S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
02AAAAS3563P1ZB
|
M/S SURAJ BRICKS GRAM UDYOG ASSOCIATION
|
HP/04/032/234526_64384
|
Kangra Central Co-operative Bank
|
KACE0000114
|
|
02AAAAS3563P1ZB
|
Material
|
2
|
02AAAAS6337H2ZP
|
SHIVA GRAM UDYOG BRICKS
|
ZAU0269415_66972
|
Punjab National Bank
|
PUNB0217300
|
|
02AAAAS6337H2ZP
|
Material
|
3
|
02AAAGD1748K1ZP
|
DEPUTY DIRECTOR HORITUCLTURE
|
AEKPS4735G_64399
|
State Bank of India
|
SBIN0050234
|
|
02AAAGD1748K1ZP
|
Material
|
4
|
02AADCT1173B1Z2
|
Tanishka Natural Agro Products Private Limited
|
WMU1590231_73715
|
AXIS BANK
|
UTIB0000857
|
|
02AADCT1173B1Z2
|
Material
|
5
|
02AAGFH3087G1ZM
|
M/S HONEY BRICKS (AMB-UNA)
|
HP/04/030/093497_58456
|
Central Bank Of India
|
CBIN0283644
|
|
02AAGFH3087G1ZM
|
Material
|
6
|
02AAHFH8199N1ZR
|
HARI OM BRICKS & TILES UDYOG
|
HP04/033/77617_60343
|
Canara Bank
|
CNRB0005135
|
Exempted and Approved
|
02AAHFH8199N1ZR
|
Material
|
7
|
02AAHPL0061F1ZE
|
M/S MANOHAR LAL JASSAL
|
LZR0597039_62134
|
State Bank of India
|
SBIN0006268
|
|
02AAHPL0061F1ZE
|
Material
|
8
|
02AAOPL5667N1Z4
|
M/S ROSHAN LAL RANA & SONS
|
FDC0892257_40938
|
Punjab National Bank
|
PUNB0266000
|
|
02AAOPL5667N1Z4
|
Material
|
9
|
02AAPFM8077Q1ZF
|
MAHADEV BRICKS KILN TRADESR
|
PB/04/035/114558_39255
|
Kangra Central Co-operative Bank
|
KACE0000162
|
|
02AAPFM8077Q1ZF
|
Material
|
10
|
02AAQFM6605H1ZB
|
MAHABIR STONE CRUSHER,SATISH MODGIL
|
HP/04/032/138044_44178
|
Punjab National Bank
|
PUNB0144400
|
|
02AAQFM6605H1ZB
|
Material
|
11
|
02AAWPC7041D1Z2
|
M/S RANU RAM ONKAR CHAND
|
WFA00010314_44713
|
Central Bank Of India
|
CBIN0282840
|
|
02AAWPC7041D1Z2
|
Material
|
12
|
02AAXPN1596K1Z3
|
VISHAL ENTERPRISES
|
THM0119487_65074
|
Central Bank Of India
|
CBIN0281612
|
|
02AAXPN1596K1Z3
|
Material
|
13
|
02AAYPK3780B1ZQ
|
RAJIV H/W STORE AMB (AMB-UNA)
|
HP/04/030/090034_58768
|
State Bank of India
|
SBIN0003984
|
|
02AAYPK3780B1ZQ
|
Material
|
14
|
02AAZPJ9714H1ZC
|
DAULAT RAM DOGRA
|
BDP1862986_39065
|
Union Bank of India
|
UBIN0562874
|
|
02AAZPJ9714H1ZC
|
Material
|
15
|
02ABAPJ4472E1Z8
|
BANSAL TUBE RCC
|
955899348977_53891
|
Punjab National Bank
|
PUNB0078600
|
|
02ABAPJ4472E1Z8
|
Material
|
16
|
02ABCFM4130A1Z9
|
MATRI STONE CRASHER
|
MSG/0675058_62570
|
State Bank of India
|
SBIN0050234
|
|
02ABCFM4130A1Z9
|
Material
|
17
|
02ABDPC9724H1Z1
|
M/S SAI AANAND TRADERS
|
LZR0532788_70939
|
Punjab National Bank
|
PUNB0932000
|
|
02ABDPC9724H1Z1
|
Material
|
18
|
02ABFFM2087H1ZG
|
NATHUMAL MANGAT RAM
|
DVX0436063_39304
|
UCO Bank
|
UCBA0001189
|
|
02ABFFM2087H1ZG
|
Material
|
19
|
02ABIFM4783FIZA
|
LEKH RAJ DEEPAK KUMAR
|
HP/04/032/234014_49098
|
State Bank of India
|
SBIN0008579
|
|
02ABIFM4783FIZA
|
Material
|
20
|
02ABMPK4579RIZW
|
PRASHAR NURSERY
|
MSG0589887_72309
|
HDFC Bank
|
HDFC0002943
|
|
02ABMPK4579RIZW
|
Material
|
21
|
02ABRPL3585D2ZM
|
M/S LATH TILES AND BLOCKS INDUSTRIES (UNA-UNA)
|
HP/04/032/003529_65972
|
Punjab National Bank
|
PUNB0641600
|
|
02ABRPL3585D2ZM
|
Material
|
22
|
02ABRPL3585D3ZL
|
M/S BALA STONE CRASHER
|
HP/04/032/051633_66835
|
State Bank of India
|
SBIN0009833
|
|
02ABRPL3585D3ZL
|
Material
|
23
|
02ABUPS4799K1ZO
|
MANGAL SINGH
|
ZAU0049429_41704
|
Bank of India
|
BKID0007926
|
|
02ABUPS4799K1ZO
|
Material
|
24
|
02ABVPL9758N1ZN
|
PANKAJ STEEL TRADING CO.
|
DVX0404509_39104
|
State Bank of India
|
SBIN0011958
|
|
02ABVPL9758N1ZN
|
Material
|
25
|
02ABVPV2081N1ZZ
|
VIPAN CEMENT AGENCY
|
DVX0685990_60557
|
Punjab National Bank
|
PUNB0172300
|
|
02ABVPV2081N1ZZ
|
Material
|
26
|
02ABWFA4093N1ZW
|
M/S AMBA BHATTA UDYOG
|
HP04032213205_68212
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
02ABWFA4093N1ZW
|
Material
|
27
|
02ACAFS4521L1ZD
|
M/S SONA BRICKS GRAM UDYOG NARI (HAROLI-UNA)
|
DVXO665422_62219
|
Kangra Central Co-operative Bank
|
KACE0000103
|
|
02ACAFS4521L1ZD
|
Material
|
28
|
02ACAFS4521LIZD
|
SOM NATH
|
DVX0383349_42933
|
Kangra Central Co-operative Bank
|
KACE0000103
|
|
02ACAFS4521LIZD
|
Material
|
29
|
02ACDPK9851C1ZX
|
M/S SONAM MARVELS
|
HP/04/033/177616_62115
|
Kangra Central Co-operative Bank
|
KACE0000182
|
|
02ACDPK9851C1ZX
|
Material
|
30
|
02ACEPK5267D1Z0
|
M/S VIJAY IRON TRADERS
|
LGB0558056_48988
|
Punjab National Bank
|
PUNB0398600
|
|
02ACEPK5267D1Z0
|
Material
|
31
|
02ACOPP4945M123
|
M/S PURI BRICKS
|
MSG0859025_66478
|
IDBI Bank
|
IBKL0001899
|
|
02ACOPP4945M123
|
Material
|
32
|
02ACTPS3875L3ZS
|
MAHESH STONE CARUSHIER
|
HP/04/030/078449_40096
|
HDFC Bank
|
HDFC0002899
|
|
02ACTPS3875L3ZS
|
Material
|
33
|
02ADBPP5997P1ZU
|
M/S BABA UDHO BRICKS KILN UDYOG
|
CZB1695410_53092
|
State Bank of India
|
SBIN0008579
|
|
02ADBPP5997P1ZU
|
Material
|
34
|
02ADRFS1569E1ZZ
|
SHIV SHAKTI EXPORTS
|
CZB1554864_67953
|
UCO Bank
|
UCBA0002229
|
|
02ADRFS1569E1ZZ
|
Material
|
35
|
02ADUPL4694E2Z9
|
M/S SHARMA TILES (AMB-UNA)
|
LZR0613570_58924
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
02ADUPL4694E2Z9
|
Material
|
36
|
02ADYPJ5938R1ZK
|
PRINCE AUTO AND HARDWARE STORE (HAROLI-UNA)
|
FDC0501437_46045
|
Punjab National Bank
|
PUNB0291400
|
|
02ADYPJ5938R1ZK
|
Material
|
37
|
02AEWPB1412K2ZS
|
SHRI THAKUR JI GRAM UDYOG
|
HP/04/033/03914_66093
|
Punjab National Bank
|
PUNB0641600
|
|
02AEWPB1412K2ZS
|
Material
|
38
|
02AFYPJ9062Q2ZI
|
J.B.B.STONE CRUSHER &STONE SREENING
|
02AFYPJ9062Q2ZI_65845
|
Kangra Central Co-operative Bank
|
KACE0000067
|
|
02AFYPJ9062Q2ZI
|
Material
|
39
|
02AFYPJ9062Q3ZH
|
JASWAL BROTHER BRICKS
|
LGB0587162_39875
|
Kangra Central Co-operative Bank
|
KACE0000176
|
|
02AFYPJ9062Q3ZH
|
Material
|
40
|
02AFZPK9424Q1ZJ
|
M/S SACHKHAND BRICKS GRAM UGYOG
|
HP/04/032/249268_59351
|
HDFC Bank
|
HDFC0002943
|
|
02AFZPK9424Q1ZJ
|
Material
|
41
|
02AGUPM4969L1ZM
|
M/S RUDRA BRICK KILN
|
KHD1816701_57515
|
Punjab National Bank
|
PUNB0172700
|
|
02AGUPM4969L1ZM
|
Material
|
42
|
02AHEPV8414C1ZM
|
SHIVAM HARDWARE STORE
|
DVX0719740_62221
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
02AHEPV8414C1ZM
|
Material
|
43
|
02AHUPK7872K3ZM
|
N.K.V BRICK KILAN
|
HP/04/032/135353_41670
|
Kangra Central Co-operative Bank
|
KACE0000209
|
|
02AHUPK7872K3ZM
|
Material
|
44
|
02AIVPL9689F1ZJ
|
RAIZADA SUPPLIER
|
HP0403248216_65685
|
State Bank of India
|
SBIN0006268
|
|
02AIVPL9689F1ZJ
|
Material
|
45
|
02AJIPT9933G1ZX
|
M/S SHIVA STONE CRASHER
|
DVX0570473_49100
|
HDFC Bank
|
HDFC0000857
|
|
02AJIPT9933G1ZX
|
Material
|
46
|
02AJLPP6258M1ZP
|
DHRAM PAL (GAGRET-UNA)
|
AOB01300716_39876
|
Punjab National Bank
|
PUNB0399200
|
|
02AJLPP6258M1ZP
|
Material
|
47
|
02AJZPL1719P1ZL
|
GULZARI LAL (BANGANA-UNA)
|
HP/04/033/186420_64922
|
Punjab National Bank
|
PUNB0172300
|
|
02AJZPL1719P1ZL
|
Material
|
48
|
02AKNPB9393E3Z4
|
M/S GANPATI STONE CRUSHER (GAGRET-UNA)
|
AKNPB9393E_65669
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
02AKNPB9393E3Z4
|
Material
|
49
|
02AKWPK1257F1Z7
|
KAUSHAL HARDWARE STORE (UNA-UNA)
|
938572770232_53893
|
Punjab National Bank
|
PUNB0401500
|
|
02AKWPK1257F1Z7
|
Material
|
50
|
02ALVPS0928D1Z2
|
SURJIT TRADERS
|
LGB0396465_38699
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
02ALVPS0928D1Z2
|
Material
|
51
|
02AMAPD6550A1Z0
|
SITA DEVI
|
MSG0926121_41657
|
Punjab National Bank
|
PUNB0335300
|
|
02AMAPD6550A1Z0
|
Material
|
52
|
02AMQPT3032K1ZW
|
MUNISH KUMAR
|
AOB0067652_70624
|
ICICI BANK
|
ICIC0002379
|
|
02AMQPT3032K1ZW
|
Material
|
53
|
02ANMPS8544AIZI
|
KULWANT ENTERPRISES
|
HP/04/033/189492_65554
|
Punjab National Bank
|
PUNB0266100
|
|
02ANMPS8544AIZI
|
Material
|
54
|
02ANSPK0169R1ZF
|
M/S PANDIT BROTHERS
|
LZR0049346_52707
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ANSPK0169R1ZF
|
Material
|
55
|
02ANSPS6034K1ZL
|
M/S RAJPAL SHARMA & BROS. (HAROLI-UNA)
|
FDC0685172_45957
|
Punjab National Bank
|
PUNB0681000
|
|
02ANSPS6034K1ZL
|
Material
|
56
|
02AONPK9863N1Z7
|
NITESH KUMAR (UNA-UNA)
|
MSG0923367_42999
|
Punjab National Bank
|
PUNB0217300
|
|
02AONPK9863N1Z7
|
Material
|
57
|
02APNPL9691L1Z6
|
MS SHRI KRISHNA FURNITURE HOUSE (HAROLI-UNA)
|
HP/04/031/096147_55772
|
Punjab National Bank
|
PUNB0681000
|
|
02APNPL9691L1Z6
|
Material
|
58
|
02AQAPC2884Q1ZR
|
GURUCHANDAN
|
MSG0549436_61369
|
Punjab National Bank
|
PUNB0061310
|
|
02AQAPC2884Q1ZR
|
Material
|
59
|
02ARFPK2683P1ZH
|
M/S RAMESH BROTHERS
|
HP/04/032/108623_61867
|
IDBI Bank
|
IBKL0000703
|
|
02ARFPK2683P1ZH
|
Material
|
60
|
02ARKPK9644B1ZY
|
SHIV OM STEEL TRADER
|
DVX0550319_39109
|
Punjab National Bank
|
PUNB0213600
|
|
02ARKPK9644B1ZY
|
Material
|
61
|
02ARXPS2735E1ZL
|
ROHIT CEMENT & GENERAL STORE (HAROLI-UNA)
|
HP/04/031/075372_44716
|
Punjab National Bank
|
PUNB0172700
|
|
02ARXPS2735E1ZL
|
Material
|
62
|
02ASBPC2163RIZW
|
CHANDEEP CHANN (BANGANA-UNA)
|
DVX0744532_62824
|
Punjab National Bank
|
PUNB0213600
|
|
02ASBPC2163RIZW
|
Material
|
63
|
02ATPPS7398DIZ6
|
ABHISHEK STEEL
|
HP/04/032/057022_41716
|
Kangra Central Co-operative Bank
|
KACE0000162
|
|
02ATPPS7398DIZ6
|
Material
|
64
|
02ATZPK5286G127
|
SHUBHAM ENTERPRISES
|
HP/04/032/624366_41655
|
Kangra Central Co-operative Bank
|
KACE0000176
|
|
02ATZPK5286G127
|
Material
|
65
|
02AUWPR1489R1ZG
|
B.B.N. BLOCK AND TILES (GAGRET-UNA)
|
AOB0082115_65596
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
02AUWPR1489R1ZG
|
Material
|
66
|
02AVIPR3708H1ZO
|
M/S MAHA SHIV SHAKTI TRADERS (AMB-UNA)
|
LYQ0557314_55950
|
Punjab National Bank
|
PUNB0224900
|
|
02AVIPR3708H1ZO
|
Material
|
67
|
02AVJPT8586A1ZD
|
ANOOP THAKUR
|
MSG0727107_44174
|
Kangra Central Co-operative Bank
|
KACE0000096
|
|
02AVJPT8586A1ZD
|
Material
|
68
|
02AXKPR8295D1Z6
|
Khushi Ram
|
DVX0622373_39250
|
Punjab National Bank
|
PUNB0172300
|
|
02AXKPR8295D1Z6
|
Material
|
69
|
02BAAPS5366N1ZE
|
KASHMIRI LAL
|
DVX0795922_66090
|
UCO Bank
|
UCBA0001189
|
|
02BAAPS5366N1ZE
|
Material
|
70
|
02BADPK8815P1ZF
|
RUDRA STONE CRUSHER (HAROLI-UNA)
|
FDC0534800_40943
|
Punjab National Bank
|
PUNB0172700
|
|
02BADPK8815P1ZF
|
Material
|
71
|
02BCAPR3644E1Z1
|
DACWAL ENTERPRISES
|
MSG/0562686_62568
|
Punjab National Bank
|
PUNB0245500
|
|
02BCAPR3644E1Z1
|
Material
|
72
|
02BEDPK8913E1ZV
|
M/S ARYAN ENTERPRISES DHUNDLA
|
HP/04/033/168617_37629
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BEDPK8913E1ZV
|
Material
|
73
|
02BEHPS3171L1ZC
|
RAJINDER SINGH
|
ZBN0084004_44215
|
Punjab National Bank
|
PUNB0173700
|
|
02BEHPS3171L1ZC
|
Material
|
74
|
02BEMPK7172Q1ZW
|
K.D. SHUTTERING STORE BHARWAIN
|
ZBN0000257_37261
|
Punjab National Bank
|
PUNB0113400
|
|
02BEMPK7172Q1ZW
|
Material
|
75
|
02BEOPR7174D1ZC
|
JAGDISH RAM
|
DVX0421982_67332
|
Kangra Central Co-operative Bank
|
KACE0000055
|
|
02BEOPR7174D1ZC
|
Material
|
76
|
02BFBPG9702A1ZA
|
GURBANDHAN GOVT. CONTRACTOR (UNA-UNA)
|
ZAU0117960_43002
|
Punjab National Bank
