|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
ETNPS9138B
|
ROBERT M SINGH
|
ETNPS9138B_59053
|
Allahabad Bank
|
ALLA0212071
|
|
|
Material
|
|
2
|
FAIPD7487R
|
PANERU PRINTING AND MATERIAL
|
FAIPD7487R_59564
|
Bank of Baroda
|
BARB0PATLOT
|
|
|
Material
|
|
3
|
ESCPP8833E
|
VINEET PANDEY
|
ESCPP8833E_59088
|
Bank of Baroda
|
BARB0KOTABA
|
|
|
Material
|
|
4
|
FVQPM2444N
|
JAY ISHT DEV PRINTERS
|
FVQPM2444N_58777
|
Bank of Baroda
|
BARB0OKHALK
|
|
|
Material
|
|
5
|
GSIPS7805F
|
soban singh supplier
|
GSIPS7805F_55578
|
Bank of Baroda
|
BARB0KHANSU
|
|
|
Material
|
|
6
|
GSTPS9702D
|
DEVI TRANSPORT SERVICE
|
GSTPS9702D_58229
|
Bank of Baroda
|
BARB0OKHALK
|
|
|
Material
|
|
7
|
IDHPS9286N
|
Kabadiya nursury udhyoag
|
IDHPS9286N_57970
|
Bank of Baroda
|
BARB0OKHALK
|
|
|
Material
|
|
8
|
IIJPK7263N
|
kavita bisht BFT
|
IIJPK7263N_59294
|
Bank of Baroda
|
BARB0RAMTAL
|
|
|
Material
|
|
9
|
JWGPS7620D
|
JAY DEVGURU PRINTING
|
JWGPS7620D_61655
|
Bank of Baroda
|
BARB0OKHALK
|
|
|
Material
|
|
10
|
KAXPS1972Q
|
Kapkoti Arts Jhulabazar Kotabagh
|
KAXPS1972Q_58053
|
Bank of Baroda
|
BARB0KOTABA
|
|
|
Material
|
|
11
|
MJQ1367077
|
gopal dutt bhatrojkhan
|
MJQ1367077_55502
|
Bank of Baroda
|
BARB0BETNAI
|
|
|
Material
|
|
12
|
MJQ1409663
|
harit kranti SHG riyad malla
|
MJQ1409663_55775
|
Bank of Baroda
|
BARB0KOTABA
|
|
|
Material
|
|
13
|
MJQ1622828
|
Nainwal transport
|
MJQ1622828_53333
|
Bank of Baroda
|
BARB0MAJHER
|
|
|
Material
|
|
14
|
MJQ1909597
|
Deep arts
|
MJQ1909597_53369
|
Bank of Baroda
|
BARB0KOTABA
|
Exempted and Approved
|
|
Material
|
|
15
|
MQDPS2685C
|
BISHT NURSURY
|
MQDPS2685C_58881
|
Bank of Baroda
|
BARB0PATLOT
|
|
|
Material
|
|
16
|
MRTB01082E
|
BDO BHIMTAL NAINITAL
|
MRTB01082E_62024
|
Bank of Baroda
|
BARB0EXTNAN
|
|
|
Admin
|
|
17
|
MRTB02200C
|
BDO ramgarh
|
MRTB02200C_61669
|
Bank of Baroda
|
BARB0RAMTAL
|
|
|
Admin
|
|
18
|
NCLPS6770P
|
MEWARI HARBAL NURSERY
|
NCLPS6770P_61670
|
Bank of Baroda
|
BARB0OKHALK
|
|
|
Material
|
|
19
|
ROR0337618
|
ASHOKA ARTS KOTABAGH
|
ROR0337618_56918
|
Bank of Baroda
|
BARB0KOTABA
|
|
|
Material
|
|
20
|
ULT0017087
|
H S Arts
|
ULT0017087_57862
|
Bank of Baroda
|
BARB0KOTABA
|
|
|
Material
|
|
21
|
DCSPM7854M
|
mewari arts
|
DCSPM7854M_55716
|
Bank of Baroda
|
BARB0OKHALK
|
|
|
Material
|
|
22
|
DDXPP9846N
|
Raj art
|
DDXPP9846N_58482
|
Bank of Baroda
|
BARB0MAJHER
|
|
|
Material
|
|
23
|
DLRPS7596J
|
MEWARI BIRTHS
|
DLRPS7596J_56043
|
Bank of Baroda
|
BARB0OKHALK
|
|
|
Material
|
|
24
|
DNOPP2058B
|
PRAKASH CHANDRA PANT BFT BETALGHAT
|
432355107211_60793
|
Bank of Baroda
|
BARB0BETNAI
|
|
|
Material
|
|
25
|
DTSPA3669F
|
geetanjali SHG
|
DTSPA3669F_61310
|
Bank of Baroda
|
BARB0EXTNAN
|
|
|
Admin
|
|
26
|
DTVPD7846G
|
TRIPATHI BRATHER
|
DTVPD7846G_57436
|
Bank of Baroda
|
BARB0PATLOT
|
|
|
Material
|
|
27
|
DXP1692391
|
TRIDENT MATERIAL SUPPLIER & CONTRACTORS
|
DXP1692391_53434
|
Bank of Baroda
|
BARB0BLYHAL
|
|
|
Material
|
|
28
|
DXP3616653
|
Chilwal furniture/Painter
|
DXP3616653_52775
|
Bank of Baroda
|
BARB0KHANSU
|
|
|
Material
|
|
29
|
EBCPB8883H
|
MANOJ NURSERY
|
DSCPK4882H_57113
|
Bank of Baroda
|
BARB0MAJHER
|
|
|
Material
|
|
30
|
EBEPM2197D
|
Gokul art design
|
EBEPM2197D_59901
|
Bank of Baroda
|
BARB0RAMTAL
|
|
|
Material
|
|
31
|
EEMPS2537Q
|
Tara singh BFT
|
EEMPS2537Q_59293
|
Bank of Baroda
|
BARB0RAMTAL
|
|
|
Material
|
|
32
|
EGCPP4556A
|
JAY DEVGURU PRINTING
|
EGCPP4556A_57699
|
Bank of Baroda
|
BARB0OKHALK
|
|
|
Material
|
|
33
|
EGPPS9229M
|
JAGAT SINGH
|
EGPPS9229M_54724
|
Bank of Baroda
|
BARB0KHANSU
|
Exempted and Approved
|
|
Material
|
|
34
|
05AAPPA0377H1ZW
|
ankit traders
|
3508004/ankit
|
Bank of Baroda
|
BARB0KALADH
|
|
05AAPPA0377H1ZW
|
Material
|
|
35
|
05009411257
|
gangotri sales corp
|
3508004/ganq
|
Bank of Baroda
|
BARB0PBBHAL
|
|
|
Material
|
|
36
|
05AANFG5541K2Z5
|
Gangotri sales carporation
|
3508004/gan
|
Bank of Baroda
|
BARB0PBBHAL
|
|
05AANFG5541K2Z5
|
Material
|
|
37
|
05BIIPC7931H1ZD
|
PANERU ADVERTISEMENT CENTER
|
BIIPC7931H_58686
|
Bank of Baroda
|
BARB0PATLOT
|
|
05BIIPC7931H1ZD
|
Material
|
|
38
|
05DEHPS1366R1ZR
|
BISHT FEBRICATION
|
MJQ1340116_52684
|
Bank of Baroda
|
BARB0BHOWAL
|
|
05DEHPS1366R1ZR
|
Material
|
|
39
|
05ERMPS9732J1Z0
|
JODH SINGH BISHT
|
ERMPS9732J_59629
|
Bank of Baroda
|
BARB0DHANAC
|
|
05ERMPS9732J1Z0
|
Material
|
|
40
|
5009744063
|
M/S KHEEM SINGH PADIYAR
|
5009744063_56033
|
Bank of Baroda
|
BARB0OKHALK
|
|
|
Material
|
|
41
|
AADAN5201E
|
Nav maniya SHG LOHALI
|
AADAN5201E_58109
|
Bank of Baroda
|
BARB0MAJHER
|
|
|
Material
|
|
42
|
AAGFO5910P
|
Organic Producer Group Agri.Okhalkanda
|
AAGFO5910P_59562
|
Bank of Baroda
|
BARB0OKHALK
|
|
|
Material
|
|
43
|
AHDPJ5984C
|
Naveen Chandra Joshi
|
AHDPJ5984C_54690
|
Bank of Baroda
|
BARB0BETNAI
|
|
|
Material
|
|
44
|
AHIPI3939D
|
INDRA LAL BFT
|
246825307558_59033
|
Bank of Baroda
|
BARB0OKHALK
|
|
|
Material
|
|
45
|
AIWPB5509K
|
ramesh fal udhyan ev nursery
|
AIWPB5509K_59239
|
Bank of Baroda
|
BARB0RAMTAL
|
|
|
Material
|
|
46
|
AIYPS8596D
|
BDO BETALGHAT ROYALTY
|
AIYPS8596D_59604
|
Bank of Baroda
|
BARB0BETNAI
|
|
|
Material
|
|
47
|
AJIPD7596F
|
MAA PURNAGIRI PENTER AND VALDING
|
AJIPD7596F_57430
|
Bank of Baroda
|
BARB0OKHALK
|
|
|
Material
|
|
48
|
AJKPB0638E
|
LALIT MOHAN BHATT BFT
|
772712946860_59034
|
Bank of Baroda
|
BARB0PATLOT
|
|
|
Material
|
|
49
|
ADUPJ9334K
|
Mohan singh jeena
|
ADUPJ9334K_56227
|
Bank of Baroda
|
BARB0NAINIT
|
Exempted and Approved
|
|
Material
|
|
50
|
AZOPN3707E
|
Udwanti nursury kotabagh
|
UP/04/013/0744237_55384
|
Bank of Baroda
|
BARB0KOTABA
|
Exempted and Approved
|
|
Material
|
|
51
|
BAEPN0660C
|
NAVAL PENTERS AND STASNARY
|
BAEPN0660C_56044
|
Bank of Baroda
|
BARB0OKHALK
|
|
|
Material
|
|
52
|
BCRPC4555N
|
Dinesh chandra
|
BCRPC4555N_60134
|
Bank of Baroda
|
BARB0EXTNAN
|
|
|
Material
|
|
53
|
BQDPB2606P
|
M/S Rijwan baig painter
|
BQDPB2606P_52774
|
Bank of Baroda
|
BARB0MANHAL
|
|
|
Material
|
|
54
|
BQUPN1990D
|
Suraj art
|
BQUPN1990D_57972
|
Bank of Baroda
|
BARB0RAMTAL
|
|
|
Material
|
|
55
|
BTNPN2915G
|
Devendra Nath Goswami painter Kaladhungi
|
BTNPN2915G_59816
|
Bank of Baroda
|
BARB0KALADH
|
|
|
Material
|
|
56
|
BYOPD8004J
|
JOSHI ADVERTISING AND COMMUNICATION
|
BY0PD8004J_57656
|
Bank of Baroda
|
BARB0PATLOT
|
|
|
Material
|
|
57
|
CDBPC6506K
|
DAYAL CHANDRA BFT
|
612943023956_58999
|
Bank of Baroda
|
BARB0OKHALK
|
|
|
Material
|
|
58
|
UP/04/013/141357
|
ISHWARI ART PAINTER
|
UP04013141357_58107
|
Bank of Baroda
|
BARB0EXTNAN
|
|
|
Material
|
|
59
|
UP/04/014/081069
|
RAGUWAR RUWALI
|
UP/04/014/081069_52674
|
Bank of Baroda
|
BARB0PATLOT
|
Exempted and Approved
|
|
Material
|
|
60
|
UT08061790
|
BLOCK DEVELOPMENT OFFICER OKHALKANDA
|
UT08061790
|
Bank of Baroda
|
BARB0OKHALK
|
|
|
Admin
|
|
61
|
05CRMPS7579D1Z6
|
JAI MAA KALI TRADING COMPANY
|
CRMPS7579D_52562
|
Bank of India
|
BKID0007051
|
Exempted and Approved
|
05CRMPS7579D1Z6
|
Material
|
|
62
|
05AOBPB5226L1Z9
|
Shri Jagnath Trading Co.
|
3508004/JTC
|
Bank of India
|
BKID0007051
|
|
05AOBPB5226L1Z9
|
Material
|
|
63
|
BWYPK3400K
|
PAWAN PAINTER KHAIRNA GARAMPANI
|
BWYPK3400K_58105
|
Central Bank Of India
|
CBIN0281309
|
|
|
Material
|
|
64
|
DJFPD1593C
|
Roshni swaym sahayata samhho
|
DJFPD1593C_59581
|
Central Bank Of India
|
CBIN0281309
|
|
|
Material
|
|
65
|
HBQPS3046L
|
CHANDAN SINGH JALAL BFT
|
HBQPS3046L_59024
|
Central Bank Of India
|
CBIN0281309
|
|
|
Material
|
|
66
|
MJO1426626
|
Tara fal udhyan & nursury
|
MJO1426626_50150
|
District Co-operative Bank
|
YESB0NDCB01
|
|
|
Material
|
|
67
|
CRTPP0051L
|
YASHODA PAUDHALAY
|
CRTPP0051L_57112
|
District Co-operative Bank
|
YESB0NDCB16
|
|
|
Material
|
|
68
|
BTPPN1025F
|
lakhsmi fabrication odakhan
|
BTPPN1025F_58056
|
District Co-operative Bank
|
YESB0NDCB21
|
|
|
Material
|
|
69
|
BEHPR7819J
|
JAY SHREE GOLJU ARTS
|
BEHPR7819J_60686
|
District Co-operative Bank
|
YESB0NDCB01
|
|
|
Material
|
|
70
|
BCPPC1832G
|
Jay Shri Amba Paudhalay
|
BCPPC1832G_57111
|
District Co-operative Bank
|
YESB0NDCB16
|
|
|
Material
|
|
71
|
APCPJ9395Q
|
D K paudhala udhyog ev fal udhayn
|
APCPJ9395Q_59243
|
District Co-operative Bank
|
YESB0NDCB01
|
|
|
Material
|
|
72
|
314115477967
|
Raazart gajendra singh bisht
|
314115477967_53810
|
District Co-operative Bank
|
YESB0NDCB21
|
Exempted and Approved
|
|
Material
|
|
73
|
UP040130420264
|
Mahima poudhalay and seed store
|
UP040130420264_55595
|
District Co-operative Bank
|
YESB0NDCB08
|
|
|
Material
|
|
74
|
UK0420120075085
|
Somwari traders
|
UK0420120075085_49275
|
District Co-operative Bank
|
YESB0NDCB01
|
|
|
Material
|
|
75
|
UP/04/017/0168056
|
Rajendra singh bisht
|
UP/04/017/0168056_56929
|
District Co-operative Bank
|
YESB0NDCB01
|
|
|
Material
|
|
76
|
UP/04/013/099478
|
Jai shri Amba paudhlay
|
UP/04/013/099478_50151
|
District Co-operative Bank
|
YESB0NDCB01
|
|
|
Material
|
|
77
|
UP/04/013/129279
|
Nani painting works
|
UP/04/013/129279_57081
|
District Co-operative Bank
|
YESB0NDCB01
|
|
|
Material
|
|
78
|
05ABWPK1455C1ZQ
|
NAINI ENTERPRISE
|
3508003/nan
|
HDFC Bank Ltd.
