S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
02ACWPV2229C1ZL
|
Yashwant Verma
|
JQX/0467258_65018
|
H.P. State Co Operative Bank
|
HPSC0000411
|
|
02ACWPV2229C1ZL
|
Material
|
2
|
02ADAPN8843P2Z5
|
Negi Carrier Chopal
|
KQX0064899_52180
|
UCO Bank
|
UCBA0000411
|
|
02ADAPN8843P2Z5
|
Material
|
3
|
02AFWPT0107J1ZD
|
Bhushan Thakur
|
AFWPT0107J_67658
|
H.P. State Co Operative Bank
|
HPSC0000446
|
|
02AFWPT0107J1ZD
|
Material
|
4
|
02AHVPJ3866H1Z1
|
Joshi II Hardware and Supplier prop mast ram
|
HP/01/005/252164_63920
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
02AHVPJ3866H1Z1
|
Material
|
5
|
02ASXPD9819K1Z6
|
R.D.S
|
HJX0442228_58392
|
H.P. State Co Operative Bank
|
HPSC0000434
|
Exempted and Approved
|
02ASXPD9819K1Z6
|
Material
|
6
|
02BMGPC3577H1ZB
|
Deep Chand S/o Gulab Singh
|
CJP0484881_63430
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
02BMGPC3577H1ZB
|
Material
|
7
|
02BMGPC3577H1ZH
|
Deep Chand
|
CJP0505560_40761
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
02BMGPC3577H1ZH
|
Material
|
8
|
02CBDPS7856Q1ZV
|
VirenderSingh S/O Darshan Dass R/O Chirgaon
|
CJP02802401_64352
|
HDFC Bank
|
HDFC0002371
|
Exempted and Approved
|
02CBDPS7856Q1ZV
|
Material
|
9
|
02DABPD0795R1ZJ
|
Dharvender Kaith
|
DABPD0795R_64625
|
UCO Bank
|
UCBA0001522
|
|
02DABPD0795R1ZJ
|
Material
|
10
|
02AAAAH1236J1Z8
|
HIPA HOSPITALITY COOP SOCIETY
|
02AAAAH1236J1Z8_76406
|
Punjab National Bank
|
PUNB0388900
|
|
02AAAAH1236J1Z8
|
Admin
|
11
|
02AAAAJ2578D1Z4
|
MEMBER SECRETARY HIMCOSTE KASUMPTI
|
02AAAAJ2578D1Z4_79731
|
Bank of Baroda
|
BARB0EXTSIM
|
|
02AAAAJ2578D1Z4
|
Admin
|
12
|
02AAACH0905N1RB
|
HP Agro Industries Corpration Ltd.
|
02010400252_43990
|
Punjab National Bank
|
PUNB0094300
|
|
02AAACH0905N1RB
|
Material
|
13
|
02AAACH4038E2Z8
|
DGM HHH SHIMLA
|
02AAACH4038E2Z8_75404
|
UCO Bank
|
UCBA0001833
|
|
02AAACH4038E2Z8
|
Admin
|
14
|
02AAACH6125L2ZT
|
HIMACHAL PRADESH GENERAL INDUSTRIES LTD
|
02AAACH6125L2ZT_76661
|
State Bank of India
|
SBIN0014639
|
|
02AAACH6125L2ZT
|
Admin
|
15
|
02AAAFN5766G1ZG
|
N K BHARGAVA AND COMPANY
|
02AAAFN5766G1ZG_79586
|
Canara Bank
|
CNRB0018900
|
|
02AAAFN5766G1ZG
|
Admin
|
16
|
02AAAGS1345B1Z0
|
SENIOR POST MASTER SHIMLA GPO
|
02AAAGS1345B1Z0_76405
|
State Bank of India
|
SBIN0000718
|
|
02AAAGS1345B1Z0
|
Admin
|
17
|
02AAAJD0827C1Z5
|
DE LINK SHIMLA
|
02AAAJD0827C1Z5_75301
|
ICICI BANK
|
ICIC0003668
|
|
02AAAJD0827C1Z5
|
Admin
|
18
|
02AAAJP0995P1ZP
|
STATE TRAINING INSTITUTE H FW SOCIETY
|
02AAAJP0995P1ZP_78226
|
UCO Bank
|
UCBA0000565
|
|
02AAAJP0995P1ZP
|
Admin
|
19
|
02AAATD0315M1Z9
|
NIELIT
|
02AAATD0315M1Z9_75320
|
Punjab National Bank
|
PUNB0338300
|
|
02AAATD0315M1Z9
|
Admin
|
20
|
02AAATH4508C1ZF
|
Himachal Khadi Ashram Rampur Bsr.
|
02AAATH4508C1ZF_76250
|
AXIS BANK
|
UTIB0003447
|
|
02AAATH4508C1ZF
|
Admin
|
21
|
02AAATT7579B1ZK
|
The Karoli CMP Society Ltd. Koti
|
02011150021_35267
|
Punjab National Bank
|
PUNB0217100
|
|
02AAATT7579B1ZK
|
Material
|
22
|
02AABCH4054K1BA
|
HP State Civil Supplies Corporation LTD
|
0201120032505_55478
|
State Bank of India
|
SBIN0015030
|
Exempted and Approved
|
02AABCH4054K1BA
|
Material
|
23
|
02AABCH4054K1BS
|
HP Civil Supply Sunni
|
02011200325_32663
|
State Bank of India
|
SBIN0015030
|
Exempted and Approved
|
02AABCH4054K1BS
|
Material
|
24
|
02AABCH4054K1CC
|
Civil Supply Chirgaon
|
020112000325_58298
|
Punjab National Bank
|
PUNB0596200
|
Exempted and Approved
|
02AABCH4054K1CC
|
Material
|
25
|
02AABCH4054K1CH
|
HPSCSC Chopal
|
03311200325_54453
|
State Bank of India
|
SBIN0011885
|
Exempted and Approved
|
02AABCH4054K1CH
|
Material
|
26
|
02AABCH4054K1KU
|
HPSCSC Kupvi
|
03211200325_54452
|
UCO Bank
|
UCBA0001728
|
Exempted and Approved
|
02AABCH4054K1KU
|
Material
|
27
|
02AABCH4054K1LP
|
LPG Shoghi
|
02011200325_2_54632
|
Punjab National Bank
|
PUNB0879100
|
Exempted and Approved
|
02AABCH4054K1LP
|
Material
|
28
|
02AABCH4054K1NA
|
H.P Civil Supp. Corp. Narkanda
|
020112003357_58383
|
UCO Bank
|
UCBA0000393
|
Exempted and Approved
|
02AABCH4054K1NA
|
Material
|
29
|
02AABCH4054K1NE
|
HPSCSC Nerwa
|
03111200325_54451
|
UCO Bank
|
UCBA0001186
|
Exempted and Approved
|
02AABCH4054K1NE
|
Material
|
30
|
02AABCH4054K1NN
|
HP State Govt. Supply Corporation Ltd Shimla
|
02011200325.._56818
|
UCO Bank
|
UCBA0000862
|
Exempted and Approved
|
02AABCH4054K1NN
|
Material
|
31
|
02AABCH4054K1RB
|
HP State Civil Supplies corporation Rampur
|
02011200335_47472
|
State Bank of India
|
SBIN0000703
|
Exempted and Approved
|
02AABCH4054K1RB
|
Material
|
32
|
02AABCH4054K1RO
|
HP State Civil Supplies Corporation Ltd. Rohru
|
0201120032582_44160
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
02AABCH4054K1RO
|
Material
|
33
|
02AABCH4054K1TH
|
H.P. State Civil Supply Corporation pvt. Ltd
|
02011200325._55251
|
Punjab National Bank
|
PUNB0652000
|
Exempted and Approved
|
02AABCH4054K1TH
|
Material
|
34
|
02AABCH4054K1TK
|
HP State Civil Supplies Corporation Ltd. Tikkar
|
0201120032583_44161
|
UCO Bank
|
UCBA0000968
|
Exempted and Approved
|
02AABCH4054K1TK
|
Material
|
35
|
02AABCH4054K1ZJ
|
HP State Civil Supply Corp. Pvt. Ltd. Jubbal
|
020112003254_58318
|
UCO Bank
|
UCBA0002336
|
Exempted and Approved
|
02AABCH4054K1ZJ
|
Material
|
36
|
02AABCH4054K1ZL
|
HPSCSC Whole Sale Gumma
|
0201120032504_58403
|
UCO Bank
|
UCBA0001551
|
Exempted and Approved
|
02AABCH4054K1ZL
|
Material
|
37
|
02AABCH4054K1ZV
|
HP STATE CIVIL SUPPLIES CORPORATION SHIMLA
|
02011201041_32224
|
State Bank of India
|
SBIN0051372
|
Exempted and Approved
|
02AABCH4054K1ZV
|
Material
|
38
|
02AABCH4054K2ZV
|
HPSCSC Retail Shop Baagi
|
0201120032503_62010
|
UCO Bank
|
UCBA0001728
|
Exempted and Approved
|
02AABCH4054K2ZV
|
Material
|
39
|
02AABCO1359C1Z3
|
OM SONS ENTERPRISES PVT.LTD.
|
02AABCO1359C1Z3_74509
|
HDFC Bank
|
HDFC0002103
|
|
02AABCO1359C1Z3
|
Material
|
40
|
02AABFA3970A1ZA
|
A Kay Mehra and co
|
02AAVFA3970A1ZA_79585
|
Punjab National Bank
|
PUNB0042700
|
|
02AABFA3970A1ZA
|
Admin
|
41
|
02AABFM6608H1ZN
|
Gopal Agencies Ram Gopal
|
02010700005_40185
|
State Bank of India
|
SBIN0000594
|
|
02AABFM6608H1ZN
|
Material
|
42
|
02AACCB1525A1ZR
|
Bhagra Steel Sales (P) Ltd
|
02AACCB1525A1ZR_67493
|
UCO Bank
|
UCBA0000078
|
|
02AACCB1525A1ZR
|
Material
|
43
|
02AACCM5772G1ZN
|
Dainik Bhaskar
|
02AACCM5772G1ZN_78654
|
IDBI Bank
|
IBKL0000143
|
|
02AACCM5772G1ZN
|
Admin
|
44
|
02AACFR0425L1ZL
|
RAM GOPAL & BROTHERS
|
02010700001_53406
|
State Bank of India
|
SBIN0000594
|
|
02AACFR0425L1ZL
|
Material
|
45
|
02AACHH4852H2ZK
|
HARI CHAND AND BISHAN SWAROOP THEOG
|
02010600186_40351
|
Punjab National Bank
|
PUNB0652000
|
Exempted and Approved
|
02AACHH4852H2ZK
|
Material
|
46
|
02AAEAT1367Q1Z6
|
THE SHIMLA GSB TPT CO-OP SOCIETY LTD
|
02AAEAT1367Q1Z6_67958
|
HDFC Bank
|
HDFC0004184
|
|
02AAEAT1367Q1Z6
|
Material
|
47
|
02AAEAT7099D1Z1
|
DIVYANSHU SHARMA
|
02AAEAT7099D1Z1_66837
|
H.P. State Co Operative Bank
|
HPSC0000418
|
|
02AAEAT7099D1Z1
|
Material
|
48
|
02AAEAT9077D1Z1
|
The Maa Tara Co.op Transport Society Ltd
|
02AAEAT9077D1Z1_66714
|
H.P. State Co Operative Bank
|
HPSC0000440
|
|
02AAEAT9077D1Z1
|
Material
|
49
|
02AAEFC0577G1ZW
|
CHAUHAN ENTERPRISES (GUMMA) UNIT - 1
|
02AAEFC0577G1ZV_68563
|
UCO Bank
|
UCBA0001405
|
|
02AAEFC0577G1ZW
|
Material
|
50
|
02AAEFJ7294B1ZN
|
JOSHI ENTERPRISES NEAR BAZAR THEOG
|
02010600192_40345
|
State Bank of India
|
SBIN0001075
|
|
02AAEFJ7294B1ZN
|
Material
|
51
|
02AAFFG0037L1ZT
|
GEE ESS TRADING COMPANY
|
02AAFFG0037L1ZT_69117
|
Punjab & Sind Bank
|
PSIB0000209
|
|
02AAFFG0037L1ZT
|
Material
|
52
|
02AAGFP7807A1ZQ
|
M/s P.D Sharma & Sons
|
02011000148_60652
|
State Bank of India
|
SBIN0000703
|
|
02AAGFP7807A1ZQ
|
Material
|
53
|
02AAHPF0787C1Z9
|
OFFICE SOLOUTION SUPPLIES HO KHANERI RAMPUR BSR
|
02AAHPF0787C1Z9_76656
|
UCO Bank
|
UCBA0001543
|
|
02AAHPF0787C1Z9
|
Admin
|
54
|
02AAJCP3302L1ZO
|
P & A Corporate Care Pvt.Ltd
|
02AAJCP3302L1ZO_73206
|
Indian Bank
|
IDIB000S025
|
|
02AAJCP3302L1ZO
|
Material
|
55
|
02AAJFS5122L1Z9
|
SHARMA RAJEEV ASSOCIATES
|
02AAJFS5122L1Z9_75319
|
State Bank of India
|
SBIN0050123
|
|
02AAJFS5122L1Z9
|
Admin
|
56
|
02AAJPV6210EIZI
|
MS LAIQ RAM AND BROTHERS
|
02AAJPV6210EIZI_78967
|
Punjab National Bank
|
PUNB0126400
|
|
02AAJPV6210EIZI
|
Material
|
57
|
02AAKFM6425D1ZN
|
IMAGE MARKETING
|
02AAKFM6425D1ZN_75401
|
State Bank of India
|
SBIN0000718
|
|
02AAKFM6425D1ZN
|
Admin
|
58
|
02AALFA1366J1ZN
|
ANISH ASHISH & CO
|
02AALFA1366J1ZN_79727
|
State Bank of India
|
SBIN0010728
|
|
02AALFA1366J1ZN
|
Admin
|
59
|
02AALFJ1551A2Z1
|
JOSHI ASSOCIATES NAYA BAZAR THEOG
|
02AALFJ1551A2Z1_65975
|
State Bank of India
|
SBIN0001075
|
|
02AALFJ1551A2Z1
|
Material
|
60
|
02AAMFC0284G1ZS
|
HOTEL ROCKY KNOB
|
02AAMFC0284G1ZS_76880
|
Punjab National Bank
|
PUNB0388900
|
|
02AAMFC0284G1ZS
|
Admin
|
61
|
02AAMPA2765Q1ZI
|
Super Hardware
|
02011000192_60131
|
State Bank of India
|
SBIN0000703
|
|
02AAMPA2765Q1ZI
|
Material
|
62
|
02AANFD1923C1Z2
|
DWARKA DASS GOVERDHAN DASS & SONs
|
02AANFD1923C1Z2_72526
|
Punjab National Bank
|
PUNB0094300
|
|
02AANFD1923C1Z2
|
Material
|
63
|
02AANFJ1247R1Z0
|
J.D.D BROS ASSOCAIATES
|
02010700158_53407
|
H.P. State Co Operative Bank
|
HPSC0000419
|
|
02AANFJ1247R1Z0
|
Material
|
64
|
02AANPT2782R1ZV
|
HOTEL MARINA
|
02AANPT2782R1ZV_76471
|
Punjab National Bank
|
PUNB0020910
|
|
02AANPT2782R1ZV
|
Admin
|
65
|
02AANPV7928D1ZG
|
Bharat Bhushan Verma
|
02AANPV7928D1ZG_72656
|
State Bank of India
|
SBIN0001075
|
|
02AANPV7928D1ZG
|
Material
|
66
|
02AANPV7934P3ZR
|
HIMTRON IT SOLUTION
|
02AANPV7934P3ZR_77130
|
State Bank of India
|
SBIN0051132
|
|
02AANPV7934P3ZR
|
Admin
|
67
|
02AAPFK3906Q1ZX
|
KRISHNA ENTERPRISES
|
02AAPFK3906Q1ZX_76659
|
H.P. State Co Operative Bank
|
HPSC0000418
|
|
02AAPFK3906Q1ZX
|
Admin
|
68
|
02AAQFS5219K1ZY
|
Satluj Document Company
|
02AAQFS5219K1ZY_75985
|
State Bank of India
|
SBIN0021763
|
|
02AAQFS5219K1ZY
|
Admin
|
69
|
02AAQFV6864K1ZI
|
VERMA TRADING CO
|
02AAQFV6864K1ZI_75306
|
Punjab & Sind Bank
|
PSIB0000171
|
|
02AAQFV6864K1ZI
|
Material
|
70
|
02AARCS1890G1Z7
|
SARASWATI DOT COM PRIVATE LIMITED
|
02AARCS1890G1Z7_75150
|
State Bank of India
|
SBIN0004122
|
|
02AARCS1890G1Z7
|
Admin
|
71
|
02AATFA9661L1ZX
|
A.K BUILDERS PROP SH ASHOK KUMAR RAJESH KUMAR AND
|
02AATFA9661L1ZX_72119
|
Punjab National Bank
|
PUNB0089200
|
|
02AATFA9661L1ZX
|
Material
|
72
|
02AATPM4130G2ZW
|
M/S.Mehta Stone Crusher
|
02011001097_64522
|
Punjab National Bank
|
PUNB0094300
|
|
02AATPM4130G2ZW
|
Material
|
73
|
02AATPM7666B1ZK
|
ESS KAY CHEMICALS
|
02AATPM7666B1ZK_77638
|
AXIS BANK
|
UTIB0003480
|
|
02AATPM7666B1ZK
|
Material
|
74
|
02AAWPG6553E1ZP
|
Dinesh Gupta Goods Carrier
|
02AAWPG6553E1ZP_69789
|
UCO Bank
|
UCBA0000988
|
|
02AAWPG6553E1ZP
|
Material
|
75
|
02AAYPN8896K1ZL
|
MS Nadda Hardware Store
|
02AAYPN8896K1ZL_66947
|
H.P. State Co Operative Bank
|
HPSC0000414
|
|
02AAYPN8896K1ZL
|
Material
|
76
|
02AAYPT2184N1ZW
|
Thakur YS and CO
|
02AAYPT2184N1ZW_75977
|
HDFC Bank
|
HDFC0000346
|
|
02AAYPT2184N1ZW
|
Admin
|
77
|
02AAYPV0647A1ZP
|
Tara Chand
|
02AAYPV0647A1ZP_72095
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
02AAYPV0647A1ZP
|
Material
|
78
|
02ABBFA9550D1ZY
|
ASEEM TRADING CO.
