S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
50020465799
|
ZILA UDYAN ADHIKARI PAURI
|
50020465799_56008
|
Allahabad Bank
|
ALLA0212071
|
Exempted and Approved
|
|
Material
|
2
|
967314807998
|
Jai Durga Gramudyog Sansthan
|
967314807998_58045
|
Allahabad Bank
|
ALLA0212234
|
|
|
Material
|
3
|
EXAPK8539A
|
AAYSHA ART SERVICE
|
EXAPK8539A_57538
|
Allahabad Bank
|
ALLA0212234
|
|
|
Material
|
4
|
JKHGHH2424
|
JILA UDHAN ADHIKARI PAURI
|
JKHGHH2424_55884
|
Allahabad Bank
|
ALLA0212071
|
Exempted and Approved
|
|
Material
|
5
|
XGM03773581
|
ASWAL TRADERS
|
XGM03773581_52312
|
Andhra Bank
|
ANDB0001689
|
|
|
Material
|
6
|
AAAPR1555M
|
RAJESHWARY NARSERI
|
376953775972_60859
|
Axis Bank
|
UTIB0002675
|
|
|
Material
|
7
|
05CJCPB9550KIZ7
|
SARVODAYA NURSERY PAUDHALAYA
|
UP/04/013/0672434_56229
|
Bank of Baroda
|
BARB0RAMNAI
|
Exempted and Approved
|
05CJCPB9550KIZ7
|
Material
|
8
|
BVPPP1927E
|
JITENDRA PRASAD
|
WJL0088237_59220
|
Bank of India
|
BKID0006943
|
|
|
Material
|
9
|
BPQPR5527B
|
RAWAT PHOTO STUDIO AND PHOTO STATE SRIKOTKHAL
|
UP/02/005/0612118_52055
|
Bank of India
|
BKID0006945
|
|
|
Material
|
10
|
CQSPJ0460R
|
LOKMANI JUYAL
|
WJL0088476_58888
|
Bank of India
|
BKID0006943
|
|
|
Material
|
11
|
CUKPK0718D
|
SUNIL KUMAR
|
WJL0087252_59218
|
Bank of India
|
BKID0006943
|
|
|
Material
|
12
|
LRW0539650
|
YATVEER SINGH
|
LRW0539650_52056
|
Bank of India
|
BKID0006943
|
|
|
Material
|
13
|
DIWPR2150D
|
BEER SINGH RAWAT
|
UP020050723046_58719
|
Bank of India
|
BKID0006943
|
|
|
Material
|
14
|
GSD0538884
|
MUKESH CHANDRA
|
GSD0538884_52169
|
Bank of India
|
BKID0006943
|
|
|
Material
|
15
|
XGM0411470
|
चौहान डिजिटल प्वांइट
|
XGM0411470_54926
|
Bank of India
|
BKID0006941
|
|
|
Material
|
16
|
WJL0316497
|
SANDYA DEVI
|
WJL0316497_52168
|
Bank of India
|
BKID0006943
|
|
|
Material
|
17
|
WJL0016261
|
RAKESH NAITHANI
|
WJL0016261_52266
|
Bank of India
|
BKID0006943
|
|
|
Material
|
18
|
MUPPS1225J
|
SANGEETA BFT PAURI
|
715620120153_59156
|
Canara Bank
|
CNRB0003211
|
|
|
Material
|
19
|
QJGPS2612H
|
B.F.T. DEVENDRA SINGH NAINIDANDA PAURI GARHWAL
|
663165121203_60735
|
Canara Bank
|
CNRB0002176
|
|
|
Material
|
20
|
UT05062496
|
KHAND VIKAS ADHIKARI
|
UT05062496
|
Canara Bank
|
CNRB0003211
|
|
|
Material
|
21
|
FZXPR1402N
|
B.F.T. ASHISH SINGH NAINIDANDA
|
676812200119_59164
|
Canara Bank
|
CNRB0002176
|
|
|
Material
|
22
|
FKVPR5444D
|
B.F.T.ISHA NAINIDANDA
|
640000957617_59196
|
Canara Bank
|
CNRB0002202
|
|
|
Material
|
23
|
EUOPD6788L
|
BFT SANJAY DHYANI NAINIDANDA
|
822772079328_59151
|
Canara Bank
|
CNRB0002176
|
|
|
Material
|
24
|
HAHPS8956P
|
B.F.T. SURENDRA SINGH NAINIDANDA
|
584953459459_60273
|
Canara Bank
|
CNRB0002176
|
|
|
Material
|
25
|
HAKPP1093P
|
BHAGWATI PRASAD
|
UP/02/005/0663358_54082
|
Canara Bank
|
CNRB0018968
|
|
|
Material
|
26
|
ILOPS5079E
|
B.F.T. SUNIL SINGH NAINIDANDAPAURI GARHWAL
|
891868626878_60730
|
Canara Bank
|
CNRB0002176
|
|
|
Material
|
27
|
CGQPR4081Q
|
RADHE ARTS CHORAGARH NAINIDANDA
|
990849906587_60731
|
Canara Bank
|
CNRB0002176
|
|
|
Material
|
28
|
CDZPD0199P
|
S.H.G. BAWANI ANITA DEVI JAI BOONGE DEVI
|
519094848352_60233
|
Canara Bank
|
CNRB0002176
|
|
|
Material
|
29
|
BORPN8011C
|
SUMAN PRASAD
|
UP020050606084_60244
|
Canara Bank
|
CNRB0018968
|
|
|
Material
|
30
|
BEPPN2972C
|
NEETU BFT PAURI
|
248116343564_59160
|
Canara Bank
|
CNRB0003211
|
|
|
Material
|
31
|
BRAPL2998A
|
SRI PATI PENTER VILL. SARASU PAURI GARHWAL
|
IOU0368134_58921
|
Canara Bank
|
CNRB0018968
|
|
|
Material
|
32
|
747703373694
|
RAVI CHANDER DISPLAY BOARD NAINIDANDA
|
747703373694_60274
|
Canara Bank
|
CNRB0002184
|
|
|
Material
|
33
|
AIAPN3918L
|
DISHARTH NEGI
|
GSD4567251_59095
|
Canara Bank
|
CNRB0018968
|
|
|
Material
|
34
|
AFHPS0314R
|
Sate Singh Aara Kast Udyog
|
AFHPS0314R_58543
|
District Co-operative Bank
|
ICIC00USCBD
|
|
|
Material
|
35
|
BKIPJ5616G
|
Gulab SHG Badeth
|
BKIPJ5616G_62183
|
District Co-operative Bank
|
ICIC00ZSKTW
|
|
|
Material
|
36
|
ELJPD1791K
|
SUCHETA DEVI ODGAON
|
ELJPD1791K_60652
|
District Co-operative Bank
|
ICIC00ZSKTW
|
|
|
Material
|
37
|
GSD00523225
|
NARESH KUMAR
|
GSD00523225_60357
|
District Co-operative Bank
|
ICIC00ZSKTW
|
|
|
Material
|
38
|
MRTBO1093B
|
Royalty BDO Bironkhal
|
MRTBO1093B_60130
|
District Co-operative Bank
|
ICIC00ZSKTW
|
|
|
Material
|
39
|
WJL0760710
|
INDRA SINGH
|
WJL0760710_60350
|
District Co-operative Bank
|
ICIC00ZSKTW
|
|
|
Material
|
40
|
UT05062016
|
SAJWAN TELECOM
|
UT05062016
|
HDFC Bank Ltd.
|
HDFC0002346
|
|
|
Admin
|
41
|
GHGPS2985K
|
SURAJ SINGH
|
WJL0388108_59900
|
HDFC Bank Ltd.
|
HDFC0008104
|
|
|
Material
|
42
|
GIOPS5536P
|
YOGAMBAR SINGH
|
GIOPS5536P_62605
|
HDFC Bank Ltd.
|
HDFC0008104
|
|
|
Material
|
43
|
BZNPK8341K
|
RAVINDRA KUMAR
|
GSD0990671_52058
|
HDFC Bank Ltd.
