
BKID0007925
|
|
02AXYPK3300L2ZD
|
Material
|
390
|
02AXYPK3302JIZG
|
RAJ KUMAR S/O GIAN CHAND VILL. SALLI
|
02AXYPK3302JIZG_68978
|
Bank of Baroda
|
BARB0CHAMBA
|
|
02AXYPK3302JIZG
|
Material
|
391
|
02AYCPK8783A1ZO
|
Ajay Kumar Vill. Behi P.O. Bandla Tehsil & Distt.
|
02AYCPK8783A1ZO_72333
|
State Bank of India
|
SBIN0001517
|
|
02AYCPK8783A1ZO
|
Material
|
392
|
02AYRPK2243G1ZM
|
Seghal Electrical VPO Bathri GP Manola
|
02AYRPK2243G1ZM_75491
|
H.P. State Co Operative Bank
|
HPSC0000195
|
|
02AYRPK2243G1ZM
|
Material
|
393
|
02AYRPK5902G2ZH
|
Kuldeep Kumar S/o Duni Chand Vill. Gungah
|
02AYRPK5902G2ZH_70022
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AYRPK5902G2ZH
|
Material
|
394
|
02AYRPK5904A2ZR
|
RAKESH KUMAR S/o Dhram Chand VPO Luddu
|
02AYRPK5904A2ZR_68700
|
Bank of India
|
BKID0007925
|
|
02AYRPK5904A2ZR
|
Material
|
395
|
02AYRPK6936A3ZG
|
Baira Wali Steel Industary Sarol Chamba
|
02AYRPK6936A3ZG_72572
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AYRPK6936A3ZG
|
Material
|
396
|
02AYSPG2342R1Z2
|
Vikas Goswami Govt. Cont.
|
02070401064_62016
|
State Bank of India
|
SBIN0002328
|
|
02AYSPG2342R1Z2
|
Material
|
397
|
02AYUPK7187L1ZN
|
Rakesh Kumar S/o Chuni Lal
|
02070100544_61712
|
State Bank of India
|
SBIN0001517
|
|
02AYUPK7187L1ZN
|
Material
|
398
|
02AYUPK7194H1ZX
|
Pawan Kumar S/o Nidhia R/o Sara GP Baat
|
02AYUPK7194H1ZX_77921
|
Punjab National Bank
|
PUNB0142000
|
|
02AYUPK7194H1ZX
|
Material
|
399
|
02AYUPK7375A1ZC
|
H.S Japotra & sons Vill Dhaney
|
02AYUPK7375A1ZC_72396
|
Punjab National Bank
|
PUNB0789300
|
|
02AYUPK7375A1ZC
|
Material
|
400
|
02AYWPP6275C1ZP
|
Om Parkash
|
02AYWPP6275C1ZP_76027
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02AYWPP6275C1ZP
|
Material
|
401
|
02AYYPC9871H1ZX
|
Dalip Chand S/o Kewal Village Lahal
|
02AYYPC9871H1ZX_69820
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AYYPC9871H1ZX
|
Material
|
402
|
02AZCPC7493E1ZP
|
PRAKESH CHAND
|
02AZCPC7493E1ZP_75712
|
State Bank of India
|
SBIN0001517
|
|
02AZCPC7493E1ZP
|
Material
|
403
|
02AZGPS9531H1Z8
|
M/S Aabhushan Traders
|
02070400490_40673
|
State Bank of India
|
SBIN0007302
|
|
02AZGPS9531H1Z8
|
Material
|
404
|
02AZHPC2362B1Z8
|
Uttam Chand Govt Contractor
|
02AZHPC2362B1Z8_75913
|
Punjab National Bank
|
PUNB0136200
|
|
02AZHPC2362B1Z8
|
Material
|
405
|
02AZHPR1521R125
|
Bittu Ram
|
02AZHPR1521R125_75530
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZHPR1521R125
|
Material
|
406
|
02AZOPK2607C2ZU
|
SHIV KUMAR GOVT.CONT. VPO BHARMOUR
|
02011103263_47950
|
Punjab National Bank
|
PUNB0056700
|
|
02AZOPK2607C2ZU
|
Material
|
407
|
02AZQPK9650FIZA
|
SUMAN KUMAR S/O Krishan Chand Vill. Dhredi
|
02AZQPK9650FIZA_68979
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZQPK9650FIZA
|
Material
|
408
|
02AZSPC7992E1Z5
|
Shiv Charan Govt Contractor Vill Malkota
|
02AZSPC7992E1Z5_78853
|
State Bank of India
|
SBIN0013710
|
|
02AZSPC7992E1Z5
|
Material
|
409
|
02AZUPK6071AIZJ
|
Vijay Kumar Vill. Lamnota PO Khani
|
02AZUPK6071AIZJ_68932
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02AZUPK6071AIZJ
|
Material
|
410
|
02AZVPK5700H2ZD
|
Vikram s/o Munshi, Bhathli GP Khajjiar
|
02070100476_62834
|
HDFC Bank
|
HDFC0002875
|
|
02AZVPK5700H2ZD
|
Material
|
411
|
02AZWPK7147D1Z8
|
Surinder Kumar S/o Nain Sukh
|
02AZWPK7147D1Z8_72715
|
State Bank of India
|
SBIN0001517
|
|
02AZWPK7147D1Z8
|
Material
|
412
|
02AZWPK7424P2ZM
|
Ramesh Kumar s/o Sh. Daleep Singh vill.Ganwar
|
02070100739_47905
|
State Bank of India
|
SBIN0000626
|
|
02AZWPK7424P2ZM
|
Material
|
413
|
02AZWPS5758G1ZP
|
Chain Dutt Sharma Sh. Shakti Prasad
|
02AZWPS5758G1ZP_69897
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02AZWPS5758G1ZP
|
Material
|
414
|
02AZWPS6871L1ZE
|
Pyar Singh S/o Khazana Ram Village Malla PO Khunde
|
02AZWPS6871L1ZE_68976
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZWPS6871L1ZE
|
Material
|
415
|
02AZZPA6104D1ZS
|
Anu S/o Desho R/o Ralera GP Baat
|
02AZZPA6104D1ZS_77920
|
Bank of India
|
BKID0007925
|
|
02AZZPA6104D1ZS
|
Material
|
416
|
02BABPK6426L1ZU
|
KUKU BHAI THAKUR, VPO NAINIKHAD
|
02BABPK6426L1ZU_69318
|
State Bank of India
|
SBIN0007303
|
|
02BABPK6426L1ZU
|
Material
|
417
|
02BACPJ5673B1Z8
|
JARAM SINGH ANKUSH KUMAR
|
02BACPJ5673B1Z8_79122
|
Punjab National Bank
|
PUNB0789300
|
|
02BACPJ5673B1Z8
|
Material
|
418
|
02BACPK8870P1Z9
|
Sambyal Enterprises
|
02BACPK8870P1Z9_76794
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BACPK8870P1Z9
|
Admin
|
419
|
02BAHPK6282NIZE
|
Suresh kumar s/o thakru ram vill. Guyadi dhkog
|
02070300323_57904
|
Punjab National Bank
|
PUNB0056700
|
|
02BAHPK6282NIZE
|
Material
|
420
|
02BAMPP4384F1ZM
|
Chander Prakash Govt Contractor
|
02BAMPP4384F1ZM_77971
|
State Bank of India
|
SBIN0000626
|
|
02BAMPP4384F1ZM
|
Material
|
421
|
02BAPPR1455J1ZI
|
Dhani Ram Vill. Rungdi PO Sunara
|
02BAPPR1455J1ZI_74397
|
State Bank of India
|
SBIN0001517
|
|
02BAPPR1455J1ZI
|
Material
|
422
|
02BASPS3879J2ZX
|
Kartar Singh Tandon Vill Guniyala
|
02BASPS3879J2ZX_73454
|
Punjab National Bank
|
PUNB0010600
|
|
02BASPS3879J2ZX
|
Material
|
423
|
02BAUPC0706N1ZS
|
Ishwer Chand S/o Bhagat Ram
|
02BAUPC0706N1ZS_79574
|
Punjab National Bank
|
PUNB0142000
|
|
02BAUPC0706N1ZS
|
Material
|
424
|
02BAUPK7187D1ZG
|
Raj Kumar S/o Chhanchho Village Sakaila Po Janghi
|
02BAUPK7187D1ZG_72330
|
State Bank of India
|
SBIN0001517
|
|
02BAUPK7187D1ZG
|
Material
|
425
|
02BAWPR5885B1ZA
|
RINKU
|
02BAWPR5885B1ZA_76073
|
ICICI BANK
|
ICIC0001992
|
|
02BAWPR5885B1ZA
|
Material
|
426
|
02BBDPK7052H1ZZ
|
Ramesh Kumar Vill Rundhar PO Rakh
|
02BBDPK7052H1ZZ_74410
|
HDFC Bank
|
HDFC0002875
|
|
02BBDPK7052H1ZZ
|
Material
|
427
|
02BBGPK1247R2ZH
|
SUSHIL KUMAR GOVT. CONTRACTOR KUGTI
|
02BBGPK1247R2ZH_73423
|
Punjab National Bank
|
PUNB0056700
|
|
02BBGPK1247R2ZH
|
Material
|
428
|
02BBGPK1533GIZ8
|
Shyam Kumar S/0 Kalu Ram Vill Luharka
|
02BBGPK1533GIZ8_68008
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBGPK1533GIZ8
|
Material
|
429
|
02BBSPC9513L1ZH
|
Kailash Chand Govt. Contractor Vill. Bhajluin
|
02070101883_63566
|
State Bank of India
|
SBIN0001517
|
|
02BBSPC9513L1ZH
|
Material
|
430
|
02BBTPK8969H1ZZ
|
M/S AWASTHI ENTERPRISES
|
02070400023_42174
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
02BBTPK8969H1ZZ
|
Material
|
431
|
02BBTPM7216B1ZV
|
SHIVANSHU MAHAJAN Govt.cont. & Order supplier
|
02BBTPM7216B1ZV_69404
|
H.P. State Co Operative Bank
|
HPSC0000199
|
|
02BBTPM7216B1ZV
|
Material
|
432
|
02BBUPC7890Q1ZT
|
Sansar Chand & Sons.