|
02ABBFA9550D1ZY_72964
|
State Bank of India
|
SBIN0014639
|
|
02ABBFA9550D1ZY
|
Material
|
79
|
02ABBPD3268M2ZV
|
DUTTA STONE CRUSHER
|
02ABBPD3268M2ZV_69107
|
HDFC Bank
|
HDFC0002371
|
|
02ABBPD3268M2ZV
|
Material
|
80
|
02ABBPT2832K1ZS
|
Aarti Traders
|
02011000055_51222
|
State Bank of India
|
SBIN0000703
|
|
02ABBPT2832K1ZS
|
Material
|
81
|
02ABDFS8407P1ZV
|
Simla Stationers Kasumpti
|
02ABDFS8407P1ZV_76841
|
ICICI BANK
|
ICIC0003668
|
|
02ABDFS8407P1ZV
|
Admin
|
82
|
02ABFLA2470Q1Z8
|
Aradhana Laghu Udyog
|
02ABFLA2470Q1Z8_66923
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
02ABFLA2470Q1Z8
|
Material
|
83
|
02ABIPA9514A1ZG
|
Aggarwal Hardwares Rampur
|
02011000218_45595
|
State Bank of India
|
SBIN0000703
|
|
02ABIPA9514A1ZG
|
Material
|
84
|
02ABJPG7209HIZZ
|
JAI BHOLE STEEL AND CEMENT TRADERS
|
02ABJPG7209HIZZ_79656
|
Punjab National Bank
|
PUNB0338400
|
|
02ABJPG7209HIZZ
|
Material
|
85
|
02ABKFS6184L1ZQ
|
Sanna Rockwell
|
02ABKFS6184L1ZQ_79790
|
Punjab National Bank
|
PUNB0258300
|
|
02ABKFS6184L1ZQ
|
Material
|
86
|
02ABLFA247021Z8
|
Aradhana Laghu Udyog
|
02ablfa247021Z8_69142
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
02ABLFA247021Z8
|
Material
|
87
|
02ABLPC2828CIZC
|
SUNNY HARDWARE STORE
|
02ABLPC2828CIZC_68149
|
HDFC Bank
|
HDFC0000805
|
|
02ABLPC2828CIZC
|
Material
|
88
|
02ABLPP3258M1ZC
|
Sanjay Traders
|
02010300045_35529
|
State Bank of India
|
SBIN0013703
|
|
02ABLPP3258M1ZC
|
Material
|
89
|
02ABQPG2855C1Z0
|
Gupta Enterprises
|
02010500108_40311
|
Punjab National Bank
|
PUNB0086900
|
|
02ABQPG2855C1Z0
|
Material
|
90
|
02ABSPA1942N1ZN
|
SHREE OM ENTERPRISES
|
02ABSPA1942N1ZN_70012
|
Punjab National Bank
|
PUNB0074100
|
|
02ABSPA1942N1ZN
|
Material
|
91
|
02ABUPS4137M1Z4
|
Kishor Kumar Kedarta
|
02ABUPS4137M1Z4_75881
|
State Bank of India
|
SBIN0000703
|
|
02ABUPS4137M1Z4
|
Material
|
92
|
02ABYPK2683A1ZQ
|
KUNAL TRADERS
|
02ABYPK2683A1ZQ_74427
|
Union Bank of India
|
UBIN0530956
|
|
02ABYPK2683A1ZQ
|
Material
|
93
|
02ABYPK2684H1ZB
|
ROOP SONS
|
02ABYPK2684H1ZB_73569
|
Union Bank of India
|
UBIN0530956
|
|
02ABYPK2684H1ZB
|
Material
|
94
|
02ABYPK2794A1ZM
|
NEW HATESHWARI HARDWARE HOUSE
|
02ABYPK2794A1ZM_66607
|
State Bank of India
|
SBIN0005578
|
|
02ABYPK2794A1ZM
|
Material
|
95
|
02ACAPJ8491N1ZC
|
Ambika stone Crusher
|
02ACAPJ8491N1ZC_73489
|
HDFC Bank
|
HDFC0002967
|
|
02ACAPJ8491N1ZC
|
Material
|
96
|
02ACAPV0852BIZ8
|
Pradeep Verma
|
02ACAPV0852BIZ8_73068
|
Punjab & Sind Bank
|
PSIB0000209
|
|
02ACAPV0852BIZ8
|
Material
|
97
|
02ACCPJ4780C1Z5
|
RAI SINGH JHARTA GOVT CONTRACTOR
|
02ACCPJ4780C1Z5_70926
|
UCO Bank
|
UCBA0000411
|
|
02ACCPJ4780C1Z5
|
Material
|
98
|
02ACIPJ4894K1ZB
|
RAM CHAND & SONS
|
02ACIPJ4894k1ZB_70107
|
State Bank of India
|
SBIN0050128
|
|
02ACIPJ4894K1ZB
|
Material
|
99
|
02ACJPM6382Q2ZZ
|
SAI ENTERPRISES
|
02011000248_55554
|
State Bank of India
|
SBIN0005718
|
|
02ACJPM6382Q2ZZ
|
Material
|
100
|
02ACNPL4745JIZG
|
Jawahar Lal Zinta s/o Sh. Shiv Lal Zinta
|
02010900197_43063
|
HDFC Bank
|
HDFC0002371
|
|
02ACNPL4745JIZG
|
Material
|
101
|
02ACOPV3727DIZM
|
Ram Swaroop Verma
|
02ACOPV3727DIZM_77899
|
Punjab National Bank
|
PUNB0217100
|
|
02ACOPV3727DIZM
|
Material
|
102
|
02ACQPD4678K1ZB
|
TRADE LINK ENTERPRISES
|
02ACQPD4678K1ZB_75405
|
Bank of India
|
BKID0007902
|
|
02ACQPD4678K1ZB
|
Admin
|
103
|
02ACQPD4679J1ZC
|
Manav Stationers
|
02ACQPD4679J1ZC_77519
|
UCO Bank
|
UCBA0000078
|
|
02ACQPD4679J1ZC
|
Admin
|
104
|
02ADAPK3123D3ZH
|
CHAUHAN BROTHERS
|
02ADAPK3123D3ZH_77317
|
State Bank of India
|
SBIN0000703
|
|
02ADAPK3123D3ZH
|
Material
|
105
|
02ADDPT7701K1ZK
|
M/S THAKUR TRADRES
|
02ADDPT7701K1ZK_70221
|
HDFC Bank
|
HDFC0000805
|
|
02ADDPT7701K1ZK
|
Material
|
106
|
02ADDPV8573D1ZH
|
Rohit Verma
|
02ADDPV8573DIZH_75874
|
Punjab National Bank
|
PUNB0652000
|
|
02ADDPV8573D1ZH
|
Material
|
107
|
02ADEPL0834EIZ8
|
Rajesh Larzoo
|
02ADEPL0834EIZ8_69092
|
Punjab National Bank
|
PUNB0930500
|
|
02ADEPL0834EIZ8
|
Material
|
108
|
02ADFPA9743C1Z4
|
Aukta Brothers
|
02010900015_59631
|
State Bank of India
|
SBIN0016786
|
|
02ADFPA9743C1Z4
|
Material
|
109
|
02ADFPC5221R1ZQ
|
CHAUDHARY ENTERPRISES
|
02ADFPC5221R1ZQ_67338
|
State Bank of India
|
SBIN0001075
|
|
02ADFPC5221R1ZQ
|
Material
|
110
|
02ADGPT4851P1Z2
|
Bir Singh Govt Contractor
|
02010900141_36240
|
UCO Bank
|
UCBA0001186
|
|
02ADGPT4851P1Z2
|
Material
|
111
|
02ADNPS5229D1ZN
|
Sharma Traders Dhami
|
02ADNPS5229D1ZN_67573
|
UCO Bank
|
UCBA0001410
|
|
02ADNPS5229D1ZN
|
Material
|
112
|
02ADNPS5859F1Z7
|
J.B. Enterprises
|
02ADNPS5859F1Z7_73263
|
Punjab & Sind Bank
|
PSIB0000178
|
|
02ADNPS5859F1Z7
|
Material
|
113
|
02ADNPS8080N1ZV
|
ESS ESS Trading Company
|
02010500002_39222
|
UCO Bank
|
UCBA0000564
|
|
02ADNPS8080N1ZV
|
Material
|
114
|
02ADSPR1376B1ZN
|
Kamal Raj Verma
|
02ADSPR1376B1ZN_78272
|
State Bank of India
|
SBIN0011957
|
|
02ADSPR1376B1ZN
|
Material
|
115
|
02ADTPV0107D2ZU
|
PARMOD VERMA HARDWARE STORE
|
02ADTPV0107D2ZU_78657
|
HDFC Bank
|
HDFC0000346
|
|
02ADTPV0107D2ZU
|
Material
|
116
|
02ADUPM6915D1ZJ
|
M/s Makhaik Associates
|
02010800052_64423
|
UCO Bank
|
UCBA0000393
|
|
02ADUPM6915D1ZJ
|
Material
|
117
|
02ADVPN3679A1ZG
|
Rajinder Singh Negi
|
02ADVPN3679A1ZG_73977
|
UCO Bank
|
UCBA0002336
|
|
02ADVPN3679A1ZG
|
Material
|
118
|
02ADYPS1751M1ZY
|
SHYAM JEE S Transport
|
02ADYPS1751M1ZY_66231
|
State Bank of India
|
SBIN0000703
|
|
02ADYPS1751M1ZY
|
Material
|
119
|
02AEBPT1577Q1Z2
|
Ms SURENDER THAKUR
|
02AEBPT1577Q1Z2_66153
|
Punjab National Bank
|
PUNB0094300
|
|
02AEBPT1577Q1Z2
|
Material
|
120
|
02AEFPY5352Q1ZW
|
Yash pal Singh
|
02AEFPY5352Q1ZW_70706
|
UCO Bank
|
UCBA0001645
|
|
02AEFPY5352Q1ZW
|
Material
|
121
|
02AEHPL8095F1ZG
|
Bhandari Nursery
|
02AEHPL8095F1ZG_77607
|
Punjab National Bank
|
PUNB0243100
|
|
02AEHPL8095F1ZG
|
Material
|
122
|
02AEHPT0463M2ZC
|
Verma hardware Store Tatapani
|
02090400016_47434
|
State Bank of India
|
SBIN0050556
|
|
02AEHPT0463M2ZC
|
Material
|
123
|
02AEJPJ9983QIZM
|
JOSHI HARDWARE
|
02AEJPJ9983QIZM_78651
|
Punjab National Bank
|
PUNB0258400
|
|
02AEJPJ9983QIZM
|
Material
|
124
|
02AEMPC7260C2Z0
|
M/s Pabbar Valley Stone Crusher Patsari
|
02011100546_43457
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
02AEMPC7260C2Z0
|
Material
|
125
|
02AENPC8363H1ZK
|
M/S CHAUHAN STEEL STORE
|
02010500130_40217
|
UCO Bank
|
UCBA0001405
|
|
02AENPC8363H1ZK
|
Material
|
126
|
02AENPT2796K1ZV
|
SURESH THAKUR S/O SITARAM THAKUR
|
02AENPT2796K1ZV_69959
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AENPT2796K1ZV
|
Material
|
127
|
02AESPT8189H2ZP
|
HIMALAYAN
|
02AESPT8189H2ZP_79640
|
Central Bank Of India
|
CBIN0283625
|
|
02AESPT8189H2ZP
|
Material
|
128
|
02AEVPC2225A1ZP
|
Yash Paul Chauhan Govt. Contractor
|
02aevpc2225a1Zp_66391
|
State Bank of India
|
SBIN0016786
|
|
02AEVPC2225A1ZP
|
Material
|
129
|
02AEVPV8684G1ZN
|
VERMA GOODS CARRIER
|
02AEVPV8684G1ZN_78438
|
State Bank of India
|
SBIN0008872
|
|
02AEVPV8684G1ZN
|
Material
|
130
|
02AEXPT4821K1ZZ
|
YASHPAL THAKUR CONTRECTOR
|
02AEXPT4821K1ZZ_72359
|
UCO Bank
|
UCBA0000078
|
|
02AEXPT4821K1ZZ
|
Material
|
131
|
02AEYPT8318J1ZS
|
Mehar Singh Tomar
|
02AEYPT8318JIZS_70448
|
UCO Bank
|
UCBA0001186
|
|
02AEYPT8318J1ZS
|
Material
|
132
|
02AEZPV7214A1ZF
|
M/S Jai Jagdamba Steel Fabrication
|
02011000295_54755
|
State Bank of India
|
SBIN0000703
|
|
02AEZPV7214A1ZF
|
Material
|
133
|
02AFBPC2366M1ZS
|
Chauhan Traders
|
02AFBPC2366M1ZS_78159
|
UCO Bank
|
UCBA0001405
|
|
02AFBPC2366M1ZS
|
Material
|
134
|
02AFCPC0954N1ZR
|
Reliable Systems Ramur Bsr
|
02AFCPC0954N1ZR_75986
|
Punjab National Bank
|
PUNB0094300
|
|
02AFCPC0954N1ZR
|
Admin
|
135
|
02AFCPS7977K1ZW
|
DECORA INDUSTERIES
|
02AFCPS7977K1ZW_69831
|
Punjab National Bank
|
PUNB0616700
|
|
02AFCPS7977K1ZW
|
Material
|
136
|
02AFEPT2128K1ZK
|
MANU THAKUR
|
02AFEPT2128K1ZK_66801
|
HDFC Bank
|
HDFC0002447
|
|
02AFEPT2128K1ZK
|
Material
|
137
|
02AFFPC0228JIZ5
|
Shri Ganesh Furniture
|
02AFFPC0228JIZ5_69116
|
Punjab National Bank
|
PUNB0243100
|
|
02AFFPC0228JIZ5
|
Material
|
138
|
02AFFPC0288J1Z5
|
M/S Shree Ganesh Furniture
|
02010800084_57599
|
Punjab National Bank
|
PUNB0243100
|
|
02AFFPC0288J1Z5
|
Material
|
139
|
02AFIPT2160B1ZZ
|
Vijender Thakur
|
02AFIPT2160B1ZZ_78702
|
Punjab National Bank
|
PUNB0473300
|
|
02AFIPT2160B1ZZ
|
Material
|
140
|
02AFKPC1809A2ZD
|
NEEL KAMAL TRADERS
|
02AFKPC1809A2ZD_73204
|
Punjab National Bank
|
PUNB0753900
|
|
02AFKPC1809A2ZD
|
Material
|
141
|
02AFLPN5338Q1ZX
|
R.K. Hardware Rohru
|
02011100038_56720
|
State Bank of India
|
SBIN0007418
|
|
02AFLPN5338Q1ZX
|
Material
|
142
|
02AFLPT2128L2ZA
|
Sanjay Kumar Thakur
|
02AFLPT2128L2ZA_79066
|
UCO Bank
|
UCBA0001277
|
|
02AFLPT2128L2ZA
|
Material
|
143
|
02AFMPT8420J1Z7
|
THAKUR HARDWARE SAINJ
|
02AFMPT8420J1Z7_77182
|
Punjab National Bank
|
PUNB0103800
|
|
02AFMPT8420J1Z7
|
Material
|
144
|
02AFNPL1953P2Z1
|
KISHORI LAL
|
02AFNPL1953P2Z1_73014
|
UCO Bank
|
UCBA0001406
|
|
02AFNPL1953P2Z1
|
Material
|
145
|
02AFNPS4544K4Z1
|
Himalayan Stone Crusher Rampur
|
02011000635_44324
|
Punjab National Bank
|
PUNB0094300
|
|
02AFNPS4544K4Z1
|
Material
|
146
|
02AFOPT3897H1ZV
|
SHIVALIK TRADERS AND HARDWERE
|
02AFOPT3897H1ZV_79889
|
Union Bank of India
|
UBIN0905755
|
|
02AFOPT3897H1ZV
|
Material
|
147
|
02AFRPL3986Q1ZJ
|
Vishal Nursery
|
02AFRPL3986Q1ZJ_79255
|
HDFC Bank
|
HDFC0002967
|
|
02AFRPL3986Q1ZJ
|
Material
|
148
|
02AFRPR1018R1Z0
|
Negi Ram
|
02AFRPR1018R1Z0_70889
|
UCO Bank
|
UCBA0001643
|
|
02AFRPR1018R1Z0
|
Material
|
149
|
02AFRPR1338C1ZO
|
Sumit Singh Rathour
|
02AFRPR1338C1ZO_67387
|
H.P. State Co Operative Bank
|
HPSC0000426
|
|
02AFRPR1338C1ZO
|
Material
|
150
|
02AFUPT8903N1ZN
|
M/S O.P Thakur & sons
|
02AFUPT8903N1ZN_69069
|
State Bank of India
|
SBIN0013703
|
|
02AFUPT8903N1ZN
|
Material
|
151
|
02AFXPL8321D1ZH
|
MOHAN LAL RANTA
|
02AFXPL8321D1ZH_74762
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
02AFXPL8321D1ZH
|
Material
|
152
|
02AFYPR1280E1ZC
|
Ravinder Singh Rathour Rohru
|
02AFYPR1280E1ZC_65764
|
UCO Bank
|
UCBA0000358
|
|
02AFYPR1280E1ZC
|
Material
|
153
|
02AGBPC0018P1ZZ
|
SHAYAM SINGH CHANDEL
|
02AGBPC0018P1ZZ_78969
|
ICICI BANK
|
ICIC0003891
|
|
02AGBPC0018P1ZZ
|
Material
|
154
|
02AGBPM1836H1ZU
|
Narkanda Sales Corporation
|
02010800019_64234
|
Punjab National Bank
|
PUNB0171100
|
|
02AGBPM1836H1ZU
|
Material
|
155
|
02AGBPN9671M2Z0
|
NAGESH RANTA TIKKAR
|
02AGBPN9671M2Z0_73472
|
UCO Bank
|
UCBA0000968
|
|
02AGBPN9671M2Z0
|
Material
|
156
|
02AGHPV9499H1ZO
|
M/Ssantosh Hardware
|
02AGHPV9499H1ZO_66773
|
Punjab National Bank
|
PUNB0074100
|
|
02AGHPV9499H1ZO
|
Material
|
157
|
02AGJPK5528L1ZA
|
M/s Pammu Stone Crusher
|
02010500226_47896
|
Punjab National Bank
|
PUNB0086900
|
|
02AGJPK5528L1ZA
|
Material
|
158
|
02AGLPC0533H1Z2
|
M.C. TRADING CO
|
02AGLPC0533H1Z2_68736
|
State Bank of India
|
SBIN0021763
|
|
02AGLPC0533H1Z2
|
Material
|
159
|
02AGMPT4685J1ZU
|
Pankit Tejpal
|
02AGMPT4685J1ZU_66954
|
Punjab National Bank
|
PUNB0089200
|
|
02AGMPT4685J1ZU
|
Material
|
160
|
02AGPPG3123K1ZN
|
Hari Traders
|
02AGPPG3123K1ZN_78706
|
State Bank of India
|
SBIN0000594
|
|
02AGPPG3123K1ZN
|
Material
|
161
|
02AGQPR6589R2Z4
|
Ramesh Kumar Govt Contractor
|
02AGQPR6589R2Z4_66864
|
State Bank of India
|
SBIN0011885
|
|
02AGQPR6589R2Z4
|
Material
|
162
|
02AGSPT8024D1ZC
|
Vinay Thakur
|
02AGSPT8024D1ZC_67014
|
Punjab National Bank
|
PUNB0086900
|
|
02AGSPT8024D1ZC
|
Material
|
163
|
02AGTPC6232H1ZM
|
Shiva Electrical Store Jubbal
|
02010700060_39529
|
State Bank of India
|
SBIN0001211
|
|
02AGTPC6232H1ZM
|
Material
|
164
|
02AGXPL9391C1Z1
|
PRAI LAL NANTI
|
02AGXPL9391C1Z1_67552
|
State Bank of India
|
SBIN0009366
|
|
02AGXPL9391C1Z1
|
Material
|
165
|
02AHBPJ9510E1ZY
|
Justa Enterprises Rohru
|
02011100020_56842
|
HDFC Bank
|
HDFC0002371
|
|
02AHBPJ9510E1ZY
|
Material
|
166
|
02AHBPK1108M2ZT
|
Kapoor Sons Bhadrash
|
02AHBPK1108M2ZT_69996
|
State Bank of India
|
SBIN0000703
|
|
02AHBPK1108M2ZT
|
Material
|
167
|
02AHDPV5090P1ZU
|
Verma Fabrication Khob Dumehar
|
02AHDPV5090P1ZU_74931
|
Punjab & Sind Bank
|
PSIB0000209
|
|
02AHDPV5090P1ZU
|
Material
|
168
|
02AHEPG4874D1ZR
|
SATISH GENERAL STORE
|
02AHEPG4874D1ZR_70188
|
UCO Bank
|
UCBA0001381
|
|
02AHEPG4874D1ZR
|
Material