|
HDFC0000458
|
|
05ABWPK1455C1ZQ
|
Material
|
|
79
|
DJXPA1933F
|
Deepak kumar arya BFT
|
DJXPA1933F_59296
|
IDBI Bank
|
IBKL0000325
|
|
|
Material
|
|
80
|
NZMPS0574P
|
rajendra singh
|
NZMPS0574P_61367
|
Indian Bank
|
IDIB000P627
|
|
|
Material
|
|
81
|
KNK1792514
|
KHUSHI ART
|
KNK1792514_57011
|
THE NAINITAL BANK LIMITED
|
NTBL0RAN034
|
|
|
Material
|
|
82
|
CGPPA1786C
|
Neha arya BFT
|
CGPPA1786C_59292
|
THE NAINITAL BANK LIMITED
|
NTBL0RAM011
|
|
|
Material
|
|
83
|
DJMPS8905J
|
Dinesh singh bIhst
|
DJMPS8905J_58523
|
THE NAINITAL BANK LIMITED
|
NTBL0RAN034
|
|
|
Material
|
|
84
|
05IZJPS7927G1ZP
|
j.n. nursury
|
FLJPS9304A_55798
|
THE NAINITAL BANK LIMITED
|
NTBL0RAM005
|
|
|
Material
|
|
85
|
UP/4/013/0219285
|
Jagdish chandra
|
UP/4/013/0219285_54054
|
THE NAINITAL BANK LIMITED
|
NTBL0BHI010
|
|
|
Material
|
|
86
|
ALU0177774
|
Soniya ss shmoh
|
ALU0177774_55560
|
Oriental Bank of Comm.
|
ORBC0100372
|
|
|
Material
|
|
87
|
ASFPT1259B
|
sagar arts
|
ASFPT1259B_59405
|
Punjab & Sind Bank
|
PSIB0000167
|
|
|
Material
|
|
88
|
APLPJ0548J
|
Shiv shakti SHG
|
UP040130258188_58811
|
Punjab National Bank
|
PUNB0643500
|
|
|
Material
|
|
89
|
BAOPJ4956M
|
SHIV SHAKTI ART
|
APG0243352_57068
|
Punjab National Bank
|
PUNB0643500
|
|
|
Material
|
|
90
|
BIKPJ6062L
|
pankaj kumar joshi bft
|
BIKPJ6062L_58496
|
Punjab National Bank
|
PUNB0597300
|
|
|
Material
|
|
91
|
BXLPA1822P
|
GUDDU ART
|
BXLPA1822P_60202
|
Punjab National Bank
|
PUNB0643500
|
|
|
Material
|
|
92
|
BMUPC2115F
|
jagdish chandra
|
BMUPC2115F_59061
|
Punjab National Bank
|
PUNB0597300
|
|
|
Material
|
|
93
|
05EFCPS3434B1ZT
|
Mr. sati aadarsh nursery matiyal
|
EFCPS3434B_52877
|
Punjab National Bank
|
PUNB0295300
|
|
05EFCPS3434B1ZT
|
Material
|
|
94
|
05CDSPB1012Q1ZJ
|
Shree Krishna Building Material Kalakhet
|
CDSPB1012Q_52685
|
Punjab National Bank
|
PUNB0285700
|
Exempted and Approved
|
05CDSPB1012Q1ZJ
|
Material
|
|
95
|
AAIAT2353C
|
TUSRAR KRISHI VANIKI SHKARI SAMITI LTD
|
AAIAT2353C_59413
|
Punjab National Bank
|
PUNB0187200
|
|
|
Material
|
|
96
|
AAFAD7746L
|
DUNGARI KRISHI VANIKI SAHKARI SAMITI
|
AAFAD7746L_60068
|
Punjab National Bank
|
PUNB0019600
|
|
|
Material
|
|
97
|
05015927231
|
Maha dev construction
|
APG0243352_53432
|
Punjab National Bank
|
PUNB0643500
|
|
|
Material
|
|
98
|
CLMPD0140B
|
Gorakhnath self help group
|
CLMPD0140B_58812
|
Punjab National Bank
|
PUNB0643500
|
|
|
Material
|
|
99
|
CQRPC7537B
|
NAVEEN CHANDRA BFT
|
294735559097_58956
|
Punjab National Bank
|
PUNB0295300
|
|
|
Material
|
|
100
|
DFAPP2818P
|
TRILOK PAL BFT
|
312118250908_58955
|
Punjab National Bank
|
PUNB0295300
|
|
|
Material
|
|
101
|
EMGPK7379E
|
JITENDRA KUMAR BFT
|
EMGPK7379E_58546
|
Punjab National Bank
|
PUNB0643500
|
|
|
Material
|
|
102
|
DRLTS5985R
|
MEHRA SIGN BOARD
|
KNN1776608_53315
|
Punjab National Bank
|
PUNB0157710
|
|
|
Material
|
|
103
|
MJQ3500105
|
Devbhoomi Painter
|
MJQ3500105_54400
|
Punjab National Bank
|
PUNB0295300
|
|
|
Material
|
|
104
|
ROR0434159
|
GRAMEEN UTTHAN SWAYAM SAHAYATA SAMUH
|
ROR0434159_59725
|
Punjab National Bank
|
PUNB0187100
|
|
|
Material
|
|
105
|
UK0420120005805
|
Sri Somwari traders & printer
|
UK0420120005805_52624
|
Punjab National Bank
|
PUNB0295300
|
|
|
Material
|
|
106
|
KJYPK2851Q
|
LUCKY ART
|
APG0154856_58005
|
Punjab National Bank
|
PUNB0643500
|
|
|
Material
|
|
107
|
JOTPS5637M
|
BHIMESHWAR ARTS
|
JOTPS5637M_58813
|
Punjab National Bank
|
PUNB0643500
|
|
|
Material
|
|
108
|
FHBPS2154G
|
BARGALI PRINTING AND SINE BOARD
|
FHBPS2154G_60111
|
Punjab National Bank
|
PUNB0271700
|
|
|
Material
|
|
109
|
UT08062192
|
HARYALI NURSERY
|
UT08062192
|
Punjab National Bank
|
PUNB0643500
|
|
|
Material
|
|
110
|
UP/04/013/246220
|
NARESH KUMAR NAUGAI
|
UP/04/013/246220_53433
|
State Bank of India
|
SBIN0007348
|
|
|
Material
|
|
111
|
GQDPP1857D
|
PANERU ADVERTISING CENTER
|
GQDPP1857D_61620
|
State Bank of India
|
SBIN0003389
|
|
|
Material
|
|
112
|
ESQPS9351L
|
DAN SINGH BFT
|
ESQPS9351L_58545
|
State Bank of India
|
SBIN0008546
|
|
|
Material
|
|
113
|
MPK/2002699
|
chaturvedi htech nursery
|
MPK/2002699_56931
|
State Bank of India
|
SBIN0007213
|
|
|
Material
|
|
114
|
DRWPA4021B
|
Anita BFT
|
APG0356022_59295
|
State Bank of India
|
SBIN0002582
|
|
|
Material
|
|
115
|
EKZPS8690M
|
pooran singh
|
EKZPS8690M_60126
|
State Bank of India
|
SBIN0015153
|
|
|
Material
|
|
116
|
CZYPD0015R
|
KRISHI VIKAS SHEEL
|
UP04013420234_52828
|
State Bank of India
|
SBIN0008546
|
|
|
Material
|
|
117
|
DIZPK9278L
|
NITIN KUMAR
|
DIZPK9278L_50824
|
State Bank of India
|
SBIN0005673
|
|
|
Material
|
|
118
|
DOCPK3737K
|
Rajendra Kumar BFT Betalghat
|
301257848037_60705
|
State Bank of India
|
SBIN0009692
|
|
|
Material
|
|
119
|
05AAIFV2202M1Z8
|
Vimal steel, Ramnagar
|
3508002/vim
|
State Bank of India
|
SBIN0000701
|
|
05AAIFV2202M1Z8
|
Material
|
|
120
|
05AANPL2887P1ZV
|
BHARAT TRADERS
|
3508005/bha
|
State Bank of India
|
SBIN0011326
|
|
05AANPL2887P1ZV
|
Material
|
|
121
|
05006425305
|
Vardhman Machinery corp. Rudrapur
|
3508008/VMS
|
State Bank of India
|
SBIN0050662
|
|
|
Material
|
|
122
|
05BKEPN8717Q1ZH
|
mohammad imran
|
ATZPI4421J_59932
|
State Bank of India
|
SBIN0005100
|
|
05BKEPN8717Q1ZH
|
Material
|
|
123
|
05ACPPA0593B1Z2
|
mittal steel work
|
3508001/mit
|
State Bank of India
|
SBIN0000701
|
|
05ACPPA0593B1Z2
|
Material
|
|
124
|
05ACYPT1349M1ZR
|
VISHAL IRON STORE
|
3508008/Mit
|
State Bank of India
|
SBIN0011416
|
|
05ACYPT1349M1ZR
|
Material
|
|
125
|
05ADQPB6713J1ZJ
|
Nirman Kendra Bhowali
|
3508008/nir
|
State Bank of India
|
SBIN0001352
|
|
05ADQPB6713J1ZJ
|
Material
|
|
126
|
05AGWPB2515P1Z3
|
KIRAN SUPPLIERS
|
3508008/kir
|
State Bank of India
|
SBIN0001352
|
|
05AGWPB2515P1Z3
|
Material
|
|
127
|
05AJDPM0733C1ZV
|
Kumaon Nursery & Garden, Ramnagar
|
3508002/kum
|
State Bank of India
|
SBIN0000701
|
|
05AJDPM0733C1ZV
|
Material
|
|
128
|
05AMAPP9990L1ZD
|
Pandey General Store
|
3508008/PGS
|
State Bank of India
|
SBIN0009692
|
|
05AMAPP9990L1ZD
|
Material
|
|
129
|
ACYPP1349M
|
vishal iron store
|
ACYPP1349M_51298
|
State Bank of India
|
SBIN0011416
|
|
|
Material
|
|
130
|
746547952937
|
swarn jayanti swam sahayata samooh goja
|
746547952937_56213
|
State Bank of India
|
SBIN0008546
|
Exempted and Approved
|
|
Material
|
|
131
|
BPJPD5834G
|
GOPAL ARTS
|
BPJPD5834G_56556
|
State Bank of India
|
SBIN0008546
|
|
|
Material
|
|
132
|
BLWPC2088L
|
Harish chandra Paldiya
|
UP04013264351_52825
|
State Bank of India
|
SBIN0008546
|
|
|
Material
|
|
133
|
AZJPL5147R
|
JAY MAA BARAHI PRINTERS
|
AZJPL5147R_59936
|
State Bank of India
|
SBIN0011416
|
|
|
Material
|
|
134
|
APG0160242
|
Bhawani art
|
APG0160242_54220
|
State Bank of India
|
SBIN0007348
|
|
|
Material
|
|
135
|
APIPK1056M
|
KHUDAI NIRNKAR PRINTERS
|
APIPK1056M_59937
|
State Bank of India
|
SBIN0007348
|
|
|
Material
|
|
136
|
AGCP36807A
|
Shekhar Chandra Bhatt
|
AGCP36807A_52490
|
State Bank of India
|
SBIN0005673
|
|
|
Material
|
|
137
|
AGDPJ7193G
|
BAJRANG SWAYAM SWAYATT SEHKARI SAMITI
|
GHJKI0673K_58179
|
State Bank of India
|
SBIN0008546
|
|
|
Material
|
|
138
|
DIEPR6103Q
|
PADIYAR ARTS
|
DIEPR6103Q_60826
|
Union Bank of India
|
UBIN0541168
|
|
|
Material
|
|
139
|
MJQ3609815
|
Mahilla Paudhalay Tok Mobasa Saud Nainital
|
MJQ3609815_60290
|
Union Bank of India
|
UBIN0553476
|
|
|
Material
|
|
140
|
UT08061805
|
MAMTA graphics
|
UT08061805
|
Union Bank of India
|
UBIN0567868
|
|
|
Admin
|
|
141
|
UP040130621073
|
corbett nursury and garden choi
|
UP040130621073_55645
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
142
|
UP04013006316
|
gajendra singh bisht
|
UP04013006316_55586
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
|
Material
|
|
143
|
MLDPS7285K
|
BHOLA Arts and PAINTER
|
MLDPS7285K_61675
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
144
|
KNK4566089
|
Dharam iron works
|
KNK4566089_54055
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
|
Material
|
|
145
|
ULT0404558
|
Mahila SHG aam parao
|
ULT0404558_56226
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
|
Material
|
|
146
|
FCOPB0357J
|
Dheeraj Art Baijanyahaldu Kotabagh
|
FCOPB0357J_59599
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
147
|
FNIPK2464Q
|
JITENDRA PAINTER
|
FNIPK2464Q_58108
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
148
|
HTLPS3127R
|
JAI ISHT DEV POUNDHSALA
|
HTLPS3127R_57362
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
149
|
CUWPN2652K
|
neema negi
|
MJQ3603354_55562
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
150
|
DMCPD1808J
|
MAHILA KISHAN NURSARY
|
AGP02214866_53507
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
151
|
EBMPS5578G
|
kundan negi BFT
|
EBMPS5578G_59291
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
152
|
EDLPB1237E
|
Namh art and photos
|
EDLPB1237E_58271
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
153
|
APG0043547
|
Padiyar arts
|
APG0043547_53595
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
|
Material
|
|
154
|
CFY4131728
|
rawat reta
|
CFY4131728_52620
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
155
|
CCJPS0857A
|
ADHIKARI RETA BAJRI EIT SUPPLIERS
|
CCJPS0857A_57524
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
156
|
CCZPD9494G
|
RAJENDRA NURSERY BANSA BANNA
|
CCZPD9494G_56938
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
157
|
05COVPD3279R1Z0
|
SHRI PURNAGIRI ENTERPRISES
|
5017962194_56032
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05COVPD3279R1Z0
|
Material
|
|
158
|
05DJMPS8905J1ZK
|
DINESH BISHT
|
KNK1773316_55855
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DJMPS8905J1ZK
|
Material
|
|
159
|
05ELXPB2153R1ZH
|
kisan nursery
|
3508008/kisan
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ELXPB2153R1ZH
|
Material
|
|
160
|
05BUTPP4377D1Z7
|
MS P.K. SUPPLIERS
|
BUTPP4377D_60120
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BUTPP4377D1Z7
|
Material
|
|
161
|
05000010612
|
SD Pandey Kotabag
|
05000010612_52699
|
Bank of Baroda
|
BARB0KOTABA
|
Exempted and Approved
|
|
Material
|
|
162
|
05001371023
|
Subash stone industries
|
05001371023_53919
|
Bank of Baroda
|
BARB0HALDWA
|
Exempted and Approved
|
|
Material
|
|
163
|
05001421562
|
Vishal Iron Store, Haldwani
|
05001421562_49201
|
State Bank of India
|
SBIN0011416
|
|
|
Material
|
|
164
|
05001600428
|
National Traders, Haldwani
|
05001600428
|
Urban Co-Operative Bank
|
AUCB0000042
|
|
|
Material
|
|
165
|
05001626327
|
prithvi plywood & glass
|
05001626327_56121
|
State Bank of India
|
SBIN0011416
|
Exempted and Approved
|
|
Material
|
|
166
|
05001664448
|
SHANTI AGENCY
|
05001664448_53658
|
Dena Bank
|
BKDN0721291
|
Exempted and Approved
|
|
Material
|
|
167
|
05003357874
|
Dalip kumar
|
05003357874_52511
|
Punjab & Sind Bank
|
PSIB0021040
|
Exempted and Approved
|
|
Material
|
|
168
|
05003361560
|
Dinesh chandra sati
|
05003361560_52509
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
169
|
05003385325
|
Maa girija agency
|
05003385325_52856
|
State Bank of India
|
SBIN0000701
|
Exempted and Approved
|
|
Material
|
|
170
|
05006340139
|
harak singh supplier and kantektar
|
05006340139_55672
|
Bank of Baroda
|
BARB0OKHALK
|
|
|
Material
|
|
171
|
05006621148
|
Mukhtayar chand
|
05006621148_54056
|
THE NAINITAL BANK LIMITED
|
NTBL0BAI019
|
|
|
Material
|
|
172
|
05006658008
|
B.L.M. ASSOCIATES
|
05006658008_52943
|
Oriental Bank of Comm.
