S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
02AAACF5180H1Z0
|
FARM FRESH FOODS PRIVATE LIMITED
|
AAACF5180H_51589
|
State Bank of India
|
SBIN0001755
|
|
02AAACF5180H1Z0
|
Material
|
2
|
02AAOPP6871A1ZR
|
Mr. Mast Ram Parashar
|
964286134339_40226
|
State Bank of India
|
SBIN0050438
|
|
02AAOPP6871A1ZR
|
Material
|
3
|
02AAOPT1384N1ZL
|
M/s Tomer Poodshala
|
HP/01/015/111169_42594
|
State Bank of India
|
SBIN0008870
|
|
02AAOPT1384N1ZL
|
Material
|
4
|
02AAOPT1385P1Z1
|
Ranjeet Thakur
|
0075127/03_61792
|
State Bank of India
|
SBIN0008870
|
|
02AAOPT1385P1Z1
|
Material
|
5
|
02ABBPA3774D3ZD
|
M/S Mittal Traders
|
DZF/0556118_33711
|
State Bank of India
|
SBIN0002444
|
|
02ABBPA3774D3ZD
|
Material
|
6
|
02ABFPA2342H1ZH
|
SUPER STEEL FABRICATOR
|
ABFPA2342H_44561
|
Central Bank Of India
|
CBIN0281452
|
|
02ABFPA2342H1ZH
|
Material
|
7
|
02ABLPG9283D1ZR
|
Him Udyog Solan
|
373489239599_45354
|
State Bank of India
|
SBIN0006401
|
|
02ABLPG9283D1ZR
|
Material
|
8
|
02ABUPT5847P1ZM
|
Naresh Kumar Thakur
|
DZF/0573246_62623
|
UCO Bank
|
UCBA0000513
|
|
02ABUPT5847P1ZM
|
Material
|
9
|
02ACCPL4086H1ZU
|
Brij Cycle
|
735040694543_41952
|
Syndicate Bank
|
SYNB0008932
|
|
02ACCPL4086H1ZU
|
Material
|
10
|
02ADBPK4948D1ZZ
|
Sanjay Store Sarahan
|
544190807735_33702
|
State Bank of India
|
SBIN0002444
|
|
02ADBPK4948D1ZZ
|
Material
|
11
|
02ADFPT9086KIZO
|
Krishan Kumar Virender Kumar (KKVK)
|
DZF/0439646_45026
|
State Bank of India
|
SBIN0011887
|
|
02ADFPT9086KIZO
|
Material
|
12
|
02ADNPS4691R2ZL
|
MR KHATAR SINGH
|
982818531443_38055
|
Punjab National Bank
|
PUNB0930000
|
|
02ADNPS4691R2ZL
|
Material
|
13
|
02ADSPR1376B1ZN
|
Kamal Raj Verma
|
237478002138_38748
|
State Bank of India
|
SBIN0011957
|
|
02ADSPR1376B1ZN
|
Material
|
14
|
02AEGPS4859D1Z1
|
Guru Nanak Flour & Saw Mill
|
DZF/0532697_33713
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02AEGPS4859D1Z1
|
Material
|
15
|
02AEJPA1647J2ZV
|
Shri Prabhu Mal Ram Chander
|
298865291668_42035
|
CORPORATION BANK
|
CORP0001463
|
|
02AEJPA1647J2ZV
|
Material
|
16
|
02AEWPN4371D1ZG
|
SHARMA SHUTTERING STORE &GOODS CARRIER
|
HP/01/019/063283_32285
|
UCO Bank
|
UCBA0000444
|
|
02AEWPN4371D1ZG
|
Material
|
17
|
02AEWPS9734B1Z6
|
SHARMA GENERAL STORE
|
413968186146_48235
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AEWPS9734B1Z6
|
Material
|
18
|
02AFCPS7977K1ZW
|
DECORA INDUSTRIES
|
AFCPS7977K_65362
|
Punjab National Bank
|
PUNB0616700
|
|
02AFCPS7977K1ZW
|
Material
|
19
|
02AGGPL7863G1ZD
|
Mignwan Transport Company
|
HP/01/016/203240_40230
|
H.P. State Co Operative Bank
|
HPSC0000579
|
|
02AGGPL7863G1ZD
|
Material
|
20
|
02AGPPT0440C1ZT
|
PARTAP THAKUR
|
327373587718_51515
|
H.P. State Co Operative Bank
|
HPSC0000559
|
|
02AGPPT0440C1ZT
|
Material
|
21
|
02AGUPD5395D1ZE
|
Ganesh Dutt S/O Paras Ram
|
304022650942_42945
|
Punjab National Bank
|
PUNB0035600
|
|
02AGUPD5395D1ZE
|
Material
|
22
|
02AHKPN2815P1ZA
|
RAMESH NEGI GOODS CARRIER
|
967715497535_38052
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02AHKPN2815P1ZA
|
Material
|
23
|
02AHMPL4579J1ZZ
|
RAMAN LAL
|
686985954599_48234
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02AHMPL4579J1ZZ
|
Material
|
24
|
02AIRPL2832J1Z7
|
M/S SUCHETA ENTERPRISES
|
KPD/0518506_63076
|
Punjab National Bank
|
PUNB0884100
|
|
02AIRPL2832J1Z7
|
Material
|
25
|
02AIYPD9383PIZC
|
Anil Welding Works
|
476401823665_42285
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02AIYPD9383PIZC
|
Material
|
26
|
02AJCPH4930K1ZJ
|
Harish S/o Ramesh
|
520836483183_42783
|
UCO Bank
|
UCBA0000763
|
|
02AJCPH4930K1ZJ
|
Material
|
27
|
02AJJPN0332J1ZK
|
M/S VERMA GENERAL STORE
|
AJJPN0332J_65700
|
State Bank of India
|
SBIN0050569
|
|
02AJJPN0332J1ZK
|
Material
|
28
|
02AJKPC0062D1Z4
|
Ravinder Singh Chauhan, VPO Nohradhar
|
HP/01/016/01525_44580
|
State Bank of India
|
SBIN0006782
|
|
02AJKPC0062D1Z4
|
Material
|
29
|
02AKRPK1095N1ZR
|
Sanjay & Brothers
|
HP/01/018/02715_33538
|
State Bank of India
|
SBIN0006784
|
|
02AKRPK1095N1ZR
|
Material
|
30
|
02AKWPC5687M1ZI
|
AJAY CHAUHAN
|
DZF0573907_53700
|
State Bank of India
|
SBIN0011887
|
|
02AKWPC5687M1ZI
|
Material
|
31
|
02AKZPC5748E1Z2
|
Ramesh Chand
|
JYP0807529_33541
|
State Bank of India
|
SBIN0006784
|
|
02AKZPC5748E1Z2
|
Material
|
32
|
02ALFPJ1636PIZW
|
Karan Jeet S/o Jeevan Singh
|
644832419083_42791
|
State Bank of India
|
SBIN0050562
|
|
02ALFPJ1636PIZW
|
Material
|
33
|
02ALHPR1042D2ZP
|
SUNDER SINGH
|
ALHPR1042D_65699
|
State Bank of India
|
SBIN0050569
|
|
02ALHPR1042D2ZP
|
Material
|
34
|
02ALQPC6953R1ZH
|
RAMESH CHAND
|
KPD/0438713_32262
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALQPC6953R1ZH
|
Material
|
35
|
02AMHPR3179C1Z8
|
Sharma Goods Carrier Nohradhar
|
HP/01/016/015216_38821
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
02AMHPR3179C1Z8
|
Material
|
36
|
02ANEPS3848R1ZD
|
M/s Thakur Brothers, Hardware
|
800072517971_33053
|
UCO Bank
|
UCBA0001515
|
|
02ANEPS3848R1ZD
|
Material
|
37
|
02ANOPY7743G2ZJ
|
Yogesh S/o Babu Ram
|
NCH0163840_65301
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
02ANOPY7743G2ZJ
|
Material
|
38
|
02AOEPK6245BIZJ
|
ROSHAN LAL AND MAHESH KUMAR
|
HP/01/019/033313_36821
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
02AOEPK6245BIZJ
|
Material
|
39
|
02AOIPT2190L1ZP
|
S T SONS CONSTRUCTIONS
|
868366788626_42296
|
H.P. State Co Operative Bank
|
HPSC0000560
|
|
02AOIPT2190L1ZP
|
Material
|
40
|
02AOTPB1568D1Z9
|
Bhushan & Sons
|
257212608214_34017
|
UCO Bank
|
UCBA0001515
|
|
02AOTPB1568D1Z9
|
Material
|
41
|
02APHPP0389K1ZP
|
VIJAY PAL
|
KPD/0453894_51588
|
State Bank of India
|
SBIN0011957
|
|
02APHPP0389K1ZP
|
Material
|
42
|
02APOPN6219D2Z1
|
Neelam Kumari
|
233659725129_42667
|
State Bank of India
|
SBIN0050438
|
|
02APOPN6219D2Z1
|
Material
|
43
|
02AQOPK5379C1ZU
|
M/S Khera Hardware Store Rajgarh
|
HP/01/015/078646_33774
|
State Bank of India
|
SBIN0011887
|
|
02AQOPK5379C1ZU
|
Material
|
44
|
02AQUPK8372R1ZU
|
RAMBHAJ S/O MOJI RAM R/O PAMPTA
|
HP/01/017/141383_60967
|
State Bank of India
|
SBIN0004589
|
|
02AQUPK8372R1ZU
|
Material
|
45
|
02ASEPR3450P2ZH
|
RAJENDER SINGH
|
488992861915_43984
|
H.P. State Co Operative Bank
|
HPSC0000559
|
|
02ASEPR3450P2ZH
|
Material
|
46
|
02ASHPK1977D1ZZ
|
RAJ KUMAR TRADING CO.
|
HP/01/019/213059_64686
|
H.P. State Co Operative Bank
|
HPSC0000559
|
|
02ASHPK1977D1ZZ
|
Material
|
47
|
02ASKPR6782J2Z6
|
Jai Devta Bhureshvar Transporter
|
DZF/0521922_50962
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02ASKPR6782J2Z6
|
Material
|
48
|
02ATOPL5299B1ZM
|
Chauhan Goods carrier
|
368405962334_52554
|
UCO Bank
|
UCBA0001515
|
|
02ATOPL5299B1ZM
|
Material
|
49
|
02ATVPP2981K2Z0
|
RAJENDER GOODS CARIER VILL RAJOLI
|
KPD/0445361_65879
|
H.P. State Co Operative Bank
|
HPSC0000576
|
|
02ATVPP2981K2Z0
|
Material
|
50
|
02AUUPK4479R1ZM
|
M/s Priya Tent House & Goods Carrier
|
HP/01/019/027756_62228
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
02AUUPK4479R1ZM
|
Material
|
51
|
02AVEPS7811E3ZR
|
Mahadev bricks industries
|
AVEPS7811E_51751
|
UCO Bank
|
UCBA0000965
|
|
02AVEPS7811E3ZR
|
Material
|
52
|
02AWYPK9778P2Z5
|
M/S V .S . TRADERS
|
339357059113_33708
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02AWYPK9778P2Z5
|
Material
|
53
|
02AXCPY7806M1Z1
|
YASHPAL SINGH
|
KPD0423707_39763
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
02AXCPY7806M1Z1
|
Material
|
54
|
02AXFPR8232B1ZU
|
Raj Pal
|
0553024/05_63109
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
02AXFPR8232B1ZU
|
Material
|
55
|
02AYPPC7588L1ZV
|
Rahul Thakur
|
401046359901_41308
|
State Bank of India
|
SBIN0011957
|
|
02AYPPC7588L1ZV
|
Material
|
56
|
02AZBPK1708M1ZN
|
Mahasu Traders
|
AZBPK1708M_58653
|
UCO Bank
|
UCBA0000763
|
|
02AZBPK1708M1ZN
|
Material
|
57
|
02AZJPC6956H1ZE
|
Ram Chander
|
HP/01/019/234044_64006
|
Central Bank Of India
|
CBIN0283106
|
|
02AZJPC6956H1ZE
|
Material
|
58
|
02BBTPG2258K2ZH
|
Vinay Kumar Gupta
|
DZF0641837_59665
|
UCO Bank
|
UCBA0001428
|
|
02BBTPG2258K2ZH
|
Material
|
59
|
02BEFPK0103Q2ZT
|
SATISH THAKUR
|
HP/01/015/048284_66094
|
UCO Bank
|
UCBA0000513
|
|
02BEFPK0103Q2ZT
|
Material
|
60
|
02BEUPK8810B1ZO
|
Hari Krishan
|
HP10075922
|
ICICI BANK
|
ICIC0006353
|
|
02BEUPK8810B1ZO
|
Material
|
61
|
02BEXPR8956L1ZE
|
Ms VISHNU MRS
|
CSB/0371690_63894
|
State Bank of India
|
SBIN0007459
|
|
02BEXPR8956L1ZE
|
Material
|
62
|
02BFOPK2364H1ZJ
|
Rakesh S/o Surender Singh
|
876719924345_51257
|
State Bank of India
|
SBIN0001755
|
|
02BFOPK2364H1ZJ
|
Material
|
63
|
02BGEPD7252A1Z7
|
KDS Enterprises
|
CSB0622811_34350
|
Allahabad Bank
|
ALLA0212747
|
|
02BGEPD7252A1Z7
|
Material
|
64
|
02BIBPK5226N1ZD
|
M/s Aggarwal Traders
|
207048366198_43328
|
State Bank of India
|
SBIN0003399
|
|
02BIBPK5226N1ZD
|
Material
|
65
|
02BIEPK3553R1Z0
|
M/s. Maa Shakumbari Enterprises
|
BIEPK3553R_60965
|
State Bank of India
|
SBIN0008117
|
|
02BIEPK3553R1Z0
|
Material
|
66
|
02BIUPK2452H3Z7
|
Roopesh Kumar Trading Co
|
647365347136_55031
|
HDFC Bank
|
HDFC0001438
|
|
02BIUPK2452H3Z7
|
Material
|
67
|
02BJOPD6384A1ZJ
|
Kamal Goods Carriar
|
526469902958_33666
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02BJOPD6384A1ZJ
|
Material
|
68
|
02BKQPR1413P1ZU
|
Ms Priya Goods Carriers
|
283371839975_38311
|
H.P. State Co Operative Bank
|
HPSC0000565
|
|
02BKQPR1413P1ZU
|
Material
|
69
|
02BLCPK6735J2Z5
|
Rajesh S/o Aatma Ram
|
808820751059_33069
|
UCO Bank
|
UCBA0000763
|
|
02BLCPK6735J2Z5
|
Material
|
70
|
02BLGPS0463K1Z3
|
Tej Ram S/O Sahaj Ram
|
732251048188_31912
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
02BLGPS0463K1Z3
|
Material
|
71
|
02BODPS4293D1Z3
|
Miter Singh S/o Achabu Ram
|
9569-1126-0029_50801
|
State Bank of India
|
SBIN0050569
|
|
02BODPS4293D1Z3
|
Material
|
72
|
02BOEPK2339R3ZO
|
TITU GOODS CARRIER
|
KPD0700864_43160
|
CORPORATION BANK
|
CORP0001463
|
|
02BOEPK2339R3ZO
|
Material
|
73
|
02BONPR9282P1ZY
|
Babu Ram
|
BONPR9282P_63270
|
UCO Bank
|
UCBA0000763
|
|
02BONPR9282P1ZY
|
Material
|
74
|
02BPFPM6970L1ZK
|
ISLAM MOHAMMAD
|
KPD/0534727_42075
|
UCO Bank
|
UCBA0001236
|
|
02BPFPM6970L1ZK
|
Material
|
75
|
02BTAPS1018J1Z2
|
Inder Singh Meshwan Bros Transport
|
BTAPS1018J_56120
|
H.P. State Co Operative Bank
|
HPSC0000565
|
|
02BTAPS1018J1Z2
|
Material
|
76
|
02BTFPK4358C1Z3
|
CHAUHAN STEEL WORKS
|
KPD/0462499_38216
|
H.P. State Co Operative Bank
|
HPSC0000576
|
|
02BTFPK4358C1Z3
|
Material
|
77
|
02BUDPS7687F1ZB
|
PREM SINGH
|
869372112697_45038
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
02BUDPS7687F1ZB
|
Material
|
78
|
02BWVPS7630CIZC
|
Khajan Singh
|
858094951618_38775
|
State Bank of India
|
SBIN0011957
|
|
02BWVPS7630CIZC
|
Material
|
79
|
02CAKPK5882JIZE
|
MAHADEV TRANSPORT COMPANY
|
DZF/0479428_65453
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
02CAKPK5882JIZE
|
Material
|
80
|
02CBDPK4832L1ZR
|
BHANDARI ENTERPRISES
|
621450700244_38070
|
UCO Bank
|
UCBA0001516
|
|
02CBDPK4832L1ZR
|
Material
|
81
|
02CCDPS8698P1ZL
|
Rajender Singh
|
HP/01015/51335_35563
|
State Bank of India
|
SBIN0050554
|
|
02CCDPS8698P1ZL
|
Material
|
82
|
02CGBPB3148K1ZV
|
M/S Bhandari goods Transport co.