|
169
|
02AHIPK9694D2Z6
|
Surya Traders and Nambardar
|
02AHIPK9694D2Z6_77966
|
H.P. State Co Operative Bank
|
HPSC0000422
|
|
02AHIPK9694D2Z6
|
Material
|
170
|
02AHKPV6159Q1ZH
|
Ashok Kumar Verma
|
02AHKPV6159Q1ZH_74722
|
State Bank of India
|
SBIN0010728
|
|
02AHKPV6159Q1ZH
|
Material
|
171
|
02AHNPL3439L1Z5
|
Roshan Book Depot Sport Nerwa
|
02AHNPL3439L1Z5_66561
|
UCO Bank
|
UCBA0001186
|
|
02AHNPL3439L1Z5
|
Material
|
172
|
02AHOPT0953C1ZI
|
Kuldeep Kumar Thakur 02AHOPT0953C1ZI
|
02AHOPT0953C1ZI_77132
|
State Bank of India
|
SBIN0050118
|
|
02AHOPT0953C1ZI
|
Material
|
173
|
02AHPPV5804MIZU
|
Virender Verma
|
02AHPPV5804MIZU_70955
|
State Bank of India
|
SBIN0051372
|
|
02AHPPV5804MIZU
|
Material
|
174
|
02AHSPB5539J1Z9
|
CITY PLAZA GUEST HOUSE REST HOUSE DHARAMASHALA
|
02AHSPB5539J1Z9_76387
|
HDFC Bank
|
HDFC0000605
|
|
02AHSPB5539J1Z9
|
Admin
|
175
|
02AHVPT2291C1Z8
|
HIM TRADERS
|
02010700157_59063
|
UCO Bank
|
UCBA0001551
|
|
02AHVPT2291C1Z8
|
Material
|
176
|
02AHZPV5507D2Z2
|
Pradeep Kumar Vij
|
02AHZPV5507D2Z2_78728
|
State Bank of India
|
SBIN0050546
|
|
02AHZPV5507D2Z2
|
Material
|
177
|
02AIAPD9353K2ZF
|
KAPIL BHARDWAJ
|
02AIAPD9353K2ZF_70003
|
H.P. State Co Operative Bank
|
HPSC0000423
|
|
02AIAPD9353K2ZF
|
Material
|
178
|
02AICPC4100B1ZN
|
NAMAN -ASSOCIATES
|
02010800043_59769
|
State Bank of India
|
SBIN0000703
|
|
02AICPC4100B1ZN
|
Material
|
179
|
02AIHPC5330Q1ZD
|
Hukam Chand Govt. Contractor
|
02AIHPC5330Q1ZD_73149
|
State Bank of India
|
SBIN0051338
|
|
02AIHPC5330Q1ZD
|
Material
|
180
|
02AIHPS8841E1Z8
|
VINOD HARDWARE CENTRE
|
02AIHPS8841E1Z8_73098
|
AXIS BANK
|
UTIB0003859
|
|
02AIHPS8841E1Z8
|
Material
|
181
|
02AIHPV0128R1ZY
|
Mahender Pal
|
02010500490_32671
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
02AIHPV0128R1ZY
|
Material
|
182
|
02AIOPG0562H1ZL
|
Ridhi Enterprises
|
02AIOPG0562H1ZL_73109
|
UCO Bank
|
UCBA0001381
|
|
02AIOPG0562H1ZL
|
Material
|
183
|
02AIPPT8249R1Z6
|
M/S THAKUR HARDWARE ROHRU
|
02AIPPT8249R1Z6_73148
|
UCO Bank
|
UCBA0000358
|
|
02AIPPT8249R1Z6
|
Material
|
184
|
02AIRPL2907J2Z6
|
SOHAN LAL CONTRACTOR
|
02AIRPL2907J2Z6_73017
|
H.P. State Co Operative Bank
|
HPSC0000445
|
|
02AIRPL2907J2Z6
|
Material
|
185
|
02AITPL9486GIZO
|
Kundan Lal Jaishi
|
02AITPL9486GIZO_78411
|
HDFC Bank
|
HDFC0004473
|
|
02AITPL9486GIZO
|
Material
|
186
|
02AIWPN4705B1ZH
|
Vinod Kumar Negi & Sons
|
02011000672_41336
|
UCO Bank
|
UCBA0002570
|
|
02AIWPN4705B1ZH
|
Material
|
187
|
02AIWPT8262D1ZV
|
Thakur Traders Nogli
|
02AIWPT8262DIZV_75873
|
Punjab National Bank
|
PUNB0094300
|
|
02AIWPT8262D1ZV
|
Material
|
188
|
02AJGPR8814CIZF
|
VINOD RITHWAN
|
02AJGPR8814CIZF_75723
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
02AJGPR8814CIZF
|
Material
|
189
|
02AJLPS1295B1ZE
|
Lakshmi Stone Cruseher
|
02010700199_39526
|
State Bank of India
|
SBIN0004584
|
|
02AJLPS1295B1ZE
|
Material
|
190
|
02AJOPC8678B2Z9
|
KEDAR CHAUHAN GOVT CONTRACTOR
|
02AJOPC8678B2Z9_79024
|
State Bank of India
|
SBIN0000703
|
|
02AJOPC8678B2Z9
|
Material
|
191
|
02AJOPJ7043H1ZA
|
PRASANJEET CHANDEL
|
02AJOPJ7043H1ZA_75567
|
HDFC Bank
|
HDFC0002970
|
|
02AJOPJ7043H1ZA
|
Material
|
192
|
02AJPPV9343P2Z8
|
MS NAVEEN VERMA
|
02AJPPV9343P2Z8_77690
|
H.P. State Co Operative Bank
|
YESB0HPB464
|
|
02AJPPV9343P2Z8
|
Material
|
193
|
02AJRPM5134B2ZJ
|
GIRISH MOUDGIL
|
02AJRPM5134B2ZJ_70320
|
State Bank of India
|
SBIN0013702
|
|
02AJRPM5134B2ZJ
|
Material
|
194
|
02AJUPC5606P1ZX
|
Surat Pal Chauhan
|
02AJUPC5606P1ZX_69014
|
HDFC Bank
|
HDFC0002967
|
|
02AJUPC5606P1ZX
|
Material
|
195
|
02AJVP08846M2ZK
|
Manoj Dhanta
|
02AJVP08846M2ZK_72764
|
H.P. State Co Operative Bank
|
HPSC0000419
|
|
02AJVP08846M2ZK
|
Material
|
196
|
02AJWPH3465K1ZV
|
Asif Cement Tiles
|
02AJWPH3465K1ZV_77042
|
Canara Bank
|
CNRB0003241
|
|
02AJWPH3465K1ZV
|
Material
|
197
|
02AKCPK8845M1ZW
|
SHIVALIK TRADERS
|
02AKCPK8845M1ZW_73690
|
State Bank of India
|
SBIN0013703
|
|
02AKCPK8845M1ZW
|
Material
|
198
|
02AKDPA1790Q1Z7
|
Aashish Sales (India)
|
02AKDPA1790Q1Z7_68889
|
UCO Bank
|
UCBA0001446
|
|
02AKDPA1790Q1Z7
|
Material
|
199
|
02AKDPC6524A1Z4
|
Chauhan Traders Gumma
|
02AKDPc6524A1Z4_66547
|
Punjab National Bank
|
PUNB0871300
|
|
02AKDPC6524A1Z4
|
Material
|
200
|
02AKEPC8534F1ZN
|
Rakesh Chauhan
|
02AKEPC8534F1ZN_66412
|
UCO Bank
|
UCBA0000862
|
|
02AKEPC8534F1ZN
|
Material
|
201
|
02AKFPR0736F2Z1
|
Khyali Ram
|
02akfpr0736f2z1_67357
|
UCO Bank
|
UCBA0001186
|
|
02AKFPR0736F2Z1
|
Material
|
202
|
02AKGPC9213R1Z2
|
AMAR CHAND BROS TIKKAR
|
02AKGPC9213R1Z2_72807
|
UCO Bank
|
UCBA0000968
|
|
02AKGPC9213R1Z2
|
Material
|
203
|
02AKKPL9809Q1ZH
|
Chuni Lal Proprietorship
|
02AKKPL9809Q1ZH_67751
|
H.P. State Co Operative Bank
|
HPSC0000405
|
|
02AKKPL9809Q1ZH
|
Material
|
204
|
02AKMPL7600D1ZL
|
MS Chaman Lal
|
02AKMPL7600D1ZL_78772
|
AXIS BANK
|
UTIB0003447
|
|
02AKMPL7600D1ZL
|
Material
|
205
|
02AKTPD6593J1ZR
|
LOKINDER DHANTA GOVT CONTRACTOR
|
02AKTPD6593J1ZR_75658
|
UCO Bank
|
UCBA0000358
|
|
02AKTPD6593J1ZR
|
Material
|
206
|
02AKYPL6353K1ZM
|
Roshan Lal
|
02AKYPL6353K1ZM_74018
|
Punjab National Bank
|
PUNB0178400
|
|
02AKYPL6353K1ZM
|
Material
|
207
|
02ALEPN1384K2Z4
|
Daya Nand A Class Govt Contractor
|
02alepn1384k2z4_67312
|
H.P. State Co Operative Bank
|
HPSC0000405
|
|
02ALEPN1384K2Z4
|
Material
|
208
|
02ALFPK2790PLZT
|
ASHOK HARDWARE & GENERAL STORE
|
02ALFPK2790PlZT_75472
|
Bank of India
|
BKID0007908
|
|
02ALFPK2790PLZT
|
Material
|
209
|
02ALFPL3526L1Z8
|
Rawat Transport
|
02ALFPL3526L1Z8_68813
|
State Bank of India
|
SBIN0011885
|
|
02ALFPL3526L1Z8
|
Material
|
210
|
02ALHPK5312P1Z3
|
M/S OM HARD WARE STORE KINGAL
|
02010800022_65594
|
State Bank of India
|
SBIN0011886
|
|
02ALHPK5312P1Z3
|
Material
|
211
|
02ALHPK5314M1Z7
|
M/s Sharma h/w Store Jeori
|
02011000390_51025
|
State Bank of India
|
SBIN0005718
|
|
02ALHPK5314M1Z7
|
Material
|
212
|
02ALHPV8830H2ZV
|
Busy Boy Transport
|
02ALHPV8830H2ZV_75550
|
State Bank of India
|
SBIN0014639
|
|
02ALHPV8830H2ZV
|
Material
|
213
|
02ALMPN5732B1ZG
|
Anand Computer Centre Jubbal
|
02ALMPN5732B1ZG_77129
|
State Bank of India
|
SBIN0001211
|
|
02ALMPN5732B1ZG
|
Admin
|
214
|
02ALOPP7139A1Z9
|
Amer Singh S/o Debu Ram
|
02010900147_38409
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ALOPP7139A1Z9
|
Material
|
215
|
02ALQPM0912J2Z7
|
Chander Mohan Govt Contractor
|
02alqpm0912j2z7_66392
|
State Bank of India
|
SBIN0016786
|
|
02ALQPM0912J2Z7
|
Material
|
216
|
02ALXPC5309A1ZL
|
Rakesh Kumar Amit Kumar
|
02ALXPC5309A1ZL_66604
|
ICICI BANK
|
ICIC0007709
|
|
02ALXPC5309A1ZL
|
Material
|
217
|
02AMFPC2814H1ZR
|
RAVINDER CHAUHAN CONTRACTOR
|
02AMFPC2814H1ZR_77256
|
Punjab National Bank
|
PUNB0453600
|
|
02AMFPC2814H1ZR
|
Material
|
218
|
02AMFPJ3052Q3ZZ
|
JOSHI BROTHER THEOG
|
02010600197_40347
|
Punjab National Bank
|
PUNB0652000
|
|
02AMFPJ3052Q3ZZ
|
Material
|
219
|
02AMJPL7603FIZD
|
MS Amrit Lal
|
02AMJPL7603FIZD_79057
|
State Bank of India
|
SBIN0006988
|
|
02AMJPL7603FIZD
|
Material
|
220
|
02AMJPV8219K1ZM
|
THAKUR STEEL HARD WEYAR AND ELECTRICAL
|
02010300561_36682
|
Punjab National Bank
|
PUNB0089200
|
|
02AMJPV8219K1ZM
|
Material
|
221
|
02AMLPC2055N2Z6
|
Durga & Son’s
|
02011001467_44021
|
Dena Bank
|
BKDN0731338
|
|
02AMLPC2055N2Z6
|
Material
|
222
|
02AMOPS2354P2ZH
|
D.P INDUSTRIES
|
02AMOPS2354P2ZH_72980
|
Indian Bank
|
IDIB000S661
|
|
02AMOPS2354P2ZH
|
Material
|
223
|
02AMPPK2600R1ZW
|
M/s sood hardware & sanitary store Kotkhai
|
02010700213_60361
|
UCO Bank
|
UCBA0001075
|
|
02AMPPK2600R1ZW
|
Material
|
224
|
02AMRPA3839Q1ZN
|
AYUSH GOODS CARRIER
|
02AMRPA3839Q1ZN_72716
|
UCO Bank
|
UCBA0001515
|
|
02AMRPA3839Q1ZN
|
Material
|
225
|
02AMRPK3588Q1Z7
|
Shubham Enterprises Sawra
|
02010700037_39530
|
Punjab National Bank
|
PUNB0982900
|
|
02AMRPK3588Q1Z7
|
Material
|
226
|
02AMSPJ9451C2Z1
|
Jeevan Jyoti Govt Contractor
|
02AMSPJ9451C2Z1_78412
|
Punjab National Bank
|
PUNB0453600
|
|
02AMSPJ9451C2Z1
|
Material
|
227
|
02AMTPC8193P1ZC
|
UNIVERSAL TRADERS
|
02AMTPC8193P1ZC_65982
|
UCO Bank
|
UCBA0001543
|
|
02AMTPC8193P1ZC
|
Material
|
228
|
02AMUPK3451F2Z4
|
BRIJESH KAINTHLA
|
02AMUPK3451F2Z4_72994
|
H.P. State Co Operative Bank
|
HPSC0000426
|
|
02AMUPK3451F2Z4
|
Material
|
229
|
02AMWPC1037FIZH
|
Bishan Chand
|
02AMWPC1037FIZH_70734
|
UCO Bank
|
UCBA0001645
|
|
02AMWPC1037FIZH
|
Material
|
230
|
02AMXPK4225A2ZA
|
HIM ANCHAL STONE CRUSHER
|
020112011423_60109
|
H.P. State Co Operative Bank
|
HPSC0000429
|
|
02AMXPK4225A2ZA
|
Material
|
231
|
02ANEPK4732C1ZN
|
B S T TRANSPORT SERVICES CHOPAL
|
02ANEPK4732C1ZN_68503
|
State Bank of India
|
SBIN0011885
|
|
02ANEPK4732C1ZN
|
Material
|
232
|
02ANEPT9391G2Z0
|
Kshitij Tegta
|
02ANEPT9391G2Z0_74275
|
HDFC Bank
|
HDFC0002371
|
|
02ANEPT9391G2Z0
|
Material
|
233
|
02ANEPV6600Q1ZO
|
ANIRUDH VERMA
|
02ANEPV6600Q1ZO_73996
|
Canara Bank
|
CNRB0005064
|
|
02ANEPV6600Q1ZO
|
Material
|
234
|
02ANJPT6551F1ZY
|
AKSHAY ENTERPRISESES
|
02ANJPT6551F1ZY_66441
|
Union Bank of India
|
UBIN0820598
|
|
02ANJPT6551F1ZY
|
Material
|
235
|
02ANLPR5145F1Z2
|
RAKESH S/O MOHINDER SINGH
|
02ANLPR5145F1Z2_73151
|
H.P. State Co Operative Bank
|
HPSC0000453
|
|
02ANLPR5145F1Z2
|
Material
|
236
|
02ANLPT5205A1ZH
|
M/s Kasumbha Hardware & Pesticide
|
02010800161_64034
|
Punjab National Bank
|
PUNB0171100
|
|
02ANLPT5205A1ZH
|
Material
|
237
|
02ANPPT7952C2ZQ
|
MANISH THAKUR CONRACTOR
|
02ANPPT7952C2ZQ_76970
|
Central Bank Of India
|
CBIN0285064
|
|
02ANPPT7952C2ZQ
|
Material
|
238
|
02ANVPA4689DIZY
|
Ashok Goods Carrier
|
02ANVPA4689DIZY_79162
|
UCO Bank
|
UCBA0001515
|
|
02ANVPA4689DIZY
|
Material
|
239
|
02AOBPS6532AIZI
|
KUTHIALA ENTERPRISES
|
02AOBPS6532AIZI_67850
|
UCO Bank
|
UCBA0000391
|
|
02AOBPS6532AIZI
|
Material
|
240
|
02AOCPB5183K2Z7
|
H.T. TRADING
|
02AOCPB5183K2Z7_76423
|
State Bank of India
|
SBIN0051151
|
|
02AOCPB5183K2Z7
|
Material
|
241
|
02AOMPK5983Q1Z5
|
KRISHAN KUMAR SHARMA
|
02AOMPK5983Q1Z5_78434
|
H.P. State Co Operative Bank
|
HPSC0000446
|
|
02AOMPK5983Q1Z5
|
Material
|
242
|
02AOOPD7720G1Z8
|
SARAN DASS
|
02AOOPD7720G1Z8_72304
|
UCO Bank
|
UCBA0000902
|
|
02AOOPD7720G1Z8
|
Material
|
243
|
02AOQPR0996A1ZW
|
H.S ENTERPRISES
|
02AOQPR0996A1ZW_69370
|
UCO Bank
|
UCBA0001446
|
|
02AOQPR0996A1ZW
|
Material
|
244
|
02AOVPR6448J1Z7
|
Bushahr Enterprises
|
02AOVPR6448J1Z7_70082
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AOVPR6448J1Z7
|
Material
|
245
|
02AOZPD5708H1ZV
|
SHYAM LAL DHIRTA
|
02AOZPD5708H1ZV_72490
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
02AOZPD5708H1ZV
|
Material
|
246
|
02AOZPK6488D1ZH
|
Khanna Enterprise
|
02010700248_60977
|
State Bank of India
|
SBIN0001211
|
|
02AOZPK6488D1ZH
|
Material
|
247
|
02AOZPR4503C2ZZ
|
RAVI KANT Govt Contractor Rohru
|
02aozpr4503c2zz_69524
|
HDFC Bank
|
HDFC0002371
|
|
02AOZPR4503C2ZZ
|
Material
|
248
|
02AOZPR5018JIZH
|
Mela Ram Sharma
|
02AOZPR5018JIZH_76978
|
UCO Bank
|
UCBA0003410
|
|
02AOZPR5018JIZH
|
Material
|
249
|
02APDPV6477JIZG
|
Naresh Verma
|
02APDPV6477JIZG_78197
|
Punjab National Bank
|
PUNB0652000
|
|
02APDPV6477JIZG
|
Material
|
250
|
02APJPS3042NIZE
|
Basant pipe Industries
|
02020300256_50253
|
Canara Bank
|
CNRB0001189
|
|
02APJPS3042NIZE
|
Material
|
251
|
02APJPS3043M1ZR
|
BASANT PIPE INDUSTRIES
|
02APJPS3043MIZR_74946
|
State Bank of India
|
SBIN0050178
|
|
02APJPS3043M1ZR
|
Material
|
252
|
02APLPC3123JIZE
|
Chauhan Traders Khaltu nala
|
02APLPC3123JIZE_69003
|
H.P. State Co Operative Bank
|
HPSC0000419
|
|
02APLPC3123JIZE
|
Material
|
253
|
02APOPV0430J1ZW
|
SHAINA ENTERPRISS
|
02APOPV0430J1ZW_68551
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02APOPV0430J1ZW
|
Material
|
254
|
02APQPM9795K1ZZ
|
M/s Mehta Enterprises
|
02APQPM9795K1ZZ_66684
|
UCO Bank
|
UCBA0000862
|
|
02APQPM9795K1ZZ
|
Material
|
255
|
02APRPM1097B1Z2
|
Ali Agencies Nerwa
|
02010900129_39177
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
02APRPM1097B1Z2
|
Material
|
256
|
02APSPK9860K1Z9
|
Ramesh Kumar
|
02APSPK9860K1Z9_69331
|
H.P. State Co Operative Bank
|
HPSC0000467
|
|
02APSPK9860K1Z9
|
Material
|
257
|
02APSPM8917M1Z7
|
NS TRADERS GUMMA
|
02APSPM8917M1Z7_69059
|
HDFC Bank
|
HDFC0002967
|
|
02APSPM8917M1Z7
|
Material
|
258
|
02APTPD3201LIZ6
|
Kapil Dev
|
02APTPD3201LIZ6_75544
|
State Bank of India
|