|
HDFC0008104
|
|
|
Material
|
44
|
AODPC8247G
|
OM PODHALAYA AND BEEJ SUPPLIER USN
|
AODPC8247G_60220
|
HDFC Bank Ltd.
|
HDFC0001920
|
|
|
Material
|
45
|
ACDPU1164A
|
BLOCK DEVELOPMENT OFFICER PAURI
|
ACDPU1164A_62646
|
IDBI Bank
|
IBKL0001766
|
|
|
Admin
|
46
|
IWI0223495
|
SACHIN ARTS & PHOTO STUDIO
|
IW10223495_50431
|
IDBI Bank
|
IBKL0001070
|
|
|
Material
|
47
|
AAJ1897529
|
JYOTI NARSURY PADAMPUR MOTADHANG KOTDWARA
|
AAJ1897529_56236
|
ICICI Bank
|
ICIC0001597
|
|
|
Material
|
48
|
05CMTPS1197M1Z4
|
JADI BUTI NURSERY
|
CMTPS1197M_60501
|
Indian Bank
|
IDIB000P623
|
|
05CMTPS1197M1Z4
|
Material
|
49
|
ETNPS9138B
|
ROBERT M SINGH
|
ETNPS9138B_53621
|
Indian Bank
|
IDIB000P623
|
Exempted and Approved
|
|
Material
|
50
|
36/2017-18
|
SEEKHILO SAMITI
|
36201718_59721
|
THE NAINITAL BANK LIMITED
|
NTBL0DEH057
|
|
|
Material
|
51
|
CGHPK9655E
|
Sanjay kumar
|
CGHPK9655E_61709
|
THE NAINITAL BANK LIMITED
|
NTBL0PAU098
|
|
|
Material
|
52
|
UP/02/005/0561240
|
Hari Singh
|
UP/02/005/0561240_50881
|
THE NAINITAL BANK LIMITED
|
NTBL0KOT055
|
|
|
Material
|
53
|
MRTH00729B
|
Udhayan Visesagya Kotdwar
|
MRTH00729B_56154
|
THE NAINITAL BANK LIMITED
|
NTBL0KOT055
|
|
|
Material
|
54
|
AYWPK0065B
|
NEERAJ TYAGI
|
AYWPK0065B_58434
|
Oriental Bank of Comm.
|
ORBC0101804
|
|
|
Material
|
55
|
05AJVPA8013F1ZE
|
UTTRAKHAND ENTERPRISES KOTDWAR
|
AJVPA8013F_53474
|
Oriental Bank of Comm.
|
ORBC0101015
|
|
|
Material
|
56
|
05BCTPS1379CIZB
|
Sharma Art
|
GSD4570876_57858
|
Oriental Bank of Comm.
|
ORBC0100572
|
|
|
Material
|
57
|
0000007314
|
BRIJMOHAN
|
0000007314_55129
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
58
|
05ADJAPR3586L1ZQ
|
RAMOLA INTERPRISES DHARASU
|
FBJ0385260_51415
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
59
|
05HKTPS6491D1ZF
|
DALIP PAINTER
|
UP/02/006/0258490_49864
|
Punjab National Bank
|
PUNB0285900
|
|
05HKTPS6491D1ZF
|
Material
|
60
|
05EKHPS0568E1Z2
|
SAJWAN TELECOM
|
EKHPS0568E_60080
|
Punjab National Bank
|
PUNB0175400
|
|
05EKHPS0568E1Z2
|
Material
|
61
|
05ETNPS9138B1ZC
|
Robert M.Singh
|
UP/02/004/048369_49299
|
Punjab National Bank
|
PUNB0137000
|
|
05ETNPS9138B1ZC
|
Material
|
62
|
05GDIPS8052M1ZU
|
NEGI HARDWARE STOR NAUGAONKHAL
|
WJL0044883_51647
|
Punjab National Bank
|
PUNB0175400
|
|
05GDIPS8052M1ZU
|
Material
|
63
|
AGYPD9429N
|
BISHT NURSURY
|
ADYGPD9429N_57888
|
Punjab National Bank
|
PUNB0107200
|
|
|
Material
|
64
|
AOIPJ3984Q
|
joshi peti diesel deller
|
AOIPJ3984Q_62340
|
Punjab National Bank
|
PUNB0293000
|
|
|
Admin
|
65
|
ARAPN0148F
|
Painter Vimal Prakesh
|
ARAPN0148F_57927
|
Punjab National Bank
|
PUNB0137000
|
|
|
Material
|
66
|
ALTPA1148B
|
PRADEEP SINGH ASWAL
|
UP02005660235_59226
|
Punjab National Bank
|
PUNB0137000
|
|
|
Material
|
67
|
BCRPG9713J
|
RAMESH CHANDRA SINGH GUSAIN
|
GSD4570875_58168
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
68
|
BCXPR5096K
|
VIKASH SINGH
|
KKP0347229_60779
|
Punjab National Bank
|
PUNB0288800
|
|
|
Material
|
69
|
BDUPC6997E
|
VIVEK CHAND
|
BDUPC6997E_60255
|
Punjab National Bank
|
PUNB0062400
|
|
|
Material
|
70
|
AREPN5967A
|
DINESH PHOTO STUDIO NAOGONKHAL
|
UP/02/005/071196_51964
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
71
|
ATMPR6258E
|
SANTOSH
|
GSD0294462_52172
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
72
|
BEEPB7583L
|
VIJENDRA SINGH BISHT SIMAR
|
GSD0284539_59130
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
73
|
BISPK4996C
|
RAVINDRA KUMAR DIEULED
|
FBJ0924910_60711
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
74
|
BBDPM1596A
|
CHANDRAMOHAN
|
WJL0040519_59237
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
75
|
BRMPD2075G
|
B.F.T. VIVEK DHYANI NAINIDANDA
|
873138333317_59211
|
Punjab National Bank
|
PUNB0371500
|
|
|
Material
|
76
|
BSYPK0406K
|
NAUTIYAL TRANSPORT
|
BSYPK0406K_53370
|
Punjab National Bank
|
PUNB0288800
|
|
|
Material
|
77
|
BURPK5692J
|
RAJESH KUMAR
|
WJL0350991_52166
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
78
|
BWKPK9874K
|
NITIN KUMAR
|
GSD0304097_59224
|
Punjab National Bank
|
PUNB0923200
|
|
|
Material
|
79
|
BWOPM8108E
|
MANMOHAN LAKHERA
|
BWOPM8108E_57990
|
Punjab National Bank
|
PUNB0094100
|
|
|
Material
|
80
|
CGZPR1468J
|
Neeraj jan seva kendra
|
CGZPR1468J_62450
|
Punjab National Bank
|
PUNB0293000
|
|
|
Material
|
81
|
CMPPC2639N
|
PRADEEP CHANDRA
|
WJL0017798_59233
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
82
|
DAIPB1562B
|
GAGAN BISHT BFT PAURI
|
934806960467_59157
|
Punjab National Bank
|
PUNB0137000
|
|
|
Material
|
83
|
DDXPS7330J
|
SUNIL SINGH
|
UP/02/005/0723209_49376
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
84
|
DESPS2428B
|
HEERA SINGH NEGI
|
B061008469_58015
|
Punjab National Bank
|
PUNB0285800
|
|
|
Material
|
85
|
FBJ0385708
|
AUTAR SINGH BURSOLI MARDA EKESHWAR
|
FBJ0385708_59479
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
86
|
FBJ0387571
|
KAMLESH KUMAR
|
FBJ0387571_60345
|
Punjab National Bank
|
PUNB0285800
|
|
|
Material
|
87
|
FBJ0391821
|
SHOBHA DEVI
|
FBJ0391821_52163
|
Punjab National Bank
|
PUNB0285800
|
|
|
Material
|
88
|
FBJ04780724
|
PREM SINGH RAWAT
|
FBJ04780724_51962
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
89
|
FBJ0967802
|
ROSHNI DEVI
|
FBJ0967802_52165
|
Punjab National Bank
|
PUNB0285800
|
|
|
Material
|
90
|
EJCPS3957M
|
BISHT HARDWARE
|
EJCPS3957M_52586
|
Punjab National Bank
|
PUNB0137000
|
|
|
Material
|
91
|
DFCPS4409R
|
jagdish singh
|
DFCPS4409R_60869
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
92
|
GHKPS4748J
|
CHANDRAVEER SINGH
|
WJL0348151_59227
|
