S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
02AABCH4054K1SD
|
HP State Civil Supplies Corporation Ltd. Sandhol
|
2011200326_65797
|
H.P. State Co Operative Bank
|
HPSC0000322
|
|
02AABCH4054K1SD
|
Material
|
2
|
02AABCH4054K1ZD
|
HP State Civil Supplies Corp. Ltd. Dharampur
|
2011200325_65796
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02AABCH4054K1ZD
|
Material
|
3
|
02AAGFK1054N1ZH
|
KUMAR HARDWARE STORES
|
250241524784_52886
|
Punjab National Bank
|
PUNB0024300
|
|
02AAGFK1054N1ZH
|
Material
|
4
|
02AAVPL5522B1Z0
|
GULZARI LAL Thakur
|
HP/02/068/030364_63837
|
State Bank of India
|
SBIN0013709
|
|
02AAVPL5522B1Z0
|
Material
|
5
|
02ABOPM0569R1Z2
|
Ganga Singh Goods Carriers
|
HP/02/061/171219_32056
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02ABOPM0569R1Z2
|
Material
|
6
|
02ABSPR0765L1Z7
|
RAHEHJA INDUSTRIES(sunder nagar)
|
ABSPRO765L_56951
|
State Bank of India
|
SBIN0050298
|
|
02ABSPR0765L1Z7
|
Material
|
7
|
02ABUPL2617B3ZZ
|
Shiv Lal S/o Chet Ram R/o Soyara (Balh)
|
LSM0673304_37161
|
Indian Overseas Bank
|
IOBA0003639
|
|
02ABUPL2617B3ZZ
|
Material
|
8
|
02ABXPC6356M1Z8
|
Puran Chand Thakur
|
ABXPC6356M_66884
|
Punjab National Bank
|
PUNB0245100
|
|
02ABXPC6356M1Z8
|
Material
|
9
|
02ACHPB7170M1ZP
|
Paul Hardware Bir Road Ahju
|
HP/02066/027346_55466
|
|
|
|
02ACHPB7170M1ZP
|
Material
|
10
|
02ADQPS0532G1ZQ
|
Bhup Singh s/o Munsi Ram (BALH)
|
HP02063255403_38840
|
Punjab National Bank
|
PUNB0058000
|
|
02ADQPS0532G1ZQ
|
Material
|
11
|
02ADWPT7178F2ZW
|
DEVINDER KUMAR S/O BHUP SINGH R/O HAWANU / BALH
|
ADWPT7178F_63795
|
State Bank of India
|
SBIN0000676
|
|
02ADWPT7178F2ZW
|
Material
|
12
|
02AEXPR0373J1Z4
|
HEM RAJ THAKUR CONTRACTOR (DEORI)
|
AEXPR0373J_61165
|
Punjab National Bank
|
PUNB0049700
|
|
02AEXPR0373J1Z4
|
Material
|
13
|
02AEZPC1058F1ZQ
|
DIWAN CHAND VILL GHOUR
|
HP/02/068/090131_32331
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
02AEZPC1058F1ZQ
|
Material
|
14
|
02AFAPR9227B1ZV
|
BHAGAT RAM GOVT CONTRACTOR
|
HDW/0642744_37187
|
Punjab National Bank
|
PUNB0731500
|
|
02AFAPR9227B1ZV
|
Material
|
15
|
02AFKPT2946M1Z0
|
Aman Thakur S/O Ramesh(Balh/Galma)
|
LSM0968719_37582
|
State Bank of India
|
SBIN0011883
|
|
02AFKPT2946M1Z0
|
Material
|
16
|
02AFOPC4069AIZ0
|
MS DIKE RAM CHAUHAN
|
LQT0745125_32376
|
Punjab National Bank
|
PUNB0049700
|
|
02AFOPC4069AIZ0
|
Material
|
17
|
02AGMPT8677N1ZE
|
Naresh kumar S/O Ram Krishan(Dauhadi/Nagchala)
|
LSM0725432_60003
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGMPT8677N1ZE
|
Material
|
18
|
02AGRPS1065L1Z2
|
M/S GHANGAL STONE CRUSHER
|
HP/02/061/009464_47882
|
H.P. State Co Operative Bank
|
HPSC0000330
|
|
02AGRPS1065L1Z2
|
Material
|
19
|
02AGSTR6121M1Z1
|
Rana General Store (Sadar)
|
AGSPR6121M_54344
|
Punjab National Bank
|
PUNB0337700
|
|
02AGSTR6121M1Z1
|
Material
|
20
|
02AGXPL9375LIZI
|
Roshan Lal s/o Chamaru Ram (Sadar)
|
BLK0840553_60012
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
02AGXPL9375LIZI
|
Material
|
21
|
02AGYPL8242P2ZK
|
Ram Lal
|
306406509313_52877
|
H.P. State Co Operative Bank
|
HPSC0000306
|
|
02AGYPL8242P2ZK
|
Material
|
22
|
02AHIPJ7307GIZO
|
Om Jyoti Govt. Contractor VPO Tikkar (Balh)
|
LSM0556571_43394
|
Indian Bank
|
IDIB000M210
|
|
02AHIPJ7307GIZO
|
Material
|
23
|
02AHQPM3025J1ZF
|
Kamlesh Kumar
|
AHQPM3025J_59842
|
Punjab National Bank
|
PUNB0264400
|
|
02AHQPM3025J1ZF
|
Material
|
24
|
02AHUPC4880F1ZD
|
GIAN CHAND
|
HP/02/068/108484_36945
|
Bank of Baroda
|
BARB0MANDIX
|
|
02AHUPC4880F1ZD
|
Material
|
25
|
02AIBPT5695D1Z9
|
JITEN THAKUR
|
LSM0810382_47894
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02AIBPT5695D1Z9
|
Material
|
26
|
02AIMPL9952G1Z0
|
Devi Lal
|
HDW0901066_61696
|
Punjab National Bank
|
PUNB0299600
|
|
02AIMPL9952G1Z0
|
Material
|
27
|
02AIWPR9820K1ZK
|
Tej Ram S/o Bhagat ram ( Balh / Samlaun)
|
HP/02/063/063394_41250
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02AIWPR9820K1ZK
|
Material
|
28
|
02AJAPS2341B2ZZ
|
M/S. Ramesh Chand Saswal
|
500697840221_45878
|
H.P. State Co Operative Bank
|
HPSC0000323
|
|
02AJAPS2341B2ZZ
|
Material
|
29
|
02AJTPL4039L1ZW
|
CHUNI LAL CONSTRUCTION
|
LSM0971960_37165
|
State Bank of India
|
SBIN0050740
|
|
02AJTPL4039L1ZW
|
Material
|
30
|
02AJVPT9505B1Z2
|
DALIP SINGH (BALH MARATHU)
|
LSM0754085_39739
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJVPT9505B1Z2
|
Material
|
31
|
02AJZPR8011J1ZS
|
Sandeep Rana Village Traimbli GP Drubbal
|
DJW0563403_66341
|
State Bank of India
|
SBIN0005163
|
|
02AJZPR8011J1ZS
|
Material
|
32
|
02AKEPL3527F1ZN
|
Madan Fruits Plants Big Nursery
|
FWB1451039_66023
|
State Bank of India
|
SBIN0004948
|
|
02AKEPL3527F1ZN
|
Material
|
33
|
02AKJPC8176G1ZA
|
M/S Nanak Chand & Sons
|
02061159457_44422
|
Punjab National Bank
|
PUNB0058000
|
|
02AKJPC8176G1ZA
|
Material
|
34
|
02AKYPN0985FIZT
|
BHOLA NATH TRUCK OPERATOR (PADHAR)
|
930336966244_38987
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKYPN0985FIZT
|
Material
|
35
|
02ALAPL2493F1ZI
|
RATTAN LAL CONTRACTOR
|
FPW/0468405_37120
|
Punjab National Bank
|
PUNB0058000
|
|
02ALAPL2493F1ZI
|
Material
|
36
|
02ALJPT6340C3ZB
|
Gulshan Thakur
|
JQZ0659326_32253
|
State Bank of India
|
SBIN0010727
|
|
02ALJPT6340C3ZB
|
Material
|
37
|
02ALTPC8057B2ZB
|
SITA RAM KULDEEP CHAND (CHANDESH)
|
JQZ/0612085_37509
|
H.P. State Co Operative Bank
|
HPSC0000343
|
|
02ALTPC8057B2ZB
|
Material
|
38
|
02ANHPR1249N1ZS
|
JEET WELDING WORKS R/O LEDA / BALH
|
LSM0778852_39688
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ANHPR1249N1ZS
|
Material
|
39
|
02ANYPD8892Q2ZV
|
Ishwar Dass thekedar
|
388661599499_55483
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02ANYPD8892Q2ZV
|
Material
|
40
|
02AOHPG4635C2ZJ
|
Ashwani Gupta ( Chalharg)
|
398064425266_46498
|
State Bank of India
|
SBIN0005163
|
|
02AOHPG4635C2ZJ
|
Material
|
41
|
02AOIPK1483M2ZT
|
RAJESH KUMAR S/o RATTAN CHAND ( KAS)
|
HDW0852962_58952
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AOIPK1483M2ZT
|
Material
|
42
|
02APBPG6013RIZI
|
M/S Guleria Construction
|
HP//02/064//084122_31891
|
H.P. State Co Operative Bank
|
HPSC0000339
|
|
02APBPG6013RIZI
|
Material
|
43
|
02APTPD3215N1ZW
|
Ram Dyal Bhararu
|
HDW0871269_72006
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02APTPD3215N1ZW
|
Material
|
44
|
02ASJPN2388M1ZC
|
REBTI NANDAN
|
LSM0905141_37579
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02ASJPN2388M1ZC
|
Material
|
45
|
02ATKPK1409Q1ZK
|
Rawat Hardware Store
|
902862186891_42548
|
State Bank of India
|
SBIN0008843
|
|
02ATKPK1409Q1ZK
|
Material
|
46
|
02ATXPT3646B2ZH
|
Tarun Govt Contractor VPO Nihri
|
299910096141_49495
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ATXPT3646B2ZH
|
Material
|
47
|
02AUXPT5156H1Z3
|
ANUJ THAKUR DPR
|
AUXPT5156H_74513
|
Punjab National Bank
|
PUNB0209900
|
|
02AUXPT5156H1Z3
|
Material
|
48
|
02AVAPR1717Q1ZG
|
Pushap Raj S/o Shyam Lal
|
SPW5932389_32021
|
Punjab National Bank
|
PUNB0245000
|
|
02AVAPR1717Q1ZG
|
Material
|
49
|
02AVMPM7362C2Z0
|
Chander Mohan Govt Cont. Supplier
|
AVMPM7362C_66506
|
Punjab National Bank
|
PUNB0049700
|
|
02AVMPM7362C2Z0
|
Material
|
50
|
02AVOPK9875A1ZF
|
M/S Naresh kumar Govt. Contractor
|
RGB 0012971_66210
|
Punjab National Bank
|
PUNB0870100
|
|
02AVOPK9875A1ZF
|
Material
|
51
|
02AVTPK4362K2Z8
|
Sanjeev Kumar
|
HP/02/066/189371_55585
|
Punjab National Bank
|
PUNB0630700
|
|
02AVTPK4362K2Z8
|
Material
|
52
|
02AWDPR8475K1Z2
|
RAJESH ART KOTLI
|
BLK/0592451_37186
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
02AWDPR8475K1Z2
|
Material
|
53
|
02AWDPS1164J1ZN
|
Gopal Singh Govt. Contractor R/o Darat Bagla
|
HP/02/066/114100_61156
|
H.P. State Co Operative Bank
|
HPSC0000340
|
Exempted and Approved
|
02AWDPS1164J1ZN
|
Material
|
54
|
02AWKPS8084N1ZR
|
Man Singh Vill. Salera GP Pipli
|
DJW0402016_66340
|
Punjab National Bank
|
PUNB0024300
|
|
02AWKPS8084N1ZR
|
Material
|
55
|
02AWRPC8305P1Z2
|
Naina Public Carrier(p)
|
AWRPC8335P_59584
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02AWRPC8305P1Z2
|
Material
|
56
|
02AWRPC8335P1Z2
|
Naina Furniture Udyog (Kunnu)
|
908766058690_36784
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02AWRPC8335P1Z2
|
Material
|
57
|
02AXJPP5054B1ZU
|
Chaman Parkash G.P. Silag
|
588587743881_51827
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AXJPP5054B1ZU
|
Material
|
58
|
02AYPPN8052Q1ZP
|
M/S HIMANCHAL SPUN PIPE INDUSTRY
|
LHM0728063_60489
|
VIJAYA BANK
|
VIJB0007707
|
|
02AYPPN8052Q1ZP
|
Material
|
59
|
02AZEPC1517D2ZB
|
Harish chand s/o Sidhu ram (Kufri)
|
HP/02/067/057110_59837
|
Punjab National Bank
|
PUNB0264400
|
|
02AZEPC1517D2ZB
|
Material
|
60
|
02AZEPR6118B1ZU
|
Mast Ram
|
HP/02/063/168424_61847
|
Punjab National Bank
|
PUNB0731200
|
|
02AZEPR6118B1ZU
|
Material
|
61
|
02BAFPS4314D1Z8
|
Inder Singh S/o Bhim Rath(Balt)
|
LSM0520189_51607
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02BAFPS4314D1Z8
|
Material
|
62
|
02BAXPK9575Q1ZI
|
Santosh Kumar R/o Pallan PO Gangoti
|
DJW0821694_54638
|
UCO Bank
|
UCBA0003075
|
|
02BAXPK9575Q1ZI
|
Material
|
63
|
02BBAPK8354H1ZV
|
Kabir Enterprises NERCHOWK
|
NUY0094524_37118
|
Punjab National Bank
|
PUNB0091100
|
|
02BBAPK8354H1ZV
|
Material
|
64
|
02BBHPR9540K1ZC
|
Happy Cement & Hardware Stre Tattapani
|
BBHPR9540K_63015
|
State Bank of India
|
SBIN0050556
|
|
02BBHPR9540K1ZC
|
Material
|
65
|
02BBNPC6307F1Z5
|
SHORYA CONSTRUCTION
|
683644127272_53714
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBNPC6307F1Z5
|
Material
|
66
|
02BBPPK0963F1ZT
|
Sanjeev Kumar S/o Relu Ram (Ner)
|
BBPPK0963F_63760
|
Punjab National Bank
|
PUNB0024300
|
|
02BBPPK0963F1ZT
|
Material
|
67
|
02BCDPR6674M1Z5
|
Tej Ram s/o Todar Ram (BALH Rajwari)
|
LSM0583814_39477
|
Punjab National Bank
|
PUNB0120600
|
|
02BCDPR6674M1Z5
|
Material
|
68
|
02BEAPP7211R2ZC
|
SHARMA HARDWARE STORE R/O CHALAH
|
BEAPP7211R_63549
|
Central Bank Of India
|
CBIN0283351
|
|
02BEAPP7211R2ZC
|
Material
|
69
|
02BEBPK4876C1ZV
|
LAMBARDAR ENTERPRISES
|
FPW5964838_64418
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02BEBPK4876C1ZV
|
Material
|
70
|
02BEEPK9260D1ZU
|
DINESH KUMAR
|
HP/02/060/234230_31340
|
State Bank of India
|
SBIN0011884
|
|
02BEEPK9260D1ZU
|
Material
|
71
|
02BGFPR1232K1ZN
|
YOG RAJ S/O KANSHI RAM R/O KOON(KOT)
|
BLK/0482711_61812
|
State Bank of India
|
SBIN0013709
|
|
02BGFPR1232K1ZN
|
Material
|
72
|
02BHKPR7342EIZK
|
Sanjeev Hadware (Mohaddhar)
|
748639404143_37110
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02BHKPR7342EIZK
|
Material
|
73
|
02BIGPR1200Q1ZD
|
Hans Raj s/o Khem Chand (brikhmani/Balh)
|
LSM0559377_62974
|
Punjab National Bank
|
PUNB0120600
|
|
02BIGPR1200Q1ZD
|
Material
|
74
|
02BISPC5056KIZ6
|
PREM CHAND S/O PARAS RAM SHALL
|
HP02059012178_45851
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BISPC5056KIZ6
|
Material
|
75
|
02BLPPK1528Q1ZQ
|
Mahesh Kumar Govt Contractor and General Supplier
|
LSM0759563_39881
|
H.P. State Co Operative Bank
|
HPSC0000317
|
|
02BLPPK1528Q1ZQ
|
Material
|
76
|
02BLRPO4401M1Z9
|
MAN DASS
|
MFD5245386_64420
|
State Bank of India
|
SBIN0050298
|
|
02BLRPO4401M1Z9
|
Material
|
77
|
02BLSPR5442M1ZJ
|
Het Ram S/o Uttam Ram
|
825111091782_54446
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02BLSPR5442M1ZJ
|
Material
|
78
|
02BMMPR7812J1ZR
|
M/s R.K. Hardware and Trunk House R/o Bhararu
|
HDW0783696_36972
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BMMPR7812J1ZR
|
Material
|
79
|
02BOOPK2605EIZE
|
Jitender Kumar s/o Puran Chand (Balh Brikhmani)
|
HP02063246456_38843
|
Punjab National Bank
|
PUNB0120600
|
|
02BOOPK2605EIZE
|
Material
|
80
|
02BSDPC4574MJ12
|
KAPOOR CHAND S/O TEJ SINGH
|
411822859945_68402
|
State Bank of India
|
SBIN0014693
|
|
02BSDPC4574MJ12
|
Material
|
81
|
02BUAPS6459Q1ZZ
|
Dabar Singh S/o Hari Singh RO Murhag
|
HP/02/060/048052_30882
|
Punjab National Bank
|
PUNB0058000
|
|
02BUAPS6459Q1ZZ
|
Material
|
82
|
02BUSPR9331L1ZZ
|
RAJU RAM GOVT. CONT.
|
HDW0536896_73442
|
Punjab National Bank
|
PUNB0577000
|
|
02BUSPR9331L1ZZ
|
Material
|
83
|
02BUUPK8373F2Z8
|
Jhabe Ram & Sons
|
FPW/0481101_59553
|
Punjab National Bank
|
PUNB0245200
|
|
02BUUPK8373F2Z8
|
Material
|
84
|
02CBEPR9266A1ZS
|
Bhichu Ram S/o Halku Ram (Dhamchyan )
|
HP/02/067/078110_59659
|
Punjab National Bank
|
PUNB0299600
|
|
02CBEPR9266A1ZS
|
Material
|
85
|
02CBPPK4319G1ZS
|
Sharma Bro Steel and Cement Store Dharmour
|
HP/02/059/054431_37401
|
State Bank of India
|
SBIN0050566
|
|
02CBPPK4319G1ZS
|
Material
|
86
|
02CCSPP6019A1ZT
|
RAJESH PAL GOODS CARRIER
|
TA/0010020073_33719
|
H.P. State Co Operative Bank
|
HPSC0000327
|
|
02CCSPP6019A1ZT
|
Material
|
87
|
02CDBPS9240N1Z9
|
MAHINDER SINGH CONTRACTOR
|
HDW0914218_63896
|
Punjab National Bank
|
PUNB0756000
|
|
02CDBPS9240N1Z9
|
Material
|
88
|
02CEZPS6979D1ZO
|
BIRI SINGH S/O PARMA VILL. BADYAR KOTLI
|
BLK/0775023_44382
|
State Bank of India
|
SBIN0013709
|
|
02CEZPS6979D1ZO
|
Material
|
89
|
02CHVPP0589H2ZU
|
Surender Pal s/o Nagender Pal
|
FPW/0473447_63043
|
Punjab National Bank
|
PUNB0058000
|
|
02CHVPP0589H2ZU
|
Material
|
90
|
02CIZPK2778L1ZH
|
MS Jaswal Traders
|
JQZ0504944_57738
|
H.P. State Co Operative Bank
|
HPSC0000343
|
|
02CIZPK2778L1ZH
|
Material
|
91
|
02CMLPS3081A1ZC
|
Gulab Singh S/o Narpat RamManaru NAUHALI
|
HDW/0474247_58935
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CMLPS3081A1ZC
|
Material
|
92
|
02CMUPS5338F1ZP
|
BHAG SINGH GOVT.CONTRACTOR
|
FPW5864360_64402
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
02CMUPS5338F1ZP
|
Material
|
93
|
02CPGPM5223N2ZT
|
Mintu Kotrupi Bhadwahan PO Distt. Mandi HP
|
HDW/0489856_67689
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
02CPGPM5223N2ZT
|
Material
|
94
|
02CPNPD9408K1ZR
|
Deepak S/O Tara Chand (Sakroha/Balh)
|
LSM/0513895_61268
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02CPNPD9408K1ZR
|
Material
|
95
|
02CPVPD4375K1ZJ
|
DHAN DEV OFFSET PRINTERS(Thunag)
|
SLL0110692_67873
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
02CPVPD4375K1ZJ
|
Material
|
96
|
02CQGPR0768E1ZY
|
NAVRATRU RAM S/O MAHANT RAM R/O SARUWA / BALH
|
LSM00669044_39686
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CQGPR0768E1ZY
|
Material
|
97
|
02CQJPK0638M1ZS
|
Vinod Kumar
|
CQJPK0638M_64217
|
H.P. State Co Operative Bank
|
HPSC0000319
|
Exempted and Approved
|
02CQJPK0638M1ZS
|
Material
|
98
|
02CRFPK1538K2ZW
|
M/s Chand Welding & Fabrication
|
HP/02/061/174057_32256
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02CRFPK1538K2ZW
|
Material
|
99
|
02CRKPK2730CIZD
|
Ved kumar
|
CRKPK2730C_65618
|
State Bank of India
|
SBIN0008872
|
|
02CRKPK2730CIZD
|
Material
|
100
|
02CUEPS1399J1ZB
|
BACHITER SINGH
|
LSM0651257_35278
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CUEPS1399J1ZB
|
Material
|
101
|
02CVVPK5311E1ZR
|
MS VISHAL FURNITURE HOUSE & STEEL IND.
|
HP02061171219_32379
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02CVVPK5311E1ZR
|
Material
|
102
|
02CXIPS5633L1ZA
|
Maan Singh Govt Cont
|
578817513020_35758
|
Punjab National Bank
|
PUNB0299600
|
|
02CXIPS5633L1ZA
|
Material
|
103
|
02CXXPK0650A1ZT
|
Rakesh Kumar S/o Sh. Dina Nath Vill. Samkheter
|
CXXPK0650A_64628
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02CXXPK0650A1ZT
|
Material
|
104
|
02DAXPK0297P1ZX
|
MANOJ KUMAR
|
HP/02/064/204508_31984
|
H.P. State Co Operative Bank
|
HPSC0000302
|
|
02DAXPK0297P1ZX
|
Material
|
105
|
02DMEPR2521G1ZG
|
BINGAL ARTS
|
HDW/0506261_66507
|
Indian Overseas Bank
|
IOBA0000422
|
|
02DMEPR2521G1ZG
|
Material
|
106
|
02DRFPK8450R1Z9
|
Ramesh Kumar s/o Nidhi Singh
|
HP/02/061/1168578_59163
|
Punjab National Bank
|
PUNB0257600
|
|
02DRFPK8450R1Z9
|
Material
|
107
|
02DRKPK7755J1ZE
|
VIMAL & SONS GOODS CARRIERS
|
322741235359_30981
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DRKPK7755J1ZE
|
Material
|
108
|
02DVZPK6103F1ZK
|
PAWAN KUMAR S/O MAST RAM R/O KHUDDI /BALH
|
NUY0039958_61906
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DVZPK6103F1ZK
|
Material
|
109
|
02DWFPK5144HIZR
|
Rakesh Kumar S/O Prem Singh (Bhadyal /Balh)
|
HP/02/063/162641_60119
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DWFPK5144HIZR
|
Material
|
110
|
02EABPS2061E1Z7
|
Narain Singh S.o Hari Singh G.P. Hargunain
|
732384771880_38669
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
02EABPS2061E1Z7
|
Material
|
111
|
02EFMPK7474B1ZH
|
Manendar Kumar
|
RGB0185199_69887
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
02EFMPK7474B1ZH
|
Material
|
112
|
02ELKPS8604H1ZW
|
GULAB SINGH S/o Sher Singh
|
HDW0625020_67998
|
Punjab National Bank
|
PUNB0577000
|
|
02ELKPS8604H1ZW
|
Material
|
113
|
02EOWPS2658L1Z3
|
Mahender Singh (GP Chandiyal)
|
HP/02/063/165017_63668
|
Punjab National Bank
|
PUNB0878600
|
|
02EOWPS2658L1Z3
|
Material
|
114
|
02EUWPK2169G1ZC
|
Soni Kumar Vill. Kothi P.O. Cholthara
|
HPT/320564_50577
|
State Bank of India
|
SBIN0050378
|
|
02EUWPK2169G1ZC
|
Material
|
115
|
02EWRPK5273A1ZM
|
Praveen Kumar S/o Mani Ram Troh(Balh)
|
LSM1016534_37447
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02EWRPK5273A1ZM
|
Material
|
116
|
02FFDPS1993M2ZX
|
Mahinder Singh S/o Dulo Ram, Vill. Banander
|
DJW0605246_40168
|
H.P. State Co Operative Bank
|
HPSC0000315
|
|
02FFDPS1993M2ZX
|
Material
|
117
|
02FLGPS5765G1ZT
|
Narayan Singh S/o Seeta Ram R/o Tebban
|
CHG0715244_57285
|
Punjab National Bank
|
PUNB0299800
|
|
02FLGPS5765G1ZT
|
Material
|
118
|
02FMNPS0132M1ZW
|
YASHWANT
|
NSD0108969_34098
|
Oriental Bank of Comm.
|
ORBC0105145
|
|
02FMNPS0132M1ZW
|
Material
|
119
|
02FWTPS7348K1ZM
|
Raj Singh
|
HP/02/059/018435_60013
|
Punjab National Bank
|
PUNB0245100
|
|
02FWTPS7348K1ZM
|
Material
|
120
|
02FZAPK0535C1Z5
|
Vinod Kumar
|
FZAPK0535C_77131
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FZAPK0535C1Z5
|
Material
|
121
|
02GBTPS2437B1ZN
|
Biri Singh S/o Kancha Ram (GP Bardhan )
|
HDW/0508887_62201
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
02GBTPS2437B1ZN
|
Material
|
122
|
02GJAPK5091N1Z0
|
PRVEEN KUMAR
|
341985728400_32433
|
IDBI Bank
|
IBKL0001025
|
|
02GJAPK5091N1Z0
|
Material
|
123
|
02HBWPS0525Q1ZV
|
Thakar Singh S/O Hem Singh(Sardhwar)
|
HP/02/068/084336_57486
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
02HBWPS0525Q1ZV
|
Material
|
124
|
02JPEPS2842A1Z7
|
Chandan Enterprises VPO Sakroha
|
LSM0683631_60905
|
H.P. State Co Operative Bank
|
HPSC0000351
|
Exempted and Approved
|
02JPEPS2842A1Z7
|
Material
|
125
|
02KEYPS8043K1ZJ
|
Jai Singh S/o Thakar Singh(Galma/Balh)
|
LSM0969055_63972
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02KEYPS8043K1ZJ
|
Material
|
126
|
02AAACH3905N1CH
|
HP Agro industries Corporation Maranda
|
02AAACH3904N1ZS_68003
|
Punjab National Bank
|
PUNB0474800
|
|
02AAACH3905N1CH
|
Material
|
127
|
02AAACH3905N1DP
|
HP Agro Industries Corporation PO Longani
|
02AAACH3905N1DP_76631
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AAACH3905N1DP
|
Admin
|
128
|
02AAACH3905N1Z5
|
HP Agro Industry
|
02010400250
|
Punjab National Bank
|
PUNB0337700
|
|
02AAACH3905N1Z5
|
Material
|
129
|
02AAACH3905N1Z8
|
HP Agro Industry Cop. Ltd
|
02010400252
|
Punjab National Bank
|
PUNB0337700
|
Exempted and Approved
|
02AAACH3905N1Z8
|
Material
|
130
|
02AAACH3905N1ZS
|
HP Agro Industries Corp. Ltd
|
02AAACH3905N1ZS_69512
|
Punjab National Bank
|
PUNB0337700
|
|
02AAACH3905N1ZS
|
Material
|
131
|
02AAAGD1390K1ZR
|
D.F.O. MANDI
|
02AAAGD1390K1ZR_73079
|
Punjab National Bank
|
PUNB0031100
|
|
02AAAGD1390K1ZR
|
Material
|
132
|
02AABAT0088M1ZH
|
THE SUKHDEV BEROJGAR NAVYUVAK BEENA
|
02090300276
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
02AABAT0088M1ZH
|
Material
|
133
|
02AABCH4054K1BC
|
HP STATE CIVIL SUPPLY CORPORATION BALICHOWKI
|
02011200325-N_60106
|
H.P. State Co Operative Bank
|
HPSC0000303
|
Exempted and Approved
|
02AABCH4054K1BC
|
Material
|
134
|
02AABCH4054K1BH
|
H.P STATE CIVIL SUPPLIES CORP. R/S NER CHOWK
|
02011200325._52448
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02AABCH4054K1BH
|
Material
|
135
|
02AABCH4054K1BW
|
H.P. State Civil Supply Whole Sale Baldwara
|
02011200325 B_58589
|
H.P. State Co Operative Bank
|
HPSC0000302
|
|
02AABCH4054K1BW
|
Material
|
136
|
02AABCH4054K1CH
|
HP State Civil Supply Chail-Chowk
|
02011200325_G_51850
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02AABCH4054K1CH
|
Material
|
137
|
02AABCH4054K1GT
|
HP State Civil Supply Co. LTD Thunag
|
02011200325GT_52743
|
H.P. State Co Operative Bank
|
HPSC0000326
|
Exempted and Approved
|
02AABCH4054K1GT
|
Material
|
138
|
02AABCH4054K1KR
|
HP Civil Supply Corporation Karsog
|
02011200325-K_57432
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
02AABCH4054K1KR
|
Material
|
139
|
02AABCH4054K1KT
|
H.P.STATE CIVIL SUPPLIES CORPORATION LTD. GPR
|
02011200325 G_57994
|
H.P. State Co Operative Bank
|
HPSC0000323
|
Exempted and Approved
|
02AABCH4054K1KT
|
Material
|
140
|
02AABCH4054K1MD
|
HP State Civil Supply Corporation Ltd.
|
02011200325
|
H.P. State Co Operative Bank
|
HPSC0000317
|
|
02AABCH4054K1MD
|
Material
|
141
|
02AABCH4054K1MS
|
HP STATE CIVIL SUPPLIES CORPORATION( SADAR MANDI)
|
02011200325MS_57612
|
H.P. State Co Operative Bank
|
HPSC0000317
|
Exempted and Approved
|
02AABCH4054K1MS
|
Material
|
142
|
02AABCH4054K1NR
|
H.P STATE CIVIL SUPPLIES CORP. W/S CHUGAN SNR
|
02011200325_p_55458
|
H.P. State Co Operative Bank
|
HPSC0000329
|
Exempted and Approved
|
02AABCH4054K1NR
|
Material
|
143
|
02AABCH4054K1RV
|
H.P State Civil Supplies Corp. Ltd Kunn
|
02011200325_K_52190
|
H.P. State Co Operative Bank
|
HPSC0000341
|
Exempted and Approved
|
02AABCH4054K1RV
|
Material
|
144
|
02AABCH4054K1SN
|
HP State Civil Supply Co. Chowki SNR
|
02011200325_b_51710
|
H.P. State Co Operative Bank
|
HPSC0000325
|
Exempted and Approved
|
02AABCH4054K1SN
|
Material
|
145
|
02AABCH4054K1TL
|
H.P. CIVIL SUPPLY CORP. W.S. DEPOT TALYAHAR
|
02011200325 T_63897
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02AABCH4054K1TL
|
Material
|
146
|
02AABCH4054K1ZA
|
HP State Civil Supply Corporation Churag
|
02011200325-c_53798
|
H.P. State Co Operative Bank
|
HPSC0000307
|
Exempted and Approved
|
02AABCH4054K1ZA
|
Material
|
147
|
02AABCH4054K1ZJ
|
H.P. State Civil Supplies Corporation Limited JNR
|
02011200325_J_52425
|
H.P. State Co Operative Bank
|
HPSC0000312
|
Exempted and Approved
|
02AABCH4054K1ZJ
|
Material
|
148
|
02AABCH4054K1ZL
|
HP State Civil Supply Corporation Lad Bharol
|
020112003250_55565
|
H.P. State Co Operative Bank
|
HPSC0000315
|
Exempted and Approved
|
02AABCH4054K1ZL
|
Material
|
149
|
02AABCH4054K1ZT
|
HP CIVIL SUPPLY CORP.W.S.DEPOT TALYAHAR
|
02011200325.T_64739
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AABCH4054K1ZT
|
Material
|
150
|
02AABCH4054K1ZV
|
HPSCSC LPG Sunni
|
02011200325SU_54360
|
State Bank of India
|
SBIN0015030
|
Exempted and Approved
|
02AABCH4054K1ZV
|
Material
|
151
|
02AABCH4054K1ZW
|
H.P.STATE CIVIL SUPPLY CORPORATION (BAROT)
|
02011200325B_57238
|
|
|
Exempted and Approved
|
02AABCH4054K1ZW
|
Material
|
152
|
02AABCH4054K1ZZ
|
H.P. State Civil Supplies Corp. Ltd Dharampur
|
02011200325-D_57611
|
|
|
Exempted and Approved
|
02AABCH4054K1ZZ
|
Material
|
153
|
02AABCH7406H1Z0
|
HARVEL AGUA INDIA PVT. LTD.
|
02AABCH7406H1Z0_72149
|
Punjab National Bank
|
PUNB0031100
|
|
02AABCH7406H1Z0
|
Material
|
154
|
02AABCY5518K1ZB
|
YRTA INDUSTRIES PVT LTD
|
02AABCY5518K1ZB_78311
|
Central Bank Of India
|
CBIN0280421
|
|
02AABCY5518K1ZB
|
Material
|
155
|
02AACFJ3098D1SR
|
JAI MATA
|
02AACFJ3098D1ZR_75890
|
State Bank of India
|
SBIN0008548
|
|
02AACFJ3098D1SR
|
Admin
|
156
|
02AACFJ3098D1ZR
|
GHANSHYAM MAHAJAN
|
02AACFJ3098D1ZR_75894
|
HDFC Bank
|
HDFC0002079
|
|
02AACFJ3098D1ZR
|
Material
|
157
|
02AACFK5315Q1ZB
|
KULDIP CHAND AND SONS SUNDERNAGAR
|
02AACFK5315Q1ZB_75021
|
State Bank of India
|
SBIN0008548
|
|
02AACFK5315Q1ZB
|
Material
|
158
|
02AACFK5315QIZB
|
Kuldip Chand & Sons
|
02AACFK5315QIZB_75783
|
State Bank of India
|
SBIN0000676
|
|
02AACFK5315QIZB
|
Admin
|
159
|
02AADAT4336J1ZM
|
Truck Operator Transport Co-op. Society Ltd.
|
02AADAT4336J1ZM_67921
|
H.P. State Co Operative Bank
|
HPSC0000327
|
|
02AADAT4336J1ZM
|
Material
|
160
|
02AAEFM9903C1ZQ
|
MAHAJAN BIDI & GENERAL STORE
|
02AAEFM9903C1ZQ_75790
|
Punjab National Bank
|
PUNB0091100
|
|
02AAEFM9903C1ZQ
|
Admin
|
161
|
02AAFCC9425K1ZN
|
BAL KRISHAN S/O CHAMAN LAL
|
02090101712_64224
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
02AAFCC9425K1ZN
|
Material
|
162
|
02AAFFP6005M1ZE
|
POUL INDUSTRIES
|
02090300671_64652
|
Punjab National Bank
|
PUNB0303400
|
Exempted and Approved
|
02AAFFP6005M1ZE
|
Material
|
163
|
02AAFFR1563E1ZO
|
M/S ROSHAN LAL TEJ RAM DHANOTU MAHADEV
|
02090300020
|
State Bank of India
|
SBIN0008548
|
|
02AAFFR1563E1ZO
|
Material
|
164
|
02AAFFR6936H1Z7
|
Ram Traders
|
02AAFFR6936H1Z7_76424
|
State Bank of India
|
SBIN0000676
|
|
02AAFFR6936H1Z7
|
Material
|
165
|
02AAFPT6482Q1Z0
|
M/s Thakur Hardware Store Lad Bharol
|
02090600127_43906
|
Punjab National Bank
|
PUNB0489800
|
|
02AAFPT6482Q1Z0
|
Material
|
166
|
02AAGFB0671C1Z8
|
M/S BALRAJ & COMPANY
|
02AAGFB0671C1Z8_79416
|
Punjab National Bank
|
PUNB0086700
|
|
02AAGFB0671C1Z8
|
Material
|
167
|
02AAHFP9048E2ZB
|
PATHANIA INFOTECH SYSTEM
|
02AAHFP9048E2ZB_75788
|
State Bank of India
|
SBIN0011883
|
|
02AAHFP9048E2ZB
|
Admin
|
168
|
02AAICM2138A1Z7
|
M/s Monal Construction
|
02090301516_62384
|
Punjab National Bank
|
PUNB0058000
|
|
02AAICM2138A1Z7
|
Material
|
169
|
02AAICR7026E1ZP
|
ROOTSENSE SOLUTIONS PRIVATE LIMITED
|
02AAICR7026E1ZP_68274
|
HDFC Bank
|
HDFC0002936
|
|
02AAICR7026E1ZP
|
Material
|
170
|
02AAICR7058Q1ZS
|
RDG Global Retail Solution Private Limited
|
02aaIcr7058q1zs_73372
|
State Bank of India
|
SBIN0050775
|
|
02AAICR7058Q1ZS
|
Material
|
171
|
02AAIPL7959B2ZR
|
SHIV SHAKTI TRADERS
|
02AAIPL7959B2ZR_72803
|
State Bank of India
|
SBIN0014693
|
|
02AAIPL7959B2ZR
|
Material
|
172
|
02AALFH1446A1Z2
|
HARI OM CONSTRUCTION GROUP
|
02AALFH1446A1Z2_69199
|
Punjab National Bank
|
PUNB0058000
|
|
02AALFH1446A1Z2
|
Material
|
173
|
02AALFV8825F2Z0
|
VRM ENGINEERING Works
|
02AALFV8825F2Z0_75353
|
Bank of India
|
BKID0007920
|
|
02AALFV8825F2Z0
|
Material
|
174
|
02AALPR8861P2ZU
|
Rathore Enterprises VPO Chauntra Dhawan Chowk
|
02aalpr8861p2zu_73338
|
State Bank of India
|
SBIN0011955
|
|
02AALPR8861P2ZU
|
Material
|
175
|
02AAMFA6704B1Z3
|
ASHAPURI STONE CRUSHER VILLAGE & PO HURLA
|
02100201228_50812
|
Punjab National Bank
|
PUNB0445400
|
|
02AAMFA6704B1Z3
|
Material
|
176
|
02AAMPN8699QIZK
|
PARMA NAND GOVT CONT VPO HARABAG
|
02AAMPN8699QIZK_68951
|
Punjab National Bank
|
PUNB0203200
|
|
02AAMPN8699QIZK
|
Material
|
177
|
02AAMPR9067L1Z2
|
Swami Trader Chauntra
|
02090600268
|
State Bank of India
|
SBIN0011955
|
|
02AAMPR9067L1Z2
|
Material
|
178
|
02AANPT2996D1ZG
|
Govind Ram & Sons
|
02090500346_30723
|
H.P. State Co Operative Bank
|
HPSC0000332
|
|
02AANPT2996D1ZG
|
Material
|
179
|
02AANPV1114B3Z8
|
BALAJI TRADING CO
|
02AANPV1114B3Z8_80001
|
HDFC Bank
|
HDFC0002079
|
|
02AANPV1114B3Z8
|
Material
|
180
|
02AANPV5006G1ZT
|
Shri Maha Laxami Store
|
02AANPV5006G1ZT_76928
|
AXIS BANK
|
UTIB0001830
|
|
02AANPV5006G1ZT
|
Admin
|
181
|
02AAOFJ4208M1ZA
|
J.M.C. Construction
|
02AAOFJ4208M1ZA_69629
|
Punjab National Bank
|
PUNB0489800
|
|
02AAOFJ4208M1ZA
|
Material
|
182
|
02AAOPP8514E1ZR
|
Diloo Ram and Sons VPO Baggi
|
02AAOPP8514E1ZR_68881
|
Punjab National Bank
|
PUNB0120600
|
|
02AAOPP8514E1ZR
|
Material
|
183
|
02AAPPL5966P1ZX
|
HEM RAJ CHIRANGI LAL BALDWARA
|
02AAPPL5966P1ZX_72675
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AAPPL5966P1ZX
|
Material
|
184
|
02AAQFP2935H1Z7
|
M/S Prakash Chand
|
02AAQFP2935H1Z7_76896
|
Punjab National Bank
|
PUNB0137300
|
|
02AAQFP2935H1Z7
|
Material
|
185
|
02AAQFP9041E1ZA
|
PARAM DEV AMRIT LAL
|
02AAQFP9041E1ZA_77493
|
HDFC Bank
|
HDFC0000727
|
|
02AAQFP9041E1ZA
|
Material
|
186
|
02AAQFV3549K1ZQ
|
Virender Kumar AND Co
|
02AAQFV3549K1ZQ_76444
|
HDFC Bank
|
HDFC0000802
|
|
02AAQFV3549K1ZQ
|
Admin
|
187
|
02AARCS1890G1Z7
|
Saraswati Dot Com Private Limited
|
02AARCS1890G1Z7_75000
|
State Bank of India
|
SBIN0004122
|
|
02AARCS1890G1Z7
|
Material
|
188
|
02AARFK4411C1ZU
|
M/S KCK SUPPLIER (AMER SINGH
|
02090201032
|
Central Bank Of India
|
CBIN0280421
|
|
02AARFK4411C1ZU
|
Material
|
189
|
02AARFN8151A1Z1
|
NIR SAR DEVELOPERS LLP
|
02AARFN8151A1Z1_77122
|
State Bank of India
|
SBIN0050556
|
|
02AARFN8151A1Z1
|
Material
|
190
|
02AARFV9608A1Z6
|
VKS CONSTRUCTION GOVERNMENT CONTRACTOR
|
02AARFV9608A1Z6_75345
|
Bank of Maharastra
|
MAHB0001417
|
|
02AARFV9608A1Z6
|
Material
|
191
|
02AARPG6203C1ZB
|
TARAPATI MAHAJAN & CO. NER CHOWK
|
02090200061_57457
|
Punjab National Bank
|
PUNB0091100
|
|
02AARPG6203C1ZB
|
Material
|
192
|
02AARPJ0112H1ZA
|
M/s Urmi Industries
|
02AARPJ0112H1ZA_76128
|
Punjab National Bank
|
PUNB0091100
|
|
02AARPJ0112H1ZA
|
Material
|
193
|
02AARPR9739E1Z9
|
M/s Purshotam Dass Chhaju Ram
|
02090500566_43669
|
Punjab National Bank
|
PUNB0086700
|
|
02AARPR9739E1Z9
|
Material
|
194
|
02AASCA4457E1ZR
|
ACUTE ENGINEERS AND CONTRACTORS OPC PVT.LTD
|
02AASCA4457E1ZR_74939
|
Punjab National Bank
|
PUNB0982600
|
|
02AASCA4457E1ZR
|
Material
|
195
|
02AATPC0577D1Z2
|
Thakur Bartan Bhandar
|
02AATPC0577D1Z2_67767
|
H.P. State Co Operative Bank
|
HPSC0000315
|
|
02AATPC0577D1Z2
|
Material
|
196
|
02AAUPV1889L1ZS
|
PRAGATI ENTERPRISES
|
02AAUPV1889L1ZS_69761
|
Punjab National Bank
|
PUNB0031100
|
|
02AAUPV1889L1ZS
|
Material
|
197
|
02AAVCS3807M1ZX
|
SEHGAL STORES PRIVATE LIMITED
|
02AAVCS3807M1ZX_76049
|
Punjab National Bank
|
PUNB0031100
|
|
02AAVCS3807M1ZX
|
Material
|
198
|
02AAVPK8336L1Z6
|
M/S PANDIT BROTHER
|
02090200050_34897
|
State Bank of India
|
SBIN0000676
|
|
02AAVPK8336L1Z6
|
Material
|
199
|
02AAYPG3448C1ZV
|
M/S. TARAPATI & SONS
|
02090200423
|
State Bank of India
|
SBIN0000676
|
|
02AAYPG3448C1ZV
|
Material
|
200
|
02AAYPR2399P1ZL
|
MAA NAINA ENTERPISES
|
02aaypr2399p1zl_73067
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AAYPR2399P1ZL
|
Material
|
201
|
02AAYPV0647A1ZP
|
Tara Chand Verma
|
02AAYPV0647A1ZP_72362
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
02AAYPV0647A1ZP
|
Material
|
202
|
02AAZPJ6874G1Z7
|
RS Jamwal Govt Contractor suppliers
|
02AAZPJ6874G1Z7_73008
|
Union Bank of India
|
UBIN0536211
|
|
02AAZPJ6874G1Z7
|
Material
|
203
|
02AAZPV3481D1ZC
|
Ms mahesh Enterprises jail road Mandi
|
02AAZPV3481D1ZC_66551
|
State Bank of India
|
SBIN0050604
|
|
02AAZPV3481D1ZC
|
Material
|
204
|
02AAZPV3663R2Z1
|
KAY VEE Enterprises
|
02090101033
|
State Bank of India
|
SBIN0000676
|
|
02AAZPV3663R2Z1
|
Material
|
205
|
02ABAPC2286M1ZY
|
JAGDISH CHAND CHADDA & SONS Bhambla
|
02ABAPC2286M1ZY_70475
|
Punjab National Bank
|
PUNB0222200
|
|
02ABAPC2286M1ZY
|
Material
|
206
|
02ABAPJ4472E1Z8
|
BANSAL TUBE RCC
|
02ABAPJ4472E1Z8_77260
|
Punjab National Bank
|
PUNB0078600
|
|
02ABAPJ4472E1Z8
|
Material
|
207
|
02ABAPM9355R1Z1
|
R.K. Timber and General Store
|
02090500992_63565
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02ABAPM9355R1Z1
|
Material
|
208
|
02ABBFS2685M1ZZ
|
.K.Stone Crusher, V.P.O Bhambla
|
02ABBFS2685M1ZZ_68055
|
Punjab National Bank
|
PUNB0222200
|
|
02ABBFS2685M1ZZ
|
Material
|
209
|
02ABDFM7978D1Z8
|
Maha Dev Marvels
|
02ABDFM7978D1Z8_66227
|
State Bank of India
|
SBIN0013708
|
|
02ABDFM7978D1Z8
|
Material
|
210
|
02ABDPC5653M1ZU
|
M/S PRAKASH CHAND & CO.
|
02ABDPC5653M1ZU_72437
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02ABDPC5653M1ZU
|
Material
|
211
|
02ABDPD3732A1ZQ
|
M/S NARSINGH DADD & COMPANY GP GHAROI
|
02ABDPD3732A1ZQ_69261
|
Central Bank Of India
|
CBIN0280421
|
|
02ABDPD3732A1ZQ
|
Material
|
212
|
02ABDPW8120F2ZW
|
Sanjeev Walia
|
02090600469_45525
|
Punjab National Bank
|
PUNB0024300
|
|
02ABDPW8120F2ZW
|
Material
|
213
|
02ABGFM8046D1ZK
|
Cloud Seven
|
02aBGFM8046D1ZK_77721
|
Punjab National Bank
|
PUNB0094300
|
|
02ABGFM8046D1ZK
|
Material
|
214
|
02ABGPG3103K1ZA
|
Siddhii Vinayak Enterprises (SDR Katindhi)
|
02090400325_61406
|
State Bank of India
|
SBIN0011884
|
Exempted and Approved
|
02ABGPG3103K1ZA
|
Material
|
215
|
02ABIPL0880E1Z2
|
PANA LAL
|
02ABIPL0880E1Z2_68731
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABIPL0880E1Z2
|
Material
|
216
|
02ABIPL0880E2Z1
|
PANA LAL
|
02ABIPL0880E2Z1_75739
|
Punjab National Bank
|
PUNB0096100
|
|
02ABIPL0880E2Z1
|
Material
|
217
|
02ABIPL9462C1ZU
|
PARAS RAM ACCHAR SINGH
|
02ABIPL9462C1ZU_70612
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABIPL9462C1ZU
|
Material
|
218
|
02ABJPG6757C1ZY
|
M/S. Hira Lal Paras Ram Gupta
|
02ABJPG6757C1ZY_72838
|
Punjab National Bank
|
PUNB0086700
|
|
02ABJPG6757C1ZY
|
Material
|
219
|
02ABKFA6432F1ZU
|
A & A INCORPORATION
|
02ABKFA6432F1ZU_72027
|
H.P. State Co Operative Bank
|
HPSC0000354
|
|
02ABKFA6432F1ZU
|
Material
|
220
|
02ABKPR2521G1ZO
|
SITA RAM GOVT. CONTRACTOR
|
02ABKPR2521G1Z0_65881
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
02ABKPR2521G1ZO
|
Material
|
221
|
02ABKPY7119D1ZN
|
Prem Singh Govt. Cont.