|
02BBUPC7890Q1ZT_65794
|
Punjab National Bank
|
PUNB0789400
|
|
02BBUPC7890Q1ZT
|
Material
|
433
|
02BBVPC4140A1ZC
|
Charno S/o Geejo Ram
|
02BBVPC4140A1ZC_79750
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBVPC4140A1ZC
|
Material
|
434
|
02BBVPM2410F2ZY
|
Rockwood
|
02BBVPM2410F2ZY_73646
|
Punjab National Bank
|
PUNB0973400
|
|
02BBVPM2410F2ZY
|
Material
|
435
|
02BBWPK2653P2Z1
|
JK Belding works, College Road Banikhet
|
02BBWPK2653P2Z1_73946
|
Canara Bank
|
CNRB0005160
|
|
02BBWPK2653P2Z1
|
Material
|
436
|
02BBWPM2632J2ZG
|
Noor Muhammad
|
02BBWPM2632J2ZG_75932
|
State Bank of India
|
SBIN0000626
|
|
02BBWPM2632J2ZG
|
Material
|
437
|
02BBXPR8385NIZH
|
Pinku Ram S/o Sh. Jalam Ram Vill Durgetha
|
02BBXPR8385NIZH_73924
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBXPR8385NIZH
|
Material
|
438
|
02BCBPS9540R1Z1
|
Sharma General Store VPO Sirhkund
|
02BCBPS9540R1Z1_67695
|
State Bank of India
|
SBIN0000626
|
|
02BCBPS9540R1Z1
|
Material
|
439
|
02BCCPS2026R2ZG
|
M/S Baglamukhi Enterprises VPO Kotla
|
02BCCPS2026R2ZG_68841
|
Kangra Central Co-operative Bank
|
KACE0000050
|
|
02BCCPS2026R2ZG
|
Material
|
440
|
02BCFPM7722P2ZA
|
Ashok Kumar Govt Contractor VPO Chowari GP Sadal
|
02BCFPM7722P2ZA_74622
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
02BCFPM7722P2ZA
|
Material
|
441
|
02BCMPD4438C2Z4
|
MAMTA DEVI GOVT. CONTRACTOR
|
02BCMPD4438C2Z4_70200
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BCMPD4438C2Z4
|
Material
|
442
|
02BCMPK5231N1ZI
|
Kirshan Kumar S/o Mohan Vill Lonhi GP Palyur
|
02BCMPK5231N1ZI_66212
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BCMPK5231N1ZI
|
Material
|
443
|
02BCPPS7631R1ZR
|
MS jai Durga Hardware Cheelbangla
|
02BCPPS7631R1ZR_77976
|
State Bank of India
|
SBIN0001480
|
|
02BCPPS7631R1ZR
|
Material
|
444
|
02BCXPK6122R1ZZ
|
Gautam Kumar
|
02BCXPK6122R1ZZ_69901
|
Punjab National Bank
|
PUNB0056700
|
|
02BCXPK6122R1ZZ
|
Material
|
445
|
02BDLPR1139N1ZB
|
Tilak Raj S/o Dharam Chand Village Kutt GP Balera
|
02BDLPR1139N1ZB_74136
|
Punjab & Sind Bank
|
PSIB0021495
|
|
02BDLPR1139N1ZB
|
Material
|
446
|
02BDOPS1573AIZS
|
OmKar Singh S/o Budhia Ram Vill. Kaithunda
|
02BDOPS1573AIZS_77554
|
State Bank of India
|
SBIN0001517
|
|
02BDOPS1573AIZS
|
Material
|
447
|
02BDRPR9337ILIZ
|
BITTU RAM S/O SANT GP Preena
|
02BDRPR9337ILIZ_67924
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BDRPR9337ILIZ
|
Material
|
448
|
02BEBPK5439R1Z7
|
Sanjay Kumar Govt. Contractor BANNI PO TUNDAH
|
02BEBPK5439R1Z7_67717
|
State Bank of India
|
SBIN0013710
|
|
02BEBPK5439R1Z7
|
Material
|
449
|
02BECPC0644F1ZE
|
Sansar Chand S/O Doli Ram VPO Punto
|
02BECPC0644F1ZE_77984
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BECPC0644F1ZE
|
Material
|
450
|
02BEEPK9438M1Z7
|
Ashok Kumar s/o Bhadar Singh
|
02BEEPK9438M1Z7_70128
|
Punjab National Bank
|
PUNB0056700
|
|
02BEEPK9438M1Z7
|
Material
|
451
|
02BERPG4228NIZA
|
M/S GARG ENTERPRISES SIHUNTA
|
02BERPG4228NIZA_69552
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02BERPG4228NIZA
|
Material
|
452
|
02BEWPP8582HIZS
|
Bhinder Pal vill. Guley PO Bharari Bharmour
|
02070300238
|
Punjab National Bank
|
PUNB0136200
|
|
02BEWPP8582HIZS
|
Material
|
453
|
02BEXPK7955LIZO
|
JAIKARAN AND SONS
|
02070300569_65485
|
Punjab National Bank
|
PUNB0136200
|
|
02BEXPK7955LIZO
|
Material
|
454
|
02BFJPS8921P2ZR
|
Rana Traders
|
02BFJPS8921P2ZR_70649
|
State Bank of India
|
SBIN0002328
|
|
02BFJPS8921P2ZR
|
Material
|
455
|
02BFUPK0647D1ZN
|
Vijay Kumar Govt Contractor
|
02BFUPK0647D1ZN_77425
|
UCO Bank
|
UCBA0001191
|
|
02BFUPK0647D1ZN
|
Material
|
456
|
02BFYPK6856JIZP
|
Suresh Kumar S/O Karam Singh
|
02BFYPK6856JIZP_79770
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BFYPK6856JIZP
|
Material
|
457
|
02BFZPT1467H1ZX
|
Pankaj Thakur Govt. Contractor R/o Dhundiyara
|
02BFZPT1467H1ZX_75598
|
State Bank of India
|
SBIN0006302
|
|
02BFZPT1467H1ZX
|
Material
|
458
|
02BGBPK5243H1ZU
|
Virender Kumar Govt. Contractor
|
02BGBPK5243H1ZU_69818
|
State Bank of India
|
SBIN0013710
|
|
02BGBPK5243H1ZU
|
Material
|
459
|
02BGBPK5415R1ZB
|
Narinder Kumar S/o Makholi Vill Dudein
|
02070100312_49851
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BGBPK5415R1ZB
|
Material
|
460
|
02BGGPS2591M1Z1
|
Kikar Singh S/o Amar Singh
|
02070300008_49841
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02BGGPS2591M1Z1
|
Material
|
461
|
02BGJPS3479K1ZX
|
Sher Singh
|
02070400543_42467
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
02BGJPS3479K1ZX
|
Material
|
462
|
02BGMPS2153M2Z4
|
M/S Nandgopal & Sons chowari
|
02070400788_47985
|
State Bank of India
|
SBIN0002328
|
|
02BGMPS2153M2Z4
|
Material
|
463
|
02BGWPK1905P1ZZ
|
Parshotam kumar s/o Nanku ram vill silpadi
|
02BGWPK1905P1ZZ_76569
|
Punjab National Bank
|
PUNB0056700
|
|
02BGWPK1905P1ZZ
|
Material
|
464
|
02BGXPR5843Q2ZB
|
Ravinder Kumar S/O Amar Nath
|
02BGXPR5843Q2ZB_70548
|
UCO Bank
|
UCBA0001191
|
|
02BGXPR5843Q2ZB
|
Material
|
465
|
02BHDPK3678R2ZT
|
Pawan Kumar
|
02BHDPK3678R2ZT_75418
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BHDPK3678R2ZT
|
Material
|
466
|
02BHEPK2187C1ZU
|
DEEPAK KUMAR
|
02BHEPK2187C1ZU_79504
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BHEPK2187C1ZU
|
Material
|
467
|
02BHXPK62941HZT
|
M/S Kaistha Traders Vill Hatli
|
02BHXPK62941HZT_68972
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
02BHXPK62941HZT
|
Material
|
468
|
02BIDPK8377C2ZF
|
RAJESH KUMAR GENERAL SUPPLIERS
|
02BIDPK8377C2ZF_68877
|
HDFC Bank
|
HDFC0003664
|
|
02BIDPK8377C2ZF
|
Material
|
469
|
02BIEPS3929M1ZY
|
Vipan Kumar S/O Ghan Shayam Vpo Chhatrari
|
02BIEPS3929M1ZY_66744
|
UCO Bank
|
UCBA0001191
|
|
02BIEPS3929M1ZY
|
Material
|
470
|
02BIKPK9276PIZI
|
Surinder Kumar Govt. Cont.Vill.Panjsei
|
02BIKPK9276PIZI_73063
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02BIKPK9276PIZI
|
Material
|
471
|
02BIKPR7979E1ZS
|
Bhuvika Constructions
|
02BIKPR7979E1ZS_73609
|
HDFC Bank
|
HDFC0002875
|
|
02BIKPR7979E1ZS
|
Material
|
472
|
02BJGPK4306P1Z7
|
S.K. Bhardwaj Const Company Munish Kumar Goli
|
02BJGPK4306P1Z7_77264
|
ICICI BANK
|
ICIC0002630
|
|
02BJGPK4306P1Z7
|
Material
|
473
|
02BJIPK8723J2Z3
|
Vijay Kumar Govt. Contractor
|
02BJIPK8723J2Z3_68920
|
H.P. State Co Operative Bank
|
HPSC0000184
|
|
02BJIPK8723J2Z3
|
Material
|
474
|
02BJLPK8726P1ZP
|
Narinder Kumar S/o Sh. Darbari Ram Vill. Bhiunta
|
02BJlPK8726P1ZP_75717
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BJLPK8726P1ZP
|
Material
|
475
|
02BJMPK1038C1ZT
|
M/S THAKUR HARDWARE
|
02BJMPK1038C1ZT_68919
|
H.P. State Co Operative Bank
|
HPSC0000184
|
|
02BJMPK1038C1ZT
|
Material
|
476
|
02BJNPK3311D2ZT
|
Ramesh Kumar Govt Contractor GP Suri
|
02070200270_61726
|
State Bank of India
|
SBIN0002471
|
|
02BJNPK3311D2ZT
|
Material
|
477
|
02BJUPS6310KLZV
|
M/s. Gopal Traders
|
02070101022_49808
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BJUPS6310KLZV
|
Material
|
478
|
02BKDPK9281M1ZU
|
Vipan Kumar S/o Akshay Kumar Vill. Luharka
|
02BKDPK9281M1ZU_65770
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BKDPK9281M1ZU
|
Material
|
479
|
02BKGPC6994Q1ZL
|
Rahul Chauhan S/o Gian Singh P/o Leswin
|
02BKGPC6994Q1Zl_76138
|
ICICI BANK
|
ICIC0001992
|
|
02BKGPC6994Q1ZL
|
Material
|
480
|
02BKMPR0991J1ZT
|
TANISHKA TILE INDUSTRY MANUFACTURE FLOOR
|
02BKMPR0991J1ZT_70901
|
Kangra Central Co-operative Bank
|
KACE0000069
|
|
02BKMPR0991J1ZT
|
Material
|
481
|
02BKNPK6722R2ZL
|
Vipan Kumar S/o Hans Raj R/o Bheru Tehsil Shahpur
|
02BKNPK6722R2ZL_77621
|
HDFC Bank
|
HDFC0003664
|
|
02BKNPK6722R2ZL
|
Material
|
482
|
02BKXPR7221Q1ZB
|
M /S R D TRADERS
|
02BKXPR7221Q1ZB_72185
|
State Bank of India
|
SBIN0003189
|
|
02BKXPR7221Q1ZB
|
Material
|
483
|
02BLHPR1159NIZU
|
Mehla Interprises
|
02BLHPR1159NIZU_76587
|
State Bank of India
|
SBIN0001517
|
|
02BLHPR1159NIZU
|
Admin
|
484
|
02BLRPK7857A1ZI
|
Shyam Kumar Thakur
|
02BLRPK7857A1ZI_70228
|
H.P. State Co Operative Bank
|
HPSC0000198
|
|
02BLRPK7857A1ZI
|
Material
|
485
|
02BMDPK3426N175
|
SURAJ KUMAR s/o Basant Singh Vill Pronta
|
02BMDPK3426N175_75237
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BMDPK3426N175
|
Material
|
486
|
02BMHPR5814D1ZB
|
KHETO RAM & SONS
|
02BMHPR5814D1ZB_79079
|
State Bank of India
|
SBIN0000626
|
|
02BMHPR5814D1ZB
|
Material
|
487
|
02BMIPK0215J1ZJ
|
Pawan Kumar S/O Bajro Ram Vill. Bagga PO Sunara
|
02BMIPK0215J1ZJ_79637
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BMIPK0215J1ZJ
|
Material
|
488
|
02BMPPS5382F1ZR
|
Vijay Kumar Sharma S/O Sagli Ram
|
02BMPPS5382F1ZR_68696
|
State Bank of India
|
SBIN0001517
|
|
02BMPPS5382F1ZR
|
Material
|
489
|
02BMPPS5422N2ZK
|
Mohinder Kumar S/O Amaro Ram GOVT.CONT
|
02070100809_33586
|
Punjab National Bank
|
PUNB0142000
|
|
02BMPPS5422N2ZK
|
Material
|
490
|
02BNCPK2447K1Z7
|
Ravi Kumar SO Hari Singh Vill Tungella GP Protha
|
02BNCPK2447K1Z7_69026
|
H.P. State Co Operative Bank
|
HPSC0000199
|
|
02BNCPK2447K1Z7
|
Material
|