|
ORBC0102086
|
Exempted and Approved
|
|
Material
|
|
173
|
05007162214
|
Devbhumi stone co.pvt.ltd.
|
05007162214_54468
|
Union Bank of India
|
UBIN0541168
|
Exempted and Approved
|
|
Material
|
|
174
|
05007421592
|
Harish chandra joshi rajkiya thekedaar
|
05007421592_52648
|
State Bank of India
|
SBIN0014141
|
|
|
Material
|
|
175
|
05008557947
|
Pandey Cement & Hardware Store
|
05008557947_49218
|
Bank of Baroda
|
BARB0KOTABA
|
|
|
Material
|
|
176
|
05009067294
|
Messers Leela Dhar Kandpal
|
05009067294_52695
|
State Bank of India
|
SBIN0015458
|
|
|
Material
|
|
177
|
05009228217
|
Lalit mohan & construction
|
05009228217_53935
|
THE NAINITAL BANK LIMITED
|
NTBL0RAN034
|
Exempted and Approved
|
|
Material
|
|
178
|
05009233552
|
DSK traders
|
05009233552_53964
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
179
|
05009744063
|
kheem singh padiyar
|
05009744063_55968
|
Bank of Baroda
|
BARB0OKHALK
|
Exempted and Approved
|
|
Material
|
|
180
|
05010299776
|
Rajal Enterprises
|
05010299776_56237
|
District Co-operative Bank
|
YESB0NDCB01
|
|
|
Material
|
|
181
|
05010772748
|
Parwati devi
|
05010772748_52700
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
|
Material
|
|
182
|
05010807862
|
Devendra kumar rajkiya thekedar
|
05010807862_52747
|
State Bank of India
|
SBIN0015458
|
|
|
Material
|
|
183
|
05010837447
|
Ram Singh Jalal
|
05010837447_53273
|
CORPORATION BANK
|
CORP0001976
|
|
|
Material
|
|
184
|
05010922710
|
Iqrar hussain
|
05010922710_52506
|
Indian Overseas Bank
|
IOBA0002216
|
|
|
Material
|
|
185
|
05011587839
|
krishna traders
|
05011587839_56438
|
Bank of Baroda
|
BARB0KAMOLA
|
|
|
Material
|
|
186
|
05011807253
|
m/s malik traders
|
05011807253_50952
|
CORPORATION BANK
|
CORP0001457
|
|
|
Material
|
|
187
|
05011897657
|
Gopal singh
|
05011897657_53874
|
CORPORATION BANK
|
CORP0001457
|
Exempted and Approved
|
|
Material
|
|
188
|
05011940240
|
M/S maccaferri envionmentat solution
|
05011940240_55643
|
State Bank of India
|
SBIN0002300
|
|
|
Material
|
|
189
|
05012089038
|
Mohan negi S.S & T.
|
05012089038_52552
|
State Bank of India
|
SBIN0015458
|
|
|
Material
|
|
190
|
05012634251
|
JOSHI BROTHERS
|
05012634857
|
Bank of Baroda
|
BARB0KALADH
|
|
|
Material
|
|
191
|
05012852719
|
Raza ent suppliers kasipur
|
05012852719_52530
|
CORPORATION BANK
|
CORP0001457
|
|
|
Material
|
|
192
|
05012976006
|
Messers harpal singh negi
|
05012976006_52561
|
Bank of Baroda
|
BARB0RAMNAI
|
|
|
Material
|
|
193
|
05013025767
|
Samant custruction kaladhungi
|
05013025767_52649
|
Bank of Baroda
|
BARB0KALADH
|
|
|
Material
|
|
194
|
05013294942
|
SANJEEV KUMAR CONTRACTAR
|
05013294942_53265
|
IDBI Bank
|
IBKL0000404
|
Exempted and Approved
|
|
Material
|
|
195
|
05013373512
|
R.K.Enterprises
|
05013373512_52803
|
Bank of Baroda
|
BARB0MAJHER
|
|
|
Material
|
|
196
|
05013432779
|
mukesh chandra
|
05013432779_56544
|
Oriental Bank of Comm.
|
ORBC0102065
|
|
|
Material
|
|
197
|
05013573817
|
M.S. Himaliyan Traders
|
05013573817_54097
|
CORPORATION BANK
|
CORP0001457
|
|
|
Material
|
|
198
|
05015182465
|
Gangotri polypacks
|
05015182465_55625
|
Bank of Baroda
|
BARB0BHOTIA
|
|
|
Material
|
|
199
|
05015346783
|
m/s sani traders
|
05015346783_56306
|
Kurmanchal Nagar Sahkari Bank Ltd.
|
KNSB0010032
|
Exempted and Approved
|
|
Material
|
|
200
|
05015647386
|
Tewari traders nayapandeygaon
|
05015647386_53469
|
Bank of Baroda
|
BARB0KOTABA
|
Exempted and Approved
|
|
Material
|
|
201
|
05016182923
|
M/S bhuwan singh
|
05016182923_54954
|
Punjab National Bank
|
PUNB0212000
|
|
|
Material
|
|
202
|
05016946119
|
M/S DINESH CHANDRA NAINWAL contractor&suppliers
|
05016946119_56429
|
Bank of Baroda
|
BARB0OKHALK
|
|
|
Material
|
|
203
|
05017253997
|
Pawan Kumar
|
05017253997_55414
|
CORPORATION BANK
|
CORP0001457
|
|
|
Material
|
|
204
|
05017513472
|
Maa Bhagwati Enterprises (Anand Singh)
|
05017513472_55752
|
Indian Overseas Bank
|
IOBA0002216
|
|
|
Material
|
|
205
|
05018280160
|
harshit grill worker
|
05018280160_56120
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
|
Material
|
|
206
|
0510RPK4893B1ZH
|
kumar enterprises
|
05JORPK4893B1ZH_61694
|
Punjab & Sind Bank
|
PSIB0021040
|
|
0510RPK4893B1ZH
|
Material
|
|
207
|
051BXPD6040K1Z8
|
arya traders
|
051BXPD6040K1Z8_61662
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
051BXPD6040K1Z8
|
Material
|
|
208
|
05AAAGB1298J1ZI
|
BLOCK DEVELOPMENT OFFICER BETALGHAT
|
05AAAGB1298J1ZI_61475
|
Bank of Baroda
|
BARB0BETNAI
|
|
05AAAGB1298J1ZI
|
Admin
|
|
209
|
05AABCV9432B1ZM
|
VINDHWASHNI STONE CRUSHERS
|
05AABCV9432B1ZM_58345
|
Bank of Baroda
|
BARB0HALDWA
|
|
05AABCV9432B1ZM
|
Material
|
|
210
|
05AACAP4082A1Z1
|
M/S PRAGATISHEEL SHARAM SANVIDA SAHAKARI
|
05AACAP4082A1Z1_59968
|
Axis Bank
|
UTIB0002105
|
|
05AACAP4082A1Z1
|
Material
|
|
211
|
05AADAP0767F1ZQ
|
PRI SERICULTURAL PERA SERVICES & TRADING CO
|
05AADAP0767F1ZQ_60028
|
Axis Bank
|
UTIB0000517
|
|
05AADAP0767F1ZQ
|
Material
|
|
212
|
05AAFCG0097H1ZQ
|
GANESH IRON WORKS PVT.LTD
|
05AAFCG0097H1ZQ_57671
|
State Bank of India
|
SBIN0016092
|
|
05AAFCG0097H1ZQ
|
Material
|
|
213
|
05AAFCH4468K1ZB
|
HARI BALA JI and SONS PVT LTD
|
05AAFCH4468K1ZB_61758
|
Axis Bank
|
UTIB0000584
|
|
05AAFCH4468K1ZB
|
Material
|
|
214
|
05AAFFB8212L1ZJ
|
Bhagwati Iron Store
|
05001459681_49291
|
Punjab National Bank
|
PUNB0187200
|
|
05AAFFB8212L1ZJ
|
Material
|
|
215
|
05AAFFN0567J1Z9
|
Jagdamba stone indus,halduchor,lalkuan
|
05005768421_52489
|
State Bank of India
|
SBIN0002567
|
|
05AAFFN0567J1Z9
|
Material
|
|
216
|
05AAFPM1297C1ZZ
|
Dev Guru Enterprises
|
05006314377_50436
|
Bank of Baroda
|
BARB0RAMHAL
|
|
05AAFPM1297C1ZZ
|
Material
|
|
217
|
05AAHFJ7321A1ZW
|
Joshi Advertisers
|
05aahfj7321a1zw_61586
|
Union Bank of India
|
UBIN0541168
|
|
05AAHFJ7321A1ZW
|
Admin
|
|
218
|
05AAICP7247B1ZK
|
padhan traders private limited
|
05AAICP7247B1ZK_62206
|
Indian Bank
|
IDIB000S730
|
|
05AAICP7247B1ZK
|
Material
|
|
219
|
05AAJFK3132C1ZW
|
KANAN TRADERS
|
05AAJFK3132C1ZW_61927
|
Union Bank of India
|
UBIN0541168
|
|
05AAJFK3132C1ZW
|
Material
|
|
220
|
05AAKPN0021G1Z9
|
M/S JAI AMBE HARDWEAR & TRADERS
|
05AAKPN0021G1Z9_57066
|
Bank of Baroda
|
BARB0KUNWAR
|
|
05AAKPN0021G1Z9
|
Material
|
|
221
|
05AALAS3970P1ZR
|
center for aromatic plant CAP Dehradoon
|
05AALAS3970P1ZR_56979
|
Central Bank Of India
|
CBIN0282068
|
|
05AALAS3970P1ZR
|
Material
|
|
222
|
05AALFC0925F1ZT
|
CHADHA MATERIAL MART
|
05AALFC0925F1ZT_60251
|
Bank of Baroda
|
BARB0HALDWA
|
|
05AALFC0925F1ZT
|
Material
|
|
223
|
05AANFR5544D1Z7
|
R.K. Engineering Works, Haldwani
|
05011519745
|
Union Bank of India
|