|
PUNB0217300
|
|
02BFBPG9702A1ZA
|
Material
|
77
|
02BFWPP6816BIZD
|
M/S VISHAL TRADING CO. (HAROLI-UNA)
|
HP/04/031/069629_54984
|
Punjab National Bank
|
PUNB0172700
|
|
02BFWPP6816BIZD
|
Material
|
78
|
02BIUPM6942E1Z2
|
M/S HARSH ENTERPRISES (HAROLI-UNA)
|
FDC0767517_65832
|
Punjab National Bank
|
PUNB0931900
|
|
02BIUPM6942E1Z2
|
Material
|
79
|
02BJIPK9193C1Z9
|
GAGAN KUMAR (HAROLI-UNA)
|
FDC/0462978_39067
|
Punjab National Bank
|
PUNB0172700
|
|
02BJIPK9193C1Z9
|
Material
|
80
|
02BJIPS9547J1ZO
|
KEWAL SINGH
|
UUZO188920_59999
|
State Bank of India
|
SBIN0006268
|
|
02BJIPS9547J1ZO
|
Material
|
81
|
02BJNPP8664A1Z5
|
M/S C.P TRADERS (AMB-UNA)
|
LZR0697748_52710
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BJNPP8664A1Z5
|
Material
|
82
|
02BJSPK3515N1ZY
|
HARBANS LAL & SONS
|
HP/04/033/237658_39350
|
UCO Bank
|
UCBA0001189
|
|
02BJSPK3515N1ZY
|
Material
|
83
|
02BLCPK6920K1Z9
|
SUNIL KUMAR
|
HP/04/030/054476_60162
|
Punjab National Bank
|
PUNB0113400
|
|
02BLCPK6920K1Z9
|
Material
|
84
|
02BNNPG7168J1ZQ
|
GARG HARDWARE STORE NEHRI (AMB-UNA)
|
LZR0541466_37246
|
UCO Bank
|
UCBA0001190
|
|
02BNNPG7168J1ZQ
|
Material
|
85
|
02BOPPD5635A1ZG
|
SUKHDEV SHARMA
|
HP04033234368_72266
|
UCO Bank
|
UCBA0001189
|
|
02BOPPD5635A1ZG
|
Material
|
86
|
02BPCPK0165G1ZH
|
M/S RAMAN KUMAR GOVT CONTRACTOR (HAROLI-UNA)
|
FDC0884627_46646
|
Punjab National Bank
|
PUNB0266000
|
|
02BPCPK0165G1ZH
|
Material
|
87
|
02BPEPK4637R1ZJ
|
VIPIN KUMAR (BANGANA-UNA)
|
HP/04/033/009319_39400
|
UCO Bank
|
UCBA0001237
|
|
02BPEPK4637R1ZJ
|
Material
|
88
|
02BPGPR6665N1ZA
|
RAMJAAN
|
DVX0790188_37635
|
Central Bank Of India
|
CBIN0282153
|
|
02BPGPR6665N1ZA
|
Material
|
89
|
02BPJPS3351H1ZY
|
SURESH CHANDER SAMI
|
HP/04/032/039404_41681
|
State Bank of India
|
SBIN0006268
|
|
02BPJPS3351H1ZY
|
Material
|
90
|
02BPOPD5100G1ZJ
|
M/S SODHI FABRICATION
|
HP/04/030/204198_56122
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
02BPOPD5100G1ZJ
|
Material
|
91
|
02BQSPK3732J1ZP
|
MUNISH KUMAR S/O SH NANAK
|
DVX0581058_46630
|
Bank of India
|
BKID0007926
|
|
02BQSPK3732J1ZP
|
Material
|
92
|
02BRJPP8916M1Z9
|
OM PARKASH
|
UUZ0080796_39253
|
Punjab National Bank
|
PUNB0172300
|
|
02BRJPP8916M1Z9
|
Material
|
93
|
02BSMPS0266DIZX
|
JITENDER SINGH
|
DVX0632968_73685
|
Punjab National Bank
|
PUNB0172300
|
|
02BSMPS0266DIZX
|
Material
|
94
|
02BTGPS7093R1ZT
|
DALVIR SINGH (HAROLI-UNA)
|
FDC0891192_37296
|
Punjab National Bank
|
PUNB0266000
|
|
02BTGPS7093R1ZT
|
Material
|
95
|
02BTRPS0768Q1ZS
|
CHOUDHARY ENTERPRISES
|
DVX/0435735_67228
|
UCO Bank
|
UCBA0001189
|
|
02BTRPS0768Q1ZS
|
Material
|
96
|
02BUAPK3356E1Z6
|
RAJEEV KUMAR
|
DVX/0376244_59557
|
UCO Bank
|
UCBA0001237
|
|
02BUAPK3356E1Z6
|
Material
|
97
|
02BUJPD4162JIZV
|
RAM PAL (HAROLI-UNA)
|
HP/04/031/018333_38208
|
Punjab National Bank
|
PUNB0173300
|
|
02BUJPD4162JIZV
|
Material
|
98
|
02BWVPS7344K1ZS
|
M/S SITCO TILES INDUSTRIES (AMB
|
LZR0639583_58001
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BWVPS7344K1ZS
|
Material
|
99
|
02BYVPK1240C2ZT
|
JAGDAMBAY STONE CRASHER SCREENING PLANT
|
MSG0802496_74773
|
Punjab & Sind Bank
|
PSIB0021062
|
|
02BYVPK1240C2ZT
|
Material
|
100
|
02BYVPK1240C3ZS
|
M/S Saraswati stone crasher & screeing unit
|
DVX0711960_63591
|
Punjab & Sind Bank
|
PSIB0021062
|
|
02BYVPK1240C3ZS
|
Material
|
101
|
02BZDPS6302N1ZA
|
M/S ASHATBHUJA ENTERPRISES
|
MSG06001540_57513
|
State Bank of India
|
SBIN0009833
|
|
02BZDPS6302N1ZA
|
Material
|
102
|
02BZKPB2237C1Z5
|
J.S BADHAN ENTERPRISES
|
UUZ0176065_70533
|
Punjab National Bank
|
PUNB0172300
|
|
02BZKPB2237C1Z5
|
Material
|
103
|
02CACPD8690K1ZN
|
M/S.SOMBHADRA CEMENT PRODUCTS (HAROLI-UNA)
|
HP04031033323_69097
|
Kangra Central Co-operative Bank
|
KACE0000067
|
|
02CACPD8690K1ZN
|
Material
|
104
|
02CDRPS1962D1ZH
|
GS TRADING CO
|
ZBN0049023_35471
|
Punjab National Bank
|
PUNB0144400
|
|
02CDRPS1962D1ZH
|
Material
|
105
|
02CDSPS8119M1ZU
|
M/S RANA WELDING WORKS (HAROLI-UNA)
|
HP/04/031222234_39070
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
02CDSPS8119M1ZU
|
Material
|
106
|
02CEFPD7048C1Z3
|
NAVEEN DUTTA (HAROLI-UNA)
|
FDC0824599_56121
|
Punjab National Bank
|
PUNB0173300
|
|
02CEFPD7048C1Z3
|
Material
|
107
|
02CEJPS1978C1ZH
|
Kamal Singh s/o Ajeet Singh
|
UUZ0209890_64723
|
Central Bank Of India
|
CBIN0282153
|
Exempted and Approved
|
02CEJPS1978C1ZH
|
Material
|
108
|
02CEMPS4939E1ZB
|
SATINDERPAL SINGH (HAROLI-UNA)
|
SXD0388108_62822
|
Punjab National Bank
|
PUNB0797400
|
|
02CEMPS4939E1ZB
|
Material
|
109
|
02CGVPB3941E1ZN
|
LAKHWINDER KUMAR (HAROLI-UNA)
|
ZSK0264663_37919
|
Punjab National Bank
|
PUNB0797400
|
|
02CGVPB3941E1ZN
|
Material
|
110
|
02CHSPK6991F1ZX
|
SANJEEV KUMAR
|
DVX0429837_61376
|
Punjab National Bank
|
PUNB0213600
|
|
02CHSPK6991F1ZX
|
Material
|
111
|
02CLGPS0472R1ZN
|
RASHPAL SINGH S/O RATTAN CHAND
|
LZR0749051_64992
|
State Bank of India
|
SBIN0002327
|
|
02CLGPS0472R1ZN
|
Material
|
112
|
02CPPPK4512P1ZL
|
SHREE RAM TRADERS C/O SATISH KUMAR
|
DVX0597971_46108
|
Punjab National Bank
|
PUNB0172300
|
|
02CPPPK4512P1ZL
|
Material
|
113
|
02CSHPK8512L1ZN
|
M/S CHOUDHARY TRADERS
|
LZR/0577361_62582
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CSHPK8512L1ZN
|
Material
|
114
|
02CTPPS3574M1ZZ
|
SHARMA TRADERS
|
DVX0673558_39256
|
IDBI Bank
|
IBKL0001899
|
|
02CTPPS3574M1ZZ
|
Material
|
115
|
02CXQPS8641NIZM
|
JASMER SINGH (UNA-UNA)
|
ZAU0042652_41666
|
Punjab National Bank
|
PUNB0217300
|
|
02CXQPS8641NIZM
|
Material
|
116
|
02CZQPK8387R1Z7
|
SAINI SANITARY HARDWARE
|
MSG0888537_47887
|
Kangra Central Co-operative Bank
|
KACE0000176
|
|
02CZQPK8387R1Z7
|
Material
|
117
|
02DFLPS9815G1Z4
|
JIWAN SINGH
|
DVX0742064_63961
|
Punjab National Bank
|
PUNB0225000
|
|
02DFLPS9815G1Z4
|
Material
|
118
|
02DHBPD0310P1ZY
|
CHARAN DASS
|
HP/04/033/186075_64921
|
State Bank of India
|
SBIN0006268
|
|
02DHBPD0310P1ZY
|
Material
|
119
|
02DIDPK4243KIZG
|
NARESH KUMAR (HAROLI-UNA)
|
HP/04/031/20441_45962
|
Punjab National Bank
|
PUNB0681000
|
|
02DIDPK4243KIZG
|
Material
|
120
|
02DIUPS1313D1ZH
|
M/S SEKHRI TRADING COM. (HAROLI-UNA)
|
FDC/0577940_61468
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
02DIUPS1313D1ZH
|
Material
|
121
|
02DJOPK8993NIZ8
|
RAMAN KUMAR (HAROLI-UNA)
|
HP/04/031/126693_55393
|
Central Bank Of India
|
CBIN0282004
|
|
02DJOPK8993NIZ8
|
Material
|
122
|
02DKTPK3639F1Z1
|
New Haray Krishna Medical Hall
|
ZBN0176496_74789
|
Central Bank Of India
|
CBIN0283644
|
|
02DKTPK3639F1Z1
|
Material
|
123
|
02DLCPK8187G1Z1
|
ASHOK KUMAR (HAROLI-UNA)
|
HP/04/031/054095_62110
|
Punjab National Bank
|
PUNB0172700
|
|
02DLCPK8187G1Z1
|
Material
|
124
|
02DLRPR1172M1ZN
|
HARGOBIND RAM
|
LZR/0543322_59454
|
Central Bank Of India
|
CBIN0283644
|
|
02DLRPR1172M1ZN
|
Material
|
125
|
02DODPK2355N1ZX
|
AMIT KUMAR
|
HP12075733
|
Punjab National Bank
|
PUNB0173700
|
|
02DODPK2355N1ZX
|
Material
|
126
|
02DSQPS9686M2ZH
|
IQWAL SINGH (HAROLI-UNA)
|
FDC0807891_40935
|
Punjab National Bank
|
PUNB0118100
|
|
02DSQPS9686M2ZH
|
Material
|
127
|
02DSYPD5418J1ZH
|
GANESH DUTT
|
HP/04/030/132201_44219
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DSYPD5418J1ZH
|
Material
|
128
|
02DWFPK8983J1Z1
|
M/S SUSHIL KARYANA SHOP (AMB-UNA)
|
LZR0460956_68444
|
Punjab National Bank
|
PUNB0173700
|
|
02DWFPK8983J1Z1
|
Material
|
129
|
02DYAPP0903E1Z4
|
SHASHI PAL
|
UUZ0018226_59996
|
Kangra Central Co-operative Bank
|
KACE0000182
|
|
02DYAPP0903E1Z4
|
Material
|
130
|
02DYJPK6850G1ZE
|
ASHOK KUMAR
|
DVX0414094_37634
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DYJPK6850G1ZE
|
Material
|
131
|
02EDJPK9382K1Z2
|
VINAY KUMAR
|
UUZ0015198_67184
|
Punjab National Bank
|
PUNB0225000
|
|
02EDJPK9382K1Z2
|
Material
|
132
|
02EDOPS0755M1Z2
|
CHANCHAL SINGH (AMB-UNA)
|
HP/04/038/162092_64595
|
Punjab National Bank
|
PUNB0063000
|
|
02EDOPS0755M1Z2
|
Material
|
133
|
02EGKPK2455M1Z7
|
SUNIL KUMAR S/O VIJAY KUMAR
|
UUZ0125526_72910
|
Punjab National Bank
|
PUNB0680900
|
|
02EGKPK2455M1Z7
|
Material
|
134
|
02EHOPS1073L1ZZ
|
JAI SHANKAR
|
LYQ0555243_59640
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
02EHOPS1073L1ZZ
|
Material
|
135
|
02EISPK1736B1ZJ
|
RAMESH CHAND (AMB-UNA)
|
LZR0685941_40020
|
Punjab National Bank
|
PUNB0224900
|
|
02EISPK1736B1ZJ
|
Material
|
136
|
02EIUPS1964M2ZF
|
RAVINDER SINGH
|
DVX0645994_39401
|
Kangra Central Co-operative Bank
|
KACE0000078
|
|
02EIUPS1964M2ZF
|
Material
|
137
|
02EMVPK6353M1ZE
|
S.RANA CEMENT AND HARDWARE (GAGRET-UNA)
|
HP/04/029/018013_62718
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
02EMVPK6353M1ZE
|
Material
|
138
|
02EPCPK5039E1ZB
|
SANJAY KUMAR
|
DVX0634600_35778
|
Kangra Central Co-operative Bank
|
KACE0000055
|
|
02EPCPK5039E1ZB
|
Material
|
139
|
02EQUPK0946P1Z6
|
NARINDER KUMAR BHOGAL
|
ZAU0117911_73778
|
HDFC Bank
|
HDFC0002943
|
|
02EQUPK0946P1Z6
|
Material
|
140
|
02EVNPS4929A1ZJ
|
PRAGAT SINGH (HAROLI-UNA)
|
FDC0663203_63456
|
Kangra Central Co-operative Bank
|
KACE0000198
|
|
02EVNPS4929A1ZJ
|
Material
|
141
|
02FFIPS2168F1ZF
|
RANDHIR SINGH
|
HP/04/031/162188_63462
|
Punjab National Bank
|
PUNB0118100
|
|
02FFIPS2168F1ZF
|
Material
|
142
|
02FISPK0815E1ZI
|
MANEESH KUMAR
|
UZE0074997_62579
|
Punjab National Bank
|
PUNB0118100
|
|
02FISPK0815E1ZI
|
Material
|
143
|
02FQAPS7921F1ZX
|
CHANDER SHEKHAR
|
FDC0668095_62111
|
Punjab National Bank
|
PUNB0173300
|
|
02FQAPS7921F1ZX
|
Material
|
144
|
02FXPPK8051Q1ZQ
|
ASHOK KUMAR
|
HP/04/031/015124_66115
|
Punjab National Bank
|
PUNB0291400
|
|
02FXPPK8051Q1ZQ
|
Material
|
145
|
02FYZPS2798F1ZJ
|
SAT KARTAR WELDING WORKS (HAROLI-UNA)
|
FDC/0473900_62342
|
Punjab National Bank
|
PUNB0681000
|
Exempted and Approved
|
02FYZPS2798F1ZJ
|
Material
|
146
|
02GAYPS0593G1Z5
|
BALBIR
|
LZR0628883_40079
|
Central Bank Of India
|
CBIN0282194
|
|
02GAYPS0593G1Z5
|
Material
|
147
|
02GCBPS7367MIZI
|
SHUBHKARAN SINGH
|
DVX/0391623_67073
|
Punjab National Bank
|
PUNB0266100
|
|
02GCBPS7367MIZI
|
Material
|
148
|
02GETPD5001M1ZJ
|
JAI THAKUR TRADERS BARNOH
|
IYR0626168_74906
|
Canara Bank
|
CNRB0002066
|
|
02GETPD5001M1ZJ
|
Material
|
149
|
02GMMPS4857M1Z8
|
HARBHAJAN SINGH (HAROLI-UNA)
|
FDC/0508093_60181
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
02GMMPS4857M1Z8
|
Material
|
150
|
02GOWPK5856L2Z2
|
SUNIL KUMAR PAINTER
|
ZBN0124008_66638
|
Central Bank Of India
|
CBIN0282194
|
|
02GOWPK5856L2Z2
|
Material
|
151
|
02GXMPS0400M1ZF
|
M/S PARMAR HARDWARE STORE
|
LGB0379917_51413
|
Punjab National Bank
|
PUNB0137400
|
|
02GXMPS0400M1ZF
|
Material
|
152
|
02HHXPS7125H1ZR
|
KASHMIR SINHG
|
HP/04/033/114001_48993
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
02HHXPS7125H1ZR
|
Material
|
153
|
02HIMPK2431J1ZB
|
VINAY KUMAR TRADING CO.
