S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
02AABCH4054K1ZV
|
HP State Civil Supply Cor. Ltd. Kunihar
|
BDD/0431633_64441
|
UCO Bank
|
UCBA0003205
|
Exempted and Approved
|
02AABCH4054K1ZV
|
Material
|
2
|
02ABHPM7618N1ZD
|
Mahanjan Sale Co.
|
HP/04/020/105453_62923
|
UCO Bank
|
UCBA0001096
|
|
02ABHPM7618N1ZD
|
Material
|
3
|
02ABQPS1780G1ZI
|
M/s Shukla Iron & H/W Syndicate
|
805730628600_45508
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02ABQPS1780G1ZI
|
Material
|
4
|
02ACHPT9042L1ZA
|
Deepa Enterprises
|
HP/04/020/102566_58262
|
UCO Bank
|
UCBA0001096
|
|
02ACHPT9042L1ZA
|
Material
|
5
|
02ACPPC9531K1ZJ
|
M/S GIAN CHAND & BROS
|
792751072604_47645
|
State Bank of India
|
SBIN0051212
|
|
02ACPPC9531K1ZJ
|
Material
|
6
|
02ADHPL3750G1ZW
|
M/S Kashmiri Lal Govt Contractor
|
CCW0532366_63555
|
State Bank of India
|
SBIN0050546
|
|
02ADHPL3750G1ZW
|
Material
|
7
|
02ADIPV7230N2Z6
|
Munnu Ram Verma
|
HP/01/014/096132_50154
|
Punjab National Bank
|
PUNB0217100
|
|
02ADIPV7230N2Z6
|
Material
|
8
|
02AFFPL7029G1ZQ
|
Chuni Lal
|
JXB0683755_67173
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AFFPL7029G1ZQ
|
Material
|
9
|
02AFSPM7111D1ZR
|
Ramesh Chand Mahajan
|
HP/01/010/117294_37339
|
State Bank of India
|
SBIN0051212
|
|
02AFSPM7111D1ZR
|
Material
|
10
|
02AFWPY7559PIZ2
|
Yogender Verma
|
KRH/0648584_67303
|
UCO Bank
|
UCBA0000995
|
|
02AFWPY7559PIZ2
|
Material
|
11
|
02AGQPS9986B1ZU
|
Sharma Stone Crusher
|
HP/01/013/024151_32588
|
Punjab National Bank
|
PUNB0313600
|
|
02AGQPS9986B1ZU
|
Material
|
12
|
02AHFPR6454D1ZJ
|
BHARDWAJ GOODS CARRIER
|
BDD0500173_40527
|
Punjab National Bank
|
PUNB0216300
|
|
02AHFPR6454D1ZJ
|
Material
|
13
|
02AIDPC7103R1ZG
|
M/S.Sharma Goods Carrier
|
BDD/0569285_62190
|
Punjab National Bank
|
PUNB0216300
|
|
02AIDPC7103R1ZG
|
Material
|
14
|
02AIQPT6858D1ZV
|
Vikas Thakur
|
KRH/0730085_66693
|
State Bank of India
|
SBIN0050554
|
|
02AIQPT6858D1ZV
|
Material
|
15
|
02AIVPL7506R1ZI
|
Madan Lal
|
CCW0507673_65371
|
HDFC Bank
|
HDFC0003615
|
|
02AIVPL7506R1ZI
|
Material
|
16
|
02AIYPG2150R1ZU
|
Virender & Company
|
HP/01/012/102582_46754
|
UCO Bank
|
UCBA0001411
|
|
02AIYPG2150R1ZU
|
Material
|
17
|
02AJGPD7606J1ZI
|
Padam Dev
|
JXB0516765_55488
|
Bank of India
|
BKID0007915
|
|
02AJGPD7606J1ZI
|
Material
|
18
|
02AJLPC8834A1ZP
|
Hukum Chand
|
APO0056614_47455
|
Oriental Bank of Comm.
|
ORBC0101888
|
|
02AJLPC8834A1ZP
|
Material
|
19
|
02ALRPS9692J2Z5
|
KAMESHWAR SHARMA
|
BDD/0443366_39598
|
UCO Bank
|
UCBA0000392
|
|
02ALRPS9692J2Z5
|
Material
|
20
|
02AMAPR9610B1ZL
|
DEV RAJ
|
FLF/0399428_48263
|
Punjab National Bank
|
PUNB0219700
|
|
02AMAPR9610B1ZL
|
Material
|
21
|
02AOTPG7913D1Z3
|
Rahul Goyal
|
WXF0132175_45511
|
State Bank of India
|
SBIN0011853
|
|
02AOTPG7913D1Z3
|
Material
|
22
|
02AQPPK9779D1ZF
|
H.K. Hardware
|
HP01013087402_63303
|
State Bank of India
|
SBIN0050121
|
|
02AQPPK9779D1ZF
|
Material
|
23
|
02AQPPS5086B1ZR
|
Lalit Kumar Sharma
|
HP/01/010/102636_44323
|
Punjab National Bank
|
PUNB0216300
|
|
02AQPPS5086B1ZR
|
Material
|
24
|
02ARGPK7126A2ZE
|
SANT RAM
|
HP/01/010/105198_40992
|
Punjab National Bank
|
PUNB0216300
|
|
02ARGPK7126A2ZE
|
Material
|
25
|
02AUAPT7396J1Z7
|
Ashok Thakur
|
HP01014234085_74572
|
State Bank of India
|
SBIN0050178
|
|
02AUAPT7396J1Z7
|
Material
|
26
|
02AUBPK3290P1ZI
|
R.S.Pipe
|
CCW/0647701_46001
|
Bank of India
|
BKID0007923
|
|
02AUBPK3290P1ZI
|
Material
|
27
|
02AUJPS6618K1ZA
|
Nand Lal Sharma
|
HP/01/013/225334_53649
|
UCO Bank
|
UCBA0000987
|
|
02AUJPS6618K1ZA
|
Material
|
28
|
02AUUPR6769B1Z7
|
Rakesh Thakur Govt. Contractor and Supplier
|
BDD0456095_58600
|
Punjab National Bank
|
PUNB0411300
|
|
02AUUPR6769B1Z7
|
Material
|
29
|
02AUUPS7155A1ZI
|
M/s KULDEEP GOODS CARRIER
|
KRH0859892_42951
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AUUPS7155A1ZI
|
Material
|
30
|
02AUYPC9033F1ZN
|
RD BHARDWAJ AND SONS
|
JXB/0537605_37349
|
State Bank of India
|
SBIN0051212
|
|
02AUYPC9033F1ZN
|
Material
|
31
|
02BBAPS8892N1ZZ
|
Paras Ram Sharma
|
HP/01/014/114004_43466
|
State Bank of India
|
SBIN0050120
|
|
02BBAPS8892N1ZZ
|
Material
|
32
|
02BCEPK6241E1Z5
|
M/S Mahavir Enterprises
|
BDD/0504548_61115
|
State Bank of India
|
SBIN0051410
|
|
02BCEPK6241E1Z5
|
Material
|
33
|
02BCHPD7393H1ZO
|
Roshan Deen Cont.
|
KRH/0636894_65557
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BCHPD7393H1ZO
|
Material
|
34
|
02BDAPS4705A1ZA
|
SOOD IRON STORE
|
APO0057794_57182
|
Punjab National Bank
|
PUNB0272100
|
|
02BDAPS4705A1ZA
|
Material
|
35
|
02BDJPM6108G1ZU
|
Duni Chand Mehta
|
HP/01/013/078114_64047
|
Central Bank Of India
|
CBIN0283798
|
|
02BDJPM6108G1ZU
|
Material
|
36
|
02BEBES9894E1Z7
|
RAKESH KUMAR
|
HP01/011/057327_35303
|
UCO Bank
|
UCBA0000858
|
|
02BEBES9894E1Z7
|
Material
|
37
|
02BEBPS9892C1ZD
|
Anil Kumar Contractor
|
CCW0533695_41937
|
UCO Bank
|
UCBA0000858
|
|
02BEBPS9892C1ZD
|
Material
|
38
|
02BEVPS0667H1Z4
|
HEMANT KUMAR
|
FLF/0500769_32718
|
Kotak Mahindra Bank Ltd.
|
KKBK0004395
|
|
02BEVPS0667H1Z4
|
Material
|
39
|
02BGPPK0522F2ZV
|
Pawan Kumar Govt. Cont.
|
BDD0429134_39603
|
State Bank of India
|
SBIN0051410
|
|
02BGPPK0522F2ZV
|
Material
|
40
|
02BHDPS3624M1ZA
|
JAGDISHWAR SHUKLA
|
880384867130_40641
|
UCO Bank
|
UCBA0001180
|
|
02BHDPS3624M1ZA
|
Material
|
41
|
02BIHPK8123L1Z9
|
Rubin Kumar
|
FLF0735951_35493
|
State Bank of India
|
SBIN0050541
|
|
02BIHPK8123L1Z9
|
Material
|
42
|
02BISPK8126Q1ZL
|
Parveen Kumar
|
APO0040808_61760
|
UCO Bank
|
UCBA0002017
|
|
02BISPK8126Q1ZL
|
Material
|
43
|
02BKNPK8392P1ZC
|
Daleep Kumar Sharma
|
BDD0729863_38739
|
State Bank of India
|
SBIN0050560
|
|
02BKNPK8392P1ZC
|
Material
|
44
|
02BKOPR1147N1ZT
|
MEGH RAJ SUPPLIER
|
CCW0593269_58264
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BKOPR1147N1ZT
|
Material
|
45
|
02BNSPR2131P1ZL
|
HEM RAJ
|
BDD0676247_43526
|
Punjab National Bank
|
PUNB0447700
|
|
02BNSPR2131P1ZL
|
Material
|
46
|
02BPQPS9789Q2ZD
|
M/ YOG RAJ SHARMA
|
BDD0731117_39590
|
UCO Bank
|
UCBA0000392
|
|
02BPQPS9789Q2ZD
|
Material
|
47
|
02BRDPK9657A1Z1
|
M/s Sharma Sales
|
JXB/0474544_59953
|
Bank of India
|
BKID0007915
|
|
02BRDPK9657A1Z1
|
Material
|
48
|
02BUIPP6472N1Z3
|
Parihar Goods Carrier
|
KRH/0552554_47244
|
Central Bank Of India
|
CBIN0282009
|
|
02BUIPP6472N1Z3
|
Material
|
49
|
02BUKPK6802M1ZI
|
Sanjeev Kumar
|
JXB0757302_48269
|
Bank of India
|
BKID0007915
|
|
02BUKPK6802M1ZI
|
Material
|
50
|
02BUNPK0213M1ZU
|
Ms Panwar General Store
|
JXB/0650309_45423
|
State Bank of India
|
SBIN0050563
|
|
02BUNPK0213M1ZU
|
Material
|
51
|
02BVZPS3831A1ZJ
|
Saini Brothers and Company
|
HP/01/012/222342_58978
|
UCO Bank
|
UCBA0001455
|
|
02BVZPS3831A1ZJ
|
Material
|
52
|
02BWEPK8269A1ZS
|
M/S NAND LAL & SONS
|
BDD/0572388_38263
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BWEPK8269A1ZS
|
Material
|
53
|
02BXBPK1821Q1ZK
|
Pawan Kumar Transport
|
UNY0129296_61768
|
State Bank of India
|
SBIN0050557
|
|
02BXBPK1821Q1ZK
|
Material
|
54
|
02BYJPK9391J1ZZ
|
Baldev Roadways & Construction Co.
|
FLF0504746_62242
|
Bank of Baroda
|
BARB0KASAUL
|
|
02BYJPK9391J1ZZ
|
Material
|
55
|
02CBCPS3430B1ZD
|
Sandeep construction
|
KRH/073182_60475
|
State Bank of India
|
SBIN0050120
|
|
02CBCPS3430B1ZD
|
Material
|
56
|
02CBSPK9517P1ZW
|
ASHOK KUMAR
|
FLF/0637090_32921
|
Punjab National Bank
|
PUNB0219700
|
|
02CBSPK9517P1ZW
|
Material
|
57
|
02CGSPK7530F1ZE
|
MUKESH KUMAR Govt. Contractor
|
CCW0464776_34497
|
UCO Bank
|
UCBA0000858
|
|
02CGSPK7530F1ZE
|
Material
|
58
|
02CIJPS4290R1Z1
|
Sunderam Thakur
|
HP/01/013/084233_64891
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02CIJPS4290R1Z1
|
Material
|
59
|
02CQEPK7440L2ZS
|
Rakesh Kumar
|
KHR0782789_68128
|
Central Bank Of India
|
CBIN0282009
|
|
02CQEPK7440L2ZS
|
Material
|
60
|
02DAAPS3675C1ZZ
|
Santosh Traders
|
KHZ0698340_61049
|
State Bank of India
|
SBIN0051074
|
|
02DAAPS3675C1ZZ
|
Material
|
61
|
02DECPS5722E1ZT
|
Charvi Enterprises
|
CCW/0441436_35413
|
UCO Bank
|
UCBA0001195
|
|
02DECPS5722E1ZT
|
Material
|
62
|
02DGNPS5667F1Z0
|
Satpal
|
HP/01/013/216011_64889
|
Punjab National Bank
|
PUNB0244100
|
|
02DGNPS5667F1Z0
|
Material
|
63
|
02DJUPS8330DIZ0
|
Dharam Singh Traders
|
HP/01/011/018382_42016
|
State Bank of India
|
SBIN0050560
|
|
02DJUPS8330DIZ0
|
Material
|
64
|
02DKBPK6723E1ZM
|
Sharma General Store
|
TFI0055541_42027
|
State Bank of India
|
SBIN0050563
|
|
02DKBPK6723E1ZM
|
Material
|
65
|
02DMHPS4645M1ZM
|
Dharam singh & Sons
|
HP/01/013/177369_46490
|
Punjab & Sind Bank
|
PSIB0000228
|
|
02DMHPS4645M1ZM
|
Material
|
66
|
02DMMPS5002R1ZM
|
Baldebv Kumar Sharma
|
FLF-0462317_35293
|
Punjab National Bank
|
PUNB0981100
|
|
02DMMPS5002R1ZM
|
Material
|
67
|
02DNLPK2805N1ZW
|
RAJ KUMAR CONTRACTOR
|
UNY0032490_65562
|
UCO Bank
|
UCBA0000858
|
|
02DNLPK2805N1ZW
|
Material
|
68
|
02DVBPS6060K1ZH
|
Jagdish Sharma
|
HP/01/013/072598_34621
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02DVBPS6060K1ZH
|
Material
|
69
|
02DZLPS9272R1Z9
|
Mohander Singh
|
HP/01/012/099145_62937
|
UCO Bank
|
UCBA0001411
|
|
02DZLPS9272R1Z9
|
Material
|
70
|
02EKFPS8986G1ZK
|
M/S JOGINDER PAINTER RAMSHEHAR
|
CCW0682815_47923
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02EKFPS8986G1ZK
|
Material
|
71
|
02ENIPK3787D1Z0
|
MANOJ KUMAR
|
BDD0506634_41832
|
UCO Bank
|
UCBA0000392
|
|
02ENIPK3787D1Z0
|
Material
|
72
|
02HIFPS3959N1ZJ
|
M/s Shubh Laxmi Hardware Store
|
YPH0174268_65385
|
Punjab National Bank
|
PUNB0313600
|
|
02HIFPS3959N1ZJ
|
Material
|
73
|
02KUKPS2003FIZV
|
Kesar Singh
|
YPH0016550_67652
|
Kotak Mahindra Bank Ltd.
|
KKBK0004395
|
|
02KUKPS2003FIZV
|
Material
|
74
|
06AGWPG6077F1ZO
|
Ms SHREE RADHA KRISHAN BRICKS
|
IZCO202531_65586
|
Punjab National Bank
|
PUNB0986000
|
|
06AGWPG6077F1ZO
|
Material
|
75
|
0204JPK7191E1ZE
|
SHANDIL CONSTRUCTIONS
|
0204JPK7191E1ZE_75685
|
UCO Bank
|
UCBA0001356
|
|
0204JPK7191E1ZE
|
Material
|
76
|
021MBPK2608K1Z8
|
M/S AJAY KUMAR SUPPLIER
|
021MBPK2608K1Z8_79766
|
UCO Bank
|
UCBA0001096
|
|
021MBPK2608K1Z8
|
Material
|
77
|
02AAAAA8139L1ZU
|
STL
|
02ADDFS3981L1ZU_75841
|
Union Bank of India
|
UBIN0554901
|
|
02AAAAA8139L1ZU
|
Admin
|
78
|
02AAAAH0084J9ZW
|
HIMFED NALAGARH
|
02AAAAH0084J9ZW_74432
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AAAAH0084J9ZW
|
Material
|
79
|
02AAAAT8966D1ZI
|
The Nalagarh Teh. Coop Marketing & consumer Uni
|
02AAAAT8966D1ZI_74431
|
State Bank of India
|
SBIN0050119
|
|
02AAAAT8966D1ZI
|
Material
|
80
|
02AAACE9511B1ZE
|
Enn Emm Ess Trading Co (P) Ltd
|
02020100277_35425
|
State Bank of India
|
SBIN0050279
|
|
02AAACE9511B1ZE
|
Material
|
81
|
02AAACI8156L2ZH
|
IMPACT ENTERPRISES PVT.LTD.