|
669246788207_52243
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02CGBPB3148K1ZV
|
Material
|
83
|
02CGNPS2382E2ZC
|
MAAN CONSTRUCTION TOOL PROVIDER
|
844284613583_51599
|
Punjab National Bank
|
PUNB0884100
|
|
02CGNPS2382E2ZC
|
Material
|
84
|
02CIWPS8492L1Z5
|
Chauhan Hardware Store Shillai
|
407997188654_37645
|
UCO Bank
|
UCBA0000762
|
|
02CIWPS8492L1Z5
|
Material
|
85
|
02CLBPK2667M2Z0
|
M/S HMT Trading Company
|
244431694125_53242
|
H.P. State Co Operative Bank
|
HPSC0000571
|
|
02CLBPK2667M2Z0
|
Material
|
86
|
02CMPPS5385D1ZR
|
Hari Singh
|
937944620478_31892
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
02CMPPS5385D1ZR
|
Material
|
87
|
02CNYPS4802B1Z0
|
KHALSA FABRICATORS
|
372365767283_51551
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CNYPS4802B1Z0
|
Material
|
88
|
02CRAPS7310G1Z5
|
Dharam Singh
|
HP/01/017/183147_46373
|
Canara Bank
|
CNRB0018932
|
|
02CRAPS7310G1Z5
|
Material
|
89
|
02CXWPR4000E1ZN
|
MANGA RAM CONTRACTOR
|
KPD0626895_65413
|
Central Bank Of India
|
CBIN0283106
|
|
02CXWPR4000E1ZN
|
Material
|
90
|
02CXXPS8529L1ZG
|
Chauhan Carriers
|
KPD/0504951_43153
|
Central Bank Of India
|
CBIN0283106
|
|
02CXXPS8529L1ZG
|
Material
|
91
|
02CYDPS3483G1ZE
|
Chauhan Goods Carrier
|
DZF0678938_32083
|
Punjab National Bank
|
PUNB0651900
|
|
02CYDPS3483G1ZE
|
Material
|
92
|
02CZLPK7810JIZG
|
BAHU GOODS CARRIER
|
WYS0195792_66290
|
State Bank of India
|
SBIN0009087
|
|
02CZLPK7810JIZG
|
Material
|
93
|
02DEKPS2966Q1ZO
|
VIKRAM SINGH
|
HP/01/5117084_36638
|
UCO Bank
|
UCBA0000965
|
|
02DEKPS2966Q1ZO
|
Material
|
94
|
02DFCPK8556M1Z4
|
RAM KUMAR
|
NCH0048157_64130
|
State Bank of India
|
SBIN0000686
|
|
02DFCPK8556M1Z4
|
Material
|
95
|
02DHJPK1590N1Z3
|
Rajesh Kumar Sharma
|
JYP0705558_33526
|
State Bank of India
|
SBIN0006784
|
|
02DHJPK1590N1Z3
|
Material
|
96
|
02DLAPK9744M2ZS
|
Anju Kumar
|
JYP/0525501_33734
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
02DLAPK9744M2ZS
|
Material
|
97
|
02DNKPK1406C1ZP
|
MAHADEV GOODS CARRIER
|
DZF0677310_56334
|
Canara Bank
|
CNRB0005134
|
|
02DNKPK1406C1ZP
|
Material
|
98
|
02DWVPK6117G1ZE
|
MS Chauhan Goods Carriers
|
321225687699_33051
|
UCO Bank
|
UCBA0001515
|
|
02DWVPK6117G1ZE
|
Material
|
99
|
02EBXPS0038C1ZQ
|
MS MAAN GOODS CARRIER
|
560201302019_42955
|
Punjab National Bank
|
PUNB0242800
|
|
02EBXPS0038C1ZQ
|
Material
|
100
|
02EGHPS6036M1Z1
|
SIRMOUR GOODS CARRIER
|
806398004954_51744
|
H.P. State Co Operative Bank
|
HPSC0000576
|
|
02EGHPS6036M1Z1
|
Material
|
101
|
02EGSPS0639K1ZX
|
Uday Singh
|
2551-0594-6248_37051
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02EGSPS0639K1ZX
|
Material
|
102
|
02EIJPP4593J1ZT
|
Sharma Brothers
|
DZF0450023_35583
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
02EIJPP4593J1ZT
|
Material
|
103
|
02EOCPK1038A1ZU
|
SHARMA GOODS CARRIER
|
355883603193_43162
|
Punjab National Bank
|
PUNB0884100
|
|
02EOCPK1038A1ZU
|
Material
|
104
|
02EOOPS8768K1ZY
|
CHOUDHARY TRADERS
|
222037273824_51552
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EOOPS8768K1ZY
|
Material
|
105
|
02EPIPS6119M1ZH
|
Vijender Singh S/o Rajender Singh
|
JYP/0709279_58704
|
H.P. State Co Operative Bank
|
HPSC0000551
|
|
02EPIPS6119M1ZH
|
Material
|
106
|
02ESDPS6942C1ZU
|
Sohan Singh
|
422755949455_70466
|
State Bank of India
|
SBIN0011957
|
|
02ESDPS6942C1ZU
|
Material
|
107
|
02EWGPS5813F1ZL
|
CHAUHAN TRANSPORT AND KARIYANA STONE
|
457168118766_42663
|
H.P. State Co Operative Bank
|
HPSC0000578
|
|
02EWGPS5813F1ZL
|
Material
|
108
|
02FEJPS1069K1Z7
|
M/S Balbir Goods Carrier
|
670341031173_33062
|
UCO Bank
|
UCBA0001515
|
|
02FEJPS1069K1Z7
|
Material
|
109
|
02FGVPS9207RIZ9
|
Sagar Goods Carrier
|
815914278576_37972
|
UCO Bank
|
UCBA0001428
|
|
02FGVPS9207RIZ9
|
Material
|
110
|
02FHAPS0249K1ZE
|
Ms RAM SINGH GOODS CARRIERS
|
621406072150_43151
|
H.P. State Co Operative Bank
|
HPSC0000559
|
|
02FHAPS0249K1ZE
|
Material
|
111
|
02FKOPD0760B1ZR
|
MAYA DEVI
|
JYP/O721936_34695
|
IDBI Bank
|
IBKL0001177
|
|
02FKOPD0760B1ZR
|
Material
|
112
|
02FPTPS4359B1ZM
|
NARAYAN SINGH
|
FPTPS4359B_63744
|
UCO Bank
|
UCBA0000762
|
|
02FPTPS4359B1ZM
|
Material
|
113
|
02FTSPS6985Q1Z8
|
Dharam Singh Goods Carrier
|
HP/01/019/216065_59059
|
H.P. State Co Operative Bank
|
HPSC0000559
|
|
02FTSPS6985Q1Z8
|
Material
|
114
|
02GHTPS9596D1ZH
|
SAT PAL SINGH R/O BANALG
|
HP/01/015/213393_58368
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02GHTPS9596D1ZH
|
Material
|
115
|
02GPFPS4660A1Z5
|
BALJINDER SHINGH S/O MOHAN LAL
|
812600439134_51753
|
HDFC Bank
|
HDFC0003849
|
|
02GPFPS4660A1Z5
|
Material
|
116
|
02GZVPS9511L1ZI
|
Chauhan Transport Pashmi
|
HP/01/017/036287_37842
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02GZVPS9511L1ZI
|
Material
|
117
|
02HBCPS8687B1ZF
|
Rajender Singh
|
HP/01/017/054204_37655
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02HBCPS8687B1ZF
|
Material
|
118
|
02JEQPS7130E1ZB
|
SARASWATI TRANSPORT COMPANY
|
WYS0106062_65907
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02JEQPS7130E1ZB
|
Material
|
119
|
03CSORR5053K2ZE
|
Rajender Saw Mill
|
DZF/0153825_61723
|
H.P. State Co Operative Bank
|
HPSC0000575
|
|
03CSORR5053K2ZE
|
Material
|
120
|
06CARPS9929R1Z7
|
International Tiles Corporation
|
851243007212_50804
|
Punjab National Bank
|
PUNB0273300
|
|
06CARPS9929R1Z7
|
Material
|
121
|
02AAAGD0994H1ZQ
|
Y S PARMAR UNIVERSITY OF HORTI
|
02AAAGD0994H1ZQ_79751
|
UCO Bank
|
UCBA0000969
|
|
02AAAGD0994H1ZQ
|
Material
|
122
|
02AAAPY8523C1ZZ
|
YASEEN ENGINEERING INDUSTRIES
|
02AAAPY8523C1ZZ_72894
|
Central Bank Of India
|
CBIN0283106
|
|
02AAAPY8523C1ZZ
|
Material
|
123
|
02AABCH4054K1N1
|
HP State Civil Supplies Corporation Ltd(Nahan)
|
020112003251_38837
|
Punjab National Bank
|
PUNB0035600
|
|
02AABCH4054K1N1
|
Material
|
124
|
02AABCH4054K1N2
|
HP State Civil Supplies Corporation Ltd(Dadahu)
|
0201120032501_39632
|
State Bank of India
|
SBIN0011957
|
|
02AABCH4054K1N2
|
Material
|
125
|
02AABCH4054K1ZV
|
INCHARGE WHOLESALE GODOWN HPSCSC LTD
|
02AABCH4054K1ZV_67622
|
Punjab National Bank
|
PUNB0930000
|
|
02AABCH4054K1ZV
|
Material
|
126
|
02AABCH4054K2P1
|
H.P. State Civil Supply Sarahan
|
02010200325_52979
|
State Bank of India
|
SBIN0002444
|
|
02AABCH4054K2P1
|
Material
|
127
|
02AABCH4054K3P1
|
INCHARGE HP STATE CIVIL SUPPLIES CORPORATION LTD
|
020112003253_39633
|
Punjab National Bank
|
PUNB0113910
|
|
02AABCH4054K3P1
|
Material
|
128
|
02AABCH4054K3P2
|
HP STATE CIVIL SUPPLIES CORPORATION LTD (KAFOTA)
|
0201120032531_52621
|
State Bank of India
|
SBIN0007459
|
Exempted and Approved
|
02AABCH4054K3P2
|
Material
|
129
|
02AABCH4054K4R1
|
HP State Civil Supplies Corporation Ltd(Rajgarh)
|
020112003254_39621
|
Punjab National Bank
|
PUNB0651900
|
|
02AABCH4054K4R1
|
Material
|
130
|
02AABCH4054K5S1
|
HP State Civil Supplies Corporation Ltd(Sangrah)
|
020112003255_38847
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
02AABCH4054K5S1
|
Material
|
131
|
02AABCH4054K5S2
|
HP State Civil Supplies Corporation (Haripurdhar)
|
0201120032551_58904
|
State Bank of India
|
SBIN0051492
|
Exempted and Approved
|
02AABCH4054K5S2
|
Material
|
132
|
02AABCH4054K5S3
|
HP State Civil Supplies Corporation (Nohradhar)
|
0201120032552_62413
|
State Bank of India
|
SBIN0006782
|
|
02AABCH4054K5S3
|
Material
|
133
|
02AABCH4054K6S1
|
HP State Civil Supplies Corporation Ltd(Shillai)
|
020112003256_38836
|
|
|
|
02AABCH4054K6S1
|
Material
|
134
|
02AACCH2131G1ZD
|
HIMALAYAN ENGINEERS & CONSTRUCTION PVT. LTD
|
02AACCH2131G1ZD_68725
|
UCO Bank
|
UCBA0000513
|
|
02AACCH2131G1ZD
|
Material
|
135
|
02AAEFO7665B1ZJ
|
OM TRADERS
|
02AAEFO7665BIZI_69329
|
Canara Bank
|
CNRB0004599
|
|
02AAEFO7665B1ZJ
|
Material
|
136
|
02AAFAT7955D1ZI
|
The Millah Gram sewa Sahkari Sabha Samiti
|
0201120032506_38839
|
State Bank of India
|
SBIN0050569
|
|
02AAFAT7955D1ZI
|
Material
|
137
|
02AAFFD7044N2ZE
|
Doger and Co
|
02AAFFD7044N2ZE_78825
|
State Bank of India
|
SBIN0000686
|
|
02AAFFD7044N2ZE
|
Admin
|
138
|
02AAGPN2356Q1ZG
|
RAJENDER SINGH NEGI
|
02AAGPN2356Q1ZG_66361
|
Punjab National Bank
|
PUNB0113910
|
|
02AAGPN2356Q1ZG
|
Material
|
139
|
02AAJFJ0803B1Z9
|
Jain Brothers
|
02AAJFJ0803B1Z9_76679
|
Punjab National Bank
|
PUNB0035600
|
|
02AAJFJ0803B1Z9
|
Admin
|
140
|
02AAKFN6545E1ZO
|
NEO COMMUNICATION
|
02aakfn6545e1zo_76725
|
AXIS BANK
|
UTIB0004380
|
|
02AAKFN6545E1ZO
|
Admin
|
141
|
02AAMPA3715E1ZF
|
SHREE UDYOG
|
02AAMPA3715E1ZF_65873
|
Bank of Maharastra
|
MAHB0001869
|
|
02AAMPA3715E1ZF
|
Material
|
142
|
02AAMPA5297K1ZL
|
M/s AGGARWAL HARDWARE STORE
|
02AAMPA5297K1ZL_67030
|
State Bank of India
|
SBIN0002413
|
|
02AAMPA5297K1ZL
|
Material
|
143
|
02AAPFA0324E1Z6
|
Avtar Bricks Company
|
02AAPFA0324E1Z6_68518
|
State Bank of India
|
SBIN0001680
|
|
02AAPFA0324E1Z6
|
Material
|
144
|
02AAQFC0476Q1Z1
|
Chaudhary Enterprises
|
02AAQFC0476Q1Z1_74261
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
02AAQFC0476Q1Z1
|
Material
|
145
|
02AARPG6002F1Z8
|
ANIL TRADER
|
02AARPG6002F1Z8_69448
|
Punjab National Bank
|
PUNB0035600
|
|
02AARPG6002F1Z8
|
Material
|
146
|
02AARPN5979L2ZV
|
Sunrise Steels
|
02AARPN5979L2ZV_69284
|
AXIS BANK
|
UTIB0002901
|
|
02AARPN5979L2ZV
|
Material
|
147
|
02AARPT6023H1ZM
|
RAMNIK THAKUR CONTRACTOR
|
02AARPT6023H1ZM_80122
|
State Bank of India
|
SBIN0006784
|
|
02AARPT6023H1ZM
|
Material
|
148
|
02AATFG2713K1ZE
|
GEO CONTROLS INDIA
|
02AATFG2713K1ZE_73085
|
Indian Bank
|
IDIB000P570
|
|
02AATFG2713K1ZE
|
Material
|
149
|
02AATFG5397H1ZZ
|
Green Earth Gabion Industries
|
02AATFG5397H1ZZ_75505
|
State Bank of India
|
SBIN0004589
|
|
02AATFG5397H1ZZ
|
Material
|
150
|
02AAUFM5622LIZZ
|
MAA VAISHNO STONE CRUSHER
|
02AAUFM5622LIZZ_68333
|
Punjab National Bank
|
PUNB0035600
|
|
02AAUFM5622LIZZ
|
Material
|
151
|
02AAUPC7863K2ZA
|
Himalaya Trading and Constructions
|
02aaupc7863k2za_72544
|
UCO Bank
|
UCBA0000763
|
|
02AAUPC7863K2ZA
|
Material
|
152
|
02AAWHS8777G1ZC
|
M/s Bhagwan Dass Shri Chand
|
02AAWHS8777G1ZC_68316
|
State Bank of India
|
SBIN0000686
|
|
02AAWHS8777G1ZC
|
Material
|
153
|
02AAYPK3655M1Z5
|
Lucky General Store
|
02aaypk3655m1z5_76942
|
State Bank of India
|
SBIN0000686
|
|
02AAYPK3655M1Z5
|
Admin
|
154
|
02ABAPK2881Q1ZD
|
M/S Shiv Hardware Store Rajgarh
|
02040100196_33745
|
UCO Bank
|
UCBA0000513
|
|
02ABAPK2881Q1ZD
|
Material
|
155
|
02ABBCS4011Q1ZH
|
Shopping Retail Network
|
02ABBCS4011Q1ZH_77865
|
Punjab National Bank
|
PUNB0651900
|
|
02ABBCS4011Q1ZH
|
Admin
|
156
|
02ABDPL0064H3Z7
|
ADITYA BRICKS COMPANY
|
02ABDPL0064H3Z7_79073
|
H.P. State Co Operative Bank
|
HPSC0000562
|
|
02ABDPL0064H3Z7
|
Material
|
157
|
02ABDPW2817K1ZM
|
MS Parshuram Tiles
|
02ABDPW2817K1ZM_67978
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABDPW2817K1ZM
|
Material
|
158
|
02ABFPL7223G1Z2
|
Chugh Hardware Store
|
02abfpl7223g1z2_72358
|
State Bank of India
|
SBIN0004589
|
|
02ABFPL7223G1Z2
|
Material
|
159
|
02ABGPA9889A2ZV
|
TIP TOP TILES
|
02ABGPA9889A2ZV_68110
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ABGPA9889A2ZV
|
Material
|
160
|
02ABIFS8092F1Z2
|
SHIVA ELECTRICAL INDUSTRIES
|
02ABIFS8092F1Z2_72086
|
State Bank of India
|
SBIN0004590
|
|
02ABIFS8092F1Z2
|
Material
|
161
|
02ABJPC9334K1ZQ
|
MS SHARMA SHUTTERING STORE
|
02ABJPC9334K1ZQ_69679
|
Central Bank Of India
|
CBIN0283106
|
|
02ABJPC9334K1ZQ
|
Material
|
162
|
02ABJPG6491R1Z4
|
Sheel Printing Press
|
02BEUPK8810B1ZO_75830
|
Union Bank of India
|
UBIN0912611
|
|
02ABJPG6491R1Z4
|
Admin
|
163
|
02ABQPG2764E2ZV
|
MS MOHIT ENTERPRISES
|
02ABQPG2764E2ZV_66243
|
H.P. State Co Operative Bank
|
HPSC0000562
|
|
02ABQPG2764E2ZV
|
Material
|
164
|
02ABQPS1820B1Z3
|
HIMALYAN PIPE INDUSTRIES SAPROON
|
02ABQPS1820B1Z3_66096
|
State Bank of India
|
SBIN0006401
|
|
02ABQPS1820B1Z3
|
Material
|
165
|
02ABSFA6967D1ZA
|
ATULYA NIRMAN
|
02ABSFA6967D1ZA_73743
|
AXIS BANK
|
UTIB0004380
|
|
02ABSFA6967D1ZA
|
Material
|
166
|
02ABUPS4369M1Z4
|
IQBAL SINGH
|
02ABUPS4369M1Z4_68285
|
AXIS BANK
|
UTIB0002901
|
|
02ABUPS4369M1Z4
|
Material
|
167
|
02ABVPS6361G1ZA
|
Inder Singh Mohinder Singh
|
02ABVPS6361G1ZA_68498
|
Yes Bank Ltd.