|
FDC0830778_40858
|
Punjab National Bank
|
PUNB0118100
|
|
02HIMPK2431J1ZB
|
Material
|
154
|
02HITPS1708HIZZ
|
BALWAN SINGH
|
BBX0682443_55689
|
UCO Bank
|
UCBA0001237
|
|
02HITPS1708HIZZ
|
Material
|
155
|
02HKSPK9365R1ZY
|
VIJAY KUMAR S/O DAULAT RAM (AMB-UNA)
|
HP/04/030/027314_60770
|
Kangra Central Co-operative Bank
|
KACE0000017
|
|
02HKSPK9365R1ZY
|
Material
|
156
|
02HNAPS6439HIZU
|
BALJEET SINGH (AMB-UNA)
|
ZBN0258046_67946
|
Central Bank Of India
|
CBIN0282194
|
|
02HNAPS6439HIZU
|
Material
|
157
|
02HPSPS0786D1ZI
|
CHOUDHARY TRADERS
|
FDC0464610_37285
|
State Bank of India
|
SBIN0063983
|
|
02HPSPS0786D1ZI
|
Material
|
158
|
02IYRPK3171F1ZB
|
RAKESH KUMAR
|
HP/04/033/234444_67117
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
02IYRPK3171F1ZB
|
Material
|
159
|
02JTGPK0100K1Z5
|
M/S RANA INDUSTRIES
|
MSG/0558197_62147
|
Union Bank of India
|
UBIN0562874
|
|
02JTGPK0100K1Z5
|
Material
|
160
|
02KKCPS3852N1ZN
|
THAKUR CONSTRUCTION
|
DVX0433813_44727
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02KKCPS3852N1ZN
|
Material
|
161
|
02KPPPS8756P1ZT
|
HARI SINGH AND SONS (HAROLI-UNA)
|
HP/04/031/090002_55773
|
Punjab National Bank
|
PUNB0681000
|
|
02KPPPS8756P1ZT
|
Material
|
162
|
021FCPK7173DIZN
|
VISHWAKARMA ELECTRICAL AND HARDWARE STORE
|
021FCPK7173DIZN_74232
|
Punjab National Bank
|
PUNB0245500
|
|
021FCPK7173DIZN
|
Material
|
163
|
02AAAAH1308R1ZV
|
M/S HIM STONE CRUSHER
|
02080301053_44206
|
Punjab National Bank
|
PUNB0395700
|
|
02AAAAH1308R1ZV
|
Material
|
164
|
02AAAAJ0138RIZR
|
THE JAGDAMBAY BRICKS KLIN
|
02AAAAJ0138RIZR_77791
|
Central Bank Of India
|
CBIN0280425
|
|
02AAAAJ0138RIZR
|
Material
|
165
|
02AAAAN0166B1ZG
|
THE NANGAL JARIYALAN BRICKKILN (GAGRET-UNA)
|
02080300765_49032
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
02AAAAN0166B1ZG
|
Material
|
166
|
02AAACT1507C2Z8
|
SHARMA ENTERPRISES
|
02AAACT1507C2Z8_76752
|
Central Bank Of India
|
CBIN0282194
|
|
02AAACT1507C2Z8
|
Material
|
167
|
02AAATH6756L1DR
|
PROJECT OFFICER HIMURJA UNA
|
02AAATH6756L1DR_75384
|
AXIS BANK
|
UTIB0000857
|
|
02AAATH6756L1DR
|
Material
|
168
|
02AABCH4054K1ZT
|
HP STATE CIVIL SUPPLY CORPORATION (HAROLI-UNA)
|
0201120032504_38626
|
Punjab National Bank
|
PUNB0681000
|
Exempted and Approved
|
02AABCH4054K1ZT
|
Material
|
169
|
02AABCH4054K1ZU
|
HP STATE CIVIL SUPPLY CORPORATION
|
0201120032505_38627
|
Punjab National Bank
|
PUNB0335300
|
Exempted and Approved
|
02AABCH4054K1ZU
|
Material
|
170
|
02AABCH4054K1ZV
|
HP STATE CIVIL SUPPLY CORPORATION
|
02011200325_31703
|
Punjab National Bank
|
PUNB0680900
|
Exempted and Approved
|
02AABCH4054K1ZV
|
Material
|
171
|
02AABCH4054K1ZW
|
HP STATE CIVIL SUPLY CORP
|
020112003251_38623
|
Punjab National Bank
|
PUNB0224900
|
Exempted and Approved
|
02AABCH4054K1ZW
|
Material
|
172
|
02AABCH4054K1ZX
|
HPSCS GAGRET
|
0201120032503_38625
|
Punjab National Bank
|
PUNB0398600
|
Exempted and Approved
|
02AABCH4054K1ZX
|
Material
|
173
|
02AABCH4054K1ZY
|
HP STATE CIVIL SUPPLY
|
0201120003250_55826
|
Punjab National Bank
|
PUNB0224900
|
Exempted and Approved
|
02AABCH4054K1ZY
|
Material
|
174
|
02AABCH4054K1ZZ
|
HP STATE CIVIL SUPPLY CORPORATION
|
0201120032501_38622
|
Punjab National Bank
|
PUNB0399200
|
Exempted and Approved
|
02AABCH4054K1ZZ
|
Material
|
175
|
02AACCZ0303Q1ZG
|
GANPATI STONE CRUSHER
|
02AACCZ0303Q1ZG_79953
|
HDFC Bank
|
HDFC0002920
|
|
02AACCZ0303Q1ZG
|
Material
|
176
|
02AADFL8353J1ZB
|
M/S LUXMI STONE CRUSHER
|
02080360920_55729
|
State Bank of India
|
SBIN0051170
|
|
02AADFL8353J1ZB
|
Material
|
177
|
02AAEFT8422F1ZH
|
M/S G.B. GRAM UDYOG
|
02AAEFT8422F1ZH_76040
|
Punjab National Bank
|
PUNB0401500
|
|
02AAEFT8422F1ZH
|
Material
|
178
|
02AAFFB7657K1ZC
|
BHAGWATI TRADERS (GAGRET-UNA)
|
02AAFFB7657K1ZC_66381
|
State Bank of India
|
SBIN0050184
|
|
02AAFFB7657K1ZC
|
Material
|
179
|
02AAGFH6154G1ZO
|
M/S H.S.D. STONE CRUSHER (AMB-UNA)
|
02080300871_41969
|
State Bank of India
|
SBIN0003984
|
|
02AAGFH6154G1ZO
|
Material
|
180
|
02AAGFJ3025Q1ZD
|
Jai Ganesh Stone Crusher
|
02080300600_60995
|
State Bank of India
|
SBIN0003984
|
|
02AAGFJ3025Q1ZD
|
Material
|
181
|
02AAHFA3220F1ZB
|
M/S AGGARWAL BRICK COMPANY (HAROLI-UNA)
|
02080101320_62218
|
Punjab National Bank
|
PUNB0797400
|
Exempted and Approved
|
02AAHFA3220F1ZB
|
Material
|
182
|
02AAHFH0949L1ZD
|
HIMACHAL BRICK KILN (GAGRET-UNA)
|
02080300386_65606
|
Punjab National Bank
|
PUNB0398600
|
|
02AAHFH0949L1ZD
|
Material
|
183
|
02AAIFB5213A1ZE
|
BHARAT STONE CRUSHER & S.U.(GAGRET-UNA)
|
02080300588_65607
|
Punjab National Bank
|
PUNB0398600
|
|
02AAIFB5213A1ZE
|
Material
|
184
|
02AAIPC5946R1ZD
|
CHABBA POLYSTERS
|
02AAIPC5946R1ZD_74463
|
Punjab National Bank
|
PUNB0401500
|
|
02AAIPC5946R1ZD
|
Material
|
185
|
02AAKFG4025H1ZT
|
GUPTA BRICKS GRAM UDYOG
|
02AAKFG4025H1ZT_76171
|
HDFC Bank
|
HDFC0002920
|
|
02AAKFG4025H1ZT
|
Material
|
186
|
02AAKFR9090B2ZA
|
ROCKWELL INDUSTRIES (GAGRET-UNA)
|
02080300542_59931
|
Punjab & Sind Bank
|
PSIB0000164
|
|
02AAKFR9090B2ZA
|
Material
|
187
|
02AAKFS0632C1ZU
|
SHANKAR STEEL CO. (GAGRET-UNA)
|
02080300489_55051
|
State Bank of India
|
SBIN0050184
|
|
02AAKFS0632C1ZU
|
Material
|
188
|
02AALPL8396H2ZB
|
MAHAVIR STONE CRUSHER
|
02AALPL8396H2ZB_69255
|
Punjab National Bank
|
PUNB0242300
|
|
02AALPL8396H2ZB
|
Material
|
189
|
02AAMPA2851P1ZP
|
M/s. Anaisha Enterprises
|
02AAMPA2851P1ZP_70681
|
Punjab National Bank
|
PUNB0173300
|
|
02AAMPA2851P1ZP
|
Material
|
190
|
02AAMPA2852Q1ZM
|
SHAKTI STEEL (AMB-UNA)
|
02080300261_44221
|
Punjab National Bank
|
PUNB0399200
|
|
02AAMPA2852Q1ZM
|
Material
|
191
|
02AAMPD3319F2Z9
|
SH KRISHANA TRADERS
|
02AAMPD3319F2Z9_75609
|
IDBI Bank
|
IBKL0001899
|
|
02AAMPD3319F2Z9
|
Material
|
192
|
02AANPJ3123E1ZB
|
M/S JAGOTA MEDICAL STORE
|
02AANPJ3123E1ZB_76218
|
Union Bank of India
|
UBIN0912689
|
|
02AANPJ3123E1ZB
|
Admin
|
193
|
02AANPJ5043K2ZQ
|
M/S MAST RAM JASWAL & CO (GAGRET-UNA)
|
02AANPJ5043K2ZQ_68293
|
Punjab National Bank
|
PUNB0398600
|
|
02AANPJ5043K2ZQ
|
Material
|
194
|
02AAOFV5963H1ZT
|
M/S VISHAVKARMA SPUN PIPE INDUSTRIES (AMB-UNA
|
02080301260_57510
|
State Bank of India
|
SBIN0003984
|
|
02AAOFV5963H1ZT
|
Material
|
195
|
02AAPFK1599P1ZM
|
KRISHNA STONE CRUSHER PROP. (GAGRET-UNA)
|
02080301699_62132
|
Punjab National Bank
|
PUNB0398600
|
|
02AAPFK1599P1ZM
|
Material
|
196
|
02AAQFN0059AIZS
|
M/S N.N.P. BRICKS & BLOCKS
|
02AAQFN0059AIZS_72767
|
Punjab National Bank
|
PUNB0641600
|
|
02AAQFN0059AIZS
|
Material
|
197
|
02AARFT3700H1ZD
|
THAKUR TILES & BRICKS
|
02AARFT3700H1ZD_74776
|
HDFC Bank
|
HDFC0002920
|
|
02AARFT3700H1ZD
|
Material
|
198
|
02AASPC5816G1ZX
|
M/S CHADHA ENTERPRSES
|
02AASPC5816G1ZX_77321
|
Punjab National Bank
|
PUNB0797300
|
|
02AASPC5816G1ZX
|
Material
|
199
|
02AASPM0618E1Z1
|
M/S MEHTA HARDWARES STORE
|
02AASPM0618E1Z1_69853
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02AASPM0618E1Z1
|
Material
|
200
|
02AATFP2671F1Z7
|
PARUSTAR TRADING AND COMPANY
|
02AATFP2671F1Z7_75087
|
Central Bank Of India
|
CBIN0282194
|
|
02AATFP2671F1Z7
|
Material
|
201
|
02AAUFR1220K1ZA
|
TARSEM LAL S/O BHURI SINGH
|
02080301931_61006
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
02AAUFR1220K1ZA
|
Material
|
202
|
02AAUFR1992G1ZW
|
RAJINDER KUMAR
|
02080301803_62131
|
Punjab National Bank
|
PUNB0395700
|
|
02AAUFR1992G1ZW
|
Material
|
203
|
02AAVFK3937F1Z7
|
KKVK STEEL & IRON INDUSTRIES
|
02AAVFK3937F1Z7_70904
|
State Bank of India
|
SBIN0003984
|
|
02AAVFK3937F1Z7
|
Material
|
204
|
02AAVFR4562M1ZM
|
RUDRA TILES
|
02AAVFR4562M1ZM_67440
|
HDFC Bank
|
HDFC0002943
|
|
02AAVFR4562M1ZM
|
Material
|
205
|
02AAWFA4560B1ZR
|
AGNIHOTRI CONCRETE BLOCKS
|
02AAWFA4560B1ZR_71980
|
State Bank of India
|
SBIN0011849
|
|
02AAWFA4560B1ZR
|
Material
|
206
|
02AAWFM3485B1Z9
|
JAI AMBAY SPUN PIPE (HAROLI-UNA)
|
02080200883_44205
|
State Bank of India
|
SBIN0011849
|
|
02AAWFM3485B1Z9
|
Material
|
207
|
02AAWFM5224E1ZE
|
M/S MANSA MATA INDUSTRIES
|
02AAWFM5224E1ZE_67364
|
Kangra Central Co-operative Bank
|
KACE0000197
|
|
02AAWFM5224E1ZE
|
Material
|
208
|
02ABAPL5307L1ZZ
|
ANKIT ENTERPRISES NEAR GSSS AMB
|
02ABAPL5307L1ZZ_70903
|
Punjab National Bank
|
PUNB0399200
|
|
02ABAPL5307L1ZZ
|
Material
|
209
|
02ABBPB9572G1Z0
|
UNA ESTATE SERVICE STATION
|
02ABBPB9572G1Z0_76279
|
State Bank of India
|
SBIN0050234
|
|
02ABBPB9572G1Z0
|
Admin
|
210
|
02ABCFA8575H1ZI
|
AAR ESS STONE CRUSHER
|
02ABCFA8575H1ZI_77231
|
HDFC Bank
|
HDFC0003143
|
|
02ABCFA8575H1ZI
|
Material
|
211
|
02ABJPG6941L2ZK
|
BHARAT BRICKS UDYOG
|
02ABJPG6941L2ZK_68670
|
Punjab National Bank
|
PUNB0225000
|
|
02ABJPG6941L2ZK
|
Material
|
212
|
02ABKFA7629L1Z8
|
M/S AMBAY TILE COMPANY
|
02ABKFA7629L1Z8_68028
|
State Bank of India
|
SBIN0009086
|
|
02ABKFA7629L1Z8
|
Material
|
213
|
02ABLPP3278R1ZY
|
M/s OM TRADERS
|
02ABLPP3278R1ZY_77146
|
State Bank of India
|
SBIN0011849
|
|
02ABLPP3278R1ZY
|
Material
|
214
|
02ABRPL3585D1ZN
|
MS LATH ASSOCIATES CO.
|
02ABRPL3585D1ZN_77991
|
State Bank of India
|
SBIN0050234
|
|
02ABRPL3585D1ZN
|
Material
|
215
|
02ABSFM8235A1ZF
|
M/S MAA LAKSHMI GROUP
|
02ABSFM8235A1ZF_77279
|
Yes Bank Ltd.
|
YESB0000330
|
|
02ABSFM8235A1ZF
|
Material
|
216
|
02ABUFA3800B1Z2
|
ANAND OFFSET PRINTER & PACKERS
|
02CXKPK8131M1Z9_75808
|
HDFC Bank
|
HDFC0003143
|
|
02ABUFA3800B1Z2
|
Admin
|
217
|
02ABUPS4866K1ZW
|
DILDAR HARDWARE AND GENERAL STORE (BANAGAN-UNA)
|
02ABUPS4866K1ZW_69373
|
Punjab National Bank
|
PUNB0172300
|
|
02ABUPS4866K1ZW
|
Material
|
218
|
02ABWFS6002R1ZL
|
SHREE RUDRA STONE CRUSHER
|
02080300751_58542
|
Punjab National Bank
|
PUNB0398600
|
|
02ABWFS6002R1ZL
|
Material
|
219
|
02ACIPT2743D2ZT
|
JASWAL STONE CRUSHER (GAGRET-UNA)
|
02080300463_44712
|
State Bank of India
|
SBIN0050163
|
|
02ACIPT2743D2ZT
|
Material
|
220
|
02ACOPL7819E1ZL
|
MADAN LAL (BANGANA-UNA)
|
02ACOPL7819E1ZL_67581
|
Central Bank Of India
|
CBIN0282840
|
|
02ACOPL7819E1ZL
|
Material
|
221
|
02ACOPS8714PIZV
|
NK TRADING COMPANY
|
02ACOPS8714PIZV_72460
|
Punjab National Bank
|
PUNB0078600
|
|
02ACOPS8714PIZV
|
Material
|
222
|
02ACUPK8006F2ZP
|
SANJEEV KUMAR GOVT. CONTRACTOR
|
02ACUPK8006F2ZP_76363
|
Punjab National Bank
|
PUNB0641600
|
|
02ACUPK8006F2ZP
|
Material
|
223
|
02ACVPC4914G1ZT
|
OJAS BLOCKS &FLYASH BRICKS
|
02080400384_58588
|
Central Bank Of India
|
CBIN0282194
|
|
02ACVPC4914G1ZT
|
Material
|
224
|
02ADDPC0776B1ZF
|
HIMALAYA ENGG. WORKS
|
02ADDPC0776B1ZF_77281
|
State Bank of India
|
SBIN0003634
|
|
02ADDPC0776B1ZF
|
Material
|
225
|
02ADKFS0932Q1ZS
|
SADASHIV STONE CRUSHER (BANGANA-UNA)
|
02ADKFS0932Q1ZS_68215
|
Central Bank Of India
|
CBIN0282153
|
|
02ADKFS0932Q1ZS
|
Material
|
226
|
02ADRFS7382MIZB
|
STEPPING STONE ENTERPRISES
|
02ADRFS7382MIZB_69517
|
Kangra Central Co-operative Bank
|
KACE0000013
|
|
02ADRFS7382MIZB
|
Material
|
227
|
02ADSPS1546A1ZS
|
Shree Shree Rudra Stone Crusher
|
02ADSPS1546A1ZS_72605
|
Punjab National Bank
|
PUNB0172700
|
|
02ADSPS1546A1ZS
|
Material
|
228
|
02ADUPL4694E1ZA
|
NAMAN ENTERPRISES (AMB-UNA)
|
02ADUPL4694E1ZA_67945
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
02ADUPL4694E1ZA
|
Material
|
229
|
02AECFS4328H1ZB
|
STAR BRICKS
|
02AECFS4328H1ZB_74126
|
Union Bank of India
|
UBIN0539236
|
|
02AECFS4328H1ZB
|
Material
|
230
|
02AEGPR5214K1ZL
|
DESH RAJ
|
02AEGPR5214K1ZL_70144
|
Punjab National Bank
|
PUNB0266100
|
|
02AEGPR5214K1ZL
|
Material
|
231
|
02AEHPJ8270J1ZG
|
MIS Kiran Brick Kiln Badhera (HAROLI-UNA)
|
02AEHPJ8270J1ZG_66984
|
Kangra Central Co-operative Bank
|
KACE0000096
|
|
02AEHPJ8270J1ZG
|
Material
|
232
|
02AEIPD0857Q1ZE
|
MS JAI BHARAT CONCRETS (AMB-UNA)
|
02AEIPD0857Q1ZE_66321
|
Kangra Central Co-operative Bank
|
KACE0000009
|
|
02AEIPD0857Q1ZE
|
Material
|
233
|
02AEIPD0857Q3ZC
|
M/S JAI BHARAT
|
02AEIPD0857Q3ZC_69769
|
Canara Bank
|
CNRB0004598
|
|
02AEIPD0857Q3ZC
|
Material
|
234
|
02AEKFS9735G1ZS
|
SIDHI VINAYAK STONE CRUSHER
|
02AEKFS9735G1ZS_74905
|
IDBI Bank
|
IBKL0000357
|
|
02AEKFS9735G1ZS
|
Material
|
235
|
02AENPC3634F1Z0
|
ATHARV CRUSHER
|
02080300877_55385
|
State Bank of India
|
SBIN0002343
|
|
02AENPC3634F1Z0
|
Material
|
236
|
02AEPPN4524H1ZK
|
M/S NITYA NAND (HAROLI-UNA)
|
02AEPPN4524H1ZK_69469
|
Kangra Central Co-operative Bank
|
KACE0000067
|
|
02AEPPN4524H1ZK
|
Material
|
237
|
02AFEPD9034Q1ZD
|
AMAR BRICKS KLIN
|
02AFEPD9034Q1ZD_75381
|
Kangra Central Co-operative Bank
|
KACE0000132
|
|
02AFEPD9034Q1ZD
|
Material
|
238
|
02AFKPL9030J1ZH
|
KARAMBHUMI MINES
|
02AFKPL9030J1ZH_72274
|
AXIS BANK
|
UTIB0000857
|
|
02AFKPL9030J1ZH
|
Material
|
239
|
02AFLPL2806FIZV
|
M/S GANPATI STEEL & IRON INDUSTARY
|
02AFLPL2806FIZV_77745
|
State Bank of India
|
SBIN0003984
|
|
02AFLPL2806FIZV
|
Material
|
240
|
02AFLPS0072C4ZT
|
MS MAHAVIR STONE CRUSHER
|
02AFLPS0072C4ZT_79792
|
HDFC Bank
|
HDFC0000804
|
|
02AFLPS0072C4ZT
|
Material
|
241
|
02AFPPB9686P1ZO
|
AJAY KUMAR (AMB-UNA)
|
02AFPPB9686P1ZO_66011
|
UCO Bank
|
UCBA0001190
|
|
02AFPPB9686P1ZO
|
Material
|
242
|
02AFPPL9142N1ZZ
|
M/S PUNJAB BRICK KLIN UDYOG
|
02AFPPL9142N1ZZ_74462
|
Kangra Central Co-operative Bank
|
KACE0000103
|
|
02AFPPL9142N1ZZ
|
Material
|
243
|
02AFUPL9049R1ZG
|
MADAN LAL
|
02AFUPL9049R1ZG_78819
|
Punjab National Bank
|
PUNB0680900
|
|
02AFUPL9049R1ZG
|
Material
|
244
|
02AFXPG6787N1ZJ
|
GUPTA ASSOCIATES
|
02AFXPG6787N1ZJ_69522
|
Punjab National Bank
|
PUNB0060810
|
|
02AFXPG6787N1ZJ
|
Material
|
245
|
02AGJPK5533D2ZT
|
GANESH STEEL INDUSTRY GAGRET
|
02AGJPK5533D2ZT_72306
|
State Bank of India
|
SBIN0050184
|
|
02AGJPK5533D2ZT
|
Material
|
246
|
02AGPPS1906E1ZL
|
RONIT & COMPANY (BANGANA-UNA)
|
02AGPPS1906E1ZL_67548
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
02AGPPS1906E1ZL
|
Material
|
247
|
02AGUPM4967E1Z3
|
M/S SHIV SHAKTI BRICK KILN INDUSTRY (GAGRET-UNA)
|
02080300429_65328
|
Punjab National Bank
|
PUNB0395700
|
|
02AGUPM4967E1Z3
|
Material
|
248
|
02AGXPK5320L2Z5
|
M/S THAKUR ENTERPRICES UNIT-1
|
02AGXPK5320L2Z5_78883
|
Punjab & Sind Bank
|
PSIB0021062
|
|
02AGXPK5320L2Z5
|
Material
|
249
|
02AHFPC6375G1ZO
|
Classic Computers
|
02AHFPC6375G1ZO_77333
|
Canara Bank
|
CNRB0002066
|
|
02AHFPC6375G1ZO
|
Admin
|
250
|
02AHHPB0351M1ZU
|
MUKESH KUMAR GOVT. CONTRACTOR
|
02AHHPB0351M1ZU_77179
|
Central Bank Of India
|
CBIN0284739
|
|
02AHHPB0351M1ZU
|
Material
|
251
|
02AHHPK1776H1ZH
|
RAJESH KUMAR (AMB-UNA)
|
02AHHPK1776H1ZH_67362
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AHHPK1776H1ZH
|
Material
|
252
|
02AHJPS2252G1ZK
|
SHESH PAL SHARMA
|
02AHJPS2252G1ZK_77989
|
HDFC Bank
|
HDFC0000857
|
|
02AHJPS2252G1ZK
|
Material
|
253
|
02AHYPB5273D1ZH
|
M/S SHREE GANESH & MAA LUXMI ENTERPRISES
|
02AHYPB5273D1ZH_76410
|
Punjab National Bank
|
PUNB0291400
|
|
02AHYPB5273D1ZH
|
Material
|
254
|
02AHZPR1692P1ZC
|
RUDRA TRADERS AND SUPPLIERS
|
02AHZPR1692P1ZC_72590
|
State Bank of India
|
SBIN0006268
|
|
02AHZPR1692P1ZC
|
Material
|
255
|
02AHZPR3700J1Z3
|
M/S SWASTIKA ENTERPRISES
|
02AHZPR3700J1Z3_79949
|
HDFC Bank
|
HDFC0002899
|
|
02AHZPR3700J1Z3
|
Material
|
256
|
02AIIPC3570D1ZX
|
ANAMIKA HARDWARE & STEEL INDUSTRY (UNA-UNA
|
02AIIPC3570D1ZX_67336
|
Kangra Central Co-operative Bank
|
KACE0000103
|
|
02AIIPC3570D1ZX
|
Material
|
257
|
02AIMPP2573M1ZW
|
OM PARKASH
|
02AIMPP2573M1ZW_78243
|
Punjab National Bank
|
PUNB0681000
|
|
02AIMPP2573M1ZW
|
Material
|
258
|
02AIQPM4807P1ZS
|
AGGARWAL(V.K ) STEELS
|
02AIQPM4807P1ZS_66971
|
State Bank of India
|
SBIN0006268
|
|
02AIQPM4807P1ZS
|
Material
|
259
|
02AIQPR9233G1Z0
|
MOONLIGHT ELECTRICALS
|
02AIQPR9233G1Z0_79803
|
State Bank of India
|
SBIN0050163
|
|
02AIQPR9233G1Z0
|
Material
|
260
|
02AIUPR5096H1ZP
|
HEM RAJ S/O BALRAJ (UNA-UNA)
|
02AIUPR5096H1ZP_69590
|
Punjab National Bank
|
PUNB0641600
|
|
02AIUPR5096H1ZP
|
Material
|
261
|
02AJCPB5706D1Z4
|
New Bhogal Engineering Works (AMB-UNA)
|
02AJCPB5706D1Z4_67230
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
02AJCPB5706D1Z4
|
Material
|
262
|
02AJCPR9212Q1ZW
|
KRISHANA TRADING COMPANY (UNA-UNA)
|
02AJCPR9212Q1ZW_68966
|
Oriental Bank of Comm.