UBIN0541168
|
|
05AANFR5544D1Z7
|
Material
|
|
224
|
05AAQFJ1270M1Z2
|
JT Hardware and supp
|
05AAQFJ1270M1Z2_59520
|
Bank of Baroda
|
BARB0BETNAI
|
|
05AAQFJ1270M1Z2
|
Material
|
|
225
|
05AASPU0223F1ZS
|
UTTRANCHAL IRON STORE
|
05AASPU0223F1ZS_57346
|
IDBI Bank
|
IBKL0000325
|
|
05AASPU0223F1ZS
|
Material
|
|
226
|
05AAUPP4632M1Z3
|
HINDUSTAN CEMENT AND IRON
|
05AAUPP4632M1Z3_57322
|
Bank of Baroda
|
BARB0DURNAI
|
|
05AAUPP4632M1Z3
|
Material
|
|
227
|
05AAVFR5457P1Z6
|
Rudraksh traders
|
05AAVFR5457P1Z6_59880
|
IDBI Bank
|
IBKL0001208
|
|
05AAVFR5457P1Z6
|
Material
|
|
228
|
05AAXPF0636N1ZC
|
Abdul rehman
|
05AAXPF0636N1ZC_61053
|
Punjab & Sind Bank
|
PSIB0021040
|
|
05AAXPF0636N1ZC
|
Material
|
|
229
|
05AAYPM8086E2Z2
|
RAJ LAXMI TRADERS
|
05AAYPM8086E2Z2_58072
|
State Bank of India
|
SBIN0011324
|
|
05AAYPM8086E2Z2
|
Material
|
|
230
|
05ABBFR0289A1ZN
|
rama dev enterprises
|
05ABBFR0289A1ZN_61780
|
Union Bank of India
|
UBIN0919764
|
|
05ABBFR0289A1ZN
|
Material
|
|
231
|
05ABBPY8750H1ZB
|
M/S Yash Construction
|
05ABBPY8750H1ZB_60199
|
Union Bank of India
|
UBIN0912841
|
|
05ABBPY8750H1ZB
|
Material
|
|
232
|
05ABHPA6684L1ZF
|
Uttanachal deep
|
05ABHPA6684L1ZF_62318
|
Urban Co-Operative Bank
|
AUCB0000010
|
|
05ABHPA6684L1ZF
|
Admin
|
|
233
|
05ABZPL7877L1ZH
|
m/s LAXMI TRADERS
|
05ABZPL7877L1ZH_58985
|
State Bank of India
|
SBIN0017027
|
|
05ABZPL7877L1ZH
|
Material
|
|
234
|
05ACUPG5277H1Z8
|
NAINITAL STEEL HOUSE
|
05ACUPG5277H1Z8_57772
|
State Bank of India
|
SBIN0011326
|
|
05ACUPG5277H1Z8
|
Material
|
|
235
|
05ADBPA7016Q1ZN
|
Mangal sales
|
05ADBPA7016Q1ZN_61340
|
Union Bank of India
|
UBIN0816884
|
|
05ADBPA7016Q1ZN
|
Admin
|
|
236
|
05ADHPB7555P1Z6
|
Vardhman machinaery corporation
|
05ADHPB7555P1Z6_61012
|
State Bank of India
|
SBIN0050662
|
|
05ADHPB7555P1Z6
|
Material
|
|
237
|
05ADSPH2403H1ZT
|
Hemant Singh
|
05008917914_52484
|
Allahabad Bank
|
ALLA0211950
|
|
05ADSPH2403H1ZT
|
Material
|
|
238
|
05ADVPA7868E1Z8
|
Bharat Cement Store
|
05003350890
|
Bank of Baroda
|
BARB0RAMNAI
|
|
05ADVPA7868E1Z8
|
Material
|
|
239
|
05ADVPJ2658M2ZV
|
Ms jj traders
|
05ADVPJ2658M2ZV_58521
|
Bank of Baroda
|
BARB0MAJHER
|
|
05ADVPJ2658M2ZV
|
Material
|
|
240
|
05ADZPD7987R1Z6
|
MS SAMMTA ENTERPRISES
|
05ADZPD7987R1Z6_57186
|
State Bank of India
|
SBIN0021478
|
|
05ADZPD7987R1Z6
|
Material
|
|
241
|
05AECPR5464B2ZP
|
Devbhoomi Marcom
|
05013510864_52697
|
Punjab National Bank
|
PUNB0388000
|
|
05AECPR5464B2ZP
|
Material
|
|
242
|
05AEEPJ5347K1ZF
|
Pooram chandra joshi
|
05AEEPJ5347K1ZF_59362
|
State Bank of India
|
SBIN0014140
|
|
05AEEPJ5347K1ZF
|
Material
|
|
243
|
05AEGPA2595A1Z3
|
SANJAY KUMAR
|
05AEGPA2595A1Z3_60792
|
Bank of Baroda
|
BARB0NAINIT
|
|
05AEGPA2595A1Z3
|
Material
|
|
244
|
05AEHPT2864C1ZJ
|
J H ENTERPRISES
|
05AEHPT2864C1ZJ_57515
|
Union Bank of India
|
UBIN0554405
|
|
05AEHPT2864C1ZJ
|
Material
|
|
245
|
05AEIPT9279EIZZ
|
LAXMI TRADERS BAILPARAO
|
05AEIPT9279EIZZ_62274
|
State Bank of India
|
SBIN0015458
|
|
05AEIPT9279EIZZ
|
Material
|
|
246
|
05AELPL4908H1ZG
|
Nand lal
|
05007916292_52516
|
CORPORATION BANK
|
CORP0001976
|
|
05AELPL4908H1ZG
|
Material
|
|
247
|
05AELPT6816J1Z0
|
JAGDAMBA HARDWARE AND PLYWOOD
|
05AELPT6816J1Z0_62131
|
State Bank of India
|
SBIN0018943
|
|
05AELPT6816J1Z0
|
Material
|
|
248
|
05AEQPH0608K1ZJ
|
JAI MAHA KALI TRADER
|
05014818424_52578
|
State Bank of India
|
SBIN0001352
|
|
05AEQPH0608K1ZJ
|
Material
|
|
249
|
05AEYPA7190M1ZV
|
BARAHI ENTERPRISES
|
05AEYPA7190M1ZV_58495
|
Urban Co-Operative Bank
|
AUCB0000015
|
|
05AEYPA7190M1ZV
|
Material
|
|
250
|
05AFCPJ1417R2ZD
|
JAIN IRON STORE
|
05AFCPJ1417R2ZD_57073
|
State Bank of India
|
SBIN0008546
|
|
05AFCPJ1417R2ZD
|
Material
|
|
251
|
05AFLPC8530R1Z0
|
U C ENTERPRISES
|
05AFLPC8530R1Z0_60497
|
Punjab National Bank
|
PUNB0873700
|
|
05AFLPC8530R1Z0
|
Material
|
|
252
|
05AFMPC2177H1ZL
|
belwal traders and construction
|
05AFMPC2177H1ZL_58640
|
District Co-operative Bank
|
YESB0NDCB01
|
|
05AFMPC2177H1ZL
|
Material
|
|
253
|
05AFOPJ6791C1ZA
|
m/s SIDDHI CONSTRUCTIONS
|
05AFOPJ6791C1ZA_58986
|
Allahabad Bank
|
ALLA0213100
|
|
05AFOPJ6791C1ZA
|
Material
|
|
254
|
05AFWPC5217N1Z3
|
MS Maha Shakti Trading
|
05afwpc5217n1z3_61734
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AFWPC5217N1Z3
|
Material
|
|
255
|
05AGAPN0983F1ZM
|
MS TRILOK SINGH NAULA CONTRACTORS
|
05AGAPN0983F1ZM_58128
|
State Bank of India
|
SBIN0018943
|
|
05AGAPN0983F1ZM
|
Material
|
|
256
|
05AGAPN0983F2ZL
|
TRILOK SINGH NAULA CONTRACTOR
|
05AGAPN0983F2ZL_61637
|
Punjab National Bank
|
PUNB0556000
|
|
05AGAPN0983F2ZL
|
Material
|
|
257
|
05AGIPB3446P1Z9
|
DIGVIJAY SINGH BISHT
|
05010914853_51412
|
State Bank of India
|
SBIN0000701
|
|
05AGIPB3446P1Z9
|
Material
|
|
258
|
05AGJPC9361P1ZX
|
CHONIYAL TRADERS BAIJANYAHALDU
|
05AGJPC9361P1ZX_56916
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AGJPC9361P1ZX
|
Material
|
|
259
|
05AGPPA2268P1Z1
|
MS mahek iron house
|
05AGPPA2268P1Z1_61010
|
Bank of Baroda
|
BARB0HALDWA
|
|
05AGPPA2268P1Z1
|
Material
|
|
260
|
05AHAPC9644D1ZR
|
Ganga singh chilwal
|
05000154495_55325
|
Bank of Baroda
|
BARB0LOHARI
|
|
05AHAPC9644D1ZR
|
Material
|
|
261
|
05AHHPJ9170A1ZM
|
JANTA TRADERS
|
05AHHPJ9170A1ZM_57897
|
Syndicate Bank
|
SYNB0008739
|
|
05AHHPJ9170A1ZM
|
Material
|
|
262
|
05AHJPJ1201A1ZC
|
JOSHI TRADERS
|
05006714171_55372
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AHJPJ1201A1ZC
|
Material
|
|
263
|
05AHSPG5090R1ZK
|
UTTARANCHAL ENTERPRISES
|
05AHSPG5090R1ZK_56892
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AHSPG5090R1ZK
|
Material
|
|
264
|
05AHXPC8693F1ZT
|
Belwal traders bailpokhra
|
05AHXPC8693F1ZT_62394
|
Bank of Baroda
|
BARB0KAMOLA
|
|
05AHXPC8693F1ZT
|
Material
|
|
265
|
05AIHPR9777Q1Z1
|
Uttrakhand enterprises
|
05Aihpr9777q1Z1_61005
|
Bank of Baroda
|
BARB0GARNAI
|
|
05AIHPR9777Q1Z1
|
Material
|
|
266
|
05AIIPK7931L1ZX
|
KHEEM SINGH JEEWAN SINGH
|
05AIIPK7931L1ZX_56937
|
State Bank of India
|
SBIN0001352
|
|
05AIIPK7931L1ZX
|
Material
|
|
267
|
05AJFPD3698F1ZA
|
Shri sai harware & cement store
|
05017413950_55561
|
Bank of Baroda
|
BARB0BETNAI
|
|
05AJFPD3698F1ZA
|
Material
|
|
268
|
05AJPPL5172N1ZM
|
IBC Systems
|
05AJPPL5172N1ZM_57788
|
IDBI Bank
|
IBKL0001167
|
|
05AJPPL5172N1ZM
|
Material
|
|
269
|
05AJRPR5996C1ZL
|
Dhanraj traders
|
05005562296_52532
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AJRPR5996C1ZL
|
Material
|
|
270
|
05AJVPD8503H1Z4
|
m/s bala ji traders
|
05016590517_55808
|
IDBI Bank
|
IBKL0001208
|
|
05AJVPD8503H1Z4
|
Material
|
|
271
|
05AKBPB5184D1ZP
|
MS SHRI GANGE TRADERS
|
05akbpb5184d1zp_58668
|
HDFC Bank Ltd.