|
YESB0000353
|
|
02ABVPS6361G1ZA
|
Material
|
168
|
02ABZPG7625B1ZR
|
SHIVA WIRON
|
02040500420_62878
|
|
|
Exempted and Approved
|
02ABZPG7625B1ZR
|
Material
|
169
|
02ACBPT5983A1ZT
|
NARAYAN SINGH & BROTHERS
|
02040300166_57137
|
UCO Bank
|
UCBA0000423
|
|
02ACBPT5983A1ZT
|
Material
|
170
|
02ACBPV8746P1ZX
|
Randeep Singh Verma
|
02ACBPv8746p1zx_72524
|
H.P. State Co Operative Bank
|
HPSC0000573
|
|
02ACBPV8746P1ZX
|
Material
|
171
|
02ACJPK4361K1ZN
|
Ashoka Traders Dadahu
|
02040300054_32050
|
UCO Bank
|
UCBA0000423
|
|
02ACJPK4361K1ZN
|
Material
|
172
|
02ACLPT9888Q1ZA
|
M B S TRADERS
|
02010200650_32232
|
State Bank of India
|
SBIN0004590
|
|
02ACLPT9888Q1ZA
|
Material
|
173
|
02ACOPV7171P1ZR
|
VERMA STEEL AND WOODEN INDUSTRIES
|
02ACOPV7171P1ZR_65915
|
UCO Bank
|
UCBA0001428
|
|
02ACOPV7171P1ZR
|
Material
|
174
|
02ADBPK5077B2Z4
|
RSM Trading Company
|
02ADBPK5077B2Z4_67833
|
Punjab National Bank
|
PUNB0651900
|
|
02ADBPK5077B2Z4
|
Material
|
175
|
02ADDPG0393E1Z8
|
Manoj Gupta
|
02010300094_31877
|
UCO Bank
|
UCBA0000423
|
|
02ADDPG0393E1Z8
|
Material
|
176
|
02ADFPI0389AIZ8
|
ISLAM TRANSPORT & TRADING COMPANY
|
02ADFPI0389AIZ8_68397
|
ICICI BANK
|
ICIC0000628
|
|
02ADFPI0389AIZ8
|
Material
|
177
|
02ADJPT6500E1ZW
|
THAKUR ENTERPRISES
|
02ADJPT6500E1ZW_75537
|
UCO Bank
|
UCBA0000513
|
|
02ADJPT6500E1ZW
|
Admin
|
178
|
02ADPFS8684Q1ZY
|
SHIVALIK AGRO ENGINEERS
|
02ADPFS8684Q1ZY_68818
|
Punjab National Bank
|
PUNB0462100
|
|
02ADPFS8684Q1ZY
|
Material
|
179
|
02ADRFS7234C1Z5
|
SIRMOUR UDYOG
|
02ADRFS7234C1Z5_70330
|
Bank of Maharastra
|
MAHB0001869
|
|
02ADRFS7234C1Z5
|
Material
|
180
|
02ADWFS9094B1ZO
|
Shri Ram Tiles
|
02ADWFS9094B1ZO_74262
|
IDBI Bank
|
IBKL0001177
|
|
02ADWFS9094B1ZO
|
Material
|
181
|
02ADXPA2690J1ZF
|
MAA BALA SUNDRI TRADERS
|
02ADXPA2690J1ZF_67570
|
State Bank of India
|
SBIN0002413
|
|
02ADXPA2690J1ZF
|
Material
|
182
|
02ADYPS2459N2ZO
|
United Sales Agency
|
02ADYPS2459N2ZO_66887
|
HDFC Bank
|
HDFC0001438
|
|
02ADYPS2459N2ZO
|
Material
|
183
|
02AENPT2796KIZV
|
SURESH THAKUR
|
02AENPT2796KIZV_74549
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AENPT2796KIZV
|
Material
|
184
|
02AEPPT1563A1ZR
|
Thakur General Store
|
02040200494_52487
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
02AEPPT1563A1ZR
|
Material
|
185
|
02AERPV1051R1ZX
|
Verma Transport Co. Dhamander
|
02020200334_65218
|
HDFC Bank
|
HDFC0003115
|
|
02AERPV1051R1ZX
|
Material
|
186
|
02AFAPG0507R1ZS
|
MS Saroj Trading Company
|
02AFAPG0507R1ZS_66168
|
Canara Bank
|
CNRB0004599
|
|
02AFAPG0507R1ZS
|
Material
|
187
|
02AFEPL3634E1Z0
|
Muhammad Lateef
|
02AFEPL3634E1Z0_70057
|
Oriental Bank of Comm.
|
ORBC0101139
|
|
02AFEPL3634E1Z0
|
Material
|
188
|
02AFIPC4421L1ZV
|
Baruram Chouhan & Sons
|
02040200713_33523
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
02AFIPC4421L1ZV
|
Material
|
189
|
02AFIPM4647L1Z9
|
VEER GOODS CARRIER
|
02AFIPM4647L1Z9_66705
|
State Bank of India
|
SBIN0009909
|
|
02AFIPM4647L1Z9
|
Material
|
190
|
02AFJPC8467PIZ0
|
MR CHAUHAN CEMENT STORE SHILLAI
|
02AFJPC8467PIZ0_74591
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02AFJPC8467PIZ0
|
Material
|
191
|
02AFKPS9596Q1Z9
|
BALWANT SINGH
|
02AFKPS9596Q1Z9_74900
|
H.P. State Co Operative Bank
|
HPSC0000576
|
|
02AFKPS9596Q1Z9
|
Material
|
192
|
02AFLPA4305G1Z6
|
RCVP AND COMPANY NAHAN
|
02040500554_61274
|
Union Bank of India
|
UBIN0914631
|
|
02AFLPA4305G1Z6
|
Material
|
193
|
02AFNPL0205Q1ZH
|
LUXMI TRADING CO.
|
02040100281_63619
|
UCO Bank
|
UCBA0001179
|
|
02AFNPL0205Q1ZH
|
Material
|
194
|
02AFNPS5740R2ZP
|
Anil Sharma
|
02AFNPS5740R2ZP_68038
|
UCO Bank
|
UCBA0000513
|
|
02AFNPS5740R2ZP
|
Material
|
195
|
02AFNPS5814E2ZH
|
DALIP SINGH
|
02AFNPS5814E2ZH_76599
|
UCO Bank
|
UCBA0001515
|
|
02AFNPS5814E2ZH
|
Material
|
196
|
02AFSPL5735J1Z5
|
Ram Lal
|
02AFSPL5735J1Z5_75504
|
UCO Bank
|
UCBA0000863
|
|
02AFSPL5735J1Z5
|
Material
|
197
|
02AFUPC1861L1ZD
|
Vijat Traders
|
02afupc1861l1zd_73064
|
Canara Bank
|
CNRB0005134
|
|
02AFUPC1861L1ZD
|
Material
|
198
|
02AFYPC6788A1ZC
|
M/s Maa Durga Hardware and Sanitary
|
02AAACL6442L2ZL_68240
|
State Bank of India
|
SBIN0006782
|
|
02AFYPC6788A1ZC
|
Material
|
199
|
02AGCPK7532P1Z9
|
M S SHAKUN KUMAR GUPTA
|
02AGCPK7532P1Z9_72933
|
State Bank of India
|
SBIN0000686
|
|
02AGCPK7532P1Z9
|
Material
|
200
|
02AGGPB2749D1Z2
|
M/s Bhargav Building Material Store
|
02040500111_32229
|
ICICI BANK
|
ICIC0000628
|
|
02AGGPB2749D1Z2
|
Material
|
201
|
02AGQPS9991J1ZG
|
Puran Chand Sharma
|
02agqps9991j1zg_74747
|
State Bank of India
|
SBIN0009364
|
|
02AGQPS9991J1ZG
|
Material
|
202
|
02AGSPK3847K2Z0
|
KESHAV KUMAR
|
02AGSPK3847K2Z0_67621
|
UCO Bank
|
UCBA0001462
|
|
02AGSPK3847K2Z0
|
Material
|
203
|
02AHBPG1196M1Z1
|
GIAN CHAND GOYAL AND SONS02AHBPG1196M1Z1
|
02AHBPG1196M1Z1_73510
|
State Bank of India
|
SBIN0004589
|
|
02AHBPG1196M1Z1
|
Material
|
204
|
02AHBPK4259P1Z6
|
V.K Hardware
|
02040200480_34112
|
Oriental Bank of Comm.
|
ORBC0101139
|
|
02AHBPK4259P1Z6
|
Material
|
205
|
02AHGPA8061J2ZM
|
LAKSHMI WIRE PRODUCTS
|
02AHGPA8061J2ZM_75006
|
Central Bank Of India
|
CBIN0281452
|
|
02AHGPA8061J2ZM
|
Material
|
206
|
02AHJPT8611L1Z1
|
ANURADHA TRADERS, VILL. MARIGHAT
|
02AHJPT8611L1Z1_66796
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02AHJPT8611L1Z1
|
Material
|
207
|
02AHKPC7360C1ZW
|
GIAN SINGH CHAUHAN
|
02AHKPC7360C1zw_65939
|
State Bank of India
|
SBIN0050569
|
|
02AHKPC7360C1ZW
|
Material
|
208
|
02AHLPN5386JIZZ
|
Dinesh Negi
|
02ahlpn5386jizz_77232
|
Canara Bank
|
CNRB0005134
|
|
02AHLPN5386JIZZ
|
Material
|
209
|
02AHPPA1705J2ZS
|
Shiv Shakti Trading Company
|
02AHPPA1705J2ZS_69285
|
State Bank of India
|
SBIN0002413
|
|
02AHPPA1705J2ZS
|
Material
|
210
|
02AHQPT3278A1ZC
|
MS Jai Prakash Thakur
|
02ahqpt3278a1zc_72088
|
State Bank of India
|
SBIN0050562
|
|
02AHQPT3278A1ZC
|
Material
|
211
|
02AHSPB8267D1ZF
|
BAINS HUME PIPES
|
02AHSPB8267D1ZF_68242
|
Punjab National Bank
|
PUNB0272100
|
|
02AHSPB8267D1ZF
|
Material
|
212
|
02AHTPK5495P1ZG
|
M/S R.K.Trading company
|
02AHTPK5495P1ZG_68826
|
CORPORATION BANK
|
CORP0001463
|
|
02AHTPK5495P1ZG
|
Material
|
213
|
02AHVPC6390D1ZF
|
M/S RAN SINGH CHAUHAN
|
02AHVPC6390D1ZF_70643
|
H.P. State Co Operative Bank
|
HPSC0000559
|
|
02AHVPC6390D1ZF
|
Material
|
214
|
02AHZPT1015A1ZO
|
KHAJAN SINGH TOMAR
|
02AHZPT1015A1ZO_67572
|
State Bank of India
|
SBIN0008117
|
|
02AHZPT1015A1ZO
|
Material
|
215
|
02AIGPD9380G2ZF
|
DEVENDER KUMAR
|
02AIGPD9380G2ZF_78105
|
Punjab National Bank
|
PUNB0411300
|
|
02AIGPD9380G2ZF
|
Material
|
216
|
02AIHPS7712C1ZK
|
MS Rajeev Kumar Sharma
|
02AIHPS7712C1ZK_79657
|
HDFC Bank
|
HDFC0002101
|
|
02AIHPS7712C1ZK
|
Material
|
217
|
02AIIPC3477D1ZR
|
Shri Shirgul Hardware
|
02aiipc3477d1zr_72394
|
State Bank of India
|
SBIN0006782
|
|
02AIIPC3477D1ZR
|
Material
|
218
|
02AIQPG7525AIZO
|
DIWAKAR TRADERS
|
02040400013_35622
|
UCO Bank
|
UCBA0001236
|
|
02AIQPG7525AIZO
|
Material
|
219
|
02AIQPT6926L1ZL
|
SHARDA FARMS
|
02AIQPT6926L1ZL_70267
|
Bank of Baroda
|
BARB0RAJSIR
|
|
02AIQPT6926L1ZL
|
Material
|
220
|
02AIWPR7507F2ZY
|
Ramesh Chand S/o Jalam Singh
|
02AIWPR7507F2ZY_69367
|
State Bank of India
|
SBIN0050569
|
|
02AIWPR7507F2ZY
|
Material
|
221
|
02AJBPR8115K1Z9
|
Bharat Singh S/o Surat Singh
|
02AJBPR8115K1Z9_75365
|
ICICI BANK
|
ICIC0001407
|
|
02AJBPR8115K1Z9
|
Material
|
222
|
02AJFPT3755P1ZP
|
Thakur Communication
|
02ajfpt3755p1zp_76728
|
State Bank of India
|
SBIN0000686
|
|
02AJFPT3755P1ZP
|
Admin
|
223
|
02AJIPC9534A1ZT
|
DINESH CHAUHAN CONTRACTOR
|
02AJIPC9534A1ZT_76597
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
02AJIPC9534A1ZT
|
Material
|
224
|
02AJLPN1020D1ZO
|
VIRENDER SINGH S/0 SH HIRA SINGH
|
02040201047_59255
|
UCO Bank
|
UCBA0000762
|
|
02AJLPN1020D1ZO
|
Material
|
225
|
02AJNPY6373L1ZG
|
M/s Thakur Book Depot Prop Yashpal
|
02AJNPY6373L1ZG_76420
|
Punjab National Bank
|
PUNB0930000
|
|
02AJNPY6373L1ZG
|
Admin
|
226
|
02AJOPC8754A1ZJ
|
MS Lal Singh Rajender Singh Transport
|
02ajopc8754a1zj_68857
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02AJOPC8754A1ZJ
|
Material
|
227
|
02AJPPS0038N2ZX
|
Madan Singh S/o Jeet Singh
|
02AJPPS0038N2ZX_66902
|
H.P. State Co Operative Bank
|
HPSC0000562
|
|
02AJPPS0038N2ZX
|
Material
|
228
|
02AJRPT7284R1Z1
|
ms CHANDAN NURSERY KOTI DHIMAN PROP M S TOMAR
|
02AJRPT7284R1Z1_77610
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
02AJRPT7284R1Z1
|
Material
|
229
|
02AJWPR0349G1Z1
|
BABU RAM
|
02AJWPR0349G1Z1_78605
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
02AJWPR0349G1Z1
|
Material
|
230
|
02AJYPG4747P1ZH
|
Raja Traders
|
02AJYPG4747P1ZH_79320
|
UCO Bank
|
UCBA0000965
|
|
02AJYPG4747P1ZH
|
Material
|
231
|
02AKBPS8393K1ZQ
|
PRINCE MOBILE GALLERY
|
02AKBPS8393K1ZQ_77588
|
State Bank of India
|
SBIN0004589
|
|
02AKBPS8393K1ZQ
|
Admin
|
232
|
02AKCPK0114F2Z4
|
M/S Pawan Trading Co.
|
02AKCPK0114F2Z4_68834
|
CORPORATION BANK
|
CORP0001463
|
|
02AKCPK0114F2Z4
|
Material
|
233
|
02AKKPN6782C1Z6
|
Kamal Nand Shuttering Store Birla
|
02AKKPN6782C1Z6_73870
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
02AKKPN6782C1Z6
|
Material
|
234
|
02AKOPG0638C1ZQ
|
Maa Shakumbari Trading Co.
|
02AKOPG0638C1ZQ_76395
|
Central Bank Of India
|
CBIN0283624
|
|
02AKOPG0638C1ZQ
|
Material
|
235
|
02AKRPS2064D1ZP
|
Sukh Darshan Singh
|
02AKRPS2064D1ZP_68462
|
State Bank of India
|
SBIN0006784
|
|
02AKRPS2064D1ZP
|
Material
|
236
|
02AKUPT0914G1Z4
|
Thakur Enterprises
|
02AKUPT0914G1Z4_66076
|
UCO Bank
|
UCBA0000863
|
|
02AKUPT0914G1Z4
|
Material
|
237
|
02ALHPR1285N2ZR
|
Dula Ram S/o Mohi Ram
|
02040200337_63812
|
State Bank of India
|
SBIN0050569
|
|
02ALHPR1285N2ZR
|
Material
|
238
|
02ALHPS5980P1ZD
|
Ran Singh S/o Bhoop Singh
|
02040201642_63810
|
State Bank of India
|
SBIN0050569
|
|
02ALHPS5980P1ZD
|
Material
|
239
|
02ALHPS5982R1Z7
|
Kanchan Traders
|
02alhps5982r1z7_76726
|
Union Bank of India
|
UBIN0914631
|
|
02ALHPS5982R1Z7
|
Admin
|
240
|
02ALJPT2790GIZZ
|
M/S SUNIL BROS
|
02ALJPT2790GIZZ_68998
|
H.P. State Co Operative Bank
|
HPSC0000559
|
|
02ALJPT2790GIZZ
|
Material
|
241
|
02ALTPC2628J1Z6
|
M/S ANIL CHAUHAN
|
02ALTPC2628J1Z6_74364
|
State Bank of India
|
SBIN0006782
|
|
02ALTPC2628J1Z6
|
Material
|
242
|
02ALXPB3667Q1ZG
|
MANOJ TRADING COMPANY
|
02ALXPB3667Q1ZG_66276
|
State Bank of India
|
SBIN0002413
|
|
02ALXPB3667Q1ZG
|
Material
|
243
|
02AMBPC0493J2ZI
|
NEERAJ KUMAR CHAUDHARY
|
02AMBPC0493J2ZI_70656
|
UCO Bank
|
UCBA0000513
|
|
02AMBPC0493J2ZI
|
Material
|
244
|
02AMBPL9128K1Z2
|
Chaman Lal & Sons
|
02AMBPL9128K1Z2_70272
|
H.P. State Co Operative Bank
|
HPSC0000558
|
|
02AMBPL9128K1Z2
|
Material
|
245
|
02AMEPC1032C1ZA
|
Chahana Brother Store
|
02AMEPC1032c1ZA_66110
|
State Bank of India
|
SBIN0001755
|
|
02AMEPC1032C1ZA
|
Material
|
246
|
02AMIPR9520J1ZV
|
Arvind Electronics Rajgarh
|
02AMIPR9520J1ZV_76130
|
State Bank of India
|
SBIN0011887
|
|
02AMIPR9520J1ZV
|
Admin
|
247
|
02AMLPC6095J1ZZ
|
Rahul Chauhan
|
02AMLPC6095J1ZZ_76394
|
State Bank of India
|
SBIN0006784
|
|
02AMLPC6095J1ZZ
|
Material
|
248
|
02AMSPC1018L1ZB
|
RAMESH CHAND
|
02AMSPC1018L1ZB_65944
|
State Bank of India
|
SBIN0011957
|
|
02AMSPC1018L1ZB
|
Material
|
249
|
02AMSPC1018L2ZA
|
MS GANESH GOODS CAREER
|
02AMSPC1018L2ZA_67265
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AMSPC1018L2ZA
|
Material
|
250
|
02AMXPS8150J2ZE
|
Dalip Singh
|
02AMXPS8150J2ZE_78368
|
State Bank of India
|
SBIN0011957
|
|
02AMXPS8150J2ZE
|
Material
|
251
|
02ANFPA5458E1ZJ
|
Tarif Ali
|
02ANFPA5458E1ZJ_70274
|
Punjab National Bank
|
PUNB0113910
|
|
02ANFPA5458E1ZJ
|
Material
|
252
|
02ANNPG6977G1ZR
|
M/S YOG MAYA TILES
|
02ANNPG6977G1ZR_70847
|
Canara Bank
|
CNRB0004200
|
|
02ANNPG6977G1ZR
|
Material
|
253
|
02ANNPS7137C2Z0
|
M/S JANTA BRICKS
|
02ANNPS7137C2Z0_76082
|
State Bank of India
|
SBIN0002413
|
|
02ANNPS7137C2Z0
|
Material
|
254
|
02ANSPS6233J2ZL
|
M/S JAGMOHAN SINGH, SARAHAN
|
02ANSPS6233J2ZL_66531
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02ANSPS6233J2ZL
|
Material
|
255
|
02AOBPP5603B2ZO
|
Virender Singh Pundir
|
02AOBPP5603B2ZO_78495
|
State Bank of India
|
SBIN0050562
|
|
02AOBPP5603B2ZO
|
Material
|
256
|
02AOBPS3024H1ZF
|
AMAN INDUSTRIES
|
02ABVPS6361G1ZA_65649
|
Yes Bank Ltd.