|
ORBC0100608
|
|
02AJCPR9212Q1ZW
|
Material
|
263
|
02AJDPK6722H1ZK
|
SHIVA ELECTRONICS
|
02AJDPK6722H1ZK_76278
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AJDPK6722H1ZK
|
Admin
|
264
|
02AJEPC0397B1Z0
|
SHAKTI CONCRETE PRECASTING WORKS
|
02AJEPC0397B1Z0_77571
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
02AJEPC0397B1Z0
|
Material
|
265
|
02AJGPC2264B3Z2
|
M/S S.M CHAUDHARY (AMB-UNA)
|
02AJGPC2264B3Z2_68557
|
Kangra Central Co-operative Bank
|
KACE0000103
|
|
02AJGPC2264B3Z2
|
Material
|
266
|
02AJNPH7817E1ZD
|
JAI RUDRA TILES
|
02AJNPH7817E1ZD_74357
|
Kangra Central Co-operative Bank
|
KACE0000079
|
|
02AJNPH7817E1ZD
|
Material
|
267
|
02AJOPS8319P1ZF
|
PT.AMAR NATH ENTERPRISES
|
02AJOPS8319P1ZF_76330
|
State Bank of India
|
SBIN0002343
|
|
02AJOPS8319P1ZF
|
Material
|
268
|
02AJPPK8316F1ZA
|
R.K.TRADERS
|
02AJPPK8316F1ZA_75095
|
UCO Bank
|
UCBA0001189
|
|
02AJPPK8316F1ZA
|
Material
|
269
|
02AJTPB6749H1Z2
|
JK BRICKS AND TILES UDYOG
|
02AJTPB6749H1Z2_74035
|
HDFC Bank
|
HDFC0002943
|
|
02AJTPB6749H1Z2
|
Material
|
270
|
02AJWPC5929R1ZH
|
THAKUR PHOTOSTAT
|
02AJWPC5929R1ZH_76277
|
Indian Bank
|
IDIB000U527
|
|
02AJWPC5929R1ZH
|
Admin
|
271
|
02AJWPC7428D2ZB
|
RAMESH CHAND
|
02AJWPC7428D2ZB_79797
|
Punjab National Bank
|
PUNB0266100
|
|
02AJWPC7428D2ZB
|
Material
|
272
|
02AJWPC7428DIZC
|
RAMESH CHAND
|
02AJWPC7428DIZC_74849
|
Punjab National Bank
|
PUNB0266100
|
|
02AJWPC7428DIZC
|
Material
|
273
|
02AKAPR6641L1Z3
|
M/S RAJ ENTERPRISES (HAROLI-UNA)
|
02AKAPR6641L1Z3_68219
|
State Bank of India
|
SBIN0050992
|
|
02AKAPR6641L1Z3
|
Material
|
274
|
02AKLPB5424A1Z0
|
AV CONSTRUCTIONS
|
02AKLPB5424A1Z0_77715
|
Punjab National Bank
|
PUNB0398600
|
|
02AKLPB5424A1Z0
|
Material
|
275
|
02AKLPB5424A3ZY
|
GANPATI TILES VIL.& P.O. OEL
|
02AKLPB5424A3ZY_75612
|
Punjab National Bank
|
PUNB0398600
|
|
02AKLPB5424A3ZY
|
Material
|
276
|
02AKRPK0906E2ZJ
|
ASHOK KUMAR
|
02AKRPK0906E2ZJ_74124
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
02AKRPK0906E2ZJ
|
Material
|
277
|
02AKSPK2754K1ZW
|
JAI SHANKER STONE CRASHER
|
02AKSPK2754K1ZW_73277
|
Punjab National Bank
|
PUNB0266000
|
|
02AKSPK2754K1ZW
|
Material
|
278
|
02AKWPL6224B1ZD
|
RAJU TRADERS
|
02AKWPL6224B1ZD_76041
|
Punjab National Bank
|
PUNB0797400
|
|
02AKWPL6224B1ZD
|
Material
|
279
|
02ALEPK3274H1ZE
|
SPORTS INDIA
|
02ALEPK3274H1ZE_76332
|
Punjab National Bank
|
PUNB0335300
|
|
02ALEPK3274H1ZE
|
Material
|
280
|
02ALVPS0813PIZL
|
SHREE GANESH STEEL
|
02ALVPS0813PIZL_72308
|
State Bank of India
|
SBIN0003984
|
|
02ALVPS0813PIZL
|
Material
|
281
|
02AMBPS0705R1Z0
|
M/S D.K. SONA
|
02AMBPS0705R1Z0_72768
|
Kangra Central Co-operative Bank
|
KACE0000209
|
|
02AMBPS0705R1Z0
|
Material
|
282
|
02AMGPD8479G1Z2
|
VEENA DEVI
|
02AMGPD8479G1Z2_75521
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02AMGPD8479G1Z2
|
Material
|
283
|
02AMHPR2543J1Z3
|
D.T.ENTERPRISES (HAROLI-UNA)
|
02AMHPR2543J1Z3_67192
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
02AMHPR2543J1Z3
|
Material
|
284
|
02AMMPK3353L1ZZ
|
Shivam Technologies
|
02AMMPK3353L1ZZ_75849
|
Punjab National Bank
|
PUNB0870000
|
|
02AMMPK3353L1ZZ
|
Admin
|
285
|
02AMOPD6066F2Z8
|
M/s DAULAT RAM DOGRA BKO
|
02AMOPD6066F2Z8_72735
|
Punjab National Bank
|
PUNB0173300
|
|
02AMOPD6066F2Z8
|
Material
|
286
|
02AMPPS2797B3ZT
|
RAMA STONE CRUSHER
|
02AMPPS2797B3ZT_74121
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02AMPPS2797B3ZT
|
Material
|
287
|
02AMRPK7105K1ZY
|
NEERAJ KATNORIA (HAROLI-UNA)
|
02AMRPK7105K1ZY_67551
|
Kangra Central Co-operative Bank
|
KACE0000013
|
|
02AMRPK7105K1ZY
|
Material
|
288
|
02AMTPK8346A1Z4
|
CLOUD84
|
02amtpk8346a1z4_76522
|
ICICI BANK
|
ICIC0000506
|
|
02AMTPK8346A1Z4
|
Admin
|
289
|
02AMWPJ0747P1ZI
|
MOHAMMED JAVED
|
02AMWPJ0747PIZI_73307
|
State Bank of India
|
SBIN0011958
|
|
02AMWPJ0747P1ZI
|
Material
|
290
|
02AMWPP5825A1Z2
|
M/S LAKHWINDER SINGH (HAROLI-UNA)
|
02AMWPP5825A1Z2_69062
|
HDFC Bank
|
HDFC0003143
|
|
02AMWPP5825A1Z2
|
Material
|
291
|
02AMYPS6948PIZS
|
SUPERIOR TILES AND BLOCKS BARUHI
|
02AMYPS6948PIZS_69319
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AMYPS6948PIZS
|
Material
|
292
|
02ANRPK2343N12S
|
JAGDISH HARDWARE STORE (UNA-UNA)
|
02ANRPK2343N12S_68738
|
Indian Bank
|
IDIB000U527
|
|
02ANRPK2343N12S
|
Material
|
293
|
02ANRPS5738B1ZW
|
MR. R C SHARMA GOVT CONTRACTOR
|
02ANRPS5738B1ZW_74030
|
Central Bank Of India
|
CBIN0282153
|
|
02ANRPS5738B1ZW
|
Material
|
294
|
02ANTPK8870G1ZL
|
SURESH KUMAR S/O AVTAR SINGH
|
02ANTPK8870G1ZL_75518
|
Kangra Central Co-operative Bank
|
KACE0000162
|
|
02ANTPK8870G1ZL
|
Material
|
295
|
02ANUPH0977JIZO
|
M/S HAPPY (GOVT. CONTRACTOR)
|
02ANUPH0977JIZO_73241
|
Canara Bank
|
CNRB0004608
|
|
02ANUPH0977JIZO
|
Material
|
296
|
02ANXPK3987E1ZL
|
M/S SHARMA HARDWARE & MARBLE STORE
|
02ANXPK3987E1ZL_70380
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ANXPK3987E1ZL
|
Material
|
297
|
02AOAPK1938H1ZD
|
SANJEEV TRADING COMPANY
|
02AOAPK1938H1ZD_70379
|
Punjab National Bank
|
PUNB0266000
|
|
02AOAPK1938H1ZD
|
Material
|
298
|
02AODPK7384N1ZL
|
BHARAT ELECTRICAL ENGG. WORKS
|
02AODPK7384N1ZL_74127
|
State Bank of India
|
SBIN0008579
|
|
02AODPK7384N1ZL
|
Material
|
299
|
02AOEPB7755B1ZJ
|
KIRAN BALA CONTRACTOR
|
02AOEPB7755B1ZJ_79693
|
UCO Bank
|
UCBA0001409
|
|
02AOEPB7755B1ZJ
|
Material
|
300
|
02AOFPK3157H1Z9
|
PANDIT TRADING COMPANY
|
02080300836_41970
|
Central Bank Of India
|
CBIN0282194
|
|
02AOFPK3157H1Z9
|
Material
|
301
|
02AOGPA6268J1Z3
|
KKHAN CONSTRUCTIONS (AMB-UNA)
|
02AOGPA6268J1Z3_67361
|
Kangra Central Co-operative Bank
|
KACE0000009
|
|
02AOGPA6268J1Z3
|
Material
|
302
|
02AONPK3086P1ZG
|
SANJIV KUMAR
|
02AONPK3086P1ZG_76755
|
HDFC Bank
|
HDFC0000857
|
|
02AONPK3086P1ZG
|
Material
|
303
|
02AOQPK2194H1ZV
|
VINOD KUMAR
|
02AOQPK2194H1ZV_73891
|
UCO Bank
|
UCBA0001409
|
|
02AOQPK2194H1ZV
|
Material
|
304
|
02AOTPY4066P1ZY
|
MAHADEV HARDWARE STORE
|
02AOTPY4066P1ZY_78005
|
IDBI Bank
|
IBKL0001899
|
|
02AOTPY4066P1ZY
|
Material
|
305
|
02AOWPN6296FIZF
|
M/S NEETA
|
02AOWPN6296FIZF_74470
|
Punjab National Bank
|
PUNB0406700
|
|
02AOWPN6296FIZF
|
Material
|
306
|
02AOXPK9701K2ZH
|
KULDEEP KUMAR
|
02AOXPK9701K2ZH_73276
|
State Bank of India
|
SBIN0009833
|
|
02AOXPK9701K2ZH
|
Material
|
307
|
02APCPL9512P1ZP
|
SHARMA TRADERS
|
02APCPL9512P1ZP_73889
|
Indian Bank
|
IDIB000U527
|
|
02APCPL9512P1ZP
|
Material
|
308
|
02APFPD0154C1ZX
|
M/S SUNITA DEVI GOVT CONTRACTOR
|
02APFPD0154C1ZX_75379
|
Punjab National Bank
|
PUNB0401500
|
|
02APFPD0154C1ZX
|
Material
|
309
|
02APFPK0026CIZV
|
HERAY KRISHANA TRADERS
|
02APFPK0026CIZV_76380
|
Punjab National Bank
|
PUNB0395700
|
|
02APFPK0026CIZV
|
Material
|
310
|
02APXPK6420N2ZF
|
RAJ KUMAR (UNA-UNA)
|
02APXPK6420N2ZF_68838
|
Punjab National Bank
|
PUNB0399200
|
|
02APXPK6420N2ZF
|
Material
|
311
|
02AQDPK9391B1Z3
|
PARMOD KUMAR
|
02AQDPK9391B1Z3_75035
|
Punjab National Bank
|
PUNB0399200
|
|
02AQDPK9391B1Z3
|
Material
|
312
|
02AQOPK5178K1ZG
|
KULDEEP KUMAR GOVT. CONT. (HAROLI-UNA)
|
02AQOPK5178K1ZG_67363
|
Kangra Central Co-operative Bank
|
KACE0000067
|
|
02AQOPK5178K1ZG
|
Material
|
313
|
02AQPRK5185K1ZG
|
CHAUDHARY SALES CORPORATION
|
02AQPRK5185K1ZG_70091
|
Punjab National Bank
|
PUNB0266000
|
|
02AQPRK5185K1ZG
|
Material
|
314
|
02AQRPB3952F1Z3
|
SWASTIK ELECTRICALS
|
02AQRPB3952F1Z3_78955
|
State Bank of India
|
SBIN0003984
|
|
02AQRPB3952F1Z3
|
Material
|
315
|
02AQUPK2350D1Z5
|
JATIN SPUN PIPE
|
02080400384_52293
|
Punjab National Bank
|
PUNB0401500
|
|
02AQUPK2350D1Z5
|
Material
|
316
|
02AQUPK2350D3Z3
|
OM INDUSTRIES
|
02AQUPK2350D3Z3_73877
|
State Bank of India
|
SBIN0011849
|
|
02AQUPK2350D3Z3
|
Material
|
317
|
02AQUPK7946D1ZL
|
GANESH BRICKS (AMB-UNA)
|
020803000207_44222
|
State Bank of India
|
SBIN0009833
|
|
02AQUPK7946D1ZL
|
Material
|
318
|
02AQZPK6426H1ZJ
|
AVINASH MENON
|
02AQZPK6426H1ZJ_74241
|
State Bank of India
|
SBIN0008579
|
|
02AQZPK6426H1ZJ
|
Material
|
319
|
02ARAPP2095B2ZB
|
VARUN PURI
|
02ARAPP2095B2ZB_74244
|
Bank of India
|
BKID0007926
|
|
02ARAPP2095B2ZB
|
Material
|
320
|
02ARFPK8591G1ZP
|
M/S Gagan & Brothers
|
02ARFPK8591G1ZP_73283
|
Punjab National Bank
|
PUNB0060810
|
|
02ARFPK8591G1ZP
|
Material
|
321
|
02ARIPS3234R1ZD
|
M/s Mahaluxmi Trading co.
