|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
02AACHM3945N1Z8
|
KAILASH SHARMA
|
KMZ/0749218_60088
|
Punjab National Bank
|
PUNB0445400
|
Exempted and Approved
|
02AACHM3945N1Z8
|
Material
|
|
2
|
02AAUPO5169LIZ2
|
Om Prakash Contractor
|
HP/03/044/015418_55195
|
Canara Bank
|
CNRB0003451
|
|
02AAUPO5169LIZ2
|
Material
|
|
3
|
02ADTPT2387F1Z7
|
Shobla Ply Board Co.
|
ADTPT2387F1_76074
|
Punjab National Bank
|
PUNB0337800
|
|
02ADTPT2387F1Z7
|
Material
|
|
4
|
02AJWPD6324R1ZP
|
Oma Devi
|
XAS0370718_72480
|
State Bank of India
|
SBIN0000672
|
|
02AJWPD6324R1ZP
|
Material
|
|
5
|
02AMRPM4398L1ZD
|
Hem Chand Mehata
|
HP/01/06/100000_60218
|
Kangra Central Co-operative Bank
|
KACE0000038
|
Exempted and Approved
|
02AMRPM4398L1ZD
|
Material
|
|
6
|
02AQKPS4546H1ZP
|
NS Thakur Govt Contractor Vill Seri
|
JDL0505396_72986
|
State Bank of India
|
SBIN0015280
|
|
02AQKPS4546H1ZP
|
Material
|
|
7
|
02AQZPR4952B1ZP
|
Ishwer Lal Bartan Bhander Banjar
|
LQT0754424_40284
|
Punjab National Bank
|
PUNB0059600
|
|
02AQZPR4952B1ZP
|
Material
|
|
8
|
02BDWPR1381RIZO
|
Chhabi Ram S/O Sunder Ram
|
HP/02/064/141217_60042
|
Punjab National Bank
|
PUNB0092100
|
Exempted and Approved
|
02BDWPR1381RIZO
|
Material
|
|
9
|
02BGRPC5520P1Z9
|
Faheh JCB Contractor
|
XAS0106161_73783
|
Punjab National Bank
|
PUNB0337800
|
|
02BGRPC5520P1Z9
|
Material
|
|
10
|
02BIHPK7920H1ZF
|
Hans Raj & sons,
|
JDL0798603_56766
|
State Bank of India
|
SBIN0015280
|
|
02BIHPK7920H1ZF
|
Material
|
|
11
|
02BROPR0010D1ZG
|
Musafir Goods Carrier
|
HP/02/058/195514_61273
|
Punjab National Bank
|
PUNB0271600
|
Exempted and Approved
|
02BROPR0010D1ZG
|
Material
|
|
12
|
02BTZPR6994K1ZH
|
Khela Ram
|
JDL0910968_39654
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BTZPR6994K1ZH
|
Material
|
|
13
|
02BWVPR1633N1ZZ
|
Himat Ram
|
JDL0858803_64728
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BWVPR1633N1ZZ
|
Material
|
|
14
|
02BXGPS3023M2ZG
|
Sharingi Goods Carrier
|
HP/02/057/351327_46030
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
02BXGPS3023M2ZG
|
Material
|
|
15
|
02CCQPS8875R1Z9
|
Nidhi Singh
|
KMZ/0665430_64752
|
HDFC Bank
|
HDFC0003128
|
|
02CCQPS8875R1Z9
|
Material
|
|
16
|
02CFZPN5458M1ZK
|
Kamal Nain
|
CFZPN5458M_79557
|
Kangra Central Co-operative Bank
|
KACE0000090
|
|
02CFZPN5458M1ZK
|
Material
|
|
17
|
02CJMPR5761C2Z6
|
Anita Raj HP35-2226
|
ILB0130922_59310
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CJMPR5761C2Z6
|
Material
|
|
18
|
02CTTPS4878J1ZS
|
Bhagwan Singh
|
HP/02/056/219010_39218
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CTTPS4878J1ZS
|
Material
|
|
19
|
02DPPPD4448G1ZZ
|
CHAUHAN GOODS CARRIERS
|
KMZ/0728683_65624
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
02DPPPD4448G1ZZ
|
Material
|
|
20
|
02DUSPS5688P1ZC
|
Verma Goods Tranport Chhaunti
|
HP/02/058/141437_34922
|
State Bank of India
|
SBIN0008872
|
|
02DUSPS5688P1ZC
|
Material
|
|
21
|
02EGBPS9001N2Z9
|
Verma Hardware Store
|
JDL0581975_44453
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EGBPS9001N2Z9
|
Material
|
|
22
|
02EKRPK0739P1ZM
|
Pawan Hardware Store Chohani
|
ILB02058129400_40159
|
Punjab National Bank
|
PUNB0097500
|
|
02EKRPK0739P1ZM
|
Material
|
|
23
|
02ENDPD2291E1ZL
|
Devender
|
JDL0544544_66792
|
Punjab National Bank
|
PUNB0242900
|
|
02ENDPD2291E1ZL
|
Material
|
|
24
|
02FJNPS3830K1ZV
|
Nirat Singh
|
JDL/0547299_40996
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FJNPS3830K1ZV
|
Material
|
|
25
|
02ICAPS2041R1ZD
|
Rathour Prem Art Center
|
ILB0318972_67614
|
HDFC Bank
|
HDFC0000805
|
|
02ICAPS2041R1ZD
|
Material
|
|
26
|
02AAACH3904P2Z0
|
HPSEDC
|
02AAACH3904P2Z0_75944
|
IDBI Bank
|
IBKL0001481
|
|
02AAACH3904P2Z0
|
Admin
|
|
27
|
02AAACH3905N1ZS
|
H.P Agro Industries Corporation Limited
|
02010400252
|
Punjab National Bank
|
PUNB0027400
|
Exempted and Approved
|
02AAACH3905N1ZS
|
Material
|
|
28
|
02AAAFH5621C1Z8
|
HOTEL NAMAN
|
02AAAFH5621C1Z8_77869
|
Punjab National Bank
|
PUNB0027400
|
|
02AAAFH5621C1Z8
|
Admin
|
|
29
|
02AAATH4578G1ZT
|
Himachal Khadi Mandal Kullu
|
02100100122_32875
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
02AAATH4578G1ZT
|
Material
|
|
30
|
02AABCH4054K1BH
|
HP.State Civil Supp. Corp. Bhuntar
|
020011200325_61295
|
Kangra Central Co-operative Bank
|
KACE0000041
|
Exempted and Approved
|
02AABCH4054K1BH
|
Material
|
|
31
|
02AABCH4054K1ZA
|
HP State Civil supply Anni
|
020112003251_39116
|
State Bank of India
|
SBIN0015280
|
Exempted and Approved
|
02AABCH4054K1ZA
|
Material
|
|
32
|
02AABCH4054K1ZB
|
HP STATE CIVIL SUPPLIES CO.LTD. Bali Chowki
|
0201120032503_39897
|
H.P. State Co Operative Bank
|
HPSC0000303
|
Exempted and Approved
|
02AABCH4054K1ZB
|
Material
|
|
33
|
02AABCH4054K1ZJ
|
H.P. State Civil Supply Corporation Ltd. Banjar
|
02011200322_63770
|
Kangra Central Co-operative Bank
|
KACE0000010
|
Exempted and Approved
|
02AABCH4054K1ZJ
|
Material
|
|
34
|
02AABCH4054K1ZK
|
HP State Civil Supply Corp. Ltd. Kullu
|
02011200303_38167
|
Kangra Central Co-operative Bank
|
KACE0000099
|
Exempted and Approved
|
02AABCH4054K1ZK
|
Material
|
|
35
|
02AABCH4054K1ZN
|
HP State Civil Supply Ltd Naggar
|
020111306004_38599
|
Punjab National Bank
|
PUNB0731300
|
Exempted and Approved
|
02AABCH4054K1ZN
|
Material
|
|
36
|
02AABCH4054K1ZV
|
HP State Civil Supply Corp. Nirmand
|
02011200325_32532
|
Punjab National Bank
|
PUNB0271600
|
Exempted and Approved
|
02AABCH4054K1ZV
|
Material
|
|
37
|
02AABCJ7096F2ZN
|
Jai Bir Nath Conts. Pvt. Ltd.
|
02100200399_62672
|
State Bank of India
|
SBIN0000672
|
|
02AABCJ7096F2ZN
|
Material
|
|
38
|
02AABCT2887Q1ZU
|
TWIN MULTIFLORA PVT LTD
|
02AABCT2887Q1ZU_77964
|
Punjab National Bank
|
PUNB0243000
|
|
02AABCT2887Q1ZU
|
Material
|
|
39
|
02AABFG3083A1Z8
|
Ganpat Ram Prem Chand
|
02AABFG3083A1Z8_68423
|
State Bank of India
|
SBIN0000703
|
|
02AABFG3083A1Z8
|
Material
|
|
40
|
02AAEHD4107M1ZO
|
Koshalya Marble Suppliers
|
02AAEHD4107M1ZO_73765
|
Punjab National Bank
|
PUNB0445400
|
|
02AAEHD4107M1ZO
|
Material
|
|
41
|
02AAFPT2281F1ZY
|
GEMINI TRADING CO.