491
|
02BNQPM4961A1Z5
|
MAHAJAN GENERAL STORE PAROTHA
|
02BNQPM4961A1Z5_66329
|
H.P. State Co Operative Bank
|
HPSC0000199
|
|
02BNQPM4961A1Z5
|
Material
|
492
|
02BOAPR2624N2ZY
|
Chhangu Ram S/o Chaman Singh R/o Orella GP Chadi
|
02BOAPR2624N2ZY_74385
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02BOAPR2624N2ZY
|
Material
|
493
|
02BODPS1382BIZF
|
Pawan Kumar Sharma S/o Udho Ram Vill. Khei
|
02BODPS1382BIZF_69607
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BODPS1382BIZF
|
Material
|
494
|
02BOHPS6290E2ZV
|
PYAR SINGH S/o ACHHARO
|
02BOHPS6290E2ZV_75236
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BOHPS6290E2ZV
|
Material
|
495
|
02BORPK4384M1ZE
|
Shubh Karan Govt contractor
|
02BORPK4384M1ZE_74415
|
H.P. State Co Operative Bank
|
HPSC0000186
|
|
02BORPK4384M1ZE
|
Material
|
496
|
02BOUPS8466K2ZZ
|
Chain Singh S/o Prithu Vill Gagal P.O Ghared
|
02BOUPS8466K2ZZ_77603
|
Punjab National Bank
|
PUNB0056700
|
|
02BOUPS8466K2ZZ
|
Material
|
497
|
02BPEPR1589H1ZS
|
Nek Raj s/o Digti Village Bhala PO sarahan
|
02BPEPR1589H1ZS_79971
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BPEPR1589H1ZS
|
Material
|
498
|
02BPLPT1552B1Z8
|
Dinesh Thakur S/o Jagdish Kumar R/o Bhadiyan
|
02BPLPT1552B1Z8_74387
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BPLPT1552B1Z8
|
Material
|
499
|
02BPSPM1731G2Z0
|
Mahajan Communication Chowari
|
02BPSPM1731G2Z0_76431
|
State Bank of India
|
SBIN0002328
|
|
02BPSPM1731G2Z0
|
Admin
|
500
|
02BPWPK0760B1Z6
|
Sunil Store Crusher V.P.O. Samleu
|
02070400509_40542
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BPWPK0760B1Z6
|
Material
|
501
|
02BQCPK1843A1ZO
|
M/S AKH TIMBER BALOO,THE & DISTT.CHAMBA
|
02BQCPK1843A1ZO_75956
|
Central Bank Of India
|
CBIN0281406
|
|
02BQCPK1843A1ZO
|
Material
|
502
|
02BQFPK7966P1Z6
|
Ashok Kumar Vill Kalwara PO Bakani
|
02BQFPK7966P1Z6_74391
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BQFPK7966P1Z6
|
Material
|
503
|
02BQOPA7647QIZ9
|
SHAH ALI S/O KASAM DEEN
|
02BQOPA7647QIZ9_74595
|
Punjab National Bank
|
PUNB0087700
|
|
02BQOPA7647QIZ9
|
Material
|
504
|
02BQUPM3469E1ZM
|
Ankit Mahajan Construction VPO Sihunta
|
02BQUPM3469E1ZM_78931
|
State Bank of India
|
SBIN0001463
|
|
02BQUPM3469E1ZM
|
Material
|
505
|
02BQUPS1276F1ZL
|
MANUP SHARMA
|
02BQUPS1276F1ZL_73667
|
State Bank of India
|
SBIN0000626
|
|
02BQUPS1276F1ZL
|
Material
|
506
|
02BREPR0633NIZS
|
Pinku Ram Vill.Gagal Post Office Ghared
|
02BREPR0633NIZS_73095
|
State Bank of India
|
SBIN0013710
|
|
02BREPR0633NIZS
|
Material
|
507
|
02BRIPK3109G1Z9
|
Rishi Raj Kapoor Govt. contractor
|
02BRIPK3109G1Z9_74414
|
Punjab National Bank
|
PUNB0136200
|
|
02BRIPK3109G1Z9
|
Material
|
508
|
02BRLPK2200F2ZH
|
Vinod Kumar Govt Contractor Village Tilehi
|
02BRLPK2200F2ZH_68918
|
State Bank of India
|
SBIN0002492
|
|
02BRLPK2200F2ZH
|
Material
|
509
|
02BRSPR2716L1ZE
|
Aman Singh Rathore/Chaman Singh
|
02BRSPR2716L1ZE_73919
|
State Bank of India
|
SBIN0015029
|
|
02BRSPR2716L1ZE
|
Material
|
510
|
02BSMPS0238KIZM
|
VIKRAM SINGH S/O PURN CHAND VILL. JATKARI
|
02BSMPS0238KIZM_68791
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BSMPS0238KIZM
|
Material
|
511
|
02BSUPA8623CIZ0
|
Amar Jeet S/O Amdu Ram Vill, Parmar Bhatori
|
02BSUPA8623CIZ0_77947
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BSUPA8623CIZ0
|
Material
|
512
|
02BTCPK4119G1Z7
|
Pawan Kumar S/O Durga Vill Sankha
|
02070101151_49681
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BTCPK4119G1Z7
|
Material
|
513
|
02BTNPM5318L1ZG
|
M/S BHOLE SHIV SHANKAR HARDWARE STORE
|
02BTNPM5318L1ZG_72316
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
02BTNPM5318L1ZG
|
Material
|
514
|
02BTQPC4327L1ZO
|
DUNI CHAND S/O KARAM SINGH Village DHALUI
|
02BTQPC4327L1ZO_74662
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BTQPC4327L1ZO
|
Material
|
515
|
02BTQPS2903A2Z0
|
RAM SHARAN S/ O JAI KISHAN
|
02070101004_39456
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02BTQPS2903A2Z0
|
Material
|
516
|
02BTRPS0548A1ZV
|
Gian Chand S/o Piyundi Ram
|
02BTRPS0548A1ZV_68009
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BTRPS0548A1ZV
|
Material
|
517
|
02BTVPK4985M1ZT
|
M/s Satish Singh Govt Cont, Vill, Hatli
|
02070400646_49191
|
H.P. State Co Operative Bank
|
HPSC0000185
|
|
02BTVPK4985M1ZT
|
Material
|
518
|
02BTZPD6867R2ZK
|
Man Dev S/O Tara Chand Karyuni Seri,
|
02BTZPD6867R2ZK_80005
|
State Bank of India
|
SBIN0006990
|
|
02BTZPD6867R2ZK
|
Material
|
519
|
02BUDPP3597D1ZP
|
Om Prakash Vill Bhatera PO Bakani
|
02BUDPP3597D1ZP_74392
|
State Bank of India
|
SBIN0001517
|
|
02BUDPP3597D1ZP
|
Material
|
520
|
02BUKPK6740E2ZT
|
MS Jitender General Store
|
02BUKPK6740E2ZT_72712
|
H.P. State Co Operative Bank
|
HPSC0000199
|
|
02BUKPK6740E2ZT
|
Material
|
521
|
02BUNPM9143A1ZU
|
Gopal Traders & Enterprises VPO Pukhari
|
02070101361_49809
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BUNPM9143A1ZU
|
Material
|
522
|
02BVBPG7049A1Z9
|
DINESHWAR GULERIA Govt. Contractor
|
02070401092_61826
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BVBPG7049A1Z9
|
Material
|
523
|
02BVOPS2973N1ZU
|
Surender Singh Govt. Contractor
|
02070400659_33428
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
02BVOPS2973N1ZU
|
Material
|
524
|
02BVQPK9764D1ZA
|
Ashok Kumar Govt Contractor
|
02BVQPK9764D1ZA_78073
|
H.P. State Co Operative Bank
|
HPSC0000186
|
|
02BVQPK9764D1ZA
|
Material
|
525
|
02BWAPS4934A1Z0
|
M/s Pathania Electronics Chowari Tehsil Bhattiyat
|
02BWAPS4934A1Z0_78523
|
State Bank of India
|
SBIN0002328
|
|
02BWAPS4934A1Z0
|
Admin
|
526
|
02BWJPS9874A2Z9
|
Yugal Kishore s/o Kamal Narayan Vill.Sungal
|
02BWJPS9874A2Z9_66653
|
Bank of India
|
BKID0007925
|
|
02BWJPS9874A2Z9
|
Material
|
527
|
02BWUPS5897J1ZH
|
Jaryal Hardware Store Nakul Singh VPO Tundi
|
02BWUPS5897J1ZH_77755
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02BWUPS5897J1ZH
|
Material
|
528
|
02BWYPS3244K1ZY
|
M/S PATHANIA ENTERPRISES
|
02BWYPS3244K1ZY_70505
|
State Bank of India
|
SBIN0000626
|
|
02BWYPS3244K1ZY
|
Material
|
529
|
02BXHPR5354M2Z2
|
Bittu Ram S/o Ujjal Ram Village Dhangu
|
02BXHPR5354M2Z2_75828
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BXHPR5354M2Z2
|
Material
|
530
|
02BXHPR5354MIZ3
|
BITTU RAM S/O UJJAL RAM GP Preena
|
02BXHPR5354MIZ3_67926
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BXHPR5354MIZ3
|
Material
|
531
|
02BXJPK3532Q2Z7
|
Sanjeev Kumar S/o Ranjeet Singh VPO Mail
|
02BXJPK3532Q2Z7_69550
|
Punjab National Bank
|
PUNB0789400
|
|
02BXJPK3532Q2Z7
|
Material
|
532
|
02BXLPR9734H1Z2
|
Rinku
|
02BXLPR9734H1Z2_75225
|
Punjab National Bank
|
PUNB0789300
|
|
02BXLPR9734H1Z2
|
Material
|
533
|
02BXOPK5043D1ZS
|
Jalpa Hardware Store
|
02070101352_34657
|
State Bank of India
|
SBIN0001517
|
|
02BXOPK5043D1ZS
|
Material
|
534
|
02BYYPJ8241B1ZF
|
Amandeep Jaryal
|
02BYYPJ8241B1ZF_77710
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BYYPJ8241B1ZF
|
Material
|
535
|
02BZLPS2307H1ZI
|
Hari Singh S/o Madho R/o Matera GP Sarahan
|
02BZLPS2307H1ZI_70509
|
Punjab National Bank
|
PUNB0142000
|
|
02BZLPS2307H1ZI
|
Material
|
536
|
02BZLPS4293L2ZR
|
THAKUR ENTERPRISES
|
02BZLPS4293L2ZR_66939
|
State Bank of India
|
SBIN0001517
|
|
02BZLPS4293L2ZR
|
Material
|
537
|
02BZTPR9206A1ZD
|
Balak Ram S/o Prakesh Chand V.P.O. Sach
|
02BZTPR9206A1ZD_69817
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BZTPR9206A1ZD
|
Material
|
538
|
02BZYPK5226J2ZZ
|
Pawan Kumar S/o Hari Singh Govt. Cont
|
02BZYPK5226J2ZZ_75908
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BZYPK5226J2ZZ
|
Material
|
539
|
02CAEPM2595Q1Z8
|
MIRZA FLOWER LIGHT and TENT HOUSE
|
02CAEPM2595Q1Z8_77548
|
UCO Bank
|
UCBA0002149
|
|
02CAEPM2595Q1Z8
|
Admin
|
540
|
02CAJPK4704L2ZR
|
Rajinder Kumar Govt. Contractor
|
02070101185_64506
|
Punjab National Bank
|
PUNB0136200
|
|
02CAJPK4704L2ZR
|
Material
|
541
|
02CANPD5300B1ZM
|
Dev Raj S/o Changu Vill. Dharato
|
02070101712_63507
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CANPD5300B1ZM
|
Material
|
542
|
02CASPK2492L1ZA
|
Bablu Thakur Transporter & Gen order Suppliers
|
02CASPK2492L1ZA_79019
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CASPK2492L1ZA
|
Material
|
543
|
02CAUPB7047N1ZC
|
Rakshu Enterprises Prop.Navjayoti Bakshi
|
02CAUPB7047N1ZC_72283
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CAUPB7047N1ZC
|
Material
|
544
|
02CBCPS5799H1Z9
|
RAJINDER KUMAR SHARMA S/O ROSHAN LAL
|
02CBCPS5799H1Z9_70513
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02CBCPS5799H1Z9
|
Material
|
545
|
02CBHPK9114K1ZO
|
Rajender Kumar (GOVT. CONTRACTOR)
|
02CBHPK9114K1ZO_73259
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02CBHPK9114K1ZO
|
Material
|
546
|
02CBNPR9879L1ZL
|
E-POINT CYBER CAFE & COMPUTER SHOP
|
02CBNPR9879L1ZL_77096
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02CBNPR9879L1ZL
|
Admin
|
547
|
02CBXPR6588LIZJ
|
Tilak Raj (GOVT.CONTRACTOR)
|
02CBXPR6588LIZJ_73249
|
Punjab National Bank