|
02ARIPS3234R1ZD_73168
|
Punjab National Bank
|
PUNB0399200
|
|
02ARIPS3234R1ZD
|
Material
|
322
|
02ARKPD4659B1Z8
|
JAI BHAWANI BRICKS (GAGRET-UNA)
|
02080300402_63411
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
02ARKPD4659B1Z8
|
Material
|
323
|
02ARYPN9747N1ZO
|
S.N BASSI MARBLE AND TILES
|
02ARYPN9747N1ZO_79801
|
Punjab National Bank
|
PUNB0291400
|
|
02ARYPN9747N1ZO
|
Material
|
324
|
02ASJPT1640E1Z2
|
RUDRA SOLAR ENTERPRISES
|
02ASJPT1640E1Z2_78242
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
02ASJPT1640E1Z2
|
Material
|
325
|
02ASKPD1774A1ZE
|
Ram Dass
|
02ASKPD1774A1ZE_70959
|
Punjab National Bank
|
PUNB0932000
|
|
02ASKPD1774A1ZE
|
Material
|
326
|
02ASPPK8095E1ZI
|
M/S JAI MAA SHITLA ELECTRICALS
|
02ASPPK8095E1ZI_75615
|
Punjab National Bank
|
PUNB0224900
|
|
02ASPPK8095E1ZI
|
Material
|
327
|
02ATBPK3984B1Z4
|
M/S SANJEEV BROTHERS
|
02ATBPK3984B1Z4_79332
|
State Bank of India
|
SBIN0008579
|
|
02ATBPK3984B1Z4
|
Material
|
328
|
02ATCPD8841P1ZJ
|
AMANDEEP
|
02ATCPD8841P1ZJ_77073
|
Punjab National Bank
|
PUNB0266100
|
|
02ATCPD8841P1ZJ
|
Material
|
329
|
02ATHPK7233K1ZP
|
MS ASHOKA FURNITURE HOUSE
|
02ATHPK7233K1ZP_78775
|
State Bank of India
|
SBIN0050163
|
|
02ATHPK7233K1ZP
|
Material
|
330
|
02ATHPR9293A12N
|
KAILASH ENTERPRISES
|
02ATHPR9293A12N_72769
|
State Bank of India
|
SBIN0008579
|
|
02ATHPR9293A12N
|
Material
|
331
|
02ATVPK6255B1ZQ
|
Ashwani kumar
|
02ATVPK6255B1ZQ_69985
|
Punjab National Bank
|
PUNB0797300
|
|
02ATVPK6255B1ZQ
|
Material
|
332
|
02ATXPP0233A1Z3
|
YASH PAL S/O BANSI LAL (UNA-UNA)
|
02ATXPP0233A1Z3_67545
|
Punjab National Bank
|
PUNB0217300
|
|
02ATXPP0233A1Z3
|
Material
|
333
|
02AUEPC0818Q1ZT
|
AMANDEEP SONS
|
02AUEPC0818Q1ZT_80091
|
Bank of Baroda
|
BARB0VJBSLI
|
|
02AUEPC0818Q1ZT
|
Material
|
334
|
02AUTPC6244MIZE
|
M/S SHIV SHAKTI STONE CRASHER
|
02AUTPC6244MIZE_75517
|
Central Bank Of India
|
CBIN0280426
|
|
02AUTPC6244MIZE
|
Material
|
335
|
02AVDPK4656L1ZI
|
M/S BANKE BIHARI TILES
|
02AVDPK4656LIZI_73444
|
AXIS BANK
|
UTIB0000857
|
|
02AVDPK4656L1ZI
|
Material
|
336
|
02AVFPK9502P1ZD
|
M/S TILAK RAJ & SONS
|
02AVFPK9502P1ZD_77137
|
State Bank of India
|
SBIN0051398
|
|
02AVFPK9502P1ZD
|
Material
|
337
|
02AVJPS6697P1ZJ
|
CLICK HIMACHAL
|
02AVJPS6697P1ZJ_76052
|
State Bank of India
|
SBIN0010326
|
|
02AVJPS6697P1ZJ
|
Admin
|
338
|
02AVUPT2178B1ZG
|
JAI MATA SHEETLA COMPANY
|
02AVUPT2178B1ZG_67229
|
HDFC Bank
|
HDFC0000857
|
|
02AVUPT2178B1ZG
|
Material
|
339
|
02AVVPR9179B1Z2
|
BAWA RAM GOVT.CONTRACTOR
|
02AVVPR9179B1Z2_76411
|
Punjab National Bank
|
PUNB0291400
|
|
02AVVPR9179B1Z2
|
Material
|
340
|
02AWBPS9787P1ZK
|
M/S SHIVJOT BRICKS
|
02080101096_62339
|
State Bank of India
|
SBIN0006268
|
|
02AWBPS9787P1ZK
|
Material
|
341
|
02AWCPT5512G1ZU
|
DEVI VESHNO STEEL TRADERS
|
02AWCPT5512G1ZU_73169
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
02AWCPT5512G1ZU
|
Material
|
342
|
02AWFPR8323L1ZB
|
M/S SHARMA BROTHERS (GAGRET-UNA)
|
02AWFPR8323L1ZB_68302
|
State Bank of India
|
SBIN0002343
|
|
02AWFPR8323L1ZB
|
Material
|
343
|
02AWIPJ5920E1ZY
|
M/S SHRI KRISHNA TRADERS (HAROLI-UNA)
|
02080101613_46398
|
Punjab National Bank
|
PUNB0681000
|
|
02AWIPJ5920E1ZY
|
Material
|
344
|
02AWQPP7409L1Z1
|
KRISHNA STEEL TRADERS (GAGRET-UNA)
|
02080300532_47570
|
Punjab National Bank
|
PUNB0399200
|
|
02AWQPP7409L1Z1
|
Material
|
345
|
02AWVPK5691CIZC
|
KAMAL LIGHT AND TENT HOUSE
|
02AWVPK5691CIZC_77346
|
Central Bank Of India
|
CBIN0284739
|
|
02AWVPK5691CIZC
|
Admin
|
346
|
02AWVPK5691Z1ZC
|
AAAA
|
02AWVPK5691CIZC_77345
|
Central Bank Of India
|
CBIN0284739
|
|
02AWVPK5691Z1ZC
|
Material
|
347
|
02AXBPK8256G1ZN
|
AMBA BHATTA UDHYOG
|
02080101104_43141
|
Punjab National Bank
|
PUNB0144400
|
|
02AXBPK8256G1ZN
|
Material
|
348
|
02AXDPK8436G1ZN
|
SATISH KUMAR
|
02AXDPK8436G1ZN_77412
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
02AXDPK8436G1ZN
|
Material
|
349
|
02AXDPR3974LIZ4
|
DES RAJ
|
02AXDPR3974LIZ4_72264
|
UCO Bank
|
UCBA0001189
|
|
02AXDPR3974LIZ4
|
Material
|
350
|
02AXJPC8714F1ZU
|
AYESHA PLANTEC
|
02AXJPC8714F1ZU_77848
|
Punjab National Bank
|
PUNB0217300
|
|
02AXJPC8714F1ZU
|
Material
|
351
|
02AXMPS1557M1Z1
|
RAJENDER SINGH
|
02AXMPS1557M1Z1_67188
|
HDFC Bank
|
HDFC0000857
|
|
02AXMPS1557M1Z1
|
Material
|
352
|
02AXMPS1557M1ZI
|
M/S THAKUR ENTERPRISES
|
02AXMPS1557M1ZI_74564
|
Punjab National Bank
|
PUNB0335300
|
|
02AXMPS1557M1ZI
|
Material
|
353
|
02AXUPK3548E1ZF
|
ASHOK KUMAR
|
02AXUPK3548E1ZF_76899
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
02AXUPK3548E1ZF
|
Material
|
354
|
02AYAPS9437P1ZU
|
KARNAIL SINGH (UNA-UNA)
|
02AYAPS9437P1ZU_66836
|
State Bank of India
|
SBIN0050234
|
|
02AYAPS9437P1ZU
|
Material
|
355
|
02AYHPB5013B1ZH
|
SAURAV BHARDWAJ
|
02AYHPB5013B1ZH_75722
|
HDFC Bank
|
HDFC0000857
|
|
02AYHPB5013B1ZH
|
Material
|
356
|
02AYPPK8096H2ZY
|
MEHTA TOUR & TRAVELS
|
02AYPPK8096H2ZY_75683
|
State Bank of India
|
SBIN0006268
|
|
02AYPPK8096H2ZY
|
Admin
|
357
|
02AYVPC6765H1Z5
|
CHOUDHARY CONSTRUCTION WORKS
|
02AYVPC6765H1Z5_74694
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AYVPC6765H1Z5
|
Material
|
358
|
02AZAPP3982H1ZE
|
SHANTI FLEX
|
02AZAPP3982H1ZE_77932
|
IDBI Bank
|
IBKL0001899
|
|
02AZAPP3982H1ZE
|
Admin
|
359
|
02AZDPS5895F1Z4
|
CLASSIC COMPUTERS SOLUTION
|
02AZDPS5895F1Z4_76038
|
Punjab National Bank
|
PUNB0335300
|
|
02AZDPS5895F1Z4
|
Admin
|
360
|
02AZKPR5930K1Z3
|
SURYANSH ENTERPRISES
|
02AZKPR5930K1Z3_79006
|
Punjab National Bank
|
PUNB0173700
|
|
02AZKPR5930K1Z3
|
Material
|
361
|
02AZPPK0243H1ZO
|
RAJEEV KUMAR (HAROLI-UNA)
|
02AZPPK0243H1ZO_69323
|
Punjab National Bank
|
PUNB0291400
|
|
02AZPPK0243H1ZO
|
Material
|
362
|
02AZYPN0908K1Z1
|
DHIMAN WELDING WORKSHOP
|
02AZYPN0908K1Z1_79946
|
UCO Bank
|
UCBA0001506
|
|
02AZYPN0908K1Z1
|
Material
|
363
|
02BAAPD7255H1Z6
|
M/S BNP BROS PROP NIRMAL DEV KAUSHAL (BANGANA-UN
|
02080400531_61850
|
Punjab National Bank
|
PUNB0680900
|
|
02BAAPD7255H1Z6
|
Material
|
364
|
02BABPK9167Q1Z8
|
SHANKER TILES AND BLOCK WORKS
|
02BABPK9167Q1Z8_67430
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
02BABPK9167Q1Z8
|
Material
|
365
|
02BAHPK7584F1ZO
|
M/S JEET SHARMA (BANGANA-UNA)
|
02BAHPK7584F1ZO_68022
|
Punjab National Bank
|
PUNB0680900
|
|
02BAHPK7584F1ZO
|
Material
|
366
|
02BAHPS6003F1Z4
|
M/S PATIAL HARDWARE STORE
|
02BAHPS6003F1Z4_69983
|
State Bank of India
|
SBIN0002343
|
|
02BAHPS6003F1Z4
|
Material
|
367
|
02BANPK8655D1Z0
|
M/S PANKAJ KUMAR Govt. CONTRACTOR (AMB-UNA)
|
02BANPK8655D1Z0_67734
|
Kangra Central Co-operative Bank
|
KACE0000087
|
|
02BANPK8655D1Z0
|
Material
|
368
|
02BASPM7549F1ZE
|
A K TRADERS
|
02BASPM7549F1ZE_77113
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02BASPM7549F1ZE
|
Material
|
369
|
02BBAPP8832P1ZA
|
Yash Paul S/o Piare Lal
|
02BBAPP8832P1ZA_72205
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BBAPP8832P1ZA
|
Material
|
370
|
02BBDPK7763F1ZT
|
M/S Thakur Computer
|
02BBDPK7763F1ZT_76826
|
State Bank of India
|
SBIN0011958
|
|
02BBDPK7763F1ZT
|
Admin
|
371
|
02BBNPP1401P1ZM
|
M/S. KISHORI LAL PURI & SONS
|
02BBNPP1401P1ZM_74647
|
Punjab National Bank
|
PUNB0291400
|
|
02BBNPP1401P1ZM
|
Material
|
372
|
02BCLPP9205QIZU
|
Y.S. BAGGA (UNA-UNA)
|
02BCLPP9205QIZU_69001
|
Kangra Central Co-operative Bank
|
KACE0000209
|
|
02BCLPP9205QIZU
|
Material
|
373
|
02BCYPC2658D1ZQ
|
M/S SANITARY &HARDWARE STORE (GAGRET-UNA)
|
02080301738_63211
|
Punjab National Bank
|
PUNB0137400
|
|
02BCYPC2658D1ZQ
|
Material
|
374
|
02BDRPC5403L1ZP
|
Droch Enterprises BANGANA
|
02BDRPC5403L1ZP_78762
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
02BDRPC5403L1ZP
|
Material
|
375
|
02BDVPS5916G2Z5
|
JARNAIL SINGH CONTRACTOR (HAROLI-UNA)
|
02BDVPS5916G2Z5_67746
|
State Bank of India
|
SBIN0050992
|
|
02BDVPS5916G2Z5
|
Material
|
376
|
02BDXPD7197Q1ZL
|
SEEMA DEVI (AMB-UNA)
|
02080302103_64753
|
Punjab National Bank
|
PUNB0399200
|
|
02BDXPD7197Q1ZL
|
Material
|
377
|
02BEIPT6527E1ZJ
|
Jai Mata Sheetla Construction Company
|
02BEIPT6527E1ZJ_73333
|
HDFC Bank
|
HDFC0000857
|
|
02BEIPT6527E1ZJ
|
Material
|
378
|
02BFCPK2234Q1ZJ
|
KIRAN KUMAR
|
02BFCPK2234Q1ZJ_76168
|
Punjab National Bank
|
PUNB0061310
|
|
02BFCPK2234Q1ZJ
|
Material
|
379
|
02BFLPG7691N1ZX
|
GAGAN DEEP
|
02BFLPG7691N1ZX_75480
|
Punjab National Bank
|
PUNB0399200
|
|
02BFLPG7691N1ZX
|
Material
|
380
|
02BFQPS5359G1Z2
|
SHAMSHER SINGH GULERIA
|
02BFQPS5359G1Z2_70679
|
State Bank of India
|
SBIN0002327
|
|
02BFQPS5359G1Z2
|
Material
|
381
|
02BGRPK3604AIZZ
|
ADITI MEDICINE TRADERS
|
02BGRPK3604AIZZ_76280
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02BGRPK3604AIZZ
|
Material
|
382
|
02BGRPK8623D1ZG
|
DALJIT KUMAR
|
02BGRPK8623D1ZG_75094
|
Punjab National Bank
|
PUNB0172700
|
|
02BGRPK8623D1ZG
|
Material
|
383
|
02BGWPD1960RLZV
|
MOHIT DUTTA (HAROLI-UNA)
|
02BGWPD1960RlZV_69372
|
Punjab National Bank
|
PUNB0173300
|
|
02BGWPD1960RLZV
|
Material
|
384
|
02BHPPK9848F1ZZ
|
VINOD KUMAR
|
02BHPPK9848F1ZZ_76753
|
Punjab National Bank
|
PUNB0113400
|
|
02BHPPK9848F1ZZ
|
Material
|
385
|
02BHVPR1927C1ZC
|
VISHAL RANA
|
02BHVPR1927C1ZC_78467
|
HDFC Bank
|
HDFC0006073
|
|
02BHVPR1927C1ZC
|
Material
|
386
|
02BIKPK2870H1ZD
|
SANJEEV KUMAR
|
02BIKPK2870h1ZD_77741
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BIKPK2870H1ZD
|
Material
|
387
|
02BIZPK9618LIZH
|
Ambay HP Centre Prop Vinod
|
02BIZPK9618LIZH_77500
|
State Bank of India
|
SBIN0011958
|
|
02BIZPK9618LIZH
|
Admin
|
388
|
02BJFPK2406K1ZL
|
SHARMA BUILDING
|
02BJFPK2406K1ZL_69984
|
Punjab National Bank
|
PUNB0118100
|
|
02BJFPK2406K1ZL
|
Material
|
389
|
02BJMPS4021D1ZM
|
Satbir Singh (HAROLI-UNA)
|
02BJMPS4021D1ZM_67084
|
Punjab National Bank
|
PUNB0266000
|
|
02BJMPS4021D1ZM
|
Material
|
390
|
02BJUPA9694N1ZE
|
M/S SHIVAM TRADER
|
02BJUPA9694N1ZE_72587
|
Kangra Central Co-operative Bank
|
KACE0000180
|
|
02BJUPA9694N1ZE
|
Material
|
391
|
02BJVPC6962JIZU
|
SUBHASH CHAND GOVT.CONTRACTOR (BANGANA-UNA)
|
02BJVPC6962JIZU_69413
|
Punjab National Bank
|
PUNB0680900
|
|
02BJVPC6962JIZU
|
Material
|
392
|
02BKAPK9420K1ZC
|
SANDEEP KUMAR S/O SUBHASH CHAND
|
02BKAPK9420K1ZC_70220
|
State Bank of India
|
SBIN0050163
|
|
02BKAPK9420K1ZC
|
Material
|
393
|
02BKWPC2327R1ZS
|
SURJIT CHAND
|
02BKWPC2327R1ZS_74240
|
Punjab National Bank
|
PUNB0335300
|
|
02BKWPC2327R1ZS
|
Material
|
394
|
02BKZPS2748K1ZE
|
M/s JAI DURGE TRADING CO.
|
02BKZPS2748K1ZE_75385
|
Punjab National Bank
|
PUNB0172700
|
|
02BKZPS2748K1ZE
|
Material
|
395
|
02BLDPK7099E1Z5
|
M/S SHARMA & SONs (GAGRET-UNA)
|
02BLDPK7099E1Z5_65971
|
State Bank of India
|
SBIN0050163
|
|
02BLDPK7099E1Z5
|
Material
|
396
|
02BLGPJ1431C1ZZ
|
JASWAL HARDWARE & PAINT STORE
|
02BLGPJ1431C1ZZ_67949
|
Central Bank Of India
|
CBIN0283644
|
|
02BLGPJ1431C1ZZ
|
Material
|
397
|
02BLQPK5250E1ZB
|
VANSHIKA TRADERS
|
02BLQPK5250E1ZB_75846
|
State Bank of India
|
SBIN0006268
|
|
02BLQPK5250E1ZB
|
Material
|
398
|
02BLRPD4717N1ZW
|
VISHAL DHIMAN
|
02BLRPD4717N1ZW_72083
|
Bank of Baroda
|
BARB0UNAXXX
|
|
02BLRPD4717N1ZW
|
Material
|
399
|
02BLVPK6712L1ZQ
|
SHARMA BROTHERS
|
02BLVPK6712L1ZQ_67439
|
Canara Bank
|
CNRB0018903
|
|
02BLVPK6712L1ZQ
|
Material
|
400
|
02BMJPR6495SIZH
|
THAKUR CONSTRUCTION
|
02BMJPR6495SIZH_69519
|
Kangra Central Co-operative Bank
|
KACE0000198
|
|
02BMJPR6495SIZH
|
Material
|
401
|
02BMPPS0194H1ZV
|
BALJIT SINGH (HAROLI-UNA)
|
02BMPPS0194H1ZV_67193
|
Punjab National Bank
|
PUNB0681000
|
|
02BMPPS0194H1ZV
|
Material
|
402
|
02BNTPK4076R1Z7
|
RAJ KUMAR (HAROLI-UNA)
|
02BNTPK4076R1Z7_69078
|
Punjab National Bank
|
PUNB0172700
|
|
02BNTPK4076R1Z7
|
Material
|
403
|
02BNXPG0910N1ZW
|
R.K.TRADING CO.