|
02ABKPY7119D1ZN_75145
|
State Bank of India
|
SBIN0009987
|
|
02ABKPY7119D1ZN
|
Material
|
222
|
02ABLPC2880J1ZT
|
M S PARKASH CHAND CO. BALDWARA
|
02ABLPC2880J1ZT_72593
|
State Bank of India
|
SBIN0013708
|
|
02ABLPC2880J1ZT
|
Material
|
223
|
02ABLPG9577G1ZG
|
Chamunda Spun Pipe Industries
|
02090200371_49837
|
Punjab National Bank
|
PUNB0091100
|
|
02ABLPG9577G1ZG
|
Material
|
224
|
02ABLPL8395F1ZF
|
DHUMAVATI TIMBERS
|
02ABLPL8395F1ZF_76156
|
H.P. State Co Operative Bank
|
HPSC0000356
|
|
02ABLPL8395F1ZF
|
Material
|
225
|
02ABMPC0256D1ZF
|
M/S SANJAY CHAUHAN STONE CRUSHER
|
02ABMPC0256D1ZF_66715
|
Punjab National Bank
|
PUNB0118000
|
|
02ABMPC0256D1ZF
|
Material
|
226
|
02ABOPL0769L1ZD
|
Manohar Lal S/O Sh. Sher Singh
|
02ABOPL0769L1ZD_69634
|
Punjab National Bank
|
PUNB0092100
|
|
02ABOPL0769L1ZD
|
Material
|
227
|
02ABPFS5004A1ZR
|
HANS RAJ GOVT CONTRACTOR R/O SCORE
|
02ABPFs5004A1ZR_73731
|
Punjab National Bank
|
PUNB0031100
|
|
02ABPFS5004A1ZR
|
Material
|
228
|
02ABPPC2230G1ZC
|
Verma Traders
|
02ABPPC2230G1ZC_73378
|
Punjab National Bank
|
PUNB0245700
|
|
02ABPPC2230G1ZC
|
Material
|
229
|
02ABQPG2855C1ZO
|
Gupta Enterprises
|
02010500108_43437
|
Punjab National Bank
|
PUNB0086900
|
|
02ABQPG2855C1ZO
|
Material
|
230
|
02ABQPM6884P1ZQ
|
Raj Enterprises
|
02ABQPM6884P1ZQ_76929
|
HDFC Bank
|
HDFC0000727
|
|
02ABQPM6884P1ZQ
|
Admin
|
231
|
02ABQPS1649J1ZB
|
Vijay Singh Govt. contractor VPO Lad Bharol
|
02ABQPS1649J1ZB_66079
|
Punjab National Bank
|
PUNB0489800
|
|
02ABQPS1649J1ZB
|
Material
|
232
|
02ABQPS1683N1Z1
|
NIRMLA Offset Printers Joginder Nagar
|
02ABQPS1683N1Z1_76147
|
Punjab National Bank
|
PUNB0024300
|
|
02ABQPS1683N1Z1
|
Admin
|
233
|
02ABSPG0611J1Z1
|
DYAL SONS ENTERPRISES
|
02ABSPG0611J1Z1_79074
|
State Bank of India
|
SBIN0001138
|
|
02ABSPG0611J1Z1
|
Material
|
234
|
02ABSPH3917N1ZD
|
HEM RAJ CONTRACTOR
|
02ABSPH3917N1ZD_66278
|
Punjab National Bank
|
PUNB0120600
|
|
02ABSPH3917N1ZD
|
Material
|
235
|
02ABTPT0304L1ZL
|
K Agro Agencies
|
02ABTPT0304L1ZL_79726
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02ABTPT0304L1ZL
|
Material
|
236
|
02ABVPN2617A1ZO
|
S.B. ENTERPRISE NH-21 PANDOH
|
02090100112_37765
|
Punjab National Bank
|
PUNB0049700
|
|
02ABVPN2617A1ZO
|
Material
|
237
|
02ABVPV3331R3ZU
|
Lavanya Pipe Industries
|
02ABVPV3331R3ZU_79631
|
Canara Bank
|
CNRB0002064
|
|
02ABVPV3331R3ZU
|
Material
|
238
|
02ABWPJ6698N1ZN
|
M/S. Shree krishna Trading Company
|
02ABWPJ6698N1ZN_72827
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABWPJ6698N1ZN
|
Material
|
239
|
02ABWPR0727L1Z9
|
VIRENDER SINGH RAGHWA CONT.CHAMBI
|
02ABWPR0727L1Z9_76811
|
State Bank of India
|
SBIN0001138
|
|
02ABWPR0727L1Z9
|
Material
|
240
|
02ABYPL1549G1ZI
|
Prem Lal & Sons (Karsog)
|
02090400244_38554
|
Punjab National Bank
|
PUNB0074300
|
Exempted and Approved
|
02ABYPL1549G1ZI
|
Material
|
241
|
02ABZFA5344D1ZI
|
Amar Nath Sons
|
02ABZFA5344D1ZI_78330
|
ICICI BANK
|
ICIC0004424
|
|
02ABZFA5344D1ZI
|
Material
|
242
|
02ABZPV5213C1ZM
|
Rakesh Verma Govt. Contractor & Suppliers
|
02ABZPV5213C1ZM_66831
|
Punjab National Bank
|
PUNB0086700
|
|
02ABZPV5213C1ZM
|
Material
|
243
|
02ACBPL9649R2ZY
|
Roshan Lal
|
02ACBPL9649R2ZY_69879
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ACBPL9649R2ZY
|
Material
|
244
|
02ACDPT1575A3Z1
|
Yog Raj Thakur
|
02ACDPT1575A3Z1_77546
|
Punjab National Bank
|
PUNB0205500
|
|
02ACDPT1575A3Z1
|
Material
|
245
|
02ACEPH5750J1ZU
|
Ms Azeem Enterprises
|
02ACEPH5750J1ZU_69944
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ACEPH5750J1ZU
|
Material
|
246
|
02ACEPK4939Q1Z8
|
M/S Paras Ram Gupta & Sons
|
02090501076_61338
|
Canara Bank
|
CNRB0005069
|
Exempted and Approved
|
02ACEPK4939Q1Z8
|
Material
|
247
|
02ACEPK5172F2ZZ
|
M/S AKSHAY KUMAR GOVT.CONTRACTOR & SUPPLIER
|
02100201289_60380
|
Punjab National Bank
|
PUNB0445400
|
Exempted and Approved
|
02ACEPK5172F2ZZ
|
Material
|
248
|
02ACEPL3717F1Z4
|
Murari Lal
|
02ACEPL3717F1Z4_78328
|
State Bank of India
|
SBIN0008548
|
|
02ACEPL3717F1Z4
|
Material
|
249
|
02ACEPM4338D1Z4
|
M/S A.S SPUR PIPE INDUSTRIES
|
02090500421_32452
|
Punjab National Bank
|
PUNB0222200
|
|
02ACEPM4338D1Z4
|
Material
|
250
|
02ACFPC1157P2ZS
|
Devi Dass and Sons Lower Bhambla
|
02acepc1157p2zs_68678
|
State Bank of India
|
SBIN0011877
|
|
02ACFPC1157P2ZS
|
Material
|
251
|
02ACGPG6184P2ZA
|
Ghanshyam Thakur
|
02ACGPG6184P2ZA_68030
|
Punjab National Bank
|
PUNB0731200
|
|
02ACGPG6184P2ZA
|
Material
|
252
|
02ACGPG6261K2ZQ
|
Laxmi Dutt Jiwa Nand
|
02ACGPG6261K2ZQ_78391
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ACGPG6261K2ZQ
|
Material
|
253
|
02ACGPL4848R1Z3
|
Shiv Om Traders
|
02ACGPL4848R1Z3_79442
|
Punjab National Bank
|
PUNB0091100
|
|
02ACGPL4848R1Z3
|
Material
|
254
|
02ACIPL4678HIZI
|
GIRDHARI LAL GOVT CONTRACTOR
|
02ACIPL4678HIZI_76600
|
State Bank of India
|
SBIN0013709
|
|
02ACIPL4678HIZI
|
Material
|
255
|
02ACJPL1957C1ZZ
|
Roshan Lal
|
02ACJPL1957C1ZZ_72668
|
Punjab National Bank
|
PUNB0024300
|
|
02ACJPL1957C1ZZ
|
Material
|
256
|
02ACJPS5577M1ZZ
|
Ganpati Steels
|
02acjps5577m1zz_77677
|
State Bank of India
|
SBIN0008872
|
|
02ACJPS5577M1ZZ
|
Material
|
257
|
02ACNPG7390Q1Z0
|
M/s GD Hume Pipes
|
02060300421_43908
|
Punjab National Bank
|
PUNB0067800
|
Exempted and Approved
|
02ACNPG7390Q1Z0
|
Material
|
258
|
02ACNPL5593N1Z0
|
M/S. DOGRA TRADERS (SADAR)
|
02090201569_61564
|
State Bank of India
|
SBIN0013709
|
|
02ACNPL5593N1Z0
|
Material
|
259
|
02ACNPL8761C1ZN
|
Shyam Construction and Printing Press Ro Rakkar
|
02ACNPL8761C1ZN_66606
|
Punjab National Bank
|
PUNB0731200
|
|
02ACNPL8761C1ZN
|
Material
|
260
|
02ACNPT0972B1ZS
|
SK Enterprises Vill. Kalehari
|
02ACNPT0972B1ZS_70569
|
Punjab National Bank
|
PUNB0096100
|
|
02ACNPT0972B1ZS
|
Material
|
261
|
02ACNPT0997J1Z2
|
THE SPT ENTERPRISES
|
02ACNPT0997J1Z2_73042
|
Punjab National Bank
|
PUNB0049700
|
|
02ACNPT0997J1Z2
|
Material
|
262
|
02ACOPT6252B1ZQ
|
CORPORATE CARE
|
02ACOPT6252B1ZQ_76112
|
Canara Bank
|
CNRB0003056
|
|
02ACOPT6252B1ZQ
|
Admin
|
263
|
02ACPPK7857E1ZF
|
MS Jagdma Hardwire Store Jahu
|
02110400261_32129
|
Bank of Baroda
|
BARB0JAHUKH
|
|
02ACPPK7857E1ZF
|
Material
|
264
|
02ACPPK7857E1ZN
|
M/S Jagdamba Harware Store
|
021104200292_57474
|
Punjab National Bank
|
PUNB0222200
|
|
02ACPPK7857E1ZN
|
Material
|
265
|
02ACPPW2932G1ZH
|
BICKY WALIA Govt. Contractor VPO Ahju
|
02ACPPW2932G1ZH_77127
|
Punjab National Bank
|
PUNB0140800
|
|
02ACPPW2932G1ZH
|
Material
|
266
|
02ACQPM5548K1Z7
|
VIVIDH TRADERS
|
02ACQPM5548K1Z7_66021
|
Punjab National Bank
|
PUNB0074300
|
|
02ACQPM5548K1Z7
|
Material
|
267
|
02ACQPM5570P1ZZ
|
Puran Mal Mahajan Vill Charkhari
|
02ACQPM5570P1ZZ_66730
|
State Bank of India
|
SBIN0050566
|
|
02ACQPM5570P1ZZ
|
Material
|
268
|
02ACSPT5155B1ZM
|
Birbal Thakur GP Barot
|
02ACSPT5155B1ZM_69741
|
State Bank of India
|
SBIN0005163
|
|
02ACSPT5155B1ZM
|
Material
|
269
|
02ACSPT5160G3ZD
|
MS Prem Furniture and Joinery House
|
02ACSPT5160G3ZD_76564
|
Punjab National Bank
|
PUNB0445400
|
|
02ACSPT5160G3ZD
|
Material
|
270
|
02ACSPV5637N1ZS
|
MAHENDER SINGH VERMA (GOVT. CONTRACTOR)
|
02ACSPV5637N1ZS_75704
|
HDFC Bank
|
HDFC0000727
|
|
02ACSPV5637N1ZS
|
Material
|
271
|
02ACVPC4914G1ZT
|
M/s Ojas Block and Flyash Bricks
|
02ACVPC4914G1ZT_69040
|
Central Bank Of India
|
CBIN0282194
|
|
02ACVPC4914G1ZT
|
Material
|
272
|
02ACVPL5743L1Z4
|
Roop Lal
|
02ACVPL5743L1Z4_74536
|
State Bank of India
|
SBIN0001138
|
|
02ACVPL5743L1Z4
|
Material
|
273
|
02ACWPL6289N1ZO
|
SRS ENTERPRISES
|
02ACWPL6289N1ZO_69648
|
H.P. State Co Operative Bank
|
HPSC0000342
|
|
02ACWPL6289N1ZO
|
Material
|
274
|
02ACYPR9589D1ZS
|
BANSHI RAM/RAM SARAN
|
02090301884_62371
|
Punjab National Bank
|
PUNB0203200
|
|
02ACYPR9589D1ZS
|
Material
|
275
|
02ACYPT6134C1ZH
|
M/S. Durga Motors
|
02ACYPT6134C1ZH_66224
|
H.P. State Co Operative Bank
|
HPSC0000327
|
|
02ACYPT6134C1ZH
|
Material
|
276
|
02ACYPT6135D1ZE
|
SMT KESHRA THAKUR VILL GHARWAN
|
02ACYPT6135D1ZE_75304
|
State Bank of India
|
SBIN0013709
|
|
02ACYPT6135D1ZE
|
Material
|
277
|
02ADAPK3377P1ZE
|
N.R.SONS NAULAKHA
|
02ADAPK3377P1ZE_66142
|
State Bank of India
|
SBIN0008548
|
|
02ADAPK3377P1ZE
|
Material
|
278
|
02ADAPV2551L1ZL
|
PREM SINGH VERMA
|
02ADAPV2551L1ZL_76508
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
02ADAPV2551L1ZL
|
Material
|
279
|
02ADCPL9346B1ZZ
|
M.S.JAI LAL TRADING CO.
|
02ADCPL9346B1ZZ_69906
|
ICICI BANK
|
ICIC0002123
|
|
02ADCPL9346B1ZZ
|
Material
|
280
|
02ADEPL5336M1ZK
|
ROSHAN LAL CONTRACTOR
|
02ADEPL5336M1ZK_68161
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02ADEPL5336M1ZK
|
Material
|
281
|
02ADEPR6842C1ZU
|
Mohd Raffi, Rampur,Kanaid,Mandi H.P
|
02120200189
|
H.P. State Co Operative Bank
|
HPSC0000329
|
|
02ADEPR6842C1ZU
|
Material
|
282
|
02ADGPR7697K1ZW
|
Tilak Service Station
|
02ADGPR7697K1ZW_76205
|
State Bank of India
|
SBIN0011884
|
|
02ADGPR7697K1ZW
|
Admin
|
283
|
02ADIPM4785B1ZR
|
M/S PRAKASH TRADERS BHOJPUR SNR MANDI
|
02090300022_30923
|
|
|
|
02ADIPM4785B1ZR
|
Material
|
284
|
02ADJPK3680JIZJ
|
SAINI ELECTRONICS
|
02ADJPK3680jIzj_76938
|
Punjab National Bank
|
PUNB0091100
|
|
02ADJPK3680JIZJ
|
Material
|
285
|
02ADLPC1981E1Z0
|
Nanak Chand Thakur
|
02ADLPC1981E1Z0_76628
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
02ADLPC1981E1Z0
|
Material
|
286
|
02ADOPA9572E1ZO
|
SUNNY TRADERS
|
02ADOPA9572E1ZO_76432
|
State Bank of India
|
SBIN0001138
|
|
02ADOPA9572E1ZO
|
Admin
|
287
|
02ADOPK0677L1ZB
|
M/S GHANESH INDUSTRIES NERCHOWK
|
02090200237_32419
|
State Bank of India
|
SBIN0050298
|
|
02ADOPK0677L1ZB
|
Material
|
288
|
02ADOPT2414N1ZB
|
LATA THAKUR
|
02ADOPT2414N1ZB_75510
|
State Bank of India
|
SBIN0013708
|
|
02ADOPT2414N1ZB
|
Material
|
289
|
02ADPPK2167A2ZZ
|
KAPOOR SALES CORPORATION
|
02ADPPK2167A2ZZ_77292
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ADPPK2167A2ZZ
|
Admin
|
290
|
02ADPPK2347A1Z2
|
M/S SHARMA HARDWARES GP Jilhan
|
02090600039._54369
|
Punjab National Bank
|
PUNB0024300
|
|
02ADPPK2347A1Z2
|
Material
|
291
|
02ADPPV2110E1ZY
|
Sohan Lal Jiwan Lal
|
02ADPPV2110E1ZY_72508
|
HDFC Bank
|
HDFC0000727
|
|
02ADPPV2110E1ZY
|
Material
|
292
|
02ADQPC3214R1ZI
|
Sandeep Bros Enterprises
|
02ADQPC3214R1ZI_77565
|
Punjab National Bank
|
PUNB0091100
|
|
02ADQPC3214R1ZI
|
Admin
|
293
|
02ADQPR6590R1ZI
|
DEVENDE RAWAT
|
02090400235_31372
|
Punjab National Bank
|
PUNB0222400
|
|
02ADQPR6590R1ZI
|
Material
|
294
|
02ADQPS1525H1ZL
|
M/S KS THAKUR CARRIERS
|
02090101393_52200
|
Punjab National Bank
|
PUNB0049700
|
|
02ADQPS1525H1ZL
|
Material
|
295
|
02ADQPS1847J1Z7
|
HARI SINGH
|
02ADQPS1847J1Z7_78852
|
Punjab National Bank
|
PUNB0091100
|
|
02ADQPS1847J1Z7
|
Material
|
296
|
02ADRPL9095Q1ZJ
|
GRT STEELS
|
02ADRPL9095Q1ZJ_79027
|
Punjab National Bank
|
PUNB0096100
|
|
02ADRPL9095Q1ZJ
|
Material
|
297
|
02ADSPL4723E1ZQ
|
Sohan Lal Sharma Contractor(Bintu)
|
02ADSPL4723E1ZQ_74940
|
State Bank of India
|
SBIN0000676
|
|
02ADSPL4723E1ZQ
|
Material
|
298
|
02ADTPD9295N3ZR
|
D KNOT WIRE
|
02ADTPD9295N3ZR_76649
|
H.P. State Co Operative Bank
|
HPSC0000328
|
|
02ADTPD9295N3ZR
|
Material
|
299
|
02ADUPT4112B1ZV
|
SHIV CHAND
|
02090101537_42539
|
Punjab National Bank
|
PUNB0731500
|
|
02ADUPT4112B1ZV
|
Material
|
300
|
02ADUPT5579N2ZG
|
Karam Chand
|
02090500698_65240
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02ADUPT5579N2ZG
|
Material
|
301
|
02ADVPT0652K3Z4
|
NORTHSTAR FOODS & TOOLS COMPANY
|
02ADVPT0652K3Z4_78957
|
ICICI BANK
|
ICIC0000936
|
|
02ADVPT0652K3Z4
|
Material
|
302
|
02ADVPT3362J1Z3
|
BR TIMBER TRADERS
|
02090101072_37758
|
Canara Bank
|
CNRB0002064
|
|
02ADVPT3362J1Z3
|
Material
|
303
|
02ADWPR5108B1ZP
|
Gandhi Ram
|
02ADWPR5108B1ZP_77117
|
UCO Bank
|
UCBA0000832
|
|
02ADWPR5108B1ZP
|
Material
|
304
|
02ADWPT0656N1ZV
|
M/s Archi Computers Main Market Dharampur(M)
|
02ADWPT0656N1ZV_76632
|
Punjab National Bank
|
PUNB0245300
|
|
02ADWPT0656N1ZV
|
Admin
|
305
|
02ADWPV3477D1Z5
|
Rattan Chand
|
02ADWPV3477D1Z5_66226
|
Punjab National Bank
|
PUNB0086700
|
|
02ADWPV3477D1Z5
|
Material
|
306
|
02ADXPK8360K1ZO
|
Shama Brothers
|
02090500451_54878
|
H.P. State Co Operative Bank
|
HPSC0000327
|
|
02ADXPK8360K1ZO
|
Material
|
307
|
02ADXPL8618D1ZD
|
Roop Lal Govt. Cont.(Badidhar)
|
02090600860_63780
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02ADXPL8618D1ZD
|
Material
|
308
|
02ADXPT2230K1ZA
|
Ghanshyam Singh Govt. Contractor vill Kunkar
|
02ADXPT2230K1ZA_75415
|
Punjab National Bank
|
PUNB0024300
|
|
02ADXPT2230K1ZA
|
Material
|
309
|
02ADYPT9489P1Z0
|
BALWANT SINGH
|
02ADYPT9489P1Z0_69392
|
Union Bank of India
|
UBIN0536211
|
|
02ADYPT9489P1Z0
|
Material
|
310
|
02ADZPL5694D2Z4
|
Chaman Lal Govt Contractor VPO Bhanera, Karsog
|
02ADZPL5694D2z4_73266
|
Punjab National Bank
|
PUNB0074300
|
|
02ADZPL5694D2Z4
|
Material
|
311
|
02ADZPL8788L1ZF
|
M/S Jiten Sale Corporation
|
02090101225
|
State Bank of India
|
SBIN0050604
|
|
02ADZPL8788L1ZF
|
Material
|
312
|
02AEAPK4880Q1Z8
|
MAST RAM KAUSHAL
|
02AEAPK4880Q1Z8_80040
|
State Bank of India
|
SBIN0001138
|
|
02AEAPK4880Q1Z8
|
Material
|
313
|
02AEAPN007501ZI
|
M/S PARMESHWAR ENTERPRISES DADOUR
|
02aeApn007501ZI_68537
|
Punjab National Bank
|
PUNB0731200
|
|
02AEAPN007501ZI
|
Material
|
314
|
02AEAPT1295E1ZT
|
Parkash Chand s/o Sh. Balam Ram
|
02AEAPT1295E1ZT_66448
|
HDFC Bank
|
HDFC0003129
|
|
02AEAPT1295E1ZT
|
Material
|
315
|
02AECPG2066G1Z5
|
M/S Shiva Traders(G.P.Kelodhar)
|
02090400101_47209
|
State Bank of India
|
SBIN0011884
|
Exempted and Approved
|
02AECPG2066G1Z5
|
Material
|
316
|
02AECPT5300E1Z5
|
Mohinder Singh Thakur GP Silag
|
02AECPT5300E1Z5_75580
|
State Bank of India
|
SBIN0000676
|
|
02AECPT5300E1Z5
|
Material
|
317
|
02AEDPN7453D1ZU
|
Verma Concret works
|
02AEDPN7453D1ZU_65819
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEDPN7453D1ZU
|
Material
|
318
|
02AEDPN7453D3ZS
|
Verma Concerete
|
02AEDPN7453D3ZS_72117
|
Bank of Baroda
|
BARB0MANDIX
|
|
02AEDPN7453D3ZS
|
Material
|
319
|
02AEDPN7453D4ZS
|
Verma Concret works
|
02AEDPN7453DIZU_74979
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEDPN7453D4ZS
|
Material
|
320
|
02AEDPT0564P1Z9
|
Haresh Kumar Thakur
|
02AEDPT0564P1Z9_67102
|
Punjab National Bank
|
PUNB0049700
|
|
02AEDPT0564P1Z9
|
Material
|
321
|
02AEEPG7512FIZ4
|
Raj Kumar And Bros
|
02AEEPG7512FIZ4_76166
|
Bank of Maharastra
|
MAHB0001417
|
|
02AEEPG7512FIZ4
|
Admin
|
322
|
02AEEPT1995B1ZO
|
THAKUR AND SONS
|
02AEEPT1995B1ZO_75642
|
Punjab National Bank
|
PUNB0024300
|
|
02AEEPT1995B1ZO
|
Material
|
323
|
02AEFPT3107G1ZX
|
Anant Ram & Sons
|
02090201580_63022
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEFPT3107G1ZX
|
Material
|
324
|
02AEGPT1097L1Z8
|
Roop Kaushalya Building Material & Suppliers
|
02AEGPT1097L1Z8_74004
|
UCO Bank
|
UCBA0003075
|
|
02AEGPT1097L1Z8
|
Material
|
325
|
02AEHPL4797C1ZL
|
SHARMA GOODS CARRIER SERVICE
|
02AEHPL4797C1ZL_78871
|
Punjab National Bank
|
PUNB0092100
|
|
02AEHPL4797C1ZL
|
Material
|
326
|
02AEHPT0463M2ZC
|
VERMA HARDWARE STORE TATTAPANI KARSOG MANDI
|
02090400016
|
State Bank of India
|
SBIN0050556
|
Exempted and Approved
|
02AEHPT0463M2ZC
|
Material
|
327
|
02AEIPB9007L1ZQ
|
Raj Engineering Works
|
02AEIPB9007L1ZQ_75479
|
State Bank of India
|
SBIN0010727
|
|
02AEIPB9007L1ZQ
|
Material
|
328
|
02AEIPB9007LIZQ
|
MS Raj Engineering works
|
02090500021_43676
|
Punjab National Bank
|
PUNB0601700
|
|
02AEIPB9007LIZQ
|
Material
|
329
|
02AEIPV5426M1Z5
|
Verma Hardware
|
02AEIPV5426M1Z5_68235
|
HDFC Bank
|
HDFC0006297
|
|
02AEIPV5426M1Z5
|
Material
|
330
|
02AEIPV8954L2ZR
|
Bihari Lal Verma
|
02AEIPV8954L1ZS_66264
|
Punjab National Bank
|
PUNB0091100
|
|
02AEIPV8954L2ZR
|
Material
|
331
|
02AEJPD7189L1Z8
|
Dhawan Electronics ARC
|
02AEJPD7189L1ZB_76917
|
Punjab National Bank
|
PUNB0031100
|
|
02AEJPD7189L1Z8
|
Admin
|
332
|
02AEJPL8122R1Z5
|
CHUNI LAL
|
02AEJPL8122R1Z5_73470
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02AEJPL8122R1Z5
|
Material
|
333
|
02AEKPT1749R2ZS
|
Jagdev Singh Thakur
|
02AEKPT1749R2ZS_67114
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02AEKPT1749R2ZS
|
Material
|
334
|
02AEKPT3863N1ZY
|
S.K.Thakur & Sons
|
02AEKPT3863N1ZY_75604
|
State Bank of India
|
SBIN0013711
|
|
02AEKPT3863N1ZY
|
Material
|
335
|
02AEKTL7013A1Z7
|
SOHAN LAL
|
02AEKTL7013A1Z7_66752
|
H.P. State Co Operative Bank
|
HPSC0000327
|
|
02AEKTL7013A1Z7
|
Material
|
336
|
02AELPR7141G1ZJ
|
Dameshwar Ram Govt Contractor Jhungi
|
02AELPR7141G1ZJ_74675
|
Punjab National Bank
|
PUNB0245100
|
|
02AELPR7141G1ZJ
|
Material
|
337
|
02AELPR7147A1ZP
|
YOG RAJ
|
02AELPR7147A1ZP_66133
|
Punjab National Bank
|
PUNB0201800
|
|
02AELPR7147A1ZP
|
Material
|
338
|
02AEMPN2871A1ZV
|
Sunil Kumar Nag ENTERPRISES
|
02090600316_37477
|
State Bank of India
|
SBIN0008843
|
|
02AEMPN2871A1ZV
|
Material
|
339
|
02AEMPT2943K1Z7
|
NARAYAN THAKUR
|
02AEMPT2943K1Z7_69832
|
State Bank of India
|
SBIN0015145
|
|
02AEMPT2943K1Z7
|
Material
|
340
|
02AENPG7189P1ZT
|
M/S INDER SINGH RAJ PAUL
|
02090500616_30707
|
HDFC Bank
|
HDFC0003129
|
|
02AENPG7189P1ZT
|
Material
|
341
|
02AEOPT7222H2ZD
|
NAVEEN KUMAR
|
02AEOPT7222H2ZD_78300
|
H.P. State Co Operative Bank
|
HPSC0000333
|
|
02AEOPT7222H2ZD
|
Material
|
342
|
02AEQPG0195J1ZI
|
Bala Sundri Service
|
02AEQPG0195J1ZI_76591
|
H.P. State Co Operative Bank
|
HPSC0000331
|
|
02AEQPG0195J1ZI
|
Material
|
343
|
02AETPR4638C1ZF
|
VIJAY RANA S/O RAM SINGH R/O BATOUR
|
02090201804_63436
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
02AETPR4638C1ZF
|
Material
|
344
|
02AEXPC0036P1ZF
|
Chauhan Arts
|
02AEXPC0036P1ZF_69928
|
Punjab & Sind Bank
|
PSIB0021065
|
|
02AEXPC0036P1ZF
|
Material
|
345
|
02AEXPL1362BIZS
|
Roop Lal
|
02AEXPL1362BIZS_68457
|
Punjab National Bank
|
PUNB0222400
|
|
02AEXPL1362BIZS
|
Material
|
346
|
02AEYPC0838A1ZZ
|
M/S Ajay Traders
|
02AEYPC0838A1ZZ_74507
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEYPC0838A1ZZ
|
Material
|
347
|
02AEYPC5812Q1Z2
|
Vijay Kumar Chandel Contractor vill. Chulla
|
02AEYPC5812Q1Z2_74110
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEYPC5812Q1Z2
|
Material
|
348
|
02AEYPD0833N1ZC
|
M/S DURGA DASS & COMPANY
|
02aeypd0833n1zc_73590
|
State Bank of India
|
SBIN0050298
|
|
02AEYPD0833N1ZC
|
Material
|
349
|
02AEZPL4313G1ZJ
|
Chaman Lal Chaudhary Hardware Chalaharg
|
02AEZPL4313G1ZJ_66944
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEZPL4313G1ZJ
|
Material
|
350
|
02AEZPL4313GIZJ
|
CHOUDHARY HARWARE CHALHARG
|
02AEZPL4313GIZJ_70103
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEZPL4313GIZJ
|
Material
|
351
|
02AFBPM7476G1ZI
|
chander mani
|
02AFBPM7476G1ZI_76097
|
State Bank of India
|
SBIN0010326
|
|
02AFBPM7476G1ZI
|
Material
|
352
|
02AFCPV8887K1ZQ
|
M/S DEV KUMRAHA IRON STORE KOTLI
|
02090200736_51853
|
State Bank of India
|
SBIN0013709
|
|
02AFCPV8887K1ZQ
|
Material
|
353
|
02AFDPA1193C1ZE
|
PUNEET UDYOG
|
02AFDPA1193C1ZE_79236
|
State Bank of India
|
SBIN0001138
|
|
02AFDPA1193C1ZE
|
Material
|
354
|
02AFDPC0558B1ZF
|
Gopal Singh Govt Contractor
|
02AFDPC0558B1ZF_73531
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
02AFDPC0558B1ZF
|
Material
|
355
|
02AFDPC2957E2ZI
|
gokal chand s/o ranjeet(p)
|
02AFDPC2957E2ZI_65991
|
Punjab National Bank
|
PUNB0264400
|
|
02AFDPC2957E2ZI
|
Material
|
356
|
02AFDPC6353C1Z8
|
Ramesh Chand VPO Dul
|
02AFDPC6353C1Z8_78999
|
Punjab National Bank
|
PUNB0024300
|
|
02AFDPC6353C1Z8
|
Material
|
357
|
02AFFPN7829E1ZK
|
Baba Kamlahia Furniture house
|
02AFFPN7829E1ZK_79595
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AFFPN7829E1ZK
|
Material
|
358
|
02AFGPC9131B1Z9
|
Ghanshyam Chand S/O Birsu Ram
|
02AFGPC9131B1Z9_73438
|
State Bank of India
|
SBIN0009987
|
|
02AFGPC9131B1Z9
|
Material
|
359
|
02AFGPC9134E2ZZ
|
KESARI LAL CHAUHAN CONTRACTOR
|
02090301378
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
02AFGPC9134E2ZZ
|
Material
|
360
|
02AFHPR6508J1ZD
|
Kashmir Singh Rana Govt. Contractor & Suppliers
|
02AFHPR6508J1ZD_73431
|
Punjab National Bank
|
PUNB0245000
|
|
02AFHPR6508J1ZD
|
Material
|
361
|
02AFHPT0566J1ZD
|
ARVIND THAKUR
|
02AFHPT0566J1ZD_77133
|
HDFC Bank
|
HDFC0000727
|
|
02AFHPT0566J1ZD
|
Admin
|
362
|
02AFJPT8797H2ZQ
|
Thakur Hardware Store
|
02AFJPT8797H2ZQ_72014
|
H.P. State Co Operative Bank
|
HPSC0000345
|
|
02AFJPT8797H2ZQ
|
Material
|
363
|
02AFKPT9560M2ZR
|
Roshan Lal S/o Sher Singh Vill.P.O.Ghangnoo
|
02AFKPT9560M2ZR_74751
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
02AFKPT9560M2ZR
|
Material
|
364
|
02AFLPL5795D1ZD
|
Manohar Lal
|
02AFLPL5795D1ZD_69790
|
Punjab National Bank
|
PUNB0049700
|
|
02AFLPL5795D1ZD
|
Material
|
365
|
02AFLPS2301E1ZO
|
Jagdamba Builders Chauntra Teh. Joginder Nagar
|
02090600227_42901
|
Punjab National Bank
|
PUNB0140800
|
|
02AFLPS2301E1ZO
|
Material
|
366
|
02AFMPK5377HIZB
|
Shiv Hardware Store Karsog VPO. Karsog
|
02090400004_38370
|
Punjab National Bank
|
PUNB0074300
|
|
02AFMPK5377HIZB
|
Material
|
367
|
02AFOPC4069A2ZZ
|
C/O SHAHEED PURAN CHAND FILLING STATION PANDOH
|
02AFOPC4069A2ZZ_72078
|
Punjab National Bank
|
PUNB0049700
|
|
02AFOPC4069A2ZZ
|
Material
|
368
|
02AFOPC7863A1ZS
|
RAKESH CHAND GERENRAL SUPPLIER
|
02090500756_30718
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AFOPC7863A1ZS
|
Material
|
369
|
02AFOPL1339Q1Z3
|
Bansi Lal and Sons
|
02AFOPL1339Q1Z3_67113
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AFOPL1339Q1Z3
|
Material
|
370
|
02AFPPT8136A1ZI
|
JAI MAHALAKSHAMI HARDWARE DURGAPUR
|
02090500593_31992
|
Punjab National Bank
|
PUNB0092100
|
|
02AFPPT8136A1ZI
|
Material
|
371
|
02AFQPC8045N1Z7
|
KHEM CHAND GOVT CONTRACTOR (GP) SYOG
|
02AFQPC8045N1Z7_69696
|
Punjab National Bank
|
PUNB0049700
|
|
02AFQPC8045N1Z7
|
Material
|
372
|
02AFSPL3665H1Z9
|
MURARI LAL AND SONS
|
02AFSPL3665H1Z9_69330
|
Punjab National Bank
|
PUNB0058000
|
|
02AFSPL3665H1Z9
|
Material
|
373
|
02AFTPC1182M1ZE
|
Digital Document System
|
02AFTPC1182M1ZE_76918
|
Bank of India
|
BKID0007920
|
|
02AFTPC1182M1ZE
|
Admin
|
374
|
02AFTPT1327F1ZH
|
Ganga Ram Contractor
|
02090500723_30741
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AFTPT1327F1ZH
|
Material
|
375
|
02AFUPT4640N3ZR
|
Pankaj Thakur Contractor Vill Bhadyara
|
02AFUPT4640N3ZR_75349
|
State Bank of India
|
SBIN0005163
|
|
02AFUPT4640N3ZR
|
Material
|
376
|
02AFVPC1943G1Z0
|
Jagdish Chand Govt. Contractor
|
02090500644_30703
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02AFVPC1943G1Z0
|
Material
|
377
|
02AFVPR1499C1Z6
|
Chint Ram Govt Contractor
|
02AFVPR1499C1Z6_70827
|
Punjab National Bank
|
PUNB0577000
|
|
02AFVPR1499C1Z6
|
Material
|
378
|
02AFXPC1654E1ZQ
|
M/S Om Parkash & Sons
|
02AFXPC1654E1ZQ_68531
|
Punjab National Bank
|
PUNB0299500
|
|
02AFXPC1654E1ZQ
|
Material
|
379
|
02AFXPC8539E1ZC
|
M/S RAMESH CHAND & CO.
|
02AFXPC8539E1ZC_72421
|
Punjab National Bank
|
PUNB0274700
|
|
02AFXPC8539E1ZC
|
Material
|
380
|
02AFXPG5331G1ZK
|
AMIT KUMAR GULERIA GOVT CONTRACTOR
|
02AFXPG5331G1ZK_66395
|
Union Bank of India
|
UBIN0536211
|
|
02AFXPG5331G1ZK
|
Material
|
381
|
02AFXPL1372G1ZE
|
Manohar Lal Joginder Nagar
|
02AFXPL1372G1ZE_72872
|
Punjab National Bank
|
PUNB0140800
|
|
02AFXPL1372G1ZE
|
Material
|
382
|
02AFYPL8613B1ZH
|
MURARI THAKUR
|
02AFYPL8613B1ZH_78390
|
Union Bank of India
|
UBIN0555801
|
|
02AFYPL8613B1ZH
|
Material
|
383
|
02AFZPD8734Q1ZN
|
KAPIL TIMBER TRADERS
|
02AFZPD8734Q1ZN_70426
|
Punjab National Bank
|
PUNB0445400
|
|
02AFZPD8734Q1ZN
|
Material
|
384
|
02AFZPJ5301D1ZR
|
Jyoti Prakash VPO Simas, Teh. Lad Bharol
|
02090600744_62405
|
H.P. State Co Operative Bank
|
HPSC0000315
|
Exempted and Approved
|
02AFZPJ5301D1ZR
|
Material
|
385
|
02AFZPJ5301D3ZP
|
Jyoti Prakash Jaswal
|
02afzpj5301d2zq_73248
|
Punjab National Bank
|
PUNB0489800
|
|
02AFZPJ5301D3ZP
|
Material
|
386
|
02AFZPL5409C1ZI
|
APRAJEETA INDUSTRUES VPO BAGGI
|
02AFZPL5409C1ZI_69940
|
Punjab National Bank
|
PUNB0120600
|
|
02AFZPL5409C1ZI
|
Material
|
387
|
02AGCPC8729J1ZK
|
RAMESH CHAND CONTRACTOR
|
02AGCPC8729J1ZK_68056
|
Bank of Baroda
|
BARB0MANDIX
|
|
02AGCPC8729J1ZK
|
Material
|
388
|
02AGDPT1082GIZP
|
Prithi Raj Govt Contr. & General Order Supplieri
|
02090600494_38719
|
Punjab National Bank
|
PUNB0243000
|
|
02AGDPT1082GIZP
|
Material
|
389
|
02AGEPS7902D1ZQ
|
Naina Industries
|
02AGEPS7902D1ZQ_70828
|
Punjab National Bank
|
PUNB0091100
|
|
02AGEPS7902D1ZQ
|
Material
|
390
|
02AGFPK8726J1ZC
|
Ajay Barwal
|
02090600340_38080
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
02AGFPK8726J1ZC
|
Material
|
391
|
02AGFPL0342K1ZT
|
M/S Govind Ram &Co Ballichowki
|
02AGFPL0342K1ZT_66018
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGFPL0342K1ZT
|
Material
|
392
|
02AGGPC6117J2ZT
|
Jagdish Chand
|
02AGGPC6117J2ZT_69190
|
H.P. State Co Operative Bank
|
HPSC0000308
|
|
02AGGPC6117J2ZT
|
Material
|
393
|
02AGHPC4344A1ZB
|
Chadha Radio Corporation
|
02AGHPC4344A1ZB_77334
|
State Bank of India
|
SBIN0050604
|
|
02AGHPC4344A1ZB
|
Admin
|
394
|
02AGIPC3305N2ZR
|
Budhi Singh VPO Khaddar
|
02090600525
|
Punjab National Bank
|
PUNB0274800
|
|
02AGIPC3305N2ZR
|
Material
|
395
|
02AGIPL9078K1ZZ
|
SHYAM LAL
|
02AGIPL9078K1ZZ_70579
|
Punjab National Bank
|
PUNB0577000
|
|
02AGIPL9078K1ZZ
|
Material
|
396
|
02AGIPT7188E1Z5
|
Amar Chand Thakur Contractor & Supplier
|
02AGIPT7188E1Z5_78384
|
Bank of Baroda
|
BARB0DBNERX
|
|
02AGIPT7188E1Z5
|
Material
|
397
|
02AGJPL8606N1Z4
|
Chuni Lal Contractor Salah Tehsil Sundernagar
|
02AGJPL8606N1Z4_70622
|
Oriental Bank of Comm.
|
ORBC0105145
|
|
02AGJPL8606N1Z4
|
Material
|
398
|
02AGKPC3574H1ZO
|
JAI KAMRUNAAG ENTERPRISES
|
02AGKPC3574H1ZO_69628
|
Punjab National Bank
|
PUNB0245000
|
|
02AGKPC3574H1ZO
|
Material
|
399
|
02AGMPC4562F1ZS
|
Mata Bhima Kali Hardware Store
|
02AGMPC4562F1ZS_78392
|
Punjab National Bank
|
PUNB0245100
|
|
02AGMPC4562F1ZS
|
Material
|
400
|
02AGNPP3478N1ZS
|
Chaman Steel Fabrication House
|
02AGNPP3478N1ZS_68491
|
State Bank of India
|
SBIN0050378
|
|
02AGNPP3478N1ZS
|
Material
|
401
|
02AGOPC6298G1ZB
|
Prem Jeweller
|
02AGOPC6298G1ZB_69881
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
02AGOPC6298G1ZB
|
Material
|
402
|
02AGPPK9128A1ZN
|
Mahesh Chand Electrical Contractor
|
02AGPPK9128A1ZN_68761
|
UCO Bank
|
UCBA0002140
|
|
02AGPPK9128A1ZN
|
Material
|
403
|
02AGPPS0528J2Z9
|
Singh Wire Industries
|
02AGPPS0528J2Z9_66889
|
State Bank of India
|
SBIN0051077
|
|
02AGPPS0528J2Z9
|
Material
|
404
|
02AGPPS0891N1ZS
|
Ravindra Electricals
|
02AGPPS0891N1ZS_77605
|
State Bank of India
|
SBIN0000676
|
|
02AGPPS0891N1ZS
|
Admin
|
405
|
02AGQPR0135B2ZV
|
Ms Bimla Cement Store
|
02AGQPR0135B2ZV_76713
|
H.P. State Co Operative Bank
|
HPSC0000339
|
|
02AGQPR0135B2ZV
|
Material
|
406
|
02AGRPD9993Q1ZE
|
Satyam Marble & Hardware Store
|
02AGRPD9993Q1ZE_75478
|
HDFC Bank
|
HDFC0003129
|
|
02AGRPD9993Q1ZE
|
Material
|
407
|
02AGRPL6649R1ZH
|
Chaman lal
|
02AGRPL6649R1ZH_79270
|
Canara Bank
|
CNRB0018933
|
|
02AGRPL6649R1ZH
|
Material
|
408
|
02AGSPR6120L1Z4
|
TILAK RAJ
|
02AGSPR6120L1Z4_67455
|
State Bank of India
|
SBIN0050604
|
|
02AGSPR6120L1Z4
|
Material
|
409
|
02AGTPR4647M1ZP
|
MAA CHATHURBHUJA HARDWARE (NER)
|
02090600012_38990
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AGTPR4647M1ZP
|
Material
|
410
|
02AGUPM4977C1Z5
|
ATUL MALHOTRA
|
02AGUPM4977C1Z5_74082
|
State Bank of India
|
SBIN0000676
|
|
02AGUPM4977C1Z5
|
Material
|
411
|
02AGUPR3261N2ZT
|
Jai Singh Govt Contractor
|
02AGUPR3261N2ZT_73528
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02AGUPR3261N2ZT
|
Material
|
412
|
02AGVPC5012H1ZS
|
Naina Transport
|
02AGVPC5012H1ZS_79671
|
Punjab National Bank
|
PUNB0120600
|
|
02AGVPC5012H1ZS
|
Material
|
413
|
02AGVPR9712M1ZN
|
M/s Raju Hardware Chauntra
|
02090600293
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
02AGVPR9712M1ZN
|
Material
|
414
|
02AGXPT4563E1Z1
|
VED RAM CONTRACTOR
|
02AGXPT4563E1Z1_69694
|
State Bank of India
|
SBIN0013711
|
|
02AGXPT4563E1Z1
|
Material
|
415
|
02AGXPT4599E1ZP
|
Harsh Thakur Govt Contractor
|
02AGXPT4599E1ZP_68952
|
Punjab National Bank
|
PUNB0303400
|
|
02AGXPT4599E1ZP
|
Material
|
416
|
02AGYPD2858B1ZK
|
KIRPAL GENERAL STORE
|
02AGYPD2858B1ZK_76214
|
Punjab National Bank
|
PUNB0074300
|
|
02AGYPD2858B1ZK
|
Admin
|
417
|
02AGYPT6582E1ZT
|
Somnath Thakur Govt. Cont.
