S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
02AAACH3905NIZS
|
HPAGRO INDUSTRIES CORPORATION LIMITED
|
JWR/056059_47724
|
UCO Bank
|
UCBA0001150
|
Exempted and Approved
|
02AAACH3905NIZS
|
Material
|
2
|
02AAAGD0994H1ZQ
|
Dr.Y.S.Parmar University
|
GCC-0512519_43435
|
State Bank of India
|
SBIN0050279
|
|
02AAAGD0994H1ZQ
|
Material
|
3
|
02AAAGD1766P1ZD
|
HDO DEVELOPMENT BLOCK BHORANJ
|
BMM0553297_70449
|
State Bank of India
|
SBIN0018151
|
|
02AAAGD1766P1ZD
|
Material
|
4
|
02AABCH405421BH
|
H.P. STATE CIVIL SUPPLIES CO. LTD, DEPOT. PATTA
|
HP/04/029/05739_53437
|
Punjab National Bank
|
PUNB0299300
|
Exempted and Approved
|
02AABCH405421BH
|
Material
|
5
|
02AABCH405421BO
|
H.P. STATE CIVIL SUPPLIES CO. LTD, Patta
|
HP/04/027/222550_39480
|
Kangra Central Co-operative Bank
|
KACE0000085
|
Exempted and Approved
|
02AABCH405421BO
|
Material
|
6
|
02AABCH4054K1BA
|
H.P.State Civil Supplies Corporation Bahanwin
|
HP/245245634_54265
|
Punjab National Bank
|
PUNB0222200
|
Exempted and Approved
|
02AABCH4054K1BA
|
Material
|
7
|
02AABCH4054K1BJ
|
H.P. STATE CIVIL SUPPLIES CO. LTD, BADSAR
|
HP/04/027/222549_39479
|
Punjab National Bank
|
PUNB0252800
|
Exempted and Approved
|
02AABCH4054K1BJ
|
Material
|
8
|
02AABCH4054K1NA
|
HP State Civil Supiles Corporation LTD (NADAUN)
|
JWR/7844110_58707
|
Punjab National Bank
|
PUNB0419300
|
Exempted and Approved
|
02AABCH4054K1NA
|
Material
|
9
|
02AAMFJ8650M1ZY
|
M/S JAIN SONS CONSTRUCTIONS HARDWARE NADAUN
|
JWR/0417030_60958
|
State Bank of India
|
SBIN0006269
|
Exempted and Approved
|
02AAMFJ8650M1ZY
|
Material
|
10
|
02AAOPV5439N2ZZ
|
Swastik Enterprise
|
HP/01/014/219076_66691
|
IDBI Bank
|
IBKL0000733
|
|
02AAOPV5439N2ZZ
|
Material
|
11
|
02ABWPT8243R1ZL
|
SHANKAR RAM and SONS
|
BMM0362857_71985
|
UCO Bank
|
UCBA0001426
|
|
02ABWPT8243R1ZL
|
Material
|
12
|
02ACHPJ9877H1ZA
|
Ms Rakesh Kumar Brothers
|
JWR0372053_70039
|
UCO Bank
|
UCBA0002939
|
|
02ACHPJ9877H1ZA
|
Material
|
13
|
02ACOPW9798F1ZQ
|
Ashok Kumar Walia
|
HP/04/025/222001_36947
|
Punjab National Bank
|
PUNB0208300
|
|
02ACOPW9798F1ZQ
|
Material
|
14
|
02ACPPK7853A1ZR
|
Vijay Traders
|
HP/04/026/129013_38365
|
Punjab National Bank
|
PUNB0331000
|
Exempted and Approved
|
02ACPPK7853A1ZR
|
Material
|
15
|
02ACTPN2865M1Z1
|
Damyanti Associates Dhaneta (Nadaun)
|
JWR/0293168_39074
|
Central Bank Of India
|
CBIN0281612
|
|
02ACTPN2865M1Z1
|
Material
|
16
|
02ACVPC4844R1Z1
|
New Bandhu Hardware Sujanpur
|
JKC0720136_41686
|
Canara Bank
|
CNRB0002558
|
|
02ACVPC4844R1Z1
|
Material
|
17
|
02ADCPC3385K1ZU
|
NEW VISHVKARMA INDUSTRIES
|
BMM0651752_32542
|
Canara Bank
|
CNRB0002558
|
|
02ADCPC3385K1ZU
|
Material
|
18
|
02ADEPC2153M1ZO
|
SANJAY ARTS
|
JKC/0394544_41582
|
Punjab National Bank
|
PUNB0089000
|
|
02ADEPC2153M1ZO
|
Material
|
19
|
02ADJPP6994N1ZR
|
M/S Bhagat Ram & Sons Mehre
|
HP/04/028/093001_60894
|
Punjab National Bank
|
PUNB0252800
|
|
02ADJPP6994N1ZR
|
Material
|
20
|
02AGEPC6894J2ZB
|
RAKESH KUMAR CHAUHAN
|
APE0169284_57746
|
Punjab National Bank
|
PUNB0681100
|
|
02AGEPC6894J2ZB
|
Material
|
21
|
02AGHPJ5989J1ZO
|
Pushpander Singh S/o Kartar Singh
|
HP/04/024/024067_37712
|
HDFC Bank
|
HDFC0002936
|
|
02AGHPJ5989J1ZO
|
Material
|
22
|
02AGKPP1746Q1ZY
|
MANJEET SINGH S/O MAHER SINGH (JALARI) NADAUN
|
HP/04/024/054054_59710
|
Punjab National Bank
|
PUNB0114300
|
|
02AGKPP1746Q1ZY
|
Material
|
23
|
02AGYPC7299P1ZF
|
KARTAR Trading Company
|
JKC0733782_42382
|
Punjab National Bank
|
PUNB0219800
|
|
02AGYPC7299P1ZF
|
Material
|
24
|
02AHDPC3178K1ZM
|
MS S S TRADERS
|
JWR/0340828_53790
|
Punjab National Bank
|
PUNB0173100
|
|
02AHDPC3178K1ZM
|
Material
|
25
|
02AIEPR1219E1ZU
|
Rangra Hardware Store (GP Bhornaj)
|
GCC0513967_43410
|
Kangra Central Co-operative Bank
|
KACE0000025
|
|
02AIEPR1219E1ZU
|
Material
|
26
|
02AIFPK8338Q1ZT
|
Suresh Kumar ( G.P Majhog sultani 04)
|
JKC0460840_57407
|
Canara Bank
|
CNRB0003238
|
|
02AIFPK8338Q1ZT
|
Material
|
27
|
02AIXPS4216K2ZT
|
M/S SHARMA ENTERPRISES NADAUN
|
JWR/7845122_42686
|
Punjab National Bank
|
PUNB0641500
|
|
02AIXPS4216K2ZT
|
Material
|
28
|
02AJFPR7255J1ZO
|
Sanjeev Building Material Contractor
|
JWR0800045_67139
|
Central Bank Of India
|
CBIN0281612
|
|
02AJFPR7255J1ZO
|
Material
|
29
|
02AJUPC5777B1ZZ
|
Surender Kumar S/o Prem Sagar Vill. Kakkar
|
BMM/0445312_39232
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
02AJUPC5777B1ZZ
|
Material
|
30
|
02AKBPK9293L2ZU
|
M/s Sangam Tranders
|
386127578954_55399
|
Punjab National Bank
|
PUNB0224800
|
|
02AKBPK9293L2ZU
|
Material
|
31
|
02AKEPL3527F1ZN
|
MADAN FRUIT PLANTS JANGAL
|
FWB0451039_60277
|
State Bank of India
|
SBIN0008985
|
|
02AKEPL3527F1ZN
|
Material
|
32
|
02ALMPC1305M1ZJ
|
Kishan Beej Bhandar
|
805979474793_54933
|
Central Bank Of India
|
CBIN0280424
|
|
02ALMPC1305M1ZJ
|
Material
|
33
|
02AMPPK0762Q1ZN
|
Naresh Kumar Soni VPO Ghori Dhabiri
|
HP/04/028/252699_65375
|
UCO Bank
|
UCBA0000802
|
|
02AMPPK0762Q1ZN
|
Material
|
34
|
02AMWPS9438A1ZQ
|
Janak Singh Govt Contractor
|
HP/04/028/174599_30692
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
02AMWPS9438A1ZQ
|
Material
|
35
|
02ANGPT5991A1Z1
|
MS SUNNY THAKUR GP Ludder Mahadev
|
HPTO584987_74437
|
Punjab National Bank
|
PUNB0086700
|
|
02ANGPT5991A1Z1
|
Material
|
36
|
02ANJPR7373M1ZF
|
S.R Traders
|
609900090613_67624
|
Punjab National Bank
|
PUNB0219800
|
|
02ANJPR7373M1ZF
|
Material
|
37
|
02ANNPS3871M1ZF
|
Kuldip Singh s/o Bahadur Singh Sudar
|
HP/04/028/186256_44093
|
Punjab National Bank
|
PUNB0641400
|
|
02ANNPS3871M1ZF
|
Material
|
38
|
02ANUPS6027L1ZG
|
Naksh Enterprises
|
HP/04/026/099246_58522
|
Punjab National Bank
|
PUNB0681100
|
|
02ANUPS6027L1ZG
|
Material
|
39
|
02ANXPK3126D1Z8
|
V.T.C. VINOD KUMAR
|
HP/04/025/066111_63378
|
Punjab National Bank
|
PUNB0171900
|
|
02ANXPK3126D1Z8
|
Material
|
40
|
02AOMPR0234B1ZJ
|
Ram Rattan Vill Karsai GP Karsai
|
MLP0784488_63052
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
02AOMPR0234B1ZJ
|
Material
|
41
|
02AQVPK8245N1Z5
|
MS Shiv Shakti Trading CO
|
MLP0684043_73232
|
Punjab National Bank
|
PUNB0265700
|
|
02AQVPK8245N1Z5
|
Material
|
42
|
02ATSPD7050Q1ZA
|
SUKH DEV TRADERS
|
558178307214_53592
|
Punjab National Bank
|
PUNB0265600
|
|
02ATSPD7050Q1ZA
|
Material
|
43
|
02AWIPD1961D1Z5
|
Urmila Trading Company
|
HP/04/027/078111_52460
|
Punjab National Bank
|
PUNB0205600
|
|
02AWIPD1961D1Z5
|
Material
|
44
|
02AXNPK8881H1Z2
|
Ashwani Kumar Govt Contracter Chauri
|
LKC0766568_33259
|
Punjab National Bank
|
PUNB0219800
|
|
02AXNPK8881H1Z2
|
Material
|
45
|
02AYDPC5827A1Z8
|
Chauhan Eng. Works Dungi
|
BMM0574988_52150
|
State Bank of India
|
SBIN0051334
|
|
02AYDPC5827A1Z8
|
Material
|
46
|
02AYRPK5531B1ZR
|
Rajinder Kumar (Bhumple) Nadaun
|
HP/04/024/108045_42688
|
Punjab National Bank
|
PUNB0114300
|
|
02AYRPK5531B1ZR
|
Material
|
47
|
02AYVPK5288R1ZC
|
Neelam Abrol w/o Om Swaroop (Lag )
|
GCC 0223537_41480
|
Kangra Central Co-operative Bank
|
KACE0000025
|
Exempted and Approved
|
02AYVPK5288R1ZC
|
Material
|
48
|
02AZLPC3499F1ZG
|
Prittam Chand (Nandhan )
|
GCC/0864322_43976
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
02AZLPC3499F1ZG
|
Material
|
49
|
02AZQPK8323H2Z9
|
Shiva Engineering and consultancy Services
|
JKC/0441659_37786
|
Punjab National Bank
|
PUNB0208300
|
|
02AZQPK8323H2Z9
|
Material
|
50
|
02AZWPT5140P1ZL
|
AMAN CEMENT AGENCY
|
BMM3637819_67569
|
Punjab National Bank
|
PUNB0681100
|
|
02AZWPT5140P1ZL
|
Material
|
51
|
02BAMPK9765J1ZS
|
Pawan Kumar (G.P. Tikkri Minhansa)
|
GCC-0858159_41148
|
Punjab National Bank
|
PUNB0299300
|
|
02BAMPK9765J1ZS
|
Material
|
52
|
02BBOPC8987L1Z1
|
PREETAM CHAND S/O DHANI RAM, BAHANWIN
|
HP/04/027/201261_51849
|
Punjab National Bank
|
PUNB0222200
|
|
02BBOPC8987L1Z1
|
Material
|
53
|
02BDBPS5525B1Z3
|
Surjeet Singh S/o Ram Saran (Jhallan) Nadaun
|
JWR/01204587_45199
|
State Bank of India
|
SBIN0009085
|
|
02BDBPS5525B1Z3
|
Material
|
54
|
02BDUPR1030B1Z1
|
MAHA LUXMI MARBLE
|
BMM0519413_70867
|
Punjab National Bank
|
PUNB0172000
|
|
02BDUPR1030B1Z1
|
Material
|
55
|
02BEYPJ8761G1Z1
|
Happy Jaswal
|
BEYPJ8761G_78423
|
Punjab National Bank
|
PUNB0172000
|
|
02BEYPJ8761G1Z1
|
Material
|
56
|
02BFUPK0521E1ZW
|
Ravinder Kumar GP Karsai
|
MLP0533166_68592
|
Punjab National Bank
|
PUNB0252800
|
|
02BFUPK0521E1ZW
|
Material
|
57
|
02BFVPK1757B2ZK
|
M/S CHAUHAN ENTERPRISES
|
HP/04/026/123269_51836
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
02BFVPK1757B2ZK
|
Material
|
58
|
02BFWPK8937G1ZY
|
Ajay Kumar (G.P. Karha)
|
HP/04/027/096342_51859
|
Punjab National Bank
|
PUNB0299300
|
|
02BFWPK8937G1ZY
|
Material
|
59
|
02BFWPK9390F3ZX
|
Anil Kumar Swana
|
770122041685_55258
|
UCO Bank
|
UCBA0001426
|
|
02BFWPK9390F3ZX
|
Material
|
60
|
02BFZPK1834H1ZB
|
Ajay Hardware Store Jhaniarai ( G.P. NERI 04)
|
HP/04/025/186257_57585
|
Punjab National Bank
|
PUNB0998800
|
|
02BFZPK1834H1ZB
|
Material
|
61
|
02BGOPP0962K1Z5
|
SADYAL TRADING C/O
|
HP/04/026/00344_63010
|
Punjab National Bank
|
PUNB0172600
|
|
02BGOPP0962K1Z5
|
Material
|
62
|
02BGQPS8093G3ZT
|
Parmjeet Sharma S/O Jai Ram V Khajjian
|
HP/04/028/150681_44329
|
Punjab National Bank
|
PUNB0224800
|
|
02BGQPS8093G3ZT
|
Material
|
63
|
02BGWPG0375F1Z1
|
Rakesh Kumar Guleria GP Kyara Bag
|
MLP0582221_67292
|
Punjab National Bank
|
PUNB0252800
|
|
02BGWPG0375F1Z1
|
Material
|
64
|
02BJFPK2402P1ZF
|
Rakesh Kumar (GP MAJHOG SULTANI 04)
|
JKC/0579243_50406
|
Indian Bank
|
IDIB000T569
|
|
02BJFPK2402P1ZF
|
Material
|
65
|
02BJNPK3448M1XZ
|
Sashi Kumar GP Kuthera (04)
|
JKC/0407940_46787
|
Union Bank of India
|
UBIN0562041
|
|
02BJNPK3448M1XZ
|
Material
|
66
|
02BJNPK3581M1ZV
|
Deep Kumar GP Tikkar Rajputan
|
MLP0792218_67098
|
Punjab National Bank
|
PUNB0252800
|
|
02BJNPK3581M1ZV
|
Material
|
67
|
02BJQPD9659G1ZX
|
Jaswal Traders
|
BMM0672543_60960
|
Punjab National Bank
|
PUNB0172000
|
|
02BJQPD9659G1ZX
|
Material
|
68
|
02BJXPC1560L2Z3
|
SURESH KUMAR S/O BHAG SINGH KHERI
|
HP/04/026/015313_41584
|
Punjab National Bank
|
PUNB0172600
|
|
02BJXPC1560L2Z3
|
Material
|
69
|
02BKJPR4860BIZD
|
Kewal Ram Building Material Suppliers
|
JKC/0753756_60670
|
Kangra Central Co-operative Bank
|
KACE0000005
|
|
02BKJPR4860BIZD
|
Material
|
70
|
02BKWPD8968F1ZP
|
MS Pushpa and Sons
|
GCC/0671206_43975
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
02BKWPD8968F1ZP
|
Material
|
71
|
02BLIPK6172M1ND
|
M/S Sagun (Batran) Nadaun
|
JWR/0374900_42329
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
02BLIPK6172M1ND
|
Material
|
72
|
02BLWPK6444E1ZZ
|
MS Cement Grill Flower Poll Nadaun
|
MLP0843235_63032
|
Punjab National Bank
|
PUNB0220000
|
|
02BLWPK6444E1ZZ
|
Material
|
73
|
02BLWPK6557J2ZH
|
M/s Vinod Kumar Govt. Contractor
|
BMM0517656_51486
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
02BLWPK6557J2ZH
|
Material
|
74
|
02BMXPK0308R2ZL
|
Suresh Kumar
|
BMXPK0308R_63148
|
Punjab National Bank
|
PUNB0172100
|
|
02BMXPK0308R2ZL
|
Material
|
75
|
02BNPPS2743MI2Z
|
PRAHLAD SINGH S/O BAKSHI RAM SATHWIN GP SATH
|
MLP/0630251_41919
|
Punjab National Bank
|
PUNB0641400
|
|
02BNPPS2743MI2Z
|
Material
|
76
|
02BOAPR2504F1ZL
|
Mast Ram
|
JKC/0434795_33599
|
Canara Bank
|
CNRB0002558
|
|
02BOAPR2504F1ZL
|
Material
|
77
|
02BOKPK6757H1ZR
|
M/S NIKKA RAM VIJAY KUMAR
|
MLP0469734_36861
|
State Bank of India
|
SBIN0008846
|
|
02BOKPK6757H1ZR
|
Material
|
78
|
02BOOPK2199M1ZG
|
MS Bobby Enterprises VPO Rangas (PUTRIAL) NADAUN
|
THM/0118256_52966
|
UCO Bank
|
UCBA0001184
|
|
02BOOPK2199M1ZG
|
Material
|
79
|
02BOSPS4244D1ZX
|
Dinesh Kumar Sharma GP Jore Amb
|
HP04028063523_68341
|
State Bank of India
|
SBIN0050296
|
|
02BOSPS4244D1ZX
|
Material
|
80
|
02BQWPK3656HIZJ
|
Ravinder Kumar S/o Roshan LAl GP Tal
|
GCC/0502187_63645
|
Kangra Central Co-operative Bank
|
KACE0000101
|
|
02BQWPK3656HIZJ
|
Material
|
81
|
02BSLPS8188R1ZK
|
VISHWAKARMA ENTERPRISES BHARERI
|
BCC05444577_41954
|
HDFC Bank
|
HDFC0003129
|
|
02BSLPS8188R1ZK
|
Material
|
82
|
02BXZPK3394L1ZQ
|
Love Kumar Supplier
|
JWR/78451200_40902
|
Punjab National Bank
|
PUNB0114300
|
|
02BXZPK3394L1ZQ
|
Material
|
83
|
02BZGPK8691H1Z4
|
Ashwani Kumar and Sons
|
BMM0485748_51851
|
Punjab National Bank
|
PUNB0331000
|
|
02BZGPK8691H1Z4
|
Material
|
84
|
02BZLPK5659J1ZO
|
Anil Kumar S/o Deena Nath
|
JKC0642454_38611
|
Punjab National Bank
|
PUNB0172800
|
|
02BZLPK5659J1ZO
|
Material
|
85
|
02BZWPK2653M1ZV
|
ARUN Kumar General Order Supplier
|
BMM/0568261_60332
|
State Bank of India
|
SBIN0051334
|
|
02BZWPK2653M1ZV
|
Material
|
86
|
02CBCPK1657E2Z5
|
Kamal Kumar GP kitpal
|
JWR/0572511_66246
|
State Bank of India
|
SBIN0009085
|
|
02CBCPK1657E2Z5
|
Material
|
87
|
02CCMPP1613G1ZX
|
Satpal S/o Changa Ram Amlehar (Nadaun)
|
JWR/0716787_41803
|
Punjab National Bank
|
PUNB0641500
|
|
02CCMPP1613G1ZX
|
Material
|
88
|
02CEGPP4368N1Z2
|
Aru Enterprises
|
THM0069666_32211
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
02CEGPP4368N1Z2
|
Material
|
89
|
02CHDPA5530M1ZQ
|
ANWAR S/O NURDEEN VILL SARYANA PO DANDWIN
|
878796809481_52906
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
02CHDPA5530M1ZQ
|
Material
|
90
|
02CHEPK4369P1ZY
|
M/S Ashoka Enterprises Prop Ashok Kumar
|
MLP0794750_41317
|
Punjab National Bank
|
PUNB0641400
|
|
02CHEPK4369P1ZY
|
Material
|
91
|
02CHSPK8157K1ZS
|
SURJEET KUMAR GOVT.CONT.
