S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
05FANPS3833P1ZV
|
RAJENDRA SINGH MATERIAL SUPPLIER
|
CXG2124881_54077
|
Allahabad Bank
|
ALLA0212309
|
|
|
Material
|
2
|
UA0720110178488
|
SHURVEER SINGH NEGI
|
UA0720110178488_54516
|
Allahabad Bank
|
ALLA0212309
|
|
|
Material
|
3
|
ARBPT6774A
|
THAKUR NURSERY
|
ARBPT6774A_59694
|
Axis Bank
|
UTIB0002675
|
|
|
Material
|
4
|
BZOPS9892L
|
BDO MNREGA ROYALTY SAHASPUR
|
BZOPS9892L_58458
|
Axis Bank
|
UTIB0002528
|
|
|
Material
|
5
|
CXG1810159
|
BACHAN SINGH RANA
|
CXG1810159_52693
|
Bank of Baroda
|
BARB0BLYDEH
|
|
|
Material
|
6
|
AQZPR1010N
|
AMAR HINDUSTAN
|
AQZPR1010N_62447
|
Bank of Baroda
|
BARB0SAHDEH
|
|
|
Admin
|
7
|
AHJPC8774D
|
CHUDA MANI SANDESH
|
AHJPC8774D_62431
|
Bank of Baroda
|
BARB0VJDEHR
|
|
|
Admin
|
8
|
AIZPJ3733B
|
SACHHAI KI MASHAL
|
AIZPJ3733B_62430
|
Bank of Baroda
|
BARB0VJDEHR
|
|
|
Admin
|
9
|
ACKPR2470Q
|
surendra singh rana
|
ACKPR2470Q_56050
|
Bank of Baroda
|
BARB0DEHRAD
|
|
|
Material
|
10
|
BLVPM3454K
|
PAHADO KI GOONJ
|
BLVPM3454K_62429
|
Bank of India
|
BKID0007053
|
|
|
Admin
|
11
|
AAAAL7969E
|
LOK TILAK
|
AAAAL7969E_62441
|
Canara Bank
|
CNRB0002163
|
|
|
Admin
|
12
|
AAABH0611A
|
HANSDEEP EXPRESS
|
AAABH0611A_62418
|
Canara Bank
|
CNRB0005579
|
|
|
Admin
|
13
|
AAABS6268C
|
SIDHTEK DARPAN
|
AAABS6268C_62377
|
Canara Bank
|
CNRB0005579
|
|
|
Admin
|
14
|
ANC0111666
|
CHAUDARY SUPPLIERS
|
ANC0111666_49268
|
Central Bank Of India
|
CBIN0282068
|
|
|
Material
|
15
|
CEHPK8228R
|
ASHISH KUMAR (SUDOWALA)
|
CEHPK8228R_52323
|
Central Bank Of India
|
CBIN0282068
|
|
|
Material
|
16
|
CEPPK9115P
|
TIME WITNESS
|
CEPPK9115P_62439
|
Central Bank Of India
|
CBIN0280284
|
|
|
Admin
|
17
|
UP/01/425/660205
|
Yasika Herbal AgroTech
|
UP/01/425/660205_49203
|
Central Bank Of India
|
CBIN0284029
|
|
|
Material
|
18
|
BVUPK1039D
|
ROYAL HINDUSTAN
|
BVUPK1039D_62381
|
District Co-operative Bank
|
YESB0DZSB01
|
|
|
Admin
|
19
|
ALWPR6747C
|
Royalty Mnrega Block Raipur
|
ALWPR6747C_58716
|
IDBI Bank
|
IBKL0001767
|
|
|
Material
|
20
|
MRTB02347C
|
BLOCK DEVELOPMENT OFFICER VIKASNAGAR
|
MRTB02347C_62715
|
Indian Bank
|
IDIB000V536
|
|
|
Admin
|
21
|
05MRTZ00156C1DX
|
MGNREGA ROYALTY ZILA PANCHYAT DEHRADUN
|
MRTZ00156C_57413
|
Indian Overseas Bank
|
IOBA0000429
|
|
|
Material
|
22
|
CQYPS0070C
|
ASHA SEMWAL
|
CQYPS0070C_62660
|
Indian Overseas Bank
|
IOBA0002503
|
|
|
Material
|
23
|
CJBPK8153L
|
RAKESH NURSERY AND GARDEN
|
CJBPK8153L_59865
|
Oriental Bank of Comm.
|
ORBC0101661
|
|
|
Material
|
24
|
AESPT7900G
|
THAPA NURSARY
|
AESPT7900G_58636
|
Oriental Bank of Comm.
|
ORBC0100010
|
|
|
Material
|
25
|
ANC0400143
|
CHETAN DHIMAN (DHOLKOT)
|
ANC0400143_52322
|
Oriental Bank of Comm.
|
ORBC0101279
|
|
|
Material
|
26
|
JGB2594212
|
RAWAT BUILDING MATTERIAL SUPPLIER
|
JGB2594212_49266
|
Oriental Bank of Comm.
|
ORBC0100321
|
|
|
Material
|
27
|
YNW03374845
|
RATIYA(BAGNI)
|
YNW03374845_54459
|
Oriental Bank of Comm.
|
ORBC0100010
|
|
|
Material
|
28
|
05BEKPS1718C1ZP
|
CHAUHAN CEMENT STORE
|
UP014250753433_50049
|
Punjab & Sind Bank
|
PSIB0021458
|
|
05BEKPS1718C1ZP
|
Material
|
29
|
05BJQPA7653H1Z2
|
FAREED WELDING WORKS
|
LJS0156208_49538
|
Punjab & Sind Bank
|
PSIB0021458
|
|
05BJQPA7653H1Z2
|
Material
|
30
|
05BMAPS5963F1ZX
|
RAWAT BUILDING MATERIAL SUPPLIER
|
JGB2388858_50616
|
Punjab National Bank
|
PUNB0095000
|
|
05BMAPS5963F1ZX
|
Material
|
31
|
05ABAPJ7832Q1ZB
|
RAJENDRA JOSHI
|
ABAPJ7832Q_56341
|
Punjab National Bank
|
PUNB0132600
|
|
|
Material
|
32
|
05AZLPS6502P1ZR
|
JAI MAHASU DEVTA TRADERS
|
AZLPS6502P_52569
|
Punjab National Bank
|
PUNB0108200
|
|
|
Material
|
33
|
05005120364
|
Bhatt.Traders
|
3502006/Bauwal
|
Punjab National Bank
|
PUNB0110100
|
|
|
Material
|
34
|
05005297428
|
RAHUL BUILDING MATERIAL SUPPLIER
|
FCP3154473_49288
|
Punjab National Bank
|
PUNB0095000
|
|
|
Material
|
35
|
05015983103
|
MS VIKRAM
|
JGB2542439_52289
|
Punjab National Bank
|
PUNB0095000
|
|
|
Material
|
36
|
05AJMPN9500B1ZG
|
MAHESHA NAND
|
CXG2114916_53383
|
Punjab National Bank
|
PUNB0132600
|
|
05AJMPN9500B1ZG
|
Material
|
37
|
05GROPS6707K1Z1
|
SHABANAM
|
HLY1906023_55782
|
Punjab National Bank
|
PUNB0107200
|
|
|
Material
|
38
|
05BZIPB3218B1Z4
|
BHANDARI TRADERS
|
BZIPB3218B_55481
|
Punjab National Bank
|
PUNB0221410
|
|
05BZIPB3218B1Z4
|
Material
|
39
|
05CHTPS6835H1ZN
|
HIRDAY ART TIUNI
|
CXG1722271_54435
|
Punjab National Bank
|
PUNB0916100
|
|
05CHTPS6835H1ZN
|
Material
|
40
|
ACRPJ2350H
|
MNREGA ROYALITY VIKASNAGAR
|
ACRPJ2350H_57987
|
Punjab National Bank
|
PUNB0088600
|
|
|
Material
|
41
|
ADNPD4480H
|
Anand Kumar Dhyani
|
ADNPD4480H_62444
|
Punjab National Bank
|
PUNB0485400
|
|
|
Admin
|
42
|
APCPK7753H
|
MGNREGA ROYALTI KALSI
|
APCPK7753H_55091
|
Punjab National Bank
|
PUNB0132600
|
|
|
Material
|
43
|
ANC0131284
|
RAJESH KUMAR
|
ANC0131284_54509
|
Punjab National Bank
|
PUNB0110100
|
|
|
Material
|
44
|
ANC0206953
|
NEGI WATER & BUILDING MATERIAL SUPPLIERS
|
ANC0206953_55152
|
Punjab National Bank
|
PUNB0110100
|
|
|
Material
|
45
|
ANC0044404
|
NAVEEN RAMOLA (BHAGWANPUR)
|
ANC0044404_56444
|
Punjab National Bank
|
PUNB0110100
|
|
|
Material
|
46
|
AGYPD9429N
|
MS BISHT NURSARY
|
AGYPD9429N_58440
|
Punjab National Bank
|
PUNB0107200
|
|
|
Material
|
47
|
AHXPB5902A
|
GOVERMENT CONTRACTOR SUPPLIER WORKS
|
AHXPB5902A_51230
|
Punjab National Bank
|
PUNB0408600
|
|
|
Material
|
48
|
AIPPN2185G
|
SANJIVNI PAUDHSHALA
|
ZMV0808022_59589
|
Punjab National Bank
|
PUNB0117500
|
|
|
Material
|
49
|
AKFPJ0765L
|
PAHAD KA SACH
|
AKFPJ0765L_62443
|
Punjab National Bank
|
PUNB0032110
|
|
|
Admin
|
50
|
AKMPR5957K
|
RAMPAL SINGH RAUTELA
|
AKMPR5957K_62419
|
Punjab National Bank
|
PUNB0088600
|
|
|
Admin
|
51
|
BFJPB2684E
|
MAHADEV BHATT
|
BFJPB2684E_61741
|
Punjab National Bank
|
PUNB0722200
|
|
|
Material
|
52
|
AZNPJ1734C
|
JAIVEER
|
AZNPJ1734C_56728
|
Punjab National Bank
|
PUNB0109900
|
|
|
Material
|
53
|
BCFPK7220L
|
KANHAIYA KHANNA
|
BCFPK7220L_56395
|
Punjab National Bank
|
PUNB0110000
|
|
|
Material
|
54
|
AUAPS0650C
|
Shyam Singh Rathour
|
AUAPS0650C_52450
|
Punjab National Bank
|
PUNB0132600
|
|
|
Material
|
55
|
AXJPM1121K
|
SADA E UTTARAKHAND
|
AXJPM1121K_62442
|
Punjab National Bank
|
PUNB0469300
|
|
|
Admin
|
56
|
ARNPG9128K
|
M/S GIRIRAJ PRASAD ATUL GUPTA
|
BOAPG5107H_54752
|
Punjab National Bank
|
PUNB0078610
|
|
|
Material
|
57
|
CLATS3199D
|
BHAJAN SINGH SUPPLIER QUANSI
|
CLATS3199D_52692
|
Punjab National Bank
|
PUNB0146200
|
|
|
Material
|
58
|
BOZPG9373L
|
GITANJALI
|
BOZPG9373L_61739
|
Punjab National Bank
|
PUNB0162000
|
|
|
Material
|
59
|
BSVPR3323P
|
sant ram (rajanu)
|
BSVPR3323P_55410
|
Punjab National Bank
|
PUNB0145400
|
|
|
Material
|
60
|
BZLPB0507J
|
BHATT BUILDING MATERIAL SUPPLIER
|
BZLPB0507J_58284
|
Punjab National Bank
|
PUNB0110100
|
|
|
Material
|
61
|
CXG0064303
|
MAHAVIR SINGH
|
CXG0064303_52573
|
Punjab National Bank
|
PUNB0145400
|
Exempted and Approved
|
|
Material
|
62
|
CXG0091824
|
MOHAN SINGH
|
CXG0091824_49462
|
Punjab National Bank
|
PUNB0108200
|
|
|
Material
|
63
|
CXG0115162
|
gitendra singh
|
CXG0115162_55675
|
Punjab National Bank
|
PUNB0145400
|
|
|
Material
|
64
|
CXG0121418
|
VIJAY SINGH
|
CXG0121418_54361
|
Punjab National Bank
|
PUNB0146200
|
|
|
Material
|
65
|
CXG1521251
|
SHYAMU
|
CXG1521251_54137
|
Punjab National Bank
|
PUNB0108200
|
|
|
Material
|
66
|
CXG0179986
|
KESARU
|
CXG0179986_55336
|
Punjab National Bank
|
PUNB0312800
|
|
|
Material
|
67
|
CXG1810555
|
MEER HASAN
|
CXG1810555_49543
|
Punjab National Bank
|
PUNB0107200
|
|
|
Material
|
68
|
CXG1813062
|
DEEWAN SINGH TRANSPORTS
|
CXG1813062_55302
|
Punjab National Bank
|
PUNB0146200
|
|
|
Material
|
69
|
CXG1635358
|
NAND LAL
|
CXG1635358_53572
|
Punjab National Bank
|
PUNB0145400
|
|
|
Material
|
70
|
CXG18204806
|
Hans Ram Khachar Wala
|
CXG18204806_53294
|
Punjab National Bank
|
PUNB0132600
|
Exempted and Approved
|
|
Material
|
71
|
CXG2027183
|
MAYARAM
|
CXG2027183_52593
|
Punjab National Bank
|
PUNB0312800
|
|
|
Material
|
72
|
CXG2029106
|
FATEH SINGH
|
CXG2029106_54211
|
Punjab National Bank
|
PUNB0108200
|
|
|
Material
|
73
|
CXG1609379
|
BHOLARAM
|
CXG1609379_52592
|
Punjab National Bank
|
PUNB0236500
|
|
|
Material
|
74
|
CXG1612522
|
Ashok SujHAU
|
CXG1612522_51472
|
Punjab National Bank
|
PUNB0108200
|
|
|
Material
|
75
|
CXG1642834
|
FATEH SINGH
|
CXG1642834_54198
|
Punjab National Bank
|
PUNB0145400
|
|
|
Material
|
76
|
CXG1645175
|
AMAR SINGH
|
CXG1645175_54136
|
Punjab National Bank
|
PUNB0108200
|
|
|
Material
|
77
|
CXG1647809
|
GOPAL
|
CXG1647809_54140
|
Punjab National Bank
|
PUNB0108200
|
|
|
Material
|
78
|
CXG1668151
|
ASADU
|
CXG1668151_56368
|
Punjab National Bank
|
PUNB0146200
|
|
|
Material
|
79
|
CXG1679539
|
SUNIL KUMAR
|
CXG1679539_56217
|
Punjab National Bank
|
PUNB0108200
|
|
|
Material
|
80
|
CXG1740380
|
SAHI RAM ATAL
|
CXG1740380_51584
|
Punjab National Bank
|
PUNB0145200
|
|
|
Material
|
81
|
YNW0352831
|
NITESH DOBHAL
|
YNW0352831_54461
|
Punjab National Bank
|
PUNB0145200
|
|
|
Material
|
82
|
YNW0301069
|
arpit joshi
|
YNW0301069_56122
|
Punjab National Bank
|
PUNB0108200
|
|
|
Material
|
83
|
YNW0330092
|
TEGRAM
|
YNW0330092_53808
|
Punjab National Bank
|
PUNB0145400
|
|
|
Material
|
84
|
UP/01/425/0681209
|
GAFFAR
|
UP/01/425/0681209_53861
|
Punjab National Bank
|
PUNB0107200
|
|
|
Material
|
85
|
UP1425044113
|
SURAT SINGH
|
UP1425044113_56343
|
Punjab National Bank
|
PUNB0109900
|
|
|
Material
|
86
|
UT02061026
|
VIPIN SINGH TOMAR
|
UT02061026
|
Punjab National Bank
|
PUNB0132600
|
|
|
Admin
|
87
|
YNW0089623
|
SUBHASH
|
YNW0089623_55303
|
Punjab National Bank
|
PUNB0146200
|
|
|
Material
|
88
|
YNW0090266
|
MAHENDRA SINGH
|
YNW0090266_55314
|
Punjab National Bank
|
PUNB0108200
|
|
|
Material
|
89
|
YNW0090662
|
PRATAP SINGH SUPPLIERS RAVANA PATI
|
YNW0090662_52575
|
Punjab National Bank
|
PUNB0108200
|
|
|
Material
|
90
|
YNW0036129
|
NARENDRA
|
YNW0036129_54086
|
Punjab National Bank
|
PUNB0088600
|
|
|
Material
|
91
|
YNW0097881
|
KUNDAN SINGH (BANIYANA)
|
YNW0097881_51850
|
Punjab National Bank
|
PUNB0146200
|
|
|
Material
|
92
|
YNW0111872
|
DHOOM SINGH
|
YNW0111872_56733
|
Punjab National Bank
|
PUNB0145400
|
|
|
Material
|
93
|
YNW0124727
|
ASAM SINGH
|
YNW0124727_53384
|
Punjab National Bank
|
PUNB0145400
|
|
|
Material
|
94
|
YNW0131631
|
HARISH CHANDRA
|
YNW0131631_55950
|
Punjab National Bank
|
PUNB0145400
|
|
|
Material
|
95
|
YNW0132712
|
JAGAT SINGH( THARTHA)
|
YNW0132712_54276
|
Punjab National Bank
|
PUNB0088600
|
|
|
Material
|
96
|
YNW0167981
|
RANVEER SINGH SUPLIERS
|
YNW0167981_54993
|
Punjab National Bank
|
PUNB0108200
|
|
|
Material
|
97
|
YNW0256057
|
PRATAP SINGH
|
YNW0256057_55473
|
Punjab National Bank
|
PUNB0145400
|
|
|
Material
|
98
|
YNW0256164
|
DIWAN SINGH (KAVAKHEDA)
|
YNW0256164_54274
|
Punjab National Bank
|
PUNB0145200
|
|
|
Material
|
99
|
YNW0256834
|
fakeer chand
|
YNW0256834_53997
|
Punjab National Bank
|
PUNB0145200
|
|
|
Material
|
100
|
YNW0258913
|
Mahaveer singh Rana
|
YNW0258913_55367
|
Punjab National Bank
|
PUNB0063900
|
|
|
Material
|
101
|
YNW0237537
|
SACHIN SHARMA
|
FPIPS6585G_54085
|
Punjab National Bank
|
PUNB0371300
|
|
|
Material
|
102
|
YNW0298554
|
satpal singh(udava)
|
YNW0298554_55304
|
Punjab National Bank
|
PUNB0145400
|
|
|
Material
|
103
|
JNC0502971
|
JAGAT SINGH(DUNGRI)
|
JNC0502971_53500
|
Punjab National Bank
|
PUNB0145400
|
|
|
Material
|
104
|
JNC0503144
|
SHYAM SINGH
|
JNC0503144_55474
|
Punjab National Bank
|
PUNB0145400
|
|
|
Material
|
105
|
JNC0505230
|
ATAR SINGH (KUNEN)
|
JNC0505230_55523
|
Punjab National Bank
|
PUNB0145400
|
|
|
Material
|
106
|
JNC0506725
|
RUP RAM
|
JNC0506725_55648
|
Punjab National Bank
|
PUNB0145400
|
|
|
Material
|
107
|
JNC0506774
|
mahendra dutt
|
JNC0506774_55728
|
Punjab National Bank
|
PUNB0145400
|
|
|
Material
|
108
|
HCBPS5003M
|
SURYA NAMSKAR
|
HCBPS5003M_62432
|
Punjab National Bank
|
PUNB0189020
|
|
|
Admin
|
109
|
HLY1809029
|
RAMESH
|
HLY1809029_56730
|
Punjab National Bank
|
PUNB0109900
|
|
|
Material
|
110
|
JNC0544536
|
SUNIL DUTT JOSHI
|
JNC0544536_53514
|
Punjab National Bank
|
PUNB0108200
|
|
|
Material
|
111
|
CXG2114171
|
SARDAR SINGH
|
CXG2114171_52600
|
Punjab National Bank
|
PUNB0145400
|
|
|
Material
|
112
|
DJMPS8564K
|
ARJUN SHARMA
|
DJMPS8564K_52715
|
Punjab National Bank
|
PUNB0145200
|
|
|
Material
|
113
|
DVSPK4611R
|
ARVIND KUMAR
|
DVSPK4611R_55531
|
Punjab National Bank
|
PUNB0145200
|
|
|
Material
|
114
|
EEQPK7623B
|
MUKESH KUMAR BUILDING MATERIAL SUPPLIER
|
EEQPK7623B_55315
|
Punjab National Bank
|
PUNB0110100
|
|
|
Material
|
115
|
FIFPS0687R
|
HIRDAY SINGH
|
FIFPS0687R_56619
|
Punjab National Bank
|
PUNB0109900
|
|
|
Material
|
116
|
FIPPS5350R
|
MAHAVEER SINGH
|
FIPPS5350R_56616
|
Punjab National Bank
|
PUNB0108200
|
|
|
Material
|
117
|
FYJ2196558
|
NAVEEN PUNDIR
|
FYJ2196558_51378
|
Punjab National Bank
|
PUNB0800000
|
|
|
Material
|
118
|
FYJ3042876
|
RADHYSHYAM JUYAL
|
FYJ3042876_54245
|
Punjab National Bank
|
PUNB0800000
|
|
|
Material
|
119
|
MRTB02425D
|
BDO/ROYALITY ACCOUNT MNREGA CHAKRATA
|
CTJ3394524_55338
|
Punjab National Bank
|
PUNB0108200
|
|
|
Material
|
120
|
KNPB01669D
|
BLOCK DEVELOPMENT OFFICER SAHASPUR
|
KNPB01669D_62716
|
Punjab National Bank
|
PUNB0473100
|
|
|
Admin
|
121
|
LJS0234310
|
MO IKLAKH (KHUSHALPUR)
|
LJS0234310_53739
|
Punjab National Bank
|
PUNB0107200
|
|
|
Material
|
122
|
LJS0304592
|
HUSSIAN WELDING WORKS
|
LJS0304592_52623
|
Punjab National Bank
|
PUNB0166400
|
|
|
Material
|
123
|
LJS1709005
|
MEHTA BROTHERS BUILDING MATERIAL SUPPLIER
|
LJS1709005_54386
|
Punjab National Bank
|
PUNB0110100
|
|
|
Material
|
124
|
LJS1774868
|
JOSHI BUILDING MATERIAL SUPPLIERS
|
LJS1774868_51665
|
Punjab National Bank
|
PUNB0166400
|
|
|
Material
|
125
|
LJS1778737
|
VIJAY SINGH ( TILWADI)
|
LJS1778737_55153
|
Punjab National Bank
|
PUNB0110100
|
|
|
Material
|
126
|
LJS1964428
|
SHIV SHAKTI FURNITURE UDHYOG BHAUWALA
|
LJS1964428_57985
|
Punjab National Bank
|
PUNB0110100
|
|
|
Material
|
127
|
LJS2023612
|
AJAY PANWAR (PATTI MISRAS)
|
LJS2023612_52354
|
Punjab National Bank
|
PUNB0110100
|
|
|
Material
|
128
|
LJS2233971
|
SALIM ALI BUILDING MATERAIAL SUPPLIER
|
LJS2233971_54171
|
Punjab National Bank
|
PUNB0110100
|
|
|
Material
|
129
|
LJS2511657
|
SACHIN GANDHI BUILDING MATERIAL SUPPLIER
|
LJS2511657_55155
|
Punjab National Bank
|
PUNB0110100
|
|
|
Material
|
130
|
MRTB01743A
|
BDO DOIWALA MNREGA ROYALTY AND CONTIGENCY
|
MRTB01743A_62713
|
Punjab National Bank
|
PUNB0060900
|
|
|
Admin
|
131
|
UP/01/425/726055
|
KRIPAL SINGH(TILWADI)
|
UP/01/425/726055_55154
|
Punjab National Bank
|
PUNB0110100
|
|
|
Material
|
132
|
UP/01/425/783437
|
PRINCE BUILDING MATERIAL SUPPLIER
|
UP/01/425/783437_54416
|
Punjab National Bank
|
PUNB0473100
|
|
|
Material
|
133
|
UP/01/425/83437
|
RAMPAL(ATAKFARM)
|
UP/01/425/83437_52231
|
Punjab National Bank
|
PUNB0473100
|
|
|
Material
|
134
|
UP/02/424/6962193
|
SHARMA SUPPLIERS (DAKRA)
|
UP/02/424/6962193_52325
|
Punjab National Bank
|
PUNB0184300
|
|
|
Material
|
135
|
UP/1/425/0735051
|
GAJENDRA SINGH(MISRAS PATTI)UP/1/425/0735051
|
UP/1/425/0735051_55334
|
Punjab National Bank
|
PUNB0110100
|
|
|
Material
|
136
|
UP/1/425/726160
|
PRATEEK AGRICULTURE & CONSTRUCTION
|
UP/1/425/726160_56095
|
Punjab National Bank
|
PUNB0110100
|
|
|
Material
|
137
|
UP01423045032
|
QZIA PAINTER MUSSOORIE
|
UP01423045032_59740
|
Punjab National Bank
|
PUNB0033100
|
|
|
Material
|
138
|
UP014250153031
|
Sajju Dass
|
UP014250153031_51092
|
Punjab National Bank
|
PUNB0108200
|
|
|
Material
|
139
|
UK-0720140287961
|
VINOD SINGH PANCHWAN SUPPLIER
|
UK-0720140287961_55780
|
Punjab National Bank
|
PUNB0408600
|
|
|
Material
|
140
|
UP/01/425/054130
|