|
02090600611_46255
|
AXIS BANK
|
UTIB0002032
|
|
02AGYPT6582E1ZT
|
Material
|
418
|
02AHAPS6851L1Z5
|
NAMDHARI UDYOG
|
02AHAPS6851L1Z5_67355
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02AHAPS6851L1Z5
|
Material
|
419
|
02AHBPR6263Q1ZX
|
NIME RAM
|
02AHBPR6263Q1ZX_72401
|
State Bank of India
|
SBIN0010326
|
|
02AHBPR6263Q1ZX
|
Material
|
420
|
02AHBPR6311D2ZY
|
Jagdish Kumar Govt. Contractor
|
02AHBPR6311D2ZY_75117
|
Punjab National Bank
|
PUNB0245100
|
|
02AHBPR6311D2ZY
|
Material
|
421
|
02AHBPR7855E1ZE
|
Dila Ram
|
02AHBPR7855EIZE_67932
|
State Bank of India
|
SBIN0010068
|
|
02AHBPR7855E1ZE
|
Material
|
422
|
02AHCPC4168J2Z0
|
Vijay Pal Singh Chauhan
|
02AHCPC4168J2Z0_66043
|
Punjab National Bank
|
PUNB0222200
|
|
02AHCPC4168J2Z0
|
Material
|
423
|
02AHCPD5141L1ZT
|
M/S Amrit Saria Mal & Sons
|
02090200419_51841
|
State Bank of India
|
SBIN0011883
|
|
02AHCPD5141L1ZT
|
Material
|
424
|
02AHCPK3790Q1Z1
|
Sharma Hardware Store Main Bazar Lad Bhadol
|
02AHCPK3790Q1Z1_77363
|
UCO Bank
|
UCBA0003075
|
|
02AHCPK3790Q1Z1
|
Material
|
425
|
02AHDPN2773P1Z2
|
M/S BN Traders
|
02AHDPN2773P1Z2_68160
|
H.P. State Co Operative Bank
|
HPSC0000322
|
|
02AHDPN2773P1Z2
|
Material
|
426
|
02AHDPT4219N1Z7
|
Param dev & sons
|
02AHDPt4219N1z7_70619
|
State Bank of India
|
SBIN0013709
|
|
02AHDPT4219N1Z7
|
Material
|
427
|
02AHEPT5723A1ZU
|
M/S Kamlesh Thakur Vill . Jhor (Luhakhar)
|
02AHEPT5723A1ZU_67358
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHEPT5723A1ZU
|
Material
|
428
|
02AHEPV9082G1Z4
|
Verma Hardware VPO Ser Banglow
|
02AHEPV9082G1z4_73080
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHEPV9082G1Z4
|
Material
|
429
|
02AHFPL4415J1ZN
|
CHAMAN LAL CONTRACTOR
|
02090101254_30651
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHFPL4415J1ZN
|
Material
|
430
|
02AHGPR9267F1Z5
|
Dinesh Kumar and Sons
|
02AHGPR9267F1Z5_76845
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
02AHGPR9267F1Z5
|
Material
|
431
|
02AHIPL1571G1Z0
|
Krishan Lal
|
02AHIPL1571G1Z0_78479
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHIPL1571G1Z0
|
Material
|
432
|
02AHKPM3541R1Z0
|
MANOJ KUMAR MAHAJAN
|
02AHKPM3541R1Z0_76316
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHKPM3541R1Z0
|
Material
|
433
|
02AHMPR2682JIZI
|
Hem Raj Govt.Contracter Nandi
|
02AHMPR2682JIZI_73440
|
Punjab National Bank
|
PUNB0245200
|
|
02AHMPR2682JIZI
|
Material
|
434
|
02AHOPR2571G1ZA
|
M/S JAI MURARI HARDWARE VILL PUNGHRU SUNDERNAGAR
|
02090300184_39133
|
State Bank of India
|
SBIN0051300
|
|
02AHOPR2571G1ZA
|
Material
|
435
|
02AHOPT7515N1ZR
|
AYUSH THAKUR Govt. Contractor VPO Langna
|
02AHOPT7515N1ZR_75856
|
Punjab National Bank
|
PUNB0274700
|
|
02AHOPT7515N1ZR
|
Material
|
436
|
02AHPPT9338J1ZP
|
PANKAJ THAKUR
|
02090101786_63595
|
State Bank of India
|
SBIN0000676
|
|
02AHPPT9338J1ZP
|
Material
|
437
|
02AHQPC4750N1Z7
|
Ram Chander Contractor VPO Langna
|
02AHQPC4750N1Z7_73628
|
Punjab National Bank
|
PUNB0274700
|
|
02AHQPC4750N1Z7
|
Material
|
438
|
02AHQPC7564A1ZO
|
Tek Chand Sharma(Rewalsar/Balh)
|
02AHQPC7564A1ZO_65835
|
Punjab National Bank
|
PUNB0092100
|
|
02AHQPC7564A1ZO
|
Material
|
439
|
02AHQPC7566C1Z1
|
MAHALAXMI STONE CRUSHER R/O BAIR TILLI
|
02090200101_38132
|
Punjab National Bank
|
PUNB0219200
|
|
02AHQPC7566C1Z1
|
Material
|
440
|
02AHRPG1482E1ZM
|
ASHWANI GULERIA (KEHNWAL)
|
02090201483_53940
|
Punjab National Bank
|
PUNB0219200
|
|
02AHRPG1482E1ZM
|
Material
|
441
|
02AHSPM1817G1ZG
|
Ms Bee Cee Traders VPO Karsog
|
02AHSPM1817G1ZG_68436
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
02AHSPM1817G1ZG
|
Material
|
442
|
02AHUPR0496G2ZZ
|
Verma Transport Nihri
|
02090300691_47132
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHUPR0496G2ZZ
|
Material
|
443
|
02AHVPL4793M2ZJ
|
MS Matlora Goods Carrier
|
02AHVPL4793M2ZJ_69311
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
02AHVPL4793M2ZJ
|
Material
|
444
|
02AHYPA8522A2ZB
|
AMJAD ALI CONTRACTOR
|
02AHYPA8522A2ZB_66078
|
Punjab National Bank
|
PUNB0303400
|
|
02AHYPA8522A2ZB
|
Material
|
445
|
02AHYPC9722C1ZG
|
Amar Chand
|
02AHYPC9722C1ZG_78271
|
State Bank of India
|
SBIN0010326
|
|
02AHYPC9722C1ZG
|
Material
|
446
|
02AHYPK7721P1ZM
|
Ssanjay Nirala
|
02AHYPK7721P1ZM_68482
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHYPK7721P1ZM
|
Material
|
447
|
02AHYPL5562H1ZZ
|
Shivansh Gen. Supplier
|
02AHYPL5562H1ZZ_67811
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHYPL5562H1ZZ
|
Material
|
448
|
02AHYPR7445R2Z5
|
RATTI RAM CONTRACTOR
|
02AHYPR7445R2Z5_72093
|
State Bank of India
|
SBIN0009987
|
|
02AHYPR7445R2Z5
|
Material
|
449
|
02AHZPG9317Q1ZJ
|
HP XEROX SERVICES
|
02AHZPG9317Q1ZJ_76203
|
Punjab National Bank
|
PUNB0120600
|
|
02AHZPG9317Q1ZJ
|
Admin
|
450
|
02AHZPT0290P2ZH
|
LED RAM
|
02AHZPT0290P2ZH_77227
|
State Bank of India
|
SBIN0014693
|
|
02AHZPT0290P2ZH
|
Material
|
451
|
02AHZPT7270K2ZH
|
Rajesh Thakur
|
02090500674_30722
|
H.P. State Co Operative Bank
|
HPSC0000336
|
|
02AHZPT7270K2ZH
|
Material
|
452
|
02AIAPC2732R1ZI
|
M/S .CM & Sons
|
02AIAPC27322R1Z_72895
|
H.P. State Co Operative Bank
|
HPSC0000356
|
|
02AIAPC2732R1ZI
|
Material
|
453
|
02AIBPG9799H1Z1
|
Bhupesh Traders
|
02A1BPG9799H1Z1_67956
|
Punjab National Bank
|
PUNB0074300
|
|
02AIBPG9799H1Z1
|
Material
|
454
|
02AICPC4100B1ZN
|
Naman Associates
|
02010800043_54835
|
State Bank of India
|
SBIN0000703
|
|
02AICPC4100B1ZN
|
Material
|
455
|
02AICPL6297J1Z3
|
Kishori Lal VPO Khad Khalyana
|
02aicpl6297j1z3_73326
|
IDBI Bank
|
IBKL0000730
|
|
02AICPL6297J1Z3
|
Material
|
456
|
02AIGPM6254Q1ZV
|
R Soni Goods Carrier
|
02AIGPM6254Q1ZV_70803
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02AIGPM6254Q1ZV
|
Material
|
457
|
02AIGPV2445Q1ZT
|
Sachin Verma
|
02AIGPV2445Q1ZT_66597
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AIGPV2445Q1ZT
|
Material
|
458
|
02AIHPL1735G1ZO
|
Shiv Shakti Construction
|
02AIHPL1735G1ZO_68903
|
State Bank of India
|
SBIN0011884
|
|
02AIHPL1735G1ZO
|
Material
|
459
|
02AIHPL6517E1ZM
|
Mehta Constructions
|
02AIHPL6517E1ZM_75736
|
State Bank of India
|
SBIN0011884
|
|
02AIHPL6517E1ZM
|
Material
|
460
|
02AIHPV8276GIZW
|
CHET RAM GOVT. CON. VILL. NAL P.O. CHURADH SNR
|
02090301299
|
State Bank of India
|
SBIN0001138
|
|
02AIHPV8276GIZW
|
Material
|
461
|
02AIIPC2662A1Z4
|
Parkash Hardware & General Store V.P.O.Bihun
|
02090600590_52026
|
Punjab National Bank
|
PUNB0024300
|
|
02AIIPC2662A1Z4
|
Material
|
462
|
02AIJPL0871D1ZP
|
Bhagwati General Store
|
02AIJPL0871D1ZP_73955
|
Punjab National Bank
|
PUNB0245800
|
|
02AIJPL0871D1ZP
|
Material
|
463
|
02AIKPR3821L2Z4
|
Lekh Raj Govt. Contractor
|
02AIKPR3821L2Z4_72021
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
02AIKPR3821L2Z4
|
Material
|
464
|
02AIKPV3169K1ZU
|
RAMESH CHAND VIKAS KUMAR
|
02AIKPV3169K1ZU_68948
|
Punjab National Bank
|
PUNB0209900
|
|
02AIKPV3169K1ZU
|
Material
|
465
|
02AILPR0511J1ZJ
|
MS Sharma Hardware Store Sianj
|
02090300782_59213
|
Punjab National Bank
|
PUNB0245200
|
|
02AILPR0511J1ZJ
|
Material
|
466
|
02AILPR6334B1ZJ
|
M/S Jai Maa Sherawali Trasport
|
02AILPR6334B1ZJ_65886
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02AILPR6334B1ZJ
|
Material
|
467
|
02AIMPG5022G11S
|
UMESH GUPTA
|
02AIMPG5022G1ZS_66001
|
Punjab National Bank
|
PUNB0058000
|
|
02AIMPG5022G11S
|
Material
|
468
|
02AIMPG5022G1ZS
|
M/S Gupta Traders Gohar
|
02AIMPG5022GlZS_68233
|
Punjab National Bank
|
PUNB0058000
|
|
02AIMPG5022G1ZS
|
Material
|
469
|
02AIMPL3263AIZS
|
BRIJ LAL GOVT CONTRACTOR VILL LUHNOO PO BAYLA THE
|
02AIMPL3263AIZS_74535
|
HDFC Bank
|
HDFC0002079
|
|
02AIMPL3263AIZS
|
Material
|
470
|
02AIMPL5455C1Z1
|
Paul Painter Sarkaghat
|
02AIMPL5455C1Z1_78665
|
UCO Bank
|
UCBA0002140
|
|
02AIMPL5455C1Z1
|
Material
|
471
|
02AIOPC7085D1ZF
|
CHANDEL MAHALAXMI TRADERS
|
02AIOPC7085D1ZF_72717
|
Punjab National Bank
|
PUNB0337700
|
|
02AIOPC7085D1ZF
|
Material
|
472
|
02AIOPN5036B1ZN
|
MS GD TRADING CO vill Chetru
|
02AIOPN5036B1ZN_78063
|
Punjab National Bank
|
PUNB0337300
|
|
02AIOPN5036B1ZN
|
Material
|
473
|
02AIPPV7728P1ZA
|
Naina Sales Corporation
|
02AIPPV7728P1ZA_74252
|
State Bank of India
|
SBIN0009987
|
|
02AIPPV7728P1ZA
|
Material
|
474
|
02AIQPA7021H1ZP
|
SHOKAT ENTERPRISES
|
02AIQPA7021H1ZP_78964
|
Punjab National Bank
|
PUNB0731500
|
|
02AIQPA7021H1ZP
|
Material
|
475
|
02AIRPD4432G1ZM
|
VINOD DHARWAL Govt. Contractor vpo Bailla Drahal
|
02AIRPD4432G1zm_76020
|
Central Bank Of India
|
CBIN0283608
|
|
02AIRPD4432G1ZM
|
Material
|
476
|
02AITPT9484G1ZI
|
M/S GIAN CHAND
|
02AITPT9484G1ZI_67412
|
Punjab National Bank
|
PUNB0086700
|
|
02AITPT9484G1ZI
|
Material
|
477
|
02AIVPM1975H1ZX
|
MOHAMMED MALIK CONTRACTOR
|
02AIVPM1975H1ZX_67986
|
Indian Bank
|
IDIB000S792
|
|
02AIVPM1975H1ZX
|
Material
|
478
|
02AIYPS0594D3BC
|
Jai Ambay Steel Furniture Industry
|
02AIYPS0594D3ZX_73536
|
State Bank of India
|
SBIN0000672
|
|
02AIYPS0594D3BC
|
Material
|
479
|
02AIZPA9562C3Z6
|
HIMACHAL STONES PROPRIETOR RASHI ABROL
|
02AIZPA9562C3Z6_78701
|
Punjab National Bank
|
PUNB0091100
|
|
02AIZPA9562C3Z6
|
Material
|
480
|
02AJAPR5987Q1ZG
|
GOVIND RAM GOVT. CONT & SUPPLIER
|
02AJAPR5987Q1ZG_78318
|
State Bank of India
|
SBIN0014693
|
|
02AJAPR5987Q1ZG
|
Material
|
481
|
02AJBPT9109M2ZY
|
SACHIN ASS0CIATES
|
02AJBPT9109M2ZY_69339
|
State Bank of India
|
SBIN0010727
|
|
02AJBPT9109M2ZY
|
Material
|
482
|
02AJDPL1028R1Z9
|
MURARI LAL Govt. Contractor & Supplier
|
02AJDPL1028R1Z9_69647
|
Punjab National Bank
|
PUNB0245200
|
|
02AJDPL1028R1Z9
|
Material
|
483
|
02AJDPV3857G2Z4
|
KAMAKSHA CONSTRUCTION vill. Niyara Karsog
|
02AJDPV3857G2Z4_73679
|
Central Bank Of India
|
CBIN0284737
|
|
02AJDPV3857G2Z4
|
Material
|
484
|
02AJFPL0985P1ZV
|
Kishor Bhardwaj Govt. Contractor
|
02AJFPL0985P1ZV_72450
|
Central Bank Of India
|
CBIN0284737
|
|
02AJFPL0985P1ZV
|
Material
|
485
|
02AJGPK4305B1Z2
|
DEVENDER KUMAR
|
02AJGPK4305B1Z2_76447
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
02AJGPK4305B1Z2
|
Material
|
486
|
02AJGPL4651H1ZG
|
Shyam Lal Son of Neem Chand GP Thali
|
02AJGPL4651H1ZG_68403
|
State Bank of India
|
SBIN0050556
|
|
02AJGPL4651H1ZG
|
Material
|
487
|
02AJIPD3923E1ZV
|
BINDER DEV CONTRACTOR
|
02AJIPD3923E1ZV_70815
|
Punjab National Bank
|
PUNB0257600
|
|
02AJIPD3923E1ZV
|
Material
|
488
|
02AJJPL7419CIZJ
|
ROOP LAL
|
02AJJPL7419CIZJ_70898
|
Punjab National Bank
|
PUNB0245200
|
|
02AJJPL7419CIZJ
|
Material
|
489
|
02AJJPP9685L2ZF
|
OM PARKASH GOVT CONTRACTOR
|
02090101168_41613
|
Punjab National Bank
|
PUNB0756000
|
|
02AJJPP9685L2ZF
|
Material
|
490
|
02AJKPT8776B2ZX
|
Baldev Singh Thakur Joginder Nagar
|
02AJKPT8776B2ZX_66344
|
UCO Bank
|
UCBA0002137
|
|
02AJKPT8776B2ZX
|
Material
|
491
|
02AJPPC4136P1Z3
|
ONKAR CHAND
|
02AJPPC4136P1Z3_73189
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02AJPPC4136P1Z3
|
Material
|
492
|
02AJPPR6116A3ZH
|
NEK RAM
|
02AJPPR6116A3ZH_74941
|
Punjab National Bank
|
PUNB0058000
|
|
02AJPPR6116A3ZH
|
Material
|
493
|
02AJPPS0743J1Z2
|
BIRI SINGH
|
02090600133_30649
|
Punjab National Bank
|
PUNB0337700
|
|
02AJPPS0743J1Z2
|
Material
|
494
|
02AJPPS1202C1ZT
|
Amar Traders
|
02AJPPS1202C1ZT_75163
|
Central Bank Of India
|
CBIN0283351
|
|
02AJPPS1202C1ZT
|
Material
|
495
|
02AJSPD7423M2Z0
|
M K INDUSTRIES
|
02AJSPD7423M2Z0_78331
|
State Bank of India
|
SBIN0001138
|
|
02AJSPD7423M2Z0
|
Material
|
496
|
02AJSPK3316N1ZO
|
M/S Sharma Hardware Bartan Store (Seraj)
|
02090301518_45268
|
State Bank of India
|
SBIN0015145
|
|
02AJSPK3316N1ZO
|
Material
|
497
|
02AJSPK3316N2ZZ
|
M/S Sharma Traders
|
02AJSPK3316N2ZZ_65898
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02AJSPK3316N2ZZ
|
Material
|
498
|
02AJUPC0165HIZI
|
KULDEEP CHAN
|
02ajupc0165h1zI_77722
|
State Bank of India
|
SBIN0014693
|
|
02AJUPC0165HIZI
|
Material
|
499
|
02AJYPL1275D2Z7
|
MS BIASA GEN. STORE. MANDAP
|
02090500882_50075
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJYPL1275D2Z7
|
Material
|
500
|
02AJYPN7858C1ZR
|
M/S VANSH ENTERPRISES
|
02AJYPN7858C1ZR_67330
|
Punjab National Bank
|
PUNB0731500
|
|
02AJYPN7858C1ZR
|
Material
|
501
|
02AJYPS4882P1Z1
|
SAINI STEEL INDUSTRIES
|
02EAZPS6562J1ZU_66451
|
State Bank of India
|
SBIN0050298
|
|
02AJYPS4882P1Z1
|
Material
|
502
|
02AJZPL6688B1ZS
|
VERMA BROS.ENTERPRISES
|
02AJZPL6688B1ZS_74151
|
Punjab National Bank
|
PUNB0731400
|
|
02AJZPL6688B1ZS
|
Material
|
503
|
02AKBPK9679C1Z8
|
Bharmoria Enterprises
|
02090600102_38728
|
Punjab National Bank
|
PUNB0274700
|
|
02AKBPK9679C1Z8
|
Material
|
504
|
02AKBPK9679C2Z7
|
Dinesh Kumar Contractor J.Nagar vill. Prain
|
02AKBPK9679C2Z7_75981
|
Punjab National Bank
|
PUNB0274700
|
|
02AKBPK9679C2Z7
|
Material
|
505
|
02AKBPK9689A1ZA
|
M/S PAWAN KUMAR & BROS (BALH/REWALSAR )
|
02090200349_43186
|
Punjab National Bank
|
PUNB0092100
|
|
02AKBPK9689A1ZA
|
Material
|
506
|
02AKBPL8375J1Z1
|
Roop lal
|
02AKBPL8375J1Z1_74174
|
Punjab National Bank
|
PUNB0096100
|
|
02AKBPL8375J1Z1
|
Material
|
507
|
02AKDPR0785J1Z3
|
Hem Raj
|
02AKDPR0785J1Z3_76818
|
Canara Bank
|
CNRB0005069
|
|
02AKDPR0785J1Z3
|
Material
|
508
|
02AKEPC8840Q3ZX
|
HUKAM CHAND GOVT CONT.
|
02090301395_54793
|
H.P. State Co Operative Bank
|
HPSC0000329
|
|
02AKEPC8840Q3ZX
|
Material
|
509
|
02AKGPL6786L2ZO
|
Chaman Lal
|
02AKGPL6786L2ZO_69672
|
Punjab National Bank
|
PUNB0917400
|
|
02AKGPL6786L2ZO
|
Material
|
510
|
02AKHPK7242B1ZP
|
M/S KOYLA FURNITURE HOUSE
|
02090300682_59129
|
Punjab National Bank
|
PUNB0058000
|
|
02AKHPK7242B1ZP
|
Material
|
511
|
02AKJPC8214H1ZL
|
Pyar Chand Govt. Contractor & Suppliers
|
02AKJPC8214H1ZL_77149
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKJPC8214H1ZL
|
Material
|
512
|
02AKJPR6962P1ZE
|
Khub Ram
|
02AKJPR6962P1ZE_70031
|
Punjab National Bank
|
PUNB0245000
|
|
02AKJPR6962P1ZE
|
Material
|
513
|
02AKKPD2924K1Z2
|
AVTAR PRINTING HOUSE
|
02akkpd2924k1z2_75832
|
Punjab National Bank
|
PUNB0982600
|
|
02AKKPD2924K1Z2
|
Material
|
514
|
02AKKPL3709R1ZS
|
M/s Chuni lal & Co.
|
02AKKPL3709R1ZS_76844
|
H.P. State Co Operative Bank
|
HPSC0000323
|
|
02AKKPL3709R1ZS
|
Material
|
515
|
02AKMPG5265H1Z9
|
SHUBHAM POLYMER INDUSTRY
|
02AKMPG5265H1Z9_79568
|
State Bank of India
|
SBIN0000676
|
|
02AKMPG5265H1Z9
|
Material
|
516
|
02AKNPL2517J1Z9
|
M/s Swastik Enterprises
|
02AKNPL2517J1Z9_70428
|
Punjab National Bank
|
PUNB0074300
|
|
02AKNPL2517J1Z9
|
Material
|
517
|
02AKNPL7058GIZ8
|
Bihari Lal Govt.Contractor & Supplier
|
02AKNPL7058GIZ8_70745
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
02AKNPL7058GIZ8
|
Material
|
518
|
02AKPPG5147H1Z9
|
MS Suman Gupta Enterpries
|
02AKPPG5147H1Z9_72659
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKPPG5147H1Z9
|
Material
|
519
|
02AKQPV9311D2Z2
|
SUN SKY ENTERPRISES
|
02AKQPV9311D2Z2_72632
|
CORPORATION BANK
|
CORP0000852
|
|
02AKQPV9311D2Z2
|
Material
|
520
|
02AKRPK0240M1Z8
|
ER RAJ KUMAR GOVT CONTRACTOR
|
02AKRPK0240M1Z8_79582
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKRPK0240M1Z8
|
Material
|
521
|
02AKSPC2494A1ZK
|
Tek Chand General Store Randhara
|
02090201915_62859
|
State Bank of India
|
SBIN0010326
|
|
02AKSPC2494A1ZK
|
Material
|
522
|
02AKSPC8872G1ZY
|
Prem Chand (GP Bardhan)
|
02AKSPC8872G1ZY_77667
|
Punjab National Bank
|
PUNB0245800
|
|
02AKSPC8872G1ZY
|
Material
|
523
|
02AKTPD2823K1Z8
|
Ms Amar Nath and Sons
|
02090500266_30732
|
UCO Bank
|
UCBA0002140
|
|
02AKTPD2823K1Z8
|
Material
|
524
|
02AKUPL9124A1ZC
|
ROOP LAL DEPOT HOLDER
|
02AKUPL9124AIZC_70073
|
H.P. State Co Operative Bank
|
HPSC0000308
|
|
02AKUPL9124A1ZC
|
Material
|
525
|
02AKUPR7937B2ZU
|
HANS RAJ VILL- LUHUNOO
|
02AKUPR7937B2ZU_66574
|
Punjab National Bank
|
PUNB0203200
|
|
02AKUPR7937B2ZU
|
Material
|
526
|
02AKVPC3624K2Z5
|
Tara Chand s/o Sh.Besa
|
02AKVPC3624K2Z5_67524
|
Punjab National Bank
|
PUNB0245200
|
|
02AKVPC3624K2Z5
|
Material
|
527
|
02AKVPC3707H1ZD
|
MS MAHALAXMI HARDWARE
|
02AKVPC3707H1ZD_67981
|
Punjab National Bank
|
PUNB0337700
|
|
02AKVPC3707H1ZD
|
Material
|
528
|
02AKVPR0136M1ZU
|
Govind Ram
|
02AKVPR0136M1ZU_76941
|
Punjab National Bank
|
PUNB0092100
|
|
02AKVPR0136M1ZU
|
Material
|
529
|
02AKWPJ5084D1Z3
|
M/s J.K. & Sons
|
02090500224_30715
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AKWPJ5084D1Z3
|
Material
|
530
|
02AKXPR9945G1ZE
|
MS SS TRADERS
|
02AKXPR9945G1ZE_66741
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02AKXPR9945G1ZE
|
Material
|
531
|
02AKYPL4138N1ZL
|
M/S SURYA STONE(SAINJ)
|
02100201786_42344
|
Punjab National Bank
|
PUNB0756000
|
|
02AKYPL4138N1ZL
|
Material
|
532
|
02AKYPN0985F1ZT
|
Bhola Ram
|
02090600747_58395
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02AKYPN0985F1ZT
|
Material
|
533
|
02AKZPK1897J1ZH
|
RAM HARI UDYOG DADOUR (NER CHOWK)
|
02090200879_37222
|
Punjab National Bank
|
PUNB0091100
|
|
02AKZPK1897J1ZH
|
Material
|
534
|
02AKZPP1182D1Z3
|
SATKAR SERVICES
|
02AKZPP1182D1Z3_78851
|
State Bank of India
|
SBIN0051366
|
|
02AKZPP1182D1Z3
|
Material
|
535
|
02ALAPT7359Q1ZG
|
Vishal Thakur
|
02ALAPT7359Q1ZG_76837
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALAPT7359Q1ZG
|
Material
|
536
|
02ALBPR5537P1ZR
|
LOGIC COMPUTERS
|
02ALBPR5537P1ZR_76186
|
Punjab National Bank
|
PUNB0303400
|
|
02ALBPR5537P1ZR
|
Admin
|
537
|
02ALEPL6196K1ZV
|
RAM LAL THAKUR GOVT. Cont
|
02ALEPL6196K1ZV_77198
|
Punjab National Bank
|
PUNB0222400
|
|
02ALEPL6196K1ZV
|
Material
|
538
|
02ALFPD9860K1Z1
|
JAI RAM JI TRADERS
|
02ALFPD9860K1Z1_73887
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02ALFPD9860K1Z1
|
Material
|
539
|
02ALGPP0081P1ZZ
|
Parmanand son of Chainu Ram VPO Dohag
|
02ALGPP0081P1ZZ_77061
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
02ALGPP0081P1ZZ
|
Material
|
540
|
02ALHPL9807C1ZD
|
JMD BRO,S
|
02ALHPL9807C1ZD_76609
|
Punjab National Bank
|
PUNB0074300
|
|
02ALHPL9807C1ZD
|
Material
|
541
|
02ALHPR0900L1ZC
|
Desh Raj Wadwal
|
02090600360_38727
|
Punjab National Bank
|
PUNB0024300
|
|
02ALHPR0900L1ZC
|
Material
|
542
|
02ALJPG4237B1ZS
|
Ghanshyam S/O Bhup Ram (Karsog)
|
02090400123_46256
|
State Bank of India
|
SBIN0050566
|
|
02ALJPG4237B1ZS
|
Material
|
543
|
02ALKPM9201E2ZG
|
Ajay Mehta Govt. Contractor & Supplier
|
02ALKPM9201E2ZG_73990
|
H.P. State Co Operative Bank
|
HPSC0000315
|
|
02ALKPM9201E2ZG
|
Material
|
544
|
02ALNPG6771E1Z7
|
Sanjeev Guleria Contractor and Supplier
|
02090500818_30697
|
H.P. State Co Operative Bank
|
HPSC0000332
|
|
02ALNPG6771E1Z7
|
Material
|
545
|
02ALOPR8643M1ZF
|
Rajinder Kumar Govt Contractor
|
02ALOPR8643M1ZF_77564
|
H.P. State Co Operative Bank
|
HPSC0000327
|
|
02ALOPR8643M1ZF
|
Material
|
546
|
02ALOPR8777L2Z5
|
LEKH RAJ GOVT CONTRACTOR
|
02ALOPR8777L2Z5_79029
|
Punjab National Bank
|
PUNB0303400
|
|
02ALOPR8777L2Z5
|
Material
|
547
|
02ALQPY5509F1ZU
|
Bhabhori General Store
|
02ALQPY5509F1ZU_67410
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02ALQPY5509F1ZU
|
Material
|
548
|
02ALRPK4397E1ZX
|
M/S DUNI CHAND & SONS(Nichla Garoru)
|
02090600128_62049
|
Punjab National Bank
|
PUNB0024300
|
|
02ALRPK4397E1ZX
|
Material
|
549
|
02ALTPG3706F1ZE
|
JAI MAA JAWALA TRADERS
|
02ALTPG3706F1ZE_69347
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02ALTPG3706F1ZE
|
Material
|
550
|
02ALUPR5730K1ZN
|
Lekhraj Saru
|
02090500875_30724
|
Punjab National Bank
|
PUNB0245400
|
|
02ALUPR5730K1ZN
|
Material
|
551
|
02ALVPJ9640H1ZS
|
Suraj Marble
|
02ALVPJ9640H1ZS_79708
|
State Bank of India
|
SBIN0010326
|
|
02ALVPJ9640H1ZS
|
Material
|
552
|
02ALVPS5055PIZ9
|
Hardev Singh Govt. Contractor
|
02ALVPS5055PIZ9_70108
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02ALVPS5055PIZ9
|
Material
|
553
|
02ALWPK5357R1Z7
|
M/S NARESH TRADERS TRADERS
|
02ALWPK5357R1Z7_70596
|
Canara Bank
|
CNRB0005067
|
|
02ALWPK5357R1Z7
|
Material
|
554
|
02ALYPT6526H1ZK
|
Lata Thakur
|
02ALYPT6526H1ZK_79742
|
Punjab National Bank
|
PUNB0086700
|
|
02ALYPT6526H1ZK
|
Material
|
555
|
02AMAPC8847R1ZQ
|
Umi Chand
|
02090101837_61310
|
State Bank of India
|
SBIN0014693
|
|
02AMAPC8847R1ZQ
|
Material
|
556
|
02AMCPD8641E1ZM
|
Bhagwan Dass
|
02AMCPD8641E1ZM_72026
|
Punjab National Bank
|
PUNB0024300
|
|
02AMCPD8641E1ZM
|
Material
|
557
|
02AMDPD8376P1ZQ
|
Pt. Paras Ram Achharu Ram
|
02090600375_30584
|
Punjab National Bank
|
PUNB0489800
|
|
02AMDPD8376P1ZQ
|
Material
|
558
|
02AMEPC1084E1ZU
|
M/s Ramesh Chand
|
02AMEPC1084E1ZU_77175
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AMEPC1084E1ZU
|
Material
|
559
|
02AMEPL1062H1ZL
|
Ram Lok S/O Chillu Ram (Soyra/Balh)
|
02090201741_61702
|
Punjab National Bank
|
PUNB0091100
|
|
02AMEPL1062H1ZL
|
Material
|
560
|
02AMEPN6094P1ZK
|
Jiwa Nand Govt. Cont. (Bhadwahan)
|
02090600636_52258
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02AMEPN6094P1ZK
|
Material
|
561
|
02AMGPK6006N2Z4
|
M/S NAINA TRADERS
|
02AMGPK6006N2Z4_65816
|
Punjab National Bank
|
PUNB0445400
|
|
02AMGPK6006N2Z4
|
Material
|
562
|
02AMGPL9334A1ZI
|
Shyam Lal Govt. Contractor and Supplier
|
02AMGPL9334A1ZI_79374
|
State Bank of India
|
SBIN0001138
|
|
02AMGPL9334A1ZI
|
Material
|
563
|
02AMGPR4344E1ZC
|
Lekh Raj Batheri
|
02AMGPR4344E1ZC_75618
|
State Bank of India
|
SBIN0013711
|
|
02AMGPR4344E1ZC
|
Material
|
564
|
02AMGPS4759J1ZP
|
M/S Vivek Hardware
|
02090400229_61780
|
State Bank of India
|
SBIN0050566
|
|
02AMGPS4759J1ZP
|
Material
|
565
|
02AMIPD3175D1ZN
|
KAPIL TIPPER SERVICE PROP
|
02AMIPD3175D1ZN_74542
|
Punjab National Bank
|
PUNB0097500
|
|
02AMIPD3175D1ZN
|
Material
|
566
|
02AMIPN0434D1ZP
|
Namo Narayan Graphicis
|
02AMIPN0434D1ZP_79137
|
Indian Bank
|
IDIB000N580
|
|
02AMIPN0434D1ZP
|
Material
|
567
|
02AMIPR2416B1ZN
|
PARAS RAM
|
02AMIPR2416B1ZN_74270
|
H.P. State Co Operative Bank
|
HPSC0000329
|
|
02AMIPR2416B1ZN
|
Material
|
568
|
02AMLPC3930C1ZS
|
LAKSHYATA ENTERPRISES
|
02AMLPC3930C1ZS_76648
|
State Bank of India
|
SBIN0010326
|
|
02AMLPC3930C1ZS
|
Material
|
569
|
02AMNPC9827C2Z9
|
Tara chand & Sons vill Charkhari distt mandi
|
02090400603_60371
|
Punjab National Bank
|
PUNB0245100
|
|
02AMNPC9827C2Z9
|
Material
|
570
|
02AMNPG4414F3ZH
|
RAMESH GULERIA DPR
|
02AMNPG4414F3ZH_72990
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AMNPG4414F3ZH
|
Material
|
571
|
02AMOPD6036B1ZN
|
Ganesh Dutt GOVT CONTRACTOR AND SUPPLIER
|
02090101017
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
02AMOPD6036B1ZN
|
Material
|
572
|
02AMQPD6457L1ZR
|
Shiv Stone Vill Dhangor PO Gurkotha
|
02AMQPD6457L1ZR_69997
|
Bank of Baroda
|
BARB0SUNDER
|
|
02AMQPD6457L1ZR
|
Material
|
573
|
02AMQPR6575H1ZJ
|
M/S.S.R.SONS
|
02AMQPR6575H1ZJ_69734
|
HDFC Bank
|
HDFC0002969
|
|
02AMQPR6575H1ZJ
|
Material
|
574
|
02AMTPC8213C2ZH
|
Labh Chand
|
02AMTPC8213C2ZH_69844
|
Punjab National Bank
|
PUNB0982600
|
|
02AMTPC8213C2ZH
|
Material
|
575
|
02AMTPC8313H1ZR
|
LUDER CHAND
|
02AMTPC8313H1ZR_72845
|
Punjab National Bank
|
PUNB0049700
|
|
02AMTPC8313H1ZR
|
Material
|
576
|
02AMTPK2227J1Z1
|
MS RANA TRADERS
|
02090101388_37205
|
Punjab National Bank
|
PUNB0337700
|
|
02AMTPK2227J1Z1
|
Material
|
577
|
02AMVPA2349D1ZF
|
JUKOB ALI
|
02AMVPA2349D1ZF_74551
|
Punjab National Bank
|
PUNB0731500
|
|
02AMVPA2349D1ZF
|
Material
|
578
|
02AMVPP0433D1ZB
|
Prakash Chand
|
02AMVPP0433D1ZB_78294
|
Punjab National Bank
|
PUNB0120600
|
|
02AMVPP0433D1ZB
|
Material
|
579
|
02AMWPR3432R1ZA
|
M/S RANA HARDWARE(KUNNU)
|
02090600601_54904
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02AMWPR3432R1ZA
|
Material
|
580
|
02AMXPK2178G1ZU
|
M/S R.S.G. TRADERS
|
02AMXPK2178G1ZU_66683
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AMXPK2178G1ZU
|
Material
|
581
|
02AMXPK9584A1ZQ
|
Santosh Traders
|
02AMXPK9584A1ZQ_67687
|
Punjab National Bank
|
PUNB0222200
|
|
02AMXPK9584A1ZQ
|
Material
|
582
|
02AMXPS8202R1Z6
|
M/S NAVJYOTI HARDWARE
|
02090100090_32336
|
Punjab National Bank
|
PUNB0219200
|
|
02AMXPS8202R1Z6
|
Material
|
583
|
02AMXPT2032N1ZL
|
M/s. DIWAN CHAND
|
02090101931_63153
|
State Bank of India
|
SBIN0010326
|
|
02AMXPT2032N1ZL
|
Material
|
584
|
02AMYPT1732G1ZU
|
ANUPAMA THAKUR GOVT CONTRACTOR
|
02AMYPT1732G1ZU_78214
|
State Bank of India
|
SBIN0002470
|
|
02AMYPT1732G1ZU
|
Material
|
585
|
02AMZPP3744P1Z6
|
LEELA PRAKASH
|
02AMZPP3744P1Z6_79885
|
State Bank of India
|
SBIN0014693
|
|
02AMZPP3744P1Z6
|
Material
|
586
|
02ANAPV4667P1ZF
|
K.V. PROFILE INDUSTRIES
|
02ANAPV4667P1ZF_70578
|
State Bank of India
|
SBIN0000676
|
|
02ANAPV4667P1ZF
|
Material
|
587
|
02ANBPL5067E1ZV
|
KANHAIYA LAL
|
02ANBPL5067E1ZV_72284
|
H.P. State Co Operative Bank
|
HPSC0000329
|
|
02ANBPL5067E1ZV
|
Material
|
588
|
02ANCPK7394Q1ZG
|
Ms Sanjay Kumar
|
02090500697_50078
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02ANCPK7394Q1ZG
|
Material
|
589
|
02ANCPR9184P1ZB
|
Vishal Rajpoot S/o Kashmir Singh Rajpoot Ropri
|
02060800379_43905
|
Punjab National Bank
|
PUNB0245700
|
|
02ANCPR9184P1ZB
|
Material
|
590
|
02ANDPV1700G1ZJ
|
Surender Kumar
|
02ANDPV1700G1ZJ_67112
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
02ANDPV1700G1ZJ
|
Material
|
591
|
02ANEPL5313L1Z8
|
MADAN LAL
|
02ANEPL5313L1Z8_76906
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02ANEPL5313L1Z8
|
Material
|
592
|
02ANEPS7871A1Z5
|
M/s Thakur General Store
|
02ANEPS7871A1Z5_70634
|
State Bank of India
|
SBIN0013707
|
|
02ANEPS7871A1Z5
|
Material
|
593
|
02ANFPK2356K1Z5
|
Dinesh Kumar
|
02ANFPK2356K1Z5_70760
|
H.P. State Co Operative Bank
|
HPSC0000302
|
|
02ANFPK2356K1Z5
|
Material
|
594
|
02ANGPC6271LIZA
|
DIWAN CHAND
|
02aNGPC6271LIZA_74171
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ANGPC6271LIZA
|
Material
|
595
|
02ANGPR5996R1ZZ
|
BHAGAT RAM & SONS
|
02090200673_37744
|
Punjab National Bank
|
PUNB0878700
|
|
02ANGPR5996R1ZZ
|
Material
|
596
|
02ANGPT5991A1Z1
|
M/S Sunny Thakur
|
02ANGPT5991A1Z1_69420
|
H.P. State Co Operative Bank
|
HPSC0000358
|
|
02ANGPT5991A1Z1
|
Material
|
597
|
02ANHPN0259N1ZW
|
PARMA NAND GOVT CONTRACTOR
|
02ANHPN0259N1ZW_79161
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
02ANHPN0259N1ZW
|
Material
|
598
|
02ANKPS0373D1ZA
|
Shiva General Store
|
02090500048_30824
|
H.P. State Co Operative Bank
|
HPSC0000334
|
|
02ANKPS0373D1ZA
|
Material
|
599
|
02ANKPT3967E1ZT
|
Lobhu Thakur Vill Sanarli
|
02ANKPT3967E1ZT_78452
|
Punjab National Bank
|
PUNB0074300
|
|
02ANKPT3967E1ZT
|
Material
|
600
|
02ANMPP4925E1Z3
|
Jai Prakash and Sons
|
02anmpp4925e1z3_65850
|
H.P. State Co Operative Bank
|
HPSC0000332
|
|
02ANMPP4925E1Z3
|
Material
|
601
|
02ANOPA0308A1Z3
|
Farjand Ali
|
02ANOPA0308A1Z3_79566
|
HDFC Bank
|
HDFC0000727
|
|
02ANOPA0308A1Z3
|
Material
|
602
|
02ANOPB2619K1Z7
|
Nitin Bhardwaj Village Baral
|
02ANOPB2619K1Z7_74862
|
Central Bank Of India
|
CBIN0284737
|
|
02ANOPB2619K1Z7
|
Material
|
603
|
02ANPPR7511K2ZO
|
Mansa Ram Govt Contractor
|
02090600288_30582
|
Punjab National Bank
|
PUNB0274700
|
|
02ANPPR7511K2ZO
|
Material
|
604
|
02ANQPK1053J1Z4
|
Susheel Kumar S/o Late. Sh Sant Ram
|
02ANQPK1053J1Z4_66390
|
Punjab National Bank
|
PUNB0074300
|
|
02ANQPK1053J1Z4
|
Material
|
605
|
02ANQPP3043B1ZE
|
Ms OZONE ENTERPRISES Luxmi bazar J.Nagar
|
02ANQPP3043B1ZE_75917
|
Central Bank Of India
|
CBIN0283608
|
|
02ANQPP3043B1ZE
|
Admin
|
606
|
02ANUPS6363B2ZT
|
Surender Kumar Sharma Govt Contractor
|
02ANUPS6363B2ZT_70806
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02ANUPS6363B2ZT
|
Material
|
607
|
02ANUPS8852K1Z5
|
JKB PREMIUM COMPUTERS
|
02ANUPS8852K1Z5_75776
|
State Bank of India
|
SBIN0004948
|
|
02ANUPS8852K1Z5
|
Admin
|
608
|
02ANVPT1913B1Z6
|
Kamlender Thakur
|
02ANVPT1913B1Z6_76113
|
Punjab National Bank
|
PUNB0086700
|
|
02ANVPT1913B1Z6
|
Material
|
609
|
02ANWPD3399N1ZC
|
SHANKAR DASS (GOVT CONTRACTOR) GP DEORI
|
02ANWPD3399N1ZC_65842
|
Punjab National Bank
|
PUNB0049700
|
|
02ANWPD3399N1ZC
|
Material
|
610
|
02ANYPK6434D1ZY
|
M/S PRASHAR RISHI
|
02ANYPK6434D1ZY_78077
|
Canara Bank
|
CNRB0002064
|
|
02ANYPK6434D1ZY
|
Material
|
611
|
02ANZPC5281H1ZU
|
RAMESH CHAND
|
02ANZPC5281H1ZU_79092
|
HDFC Bank
|
HDFC0000727
|
|
02ANZPC5281H1ZU
|
Material
|
612
|
02ANZPR7603Q1Z2
|
M/S Raj Traders
|
02ANZPR7603Q1Z2_72886
|
AXIS BANK
|
UTIB0001830
|
|
02ANZPR7603Q1Z2
|
Material
|
613
|
02AOHPK8534N1ZN
|
Jitender Kumar Govt. Contractor And Supplier
|
02AOHPK8534N1ZN_68359
|
State Bank of India
|
SBIN0013711
|
|
02AOHPK8534N1ZN
|
Material
|
614
|
02AOHPR4893K1ZG
|
Desh Raj
|
02AOHPR4893K1ZG_66928
|
Punjab National Bank
|
PUNB0086700
|
|
02AOHPR4893K1ZG
|
Material
|
615
|
02AOIPR4982E1ZU
|
LOVENISH GOVT CONTT
|
02AOIPR4982E1ZU_73533
|
State Bank of India
|
SBIN0014693
|
|
02AOIPR4982E1ZU
|
Material
|
616
|
02AOJPK7791M1ZE
|
Anil Rana GP SIYUN
|
02AOJPK7791M1ZE_76515
|
Punjab National Bank
|
PUNB0969700
|
|
02AOJPK7791M1ZE
|
Material
|
617
|
02AOKPK1136P1ZW
|
MAHENDER KUMAR
|
02AOKPK1136P1ZW_73729
|
Punjab National Bank
|
PUNB0058000
|
|
02AOKPK1136P1ZW
|
Material
|
618
|
02AOKPP7701F1Z5
|
J. M. Harison
|
02AOKPP7701F1Z5_74740
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
02AOKPP7701F1Z5
|
Material
|
619
|
02AOLPT2994R1ZY
|
ASHISH THAKUR GOVT.CONTRACTOR
|
02AOLPT2994R1ZY_70853
|
Punjab National Bank
|
PUNB0337100
|
|
02AOLPT2994R1ZY
|
Material
|
620
|
02AOMPM9213R1ZE
|
Chandermani Govt. contractor
|
02AOMPM9213R1ZE_67969
|
Punjab National Bank
|
PUNB0274800
|
|
02AOMPM9213R1ZE
|
Material
|
621
|
02AOMPR5192NIZB
|
Nand Ram Sudhar
|
02AOMPR5192NIZB_67975
|
State Bank of India
|
SBIN0009987
|
|
02AOMPR5192NIZB
|
Material
|
622
|
02AOMPT8338J1ZF
|
Raman Thakur and Co.
|
02AOMPT8338J1ZF_70169
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02AOMPT8338J1ZF
|
Material
|
623
|
02AONPD0893F1Z7
|
KRISHAN DASS GOVT CONTRACTOR
|
02AONPD0893F1Z7_70535
|
Punjab National Bank
|
PUNB0245200
|
|
02AONPD0893F1Z7
|
Material
|
624
|
02AONPD8291H1ZV
|
M/S Kamal Hardware store VPO Chattri
|
02090300560_59245
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AONPD8291H1ZV
|
Material
|
625
|
02AORPC8199M1ZA
|
Puran Chand Kajautdhar
|
02AORPC8199M1ZA_76514
|
State Bank of India
|
SBIN0009987
|
|
02AORPC8199M1ZA
|
Material
|
626
|
02AOSPK1747C1Z6
|
PAWAN KUMAR
|
02AOSPK1747C1Z6_73874
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AOSPK1747C1Z6
|
Material
|
627
|
02AOTPK8197F1ZH
|
KAUHAL TRADERS
|
02AOTPK8197F1ZH_67264
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02AOTPK8197F1ZH
|
Material
|
628
|
02AOUPP7918J1ZB
|
Pinku Govt Contractor and Suppliers
|
02AOUPP7918J1ZB_70178
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AOUPP7918J1ZB
|
Material
|
629
|
02AOVPP2574H1ZL
|
OM PARKASH
|
02AOVPP2574H1ZL_72538
|
Punjab National Bank
|
PUNB0731200
|
|
02AOVPP2574H1ZL
|
Material
|
630
|
02AOVPR2925L1ZF
|
Rajesh Kumar So Roshan Lal GP Lapas
|
02AOVPR2925L1ZF_69578
|
Punjab National Bank
|
PUNB0245800
|
|
02AOVPR2925L1ZF
|
Material
|
631
|
02AOWPK2723C1Z8
|
M/S KISSAN AGROTECH
|
02AOWPK2723C1Z8_76362
|
Central Bank Of India
|
CBIN0283351
|
|
02AOWPK2723C1Z8
|
Material
|
632
|
02AOWPN6296FIZF
|
NEETA
|
02AOWPN6296FIZF_76150
|
HDFC Bank
|
HDFC0002876
|
|
02AOWPN6296FIZF
|
Material
|
633
|
02AOXPK5421J1ZR
|
MS Naresh Kumar
|
02AOXPK5421J1ZR_73680
|
Punjab National Bank
|
PUNB0092100
|
|
02AOXPK5421J1ZR
|
Material
|
634
|
02AOXPK7355M3Z6
|
LEGEND INDUSTRY
|
02090201407_59968
|
Central Bank Of India
|
CBIN0283351
|
|
02AOXPK7355M3Z6
|
Material
|
635
|
02AOXPK7355M4Z5
|
HATESHWARI SPUN PIPES
|
02090200240_43498
|
Central Bank Of India
|
CBIN0283351
|
Exempted and Approved
|
02AOXPK7355M4Z5
|
Material
|
636
|
02AOYPK3154P2ZB
|
Rajender Kumar Govt. Contractor
|
02AOYPK3154P2ZB_79072
|
Punjab National Bank
|
PUNB0245200
|
|
02AOYPK3154P2ZB
|
Material
|
637
|
02AOZPC4449N1ZF
|
VIKRANT CHANDEL Sh. BIRI SINGH DPR
|
02AOZPC4449N1ZF_72989
|
H.P. State Co Operative Bank
|
HPSC0000336
|
|
02AOZPC4449N1ZF
|
Material
|
638
|
02AOZPD0033M1Z0
|
Lal Dass
|
02AOZPD0033M1Z0_68150
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
02AOZPD0033M1Z0
|
Material
|
639
|
02APBPC9066N1ZU
|
M/s Tara Chand Gupta(Karsog)
|
02090400083_38487
|
State Bank of India
|
SBIN0050566
|
|
02APBPC9066N1ZU
|
Material
|
640
|
02APBPG6013R1Z1
|
M/S Guleria Construction
|
02APBPG6013R1Z1_66193
|
H.P. State Co Operative Bank
|
HPSC0000339
|
|
02APBPG6013R1Z1
|
Material
|
641
|
02APBPL8579F1ZU
|
Amrit Lal & Company
|
02APBPL8579F1ZU_75761
|
Punjab National Bank
|
PUNB0731500
|
|
02APBPL8579F1ZU
|
Admin
|
642
|
02APBPT4536Q2ZH
|
AMAR CHAND THAKUR
|
02090500826_30690
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02APBPT4536Q2ZH
|
Material
|
643
|
02APFPA5912H2ZH
|
Mohammad Ali
|
02APFPA5912H2ZH_73780
|
State Bank of India
|
SBIN0008548
|
|
02APFPA5912H2ZH
|
Material
|
644
|
02APFPC1846N1Z2
|
Jai Mata Naina
|
02APFPC1846N1Z2_73867
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02APFPC1846N1Z2
|
Material
|
645
|
02APFPK2443B1ZO
|
Ashish Kumar
|
02APFPK2443B1ZO_70732
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02APFPK2443B1ZO
|
Material
|
646
|
02APLPK1331G1ZF
|
Vinod Kumar Gawalla
|
02APLPK1331G1ZF_67585
|
Punjab National Bank
|
PUNB0274800
|
|
02APLPK1331G1ZF
|
Material
|
647
|
02APMPK1842H1Z4
|
SANJAY THAKUR
|
02090500494_32008
|
H.P. State Co Operative Bank
|
HPSC0000323
|
|
02APMPK1842H1Z4
|
Material
|
648
|
02APOPR4381Q2Z3
|
Kaul Ram son of Asha Ram VPO Teban Karsog
|
02APOPR4381Q2Z3_68783
|
Punjab National Bank
|
PUNB0299800
|
|
02APOPR4381Q2Z3
|
Material
|
649
|
02APPPD8099Z1ZN
|
Chauhan Furniture Industries
|
02APPPD8099Z1ZN_74660
|
HDFC Bank
|
HDFC0000805
|
|
02APPPD8099Z1ZN
|
Material
|
650
|
02APTPP9671G1ZB
|
SHARMA GLASS STORE
|
02APTPP9671G1ZB_78314
|
HDFC Bank
|
HDFC0000727
|
|
02APTPP9671G1ZB
|
Material
|
651
|
02APUPC1013N1Z4
|
PRAKASH TRADING CO.