Punjab National Bank
|
PUNB0923200
|
|
|
Material
|
93
|
GSDOK1889R
|
RAJESH KUMAR DHASMANA
|
GSD041889430_60180
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
94
|
FKXPK1380P
|
DEVESH KUMAR
|
WJL0154245_59219
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
95
|
FFHPD2357Q
|
PUSHPA DEVI
|
FFHPD2357Q_58494
|
Punjab National Bank
|
PUNB0094100
|
|
|
Material
|
96
|
FQNPD7287J
|
BFT KAVITA DEVI VILL SARASU
|
IOU0058271_59135
|
Punjab National Bank
|
PUNB0137000
|
|
|
Material
|
97
|
FWFPB7286H
|
NEERAJ KUMAR BADOLA
|
UP02005717211_59187
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
98
|
IOU0393850
|
RAWAT PHOTO STUDIO PANCHALI BANEKH PAURI GARHWAL
|
IOU0393850_58996
|
Punjab National Bank
|
PUNB0137000
|
|
|
Material
|
99
|
IRHPS4025P
|
SARVENDRA SINGH
|
IRHPS4025P_59228
|
Punjab National Bank
|
PUNB0923200
|
|
|
Material
|
100
|
IWI0084020
|
Bhatt Movies Dugadda
|
IWI0084020_50854
|
Punjab National Bank
|
PUNB0062400
|
|
|
Material
|
101
|
JCLPK7175J
|
RAKESH KUMAR BFT
|
243786757174_59813
|
Punjab National Bank
|
PUNB0491200
|
|
|
Material
|
102
|
JGB2373033
|
Rajesh Rana
|
JGB2373033_53585
|
Punjab National Bank
|
PUNB0390700
|
|
|
Material
|
103
|
JJFPS9076H
|
SAT GURU GRAPHIC
|
LKZ0286997_60257
|
Punjab National Bank
|
PUNB0094100
|
|
|
Material
|
104
|
JJHPS4303H
|
YOGAMBAR SINGH HALAI
|
WJL0033225_59125
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
105
|
HYGPS3828M
|
SANTOSH SINGH TA
|
HYGPS3828M_59109
|
Punjab National Bank
|
PUNB0786000
|
|
|
Material
|
106
|
IFUPS0841N
|
JAGMOHAN SINGH
|
IFUPS0841N_60253
|
Punjab National Bank
|
PUNB0062400
|
|
|
Material
|
107
|
HBEPS9820Q
|
RANBEER SINGH TA
|
HBEPS9820Q_59114
|
Punjab National Bank
|
PUNB0155600
|
|
|
Material
|
108
|
HFEPS8277D
|
YOGENDRA SINGH BFT DWARIKHAL
|
IWI0032292_60861
|
Punjab National Bank
|
PUNB0287100
|
|
|
Material
|
109
|
HMK1321678
|
PANKAJ SINGH BISHT
|
HMK1321678_51991
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
110
|
HSWPK4014F
|
SANDEEP KUMAR
|
FBJ9590274_60346
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
111
|
HUMPK5967B
|
ARVIND KUMAR
|
WJL0393272_60800
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
112
|
HMK1302678
|
HARISH KUMAR
|
HMK1302678_56626
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
113
|
LRW0804856
|
NARENDAR SINGH
|
LRW0804856_52073
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
114
|
LRW0917492
|
KUSUM DEVI
|
LRW0917492_52214
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
115
|
LRW0904417
|
AMIT KUMAR
|
LRW0904417_51961
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
116
|
LRW0904920
|
NAGENDAR PANT
|
LRW0904920_51963
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
117
|
LRW0908236
|
NARENDRA SINGH
|
LRW0908236_56239
|
Punjab National Bank
|
PUNB0175400
|
Exempted and Approved
|
|
Material
|
118
|
LUPPK1979N
|
MOHIT KUMAR BFT RIKHNIKHAL
|
SCC0259366_59495
|
Punjab National Bank
|
PUNB0094100
|
|
|
Material
|
119
|
MGSPK8305A
|
JITENDRA KUMAR TA
|
JLZ0504415_59116
|
Punjab National Bank
|
PUNB0786000
|
|
|
Material
|
120
|
MRTB01088D
|
BLOCK DEVELOPMENT OFFICER POKHRA
|
MRTB01088D_54179
|
Punjab National Bank
|
PUNB0293000
|
Exempted and Approved
|
|
Material
|
121
|
JLZ0360974
|
BDO PO RIKHNIKHAL
|
JLZ0360974_54206
|
Punjab National Bank
|
PUNB0094100
|
|
|
Material
|
122
|
JNKPS7474G
|
PAPENDRA SINGH
|
WJL0192815_59128
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
123
|
KNR0356055
|
KRISHAN PAL
|
KNR0356055_50407
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
124
|
LKJ0378869
|
Jawlpa Durga Works Dugadda
|
LKJ0378869_50853
|
Punjab National Bank
|
PUNB0062400
|
|
|
Material
|
125
|
LKJ1270925
|
SIDHBABA PAUDHALAYA MATYALI
|
LKJ1270925_53966
|
Punjab National Bank
|
PUNB0062400
|
|
|
Material
|
126
|
LKZ0526327
|
SHIV LAL
|
LKZ0526327_52151
|
Punjab National Bank
|
PUNB0094100
|
|
|
Material
|
127
|
LKZ0527523
|
Sony Arts Rikhnikhal
|
LKZ0527523_50025
|
Punjab National Bank
|
PUNB0094100
|
Exempted and Approved
|
|
Material
|
128
|
LPNPS5093C
|
VIKRAM SINGH
|
IWI0339465_60254
|
Punjab National Bank
|
PUNB0062400
|
|
|
Material
|
129
|
LRW-0918482
|
Ashok Kumar
|
LRW0918482
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
130
|
LRW0518175
|
VIJAY SINGH
|
LRW0518175_53978
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
131
|
LRW0518894
|
TAJBAR SINGH
|
LRW0518894_52114
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
132
|
MTRB01086B
|
BDO DUGADDA ROYALITY
|
MTRB01086B_55002
|
Punjab National Bank
|
PUNB0062400
|
|
|
Material
|
133
|
OJVPS0658J
|
VIRENDRA SINGH
|
WJL0344416_60726
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
134
|
NEJPS9911G
|
HARENDRA SINGH REDU
|
GSD0306977_59803
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
135
|
NHQPS1584F
|
DEEPAK SINGH
|
LRW0807198_60166
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
136
|
PBJ0384529
|
SAIN SINGH RAMOLA
|
PBJ0384529_51970
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
137
|
PZEPS5762K
|
B.FT. SANGEETA NAINIDANDA
|
835887649387_59152
|
Punjab National Bank
|
PUNB0772500
|
|
|
Material
|
138
|
QFZPS6562H
|
Krishna Singh BFT Dwarikhal
|
IWI0207498_60646
|
Punjab National Bank
|
PUNB0287200
|
|
|
Material
|
139
|
QMPPS1072B
|
VISHAN SINGH
|
UP002005642005_59172
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
140
|
QOEPS4799E
|
INDRA SINGH
|
UP020050699242_60165
|
Punjab National Bank
|
PUNB0285800
|
|
|
Material
|
141
|
MRTB01112G
|
BDO RIKHNIKHAL E DISTRICT
|
MRTB01112G_62667
|
Punjab National Bank
|
PUNB0094100
|
|
|
Admin
|
142
|
UK-15628912
|