|
02AAACI8156L2ZH_72620
|
HDFC Bank
|
HDFC0000387
|
|
02AAACI8156L2ZH
|
Material
|
82
|
02AAACO5233C2Z6
|
OM SONS STEEL PVT.LMT.
|
02AAACO5233C2Z6_65841
|
HDFC Bank
|
HDFC0002103
|
|
02AAACO5233C2Z6
|
Material
|
83
|
02AAAFH7750G1ZQ
|
HIMACHAL GRIT UDYOG
|
02AAAFH7750G1ZQ_69016
|
Bank of India
|
BKID0007917
|
|
02AAAFH7750G1ZQ
|
Material
|
84
|
02AABCH4054K1AR
|
HP Civil Supply Arki Depot
|
0201120032531_53137
|
Punjab National Bank
|
PUNB0651800
|
Exempted and Approved
|
02AABCH4054K1AR
|
Material
|
85
|
02AABCH4054K1CG
|
HP State Civil Supply Depot Solan
|
0201120032551_52276
|
ICICI BANK
|
ICIC0000504
|
Exempted and Approved
|
02AABCH4054K1CG
|
Material
|
86
|
02AABCH4054K1CL
|
HP Civil Supply Chail Depot
|
0201120035531_53936
|
UCO Bank
|
UCBA0000995
|
Exempted and Approved
|
02AABCH4054K1CL
|
Material
|
87
|
02AABCH4054K1DR
|
HP State Civil Supply Dharampur Depot
|
0201120032511_52208
|
Punjab National Bank
|
PUNB0981100
|
Exempted and Approved
|
02AABCH4054K1DR
|
Material
|
88
|
02AABCH4054K1KG
|
HP Civil Supply Kandaghat Depot
|
0201120032521_53135
|
UCO Bank
|
UCBA0000391
|
Exempted and Approved
|
02AABCH4054K1KG
|
Material
|
89
|
02AABCH4054K1NG
|
HP State Civil Supply Corporation, Nalagarh
|
0201120032542_52429
|
Punjab National Bank
|
PUNB0272100
|
Exempted and Approved
|
02AABCH4054K1NG
|
Material
|
90
|
02AABCH4054K1RS
|
HP State Civil Supply , Ramshehar Depot
|
0201120032541_52428
|
UCO Bank
|
UCBA0001195
|
Exempted and Approved
|
02AABCH4054K1RS
|
Material
|
91
|
02AABFJ4767C1ZS
|
M/S Dev Traders
|
02020400182_40330
|
State Bank of India
|
SBIN0050128
|
|
02AABFJ4767C1ZS
|
Material
|
92
|
02AACCG4148A1ZD
|
Gupta Hardware Store Pvt. Ltd.
|
02020700176_33897
|
State Bank of India
|
SBIN0002466
|
|
02AACCG4148A1ZD
|
Material
|
93
|
02AACCK7792A1ZT
|
Kapil Expo Trades Pvt. Ltd.
|
02020700013_43197
|
HDFC Bank
|
HDFC0002900
|
|
02AACCK7792A1ZT
|
Material
|
94
|
02AADAT7750Q1Z0
|
CASS CHAMIAN
|
02AADAT7750Q1Z0_72854
|
Punjab National Bank
|
PUNB0219700
|
|
02AADAT7750Q1Z0
|
Material
|
95
|
02AADFH8176K1Z8
|
Hi - Tech Constructions
|
02AADFH8176K1Z8_66199
|
Yes Bank Ltd.
|
YESB0000223
|
|
02AADFH8176K1Z8
|
Material
|
96
|
02AAEFD5285C1ZW
|
Dev Traders
|
02AAEFD5285C1ZW_73136
|
State Bank of India
|
SBIN0050128
|
|
02AAEFD5285C1ZW
|
Material
|
97
|
02AAEFD7437N1ZB
|
Durga Service Station Solan
|
02AAEFD7437N1ZB_76636
|
The Bhagat Co Operative Bank Ltd.
|
IBKL0773BCB
|
|
02AAEFD7437N1ZB
|
Admin
|
98
|
02AAEFR2111D1Z5
|
RAJA RAM JAI PARKASH & Co.
|
02AAEFR2111D1Z5_77098
|
Bank of Baroda
|
BARB0TAKSAL
|
|
02AAEFR2111D1Z5
|
Admin
|
99
|
02AAHPV8379A1ZL
|
JAI AMBEY TRADERS
|
02AAHPV8379A1ZL_76534
|
Punjab National Bank
|
PUNB0043300
|
|
02AAHPV8379A1ZL
|
Material
|
100
|
02AAICG5348J1ZK
|
GRAND PARAGON PRIVATE LIMITED
|
02AAICG5348J1ZK_76820
|
State Bank of India
|
SBIN0006401
|
|
02AAICG5348J1ZK
|
Admin
|
101
|
02AAIPV6943R1ZV
|
JAHANVI EARTHMOVERS
|
02AAIPV6943R1ZV_70201
|
The Bhagat Co Operative Bank Ltd.
|
IBKL0773BCB
|
|
02AAIPV6943R1ZV
|
Material
|
102
|
02AAJFJ1488Q1ZV
|
HINDUSTAN SANITARY STORE
|
02AAJFJ1488Q1ZV_75791
|
HDFC Bank
|
HDFC0000387
|
|
02AAJFJ1488Q1ZV
|
Admin
|
103
|
02AAJPC3598C1Z3
|
Ramesh Chand
|
02AAJPC3598C1Z3_65899
|
Canara Bank
|
CNRB0002436
|
|
02AAJPC3598C1Z3
|
Material
|
104
|
02AAJPC4545M1ZT
|
Subash Chand Surinder Kumar
|
02AAJPC4545M1ZT_75959
|
State Bank of India
|
SBIN0050121
|
|
02AAJPC4545M1ZT
|
Admin
|
105
|
02AALFH6432L1ZB
|
HINDUSTAN INFRASTRUCTURE
|
02AALFH6432L1ZB_70804
|
Punjab National Bank
|
PUNB0462100
|
|
02AALFH6432L1ZB
|
Material
|
106
|
02AAMFD1781H1ZL
|
M/S D.R. AND SONS
|
02020400835_65636
|
State Bank of India
|
SBIN0051371
|
|
02AAMFD1781H1ZL
|
Material
|
107
|
02AAMFV1656KLZ4
|
Vansh Trading co.
|
02AAMFv1656klZ4_68923
|
State Bank of India
|
SBIN0050546
|
|
02AAMFV1656KLZ4
|
Material
|
108
|
02AAMPA3736D1ZC
|
GVM ENGINEERS
|
02020200350_58037
|
Central Bank Of India
|
CBIN0281335
|
|
02AAMPA3736D1ZC
|
Material
|
109
|
02AAMPT5019L1ZG
|
M/s Babaji Flyash Bricks and Blocks
|
02AAMPT5019L1ZG_70676
|
Punjab National Bank
|
PUNB0116300
|
|
02AAMPT5019L1ZG
|
Material
|
110
|
02AANFN8505EIZG
|
Nav Durga Crushing Company
|
02AANFN8505EIZG_78838
|
HDFC Bank
|
HDFC0000387
|
|
02AANFN8505EIZG
|
Material
|
111
|
02AANPV1136H2ZR
|
Shakti Services
|
02AANPV1136H2ZR_76781
|
H.P. State Co Operative Bank
|
HPSC0000406
|
|
02AANPV1136H2ZR
|
Material
|
112
|
02AAOFJ0803E1ZY
|
JMD ENTERPRISES
|
02AAOFJ0803E1ZY_70265
|
The Bhagat Co Operative Bank Ltd.
|
IBKL0773BCB
|
|
02AAOFJ0803E1ZY
|
Material
|
113
|
02AAOPB6700E1ZD
|
Shivalik Agencies
|
02020200110_32064
|
HDFC Bank
|
HDFC0000387
|
|
02AAOPB6700E1ZD
|
Material
|
114
|
02AAOPP3094M1Z9
|
Shiva Gram Udyog Samiti
|
02AAOPP3094M1Z9_78225
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AAOPP3094M1Z9
|
Material
|
115
|
02AAPFR5674N1ZJ
|
RADHA HARI ENTERPRISES
|
02AAPFR5674N1ZJ_70491
|
State Bank of India
|
SBIN0050551
|
|
02AAPFR5674N1ZJ
|
Material
|
116
|
02AARPG7462K1ZF
|
Ashu Traders
|
02020700194_47374
|
State Bank of India
|
SBIN0050121
|
|
02AARPG7462K1ZF
|
Material
|
117
|
02AARPV9569Q1ZC
|
KC WELDING WORKS
|
02020700441_31365
|
Punjab National Bank
|
PUNB0313600
|
|
02AARPV9569Q1ZC
|
Material
|
118
|
02AARPW5188L1Z4
|
Walia Contractors and Suppliers
|
02AARPW5188L1Z4_66698
|
The Bhagat Co Operative Bank Ltd.
|
IBKL0773BCB
|
|
02AARPW5188L1Z4
|
Material
|
119
|
02AARPW5188L1ZU
|
Surender Singh Walia
|
02AARPW5188L1ZU_75639
|
Punjab National Bank
|
PUNB0616700
|
|
02AARPW5188L1ZU
|
Material
|
120
|
02AATPM7666B1ZK
|
ESS KAY CHEMICAL
|
02AATPM7666B1ZK_73120
|
HDFC Bank
|
HDFC0002103
|
|
02AATPM7666B1ZK
|
Material
|
121
|
02AAYPT2185PIZR
|
SHIVA STONE CRUSHER
|
02AAYPT2185PIZR_78590
|
State Bank of India
|
SBIN0021763
|
|
02AAYPT2185PIZR
|
Material
|
122
|
02AAYPV0647A1ZP
|
THE NEW TARA CHAND CONSTRUCTION AND INDUSTERY
|
02AAYPV0647A1ZP_75218
|
State Bank of India
|
SBIN0013703
|
|
02AAYPV0647A1ZP
|
Material
|
123
|
02AAZPG1822HIZU
|
Maa Ambay Bricks Kiln
|
02AAZPG1822HIZU_72226
|
Punjab National Bank
|
PUNB0199200
|
|
02AAZPG1822HIZU
|
Material
|
124
|
02ABCDT8271N1L0
|
Jai
|
02ANVPT7182N1Z0_76116
|
UCO Bank
|
UCBA0000516
|
|
02ABCDT8271N1L0
|
Admin
|
125
|
02ABDPC9997Q3ZX
|
VIRAT STEEL
|
02020100360_43409
|
State Bank of India
|
SBIN0050127
|
|
02ABDPC9997Q3ZX
|
Material
|
126
|
02ABHPG0578M2ZN
|
Jai Bharat Indutries
|
02abhpg0578m2zn_78564
|
UCO Bank
|
UCBA0001195
|
|
02ABHPG0578M2ZN
|
Material
|
127
|
02ABJPG6727G1ZW
|
Kashvi Enterprises
|
02030400048_62094
|
Punjab & Sind Bank
|
PSIB0021056
|
|
02ABJPG6727G1ZW
|
Material
|
128
|
02ABJPG7209H1ZZ
|
Jai bhole Steel & Cement Traders
|
02020300154_51776
|
Punjab National Bank
|
PUNB0338400
|
|
02ABJPG7209H1ZZ
|
Material
|
129
|
02ABLPP3258M1ZC
|
Sanjay Traders
|
02ABLPP3258M1ZC_65643
|
State Bank of India
|
SBIN0013703
|
|
02ABLPP3258M1ZC
|
Material
|
130
|
02ABQPT7605K1Z8
|
Thakur Traders
|
02ABQPT7605K1Z8_66130
|
Punjab National Bank
|
PUNB0411300
|
|
02ABQPT7605K1Z8
|
Material
|
131
|
02ABSPR6087K2ZX
|
Madho Ram Sharma
|
02020400223_44681
|
Punjab National Bank
|
PUNB0651800
|
|
02ABSPR6087K2ZX
|
Material
|
132
|
02ABWFM4652R1ZF
|
MS TILES INDUSTRY
|
02ABWFM4652R1ZF_79620
|
Punjab National Bank
|
PUNB0879100
|
|
02ABWFM4652R1ZF
|
Material
|
133
|
02ABWPT3076A2ZL
|
SHIV KUMAR
|
02ABWPT3076A2ZL_68792
|
State Bank of India
|
SBIN0051210
|
|
02ABWPT3076A2ZL
|
Material
|
134
|
02ACAPL6324L2ZT
|
SHIVA HARDWARE
|
02ACAPL6324L2ZT_75795
|
State Bank of India
|
SBIN0001199
|
|
02ACAPL6324L2ZT
|
Admin
|
135
|
02ACFPR2954P127
|
PYARE LAL RATTAN GOVT.CONTACTOR
|
02ACFPR2954P127_70041
|
UCO Bank
|
UCBA0000858
|
|
02ACFPR2954P127
|
Material
|
136
|
02ACIPJ4894K1ZB
|
Ram Chand & Sons
|
02020200105_39022
|
State Bank of India
|
SBIN0050128
|
|
02ACIPJ4894K1ZB
|
Material
|
137
|
02ACKPT8705D2ZN
|
Hem Raj Contractor
|
02ACKPT8705D2ZN_70477
|
State Bank of India
|
SBIN0050119
|
|
02ACKPT8705D2ZN
|
Material
|
138
|
02ACNPK1814H1ZY
|
Shiv Stone Crusher
|
02ACNPK1814H1ZY_67899
|
UCO Bank
|
UCBA0002207
|
|
02ACNPK1814H1ZY
|
Material
|
139
|
02ACOPC5132B1Z8
|
J.M.D.STEELS & CEMENT
|
02020300184_58394
|
The Bhagat Co Operative Bank Ltd.
|
IBKL0773BCB
|
|
02ACOPC5132B1Z8
|
Material
|
140
|
02ACTPL0342F1ZY
|
M/s. SOHAN LAL THAKUR
|
02ACTPL0342F1ZY_75965
|
Punjab National Bank
|
PUNB0871200
|
|
02ACTPL0342F1ZY
|
Admin
|
141
|
02ACTPT1520B1Z0
|
Dev Raj Thakur
|
02ACTPT1520B1Z0_69868
|
Punjab National Bank
|
PUNB0244100
|
|
02ACTPT1520B1Z0
|
Material
|
142
|
02ACUPC5131C1Z7
|
Jai durga traders
|
02020300240_47122
|
Punjab National Bank
|
PUNB0338400
|
|
02ACUPC5131C1Z7
|
Material
|
143
|
02ACVPV8467F1ZW
|
M/S Verma Trading Co.
|
02ACVPV8467F1ZW_74479
|
State Bank of India
|
SBIN0011853
|
|
02ACVPV8467F1ZW
|
Material
|
144
|
02ADAPK2890B1Z7
|
First Look Interiors and Printers
|
02ADAPK2890B1Z7_76934
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ADAPK2890B1Z7
|
Admin
|
145
|
02ADBPV5802H1ZT
|
Jamna Dass
|
02ADBPV5802H1ZT_66186
|
State Bank of India
|
SBIN0011851
|
|
02ADBPV5802H1ZT
|
Material
|
146
|
02ADDFS3981L1ZU
|
SHIV STEEL & CEMENT STORE
|
02ADDFS3981L1ZU_76287
|
Union Bank of India
|
UBIN0554901
|
|
02ADDFS3981L1ZU
|
Material
|
147
|
02ADEPB0399L1ZR
|
Ram Avtar Bindal
|
02ADEPB0399L1ZR_66569
|
State Bank of India
|
SBIN0006401
|
|
02ADEPB0399L1ZR
|
Material
|
148
|
02ADFPT5739B1ZR
|
Gopal Thakur
|
02ADFPT5739B1ZR_66891
|
Punjab National Bank
|
PUNB0219700
|
|
02ADFPT5739B1ZR
|
Material
|
149
|
02ADGPL5144D1Z3
|
Avasthi Sales Corporation Nalagarh
|
02ADGPL5144D1Z3_68053
|
Punjab National Bank
|
PUNB0272100
|
|
02ADGPL5144D1Z3
|
Material
|
150
|
02ADMPG9883C1ZI
|
AAKASH GOYAL
|
02ADMPG9883C1ZI_72254
|
Canara Bank
|
CNRB0005008
|
|
02ADMPG9883C1ZI
|
Material
|
151
|
02ADNPS5229D1ZN
|
Sharma Traders Dhami
|
02ADNPS5229D1ZN_73764
|
UCO Bank
|
UCBA0001410
|
|
02ADNPS5229D1ZN
|
Material
|
152
|
02ADNPS5859F1Z7
|
J.B. Enterprises
|
02ADNPS5859F1Z7_75584
|
Punjab & Sind Bank
|
PSIB0000178
|
|
02ADNPS5859F1Z7
|
Material
|
153
|
02ADOPR0119A1Z6
|
Ms Jeet Trading Co.