|
02APUPC1013N1Z4_72674
|
Punjab National Bank
|
PUNB0731400
|
|
02APUPC1013N1Z4
|
Material
|
652
|
02APUPD5951J1ZO
|
Reena Devi GP Urla
|
02APUPD5951J1ZO_79735
|
State Bank of India
|
SBIN0000676
|
|
02APUPD5951J1ZO
|
Material
|
653
|
02APVPR1489N1ZO
|
M/s S. R. TIMBER & Furniture
|
02APVPR1489N1ZO_70570
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02APVPR1489N1ZO
|
Material
|
654
|
02APXPL0615C1Z9
|
Manohar Lal S/o Nandu GP Kass
|
02APXPL0615C1Z9_78474
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02APXPL0615C1Z9
|
Material
|
655
|
02APYPP8628J1Z4
|
RAJENDER PAL PADHAR
|
02APYPP8628J1Z4_76566
|
State Bank of India
|
SBIN0009987
|
|
02APYPP8628J1Z4
|
Material
|
656
|
02AQAPK9104D1ZJ
|
Hari Om Traders
|
02AQAPK9104D1ZJ_79592
|
Punjab National Bank
|
PUNB0245400
|
|
02AQAPK9104D1ZJ
|
Material
|
657
|
02AQCPK5426E1ZE
|
M/S Vijay Kumar and Sons
|
02AQCPK5426E1ZE_74920
|
State Bank of India
|
SBIN0013707
|
|
02AQCPK5426E1ZE
|
Material
|
658
|
02AQDPC1802H1ZR
|
JAI MAA SANTOSHI CONTRACTOR &SUPPLER VPO LOHARA
|
02AQDPC1802H1ZR_67015
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02AQDPC1802H1ZR
|
Material
|
659
|
02AQEPC2446A1ZU
|
PURAN CHAND
|
02AQEPC2446A1ZU_73445
|
HDFC Bank
|
HDFC0000727
|
|
02AQEPC2446A1ZU
|
Material
|
660
|
02AQFPR8494N1Z3
|
DAULAT RAM CONTRACTOR
|
02AQFPR8494N1Z3_68046
|
Punjab National Bank
|
PUNB0731500
|
|
02AQFPR8494N1Z3
|
Material
|
661
|
02AQFPS7553R2Z3
|
TEK SINGH
|
02AQFPS7553R2Z3_68305
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02AQFPS7553R2Z3
|
Material
|
662
|
02AQIPC0435D1ZR
|
KISHAN CHAND
|
02AQIPC0435D1ZR_76575
|
Punjab National Bank
|
PUNB0577000
|
|
02AQIPC0435D1ZR
|
Material
|
663
|
02AQIPS6115J1ZT
|
M/S Shyam Lal Sharma & Sons
|
02090100156
|
Punjab National Bank
|
PUNB0445400
|
|
02AQIPS6115J1ZT
|
Material
|
664
|
02AQJPL7815M1ZK
|
MURARI LAL
|
02AQJPL7815M1ZK_70900
|
Punjab National Bank
|
PUNB0245200
|
|
02AQJPL7815M1ZK
|
Material
|
665
|
02AQKPD4297J1ZR
|
MANJULA DEVI
|
02AQKPD4297J1ZR_67407
|
H.P. State Co Operative Bank
|
HPSC0000345
|
|
02AQKPD4297J1ZR
|
Material
|
666
|
02AQNPR4024J1ZT
|
HALKU RAM
|
02AQNPR4024J1ZT_78303
|
State Bank of India
|
SBIN0013707
|
|
02AQNPR4024J1ZT
|
Material
|
667
|
02AQNPV2923N1ZD
|
Aditi Enterprises
|
02AQNPV2923N1ZD_76167
|
H.P. State Co Operative Bank
|
HPSC0000317
|
|
02AQNPV2923N1ZD
|
Admin
|
668
|
02AQPPK5472P1Z8
|
Satosh Kumar contractor
|
02AQPPK5472P1Z8_75359
|
Punjab National Bank
|
PUNB0982600
|
|
02AQPPK5472P1Z8
|
Material
|
669
|
02AQQPH8870D1ZR
|
HAR DEV
|
02AQQPH8870D1ZR_75437
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AQQPH8870D1ZR
|
Material
|
670
|
02AQRPA0795P1ZB
|
MS Maa kamaksha enterprises
|
02AQRPA0795P1ZG_67488
|
State Bank of India
|
SBIN0001138
|
|
02AQRPA0795P1ZB
|
Material
|
671
|
02AQRPA0795P1ZG
|
M/S MAA KAMAKSHA ENTERPRISES
|
02090300310_39458
|
State Bank of India
|
SBIN0001138
|
|
02AQRPA0795P1ZG
|
Material
|
672
|
02AQRPD9295K1ZA
|
PURAV DEV GOVT. CONTRACTOR
|
02AQRPD9295K1ZE_67420
|
State Bank of India
|
SBIN0050604
|
|
02AQRPD9295K1ZA
|
Material
|
673
|
02AQSPK0380R1ZC
|
NAMDHARI INDUSTRIES
|
02090101282_37795
|
Union Bank of India
|
UBIN0536211
|
|
02AQSPK0380R1ZC
|
Material
|
674
|
02AQTPD8617K1ZK
|
M/S SHARMA SARSWATI TIMBER MERCHANTS
|
02AQTPD8617K1ZK_72844
|
Punjab National Bank
|
PUNB0058000
|
|
02AQTPD8617K1ZK
|
Material
|
675
|
02AQTPK0256D1Z5
|
SUNIL KUMAR GOVT CONTRACTOR (GP SAIN)
|
02AQTPK0256D1Z5_75692
|
Punjab National Bank
|
PUNB0031100
|
|
02AQTPK0256D1Z5
|
Material
|
676
|
02AQXPC4548G1ZS
|
Krishan Chand Contractor
|
02AVXPR6678M1ZF_68513
|
State Bank of India
|
SBIN0050298
|
|
02AQXPC4548G1ZS
|
Material
|
677
|
02AQZPC9313R2P5
|
Jagdish Chandel and Company
|
02AQZPC9313R2Z5_76233
|
Punjab National Bank
|
PUNB0222200
|
|
02AQZPC9313R2P5
|
Admin
|
678
|
02AQZPC9313R2Z5
|
Jagdish Chandel and Company
|
02AQZPC9313R2Z5_76234
|
Punjab National Bank
|
PUNB0222200
|
|
02AQZPC9313R2Z5
|
Material
|
679
|
02AQZPD4420G1Z2
|
M/S Maa Sharda Enterprises
|
02AQZPD4420G1Z2_75443
|
Punjab National Bank
|
PUNB0021100
|
|
02AQZPD4420G1Z2
|
Material
|
680
|
02ARAPR8306H2ZZ
|
Mahavir Trading Co. Sanarli PO Bhanthal
|
02ARAPR8306H2ZZ_72548
|
State Bank of India
|
SBIN0011884
|
|
02ARAPR8306H2ZZ
|
Material
|
681
|
02ARBPC7527J2Z3
|
Pyar Chand Contractor
|
02ARBPC7527J2Z3_78771
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
02ARBPC7527J2Z3
|
Material
|
682
|
02ARBPM5614J1Z2
|
M/S Jyoti Traders NH-21, Dhanotu
|
02090300719_41043
|
State Bank of India
|
SBIN0001138
|
|
02ARBPM5614J1Z2
|
Material
|
683
|
02ARCPK8541M2ZO
|
M/S Sharma & Sons
|
02ARCPK8541M2Z0_66918
|
Punjab National Bank
|
PUNB0058000
|
|
02ARCPK8541M2ZO
|
Material
|
684
|
02AREPL9340D1Z6
|
ROOP LAL CONTRACTOR SUPPLIER
|
02AREPL9340D1Z6_75120
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02AREPL9340D1Z6
|
Material
|
685
|
02ARFPK2740K1Z1
|
Jagdish Thakur and Co. (Dadour Nerchowk)
|
02arfpk2740k1z1_68604
|
State Bank of India
|
SBIN0011883
|
|
02ARFPK2740K1Z1
|
Material
|
686
|
02ARJPC7206J1Z4
|
BHIM CHAND CONTRACTOR
|
02ARJPC7206J1Z4_69937
|
Punjab National Bank
|
PUNB0731500
|
|
02ARJPC7206J1Z4
|
Material
|
687
|
02ARKPT7256L1Z8
|
NITISH THAKUR GOVT CONTRACTOR VPO BHARGOAN
|
02ARKPT7256L1Z8_77929
|
State Bank of India
|
SBIN0013709
|
|
02ARKPT7256L1Z8
|
Material
|
688
|
02ARLPC5686Q1Z8
|
M/S AMAR CHAND s/o Kanshi Ram (SNR)
|
02090301804_60110
|
Canara Bank
|
CNRB0018934
|
|
02ARLPC5686Q1Z8
|
Material
|
689
|
02ARLPV0109P1ZJ
|
M/s. Shiva Cement Store &Timber Sale Depot
|
02ARLPV0109P1ZJ_66170
|
State Bank of India
|
SBIN0010727
|
|
02ARLPV0109P1ZJ
|
Material
|
690
|
02ARMPG4424H1Z4
|
M/s Durga Glass House
|
02090400032
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARMPG4424H1Z4
|
Material
|
691
|
02ARMPR0888G1ZJ
|
M/S DEEPTI ROHALM/S DEEPTI ROHAL VILL & PO KANGOO
|
02ARMPR0888G1ZJ_72453
|
HDFC Bank
|
HDFC0002079
|
|
02ARMPR0888G1ZJ
|
Material
|
692
|
02ARNPS2796K2Z4
|
Sh. Vidhya Sagar G.P. Batheri
|
02ARNPS2796K2Z4_69515
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARNPS2796K2Z4
|
Material
|
693
|
02ARPPK7821B1Z2
|
PAWAN KUMAR Govt Cont.& Gen Order Supplier
|
02ARPPK7821B1Z2_76005
|
State Bank of India
|
SBIN0014693
|
|
02ARPPK7821B1Z2
|
Material
|
694
|
02ARRPC5883D1ZU
|
SHREE RAM HARDWARES
|
02ARRPC5883D1ZU_73083
|
State Bank of India
|
SBIN0050298
|
|
02ARRPC5883D1ZU
|
Material
|
695
|
02ARUPK4686P1ZV
|
M/s. Devender Kumar Contractor
|
02ARUPK4686P1ZV_69440
|
Punjab National Bank
|
PUNB0058000
|
|
02ARUPK4686P1ZV
|
Material
|
696
|
02ARWPR6778F1Z2
|
Sobha Ram Goods Carrier GP Jhared
|
02ARWPR6778F1Z2_66529
|
H.P. State Co Operative Bank
|
HPSC0000306
|
|
02ARWPR6778F1Z2
|
Material
|
697
|
02ARXPC9683R1ZP
|
Hukam Chand Govt Cont
|
02ARXPC9683R1ZP_78406
|
State Bank of India
|
SBIN0009987
|
|
02ARXPC9683R1ZP
|
Material
|
698
|
02ARXPT8163H1Z4
|
CHETAN THAKUR GOVT CONTRACTOR
|
02ARXPT8163H1Z4_73534
|
State Bank of India
|
SBIN0014693
|
|
02ARXPT8163H1Z4
|
Material
|
699
|
02ASBPR0196D1ZI
|
GULAM RASUL
|
02ASBPR0196D1ZI_76746
|
State Bank of India
|
SBIN0008453
|
|
02ASBPR0196D1ZI
|
Material
|
700
|
02ASCPD4736E2ZD
|
Bharti Devi
|
02ASCPD4736E2ZD_72539
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02ASCPD4736E2ZD
|
Material
|
701
|
02ASCPD7078H1ZZ
|
Shesh Nag contractor Prop Tulsi Dass (Seraj)
|
02090101857_61223
|
State Bank of India
|
SBIN0011954
|
|
02ASCPD7078H1ZZ
|
Material
|
702
|
02ASDPK9811E1Z4
|
R.K.TRADERS
|
02090301121_59254
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ASDPK9811E1Z4
|
Material
|
703
|
02ASDPT3048G2ZX
|
DHARM PAL THAKUR GOVT CONTRACTOR
|
02090201347_34133
|
H.P. State Co Operative Bank
|
HPSC0000342
|
|
02ASDPT3048G2ZX
|
Material
|
704
|
02ASFPS3713B1ZB
|
Kuldeep Kumar Sharma
|
02090500542_65563
|
H.P. State Co Operative Bank
|
HPSC0000336
|
Exempted and Approved
|
02ASFPS3713B1ZB
|
Material
|
705
|
02ASKPT5189PIZU
|
Jitender thakur govt cont.
|
02ASKPT5189PIZU_70577
|
Punjab National Bank
|
PUNB0337700
|
|
02ASKPT5189PIZU
|
Material
|
706
|
02ASMPP7157P2ZZ
|
Anshul Pathania Govt. Contractor
|
02ASMPP7157P2ZZ_74071
|
Punjab National Bank
|
PUNB0878600
|
|
02ASMPP7157P2ZZ
|
Material
|
707
|
02ASMPS0565N2ZA
|
RAJ KUMAR SHARMA
|
02ASMPS0565N2ZA_78310
|
H.P. State Co Operative Bank
|
HPSC0000342
|
|
02ASMPS0565N2ZA
|
Material
|
708
|
02ASNPK5956E3ZM
|
MS.J.P.BROTHERS
|
02ASNPK5956E3ZM_73088
|
Punjab National Bank
|
PUNB0749000
|
|
02ASNPK5956E3ZM
|
Material
|
709
|
02ASNPR8871R1ZM
|
M/S VIDYA TRADERS
|
02ASNPR8871R1ZM_72484
|
State Bank of India
|
SBIN0008548
|
|
02ASNPR8871R1ZM
|
Material
|
710
|
02ASOPD7232M1ZO
|
SHITLA DEVI
|
02090500699_32004
|
Punjab National Bank
|
PUNB0086700
|
|
02ASOPD7232M1ZO
|
Material
|
711
|
02ASPPK9198Q1ZN
|
Devi Enterprises
|
02090101322_61787
|
Punjab National Bank
|
PUNB0445400
|
|
02ASPPK9198Q1ZN
|
Material
|
712
|
02ASSPT9342G1ZA
|
Baldev Thakur Contractor & Supplier
|
02ASSPT9342G1ZA_79768
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ASSPT9342G1ZA
|
Material
|
713
|
02ASVPA8229Q1Z5
|
ABHISHEK THAKUR GOVT CONTRACTOR
|
02ASVPA8229Q1Z5_78102
|
ICICI BANK
|
ICIC0000736
|
|
02ASVPA8229Q1Z5
|
Material
|
714
|
02ASXPD9333L1ZB
|
KIRAN WIRE INDUSTRY
|
02ASXPD9333L1ZB_75634
|
Punjab National Bank
|
PUNB0445400
|
|
02ASXPD9333L1ZB
|
Material
|
715
|
02ASYPC7501N1ZH
|
Chetan Vill Baned PO and Tehsil Sundarnagar
|
02ASYPC7501N1ZH_75342
|
HDFC Bank
|
HDFC0002079
|
|
02ASYPC7501N1ZH
|
Material
|
716
|
02ATAPS6807Q1ZA
|
BHUPINDER SINGH RANA
|
02ATAPS6807Q1ZA_69953
|
State Bank of India
|
SBIN0011848
|
|
02ATAPS6807Q1ZA
|
Material
|
717
|
02ATBPP3959P1Z7
|
Sh. Om Prakash So Sh. Krishan Chand
|
02ATBPP3959P1Z7_66533
|
Punjab National Bank
|
PUNB0092100
|
|
02ATBPP3959P1Z7
|
Material
|
718
|
02ATGPV4958B1ZO
|
YASHWANT VERMA
|
02ATGPV4958B1ZO_74860
|
H.P. State Co Operative Bank
|
HPSC0000302
|
|
02ATGPV4958B1ZO
|
Material
|
719
|
02ATHPK6854G1ZP
|
KEWAL KUMAR
|
02ATHPK6854G1ZP_77125
|
Punjab National Bank
|
PUNB0024300
|
|
02ATHPK6854G1ZP
|
Material
|
720
|
02ATHPK7252Q1ZA
|
NAVYA ENTERPRISES
|
02ATHPK7252Q1ZA_70917
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ATHPK7252Q1ZA
|
Material
|
721
|
02ATJPK5025B1ZC
|
Sanjeev Kumar Contractor GP Kass
|
02ATJPK5025B1ZC_78473
|
UCO Bank
|
UCBA0002137
|
|
02ATJPK5025B1ZC
|
Material
|
722
|
02ATKPC3324J2Z3
|
PRAKASH CHAND
|
02ATKPC3324J2Z3_66860
|
State Bank of India
|
SBIN0008548
|
|
02ATKPC3324J2Z3
|
Material
|
723
|
02ATKPC3478R1Z9
|
Tara Chand
|
02ATKPC3478R1Z9_73192
|
H.P. State Co Operative Bank
|
HPSC0000349
|
|
02ATKPC3478R1Z9
|
Material
|
724
|
02ATKPK4234D2Z5
|
Harish Walia Contractor
|
02ATKPK4234D2Z5_78751
|
ICICI BANK
|
ICIC0000451
|
|
02ATKPK4234D2Z5
|
Material
|
725
|
02ATLPK6499B1ZM
|
Ms Sanjeev Timber and Furniture Industry
|
02ATLPK6499B1ZM_73860
|
Punjab National Bank
|
PUNB0118000
|
|
02ATLPK6499B1ZM
|
Material
|
726
|
02ATMPG0458M1ZN
|
MS Sidhi Vinayak Enterprises
|
02ATMPG0458M1ZN_68361
|
State Bank of India
|
SBIN0011884
|
|
02ATMPG0458M1ZN
|
Material
|
727
|
02ATMPK6271A1ZI
|
M/s Surat Trading Corporation
|
02ATMPK6271A1ZI_73214
|
Punjab National Bank
|
PUNB0299600
|
|
02ATMPK6271A1ZI
|
Material
|
728
|
02ATNPK2855P2Z6
|
M/S STEEL & FABRICATION INDUSTRY
|
02ATNPK2855P2Z6_78443
|
State Bank of India
|
SBIN0000676
|
|
02ATNPK2855P2Z6
|
Material
|
729
|
02ATNPK8794M1ZV
|
Anil Kumar govt. contractor vpo Gumma
|
02ATNPK8794M1ZV_69867
|
Punjab National Bank
|
PUNB0024300
|
|
02ATNPK8794M1ZV
|
Material
|
730
|
02ATOPC6735B1Z4
|
Gyan Chand s/o Paras Ram
|
02ATOPC6735B1Z4_70531
|
Punjab National Bank
|
PUNB0245100
|
|
02ATOPC6735B1Z4
|
Material
|
731
|
02ATPPK0390M1ZH
|
Rajeev Kumar S. o Nek Ram G.P. Nichla Garoru
|
02ATPPK0390M1ZH_69530
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
02ATPPK0390M1ZH
|
Material
|
732
|
02ATPPK2316RIZD
|
M/s NIKHIL ENTERPRISES
|
02ATPPK2316RIZD_68358
|
Punjab National Bank
|
PUNB0058000
|
|
02ATPPK2316RIZD
|
Material
|
733
|
02ATQPR0575G1ZJ
|
Ocean Harbel Product (Seraj)
|
02090301535_46653
|
State Bank of India
|
SBIN0014693
|
|
02ATQPR0575G1ZJ
|
Material
|
734
|
02ATQPR7427M1Z1
|
SUN STAR GRAPHIC
|
02ATQPR7427M1Z1_76275
|
State Bank of India
|
SBIN0051366
|
|
02ATQPR7427M1Z1
|
Admin
|
735
|
02ATSPC6039L1ZI
|
MS RC Timber Depot
|
02ATSPC6039L1ZI_79804
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ATSPC6039L1ZI
|
Material
|
736
|
02ATSPM7737K1Z0
|
Aftab Muhammad s/o Sh Ameer Ahamad
|
02ATSPM7737K1Z3_66854
|
Canara Bank
|
CNRB0004710
|
|
02ATSPM7737K1Z0
|
Material
|
737
|
02ATSPM7737K1Z3
|
AFTAB CONSTRUCTION CO. PVT. LTD VILL RAMPUR
|
02120200880_47993
|
Canara Bank
|
CNRB0004710
|
|
02ATSPM7737K1Z3
|
Material
|
738
|
02ATUPB7616G1ZR
|
Baloria Traders VPO Shewan Tehsil Sahpur
|
02aTUPB7616G1ZR_73758
|
Punjab National Bank
|
PUNB0089400
|
|
02ATUPB7616G1ZR
|
Material
|
739
|
02ATUPD6524G1ZU
|
Rita Devi W/o Ravinder Kumar GP Bhararu
|
02ATUPD6524G1ZU_77126
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ATUPD6524G1ZU
|
Material
|
740
|
02ATUPT5232C1ZP
|
Gaurav Thakur Govt. Cont. VPO Padhar
|
02ATUPT5232C1ZP_68821
|
Punjab National Bank
|
PUNB0577000
|
|
02ATUPT5232C1ZP
|
Material
|
741
|
02ATXPK6492J1Z0
|
DALIP KUMAR MAIN ROAD KOTLI
|
02ATXPK6492J1Z0_70580
|
Punjab National Bank
|
PUNB0878700
|
|
02ATXPK6492J1Z0
|
Material
|
742
|
02ATYPS7603J1Z4
|
Pawan Kumar
|
02ATYPS7603J1Z4_78295
|
State Bank of India
|
SBIN0000676
|
|
02ATYPS7603J1Z4
|
Material
|
743
|
02ATYPS7614P1ZP
|
MS CHETAN ASSOCIATES
|
02090100784_47212
|
Indian Overseas Bank
|
IOBA0000422
|
|
02ATYPS7614P1ZP
|
Material
|
744
|
02AUDPC6431A1ZM
|
Kushal Chand S/0 Mahant Ram (Jundhar)
|
02090600833_62057
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02AUDPC6431A1ZM
|
Material
|
745
|
02AUDPS1652F1ZZ
|
Saini Trading Co.
|
02AUDPS1652F1ZZ_66075
|
CORPORATION BANK
|
CORP0002900
|
|
02AUDPS1652F1ZZ
|
Material
|
746
|
02AUFPS0480B1Z5
|
VIRENDER GEN STORE CHAI KA DOHARA SNR
|
02090300789
|
IDBI Bank
|
IBKL0001025
|
|
02AUFPS0480B1Z5
|
Material
|
747
|
02AUHPC2941B1ZH
|
M/S Ramesh Chand Contractor
|
02AUHPC2941B1ZH_79157
|
Punjab National Bank
|
PUNB0245400
|
|
02AUHPC2941B1ZH
|
Material
|
748
|
02AUIPK3979N1Z3
|
Narender Kumar
|
02AUIPK3979N1Z3_79147
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AUIPK3979N1Z3
|
Material
|
749
|
02AUJPT2975J2Z6
|
ER. RAHUL THAKUR
|
02AUJPT2975J2Z6_72657
|
Punjab National Bank
|
PUNB0209900
|
|
02AUJPT2975J2Z6
|
Material
|
750
|
02AUKPP1637N1ZD
|
Thakur Hardware Saigloo
|
02AUKPP1637N1ZD_79956
|
Punjab National Bank
|
PUNB0878700
|
|
02AUKPP1637N1ZD
|
Material
|
751
|
02AULPS3036M1ZE
|
Sharma Steels Cement Store Mashobra
|
02AULPS3036M1ZE_76180
|
UCO Bank
|
UCBA0001647
|
|
02AULPS3036M1ZE
|
Material
|
752
|
02AULPS3079G1ZG
|
Ayush Enterprises
|
02AULPS3079G1ZG_69745
|
State Bank of India
|
SBIN0000676
|
|
02AULPS3079G1ZG
|
Material
|
753
|
02AUMPK0281B1Z7
|
Swastik Computer Baijnath Distt. Kangra
|
02AUMPK0281B1Z7_75980
|
Punjab National Bank
|
PUNB0337100
|
|
02AUMPK0281B1Z7
|
Admin
|
754
|
02AUQPG8619M1Z6
|
Ms Gupta Industries
|
02AUQPG8619M1z6_68982
|
UCO Bank
|
UCBA0002140
|
|
02AUQPG8619M1Z6
|
Material
|
755
|
02AUUPS2099H2Z2
|
Jai Singh Govt Cont
|
02AUUPs2099H2Z2_75489
|
State Bank of India
|
SBIN0009987
|
|
02AUUPS2099H2Z2
|
Material
|
756
|
02AUWPK1655K1ZA
|
Sanjay Kumar
|
02090500393_30738
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AUWPK1655K1ZA
|
Material
|
757
|
02AUZPS5383D1Z5
|
Prem Enterprises
|
02AUZPS5383D1Z5_72007
|
Punjab National Bank
|
PUNB0245000
|
|
02AUZPS5383D1Z5
|
Material
|
758
|
02AVAPK2180L1ZU
|
Surender Kumar
|
02AVAPK2180L1ZU_67577
|
H.P. State Co Operative Bank
|
HPSC0000331
|
|
02AVAPK2180L1ZU
|
Material
|
759
|
02AVAPK5901B1ZG
|
Suresh Kumar Govt. Contractor
|
02090500489_30702
|
State Bank of India
|
SBIN0013707
|
|
02AVAPK5901B1ZG
|
Material
|
760
|
02AVAPM9355R1Z1
|
R K Timbers and General Store
|
02AVAPM9355R1Z1_68479
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AVAPM9355R1Z1
|
Material
|
761
|
02AVEPC3723F1ZC
|
AMBIKA HARDWARE Chhatri
|
02AVEPC3723F1ZC_74406
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AVEPC3723F1ZC
|
Material
|
762
|
02AVGPK2515H1Z2
|
Dalip Traders
|
02090301628_52852
|
Central Bank Of India
|
CBIN0284017
|
|
02AVGPK2515H1Z2
|
Material
|
763
|
02AVJPK1522B2ZD
|
Rakesh Kumar
|
02090500532_62968
|
H.P. State Co Operative Bank
|
HPSC0000336
|
Exempted and Approved
|
02AVJPK1522B2ZD
|
Material
|
764
|
02AVLPK2430N2ZL
|
Lokender Kumar
|
02AVLPK2430N2ZL_66433
|
Punjab National Bank
|
PUNB0222400
|
|
02AVLPK2430N2ZL
|
Material
|
765
|
02AVLPS3534P2Z2
|
ASHWANI KUMAR SOOD
|
02AVLPS3534P2Z2_68304
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
02AVLPS3534P2Z2
|
Material
|
766
|
02AVTPK4377L1Z0
|
RAJ ENTERPRISER Machhyal
|
02AVTPK4377L1Z0_78370
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
02AVTPK4377L1Z0
|
Material
|
767
|
02AVTPP2806M1Z7
|
Pradeep Thakur
|
02AVTPP2806M1Z7_78409
|
Punjab National Bank
|
PUNB0209900
|
|
02AVTPP2806M1Z7
|
Material
|
768
|
02AVUPN4932H1ZC
|
Ravinder Nath Contractor
|
02AVUPN4932H1ZC_76075
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02AVUPN4932H1ZC
|
Material
|
769
|
02AVUPR6042A1ZP
|
Lotam Ram
|
02AVUPR6042A1ZP_78065
|
State Bank of India
|
SBIN0014693
|
|
02AVUPR6042A1ZP
|
Material
|
770
|
02AVXPG3890L1ZO
|
GUPTA HP FUE CENTRE
|
02AVXPG3890L1ZO_77259
|
UCO Bank
|
UCBA0002140
|
|
02AVXPG3890L1ZO
|
Admin
|
771
|
02AVXPR6678M1ZF
|
M/s Ranjeet Verma Govt .Cont
|
02090301817_61440
|
Punjab National Bank
|
PUNB0203200
|
|
02AVXPR6678M1ZF
|
Material
|
772
|
02AVXPT6853A1Z9
|
ROHAN THAKUR Drang
|
02AVXPT6853A1Z9_72003
|
Punjab National Bank
|
PUNB0024300
|
|
02AVXPT6853A1Z9
|
Material
|
773
|
02AVYPS2028K1Z5
|
JAI GENERAL STORE
|
02AVYPS2028K1Z5_80041
|
State Bank of India
|
SBIN0014693
|
|
02AVYPS2028K1Z5
|
Material
|
774
|
02AWAPK6160B2Z8
|
M/S SANJEEV KUMAR
|
02AWAPK6160B2Z8_66016
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02AWAPK6160B2Z8
|
Material
|
775
|
02AWBPS9954Q2ZO
|
M/S CHATURBHUJA SCREENING PLANT CUM STONE CRUSHER
|
02100201182_63418
|
Punjab National Bank
|
PUNB0643800
|
Exempted and Approved
|
02AWBPS9954Q2ZO
|
Material
|
776
|
02AWCPD6989M1Z6
|
M/S KAMLA DEVI
|
02AWCPD6989M1Z6_70961
|
HDFC Bank
|
HDFC0003128
|
|
02AWCPD6989M1Z6
|
Material
|
777
|
02AWEPL6161HIZR
|
LEKH RAJ GOVT.CONTRACTOR
|
02AWEPL6161HIZR_76823
|
H.P. State Co Operative Bank
|
HPSC0000329
|
|
02AWEPL6161HIZR
|
Material
|
778
|
02AWIPP8329H1ZD
|
M/s Sharma Traders
|
02AWIPP8329H1ZD_68534
|
State Bank of India
|
SBIN0015145
|
|
02AWIPP8329H1ZD
|
Material
|
779
|
02AWJPK1948G2ZN
|
Santosh Kumar
|
02AWJPK1948G2ZN_70737
|
Punjab National Bank
|
PUNB0086700
|
|
02AWJPK1948G2ZN
|
Material
|
780
|
02AWJPK2147HIZ5
|
Vipin Kumar Rana
|
02AWJPK2147HIZ5_70608
|
State Bank of India
|
SBIN0010727
|
|
02AWJPK2147HIZ5
|
Material
|
781
|
02AWKPB9939K1Z8
|
Bhardwaj Enterprises
|
02090400157_65169
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
02AWKPB9939K1Z8
|
Material
|
782
|
02AWKPP1788J1Z5
|
JAY PEE TRADING COMPANY vill. Snarli Karsog
|
02AWKPP1788J1Z5_73779
|
HDFC Bank
|
HDFC0008106
|
|
02AWKPP1788J1Z5
|
Material
|
783
|
02AWKPS8085P1ZM
|
M/S SHAKTI CHAND & CO.
|
02090100245_31137
|
State Bank of India
|
SBIN0014693
|
|
02AWKPS8085P1ZM
|
Material
|
784
|
02AWLPK3123F2Z0
|
SANTOSH KUMAR Govt. CONTRACTOR
|
02AWLPK3123F2Z0_73596
|
State Bank of India
|
SBIN0010727
|
|
02AWLPK3123F2Z0
|
Material
|
785
|
02AWNPS3695Q1ZJ
|
Karam Singh Vill. Parsal P.O Kapahi
|
02AWNPS3695Q1ZJ_67203
|
Indian Overseas Bank
|
IOBA0000553
|
|
02AWNPS3695Q1ZJ
|
Material
|
786
|
02AWOPK8399L1ZP
|
JAMWAL HARDWARE SANTARY STORE
|
02awopk8399l1zp_74191
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWOPK8399L1ZP
|
Material
|
787
|
02AWQPK9973J1ZT
|
K Kumar Traders
|
02AWQPK9973J1ZT_75514
|
Punjab National Bank
|
PUNB0337700
|
|
02AWQPK9973J1ZT
|
Material
|
788
|
02AWQPK9974R1ZC
|
Joginder Pal Rupesh Kumar
|
02AWQPK9974R1ZC_78849
|
Punjab National Bank
|
PUNB0091100
|
|
02AWQPK9974R1ZC
|
Material
|
789
|
02AWSPK8031D1ZP
|
RAMESH KUMAR VILL JANDROHALI
|
02AWSPK8031D1ZP_75004
|
Punjab National Bank
|
PUNB0303400
|
|
02AWSPK8031D1ZP
|
Material
|
790
|
02AWVPK5477C1ZC
|
AL MANNAN UNIVERSAL
|
02090700156_63526
|
Bank of Baroda
|
BARB0SUNDER
|
|
02AWVPK5477C1ZC
|
Material
|
791
|
02AWVPS8017N1ZR
|
RAJEEV SOOD Govt. Contractor Joginder Nagar
|
02AWVPS8017N1ZR_76000
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
02AWVPS8017N1ZR
|
Material
|
792
|
02AWXPK6204H1ZH
|
M/S Wallia Enterprises
|
02AWXPK6204H1ZH_66271
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWXPK6204H1ZH
|
Material
|
793
|
02AWXPP0920F1ZL
|
Prem Pal S/o Sohan Lal
|
02AWXPP0920F1ZL_73752
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
02AWXPP0920F1ZL
|
Material
|
794
|
02AWXPR6603H1Z7
|
Sambhu Ram Contractor
|
02AWXPR6603H1Z7_73316
|
Punjab National Bank
|
PUNB0245400
|
|
02AWXPR6603H1Z7
|
Material
|
795
|
02AWXPT8280C1Z2
|
RAHULTHAKUR GOVT.CONTRACTOR
|
02AWXPT8280C1Z2_75575
|
Punjab National Bank
|
PUNB0172600
|
|
02AWXPT8280C1Z2
|
Material
|
796
|
02AWYPV7290DIZX
|
NITESH KUMAR VERMA S/O Bhupesh Verma
|
02AWYPV7290DIZX_67967
|
Punjab National Bank
|
PUNB0074300
|
|
02AWYPV7290DIZX
|
Material
|
797
|
02AXAPR3164P1Z9
|
Paras Ram S/o Hem Chand
|
02AXAPR3164PIZ9_68405
|
State Bank of India
|
SBIN0009987
|
|
02AXAPR3164P1Z9
|
Material
|
798
|
02AXCPS9663C1ZH
|
VINOD KUMAR
|
02AXCPS9663C1ZH_68116
|
H.P. State Co Operative Bank
|
HPSC0000336
|
|
02AXCPS9663C1ZH
|
Material
|
799
|
02AXEPL3050G1Z1
|
Ram Lal
|
02AXEPL3050G1Z1_74283
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AXEPL3050G1Z1
|
Material
|
800
|
02AXFPS0764H1ZK
|
Shourya Enterprises
|
02AXFPS0764H1ZK_66108
|
Punjab National Bank
|
PUNB0209900
|
|
02AXFPS0764H1ZK
|
Material
|
801
|
02AXFPS5536F2ZJ
|
Sunil Kumar Govt. Contractor VPO Baijnath
|
02AXFPS5536F2ZJ_66129
|
Punjab National Bank
|
PUNB0245700
|
|
02AXFPS5536F2ZJ
|
Material
|
802
|
02AXFPS5580D1ZK
|
M/S Yog Raj Sharma Contractor (Sadar)
|
02090201003_43401
|
Punjab National Bank
|
PUNB0092100
|
|
02AXFPS5580D1ZK
|
Material
|
803
|
02AXGPC3406P1ZP
|
B.B.N. Associat Swati Chandel
|
02AXGPC3406P1ZP_72121
|
IDBI Bank
|
IBKL0001025
|
|
02AXGPC3406P1ZP
|
Material
|
804
|
02AXHPC9422A1Z7
|
TIME CHAND GOVT. CONTRACTOR
|
02AXHPC9422A1Z7_66020
|
Punjab National Bank
|
PUNB0982600
|
|
02AXHPC9422A1Z7
|
Material
|
805
|
02AXHPS0054N1ZE
|
M/S HARI OM UDYOG
|
02090300196_31601
|
State Bank of India
|
SBIN0050298
|
|
02AXHPS0054N1ZE
|
Material
|
806
|
02AXLPB9546L1Z8
|
Praveen Singh Bandhu Trader
|
02090500695_63599
|
H.P. State Co Operative Bank
|
HPSC0000345
|
|
02AXLPB9546L1Z8
|
Material
|
807
|
02AXLPK3354M1ZB
|
B M SALES CORPORATION
|
02AAKFB1767F1ZR_70239
|
State Bank of India
|
SBIN0001138
|
|
02AXLPK3354M1ZB
|
Material
|
808
|
02AXMPR9758D1Z2
|
M/S Parshotam Ram Govt. Contractor
|
02090301261_51843
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
02AXMPR9758D1Z2
|
Material
|
809
|
02AXNPS4041B1ZU
|
Vijay Singh Govt. Contractor
|
02090600453_55582
|
H.P. State Co Operative Bank
|
HPSC0000357
|
|
02AXNPS4041B1ZU
|
Material
|
810
|
02AXOPD5937EIZN
|
Mohan Singh & Sons Ropa Padhar
|
02AXOPD5937EIZN_70187
|
State Bank of India
|
SBIN0009987
|
|
02AXOPD5937EIZN
|
Material
|
811
|
02AXOPK6092K1Z3
|
DEVINDER KUMAR(GOVT. CONT. & SUPPLIER)
|
02090102020_64763
|
State Bank of India
|
SBIN0014693
|
|
02AXOPK6092K1Z3
|
Material
|
812
|
02AXOPR3094A1Z1
|
AZAD BLOCK INDUSTRY
|
02AXOPR3094A1Z1_72899
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
02AXOPR3094A1Z1
|
Material
|
813
|
02AXRPV2387D1Z6
|
Kamal Jeet Verma
|
02AXRPV2387D1Z6_79872
|
State Bank of India
|
SBIN0002470
|
|
02AXRPV2387D1Z6
|
Material
|
814
|
02AXSPC4371K1ZD
|
MARKANDA P.D.S. GARMENTS
|
02090101855_61577
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02AXSPC4371K1ZD
|
Material
|
815
|
02AXSPT1979Q1ZC
|
HIMACHAL IRON STORE
|
02090200976_37198
|
State Bank of India
|
SBIN0013709
|
|
02AXSPT1979Q1ZC
|
Material
|
816
|
02AXVPS9776K1ZB
|
Ravinder Singh G.P. Nichla Garoru
|
02AXVPS9776K1ZB_66692
|
UCO Bank
|
UCBA0002137
|
|
02AXVPS9776K1ZB
|
Material
|
817
|
02AXWPR3236J1Z2
|
Vishwakarma Steel Fabrication ind.