|
02BNXPG0910N1ZW_69638
|
Union Bank of India
|
UBIN0912689
|
|
02BNXPG0910N1ZW
|
Material
|
404
|
02BNYPK7020E1Z3
|
PATIAL ENTERPRISES
|
02BNYPK7020E1Z3_77147
|
State Bank of India
|
SBIN0051294
|
|
02BNYPK7020E1Z3
|
Material
|
405
|
02BOEPK0386J1Z3
|
ANIL KUMAR
|
02BOEPK0386J1Z3_70771
|
Punjab National Bank
|
PUNB0681000
|
|
02BOEPK0386J1Z3
|
Material
|
406
|
02BOEPK2455Q1ZR
|
MS.MAJDOOR BRICKS UDYOG
|
02BOEPK2455Q1ZR_72059
|
AXIS BANK
|
UTIB0000857
|
|
02BOEPK2455Q1ZR
|
Material
|
407
|
02BOOPR7691B2ZO
|
TILAK RAJ GOVT.CONTRACTOR (BANGANA-UNA)
|
02BOOPR7691B2ZO_66389
|
Punjab National Bank
|
PUNB0266100
|
|
02BOOPR7691B2ZO
|
Material
|
408
|
02BORPS3337E1ZW
|
ANGIRAS AGRI CLINIC AGRI BUSINESS AND TRADING
|
02BORPS3337E1ZW_73159
|
Union Bank of India
|
UBIN0539236
|
|
02BORPS3337E1ZW
|
Material
|
409
|
02BPVPK2258F1ZU
|
THAKUR STONE CRUSHER
|
02BPVPK2258F1ZU_76039
|
State Bank of India
|
SBIN0050184
|
|
02BPVPK2258F1ZU
|
Material
|
410
|
02BPXPV5292Q1ZM
|
VISHAL GOVT. CONTRACTOR
|
02BPXPV5292Q1ZM_76043
|
HDFC Bank
|
HDFC0003143
|
|
02BPXPV5292Q1ZM
|
Material
|
411
|
02BPYPC3974B1ZY
|
JAGDISH CHAND SHARMA
|
02BPYPC3974B1ZY_70093
|
State Bank of India
|
SBIN0011958
|
|
02BPYPC3974B1ZY
|
Material
|
412
|
02BQZPB2205E1ZC
|
Rajeev Enterprises
|
02BQZPB2205E1ZC_73710
|
Punjab & Sind Bank
|
PSIB0000164
|
|
02BQZPB2205E1ZC
|
Material
|
413
|
02BRBPD9958H1ZS
|
GLOBAL GEOTECH ENGINEERS & CONSULTANTS
|
02BRBPD9958H1ZS_78993
|
Bank of Baroda
|
BARB0UNAXXX
|
|
02BRBPD9958H1ZS
|
Admin
|
414
|
02BRNPY1889C1ZF
|
YASH PAUL BUILDINGS MATERIAL SUPPLIERS
|
02BRNPY1889C1ZF_79793
|
Punjab National Bank
|
PUNB0266100
|
|
02BRNPY1889C1ZF
|
Material
|
415
|
02BSCPR7587N1Z1
|
MS ROHAN PERIPHERALS
|
02BSCPR7587N1Z1_78805
|
State Bank of India
|
SBIN0050243
|
|
02BSCPR7587N1Z1
|
Material
|
416
|
02BSHPK5128D1Z7
|
G.D. & SONS
|
02BSHPK5128D1Z7_76667
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
02BSHPK5128D1Z7
|
Material
|
417
|
02BSLPK5407P1ZG
|
AJAY ENTERPRISES
|
02BSLPK5407P1ZG_76665
|
Union Bank of India
|
UBIN0912689
|
|
02BSLPK5407P1ZG
|
Material
|
418
|
02BSOPK9011Q1ZB
|
RIDHIMA TILES
|
02080400551_63962
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
02BSOPK9011Q1ZB
|
Material
|
419
|
02BSRPK4232J1ZP
|
SATISH TRADING CO
|
02BSRPK4232J1ZP_74851
|
HDFC Bank
|
HDFC0003143
|
|
02BSRPK4232J1ZP
|
Material
|
420
|
02BSRPR0248D1ZV
|
MAHAVEER STEEL (BANGANA-UNA)
|
02BSRPR0248D1ZV_69465
|
Kangra Central Co-operative Bank
|
KACE0000182
|
|
02BSRPR0248D1ZV
|
Material
|
421
|
02BTMPD6262R1Z9
|
PERFECT COMPUTER SYSTEM
|
02BTMPD6262R1Z9_76091
|
Punjab National Bank
|
PUNB0335300
|
|
02BTMPD6262R1Z9
|
Admin
|
422
|
02BTXPS3931B1ZM
|
M/S SHIVANSH CONSTRUCTION COMPANY
|
02BTXPS3931B1ZM_73893
|
Canara Bank
|
CNRB0002066
|
|
02BTXPS3931B1ZM
|
Material
|
423
|
02BTYPS4355M1ZX
|
M/S P.P. Enterprises Dhounta
|
02BTYPS4355M1ZX_72313
|
Punjab National Bank
|
PUNB0224900
|
|
02BTYPS4355M1ZX
|
Material
|
424
|
02BTZPB2504FIZ2
|
SHIV TRADERS
|
02BTZPB2504FIZ2_69633
|
Central Bank Of India
|
CBIN0282153
|
|
02BTZPB2504FIZ2
|
Material
|
425
|
02BUSPK4301F1ZZ
|
MANMOHAN STEEL FABRICATION WORKS
|
02BUSPK4301F1ZZ_72589
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
02BUSPK4301F1ZZ
|
Material
|
426
|
02BUWPK3022M2ZF
|
SACHIN KUMAR (AMB-UNA)
|
02080301650_65028
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02BUWPK3022M2ZF
|
Material
|
427
|
02BVQPK8888L1ZM
|
SHIV SHAKTI HARDWARE STORE
|
02BVQPK8888L1ZM_70090
|
Punjab National Bank
|
PUNB0118100
|
|
02BVQPK8888L1ZM
|
Material
|
428
|
02BVRPK0609LIZI
|
ASHWANI KUMAR
|
02BVRPK0609LIZI_79295
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BVRPK0609LIZI
|
Material
|
429
|
02BVXPP0028G1ZL
|
CHANDER KISHOR PODAR
|
02BVXPP0028G1ZL_77278
|
HDFC Bank
|
HDFC0002943
|
|
02BVXPP0028G1ZL
|
Material
|
430
|
02BWGPK9069N1ZZ
|
BABA BALAK NATH BRICKS UDYOG
|
02BWGPK9069N1ZZ_74129
|
Indian Bank
|
IDIB000U030
|
|
02BWGPK9069N1ZZ
|
Material
|
431
|
02BWLPD1853L1ZL
|
KAPOOR DEEN
|
02BWLPD1853L1ZL_73711
|
Punjab National Bank
|
PUNB0173700
|
|
02BWLPD1853L1ZL
|
Material
|
432
|
02BXBPK2883C1ZX
|
M/S Narinder Fabrication
|
02BXBPK2883C1ZX_73158
|
Kangra Central Co-operative Bank
|
KACE0000009
|
|
02BXBPK2883C1ZX
|
Material
|
433
|
02BXHPS6956C3ZB
|
SHARMA CONSTRUCTION
|
02BXHPS6956C3ZB_78954
|
Punjab National Bank
|
PUNB0139500
|
|
02BXHPS6956C3ZB
|
Material
|
434
|
02BXUPA3815P1Z7
|
M/S SHRI GANESH ALUMINIUM TRADERS
|
02BXUPA3815P1Z7_73274
|
Kangra Central Co-operative Bank
|
KACE0000037
|
|
02BXUPA3815P1Z7
|
Material
|
435
|
02BXZPR5137G2Z0
|
M/S ADVANCE MODERN TECHNO
|
02BXZPR5137G2Z0_70906
|
Punjab National Bank
|
PUNB0118100
|
|
02BXZPR5137G2Z0
|
Material
|
436
|
02BYLPK0170R1Z6
|
J.K. JANJU (AMB-UNA)
|
02BYLPK0170R1Z6_67944
|
Kangra Central Co-operative Bank
|
KACE0000009
|
|
02BYLPK0170R1Z6
|
Material
|
437
|
02BYSPR8804G1Z2
|
Rana Kartik Contractor
|
02BYSPR8804G1Z2_79789
|
UCO Bank
|
UCBA0001409
|
|
02BYSPR8804G1Z2
|
Material
|
438
|
02BZPPV6052A1ZF
|
Verma Interlocks Industry
|
02BZPPV6052A1ZF_75725
|
Punjab National Bank
|
PUNB0681000
|
|
02BZPPV6052A1ZF
|
Material
|
439
|
02BZRPK9069ALZ9
|
SANJEEV KUMAR
|
02BZRPK9069AlZ9_72270
|
Punjab National Bank
|
PUNB0252800
|
|
02BZRPK9069ALZ9
|
Material
|
440
|
02BZRPK9112J1Z6
|
AJAY KUMAR
|
02BZRPK9112J1Z6_75093
|
Punjab National Bank
|
PUNB0681000
|
|
02BZRPK9112J1Z6
|
Material
|
441
|
02BZZPB2309E1ZP
|
NITISH BHARDWAJ GOVT CONT
|
02BZZPB2309E1ZP_78801
|
Kangra Central Co-operative Bank
|
KACE0000013
|
|
02BZZPB2309E1ZP
|
Material
|
442
|
02CBAPK2505B1ZP
|
ASHOK KUMAR (HAROLI-UNA)
|
02CBAPK2505B1ZP_68835
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
02CBAPK2505B1ZP
|
Material
|
443
|
02CBMPK7873E1Z1
|
SANJEEV BHATTI ENTERPRISES (HAROLI-UNA)
|
02CBMPK7873E1Z1_69468
|
AXIS BANK
|
UTIB0000857
|
|
02CBMPK7873E1Z1
|
Material
|
444
|
02CBMPK7919MIZ6
|
RUDRANSHA TRADING CO
|
02CBMPK7919MIZ6_74157
|
Punjab National Bank
|
PUNB0266100
|
|
02CBMPK7919MIZ6
|
Material
|
445
|
02CBMPS4540N1Z9
|
NAINIKA STONE CRUSHER & SCREENING
|
02CBMPS4540N1Z9_66346
|
Punjab & Sind Bank
|
PSIB0000164
|
|
02CBMPS4540N1Z9
|
Material
|
446
|
02CBPPK4225D2Z0
|
SANJEEV KUMAR
|
02CBPPK4225D2Z0_74696
|
HDFC Bank
|
HDFC0002920
|
|
02CBPPK4225D2Z0
|
Material
|
447
|
02CCAPR9181B1ZU
|
Sharma PVC Pipe
|
02CCAPR9181B1ZU_75042
|
Punjab National Bank
|
PUNB0266000
|
|
02CCAPR9181B1ZU
|
Material
|
448
|
02CCEPK1496G1ZT
|
SUMANDEEP KAUR CONTRACTOR
|
02CCEPK1496G1ZT_78039
|
State Bank of India
|
SBIN0050992
|
|
02CCEPK1496G1ZT
|
Material
|
449
|
02CCIPS6027H1ZM
|
NARESH SINGH
|
02CCIPS6027H1ZM_79120
|
State Bank of India
|
SBIN0011958
|
|
02CCIPS6027H1ZM
|
Material
|
450
|
02CCLPR4831B1ZW
|
M/S JANAK RAJAN
|
02CCLPR4831B1ZW_75037
|
Punjab National Bank
|
PUNB0172700
|
|
02CCLPR4831B1ZW
|
Material
|
451
|
02CDYPK5229CIZK
|
DHIMAN FURNITURE AND ALMINIUM HOUSE
|
02CDYPK5229CIZK_76170
|
Punjab National Bank
|
PUNB0680900
|
|
02CDYPK5229CIZK
|
Material
|
452
|
02CECPK4534D1Z4
|
PK Steel Industry VPO Gagret
|
02CECPK4534D1Z4_73055
|
State Bank of India
|
SBIN0002343
|
|
02CECPK4534D1Z4
|
Material
|
453
|
02CEZPK6755F1Z2
|
AJAY STEEL MFG.CO.
|
02CEZPK6755F1Z2_77684
|
Punjab National Bank
|
PUNB0680900
|
|
02CEZPK6755F1Z2
|
Material
|
454
|
02CFBPK5964D2ZQ
|
ANAND RAJ PURI TRADERS (HAROLI-UNA)
|
02CFBPK5964D2ZQ_67742
|
Kangra Central Co-operative Bank
|
KACE0000197
|
|
02CFBPK5964D2ZQ
|
Material
|
455
|
02CFJPK3302P1ZI
|
BALWANT KUMAR S/O SHRI RAM
|
02CFJPK3302P1ZI_77550
|
Union Bank of India
|
UBIN0912689
|
|
02CFJPK3302P1ZI
|
Material
|
456
|
02CGDPK5864M1Z5
|
RAJESH KUMAR
|
02CGDPK5864MIZ5_70064
|
Punjab National Bank
|
PUNB0266100
|
|
02CGDPK5864M1Z5
|
Material
|
457
|
02CGNPK7344E1ZH
|
Computer & solution
|
02CGNPK7344E1ZH_77520
|
Punjab National Bank
|
PUNB0399200
|
|
02CGNPK7344E1ZH
|
Admin
|
458
|
02CGPPK7981R1ZD
|
S K HARDWARE STORE
|
02080301307_61842
|
Punjab National Bank
|
PUNB0291400
|
|
02CGPPK7981R1ZD
|
Material
|
459
|
02CIYPK3390R1ZC
|
M/S ANIL SUPPLY & CONTRACT SERVICES
|
02CIYPK3390R1ZC_74901
|
Kangra Central Co-operative Bank
|
KACE0000055
|
|
02CIYPK3390R1ZC
|
Material
|
460
|
02CJAPR8375N1ZO
|
MUNISH RAIZADA
|
02CJAPR8375N1ZO_75726
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02CJAPR8375N1ZO
|
Material
|
461
|
02CJZPK9298Q1ZS
|
RAJINDER KUMAR
|
02CJZPK9298Q1ZS_77884
|
Central Bank Of India
|
CBIN0282840
|
|
02CJZPK9298Q1ZS
|
Material
|
462
|
02CKBPJ3033K1ZM
|
MAHADEV TILES AND BLOCK INDUSTRY
|
02CKBPJ3033K1ZM_77834
|
HDFC Bank
|
HDFC0002920
|
|
02CKBPJ3033K1ZM
|
Material
|
463
|
02CKBPK5077N1ZZ
|
HIMCO STEEL (INDIA)
|
02CKBPK5077N1ZZ_74770
|
State Bank of India
|
SBIN0051294
|
|
02CKBPK5077N1ZZ
|
Material
|
464
|
02CKFPK0555D1ZR
|
M/S AJAY KUMAR
|
02CKFPK0555D1ZR_78471
|
Punjab National Bank
|
PUNB0771500
|
|
02CKFPK0555D1ZR
|
Material
|
465
|
02CMIPS4500D1ZJ
|
RANA CONSTRUCTION (BANGANA-UNA)
|
02CMIPS4500D1ZJ_69399
|
Punjab National Bank
|
PUNB0266100
|
|
02CMIPS4500D1ZJ
|
Material
|
466
|
02CNCPK3495A1ZH
|
M/S JANHIT ENTERPRISES
|
02CNCPK3495A1ZH_79958
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
02CNCPK3495A1ZH
|
Material
|
467
|
02CNGPD7692Q1ZG
|
VK. TRADERS (BANGNA-UNA)
|
02CNGPD7692Q1ZG_66942
|
UCO Bank
|
UCBA0001237
|
|
02CNGPD7692Q1ZG
|
Material
|
468
|
02CNGPS6346L2ZL
|
M/S POOJA AGRO TRADERS
|
02CNGPS6346L2ZL_73967
|
Punjab & Sind Bank
|
PSIB0021062
|
|
02CNGPS6346L2ZL
|
Material
|
469
|
02CNGPS6346LIZM
|
M/S THAKUR SEEDS STORE
|
02CNGPS6346LIZM_73966
|
Punjab & Sind Bank
|
PSIB0021062
|
|
02CNGPS6346LIZM
|
Material
|
470
|
02CNJPB7987H1ZS
|
RIDHI SIDHI TRADING COMPANY
|
02CNJPB7987H1ZS_79020
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02CNJPB7987H1ZS
|
Material
|
471
|
02CNLPS2251M1ZR
|
JASPAL SINGH
|
02CNLPS2251M1ZR_78704
|
Punjab National Bank
|
PUNB0172300
|
|
02CNLPS2251M1ZR
|
Material
|
472
|
02CNYPS5507D1ZS
|
MAHINDER SINGH
|
02CNYPS5507D1ZS_74130
|
Union Bank of India
|
UBIN0562874
|
|
02CNYPS5507D1ZS
|
Material
|
473
|
02CNZPP2393H1ZG
|
MAHINDER PAL
|
02CNZPP2393H1ZG_72585
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
02CNZPP2393H1ZG
|
Material
|
474
|
02COPID9283G1ZY
|
M/S DEEPAK TRADER
|
02COPID9283G1ZY_75850
|
Kangra Central Co-operative Bank
|
KACE0000162
|
|
02COPID9283G1ZY
|
Material
|
475
|
02CPRPS7148F1ZI
|
Pankaj Trading Co.
|
02CPRPS7148F1ZI_74155
|
Central Bank Of India
|
CBIN0281612
|
|
02CPRPS7148F1ZI
|
Material
|
476
|
02CPZPP2319K1ZF
|
SHASHI PAL
|
02CPZPP2319K1ZF_78703
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CPZPP2319K1ZF
|
Material
|
477
|
02CQRPK9400MIZI
|
AMRIT MARVELS MUBARIKPUR
|
02CQRPK9400MIZI_69772
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
02CQRPK9400MIZI
|
Material
|
478
|
02CQUPP1649G1ZK
|
Suhani dogra glass & plywood
|
02CQUPP1649G1ZK_79802
|
HDFC Bank
|
HDFC0002920
|
|
02CQUPP1649G1ZK
|
Material
|
479
|
02CTPPS3507N1Z8
|
GURU NANAK ENTERPRISES
|
02CTPPS3507N1Z8_72496
|
State Bank of India
|
SBIN0063983
|
|
02CTPPS3507N1Z8
|
Material
|
480
|
02CWBPK3654D1Z1
|
M/S RAKESH HARDWARE STORE
|
02CWBPK3654D1Z1_78470
|
Canara Bank
|
CNRB0004598
|
|
02CWBPK3654D1Z1
|
Material
|
481
|
02CWVPB6710K1ZG
|
MADHU BALA ENTERPRISES
|
02CWVPB6710K1ZG_74568
|
Punjab National Bank
|
PUNB0266000
|
|
02CWVPB6710K1ZG
|
Material
|
482
|
02CXAPD2961E1Z5
|
RADHA KRISHAN HARDWARE STORE & SANITARY
|
02CXAPD2961E1Z5_79636
|
UCO Bank
|
UCBA0002230
|
|
02CXAPD2961E1Z5
|
Material
|
483
|
02CXKPK8131M1Z9
|
SUMIT KUMAR
|
02CXKPK8131M1Z9_75845
|
Punjab National Bank
|
PUNB0245500
|
|
02CXKPK8131M1Z9
|
Material
|
484
|
02CYNPS3295L1ZR
|
PUNJAB BRICKS KILAN UDYOG (BANGANA-UNA)
|
02CYNPS3295L1ZR_68095
|
Dena Bank
|
BKDN0731585
|
|
02CYNPS3295L1ZR
|
Material
|
485
|
02CYPPS2586AIZC
|
CHANCHAL SINGH
|
02CYPPS2586AIZC_73532
|
UCO Bank
|
UCBA0001409
|
|
02CYPPS2586AIZC
|
Material
|
486
|
02CYZPP8549Q2Z0
|
M/S MANISH TRADERS
|
02CYZPP8549Q2Z0_76341
|
Kangra Central Co-operative Bank
|
KACE0000128
|
|
02CYZPP8549Q2Z0
|
Material
|
487
|
02CZEPK8546C1ZL
|
M/S. SHRI SHRI RUDRA TILES
|
02CZEPK8546C1ZL_73179
|
Punjab National Bank
|
PUNB0173300
|
|
02CZEPK8546C1ZL
|
Material
|
488
|
02CZIPK1124L1ZM
|
ASHOK KUMAR GOVT.CONT.