|
HDFC0005616
|
|
05AKBPB5184D1ZP
|
Material
|
|
272
|
05AKJPM3177H1Z1
|
MS JAGESHAWAR TRADERS
|
05AKJPM3177H1Z1_62682
|
THE NAINITAL BANK LIMITED
|
NTBL0HAL144
|
|
05AKJPM3177H1Z1
|
Material
|
|
273
|
05AKKPT4704E1Z8
|
TADIYAL ENTERPRISES
|
05015950123_55767
|
Bank of Baroda
|
BARB0KOTABA
|
|
05AKKPT4704E1Z8
|
Material
|
|
274
|
05AKNPB0716F1ZP
|
M/S Jogendra Singh Bisht
|
05013465953_55415
|
State Bank of India
|
SBIN0015081
|
|
05AKNPB0716F1ZP
|
Material
|
|
275
|
05AKPPC9297A1Z2
|
MS Dev enterprises
|
05AKPPC9297A1Z2_62075
|
Punjab National Bank
|
PUNB0206510
|
|
05AKPPC9297A1Z2
|
Material
|
|
276
|
05AKPPC9580L1ZL
|
Bhardwaj Traders
|
05AKPPC9580L1ZL_60531
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AKPPC9580L1ZL
|
Material
|
|
277
|
05AKXPG8502A1ZC
|
LAXMAN SINGH GANGOLA
|
05akxpg8502a1zc_62415
|
Punjab National Bank
|
PUNB0643500
|
|
05AKXPG8502A1ZC
|
Material
|
|
278
|
05AKZPB3658G1ZW
|
VAISHNAVI ENTERPRISES
|
05AKZPB3658G1ZW_57361
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AKZPB3658G1ZW
|
Material
|
|
279
|
05AKZPJ6120F1Z3
|
PRAKASH Traders
|
05012787728_54787
|
Bank of India
|
BKID0007051
|
|
05AKZPJ6120F1Z3
|
Material
|
|
280
|
05ALCPD4456G1ZH
|
MAA PURNAGIRI TRADERS
|
05ALCPD4456G1ZH_59866
|
Union Bank of India
|
UBIN0930938
|
|
05ALCPD4456G1ZH
|
Material
|
|
281
|
05ALEPK5134C1ZN
|
Laxmi traders, Kathgodam Haldwani
|
05006982376
|
State Bank of India
|
SBIN0003389
|
|
05ALEPK5134C1ZN
|
Material
|
|
282
|
05ALEPP9360K1ZP
|
M/S ANNAD BALABH PATHAK CONTRACTOR
|
05ALEPP9360K1ZP_58855
|
THE NAINITAL BANK LIMITED
|
NTBL0RAM005
|
|
05ALEPP9360K1ZP
|
Material
|
|
283
|
05ALHPB7384E1Z9
|
Govind singh bisht
|
05ALHPB7384E1Z9_59554
|
Union Bank of India
|
UBIN0554405
|
|
05ALHPB7384E1Z9
|
Material
|
|
284
|
05ALNPC9042N1ZS
|
NEEMA UDHAN PODHALAY
|
05ALNPC9042N1ZS_60573
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ALNPC9042N1ZS
|
Material
|
|
285
|
05ALNPH0396N2ZN
|
KGN welding workshop
|
05ALNPH0396N2ZN_57190
|
Punjab National Bank
|
PUNB0996400
|
|
05ALNPH0396N2ZN
|
Material
|
|
286
|
05ALNPL8814B1Z6
|
M/S Aryan’s Suppliers Nayagaon Chandan Singh
|
05ALNPL8814B1Z6_59459
|
Bank of Baroda
|
BARB0KAMOLA
|
|
05ALNPL8814B1Z6
|
Material
|
|
287
|
05ALXPC7675B1ZW
|
MS JAI MAA BAGHWATI TRADERS
|
05ALXPC7675B1ZW_59602
|
State Bank of India
|
SBIN0018943
|
|
05ALXPC7675B1ZW
|
Material
|
|
288
|
05ALZPB0976A1Z7
|
M/S NARAYANA TRADERS
|
05ALZPB0976A1Z7_60918
|
State Bank of India
|
SBIN0017027
|
|
05ALZPB0976A1Z7
|
Material
|
|
289
|
05ALZPJ7775R1ZP
|
TRADING HOUSE
|
05ALZPJ7775R1ZP_58910
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ALZPJ7775R1ZP
|
Material
|
|
290
|
05AMAPA0102F1ZB
|
singhal traders
|
05001682102_52485
|
Punjab National Bank
|
PUNB0873700
|
|
05AMAPA0102F1ZB
|
Material
|
|
291
|
05AMAPP9989P1ZY
|
S.K. TRADERS GRAMPANI
|
05AMAPP9989P1ZY_57002
|
Central Bank Of India
|
CBIN0281309
|
|
05AMAPP9989P1ZY
|
Material
|
|
292
|
05AMCPP7357D1Z3
|
jayanti traders
|
05AMCPP7357D1Z3_59978
|
THE NAINITAL BANK LIMITED
|
NTBL0HAL108
|
|
05AMCPP7357D1Z3
|
Material
|
|
293
|
05AMGPK4291H1Z1
|
DINESH KUMAR AND SONS
|
05011744009
|
Bank of Baroda
|
BARB0KALADH
|
|
05AMGPK4291H1Z1
|
Material
|
|
294
|
05AMVPG8758Q1ZV
|
Uttranchal dev bhumi maya
|
05AMVPG8758Q1ZV_62316
|
Bank of Baroda
|
BARB0LOHARI
|
|
05AMVPG8758Q1ZV
|
Admin
|
|
295
|
05AMYPC7857R1ZW
|
Shiv shakti traders
|
05014615403_52486
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AMYPC7857R1ZW
|
Material
|
|
296
|
05AMZPR3537L3Z5
|
Jai Shri Krishna Constructions
|
05AMZPR3537L3Z5_59463
|
Punjab National Bank
|
PUNB0388000
|
|
05AMZPR3537L3Z5
|
Material
|
|
297
|
05ANBPB2391K1Z9
|
GANPATI TRADERS
|
05ANBPB2391K1Z9_57006
|
State Bank of India
|
SBIN0005100
|
|
05ANBPB2391K1Z9
|
Material
|
|
298
|
05ANDPC9338D1ZC
|
JAI GURU JI MATERIAL
|
05ANDPC9338D1ZC_58771
|
District Co-operative Bank
|
YESB0NDCB19
|
|
05ANDPC9338D1ZC
|
Material
|
|
299
|
05ANDPG1321Q1Z6
|
Hindusthan cemant store paith paraw ramnagar
|
05ANDPG1321Q1Z6_57357
|
State Bank of India
|
SBIN0000701
|
|
05ANDPG1321Q1Z6
|
Material
|
|
300
|
05ANKPR6097H1ZG
|
MAA PURNAGIRI TRADERS
|
05ANKPR6097H1ZG_56949
|
Bank of Baroda
|
BARB0OKHALK
|
|
05ANKPR6097H1ZG
|
Material
|
|
301
|
05ANQPC8153R1ZB
|
T.C.Joshi traders
|
05009895480_53584
|
THE NAINITAL BANK LIMITED
|
NTBL0HAL111
|
|
05ANQPC8153R1ZB
|
Material
|
|
302
|
05ANVPB4443Q1ZG
|
Shaurya & Khushi Enterprises
|
05ANVPB4443Q1ZG_57940
|
IDBI Bank
|
IBKL0001167
|
|
05ANVPB4443Q1ZG
|
Material
|
|
303
|
05AOTPS4214F1ZT
|
ISHWAR SEELS
|
05AOTPS4214F1ZT_58192
|
State Bank of India
|
SBIN0011326
|
|
05AOTPS4214F1ZT
|
Material
|
|
304
|
05APMPR9009M1Z9
|
Mitra traders chorgalia
|
05010712802_52671
|
Bank of Baroda
|
BARB0CHORGA
|
|
05APMPR9009M1Z9
|
Material
|
|
305
|
05AQBPP5179N1ZB
|
radha krishna marbles
|
05008930524
|
Bank of Baroda
|
BARB0KALADH
|
|
05AQBPP5179N1ZB
|
Material
|
|
306
|
05AQCPA9998F1ZN
|
Maa Garjiya Enterprises
|
05AQCPA9998F1ZN_58854
|
Punjab & Sind Bank
|
PSIB0021040
|
|
05AQCPA9998F1ZN
|
Material
|
|
307
|
05AQIPS5384D1ZN
|
Devendra Singhal
|
05017400467_55485
|
Union Bank of India
|
UBIN0919764
|
|
05AQIPS5384D1ZN
|
Material
|
|
308
|
05AQJPJ7068A1Z0
|
maa kali traders
|
05017084344_56127
|
IDBI Bank
|
IBKL0001208
|
|
05AQJPJ7068A1Z0
|
Material
|
|
309
|
05AQPPK8880K1Z2
|
Jyotirmaya enterprises
|
05015931596_54501
|
Union Bank of India
|
UBIN0554405
|
|
05AQPPK8880K1Z2
|
Material
|
|
310
|
05ARAPB1648N2ZX
|
Dev bhoomi construction
|
05ARAPB1648N2ZX_60131
|
District Co-operative Bank
|
YESB0NDCB01
|
|
05ARAPB1648N2ZX
|
Material
|
|
311
|
05ARFPK1576M1ZJ
|
Surendra Enterprises
|
05006516776_52790
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
05ARFPK1576M1ZJ
|
Material
|
|
312
|
05ARGPG2465C1Z9
|
M/S SAI SCIENTIFIC TRADERS
|
05ARGPG2465C1Z9_59969
|
Punjab National Bank
|
PUNB0958700
|
|
05ARGPG2465C1Z9
|
Material
|
|
313
|
05ARNPC5525A2ZA
|
Chandra Shekhar Chaunal
|
05ARNPC5525a2ZA_60484
|
Bank of Baroda
|
BARB0EXTNAN
|
|
05ARNPC5525A2ZA
|
Material
|
|
314
|
05ARVPM1924F1ZO
|
Vansh traders
|
05ARVPM1924F1ZO_59501
|
Bank of Baroda
|
BARB0DURNAI
|
|
05ARVPM1924F1ZO
|
Material
|
|
315
|
05ARWPC5868K1Z3
|
HAIRAKHANDI SUPPLIERS
|
05ARWPC5868K1Z3_57013
|
IDBI Bank
|
IBKL0001208
|
|
05ARWPC5868K1Z3
|
Material
|
|
316
|
05ARXPS2163E1ZH
|
sharma traders haldwani
|
05007632761_49303
|
State Bank of India
|
SBIN0005100
|
|
05ARXPS2163E1ZH
|
Material
|
|
317
|
05ARYPJ8530B1Z0
|
MS Nirman tradors kaladhungi road haldwani
|
05arypj8530b1z0_61011
|
Union Bank of India
|
UBIN0541168
|
|
05ARYPJ8530B1Z0
|
Material
|
|
318
|
05ASEPR1240H2Z0
|
DrikshaTraders
|
05017638990_55720
|
Punjab & Sind Bank
|
PSIB0021040
|
|
05ASEPR1240H2Z0
|
Material
|
|
319
|
05ASFPT1244E1ZO
|
OM KALYANIKA
|
05ASFPT1244E1ZO_59393
|
Punjab & Sind Bank
|
PSIB0000167
|
|
05ASFPT1244E1ZO
|
Material
|
|
320
|
05ATHPD4404H2Z5
|
ISHWARI DATT PADALIYA CONTRACTOR AND TRADERS
|
05ATHPD4404H2Z5_60791
|
Bank of Baroda
|
BARB0EXTNAN
|
|
05ATHPD4404H2Z5
|
Material
|
|
321
|
05ATKPT3069K1Z5
|
Anandi Traders
|
05ATKPT3069K1Z5_62506
|
Union Bank of India
|
UBIN0572551
|
|
05ATKPT3069K1Z5
|
Admin
|
|
322
|
05ATWPA0401E1ZB
|
ADHIKARI BROTHERS ENTERPRISES
|
05ATWPA0401E1ZB_62511
|
Punjab National Bank
|
PUNB0556000
|
|
05ATWPA0401E1ZB
|
Material
|
|
323
|
05ATYPB9785E1Z3
|
Shivalik Enterprises
|
05ATYPB9785E1Z3_57787
|
Union Bank of India
|
UBIN0919764
|
|
05ATYPB9785E1Z3
|
Material
|
|
324
|
05AUGPD3985R1Z0
|
Manan Traders
|
05AUGPD3985R1Z0_58626
|
Union Bank of India
|
UBIN0914576
|
|
05AUGPD3985R1Z0
|
Material
|
|
325
|
05AUKPA4339G1ZW
|
S N HOME DECOR
|
05AUKPA4339G1ZW_60496
|
State Bank of India
|
SBIN0003389
|
|
05AUKPA4339G1ZW
|
Material
|
|
326
|
05AULPJ0366P1Z8
|
Joshi brothers bajuniyahaldu
|
05AULPJ0366P1Z8_56964
|
Bank of Baroda
|
BARB0KALADH
|
|
05AULPJ0366P1Z8
|
Material
|
|
327
|
05AUOPJ3629E1ZO
|
DHIRENDRA SINGH JEENA SUPLIERS
|
05AUOPJ3629E1ZO_57012
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AUOPJ3629E1ZO
|
Material
|
|
328
|
05AVPPM4367E1ZD
|
Amit mehra
|
05009072435_52512
|
Union Bank of India
|
UBIN0919764
|
|
05AVPPM4367E1ZD
|
Material
|
|
329
|
05AVRPP2349D2ZF
|
Aditya enterprises
|
05AVRPP2349D2ZF_60600
|
THE NAINITAL BANK LIMITED
|
NTBL0HAL124
|
|
05AVRPP2349D2ZF
|
Material
|
|
330
|
05AVYPB2888E1Z9
|
budlakoti trader, Kotabag
|
05009634453
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AVYPB2888E1Z9
|
Material
|
|
331
|
05AVZPD7220K1Z9
|
Dholgai Construction
|
05aVZPD7220K1Z9_61462
|
THE NAINITAL BANK LIMITED
|
NTBL0HAL071
|
|
05AVZPD7220K1Z9
|
Material
|
|
332
|
05AWAPJ3092P1ZA
|
Joshi traders
|
05AWAPJ3092P1ZA_60749
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AWAPJ3092P1ZA
|
Material
|
|
333
|
05AWGPC1523L1ZV
|
B.K. Enterprises
|
05013328407_55324
|
Kurmanchal Nagar Sahkari Bank Ltd.
|
KNSB0010011
|
|
05AWGPC1523L1ZV
|
Material
|
|
334
|
05AWGPM0356D4ZU
|
LALIT MOHAN
|
05AWGPM0356D3ZV_58017
|
State Bank of India
|
SBIN0008546
|
|
05AWGPM0356D4ZU
|
Material
|
|
335
|
05AWJPC5308G1ZW
|
Jai maa Bhagwati Enterprises
|
05awjpc5308G1ZW_61468
|
Punjab & Sind Bank
|
PSIB0021040
|
|
05AWJPC5308G1ZW
|
Material
|
|
336
|
05AWKPC8912D1ZT
|
M/S sri uday traders
|
05013798178_55579
|
Urban Co-Operative Bank
|
AUCB0000042
|
|
05AWKPC8912D1ZT
|
Material
|
|
337
|
05AXRPA1503C1Z7
|
M/s Om Traders
|
05009075054_53991
|
Oriental Bank of Comm.