|
YESB0000353
|
|
02AOBPS3024H1ZF
|
Material
|
257
|
02AOBPS3048H1Z7
|
Saajan Light and Tent House
|
02AOBPS3048H1Z7_76682
|
H.P. State Co Operative Bank
|
HPSC0000557
|
|
02AOBPS3048H1Z7
|
Admin
|
258
|
02AOBPS3086H1Z1
|
Saini Printing Press
|
02aobps3086h1z1_76814
|
IDBI Bank
|
IBKL0001933
|
|
02AOBPS3086H1Z1
|
Admin
|
259
|
02AONPT2626N2ZI
|
VISHAL THAKUR, V.P.O. BHELAN
|
02AONPT2626N2ZI_66572
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02AONPT2626N2ZI
|
Material
|
260
|
02AOOPC7034G2Z9
|
Kamlesh Chand
|
02AOOPC7034G2Z9_78444
|
State Bank of India
|
SBIN0050569
|
|
02AOOPC7034G2Z9
|
Material
|
261
|
02AOPPC1692F1Z7
|
RAM TRANSPORT AND TRADING COMPANY
|
02AOPPC1692F1Z7_66026
|
H.P. State Co Operative Bank
|
HPSC0000576
|
|
02AOPPC1692F1Z7
|
Material
|
262
|
02AOTPL1099P1Z8
|
M/s Chaman Lal
|
02AOTPL1099P1Z8_68553
|
H.P. State Co Operative Bank
|
HPSC0000565
|
|
02AOTPL1099P1Z8
|
Material
|
263
|
02AOUPD9012KIZW
|
SHKUNTALA CHAUHAN
|
02AOUPD9012KIZW_70689
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
02AOUPD9012KIZW
|
Material
|
264
|
02APBPD2603L2ZJ
|
Rameshwar Sharma
|
02APBPD2603L2ZJ_67571
|
State Bank of India
|
SBIN0001755
|
|
02APBPD2603L2ZJ
|
Material
|
265
|
02APFPK4450E1ZF
|
Om General Store
|
02APFPK4450E1ZF_73894
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
02APFPK4450E1ZF
|
Material
|
266
|
02APFPV7007N1ZM
|
KANIKA AGENCY
|
02APFPV7007N1ZM_79780
|
Union Bank of India
|
UBIN0824216
|
|
02APFPV7007N1ZM
|
Material
|
267
|
02APGPB6536D1ZI
|
Bansal Hardware Store Majra
|
02040200782_51783
|
State Bank of India
|
SBIN0002413
|
|
02APGPB6536D1ZI
|
Material
|
268
|
02APLPT7322L1ZK
|
Shiv Shakit HP Filling Staion
|
02APLPT7322L1ZK_77496
|
UCO Bank
|
UCBA0000863
|
|
02APLPT7322L1ZK
|
Admin
|
269
|
02APOPR3975C1ZR
|
Rajta Goods Carriers
|
02APOPR3975C1ZR_68666
|
State Bank of India
|
SBIN0009908
|
|
02APOPR3975C1ZR
|
Material
|
270
|
02APSPR6860CIZP
|
Ratti Ram
|
02040300033_59954
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
02APSPR6860CIZP
|
Material
|
271
|
02AQBPA0912C1Z4
|
MS. WAHID ALI ASSOCIATES
|
02AQBPA0912C1Z4_68716
|
Union Bank of India
|
UBIN0535231
|
|
02AQBPA0912C1Z4
|
Material
|
272
|
02AQEPL9906C1Z6
|
R S HARDWARE
|
02AQEPL9906C1Z6_67252
|
State Bank of India
|
SBIN0051492
|
|
02AQEPL9906C1Z6
|
Material
|
273
|
02AQFPG8388L1ZH
|
Gautam Systems
|
02aqfpg8388l1zh_76943
|
Canara Bank
|
CNRB0004599
|
|
02AQFPG8388L1ZH
|
Admin
|
274
|
02AQGPT8365F2ZM
|
Hitender Tomar
|
02AQGPT8365F2ZM_67375
|
State Bank of India
|
SBIN0011957
|
|
02AQGPT8365F2ZM
|
Material
|
275
|
02AQLPD7355E1Z4
|
MS Vidya Dutt Goods Carriers
|
02aqlpd7355e1z4_69300
|
State Bank of India
|
SBIN0050562
|
|
02AQLPD7355E1Z4
|
Material
|
276
|
02AQMPK1826G1Z4
|
Ektash Construction Shuttering Store
|
02aqmpk1826g1z4_76081
|
H.P. State Co Operative Bank
|
HPSC0000557
|
|
02AQMPK1826G1Z4
|
Material
|
277
|
02AQSPK0182H1ZX
|
MANOJ KUMAR BROS
|
02AQSPK0182H1ZX_73396
|
State Bank of India
|
SBIN0000686
|
|
02AQSPK0182H1ZX
|
Material
|
278
|
02AQVPN1309E2Z1
|
DAYA NAND
|
02AQVPN1309E2Z1_74058
|
H.P. State Co Operative Bank
|
HPSC0000575
|
|
02AQVPN1309E2Z1
|
Material
|
279
|
02AREPR1659M1ZJ
|
Rohilla Arts
|
02AREPR1659M1ZJ_78768
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AREPR1659M1ZJ
|
Material
|
280
|
02ARFPK9876J1ZC
|
MS TS Enterprises Pontika
|
02arfpk9876j1zc_76262
|
H.P. State Co Operative Bank
|
HPSC0000562
|
|
02ARFPK9876J1ZC
|
Material
|
281
|
02ARKPN9979L2ZV
|
Naresh Kumar S/o Surjan Singh
|
02ARKPN9979L2ZV_68875
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
02ARKPN9979L2ZV
|
Material
|
282
|
02ARKPS4053Q1ZA
|
M/s. Saraswati Industries
|
02040201094_61345
|
State Bank of India
|
SBIN0001680
|
|
02ARKPS4053Q1ZA
|
Material
|
283
|
02ARKPS4094B1ZW
|
Dream Spot Naya Bazar Nahan
|
02arkps4094b1zw_76484
|
HDFC Bank
|
HDFC0001738
|
|
02ARKPS4094B1ZW
|
Admin
|
284
|
02ARLPD6016B1ZK
|
DIKSHANT THAKUR
|
02ARLED6016B1ZK_69978
|
UCO Bank
|
UCBA0000513
|
|
02ARLPD6016B1ZK
|
Material
|
285
|
02ASAPK2692L0ZQ
|
Arun Kumar
|
02ASAPK2692L0ZQ_66244
|
State Bank of India
|
SBIN0006784
|
|
02ASAPK2692L0ZQ
|
Material
|
286
|
02ASIPV9634P1ZW
|
VIKAS THAKUR
|
02ASIPV9634P1ZW_79351
|
State Bank of India
|
SBIN0051246
|
|
02ASIPV9634P1ZW
|
Material
|
287
|
02ATKPN5828N1Z8
|
Purnanand shuttring store
|
02ATKPN5828N1Z8_67907
|
Central Bank Of India
|
CBIN0283106
|
|
02ATKPN5828N1Z8
|
Material
|
288
|
02ATRPR5752J1Z6
|
SURYA SIRMOUR
|
02ATRPR5752J1Z6_76602
|
Punjab National Bank
|
PUNB0242700
|
|
02ATRPR5752J1Z6
|
Material
|
289
|
02AULPY3777F1Z7
|
Yogesh Sharma S/o Uday Ram
|
02AULPY3777F1Z7_75367
|
State Bank of India
|
SBIN0050569
|
|
02AULPY3777F1Z7
|
Material
|
290
|
02AUPPC1223L1ZZ
|
MS Chauhan Construction Suppliers
|
02AUPPC1223L1ZZ_66775
|
UCO Bank
|
UCBA0003206
|
|
02AUPPC1223L1ZZ
|
Material
|
291
|
02AUTPS3209C3ZQ
|
Sanjay Prasad Singh
|
02AUTPS3209C3ZQ_66530
|
Union Bank of India
|
UBIN0535231
|
|
02AUTPS3209C3ZQ
|
Material
|
292
|
02AUVPA2942E1ZY
|
A.S. ENTERPRISES
|
02AUVPA2942E1ZY_77965
|
AXIS BANK
|
UTIB0002901
|
|
02AUVPA2942E1ZY
|
Material
|
293
|
02AVJPS6762M2ZY
|
RAM SINGH
|
02AVJPS6762M1ZZ_66901
|
UCO Bank
|
UCBA0000762
|
|
02AVJPS6762M2ZY
|
Material
|
294
|
02AVPPT4859G1Z3
|
Maha Shiv General Store
|
02AVppt4859G1z3_72104
|
State Bank of India
|
SBIN0050562
|
|
02AVPPT4859G1Z3
|
Material
|
295
|
02AVWPT6592M1ZH
|
M/S ADARSH THAKUR
|
02AVWPT6592M1ZH_67964
|
UCO Bank
|
UCBA0001515
|
|
02AVWPT6592M1ZH
|
Material
|
296
|
02AVXPC8727A1ZP
|
Kailash Chand S/o Kalyan Singh
|
02AVXPC8727A1ZP_69678
|
State Bank of India
|
SBIN0050569
|
|
02AVXPC8727A1ZP
|
Material
|
297
|
02AWKPT0791P1ZW
|
M/S DEEPAK THAKUR
|
02AWKPT0791P1ZW_68168
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AWKPT0791P1ZW
|
Material
|
298
|
02AXAPD2001R1Z1
|
M/S DROPTI SHARMA
|
02AXAPD2001R1Z1_69247
|
UCO Bank
|
UCBA0002964
|
|
02AXAPD2001R1Z1
|
Material
|
299
|
02AXDPD9228R3Z5
|
Mam Deen
|
02AXDPD9228R2Z6_76263
|
Punjab National Bank
|
PUNB0035600
|
|
02AXDPD9228R3Z5
|
Material
|
300
|
02AXEPK7037Q1Z6
|
Ram kumar
|
02AXEPK7037Q1Z6_66905
|
Central Bank Of India
|
CBIN0283106
|
|
02AXEPK7037Q1Z6
|
Material
|
301
|
02AXKPM1773D2ZP
|
Chander Mohan
|
02AXKPM1773D2ZP_78669
|
UCO Bank
|
UCBA0000513
|
|
02AXKPM1773D2ZP
|
Material
|
302
|
02AXLPK3647B3ZS
|
Mr SURESH KUMAR
|
02AXLPK3647B3ZS_77170
|
Canara Bank
|
CNRB0004599
|
|
02AXLPK3647B3ZS
|
Material
|
303
|
02AXSPT7381G1ZX
|
Thakur Goods Carrier
|
02AXSPT7381G1ZX_66920
|
UCO Bank
|
UCBA0001515
|
|
02AXSPT7381G1ZX
|
Material
|
304
|
02AXYPJ2717N1Z0
|
Jagdish Chand S/o Sh Lal Singh
|
02AXYPJ2717N1Z0_75362
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02AXYPJ2717N1Z0
|
Material
|
305
|
02AXYPR6502M1ZV
|
Daya Ram
|
02AXYPR6502M1ZV_76772
|
State Bank of India
|
SBIN0050570
|
|
02AXYPR6502M1ZV
|
Material
|
306
|
02AYCPL8980GIZC
|
CHAMAN LAL CONTRACTOR
|
02AYCPL8980GIZC_70296
|
Central Bank Of India
|
CBIN0283106
|
|
02AYCPL8980GIZC
|
Material
|
307
|
02AYSPP5585D1Z3
|
Mr Jai Prakash
|
02ayspp5585d1z3_77637
|
State Bank of India
|
SBIN0050562
|
|
02AYSPP5585D1Z3
|
Material
|
308
|
02AYUPK6927A1ZG
|
ANIL KUMAR CONTRACTOR
|
02AYUPK6927A1ZG_68597
|
UCO Bank
|
UCBA0000423
|
|
02AYUPK6927A1ZG
|
Material
|
309
|
02AZOPN8090L1ZS
|
Jai Maa Thari Traders
|
02Azopn8090l1zs_73677
|
UCO Bank
|
UCBA0000762
|
|
02AZOPN8090L1ZS
|
Material
|
310
|
02AZPPS8024A1ZJ
|
Chauhan Suppliers
|
02AZPPS8024A1ZJ_74589
|
H.P. State Co Operative Bank
|
HPSC0000564
|
|
02AZPPS8024A1ZJ
|
Material
|
311
|
02BALPP8225NIZA
|
SAHASTRA DHARA TRADER
|
02BALPP8225NIZA_73065
|
State Bank of India
|
SBIN0050554
|
|
02BALPP8225NIZA
|
Material
|
312
|
02BAMPS0930G1ZX
|
Pandit Jee Transport
|
02BAMPS0930G1ZX_69172
|
H.P. State Co Operative Bank
|
HPSC0000573
|
|
02BAMPS0930G1ZX
|
Material
|
313
|
02BAYPR3178R1ZL
|
RANA TRANSPORT
|
02BAYPR3178R1ZL_72278
|
Bank of Baroda
|
BARB0RAJSIR
|
|
02BAYPR3178R1ZL
|
Material
|
314
|
02BBCPC7722D1ZF
|
Dharam Singh S/o Sh Bir Singh
|
02BBCPC7722D1ZF_75363
|
State Bank of India
|
SBIN0050569
|
|
02BBCPC7722D1ZF
|
Material
|
315
|
02BBCPM1778F2ZW
|
Brij Mohan
|
02BBCPM1778F2zw_79972
|
State Bank of India
|
SBIN0006782
|
|
02BBCPM1778F2ZW
|
Material
|
316
|
02BCHPK6877M1Z3
|
Dinesh Kumar S/o Amar Singh
|
02BCHPK6877M1Z3_75366
|
State Bank of India
|
SBIN0050569
|
|
02BCHPK6877M1Z3
|
Material
|
317
|
02BCNPP7734C1ZN
|
NEERAJ STEEL INDUSTRY & HARDWARE
|
02BCNPP7734C1ZN_77254
|
State Bank of India
|
SBIN0009909
|
|
02BCNPP7734C1ZN
|
Material
|
318
|
02BCPPC8899F2Z7
|
Prakesh Chand
|
02BCPPC8899F2Z7_68334
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02BCPPC8899F2Z7
|
Material
|
319
|
02BCVPP4821N1Z2
|
MS Jai Pal Pundeer
|
02bcvpp4821n1z2_72733
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
02BCVPP4821N1Z2
|
Material
|
320
|
02BDDPH5167A1Z8
|
SHOKHI HUSSAIN
|
02BDDPH5167A1Z8_73991
|
Central Bank Of India
|
CBIN0283106
|
|
02BDDPH5167A1Z8
|
Material
|
321
|
02BDQPS1389L1ZX
|
Randeep Kumar Sharma
|
02BDQPS1389L1ZX_70079
|
State Bank of India
|
SBIN0001680
|
|
02BDQPS1389L1ZX
|
Material
|
322
|
02BDSPS1549A2ZN
|
MS Chauhan Goods Carrier
|
02040300207_64081
|
H.P. State Co Operative Bank
|
HPSC0000576
|
|
02BDSPS1549A2ZN
|
Material
|
323
|
02BDUPK3822L1ZB
|
SOLID HOMES
|
02BDUPK3822L1ZB_74059
|
Punjab National Bank
|
PUNB0114500
|
|
02BDUPK3822L1ZB
|
Material
|
324
|
02BEAPA4996L2ZH
|
Akshay Verma Tpt. Bhujjal
|
02BEAPA4996L2ZH_68480
|
HDFC Bank
|
HDFC0000387
|
|
02BEAPA4996L2ZH
|
Material
|
325
|
02BEHPS7012G1ZR
|
M/S Capital Traders Rajgarh
|
02040100041_33749
|
Bank of Baroda
|
BARB0RAJSIR
|
|
02BEHPS7012G1ZR
|
Material
|
326
|
02BEKPK6125D1ZY
|
Vikas Kumar Contractor
|
02bekpk6125d1zy_77812
|
Canara Bank
|
CNRB0005134
|
|
02BEKPK6125D1ZY
|
Material
|
327
|
02BEXPK8851H1Z0
|
Sher Khan Taxi Service
|
02BEXPK8851H1Z0_76681
|
Central Bank Of India
|
CBIN0283106
|
|
02BEXPK8851H1Z0
|
Admin
|
328
|
02BEXPS2809P1ZP
|
R S Trader
|
02040300103_31977
|
UCO Bank
|
UCBA0000423
|
|
02BEXPS2809P1ZP
|
Material
|
329
|
02BFIPK1437B1Z5
|
DINESH KUMAR
|
02BFIPK1437B1Z5_73457
|
H.P. State Co Operative Bank
|
HPSC0000578
|
|
02BFIPK1437B1Z5
|
Material
|
330
|
02BGBPD1654H1Z2
|
GAUTAM DUTT
|
02BGBPD1654H1Z2_78530
|
UCO Bank
|
UCBA0001179
|
|
02BGBPD1654H1Z2
|
Material
|
331
|
02BGIPS5399R1ZD
|
PARSHURAM ASSOCIATE
|
02BGIPS5399R1ZD_75506
|
State Bank of India
|
SBIN0008117
|
|
02BGIPS5399R1ZD
|
Material
|
332
|
02BHDPA0694P1ZE
|
ANIL S/o MANSHA RAM
|
02BHDPA0694P1ZE_76505
|
State Bank of India
|
SBIN0050569
|
|