|
02ADOPR0119A1Z6_66072
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02ADOPR0119A1Z6
|
Material
|
154
|
02ADOPR1274L1Z9
|
M/s Rudra Brick Trader
|
02030300226_62933
|
Punjab National Bank
|
PUNB0199200
|
|
02ADOPR1274L1Z9
|
Material
|
155
|
02ADPFS8684Q1ZY
|
Shivalik Agro Engineers
|
02020100380_55807
|
Punjab National Bank
|
PUNB0462100
|
|
02ADPFS8684Q1ZY
|
Material
|
156
|
02ADPPT7749H2ZY
|
Shiv Shakti Hardware Store
|
02ADPPT7749H2ZY_72342
|
HDFC Bank
|
HDFC0004327
|
|
02ADPPT7749H2ZY
|
Material
|
157
|
02ADSPC1513F1Z7
|
M/s Chandel Hardware store
|
02ADSPC1513F1Z7_77421
|
Punjab National Bank
|
PUNB0411300
|
|
02ADSPC1513F1Z7
|
Material
|
158
|
02ADWPI8820K1Z6
|
Ishan Thakur Contractor
|
02ADWPI8820K1Z6_66009
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02ADWPI8820K1Z6
|
Material
|
159
|
02ADXPT0927F2ZC
|
Keshav Ram
|
02ADXPT0927F2ZC_65872
|
UCO Bank
|
UCBA0002569
|
|
02ADXPT0927F2ZC
|
Material
|
160
|
02ADXPV2329R1ZM
|
M/s Verma & sons Kuftoo
|
02ADXPV2329R1ZM_72915
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02ADXPV2329R1ZM
|
Material
|
161
|
02ADYPL1424C1ZW
|
M/s Shyam Hardware
|
02ADYPL1424C1ZW_67641
|
Punjab National Bank
|
PUNB0213300
|
|
02ADYPL1424C1ZW
|
Material
|
162
|
02ADYPS2156C1ZI
|
KISHORI LAL SHARMA GOVT CONTRACTOR
|
02ADYPS2156C1ZI_76637
|
AXIS BANK
|
UTIB0000857
|
|
02ADYPS2156C1ZI
|
Admin
|
163
|
02AEEPD5298P1Z7
|
UMA DUTT & SONS
|
02020400319_58749
|
UCO Bank
|
UCBA0001180
|
|
02AEEPD5298P1Z7
|
Material
|
164
|
02AEEPT0033L1ZS
|
M/s Gain Singh Thakur
|
02020200518_30768
|
State Bank of India
|
SBIN0011853
|
|
02AEEPT0033L1ZS
|
Material
|
165
|
02AEGPS4888E1ZB
|
SAHNI TRADERS
|
02020200113_64520
|
State Bank of India
|
SBIN0050127
|
|
02AEGPS4888E1ZB
|
Material
|
166
|
02AEHFS3593000G
|
M/S SHIV SHAKTI BRICKS TRADERS
|
02AEHFS3593P1ZG_75757
|
Punjab National Bank
|
PUNB0199200
|
|
02AEHFS3593000G
|
Admin
|
167
|
02AEHFS3593P1ZG
|
MS SHIV SHAKTI BRICKS TRADERS
|
02AEHFS3593P1ZG_76763
|
Punjab National Bank
|
PUNB0199200
|
|
02AEHFS3593P1ZG
|
Material
|
168
|
02AEKPT2861E1ZL
|
R.S.T. CONSTRUCTION
|
02AEKPT2861E1ZL_68831
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AEKPT2861E1ZL
|
Material
|
169
|
02AEMPM2909J3ZG
|
AMAR TRADER
|
02AEMPM2909J3ZG_70597
|
Punjab National Bank
|
PUNB0411300
|
|
02AEMPM2909J3ZG
|
Material
|
170
|
02AERPL5253R2ZU
|
Mohan Lal Associates
|
02020700576_37857
|
Punjab National Bank
|
PUNB0062600
|
|
02AERPL5253R2ZU
|
Material
|
171
|
02AESPT9833Q1ZE
|
Purshotam Kumar
|
02AEsPT9833Q1ZE_72498
|
State Bank of India
|
SBIN0011888
|
|
02AESPT9833Q1ZE
|
Material
|
172
|
02AEUPL1511MIZH
|
Manohar Lal
|
02AEUPL1511MIZH_77992
|
State Bank of India
|
SBIN0051361
|
|
02AEUPL1511MIZH
|
Material
|
173
|
02AEVPC0985M1Z5
|
M/S GIAN CHAND GOVT CONTACTOR
|
02AEVPC0985M1Z5_79254
|
State Bank of India
|
SBIN0050546
|
|
02AEVPC0985M1Z5
|
Material
|
174
|
02AEXPK2051G1ZN
|
J.M.D Steels
|
02AEXPK2051G1ZN_66521
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AEXPK2051G1ZN
|
Material
|
175
|
02AEZPV1585L2ZL
|
M/s Himachal Nursery
|
02AEZPV1585L2ZL_76643
|
Punjab National Bank
|
PUNB0926700
|
|
02AEZPV1585L2ZL
|
Material
|
176
|
02AEZPV1585V2ZR
|
M/S. HIMACHAL NURSERY
|
02AEZPV1585L2ZL_75806
|
Punjab National Bank
|
PUNB0926700
|
|
02AEZPV1585V2ZR
|
Admin
|
177
|
02AFBPC7866G1ZQ
|
SUSHIL CHANDEL
|
02AFBPC7866G1ZQ_72982
|
State Bank of India
|
SBIN0050546
|
|
02AFBPC7866G1ZQ
|
Material
|
178
|
02AFCPS7977K1ZW
|
DECORA INDUSTRIES
|
02AFCPS7977K1ZW_67509
|
Punjab National Bank
|
PUNB0616700
|
|
02AFCPS7977K1ZW
|
Material
|
179
|
02AFDPC3966P1ZC
|
Rachin Chaudhary Contractor
|
02AAACE9511B1ZE_66416
|
State Bank of India
|
SBIN0050279
|
|
02AFDPC3966P1ZC
|
Material
|
180
|
02AFDPG7227F1ZZ
|
ALISHA ENTERPRISES
|
02AFDPG7227F1ZZ_77357
|
UCO Bank
|
UCBA0000391
|
|
02AFDPG7227F1ZZ
|
Material
|
181
|
02AFEPV0839HIZJ
|
Bijeshwar Construction
|
02AFEPV0839HIZJ_75671
|
State Bank of India
|
SBIN0006783
|
|
02AFEPV0839HIZJ
|
Material
|
182
|
02AFJPG6891F1ZH
|
KESHAV & ASSOCIATES
|
02AFJPG6891F1ZH_77099
|
State Bank of India
|
SBIN0006403
|
|
02AFJPG6891F1ZH
|
Admin
|
183
|
02AFKPS6596N1ZL
|
Ispat enterprises
|
02AFKPS6596N1ZL_74986
|
State Bank of India
|
SBIN0006403
|
|
02AFKPS6596N1ZL
|
Material
|
184
|
02AFNPL0196A2ZV
|
MADAN LAL
|
02AATPM7666B1ZK_72621
|
Punjab National Bank
|
PUNB0313600
|
|
02AFNPL0196A2ZV
|
Material
|
185
|
02AFPPR7436D1ZD
|
M/s Thakur Hardware Store
|
02020500399_43881
|
Punjab National Bank
|
PUNB0295500
|
|
02AFPPR7436D1ZD
|
Material
|
186
|
02AFRPL8180N1ZT
|
UMA DUTT & SONS
|
02AFRPL8180N1ZT_78045
|
Punjab National Bank
|
PUNB0447700
|
|
02AFRPL8180N1ZT
|
Material
|
187
|
02AFUPC0958G2ZJ
|
Ramesh Kumar Chauhan
|
02AFUPC0958G2ZJ_76527
|
UCO Bank
|
UCBA0002546
|
|
02AFUPC0958G2ZJ
|
Material
|
188
|
02AFVPT6396Q1Z5
|
MAHAVEER CONSTRUCTION
|
02AFVPT6396Q1Z5_66102
|
The Bhagat Co Operative Bank Ltd.
|
IBKL0773BCB
|
|
02AFVPT6396Q1Z5
|
Material
|
189
|
02AFWPT7278Q1Z5
|
BBN Constructions
|
02020200829_61114
|
State Bank of India
|
SBIN0050127
|
|
02AFWPT7278Q1Z5
|
Material
|
190
|
02AGBPD4274A1ZB
|
CHANDEL HARDWARE STORE
|
02AGBPD4274A1ZB_69560
|
UCO Bank
|
UCBA0000864
|
|
02AGBPD4274A1ZB
|
Material
|
191
|
02AGDPL5308F1ZY
|
Roshan Lal Contractor
|
02AGDPL5308F1ZY_65965
|
State Bank of India
|
SBIN0011850
|
|
02AGDPL5308F1ZY
|
Material
|
192
|
02AGFPT9309Q1ZS
|
Madan Thakur
|
02020100528_33607
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AGFPT9309Q1ZS
|
Material
|
193
|
02AGHPT6530HIZG
|
M/S VIKAS ENTERPRISE
|
02AGHPT6530HIZG_78019
|
State Bank of India
|
SBIN0050568
|
|
02AGHPT6530HIZG
|
Material
|
194
|
02AGLPH6443BIZW
|
M/S SADEEK MOHAMMAD CONTRACTOR
|
02AGLPH6443BIZW_68671
|
UCO Bank
|
UCBA0002546
|
|
02AGLPH6443BIZW
|
Material
|
195
|
02AGLPR4619K1Z5
|
RAMESH CHAND
|
02AGLPR4619K1Z5_69004
|
Punjab National Bank
|
PUNB0879000
|
|
02AGLPR4619K1Z5
|
Material
|
196
|
02AGPPS2297A1ZF
|
RAJINDER SHANDIL
|
02AGPPS2297A1ZF_69093
|
Punjab National Bank
|
PUNB0871200
|
|
02AGPPS2297A1ZF
|
Material
|
197
|
02AGSPJ0025A1Z7
|
Arihant Trading company
|
02AGSPJ0025A1Z7_77306
|
Central Bank Of India
|
CBIN0280420
|
|
02AGSPJ0025A1Z7
|
Material
|
198
|
02AGUPT7181R1Z9
|
Jai Danodev Fine Sanitary
|
02AGUPT7181R1Z9_75463
|
State Bank of India
|
SBIN0050128
|
|
02AGUPT7181R1Z9
|
Material
|
199
|
02AGXPK8918J1ZS
|
Vicky Kumar Contractor
|
02020700562_63603
|
Punjab National Bank
|
PUNB0062600
|
|
02AGXPK8918J1ZS
|
Material
|
200
|
02AHCPS8503K1ZC
|
Gobind Sahib Enterprises
|
02AHCPS8503K1ZC_66221
|
State Bank of India
|
SBIN0050119
|
|
02AHCPS8503K1ZC
|
Material
|
201
|
02AHIPL5422G1ZQ
|
Sharma Construction
|
02AHIPL5422G1ZQ_77946
|
Punjab National Bank
|
PUNB0295500
|
|
02AHIPL5422G1ZQ
|
Material
|
202
|
02AHXPC3116B1ZZ
|
HIMAKSH DEVELOPERS
|
02AHXPC3116B1ZZ_79990
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AHXPC3116B1ZZ
|
Material
|
203
|
02AHZPR6032M1ZQ
|
Ms Mahavir Industries
|
02AHZPR6032M1ZQ_70520
|
UCO Bank
|
UCBA0001411
|
|
02AHZPR6032M1ZQ
|
Material
|
204
|
02AIBPD7010J1ZZ
|
M/S. THAKUR STEEL SALES
|
02AIBPD7010J1ZZ_70195
|
State Bank of India
|
SBIN0006781
|
|
02AIBPD7010J1ZZ
|
Material
|
205
|
02AIBPG6010H1Z3
|
Viraat Enterprises
|
02AIBPG6010H1Z3_76066
|
UCO Bank
|
UCBA0000516
|
|
02AIBPG6010H1Z3
|
Material
|
206
|
02AIDPK6917D2ZO
|
BHARAT STONE CRUSHER
|
02AIDPK6917D2ZO_75686
|
Punjab National Bank
|
PUNB0651800
|
|
02AIDPK6917D2ZO
|
Material
|
207
|
02AIDPT6449D1ZD
|
HITESH THAKUR GOVT. CONTT.
|
02AIDPT6449D1ZD_74879
|
State Bank of India
|
SBIN0050119
|
|
02AIDPT6449D1ZD
|
Material
|
208
|
02AIGPD9380G2ZF
|
Devinder Kumar
|
02020200762_63383
|
Punjab National Bank
|
PUNB0411300
|
|
02AIGPD9380G2ZF
|
Material
|
209
|
02AIIPK8219P1ZW
|
Thakur Hardware Store
|
02AIIPK8219P1ZW_70733
|
Punjab National Bank
|
PUNB0879600
|
|
02AIIPK8219P1ZW
|
Material
|
210
|
02AIRPK8863E2ZZ
|
Sanjay Brothers
|
02AIRPK8863E2ZZ_65701
|
UCO Bank
|
UCBA0000649
|
|
02AIRPK8863E2ZZ
|
Material
|
211
|
02AIVPL7506R2ZH
|
NIKITA ENTERPRISES
|
02AIVPL7506R2ZH_72402
|
HDFC Bank
|
HDFC0003615
|
|
02AIVPL7506R2ZH
|
Material
|
212
|
02AJDPR4322E1ZR
|
MUNSHI RAM
|
02AJDPR4322E1ZR_74046
|
UCO Bank
|
UCBA0002183
|
|
02AJDPR4322E1ZR
|
Material
|
213
|
02AJFPP3162N1Z4
|
Ms. Gupta General Store
|
02AJFPP3162N1Z4_70521
|
State Bank of India
|
SBIN0050557
|
|
02AJFPP3162N1Z4
|
Material
|
214
|
02AJGPR2436J1ZA
|
HET RAM KASHYAP
|
02020700538_64887
|
Oriental Bank of Comm.
|
ORBC0100223
|
|
02AJGPR2436J1ZA
|
Material
|
215
|
02AJJPK77904M1Z
|
PRABHAT HIMA INDUSTRIAL CORPORATION
|
02AJJPK77904M1Z_73598
|
State Bank of India
|
SBIN0006403
|
|
02AJJPK77904M1Z
|
Material
|
216
|
02AJKPL7384B1ZC
|
Mohan Lal Govt cont & Suplier
|
02AJKPL7384B1ZC_70755
|
HDFC Bank
|
HDFC0003421
|
|
02AJKPL7384B1ZC
|
Material
|
217
|
02AJNPM4057H1Z8
|
Sunshine Mineral & Stone Crusher
|
02AJNPM4057H1Z8_72013
|
HDFC Bank
|
HDFC0003792
|
|
02AJNPM4057H1Z8
|
Material
|
218
|
02AJPPS1183A1ZH
|
Krishna Khadi Gram Udyog
|
02AJPPS1183A1ZH_72876
|
The Bhagat Co Operative Bank Ltd.
|
IBKL0773BCB
|
|
02AJPPS1183A1ZH
|
Material
|
219
|
02AJPPT3703M1ZX
|
SAKSHI ENTERPRISES
|
02020700867_64986
|
State Bank of India
|
SBIN0013705
|
|
02AJPPT3703M1ZX
|
Material
|
220
|
02AJQPM6976J1ZK
|
Mittal Hardware
|
02020300037_37495
|
HDFC Bank
|
HDFC0000387
|
|
02AJQPM6976J1ZK
|
Material
|
221
|
02AJTPB9278R1ZB
|
Bhatia Enterprises
|
02AJTPB9278R1ZB_67568
|
Punjab National Bank
|
PUNB0651800
|
|
02AJTPB9278R1ZB
|
Material
|
222
|
02AKEPV9672K1ZK
|
Verma Transport
|
02AKEPV9672K1ZK_70455
|
The Bhagat Co Operative Bank Ltd.
|
IBKL0773BCB
|
|
02AKEPV9672K1ZK
|
Material
|
223
|
02AKFPM4824P1ZY
|
Avinash Mehta
|
02AKFPM4824P1ZY_68109
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AKFPM4824P1ZY
|
Material
|
224
|
02AKGPD1646M1ZE
|
Thakur Enterprises
|
02020100082_30686
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AKGPD1646M1ZE
|
Material
|
225
|
02AKHPA5093Q1ZZ
|
A V CEMENT FABRICATION
|
02AKHPA5093Q1ZZ_75482
|
HDFC Bank
|
HDFC0002038
|
|
02AKHPA5093Q1ZZ
|
Material
|
226
|
02AKKPL9770G2ZX
|
CHUNI LAL
|
02020700831_63551
|
UCO Bank
|
UCBA0001351
|
|
02AKKPL9770G2ZX
|
Material
|
227
|
02AKKPL9770G3ZW
|
SATGURU GOODS CARRIER
|
02AKKPL9770G3ZW_76379
|
UCO Bank
|
UCBA0001351
|
|
02AKKPL9770G3ZW
|
Material
|
228
|
02AKOPR7779R2ZV
|
BALDEV RAJ (Contractor P.W.D)
|
02AKOPR7779R2ZV_75465
|
State Bank of India
|
SBIN0050836
|
|
02AKOPR7779R2ZV
|
Material
|
229
|
02AKQPL3593D1Z5
|
MAA NAINA TILES
|
02AKQPL3593D1Z5_68759
|
State Bank of India
|
SBIN0050543
|
|
02AKQPL3593D1Z5
|
Material
|
230
|
02AKSPK7676G1ZQ
|
Sandeep Bros
|
02020700153_31499
|
UCO Bank
|
UCBA0000516
|
|
02AKSPK7676G1ZQ
|
Material
|
231
|
02AKWPJ3575H1ZV
|
JITENDER KUMAR
|
02AKWPJ3575H1ZV_75115
|
State Bank of India
|
SBIN0050121
|
|
02AKWPJ3575H1ZV
|
Material
|
232
|
02AKWPV3830D1Z1
|
Verma Enterprises
|
02020700385_30650
|
Punjab National Bank
|
PUNB0244100
|
|
02AKWPV3830D1Z1
|
Material
|
233
|
02ALAPD7568FIZG
|
Dina Nath & CO.