|
ORBC0101312
|
|
05AXRPA1503C1Z7
|
Material
|
|
338
|
05AXZPR7755H1Z1
|
Jai Maa Iron & Hardware
|
05012506817_54183
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AXZPR7755H1Z1
|
Material
|
|
339
|
05AYMPJ1497Q1ZN
|
shri nar singh traders
|
05AYMPJ1497Q1ZN_62728
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AYMPJ1497Q1ZN
|
Material
|
|
340
|
05AYPPC5873L2ZW
|
YASH TRADERS
|
05AYPPC5873L2ZW_62086
|
Bank of Baroda
|
BARB0PBBHAL
|
|
05AYPPC5873L2ZW
|
Material
|
|
341
|
05AYRRR7313C1ZE
|
VIJAY RAWAT CONSTRUCTION
|
05AYRRR7313C1ZE_61781
|
Indian Bank
|
IDIB000P627
|
|
05AYRRR7313C1ZE
|
Material
|
|
342
|
05AZQPS1940J2ZX
|
Yaspal singh
|
05AZQPS1940J2ZX_58581
|
Canara Bank
|
CNRB0003359
|
|
05AZQPS1940J2ZX
|
Material
|
|
343
|
05BAJPK0459D1Z0
|
Jai maa kali enterprisese
|
05BAJPK0459D1Z0_60818
|
State Bank of India
|
SBIN0000646
|
|
05BAJPK0459D1Z0
|
Material
|
|
344
|
05BAZPR9094M1ZD
|
PROSTAR ENTERPRISES
|
05BAZPR9094M1ZD_58930
|
THE NAINITAL BANK LIMITED
|
NTBL0BHI010
|
|
05BAZPR9094M1ZD
|
Material
|
|
345
|
05BBYPC8415R2ZT
|
Ms Dk enterprises
|
05016556082_56302
|
CORPORATION BANK
|
CORP0001457
|
Exempted and Approved
|
05BBYPC8415R2ZT
|
Material
|
|
346
|
05BCAPJ7890Q1ZY
|
RUDRAKSH ENTERPRISES
|
05BCAPJ7890Q1ZY_59827
|
Union Bank of India
|
UBIN0567884
|
|
05BCAPJ7890Q1ZY
|
Material
|
|
347
|
05BCHPR4609G1ZL
|
Rawat enterprises
|
05BCHPR4609G1ZL_59085
|
Allahabad Bank
|
ALLA0210671
|
|
05BCHPR4609G1ZL
|
Material
|
|
348
|
05BCYPB4939E1ZE
|
Prakash contractor
|
05BCYPB4939E1ZE_60760
|
State Bank of India
|
SBIN0018943
|
|
05BCYPB4939E1ZE
|
Material
|
|
349
|
05BDAPN7812D1ZX
|
MAA BARAHI TRADERS
|
05BDAPN7812D1ZX_59603
|
Canara Bank
|
CNRB0002325
|
|
05BDAPN7812D1ZX
|
Material
|
|
350
|
05BDIPS9072A1Z1
|
M/S Balwant Singh
|
05BDIPS9072A1Z1_60179
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BDIPS9072A1Z1
|
Material
|
|
351
|
05BDNPK3843C2ZP
|
MS laxmi traders mauna
|
05BDNPK3843C2ZP_59825
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BDNPK3843C2ZP
|
Material
|
|
352
|
05BDTPB6970R2ZN
|
DKSB and supplier
|
05BDTPB6970R2ZN_59349
|
Punjab National Bank
|
PUNB0295300
|
|
05BDTPB6970R2ZN
|
Material
|
|
353
|
05BDTPS3690B1Z9
|
manrsa traders
|
05017739288_55809
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BDTPS3690B1Z9
|
Material
|
|
354
|
05BDYPK6399E1ZU
|
MA SHEETLA TRADERS
|
05BDYPK6399E1ZU_60359
|
Punjab National Bank
|
PUNB0994900
|
|
05BDYPK6399E1ZU
|
Material
|
|
355
|
05BEOPS9644M1ZJ
|
jai maa bhagwati traders
|
05BEOPS9644M1ZJ_60088
|
Punjab National Bank
|
PUNB0069010
|
|
05BEOPS9644M1ZJ
|
Material
|
|
356
|
05BEUPR3140F2ZD
|
VASHU MAHADEV CONS
|
05BEUPR3140F2ZD_59087
|
Canara Bank
|
CNRB0003359
|
|
05BEUPR3140F2ZD
|
Material
|
|
357
|
05BFBPC1043Q1ZP
|
Kailash Painter
|
05BFBPC1043Q1ZP_62647
|
Central Bank Of India
|
CBIN0281309
|
|
05BFBPC1043Q1ZP
|
Material
|
|
358
|
05BFIPS7811B2ZK
|
VAISHNAVI TRADERS
|
05015167527_53540
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
05BFIPS7811B2ZK
|
Material
|
|
359
|
05BFOPK0465F1ZJ
|
M/S KARAM CHAND JAGAT RAM
|
05001313793_55351
|
HDFC Bank Ltd.
|
HDFC0000458
|
|
05BFOPK0465F1ZJ
|
Material
|
|
360
|
05BFUPS7978R1ZS
|
V.J. Traders
|
05016869392_55898
|
THE NAINITAL BANK LIMITED
|
NTBL0RAN034
|
Exempted and Approved
|
05BFUPS7978R1ZS
|
Material
|
|
361
|
05BGJPS6669D1Z0
|
green sagun nursery
|
05BGJPS6669D1Z0_57980
|
State Bank of India
|
SBIN0015458
|
|
05BGJPS6669D1Z0
|
Material
|
|
362
|
05BGRPC0649F1ZK
|
PURAN CHANDRA CHANDOLA
|
05BGRPC0649F1ZK_60687
|
State Bank of India
|
SBIN0005673
|
|
05BGRPC0649F1ZK
|
Material
|
|
363
|
05BGYPP5740B1Z6
|
Pathak Hardware
|
05BGYPP5740B1Z6_56895
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BGYPP5740B1Z6
|
Material
|
|
364
|
05BHHPR0373J1Z7
|
M/S basanti cement
|
05011954887_52508
|
Urban Co-Operative Bank
|
AUCB0000011
|
|
05BHHPR0373J1Z7
|
Material
|
|
365
|
05BIHPS6604N2ZS
|
M/S Khalsa cement store
|
05015545536_52515
|
Allahabad Bank
|
ALLA0210671
|
|
05BIHPS6604N2ZS
|
Material
|
|
366
|
05BIRPS5745J2ZI
|
HARAK SINGH THEKEDAR AND SAPLAYARS
|
05BIRPS5745J2ZI_59875
|
District Co-operative Bank
|
YESB0NDCB01
|
|
05BIRPS5745J2ZI
|
Material
|
|
367
|
05BJSPB2572E1ZD
|
H.B.Traders
|
05017791183_55834
|
Kurmanchal Nagar Sahkari Bank Ltd.
|
KNSB0010032
|
|
05BJSPB2572E1ZD
|
Material
|
|
368
|
05BKIPM4054M1ZW
|
Jal mitra
|
05BKIPM4054M1ZW_59139
|
State Bank of India
|
SBIN0017833
|
|
05BKIPM4054M1ZW
|
Material
|
|
369
|
05BLIPA0441B2Z1
|
MS sarfaraz ahamad contractor
|
05BLIPA0441B2Z1_61913
|
Axis Bank
|
UTIB0002000
|
|
05BLIPA0441B2Z1
|
Material
|
|
370
|
05BLJPC6561K1ZZ
|
MAA PRATIMA HARDWARE
|
05BLJPC6561K1ZZ_58909
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BLJPC6561K1ZZ
|
Material
|
|
371
|
05BMXPK6662C2ZP
|
Sharma cement store maldhan
|
05011800075_52603
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BMXPK6662C2ZP
|
Material
|
|
372
|
05BNDPM0110N1ZC
|
ZIYAUL MUSTAFA CONTRACTOR
|
05Bndpm0110n1zc_58682
|
Bank of Baroda
|
BARB0LOHARI
|
|
05BNDPM0110N1ZC
|
Material
|
|
373
|
05BNKPK9023M1ZN
|
Messers MR Enterprises (Ashok Kumar)
|
05014074337_52698
|
Punjab & Sind Bank
|
PSIB0021040
|
|
05BNKPK9023M1ZN
|
Material
|
|
374
|
05BNNPA2832H2Z9
|
RAA Traders
|
05BNNPA2832H2Z9_60616
|
HDFC Bank Ltd.
|
HDFC0002061
|
|
05BNNPA2832H2Z9
|
Material
|
|
375
|
05BNNPG8461LIZI
|
Golu construction
|
05BNNPG8461LIzI_60118
|
Punjab National Bank
|
PUNB0643500
|
|
05BNNPG8461LIZI
|
Material
|
|
376
|
05BNRPP5100P1ZJ
|
Praneet traders
|
05015845460_53934
|
Oriental Bank of Comm.
|
ORBC0101577
|
Exempted and Approved
|
05BNRPP5100P1ZJ
|
Material
|
|
377
|
05BNRPP5100P2ZI
|
MANGALAM TRADERS
|
05BNRPP5100P2Zi_59726
|
Punjab National Bank
|
PUNB0157710
|
|
05BNRPP5100P2ZI
|
Material
|
|
378
|
05BNUPS3707G3ZL
|
ms jagrati traders
|
05BNUPS3707G3ZL_59062
|
Bank of Baroda
|
BARB0MAJHER
|
|
05BNUPS3707G3ZL
|
Material
|
|
379
|
05BOPPS9229M1Z0
|
BORA ENTERPRISES
|
05BOPPS9229M1Z0_61474
|
Bank of Baroda
|
BARB0OKHALK
|
|
05BOPPS9229M1Z0
|
Material
|
|
380
|
05BPCPB9887C1ZX
|
Sandeep traders
|
05BPCPB9887C1ZX_59879
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BPCPB9887C1ZX
|
Material
|
|
381
|
05BPDPM9249C1ZX
|
GANPATI TRADERS
|
05BPDPM9249C1ZX_57925
|
Punjab National Bank
|
PUNB0556000
|
|
05BPDPM9249C1ZX
|
Material
|
|
382
|
05BPIPP1972EIZV
|
Palariya enterprises
|
05BPIPP1972EIZV_58435
|
Bank of Baroda
|
BARB0CHUNAI
|
|
05BPIPP1972EIZV
|
Material
|
|
383
|
05BPJPB0673K1ZZ
|
K B ENTERPRISES
|
05BPJPB0673K1ZZ_58178
|
Union Bank of India
|
UBIN0930938
|
|
05BPJPB0673K1ZZ
|
Material
|
|
384
|
05BPJPD5834G1Z1
|
DEVBHOOMI GENERAL ORDER SUPPLIER
|
05BPJPD5834G1Z1_59693
|
State Bank of India
|
SBIN0008546
|
|
05BPJPD5834G1Z1
|
Material
|
|
385
|
05BQWPS7195F1ZZ
|
Akhilesh construction and building works
|
05BQWPS7195F1ZZ_62067
|
State Bank of India
|
SBIN0018945
|
|
05BQWPS7195F1ZZ
|
Material
|
|
386
|
05BRDPK4681A3Z3
|
Mer Hardware and Gov Cont
|
05BRDPK4681A3Z3_59489
|
District Co-operative Bank
|
YESB0NDCB20
|
|
05BRDPK4681A3Z3
|
Material
|
|
387
|
05BSSPP6284L1ZT
|
ASHA ENTERPRISES
|
05BSSPP6284L1ZT_57248
|
Bank of Baroda
|
BARB0BHOTIA
|
|
05BSSPP6284L1ZT
|
Material
|
|
388
|
05BTAPC3187N1ZM
|
Rakshita hardware and suppliers
|
05BTAPC3187N1ZM_62078
|
Bank of Baroda
|
BARB0BETNAI
|
|
05BTAPC3187N1ZM
|
Material
|
|
389
|
05BTHPS2701P1ZD
|
Puran singh suppliers
|
05012892877_52606
|
Bank of Baroda
|
BARB0KOTABA
|
|
05BTHPS2701P1ZD
|
Material
|
|
390
|
05BTJPD4942B1Z4
|
Namo trading company
|
05BTJPD4942B1Z4_59926
|
CORPORATION BANK
|
CORP0003093
|
|
05BTJPD4942B1Z4
|
Material
|
|
391
|
05BTKPS6708M2Z0
|
maa girjya enterprises
|
05BTKPS6708M2Z0_57144
|
IDBI Bank
|
IBKL0001167
|
|
05BTKPS6708M2Z0
|
Material
|
|
392
|
05BTNPN6880J1Z0
|
NEGI HARDWARE AND PAINT
|
05BTNPN6880J1Z0_60008
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BTNPN6880J1Z0
|
Material
|
|
393
|
05BTUPS4985E2ZW
|
NTAC TRADERS
|
05BTUPS4985E2ZW_57850
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BTUPS4985E2ZW
|
Material
|
|
394
|
05BTYPS8082C2Z0
|
Harak singh mehra Suppliers
|
05003085304_54199
|
State Bank of India
|
SBIN0011327
|
Exempted and Approved
|
05BTYPS8082C2Z0
|
Material
|
|
395
|
05BUDPP5508G1ZQ
|
USHA TRADERS
|
05BUDPP5508G1ZQ_62070
|
Bank of Baroda
|
BARB0BHOTIA
|
|
05BUDPP5508G1ZQ
|
Material
|
|
396
|
05BUWPC4594C1ZG
|
CHAUDHARY TRADERS
|
05BUWPC4594C1ZG_57913
|
Union Bank of India
|
UBIN0919764
|
|
05BUWPC4594C1ZG
|
Material
|
|
397
|
05BVRPB3412J1ZQ
|
MAA LAXMI ENTERPRISES
|
05BVRPB3412J1ZQ_60388
|
Bank of Baroda
|
BARB0OKHALK
|
|
05BVRPB3412J1ZQ
|
Material
|
|
398
|
05BWEPM0843C2ZZ
|
shri govindan enterprises
|
05018869144_56460
|
State Bank of India
|
SBIN0015081
|
|
05BWEPM0843C2ZZ
|
Material
|
|
399
|
05BXPPS1642K2Z0
|
Gaurav Traders
|
05BXPPS1642K2Z0_61504
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BXPPS1642K2Z0
|
Material
|
|
400
|
05BXSPS8309E1Z1
|
Kartikey construction
|
05BXSPS8309E1Z1_59476
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BXSPS8309E1Z1
|
Material
|
|
401
|
05BXTPK4521M1Z1
|
MS kamal arts
|
05BXTPK4521M1Z1_62364
|
Punjab National Bank
|
PUNB0994900
|
|
05BXTPK4521M1Z1
|
Material
|
|
402
|
05BXUPB4138E1ZL
|
Maa bhawani suppliers
|
05BXUPB4138E1ZL_58928
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BXUPB4138E1ZL
|
Material
|
|
403
|
05BYCPS0719M1Z8
|
Ms JAI EAST DEV TRADERS
|
05bycps0719M1Z8_61998
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BYCPS0719M1Z8
|
Material
|
|
404
|
05BYMPK2462D1ZL
|
devendra kumar enterprises
|
05BYMPK2462D1ZL_59323
|
State Bank of India
|
SBIN0000701
|
|
05BYMPK2462D1ZL
|
Material
|
|
405
|
05CAGPN7519B1ZW
|
NEGI SUPPLIERS BUILDING MATERIAL
|
05CAGPN7519B1ZW_60691
|
Bank of Baroda
|
BARB0KALADH
|
|
05CAGPN7519B1ZW
|
Material
|
|
406
|
05CAKPJ5393M1Z5
|
evergreen nursery jeolikote
|
05CAKPJ5393M1Z5_62302
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CAKPJ5393M1Z5
|
Material
|
|
407
|
05CBIPS3560G1ZK
|
JAI MALAYNATH TRADERS
|
05cbips3560g1zk_58317
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CBIPS3560G1ZK
|
Material
|
|
408
|
05CBLPR4580C1ZK
|
Rawat and Sons
|
05CBLPR4580C1ZK_58099
|
Punjab & Sind Bank
|
PSIB0021040
|
|
05CBLPR4580C1ZK
|
Material
|
|
409
|