|
HP/04/025/066463_33873
|
Punjab National Bank
|
PUNB0171900
|
|
02CHSPK8157K1ZS
|
Material
|
92
|
02CHTPK6707Q1ZN
|
R K BROTHERS
|
230379752475_51481
|
Punjab National Bank
|
PUNB0641400
|
|
02CHTPK6707Q1ZN
|
Material
|
93
|
02CILPK6873Q1ZH
|
Suresh Construction VPO Pathliar
|
MLP/0752998_41262
|
Canara Bank
|
CNRB0005068
|
|
02CILPK6873Q1ZH
|
Material
|
94
|
02CKFPR8965J1ZL
|
Jai Bhole cement store
|
JWR/0606401_63453
|
Kangra Central Co-operative Bank
|
KACE0000045
|
Exempted and Approved
|
02CKFPR8965J1ZL
|
Material
|
95
|
02CPGPK5473L2ZN
|
Sandesh Kumar(139)
|
JKC/0425181_41394
|
Punjab National Bank
|
PUNB0208300
|
|
02CPGPK5473L2ZN
|
Material
|
96
|
02CPKPM8837A1ZZ
|
MONIKA ENTERPRISES
|
CPKPM8837A_78756
|
Punjab National Bank
|
PUNB0331000
|
|
02CPKPM8837A1ZZ
|
Material
|
97
|
02CRLPK9794B1ZK
|
Rajinder Kumar S/o Pritam Chan (Kaloor) Nadaun
|
JWR/0562108_59599
|
Punjab National Bank
|
PUNB0641500
|
|
02CRLPK9794B1ZK
|
Material
|
98
|
02CSOPP2144LIZJ
|
Rakesh Pal S/O Sita Ram VPO Barsar (Bijhari)
|
HP/04/028/108022_41414
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
02CSOPP2144LIZJ
|
Material
|
99
|
02CUYPK9433M1ZU
|
RAKESH KUMAR S/O PREM CHAND G.P. NALTI
|
JKC/0608125_42514
|
Punjab National Bank
|
PUNB0208300
|
|
02CUYPK9433M1ZU
|
Material
|
100
|
02CWTPS4547R2ZF
|
Datyal Building Material Vill Balhi
|
GCC0481408_41755
|
Punjab National Bank
|
PUNB0337600
|
Exempted and Approved
|
02CWTPS4547R2ZF
|
Material
|
101
|
02CYGPP8403A1ZW
|
MS Parmar Sons GP Jalari
|
JWR0600007_70184
|
Punjab National Bank
|
PUNB0016810
|
|
02CYGPP8403A1ZW
|
Material
|
102
|
02DAKPK9827A1ZV
|
Shashi Goods carrier
|
GCC0761650_36844
|
Punjab National Bank
|
PUNB0118000
|
|
02DAKPK9827A1ZV
|
Material
|
103
|
02DEGPK5688B1ZM
|
ASHOK KUMAR S/O PRITHVI SINGH ( SOHARI )
|
HP/04/028/159324_47528
|
Punjab National Bank
|
PUNB0641400
|
|
02DEGPK5688B1ZM
|
Material
|
104
|
02DGMPK2243G1ZP
|
Suresh Kumar S/O Ramji Dass
|
JKC0520205_37581
|
Punjab National Bank
|
PUNB0172800
|
|
02DGMPK2243G1ZP
|
Material
|
105
|
02DJOPS0785J1ZQ
|
KULDEEP SINGH GENERAL SUPPLIER
|
BMM/0584748_62432
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
02DJOPS0785J1ZQ
|
Material
|
106
|
02DKXPK2950M1ZM
|
PAWAN KUMAR S/O YOGRAJ SAMTANA KHURD
|
MLP/0426387_54135
|
Central Bank Of India
|
CBIN0282660
|
|
02DKXPK2950M1ZM
|
Material
|
107
|
02DNIPK3733GIZ9
|
SUNIL KUMAR S/O RATTAN CHAND VPO MAHARAL
|
MLP0711523_41757
|
Punjab National Bank
|
PUNB0211200
|
|
02DNIPK3733GIZ9
|
Material
|
108
|
02DOAPS3070D1ZF
|
MS Rohit Enterprises Ghori Dhabiri
|
UPO0107383_64290
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DOAPS3070D1ZF
|
Material
|
109
|
02DTWPS5258G1Z3
|
M.S Kumar
|
JWR/0591008_62048
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
02DTWPS5258G1Z3
|
Material
|
110
|
02DYGPS6746Q1ZL
|
Green World Nursery Barsar
|
DYGPS6746Q_77838
|
Union Bank of India
|
UBIN0933121
|
|
02DYGPS6746Q1ZL
|
Material
|
111
|
02DZTPK9381R1Z7
|
MUKESH KUMAR VILL KALAUHAN
|
MLP/0464842_52480
|
State Bank of India
|
SBIN0050296
|
|
02DZTPK9381R1Z7
|
Material
|
112
|
02DZVPK3947M1ZN
|
Naresh Kumar ( GP Manwin)
|
APE0076729_52315
|
Punjab National Bank
|
PUNB0299300
|
Exempted and Approved
|
02DZVPK3947M1ZN
|
Material
|
113
|
02EBGPS5912E1ZU
|
M/s Trading Co GP Rangas
|
JWR0698183_67141
|
UCO Bank
|
UCBA0001184
|
|
02EBGPS5912E1ZU
|
Material
|
114
|
02EBJPK6327Q1Z7
|
ANIL KUMAR S/O HEMRAJBIJHARI
|
MLP/0562270_57691
|
Punjab National Bank
|
PUNB0641400
|
|
02EBJPK6327Q1Z7
|
Material
|
115
|
02EEBPS2160L1ZK
|
Swarn Cement and Hardware store
|
JKC0751818_33232
|
Kangra Central Co-operative Bank
|
KACE0000166
|
|
02EEBPS2160L1ZK
|
Material
|
116
|
02EFKPS3786G1Z2
|
JOGINDER SINGH CONTRACTOR
|
HP/04/028/228536_41719
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
02EFKPS3786G1Z2
|
Material
|
117
|
02ENTPS6937J1Z6
|
SHAMA BROTHERS
|
HP04025003609_54656
|
Punjab National Bank
|
PUNB0993600
|
|
02ENTPS6937J1Z6
|
Material
|
118
|
02EPPPS0097B1ZW
|
Chattar Singh S/O Chanchal Singh Dhangota
|
HP/04/028/183028_54011
|
Central Bank Of India
|
CBIN0282660
|
|
02EPPPS0097B1ZW
|
Material
|
119
|
02EQLPK4648P1Z8
|
Sanjeev Kumar ( GP Pharnol 04)
|
ACX0208017_64293
|
Punjab National Bank
|
PUNB0021100
|
|
02EQLPK4648P1Z8
|
Material
|
120
|
02EQLPK4648P1Z9
|
SANJEEV KUMAR S/O RAVINDER KUMAR (LAHRA) NADAUN
|
381815304909_55181
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02EQLPK4648P1Z9
|
Material
|
121
|
02EQUPK1240Q1ZF
|
PRADEEP HARDWARE & CEMENT STORE NALTI
|
JWR/12/1245/01_55183
|
Punjab National Bank
|
PUNB0208300
|
|
02EQUPK1240Q1ZF
|
Material
|
122
|
02FCXPD7052M1Z5
|
Durga Dass Vill Railli PO Railli Jajri
|
MLP0484386_69955
|
State Bank of India
|
SBIN0008846
|
|
02FCXPD7052M1Z5
|
Material
|
123
|
02FIEPK8000D1ZX
|
Surjeet Art Studio
|
GCC/0611129_53401
|
Punjab National Bank
|
PUNB0337600
|
|
02FIEPK8000D1ZX
|
Material
|
124
|
02FLRPK6905H1ZW
|
Rakesh Kumar S/O Shankar Dass Village Kot
|
HP04028201568_70172
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
02FLRPK6905H1ZW
|
Material
|
125
|
02FNRPS6210M1ZJ
|
Sandeep Construction work and material
|
MLP0673160_65241
|
Punjab National Bank
|
PUNB0220000
|
|
02FNRPS6210M1ZJ
|
Material
|
126
|
02HVJPD2908H1ZU
|
Salochna Devi
|
HVJPD2908H_78644
|
Punjab National Bank
|
PUNB0171900
|
|
02HVJPD2908H1ZU
|
Material
|
127
|
02HYXPS5482J1ZF
|
M/S KEHAR SINGH WELDING WORKS GP CHOURI
|
JKC/0410092_61047
|
Kangra Central Co-operative Bank
|
KACE0000149
|
|
02HYXPS5482J1ZF
|
Material
|
128
|
02IBLPS3066NIZI
|
Karnail Singh GP Ghaloon Nadaun
|
JWR0746479_72067
|
Punjab National Bank
|
PUNB0114300
|
|
02IBLPS3066NIZI
|
Material
|
129
|
02JOEPS8539R1ZW
|
Achhar Singh S/o Roshan Lal Jabli
|
MLP0706945_30754
|
Central Bank Of India
|
CBIN0282660
|
|
02JOEPS8539R1ZW
|
Material
|
130
|
02KOAPK5856J1ZP
|
A A Trader
|
02KOAPK586J1ZP_73320
|
Indian Overseas Bank
|
IOBA0003516
|
|
02KOAPK5856J1ZP
|
Material
|
131
|
02OAEPS1321E1ZI
|
Tara Trader
|
JKC/0478834_38220
|
Kangra Central Co-operative Bank
|
KACE0000063
|
|
02OAEPS1321E1ZI
|
Material
|
132
|
021DDPK8298G1Z8
|
Mangneesh Kumar GP Kohla
|
021DDPK8298G1Z8_73247
|
Punjab National Bank
|
PUNB0016810
|
|
021DDPK8298G1Z8
|
Material
|
133
|
026HEPR4896PIZK
|
Amit Rana Gp Jolsappar
|
026HEPR4896PIZK_70964
|
UCO Bank
|
UCBA0001184
|
|
026HEPR4896PIZK
|
Material
|
134
|
026ZQPP4330M121
|
Aman Trading Company Daruhi
|
026ZQPP4330M121_73007
|
Punjab National Bank
|
PUNB0998800
|
|
026ZQPP4330M121
|
Material
|
135
|
02AAACC2498P4ZC
|
Kanta Devi GP Bela
|
02AAACC2498P4ZC_72889
|
Central Bank Of India
|
CBIN0280424
|
|
02AAACC2498P4ZC
|
Material
|
136
|
02AAACH3904P2ZO
|
HPSEDC Ltd Mehli Shimla
|
02aaach3904p2zo_75690
|
State Bank of India
|
SBIN0051132
|
|
02AAACH3904P2ZO
|
Admin
|
137
|
02AAACH3905N1ZS
|
Himachal Pradesh Agro Industries Corporation Ltd.
|
02010400252_40726
|
UCO Bank
|
UCBA0001150
|
Exempted and Approved
|
02AAACH3905N1ZS
|
Material
|
138
|
02AAAGD1196F1ZY
|
DFO Hamirpur Block Hamirpur
|
02AAAGD1196F1ZY_67888
|
State Bank of India
|
SBIN0050123
|
|
02AAAGD1196F1ZY
|
Material
|
139
|
02AAATD0315M1Z9
|
NIELIT Shimla. Nat.Inst. Elec.Inf.Tech. Shimla
|
02AAATD0315M1Z9_75043
|
Punjab National Bank
|
PUNB0338300
|
|
02AAATD0315M1Z9
|
Material
|
140
|
02AABCH4054K1BI
|
HP State Civil Supply Corp. (Bohni)
|
020112003250_39214
|
Punjab National Bank
|
PUNB0172100
|
Exempted and Approved
|
02AABCH4054K1BI
|
Material
|
141
|
02AABCH4054K1HM
|
HP STATE CIVIL SUPPLY HAMIRPUR (04)
|
02011203250_44537
|
Punjab National Bank
|
PUNB0021100
|
Exempted and Approved
|
02AABCH4054K1HM
|
Material
|
142
|
02AABCH4054K1SU
|
HP State Civil Supply Corp. Sujanpur
|
0201120032506_39736
|
Punjab National Bank
|
PUNB0089000
|
Exempted and Approved
|
02AABCH4054K1SU
|
Material
|
143
|
02AABCH4054K1ZV
|
HP State Civil Supply Corp Panjot
|
020112003251_39738
|
Punjab National Bank
|
PUNB0681100
|
Exempted and Approved
|
02AABCH4054K1ZV
|
Material
|
144
|
02AABHJ9894A1ZE
|
Rana Tranding company
|
02AABHJ9894A1ZE_69317
|
Canara Bank
|
CNRB0002558
|
|
02AABHJ9894A1ZE
|
Material
|
145
|
02AADCL3086BIZ2
|
LAKHDATAPEER CONSTRUCTIONS PRIVATE LIMITED
|
02AADCL3086BIZ2_79528
|
HDFC Bank
|
HDFC0002969
|
|
02AADCL3086BIZ2
|
Material
|
146
|
02AADFY0631J1ZH
|
Y R CONSTRUCTION AND TRADERS
|
02AADFY0631J1ZH_79810
|
Punjab National Bank
|
PUNB0172000
|
|
02AADFY0631J1ZH
|
Material
|
147
|
02AAEPL0909R1ZN
|
GAUTAM STEEL SALE SALUONI Teh Barsar Distt. HMR
|
02140300035_42442
|
Punjab National Bank
|
PUNB0173200
|
Exempted and Approved
|
02AAEPL0909R1ZN
|
Material
|
148
|
02AAFPW2587D1ZQ
|
MS WALIA COMAPNY
|
02AAFPW2587D1ZQ_69054
|
Punjab National Bank
|
PUNB0089000
|
|
02AAFPW2587D1ZQ
|
Material
|
149
|
02AAGCG1511M1ZZ
|
Govind Contractors Private Limited HMR
|
02AAGCG1511M1ZZ_68330
|
Punjab National Bank
|
PUNB0021100
|
|
02AAGCG1511M1ZZ
|
Material
|
150
|
02AAGFJ8319P1Z0
|
Jagdish Lal Jain and sons Nadaun
|
02AAGFJ8319P1Z0_67284
|
Punjab National Bank
|
PUNB0641500
|
|
02AAGFJ8319P1Z0
|
Material
|
151
|
02AAHPC7920NIZS
|
Chopra Marble Industry
|
02AAHPC7920NIZS_78571
|
Punjab National Bank
|
PUNB0641300
|
|
02AAHPC7920NIZS
|
Material
|
152
|
02AAHPV5696D1ZI
|
MS Verma Steel Sales Corporation Hamirpur
|
02AAHPV5696D1ZI_69962
|
Allahabad Bank
|
ALLA0210789
|
|
02AAHPV5696D1ZI
|
Material
|
153
|
02AAJFT9744P1ZG
|
Tara Rattan Group
|
02AAJFT9744P1ZG_72687
|
Punjab National Bank
|
PUNB0331000
|
|
02AAJFT9744P1ZG
|
Material
|
154
|
02AAJPC5737F2Z3
|
M/S Dhatwalia Stone Crusher Kalwal
|
02110300468_43484
|
Kangra Central Co-operative Bank
|
KACE0000137
|
|
02AAJPC5737F2Z3
|
Material
|
155
|
02AAMFC1083D1ZZ
|
MS Chandel Construction Company
|
02AAMFC1083d1ZZ_67786
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
02AAMFC1083D1ZZ
|
Material
|
156
|
02AAMPR8990E1ZB
|
M/S J.P. ENTERPRISES-CHABUTRA
|
02110400058_42481
|
Punjab National Bank
|
PUNB0171900
|
|
02AAMPR8990E1ZB
|
Material
|
157
|
02AAOFA6867H1Z9
|
Ambey pipes
|
02AAOFA6867H1Z9_70776
|
Kangra Central Co-operative Bank
|
KACE0000191
|
|
02AAOFA6867H1Z9
|
Material
|
158
|
02AAOFM4007B2ZW
|
Him Tech Image Solution
|
02AAOFM4007B2ZW_76123
|
State Bank of India
|
SBIN0014639
|
|
02AAOFM4007B2ZW
|
Admin
|
159
|
02AAOPT1116A1ZB
|
SUPER CONSTRUCTION CO.
|
02AAOPT1116A1ZB_67860
|
State Bank of India
|
SBIN0050296
|
|
02AAOPT1116A1ZB
|
Material
|
160
|
02AAQPL4645N1ZA
|
M/s Bansi Lal & Sons
|
02AAQPL4645N1ZA_72957
|
Central Bank Of India
|
CBIN0282210
|
|
02AAQPL4645N1ZA
|
Material
|
161
|
02AARCS1890G1Z7
|
Saraswati Dot Com Private Limited
|
02aarcs1890g1z7_75003
|
State Bank of India
|
SBIN0004122
|
|
02AARCS1890G1Z7
|
Material
|
162
|
02AATPN6910D1ZU
|
Bharat Trading co Rangas
|
02aatpn6910d1zu_75216
|
UCO Bank
|
UCBA0001184
|
|
02AATPN6910D1ZU
|
Material
|
163
|
02AAUFK4807D1ZH
|
KATNA TRADERS
|
02AAUFK4807D1ZH_73363
|
Punjab National Bank
|
PUNB0172000
|
|
02AAUFK4807D1ZH
|
Material
|
164
|
02AAUPK5279P1ZV
|
AWAH DEVI FILLING STATION AWAHDEVI
|
02AAUPK5279P1ZV_75758
|
State Bank of India
|
SBIN0050378
|
|
02AAUPK5279P1ZV
|
Admin
|
165
|
02AAVFG3438K1Z4
|
Ganpati Associates
|
02AAVFG3438K1Z4_73056
|
Canara Bank
|
CNRB0003238
|
|
02AAVFG3438K1Z4
|
Material
|
166
|
02AAXFM0196Z1ZP
|
M/S MAA AWAHDEVI ASSOCIATES
|
02AAXFM0196Z1ZP_75309
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
02AAXFM0196Z1ZP
|
Material
|
167
|
02AAXPN1596K1Z3
|
Vishal Enterprises
|
02AAGPN8658M1Z7_73400
|
Central Bank Of India
|
CBIN0281612
|
|
02AAXPN1596K1Z3
|
Material
|
168
|
02AAYFB3257E1ZI
|
BAMSAN INDUSTRIES
|
02AAYFB3257E1ZI_76302
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
02AAYFB3257E1ZI
|
Material
|
169
|
02AAZPK0425E1ZZ
|
BHATNAGAR ELECTRICAL STORE GP DHAMRIYANA
|
02AAZPK0425E1ZZ_70636
|
Canara Bank
|
CNRB0002558
|
|
02AAZPK0425E1ZZ
|
Material
|
170
|
02ABAPC2286M1ZY
|
MS JAGDISH CHAND CHADHA AND SONS
|
02ABAPC2286M1ZY_79639
|
Punjab National Bank
|
PUNB0222200
|
|
02ABAPC2286M1ZY
|
Material
|
171
|
02ABAPJ4472E1Z8
|
BANSAL TUBE (RCC) OLD DEHLAN ROAD MEHATPUR UNA
|
02ABAPJ4472E1Z8_78118
|
Punjab National Bank
|
PUNB0078600
|
|
02ABAPJ4472E1Z8
|
Material
|
172
|
02ABBFM5087D1ZM
|
Atul Sapahiya GP Mati Tihra
|
02ABBFM5087D1ZM_68180
|
HDFC Bank
|
HDFC0002936
|
|
02ABBFM5087D1ZM
|
Material
|
173
|
02ABBFS2685MIZZ
|
S K STONE CRUSHER Bhambla
|
02ABBFS2685MIZZ_73225
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABBFS2685MIZZ
|
Material
|
174
|
02ABFPL7460H1ZT
|
P and P Timber Contractors
|
02ABFPL7460H1ZT_74031
|
Indian Bank
|
IDIB000T569
|
|
02ABFPL7460H1ZT
|
Material
|
175
|
02ABGPB9585Q1Z5
|
BANYAL INTERLOCKED TILES STEEL WORKS
|
02ABGPB9585Q1Z5_73481
|
Kangra Central Co-operative Bank
|
KACE0000098
|
|
02ABGPB9585Q1Z5
|
Material
|
176
|
02ABGPB9761LIZL
|
Satish Kumar Banyal
|
02ABGPB9761LIZL_73351
|
State Bank of India
|
SBIN0050296
|
|
02ABGPB9761LIZL
|
Material
|
177
|
02ABIFM7551M1Z2
|
Mahadev store crusher Balduhak
|
02ABLFM7551M1ZZ_72648
|
Punjab National Bank
|
PUNB0998800
|
|
02ABIFM7551M1Z2
|
Material
|
178
|
02ABLPL7485L1Z5
|
M/s. Lakha Ram Gaarli
|
02110305040_37564
|
Punjab National Bank
|
PUNB0224800
|
|
02ABLPL7485L1Z5
|
Material
|
179
|
02ABLPS4908B1ZX
|
MS Mahavir Stone Crusher
|
02110400591_37276
|
Punjab National Bank
|
PUNB0172100
|
|
02ABLPS4908B1ZX
|
Material
|
180
|
02ABMPC0256D1ZF
|
M/S Sanjay Chanuhan Stone Crusher (Hanoh)
|
02110400807_65251
|
Punjab National Bank
|
PUNB0118000
|
Exempted and Approved
|
02ABMPC0256D1ZF
|
Material
|
181
|
02ABNPG6336K1ZM
|
sai Traders
|
02ABNPG6336K1ZM_69616
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
02ABNPG6336K1ZM
|
Material
|
182
|
02ABTFM8261D1Z6
|
MS CHATTARBHUJA PROJECT
|
02ABTFM8261D1Z6_79545
|
Punjab National Bank
|
PUNB0089000
|
|
02ABTFM8261D1Z6
|
Material
|
183
|
02ABTFS6595C1ZT
|
M/S SM Associate
|
02112000804_32475
|
Central Bank Of India
|
CBIN0282210
|
|
02ABTFS6595C1ZT
|
Material
|
184
|
02ABWPT8211H2ZC
|
Rajat Stone Industries
|
02ABWPT8211H2ZC_73039
|
H.P. State Co Operative Bank
|
HPSC0000322
|
|
02ABWPT8211H2ZC
|
Material
|
185
|
02ABXPC4606J1ZP
|
CHADDA HARDWARE STORE
|
02110400258_41469
|
Punjab National Bank
|
PUNB0242300
|
|
02ABXPC4606J1ZP
|
Material
|
186
|
02ABXPT3631Q2ZV
|
Dalbir Singh Thakur GP Bhoranj
|
02ABXPT3631Q2ZV_69588
|
Punjab National Bank
|
PUNB0244800
|
|
02ABXPT3631Q2ZV
|
Material
|
187
|
02ABXPT3635L1Z1
|
Shiva Steel Industries
|
02ABXPT3635L1Z1_76614
|
Canara Bank
|
CNRB0002558
|
|
02ABXPT3635L1Z1
|
Admin
|
188
|
02ABZFA5344DIZI
|
AMAR NATH SONS
|
02ABZFA5344DIZI_78732
|
State Bank of India
|
SBIN0010727
|
|
02ABZFA5344DIZI
|
Material
|
189
|
02ACAFA5745J1ZN
|
ASV T AND C
|
02ACAFA5745J1ZN_78441
|
State Bank of India
|
SBIN0007300
|
|
02ACAFA5745J1ZN
|
Material
|
190
|
02ACEPK4940K0ZQ
|
MS Gupta Krishan Seva Kender
|
02ACEPK4940K0ZQ_76146
|
UCO Bank
|
UCBA0002140
|
|
02ACEPK4940K0ZQ
|
Admin
|
191
|
02ACEPR9426R2ZY
|
SHIVA TILES VPO SAMTANA TEHSIL DHATWAL
|
02ACEPR9426R2ZY_74727
|
Central Bank Of India
|
CBIN0282660
|
|
02ACEPR9426R2ZY
|
Material
|
192
|
02ACMPN1203G1Z7
|
Vishvkarma construction co
|
02ACMPN1203G1Z7_74339
|
UCO Bank
|
UCBA0001539
|
|
02ACMPN1203G1Z7
|
Material
|
193
|
02ACOPT6144L2Z5
|
ER. ASHUTOSH THAKUR VILL DAYOG
|
02110400670_41944
|
State Bank of India
|
SBIN0050123
|
|
02ACOPT6144L2Z5
|
Material
|
194
|
02ACTPL4640AIZZ
|
Datyal Enterprises Iron & Other goods
|
02110300472_37439
|
State Bank of India
|
SBIN0008846
|
|
02ACTPL4640AIZZ
|
Material
|
195
|
02ACVPC3509R1Z9
|
Ramesh Chand Abhay Kumar
|
02110400130_30830
|
Punjab National Bank
|
PUNB0331000
|
|
02ACVPC3509R1Z9
|
Material
|
196
|
02ACVPC3542N1ZG
|
KISHORE CHAND AND SONs Ludder Mahadev
|
02ACVPC3542N1ZG_76535
|
UCO Bank
|
UCBA0001041
|
|
02ACVPC3542N1ZG
|
Material
|
197
|
02ACWPS1369N1ZU
|
SADASHIV TRADING CO.