|
02ALAPD7568FIZG_75836
|
Punjab National Bank
|
PUNB0212400
|
|
02ALAPD7568FIZG
|
Admin
|
234
|
02ALEPC4852B1ZW
|
VIKAS CHAND
|
02ALEPC4852B1ZW_78029
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02ALEPC4852B1ZW
|
Material
|
235
|
02ALMPM2742A1ZN
|
Mehta Constructions
|
02020100700_62154
|
State Bank of India
|
SBIN0050178
|
|
02ALMPM2742A1ZN
|
Material
|
236
|
02ALRPT0498H1ZO
|
M/s Mahadev Construction
|
02020300434_63263
|
State Bank of India
|
SBIN0050178
|
|
02ALRPT0498H1ZO
|
Material
|
237
|
02AMFPD2608C2ZZ
|
Kamal Dev
|
02AMFPD2608C2ZZ_72329
|
State Bank of India
|
SBIN0050563
|
|
02AMFPD2608C2ZZ
|
Material
|
238
|
02AMGPT1202RIZ0
|
Thakur Traders
|
02AMGPT1202RIZ0_68744
|
UCO Bank
|
UCBA0003205
|
|
02AMGPT1202RIZ0
|
Material
|
239
|
02AMHPK3229Q1ZL
|
Dinesh Kumar Thakur
|
02020200037_30770
|
Punjab National Bank
|
PUNB0043300
|
|
02AMHPK3229Q1ZL
|
Material
|
240
|
02AMHPT237002ZC
|
M/S Kesar Industries
|
02AMHPT237002ZC_72635
|
Punjab National Bank
|
PUNB0244100
|
|
02AMHPT237002ZC
|
Material
|
241
|
02AMHPT2370D2ZC
|
M/S Kesar Industries
|
02020601004_43969
|
State Bank of India
|
SBIN0006403
|
|
02AMHPT2370D2ZC
|
Material
|
242
|
02AMPPK4818H1ZI
|
Bharat Fabrications
|
02AMPPK4818H1Z1_70865
|
State Bank of India
|
SBIN0050119
|
|
02AMPPK4818H1ZI
|
Material
|
243
|
02AMQPR5600R1Z1
|
BHAGAT RAM
|
02AMQPR5600R1Z1_77355
|
Punjab National Bank
|
PUNB0216300
|
|
02AMQPR5600R1Z1
|
Material
|
244
|
02AMSPY639534YU
|
M/S YUSUF TRADING COMPANY
|
02AMSPY6395C1ZI_75839
|
Bank of India
|
BKID0007915
|
|
02AMSPY639534YU
|
Admin
|
245
|
02AMSPY6395C1ZI
|
MS YUSUF TRADING COMPANY
|
02AMSPY6395C1ZI_77222
|
Bank of India
|
BKID0007915
|
|
02AMSPY6395C1ZI
|
Material
|
246
|
02AMTPL3432C1ZE
|
HEERA LAL SHARMA GOOODS SERVICES
|
02AMTPL3432C1ZE_74527
|
UCO Bank
|
UCBA0001410
|
|
02AMTPL3432C1ZE
|
Material
|
247
|
02AMWPS9608N1Z3
|
Singh Stone Crusher
|
02AMWPS9608N1Z3_68535
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AMWPS9608N1Z3
|
Material
|
248
|
02ANNPS6868C1ZP
|
Jai Shri Ram General Store
|
02ANNPS6868C1ZP_74745
|
UCO Bank
|
UCBA0000864
|
|
02ANNPS6868C1ZP
|
Material
|
249
|
02ANRPS5177Q2ZZ
|
Guru Nanak Bricks gram udyog
|
02ANRPS5177Q2ZZ_73105
|
Bank of Baroda
|
BARB0BADDIX
|
|
02ANRPS5177Q2ZZ
|
Material
|
250
|
02ANTPC5729L1ZQ
|
CHAHAT AUTO WORLD
|
02ANTPC5729L1ZQ_75677
|
Union Bank of India
|
UBIN0536202
|
|
02ANTPC5729L1ZQ
|
Material
|
251
|
02ANTPR9827N1Z0
|
SHIVA STEEL TRADERS
|
02ANTPR9827N1Z0_77883
|
Central Bank Of India
|
CBIN0283614
|
|
02ANTPR9827N1Z0
|
Material
|
252
|
02ANUPK3996Q1ZY
|
M/S Sukh Dev & Sons
|
02020400355_44011
|
Punjab National Bank
|
PUNB0216300
|
|
02ANUPK3996Q1ZY
|
Material
|
253
|
02ANVPT7182N1Z0
|
Jai Shiv Shakti Tade Link
|
02ANVPT7182N1Z0_76174
|
UCO Bank
|
UCBA0000516
|
|
02ANVPT7182N1Z0
|
Material
|
254
|
02ANWPV0637K1ZH
|
RAJESH VERMA (GOVT. CONT.)
|
02ANWPV0637K1ZH_72856
|
State Bank of India
|
SBIN0011851
|
|
02ANWPV0637K1ZH
|
Material
|
255
|
02ANYPK6249E1ZR
|
RAJESH KUMAR
|
02ANYPK6249E1ZR_70781
|
Punjab National Bank
|
PUNB0216300
|
|
02ANYPK6249E1ZR
|
Material
|
256
|
02AOBPS6525F1Z7
|
KK Traders
|
02020300056_43915
|
State Bank of India
|
SBIN0050583
|
|
02AOBPS6525F1Z7
|
Material
|
257
|
02AOCPT2826D1ZD
|
T.S.M. Enterprises
|
02020201191_64500
|
State Bank of India
|
SBIN0050178
|
|
02AOCPT2826D1ZD
|
Material
|
258
|
02AOFPT5567A3Z2
|
TSM SANITARY STORE
|
02AOFPT5567A3Z2_70850
|
State Bank of India
|
SBIN0050178
|
|
02AOFPT5567A3Z2
|
Material
|
259
|
02AOIPM5190B1ZB
|
Mohan Lal Transporter & Contractor
|
02AOIPM5190B1ZB_72090
|
Punjab National Bank
|
PUNB0209320
|
|
02AOIPM5190B1ZB
|
Material
|
260
|
02AOPKS0095R2ZB
|
Ishwar Dutt Sharma
|
02AOPKS0095R2ZB_66055
|
State Bank of India
|
SBIN0051074
|
|
02AOPKS0095R2ZB
|
Material
|
261
|
02AOQPR0792C1ZY
|
Daulat Ram
|
02AOQPR0792C1ZY_66270
|
State Bank of India
|
SBIN0050122
|
|
02AOQPR0792C1ZY
|
Material
|
262
|
02AOTPB2399JIZP
|
PUSHPENDER BHARGAV
|
02AOTPB2399JIZP_80074
|
Punjab National Bank
|
PUNB0651800
|
|
02AOTPB2399JIZP
|
Material
|
263
|
02APDPK1144F1ZM
|
AKRITEE ENTERPRISE
|
02APDPK1144F1ZM_74444
|
AXIS BANK
|
UTIB0004380
|
|
02APDPK1144F1ZM
|
Material
|
264
|
02APEPT4933L1ZO
|
Thakur Tranport Arla
|
02020700608_47165
|
Punjab National Bank
|
PUNB0313600
|
|
02APEPT4933L1ZO
|
Material
|
265
|
02APHPL8047G1ZZ
|
Chuni Lal
|
02APHPL8097G1ZZ_66132
|
UCO Bank
|
UCBA0001096
|
|
02APHPL8047G1ZZ
|
Material
|
266
|
02APOPC9605G2Z2
|
RAM CHAND
|
02APOPC9605G2Z2_75134
|
UCO Bank
|
UCBA0002017
|
|
02APOPC9605G2Z2
|
Material
|
267
|
02APQPC7240F1Z8
|
CHANDEL ENTERPRISES
|
02APQPC7240F1Z8_73425
|
State Bank of India
|
SBIN0050206
|
|
02APQPC7240F1Z8
|
Material
|
268
|
02APRPN1300A1ZP
|
Kaundal Fabrication
|
02APRPN1300A1ZP_77673
|
Punjab National Bank
|
PUNB0116300
|
|
02APRPN1300A1ZP
|
Material
|
269
|
02APRPT6080MIZ7
|
Vikas Thakur
|
02APRPT6080MIZ7_74436
|
Punjab National Bank
|
PUNB0089200
|
|
02APRPT6080MIZ7
|
Material
|
270
|
02APTPD2966E1ZZ
|
ASHIRWAD CONSTRUCTION
|
02APTPD2966E1ZZ_79404
|
Punjab National Bank
|
PUNB0447700
|
|
02APTPD2966E1ZZ
|
Material
|
271
|
02APXPV5857Q2ZJ
|
S.K.VERMA
|
02APXPV5857Q2ZJ_68876
|
Central Bank Of India
|
CBIN0282009
|
|
02APXPV5857Q2ZJ
|
Material
|
272
|
02AQCPS1257K1ZW
|
DOON CEMENT FABRICATION
|
02AQCPS1257K1ZW_70361
|
AXIS BANK
|
UTIB0004465
|
|
02AQCPS1257K1ZW
|
Material
|
273
|
02AQDPD8597L1ZJ
|
Robin Steel Fabrication
|
02020200709_64501
|
Union Bank of India
|
UBIN0536202
|
|
02AQDPD8597L1ZJ
|
Material
|
274
|
02AQDPK2641Q1ZT
|
Chandel Hardware and Sanitary Store
|
02AQDPK2641Q1ZT_77223
|
Punjab National Bank
|
PUNB0926700
|
|
02AQDPK2641Q1ZT
|
Material
|
275
|
02AQKPD4299G1ZW
|
Ram Dass All Types of Inter Locking Tiles&Cement
|
02AQKPD4299G1ZW_77567
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AQKPD4299G1ZW
|
Material
|
276
|
02AQNPS1859G1ZM
|
Chandan Sawroop Sharma
|
02020300096_40332
|
State Bank of India
|
SBIN0050509
|
|
02AQNPS1859G1ZM
|
Material
|
277
|
02AQSPC0657P1ZK
|
MS Tara Transport Services
|
02AQSPC0657P1ZK_79594
|
UCO Bank
|
UCBA0000987
|
|
02AQSPC0657P1ZK
|
Material
|
278
|
02AQVPJ9974F1Z9
|
M/S Joginder Kumar
|
02AQVPJ9974F1Z9_74045
|
UCO Bank
|
UCBA0002183
|
|
02AQVPJ9974F1Z9
|
Material
|
279
|
02AQWPP9324N2Z0
|
OM PRAKASH
|
02AQWPP9324N2Z0_79831
|
Punjab National Bank
|
PUNB0216300
|
|
02AQWPP9324N2Z0
|
Material
|
280
|
02AQZPR4212L1ZF
|
Hans Raj
|
02AQZPR4212L1ZF_68489
|
Punjab National Bank
|
PUNB0219700
|
|
02AQZPR4212L1ZF
|
Material
|
281
|
02ARBPN3836H1Z2
|
NEETA CONTRACTOR
|
02ARBPN3836H1Z2_71976
|
Punjab National Bank
|
PUNB0871200
|
|
02ARBPN3836H1Z2
|
Material
|
282
|
02ARDPC9867D1Z0
|
Karam Chand
|
02ARDPC9867D1Z0_79701
|
UCO Bank
|
UCBA0002569
|
|
02ARDPC9867D1Z0
|
Material
|
283
|
02ARQPG9037J1ZK
|
NVB Enterprises
|
02ARQPG9037J1ZK_73561
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02ARQPG9037J1ZK
|
Material
|
284
|
02ARQPV3134K1ZH
|
DHARAMVIR CONTRACTOR
|
02ARQPV3134K1ZH_76480
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02ARQPV3134K1ZH
|
Material
|
285
|
02ARUPK2789F1ZG
|
MIS Shiv Shakti Traders
|
02ARUPK2789F1ZG_68743
|
UCO Bank
|
UCBA0001353
|
|
02ARUPK2789F1ZG
|
Material
|
286
|
02ASAPK3612L1Z5
|
RAJENDER KUMAR
|
02ASAPK3612L1Z5_68869
|
Punjab National Bank
|
PUNB0062600
|
|
02ASAPK3612L1Z5
|
Material
|
287
|
02ASKPT5209Q2Z6
|
Ruhani Constucion and concrete works
|
02ASKPT5209Q2Z6_77305
|
Bank of India
|
BKID0007915
|
|
02ASKPT5209Q2Z6
|
Material
|
288
|
02ASZPK7784L1ZR
|
Student Corner
|
02ASZPK7784L1ZR_76990
|
State Bank of India
|
SBIN0050128
|
|
02ASZPK7784L1ZR
|
Admin
|
289
|
02ATAPS8452M1ZD
|
M/s Lakshmi Enterprises
|
02ATAPS8452M1ZD_68752
|
Punjab National Bank
|
PUNB0929600
|
|
02ATAPS8452M1ZD
|
Material
|
290
|
02ATCPC1352L2Z7
|
PREM CHAND GOVT CONTRACTOR
|
02ATCPC1352L2Z7_70762
|
Punjab National Bank
|
PUNB0199200
|
|
02ATCPC1352L2Z7
|
Material
|
291
|
02ATCPR7150F1ZY
|
SURENDRA AUTOMOBILES&HARDWARE
|
02ATCPR7150F1ZY_67965
|
State Bank of India
|
SBIN0050551
|
|
02ATCPR7150F1ZY
|
Material
|
292
|
02ATDPS1934P1ZF
|
Vidya Dutt Sharma
|
02ATDPS1934P1ZF_72693
|
UCO Bank
|
UCBA0000392
|
|
02ATDPS1934P1ZF
|
Material
|
293
|
02ATEPS5472K1ZF
|
AMBEY STONE CRUSHER
|
02AIMPJ3489J1ZZ_65768
|
State Bank of India
|
SBIN0050601
|
|
02ATEPS5472K1ZF
|
Material
|
294
|
02ATGPG3156L1ZU
|
Rohit Goel Dev Plywood Glass House
|
02ATGPG3156L1ZU_79290
|
Punjab & Sind Bank
|
PSIB0000235
|
|
02ATGPG3156L1ZU
|
Material
|
295
|
02ATNPG2133NIZS
|
Jai Maa Ambey Enterprises
|
02ATNPG2133NIZS_74253
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02ATNPG2133NIZS
|
Material
|
296
|
02ATNPR1759B1ZS
|
ROHIT
|
02ATNPR1759B1ZS_66320
|
Punjab National Bank
|
PUNB0981100
|
|
02ATNPR1759B1ZS
|
Material
|
297
|
02ATTTT2222A1A4
|
Thcnsasasaa
|
02ATUPT2511Q1Z4_75792
|
Central Bank Of India
|
CBIN0285039
|
|
02ATTTT2222A1A4
|
Admin
|
298
|
02ATUPT2511Q1Z4
|
THAKUR CONSTRUCTION
|
02ATUPT2511Q1Z4_78222
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02ATUPT2511Q1Z4
|
Material
|
299
|
02AUCPD9655Q2Z8
|
RAMESH DUTT
|
02AUCPD9655Q2Z8_74800
|
HDFC Bank
|
HDFC0002900
|
|
02AUCPD9655Q2Z8
|
Material
|
300
|
02AUMPK5181EIZS
|
Suresh Kumar and Brothers
|
02AUMPK5181EIZS_76779
|
Punjab National Bank
|
PUNB0284600
|
|
02AUMPK5181EIZS
|
Material
|
301
|
02AUUPD0110CIZK
|
GRT ENTERPRISES
|
02AUUPD0110CIZK_76780
|
State Bank of India
|
SBIN0050836
|
|
02AUUPD0110CIZK
|
Material
|
302
|
02AUVPD6229M1ZA
|
M/S RAMA HARDWARE
|
02AUVPD6229M1ZA_72150
|
State Bank of India
|
SBIN0011888
|
|
02AUVPD6229M1ZA
|
Material
|
303
|
02AUVPP4576H1Z3
|
OM PARKASH FABRICATOR & SONS
|
02AUVPP4576H1Z3_78402
|
Punjab National Bank
|
PUNB0062600
|
|
02AUVPP4576H1Z3
|
Material
|
304
|
02AUZPA0974A2ZX
|
MITTAL SALES
|
02AUZPA0974A2ZX_77653
|
HDFC Bank
|
HDFC0000387
|
|
02AUZPA0974A2ZX
|
Material
|
305
|
02AVDPS1774R1Z1
|
SUNIL DUTT SHARMA GOVT. & PRIVATE CONTRACTOR
|
02AVDPS1774R1Z1_75793
|
Indian Bank
|
IDIB000S744
|
|
02AVDPS1774R1Z1
|
Admin
|
306
|
02AVHPK7430J1ZO
|
Shaheed Ajay Furnitures
|
02AVHPK7430J1ZO_78843
|
Punjab & Sind Bank
|
PSIB0000235
|
|
02AVHPK7430J1ZO
|
Material
|
307
|
02AVJPD9738L1ZA
|
Prabhu Dayal Forest Contractor
|
02AVJPD9738L1ZA_66657
|
Punjab National Bank
|
PUNB0295500
|
|
02AVJPD9738L1ZA
|
Material
|
308
|
02AVKPA9880D1ZQ
|
ESS DEE & Co
|
02AVKPA9880D1ZQ_79809
|
State Bank of India
|
SBIN0006401
|
|
02AVKPA9880D1ZQ
|
Material
|
309
|
02AVLPK1778K1ZB
|
Ashok Verma
|
02AVLPK1778K1ZB_68778
|
State Bank of India
|
SBIN0050120
|
|
02AVLPK1778K1ZB
|
Material
|
310
|
02AVMPT850502ZM
|
RTC Traders
|
02AVMPT850502ZM_76615
|
Punjab National Bank
|
PUNB0295500
|
|
02AVMPT850502ZM
|
Material
|
311
|
02AVSPK3078M1Z3
|
DURGA STEEL FEBRICATION WORKS
|
02020700375_64888
|
Punjab National Bank
|
PUNB0219700
|
|
02AVSPK3078M1Z3
|
Material
|
312
|
02AVXPA9419P1ZX
|
SANDEEP BROTHERS
|
02AVXPA9419P1ZX_75594
|
UCO Bank
|
UCBA0000516
|
|
02AVXPA9419P1ZX
|
Material
|
313
|
02AWAPK5491R1Z4
|
M/s Kamaksha Enterprises
|
02AWAPK5491R1Z4_67494
|
Punjab National Bank
|
PUNB0447700
|
|
02AWAPK5491R1Z4
|
Material
|
314
|
02AWHPR3191G1ZR
|
M/S LAXMI TRADERS
|
02AWHPR3191G1ZR_77424
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AWHPR3191G1ZR
|
Material
|
315
|
02AWIPS2876A1ZO
|
Sharma Traders
|
02AWIPS2876A1ZO_70492
|
Bank of India
|
BKID0007915
|
|
02AWIPS2876A1ZO
|
Material
|
316
|
02AWMPB9593K2Z3
|
M/s. B.R. Construction
|
02AWMPB9593K2Z3_70185
|
Punjab National Bank
|
PUNB0447700
|
|
02AWMPB9593K2Z3
|
Material
|
317
|
02AWXPT4953C1Z6
|
SWASTIKA BUILDING Materials
|
02AWXPT4953C1Z6_74302
|
UCO Bank
|
UCBA0000392
|
|
02AWXPT4953C1Z6
|
Material
|
318
|
02AWXPT8035B1ZB
|
GANPATI TRADERS
|
02AWXPT8035B1ZB_70598
|
State Bank of India
|
SBIN0050583
|
|
02AWXPT8035B1ZB
|
Material
|
319
|
02AWYPK2569A1ZI
|
Surender Thakur Enterprises
|
02AWYPK2569A1ZI_68054
|
State Bank of India
|
SBIN0050541
|
|
02AWYPK2569A1ZI
|
Material
|
320
|
02AWZPK7279GIZW
|
Ashok Kumar
|
02AWZPK7279GIZW_78221
|
State Bank of India
|
SBIN0051361
|
|
02AWZPK7279GIZW
|
Material
|
321
|
02AXGPP2931G1ZR
|
Ved Prakash
|
02AXGPP2931G1ZR_78018
|
State Bank of India
|
SBIN0011888
|
|
02AXGPP2931G1ZR
|
Material
|
322
|
02AXNPV4576E1Z5
|
Verma Construction
|
02AXNPV4576E1Z5_65875
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AXNPV4576E1Z5
|
Material
|
323
|
02AXPPC5966K1Z5
|
Deepak
|
02AXPPC5966K1Z5_73424
|
State Bank of India
|
SBIN0051348
|
|
02AXPPC5966K1Z5
|
Material
|
324
|
02AXRPC6157C2ZQ
|
MKS TRADING CO.