|
PUNB0056700
|
|
02CBXPR6588LIZJ
|
Material
|
548
|
02CCCPS1485B2ZZ
|
M/S Sujan Singh govt Contractor Banoon Holi
|
02070300142
|
H.P. State Co Operative Bank
|
HPSC0000186
|
|
02CCCPS1485B2ZZ
|
Material
|
549
|
02CCEPK0720M1ZZ
|
Mahesh Kumar S/o Dharam Singh Vill- Panjoh
|
02CCEPK0720M1ZZ_69606
|
State Bank of India
|
SBIN0000626
|
|
02CCEPK0720M1ZZ
|
Material
|
550
|
02CCHPS5734C2ZS
|
Kanchan singh Govt controctor vill Badgran
|
02CCHPS5734C2ZS_74639
|
Punjab National Bank
|
PUNB0056700
|
|
02CCHPS5734C2ZS
|
Material
|
551
|
02CCIPS2464N1Z8
|
Chaman Singh s/o Sagto village Chated
|
02CCIPS2464N1Z8_68131
|
Punjab National Bank
|
PUNB0142000
|
|
02CCIPS2464N1Z8
|
Material
|
552
|
02CDCPK0266R1ZG
|
Naresh Kumar S/o Ghahodi Ram
|
02CDCPK0266R1ZG_79749
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02CDCPK0266R1ZG
|
Material
|
553
|
02CDDPK4492A1Z2
|
Sunil Kumar Govt. contractor
|
02CDDPK4492A1Z2_69819
|
Punjab National Bank
|
PUNB0136200
|
|
02CDDPK4492A1Z2
|
Material
|
554
|
02CDNPK5338K1ZC
|
Sunil Kumar Govt. Contractor
|
02CDNPK5338K1ZC_68451
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CDNPK5338K1ZC
|
Material
|
555
|
02CDQPK5177B1ZN
|
Sanjeev Kumar Mehta
|
02CDQPK5177B1ZN_75421
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CDQPK5177B1ZN
|
Material
|
556
|
02CDTPS1830E2ZL
|
RAM SINGH RANA GP Luddu
|
02CDTPS1830E2ZL_68812
|
Canara Bank
|
CNRB0005139
|
|
02CDTPS1830E2ZL
|
Material
|
557
|
02CECPK5018J1ZU
|
Vashisht Hardware Store Anil Kumar VPO Balana
|
02CECPK5018J1ZU_74821
|
Punjab National Bank
|
PUNB0089400
|
|
02CECPK5018J1ZU
|
Material
|
558
|
02CENPK9279N1ZO
|
Naveen Kumar s/o Kirpa Ram Village Kohli
|
02CENPK9279N1ZO_72467
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CENPK9279N1ZO
|
Material
|
559
|
02CEOPK3022E2Z0
|
Deepak Kumar S/o Ishwari Prasad Vill. Theda
|
02CEOPK3022E2Z0_66483
|
State Bank of India
|
SBIN0000626
|
|
02CEOPK3022E2Z0
|
Material
|
560
|
02CFAPS1054P2ZD
|
Pyar Singh Govt. Contractor Vill. Poolan
|
02070300473_64411
|
HDFC Bank
|
HDFC0002906
|
|
02CFAPS1054P2ZD
|
Material
|
561
|
02CFJPS0702R1Z8
|
M/S Rajeev Kumar Sachin Mahajan Near ITI 39 Mile
|
02CFJPS0702R1Z8_69035
|
Punjab National Bank
|
PUNB0089400
|
|
02CFJPS0702R1Z8
|
Material
|
562
|
02CFRPR1444F3ZF
|
Guddu Ram S/O Paras Ram GP Brehi
|
02070102023_65571
|
UCO Bank
|
UCBA0001191
|
|
02CFRPR1444F3ZF
|
Material
|
563
|
02CFWPP1668C1ZA
|
OM PARKASH Govt Contractor Vpo Solda
|
02CFWPP1668C1ZA_69730
|
Punjab National Bank
|
PUNB0678200
|
|
02CFWPP1668C1ZA
|
Material
|
564
|
02CFYPP0366P2ZN
|
Shakti Prashad S/o Rasalu R/o Uvahna GP sarahan
|
02CFYPP0366P2ZN_70510
|
State Bank of India
|
SBIN0000626
|
|
02CFYPP0366P2ZN
|
Material
|
565
|
02CGYPK8329J1ZS
|
Sunil kumar S/o Sh. Ghungar Ram Village Dhalotha
|
02CGYPK8329J1ZS_75716
|
State Bank of India
|
SBIN0000626
|
|
02CGYPK8329J1ZS
|
Material
|
566
|
02CHJPA8360F1ZP
|
Ankit Mahajan VPO Nainikhadd
|
02CHJPA8360F1ZP_78097
|
State Bank of India
|
SBIN0007303
|
|
02CHJPA8360F1ZP
|
Material
|
567
|
02CHKPS7945H1ZX
|
SAI RAM TRADERS
|
02CHKPS7945H1ZX_72440
|
HDFC Bank
|
HDFC0003664
|
|
02CHKPS7945H1ZX
|
Material
|
568
|
02CHOPS0642B2ZJ
|
Surender Singh Thakur Contractor Village Vassa
|
02CHOPS0642B2ZJ_79017
|
HDFC Bank
|
HDFC0006256
|
|
02CHOPS0642B2ZJ
|
Material
|
569
|
02CIEPP0507R1Z6
|
Badal prakash Govt controctor
|
02CIEPP0507R1Z6_73522
|
HDFC Bank
|
HDFC0002906
|
|
02CIEPP0507R1Z6
|
Material
|
570
|
02CIUPM5147A1ZE
|
Mahender S/O Ami Chand
|
02CIUPM5147A1ZE_69904
|
UCO Bank
|
UCBA0001191
|
|
02CIUPM5147A1ZE
|
Material
|
571
|
02CJKPK4001J1ZM
|
Vipin Kumar Govt Contractor
|
02CJKPK4001J1ZM_75914
|
H.P. State Co Operative Bank
|
HPSC0000186
|
|
02CJKPK4001J1ZM
|
Material
|
572
|
02CJKPS0303M1ZA
|
Piar Singh S/oHans Ram Vill Sukrehi Gp Kilod
|
02070101002_61033
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CJKPS0303M1ZA
|
Material
|
573
|
02CJTPS1537G2Z0
|
Maheshwar Soni S/o Pradeep Soni Vill Rakh
|
02070101074_49720
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CJTPS1537G2Z0
|
Material
|
574
|
02CJZPR9256BIZO
|
Khyali Ram S/o Chhano Ram Govt. Contractor
|
02CJZPR9256BIZO_70504
|
State Bank of India
|
SBIN0001517
|
|
02CJZPR9256BIZO
|
Material
|
575
|
02CKBPK4778E1ZC
|
Ashwani Kumar
|
02CKBPK4778E1ZC_73455
|
Punjab National Bank
|
PUNB0142000
|
|
02CKBPK4778E1ZC
|
Material
|
576
|
02CKLPD9198R1ZA
|
BYAS DEV S/O BALO RAM Vill Rudhar
|
02CKLPD9198R1ZA_68449
|
State Bank of India
|
SBIN0001517
|
|
02CKLPD9198R1ZA
|
Material
|
577
|
02CKUPC7702B1ZL
|
Duni Chand S/o SarwanVill. Gagla GP Gagla
|
02CKUPC7702B1ZL_77553
|
Bank of India
|
BKID0007925
|
|
02CKUPC7702B1ZL
|
Material
|
578
|
02CKVPK8944G2ZN
|
ANOOP SHARMA S/O JAGDISH CHAND SHARMA
|
02CKVPK8944G2ZN_75241
|
UCO Bank
|
UCBA0001191
|
|
02CKVPK8944G2ZN
|
Material
|
579
|
02CLDPR4517D1ZI
|
Vicky Ram S/o Ramu Vill Pundla PO Kolka
|
02CLDPR4517D1ZI_68694
|
Bank of India
|
BKID0007925
|
|
02CLDPR4517D1ZI
|
Material
|
580
|
02CLOPD0512PIZ9
|
SHIV DUTT S/O LACHIYA RAM VILLAGE KANEHTR
|
02CLOPD0512PIZ9_72332
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CLOPD0512PIZ9
|
Material
|
581
|
02CLOPD3164R2ZQ
|
Binta Devi W/o Thakru Village Dhangu
|
02CLOPD3164R2ZQ_75829
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CLOPD3164R2ZQ
|
Material
|
582
|
02CLOPD3164RLZR
|
BINTA DEVI S/O THAKRU GP Preena
|
02CLOPD3164RLZR_67925
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CLOPD3164RLZR
|
Material
|
583
|
02CMGPR3396N1ZH
|
Moti Ram
|
02CMGPR3396N1ZH_75230
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CMGPR3396N1ZH
|
Material
|
584
|
02CMIPK6393Q1ZD
|
Kuldeep Kumar Vill Dhar
|
02CMIPK6393Q1ZD_67414
|
Canara Bank
|
CNRB0005139
|
|
02CMIPK6393Q1ZD
|
Material
|
585
|
02CMMPC5071M1Z0
|
Kanishak Chadak Jot Road Chowari
|
02CMMPC5071M1Z0_77796
|
State Bank of India
|
SBIN0002328
|
|
02CMMPC5071M1Z0
|
Material
|
586
|
02CMSPC4114K1Z8
|
Chaino S/o Machlu Village Sakrena
|
02CMSPC4114K1Z8_75827
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02CMSPC4114K1Z8
|
Material
|
587
|
02CNIPK9875L1ZC
|
Rajinder Kumar Govt. Contractor
|
02CNIPK9875L1ZC_74924
|
Punjab National Bank
|
PUNB0136200
|
|
02CNIPK9875L1ZC
|
Material
|
588
|
02CNYPS5567BIZK
|
Jai Singh S/o Kirpa Ram Govt Contractot
|
02CNYPS5567B1ZK_70464
|
Punjab National Bank
|
PUNB0136200
|
|
02CNYPS5567BIZK
|
Material
|
589
|
02CONPK9698R1Z0
|
Baba Construction Material Chowari
|
02CONPK9698R1Z0_77916
|
Punjab National Bank
|
PUNB0973300
|
|
02CONPK9698R1Z0
|
Material
|
590
|
02CQDPS2934N1ZL
|
Kuldeep Singh S/o Kalyan Singh Village Preena
|
02CQDPS2934N1ZL_78068
|
Punjab National Bank
|
PUNB0056700
|
|
02CQDPS2934N1ZL
|
Material
|
591
|
02CQRPK7995PIZO
|
GUPTA HARDWARE STORE HALOORI GP DAND
|
02070200783_63222
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CQRPK7995PIZO
|
Material
|
592
|
02CRHPR6403C1Z7
|
MAHADEV TRADING COMPANY
|
02CRHPR6403C1Z7_74146
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CRHPR6403C1Z7
|
Material
|
593
|
02CSQPS5179CIZG
|
BALBIR SINGH GOVT. CONTRACTOR BHARMOUR
|
02CSQPS5179CIZG_73420
|
HDFC Bank
|
HDFC0002906
|
|
02CSQPS5179CIZG
|
Material
|
594
|
02CUJPK4713R1ZA
|
PAWANKUMAR GOVT.CONTRACTOR
|
02CUJPK4713R1ZA_72984
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CUJPK4713R1ZA
|
Material
|
595
|
02CUJPK4720LIZN
|
Naresh Kumar S/o Sarwan Kumar Govt.Contractor
|
02CUJPK4720LIZN_70127
|
Punjab National Bank
|
PUNB0136200
|
|
02CUJPK4720LIZN
|
Material
|
596
|
02CUUPK5038G1ZI
|
Kuldeep Kumar Vill. Badi P.O Sach
|
02CUUPK5038G1ZI_73393
|
Punjab National Bank
|
PUNB0142000
|
|
02CUUPK5038G1ZI
|
Material
|
597
|
02CVEPK0068H1ZY
|
Dalip Kumar S/O Mulkh Raj Vill. Chouri
|
02070400994_63128
|
State Bank of India
|
SBIN0002328
|
|
02CVEPK0068H1ZY
|
Material
|
598
|
02CVQPS1247G1ZH
|
VIKAS INTERPRISES
|
02CVQPS1247G1ZH_78561
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CVQPS1247G1ZH
|
Material
|
599
|
02CWSPM1892A1ZK
|
ANJALI TRADERS
|
02CWSPM1892A1ZK_79710
|
Union Bank of India
|
UBIN0571482
|
|
02CWSPM1892A1ZK
|
Material
|
600
|
02CWWPK3444A2ZP
|
Vipan Kumar Govt. Contractor VPO Hadsar
|
02CWWPK3444A2ZP_68921
|
Punjab National Bank
|
PUNB0056700
|
|
02CWWPK3444A2ZP
|
Material
|
601
|
02CXKPK8194AIZJ
|
Dinesh Kumar GP Mangla
|
02CXKPK8194AIZJ_70021
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CXKPK8194AIZJ
|
Material
|
602
|
02CXOPK5741B1ZQ
|
Anil Kumar Government Contractor Andralagram
|
02CXOPK5741B1ZQ_77604
|
H.P. State Co Operative Bank
|
HPSC0000186
|
|
02CXOPK5741B1ZQ
|
Material
|
603
|
02CYBPK8952Q1ZV
|
Sanjay Kumar
|
02CYBPK8952Q1ZV_75533
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CYBPK8952Q1ZV
|
Material
|
604
|
02CYMPR1553DIZL
|
Rinku
|
02CYMPR1553DIZL_75532
|
State Bank of India
|
SBIN0050465
|
|
02CYMPR1553DIZL
|
Material
|
605
|
02CZKPK0488D1ZK
|
Virender Kumar Vill Dhredi PO Bakani
|
02CZKPK0488D1ZK_74394
|
Punjab National Bank
|
PUNB0142000
|
|
02CZKPK0488D1ZK
|
Material
|
606
|
02CZYPP9430J2ZN
|