|
02AAFPT2281F1ZY_72907
|
State Bank of India
|
SBIN0050231
|
|
02AAFPT2281F1ZY
|
Material
|
|
42
|
02AAGFH5844P1Z2
|
Himalayan Stone Crusher
|
02100201392_59050
|
Central Bank Of India
|
CBIN0280422
|
Exempted and Approved
|
02AAGFH5844P1Z2
|
Material
|
|
43
|
02AAGFT6610D1ZP
|
TRINETER CONSTRUCTION
|
02100300734_46027
|
Punjab National Bank
|
PUNB0171300
|
|
02AAGFT6610D1ZP
|
Material
|
|
44
|
02AAJFH3916R1Z2
|
M/s Hadimba Traders
|
02100202157_61347
|
Punjab National Bank
|
PUNB0059600
|
|
02AAJFH3916R1Z2
|
Material
|
|
45
|
02AAKPV6313K1ZJ
|
Verma & Company Anni
|
02100400053_34965
|
Punjab National Bank
|
PUNB0097500
|
|
02AAKPV6313K1ZJ
|
Material
|
|
46
|
02AALFP5831F1ZF
|
M/S PARAS STONE CRUSHERS
|
02100300643_44081
|
Punjab National Bank
|
PUNB0692500
|
|
02AALFP5831F1ZF
|
Material
|
|
47
|
02AAMFA6704B1Z3
|
ASHAPURI STONE CRUSHER
|
02100201228_32547
|
Punjab National Bank
|
PUNB0445400
|
Exempted and Approved
|
02AAMFA6704B1Z3
|
Material
|
|
48
|
02AANFB8644G1ZG
|
Bhawani Stone Crusher
|
02100200280_32894
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AANFB8644G1ZG
|
Material
|
|
49
|
02AANPR0321G1Z5
|
Yub Raj Traders
|
02100200979_32877
|
Punjab National Bank
|
PUNB0643800
|
|
02AANPR0321G1Z5
|
Material
|
|
50
|
02AAQPP0263N1ZG
|
M/S Chura Mani Govind Prasad
|
02100400185_36557
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AAQPP0263N1ZG
|
Material
|
|
51
|
02AARCS1890G1Z7
|
Saraswati Dot Com Private Limited
|
02aarcs1890g1z7_75220
|
State Bank of India
|
SBIN0004122
|
|
02AARCS1890G1Z7
|
Material
|
|
52
|
02AARPA9154EIZX
|
Anand Tiels Block Industries
|
02AARPA9154EIZX_74948
|
Punjab National Bank
|
PUNB0271600
|
|
02AARPA9154EIZX
|
Material
|
|
53
|
02AASFC4860G1ZG
|
CHAUHAN FURNITURE INDUSTRY
|
02AASFC4860G1ZG_80004
|
ICICI BANK
|
ICIC0001626
|
|
02AASFC4860G1ZG
|
Material
|
|
54
|
02AASPR7490R1ZL
|
NEW LIGHT FURNITURE INDESTRIES
|
02AASPR7490R1ZL_72259
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
02AASPR7490R1ZL
|
Material
|
|
55
|
02ABCFM0012D1ZE
|
Manorma stone crusher
|
02100201645_59335
|
Punjab National Bank
|
PUNB0643800
|
|
02ABCFM0012D1ZE
|
Material
|
|
56
|
02ABDPL9245N1ZF
|
Thakur Enterprises Banjar
|
02abdpl9245n1zf_66338
|
State Bank of India
|
SBIN0011954
|
|
02ABDPL9245N1ZF
|
Material
|
|
57
|
02ABFPR2299L3Z9
|
OSHIN BLOCK AND TILES INDUSTRY
|
02ABFPR2299L3Z9_78528
|
State Bank of India
|
SBIN0050305
|
|
02ABFPR2299L3Z9
|
Material
|
|
58
|
02ABIPA9514A1ZG
|
AGGARWAL HARDWARE
|
02ABIPA9514A1ZG_70322
|
State Bank of India
|
SBIN0000703
|
|
02ABIPA9514A1ZG
|
Material
|
|
59
|
02ABJPT8710GIZO
|
KHEM CHAND THAKUR
|
02ABJPT8710GIZO_70442
|
Kangra Central Co-operative Bank
|
KACE0000213
|
|
02ABJPT8710GIZO
|
Material
|
|
60
|
02ABLPC2828C1ZC
|
Sunny Hardware Store Luhri
|
02100400037_34979
|
State Bank of India
|
SBIN0008872
|
|
02ABLPC2828C1ZC
|
Material
|
|
61
|
02ABLPC2828C2ZB
|
Chauhan Timber House Bithal
|
02ABLPC2828C2ZB_69988
|
State Bank of India
|
SBIN0008872
|
|
02ABLPC2828C2ZB
|
Material
|
|
62
|
02ABLPG9577G1ZG
|
Chamunda Spun Pipe Industries Ner Chowk
|
02ABLPG9577G1ZG_73722
|
Punjab National Bank
|
PUNB0091100
|
|
02ABLPG9577G1ZG
|
Material
|
|
63
|
02ABOFS5033Q2ZP
|
M/s Sidhartha Conctruction and Hydro Power
|
02ABOFS5033Q2ZP_72260
|
State Bank of India
|
SBIN0000672
|
|
02ABOFS5033Q2ZP
|
Material
|
|
64
|
02ABZPL9622PIZS
|
Bansi Lal s/o Mohan Lal Vill Bhadeuli P O Sachani
|
02ABZPL9622PIZS_73157
|
Punjab National Bank
|
PUNB0445400
|
|
02ABZPL9622PIZS
|
Material
|
|
65
|
02ACEPH5750J1ZU
|
MS Azeem Enterprises
|
02ACEPH5750j1zu_74578
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ACEPH5750J1ZU
|
Material
|
|
66
|
02ACJPS5577M1ZZ
|
Ganpati Steels Sainj
|
02ACJPS5577M1ZZ_73519
|
State Bank of India
|
SBIN0008872
|
|
02ACJPS5577M1ZZ
|
Material
|
|
67
|
02ACNPL2283K1ZH
|
MOHAN LAL
|
02ACNPL2283K1ZH_67550
|
HDFC Bank
|
HDFC0002950
|
|
02ACNPL2283K1ZH
|
Material
|
|
68
|
02ACTPM1446R1Z1
|
Skirni Hardware Steel & General Store Anni
|
02100400182_34973
|
Punjab National Bank
|
PUNB0097500
|
|
02ACTPM1446R1Z1
|
Material
|
|
69
|
02ADAPK3123D3ZH
|
Chauhan Brothers Bithal
|
02ADAPK3123D3ZH_77187
|
State Bank of India
|
SBIN0000703
|
|
02ADAPK3123D3ZH
|
Material
|
|
70
|
02ADAPK3124E1ZG
|
Sharma Traders Rampur
|
02011000399_32537
|
State Bank of India
|
SBIN0000703
|
|
02ADAPK3124E1ZG
|
Material
|
|
71
|
02ADAPO5312J1ZZ
|
Natraj Transport Binan
|
02ADAPO5312J1ZZ_78185
|
State Bank of India
|
SBIN0009300
|
|
02ADAPO5312J1ZZ
|
Material
|
|
72
|
02ADBPR8892HIZ9
|
KHEM RAJ THAKUR
|
02ADBPR8892HIZ9_68434
|
State Bank of India
|
SBIN0051077
|
|
02ADBPR8892HIZ9
|
Material
|
|
73
|
02ADPPK2477H1ZH
|
MEHAR SONS
|
02ADPPK2477H1ZH_74705
|
Punjab National Bank
|
PUNB0080010
|
|
02ADPPK2477H1ZH
|
Material
|
|
74
|
02ADPPT0348G1ZK
|
THAKUR GOODS CARRIER
|
02ADPPT0348G1ZK_74605
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ADPPT0348G1ZK
|
Material
|
|
75
|
02ADQPS1052B1ZZ
|
Bali Ram Sons Anni
|
02100400145_34957
|
HDFC Bank
|
HDFC0008451
|
|
02ADQPS1052B1ZZ
|
Material
|
|
76
|
02ADTPT0493N1ZV
|
Chaman Thakur Govt Cont & Sup Vill. Ghi
|
02100400088_36855
|
Punjab National Bank
|
PUNB0097500
|
|
02ADTPT0493N1ZV
|
Material
|
|
77
|
02ADTPT2387F241
|
wwww
|
02ADTPT2387F1Z7_76021
|
Punjab National Bank
|
PUNB0337800
|
|
02ADTPT2387F241
|
Admin
|
|
78
|
02ADYPS5173M1ZQ
|
MALTI ENTERPRISES
|
02ADYPS5173m1ZQ_75903
|
Canara Bank
|
CNRB0005072
|
|
02ADYPS5173M1ZQ
|
Admin
|
|
79
|
02AEDFS3060H1ZF
|
SONI STEEL & HARDWARE STORE
|
02AEDFS3060H1ZF_79394
|
State Bank of India
|
SBIN0003633
|
|
02AEDFS3060H1ZF
|
Material
|
|
80
|
02AEDPN7453D1ZU
|
M/S VERMA CONCRET WORKS
|
02AEDPN7453D1ZU_69813
|
VIJAYA BANK
|
VIJB0007707
|
|
02AEDPN7453D1ZU
|
Material
|
|
81
|
02AEIPT2201G2Z0
|
Krishna Wooden Furniture & Steel Store
|
02AEIPT2201G2Z0_73418
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
02AEIPT2201G2Z0
|
Material
|
|
82
|
02AENPC3663N1ZG
|
M/S DHARAM CHAND
|
02100100953_61198
|
Punjab National Bank
|
PUNB0559500
|
Exempted and Approved
|
02AENPC3663N1ZG
|
Material
|
|
83
|
02AENPP2864C2ZM
|
Gajjumal Bhagmal Bhunter
|
02100200988_37370
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
02AENPP2864C2ZM
|
Material
|
|
84
|
02AETPL3269H2Z9
|
Panne Lal s/o Aatma Bard No 1 vill Dhara
|
02AETPL3269H2Z9_73630
|
Punjab National Bank
|
PUNB0096100
|
|
02AETPL3269H2Z9
|
Material
|
|
85
|
02AEVPB1569E1ZP
|
QUALITY BLOCKS TILES & PAVERS
|
02AEVPB1569E1ZP_73231
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
02AEVPB1569E1ZP
|
Material
|
|
86
|
02AEWPC7676N1ZS
|
NEGI TIMBER & PLYWOOD HOUSE
|
02AEWPC7676N1ZS_78401
|
UCO Bank
|
UCBA0000967
|
|
02AEWPC7676N1ZS
|
Material
|
|
87
|
02AEZPL8760K2ZQ
|
Sohan Lal Govt. Contractor (Civil)
|
02AEZPL8760K2ZQ_74274
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
02AEZPL8760K2ZQ
|
Material
|
|
88
|
02AFBPC3692Q2ZC
|
Aaditya Furniture House Nither
|
02AFBPC3692Q2ZC_78740
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AFBPC3692Q2ZC
|
Material
|
|
89
|
02AFFPC0228J1Z5
|
M/S Shree Ganesh Furniture
|
02AFFPC0228J1Z5_70343
|
Punjab National Bank
|
PUNB0243100
|
|
02AFFPC0228J1Z5
|
Material
|
|
90
|
02AFLPL0507P1ZG
|
Narendra Hardware
|
02AFLPL0507P1ZG_69274
|
State Bank of India
|
SBIN0000703
|
|
02AFLPL0507P1ZG
|
Material
|
|
91
|
02AFQPA6408R1Z6
|
Jai Maa Samlashan Hardware
|
02AFQPA6408R1Z6_74805
|
Punjab National Bank
|
PUNB0094300
|
|
02AFQPA6408R1Z6
|
Material
|
|
92
|
02AFQPK2086K2Z7
|
Kashyap Traders
|
02011000624_38692
|
State Bank of India
|
SBIN0000703
|
|
02AFQPK2086K2Z7
|
Material
|
|
93
|
02AFQPL9527C1ZG
|
SHREE RAM MARBLE
|
02AFQPL9527C1ZG_73417
|
Central Bank Of India
|
CBIN0280422
|
|
02AFQPL9527C1ZG
|
Material
|
|
94
|
02AFUPP9513Q2ZK
|
HARISH PAL
|
02AFUPP9513Q2ZK_67735
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AFUPP9513Q2ZK
|
Material
|
|
95
|
02AFVPR1559P1ZM
|
Salig Ram and Sons
|
02AFVPR1559P1ZM_73380
|
Kangra Central Co-operative Bank
|
KACE0000216
|
|
02AFVPR1559P1ZM
|
Material
|
|
96
|
02AFXPT5746A1Z8
|
Ved Prakash Thakur (Govt Cont. & Supplier)
|
02100400062_31189
|
State Bank of India
|
SBIN0009300
|
|
02AFXPT5746A1Z8
|
Material
|
|
97
|
02AFYPC0737M1ZA
|
Rajesh Chauhan & Sons Dalash
|
02100400195_62612
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02AFYPC0737M1ZA
|
Material
|
|
98
|
02AGBPR3113N1ZM
|
DIWAN CONTRACTOR
|
02AGBPR3113N1ZM_69740
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGBPR3113N1ZM
|
Material
|
|
99
|
02AGFPL0342K1ZT
|
Govind Ram Co. Balichowki
|
02090100146_37953
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGFPL0342K1ZT
|
Material
|
|
100
|
02AGMPA4554D1ZY
|
MS Vinod Kumar Manoj Kumar
|
02agmpa4554d1zY_76311
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGMPA4554D1ZY
|
Material
|
|
101
|
02AGPPK4687G1Z5
|
L.J.P. Enterprises Dalash
|
02AGPPK4687G1Z5_75069
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGPPK4687G1Z5
|
Material
|
|
102
|
02AGPPS0528J2Z9
|
HARBHAJAN SINGH s/o HARVANS SINGH V & P O SHAMSHI
|
02100200449_50381
|
State Bank of India
|
SBIN0051077
|
|
02AGPPS0528J2Z9
|
Material
|
|
103
|
02AGSPR7445Q2ZF
|
JD Tiles Village Bhaghali
|
02AGSPR7445Q2ZF_67056
|
State Bank of India
|
SBIN0000703
|
|
02AGSPR7445Q2ZF
|
Material
|
|
104
|
02AGWPT8727F1ZU
|
Baldev Thakur
|
02AGWPT8727F1ZU_69876
|
Punjab National Bank
|
PUNB0756000
|
|
02AGWPT8727F1ZU
|
Material
|
|
105
|
02AGXPT3179L2ZJ
|
GAURA HARDWARE
|
02AGXPT3179L2ZJ_78542
|
Bank of Baroda
|
BARB0DBRBUS
|
|
02AGXPT3179L2ZJ
|
Material
|
|
106
|
02AGZPG7986L3ZE
|
RAVINDER KUMAR s/o YASHODHAN
|
02AGZPG7986L3ZE_73485
|
Punjab National Bank
|
PUNB0445400
|
|
02AGZPG7986L3ZE
|
Material
|
|
107
|
02AHCPC7164L1ZJ
|
Chandel Printing Press
|
02AHCPC7164L1ZJ_76721
|
State Bank of India
|
SBIN0000672
|
|
02AHCPC7164L1ZJ