|
02ACWPS1369N1ZU_70872
|
Punjab National Bank
|
PUNB0337600
|
|
02ACWPS1369N1ZU
|
Material
|
198
|
02ACYPS3071K1Z3
|
Banka Ram Sharma GP Baloh
|
02ACYPS3071K1Z3_66543
|
Punjab National Bank
|
PUNB0172100
|
|
02ACYPS3071K1Z3
|
Material
|
199
|
02ACYPT6087C2Z4
|
Matri Shakti Stone Crusher
|
02ACYPT6087C2Z4_68062
|
Punjab National Bank
|
PUNB0641300
|
|
02ACYPT6087C2Z4
|
Material
|
200
|
02ADAPC1542N1Z3
|
M/S KARTAR CHAND
|
02110400062_54002
|
Punjab National Bank
|
PUNB0172600
|
|
02ADAPC1542N1Z3
|
Material
|
201
|
02ADBPK4392H1ZT
|
Ajay Kumar and Company
|
02ADBPK4392H1ZT_73979
|
State Bank of India
|
SBIN0050123
|
|
02ADBPK4392H1ZT
|
Material
|
202
|
02ADCPC5704E1ZG
|
Kartar Chand GP Karohta
|
02ADCPC5704E1ZG_79405
|
Punjab National Bank
|
PUNB0242300
|
|
02ADCPC5704E1ZG
|
Material
|
203
|
02ADEPC2174J1Z1
|
M/S Ramesh Chand Angrup Singh
|
02110200598_41346
|
State Bank of India
|
SBIN0050768
|
|
02ADEPC2174J1Z1
|
Material
|
204
|
02ADHPS5794D1ZF
|
MS Surinder singh
|
02ADHPS5794D1ZF_77196
|
Punjab National Bank
|
PUNB0089000
|
|
02ADHPS5794D1ZF
|
Admin
|
205
|
02ADHPV8606K1ZB
|
Onkar Chand Verma
|
02ADHPV8606K1Z8_73398
|
Punjab National Bank
|
PUNB0171900
|
|
02ADHPV8606K1ZB
|
Material
|
206
|
02ADJPL5218M1Z1
|
Bharat Lanter Works
|
02ADJPL5218M1Z1_72177
|
Punjab National Bank
|
PUNB0641300
|
|
02ADJPL5218M1Z1
|
Material
|
207
|
02ADJPP7188G1ZA
|
Katna Hardware Store Bassi(Bhoranj)
|
02110400255_43413
|
UCO Bank
|
UCBA0001041
|
|
02ADJPP7188G1ZA
|
Material
|
208
|
02ADKFS0932Q1ZS
|
Sadashiv Stone Crusher
|
02ADKFS0932Q1ZS_68524
|
Central Bank Of India
|
CBIN0282153
|
|
02ADKFS0932Q1ZS
|
Material
|
209
|
02ADKFS0932QLZS
|
MS SADA SHIV STONE CRUSHER
|
02ADKFS0932Qlzs_72826
|
State Bank of India
|
SBIN0009527
|
|
02ADKFS0932QLZS
|
Material
|
210
|
02ADKPJ8792P1ZS
|
M/S.J.Golden Marbles
|
02ADKPJ8792P1ZS_73134
|
HDFC Bank
|
HDFC0000802
|
|
02ADKPJ8792P1ZS
|
Material
|
211
|
02ADLPJ5488R1Z5
|
SUDHIR JAGOTA
|
02ADLPJ5488R1Z5_72277
|
UCO Bank
|
UCBA0001150
|
|
02ADLPJ5488R1Z5
|
Material
|
212
|
02ADLPW5270C1ZM
|
R.S.SPUN PIPE GP KAROT
|
02ADLPW5270C1ZM_66711
|
Punjab National Bank
|
PUNB0993600
|
|
02ADLPW5270C1ZM
|
Material
|
213
|
02ADNPR5459C1ZI
|
Bittu Hardware Store vill Kangoo
|
02ADNPR5459C1ZI_70452
|
State Bank of India
|
SBIN0007300
|
|
02ADNPR5459C1ZI
|
Material
|
214
|
02ADOPK1019Q1ZF
|
Pt Ram Chand & Sons
|
02110400198_54518
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
02ADOPK1019Q1ZF
|
Material
|
215
|
02ADSPD4355J1Z1
|
M/s Anant Ram & Sons Bijhari
|
02110300188_37571
|
Punjab National Bank
|
PUNB0641400
|
|
02ADSPD4355J1Z1
|
Material
|
216
|
02ADSPT2359Q1ZP
|
M/S Thakur Pooja & Co
|
02ADSPT2359Q1ZP_77135
|
Punjab National Bank
|
PUNB0021100
|
|
02ADSPT2359Q1ZP
|
Admin
|
217
|
02ADTPK6220C1ZY
|
Jagdish Ram And Sons
|
02ADTPK6220C1ZY_72683
|
Punjab National Bank
|
PUNB0219800
|
|
02ADTPK6220C1ZY
|
Material
|
218
|
02ADVPK1219M2ZD
|
S.K.Industry
|
02ADVPK1219M2ZD_77503
|
Punjab National Bank
|
PUNB0089000
|
|
02ADVPK1219M2ZD
|
Admin
|
219
|
02ADXPK8360K1ZO
|
SHAMA BROTHERS
|
02ADXPK8360K1ZO_79763
|
H.P. State Co Operative Bank
|
YESB0HPB327
|
|
02ADXPK8360K1ZO
|
Material
|
220
|
02ADYPD2404N1ZJ
|
Randeep Singh Dhatwalia S/o Bachittar singh
|
02ADYPD2404N1ZJ_73348
|
Punjab National Bank
|
PUNB0211200
|
|
02ADYPD2404N1ZJ
|
Material
|
221
|
02ADYPS7890M1ZE
|
M.S Soni Cement store Maharal
|
02ADYPS7890M1ZE_68633
|
Punjab National Bank
|
PUNB0211200
|
|
02ADYPS7890M1ZE
|
Material
|
222
|
02AEOPC0921Q1ZK
|
M/S Sharma Trading Company
|
02110300406_36277
|
Punjab National Bank
|
PUNB0173200
|
|
02AEOPC0921Q1ZK
|
Material
|
223
|
02AEOPS5414C1ZR
|
Hari Ram Sharma
|
02AEOPS5414C1ZR_75528
|
Central Bank Of India
|
CBIN0280424
|
|
02AEOPS5414C1ZR
|
Material
|
224
|
02AEUPP9392J1ZO
|
M/s Satpal & Company V.P.O Dadhol
|
02120300215_37566
|
UCO Bank
|
UCBA0001451
|
|
02AEUPP9392J1ZO
|
Material
|
225
|
02AEXPC29973P1Z
|
Subhash Chand
|
02AEXPC29973P1Z_78462
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
02AEXPC29973P1Z
|
Material
|
226
|
02AEXPJ5597E2Z2
|
MS Deepika Stone Crusher
|
02AEAPJ5597E2Z2_67350
|
Punjab National Bank
|
PUNB0641500
|
|
02AEXPJ5597E2Z2
|
Material
|
227
|
02AFFPC2955J2ZQ
|
Suresh Kumar
|
02AFFPC2955J2ZQ_73135
|
Punjab National Bank
|
PUNB0331000
|
|
02AFFPC2955J2ZQ
|
Material
|
228
|
02AFFPK3260G1ZY
|
Vishal Hardware Store
|
02AFFPK3260G1ZY_75114
|
Punjab National Bank
|
PUNB0172000
|
|
02AFFPK3260G1ZY
|
Material
|
229
|
02AFKPS5451A1ZS
|
MS Daljeet Singh Sons
|
02110400672_61072
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
02AFKPS5451A1ZS
|
Material
|
230
|
02AFRPL2874H1Z9
|
Rakesh Kumar Lagwal
|
02AFRPL2874H1Z9_72665
|
Punjab National Bank
|
PUNB0172600
|
|
02AFRPL2874H1Z9
|
Material
|
231
|
02AFSPD2891K1Z8
|
M/S Nirmala Interprises
|
02110400023_39231
|
Punjab National Bank
|
PUNB0172600
|
|
02AFSPD2891K1Z8
|
Material
|
232
|
02AFXPV5276K1ZK
|
Gulshan Traders Gopal Nagar Daruhi
|
02AFXPV5276K1ZK_77843
|
Punjab National Bank
|
PUNB0998800
|
|
02AFXPV5276K1ZK
|
Material
|
233
|
02AGCPC4811HIZ6
|
Onkar Chand
|
02agcpc4811HIZ6_77054
|
State Bank of India
|
SBIN0007458
|
|
02AGCPC4811HIZ6
|
Material
|
234
|
02AGEPR7179K1ZZ
|
MS Om Parkesh and sons Mehre
|
02agepr7179k1zz_69030
|
State Bank of India
|
SBIN0050296
|
|
02AGEPR7179K1ZZ
|
Material
|
235
|
02AGGPK8567L3ZY
|
Jai Bhole Shankar Stone Crusher VPO Samtana
|
02aggpk8567l3zy_74368
|
State Bank of India
|
SBIN0050296
|
|
02AGGPK8567L3ZY
|
Material
|
236
|
02AGHPL0851H1ZS
|
MS Anu Traders GP Putrial
|
02AGHPL0851H1ZS_70419
|
State Bank of India
|
SBIN0006269
|
|
02AGHPL0851H1ZS
|
Material
|
237
|
02AGIPK8941N1Z0
|
Kishori Lal Gupta & Sons
|
02AgIpk8941N1Z0_72684
|
UCO Bank
|
UCBA0001426
|
|
02AGIPK8941N1Z0
|
Material
|
238
|
02AGIPK8962F1ZC
|
Vipan Kumar Vill. jajri PO Railli jajri
|
02agipk8962f1zc_76642
|
State Bank of India
|
SBIN0050296
|
|
02AGIPK8962F1ZC
|
Material
|
239
|
02AGJPC1832F1Z4
|
DES RAJ CHAMBIYAL
|
02110400566_41023
|
Canara Bank
|
CNRB0002063
|
|
02AGJPC1832F1Z4
|
Material
|
240
|
02AGJPK2909F1ZS
|
SHREE SHANI DEV TRADERS
|
02110201163_41347
|
Punjab National Bank
|
PUNB0172100
|
|
02AGJPK2909F1ZS
|
Material
|
241
|
02AGJPK5533D2ZT
|
MS GANESH STEEL INDUSTRY PHASE NO II PLOT NO P
|
02AGJPK5533D2ZT_74108
|
State Bank of India
|
SBIN0050184
|
|
02AGJPK5533D2ZT
|
Material
|
242
|
02AGKPP1749B1ZQ
|
OM ENTERPRISES VPO LAMBLOO
|
02AGKPP1749B1ZQ_74405
|
Union Bank of India
|
UBIN0914185
|
|
02AGKPP1749B1ZQ
|
Material
|
243
|
02AGNPP3478N1ZS
|
Chaman Steel Fabrication House
|
02110400129_30843
|
State Bank of India
|
SBIN0050378
|
|
02AGNPP3478N1ZS
|
Material
|
244
|
02AGNPT7087R1ZB
|
M/S Rohit Trading Co Sujanpur Tihra
|
02110400063_46186
|
Canara Bank
|
CNRB0002558
|
|
02AGNPT7087R1ZB
|
Material
|
245
|
02AGOPD2530JIZS
|
Raj Strone Crusher
|
02110400584_41228
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
02AGOPD2530JIZS
|
Material
|
246
|
02AGPPC8509F1ZM
|
SANDEEP CHAUHAN
|
02AGPPC8509F1ZM_73255
|
Punjab National Bank
|
PUNB0244800
|
|
02AGPPC8509F1ZM
|
Material
|
247
|
02AGPPK4429A1ZT
|
Rajesh Kumar Govt Contractor
|
02Agppk4429a1zt_72276
|
State Bank of India
|
SBIN0050123
|
|
02AGPPK4429A1ZT
|
Material
|
248
|
02AGPPS1786E1Z7
|
Kuldeep Kumar Sharma
|
02AGPPS1786E1Z7_67644
|
Punjab National Bank
|
PUNB0337600
|
|
02AGPPS1786E1Z7
|
Material
|
249
|
02AGPPS1786ELZ7
|
KULDEEP KUMAR SHARMA
|
02AGPPS1786ElZ7_73261
|
Punjab National Bank
|
PUNB0337600
|
|
02AGPPS1786ELZ7
|
Material
|
250
|
02AGWPK4884E1Z3
|
Om Hardware Store
|
02AGWPK4884E1Z3_77772
|
Punjab National Bank
|
PUNB0172000
|
|
02AGWPK4884E1Z3
|
Material
|
251
|
02AGYPD4139R1ZT
|
MS Krishan Dutt Om Prakesh
|
02AGYPD4139R1ZT_74980
|
Punjab National Bank
|
PUNB0219800
|
|
02AGYPD4139R1ZT
|
Material
|
252
|
02AGYPK2028E1ZL
|
S.K HARDWARE STORE SUJANPUR
|
02AGYPK2028E1ZL_66587
|
State Bank of India
|
SBIN0010726
|
|
02AGYPK2028E1ZL
|
Material
|
253
|
02AGYPT2004P1ZX
|
Aditya General Store
|
02110400202_65397
|
H.P. State Co Operative Bank
|
HPSC0000345
|
|
02AGYPT2004P1ZX
|
Material
|
254
|
02AGZPS9413Q1ZC
|
Ashriya Traders Vill Chowki GP Baragran
|
02AGZPS9413Q1ZC_76494
|
Punjab National Bank
|
PUNB0211200
|
|
02AGZPS9413Q1ZC
|
Material
|
255
|
02AHAPC2606H1Z9
|
PREM CHAND SANKHYAN
|
02AHAPC2606H1Z9_77348
|
Punjab National Bank
|
PUNB0338200
|
|
02AHAPC2606H1Z9
|
Material
|
256
|
02AHAPK4406BIZB
|
Sushil kumar Gp Gouna
|
02AHAPK4406BIZB_72649
|
Punjab National Bank
|
PUNB0173100
|
|
02AHAPK4406BIZB
|
Material
|
257
|
02AHAPS6321DIZX
|
Vijay Kumar Soni Govt. Contractor
|
02AHAPS6321DIZX_78570
|
UCO Bank
|
UCBA0001150
|
|
02AHAPS6321DIZX
|
Material
|
258
|
02AHAPS7099C1ZE
|
RITWIK TRADING CO.
|
02AHAPS7099C1ZE_73299
|
ICICI BANK
|
ICIC0000502
|
|
02AHAPS7099C1ZE
|
Material
|
259
|
02AHCPK5436H1ZP
|
MILKHI RAM & SONS
|
02AHCPK5436H1ZP_73357
|
Kangra Central Co-operative Bank
|
KACE0000206
|
|
02AHCPK5436H1ZP
|
Material
|
260
|
02AHCPK5439J1ZH
|
M/S Karanti Kumar and Comp. Karohta
|
02110400339_39201
|
Punjab National Bank
|
PUNB0242300
|
|
02AHCPK5439J1ZH
|
Material
|
261
|
02AHDPC3178K1ZN
|
Subhash chand
|
02AHDPC3178K1ZM_67708
|
Punjab National Bank
|
PUNB0173100
|
|
02AHDPC3178K1ZN
|
Material
|
262
|
02AHFPD9083Q1ZZ
|
MS Vijay Timber Depot Majhiyar
|
02AHFPD9083Q1ZZ_72686
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
02AHFPD9083Q1ZZ
|
Material
|
263
|
02AHFPK4827K1ZE
|
Ms Rajinder and Bros. Anu
|
02AHFPK4827K1ZE_67887
|
Kangra Central Co-operative Bank
|
KACE0000063
|
|
02AHFPK4827K1ZE
|
Material
|
264
|
02AHIPB2811P1ZM
|
Rajat Enterprises
|
02AHIPB2811P1ZM_75852
|
HDFC Bank
|
HDFC0004317
|
|
02AHIPB2811P1ZM
|
Admin
|
265
|
02AHSPB5605R1Z2
|
Bakshyan Interior Decorator Furnishers
|
02AHSPB5605R1Z2_78009
|
State Bank of India
|
SBIN0051335
|
|
02AHSPB5605R1Z2
|
Material
|
266
|
02AHTPC2353C1ZW
|
Jabdamba Cursher Company GP Jangal Ropa (04)
|
02110200148_42449
|
State Bank of India
|
SBIN0050123
|
|
02AHTPC2353C1ZW
|
Material
|
267
|
02AHXPJ7739B1Z7
|
M/s Jamra & Jamra Eng. Works Manpul (Nadaun)
|
02110100222_41617
|
State Bank of India
|
SBIN0006269
|
|
02AHXPJ7739B1Z7
|
Material
|
268
|
02AHZPT6006B1ZD
|
Rajeev Kumar Thakur VPO DHO
|
02110400572_50213
|
Kangra Central Co-operative Bank
|
KACE0000025
|
|
02AHZPT6006B1ZD
|
Material
|
269
|
02AIAPA2064QIZL
|
OM CEMENT AND IRON STORE
|
02AIAPA2064QIZL_74079
|
State Bank of India
|
SBIN0015906
|
|
02AIAPA2064QIZL
|
Material
|
270
|
02AIAPD3799H1ZH
|
Jamna Devi
|
02110400396_30775
|
State Bank of India
|
SBIN0050378
|
|
02AIAPD3799H1ZH
|
Material
|
271
|
02AIBPT0180D1ZV
|
NEEELKANTH GP PHARNOL (04)
|
02110201198_41001
|
Punjab National Bank
|
PUNB0208300
|
|
02AIBPT0180D1ZV
|
Material
|
272
|
02AICPH3414K1ZS
|
Abdual Hussein Abdul Govt Contractor
|
02AICPH3414K1ZS_76008
|
Punjab National Bank
|
PUNB0993700
|
|
02AICPH3414K1ZS
|
Material
|
273
|
02AIHPC4997R1ZO
|
Subash Chand GP Spahal
|
02Aihpc4997r1zo_69342
|
HDFC Bank
|
HDFC0000802
|
|
02AIHPC4997R1ZO
|
Material
|
274
|
02AILPH8757L1ZT
|
Chauhan Brother VPO Baragran
|
02AILPH8757L1ZT_69013
|
Punjab National Bank
|
PUNB0211200
|
|
02AILPH8757L1ZT
|
Material
|
275
|
02AIQPK6989M1ZA
|
MS Alishan Almirah Industry Hareta
|
02AIQPK6989M1ZA_70068
|
Kangra Central Co-operative Bank
|
KACE0000183
|
|
02AIQPK6989M1ZA
|
Material
|
276
|
02AIUPL9207EIZ8
|
Charanji Lal GP Nanawan
|
02aIupl9207eIz8_76758
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
02AIUPL9207EIZ8
|
Material
|
277
|
02AIUPN8315K2ZT
|
GURUJI TILES WORKS
|
02AIUPN8315K2ZT_67031
|
Punjab National Bank
|
PUNB0172100
|
|
02AIUPN8315K2ZT
|
Material
|
278
|
02AIXPS4222M1ZS
|
MS NARINDRA WOODEN STEEL INDUSTRIES TEHSIL NADAUN
|
02aIXPS4222M1ZS_70965
|
Punjab National Bank
|
PUNB0641500
|
|
02AIXPS4222M1ZS
|
Material
|
279
|
02AIYPR7267AIZY
|
DEV RAJ GOVT.CONTRACTOR V.P.O KANJYAN
|
02AIYPR7267AIZY_72323
|
Punjab National Bank
|
PUNB0244800
|
|
02AIYPR7267AIZY
|
Material
|
280
|
02AJCPD5589J1Z8
|
Anil Dogra
|
02AJCPD5589J1Z8_74741
|
Punjab National Bank
|
PUNB0021100
|
|
02AJCPD5589J1Z8
|
Material
|
281
|
02AJCPT8545N2ZP
|
Ajinder Thakur GP Ghaloon
|
02AJCPT8545N2ZP_67352
|
Punjab National Bank
|
PUNB0114300
|
|
02AJCPT8545N2ZP
|
Material
|
282
|
02AJHPS1812L1ZA
|
Soni Super Bazar
|
02AJHPS1812L1ZA_72419
|
UCO Bank
|
UCBA0001150
|
|
02AJHPS1812L1ZA
|
Material
|
283
|
02AJIPC5534G1ZP
|
VIKAS CHANDEL VILL BALUTE PO CHAMNED
|
02AJIPC5534G1ZP_76298
|
Punjab National Bank
|
PUNB0172100
|
|
02AJIPC5534G1ZP
|
Material
|
284
|
02AJIPL8433F1ZE
|
Kusum Lata gp PATTA
|
02AJIPL8433F1ZE_72958
|
Punjab National Bank
|
PUNB0299300
|
|
02AJIPL8433F1ZE
|
Material
|
285
|
02AJTPT3750C2Z6
|
Sanjay Thakur Govt. Cont.