|
02AXRPC6157C2ZQ_74690
|
Punjab National Bank
|
PUNB0213300
|
|
02AXRPC6157C2ZQ
|
Material
|
325
|
02AXYPK1032B1ZY
|
Kalia Steel Indutries
|
02020400285_54811
|
Punjab National Bank
|
PUNB0651800
|
|
02AXYPK1032B1ZY
|
Material
|
326
|
02AYEPK4793J1Z9
|
M/s. BUILD-RA TRADERS AND DEALERS
|
02AYEPK4793J1Z9_75585
|
UCO Bank
|
UCBA0000864
|
|
02AYEPK4793J1Z9
|
Material
|
327
|
02AYIPT8366N1ZN
|
Ashish Thakur
|
02AYIPT8366N1ZN_72110
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AYIPT8366N1ZN
|
Material
|
328
|
02AYRPJ4439K1Z4
|
Green Build Constructions
|
02AYRPJ4439K1Z4_76288
|
Bank of Baroda
|
BARB0BADDIX
|
|
02AYRPJ4439K1Z4
|
Material
|
329
|
02AYUPS7603M1ZS
|
Chet Ram Amar Chand
|
02AYUPS7603M1ZS_66623
|
UCO Bank
|
UCBA0000649
|
|
02AYUPS7603M1ZS
|
Material
|
330
|
02AYYPT9815G1ZQ
|
ROOHANI CEMENT CONCRETE WORKS
|
02AYYPT9815G1ZQ_75133
|
Bank of India
|
BKID0007915
|
|
02AYYPT9815G1ZQ
|
Material
|
331
|
02AZEPR6527Q1ZU
|
Telu Ram
|
02AZEPR6527Q1ZU_67427
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AZEPR6527Q1ZU
|
Material
|
332
|
02AZIPP4433F1ZM
|
Om Prakash
|
02AZIPP4433F1ZM_66071
|
State Bank of India
|
SBIN0011888
|
|
02AZIPP4433F1ZM
|
Material
|
333
|
02AZKPR5893H1ZW
|
Rakesh
|
02AZKPR5893H1ZW_74691
|
Punjab National Bank
|
PUNB0651800
|
|
02AZKPR5893H1ZW
|
Material
|
334
|
02AZLPK2348H1Z1
|
Bal Kishan Contractor
|
02020200179_31359
|
Punjab National Bank
|
PUNB0871200
|
|
02AZLPK2348H1Z1
|
Material
|
335
|
02AZNPV3709P1ZP
|
KAMLESH CONTRACTOR SERVICES
|
02AZNPV3709P1ZP_70812
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AZNPV3709P1ZP
|
Material
|
336
|
02AZOPC2861JIZG
|
Shimla Highways
|
02AZOPC2861JIZG_69446
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AZOPC2861JIZG
|
Material
|
337
|
02AZPPV8475A1ZL
|
JAI TRADERS
|
02AAHPV8379A1ZL_75966
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AZPPV8475A1ZL
|
Admin
|
338
|
02AZRPC9830E1ZH
|
Tara Chand and Sons
|
02AZRPC9830E1ZH_67627
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02AZRPC9830E1ZH
|
Material
|
339
|
02AZRPS2740M1ZX
|
M/s. Chandel Hardware & Baratan Store
|
02AZRPS2740M1ZX_73018
|
Punjab National Bank
|
PUNB0216300
|
|
02AZRPS2740M1ZX
|
Material
|
340
|
02AZSPR5210Q2ZT
|
SUKH RAM GOVERNMENT CONTRACTOR
|
02AZSPR5210Q2ZT_79987
|
State Bank of India
|
SBIN0050563
|
|
02AZSPR5210Q2ZT
|
Material
|
341
|
02AZUPK4860B1ZG
|
NEELAM KUMAR
|
02AZUPK4860B1ZG_72384
|
HDFC Bank
|
HDFC0004327
|
|
02AZUPK4860B1ZG
|
Material
|
342
|
02AZWPK7470K1ZR
|
KAMAL SEEDS & PESTICIDES
|
02AZWPK7470K1ZR_74943
|
UCO Bank
|
UCBA0000391
|
|
02AZWPK7470K1ZR
|
Material
|
343
|
02BACPK6845C1Z5
|
Bhalla Enterprises
|
02BACPK6845C1Z5_68490
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BACPK6845C1Z5
|
Material
|
344
|
02BAFPK7193C1ZZ
|
Hitender Krishan
|
02BAFPK7193C1ZZ_73739
|
Indian Bank
|
IDIB000S744
|
|
02BAFPK7193C1ZZ
|
Material
|
345
|
02BAFPS5499K1Z5
|
M/s Sharma Traders
|
02BAFPS5499K1Z5_77237
|
State Bank of India
|
SBIN0050509
|
|
02BAFPS5499K1Z5
|
Material
|
346
|
02BALPD6921P1ZJ
|
THAKUR CONSTRUCTIONS
|
02BALPD6921P1ZJ_74820
|
Punjab National Bank
|
PUNB0022310
|
|
02BALPD6921P1ZJ
|
Material
|
347
|
02BALPP7689G2Z6
|
Om Praakash
|
02BALPP7689G2Z6_75738
|
State Bank of India
|
SBIN0002444
|
|
02BALPP7689G2Z6
|
Material
|
348
|
02BAPPS1465M119
|
M/S ANAND ENTERPRISES
|
02BAPPS1465M1Z9_75801
|
UCO Bank
|
UCBA0001411
|
|
02BAPPS1465M119
|
Admin
|
349
|
02BAPPS1465M1Z9
|
ANAND ENTERPRISES
|
02BAPPS1465M1Z9_76762
|
UCO Bank
|
UCBA0001411
|
|
02BAPPS1465M1Z9
|
Material
|
350
|
02BBBBB8139L1ZU
|
STL
|
02ADDFS3981L1ZU_76199
|
Union Bank of India
|
UBIN0554901
|
|
02BBBBB8139L1ZU
|
Admin
|
351
|
02BBBBB8139L2ZU
|
Sunil Kumar
|
02DTHPK0342G1Z7_75904
|
Punjab National Bank
|
PUNB0616700
|
|
02BBBBB8139L2ZU
|
Admin
|
352
|
02BBBPV8682C1ZM
|
Priyanka Verma Traders
|
02BBBPV8682C1ZM_70908
|
Punjab National Bank
|
PUNB0244100
|
|
02BBBPV8682C1ZM
|
Material
|
353
|
02BBCPT0891C1Z0
|
Vansh Construction Works & Material Supplier
|
02BBCPT0891C1Z0_72873
|
Punjab National Bank
|
PUNB0411300
|
|
02BBCPT0891C1Z0
|
Material
|
354
|
02BBGPC0051B2ZU
|
SATISH CHAND
|
02BBGPC0051B2ZU_67686
|
State Bank of India
|
SBIN0050560
|
|
02BBGPC0051B2ZU
|
Material
|
355
|
02BBTPG2258K2ZH
|
Vinay Kumar Gupta
|
02BBTPG2258K2ZH_72755
|
UCO Bank
|
UCBA0001428
|
|
02BBTPG2258K2ZH
|
Material
|
356
|
02BBTPR5712B1ZT
|
Thakur Raw Material
|
02020201301_63978
|
Punjab & Sind Bank
|
PSIB0000235
|
|
02BBTPR5712B1ZT
|
Material
|
357
|
02BBYPD9054P1ZY
|
Chandika Construction Work
|
02BBYPD9054PIZY_68573
|
Punjab National Bank
|
PUNB0651800
|
|
02BBYPD9054P1ZY
|
Material
|
358
|
02BCHPS5124D1Z0
|
Jai Singh
|
02BCHPS5124D1Z0_67320
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BCHPS5124D1Z0
|
Material
|
359
|
02BCJPK9963L2Z1
|
Sandeep Kumar
|
02BCJPK9963L2Z1_69207
|
Central Bank Of India
|
CBIN0282009
|
|
02BCJPK9963L2Z1
|
Material
|
360
|
02BCNPS5227D1ZQ
|
Rana and Sons
|
02BCNPS5227D1ZQ_66427
|
Bank of India
|
BKID0007915
|
|
02BCNPS5227D1ZQ
|
Material
|
361
|
02BCQPT3195N1ZU
|
Jai Shiv Shakti Building Materials
|
02BCQPT3195N1ZU_77871
|
Punjab National Bank
|
PUNB0871200
|
|
02BCQPT3195N1ZU
|
Material
|
362
|
02BCYPS4697A1Z5
|
Mahender Singh
|
02BCYPS4697A1Z5_65772
|
UCO Bank
|
UCBA0001351
|
|
02BCYPS4697A1Z5
|
Material
|
363
|
02BDBPD0137L1Z7
|
Amar Dutt Sharma
|
02020100611_30680
|
State Bank of India
|
SBIN0006783
|
|
02BDBPD0137L1Z7
|
Material
|
364
|
02BDVPD5209A1Z4
|
Ms Jai Dev Traders
|
02BDVPD5209A1Z4_67615
|
State Bank of India
|
SBIN0050551
|
|
02BDVPD5209A1Z4
|
Material
|
365
|
02BEAPS5882P1ZX
|
Guru NanakTraders
|
02030100212_60349
|
Punjab National Bank
|
PUNB0879000
|
|
02BEAPS5882P1ZX
|
Material
|
366
|
02BEEPP7411R1Z7
|
Ved Garments And Supplier
|
02020601062_60543
|
State Bank of India
|
SBIN0050541
|
|
02BEEPP7411R1Z7
|
Material
|
367
|
02BEFPP2549F1ZQ
|
VED PRAKASH THAKUR
|
02BEFPP2549F1ZQ_79381
|
State Bank of India
|
SBIN0011853
|
|
02BEFPP2549F1ZQ
|
Material
|
368
|
02BEFPP2702C1Z9
|
RAM PYARA
|
02BEFPP2702C1Z9_75432
|
UCO Bank
|
UCBA0001195
|
|
02BEFPP2702C1Z9
|
Material
|
369
|
02BELPS9566P1ZH
|
GAGAN ENTERPRISES
|
02BELPS9566P1ZH_73193
|
IDBI Bank
|
IBKL0000165
|
|
02BELPS9566P1ZH
|
Material
|
370
|
02BEVPS5045H3Z4
|
Kapil Sharma Govt. Contractor
|
02BEVPS5045H3Z4_79355
|
Punjab National Bank
|
PUNB0258200
|
|
02BEVPS5045H3Z4
|
Material
|
371
|
02BEWPS8372G1ZV
|
SHIVA SALES
|
02BEWPS8372G1ZV_74433
|
UCO Bank
|
UCBA0002017
|
|
02BEWPS8372G1ZV
|
Material
|
372
|
02BFGPS7782M1ZS
|
M/S JAI BHOLE SHANKER INDUSTRIES.