|
Admin
|
|
108
|
02AHDPB0246P1ZQ
|
PARTH ENTERPRISES
|
02100100509_65609
|
State Bank of India
|
SBIN0000672
|
|
02AHDPB0246P1ZQ
|
Material
|
|
109
|
02AHDPT4261E1ZO
|
Thakur Enterprises
|
02AHDPT4261E1ZO_78024
|
State Bank of India
|
SBIN0050553
|
|
02AHDPT4261E1ZO
|
Material
|
|
110
|
02AHEPC4922C1Z8
|
Surya Hardware Genral Store Main Bazar Bajaura
|
02100201134_33477
|
Central Bank Of India
|
CBIN0280422
|
|
02AHEPC4922C1Z8
|
Material
|
|
111
|
02AHGPK3267J1ZF
|
Prasher Enterprises
|
02100100621_33097
|
Central Bank Of India
|
CBIN0284095
|
|
02AHGPK3267J1ZF
|
Material
|
|
112
|
02AHOPA2448P2Z7
|
BARKAT ALI s/o HASANDEEN VILL BAHUGUNA
|
02AHOPA2448P2Z7_78620
|
Punjab National Bank
|
PUNB0643800
|
|
02AHOPA2448P2Z7
|
Material
|
|
113
|
02AHOPD1314KIZS
|
Gopal Diwan
|
02AHOPD1314KIZS_70422
|
Punjab National Bank
|
PUNB0094300
|
|
02AHOPD1314KIZS
|
Material
|
|
114
|
02AHRPD6130E2ZT
|
Goverdhan Dutt s/o Devi Ram
|
02AHRPD6130E2ZT_65846
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
02AHRPD6130E2ZT
|
Material
|
|
115
|
02AHVPR3546E1Z6
|
Jamdagni Sales & Suppliers
|
02100301441_64725
|
Punjab National Bank
|
PUNB0270500
|
Exempted and Approved
|
02AHVPR3546E1Z6
|
Material
|
|
116
|
02AIAPS8287P1ZK
|
AAR KAY CONSTRUCTIONS & ENGINEERS
|
021002012066_61384
|
State Bank of India
|
SBIN0003633
|
Exempted and Approved
|
02AIAPS8287P1ZK
|
Material
|
|
117
|
02AICPC4100B1ZN
|
Naman Associates Bithal
|
02010800043_43950
|
State Bank of India
|
SBIN0021763
|
|
02AICPC4100B1ZN
|
Material
|
|
118
|
02AIFPR2444E1Z0
|
Manish Rathore
|
02AIFPR2444E1Z0_76347
|
State Bank of India
|
SBIN0050553
|
|
02AIFPR2444E1Z0
|
Material
|
|
119
|
02AIHPL6335Q2ZW
|
MURARI LAL SHARMA
|
02100201583_61084
|
Punjab National Bank
|
PUNB0445400
|
|
02AIHPL6335Q2ZW
|
Material
|
|
120
|
02AIIPR3036K1ZA
|
MS Subham steel Patlikuhal
|
02AIIPR3036K1ZA_79667
|
State Bank of India
|
SBIN0050305
|
|
02AIIPR3036K1ZA
|
Material
|
|
121
|
02AILPB1735C1Z2
|
Bishat Hardware
|
02100400018_32389
|
Punjab National Bank
|
PUNB0271600
|
|
02AILPB1735C1Z2
|
Material
|
|
122
|
02AIOPC0174F1ZT
|
LAL CHAND
|
02AIOPC0174F1ZT_66767
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AIOPC0174F1ZT
|
Material
|
|
123
|
02AIRPL6242J1Z3
|
Diwan Hardware Store
|
02100201543_39725
|
Punjab National Bank
|
PUNB0059600
|
|
02AIRPL6242J1Z3
|
Material
|
|
124
|
02AIWPR3098PIZ8
|
BAL RAJ
|
02AIWPR3098PIZ8_70194
|
UCO Bank
|
UCBA0001147
|
|
02AIWPR3098PIZ8
|
Material
|
|
125
|
02AJBPS1114R1Z9
|
Raftar Singh Thakur Contractor
|
021004000052_43949
|
Punjab National Bank
|
PUNB0097500
|
|
02AJBPS1114R1Z9
|
Material
|
|
126
|
02AJDPC1352K2ZS
|
DINESH CHAND THAKUR
|
021001011106_60201
|
State Bank of India
|
SBIN0000672
|
Exempted and Approved
|
02AJDPC1352K2ZS
|
Material
|
|
127
|
02AJHPT3180E1ZF
|
RKDS Traders
|
02AJHPT3180E1ZF_73968
|
HDFC Bank
|
HDFC0008451
|
|
02AJHPT3180E1ZF
|
Material
|
|
128
|
02AJJPP9685L2ZF
|
Om Prakash s/o Jai Singh
|
02AJJPP9685L2ZF_66045
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
02AJJPP9685L2ZF
|
Material
|
|
129
|
02AJMPB7840A1ZT
|
Bhushan Hardware Store Chowai
|
02100400033_37122
|
Punjab National Bank
|
PUNB0097500
|
|
02AJMPB7840A1ZT
|
Material
|
|
130
|
02AJNPJ1176AIZR
|
Hi Tech Computers
|
02AJNPJ1176AIZR_75889
|
Punjab National Bank
|
PUNB0271600
|
|
02AJNPJ1176AIZR
|
Admin
|
|
131
|
02AJPPC7386K1ZV
|
Thakur Chand
|
02100200877_46997
|
Central Bank Of India
|
CBIN0282116
|
|
02AJPPC7386K1ZV
|
Material
|
|
132
|
02AJPPC7950H1Z8
|
M/s R.C. Stone Cutter & Supplier
|
02AJPPC7950H1Z8_72023
|
Punjab National Bank
|
PUNB0389500
|
|
02AJPPC7950H1Z8
|
Material
|
|
133
|
02AJZPL1757B1Z8
|
A.P. CONSTRUCTION MATERIAL & WORKS
|
02AJZPL1757B1Z8_69193
|
State Bank of India
|
SBIN0003250
|
|
02AJZPL1757B1Z8
|
Material
|
|
134
|
02AJZPT4363R1Z3
|
JITENDER THAKUR ENTERPRISES SAINJ
|
02AJZPT4363R1Z3_68601
|
HDFC Bank
|
HDFC0002950
|
|
02AJZPT4363R1Z3
|
Material
|
|
135
|
02AKCPC4403F1Z5
|
M/S A.C. Traders
|
02AKCPC4403F1Z5_67674
|
HDFC Bank
|
HDFC0002950
|
|
02AKCPC4403F1Z5
|
Material
|
|
136
|
02AKMPL7600DIZL
|
MS CHAMAN LAL
|
02AKMPL7600DIZL_72534
|
AXIS BANK
|
UTIB0003447
|
|
02AKMPL7600DIZL
|
Material
|
|
137
|
02AKPPB6102M1ZE
|
Vijay Book Centre Main Bazar Anni
|
02AKPPB6102M1ZE_79981
|
Punjab National Bank
|
PUNB0097500
|
|
02AKPPB6102M1ZE
|
Admin
|
|
138
|
02AKPPG1596E1ZA
|
M/S GUPTA TRADERS
|
02100200250_46298
|
Punjab National Bank
|
PUNB0059600
|
|
02AKPPG1596E1ZA
|
Material
|
|
139
|
02AKPPG8188E2ZZ
|
Nikunj Sales& Suppliers
|
02100101318_60948
|
Bank of India
|
BKID0007921
|
|
02AKPPG8188E2ZZ
|
Material
|
|
140
|
02AKWPC1775G1Z6
|
MUNISH KUMAR
|
02100201025_64724
|
Kangra Central Co-operative Bank
|
KACE0000108
|
|
02AKWPC1775G1Z6
|
Material
|
|
141
|
02AKXPR6684E2ZJ
|
M/s Kullvi Constructions
|
02AKXPR6684E2ZJ_70794
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
02AKXPR6684E2ZJ
|
Material
|
|
142
|
02AKZTS2280H2ZQ
|
BAHADUR SINGH
|
02AKZTS2280H2ZQ_67054
|
State Bank of India
|
SBIN0003059
|
|
02AKZTS2280H2ZQ
|
Material
|
|
143
|
02ALHPM9261F1Z6
|
Malhotra Traders Anni
|
02100400083_34974
|
Punjab National Bank
|
PUNB0097500
|
|
02ALHPM9261F1Z6
|
Material
|
|
144
|
02ALLPS2251H2Z7
|
Teja Singh
|
02ALLPS2251H2Z7_74702
|
HDFC Bank
|
HDFC0002950
|
|
02ALLPS2251H2Z7
|
Material
|
|
145
|
02ALPPL5782L1ZK
|
SALASAR MARBLE
|
02ALPPL5782L1ZK_79833
|
State Bank of India
|
SBIN0051540
|
|
02ALPPL5782L1ZK
|
Material
|
|
146
|
02ALVPK2935Q2Z7
|
ANIL KATOCH
|
02100200636_62374
|
Punjab National Bank
|
PUNB0445400
|
|
02ALVPK2935Q2Z7
|
Material
|
|
147
|
02AMDPR4470J1Z1
|
Kullu Computer house
|
02AWHPC3535B1ZD_75859
|
State Bank of India
|
SBIN0000672
|
|
02AMDPR4470J1Z1
|
Admin
|
|
148
|
02AMEPC1177G2ZN
|
Diwan Chand Sharma
|
02AMEPC1177G2ZN_66689
|
Punjab National Bank
|
PUNB0445400
|
|
02AMEPC1177G2ZN
|
Material
|
|
149
|
02AMGPK6006N2Z4
|
M/S NAINA TRADERS
|
02100201279_39060
|
Punjab National Bank
|
PUNB0445400
|
|
02AMGPK6006N2Z4
|
Material
|
|
150
|
02AMJPC3102E1Z2
|
MS Prakash Chdn Govt Cont and Supplier
|
02amjpc3102e1z2_75893
|
Punjab National Bank
|
PUNB0094300
|
|
02AMJPC3102E1Z2
|
Material
|
|
151
|
02AMKPP4176E1Z4
|
THAKUR ENTERPRISES
|
02100200712_65283
|
State Bank of India
|
SBIN0006989
|
Exempted and Approved
|
02AMKPP4176E1Z4
|
Material
|
|
152
|
02AMLPP6684L1ZF
|
Ganpati marbles H.O NH-21,Vill KalehalyP.O Bajura
|
02AMLPP6684L1ZF_65840
|
Punjab National Bank
|
PUNB0445400
|
|
02AMLPP6684L1ZF
|
Material
|
|
153
|
02AMSPC1028N1Z5
|
Himachal Building Material
|
02AMSPC1028N1Z5_77052
|
Punjab National Bank
|
PUNB0643800
|
|
02AMSPC1028N1Z5
|
Material
|
|
154
|
02AMTPP5521C1Z8
|
Chandan Premi
|
02100100906_61901
|
State Bank of India
|
SBIN0051077
|
|
02AMTPP5521C1Z8
|
Material
|
|
155
|
02AMUPS0644J2ZQ
|
Bhim Singh Sharma
|
02100100308_56789
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AMUPS0644J2ZQ
|
Material
|
|
156
|
02AMWPL5829JIZJ
|
MS Shyam Lal Goods Carrier
|
02AMWpL5829JIZJ_70909
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
02AMWPL5829JIZJ
|
Material
|
|
157
|
02ANFPT3974L1ZK
|
RAJKALA ENTERPRISES
|
02100400464_65321
|
Punjab National Bank
|
PUNB0271600
|
|
02ANFPT3974L1ZK
|
Material
|
|
158
|
02ANGPR7569A1Z1
|
M/S Sharma Hardware
|
02ANGPR7569A1Z1_66856
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
02ANGPR7569A1Z1
|
Material
|
|
159
|
02ANJPK1592R1ZJ
|
SIKRNI ENTERPRISES PATLIKUHAL
|
02100300018_40280
|
State Bank of India
|
SBIN0050305
|
|
02ANJPK1592R1ZJ
|
Material
|
|
160
|
02ANKPN8893P1Z1
|
Unique Solutions Mandi
|
02ANKPN8893P1Z1_77353
|
State Bank of India
|
SBIN0010326
|
|
02ANKPN8893P1Z1
|
Admin
|
|
161
|
02ANYPK9490M3ZZ
|
VIKAS KUMAR GOVT. CONTRACTOR
|
02ANYPK9490M3ZZ_72171
|
State Bank of India
|
SBIN0050305
|
|
02ANYPK9490M3ZZ
|
Material
|
|
162
|
02AOCPT3054M2ZV
|
MS Bhagwati Improted Timber Sale Depot
|
02AOCPT3054M2ZV_78798
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AOCPT3054M2ZV
|
Material
|
|
163
|
02AOSPD0370A1ZO
|
D.D. Steel Febrication
|
02AOSPD0370A1ZO_67993
|
Indian Bank
|
IDIB000R573
|
|
02AOSPD0370A1ZO
|
Material
|
|
164
|
02AOSPR6556G2ZH
|
DABE RAM ARTS
|
02AOSPR6556G2ZH_77318
|
Punjab National Bank
|
PUNB0059600
|
|
02AOSPR6556G2ZH
|
Material
|
|
165
|
02AOVPR6648J1Z7
|
BUSHAHR ENTERPRISES
|
02AOVPR6648J1Z7_69428
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AOVPR6648J1Z7
|
Material
|
|
166
|
02AOXPK7355M3Z6
|
LEGEND INDUSTRY
|
02AOXPK7355M3Z6_74796
|
Central Bank Of India
|
CBIN0283351
|
|
02AOXPK7355M3Z6
|
Material
|
|
167
|
02AOXPK7355M4Z5
|
Hateshwari Spun Pipes
|
02AOXPK7355M4Z5_73051
|
Central Bank Of India
|
CBIN0283351
|
|
02AOXPK7355M4Z5
|
Material
|
|
168
|
02APAPC1313F1Z2
|
Sharma & Co. Timber Sale Depot Kandugad
|
02APAPC1313F1Z2_79878
|
ICICI BANK
|
ICIC0007697
|
|
02APAPC1313F1Z2
|
Material
|
|
169
|
02APOPT7464C1ZP
|
BHUPAL THAKUR
|
02APOPT7464C1ZP_77815
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
02APOPT7464C1ZP
|
Material
|
|
170
|
02APPPD8099G1ZN
|
Chauhan Furniture Industries Bithal
|
02APPPD8099G1ZN_73957
|
HDFC Bank
|
HDFC0000805
|
|
02APPPD8099G1ZN
|
Material
|
|
171
|
02APPPR4904N1ZG
|
Lovely Readymade Transport and Supplier
|
02APPPR4904N1ZG_67612
|
Punjab National Bank
|
PUNB0271600
|
|
02APPPR4904N1ZG
|
Material
|
|
172
|
02APQPK2086K1Z8
|
M.R.KASHYAP
|
02011000430_45366
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02APQPK2086K1Z8
|
Material
|
|
173
|
02APTPR6728L1Z6
|
Khem Raj S/o Bija Ram
|
02APTPR6728L1Z6_65810
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02APTPR6728L1Z6
|
Material
|
|
174
|
02APZPG4831L1Z7
|
Bhuvneshwari Tradres
|
02100201881_54954
|
Canara Bank
|
CNRB0005072
|
|
02APZPG4831L1Z7
|
Material
|
|
175
|
02AQGPK8389N1Z7
|
RAJESH KUMAR
|
02AQGPK8389N1Z7_72183
|
Oriental Bank of Comm.