|
02AJTPT3750C2Z6_72247
|
Punjab National Bank
|
PUNB0331000
|
|
02AJTPT3750C2Z6
|
Material
|
286
|
02AJVPR9070P1Z7
|
Rana and Sons Enterprises
|
02AJVPR9070P1Z7_78145
|
Canara Bank
|
CNRB0002558
|
|
02AJVPR9070P1Z7
|
Material
|
287
|
02AJWPK3028K1Z1
|
Vijay Kumar Govt contractor
|
02Ajwpk3028k1Z1_68628
|
State Bank of India
|
SBIN0008846
|
|
02AJWPK3028K1Z1
|
Material
|
288
|
02AKBPC1813C1ZC
|
Rana Enterprises GP Tikker Didiwn
|
02110400491_65250
|
State Bank of India
|
SBIN0015906
|
Exempted and Approved
|
02AKBPC1813C1ZC
|
Material
|
289
|
02AKDPL2701J3ZN
|
Aroop Lal
|
02AKDPL2701J3ZN_76815
|
State Bank of India
|
SBIN0010726
|
|
02AKDPL2701J3ZN
|
Admin
|
290
|
02AKGPC2675R1ZY
|
Chauhan Steel Industries
|
02AKgpc2675r1zy_75302
|
State Bank of India
|
SBIN0051334
|
|
02AKGPC2675R1ZY
|
Material
|
291
|
02AKSPR0593D1Z3
|
Rana & Sons Barsar
|
02AKSPR0593D1Z3_77474
|
State Bank of India
|
SBIN0050296
|
|
02AKSPR0593D1Z3
|
Material
|
292
|
02AKTPD2823K1Z8
|
Amar Nath Sons
|
02AKTPD2823K1Z8_76866
|
State Bank of India
|
SBIN0010727
|
|
02AKTPD2823K1Z8
|
Material
|
293
|
02AKUPM6536F1ZZ
|
MS MAHAJAN TRADERS BROS
|
02AKUPM6536F1ZZ_70565
|
Punjab National Bank
|
PUNB0089000
|
|
02AKUPM6536F1ZZ
|
Material
|
294
|
02AKXPK5811E1Z8
|
RAJESH ENGINEERING SERVICES
|
02AKXPK5811E1Z8_77110
|
Punjab National Bank
|
PUNB0089000
|
|
02AKXPK5811E1Z8
|
Material
|
295
|
02AKXPK8090K1ZN
|
VOHRA HARD WARE STORE MEHRE BIJHARI
|
02110300037_40256
|
Punjab National Bank
|
PUNB0252800
|
|
02AKXPK8090K1ZN
|
Material
|
296
|
02AKYPC4583A1ZC
|
Ramesh Hardware Store Jharedi Kangoo
|
02akypc4583a1zc_72092
|
State Bank of India
|
SBIN0007300
|
|
02AKYPC4583A1ZC
|
Material
|
297
|
02ALAPP5911E2ZM
|
MS Vishwanath and Sons
|
02110200701_62725
|
Punjab National Bank
|
PUNB0219900
|
|
02ALAPP5911E2ZM
|
Material
|
298
|
02ALBPK6930F1ZK
|
M/S RAKESH & CO. TALAI DISTT BILASPUR (HP)
|
02120300965_45405
|
State Bank of India
|
SBIN0005614
|
|
02ALBPK6930F1ZK
|
Material
|
299
|
02ALEPD4005F1Z2
|
Kishor Dev son of Shounki Ram VPO Maharal
|
02alepd4005f1z2_74295
|
Punjab National Bank
|
PUNB0211200
|
|
02ALEPD4005F1Z2
|
Material
|
300
|
02ALHPK5166D1ZG
|
M/S Banarsi Dass and Sons Hamirpur
|
02110200133_41037
|
Punjab National Bank
|
PUNB0021100
|
|
02ALHPK5166D1ZG
|
Material
|
301
|
02ALIPP5573A2ZC
|
Shivam Trading Company
|
02ALIPP5573A2ZC_72558
|
Bank of Baroda
|
BARB0VJHAMI
|
|
02ALIPP5573A2ZC
|
Material
|
302
|
02ALKPC6649J1Z2
|
MS GURU NANAK
|
02ALKPC6649J1Z2_75529
|
State Bank of India
|
SBIN0050296
|
|
02ALKPC6649J1Z2
|
Material
|
303
|
02ALKPK3769R2ZE
|
Rakesh General Order Supplier
|
02110200800_36837
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
02ALKPK3769R2ZE
|
Material
|
304
|
02ALMPK1342G1ZJ
|
Surinder Kumar GP Bela
|
02ALMPK1342G1ZJ_79128
|
Central Bank Of India
|
CBIN0280424
|
|
02ALMPK1342G1ZJ
|
Material
|
305
|
02ALRPP3930A1ZF
|
Yashpal Singh Bela
|
02ALRPP3930A1ZF_75215
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
02ALRPP3930A1ZF
|
Material
|
306
|
02ALUPC9063F1Z9
|
Bikesh Kumar Chambial
|
02060701940_63300
|
Punjab National Bank
|
PUNB0172600
|
|
02ALUPC9063F1Z9
|
Material
|
307
|
02ALVPR7984E1ZF
|
Parkash Chand & Sons (Bijhari)
|
02110300002_39043
|
Punjab National Bank
|
PUNB0641400
|
|
02ALVPR7984E1ZF
|
Material
|
308
|
02ALXPR7963F1ZG
|
Sun Rise Flowers Nursery Didwin Tikker
|
02alxpr7963f1zg_72314
|
Central Bank Of India
|
CBIN0282210
|
|
02ALXPR7963F1ZG
|
Material
|
309
|
02ALZPK4384M1ZD
|
Pradeep Kumar GP Kuthera
|
02ALZPK4384M1ZD_75755
|
Kangra Central Co-operative Bank
|
KACE0000166
|
|
02ALZPK4384M1ZD
|
Material
|
310
|
02AMAPR7679A1Z6
|
Jwala Trading Company
|
02AMAPR7679A1Z6_69956
|
Canara Bank
|
CNRB0002063
|
|
02AMAPR7679A1Z6
|
Material
|
311
|
02AMBPK3866B1ZL
|
Jagtamba Marble Sanitary House and Pankaj
|
02ambpk3866b1zl_72363
|
HDFC Bank
|
HDFC0000802
|
|
02AMBPK3866B1ZL
|
Material
|
312
|
02AMLPS9731M1ZG
|
M/S AMBAY TRADERS
|
02AMLPS9731M1ZG_73218
|
Punjab National Bank
|
PUNB0021100
|
|
02AMLPS9731M1ZG
|
Material
|
313
|
02AMNPS1510L1Z3
|
VIKAS FURNITURE HOUSE
|
02AMNPS1510L1Z3_75941
|
Punjab National Bank
|
PUNB0641400
|
|
02AMNPS1510L1Z3
|
Admin
|
314
|
02AMNPS7976E1ZK
|
KAUNDAL TRADING CO.
|
02AMNPS7976E1ZK_77686
|
ICICI BANK
|
ICIC0000502
|
|
02AMNPS7976E1ZK
|
Material
|
315
|
02AMYPS7988R1ZE
|
Satpal Sharma
|
02AMYPS7988R1ZE_69505
|
Punjab National Bank
|
PUNB0331000
|
|
02AMYPS7988R1ZE
|
Material
|
316
|
02AMYPS7989Q2ZE
|
MS PUNJAB SINGH SONS
|
02AMYPS7989Q2ZE_70851
|
Kangra Central Co-operative Bank
|
KACE0000207
|
|
02AMYPS7989Q2ZE
|
Material
|
317
|
02AMZPK1447N1ZJ
|
Sanjay Kumar S/o Jai Ram Govt Contractor
|
02AMZPK1447N1ZJ_75974
|
Punjab National Bank
|
PUNB0252800
|
|
02AMZPK1447N1ZJ
|
Material
|
318
|
02AMZPS0860M1ZE
|
SANJEEV KUMAR V. GULELA
|
02110200509_52184
|
Punjab National Bank
|
PUNB0172100
|
|
02AMZPS0860M1ZE
|
Material
|
319
|
02ANLPS4449R1Z7
|
MS RAVINDER KUMAR CHORU
|
02ANLPS4449R1Z7_70071
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
02ANLPS4449R1Z7
|
Material
|
320
|
02ANMPD6798D2ZX
|
Jai Baba Stone Crusher VPO Dhangota
|
02ANMPD6798D2ZX_73119
|
Punjab National Bank
|
PUNB0641400
|
|
02ANMPD6798D2ZX
|
Material
|
321
|
02ANNPC8845KIZR
|
HARDEEP MARBLE STORE
|
02ANNPC8845KIZR_78269
|
State Bank of India
|
SBIN0051334
|
|
02ANNPC8845KIZR
|
Material
|
322
|
02ANNPS3840G1ZZ
|
Bachiter Singh
|
02110400678_30792
|
Punjab National Bank
|
PUNB0244800
|
|
02ANNPS3840G1ZZ
|
Material
|
323
|
02ANQPG0151M1Z5
|
Pritam Welding Works
|
02anqpg0151M1z5_77161
|
Punjab National Bank
|
PUNB0252800
|
|
02ANQPG0151M1Z5
|
Material
|
324
|
02ANRPK7147C1Z3
|
Raman Kumar
|
02ANRPK7147C1Z3_80112
|
Punjab National Bank
|
PUNB0173100
|
|
02ANRPK7147C1Z3
|
Material
|
325
|
02ANXPJ7739BIZ7
|
MS JAMRA ENG WORKS GPMajhiar Nadaun
|
02ANXPJ7739BIZ7_72189
|
State Bank of India
|
SBIN0006269
|
|
02ANXPJ7739BIZ7
|
Material
|
326
|
02ANXPK3693B1ZW
|
Pawan Kumar
|
02ANXPK3693B1ZW_72919
|
Kangra Central Co-operative Bank
|
KACE0000098
|
|
02ANXPK3693B1ZW
|
Material
|
327
|
02AOAPS5268Q1ZF
|
Shivem Hardwere store GP Aghar
|
02AOAPS5268Q1ZF_79408
|
Punjab National Bank
|
PUNB0337600
|
|
02AOAPS5268Q1ZF
|
Material
|
328
|
02AOEPJ7398Q1Z9
|
Kamal & Co.
|
02AOEPJ7398Q1Z9_67156
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AOEPJ7398Q1Z9
|
Material
|
329
|
02AOHPT7811H2ZW
|
DINESH THAKUR GOVT. CONTRACTOR
|
02AOHPT7811H2ZW_79043
|
Bank of Baroda
|
BARB0PALAMP
|
|
02AOHPT7811H2ZW
|
Material
|
330
|
02AOLPS2507R1Z1
|
Desh Raj and Sons GP NARA
|
02AOLPS2507R1Z1_67598
|
Punjab National Bank
|
PUNB0111700
|
|
02AOLPS2507R1Z1
|
Material
|
331
|
02AONPK4906J1ZX
|
Mahesh Kumar GP Jol Sappar
|
02AONPK4906J1ZX_67787
|
UCO Bank
|
UCBA0001184
|
|
02AONPK4906J1ZX
|
Material
|
332
|
02AONPR2901J1ZZ
|
Desh Raj Brothers
|
02AONPR2901J1ZZ_78525
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AONPR2901J1ZZ
|
Material
|
333
|
02AOPPK3833C1ZA
|
Sarwan kumar
|
02AOPPK3833C1ZA_77172
|
Punjab National Bank
|
PUNB0172300
|
|
02AOPPK3833C1ZA
|
Material
|
334
|
02AOQPP9018MIZE
|
Parmar Brothers and Com
|
02AOQPP9018Mize_72825
|
State Bank of India
|
SBIN0009085
|
|
02AOQPP9018MIZE
|
Material
|
335
|
02AORPS2907K1ZM
|
SUNTECH SYSYTEMS DHARAMSHALA
|
02AORPS2907K1ZM_75760
|
Bank of India
|
BKID0007931
|
|
02AORPS2907K1ZM
|
Admin
|
336
|
02APDPK2358H1Z8
|
JAI MAA DURGE
|
02APDPK2358H1Z8_70710
|
Punjab National Bank
|
PUNB0172100
|
|
02APDPK2358H1Z8
|
Material
|
337
|
02APPPK5118K1ZT
|
Naresh Kumar VPO Baroti
|
02APPPK5118K1ZT_72719
|
Central Bank Of India
|
CBIN0282660
|
|
02APPPK5118K1ZT
|
Material
|
338
|
02APQPK2980J1ZM
|
S.KUMAR
|
02APQPK2980J1ZM_74666
|
Punjab National Bank
|
PUNB0172100
|
|
02APQPK2980J1ZM
|
Material
|
339
|
02APTPK8927NIZ4
|
Jatt Brothers Bhukkar
|
02APTPK8927NIZ4_76436
|
State Bank of India
|
SBIN0011877
|
|
02APTPK8927NIZ4
|
Material
|
340
|
02APYPC5778G1ZJ
|
MS Shiv Bhole Traders GP Ukhali
|
02APYPC5778G1zj_66124
|
Kangra Central Co-operative Bank
|
KACE0000174
|
|
02APYPC5778G1ZJ
|
Material
|
341
|
02AQBPK0589R2ZH
|
Vinay Trading Company
|
02AQBPK0589R2ZH_76793
|
Kangra Central Co-operative Bank
|
KACE0000101
|
|
02AQBPK0589R2ZH
|
Material
|
342
|
02AQFPB3345N1Z3
|
Him Sanitation prop Rakesh Banyal Vill Baggi
|
02AQFPB3345N1Z3_79549
|
Canara Bank
|
CNRB0005068
|
|
02AQFPB3345N1Z3
|
Material
|
343
|
02AQGPK9843B2Z2
|
PAHAL ENTERPRISES GP TIHRA
|
02AQGPK9843B2Z2_74670
|
State Bank of India
|
SBIN0010726
|
|
02AQGPK9843B2Z2
|
Material
|
344
|
02AQHPL4550B1ZF
|
Vikas Lohiya
|
02AQHPL4550B1ZF_69748
|
Punjab National Bank
|
PUNB0172600
|
|
02AQHPL4550B1ZF
|
Material
|
345
|
02AQUPK2350D1Z5
|
JATIN SPUN PIPE
|
02AQUPK2350D1Z5_72154
|
State Bank of India
|
SBIN0011849
|
|
02AQUPK2350D1Z5
|
Material
|
346
|
02AQZPD4314RIZE
|
Ms Surekha Enterprises
|
02AQZPD4314RIZE_67929
|
State Bank of India
|
SBIN0015906
|
|
02AQZPD4314RIZE
|
Material
|
347
|
02AQZPD4420G1Z2
|
MS Maa Sharda Enterprise
|
02aqzpd4420g1z2_70310
|
Punjab National Bank
|
PUNB0021100
|
|
02AQZPD4420G1Z2
|
Material
|
348
|
02ARAPK5929K12T
|
Raj Kumar GP Kamlah
|
02ARAPK5929K12T_70454
|
State Bank of India
|
SBIN0007458
|
|
02ARAPK5929K12T
|
Material
|
349
|
02ARAPK5929K1ZT
|
Raj Tiles Prop. Raj Kumar BSNL Govt. Contractor
|
02ARAPK5929K1ZT_67483
|
Punjab National Bank
|
PUNB0641500
|
|
02ARAPK5929K1ZT
|
Material
|
350
|
02ARBPK5394B1Z8
|
Ajay Traders Baru
|
02110200261_41348
|
State Bank of India
|
SBIN0050768
|
|
02ARBPK5394B1Z8
|
Material
|
351
|
02ARHPK8771G1ZP
|
CHANGRA CONTRACTOR
|
02ARHPK8771G1ZP_76446
|
Punjab National Bank
|
PUNB0222200
|
|
02ARHPK8771G1ZP
|
Material
|
352
|
02ARIPC6214H1ZC
|
Himachal Baba construction works
|
02ARIPC6214H1ZC_68427
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
02ARIPC6214H1ZC
|
Material
|
353
|
02ARJPK1160H1Z8
|
R.K INDUSTRIES
|
02ARJPK1160H1Z8_79850
|
Punjab National Bank
|
PUNB0172100
|
|
02ARJPK1160H1Z8
|
Material
|
354
|
02ARQPD0630C1ZL
|
MS Dogra Beej Bhandar
|
02ARQPD0630C1ZL_70896
|
Punjab National Bank
|
PUNB0870000
|
|
02ARQPD0630C1ZL
|
Material
|
355
|
02ARSPK2253N2ZH
|
Raj Kumar son of Sant Ram Vill Saheli
|
02ARSPK2253N2ZH_72672
|
State Bank of India
|
SBIN0050296
|
|
02ARSPK2253N2ZH
|
Material
|
356
|
02ARZPK5922DIZQ
|
M/s Kiran Aluminium Works Gaarli
|
02ARZPK5922DIZQ_78191
|
Punjab National Bank
|
PUNB0224800
|
|
02ARZPK5922DIZQ
|
Material
|
357
|
02ASJPB3701A1ZU
|
Bal Krishan and Sons Bijhari
|
02ASjpb3701a1zu_73228
|
Punjab National Bank
|
PUNB0641400
|
|
02ASJPB3701A1ZU
|
Material
|
358
|
02ASPPB2183G2Z1
|
Blue Star Enterprises
|
02ASPPB2183G2Z1_74721
|
State Bank of India
|
SBIN0050768
|
|
02ASPPB2183G2Z1
|
Material
|
359
|
02ASRPK1384N1ZB
|
SHIV SAI ENTERPRISES GP DARLA
|
02ASRPK1384N1ZB_70218
|
Canara Bank
|
CNRB0002558
|
|
02ASRPK1384N1ZB
|
Material
|
360
|
02ATFPD1060K1Z9
|
M/S Arun Traders Vill. Jajri PO Railli jajri
|
02atfpd1060k1z9_76640
|
Punjab National Bank
|
PUNB0641400
|
|
02ATFPD1060K1Z9
|
Material
|
361
|
02ATHPK8114F1Z2
|
Ajay Enterprises VPO Maharal
|
02ATHPK8114F1Z2_79273
|
Punjab National Bank
|
PUNB0211200
|
|
02ATHPK8114F1Z2
|
Material
|
362
|
02ATKPK1392G2ZU
|
Kamal Pathania
|
02ATKPK1392G2ZU_69632
|
Punjab National Bank
|
PUNB0172100
|
|
02ATKPK1392G2ZU
|
Material
|
363
|
02ATLPJ1143M1ZT
|
Mahadev Construction Material Suppliers
|
02ATLPJ1143M1ZT_76006
|
State Bank of India
|
SBIN0009526
|
|
02ATLPJ1143M1ZT
|
Material
|
364
|
02ATPPK4957N1Z2
|
Surya Construction
|
02ATPPK4957N1Z2_79851
|
Canara Bank
|
CNRB0003238
|
|
02ATPPK4957N1Z2
|
Material
|
365
|
02ATSPV2099K1ZX
|
Devansh Aluminium Works Tranding Company
|
02ATSPV2099K1ZX_75751
|
Punjab National Bank
|
PUNB0264600
|
|
02ATSPV2099K1ZX
|
Material
|
366
|
02AUBPS4323B1ZB
|
MS Vinayak Traders Galore GP Gahli
|
02AUBPS4323B1ZB_72008
|
Punjab National Bank
|
PUNB0111700
|
|
02AUBPS4323B1ZB
|
Material
|
367
|
02AUBPS4780J1ZH
|
Desh Raj Sharma
|
02AUBPS4780J1ZH_76061
|
Kangra Central Co-operative Bank
|
KACE0000185
|
|
02AUBPS4780J1ZH
|
Material
|
368
|
02AUBPT1674N1ZD
|
Thakur Traders
|
02AUBPT1674N1ZD_67213
|
Punjab National Bank
|
PUNB0265600
|
|
02AUBPT1674N1ZD
|
Material
|
369
|
02AUCEK6223F2Z6
|
Parveen Kumar Govt Contractor
|
02AUCEK6223F2Z6_73006
|
Punjab National Bank
|
PUNB0265700
|
|
02AUCEK6223F2Z6
|
Material
|
370
|
02AUDPS2351M2ZL
|
Hoshiar Singh
|
02Audps2351m2zl_75352
|
Punjab National Bank
|
PUNB0998800
|
|
02AUDPS2351M2ZL
|
Material
|
371
|
02AUFPS9473G1ZC
|
MS ANIL TRADING COMPANY
|
02AUFPS9473G1ZC_76524
|
Punjab National Bank
|
PUNB0219900
|
|
02AUFPS9473G1ZC
|
Material
|
372
|
02AUJPB2679K2ZL
|
S.S Metal Fabrication By Pass Baral Distt HMR
|
02AUJPB2679K2zl_68637
|
Kangra Central Co-operative Bank
|
KACE0000063
|
|
02AUJPB2679K2ZL
|
Material
|
373
|
02AUMPM1696A1ZU
|
MILAN TANT HOUSE MILAN SUPLIAR
|
02AUMPM1696K1ZU_67153
|
Kangra Central Co-operative Bank
|
KACE0000133
|
|
02AUMPM1696A1ZU
|
Material
|
374
|
02AUVPT3431H1ZF
|
ANKUSH THAKUR
|
02AUVPT3431H1ZF_69449
|
Punjab National Bank
|
PUNB0171900
|
|
02AUVPT3431H1ZF
|
Material
|
375
|
02AUZPD6116B2ZY
|
M/S Himalyan Traders Vill. Jajri PO Railli jajri
|
02AUZPD6116B2ZY_76641
|
Punjab National Bank
|
PUNB0870200
|
|
02AUZPD6116B2ZY
|
Material
|
376
|
02AVBPL0376J1ZU
|
KP and Company V.P.O Batran Teh. Nadaun
|
02AVBPL0376J1ZU_69125
|
HDFC Bank
|
HDFC0002936
|
|
02AVBPL0376J1ZU
|
Material
|
377
|
02AVFPL1206M1Z2
|
MANOHAR LAL Badehar
|
02AVFPL1206M1Z2_75049
|
Punjab National Bank
|
PUNB0118000
|
|
02AVFPL1206M1Z2
|
Material
|
378
|
02AVHPD4199FIZS
|
Ms Sharma Material Supplier
|
02AVHPD4199FIZS_73329
|
Kangra Central Co-operative Bank
|
KACE0000123
|
|
02AVHPD4199FIZS
|
Material
|
379
|
02AVJPC9324M1ZJ
|
Rajan Electricals
|
02AVJPC9324M1ZJ_76252
|
Punjab National Bank
|
PUNB0641300
|
|
02AVJPC9324M1ZJ
|
Material
|
380
|
02AVPPK0707L1ZM
|
M/S Om Kumar & Bros (Bijhari)
|
02110300376_39053
|
Punjab National Bank
|
PUNB0224800
|
|
02AVPPK0707L1ZM
|
Material
|
381
|
02AVUPK6650M1Z1
|
BBN Construction and Traders
|
02AVUPK6650M1Z1_78618
|
Union Bank of India
|
UBIN0933121
|
|
02AVUPK6650M1Z1
|
Material
|
382
|
02AVVPS6776R1Z7
|
Thakur Traders GP NARA
|
02AVVPS6776R1Z7_67597
|
Punjab National Bank
|
PUNB0111700
|
|
02AVVPS6776R1Z7
|
Material
|
383
|
02AWCPK9518M1ZC
|
Sanjeev Kumar
|
02AWCPK9518M1ZC_76920
|
HDFC Bank
|
HDFC0002936
|
|
02AWCPK9518M1ZC
|
Material
|
384
|
02AWCPR3508E1ZO
|
OM ELC GP JANGALBairi
|
02AWCPR3508E1ZO_75681
|
Canara Bank
|
CNRB0002558
|
|
02AWCPR3508E1ZO
|
Material
|
385
|
02AWIPK3965E1ZO
|
TAUNI DEVI TIMBER CO.