|
02090400345_54837
|
State Bank of India
|
SBIN0011884
|
|
02AXWPR3236J1Z2
|
Material
|
818
|
02AXXPK6844L1ZS
|
BALA JI NETWORK VPO GOHAR
|
02axxpk6844l1zs_75119
|
Punjab National Bank
|
PUNB0058000
|
|
02AXXPK6844L1ZS
|
Material
|
819
|
02AXXPS0630A1ZR
|
MS Renuka Industries & Suppliers
|
02AXXPS0630A1ZR_70143
|
State Bank of India
|
SBIN0011955
|
|
02AXXPS0630A1ZR
|
Material
|
820
|
02AXXPS9545A1Z3
|
BHAGWAN SINGH
|
02AXXPS9545A1Z3_73792
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AXXPS9545A1Z3
|
Material
|
821
|
02AXYPR6506R1ZH
|
SITA RAM Govt. Contractor
|
02AXYPR6506R1ZH_76500
|
Punjab National Bank
|
PUNB0731400
|
|
02AXYPR6506R1ZH
|
Material
|
822
|
02AYAPL3907B177
|
ROOP LAL S/O SEWAK RAM R/O SATAHAN
|
02AYAPL3907B177_73678
|
State Bank of India
|
SBIN0013709
|
|
02AYAPL3907B177
|
Material
|
823
|
02AYAPS3087M3Z4
|
ISHWAR DSS SHARMA
|
02AYAPS3087M3Z4_72700
|
Punjab National Bank
|
PUNB0058000
|
|
02AYAPS3087M3Z4
|
Material
|
824
|
02AYBPC4698M1ZA
|
SUBHASH CHAND
|
02AYBPC4698M1ZA_72431
|
State Bank of India
|
SBIN0005163
|
|
02AYBPC4698M1ZA
|
Material
|
825
|
02AYBPP5787A1ZM
|
ANIL ENTERPRISES
|
02AYBPP5787A1ZM_66107
|
State Bank of India
|
SBIN0010326
|
|
02AYBPP5787A1ZM
|
Material
|
826
|
02AYBPT7948K1ZY
|
Amit Thakur Govt. Contractor
|
02AYBPT7948K1ZY_76029
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AYBPT7948K1ZY
|
Material
|
827
|
02AYCPJ4669C1ZS
|
JAHBAJ
|
02AYCPJ4669C1ZS_70529
|
Bank of Baroda
|
BARB0SUNDER
|
|
02AYCPJ4669C1ZS
|
Material
|
828
|
02AYDPS0940C1ZO
|
Tek Chand Govt. Contractor
|
02AYDPS0940C1ZO_66042
|
Punjab National Bank
|
PUNB0086700
|
|
02AYDPS0940C1ZO
|
Material
|
829
|
02AYEPN4294P1ZY
|
ROHIT NARYAL
|
02AYEPN4294P1ZY_70645
|
Canara Bank
|
CNRB0005069
|
|
02AYEPN4294P1ZY
|
Material
|
830
|
02AYIPS4983Q1ZJ
|
ESS ESS ENTERPRISES
|
02AYIPS4983Q1ZJ_76848
|
AXIS BANK
|
UTIB0004539
|
|
02AYIPS4983Q1ZJ
|
Material
|
831
|
02AYPPK7432F1ZH
|
Nitesh Kumar
|
02AYPPK7432F1ZH_68620
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AYPPK7432F1ZH
|
Material
|
832
|
02AYPPK9603G1ZE
|
Shakti Kumar Contractor J.Nagar vill. Palhoon
|
02AYPPK9603G1ZE_76414
|
Punjab National Bank
|
PUNB0024300
|
|
02AYPPK9603G1ZE
|
Material
|
833
|
02AYPPK9905R2ZL
|
M/s Krishan Bhoj Hardware And Construction Co
|
02AYPPK9905R2ZL_70561
|
Punjab National Bank
|
PUNB0577000
|
|
02AYPPK9905R2ZL
|
Material
|
834
|
02AYQPS7062L2ZS
|
MAN SINGH GOVT CONTRACTOR (GP) SYOG
|
02AYQPS7062L2ZS_74744
|
State Bank of India
|
SBIN0014693
|
|
02AYQPS7062L2ZS
|
Material
|
835
|
02AYRPL2554K1Z6
|
Kesri Lal VPO Mahadev
|
02AYRPL2554K1Z6_75460
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AYRPL2554K1Z6
|
Material
|
836
|
02AYSPD9065G1ZA
|
Som Dutt Govt. Contractor Sianj
|
02ayspd9065g1za_66624
|
Punjab National Bank
|
PUNB0245200
|
|
02AYSPD9065G1ZA
|
Material
|
837
|
02AYSPS4097D2Z2
|
Raj Pal Singh
|
02090301422_58687
|
H.P. State Co Operative Bank
|
HPSC0000306
|
|
02AYSPS4097D2Z2
|
Material
|
838
|
02AYSPS4099P1ZC
|
Jai Mata Marble Store
|
02AYSPS4099P1ZC_74739
|
Punjab National Bank
|
PUNB0986200
|
|
02AYSPS4099P1ZC
|
Material
|
839
|
02AYVPR3818C1ZC
|
Tulsi Ram Contractor (Sakroha)
|
02AYVPR3818C1ZC_68424
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AYVPR3818C1ZC
|
Material
|
840
|
02AYYPM2614G1ZE
|
Anas Afzal Vill Dinak PO Kanaid
|
02ayypm2614g1ze_75689
|
State Bank of India
|
SBIN0050298
|
|
02AYYPM2614G1ZE
|
Material
|
841
|
02AZBPS1728H1ZM
|
Raj Sharma
|
02AZBPS1728H1ZM_70742
|
State Bank of India
|
SBIN0051300
|
|
02AZBPS1728H1ZM
|
Material
|
842
|
02AZEPP5296L1ZY
|
Pashakot Timber
|
02AZEPp5296L1ZY_70678
|
State Bank of India
|
SBIN0009987
|
|
02AZEPP5296L1ZY
|
Material
|
843
|
02AZGPC3944A1Z5
|
UTTAM TIMBER
|
02AZGPC3944A1Z5_76412
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02AZGPC3944A1Z5
|
Material
|
844
|
02AZJPK2214J1ZQ
|
P.K. HARDWARE STORE
|
02AZJPK2214J1ZQ_66024
|
State Bank of India
|
SBIN0008548
|
|
02AZJPK2214J1ZQ
|
Material
|
845
|
02AZKPK2349B1ZU
|
NEELAM GLASS PLY & HARDWARE
|
02AZKPK2349B1ZU_79928
|
State Bank of India
|
SBIN0050378
|
|
02AZKPK2349B1ZU
|
Material
|
846
|
02AZLPK2499P1ZP
|
NARENDER KATWAL ENTERPRISES
|
02AZLPK2499P1ZP_69290
|
Punjab National Bank
|
PUNB0209900
|
|
02AZLPK2499P1ZP
|
Material
|
847
|
02AZLPK2499P2ZO
|
NARENDER KATWAL ENTERPRISES
|
02AZLPK2499P2ZO_69675
|
Punjab National Bank
|
PUNB0209900
|
|
02AZLPK2499P2ZO
|
Material
|
848
|
02AZLPK9143J1Z6
|
Suresh Kumar S/o Budhi Singh GP Bhararu
|
02AZLPK9143J1Z6_76610
|
Punjab National Bank
|
PUNB0024300
|
|
02AZLPK9143J1Z6
|
Material
|
849
|
02AZLPK9145Q1ZQ
|
PAWAN KUMAR(Gumma)
|
02AZLPK9145Q1ZQ_66301
|
State Bank of India
|
SBIN0008843
|
|
02AZLPK9145Q1ZQ
|
Material
|
850
|
02AZMPC2829E1ZT
|
Abhay Chauhan
|
02AZMPC2829E1ZT_72050
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZMPC2829E1ZT
|
Material
|
851
|
02AZOPD9599CIZ5
|
Davinder
|
02AZOPD9599CIZ5_69385
|
State Bank of India
|
SBIN0014693
|
|
02AZOPD9599CIZ5
|
Material
|
852
|
02AZPPR6706AIZJ
|
MS GOVIND RAM
|
02AZPPR6706AIZJ_74577
|
Punjab National Bank
|
PUNB0096100
|
|
02AZPPR6706AIZJ
|
Material
|
853
|
02AZPPR6794L1ZG
|
Khub Ram & Sons
|
02AZPPR6794L1ZG_79994
|
State Bank of India
|
SBIN0008548
|
|
02AZPPR6794L1ZG
|
Material
|
854
|
02AZVPR3088D1Z2
|
Chet ram Verma govt cont
|
02AZVPR3088D1Z2_75354
|
State Bank of India
|
SBIN0015145
|
|
02AZVPR3088D1Z2
|
Material
|
855
|
02AZVPR3317B2ZH
|
HEM RAJ
|
02AZVPR3317B2ZH_74541
|
State Bank of India
|
SBIN0011954
|
|
02AZVPR3317B2ZH
|
Material
|
856
|
02AZXPC9435BIZG
|
DUNI CHAND.CONTRACTOR
|
02AZXPC9435BIZG_68401
|
State Bank of India
|
SBIN0014693
|
|
02AZXPC9435BIZG
|
Material
|
857
|
02AZYPR9356D2ZR
|
Tule Ram Contractor
|
02AZYPR9356D2ZR_70856
|
H.P. State Co Operative Bank
|
HPSC0000349
|
|
02AZYPR9356D2ZR
|
Material
|
858
|
02AZZPK7313A1ZJ
|
SURENDER KUMAR
|
02AZZPK7313A1ZJ_69025
|
State Bank of India
|
SBIN0008548
|
|
02AZZPK7313A1ZJ
|
Material
|
859
|
02AZZPN9026B1Z8
|
Jiwa Nand Thakur
|
02AZZPN9026B1Z8_75631
|
H.P. State Co Operative Bank
|
HPSC0000306
|
|
02AZZPN9026B1Z8
|
Material
|
860
|
02B1GPR1200Q1ZD
|
Hans Raj s/o Khem Chand
|
02B1GPR1200Q1ZD_68283
|
State Bank of India
|
SBIN0001138
|
|
02B1GPR1200Q1ZD
|
Material
|
861
|
02BABPS9888L1ZY
|
Balbir Singh VPO Langna
|
02babps9888l1zy_65923
|
Punjab National Bank
|
PUNB0274700
|
|
02BABPS9888L1ZY
|
Material
|
862
|
02BADPJ2345B1ZK
|
Vipan Jaswal VPO Simas
|
02BADPJ2345B1ZK_72533
|
Punjab National Bank
|
PUNB0489800
|
|
02BADPJ2345B1ZK
|
Material
|
863
|
02BAEPC7760E1Z7
|
Akshit enterprises
|
02BAEPC7760E127_73566
|
State Bank of India
|
SBIN0016509
|
|
02BAEPC7760E1Z7
|
Material
|
864
|
02BAEPR4666Q2Z3
|
AVINASH ENTERPRISES
|
02BAEPR4666Q2Z3_78991
|
State Bank of India
|
SBIN0015144
|
|
02BAEPR4666Q2Z3
|
Material
|
865
|
02BAFPK8085D1ZW
|
PARVEEN KUMAR CONTRACTOR
|
02BAFPK8085D1ZW_78305
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BAFPK8085D1ZW
|
Material
|
866
|
02BAFPK8510H1Z2
|
Manoj Kumar Govt. Contractor
|
02BAFPK8510H1Z2_73243
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
02BAFPK8510H1Z2
|
Material
|
867
|
02BAGPR5335A1Z7
|
Hemraj GOODS CARRIER GP RICHANI
|
02BAGPR5335A1Z7_77656
|
Punjab National Bank
|
PUNB0074300
|
|
02BAGPR5335A1Z7
|
Material
|
868
|
02BAHPK0973L1Z0
|
Naresh Kumar S/o Sh. Rattan Chand
|
02BAHPK0973L1Z0_67783
|
Punjab National Bank
|
PUNB0086700
|
|
02BAHPK0973L1Z0
|
Material
|
869
|
02BAHPK6193G2ZQ
|
Pawan kumar
|
02BAHPK6193G2ZQ_66553
|
H.P. State Co Operative Bank
|
HPSC0000323
|
|
02BAHPK6193G2ZQ
|
Material
|
870
|
02BAHPK8906K2ZK
|
Sunil Goods Carrier
|
02090500487_30743
|
H.P. State Co Operative Bank
|
HPSC0000334
|
|
02BAHPK8906K2ZK
|
Material
|
871
|
02BAHPK9033K1ZP
|
Sudesh Kumar Chandel
|
02BAHPK9033K1ZP_66228
|
H.P. State Co Operative Bank
|
HPSC0000302
|
|
02BAHPK9033K1ZP
|
Material
|
872
|
02BAHPK9443F2ZT
|
Anil kumar Govt. Contractor
|
02BAHPK9443F2ZT_74697
|
H.P. State Co Operative Bank
|
HPSC0000323
|
|
02BAHPK9443F2ZT
|
Material
|
873
|
02BAIPC6210K1Z7
|
Gopal Chand S/o Shobha Ram
|
02BAIPC6210K1Z7_73584
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BAIPC6210K1Z7
|
Material
|
874
|
02BAJPP7653N1Z6
|
M/S.Krishan Pal Gen.Supplier
|
02090500730_30727
|
H.P. State Co Operative Bank
|
HPSC0000323
|
|
02BAJPP7653N1Z6
|
Material
|
875
|
02BAKPL6921N1ZG
|
ROSHAN LAL GOVT. CONT AND SUPPLIER
|
02BAKPL6921N1ZG_73595
|
State Bank of India
|
SBIN0014693
|
|
02BAKPL6921N1ZG
|
Material
|
876
|
02BALPC3881P1ZF
|
MS Tara Chand and sons
|
02BALPC3881P1ZF_76808
|
State Bank of India
|
SBIN0014693
|
|
02BALPC3881P1ZF
|
Material
|
877
|
02BANPK8889F1Z8
|
RAJNEESH KUMAR
|
02BANPK8889F1Z8_77111
|
State Bank of India
|
SBIN0002470
|
|
02BANPK8889F1Z8
|
Material
|
878
|
02BANPS0672L1ZE
|
Ramesh Chand s/o Sh. Amar Nath
|
02BANPS0672L1ZE_67016
|
Punjab National Bank
|
PUNB0299500
|
|
02BANPS0672L1ZE
|
Material
|
879
|
02BAOPG7268R1ZZ
|
Sumit Guleria
|
02BAOPG7268R1ZZ_75422
|
Punjab National Bank
|
PUNB0091100
|
|
02BAOPG7268R1ZZ
|
Material
|
880
|
02BAPPD4689G2ZK
|
Bheem Dev Contractor Vill Bhadyal PO Tikkar
|
02BAPPD4689G2ZK_70016
|
Bank of Baroda
|
BARB0MANDIX
|
|
02BAPPD4689G2ZK
|
Material
|
881
|
02BAPPK9287D1ZG
|
Manu Hardware Chauntra
|
02BAPPK9287D1ZG_67202
|
Punjab National Bank
|
PUNB0140800
|
|
02BAPPK9287D1ZG
|
Material
|
882
|
02BAQPS5011J1ZO
|
Tek singh Gp Tilli
|
02BAQPS5011J1ZO_67810
|
Punjab National Bank
|
PUNB0031100
|
|
02BAQPS5011J1ZO
|
Material
|
883
|
02BAUPD1219F1Z6
|
Ms Ganpati Traders
|
02BAUPD1219F1Z6_79835
|
H.P. State Co Operative Bank
|
HPSC0000334
|
|
02BAUPD1219F1Z6
|
Material
|
884
|
02BAUPK7317P2Z2
|
RAKESH KUMAR
|
02BAUPK7317P2Z2_74026
|
H.P. State Co Operative Bank
|
HPSC0000308
|
|
02BAUPK7317P2Z2
|
Material
|
885
|
02BAVPT8431J1Z4
|
Rajender & Sons main mkt Hatnala
|
02BAVPT8431J1Z4_78684
|
UCO Bank
|
UCBA0002937
|
|
02BAVPT8431J1Z4
|
Material
|
886
|
02BAWPK5658R1ZP
|
S.K.ENTERPRISES
|
02090500991_53604
|
Punjab National Bank
|
PUNB0209900
|
|
02BAWPK5658R1ZP
|
Material
|
887
|
02BAWPK6866M1ZV
|
PARMOD KUMAR V.P.O MAJHWAR
|
02BAWPK6866M1ZV_67664
|
Punjab National Bank
|
PUNB0870100
|
|
02BAWPK6866M1ZV
|
Material
|
888
|
02BAYPR2952R1ZP
|
VED RAM S/O PURAN CHAND R/O SAMBAL
|
02090101277_44368
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
02BAYPR2952R1ZP
|
Material
|
889
|
02BBDPK7525B1Z9
|
Suresh Kumar Govt Contractor
|
02BBDPK7525B1Z9_79882
|
Punjab National Bank
|
PUNB0245300
|
|
02BBDPK7525B1Z9
|
Material
|
890
|
02BBDPK7584C1ZW
|
JAI MAA AMBIKA INDUSTRY
|
02BBDPK7584C1ZW_69363
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02BBDPK7584C1ZW
|
Material
|
891
|
02BBDPK7637N2ZE
|
Parveen Kumar VPO JAROL
|
02BBDPK7637N2ZE_68764
|
Punjab National Bank
|
PUNB0203200
|
|
02BBDPK7637N2ZE
|
Material
|
892
|
02BBDPR5944R1Z2
|
M/S Tikkam Ram Govt. Contractor
|
02090301259_32655
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
02BBDPR5944R1Z2
|
Material
|
893
|
02BBEPK1052L1Z1
|
M. Kant Enterprise
|
02BBEPK1052L1Z1_76463
|
Punjab National Bank
|
PUNB0917400
|
|
02BBEPK1052L1Z1
|
Material
|
894
|
02BBGPC2861R1ZK
|
TBS PRINTERS SCHOOL ROAD BANJAR
|
02BBGPC2861R1ZK_76145
|
Punjab National Bank
|
PUNB0059600
|
|
02BBGPC2861R1ZK
|
Admin
|
895
|
02BBIPT4152N2ZC
|
SAHIL CONTRACTOR AND SUPPLIER
|
02BBIPT4152N2ZC_76090
|
AXIS BANK
|
UTIB0001830
|
|
02BBIPT4152N2ZC
|
Material
|
896
|
02BBLPS6171F1ZL
|
KARAN SINGH & SONS
|
02090201037_37743
|
Punjab National Bank
|
PUNB0878700
|
|
02BBLPS6171F1ZL
|
Material
|
897
|
02BBMPK9623HIZL
|
NARESH KUMAR GOVT CONTRACTOR
|
02BBMPK9623HIZL_70534
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
02BBMPK9623HIZL
|
Material
|
898
|
02BBNPK7667J1Z7
|
RAKESH KUMAR WALIA
|
02BBNPK7667J1Z7_66668
|
State Bank of India
|
SBIN0008548
|
|
02BBNPK7667J1Z7
|
Material
|
899
|
02BBPPK0954A1Z4
|
RAKESH KUMAR
|
02BBPPK0954A1Z4_69338
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBPPK0954A1Z4
|
Material
|
900
|
02BBPPK0955B1ZI
|
MAHINDER KUMAR
|
02BBPPK0955B1ZI_66185
|
H.P. State Co Operative Bank
|
HPSC0000336
|
|
02BBPPK0955B1ZI
|
Material
|
901
|
02BBPPK8318C1ZU
|
Ajay Kumar GP Jimjima
|
02BBPPK8318C1ZU_76925
|
State Bank of India
|
SBIN0005163
|
|
02BBPPK8318C1ZU
|
Material
|
902
|
02BBPPR7795Q1ZF
|
Dev Badyogi Gen Store Bagshar
|
02BBPPR7795Q1ZF_72514
|
State Bank of India
|
SBIN0050566
|
|
02BBPPR7795Q1ZF
|
Material
|
903
|
02BBTPR5516B1ZR
|
Ashish Rana
|
02BBTPR5516B1ZR_78278
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBTPR5516B1ZR
|
Material
|
904
|
02BBVPD8988B1ZD
|
NAMAN GOODS CARRIER
|
02BBVPD8988B1ZD_76390
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
02BBVPD8988B1ZD
|
Material
|
905
|
02BBWPC9795G1Z4
|
JDM Transport
|
02BBWPC9795G1Z4_76750
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBWPC9795G1Z4
|
Material
|
906
|
02BBWPM2664L1Z5
|
Ramesh Chand Contractor
|
02090500725_61461
|
H.P. State Co Operative Bank
|
HPSC0000322
|
Exempted and Approved
|
02BBWPM2664L1Z5
|
Material
|
907
|
02BBWPR1742J1ZB
|
Durga Sales Corporation Padhar
|
02090600664_61183
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
02BBWPR1742J1ZB
|
Material
|
908
|
02BBXPM6266K1Z0
|
M/S NARSINGH DADD & COMPANY (GP GHAROI)
|
02BBXPM6266K1Z0_70329
|
Central Bank Of India
|
CBIN0280421
|
|
02BBXPM6266K1Z0
|
Material
|
909
|
02BBXPS9913F1Z5
|
H.S.TRADERS
|
02090201593_58020
|
Punjab & Sind Bank
|
PSIB0000163
|
|
02BBXPS9913F1Z5
|
Material
|
910
|
02BBYPT2910G1ZI
|
Atul Thakur Contractor & supplier
|
02BBYPT2910G1ZI_72339
|
HDFC Bank
|
HDFC0003128
|
|
02BBYPT2910G1ZI
|
Material
|
911
|
02BCCPK2718Q2ZJ
|
Kirpal Furniture & Paver Block Industry
|
02BCCPK2718Q2ZJ_75994
|
Punjab National Bank
|
PUNB0074300
|
|
02BCCPK2718Q2ZJ
|
Material
|
912
|
02BCCPK2760G2Z2
|
ASHOK KUMAR
|
02BCCPK2760G2Z2_78427
|
Punjab National Bank
|
PUNB0209900
|
|
02BCCPK2760G2Z2
|
Material
|
913
|
02BCCPK5563K1ZN
|
SHESH NAAG CONTRACTOR AND SUPPLIER
|
02BCCPK5563K1ZN_78171
|
H.P. State Co Operative Bank
|
HPSC0000318
|
|
02BCCPK5563K1ZN
|
Material
|
914
|
02BCEPS5104A1ZD
|
MOHD. SAHNAJ
|
02090300080_64326
|
Punjab National Bank
|
PUNB0986200
|
|
02BCEPS5104A1ZD
|
Material
|
915
|
02BCHPK7117G2ZW
|
DINESH KUMAR (DHAR) Darpa
|
02090500956_49302
|
Punjab National Bank
|
PUNB0265600
|
|
02BCHPK7117G2ZW
|
Material
|
916
|
02BCJPS5659D1ZI
|
KHUB SINGH
|
02BCJPS5659D1ZI_73970
|
Punjab National Bank
|
PUNB0219200
|
|
02BCJPS5659D1ZI
|
Material
|
917
|
02BCLPJ1581M1ZH
|
JAGDISH SHARMA (GP Shorshan)
|
02BCLPJ1581M1ZH_74658
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BCLPJ1581M1ZH
|
Material
|
918
|
02BCLPK2187G1ZP
|
M/S DEV KALINAG ENTERPRISES
|
02BCLPK2187G1ZP_69909
|
HDFC Bank
|
HDFC0003128
|
|
02BCLPK2187G1ZP
|
Material
|
919
|
02BCLPK5328K2ZI
|
MS Sunil Kumar
|
02BCLPK5328K2ZI_74336
|
Punjab National Bank
|
PUNB0601700
|
|
02BCLPK5328K2ZI
|
Material
|
920
|
02BCMPK5184N1Z6
|
HARISH KUMAR VILLAGE BANOUN PO BALOH GOKHARA
|
02090201316_37775
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BCMPK5184N1Z6
|
Material
|
921
|
02BCVPR2353HIZE
|
TILAK RAJ GOVT. CONTRACTOR
|
02BCVPR2353HIZE_69444
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02BCVPR2353HIZE
|
Material
|
922
|
02BCXPK4895B1ZC
|
MANOJ KUMAR GALMA
|
02BCXPK4895B1ZC_66197
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02BCXPK4895B1ZC
|
Material
|
923
|
02BCXPK5046A1ZT
|
Bhupender Kumar so Sagar Singh
|
02bcxpk5046a1zt_66326
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02BCXPK5046A1ZT
|
Material
|
924
|
02BDCPK5411P1ZO
|
Pawan Kumar Govt Cont & Supplier
|
02BDCPK5411P1ZO_79740
|
Punjab National Bank
|
PUNB0209900
|
|
02BDCPK5411P1ZO
|
Material
|
925
|
02BDNPS4414F1ZP
|
HARI SINGH GOVT. CONTRACTOR (GP SEYOG)
|
02090101964_63640
|
State Bank of India
|
SBIN0014693
|
|
02BDNPS4414F1ZP
|
Material
|
926
|
02BDNPS8984A1Z8
|
KOSHALYA MARBLE AND TILES
|
02BDNPS8984A1Z8_76317
|
Punjab National Bank
|
PUNB0986200
|
|
02BDNPS8984A1Z8
|
Material
|
927
|
02BDOPC5740F1ZX
|
M/S DANISH ENTERPRISES
|
02090301987_62200
|
Punjab National Bank
|
PUNB0867100
|
|
02BDOPC5740F1ZX
|
Material
|
928
|
02BDQPC7159A1ZW
|
MAHAVIR ENTERPRISES BALDWARA
|
02BDQPC7159A1ZW_76589
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BDQPC7159A1ZW
|
Material
|
929
|
02BDQPC7264L1ZB
|
Krishan Chand Contractor & Suppliers
|
02BDQPC7264L1ZB_76678
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02BDQPC7264L1ZB
|
Material
|
930
|
02BDSPD6747H1ZF
|
KK ENTERPRISES
|
02BDSPD6747H1ZF_77361
|
Punjab National Bank
|
PUNB0074300
|
|
02BDSPD6747H1ZF
|
Material
|
931
|
02BDXPS9822D1Z5
|
JALPA TIMBER & PLY PALACE
|
02BDXPS9822D1Z5_72679
|
Canara Bank
|
CNRB0002064
|
|
02BDXPS9822D1Z5
|
Material
|
932
|
02BDZPS6770C1Z4
|
MS VRS ENTERPRISES Kunsal Teh. Baijnath
|
02BDZPS6770C1Z4_77011
|
Punjab National Bank
|
PUNB0257800
|
|
02BDZPS6770C1Z4
|
Material
|
933
|
02BEBPK4876C2ZU
|
NARESH KUMAR GOVT. CONTRACTOR
|
02BEBPK4876C2ZU_76392
|
Punjab National Bank
|
PUNB0058000
|
|
02BEBPK4876C2ZU
|
Material
|
934
|
02BEBPK5378H1ZM
|
S.S ASSOCIATES
|
02BEBPK5378H1ZM_74294
|
Punjab National Bank
|
PUNB0731500
|
|
02BEBPK5378H1ZM
|
Material
|
935
|
02BEDPK9216E1ZX
|
Vinod Kumar Contractor, Lad Bhadol vill. Kuni
|
02BEDPK9216E1ZX_74028
|
Punjab National Bank
|
PUNB0489800
|
|
02BEDPK9216E1ZX
|
Material
|
936
|
02BEDPK9227D1ZW
|
Rakesh Kumar(Hargunain)
|
02090600873_65630
|
State Bank of India
|
SBIN0005163
|
|
02BEDPK9227D1ZW
|
Material
|
937
|
02BEEPK9254F1Z0
|
Rana Hardware Store Sainthal
|
02090600309
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
02BEEPK9254F1Z0
|
Material
|
938
|
02BEEPK9254F1ZO
|
Rajeev Kumar Rana VPO Sainthal
|
02BEEPK9254F1ZO_75374
|
State Bank of India
|
SBIN0005163
|
|
02BEEPK9254F1ZO
|
Material
|
939
|
02BEFPC5373C1Z5
|
KRISHAN CHAND GOODS CARRIER
|
02BEFPC5373C1Z5_80071
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BEFPC5373C1Z5
|
Material
|
940
|
02BEFPC6377CIZZ
|
M/S LALIT HARDWARE AND SANE
|
02BEFPC6377CIZZ_70222
|
H.P. State Co Operative Bank
|
HPSC0000322
|
|
02BEFPC6377CIZZ
|
Material
|
941
|
02BEFPK0222Q2ZP
|
Sai Gernral Store Trifalghat
|
02090500787_60914
|
H.P. State Co Operative Bank
|
HPSC0000124
|
|
02BEFPK0222Q2ZP
|
Material
|
942
|
02BEHPT1884F1ZG
|
Ms Jamwal Multi purpose business
|
02BEHPT1884F1ZG_68588
|
Bank of India
|
BKID0007920
|
|
02BEHPT1884F1ZG
|
Material
|
943
|
02BENPK2512P1ZF
|
M/S VEER GEN. Store Goods Carrier
|
02BENPK2512P1ZF_68529
|
HDFC Bank
|
HDFC0003129
|
|
02BENPK2512P1ZF
|
Material
|
944
|
02BEQPC4260R1Z7
|
MS Uttam Industries
|
02BEQPC4260R1Z7_72147
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BEQPC4260R1Z7
|
Material
|
945
|
02BERPK2194B1ZQ
|
NARESH KUMAR CONTRACTOR AND SUPPLIER
|
02BERPK2194B1ZQ_77291
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BERPK2194B1ZQ
|
Material
|
946
|
02BEYPS0848M1ZR
|
DEVI SINGH CONTRACTOR & SUPPLIER
|
02BEYPS0848M1ZR_79978
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BEYPS0848M1ZR
|
Material
|
947
|
02BEYPY8579K1Z5
|
YADVINDER HARDWARE STORE
|
02BEYPY8579K1Z5_78962
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BEYPY8579K1Z5
|
Material
|
948
|
02BFAPD7789H1Z7
|
SHANTI DEV VPO NALAG
|
02BFAPD7789H1Z7_67665
|
Punjab National Bank
|
PUNB0867100
|
|
02BFAPD7789H1Z7
|
Material
|
949
|
02BFBPC6628B1Z9
|
Gokul Chand
|
02BFBPC6628B1Z9_67857
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02BFBPC6628B1Z9
|
Material
|
950
|
02BFCPK2036L1ZT
|
PAWAN KUMAR
|
02BFCPK2036L1ZT_66288
|
UCO Bank
|
UCBA0000832
|
|
02BFCPK2036L1ZT
|
Material
|
951
|
02BFCPK2036LIZT
|
Pawan Kumar
|
02BFCPK2036LIZT_72592
|
Punjab National Bank
|
PUNB0092100
|
|
02BFCPK2036LIZT
|
Material
|
952
|
02BFEPP4546L1ZB
|
Ms Bharmoria Enterprises Sandhol
|
02BFEPP4546L1ZB_73915
|
H.P. State Co Operative Bank
|
HPSC0000322
|
|
02BFEPP4546L1ZB
|
Material
|
953
|
02BFKPD7789H1Z7
|
M/S SHAGUN INDUSTRIES
|
02BFKPD7789H1Z7_68452
|
Punjab National Bank
|
PUNB0867100
|
|
02BFKPD7789H1Z7
|
Material
|
954
|
02BFKPK5579N1ZB
|
Surender Kumar Contractor
|
02BFKPK5579N1ZB_68360
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BFKPK5579N1ZB
|
Material
|
955
|
02BFLPS0161M1ZC
|
Tej Singh Village Dughli Golwan
|
02BFLPS0161M1ZC_66345
|
H.P. State Co Operative Bank
|
HPSC0000315
|
|
02BFLPS0161M1ZC
|
Material
|
956
|
02BFPPN3144HIZJ
|
BalakameshwarEnterprise prop Neelam
|
02BFPPN3144HIZJ_78842
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BFPPN3144HIZJ
|
Material
|
957
|
02BFRPV6672Q1ZB
|
RAJNEESH VERMA GOVT CONT
|
02BFRPV6672Q1ZB_76523
|
State Bank of India
|
SBIN0063828
|
|
02BFRPV6672Q1ZB
|
Material
|
958
|
02BFSPJ3577D1ZF
|
Inder Jeet Contractor
|
02BFSPJ3577D1ZF_76286
|
Punjab National Bank
|
PUNB0049700
|
|
02BFSPJ3577D1ZF
|
Material
|
959
|
02BFWPC0076C1ZW
|
Prakash Chand
|
02BFWPC0076C1ZW_73775
|
State Bank of India
|
SBIN0050298
|
|
02BFWPC0076C1ZW
|
Material
|
960
|
02BFXPR4508D1ZD
|
Bhikam Ram V.P.O.Shakara
|
02BFXPR4508D1ZD_74908
|
State Bank of India
|
SBIN0050556
|
|
02BFXPR4508D1ZD
|
Material
|
961
|
02BFYPK2858C1ZC
|
Pardeep Kumar Govt. Contractor
|
02090500651_30740
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02BFYPK2858C1ZC
|
Material
|
962
|
02BFZPK1853G1ZA
|
Pawan Kumar
|
02BFZPK1853G1ZA_74077
|
H.P. State Co Operative Bank
|
HPSC0000331
|
|
02BFZPK1853G1ZA
|
Material
|
963
|
02BFZPS5126N1ZP
|
Baldev Singh
|
02BFZPS5126N1ZP_75023
|
State Bank of India
|
SBIN0000676
|
|
02BFZPS5126N1ZP
|
Material
|
964
|
02BGAPM3859AIZX
|
RAJ MAL THAKUR
|
02BGAPM3859AIZX_70056
|
Punjab National Bank
|
PUNB0209900
|
|
02BGAPM3859AIZX
|
Material
|
965
|
02BGAPR2119E1Z1
|
Chauhan Hardware Store
|
02BGAPR2119E1Z1_79291
|
Punjab National Bank
|
PUNB0245800
|
|
02BGAPR2119E1Z1
|
Material
|
966
|
02BGCPR4252A1ZI
|
NEK RAM CONTRACTOR
|
02BGCPR4252A1ZI_77854
|
State Bank of India
|
SBIN0013708
|
|
02BGCPR4252A1ZI
|
Material
|
967
|
02BGEPD7148H1ZQ
|
Sunita Enterprises
|
02090201110
|
Canara Bank
|
CNRB0002064
|
|
02BGEPD7148H1ZQ
|
Material
|
968
|
02BGGPC0998C1ZV
|
WALIYA CONSTRUCTION V.P.O LOHARA TAHSIL BALH
|
02BGGPC0998C1ZV_67517
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02BGGPC0998C1ZV
|
Material
|
969
|
02BGGPK9217C1ZT
|
RAJ KUMAR
|
02BGGPK9217C1ZT_77410
|
State Bank of India
|
SBIN0002470
|
|
02BGGPK9217C1ZT
|
Material
|
970
|
02BGIPD3069DIZY
|
On Dutt
|
02BGIPD3069DIZY_70787
|
Punjab National Bank
|
PUNB0222400
|
|
02BGIPD3069DIZY
|
Material
|
971
|
02BGJPK4737L1Z8
|
Shree Guru Nanak Enterprises
|
02090600741_59180
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02BGJPK4737L1Z8
|
Material
|
972
|
02BGOPK8819E1ZB
|
M/s TRIMURTI TYRE
|
02BGOPK8819E1ZB_70161
|
Punjab National Bank
|
PUNB0601700
|
|
02BGOPK8819E1ZB
|
Material
|
973
|
02BGPPK0326P2Z8
|
MUKESH KUMAR CONTRACTOR
|
02BGPPK0326P2Z8_67522
|
Punjab National Bank
|
PUNB0982600
|
|
02BGPPK0326P2Z8
|
Material
|
974
|
02BGQPC0978Q1ZW
|
Prakash chand
|
02BGQPC0978Q1ZW_74340
|
Punjab National Bank
|
PUNB0245400
|
|
02BGQPC0978Q1ZW
|
Material
|
975
|
02BGWPK4439A1ZJ
|
M/S THAKUR TRADERS TRANSPORT CO.
|
02BGWPK4439A1ZJ_69257
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
02BGWPK4439A1ZJ
|
Material
|
976
|
02BGXPK8806J1ZW
|
M/s Bhardwaj Arts
|
02BGXPK8806J1ZW_76526
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02BGXPK8806J1ZW
|
Material
|
977
|
02BGZPK1884Q1ZG
|
Harish kumar sons timber Depot
|
02bgzpk1884q1zg_72697
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02BGZPK1884Q1ZG
|
Material
|
978
|
02BHAPB9458D1ZT
|
M/s. Jai Maa Kaleshwari
|
02BHAPB9458D1ZT_79829
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BHAPB9458D1ZT
|
Material
|
979
|
02BHBPS0704G1ZY
|
LAL SINGH GOVT. CON & SUPPLIERS
|
02BHBPS0704G1ZY_69577
|
State Bank of India
|
SBIN0013709
|
|
02BHBPS0704G1ZY
|
Material
|
980
|
02BHCPD5240B1ZD
|
KURAM DUTT
|
02bhcpd5240b1zd_73367
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BHCPD5240B1ZD
|
Material
|
981
|
02BHFPS1759D1ZJ
|
MS RAM HARI TRADER
|
02BHFPS1759D1ZJ_70437
|
Punjab National Bank
|
PUNB0049700
|
|
02BHFPS1759D1ZJ
|
Material
|
982
|
02BHKPR7278H1ZX
|
DINE RAM
|
02BHKPR7278H1ZX_74299
|
Punjab National Bank
|
PUNB0643800
|
|
02BHKPR7278H1ZX
|
Material
|
983
|
02BHLPP0061R1Z2
|
Pathania Traders
|
02BHLPP0061R1Z2_68492
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BHLPP0061R1Z2
|
Material
|
984
|
02BHMPK2946M2Z1
|
Rakesh Sharma Govt. Contractor Vill. Jallar
|
02090600476_38633
|
Punjab National Bank
|
PUNB0245700
|
|
02BHMPK2946M2Z1
|
Material
|
985
|
02BHPPC3588N1ZX
|
Chhaiya s/o Kasaml Ali (Dalah)
|
02BHPPC3588N1ZX_68712
|
Punjab National Bank
|
PUNB0577000
|
|
02BHPPC3588N1ZX
|
Material
|
986
|
02BHSPK0581N1ZZ
|
DEVENDER KUMAR
|
02BHSPK0581N1ZZ_75413
|
Punjab National Bank
|
PUNB0074300
|
|
02BHSPK0581N1ZZ
|
Material
|
987
|
02BHSPP2653L1ZX
|
JAYOTI PRAKASH GOVT.CONT. GP KUNNU
|
02BHSPP2653L1ZX_77225
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02BHSPP2653L1ZX
|
Material
|
988
|
02BHSPP2653LIZX
|
JYOTI PRAKASH S/o LAXMAN RAM
|
02BHSPP2653LIZX_70566
|
State Bank of India
|
SBIN0009987
|
|
02BHSPP2653LIZX
|
Material
|
989
|
02BICPR7854J1ZZ
|
Jai Bara Dev Ratti
|
02BICPR7854J1ZZ_76520
|
Indian Overseas Bank
|
IOBA0000553
|
|
02BICPR7854J1ZZ
|
Material
|
990
|
02BIDPK9037P1ZY
|
Kumar & Company
|
02090600522_65291
|
CORPORATION BANK
|
CORP0001514
|
|
02BIDPK9037P1ZY
|
Material
|
991
|
02BIDPS1853B1ZR
|
M/s Maa Naina Hardware Store
|
02090300675_32214
|
Punjab National Bank
|
PUNB0058000
|
|
02BIDPS1853B1ZR
|
Material
|
992
|
02BIKPM8799RIZ2
|
M/S Sushila Traders (GP lower Karsog)
|
02BIKPM8799RIZ2_74989
|
State Bank of India
|
SBIN0011884
|
|
02BIKPM8799RIZ2
|
Material
|
993
|
02BIMPK9530E1ZC
|
Rajesh Kumar
|
02BIMPK9530E1ZC_70934
|
State Bank of India
|
SBIN0013708
|
|
02BIMPK9530E1ZC
|
Material
|
994
|
02BISPC7218M1Z2
|
Uttam Chand Goods Carrier
|
02BISPC7218M1Z2_68964
|
Punjab National Bank
|
PUNB0577000
|
|
02BISPC7218M1Z2
|
Material
|
995
|
02BIUPD0475K1Z6
|
M/S Sushila Traders
|
02090400392_52753
|
State Bank of India
|
SBIN0011884
|
|
02BIUPD0475K1Z6
|
Material
|
996
|
02BIUPK5078D1Z5
|
B. R. Enterpirses
|
02090501164_64374
|
H.P. State Co Operative Bank
|
HPSC0000322
|
Exempted and Approved
|
02BIUPK5078D1Z5
|
Material
|
997
|
02BIUPS6763D2ZU
|
sher singh
|
02BIUPS6763D2ZU_69822
|
State Bank of India
|
SBIN0010068
|
|
02BIUPS6763D2ZU
|
Material
|
998
|
02BIWPK4826K1ZU
|
Suresh Kumar (Govt Contractor)
|
02BIWPK4826K1ZU_79022
|
State Bank of India
|
SBIN0011884
|
|
02BIWPK4826K1ZU
|
Material
|
999
|
02BIWPR5279MIZA
|
MS Babu Ram Gen Supplier
|
02BIWPR5279M1ZA_69992
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BIWPR5279MIZA
|
Material
|
1000
|
02BJGPK4065F1ZK
|
Surender Kumar Contractor GP Bhararu
|
02BJGPK4065F1ZK_78544
|
Punjab National Bank
|
PUNB0024300
|
|
02BJGPK4065F1ZK
|
Material
|
1001
|
02BJGPP4616K1Z7
|
Shashi Art & Printing works
|
02BJGPP4616K1Z7_69527
|
Canara Bank
|
CNRB0005070
|
|
02BJGPP4616K1Z7
|
Material
|
1002
|
02BJIPK9304H2ZD
|
Rakesh Kumar Govt. Contrator E Genral Suppliers
|
02BJIPK9304H2ZD_65889
|
H.P. State Co Operative Bank
|
HPSC0000302
|
|
02BJIPK9304H2ZD
|
Material
|
1003
|
02BJLPK9548L1ZO
|
Harish Kumar
|
02BJLPK9548L1ZO_76764
|
Punjab National Bank
|
PUNB0058000
|
|
02BJLPK9548L1ZO
|
Material
|
1004
|
02BJMPR0604P1ZI
|
LATE RAM GP GHARAN
|
02BJMPR0604P1ZI_66300
|
Punjab National Bank
|
PUNB0049700
|
|
02BJMPR0604P1ZI
|
Material
|
1005
|
02BJMPR1019Q2ZV
|
GAURAV ENTERPRISES
|
02BJMPR1019Q2ZV_79612
|
State Bank of India
|
SBIN0016509
|
|
02BJMPR1019Q2ZV
|
Material
|
1006
|
02BJQPK4366R2ZG
|
Praveen Kumar s/o Jagat Ram
|
02BJQPK4366R2ZG_70339
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BJQPK4366R2ZG
|
Material
|
1007
|
02BJTPK9304H2ZD
|
Rakesh Kumar S/o Ranjeet Singh R/o Baldwara
|
02110400814_56941
|
H.P. State Co Operative Bank
|
HPSC0000302
|
|
02BJTPK9304H2ZD
|
Material
|
1008
|
02BJTPP4761N1Z1
|
J.P. Enterprises Vill. Pargi PO Galma
|
02BJTPP4761N1Z1_68676
|
State Bank of India
|
SBIN0011883
|
|
02BJTPP4761N1Z1
|
Material
|
1009
|
02BJTPT7289R1ZT
|
YUSHMA THAKUR
|
02BJTPT7289R1ZT_78817
|
Indian Overseas Bank
|
IOBA0000422
|
|
02BJTPT7289R1ZT
|
Material
|
1010
|
02BJUPB9006P1ZV
|
INDU BALA
|
02BJUPB9006P1ZV_77450
|
State Bank of India
|
SBIN0005163
|
|
02BJUPB9006P1ZV
|
Material
|
1011
|
02BJWPL5019A1ZH
|
MS KUDAN LAL
|
02BJWPL5019A1ZH_75011
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02BJWPL5019A1ZH
|
Material
|
1012
|
02BJXPK2145P1ZP
|
Sandeep Kumar Govt. Contractor
|
02BJXPK2145PIZP_79015
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BJXPK2145P1ZP
|
Material
|
1013
|
02BJYPK9825R1Z3
|
Prashar Enterprises and Suppliers
|
02090101598_50813
|
Punjab National Bank
|
PUNB0756000
|
|
02BJYPK9825R1Z3
|
Material
|
1014
|
02BJZPK0041G1ZF
|
BHIURA NURSERY
|
02BJZPK0041G1ZF_76274
|
Punjab National Bank
|
PUNB0731200
|
|
02BJZPK0041G1ZF
|
Material
|
1015
|
02BKBPK4081R1ZY
|
Rohit Trader Balichowki
|
02BKBPK4081R1ZY_65980
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02BKBPK4081R1ZY
|
Material
|
1016
|
02BKNPK8084N1ZJ
|
Gupta Trading Co.
|
02BKNPK8084N1ZJ_74661
|
HDFC Bank
|
HDFC0003129
|
|
02BKNPK8084N1ZJ
|
Material
|
1017
|
02BKVPK2402G1ZG
|
M/S Nazar Enterprises Bari Gumanu
|
02BKVPK2402G1ZG_65994
|
Punjab & Sind Bank
|
PSIB0000163
|
|
02BKVPK2402G1ZG
|
Material
|
1018
|
02BKWPR6890Q1ZV
|
Bhagirath Village Bhyarta PO Chunahan
|
02BKWPR6890Q1ZV_75430
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BKWPR6890Q1ZV
|
Material
|
1019
|
02BKXPK9686C1ZM
|
Naveen Kumar Pvt .Cont. Supplier
|
02BKXPK9686C1ZM_66363
|
State Bank of India
|
SBIN0009987
|
|
02BKXPK9686C1ZM
|
Material
|
1020
|
02BLCPK6546B1ZM
|
Ms VJ and Co.
|
02BLCPK6546B1ZM_74888
|
State Bank of India
|
SBIN0010727
|
|
02BLCPK6546B1ZM
|
Material
|
1021
|
02BLCPK6892E1Z7
|
M/S SANJAY KUMAR CONTRACTOR & GEN SUPPLIER
|
02BLCPK6892E1Z7_78301
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02BLCPK6892E1Z7
|
Material
|
1022
|
02BLHPY5988G1ZH
|
M/S SHARMA ENTERPRISES
|
02BLHPY5988G1ZH_76717
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BLHPY5988G1ZH
|
Material
|
1023
|
02BLIPK5605H1ZE
|
Sh. RAMESH KUMAR
|
02090101986_65011
|
State Bank of India
|
SBIN0013711
|
|
02BLIPK5605H1ZE
|
Material
|
1024
|
02BLMPD2702A1Z3
|
DINANATH
|
02BMLPD2702A1Z3_75964
|
H.P. State Co Operative Bank
|
HPSC0000342
|
|
02BLMPD2702A1Z3
|
Material
|
1025
|
02BLMPH3930EIZJ
|
Thakur Aluminum And Wooden Furniture
|
02BLMPH3930EIZJ_75487
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02BLMPH3930EIZJ
|
Material
|
1026
|
02BLNPS8318E1ZZ
|
ANUJ SONI
|
02BLNPS8318E1ZZ_70557
|
H.P. State Co Operative Bank
|
HPSC0000329
|
|
02BLNPS8318E1ZZ
|
Material
|
1027
|
02BLOPT9583MIZ3
|
MAA JAWALA CONCRETE WORKS
|
02BLOPT9583MIZ3_78580
|
H.P. State Co Operative Bank
|
HPSC0000356
|
|
02BLOPT9583MIZ3
|
Material
|
1028
|
02BLPPK1865E1Z7
|
Jitender Kapoor R/o Dahnu P/o Sidhyani Teh. Balh
|
02BLPPK1865E1Z7_69090
|
Punjab National Bank
|
PUNB0986200
|
|
02BLPPK1865E1Z7
|
Material
|
1029
|
02BLPPK8909R2Z8
|
KESAR NURSURY
|
02BCLPK8909R1Z9_73144
|
State Bank of India
|
SBIN0016509
|
|
02BLPPK8909R2Z8
|
Material
|
1030
|
02BLQPS5785J1ZC
|
Pratap Singh
|
02BLQPS5785J1ZC_76910
|
State Bank of India
|
SBIN0005163
|
|
02BLQPS5785J1ZC
|
Material
|
1031
|
02BLWPK6557J2ZH
|
M/S VINOD THAKUR GOVT.CONTRACTOR
|
02BLWPK6557J2ZH_79662
|
Punjab National Bank
|
PUNB0681100
|
|
02BLWPK6557J2ZH
|
Material
|
1032
|
02BMCPK3380A2ZR
|
Praveen Kumar
|
02090500742_61392
|
H.P. State Co Operative Bank
|
HPSC0000322
|
Exempted and Approved
|
02BMCPK3380A2ZR
|
Material
|
1033
|
02BMDPK2757A1ZO
|
Neelam Kumar Contractor and Suppler
|
02BMDPK2757A1ZO_67825
|
H.P. State Co Operative Bank
|
HPSC0000332
|
|
02BMDPK2757A1ZO
|
Material
|
1034
|
02BMIPK7535H1Z3
|
ASHOK KUMAR GULERIA
|
02090500815_32006
|
H.P. State Co Operative Bank
|
HPSC0000323
|
|
02BMIPK7535H1Z3
|
Material
|
1035
|
02BMLPD2504A1Y3
|
kuldeep
|
02BMLPD2702A1Z3_75963
|
State Bank of India
|
SBIN0050396
|
|
02BMLPD2504A1Y3
|
Admin
|
1036
|
02BMLPD2504A1Z3
|
mamta
|
02FCBPR2737H1ZQ_76095
|
State Bank of India
|
SBIN0050396
|
|
02BMLPD2504A1Z3
|
Admin
|
1037
|
02BMLPK8970P1ZA
|
THAKUR ENTERPRISES MARHI
|
02BMLPK8970P1ZA_70611
|
H.P. State Co Operative Bank
|
HPSC0000333
|
|
02BMLPK8970P1ZA
|
Material
|
1038
|
02BMOPM9839A1ZY
|
Nitin Enterprises
|
02BMOPM9839A1ZY_69729
|
Punjab National Bank
|
PUNB0257600
|
|
02BMOPM9839A1ZY
|
Material
|
1039
|
02BMRPR9026F1ZT
|
DEV KASLA ENTERPRISES
|
02BMRPR9026F1ZT_76819
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
02BMRPR9026F1ZT
|
Material
|
1040
|
02BMTPR9408R1ZO
|
NAGNU RAM GOVT.CONT & SUPPLIERS GP DEORI
|
02BMTPR9408R1ZO_73671
|
Punjab National Bank
|
PUNB0049700
|
|
02BMTPR9408R1ZO
|
Material
|
1041
|
02BMUPC0432R1ZW
|
Puran Chand Contractor
|
02BMUPC0432R1ZW_76792
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BMUPC0432R1ZW
|
Material
|
1042
|
02BMVPB2450F1ZF
|
M/S Atul Traders
|
02090500523_43835
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BMVPB2450F1ZF
|
Material
|
1043
|
02BMXPS7339J1Z9
|
MS THAKUR BHOLA RAM AND SONS
|
02BMXPS7339J1Z9_74100
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BMXPS7339J1Z9
|
Material
|
1044
|
02BNAPK2062C1ZV
|
Hitender Hardware VPO Pangana (Karsog)
|
02090400040_38362
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BNAPK2062C1ZV
|
Material
|
1045
|
02BNEPK6838A3ZD
|
Rajeev Construction Work Vill. Bar
|
02060800578_41024
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
02BNEPK6838A3ZD
|
Material
|
1046
|
02BNEPK7151E2ZE
|
SANJAY KUMAR GOVT CONTRACTOR
|
02BNEPK7151E2ZE_70852
|
UCO Bank
|
UCBA0002937
|
|
02BNEPK7151E2ZE
|
Material
|
1047
|
02BNFPK8310J1Z8
|
M/S JOGI DEV IRON STORE
|
02090200728_44495
|
State Bank of India
|
SBIN0013709
|
|
02BNFPK8310J1Z8
|
Material
|
1048
|
02BNHPK7420H1ZA
|
K.K.TRADER
|
02090200743_51065
|
Bank of Maharastra
|
MAHB0001417
|
|
02BNHPK7420H1ZA
|
Material
|
1049
|
02BNLPK1917M1ZX
|
Palvi General Store
|
02BNLPK1917M1ZX_67631
|
Punjab National Bank
|
PUNB0245300
|
|
02BNLPK1917M1ZX
|
Material
|
1050
|
02BNLPR4797N1Z4
|
Mansa Ram Construction Company vill. Jachh
|
02BNLPR4797N1Z4_72922
|
Punjab National Bank
|
PUNB0074300
|
|
02BNLPR4797N1Z4
|
Material
|
1051
|
02BNMPR8191P1Z3
|
M/s BR Electronics & Electricals
|
02BNMPR8191P1Z3_66640
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BNMPR8191P1Z3
|
Material
|
1052
|
02BNRPK9326E1ZX
|
Praveen Kumar
|
02BNRPK9326E1ZX_70735
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BNRPK9326E1ZX
|
Material
|
1053
|
02BNVPC6635A1ZB
|
DUNI CHAND GOVT. CONTRACTOR
|
02BNVPC6635A1ZB_73256
|
Punjab National Bank
|
PUNB0445400
|
|
02BNVPC6635A1ZB
|
Material
|
1054
|
02BNVPD2153A1ZL
|
BABA BALAK NATH STEEL & HARDWARE
|
02BNVPD2153A1ZL_72678
|
Canara Bank
|
CNRB0002064
|
|
02BNVPD2153A1ZL
|
Material
|
1055
|
02BNWPK8123L1ZK
|
SIKANDER KUMAR
|
02BNWPK8123L1ZK_75121
|
Punjab National Bank
|
PUNB0641100
|
|
02BNWPK8123L1ZK
|
Material
|
1056
|
02BNYPK7152B1ZO
|
VIRENDER KUMAR
|
02BNYPK7152b1ZO_78393
|
State Bank of India
|
SBIN0004455
|
|
02BNYPK7152B1ZO
|
Material
|
1057
|
02BODPS2989J1ZJ
|
Shandilya Infotech Systems
|
02BODPS2989J1ZJ_79986
|
Punjab National Bank
|
PUNB0074300
|
|
02BODPS2989J1ZJ
|
Admin
|
1058
|
02BODPS3565J1ZT
|
SHARMA STATIONARY MART DHARAMPUR(M)
|
02BODPS3565J1ZT_76629
|
State Bank of India
|
SBIN0013707
|
|
02BODPS3565J1ZT
|
Admin
|
1059
|
02BOFPD3651A1ZU
|
Dharamveer Govt .Contractor
|
02BOFPD3651A1ZU_75151
|
Punjab National Bank
|
PUNB0264400
|
|
02BOFPD3651A1ZU
|
Material
|
1060
|
02BOOPD7076Q2ZC
|
MS Bhim Dev Contertractor
|
02BOOPD7076Q2ZC_66995
|
Punjab National Bank
|
PUNB0299500
|
|
02BOOPD7076Q2ZC
|
Material
|
1061
|
02BOOPK2157P1ZK
|
M/s AVPA Baldwara
|
02BOOPK2157P1ZK_79613
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BOOPK2157P1ZK
|
Material
|
1062
|
02BOQPK6021Q1ZL
|
Pawan Kumar
|
02BOQPK6021Q1ZL_72114
|
Punjab National Bank
|
PUNB0024300
|
|
02BOQPK6021Q1ZL
|
Material
|
1063
|
02BOQPR6642A1Z0
|
KAVYA HARDWARE STORE KOTLI
|
02BOQPR6642A1Z0_68141
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
02BOQPR6642A1Z0
|
Material
|
1064
|
02BOVPK2705Q1ZH
|
M/S Vishwa Nath and Sons (GP Dasehda)
|
02BOVPK2705Q1ZH_68615
|
State Bank of India
|
SBIN0008548
|
|
02BOVPK2705Q1ZH
|
Material
|
1065
|
02BOWPA8475C1ZW
|
Arun Kumar VPO Khaddar
|
02BOWPA8475C1ZW_68382
|
UCO Bank
|
UCBA0003075
|
|
02BOWPA8475C1ZW
|
Material
|
1066
|
02BOWPA8478R1ZY
|
Ajay Kumar
|
02BOWPA8478R1ZY_75441
|
H.P. State Co Operative Bank
|
HPSC0000323
|
|
02BOWPA8478R1ZY
|
Material
|
1067
|
02BOWPS2487A2ZP
|
K K INDUSTRIES
|
02BOWPS2487A2ZP_79334
|
State Bank of India
|
SBIN0050298
|
|
02BOWPS2487A2ZP
|
Material
|
1068
|
02BOWPS2487AIZQ
|
M/S NAINA INDUSTRY
|
02BOWPS2487AIZQ_70242
|
State Bank of India
|
SBIN0050298
|
|
02BOWPS2487AIZQ
|
Material
|
1069
|
02BPEPS1232Q2ZR
|
TAK CHAND GOVT. CONTARCTOR
|
02BPEPS1232Q2ZR_73871
|
Punjab National Bank
|
PUNB0058000
|
|
02BPEPS1232Q2ZR
|
Material
|
1070
|
02BPFPP6669R1Z1
|
Bhupender Pal
|
02BPFPP6669R1Z1_77930
|
Punjab National Bank
|
PUNB0878700
|
|
02BPFPP6669R1Z1
|
Material
|
1071
|
02BPFPP6671B1Z4
|
Jai Prakash
|
02BPFPP6671B1Z4_66779
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BPFPP6671B1Z4
|
Material
|
1072
|
02BPGPS6180H1ZS
|
MAHINDER SINGH CONTRACTOR
|
02100201133_30681
|
Punjab National Bank
|
PUNB0445400
|
|
02BPGPS6180H1ZS
|
Material
|
1073
|
02BPGPS6259P1Z7
|
Jai mahakali Good carrier Saroa
|
02090700003_47476
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
02BPGPS6259P1Z7
|
Material
|
1074
|
02BPPPB7862A1Z7
|
Santosh Enterprises
|
02BPPPB7862A1Z7_78666
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BPPPB7862A1Z7
|
Material
|
1075
|
02BPPPT3008E1Z3
|
VISHAL THAKUR
|
02BPPPT3008E1Z3_75436
|
Punjab National Bank
|
PUNB0731500
|
|
02BPPPT3008E1Z3
|
Material
|
1076
|
02BPTPD1180B1ZG
|
Saklani Tiles & Marble Store
|
02BPTPD1180B1ZG_78284
|
State Bank of India
|
SBIN0005163
|
|
02BPTPD1180B1ZG
|
Material
|
1077
|
02BPTPT0176F1ZQ
|
SHIVANI ENGINEERING WORKS GP BEHAL
|
02BPTPT0176F1ZQ_79954
|
Punjab National Bank
|
PUNB0970300
|
|
02BPTPT0176F1ZQ
|
Material
|
1078
|
02BPWPC8032G1ZZ
|
Kishori Lal and Sons Village Lower Behli
|
02BPWPC8032G1ZZ_75541
|
Central Bank Of India
|
CBIN0280421
|
|
02BPWPC8032G1ZZ
|
Material
|
1079
|
02BPYPK4070E2ZU
|
SUNIL GENERAL STORE
|
02BPYPK4070E2ZU_75020
|
Punjab National Bank
|
PUNB0731500
|
|
02BPYPK4070E2ZU
|
Material
|
1080
|
02BQHPN8020P1ZM
|
PARMOD NAIK GOVT. CONTRACTOR AND SUPPLIER
|
02BQHPN8020P1ZM_74269
|
Punjab National Bank
|
PUNB0091100
|
|
02BQHPN8020P1ZM
|
Material
|
1081
|
02BQHPR0919M1ZQ
|
Khem Raj
|
02BQHPR0919M1ZQ_78205
|
Punjab National Bank
|
PUNB0074300
|
|
02BQHPR0919M1ZQ
|
Material
|
1082
|
02BQOPK6839G1ZM
|
VIJAY KUMAR CONTRACTOR AND SUPPLIERS
|
02BQOPK6839G1ZM_78448
|
H.P. State Co Operative Bank
|
HPSC0000332
|
|
02BQOPK6839G1ZM
|
Material
|
1083
|
02BQQPR1723N1ZH
|
MS SWATI IRRIGATION SYSTEM
|
02BQQPR1723N1ZH_76237
|
State Bank of India
|
SBIN0051460
|
|
02BQQPR1723N1ZH
|
Material
|
1084
|
02BQRPS1010A1ZI
|
JAMWAL TRADERS
|
02BQRPS1010A1ZI_78313
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BQRPS1010A1ZI
|
Material
|
1085
|
02BRAPK1360D1ZM
|
Surender KumarGovt. Contractor
|
02BRAPK1360D1ZM_75569
|
State Bank of India
|
SBIN0002470
|
|
02BRAPK1360D1ZM
|
Material
|
1086
|
02BRAPS1397G1ZV
|
DALEEP SINGH GOVT CONTRACTOR
|
02BRAPS1397G1ZV_74512
|
State Bank of India
|
SBIN0014693
|
|
02BRAPS1397G1ZV
|
Material
|
1087
|
02BRKPJ4001L1Z4
|
M/s Akshay Jamwal
|
02BRKPJ4001L1Z4_76114
|
Punjab National Bank
|
PUNB0209900
|
|
02BRKPJ4001L1Z4
|
Material
|
1088
|
02BRLPR8648J1Z6
|
Chandan Welding Works Rewalsar
|
02BRLPR8648J1Z6_68619
|
Punjab National Bank
|
PUNB0092100
|
|
02BRLPR8648J1Z6
|
Material
|
1089
|
02BRSPT4781R1ZN
|
Ashutosh Thakur Contractor & Suppliers
|
02BRSPT4781R1ZN_78394
|
Punjab National Bank
|
PUNB0243000
|
|
02BRSPT4781R1ZN
|
Material
|
1090
|
02BRWPB9025Q1Z8
|
Bains Flies and Hardware Store
|
02BRWPB9025Q1Z8_67657
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BRWPB9025Q1Z8
|
Material
|
1091
|
02BSBPK3402L1Z7
|
M/S PANSHUL TILES STORE (RATTIPUL)
|
02090201360_61744
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02BSBPK3402L1Z7
|
Material
|
1092
|
02BSCPD5838G1Z4
|
M/s GUJARAT TILES & GRANITES SAIN SARKAGHAT
|
02BSCPD5838G1Z4_70883
|
Punjab National Bank
|
PUNB0274700
|
|
02BSCPD5838G1Z4
|
Material
|
1093
|
02BSCPR7321E1Z4
|
M/S Jai Markandy Rishi Transport Prop Tilak Raj
|
02090101903_61275
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BSCPR7321E1Z4
|
Material
|
1094
|
02BSGPK5429L2ZM
|
Anup Kumar
|
02BSGPK5429L2ZM_66608
|
State Bank of India
|
SBIN0010727
|
|
02BSGPK5429L2ZM
|
Material
|
1095
|
02BSLPS8430G3ZK
|
CHAMEL SINGH
|
02BSLPS8430G3ZK_78789
|
Punjab National Bank
|
PUNB0024300
|
|
02BSLPS8430G3ZK
|
Material
|
1096
|
02BSMPK2252F1Z3
|
Anil Enterprises
|
02BSMPK2252F1Z3_77372
|
Punjab National Bank
|
PUNB0120600
|
|
02BSMPK2252F1Z3
|
Admin
|
1097
|
02BSWPK2722G1ZS
|
PAWAN KUMAR
|
02BSWPK2722G1ZS_66873
|
State Bank of India
|
SBIN0050396
|
|
02BSWPK2722G1ZS
|
Material
|
1098
|
02BSWPS9766CIZ2
|
Maha Laxmi steel works
|
02BSWPS9766CIZ2_68519
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
02BSWPS9766CIZ2
|
Material
|
1099
|
02BTAPS0845R1ZD
|
DURGA SINGH GOVT CONTRACTOR VPO KOT
|
02BTAPS0845R1ZD_79581
|
State Bank of India
|
SBIN0013709
|
|
02BTAPS0845R1ZD
|
Material
|
1100
|
02BTATR4813E1Z5
|
Het Ram Govt. contractor suppliers vill. Bhayal
|
02BTATR4813E1Z5_73742
|
Punjab National Bank
|
PUNB0074300
|
|
02BTATR4813E1Z5
|
Material
|
1101
|
02BTKPK9422N1ZC
|
Praveen Kumar G.P. Kufari
|
02BTKPK9422N1ZC_67885
|
Punjab National Bank
|
PUNB0264400
|
|
02BTKPK9422N1ZC
|
Material
|
1102
|
02BTKPM5517N1ZE
|
Chander Mani Vill Neri PO Chimnu JNR
|
02BTKPM5517N1ZE_75476
|
H.P. State Co Operative Bank
|
HPSC0000316
|
|
02BTKPM5517N1ZE
|
Material
|
1103
|
02BTNPR5782H1Z8
|
R.K.TRADERS NH-21 PUNGH SUNDERNAGAR MANDI (H.P.)