|
ORBC0100800
|
|
02AQGPK8389N1Z7
|
Material
|
|
176
|
02AQGPL8674B1ZZ
|
KKMahant Bros
|
02AQGPL8674B1ZZ_75721
|
State Bank of India
|
SBIN0011954
|
|
02AQGPL8674B1ZZ
|
Material
|
|
177
|
02AQHPC3826H1ZB
|
RANA BROTHERS
|
02AQHPC3826H1ZB_65906
|
State Bank of India
|
SBIN0011852
|
|
02AQHPC3826H1ZB
|
Material
|
|
178
|
02AQHPR0813P1ZQ
|
JHABE RAM & SONS
|
02AQHPR0813P1ZQ_74533
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
02AQHPR0813P1ZQ
|
Material
|
|
179
|
02ARCPD7816J1Z2
|
Gopal Dass Art and Painting Works
|
02arcpd7816J1z2_79299
|
Kangra Central Co-operative Bank
|
KACE0000216
|
|
02ARCPD7816J1Z2
|
Material
|
|
180
|
02ARFPC8098J1ZO
|
Chauhan Concrete Works Bithal
|
02ARFPC8098J1ZO_67792
|
State Bank of India
|
SBIN0008872
|
|
02ARFPC8098J1ZO
|
Material
|
|
181
|
02ARFPK2602L1Z6
|
Sanjeev Kumar
|
02ARFPK2602L1Z6_67521
|
Canara Bank
|
CNRB0005072
|
|
02ARFPK2602L1Z6
|
Material
|
|
182
|
02ARJPC7155Q1ZI
|
JVR Tile Industry Showad
|
02ARJPC7155Q1ZI_74478
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARJPC7155Q1ZI
|
Material
|
|
183
|
02ASCPH3567P1ZK
|
Adil Tiles Cement Works Nogli
|
02ASCPH3567P1ZK_68137
|
Canara Bank
|
CNRB0003241
|
|
02ASCPH3567P1ZK
|
Material
|
|
184
|
02ASPPK9198QIZN
|
DEVI ENTERPRISES
|
02ASPPK9198QIZN_76071
|
Punjab National Bank
|
PUNB0445400
|
|
02ASPPK9198QIZN
|
Material
|
|
185
|
02ASXPD9333L1ZB
|
Kiran Wire Industry
|
02ASXPD9333L1ZB_69061
|
Punjab National Bank
|
PUNB0445400
|
|
02ASXPD9333L1ZB
|
Material
|
|
186
|
02ATBPP3959P1Z7
|
OmParkash
|
02ATBPP3959P1Z7_67409
|
Punjab National Bank
|
PUNB0092100
|
|
02ATBPP3959P1Z7
|
Material
|
|
187
|
02ATCPC2686F2Z5
|
KRISHAN CHAND
|
02ATCPC2686F2Z5_73426
|
Kangra Central Co-operative Bank
|
KACE0000213
|
|
02ATCPC2686F2Z5
|
Material
|
|
188
|
02ATHPN5879H1ZM
|
JUNGRU ENTERPRISES
|
02ATHPN5879H1ZM_72176
|
ICICI BANK
|
ICIC0000736
|
|
02ATHPN5879H1ZM
|
Material
|
|
189
|
02ATIPN7775Q1ZU
|
M/S Kant Enterprises
|
02100100386_33091
|
State Bank of India
|
SBIN0011852
|
|
02ATIPN7775Q1ZU
|
Material
|
|
190
|
02ATSPD7054L1ZG
|
Sharma Glass & Hardware
|
02100200721_43507
|
State Bank of India
|
SBIN0006989
|
|
02ATSPD7054L1ZG
|
Material
|
|
191
|
02AUOPD4379F1ZP
|
Om Enterprises
|
02AUOPD4379F1ZP_77154
|
Bank of India
|
BKID0007921
|
|
02AUOPD4379F1ZP
|
Material
|
|
192
|
02AUOPK2239D1ZZ
|
Shelja Trading Co.
|
02AUOPK2239D1ZZ_68593
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AUOPK2239D1ZZ
|
Material
|
|
193
|
02AUPPR4510F2ZS
|
Hem Raj Thakur
|
02AUPPR4510F2ZS_67525
|
Punjab National Bank
|
PUNB0094300
|
|
02AUPPR4510F2ZS
|
Material
|
|
194
|
02AUSPK5629B1ZR
|
RAJESH ELECTRICAL WORKS
|
02AUSPK5629B1ZR_74709
|
Canara Bank
|
CNRB0002420
|
|
02AUSPK5629B1ZR
|
Material
|
|
195
|
02AUTPC8878R1ZK
|
OZONE NURSERY
|
02AUTPC8878R1ZK_79669
|
Punjab National Bank
|
PUNB0559500
|
|
02AUTPC8878R1ZK
|
Material
|
|
196
|
02AUVPJ5669D1ZD
|
Jaswal Building Material Suppliers
|
02100101270_60043
|
Andhra Bank
|
ANDB0001849
|
|
02AUVPJ5669D1ZD
|
Material
|
|
197
|
02AVIPS3490F1ZK
|
VEE KAY TRADERS
|
02100200409_32551
|
State Bank of India
|
SBIN0051447
|
|
02AVIPS3490F1ZK
|
Material
|
|
198
|
02AVIPS3554Q1Z0
|
Digital Technologies
|
02avips3554q1z0_77183
|
State Bank of India
|
SBIN0008548
|
|
02AVIPS3554Q1Z0
|
Admin
|
|
199
|
02AVMPK8698M2ZO
|
Ashwani Kumar Shandil
|
02AVMPK8698M2ZO_68422
|
Punjab National Bank
|
PUNB0094300
|
|
02AVMPK8698M2ZO
|
Material
|
|
200
|
02AWAPK6160B2Z8
|
M/s SANJEEV KUMAR
|
02AWAPK6160B2Z8_77502
|
HDFC Bank
|
HDFC0002950
|
|
02AWAPK6160B2Z8
|
Material
|
|
201
|
02AWAPK6434A1ZA
|
Kullvi Transport Jaban
|
02AWAPK6434A1ZA_69989
|
Punjab National Bank
|
PUNB0097500
|
|
02AWAPK6434A1ZA
|
Material
|
|
202
|
02AWBPR0744H1ZV
|
Dole Ram
|
02090101935_65379
|
State Bank of India
|
SBIN0011954
|
|
02AWBPR0744H1ZV
|
Material
|
|
203
|
02AWBPS9954Q4ZM
|
M/S CHATURBHUJA SCREENING PLANT CUM STONE CRUSHER
|
02AWBPS9954Q4ZM_76448
|
Punjab National Bank
|
PUNB0643800
|
|
02AWBPS9954Q4ZM
|
Material
|
|
204
|
02AWHPC3535B1ZD
|
Mahadev Construction and supplier
|
02AWHPC3535B1ZD_75861
|
HDFC Bank
|
HDFC0003128
|
|
02AWHPC3535B1ZD
|
Material
|
|
205
|
02AWOPR6841A1ZM
|
BEBU RAM
|
02AWOPR6841A1ZM_76297
|
HDFC Bank
|
HDFC0003128
|
|
02AWOPR6841A1ZM
|
Material
|
|
206
|
02AWYPK2480L1Z1
|
ACE Wood
|
02AWYPK2480L1Z1_74945
|
ICICI BANK
|
ICIC0001626
|
|
02AWYPK2480L1Z1
|
Material
|
|
207
|
02AXAPR3197E1ZN
|
SHARMA SEED STORE
|
02AXAPR3197E1ZN_76016
|
State Bank of India
|
SBIN0011954
|
|
02AXAPR3197E1ZN
|
Material
|
|
208
|
02AXJPC8956D1ZM
|
KISHAN CHAND WORK CONTRACTOR
|
02AXJPC8956D1ZM_74226
|
Kangra Central Co-operative Bank
|
KACE0000213
|
|
02AXJPC8956D1ZM
|
Material
|
|
209
|
02AXKPP6423F1ZM
|
DHARAM PAL
|
02AXKPP6423F1ZM_76714
|
Punjab National Bank
|
PUNB0271600
|
|
02AXKPP6423F1ZM
|
Material
|
|
210
|
02AXOPR3094A1ZL
|
Azad Block Industry
|
02AXOPR3094A1ZL_72867
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
02AXOPR3094A1ZL
|
Material
|
|
211
|
02AXUPR1340R1ZV
|
ARPIT ENTERPRISES
|
02AXUPR1340R1ZV_65818
|
Punjab National Bank
|
PUNB0213400
|
|
02AXUPR1340R1ZV
|
Material
|
|
212
|
02AXWPT1984F1ZY
|
Nitika Thakur Govt. Contractor Behna
|
02AXWPT1984F1ZY_73359
|
Punjab National Bank
|
PUNB0097500
|
|
02AXWPT1984F1ZY
|
Material
|
|
213
|
02AYSPP1490M2ZV
|
Pawan Sharma s/o Purushotam Vill Pachahu
|
02AYSPP1490M2ZV_74227
|
State Bank of India
|
SBIN0000672
|
|
02AYSPP1490M2ZV
|
Material
|
|
214
|
02AYSPP4485C1Z8
|
OM PARKASH Contractor and Suppliers
|
02AYSPP4485C1Z8_72009
|
Punjab National Bank
|
PUNB0692500
|
|
02AYSPP4485C1Z8
|
Material
|
|
215
|
02AYTPS6894F2ZO
|
HIM ENTERPRISES
|
02AYTPS6894F2ZO_78588
|
State Bank of India
|
SBIN0051077
|
|
02AYTPS6894F2ZO
|
Material
|
|
216
|
02AZCPS1697N1ZW
|
M/s Bhaga Supplier
|
02AZCPS1697N1ZW_65761
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZCPS1697N1ZW
|
Material
|
|
217
|
02AZEPK5498H1Z8
|
Dinesh Kumar(Contractor & Supplier)
|
02AZEPK5498H1Z8_73245
|
HDFC Bank
|
HDFC0000805
|
|
02AZEPK5498H1Z8
|
Material
|
|
218
|
02AZEPR6422N1Z6
|
Kartik Welding Works
|
02AZEPR6422N1Z6_76353
|
Central Bank Of India
|
CBIN0280422
|
|
02AZEPR6422N1Z6
|
Material
|
|
219
|
02AZUPK5833A2ZI
|
Prem General Store Dalash
|
02100400422_41788
|
Kangra Central Co-operative Bank
|
KACE0000074
|
|
02AZUPK5833A2ZI
|
Material
|
|
220
|
02AZWPC9780E1Z3
|
Dharam Chand & Sons Showad
|
02AZWPC9780E1Z3_79849
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZWPC9780E1Z3
|
Material
|
|
221
|
02BACPK9154Q2ZB
|
M/S CHUNI LAL AND SONS
|
02BACPK9154Q2ZB_76254
|
Central Bank Of India
|
CBIN0282116
|
|
02BACPK9154Q2ZB
|
Material
|
|
222
|
02BADPC7645D1ZA
|
Mahender Singh s/o Gulab Chand
|
02BADPC7645D1ZA_68825
|
Punjab National Bank
|
PUNB0643800
|
|
02BADPC7645D1ZA
|
Material
|
|
223
|
02BAGPP6536F1ZU
|
Vishal Enterprises Dalash
|
02100400163_35739
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BAGPP6536F1ZU
|
Material
|
|
224
|
02BAIPC6666BIZ6
|
M/s New Sharma Motors
|
02BAIPC6666BIZ6_67842
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
02BAIPC6666BIZ6
|
Material
|
|
225
|
02BALPP8148J1ZC
|
AYODHYA CONSTRUCTION AND CARRIER
|
02BALPP8148J1ZC_75014
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
02BALPP8148J1ZC
|
Material
|
|
226
|
02BAYPS2957M1ZT
|
SHER SINGH RANA
|
02100100279_62430
|
Kangra Central Co-operative Bank
|
KACE0000099
|
Exempted and Approved
|
02BAYPS2957M1ZT
|
Material
|
|
227
|
02BBCPS2198P2Z5
|
M/S Sharma fabrication & Steel Ind.