|
02AWIPK3965E1ZO_76201
|
Punjab National Bank
|
PUNB0331000
|
|
02AWIPK3965E1ZO
|
Material
|
386
|
02AWJPK8603N1ZB
|
ELLORA COMPUTERS
|
02AWJPK8603N1ZB_75927
|
HDFC Bank
|
HDFC0002936
|
|
02AWJPK8603N1ZB
|
Admin
|
387
|
02AWJPK8604M1ZC
|
AMIT KUMAR
|
02AWJPK8604M1ZC_75522
|
Punjab National Bank
|
PUNB0242300
|
|
02AWJPK8604M1ZC
|
Material
|
388
|
02AWMPD2345M1ZM
|
Bidhi Chand and Sons
|
02AWMPD2345M1ZM_76782
|
Canara Bank
|
CNRB0003238
|
|
02AWMPD2345M1ZM
|
Material
|
389
|
02AWYPK9651K1ZS
|
MS STAR INDUSTERY
|
02AWYPK9651K1ZS_74498
|
State Bank of India
|
SBIN0006269
|
|
02AWYPK9651K1ZS
|
Material
|
390
|
02AXDPS9847D1ZC
|
Sun Shine Concrete Works
|
02AXDPS9847D1ZC_76791
|
Bank of Maharastra
|
MAHB0001685
|
|
02AXDPS9847D1ZC
|
Material
|
391
|
02AXEPK0993M2ZA
|
Kamal Traders
|
02AXEPK0993M2ZA_70415
|
Canara Bank
|
CNRB0002558
|
|
02AXEPK0993M2ZA
|
Material
|
392
|
02AXHPT9944N1ZO
|
Ashish Kumar Thakur
|
02AXHPT9944N1ZO_78291
|
Punjab National Bank
|
PUNB0138800
|
|
02AXHPT9944N1ZO
|
Material
|
393
|
02AXJPK9932H1ZC
|
Mohinder Industry
|
02AXJPK9932H1ZC_72022
|
Punjab National Bank
|
PUNB0641100
|
|
02AXJPK9932H1ZC
|
Material
|
394
|
02AXJPS2606N1ZA
|
Yash Pal Sharma
|
02AXJPS2606N1ZA_68771
|
State Bank of India
|
SBIN0050296
|
|
02AXJPS2606N1ZA
|
Material
|
395
|
02AXUPK3587F2Z5
|
Rohit Tech
|
02AXUPK3587F2Z5_79402
|
ICICI BANK
|
ICIC0000502
|
|
02AXUPK3587F2Z5
|
Material
|
396
|
02AXUPS5620H1Z8
|
MUL RAJ
|
02AXUPS5620HIZ8_67922
|
Punjab National Bank
|
PUNB0242300
|
|
02AXUPS5620H1Z8
|
Material
|
397
|
02AXXPK6611K1Z5
|
Balbinder Kumar SO Harnam Singh
|
02AXXPK6611K1Z5_70208
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AXXPK6611K1Z5
|
Material
|
398
|
02AXXPK6865B1Z8
|
Asha Traders
|
02110200326_56345
|
UCO Bank
|
UCBA0001150
|
|
02AXXPK6865B1Z8
|
Material
|
399
|
02AXXPK6870C1Z9
|
Shashi Kant GP Anu
|
02AXXPK6870C1Z9_72106
|
Canara Bank
|
CNRB0003238
|
|
02AXXPK6870C1Z9
|
Material
|
400
|
02AYDPT9449BIZF
|
AVINASH THAKUR GP Aghar
|
02AYDPT9449BIZF_74080
|
Punjab National Bank
|
PUNB0337600
|
|
02AYDPT9449BIZF
|
Material
|
401
|
02AYPPK9867N2ZG
|
Rakesh Kuamr
|
02AYPPK9867N2ZG_69275
|
Punjab National Bank
|
PUNB0205600
|
|
02AYPPK9867N2ZG
|
Material
|
402
|
02AYSPS4207PIZU
|
M/s Ambika Furniture
|
02AYSPS4207PIZU_71988
|
Punjab National Bank
|
PUNB0681100
|
|
02AYSPS4207PIZU
|
Material
|
403
|
02AYYPC9965G2ZV
|
Anil Chauhan So Kuldeep SIngh Kohla Teh Nadaun
|
02Ayypc9965G2zv_69171
|
Punjab National Bank
|
PUNB0641500
|
|
02AYYPC9965G2ZV
|
Material
|
404
|
02AZBPK8829P1ZX
|
Ashok Thakur so Jagdev Singh Vill Chakur PO Aghar
|
02AZBPK8829P1Zx_67291
|
Punjab National Bank
|
PUNB0337600
|
|
02AZBPK8829P1ZX
|
Material
|
405
|
02AZKPK7414P1Z1
|
BHUSAMPADA PLANT HEALTH CENTRE G.P. TAAL
|
02AZKPK7414P1Z1_67901
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZKPK7414P1Z1
|
Material
|
406
|
02AZLPK0671M2Z8
|
Rajneesh Kumar
|
02azlpk0671m2z8_75800
|
Punjab National Bank
|
PUNB0870000
|
|
02AZLPK0671M2Z8
|
Material
|
407
|
02AZZPS3693K1ZF
|
SUBHASH CHAND
|
02AZZPS3693K1ZF_78836
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZZPS3693K1ZF
|
Material
|
408
|
02B0QPK6253Q1ZB
|
NAVYA TRADERS GP KASHMIR
|
02b0QPK6253Q1ZB_74764
|
UCO Bank
|
UCBA0001539
|
|
02B0QPK6253Q1ZB
|
Material
|
409
|
02BAGPK9059NIZA
|
Arun Kumar GP Rail Nadaun
|
02BAGPK9059NIZA_72065
|
State Bank of India
|
SBIN0009526
|
|
02BAGPK9059NIZA
|
Material
|
410
|
02BANPK6856L1Z8
|
MS SHARMA ENTERPRISES BARA
|
02BANPK6856LIZ8_72486
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
02BANPK6856L1Z8
|
Material
|
411
|
02BAVPS6216AIZT
|
PARAMJEET TRADING CO GP JAMLI
|
02BAVPS6216AIZT_74792
|
Punjab National Bank
|
PUNB0211200
|
|
02BAVPS6216AIZT
|
Material
|
412
|
02BAWPK5862M1Z1
|
Vijay Kumar GP Bhounkhar
|
02BAWPK5862M1Z1_72963
|
Punjab National Bank
|
PUNB0242300
|
|
02BAWPK5862M1Z1
|
Material
|
413
|
02BBBPK8334G1Z0
|
SM Traders
|
02110201419_62233
|
Punjab National Bank
|
PUNB0998800
|
|
02BBBPK8334G1Z0
|
Material
|
414
|
02BBJPA1254R1ZQ
|
ARYA ENTERPRISES
|
02BBJPA1254R1ZQ_73219
|
Punjab National Bank
|
PUNB0118000
|
|
02BBJPA1254R1ZQ
|
Material
|
415
|
02BBKPD6521K1ZW
|
M/S Shrikhand Traders GP Ludder Mahadev
|
02110401241_59861
|
Kangra Central Co-operative Bank
|
KACE0000025
|
|
02BBKPD6521K1ZW
|
Material
|
416
|
02BBLPK2131D1ZD
|
Pawan Kumar
|
02BBLPK2131D1ZD_72248
|
Punjab National Bank
|
PUNB0331000
|
|
02BBLPK2131D1ZD
|
Material
|
417
|
02BBQPD3917H1ZV
|
NAVISH DOGRA JHALLAN
|
02BBQPD3917H1ZV_73647
|
State Bank of India
|
SBIN0007300
|
|
02BBQPD3917H1ZV
|
Material
|
418
|
02BCDPR7050R1Z7
|
SHRI GANESH INDUSTRY
|
02BCDPR7050R1Z7_75335
|
Punjab National Bank
|
PUNB0641100
|
|
02BCDPR7050R1Z7
|
Material
|
419
|
02BCEPK5486P2Z4
|
Maha Lakshmi Traders
|
02BCEPK5486P2Z4_74791
|
HDFC Bank
|
HDFC0004317
|
|
02BCEPK5486P2Z4
|
Material
|
420
|
02BCEPK6295A2ZY
|
Surinder Enterprises
|
02BCEPK6295A2ZY_73153
|
Canara Bank
|
CNRB0003238
|
|
02BCEPK6295A2ZY
|
Material
|
421
|
02BCETR7584K1Z5
|
Rana Hardware Store VPO Dhangota
|
02BCETR7584K1Z5_79329
|
Central Bank Of India
|
CBIN0282660
|
|
02BCETR7584K1Z5
|
Material
|
422
|
02BCHPD7230F1Z8
|
Anurag Deep GP Kanoh
|
02BCHPD7230F1Z8_72921
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
02BCHPD7230F1Z8
|
Material
|
423
|
02BCHPD7831G1ZZ
|
Anita General Store
|
02bchpd7831g1zz_67316
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
02BCHPD7831G1ZZ
|
Material
|
424
|
02BCXPK4423P1Z3
|
PANJLA TRADERS TIHRA
|
02BCXPK4423P1Z3_68371
|
Canara Bank
|
CNRB0002558
|
|
02BCXPK4423P1Z3
|
Material
|
425
|
02BCXPK6539A1ZL
|
Himcom Computers
|
02BCXPK6539A1ZL_75897
|
Punjab National Bank
|
PUNB0021100
|
|
02BCXPK6539A1ZL
|
Admin
|
426
|
02BDJPS4301P1ZE
|
Rajeev Traders Sham Nagar Hamirpur
|
02BDJPS4301P1ZE_70145
|
Punjab National Bank
|
PUNB0998800
|
|
02BDJPS4301P1ZE
|
Material
|
427
|
02BEBPK6017D2Z7
|
Ajay Kumar
|
02BEBPK6017D2Z7_77118
|
Union Bank of India
|
UBIN0914185
|
|
02BEBPK6017D2Z7
|
Material
|
428
|
02BEIPK8122A1Z5
|
Ms Surinder Kumar and Bhothers GP Sadhrian
|
02BEIPK8122A1Z5_74014
|
Punjab National Bank
|
PUNB0244800
|
|
02BEIPK8122A1Z5
|
Material
|
429
|
02BEIPS6755R1ZN
|
DURGA TRADERS
|
02BEIPS6755R1ZN_73488
|
Kangra Central Co-operative Bank
|
KACE0000134
|
|
02BEIPS6755R1ZN
|
Material
|
430
|
02BEKPK6318C1ZX
|
Rajesh Kumar so Roshan lal village Kalwal
|
02BEKPK6318C1ZX_72194
|
State Bank of India
|
SBIN0050296
|
|
02BEKPK6318C1ZX
|
Material
|
431
|
02BERPG8163A1ZR
|
GILL FLXX WORLD
|
02BERPG8163A1ZR_76616
|
UCO Bank
|
UCBA0002939
|
|
02BERPG8163A1ZR
|
Admin
|
432
|
02BERPG8164H1ZC
|
BSG CONSTRUCTION GP Bairi
|
02BERPG8164H1ZC_70205
|
Punjab National Bank
|
PUNB0667000
|
|
02BERPG8164H1ZC
|
Material
|
433
|
02BETPD2787K1Z5
|
Nisha kumari
|
02BETPD2787K1Z5_74686
|
Punjab National Bank
|
PUNB0172600
|
|
02BETPD2787K1Z5
|
Material
|
434
|
02BEUPK8811A1ZP
|
SANJEEV KUMAR GOVT.CONTRACTOR
|
02BEUPK8811A1ZP_69306
|
Kangra Central Co-operative Bank
|
KACE0000149
|
|
02BEUPK8811A1ZP
|
Material
|
435
|
02BEVPP4355R1ZL
|
Mahadev stone Crusher
|
02BEVPP4355R1ZL_68827
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
02BEVPP4355R1ZL
|
Material
|
436
|
02BEXPK8004G1ZH
|
Chirag Katna Trader
|
02BEXPK8004G1ZH_76248
|
Punjab National Bank
|
PUNB0244800
|
|
02BEXPK8004G1ZH
|
Material
|
437
|
02BEXPK8040L1Z2
|
S K TRADERS RANGAS
|
02BEXPK8040L1Z2_73945
|
UCO Bank
|
UCBA0001184
|
|
02BEXPK8040L1Z2
|
Material
|
438
|
02BEYPK6016H1ZE
|
Gasota Mahadev Construction
|
02BEYPK6016H1ZE_76134
|
Punjab National Bank
|
PUNB0172100
|
|
02BEYPK6016H1ZE
|
Material
|
439
|
02BFDPC2160L1ZZ
|
Amar Enterprises
|
02bfdpc2160l1zz_79184
|
Punjab National Bank
|
PUNB0265700
|
|
02BFDPC2160L1ZZ
|
Material
|
440
|
02BFJPA9659C1ZO
|
M/s soni Electrical & Electronic & sale Barsar
|
02BFJPA9659C1ZO_78192
|
State Bank of India
|
SBIN0050296
|
|
02BFJPA9659C1ZO
|
Material
|
441
|
02BFNPK9028M1Z2
|
Sushil Kumar Govt Contractor Neri
|
02BFNPK9028M1Z2_70465
|
Kangra Central Co-operative Bank
|
KACE0000005
|
|
02BFNPK9028M1Z2
|
Material
|
442
|
02BFPPC0775P1Z6
|
Gian Chand
|
02BFPPC0775P1Z6_73186
|
Kangra Central Co-operative Bank
|
KACE0000206
|
|
02BFPPC0775P1Z6
|
Material
|
443
|
02BGDPG2182B1Z8
|
Robin Fontanalle Art
|
02BGDPG2182B1Z8_77055
|
Punjab National Bank
|
PUNB0474800
|
|
02BGDPG2182B1Z8
|
Material
|
444
|
02BGKPK7737F1ZE
|
Vrinder Kumar
|
02110400794_39204
|
Punjab National Bank
|
PUNB0222200
|
Exempted and Approved
|
02BGKPK7737F1ZE
|
Material
|
445
|
02BGRPK5376F1Z8
|
ASHOK KUMAR SAINI SO HARNAM SINGH
|
02BGRPK5376F1Z9_73374
|
Punjab National Bank
|
PUNB0118000
|
|
02BGRPK5376F1Z8
|
Material
|
446
|
02BGTPT0124Q2ZX
|
Suraj Bhan Singh Thakur
|
02BGTPT0124Q2ZX_76413
|
AXIS BANK
|
UTIB0003134
|
|
02BGTPT0124Q2ZX
|
Material
|
447
|
02BGXEC6190H1ZA
|
Ramesh Chand
|
02BGXEC6190H1ZA_69593
|
Punjab National Bank
|
PUNB0172600
|
|
02BGXEC6190H1ZA
|
Material
|
448
|
02BHDPK5959HIZB
|
INNOVATIVE INFRA
|
02BHDPK5959HIZB_70873
|
Punjab National Bank
|
PUNB0419300
|
|
02BHDPK5959HIZB
|
Material
|
449
|
02BHFPD5575G1ZM
|
Rajeev Kumar s/o Jagdish Chand (G.P.Karohta
|
02110400966_62026
|
Punjab National Bank
|
PUNB0242300
|
|
02BHFPD5575G1ZM
|
Material
|
450
|
02BHMPC1510M1ZS
|
RADHE RADHE TRANSPORT
|
02BHMPC1510M1ZS_76806
|
Punjab National Bank
|
PUNB0331000
|
|
02BHMPC1510M1ZS
|
Material
|
451
|
02BHTPK8581P1ZE
|
M/S Maa Bagula Computer Care
|
02BHTPK8581P1ZE_75857
|
State Bank of India
|
SBIN0006269
|
|
02BHTPK8581P1ZE
|
Admin
|
452
|
02BIHPK0723LIZA
|
Tamanna Cable Network
|
02BIHPK0723LIZA_77056
|
State Bank of India
|
SBIN0007458
|
|
02BIHPK0723LIZA
|
Material
|
453
|
02BILPS3130H1ZH
|
Amar Timber Traders Bijhari
|
02BILPS3130H1ZH_72896
|
UCO Bank
|
UCBA0001024
|
|
02BILPS3130H1ZH
|
Material
|
454
|
02BIUPK5136N1ZT
|
NAVAM HARDWARE SATORE VILL TAL
|
02110400829_40848
|
Punjab National Bank
|
PUNB0205600
|
|
02BIUPK5136N1ZT
|
Material
|
455
|
02BIXPK9152P2ZD
|
Anil Kumar Govt Contractor
|
02BIXPK9152P2ZD_73983
|
Punjab National Bank
|
PUNB0208300
|
|
02BIXPK9152P2ZD
|
Material
|
456
|
02BJFPK2060R1Z5
|
RUDRAKSH COMPUTER HAMIRPUR
|
02BJFPK2060R1Z5_75759
|
UCO Bank
|
UCBA0001150
|
|
02BJFPK2060R1Z5
|
Admin
|
457
|
02BJIPK9145E1ZD
|
Rajput Tour and Travels
|
02BJIPK9145E1ZD_75807
|
Kangra Central Co-operative Bank
|
KACE0000005
|
|
02BJIPK9145E1ZD
|
Admin
|
458
|
02BJLPK9662H1ZY
|
Vinod Kumar GP Patlander
|
02BJLPK9662H1ZY_69074
|
Punjab National Bank
|
PUNB0219800
|
|
02BJLPK9662H1ZY
|
Material
|
459
|
02BJNPK3448M1ZX
|
SASHI KUMAR
|
02BJNPK3448M1ZX_66118
|
Union Bank of India
|
UBIN0914185
|
|
02BJNPK3448M1ZX
|
Material
|
460
|
02BJVPK4478B2Z3
|
RAJESH KUMAR
|
02BJVPK4478B2Z3_74338
|
UCO Bank
|
UCBA0002939
|
|
02BJVPK4478B2Z3
|
Material
|
461
|
02BKAPS2837N1ZZ
|
Pardeep Singh GP BARA
|
02BKAPS2837N1ZZ_72650
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
02BKAPS2837N1ZZ
|
Material
|
462
|
02BKBPD3292F1ZR
|
Chaudhary offset printing press
|
02BKBPD3292F1ZR_74511
|
Punjab National Bank
|
PUNB0016810
|
|
02BKBPD3292F1ZR
|
Material
|
463
|
02BLAPJ9975K1ZR
|
ABINASH ENTERPRESES
|
02BLAPJ9975K1ZR_78219
|
Punjab National Bank
|
PUNB0172000
|
|
02BLAPJ9975K1ZR
|
Material
|
464
|
02BLHPP7992K1ZH
|
VISHAL MULTI STORE tikker Didwin
|
02BLHPP7992K1ZH_70460
|
Punjab National Bank
|
PUNB0205600
|
|
02BLHPP7992K1ZH
|
Material
|
465
|
02BLLPK6172M1ZV
|
MS Shagun Hardware store Batran
|
02bllpk6172m1zv_73497
|
Punjab National Bank
|
PUNB0HPGB04
|
|
02BLLPK6172M1ZV
|
Material
|
466
|
02BLMPK5126R1ZP
|
Parinidhi Trader GP Railli
|
02BLMPK5126R1ZP_73137
|
Punjab National Bank
|
PUNB0870200
|
|
02BLMPK5126R1ZP
|
Material
|
467
|
02BLPPD3179P1ZU
|
MS Thakur Furniture Industries
|
02BlPPD3179P1ZU_70352
|
Canara Bank
|
CNRB0002558
|
|
02BLPPD3179P1ZU
|
Material
|
468
|
02BLWPK5260L1Z0
|
SURYA TRADERS KHERI
|
02BLWPK5260L1Z0_66273
|
Punjab National Bank
|
PUNB0172600
|
|
02BLWPK5260L1Z0
|
Material
|
469
|
02BMAPL0300B1ZD
|
KUSUM LATA
|
02BMAPL0300B1ZD_78515
|
Punjab National Bank
|
PUNB0219800
|
|
02BMAPL0300B1ZD
|
Material
|
470
|
02BMDPD0436K1ZM
|
Sapna Art Painting Enterprises
|
02ADHPS5794D1ZE_76623
|
Punjab National Bank
|
PUNB0171900
|
|
02BMDPD0436K1ZM
|
Material
|
471
|
02BMDPK2556F2ZG
|
Vinay Kumar SO Nikka Ram VPO Chakmoh
|
02bmdpk2556f2zg_76776
|
State Bank of India
|
SBIN0008846
|
|
02BMDPK2556F2ZG
|
Material
|
472
|
02BMFPD9863G1Z4
|
SAI UDYOG MATTAN SINDH
|
02BMFPD9863G1Z4_72324
|
Kangra Central Co-operative Bank
|
KACE0000101
|
|
02BMFPD9863G1Z4
|
Material
|
473
|
02BMGPK4400F1ZR
|
Navita Kumari VPO Dhabiri
|
02BMGPK4400F1zr_73227
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BMGPK4400F1ZR
|
Material
|
474
|
02BMLPD5543H1ZB
|
SAI FLOWER TILES
|
02BMLPD5543H1ZB_70066
|
Indian Bank
|
IDIB000H524
|
|
02BMLPD5543H1ZB
|
Material
|
475
|
02BMPPS5140D1Z7
|
Akshitta Trading Company
|
02BMpps5140d1z7_75926
|
IDBI Bank
|
IBKL0001038
|
|
02BMPPS5140D1Z7
|
Material
|
476
|
02BMXPB5320A1ZO
|
Rajnish Bharti GP Mehal
|
02BMXPB5320A1ZO_73557
|
State Bank of India
|
SBIN0015906
|
|
02BMXPB5320A1ZO
|
Material
|
477
|
02BMXPB5320AIZO
|
Rajnish Bharti
|
02BMXPB5320AIZO_70295
|
State Bank of India
|
SBIN0015906
|
|
02BMXPB5320AIZO
|
Material
|
478
|
02BNIPK3948P1ZJ
|
D.D. Corporation
|
02BNIPK3948P1ZJ_74981
|
Punjab National Bank
|
PUNB0337600
|
|
02BNIPK3948P1ZJ
|
Material
|
479
|
02BNOPV3437N1ZE
|
Pawna Devi GP Chabutra
|
02BNOPV3437N1ZE_77192
|
Punjab National Bank
|
PUNB0171900
|
|
02BNOPV3437N1ZE
|
Material
|
480
|
02BOSPG1867E1Z0
|
Garg Construction
|
02BOSPG1867E1Z0_73505
|
Kangra Central Co-operative Bank
|
KACE0000046
|
|
02BOSPG1867E1Z0
|
Material
|
481
|
02BOWPS2487A1ZQ
|
M /S Naina Industry Sunder Nagar
|
02BOWPS2487A1ZQ_68907
|
State Bank of India
|
SBIN0050298
|
|
02BOWPS2487A1ZQ
|
Material
|
482
|
02BPAPR6740A1ZF
|
Deepkak Rana GP Uttap
|
02BPAPR6740A1ZF_67984
|
State Bank of India
|
SBIN0050296
|
|
02BPAPR6740A1ZF
|
Material
|
483
|
02BPDPD8871H2ZZ
|
Onkar Dutt Govt. Contractor VPO Bijhari
|
02BPDPD8871H2ZZ_75972
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
02BPDPD8871H2ZZ
|
Material
|
484
|
02BPGPS4789Q1ZY
|
V S Enterprises GP Pahlu
|
02bpgps4789q1zy_78726
|
State Bank of India