SBIN0015030
|
|
02APTPD3201LIZ6
|
Material
|
259
|
02APXPB5869C1ZT
|
BrijBhushanBanshtu Contractor
|
02011100252_61952
|
State Bank of India
|
SBIN0007418
|
|
02APXPB5869C1ZT
|
Material
|
260
|
02AQFPT4539E2ZX
|
M.L.Construction Services
|
02AQFPT4539E2ZX_74553
|
State Bank of India
|
SBIN0051372
|
|
02AQFPT4539E2ZX
|
Material
|
261
|
02AQTPS4643Q1ZZ
|
MAHAMAYA TRADING CO
|
02010800041_58866
|
State Bank of India
|
SBIN0051151
|
|
02AQTPS4643Q1ZZ
|
Material
|
262
|
02AQVPL4380R1Z0
|
Roshan Lal & Sons
|
02AQVPL4380R1Z0_66494
|
H.P. State Co Operative Bank
|
HPSC0000431
|
|
02AQVPL4380R1Z0
|
Material
|
263
|
02ARFPC8098J1ZO
|
CHAUHAN CONCRETE
|
02ARFPC8098J1ZO_73681
|
State Bank of India
|
SBIN0008872
|
|
02ARFPC8098J1ZO
|
Material
|
264
|
02ARHPS4453R1Z7
|
V R ENGINEERS
|
02ARHPS4453R1Z7_78230
|
State Bank of India
|
SBIN0051132
|
|
02ARHPS4453R1Z7
|
Admin
|
265
|
02ARIPV6756B2ZP
|
SUNNY VERMA
|
02ARIPV6756B2ZP_79085
|
HDFC Bank
|
HDFC0002970
|
|
02ARIPV6756B2ZP
|
Material
|
266
|
02ARLPK5042Q1ZI
|
Computer Care Soloution
|
02ARLPK5042Q1ZI_76426
|
Bank of Baroda
|
BARB0SIMLAX
|
|
02ARLPK5042Q1ZI
|
Admin
|
267
|
02ARLPV3529P1Z5
|
M/S AGGARWAL SALES
|
02ARLPV3529P1Z5_68609
|
Punjab National Bank
|
PUNB0074100
|
|
02ARLPV3529P1Z5
|
Material
|
268
|
02ARNPV5525B1ZW
|
SUBHASH VERMA
|
02ARNPV5525B1ZW_78569
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02ARNPV5525B1ZW
|
Material
|
269
|
02ARRPA7728F1ZW
|
ANIL KANWAR
|
02ARRPA7728F1ZW_77566
|
Punjab National Bank
|
PUNB0171100
|
|
02ARRPA7728F1ZW
|
Material
|
270
|
02ARRPR5953P2ZU
|
Chauhan Enterprises Batara
|
02arrpr5953p2zu_66393
|
UCO Bank
|
UCBA0001186
|
|
02ARRPR5953P2ZU
|
Material
|
271
|
02ARYPK9459N2ZP
|
VERMA AGENCIES
|
020105000034_65631
|
Punjab National Bank
|
PUNB0388900
|
Exempted and Approved
|
02ARYPK9459N2ZP
|
Material
|
272
|
02ASCPH3567P1ZK
|
Adil Tiles and cement work
|
02ASCPH3567P1ZK_70693
|
Canara Bank
|
CNRB0003241
|
|
02ASCPH3567P1ZK
|
Material
|
273
|
02ASCPH3567PIZK
|
Adil Tiles and Cement Works
|
02ASCPH3567PIZK_69149
|
State Bank of India
|
SBIN0000703
|
|
02ASCPH3567PIZK
|
Material
|
274
|
02ASDPS7537B1ZZ
|
SMT KHEMA SHARMA
|
02010300403_62415
|
Punjab National Bank
|
PUNB0419300
|
Exempted and Approved
|
02ASDPS7537B1ZZ
|
Material
|
275
|
02ASEPD2316E1Z0
|
KSConstruction
|
02ASEPD2316E1Z0_78496
|
Bank of Baroda
|
BARB0NEWSIM
|
|
02ASEPD2316E1Z0
|
Material
|
276
|
02ASGPC2641B1ZP
|
Parveen Kumar
|
02A5GPC2641B1ZP_75545
|
HDFC Bank
|
HDFC0003125
|
|
02ASGPC2641B1ZP
|
Material
|
277
|
02ASNPR1841F1ZV
|
Bhagat Ram Govt Contractor
|
02ASNPR1841F1ZV_74611
|
UCO Bank
|
UCBA0000411
|
|
02ASNPR1841F1ZV
|
Material
|
278
|
02ASOPT2438B1ZX
|
DEEPAK THAKUR
|
02011001305_49608
|
HDFC Bank
|
HDFC0000805
|
|
02ASOPT2438B1ZX
|
Material
|
279
|
02ASRPD7777N1Z1
|
REENA THAKUR
|
02ASRPD7777N1Z1_68332
|
HDFC Bank
|
HDFC0004304
|
|
02ASRPD7777N1Z1
|
Material
|
280
|
02ATEPC5486F1ZO
|
Jai Chand VPO Ghanvi Teh. Rampur
|
02ATEPC5486F1ZO_75317
|
State Bank of India
|
SBIN0009366
|
|
02ATEPC5486F1ZO
|
Material
|
281
|
02ATEPC5562C1ZD
|
BITTU ARTS
|
02ATEPC5562C1ZD_68236
|
H.P. State Co Operative Bank
|
HPSC0000446
|
|
02ATEPC5562C1ZD
|
Material
|
282
|
02ATFPV9758G1Z7
|
ANKUSH VERMA
|
02ATFPV9758G1Z7_75308
|
Punjab National Bank
|
PUNB0217100
|
|
02ATFPV9758G1Z7
|
Material
|
283
|
02ATIPS9072M2Z2
|
GOPAL SINGH
|
02ATIPS9072M2Z2_76270
|
UCO Bank
|
UCBA0000411
|
|
02ATIPS9072M2Z2
|
Material
|
284
|
02ATIPS9636F1ZG
|
Subhash enterprises kotkhai
|
02010700011_60961
|
State Bank of India
|
SBIN0000594
|
|
02ATIPS9636F1ZG
|
Material
|
285
|
02ATJPM7947C1ZP
|
Machhan Enterprises Rohru
|
02ATJPM7947C1ZP_68667
|
Punjab National Bank
|
PUNB0453600
|
|
02ATJPM7947C1ZP
|
Material
|
286
|
02ATPPR0399M1ZB
|
Chhaju Ram Govt Contractor
|
02ATPPR0399M1Zb_66036
|
UCO Bank
|
UCBA0001186
|
|
02ATPPR0399M1ZB
|
Material
|
287
|
02ATVPG2067P1Z7
|
MS HARDWARE
|
02AWDPG4483G1ZU_73937
|
Punjab National Bank
|
PUNB0258400
|
|
02ATVPG2067P1Z7
|
Material
|
288
|
02ATZPC2733Q1Z8
|
KRISHAN CHAND
|
02ATZPC2733Q1Z8_76304
|
Punjab National Bank
|
PUNB0869800
|
|
02ATZPC2733Q1Z8
|
Material
|
289
|
02AUCPR2292P1ZA
|
ANIL GENERAL STORE
|
02AUCPR2292P1ZA_79864
|
Indian Bank
|
IDIB000M063
|
|
02AUCPR2292P1ZA
|
Material
|
290
|
02AULPS3036M1ZE
|
Sharma Steel & Cement Store Jubber
|
02010500104_39224
|
Indian Bank
|
IDIB000M063
|
Exempted and Approved
|
02AULPS3036M1ZE
|
Material
|
291
|
02AUMPD9817C1ZW
|
AlliGenral Store Chopal
|
02010900038_36162
|
UCO Bank
|
UCBA0000411
|
|
02AUMPD9817C1ZW
|
Material
|
292
|
02AUPPS2316A1Z2
|
SHARMA HARDWARE
|
02010300086_35530
|
UCO Bank
|
UCBA0001410
|
|
02AUPPS2316A1Z2
|
Material
|
293
|
02AUPPS8790Q1ZF
|
NEW JASPAL ROLLING SHUTTER & TRADERS
|
02AUPPS8790Q1ZF_72399
|
State Bank of India
|
SBIN0051372
|
|
02AUPPS8790Q1ZF
|
Material
|
294
|
02AUQPC1231M1ZW
|
ALPINE TRADERS
|
02AUQPC1231M1ZW_68890
|
H.P. State Co Operative Bank
|
HPSC0000445
|
|
02AUQPC1231M1ZW
|
Material
|
295
|
02AUQPC9142B1ZI
|
Dinesh Kumar Chauhan
|
02AUQPC9142B1ZI_67749
|
State Bank of India
|
SBIN0016786
|
|
02AUQPC9142B1ZI
|
Material
|
296
|
02AURPB0289R1Z6
|
BANDHU ARTS ROHRU
|
02AURPB0289R1Z6_69873
|
UCO Bank
|
UCBA0000358
|
|
02AURPB0289R1Z6
|
Material
|
297
|
02AUYPC3130B1Z9
|
PREM CHAND TRANSPORT
|
02AUYPC3130B1Z9_77713
|
HDFC Bank
|
HDFC0003125
|
|
02AUYPC3130B1Z9
|
Material
|
298
|
02AVCPR6201M1ZP
|
M/S THAKUR FURNITURE HOUSE BARAGAON
|
02011000888_64277
|
Punjab National Bank
|
PUNB0126400
|
Exempted and Approved
|
02AVCPR6201M1ZP
|
Material
|
299
|
02AVFPC3390P2ZI
|
Prakash Hardware Nerwa
|
02AVFPC3390P2ZI_66821
|
State Bank of India
|
SBIN0016786
|
|
02AVFPC3390P2ZI
|
Material
|
300
|
02AVOPC7451LIZG
|
Uttam chand
|
02AVOPC7451L1ZG_73707
|
H.P. State Co Operative Bank
|
HPSC0000412
|
|
02AVOPC7451LIZG
|
Material
|
301
|
02AVYPM9328E1Z7
|
Dogra Goods Carrier
|
02AVYPM9328e1z7_67489
|
H.P. State Co Operative Bank
|
HPSC0000413
|
|
02AVYPM9328E1Z7
|
Material
|
302
|
02AWCPT6811A2Z1
|
Vinod Thakur
|
02AWCPT6811A2Z1_78497
|
Punjab National Bank
|
PUNB0473300
|
|
02AWCPT6811A2Z1
|
Material
|
303
|
02AWFPT9682E2Z7
|
ROHIT THAKUR
|
02AWFPT9682E2Z7_72452
|
UCO Bank
|
UCBA0001185
|
|
02AWFPT9682E2Z7
|
Material
|
304
|
02AWHPC3445JLZV
|
HARI CHAND
|
02AWHPC3445JlZV_78727
|
Bank of India
|
BKID0007908
|
|
02AWHPC3445JLZV
|
Material
|
305
|
02AWJPK2027Q1ZF
|
Surender Kumar
|
02AWJPK2027Q1ZF_77153
|
Punjab National Bank
|
PUNB0113200
|
|
02AWJPK2027Q1ZF
|
Material
|
306
|
02AWLPS9511M1Z2
|
ADHEERA TOUR AND TRAVELS
|
02AWLPS9511M1Z2_78227
|
Punjab National Bank
|
PUNB0419300
|
|
02AWLPS9511M1Z2
|
Admin
|
307
|
02AWOPR6646M1ZU
|
HEM RAJ
|
02AWOPR6646M1ZU_73753
|
Punjab National Bank
|
PUNB0453600
|
|
02AWOPR6646M1ZU
|
Material
|
308
|
02AWUPK1185A1ZS
|
Santosh Kumar Contractor
|
02AWUPK1185A1ZS_69664
|
State Bank of India
|
SBIN0013703
|
|
02AWUPK1185A1ZS
|
Material
|
309
|
02AWVPN5517G1ZC
|
PURNA NAND GOVT CONTRACTOR
|
02AWVPN5517G1ZC_73471
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
02AWVPN5517G1ZC
|
Material
|
310
|
02AWYPK9435B1ZD
|
M/S N.N TRADING CO
|
02AWYPK9435B1ZD_75307
|
State Bank of India
|
SBIN0021763
|
|
02AWYPK9435B1ZD
|
Material
|
311
|
02AXAPA8996J1ZC
|
Harsh Brothers
|
02010900407_59632
|
State Bank of India
|
SBIN0016786
|
|
02AXAPA8996J1ZC
|
Material
|
312
|
02AXAPK1494K1ZL
|
Thakur Timber & Construction Basantpur
|
02AXAPK1494K1ZL_79539
|
UCO Bank
|
UCBA0001405
|
|
02AXAPK1494K1ZL
|
Material
|
313
|
02AXGPC3406P1ZP
|
MS BBN ASSOCIAT
|
02AXGPC3406P1ZP_79422
|
IDBI Bank
|
IBKL0001025
|
|
02AXGPC3406P1ZP
|
Material
|
314
|
02AXKPR7876E2Z2
|
HARI RAM SHARMA GOVT CONTRACTOR
|
02AXKPR7876E2Z2_68504
|
State Bank of India
|
SBIN0016786
|
|
02AXKPR7876E2Z2
|
Material
|
315
|
02AXLPN1080D2ZU
|
Naveen Kumar
|
02AXLPN1080D2ZU_66213
|
H.P. State Co Operative Bank
|
HPSC0000411
|
|
02AXLPN1080D2ZU
|
Material
|
316
|
02AXOPT5112F1ZM
|
Parshvjeet Stone Crusher
|
02AXOPT5112F1ZM_67750
|
H.P. State Co Operative Bank
|
HPSC0000415
|
|
02AXOPT5112F1ZM
|
Material
|
317
|
02AXSPD8265H1ZA
|
SHRI KHAND TRADERS 02011001197
|
02011001197_58396
|
AXIS BANK
|
UTIB0003447
|
|
02AXSPD8265H1ZA
|
Material
|
318
|
02AXVPJ4592N2ZP
|
Shanta Jandev Govt Contractor and Supplier
|
02AXVPJ4592N2ZP_77943
|
H.P. State Co Operative Bank
|
HPSC0000405
|
|
02AXVPJ4592N2ZP
|
Material
|
319
|
02AXVPP5652K1ZV
|
Om Prakash Negi
|
02AXVPP5652K1ZV_74636
|
Punjab National Bank
|
PUNB0149300
|
|
02AXVPP5652K1ZV
|
Material
|
320
|
02AXWPT6285F1ZU
|
PUNIT TEGTA
|
02AXWPT6285F1ZU_77274
|
State Bank of India
|
SBIN0007418
|
|
02AXWPT6285F1ZU
|
Material
|
321
|
02AYBPS5920N2Z8
|
Sharma Cement Store
|
02AYBPS5920N2Z8_79641
|
Indian Bank
|
IDIB000M063
|
|
02AYBPS5920N2Z8
|
Material
|
322
|
02AYEPN3952G1ZM
|
NEETU KALANTA
|
02AYEPN3952G1ZM_74547
|
State Bank of India
|
SBIN0007304
|
|
02AYEPN3952G1ZM
|
Material
|
323
|
02AYJPD9036C1ZW
|
Dharmaik Agro Chemicals Khaneti
|
02ALXPC5309A1ZL_66599
|
State Bank of India
|
SBIN0050549
|
|
02AYJPD9036C1ZW
|
Material
|
324
|
02AYKPT4690H1Z3
|
Thakur Travels
|
02AYKPT4690H1Z3_78736
|
State Bank of India
|
SBIN0000703
|
|
02AYKPT4690H1Z3
|
Material
|
325
|
02AYMPC8207H1ZP
|
Sharma General Store
|
02AYMPC8207H1zp_70104
|
State Bank of India
|
SBIN0051151
|
|
02AYMPC8207H1ZP
|
Material
|
326
|
02AYNPG8900G1ZM
|
Om Fabrication work Prop Sh Dinesh Ghunta
|
02aynpg8900g1zm_67224
|
State Bank of India
|
SBIN0016786
|
|
02AYNPG8900G1ZM
|
Material
|
327
|
02AYNPG8900G2ZL
|
M/S D G TRADERS PROP DINESH GHUNTA
|
02AYNPG8900G2ZL_73854
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AYNPG8900G2ZL
|
Material
|
328
|
02AYQPC6771J1Z7
|
GAURAV CHAUHAN
|
02AYQPC6771J1Z7_79025
|
H.P. State Co Operative Bank
|
HPSC0000437
|
|
02AYQPC6771J1Z7
|
Material
|
329
|
02AYQPP3967P2ZH
|
Parul Sharma
|
02AYQPP3967P2ZH_79352
|
Punjab National Bank
|
PUNB0625900
|
|
02AYQPP3967P2ZH
|
Material
|
330
|
02AYWPG0448C1ZQ
|
Ghezta Enterprises
|
02AYWPG0448C1ZQ_72010
|
UCO Bank
|
UCBA0001306
|
|
02AYWPG0448C1ZQ
|
Material
|
331
|
02AZAPC5297L1ZE
|
Sanskar Enterprises
|
02AZAPC5297L1ZE_66007
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02AZAPC5297L1ZE
|
Material
|
332
|
02AZKPR5187L1ZS
|
M/s Verma Hardware
|
02AZKPR5187L1ZS_75455
|
UCO Bank
|
UCBA0001647
|
|
02AZKPR5187L1ZS
|
Material
|
333
|
02AZPPT1893A1ZB
|
PANKAJ THAKUR GOVT CONTRACTOR
|
02AZPPT1893A1ZB_74669
|
State Bank of India
|
SBIN0011885
|
|
02AZPPT1893A1ZB
|
Material
|
334
|
02AZQPR3378F1Z2
|
AGYA PRINTING PRESS
|
02AZQPR3378F1Z2_75398
|
Punjab National Bank
|
PUNB0020910
|
|
02AZQPR3378F1Z2
|
Admin
|
335
|
02AZXPR4344Q1ZG
|
MANNAT TRADES CO.
|
02AZXPR4344Q1ZG_75164
|
State Bank of India
|
SBIN0005663
|
|
02AZXPR4344Q1ZG
|
Material
|
336
|
02B0PPK2500D1ZL
|
Ashok Kumar
|
02B0PPK2500D1ZL_70087
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
02B0PPK2500D1ZL
|
Material
|
337
|
02BAAPP5600G1ZB
|
YASH PAUL SHARMA GENERAL STORE
|
02BAAPP5600G1ZB_78417
|
State Bank of India
|
SBIN0050539
|
|
02BAAPP5600G1ZB
|
Material
|
338
|
02BAEPK7365M1ZH
|
DEV RAJ KAPTA GOVT CONTRACTOR
|
02BAEPK7365M1ZH_72805
|
AXIS BANK
|
UTIB0000050
|
|
02BAEPK7365M1ZH
|
Material
|
339
|
02BAIPR6207H2ZT
|
Rakesh Kumar S/O Lakshmi Singh R/O Dehna
|
02BAIPR6207H2ZT_70646
|
UCO Bank
|
UCBA0000564
|
|
02BAIPR6207H2ZT
|
Material
|
340
|
02BAITV5420Q1ZA
|
Jaspal Verma Pick-up Service
|
02BAITV5420Q1ZA_74841
|
H.P. State Co Operative Bank
|
HPSC0000466
|
|
02BAITV5420Q1ZA
|
Material
|
341
|
02BALPV3407L1Z1
|
SEEMA VERMA
|
02BALPV3407L1Z1_74249
|
State Bank of India
|
SBIN0051277
|
|
02BALPV3407L1Z1
|
Material
|
342
|
02BAPPT9125H1ZE
|
Chaman Thakur
|
02BAPPT9125H1ZE_77900
|
IDBI Bank
|
IBKL0001481
|
|
02BAPPT9125H1ZE
|
Material
|
343
|
02BAUPD0856Q1ZA
|
Kamla Dutt
|
02BAUPD0856Q1ZA_76345
|
UCO Bank
|
UCBA0001404
|
|
02BAUPD0856Q1ZA
|
Material
|
344
|
02BAUPT7536F1ZA
|
Shrikhand Mahadev Goods Carrier
|
02BAUPT7536F1ZA_77794
|
State Bank of India
|
SBIN0006785
|
|
02BAUPT7536F1ZA
|
Material
|
345
|
02BBAPD0532N1ZG
|
M/s Katna Enterprises Khaneti-Kotkhai
|
02010700413_58401
|
State Bank of India
|
SBIN0050549
|
|
02BBAPD0532N1ZG
|
Material
|
346
|
02BBBPD8452J1ZX
|
UPPHAR COLLECTION
|
02BBBPD8452J1ZX_75402
|
ICICI BANK
|
ICIC0003668
|
|
02BBBPD8452J1ZX
|
Admin
|
347
|
02BBBPR5681K1ZG
|
OM TILES
|
02BBBPR5681K1ZG_77163
|
Yes Bank Ltd.