|
02CZIPK1124L1ZM_79570
|
Punjab National Bank
|
PUNB0245500
|
|
02CZIPK1124L1ZM
|
Material
|
489
|
02CZRPS9656N1Z8
|
THAKUR STONE CRUSHER
|
02CZRPS9656N1Z8_78678
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02CZRPS9656N1Z8
|
Material
|
490
|
02DAAPS3160L1ZS
|
JAGJIT SINGH (HAROLI-UNA)
|
02DAAPS3160L1ZS_68558
|
Kangra Central Co-operative Bank
|
KACE0000217
|
|
02DAAPS3160L1ZS
|
Material
|
491
|
02DARPP0902A1Z9
|
MS RANA WELDING WORKS
|
02DARPP0902A1Z9_75088
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02DARPP0902A1Z9
|
Material
|
492
|
02DBEPP0496R1Z4
|
SHREE RAM WELDING AND SHEET METAL WORKS
|
02DBEPP0496R1Z4_76545
|
Punjab National Bank
|
PUNB0399200
|
|
02DBEPP0496R1Z4
|
Material
|
493
|
02DBJPS9301H1ZN
|
KALSI WELDING FURNITURE WORKS
|
02DBJPS9301H1ZN_76381
|
State Bank of India
|
SBIN0003984
|
|
02DBJPS9301H1ZN
|
Material
|
494
|
02DCBPR6006R1ZD
|
KAUSHAL CONSTRUCTION
|
02DCBPR6006R1ZD_71981
|
Kangra Central Co-operative Bank
|
KACE0000177
|
|
02DCBPR6006R1ZD
|
Material
|
495
|
02DCUPR8889D1ZS
|
M/s Abhay Singh Rana
|
02DCUPR8889D1ZS_74123
|
State Bank of India
|
SBIN0011958
|
|
02DCUPR8889D1ZS
|
Material
|
496
|
02DCUPR8889DIZS
|
MS ABHAY SINGH RANA (BANGANA-UNA)
|
02DCUPR8889DIZS_68068
|
Central Bank Of India
|
CBIN0282840
|
|
02DCUPR8889DIZS
|
Material
|
497
|
02DCXPK3115A1Z1
|
SHANTA KUMAR
|
02DCXPK3115A1Z1_73850
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
02DCXPK3115A1Z1
|
Material
|
498
|
02DDSPB6086H1ZF
|
BHATIA TILE INDUSTRIES
|
02DDSPB6086H1ZF_67078
|
Punjab National Bank
|
PUNB0398600
|
|
02DDSPB6086H1ZF
|
Material
|
499
|
02DDVPK9633Q3ZJ
|
NARESH KUMAR
|
02DDVPK9633Q3ZJ_73170
|
Punjab National Bank
|
PUNB0266000
|
|
02DDVPK9633Q3ZJ
|
Material
|
500
|
02DEMPK1092F1ZQ
|
BABA SHRI CHAND JI HARDWARE STORE
|
02DEMPK1092F1ZQ_74903
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DEMPK1092F1ZQ
|
Material
|
501
|
02DFGPK6413B1Z3
|
BHUSHAN KUMAR
|
02DFGPK6413B1Z3_79791
|
Central Bank Of India
|
CBIN0282153
|
|
02DFGPK6413B1Z3
|
Material
|
502
|
02DFVPK6757K1ZQ
|
M/S JAI BALA JI TRADERS
|
02DFVPK6757K1ZQ_70680
|
Punjab National Bank
|
PUNB0HPGB04
|
|
02DFVPK6757K1ZQ
|
Material
|
503
|
02DHKPK8997Q1Z7
|
SUMIT TRADERS
|
02DHKPK8997Q1Z7_75614
|
Punjab National Bank
|
PUNB0224900
|
|
02DHKPK8997Q1Z7
|
Material
|
504
|
02DJDPK1683L1Z6
|
RAJESH KUMAR
|
02DJDPK1683L1Z6_74472
|
Kangra Central Co-operative Bank
|
KACE0000014
|
|
02DJDPK1683L1Z6
|
Material
|
505
|
02DJJPS1873J1ZW
|
M/S Shanti Hardware Store
|
02DJJPS1873J1ZW_72909
|
Kangra Central Co-operative Bank
|
KACE0000009
|
|
02DJJPS1873J1ZW
|
Material
|
506
|
02DJJPS4168A1ZD
|
GANPATI TILES SANITATION
|
02DJJPS4168A1ZD_76331
|
Punjab & Sind Bank
|
PSIB0000164
|
|
02DJJPS4168A1ZD
|
Material
|
507
|
02DJOPS1007K1Z7
|
JAGTAR SINGH
|
02DJOPS1007K1Z7_70682
|
State Bank of India
|
SBIN0009833
|
|
02DJOPS1007K1Z7
|
Material
|
508
|
02DKKPK0992N2ZQ
|
Rakesh Kumar
|
02DKKPK0992N2ZQ_73054
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02DKKPK0992N2ZQ
|
Material
|
509
|
02DKNPS9174K2ZD
|
HIM FLINT STONE CRUSHER
|
02DKNPS9174K2ZD_79952
|
State Bank of India
|
SBIN0002327
|
|
02DKNPS9174K2ZD
|
Material
|
510
|
02DKRPS1211M1Z0
|
V.S CONSTRUCTION MATERIAL SUPPLIER (BANGANA-UNA)
|
02DKRPS1211M1Z0_69411
|
Punjab National Bank
|
PUNB0680900
|
|
02DKRPS1211M1Z0
|
Material
|
511
|
02DKXPR7917H1ZH
|
RATTAN TRADING CO
|
02DKYPR7917H1ZH_77010
|
Punjab National Bank
|
PUNB0335300
|
|
02DKXPR7917H1ZH
|
Material
|
512
|
02DLLPK1454FIZE
|
NAVEEN KUMAR TILES BLOCK CEMENT (BANGANA-UNA)
|
02DLLPK1454FIZe_68097
|
State Bank of India
|
SBIN0009527
|
|
02DLLPK1454FIZE
|
Material
|
513
|
02DMNPK2298J2ZO
|
L.V.AUTOMOBILE & CIVIL MATERIAL SUPPLIERS
|
02DMNPK2298J2ZO_73846
|
Central Bank Of India
|
CBIN0284739
|
|
02DMNPK2298J2ZO
|
Material
|
514
|
02DMRPS4586M1Z4
|
CHATTAR SINGH S/O HUKAM CHAND
|
02DMRPS4586M1Z4_75040
|
State Bank of India
|
SBIN0009833
|
|
02DMRPS4586M1Z4
|
Material
|
515
|
02DNFPP9036J1ZS
|
SAINI FARM
|
02DNFPP9036J1ZS_73712
|
Punjab National Bank
|
PUNB0172700
|
|
02DNFPP9036J1ZS
|
Material
|
516
|
02DOOPK6703R1ZE
|
M/S ANMOL ENTERPRISES
|
02DOOPK6703R1ZE_70768
|
Kangra Central Co-operative Bank
|
KACE0000096
|
|
02DOOPK6703R1ZE
|
Material
|
517
|
02DQAPK1423E1Z0
|
NARESH KUMAR
|
02DQAPK1423E1Z0_72261
|
Kangra Central Co-operative Bank
|
KACE0000217
|
|
02DQAPK1423E1Z0
|
Material
|
518
|
02DRTPK5403E1ZZ
|
RAJESH KUMAR
|
02DRTPK5403E1ZZ_76664
|
State Bank of India
|
SBIN0003984
|
|
02DRTPK5403E1ZZ
|
Material
|
519
|
02DSAPK6711B1ZH
|
SANJEEV KUMAR
|
02DSAPK6711B1ZH_79303
|
Punjab National Bank
|
PUNB0291400
|
|
02DSAPK6711B1ZH
|
Material
|
520
|
02DSCPS5894B1ZP
|
M/S SHARMA HARDWARE STORE (UNA-UNA)
|
02DSCPS5894B1ZP_69099
|
Central Bank Of India
|
CBIN0284739
|
|
02DSCPS5894B1ZP
|
Material
|
521
|
02DTFPS0273E1ZZ
|
PREM SINGH
|
02DTFPS0273E1ZZ_77229
|
Punjab National Bank
|
PUNB0797400
|
|
02DTFPS0273E1ZZ
|
Material
|
522
|
02DTOPK3349J1ZG
|
DHARWAL HARDWARE STORE
|
02DTOPK3349J1ZG_74471
|
Punjab National Bank
|
PUNB0173700
|
|
02DTOPK3349J1ZG
|
Material
|
523
|
02DUCPK6278K1ZE
|
DIVESH KUMAR (HAROLI-UNA)
|
02DUCPK6278K1ZE_67191
|
Punjab National Bank
|
PUNB0173300
|
|
02DUCPK6278K1ZE
|
Material
|
524
|
02DUDPK7796D1ZJ
|
MAHADEV AUTOMOBILE & CIVIL MATERIAL SUPPLIERS
|
02DUDPK7796D1ZJ_76767
|
Central Bank Of India
|
CBIN0284739
|
|
02DUDPK7796D1ZJ
|
Material
|
525
|
02DVYPK7195EIZI
|
DEEP HARDWARE AND CEMENT STORE
|
02DVYPK7195EIZI_72591
|
Punjab National Bank
|
PUNB0245500
|
|
02DVYPK7195EIZI
|
Material
|
526
|
02DWHPP9456F2Z8
|
NANDAN ENTERPRISES
|
02DWHPP9456F2Z8_75091
|
Kangra Central Co-operative Bank
|
KACE0000103
|
|
02DWHPP9456F2Z8
|
Material
|
527
|
02DWPPS0767E1ZC
|
M/S SANNAT HARDWARE STORE
|
02DWPPS0767E1ZC_76754
|
Punjab National Bank
|
PUNB0113400
|
|
02DWPPS0767E1ZC
|
Material
|
528
|
02DXFPS7534JIZ6
|
HOSHIAR SINGH
|
02DXFPS7534JIZ6_79288
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DXFPS7534JIZ6
|
Material
|
529
|
02DXQPK8008E1ZJ
|
AJAY KUMAR
|
02DXQPK8008E1ZJ_75393
|
Punjab National Bank
|
PUNB0172300
|
|
02DXQPK8008E1ZJ
|
Material
|
530
|
02DXZPK8361P1ZF
|
SHANKARA MARBLES & TILES
|
02DXZPK8361P1ZF_78882
|
Punjab National Bank
|
PUNB0680900
|
|
02DXZPK8361P1ZF
|
Material
|
531
|
02DYAPP0903EIZA
|
SHASHI PAUL (BANGANA-UNA)
|
02DYAPP0903EIZA_69412
|
Kangra Central Co-operative Bank
|
KACE0000182
|
|
02DYAPP0903EIZA
|
Material
|
532
|
02DYCPS0386A1ZU
|
M/S SUPER TILES AND BLOCKS (BANGANA-UNA)
|
02DYCPS0386A1ZU_66012
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DYCPS0386A1ZU
|
Material
|
533
|
02DYCPS0386A2ZT
|
M/S SUPERIOR TILES & BLOCKS
|
02DYCPS0386A2ZT_73180
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DYCPS0386A2ZT
|
Material
|
534
|
02DYJPS3278G1Z6
|
M/S G.N ENTERPRISES
|
02DYJPS3278G1Z6_76327
|
Canara Bank
|
CNRB0005136
|
|
02DYJPS3278G1Z6
|
Material
|
535
|
02DZGPK8382D2ZD
|
M/S SANDEEP KUMAR GOVT CONTRACTOR BADEHAR
|
02DZGPK8382D2ZD_75847
|
Punjab National Bank
|
PUNB0217300
|
|
02DZGPK8382D2ZD
|
Material
|
536
|
02EAAPA8023F1ZI
|
M/S AKSHAY TRACTORS SERVICES
|
02EAAPA8023F1ZI_77068
|
State Bank of India
|
SBIN0002327
|
|
02EAAPA8023F1ZI
|
Material
|
537
|
02EADPK5334Q2ZH
|
VIKAS BRICKS
|
02EADPK5334Q2ZH_74359
|
Punjab National Bank
|
PUNB0291400
|
|
02EADPK5334Q2ZH
|
Material
|
538
|
02EAJPK1328A1ZF
|
SURAJ BRICKS KILIN
|
02EAJPK1328A1ZF_80024
|
HDFC Bank
|
HDFC0002943
|
|
02EAJPK1328A1ZF
|
Material
|
539
|
02EAZPK7393M1ZP
|
RAKESH KUMAR
|
02EAZPK7393M1ZP_77411
|
State Bank of India
|
SBIN0003984
|
|
02EAZPK7393M1ZP
|
Material
|
540
|
02EBAPK9670M1ZC
|
HIMACHAL HARDWARE STORE (AMB-UNA)
|
02080300636_41971
|
Punjab National Bank
|
PUNB0395700
|
|
02EBAPK9670M1ZC
|
Material
|
541
|
02EBLPR8822R1ZS
|
KHUSHI FLY ASH BRICKS
|
02EBLPR8822R1ZS_70486
|
Punjab National Bank
|
PUNB0113400
|
|
02EBLPR8822R1ZS
|
Material
|
542
|
02EBQPK5079G1ZE
|
LOVEISH ENTERPRISES
|
02EBQPK5079G1ZE_77320
|
Central Bank Of India
|
CBIN0282840
|
|
02EBQPK5079G1ZE
|
Material
|
543
|
02EBXPM6514B1ZP
|
M/S Sandeep Construction (AMB-UNA)
|
02EBXPM6514B1ZP_67948
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02EBXPM6514B1ZP
|
Material
|
544
|
02ECDPK3231E1ZB
|
JAI JAWALA TRADERS
|
02ECDPK3231E1ZB_74473
|
Punjab National Bank
|
PUNB0172700
|
|
02ECDPK3231E1ZB
|
Material
|
545
|
02ECJPK7059C1ZR
|
RAJINDER KUMAR
|
02ECJPK7059C1ZR_75613
|
Punjab National Bank
|
PUNB0173300
|
|
02ECJPK7059C1ZR
|
Material
|
546
|
02EDZPS6799Q3ZT
|
MAHADEV STONE CRUSHER
|
02EDZPS6799Q3ZT_76276
|
Central Bank Of India
|
CBIN0283611
|
|
02EDZPS6799Q3ZT
|
Material
|
547
|
02EEMPK5061K1ZD
|
SANJAY KUMAR
|
02EEMPK5061K1ZD_75089
|
Punjab National Bank
|
PUNB0173300
|
|
02EEMPK5061K1ZD
|
Material
|
548
|
02EFEPD2833F1Z3
|
M/S M&M SOAMI TILES (AMB-UNA)
|
02EFEPD2833F1Z3_66986
|
Central Bank Of India
|
CBIN0282194
|
|
02EFEPD2833F1Z3
|
Material
|
549
|
02EFQPK1290P1ZY
|
SUSHIL KUMAR CONSTRUCTUION CO.
|
02EFQPK1290P1ZY_74768
|
UCO Bank
|
UCBA0002230
|
|
02EFQPK1290P1ZY
|
Material
|
550
|
02EFYPR7498N1Z1
|
TAKSHIK TRADER
|
02EFYPR7498N1Z1_78566
|
Punjab National Bank
|
PUNB0173300
|
|
02EFYPR7498N1Z1
|
Material
|
551
|
02EGHPS6691L1ZQ
|
BHARDWAJ ENTERPRISES (UNA-UNA)
|
02EGHPS6691L1ZQ_67185
|
Kangra Central Co-operative Bank
|
KACE0000180
|
|
02EGHPS6691L1ZQ
|
Material
|
552
|
02EGKPS0151Q1Z2
|
KARTAR SINGH & SONS
|
02EGKPS0151Q1Z2_73435
|
Kangra Central Co-operative Bank
|
KACE0000055
|
|
02EGKPS0151Q1Z2
|
Material
|
553
|
02EHKPS1675A1ZI
|
ANAND TILES & BLOCK WORKS (GAGRET-UNA)
|
02080301473_65034
|
ICICI BANK
|
ICIC0002379
|
|
02EHKPS1675A1ZI
|
Material
|
554
|
02EIIPK4993Q1ZH
|
SUNIL KUMAR
|
02EIIPK4993Q1ZH_73279
|
Kangra Central Co-operative Bank
|
KACE0000034
|
|
02EIIPK4993Q1ZH
|
Material
|
555
|
02EJPPS2483M1ZJ
|
SANI WELDING & STEEL WORK
|
02EJPPS2483M1ZJ_78132
|
Punjab National Bank
|
PUNB0291400
|
|
02EJPPS2483M1ZJ
|
Material
|
556
|
02EKNPS2479L1ZH
|
JASWINDER SINGH
|
02EKNPS2479L1ZH_73892
|
UCO Bank
|
UCBA0001409
|
|
02EKNPS2479L1ZH
|
Material
|
557
|
02ELBPP0929M1Z1
|
RAM PAL S/O KISHAN CHAND
|
02ELBPP0929M1Z1_75041
|
Central Bank Of India
|
CBIN0282004
|
|
02ELBPP0929M1Z1
|
Material
|
558
|
02ELJPK3351L1Z2
|
GANESH INDUSTRY
|
02ELJPK3351L1Z2_73434
|
Bank of Baroda
|
BARB0VJBSLI
|
|
02ELJPK3351L1Z2
|
Material
|
559
|
02ELRPS0562RIZB
|
Jagdish Chand Sharma
|
02ELRPS0562RIZB_77413
|
Punjab National Bank
|
PUNB0172300
|
|
02ELRPS0562RIZB
|
Material
|
560
|
02EMEPD3513F1ZT
|
MS SUNNY CEMENT SERIYA & HARDWARE STORE
|
02EMEPD3513F1ZT_75519
|
Punjab National Bank
|
PUNB0395700
|
|
02EMEPD3513F1ZT
|
Material
|
561
|
02ENXPA2869B1Z2
|
ABHISHEK
|
02ENXPA2869B1Z2_76829
|
State Bank of India
|
SBIN0003984
|
|
02ENXPA2869B1Z2
|
Material
|
562
|
02EQHPS4992E1ZK
|
JAI GURU DEV
|
02EQHPS4992E1ZK_73376
|
State Bank of India
|
SBIN0050992
|
|
02EQHPS4992E1ZK
|
Material
|
563
|
02EQUPS6342M1Z2
|
BEANT SINGH
|
02EQUPS6342M1Z2_74771
|
Kangra Central Co-operative Bank
|
KACE0000114
|
|
02EQUPS6342M1Z2
|
Material
|
564
|
02ERBPK9047M1ZJ
|
SARWAN KUMAR
|
02ERBPK9047M1ZJ_79383
|
State Bank of India
|
SBIN0011958
|
|
02ERBPK9047M1ZJ
|
Material
|
565
|
02EWAPP3705DIZ3
|
DHARM PAL S/O GIAN CHAND VILL SASAN
|
02EWAPP3705DIZ3_72201
|
Punjab National Bank
|
PUNB0680900
|
|
02EWAPP3705DIZ3
|
Material
|
566
|
02EWFPK2777D1ZP
|
G.K ENTERPRISES
|
02EWFPK2777D1ZP_75371
|
Punjab National Bank
|
PUNB0797300
|
|
02EWFPK2777D1ZP
|
Material
|
567
|
02EWSPK3270AIZS
|
SANJEEV KUMAR
|
02EWSPK3270AIZS_74468
|
State Bank of India
|
SBIN0011958
|
|
02EWSPK3270AIZS
|
Material
|
568
|
02EYEPK2520M1ZM
|
VISHAVKARMA WELDING WORKS
|
02EYEPK2520M1ZM_75372
|
UCO Bank
|
UCBA0002230
|
|
02EYEPK2520M1ZM
|
Material
|
569
|
02EZCPK9653N1ZW
|
RAJ KUMAR CONTRACTOR
|
02EZCPK9653N1ZW_73714
|
HDFC Bank
|
HDFC0003143
|
|
02EZCPK9653N1ZW
|
Material
|
570
|
02EZDPD7969D1ZG
|
MAHADEV CONSTRUCTIONS
|
02EZDPD7969D1ZG_74852
|
UCO Bank
|
UCBA0002230
|
|
02EZDPD7969D1ZG
|
Material
|
571
|
02EZEPK1544Q1Z6
|
SANDEEP KUMAR GOVT. CONTRACTOR
|
02EZEPK1544Q1Z6_76666
|
Kangra Central Co-operative Bank
|
KACE0000217
|
|
02EZEPK1544Q1Z6
|
Material
|
572
|
02FBYPM5482E1Z8
|
M/S JWALA JI TRADING CO.