SANTRAM JOSHI (BEGI)
|
UP/01/425/054130_54446
|
Punjab National Bank
|
PUNB0108200
|
|
|
Material
|
141
|
NRB0218479
|
ANJAR WELDING WORKS
|
NRB0218479_55321
|
Punjab National Bank
|
PUNB0779200
|
|
|
Material
|
142
|
PWVPS4919E
|
GYAN SINGH
|
PWVPS4919E_61743
|
Punjab National Bank
|
PUNB0492500
|
|
|
Material
|
143
|
RLA0320861
|
ROHIT ENGINEERING WORKS
|
RLA0320861_55525
|
State Bank of India
|
SBIN0000589
|
|
|
Material
|
144
|
UP01425345144
|
RITHU DAS
|
UP01425345144_56342
|
State Bank of India
|
SBIN0003133
|
|
|
Material
|
145
|
MRTZ00093C
|
DDO DEHRADUN PLANNING
|
MRTZ00093C_61517
|
State Bank of India
|
SBIN0005713
|
|
|
Admin
|
146
|
JNC0585836
|
PRATAP SINGH
|
JNC0585836_52850
|
State Bank of India
|
SBIN0006535
|
|
|
Material
|
147
|
JNC0587675
|
PRATAP CHAND
|
JNC0587675_52746
|
State Bank of India
|
SBIN0005713
|
|
|
Material
|
148
|
JNC0590398
|
SUNDER SINGH RANA
|
JNC0590398_56432
|
State Bank of India
|
SBIN0008001
|
|
|
Material
|
149
|
JNCO522888
|
BALVEER SINGH
|
JNCO522888_53705
|
State Bank of India
|
SBIN0006535
|
|
|
Material
|
150
|
ERFPP8368J
|
AMAR NURSARY AND GARDEN
|
ERFPP8368J_58400
|
State Bank of India
|
SBIN0008001
|
|
|
Material
|
151
|
DJVPS4984L
|
SURPAL
|
DJVPS4984L_56599
|
State Bank of India
|
SBIN0017289
|
|
|
Material
|
152
|
DORPS1370R
|
MAHENDRA RANA
|
DORPS1370R_55341
|
State Bank of India
|
SBIN0006535
|
|
|
Material
|
153
|
CXG2009447
|
KRIPAL SINGH (KULHA)
|
CXG2009447_55789
|
State Bank of India
|
SBIN0006535
|
|
|
Material
|
154
|
CXG2011138
|
BABALU
|
CXG2011138_55344
|
State Bank of India
|
SBIN0006535
|
|
|
Material
|
155
|
CXG2020493
|
BIRENDRA SINGH RAI
|
CXG2020493_52594
|
State Bank of India
|
SBIN0008001
|
|
|
Material
|
156
|
JNC0531731
|
HUKUM SINGH
|
JNC0531731_55806
|
State Bank of India
|
SBIN0001258
|
|
|
Material
|
157
|
JGB2542468
|
PANKAJ SUPPLIERS
|
JGB2542468_52293
|
State Bank of India
|
SBIN0002359
|
|
|
Material
|
158
|
GIOPS5995C
|
NARENDRA SINGH
|
GIOPS5995C_56528
|
State Bank of India
|
SBIN0003133
|
|
|
Material
|
159
|
YNW0299933
|
BHUTENDRA SABBRWAL
|
YNW0299933_51679
|
State Bank of India
|
SBIN0006535
|
|
|
Material
|
160
|
YNW0255463
|
Chaman Singh
|
YNW0255463_54719
|
State Bank of India
|
SBIN0006535
|
|
|
Material
|
161
|
YNW0185884
|
SITA RAM NEGI
|
YNW0185884_56446
|
State Bank of India
|
SBIN0003133
|
|
|
Material
|
162
|
UA0720090095058
|
NAVEEN (JHAJRA)
|
UA0720090095058_51649
|
State Bank of India
|
SBIN0010581
|
|
|
Material
|
163
|
YNW0234500
|
MOHAN SINGH
|
YNW0234500_54308
|
State Bank of India
|
SBIN0006535
|
|
|
Material
|
164
|
YNW0009126
|
JAIPAL SINGH BANA
|
YNW0009126_56579
|
State Bank of India
|
SBIN0006535
|
|
|
Material
|
165
|
UP/01/425/3339079
|
VAR DASS
|
UP/01/425/3339079_51781
|
State Bank of India
|
SBIN0006535
|
|
|
Material
|
166
|
YNW0335323
|
GAGAN SINGH
|
YNW0335323_52644
|
State Bank of India
|
SBIN0001258
|
|
|
Material
|
167
|
YNW0347195
|
yudhveer singh birnad
|
YNW0347195_54475
|
State Bank of India
|
SBIN0006535
|
|
|
Material
|
168
|
CXG1746007
|
HARI SINGH RANA
|
CXG1746007_51676
|
State Bank of India
|
SBIN0006535
|
|
|
Material
|
169
|
CXG1808385
|
DIGAMBER SINGH
|
CXG1808385_53573
|
State Bank of India
|
SBIN0008001
|
|
|
Material
|
170
|
CXG1686047
|
PREM SINGH
|
CXG1686047_56654
|
State Bank of India
|
SBIN0017289
|
|
|
Material
|
171
|
CXG1647841
|
SANAL SINGH
|
CXG1647841_54606
|
State Bank of India
|
SBIN0001258
|
|
|
Material
|
172
|
CXG1615111
|
SANTA(SUJHAU)
|
CXG1615111_54275
|
State Bank of India
|
SBIN0001258
|
|
|
Material
|
173
|
CXG2030922
|
SEEMA (SENJ)
|
CXG2030922_54688
|
State Bank of India
|
SBIN0008001
|
|
|
Material
|
174
|
CXG2108322
|
MAHIPAL SINGH
|
CXG2108322_51673
|
State Bank of India
|
SBIN0001258
|
|
|
Material
|
175
|
CXG1822527
|
BALAK RAM (KULHA)
|
CXG1822527_51703
|
State Bank of India
|
SBIN0006535
|
|
|
Material
|
176
|
CXG1739473
|
BALBEER
|
CXG1739473_55363
|
State Bank of India
|
SBIN0006535
|
|
|
Material
|
177
|
CXG1809540
|
SOHAN SINGH
|
CXG1809540_52754
|
State Bank of India
|
SBIN0006535
|
|
|
Material
|
178
|
CXG0180398
|
Jagdish
|
CXG0180398_55464
|
State Bank of India
|
SBIN0006535
|
|
|
Material
|
179
|
CXG0185678
|
Surendra Singh Rawat
|
CXG0185678_56400
|
State Bank of India
|
SBIN0006535
|
|
|
Material
|
180
|
CXG1560812
|
GAJENDRA SINGH
|
CXG1560812_56924
|
State Bank of India
|
SBIN0008001
|
|
|
Material
|
181
|
CXG0074336
|
Jagat Singh
|
CXG0074336_51372
|
State Bank of India
|
SBIN0008001
|
|
|
Material
|
182
|
BZOPS9116D
|
shoqat ali
|
BZOPS9116D_56067
|
State Bank of India
|
SBIN0014150
|
|
|
Material
|
183
|
CBSCS5597K
|
B S TOMAR TRADERS
|
CBSCS5597K_52570
|
State Bank of India
|
SBIN0008001
|
|
|
Material
|
184
|
CLZPS4279P
|
Keval Singh Banadhar
|
CLZPS4279P_54451
|
State Bank of India
|
SBIN0006535
|
|
|
Material
|
185
|
CIIPP6924J
|
M/S AADARSH PODHSHALA
|
CIIPP6924J_55795
|
State Bank of India
|
SBIN0005471
|
|
|
Material
|
186
|
CTJ2113025
|
JAGDISH CHAND BALJEET SINGH WELDING WORKS
|
CTJ2113025_56744
|
State Bank of India
|
SBIN0008422
|
|
|
Material
|
187
|
ASVPK0272H
|
KUKRETI NURSERY
|
NRB0098194_52687
|
State Bank of India
|
SBIN0008001
|
|
|
Material
|
188
|
ASVPK0298B
|
KUKRETI NURSERY
|
ASVPK0298B_59744
|
State Bank of India
|
SBIN0008001
|
|
|
Material
|
189
|
ASXPD6121C
|
UTTARANCHAL WELDING WORKS
|
ASXPD6121C_52628
|
State Bank of India
|
SBIN0003133
|
|
|
Material
|
190
|
BDDPS5839N
|
AJEET KUMAR SHARMA
|
BDDPS5839N_62456
|
State Bank of India
|
SBIN0005475
|
|
|
Admin
|
191
|
BE0PV3946K
|
ANIL
|
BE0PV3946K_56595
|
State Bank of India
|
SBIN0003133
|
|
|
Material
|
192
|
BADPP1851L
|
R.B.Group Developers&Builders
|
32203670398_50120
|
State Bank of India
|
SBIN0012896
|
|
|
Material
|
193
|
BIEPD4391J
|
ANIL DAS
|
BIEPD4391J_56609
|
State Bank of India
|
SBIN0003133
|
|
|
Material
|
194
|
BJDPS8477A
|
KRIPAL SINGH CHAUHAN
|
BJDPS8477A_56529
|
State Bank of India
|
SBIN0003133
|
|
|
Material
|
195
|
AAOTS7185E
|
SOCIETY OF HIMALAYAN RESEARCH ENVIRONMENTAL SHREE
|
AAOTS7185E_58861
|
State Bank of India
|
SBIN0014150
|
|
|
Material
|
196
|
AQAPS0666G
|
BAHADUR SINGH
|
AQAPS0666G_56425
|
State Bank of India
|
SBIN0003133
|
|
|
Material
|
197
|
AQWPR3313H
|
HARI SINGH RAWAT
|
AQWPR3313H_52848
|
State Bank of India
|
SBIN0006535
|
|
|
Material
|
198
|
ADVPB7535R
|
BHATNAGAR NURSERY
|
ADVPB7535R_59573
|
State Bank of India
|
SBIN0001827
|
|
|
Material
|
199
|
05DAYPS2919R1ZH
|
M/S SHAHJAD ENTERPRISES
|
3502006/SE
|
State Bank of India
|
SBIN0014150
|
|
05DAYPS2919R1ZH
|
Material
|
200
|
05AKMPL8139P1ZE
|
JIYA LAL PAINTER
|
UP/1/425/0657452_52344
|
State Bank of India
|
SBIN0014150
|
|
05AKMPL8139P1ZE
|
Material
|
201
|
05AQAPS0653B1ZD
|
KRIPAL SINGH RANA
|
JNC0512137_49482
|
State Bank of India
|
SBIN0006535
|
|
05AQAPS0653B1ZD
|
Material
|
202
|
05AQAPS0656E1Z4
|
NARENDRA SINGH
|
CXG1739218_52849
|
State Bank of India
|
SBIN0006535
|
|
|
Material
|
203
|
0511530689
|
SUBHASH DAS
|
0511530689_52572
|
State Bank of India
|
SBIN0006805
|
|
|
Material
|
204
|
05012614584
|
PUNDIR BUILDING MATERIAL SUPPLIER
|
FCP3400988_51079
|
State Bank of India
|
SBIN0012896
|
|
|
Material
|
205
|
UK0719980245364
|
PUNDIR WELDING WORKS
|
UK0719980245364_55317
|
Syndicate Bank
|
SYNB0008515
|
|
|
Material
|
206
|
UP/01/425/0597168
|
PUNDIR SUPPLIERS
|
UP/01/425/0597168_49208
|
Union Bank of India
|
UBIN0534251
|
|
|
Material
|
207
|
NPYPK2668E
|
PAHADI RAIBAR
|
NPYPK2668E_62428
|
Union Bank of India
|
UBIN0569275
|
|
|
Admin
|
208
|
DBUPK0460A
|
PARVAT RAHI
|
DBUPK0460A_62502
|
Union Bank of India
|
UBIN0550337
|
|
|
Admin
|
209
|
05AYZPG3189K1ZO
|
GAUR BUILDING MATERIAL SUPPLIER
|
AYZPG3109K_55480
|
Union Bank of India
|
UBIN0569275
|
|
|
Material
|
210
|
05DRPPK7863C1ZH
|
A.K. HARDWARE
|
DRPPK7863C_56810
|
Union Bank of India
|
UBIN0569275
|
|
05DRPPK7863C1ZH
|
Material
|
211
|
05DXWPS2855D1ZY
|
SUBHASH CHAND PAINTER
|
DXWPS2855D_57742
|
Union Bank of India
|
UBIN0569275
|
|
05DXWPS2855D1ZY
|
Material
|
212
|
AAMP13616G
|
ISMAIL CONTRACTOR
|
AAMP13616G_49805
|
Union Bank of India
|
UBIN0560260
|
|
|
Material
|
213
|
AMUPK6593Q
|
SHAHIDON KO NAMAN
|
AMUPK6593Q_62420
|
Union Bank of India
|
UBIN0553506
|
|
|
Admin
|
214
|
AXRPS3872J
|
VISHAL NURSERY BHAGWANPUR
|
AXRPS3872J_57991
|
Union Bank of India
|
UBIN0569275
|
|
|
Material
|
215
|
ANC0771014
|
RAJPAL SINGH (KOTRA KALYANPUR)
|
ANC0771014_56161
|
Union Bank of India
|
UBIN0569275
|
|
|
Material
|
216
|
CSKPS2066L
|
DINESH SINGH
|
CSKPS2066L_61740
|
Union Bank of India
|
UBIN0544281
|
|
|
Material
|
217
|
GSJ0851241
|
PAWAKI DEVI HARDWARE & BUILDING MATERIAL SUPPLIER
|
GSJ0851241_49410
|
Urban Co-Operative Bank
|
AUCB0000020
|
|
|
Material
|
218
|
GUUPS0268G
|
SHASHIYA
|
GUUPS0268G_56526
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
219
|
JNC0578500
|
BABU RAM
|
JNC0578500_52574
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
220
|
JNC0510099
|
HARISH CHANDRA RAJGURU
|
JNC0510099_54309
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
221
|
JNC0512053
|
BHAGAT SINGH KANDA
|
JNC0512053_55319
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
222
|
JNC0521922
|
PREEMU
|
JNC0521922_53268
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
223
|
CXG2115970
|
DAYAL SINGH
|
CXG2115970_55622
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
224
|
EKTPK4360N
|
NARENDER KUMAR
|
EKTPK4360N_55987
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
225
|
ETEPS4826M
|
DEEP BUILDING MATERIAL SUPPLIER
|
ETEPS4826M_56004
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
226
|
EYUPS1947C
|
NARENDRA SINGH
|
EYUPS1947C_54480
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
227
|
FYJ3046265
|
MANJEET SINGH
|
FYJ3046265_55470
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
228
|
FYT2142354
|
CHAMAN SINGH PUNDIR
|
FYT2142354_54356
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
229
|
FYJ2325439
|
BIRENDRA SINGH HOUSE MATERIAL SUPPLIER
|
FYJ2325439_54471
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
230
|
JNC0587162
|
RAHIMANAND(MUNDHOL)
|
JNC0587162_54457
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
231
|
RLA3864451
|
RAJENDRA KUMAR-PAINTER
|
RLA3864451_53209
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
232
|
YNW0376061
|
SADIYA
|
YNW0376061_56617
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
233
|
YNW0315523
|
KAMAL CHAND (KULHA)
|
YNW0315523_51709
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
234
|
UT02051162
|
Naveen
|
424010395000_51162
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
235
|
YNW0013359
|
buddhi ram
|
YNW0013359_56409
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
236
|
YNW0013490
|
RAMESH HANS RANA TRADERS
|
YNW0013490_52576
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
237
|
YNW0113134
|
DEVU RAM
|
CXG0113134_54078
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
238
|
YNW0050567
|
DIGAMBER (HAJA)
|
YNW0050567_54605
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
239
|
YNW0071548
|
SHYAM LAL
|
YNW0071548_55337
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
240
|
YNW0091983
|
CHANDAN SINGH
|
YNW0091983_54159
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
241
|
YNW0233585
|
mangat ram(dirnad)
|
YNW0233585_55743
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
242
|
YNW0175695
|
RAGHUVEER SINGH(DIRNAD)
|
YNW0175695_55745
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
243
|
YNW0268730
|
PRATAP SINGH
|
YNW0268730_56361
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
244
|
CXG0063958
|
DAULAT RAM
|
CXG0063958_56926
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
245
|
BWYPR1343G
|
NARAYANI NURSERY
|
BWYPR1343G_60172
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
246
|
CXG0079392
|
MUNNA SINGH
|
CXG0079392_52595
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
247
|
CXG0102871
|
SARDAR SINGH
|
CXG0102871_55729
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
248
|
CXG0175208
|
SAGAR PAINTERS & WELDING WORKS
|
CXG0175208_52590
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
249
|
CXG0178459
|
DATTI RAM SHARMA
|
CXG0178459_55784
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
250
|
CXG1592369
|
RAMENDRA SINGH
|
CXG1592369_55649
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
251
|
CXG1605492
|
ATAR SINGH
|
CXG1605492_53981
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
252
|
CXG1542158
|
NARAYAN CHAND
|
CXG1542158_53306
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
253
|
CXG1542554
|
RAJESH SINGH
|
CXG1542554_53614
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
254
|
CXG1543008
|
SALIGRAM
|
CXG1543008_51714
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
255
|
CXG1548676
|
MANISH KUMAR THAPA
|
CXG1548676_54200
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
256
|
CXG1637891
|
JOGENDRA SINGH
|
CXG1637891_55744
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
257
|
CXG1819812
|
MAHIPAL SINGH
|
CXG1819812_56923
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
258
|
CXG1823046
|
RANBEER SINGH
|
CXG1823046_51684
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
259
|
CXG2003267
|
SHANTI PRASAD
|
CXG2003267_52571
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
|
Material
|
260
|
CXG1627447
|
MUNNARAM (PURTAD)
|
CXG1627447_51894
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
261
|
CXG1710235
|
RAJENDRA SINGH
|
CXG1710235_52599
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
262
|
CXG1727494
|
HASAM ALI
|
CXG1727494_54460
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
263
|
CXG1808575
|
YASHPAL
|
CXG1808575_53738
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
264
|
CXG1808898
|
SURENDRA SINGH
|
CXG1808898_53267
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
265
|
ATJPC8932D
|
MUKHYA DHARA
|
ATJPC8932D_62503
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Admin
|
266
|
BOPPS5596P
|
VIKRAM SINGH
|
BOPPS5596P_56925
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
267
|
ANC0643296
|
AAMIR WELDING WORKS
|
ANC0643296_57148
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
268
|
05CYDPS9407A2ZJ
|
PRIYADARSHNI RANA MATERIAL SUPPLIER
|
YNW0357780_56535
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
269
|
882005454708
|
Chauhan Nursary
|
882005454708_58894
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
270
|
05AADFG8740Q1ZX
|
GARWHAL MARBLES
|
3502006/GM
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AADFG8740Q1ZX
|
Material
|
271
|
05012220958
|
KHAN SUPPLIERS
|
LJS1882026_51847
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
272
|
05AIDPR0090EIZM
|
Ms SHANTI RAM HARDWARE GENRAL STORE
|
CXG1725795_50311
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
273
|
05BZBPS6660R1ZL
|
M/S SOLANKI BROTHERS
|
UPTTNO.53P0N0-0153_52688
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
274
|
BTOPV8551R
|
AVNISH VERMA
|
BTOPV8551R_62557
|
IDFC Bank
|
IDFB0021061
|
|
|
Admin
|
275
|
05000134964
|
M/S K.S.SOLANKI
|
05000134964_49269
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
276
|
05000326915
|
Ex-Serviceman cement store
|
05000326915_56370
|
State Bank of India
|
SBIN0003057
|
Exempted and Approved
|
|
Material
|
277
|
05000611513
|
BASSIT HARDWARE ENTERPRISES
|
05000611513_52660
|
Punjab & Sind Bank
|
PSIB0000055
|
|
|
Material
|
278
|
05001098744
|
PRAMOD BANSAL DANDA LAKHOND D. DUN
|
05001098744_56482
|
UCO Bank
|
UCBA0001836
|
|
|
Material
|
279
|
05001131918
|
VIPUL TRADERS RAIPUR ROAD DEHRADUN
|
05001131918_56098
|
Punjab National Bank
|
PUNB0102400
|
|
|
Material
|
280
|
05001456765
|
SWARAJ TRADERS
|
05001456765_52568
|
District Co-operative Bank
|
YESB0DZSB06
|
|
|
Material
|
281
|
05002442388
|
M/S SHRI RAM SOLVENT EXTRACTIONS (P) LTD.