|
SBIN0015906
|
|
02BPGPS4789Q1ZY
|
Material
|
485
|
02BPLPS5953R1ZZ
|
Dharma Transport
|
02BPLPS5953R1ZZ_73162
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
02BPLPS5953R1ZZ
|
Material
|
486
|
02BPPPR3220G1Z3
|
MS ANU ENTERPRISES TIHRA
|
02BPPPR3220G1Z3_68228
|
HDFC Bank
|
HDFC0004317
|
|
02BPPPR3220G1Z3
|
Material
|
487
|
02BQDPB5810P1Z2
|
BALAL GOVT CONTRACTOR
|
02BQDPB5810P1Z2_78847
|
Kangra Central Co-operative Bank
|
KACE0000168
|
|
02BQDPB5810P1Z2
|
Material
|
488
|
02BQKPP6459F1ZN
|
MS Puri Traders
|
02BQKPP6459F1ZN_77195
|
State Bank of India
|
SBIN0010726
|
|
02BQKPP6459F1ZN
|
Material
|
489
|
02BQQPA4321P1ZU
|
JAI MATA DI TRADING COMPANY
|
02110401259_61117
|
Kangra Central Co-operative Bank
|
KACE0000094
|
|
02BQQPA4321P1ZU
|
Material
|
490
|
02BQQPD2185L1ZP
|
Parav Innovations
|
02BQQPD2185L1ZP_75774
|
HDFC Bank
|
HDFC0000802
|
|
02BQQPD2185L1ZP
|
Admin
|
491
|
02BQQPK9644F1ZL
|
Sushil Kumar Tour & Travels
|
02BQQPK9644F1ZL_78527
|
Central Bank Of India
|
CBIN0282210
|
|
02BQQPK9644F1ZL
|
Admin
|
492
|
02BQYPJ5611F1ZV
|
shree pitambara Jalari Nadaun
|
02BQYPJ5611F1ZV_72126
|
HDFC Bank
|
HDFC0002936
|
|
02BQYPJ5611F1ZV
|
Material
|
493
|
02BRBPK8489E1ZR
|
Ms Sharma Seed Store GP Dhamrol
|
02BRBPK8489E1zr_74118
|
Kangra Central Co-operative Bank
|
KACE0000134
|
|
02BRBPK8489E1ZR
|
Material
|
494
|
02BRDPK0818H1ZA
|
Rajeev Kumar
|
02BRDPK0818H1ZA_73496
|
State Bank of India
|
SBIN0007300
|
|
02BRDPK0818H1ZA
|
Material
|
495
|
02BRJPK2990L1Z1
|
Ram and sons Enterprices
|
02BRJPK2990L1Z1_70033
|
Canara Bank
|
CNRB0005066
|
|
02BRJPK2990L1Z1
|
Material
|
496
|
02BRTPK4498K2Z2
|
Sunil Kumar so Kamal Dev Vill Jamli PO Lafran
|
02BRTPK4498K2Z2_72720
|
Punjab National Bank
|
PUNB0211200
|
|
02BRTPK4498K2Z2
|
Material
|
497
|
02BSNPS2376B1ZT
|
MS singh Brothers Enterprises Nadaun
|
02BSNPS2376B1ZT_70006
|
Central Bank Of India
|
CBIN0280424
|
|
02BSNPS2376B1ZT
|
Material
|
498
|
02BSOPK9011Q1ZB
|
Ridhima Tiles
|
02BSOPK9011Q1ZB_70355
|
Punjab National Bank
|
PUNB0680900
|
|
02BSOPK9011Q1ZB
|
Material
|
499
|
02BSTPK3146B2Z0
|
Sri Krishna Enterprises VPO Kot
|
02BSTPK3146B2Z0_74029
|
Punjab National Bank
|
PUNB0219900
|
|
02BSTPK3146B2Z0
|
Material
|
500
|
02BSXPP6803Q1ZV
|
ANU PARMAR
|
02bsxpp6803q1zv_80114
|
Punjab National Bank
|
PUNB0641500
|
|
02BSXPP6803Q1ZV
|
Material
|
501
|
02BSXPT0291E1ZI
|
Sourav Thakur Govt. contractor
|
02BSXPT0291E1ZI_77895
|
State Bank of India
|
SBIN0018151
|
|
02BSXPT0291E1ZI
|
Material
|
502
|
02BTAPK4901Q1ZQ
|
V. S Mobile
|
02BTAPK4901Q1ZQ_76433
|
Canara Bank
|
CNRB0003238
|
|
02BTAPK4901Q1ZQ
|
Admin
|
503
|
02BTCPK3445F2Z5
|
Ajay Pal Singh Vill. Kachali
|
02090500796_41207
|
Canara Bank
|
CNRB0002063
|
|
02BTCPK3445F2Z5
|
Material
|
504
|
02BTMPK1696L1ZA
|
Devesh Kumar Govt Cont and Kakkar Welding Works
|
02BTMPK1696L1ZA_70536
|
Canara Bank
|
CNRB0002063
|
|
02BTMPK1696L1ZA
|
Material
|
505
|
02BTQPK3028L1ZK
|
Visual Creative Printers
|
02BTQPK3028L1ZK_75775
|
State Bank of India
|
SBIN0050768
|
|
02BTQPK3028L1ZK
|
Admin
|
506
|
02BTQPK5792R1ZP
|
THAKUR HARDWARE STORE
|
02BTQPK5792R1ZP_66332
|
Punjab National Bank
|
PUNB0219800
|
|
02BTQPK5792R1ZP
|
Material
|
507
|
02BTUPK5771L1Z2
|
Microtech Computers
|
02BTUPK5771L1Z2_75860
|
UCO Bank
|
UCBA0001150
|
|
02BTUPK5771L1Z2
|
Admin
|
508
|
02BTXPC3746E1ZR
|
National Tiles and Construction GP Dera
|
02BTXPC3746E1ZR_70110
|
Canara Bank
|
CNRB0002558
|
|
02BTXPC3746E1ZR
|
Material
|
509
|
02BUKPK6547HIZI
|
Dinesh Kumar
|
02BUKPK6547HIZI_72054
|
Punjab National Bank
|
PUNB0681100
|
|
02BUKPK6547HIZI
|
Material
|
510
|
02BUOPS6599F2ZY
|
GAURAV KUMAR SHARMA
|
02110400343_30865
|
Kangra Central Co-operative Bank
|
KACE0000185
|
|
02BUOPS6599F2ZY
|
Material
|
511
|
02BUSPK6573P1ZS
|
Ravi Kumar
|
02BUSPK6573P1ZS_78573
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
02BUSPK6573P1ZS
|
Material
|
512
|
02BUSPR2054Q1ZZ
|
TGC Transport Susheel Rana
|
02BUSPR2054Q1ZZ_76529
|
Central Bank Of India
|
CBIN0281612
|
|
02BUSPR2054Q1ZZ
|
Material
|
513
|
02BUVPS2126R1ZW
|
Surjit Singh G.P. Bherda
|
02BUVPS2126R1ZW_68820
|
Canara Bank
|
CNRB0002063
|
|
02BUVPS2126R1ZW
|
Material
|
514
|
02BUYPS2962R1ZM
|
Sharma Trading Company Ladrour
|
02BUYPS2962R1ZM_74672
|
Punjab National Bank
|
PUNB0242300
|
|
02BUYPS2962R1ZM
|
Material
|
515
|
02BUZPS9371L1ZJ
|
Patial Enterprises
|
02BUZPS9371L1ZJ_73154
|
Punjab National Bank
|
PUNB0641300
|
|
02BUZPS9371L1ZJ
|
Material
|
516
|
02BVBPK5242D1Z8
|
Ravinder Kumar GP Kotla Chillian Block Nadaun
|
02BVBPK5242D1Z8_69085
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
02BVBPK5242D1Z8
|
Material
|
517
|
02BVMPP5819G1ZF
|
Parmar Traders
|
02bvmpp5819g1zf_78440
|
Punjab National Bank
|
PUNB0114300
|
|
02BVMPP5819G1ZF
|
Material
|
518
|
02BVOPD5120Q1ZI
|
BABLI DEVI
|
02bVOPD5120Q1ZI_66717
|
Punjab National Bank
|
PUNB0172600
|
|
02BVOPD5120Q1ZI
|
Material
|
519
|
02BVVPD5047F1ZO
|
Lal Din
|
02bvvpd5047f1zo_72545
|
Bank of Baroda
|
BARB0VJHAMI
|
|
02BVVPD5047F1ZO
|
Material
|
520
|
02BVVPT9829B1Z2
|
Shivani Thakur (Sunny) Govt Contractor
|
02BVVPT9829B1Z2_76803
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
02BVVPT9829B1Z2
|
Material
|
521
|
02BWCPK5307D1Z7
|
MSYugal Kishore Traders V.P.O. Tal
|
02110400447_64653
|
Kangra Central Co-operative Bank
|
KACE0000101
|
|
02BWCPK5307D1Z7
|
Material
|
522
|
02BWMPC6006P1ZI
|
Chauhan Enterprices
|
02BWMPC6006P1ZI_80123
|
State Bank of India
|
SBIN0007458
|
|
02BWMPC6006P1ZI
|
Material
|
523
|
02BWPP57572DLZ7
|
SADA SHIV TRADING COMPANY
|
02BWPP57572DLZ7_74608
|
Kangra Central Co-operative Bank
|
KACE0000018
|
|
02BWPP57572DLZ7
|
Material
|
524
|
02BWZPS5211H1Z9
|
M/S SHIV SHAKTI ELECTRIC GENERAL STORE JAMLI
|
02BWZPS5211H1Z9_75001
|
Punjab National Bank
|
PUNB0211200
|
|
02BWZPS5211H1Z9
|
Material
|
525
|
02BXAPK3452Q1ZE
|
Vipan kumar s/o Amin Chand GP Mundkhar
|
02BXAPK3452Q1ZE_69324
|
Punjab National Bank
|
PUNB0222200
|
|
02BXAPK3452Q1ZE
|
Material
|
526
|
02BXAPK3820Q1Z1
|
KIRAN KANT
|
02BXAPK3820Q1Z1_76671
|
Punjab National Bank
|
PUNB0172600
|
|
02BXAPK3820Q1Z1
|
Material
|
527
|
02BXDPK3858H1ZK
|
Sanjay Kumar
|
02BXDPK3858H1ZK_76490
|
Punjab National Bank
|
PUNB0681100
|
|
02BXDPK3858H1ZK
|
Material
|
528
|
02BXWPS8674J1ZG
|
SHRI KHAND ELECTRICALS
|
02bxwps8674j1zg_77685
|
Indian Bank
|
IDIB000T569
|
|
02BXWPS8674J1ZG
|
Material
|
529
|
02BYLPK0284N1Z7
|
PUNEET KUMAR CONTRACTOR JHALLAN
|
02BYLPK0284N1Z7_70072
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
02BYLPK0284N1Z7
|
Material
|
530
|
02BYWPD4649D1ZF
|
RCC DOOR WORKS HMR
|
02BYWPD4649DIZF_67824
|
Punjab National Bank
|
PUNB0641500
|
|
02BYWPD4649D1ZF
|
Material
|
531
|
02BZJPK8527M1ZZ
|
Rajesh Kumar
|
02BZJPK8527M1ZZ_74337
|
UCO Bank
|
UCBA0001184
|
|
02BZJPK8527M1ZZ
|
Material
|
532
|
02BZLPD4090C1ZV
|
SAPNA DEVI
|
02BZLPD4090C1ZV_77444
|
Indian Overseas Bank
|
IOBA0003516
|
|
02BZLPD4090C1ZV
|
Material
|
533
|
02BZMPK9444A1ZJ
|
Rangra Traders GP Bhoranj
|
02BZMPK9444A1ZJ_66520
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BZMPK9444A1ZJ
|
Material
|
534
|
02BZMPK9765J1ZS
|
Pawan KUMAR G.P TIKKRI
|
02BZMPK9765J1ZS_73210
|
Punjab National Bank
|
PUNB0299300
|
|
02BZMPK9765J1ZS
|
Material
|
535
|
02BZNPD8679K1ZT
|
Abhilash Dogra GP. BHAKERA
|
02BZNPD8679K1ZT_65760
|
Punjab National Bank
|
PUNB0242300
|
|
02BZNPD8679K1ZT
|
Material
|
536
|
02BZRPK8753N1ZM
|
DEV BHUMI ALUMINIUM VILL. CHOUNTRA
|
02BZRPK8753N1ZM_73298
|
Punjab National Bank
|
PUNB0172000
|
|
02BZRPK8753N1ZM
|
Material
|
537
|
02BZSPK0010Q1ZC
|
Anil Kumar
|
02BZSPK0010Q1ZC_78597
|
Punjab National Bank
|
PUNB0281400
|
|
02BZSPK0010Q1ZC
|
Material
|
538
|
02CAGPK1599C1ZZ
|
ASHWANI KUMAR
|
02CAGPK1599C1ZZ_78837
|
Indian Bank
|
IDIB000T569
|
|
02CAGPK1599C1ZZ
|
Material
|
539
|
02CAGPK1608G1Z9
|
Vinod Kumar (Govt. Contractor)
|
02110201303_62005
|
Kangra Central Co-operative Bank
|
KACE0000206
|
|
02CAGPK1608G1Z9
|
Material
|
540
|
02CAGPK3370P1ZJ
|
KISAN TRADING CO
|
02110400929_54941
|
State Bank of India
|
SBIN0051335
|
|
02CAGPK3370P1ZJ
|
Material
|
541
|
02CANOK9656F1ZG
|
Sunil Kumar (Sunny) Govt. Contractor
|
02CANOK9656F1ZG_73138
|
Punjab National Bank
|
PUNB0331000
|
|
02CANOK9656F1ZG
|
Material
|
542
|
02CANPK9656F1ZG
|
Sunil Kumar (Sunny) Govt. Contractor
|
02CANPK9656F1ZG_73163
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
02CANPK9656F1ZG
|
Material
|
543
|
02CAPPK8166G1ZH
|
THAKUR ENTERPRISES
|
02CAPPK8166G1ZH_74209
|
Punjab National Bank
|
PUNB0114300
|
|
02CAPPK8166G1ZH
|
Material
|
544
|
02CBAPK2353M1ZW
|
Jai Shiv Shankar Flower Nursery
|
02CBAPK2353M1ZW_77595
|
AXIS BANK
|
UTIB0003134
|
|
02CBAPK2353M1ZW
|
Material
|
545
|
02CBAPK2378P1Z4
|
Kanungo hardware store barsar (G.P BARSAR)
|
02110300627_40194
|
State Bank of India
|
SBIN0050296
|
|
02CBAPK2378P1Z4
|
Material
|
546
|
02CBBPK0716M1Z0
|
MS Tanisha Tranders
|
02CBBPK0716M1Z0_70078
|
Kangra Central Co-operative Bank
|
KACE0000207
|
|
02CBBPK0716M1Z0
|
Material
|
547
|
02CBHPK9891B1ZN
|
Sanjay Kumar & Co.
|
02CBHPK9891B1ZN_78611
|
Punjab National Bank
|
PUNB0172100
|
|
02CBHPK9891B1ZN
|
Material
|
548
|
02CBMPS4983DIZF
|
Rana Offset Printer Main Bazar Mehre
|
02cbmps4983Dizf_72864
|
State Bank of India
|
SBIN0050296
|
|
02CBMPS4983DIZF
|
Material
|
549
|
02CBQPS3213Q1Z7
|
Ranjit Singh Vill. Bajahar
|
02CBQPS3213Q1Z7_68896
|
Punjab National Bank
|
PUNB0172600
|
|
02CBQPS3213Q1Z7
|
Material
|
550
|
02CCOPS5552B1ZO
|
M/S Delhi Shop
|
02CCOPS5552B1ZO_72918
|
Punjab National Bank
|
PUNB0173200
|
|
02CCOPS5552B1ZO
|
Material
|
551
|
02CCYPK5693M1ZP
|
Verma Computer
|
02CCYPK5693M1ZP_76255
|
Punjab National Bank
|
PUNB0331000
|
|
02CCYPK5693M1ZP
|
Material
|
552
|
02CDBPS9675M1ZW
|
MSSS. Parmar Nursery Flower Decoration
|
02CDBPS9675M1ZW_78463
|
Punjab National Bank
|
PUNB0114300
|
|
02CDBPS9675M1ZW
|
Material
|
553
|
02CDIPK0549P1ZC
|
MS. Vijay Contract work
|
02CDIPK0549P1ZC_69282
|
Punjab National Bank
|
PUNB0213700
|
|
02CDIPK0549P1ZC
|
Material
|
554
|
02CDQPK4762G1ZG
|
MS Rana Industry
|
02CDQPK4762G1ZG_77445
|
Kangra Central Co-operative Bank
|
KACE0000065
|
|
02CDQPK4762G1ZG
|
Material
|
555
|
02CDXPK1042A1Z2
|
Paras Electronics Sales Rangas
|
02CDXPK1042A1Z2_68675
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
02CDXPK1042A1Z2
|
Material
|
556
|
02CEAPK5851B1Z4
|
Sanjay Traders Awahdevi
|
02110400346_30844
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
02CEAPK5851B1Z4
|
Material
|
557
|
02CEOPD8718N1Z4
|
Pathania Marbels Tiles GP Patlander
|
02CEOPD8718N1Z4_74550
|
UCO Bank
|
UCBA0001184
|
|
02CEOPD8718N1Z4
|
Material
|
558
|
02CESPB0251C1Z9
|
Indu Bharti
|
02cespb0251c1z9_76775
|
Punjab National Bank
|
PUNB0172300
|
|
02CESPB0251C1Z9
|
Material
|
559
|
02CETPD3456G1ZL
|
Ashok Kumar and Associates
|
02CETPD3456G1ZL_69617
|
Punjab National Bank
|
PUNB0337600
|
|
02CETPD3456G1ZL
|
Material
|
560
|
02CFOPK4472D1JL
|
MS SHUBHAM TRADING COMPANY
|
02CFOPK4472D1JL_73499
|
Punjab National Bank
|
PUNB0993700
|
|
02CFOPK4472D1JL
|
Material
|
561
|
02CFRPK3261B3ZR
|
EAGLE CONSTRUCTION
|
02CFRPK3261B2ZS_72152
|
Kangra Central Co-operative Bank
|
KACE0000061
|
|
02CFRPK3261B3ZR
|
Material
|
562
|
02CFXPD1628F1ZN
|
MS Geeta Devi and sons GP Dharmol
|
02CFXPD1628F1zN_66296
|
Kangra Central Co-operative Bank
|
KACE0000134
|
|
02CFXPD1628F1ZN
|
Material
|
563
|
02CGAPR2724N1ZE
|
SACHIN RANA
|
02CGAPR2724N1ZE_74681
|
Punjab National Bank
|
PUNB0089000
|
|
02CGAPR2724N1ZE
|
Material
|
564
|
02CGBPP6794F1ZA
|
TIME BUILD ARCHITECT & ASSOCIATES
|
02CGBPP6794F1ZA_80121
|
State Bank of India
|
SBIN0007300
|
|
02CGBPP6794F1ZA
|
Material
|
565
|
02CGIPA4729E1ZX
|
Akshu Enterprises Rangus
|
02CGIPA4729E1ZX_73644
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
02CGIPA4729E1ZX
|
Material
|
566
|
02CGJPC5614B1Z6
|
CHANDEL CEMENT STORE
|
02CGJPC5614B1Z6_79401
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
02CGJPC5614B1Z6
|
Material
|
567
|
02CGPPK8910A1ZP
|
Sharma Trading Company
|
02CGPPK8910A1ZP_78594
|
Punjab National Bank
|
PUNB0114300
|
|
02CGPPK8910A1ZP
|
Material
|
568
|
02CGPPS5555R1ZH
|
Vikram Singh
|
02CGPPS5555R1ZH_67288
|
Punjab National Bank
|
PUNB0111700
|
|
02CGPPS5555R1ZH
|
Material
|
569
|
02CJBPD1209G1Z5
|
Shri Tara Material Hardware store
|
02CJBPD1209G1Z5_72852
|
Indian Bank
|
IDIB000T569
|
|
02CJBPD1209G1Z5
|
Material
|
570
|
02CJHPS2704K1Z9
|
Aman Deep Sharma
|
02110200757_39197
|
Punjab National Bank
|
PUNB0641300
|
|
02CJHPS2704K1Z9
|
Material
|
571
|
02CJHPS2747CIZF
|
Ravinder Singh GP Kamlah Nadaun
|
02CJHPS2747cIZF_72188
|
Punjab National Bank
|
PUNB0173100
|
|
02CJHPS2747CIZF
|
Material
|
572
|
02CJYPD2240Q1ZW
|
KAPIL DEV SO MILAP CHAND GP KASHMIR
|
02CJYPD2240Q1ZW_74765
|
UCO Bank
|
UCBA0001539
|
|
02CJYPD2240Q1ZW
|
Material
|
573
|
02CKDPR4727A1ZM
|
Desh Raj Welding Works
|
02CKDPR4727A1ZM_72166
|
Kangra Central Co-operative Bank
|
KACE0000193
|
|
02CKDPR4727A1ZM
|
Material
|
574
|
02CKIPK4969AIZC
|
Manjeet Singh Govt Contractor Class D
|
02CKIPK4969AIZC_70488
|
Kangra Central Co-operative Bank
|
KACE0000166
|
|
02CKIPK4969AIZC
|
Material
|
575
|
02CKRPK8710L1ZT
|
MS Jagdamba Hardeare Enterprises
|
02CKRPK8710L1Zt_72410
|
Kangra Central Co-operative Bank
|
KACE0000085
|
|
02CKRPK8710L1ZT
|
Material
|
576
|
02CKUPM9075P073
|
Mukesh GP Bharmoti Kurd
|
02CKUPM9075P073_73355
|
Central Bank Of India
|
CBIN0280424
|
|
02CKUPM9075P073
|
Material
|
577
|
02CKUPM9075P2Z3
|
Kumar Traders Bharmoti Kurd
|
02CKUPM9075P1Z4_70243
|
Central Bank Of India
|
CBIN0280424
|
|
02CKUPM9075P2Z3
|
Material
|
578
|
02CKZPB5448J1ZT
|
Abhishek Bharti GP Maharal
|
02CKZPB5448J1ZT_67862
|
Punjab National Bank
|
PUNB0211200
|
|
02CKZPB5448J1ZT
|
Material
|
579
|
02CLEPD8716R1ZT
|
Garg Trader
|
02CLEPD8716R1ZT_74692
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CLEPD8716R1ZT
|
Material
|
580
|
02CLRPM8641M1ZH
|
T.R Laxmi Enterprise
|
02CLRPM8641M1ZH_78857
|
State Bank of India
|
SBIN0050123
|
|
02CLRPM8641M1ZH
|
Material
|
581
|
02CLZPK5980K1ZB
|
M/S CHANGRA ENTERPRISES , JHANDWIN
|
02CLZPK5980K1ZB_67793
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CLZPK5980K1ZB
|
Material
|
582