|
YESB0000489
|
|
02BBBPR5681K1ZG
|
Material
|
348
|
02BBDPM5467J1ZL
|
IMJ MEDITRONICS
|
02BBDPM5467J1ZL_75399
|
UCO Bank
|
UCBA0000565
|
|
02BBDPM5467J1ZL
|
Admin
|
349
|
02BBHPR9540K1ZC
|
Happy Cement & Hardware Store Tattapani
|
02BBHPR9540K1ZC_68123
|
State Bank of India
|
SBIN0050556
|
|
02BBHPR9540K1ZC
|
Material
|
350
|
02BBOPC9071P1Z8
|
M/S DROTESHWARI TRADERS
|
02BBOPC9071P1Z8_75659
|
UCO Bank
|
UCBA0000968
|
|
02BBOPC9071P1Z8
|
Material
|
351
|
02BBTPR5617P1ZW
|
Ramesh Kumar Govt Contractor
|
02BBTPR5617P1ZW_66176
|
State Bank of India
|
SBIN0016786
|
|
02BBTPR5617P1ZW
|
Material
|
352
|
02BBVPD9149Q1ZV
|
Dinesh Bijmal
|
02010600605_58916
|
State Bank of India
|
SBIN0016786
|
|
02BBVPD9149Q1ZV
|
Material
|
353
|
02BBZPN2309E1ZQ
|
NASHINTU SALE CORPORATION
|
02BBZPN2309E1ZQ_75660
|
UCO Bank
|
UCBA0001406
|
|
02BBZPN2309E1ZQ
|
Material
|
354
|
02BBZPR4357J3ZX
|
Raman Chauhan Concrete Works
|
02BBZPR4357J3ZX_67476
|
HDFC Bank
|
HDFC0003125
|
|
02BBZPR4357J3ZX
|
Material
|
355
|
02BCEPS3683J1ZE
|
Gulzari Lal Sahni
|
02BCEPS3683J1ZE_70791
|
UCO Bank
|
UCBA0001522
|
|
02BCEPS3683J1ZE
|
Material
|
356
|
02BCJPK9963L2Z1
|
Sandeep Kumar
|
02BCJPK9963L2Z1_70648
|
State Bank of India
|
SBIN0006785
|
|
02BCJPK9963L2Z1
|
Material
|
357
|
02BCKPR0264C1Z1
|
Rekha
|
02BCKPR0264C1Z1_72977
|
H.P. State Co Operative Bank
|
HPSC0000411
|
|
02BCKPR0264C1Z1
|
Material
|
358
|
02BCQPA1608F1Z8
|
MOUNTAIN PRINTS ( PROP ANKUR)
|
02BCQPA1608F1Z8_73205
|
UCO Bank
|
UCBA0001551
|
|
02BCQPA1608F1Z8
|
Material
|
359
|
02BCWPL8331C1ZN
|
Sohan Lal
|
02BCWPL8331C1ZN_77736
|
State Bank of India
|
SBIN0015030
|
|
02BCWPL8331C1ZN
|
Material
|
360
|
02BDCPP3008B3ZD
|
Pankaj Dhangal
|
02BDCPP3008B3ZD_74147
|
State Bank of India
|
SBIN0005718
|
|
02BDCPP3008B3ZD
|
Material
|
361
|
02BDIPS2564M1Z8
|
Apex Himachal Kotkhai
|
02BDIPS2564M1Z8_67100
|
State Bank of India
|
SBIN0003937
|
|
02BDIPS2564M1Z8
|
Material
|
362
|
02BDSPB7944J1ZB
|
Nitish Bhaluni Govt. Contractor & Suppliers
|
02BDSPB7944J1ZB_72489
|
State Bank of India
|
SBIN0051377
|
|
02BDSPB7944J1ZB
|
Material
|
363
|
02BDUPC4446CIZW
|
Chauhan Engineering work Badiyara
|
02bdupc4446cizw_68111
|
Punjab National Bank
|
PUNB0869800
|
|
02BDUPC4446CIZW
|
Material
|
364
|
02BEBPK1492Q1ZC
|
Rohal Transport Shoghi
|
02BEBPK1492Q1ZC_69382
|
Punjab National Bank
|
PUNB0879100
|
|
02BEBPK1492Q1ZC
|
Material
|
365
|
02BEBPK4073D1Z4
|
S KUMAR TRADERS
|
02BEBPK4073D1Z4_68505
|
H.P. State Co Operative Bank
|
HPSC0000429
|
|
02BEBPK4073D1Z4
|
Material
|
366
|
02BEEPK0504A1ZN
|
Harish Kumar
|
02BEEPK0504A1ZN_67136
|
H.P. State Co Operative Bank
|
HPSC0000425
|
|
02BEEPK0504A1ZN
|
Material
|
367
|
02BEFPK1551Q1ZG
|
Pramod kumar Govt.Cont. $ Meterial Supplier
|
020110001283_60237
|
State Bank of India
|
SBIN0007301
|
|
02BEFPK1551Q1ZG
|
Material
|
368
|
02BEFPV1312A2ZA
|
INDU VERMA
|
02BEFPV1312A2ZA_78950
|
State Bank of India
|
SBIN0001075
|
|
02BEFPV1312A2ZA
|
Material
|
369
|
02BEJPS8009H1ZG
|
Shivanchal Hardware
|
02010100549_57700
|
UCO Bank
|
UCBA0002812
|
|
02BEJPS8009H1ZG
|
Material
|
370
|
02BEKPY0527H1ZI
|
M/S Shakya Enterprises
|
02BEKPY0527H1ZI_72636
|
UCO Bank
|
UCBA0001446
|
|
02BEKPY0527H1ZI
|
Material
|
371
|
02BESPS6174J1ZW
|
M/s Balbir H/W store Chopal
|
02010900096_58205
|
UCO Bank
|
UCBA0000411
|
|
02BESPS6174J1ZW
|
Material
|
372
|
02BEUPK8388A1Z9
|
Geeta Trading Company
|
02BEUPK8388A1Z9_70660
|
HDFC Bank
|
HDFC0000727
|
|
02BEUPK8388A1Z9
|
Material
|
373
|
02BEUPK8810B1ZO
|
HARI KRISHAN
|
02BEUPK8810B1ZO_74403
|
State Bank of India
|
SBIN0004585
|
|
02BEUPK8810B1ZO
|
Material
|
374
|
02BEVPP4665N2ZN
|
JAI PRAKASH
|
02BEVPP4665N2ZN_72220
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
02BEVPP4665N2ZN
|
Material
|
375
|
02BFHPK4591P2ZZ
|
SUNIL KUMAR S/O GIAN SINGH
|
02BFHPK4591P2ZZ_73150
|
UCO Bank
|
UCBA0000968
|
|
02BFHPK4591P2ZZ
|
Material
|
376
|
02BFHPS6112J1ZJ
|
Jai Amby Hardware
|
02010900115_38407
|
UCO Bank
|
UCBA0001186
|
|
02BFHPS6112J1ZJ
|
Material
|
377
|
02BFOPK2164P1Z4
|
G.S. Hardware Centre Rohru
|
02011100007_57722
|
Punjab National Bank
|
PUNB0453600
|
|
02BFOPK2164P1Z4
|
Material
|
378
|
02BGDPT8693J1ZU
|
VIJAY HARDWARE STORE
|
02BGDPT8693J1ZU_76968
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
02BGDPT8693J1ZU
|
Material
|
379
|
02BGEPS2894BIZK
|
SURESH KUMAR SHARMA
|
02BGEPS2894BIZK_69208
|
State Bank of India
|
SBIN0001075
|
|
02BGEPS2894BIZK
|
Material
|
380
|
02BGKPN6770K1Z1
|
NITU S/o Sh Ishwar Singh
|
02BGKPN6770K1Z1_73021
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BGKPN6770K1Z1
|
Material
|
381
|
02BGLPR2524Q1ZO
|
M/S Keshav Ram Gupta & Sons
|
02BGLPR2524Q1ZO_69251
|
H.P. State Co Operative Bank
|
HPSC0000451
|
|
02BGLPR2524Q1ZO
|
Material
|
382
|
02BGSPK6635A1ZL
|
Panwar Goods Carrier
|
02BGSPK6635A1ZL_67760
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
02BGSPK6635A1ZL
|
Material
|
383
|
02BGVPA8298Q1ZG
|
M/S Mahamaya Hardware Store
|
02BGVPA8298Q1ZG_70652
|
State Bank of India
|
SBIN0051151
|
|
02BGVPA8298Q1ZG
|
Material
|
384
|
02BHHPR4643D1ZL
|
MS Khoond Brothers
|
02BHHPR4643D1ZL_77691
|
UCO Bank
|
UCBA0000862
|
|
02BHHPR4643D1ZL
|
Material
|
385
|
02BHKPK1386B1ZR
|
Rana Enterprises
|
02BHKPK1386B1ZR_68122
|
H.P. State Co Operative Bank
|
HPSC0000470
|
|
02BHKPK1386B1ZR
|
Material
|
386
|
02BHMPB4941B1ZZ
|
ARVIND BHIKTA ROAD LINE
|
02BHMPB4941B1ZZ_75542
|
UCO Bank
|
UCBA0001186
|
|
02BHMPB4941B1ZZ
|
Material
|
387
|
02BHMPB5006R1ZC
|
BITTU RATHOR
|
02BHMPB5006R1ZC_75566
|
H.P. State Co Operative Bank
|
HPSC0000450
|
|
02BHMPB5006R1ZC
|
Material
|
388
|
02BHMPK2753A1ZU
|
KRISHAN AND SON AGRO GUIDE ROHRU
|
02BHMPK2753A1ZU_73013
|
UCO Bank
|
UCBA0000358
|
|
02BHMPK2753A1ZU
|
Material
|
389
|
02BHOPM5522K2Z7
|
MANTA TILES
|
02BHOPM5522K2Z7_77645
|
UCO Bank
|
UCBA0000358
|
|
02BHOPM5522K2Z7
|
Material
|
390
|
02BHQPG8874G1ZO
|
M/S GAITRI TRADING CO.
|
02BHQPG8874G1ZO_67091
|
State Bank of India
|
SBIN0050432
|
|
02BHQPG8874G1ZO
|
Material
|
391
|
02BHVPM8638P1ZC
|
Work Contracting
|
02bhvpm8638p1zc_67151
|
UCO Bank
|
UCBA0001186
|
|
02BHVPM8638P1ZC
|
Material
|
392
|
02BHWPS6851D1Z2
|
Durga Vaishno Dhaba
|
02BHWPS6851D1Z2_75425
|
Bank of Baroda
|
BARB0EXTSIM
|
|
02BHWPS6851D1Z2
|
Admin
|
393
|
02BHXPD1140D1ZX
|
M/S ANANYA ENTERPRISES
|
02BHXPD1140D1ZX_67957
|
Punjab National Bank
|
PUNB0089200
|
|
02BHXPD1140D1ZX
|
Material
|
394
|
02BIAPS4016F1ZT
|
Cloud Computer
|
02BIAPS4016F1ZT_78072
|
Bank of Baroda
|
BARB0VJSHIM
|
|
02BIAPS4016F1ZT
|
Admin
|
395
|
02BIBPK6218A1Z2
|
G S MOTORS
|
02BIBPK6218A1Z2_79830
|
Punjab National Bank
|
PUNB0258400
|
|
02BIBPK6218A1Z2
|
Material
|
396
|
02BIGPK3052FIZT
|
Arindam Communication
|
02BIGPK3052FIZT_75397
|
Union Bank of India
|
UBIN0820598
|
|
02BIGPK3052FIZT
|
Admin
|
397
|
02BIRPC9577Q2ZC
|
Chauhan General Store
|
02Birpc9577q2zc_67262
|
UCO Bank
|
UCBA0001186
|
|
02BIRPC9577Q2ZC
|
Material
|
398
|
02BIVPS7021P1ZK
|
VIVEK SHARMA
|
02BIVPS7021P1ZK_72416
|
Punjab National Bank
|
PUNB0258400
|
|
02BIVPS7021P1ZK
|
Material
|
399
|
02BIVPS7021P2ZI
|
Vivak Sharma
|
02BIVPS7021P2ZI_74069
|
Canara Bank
|
CNRB0018900
|
|
02BIVPS7021P2ZI
|
Material
|
400
|
02BJIPK8753N1ZQ
|
KALPANA TRADERS
|
02BJIPK8753N1ZQ_73862
|
State Bank of India
|
SBIN0050509
|
|
02BJIPK8753N1ZQ
|
Material
|
401
|
02BJLPK1482M2Z0
|
Naveen Kumar Contractor
|
02bjlpk1482m2z0_66394
|
Punjab National Bank
|
PUNB0178400
|
|
02BJLPK1482M2Z0
|
Material
|
402
|
02BJMPS3280C1ZD
|
Prince Gift Cosmatic Shop Govt Contractor
|
02BJMPS3280C1ZD_66867
|
UCO Bank
|
UCBA0001186
|
|
02BJMPS3280C1ZD
|
Material
|
403
|
02BJUPR5255E1ZZ
|
Blalak Ram Govt Contractor
|
02bjupr5255e1zz_67565
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
02BJUPR5255E1ZZ
|
Material
|
404
|
02BJVPD1040A1Z1
|
MEERA HARDWARES
|
02BJVPD1040A1Z1_73577
|
HDFC Bank
|
HDFC0004184
|
|
02BJVPD1040A1Z1
|
Material
|
405
|
02BJVPD1341J1ZE
|
PADAM DEV GOVT. CONTRECTOR & SUPPLIER
|
02BJVPD1341J1ZE_72344
|
State Bank of India
|
SBIN0011885
|
|
02BJVPD1341J1ZE
|
Material
|
406
|
02BKCPR8654J1ZV
|
HINDUSTAN NURSERY
|
02BKCPR8654J1ZV_79443
|
Punjab National Bank
|
PUNB0975400
|
|
02BKCPR8654J1ZV
|
Material
|
407
|
02BKNPK7996P1Z4
|
MS BHAGWATI ENTERPRISES
|
02BKNPK7996P1Z4_78447
|
UCO Bank
|
UCBA0002546
|
|
02BKNPK7996P1Z4
|
Material
|
408
|
02BKRPD2670M1Z0
|
Dev Dutt Enter prises
|
02BKRPD2670MIZO_73345
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02BKRPD2670M1Z0
|
Material
|
409
|
02BKUPD3059H1Z7
|
Besar Dass Harnot
|
02BKUPD3059H1Z7_75473
|
UCO Bank
|
UCBA0001180
|
|
02BKUPD3059H1Z7
|
Material
|
410
|
02BKUPV3097H1ZJ
|
SAI SANITATION
|
02BKUPV3097H1ZJ_72528
|
State Bank of India
|
SBIN0005718
|
|
02BKUPV3097H1ZJ
|
Material
|
411
|
02BLCPK6704R1ZX
|
Vinod Kumar
|
02BLCPK6704R1ZX_67667
|
HDFC Bank
|
HDFC0004184
|
|
02BLCPK6704R1ZX
|
Material
|
412
|
02BLSPS0257DIZ6
|
Pawan kumar Sharma
|
02BLSPS0257DIZ6_77737
|
Punjab National Bank
|
PUNB0479000
|
|
02BLSPS0257DIZ6
|
Material
|
413
|
02BLXPK5253J1ZQ
|
J.M.D. Road Line
|
02BLXPK5253J1ZQ_73855
|
UCO Bank
|
UCBA0000411
|
|
02BLXPK5253J1ZQ
|
Material
|
414
|
02BLXPT9457R1ZN
|
PAWAN
|
02BLXPT9457R1ZN_69111
|
Punjab National Bank
|
PUNB0258200
|
|
02BLXPT9457R1ZN
|
Material
|
415
|
02BLXPV1146H1ZS
|
Chauhan Earth Moving World Gumma
|
02BLXPV1146H1ZS_78160
|
UCO Bank
|
UCBA0001405
|
|
02BLXPV1146H1ZS
|
Material
|
416
|
02BLYPS5554D2ZP
|
Suresh Kumar Sharma
|
02BLYPS5554D2ZP_78650
|
Punjab National Bank
|
PUNB0042700
|
|
02BLYPS5554D2ZP
|
Material
|
417
|
02BMKPD1493D1ZJ
|
JAI PARKASH VIPIN KUMAR
|
02011001365_56151
|
State Bank of India
|
SBIN0005718
|
|
02BMKPD1493D1ZJ
|
Material
|
418
|
02BMLPS4316R1ZI
|
GAURAV SHARMA
|
02BMLPS4316R1ZI_76337
|
H.P. State Co Operative Bank
|
HPSC0000428
|
|
02BMLPS4316R1ZI
|
Material
|
419
|
02BMSPS4362Q12C
|
Adarsh Himachal Bureau
|
02BMSPS4362Q12C_77090
|
JK Bank
|
JAKA0SHIMLA
|
|
02BMSPS4362Q12C
|
Admin
|
420
|
02BMUPD2505G1ZG
|
Deepak Construction
|
02BMUPD2505G1ZG_76323
|
State Bank of India
|
SBIN0007462
|
|
02BMUPD2505G1ZG
|
Material
|
421
|
02BMXPG5878A1ZW
|
PD Gautam Imported Timber Sales Depot
|
02BMXPG5878A1ZW_79887
|
State Bank of India
|
SBIN0051377
|
|
02BMXPG5878A1ZW
|
Material
|
422
|
02BNJPS7573K2ZE
|
Kedar Singh
|
02BNJPS7573K2ZE_74537
|
UCO Bank
|
UCBA0001728
|
|
02BNJPS7573K2ZE
|
Material
|
423
|
02BOAPT3963AIZC
|
Pradeep Thakur
|
02BOAPT3963AIZC_74131
|
UCO Bank
|
UCBA0001405
|
|
02BOAPT3963AIZC
|
Material
|
424
|
02BOGPK7432B1ZH
|
RAMESH KUMAR GOVT CONTRACTOR
|
02BOGPK7432b1ZH_77283
|
State Bank of India
|
SBIN0000594
|
|
02BOGPK7432B1ZH
|
Material
|
425
|
02BOPPK2500D1ZL
|
Ashok Kumar
|
02BOPPK2500D1ZL_70913
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
02BOPPK2500D1ZL
|
Material
|
426
|
02BOQPD5222L1Z1
|
Deepak Kumar Transporter
|
02BOQPD5222L1Z1_76521
|
UCO Bank
|
UCBA0001277
|
|
02BOQPD5222L1Z1
|
Material
|
427
|
02BOQPR6148B1ZX
|
Kuldeep Raj Govt. Contractor
|
02BOQPR6148B1ZX_68328
|
UCO Bank
|
UCBA0000867
|
|
02BOQPR6148B1ZX
|
Material
|
428
|
02BORPC8086G1ZS
|
UDAY CHAUHAN
|
02BORPC8086G1ZS_77549
|
UCO Bank
|
UCBA0000078
|
|
02BORPC8086G1ZS
|
Material
|
429
|
02BOYPK1359D1ZX
|
JASBIR SINGH KANWAR
|
02BOYPK1359D1ZX_68991
|
H.P. State Co Operative Bank
|
HPSC0000469
|
|
02BOYPK1359D1ZX
|
Material
|
430
|
02BPDPK3474B1ZG
|
VIHAAN TRADERS
|
02bPDPK3474B1ZG_68502
|
Punjab National Bank
|
PUNB0135900
|
|
02BPDPK3474B1ZG
|
Material
|
431
|
02BPMPA3974HIZ0
|
ANIL ACHTA
|
02BPMPA3974HIZ0_72347
|
UCO Bank
|
UCBA0002060
|
|
02BPMPA3974HIZ0
|
Material
|
432
|
02BPRPK0064B1ZE
|
M/s D.D Fabrication
|
02BPRPK0064B1ZE_76983
|
State Bank of India
|
SBIN0051377
|
|
02BPRPK0064B1ZE
|
Material
|
433
|
02BPZPS6059A1ZL
|
HIMACHAL HARDWARE & SUPPLIERS
|
02BPZPS6059A1ZL_72842
|
State Bank of India
|
SBIN0014639
|
|
02BPZPS6059A1ZL
|
Material
|
434
|
02BQMPS9865G1Z8
|
M/S MEHTA BROTHER
|
02BQMPS9865G1Z8_68866
|
H.P. State Co Operative Bank
|
HPSC0000425
|
|
02BQMPS9865G1Z8
|
Material
|
435
|
02BQOPS7350A1ZY
|
SHAMSHER SINGH THAKUR
|
02011002062_64657
|
H.P. State Co Operative Bank
|
HPSC0000425
|
|
02BQOPS7350A1ZY
|
Material
|
436
|
02BQYPK3445C1ZW
|
VIVEK KUMAR
|
02BQYPK3445C1ZW_73953
|
Punjab National Bank
|
PUNB0126400
|
|
02BQYPK3445C1ZW
|
Material
|
437
|
02BRBPP2912D1ZG
|
JAI VAISHNO MATA TIMBER HOUSE
|
02BRBPP2912D1ZG_78418
|
Central Bank Of India
|
CBIN0285064
|
|
02BRBPP2912D1ZG
|
Material
|
438
|
02BRGPS8405MIZH
|
Sikander singh
|
02BRGPS8405MIZH_76303
|
Punjab National Bank
|
PUNB0869800
|
|
02BRGPS8405MIZH
|