02BHDPA0694P1ZE
|
Material
|
333
|
02BHEPC5611B1ZD
|
SOM CHAND
|
02BHEPC5611B1ZD_73509
|
H.P. State Co Operative Bank
|
HPSC0000564
|
|
02BHEPC5611B1ZD
|
Material
|
334
|
02BHHPK0211L2ZU
|
Rajesh Kumar
|
02bhhpk0211l2zu_75674
|
UCO Bank
|
UCBA0002890
|
|
02BHHPK0211L2ZU
|
Material
|
335
|
02BHMPS9346D1Z5
|
MS BADWAL BRICKS CO
|
02BHMPS9346D1Z5_74909
|
State Bank of India
|
SBIN0001680
|
|
02BHMPS9346D1Z5
|
Material
|
336
|
02BHNPS0731H2ZG
|
M/S VOM
|
02BHNPS0731H2ZG_67469
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02BHNPS0731H2ZG
|
Material
|
337
|
02BHTPK6091A1ZG
|
Ms. Giri View Hardware and General Store
|
02BHTPK6091a1ZG_70796
|
State Bank of India
|
SBIN0050554
|
|
02BHTPK6091A1ZG
|
Material
|
338
|
02BHTPR3931G2Z5
|
Rakesh Government Contractor
|
02bhtpr3931g2z5_72560
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
02BHTPR3931G2Z5
|
Material
|
339
|
02BHYPP6324E1Z6
|
Yashpal
|
02BHYPP6324E1Z6_70268
|
Canara Bank
|
CNRB0005134
|
|
02BHYPP6324E1Z6
|
Material
|
340
|
02BIAPK2805G2ZX
|
RAVINDER KUMAR
|
02BIAPK2805G2ZX_70135
|
UCO Bank
|
UCBA0000513
|
|
02BIAPK2805G2ZX
|
Material
|
341
|
02BINPK3126K1ZC
|
SHIVANYA ENTERPRISES
|
02BINPK3126K1ZC_79344
|
Bank of Baroda
|
BARB0RAJSIR
|
|
02BINPK3126K1ZC
|
Material
|
342
|
02BIWPK5108C1ZI
|
R.K. Associates
|
02BIWPK5108C1ZI_76573
|
State Bank of India
|
SBIN0001755
|
|
02BIWPK5108C1ZI
|
Material
|
343
|
02BJBPR8072E1ZD
|
KAKU RAM
|
02BJBPR8072E1ZD_79322
|
UCO Bank
|
UCBA0001971
|
|
02BJBPR8072E1ZD
|
Material
|
344
|
02BJBPR8073F1ZA
|
Kajal Trading Company
|
02BJBPR8073F1ZA_66074
|
Syndicate Bank
|
SYNB0008932
|
|
02BJBPR8073F1ZA
|
Material
|
345
|
02BJMPS4315J1Z4
|
ADARSH POLY WORKS
|
02BJMPS4315J1Z4_76473
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BJMPS4315J1Z4
|
Material
|
346
|
02BJOPD6384A1YJ
|
KAMAL GOODS CARRIER
|
02BJOPD6384A1ZJ_72912
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02BJOPD6384A1YJ
|
Material
|
347
|
02BJSPD5018D1ZO
|
GURU DUTT
|
02BJSPD5018D1ZO_76474
|
H.P. State Co Operative Bank
|
HPSC0000564
|
|
02BJSPD5018D1ZO
|
Material
|
348
|
02BJYPC2428JIZ6
|
MAM CHAND CONTRACTOR
|
02BJYPC2428JIZ6_75361
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
02BJYPC2428JIZ6
|
Material
|
349
|
02BKAPS6989P1ZA
|
Sai Agro Chemical and Seeds
|
02BKAPS6989P1ZA_72847
|
UCO Bank
|
UCBA0000762
|
|
02BKAPS6989P1ZA
|
Material
|
350
|
02BKWPK0079C1ZA
|
M/S R.K. TRADERS
|
02BKWPK0079C1ZA_74107
|
State Bank of India
|
SBIN0009909
|
|
02BKWPK0079C1ZA
|
Material
|
351
|
02BKWPK0137P1ZS
|
HABBI TRADERS
|
02BKWPk0137p1ZS_69245
|
HDFC Bank
|
HDFC0003115
|
|
02BKWPK0137P1ZS
|
Material
|
352
|
02BKXPD8239C1Z6
|
GEETA DEVI
|
02BKXPD8239C1Z6_68511
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BKXPD8239C1Z6
|
Material
|
353
|
02BKYPK0172QIZL
|
SHARMA GOODS CARRIER
|
02BKYPK0172QIZL_70630
|
UCO Bank
|
UCBA0001428
|
|
02BKYPK0172QIZL
|
Material
|
354
|
02BLOPS6193J1ZI
|
Thakur Steel Works
|
02blops6193j1zi_75696
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
02BLOPS6193J1ZI
|
Material
|
355
|
02BLPRB3590H1Z6
|
M/s Bharat Bhushan & Sons (M/s BBC & Sons)
|
02BLPRB3590H1Z6_68239
|
State Bank of India
|
SBIN0006782
|
|
02BLPRB3590H1Z6
|
Material
|
356
|
02BLQPD4899E1ZX
|
Kapil Dev Timber Sale Depot
|
02blqpd4899e1zx_74488
|
H.P. State Co Operative Bank
|
HPSC0000571
|
|
02BLQPD4899E1ZX
|
Material
|
357
|
02BLQPR7811E1Z1
|
M/S KIRPA RAM
|
02BLQPR7811E1Z1_73676
|
H.P. State Co Operative Bank
|
HPSC0000565
|
|
02BLQPR7811E1Z1
|
Material
|
358
|
02BMFPS3291F1Z5
|
RAJENDER SINGH CHAUHAN
|
02BMFPS3291F1Z5_70019
|
State Bank of India
|
SBIN0050569
|
|
02BMFPS3291F1Z5
|
Material
|
359
|
02BMKPB4757JIZ3
|
M/S OM TRADERS
|
02BMKPB4757JIZ3_73005
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02BMKPB4757JIZ3
|
Material
|
360
|
02BMPPS0063K1ZW
|
Dhanbir Singh
|
02BMPPS0063K1ZW_65658
|
H.P. State Co Operative Bank
|
HPSC0000580
|
|
02BMPPS0063K1ZW
|
Material
|
361
|
02BMXPK9571J1ZB
|
Sanjay Kumar
|
02BMXPK9571J1ZB_73041
|
HDFC Bank
|
HDFC0000387
|
|
02BMXPK9571J1ZB
|
Material
|
362
|
02BNFPR5125L2ZX
|
MR SANT RAM GOVT CONTRACTOR
|
02BNFPR5125L2ZX_69127
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02BNFPR5125L2ZX
|
Material
|
363
|
02BNHPA3957M1ZZ
|
PUSHKAR TRADING COMPANY
|
02BNHPA3957M1ZZ_78255
|
Punjab National Bank
|
PUNB0871200
|
|
02BNHPA3957M1ZZ
|
Material
|
364
|
02BNVPA3877J1ZO
|
MS SHIVAM TRADING CO
|
02BNVPA3877J1ZO_77955
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BNVPA3877J1ZO
|
Material
|
365
|
02BOEPK0545K2Z7
|
Jagdish Sharma
|
02BOEPK0545K2Z7_66054
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
02BOEPK0545K2Z7
|
Material
|
366
|
02BOGPK9036K12U
|
Jagdish Kumar
|
02BOGPK9036K12U_74839
|
UCO Bank
|
UCBA0001435
|
|
02BOGPK9036K12U
|
Material
|
367
|
02BOLPC4284C1ZE
|
MS Sudhir Chauhan
|
02BOLPC4284C1ZE_74404
|
State Bank of India
|
SBIN0009087
|
|
02BOLPC4284C1ZE
|
Material
|
368
|
02BOOPS4629L2ZE
|
Dalip Sharma S/o Bhawan Singh
|
02BOOPS4629L2ZE_67882
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02BOOPS4629L2ZE
|
Material
|
369
|
02BPAPS5166M1ZN
|
Durga Ram Sharma
|
02BPAPS5166M1ZN_79210
|
UCO Bank
|
UCBA0002890
|
|
02BPAPS5166M1ZN
|
Material
|
370
|
02BPBPS2515B2ZL
|
Attar Singh
|
02BPBPS2515B2ZL_67155
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02BPBPS2515B2ZL
|
Material
|
371
|
02BPGPK3601F1ZK
|
Naresh Kumar
|
02BPGPK3601F1zK_70692
|
UCO Bank
|
UCBA0001435
|
|
02BPGPK3601F1ZK
|
Material
|
372
|
02BPHPA5835A1ZN
|
Jahir Ali
|
02BPHPA5835A1ZN_70275
|
Oriental Bank of Comm.
|
ORBC0101139
|
|
02BPHPA5835A1ZN
|
Material
|
373
|
02BPVPN0280G1ZV
|
Nikhil Contractor
|
02bpvpn0280g1zv_72497
|
Canara Bank
|
CNRB0005134
|
|
02BPVPN0280G1ZV
|
Material
|
374
|
02BQLPS5436A2Z1
|
SHARMA CONSTRUCTIONS
|
02BQLPS5436A2Z1_70045
|
ICICI BANK
|
ICIC0000628
|
|
02BQLPS5436A2Z1
|
Material
|
375
|
02BRAPK7451H1Z2
|
KASHYAP TRADERS
|
02BRAPK7451H1Z2_65868
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BRAPK7451H1Z2
|
Material
|
376
|
02BRJPG2660K1ZX
|
M/S GUPTA TRADERS
|
02BRJPG2660K1ZX_67495
|
UCO Bank
|
UCBA0001428
|
|
02BRJPG2660K1ZX
|
Material
|
377
|
02BRMPK4129C1Z7
|
MS KHERA ASSOCIATES
|
02BRMPK4129C1Z7_66315
|
State Bank of India
|
SBIN0001755
|
|
02BRMPK4129C1Z7
|
Material
|
378
|
02BRRPP4719E1ZP
|
Munna Trasport
|
02BRRPP4719E1ZP_78174
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
02BRRPP4719E1ZP
|
Material
|
379
|
02BRWPK1356B1ZO
|
RIGHT COMPUTER
|
02brwpk1356b1zo_77255
|
Punjab National Bank
|
PUNB0651900
|
|
02BRWPK1356B1ZO
|
Admin
|
380
|
02BRWPR1875A1ZJ
|
Gita Ram Saw Mill
|
02BRWPR1875A1ZJ_68318
|
Punjab National Bank
|
PUNB0915900
|
|
02BRWPR1875A1ZJ
|
Material
|
381
|
02BSHPD1012P1Z6
|
MS PATIAL Transport CO PTC
|
02BSHPD1012P1Z6_70972
|
UCO Bank
|
UCBA0001728
|
|
02BSHPD1012P1Z6
|
Material
|
382
|
02BSJPS3616J1ZN
|
RANDEEP SINGH S/o Sh KHAJAN SINGH
|
02BSJPS3616J1ZN_67154
|
State Bank of India
|
SBIN0050569
|
|
02BSJPS3616J1ZN
|
Material
|
383
|
02BTGPT8663Q1ZS
|
MONIKA SHUTTERING STORE
|
02BTGPT8663Q1ZS_70207
|
Punjab National Bank
|
PUNB0114500
|
|
02BTGPT8663Q1ZS
|
Material
|
384
|
02BTLPR3115G1ZX
|
M/s Chauhan Traders
|
02BTLPR3115G1ZX_68871
|
State Bank of India
|
SBIN0007459
|
|
02BTLPR3115G1ZX
|
Material
|
385
|
02BTWPS3570DIZG
|
RAM KUMAR SHARMA
|
02BTWPS3570DIZG_72662
|
State Bank of India
|
SBIN0008870
|
|
02BTWPS3570DIZG
|
Material
|
386
|
02BUGPS1959B2ZS
|
DGD CONSTRUCTION
|
02BUGPS1959B2ZS_69364
|
Punjab National Bank
|
PUNB0930000
|
|
02BUGPS1959B2ZS
|
Material
|
387
|
02BUKPV3914K1ZC
|
VICKRAM TRADERS
|
02BUKPV3914K1ZC_75368
|
H.P. State Co Operative Bank
|
HPSC0000578
|
|
02BUKPV3914K1ZC
|
Material
|
388
|
02BUMPT8135N1ZZ
|
M/s AKSHAY THAKUR
|
02BUMPT8135N1ZZ_78084
|
State Bank of India
|
SBIN0050562
|
|
02BUMPT8135N1ZZ
|
Material
|
389
|
02BUSPK6291A2ZN
|
Arun Chauhan Govt Contractor
|
02buspk6291a2zn_75901
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
02BUSPK6291A2ZN
|
Material
|
390
|
02BUSPK6492H1Z7
|
DEEPAK KUMAR
|
02BUSPK6492H1Z7_65851
|
H.P. State Co Operative Bank
|
HPSC0000556
|
|
02BUSPK6492H1Z7
|
Material
|
391
|
02BUSPS0814B2ZW
|
M/S VIKRAM SINGH CONTRACTOR
|
02BUSPS0814B2ZW_78038
|
UCO Bank
|
UCBA0000763
|
|
02BUSPS0814B2ZW
|
Material
|
392
|
02BVDPK2031C1ZJ
|
MEHTA GOODS CARRIER
|
02BVDPK2031C1ZJ_67496
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BVDPK2031C1ZJ
|
Material
|
393
|
02BVDPM6012M1ZR
|
SATAR TRANSPORT & TRADING COMP.
|
02BVDPM6012M1ZR_65967
|
Central Bank Of India
|
CBIN0283106
|
|
02BVDPM6012M1ZR
|
Material
|
394
|
02BVFPR3583J1ZC
|
DESH RAJ
|
02BVFPR3583J1ZC_73744
|
H.P. State Co Operative Bank
|
HPSC0000565
|
|
02BVFPR3583J1ZC
|
Material
|
395
|
02BVQPC6200C1ZB
|
Hem Chand
|
02BVQPC6200C1ZB_68463
|
UCO Bank
|
UCBA0000423
|
|
02BVQPC6200C1ZB
|
Material
|
396
|
02BVTPD2998D1ZG
|
BHEEM DUTT
|
02BVTPD2998D1ZG_73907
|
UCO Bank
|
UCBA0002964
|
|
02BVTPD2998D1ZG
|
Material
|
397
|
02BVVPR5177GIZI
|
DESH RAJ
|
02BVVPR5177GIZI_74215
|
UCO Bank
|
UCBA0002890
|
|
02BVVPR5177GIZI
|
Material
|
398
|
02BWAPS5749D1ZN
|
RAJINDER SINGH
|
02BWAPS5749D1ZN_65956
|
UCO Bank
|
UCBA0000444
|
|
02BWAPS5749D1ZN
|
Material
|
399
|
02BWXPD8935P1ZO
|
DALIP SINGH CHAUHAN TRANSPORT
|
02BWXPD8935P1ZO_66701
|
Punjab National Bank
|
PUNB0930000
|
|
02BWXPD8935P1ZO
|
Material
|
400
|
02BXIPS8978R1Z7
|
Attar Singh S/o Sh Hira Singh
|
02040600179_63808
|
State Bank of India
|
SBIN0050569
|
|
02BXIPS8978R1Z7
|
Material
|
401
|
02BXKPT6067N1ZS
|
AKANKSHA TOMAR
|
02BXKPT6067N1ZS_73508
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
02BXKPT6067N1ZS
|
Material
|
402
|
02BXQPP5065G1Z9
|
THAKUR BROS
|
02BXQPP5065G1Z9_73984
|
H.P. State Co Operative Bank
|
HPSC0000576
|
|
02BXQPP5065G1Z9
|
Material
|
403
|
02BXWPS5218Q1ZK
|
Inder singh S/o Shibiya Ram
|
02BXWPS5218Q1ZK_69366
|
State Bank of India
|
SBIN0050569
|
|
02BXWPS5218Q1ZK
|
Material
|
404
|
02BXXPD2043R1Z3
|
BHASKAR DUTT CO.
|
02BXXPD2043R1Z3_67468
|
State Bank of India
|
SBIN0011887
|
|
02BXXPD2043R1Z3
|
Material
|
405
|
02BYGPK8365K1Z4
|
Shri Durga Timber House
|
02BYGPK8365K1Z4_79418
|
UCO Bank
|
UCBA0000763
|
|
02BYGPK8365K1Z4
|
Material
|
406
|
02BYNPK9480J2ZW
|
M/S YOUNGWARTA NEWS GROUP
|
02BYNPK9480J2ZW_77700
|
Union Bank of India
|
UBIN0560464
|
|
02BYNPK9480J2ZW
|
Admin
|
407
|
02BZAPR0402H2Z1
|
M/S MAA DURGA GOODS CARRIER
|
02BZAPR0402H2Z1_69018
|
H.P. State Co Operative Bank
|
HPSC0000579
|
|
02BZAPR0402H2Z1
|
Material
|
408
|
02BZQPS5752R2ZC
|
Ramesh Chand Sharma
|
02BZQPS5752R2ZC_66359
|
Oriental Bank of Comm.