|
02bbcps2198p2z5_76004
|
Kangra Central Co-operative Bank
|
KACE0000108
|
|
02BBCPS2198P2Z5
|
Material
|
|
228
|
02BBHPL3840G1Z0
|
Niyati Tile House Jajar
|
02BBHPL3840G1Z0_77004
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBHPL3840G1Z0
|
Material
|
|
229
|
02BBOPT6304E1ZS
|
GANESH THAKUR
|
02BBOPT6304E1ZS_78323
|
State Bank of India
|
SBIN0051077
|
|
02BBOPT6304E1ZS
|
Material
|
|
230
|
02BBUPR7234PIZU
|
Bablu Welding Works
|
02BBUPR7234PIZU_72167
|
Bank of Baroda
|
BARB0MANALI
|
|
02BBUPR7234PIZU
|
Material
|
|
231
|
02BCEPK5236K1ZR
|
JAGDISH KUMAR
|
02bCEPK5236K1ZR_79839
|
State Bank of India
|
SBIN0051377
|
|
02BCEPK5236K1ZR
|
Material
|
|
232
|
02BCLPK2187G1ZP
|
DEV KALINAG ENTERPRISES
|
02BCLPK2187G1ZP_73570
|
HDFC Bank
|
HDFC0003128
|
|
02BCLPK2187G1ZP
|
Material
|
|
233
|
02BCQPS0919F22L
|
Joginder Singh
|
02BCQPS0919F22L_69430
|
State Bank of India
|
SBIN0000672
|
|
02BCQPS0919F22L
|
Material
|
|
234
|
02BCVPL4778E1Z9
|
AARUSH TRADERS
|
02BCVPL4778E1Z9_70730
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BCVPL4778E1Z9
|
Material
|
|
235
|
02BCZPD1072P1Z9
|
Fooji Bros Goods Carrier
|
02BCZPD1072P1Z9_66913
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
02BCZPD1072P1Z9
|
Material
|
|
236
|
02BDFPK7673G2ZJ
|
Luder Kumar
|
02BDFPK7673G2ZJ_69951
|
Punjab National Bank
|
PUNB0445400
|
|
02BDFPK7673G2ZJ
|
Material
|
|
237
|
02BDGPC3693D1ZI
|
MEHTA HARDWARE STORE
|
02BDGPC3693D1Zi_66041
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BDGPC3693D1ZI
|
Material
|
|
238
|
02BDWPM9335C1ZE
|
HANEEF MOHAMAD
|
02BDWPM9335C1ZE_73285
|
Punjab National Bank
|
PUNB0445400
|
|
02BDWPM9335C1ZE
|
Material
|
|
239
|
02BEOPR8016Q1ZU
|
Dev Raj Treding Company
|
02100202266_64649
|
State Bank of India
|
SBIN0011954
|
|
02BEOPR8016Q1ZU
|
Material
|
|
240
|
02BERPC2809B1Z4
|
Pramaod Chauhan Owner HP35-4837
|
02BERPC2809B1Z4_69986
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
02BERPC2809B1Z4
|
Material
|
|
241
|
02BFBPD4634LIZT
|
HARDAYAL TIMBER SALE DEPOT
|
02BFBPD4634LIZT_77738
|
State Bank of India
|
SBIN0018970
|
|
02BFBPD4634LIZT
|
Material
|
|
242
|
02BFTPR8430L1ZV
|
Bholenath traders
|
02100301174_62499
|
Punjab & Sind Bank
|
PSIB0000709
|
Exempted and Approved
|
02BFTPR8430L1ZV
|
Material
|
|
243
|
02BFVPJ4089M1ZS
|
JITENDER
|
02BFVPJ4089M1ZS_78239
|
HDFC Bank
|
HDFC0002950
|
|
02BFVPJ4089M1ZS
|
Material
|
|
244
|
02BFWPS1500M1Z8
|
AMBA ELECTRICALS
|
02BFWPS1500M1Z8_76025
|
State Bank of India
|
SBIN0003633
|
|
02BFWPS1500M1Z8
|
Material
|
|
245
|
02BGCPC0771P1ZL
|
Maa Kasumba Bhawani Traders Chounti
|
02BGCPC0771P1ZL_75592
|
Punjab National Bank
|
PUNB0094300
|
|
02BGCPC0771P1ZL
|
Material
|
|
246
|
02BGIPR3280E1ZL
|
KM Digital Solution Co Shishamatti
|
02BGIPR3280E1ZL_79966
|
Punjab National Bank
|
PUNB0337800
|
|
02BGIPR3280E1ZL
|
Admin
|
|
247
|
02BHGPR8704J1Z7
|
THAKUR HARDWARE NEETHER
|
02BHGPR8704J1Z7_75469
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BHGPR8704J1Z7
|
Material
|
|
248
|
02BHKPR7278H1ZX
|
Dine Ram (Govt. Cont.)
|
02BHKPR7278H1ZX_78809
|
Punjab National Bank
|
PUNB0643800
|
|
02BHKPR7278H1ZX
|
Material
|
|
249
|
02BHOPD2379B1ZR
|
M/S MD Enterprises
|
02BHOPD2379B1ZR_79877
|
Punjab National Bank
|
PUNB0059600
|
|
02BHOPD2379B1ZR
|
Material
|
|
250
|
02BHSPC2123A1Z8
|
KHEM CHAND
|
02BHSPC2123A1Z8_70763
|
HDFC Bank
|
HDFC0003128
|
|
02BHSPC2123A1Z8
|
Material
|
|
251
|
02BHSPD1127R1Z6
|
Rajan Steel Fabrication Brow
|
02100400339_64815
|
State Bank of India
|
SBIN0000703
|
|
02BHSPD1127R1Z6
|
Material
|
|
252
|
02BIAPG4314R1ZC
|
M/S GSTS
|
02BIAPG4314R1ZC_70112
|
Oriental Bank of Comm.
|
ORBC0102117
|
|
02BIAPG4314R1ZC
|
Material
|
|
253
|
02BIAPG4341R1ZC
|
Govind Singh Timber Sale Depot
|
02BIAPG4341R1ZC_72606
|
Oriental Bank of Comm.
|
ORBC0102117
|
|
02BIAPG4341R1ZC
|
Material
|
|
254
|
02BICPA9528G1ZO
|
MUHAMAD ALI GOVT WORK CONTRACTOR
|
02BICPA9528G1ZO_76259
|
State Bank of India
|
SBIN0003633
|
|
02BICPA9528G1ZO
|
Material
|
|
255
|
02BINPK3103J3ZJ
|
Katoch Tiles Industry Showad
|
02BINPK3103J3ZJ_76865
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BINPK3103J3ZJ
|
Material
|
|
256
|
02BIOPC3587R1ZO
|
Sandeep Chauhan Govt Cont & Supplier Nigan
|
02BIOPC3587R1ZO_73798
|
Punjab National Bank
|
PUNB0097500
|
|
02BIOPC3587R1ZO
|
Material
|
|
257
|
02BIUPS6515B2Z8
|
Mohan Singh Govt Contractor & Gen Order Suppliers
|
02011000241_60828
|
Kangra Central Co-operative Bank
|
KACE0000216
|
|
02BIUPS6515B2Z8
|
Material
|
|
258
|
02BJKPC4155N1Z8
|
MAAN CHAND SPAIN GOODS CARRIERS
|
02BJKPC4155N1Z8_78026
|
Punjab National Bank
|
PUNB0059600
|
|
02BJKPC4155N1Z8
|
Material
|
|
259
|
02BJUPS8692G1ZF
|
Shanti Lal Sharma
|
02BJUPS8692G1ZF_72580
|
Central Bank Of India
|
CBIN0280422
|
|
02BJUPS8692G1ZF
|
Material
|
|
260
|
02BJWPT3490B1Z0
|
ADARSH ASSOCIATES
|
02BJWPT3490B1Z0_69431
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
02BJWPT3490B1Z0
|
Material
|
|
261
|
02BJYPR5454D1ZW
|
Lovnesh Goods & Carrier
|
02BJYPR5454D1ZW_73379
|
Punjab National Bank
|
PUNB0242900
|
|
02BJYPR5454D1ZW
|
Material
|
|
262
|
02BKCPR8768R1Z1
|
Mehta Woods
|
02bkcpr8768r1z1_78415
|
Punjab National Bank
|
PUNB0211710
|
|
02BKCPR8768R1Z1
|
Material
|
|
263
|
02BKDPK9323E1ZK
|
AK Traders Chatti
|
02100400478_63605
|
Punjab National Bank
|
PUNB0094300
|
Exempted and Approved
|
02BKDPK9323E1ZK
|
Material
|
|
264
|
02BKFPK3804A1Z0
|
Maa Durga Painting Works
|
02BKFPK3804A1Z0_75008
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BKFPK3804A1Z0
|
Material
|
|
265
|
02BKSPR3512F2Z8
|
Jiwa Ram
|
02BKSPR3512F2Z8_75390
|
Punjab National Bank
|
PUNB0242900
|
|
02BKSPR3512F2Z8
|
Material
|
|
266
|
02BKZPR2880M1ZA
|
Rakesh Goods Carriers Bagi
|
02BKZPR2880M1ZA_76777
|
ICICI BANK
|
ICIC0000451
|
|
02BKZPR2880M1ZA
|
Material
|
|
267
|
02BLIPK6743E1ZB
|
D K Electrical and Febrication
|
02BLIPK6743E1ZB_70969
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
02BLIPK6743E1ZB
|
Material
|
|
268
|
02BLSPC9083M1ZL
|
MARKANDEY IRON FABRICTION
|
02BLSPC9083M1ZL_75961
|
State Bank of India
|
SBIN0011954
|
|
02BLSPC9083M1ZL
|
Material
|
|
269
|
02BMRPT0933M1ZM
|
Aditya Block Industry Shastri Nagar Kullu
|
02BMRPT0933M1ZM_70704
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BMRPT0933M1ZM
|
Material
|
|
270
|
02BNCPR3910C1ZN
|
M/s Narsingh Concrete Block Udhyog
|
02BNCPR3910C1ZN_67065
|
Union Bank of India
|
UBIN0537217
|
|
02BNCPR3910C1ZN
|
Material
|
|
271
|
02BOAPG4886B1ZF
|
M/S Gopal Gupta Govt. Contractor
|
02011002038_64816
|
Punjab National Bank
|
PUNB0271600
|
|
02BOAPG4886B1ZF
|
Material
|
|
272
|
02BOEPK2139F2ZG
|
Anil Kumar s/o Mayadhar
|
02BOEPK2139F2Zg_72543
|
Punjab National Bank
|
PUNB0445400
|
|
02BOEPK2139F2ZG
|
Material
|
|
273
|
02BOQPS0521HIZ3
|
Vedic Traders
|
02BOQPS0521HIZ3_67979
|
Kangra Central Co-operative Bank
|
KACE0000216
|
|
02BOQPS0521HIZ3
|
Material
|
|
274
|
02BOVPC8554D1ZX
|
M/S BHAG CHAND
|
02BOVPC8554D1ZX_73340
|
Punjab National Bank
|
PUNB0242900
|
|
02BOVPC8554D1ZX
|
Material
|
|
275
|
02BOXPS7557C1ZG
|
Thakur Arts
|
02BOXPS7557C1ZG_65657
|
Central Bank Of India
|
CBIN0284095
|
|
02BOXPS7557C1ZG
|
Material
|
|
276
|
02BPGPS6180H1ZS
|
Mahender Singh
|
02BPGPS6180H1ZS_67006
|
Punjab National Bank
|
PUNB0445400
|
|
02BPGPS6180H1ZS
|
Material
|
|
277
|
02BPRPA3887A1Z5
|
AVINASH SHARMA
|
02100202117_65319
|
Punjab National Bank
|
PUNB0221600
|
|
02BPRPA3887A1Z5
|
Material
|
|
278
|
02BPZPS5641N1Z0
|
NIRMAL SINGH CONTRACTOR AND SUPPLIER