Material
|
439
|
02BRJPK4898R1ZV
|
Anil Communication
|
02BRJPK4898R1ZV_72979
|
UCO Bank
|
UCBA0001551
|
|
02BRJPK4898R1ZV
|
Material
|
440
|
02BRQPK6779Q1ZQ
|
Jaswal Traders
|
02BRQPK6779Q1ZQ_66217
|
H.P. State Co Operative Bank
|
HPSC0000451
|
|
02BRQPK6779Q1ZQ
|
Material
|
441
|
02BRZPN8997C1ZZ
|
FINE ART SERVICE
|
02BRZPN8997CIZZ_67799
|
H.P. State Co Operative Bank
|
HPSC0000432
|
|
02BRZPN8997C1ZZ
|
Material
|
442
|
02BSAPK4947B2Z8
|
Pawan Kumar
|
02011000735_55549
|
State Bank of India
|
SBIN0000703
|
|
02BSAPK4947B2Z8
|
Material
|
443
|
02BSCPR7596D1ZL
|
RAJESH CONTRACTOR
|
02BSCPR7596D1ZL_73020
|
Punjab National Bank
|
PUNB0982900
|
|
02BSCPR7596D1ZL
|
Material
|
444
|
02BSMPK0351B1ZF
|
Selection Gallery & thakur Transport Service
|
02BSMPK0351B1ZF_70362
|
Punjab & Sind Bank
|
PSIB0000178
|
|
02BSMPK0351B1ZF
|
Material
|
445
|
02BTRPM4585R1ZP
|
Khokher Trading Company
|
02BTRPM4585R1ZP_67863
|
UCO Bank
|
UCBA0001186
|
|
02BTRPM4585R1ZP
|
Material
|
446
|
02BTWPM6649H1Z4
|
Santosh Steel Febrication Nankhari
|
02BTWPM6649H1Z4_72488
|
H.P. State Co Operative Bank
|
HPSC0000425
|
|
02BTWPM6649H1Z4
|
Material
|
447
|
02BUAPC5800R1ZU
|
Hemant Chauhan
|
02BUAPC5800R1ZU_74761
|
UCO Bank
|
UCBA0003068
|
|
02BUAPC5800R1ZU
|
Material
|
448
|
02BUAPS3071G1ZY
|
Tulsi Ram Jagan Nath
|
02BUAPS3071G1ZY_66081
|
Indian Bank
|
IDIB000M063
|
|
02BUAPS3071G1ZY
|
Material
|
449
|
02BUDPS7850J2ZC
|
Rawat Contractors
|
02BUDPS7850J2ZC_76318
|
UCO Bank
|
UCBA0001728
|
|
02BUDPS7850J2ZC
|
Material
|
450
|
02BULPR3169P1ZY
|
Uttej Singh Rathour
|
02bulpr3169p1zy_66611
|
HDFC Bank
|
HDFC0003125
|
|
02BULPR3169P1ZY
|
Material
|
451
|
02BUSPK5268H1ZB
|
Proprietorship Sandeep Kumar
|
02BUSPK5268H1ZB_68326
|
State Bank of India
|
SBIN0016786
|
|
02BUSPK5268H1ZB
|
Material
|
452
|
02BVAPG9818G1ZT
|
M/S/ NAVEEN GAITRI BROS
|
02BVAPG9818G1ZT_72888
|
State Bank of India
|
SBIN0050432
|
|
02BVAPG9818G1ZT
|
Material
|
453
|
02BVHPK5605G2ZW
|
02BVHPK5605G2ZW
|
02BVHPK5605G2ZW_74616
|
State Bank of India
|
SBIN0011885
|
|
02BVHPK5605G2ZW
|
Material
|
454
|
02BVJPA6673C1ZZ
|
BHAWANA WORLD
|
02BVJPA6673C1ZZ_75729
|
Punjab National Bank
|
PUNB0753900
|
|
02BVJPA6673C1ZZ
|
Material
|
455
|
02BVWPS2147C1ZJ
|
NOKH RAM SHARMA
|
02BVWPS2147C1ZJ_68968
|
State Bank of India
|
SBIN0013703
|
|
02BVWPS2147C1ZJ
|
Material
|
456
|
02BWEPK8269A1ZS
|
M/S NAND LAL & SONS
|
02BWEPK8269A1ZS_69337
|
Jogindra Central Cooperative Bank Ltd
|
YESB0JCCB01
|
|
02BWEPK8269A1ZS
|
Material
|
457
|
02BWOPC5087N1Z5
|
ABHISHEK CHAUHAN
|
02BWOPC5087N1Z5_76596
|
Punjab National Bank
|
PUNB0388900
|
|
02BWOPC5087N1Z5
|
Material
|
458
|
02BWTPS0477D1ZD
|
PREM SINGH CHAUHAN
|
02011000170_40115
|
Punjab National Bank
|
PUNB0211700
|
|
02BWTPS0477D1ZD
|
Material
|
459
|
02BWTPS0477D2ZC
|
CHAUHAN GOODS CARRIER
|
02BWTPS0477D2ZC_67635
|
Punjab National Bank
|
PUNB0211700
|
|
02BWTPS0477D2ZC
|
Material
|
460
|
02BWVPR5139K1ZW
|
DGB TPT Duttnagar
|
02BWVPR5139K1ZW_78750
|
Punjab National Bank
|
PUNB0211700
|
|
02BWVPR5139K1ZW
|
Material
|
461
|
02BWVPS2980J2ZQ
|
BHARDWAJ CONSTRUCTION
|
02BWVPS2980J2ZQ_74763
|
State Bank of India
|
SBIN0016786
|
|
02BWVPS2980J2ZQ
|
Material
|
462
|
02BWZPA3254L2ZA
|
GAUTAM BROS
|
02BWZPA3254L2ZA_75782
|
Punjab National Bank
|
PUNB0074100
|
|
02BWZPA3254L2ZA
|
Admin
|
463
|
02BXAPP0552N2ZJ
|
Pratap Singh Govt. Contractor
|
02BXAPP0552N2ZJ_68325
|
UCO Bank
|
UCBA0000411
|
|
02BXAPP0552N2ZJ
|
Material
|
464
|
02BXEPS9449F1Z8
|
SATISH SHARMA
|
02BXEPS9449F1Z8_77020
|
UCO Bank
|
UCBA0000358
|
|
02BXEPS9449F1Z8
|
Material
|
465
|
02BXKPP3660D2ZN
|
JILTA WELDING WORKS
|
02BXKPP3660D2ZN_67002
|
State Bank of India
|
SBIN0050539
|
|
02BXKPP3660D2ZN
|
Material
|
466
|
02BXOPR2351B1ZS
|
RAJVEER TILES INDUSTRY
|
02BXOPR2351B1ZS_79868
|
Punjab National Bank
|
PUNB0643800
|
|
02BXOPR2351B1ZS
|
Material
|
467
|
02BXOPS7031R2ZQ
|
Atter Singh Govt. Contractor
|
02010900128_61781
|
UCO Bank
|
UCBA0001186
|
|
02BXOPS7031R2ZQ
|
Material
|
468
|
02BXOPS7096G2ZW
|
Man Dass Govt. Contractor
|
02bxops7096g2zw_67273
|
UCO Bank
|
UCBA0001186
|
|
02BXOPS7096G2ZW
|
Material
|
469
|
02BXQPP5249G1Z7
|
Jai Mata Timber Traders
|
02BXQPP5249G1Z7_72992
|
UCO Bank
|
UCBA0001075
|
|
02BXQPP5249G1Z7
|
Material
|
470
|
02BXSPK8119EIZF
|
SANDEEP KUMAR
|
02BXSPK8119EIZF_77612
|
H.P. State Co Operative Bank
|
HPSC0000450
|
|
02BXSPK8119EIZF
|
Material
|
471
|
02BYKPR9541N1ZR
|
Rajat
|
02BYKPR9541N1ZR_69180
|
State Bank of India
|
SBIN0016786
|
|
02BYKPR9541N1ZR
|
Material
|
472
|
02BZGPD2801N1ZQ
|
SURYANSH TRADING COMPANY
|
02BZGPD2801N1ZQ_79001
|
State Bank of India
|
SBIN0016786
|
|
02BZGPD2801N1ZQ
|
Material
|
473
|
02BZHPD3365E1ZV
|
Sharma Hardware Agency
|
02BZHPD3365E1ZV_68648
|
State Bank of India
|
SBIN0008453
|
|
02BZHPD3365E1ZV
|
Material
|
474
|
02BZHPD6211KIZR
|
Devinder Dutt HP Govt Contractor
|
02BZHPD6211KIZR_69947
|
H.P. State Co Operative Bank
|
HPSC0000424
|
|
02BZHPD6211KIZR
|
Material
|
475
|
02BZJPK8565R1ZJ
|
Rohit Transports
|
02BZJPK8565R1ZJ_76981
|
AXIS BANK
|
UTIB0003447
|
|
02BZJPK8565R1ZJ
|
Material
|
476
|
02BZZPD9632A1ZF
|
SDS ROAD LINE KHADDAR
|
02BZZPD9632A1ZF_78172
|
State Bank of India
|
SBIN0016786
|
|
02BZZPD9632A1ZF
|
Material
|
477
|
02CAJPK3386C1ZZ
|
JOGENDER SHARMA
|
02CAJPK3386C1ZZ_78532
|
Punjab National Bank
|
PUNB0089200
|
|
02CAJPK3386C1ZZ
|
Material
|
478
|
02CAJPK4683C1ZX
|
RAJNISH KUMAR
|
02CAJPK4683C1ZX_76120
|
UCO Bank
|
UCBA0000358
|
|
02CAJPK4683C1ZX
|
Material
|
479
|
02CAPPS0031N2ZL
|
Surender Singh Govt Contractor
|
02CAPPS0031N2ZL_68763
|
State Bank of India
|
SBIN0016786
|
|
02CAPPS0031N2ZL
|
Material
|
480
|
02CATPR2018C1ZZ
|
ARPIT SINGH RATHOR GOVT CONTRACTOR
|
02CATPR2018C1ZZ_77257
|
H.P. State Co Operative Bank
|
HPSC0000445
|
|
02CATPR2018C1ZZ
|
Material
|
481
|
02CAWPR9223A1ZN
|
Ravinder Singh S/o Hira Lal
|
02CAWPR9223A1ZN_72725
|
Bank of India
|
BKID0007908
|
|
02CAWPR9223A1ZN
|
Material
|
482
|
02CBCPC5505P1ZW
|
Ms Dinesh
|
02CBCPC5505P1ZW_74668
|
Punjab National Bank
|
PUNB0146500
|
|
02CBCPC5505P1ZW
|
Material
|
483
|
02CBIPR7014N1ZF
|
Proprietorship
|
02cbipr7014n1zf_67447
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
02CBIPR7014N1ZF
|
Material
|
484
|
02CBWPS0302N3ZD
|
ROHIT SHARMA S/O JAISHI RAM SHARMA
|
02CBWPS0302N3ZD_72806
|
UCO Bank
|
UCBA0000358
|
|
02CBWPS0302N3ZD
|
Material
|
485
|
02CBXPB3989F2ZC
|
Bharat Bhushan Mogta re sale goods
|
02010900406_65236
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
Exempted and Approved
|
02CBXPB3989F2ZC
|
Material
|
486
|
02CCDPG6949M1ZD
|
Ghanshyam Gautam Nehra
|
02CCDPG6949M1ZD_75471
|
Bank of India
|
BKID0007908
|
|
02CCDPG6949M1ZD
|
Material
|
487
|
02CCDPR2890C1ZV
|
Proprietorship Rohit Sharma
|
02CCDPR2890C1ZV_68327
|
UCO Bank
|
UCBA0001186
|
|
02CCDPR2890C1ZV
|
Material
|
488
|
02CCGPS4222Q1ZC
|
Anurag Sharma and Company
|
02CCGPS4222Q1ZC_79584
|
ICICI BANK
|
ICIC0006353
|
|
02CCGPS4222Q1ZC
|
Admin
|
489
|
02CCIPK3783Q1Z2
|
Verma Trading Company
|
02010500742_61144
|
State Bank of India
|
SBIN0051278
|
|
02CCIPK3783Q1Z2
|
Material
|
490
|
02CCNPP7027D1ZQ
|
SURENDER PRAKASH
|
02CCNPP7027D1ZQ_78558
|
State Bank of India
|
SBIN0016786
|
|
02CCNPP7027D1ZQ
|
Material
|
491
|
02CCSPS9742P3ZH
|
RUPINDER SINGH
|
02CCSPS9742P3ZH_67137
|
State Bank of India
|
SBIN0007301
|
|
02CCSPS9742P3ZH
|
Material
|
492
|
02CCTPK1074R1Z1
|
Thakur Trading Company
|
02cctpk1074r1z1_67238
|
Punjab National Bank
|
PUNB0135900
|
|
02CCTPK1074R1Z1
|
Material
|
493
|
02CCTPS0081E1ZN
|
DEEPAK SHARMA
|
02CCTPS0081E1ZN_78649
|
Punjab National Bank
|
PUNB0879100
|
|
02CCTPS0081E1ZN
|
Material
|
494
|
02CDPPV6751H1Z3
|
VIKAS
|
02CDPPV6751H1Z3_78779
|
Punjab National Bank
|
PUNB0135900
|
|
02CDPPV6751H1Z3
|
Material
|
495
|
02CDSPR6418N2ZU
|
Prithvi raj
|
02CDSPR6418N2ZU_72057
|
UCO Bank
|
UCBA0000902
|
|
02CDSPR6418N2ZU
|
Material
|
496
|
02CDTPS7627B1ZD
|
VIKAS SHARMA
|
02CDTPS7627B1ZD_75875
|
State Bank of India
|
SBIN0001075
|
|
02CDTPS7627B1ZD
|
Material
|
497
|
02CDVPK8283P1ZK
|
SANJEEV KUMAR S/o SURAT RAM
|
02CDVPK8283P1ZK_70888
|
UCO Bank
|
UCBA0001542
|
|
02CDVPK8283P1ZK
|
Material
|
498
|
02CDXPR7741H1ZZ
|
M/s Maa Mansa Traders
|
02CDXPR7741H1ZZ_76979
|
UCO Bank
|
UCBA0001647
|
|
02CDXPR7741H1ZZ
|
Material
|
499
|
02CEDPK9908J1ZE
|
MS VINOD GOVT CONTRRACTOR
|
02CEDPK9908J1ZE_78143
|
State Bank of India
|
SBIN0011885
|
|
02CEDPK9908J1ZE
|
Material
|
500
|
02CEHPS7451E1ZJ
|
Attar Singh Govt. Contractor & Hardware Supplier
|
02CEHPS7451E1ZJ_73284
|
UCO Bank
|
UCBA0001186
|
|
02CEHPS7451E1ZJ
|
Material
|
501
|
02CEOPK0137CIZ3
|
ASHOK TRADERS
|
02CEOPK0137CIZ3_73936
|
H.P. State Co Operative Bank
|
HPSC0000446
|
|
02CEOPK0137CIZ3
|
Material
|
502
|
02CFDPB1128J1Z5
|
Bharat Bhushan
|
02CFDPB1128J1Z5_78464
|
State Bank of India
|
SBIN0007301
|
|
02CFDPB1128J1Z5
|
Material
|
503
|
02CFNPK0292N1Z7
|
Anil Kumar
|
02CFNPK0292N1Z7_69967
|
UCO Bank
|
UCBA0001515
|
|
02CFNPK0292N1Z7
|
Material
|
504
|
02CFNPR7965B1Z7
|
HANS RAJ
|
02CFNPR7965B1Z7_72995
|
Punjab National Bank
|
PUNB0596200
|
|
02CFNPR7965B1Z7
|
Material
|
505
|
02CFNPS2951G2ZB
|
Chander Shekhar
|
02CFNPS2951G2ZB_74148
|
Bank of Baroda
|
BARB0DBRBUS
|
|
02CFNPS2951G2ZB
|
Material
|
506
|
02CGFPS6407Q1ZY
|
KDS ENTERPRISES
|
02CGFPS6407Q1ZY_68650
|
Punjab National Bank
|
PUNB0178400
|
|
02CGFPS6407Q1ZY
|
Material
|
507
|
02CGKPS4799C2Z2
|
M/S Rohan & Anshul Wooden Works
|
02CGKPS4799C2Z2_72400
|
AXIS BANK
|
UTIB0003447
|
|
02CGKPS4799C2Z2
|
Material
|
508
|
02CGNPP7891M2ZI
|
Dharam prakash
|
02CGNPP7891M2ZI_70247
|
State Bank of India
|
SBIN0013703
|
|
02CGNPP7891M2ZI
|
Material
|
509
|
02CGSPK7165C1ZD
|
M Construction
|
02CGSPK7165C1ZD_67096
|
H.P. State Co Operative Bank
|
HPSC0000451
|
|
02CGSPK7165C1ZD
|
Material
|
510
|
02CGSPK8098N2ZF
|
MEHTA TRAVELS
|
02011002186_64858
|
State Bank of India
|
SBIN0000703
|
|
02CGSPK8098N2ZF
|
Material
|
511
|
02CGWPS0006E1ZN
|
RR Enterprises Prop Mohinder Singh
|
02011000496_42557
|
State Bank of India
|
SBIN0007301
|
|
02CGWPS0006E1ZN
|
Material
|
512
|
02CHMPS8067E1Z2
|
Sunil Sharma Govt. Contractor
|
02CHMPS8067E1Z2_66866
|
HDFC Bank
|
HDFC0003115
|
|
02CHMPS8067E1Z2
|
Material
|
513
|
02CHNPK0384D1ZN
|
Sharma Enterprises
|
02CHNPK0384D1ZN_67798
|
HDFC Bank
|
HDFC0000524
|
|
02CHNPK0384D1ZN
|
Material
|
514
|
02CHQPS8820P1ZI
|
Sohan Singh
|
02CHQPS8820P1ZI_78229
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
02CHQPS8820P1ZI
|
Material
|
515
|
02CHZPS5087F1ZP
|
Pavich Road Line Chandna
|
02010900321_65237
|
State Bank of India
|
SBIN0016786
|
Exempted and Approved
|
02CHZPS5087F1ZP
|
Material
|
516
|
02CIDPS6354L1ZZ
|
JAG TRADING CO
|
02CIDPS6354L1ZZ_79890
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02CIDPS6354L1ZZ
|
Material
|
517
|
02CIDPT5220J1ZF
|
SURAJ THAKUR
|
02CIDPT5220J1ZF_78629
|
UCO Bank
|
UCBA0000411
|
|
02CIDPT5220J1ZF
|
Material
|
518
|
02CIJPR0302P1ZA
|
Chet Ram & Sons Transport Co
|
02CIJPR0302P1ZA_68660
|
H.P. State Co Operative Bank
|
HPSC0000451
|
|
02CIJPR0302P1ZA
|
Material
|
519
|
02CIRPK8178AIZ6
|
Rakesh Kumar Gaderi
|
02CIRPK8178AIZ6_72571
|
H.P. State Co Operative Bank
|
HPSC0000466
|
|
02CIRPK8178AIZ6
|
Material
|
520
|
02CITPS7087Q1Z1
|
Ishwer Singh so Saha Nand
|
02CITPS7087Q1Z1_67498
|
UCO Bank
|
UCBA0000902
|
|
02CITPS7087Q1Z1
|
Material
|
521
|
02CJHPS1766F1Z8
|
M/S SUNDER KAPOOR GOODS CARRIER
|
02CJHPS1766F1Z8_70633
|
Punjab National Bank
|
PUNB0211700
|
|
02CJHPS1766F1Z8
|
Material
|
522
|
02CJHPS2970R1ZJ
|
TASVIR SINGH
|
02CJHPS2970R1ZJ_73344
|
HDFC Bank
|
HDFC0005877
|
|
02CJHPS2970R1ZJ
|
Material
|
523
|
02CJTPK3338MIZT
|
SANDEEP KUMAR
|
02CJTPK3338MIZT_72056
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
02CJTPK3338MIZT
|
Material
|
524
|
02CJXPS6917E2ZQ
|
KARNAIL SINGH
|
02CJXPS6917E2ZQ_78439
|
UCO Bank
|
UCBA0000392
|
|
02CJXPS6917E2ZQ
|
Material
|
525
|
02CKYPS2167N2ZA
|
Sharma Enterprises
|
02CKYPS2167N2ZA_75146
|
Punjab National Bank
|
PUNB0652000
|
|
02CKYPS2167N2ZA
|
Material
|
526
|
02CKZPS9622K1ZA
|
Maninder Singh
|
02CKZPS9622K1ZA_73745
|
UCO Bank
|
UCBA0000902
|
|
02CKZPS9622K1ZA
|
Material
|
527
|
02CLAPK1084R1ZZ
|
Krishan Kumar
|
02CLAPK1084R1ZZ_70792
|
State Bank of India
|
SBIN0051377
|
|
02CLAPK1084R1ZZ
|
Material
|
528
|
02CLHPS8861H1ZQ
|
Vijay Singh
|
02CLHPS8861H1ZQ_73841
|
State Bank of India
|
SBIN0051278
|
|
02CLHPS8861H1ZQ
|
Material
|
529
|
02CLVPS4640A1Z5
|
SUMIT SINGHA
|
02CLVPS4640A1Z5_79538
|
H.P. State Co Operative Bank
|
HPSC0000420
|
|
02CLVPS4640A1Z5
|