Prem Singh S/O Sancha Ram VPO Sechu
|
02CZYPP9430J2ZN_77981
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CZYPP9430J2ZN
|
Material
|
607
|
02DATPK3811FIZW
|
M/s Kavya Hardware Store Brangal
|
02DATPK3811FIZW_79746
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DATPK3811FIZW
|
Material
|
608
|
02DBCPS5975J1Z9
|
P.S. Bhardwaj Goods Carrier GP Kakroti
|
02070401070_63698
|
State Bank of India
|
SBIN0001463
|
|
02DBCPS5975J1Z9
|
Material
|
609
|
02DBJPK9248B2ZS
|
SURINDER KUMAR GOVT.CONTRACTOR BADGRAM BHARMOUR
|
02DBJPK9248B2ZS_67718
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02DBJPK9248B2ZS
|
Material
|
610
|
02DCBPK6912H1ZY
|
Deep Kumar S/o Paras Ram Vill. Kakla GP Rajera
|
02070101704_63180
|
State Bank of India
|
SBIN0000626
|
|
02DCBPK6912H1ZY
|
Material
|
611
|
02DCNPK7959A1ZJ
|
Manoj Kumar Vill Kundi PO Sunara
|
02DCNPK7959A1ZJ_74409
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02DCNPK7959A1ZJ
|
Material
|
612
|
02DCQPK0699AIZP
|
KISHAN KUMAR S/O DHARAM CHAND Village Drobhi
|
02DCQPK0699AIZP_68273
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02DCQPK0699AIZP
|
Material
|
613
|
02DCSPB1180D1Z4
|
Bhardwaj Govt Contractor
|
02DCSPB1180D1Z4_75177
|
HDFC Bank
|
HDFC0003664
|
|
02DCSPB1180D1Z4
|
Material
|
614
|
02DCTPK1317LIZI
|
Neelam Kumar S/o Bharat Ram Vill Arki P.O Khani
|
02DCTPK1317LIZI_74317
|
Punjab National Bank
|
PUNB0056700
|
|
02DCTPK1317LIZI
|
Material
|
615
|
02DCWPK5224DIZQ
|
Raman Kumar S/o Kalyan Singh Vill Sankha
|
02DCWPK5224DIZQ_68005
|
State Bank of India
|
SBIN0001517
|
|
02DCWPK5224DIZQ
|
Material
|
616
|
02DDGPR4961D1ZN
|
Mansa Ram S/O Jarm Singh R/O Bhala P.O Sarahan
|
02DDGPR4961D1ZN_77711
|
Bank of India
|
BKID0007925
|
|
02DDGPR4961D1ZN
|
Material
|
617
|
02DDHPK7231J1ZN
|
Pawan Kumar S/o Jarmo
|
02070101836_61714
|
State Bank of India
|
SBIN0001517
|
|
02DDHPK7231J1ZN
|
Material
|
618
|
02DDKPK5046N1ZB
|
Rajesh Kumar Govt. Contractor
|
02DDKPK5046N1ZB_73523
|
Punjab National Bank
|
PUNB0136200
|
|
02DDKPK5046N1ZB
|
Material
|
619
|
02DDOPK5863D1ZJ
|
NAVEEN KUMAR GOVT. CONTRACTOR DVSN Constructions
|
02DDOPK5863D1ZJ_79080
|
State Bank of India
|
SBIN0018620
|
|
02DDOPK5863D1ZJ
|
Material
|
620
|
02DEHPK6641M1ZB
|
Ajit kumar S/O Prem singh VPO Luj
|
02DEHPK6641M1ZB_78056
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DEHPK6641M1ZB
|
Material
|
621
|
02DEMPR6784F1Z2
|
Rajat Rana s/o Pawan Singh
|
02DEMPR6784F1Z2_77797
|
State Bank of India
|
SBIN0000626
|
|
02DEMPR6784F1Z2
|
Material
|
622
|
02DEQPK6576E1Z9
|
MS.KOPRA TRADERS & SUPPLIER
|
02DEQPK6576E1Z9_77977
|
H.P. State Co Operative Bank
|
HPSC0000192
|
|
02DEQPK6576E1Z9
|
Material
|
623
|
02DFSPK5919CTZG
|
Kewal Krishan S/o Chamaru Ram
|
02DFSPK5919CTZG_69805
|
State Bank of India
|
SBIN0002492
|
|
02DFSPK5919CTZG
|
Material
|
624
|
02DFUPR4339F1Z5
|
DESH RAJ
|
02DFUPR4339F1Z5_75710
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DFUPR4339F1Z5
|
Material
|
625
|
02DFVTK6049Q1ZL
|
SANJEEV KUMAR s/o Daulat Ram Vill Thehdu
|
02DFVTK6049Q1ZL_75239
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DFVTK6049Q1ZL
|
Material
|
626
|
02DFYPK6859H1ZR
|
RAJINDER KUMAR S/O DHARM CHAND VILLAGE MAROTHA
|
02DFYPK6859H1ZR_70511
|
State Bank of India
|
SBIN0001517
|
|
02DFYPK6859H1ZR
|
Material
|
627
|
02DGGPK6565K1Z5
|
Nitesh Kumar Govt. Contractor
|
02DGGPK6565K1Z5_73414
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02DGGPK6565K1Z5
|
Material
|
628
|
02DGSPS4176J2ZR
|
Chain Singh S/o Kishan chand
|
02DGSPS4176J2ZR_68555
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
02DGSPS4176J2ZR
|
Material
|
629
|
02DGTPK9712D1ZC
|
Vipan Kumar S/o Jagdish Chand
|
02DGTPK9712D1ZC_79573
|
State Bank of India
|
SBIN0001517
|
|
02DGTPK9712D1ZC
|
Material
|
630
|
02DGUPS2611Q1ZS
|
Lal Singh S/o Gopi Ram Village Aghahar
|
02DGUPS2611Q1ZS_68271
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DGUPS2611Q1ZS
|
Material
|
631
|
02DHIPS2804G1ZK
|
Tej Singh S/o Bhikho Ram Vill.Diyoli
|
02DHIPS2804G1ZK_66511
|
H.P. State Co Operative Bank
|
HPSC0000179
|
|
02DHIPS2804G1ZK
|
Material
|
632
|
02DHLPA7158A1ZU
|
Anoop S/o Karmo
|
02DHLPA7158A1ZU_77601
|
State Bank of India
|
SBIN0001517
|
|
02DHLPA7158A1ZU
|
Material
|
633
|
02DIBPK1006C1ZC
|
KAVYAA STATIONERY & COMPUTER SOLUTION
|
02DIBPK1006C1ZC_77095
|
Central Bank Of India
|
CBIN0281406
|
|
02DIBPK1006C1ZC
|
Admin
|
634
|
02DIMPK6777H2ZU
|
Manoj Kumar Govt. Contractor
|
02DIMPK6777H2ZU_72595
|
Punjab National Bank
|
PUNB0136200
|
|
02DIMPK6777H2ZU
|
Material
|
635
|
02DINPS4370B1ZD
|
Raj Singh S/O Purshotam Village Bindla P.O.Samra
|
02DINPS4370B1ZD_75243
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DINPS4370B1ZD
|
Material
|
636
|
02DJTPK3539R1ZF
|
Ashok Kumar S/o Bhag Chand R/o kolka
|
02DJTPK3539R1ZF_68793
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DJTPK3539R1ZF
|
Material
|
637
|
02DKBPK4841PIZO
|
Santosh Kumar S/o Finni Ram Vill. Lahal P.O Khani
|
02DKBPK4841PIZO_74314
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DKBPK4841PIZO
|
Material
|
638
|
02DLEPP3632P2ZU
|
Prakesh Chand S/o Chamaru Ram Vill Chalog
|
02DLEPP3632P2ZU_68006
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DLEPP3632P2ZU
|
Material
|
639
|
02DLVPP6357LIZA
|
Ankush Pathania S/o Rajeshwar Pathania
|
02DLVPP6357LIZA_78924
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DLVPP6357LIZA
|
Material
|
640
|
02DLXPP6673KIZ7
|
Satya Prashad S/o Gajo Ram Vill Odra,
|
02DLXPP6673KIZ7_68695
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DLXPP6673KIZ7
|
Material
|
641
|
02DMJPP8656K1ZG
|
Pathania Book Depot & General Store Chowari
|
02DMJPP8656K1ZG_78524
|
State Bank of India
|
SBIN0002328
|
|
02DMJPP8656K1ZG
|
Admin
|
642
|
02DMLPK9902HIZZ
|
Rupesh Kumar
|
02DMLPK9902HIZZ_77025
|
Central Bank Of India
|
CBIN0281406
|
|
02DMLPK9902HIZZ
|
Material
|
643
|
02DMMPS4347P2ZB
|
PRAMOD SINGH S/o BHOOP SINGH
|
02DMMPS4347P2ZB_75235
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DMMPS4347P2ZB
|
Material
|
644
|
02DMMPS4399DIZP
|
HEM SINGH
|
02DMMPS4399DIZP_75212
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DMMPS4399DIZP
|
Material
|
645
|
02DNCPB1114G1Z1
|
BINDU PAINTER & PHOTOGRAPHER VPO PROTHA SAHO
|
02DNCPB1114G1Z1_67187
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DNCPB1114G1Z1
|
Material
|
646
|
02DNMPK1373Q2ZJ
|
M/S Satish Kumar Govt.Contractor
|
02DNMPK1373Q2ZJ_70000
|
Punjab National Bank
|
PUNB0789300
|
|
02DNMPK1373Q2ZJ
|
Material
|
647
|
02DNSPK9168R1ZV
|
Asheem Kumar Government Contractor Hilling
|
02DNSPK9168R1ZV_79031
|
Punjab National Bank
|
PUNB0136200
|
|
02DNSPK9168R1ZV
|
Material
|
648
|
02DODPK1403P1Z6
|
Daljeet Kumar S/o Sh. Pritho Ram Village Draman
|
02DODPK1403P1Z6_75715
|
State Bank of India
|
SBIN0001517
|
|
02DODPK1403P1Z6
|
Material
|
649
|
02DOHPK0694L1ZR
|
Jai karan S/o Gunjara ram Vill tundah
|
02DOHPK0694L1ZR_74645
|
Punjab National Bank
|
PUNB0056700
|
|
02DOHPK0694L1ZR
|
Material
|
650
|
02DOHPK4103JIZB
|
Mukesh Kumar S/O Punnu Ram
|
02DOHPK4103JIZB_79773
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DOHPK4103JIZB
|
Material
|
651
|
02DPEPK6450Q1ZK
|
Mougal Enterprieses
|
02DPEPK6450Q1ZK_74384
|
H.P. State Co Operative Bank
|
HPSC0000200
|
|
02DPEPK6450Q1ZK
|
Material
|
652
|
02DPOPK0091B1ZC
|
Sanjeev Kumar S/o Gorkhu Vill. Sanged PO Rajera
|
02DPOPK0091B1ZC_79758
|
UCO Bank
|
UCBA0002149
|
|
02DPOPK0091B1ZC
|
Material
|
653
|
02DPOPK0630G1Z9
|
Ashok Kumar S/O Lachhiya
|
02DPOPK0630G1Z9_75232
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DPOPK0630G1Z9
|
Material
|
654
|
02DPOPK1324FIZA
|
Vinod Kumar General Supplers Balana
|
02DPOPK1324FIZA_68261
|
Kangra Central Co-operative Bank
|
KACE0000088
|
|
02DPOPK1324FIZA
|
Material
|
655
|
02DPPPK5156CIZI
|
ARUN KUMAR S/O LAL CHAND VILLAGE NAAL
|
02DPPPK5156CIZI_70788
|
State Bank of India
|
SBIN0015029
|
|
02DPPPK5156CIZI
|
Material
|
656
|
02DPPPR5154K1ZF
|
Barfo Ram S/o Nihal Chand
|
02DPPPR5154K1ZF_72709
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DPPPR5154K1ZF
|
Material
|
657
|
02DPSPK6773N1Z2
|
PARVEEN KUMAR
|
02DPSPK6773N1Z2_79559
|
Punjab & Sind Bank
|
PSIB0021559
|
|
02DPSPK6773N1Z2
|
Material
|
658
|
02DQOPK5329F1ZV
|
Ramesh Kumar S/o Devi Singh R/o Khill GP Kuphada
|
02DQOPK5329F1ZV_75907
|
Bank of India
|
BKID0007925
|
|
02DQOPK5329F1ZV
|
Material
|
659
|
02DQQPK0557P2ZB
|
Kewal kumar
|
02DQQPK0557P2ZB_75226
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DQQPK0557P2ZB
|
Material
|
660
|
02DQUPK1146N1ZH
|
Ajay Kumar Govt Contractor Village Tikker
|
02DQUPK1146N1ZH_78534
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DQUPK1146N1ZH
|
Material
|
661
|
02DQXPD6873C1Z0
|
M/S Jai Durga Cement Store Bagdhar
|
02DQXPD6873C1Z0_70932
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DQXPD6873C1Z0
|
Material
|
662
|
02DQZPK9108K1Z8
|
Rakesh Kumar S/o Sh. Sikhanu Vill. Jetra GP Gagla
|
02DQZPK9108K1Z8_75111
|
State Bank of India
|
SBIN0001517
|
|
02DQZPK9108K1Z8
|
Material
|
663