|
ORBC0101139
|
|
02BZQPS5752R2ZC
|
Material
|
409
|
02CAGPK1891M1ZJ
|
Suresh Kumar(D) Class Contractor
|
02CAGPK1891M1ZJ_74268
|
State Bank of India
|
SBIN0004589
|
|
02CAGPK1891M1ZJ
|
Material
|
410
|
02CAXPS8730A2ZI
|
Baldev Singh
|
02CAXPS8730A2ZI_78776
|
State Bank of India
|
SBIN0004589
|
|
02CAXPS8730A2ZI
|
Material
|
411
|
02CAYPS3472E1ZD
|
Baldev Singh Sani
|
02CAYPS3472E1ZD_70848
|
State Bank of India
|
SBIN0006784
|
|
02CAYPS3472E1ZD
|
Material
|
412
|
02CAYPS3473F1ZA
|
Hitesh Electricals
|
02CAYPS3473F1ZA_77892
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
02CAYPS3473F1ZA
|
Material
|
413
|
02CBAPK4361F1Z7
|
Ms Sharma Shuttering Store
|
02CBAPK4361F1Z7_74260
|
UCO Bank
|
UCBA0003208
|
|
02CBAPK4361F1Z7
|
Material
|
414
|
02CBCPG5312A1ZQ
|
Abdul Gafar
|
02CBCPG5312A1ZQ_70273
|
H.P. State Co Operative Bank
|
HPSC0000558
|
|
02CBCPG5312A1ZQ
|
Material
|
415
|
02CBDPS7585L2Z2
|
M/s Hardev Singh VPO Dimber
|
02CBDPS7585L2Z2_73265
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
02CBDPS7585L2Z2
|
Material
|
416
|
02CBDPS8004C1Z6
|
Atter Singh
|
02CBDPS8004C1Z6_68664
|
Allahabad Bank
|
ALLA0212747
|
|
02CBDPS8004C1Z6
|
Material
|
417
|
02CBEPA2816F1ZH
|
RAFAKAT ALI
|
02CBEPA2816F1ZH_73314
|
Central Bank Of India
|
CBIN0283106
|
|
02CBEPA2816F1ZH
|
Material
|
418
|
02CBJPD4422R1ZM
|
Poushwan Welding Construction Works
|
02CBJPD4422R1ZM_65647
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CBJPD4422R1ZM
|
Material
|
419
|
02CBMPS4332N1ZB
|
M.S. SINGTA TRANSPORTATION AND CONSTRUCTION WORK
|
02CBMPS4332N1ZB_72846
|
H.P. State Co Operative Bank
|
HPSC0000578
|
|
02CBMPS4332N1ZB
|
Material
|
420
|
02CBVPK6476L1ZX
|
M/S Sharma Traders
|
02040300208_45428
|
H.P. State Co Operative Bank
|
HPSC0000565
|
|
02CBVPK6476L1ZX
|
Material
|
421
|
02CBWPS0363RIZU
|
JAI PAL SINGH
|
02CBWPS0363RIZU_75416
|
State Bank of India
|
SBIN0011957
|
|
02CBWPS0363RIZU
|
Material
|
422
|
02CBXPS1357Q1ZR
|
JAI GURU BABA HARDWARE STORE
|
02040100175_62761
|
Canara Bank
|
CNRB0005134
|
|
02CBXPS1357Q1ZR
|
Material
|
423
|
02CBXPS1357Q2ZL
|
ARUN CHAUHAN
|
02BUSPK6291A1ZO_68495
|
Canara Bank
|
CNRB0005134
|
|
02CBXPS1357Q2ZL
|
Material
|
424
|
02CBXPS1357Q2ZQ
|
M/S J.G.B.JCB Works &Allied Services
|
02CBXPS1357Q2ZQ_68238
|
Canara Bank
|
CNRB0005134
|
|
02CBXPS1357Q2ZQ
|
Material
|
425
|
02CCGPS4247H1ZM
|
Heera Singh
|
02CCGPS4247H1ZM_72406
|
H.P. State Co Operative Bank
|
HPSC0000551
|
|
02CCGPS4247H1ZM
|
Material
|
426
|
02CCKPK7679H1Z8
|
VINAYAK SALES CORPORATION
|
02CCKPK7679H1Z8_66323
|
H.P. State Co Operative Bank
|
HPSC0000576
|
|
02CCKPK7679H1Z8
|
Material
|
427
|
02CCNPR9951G1Z5
|
Sharma Construction
|
02CCNPR9951G1Z5_68873
|
State Bank of India
|
SBIN0008117
|
|
02CCNPR9951G1Z5
|
Material
|
428
|
02CCOPP5367F1ZE
|
Arjun Singh
|
02CCopp5367f1ze_66855
|
State Bank of India
|
SBIN0008117
|
|
02CCOPP5367F1ZE
|
Material
|
429
|
02CDBPS9793J1ZZ
|
THAKUR ENTERPRISES
|
02CDBPS9793J1ZZ_66528
|
UCO Bank
|
UCBA0001179
|
|
02CDBPS9793J1ZZ
|
Material
|
430
|
02CEAPK5608E1Z3
|
SAHI RAM KALTA
|
02CEAPK5608E1Z3_65874
|
State Bank of India
|
SBIN0001075
|
|
02CEAPK5608E1Z3
|
Material
|
431
|
02CEIPG0607R1ZJ
|
SAGAR GARG
|
02CEIPG0607R1ZJ_76507
|
H.P. State Co Operative Bank
|
HPSC0000557
|
|
02CEIPG0607R1ZJ
|
Material
|
432
|
02CEKPS6375A1ZJ
|
Commando Traders
|
02CEKPS6375A1ZJ_77593
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CEKPS6375A1ZJ
|
Material
|
433
|
02CFGPR1895M1ZY
|
GURU KRIPA TRANSPORT
|
02CFGPR1895M1ZY_73460
|
H.P. State Co Operative Bank
|
HPSC0000578
|
|
02CFGPR1895M1ZY
|
Material
|
434
|
02CFLPR4655A1ZM
|
Durga Ram
|
02cflpr4655a1zm_68370
|
UCO Bank
|
UCBA0002890
|
|
02CFLPR4655A1ZM
|
Material
|
435
|
02CFNPK0292N1Z7
|
Manta Goods Carrier
|
02cfnpk0292n1z7_69315
|
UCO Bank
|
UCBA0001515
|
|
02CFNPK0292N1Z7
|
Material
|
436
|
02CGAPK4593E1ZP
|
Chaudhary Traders
|
02CGAPK4593E1ZP_77894
|
State Bank of India
|
SBIN0002413
|
|
02CGAPK4593E1ZP
|
Material
|
437
|
02CGFPD8085D1ZQ
|
Dharampal Contractor
|
02CGFPD8085D1ZQ_70849
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
02CGFPD8085D1ZQ
|
Material
|
438
|
02CGPPK8761H2ZI
|
Ram kumar
|
02CGPPK8761H2ZI_69248
|
UCO Bank
|
UCBA0000763
|
|
02CGPPK8761H2ZI
|
Material
|
439
|
02CGUPS0560D2ZF
|
Kuldeep Singh S/o Kanthi Ram
|
02CGUPS0560D2ZF_69692
|
State Bank of India
|
SBIN0050569
|
|
02CGUPS0560D2ZF
|
Material
|
440
|
02CHGPR2918M1Z4
|
MR/ SHIV SHAKTI TRANSPORT
|
02CHGPR2918M1Z4_67443
|
H.P. State Co Operative Bank
|
HPSC0000578
|
|
02CHGPR2918M1Z4
|
Material
|
441
|
02CHMPS8067E1Z2
|
SUNIL SHARMA
|
02CHMPS8067E1z2_73514
|
H.P. State Co Operative Bank
|
HPSC0000573
|
|
02CHMPS8067E1Z2
|
Material
|
442
|
02CHVPS2711J1Z3
|
Yash Hardware and Construction
|
02CHVPS2711J1Z3_66703
|
Punjab National Bank
|
PUNB0930000
|
|
02CHVPS2711J1Z3
|
Material
|
443
|
02CKMPP8025L1ZT
|
MS RAMBO FIRM
|
02CKMPP8025L1ZT_68999
|
Punjab National Bank
|
PUNB0242700
|
|
02CKMPP8025L1ZT
|
Material
|
444
|
02CKYPS1381J1ZL
|
SHIRGUL CONSTRUCTION & TRADERS
|
02CKYPS1381J1ZL_74017
|
H.P. State Co Operative Bank
|
HPSC0000565
|
|
02CKYPS1381J1ZL
|
Material
|
445
|
02CLAPS9277C2Z2
|
M/S LAADHI HARDWARE RONHAT
|
02CLAPS9277C2Z2_76506
|
H.P. State Co Operative Bank
|
HPSC0000578
|
|
02CLAPS9277C2Z2
|
Material
|
446
|
02CLGPA2453L1ZG
|
MEHFOOZ ENGINEERING WORKS
|
02CLGPA2453L1ZG_76475
|
State Bank of India
|
SBIN0050536
|
|
02CLGPA2453L1ZG
|
Material
|
447
|
02CLRPK8894H1ZL
|
Himachal Hardware
|
02ClRPK8894H1ZL_77893
|
Punjab National Bank
|
PUNB0803800
|
|
02CLRPK8894H1ZL
|
Material
|
448
|
02CMCPK8154K1Z0
|
SUNIL KUMAR
|
02CMCPK8154K1Z0_76472
|
State Bank of India
|
SBIN0008117
|
|
02CMCPK8154K1Z0
|
Material
|
449
|
02CMLPK9691L2ZC
|
CHAMAN TRADING CO.
|
02CMLPK9691L2ZC_67620
|
H.P. State Co Operative Bank
|
HPSC0000576
|
|
02CMLPK9691L2ZC
|
Material
|
450
|
02CMTPK1930Q1ZL
|
SHARWAN KUMAR
|
02CMTPK1930Q1ZL_65957
|
UCO Bank
|
UCBA0000423
|
|
02CMTPK1930Q1ZL
|
Material
|
451
|
02CNAPA5358L1Z8
|
Rudra Industry
|
02CNAPA5358L1Z8_80073
|
Punjab National Bank
|
PUNB0193820
|
|
02CNAPA5358L1Z8
|
Material
|
452
|
02CNGPK6708N1ZS
|
KASHYAP GOODS CARRIER
|
02CNGPK6708N1ZS_73794
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02CNGPK6708N1ZS
|
Material
|
453
|
02COBPP0564H1Z9
|
Surender Pal
|
02COBPP0564H1Z9_77891
|
H.P. State Co Operative Bank
|
HPSC0000558
|
|
02COBPP0564H1Z9
|
Material
|
454
|
02COEPS5972K1ZI
|
Swaraj Singh
|
02COEPS5972K1ZI_73869
|
UCO Bank
|
UCBA0003208
|
|
02COEPS5972K1ZI
|
Material
|
455
|
02COFPS1989M1ZC
|
M/s Arun Kumar Sharma
|
02COFPS1989M1ZC_68552
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
02COFPS1989M1ZC
|
Material
|
456
|
02COMPR6311F2Z2
|
DHARAM RAJ CONTRACTOR
|
02COMPR6311F2Z2_73511
|
H.P. State Co Operative Bank
|
HPSC0000558
|
|
02COMPR6311F2Z2
|
Material
|
457
|
02CPOPM1329D1Z8
|
Chander Mohan Contractor & Supplier
|
02CPOPM1329D1Z8_73513
|
H.P. State Co Operative Bank
|
HPSC0000580
|
|
02CPOPM1329D1Z8
|
Material
|
458
|
02CPRPS6799L3ZO
|
Surat Singh Chauhan Contractor And Supplier
|
02CPRPs6799l3zO_72357
|
UCO Bank
|
UCBA0003206
|
|
02CPRPS6799L3ZO
|
Material
|
459
|
02CPTPA7027R1ZF
|
ATTRI ENTERPRISES
|
02CPTPA7027R1ZF_66325
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CPTPA7027R1ZF
|
Material
|
460
|
02CPTPK4588K1Z7
|
AK Enterprises
|
02cptpk4588k1z7_72568
|
Bank of Baroda
|
BARB0PONTAX
|
|
02CPTPK4588K1Z7
|
Material
|
461
|
02CQHPK1351D1ZH
|
B.P. Construction
|
02CQHPK1351D1ZH_70131
|
Punjab National Bank
|
PUNB0915900
|
|
02CQHPK1351D1ZH
|
Material
|
462
|
02CQPPS0747B1ZZ
|
Prem Pal
|
02CQPPS0747B1ZZ_69704
|
State Bank of India
|
SBIN0011957
|
|
02CQPPS0747B1ZZ
|
Material
|
463
|
02CQQPD0822B1ZL
|
S and S Construction
|
02CQQPD0822B1ZL_73394
|
Bank of Baroda
|
BARB0RAJSIR
|
|
02CQQPD0822B1ZL
|
Material
|
464
|
02CQTPS6581D2ZE
|
Khajan SIngh
|
02cqtps6581d2ze_66053
|
State Bank of India
|
SBIN0007459
|
|
02CQTPS6581D2ZE
|
Material
|
465
|
02CROPA7725B1Z8
|
SABRI TRADERS
|
02CROPA7725B1Z8_78033
|
ICICI BANK
|
ICIC0001407
|
|
02CROPA7725B1Z8
|
Material
|
466
|
02CSOPP5054K1ZE
|
Parmar Building Materials
|
02CSOPP5054K1ZE_68132
|
H.P. State Co Operative Bank
|
HPSC0000575
|
|
02CSOPP5054K1ZE
|
Material
|
467
|
02CSQPK8009R1Z2
|
KAPOOR HARDWARE
|
02CSQPK8009R1Z2_74590
|
H.P. State Co Operative Bank
|
HPSC0000580
|
|
02CSQPK8009R1Z2
|
Material
|
468
|
02CTAPA7081A1ZJ
|
ABHILASHA
|
02CTAPA7081A1ZJ_73040
|
Canara Bank
|
CNRB0004599
|
|
02CTAPA7081A1ZJ
|
Material
|
469
|
02CTHPD9310E1ZP
|
MS SHAKUMBARI TRADERS
|
02CTHPD9310E1ZP_66245
|
H.P. State Co Operative Bank
|
HPSC0000564
|
|
02CTHPD9310E1ZP
|
Material
|
470
|
02CTMPB5820L1ZS
|
M/s BALMIKA
|
02CTMPB5820L1ZS_70677
|
State Bank of India
|
SBIN0009364
|
|
02CTMPB5820L1ZS
|
Material
|
471
|
02CUGPR2858R1ZW
|
Rajesh S/o Surat Singh
|
02CUGPR2858R1ZW_75364
|
State Bank of India
|
SBIN0050569
|
|
02CUGPR2858R1ZW
|
Material
|
472
|
02CUIPS9662N1ZT
|
SHYAM SINGH
|
02CUIPS9662N1ZT_78173
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
02CUIPS9662N1ZT
|
Material
|
473
|
02CULPR3021B1Z7
|
MR MS SHARMA SHUTTERING WORK PROP YOGRAJ SHARMA
|
02CULPR3021B1Z7_70407
|
H.P. State Co Operative Bank
|
HPSC0000553
|
|
02CULPR3021B1Z7
|
Material
|
474
|
02CVHPS1138M1ZF
|
M/S Inder Singh
|
02CVHPS1138M1ZF_66476
|
Union Bank of India
|
UBIN0560464
|
|
02CVHPS1138M1ZF
|
Material
|
475
|
02CVKPD2452EIZ5
|
ANSHUMAN NURSARY
|
02CVKPD2452EIZ5_68317
|
Punjab National Bank
|
PUNB0219600
|
|
02CVKPD2452EIZ5
|
Material
|
476
|
02CVXPK5591A1ZF
|
M/S Sanjay Kumar Building Material Supplier
|
02CVXPK5591A1ZF_68384
|
HDFC Bank
|
HDFC0003849
|
|
02CVXPK5591A1ZF
|
Material
|
477
|
02CWCPS2934K1ZG
|
Raghubir Singh
|
02CWCPS2934K1ZG_66822
|
UCO Bank
|
UCBA0003206
|
|
02CWCPS2934K1ZG
|
Material
|
478
|
02CWJPK8308J1ZF
|
Kamlesh Kumar
|
02CWJPK8308J1ZF_69036
|
State Bank of India
|
SBIN0007459
|
|
02CWJPK8308J1ZF
|
Material
|
479
|
02CXBPK0872J1ZO
|
S.K ROAD LINE SUPPLIER AND CONTRACTOR
|
02CXBPK0872J1ZO_76842
|
HDFC Bank
|
HDFC0003792
|
|
02CXBPK0872J1ZO
|
Material
|
480
|
02CXPPR2992LIZQ
|
Radha Raman
|
02CXPPR2992LIZQ_68971
|
UCO Bank
|
UCBA0000763
|
|
02CXPPR2992LIZQ
|
Material
|
481
|
02CXRPK9727L1ZS
|
SHRI MAHAVIR INDUSTRIES
|
02CXRPK9727L1ZS_79808
|
State Bank of India
|
SBIN0001755
|
|
02CXRPK9727L1ZS
|
Material
|
482
|
02CYLPS6203A1ZU
|
BALBIR SINGH CONTRACTOR
|
02CYLPS6203A1ZU_66360
|
State Bank of India
|
SBIN0008117
|
|
02CYLPS6203A1ZU
|
Material
|
483
|
02DAIPK7727K1ZH
|
M/s SHIV AGRO AGENCY
|
02DAIPK7727K1ZH_74912
|
Union Bank of India
|
UBIN0912611
|
|
02DAIPK7727K1ZH
|
Material
|
484
|
02DBFPK3405Q1ZN
|
RAMAN KUMAR
|
02DBFPK3405Q1ZN_75130
|
State Bank of India
|
SBIN0051492
|
|
02DBFPK3405Q1ZN
|
Material
|
485
|
02DCHPR2678F1ZI
|
Sharma Transport Company
|
02DCHPR2678F1ZI_79655
|
H.P. State Co Operative Bank
|
HPSC0000563
|
|
02DCHPR2678F1ZI
|
Material
|
486
|
02DCOPP3895M1ZT
|
Pundeer General Store
|
02DCopp3895m1zt_70293
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
02DCOPP3895M1ZT
|
Material
|
487
|
02DCOPS8202K2ZA
|
KANWAR SINGH
|
02DCOPS8202K2ZA_73458
|
State Bank of India
|
SBIN0050569
|
|
02DCOPS8202K2ZA
|
Material
|
488
|
02DGEPR3761J2Z9
|
Mr Bhagat Ram
|
02dgepr3761j2z9_70912
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DGEPR3761J2Z9