|
02BFGPS7782M1ZS_69133
|
Punjab National Bank
|
PUNB0116300
|
|
02BFGPS7782M1ZS
|
Material
|
373
|
02BFNPM0439Q1Z3
|
PAL HARDWARE & ELECTRICALS
|
02BFNPM0439Q1Z3_67436
|
Punjab & Sind Bank
|
PSIB0000558
|
|
02BFNPM0439Q1Z3
|
Material
|
374
|
02BFTPB0557E1ZU
|
R. B CONSTRUCTION
|
02BFTPB0557E1ZU_73501
|
Punjab National Bank
|
PUNB0338400
|
|
02BFTPB0557E1ZU
|
Material
|
375
|
02BGWPG0844F1ZK
|
Krishna Traders Ramshehar
|
02030400186_61003
|
UCO Bank
|
UCBA0001195
|
|
02BGWPG0844F1ZK
|
Material
|
376
|
02BHAPP7930C1ZS
|
PAMI TENT HOUSE
|
02BHAPP7930C1ZS_66552
|
State Bank of India
|
SBIN0050560
|
|
02BHAPP7930C1ZS
|
Material
|
377
|
02BHFPS4457N1ZX
|
Suresh Welding Shop
|
02BHFPS4457N1ZX_68767
|
UCO Bank
|
UCBA0003205
|
|
02BHFPS4457N1ZX
|
Material
|
378
|
02BHPPK9873C2Z3
|
Naresh Kumar Thakur
|
02BHPPK9873C2Z3_70149
|
State Bank of India
|
SBIN0050551
|
|
02BHPPK9873C2Z3
|
Material
|
379
|
02BHZPS3346A1ZA
|
Avtar Singh Contarctor
|
02BHZPS3346A1ZA_67057
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BHZPS3346A1ZA
|
Material
|
380
|
02BIKPK3313F1ZT
|
Tanvi Furniture
|
02BIKPK3313F1ZT_79380
|
Punjab National Bank
|
PUNB0869900
|
|
02BIKPK3313F1ZT
|
Material
|
381
|
02BITPS3534D1Z9
|
MEHTA ENTERPRISES
|
02BITPS3534D1Z9_68164
|
Bank of Baroda
|
BARB0VJSOLA
|
|
02BITPS3534D1Z9
|
Material
|
382
|
02BIVPL4589H1ZP
|
Manohar lal
|
02BIVPL4589H1ZP_75538
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BIVPL4589H1ZP
|
Material
|
383
|
02BJJPB6426J1ZG
|
BENAL EARTH MOVERS
|
02BJJPB6426J1ZG_76533
|
State Bank of India
|
SBIN0011853
|
|
02BJJPB6426J1ZG
|
Material
|
384
|
02BJMPK1180K1Z9
|
Sandeep Kumar
|
02BJMPK1180K1Z9_70560
|
State Bank of India
|
SBIN0050120
|
|
02BJMPK1180K1Z9
|
Material
|
385
|
02BJPPB6425ZIZG
|
BEEATH MOVS
|
02BJJPB6426J1ZG_76026
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BJPPB6425ZIZG
|
Admin
|
386
|
02BKDPK9224N1Z1
|
SUNIL KUMAR
|
02BKDPK9224N1Z1_73491
|
IDBI Bank
|
IBKL0001731
|
|
02BKDPK9224N1Z1
|
Material
|
387
|
02BKHPR5556A1ZE
|
Jai Mata Suppliers
|
02BKHPR5556A1ZE_66230
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BKHPR5556A1ZE
|
Material
|
388
|
02BKNPK7996P1Z4
|
M/S Bhagwati Enterprises
|
02BKNPK7996P1Z4_73112
|
UCO Bank
|
UCBA0002546
|
|
02BKNPK7996P1Z4
|
Material
|
389
|
02BKUPR5715GIZW
|
Giri Raj Contractor
|
02BKUPR5715GIZW_72900
|
Bank of India
|
BKID0007923
|
|
02BKUPR5715GIZW
|
Material
|
390
|
02BKWPK0137PIZS
|
Habbi Traders
|
02BKWPK0137PIZS_69602
|
State Bank of India
|
SBIN0050554
|
|
02BKWPK0137PIZS
|
Material
|
391
|
02BLEPD5449L1Z6
|
TARA DUTT
|
02BLEPD5449L1Z6_68366
|
Punjab National Bank
|
PUNB0338400
|
|
02BLEPD5449L1Z6
|
Material
|
392
|
02BLKPK6435P1ZP
|
PAWAN KUMAR
|
02BLKPK6435P1ZP_79806
|
Punjab National Bank
|
PUNB0975400
|
|
02BLKPK6435P1ZP
|
Material
|
393
|
02BMFPR1640P1ZW
|
Jai Dev Traders
|
02BDUPD5209A1Z4_67497
|
State Bank of India
|
SBIN0050551
|
|
02BMFPR1640P1ZW
|
Material
|
394
|
02BMUPK1676F1ZX
|
LRT CONSTRUCTIONS
|
02BMUPK1676F1ZX_78839
|
IDBI Bank
|
IBKL0000733
|
|
02BMUPK1676F1ZX
|
Material
|
395
|
02BMZPS6144K1ZC
|
Ms Maha Dev Entreprises
|
02BMZPS6144K1ZC_68960
|
Bank of India
|
BKID0007915
|
|
02BMZPS6144K1ZC
|
Material
|
396
|
02BNGPG1738P1ZX
|
R.M. BROTHERS CIVIL CONTRACTOR
|
02BNGPG1738P1ZX_76873
|
UCO Bank
|
UCBA0003207
|
|
02BNGPG1738P1ZX
|
Material
|
397
|
02BNHPM8410K1Z1
|
MUKESH WELDING WORKS
|
02BNHPM8410K1Z1_72280
|
UCO Bank
|
UCBA0000858
|
|
02BNHPM8410K1Z1
|
Material
|
398
|
02BNIPK3646N1ZS
|
Raj kumar Contractor
|
02BNIPK3646N1ZS_72285
|
State Bank of India
|
SBIN0050563
|
|
02BNIPK3646N1ZS
|
Material
|
399
|
02BNOPG7566B1Z4
|
MS Goyal Transport
|
02BNOPG7566B1Z4_75495
|
Punjab & Sind Bank
|
PSIB0000558
|
|
02BNOPG7566B1Z4
|
Material
|
400
|
02BNPPJ3903G1Z9
|
SHIVANYA CONSTRUCTION
|
02BNPPJ3903G1Z9_79403
|
UCO Bank
|
UCBA0000392
|
|
02BNPPJ3903G1Z9
|
Material
|
401
|
02BNYPA7303L1ZW
|
AGGARWAL ASSOCIATES
|
02BNYPA7303L1ZW_78044
|
Punjab National Bank
|
PUNB0062600
|
|
02BNYPA7303L1ZW
|
Material
|
402
|
02BNZPG0382A1ZB
|
Radhey Shyam Building Material Store
|
02020600476_63731
|
UCO Bank
|
UCBA0000987
|
|
02BNZPG0382A1ZB
|
Material
|
403
|
02BODPS2096Q1ZF
|
Chandel Service Station
|
02BODPS2096Q1ZF_69053
|
Punjab National Bank
|
PUNB0447700
|
|
02BODPS2096Q1ZF
|
Material
|
404
|
02BOPPS9998H1ZX
|
Gurvinder Singh Contractor
|
02BOPPS9998H1ZX_67586
|
Punjab National Bank
|
PUNB0616700
|
|
02BOPPS9998H1ZX
|
Material
|
405
|
02BPJPK1953F1Z6
|
NARESH KUMAR
|
02BPJPK1953F1Z6_79038
|
UCO Bank
|
UCBA0003336
|
|
02BPJPK1953F1Z6
|
Material
|
406
|
02BPLPT6367L1Z8
|
KETAN THAKUR
|
02BPLPT6367L1Z8_70811
|
UCO Bank
|
UCBA0001516
|
|
02BPLPT6367L1Z8
|
Material
|
407
|
02BPRPS0293C1ZX
|
Amar Singh Contrator and Suppliers
|
02BPRPS0293C1ZX_66443
|
UCO Bank
|
UCBA0000969
|
|
02BPRPS0293C1ZX
|
Material
|
408
|
02BQAPS1032F1ZJ
|
Gurdev Mehta Contractor & Suppliers
|
02BQAPS1032F1ZJ_68808
|
UCO Bank
|
UCBA0002207
|
|
02BQAPS1032F1ZJ
|
Material
|
409
|
02BQCPK2243Q1ZV
|
DINESH KUMAR MATERIAL SUPPLIER
|
02BQCPK2243Q1ZV_77961
|
Punjab National Bank
|
PUNB0313600
|
|
02BQCPK2243Q1ZV
|
Material
|
410
|
02BQCPK2250F1ZJ
|
Uttam Hardware & Sanitary Store
|
02BQCPK2250F1ZJ_78220
|
State Bank of India
|
SBIN0051361
|
|
02BQCPK2250F1ZJ
|
Material
|
411
|
02BQZPK1282L1ZD
|
LAKSHMI GANESH TRADERS
|
02BQZPK1282L1ZD_74985
|
Punjab & Sind Bank
|
PSIB0000235
|
|
02BQZPK1282L1ZD
|
Material
|
412
|
02BRDPK0598N2ZJ
|
J.P. LOGISTICS
|
02BRDPK0598N2ZJ_72229
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BRDPK0598N2ZJ
|
Material
|
413
|
02BRDPK9811J1ZU
|
M/S ANIL KUMAR
|
02BRDPK9811J1ZU_72651
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BRDPK9811J1ZU
|
Material
|
414
|
02BRJPS0481A2Z6
|
M.S.ENTERPRISES
|
02BRJPS0481A2Z6_73176
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BRJPS0481A2Z6
|
Material
|
415
|
02BRMPK4062N1ZK
|
M/S PREET CONSTRACTION
|
02BRMPK4062N1ZK_74868
|
Punjab National Bank
|
PUNB0116300
|
|
02BRMPK4062N1ZK
|
Material
|
416
|
02BSLPS3561E1ZS
|
Himmat Singh
|
02BSLPS3561E1ZS_66283
|
Punjab National Bank
|
PUNB0272100
|
|
02BSLPS3561E1ZS
|
Material
|
417
|
02BTNPK1333D1Z8
|
Suresh Kumar Thakur
|
02020200758_31360
|
UCO Bank
|
UCBA0001347
|
|
02BTNPK1333D1Z8
|
Material
|
418
|
02BTQPK6452A1ZX
|
THAKUR STEEL WORKS
|
02BTQPK6452A1ZX_76838
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BTQPK6452A1ZX
|
Material
|
419
|
02BUJPS9882GZ21
|
Naresh Kumar Sharma
|
02BUJPS9882GZ21_77101
|
Punjab & Sind Bank
|
PSIB0000558
|
|
02BUJPS9882GZ21
|
Material
|
420
|
02BUMPR6773E1ZC
|
VISHAL RANA GOVT CONT
|
02BUMPR6773E1ZC_79178
|
UCO Bank
|
UCBA0001411
|
|
02BUMPR6773E1ZC
|
Material
|
421
|
02BUZPS9044L1ZP
|
DEEPAK ETERPRISES
|
02BUZPS9044L1ZP_67022
|
State Bank of India
|
SBIN0050546
|
|
02BUZPS9044L1ZP
|
Material
|
422
|
02BVHPK5658M1Z7
|
Sushil Kumar
|
02BVHPK5658M1Z7_70020
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BVHPK5658M1Z7
|
Material
|
423
|
02BVSPK2850G1ZL
|
Thakur Construction Material Saplayar
|
02020700434_30682
|
State Bank of India
|
SBIN0002466
|
|
02BVSPK2850G1ZL
|
Material
|
424
|
02BVZPS4864F1ZY
|
M.G Steel & Hardware Store
|
02BVZPS4864F1ZY_73541
|
Union Bank of India
|
UBIN0536202
|
|
02BVZPS4864F1ZY
|
Material
|
425
|
02BWJPS9984BJZ5
|
M/S SATPAL SHARMA
|
02BWJP89984BJZ5_72100
|
State Bank of India
|
SBIN0011888
|
|
02BWJPS9984BJZ5
|
Material
|
426
|
02BWKPS7653A1ZK
|
Lakshmi Steel Industries
|
02020400800_61651
|
Punjab National Bank
|
PUNB0651800
|
|
02BWKPS7653A1ZK
|
Material
|
427
|
02BWMPK7918J1Z7
|
Jogender Kumar
|
02020700723_63834
|
Punjab National Bank
|
PUNB0219700
|
|
02BWMPK7918J1Z7
|
Material
|
428
|
02BXDPT6662E1ZH
|
BHOLENATH TRADERS
|
02BXDPT6662E1ZH_78425
|
UCO Bank
|
UCBA0003205
|
|
02BXDPT6662E1ZH
|
Material
|
429
|
02BXOPK7671P1ZP
|
Raj Kumar
|
02BXOPK7671P1ZP_74552
|
UCO Bank
|
UCBA0001510
|
|
02BXOPK7671P1ZP
|
Material
|
430
|
02BXUPP3924Q2ZN
|
Ved Prakash
|
02BXUPP3924Q2ZN_70616
|
Punjab National Bank
|
PUNB0313600
|
|
02BXUPP3924Q2ZN
|
Material
|
431
|
02BXZPS9958N1Z0
|
NETAR SINGH
|
02BXZPS9958N1Z0_75067
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BXZPS9958N1Z0
|
Material
|
432
|
02BYWPB6025R1ZY
|
MBHD GEO SERVICES
|
02BYWPB6025R1ZY_79661
|
State Bank of India
|
SBIN0051212
|
|
02BYWPB6025R1ZY
|
Material
|
433
|
02BYWPT3654G1ZY
|
SANDEEP THAKUR
|
02BYWPT3654G1ZY_73972
|
State Bank of India
|
SBIN0006783
|
|
02BYWPT3654G1ZY
|
Material
|
434
|
02BZDPS6959K2ZS
|
GULAB SINGH
|
028ZDPS6959K1ZT_73200
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BZDPS6959K2ZS
|
Material
|
435
|
02BZYPK4175J1ZU
|
Sunil Kumar
|
02BZYPK4175J1ZU_74532
|
State Bank of India
|
SBIN0051409
|
|
02BZYPK4175J1ZU
|
Material
|
436
|
02CAOPC2743N1ZO
|
HUKAM CHAND
|
02CAOPC2743N1ZO_79138
|
Punjab National Bank
|
PUNB0244100
|
|
02CAOPC2743N1ZO
|
Material
|
437
|
02CATPK5738G1ZH
|
VICKY COMMUNICATION
|
02CATPK5738G1ZH_73212
|
Punjab National Bank
|
PUNB0244100
|
|
02CATPK5738G1ZH
|
Material
|
438
|
02CBJPR1809J1ZN
|
R R Constuctions
|
02CBJPR1809J1ZN_77471
|
Punjab National Bank
|
PUNB0219700
|
|
02CBJPR1809J1ZN
|
Material
|
439
|
02CBLPK8722M1ZC
|
Kumar Construction
|
02CBLPK8728M1ZC_66649
|
Central Bank Of India
|
CBIN0285039
|
|
02CBLPK8722M1ZC
|
Material
|
440
|
02CBVPK74140000
|
SATISH KUMAR GOVT. CONTRACTOR
|
02CBVPK7414C1ZS_75797
|
Punjab National Bank
|
PUNB0926700
|
|
02CBVPK74140000
|
Admin
|
441
|
02CBVPK7414C1ZS
|
SATISH KUMAR GOVT. CONTRACTOR
|
02CBVPK7414C1ZS_76584
|
HDFC Bank
|
HDFC0002038
|
|
02CBVPK7414C1ZS
|
Material
|
442
|
02CCCPA7089M1ZJ
|
DESH RAJ AND SONS
|
02CCCPA7089M1ZJ_75032
|
Bank of Baroda
|
BARB0BADDIX
|
|
02CCCPA7089M1ZJ
|
Material
|
443
|
02CCIPS2359J1ZE
|
GUMAN SINGH TRADERS
|
02CCIPS2359J1ZE_73757
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02CCIPS2359J1ZE
|
Material
|
444
|
02CCTPC2705F1Z2
|
KRISHNA TRADERS
|
02CCTPC2705F1Z2_78697
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02CCTPC2705F1Z2
|
Material
|
445
|
02CCXPS2391R1ZJ
|
Mayank Construction
|
02CCXPS2391R1ZJ_74435
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02CCXPS2391R1ZJ
|
Material
|
446
|
02CDCPD6694J1ZJ
|
M/S THAKUR TRADING CO.
|
02CDCPD6694J1ZJ_66069
|
Punjab National Bank
|
PUNB0295500
|
|
02CDCPD6694J1ZJ
|
Material
|
447
|
02CDQPM6583H1Z5
|
Mehta Tour & Travels
|
02cdqpm6583h1z5_79507
|
Indian Bank
|
IDIB000P552
|
|
02CDQPM6583H1Z5
|
Admin
|
448
|
02CFHPK8435F1ZL
|
TARAN ENTERPRISES
|
02CFHPK8435F1ZL_66428
|
State Bank of India
|
SBIN0006403
|
|
02CFHPK8435F1ZL
|
Material
|
449
|
02CGGPG6198H1ZC
|
PRINCE CONSTRUCTIONS
|
02CGGPG6198H1ZC_76389
|
State Bank of India
|
SBIN0006785
|
|
02CGGPG6198H1ZC
|
Material
|
450
|
02CGHPS1659C1ZL
|
M/S VIKRAM SINGH
|
02CGHPS1659C1ZL_79840
|
State Bank of India
|
SBIN0011853
|
|
02CGHPS1659C1ZL
|
Material
|
451
|
02CHHPP5709B1ZP
|
Devender Suppliers
|
02CHHPP5709B1ZP_68572
|
The Bhagat Co Operative Bank Ltd.