|
05002442388_54786
|
Bank of Baroda
|
BARB0JASPUR
|
|
|
Material
|
282
|
05003441294
|
AGRO AGENCIES
|
05003441294_51448
|
Urban Co-Operative Bank
|
AUCB0000020
|
|
|
Material
|
283
|
05003556433
|
MANECHA CEMENT STORE
|
05003556433_51423
|
Punjab National Bank
|
PUNB0095000
|
|
|
Material
|
284
|
05003611820
|
SATYA TRADERS
|
05003611820_51091
|
State Bank of India
|
SBIN0001180
|
|
|
Material
|
285
|
05003625982
|
M/S SHREE SHIV TRADING CO.
|
05003625982_56078
|
Punjab National Bank
|
PUNB0092200
|
|
|
Material
|
286
|
05003638980
|
TANISHA TRADERS
|
05003638980_56507
|
Indian Overseas Bank
|
IOBA0002503
|
|
|
Material
|
287
|
05005081855
|
Shyam Traders
|
05005081855_49239
|
Punjab National Bank
|
PUNB0107200
|
|
|
Material
|
288
|
05005160425
|
GARG EMPORIUM
|
05005160425
|
State Bank of India
|
SBIN0008001
|
|
|
Material
|
289
|
05005195636
|
Janki Prasad Kabool Chand
|
05005195636
|
State Bank of India
|
SBIN0003133
|
Exempted and Approved
|
|
Material
|
290
|
05005240256
|
M/S MANGAL ENTERPRISES
|
05005240256_51470
|
State Bank of India
|
SBIN0010626
|
|
|
Material
|
291
|
05005293121
|
RAJENDRA DUTT
|
05005293121_56531
|
Punjab National Bank
|
PUNB0312800
|
|
|
Material
|
292
|
05005320863
|
S S CHAUHAN TRADERS
|
05005320863_52567
|
Punjab National Bank
|
PUNB0146200
|
|
|
Material
|
293
|
05005523593
|
ANAND TRADERS
|
05005523593_52661
|
Dena Bank
|
BKDN0721085
|
|
|
Material
|
294
|
05005557834
|
CHOUDHARY ENTERPRISES RAIPUR ROAD
|
05005557834_52447
|
Punjab National Bank
|
PUNB0102400
|
|
|
Material
|
295
|
05005577816
|
RAJ STEEL WORKS
|
05005577816_53775
|
State Bank of India
|
SBIN0002359
|
|
|
Material
|
296
|
05005582666
|
MAHAWAR SALES CORPORATION
|
05005582666_52307
|
State Bank of India
|
SBIN0008228
|
Exempted and Approved
|
|
Material
|
297
|
05005659005
|
M/S Surender Singh
|
05005659005_50274
|
Oriental Bank of Comm.
|
ORBC0101551
|
|
|
Material
|
298
|
05005702170
|
KARNWAL CEMENT & IRON STORE
|
05005702170_56079
|
Punjab National Bank
|
PUNB0092200
|
|
|
Material
|
299
|
05005723025
|
ARCHIT SANITARY STORE
|
05005723025_56356
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
300
|
05005832053
|
PAL TRADERS
|
05005832053_49278
|
Oriental Bank of Comm.
|
ORBC0100024
|
|
|
Material
|
301
|
05005957086
|
NITIN CHANDRA BARTHWAL
|
05005957086_54825
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
302
|
05005962421
|
MOHD ASLAM WOODLAND & IRON STORE
|
05005962421_55479
|
Bank of India
|
BKID0007058
|
|
|
Material
|
303
|
05006429379
|
CHOUDHARY ELECTRICALS RAIPUR ROAD
|
05006429379_52448
|
Punjab National Bank
|
PUNB0102400
|
|
|
Material
|
304
|
05006613873
|
UP FAL AVAM BHESAJ SAHKARI SANGH LTD.
|
05006613873_54750
|
UCO Bank
|
UCBA0001592
|
|
|
Material
|
305
|
05006653352
|
VARUN TRADERS
|
05006653352_51853
|
Canara Bank
|
CNRB0003552
|
|
|
Material
|
306
|
05006788570
|
SHAMA TRADERS
|
05006788570_55452
|
Punjab National Bank
|
PUNB0095000
|
|
|
Material
|
307
|
05007437985
|
SUNIL KUMAR CARRIAGE CONTRACTOR & SUPPLIER
|
05007437985_52625
|
Punjab & Sind Bank
|
PSIB0020979
|
|
|
Material
|
308
|
05007513354
|
PRADEEP GRIL WORKS AND CONSTRUCTION
|
05007513354_53123
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
309
|
05007728694
|
R.K. SUPPLIER
|
05007728694_55320
|
Oriental Bank of Comm.
|
ORBC0100025
|
|
|
Material
|
310
|
05008210687
|
CHETRAM
|
05008210687_52694
|
Punjab National Bank
|
PUNB0145400
|
|
|
Material
|
311
|
05008595680
|
M/S yogendra singh
|
05008595680_56200
|
State Bank of India
|
SBIN0003133
|
|
|
Material
|
312
|
05008889784
|
BALRAM BUILDING MATERIAL SUPPLIERS
|
05008889784_55492
|
Union Bank of India
|
UBIN0551856
|
|
|
Material
|
313
|
05009452093
|
SHYAM SINGH NEGI
|
05009452093_56662
|
State Bank of India
|
SBIN0003133
|
|
|
Material
|
314
|
05009471590
|
PARAS TRADERS
|
05009471590_55526
|
Canara Bank
|
CNRB0003552
|
|
|
Material
|
315
|
05010253410
|
VINOD BAHUGUNA TALAI,DHARKOT
|
05010253410_53742
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
316
|
05010273683
|
S. KUMAR
|
05010273683_56080
|
UCO Bank
|
UCBA0002300
|
|
|
Material
|
317
|
05010494552
|
TYAGI TRADERS
|
05010494552_53193
|
Dena Bank
|
BKDN0721085
|
|
|
Material
|
318
|
05010561191
|
SARDAR SINGH
|
05010561191_56530
|
Punjab National Bank
|
PUNB0312800
|
|
|
Material
|
319
|
05010588254
|
RENUKA ENTERPRISES
|
05010588254_55476
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
320
|
05010861503
|
Chandrabadni Traders Banjarawala Dehradun
|
05010861503_56843
|
Oriental Bank of Comm.
|
ORBC0102019
|
|
|
Material
|
321
|
05011214098
|
KWALITY SPIDER TRADING
|
05011214098
|
Punjab National Bank
|
PUNB0473100
|
|
|
Material
|
322
|
05011227484
|
M/S PAL ENTERPRISES NAWADA DEHRADUN
|
05011227484_56477
|
Oriental Bank of Comm.
|
ORBC0101917
|
|
|
Material
|
323
|
05011265411
|
DOON FABRICATOR
|
05011265411_51090
|
Punjab National Bank
|
PUNB0618700
|
|
|
Material
|
324
|
05011287624
|
MADHO TRADERS
|
05011287624
|
Union Bank of India
|
UBIN0560197
|
|
|
Material
|
325
|
05011335348
|
SHRI GANESHA TRADERS
|
05011335348_53736
|
Punjab National Bank
|
PUNB0088600
|
Exempted and Approved
|
|
Material
|
326
|
05011465231
|
mohan singh
|
05011465231_56367
|
Punjab National Bank
|
PUNB0146200
|
|
|
Material
|
327
|
05011474058
|
DURGA TRADERS
|
05011474058_54766
|
Oriental Bank of Comm.
|
ORBC0100321
|
|
|
Material
|
328
|
05011614029
|
M/S Giri Raj Prasad Atul Gupta
|
05011614029_51675
|
State Bank of India
|
SBIN0007670
|
|
|
Material
|
329
|
05011898045
|
Bhatt Traders 1,Shastri Puram Dehradun
|
05011898045_55847
|
Punjab National Bank
|
PUNB0469200
|
|
|
Material
|
330
|
05011986024
|
Ms. Sharma Treders
|
05011986024_51161
|
Oriental Bank of Comm.
|
ORBC0100930
|
|
|
Material
|
331
|
05012081084
|
KARTIK ENTERPRISES
|
05012081084_51474
|
Oriental Bank of Comm.
|
ORBC0101661
|
|
|
Material
|
332
|
05012460936
|
RAWAT ASSOCIATES BHOGPUR,DEHRADUN
|
05012460936_56748
|
District Co-operative Bank
|
YESB0DZSB14
|
|
|
Material
|
333
|
05012570352
|
M/S EEST KOTESHWAR CONSTRUCTIONS
|
05012570352_56038
|
District Co-operative Bank
|
YESB0DZSB17
|
|
|
Material
|
334
|
05012764061
|
SAINI TRADERS RING ROAD
|
05012764061_55790
|
State Bank of India
|
SBIN0050266
|
|
|
Material
|
335
|
05012772306
|
AKSHA TRADERS
|
05012772306
|
Oriental Bank of Comm.
|
ORBC0101279
|
|
|
Material
|
336
|
05012974260
|
M/S VIPIN SUPPLIER
|
05012974260_56170
|
State Bank of India
|
SBIN0012897
|
|
|
Material
|
337
|
05013256918
|
SHIV BRICKS SAPLAYERS
|
05013256918_49236
|
UCO Bank
|
UCBA0002261
|
|
|
Material
|
338
|
05013329862
|
NIRMAN SHRAM SAMVIDA SWAYAT SAHKARITA LIMITED
|
05013329862_55588
|
Bank of India
|
BKID0007058
|
|
|
Material
|
339
|
05013345188
|
M/S BHANDARI MATERIAL SUPPLIERS
|
05013345188_52331
|
Oriental Bank of Comm.
|
ORBC0101551
|
|
|
Material
|
340
|
05013486905
|
COMBINED CONTRACTORS
|
05013486905_55126
|
Oriental Bank of Comm.
|
ORBC0105188
|
|
|
Material
|
341
|
05013625130
|
SOBAN SINGH BUILDING MATRIAL SUPPLIER MALDEVTA
|
05013625130_55983
|
State Bank of India
|
SBIN0016121
|
|
|
Material
|
342
|
05013638322
|
YOGENDRA ASSOCIATE
|
05013638322_50756
|
District Co-operative Bank
|
YESB0DZSB17
|
|
|
Material
|
343
|
05013682457
|
NAVEEN TRADERS
|
05013682457_51334
|
District Co-operative Bank
|
YESB0DZSB05
|
|
|
Material
|
344
|
05013920592
|
VISHAL TRADERS
|
05013920592_56541
|
IDBI Bank
|
IBKL0001168
|
|
|
Material
|
345
|
05014211592
|
M/S ANAS TRADERS
|
05014211592_52686
|
Punjab National Bank
|
PUNB0107200
|
Exempted and Approved
|
|
Material
|
346
|
05014266494
|
MS. mahavir singh
|
05014266494_56123
|
Indian Overseas Bank
|
IOBA0002502
|
|
|
Material
|
347
|
05014405010
|
M/S BHARAT BIST
|
05014405010_52386
|
Punjab National Bank
|
PUNB0162000
|
|
|
Material
|
348
|
05014498906
|
M/S SAURABH UNIYAL GUJRADA SAHASTRA DHARA ROAD
|
05014498906_52304
|
Punjab National Bank
|
PUNB0492500
|
|
|
Material
|
349
|
05014616470
|
K.S.BUILDING MATERIALS NAYA GAON SEWALA KHURD
|
05014616470_55568
|
Oriental Bank of Comm.
|
ORBC0100025
|
|
|
Material
|
350
|
05014680490
|
M/S NEGI CONSTRUCTION
|
05014680490_54124
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
351
|
05014770409
|
SANJAY KAHTRI MATERIAL SUPPLEIR
|
05014770409_53019
|
District Co-operative Bank
|
YESB0DZSB19
|
|
|
Material
|
352
|
05015098851
|
MS Vishal Bansal Cement Store
|
05015098851_52982
|
Punjab National Bank
|
PUNB0132600
|
|
|
Material
|
353
|
05015236591
|
TOMAR WELDING WORKS
|
05015236591_52629
|
State Bank of India
|
SBIN0017289
|
|
|
Material
|
354
|
05015557467
|
SWARAJ SINGH
|
05015556467_56785
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
|
Material
|
355
|
05015624882
|
Y.S GUSAIN
|
05015624882_55580
|
State Bank of India
|
SBIN0018076
|
|
|
Material
|
356
|
05015922187
|
M/S AQSHA CONTRACTOR
|
05015922187_56732
|
Oriental Bank of Comm.
|
ORBC0101463
|
|
|
Material
|
357
|
05016010845
|
HARSH TRADERS KESHAR WALA
|
05016010845_55077
|
Oriental Bank of Comm.
|
ORBC0100024
|
|
|
Material
|
358
|
05016381288
|
NIRMAL TRADERS
|
05016381288_54826
|
Punjab National Bank
|
PUNB0312800
|
|
|
Material
|
359
|
05016562484
|
M/S BOBBY BROTHERS
|
05016562484_56083
|
Punjab National Bank
|
PUNB0092200
|
|
|
Material
|
360
|
05016686547
|
AJAY KUMAR CONSTRUCTION
|
05016686547_55805
|
Punjab National Bank
|
PUNB0166400
|
|
|
Material
|
361
|
05016833017
|
RAWAT CONSTRUCTION
|
05016833017_55739
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
362
|
05016929047
|
M/S ramesh chandra
|
05016929047_56185
|
Punjab National Bank
|
PUNB0088600
|
|
|
Material
|
363
|
05017249923
|
CHAUHAN CEMENT STORE
|
05017249923_55515
|
Punjab & Sind Bank
|
PSIB0021458
|
|
|
Material
|
364
|
05018402574
|
KANWAL SUPPLIERS
|
05018402574_55984
|
Union Bank of India
|
UBIN0551856
|
|
|
Material
|
365
|
05AAABS7410C1Z0
|
SANGHARSH SELF HELP GROUP
|
05AAABS7410C1Z0_58574
|
Punjab National Bank
|
PUNB0132600
|
|
05AAABS7410C1Z0
|
Material
|
366
|
05AAABS7410C1ZO
|
SANGHARSH SELF HELP GROUP
|
05AAABS7410C1ZO_57704
|
Punjab National Bank
|
PUNB0132600
|
|
05AAABS7410C1ZO
|
Material
|
367
|
05AAACU7129D1ZM
|
UK PURV SAINIK KALYAN NIGAM LTD
|
05AAACU7129D1ZM_61313
|
Punjab National Bank
|
PUNB0445600
|
|
05AAACU7129D1ZM
|
Admin
|
368
|
05AABFV9679B1ZZ
|
VIKAS BRICK FIELD
|
05AABFV9679B1ZZ_57470
|
Punjab National Bank
|
PUNB0011000
|
|
05AABFV9679B1ZZ
|
Material
|
369
|
05AACBS3224J1ZN
|
SWABHIMAN CLUSTER FEDRATION SWYAT SHKARITA
|
05AACBS3224J1ZN_61652
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AACBS3224J1ZN
|
Admin
|
370
|
05AACCG6021E3Z5
|
GARHWAL MANDAL VIKAS NIGAM LTD
|
05AACCG6021E3Z5_61651
|
Canara Bank
|
CNRB0001182
|
|
05AACCG6021E3Z5
|
Admin
|
371
|
05AACPA2383E1ZD
|
Suvarsha Foods and Caterers
|
05AACPA2383E1ZD_61509
|
Punjab National Bank
|
PUNB0151600
|
|
05AACPA2383E1ZD
|
Admin
|
372
|
05AAEFU7474J1ZR
|
UTTRANCHAL ASSOCIATES
|
05015853705_53092
|
Canara Bank
|
CNRB0003552
|
|
05AAEFU7474J1ZR
|
Material
|
373
|
05AAFFG7181H1ZD
|
GARHWAL BUILDERS
|
05005160716
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AAFFG7181H1ZD
|
Material
|
374
|
05AAGCS0920E1ZV
|
HINDUSTAN MEDIA VENTURES LTD
|
05AAGCS0920E1ZV_62724
|
HDFC Bank Ltd.
|
HDFC0000893
|
|
05AAGCS0920E1ZV
|
Admin
|
375
|
05AAGFR6536E1ZA
|
RELIABLE REPROGRAPHICS
|
05AAGFR6536E1ZA_62517
|
Punjab National Bank
|
PUNB0117500
|
|
05AAGFR6536E1ZA
|
Admin
|
376
|
05AAHAG9025B1Z2
|
GYAN SELF HELP GROUP
|
05AAHAG9025B1Z2_62170
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AAHAG9025B1Z2
|
Material
|
377
|
05AAHFF2101J1ZX
|
FRIENDS ENTERPRISES
|
05AAHFF2101J1ZX_60595
|
HDFC Bank Ltd.
|
HDFC0007751
|
|
05AAHFF2101J1ZX
|
Material
|
378
|
05AAIFK4514B1ZV
|
KAR FANTASY
|
05AAIFK4514B1ZV_61962
|
Union Bank of India
|
UBIN0530689
|
|
05AAIFK4514B1ZV
|
Admin
|
379
|
05AAJAK0936F1ZU
|
KALYANI MAHILA SHG
|
05AAJAK0936F1ZU_62129
|
Punjab National Bank
|
PUNB0107200
|
|
05AAJAK0936F1ZU
|
Material
|
380
|
05AAJFB3455B1ZX
|
M/S BHADRA KALI CONSTRUCTION
|
05009085918_54376
|
Punjab National Bank
|
PUNB0102400
|
|
05AAJFB3455B1ZX
|
Material
|
381
|
05AAKFK6966B2Z8
|
MS KEDAR SINGH RAWAT & SONS
|
05010327324_54328
|
Punjab National Bank
|
PUNB0995900
|
|
05AAKFK6966B2Z8
|
Material
|
382
|
05AALAS3970P1ZR
|
CENTER FOR AROMATIC PLANTS CAP
|
05AALAS3970P1ZR_56995
|
Central Bank Of India
|
CBIN0282068
|
|
05AALAS3970P1ZR
|
Material
|
383
|
05AALFG2906Q1Z1
|
GOPAL BROTHERS
|
05AALFG2906Q1Z1_62512
|
State Bank of India
|
SBIN0001284
|
|
05AALFG2906Q1Z1
|
Admin
|
384
|
05AALFT8019KIZS
|
M/s tarai seed store
|
05004578037_54785
|
HDFC Bank Ltd.
|
HDFC0002836
|
|
05AALFT8019KIZS
|
Material
|
385
|
05AAMPB4616K1ZT
|
SHREE GANESH TRADERS
|
05AAMPB4616K1ZT_59631
|
Canara Bank
|
CNRB0003963
|
|
05AAMPB4616K1ZT
|
Material
|
386
|
05AANFC9930G1ZA
|
CHAUHAN TREDERS ASTHAL GHRAT ROAD DEHRADUN
|
05AANFC9930G1ZA_59075
|
Punjab National Bank
|
PUNB0159200
|
|
05AANFC9930G1ZA
|
Material
|
387
|
05AANFD2211M1ZK
|
DOBHAL PRINTERS KEDRAPUR MOTHOROWALA D.DUN
|
05AANFD2211M1ZK_56991
|
Oriental Bank of Comm.