|
02BPZPS5641N1Z0_72906
|
Kangra Central Co-operative Bank
|
KACE0000108
|
|
02BPZPS5641N1Z0
|
Material
|
|
279
|
02BQGPR3852L1ZL
|
RanaTraders
|
02BQGPR3852L1Zl_79149
|
Punjab & Sind Bank
|
PSIB0000709
|
|
02BQGPR3852L1ZL
|
Material
|
|
280
|
02BQUPC4399B1ZV
|
MS KC STEEL FEBRICATION
|
02BQUPC4399B1ZV_79598
|
State Bank of India
|
SBIN0018970
|
|
02BQUPC4399B1ZV
|
Material
|
|
281
|
02BRBPB0832J1ZI
|
M/s Bhushan Enterprises Chowai
|
02100400365_35740
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BRBPB0832J1ZI
|
Material
|
|
282
|
02BRDPK9220P1ZN
|
M/S ARUN KUMAR
|
02BRDPK9220P1ZN_79925
|
State Bank of India
|
SBIN0006989
|
|
02BRDPK9220P1ZN
|
Material
|
|
283
|
02BREPR0588LIZI
|
HIMACHAL SUPPLIERS
|
02BREPR0588LIZI_70053
|
State Bank of India
|
SBIN0051290
|
|
02BREPR0588LIZI
|
Material
|
|
284
|
02BRLPD0487P2ZI
|
M/S MAMTA TRANSPORTATION
|
02BRLPD0487P2ZI_67356
|
Kangra Central Co-operative Bank
|
KACE0000038
|
|
02BRLPD0487P2ZI
|
Material
|
|
285
|
02BSFPD6972E1Z0
|
M/S Abhishek Traders Kotaseri
|
02100400392_34992
|
Punjab National Bank
|
PUNB0097500
|
|
02BSFPD6972E1Z0
|
Material
|
|
286
|
02BTEPK4172K1ZR
|
M/S S.G.C. GOODDS CAARRIER
|
02BTEPK4172K1ZR_73178
|
Punjab National Bank
|
PUNB0242900
|
|
02BTEPK4172K1ZR
|
Material
|
|
287
|
02BTVPT5263R1ZL
|
M/s Jai Balu Nag Goods Carrier
|
02BTVPT5263R1ZL_74898
|
State Bank of India
|
SBIN0011954
|
|
02BTVPT5263R1ZL
|
Material
|
|
288
|
02BUMPK9834R2ZR
|
Jagdish Chand
|
02BUMPK9834R2ZR_76314
|
Punjab National Bank
|
PUNB0221600
|
|
02BUMPK9834R2ZR
|
Material
|
|
289
|
02BUYPR5646E2Z5
|
Sharma & Brothers
|
02BUYPR5646E2Z5_68421
|
Punjab National Bank
|
PUNB0096100
|
|
02BUYPR5646E2Z5
|
Material
|
|
290
|
02BUZPB8750J1Z7
|
MS Natilinag Enterprises
|
02BUZPB8750J1Z7_70910
|
Punjab National Bank
|
PUNB0271600
|
|
02BUZPB8750J1Z7
|
Material
|
|
291
|
02BVHPK4860MIZD
|
Naresh Kumar s/o Charan Das
|
02BVHPK4860MIZD_68824
|
State Bank of India
|
SBIN0003633
|
|
02BVHPK4860MIZD
|
Material
|
|
292
|
02BVLPS1179P1ZX
|
Sood Hardware & Sanitary Store
|
02BVLPS1179P1ZX_73352
|
State Bank of India
|
SBIN0003250
|
|
02BVLPS1179P1ZX
|
Material
|
|
293
|
02BVMPD5058D1ZY
|
SUNNY DANYAL
|
02bVMPD5058D1ZY_75989
|
Punjab National Bank
|
PUNB0271600
|
|
02BVMPD5058D1ZY
|
Admin
|
|
294
|
02BWJPS8890N2ZL
|
PARTAP SINGH GOVT. CONTRACTOR SUPPLIER
|
02BWJPS8890N2ZL_76607
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BWJPS8890N2ZL
|
Material
|
|
295
|
02BXCPS5576F1ZE
|
SUNDER THAKUR
|
02BXCPS5576F1ZE_77679
|
Punjab National Bank
|
PUNB0337800
|
|
02BXCPS5576F1ZE
|
Material
|
|
296
|
02BXOPR2351B1Z5
|
RAJVEER TILES INDUSTRY
|
02BXOPR2351B1ZS_69721
|
Punjab National Bank
|
PUNB0643800
|
|
02BXOPR2351B1Z5
|
Material
|
|
297
|
02BXUPR9378G1ZN
|
M/S SINGHANIAGOODCARRIER
|
02BXUPR9378G1ZN_66334
|
Punjab National Bank
|
PUNB0271600
|
|
02BXUPR9378G1ZN
|
Material
|
|
298
|
02BYAPS007232Z4
|
RAM SINGH
|
02BYAPS007232Z4_69082
|
State Bank of India
|
SBIN0003250
|
|
02BYAPS007232Z4
|
Material
|
|
299
|
02BZLPR6764D1Z6
|
Dasu Ram
|
02BZLPR6764D1Z6_67007
|
Punjab National Bank
|
PUNB0242900
|
|
02BZLPR6764D1Z6
|
Material
|
|
300
|
02BZSPD3281L1Z6
|
MS Singha Goods Carriers
|
02BZSPD3281L1Z6_76294
|
Punjab National Bank
|
PUNB0242900
|
|
02BZSPD3281L1Z6
|
Material
|
|
301
|
02CALPT2567G1ZJ
|
Contractor Tanuj Thakur
|
02CALPT2567G1ZJ_75593
|
State Bank of India
|
SBIN0011954
|
|
02CALPT2567G1ZJ
|
Material
|
|
302
|
02CAXPS5853C1ZD
|
CROP SOLUTION AGRI CLINIC
|
02CAXPS5853C1ZD_78138
|
State Bank of India
|
SBIN0051447
|
|
02CAXPS5853C1ZD
|
Material
|
|
303
|
02CBXPS1295M1ZU
|
PUSHKAR ASSOCIATES
|
02CBXPS1295M1ZU_70120
|
Punjab National Bank
|
PUNB0242900
|
|
02CBXPS1295M1ZU
|
Material
|
|
304
|
02CCCPB5227L2ZZ
|
S.V TRADERS
|
02CCCPB5227L2ZZ_78125
|
State Bank of India
|
SBIN0018970
|
|
02CCCPB5227L2ZZ
|
Material
|
|
305
|
02CCIPS2441D2ZZ
|
Hitender Singh
|
02011000678_57428
|
State Bank of India
|
SBIN0018970
|
|
02CCIPS2441D2ZZ
|
Material
|
|
306
|
02CDGPC9996N1ZX
|
Kushal Chand Arts
|
02CDGPC9996N1ZX_77944
|
State Bank of India
|
SBIN0050561
|
|
02CDGPC9996N1ZX
|
Material
|
|
307
|
02CEBPR2836G1ZR
|
M/S Jai Bhima Kali Transport Co.Khandedhar
|
02CEBPR2836G1ZR_75962
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02CEBPR2836G1ZR
|
Material
|
|
308
|
02CEFPS7878HIZO
|
Veer Medical Centre
|
02CEFPS7878HIZO_67974
|
Kangra Central Co-operative Bank
|
KACE0000041
|
|
02CEFPS7878HIZO
|
Material
|
|
309
|
02CEOPK3017H2ZR
|
VINEET KUMAR
|
02CEOPK3017H2ZR_69351
|
Punjab National Bank
|
PUNB0094300
|
|
02CEOPK3017H2ZR
|
Material
|
|
310
|
02CEOPP5686R2ZE
|
JAI BADA CHAMAHU WORK CONTRACTOR & SUPPLIERS
|
02090101540_54327
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02CEOPP5686R2ZE
|
Material
|
|
311
|
02CEUPP3606R1ZT
|
Showad
|
02ceupp3606r1zt_76434
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CEUPP3606R1ZT
|
Material
|
|
312
|
02CEVPS8384C2ZY
|
VASHISHT ENTERPRISES
|
02CEVPS8384C2ZY_70164
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
02CEVPS8384C2ZY
|
Material
|
|
313
|
02CFDPP0275A1Z4
|
VED PRAKASH SHARMA
|
02CFDPP0275A1Z4_73242
|
State Bank of India
|
SBIN0006989
|
|
02CFDPP0275A1Z4
|
Material
|
|
314
|
02CFKPR4931L1Z5
|
BALAK RAM SALES & SUPPLIERS
|
02CFKPR4931L1Z5_76268
|
JK Bank
|
JAKA0MANALI
|
|
02CFKPR4931L1Z5
|
Material
|
|
315
|
02CFNPS6311G1ZI
|
Sankadik Enterprises Pirdi
|
02CFNPS6311G1ZI_70060
|
Union Bank of India
|
UBIN0555801
|
|
02CFNPS6311G1ZI
|
Material
|
|
316
|
02CFWPS4911K1ZY
|
M/s Thakur Traders Ranabag
|
02CFWPS4911K1ZY_73360
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CFWPS4911K1ZY
|
Material
|
|
317
|
02CGQPS8504PIZN
|
Hari Singh
|
02CGQPS8504PIZN_69390
|
Kangra Central Co-operative Bank
|
KACE0000108
|
|
02CGQPS8504PIZN
|
Material
|
|
318
|
02CHEPK5117R1Z6
|
Jay Pee Electrical Electronics
|
02CHEPK5117R1Z6_74949
|
State Bank of India
|
SBIN0000703
|
|
02CHEPK5117R1Z6
|
Material
|
|
319
|
02CHSPK8591B1Z5
|
SURESH KUMAR TRANSPORTS CO
|
02CHSPK8591B1Z5_78541
|
Punjab National Bank
|
PUNB0271600
|
|
02CHSPK8591B1Z5
|
Material
|
|
320
|
02CHWPD4410J1ZH
|
M/s Kuram Dev
|
02CHWPD4410J1ZH_74008
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CHWPD4410J1ZH
|
Material
|
|
321
|
02CIBPR5597L1ZR
|
Raj Arts Service Koltha
|
02CIBPR5597L1ZR_80107
|
Punjab National Bank
|
PUNB0097500
|
|
02CIBPR5597L1ZR
|
Material
|
|
322
|
02CIDPS6706A1ZQ
|
MAA AMBIKA ENTERPRISES
|
02CIDPS6706A1ZQ_66810
|
State Bank of India
|
SBIN0000703
|
|
02CIDPS6706A1ZQ
|
Material
|
|
323
|
02CIRPR9884E1ZK
|
Lok Raj Thakur
|
02CIRPR9884E1ZK_76955
|
Punjab National Bank
|
PUNB0242900
|
|
02CIRPR9884E1ZK
|
Material
|
|
324
|
02CISPR8291J1ZH
|
Selection Furniture & Joinery House
|
02100200942_43948
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CISPR8291J1ZH
|
Material
|
|
325
|
02CJXPS6813D2ZX
|
TRIJUGI TRADERS PROP SHER SINGH
|
02CJXPS6813D2ZX_66790
|
Punjab National Bank
|
PUNB0337800
|
|
02CJXPS6813D2ZX
|
Material
|
|
326
|
02CLAPS5413C1ZP
|
Saraswati General Store Kungash
|
02100400193_34969
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CLAPS5413C1ZP
|
Material
|
|
327
|
02CLOPS2444D1Z8
|
Kehar Singh Govt. Contractor
|
02CLOPS2444D1Z8_76019
|
Punjab National Bank
|
PUNB0059600
|
|
02CLOPS2444D1Z8
|
Material
|
|
328
|
02CMIPS4506F1Z9
|
Amer Singh
|
02100101137_58938
|
Punjab National Bank
|
PUNB0444800
|
|
02CMIPS4506F1Z9
|
Material
|
|
329
|
02CMJPR7290E1ZW
|
M/S M.R. TRADERS
|
02CMJPR7290E1ZW_66600
|