|
IBKL0773BCB
|
|
02CHHPP5709B1ZP
|
Material
|
452
|
02CHMPK9681C1Z8
|
Luthra Traders
|
02020400737_63268
|
State Bank of India
|
SBIN0051074
|
|
02CHMPK9681C1Z8
|
Material
|
453
|
02CHQPS8926J1ZN
|
MELA RAM
|
02CHQPS8926J1ZN_75762
|
Punjab National Bank
|
PUNB0212400
|
|
02CHQPS8926J1ZN
|
Admin
|
454
|
02CHSPK6877NIZF
|
M/s RAKSHAN ENTERPRISES GOVT. CONTRACTOR
|
02CHSPK6877NIZF_75818
|
UCO Bank
|
UCBA0001096
|
|
02CHSPK6877NIZF
|
Admin
|
455
|
02CHVPS3264A1ZC
|
Manjit Singh
|
02CHVPS3264A1ZC_66505
|
Punjab National Bank
|
PUNB0212400
|
|
02CHVPS3264A1ZC
|
Material
|
456
|
02CJCPK6736N2ZZ
|
R.K.ENTERPRISES
|
02CJCPK6736N2ZZ_79169
|
Central Bank Of India
|
CBIN0283623
|
|
02CJCPK6736N2ZZ
|
Material
|
457
|
02CKKPK1307C2ZV
|
SEVANT KAUSHAL CONTRACTOR & SUPPLIER
|
02020400581_30952
|
State Bank of India
|
SBIN0002466
|
|
02CKKPK1307C2ZV
|
Material
|
458
|
02CKMPS7490E1ZO
|
Baba Vishav Karma
|
02CKMPS7490E1ZO_70479
|
Bank of India
|
BKID0007915
|
|
02CKMPS7490E1ZO
|
Material
|
459
|
02CLIPC6008F1ZQ
|
JAI BD ENTERPRISES
|
02CLIPC6008F1ZQ_73576
|
Bank of Baroda
|
BARB0TAKSAL
|
|
02CLIPC6008F1ZQ
|
Material
|
460
|
02CMCPK8444A1ZK
|
KTC GROUP
|
02CMCPK8444A1ZK_79713
|
UCO Bank
|
UCBA0000858
|
|
02CMCPK8444A1ZK
|
Material
|
461
|
02CMFPS0393M2ZR
|
Pankaj Sharma
|
02CMFPS0393M2ZR_76193
|
State Bank of India
|
SBIN0006785
|
|
02CMFPS0393M2ZR
|
Material
|
462
|
02CMRPP6472Q1Z3
|
Chander Prakash
|
02CMRPP6472Q1Z3_77308
|
UCO Bank
|
UCBA0000392
|
|
02CMRPP6472Q1Z3
|
Material
|
463
|
02CNJPP4327B1ZE
|
RENUKA PANWAR
|
02CNJPP4327B1ZE_73099
|
Punjab National Bank
|
PUNB0022310
|
|
02CNJPP4327B1ZE
|
Material
|
464
|
02CORPS1920J1ZR
|
DIDAR ARTS
|
02CORPS1920J1ZR_78028
|
Punjab National Bank
|
PUNB0926700
|
|
02CORPS1920J1ZR
|
Material
|
465
|
02COUPS3445B1ZX
|
Chandel Suppliers
|
02COUPS3445B1ZX_66469
|
State Bank of India
|
SBIN0006403
|
|
02COUPS3445B1ZX
|
Material
|
466
|
02CPCPS8402K1ZV
|
M/S Dev Trader’s
|
02CPCPS8402K1ZV_67353
|
UCO Bank
|
UCBA0000392
|
|
02CPCPS8402K1ZV
|
Material
|
467
|
02CPIPK1849G1Z1
|
Pawan Kumar
|
02CPIPK1849G1Z1_74044
|
UCO Bank
|
UCBA0001410
|
|
02CPIPK1849G1Z1
|
Material
|
468
|
02CPNPB2312C1ZT
|
ESS GEE ENTERPRISES
|
02CPNPB2312C1ZT_72230
|
Punjab National Bank
|
PUNB0222910
|
|
02CPNPB2312C1ZT
|
Material
|
469
|
02CPNPK1895P1Z7
|
Naresh Kumar
|
02CPNPK1895P1Z7_77307
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02CPNPK1895P1Z7
|
Material
|
470
|
02CPNPS4402Q1ZG
|
Vikash Sharma And Company
|
02CPNPS4402Q1ZG_66713
|
Allahabad Bank
|
ALLA0212123
|
|
02CPNPS4402Q1ZG
|
Material
|
471
|
02CPTPS4963N1ZY
|
LAL N SONS ENTERPRISES
|
02CPTPS4963N1ZY_77936
|
UCO Bank
|
UCBA0000649
|
|
02CPTPS4963N1ZY
|
Material
|
472
|
02CPVPS8252N1ZY
|
TANWAR TRADERS
|
02020400132_38266
|
Punjab National Bank
|
PUNB0411300
|
|
02CPVPS8252N1ZY
|
Material
|
473
|
02CQEPS8851H1ZL
|
HK ENTERPRISES
|
02A0KPL3735K1ZW_79725
|
State Bank of India
|
SBIN0011888
|
|
02CQEPS8851H1ZL
|
Material
|
474
|
02CQHPK1642K1ZO
|
ASHWANI KUMAR
|
02CQHPK1642K1ZO_74120
|
UCO Bank
|
UCBA0001180
|
|
02CQHPK1642K1ZO
|
Material
|
475
|
02CQKPP1756J1ZN
|
YASH RADHA KRISHANA WORK CONTRACTOR
|
02CQKPP1756J1ZN_75682
|
Punjab National Bank
|
PUNB0212400
|
|
02CQKPP1756J1ZN
|
Material
|
476
|
02CQRPA6513R1ZI
|
AK ENTERPRISES
|
02CQRPA6513R1ZI_76901
|
ICICI BANK
|
ICIC0006589
|
|
02CQRPA6513R1ZI
|
Material
|
477
|
02CQWPS3839M2ZX
|
GURDEV SINGH CONTRACTOR
|
02CQWPS3839M2ZX_78920
|
IndusInd Bank Ltd.
|
INDB0000228
|
|
02CQWPS3839M2ZX
|
Material
|
478
|
02CRBPD8178C1Z7
|
THAKUR CONSTRUCTION & TRANSPORT
|
02CRBPD8178C1Z7_74149
|
Punjab & Sind Bank
|
PSIB0000558
|
|
02CRBPD8178C1Z7
|
Material
|
479
|
02CROPS4398Q1ZO
|
VIKRAM SINGH CONSTRUCTIONS
|
02CROPS4398Q1ZO_71986
|
UCO Bank
|
UCBA0003304
|
|
02CROPS4398Q1ZO
|
Material
|
480
|
02CRXPS5971C1ZB
|
Dharam Singh Kanwar Goods Carrier
|
02CRXPS5971C1ZB_79306
|
State Bank of India
|
SBIN0050121
|
|
02CRXPS5971C1ZB
|
Material
|
481
|
02CSHPP4622C1Z6
|
ADITYA BUILDING METERIAL & SUPPLIERS
|
02CSHPP4622C1Z6_70204
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02CSHPP4622C1Z6
|
Material
|
482
|
02CTNPS1085F1ZM
|
Shahi Hardware
|
02CTNPS1085F1ZM_79880
|
UCO Bank
|
UCBA0001185
|
|
02CTNPS1085F1ZM
|
Material
|
483
|
02CTRPK1036J1ZQ
|
SURINDER KUMAR
|
02CTRPK1036J1ZQ_74743
|
Punjab National Bank
|
PUNB0295500
|
|
02CTRPK1036J1ZQ
|
Material
|
484
|
02CWSPP9786J1ZH
|
M/S POOJA TRANSPORT & CONSTRUCTION WORKS
|
02CWSPP9786J1ZH_76937
|
State Bank of India
|
SBIN0011888
|
|
02CWSPP9786J1ZH
|
Material
|
485
|
02CXIPK8975MIZR
|
K.K. TRADER
|
02CXIPK8975MIZR_75958
|
Punjab & Sind Bank
|
PSIB0000558
|
|
02CXIPK8975MIZR
|
Admin
|
486
|
02CYDPS3619C2ZR
|
KANWAR TRANSPORT
|
02CYDPS3619C2ZR_74545
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02CYDPS3619C2ZR
|
Material
|
487
|
02CZIPD5499M1ZX
|
Ms. B.K.T. Goods Transport
|
02CZIPD5499M1ZX_66297
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02CZIPD5499M1ZX
|
Material
|
488
|
02CZUPD0634A1ZZ
|
Ms JMD Enterprises
|
02CZUPD0634A1ZZ_66220
|
Punjab National Bank
|
PUNB0272100
|
|
02CZUPD0634A1ZZ
|
Material
|
489
|
02DAKPS8079G1Z9
|
Manoj Traders
|
02DAKPS8079G1Z9_66087
|
Punjab National Bank
|
PUNB0871100
|
|
02DAKPS8079G1Z9
|
Material
|
490
|
02DBGPD1773P1ZK
|
M/S KIRNA WELDING
|
02DBGPD1773P1ZK_79983
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02DBGPD1773P1ZK
|
Material
|
491
|
02DBGPK9170MIZC
|
RAMESH KUMAR
|
02DBGPK9170MIZC_73593
|
Punjab National Bank
|
PUNB0219500
|
|
02DBGPK9170MIZC
|
Material
|
492
|
02DCKPK4069Q1Z2
|
Sidharth Kanwar
|
02DCKPK4069Q1Z2_75464
|
State Bank of India
|
SBIN0010728
|
|
02DCKPK4069Q1Z2
|
Material
|
493
|
02DDIPR9212KIZ3
|
TINKU RAM
|
02DDIPR9212KIZ3_72638
|
Punjab National Bank
|
PUNB0212400
|
|
02DDIPR9212KIZ3
|
Material
|
494
|
02DDNPG5315R1Z8
|
LAKSHAY ELECTRICALS &SANITARY
|
02DDNPG5315R1Z8_79284
|
Punjab National Bank
|
PUNB0616700
|
|
02DDNPG5315R1Z8
|
Material
|
495
|
02DDRPK9497L1ZL
|
Sanjay Kumar Material Supplier
|
02DDRPK9497L1ZL_75664
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02DDRPK9497L1ZL
|
Material
|
496
|
02DERPP4444B1ZM
|
M/S OM PRAKASH
|
02DERPP4444B1ZM_72091
|
HDFC Bank
|
HDFC0003792
|
|
02DERPP4444B1ZM
|
Material
|
497
|
02DESPM6428H1Z8
|
JAGOTA HARDWERE GENERAL STORE
|
02DESPM6428H1Z8_75523
|
State Bank of India
|
SBIN0051212
|
|
02DESPM6428H1Z8
|
Material
|
498
|
02DFBPS5684K1Z2
|
MAHA KAALI CONSTRUCTIONS
|
02DFBPS5684K1Z2_78006
|
HDFC Bank
|
HDFC0008126
|
|
02DFBPS5684K1Z2
|
Material
|
499
|
02DFMPS1072A1ZU
|
JMM TILES & PIPES
|
02DFMPS1072A1ZU_72925
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02DFMPS1072A1ZU
|
Material
|
500
|
02DGBPK8672Q1ZU
|
ER.JUGAL KISHOR
|
02DGBPK8672Q1ZU_77682
|
UCO Bank
|
UCBA0003336
|
|
02DGBPK8672Q1ZU
|
Material
|
501
|
02DGKPK4024D1ZY
|
Dalip Enterprises
|
02DGKPK4024D1ZY_69799
|
Bank of Baroda
|
BARB0NALAGA
|
|
02DGKPK4024D1ZY
|
Material
|
502
|
02DHJPK4062D1ZR
|
THAKUR CONTRACTOR & SUPPLIER
|
02020400712_64924
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02DHJPK4062D1ZR
|
Material
|
503
|
02DLDPK9593P1ZD
|
ANOOP KUMAR
|
02DLDPK9593P1ZD_72286
|
Punjab National Bank
|
PUNB0447700
|
|
02DLDPK9593P1ZD
|
Material
|
504
|
02DLWPK3197J1ZI
|
SURESH KUMAR
|
02DLWPK3197J1ZI_72702
|
Punjab National Bank
|
PUNB0244100
|
|
02DLWPK3197J1ZI
|
Material
|
505
|
02DMGPK7360L1ZV
|
M/S MADHU TRADING COMPANY
|
02DMGPK7360L1ZV_70871
|
UCO Bank
|
UCBA0001180
|
|
02DMGPK7360L1ZV
|
Material
|
506
|
02DMTPS9669R1ZI
|
R.S.Constructions
|
02020300339_47784
|
Punjab National Bank
|
PUNB0616700
|
|
02DMTPS9669R1ZI
|
Material
|
507
|
02DPFPS6246D1Z0
|
SAini Enterprises
|
02DPFPS6246D1Z0_69242
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02DPFPS6246D1Z0
|
Material
|
508
|
02DQOPS9307B2ZS
|
VAIBHAVI ENTERPRISES
|
02DQOPS9307B2ZS_78017
|
Punjab & Sind Bank
|
PSIB0000235
|
|
02DQOPS9307B2ZS
|
Material
|
509
|
02DQYPP6700F1ZN
|
Vivek Engineerings
|
02DQYPP6700F1Zn_79315
|
Central Bank Of India
|
CBIN0284094
|
|
02DQYPP6700F1ZN
|
Material
|
510
|
02DRTPK4911H1ZQ
|
Rakesh Kumar
|
02DRTPK4911H1ZQ_74480
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02DRTPK4911H1ZQ
|
Material
|
511
|
02DRWPK6416A1ZX
|
JAI MAA NAINA TRADERS
|
02DRWPK6416A1ZX_72386
|
Punjab National Bank
|
PUNB0212400
|
|
02DRWPK6416A1ZX
|
Material
|
512
|
02DTHPK0342G1Z7
|
Sunil Kumar
|
02DTHPK0342G1Z7_76532
|
Punjab National Bank
|
PUNB0871200
|
|
02DTHPK0342G1Z7
|
Material
|
513
|
02DUHPK7259F1ZL
|
M/S THAKUR ENTERPRISES
|
02DUHPK7259FIZL_69312
|
State Bank of India
|
SBIN0051410
|
|
02DUHPK7259F1ZL
|
Material
|
514
|
02DUXPK2115J1ZJ
|
BS Tiles
|
02DUXPK2115J1ZJ_79323
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02DUXPK2115J1ZJ
|
Material
|
515
|
02DVSPK7233K1Z7
|
M/s Garg Contractor
|
02DVSPK7233K1Z7_79540
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02DVSPK7233K1Z7
|
Material
|
516
|
02DXBPS5325D1ZU
|
BHUPINDER SINGH
|
02DXBPS5325D1ZU_73657
|
State Bank of India
|
SBIN0050121
|
|
02DXBPS5325D1ZU
|
Material
|
517
|
02DXZPK7259C1Z3
|
JALPA ENTERPRSES
|
02DXZPK7259C1Z3_69222
|
Punjab National Bank
|
PUNB0447700
|
|
02DXZPK7259C1Z3
|
Material
|
518
|
02DYIPD9404A1Z2
|
S&R TRADERS
|
02DYIPD9404A1Z2_75835
|
State Bank of India
|
SBIN0050601
|
|
02DYIPD9404A1Z2
|
Admin
|
519
|
02DZAPK6050C1Z1
|
KULDEEP KUMAR
|
02DZAPK6050C9Z9_69581
|
State Bank of India
|
SBIN0011888
|
|
02DZAPK6050C1Z1
|
Material
|
520
|
02DZIPS7566F1Z0
|
Bhupinder Singh
|
02DZIPS7566F1Z0_67428
|
Punjab National Bank
|
PUNB0244100
|
|
02DZIPS7566F1Z0
|
Material
|
521
|
02DZKPK6889K1ZN
|
SAVITRI & SONS
|
02DZKPK6889K1ZN_75586
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02DZKPK6889K1ZN
|
Material
|
522
|
02EAHPK8023G1ZZ
|
Ravinder Trading
|
02EAHPK8023G1ZZ_65839
|
UCO Bank
|
UCBA0000516
|
|
02EAHPK8023G1ZZ
|
Material
|
523
|
02EBLPS7508M1Z4
|
SATNAM SINGH
|
02EBLPS7508M1Z4_72677
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02EBLPS7508M1Z4
|
Material
|
524
|
02EDEPK4596L1Z7
|
VIPIN KUMAR
|
02EDEPK4596L1Z7_72058
|
State Bank of India
|
SBIN0051371
|
|
02EDEPK4596L1Z7
|
Material
|
525
|
02EDKPK0743K1ZM
|
KRISHNA TRADERS
|
02EDKPK0743K1ZM_76839
|
Punjab National Bank
|
PUNB0244100
|
|
02EDKPK0743K1ZM
|
Material
|
526
|
02EEYPK9591E1ZV
|
ANIL KUMAR
|
02EEYPK9591E1ZV_73574
|
Punjab National Bank
|
PUNB0295500
|
|
02EEYPK9591E1ZV
|
Material
|
527
|
02EFKPS8984C1Z0
|
JALPA TRADERS
|
02EFKPS8984C1Z0_75707
|
UCO Bank
|
UCBA0001351
|
|
02EFKPS8984C1Z0
|
Material
|
528
|
02EHLPK4519L1Z5
|
JITENDER KUMAR
|
02EHLPK4519L1Z5_76761
|
UCO Bank
|
UCBA0000392
|
|
02EHLPK4519L1Z5
|
Material
|
529
|
02EHPPS9797Q1ZT
|
KULWANT SINGH
|
02EHPPS9797Q1ZT_75672
|
UCO Bank
|
UCBA0000858
|
|
02EHPPS9797Q1ZT
|
Material
|
530
|
02EKJPS6394J1ZJ
|
SHARMA TRADERS
|
02EKJPS6394J1ZJ_75022
|
ICICI BANK
|
ICIC0000504
|
|
02EKJPS6394J1ZJ
|
Material
|
531
|
02EMEPS6854L1ZJ
|
Raghuveer Singh Contractor
|
02EMEPS6854L1ZJ_67672
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02EMEPS6854L1ZJ
|
Material
|
532
|
02EMTPR2110D1ZD
|
DIXITA ENTERPRISES
|
02EMTPR2110D1ZD_78043
|
Punjab & Sind Bank
|
PSIB0000235
|
|
02EMTPR2110D1ZD
|
Material
|
533
|
02EMVPS8731K1Z8
|
Kanwar Brother
|
02020700708_58261
|
Punjab National Bank
|
PUNB0219500
|
|
02EMVPS8731K1Z8
|
Material
|
534
|
02ENTPS8290G1ZB
|
SHARMA INDUSTRIES
|
02ENTPS8290G1ZB_74344
|
Punjab National Bank
|
PUNB0313600
|
|
02ENTPS8290G1ZB
|
Material
|
535
|
02EOKPK0709E1ZE
|
Raj Kumar
|
02EOKPK0709E1ZE_79209
|
HDFC Bank
|
HDFC0000650
|
|
02EOKPK0709E1ZE
|
Material
|
536
|
02EOZPK7679A1ZG
|
NEERAJ KUMAR
|
02EOZPK7679A1ZG_70532
|
ICICI BANK
|
ICIC0000504
|
|
02EOZPK7679A1ZG
|
Material
|
537
|
02EPIPS8866F1ZE
|
Maan Singh
|
02EPIPS8866F1ZE_69460
|
Punjab National Bank
|
PUNB0116300
|
|
02EPIPS8866F1ZE
|
Material
|
538
|
02EPRPK7672J1ZA
|
VINOD GLASS HOUSE
|
02EPRPK7672J1ZA_77065
|
UCO Bank
|
UCBA0000391
|
|
02EPRPK7672J1ZA
|
Material
|
539
|
02EQHPS4365H1ZN
|
NISHA SHARMA
|
02EQHPS4365H1ZN_72748
|
UCO Bank
|
UCBA0001351
|
|
02EQHPS4365H1ZN
|
Material
|
540
|
02ERNPK8385J1Z6
|
Jitender Kumar Contractor
|
02ERNPK8385J1Z6_79333
|
Punjab National Bank
|
PUNB0212400
|
|
02ERNPK8385J1Z6
|
Material
|
541
|
02ETBPK2230J1Z6
|
M/s Vijay Kumar Supplier
|
02ETBPK2230J1Z6_79985
|
UCO Bank
|
UCBA0001096
|
|
02ETBPK2230J1Z6
|
Material
|
542
|
02EWYPK7554K1ZQ
|
Sharma Trading Company
|
02EWYPK7554K1ZQ_74719
|
HDFC Bank
|
HDFC0002103
|
|
02EWYPK7554K1ZQ
|
Material
|
543
|
02EXSPK8866F1ZW
|
Manoj Kumar Govt. Contractor
|
02EXSPK8866F1ZW_76879
|
State Bank of India
|
SBIN0051212
|
|
02EXSPK8866F1ZW
|
Material
|
544
|
02EZDPB9732C1ZV
|
Amit Pipe and Pavers
|
02EZDPB9732C1ZV_76136
|
State Bank of India
|
SBIN0050563
|
|
02EZDPB9732C1ZV
|
Material
|
545
|
02EZEPP2087P1ZV
|
Rajput Brothers
|
02EZEPP2087P1ZV_76544
|
Kotak Mahindra Bank Ltd.