|
ORBC0102019
|
|
05AANFD2211M1ZK
|
Material
|
388
|
05AANPT7680E2Z8
|
MS RAJENDRA SINGH TOMAR
|
05AANPT7680E2Z8_57168
|
Punjab National Bank
|
PUNB0132600
|
|
05AANPT7680E2Z8
|
Material
|
389
|
05AAQAS3643A1ZN
|
INDIRA AMMA BHOJNALAYA
|
05AAQAS3643A1ZN_62737
|
State Bank of India
|
SBIN0010164
|
|
05AAQAS3643A1ZN
|
Admin
|
390
|
05AAQAS9588N1Z8
|
SARASWATI JAGRATI SWAYAMSAHAYATA SAMUH
|
05AAQAS9588N1Z8_62114
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AAQAS9588N1Z8
|
Admin
|
391
|
05AARFK8193R1Z6
|
KRISHNA ENTERPRISES
|
05AARFK8193R1Z6_57089
|
Punjab National Bank
|
PUNB0408600
|
|
05AARFK8193R1Z6
|
Material
|
392
|
05AARPG5893N1ZW
|
M/S BABULAL GUPTA
|
05005126766_50532
|
Punjab National Bank
|
PUNB0473100
|
|
05AARPG5893N1ZW
|
Material
|
393
|
05AATFK9369D1ZT
|
KBC PRODUCTION
|
05AATFK9369D1ZT_62571
|
Axis Bank
|
UTIB0002675
|
|
05AATFK9369D1ZT
|
Admin
|
394
|
05AAUPU3664L1ZU
|
MS UNIYAL BROTHERS
|
05AAUPU3664L1ZU_57705
|
Punjab National Bank
|
PUNB0078610
|
|
05AAUPU3664L1ZU
|
Material
|
395
|
05AAVPM3932C1ZP
|
R.S. CEMENT STORE
|
05008651358_51342
|
State Bank of India
|
SBIN0008000
|
|
05AAVPM3932C1ZP
|
Material
|
396
|
05AAXFA4994Q2ZA
|
M/S AKASH & COMPANY
|
05013658110_51013
|
Union Bank of India
|
UBIN0530689
|
|
05AAXFA4994Q2ZA
|
Material
|
397
|
05AAZPA2128A1Z7
|
MS AGARWAL EMPORIUM
|
05AAZPA2128A1Z7_57072
|
Punjab National Bank
|
PUNB0107200
|
|
05AAZPA2128A1Z7
|
Material
|
398
|
05AAZPA2194A2ZW
|
AHUJA SALES
|
05AAZPA2194A1ZX_57093
|
Punjab National Bank
|
PUNB0408600
|
|
05AAZPA2194A2ZW
|
Material
|
399
|
05ABBFP6580A1ZJ
|
PADAM CHAYA NURSERY
|
05ABBFP6580A1ZJ_61572
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ABBFP6580A1ZJ
|
Material
|
400
|
05ABCPR2453B1Z5
|
A K HARDWARE AND TRADERS KESHERWALA RAIPUR D.DUN
|
05ABCPR2453B1Z5_57531
|
Punjab National Bank
|
PUNB0722200
|
|
05ABCPR2453B1Z5
|
Material
|
401
|
05ABGPB1426L1Z1
|
RAJENDRA BHATT
|
05005293024_56259
|
Punjab National Bank
|
PUNB0618800
|
|
05ABGPB1426L1Z1
|
Material
|
402
|
05ABHFS6015R1ZP
|
SUMAT PRASAD SATISH KUMAR JAIN
|
05005881232
|
Punjab National Bank
|
PUNB0088600
|
|
05ABHFS6015R1ZP
|
Material
|
403
|
05ABIPC2286K1Z0
|
MS ANOOP CEMENT STORE
|
05ABIPC2286K1Z0_58544
|
Punjab National Bank
|
PUNB0088600
|
|
05ABIPC2286K1Z0
|
Material
|
404
|
05ABIPG9571F1ZL
|
GUPTA CEMENT AGENCY SELAQUI
|
05ABIPG9571F1ZL_58958
|
Oriental Bank of Comm.
|
ORBC0101279
|
|
05ABIPG9571F1ZL
|
Material
|
405
|
05ABIPG9586A1ZO
|
GUPTA&COMPANY KINCRAIG MUSSOORIE
|
05002958525_51683
|
Bank of Baroda
|
BARB0MUSSOO
|
|
05ABIPG9586A1ZO
|
Material
|
406
|
05ABUPC0233G1Z2
|
AGRO AGENCIES
|
05ABUPC0233G1Z2_60349
|
Punjab National Bank
|
PUNB0995900
|
|
05ABUPC0233G1Z2
|
Material
|
407
|
05ABYPB9554B1ZJ
|
BHATT TRADERS
|
05ABYPB9554B1ZJ_60057
|
Punjab National Bank
|
PUNB0110100
|
|
05ABYPB9554B1ZJ
|
Material
|
408
|
05ACDFS6147B1ZF
|
SIDHBALI ASSOCIATE
|
05ACDFS6147B1ZF_57653
|
State Bank of India
|
SBIN0007670
|
|
05ACDFS6147B1ZF
|
Material
|
409
|
05ACDPA9780A3ZZ
|
GIAN CHAND AND SONS
|
05005548134_49306
|
Canara Bank
|
CNRB0002162
|
|
05ACDPA9780A3ZZ
|
Material
|
410
|
05ACDPK1340E1ZB
|
M/S Ess Pee Agencies
|
05011402569
|
Union Bank of India
|
UBIN0534251
|
|
05ACDPK1340E1ZB
|
Material
|
411
|
05ACDPK1344A1ZF
|
GUPTA AGENCIES
|
05ACDPK1344A1ZF_57282
|
Union Bank of India
|
UBIN0534251
|
|
05ACDPK1344A1ZF
|
Material
|
412
|
05ACEPB5798C2ZS
|
BANSAL TRADERS
|
05010782254_49267
|
Punjab National Bank
|
PUNB0088600
|
|
05ACEPB5798C2ZS
|
Material
|
413
|
05ACFPU9258H1Z4
|
RAVINDER DUTT UNIYAL BIO GAS TURNKI
|
05ACFPU9258H1Z4_60819
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ACFPU9258H1Z4
|
Material
|
414
|
05ACGPJ1194E2ZW
|
PARAS ENTERPRISES
|
05ACGPJ1194E2ZW_59985
|
Axis Bank
|
UTIB0002802
|
|
05ACGPJ1194E2ZW
|
Material
|
415
|
05ACHPK5271E1ZT
|
WHEELS SERVICE CENTER
|
05ACHPK5271E1ZT_62416
|
State Bank of India
|
SBIN0007893
|
|
05ACHPK5271E1ZT
|
Admin
|
416
|
05ACKPR2218K1ZH
|
GENERAL SUPPLY AGENCY
|
05ACKPR2218K1ZH_61357
|
Punjab National Bank
|
PUNB0404000
|
|
05ACKPR2218K1ZH
|
Admin
|
417
|
05ACLFS0429EIZC
|
SHARAD TRADERS
|
05001212816_49254
|
Punjab National Bank
|
PUNB0002410
|
|
05ACLFS0429EIZC
|
Material
|
418
|
05ACTPC6283A1ZR
|
KUNWAR SINGH TARA CHAND
|
05ACTPC6283A1ZR_62060
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ACTPC6283A1ZR
|
Material
|
419
|
05ACTPY3884F1ZU
|
DOON VALLEY CONSTRUCTION
|
05ACTPY3884F1ZU_59967
|
Oriental Bank of Comm.
|
ORBC0101463
|
|
05ACTPY3884F1ZU
|
Material
|
420
|
05ACUPN0243N1Z8
|
S.S HARDWARE
|
05005312230_52340
|
THE NAINITAL BANK LIMITED
|
NTBL0BHW150
|
|
05ACUPN0243N1Z8
|
Material
|
421
|
05ADCPY4866B1ZH
|
Electro Tech Solutions
|
05ADCPY4866B1ZH_62427
|
Canara Bank
|
CNRB0005909
|
|
05ADCPY4866B1ZH
|
Admin
|
422
|
05ADEFS2356Q1ZM
|
SANYAM ASSOCIATES
|
05ADEFS2356Q1ZM_61779
|
Bank of Baroda
|
BARB0VJRISH
|
|
05ADEFS2356Q1ZM
|
Material
|
423
|
05ADFPN2058M1ZE
|
NEGI TRADERS
|
05ADFPN2058M1ZE_59331
|
Central Bank Of India
|
CBIN0282068
|
|
05ADFPN2058M1ZE
|
Material
|
424
|
05ADIPT2928F1ZH
|
Nagendra singh tomar
|
05005257037_56534
|
State Bank of India
|
SBIN0008001
|
|
05ADIPT2928F1ZH
|
Material
|
425
|
05ADJPK2528F1ZT
|
GARG ENTERPRISES
|
05006422783_51573
|
Union Bank of India
|
UBIN0530701
|
|
05ADJPK2528F1ZT
|
Material
|
426
|
05ADKPR2384R1ZQ
|
SATYA TRADERS
|
05ADKPR2384R1ZQ_57948
|
State Bank of India
|
SBIN0001180
|
|
05ADKPR2384R1ZQ
|
Material
|
427
|
05ADPPC2759N1Z5
|
CHAUHAN BEEJH BHANDAR
|
05ADPPC2759N1Z5_58572
|
UCO Bank
|
UCBA0001793
|
|
05ADPPC2759N1Z5
|
Material
|
428
|
05ADPPC2767A1ZW
|
MS KUMKUM TRADERS
|
05ADPPC2767A1ZW_57745
|
Punjab National Bank
|
PUNB0473100
|
|
05ADPPC2767A1ZW
|
Material
|
429
|
05ADPPC3699H1Z9
|
SURAT SINGH CHAUHAN
|
05017435193_56731
|
State Bank of India
|
SBIN0005449
|
|
05ADPPC3699H1Z9
|
Material
|
430
|
05ADPPT1893E1Z6
|
B.S. THAPA
|
05000297718_50119
|
Punjab & Sind Bank
|
PSIB0000057
|
|
05ADPPT1893E1Z6
|
Material
|
431
|
05ADPPT1999P1ZC
|
KUSHI BUILDING MATERIAL SUPPLIER
|
05ADPPT1999P1ZC_57898
|
State Bank of India
|
SBIN0002359
|
|
05ADPPT1999P1ZC
|
Material
|
432
|
05ADQPT2391G2Z5
|
M/S RAJENDRA SINGH
|
05005295255_55572
|
State Bank of India
|
SBIN0003133
|
|
05ADQPT2391G2Z5
|
Material
|
433
|
05ADVPJ2727K1Z6
|
M/s JOSHI TRADERS
|
05005339196_51586
|
State Bank of India
|
SBIN0006535
|
|
05ADVPJ2727K1Z6
|
Material
|
434
|
05ADWPS5854M1ZI
|
HUKAM SINGH
|
05ADWPS5854M1ZI_56969
|
State Bank of India
|
SBIN0007670
|
|
05ADWPS5854M1ZI
|
Material
|
435
|
05ADWPS5908E1Z4
|
M/s JAGAT SINGH TOMAR
|
05ADWPS5908E1Z4_59692
|
Canara Bank
|
CNRB0004633
|
|
05ADWPS5908E1Z4
|
Material
|
436
|
05AEHFS6511D1ZB
|
SHREE SHYAM SALES CORPORATION
|
05AEHFS6511D1ZB_61759
|
HDFC Bank Ltd.
|
HDFC0007751
|
|
05AEHFS6511D1ZB
|
Material
|
437
|
05AEHFS8543P1ZA
|
SULTAN PREM JI ENTERPRISES
|
05AEHFS8543P1ZA_60605
|
Punjab National Bank
|
PUNB0916100
|
|
05AEHFS8543P1ZA
|
Material
|
438
|
05AEJPC4306A1ZD
|
MS CHAMOLI HARDWARE
|
05AEJPC4306A1ZD_59329
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AEJPC4306A1ZD
|
Material
|
439
|
05AELPN5829B1ZK
|
SHIVA JI TRADERS AND BUILDING MATTERIAL SUPPLIER
|
05AELPN5829B1ZK_57432
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AELPN5829B1ZK
|
Material
|
440
|
05AEMPA4503N1ZM
|
AMOLI STEELS
|
05AEMPA4503N1ZM_58316
|
Punjab National Bank
|
PUNB0769600
|
|
05AEMPA4503N1ZM
|
Material
|
441
|
05AENPT0854Q2ZP
|
MS SURESH PRASAD THAPLIYAL
|
05AENPT0854Q2ZF_57163
|
Canara Bank
|
CNRB0002726
|
|
05AENPT0854Q2ZP
|
Material
|
442
|
05AEQPL0381P2ZY
|
MS MOHAN LAL
|
05AEQPL0381P2ZY_57393
|
State Bank of India
|
SBIN0013432
|
|
05AEQPL0381P2ZY
|
Material
|
443
|
05AEQPN8853A1ZB
|
CYBERZONE
|
05AEQPN8853A1ZB_61722
|
Punjab & Sind Bank
|
PSIB0000383
|
|
05AEQPN8853A1ZB
|
Admin
|
444
|
05AERPH5957A1ZH
|
M/S Tasleem Enterprises
|
05009685184
|
Punjab National Bank
|
PUNB0127910
|
|
05AERPH5957A1ZH
|
Material
|
445
|
05AESPH9590L2ZN
|
MOHMMAD HARUN
|
05010338964_53890
|
Punjab National Bank
|
PUNB0473100
|
|
05AESPH9590L2ZN
|
Material
|
446
|
05AEUPN5337H1Z4
|
OM TRADERS SAUDA SAROLI RAIPUR ROAD THANO D.DUN
|
05AEUPN5337H1Z4_58010
|
Union Bank of India
|
UBIN0929107
|
|
05AEUPN5337H1Z4
|
Material
|
447
|
05AEVPM1279A1ZH
|
BHARAT AND COMPANY
|
05AEVPM1279A1ZH_58004
|
UTTRANCHAL GRAMIN BANK
|
SBIN0000630
|
|
05AEVPM1279A1ZH
|
Material
|
448
|
05AEWPA4857C1ZU
|
BRIJ TRADING COMPANY
|
05AEWPA4857C1ZU_57901
|
Punjab & Sind Bank
|
PSIB0000057
|
|
05AEWPA4857C1ZU
|
Material
|
449
|
05AEXPY9453N1Z4
|
YADAV BUILDING MATERIAL SUPPLIERS
|
05AEXPY9453N1Z4_59232
|
Punjab National Bank
|
PUNB0095000
|
|
05AEXPY9453N1Z4
|
Material
|
450
|
05AFFPC0610J1Z5
|
SURABHI ENTERPRISES
|
05AFFPC0610J1Z5_59191
|
Punjab National Bank
|
PUNB0092200
|
|
05AFFPC0610J1Z5
|
Material
|
451
|
05AFHPA2599E1ZO
|
Aswal Glass Plywood centre Jogiwala chok D.Dun
|
05afhpa2599e1zo_57135
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AFHPA2599E1ZO
|
Material
|
452
|
05AFIPG5402R1ZA
|
V.K. TRADERS
|
05005368102
|
State Bank of India
|
SBIN0008001
|
|
05AFIPG5402R1ZA
|
Material
|
453
|
05AFJPG2064C1Z0
|
BHAGWATI PAINTS AND HARDWARE
|
05005116096_51017
|
Punjab National Bank
|
PUNB0127910
|
|
05AFJPG2064C1Z0
|
Material
|
454
|
05AFMPJ5359Z1ZV
|
JANA SHUTTERING
|
05AFMPJ5359Z1ZV_59332
|
Punjab National Bank
|
PUNB0155600
|
|
05AFMPJ5359Z1ZV
|
Material
|
455
|
05AFRPS9838N1Z9
|
POOJA PLASTIC INDUSTRIES
|
05AFRPS9838N1Z9_57038
|
Bank of India
|
BKID0006941
|
|
05AFRPS9838N1Z9
|
Material
|
456
|
05AFSPG3440H1ZJ
|
M/S NEW RAJPUR TRADERS
|
05010112081_54470
|
ICICI Bank
|
ICIC0003859
|
|
05AFSPG3440H1ZJ
|
Material
|
457
|
05AFTPN9793D1ZR
|
MADHU SEEDS SUPPLIER
|
05AFTPN9793D1ZR_58573
|
Central Bank Of India
|
CBIN0281909
|
|
05AFTPN9793D1ZR
|
Material
|
458
|
05AFZPC7819R2ZF
|
M/S AAHANA TRADERS
|
05AFZPC7819R2ZF_60506
|
Punjab National Bank
|
PUNB0120110
|
|
05AFZPC7819R2ZF
|
Material
|
459
|
05AGEPG1992K1ZB
|
SHREE KRISHNA HARDWARE AGENCIES
|
05AGEPG1992K1ZB_59330
|
Dena Bank
|
BKDN0721256
|
|
05AGEPG1992K1ZB
|
Material
|
460
|
05AGGPJ1520N1ZK
|
MAA PAWAKI DEVI HARDWARE
|
05AGGPJ1520N1ZK_57446
|
HDFC Bank Ltd.
|
HDFC0006582
|
|
05AGGPJ1520N1ZK
|
Material
|
461
|
05AGGPS3076Q1Z2
|
RAJ TRADERS
|
05012226293_55483
|
Punjab National Bank
|
PUNB0445600
|
|
05AGGPS3076Q1Z2
|
Material
|
462
|
05AGHPJ4939Q1ZS
|
MAA RAJESWARI TRADERS
|
05AGHPJ4939Q1ZS_61840
|
UCO Bank
|
UCBA0002844
|
|
05AGHPJ4939Q1ZS
|
Material
|
463
|
05AGMPR3554Q1ZM
|
BHARAT FURNITURES
|
05AGMPR3554Q1ZM_62382
|
ICICI Bank
|
ICIC0001593
|
|
05AGMPR3554Q1ZM
|
Admin
|
464
|
05AGNPG7569H1Z0
|
M/S GOYAL SALES
|
05008628369_49308
|
IDBI Bank
|
IBKL0001765
|
|
05AGNPG7569H1Z0
|
Material
|
465
|
05AGOPG9731A1ZL
|
GUJRAL AND CO.
|
05AGOPG9731A1ZL_60637
|
Punjab & Sind Bank
|
PSIB0000813
|
|
05AGOPG9731A1ZL
|
Material
|
466
|
05AGQPS8158K1ZJ
|
Sharma Iron Traders
|
05005330078
|
HDFC Bank Ltd.
|
HDFC0007664
|
|
05AGQPS8158K1ZJ
|
Material
|
467
|
05AGQPY6918F2ZR
|
RAJENDRA BUILDING MATERIAL SUPPLIER
|
05AGQPY6918F2ZR_59274
|
Oriental Bank of Comm.
|
ORBC0100376
|
|
05AGQPY6918F2ZR
|
Material
|
468
|
05AGRPA4128J1ZG
|
UTTARAKHAND PESTICIDE
|
05AGRPA4128J1ZG_60515
|
State Bank of India
|
SBIN0010626
|
|
05AGRPA4128J1ZG
|
Material
|
469
|
05AGSPA5475D1ZG
|
SURAJ BHAN TRADING COMPANY
|
05AGSPA5475D1ZG_61525
|
Union Bank of India
|
UBIN0530697
|
|
05AGSPA5475D1ZG
|
Material
|
470
|
05AHBPB8669G1ZE
|
BHAGWATI TRADING AMWALA TARLA D.DUN
|
05AHBPB8669G1ZE_57136
|
CORPORATION BANK
|
CORP0003279
|
|
05AHBPB8669G1ZE
|
Material
|
471
|
05AHCPH1612A1ZE
|
DOON FABRICATION
|
05AHCPH1612A1ZE_58141
|
Punjab National Bank
|
PUNB0473100
|
|
05AHCPH1612A1ZE
|
Material
|
472
|
05AHDPC0045K1ZW
|
PARAS SALES
|
05AHDPC0045K1ZW_60368
|
Punjab National Bank
|
PUNB0980100
|
|
05AHDPC0045K1ZW
|
Material
|
473
|
05AHGPD1911N1ZL
|
HARISH ELECTRICAL AND CEMENT STORE
|
05018025632_56753
|
Punjab National Bank
|
PUNB0166400
|
|
05AHGPD1911N1ZL
|
Material
|
474
|
05AHHPN1265A2ZT
|
KALYAN SINGH NEGI
|
05AHHPN1265A2ZT_57803
|
State Bank of India
|
SBIN0008001
|
|
05AHHPN1265A2ZT
|
Material
|
475
|
05AHJPR7888K1ZE
|
BABA TOUR AND TRAVEL SERVICES
|
05AHJPR7888K1ZE_62769
|
ICICI Bank
|
ICIC0003510
|
|
05AHJPR7888K1ZE
|
Admin
|
476
|
05AHKPG5229Q2ZW
|
M/S yogeshwar dayal & sons
|
05017500959_56209
|
State Bank of India
|
SBIN0007670
|
|
05AHKPG5229Q2ZW
|
Material
|
477
|
05AHKPN7116K1Z4
|
SHIV SHAKTI TRADERS
|
05AHKPN7116K1Z4_59032
|
Punjab National Bank
|
PUNB0095000
|
|
05AHKPN7116K1Z4
|
Material
|
478
|
05AHMPC7674H2Z4
|
CHOUDHARY INT SUPPLIER
|
05AHMPC7674H2Z4_58557
|
Indian Overseas Bank
|
IOBA0002305
|
|
05AHMPC7674H2Z4
|
Material
|
479
|
05AHMPR2265F1Z9
|
RAWAT BUILDING MATERIAL SUPPLIER
|
05AHMPR2265F1Z9_57434
|
Punjab National Bank
|
PUNB0162000
|
|
05AHMPR2265F1Z9
|
Material
|
480
|
05AHMPT0345A2ZN
|
THAPLI ENTERPRISES
|
05AHMPT0345A2ZN_62171
|
Canara Bank
|
CNRB0005495
|
|
05AHMPT0345A2ZN
|
Material
|
481
|
05AHQPA6950L1ZI
|
BHARAT FURNITURE IRON WORKS
|
05AHQPA6950L1ZI_58177
|
Bank of India
|
BKID0007058
|
|
05AHQPA6950L1ZI
|
Material
|
482
|
05AHQPK6888H1ZN
|
MAHALUXMI PAINTS RAIPUR ROAD DEHRADUN
|
05AHQPK6888H1ZN_57718
|
Union Bank of India
|
UBIN0560243
|
|
05AHQPK6888H1ZN
|
Material
|
483
|
05AHRPB7125K1Z8
|
BHATT CEMENT STORE
|
05000315663_50279
|
State Bank of India
|
SBIN0010631
|
|
05AHRPB7125K1Z8
|
Material
|
484
|
05AHTPJ1936A1ZK
|
DOON IRON
|
05AHTPJ1936A1ZK_57196
|
HDFC Bank Ltd.