Punjab National Bank
|
PUNB0271600
|
|
02CMJPR7290E1ZW
|
Material
|
|
330
|
02CMQPK3150B1ZG
|
Sanjeev contractor and supplier Prop Rajesh kumar
|
02100202222_62628
|
HDFC Bank
|
HDFC0003128
|
Exempted and Approved
|
02CMQPK3150B1ZG
|
Material
|
|
331
|
02CMVPR9173G1ZE
|
Revati Ram S/o Ses Ram Govt. Contractor
|
02CMVPR9173G1ZE_73246
|
State Bank of India
|
SBIN0006989
|
|
02CMVPR9173G1ZE
|
Material
|
|
332
|
02CMYPK5116R2ZB
|
Naresh Kumar Goods carriers
|
02CMYPK5116R2ZB_72123
|
Punjab National Bank
|
PUNB0242900
|
|
02CMYPK5116R2ZB
|
Material
|
|
333
|
02CNQPK9466B1ZU
|
M/S DALJEET KUMAR
|
02CNQPK9466B1ZU_74007
|
Punjab National Bank
|
PUNB0094300
|
|
02CNQPK9466B1ZU
|
Material
|
|
334
|
02CORPS2000H1Z7
|
M/s Durga Traders
|
02100400035_65171
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
02CORPS2000H1Z7
|
Material
|
|
335
|
02CPCPM4965H1ZW
|
Sharma Hard. Store & Genl.Mar.Chimni
|
02100400514_59899
|
State Bank of India
|
SBIN0009300
|
|
02CPCPM4965H1ZW
|
Material
|
|
336
|
02CQNPK6800K1ZS
|
KANDHE NAG GOODS CARRIER THATTA DAHAR
|
02CQNPK6800K1ZS_69531
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02CQNPK6800K1ZS
|
Material
|
|
337
|
02CQWPS0920B1Z1
|
Narender Shourie
|
02CQWPS0920B1Z1_66603
|
State Bank of India
|
SBIN0011954
|
|
02CQWPS0920B1Z1
|
Material
|
|
338
|
02CRKPK2730C1ZD
|
VED KUMAR
|
02CRKPK2730C1ZD_74255
|
State Bank of India
|
SBIN0008872
|
|
02CRKPK2730C1ZD
|
Material
|
|
339
|
02CSUPK7467B1ZJ
|
SANJEEV HARDWARE STORE
|
02CSUPK7467B1ZJ_68600
|
HDFC Bank
|
HDFC0000805
|
|
02CSUPK7467B1ZJ
|
Material
|
|
340
|
02CUHPS2048MIZE
|
Chetan Singh
|
02CUHPS2048MIZE_68714
|
State Bank of India
|
SBIN0003633
|
|
02CUHPS2048MIZE
|
Material
|
|
341
|
02CUPPK5533D1ZT
|
MS BHUVNESHWARI STEEL FEBRICATION
|
02CUPPK5533D1ZT_78742
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
02CUPPK5533D1ZT
|
Material
|
|
342
|
02CVCPS1674M2ZA
|
NEW FASHION ZONE
|
02CVCPS1674M2ZA_73254
|
State Bank of India
|
SBIN0015280
|
|
02CVCPS1674M2ZA
|
Material
|
|
343
|
02CVEPK0900L1ZO
|
Surya Traders
|
02CVEPK0900L1ZO_69936
|
AXIS BANK
|
UTIB0003447
|
|
02CVEPK0900L1ZO
|
Material
|
|
344
|
02CWOPS9002C1ZO
|
Sher Singh s/o Khekh Ram
|
02CWOPS9002C1ZO_69083
|
Kangra Central Co-operative Bank
|
KACE0000077
|
|
02CWOPS9002C1ZO
|
Material
|
|
345
|
02CYQPR1552Q1ZR
|
THE PRINCE HILL TOP SUPPLIERS PROP.DILE RAM
|
02CYQPR1552Q1ZR_78870
|
State Bank of India
|
SBIN0050231
|
|
02CYQPR1552Q1ZR
|
Material
|
|
346
|
02CZGPS4944A1ZL
|
Roshan Cement Store
|
02CZGPS4944A1ZL_73289
|
Central Bank Of India
|
CBIN0280422
|
|
02CZGPS4944A1ZL
|
Material
|
|
347
|
02DATPB1122C1ZJ
|
Hadimba Associates
|
02DATPB1122C1ZJ_70162
|
State Bank of India
|
SBIN0050305
|
|
02DATPB1122C1ZJ
|
Material
|
|
348
|
02DBBPR6875R1ZU
|
Mahadev Hardware Store Chowai
|
02DBBPR6875R1ZU_78599
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DBBPR6875R1ZU
|
Material
|
|
349
|
02DBJPS6753R1ZS
|
R.S.TIMBER SALES DEPOT
|
02DBJPS6753R1ZS_74713
|
Kangra Central Co-operative Bank
|
KACE0000006
|
|
02DBJPS6753R1ZS
|
Material
|
|
350
|
02DCHPS7751A1ZR
|
"M/S KARAM SINGH @SONS"
|
02100202316_64681
|
Kangra Central Co-operative Bank
|
KACE0000006
|
Exempted and Approved
|
02DCHPS7751A1ZR
|
Material
|
|
351
|
02DECPK0184L2ZN
|
M/S Thakur Goods Carriers
|
02DECPK0184L2ZN_74755
|
State Bank of India
|
SBIN0011954
|
|
02DECPK0184L2ZN
|
Material
|
|
352
|
02DEXFC7164L1ZJ
|
sssss
|
02AHCPC7164L1ZJ_76253
|
State Bank of India
|
SBIN0000672
|
|
02DEXFC7164L1ZJ
|
Material
|
|
353
|
02DGDPK4732D2ZX
|
Mehta Bros Hardware Luhri
|
02100400525_63922
|
State Bank of India
|
SBIN0008872
|
Exempted and Approved
|
02DGDPK4732D2ZX
|
Material
|
|
354
|
02DGUPK5319H1Z8
|
M/s Sanjeev Eartmovers HP31A-1219
|
02DGUPK5319H1Z8_74619
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
02DGUPK5319H1Z8
|
Material
|
|
355
|
02DHAPK8858L1ZZ
|
kanish Arts and Painter
|
02DHAPK8858L1ZZ_67268
|
State Bank of India
|
SBIN0018970
|
|
02DHAPK8858L1ZZ
|
Material
|
|
356
|
02DIVPK7796H1ZH
|
Shiv Shakti Traders Kungash
|
02DIVPK7796H1ZH_66605
|
State Bank of India
|
SBIN0009300
|
|
02DIVPK7796H1ZH
|
Material
|
|
357
|
02DIZPS4402J1ZV
|
Netar Thakur Steel Febrication Barad
|
02DIZPS4402J1ZV_70061
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
02DIZPS4402J1ZV
|
Material
|
|
358
|
02DKIPR1069F1Z9
|
Akshay Arts Service Khobra
|
02DKIPR1069F1Z9_79030
|
HDFC Bank
|
HDFC0008451
|
|
02DKIPR1069F1Z9
|
Material
|
|
359
|
02DKZPS4814N2ZA
|
Yashwant Singh Govt Cont
|
02DKZPS4814N2ZA_78403
|
Punjab National Bank
|
PUNB0299800
|
|
02DKZPS4814N2ZA
|
Material
|
|
360
|
02DLQPS6166B1ZY
|
Joginder Singh s/o Tule Ram
|
02DLQPS6166B1ZY_67275
|
Oriental Bank of Comm.
|
ORBC0100800
|
|
02DLQPS6166B1ZY
|
Material
|
|
361
|
02DLZPK8192L1Z6
|
JAI BAHU MAA GOODS CARRIERS
|
02DLZPK8192L1Z6_69295
|
Kangra Central Co-operative Bank
|
KACE0000010
|
|
02DLZPK8192L1Z6
|
Material
|
|
362
|
02DMWPS8476R1ZK
|
M/S MAA BHAWANI TRADERS
|
02DMWPS8476R1ZK_73195
|
State Bank of India
|
SBIN0018970
|
|
02DMWPS8476R1ZK
|
Material
|
|
363
|
02DOZPS6802G2ZH
|
Sunder Singh Govt. Contractor & Supplier
|
02DOZPS6802G2ZH_69189
|
State Bank of India
|
SBIN0006989
|
|
02DOZPS6802G2ZH
|
Material
|
|
364
|
02DPMPR6622K1ZJ
|
M/S Rajveer Arts
|
02DPMPR6622K1ZJ_69038
|
State Bank of India
|
SBIN0011954
|
|
02DPMPR6622K1ZJ
|
Material
|
|
365
|
02DRSPD0587H1ZQ
|
DEV KALINAG CONSTRACTION
|
02DRSPD0587H1ZQ_79817
|
HDFC Bank
|
HDFC0003128
|
|
02DRSPD0587H1ZQ
|
Material
|
|
366
|
02DRZPS6511R2ZQ
|
PRITAM FOOTEAR AND STEEL FABRICATION
|
02DRZPS6511R2ZQ_67553
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DRZPS6511R2ZQ
|
Material
|
|
367
|
02DUDPP5690D1ZP
|
Ved Traders Shamsher
|
02DUDPP5690D1ZP_70062
|
State Bank of India
|
SBIN0015280
|
|
02DUDPP5690D1ZP
|
Material
|
|
368
|
02DWBPK6953EIZQ
|
SUVANSH ENTERPRISES
|
02DWBPK6953EIZQ_69110
|
Punjab National Bank
|
PUNB0242900
|
|
02DWBPK6953EIZQ
|
Material
|
|
369
|
02DWEPS0477Q2ZY
|
Amar Goods Carrier
|
02100400309_38873
|
Punjab National Bank
|
PUNB0242900
|
|
02DWEPS0477Q2ZY
|
Material
|
|
370
|
02DZQPS4488Q2Z5
|
Verma Tipper Service Kailisha
|
02DZQPS4488Q2Z5_76971
|
Punjab National Bank
|
PUNB0097500
|
|
02DZQPS4488Q2Z5
|
Material
|
|
371
|
02EATPK6072D1ZO
|
MS HL SONS
|
02EATPK6072D1ZO_78939
|
State Bank of India
|
SBIN0000703
|
|
02EATPK6072D1ZO
|
Material
|
|
372
|
02ECDPS9245C1ZP
|
02ECDPS9245C1ZP
|
02ECDPS9245C1ZP_73321
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ECDPS9245C1ZP
|
Material
|
|
373
|
02ECOPK2394M1Z5
|
M/S SANJU CONSTRUCTIONS
|
02ECOPK2394M1Z5_79867
|
HDFC Bank
|
HDFC0002950
|
|
02ECOPK2394M1Z5
|
Material
|
|
374
|
02EFCPR4845P1ZY
|
KK ENTERPRISES
|
02EFCPR4845P1ZY_78808
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EFCPR4845P1ZY
|
Material
|
|
375
|
02EGOPB6963B1ZM
|
VANSHIRA TRADERS
|
02EGOPB6963B1ZM_78237
|
State Bank of India
|
SBIN0003633
|
|
02EGOPB6963B1ZM
|
Material
|
|
376
|
02EHGPS4408M1Z4
|
M/S GOVIND SINGH CONTRACTOR
|
02EHGPS4408M1Z4_72279
|
State Bank of India
|
SBIN0000672
|
|
02EHGPS4408M1Z4
|
Material
|
|
377
|
02EJRPR2006DIZI
|
Shilpa Rani w/o Vishal Sharma
|
02EJRPR2006DIZI_73156
|
Punjab National Bank
|
PUNB0096100
|
|
02EJRPR2006DIZI
|
Material
|
|
378
|
02EJTPD2631E1ZL
|
KURAM DUTT TAR SAPIN (Goods Carriers)
|
02EJTPD2631E1ZL_78025
|
Punjab National Bank
|
PUNB0059600
|
|
02EJTPD2631E1ZL
|
Material
|
|
379
|
02EJZPK7818A2Z0
|
M/s D.K. Traders
|
02EJZPK7818A2Z0_73419
|
State Bank of India
|
SBIN0015280
|
|
02EJZPK7818A2Z0