|
02BTNPR5782H1Z8_73107
|
H.P. State Co Operative Bank
|
HPSC0000329
|
|
02BTNPR5782H1Z8
|
Material
|
1104
|
02BTOPS3260E1ZR
|
NETAR SINGH
|
02BTOPS3260E1ZR_73330
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BTOPS3260E1ZR
|
Material
|
1105
|
02BTQPD3193M1ZF
|
Digvijay Contractor
|
02BTQPD3193M1ZF_69649
|
Punjab National Bank
|
PUNB0031100
|
|
02BTQPD3193M1ZF
|
Material
|
1106
|
02BTVPK4991B1ZI
|
MR TRADERS BALDWARA
|
02BTVPK4991B1ZI_80080
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BTVPK4991B1ZI
|
Material
|
1107
|
02BTYPD4393P1ZX
|
RADHA DEVI GOVT CONTRACTOR
|
02090400723_64095
|
Punjab National Bank
|
PUNB0222400
|
|
02BTYPD4393P1ZX
|
Material
|
1108
|
02BUBPK6074L1ZL
|
M/S CHANDAN ENTERPRISES
|
02BUBPK6074L1ZL_72631
|
Punjab National Bank
|
PUNB0058000
|
|
02BUBPK6074L1ZL
|
Material
|
1109
|
02BUDPP2989M1Z4
|
Rathore Hardware JNR VPO Chauntra
|
02BUDPP2989M1Z4_69418
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
02BUDPP2989M1Z4
|
Material
|
1110
|
02BUEPK0503M1Z2
|
Amzad Khan
|
02BUEPK0503M1Z2_79449
|
State Bank of India
|
SBIN0050298
|
|
02BUEPK0503M1Z2
|
Material
|
1111
|
02BUEPK7570E1ZU
|
CHOUDHARY ASSOCIATION PROP. SH. SUNIL KUMAR
|
02BUEPK7570EIZU_76542
|
Punjab National Bank
|
PUNB0986200
|
|
02BUEPK7570E1ZU
|
Material
|
1112
|
02BUKPK6676H1ZD
|
Jai Dev Vishnu
|
02BUkPK6676H1ZD_75905
|
Punjab National Bank
|
PUNB0058000
|
|
02BUKPK6676H1ZD
|
Material
|
1113
|
02BUMPK9987R2ZD
|
Suresh Kumar
|
02BUMPK9987R2ZD_75298
|
H.P. State Co Operative Bank
|
HPSC0000334
|
|
02BUMPK9987R2ZD
|
Material
|
1114
|
02BUNPR2925M1Z8
|
RAJU S/O KRISHANI DEVI
|
02090700076_62838
|
|
|
|
02BUNPR2925M1Z8
|
Material
|
1115
|
02BUOPG6612H1ZT
|
MS CHANDER MANI AND SONS
|
02buopg6612h1zt_76063
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02BUOPG6612H1ZT
|
Material
|
1116
|
02BUWPS6483E1Z2
|
Ranjeet Singh Village Majher GP Traimbli
|
02BUWPS6483E1Z2_66342
|
H.P. State Co Operative Bank
|
HPSC0000316
|
|
02BUWPS6483E1Z2
|
Material
|
1117
|
02BVBPS6597K1Z1
|
Arjun Singh S/o Jhau Ram Vill. Pipli PO Kurati
|
02BVBPS6597K1Z1_76909
|
State Bank of India
|
SBIN0005163
|
|
02BVBPS6597K1Z1
|
Material
|
1118
|
02BVEPC7403H1Z6
|
SUBHASH CHAND Govt Private Contractor
|
02BVEPC7403H1Z6_72180
|
Punjab National Bank
|
PUNB0058000
|
|
02BVEPC7403H1Z6
|
Material
|
1119
|
02BVGPS4616A1Z1
|
NETAR SINGH FURNITURE IND
|
02BVGPS4616A1Z1_77226
|
Punjab National Bank
|
PUNB0245100
|
|
02BVGPS4616A1Z1
|
Material
|
1120
|
02BVHPK5363D1ZW
|
JAY KUMAR
|
02BVHPK5363D1ZW_68680
|
H.P. State Co Operative Bank
|
HPSC0000327
|
|
02BVHPK5363D1ZW
|
Material
|
1121
|
02BVIPD9325B1Z4
|
J.N.M. Enterprises
|
02BVIPD9325B1Z4_67782
|
State Bank of India
|
SBIN0010727
|
|
02BVIPD9325B1Z4
|
Material
|
1122
|
02BVIPK2850GIZV
|
Rajesh Kumar
|
02BVIPK2850GIZV_75442
|
Punjab National Bank
|
PUNB0681100
|
|
02BVIPK2850GIZV
|
Material
|
1123
|
02BVKPS7754P2ZO
|
LCI TILES INDUSTRY GUTKAR
|
02bVKPS7754P2ZO_73327
|
Central Bank Of India
|
CBIN0283351
|
|
02BVKPS7754P2ZO
|
Material
|
1124
|
02BVOPS2944H1ZC
|
KULDEEP SINGH
|
02BVOPS2944H1ZC_77316
|
Punjab National Bank
|
PUNB0630700
|
|
02BVOPS2944H1ZC
|
Material
|
1125
|
02BVQPK8704F1ZK
|
vipan enterprices
|
02BVQPK8704f1zk_76217
|
State Bank of India
|
SBIN0011884
|
|
02BVQPK8704F1ZK
|
Material
|
1126
|
02BVRPK0247C1ZZ
|
M JAI DURGA SKS HARDWARE PROP GP DABROT
|
02BVRPK0247C1ZZ_69699
|
H.P. State Co Operative Bank
|
HPSC0000324
|
|
02BVRPK0247C1ZZ
|
Material
|
1127
|
02BVUPR9473C2Z2
|
Rakesh Kumar
|
02BVUPR9473C2Z2_77374
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
02BVUPR9473C2Z2
|
Material
|
1128
|
02BVVPC6677C1ZH
|
Shiv Arts Trifalghat
|
02BVVPC6677C1ZH_69102
|
H.P. State Co Operative Bank
|
HPSC0000124
|
|
02BVVPC6677C1ZH
|
Material
|
1129
|
02BVYPR4268K1ZR
|
PUNDRIK RISHI APPLE INDUSTRY
|
02BVYPR4268K1ZR_76051
|
Punjab National Bank
|
PUNB0096100
|
|
02BVYPR4268K1ZR
|
Material
|
1130
|
02BWAPS5184C1ZS
|
DEVI SINGH THAKUR (SADAR)
|
02090101645_61633
|
State Bank of India
|
SBIN0000676
|
|
02BWAPS5184C1ZS
|
Material
|
1131
|
02BWGPB3209RIZM
|
Jai Maa Shitla Sand & Bazri Supplier
|
02BWGPB3209RIZM_69533
|
Punjab National Bank
|
PUNB0986200
|
|
02BWGPB3209RIZM
|
Material
|
1132
|
02BWJPS9532F1ZD
|
TEJ SINGH VILL SAWARAGHAT PO GHANGNOO
|
02BWJPS9532F1ZD_67487
|
State Bank of India
|
SBIN0051300
|
|
02BWJPS9532F1ZD
|
Material
|
1133
|
02BWKPS4615L1Z9
|
M/S THAKUR TRADERS NEAR SUKET FLOUR MILL PUNGH
|
02090302024_64398
|
Union Bank of India
|
UBIN0560472
|
|
02BWKPS4615L1Z9
|
Material
|
1134
|
02BWNPR4768L1ZT
|
Vishwakarma Steel Fabrication
|
02BWNPR4768L1ZT_68614
|
Punjab National Bank
|
PUNB0245000
|
|
02BWNPR4768L1ZT
|
Material
|
1135
|
02BWVPS7316B1ZF
|
HEM SINGH SAINI VPO GHATTA
|
02090201140_44289
|
Punjab National Bank
|
PUNB0731200
|
|
02BWVPS7316B1ZF
|
Material
|
1136
|
02BWXPR2535K1Z0
|
Kaula Ram
|
02BWXPR2535KIZ0_76677
|
Punjab National Bank
|
PUNB0245400
|
|
02BWXPR2535K1Z0
|
Material
|
1137
|
02BWYPD8833R1ZM
|
BHOLA DUTT GOVT CONTRACTOR
|
02bwypd8833r1zm_76821
|
Punjab National Bank
|
PUNB0245200
|
|
02BWYPD8833R1ZM
|
Material
|
1138
|
02BWYPP4080Q1ZL
|
JAI MAA JALPA ENTERPRISES
|
02BWYPP4080Q1ZL_72035
|
H.P. State Co Operative Bank
|
HPSC0000343
|
|
02BWYPP4080Q1ZL
|
Material
|
1139
|
02BWYPS2824P1ZO
|
Basant Ram
|
02BWYPS2824P1ZO_67684
|
H.P. State Co Operative Bank
|
YESB0HPB323
|
|
02BWYPS2824P1ZO
|
Material
|
1140
|
02BWZPG2608EIZO
|
Praveen Guleria
|
02BWZPG2608EIZO_78203
|
State Bank of India
|
SBIN0051366
|
|
02BWZPG2608EIZO
|
Material
|
1141
|
02BXAPK3293D1ZY
|
Sunil Kumar
|
02BXAPK3293D1ZY_79433
|
Punjab National Bank
|
PUNB0245400
|
|
02BXAPK3293D1ZY
|
Material
|
1142
|
02BXAPK3300H1ZA
|
Rudra Enterprises
|
02BXAPK3300H1ZA_76460
|
AXIS BANK
|
UTIB0001830
|
|
02BXAPK3300H1ZA
|
Admin
|
1143
|
02BXDPK3286P1Z5
|
M/s.Durga General Store
|
02BXDPK3286P1Z5_68060
|
State Bank of India
|
SBIN0008548
|
|
02BXDPK3286P1Z5
|
Material
|
1144
|
02BXGPR8856R1ZH
|
MS Pathania Engg
|
02BXGPR8856R1ZH_68481
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BXGPR8856R1ZH
|
Material
|
1145
|
02BXMPP9718A1ZH
|
Jai Prakash Verma
|
02090400486_63445
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BXMPP9718A1ZH
|
Material
|
1146
|
02BXNPC1330A1ZH
|
UTTAM CHAND
|
02BXNPC1330A1ZH_70559
|
State Bank of India
|
SBIN0050396
|
|
02BXNPC1330A1ZH
|
Material
|
1147
|
02BXOPR2351B1ZS
|
RAJVEERS TILES INDUSTRIES ONE
|
02BXOPR2351B1zs_73586
|
Punjab National Bank
|
PUNB0182110
|
|
02BXOPR2351B1ZS
|
Material
|
1148
|
02BXOPR4754G1S2
|
r j
|
02BXOPR2351B1Zs_69777
|
Punjab National Bank
|
PUNB0049700
|
|
02BXOPR4754G1S2
|
Material
|
1149
|
02BXVPK6855Q1ZG
|
SANKTA GOODS CARRIER
|
02090101498_31298
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02BXVPK6855Q1ZG
|
Material
|
1150
|
02BXWPS6967E2ZQ
|
PRITAM SINGH CONTRACTOR
|
02BXWPS6967E2ZQ_70642
|
Punjab National Bank
|
PUNB0731400
|
|
02BXWPS6967E2ZQ
|
Material
|
1151
|
02BXZPB0373A1ZX
|
M/S BHARDWAJ TRADERS KOTLI
|
02BXZPB0373A1ZX_65709
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BXZPB0373A1ZX
|
Material
|
1152
|
02BYBPR8165H1ZB
|
M/S. SOHAN SINGH SUNIL KUMAR & CO. KOTLI
|
02BYBPR8165H1ZB_76125
|
State Bank of India
|
SBIN0013709
|
|
02BYBPR8165H1ZB
|
Material
|
1153
|
02BYHPR8883G1ZY
|
THAKUR ENTERPRISES VPO SADYANA
|
02090201179_37219
|
Indian Overseas Bank
|
IOBA0000422
|
|
02BYHPR8883G1ZY
|
Material
|
1154
|
02BYNPR8326L1ZV
|
MS CHANDEL HARDWARE
|
02BYNPR8326L1ZV_76127
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BYNPR8326L1ZV
|
Material
|
1155
|
02BYOPR0331N1Z9
|
M/S Verma Hardware Dharmour Teh Karsog
|
02BYOPR0331N1Z9_72143
|
State Bank of India
|
SBIN0050566
|
|
02BYOPR0331N1Z9
|
Material
|
1156
|
02BZLPD9140B1ZW
|
M/S New Sharma Traders Vill. Ganai
|
02090300797_32466
|
Punjab National Bank
|
PUNB0058000
|
|
02BZLPD9140B1ZW
|
Material
|
1157
|
02BZLPK6043G1ZJ
|
Jagdish Kumar
|
02BZLPK6043G1ZJ_77942
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BZLPK6043G1ZJ
|
Material
|
1158
|
02BZRPK9681E1ZZ
|
Rajeev Rathour
|
02BZRPK9681E1ZZ_67970
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
02BZRPK9681E1ZZ
|
Material
|
1159
|
02BZXPD6832L1ZY
|
Jai Naina Steel Industries Vill Kuthwar Po Beena
|
02BZXPD6832L1ZY_67564
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BZXPD6832L1ZY
|
Material
|
1160
|
02BZXPD7275B1ZC
|
Domodar Dass Govt Contractor
|
02BZXPD7275B1ZC_78251
|
Punjab National Bank
|
PUNB0049700
|
|
02BZXPD7275B1ZC
|
Material
|
1161
|
02BZXPR9031D1Z4
|
HEM RAJ GOVT CONTRACTOR
|
02BZXPR9031D1Z4_69796
|
Punjab National Bank
|
PUNB0245200
|
|
02BZXPR9031D1Z4
|
Material
|
1162
|
02BZZPK5852K1ZP
|
NEERAJ SHARMA
|
02BZZPK5852K1ZP_79093
|
State Bank of India
|
SBIN0010727
|
|
02BZZPK5852K1ZP
|
Material
|
1163
|
02CAGPK3258Q1ZE
|
ANUP KUMAR & BROS
|
02CAGPK3258Q1ZE_73938
|
State Bank of India
|
SBIN0012740
|
|
02CAGPK3258Q1ZE
|
Material
|
1164
|
02CAJPK3418DIZ8
|
Raj kumar
|
02CAJPK3418DIZ8_73735
|
State Bank of India
|
SBIN0010068
|
|
02CAJPK3418DIZ8
|
Material
|
1165
|
02CAKPC3440C1ZJ
|
SH. OM CHANDBHAG SINGH DPR
|
02cakpc3440c1zj_72988
|
H.P. State Co Operative Bank
|
HPSC0000336
|
|
02CAKPC3440C1ZJ
|
Material
|
1166
|
02CAPPK9726G1ZH
|
Ramesh Kumar
|
02CAPPK9726G1ZH_72238
|
Punjab National Bank
|
PUNB0092100
|
|
02CAPPK9726G1ZH
|
Material
|
1167
|
02CAQPR1547F2ZN
|
MAST RAM S/O KALA RAM
|
02090301948_64323
|
H.P. State Co Operative Bank
|
HPSC0000329
|
|
02CAQPR1547F2ZN
|
Material
|
1168
|
02CAZPR7762K1ZR
|
SUKH RAM GOVT. CONTRACTOR
|
02CAZPR7762K1ZR_75799
|
Punjab National Bank
|
PUNB0299600
|
|
02CAZPR7762K1ZR
|
Material
|
1169
|
02CBAPK2153B1ZL
|
SANJEEV KUMAR Govt.Contractor & Supplier
|
02CBAPK2153B1ZL_75474
|
Punjab National Bank
|
PUNB0867100
|
|
02CBAPK2153B1ZL
|
Material
|
1170
|
02CBAPS8936E1ZO
|
Narayan Singh Govt. Contractor vill. Batnahar
|
02CBAPS8936E1ZO_75885
|
Punjab National Bank
|
PUNB0969700
|
|
02CBAPS8936E1ZO
|
Material
|
1171
|
02CBCPS4175D1ZX
|
SHIVA HARDWARE STORE
|
02CBCPS4175D1ZX_72898
|
Punjab National Bank
|
PUNB0222200
|
|
02CBCPS4175D1ZX
|
Material
|
1172
|
02CBDPS6472E1ZQ
|
Sunita Kumari w/o Ram Lal
|
02CBDPS6472E1ZQ_77933
|
State Bank of India
|
SBIN0009987
|
|
02CBDPS6472E1ZQ
|
Material
|
1173
|
02CBHPK9756M1Z4
|
Pankaj Kumar
|
02CBHPK9756M1Z4_67004
|
H.P. State Co Operative Bank
|
HPSC0000322
|
|
02CBHPK9756M1Z4
|
Material
|
1174
|
02CBJPD8227L1ZU
|
MS Yogi Enterprises
|
02CBJPD8227L1ZU_70186
|
State Bank of India
|
SBIN0050364
|
|
02CBJPD8227L1ZU
|
Material
|
1175
|
02CBQPR2359C2ZN
|
M/S Shiv Ram and Company
|
02090501300_64892
|
H.P. State Co Operative Bank
|
HPSC0000309
|
Exempted and Approved
|
02CBQPR2359C2ZN
|
Material
|
1176
|
02CBQPS2554C1ZQ
|
PREM SINGH CONTRACTOR AND SUPPLIER
|
02090101558_45456
|
State Bank of India
|
SBIN0000676
|
|
02CBQPS2554C1ZQ
|
Material
|
1177
|
02CBRPK6873P1ZS
|
M/S DINESH KUMAR S/O BHAG SINGH
|
02CBRPK6873P1ZS_66159
|
Punjab National Bank
|
PUNB0445400
|
|
02CBRPK6873P1ZS
|
Material
|
1178
|
02CBTPR6957F1Z3
|
Maa Santoshi SKK Enterprises
|
02CBTPR6957F1Z3_77582
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
02CBTPR6957F1Z3
|
Material
|
1179
|
02CBXPS1349JIZ5
|
BHUPENDER SINGH
|
02CBXPS1349J1Z5_76481
|
Punjab National Bank
|
PUNB0049700
|
|
02CBXPS1349JIZ5
|
Material
|
1180
|
02CCGPS5839D1ZM
|
Sudarshan Vill Yora
|
02CCGPS5839D1ZM_67263
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
02CCGPS5839D1ZM
|
Material
|
1181
|
02CCGPS5840E1ZR
|
NARENDER SINGH Govt Contractor
|
02CCGPS5840E1ZR_79917
|
Punjab National Bank
|
PUNB0489800
|
|
02CCGPS5840E1ZR
|
Material
|
1182
|
02CCGPS5858E1ZH
|
Dameshwar Singh
|
02CCGPS5858E1ZH_73353
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
02CCGPS5858E1ZH
|
Material
|
1183
|
02CCLPR5301N1ZG
|
RAVI RAJ
|
02CCLPR5301N1ZG_75414
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CCLPR5301N1ZG
|
Material
|
1184
|
02CCNPK1926Q1Z8
|
GAGAN ELECTRICAL STORE
|
02CCNPK1926Q1Z8_73089
|
Punjab National Bank
|
PUNB0303400
|
|
02CCNPK1926Q1Z8
|
Material
|
1185
|
02CCNPR2444A1ZZ
|
PUSHAP RAJ GOVT CONTRACTOR
|
02CCNPR2444A1ZZ_76936
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02CCNPR2444A1ZZ
|
Material
|
1186
|
02CCQPS9231R1ZP
|
Amar Singh Govt. Contractor
|
02CCQPS9231R1ZP_77134
|
State Bank of India
|
SBIN0008548
|
|
02CCQPS9231R1ZP
|
Material
|
1187
|
02CCWPS1387J1ZY
|
MOHAN SINGH VILL MAJHROT CHAMBI
|
02CCWPS1387J1ZY_67710
|
Punjab National Bank
|
PUNB0303400
|
|
02CCWPS1387J1ZY
|
Material
|
1188
|
02CCZPK8963R1ZB
|
M/S SURESH KUMAR & SONS
|
02CCZPK8963R1ZB_70158
|
State Bank of India
|
SBIN0010727
|
|
02CCZPK8963R1ZB
|
Material
|
1189
|
02CDCPK0425Q1ZP
|
Sunil Timber Sales Depo
|
02090500526_30746
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CDCPK0425Q1ZP
|
Material
|
1190
|
02CDGPR1193E1ZS
|
M/S OM INDUSTRIES
|
02CDGPR1193E1ZS_72233
|
Punjab National Bank
|
PUNB0074300
|
|
02CDGPR1193E1ZS
|
Material
|
1191
|
02CDGPS4165M1Z8
|
UNIQUE TRADER
|
02CDGPS4165M1Z8_79091
|
AXIS BANK
|
UTIB0001830
|
|
02CDGPS4165M1Z8
|
Material
|
1192
|
02CDIPK0842H1ZX
|
PARVEEN KUMAR GOVT CONTRACTOR
|
02EDIPK0842H1ZX_75573
|
H.P. State Co Operative Bank
|
HPSC0000322
|
|
02CDIPK0842H1ZX
|
Material
|
1193
|
02CDMPP7013D1ZV
|
MS JAI BAJRANG VALI
|
02CDMPP7013D1ZV_73502
|
State Bank of India
|
SBIN0016509
|
|
02CDMPP7013D1ZV
|
Material
|
1194
|
02CDQPR9190F1Z3
|
YADAV RAJ
|
02CDQPR9190F1Z3_72417
|
State Bank of India
|
SBIN0010326
|
|
02CDQPR9190F1Z3
|
Material
|
1195
|
02CDRPS2940H2ZC
|
Bhupender Kumar Sharma
|
02CDRPS2940H2ZC_76846
|
State Bank of India
|
SBIN0011883
|
|
02CDRPS2940H2ZC
|
Material
|
1196
|
02CEAPK5851B1Z4
|
SANJAY TRADERS
|
02CEAPK5851B1Z4_69639
|
State Bank of India
|
SBIN0050378
|
|
02CEAPK5851B1Z4
|
Material
|
1197
|
02CEAPR9356E1ZJ
|
Dila Ram Verma
|
02CEAPR9356E1ZJ_72701
|
H.P. State Co Operative Bank
|
HPSC0000334
|
|
02CEAPR9356E1ZJ
|
Material
|
1198
|
02CEBPR2836G1ZR
|
M/s Jai Maa Bhimakali Transport co Khandedhar
|
02CEBPR2836G1ZR_67871
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02CEBPR2836G1ZR
|
Material
|
1199
|
02CEDPG2765K1ZN
|
MS Gaurav Trading and Construction company
|
02CEDPG2765K1ZN_68745
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
02CEDPG2765K1ZN
|
Material
|
1200
|
02CEEPT7985P1ZJ
|
Teju Village Kandhi PO Paura Kothi, Tehsil Nihri
|
02CEEPT7985P1ZJ_79869
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CEEPT7985P1ZJ
|
Material
|
1201
|
02CEFPK4871J27F
|
M/s Rana Traders
|
02CEFPK4871J27F_75045
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CEFPK4871J27F
|
Material
|
1202
|
02CEFPK4871J2ZF
|
Anita Kumari
|
02CEFPK4871J2ZF_74930
|
H.P. State Co Operative Bank
|
HPSC0000332
|
|
02CEFPK4871J2ZF
|
Material
|
1203
|
02CEOPK1998D1ZE
|
S.K. Sanitary and Hardware Store VPO Jalpehar
|
02CEOPK1998D1ZE_73026
|
Punjab National Bank
|
PUNB0024300
|
|
02CEOPK1998D1ZE
|
Material
|
1204
|
02CEOPP5686R1ZF
|
MR JAY DEV BARA CHHAMAHU WORK CONTRACTAR
|
02CEOPP5686R1ZF_73503
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02CEOPP5686R1ZF
|
Material
|
1205
|
02CEOPP5686R2ZE
|
Jai Bada Chhamahun Work Contractor
|
02090101540_44327
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02CEOPP5686R2ZE
|
Material
|
1206
|
02CERPK2873N1ZY
|
Pawan Kumar Govt Contractor
|
02cerpk2873n1zy_70731
|
Bank of Baroda
|
BARB0JAHUKH
|
|
02CERPK2873N1ZY
|
Material
|
1207
|
02CETPS1869G1Z1
|
LR contructions
|
02CETPS1869G1Z1_76807
|
Punjab National Bank
|
PUNB0245200
|
|
02CETPS1869G1Z1
|
Material
|
1208
|
02CEUPR5087N1ZK
|
PUSAP RAJ
|
02CEUPR5087N1ZK_77050
|
H.P. State Co Operative Bank
|
HPSC0000356
|
|
02CEUPR5087N1ZK
|
Material
|
1209
|
02CEVPS8384C2ZY
|
Vashisht Enterprises
|
02CEVPS8384C2ZY_69973
|
Central Bank Of India
|
CBIN0284095
|
|
02CEVPS8384C2ZY
|
Material
|
1210
|
02CEZPS6922J1ZS
|
Sohan Singh
|
02CEZPS6922J1ZS_69945
|
Punjab National Bank
|
PUNB0203200
|
|
02CEZPS6922J1ZS
|
Material
|
1211
|
02CEZPS6979D2ZN
|
BABLU HARDWARE STORE
|
02CEZPS6979D2ZN_78123
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CEZPS6979D2ZN
|
Material
|
1212
|
02CFGPB5619R1ZA
|
BABLOO
|
02CFGPB5619R1ZA_75673
|
Punjab National Bank
|
PUNB0092100
|
|
02CFGPB5619R1ZA
|
Material
|
1213
|
02CFKPS2958L1ZX
|
Bhoop Singh
|
02CFKPS2958L1ZX_78003
|
Punjab National Bank
|
PUNB0756000
|
|
02CFKPS2958L1ZX
|
Material
|
1214
|
02CFNPK0496N1Z1
|
Sharma & Sons Hardware Store R/o Chakka (Basahi)
|
02090600738_58806
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CFNPK0496N1Z1
|
Material
|
1215
|
02CFTPK9613M1ZW
|
DOGRA HARDWARE STORE
|
02CFTPK9613M1ZW_69791
|
Punjab National Bank
|
PUNB0257800
|
|
02CFTPK9613M1ZW
|
Material
|
1216
|
02CFVPK6672J1ZV
|
Seraj Digital Document System
|
02CFVPK6672J1ZV_77058
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
02CFVPK6672J1ZV
|
Admin
|
1217
|
02CFWPS4353H1Z1
|
Khem Singh Contractor
|
02CFWPS4353H1Z1_73315
|
Punjab National Bank
|
PUNB0024300
|
|
02CFWPS4353H1Z1
|
Material
|
1218
|
02CFXPD6738Q1ZN
|
OM CONSTRUCTIONS
|
02CFXPD6738Q1ZN_70571
|
Kangra Central Co-operative Bank
|
KACE0000130
|
|
02CFXPD6738Q1ZN
|
Material
|
1219
|
02CGAPR3186E1ZN
|
HANS TRUNK HOUSE
|
02CGAPR3186E1ZN_66057
|
Punjab National Bank
|
PUNB0058000
|
|
02CGAPR3186E1ZN
|
Material
|
1220
|
02CGDPK6217Q1Z8
|
HARISH KUMAR S/O TIKME RAM
|
02CGDPK6217Q1Z8_72081
|
Punjab National Bank
|
PUNB0096100
|
|
02CGDPK6217Q1Z8
|
Material
|
1221
|
02CGDPS6296PIZN
|
Ram Singh CONTRACTOR
|
02CGDPS6296PIZN_73728
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02CGDPS6296PIZN
|
Material
|
1222
|
02CGEPK2745NIZC
|
SANJEEV KUMAR
|
02CGEPK2745NIZC_78124
|
Punjab National Bank
|
PUNB0091100
|
|
02CGEPK2745NIZC
|
Material
|
1223
|
02CGEPS2694N1ZW
|
Sarihaal Febrication Ratti Road Nerchowk
|
02090201422_54796
|
State Bank of India
|
SBIN0011883
|
|
02CGEPS2694N1ZW
|
Material
|
1224
|
02CGFP56571M1ZX
|
M/S Gautam Chemical Tiles
|
02CGFP56571M1ZX_69976
|
Punjab National Bank
|
PUNB0338100
|
|
02CGFP56571M1ZX
|
Material
|
1225
|
02CGJPP4143E1ZP
|
Rajinder Pal
|
02CGJPP4143E1ZP_76590
|
H.P. State Co Operative Bank
|
HPSC0000331
|
|
02CGJPP4143E1ZP
|
Material
|
1226
|
02CGKPR6913H1ZA
|
Dev Raj
|
02CGKPR6913H1ZA_67140
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CGKPR6913H1ZA
|
Material
|
1227
|
02CGNPK6954Q1ZM
|
MADAN LAL & SONS RATTI BALH
|
02090200420
|
State Bank of India
|
SBIN0011883
|
|
02CGNPK6954Q1ZM
|
Material
|
1228
|
02CGOPS8775C1ZZ
|
MUKHTIAR SINGH
|
02CGOPS8775C1ZZ_77124
|
Punjab National Bank
|
PUNB0024300
|
|
02CGOPS8775C1ZZ
|
Material
|
1229
|
02CGPPS2841L2ZZ
|
BHUP SINGH
|
02CGPPS2841L2ZZ_76947
|
State Bank of India
|
SBIN0013709
|
|
02CGPPS2841L2ZZ
|
Material
|
1230
|
02CGUPD6263L1Z2
|
B N Projects
|
02CGUPD6263L1Z2_76892
|
Punjab National Bank
|
PUNB0245100
|
|
02CGUPD6263L1Z2
|
Admin
|
1231
|
02CGYPR0377P1ZH
|
Shivam enterprises
|
02CGYPR0377P1ZH_68969
|
Punjab & Sind Bank
|
PSIB0000163
|
|
02CGYPR0377P1ZH
|
Material
|
1232
|
02CHAPC8251L1ZL
|
Mahunaag Goods Carrier
|
02CHAPC8251L1ZL_80037
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CHAPC8251L1ZL
|
Material
|
1233
|
02CHFPS7098G1ZO
|
Abhishek Sales Corporation
|
02090101341
|
State Bank of India
|
SBIN0000676
|
Exempted and Approved
|
02CHFPS7098G1ZO
|
Material
|
1234
|
02CHNPK1532P1Z6
|
PARMINDER KUMAR
|
02CHNPK1532P1Z6_68855
|
State Bank of India
|
SBIN0008548
|
|
02CHNPK1532P1Z6
|
Material
|
1235
|
02CHNPS7337A1ZE
|
Kesar Singh Govt Contractor
|
02CHNPS7337AIZE_70074
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
02CHNPS7337A1ZE
|
Material
|
1236
|
02CHSPK7916E1Z8
|
Lakshya Construction
|
02chspk7916e1z8_76770
|
Central Bank Of India
|
CBIN0280421
|
|
02CHSPK7916E1Z8
|
Material
|
1237
|
02CHTPK8248J1ZT
|
M/S Santosh Kumar
|
02CHTPK8248J1ZT_72240
|
HDFC Bank
|
HDFC0003129
|
|
02CHTPK8248J1ZT
|
Material
|
1238
|
02CHWPR2168D1Z5
|
Bhagi Ram
|
02CHWPR2168DIZ5_70439
|
Punjab National Bank
|
PUNB0222400
|
|
02CHWPR2168D1Z5
|
Material
|
1239
|
02CHZPK1023R1ZW
|
Krishan Kumar Gram Panchayat Barot
|
02CHZPK1023R1ZW_72914
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
02CHZPK1023R1ZW
|
Material
|
1240
|
02CIDPS6354L1ZZ
|
JAG TRADING CO
|
02CIDPS6354LIZZ_70562
|
IDBI Bank
|
IBKL0001025
|
|
02CIDPS6354L1ZZ
|
Material
|
1241
|
02CIDPS6366L1ZV
|
SWASTIK ENTERPRISES
|
02CIDPS6366L1ZV_70614
|
IDBI Bank
|
IBKL0001025
|
|
02CIDPS6366L1ZV
|
Material
|
1242
|
02CIJPS4597M1ZI
|
Hem Singh
|
02CIJPS4597M1ZI_78129
|
Punjab National Bank
|
PUNB0731200
|
|
02CIJPS4597M1ZI
|
Material
|
1243
|
02CIMPR2001JIZJ
|
SHREE HANS ELECTRICAL STORE
|
02CIMPR2001JIZJ_69362
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02CIMPR2001JIZJ
|
Material
|
1244
|
02CINPP2619HIZ9
|
Nachwal Enterprises
|
02CINPP2619HIZ9_72390
|
H.P. State Co Operative Bank
|
HPSC0000340
|
|
02CINPP2619HIZ9
|
Material
|
1245
|
02CIOPK5636C1ZG
|
PANKAJ KUMAR GOVT CONTRACTOR
|
02CIOPK5636C1ZG_79016
|
State Bank of India
|
SBIN0015145
|
|
02CIOPK5636C1ZG
|
Material
|
1246
|
02CIUPD9457J2ZQ
|
Kaushlya Devi
|
02CIUPD9457J2ZQ_73251
|
H.P. State Co Operative Bank
|
HPSC0000306
|
|
02CIUPD9457J2ZQ
|
Material
|
1247
|
02CIUPK5895H1ZN
|
Jai Mata Traders (GP Dasehda)
|
02CIUPK5895H1ZN_68400
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CIUPK5895H1ZN
|
Material
|
1248
|
02CIVPD0541A1ZY
|
M/S Thakur Enterprises Govt.Contractor & Supplier
|
02CIVPD0541A1ZY_66211
|
H.P. State Co Operative Bank
|
HPSC0000327
|
|
02CIVPD0541A1ZY
|
Material
|
1249
|
02CIWPR0579K1ZK
|
Ganga Ram Contractor
|
02CIWPR0579K1ZK_78864
|
State Bank of India
|
SBIN0063828
|
|
02CIWPR0579K1ZK
|
Material
|
1250
|
02CIWPS9176H1ZF
|
MAA BHEKHALI FLOWER NURSERY & ORGANIC KHAAD STORE
|
02CIWPS9176H1ZF_75540
|
AXIS BANK
|
UTIB0001830
|
|
02CIWPS9176H1ZF
|
Material
|
1251
|
02CIWPS9783C1ZK
|
H.K. Traders
|
02CIWPS9783C1ZK_67593
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
02CIWPS9783C1ZK
|
Material
|
1252
|
02CIWPS9783C2ZK
|
HK Traders Near Govt College Karsog Distt Mandi
|
02CIWPS9783CIZK_68364
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
02CIWPS9783C2ZK
|
Material
|
1253
|
02CIYPK3292C1Z6
|
VED KUMAR
|
02CIYPK3292C1Z6_76810
|
Punjab National Bank
|
PUNB0245200
|
|
02CIYPK3292C1Z6
|
Material
|
1254
|
02CIYPT7708N1Z9
|
Chetan Thakur Govt. Contractor Majhothi
|
02CIYPT7708N1Z9_77725
|
HDFC Bank
|
HDFC0008900
|
|
02CIYPT7708N1Z9
|
Material
|
1255
|
02CJHPK6018C1ZR
|
Vijay Kumar
|
02CJHPK6018C1ZR_76703
|
Punjab National Bank
|
PUNB0086700
|
|
02CJHPK6018C1ZR
|
Material
|
1256
|
02CJHPS2227K1Z7
|
Dharm Singh
|
02CJHPS2227K1Z7_69336
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
02CJHPS2227K1Z7
|
Material
|
1257
|
02CJNPK3929CZ1Z
|
MS Khem Chand Verma And Sons
|
02CJNPK3929CZ1Z_79448
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CJNPK3929CZ1Z
|
Material
|
1258
|
02CJNPR0087CIZD
|
BHAGI RATH
|
02CJNPR0087CIZD_73331
|
AXIS BANK
|
UTIB0001830
|
|
02CJNPR0087CIZD
|
Material
|
1259
|
02CJOPR0466EIZ9
|
TEJ RAM
|
02CJOPR0466EIZ9_73368
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02CJOPR0466EIZ9
|
Material
|
1260
|
02CJPPR5090F1Z0
|
C.R.THAKUR CONTRACTOR AND SUPPLIER
|
02CJPPR5090F1Z0_76098
|
UCO Bank
|
UCBA0000832
|
|
02CJPPR5090F1Z0
|
Material
|
1261
|
02CJSPK2359F1Z6
|
Vijay Kumar and Sons
|
02CJSPK2359F1Z6_75688
|
Punjab National Bank
|
PUNB0091100
|
|
02CJSPK2359F1Z6
|
Material
|
1262
|
02CJXPS6959J1Z6
|
RAKESH SHARMA GOVT CONTRACTOR
|
02CJXPS6959J1Z6_75122
|
Punjab National Bank
|
PUNB0058000
|
|
02CJXPS6959J1Z6
|
Material
|
1263
|
02CJZPK8949L1Z6
|
PAWAN KUMAR S/O GULAB SINGH
|
02CJZPK8949L1Z6_67700
|
State Bank of India
|
SBIN0014693
|
|
02CJZPK8949L1Z6
|
Material
|
1264
|
02CJZPK8958D1ZM
|
Sunil
|
02CJZPK8958D1ZM_76023
|
State Bank of India
|
SBIN0010326
|
|
02CJZPK8958D1ZM
|
Material
|
1265
|
02CKGPK5901E1ZO
|
M/S DURGA ENTERPRISES COLLEGE ROAD MANDI
|
02CKGPK5901E1ZO_67094
|
Bank of Baroda
|
BARB0MANDIX
|
|
02CKGPK5901E1ZO
|
Material
|
1266
|
02CKGPK5904B1ZR
|
JITENDER KUMAR GP SIUN
|
02CKGPK5904B1ZR_76450
|
State Bank of India
|
SBIN0009987
|
|
02CKGPK5904B1ZR
|
Material
|
1267
|
02CKGPK5909N1ZX
|
RAKESH KUMAR SUPPLIER
|
02CKGPK5909N1ZX_77646
|
Central Bank Of India
|
CBIN0283608
|
|
02CKGPK5909N1ZX
|
Material
|
1268
|
02CKIPK5298N1ZL
|
NAINA ENTERPRISES
|
02CKIPK5298N1ZL_72478
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02CKIPK5298N1ZL
|
Material
|
1269
|
02CKJPC8355FIZD
|
GOKAL CHAND
|
02CKJPC8355FIZD_74592
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CKJPC8355FIZD
|
Material
|
1270
|
02CKKPK0084L2Z4
|
BHAVESH KUMAR VILLAGE CHAWARI P.O. RAJGARH
|
02CKKPK0084L2Z4_66619
|
H.P. State Co Operative Bank
|
HPSC0000351
|
|
02CKKPK0084L2Z4
|
Material
|
1271
|
02CKMPR6192L1ZJ
|
Ranjeet Trader
|
02CKMPR6192L1ZJ_76687
|
Union Bank of India
|
UBIN0560472
|
|
02CKMPR6192L1ZJ
|
Material
|
1272
|
02CKOPS6046Q1ZD
|
Kuldeep Singh Govt. Contractor VPO Makriri
|
02CKOPS6046Q1ZD_75348
|
Punjab National Bank
|
PUNB0024300
|
|
02CKOPS6046Q1ZD
|
Material
|
1273
|
02CKUPA1550K1ZA
|
RAFEEQ ALI
|
02CKUPA1550K1ZA_72426
|
Punjab National Bank
|
PUNB0731500
|
|
02CKUPA1550K1ZA
|
Material
|
1274
|
02CKWPB2995R1ZA
|
Ankit Banyal
|
02CKWPB2995R1ZA_79565
|
State Bank of India
|
SBIN0010727
|
|
02CKWPB2995R1ZA
|
Material
|
1275
|
02CKXPK9990E1ZI
|
DK and Brother
|
02CKXPK9990E1ZI_78317
|
State Bank of India
|
SBIN0051366
|
|
02CKXPK9990E1ZI
|
Material
|
1276
|
02CLLPS0610N1Z2
|
M/S Krishan Lal Verma & Sons
|
02120200019_58965
|
State Bank of India
|
SBIN0011883
|
|
02CLLPS0610N1Z2
|
Material
|
1277
|
02CLSPM7824F1ZW
|
MS Thakur seed store Gohar
|
02CLSPN7824F1ZW_72398
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02CLSPM7824F1ZW
|
Material
|
1278
|
02CLSPR6733C1ZZ
|
VRT TRADERS Haripur Road Baritiwala Baddi Solan
|
02CLSPR6733C1ZZ_70084
|
UCO Bank
|
UCBA0000987
|
|
02CLSPR6733C1ZZ
|
Material
|
1279
|
02CLWPK7511B1ZA
|
Kamla Devi
|
02CLWPK7511B1ZA_72049
|
Punjab National Bank
|
PUNB0222200
|
|
02CLWPK7511B1ZA
|
Material
|
1280
|
02CMGPK6201D1ZR
|
VISHWANATH TRADERS
|
02CMGPK6201D1ZR_73572
|
Union Bank of India
|
UBIN0560472
|
|
02CMGPK6201D1ZR
|
Material
|
1281
|
02CMHPD5460N1Z1
|
M/S Mahakali trader
|
02CMHPD5460N1Z1_78288
|
State Bank of India
|
SBIN0014693
|
|
02CMHPD5460N1Z1
|
Material
|
1282
|
02CMMPK0002Q1Z7
|
Umesh Kumar
|
02CMMPK0002Q1Z7_67999
|
Central Bank Of India
|
CBIN0283351
|
|
02CMMPK0002Q1Z7
|
Material
|
1283
|
02CMOPK2365J1ZX
|
Lalit Kumar
|
02CMOPK2365J1ZX_67673
|
Punjab National Bank
|
PUNB0058000
|
|
02CMOPK2365J1ZX
|
Material
|
1284
|
02CMPPS4395M1Z8
|
Jaryal Hardware Store RATTI PUL
|
02cmpps4395m1z8_72908
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CMPPS4395M1Z8
|
Material
|
1285
|
02CMPPS4996G1ZE
|
MS KHAJANA ENTERPRISES DADOH
|
02090200202._56115
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
02CMPPS4996G1ZE
|
Material
|
1286
|
02CMUPD00974A1Z
|
S.V. ENTERPRISES
|
02CMUPD00974A1Z_79058
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02CMUPD00974A1Z
|
Material
|
1287
|
02CMVPP1937J1ZL
|
Om Prakash Govt Contractore
|
02CMVPP1937J1ZL_77197
|
Punjab National Bank
|
PUNB0222400
|
|
02CMVPP1937J1ZL
|
Material
|
1288
|
02CMXPK0075Q2ZE
|
Devinder Kumar Govt. Contractor Vill Silhnu
|
02CMXPK0075Q2ZE_76647
|
Canara Bank
|
CNRB0004710
|
|
02CMXPK0075Q2ZE
|
Material
|
1289
|
02CNAPK4410P1Z7
|
Sharma Enterpries
|
02CNAPK4410P1Z7_74251
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CNAPK4410P1Z7
|
Material
|
1290
|
02CNEPS5020D1ZK
|
Prem Singh Son of Bhag Chand
|
02090101606_51704
|
Punjab National Bank
|
PUNB0731500
|
|
02CNEPS5020D1ZK
|
Material
|
1291
|
02CNEPS5798G1ZL
|
Prem Singh S/o Jagat Ram
|
02CNEPS5798G1ZL_68151
|
State Bank of India
|
SBIN0050566
|
|
02CNEPS5798G1ZL
|
Material
|
1292
|
02CNQPK8542N1ZE
|
BHUDEVA COMPUTER
|
02CNQPK8542N1ZE_75778
|
Bank of Baroda
|
BARB0MANDIX
|
|
02CNQPK8542N1ZE
|
Admin
|
1293
|
02CNQPK8579M1Z3
|
Anil Kumar Govt Contractor & Supplier
|
02CNQPK8579M1Z3_76478
|
Punjab National Bank
|
PUNB0489800
|
|
02CNQPK8579M1Z3
|
Material
|
1294
|
02COEPD2223N1ZD
|
Ishwer Dass
|
02COEPD2223N1ZD_78170
|
State Bank of India
|
SBIN0063828
|
|
02COEPD2223N1ZD
|
Material
|
1295
|
02COFPS2999K2ZB
|
Rangra Contractors
|
02COFPS2999K2ZB_68677
|
H.P. State Co Operative Bank
|
HPSC0000333
|
|
02COFPS2999K2ZB
|
Material
|
1296
|
02COGPR3594N1ZD
|
BARAGI RAM GOODS CARRIER
|
02COGPR3594N1ZD_76402
|
Punjab National Bank
|
PUNB0299600
|
|
02COGPR3594N1ZD
|
Material
|
1297
|
02COHPP3566D1Z3
|
Pal Traders
|
02COHPP3566D1Z3_69057
|
Punjab National Bank
|
PUNB0245000
|
|
02COHPP3566D1Z3
|
Material
|
1298
|
02COJPP4933G1ZY
|
M/s Om Prakash Gen Supplier
|
02COJPP4933G1ZY_79343
|
State Bank of India
|
SBIN0013708
|
|
02COJPP4933G1ZY
|
Material
|
1299
|
02COJPS6591F1ZN
|
DURGA SINGH JANED
|
02COJPS6591F1ZN_73244
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02COJPS6591F1ZN
|
Material
|
1300
|
02CONPN7499R1ZQ
|
Nirmala Tiles Industry
|
02C0NPN7499r1ZQ_75621
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
02CONPN7499R1ZQ
|
Material
|
1301
|
02COPPD8223K1ZW
|
KATOCH TRADERS
|
02COPPD8223K1ZW_67171
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
02COPPD8223K1ZW
|
Material
|
1302
|
02CORPS9331H1ZJ
|
TEK SINGH Vill.Takwar
|
02CORPS9331H1ZJ_76913
|
State Bank of India
|
SBIN0008548
|
|
02CORPS9331H1ZJ
|
Material
|
1303
|
02COVPK0039N1ZN
|
KASHYAP ENTERPRISES
|
02COVPK0039N1ZN_77097
|
Punjab National Bank
|
PUNB0213500
|
|
02COVPK0039N1ZN
|
Material
|
1304
|
02COWPS0530K1ZO
|
DALER SINGH GOVT. CONT. BALDWARA
|
02COWPS0530K1ZO_69970
|
H.P. State Co Operative Bank
|
HPSC0000327
|
|
02COWPS0530K1ZO
|
Material
|
1305
|
02CPCPM4965H1ZW
|
MR. Sharma Hardware store
|
02CPCPM4965H1ZW_72535
|
Kangra Central Co-operative Bank
|
KACE0000020
|
|
02CPCPM4965H1ZW
|
Material
|
1306
|
02CPEPK0004F2ZT
|
Suresh Kumar
|
02CPEPK0004F2ZT_73328
|
Punjab National Bank
|
PUNB0257800
|
|
02CPEPK0004F2ZT
|
Material
|
1307
|
02CPFPM1543G1ZB
|
Hari Om Timber Traders
|
02CPFPM1543G1ZB_78052
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02CPFPM1543G1ZB
|
Material
|
1308
|
02CPIPD3888L1ZM
|
A-1 VMT INDUSTRY VPO Karsog
|
02CPIPD3888L1ZM_73250
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CPIPD3888L1ZM
|
Material
|
1309
|
02CPIPR7199E2ZI
|
GOVIND RAM Govt Contractor VPO Kurati
|
02CPIPR7199E2ZI_78396
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CPIPR7199E2ZI
|
Material
|
1310
|
02CPJPK3457D1Z6
|
Vijay Construction Company GP Kheel
|
02CPJPK3457D1Z6_78276
|
State Bank of India
|
SBIN0050566
|
|
02CPJPK3457D1Z6
|
Material
|
1311
|
02CPNPK2119A1ZJ
|
Yaswant Kumar
|
02CPNPK2119A1ZJ_76338
|
Punjab National Bank
|
PUNB0299800
|
|
02CPNPK2119A1ZJ
|
Material
|
1312
|
02CPRPS7098G2Z6
|
KARTAR SINGH GOVT. CONTRACTOR& SUPPLIER
|
02CPRPS7098G2Z6_74195
|
State Bank of India
|
SBIN0050298
|
|
02CPRPS7098G2Z6
|
Material
|
1313
|
02CQEBK6986M2Z9
|
Vijay Kumar
|
02CQEBK6986M2Z9_75888
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02CQEBK6986M2Z9
|
Material
|
1314
|
02CQEPK6986M2Z9
|
Vijay Kumar
|
02CQEPK6986M2Z9_75821
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02CQEPK6986M2Z9
|
Admin
|
1315
|
02CQHPK1648D1Z9
|
MR. Mahadev Hardware Store Chhatri
|
02AXGPC3406P1ZP_72094
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CQHPK1648D1Z9
|
Material
|
1316
|
02CQLPK3551P2ZH
|
RAJPOOT ENTERPRISES vpo Tramat Teh. J.Nagar
|
02CQLPK3551P2ZH_74887
|
Punjab National Bank
|
PUNB0140800
|
|
02CQLPK3551P2ZH
|
Material
|
1317
|
02CQNPK6800K1ZS
|
KANDHE NAG GOODS CARREAR THATTA DAHAR
|
02CQNPK6800K1ZS_72281
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02CQNPK6800K1ZS
|
Material
|
1318
|
02CQOPB1580N2ZQ
|
M/S SACHIN BRARI
|
02CQOPB1580N2ZQ_78299
|
State Bank of India
|
SBIN0010727
|
|
02CQOPB1580N2ZQ
|
Material
|
1319
|
02CQPPS2577B2ZQ
|
M/S Tek Singh
|
02CQPPS2577B2ZQ_78770
|
State Bank of India
|
SBIN0014693
|
|
02CQPPS2577B2ZQ
|
Material
|
1320
|
02CQPPS3001N1ZP
|
M/S PANDAVSHEELA FURNITURE UDYOG
|
02CQPPS3001N1ZP_67464
|
Punjab National Bank
|
PUNB0222400
|
|
02CQPPS3001N1ZP
|
Material
|
1321
|
02CQPPS3001N3ZN
|
Tej Singh
|
02CQPPS3001N3ZN_70440
|
Punjab National Bank
|
PUNB0222400
|
|
02CQPPS3001N3ZN
|
Material
|
1322
|
02CQWPR2577P1ZS
|
LOTAM RAM
|
02CQWPR2577P1ZS_73405
|
Punjab National Bank
|
PUNB0917400
|
|
02CQWPR2577P1ZS
|
Material
|
1323
|
02CREPS6006D1Z8
|
Durga Handloom
|
02CREPS6006D1Z8_76624
|
State Bank of India
|
SBIN0050604
|
|
02CREPS6006D1Z8
|
Admin
|
1324
|
02CREPS7070P1Z9
|
THAKUR GOODS CARRIER (Bagshad)
|
02CREPS7070P1Z9_69049
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CREPS7070P1Z9
|
Material
|
1325
|
02CRIPD7514B1ZG
|
MSRATTAN DASS
|
02CRIPD7514B1ZG_74576
|
Punjab National Bank
|
PUNB0917400
|
|
02CRIPD7514B1ZG
|
Material
|
1326
|
02CRKPD5398B1Z0
|
THAKAR DASS SO UTTAM
|
02CRKPD5398B1Z0_66019
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02CRKPD5398B1Z0
|
Material
|
1327
|
02CRKPR1246J1ZQ
|
SHESH RAM
|
02CRKPR1246J1ZQ_77057
|
Punjab National Bank
|
PUNB0096100
|
|
02CRKPR1246J1ZQ
|
Material
|
1328
|
02CRMPS0853E1ZV
|
M/S GOVIND RAM & Co.Bali Chowki
|
02090100146_57687
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CRMPS0853E1ZV
|
Material
|
1329
|
02CSEPS2652A1Z8
|
KHAJAN SINGH S/O ARJUN SINGH R/O THANOT KOTLI
|
02CSEPS2652A1Z8_66056
|
Punjab National Bank
|
PUNB0337700
|
|
02CSEPS2652A1Z8
|
Material
|
1330
|
02CSKPR9920C1ZQ
|
Tilak Raj Kutla
|
02CSKPR9920C1ZQ_67656
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02CSKPR9920C1ZQ
|
Material
|
1331
|
02CSPPK2916QIZ9
|
Pushp Kumar s/o Jai Dev, VPO Movi-Seri
|
02CSPPK2916QIZ9_68840
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CSPPK2916QIZ9
|
Material
|
1332
|
02CSQPK7885M2ZT
|
SUNIL KUMAR
|
02CSQPK7885M2ZT_67456
|
Punjab National Bank
|
PUNB0986200
|
|
02CSQPK7885M2ZT
|
Material
|
1333
|
02CSQPS5078A1ZM
|
M/S Bhup Singh Contractor
|
02CSQPS5078A1ZM_79158
|
Punjab National Bank
|
PUNB0245400
|
|
02CSQPS5078A1ZM
|
Material
|
1334
|
02CSQPS5422J1ZF
|
KARTAR SINGH
|
02CSQPS5422J1ZF_70609
|
Punjab National Bank
|
PUNB0731500
|
|
02CSQPS5422J1ZF
|
Material
|
1335
|
02CTCPD5376H1ZY
|
Kamal Dev Govt Cont
|
02CTCPD5376H1ZY_77116
|
Punjab National Bank
|
PUNB0222400
|
|
02CTCPD5376H1ZY
|
Material
|
1336
|
02CTDPR5757F1ZM
|
Bhagat Ram Contractor
|
02CTDPR5757F1ZM_75596
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CTDPR5757F1ZM
|
Material
|
1337
|
02CTKPD7312M1ZR
|
REENA KUMARI Govt Contractor
|
02CTKPD7312M1ZR_79919
|
Punjab National Bank
|
PUNB0489800
|
|
02CTKPD7312M1ZR
|
Material
|
1338
|
02CTNPS2316H1ZQ
|
BHAG SINGH
|
02CTNPS2316H1ZQ_70333
|
State Bank of India
|
SBIN0000676
|
|
02CTNPS2316H1ZQ
|
Material
|
1339
|
02CTSPR3182B1ZO
|
GOVIND RAM GOVT CONTRACTOR
|
02CTSPR3182B1ZO_75434
|
Punjab National Bank
|
PUNB0731500
|
|
02CTSPR3182B1ZO
|
Material
|
1340
|
02CTVPS5673R1ZF
|
SONU
|
02CTVPS5673R1ZF_73669
|
Punjab National Bank
|
PUNB0096100
|
|
02CTVPS5673R1ZF
|
Material
|
1341
|
02CUCPM7479M1Z4
|
Akshay Mahant Contractor and Supplier (GP DALAH)
|
02CUCPM7479M1Z4_73560
|
Punjab National Bank
|
PUNB0577000
|
|
02CUCPM7479M1Z4
|
Material
|
1342
|
02CUQPS4300F1ZT
|
Kamaksha Road Line
|
02CUQPS4300F1ZT_75996
|
State Bank of India
|
SBIN0011884
|
|
02CUQPS4300F1ZT
|
Material
|
1343
|
02CVAPR5251H1ZS
|
Hans Traders
|
02CVAPR5251H1ZS_77866
|
Punjab National Bank
|
PUNB0257600
|
|
02CVAPR5251H1ZS
|
Material
|
1344
|
02CVEPK0389M1ZF
|
Dharmender Kumar Vill Chakkar PO Gutkar
|
02CVEPK0389M1zf_70042
|
Central Bank Of India
|
CBIN0283351
|
|
02CVEPK0389M1ZF
|
Material
|
1345
|
02CVMPS9887E1ZV
|
Tej Singh
|
02CVMPS9887E1ZV_70813
|
Punjab National Bank
|
PUNB0058000
|
|
02CVMPS9887E1ZV
|
Material
|
1346
|
02CVQPS2118L1ZA
|
HEM RAJ SHARMA CONTRACTOR
|
02CVQPS2118L1ZA_66155
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
02CVQPS2118L1ZA
|
Material
|
1347
|
02CVVPK5281R1ZN
|
Hemant Kumar
|
02CVVPK5281R1ZN_66449
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
02CVVPK5281R1ZN
|
Material
|
1348
|
02CVVPK5921N1Z0
|
Thakur Traders
|
02CVVPK5921N1Z0_66952
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CVVPK5921N1Z0
|
Material
|
1349
|
02CVWPM3937K1ZZ
|
Palsra Contractor & Gen Suppliers
|
02CVWPM3937K1ZZ_79632
|
H.P. State Co Operative Bank
|
HPSC0000323
|
|
02CVWPM3937K1ZZ
|
Material
|
1350
|
02CVXPK0625F1ZO
|
M/S NAVEEN KUMAR Electrical works
|
02CVXPK0625F1ZO_78990
|
Punjab National Bank
|
PUNB0024300
|
|
02CVXPK0625F1ZO
|
Material
|
1351
|
02CWAPS1621M2ZN
|
SURJEET SINGH AND BROTHER
|
02CWKPS1621N2ZN_66665
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CWAPS1621M2ZN
|
Material
|
1352
|
02CWKPR2969111Z
|
Dola Ram Contrator
|
02CWKPR2969111Z_79733
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CWKPR2969111Z
|
Material
|
1353
|
02CWQPK6019R2ZV
|
Hitesh Kumar
|
02090700030_54331
|
Punjab National Bank
|
PUNB0222400
|
|
02CWQPK6019R2ZV
|
Material
|
1354
|
02CWRPK2617N1Z7
|
Walia Store
|
02CWRPK2617N1Z7_78850
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CWRPK2617N1Z7
|
Material
|
1355
|
02CWZTS9416D1Z1
|
BHIM SINGH GOVT CONTRACTOR
|
02090301815_64348
|
State Bank of India
|
SBIN0008548
|
|
02CWZTS9416D1Z1
|
Material
|
1356
|
02CXCPD0985L1ZK
|
MOHAN SUPPLIER
|
02090301028
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
02CXCPD0985L1ZK
|
Material
|
1357
|
02CXHPD1351H1Z2
|
DUSHYANT KUMAR
|
02CXHPD1351H1Z2_77046
|
Punjab National Bank
|
PUNB0201800
|
|
02CXHPD1351H1Z2
|
Material
|
1358
|
02CXOPK6902J1ZC
|
MS MOHAN SAW MILL FURNITURE WORKS
|
02CXOPK6902J1ZC_76089
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CXOPK6902J1ZC
|
Material
|
1359
|
02CXXPR4147M1ZP
|
ATUL RATOUR
|
02CXXPR4147M1ZP_79520
|
Canara Bank
|
CNRB0005069
|
|
02CXXPR4147M1ZP
|
Material
|
1360
|
02CXYPP1252J1Z4
|
Jyanti Tiles
|
02CXYPP1252J1Z4_69371
|
State Bank of India
|
SBIN0051366
|
|
02CXYPP1252J1Z4
|
Material
|
1361
|
02CYQPK4365N1ZV
|
PAWAN KUMAR
|
02CYQPK4365N1ZV_67406
|
Oriental Bank of Comm.