|
HDFC0000225
|
|
05AHTPJ1936A1ZK
|
Material
|
485
|
05AHUPB8187A4Z7
|
MARC COMPUTERS
|
05ahupb8187a4z7_61889
|
Indian Overseas Bank
|
IOBA0000429
|
|
05AHUPB8187A4Z7
|
Admin
|
486
|
05AHWPA5936C1ZE
|
JAVED IRON TRADERS
|
05AHWPA5936C1ZE_60494
|
Punjab National Bank
|
PUNB0184300
|
|
05AHWPA5936C1ZE
|
Material
|
487
|
05AHWPG8100C1ZM
|
NIDHI ENTERPRISES
|
05AHWPG8100C1ZM_58506
|
Canara Bank
|
CNRB0002163
|
|
05AHWPG8100C1ZM
|
Material
|
488
|
05AHXPG1753G1Z8
|
ANKUR ELECTRICALS
|
05AHXPG1753G1Z8_60770
|
State Bank of India
|
SBIN0007893
|
|
05AHXPG1753G1Z8
|
Material
|
489
|
05AHZPA3996K1ZM
|
ARYA JI TIMBER RENT STORE
|
05AHZPA3996K1ZM_60298
|
YES BANK LTD
|
YESB0000115
|
|
05AHZPA3996K1ZM
|
Material
|
490
|
05AIFPG0438B1Z1
|
KUMAR DISTRIBUTORS
|
05AIFPG0438B1Z1_59341
|
Punjab National Bank
|
PUNB0473100
|
|
05AIFPG0438B1Z1
|
Material
|
491
|
05AIHPC6677Q1ZN
|
shri vishwakarma traders
|
05AIHPC6677Q1ZN_60128
|
ICICI Bank
|
ICIC0001796
|
|
05AIHPC6677Q1ZN
|
Material
|
492
|
05AIHPR2874G1Z2
|
KUMAR ASSOCIATES
|
05009186313
|
Punjab National Bank
|
PUNB0001010
|
|
05AIHPR2874G1Z2
|
Material
|
493
|
05AIJPK2018D1ZT
|
MUNNA BUILDERS
|
05AIJPK2018D1ZT_59394
|
Punjab National Bank
|
PUNB0473100
|
|
05AIJPK2018D1ZT
|
Material
|
494
|
05AIKPC3612J1ZL
|
BHARAT CEMENT STORE
|
05007525673_51446
|
Punjab National Bank
|
PUNB0371200
|
|
05AIKPC3612J1ZL
|
Material
|
495
|
05AILPJ6758M1ZM
|
UMA DUTT JOSHI
|
05AILPJ6758M1ZM_57284
|
State Bank of India
|
SBIN0017289
|
|
05AILPJ6758M1ZM
|
Material
|
496
|
05AIOPJ9991P1Z4
|
ARIHANT TRADERS
|
05AIOPJ9991P1Z4_62000
|
HDFC Bank Ltd.
|
HDFC0006582
|
|
05AIOPJ9991P1Z4
|
Material
|
497
|
05AIQPS1384P1ZE
|
SINGH CEMENT TRADERS
|
05000424982_49902
|
Punjab & Sind Bank
|
PSIB0000057
|
|
05AIQPS1384P1ZE
|
Material
|
498
|
05AITPB3721E1ZM
|
BHATT HARDWARE
|
05AITPB3721E1ZM_61436
|
Punjab National Bank
|
PUNB0110100
|
|
05AITPB3721E1ZM
|
Material
|
499
|
05AIWPB3577B1ZB
|
SHRI TIRUPATI BALAJI TRADERS KULHAN DEHRADUN
|
05017257295_55749
|
UCO Bank
|
UCBA0001836
|
|
05AIWPB3577B1ZB
|
Material
|
500
|
05AIXPA1552G1ZE
|
B.R. TRADERS
|
05AIXPA1552G1ZE_58120
|
Punjab National Bank
|
PUNB0406300
|
|
05AIXPA1552G1ZE
|
Material
|
501
|
05AIXPA1679E1Z6
|
KURAISHI HARDWARE
|
05010621428_55156
|
State Bank of India
|
SBIN0014150
|
|
05AIXPA1679E1Z6
|
Material
|
502
|
05AIZPC1484H2Z0
|
M/S YASHPAL SINGH CHAUHAN
|
05AIZPC1484H2Z0_58391
|
Punjab National Bank
|
PUNB0132600
|
|
05AIZPC1484H2Z0
|
Material
|
503
|
05AJAPB5822A1Z5
|
RAJASTHAN MARBLE HOUSE
|
05AJAPB5822A1Z5_59440
|
ICICI Bank
|
ICIC0003859
|
|
05AJAPB5822A1Z5
|
Material
|
504
|
05AJDPV0940J1Z6
|
VYAS TRADERS
|
05AJDPV0940J1Z6_60178
|
THE NAINITAL BANK LIMITED
|
NTBL0BHW150
|
|
05AJDPV0940J1Z6
|
Material
|
505
|
05AJJPA1273F1ZQ
|
VIKAS ENTERPRISES
|
05AJJPA1273F1ZQ_62433
|
Punjab National Bank
|
PUNB0002510
|
|
05AJJPA1273F1ZQ
|
Admin
|
506
|
05AJMPB6779N1ZK
|
CHANDERBADNI PLYBOARD MICA BHANIYAWALA
|
05AJMPB6779N1ZK_60853
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AJMPB6779N1ZK
|
Material
|
507
|
05AJSPC4349R2ZI
|
CHAUHAN MATERIAL SUPPLIER & WORK CONTRACTOR
|
05AJSPC4349R2ZI_58473
|
State Bank of India
|
SBIN0003133
|
|
05AJSPC4349R2ZI
|
Material
|
508
|
05AJSPM7114N1ZO
|
MISHRA ELECTRICAL AND ELECTRONICS
|
05AJSPM7114N1ZO_59030
|
Punjab National Bank
|
PUNB0469300
|
|
05AJSPM7114N1ZO
|
Material
|
509
|
05AJTPC3754F1Z8
|
MAMGAIN TRADERS KESHERWALA MALDEVTA D.DUN
|
05AJTPC3754F1Z8_57074
|
Punjab National Bank
|
PUNB0722200
|
|
05AJTPC3754F1Z8
|
Material
|
510
|
05AJTPN6740J1ZO
|
M/S Negi Construction
|
05AJTPN6740J1ZO_60212
|
IDBI Bank
|
IBKL0001168
|
|
05AJTPN6740J1ZO
|
Material
|
511
|
05AJVPB6378E1ZZ
|
BHATT GENERAL STORE SILLA BURASKHNDA
|
05ajvpb6378eizz_58382
|
Punjab National Bank
|
PUNB0723300
|
|
05AJVPB6378E1ZZ
|
Material
|
512
|
05AJWPB4106H2ZD
|
BHATT BUILDING MATERIALS SUPPLIERS
|
05AJWPB4106H2ZD_59265
|
Union Bank of India
|
UBIN0571741
|
|
05AJWPB4106H2ZD
|
Material
|
513
|
05AKEPT2686D1Z3
|
MS SANDEEP TOMAR
|
05AKEPT2686D1Z3_58534
|
Indian Overseas Bank
|
IOBA0002502
|
|
05AKEPT2686D1Z3
|
Material
|
514
|
05AKGPN9643N1ZJ
|
NAVEEN CEMENT AND PAINTS
|
05AKGPN9643N1ZJ_58176
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AKGPN9643N1ZJ
|
Material
|
515
|
05AKMPK9235D1Z5
|
S.K. ENTERPRISES
|
05AKMPK9235D1Z5_60475
|
State Bank of India
|
SBIN0003057
|
|
05AKMPK9235D1Z5
|
Material
|
516
|
05AKOPM8885F2ZI
|
GAI KI PATHSHALA
|
05AKOPM8885F2ZI_60715
|
UCO Bank
|
UCBA0002794
|
|
05AKOPM8885F2ZI
|
Material
|
517
|
05AKYPR5315D1ZX
|
Mahendra Advertisers
|
05AKYPR5315D1ZX_58414
|
Punjab National Bank
|
PUNB0618800
|
|
05AKYPR5315D1ZX
|
Material
|
518
|
05ALHPA0066A1Z1
|
GREEN TECH SERVICES
|
05ALHPA0066A1Z1_61506
|
Punjab National Bank
|
PUNB0108700
|
|
05ALHPA0066A1Z1
|
Admin
|
519
|
05ALHPG4002G1ZR
|
M/S SAI KRIPA TRADERS
|
05ALHPG4002G1ZR_60503
|
Punjab National Bank
|
PUNB0469400
|
|
05ALHPG4002G1ZR
|
Material
|
520
|
05ALLPC4802C1ZR
|
GYANENDRA PRATAP CHAND BUILDING MATERIAL SUPPLIER
|
05015070139_55817
|
District Co-operative Bank
|
YESB0DZSB14
|
|
05ALLPC4802C1ZR
|
Material
|
521
|
05ALMPR4661F1ZW
|
LAXMI TRADERS
|
05ALMPR4661F1ZW_58923
|
Punjab National Bank
|
PUNB0723200
|
|
05ALMPR4661F1ZW
|
Material
|
522
|
05ALTPP2704N2ZL
|
UT MEDIA VENTURES
|
05ALTPP2704N2ZL_62154
|
ICICI Bank
|
ICIC0000240
|
|
05ALTPP2704N2ZL
|
Admin
|
523
|
05AMAPB6037C1ZU
|
Bharat Traders
|
05AMAPB6037C1ZU_58934
|
Punjab & Sind Bank
|
PSIB0020979
|
|
05AMAPB6037C1ZU
|
Material
|
524
|
05AMCPB4947R1ZQ
|
SPECTRUM COMPUTER POINT
|
05AMCPB4947R1ZQ_62426
|
State Bank of India
|
SBIN0050325
|
|
05AMCPB4947R1ZQ
|
Admin
|
525
|
05AMEPM5818N1ZP
|
MS LAXMI NURSERY SEED STORE
|
05AMEPM5818N1ZP_62267
|
Indian Overseas Bank
|
IOBA0000552
|
|
05AMEPM5818N1ZP
|
Material
|
526
|
05AMIPD4403E1ZQ
|
M/S SHRI KRISHNA CEMENT STORE
|
05013794977_51322
|
Punjab National Bank
|
PUNB0166110
|
|
05AMIPD4403E1ZQ
|
Material
|
527
|
05AMJPJ4632Q1ZN
|
ANANT RAM ASSOCIATES
|
05AMJPJ4632Q1ZN_59267
|
Canara Bank
|
CNRB0019743
|
|
05AMJPJ4632Q1ZN
|
Material
|
528
|
05AMKPB0864F1ZF
|
MS R.M. BHATT
|
05AMKPB0864F1ZF_59247
|
State Bank of India
|
SBIN0010631
|
|
05AMKPB0864F1ZF
|
Material
|
529
|
05AMRPK9425C1ZY
|
S.G. Traders
|
05008292458
|
Punjab National Bank
|
PUNB0107200
|
|
05AMRPK9425C1ZY
|
Material
|
530
|
05AMTPC3777H1ZR
|
CHANDEL TRADERS
|
05014433819_53859
|
Punjab National Bank
|
PUNB0779200
|
|
05AMTPC3777H1ZR
|
Material
|
531
|
05AMTPR2250C1Z4
|
BHARAT CEMENT STORE
|
05AMTPR2250C1Z4_60150
|
Punjab & Sind Bank
|
PSIB0000023
|
|
05AMTPR2250C1Z4
|
Material
|
532
|
05AMVPK6371M3Z8
|
NEW SARASWATI TENT AND ELECTRICALS
|
05AMVPK6371M3Z8_62572
|
ICICI Bank
|
ICIC0001593
|
|
05AMVPK6371M3Z8
|
Admin
|
533
|
05AMVPR2127C1Z2
|
MS R.R. ENTERPRISES
|
05AMVPR2127C1ZR_57418
|
State Bank of India
|
SBIN0001827
|
|
05AMVPR2127C1Z2
|
Material
|
534
|
05AMVPR2127C1Z3
|
MS R.R. ENTERPRISES
|
05AMVPR2127C1Z2_57018
|
District Co-operative Bank
|
YESB0DZSB17
|
|
05AMVPR2127C1Z3
|
Material
|
535
|
05AMWPP3741R1Z2
|
NARDEV SINGH PUNDIR BUILDING MATTERIAL SUPPLIER
|
05005696932_53093
|
Punjab National Bank
|
PUNB0162000
|
|
05AMWPP3741R1Z2
|
Material
|
536
|
05AMXPN5013F1ZZ
|
NAITHANI BUILDING MATERIAL SUPPLIERS
|
05AMXPN5013F1ZZ_58244
|
IDBI Bank
|
IBKL0001168
|
|
05AMXPN5013F1ZZ
|
Material
|
537
|
05AMYPN6079L1Z1
|
SUMIT ASSOCIATES
|
05015721397_54360
|
Oriental Bank of Comm.
|
ORBC0100024
|
|
05AMYPN6079L1Z1
|
Material
|
538
|
05ANEPA1307M1ZH
|
MS SHAMSHAD ALI
|
05ANEPA1307M1ZH_57954
|
Oriental Bank of Comm.
|
ORBC0100786
|
|
05ANEPA1307M1ZH
|
Material
|
539
|
05ANIPJ3578P1ZD
|
ANIL EET UDYOG
|
05ANIPJ3578P1ZD_57996
|
Bank of Baroda
|
BARB0VIKASN
|
|
05ANIPJ3578P1ZD
|
Material
|
540
|
05ANLPS6293D1ZO
|
RENUKA CEMENT STORE
|
05005863384_55527
|
Canara Bank
|
CNRB0003552
|
|
05ANLPS6293D1ZO
|
Material
|
541
|
05ANLPS6308R1Z7
|
TARUN TRADERS
|
05000433615_56743
|
Punjab National Bank
|
PUNB0980100
|
|
05ANLPS6308R1Z7
|
Material
|
542
|
05ANTPN8387M1ZV
|
OM SAI NURSERY
|
05ANTPN8387M1ZV_62702
|
Indian Overseas Bank
|
IOBA0000552
|
|
05ANTPN8387M1ZV
|
Material
|
543
|
05ANZPC3763E1ZV
|
MANGAL MURTI TRADERS
|
05010346724_49295
|
Punjab National Bank
|
PUNB0088600
|
|
05ANZPC3763E1ZV
|
Material
|
544
|
05AOAPK6198P2ZB
|
SANJAY KUMAR BUILDING MATERIAL SUPPLIERS
|
05AOAPK6198P2ZB_61343
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AOAPK6198P2ZB
|
Material
|
545
|
05AOEPR1161D1ZD
|
RANA BUILDING MATRIAL SUPLLIERS BADASI GRANT
|
05015750497_52726
|
Union Bank of India
|
UBIN0932809
|
|
05AOEPR1161D1ZD
|
Material
|
546
|
05AOIPK0902P1ZW
|
SHRE SAI BULDING MATTRIAL SUPPLIER
|
05AOIPK0902P1ZW_59277
|
Urban Co-Operative Bank
|
AUCB0000021
|
|
05AOIPK0902P1ZW
|
Material
|
547
|
05AOIPP0682D1Z3
|
SAI SHRADHA MARBLE AND TILES
|
05AOIPP0682D1Z3_58283
|
State Bank of India
|
SBIN0010498
|
|
05AOIPP0682D1Z3
|
Material
|
548
|
05AOKPG7646C1Z2
|
ATHARV BUILDING MATERIALS
|
05AOKPG7646C1Z2_60493
|
Punjab National Bank
|
PUNB0980100
|
|
05AOKPG7646C1Z2
|
Material
|
549
|
05AOQPV5703B1ZX
|
MS LALIT VERMA
|
05AOQPV5703B1ZX_57278
|
Canara Bank
|
CNRB0000381
|
|
05AOQPV5703B1ZX
|
Material
|
550
|
05AORPV6507N2Z2
|
DOON BUILDING MATERIAL
|
05AORPV6507N2Z2_61791
|
State Bank of India
|
SBIN0008001
|
|
05AORPV6507N2Z2
|
Material
|
551
|
05AOUPV7363K1ZY
|
MS VAKEELA CEMENT STORE
|
05012281680_52622
|
Bank of India
|
BKID0007058
|
|
05AOUPV7363K1ZY
|
Material
|
552
|
05APAPM1172J1Z4
|
DURGA BRICKS
|
05APAPM1172J1Z4_59049
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05APAPM1172J1Z4
|
Material
|
553
|
05APBPA1822L1ZE
|
LIYAQAT ALI
|
05APBPA1822L1ZE_58230
|
IDBI Bank
|
IBKL0001168
|
|
05APBPA1822L1ZE
|
Material
|
554
|
05APEPK9977E1ZS
|
SHUBHAM CEMENT STORE
|
05APEPK9977E1ZS_60336
|
Punjab National Bank
|
PUNB0093010
|
|
05APEPK9977E1ZS
|
Material
|
555
|
05APHPA0885R1ZJ
|
SK CONSTRUCTION
|
05APHPA0885R1ZJ_57354
|
State Bank of India
|
SBIN0018076
|
|
05APHPA0885R1ZJ
|
Material
|
556
|
05APHPD6014R1ZR
|
JOSHI SHARMA TRADERS
|
05APHPD6014R1ZR_57192
|
Bank of Baroda
|
BARB0VIKASN
|
|
05APHPD6014R1ZR
|
Material
|
557
|
05APNPK9003M1ZL
|
MOON ARTS
|
05APNPK9003M1ZL_60684
|
Bank of Baroda
|
BARB0VJRISH
|
|
05APNPK9003M1ZL
|
Material
|
558
|
05APPPK9583G1ZB
|
SUPER FINE FURNITURE MART
|
05APPPK9583G1ZB_58837
|
Union Bank of India
|
UBIN0569275
|
|
05APPPK9583G1ZB
|
Material
|
559
|
05APRPG4129G1ZX
|
S.G.TRADERS
|
05APRPG4129G1ZX_61799
|
Punjab National Bank
|
PUNB0469000
|
|
05APRPG4129G1ZX
|
Material
|
560
|
05APSPK1754J1ZK
|
RAVINDRA KRISHALI RAMNAGAR GRANT THANO D.DUN
|
05APSPK1754J1ZK_58718
|
Punjab National Bank
|
PUNB0722200
|
|
05APSPK1754J1ZK
|
Material
|
561
|
05APVPK1991G1ZH
|
ANIL BUILDING METRIAL SAPLAYES THANO,DEHRADUN
|
05007577665_49264
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05APVPK1991G1ZH
|
Material
|
562
|
05APVPK6303C1ZI
|
SIDHBALI ENTERPRISES
|
05APVPK6303C1ZI_57355
|
Punjab & Sind Bank
|
PSIB0000055
|
|
05APVPK6303C1ZI
|
Material
|
563
|
05AQBPA9481G1Z0
|
S.R. TRADERS
|
05013671593_52734
|
Indian Overseas Bank
|
IOBA0002502
|
|
05AQBPA9481G1Z0
|
Material
|
564
|
05AQFPT0110K1Z4
|
VIRENDRA SINGH TOMER CONTRACTOR AND SUPPLIER
|
05AQFPT0110K1Z4_57195
|
State Bank of India
|
SBIN0008001
|
|
05AQFPT0110K1Z4
|
Material
|
565
|
05AQLPC1288M1ZM
|
SHIVAY ENTERPRISES
|
05AQLPC1288M1ZM_62250
|
Canara Bank
|
CNRB0004633
|
|
05AQLPC1288M1ZM
|
Material
|
566
|
05AQLPM6359D1ZP
|
SANIK CONSTRUCTION AND SUPPLIERS
|
05AQLPM6359D1ZP_61999
|
Canara Bank
|
CNRB0019743
|
|
05AQLPM6359D1ZP
|
Material
|
567
|
05AQOPS8525J1Z7
|
SHARMA PLYBOARD & HARDWARE
|
05006826109_55287
|
Union Bank of India
|
UBIN0569275
|
|
05AQOPS8525J1Z7
|
Material
|
568
|
05AQRPC4664M1ZE
|
M/S DEV BHOOMI BUILDING MATERIAL
|
05014679908_56260
|
Punjab National Bank
|
PUNB0166110
|
|
05AQRPC4664M1ZE
|
Material
|
569
|
05AQUPA3074A1Z8
|
MIRZA FABRICATION AND ENGINEERING WORKS
|
05AQUPA3074A1Z8_58885
|
Canara Bank
|
CNRB0003568
|
|
05AQUPA3074A1Z8
|
Material
|
570
|
05AQWPD9928N1ZX
|
MAHAWAR SANITARY
|
05AQWPD9928N1ZX_58172
|
Oriental Bank of Comm.