Shree Robert M. Singh
|
UK15628912
|
Punjab National Bank
|
PUNB0137000
|
|
|
Material
|
143
|
UP/02/005/0651046
|
RAMDAYAL GWARI
|
UP/02/005/0651046_52164
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
144
|
UP/02/005/0657216
|
SHAINKY PHOTO STUDIO NAUGONKHAL
|
UP/02/005/0657216_55430
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
145
|
UP/02/005/0669508
|
YASHWANT SINGH NEGI
|
UP/02/005/0669508_52068
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
146
|
UP/02/005/0675050
|
LAXMI DEVI
|
UP/02/005/0675050_52154
|
Punjab National Bank
|
PUNB0285800
|
|
|
Material
|
147
|
UP/02/005/0681285
|
BIRENDRA SINGH
|
UP/02/005/0681285_52159
|
Punjab National Bank
|
PUNB0285800
|
|
|
Material
|
148
|
UP/02/005/0696203
|
JAYPAL SINGH
|
UP/02/005/0696203_53821
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
149
|
UP/02/005/0699064
|
DIKKA DEVI
|
UP/02/005/0699064_52173
|
Punjab National Bank
|
PUNB0285800
|
|
|
Material
|
150
|
UP/02/005/0726018
|
BHUPENDRA SINGH
|
UP/02/005/0726018_52053
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
151
|
UP/02/005/675049
|
PAWAN KUMAR
|
UP/02/005/675049_52155
|
Punjab National Bank
|
PUNB0285800
|
|
|
Material
|
152
|
UP/02/005/681081
|
MANOJ KUMAR
|
UP/02/005/681081_52161
|
Punjab National Bank
|
PUNB0285800
|
|
|
Material
|
153
|
UP/02/005/684152
|
SHAKUNTALA DEVI
|
UP/02/005/684152_52160
|
Punjab National Bank
|
PUNB0285800
|
|
|
Material
|
154
|
UT05062577
|
TAJ STUDIO THALISAIN
|
UT05062577
|
Punjab National Bank
|
PUNB0786000
|
|
|
Admin
|
155
|
WJL0007138
|
BALESHWAR KUMAR
|
WJL0007138_52075
|
Punjab National Bank
|
PUNB0285800
|
|
|
Material
|
156
|
WJL0792978
|
ARJUN ESTWAL
|
WJL0792978_60728
|
Punjab National Bank
|
PUNB0285800
|
|
|
Material
|
157
|
WJL0389650
|
PANKAJ PANT
|
WJL0389650_52162
|
Punjab National Bank
|
PUNB0285800
|
|
|
Material
|
158
|
WJL0078428
|
MANJU DEVI
|
WJL0078428_52215
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
159
|
WJL0294264
|
MAHILA KISHAN PAUDHALAY KHAID EKESHWAR
|
WJL0294264_56228
|
Punjab National Bank
|
PUNB0285800
|
Exempted and Approved
|
|
Material
|
160
|
WJL0093070
|
DWARIKA PRASAD DANDRIYAL
|
WJL0093070_52212
|
Punjab National Bank
|
PUNB0285800
|
|
|
Material
|
161
|
WJL0093191
|
LAXMI DANDRIYAL
|
WJL0093191_52213
|
Punjab National Bank
|
PUNB0285800
|
|
|
Material
|
162
|
WJL0098616
|
MINAKSHI DEVI
|
WJL0098616_52074
|
Punjab National Bank
|
PUNB0285800
|
|
|
Material
|
163
|
WJL0155788
|
NAGENDRA SINGH
|
WJL0155788_53816
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
164
|
WJL0207373
|
KRISHNA PAL SINGH
|
WJL0207373_51992
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
165
|
WJL0213371
|
SANJAY KUMAR GWAD MALLA
|
WJL0213371_59127
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
166
|
WJL0237545
|
MAHIPAL SINGH
|
WJL0237545_51969
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
167
|
WJL0241299
|
SURAJ
|
WJL0241299_60347
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
168
|
WJL0243428
|
NARENDRA SINGH
|
WJL0243428_55886
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
169
|
WJL0245662
|
YATEDNRA PANT
|
WJL0245662_53979
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
170
|
WJL0240648
|
SUSHILA DEVI
|
WJL0240648_52268
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
171
|
WJL0166934
|
VIKAS SINGH
|
WJL0166934_59225
|
State Bank of India
|
SBIN0003280
|
|
|
Material
|
172
|
WJL0017194
|
UMESH
|
WJL0017194_52269
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
173
|
WJL0033811
|
YATENDRA SINGH
|
WJL0033811_60348
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
174
|
WJL0045179
|
MOHAN SINGH
|
WJL0045179_52946
|
State Bank of India
|
SBIN0007415
|
|
|
Material
|
175
|
WJL0062596
|
GANESH SINGH
|
WJL0062596_52167
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
176
|
WJL0064501
|
MADAN SINGH
|
WJL0064501_53915
|
State Bank of India
|
SBIN0007548
|
|
|
Material
|
177
|
WJL0312355
|
DEV DARSHAN
|
WJL0312355_55150
|
State Bank of India
|
SBIN0007548
|
|
|
Material
|
178
|
WJL0087890
|
DALVIR SINGH
|
WJL0087890_52237
|
State Bank of India
|
SBIN0008262
|
|
|
Material
|
179
|
WJL0701268
|
RAWAT PHOTO STUDIO EKESHWAR
|
WJL0701268_60799
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
180
|
WJL0347864
|
RAJKAMAL
|
WJL0347864_52063
|
State Bank of India
|
SBIN0007548
|
|
|
Material
|
181
|
WJL0365932
|
NARESH KUMAR GINWALI
|
WJL0365932_59129
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
182
|
ZERO439083
|
PREETI NEGI
|
ZERO439083_57088
|
State Bank of India
|
SBIN0001180
|
|
|
Material
|
183
|
WJL0251686
|
NAND RAM
|
WJL0251686_54095
|
State Bank of India
|
SBIN0003280
|
|
|
Material
|
184
|
UT05061946
|
SANDEEP SINGH
|
UT05061946
|
State Bank of India
|
SBIN0005479
|
|
|
Material
|
185
|
WJL-0087890
|
Dalbeer Singh
|
WJL-0087890_49609
|
State Bank of India
|
SBIN0008262
|
|
|
Material
|
186
|
WJL0000091
|
MAHARAJ SINGH
|
WJL0000091_55090
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
187
|
WJL0004903
|
RUPESH CHANDRA
|
WJL0004903_55885
|
State Bank of India
|
SBIN0003280
|
|
|
Material
|
188
|
UT05062609
|
BLOCK DEVELOPMENT OFFICER NAINIDANDA
|
UT05062609
|
State Bank of India
|
SBIN0006769
|
|
|
Admin
|
189
|
UP/02/006/0207363
|
NEGI PAINTER MAIN MARKET THALISAIN
|
UP020060207363_58147
|
State Bank of India
|
SBIN0005479
|
|
|
Material
|
190
|
UT05062112
|
Shashi Devi
|
UT05062112
|
State Bank of India
|
SBIN0007546
|
|
|
Material
|
191
|
UT05062333
|
RAJESH KUMAR
|
UT05062333
|
State Bank of India
|
SBIN0003424
|
|
|
Admin
|
192
|
UT05062514
|
SAMOURN GRAMIN ROJYOJ B KOT
|