|
Material
|
|
380
|
02EMEPS7944P1ZA
|
Govind Singh Thakur Goods Carrier
|
02EMePS7944P1ZA_66885
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
02EMEPS7944P1ZA
|
Material
|
|
381
|
02ENTPS6435R1ZX
|
NTS Transport
|
02ENTPS6435R1ZX_67377
|
Punjab National Bank
|
PUNB0242900
|
|
02ENTPS6435R1ZX
|
Material
|
|
382
|
02EPNPD8553K1ZL
|
KANCHANA DEVI
|
02EPNPD8553K1ZL_69224
|
State Bank of India
|
SBIN0011954
|
|
02EPNPD8553K1ZL
|
Material
|
|
383
|
02EQYPS7580F3Z1
|
MS SHER SINGH THAKUR GOVT CONTRACTOR AND SUPLIER
|
02EQYPS7580F3Z1_79309
|
Kangra Central Co-operative Bank
|
KACE0000160
|
|
02EQYPS7580F3Z1
|
Material
|
|
384
|
02EUQPK4014L1ZJ
|
RAJ KUMAR
|
02EUQPK4014L1ZJ_77501
|
State Bank of India
|
SBIN0011954
|
|
02EUQPK4014L1ZJ
|
Material
|
|
385
|
02EVNPS4735J1Z4
|
DEVI SINGH
|
02EVNPS4735J1Z4_72170
|
Kangra Central Co-operative Bank
|
KACE0000107
|
|
02EVNPS4735J1Z4
|
Material
|
|
386
|
02EWEPS5405K1ZG
|
Mohar Singh Transport and Logistics Service
|
02EWEPS5405K1ZG_73540
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EWEPS5405K1ZG
|
Material
|
|
387
|
02FBRPS2972A1ZK
|
Poonam General Store Nirmand
|
02100400428_52630
|
Kangra Central Co-operative Bank
|
KACE0000038
|
|
02FBRPS2972A1ZK
|
Material
|
|
388
|
02FCCPR8758F1ZC
|
RADHA TRADING COMPANY
|
02FCCPR8758F1ZC_75802
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FCCPR8758F1ZC
|
Admin
|
|
389
|
02FCFPS7501Q1Z6
|
Panch Bir Trader
|
02FCFPS7501Q1Z6_73290
|
HDFC Bank
|
HDFC0003128
|
|
02FCFPS7501Q1Z6
|
Material
|
|
390
|
02FDTPS5077L1ZP
|
SHER SINGH CONTRATOR
|
02FDTPS5077L1ZP_69895
|
Punjab National Bank
|
PUNB0103600
|
|
02FDTPS5077L1ZP
|
Material
|
|
391
|
02FFQPS0236L1Z5
|
AMAR SINGH
|
02FFQPS0236L1Z5_72834
|
Punjab National Bank
|
PUNB0059600
|
|
02FFQPS0236L1Z5
|
Material
|
|
392
|
02FHDPR2763C1ZM
|
Dole Singh
|
02FHDPR2763C1ZM_77945
|
State Bank of India
|
SBIN0011954
|
|
02FHDPR2763C1ZM
|
Material
|
|
393
|
02FHMPS0560R2ZP
|
Gehar Singh S/o Thakur Dass
|
02FHMPS0560R2ZP_74296
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
02FHMPS0560R2ZP
|
Material
|
|
394
|
02FHMPS0560RIZQ
|
GEHAR SINGH
|
02FHMPS0560RIZQ_69514
|
Kangra Central Co-operative Bank
|
KACE0000062
|
|
02FHMPS0560RIZQ
|
Material
|
|
395
|
02FKZPS7446Q1ZT
|
CHAUHAN SUPPLIERS
|
02FKZPS7446Q1ZT_66119
|
Punjab National Bank
|
PUNB0270500
|
|
02FKZPS7446Q1ZT
|
Material
|
|
396
|
02FOWPS1299C1ZI
|
HP ENGINEERS
|
02FOWPS1299C1ZI_76141
|
Punjab National Bank
|
PUNB0097500
|
|
02FOWPS1299C1ZI
|
Admin
|
|
397
|
02FPLPM4142E1Z5
|
M/S JAGATJANANI TRANSPORTS
|
02FPLPM4142E1Z5_73194
|
State Bank of India
|
SBIN0018970
|
|
02FPLPM4142E1Z5
|
Material
|
|
398
|
02FRDPM7921M1ZJ
|
GM MARBLE AND TILES
|
02FRDPM7921M1ZJ_76606
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FRDPM7921M1ZJ
|
Material
|
|
399
|
02FYFPS8099F2ZW
|
Thakur Printing Press Anni
|
02FYFPS8099F2ZW_77287
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
02FYFPS8099F2ZW
|
Admin
|
|
400
|
02FYOPS7580C1Z2
|
MOHAR SINGH Transport
|
02FYOPS7580C1Z2_73082
|
State Bank of India
|
SBIN0006989
|
|
02FYOPS7580C1Z2
|
Material
|
|
401
|
02FZGPS7036Q1ZO
|
HIRA SINGH GOODS CARRIERS
|
02FZGPS7036Q1ZO_77358
|
State Bank of India
|
SBIN0011954
|
|
02FZGPS7036Q1ZO
|
Material
|
|
402
|
02GAEPD2826P1ZP
|
Soni Transport OwnerHP35-7131
|
02GAEPD2826P1ZP_74618
|
Punjab National Bank
|
PUNB0097500
|
|
02GAEPD2826P1ZP
|
Material
|
|
403
|
02GAGPS7522M1ZB
|
LAL SINGH
|
02GAGPS7522M1ZB_76693
|
State Bank of India
|
SBIN0050561
|
|
02GAGPS7522M1ZB
|
Material
|
|
404
|
02GBJPK1300R1ZO
|
RAMESH KUMAR
|
02GBJPK1300R1ZO_65758
|
Punjab National Bank
|
PUNB0271600
|
|
02GBJPK1300R1ZO
|
Material
|
|
405
|
02GHYPS9073N1Z3
|
DEEPESH ARTS
|
02GHYPS9073N1Z3_77560
|
State Bank of India
|
SBIN0050561
|
|
02GHYPS9073N1Z3
|
Material
|
|
406
|
02GIJPK2869C1ZC
|
DEVENDER KUMAR
|
02GIJPK2869C1ZC_70893
|
Punjab National Bank
|
PUNB0270500
|
|
02GIJPK2869C1ZC
|
Material
|
|
407
|
02GKWPD6794J1ZF
|
RAJVEER TILES INDUSTRY ONE
|
02GKWPD6794J1ZF_76366
|
HDFC Bank
|
HDFC0001737
|
|
02GKWPD6794J1ZF
|
Material
|
|
408
|
02GPAPS4771F1ZW
|
Devender Singh
|
02GPAPS4771F1ZW_70953
|
Punjab National Bank
|
PUNB0059600
|
|
02GPAPS4771F1ZW
|
Material
|
|
409
|
02GQRPS2319H1ZL
|
M/S MR Accessories
|
02GQRPS2319H1ZL_78598
|
HDFC Bank
|
HDFC0008451
|
|
02GQRPS2319H1ZL
|
Material
|
|
410
|
02GUOPS0935L1Z5
|
Anup singh/Ram rattan
|
02100202265_65431
|
Kangra Central Co-operative Bank
|
KACE0000151
|
|
02GUOPS0935L1Z5
|
Material
|
|
411
|
02GZUPK6073G1ZZ
|
Sanjay Kumar S/o Heera Lal Vehicle No HP 26A-2071
|
02GZUPK6073G1ZZ_76267
|
State Bank of India
|
SBIN0015280
|
|
02GZUPK6073G1ZZ
|
Material
|
|
412
|
02GZWPD0806E1ZN
|
SANDYA ART SERVICE
|
02GZWPD0806E1ZN_74897
|
State Bank of India
|
SBIN0018970
|
|
02GZWPD0806E1ZN
|
Material
|
|
413
|
02HAXPS3859H1ZW
|
Narender Singh
|
02HAXPS3859H1ZW_76015
|
State Bank of India
|
SBIN0011954
|
|
02HAXPS3859H1ZW
|
Material
|
|
414
|
02HDZPS0762QIZH
|
SHUBHAM SHARMA
|
02HDZPS0762QIZH_78491
|
UCO Bank
|
UCBA0003296
|
|
02HDZPS0762QIZH
|
Material
|
|
415
|
02HEDPK2796M1Z3
|
Sanjay Kumar Contractor
|
02HEDPK2796M1Z3_69124
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02HEDPK2796M1Z3
|
Material
|
|
416
|
02HEKPS6535D1ZE
|
NAVDEEP TIMBER SALE DEPOT BAJAURA
|
02HEKPS6535D1ZE_78177
|
Punjab National Bank
|
PUNB0445400
|
|
02HEKPS6535D1ZE
|
Material
|
|
417
|
02HHLPS1178E1Z8
|
M/S BITTU BHAI GOODS CARRIERS
|
02HHLPS1178E1Z8_73337
|
Punjab National Bank
|
PUNB0242900
|
|
02HHLPS1178E1Z8
|
Material
|
|
418
|
02HLOPS0300BIZO
|
Rajat Sharma s/o Naresh Chand
|
02HLOPS0300BIZO_73324
|
State Bank of India
|
SBIN0016509
|
|
02HLOPS0300BIZO
|
Material
|
|
419
|
02HRNPD4224A1ZF
|
Trijugi Tile Paver Industry and Supplier
|
02HRNPD4224A1ZF_76315
|
Central Bank Of India
|
CBIN0284095
|
|
02HRNPD4224A1ZF
|
Material
|
|
420
|
02IAUPD3143MIZH
|
Kala Devi W/o Sh Kaor Singh Lot
|
02IAUPD3143MIZH_77814
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02IAUPD3143MIZH
|
Material
|
|
421
|
02IJXPD3297J1ZM
|
M/S Mukesh Industry
|
02IJXPD3297J1ZM_79922
|
Punjab National Bank
|
PUNB0917400
|
|
02IJXPD3297J1ZM
|
Material
|
|
422
|
02IKRPK4551F1Z1
|
Vimal concrate works
|
02IKRPK4551F1Z1_73839
|
State Bank of India
|
SBIN0000703
|
|
02IKRPK4551F1Z1
|
Material
|
|
423
|
02IVTPS6345N1ZK
|
NARADMUNI SEED AND PESTICIDES
|
02IVTPS6345N1ZK_76541
|
State Bank of India
|
SBIN0051447
|
|
02IVTPS6345N1ZK
|
Material
|
|
424
|
02IXGPS8118J1Z2
|
Daljeet Singh
|
02IXGPS8118J1Z2_66695
|
Kangra Central Co-operative Bank
|
KACE0000038
|
|
02IXGPS8118J1Z2
|
Material
|
|
425
|
02JSLPS0862L1Z7
|
Falcon Block Industry
|
02JSLPS0862L1Z7_73230
|
Punjab National Bank
|
PUNB0027400
|
|
02JSLPS0862L1Z7
|
Material
|
|
426
|
02LLUPL7114F1ZW
|
Vyas Tiles Showad
|
02LLUPL7114F1ZW_77870
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02LLUPL7114F1ZW
|
Material
|
|
427
|
02MCNPS6325M1ZV
|
CHATURBHUJA BLOCK INDUSTRY
|
02MCNPS6325M1ZV_78589
|
Punjab National Bank
|
PUNB0643800
|
|
02MCNPS6325M1ZV
|
Material
|
|
428
|
02NAACH3905N1ZS
|
H.P. AGRO Rampur Busher
|
020104002521_39117
|
Punjab National Bank
|
PUNB0094300
|
Exempted and Approved
|
02NAACH3905N1ZS
|
Material
|
|
429
|
04AAFCI6361J1Z1
|
Innotech Concepts Private limited
|
04AAFCI6361J1Z1_75902
|
State Bank of India
|
SBIN0015081
|
|
04AAFCI6361J1Z1
|
Admin
|
|
430
|
04BAFCI6361J1ZI
|
wrong entry
|
02BLSPC9083M1ZL_75960
|
State Bank of India
|
SBIN0011954
|
|
04BAFCI6361J1ZI
|
Admin
|