05CBWPS2987K1ZK
|
SHREE LOHAKHAM TRADERS
|
05CBWPS2987K1ZK_58493
|
Bank of Baroda
|
BARB0PATLOT
|
|
05CBWPS2987K1ZK
|
Material
|
|
410
|
05CCBPS2305D1Z7
|
Negi Supplaiers
|
05CCBPS2305D1Z7_56934
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CCBPS2305D1Z7
|
Material
|
|
411
|
05CCBPS8038K1Z9
|
golden nursury
|
05CCBPS8038K1Z9_58415
|
THE NAINITAL BANK LIMITED
|
NTBL0BAI019
|
|
05CCBPS8038K1Z9
|
Material
|
|
412
|
05CCEPS4907A1ZX
|
M/s Nandini Traders
|
05CCEPS4907A1ZX_57944
|
Punjab & Sind Bank
|
PSIB0021040
|
|
05CCEPS4907A1ZX
|
Material
|
|
413
|
05CDAPS9040P1Z2
|
Shri mahakal teding compony bailpadaw
|
05013149442_52550
|
Bank of Baroda
|
BARB0KAMOLA
|
|
05CDAPS9040P1Z2
|
Material
|
|
414
|
05CDIPK6188A1ZM
|
Joshi brother kotabagh
|
05CDIPK6188A1ZM_56962
|
Bank of Baroda
|
BARB0KALADH
|
|
05CDIPK6188A1ZM
|
Material
|
|
415
|
05CDPPK5312K12E
|
KAFALTIYA TRADERS
|
05CDPPK5312K12E_59881
|
District Co-operative Bank
|
YESB0NDCB01
|
|
05CDPPK5312K12E
|
Material
|
|
416
|
05CEBPA0909P1ZP
|
KUMAR TRADERS GULZARPURBANKI
|
05CEBPA0909P1ZP_61707
|
State Bank of India
|
SBIN0014141
|
|
05CEBPA0909P1ZP
|
Material
|
|
417
|
05CGEPS6692G1ZZ
|
M K BISHT HARDWARE
|
05CGEPS6692G1ZZ_56894
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CGEPS6692G1ZZ
|
Material
|
|
418
|
05CHAPC8115K1ZM
|
MAA SARASWATI TRADERES
|
05CHAPC8115K1ZM_59672
|
Bank of Baroda
|
BARB0OKHALK
|
|
05CHAPC8115K1ZM
|
Material
|
|
419
|
05CIZPS8946N3ZR
|
NAVEEN SINGH QUEERA KAHALQUEERA BHAWALI NAINITAL
|
05008885031
|
Bank of Baroda
|
BARB0EXTNAN
|
|
05CIZPS8946N3ZR
|
Material
|
|
420
|
05CJAPA9965K1ZZ
|
Origin associates
|
05CJAPA9965K1ZZ_59138
|
CORPORATION BANK
|
CORP0001976
|
|
05CJAPA9965K1ZZ
|
Material
|
|
421
|
05CJYPP4968B1ZM
|
Jai bhole enterprises
|
05CJYPP4968B1ZM_60750
|
State Bank of India
|
SBIN0006500
|
|
05CJYPP4968B1ZM
|
Material
|
|
422
|
05CJZPS0309G1ZX
|
Shree Ganesh Traders
|
05009531342_50133
|
Bank of Baroda
|
BARB0KOTABA
|
|
05CJZPS0309G1ZX
|
Material
|
|
423
|
05CKBPA6161M1ZA
|
REHMAT TRADERS
|
05CKBPA6161M1ZA_59086
|
Indian Bank
|
IDIB000R565
|
|
05CKBPA6161M1ZA
|
Material
|
|
424
|
05CKYPS7998P1ZC
|
Rajendra Singh
|
05017068824_55501
|
State Bank of India
|
SBIN0000701
|
|
05CKYPS7998P1ZC
|
Material
|
|
425
|
05CLBPS9813F2ZZ
|
M/s Shivani enterprises
|
05CLBPS9813F2ZZ_57694
|
Allahabad Bank
|
ALLA0210671
|
|
05CLBPS9813F2ZZ
|
Material
|
|
426
|
05CLLPM6788H1ZG
|
RK traders
|
05CLLPM6788H1ZG_58750
|
State Bank of India
|
SBIN0018945
|
|
05CLLPM6788H1ZG
|
Material
|
|
427
|
05CNWPS0043Q2Z7
|
Divya construction
|
05CNWPS0043Q2Z7_62669
|
Punjab & Sind Bank
|
PSIB0021040
|
|
05CNWPS0043Q2Z7
|
Material
|
|
428
|
05CNXPS8419P1ZP
|
Mr.YOGRAJ SINGH
|
05CNXPS8419P1ZP_60112
|
State Bank of India
|
SBIN0015152
|
|
05CNXPS8419P1ZP
|
Material
|
|
429
|
05COKPS5463R1ZY
|
KWEERA STEEL FABRICATION
|
05009724760_52619
|
Bank of Baroda
|
BARB0KUNWAR
|
|
05COKPS5463R1ZY
|
Material
|
|
430
|
05CPIPA1733H1ZC
|
DIVYANSHI ENTERPRISES
|
05CPIPA1733H1ZC_61798
|
ICICI Bank
|
ICIC0001599
|
|
05CPIPA1733H1ZC
|
Material
|
|
431
|
05CQBPA5150J1Z9
|
SHIFA FEBRICATION
|
05CQBPA5150J1Z9_60500
|
Indian Bank
|
IDIB000B787
|
|
05CQBPA5150J1Z9
|
Material
|
|
432
|
05CQDPK4715K1ZU
|
M/s Golju traders
|
05014991666_53963
|
Union Bank of India
|
UBIN0541168
|
Exempted and Approved
|
05CQDPK4715K1ZU
|
Material
|
|
433
|
05CRVPC4478A1ZR
|
Rakshita Hardware
|
05CRVPC4478A1ZR_62573
|
Bank of Baroda
|
BARB0BETNAI
|
|
05CRVPC4478A1ZR
|
Material
|
|
434
|
05CRXPR3088P1ZJ
|
Rautela Tour and Travels
|
05CRXPR3088P1ZJ_61151
|
Bank of Baroda
|
BARB0BANBAS
|
|
05CRXPR3088P1ZJ
|
Admin
|
|
435
|
05CSMPS8278J3ZR
|
Maha shakti traders
|
05CSMPS8278J3ZR_57211
|
Bank of Baroda
|
BARB0RAMTAL
|
|
05CSMPS8278J3ZR
|
Material
|
|
436
|
05CSOPS0162B1ZX
|
Bishan Singh Nagarkoti Rana Traders
|
05CSOPS0162B1ZX_59922
|
Punjab National Bank
|
PUNB0597300
|
|
05CSOPS0162B1ZX
|
Material
|
|
437
|
05CSSPB8162Q1ZZ
|
Tiwari Suppliers
|
05CSSPB8162Q1ZZ_62062
|
Punjab National Bank
|
PUNB0295300
|
|
05CSSPB8162Q1ZZ
|
Material
|
|
438
|
05CUIPS0860E1ZO
|
MEHTA TRADERS
|
05CUIPS0860E1ZO_60798
|
Bank of Baroda
|
BARB0KHANSU
|
|
05CUIPS0860E1ZO
|
Material
|
|
439
|
05CUUPS1813B1ZN
|
M/S R.K.Suppliers
|
05014484356_52529
|
State Bank of India
|
SBIN0018945
|
|
05CUUPS1813B1ZN
|
Material
|
|
440
|
05CVRPS3432G2ZA
|
M S deepak kumar sharma
|
05CVRPS3432G2ZA_57664
|
Indian Overseas Bank
|
IOBA0002216
|
|
05CVRPS3432G2ZA
|
Material
|
|
441
|
05CXCPD2902D1ZA
|
Prakash Traders and Building Material
|
05CXCPD2902D1ZA_58224
|
Bank of Baroda
|
BARB0KOTABA
|
|
05CXCPD2902D1ZA
|
Material
|
|
442
|
05CXNPS4572F1Z2
|
Amrit Traders and supplier
|
05CXNPS4572F1Z2_62315
|
HDFC Bank Ltd.
|
HDFC0004868
|
|
05CXNPS4572F1Z2
|
Admin
|
|
443
|
05CZJPS0814E1ZJ
|
Divyanshu construction
|
05CZJPS0814E1ZJ_61492
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CZJPS0814E1ZJ
|
Material
|
|
444
|
05CZOPP4984R1Z3
|
RUDRA TRADERS
|
05CZOPP4984R1Z3_62634
|
Bank of Baroda
|
BARB0DURNAI
|
|
05CZOPP4984R1Z3
|
Material
|
|
445
|
05CZYPS3188L1Z8
|
SAMMAL TRADERS
|
05CZYPS3188L1Z8_59382
|
Bank of Baroda
|
BARB0CHORGA
|
|
05CZYPS3188L1Z8
|
Material
|
|
446
|
05DCKPK1403G1Z1
|
Jyoti Traders
|
05DCKPK1403GIZI_62106
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DCKPK1403G1Z1
|
Material
|
|
447
|
05DDLPK0178L1Z9
|
Mamta graphic
|
05DDLPK0178L1Z9_61430
|
Union Bank of India
|
UBIN0567868
|
|
05DDLPK0178L1Z9
|
Material
|
|
448
|
05DDUPG5899B1Z3
|
kothari enterprises
|
05DDUPG5899B1Z3_59140
|
Indian Overseas Bank
|
IOBA0002216
|
|
05DDUPG5899B1Z3
|
Material
|
|
449
|
05DDWPK5488J1ZN
|
CHOUDHARY TRADERS
|
05DDWPK5488J1ZN_59425
|
Canara Bank
|
CNRB0003359
|
|
05DDWPK5488J1ZN
|
Material
|
|
450
|
05DEHPS6042J1Z8
|
MS jay mahalaxmi traders
|
05019227171_56420
|
ICICI Bank
|
ICIC0001599
|
|
05DEHPS6042J1Z8
|
Material
|
|
451
|
05DEQPS2875C2Z4
|
BALWANTI POUDHALAY
|
05DEQPS2875C2Z4_62010
|
Indian Bank
|
IDIB000P627
|
|
05DEQPS2875C2Z4
|
Material
|
|
452
|
05DGOPK0748A1ZN
|
MS Kulyal construction
|
05018624898_56479
|
Punjab National Bank
|
PUNB0643500
|
|
05DGOPK0748A1ZN
|
Material
|
|
453
|
05DGXPS3269H2ZL
|
devendra singh bora supplier
|
05DGXPS3269H2ZL_58309
|
Bank of Baroda
|
BARB0KOTABA
|
|
05DGXPS3269H2ZL
|
Material
|
|
454
|
05DIOPP8658G1ZK
|
Padaliya hardware
|
05DIOPP8658G1ZK_59397
|
State Bank of India
|
SBIN0006500
|
|
05DIOPP8658G1ZK
|
Material
|
|
455
|
05DLRPS7596J1ZY
|
RAM SINGH
|
05DLRPS7596J1ZY_59563
|
Bank of Baroda
|
BARB0OKHALK
|
|
05DLRPS7596J1ZY
|
Material
|
|
456
|
05DOIPA7517H1Z3
|
kamal and sons
|
05DOIPA7517H1Z3_61807
|
Punjab & Sind Bank
|
PSIB0021040
|
|
05DOIPA7517H1Z3
|
Material
|
|
457
|
05DOZPR6141M1ZO
|
MS RANA TRADERS
|
05dozpr6141m1zo_62773
|
Canara Bank
|
CNRB0007530
|
|
05DOZPR6141M1ZO
|
Material
|
|
458
|
05DPEPS8859R1ZN
|
Neeraj kuloura
|
05DPEPs8859R1ZN_59424
|
Punjab National Bank
|
PUNB0295300
|
|
05DPEPS8859R1ZN
|
Material
|
|
459
|
05DPNPD3230Q1ZO
|
Akshara traders
|
05DPNPD3230Q1ZO_57050
|
Bank of India
|
BKID0006893
|
|
05DPNPD3230Q1ZO
|
Material
|
|
460
|
05DQOPS2032F1ZV
|
RAM SINGH THEKEDAAR
|
05011305375_55369
|
Bank of Baroda
|
BARB0KOTABA
|
|
05DQOPS2032F1ZV
|
Material
|
|
461
|
05DSJPD2490B1Z5
|
KOKILA CONSTRUCTION
|
05DSJPD2490B1Z5_62071
|
State Bank of India
|
SBIN0014140
|
|
05DSJPD2490B1Z5
|
Material
|
|
462
|
05DTOPK7176M1ZV
|
Ashok traders
|
05DTOPK7176M1ZV_59438
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DTOPK7176M1ZV
|
Material
|
|
463
|
05DVPPB3037M1ZF
|
Jay Golgu Enterprises
|
05DVPPB3037M1ZF_58207
|
ICICI Bank
|
ICIC0001599
|
|
05DVPPB3037M1ZF
|
Material
|
|
464
|
05DZBPK1597R1ZP
|
Trident enterprises
|
05DZBPK1597R1ZP_60620
|
THE NAINITAL BANK LIMITED
|
NTBL0RAM005
|
|
05DZBPK1597R1ZP
|
Material
|
|
465
|
05EDBPD6317K1ZQ
|
Sunaina enterprises
|
05EDBPD6317K1ZQ_57408
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05EDBPD6317K1ZQ
|
Material
|
|
466
|
05EFTPK0921Q1ZV
|
Diksha traders
|
05EFTPK0921Q1ZV_62373
|
Union Bank of India
|
UBIN0919764
|
|
05EFTPK0921Q1ZV
|
Material
|
|
467
|
05EGCPP4556A1ZN
|
JAI DEVGURU ENTERPRISES
|
05EGCPP4556A1ZN_62177
|
Bank of Baroda
|
BARB0OKHALK
|
|
05EGCPP4556A1ZN
|
Material
|
|
468
|
05EHGPP0684C1ZG
|
Notion Adertisers and printers
|
05EHGPP0684C1ZG_62701
|
Union Bank of India
|
UBIN0572551
|
|
05EHGPP0684C1ZG
|
Material
|
|
469
|
05EKUPS0889D1ZJ
|
KAILASH DWAR CONSTRUCTION AND MATERIAL SUPPLIE
|
05EKUPS0889D1ZJ_59621
|
Bank of Baroda
|
BARB0CHUNAI
|
|
05EKUPS0889D1ZJ
|
Material
|
|
470
|
05ELFPS6786H1ZG
|
RM traders
|
05ELFPS6786H1ZG_59381
|
Bank of Baroda
|
BARB0CHORGA
|
|
05ELFPS6786H1ZG
|
Material
|
|
471
|
05ELNPB9584G1ZP
|
SARASWATI IRON AND HARDWAR STORE
|
05ELNPB9584G1ZP_59727
|
Bank of Baroda
|
BARB0KATHGO
|
|
05ELNPB9584G1ZP
|
Material
|
|
472
|
05ELTPK8405F1ZU
|
MATIYALI TRADERS
|
05ELTPK8405F1ZU_59685
|
Bank of Baroda
|
BARB0PATLOT
|
|
05ELTPK8405F1ZU
|
Material
|
|
473
|
05EMAPD4721F1ZN
|
Manoj suppliers
|
05EMAPD4721F1ZN_60803
|
Bank of Baroda
|
BARB0KOTABA
|
|
05EMAPD4721F1ZN
|
Material
|
|
474
|
05ENIPA7566J1ZQ
|
Insha traders
|
05ENIPA7566J1ZQ_61628
|
Punjab & Sind Bank
|
PSIB0021040
|
|
05ENIPA7566J1ZQ
|
Material
|
|
475
|
05EQRPS1792A1ZK
|
MS jagat ganga traders
|
05EQRPS1792A1ZK_61552
|
Bank of Baroda
|
BARB0BETNAI
|
|
05EQRPS1792A1ZK
|
Material
|
|
476
|
05EQWPS8264J1ZR
|
Prince cement store
|
05EQWPS8264J1ZR_57054
|
Punjab National Bank
|
PUNB0778300
|
|
05EQWPS8264J1ZR
|
Material
|
|
477
|
05ETKPS7086H1Z0
|
Khim Singh Suppliers Khimuapipal Kotabagh
|
05ETKPS7086H1Z0_60888
|
State Bank of India
|
SBIN0011327
|
|
05ETKPS7086H1Z0
|
Material
|
|
478
|
05EWFPS4304L1ZB
|
Harendra singh
|
05EWFPS4304L1ZB_57099
|
CORPORATION BANK
|
CORP0001976
|
|
05EWFPS4304L1ZB
|
Material
|
|
479
|
05EYGPS7298L1ZF
|
UNIVERSAL ARTS
|
05EYGPS7298L1ZF_61755
|
Central Bank Of India
|
CBIN0281309
|
|
05EYGPS7298L1ZF
|
Material
|
|
480
|
05EYYPS6385C1ZM
|
KK construction
|
05EYYPS6385C1ZM_62240
|
Bank of Baroda
|
BARB0CHUNAI
|
|
05EYYPS6385C1ZM
|
Material
|
|
481
|
05EZJPM8522F1Z8
|
SHAKUNTLAM ART
|
05EZJPM8522F1Z8_62475
|
THE NAINITAL BANK LIMITED
|
NTBL0HAL108
|
|
05EZJPM8522F1Z8
|
Material
|
|
482
|
05FAWPS9786L1Z6
|
Devbhoomi construction
|
05FAWPS9786L1Z6_62207
|
INDUSIND BANK LTD.