|
ORBC0101794
|
|
02CYQPK4365N1ZV
|
Material
|
1362
|
02CYQPK4400A1Z2
|
M/S NARESH KUMAR & BROS (SEGALI)
|
02090101966_64002
|
Punjab National Bank
|
PUNB0731500
|
|
02CYQPK4400A1Z2
|
Material
|
1363
|
02CYSPK3765J1ZZ
|
Dinesh Kumar
|
02CYSPK3765J1ZZ_73428
|
State Bank of India
|
SBIN0011883
|
|
02CYSPK3765J1ZZ
|
Material
|
1364
|
02CYSPS3915G1Z6
|
M/S SUJAN ENTERPRISES
|
02CYSPS3915G1Z5_66673
|
Punjab National Bank
|
PUNB0337700
|
|
02CYSPS3915G1Z6
|
Material
|
1365
|
02CYWPK1225M1Z6
|
Jitendar Kumar Govt. Conteractor
|
02CYWPK1225M1Z6_73727
|
State Bank of India
|
SBIN0015145
|
|
02CYWPK1225M1Z6
|
Material
|
1366
|
02CZGPS4944A1ZL
|
ROSHAN CEMENT STORE
|
02CZGPS4944A1ZL_72506
|
Central Bank Of India
|
CBIN0280422
|
|
02CZGPS4944A1ZL
|
Material
|
1367
|
02CZKPK0697J1Z4
|
VERMA TRADERS
|
02090500528_32310
|
State Bank of India
|
SBIN0010727
|
|
02CZKPK0697J1Z4
|
Material
|
1368
|
02CZLPK5212Q1Z4
|
PAWAN KUMAR
|
02CZLPK5212Q1Z4_67415
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02CZLPK5212Q1Z4
|
Material
|
1369
|
02CZNPK8760M1ZR
|
SUNIL TRADERS VILL JADROUN ,BYALA,SNR,MANDI
|
02090300964
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
02CZNPK8760M1ZR
|
Material
|
1370
|
02CZTPK9949Q1Z4
|
ANIL KUMAR
|
02CZTPK9949Q1Z4_72561
|
State Bank of India
|
SBIN0011883
|
|
02CZTPK9949Q1Z4
|
Material
|
1371
|
02CZXPK3780R1ZD
|
Thakur Trader Bagshar
|
02090400426_62917
|
State Bank of India
|
SBIN0050566
|
|
02CZXPK3780R1ZD
|
Material
|
1372
|
02CZXPK3780R2ZC
|
Thakur Traders
|
02CZXPK3780R2ZC_75228
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
02CZXPK3780R2ZC
|
Material
|
1373
|
02DAEPK4007E1ZF
|
M/S SURESH KUMAR CONTRACTOR
|
02DAEPK4007E1ZF_73776
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DAEPK4007E1ZF
|
Material
|
1374
|
02DAIPK5350L1Z0
|
MS Suresh Kunmar Gen Suppliar & PDS Chanota
|
02DAIPK5350L1Z0_79703
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02DAIPK5350L1Z0
|
Material
|
1375
|
02DALPK0534B2ZD
|
NAGENDER KUMAR
|
02DALPK0534B2ZD_76745
|
State Bank of India
|
SBIN0000676
|
|
02DALPK0534B2ZD
|
Material
|
1376
|
02DAZPS1566P1ZP
|
GURU KRIPA ENTERPRISES
|
02DAZPS1566P1ZP_75898
|
State Bank of India
|
SBIN0008548
|
|
02DAZPS1566P1ZP
|
Material
|
1377
|
02DBIPK0491K2ZN
|
VIJAY KUMAR
|
02DBIPK0491K2ZN_73591
|
State Bank of India
|
SBIN0011883
|
|
02DBIPK0491K2ZN
|
Material
|
1378
|
02DBJPS8712L1Z9
|
HAJINDER SINGH S/O REWAT SINGH(TILLI)
|
02090201767_60829
|
Punjab National Bank
|
PUNB0219200
|
|
02DBJPS8712L1Z9
|
Material
|
1379
|
02DBJPS9996G1ZW
|
SHRI KRISHNA SALES SERVICE
|
02DBJPS9996G1ZW_76064
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DBJPS9996G1ZW
|
Material
|
1380
|
02DBNPK1336J1ZR
|
Rakesh Kumar General Supplier
|
02DBNPK1336J1ZR_76707
|
Punjab National Bank
|
PUNB0245400
|
|
02DBNPK1336J1ZR
|
Material
|
1381
|
02DDDPS4329P1Z6
|
M/S Krishna Enterprises
|
02DDDPS4329P1Z6_75509
|
H.P. State Co Operative Bank
|
HPSC0000321
|
|
02DDDPS4329P1Z6
|
Material
|
1382
|
02DDKPM7202NIZF
|
Mali Ram Contractor Vill Bah PO Gagal
|
02DDKPM7202NIZF_69654
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DDKPM7202NIZF
|
Material
|
1383
|
02DEBPK9404L1ZK
|
UMESH KUMAR
|
02DEBPK9404L1ZK_76825
|
Central Bank Of India
|
CBIN0284017
|
|
02DEBPK9404L1ZK
|
Material
|
1384
|
02DEMPK2805C1Z1
|
M/S S.R CONT.&SUPPLIER
|
02DEMPK2805C1Z1_66857
|
HDFC Bank
|
HDFC0002969
|
|
02DEMPK2805C1Z1
|
Material
|
1385
|
02DEUPK5525K2Z4
|
KAMAL KISHOR S/O JETHU RAM (GAWALI) WITH TIN.NO.
|
02090600693_53949
|
Punjab National Bank
|
PUNB0577000
|
|
02DEUPK5525K2Z4
|
Material
|
1386
|
02DEWPK2368AIZL
|
NAVAL KISHOR
|
02DEWPK2368AIZL_69443
|
State Bank of India
|
SBIN0013709
|
|
02DEWPK2368AIZL
|
Material
|
1387
|
02DFDPK2459L2ZE
|
HITESH KUMAR GOVT CONTRACTOR
|
02DFDPK2459L2ZE_75400
|
State Bank of India
|
SBIN0050556
|
|
02DFDPK2459L2ZE
|
Material
|
1388
|
02DFDPK2463C1Z2
|
Rohit Kumar
|
02DFDPK2463C1Z2_75508
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02DFDPK2463C1Z2
|
Material
|
1389
|
02DFOPK3198K1Z0
|
Rajesh Kumar Contractor
|
02DFOPK3198K1ZO_78302
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02DFOPK3198K1Z0
|
Material
|
1390
|
02DFRPR3479M1ZM
|
Y R Company Nihri
|
02dfrpr3479M1zm_76732
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DFRPR3479M1ZM
|
Material
|
1391
|
02DFTPP8156P1ZG
|
PRAKASH THAKUR
|
02DFTPP8156P1ZG_68158
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02DFTPP8156P1ZG
|
Material
|
1392
|
02DGBPS4262L1ZA
|
HIRA SINGH GOVT CONTRACTOR AND SUPPLIER
|
02DGBPS4262L1ZA_75116
|
Punjab National Bank
|
PUNB0058000
|
|
02DGBPS4262L1ZA
|
Material
|
1393
|
02DGDPK5943N2Z5
|
Rakesh Kumar Govt Contractor& Supplier
|
02DGDPK5943N2Z5_78309
|
State Bank of India
|
SBIN0051300
|
|
02DGDPK5943N2Z5
|
Material
|
1394
|
02DGNPS3157Q1ZO
|
Dharmender Singh
|
02DGNPS3157Q1ZO_70558
|
Punjab & Sind Bank
|
PSIB0021398
|
|
02DGNPS3157Q1ZO
|
Material
|
1395
|
02DGUPK8331K1ZZ
|
MANJUL ENTERPRISES- BALDWARA
|
02DGUPK8331K1ZZ_77938
|
State Bank of India
|
SBIN0013708
|
|
02DGUPK8331K1ZZ
|
Material
|
1396
|
02DGVPK1013H1ZO
|
B R & Sons
|
02DGVPK1013H1ZO_79874
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DGVPK1013H1ZO
|
Material
|
1397
|
02DHIPS1895D1Z9
|
Thakur general store Khaddar VPO Khaddar
|
02090600585_41080
|
Punjab National Bank
|
PUNB0274800
|
|
02DHIPS1895D1Z9
|
Material
|
1398
|
02DHKPK9843PIZM
|
M/S SUNIL KUMAR AND BROS
|
02DHKPK9843PIZM_70476
|
H.P. State Co Operative Bank
|
HPSC0000331
|
|
02DHKPK9843PIZM
|
Material
|
1399
|
02DHQPS4961E1Z2
|
M/S BIR SINGH AND SONS
|
02090500089_32311
|
H.P. State Co Operative Bank
|
HPSC0000358
|
|
02DHQPS4961E1Z2
|
Material
|
1400
|
02DHVPK9260B1Z9
|
Jitender Kumar Vill. Tain, PO Utpur Teh. Bhadol
|
02DHVPK9260B1Z9_74998
|
UCO Bank
|
UCBA0003075
|
|
02DHVPK9260B1Z9
|
Material
|
1401
|
02DIDPK9800A1ZW
|
SONA CONSTRUCTION
|
02DIDPK9800A1ZW_76994
|
State Bank of India
|
SBIN0063828
|
|
02DIDPK9800A1ZW
|
Material
|
1402
|
02DIFPD1870P1Z8
|
AR TRADERS
|
02DIFPD1870P1Z8_79728
|
H.P. State Co Operative Bank
|
HPSC0000302
|
|
02DIFPD1870P1Z8
|
Material
|
1403
|
02DIQPK4185M1ZQ
|
Neelam Kumari
|
02DIQPK4185M1ZQ_76388
|
State Bank of India
|
SBIN0013708
|
|
02DIQPK4185M1ZQ
|
Material
|
1404
|
02DJIPK4788P1ZH
|
MUKESH KUMAR
|
02DJIPK4788P1ZH_79873
|
State Bank of India
|
SBIN0050298
|
|
02DJIPK4788P1ZH
|
Material
|
1405
|
02DJJPS3633A2ZK
|
Bhim Construction Company
|
02DJJPS3633A2ZK_67894
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DJJPS3633A2ZK
|
Material
|
1406
|
02DJSPK5858JIZM
|
Devendar Kumar Govt Contractor
|
02DJSPK5858JIZM_75737
|
Central Bank Of India
|
CBIN0284737
|
|
02DJSPK5858JIZM
|
Material
|
1407
|
02DKGPK3683E1ZC
|
Vinod Kumar Govt. Contractor
|
02DKGPK3683E1ZC_69665
|
H.P. State Co Operative Bank
|
HPSC0000305
|
|
02DKGPK3683E1ZC
|
Material
|
1408
|
02DKJPK5013B1ZV
|
JAMWAL GENERAL STORE
|
02DKJPK5013B1ZV_67675
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DKJPK5013B1ZV
|
Material
|
1409
|
02DKJPK5032E1ZM
|
SANJAY KUMAR S/O RANNU VILL SATAHAN PO LAGDHAR
|
02DKJPK5032E1ZM_75303
|
State Bank of India
|
SBIN0013709
|
|
02DKJPK5032E1ZM
|
Material
|
1410
|
02DKNPS9790D1ZN
|
VIJAY KUMAR & SONS
|
02DKNPS9790D1ZN_72438
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02DKNPS9790D1ZN
|
Material
|
1411
|
02DLEPR7327R1ZH
|
Bodh Raj RCC Industry
|
02DLEPR7327R1ZH_74019
|
Punjab National Bank
|
PUNB0222400
|
|
02DLEPR7327R1ZH
|
Material
|
1412
|
02DMMPS5331D1Z7
|
Guleria goods carrier Vill. Kutti Teh. Karsog
|
02DMMPS5331D1Z7_69202
|
State Bank of India
|
SBIN0011884
|
|
02DMMPS5331D1Z7
|
Material
|
1413
|
02DMQPK0465N1ZP
|
RAKESH KUMAR CONTRACTOR G.P SANWAR
|
02DMQPK0465N1ZP_69451
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DMQPK0465N1ZP
|
Material
|
1414
|
02DMUPS9714L1Z7
|
Apex Traders
|
02DMUPS9714L1Z7_75110
|
IDBI Bank
|
IBKL0000730
|
|
02DMUPS9714L1Z7
|
Material
|
1415
|
02DMUPS9714LIZ7
|
APEX Traders
|
02DMUPS9714LIZ7_75785
|
IDBI Bank
|
IBKL0000730
|
|
02DMUPS9714LIZ7
|
Admin
|
1416
|
02DMVPR2590J1ZF
|
MAHUNAG ARTS
|
02DMVPR2590J1ZF_70159
|
Punjab National Bank
|
PUNB0092100
|
|
02DMVPR2590J1ZF
|
Material
|
1417
|
02DNAPK6198F1Z2
|
Kumari Veena
|
02DNAPK6198F1Z2_74810
|
Punjab National Bank
|
PUNB0222400
|
|
02DNAPK6198F1Z2
|
Material
|
1418
|
02DNDPS7601Q1ZM
|
Maan Singh Govt Cont Bara
|
02DNDPS7601Q1ZM_68536
|
State Bank of India
|
SBIN0014693
|
|
02DNDPS7601Q1ZM
|
Material
|
1419
|
02DNHPR8261R1Z7
|
JEET RAM GOVT CONTRACTOR
|
02DNHPR8261R1Z7_75438
|
State Bank of India
|
SBIN0013711
|
|
02DNHPR8261R1Z7
|
Material
|
1420
|
02DNHPS1354A1ZH
|
Rakesh Kumar Sharma
|
02DNHPS1354A1ZH_73875
|
Canara Bank
|
CNRB0018934
|
|
02DNHPS1354A1ZH
|
Material
|
1421
|
02DNNPK6588J1ZE
|
MEENA HOLLOW BLOCK INDUSTRY
|
02DNNPK6588J1ZE_79998
|
Punjab National Bank
|
PUNB0209900
|
|
02DNNPK6588J1ZE
|
Material
|
1422
|
02DNRPR5737J1ZE
|
GIRIDHAR CONTRACTOR SUPPLIER
|
02DNRPR5737j1ZE_75152
|
State Bank of India
|
SBIN0015145
|
|
02DNRPR5737J1ZE
|
Material
|
1423
|
02DNRPS6188A1ZP
|
HOSHIYAR SINGH GOVT CONTRACTOR
|
02DNRPS6188A1ZP_78414
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DNRPS6188A1ZP
|
Material
|
1424
|
02DOHPK4181N1ZP
|
C.K. Electrical & Agro Industry
|
02DOHPK4181N1ZP_79180
|
State Bank of India
|
SBIN0051366
|
|
02DOHPK4181N1ZP
|
Material
|
1425
|
02DOKPK8899L1Z1
|
PRADEEP KUMAR
|
02DOKPK8899L1Z1_78020
|
Punjab National Bank
|
PUNB0092100
|
|
02DOKPK8899L1Z1
|
Material
|
1426
|
02DOWPR2413K1ZM
|
KHEM RAJ
|
02DOWPR2413K1ZM_73292
|
State Bank of India
|
SBIN0050396
|
|
02DOWPR2413K1ZM
|
Material
|
1427
|
02DOZPS6672Q1ZL
|
GURBACHAL SINGH VILL NEHARA ROHANDA
|
02DOZPS6672Q1ZL_67678
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DOZPS6672Q1ZL
|
Material
|
1428
|
02DPBPK4888H1ZS
|
Harish Kumar Contractor & Supplier Rajgarh
|
02DPBPK4888H1ZS_76946
|
H.P. State Co Operative Bank
|
HPSC0000351
|
|
02DPBPK4888H1ZS
|
Material
|
1429
|
02DPEPK8340M1ZR
|
Dinesh Kumar S/o Dhayan Singh ( GP GAWALI)
|
02DPEPK8340M1ZR_76502
|
Punjab National Bank
|
PUNB0577000
|
|
02DPEPK8340M1ZR
|
Material
|
1430
|
02DPGPK1794R1ZB
|
MS Monika Traders
|
02DPGPK1794R1ZB_68496
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DPGPK1794R1ZB
|
Material
|
1431
|
02DPHPS9200H1ZY
|
TIKAM SINGH CONTRACTOR
|
02DPHPS9200H1ZY_70530
|
Punjab National Bank
|
PUNB0245000
|
|
02DPHPS9200H1ZY
|
Material
|
1432
|
02DPIPK2885B1Z4
|
Narender kumar S/o narotam ram
|
02DPIPK2885B1Z4_69626
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
02DPIPK2885B1Z4
|
Material
|
1433
|
02DPJPS9996G1ZW
|
SHRI KRISHNA SALES SERVICE
|
02DPJPS9996G1ZW_76062
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DPJPS9996G1ZW
|
Material
|
1434
|
02DPLPS7606F1ZS
|
Rajinder Singh
|
02DPLPS7606F1ZS_78413
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02DPLPS7606F1ZS
|
Material
|
1435
|
02DPMPR6622K1ZJ
|
M/S Rajveer Arts
|
02DPMPR6622K1ZJ_69060
|
State Bank of India
|
SBIN0011954
|
|
02DPMPR6622K1ZJ
|
Material
|
1436
|
02DPOPK1509A1ZH
|
SANJAY KUMAR SO LALA RAM
|
02DPOPK1509A1ZH_66067
|
State Bank of India
|
SBIN0015145
|
|
02DPOPK1509A1ZH
|
Material
|
1437
|
02DPPPK6348L1ZE
|
Raj Glass House Chail Chowk
|
02DPPPK6348L1ZE_70855
|
Punjab National Bank
|
PUNB0058000
|
|
02DPPPK6348L1ZE
|
Material
|
1438
|
02DPPPM2225L2ZR
|
M/S Suraj Mani
|
02DPPPM2225L2ZR_75551
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DPPPM2225L2ZR
|
Material
|
1439
|
02DQDPK6714D1ZB
|
M/s Pawan Goods Transport Corp.
|
02090501321_64707
|
H.P. State Co Operative Bank
|
HPSC0000345
|
Exempted and Approved
|
02DQDPK6714D1ZB
|
Material
|
1440
|
02DQDPK6714D2ZA
|
PAWAN KUMAR
|
02DQDPK6714D2ZA_72408
|
H.P. State Co Operative Bank
|
HPSC0000345
|
|
02DQDPK6714D2ZA
|
Material
|
1441
|
02DQKPR0090E1Z2
|
Rajiv Goods Carriear
|
02DQKPR0090E1Z2_75967
|
State Bank of India
|
SBIN0013703
|
|
02DQKPR0090E1Z2
|
Material
|
1442
|
02DQLPA6710F1ZD
|
Ankush Govt. Cont
|
02DQLPA6710F1ZD_78592
|
State Bank of India
|
SBIN0050556
|
|
02DQLPA6710F1ZD
|
Material
|
1443
|
02DQQPK4839C1ZU
|
ASHOK & COMPANY
|
02DQQPK4839C1ZU_69195
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DQQPK4839C1ZU
|
Material
|
1444
|
02DQSPK7623A1Z0
|
AR ENTERPRISES ( RATTIPUL )
|
02090201611_62437
|
Canara Bank
|
CNRB0002064
|
|
02DQSPK7623A1Z0
|
Material
|
1445
|
02DQVPR8264K1ZY
|
MAHADEV CONTRACTOR
|
02DQVPR8264K1ZY_74066
|
H.P. State Co Operative Bank
|
HPSC0000318
|
|
02DQVPR8264K1ZY
|
Material
|
1446
|
02DQXPD9181H1ZF
|
AADI BRAHMA TRADERS
|
02DQXPD9181H1ZF_76577
|
HDFC Bank
|
HDFC0003128
|
|
02DQXPD9181H1ZF
|
Material
|
1447
|
02DQYPS6128E2ZF
|
Sanjeev Sharma
|
02DQYPS6128E2ZF_74041
|
State Bank of India
|
SBIN0008843
|
|
02DQYPS6128E2ZF
|
Material
|
1448
|
02DRKPS5453P2Z2
|
Kashmir Singh
|
02090501012_65357
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02DRKPS5453P2Z2
|
Material
|
1449
|
02DRPPS0480D1ZU
|
BHUP SINGH CONTRACTOR
|
02drpps0480d1zu_77191
|
State Bank of India
|
SBIN0008548
|
|
02DRPPS0480D1ZU
|
Material
|
1450
|
02DRSPD0587H1ZQ
|
M/S DEV KALINAG CONSTRACTION
|
02DRSPD0587H1ZQ_73201
|
HDFC Bank
|
HDFC0003128
|
|
02DRSPD0587H1ZQ
|
Material
|
1451
|
02DRWPD9919P1ZV
|
M/S. S.K CONTRACTOR &SUPPLIER
|
02DRWPD9919P1ZV_66906
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DRWPD9919P1ZV
|
Material
|
1452
|
02DRZPS6187M1ZL
|
MEHTA ELECTRICAL WORKS
|
02DRZPS6187M1ZL_76835
|
State Bank of India
|
SBIN0009987
|
|
02DRZPS6187M1ZL
|
Material
|
1453
|
02DRZPS6501P1ZX
|
Ratan Singh Govt Contractor
|
02DRZPS6501P1ZX_72449
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
02DRZPS6501P1ZX
|
Material
|
1454
|
02DSIPS8352E1ZM
|
M/S BALBIR SINGH CONTRACTOR BALU TEHSIL AUT
|
02090101571_45211
|
Punjab National Bank
|
PUNB0756000
|
|
02DSIPS8352E1ZM
|
Material
|
1455
|
02DSNPD1717H1Z3
|
MS Chaudhary Motors GP Bhararu
|
02DSNPD1717H1Z3_74040
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DSNPD1717H1Z3
|
Material
|
1456
|
02DSPPP2388E1ZI
|
J P TRADERS
|
02DSPPP2388E1ZI_79950
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DSPPP2388E1ZI
|
Material
|
1457
|
02DSTPK0527A2Z5
|
HARISH KUMAR
|
02DSTPK0527A1Z6_72673
|
Punjab National Bank
|
PUNB0303400
|
|
02DSTPK0527A2Z5
|
Material
|
1458
|
02DTFPD8910R1ZF
|
M/S PARAM DEV WELDING WORKSHOP
|
02DTFPD8910R1ZF_78345
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DTFPD8910R1ZF
|
Material
|
1459
|
02DTHPR6623H1ZM
|
Lekh Raj G.P. Kufari
|
02DTHPR6623H1ZM_67935
|
Punjab National Bank
|
PUNB0264400
|
|
02DTHPR6623H1ZM
|
Material
|
1460
|
02DUOPR8985L1ZJ
|
M/S Ravi Art Rakhota
|
02DUOPR8985L1ZJ_78021
|
H.P. State Co Operative Bank
|
HPSC0000331
|
|
02DUOPR8985L1ZJ
|
Material
|
1461
|
02DVBPS4823L1ZG
|
DOLA SINGH
|
02DVBPS4823L1ZG_74720
|
Punjab National Bank
|
PUNB0756000
|
|
02DVBPS4823L1ZG
|
Material
|
1462
|
02DVBPS6433N1ZA
|
M/S BHANDARI GENERAL STORE
|
02090101943_62471
|
Punjab National Bank
|
PUNB0756000
|
|
02DVBPS6433N1ZA
|
Material
|
1463
|
02DVFPP8534K1Z9
|
DHARAM PAL Govt Contractor
|
02DVFPP8534K1Z9_70711
|
Punjab National Bank
|
PUNB0245100
|
|
02DVFPP8534K1Z9
|
Material
|
1464
|
02DVHPB3764F1ZY
|
Ms Kamal Bhushan
|
02DVHPB3764F1ZY_77561
|
Punjab National Bank
|
PUNB0086700
|
|
02DVHPB3764F1ZY
|
Material
|
1465
|
02DVLPK4085C1ZR
|
Lalit Kumar
|
02DVLPK4085C1ZR_74977
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DVLPK4085C1ZR
|
Material
|
1466
|
02DVMPK4390B1ZS
|
Pawan Kumar S/o Dagu Ram vill Kuthed PO Mahog
|
02DVMPK4390B1ZS_73267
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DVMPK4390B1ZS
|
Material
|
1467
|
02DVNPB5679D1ZM
|
Sai Arts Trifalghat
|
02DVNPB5679D1ZM_73463
|
H.P. State Co Operative Bank
|
HPSC0000338
|
|
02DVNPB5679D1ZM
|
Material
|
1468
|
02DVNPS3625G1ZH
|
SONI TRADING COMPANY
|
02DVNPS3625G1ZH_75670
|
H.P. State Co Operative Bank
|
HPSC0000124
|
|
02DVNPS3625G1ZH
|
Material
|
1469
|
02DVOPP2746EIZJ
|
NK.SERVICES VPO & SUBTEH PANGNA
|
02DVOPP2746EIZJ_71975
|
H.P. State Co Operative Bank
|
HPSC0000307
|
|
02DVOPP2746EIZJ
|
Material
|
1470
|
02DVPPK7135D1ZO
|
Harish Kumar
|
02DVPPK7135D1ZO_76736
|
HDFC Bank
|
HDFC0004468
|
|
02DVPPK7135D1ZO
|
Material
|
1471
|
02DWEPD4660Q1ZD
|
Thakar Dass
|
02DWEPD4660Q1ZD_73587
|
HDFC Bank
|
HDFC0006297
|
|
02DWEPD4660Q1ZD
|
Material
|
1472
|
02DWRPK5644E2ZF
|
M/S ANSH TRADERS
|
02DWRPK5644E2ZF_69878
|
H.P. State Co Operative Bank
|
HPSC0000345
|
|
02DWRPK5644E2ZF
|
Material
|
1473
|
02DWRPS7172FIZ3
|
GOPAL SHARMA GOVT CONT
|
02DWRPS7172FIZ3_69637
|
Punjab National Bank
|
PUNB0257600
|
|
02DWRPS7172FIZ3
|
Material
|
1474
|
02DWSPK2913R1ZY
|
DINESH KUMAR S/O NIKKA RAM
|
02DWSPK2913R1ZY_70802
|
State Bank of India
|
SBIN0015145
|
|
02DWSPK2913R1ZY
|
Material
|
1475
|
02DWYPS3631E2Z9
|
Mr. Ram Lal
|
02DWYPS3631E2Z9_66134
|
Punjab National Bank
|
PUNB0086700
|
|
02DWYPS3631E2Z9
|
Material
|
1476
|
02DXNPK1170CIZX
|
AJAY KUMAR CONTRACTOR
|
02DXNPK1170CIZX_73410
|
Punjab National Bank
|
PUNB0756000
|
|
02DXNPK1170CIZX
|
Material
|
1477
|
02DXQPK7016C1ZP
|
MS PRADEEP KUMAR
|
02DXQPK7016C1ZP_73404
|
Punjab National Bank
|
PUNB0092100
|
|
02DXQPK7016C1ZP
|
Material
|
1478
|
02DXWPP2714L1Z0
|
M/S JATIN TRADERS
|
02DXWPP2714L1Z0_70966
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
02DXWPP2714L1Z0
|
Material
|
1479
|
02DYJPS5116M1Z8
|
M/S R. THAKUR GENERAL STORE
|
02DYJPS5116M1Z8_68924
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DYJPS5116M1Z8
|
Material
|
1480
|
02DYOPK0857A1ZQ
|
SHOURYA COMPUTER
|
02DYOPK0857A1ZQ_76152
|
Punjab National Bank
|
PUNB0059600
|
|
02DYOPK0857A1ZQ
|
Admin
|
1481
|
02DZCPS6707L2Z3
|
LABH SINGH (GOVT CONTRACTOR) GP DEORI
|
02DZCPS6707L2Z3_65843
|
State Bank of India
|
SBIN0014693
|
|
02DZCPS6707L2Z3
|
Material
|
1482
|
02DZKPK8445M1ZV
|
Manoj kumar contractor and supplier
|
02DZKPK8445M1ZV_73446
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DZKPK8445M1ZV
|
Material
|
1483
|
02DZLPK4004D1ZY
|
M/s. Jai Maa Koyala Enterprises
|
02DZLPK4004D1ZY_80076
|
Union Bank of India
|
UBIN0536211
|
|
02DZLPK4004D1ZY
|
Material
|
1484
|
02DZNPK8471G2Z2
|
M/S RAMESH KUMAR CONTRACTOR (TALYAHAR)
|
02090201893_64061
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DZNPK8471G2Z2
|
Material
|
1485
|
02EAKPK4122D1ZA
|
Deepak Kumar
|
02EAKPK4122D1ZA_72024
|
H.P. State Co Operative Bank
|
HPSC0000312
|
|
02EAKPK4122D1ZA
|
Material
|
1486
|
02EAMPD4400K1ZA
|
Babli Devi
|
02EAMPD4400K1ZA_79350
|
State Bank of India
|
SBIN0013708
|
|
02EAMPD4400K1ZA
|
Material
|
1487
|
02EAMPD5461C1Z5
|
Chander Deep S/o Bhagi Rath (G.P.Bihun)
|
02EAMPD5461C1Z5_73213
|
Punjab National Bank
|
PUNB0969700
|
|
02EAMPD5461C1Z5
|
Material
|
1488
|
02EASPK8447P1ZT
|
Ajay Kumar
|
02EASPK8447P1ZT_72509
|
State Bank of India
|
SBIN0005163
|
|
02EASPK8447P1ZT
|
Material
|
1489
|
02EATPK2920L2ZH
|
Rajesh Kumar
|
02EATPK2920L2ZH_69888
|
Punjab National Bank
|
PUNB0058000
|
|
02EATPK2920L2ZH
|
Material
|
1490
|
02EAUPK9325Q1ZU
|
BALDEV KUMAR GOVT CONTRACTOR
|
02EAUPK9325Q1ZU_78195
|
Punjab National Bank
|
PUNB0303400
|
|
02EAUPK9325Q1ZU
|
Material
|
1491
|
02EAVPK4157F1ZK
|
Sanjay Kumar Vill.Luhnu P.O.Bayla
|
02EAVPK4157F1ZK_74750
|
State Bank of India
|
SBIN0008548
|
|
02EAVPK4157F1ZK
|
Material
|
1492
|
02EAXPK0810D1Z2
|
DINESH KUMAR
|
02EAXPK0810D1Z2_78707
|
State Bank of India
|
SBIN0010326
|
|
02EAXPK0810D1Z2
|
Material
|
1493
|
02EAZPS6106J1Z6
|
Kuldeep Kumar (Contractor) Vill Sehal PO Pairi
|
02EAZPS6106J1Z6_68772
|
Punjab National Bank
|
PUNB0091100
|
|
02EAZPS6106J1Z6
|
Material
|
1494
|
02EAZPS6562J1ZU
|
Mohan Singh Steel Furniture Industry
|
02EAZPS6562J1ZU_67152
|
State Bank of India
|
SBIN0050298
|
|
02EAZPS6562J1ZU
|
Material
|
1495
|
02EBHTK5213F1Z5
|
DINESH KUMAR
|
02EBHTK5213F1Z5_74193
|
State Bank of India
|
SBIN0008548
|
|
02EBHTK5213F1Z5
|
Material
|
1496
|
02EBRPK7396P1ZM
|
Karan Kumar Vill Magar PO Baggi
|
02EBRPK7396PIZM_68250
|
Punjab National Bank
|
PUNB0058000
|
|
02EBRPK7396P1ZM
|
Material
|
1497
|
02EBTPS6927J2ZW
|
Sumeet Singh Contractor Vill Tanda PO Balt
|
02EBTPS6927J2ZW_72405
|
Canara Bank
|
CNRB0005067
|
|
02EBTPS6927J2ZW
|
Material
|
1498
|
02EBYPR9759E1ZS
|
Lakh Raj Contractor
|
02EBYPR9759E1ZS_77937
|
H.P. State Co Operative Bank
|
HPSC0000342
|
|
02EBYPR9759E1ZS
|
Material
|
1499
|
02EBZPK4134H1ZH
|
MS Thakur Hardware Store Bagsiad
|
02EBZPK4134H1ZH_70831
|
H.P. State Co Operative Bank
|
HPSC0000301
|
|
02EBZPK4134H1ZH
|
Material
|
1500
|
02EBZPK5351J1Z7
|
Badri Kumar
|
02EBZPK5351J1Z7_69503
|
UCO Bank
|
UCBA0002137
|
|
02EBZPK5351J1Z7
|
Material
|
1501
|
02ECTPS9067J1ZQ
|
M/S Nirmal enterprises Vill Ghatta
|
02090201465.._56042
|
Bank of India
|
BKID0007920
|
|
02ECTPS9067J1ZQ
|
Material
|
1502
|
02EDHPS8081P1ZS
|
M/S Dinesh Enterprises
|
02EDHPS8081P1ZS_68428
|
Punjab National Bank
|
PUNB0245000
|
|
02EDHPS8081P1ZS
|
Material
|
1503
|
02EDPGK8244B1ZX
|
Kailash Katoch
|
02EDPGK8244B1ZX_74803
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EDPGK8244B1ZX
|
Material
|
1504
|
02EEGPS5040G1ZP
|
DHARAM SINGH GOVT CONTRACTOR
|
02EEGPS5040G1ZP_74005
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
02EEGPS5040G1ZP
|
Material
|
1505
|
02EEUPS2942B1ZG
|
Hira Singh Govt. Contractor Vill. Tarej PO.Pokhi
|
02EEUPS2942B1ZG_72549
|
Punjab National Bank
|
PUNB0074300
|
|
02EEUPS2942B1ZG
|
Material
|
1506
|
02EFCPR4845P1ZY
|
KK Enterprises
|
02EFCPR4845P1ZY_78053
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EFCPR4845P1ZY
|
Material
|
1507
|
02EFGPR6407R1ZW
|
RAJU CONTRACTOR
|
02EFGPR6407R1ZW_74664
|
Punjab National Bank
|
PUNB0245000
|
|
02EFGPR6407R1ZW
|
Material
|
1508
|
02EFHPK0004L1ZX
|
RAKESH KUMAR
|
02eFHPK0004L1ZX_73408
|
Punjab National Bank
|
PUNB0092100
|
|
02EFHPK0004L1ZX
|
Material
|
1509
|
02EFRPK2146M1Z6
|
Praveen Kumar VPO Badsu
|
02EFRPK2146M1Z6_69866
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EFRPK2146M1Z6
|
Material
|
1510
|
02EFRPK2203D2ZY
|
DEVENDER KUMAR GOVT CONT
|
02EFRPK2203D2ZY_75197
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EFRPK2203D2ZY
|
Material
|
1511
|
02EFZPD4409E1ZK
|
BD Chauhan Contractor
|
02EFZPD4409E1ZK_74043
|
H.P. State Co Operative Bank
|
HPSC0000304
|
|
02EFZPD4409E1ZK
|
Material
|
1512
|
02EGBPS8925R2ZM
|
Tara Singh Govt. Contractor
|
02EGBPS8925R2ZM_69419
|
H.P. State Co Operative Bank
|
HPSC0000345
|
|
02EGBPS8925R2ZM
|
Material
|
1513
|
02EGEPK5813F1ZS
|
Vijay Kumar Contrator
|
02EGEPK5813F1ZS_73645
|
Punjab National Bank
|
PUNB0299600
|
|
02EGEPK5813F1ZS
|
Material
|
1514
|
02EGGPD0140A1ZL
|
M/S AAKASH DEEP
|
02EGGPD0140A1ZL_76149
|
H.P. State Co Operative Bank
|
HPSC0000327
|
|
02EGGPD0140A1ZL
|
Material
|
1515
|
02EGHPS6782Q1ZG
|
YASHWANT SINGH (GOVT CONTRACTOR)
|
02EGHPS6782Q1ZG_79571
|
State Bank of India
|
SBIN0000676
|
|
02EGHPS6782Q1ZG
|
Material
|
1516
|
02EGVPK9506G1Z3
|
M/S VERMA CONSTRUCTION CO.