Material
|
530
|
02CMMPK0513J2ZC
|
Suresh Kumar
|
02CMMPK0513J2ZC_66411
|
UCO Bank
|
UCBA0000393
|
|
02CMMPK0513J2ZC
|
Material
|
531
|
02CMQPK3183E1Z4
|
Kapoor Enterprises
|
02CMQPK3183E1Z4_76512
|
Bank of Baroda
|
BARB0NEWSIM
|
|
02CMQPK3183E1Z4
|
Material
|
532
|
02CMRPM3979D2ZQ
|
Manmohan
|
02CMRPM3979D2ZQ_79142
|
UCO Bank
|
UCBA0001410
|
|
02CMRPM3979D2ZQ
|
Material
|
533
|
02CMWPK1204L1ZI
|
Kant s Motor Hardware with Transpotation
|
02CMWPK1204L1ZI_66240
|
Punjab National Bank
|
PUNB0178400
|
|
02CMWPK1204L1ZI
|
Material
|
534
|
02CMWPS3229P1Z8
|
Pankaj sen
|
02CMWPS3229P1Z8_67966
|
UCO Bank
|
UCBA0001277
|
|
02CMWPS3229P1Z8
|
Material
|
535
|
02CNGPB7550R1ZR
|
Rohit
|
02CNGPB7550R1ZR_66218
|
Punjab National Bank
|
PUNB0625900
|
|
02CNGPB7550R1ZR
|
Material
|
536
|
02CNXPK9433R1ZZ
|
JAGDISH KUMAR
|
02CNXPK9433R1ZZ_77963
|
Punjab National Bank
|
PUNB0869800
|
|
02CNXPK9433R1ZZ
|
Material
|
537
|
02COUPS3544H1ZL
|
Prem Singh
|
02COUPS3544H1ZL_73980
|
Punjab National Bank
|
PUNB0596200
|
|
02COUPS3544H1ZL
|
Material
|
538
|
02CPAPS9981M1Z7
|
BHAWANI SINGH
|
02CPAPS9981M1Z7_74654
|
Canara Bank
|
CNRB0006197
|
|
02CPAPS9981M1Z7
|
Material
|
539
|
02CPEPK0055E1ZL
|
VINOD KUMAR GOVT CONTRACTOR
|
02CPEPK0055E1ZL_75656
|
UCO Bank
|
UCBA0000358
|
|
02CPEPK0055E1ZL
|
Material
|
540
|
02CPFPK1399C1Z7
|
Vikrant Kumar Bhikhta
|
02CPFPK1399C1Z7_66764
|
H.P. State Co Operative Bank
|
HPSC0000412
|
|
02CPFPK1399C1Z7
|
Material
|
541
|
02CPOPS7328E1ZP
|
SHYAM SINGH
|
02CPOPS7328EIZP_74795
|
Punjab National Bank
|
PUNB0HPGB04
|
|
02CPOPS7328E1ZP
|
Material
|
542
|
02CPPPD3524N1ZU
|
THE DHIMAN TILES
|
02CPPPD3524N1ZU_76969
|
HDFC Bank
|
HDFC0002371
|
|
02CPPPD3524N1ZU
|
Material
|
543
|
02CPQPB0602G1ZL
|
Banshtu Trading Co Rohru
|
02CPQPB0602G1ZL_68961
|
State Bank of India
|
SBIN0007418
|
|
02CPQPB0602G1ZL
|
Material
|
544
|
02CPRPS7072A2ZS
|
M/S Gopal Singh
|
02CPRPS7072A2ZS_68967
|
UCO Bank
|
UCBA0001543
|
|
02CPRPS7072A2ZS
|
Material
|
545
|
02CRAPS6979M1Z3
|
Satya Prakash Sharma
|
02CRAPS6979M1Z3_78193
|
Bank of India
|
BKID0007908
|
|
02CRAPS6979M1Z3
|
Material
|
546
|
02CRKPK2730C1ZD
|
VED KUMAR
|
02CRKPK2730C1ZD_74263
|
State Bank of India
|
SBIN0008872
|
|
02CRKPK2730C1ZD
|
Material
|
547
|
02CRLPK8593G1ZF
|
Manoj Kumar
|
02CRLPK8593G1ZF_74959
|
Punjab National Bank
|
PUNB0089200
|
|
02CRLPK8593G1ZF
|
Material
|
548
|
02CRQPS1621G1ZV
|
JASBIR SINGH Govt. Contractor & General Suppliers
|
02CRQPS1621G1ZV_69008
|
H.P. State Co Operative Bank
|
HPSC0000431
|
|
02CRQPS1621G1ZV
|
Material
|
549
|
02CRVPK8488E1Z7
|
MOHIT ENTERPRISES
|
02CRVPK8488E1Z7_79444
|
UCO Bank
|
UCBA0001404
|
|
02CRVPK8488E1Z7
|
Material
|
550
|
02CSJPD4199Q1Z7
|
Shiv dev
|
02CSJPD4199Q1Z7_73796
|
Punjab National Bank
|
PUNB0453600
|
|
02CSJPD4199Q1Z7
|
Material
|
551
|
02CSQPK7929GIZE
|
Sanjeev Kumar
|
02CSQPK7929GIZE_69091
|
State Bank of India
|
SBIN0005718
|
|
02CSQPK7929GIZE
|
Material
|
552
|
02CTDPM7816A2Z4
|
Deepak Mehta GP Jeori
|
02CTDPM7816A2Z4_73373
|
Punjab National Bank
|
PUNB0930500
|
|
02CTDPM7816A2Z4
|
Material
|
553
|
02CTDPM7816AIZ5
|
M/s Mehta Febrication Works
|
02CTDPM7816AIZ5_75987
|
State Bank of India
|
SBIN0005718
|
|
02CTDPM7816AIZ5
|
Material
|
554
|
02CTNPS1085F1ZM
|
SHAHI HARDWARE
|
02CTNPS1085F1ZM_67960
|
UCO Bank
|
UCBA0001185
|
|
02CTNPS1085F1ZM
|
Material
|
555
|
02CUKPS4281HIZF
|
Surender Singh
|
02CUKPS4281HIZF_70011
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
02CUKPS4281HIZF
|
Material
|
556
|
02CUVPP2703CIZU
|
PANKAJ
|
02CUVPP2703CIZU_72346
|
UCO Bank
|
UCBA0001728
|
|
02CUVPP2703CIZU
|
Material
|
557
|
02CUYPK9593C1Z2
|
PRAMOD KUMAR CONTRACTOR
|
02CUYPK9593C1Z2_78840
|
UCO Bank
|
UCBA0000902
|
|
02CUYPK9593C1Z2
|
Material
|
558
|
02CVFPS8411K1ZE
|
Sakshi Hardware Chopal
|
02010900123_38402
|
UCO Bank
|
UCBA0000411
|
|
02CVFPS8411K1ZE
|
Material
|
559
|
02CVOPC3822R1ZB
|
JAI KALI TRADERS
|
02CVOPC3822R1ZB_78435
|
Punjab National Bank
|
PUNB0753900
|
|
02CVOPC3822R1ZB
|
Material
|
560
|
02CWQPS3264L1ZZ
|
Singa Traders
|
02CWQPS3264L1ZZ_72670
|
HDFC Bank
|
HDFC0000805
|
|
02CWQPS3264L1ZZ
|
Material
|
561
|
02CXJPP7133F1ZK
|
Pachnaik Goods Carrier
|
02CXJPP7133F1ZK_76325
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
02CXJPP7133F1ZK
|
Material
|
562
|
02CYIPS2822Q1ZZ
|
Sushil Kumar Sharma
|
02CYIPS2822Q1ZZ_69058
|
State Bank of India
|
SBIN0000718
|
|
02CYIPS2822Q1ZZ
|
Material
|
563
|
02CYYPG4110P1Z4
|
ISHA ARTS
|
02CYYPG4110P1Z3_69874
|
HDFC Bank
|
HDFC0002371
|
|
02CYYPG4110P1Z4
|
Material
|
564
|
02CZTPS6437B1Z6
|
Thakur General Store
|
02CZTPS6437B1Z6_69883
|
State Bank of India
|
SBIN0002476
|
|
02CZTPS6437B1Z6
|
Material
|
565
|
02CZZPS3304K1ZX
|
Moti Singh
|
02CZZPS3304K1ZX_73542
|
State Bank of India
|
SBIN0007418
|
|
02CZZPS3304K1ZX
|
Material
|
566
|
02DBFPS3263G1ZS
|
Subhash
|
02DBFPS3263G1ZS_79141
|
State Bank of India
|
SBIN0051371
|
|
02DBFPS3263G1ZS
|
Material
|
567
|
02DBJPS7087A1ZM
|
BRAGTA GOODS CARRIER
|
02DBJPS7087A1ZM_76269
|
State Bank of India
|
SBIN0016786
|
|
02DBJPS7087A1ZM
|
Material
|
568
|
02DBKPS0140DIZ7
|
Ajeet Singh
|
02DBKPS0140DIZ7_79126
|
State Bank of India
|
SBIN0009366
|
|
02DBKPS0140DIZ7
|
Material
|
569
|
02DBSPS8615H1Z7
|
LOKESH SHANDIL
|
02DBSPS8615H1Z7_70690
|
State Bank of India
|
SBIN0004122
|
|
02DBSPS8615H1Z7
|
Material
|
570
|
02DCGPK0198L1ZI
|
NAVEEN KUMAR
|
02DCGPK0198L1ZI_79000
|
State Bank of India
|
SBIN0016786
|
|
02DCGPK0198L1ZI
|
Material
|
571
|
02DCPPK9282N1ZU
|
Prem Kumar
|
02DCPPK9282N1ZU_73568
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
02DCPPK9282N1ZU
|
Material
|
572
|
02DDMPK2848J1ZD
|
P.K. Fabrication
|
02DDMPK2848J1ZD_70824
|
H.P. State Co Operative Bank
|
HPSC0000425
|
|
02DDMPK2848J1ZD
|
Material
|
573
|
02DEXPD0551K2ZG
|
HIMGIRI PRINTINHG PRESS CHOPAL
|
02DEXPD0551K2ZG_78163
|
State Bank of India
|
SBIN0011885
|
|
02DEXPD0551K2ZG
|
Admin
|
574
|
02DFFPM0696D1ZP
|
Dutta Brothers
|
02DFFPM0696d1zp_69473
|
State Bank of India
|
SBIN0051377
|
|
02DFFPM0696D1ZP
|
Material
|
575
|
02DFQPK3138K1ZA
|
SOOD TRADERS (RAJESH KUMAR)
|
02DFQPK3138K1ZA_67448
|
UCO Bank
|
UCBA0001185
|
|
02DFQPK3138K1ZA
|
Material
|
576
|
02DFXPK4702NIZI
|
Sharma Works Contract and Other Services
|
02DFXPK4702NIZI_78161
|
Punjab National Bank
|
PUNB0178400
|
|
02DFXPK4702NIZI
|
Material
|
577
|
02DFYPK7372K1ZQ
|
M/s. RAJ SUPPLIER
|
02011002018_63040
|
Punjab National Bank
|
PUNB0211700
|
|
02DFYPK7372K1ZQ
|
Material
|
578
|
02DHDPS6056M1ZO
|
R.S Trading Company
|
02DHDPS6056M1ZO_74250
|
State Bank of India
|
SBIN0050118
|
|
02DHDPS6056M1ZO
|
Material
|
579
|
02DHIPS1771Q1ZR
|
KALWANT SINGH contractor
|
02DHIPS1771Q1ZR_76301
|
State Bank of India
|
SBIN0007418
|
|
02DHIPS1771Q1ZR
|
Material
|
580
|
02DHIPS1797E2Z5
|
BSP Goods Carrier
|
02DHIPS1797E2Z5_79163
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
02DHIPS1797E2Z5
|
Material
|
581
|
02DHMPK1445K1ZC
|
GAURAV KAPTA
|
02DHMPK1445K1ZC_75657
|
State Bank of India
|
SBIN0007304
|
|
02DHMPK1445K1ZC
|
Material
|
582
|
02DIBPP9259Q1ZJ
|
Prem Prakash
|
02DIBPP9259Q1ZJ_73543
|
HDFC Bank
|
HDFC0002103
|
|
02DIBPP9259Q1ZJ
|
Material
|
583
|
02DIHPK0970H1ZH
|
R PRINTERS NERWA
|
02DIHPK0970H1ZH_78730
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02DIHPK0970H1ZH
|
Material
|
584
|
02DJSPK2635H1Z6
|
Arun Kumar
|
02DJSPK2635H1Z6_75316
|
Punjab National Bank
|
PUNB0869800
|
|
02DJSPK2635H1Z6
|
Material
|
585
|
02DJXPS8350A1ZZ
|
Surender Singh Govt. Contractor
|
02DJXPS8350A1ZZ_66242
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
02DJXPS8350A1ZZ
|
Material
|
586
|
02DJYPS0009F1Z8
|
Dalip Sharma
|
02DJYPS0009FIZ8_69435
|
UCO Bank
|
UCBA0001306
|
|
02DJYPS0009F1Z8
|
Material
|
587
|
02DKDPS9247D1Z5
|
Rajinder Singh Govt Contractor
|
02DKDPS9247D1Z5_69361
|
State Bank of India
|
SBIN0016786
|
|
02DKDPS9247D1Z5
|
Material
|
588
|
02DKSPS5302A1ZG
|
M/s B.S. Saklani
|
02DKSPS5302AIZG_74298
|
State Bank of India
|
SBIN0002476
|
|
02DKSPS5302A1ZG
|
Material
|
589
|
02DLUPS4592B1ZS
|
KULDEEP SHARMA
|
02DLUPS4592B1ZS_70726
|
Punjab National Bank
|
PUNB0113200
|
|
02DLUPS4592B1ZS
|
Material
|
590
|
02DMCPS9970J1ZJ
|
NEERAJ SHARMA
|
02DMCPS9970J1ZJ_67174
|
Punjab National Bank
|
PUNB0388900
|
|
02DMCPS9970J1ZJ
|
Material
|
591
|
02DNTPS9668R1ZH
|
Hari Sain so Bhumi Singh
|
02dntps9668r1zh_67499
|
Punjab National Bank
|
PUNB0596200
|
|
02DNTPS9668R1ZH
|
Material
|
592
|
02DPXPS4541M1Z5
|
SAUBHAGYA TRADERS
|
02DPXPS4541M1Z5_79634
|
State Bank of India
|
SBIN0051278
|
|
02DPXPS4541M1Z5
|
Material
|
593
|
02DPXPS6302Q3ZO
|
PSM GOODS SERVICES
|
02DPXPS6302Q3ZO_74543
|
UCO Bank
|
UCBA0001240
|
|
02DPXPS6302Q3ZO
|
Material
|
594
|
02DQJPB5148E1ZA
|
Bhandari Transport Dhabas
|
02DQJPB5148E1ZA_66314
|
State Bank of India
|
SBIN0016786
|
|
02DQJPB5148E1ZA
|
Material
|
595
|
02DQJPK6349J1ZL
|
Kamlesh Kumar Chauhan Transport
|
02DQJPK6349J1ZL_75543
|
H.P. State Co Operative Bank
|
HPSC0000401
|
|
02DQJPK6349J1ZL
|
Material
|
596
|
02DQKPR0090E1Z2
|
Rajeev S/o Joginder
|
02DQKPR0090E1Z2_72536
|
H.P. State Co Operative Bank
|
HPSC0000468
|
|
02DQKPR0090E1Z2
|
Material
|
597
|
02DQLPM4025H1Z1
|
Mausta Bro. Entrepreneur
|
02DQLPM4025H1Z1_69445
|
State Bank of India
|
SBIN0016786
|
|
02DQLPM4025H1Z1
|
Material
|
598
|
02DQOPS8326A1ZU
|
BABINDER SINGH
|
02DQOPS8326A1ZU_75748
|
Punjab National Bank
|
PUNB0596200
|
|
02DQOPS8326A1ZU
|
Material
|
599
|
02DQYPS5016M1Z6
|
Thakur Goods Carrier Vill. Garkahan
|
02DQYPS5016M1Z6_74407
|
UCO Bank
|
UCBA0002060
|
|
02DQYPS5016M1Z6
|
Material
|
600
|
02DRLPK3397H1ZK
|
Sunil Kumar
|
02DRLPK3397H1ZK_75010
|
UCO Bank
|
UCBA0000902
|
|
02DRLPK3397H1ZK
|
Material
|
601
|
02DSCPS5196E1ZO
|
Shamsher Singh Contrector
|
02DSCPS5196E1ZO_69335
|
H.P. State Co Operative Bank
|
HPSC0000442
|
|
02DSCPS5196E1ZO
|
Material
|
602
|
02DSFPM8306D1Z3
|
ROHIT MEHTA
|
02DSFPM8306D1Z3_73147
|
State Bank of India
|
SBIN0007301
|
|
02DSFPM8306D1Z3
|
Material
|
603
|
02DSVPK1341E1ZY
|
VINOD EARTH MOVING & TRANSPORTATION
|
02DSVPK1341E1ZY_73461
|
H.P. State Co Operative Bank
|
HPSC0000451
|
|
02DSVPK1341E1ZY
|
Material
|
604
|
02DTHPK1191M1ZL
|
KC Chauhan Enterprises
|
02011001719_59500
|
HDFC Bank
|
HDFC0000805
|
|
02DTHPK1191M1ZL
|
Material
|
605
|
02DTWPK7149L1ZY
|
JAGDISH KUMAR CONTRACTOR
|
02DTWPK7149L1ZY_70741
|
Punjab National Bank
|
PUNB0453600
|
|
02DTWPK7149L1ZY
|
Material
|
606
|
02DUJPS2078N1Z3
|
Rajinder Singh
|
02dujps2078n1z3_67383
|
State Bank of India
|
SBIN0000594
|
|
02DUJPS2078N1Z3
|
Material
|
607
|
02DURPK3849F1ZF
|
Pushpender
|
02DURPK3849F1ZF_80026
|
Punjab National Bank
|
PUNB0388900
|
|
02DURPK3849F1ZF
|
Material
|
608
|
02DXYPS5591C2ZW
|
Suresh
|
02DXYPS5591C2ZW_78557
|
H.P. State Co Operative Bank
|
HPSC0000460
|
|
02DXYPS5591C2ZW
|
Material
|
609
|
02DZCPS7758K1ZT
|
Mehta General Store
|
02011001476_48333
|
UCO Bank
|
UCBA0000862
|
|
02DZCPS7758K1ZT
|
Material
|
610
|
02DZXPK3723H1Z6
|
Pawan Kumar
|
02DZXPK3723H1Z6_78158
|
UCO Bank
|
UCBA0001405
|
|
02DZXPK3723H1Z6
|
Material
|
611
|
02E0NPK2514CIZG
|
Ashwani Kumar
|
02E0NPK2514CIZG_74758
|
Punjab National Bank
|
PUNB0453600
|
|
02E0NPK2514CIZG
|
Material
|
612
|
02EAMPK7511J1ZO
|
Neeraj Kumar
|
02EAMPK7511J1ZO_79084
|
HDFC Bank
|
HDFC0000524
|
|
02EAMPK7511J1ZO
|
Material
|
613
|
02EAPPK0206M1ZT
|
R.K.Construction
|
02EAPPK0206M1ZT_69064
|
UCO Bank
|
UCBA0000078
|
|
02EAPPK0206M1ZT
|
Material
|
614
|
02EAXPS2109R1ZX
|
THAKUR HARDWARE THEOG
|
02EAXPS2109R1ZX_77258
|
ICICI BANK
|
ICIC0003891
|
|
02EAXPS2109R1ZX
|
Material
|
615
|
02EBTPK1032A1ZA
|
RAVINDER KUMAR
|
02EBTPK1032A1ZA_75877
|
Punjab National Bank
|
PUNB0871300
|
|
02EBTPK1032A1ZA
|
Material
|
616
|
02EBZPK7052LIZI
|
RAVEEN KUMAR
|
02EBZPK7052LIZI_74278
|
Punjab National Bank
|
PUNB0211700
|
|
02EBZPK7052LIZI
|
Material
|
617
|
02ECDPK2047A1ZF
|
KAMAL KUMAR
|
02ECDPK2047A1ZF_75924
|
H.P. State Co Operative Bank
|
HPSC0000446
|
|
02ECDPK2047A1ZF
|
Material
|
618
|
02EDBPS7574B2ZM
|
AMAN SHARMA
|
02EDBPS7574B2ZM_75876
|
UCO Bank
|
UCBA0001306
|
|
02EDBPS7574B2ZM
|
Material
|
619
|
02EENPK3894D1ZE
|
Shivaye Goods Transport
|
02EENPK3894D1ZE_70081
|
H.P. State Co Operative Bank
|
HPSC0000413
|
|
02EENPK3894D1ZE
|
Material
|
620
|
02EERPS8219J1ZW
|
Gulab Singh
|
02EERPS8219J1ZW_69968
|
Punjab National Bank
|
PUNB0178400
|
|
02EERPS8219J1ZW
|
Material
|
621
|
02EHKPS1499L1ZP
|
JOGINDER TRANSPORT CO
|
02EHKPS1499L1ZP_72522
|
UCO Bank
|
UCBA0001542
|
|
02EHKPS1499L1ZP
|
Material
|
622
|
02EJBPS1551J1ZC
|
Sandeep Kumar Govt. Cont.