UT05062514
|
State Bank of India
|
SBIN0005480
|
|
|
Admin
|
193
|
UT05062548
|
MEENAKSHI FAST FOOD AND RESTAURENT THALISAIN
|
UT05062548
|
State Bank of India
|
SBIN0005479
|
|
|
Admin
|
194
|
UP/02/005/0738542
|
MAHENDRA SINGH
|
UP/02/005/0738542_52265
|
State Bank of India
|
SBIN0008262
|
|
|
Material
|
195
|
UP/02/005/333363
|
BDO PAURI ROYALTI
|
UP/02/005/333363_54335
|
State Bank of India
|
SBIN0000697
|
Exempted and Approved
|
|
Material
|
196
|
UP/02/005/348512
|
SINDHU PENTER THAPLI PATWALSYUN KALJIKHAL
|
UP/02/005/348512_54444
|
State Bank of India
|
SBIN0005483
|
|
|
Material
|
197
|
UP/02/005/0612264
|
HARISH KUMAR
|
UP/02/005/0612264_52103
|
State Bank of India
|
SBIN0003280
|
|
|
Material
|
198
|
UP/02/005/0636053
|
VIRENDRA SINGH
|
UP030050636053_60019
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
199
|
UP/02/005/0642199
|
SURESH POKHRIYAL
|
UP/02/005/0642199_51926
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
200
|
UP/02/004/144282
|
SAOYAM SAHAYATA SAMOH NARSARY
|
UP/02/004/144282_53970
|
State Bank of India
|
SBIN0006773
|
|
|
Material
|
201
|
UP/02/004/300412
|
Bahrani Steels
|
UP/02/004/300412_50034
|
State Bank of India
|
SBIN0000585
|
|
|
Material
|
202
|
UP/02/005/63046
|
NARENDRA SINGH
|
UP/02/005/63046_55936
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
203
|
UP/02/005/654370
|
CHANDRASHEKHAR
|
UP02005654370_60311
|
State Bank of India
|
SBIN0007548
|
|
|
Material
|
204
|
UP/02/005/660335
|
SHIV CHARAN
|
UP/02/005/660335_56238
|
State Bank of India
|
SBIN0007548
|
|
|
Material
|
205
|
UP/02/004/004058
|
Harsh Mohan
|
UP/02/004/004058_49825
|
State Bank of India
|
SBIN0007546
|
|
|
Material
|
206
|
UP/02/004/006095
|
SHYAM SINGH
|
UP/02/004/006095_53152
|
State Bank of India
|
SBIN0006773
|
|
|
Material
|
207
|
UP/02/004/0066308
|
BALDEV PRASAD
|
UP/02/004/0066308_53150
|
State Bank of India
|
SBIN0007546
|
|
|
Material
|
208
|
UP/02/004/0597412
|
PRIYA PHOTO STUDIO SATPULI
|
UP/02/004/0597412_55373
|
State Bank of India
|
SBIN0003280
|
|
|
Material
|
209
|
UP/02/004/066223
|
SURENDRA PRASAD
|
UP/02/004/066223_53155
|
State Bank of India
|
SBIN0006773
|
|
|
Material
|
210
|
UP/02/004/081214
|
TEK SINGH
|
UP/02/004/081214_56328
|
State Bank of India
|
SBIN0007546
|
|
|
Material
|
211
|
UP/02/004/093329
|
Deepak Digital Photo Studio
|
UP/02/004/093329_49826
|
State Bank of India
|
SBIN0007546
|
|
|
Material
|
212
|
SCC0083477
|
Uttaranchal tradars (Dhumakot)
|
SCC0083477_49687
|
State Bank of India
|
SBIN0004533
|
|
|
Material
|
213
|
SAK0098384
|
LAKHEDA PHOTO STUDIO AND ELECTRONICS BUNGIDHAR
|
SAK0098384_55034
|
State Bank of India
|
SBIN0016257
|
|
|
Material
|
214
|
SAK0155788
|
NEGI TOUR AND TRAVELS SERVICES
|
SAK0155788_60697
|
State Bank of India
|
SBIN0007493
|
|
|
Material
|
215
|
SAK0197905
|
OM DIGITAL PHOTO STUDIO MAJHGAOUN THALISAIN
|
SAK0197905_54970
|
State Bank of India
|
SBIN0005479
|
|
|
Material
|
216
|
QKCPS3570R
|
DHEERAJ SINGH BFT
|
QKCPS3570R_61718
|
State Bank of India
|
SBIN0005481
|
|
|
Material
|
217
|
QKOPS0761N
|
J.S ART SIGNBOARD PAINTING
|
QKOPS0761N_61989
|
State Bank of India
|
SBIN0003431
|
|
|
Material
|
218
|
QMKPS3870L
|
Sanil Singh
|
LRW0904813
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
219
|
NLKPS6495D
|
BFT UMESH CHANDRA SINGH
|
UP02005435229_59133
|
State Bank of India
|
SBIN0008230
|
|
|
Material
|
220
|
OENPS2094F
|
B.F.T.SAURAB SINGH NAINIDANDA
|
546650759506_60275
|
State Bank of India
|
SBIN0004533
|
|
|
Material
|
221
|
ONJPS5395Q
|
SUDHEER SINGH RANSWA
|
LRW0804849_58892
|
State Bank of India
|
SBIN0007415
|
|
|
Material
|
222
|
KNR0307025
|
MANOJ SINGH
|
KNR0307025_54074
|
State Bank of India
|
SBIN0006773
|
|
|
Material
|
223
|
KNR0323428
|
RAJENDRA SINGH
|
KNR0323428_53151
|
State Bank of India
|
SBIN0006773
|
|
|
Material
|
224
|
MRTB01091G
|
BLOCK EKESHWAR ROYALTY
|
MRTB01091G_54293
|
State Bank of India
|
SBIN0004528
|
Exempted and Approved
|
|
Material
|
225
|
MHXPK2574F
|
BASANT KUMAR BFT RIKHNIKHAL
|
422043781783_59499
|
State Bank of India
|
SBIN0014133
|
|
|
Material
|
226
|
MLJPK0886N
|
SANJAY KUMAR
|
WJL0135921_53932
|
State Bank of India
|
SBIN0007415
|
|
|
Material
|
227
|
MRLPK7740M
|
B.F.T. Yamkeshwar Sushil kumar
|
431436284661_60738
|
State Bank of India
|
SBIN0007546
|
|
|
Material
|
228
|
LRW0908319
|
SANJAI SINGH
|
LRW0908319_52158
|
State Bank of India
|
SBIN0007548
|
|
|
Material
|
229
|
LRW1360742
|
MAHENDRA SINGH RAWAT
|
LRW1360742_52059
|
State Bank of India
|
SBIN0008262
|
|
|
Material
|
230
|
LRW0815365
|
SANDEEP KUMAR
|
LRW0815365_53867
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
231
|
HMK1303296
|
LAXMAN SINGH
|
HMK1303296_59245
|
State Bank of India
|
SBIN0007415
|
|
|
Material
|
232
|
HMK1304013
|
PUSKHAR SINGH RAWAT CHUBATTAKHAL
|
HMK1304013_60514
|
State Bank of India
|
SBIN0007415
|
|
|
Material
|
233
|
HMK1306570
|
MAHENDRA KUMAR
|
HMK1306570_52126
|
State Bank of India
|
SBIN0007548
|
|
|
Material
|
234
|
HMK1308402
|
KALYAN SINGH
|
HMK1308402_54686
|
State Bank of India
|
SBIN0007548
|
|
|
Material
|
235
|
HMK1308444
|
SURENDRA SINGH GUSAIN
|
HMK1308444_52115
|
State Bank of India
|
SBIN0007548
|
|
|
Material
|
236
|
HMK1314749
|
SATENDRA PRASAD
|
HMK1314749_52210
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
237
|
HMK1321520
|
DHIRENDRA SINGH
|
HMK1321520_54683
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
238
|
HMK1323336
|
DHANESHWARI DEVI
|
HMK1323336_52235
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
239
|
HPXPS6252F
|
KALP ART VILLAGE DANG PATWALSYUN KALJIKHAL
|
HPXPS6252F_60641