|
02DRKPB5741R1ZH
|
Bittu S/o Alam Village Dhakiyada P.O Tarela
|
02DRKPB5741R1ZH_70431
|
State Bank of India
|
SBIN0015029
|
|
02DRKPB5741R1ZH
|
Material
|
664
|
02DRKPK0879P1Z7
|
Surinder Kumar Vill. Bhala PO Sarahan
|
02DRKPK0879P1Z7_79347
|
Punjab National Bank
|
PUNB0142000
|
|
02DRKPK0879P1Z7
|
Material
|
665
|
02DRSPD0587H1ZQ
|
M/S DEV KALINAG CONSTRACTION
|
02DRSPD0587H1ZQ_79522
|
HDFC Bank
|
HDFC0003128
|
|
02DRSPD0587H1ZQ
|
Material
|
666
|
02DRTPK6394EIZF
|
Suresh Kumar Village Sarma PO Urei Bharmour
|
02DRTPK6394EIZF_69459
|
Central Bank Of India
|
CBIN0281406
|
|
02DRTPK6394EIZF
|
Material
|
667
|
02DSAPK8167D1ZZ
|
R.K TRADERS (Rakesh Kumar S/o Chhinjo Ram
|
02DSAPK8167D1ZZ_66327
|
State Bank of India
|
SBIN0007303
|
|
02DSAPK8167D1ZZ
|
Material
|
668
|
02DSIPK6195R1ZY
|
Vijay Kumar S/o Vishnu Ram GP Kolka
|
02DSIPK6195R1ZY_79572
|
State Bank of India
|
SBIN0000626
|
|
02DSIPK6195R1ZY
|
Material
|
669
|
02DSKPS7587BIZH
|
Kuldeep Singh S/o Nar Singh
|
02DSKPS7587BIZH_73699
|
State Bank of India
|
SBIN0002471
|
|
02DSKPS7587BIZH
|
Material
|
670
|
02DSXPK4501A2Z3
|
Maneet Kumar S/O Paras Ram Vill. Shoon
|
02DSXPK4501A2Z3_77863
|
State Bank of India
|
SBIN0006990
|
|
02DSXPK4501A2Z3
|
Material
|
671
|
02DTHPK1410B2ZL
|
Joginder Kumar Govt Contractor
|
02DTHPK1410B2ZL_79818
|
Punjab National Bank
|
PUNB0136200
|
|
02DTHPK1410B2ZL
|
Material
|
672
|
02DTJPK7507PIZ9
|
Jitender Kumar S/o Jaram Singh
|
02DTJPK7507PIZ9_68011
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DTJPK7507PIZ9
|
Material
|
673
|
02DTJPK8884D1ZG
|
Manish Kumar S/o Narayan Singh Govt. Contractor
|
02DTJPK8884D1ZG_73004
|
State Bank of India
|
SBIN0001517
|
|
02DTJPK8884D1ZG
|
Material
|
674
|
02DTLPK5496P1ZV
|
A.R.R. TRADERS
|
02DTLPK5496P1ZV_74594
|
Punjab National Bank
|
PUNB0087700
|
|
02DTLPK5496P1ZV
|
Material
|
675
|
02DTWPK6643H1ZA
|
Sharma Traders (Hemant Kumar) village Devidehra
|
02DTWPK6643H1ZA_79103
|
State Bank of India
|
SBIN0001480
|
|
02DTWPK6643H1ZA
|
Material
|
676
|
02DUJPK1266GLZU
|
KULDEEP S/O HANS
|
02DUJPK1266GIZU_76129
|
UCO Bank
|
UCBA0001184
|
|
02DUJPK1266GLZU
|
Material
|
677
|
02DXIPK5205F1ZW
|
Happy Kumar S/o Desh Raj Vill-Milha P.O Singi
|
02DXIPK5205F1ZW_78767
|
State Bank of India
|
SBIN0007461
|
|
02DXIPK5205F1ZW
|
Material
|
678
|
02DXTPK5074F2Z9
|
Ajay Kumar S/o Gian Chand R/o Rajni GP Kanged
|
02DXTPK5074F2Z9_67893
|
State Bank of India
|
SBIN0008844
|
|
02DXTPK5074F2Z9
|
Material
|
679
|
02DYEPS5489GIZ2
|
GOLU HARDWARE STORE BHARMOUR
|
02DYEPS5489GIZ2_70516
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DYEPS5489GIZ2
|
Material
|
680
|
02DYMPK4377P1ZQ
|
A.K. Enterprises (Ashish Kumar) VPO Chowari
|
02DYMPK4377P1ZQ_78533
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DYMPK4377P1ZQ
|
Material
|
681
|
02DZDPK8054FIZK
|
RAHUL KUMAR
|
02DZDPK8054F1ZK_75488
|
State Bank of India
|
SBIN0000626
|
|
02DZDPK8054FIZK
|
Material
|
682
|
02EABPS1898R1ZX
|
Ajeet Singh
|
02EABPS1898R1ZX_73610
|
State Bank of India
|
SBIN0007461
|
|
02EABPS1898R1ZX
|
Material
|
683
|
02EADPK8159P2Z6
|
Ashwani Kumar, Kohladi
|
02EADPK8159P2Z6_68042
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EADPK8159P2Z6
|
Material
|
684
|
02EADPK9063C1Z1
|
Mukesh Kumar
|
02EADPK9063C1Z1_74145
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EADPK9063C1Z1
|
Material
|
685
|
02EARPK941891ZX
|
KCB Transport Village Dugh PO & GP Samote
|
02EARPK941891ZX_73343
|
State Bank of India
|
SBIN0007302
|
|
02EARPK941891ZX
|
Material
|
686
|
02ECGPK3557J1ZK
|
Suresh Kumar Govt. Contractor
|
02ECGPK3557J1ZK_66655
|
Punjab National Bank
|
PUNB0136200
|
|
02ECGPK3557J1ZK
|
Material
|
687
|
02EDEPK8571F1ZL
|
Sunny Kumar S/O Ashok Kumar
|
02EDEPK8571F1ZL_75714
|
State Bank of India
|
SBIN0000626
|
|
02EDEPK8571F1ZL
|
Material
|
688
|
02EDHPS8337C2ZJ
|
Charan Singh S/o Kabli Ram R/o Dhanera
|
02EDHPS8337C2ZJ_75813
|
State Bank of India
|
SBIN0002328
|
|
02EDHPS8337C2ZJ
|
Material
|
689
|
02EDZPK5115G1ZG
|
Vicky Kumar
|
02EDZPK5115G1ZG_73787
|
State Bank of India
|
SBIN0007461
|
|
02EDZPK5115G1ZG
|
Material
|
690
|
02EELPS3780G1Z9
|
Bhupat Singh S/o Chater Singh R/o Chadi GP Chadi
|
02EELPS3780G1Z9_74383
|
State Bank of India
|
SBIN0001517
|
|
02EELPS3780G1Z9
|
Material
|
691
|
02EEZPK0097C1ZF
|
SHASHI KAPPOR
|
02EEZPK0097C1ZF_75711
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EEZPK0097C1ZF
|
Material
|
692
|
02EFKPS1943P1ZW
|
Ravinder Singh Material Suppliers VPO Rajein
|
02EFKPS1943P1ZW_74325
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
02EFKPS1943P1ZW
|
Material
|
693
|
02EFXPS1539Q1ZH
|
Chaman Singh S/o Jay Dyal VPO Preena
|
02EFXPS1539Q1ZH_78069
|
State Bank of India
|
SBIN0001517
|
|
02EFXPS1539Q1ZH
|
Material
|
694
|
02EGCPK1311N3ZQ
|
Kishori Lal S/o Digti Ram Vill Kugaidi
|
02070101845_61544
|
State Bank of India
|
SBIN0001517
|
|
02EGCPK1311N3ZQ
|
Material
|
695
|
02EGHPS7348Q1ZK
|
Ghumant Singh S/o Purshotam Kumar Vill. Lahal P.O
|
02EGHPS7348Q1ZK_74318
|
Punjab National Bank
|
PUNB0056700
|
|
02EGHPS7348Q1ZK
|
Material
|
696
|
02EGNPK7310C1ZT
|
M/s Rama Hardware Store Narender Kumar Thulel
|
02EGNPK7310C1ZT_77013
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EGNPK7310C1ZT
|
Material
|
697
|
02EGRPS9180N2ZD
|
Bindu Sharma Govt. Contractor
|
02EGRPS9180N2ZD_66643
|
Central Bank Of India
|
CBIN0281406
|
|
02EGRPS9180N2ZD
|
Material
|
698
|
02EHGPK3445C1ZU
|
Lavinder Kumar
|
02EHGPK3445C1ZU_73611
|
Punjab National Bank
|
PUNB0142000
|
|
02EHGPK3445C1ZU
|
Material
|
699
|
02EHZPS4643KIZK
|
Veer Singh Govt. Contractor V.P.O Saho
|
02EHZPS4643KIZK_72005
|
H.P. State Co Operative Bank
|
HPSC0000199
|
|
02EHZPS4643KIZK
|
Material
|
700
|
02EIMPK9513C2ZF
|
Kishore Kumar s/o Chain Lal, Achhla GP Sach
|
02070101969_65488
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EIMPK9513C2ZF
|
Material
|
701
|
02EJIPK4985H1ZY
|
Sanjeev Kumar Vill Bhujnaili PO Ulansa
|
02EJIPK4985H1ZY_74389
|
UCO Bank
|
UCBA0001191
|
|
02EJIPK4985H1ZY
|
Material
|
702
|
02EKCPD4867E1ZI
|
Tripta devi w/o Prem kumar Vill. Silpadi
|
02EKCPD4867E1ZI_74646
|
Punjab National Bank
|
PUNB0056700
|
|
02EKCPD4867E1ZI
|
Material
|
703
|
02EKDPP7141A1ZO
|
Om Prakash s/o Dass ram vill Ladogi PO Badgran
|
02EKDPP7141A1ZO_77406
|
HDFC Bank
|
HDFC0002906
|
|
02EKDPP7141A1ZO
|
Material
|
704
|
02EKEPB5794LIZZ
|
BIMLA W/O PAWAN KUMAR
|
02EKEPB5794LIZZ_74783
|
State Bank of India
|
SBIN0000626
|
|
02EKEPB5794LIZZ
|
Material
|
705
|
02EKGPK4950M1ZY
|
Pawan Construction work
|
02EKGPK4950M1ZY_74292
|
Punjab National Bank
|
PUNB0973400
|
|
02EKGPK4950M1ZY
|
Material
|
706
|
02EKYPK1738K1Z0
|
M/S SANJEEV TRADERS V.PO. SIHUNTA
|
02EKYPK1738K1Z0_69660
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
02EKYPK1738K1Z0
|
Material
|
707
|
02EMAPK3412C1ZY
|
BHUPINDER KUMAR S/O ATMO RAM Vill Rundhar
|
02EMAPK3412C1ZY_68450
|
State Bank of India
|
SBIN0001517
|
|
02EMAPK3412C1ZY
|
Material
|
708
|
02EMSPS5508F1ZT
|
Trigart Traders VPO Sidhpur Tehsil Dharmshala
|
02EMSPS5508F1ZT_77697
|
Punjab National Bank
|
PUNB0212610
|
|
02EMSPS5508F1ZT
|
Material
|
709
|
02EOAPS1804A1ZQ
|
Suman Kumari W/o Ram Lal R/o Panela GP Baat
|
02EOAPS1804A1ZQ_77919
|
State Bank of India
|
SBIN0000626
|
|
02EOAPS1804A1ZQ
|
Material
|
710
|
02EOOPS2038G1ZW
|
SURAJ MAL S/O BHAG CHAND GANPATI MARBEL & TILES
|
02EOOPS2038G1ZW_73347
|
HDFC Bank
|
HDFC0002875
|
|
02EOOPS2038G1ZW
|
Material
|
711
|
02EOVPP6029F1ZN
|
Prashant Govt. Contractor Vill Mehla
|
02EOVPP6029F1zn_79170
|
State Bank of India
|
SBIN0001517
|
|
02EOVPP6029F1ZN
|
Material
|
712
|
02EPOPM0651C1Z9
|
Jaan Mohammad Govt. Contractor& Gen.Oder Supplier
|
02EPOPM0651C1Z9_79240
|
AXIS BANK
|
UTIB0004483
|
|
02EPOPM0651C1Z9
|
Material
|
713
|
02ERFPM6631H1ZW
|
Ajay Mehta Govt Cont. Hatli Tehsil Sihunta
|
02ERFPM6631H1ZW_78094
|
HDFC Bank
|
HDFC0003664
|
|
02ERFPM6631H1ZW
|
Material
|
714
|
02ETHPR3830P1Z9
|
Kaku Ram S/o Vishnu
|
02ETHPR3830P1Z9_77600
|
State Bank of India
|
SBIN0001517
|
|
02ETHPR3830P1Z9
|
Material
|
715
|
02EUQPS9091P1ZG
|
Amit Sharma Govt. Contractor
|
02EUQPS9091P1ZG_79452
|
State Bank of India
|
SBIN0013710
|
|
02EUQPS9091P1ZG
|
Material
|
716
|
02EVMPR8325E1ZF
|
M/s Rahul S/o Ramesh Kumar Tehsil Jawali
|
02EVMPR8325E1ZF_76553
|
State Bank of India
|
SBIN0003189
|
|
02EVMPR8325E1ZF
|
Material
|
717
|
02EXKPS9371H1ZY
|
Ajit Kumar S/o Jai Krishan Vill Pulani
|
02EXKPS9371H1ZY_70508
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02EXKPS9371H1ZY
|
Material
|
718
|
02EXZPK9773E1ZR
|
M/s Kaushal Transports Atul Kumar Dugred
|
02EXZPK9773E1ZR_74134
|
HDFC Bank
|
HDFC0003664
|
|
02EXZPK9773E1ZR
|
Material
|
719
|
02EYCPK9096J1Z1
|
Ramesh Kumar S/o Karam Chand
|
02EYCPK9096J1Z1_78567
|
UCO Bank
|
UCBA0001191
|
|
02EYCPK9096J1Z1
|
Material
|
720
|
02EYNPK2766Q1ZP
|
Kewal Krishan S/oParas Ram VPO Sach
|
02EYNPK2766Q1ZP_73385
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EYNPK2766Q1ZP
|
Material
|
721
|
02EYXPS8095E2ZL
|
BHUPENDER SINGH GOVT.CONT .