|
02CMCPK7783A1ZC
|
PK Enterprises
|
02CMCPK7783A1ZC_68525
|
Central Bank Of India
|
CBIN0281612
|
|
02CMCPK7783A1ZC
|
Material
|
583
|
02CMIPK5952P1ZK
|
R.K. Enterprises Opp Canara Bank Mehre
|
02CMIPK5952P1ZK_74419
|
Canara Bank
|
CNRB0005068
|
|
02CMIPK5952P1ZK
|
Material
|
584
|
02CMLPK9859G1ZM
|
Rajesh Kumar and sons
|
02CMLPK9859G1ZM_67311
|
Punjab National Bank
|
PUNB0998800
|
|
02CMLPK9859G1ZM
|
Material
|
585
|
02CMOPM3924K1ZU
|
MAHAVIRA SPUN PIPES
|
02CMOPM3924K1ZU_70747
|
Punjab National Bank
|
PUNB0172100
|
|
02CMOPM3924K1ZU
|
Material
|
586
|
02CMPPK9264H1ZP
|
Usha Trading Company
|
02CMPPK9264H1ZP_74050
|
Punjab National Bank
|
PUNB0208300
|
|
02CMPPK9264H1ZP
|
Material
|
587
|
02CMRPK1140G1ZE
|
Suresh Kumar Building Material Supplier
|
02CMRPK1140G1ZE_66871
|
Kangra Central Co-operative Bank
|
KACE0000159
|
|
02CMRPK1140G1ZE
|
Material
|
588
|
02CNAPK4657C1ZH
|
KHUSHBU TRADERS and SUPPLIERS
|
02CNAPK4657C1ZH_73942
|
Kangra Central Co-operative Bank
|
KACE0000206
|
|
02CNAPK4657C1ZH
|
Material
|
589
|
02CNLPK1750K1Z1
|
Mahaveer Engineering Works
|
02CNLPK1750K1z1_76861
|
State Bank of India
|
SBIN0010726
|
|
02CNLPK1750K1Z1
|
Admin
|
590
|
02CNRPK0759A1Z9
|
Sushil Traders
|
02CNRPK0759A1Z9_73453
|
Indian Bank
|
IDIB000T569
|
|
02CNRPK0759A1Z9
|
Material
|
591
|
02CNSPK0798J1ZI
|
Suresh Traders
|
02CNSPK0798J1Z1_65955
|
Canara Bank
|
CNRB0002063
|
|
02CNSPK0798J1ZI
|
Material
|
592
|
02CNSPS6294R2ZQ
|
VISHAL SHARMA BAGEHRA
|
02110400550_64990
|
Punjab National Bank
|
PUNB0089000
|
|
02CNSPS6294R2ZQ
|
Material
|
593
|
02CQNPK7100C1ZE
|
Jai Bhole
|
02cqnpk7100c1ze_75798
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CQNPK7100C1ZE
|
Admin
|
594
|
02CQVPP5527LIZ7
|
POOJA TILES & HARDWARE VILL. DUGWAR
|
02CQVPP5527LIZ7_73350
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
02CQVPP5527LIZ7
|
Material
|
595
|
02CRSPD5659M1Z9
|
Sapna Devi wo Rajesh Kumar GP kathiyana
|
02CRSPD5659M1Z9_77289
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
02CRSPD5659M1Z9
|
Material
|
596
|
02CRWPK9105M1Z9
|
Sanjeev Hardware Store
|
02CRWPK9105M1Z9_77365
|
Punjab National Bank
|
PUNB0331000
|
|
02CRWPK9105M1Z9
|
Material
|
597
|
02CSQPS4393J1Z3
|
M/S Vasistha Trading Comp. (GP Ukhali)
|
02110400148_52218
|
Kangra Central Co-operative Bank
|
KACE0000174
|
|
02CSQPS4393J1Z3
|
Material
|
598
|
02CSUPK7415DIZR
|
Sanjeev Kumar saradi Nadaun
|
02CSUPK7415DIZR_72162
|
State Bank of India
|
SBIN0007300
|
|
02CSUPK7415DIZR
|
Material
|
599
|
02CSXPK6914Q1ZV
|
Anant Ram and Sales
|
02csxpk6914q1zv_77414
|
UCO Bank
|
UCBA0001024
|
|
02CSXPK6914Q1ZV
|
Material
|
600
|
02CSXPS5954A1ZE
|
Vastu Enterprises
|
02CSXPS5954A1ZE_77862
|
Punjab National Bank
|
PUNB0172100
|
|
02CSXPS5954A1ZE
|
Material
|
601
|
02CTXPK5389N1ZO
|
VIKAS KUMAR
|
02CTXPK5389N1ZO_73518
|
Punjab National Bank
|
PUNB0681100
|
|
02CTXPK5389N1ZO
|
Material
|
602
|
02CTXPK5817M1Z1
|
PAWAN KUMAR DERA
|
02CTXPK5815M1Z1_67360
|
Kangra Central Co-operative Bank
|
KACE0000042
|
|
02CTXPK5817M1Z1
|
Material
|
603
|
02CVDPS7253K1ZB
|
M/S Rangra & sons
|
02110400072_35206
|
Punjab National Bank
|
PUNB0172600
|
|
02CVDPS7253K1ZB
|
Material
|
604
|
02CVQPS1319P1Z1
|
Jogindra Sanitary Store Mehre Barsar
|
02CVQPS1319P1Z1_77473
|
Canara Bank
|
CNRB0005068
|
|
02CVQPS1319P1Z1
|
Material
|
605
|
02CVVPK4796H1ZY
|
AMAR BUILDING MATERIAL SUPPLIER
|
02CVVPK4796HIZY_73297
|
Punjab National Bank
|
PUNB0681100
|
|
02CVVPK4796H1ZY
|
Material
|
606
|
02CWDPK3085Q2Z6
|
Puneet Kumar
|
02CWDPK3085q2z6_73362
|
State Bank of India
|
SBIN0050378
|
|
02CWDPK3085Q2Z6
|
Material
|
607
|
02CXIPK9536N1ZY
|
Sukhvinder Kumar GP Jalari
|
02CFIPK9536N1ZY_67736
|
Punjab National Bank
|
PUNB0641500
|
|
02CXIPK9536N1ZY
|
Material
|
608
|
02CXSPK2513D1ZU
|
Gudral and Sons
|
02CXSPK2513D1ZU_69636
|
Kangra Central Co-operative Bank
|
KACE0000133
|
|
02CXSPK2513D1ZU
|
Material
|
609
|
02CXSPK2513D2ZT
|
MS Gudral and sons
|
02CXSPK2513D2ZT_75770
|
Punjab National Bank
|
PUNB0172600
|
|
02CXSPK2513D2ZT
|
Material
|
610
|
02CXZPR5217G1Z3
|
Baba Constrruction Works Vill. Putdiyal Nadaun
|
02CXZPR5217G1Z3_68995
|
Kangra Central Co-operative Bank
|
KACE0000063
|
|
02CXZPR5217G1Z3
|
Material
|
611
|
02CXZPR5217GIZ3
|
Baba Consutruction Works
|
02cxzPR5217GIZ3_70148
|
Kangra Central Co-operative Bank
|
KACE0000063
|
|
02CXZPR5217GIZ3
|
Material
|
612
|
02CZBPM4222N1Z1
|
RAHUL MISHRA
|
02CZBPM4222N1Z1_67666
|
Punjab National Bank
|
PUNB0205600
|
|
02CZBPM4222N1Z1
|
Material
|
613
|
02CZEPS3623Q1Z0
|
Vishal Trading Co.
|
02CZEPS3623Q1Z0_69458
|
Punjab National Bank
|
PUNB0205600
|
|
02CZEPS3623Q1Z0
|
Material
|
614
|
02DAOPK2917R1Z7
|
Somesh kumar (Sumi) Govt Con.
|
02DAOPK2917R1Z7_76299
|
Kangra Central Co-operative Bank
|
KACE0000159
|
|
02DAOPK2917R1Z7
|
Material
|
615
|
02DAXPK0091PIZ5
|
PARVEEN KUMAR GOVT. CONTRACTOR
|
02DAXPK0091PIZ5_72221
|
Punjab National Bank
|
PUNB0681100
|
|
02DAXPK0091PIZ5
|
Material
|
616
|
02DBFPK3206K1Z0
|
Sharma Trading Co.
|
02110201309_45760
|
State Bank of India
|
SBIN0050768
|
|
02DBFPK3206K1Z0
|
Material
|
617
|
02DCLPB5855G1ZR
|
Sandeep Kumar Banyal GP kanoh
|
02DCLPB5855G1ZR_72920
|
State Bank of India
|
SBIN0050296
|
|
02DCLPB5855G1ZR
|
Material
|
618
|
02DCTPK2355G1ZL
|
M/S Rakesh Construction
|
02DCTPK2355G1ZL_79648
|
Punjab National Bank
|
PUNB0118000
|
|
02DCTPK2355G1ZL
|
Material
|
619
|
02DCWPP9427F1Z4
|
Narender Paul GP Dangri Nadaun
|
02DCWPP9427F1ZA_72219
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
02DCWPP9427F1Z4
|
Material
|
620
|
02DEVPP3955P1ZJ
|
Dil Bag Singh Parmar
|
02devpp3955p1zj_77448
|
Punjab National Bank
|
PUNB0016810
|
|
02DEVPP3955P1ZJ
|
Material
|
621
|
02DFCPK6639K1ZC
|
AKSHAY KUMAR GOVT. CONTRACTOR
|
02DFCPK6639K1ZC_76530
|
Central Bank Of India
|
CBIN0281612
|
|
02DFCPK6639K1ZC
|
Material
|
622
|
02DFFPK7056K1ZC
|
Ravi Kumar and Sons
|
02dffpk7056k1zc_66439
|
Punjab National Bank
|
PUNB0681100
|
|
02DFFPK7056K1ZC
|
Material
|
623
|
02DFOPK3328R4ZV
|
SURINDER KUMAR CONTRACTOR GP DARLA
|
02DFOPK3328R2ZX_67908
|
Canara Bank
|
CNRB0002558
|
|
02DFOPK3328R4ZV
|
Material
|
624
|
02DFWPK4901L1Z5
|
Meenu Traders Bhukker
|
02DFWPK4901L1Z5_65692
|
Punjab National Bank
|
PUNB0265600
|
|
02DFWPK4901L1Z5
|
Material
|
625
|
02DFYPK7014AIZO
|
Sanjay Kumar SO Baldev Singh
|
02DFYPK7014AIZO_70085
|
Punjab National Bank
|
PUNB0021100
|
|
02DFYPK7014AIZO
|
Material
|
626
|
02DGDPK4520H1ZW
|
S.K Enterprises
|
02DGDPK4520H1ZW_76935
|
Punjab National Bank
|
PUNB0998800
|
|
02DGDPK4520H1ZW
|
Material
|
627
|
02DGNPS6003R1ZV
|
Pawninder Singh
|
02DGNPS6003R1ZV_77102
|
Kangra Central Co-operative Bank
|
KACE0000123
|
|
02DGNPS6003R1ZV
|
Material
|
628
|
02DGWPK7633G1Z3
|
Sunil Kumar Vill. Bazahar P.O Tarpol
|
02DGWPK7633G1Z3_69767
|
Punjab National Bank
|
PUNB0209900
|
|
02DGWPK7633G1Z3
|
Material
|
629
|
02DGXPM7455P1ZD
|
Mehra Ceramic INC
|
02DGXPM7455P1ZD_76002
|
State Bank of India
|
SBIN0006269
|
|
02DGXPM7455P1ZD
|
Material
|
630
|
02DIAPS5988G1ZY
|
VIRENDER SINGH
|
02DIAPS5988GIZY_74208
|
Punjab National Bank
|
PUNB0641500
|
|
02DIAPS5988G1ZY
|
Material
|
631
|
02DISPD4229L127
|
MS DEEPE ENTERPRISES
|
02DISPD4229L127_77447
|
State Bank of India
|
SBIN0006269
|
|
02DISPD4229L127
|
Material
|
632
|
02DJOPS0768B2Z7
|
Dharam Chand Enterprises
|
02DJOPS0768B2Z7_77652
|
Canara Bank
|
CNRB0002558
|
|
02DJOPS0768B2Z7
|
Admin
|
633
|
02DJXPK0639E1Z7
|
Mukesh Kumar so Baldev Singh Vill Sudar
|
02DJXPK0639E1Z7_78617
|
State Bank of India
|
SBIN0008846
|
|
02DJXPK0639E1Z7
|
Material
|
634
|
02DJXPS9149R1ZT
|
Jindwa Building Material
|
02DJXPS9149R1ZT_69289
|
Punjab National Bank
|
PUNB0993600
|
|
02DJXPS9149R1ZT
|
Material
|
635
|
02DKJPK9176H1ZV
|
Amit sales corporation VPO Ladrour
|
02DKJPK9176H1ZV_70780
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
02DKJPK9176H1ZV
|
Material
|
636
|
02DKJPP5454B1ZD
|
PATYAL TRADERS VPO SAUR DISTT.HAMIRPUR
|
02DKJPP5454B1ZD_73482
|
Kangra Central Co-operative Bank
|
KACE0000061
|
|
02DKJPP5454B1ZD
|
Material
|
637
|
02DLLPK4234F1ZE
|
Susheel Kumar s/o Babu Ram vill Bhalat
|
02DLLPK4234F1ZE_78979
|
HDFC Bank
|
HDFC0004316
|
|
02DLLPK4234F1ZE
|
Material
|
638
|
02DLOPS6133Q2ZD
|
Manjeet Singh S/o Prittam Singh
|
02DLOPS6133Q2ZD_72835
|
Punjab National Bank
|
PUNB0211200
|
|
02DLOPS6133Q2ZD
|
Material
|
639
|
02DMBPK2296E1ZE
|
M/S POSWAL &BROTHER
|
02DmBpk2296E1ze_79647
|
Punjab National Bank
|
PUNB0016810
|
|
02DMBPK2296E1ZE
|
Material
|
640
|
02DMFPK3115Q1Z1
|
Kapoor Gen. Supplier Badehar
|
02DMFPK3115Q1Z1_67909
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DMFPK3115Q1Z1
|
Material
|
641
|
02DMFPK4145A1ZQ
|
ANUJ KAUSHAL
|
02DMFPK4145A12Q_76003
|
Punjab National Bank
|
PUNB0021100
|
|
02DMFPK4145A1ZQ
|
Material
|
642
|
02DMYPK8212F1ZX
|
M/S Maya Enterprises
|
02dmypk8212f1zx_74190
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DMYPK8212F1ZX
|
Material
|
643
|
02DMZPK7787L1ZX
|
P.P ENTERPRISES
|
02DMZPK7787L1ZX_75139
|
UCO Bank
|
UCBA0001426
|
|
02DMZPK7787L1ZX
|
Material
|
644
|
02DNDPS8895E1ZL
|
SHARMA Timber Depot Jharlog
|
02DNDPS8895E1ZL_70450
|
Punjab National Bank
|
PUNB0242300
|
|
02DNDPS8895E1ZL
|
Material
|
645
|
02DNYPK0395EIZT
|
AJAY KUMAR
|
02DNYPK0395EIZT_78769
|
State Bank of India
|
SBIN0050378
|
|
02DNYPK0395EIZT
|
Material
|
646
|
02DORPA7646A1Z8
|
Ashish Cont. works
|
02DORPA7646A1Z8_79129
|
Punjab National Bank
|
PUNB0114300
|
|
02DORPA7646A1Z8
|
Material
|
647
|
02DOZPS6404G1ZK
|
Shiva Traders
|
02dozps6404g1zk_75587
|
Kangra Central Co-operative Bank
|
KACE0000196
|
|
02DOZPS6404G1ZK
|
Material
|
648
|
02DPEPK4464L1ZS
|
Rakesh Kumar
|
02DPEPK4464L1ZS_74036
|
Punjab National Bank
|
PUNB0021100
|
|
02DPEPK4464L1ZS
|
Material
|
649
|
02DQKPK5949D1ZT
|
M/S Eeshan Enterprises G.P. Mundkhar
|
02DQKPK5949D1ZT_75222
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DQKPK5949D1ZT
|
Material
|
650
|
02DQRPS3794BIZJ
|
Arun Kumar Sharma
|
02AMLPS9740E1ZW_76519
|
Punjab National Bank
|
PUNB0114300
|
|
02DQRPS3794BIZJ
|
Material
|
651
|
02DQXPD4027A1ZA
|
ANPURNA TRADERS
|
02DQXPD4027A1ZA_73629
|
Kangra Central Co-operative Bank
|
KACE0000185
|
|
02DQXPD4027A1ZA
|
Material
|
652
|
02DRGPK0247H1Z6
|
Raman Kishore
|
02DRGPK0247H1Z6_73208
|
Punjab National Bank
|
PUNB0244800
|
|
02DRGPK0247H1Z6
|
Material
|
653
|
02DRPPK3224M1ZN
|
Pankaj Kumar private contractor
|
02DRPPK3224M1ZN_75863
|
Kangra Central Co-operative Bank
|
KACE0000101
|
|
02DRPPK3224M1ZN
|
Material
|
654
|
02DRQTK7115C1Z1
|
Ajay Kumar S/O Deva Nand
|
02DRQTK7115C1Z1_67774
|
Punjab National Bank
|
PUNB0870200
|
|
02DRQTK7115C1Z1
|
Material
|
655
|
02DSIPK3418R1ZE
|
Aneesh Kumar Govt Contractor
|
02dsipk3418r1ze_79011
|
Punjab National Bank
|
PUNB0138800
|
|
02DSIPK3418R1ZE
|
Material
|
656
|
02DSLPK5243P1ZC
|
M/S DHATWALIA HARDWARE STORE GP JAMLI
|
02DSLPK5243P1ZC_75002
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DSLPK5243P1ZC
|
Material
|
657
|
02DTEPK8760D1ZU
|
MS Gayatri hardwareStore Mehre
|
02110300374_43687
|
Punjab National Bank
|
PUNB0252800
|
|
02DTEPK8760D1ZU
|
Material
|
658
|
02DTOPS2812G2ZO
|
OM Industry
|
02dtops2812g2zo_74369
|
State Bank of India
|
SBIN0005614
|
|
02DTOPS2812G2ZO
|
Material
|
659
|
02DTPPK5465J1ZA
|
Atul kumar
|
02DTPPK5465J1ZA_70777
|
Punjab National Bank
|
PUNB0114300
|
|
02DTPPK5465J1ZA
|
Material
|
660
|
02DVMPK0703E1Z5
|
Sushil Kumar GP Kohala
|
02DVMPK0703E1Z5_68093
|
Kangra Central Co-operative Bank
|
KACE0000191
|
|
02DVMPK0703E1Z5
|
Material
|
661
|
02DVYPK6008Q1ZU
|
Sunil Kumar Govt Contractor
|
02dvypk6008q1zu_79186
|
Punjab National Bank
|
PUNB0173200
|
|
02DVYPK6008Q1ZU
|
Material
|
662
|
02DWDPK7355C1ZU
|
Rana and Sons Trading Co. VPO Dhangota
|
02DWDPK7355C1ZU_73118
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DWDPK7355C1ZU
|
Material
|
663
|
02DWDPK7837M1Z6
|
MANOJ KUMAR GOVT.CONTERCTOR
|
02DWDPK7837M1Z6_69011
|
Punjab National Bank
|
PUNB0265600
|
|
02DWDPK7837M1Z6
|
Material
|
664
|
02DWFPK5101L1ZT
|
Hare krishna Provisional Store
|
02DWFPK5101L1zt_68124
|
Punjab National Bank
|
PUNB0281400
|
|
02DWFPK5101L1ZT
|
Material
|
665
|
02DWRPK5644E2ZF
|
Ansh Traders
|
02DWRPK5644E2ZF_67728
|
H.P. State Co Operative Bank
|
HPSC0000345
|
|
02DWRPK5644E2ZF
|
Material
|
666
|
02DXFPK2748GIZN
|
VIJAY TRADERS UHAL
|
02DXFPK2748GIZN_72418
|
UCO Bank
|
UCBA0001426
|
|
02DXFPK2748GIZN
|
Material
|
667
|
02DXKPP1790Q1ZS
|
NITIN PATHANIA VILL. GASOTA
|
02DXKPP1790Q1ZS_73203
|
State Bank of India
|
SBIN0004851
|
|
02DXKPP1790Q1ZS
|
Material
|
668
|
02DYMPK8505D1ZL
|
Raj Kumari GP Kotla Chillian Block Nadaun
|
02DYMPK8505D1ZL_69084
|
State Bank of India
|
SBIN0007300
|
|
02DYMPK8505D1ZL
|
Material
|
669
|
02DYSPD1354K1ZE
|
KANTA DEVI GP Tal
|
02DYSPD1354K1ZE_73651
|
Punjab National Bank
|
PUNB0205600
|
|
02DYSPD1354K1ZE
|
Material
|
670
|
02DYYPS7831GIZS
|
M/S. B.S.Construction
|
02DYYPS7831GIZS_74995
|
Punjab National Bank
|
PUNB0172600
|
|
02DYYPS7831GIZS
|
Material
|
671
|
02DYZPD4089LIZR
|
Sunita Devi WO Ajeet Singh Village lambhera
|
02DYZpD4089lizr_71984
|
Kangra Central Co-operative Bank
|
KACE0000063
|
|
02DYZPD4089LIZR
|
Material
|
672
|
02EACPK9885HIZE
|
SANJAY BUIKDING MATERIAL SUPPLIER
|
02EACPK9885HIZE_74695
|
Kangra Central Co-operative Bank
|
KACE0000045
|
|
02EACPK9885HIZE
|
Material
|
673
|
02EBGPS5904A1Z2
|
Sonia
|
02EBGPS5904A1Z2_76949
|
UCO Bank
|
UCBA0001150
|
|
02EBGPS5904A1Z2
|
Material
|
674
|
02EBKPK1048F1Z1
|
MS Sudershan General store
|
02EBKPK1048F1Z1_66651
|
Punjab National Bank
|
PUNB0211200
|
|
02EBKPK1048F1Z1
|
Material
|
675
|
02ECDPK3045J1ZW
|
Raj Traders
|
02ECDPK3045J1ZW_70409
|
UCO Bank
|
UCBA0001184
|
|
02ECDPK3045J1ZW
|
Material
|
676
|
02ECGPK4067M1ZF
|
Ravinder Kumar
|
02ECGPK4067M1ZF_77800
|
State Bank of India
|
SBIN0010367
|
|
02ECGPK4067M1ZF
|
Admin
|
677
|
02ECOPK2258ALZZ
|
sunil kumar GP Kamlah Nadaun
|
02ECOPK2258AlZZ_72161
|
State Bank of India
|
SBIN0003984
|
|
02ECOPK2258ALZZ
|
Material
|
678
|
02EDOPM0377R2ZV
|
GULAM MUHAMAD GOVT CONTRACTOR
|
02EDOPM0377R2ZV_78848
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EDOPM0377R2ZV
|
Material
|
679
|
02EEEPK7704F1ZU
|
Rajesh Traders & Bros.