|
ORBC0101661
|
|
05AQWPD9928N1ZX
|
Material
|
571
|
05AQYPA0291R1Z8
|
SRISHTY ENTERPRISES
|
05AQYPA0291R1Z8_60033
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AQYPA0291R1Z8
|
Material
|
572
|
05ARCPP8550F1ZS
|
SHAILESH KUMAR PAL
|
05007103723_51745
|
State Bank of India
|
SBIN0008000
|
|
05ARCPP8550F1ZS
|
Material
|
573
|
05ARDPN2554L1ZO
|
NEGI BUILDING MATERIAL SUPPLIER
|
05ARDPN2554L1ZO_61395
|
Punjab National Bank
|
PUNB0162000
|
|
05ARDPN2554L1ZO
|
Material
|
574
|
05ARIPK6378A1ZV
|
KOTHARI ENTERPRISES
|
05ARIPK6378A1ZV_62081
|
Canara Bank
|
CNRB0018941
|
|
05ARIPK6378A1ZV
|
Material
|
575
|
05ASEPB1029Q1ZV
|
SAI KRIPA ENTERPRISES
|
05ASEPB1029Q1ZV_60070
|
District Co-operative Bank
|
YESB0DZSB01
|
|
05ASEPB1029Q1ZV
|
Material
|
576
|
05ASFPM8604H1ZR
|
MS ABDUL MANNAAN
|
05ASFPM8604H1ZR_60474
|
Axis Bank
|
UTIB0002528
|
|
05ASFPM8604H1ZR
|
Material
|
577
|
05ASHPA8486D1ZT
|
KAYYUM CEMENT STORE
|
05008873797_55289
|
Punjab National Bank
|
PUNB0107200
|
|
05ASHPA8486D1ZT
|
Material
|
578
|
05ASXPD6391E3ZE
|
ARVIND DHOBHWAL GUJROWALI CHOWK RAIPUR D.DUN
|
05ASXPD6391E3ZE_60319
|
Punjab National Bank
|
PUNB0722200
|
|
05ASXPD6391E3ZE
|
Material
|
579
|
05ATCPK8778J1Z6
|
JAI BALI BUBU ENTERPRISES
|
05ATCPK8778J1Z6_60369
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ATCPK8778J1Z6
|
Material
|
580
|
05ATFPK9420L1Z1
|
BHARAT ENTERPRISES
|
05ATFPK9420L1Z1_57760
|
Punjab & Sind Bank
|
PSIB0020979
|
|
05ATFPK9420L1Z1
|
Material
|
581
|
05ATGPC7719M1ZH
|
BRAHMANI TRADERS
|
05ATGPC7719M1ZH_60921
|
Punjab & Sind Bank
|
PSIB0000023
|
|
05ATGPC7719M1ZH
|
Material
|
582
|
05ATHPD4289J2ZH
|
BHATT BUILDING MATERIAL CONTRACTOR AND SUPPLIER
|
05014249616_56719
|
Punjab National Bank
|
PUNB0132600
|
|
05ATHPD4289J2ZH
|
Material
|
583
|
05ATKPG9768L2ZX
|
S.K.PAINTS LANDOUR BAGAAN MUSSOORIE DEHRADUN
|
05ATKPG9768L2ZX_60746
|
Punjab National Bank
|
PUNB0723300
|
|
05ATKPG9768L2ZX
|
Material
|
584
|
05ATLPK7310F1ZW
|
Khan Co Malsi Road Dehradun
|
05ATLPk7310f1zw_59594
|
ICICI Bank
|
ICIC0006954
|
|
05ATLPK7310F1ZW
|
Material
|
585
|
05ATSPN4021F1ZS
|
SURENDRA SINGH NEGI BUILDING MATERIAL SUPPLIER
|
05ATSPN4021F1ZS_57329
|
Punjab National Bank
|
PUNB0312800
|
|
05ATSPN4021F1ZS
|
Material
|
586
|
05ATSPP5176F1Z8
|
POKHRIYAL ENGINEERS
|
05ATSPP5176F1Z8_61091
|
Union Bank of India
|
UBIN0571741
|
|
05ATSPP5176F1Z8
|
Material
|
587
|
05AUAPJ1367R1ZC
|
MS JOHN VELDING WORKS AND BRICKS SUPPLIER
|
05AUAPJ1367R1ZC_57281
|
Punjab National Bank
|
PUNB0088600
|
|
05AUAPJ1367R1ZC
|
Material
|
588
|
05AUHPC9042M1ZI
|
SATYAVEER CHOUDHARY
|
05AUHPC9042M1ZI_59548
|
Syndicate Bank
|
SYNB0008972
|
|
05AUHPC9042M1ZI
|
Material
|
589
|
05AUJPN6497M2ZR
|
JAGAT SINGH NEGI
|
05AUJPN6497M2ZR_58115
|
Punjab National Bank
|
PUNB0132600
|
|
05AUJPN6497M2ZR
|
Material
|
590
|
05AUOPT3025A2ZV
|
MS INDRA DEV CONSTRUCTION
|
05AUOPT3025AZZV_57995
|
State Bank of India
|
SBIN0008001
|
|
05AUOPT3025A2ZV
|
Material
|
591
|
05AUPPK8838F1Z7
|
MAYANK HARDWARE AND SANITERY STORE
|
05013695164_55958
|
Punjab National Bank
|
PUNB0060900
|
|
05AUPPK8838F1Z7
|
Material
|
592
|
05AVFPB4814M1ZP
|
MAA KUNJAPURI HARDWARE AND SAINATARY
|
05AVFPB4814M1ZP_61519
|
Punjab National Bank
|
PUNB0162000
|
|
05AVFPB4814M1ZP
|
Material
|
593
|
05AVGPK4631E1ZX
|
GARG SANITARY AND HARDWARE
|
05AVGPK4631E1ZX_59774
|
Bank of Baroda
|
BARB0CENTRA
|
|
05AVGPK4631E1ZX
|
Material
|
594
|
05AVKPS2223G1ZP
|
KRIPAL SINGH BUILDING MATERIAL RAIPUR D.DUN
|
05012439402_56605
|
Punjab National Bank
|
PUNB0469200
|
|
05AVKPS2223G1ZP
|
Material
|
595
|
05AVLPD8708Q1Z0
|
MS SHIVALIK TRADERS
|
05AVLPD8708q1z0_58459
|
Punjab National Bank
|
PUNB0120110
|
|
05AVLPD8708Q1Z0
|
Material
|
596
|
05AVLPS4927L1ZY
|
ELITE SOLUTIONS AND SERVICES
|
05AVLPS4927L1ZY_61723
|
ICICI Bank
|
ICIC0002438
|
|
05AVLPS4927L1ZY
|
Admin
|
597
|
05AVOPG7407J1ZE
|
SHIVAM SANITARY AND HARDWARE
|
05AVOPG7407J1ZE_60757
|
Punjab National Bank
|
PUNB0980100
|
|
05AVOPG7407J1ZE
|
Material
|
598
|
05AVPPC6672E1ZJ
|
J.P TRADERS AND CONTRACTOR
|
05AVPPC6672E1ZJ_57933
|
UCO Bank
|
UCBA0002767
|
|
05AVPPC6672E1ZJ
|
Material
|
599
|
05AWBPA1847N1ZN
|
Ashok kumar
|
05015585791_56533
|
Punjab National Bank
|
PUNB0132600
|
|
05AWBPA1847N1ZN
|
Material
|
600
|
05AWEPB5400B1ZJ
|
ANIL BROTHERS
|
05AWEPB5400B1ZJ_60894
|
IDBI Bank
|
IBKL0001070
|
|
05AWEPB5400B1ZJ
|
Material
|
601
|
05AWNPB3847M1Z8
|
RAGHUNATH JI BUILDING MATERIAL SUPPLIER
|
05AWNPB3847M1Z8_57299
|
Punjab National Bank
|
PUNB0371400
|
|
05AWNPB3847M1Z8
|
Material
|
602
|
05AWOPP2346J1Z7
|
HINDI DAILY JOKHIM
|
05AWOPP2346J1Z7_62380
|
Punjab National Bank
|
PUNB0155600
|
|
05AWOPP2346J1Z7
|
Admin
|
603
|
05AWPPG9555R1ZI
|
ANKIT GARG KINCRAIG MUSSOORIE
|
05AWPPG9555R1ZI_57272
|
Union Bank of India
|
UBIN0550329
|
|
05AWPPG9555R1ZI
|
Material
|
604
|
05AWUPN4806F1ZB
|
NEGI SANITARY & HARDWARE
|
05AWUPN4806F1ZB_61778
|
Punjab National Bank
|
PUNB0162000
|
|
05AWUPN4806F1ZB
|
Material
|
605
|
05AWXPN9596K1Z8
|
S N CONSTRUCTION AND SUPPLIERS
|
05AWXPN9596K1Z8_60446
|
Axis Bank
|
UTIB0002802
|
|
05AWXPN9596K1Z8
|
Material
|
606
|
05AWZPA9717H2Z2
|
ANMOL TOUR AND TRAVELS
|
05AWZPA9717H2Z2_61314
|
Bank of Maharastra
|
MAHB0001015
|
|
05AWZPA9717H2Z2
|
Admin
|
607
|
05AXAPA2999P2Z2
|
MS A.R. TRADERS
|
05AXAPA2999P2Z2_58508
|
Bank of Baroda
|
BARB0SABHAW
|
|
05AXAPA2999P2Z2
|
Material
|
608
|
05AXFPB8586N1ZY
|
MS BHARAT BIST
|
05AXFPB8586N1ZY_57084
|
Punjab National Bank
|
PUNB0162000
|
|
05AXFPB8586N1ZY
|
Material
|
609
|
05AXGPJ5557L1Z4
|
VARDHMAN ENTERPRISES
|
05AXGPJ5557L1Z4_61064
|
ICICI Bank
|
ICIC0001596
|
|
05AXGPJ5557L1Z4
|
Material
|
610
|
05AXJPS4825K1Z1
|
GYAN SINGH CHAUHAN PAUDHSHALA
|
05AXJPS4825K1Z1_61794
|
State Bank of India
|
SBIN0003133
|
|
05AXJPS4825K1Z1
|
Material
|
611
|
05AXWPR5502M1ZT
|
NARESH SUPPLIERS
|
05AXWPR5502M1ZT_59591
|
District Co-operative Bank
|
YESB0DZSB14
|
|
05AXWPR5502M1ZT
|
Material
|
612
|
05AYCPV7912L1ZZ
|
SHREE BALA SUNDRI TRADERS
|
05AYCPV7912L1ZZ_59587
|
Axis Bank
|
UTIB0003948
|
|
05AYCPV7912L1ZZ
|
Material
|
613
|
05AYFPA0079G1ZW
|
MOHD AAKIL
|
05AYFPA0079G1ZW_59366
|
Oriental Bank of Comm.
|
ORBC0101279
|
|
05AYFPA0079G1ZW
|
Material
|
614
|
05AYGPP9065N1ZP
|
NEELKANTH CEMENT STORE
|
05AYGPP9065N1ZP_61515
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AYGPP9065N1ZP
|
Material
|
615
|
05AYKPN3896P1ZG
|
SHRI KEDAR ASSOCIATES
|
05AYKPN3896P1ZG_62534
|
Punjab National Bank
|
PUNB0722200
|
|
05AYKPN3896P1ZG
|
Material
|
616
|
05AYNPK5822H1ZB
|
LAKHERWAL TRADERS
|
05AYNPK5822H1ZB_62266
|
Bank of Baroda
|
BARB0DBLANG
|
|
05AYNPK5822H1ZB
|
Material
|
617
|
05AYSPR9315D2Z2
|
MS PRAVEEN SINGH RAWAT
|
05AYSPR9315D2Z2_57673
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AYSPR9315D2Z2
|
Material
|
618
|
05AYUPR2586E1ZW
|
RANA JI TRANSPORT ENTERPRISES
|
05AYPUR2586E1ZW_57014
|
Indian Overseas Bank
|
IOBA0002503
|
|
05AYUPR2586E1ZW
|
Material
|
619
|
05AYYPS8005P1ZE
|
SHRI RAM TRADERS
|
05AYYPS8005P1ZE_59367
|
Bank of Baroda
|
BARB0SUDDHO
|
|
05AYYPS8005P1ZE
|
Material
|
620
|
05AZDPP6258K2ZY
|
RISHABH CONSTRUCTION AND SUPPLIERS
|
05AZDPP6258K2ZY_60158
|
Union Bank of India
|
UBIN0551856
|
|
05AZDPP6258K2ZY
|
Material
|
621
|
05AZGPT9304B1ZI
|
MS MADEEHA TRADERS AND FABRICATION
|
05AZGPT9304B1ZI_58563
|
Bank of India
|
BKID0007054
|
|
05AZGPT9304B1ZI
|
Material
|
622
|
05AZOPR3754M2ZM
|
GANESH TRADERS
|
05AZOPR3754M2ZM_56904
|
UCO Bank
|
UCBA0002613
|
|
05AZOPR3754M2ZM
|
Material
|
623
|
05AZVPD0071G1ZJ
|
R.R TRADERS
|
05AZVPD0071G1ZJ_59980
|
Bank of Baroda
|
BARB0VIKASN
|
|
05AZVPD0071G1ZJ
|
Material
|
624
|
05AZYPA2370G1ZD
|
S.M. TRADERS
|
05AZYPA2370G1ZD_59738
|
Axis Bank
|
UTIB0003560
|
|
05AZYPA2370G1ZD
|
Material
|
625
|
05BAAPR4095M1ZB
|
RAWAT BUILDING MATRERIAL SUPPLIERS KOTIMAYCHAK
|
05015833432_52952
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BAAPR4095M1ZB
|
Material
|
626
|
05BAFPN0698R1ZZ
|
MS NAZIM CEMENT STORE
|
05BAFPN0698R1ZZ_57943
|
Central Bank Of India
|
CBIN0284029
|
|
05BAFPN0698R1ZZ
|
Material
|
627
|
05BAIPS0734A1Z5
|
virendra singh
|
05BAIPS0734AIZ5_58511
|
Canara Bank
|
CNRB0002211
|
|
05BAIPS0734A1Z5
|
Material
|
628
|
05BAKPR5274G1ZF
|
SWAMI BUILDING MATERIALS
|
05001223292_49217
|
Oriental Bank of Comm.
|
ORBC0101463
|
|
05BAKPR5274G1ZF
|
Material
|
629
|
05BALPJ7557F1ZI
|
SONU TRADERS
|
05BALPJ7557F1ZI_58080
|
Union Bank of India
|
UBIN0534251
|
|
05BALPJ7557F1ZI
|
Material
|
630
|
05BALPP7397H1Z2
|
R.P. TRADERS
|
05019092244_56495
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BALPP7397H1Z2
|
Material
|
631
|
05BAQPA8733F1ZQ
|
ANISH AHMAD
|
05BAQPA8733F1ZQ_59045
|
Oriental Bank of Comm.
|
ORBC0101463
|
|
05BAQPA8733F1ZQ
|
Material
|
632
|
05BAUPA0946A2Z4
|
DOON SANITARY AND HARDWARE
|
05BAUPA0946A2Z4_58530
|
Punjab National Bank
|
PUNB0166400
|
|
05BAUPA0946A2Z4
|
Material
|
633
|
05BAZPR8586G1ZN
|
RAWAT TRADERS
|
05BAZPR8586G1ZN_61324
|
Punjab National Bank
|
PUNB0095000
|
|
05BAZPR8586G1ZN
|
Material
|
634
|
05BBDPS0643G1ZW
|
RAWAT AND SONS
|
05016735920_56445
|
Punjab National Bank
|
PUNB0110000
|
|
05BBDPS0643G1ZW
|
Material
|
635
|
05BBEPK2682J1ZI
|
M/S CHAUHAN TRADING COMPANY
|
05016499628_55989
|
Punjab National Bank
|
PUNB0779200
|
|
05BBEPK2682J1ZI
|
Material
|
636
|
05BBGPR7308C1ZU
|
M/S SHARMA TRADERS
|
05011335251_55876
|
Punjab National Bank
|
PUNB0088600
|
|
05BBGPR7308C1ZU
|
Material
|
637
|
05BBGTG6183G1ZQ
|
M/S GUPTA TRADERS
|
05005167894_49635
|
Union Bank of India
|
UBIN0534251
|
|
05BBGTG6183G1ZQ
|
Material
|
638
|
05BBNPC9249Q1ZX
|
PRADEEP TRADERS
|
05BBNPC9249Q1ZX_61336
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BBNPC9249Q1ZX
|
Material
|
639
|
05BBVPT7014A1ZM
|
CHOUDHARY BUILDINGATERIALS
|
05BBVPT7014A1ZM_57982
|
Axis Bank
|
UTIB0002528
|
|
05BBVPT7014A1ZM
|
Material
|
640
|
05BCAPP3449P1Z7
|
NATIONAL ELECTRICALS
|
05BCAPP3449P1Z7_59773
|
Bank of Baroda
|
BARB0CENTRA
|
|
05BCAPP3449P1Z7
|
Material
|
641
|
05BCDPC7060G1Z1
|
CHAUHAN TRADERS
|
05007625680
|
HDFC Bank Ltd.
|
HDFC0008193
|
|
05BCDPC7060G1Z1
|
Material
|
642
|
05BCGPA0869Q1ZC
|
QUALITY ENTERPRISES
|
05BCGPA0869q1zC_58282
|
Union Bank of India
|
UBIN0569275
|
|
05BCGPA0869Q1ZC
|
Material
|
643
|
05BCGPK6667J1Z8
|
ADITYA KOTHIYAL GOVERNMENT CONTRACTOR
|
05BCGPK6667J1Z8_61901
|
Indian Overseas Bank
|
IOBA0002503
|
|
05BCGPK6667J1Z8
|
Material
|
644
|
05BCMPC0453Q2ZF
|
Ms ANIL CHAUHAN
|
05BCMPC0453Q1ZG_59458
|
Punjab National Bank
|
PUNB0108200
|
|
05BCMPC0453Q2ZF
|
Material
|
645
|
05BCQPK9837C1ZB
|
KRISHNA HARDWARE
|
05009040037_50082
|
Union Bank of India
|
UBIN0569275
|
|
05BCQPK9837C1ZB
|
Material
|
646
|
05BDBPS0746L1ZF
|
MS MUKESH SEMWAL
|
05BDBPS0746L1ZF_56987
|
Punjab National Bank
|
PUNB0132600
|
|
05BDBPS0746L1ZF
|
Material
|
647
|
05BDLPP0404N1ZH
|
MS ARYAN HARDWARE STORE
|
05BDLPP0404N1ZH_58223
|
Union Bank of India
|
UBIN0569275
|
|
05BDLPP0404N1ZH
|
Material
|
648
|
05BDOPC0127NIZN
|
BISHT IRON WORKS ASTHAL MALDEVTA
|
05BDOPC0127NIZN_59268
|
Punjab National Bank
|
PUNB0159200
|
|
05BDOPC0127NIZN
|
Material
|
649
|
05BDOPS2903L1Z7
|
MS BALVIR SINGH CHAUHAN CONTRACTOR AND SUPPLIER
|
05BDops2903l1z7_57053
|
State Bank of India
|
SBIN0006535
|
|
05BDOPS2903L1Z7
|
Material
|
650
|
05BDTPS3583B2Z8
|
HASTAKSHEP
|
05bdtps3583b2z8_62440
|
State Bank of India
|
SBIN0013404
|
|
05BDTPS3583B2Z8
|
Admin
|
651
|
05BDXPS4102A2ZP
|
SHOORVEER SINGH
|
05BDXPS4102A2ZP_58575
|
Bank of Baroda
|
BARB0VIKASN
|
|
05BDXPS4102A2ZP
|
Material
|
652
|
05BEIPC3424F1Z2
|
BHARAT SINGH CHAUHAN BUILDING MATERIAL SUPPLIER
|
05BEIPC3424F1Z2_57576
|
Punjab National Bank
|
PUNB0132600
|
|
05BEIPC3424F1Z2
|
Material
|
653
|
05BEIPK0861A3ZZ
|
KHADKA BUILDING MATERIALS SUPPLIER
|
05BEIPK0861A3ZZ_60203
|
District Co-operative Bank
|
YESB0DZSB14
|
|
05BEIPK0861A3ZZ
|
Material
|
654
|
05BEJPB4371P1Z9
|
BB TRADERS SELAQUI
|
05BEJPB4371P1Z9_58959
|
HDFC Bank Ltd.
|
HDFC0009346
|
|
05BEJPB4371P1Z9
|
Material
|
655
|
05BFCPR5634B1ZR
|
devesh phodhshala
|
05Bfcpr5634b1zr_60116
|
State Bank of India
|
SBIN0006535
|
|
05BFCPR5634B1ZR
|
Material
|
656
|
05BFDPK1141R1ZE
|
ISHITA TRADERS
|
05BFDPK1141R1ZE_59956
|
State Bank of India
|
SBIN0000630
|
|
05BFDPK1141R1ZE
|
Material
|
657
|
05BFDPP1999E1ZA
|
PANWAR SUPPLIER AND CONTRACTOR
|
05BFDPP1999E1ZA_58957
|
Bank of Baroda
|
BARB0SUDDHO
|
|
05BFDPP1999E1ZA
|
Material
|
658
|
05BFFPB8260L1ZF
|
BHANDARI ENTERPRISES
|
05BFFPB8260L1ZF_59249
|
Oriental Bank of Comm.
|
ORBC0101526
|
|
05BFFPB8260L1ZF
|
Material
|
659
|
05BFGPP6959D2Z6
|
PUNDIR HARDWARE SANITARY STORE
|
05BFGPP6959D2Z6_59992
|
Canara Bank
|
CNRB0002726
|
|
05BFGPP6959D2Z6
|
Material
|
660
|
05BFIPK0022A1ZE
|
GOOD LUCK TOUR AND TRAVELS
|
05bfipk0022a1ze_62155
|
UCO Bank
|
UCBA0002765
|
|
05BFIPK0022A1ZE
|
Admin
|
661
|
05BGFPD8517B1ZW
|
M J ENTERPRISES
|
05BGFPD8517B1ZW_62681
|
HDFC Bank Ltd.
|
HDFC0004433
|
|
05BGFPD8517B1ZW
|
Material
|
662
|
05BHHPD5820L1ZF
|
DEV ELECTRICAL
|
05BHHPD5820L1ZF_59298
|
CORPORATION BANK
|
CORP0003059
|
|
05BHHPD5820L1ZF
|
Material
|
663
|
05BHMPC1617B1Z1
|
SHYAM MARBLE AND GRANITE
|
05BHMPC1617B1Z1_61516
|
Bank of Baroda
|
BARB0VJRISH
|
|
05BHMPC1617B1Z1
|
Material
|
664
|
05BHSPT2101F1ZH
|
SKR TRADERS
|
05BHSPT2101F1ZH_62697
|
Indian Bank
|
IDIB000V536
|
|
05BHSPT2101F1ZH
|
Material
|
665
|
05BHTPS4222D1ZB
|
MS NAVEEN TRADERS
|
05BHTPS4222D1ZB_58484
|
District Co-operative Bank
|
YESB0DZSB05
|
|
05BHTPS4222D1ZB
|
Material
|
666
|
05BHWPB2874F3Z5
|
BHATT TRADERS
|
05BHWPB2874F3Z5_61321
|
Bank of Baroda
|
BARB0INDDEH
|
|
05BHWPB2874F3Z5
|
Material
|
667
|
05BICPR4919L1ZX
|
RAMOLA BUILDING MATERIAL SUPPLIER
|
05BICPR4919L1ZX_60287
|
Union Bank of India
|
UBIN0569275
|
|
05BICPR4919L1ZX
|
Material
|
668
|
05BIGPP2334B1ZR
|
PANWAR ENTERPRISES
|
05BIGPP2334B1ZR_60091
|
Urban Co-Operative Bank
|
AUCB0000021
|
|
05BIGPP2334B1ZR
|
Material
|
669
|
05BIHPP2400B2ZY
|
MS BADRI VISHAL
|
05BIHPP2400B2ZY_61390
|
Union Bank of India
|
UBIN0929107
|
|
05BIHPP2400B2ZY
|
Material
|
670
|
05BIKPM4281L1ZV
|
mayaram cement store
|
05BIKPM4281L1ZV_60051
|
Punjab National Bank
|
PUNB0166110
|
|
05BIKPM4281L1ZV
|
Material
|
671
|
05BILPD5430K1ZC
|
MS S.S. RANGAR SONS
|
05BILPD5430K1ZC_57396
|
District Co-operative Bank
|
YESB0DZSB17
|
|
05BILPD5430K1ZC
|
Material
|
672
|
05BILPS1850A2ZH
|
MS BALBEER SINGH
|
05BILPS1850A2ZH_57044
|
State Bank of India
|
SBIN0003133
|
|
05BILPS1850A2ZH
|
Material
|
673
|
05BIOPR9164B1ZZ
|
MS RATHORE AND ASSOCIATES
|
05BIOPR9164B1ZZ_60239
|
Bank of India
|
BKID0007054
|
|
05BIOPR9164B1ZZ
|
Material
|
674
|
05BIRPM3334H1Z5
|
MITTAL IRON STORE
|
05BIRPM3334H1Z5_61770
|
Punjab National Bank
|
PUNB0469200
|
|
05BIRPM3334H1Z5
|
Material
|
675
|
05BJBPR0829K1Z5
|
NITEESH RAWAT TRADERS SAURA SAROLI D.DUN
|
05BJBPR0829K1Z5_59102
|
CORPORATION BANK
|
CORP0002910
|
|
05BJBPR0829K1Z5
|
Material
|
676
|
05BJDPS8489N1Z8
|
S.S. TRADERS MOHBEWALA D.DUN
|
05BJDPS8489N1Z8_57280
|
Bank of Baroda
|
BARB0TRADEH
|
|
05BJDPS8489N1Z8
|
Material
|
677
|
05BJKPM6602C1ZJ
|
AMAN TRADERS
|
05BJKPM6602C1ZJ_57379
|
Punjab National Bank
|
PUNB0595500
|
|
05BJKPM6602C1ZJ
|
Material
|
678
|
05BJUPS5672J1ZC
|
SUNIL SINGH KANDOLI LOWER
|
05BJUPS5672J1ZC_58860
|
Punjab National Bank
|
PUNB0221410
|
|
05BJUPS5672J1ZC
|
Material
|
679
|
05BKEPR6549E1Z0
|
BEENA ENGINEERING WORKS
|
05BKEPR6549E1Z0_61080
|
Punjab National Bank
|
PUNB0995900
|
|
05BKEPR6549E1Z0
|
Material
|
680
|
05BKGPS0945B1ZF
|
OM TRADERS
|
05014578349_55467
|
Punjab National Bank
|
PUNB0595500
|
|
05BKGPS0945B1ZF
|
Material
|
681
|
05BKQPP3991J1ZF
|
PUNDIR BUILDING MATERIAL SUPPLIERS
|
05BKQPP3991J1ZF_62528
|
Punjab National Bank
|
PUNB0995900
|
|
05BKQPP3991J1ZF
|
Material
|
682
|
05BKRPD0741H1ZD
|
AYUSH ENTERPRISES RAMPUR KALAN DEHRADUN
|
05BKRPD0741H1ZD_60420
|
Central Bank Of India
|
CBIN0282068
|
|
05BKRPD0741H1ZD
|
Material
|
683
|
05BLCPS4305N1ZY
|
MANWAL ASSOCIATE GHANTUSERA D.DUN
|
05BLCPS4305N1ZY_58210
|
Oriental Bank of Comm.