|
02FBYPM5482E1Z8_77181
|
State Bank of India
|
SBIN0050992
|
|
02FBYPM5482E1Z8
|
Material
|
573
|
02FCTPS4866Q1ZE
|
RANA FARM
|
02FCTPS4866Q1ZE_79168
|
Bank of Baroda
|
BARB0VJBSLI
|
|
02FCTPS4866Q1ZE
|
Material
|
574
|
02FECPS1176E2ZQ
|
C.S ENTERPRISES
|
02FECPS1176E2ZQ_77859
|
Punjab National Bank
|
PUNB0401500
|
|
02FECPS1176E2ZQ
|
Material
|
575
|
02FEHPS3171A1ZV
|
M/S SAHOTA ENTERPRISES (HAROLI-UNA)
|
02FEHPS3171A1A1_67745
|
Kangra Central Co-operative Bank
|
KACE0000217
|
|
02FEHPS3171A1ZV
|
Material
|
576
|
02FHLPS5478H1ZT
|
HARJOT SINGH
|
02FHLPS5478H1ZT_75090
|
Punjab & Sind Bank
|
PSIB0021062
|
|
02FHLPS5478H1ZT
|
Material
|
577
|
02FILPK3039R2ZR
|
M/s BAGGA HARDWARE STORE
|
02FILPK3039R2ZR_72458
|
UCO Bank
|
UCBA0001409
|
|
02FILPK3039R2ZR
|
Material
|
578
|
02FINPK4535A1ZM
|
RIYANSH INDUSTRY
|
02FINPK4535A1ZM_77742
|
Central Bank Of India
|
CBIN0283644
|
|
02FINPK4535A1ZM
|
Material
|
579
|
02FKTPM0140M1Z0
|
SHIVAM TILES
|
02FKTPM0140M1Z0_78135
|
HDFC Bank
|
HDFC0002920
|
|
02FKTPM0140M1Z0
|
Material
|
580
|
02FMKPK2972J1ZT
|
RANA BUILDINGMATERIALSUPPLY
|
02FMKPK2972J1ZT_69343
|
Central Bank Of India
|
CBIN0281612
|
|
02FMKPK2972J1ZT
|
Material
|
581
|
02FNBPP1132D1ZQ
|
RAVI PAL
|
02FNBPP1132D1ZQ_73223
|
Punjab National Bank
|
PUNB0291400
|
|
02FNBPP1132D1ZQ
|
Material
|
582
|
02FNEPS6474L1ZG
|
BHARDWAJ ENGG.WORKS
|
02FNEPS6474L1ZG_74777
|
UCO Bank
|
UCBA0002227
|
|
02FNEPS6474L1ZG
|
Material
|
583
|
02FNOPS8670C1ZN
|
SUKHDEV SINGH
|
02FNOPS8670C1ZN_72586
|
Central Bank Of India
|
CBIN0282004
|
|
02FNOPS8670C1ZN
|
Material
|
584
|
02FNTPS3374C1ZR
|
SHIVALIK SUPPLIERS
|
02FNTPS3374C1ZR_77228
|
Punjab National Bank
|
PUNB0401500
|
|
02FNTPS3374C1ZR
|
Material
|
585
|
02FPCPS6640E1Z1
|
MS CHAUDHARY ENTERPRISES PROP SURJEET SINGH
|
02FPCPS6640E1Z1_77743
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FPCPS6640E1Z1
|
Material
|
586
|
02FRIPK0655KIZR
|
RAJESH KUMAR
|
02FRIPK0655KIZR_77716
|
Punjab National Bank
|
PUNB0172700
|
|
02FRIPK0655KIZR
|
Material
|
587
|
02FRIPK3536D1Z4
|
VIJAY KUMAR S/O KARAM CHAND
|
02FRIPK3536D1Z4_73719
|
Punjab National Bank
|
PUNB0213600
|
|
02FRIPK3536D1Z4
|
Material
|
588
|
02FRRPS5857Q1ZK
|
BALBIR SINGH GOVT. CONTRACTOR (HAROLI-UNA)
|
02FRRPS5857Q1ZK_68027
|
Kangra Central Co-operative Bank
|
KACE0000217
|
|
02FRRPS5857Q1ZK
|
Material
|
589
|
02FVZPS7055G1ZV
|
ANKITA SHARMA GOVT. CONT.
|
02FVZPS7055G1ZV_76742
|
Punjab National Bank
|
PUNB0932000
|
|
02FVZPS7055G1ZV
|
Material
|
590
|
02FXIPS5127N1ZO
|
MS CHOUDHARY WORKSHOP
|
02FXIPS5127N1ZO_77230
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FXIPS5127N1ZO
|
Material
|
591
|
02FXLPS9569B1Z0
|
SHAKEEL CHAUDHARY & SONS
|
02FXLPS9569B1Z0_77075
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02FXLPS9569B1Z0
|
Material
|
592
|
02FYZPS9703J1ZJ
|
AVTAR SINGH GOVT. CONTRACTOR (HAROLI-UNA)
|
02FYZPS9703J1ZJ_68220
|
Kangra Central Co-operative Bank
|
KACE0000048
|
|
02FYZPS9703J1ZJ
|
Material
|
593
|
02FZQPS2354D1ZA
|
M/S JEEVAN KUMAR SHARMA GOVT CONT
|
02FZQPS2354D1ZA_78119
|
Central Bank Of India
|
CBIN0282194
|
|
02FZQPS2354D1ZA
|
Material
|
594
|
02GABPK5676R1Z3
|
ANKUSH KUMAR
|
02GABPK5676R1Z3_74467
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GABPK5676R1Z3
|
Material
|
595
|
02GAHPS4976L1Z0
|
SHIV HARDWARE STORE
|
02GAHPS4976L1Z0_79503
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02GAHPS4976L1Z0
|
Material
|
596
|
02GDTPS4525L1ZX
|
M/s Ch oudhary Bros. & Sons
|
02GDTPS4525L1ZX_72583
|
Punjab National Bank
|
PUNB0172700
|
|
02GDTPS4525L1ZX
|
Material
|
597
|
02GEQPS1172P1ZT
|
SHANVI ENTERPRISES
|
02GEQPS1172P1ZT_76037
|
Union Bank of India
|
UBIN0562874
|
|
02GEQPS1172P1ZT
|
Admin
|
598
|
02GGBPK4218M1ZH
|
LUCKY ENTERPRISES
|
02GGBPK4218M1ZH_74560
|
Punjab National Bank
|
PUNB0681000
|
|
02GGBPK4218M1ZH
|
Material
|
599
|
02GHAPS1063L1ZD
|
GURMEET SINGH
|
02GHAPS1063L1ZD_69946
|
Kangra Central Co-operative Bank
|
KACE0000217
|
|
02GHAPS1063L1ZD
|
Material
|
600
|
02GJPPM9960R1Z1
|
SADIK MOHAMMAD
|
02GJPPM9960R1Z1_73578
|
Bank of Baroda
|
BARB0VJBSLI
|
|
02GJPPM9960R1Z1
|
Material
|
601
|
02GJXPK7270L1ZG
|
M/S NAVDURGE ENTERPRISES
|
02GJXPK7270L1ZG_73579
|
Punjab National Bank
|
PUNB0213600
|
|
02GJXPK7270L1ZG
|
Material
|
602
|
02GJZPD9777F1ZI
|
VOHRA & SONS MOVER SERVICES
|
02GJZPD9777F1ZI_76830
|
Kangra Central Co-operative Bank
|
KACE0000157
|
|
02GJZPD9777F1ZI
|
Material
|
603
|
02GLQPS3009L2ZP
|
SHARMA BUILDERS
|
02GLQPS3009L2ZP_73866
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02GLQPS3009L2ZP
|
Material
|
604
|
02GMQPS7680E2ZH
|
SHARMA INFOTECH
|
02BLQPK5250E1ZB_75809
|
Punjab National Bank
|
PUNB0680900
|
|
02GMQPS7680E2ZH
|
Admin
|
605
|
02GNSPS9980NXZO
|
SAJJAN SINGH
|
02GNSPS9980NXZO_77934
|
Punjab National Bank
|
PUNB0172700
|
|
02GNSPS9980NXZO
|
Material
|
606
|
02GNYPK7656F1ZE
|
NEW SHARKMA BROHERS
|
02GNYPK7656F1ZE_78956
|
Punjab National Bank
|
PUNB0931500
|
|
02GNYPK7656F1ZE
|
Material
|
607
|
02GNYPK9301P1Z7
|
M/S GURU ASHIRWAD
|
02GNYPK9301P1Z7_67186
|
Punjab National Bank
|
PUNB0399200
|
|
02GNYPK9301P1Z7
|
Material
|
608
|
02GOTPK9474M1ZY
|
SUSHIL KUMAR
|
02GOTPK9474M1ZY_79167
|
Central Bank Of India
|
CBIN0284739
|
|
02GOTPK9474M1ZY
|
Material
|
609
|
02GPJPS0634N1ZK
|
M/S GOURV SANKHYAN CONTRACTOR
|
02GPJPS0634N1ZK_77518
|
ICICI BANK
|
ICIC0000506
|
|
02GPJPS0634N1ZK
|
Material
|
610
|
02GQRPS6149M1ZY
|
AMARJEET SINGH
|
02GQRPS6149M1ZY_70937
|
Punjab National Bank
|
PUNB0681000
|
|
02GQRPS6149M1ZY
|
Material
|
611
|
02GQZPS2365K2ZZ
|
JASWINDER SINGH
|
02GQZPS2365K2ZZ_79304
|
Central Bank Of India
|
CBIN0282004
|
|
02GQZPS2365K2ZZ
|
Material
|
612
|
02GTFPD4725P1ZJ
|
REKHA DEVI
|
02GTFPD4725P1ZJ_77072
|
Punjab National Bank
|
PUNB0213600
|
|
02GTFPD4725P1ZJ
|
Material
|
613
|
02GTNPS7069M1ZR
|
PS ENTERPRISES
|
02GTNPS7069M1ZR_73890
|
IDBI Bank
|
IBKL0000703
|
|
02GTNPS7069M1ZR
|
Material
|
614
|
02GTSPK3729K1Z7
|
RAJINDER KUMAR
|
02GTSPK3729K1Z7_79694
|
State Bank of India
|
SBIN0011849
|
|
02GTSPK3729K1Z7
|
Material
|
615
|
02GVBPK6758K1Z9
|
MUKESH KUMAR
|
02GVBPK6758K1Z9_73490
|
Punjab National Bank
|
PUNB0681000
|
|
02GVBPK6758K1Z9
|
Material
|
616
|
02GVOPK2200KIZR
|
SHIV TILES INDS KHURWAIN (BANGANA-UNA)
|
02GVOPK2200KIZR_68669
|
AXIS BANK
|
UTIB0000857
|
|
02GVOPK2200KIZR
|
Material
|
617
|
02GXSPS2673L2ZN
|
RIPPON SHARMA
|
02GXSPS2673L2ZN_77719
|
Punjab National Bank
|
PUNB0172700
|
|
02GXSPS2673L2ZN
|
Material
|
618
|
02GYIPK8613P1ZW
|
GANPATI CHOGATH HOUSE
|
02GYIPK8613P1ZW_70876
|
Punjab National Bank
|
PUNB0931500
|
|
02GYIPK8613P1ZW
|
Material
|
619
|
02HBEPS9984M1ZO
|
RAVINDER SINGH
|
02HBEPS9984M1ZO_76382
|
Kangra Central Co-operative Bank
|
KACE0000053
|
|
02HBEPS9984M1ZO
|
Material
|
620
|
02HCSPS6932L1ZS
|
SIDH ENTERPRISES (HAROLI-UNA)
|
02HCSPS6932L1ZS_67549
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
02HCSPS6932L1ZS
|
Material
|
621
|
02HERPS2446G1Z7
|
MOHINDER CONSTRUCTION
|
02HERPS2446G1Z7_72736
|
Punjab & Sind Bank
|
PSIB0000164
|
|
02HERPS2446G1Z7
|
Material
|
622
|
02HEYPS9542L1ZE
|
M/S P.S. Rana
|
02HEYPS9542L1ZE_73432
|
Punjab & Sind Bank
|
PSIB0000137
|
|
02HEYPS9542L1ZE
|
Material
|
623
|
02HGWPD3227F1ZI
|
SAHIB HARDWARE SANITARY PAINT
|
02HGWPD3227F1ZI_75373
|
Kangra Central Co-operative Bank
|
KACE0000152
|
|
02HGWPD3227F1ZI
|
Material
|
624
|
02HHUPS2564D1ZI
|
SARVJEET SINGH
|
02HHUPS2564D1ZI_77071
|
UCO Bank
|
UCBA0001237
|
|
02HHUPS2564D1ZI
|
Material
|
625
|
02HIBPK8998B1Z3
|
RINKU KUMAR
|
02HIBPK8998B1Z3_78806
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02HIBPK8998B1Z3
|
Material
|
626
|
02HJTPK8344EIZX
|
M/S SARMAI TRADER (AMB-UNA
|
02HJTPK8344EIZX_68445
|
HDFC Bank
|
HDFC0002899
|
|
02HJTPK8344EIZX
|
Material
|
627
|
02HLPPS1072F1Z0
|
PARDEEP COMMUNICATION
|
02DZGPK8382D2ZD_75810
|
HDFC Bank
|
HDFC0000857
|
|
02HLPPS1072F1Z0
|
Admin
|
628
|
02HNHPS9538A1ZV
|
JASWANT SINGH
|
02HNHPS9538A1ZV_77076
|
Punjab National Bank
|
PUNB0213600
|
|
02HNHPS9538A1ZV
|
Material
|
629
|
02HTAPK2752K1ZR
|
SATISH KUMAR
|
02HTAPK2752K1ZR_79621
|
Punjab National Bank
|
PUNB0172700
|
|
02HTAPK2752K1ZR
|
Material
|
630
|
02HTGPK7913G1ZP
|
VIJAY KUMAR
|
02HTGPK7913G1ZP_72839
|
Punjab National Bank
|
PUNB0266100
|
|
02HTGPK7913G1ZP
|
Material
|
631
|
02HUTPK7808A2ZJ
|
SURESH KUMAR
|
02HUTPK7808A2ZJ_76328
|
UCO Bank
|
UCBA0002230
|
|
02HUTPK7808A2ZJ
|
Material
|
632
|
02IDUPK2042F1ZN
|
DHEERAJ KUMAR
|
02IDUPK2042F1ZN_73436
|
Punjab National Bank
|
PUNB0213600
|
|
02IDUPK2042F1ZN
|
Material
|
633
|
02IIGPS7898N1Z3
|
VIKRAMJEET SINGH
|
02IIGPS7898N1Z3_75734
|
State Bank of India
|
SBIN0011958
|
|
02IIGPS7898N1Z3
|
Material
|
634
|
02IIKPK5464G124
|
SHIVA INDUSTRIES
|
02IIKPK5464G124_77008
|
Punjab National Bank
|
PUNB0217300
|
|
02IIKPK5464G124
|
Material
|
635
|
02IKHPK5874D1Z3
|
M/S. SHARMA TRADER
|
02IKHPK5874D1Z3_76548
|
HDFC Bank
|
HDFC0003143
|
|
02IKHPK5874D1Z3
|
Material
|
636
|
02IQDPS0702Q1ZN
|
RAKSHA ENTERPRISES
|
02IQDPS0702Q1ZN_77701
|
Indian Bank
|
IDIB000U527
|
|
02IQDPS0702Q1ZN
|
Material
|
637
|
02ISSPK5390B1ZL
|
ADITYA TRADERS
|
02ISSPK5390B1ZL_73720
|
State Bank of India
|
SBIN0050992
|
|
02ISSPK5390B1ZL
|
Material
|
638
|
02ITRPS1048N1Z0
|
GS MARBLES & TILES
|
02ITRPS1048N1Z0_79028
|
Kangra Central Co-operative Bank
|
KACE0000114
|
|
02ITRPS1048N1Z0
|
Material
|
639
|
02IXTPK6020A1ZR
|
SHIVA STEEL
|
02IXTPK6020A1ZR_75608
|
State Bank of India
|
SBIN0008579
|
|
02IXTPK6020A1ZR
|
Material
|
640
|
02JHIPK7384D1Z7
|
Nikhil Kumar Govt. Contractor
|
02JHIPK7384D1Z7_73433
|
State Bank of India
|
SBIN0002327
|
|
02JHIPK7384D1Z7
|
Material
|
641
|
02JTOPK4991NIZ5
|
AJAY KUMAR
|
02JTOPK4991NIZ5_72766
|
Punjab National Bank
|
PUNB0680900
|
|
02JTOPK4991NIZ5
|
Material
|
642
|
02JVSPS6984P1Z3
|
SHANI TRADERS
|
02JVSPS6984P1Z3_79947
|
ICICI BANK
|
ICIC0002379
|
|
02JVSPS6984P1Z3
|
Material
|
643
|
02JYYPS8529B1ZR
|
SACHIN STEEL SALES
|
02JYYPS8529B1ZR_76952
|
Punjab National Bank
|
PUNB0217300
|
|
02JYYPS8529B1ZR
|
Material
|
644
|
02JZXPK9146Q1Z4
|
NARESH KUMAR
|
02JZXPK9146Q1Z4_74571
|
Central Bank Of India
|
CBIN0282153
|
|
02JZXPK9146Q1Z4
|
Material
|
645
|
02KEZPK5545D1Z4
|
AKASH STEEL SALES
|
02KEZPK5545D1Z4_76036
|
Kangra Central Co-operative Bank
|
KACE0000103
|
|
02KEZPK5545D1Z4
|
Material
|
646
|
02KMOPK8265D1ZR
|
DHEERAJ KUMAR
|
02KMOPK8265D1ZR_75386
|
Indian Overseas Bank
|
IOBA0003674
|
|
02KMOPK8265D1ZR
|
Material
|
647
|
02KSVPK7181M1ZS
|
PRADEEP KUMAR S/O DARSHAN SINGH
|
02KSVPK7181M1ZS_76617
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02KSVPK7181M1ZS
|
Material
|
648
|
02LDAPK2553E1ZY
|
MANISH KUMAR
|
02LDAPK2553E1ZY_76757
|
Punjab National Bank
|
PUNB0291400
|
|
02LDAPK2553E1ZY
|
Material
|
649
|
02LILPK5629P1ZI
|
RAKESH KUMAR
|
02LILPK5629P1ZI_77319
|
Kangra Central Co-operative Bank
|
KACE0000079
|
|
02LILPK5629P1ZI
|
Material
|
650
|
02LLSPK0213A1ZP
|
DAMAN KUMAR
|
02lLSPK0213A1ZP_70027
|
Punjab National Bank
|
PUNB0681000
|
|
02LLSPK0213A1ZP
|
Material
|
651
|
02LMIPK1506DIZL
|
SURINDER KUMAR CONTRACTOR
|
02LMIPK1506DIZL_76169
|
Punjab National Bank
|
PUNB0144400
|
|
02LMIPK1506DIZL
|
Material
|
652
|
02LSRPS8081B1Z9
|
TAJINDER SINGH
|
02LSRPS8081B1Z9_78093
|
Central Bank Of India
|
CBIN0280426
|
|
02LSRPS8081B1Z9
|
Material
|
653
|
02LUTPK4725Q2ZO
|
SANTOSH KUMARI CHOUKI
|
02LUTPK4725Q2ZO_78893
|
Punjab National Bank
|
PUNB0144400
|
|
02LUTPK4725Q2ZO
|
Material
|
654
|
02MCGPS9184R1ZD
|
M/s JAI MATA KAPILA VILL NARHOON
|
02MCGPS9184R1ZD_79633
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02MCGPS9184R1ZD
|
Material
|
655
|
02MGMPS2206L1Z2
|
SHER SINGH
|
02MGMPS2206L1Z2_75616
|
Punjab National Bank
|
PUNB0172300
|
|
02MGMPS2206L1Z2
|
Material
|
656
|
02NZSPS3628L1ZG
|
MOHINDER SINGH
|
02NZSPS3628L1ZG_75201
|
IDBI Bank
|
IBKL0001899
|
|
02NZSPS3628L1ZG
|
Material
|
657
|
02OMFPS1439J1ZP
|
BHAGWAN SINGH
|
02OMFPS1439J1ZP_77074
|
Punjab National Bank
|
PUNB0266100
|
|
02OMFPS1439J1ZP
|
Material
|
658
|
02PTLD11161D1DB
|
DRDA UNA
|
02PTLD11161D1DB_76067
|
Punjab National Bank
|
PUNB0981000
|
|
02PTLD11161D1DB
|
Admin
|
659
|
03AADFS6521R1ZW
|
SOM NATH & COMPANY
|
03AADFS6521R1ZW_80118
|
State Bank of India
|
SBIN0008579
|
|
03AADFS6521R1ZW
|
Material
|
660
|
03AFZPB0287Q1ZV
|
JAI AMBEY TRADERS
|
03AFZPB0287Q1ZV_72374
|
AXIS BANK
|
UTIB0003416
|
|
03AFZPB0287Q1ZV
|
Material
|
661
|
03IBQPS3038M1Z0
|
RITIKA ENTERPRISES
|
03IBQPS3038M1Z0_77171
|
IDBI Bank
|
IBKL0001899
|
|
03IBQPS3038M1Z0
|
Material
|
662
|
04APAPK1556N1ZW
|
ASHRAY TRADER
|
04APAPK1556N1ZW_76633
|
Bank of Maharastra
|
MAHB0001869
|
|
04APAPK1556N1ZW
|
Material
|