|
State Bank of India
|
SBIN0005483
|
|
|
Material
|
240
|
HLZPS5400R
|
KULDEEP RAWAT
|
WJL0130013_60020
|
State Bank of India
|
SBIN0007415
|
|
|
Material
|
241
|
GSD0537761
|
SUBHASHCHANDRA SHARMA BASYUR
|
GSD0537761_59197
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
242
|
HXZPS7281A
|
MISS SAPNA TA
|
HXZPS7281A_59110
|
State Bank of India
|
SBIN0007928
|
|
|
Material
|
243
|
JEDPS9230A
|
MAHILA KISAN NURSURY DHANKULA SHG
|
JEDPS9230A_60681
|
State Bank of India
|
SBIN0003424
|
|
|
Material
|
244
|
FQTPD0759M
|
KHUSHI SHG ADWADA NAINIDANDA
|
FQTPD0759M_62398
|
State Bank of India
|
SBIN0006769
|
|
|
Material
|
245
|
FKYPS3241E
|
JAGMOHAN RAUTHAN PETTY DIESAL DEALER NAINIDANDA
|
FKYPS3241E_62592
|
State Bank of India
|
SBIN0006769
|
|
|
Admin
|
246
|
GSD0284927
|
VISHAN SINGH PANWAR
|
GSD0284927_52060
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
247
|
GSD0285817
|
NEELAM DEVI
|
GSD0285817_52061
|
State Bank of India
|
SBIN0007548
|
|
|
Material
|
248
|
GSD0303172
|
SURENDRA SINGH
|
GSD0303172_53914
|
State Bank of India
|
SBIN0007548
|
|
|
Material
|
249
|
GSD0303693
|
MUKESH KUMAR
|
GSD0303693_52150
|
State Bank of India
|
SBIN0007548
|
|
|
Material
|
250
|
GSD0304261
|
HASINA DEVI
|
GSD0304261_51929
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
251
|
GSD0306860
|
RAMSWARUP
|
GSD0306860_52152
|
State Bank of India
|
SBIN0003280
|
|
|
Material
|
252
|
GSD0307421
|
SANGEETA DHASMANA
|
GSD0307421_52057
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
253
|
GSD0355461
|
SWAROOP KUMAR
|
GSD0355461_55972
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
254
|
GYNPP8874A
|
Poonam
|
GYNPP8874QA_62309
|
State Bank of India
|
SBIN0003424
|
|
|
Material
|
255
|
GSD0999383
|
CHANDRAPAL SINGH
|
GSD0999383_52911
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
256
|
GSD4570867
|
ANAND SWAROOP
|
GSD4570867_57589
|
State Bank of India
|
SBIN0007548
|
|
|
Material
|
257
|
GSD0539817
|
INDRA SINGH
|
GSD0539817_54083
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
258
|
GSD0976498
|
DABBAL SINGH
|
GSD0976498_54359
|
State Bank of India
|
SBIN0003280
|
|
|
Material
|
259
|
GGCPK5000A
|
Hill Valley Enterprises
|
GGCPK5000A_62061
|
State Bank of India
|
SBIN0013404
|
|
|
Admin
|
260
|
GIPPS8456B
|
PATWAL PHOTO STUDIO KALJIKHAL DIVAI PAURI
|
GIPPS8456B_55694
|
State Bank of India
|
SBIN0005483
|
|
|
Material
|
261
|
GSD-0307413
|
Ashok Kumar
|
GSD0307413
|
State Bank of India
|
SBIN0007415
|
|
|
Material
|
262
|
FURPK0690A
|
NITEESH KUMAR
|
FURPK0690A_62175
|
State Bank of India
|
SBIN0000697
|
|
|
Admin
|
263
|
DGTPK1379E
|
SANTOSH KUMAR
|
WJL0159475_60727
|
State Bank of India
|
SBIN0007415
|
|
|
Material
|
264
|
DNZPS4158G
|
MAHENDRS SINGH JAINTOLI MALLI
|
GSD0284737_59131
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
265
|
DQHTS6626A
|
Rajendra singh
|
DQHTS6626A_55901
|
State Bank of India
|
SBIN0006773
|
|
|
Material
|
266
|
DLLPS5726N
|
SATENDER SINGH BISHT
|
DLLPS5726N_54685
|
State Bank of India
|
SBIN0014133
|
|
|
Material
|
267
|
DLYPB8935H
|
MANOJ BISHT BFT RIKHNIKHAL
|
DLYPB8935H_59492
|
State Bank of India
|
SBIN0014133
|
|
|
Material
|
268
|
DSJPR7936A
|
DARWAN SINGH
|
UP/02/005/669365_55937
|
State Bank of India
|
SBIN0007548
|
|
|
Material
|
269
|
DYQPS8176G
|
ANAND SINGH
|
WJL0479055_59231
|
State Bank of India
|
SBIN0003280
|
|
|
Material
|
270
|
EFWPD9777L
|
S.H.G. BAWANI BABITA JAI MAA BOONGE
|
542925018710_60230
|
State Bank of India
|
SBIN0006769
|
|
|
Material
|
271
|
FCIPS8721P
|
KULDEEP SINGH TA
|
FCIPS8721P_59111
|
State Bank of India
|
SBIN0005479
|
|
|
Material
|
272
|
FBJ0420059
|
BIRENDRA VISION PHOTOGRAPHI & VIDIO GIDRASU
|
FBJ0420059_51386
|
State Bank of India
|
SBIN0005483
|
|
|
Material
|
273
|
EOHPK6214M
|
RAJNISH KUMAR
|
EOHPK6214M_61562
|
State Bank of India
|
SBIN0006773
|
|
|
Material
|
274
|
EPAPR4464G
|
MAHIPAL SINGH
|
UP02005714203_59222
|
State Bank of India
|
SBIN0007415
|
|
|
Material
|
275
|
EPKPB1060J
|
Bhagirathi Negi
|
EPKPB1060J_62065
|
State Bank of India
|
SBIN0005848
|
|
|
Admin
|
276
|
EQYPS6082Q
|
Rakesh Singh
|
EQYPS6082Q_62610
|
State Bank of India
|
SBIN0000697
|
|
|
Admin
|
277
|
DEVPS4490Q
|
RAWAT PHOTO STUDIO NAUGAONKHAL
|
DEVPS4490Q_60736
|
State Bank of India
|
SBIN0007415
|
|
|
Material
|
278
|
DAYPD2937J
|
S.H.G. BAWANI KANTI DEVI JAI BHAIRAVE BABA
|
406391896297_60231
|
State Bank of India
|
SBIN0006769
|
|
|
Material
|
279
|
CULPR7976M
|
NEGI PHOTO STUDIO EKESHWAR
|
WJL0175885_52113
|
State Bank of India
|
SBIN0000697
|
|
|
Material
|
280
|
CWNPS5277C
|
PURAN SINGH RINGWADI
|
LRW0281733_59867
|
State Bank of India
|
SBIN0007415
|
|
|
Material
|
281
|
CXOPS1182C
|
PRATAP SINGH
|
CXOPS1182C_52583
|
State Bank of India
|
SBIN0007760
|
|
|
Material
|
282
|
CXVPK8680G
|
NIKHIL KATHAIT
|
CXVPK8680G_62013
|
State Bank of India
|
SBIN0000697
|
|
|
Admin
|
283
|
CYIPR6168J
|
Big Boss Hotel
|
CYIPR6168J_62546
|
State Bank of India
|
SBIN0000697
|
|
|
Admin
|
284
|
CMZPK7782G
|
Messers Chaudhari Hardware
|
UP/02/06/204095_49640
|
State Bank of India
|
SBIN0005479
|
|
|
Material
|
285
|
CSWPS7655F
|
VIJAY PAL SINGH EKESHWAR
|
WJL0307660_56627
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
286
|
CKXPC8855N
|
DEEP ART PANISAIN
|
CKXPC8855N_60575
|
State Bank of India
|
SBIN0014133
|
|
|
Material
|
287
|
CLOPD2521A
|
REKHA DEVI TA
|
CLOPD2521A_59112
|
State Bank of India
|
SBIN0016257
|
|
|
Material
|
288
|
BOSPP5466G
|
MODERN PHOTO STUDIO TARPALISAIN
|
BOSPP5466G_57963
|
State Bank of India
|
SBIN0007928
|
|
|
Material
|
289
|
BPIPN8147P
|
SUCHI NEGI BFT