|
ORBC0100024
|
|
05BLCPS4305N1ZY
|
Material
|
684
|
05BLMPS3087F2ZR
|
SEMWAL BUILDING MATERIAL SUPPLIER
|
05BLMPS3087F2ZR_61808
|
Canara Bank
|
CNRB0019743
|
|
05BLMPS3087F2ZR
|
Material
|
685
|
05BLWPS2918D3ZQ
|
SHARMA TRADERS
|
05BLWPS2918D3ZQ_58559
|
Punjab National Bank
|
PUNB0093010
|
|
05BLWPS2918D3ZQ
|
Material
|
686
|
05BMFPA9157C1ZE
|
MUSTAFA ALI FABRICATION
|
05BMFPA9157C1ZE_60240
|
Indian Overseas Bank
|
IOBA0003738
|
|
05BMFPA9157C1ZE
|
Material
|
687
|
05BMHPP7758Q1Z1
|
RAJESH PRASAD AMBUJA CEMENT AJENCY
|
05011047937_53548
|
State Bank of India
|
SBIN0004529
|
|
05BMHPP7758Q1Z1
|
Material
|
688
|
05BMLPK4399C1ZW
|
AGGARWAL TRADERS
|
05BMLPK4399C1ZW_59340
|
Punjab National Bank
|
PUNB0110100
|
|
05BMLPK4399C1ZW
|
Material
|
689
|
05BMNPP1832P1ZI
|
PANT HARDWARE & PAINTS
|
05010702035_52359
|
Union Bank of India
|
UBIN0812099
|
|
05BMNPP1832P1ZI
|
Material
|
690
|
05BMWPP2948F1ZJ
|
PUNDIR CEMENT STORE
|
05BMWPP2948F1ZJ_57564
|
Punjab National Bank
|
PUNB0162000
|
|
05BMWPP2948F1ZJ
|
Material
|
691
|
05BNRPD9573J2ZD
|
SHARMA TRADERS
|
05BNRPD9573J2ZD_61113
|
Bank of Baroda
|
BARB0DOONSC
|
|
05BNRPD9573J2ZD
|
Material
|
692
|
05BODPK2838C1ZC
|
SHRI GANESH TRADERS
|
05BODPK2838C1ZC_57715
|
Oriental Bank of Comm.
|
ORBC0101201
|
|
05BODPK2838C1ZC
|
Material
|
693
|
05BOFPJ0798Q1ZB
|
SHREE BALAJI ENTERPRISES
|
05BOFPJ0798Q1ZB_60133
|
Axis Bank
|
UTIB0002802
|
|
05BOFPJ0798Q1ZB
|
Material
|
694
|
05BOUPS4288D2ZC
|
BISHT BUILDING MATERIAL SUPPLIERS
|
05BOUPS4288D2ZC_58337
|
Punjab National Bank
|
PUNB0162000
|
|
05BOUPS4288D2ZC
|
Material
|
695
|
05BPJPA3976C1Z5
|
ANSARI WELDING WORKS
|
05BPJPA3976C1Z5_57397
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BPJPA3976C1Z5
|
Material
|
696
|
05BPRPS0896F1ZC
|
DEV BHOOMI FABRICATOR
|
05BPRPS0896F1ZC_57867
|
Punjab National Bank
|
PUNB0445600
|
|
05BPRPS0896F1ZC
|
Material
|
697
|
05BPVPR8902P1ZT
|
SHIV BRICK SUPPLIER
|
05BPVPR8902P1ZT_58185
|
HDFC Bank Ltd.
|
HDFC0002771
|
|
05BPVPR8902P1ZT
|
Material
|
698
|
05BQUPG8556L1Z1
|
GOYAL TRADERS SHASTRADHARA,DEHRADUN
|
05015744871_53898
|
Punjab National Bank
|
PUNB0492500
|
|
05BQUPG8556L1Z1
|
Material
|
699
|
05BRGPR3163R1Z5
|
INDRA DEVI ROUTHAN NEHRUGRAM DEHRADUN
|
05014624715_55980
|
Andhra Bank
|
ANDB0002418
|
|
05BRGPR3163R1Z5
|
Material
|
700
|
05BRJPP0967J1ZE
|
SHRI RAM TRADERS BHAUWALA
|
05BRJPP0967J1ZE_57986
|
Union Bank of India
|
UBIN0569275
|
|
05BRJPP0967J1ZE
|
Material
|
701
|
05BRNPN1351A1Z7
|
DOON TECH ENTERPRISES
|
05BRNPN1351A1Z7_60603
|
Bank of India
|
BKID0007057
|
|
05BRNPN1351A1Z7
|
Material
|
702
|
05BRQPS2201K1ZR
|
NEGI BUILDING MATERIAL SUPPLIERS
|
05012787923_52604
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BRQPS2201K1ZR
|
Material
|
703
|
05BRSPK4822L1ZC
|
BAHUGUNA WELDING MIDHAWALA THANO DEHRADUN
|
05BRSPK4822L1ZC_60851
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BRSPK4822L1ZC
|
Material
|
704
|
05BSEPT4769G1ZC
|
RAGHUVEER TRADERS
|
05BSEPT4769G1ZC_62640
|
Bank of Baroda
|
BARB0VIKASN
|
|
05BSEPT4769G1ZC
|
Material
|
705
|
05BSJPB0063N1ZV
|
RATAN TRADERS
|
05BSJPB0063N1ZV_59050
|
IDBI Bank
|
IBKL0001070
|
|
05BSJPB0063N1ZV
|
Material
|
706
|
05BSUPA3408H1ZV
|
ARPAN ART
|
05017916216_55862
|
Canara Bank
|
CNRB0003552
|
|
05BSUPA3408H1ZV
|
Material
|
707
|
05BTRPS1234F1ZM
|
NEGI CEEMENT AND BRICK SUPPLIER
|
05012153058_56107
|
Punjab National Bank
|
PUNB0092200
|
|
05BTRPS1234F1ZM
|
Material
|
708
|
05BTUPR6948E1ZZ
|
R.K. ENTERPRISES
|
05BTUPR6948E1ZZ_58079
|
Punjab National Bank
|
PUNB0166400
|
|
05BTUPR6948E1ZZ
|
Material
|
709
|
05BTXPD9101L1ZC
|
MS DINESH
|
05BTXPD9101L1ZC_56899
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BTXPD9101L1ZC
|
Material
|
710
|
05BUPPK7646N2ZS
|
SANJAY ENTERPRISES
|
05BUPPK7646N2ZS_61721
|
Canara Bank
|
CNRB0003963
|
|
05BUPPK7646N2ZS
|
Admin
|
711
|
05BVGPC4125E1Z7
|
BHAGAT SINGH CHAUHAN
|
05BVGPC4125E1Z7_59745
|
State Bank of India
|
SBIN0003133
|
|
05BVGPC4125E1Z7
|
Material
|
712
|
05BVHPK8391K1Z1
|
S.K. BUILDING MATERIAL SUPPLIER AND CONTRACTOR
|
05BVHPK8391K1Z1_58560
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BVHPK8391K1Z1
|
Material
|
713
|
05BVIPA7268Q1ZO
|
ARJUN ANAND CEMENT STORE
|
05BVIPA7268Q1ZO_59297
|
Punjab National Bank
|
PUNB0166400
|
|
05BVIPA7268Q1ZO
|
Material
|
714
|
05BWDPS4365Q1ZT
|
ms tikam singh
|
05bwdps4365q1zt_59731
|
Canara Bank
|
CNRB0004633
|
|
05BWDPS4365Q1ZT
|
Material
|
715
|
05BWJPV9695L1ZB
|
PAVIKA TRADERS
|
05BWJPV9695L1ZB_61665
|
Central Bank Of India
|
CBIN0282068
|
|
05BWJPV9695L1ZB
|
Material
|
716
|
05BWLPK9053K1Z2
|
TOMAR GENERAL MERCHANT AND CEMENT STORE
|
05BWLPK9053K1Z2_59337
|
State Bank of India
|
SBIN0006805
|
|
05BWLPK9053K1Z2
|
Material
|
717
|
05BWLPR1626M1Z4
|
rajesh and f.s. arts tyuni
|
05BWLPR1626M1Z4_59002
|
Bank of Baroda
|
BARB0DBLANG
|
|
05BWLPR1626M1Z4
|
Material
|
718
|
05BWNPS5141N1ZX
|
BHAGWATI TRADERS
|
05BWNPS5141N1ZX_59826
|
State Bank of India
|
SBIN0012936
|
|
05BWNPS5141N1ZX
|
Material
|
719
|
05BXNPR5660L1ZS
|
MS HAJI RIJWAN HARDWARE AND CEMENT STORE
|
05BXNPR5660L1ZS_57235
|
Punjab National Bank
|
PUNB0473100
|
|
05BXNPR5660L1ZS
|
Material
|
720
|
05BXOPK0943E1ZL
|
SHRI KARNI MATA MARBLES GRANITE TILES BALAWALA
|
05BXOPK0943E1ZL_57202
|
Oriental Bank of Comm.
|
ORBC0100321
|
|
05BXOPK0943E1ZL
|
Material
|
721
|
05BXPPS1641L1Z0
|
JAI BAGESHWARI TRADERS
|
05BXPPS1641L1Z0_59359
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BXPPS1641L1Z0
|
Material
|
722
|
05BXVPR0509Q1ZO
|
RAVIPAL BUILDING MATERIAL SUPPLIERS
|
05BXVPR0509Q1ZO_56905
|
IDBI Bank
|
IBKL0001168
|
|
05BXVPR0509Q1ZO
|
Material
|
723
|
05BZMPP0344L1Z4
|
CHATAR SINGH PAYAL NAYAGAON SARONA
|
05012327173_53834
|
Punjab National Bank
|
PUNB0723300
|
|
05BZMPP0344L1Z4
|
Material
|
724
|
05BZQPG2070Q1ZW
|
M/S S.D.Traders
|
05008846231
|
HDFC Bank Ltd.
|
HDFC0004433
|
|
05BZQPG2070Q1ZW
|
Material
|
725
|
05CAQPK4402E1ZZ
|
VISHAVKARMA HARDWARE
|
05CAQPK4402E1ZZ_58757
|
Oriental Bank of Comm.
|
ORBC0100010
|
|
05CAQPK4402E1ZZ
|
Material
|
726
|
05CBAPS7849N1ZX
|
DEVANSH GRAPHICS
|
05CBAPS7849N1ZX_61788
|
IDBI Bank
|
IBKL0001168
|
|
05CBAPS7849N1ZX
|
Material
|
727
|
05CBFPP3446M2ZB
|
RADHE PAL
|
05CBFPP3446M2ZB_57083
|
Indian Overseas Bank
|
IOBA0002503
|
|
05CBFPP3446M2ZB
|
Material
|
728
|
05CBQPR0168DIZL
|
RAJEEV TRADERS THANO CHOK DEHRADUN
|
05CBQPR0168DIZL_60850
|
Union Bank of India
|
UBIN0563340
|
|
05CBQPR0168DIZL
|
Material
|
729
|
05CCBPS8380J1Z6
|
CHAUHAN MATERIAL SUPPLIER & WORK CONTRACTOR
|
05CCBPS8380J1Z6_57609
|
CORPORATION BANK
|
CORP0001929
|
|
05CCBPS8380J1Z6
|
Material
|
730
|
05CCDPK5049Q1Z6
|
SAI ENTERPRISES
|
05CCDPK5049Q1Z6_59739
|
Axis Bank
|
UTIB0002802
|
|
05CCDPK5049Q1Z6
|
Material
|
731
|
05CCNPK8209C1ZP
|
SANDEEP ARTS AND ADVERTISING
|
05CCNPK8209C1ZP_58030
|
Punjab & Sind Bank
|
PSIB0000640
|
|
05CCNPK8209C1ZP
|
Material
|
732
|
05CDUPS2149K1ZW
|
SHIV ELECTRINICS ELECTRICAL MALDEVTA DEHRADUN
|
05CDUPS2149K1ZW_60882
|
Punjab National Bank
|
PUNB0159200
|
|
05CDUPS2149K1ZW
|
Material
|
733
|
05CDZPS9985A1ZM
|
DOON BUILDING MATERIAL
|
05012072451_51495
|
Punjab National Bank
|
PUNB0473100
|
|
05CDZPS9985A1ZM
|
Material
|
734
|
05CEAPC6865B1ZY
|
SHRI LAXMI ENTERPRISES
|
05CEAPC6865B1ZY_61422
|
HDFC Bank Ltd.
|
HDFC0004433
|
|
05CEAPC6865B1ZY
|
Material
|
735
|
05CECPS3460J1ZE
|
S ASSOCIATES
|
05CECPS3460J1ZE_59957
|
Bank of India
|
BKID0007058
|
|
05CECPS3460J1ZE
|
Material
|
736
|
05CECPS4074N2Z1
|
RAJENDER SHARMA
|
05CECPS4074N2Z1_59166
|
Oriental Bank of Comm.
|
ORBC0101279
|
|
05CECPS4074N2Z1
|
Material
|
737
|
05CEFPS6542N1ZY
|
M/S PANKAJ HARDWARE GENERAL STORE (TYUNI)
|
05014218673_52713
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CEFPS6542N1ZY
|
Material
|
738
|
05CEKPN0152AIZ3
|
Negi Traders
|
05CEKPN0152AIZ3_59427
|
Indian Overseas Bank
|
IOBA0002502
|
|
05CEKPN0152AIZ3
|
Material
|
739
|
05CELPK5606P1Z1
|
MAA RAJ RAJESHWARI MARBLE STORE SAUDA SAROLI
|
05CELPK5606P1Z1_58011
|
Union Bank of India
|
UBIN0929107
|
|
05CELPK5606P1Z1
|
Material
|
740
|
05CFRPS7661P1ZA
|
MATBER SINGH TOMER
|
05CFRPS7661P1ZA_57382
|
State Bank of India
|
SBIN0008001
|
|
05CFRPS7661P1ZA
|
Material
|
741
|
05CFSPS8285J1ZF
|
P S CHAUHAN
|
05008951961_55760
|
Indian Overseas Bank
|
IOBA0002502
|
|
05CFSPS8285J1ZF
|
Material
|
742
|
05CGHPS4454H1Z6
|
vijay singh
|
05008991052_56484
|
State Bank of India
|
SBIN0010626
|
|
05CGHPS4454H1Z6
|
Material
|
743
|
05CHCPR5842N1ZV
|
RAMOLA CONSTRUCTION
|
05CHCPR5842N1ZV_59606
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CHCPR5842N1ZV
|
Material
|
744
|
05CIDPJ8970M1ZQ
|
A G MAYA ENTERPRISE
|
05CIDPJ8970M1ZQ_61792
|
Punjab National Bank
|
PUNB0312800
|
|
05CIDPJ8970M1ZQ
|
Material
|
745
|
05CIFPS9645Q1Z9
|
SHRI HARI NARAYAN ENTERPRISES
|
05CIFPS9645Q1Z9_59248
|
Oriental Bank of Comm.
|
ORBC0101526
|
|
05CIFPS9645Q1Z9
|
Material
|
746
|
05CIHPP0220J1ZJ
|
SHRI BALA JI
|
05CIHPP0220J1ZJ_60570
|
Union Bank of India
|
UBIN0829901
|
|
05CIHPP0220J1ZJ
|
Material
|
747
|
05CIHPS3968L1ZJ
|
RAJ LAXMI WELDING WORKS
|
05CIHPS3968L1ZJ_61520
|
Punjab National Bank
|
PUNB0095000
|
|
05CIHPS3968L1ZJ
|
Material
|
748
|
05CJAPA7518J1ZG
|
AMAN STEEL
|
05CJAPA7518J1ZG_59238
|
Indian Overseas Bank
|
IOBA0002305
|
|
05CJAPA7518J1ZG
|
Material
|
749
|
05CJCPS7914J1ZW
|
SHANTI SINGH
|
05CJCPS7914J1ZW_59193
|
State Bank of India
|
SBIN0017289
|
|
05CJCPS7914J1ZW
|
Material
|
750
|
05CJYPS0463G2ZQ
|
ANJANI ASSOCIATE SAHASDHARA ROAD D.DUN
|
05018369885_56279
|
Canara Bank
|
CNRB0003963
|
|
05CJYPS0463G2ZQ
|
Material
|
751
|
05CKFPK5529M1ZU
|
S.K. HARDWARE
|
05CKFPK5529M1ZU_58526
|
Punjab National Bank
|
PUNB0166400
|
|
05CKFPK5529M1ZU
|
Material
|
752
|
05CKWPK6960R2ZX
|
VENUS ELECTRICALS
|
05CKWPK6960R2ZX_61891
|
Punjab National Bank
|
PUNB0492500
|
|
05CKWPK6960R2ZX
|
Admin
|
753
|
05CLKPK3574Q1ZE
|
TOMAR WELDING WORKS
|
05CLKPK3574Q1ZE_58367
|
IDBI Bank
|
IBKL0001168
|
|
05CLKPK3574Q1ZE
|
Material
|
754
|
05CMGPC8805B1ZJ
|
Chauhan Associates
|
05CMGPC8805B1ZJ_60710
|
Punjab National Bank
|
PUNB0092200
|
|
05CMGPC8805B1ZJ
|
Material
|
755
|
05CMKPS9319G1ZM
|
M/S JUGRAN TRADERS
|
05CMKPS9319G1ZM_59276
|
Punjab National Bank
|
PUNB0037610
|
|
05CMKPS9319G1ZM
|
Material
|
756
|
05COWPS5028G1ZG
|
MS SARAN SINGH
|
05COWPS5028G1ZG_57610
|
State Bank of India
|
SBIN0017289
|
|
05COWPS5028G1ZG
|
Material
|
757
|
05CPSPS6176L1ZW
|
MOHAR SINGH CEMENT STORE (CHARBA)
|
05011833152_56436
|
Punjab National Bank
|
PUNB0779200
|
|
05CPSPS6176L1ZW
|
Material
|
758
|
05CQJPS4170E1ZS
|
RATAN SINGH JAWADI CONTRACTOR BASWAL GAON
|
05CQJPS4170E1ZS_59103
|
State Bank of India
|
SBIN0018791
|
|
05CQJPS4170E1ZS
|
Material
|
759
|
05CQTPM5039A1ZU
|
RAHUL MANWAL BUILDING METRIAL SUPPLIERS BARASI
|
05CQTPM5039A1ZU_58463
|
Union Bank of India
|
UBIN0563340
|
|
05CQTPM5039A1ZU
|
Material
|
760
|
05CRJPG5569E1ZP
|
GOYAL TRADERS
|
05CRJPG5569E1ZP_60327
|
Union Bank of India
|
UBIN0534251
|
|
05CRJPG5569E1ZP
|
Material
|
761
|
05CTVPK3796F2Z1
|
J K ENTERPRISES
|
05CTVPK3796F2Z1_62563
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CTVPK3796F2Z1
|
Material
|
762
|
05CUMPD3115P1Z1
|
NEW NEELKANTH CEMENT STORE
|
05CUMPD3115P1Z1_61544
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CUMPD3115P1Z1
|
Material
|
763
|
05CUYPS9414A1Z8
|
MEHI ENTERPRISES TIKKAR DWARA D.DUN
|
05016813714_55865
|
Oriental Bank of Comm.
|
ORBC0100024
|
|
05CUYPS9414A1Z8
|
Material
|
764
|
05CUZPM4540A1ZK
|
AARAV TRADERS
|
05cUZPM4540A1ZK_59451
|
HDFC Bank Ltd.
|
HDFC0004879
|
|
05CUZPM4540A1ZK
|
Material
|
765
|
05CVLPK4089H1Z8
|
P.R.ENTERPRISES
|
05CVLPK4089H1Z8_58576
|
Bank of Baroda
|
BARB0VIKASN
|
|
05CVLPK4089H1Z8
|
Material
|
766
|
05CVRPR3297J1ZQ
|
DOON ENTERPRISES
|
05CVRPR3297J1ZQ_62449
|
State Bank of India
|
SBIN0014150
|
|
05CVRPR3297J1ZQ
|
Material
|
767
|
05CXMPS1436F1ZE
|
SHRI SIDDHBALI TRADERS
|
05CXMPS1436F1ZE_58893
|
Union Bank of India
|
UBIN0569275
|
|
05CXMPS1436F1ZE
|
Material
|
768
|
05CXPPK9933C1Z7
|
ADESH KUMAR
|
05CXPPK9933C1Z7_57183
|
Punjab National Bank
|
PUNB0779200
|
|
05CXPPK9933C1Z7
|
Material
|
769
|
05CYOPK8847D1Z1
|
MS ANIL KUMAR SUNIL KUMAR BROTHERS
|
05CYOPK8847D1Z1_58380
|
Oriental Bank of Comm.