|
02EYXPS8095E2ZL_75951
|
State Bank of India
|
SBIN0000626
|
|
02EYXPS8095E2ZL
|
Material
|
722
|
02EZJPS7427H1Z2
|
Chaman Singh Vill Reya PO Bakani
|
02EZJPS7427H1Z2_74393
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EZJPS7427H1Z2
|
Material
|
723
|
02EZPPS0452E1ZF
|
MOHINDER SINGH S/O MOHAN LAL Village PUKHROG
|
02EZPPS0452E1ZF_74663
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EZPPS0452E1ZF
|
Material
|
724
|
02FAAPS3322G3Z3
|
Sahil Sharma Govt. Contractor Durgethi, Bharmo
|
02FAAPS3322G3Z3_67719
|
Punjab National Bank
|
PUNB0056700
|
|
02FAAPS3322G3Z3
|
Material
|
725
|
02FBIPS8678QIZH
|
Vikram Singh S/o Madho Ram Village Gaan
|
02FBIPS8678QIZH_76143
|
State Bank of India
|
SBIN0000626
|
|
02FBIPS8678QIZH
|
Material
|
726
|
02FBRPS3386CIZE
|
Bhim Sen S/O Hans Raj
|
02FBRPS3386CIZE_77978
|
State Bank of India
|
SBIN0006990
|
|
02FBRPS3386CIZE
|
Material
|
727
|
02FCBPS6259FIZK
|
E PLANET Communication Near Luxmi Nath Mainder
|
02FCBPS6259FIZK_73111
|
HDFC Bank
|
HDFC0002875
|
|
02FCBPS6259FIZK
|
Material
|
728
|
02FCHPS3193A3ZR
|
MLS Traders Prop Vidal Sharma
|
02FCHPS3193A2ZS_66458
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FCHPS3193A3ZR
|
Material
|
729
|
02FCUPK1107BIZ4
|
Manoj Kumar S/O Sarvdayal
|
02FCUPK1107BIZ4_79775
|
State Bank of India
|
SBIN0000626
|
|
02FCUPK1107BIZ4
|
Material
|
730
|
02FDJPR8871M1ZQ
|
GULAM RASOOL GOVT CONT.
|
02FDJPR8871M1ZQ_75953
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FDJPR8871M1ZQ
|
Material
|
731
|
02FDMPR0417J1ZJ
|
Hans Raj S/o Moti Ram Govt. Cont. Vill. Sunkar
|
02FDMPR0417J1ZJ_75911
|
HDFC Bank
|
HDFC0002875
|
|
02FDMPR0417J1ZJ
|
Material
|
732
|
02FDMPR6758C1ZA
|
Roshan VPO Sunara
|
02FDMPR6758C1ZA_74408
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FDMPR6758C1ZA
|
Material
|
733
|
02FELPR0374JIZA
|
Rana Ram S/o Mangtu Ram Village Thalli
|
02FELPR0374JIZA_74648
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FELPR0374JIZA
|
Material
|
734
|
02FELPS4146MIZI
|
Karnail Singh S/o Prithiya Ram Govt. Contractor
|
02FELPS4146MIZI_70503
|
State Bank of India
|
SBIN0001517
|
|
02FELPS4146MIZI
|
Material
|
735
|
02FFCPS0919N1Z9
|
Vikram Singh S/o Sukhia Ram
|
02FFCPS0919N1Z9_68010
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FFCPS0919N1Z9
|
Material
|
736
|
02FFFPS3380A1ZS
|
KEWAL SINGH
|
02FFFPS3380A1ZS_79506
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FFFPS3380A1ZS
|
Material
|
737
|
02FGZPD3318C1ZN
|
Kartik Tiles VPO & GP Samleu Tehsil Dalhousie
|
02FGZPD3318C1ZN_78535
|
State Bank of India
|
SBIN0008844
|
|
02FGZPD3318C1ZN
|
Material
|
738
|
02FHHPS6235NIZB
|
Suman Kumar S/O Lajpat
|
02FHHPS6235NIZB_79771
|
State Bank of India
|
SBIN0000626
|
|
02FHHPS6235NIZB
|
Material
|
739
|
02FLRPD0797L1ZO
|
Mr. Rana Govt Contractor (Sapna Devi) Hathidhar
|
02FLRPD0797L1ZO_75490
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FLRPD0797L1ZO
|
Material
|
740
|
02FLXPS2945P1Z1
|
Maan Singh
|
02FLXPS2945P1Z1_74417
|
State Bank of India
|
SBIN0000626
|
|
02FLXPS2945P1Z1
|
Material
|
741
|
02FNJPS7160A1Z5
|
Ravinder Singh Govt Contractor S/o Dharam Singh
|
02FNJPS7160A1Z5_79100
|
State Bank of India
|
SBIN0002328
|
|
02FNJPS7160A1Z5
|
Material
|
742
|
02FNMPD8024B1ZI
|
Shilpa Devi Govt Contractor Village Mihnu
|
02FNMPD8024B1ZI_79018
|
State Bank of India
|
SBIN0008844
|
|
02FNMPD8024B1ZI
|
Material
|
743
|
02FNVPP2818GIZP
|
Shashi Pal S/o Panthani Dutt Vill Dharkoutha
|
02FNVPP2818GIZP_73925
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FNVPP2818GIZP
|
Material
|
744
|
02FODPK8996BIZT
|
Akshay Kumar S/O Vishan Dutt Village Kalho
|
02FODPK8996BIZT_79083
|
State Bank of India
|
SBIN0050465
|
|
02FODPK8996BIZT
|
Material
|
745
|
02FRCPM1949A1Z9
|
Abhinash Mehta Govt Contractor Village Bhangian
|
02FRCPM1949A1Z9_78810
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
02FRCPM1949A1Z9
|
Material
|
746
|
02FRJPS5069EIZL
|
Nitin Sharma
|
02FRJPS5069EIZL_70650
|
Punjab National Bank
|
PUNB0132500
|
|
02FRJPS5069EIZL
|
Material
|
747
|
02FSVPS3680G2ZS
|
GAGAN SINGH GOVT.CONTRACTOR Sachuin Bharmour
|
02FSVPS3680G2ZS_67720
|
H.P. State Co Operative Bank
|
HPSC0000178
|
|
02FSVPS3680G2ZS
|
Material
|
748
|
02FTTPS2330L1ZA
|
Parveen Kumar GOVT CONTRACTOR
|
02FTTPS2330L1ZA_69583
|
State Bank of India
|
SBIN0002328
|
|
02FTTPS2330L1ZA
|
Material
|
749
|
02FVPPS9993M1Z9
|
SUKHDEV S/O Chetu GP - MASROOND
|
02FVPPS9993M1Z9_66982
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FVPPS9993M1Z9
|
Material
|
750
|
02FWLPR1618K1ZA
|
Bittu Ram s/o Bhagat Ram vill.Dilla PO Jadera
|
02FWLPR1618K1ZA_77727
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FWLPR1618K1ZA
|
Material
|
751
|
02FWXPK3201B1ZX
|
Nagesh Kumar Vill Sirana PO Rakh
|
02FWXPK3201B1ZX_74412
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FWXPK3201B1ZX
|
Material
|
752
|
02FWXPK7925L1ZP
|
PRADEEP KUMAR
|
02FWXPK7925L1ZP_73622
|
State Bank of India
|
SBIN0000626
|
|
02FWXPK7925L1ZP
|
Material
|
753
|
02FYOPK2971M1ZW
|
Rakesh Kumar S/O Sesar Chand
|
02FYOPK2971M1ZW_79668
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FYOPK2971M1ZW
|
Material
|
754
|
02GALPK5680M1Z7
|
Ashok Kumar Govt. Cont.