|
Material
|
489
|
02DGSPP9230G1Z5
|
Om Prakash
|
02DGSPP9230G1Z5_65938
|
State Bank of India
|
SBIN0050569
|
|
02DGSPP9230G1Z5
|
Material
|
490
|
02DHQPS4602L1Z1
|
MS KULLDEEP SINGH CONTRACTOR
|
02DHQPS4602L1Z1_77923
|
State Bank of India
|
SBIN0050569
|
|
02DHQPS4602L1Z1
|
Material
|
491
|
02DHVPS9764L1Z7
|
M/S SHARMA SHIV SHAKTI SERVICES
|
02DHVPS9764L1Z7_69043
|
Punjab National Bank
|
PUNB0450300
|
|
02DHVPS9764L1Z7
|
Material
|
492
|
02DHWPK0420E1ZQ
|
Ashoka Hardware Store (GST)
|
02DHWPK0420E1ZQ_67843
|
UCO Bank
|
UCBA0000513
|
|
02DHWPK0420E1ZQ
|
Material
|
493
|
02DITPK8689D1ZP
|
PAWAN KUMAR
|
02DITPK8689D1ZP_75131
|
State Bank of India
|
SBIN0008870
|
|
02DITPK8689D1ZP
|
Material
|
494
|
02DIXPS7958P2ZT
|
Balbir Singh S/o Sh. Singha Ram
|
02011201538_63166
|
State Bank of India
|
SBIN0050569
|
|
02DIXPS7958P2ZT
|
Material
|
495
|
02DJFPG5336C1ZT
|
BHANU TRADING COMPANY
|
02DJFPG5336C1ZT_73113
|
Bank of Maharastra
|
MAHB0002148
|
|
02DJFPG5336C1ZT
|
Material
|
496
|
02DJQPK3449P1ZL
|
DEVBHOOMI ENTERPEISES
|
02DJQPK3449P1ZL_74914
|
Punjab National Bank
|
PUNB0193820
|
|
02DJQPK3449P1ZL
|
Material
|
497
|
02DKOPK0343H1ZF
|
RAJESH KUMAR
|
02DKOPK0343H1ZF_78422
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DKOPK0343H1ZF
|
Material
|
498
|
02DKZPS5341J1ZJ
|
4th Generation Enterprises
|
02dkzps5341j1zj_72663
|
Punjab National Bank
|
PUNB0114500
|
|
02DKZPS5341J1ZJ
|
Material
|
499
|
02DLJPS6502L1ZW
|
RATTAN SINGH S/O SH JATI RAM
|
02010300857_63168
|
State Bank of India
|
SBIN0001755
|
|
02DLJPS6502L1ZW
|
Material
|
500
|
02DLUPS4235M1ZH
|
Negi Hardware Store Ronhat Road Shillai
|
02DLUPS4235M1ZH_65937
|
Punjab National Bank
|
PUNB0930000
|
|
02DLUPS4235M1ZH
|
Material
|
501
|
02DLZPS6765M2ZW
|
Gulab Singh S/o Puniya Ram
|
02040201770_63811
|
State Bank of India
|
SBIN0050569
|
|
02DLZPS6765M2ZW
|
Material
|
502
|
02DMTPK7909E1ZU
|
Pajhota Nursery Farm
|
02DMTPK7909E1ZU_73465
|
UCO Bank
|
UCBA0001435
|
|
02DMTPK7909E1ZU
|
Material
|
503
|
02DNDPK2561K1Z5
|
Narender Kumar
|
02DNDPK2561K1Z5_76397
|
State Bank of India
|
SBIN0006784
|
|
02DNDPK2561K1Z5
|
Material
|
504
|
02DNOPK1214C1ZN
|
BRIJESH KUMAR
|
02DNOPK1214C1ZN_72879
|
IDBI Bank
|
IBKL0001177
|
|
02DNOPK1214C1ZN
|
Material
|
505
|
02DNVPS4051L2ZF
|
JOGENDER SINGH
|
02DNVPS4051L2ZF_72063
|
State Bank of India
|
SBIN0009909
|
|
02DNVPS4051L2ZF
|
Material
|
506
|
02DOHPK2247R1ZM
|
Ankush Kumar
|
02DOHPK2247R1ZM_74259
|
IDBI Bank
|
IBKL0001177
|
|
02DOHPK2247R1ZM
|
Material
|
507
|
02DOHPK2419R1ZO
|
DINESH COMPUTERS
|
02DoHPK2419R1ZO_78103
|
State Bank of India
|
SBIN0002444
|
|
02DOHPK2419R1ZO
|
Admin
|
508
|
02DOJPS1726D1Z7
|
BHAGWAN SINGH
|
02DOJPS1726D1Z7_68286
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DOJPS1726D1Z7
|
Material
|
509
|
02DOKPK9213N1ZN
|
MR BHOLENATH MARBLE PROP VINOD KUMAR
|
02DOKPK9213N1ZN_66700
|
Punjab National Bank
|
PUNB0930000
|
|
02DOKPK9213N1ZN
|
Material
|
510
|
02DPCPS6058Q2Z9
|
CHATTER SINGH
|
02DPCPS6058Q2Z9_74680
|
State Bank of India
|
SBIN0050569
|
|
02DPCPS6058Q2Z9
|
Material
|
511
|
02DPXPS4937B1ZK
|
M/S CHAUHAN CONSTRUCTION AND MATERIALS
|
02DPXPS4937B1ZK_65734
|
Punjab National Bank
|
PUNB0930000
|
|
02DPXPS4937B1ZK
|
Material
|
512
|
02DQDPK5831D1ZB
|
Tomer Hardware & Electrical
|
02DQDPK5831D1ZB_76396
|
AXIS BANK
|
UTIB0002901
|
|
02DQDPK5831D1ZB
|
Material
|
513
|
02DRIPS7148F1ZM
|
BHARDWAJ CONSTRUCTION
|
02DRIPS7148F1ZM_69297
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02DRIPS7148F1ZM
|
Material
|
514
|
02DRXPD0851B1Z6
|
SHIRGUL MAHARAJ GOODS CARRIER
|
02DRXPD0851B1Z6_76601
|
H.P. State Co Operative Bank
|
HPSC0000576
|
|
02DRXPD0851B1Z6
|
Material
|
515
|
02DRZPS6037J1Z2
|
DS Traders
|
02drzps6037j1z2_72579
|
State Bank of India
|
SBIN0007459
|
|
02DRZPS6037J1Z2
|
Material
|
516
|
02DSIPK4193MIZE
|
KULDEEP KUMAR
|
02DSIPK4193MIZE_69212
|
State Bank of India
|
SBIN0011957
|
|
02DSIPK4193MIZE
|
Material
|
517
|
02DSRPK4274E1Z0
|
Rajeev Transport Pabhech
|
02DSRPK4274E1Z0_68538
|
State Bank of India
|
SBIN0011887
|
|
02DSRPK4274E1Z0
|
Material
|
518
|
02DSXPS0090C1ZO
|
Raghubir Singh
|
02dsxps0090c1zO_72562
|
UCO Bank
|
UCBA0003206
|
|
02DSXPS0090C1ZO
|
Material
|
519
|
02DTBPK9119R1Z9
|
M/s Thakur Traders
|
02040300281_62096
|
UCO Bank
|
UCBA0000423
|
|
02DTBPK9119R1Z9
|
Material
|
520
|
02DTBPK9119R2Z8
|
MS RAVINDER GOODS CARRIER
|
02DTBPK9119R2Z8_67868
|
UCO Bank
|
UCBA0000423
|
|
02DTBPK9119R2Z8
|
Material
|
521
|
02DTHPS9861N1ZU
|
M/S SHARMA TRADERS & GOODS CARRIERS
|
02DTHPS9861N1ZU_75451
|
UCO Bank
|
UCBA0000763
|
|
02DTHPS9861N1ZU
|
Material
|
522
|
02DTKPS4793C1ZH
|
INDER SINGH
|
02DTKPS4793C1ZH_73903
|
Punjab National Bank
|
PUNB0930000
|
|
02DTKPS4793C1ZH
|
Material
|
523
|
02DTRPS8457L1ZQ
|
MS Renuka ji Trading Co
|
02DTRPS8457L1ZQ_78166
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DTRPS8457L1ZQ
|
Material
|
524
|
02DTSPS0665D1ZK
|
Balbir Singh Contractor
|
02DTSps0665d1zk_72569
|
Bank of Baroda
|
BARB0PONTAX
|
|
02DTSPS0665D1ZK
|
Material
|
525
|
02DUIPK0078R1Z8
|
KAMAL KUMAR
|
02DUIPK0078R1Z8_77858
|
Central Bank Of India
|
CBIN0283106
|
|
02DUIPK0078R1Z8
|
Material
|
526
|
02DVJPS6933R1ZP
|
Jagat Singh S/o Sh Bhaju Ram
|
02DVJPS6933R1ZP_70331
|
UCO Bank
|
UCBA0000762
|
|
02DVJPS6933R1ZP
|
Material
|
527
|
02DVPPS7528C1ZD
|
SHARMA TRADERS
|
02040100204_65133
|
UCO Bank
|
UCBA0001179
|
|
02DVPPS7528C1ZD
|
Material
|
528
|
02DWDPK8959L1ZZ
|
Pankaj Kapoor
|
02DWDPK8959L1ZZ_73868
|
Bank of Baroda
|
BARB0PONTAX
|
|
02DWDPK8959L1ZZ
|
Material
|
529
|
02DWTPS8836N1ZF
|
Surjeet Singh and Brothers
|
02DWTPS8836N1ZF_74911
|
UCO Bank
|
UCBA0000863
|
|
02DWTPS8836N1ZF
|
Material
|
530
|
02DYUPK8674P1ZA
|
Dinesh Kumsr
|
02DYUPK8674p1za_66823
|
UCO Bank
|
UCBA0003206
|
|
02DYUPK8674P1ZA
|
Material
|
531
|
02E0TPS6437C1ZO
|
Raghu Communication
|
02E0TPS6437C1ZO_68478
|
State Bank of India
|
SBIN0011957
|
|
02E0TPS6437C1ZO
|
Material
|
532
|
02EASPK5538K1Z9
|
NARESH KUMAR
|
02EASPK5538K1Z9_77698
|
Punjab National Bank
|
PUNB0114500
|
|
02EASPK5538K1Z9
|
Material
|
533
|
02EDHPS8217K1Z8
|
ARJUN GOODS CARRIER
|
02040100339_64880
|
Punjab National Bank
|
PUNB0242800
|
|
02EDHPS8217K1Z8
|
Material
|
534
|
02EDZPS6240A1ZG
|
MANJEET SINGH
|
02EDZPS6240A1ZG_79807
|
Punjab National Bank
|
PUNB0113910
|
|
02EDZPS6240A1ZG
|
Material
|
535
|
02EEBPD9196F1ZM
|
M/S ARYA CONSTRUCTION & TRADERS TIMBI
|
02EEBPD9196F1ZM_76503
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02EEBPD9196F1ZM
|
Material
|
536
|
02EGBPS9299L1ZM
|
MR/ VIKRAM SINGH TRANSPORT
|
02EGBPS9299L1ZM_67444
|
H.P. State Co Operative Bank
|
HPSC0000578
|
|
02EGBPS9299L1ZM
|
Material
|
537
|
02EGIPM9125A1ZR
|
MUKESH GOODS CARRIER
|
02EGIPM9125A1ZR_70447
|
H.P. State Co Operative Bank
|
HPSC0000573
|
|
02EGIPM9125A1ZR
|
Material
|
538
|
02EGZPS6138E1ZX
|
M/S GOVIND HARDWARE
|
02EGZPS6138E1ZX_67445
|
Punjab National Bank
|
PUNB0930000
|
|
02EGZPS6138E1ZX
|
Material
|
539
|
02EIGPK0459H1ZH
|
SURENDER KUMAR CONTRACTOR
|
02EIGPK0459H1ZH_78734
|
H.P. State Co Operative Bank
|
HPSC0000577
|
|
02EIGPK0459H1ZH
|
Material
|
540
|
02EJIPS1539D1ZE
|
JAI MEHAR CONSTRUCTION
|
02EJIPS1539D1ZE_65844
|
UCO Bank
|
UCBA0000513
|
|
02EJIPS1539D1ZE
|
Material
|
541
|
02EKCPD2692K1ZA
|
Kanta Devi
|
02EKCPD2692K1ZA_66774
|
UCO Bank
|
UCBA0003206
|
|
02EKCPD2692K1ZA
|
Material
|
542
|
02EKSPK7100K1Z2
|
SUNTECH SOLAR SYSTEM
|
02EKSPK7100K1Z2_67630
|
ICICI BANK
|
ICIC0003729
|
|
02EKSPK7100K1Z2
|
Material
|
543
|
02EKZPK3014F1Z9
|
NARENDER KUMAR
|
02EKZPK3014F1ZP_79754
|
H.P. State Co Operative Bank
|
HPSC0000564
|
|
02EKZPK3014F1Z9
|
Material
|
544
|
02ELKPS8826P2Z6
|
MALAIK GOODS CARRIERS
|
02ELKPS8826P2Z6_69354
|
UCO Bank
|
UCBA0000763
|
|
02ELKPS8826P2Z6
|
Material
|
545
|
02ENTPK0460C1ZB
|
Astha Steel Udhyog
|
02ENTPK0460C1ZB_68872
|
State Bank of India
|
SBIN0008117
|
|
02ENTPK0460C1ZB
|
Material
|
546
|
02EQUPS2665M1Z0
|
PAWAN KUMAR
|
02EQUPS2665M1Z0_75129
|
State Bank of India
|
SBIN0009363
|
|
02EQUPS2665M1Z0
|
Material
|
547
|
02ERDPS8844C1ZR
|
Atter Singh
|
02ERDPS8844C1ZR_66534
|
State Bank of India
|
SBIN0008117
|
|
02ERDPS8844C1ZR
|
Material
|
548
|
02ESQPK2353Q1Z7
|
PARDEEP KUMAR CONTRACTOR
|
02ESQPK2353Q1Z7_75834
|
Punjab National Bank
|
PUNB0114500
|
|
02ESQPK2353Q1Z7
|
Material
|
549
|
02ETGPP2789N1Z0
|
Dharam Pal
|
02etgpp2789n1z0_70572
|
State Bank of India
|
SBIN0003399
|
|
02ETGPP2789N1Z0
|
Material
|
550
|
02ETUPS8544E1Z5
|
KAMLA TOUR AND TRAVELS
|
02etups8544e1z5_77876
|
UCO Bank
|
UCBA0000444
|
|
02ETUPS8544E1Z5
|
Admin
|
551
|
02EUDPS3796A1ZO
|
JEEVAN SINGH
|
02EUDPS3796A1ZO_65783
|
Canara Bank
|
CNRB0018932
|
|
02EUDPS3796A1ZO
|
Material
|
552
|
02EUHPK3858P1Z2
|
SATGURU GOODS CARRIER
|
02EUHPK3858P1Z2_74221
|
State Bank of India
|
SBIN0002444
|
|
02EUHPK3858P1Z2
|
Material
|
553
|
02EVCPS9232M2Z6
|
Inder Singh S/o Sh Nandu Ram
|
02010301064_63167
|
State Bank of India
|
SBIN0050569
|
|
02EVCPS9232M2Z6
|
Material
|
554
|
02EVPPS9008NIZU
|
M/S PARMAICK BROTHERS
|
02EVPPS9008NIZU_74048
|
UCO Bank
|
UCBA0001515
|
|
02EVPPS9008NIZU
|
Material
|
555
|
02EZDPK7769A1ZH
|
Chauhan Brother & Suppliers
|
02EZDPK7769A1ZH_69006
|
H.P. State Co Operative Bank
|
HPSC0000580
|
|
02EZDPK7769A1ZH
|
Material
|
556
|
02EZPPS0035HIZE
|
BALJEET SINGH
|
02EZPPS0035HIZE_68665
|
Punjab National Bank
|
PUNB0242700
|
|
02EZPPS0035HIZE
|
Material
|
557
|
02EZSPK5339DTZA
|
Satguru Goods Carrier ,Jarag,Khareti
|
02EZSPK5339DTZA_73395
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02EZSPK5339DTZA
|
Material
|
558
|
02EZWPS7350JIZM
|
Ravinder Singh
|
02EZWPS7350JIZM_76419
|
State Bank of India
|
SBIN0063982
|
|
02EZWPS7350JIZM
|
Admin
|
559
|
02F1APK2251L1ZJ
|
Pujera Transport
|
02f1apk2251l1zj_72454
|
HDFC Bank
|
HDFC0003115
|
|
02F1APK2251L1ZJ
|
Material
|
560
|
02FBXPK6284H1Z3
|
Achhar Kumar
|
02FBXPK6284H1Z3_77890
|
State Bank of India
|
SBIN0002413
|
|
02FBXPK6284H1Z3
|
Material
|
561
|
02FHGPD3149K1ZI
|
GAYATRI GOODS CARRIER
|
02FHGPD3149K1ZI_73313
|
UCO Bank
|
UCBA0001516
|
|
02FHGPD3149K1ZI
|
Material
|
562
|
02FHMPK4732D1ZL
|
Meeyan Lachhami Singh Cut stone mine
|
02FHMPK4732D1ZL_78460
|
UCO Bank
|
UCBA0002330
|
|
02FHMPK4732D1ZL
|
Material
|
563
|
02FIEPS7750A1ZG
|
BHAV SINGH
|
02FIEPS7750A1ZG_70290
|
State Bank of India
|
SBIN0050569
|
|
02FIEPS7750A1ZG
|
Material
|
564
|
02FIXPS4796B2ZU
|
M/S BALINDER SINGH
|
02FIXPS4796B2ZU_68170
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FIXPS4796B2ZU
|
Material
|
565
|
02FJDPP2372B1ZO
|
BHAGWATI FURNITURE HOUSE
|
02FJDPP2372B1ZO_76451
|
State Bank of India
|
SBIN0002444
|
|
02FJDPP2372B1ZO
|
Material
|
566
|
02FJYPS4108D1Z2
|
Nitin Sharma
|
02FJYPS4108D1Z2_66139
|
H.P. State Co Operative Bank
|
HPSC0000551
|
|
02FJYPS4108D1Z2
|
Material
|
567
|
02FOEPB6877MIZM
|
M/S KANTA TRADERS
|
02FOEPB6877MIZM_73459
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02FOEPB6877MIZM
|
Material
|
568
|
02FOLPD9918G1ZU
|
RADHA DEVI TRANSPORTER
|
02FOLPD9918G1ZU_76773
|
H.P. State Co Operative Bank
|
HPSC0000578
|
|
02FOLPD9918G1ZU
|
Material
|
569
|
02FOLPS5231B1Z7
|
RS Trader
|
02FOLPS5231B1Z7_75084
|
State Bank of India
|
SBIN0002444
|
|
02FOLPS5231B1Z7
|
Material
|
570
|
02FOWPS4021C1Z0
|
TAPENDER SINGH