|
INDB0000827
|
|
05FAWPS9786L1Z6
|
Material
|
|
483
|
05FBQPM2427D1ZP
|
Ms RASHI TRADERS
|
05FBQPM2427D1ZP_58472
|
Bank of India
|
BKID0007057
|
|
05FBQPM2427D1ZP
|
Material
|
|
484
|
05FEPPS4465R1ZB
|
Dikshant traders
|
05FEPPS4465R1ZB_59141
|
Indian Bank
|
IDIB000P627
|
|
05FEPPS4465R1ZB
|
Material
|
|
485
|
05FEPPS5227K2ZU
|
mehta traders
|
05FEPPS5227K2ZU_61057
|
Bank of Baroda
|
BARB0CHUNAI
|
|
05FEPPS5227K2ZU
|
Material
|
|
486
|
05FGHPD1693G1ZH
|
D G ENTERPRISES
|
05FGHPD1693G1ZH_59457
|
Union Bank of India
|
UBIN0541168
|
|
05FGHPD1693G1ZH
|
Material
|
|
487
|
05FGJPS3724P1ZP
|
Jalal iron and agriculture store
|
05016365962_55383
|
Punjab National Bank
|
PUNB0597300
|
|
05FGJPS3724P1ZP
|
Material
|
|
488
|
05FJAPS0336F1ZI
|
SAMRIDDHI CONTRACTORS
|
05FJAPS0336F1XZ_57984
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05FJAPS0336F1ZI
|
Material
|
|
489
|
05FNTPS0594A1ZP
|
Rajendra Singh
|
05018019327_55879
|
Union Bank of India
|
UBIN0919764
|
|
05FNTPS0594A1ZP
|
Material
|
|
490
|
05FNVPB2223P1ZN
|
PRINCE ENTERPRISES
|
05FNVPB2223P1ZN_61656
|
THE NAINITAL BANK LIMITED
|
NTBL0PAH028
|
|
05FNVPB2223P1ZN
|
Material
|
|
491
|
05FRSPS7057D1Z8
|
UNIVERSAL TRADING CO.
|
05FRSPS705701Z8_60058
|
Punjab National Bank
|
PUNB0019600
|
|
05FRSPS7057D1Z8
|
Material
|
|
492
|
05FUNPS1586R1ZG
|
Haldwani Traders Kotabagh
|
05018194315_56263
|
Bank of Baroda
|
BARB0KOTABA
|
|
05FUNPS1586R1ZG
|
Material
|
|
493
|
05FUVPS7221H1Z1
|
kadakoti hardware
|
05FUVPS7221H1Z1_57199
|
Bank of Baroda
|
BARB0KOTABA
|
|
05FUVPS7221H1Z1
|
Material
|
|
494
|
05FVQPM2444N1ZY
|
JAI ISHT DEV TRADERS
|
05FVQPM2444N1ZY_60281
|
Bank of Baroda
|
BARB0OKHALK
|
|
05FVQPM2444N1ZY
|
Material
|
|
495
|
05FWNPS6940H2ZW
|
messars shri laxmi narsingh traders
|
05016728063_55214
|
Bank of India
|
BKID0006893
|
|
05FWNPS6940H2ZW
|
Material
|
|
496
|
05GAOPK0830EIZX
|
DAYAKISHAN ENTERPRISES
|
05GAOPK0830EIZX_59935
|
Bank of Baroda
|
BARB0OKHALK
|
|
05GAOPK0830EIZX
|
Material
|
|
497
|
05GEZPS5416B1Z4
|
GURU GORAKHNATH ENTERPRISES
|
05GEZPS5416B1Z4_60026
|
Union Bank of India
|
UBIN0541168
|
|
05GEZPS5416B1Z4
|
Material
|
|
498
|
05GHSPK4514A1ZI
|
JAI MAA BARAHI PRINTERS
|
05GHSPK4514A1ZI_62522
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05GHSPK4514A1ZI
|
Material
|
|
499
|
05HHPPK8993FIZJ
|
OM TRADERS
|
05HHPPK8993FIZJ_61638
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05HHPPK8993FIZJ
|
Material
|
|
500
|
05HRQPS4521E1ZJ
|
JAI SHREE GANGNATH EIST TRADERS
|
05HRQPS4521E1ZJ_59995
|
Bank of Baroda
|
BARB0KHANSU
|
|
05HRQPS4521E1ZJ
|
Material
|
|
501
|
05HUFPS9685M1ZG
|
Amratpal singh
|
05HUFPS9685M1ZG_60645
|
HDFC Bank Ltd.
|
HDFC0002061
|
|
05HUFPS9685M1ZG
|
Material
|
|
502
|
05HVAPD2425L1ZS
|
PANERU PRINTING AND MATERIALS
|
05hVAPD2425L1ZS_61560
|
Bank of Baroda
|
BARB0PATLOT
|
|
05HVAPD2425L1ZS
|
Material
|
|
503
|
05IHUPS2833A1Z4
|
DANGWAL CONSTRUCTION
|
05ihups2833a1z4_60777
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05IHUPS2833A1Z4
|
Material
|
|
504
|
05IJRPS5910P1Z7
|
Devbhoomi Builders
|
05IJRPS5910P1Z7_61275
|
State Bank of India
|
SBIN0018945
|
|
05IJRPS5910P1Z7
|
Material
|
|
505
|
05ILAPK5613N1ZW
|
MS RADHA TRADERS
|
05ilapk5613n1zw_58863
|
Indian Bank
|
IDIB000K530
|
|
05ILAPK5613N1ZW
|
Material
|
|
506
|
05IWNPS4567P2Z9
|
SHARMA CONSTRUCTION AND SUPPLIER
|
05IWNPS4567P2Z9_62455
|
State Bank of India
|
SBIN0009692
|
|
05IWNPS4567P2Z9
|
Material
|
|
507
|
05JLBPS7232D1Z4
|
BUDHORI TRADERS
|
05JLBPS7232D1Z4_60562
|
Bank of Baroda
|
BARB0BETNAI
|
|
05JLBPS7232D1Z4
|
Material
|
|
508
|
05JZRPS9734Q1ZU
|
M/S GOPAL TRADERS
|
05JZRPS9734Q1ZU_60682
|
Punjab & Sind Bank
|
PSIB0021040
|
|
05JZRPS9734Q1ZU
|
Material
|
|
509
|
05KAXPS1972Q1ZA
|
Hemant suppliers and hardware
|
05KAXPS1972Q1ZA_58524
|
Bank of Baroda
|
BARB0KOTABA
|
|
05KAXPS1972Q1ZA
|
Material
|
|
510
|
05KTGPS7586Q1ZA
|
kumkum enterprises
|
05KTGPS7586Q1ZA_58206
|
CORPORATION BANK
|
CORP0001457
|
|
05KTGPS7586Q1ZA
|
Material
|
|
511
|
05LXJPS4810F1Z8
|
Yashi Enterprises
|
05LXJPS4810F1Z8_62507
|
Bank of Baroda
|
BARB0BETNAI
|
|
05LXJPS4810F1Z8
|
Admin
|
|
512
|
05MRTB00498B1DZ
|
Khand vikas Adhikari kotabagh
|
05MRTB00498B1DZ_61896
|
Bank of Baroda
|
BARB0KOTABA
|
|
05MRTB00498B1DZ
|
Admin
|
|
513
|
05MRTB00730C1DE
|
BLOCK DEVELOPMENT OFFICER HALDWANI
|
05mrtb00730c1de_61720
|
HDFC Bank Ltd.
|
HDFC0009493
|
|
05MRTB00730C1DE
|
Admin
|
|
514
|
05MRTB01009B1DI
|
BDO Dhari
|
05MRTB01009B1DI_61591
|
Bank of Baroda
|
BARB0CHUNAI
|
|
05MRTB01009B1DI
|
Admin
|
|
515
|
05MRTB01009BADI
|
PROGRAME OFFICER BLOCK DEVELOPMENT dhari
|
05MRTB01009BADI_59553
|
State Bank of India
|
SBIN0018945
|
|
05MRTB01009BADI
|
Material
|
|
516
|
05MRTB01017C1DG
|
MANREGA ROYALTY OKHALKANDA
|
05mrtb01017c1dg_61312
|
Bank of Baroda
|
BARB0OKHALK
|
|
05MRTB01017C1DG
|
Material
|
|
517
|
05MRTB01082E1D3
|
BLOCK DEVELOPMENT OFFICE BHIMTAL
|
05MRTB01082E1D3_59607
|
Bank of Baroda
|
BARB0EXTNAN
|
|
05MRTB01082E1D3
|
Material
|
|
518
|
05MRTB01168G1DW
|
Khand vikas Adhikari
|
05MRTB011689G1D_61614
|
Bank of Baroda
|
BARB0RAMNAI
|
|
05MRTB01168G1DW
|
Admin
|
|
519
|
05MRTB02200C1DL
|
BDO RAMGARH
|
05MRTB02200C1DL_59605
|
Bank of Baroda
|
BARB0RAMTAL
|
|
05MRTB02200C1DL
|
Material
|
|
520
|
05MRTD00888G1DJ
|
Chief Horticulture Officer
|
05MRTD00888G1DJ_57206
|
Bank of Baroda
|
BARB0EXTNAN
|
|
05MRTD00888G1DJ
|
Material
|
|
521
|
05MRTD00920D1D8
|
District development Office Bhimtal
|
05MRTD00920D1D8_61158
|
Bank of Baroda
|
BARB0EXTNAN
|
|
05MRTD00920D1D8
|
Admin
|
|
522
|
05NALPS8259D1Z0
|
Jay shri mahadev nusery
|
05NALPS8259D1Z0_62144
|
Bank of Baroda
|
BARB0MAJHER
|
|
05NALPS8259D1Z0
|
Material
|
|
523
|
05NXUPS0633B1Z6
|
Gaurav Traders and contractor
|
05NXUPS0633B1Z6_61056
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05NXUPS0633B1Z6
|
Material
|
|
524
|
05OQDPS1265N1Z5
|
H s traders
|
05OQDPS1265N1Z5_61503
|
THE NAINITAL BANK LIMITED
|
NTBL0PEE143
|
|
05OQDPS1265N1Z5
|
Material
|