|
02GALPK5680M1Z7_66941
|
Punjab National Bank
|
PUNB0142000
|
|
02GALPK5680M1Z7
|
Material
|
755
|
02GAOPD8807C1ZX
|
Sharma Enterprises (Kirna Devi) VPO & GP Samleu
|
02GAOPD8807C1ZX_78521
|
State Bank of India
|
SBIN0008844
|
|
02GAOPD8807C1ZX
|
Material
|
756
|
02GHEPS5428F1ZD
|
Lokesh Kumar s/o Vishnu Dutt Vill-Kupahara
|
02GHEPS5428F1ZD_72004
|
State Bank of India
|
SBIN0007461
|
|
02GHEPS5428F1ZD
|
Material
|
757
|
02GHXPS0708D1Z9
|
Swarn S/O Jigri R/O Meloh GP sarahan
|
02GHXPS0708D1Z9_68703
|
Central Bank Of India
|
CBIN0281406
|
|
02GHXPS0708D1Z9
|
Material
|
758
|
02GIKPK5630L1Z3
|
Amit Kumar S/oMahinder Kumar VPO Sach
|
02GIKPK5630L1Z3_73384
|
HDFC Bank
|
HDFC0002875
|
|
02GIKPK5630L1Z3
|
Material
|
759
|
02GIXPS9260M1Z6
|
SIKANDER SINGH Govt. contractor
|
02GIXPS9260M1Z6_68530
|
State Bank of India
|
SBIN0005545
|
|
02GIXPS9260M1Z6
|
Material
|
760
|
02GMEPK9498A1ZY
|
Rakesh Kumar
|
02GMEPK9498A1ZY_76612
|
Punjab National Bank
|
PUNB0142000
|
|
02GMEPK9498A1ZY
|
Material
|
761
|
02GMHPS1157M1ZQ
|
Swaroopa Nand and Sons
|
02GMHPS1157M1ZQ_68335
|
Punjab National Bank
|
PUNB0056700
|
|
02GMHPS1157M1ZQ
|
Material
|
762
|
02GPAPK8045A1ZF
|
Ravinder Kumar S/O Desh Raj Vill. Melah
|
02GPAPK8045A1ZF_68699
|
State Bank of India
|
SBIN0001517
|
|
02GPAPK8045A1ZF
|
Material
|
763
|
02GQJPK1538J1ZT
|
DIMPLE KUMAR S/O BAJRO RAM VILL.DUFEI
|
02GQJPK1538J1ZT_68790
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GQJPK1538J1ZT
|
Material
|
764
|
02GSIPK0079M1ZI
|
Satish Kumar s/o Raj Singh VPO Sach
|
02GSIPK0079M1ZI_77994
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GSIPK0079M1ZI
|
Material
|
765
|
02GVGPK4983P1ZV
|
JEEVAN KUMAR S/O RAJINDER SINGH VILLAFE MALLA
|
02GVGPK4983P1ZV_72331
|
Punjab National Bank
|
PUNB0142000
|
|
02GVGPK4983P1ZV
|
Material
|
766
|
02GWJPS1674L1Z3
|
M/s MR Rana Govt Contractor Village Kansari
|
02GWJPS1674L1Z3_73928
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GWJPS1674L1Z3
|
Material
|
767
|
02GWSPK4414A1ZU
|
Sunny Kumar Vill Ukhdali PO Rakh
|
02GWSPK4414A1ZU_74411
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02GWSPK4414A1ZU
|
Material
|
768
|
02GXFPK8197C1ZD
|
Vivek Kumar S/o Hem Raj Village Chungadi
|
02GXFPK8197C1ZD_76570
|
State Bank of India
|
SBIN0013710
|
|
02GXFPK8197C1ZD
|
Material
|
769
|
02GXFPS7194D1Z8
|
Rameshwar Singh GP Khadeda
|
02GXFPS7194D1Z8_67832
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GXFPS7194D1Z8
|
Material
|
770
|
02HABPS8259H1ZE
|
Makhan singh village bidingi po kakira
|
02HABPS8259H1ZE_72355
|
H.P. State Co Operative Bank
|
HPSC0000187
|
|
02HABPS8259H1ZE
|
Material
|
771
|
02HADPK2744F1Z2
|
Sudhir Kumar
|
02HADPK2744F1Z2_77678
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02HADPK2744F1Z2
|
Material
|
772
|
02HAKPK5095J1ZC
|
Ashok Kumar Vill. Fagri P.O Bandla
|
02HAKPK5095J1ZC_72334
|
State Bank of India
|
SBIN0001517
|
|
02HAKPK5095J1ZC
|
Material
|
773
|
02HCAPK8409Q1Z8
|
ARJUN KUMAR S/O DHARAM SINGH VILLAGE LOTHAL
|
02HCAPK8409Q1Z8_70512
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02HCAPK8409Q1Z8
|
Material
|
774
|
02HCGPS5118N1Z8
|
M/S Sharma Cement Hollow Block Dramnala
|
02HCGPS5118N1Z8_68710
|
State Bank of India
|
SBIN0001463
|
|
02HCGPS5118N1Z8
|
Material
|
775
|
02HCLPS9850L1ZS
|
Ankit Sharma S/o Raj Kumar VPO & GP Sherpur
|
02HCLPS9850L1ZS_78607
|
Punjab National Bank
|
PUNB0671100
|
|
02HCLPS9850L1ZS
|
Material
|
776
|
02HCTPK6257DIZE
|
Susheel Kumar Vill Bada PO Dadwin Distt Chamba
|
02HCTPK6257DIZE_75240
|
State Bank of India
|
SBIN0001517
|
|
02HCTPK6257DIZE
|
Material
|
777
|
02HEOPK8703PIZV
|
ROBIN KUMAR
|
02HEOPK8703PIZV_73621
|
State Bank of India
|
SBIN0000626
|
|
02HEOPK8703PIZV
|
Material
|
778
|
02HEZPS0720F1ZC
|
Sachin Sharma S/o Ashok Sharma VPO Kariyan
|
02HEZPS0720F1ZC_74388
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02HEZPS0720F1ZC
|
Material
|
779
|
02HFSPK6461R1ZI
|
Dheeraj Kumar Vill Kundi PO Sunara
|
02HFSPK6461R1ZI_74398
|
Punjab National Bank
|
PUNB0192310
|
|
02HFSPK6461R1ZI
|
Material
|
780
|
02HGIPK3564C1ZN
|
Ankush Kumar S/o Chain Lal Vill. Ghared
|
02HGIPK3564C1ZN_76580
|
State Bank of India
|
SBIN0013710
|
|
02HGIPK3564C1ZN
|
Material
|
781
|
02HIUPK9011G1Z4
|
SACHIN KAPOOR
|
02HIUPK9011G1Z4_79505
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02HIUPK9011G1Z4
|
Material
|
782
|
02HRCPK1595LIZK
|
Rakesh kumar Govt cont. vill chobia
|
02HRCPK1595LIZK_70319
|
HDFC Bank
|
HDFC0002906
|
|
02HRCPK1595LIZK
|
Material
|
783
|
02HTYPK1014CIZZ
|
Suresh Kumar S/O Kalyano
|
02HTYPK1014CIZZ_79774
|
Punjab National Bank
|
PUNB0142000
|
|
02HTYPK1014CIZZ
|
Material
|
784
|
02HUHPK5941J1ZF
|
Aman Kumar S/O Karam Singh
|
02HUHPK5941J1ZF_69903
|
State Bank of India
|
SBIN0050465
|
|
02HUHPK5941J1ZF
|
Material
|
785
|
02HULPS5224N1Z3
|
Harinder Singh S/o Raju R/o Kakri GP Athluien
|
02HULPS5224N1Z3_66353
|
H.P. State Co Operative Bank
|
HPSC0000199
|
|
02HULPS5224N1Z3
|
Material
|
786
|
02HXNPS1864M1ZR
|
RANJEET SHARMA
|
02HXNPS1864M1ZR_69898
|
State Bank of India
|
SBIN0001517
|
|
02HXNPS1864M1ZR
|
Material
|
787
|
02HYOPS1731P1ZS
|
Man singh S/O Chaman singh Village kakdolu
|
02HYOPS1731P1ZS_73141
|
Punjab National Bank
|
PUNB0142000
|
|
02HYOPS1731P1ZS
|
Material
|
788
|
02ILDPK0251H1ZK
|
KAMAL KUMAR
|
02ILDPK0251H1ZK_75709
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ILDPK0251H1ZK
|
Material
|
789
|
02IOCPK7338B1Z9
|
Vijay Kumar village Bhakdera PO Sirhkund
|
02IOCPK7338B1Z9_79082
|
State Bank of India
|
SBIN0007461
|
|
02IOCPK7338B1Z9
|
Material
|
790
|
02ISBPS5168E1ZO
|
Lajam singh S/o amar singh VPO Janghi
|
02ISBPS5168E1ZO_68448
|
State Bank of India
|
SBIN0001517
|
|
02ISBPS5168E1ZO
|
Material
|
791
|
02JAFPS4706FIZS
|
SAINO S/O GHODI VILL. RAINA GP PREENA
|
02JAFPS4706FIZS_68354
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JAFPS4706FIZS
|
Material
|
792
|
02JDHPS8710Q1ZT
|
Tarun Kumar Sharma S/O Kuldeep Kumar Sharma
|
02JDHPS8710Q1ZT_69244
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JDHPS8710Q1ZT
|
Material
|
793
|
02JNVPK7370G1ZH
|
Suresh Kumar S/o Partap Singh
|
02JNVPK7370G1ZH_72713
|
Bank of India
|
BKID0007925
|
|
02JNVPK7370G1ZH
|
Material
|
794
|
02JPZPK7952GIZ5
|
Ramesh Kumar s/o Pyar Singh Vill.Dehra PO Jadera
|
02JPZPK7952GIZ5_79757
|
Union Bank of India
|
UBIN0571482
|
|
02JPZPK7952GIZ5
|
Material
|
795
|
02JUFPS3309G1ZO
|
Satpal Singh
|
02JUFPS3309G1ZO_69555
|
H.P. State Co Operative Bank
|
HPSC0000193
|
|
02JUFPS3309G1ZO
|
Material
|
796
|
02JWJPK4482E1ZG
|
SUNNY KAPOOR GOVT. CONTRACTOR
|
02JWJPK4482E1ZG_79078
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JWJPK4482E1ZG
|
Material
|
797
|
02JXCPS5751N1ZW
|
M/S PRITHI SINGH Vill BHANGYAN PO BALANA
|
02JXCPS5751N1ZW_69659
|
H.P. State Co Operative Bank
|
HPSC0000190
|
|
02JXCPS5751N1ZW
|
Material
|
798
|
02JZSPS9029B1ZY
|
Naryan Singh S/o Chamaru Ram Govt. Cont
|
02JZSPS9029B1ZY_75909
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JZSPS9029B1ZY
|
Material
|
799
|
02KGQPS5250G1ZI
|
Rajinder Singh S/O Jai Ram Vill. Radi
|
02KGQPS5250G1ZI_68697
|
State Bank of India
|
SBIN0001517
|
|
02KGQPS5250G1ZI
|
Material
|
800
|
02KJVPK1612L1ZW
|
Sapna Kumari W/O Narender Kumar
|
02KJVPK1612L1ZW_78078
|
State Bank of India
|
SBIN0001517
|
|
02KJVPK1612L1ZW
|
Material
|
801
|
02KLKPK9296K1Z9
|
Vipan Kumar Vill. Guwan PO Sunara
|
02KLKPK9296K1Z9_74396
|
H.P. State Co Operative Bank
|
HPSC0000201
|
|
02KLKPK9296K1Z9
|
Material
|
802
|
02KOAPK9936M1ZE
|
M/s Rudra Construction and Suppliers Mandrala
|
02KOAPK9936M1ZE_78096
|
State Bank of India
|
SBIN0001463
|
|
02KOAPK9936M1ZE
|
Material
|
803
|
02LMUPK6455J1ZB
|
SURYAVANSHI JATENDER KUMAR S/O LATE SH. TEK CHAND
|
02LMUPK6455J1ZB_79081
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02LMUPK6455J1ZB
|
Material
|
804
|
02LZLPS2126JIZ2
|
Shree Ram Enterprises Lahru Tehsil Bhattiyat
|
02LZLPS2126JIZ2_78972
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02LZLPS2126JIZ2
|
Material
|
805
|
02MFEPS6958C1Z4
|
Sanju S/o Rumal Singh
|
02MFEPS6958C1Z4_76225
|
Punjab National Bank
|
PUNB0192310
|
|
02MFEPS6958C1Z4
|
Material
|
806
|
02MKAPS0905CIZM
|
Amar Singh S/O Mohan Lal-Malunda
|
02MKAPS0905CIZM_70227
|
H.P. State Co Operative Bank
|
HPSC0000180
|
|
02MKAPS0905CIZM
|
Material
|
807
|
02NBTPS7625J1ZR
|
Inder Singh S/o Sant Village Raan PO Sarahan
|
02NBTPS7625J1ZR_72711
|
Punjab National Bank
|
PUNB0142000
|
|
02NBTPS7625J1ZR
|
Material
|
808
|
02OBDPS7619H1Z9
|
Surjeet Singh S/O Mahatmo
|
02OBDPS7619H1Z9_78071
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02OBDPS7619H1Z9
|
Material
|
809
|
02PVXPS8925M1Z5
|
Jeevan Singh S/O Laxmi Chand VPO Luj
|
02PVXPS8925M1Z5_78057
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02PVXPS8925M1Z5
|
Material
|
810
|
02RYBPS3926M1ZS
|
Sanju S/O Bhano Ram Vill. Ran GP Sarahan
|
02RYBPS3926M1ZS_79820
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02RYBPS3926M1ZS
|
Material
|
811
|
03AAQFD8956L1ZR
|
Divine Enterprises Dhangu Road Pathankot
|
03AAQFD8956L1ZR_78811
|
IDBI Bank
|
IBKL0000357
|
|
03AAQFD8956L1ZR
|
Material
|
812
|
03ADOFS3056P1ZJ
|
SHRI RAM FLY ASH BRICKS
|
03ADOFS3056P1ZJ_75772
|
IDBI Bank
|
IBKL0000357
|
|
03ADOFS3056P1ZJ
|
Material
|
813
|
03JIIPS6912J1ZT
|
Gulati Fabricators
|
03JIIPS6912J1ZT_70956
|
UCO Bank
|
UCBA0001961
|
|
03JIIPS6912J1ZT
|
Material
|
814
|
04AAATT2141D1Z4
|
The Tribune Trust
|
04AAATT2141D1Z4_76790
|
State Bank of India
|
SBIN0051498
|
|
04AAATT2141D1Z4
|
Admin
|