|
930411121818_59815
|
State Bank of India
|
SBIN0000697
|
|
|
Material
|
290
|
BQVPB4206R
|
BASANTI MEDICOSE CHAUBATTAKHAL
|
03PWLDEC2014_60759
|
State Bank of India
|
SBIN0007415
|
|
|
Material
|
291
|
BYEPP6630G
|
NARENDRA PANTHRI
|
WJL0075820_60167
|
State Bank of India
|
SBIN0007415
|
|
|
Material
|
292
|
BZCPR7308J
|
NEERAJ SINGH RAWAT
|
BZCPR7308J_59173
|
State Bank of India
|
SBIN0005482
|
|
|
Material
|
293
|
BZJPD8953N
|
S.H.G. BHOON MAA KALI SALANA
|
253382631638_60136
|
State Bank of India
|
SBIN0004533
|
|
|
Material
|
294
|
BSYPK0594E
|
DABRAL AND SONS KALJIKHAL PAURI
|
FBJ0909234_49472
|
State Bank of India
|
SBIN0005483
|
|
|
Material
|
295
|
BTQPS8315A
|
BDO BIRONKHAL ROYALTY
|
ZSJ0369421_54330
|
State Bank of India
|
SBIN0005482
|
|
|
Material
|
296
|
BUCPC4345R
|
CHANDRA MOHAN
|
LKZ0290502_59491
|
State Bank of India
|
SBIN0014133
|
|
|
Material
|
297
|
BCOPC5024P
|
MEENA CHANDRA BFT PAURI
|
894008156377_59159
|
State Bank of India
|
SBIN0000697
|
|
|
Material
|
298
|
BCOPR8096L
|
B.D.O Pabau
|
BCOPR8096L_62365
|
State Bank of India
|
SBIN0003431
|
|
|
Admin
|
299
|
BFNPD0812A
|
SAVITA DEVI BFT RIKHNIKHAL
|
LKZ0527630_59498
|
State Bank of India
|
SBIN0014133
|
|
|
Material
|
300
|
BGVPR8162C
|
THIRATH SINGH RAWAT
|
WJL0045260_52054
|
State Bank of India
|
SBIN0007415
|
|
|
Material
|
301
|
AWQPB0766J
|
BDO KHIRSU
|
AWQPB0766J_62617
|
State Bank of India
|
SBIN0003424
|
|
|
Admin
|
302
|
ARUPL8218Q
|
S.S.G. BAWANI VIJAY LAKSHMI JAI BHARAVE BABA
|
821016105503_60232
|
State Bank of India
|
SBIN0006769
|
|
|
Material
|
303
|
ASIPJ9540J
|
SARGUM WELDING WORKSHOP
|
SAK0088963_49639
|
State Bank of India
|
SBIN0005479
|
|
|
Material
|
304
|
ASLPN4720B
|
NEGI PHOTO AND PHOTO STAT KIRKHU
|
UP020050678392_58014
|
State Bank of India
|
SBIN0007415
|
|
|
Material
|
305
|
AZFPN3274M
|
SHG Pabau Gaura Ajivika Sankul Sangh
|
AAGAG5724Q_60289
|
State Bank of India
|
SBIN0007760
|
|
|
Material
|
306
|
AZGPR1205F
|
ARJUN SINGH RAWAT
|
AHYPR1987L_52585
|
State Bank of India
|
SBIN0000697
|
|
|
Material
|
307
|
BAQPS4704J
|
B.D.O. Nainidanda Pauri Garhwal Royalty
|
BAQPS4704J_54151
|
State Bank of India
|
SBIN0006769
|
|
|
Material
|
308
|
AMFPB0035R
|
MGNREGS ROYALITY PABAU
|
AMFPB0035R_55211
|
State Bank of India
|
SBIN0003431
|
Exempted and Approved
|
|
Material
|
309
|
AMIPB2327H
|
DIGAMBER PARSAD BALUNI
|
AMIPB2327H_54689
|
State Bank of India
|
SBIN0006773
|
|
|
Material
|
310
|
AMZPK7794A
|
Arun Kuksal
|
AMZPK7794A_62336
|
State Bank of India
|
SBIN0003181
|
|
|
Admin
|
311
|
ANUPK0641E
|
MAHESHWARI PODHALAYA RATANPUR, KUMBHICHOR
|
ANUPK0641E_53969
|
State Bank of India
|
SBIN0000585
|
|
|
Material
|
312
|
ARDPN7917K
|
PRERNA DIGITAL PHOTO STUDIO NAUDI
|
ARDPN7917K_54598
|
State Bank of India
|
SBIN0007928
|
|
|
Material
|
313
|
AHTPD3603Q
|
SUNITA DOBRIYAL
|
AHTPD3603Q_62424
|
State Bank of India
|
SBIN0008422
|
|
|
Admin
|
314
|
AHXPNO451A
|
S.NAUTIYAL ELECTRONICS
|
AHXPNO451A_57335
|
State Bank of India
|
SBIN0003431
|
|
|
Material
|
315
|
AJTPB0682R
|
BDO JEHRIKHAL (ROYALTY)
|
AJTPB0682R_54334
|
State Bank of India
|
SBIN0007710
|
Exempted and Approved
|
|
Material
|
316
|
AGLPU0599B
|
SANTOSH UNIYAL
|
UT05061561
|
State Bank of India
|
SBIN0007546
|
|
|
Material
|
317
|
ALAPN7932K
|
NEGI PHOTO CORNER AND PHOTO STATE KALJIKHAL
|
ALAPN 7932K_54817
|
State Bank of India
|
SBIN0005483
|
|
|
Material
|
318
|
AFHPV9799P
|
ROYALTY OF BLOCK OFFICE THALISIAN
|
AFHPV9799P_54146
|
State Bank of India
|
SBIN0005479
|
|
|
Material
|
319
|
AFKPL5879B
|
BLOCK DEVELOPMENT OFFICER KALJIKHAL
|
AFKPL5879B_62636
|
State Bank of India
|
SBIN0005483
|
|
|
Admin
|
320
|
AAXFP8035F
|
PRIYANKA GOEL ANC CO
|
AAXFP8035F_62591
|
State Bank of India
|
SBIN0005848
|
|
|
Admin
|
321
|
ABSPRO120M
|
MNREGA BDO KOT
|
ABSPRO120M_53261
|
State Bank of India
|
SBIN0005480
|
|
|
Material
|
322
|
AAGAG5724M
|
Gaura Ajivika Sankul Sangh
|
AALAA1469K_60304
|
State Bank of India
|
SBIN0007760
|
|
|
Material
|
323
|
AAIPO3771G
|
OM PRAKASH
|
AAIPO3771G_62347
|
State Bank of India
|
SBIN0000697
|
|
|
Admin
|
324
|
AAAGB0496G
|
BLOCK DEVELOPMENT OFFICER JAIHRIKHAL
|
AAAGB0496G_62616
|
State Bank of India
|
SBIN0007710
|
|
|
Admin
|
325
|
AAAGB0973L
|
BLOCK DEVELOPMENT OFFICE DWARIKHAL
|
AAAGB0973L_62666
|
State Bank of India
|
SBIN0005481
|
|
|
Admin
|
326
|
05GGMPS2789Q1Z4
|
KISAN NARSARI GHANKULA PO CHOPDA THALISAIN
|
UP/02/006/054001_55733
|
State Bank of India
|
SBIN0003424
|
|
05GGMPS2789Q1Z4
|
Material
|
327
|
05MRTB01102D1DK
|
Royalti Dwarikhal
|
WJL0277665_49807
|
State Bank of India
|
SBIN0005481
|
|
05MRTB01102D1DK
|
Material
|
328
|
05MRTK01884B1DG
|
UTTRAKHAND SIMANT PICHADA CHETRA VIKAS NIDHI
|
BAQRS4704J_56771
|
State Bank of India
|
SBIN0006769
|
Exempted and Approved
|
05MRTK01884B1DG
|
Material
|
329
|
05NFVPS3462D1ZT
|
PREM SHINE BOARD PAINTER
|
GSD0901629_59720
|
State Bank of India
|
SBIN0008262
|
|
05NFVPS3462D1ZT
|
Material
|
330
|
05OCJPS9921R1Z9
|
BISHT HARDWARE STORE
|
LRW0873083_49534
|
State Bank of India
|
SBIN0008429
|
|
05OCJPS9921R1Z9
|
Material
|
331
|
00000022561
|
PREM PRAKASH
|
00000022561_53916
|
State Bank of India
|
SBIN0007548
|
|
|
Material
|
332
|
866004131938
|
DHEERAJ DIGITAL PHOTO STUDIO THALISAIN
|
866004131938_51648
|
State Bank of India
|
SBIN0005479
|
|
|
Material
|
333
|
529296293521
|
srikant kukreiti
|
529296293521_56124
|
State Bank of India
|
SBIN0005848
|
|
|
Material
|
334
|
05ADVPA7868E1Z8
|
Bharat Cement Store Ramnagar
|
AMBPA9924C_51844
|
State Bank of India
|
SBIN0000701
|
|
|
Material
|
335
|
05AHEPM9242R1ZQ
|
MAKHLOGA HARDWARE