|
02EEEPK7704F1ZU_78757
|
Canara Bank
|
CNRB0002558
|
|
02EEEPK7704F1ZU
|
Material
|
680
|
02EEGPS4171Q1ZY
|
MS Patyal Traders
|
02EEGPS4171Q1ZY_72855
|
Punjab National Bank
|
PUNB0171900
|
|
02EEGPS4171Q1ZY
|
Material
|
681
|
02EFEPD2833F1Z3
|
Ms M M soami Tiles
|
02efepd2833f1z3_73175
|
Central Bank Of India
|
CBIN0282194
|
|
02EFEPD2833F1Z3
|
Material
|
682
|
02EGRPS9308J2ZR
|
Kartik Construction Material Suppliers
|
02egrps9308j2zr_76495
|
Punjab National Bank
|
PUNB0220000
|
|
02EGRPS9308J2ZR
|
Material
|
683
|
02EHGPK1978A1ZO
|
M/S SAI PAVER BLOCKS INDUSTRY
|
02EHGPK1978A1ZO_73789
|
Punjab National Bank
|
PUNB0138800
|
|
02EHGPK1978A1ZO
|
Material
|
684
|
02EHOPS1815Q1ZR
|
Sanjeev Kumar Sharma
|
02EHOPS1815Q1ZR_69426
|
State Bank of India
|
SBIN0050123
|
|
02EHOPS1815Q1ZR
|
Material
|
685
|
02EJFPK9565J1ZU
|
Ms Satya Narayan Traders
|
02EJFPK9565J1ZU_67704
|
HDFC Bank
|
HDFC0002936
|
|
02EJFPK9565J1ZU
|
Material
|
686
|
02EMSPK8240N1ZH
|
SK and Co
|
02EMSPK8240N1ZH_73973
|
Canara Bank
|
CNRB0002558
|
|
02EMSPK8240N1ZH
|
Material
|
687
|
02ENLPD3536G1ZB
|
Rajesh Dhiman
|
02ENLPD3536G1ZB_79646
|
Central Bank Of India
|
CBIN0280424
|
|
02ENLPD3536G1ZB
|
Material
|
688
|
02EPTPK3725Q1Z8
|
Niharika Consruction
|
02EPTPK3725Q1Z8_73964
|
Kangra Central Co-operative Bank
|
KACE0000061
|
|
02EPTPK3725Q1Z8
|
Material
|
689
|
02ERLPS7183E1ZH
|
Joginder Furniture Works
|
02ERLPS7183E1ZH_70736
|
Canara Bank
|
CNRB0002063
|
|
02ERLPS7183E1ZH
|
Material
|
690
|
02ERMPP6448C1ZP
|
Rajat Pathania
|
02ERMPP6448C1ZP_78465
|
State Bank of India
|
SBIN0050123
|
|
02ERMPP6448C1ZP
|
Material
|
691
|
02ESMPK1158R1Z8
|
PATIAL CONSTRUCTION
|
02ESMPK1158R1Z8_73209
|
Kangra Central Co-operative Bank
|
KACE0000174
|
|
02ESMPK1158R1Z8
|
Material
|
692
|
02ESXPK8868R1ZA
|
CONTRACTOR SUPPLY
|
02ESXPK8868R1ZA_72131
|
Punjab National Bank
|
PUNB0222200
|
|
02ESXPK8868R1ZA
|
Material
|
693
|
02ETAPK7653E1ZX
|
S K TRADERS
|
02ETAPK7653E1ZX_77882
|
State Bank of India
|
SBIN0007458
|
|
02ETAPK7653E1ZX
|
Material
|
694
|
02ETFPR5163H1ZM
|
SHIVA DENTERPRISES NADAUN
|
02ETFPR5163H1ZM_75526
|
State Bank of India
|
SBIN0009085
|
|
02ETFPR5163H1ZM
|
Material
|
695
|
02EUWPK2085P1ZU
|
Ankush Hardware Store Dandru
|
02euwpk2085p1zu_79192
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EUWPK2085P1ZU
|
Material
|
696
|
02EVOPD2198M1Z7
|
Kalyani Devi
|
02EVOPD2198M1Z7_76883
|
State Bank of India
|
SBIN0007300
|
|
02EVOPD2198M1Z7
|
Material
|
697
|
02EVYPS4127P1ZN
|
Soni HeardWare and Cement Store Bhareri
|
02EVYPS4127P1ZN_69609
|
Punjab National Bank
|
PUNB0118000
|
|
02EVYPS4127P1ZN
|
Material
|
698
|
02EXEPS4996G1Z1
|
MS KASHMIR SINGH
|
02EXEPS4996G1Z1_67512
|
Punjab National Bank
|
PUNB0219800
|
|
02EXEPS4996G1Z1
|
Material
|
699
|
02EZZPK1533C1ZH
|
Global Trading Company
|
02EZZPK1533C1ZH_76452
|
AXIS BANK
|
UTIB0004539
|
|
02EZZPK1533C1ZH
|
Material
|
700
|
02FAGPK4862M1ZF
|
Laxmi Paver Block work
|
02FAGPK4862M1ZF_68796
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
02FAGPK4862M1ZF
|
Material
|
701
|
02FDKPD1010D1ZL
|
Sandhya Devi WO Baldev Singh Balh
|
02FDKPD1010D1ZL_77119
|
Kangra Central Co-operative Bank
|
KACE0000166
|
|
02FDKPD1010D1ZL
|
Material
|
702
|
02FECPK0948Q1Z8
|
Rishav Katna Govt Contractor
|
02FECPK0948Q1ZB_79068
|
IDBI Bank
|
IBKL0001038
|
|
02FECPK0948Q1Z8
|
Material
|
703
|
02FECPS2334C1Z1
|
Harsh Sadyal Trading Co.
|
02FECPS2334C1Z1_70353
|
Punjab National Bank
|
PUNB0172600
|
|
02FECPS2334C1Z1
|
Material
|
704
|
02FECPS2334CIZ1
|
Harsh Sadyal Trading Co.
|
02FECPS2334CIZ1_70025
|
Punjab National Bank
|
PUNB0172600
|
|
02FECPS2334CIZ1
|
Material
|
705
|
02FEEPS7179B1ZC
|
Harminder Singh GP Karohta
|
02110401141_61265
|
Punjab National Bank
|
PUNB0242300
|
|
02FEEPS7179B1ZC
|
Material
|
706
|
02FEOPK7161D1ZK
|
Ravinder Kumar
|
02FEOPK7161D1ZK_75440
|
Punjab National Bank
|
PUNB0219900
|
|
02FEOPK7161D1ZK
|
Material
|
707
|
02FERPS227421ZW
|
Ashutosh kumar jain conk Nadaun hamirpur
|
02FERPS227421ZW_70007
|
UCO Bank
|
UCBA0001184
|
|
02FERPS227421ZW
|
Material
|
708
|
02FERPS2274L1ZW
|
SHIV ENTERPRISES
|
02FERPS2274L1ZW_70519
|
UCO Bank
|
UCBA0001184
|
|
02FERPS2274L1ZW
|
Material
|
709
|
02FGGPK0321B2ZB
|
Surinder Kumar Govt Contractor
|
02FGGPK0321B2ZB_76972
|
Punjab National Bank
|
PUNB0219900
|
|
02FGGPK0321B2ZB
|
Material
|
710
|
02FGGPK4034K1ZJ
|
RAVINDER TRANSPORT GP SAPHAL
|
02FGGPK4034K1ZJ_69914
|
Kangra Central Co-operative Bank
|
KACE0000149
|
|
02FGGPK4034K1ZJ
|
Material
|
711
|
02FGVPS7168K1ZF
|
VAISHNAVI TRADERS
|
02FGVPS7168K1ZF_78461
|
Punjab National Bank
|
PUNB0244800
|
|
02FGVPS7168K1ZF
|
Material
|
712
|
02FJGPK5168HIZ6
|
Thakur Cement & Building Material Supplier
|
02FJGPK5168HIZ6_70203
|
Punjab National Bank
|
PUNB0337600
|
|
02FJGPK5168HIZ6
|
Material
|
713
|
02FKCPK1840PIZ4
|
Naveen Bulding Martial Contractor GP Gouna
|
02FKCPK1840PIZ4_72317
|
Central Bank Of India
|
CBIN0281612
|
|
02FKCPK1840PIZ4
|
Material
|
714
|
02FLSPS0268E1ZX
|
MS HIM TILES
|
02FLSPS0268E1ZX_77449
|
Kangra Central Co-operative Bank
|
KACE0000112
|
|
02FLSPS0268E1ZX
|
Material
|
715
|
02FMKPK2972J1ZT
|
Rana Building Material Supplier Bhadroon
|
02Fmkpk2972j1zt_69471
|
Central Bank Of India
|
CBIN0281612
|
|
02FMKPK2972J1ZT
|
Material
|
716
|
02FNBPS7781B1Z0
|
NIRMAL GOODS CARRIER
|
02FNBPS7781B1Z0_74316
|
Punjab National Bank
|
PUNB0172000
|
|
02FNBPS7781B1Z0
|
Material
|
717
|
02FOAPS5667A1Z6
|
Mahender Enterprises Vill Samaila PO Maharal
|
02FOAPS5667A1Z6_79326
|
Punjab National Bank
|
PUNB0211200
|
|
02FOAPS5667A1Z6
|
Material
|
718
|
02FOCPS3851G1Z0
|
BBN Enterprises
|
02FOCPS3851G1Z0_78619
|
Punjab National Bank
|
PUNB0870200
|
|
02FOCPS3851G1Z0
|
Material
|
719
|
02FOKPS0141P1ZO
|
D.S. Contractor Badehar
|
02FOKPS0141P1ZO_76391
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FOKPS0141P1ZO
|
Material
|
720
|
02FOYPS7876M1ZK
|
GOURAV ENTERPRISES
|
02foyps7876m1zk_78868
|
State Bank of India
|
SBIN0009527
|
|
02FOYPS7876M1ZK
|
Material
|
721
|
02FPCPS8930D1ZY
|
Dinesh Pal Singh so Sh Surender Singh
|
02FPCPS8930DIZY_73538
|
Punjab National Bank
|
PUNB0222200
|
|
02FPCPS8930D1ZY
|
Material
|
722
|
02FQSPS7397D1Z5
|
The Dreams Infra Lanbdscape Decor
|
02FQSPS7397D1Z5_72182
|
Canara Bank
|
CNRB0002558
|
|
02FQSPS7397D1Z5
|
Material
|
723
|
02FSYPK8807G1Z8
|
Archana Kumari GP Tal
|
02FSYPK8807G1Z8_76588
|
Punjab National Bank
|
PUNB0299300
|
|
02FSYPK8807G1Z8
|
Material
|
724
|
02FSYPK9907GIBO
|
Sanju and Gippu Goods Services tal
|
02FSYPK8807GIZ8_76398
|
Punjab National Bank
|
PUNB0222200
|
|
02FSYPK9907GIBO
|
Material
|
725
|
02FYGPS2583R1ZM
|
Bains Gas Service
|
02FYGPS2583R1ZM_78766
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FYGPS2583R1ZM
|
Material
|
726
|
02GFCPK5152JIZL
|
SUNITA CONTRACTOR & SUPPLIAR
|
02GFCPK5152JIZL_73183
|
UCO Bank
|
UCBA0001041
|
|
02GFCPK5152JIZL
|
Material
|
727
|
02GFDPS7589A1ZA
|
GS Trader
|
02GFDPS7589A1ZA_78335
|
Punjab National Bank
|
PUNB0681100
|
|
02GFDPS7589A1ZA
|
Material
|
728
|
02GFWPS9831E1ZU
|
MS SANKHYAN BROTHERS
|
02GFWPS9831E1ZU_68045
|
Kangra Central Co-operative Bank
|
KACE0000123
|
|
02GFWPS9831E1ZU
|
Material
|
729
|
02GHNPS8931J1ZP
|
Ms Sharma Brothers GP Pansai
|
02GHNPs8931J1ZP_68127
|
Punjab National Bank
|
PUNB0993700
|
|
02GHNPS8931J1ZP
|
Material
|
730
|
02GJAPK4548G1ZF
|
AJAY TRADING COMPANY BANI
|
02GJAPK4548G1ZF_74637
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GJAPK4548G1ZF
|
Material
|
731
|
02GJXPS7349J1Z8
|
Yeshpal Sharma Govt Contractor
|
02GJXPS7349J1Z8_79531
|
Canara Bank
|
CNRB0005068
|
|
02GJXPS7349J1Z8
|
Material
|
732
|
02GKHPS2332N2ZW
|
MS Ajay Govt Contractor Supplier
|
02GKHPS2332N2ZW_79331
|
Indian Overseas Bank
|
IOBA0003516
|
|
02GKHPS2332N2ZW
|
Material
|
733
|
02GPAPS5619E1ZI
|
GAYATRI TRADING CO
|
02GPAPS5619E1ZI_72153
|
Punjab National Bank
|
PUNB0337600
|
|
02GPAPS5619E1ZI
|
Material
|
734
|
02GQCPS5447F1ZT
|
Ravinder Construction G.P Aghar
|
02GQCPS5447F1ZT_76959
|
Punjab National Bank
|
PUNB0337600
|
|
02GQCPS5447F1ZT
|
Material
|
735
|
02GSHPK6814B1Z3
|
M.s. Naresh Kumar
|
02GSHPK6814B1Z3_69118
|
Punjab National Bank
|
PUNB0111700
|
|
02GSHPK6814B1Z3
|
Material
|
736
|
02GSNPS7469J1ZV
|
ABHISHIK SHARMA
|
02GSNPS7469J1ZV_73239
|
State Bank of India
|
SBIN0004851
|
|
02GSNPS7469J1ZV
|
Material
|
737
|
02GTTPS7550B1ZE
|
KULDEEP SINGH
|
02GTTPS7550B1ZE_76674
|
Central Bank Of India
|
CBIN0280424
|
|
02GTTPS7550B1ZE
|
Material
|
738
|
02GUDPS6428F1ZL
|
Kavish Welding Works
|
02gudps6428f1zl_75588
|
Punjab National Bank
|
PUNB0021100
|
|
02GUDPS6428F1ZL
|
Material
|
739
|
02GUGPK6917Q1Z1
|
Amit Kumar Govt. Contractor
|
02GUGPK6917Q1Z1_78612
|
Punjab National Bank
|
PUNB0172100
|
|
02GUGPK6917Q1Z1
|
Material
|
740
|
02GUJES9790E1Z2
|
MS Sunita Enterprises
|
02GUJES9790E1Z2_69023
|
Kangra Central Co-operative Bank
|
KACE0000149
|
|
02GUJES9790E1Z2
|
Material
|
741
|
02GUUPS568601Z0
|
M/S SAI TRADERS
|
02GUUPS568601Z0_78625
|
Kangra Central Co-operative Bank
|
KACE0000185
|
|
02GUUPS568601Z0
|
Material
|
742
|
02GWNPS3118G1ZG
|
Krishna Agro Farm & Nursery
|
02GWNPS3118G1ZG_74982
|
Bank of Baroda
|
BARB0JAHUKH
|
|
02GWNPS3118G1ZG
|
Material
|
743
|
02GXIPD2100M1ZX
|
Reeta Devi WO Vipan Kumar
|
02GXIPD2100M1ZX_76343
|
Punjab National Bank
|
PUNB0172800
|
|
02GXIPD2100M1ZX
|
Material
|
744
|
02GXQPK2386N1ZS
|
MS Sunny Trader
|
02GXQPK2386N1ZS_67290
|
Kangra Central Co-operative Bank
|
KACE0000144
|
|
02GXQPK2386N1ZS
|
Material
|
745
|
02GXSPS5486R1Z3
|
Shamsher Singh Son of Amar Singh
|
02GXSPS5486R1Z3_70712
|
Kangra Central Co-operative Bank
|
KACE0000036
|
|
02GXSPS5486R1Z3
|
Material
|
746
|
02GXWPS5670F1ZU
|
SAURABH SHARMA
|
02GXWPS5670F1ZU_76593
|
Punjab National Bank
|
PUNB0331000
|
|
02GXWPS5670F1ZU
|
Material
|
747
|
02GXYPK2045A1ZN
|
Sunil Kumar S/O Surjit Singh Vill Janhain
|
02GXYPK2045A1ZN_77949
|
Punjab National Bank
|
PUNB0641400
|
|
02GXYPK2045A1ZN
|
Material
|
748
|
02GYIPD2952Q1Z3
|
Vivek Dhatwallia
|
02GYIPD2952Q1Z3_73483
|
Punjab National Bank
|
PUNB0211200
|
|
02GYIPD2952Q1Z3
|
Material
|
749
|
02GYJPS6224R1ZO
|
M/S LAKHA RAM
|
02GYJPS6224R1ZO_68906
|
Punjab National Bank
|
PUNB0224800
|
|
02GYJPS6224R1ZO
|
Material
|
750
|
02GYYPK8537A1Z4
|
Santoshi Paver Block
|
02GYYPK8537A1Z4_79090
|
Kangra Central Co-operative Bank
|
KACE0000143
|
|
02GYYPK8537A1Z4
|
Material
|
751
|
02HDPPS3614K1Z6
|
Avnish Shama GP MajhogSultani
|
02HDPPS3614K1Z6_67490
|
Indian Bank
|
IDIB000T569
|
|
02HDPPS3614K1Z6
|
Material
|
752
|
02HHXPS7149H1ZJ
|
HARWINDER SINGH
|
02HHXPS7149H1ZJ_79705
|
Kangra Central Co-operative Bank
|
KACE0000042
|
|
02HHXPS7149H1ZJ
|
Material
|
753
|
02HNHPK8414DIZ8
|
Vipan Traders GP Majhiar
|
02HNHPK8414DIZ8_72685
|
Punjab National Bank
|
PUNB0993700
|
|
02HNHPK8414DIZ8
|
Material
|
754
|
02HOSPK4344J1ZL
|
PK Enterprises
|
02HOSPK4344J1ZL_78596
|
Central Bank Of India
|
CBIN0281612
|
|
02HOSPK4344J1ZL
|
Material
|
755
|
02HRCPK3294QLZA
|
Satish Kumar GP Rangus Nadaun
|
02HRCPK3294QlZA_70410
|
Kangra Central Co-operative Bank
|
KACE0000150
|
|
02HRCPK3294QLZA
|
Material
|
756
|
02HYGPK4223Q1Z5
|
Narender Kumar so Sukh Ram VPO Jamli
|
02HYGPK4223Q1Z5_69416
|
Punjab National Bank
|
PUNB0211200
|
|
02HYGPK4223Q1Z5
|
Material
|
757
|
02HZKPK3677M1ZR
|
Swastik Enterprises VPO Barsar
|
02HZKPK3677M1ZR_73706
|
State Bank of India
|
SBIN0050296
|
|
02HZKPK3677M1ZR
|
Material
|
758
|
02IBSPS7682M1ZI
|
MRS. Shivani
|
02IBSPS7682M1ZI_78572
|
Punjab National Bank
|
PUNB0258100
|
|
02IBSPS7682M1ZI
|
Material
|
759
|
02IIGPS7898N1Z3
|
Vikramjeet Singh
|
02IIGPS7898N1Z3_77173
|
State Bank of India
|
SBIN0011958
|
|
02IIGPS7898N1Z3
|
Material
|
760
|
02JUSPK8908J1ZX
|
AMIT KUMAR
|
02JUSPK8908J1ZX_74186
|
Kangra Central Co-operative Bank
|
KACE0000206
|
|
02JUSPK8908J1ZX
|
Material
|
761
|
02JVMPS1734R1ZR
|
RASHAM SINGH
|
02JVMPS1734R1ZR_74606
|
Punjab National Bank
|
PUNB0114300
|
|
02JVMPS1734R1ZR
|
Material
|
762
|
02KKKKK0000K3KK
|
ANIL KUMAR
|
02BFWPK9390F3ZX_79876
|
Kangra Central Co-operative Bank
|
KACE0000206
|
|
02KKKKK0000K3KK
|
Material
|
763
|
02KMPPK0005L1Z3
|
Raj Kumar
|
02KMPPK0005L1Z3_74206
|
Punjab National Bank
|
PUNB0114300
|
|
02KMPPK0005L1Z3
|
Material
|
764
|
02KRQPK8377B1ZE
|
Vipan Kumar GP Tal
|
02KRQPK8377B1ZE_79406
|
Punjab National Bank
|
PUNB0299300
|
|
02KRQPK8377B1ZE
|
Material
|
765
|
02KUJPK7625G1ZG
|
Sanjeev Kumar VPO Maharal
|
02kujpk7625g1zg_79185
|
Punjab National Bank
|
PUNB0211200
|
|
02KUJPK7625G1ZG
|
Material
|
766
|
02KXMPK2304A1Z1
|
Kushal Kumar Loharda GP Dhavdiyana
|
02kxmpk2304a1z1_76852
|
Kangra Central Co-operative Bank
|
KACE0000098
|
|
02KXMPK2304A1Z1
|
Material
|
767
|
02LOUPS1088H1Z9
|
Maninder Singh
|
02LOUPS1088H1Z9_70874
|
Kangra Central Co-operative Bank
|
KACE0000042
|
|
02LOUPS1088H1Z9
|
Material
|
768
|
02MAWPK0513L1ZE
|
Bam Bola Baba Vill Thamani Manjli
|
02MAWPK0513L1ZE_78725
|
HDFC Bank
|
HDFC0000802
|
|
02MAWPK0513L1ZE
|
Material
|
769
|
02MBOPS0189K1ZY
|
Nirmla Enterprises CO Ashish Sharma Ghamarwin
|
02mbops0189k1zy_76834
|
UCO Bank
|
UCBA0001024
|
|
02MBOPS0189K1ZY
|
Material
|
770
|
02MLLPK2795L1ZE
|
Sunil Kumar s/o Ram Singh Vill Gutiana
|
02MLLPK2795L1ZE_80105
|
Punjab National Bank
|
PUNB0224800
|
|
02MLLPK2795L1ZE
|
Material
|
771
|
02MLNPS7255R1ZV
|
SWASTIK TRADERS
|
02MLNPS7255R1ZV_79426
|
State Bank of India
|
SBIN0010726
|
|
02MLNPS7255R1ZV
|
Material
|
772
|
02MQHPS5056B1ZT
|
Ms Karan Raj Singh
|
02MQHPS5056B1ZT_78824
|
Central Bank Of India
|
CBIN0282153
|
|
02MQHPS5056B1ZT
|
Material
|
773
|
02MRCPS9228RIZT
|
Neeraj Sharma Govt Contractor Vill Kuriah
|
02MRCPS9228RIZT_79700
|
Kangra Central Co-operative Bank
|
KACE0000011
|
|
02MRCPS9228RIZT
|
Material
|
774
|
02NMOPK7344L1ZD
|
Naveen Kumar
|
02NMOPK7344L1ZD_79501
|
Punjab National Bank
|
PUNB0114300
|
|
02NMOPK7344L1ZD
|
Material
|
775
|
02PNEPS6049KIZD
|
SURJEET SINGH
|
02PNEPS6049KIZD_76673
|
State Bank of India
|
SBIN0007300
|
|
02PNEPS6049KIZD
|
Material
|
776
|
02ZGFOS7763P1ZY
|
Guleria Construction
|
02ZGFOS7763P1ZY_73173
|
Central Bank Of India
|
CBIN0281612
|
|
02ZGFOS7763P1ZY
|
Material
|