|
02FOWPS4021C1Z0_73675
|
State Bank of India
|
SBIN0051492
|
|
02FOWPS4021C1Z0
|
Material
|
571
|
02FQKPD8881D1ZT
|
KAUSHLYA DEVI
|
02fqkpd8881d1zt_70046
|
Punjab National Bank
|
PUNB0114500
|
|
02FQKPD8881D1ZT
|
Material
|
572
|
02FSBPS5856J1ZD
|
KULDEEP SINGH
|
02FSBPS5856J1ZD_77591
|
H.P. State Co Operative Bank
|
HPSC0000567
|
|
02FSBPS5856J1ZD
|
Material
|
573
|
02FTWPS7354R1ZD
|
MR BHIM SINGH
|
02FTWPS7354R1ZD_74677
|
State Bank of India
|
SBIN0050438
|
|
02FTWPS7354R1ZD
|
Material
|
574
|
02FXWPS6813K1ZP
|
MR Sandeep Sharma Hardware and Electrical
|
02FXWPS6813K1ZP_65719
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02FXWPS6813K1ZP
|
Material
|
575
|
02GAGPS5738R1ZV
|
JASVINDER SINGH
|
02gagps5738r1zv_72950
|
Punjab National Bank
|
PUNB0884100
|
|
02GAGPS5738R1ZV
|
Material
|
576
|
02GAPPS4834B1Z0
|
Sher Singh
|
02GAPPS4834B1Z0_68874
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
02GAPPS4834B1Z0
|
Material
|
577
|
02GBGPS7794E1Z8
|
M/S YASH HARDWARE AND TRANSPORT
|
02GBGPS7794E1Z8_66187
|
H.P. State Co Operative Bank
|
HPSC0000577
|
|
02GBGPS7794E1Z8
|
Material
|
578
|
02GDJPK1171C1Z2
|
Naresh Kumar
|
02GDJPK1171C1Z2_66051
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
02GDJPK1171C1Z2
|
Material
|
579
|
02GEOPS7470N1ZM
|
Rajeev Sharma Construction
|
02GEOPS7470N1ZM_70659
|
H.P. State Co Operative Bank
|
HPSC0000573
|
|
02GEOPS7470N1ZM
|
Material
|
580
|
02GEQPS4963N1ZK
|
SHARMA CONSTRUCTIONS
|
02GEQPS4963N1ZK_78256
|
HDFC Bank
|
HDFC0008126
|
|
02GEQPS4963N1ZK
|
Material
|
581
|
02GGFPS4726A1ZP
|
PADAM SINGH NEGI
|
02GGFPS4726A1ZP_69365
|
Punjab National Bank
|
PUNB0930000
|
|
02GGFPS4726A1ZP
|
Material
|
582
|
02GGFPS7511M1Z3
|
Ajay Sharma
|
02GGFPS7511M1Z3_77063
|
State Bank of India
|
SBIN0007459
|
|
02GGFPS7511M1Z3
|
Material
|
583
|
02GGSPK4690C1Z9
|
ANIL KUMAR
|
02GGSPK4690C1Z9_74679
|
State Bank of India
|
SBIN0050569
|
|
02GGSPK4690C1Z9
|
Material
|
584
|
02GHDPS5548R1ZK
|
MS Manta Hardware and Goods Carriers
|
02GHDPS5548R1ZK_73312
|
UCO Bank
|
UCBA0001515
|
|
02GHDPS5548R1ZK
|
Material
|
585
|
02GIEPS6518D1ZD
|
M/S SHYAM SUNDER
|
02GIEPS6518D1ZD_69882
|
Central Bank Of India
|
CBIN0283106
|
|
02GIEPS6518D1ZD
|
Material
|
586
|
02GIXPS9903M1Z8
|
Vikram Singh
|
02GIXPS9903M1Z8_78787
|
UCO Bank
|
UCBA0000763
|
|
02GIXPS9903M1Z8
|
Material
|
587
|
02GJJPS3576K1ZN
|
PAWAN SHARMA
|
02GJJPS3576K1ZN_77253
|
HDFC Bank
|
HDFC0001738
|
|
02GJJPS3576K1ZN
|
Material
|
588
|
02GJQPS2122L1ZY
|
Surjeet Singh
|
02GJQPS2122L1ZY_69896
|
UCO Bank
|
UCBA0003206
|
|
02GJQPS2122L1ZY
|
Material
|
589
|
02GLHPS3732R1ZH
|
MAA SHAKUMBHARI TRADERS
|
02GLHPS3732R1ZH_66414
|
Central Bank Of India
|
CBIN0283329
|
|
02GLHPS3732R1ZH
|
Material
|
590
|
02GQCPS6485P1Z0
|
Randeep Singh
|
02GQCPS6485P1Z0_73512
|
H.P. State Co Operative Bank
|
HPSC0000564
|
|
02GQCPS6485P1Z0
|
Material
|
591
|
02GRDPS0342K1ZV
|
M/S RAJAN SHARMA
|
02GRDPS0342K1ZV_72130
|
H.P. State Co Operative Bank
|
HPSC0000566
|
|
02GRDPS0342K1ZV
|
Material
|
592
|
02GSDPS1659N1Z9
|
Suresh
|
02GSDPS1659N1Z9_66702
|
H.P. State Co Operative Bank
|
HPSC0000568
|
|
02GSDPS1659N1Z9
|
Material
|
593
|
02GSVPS8209GIZ6
|
JEET SINGH
|
02GSVPS8209GIZ6_74678
|
State Bank of India
|
SBIN0050570
|
|
02GSVPS8209GIZ6
|
Material
|
594
|
02GTSPK4463C1ZN
|
Ram Kumar
|
02GTSPK4463C1ZN_77671
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
02GTSPK4463C1ZN
|
Material
|
595
|
02GVCPK2092H1ZS
|
Durgesh Shuttering Store
|
02gvcpk2092h1zs_68377
|
State Bank of India
|
SBIN0051492
|
|
02GVCPK2092H1ZS
|
Material
|
596
|
02GWJPD0292J1ZN
|
SARITA SHUTTERING STORE RONHAT
|
02GWJPD0292J1ZN_73939
|
State Bank of India
|
SBIN0050438
|
|
02GWJPD0292J1ZN
|
Material
|
597
|
02GXQPS7479C1ZV
|
Baldev Singh s/o Panch Ram
|
02GXQPS7479C1ZV_69368
|
State Bank of India
|
SBIN0050569
|
|
02GXQPS7479C1ZV
|
Material
|
598
|
02GYBPD7168H1ZJ
|
Garib Dass
|
02GYBPD7168H1ZJ_74506
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GYBPD7168H1ZJ
|
Material
|
599
|
02HADPK3290N1ZI
|
Dinesh Kumar
|
02HADPK3290N1ZI_79345
|
State Bank of India
|
SBIN0051492
|
|
02HADPK3290N1ZI
|
Material
|
600
|
02HALPK0398M1Z9
|
M/S PARSHURAM TRADING COMPANY
|
02HALPK0398M1Z9_67706
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02HALPK0398M1Z9
|
Material
|
601
|
02HCMPS1761R1ZT
|
Ankush Sharma
|
02HCMPS1761R1ZT_70846
|
State Bank of India
|
SBIN0002413
|
|
02HCMPS1761R1ZT
|
Material
|
602
|
02HDIPD3742J1ZP
|
LAKSHMI DEVI
|
02HDIPD3742J1ZP_76349
|
H.P. State Co Operative Bank
|
HPSC0000565
|
|
02HDIPD3742J1ZP
|
Material
|
603
|
02HDVPS0287Q1ZH
|
GURDEEP SINGH TRADING COMPANY
|
02HDVPS0287Q1ZH_67532
|
H.P. State Co Operative Bank
|
HPSC0000556
|
|
02HDVPS0287Q1ZH
|
Material
|
604
|
02HEMPS5555H1Z2
|
NAIN SINGH S/o PREM SINGH
|
02HEMPS5555H1Z2_66812
|
UCO Bank
|
UCBA0000762
|
|
02HEMPS5555H1Z2
|
Material
|
605
|
02HEVPS7591C1ZV
|
Hukam Singh S/oSh Mansa Ram
|
02HEVPS7591C1ZV_66898
|
State Bank of India
|
SBIN0007459
|
|
02HEVPS7591C1ZV
|
Material
|
606
|
02HGRPS2521C1ZJ
|
NETTAR SINGH
|
02HGRPS2521C1ZJ_70130
|
Syndicate Bank
|
SYNB0008932
|
|
02HGRPS2521C1ZJ
|
Material
|
607
|
02HMBPK1618G1Z1
|
VK Construction
|
02HMBPK1618G1Z1_77889
|
State Bank of India
|
SBIN0008117
|
|
02HMBPK1618G1Z1
|
Material
|
608
|
02HMGPS1959R1Z6
|
GOVIND Singh
|
02HMGPS1959R1Z6_74910
|
UCO Bank
|
UCBA0000423
|
|
02HMGPS1959R1Z6
|
Material
|
609
|
02HMLPK2876Q1Z9
|
Himanshu Kumar
|
02HMLPK2876Q1Z9_79048
|
State Bank of India
|
SBIN0009909
|
|
02HMLPK2876Q1Z9
|
Material
|
610
|
02HMSPS9301D1ZV
|
MS SURNDER SINGH
|
02HMSPS9301D1ZV_67655
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02HMSPS9301D1ZV
|
Material
|
611
|
02HMWPK4984C1ZM
|
Login Computers
|
02HMWPK4984C1ZM_75536
|
Canara Bank
|
CNRB0005134
|
|
02HMWPK4984C1ZM
|
Admin
|
612
|
02HNUPK1284G1ZR
|
Rakesh Kumar Contractor
|
02hnupk1284g1zr_72570
|
Bank of Baroda
|
BARB0PONTAX
|
|
02HNUPK1284G1ZR
|
Material
|
613
|
02HOGPS0882M1ZG
|
AMRIT SINGH TRADER
|
02HOGPS0882M1ZG_69656
|
State Bank of India
|
SBIN0002444
|
|
02HOGPS0882M1ZG
|
Material
|
614
|
02HOMPK7122C1Z8
|
PUNEET KUMAR
|
02HOMPK7122C1Z8_77746
|
Central Bank Of India
|
CBIN0283106
|
|
02HOMPK7122C1Z8
|
Material
|
615
|
02HPCPS7602E1Z3
|
Harinder Singh
|
02HPCPS7602E1Z3_72482
|
H.P. State Co Operative Bank
|
HPSC0000561
|
|
02HPCPS7602E1Z3
|
Material
|
616
|
02HPWPS6658C1Z9
|
S S Transport
|
02HPWPS6658CIZ9_69019
|
H.P. State Co Operative Bank
|
HPSC0000571
|
|
02HPWPS6658C1Z9
|
Material
|
617
|
02HVUPS7048E1ZI
|
KARAM SINGH
|
02HVUPS7048E1ZI_65733
|
State Bank of India
|
SBIN0050569
|
|
02HVUPS7048E1ZI
|
Material
|
618
|
02HWBPK4640G1ZU
|
Rohit Kumar
|
02HWBPK4640G1ZU_79881
|
UCO Bank
|
UCBA0001236
|
|
02HWBPK4640G1ZU
|
Material
|
619
|
02HXMPS4146F1ZA
|
MS Raghuveer Singh
|
02HXMPS4146F1ZA_78485
|
H.P. State Co Operative Bank
|
HPSC0000576
|
|
02HXMPS4146F1ZA
|
Material
|
620
|
02IAJPK5516E1ZX
|
KASHYAP TRADING COMPANY
|
02IAJPK5516E1ZX_74954
|
UCO Bank
|
UCBA0000423
|
|
02IAJPK5516E1ZX
|
Material
|
621
|
02IFWPS9707H1ZN
|
Ajay Singh
|
02ifwps9707h1zn_72118
|
State Bank of India
|
SBIN0001755
|
|
02IFWPS9707H1ZN
|
Material
|
622
|
02IMHPS7628BIZZ
|
M/S R BROS
|
02IMHPS7628BIZZ_76598
|
UCO Bank
|
UCBA0000763
|
|
02IMHPS7628BIZZ
|
Material
|
623
|
02IPIPS7567MIZZ
|
M/S PARAS BUILDERS
|
02IPIPS7567MIZZ_68898
|
Central Bank Of India
|
CBIN0283106
|
|
02IPIPS7567MIZZ
|
Material
|
624
|
02IRGPK9283Q1ZW
|
ASHOK KUMAR CONTRACTOR
|
02IRGPK9283Q1ZW_78828
|
Punjab National Bank
|
PUNB0915900
|
|
02IRGPK9283Q1ZW
|
Material
|
625
|
02IVIPS8549K2ZQ
|
YASHPAL SINGH
|
02IVIPS8549K2ZQ_73909
|
UCO Bank
|
UCBA0002964
|
|
02IVIPS8549K2ZQ
|
Material
|
626
|
02JAUPS7078M1ZJ
|
Bharat Singh
|
02JAUPS7078M1ZJ_68039
|
H.P. State Co Operative Bank
|
HPSC0000570
|
|
02JAUPS7078M1ZJ
|
Material
|
627
|
02JBAPS1725L1ZL
|
STUDENT STATIONARY STORES
|
02JBAPS1725L1ZL_77699
|
Punjab National Bank
|
PUNB0930000
|
|
02JBAPS1725L1ZL
|
Admin
|
628
|
02JBMPK3474A1ZU
|
SACHIN KUMAR
|
02JBMPK3474A1ZU_75503
|
H.P. State Co Operative Bank
|
HPSC0000552
|
|
02JBMPK3474A1ZU
|
Material
|
629
|
02JIGPS7767R1Z2
|
R.K CONSTRUCTION
|
02JIGPS7767R1Z2_78715
|
HDFC Bank
|
HDFC0003115
|
|
02JIGPS7767R1Z2
|
Material
|
630
|
02JRQPS8572B1ZA
|
Kartar Singh
|
02JRQPS8572B1ZA_79346
|
State Bank of India
|
SBIN0051492
|
|
02JRQPS8572B1ZA
|
Material
|
631
|
02JSRPS8106P1ZS
|
Dhanbir Singh
|
02JSRPS8106P1ZS_66985
|
State Bank of India
|
SBIN0001755
|
|
02JSRPS8106P1ZS
|
Material
|
632
|
02JWBPS5158B1ZN
|
M/S AADI CONSTRUCTION
|
02JWBPS5158B1ZN_77877
|
Bank of Baroda
|
BARB0RAJSIR
|
|
02JWBPS5158B1ZN
|
Material
|
633
|
02JXSPS8991E1ZJ
|
DHARAM SINGH
|
02JXSPS8991E1ZJ_67752
|
Indian Bank
|
IDIB000P570
|
|
02JXSPS8991E1ZJ
|
Material
|
634
|
02KECPS4957C1ZF
|
M/S Virender Negi Transport
|
02KECPS4957C1ZF_67883
|
Punjab National Bank
|
PUNB0930000
|
|
02KECPS4957C1ZF
|
Material
|
635
|
02KFAPS1496M1ZY
|
Gurmeet Singh
|
02KFAPS1496M1ZY_69007
|
State Bank of India
|
SBIN0002413
|
|
02KFAPS1496M1ZY
|
Material
|
636
|
02KQBPS9488H1Z5
|
SATPAL
|
02KQBPS9488H1Z5_69963
|
Punjab National Bank
|
PUNB0242700
|
|
02KQBPS9488H1Z5
|
Material
|
637
|
02LJJPK3102N1Z6
|
M/S USHA TRADERS
|
02LJJPK3102N1Z6_76796
|
UCO Bank
|
UCBA0001179
|
|
02LJJPK3102N1Z6
|
Material
|
638
|
02LPRPS3328J1ZA
|
SATVIR SINGH
|
02LPRPS3328J1ZA_75221
|
Punjab National Bank
|
PUNB0114500
|
|
02LPRPS3328J1ZA
|
Material
|
639
|
02NHYPK1756F1ZV
|
MS Chauhan Trading Co.
|
02NHYPK1756F1ZV_78531
|
UCO Bank
|
UCBA0003411
|
|
02NHYPK1756F1ZV
|
Material
|
640
|
02QELPS5273A1Z9
|
HARSH ENTERPRISES
|
02QELPS5273A1Z9_79814
|
Punjab National Bank
|
PUNB0114500
|
|
02QELPS5273A1Z9
|
Material
|
641
|
02QKCPS9197G1ZE
|
Conex Concrete
|
02QKCPS9197G1ZE_78257
|
AXIS BANK
|
UTIB0003480
|
|
02QKCPS9197G1ZE
|
Material
|
642
|
06AAACI8156L1ZA
|
Impact Enterprises P Ltd
|
06AAACI8156L1ZA_65661
|
HDFC Bank
|
HDFC0000061
|
|
06AAACI8156L1ZA
|
Material
|
643
|
06ABWPG6739P2ZN
|
POOJA STEEL INDUSTRY
|
06ABWPG6739P2ZN_66704
|
Central Bank Of India
|
CBIN0283456
|
|
06ABWPG6739P2ZN
|
Material
|
644
|
06AGFPA4922Q1ZA
|
M/S Aggarwal Traders
|
06AGFPA4922Q1ZA_66594
|
Union Bank of India
|
UBIN0562025
|
|
06AGFPA4922Q1ZA
|
Material
|
645
|
06AILPD5754H1Z7
|
M/S DANG TRADING CO.
|
06AILPD5754H1Z7_68900
|
ICICI BANK
|
ICIC0000931
|
|
06AILPD5754H1Z7
|
Material
|
646
|
06AKXPK9203A2Z5
|
SHREE SHIV SHAKTI STEELS
|
06AKXPK9203A2Z5_66466
|
Syndicate Bank
|
SYNB0009682
|
|
06AKXPK9203A2Z5
|
Material
|
647
|
06ARHPC0450A1ZP
|
M/S MAHADEV ENTERPRISES
|
06ARHPC0450A1ZP_73069
|
AXIS BANK
|
UTIB0002489
|
|
06ARHPC0450A1ZP
|
Material
|
648
|
06BGFPK1751C1ZV
|
Gumber Timber Traders
|
06BGFPK1751C1ZV_79558
|
AXIS BANK
|
UTIB0004010
|
|
06BGFPK1751C1ZV
|
Material
|
649
|
06BMBPK5501J1ZB
|
Shiv Markanda Tiles
|
06391043121_56961
|
Canara Bank
|
CNRB0003447
|
|
06BMBPK5501J1ZB
|
Material
|
650
|
06BQCPS2881J1ZH
|
YUVRAJ ENTERPRISES SCREENING PLANT
|
06BQCPS2881J1ZH_65815
|
HDFC Bank
|
HDFC0001342
|
|
06BQCPS2881J1ZH
|
Material
|
651
|
06BSAPK8826M1ZC
|
M/S SHARMA BUILDING MATERIAL
|
06BSAPK8826M1ZC_66333
|
Andhra Bank
|
ANDB0002386
|
|
06BSAPK8826M1ZC
|
Material
|
652
|
12BPAPS5166M1ZN
|
Durga Ram
|
02BPAPS5166M1ZN_75701
|
UCO Bank
|
UCBA0002890
|
|
12BPAPS5166M1ZN
|
Admin
|