|
02EGVPK9506G1Z3_67413
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EGVPK9506G1Z3
|
Material
|
1517
|
02EHJPK5959L1ZT
|
VIJAY KUMAR VERMA
|
02EHJPK5959L1ZT_78586
|
State Bank of India
|
SBIN0013709
|
|
02EHJPK5959L1ZT
|
Material
|
1518
|
02EHQPP1981N1ZN
|
M/S Navya Hardware Store
|
02EHQPP1981N1ZN_76289
|
Punjab National Bank
|
PUNB0245800
|
|
02EHQPP1981N1ZN
|
Material
|
1519
|
02EIHPK2749P1ZU
|
MS NEELAMA KUMARI GOVT. CONT
|
02EIHPK2749P1ZU_69483
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
02EIHPK2749P1ZU
|
Material
|
1520
|
02EIJPK9244M1ZU
|
Rekha Kumari (Sailja Supplier)
|
02EIJPK9244M1ZU_66158
|
H.P. State Co Operative Bank
|
HPSC0000338
|
|
02EIJPK9244M1ZU
|
Material
|
1521
|
02EINPD1061B1Z1
|
Advan Enterprises
|
02EINPD1061B1Z1_75044
|
H.P. State Co Operative Bank
|
HPSC0000358
|
|
02EINPD1061B1Z1
|
Material
|
1522
|
02EITPK0019N1Z3
|
HARISH KUMAR
|
02EITPK0019N1Z3_72829
|
Punjab National Bank
|
PUNB0878700
|
|
02EITPK0019N1Z3
|
Material
|
1523
|
02EJKPS3347M1ZR
|
RACHHPAL SINGH
|
02EJKPS3347M1ZR_79658
|
H.P. State Co Operative Bank
|
HPSC0000336
|
|
02EJKPS3347M1ZR
|
Material
|
1524
|
02EJRPR2006D1Z1
|
SHILPA RANI
|
02EJRPR2006D1Z1_74067
|
Punjab National Bank
|
PUNB0096100
|
|
02EJRPR2006D1Z1
|
Material
|
1525
|
02EJYPK7899J1Z2
|
MUKESH KUMAR CONTRACTOR
|
02EJYPK7899J1Z2_76715
|
ICICI BANK
|
ICIC0000451
|
|
02EJYPK7899J1Z2
|
Material
|
1526
|
02EKCPK9510H1ZF
|
Hitender Kumar
|
02EKCPK9510H1ZF_75606
|
State Bank of India
|
SBIN0013711
|
|
02EKCPK9510H1ZF
|
Material
|
1527
|
02EKNPK4823A1ZK
|
Dhruv Kumar S/o Haminder Saini
|
02EKNPK4823A1ZK_73585
|
Punjab National Bank
|
PUNB0091100
|
|
02EKNPK4823A1ZK
|
Material
|
1528
|
02ELJPK8039P1ZJ
|
GUMBRA TRANSPORT
|
02ELJPK8039P1ZJ_66125
|
Punjab National Bank
|
PUNB0749000
|
|
02ELJPK8039P1ZJ
|
Material
|
1529
|
02ELKBR6487R1ZZ
|
Radha Manufacturing Unit
|
02ELKBR6487R1ZZ_75887
|
State Bank of India
|
SBIN0050163
|
|
02ELKBR6487R1ZZ
|
Material
|
1530
|
02ELKPR6487R1ZZ
|
Radha Manufacturing Unit
|
02ELKPR6487R1ZZ_75819
|
State Bank of India
|
SBIN0050163
|
|
02ELKPR6487R1ZZ
|
Admin
|
1531
|
02ELPPP8373BIZW
|
Surender Pal
|
02elppp8373bizw_74575
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ELPPP8373BIZW
|
Material
|
1532
|
02ELXPK2091F1ZY
|
NARESH KUMAR
|
02ELXPK2091F1ZY_70899
|
Punjab National Bank
|
PUNB0058000
|
|
02ELXPK2091F1ZY
|
Material
|
1533
|
02EMBPK7574J1ZV
|
Pawan Kumar Contractor
|
02EMBPK7574J1ZV_75600
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02EMBPK7574J1ZV
|
Material
|
1534
|
02EMIPK9327N1ZL
|
SATYAM TIMBER
|
02EMIPK9327N1ZL_76157
|
Punjab National Bank
|
PUNB0577000
|
|
02EMIPK9327N1ZL
|
Material
|
1535
|
02EMLPK3051G2ZB
|
HIMALYAN SERVICES
|
02EMLPK3051G2ZB_76738
|
AXIS BANK
|
UTIB0000366
|
|
02EMLPK3051G2ZB
|
Material
|
1536
|
02EMPPK3139H1Z1
|
Satish Kumar
|
02EMPPK3139HIZI_74966
|
State Bank of India
|
SBIN0063828
|
|
02EMPPK3139H1Z1
|
Material
|
1537
|
02EMVPK7475Q1ZX
|
NARENDER KUMAR (GP Mandal)
|
02EMVPK7475Q1ZX_68282
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02EMVPK7475Q1ZX
|
Material
|
1538
|
02ENCPK8175F1Z2
|
JMS ENTERPRISES
|
02ENCPK8175F1Z2_76094
|
State Bank of India
|
SBIN0015145
|
|
02ENCPK8175F1Z2
|
Material
|
1539
|
02ENCPK8175F1ZR
|
Pawan Kumar (JMS enterprises)
|
02ENCPK8175F1ZR_74015
|
State Bank of India
|
SBIN0015145
|
|
02ENCPK8175F1ZR
|
Material
|
1540
|
02ENUPK7442D1ZW
|
Pradeep Kumar
|
02ENUPK7442D1ZW_67518
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ENUPK7442D1ZW
|
Material
|
1541
|
02EOLPS6471A1ZY
|
GOPAL SINGH
|
02EOLPS6471A1ZY_73730
|
State Bank of India
|
SBIN0014693
|
|
02EOLPS6471A1ZY
|
Material
|
1542
|
02EOYPK4074J1ZF
|
CHANDERESH KUMAR CONTRACTOR
|
02EOYPK4074J1ZF_77176
|
ICICI BANK
|
ICIC0000451
|
|
02EOYPK4074J1ZF
|
Material
|
1543
|
02EPCPK8354E1Z3
|
Vinod Kumar
|
02EPCPK8354E1Z3_66859
|
Union Bank of India
|
UBIN0915149
|
|
02EPCPK8354E1Z3
|
Material
|
1544
|
02EPSPK0988G1ZJ
|
SANJU KUMAR GP SAIN
|
02EPSPK0988G1ZJ_66523
|
Punjab National Bank
|
PUNB0031100
|
|
02EPSPK0988G1ZJ
|
Material
|
1545
|
02EPYPK7694D1ZA
|
Neelam Kumar
|
02EPYPK7694D1ZA_72116
|
H.P. State Co Operative Bank
|
HPSC0000311
|
|
02EPYPK7694D1ZA
|
Material
|
1546
|
02EPYPS0946Q1ZU
|
Prem Singh S/o Khem Singh
|
02EPYPS0946Q1ZU_73233
|
HDFC Bank
|
HDFC0004468
|
|
02EPYPS0946Q1ZU
|
Material
|
1547
|
02EPZPD8599R1ZH
|
Shivani Construction
|
02EPZPD8599R1ZH_78066
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
02EPZPD8599R1ZH
|
Material
|
1548
|
02EQDPK6804F1Z7
|
NARENDER KUMAR
|
02EQDPK6804F1Z7_68117
|
State Bank of India
|
SBIN0010727
|
|
02EQDPK6804F1Z7
|
Material
|
1549
|
02EQFPD9015MLZW
|
SUNIL DUTT
|
02EQFPD9015MlZW_78012
|
H.P. State Co Operative Bank
|
HPSC0000332
|
|
02EQFPD9015MLZW
|
Material
|
1550
|
02EQPGK0358R1ZI
|
SUNIL KUMAR SAIGLOO
|
02eqpgk0358r1zi_79719
|
Punjab National Bank
|
PUNB0878700
|
|
02EQPGK0358R1ZI
|
Material
|
1551
|
02EQSPS0601H1ZX
|
HUKAM SINGH (GOVT .CONT)
|
02EQSPS0601H1ZX_70416
|
H.P. State Co Operative Bank
|
HPSC0000320
|
|
02EQSPS0601H1ZX
|
Material
|
1552
|
02EREPD3930H1ZA
|
RAMA DEVI SAIGLOO
|
02EREPD3930H1ZA_80002
|
Canara Bank
|
CNRB0002064
|
|
02EREPD3930H1ZA
|
Material
|
1553
|
02ERUPK5698P1ZL
|
Pankaj Kumar
|
02ERUPK5698P1ZL_76340
|
Punjab National Bank
|
PUNB0222400
|
|
02ERUPK5698P1ZL
|
Material
|
1554
|
02ERVPS8227P1ZP
|
JASWANT SINGH
|
02ERVPS8227P1ZP_76704
|
Punjab National Bank
|
PUNB0086700
|
|
02ERVPS8227P1ZP
|
Material
|
1555
|
02ERWPP0094J1ZA
|
Pankaj Traders Near Petrol Pump Dhanotu
|
02erwpp0094j1za_75448
|
H.P. State Co Operative Bank
|
HPSC0000342
|
|
02ERWPP0094J1ZA
|
Material
|
1556
|
02ERYPS9048K2ZQ
|
khem singh Govt. Contractor
|
02ERYPS9048K2ZQ_75703
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02ERYPS9048K2ZQ
|
Material
|
1557
|
02ESBPA7109D1ZJ
|
Dev Bhumi Enterprises & Construction Company
|
02ESBPA7109D1ZJ_79521
|
Union Bank of India
|
UBIN0536211
|
|
02ESBPA7109D1ZJ
|
Material
|
1558
|
02ESDPS7185D1ZN
|
Tek Singh govt. Contractor GP Bungjhalgad
|
02ESDPS7185D1ZN_65745
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02ESDPS7185D1ZN
|
Material
|
1559
|
02ESRPS8784N1ZH
|
OM SAI FURNITURE
|
02ESRPS8784N1ZH_80016
|
State Bank of India
|
SBIN0011884
|
|
02ESRPS8784N1ZH
|
Material
|
1560
|
02ESRPS9505M1ZY
|
BALBIR SINGH Govt Contractor
|
02ESRPS9505M1ZY_79951
|
Punjab National Bank
|
PUNB0489800
|
|
02ESRPS9505M1ZY
|
Material
|
1561
|
02ETAPS8976J1Z2
|
KHANDESHWAR SINGH
|
02ETAPS8976J1Z2_77003
|
Punjab National Bank
|
PUNB0096100
|
|
02ETAPS8976J1Z2
|
Material
|
1562
|
02EUIPD0548C1ZA
|
LAXMI TRANPORT COMPANY
|
02EUIPD0548C1ZA_69845
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
02EUIPD0548C1ZA
|
Material
|
1563
|
02EUJPS3207L2ZG
|
Inder Singh S/o Kuldeep (GP Soyra)
|
02EUJPS3207L2ZG_68432
|
State Bank of India
|
SBIN0011883
|
|
02EUJPS3207L2ZG
|
Material
|
1564
|
02EUWIK2169G1ZC
|
Soni Settering Work
|
02EUWIk2169G1ZC_68523
|
State Bank of India
|
SBIN0050378
|
|
02EUWIK2169G1ZC
|
Material
|
1565
|
02EWSPS5229D1ZB
|
SHRI SHITLA CEMENT AGENCY
|
02EWSPS5229D1ZB_70160
|
H.P. State Co Operative Bank
|
HPSC0000343
|
|
02EWSPS5229D1ZB
|
Material
|
1566
|
02EXDPS0198M1Z3
|
Khem Singh Govt. Contractor Majhothi
|
02EXDPS0198M1Z3_77726
|
Punjab National Bank
|
PUNB0058000
|
|
02EXDPS0198M1Z3
|
Material
|
1567
|
02EYFPP9134P1ZU
|
DIGITAL PRINT WORLD
|
02EYFPP9134P1ZU_79450
|
State Bank of India
|
SBIN0051366
|
|
02EYFPP9134P1ZU
|
Material
|
1568
|
02EYUPS8407K1ZO
|
MS. SHARMA AND SONS
|
02EYUPS8407K1ZO_74674
|
Punjab National Bank
|
PUNB0601700
|
|
02EYUPS8407K1ZO
|
Material
|
1569
|
02EZJPS7156D1Z8
|
Khem Singh Govt. cont
|
02EZJPS7156D1Z8_78591
|
Punjab National Bank
|
PUNB0577000
|
|
02EZJPS7156D1Z8
|
Material
|
1570
|
02EZLPK2533J1ZE
|
Pawan Kumar R/o Bhrthuna Po Pangna
|
02EZLPK2533J1ZE_73437
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EZLPK2533J1ZE
|
Material
|
1571
|
02EZZPK1533C1ZH
|
Manpreet Kaur VPO Sunder Nagar
|
02EZZPK1533C1ZH_73784
|
AXIS BANK
|
UTIB0001830
|
|
02EZZPK1533C1ZH
|
Material
|
1572
|
02FAGPK4862M1ZF
|
Laxmi Paver Block Work
|
02FAGPK4862M1ZF_73802
|
Kangra Central Co-operative Bank
|
KACE0000089
|
|
02FAGPK4862M1ZF
|
Material
|
1573
|
02FBJPK2119D1Z7
|
SURESH KUMAR S/O CHAMAN KHACHI PO GOWALPUR
|
02FBJPK2119D1Z7_73469
|
Punjab National Bank
|
PUNB0097500
|
|
02FBJPK2119D1Z7
|
Material
|
1574
|
02FBJPK4184E1ZS
|
NITESH KUMAR
|
02FBJPK4184E1ZS_76226
|
ICICI BANK
|
ICIC0002123
|
|
02FBJPK4184E1ZS
|
Material
|
1575
|
02FBPPK4583R1ZS
|
Gopal Krishan
|
02FBPPK4583R1ZS_74081
|
Punjab National Bank
|
PUNB0058000
|
|
02FBPPK4583R1ZS
|
Material
|
1576
|
02FBPPS2896D1Z9
|
Dharshan Singh Contractor
|
02FBPPS2896D1Z9_69391
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02FBPPS2896D1Z9
|
Material
|
1577
|
02FCBPR2737H1ZQ
|
Vivek Construction co.
|
02FCBPR2737H1ZQ_76096
|
Punjab National Bank
|
PUNB0245200
|
|
02FCBPR2737H1ZQ
|
Material
|
1578
|
02FCPPS1398R1ZJ
|
Kashmir singh So Sohan Singh
|
02FCPPS1398R1ZJ_69640
|
H.P. State Co Operative Bank
|
HPSC0000314
|
|
02FCPPS1398R1ZJ
|
Material
|
1579
|
02FCTPD0174G1ZT
|
M/s Kashmira Devi & Co.
|
02FCTPD0174G1ZT_74434
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FCTPD0174G1ZT
|
Material
|
1580
|
02FDSPR4768G1ZY
|
M/S YOG RAJ
|
02FDSPR4768G1ZY_79519
|
Punjab National Bank
|
PUNB0756000
|
|
02FDSPR4768G1ZY
|
Material
|
1581
|
02FEZPK5375G1ZZ
|
Shanti Kumari Contractor
|
02FEZPK5375G1ZZ_72688
|
State Bank of India
|
SBIN0000676
|
|
02FEZPK5375G1ZZ
|
Material
|
1582
|
02FGCPS0571K1ZD
|
G.N. COMPANY
|
02FGCPS0571K1ZD_77683
|
State Bank of India
|
SBIN0013711
|
|
02FGCPS0571K1ZD
|
Material
|
1583
|
02FGKPS6061J1Z2
|
MS SHREE RAM TRADERS
|
02090201997_65417
|
Bank of Maharastra
|
MAHB0001417
|
Exempted and Approved
|
02FGKPS6061J1Z2
|
Material
|
1584
|
02FHCPS5175L1ZZ
|
Neeraj Hardware Thunag
|
02090301241_45389
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FHCPS5175L1ZZ
|
Material
|
1585
|
02FHSPS7092Q1Z5
|
Virender Singh
|
02FHSPS7092Q1Z5_73708
|
State Bank of India
|
SBIN0013708
|
|
02FHSPS7092Q1Z5
|
Material
|
1586
|
02FHZPR8345J1ZF
|
V J ENTERPRISES
|
02FHZPR8345J1ZF_78308
|
HDFC Bank
|
HDFC0003128
|
|
02FHZPR8345J1ZF
|
Material
|
1587
|
02FINPK2843H1Z9
|
Sanjeev Kumar RO Sanhali
|
02FINPK2843H1Z9_67095
|
Punjab National Bank
|
PUNB0274800
|
|
02FINPK2843H1Z9
|
Material
|
1588
|
02FIQPS8113H1ZZ
|
M/S Saklani Traders
|
02090501041_60125
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02FIQPS8113H1ZZ
|
Material
|
1589
|
02FIXPS6583N2Z0
|
Lucky Hardware Store
|
02090700061_50137
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02FIXPS6583N2Z0
|
Material
|
1590
|
02FJGPK1751L1Z8
|
Anjana Kumari and Sons
|
02FJGPK1751L1Z8_69854
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FJGPK1751L1Z8
|
Material
|
1591
|
02FJNPS1115K1Z5
|
Balbir Singh Genral Supplier
|
02FJNPS1115K1Z5_68782
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FJNPS1115K1Z5
|
Material
|
1592
|
02FKSPK6880H1ZN
|
Yadvinder Kumar Contractor
|
02FKSPK6880H1ZN_68659
|
State Bank of India
|
SBIN0009987
|
|
02FKSPK6880H1ZN
|
Material
|
1593
|
02FLMPD4181D1ZG
|
GAGAN ENTERPRISES VPO SHIVA BADAR TEHSIL SADAR
|
02FLMPD4181D1ZG_71987
|
H.P. State Co Operative Bank
|
HPSC0000352
|
|
02FLMPD4181D1ZG
|
Material
|
1594
|
02FMDPS6551N2ZK
|
BHIM SINGH (CONTRACTOR)
|
02FMDPS6551N2ZK_76605
|
HDFC Bank
|
HDFC0008900
|
|
02FMDPS6551N2ZK
|
Material
|
1595
|
02FMOPK1427A1ZK
|
JIGYAS TRADERS Vill chanog PO Thandapani
|
02FMOPK1427A1ZK_73474
|
State Bank of India
|
SBIN0011884
|
|
02FMOPK1427A1ZK
|
Material
|
1596
|
02FMQPK6832R1Z8
|
RAJESH KUMAR GOVT CONTRACTOR
|
02FMQPK6832R1Z8_75439
|
Punjab National Bank
|
PUNB0731500
|
|
02FMQPK6832R1Z8
|
Material
|
1597
|
02FMUPS1469E1ZO
|
Ganga Singh S/o Pyar Chand R/o Kelodhar
|
02FMUPS1469E1ZO_70805
|
Punjab National Bank
|
PUNB0074300
|
|
02FMUPS1469E1ZO
|
Material
|
1598
|
02FOEPR4540K1ZU
|
MS Chauhan Hardware Chhatri
|
02FOEPR4540K1ZU_76531
|
H.P. State Co Operative Bank
|
HPSC0000306
|
|
02FOEPR4540K1ZU
|
Material
|
1599
|
02FOEPS0379H1ZV
|
M/S B.S CHAUHAN & SONS
|
02090700244_63212
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02FOEPS0379H1ZV
|
Material
|
1600
|
02FOJPS8800A1Z6
|
M/S Duni Singh & Sons
|
02090400393_60092
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
02FOJPS8800A1Z6
|
Material
|
1601
|
02FOKPS0141P1ZO
|
DS CONTRACTOR
|
02FOKPS0141P1ZO_77460
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FOKPS0141P1ZO
|
Material
|
1602
|
02FOLPS4082C1ZY
|
DHAYAN SINGH (DHANYARA)
|
02090202068_65415
|
State Bank of India
|
SBIN0013709
|
|
02FOLPS4082C1ZY
|
Material
|
1603
|
02FOLPS5189N1ZI
|
MAHENDER SINGH
|
02FOLPS5189N1ZI_76069
|
Punjab National Bank
|
PUNB0303400
|
|
02FOLPS5189N1ZI
|
Material
|
1604
|
02FOQPK6190L1ZD
|
NARENDER KUMAR
|
02FOQPK6190L1ZD_75554
|
Punjab National Bank
|
PUNB0092100
|
|
02FOQPK6190L1ZD
|
Material
|
1605
|
02FOUPS5145K1ZA
|
Rovin Singh
|
02FOUPS5145K1ZA_77252
|
State Bank of India
|
SBIN0011954
|
|
02FOUPS5145K1ZA
|
Material
|
1606
|
02FOUPS7390Q1ZN
|
KHEM SINGH
|
02FOUPS7390Q1ZN_75494
|
State Bank of India
|
SBIN0010326
|
|
02FOUPS7390Q1ZN
|
Material
|
1607
|
02FOWPS1601N2ZG
|
Bhoop Singh
|
02FOWPS1601N2ZG_79645
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FOWPS1601N2ZG
|
Material
|
1608
|
02FPCPS6562B1Z2
|
Ms. Mohit Engineering Works
|
02FPCPS6562B1Z2_69977
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
02FPCPS6562B1Z2
|
Material
|
1609
|
02FPIPD6018H1Z8
|
Sarita Devi
|
02FPIPD6018H1Z8_74883
|
H.P. State Co Operative Bank
|
HPSC0000309
|
|
02FPIPD6018H1Z8
|
Material
|
1610
|
02FPPPD4283F1ZY
|
S.M.ENTERPRISES
|
02FPPPD4283F1ZY_74819
|
State Bank of India
|
SBIN0013708
|
|
02FPPPD4283F1ZY
|
Material
|
1611
|
02FPXPK0728G1ZR
|
KRISHAN KUMAR
|
02FPXPK0728G1ZR_74838
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FPXPK0728G1ZR
|
Material
|
1612
|
02FQAPD0604Q1Z7
|
M/S RAJNI DEVI
|
02FQAPD0604Q1Z7_70095
|
H.P. State Co Operative Bank
|
HPSC0000333
|
|
02FQAPD0604Q1Z7
|
Material
|
1613
|
02FQHPS3575L1ZB
|
PRATAP SINGH
|
02FQHPS3575L1ZB_77855
|
Punjab National Bank
|
PUNB0137300
|
|
02FQHPS3575L1ZB
|
Material
|
1614
|
02FQLPK6959L1Z5
|
Santosh Kumar
|
02090600826_65193
|
Punjab National Bank
|
PUNB0274700
|
Exempted and Approved
|
02FQLPK6959L1Z5
|
Material
|
1615
|
02FRKPD5376J1ZM
|
Damoder Das
|
02FRKPD5376J1ZM_69846
|
H.P. State Co Operative Bank
|
HPSC0000303
|
|
02FRKPD5376J1ZM
|
Material
|
1616
|
02FSAPM5240K1ZW
|
KRISHNA STEEL INDUSTRY (TARYAMBLI)
|
02FSAPM5240K1ZW_75344
|
State Bank of India
|
SBIN0050604
|
|
02FSAPM5240K1ZW
|
Material
|
1617
|
02FSAPS9452M1Z8
|
Supreet Sharma
|
02FSAPS9452M1Z8_73407
|
State Bank of India
|
SBIN0016509
|
|
02FSAPS9452M1Z8
|
Material
|
1618
|
02FSJPS2505E1Z0
|
Hari Singh Hardware
|
02FSJPS2505E1Z0_67763
|
Punjab National Bank
|
PUNB0245200
|
|
02FSJPS2505E1Z0
|
Material
|
1619
|
02FSKPS3959B1ZL
|
Thakur Enterprises
|
02FSKPS3959B1ZL_73133
|
H.P. State Co Operative Bank
|
HPSC0000338
|
|
02FSKPS3959B1ZL
|
Material
|
1620
|
02FSQPS0092P1Z0
|
M/s SHALINI & SONs
|
02090202030_64529
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FSQPS0092P1Z0
|
Material
|
1621
|
02FSVPS3250Q1ZV
|
RATTAN SAND AND GRIT NALAG SNR, MANDI
|
02090301212
|
Punjab National Bank
|
PUNB0867100
|
|
02FSVPS3250Q1ZV
|
Material
|
1622
|
02FSVPS3570KIZO
|
Ganpati contractor and supplier
|
02FSVPS3570KIZO_73406
|
State Bank of India
|
SBIN0016509
|
|
02FSVPS3570KIZO
|
Material
|
1623
|
02FTTPS2444M1Z1
|
MAHENDER SINGH CONTRACTOR ALAG KOT KOTLI
|
02FTTPS2444M1Z1_75461
|
State Bank of India
|
SBIN0013709
|
|
02FTTPS2444M1Z1
|
Material
|
1624
|
02FUBPS3112P1ZK
|
SURAJ SINGH (Lundra)
|
02090600697_55242
|
H.P. State Co Operative Bank
|
HPSC0000347
|
|
02FUBPS3112P1ZK
|
Material
|
1625
|
02FVUPK8174D1Z8
|
SANJAY KUMAR
|
02FVUPK8174D1Z8_79569
|
IDBI Bank
|
IBKL0000730
|
|
02FVUPK8174D1Z8
|
Material
|
1626
|
02FVUPS3375A1ZD
|
KHEM SINGH
|
02fvupS3375A1ZD_77079
|
H.P. State Co Operative Bank
|
HPSC0000349
|
|
02FVUPS3375A1ZD
|
Material
|
1627
|
02FVVPK0015C1Z1
|
SEN HARDWARE
|
02FVVPK0015C1Z1_78844
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FVVPK0015C1Z1
|
Material
|
1628
|
02FXDPP7379J1ZY
|
SHIV SHAKTI TRADERS
|
02FXDPP7379J1ZY_73086
|
Central Bank Of India
|
CBIN0280421
|
|
02FXDPP7379J1ZY
|
Material
|
1629
|
02FXRPM9788Q1ZO
|
M/S Luder Mani (Govt Cont)
|
02FXRPM9788Q1ZO_76957
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FXRPM9788Q1ZO
|
Material
|
1630
|
02FYDPS3848Q1ZP
|
RAJ KUMAR SHARMA GOVT CONTRACTOR
|
02FYDPS3848Q1ZP_77045
|
State Bank of India
|
SBIN0000676
|
|
02FYDPS3848Q1ZP
|
Material
|
1631
|
02FZAPK0535C000
|
Vinod Kumar
|
02FZAPK0535C1Z5_78481
|
Punjab National Bank
|
PUNB0HPGB04
|
|
02FZAPK0535C000
|
Material
|
1632
|
02FZFPK1484M1Z5
|
MS Laxmi Traders
|
02FZFPK1484M1Z5_68522
|
H.P. State Co Operative Bank
|
HPSC0000332
|
|
02FZFPK1484M1Z5
|
Material
|
1633
|
02GBJPK1610N1ZR
|
Vijay Kumar Govt Contractor
|
02GBJPK1610N1ZR_76847
|
Bank of Baroda
|
BARB0SUNDER
|
|
02GBJPK1610N1ZR
|
Material
|
1634
|
02GBRPS5970M1ZQ
|
KARAM SINGH THAKUR (GOVT.CONTRACTOR)
|
02090700178_61794
|
Punjab & Sind Bank
|
PSIB0021398
|
|
02GBRPS5970M1ZQ
|
Material
|
1635
|
02GBUPS7212F1ZF
|
Veer Singh Govt Contractor
|
02GBUPS7212F1ZF_72069
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GBUPS7212F1ZF
|
Material
|
1636
|
02GCWPS8119E1Z5
|
Nag Singh
|
02GCWPS8119E1Z5_67976
|
State Bank of India
|
SBIN0009987
|
|
02GCWPS8119E1Z5
|
Material
|
1637
|
02GDSPK9085G1Z0
|
Suresh Kumar Govt.Contractor
|
02GDSPK9085G1Z0_72483
|
IDBI Bank
|
IBKL0001025
|
|
02GDSPK9085G1Z0
|
Material
|
1638
|
02GEYPS1909Q1Z1
|
Raj Kumar Vinod Kumar Brassware and Hard. Merch
|
02GEYPS1909Q1Z1_73589
|
Canara Bank
|
CNRB0005069
|
|
02GEYPS1909Q1Z1
|
Material
|
1639
|
02GFJPK6614E1ZO
|
Yashwant Kumar S/o Karam Singh R/o Badeach
|
02GFJPK6614E1ZO_69542
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GFJPK6614E1ZO
|
Material
|
1640
|
02GFJPK8413R1ZW
|
Yogesh Kumar
|
02GFJPK8413R1ZW_78738
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GFJPK8413R1ZW
|
Material
|
1641
|
02GFJPK8586K1ZS
|
Surender Kumar
|
02090500773_30737
|
H.P. State Co Operative Bank
|
HPSC0000333
|
|
02GFJPK8586K1ZS
|
Material
|
1642
|
02GFSPK0063N1Z5
|
Manoj Kumar
|
02GFSPK0063N1Z5_78408
|
Punjab National Bank
|
PUNB0245400
|
|
02GFSPK0063N1Z5
|
Material
|
1643
|
02GFYPK6423N1ZR
|
Ramesh Kumar
|
02GFYPK6423N1ZR_78992
|
State Bank of India
|
SBIN0010326
|
|
02GFYPK6423N1ZR
|
Material
|
1644
|
02GHFPS1326M2Z7
|
Ananya Sharma VPO Karsog
|
02GHFPS1326M2Z7_69869
|
Punjab National Bank
|
PUNB0074300
|
|
02GHFPS1326M2Z7
|
Material
|
1645
|
02GHSPK3753F1Z7
|
M/S Nitin Kumar
|
02GHSPK3753F1Z7_79033
|
Punjab National Bank
|
PUNB0058000
|
|
02GHSPK3753F1Z7
|
Material
|
1646
|
02GIIPS2909JIZI
|
M/s Thakur Sain Govt. Contractor
|
02GIIPS2909JIZI_79252
|
Punjab National Bank
|
PUNB0074300
|
|
02GIIPS2909JIZI
|
Material
|
1647
|
02GIMPS9339L1ZF
|
SAINI SEED HOUSE
|
02GIMPS9339L1ZF_78079
|
Punjab National Bank
|
PUNB0731200
|
|
02GIMPS9339L1ZF
|
Material
|
1648
|
02GIXPS8894D1ZB
|
NARAYAN SINGH
|
02GIXPS8894D1ZB_76403
|
Punjab National Bank
|
PUNB0577000
|
|
02GIXPS8894D1ZB
|
Material
|
1649
|
02GJOPK3824H1Z6
|
Manoj Kumar S/o Lal Singh R/o Seri PO Mahunag
|
02GJOPK3824H1Z6_73439
|
Punjab National Bank
|
PUNB0074300
|
|
02GJOPK3824H1Z6
|
Material
|
1650
|
02GKVPK2549K1ZM
|
DALIP KUMAR
|
02GKVPK2549K1ZM_73293
|
HDFC Bank
|
HDFC0002079
|
|
02GKVPK2549K1ZM
|
Material
|
1651
|
02GKWPD6794J1ZF
|
RAJVEER TILES INDUSTRY
|
02GKWPD6794J1ZF_73934
|
HDFC Bank
|
HDFC0001737
|
|
02GKWPD6794J1ZF
|
Material
|
1652
|
02GLEPK5895Q1ZA
|
JITENDER KUMAR
|
02GLEPK5895Q1ZA_73165
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GLEPK5895Q1ZA
|
Material
|
1653
|
02GLOPD8163C1Z9
|
Manju Devi
|
02GLOPD8163C1Z9_79918
|
UCO Bank
|
UCBA0003075
|
|
02GLOPD8163C1Z9
|
Material
|
1654
|
02GMFPS0166E1ZA
|
B.R. TRADING COMPANAY NH-21 PANDOH
|
02090100139_37767
|
State Bank of India
|
SBIN0014693
|
|
02GMFPS0166E1ZA
|
Material
|
1655
|
02GMUPK8761A1ZU
|
Surya Enterprises vill. Kholu, PO Karsal
|
02GMUPK8761A1ZU_73952
|
Punjab National Bank
|
PUNB0489800
|
|
02GMUPK8761A1ZU
|
Material
|
1656
|
02GMYPD0306JIZ5
|
Laxmi arts
|
02GMYPD0306JIZ5_73160
|
H.P. State Co Operative Bank
|
HPSC0000124
|
|
02GMYPD0306JIZ5
|
Material
|
1657
|
02GNGPS5232B2ZB
|
M/s J.S. TRADERS
|
02GNGPS5232B2ZB_73786
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02GNGPS5232B2ZB
|
Material
|
1658
|
02GNGPS5332B1ZC
|
Bhagwant Singh and Sons
|
02GNGPS5332B1ZC_67676
|
H.P. State Co Operative Bank
|
HPSC0000310
|
|
02GNGPS5332B1ZC
|
Material
|
1659
|
02GORPS6168J1Z5
|
Khem Singh Hardware Store
|
02GORPS6168J1Z5_67671
|
Punjab National Bank
|
PUNB0245200
|
|
02GORPS6168J1Z5
|
Material
|
1660
|
02GPLPK1784R1Z5
|
Ravi Kant so Sh. Lekh Ram
|
02GPLPK1784R1Z5_74060
|
State Bank of India
|
SBIN0013711
|
|
02GPLPK1784R1Z5
|
Material
|
1661
|
02GPXPS4146K1Z5
|
BALVINDER SINGH
|
02GPXPS4146K1Z5_77562
|
Punjab National Bank
|
PUNB0209900
|
|
02GPXPS4146K1Z5
|
Material
|
1662
|
02GSTPS3304C1ZU
|
KUSHAL SINGH
|
02090201966_64980
|
State Bank of India
|
SBIN0000676
|
|
02GSTPS3304C1ZU
|
Material
|
1663
|
02GUMPS9905K1ZV
|
Ms Saklani Furniture House
|
02GUMPS9905K1zV_66495
|
State Bank of India
|
SBIN0013707
|
|
02GUMPS9905K1ZV
|
Material
|
1664
|
02GUOPS1493D1ZF
|
WORK CONTRACTOR
|
02guops1493d1zf_80039
|
State Bank of India
|
SBIN0051447
|
|
02GUOPS1493D1ZF
|
Material
|
1665
|
02GWEPS4055R1ZW
|
Ghanshyam Enterprises
|
02GWEPS4055R1ZW_66477
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02GWEPS4055R1ZW
|
Material
|
1666
|
02GWVPK7510J1Z5
|
Nazima Khan Vill Dadoh PO Dhavan
|
02GWVPK7510J1Z5_76729
|
Indian Bank
|
IDIB000S792
|
|
02GWVPK7510J1Z5
|
Material
|
1667
|
02GWVPS1694R1Z8
|
INDER VIR SINGH
|
02GWVPS1694R1Z8_78126
|
Punjab National Bank
|
PUNB0092100
|
|
02GWVPS1694R1Z8
|
Material
|
1668
|
02GYPPK5915R1ZM
|
Rana Transport Vill Jaroli PO Sianji Teh Balh
|
02GYPPK5915R1ZM_70004
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GYPPK5915R1ZM
|
Material
|
1669
|
02GZLPS6665B1Z4
|
DHAMESHWAR SINGH GOVT CONTRACTOR
|
02GZLPS6665B1Z4_78347
|
H.P. State Co Operative Bank
|
HPSC0000335
|
|
02GZLPS6665B1Z4
|
Material
|
1670
|
02GZVPK3920D1ZE
|
AYUSH KUMAR
|
02GZVPK3920D1ZE_74170
|
Punjab National Bank
|
PUNB0986200
|
|
02GZVPK3920D1ZE
|
Material
|
1671
|
02HAFPK9330H1ZS
|
Sunil Kumar Contractor vill. Balotu PO Lad Bharol
|
02HAFPK9330H1ZS_76940
|
Punjab National Bank
|
PUNB0489800
|
|
02HAFPK9330H1ZS
|
Material
|
1672
|
02HAOPS3338N1Z2
|
Muhamad Shafi Contractor
|
02HAOPS3338N1Z2_67632
|
State Bank of India
|
SBIN0013711
|
|
02HAOPS3338N1Z2
|
Material
|
1673
|
02HAXPK9354M1ZR
|
SATISH KUMAR GOVT. CONTRACTOR
|
02HAXPK9354M1ZR_76497
|
Punjab National Bank
|
PUNB0140800
|
|
02HAXPK9354M1ZR
|
Material
|
1674
|
02HAXPS6349E1Z3
|
AARIF ENTERPRISES
|
02HAXPS6349E1Z3_67329
|
Punjab National Bank
|
PUNB0731500
|
|
02HAXPS6349E1Z3
|
Material
|
1675
|
02HBDPK9717D1ZI
|
BHOLENATH TRADERS
|
02HBDPK9717D1ZI_80077
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02HBDPK9717D1ZI
|
Material
|
1676
|
02HBFPS3431A1Z6
|
Devinder Singh
|
02HBFPS3431A1Z6_79313
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02HBFPS3431A1Z6
|
Material
|
1677
|
02HBLPK9160E1ZM
|
Anil Kumar Contractor
|
02HBLPK9160E1ZM_78708
|
Punjab National Bank
|
PUNB0749000
|
|
02HBLPK9160E1ZM
|
Material
|
1678
|
02HCGPS3210D1Z4
|
GHANSHYAM CONTRACTOR & SUPPLIERS
|
02HCGPS3210D1Z4_70882
|
Punjab National Bank
|
PUNB0245200
|
|
02HCGPS3210D1Z4
|
Material
|
1679
|
02HCJPS9403K1Z7
|
Uttam Singh Govt Cont
|
02HCJPS9403KIZ7_72045
|
Punjab National Bank
|
PUNB0222400
|
|
02HCJPS9403K1Z7
|
Material
|
1680
|
02HDSPK1048A1ZW
|
AYAHSH CONTRACOTOR & SUPPLIER
|
02HDSPK1048A1ZW_76740
|
State Bank of India
|
SBIN0015145
|
|
02HDSPK1048A1ZW
|
Material
|
1681
|
02HDTPS6478F1ZT
|
Prem Singh Contractor Vill. Bassi
|
02HDTPS6478F1ZT_76285
|
State Bank of India
|
SBIN0015145
|
|
02HDTPS6478F1ZT
|
Material
|
1682
|
02HFCPS9386K1ZQ
|
THE AVAD ENTERPRISES VILLAGE DANSGOT PO BAGGI
|
02HFCPS9386K1ZQ_69954
|
H.P. State Co Operative Bank
|
HPSC0000319
|
|
02HFCPS9386K1ZQ
|
Material
|
1683
|
02HFSPK1317C1ZS
|
SETHI KUMAR VPO Dohag Joginder Nagar
|
02HFSPK1317C1ZS_75118
|
UCO Bank
|
UCBA0002137
|
|
02HFSPK1317C1ZS
|
Material
|
1684
|
02HGGPK9171MIZX
|
RAVI KUMAR
|
02HGGPK9171MIZX_73971
|
Punjab National Bank
|
PUNB0049700
|
|
02HGGPK9171MIZX
|
Material
|
1685
|
02HIXPS1667H1ZL
|
BHIM SINGH
|
02hixps1667h1zl_76216
|
State Bank of India
|
SBIN0014693
|
|
02HIXPS1667H1ZL
|
Material
|
1686
|
02HJRPS1276K1ZL
|
MS KALA KAMESHWER FRUIT
|
02HJRPS1276K1ZL_69506
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
02HJRPS1276K1ZL
|
Material
|
1687
|
02HMAPS4237Q1ZL
|
Shubham
|
02HMAPS4237Q1ZL_79825
|
Union Bank of India
|
UBIN0915149
|
|
02HMAPS4237Q1ZL
|
Material
|
1688
|
02HQSPD9967C1ZG
|
MS Kartik Traders Dharmod
|
02HQSPD9967C1ZG_76862
|
State Bank of India
|
SBIN0050566
|
|
02HQSPD9967C1ZG
|
Material
|
1689
|
02HTPPK8972L1ZS
|
SHIVA HARDWARE GP KADHAR
|
02HTPPK8972L1ZS_79870
|
State Bank of India
|
SBIN0008843
|
|
02HTPPK8972L1ZS
|
Material
|
1690
|
02HVHPK9236H1ZE
|
DEEP KUMARI SHARMA
|
02HVHPK9236H1ZE_77051
|
Bank of Baroda
|
BARB0MANDIX
|
|
02HVHPK9236H1ZE
|
Material
|
1691
|
02HWQPS1150C1ZO
|
Prem General Store
|
02HWQPS1150C1ZO_78799
|
HDFC Bank
|
HDFC0003129
|
|
02HWQPS1150C1ZO
|
Material
|
1692
|
02HZXPK3433C1ZD
|
BHANDARI ARTS
|
02HZXPK3433C1ZD_79976
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02HZXPK3433C1ZD
|
Material
|
1693
|
02IDUPK7723K1ZY
|
Khushahal s/o Mast Ram village Banashu
|
02IDUPK7723K1ZY_74061
|
Punjab National Bank
|
PUNB0303400
|
|
02IDUPK7723K1ZY
|
Material
|
1694
|
02IFQPS4436R1ZG
|
Uttam Singh Thakur & Sons
|
02IFQPS4436R1ZG_67321
|
H.P. State Co Operative Bank
|
HPSC0000326
|
|
02IFQPS4436R1ZG
|
Material
|
1695
|
02IJRPS1552M1ZL
|
SUBHASH
|
02IJRPS1552M1ZL_73043
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02IJRPS1552M1ZL
|
Material
|
1696
|
02IJSPS6646M1Z7
|
Kirti Colour Lab Bhojpur Sundarnagar Distt Mandi
|
02IJSPS6646M1Z7_77215
|
HDFC Bank
|
HDFC0002079
|
|
02IJSPS6646M1Z7
|
Admin
|
1697
|
02IOCPD8989B1ZX
|
Indira Devi
|
02IOCPD8989B1ZX_78277
|
H.P. State Co Operative Bank
|
HPSC0000341
|
|
02IOCPD8989B1ZX
|
Material
|
1698
|
02ISOPS2520HIZN
|
M/S DURGA SINGH
|
02ISOPS2520HIZN_72263
|
Punjab National Bank
|
PUNB0445400
|
|
02ISOPS2520HIZN
|
Material
|
1699
|
02ISZPK9607L1ZT
|
Kuldeep Kumar Nihri
|
02ISZPK9607L1ZT_74837
|
State Bank of India
|
SBIN0008548
|
|
02ISZPK9607L1ZT
|
Material
|
1700
|
02IWEPS9753Q1ZH
|
Devi Singh Contractor and Supplier
|
02IWEPS9775Q1ZH_76724
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
02IWEPS9753Q1ZH
|
Material
|
1701
|
02IWWPS6853M1ZC
|
Youdhvir Singh Transpoter and contractor
|
02IWWPS6853M1ZC_66880
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02IWWPS6853M1ZC
|
Material
|
1702
|
02IXGPS7674DIZ4
|
Inder singh Govt Contractor
|
02IXGPS7674DIZ4_78054
|
State Bank of India
|
SBIN0063828
|
|
02IXGPS7674DIZ4
|
Material
|
1703
|
02IYUPK8314R1ZG
|
DINESH KUMAR
|
02IYUPK8314R1ZG_72012
|
State Bank of India
|
SBIN0001138
|
|
02IYUPK8314R1ZG
|
Material
|
1704
|
02IZKPK3184A1ZL
|
TALSHVI ENTERPRISES
|
02IZKPK3184A1ZL_75794
|
Punjab National Bank
|
PUNB0257600
|
|
02IZKPK3184A1ZL
|
Material
|
1705
|
02JAFPK4489H1ZG
|
VIJAY KUMAR CONTRACTOR
|
02JAFPK4489H1ZG_77177
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JAFPK4489H1ZG
|
Material
|
1706
|
02JALPK0624J1ZS
|
KRISHNA JASWAL
|
02JALPK0624J1ZS_76115
|
H.P. State Co Operative Bank
|
HPSC0000343
|
|
02JALPK0624J1ZS
|
Material
|
1707
|
02JBFPS3480D1ZP
|
Birnath ji
|
02JBFPS3480D1ZP_70334
|
Punjab National Bank
|
PUNB0917400
|
|
02JBFPS3480D1ZP
|
Material
|
1708
|
02JGCPK4182E1ZN
|
Indira Kumari Goods Carrier Bhatehra
|
02JGCPK4182E1ZN_73777
|
H.P. State Co Operative Bank
|
HPSC0000124
|
|
02JGCPK4182E1ZN
|
Material
|
1709
|
02JMUPS6258H1Z1
|
Dharam Singh Govt. Contractor
|
02JMUPS6258H1Z1_70429
|
Punjab National Bank
|
PUNB0074300
|
|
02JMUPS6258H1Z1
|
Material
|
1710
|
02JOVPK4399C1ZG
|
Ajay Kumar
|
02JOVPK4399C1ZG_74281
|
State Bank of India
|
SBIN0050298
|
|
02JOVPK4399C1ZG
|
Material
|
1711
|
02JPAPS3501E1ZD
|
GOVERDHAN SINGH
|
02JPAPS3501E1ZD_72820
|
Punjab National Bank
|
PUNB0031100
|
|
02JPAPS3501E1ZD
|
Material
|
1712
|
02JRFPS2217LIZM
|
Prem Singh Govt Contractor
|
02JRFPS2217LIZM_76739
|
State Bank of India
|
SBIN0016509
|
|
02JRFPS2217LIZM
|
Material
|
1713
|
02JRRPK8587H1ZY
|
SHARMA ENTERPRISES CHARKHARI
|
02JRRPK8587H1ZY_75346
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02JRRPK8587H1ZY
|
Material
|
1714
|
02JZPPS8896MIZX
|
Yagnik Saini
|
02JZPPS8896MIZX_73078
|
Punjab & Sind Bank
|
PSIB0000163
|
|
02JZPPS8896MIZX
|
Material
|
1715
|
02KAQPK3240A1Z3
|
Neeraj Kumar Govt Contractor
|
02KAQPK3240A1Z3_76980
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02KAQPK3240A1Z3
|
Material
|
1716
|
02KAZPK9552G1ZZ
|
Meena Kumari WO Mehar Singh GP Sartayola
|
02kazpk9552g1zz_76603
|
H.P. State Co Operative Bank
|
HPSC0000313
|
|
02KAZPK9552G1ZZ
|
Material
|
1717
|
02KIAPS0680G1ZC
|
Jalpa Trading Co
|
02KIAPS0680G1ZC_77915
|
Bank of India
|
BKID0007920
|
|
02KIAPS0680G1ZC
|
Material
|
1718
|
02KMHPK3704A1ZM
|
SANTOSH KUMAR TRANSPORTER and Contractor
|
02KMHPK3704A1ZM_73370
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02KMHPK3704A1ZM
|
Material
|
1719
|
02KPAPS2173R1ZB
|
PRASHANT ENTERPRISES
|
02KPAPS2173R1ZB_76235
|
Bank of Baroda
|
BARB0SUNDER
|
|
02KPAPS2173R1ZB
|
Material
|
1720
|
02KQEPS5964R1ZS
|
Lalit Sharma Contractor
|
02KQEPS5964R1ZS_78480
|
H.P. State Co Operative Bank
|
HPSC0000325
|
|
02KQEPS5964R1ZS
|
Material
|
1721
|
02LAAPS8481G1ZD
|
Kaul Singh
|
02LAAPS8481G1ZD_78064
|
Punjab National Bank
|
PUNB0049700
|
|
02LAAPS8481G1ZD
|
Material
|
1722
|
02LBTPK4117K1ZA
|
M/S ANIL KUMAR GOVT CONTRACTOR
|
02LBTPK4117K1ZA_79736
|
Punjab National Bank
|
PUNB0731500
|
|
02LBTPK4117K1ZA
|
Material
|
1723
|
02LEFPK8707L1Z4
|
KAMALESH KUMAR
|
02LEFPK8707L1Z4_77280
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02LEFPK8707L1Z4
|
Material
|
1724
|
02LIVPS2143A1Z8
|
Kulwant Singh Govt.Contractor
|
02LIVPS2143A1Z8_76148
|
State Bank of India
|
SBIN0013708
|
|
02LIVPS2143A1Z8
|
Material
|
1725
|
02MQOPS2240G1ZO
|
Ganga Singh s/o Gulab Singh
|
02MQOPS2240G1ZO_79729
|
Punjab National Bank
|
PUNB0917400
|
|
02MQOPS2240G1ZO
|
Material
|
1726
|
02MWZPK0734J1ZZ
|
BHANDARI ENTERPRISES
|
02MWZPK0734J1ZZ_79235
|
State Bank of India
|
SBIN0016509
|
|
02MWZPK0734J1ZZ
|
Material
|
1727
|
02OHZPK1770P1ZM
|
COMPUTER PLANET
|
02OHZPK1770P1ZM_75789
|
Canara Bank
|
CNRB0018933
|
|
02OHZPK1770P1ZM
|
Admin
|
1728
|
02PTLD10740C1DE
|
DFO NACHAN
|
02ptld10740c1de_75645
|
Punjab National Bank
|
PUNB0058000
|
|
02PTLD10740C1DE
|
Material
|
1729
|
02STAPK6506J1ZY
|
MS JAi Maa Jalpa Traders
|
02STAPK6506J1ZY_68497
|
Punjab National Bank
|
PUNB0245300
|
|
02STAPK6506J1ZY
|
Material
|
1730
|
03AAECS5027L1ZC
|
Shakti Pumps India Ltd.
|
03AAECS5027L1ZC_72227
|
HDFC Bank
|
HDFC0001771
|
|
03AAECS5027L1ZC
|
Material
|
1731
|
03JLJPS6326A1Z5
|
Choudhary Tiles
|
03JLJPS6326A1Z5_79619
|
HDFC Bank
|
HDFC0003298
|
|
03JLJPS6326A1Z5
|
Material
|
1732
|
04BMCPK3330A1ZY
|
M/S JAI BITUMEN
|
04BMCPK3330A1ZY_69421
|
ICICI BANK
|
ICIC0003416
|
|
04BMCPK3330A1ZY
|
Material
|
1733
|
05AAXPT1553A1ZN
|
Janki Road Lines
|
05AAXPT1553A1ZN_80087
|
ICICI BANK
|
ICIC0000533
|
|
05AAXPT1553A1ZN
|
Material
|
1734
|
05AAYFM1083H2ZY
|
Maa Sherawali Transport Co
|
05AAYFM1083H2ZY_80085
|
ICICI BANK
|
ICIC0000533
|
|
05AAYFM1083H2ZY
|
Material
|
1735
|
05AFWPN1593C2Z7
|
PUSA NURSERY AND SEEDS STORE
|
05AFWPN1593C2Z7_77214
|
HDFC Bank
|
HDFC0008485
|
|
05AFWPN1593C2Z7
|
Material
|
1736
|
24AAACC8608F1ZY
|
CAPTAIN POLYPLAST LTD
|
24AAACC8608F1ZY_77995
|
State Bank of India
|
SBIN0004085
|
|
24AAACC8608F1ZY
|
Material
|