|
ORBC0100786
|
|
05CYOPK8847D1Z1
|
Material
|
770
|
05CYOPM2731G1ZE
|
KRISHNA TRADERS
|
05CYOPM2731G1ZE_60401
|
Union Bank of India
|
UBIN0563340
|
|
05CYOPM2731G1ZE
|
Material
|
771
|
05CYPPR1702M1Z2
|
UNIYAL GENERAL STORE
|
05CYPPR1702M1Z2_62074
|
Canara Bank
|
CNRB0003963
|
|
05CYPPR1702M1Z2
|
Admin
|
772
|
05CYRPS5949D2ZS
|
JAGJEET TRADING COMPANY
|
05CYRPS5949D2ZS_59190
|
IDBI Bank
|
IBKL0001168
|
|
05CYRPS5949D2ZS
|
Material
|
773
|
05CYUPD4826M1ZW
|
BANNU ENTERPRISES
|
05CYUPD4826M1ZW_59526
|
State Bank of India
|
SBIN0000630
|
|
05CYUPD4826M1ZW
|
Material
|
774
|
05CZYPS4139R1Z3
|
ATAR SINGH
|
05CZYPS4139R1Z3_57804
|
Punjab National Bank
|
PUNB0312800
|
|
05CZYPS4139R1Z3
|
Material
|
775
|
05DANPS2078J1Z6
|
Jai Surkanda Material Supplier Kali Rao Dehradun
|
05DANPS2078J1Z6_60555
|
Canara Bank
|
CNRB0003963
|
|
05DANPS2078J1Z6
|
Material
|
776
|
05DBCPR0643N1ZH
|
MAHADEV ASSOCIATES
|
05DBCPR0643N1ZH_57726
|
Indian Overseas Bank
|
IOBA0002305
|
|
05DBCPR0643N1ZH
|
Material
|
777
|
05DEDPA5215K1ZV
|
MS HAMDAN TRADERS
|
05DEDPA5215K1ZV_61632
|
Bank of Baroda
|
BARB0DBLANG
|
|
05DEDPA5215K1ZV
|
Material
|
778
|
05DGCPS6910L1Z4
|
MS KHAJAN SINGH
|
05DGCPS6910L1Z4_58529
|
Punjab National Bank
|
PUNB0146200
|
|
05DGCPS6910L1Z4
|
Material
|
779
|
05DHEPA1263D1Z3
|
DOON TRADING COMPANY
|
05DHEPA1263D1Z3_61435
|
Bank of Baroda
|
BARB0SABHAW
|
|
05DHEPA1263D1Z3
|
Material
|
780
|
05DHPPS2836M1ZM
|
MS DURGA TRADERS
|
05DHPPS2836M1ZM_58509
|
State Bank of India
|
SBIN0051203
|
|
05DHPPS2836M1ZM
|
Material
|
781
|
05DHQPR5382L1ZH
|
RANA STEEL TRADERS
|
05DHQPR5382L1ZH_58872
|
Union Bank of India
|
UBIN0569275
|
|
05DHQPR5382L1ZH
|
Material
|
782
|
05DJCPR5589D1ZY
|
GANPATI TRADERS
|
05DJCPR5589D1ZY_62085
|
Punjab National Bank
|
PUNB0166110
|
|
05DJCPR5589D1ZY
|
Material
|
783
|
05DJLPR8125J1ZQ
|
RANA BUILDING MATERIAL SUPPLIER
|
05DJLPR8125J1ZQ_62204
|
Punjab National Bank
|
PUNB0095000
|
|
05DJLPR8125J1ZQ
|
Material
|
784
|
05DKDPR5248M1ZO
|
RAJ ARTS
|
05DKDPR5248M1ZO_59321
|
State Bank of India
|
SBIN0006535
|
|
05DKDPR5248M1ZO
|
Material
|
785
|
05DLEPS7213D2Z9
|
CHANDAN SINGH
|
05DLEPS7213D2Z9_57805
|
State Bank of India
|
SBIN0003133
|
|
05DLEPS7213D2Z9
|
Material
|
786
|
05DLTPM5268R1ZX
|
MAURYA TRADERS
|
05DLTPM5268R1ZX_62268
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DLTPM5268R1ZX
|
Material
|
787
|
05DMCPS3568A1Z6
|
THALWAL BUILDING MATERIAL SUPPLIERS
|
05DMCPS3568A1Z6_60094
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DMCPS3568A1Z6
|
Material
|
788
|
05DOGPR8215P1ZA
|
BRIGHT POWER ENTERPRISES
|
05DOGPR8215P1ZA_61616
|
Canara Bank
|
CNRB0018732
|
|
05DOGPR8215P1ZA
|
Material
|
789
|
05DORPS1841R1Z0
|
SHISPAL SINGH BUILDING MATERIAL SUPPLIER MALDEVTA
|
05012258788_54481
|
Punjab National Bank
|
PUNB0159200
|
|
05DORPS1841R1Z0
|
Material
|
790
|
05DQGPK3738C1Z2
|
UMA OM STAR TRADERS
|
05DQGPK3738C1Z2_61974
|
THE NAINITAL BANK LIMITED
|
NTBL0CHI151
|
|
05DQGPK3738C1Z2
|
Material
|
791
|
05DRGPK9649B1Z0
|
VISHNU KUMAR
|
05DRGPK9649B1Z0_57466
|
State Bank of India
|
SBIN0017289
|
|
05DRGPK9649B1Z0
|
Material
|
792
|
05DRHPK2993D1ZQ
|
J K Traders
|
05DRHPK2993D1ZQ_60523
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DRHPK2993D1ZQ
|
Material
|
793
|
05DRLPS5609L1Z6
|
M/S TANISHK ENTERPRISES
|
05012260825_51376
|
Union Bank of India
|
UBIN0569275
|
|
05DRLPS5609L1Z6
|
Material
|
794
|
05DSJPK2930R1Z8
|
VINOD ELECTRICALS
|
05DSJPK2930R1Z8_58558
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DSJPK2930R1Z8
|
Material
|
795
|
05DTOPS4401R1ZZ
|
RAUTHAN TENT HOUSE
|
05DTOPS4401R1ZZ_62584
|
IDBI Bank
|
IBKL0001168
|
|
05DTOPS4401R1ZZ
|
Admin
|
796
|
05DUQPK0897A1ZI
|
SHIV SAKTI FURNITURE
|
05DUQPK0897A1ZI_57978
|
Punjab National Bank
|
PUNB0110100
|
|
05DUQPK0897A1ZI
|
Material
|
797
|
05DUVPS1463K1ZW
|
JITENDRA SINGH CHAUHAN
|
05DUVPS1463K1ZW_57802
|
Punjab National Bank
|
PUNB0236500
|
|
05DUVPS1463K1ZW
|
Material
|
798
|
05DVQPK0626A1ZX
|
khan traders
|
05DVQPK0626A1ZX_59855
|
Axis Bank
|
UTIB0002528
|
|
05DVQPK0626A1ZX
|
Material
|
799
|
05DVXPS5914N1ZI
|
Sharma Cement Store
|
05011697158
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DVXPS5914N1ZI
|
Material
|
800
|
05DYGPK0951M1Z8
|
SAI ENTERPRISES
|
05DYGPK0951M1Z8_59467
|
IDBI Bank
|
IBKL0001765
|
|
05DYGPK0951M1Z8
|
Material
|
801
|
05DZUPK3520F1ZC
|
SHARMA HARDWARE
|
05DZUPK3520F1ZC_60258
|
Axis Bank
|
UTIB0003947
|
|
05DZUPK3520F1ZC
|
Material
|
802
|
05EACPK1289M1ZF
|
P.P. TRADERS
|
05EACPK1289M1ZF_59020
|
Punjab & Sind Bank
|
PSIB0000057
|
|
05EACPK1289M1ZF
|
Material
|
803
|
05EACPK1328H1Z2
|
MS KHAN DHARM KANTA
|
05EACPK1328H1Z2_60328
|
State Bank of India
|
SBIN0014150
|
|
05EACPK1328H1Z2
|
Material
|
804
|
05EACPS4691K1Z7
|
MS JAUNSAR TRADERS
|
05EACPS4691K1Z7_57565
|
State Bank of India
|
SBIN0003133
|
|
05EACPS4691K1Z7
|
Material
|
805
|
05EBVPR6836R1ZA
|
RAWAT BUILDERS
|
05EBVPR6836R1ZA_61926
|
State Bank of India
|
SBIN0018982
|
|
05EBVPR6836R1ZA
|
Material
|
806
|
05ECZPS1325H1Z6
|
LEKHRAJ SINGH MIDHAWALA THANO
|
05ECZPS1325H1Z6_58364
|
State Bank of India
|
SBIN0008000
|
|
05ECZPS1325H1Z6
|
Material
|
807
|
05EENPK2803G1ZN
|
SUDESH WELDING WORKS
|
05EENPK2803G1ZN_62766
|
UCO Bank
|
UCBA0003129
|
|
05EENPK2803G1ZN
|
Material
|
808
|
05EEZPS0685Q2Z5
|
SARTHAK SINGH SOLANKI BADASI GRANTT RAIPUR D.DUN
|
05EEZPS0685Q2Z5_59677
|
Union Bank of India
|
UBIN0563340
|
|
05EEZPS0685Q2Z5
|
Material
|
809
|
05EFGPM5082B1ZN
|
MAMTA PAUDHSHALA EVM KAMPOST KHAAD VIKRETA
|
05EFGPM5082B1ZN_62235
|
State Bank of India
|
SBIN0003133
|
|
05EFGPM5082B1ZN
|
Material
|
810
|
05EFQPM6250H1Z5
|
MS MAMGAIN TRADERS MALDEVTA RAIPUR
|
05EFQPM6250H1Z5_58336
|
Punjab National Bank
|
PUNB0722200
|
|
05EFQPM6250H1Z5
|
Material
|
811
|
05EHEPS4876K1ZO
|
SHARMA JI TRADING COMPANY
|
05EHEPS4876K1ZO_58895
|
Axis Bank
|
UTIB0003948
|
|
05EHEPS4876K1ZO
|
Material
|
812
|
05EHPPR1486B1Z5
|
NEERAJ RAMOLA
|
05EHPPR1486B1Z5_61068
|
Punjab National Bank
|
PUNB0221410
|
|
05EHPPR1486B1Z5
|
Material
|
813
|
05EJAPB8017D1ZU
|
KRISHNA ENTERPRISES
|
05EJAPB8017D1ZU_61501
|
KARNATAKA BANK
|
KARB0000196
|
|
05EJAPB8017D1ZU
|
Admin
|
814
|
05EJXPS8199L2ZP
|
M/S PURAN SINGH
|
05EJXPS8199L2ZP_57606
|
State Bank of India
|
SBIN0001258
|
|
05EJXPS8199L2ZP
|
Material
|
815
|
05ENHPS8081P1Z1
|
KUNDAN SINGH
|
05018098867_56608
|
Punjab National Bank
|
PUNB0236500
|
|
05ENHPS8081P1Z1
|
Material
|
816
|
05EOSPS3689D1Z9
|
chauhan enterprises
|
05EOSPS3689D1Z9_58101
|
State Bank of India
|
SBIN0006535
|
|
05EOSPS3689D1Z9
|
Material
|
817
|
05EOXPS8900E1ZE
|
M/S TOMAR TRADERS
|
05012805092_55878
|
Oriental Bank of Comm.
|
ORBC0101661
|
|
05EOXPS8900E1ZE
|
Material
|
818
|
05ESSPD3996L1ZX
|
S K ASSOCCIATES
|
05ESSPD3996L1ZX_61077
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ESSPD3996L1ZX
|
Material
|
819
|
05EVAPS7790J1ZY
|
PRADEEP SINGH
|
05014682139_56840
|
State Bank of India
|
SBIN0010640
|
|
05EVAPS7790J1ZY
|
Material
|
820
|
05EWFPS2908G1ZG
|
LAKHVINDER CHAUHAN
|
05EWFPS2908G1ZG_60321
|
Bank of Baroda
|
BARB0CENTRA
|
|
05EWFPS2908G1ZG
|
Material
|
821
|
05EYJPS0913K1Z6
|
H.S. ASSOCIATES
|
05EYJPS0913K1Z6_60219
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05EYJPS0913K1Z6
|
Material
|
822
|
05EYNPS4197B2Z0
|
DINESH SINGH
|
05EYNPS4197B2Z0_61551
|
Axis Bank
|
UTIB0002802
|
|
05EYNPS4197B2Z0
|
Material
|
823
|
05EYXPS3742C2ZZ
|
PRADEEP SINGH TOMAR
|
05EYXPS3742C2ZZ_57385
|
State Bank of India
|
SBIN0003133
|
|
05EYXPS3742C2ZZ
|
Material
|
824
|
05EZQPS9200F1Z2
|
MS SHARMA SUPPLIRES
|
05EZQPS9200F1Z2_57070
|
Indian Overseas Bank
|
IOBA0002502
|
|
05EZQPS9200F1Z2
|
Material
|
825
|
05EZZPS2964H2ZF
|
Pancham Singh Building Material Suppliers
|
05013307455_52559
|
Punjab National Bank
|
PUNB0159200
|
|
05EZZPS2964H2ZF
|
Material
|
826
|
05FBXPS7569K1ZC
|
SINGH GRAPHICS
|
05FBXPS7569K1ZC_59234
|
State Bank of India
|
SBIN0008000
|
|
05FBXPS7569K1ZC
|
Material
|
827
|
05FDBPK4819Q1Z3
|
MOHIN KHAN AND ASSOCIATES
|
05FDBPK4819q1Z3_61710
|
Axis Bank
|
UTIB0001270
|
|
05FDBPK4819Q1Z3
|
Material
|
828
|
05FOOPS3662K1Z8
|
PUNDIR TRADERS
|
05FOOPS3662K1Z8_59630
|
Syndicate Bank
|
SYNB0008985
|
|
05FOOPS3662K1Z8
|
Material
|
829
|
05FPIPS7461P1ZX
|
PRITHVI SINGH BADASI GRANT D.DUN
|
05018777576_56483
|
Union Bank of India
|
UBIN0563340
|
|
05FPIPS7461P1ZX
|
Material
|
830
|
05FQPPD7724A1Z0
|
M/S VAISHNO TRADERS
|
05FQPPD7724A1Z0_60417
|
IDBI Bank
|
IBKL0001765
|
|
05FQPPD7724A1Z0
|
Material
|
831
|
05FRSPS2749E1Z9
|
ANAND SINGH
|
05FRSPS2749E1Z9_58577
|
Central Bank Of India
|
CBIN0284029
|
|
05FRSPS2749E1Z9
|
Material
|
832
|
05FRXPS5133P1ZP
|
MS RAVINDRA SINGH
|
05014972848_56868
|
State Bank of India
|
SBIN0008001
|
|
05FRXPS5133P1ZP
|
Material
|
833
|
05FVKPS8990H1ZO
|
RATAN SINGH
|
05FVKPS8990H1ZO_57607
|
Punjab National Bank
|
PUNB0236500
|
|
05FVKPS8990H1ZO
|
Material
|
834
|
05FYNPS8359L2ZA
|
PREM SINGH TRADERS
|
05FYNPS8359L2ZA_59711
|
State Bank of India
|
SBIN0000684
|
|
05FYNPS8359L2ZA
|
Material
|
835
|
05GAWPJ9035A1ZD
|
ASHOK KUMAR JAIN SONS
|
05GAWPJ9035A1ZD_59518
|
Punjab National Bank
|
PUNB0184300
|
|
05GAWPJ9035A1ZD
|
Material
|
836
|
05GHSPS1718C1Z6
|
MUNNA SINGH TOMER
|
05GHSPS1718C1Z6_57797
|
UCO Bank
|
UCBA0002767
|
|
05GHSPS1718C1Z6
|
Material
|
837
|
05GLDPS5471K1ZL
|
KUNWAR MATERIAL SUPPLIER AND WORK CONTRACTOR
|
05GLDPS5471K1ZL_57134
|
Punjab National Bank
|
PUNB0236500
|
|
05GLDPS5471K1ZL
|
Material
|
838
|
05GLJPS1780K1ZJ
|
VASUDEV ENTERPRISES
|
05GLJPS1780K1ZJ_59772
|
Punjab & Sind Bank
|
PSIB0021105
|
|
05GLJPS1780K1ZJ
|
Material
|
839
|
05GSSPS6140B2ZI
|
GOPAL ASSOCIATES
|
05GSSPS6140B2ZI_60495
|
Bank of Baroda
|
BARB0DBLANG
|
|
05GSSPS6140B2ZI
|
Material
|
840
|
05GVEPS1750L2Z7
|
MS NARAYAN SINGH
|
05GVEPS1750L2Z7_58313
|
Punjab National Bank
|
PUNB0236500
|
|
05GVEPS1750L2Z7
|
Material
|
841
|
05HFMPS3148H1Z1
|
HIMANI BUILDING MATERIAL SUPPLIER
|
05HFMPS3148H1Z1_57090
|
Punjab National Bank
|
PUNB0095000
|
|
05HFMPS3148H1Z1
|
Material
|
842
|
05HIJPS3794F1ZP
|
MS SHEETAL ENTERPRISES
|
05HIJPS3794F1ZP_61906
|
Bank of Baroda
|
BARB0VIKASN
|
|
05HIJPS3794F1ZP
|
Material
|
843
|
05HJHPK2912Q1ZS
|
GURU BAKSH WELDING WORKS
|
05HJHPK2912Q1ZS_59383
|
Central Bank Of India
|
CBIN0281909
|
|
05HJHPK2912Q1ZS
|
Material
|
844
|
05HRRPS8372G1ZX
|
SHAHU TRADERS
|
05hRRPS8372G1zX_58167
|
UCO Bank
|
UCBA0003342
|
|
05HRRPS8372G1ZX
|
Material
|
845
|
05KDXPS0441D1Z9
|
sultan singh
|
05kdxps0441d1z9_61540
|
Punjab National Bank
|
PUNB0108200
|
|
05KDXPS0441D1Z9
|
Material
|
846
|
05MRTB01743A1DB
|
BDO DOIWALA MNREGA ROYALTY
|
05MRTB01743A1DB_59404
|
Punjab National Bank
|
PUNB0060900
|
|
05MRTB01743A1DB
|
Material
|
847
|
05MRTB02320D1DE
|
MGNREGA ROYALTI AND CONTIGENCY
|
05MRTB02320D1DE_61027
|
Punjab National Bank
|
PUNB0132600
|
|
05MRTB02320D1DE
|
Admin
|
848
|
05MRTD00469A1D2
|
Director Yuva Kalyan and Prantiya Rakshak Dal
|
05MRTD00469A1D2_62401
|
Punjab National Bank
|
PUNB0153200
|
|
05MRTD00469A1D2
|
Admin
|
849
|
05MRTK01843C1DN
|
KARYAKRAM ADHIKARI KHAND VIKAS ADHIKARI RAIPUR
|
05MRTK01843C1DN_62711
|
Union Bank of India
|
UBIN0929107
|
|
05MRTK01843C1DN
|
Admin
|
850
|
05MRTP01584C1D7
|
CEO USRLM PROJECT MANAGEMENT UNIT
|
05MRTP01584C1D7_61524
|
State Bank of India
|
SBIN0005713
|
|
05MRTP01584C1D7
|
Admin
|
851
|
05MRTZ00093C1DT
|
DISTRICT DEVELOPMENT OFFICER DEHRADUN
|
05MRTZ00093C1DT_61029
|
Union Bank of India
|
UBIN0812099
|
|
05MRTZ00093C1DT
|
Admin
|
852
|
05NPCPS6233F1ZO
|
AMIT SUPPLIERS
|
05NPCPS6233F1ZO_61180
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05NPCPS6233F1ZO
|
Material
|
853
|
AEYPB6390Q
|
PARMITA AND COMPANY
|
AEYPB6390Q_61717
|
Punjab National Bank
|
PUNB0469500
|
|
|
Admin
|
854
|
AFWPT9907L
|
SANJAY KUMAR THAPA
|
AFWPT9907L_61508
|
State Bank of India
|
SBIN0001576
|
|
|
Admin
|
855
|
AJFPA6798R
|
Mohammad Aslam
|
AJFPA6798R_61505
|
State Bank of India
|
SBIN0011324
|
|
|
Admin
|
856
|
APNPT2859L
|
BALAJI JAGRITI SELF HELP GROUP
|
APNPT2859L_62755
|
Punjab National Bank
|
PUNB0102400
|
|
|
Admin
|
857
|
BBHPP3024Q
|
Kailash Chand Pant
|
BBHPP3024Q_61885
|
State Bank of India
|
SBIN0010164
|
|
|
Admin
|
858
|
BBUPK5655F
|
MANOJ KUMAR
|
BBUPK5655F_61964
|
Indian Bank
|
IDIB000D557
|
|
|
Admin
|
859
|
BWJPR3051A
|
GAMBHIR SINGH RAWAT
|
BWJPR3051A_61890
|
State Bank of India
|
SBIN0005713
|
|
|
Admin
|
860
|
CHJPK4453M
|
SUDHA TOMAR
|
CHJPK4453M_62723
|
State Bank of India
|
SBIN0003058
|
|
|
Admin
|
861
|
DELD04661G
|
AO CASH BSNL
|
DELD04661G_62764
|
Punjab National Bank
|
PUNB0371300
|
|
|
Admin
|
862
|
EEVPK4009E
|
SUMIT KUMAR
|
EEVPK4009E_61735
|
State Bank of India
|
SBIN0010633
|
|
|
Admin
|
863
|
FJLPS8898P
|
SUNIL SEMWAL
|
FJLPS8898P_61653
|
State Bank of India
|
SBIN0010630
|
|
|
Admin
|
864
|
MRTU00970E
|
UTTARAKHAND SHILP EMPORIUM UTTARAHAAT
|
MRTU00970E_61476
|
Indian Bank
|
IDIB000D558
|
|
|
Admin
|