|
KKBK0004395
|
|
02EZEPP2087P1ZV
|
Material
|
546
|
02FCVPR9893G1ZL
|
HEM Raj
|
02FCVPR9893G1ZL_77872
|
State Bank of India
|
SBIN0050551
|
|
02FCVPR9893G1ZL
|
Material
|
547
|
02FEVPK2066E1ZH
|
KAMAL KANT
|
02FEVPK2066E1ZH_74876
|
Punjab National Bank
|
PUNB0216300
|
|
02FEVPK2066E1ZH
|
Material
|
548
|
02FFDPS3353MIZB
|
MANGAL SINGH BUILDING CONTRACTOR
|
02FFDPS3353MIZB_70099
|
Oriental Bank of Comm.
|
ORBC0102229
|
|
02FFDPS3353MIZB
|
Material
|
549
|
02FGWPK3635J1ZH
|
RAMAN ENTERPRISES
|
02FGWPK3635J1ZH_74534
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02FGWPK3635J1ZH
|
Material
|
550
|
02FINPD6863E1ZA
|
M/s ANANDITA Traders
|
02FINPD6863E1ZA_73296
|
UCO Bank
|
UCBA0001180
|
|
02FINPD6863E1ZA
|
Material
|
551
|
02FJZPS4101K1ZT
|
SAHNI BUILDING MATERIALS
|
02FJZPS4101K1ZT_69850
|
Union Bank of India
|
UBIN0536202
|
|
02FJZPS4101K1ZT
|
Material
|
552
|
02FLBPK0482D1ZO
|
Yogesh Kumar
|
02FLBPK0482D1ZO_69528
|
Bank of India
|
BKID0007915
|
|
02FLBPK0482D1ZO
|
Material
|
553
|
02FLUPR3560Q1Z6
|
TANWAR ENTERPRISES
|
02FLUPR3560Q1Z6_77624
|
Punjab National Bank
|
PUNB0411300
|
|
02FLUPR3560Q1Z6
|
Material
|
554
|
02FNEPS6603D1ZA
|
Sharma Traders
|
02FNEPS6603D1ZA_79065
|
AXIS BANK
|
UTIB0003480
|
|
02FNEPS6603D1ZA
|
Material
|
555
|
02FNZPK9323K1ZB
|
RAHUL SINGH
|
02FNZPK9323K1ZB_78426
|
Punjab National Bank
|
PUNB0411300
|
|
02FNZPK9323K1ZB
|
Material
|
556
|
02FUMPS4728G1ZC
|
YASHWANT SINGH SUPPLIERS
|
02FUMPS4728G1ZC_74877
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02FUMPS4728G1ZC
|
Material
|
557
|
02FXHPS8549M1ZN
|
M/S BALBIR SONS
|
02FXHPS8549M1ZN_68052
|
Punjab National Bank
|
PUNB0244100
|
|
02FXHPS8549M1ZN
|
Material
|
558
|
02FXNPK6326N1ZO
|
Paramjeet Interlocking Tiles
|
02FXNPK6326N1ZO_70478
|
State Bank of India
|
SBIN0050575
|
|
02FXNPK6326N1ZO
|
Material
|
559
|
02FZEPS6762P1ZL
|
THAKUR ROAD LINE
|
02FZEPS6762P1ZL_78016
|
Punjab National Bank
|
PUNB0244100
|
|
02FZEPS6762P1ZL
|
Material
|
560
|
02FZRPS9801N1ZI
|
H.K Brothers
|
02FZRPS9801N1ZI_74342
|
Punjab National Bank
|
PUNB0981100
|
|
02FZRPS9801N1ZI
|
Material
|
561
|
02FZUPS9950P1Z1
|
Manu Transports
|
02FZUPS9950P1Z1_72239
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02FZUPS9950P1Z1
|
Material
|
562
|
02GAXPS5967PIZB
|
JoginderSingh son Swaru Ram Nerli Chanala PO Doli
|
02GAXPS5967PIZB_74428
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02GAXPS5967PIZB
|
Material
|
563
|
02GCVPS6087L1ZK
|
Jalpa Steels
|
02GCVPS6087L1ZK_79615
|
UCO Bank
|
UCBA0001351
|
|
02GCVPS6087L1ZK
|
Material
|
564
|
02GFEPS3238K1KA
|
Jai Maa Shiksha Traders Kunihar
|
02GFEPS3238K1KA_73985
|
UCO Bank
|
UCBA0003205
|
|
02GFEPS3238K1KA
|
Material
|
565
|
02GFEPS3238K1ZA
|
M/s Jai Maa Shiksha Traders
|
02GFEPS3238K1ZA_66219
|
UCO Bank
|
UCBA0003205
|
|
02GFEPS3238K1ZA
|
Material
|
566
|
02GGKPS7188M2ZG
|
Garg Traders
|
02020201088_40331
|
Yes Bank Ltd.
|
YESB0000223
|
|
02GGKPS7188M2ZG
|
Material
|
567
|
02GGWPS5432Q1ZE
|
PRITHVI SINGH
|
02GGWPS5432Q1ZE_73571
|
State Bank of India
|
SBIN0011888
|
|
02GGWPS5432Q1ZE
|
Material
|
568
|
02GHKPS6175K1ZQ
|
THAKUR TILES IND
|
02GHKPS6175K1ZQ_73473
|
UCO Bank
|
UCBA0001353
|
|
02GHKPS6175K1ZQ
|
Material
|
569
|
02GKAPD1260H1ZV
|
REENA J.C.B WORKS & BUILDING MATERIAL SUPPLIERS
|
02GKAPD1260H1ZV_76855
|
UCO Bank
|
UCBA0000969
|
|
02GKAPD1260H1ZV
|
Material
|
570
|
02GMPPP7947N1Z1
|
THAKUR TRANSPORT AND CONTRACTORS
|
02GMPPP7947N1Z1_77064
|
UCO Bank
|
UCBA0001356
|
|
02GMPPP7947N1Z1
|
Material
|
571
|
02GSTPS1779FIZ5
|
M/SHARRY CONSTRUCTION ANDCONSTRUCTION
|
02GSTPS1779FIZ5_70647
|
State Bank of India
|
SBIN0018341
|
|
02GSTPS1779FIZ5
|
Material
|
572
|
02GUMPK4951E1ZM
|
Arun Kumar And Sons
|
02GUMPK4951E1ZM_70050
|
Punjab National Bank
|
PUNB0244100
|
|
02GUMPK4951E1ZM
|
Material
|
573
|
02GXNPK7952R1ZH
|
SURENDER KUMAR
|
02GXNPK7952R1ZH_78710
|
State Bank of India
|
SBIN0051409
|
|
02GXNPK7952R1ZH
|
Material
|
574
|
02GZCPM3590Q1ZU
|
MEHTA ENTERPRISES
|
02GZCPM3590Q1ZU_76962
|
HDFC Bank
|
HDFC0002103
|
|
02GZCPM3590Q1ZU
|
Material
|
575
|
02GZKPK4178N1ZS
|
RADHEY KRISHNA BUILDERS
|
02GZKPK4178N1ZS_74119
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02GZKPK4178N1ZS
|
Material
|
576
|
02HAZPS6767N1ZC
|
Rattan & Sons
|
02HAZPS6767N1ZC_67712
|
State Bank of India
|
SBIN0050541
|
|
02HAZPS6767N1ZC
|
Material
|
577
|
02HCEPD2209B1ZK
|
Kalpna Devi
|
02HCEPD2209B1ZK_78027
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02HCEPD2209B1ZK
|
Material
|
578
|
02HHLPS1710J1ZB
|
SHANDILYA CONSTRUCTION
|
02HHLPS1710J1ZB_72699
|
Punjab National Bank
|
PUNB0871200
|
|
02HHLPS1710J1ZB
|
Material
|
579
|
02HIUPS7011A1ZC
|
ROBIN SINGH CONTRACTOR
|
02HIUPS7011A1ZC_72565
|
State Bank of India
|
SBIN0006783
|
|
02HIUPS7011A1ZC
|
Material
|
580
|
02HPSPS4223F1ZQ
|
BHUPENDER CONSTRUCTION
|
02HPSPS4223F1ZQ_73492
|
Punjab National Bank
|
PUNB0244100
|
|
02HPSPS4223F1ZQ
|
Material
|
581
|
02HSOPK9497N1ZL
|
SAT SAHIB ENTERPRISES
|
02HSOPK9497N1ZL_74199
|
Bank of India
|
BKID0007915
|
|
02HSOPK9497N1ZL
|
Material
|
582
|
02HUFPS2792F1ZF
|
Rajesh Entrprises
|
02HUFPS2792F1ZF_66032
|
UCO Bank
|
UCBA0002017
|
|
02HUFPS2792F1ZF
|
Material
|
583
|
02HXMPS3350FIZE
|
JP Ranaut Services
|
02hxmps3350fIZE_78668
|
Canara Bank
|
CNRB0004606
|
|
02HXMPS3350FIZE
|
Material
|
584
|
02IKIPK8026G1Z6
|
M/S SATGURU
|
02IKIPK8026G1Z6_74942
|
Punjab National Bank
|
PUNB0291200
|
|
02IKIPK8026G1Z6
|
Material
|
585
|
02IMDPD8421D1ZL
|
MS Seema Devi Govt Contractor
|
02IMDPD8421D1ZL_78563
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02IMDPD8421D1ZL
|
Material
|
586
|
02ITNPS8245H1Z4
|
MS Jeet Enterprises
|
02ITNPS8245H1Z4_78565
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02ITNPS8245H1Z4
|
Material
|
587
|
02ITXPS9820JIZQ
|
Sandeep Singh
|
02ITXPS9820JIZQ_73000
|
HDFC Bank
|
HDFC0004327
|
|
02ITXPS9820JIZQ
|
Material
|
588
|
02IUFPK9042D1ZT
|
VIRENDER KUMAR
|
02IUFPK9042D1ZT_74150
|
Punjab National Bank
|
PUNB0216300
|
|
02IUFPK9042D1ZT
|
Material
|
589
|
02IWRPS3881N1ZH
|
SIKANDER SINGH GOVT CONTRACTOR
|
02IWRPS3881N1ZH_75837
|
HDFC Bank
|
HDFC0002038
|
|
02IWRPS3881N1ZH
|
Admin
|
590
|
02JFUPS4362P1ZE
|
H.S Contractor & Transporters
|
02JFUPS4362P1ZE_65847
|
Punjab National Bank
|
PUNB0981100
|
|
02JFUPS4362P1ZE
|
Material
|
591
|
02JHDPK6504C1ZU
|
M/S M.R.S TRADERS
|
02JHDPK6504C1ZU_73504
|
Central Bank Of India
|
CBIN0285039
|
|
02JHDPK6504C1ZU
|
Material
|
592
|
02JNYPK0780BIZW
|
M/S PANDIT ENTERPRISES
|
02JNYPK0780BIZW_74526
|
State Bank of India
|
SBIN0050557
|
|
02JNYPK0780BIZW
|
Material
|
593
|
02KKFPS8435G1ZU
|
INDER SINGH CONTRACTOR
|
02KKFPS8435G1ZU_76816
|
Punjab National Bank
|
PUNB0871200
|
|
02KKFPS8435G1ZU
|
Material
|
594
|
02KOJPK0919H1ZZ
|
M/S THAKUR BUILDING SOLUTION
|
02KOJPK0919H1ZZ_74006
|
State Bank of India
|
SBIN0051410
|
|
02KOJPK0919H1ZZ
|
Material
|
595
|
02KVRPS9678Q1ZW
|
LAXMI ENTERPRISES
|
02KVRPS9678Q1ZW_75607
|
ICICI BANK
|
ICIC0000504
|
|
02KVRPS9678Q1ZW
|
Material
|
596
|
02KWTPS9432PIZA
|
BDK CONSTRUCTIONS
|
02KWTPS9432PIZA_74970
|
The Bhagat Co Operative Bank Ltd.
|
IBKL0773BCB
|
|
02KWTPS9432PIZA
|
Material
|
597
|
02LBNPS1308A1ZY
|
KANIKA ENTERPRISES
|
02LBNPS1308A1ZY_75431
|
Punjab National Bank
|
PUNB0116300
|
|
02LBNPS1308A1ZY
|
Material
|
598
|
02MFRPS7365J1ZH
|
JAI MAA KALI TRADERS
|
02MFRPS7365J1ZH_74522
|
UCO Bank
|
UCBA0000391
|
|
02MFRPS7365J1ZH
|
Material
|
599
|
06AAHFU3610P1ZW
|
UNIQUE PAVERS AND TILES
|
06AAHFU3610P1ZW_79715
|
State Bank of India
|
SBIN0006403
|
|
06AAHFU3610P1ZW
|
Material
|
600
|
06AAJFI1645Q1ZX
|
IMPACT TILES GALLERY
|
06AAJFI1645Q1ZX_76223
|
Punjab National Bank
|
PUNB0291200
|
|
06AAJFI1645Q1ZX
|
Material
|
601
|
06ACPPR2463P1ZT
|
Goyal Traders
|
06ACPPR2463P1ZT_66708
|
AXIS BANK
|
UTIB0003480
|
|
06ACPPR2463P1ZT
|
Material
|
602
|
06ANFPP0263Q1ZM
|
Vikash Fabricators
|
06182509246_64335
|
Andhra Bank
|
ANDB0002386
|
|
06ANFPP0263Q1ZM
|
Material
|
603
|
06APAPK1556N1ZS
|
AKS International
|
06APAPK1556N1ZS_73010
|
HDFC Bank
|
HDFC0002900
|
|
06APAPK1556N1ZS
|
Material
|
604
|
06BJVPK7077C1ZT
|
Durga Ji Hardware & Sanitary
|
06BJVPK7077C1ZT_66307
|
Andhra Bank
|
ANDB0002386
|
|
06BJVPK7077C1ZT
|
Material
|
605
|
06BSAPK8826M1ZC
|
Sharma Building Material
|
06BSAPK8826M1ZC_66408
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
06BSAPK8826M1ZC
|
Material
|