|
02010900345_62207
|
State Bank of India
|
SBIN0011885
|
|
02EJBPS1551J1ZC
|
Material
|
623
|
02EJIPS1568G1Z3
|
Thakur transport & Construction Co.
|
02EJIPS1568G1Z3_76716
|
State Bank of India
|
SBIN0000718
|
|
02EJIPS1568G1Z3
|
Material
|
624
|
02EJOPK1901B2ZT
|
Mukesh Thakur
|
02EJOPK1901B2ZT_79143
|
State Bank of India
|
SBIN0014638
|
|
02EJOPK1901B2ZT
|
Material
|
625
|
02EJPPS1602L2Z1
|
Prem Singh
|
02EJPPS1602L2Z1_72096
|
Punjab National Bank
|
PUNB0086900
|
|
02EJPPS1602L2Z1
|
Material
|
626
|
02EKEPD8023E1ZS
|
MS THAKUR ROAD LINE
|
02EKEPD8023E1ZS_74736
|
Punjab National Bank
|
PUNB0178400
|
|
02EKEPD8023E1ZS
|
Material
|
627
|
02ENTPS6024Q1Z6
|
Sharma Traders
|
02ENTPS6024Q1Z6_69383
|
H.P. State Co Operative Bank
|
HPSC0000446
|
|
02ENTPS6024Q1Z6
|
Material
|
628
|
02EOGPD4652R1ZO
|
M/S M SON TILE INDUSTRIES
|
02EOGPD4652R1ZO_72487
|
Punjab National Bank
|
PUNB0211700
|
|
02EOGPD4652R1ZO
|
Material
|
629
|
02EOLPP2330M1ZU
|
JAI PRAKASH
|
02EOLPP2330M1ZU_76653
|
Punjab National Bank
|
PUNB0089200
|
|
02EOLPP2330M1ZU
|
Material
|
630
|
02EPTPK3011P1ZN
|
Sandeep Road Line Kiyarna
|
02EPTPK3011P1ZN_69948
|
State Bank of India
|
SBIN0016786
|
|
02EPTPK3011P1ZN
|
Material
|
631
|
02EPYPS1108JIZK
|
Nain Singh Thakur
|
02EPYPS1108JIZK_72491
|
Punjab National Bank
|
PUNB0217100
|
|
02EPYPS1108JIZK
|
Material
|
632
|
02ERXPR5534Q1ZQ
|
DIKSHIT RANJA GOVT CONTRACTOR
|
02ERXPR5534Q1ZQ_78421
|
UCO Bank
|
UCBA0001406
|
|
02ERXPR5534Q1ZQ
|
Material
|
633
|
02ETUPM5775F1Z6
|
MITU CONTRACTOR
|
02ETUPM5775FIZ6_69191
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
02ETUPM5775F1Z6
|
Material
|
634
|
02ETXPS6573N1ZL
|
Hari Singh
|
02ETXPS6573N1Zl_75571
|
State Bank of India
|
SBIN0004586
|
|
02ETXPS6573N1ZL
|
Material
|
635
|
02EUJPS3287N1ZX
|
Pankaj Sharma
|
02EUJPS3287N1ZX_76822
|
Canara Bank
|
CNRB0018900
|
|
02EUJPS3287N1ZX
|
Material
|
636
|
02EUYPS3926P1ZK
|
Sunil Kumar
|
02EUYPS3926P1ZK_79349
|
UCO Bank
|
UCBA0000411
|
|
02EUYPS3926P1ZK
|
Material
|
637
|
02EVCPS9507M1Z5
|
Chauhan Enterprises and Services
|
02EVCPS9507M1Z5_68814
|
H.P. State Co Operative Bank
|
HPSC0000427
|
|
02EVCPS9507M1Z5
|
Material
|
638
|
02EVKP53177M2ZY
|
Vee Kay Stone Crusher Khaltunala
|
02EVKP53177M2ZY_72532
|
Punjab National Bank
|
PUNB0871300
|
|
02EVKP53177M2ZY
|
Material
|
639
|
02EVSPS5867L1ZK
|
SIMARS TRADING COMPANY
|
02EVSPS5867L1ZK_72510
|
State Bank of India
|
SBIN0051372
|
|
02EVSPS5867L1ZK
|
Material
|
640
|
02EWXPS8471L2ZE
|
SUBHASH THAKUR
|
02EWXPS8471L2ZE_74039
|
H.P. State Co Operative Bank
|
HPSC0000425
|
|
02EWXPS8471L2ZE
|
Material
|
641
|
02EXIPS2020D2ZZ
|
PADAM SINGH GOVT CONTRACTOR
|
02EXIPS2020D2ZZ_74546
|
State Bank of India
|
SBIN0007304
|
|
02EXIPS2020D2ZZ
|
Material
|
642
|
02EXVPR7745R1Z5
|
DOGRA ART NERWA
|
02EXVPR7745R1Z5_76760
|
State Bank of India
|
SBIN0016786
|
|
02EXVPR7745R1Z5
|
Material
|
643
|
02FBWPK7447B1ZI
|
KAMLESH KUMAR
|
02FBWPK7447B1ZI_66907
|
UCO Bank
|
UCBA0001410
|
|
02FBWPK7447B1ZI
|
Material
|
644
|
02FFDPP4110K1ZS
|
OM PRAKASH
|
02FFDPP4110K1ZS_72978
|
State Bank of India
|
SBIN0013702
|
|
02FFDPP4110K1ZS
|
Material
|
645
|
02FFLPS2908GIZE
|
Sunder Singh
|
02FFLPS2908GIZE_79056
|
HDFC Bank
|
HDFC0000805
|
|
02FFLPS2908GIZE
|
Material
|
646
|
02FGBPP1079Q2ZZ
|
O.P. Good’s Carrier
|
02FGBPP1079Q2ZZ_74219
|
H.P. State Co Operative Bank
|
HPSC0000441
|
|
02FGBPP1079Q2ZZ
|
Material
|
647
|
02FHCPS6036N2Z0
|
Chauhan Hardware
|
02FHCPS6036N2Z0_76324
|
UCO Bank
|
UCBA0001407
|
|
02FHCPS6036N2Z0
|
Material
|
648
|
02FHIPK1094N1Z3
|
RTC Ramesh Transport Corporation
|
02fhipk1094n1z3_67150
|
State Bank of India
|
SBIN0016786
|
|
02FHIPK1094N1Z3
|
Material
|
649
|
02FPUPS9322R1ZR
|
Deepak Sahani
|
02FPUPS9322R1ZR_79241
|
HDFC Bank
|
HDFC0000346
|
|
02FPUPS9322R1ZR
|
Material
|
650
|
02FQZPS2294NIZR
|
MUKENDER SINGH
|
02fqzps2294nizr_67859
|
Punjab National Bank
|
PUNB0453600
|
|
02FQZPS2294NIZR
|
Material
|
651
|
02FSGPS3512A1ZA
|
Rakesh Kumar
|
02FSGPS3512A1ZA_77803
|
Punjab National Bank
|
PUNB0596200
|
|
02FSGPS3512A1ZA
|
Material
|
652
|
02FVTPS2254B1ZK
|
Vijay Singh
|
02FVTPS2254B1ZK_76719
|
Punjab National Bank
|
PUNB0211700
|
|
02FVTPS2254B1ZK
|
Material
|
653
|
02GEXPR6804G1Z1
|
Rakesh
|
02GEXPR6804G1Z1_79348
|
H.P. State Co Operative Bank
|
HPSC0000428
|
|
02GEXPR6804G1Z1
|
Material
|
654
|
02GGZPP6213D1Z8
|
KDV Prop. Dharm Pal
|
02GGZPP6213D1Z8_76982
|
Punjab National Bank
|
PUNB0211700
|
|
02GGZPP6213D1Z8
|
Material
|
655
|
02GHDPS5548R1ZK
|
M/S MANTA HARDWARE & GOODS CARRIERS
|
02GHDPS5548R1ZK_75822
|
UCO Bank
|
UCBA0001515
|
|
02GHDPS5548R1ZK
|
Material
|
656
|
02GHIPS1425L1Z7
|
Editor Portrait India Shimla
|
02GHIPS1425L1Z7_76549
|
State Bank of India
|
SBIN0050118
|
|
02GHIPS1425L1Z7
|
Admin
|
657
|
02GHLPS8391L1ZH
|
YOGENDER SHARMA
|
02GHLPS8391L1ZH_73311
|
HDFC Bank
|
HDFC0004184
|
|
02GHLPS8391L1ZH
|
Material
|
658
|
02GNRPP6262H1ZK
|
SHISH PAL
|
02GNRPP6262H1ZK_75724
|
Punjab National Bank
|
PUNB0869800
|
|
02GNRPP6262H1ZK
|
Material
|
659
|
02GOMPS3403D1Z7
|
Vishist Goods Carrier
|
02AZSPJ0117E2ZU_66852
|
Punjab National Bank
|
PUNB0930500
|
|
02GOMPS3403D1Z7
|
Material
|
660
|
02GRGPS5218K1ZJ
|
M/s JBM ENTERPRISES KHADDAR
|
02GRGPS5218K1ZJ_72062
|
State Bank of India
|
SBIN0011885
|
|
02GRGPS5218K1ZJ
|
Material
|
661
|
02GSMPS2335J1ZH
|
Rajinder Singh
|
02GSMPS2335J1ZH_68241
|
Punjab National Bank
|
PUNB0146500
|
|
02GSMPS2335J1ZH
|
Material
|
662
|
02GUCPK3707A1ZC
|
HEMANT KUMAR
|
02GUCPK3707A1ZC_66815
|
State Bank of India
|
SBIN0051377
|
|
02GUCPK3707A1ZC
|
Material
|
663
|
02GVPPK6091F1ZC
|
Pardeep Kumar Rampur
|
02GVPPK6091F1ZC_69210
|
State Bank of India
|
SBIN0006988
|
|
02GVPPK6091F1ZC
|
Material
|
664
|
02GWCPK7025R2Z5
|
Rajeev Kumar
|
02GWCPK7025R2Z5_75009
|
HDFC Bank
|
HDFC0002371
|
|
02GWCPK7025R2Z5
|
Material
|
665
|
02GWLPS3656D1ZD
|
Pankaj Sangrah Taklech
|
02GWLPS3656D1ZD_72499
|
State Bank of India
|
SBIN0000703
|
|
02GWLPS3656D1ZD
|
Material
|
666
|
02GYZPS2772C1ZY
|
Roop Singh
|
02GYZPS2772C1ZY_78614
|
State Bank of India
|
SBIN0000703
|
|
02GYZPS2772C1ZY
|
Material
|
667
|
02GZAPS9863Q1ZE
|
MS LIFE LINE COMPUTER SERVICE
|
02GZAPS9863Q1ZE_80036
|
Punjab National Bank
|
PUNB0951300
|
|
02GZAPS9863Q1ZE
|
Admin
|
668
|
02GZNPS1302H1ZI
|
Sanjay
|
02GZNPS1302HIZI_69009
|
Punjab National Bank
|
PUNB0094300
|
|
02GZNPS1302H1ZI
|
Material
|
669
|
02HAGPK2504G1Z7
|
Kuldeep Kumar
|
02HAGPK2504G1Z7_78223
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
02HAGPK2504G1Z7
|
Material
|
670
|
02HDSPS2769Q1ZD
|
Vishal Sharma Contractor and Suppler
|
02HDSPS2769Q1ZD_69641
|
Punjab National Bank
|
PUNB0094300
|
|
02HDSPS2769Q1ZD
|
Material
|
671
|
02HEQPS8753M1ZH
|
Satish kumar
|
02HEQPS8753M1ZH_73797
|
Punjab National Bank
|
PUNB0596200
|
|
02HEQPS8753M1ZH
|
Material
|
672
|
02HIZPS0072NIZH
|
BHIM SAIN
|
02HIZPS0072NIZH_78142
|
H.P. State Co Operative Bank
|
HPSC0000431
|
|
02HIZPS0072NIZH
|
Material
|
673
|
02HLWPD0468RIZD
|
ROHAL HARDWARE
|
02HLWPD0468RIZD_78231
|
Punjab & Sind Bank
|
PSIB0000178
|
|
02HLWPD0468RIZD
|
Material
|
674
|
02HOJPK7313J1ZV
|
MS NEGI ENTERPRISES
|
02HOJPK7313J1ZV_79026
|
Union Bank of India
|
UBIN0579033
|
|
02HOJPK7313J1ZV
|
Material
|
675
|
02HXBPS4825N1Z2
|
ASHISH SHARMA GOVT CONTRACTOR
|
02HXBPS4825N1Z2_68506
|
HIMACHAL GRAMIN BANK
|
PUNB0HPGB04
|
|
02HXBPS4825N1Z2
|
Material
|
676
|
02IENPS5226B1ZK
|
Bahadur Singh Badrel Nursery
|
02IENPS5226B1ZK_77804
|
H.P. State Co Operative Bank
|
HPSC0000442
|
|
02IENPS5226B1ZK
|
Material
|
677
|
02IGKPS9354D1Z2
|
PHULA SINGH
|
02IGKPS9354D1Z2_76300
|
State Bank of India
|
SBIN0007418
|
|
02IGKPS9354D1Z2
|
Material
|
678
|
02IMSPS7172B1ZP
|
Green Valley Road Line Khagna
|
02IMSPS7172B1ZP_66241
|
H.P. State Co Operative Bank
|
HPSC0000405
|
|
02IMSPS7172B1ZP
|
Material
|
679
|
02IOLPK2758Q1Z7
|
Dinesh Kumar
|
02IOLPK2758Q1Z7_78252
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
02IOLPK2758Q1Z7
|
Material
|
680
|
02IWAPK4151C1Z4
|
Pankaj Construction
|
02IWAPK4151C1Z4_77695
|
HDFC Bank
|
HDFC0003125
|
|
02IWAPK4151C1Z4
|
Material
|
681
|
02JJQPK6511J1ZY
|
VIKRANT KUMAR
|
02JJQPK6511J1ZY_74723
|
Punjab National Bank
|
PUNB0596200
|
|
02JJQPK6511J1ZY
|
Material
|
682
|
02KITPS2369DIZT
|
Murat Singh
|
02KITPS2369DIZT_70705
|
H.P. State Co Operative Bank
|
HPSC0000404
|
|
02KITPS2369DIZT
|
Material
|
683
|
02KLQPS6497NIZS
|
RAKESH SHARMA
|
02KLQPS6497NIZS_79272
|
State Bank of India
|
SBIN0001075
|
|
02KLQPS6497NIZS
|
Material
|
684
|
02KTKPS8890H1ZU
|
Ashish Sharma
|
02KTKPS8890H1ZU_77898
|
State Bank of India
|
SBIN0006401
|
|
02KTKPS8890H1ZU
|
Material
|
685
|
02LGTPS2034Q1ZK
|
NARENDER SINGH
|
02LGTPS2034Q1ZK_75676
|
H.P. State Co Operative Bank
|
HPSC0000408
|
|
02LGTPS2034Q1ZK
|
Material
|
686
|
02LRDPS3326J1ZM
|
DIWAN TRADERS
|
02LRDPS3326J1ZM_78568
|
HDFC Bank
|
HDFC0007525
|
|
02LRDPS3326J1ZM
|
Material
|
687
|
02LWUPK0579D1Z7
|
Naresh Kumar PGC
|
02LWUPK0579D1Z7_76320
|
H.P. State Co Operative Bank
|
HPSC0000462
|
|
02LWUPK0579D1Z7
|
Material
|
688
|
02NPIPS0087H1ZK
|
MS RAJIV BROTHERS
|
02NPIPS0087H1ZK_78556
|
State Bank of India
|
SBIN0011886
|
|
02NPIPS0087H1ZK
|
Material
|
689
|
02NTKPS9151L1ZU
|
Jaswant Singh Good Carrier
|
02NTKPS9151L1ZU_78002
|
HDFC Bank
|
HDFC0000805
|
|
02NTKPS9151L1ZU
|
Material
|
690
|
02OBDPS7680L1ZV
|
SUSHIL GOVT CONTRACTOR
|
02OBDPS7680L1ZV_74548
|
State Bank of India
|
SBIN0051338
|
|
02OBDPS7680L1ZV
|
Material
|
691
|
02PLTPS6106L1ZA
|
MAHENDER SINGH
|
02PLTPS6106L1ZA_79239
|
State Bank of India
|
SBIN0004585
|
|
02PLTPS6106L1ZA
|
Material
|
692
|
02PTLH12027B1D8
|
Vice Chairman HPRDEGS MGNREGS
|
02ptlh12027b1d8_75321
|
Punjab National Bank
|
PUNB0419300
|
|
02PTLH12027B1D8
|
Admin
|
693
|
03AAACT5137G1ZP
|
The Hind Samachar LTD
|
03AAACT5137G1ZP_78055
|
Punjab National Bank
|
PUNB0042700
|
|
03AAACT5137G1ZP
|
Admin
|
694
|
03AUBPK32311C1Z
|
FOR MODERN TILES & CONCRETE PAVERS
|
03AUBPK32311C1Z_73371
|
Bank of Baroda
|
BARB0TAKSAL
|
|
03AUBPK32311C1Z
|
Material
|
695
|
07BEIPS9901R1ZJ
|
SAINI TOURS Car Rental Company
|
07BEIPS9901R1ZJ_79371
|
Indian Bank
|
IDIB000H019
|
|
07BEIPS9901R1ZJ
|
Admin
|