|
LKJ12075468_52317
|
State Bank of India
|
SBIN0006773
|
|
|
Material
|
336
|
05AHLPR0957P2ZL
|
SANKAR SINGH HARDWARE AND GENERAL STORE CHAKISAIN
|
UP020060132076_49721
|
State Bank of India
|
SBIN0007928
|
|
05AHLPR0957P2ZL
|
Material
|
337
|
0000007820
|
BIRENDRA SINGH NEGI
|
0000007820_52062
|
State Bank of India
|
SBIN0003280
|
|
|
Material
|
338
|
0000009118
|
MAHESHNAND
|
0000009118_52127
|
State Bank of India
|
SBIN0007548
|
|
|
Material
|
339
|
05010273974
|
Arjune Singh
|
UT/02/005/0504384_49439
|
State Bank of India
|
SBIN0005481
|
|
|
Material
|
340
|
05012002514
|
Singh Iron and Building Material Store Kotdwara
|
LKJ12072078_52316
|
State Bank of India
|
SBIN0000585
|
|
|
Material
|
341
|
05AAIPN9163S1ZK
|
Naeem Iron Marchant
|
UP/02/005/12667_49512
|
State Bank of India
|
SBIN0000697
|
|
05AAIPN9163S1ZK
|
Material
|
342
|
05ADFPH0298B4ZY
|
Garhwal Hardware
|
KNR0936526_49824
|
State Bank of India
|
SBIN0006773
|
|
05ADFPH0298B4ZY
|
Material
|
343
|
05COUPP5365P1ZU
|
Dabral Digital Studio Pokhal Garhwal
|
COUPP5365P_58628
|
State Bank of India
|
SBIN0006773
|
|
05COUPP5365P1ZU
|
Material
|
344
|
GSD0523225
|
NRESH CHANDRA KUMAR
|
GSD0523225_60246
|
Syndicate Bank
|
SYNB0008968
|
|
|
Material
|
345
|
DTYPS0452N
|
VIJENDRA SINGH
|
LRW0918292_60310
|
UCO Bank
|
UCBA0002613
|
|
|
Material
|
346
|
FBJ0963270
|
RINKU KUMAR
|
FBJ0963270_53493
|
Union Bank of India
|
UBIN0554162
|
|
|
Material
|
347
|
BOKPGZ278A
|
BHAVANI VERMI CULTURE
|
BOKPGZ278A_58565
|
Union Bank of India
|
UBIN0552607
|
|
|
Material
|
348
|
BPFPP3560P
|
PRADEEP BFT EKESHWAR
|
BPFPP3560P_58842
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
349
|
BWYPR1815H
|
MAA DURGA SHG KALWARI
|
BWYPR1815H_58527
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
350
|
BDYPC8984P
|
VIKASH CHANDRA TA
|
BDYPC8984P_59113
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
351
|
ASLPN4721A
|
SANJAY TRADERS
|
ASLPN4721A_55313
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
352
|
ATFPJ0030P
|
Janardhan Kisan Paudhalaya
|
UP/02/006/036158_49578
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
353
|
AWZPN0690A
|
Pramod Negi
|
638185972055_58689
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
354
|
AXBPC6132F
|
CHAUHAN ENTERPRISES
|
AXBPC6132F1Z4_56860
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
|
Material
|
355
|
AWMPD4635L
|
Kotnala Paints Hardware Store
|
AWMPD4635L_62635
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
356
|
BLZPY2521F
|
BFT YATENDRAKUMAR VILL SAGURA
|
IOU0280925_59136
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
357
|
BUFPS5596B
|
SHRI KRISHNA HARDWARE
|
UP\02\004\0627342_50024
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
358
|
BUQPK5476D
|
Manoj Art Swayatt sahkaarita Kotli
|
SAK0136713_49340
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
359
|
05DNCPD2302C1Z1
|
REKHA DEVI
|
UP/02/006/342200_54155
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DNCPD2302C1Z1
|
Material
|
360
|
05EBAPS3151K1ZM
|
NEGI HARDWARE STORE BIDOLI
|
EBAPS3151K_54280
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
361
|
0501663461
|
NITIN PHOTO STUDIO KANSKHET PAURI GARHWAL
|
0501663461_56740
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
|
Material
|
362
|
05MRTB01092A1D9
|
BLOCK DEVELOPMENT OFFICER PAURI
|
MRTB01092A_56754
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
05MRTB01092A1D9
|
Material
|
363
|
05XAWPS0393E3Z9
|
J.S.ENTERPRISES VILL ASHGARH KALJIKHAL
|
UP/02/005/339417_49475
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05XAWPS0393E3Z9
|
Material
|
364
|
AACAE3123H
|
EK LAKSHYA SWAYAT SAHAKARITA GWEEN MALLA
|
AACAE3123H_62608
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Admin
|
365
|
AFRPS9846N
|
Arjun Singh Gulashugahd Pokhakl
|
AFRPS9846N_56137
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
366
|
AHQPC2167F
|
CHANDRABHANU BFT EKESHWAR
|
UP020050729449_58882
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
367
|
ADBPP4136D
|
SAINATH PHOTO STUDIO
|
ADBPP4136D_55312
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
|
Material
|
368
|
AJTPB4566E
|
GANGA SINGH BISHT
|
AJTPB4566E_62045
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Admin
|
369
|
AIQPN5116J
|
KISAN NURSERY
|
AIQPN51165_60358
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
370
|
AJPPB4428B
|
PANCHAYAT NIRWACHAN BDO YAMKESHWAR
|
AJPPB4428B_62626
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Admin
|
371
|
FBJ0299552
|
MANOJ PHOTO STUDIO GHANDIYAL NAITHANA PAURI
|
FBJ0299552_57082
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
372
|
EMEPD5399M
|
JAI DURGA AJIWIKA SHG MAIL
|
EMEPD5399M_62664
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Admin
|
373
|
DTFPK3323B
|
DEEPAK KUMAR KUNWAR
|
DTFPK3323B_59175
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
374
|
DMKPD8455D
|
Jwalpa Swyam Sahayata Samuh Vikas Bhawan
|
DMKPD8455D_62350
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Admin
|
375
|
DQQPS2156L
|
BFT SATENDRA SINGH PATWAL
|
DQQPS2156L_59091
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
376
|
GSD0991307
|
SUSHIL SINGH
|
GSD0991307_52065
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
377
|
GSD0402511
|
KULDEEP KUMRA
|
GSD0402511_60245
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
378
|
GSD0523175
|
HARI BALLABH
|
GSD0523175_52153
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
379
|
FFKPK8948M
|
ANIL ART VILL DIVAI KALJIKHAL PAURI GARHWAL
|
FBJ0337014_56870
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
380
|
FFKPR0991K
|
RUBI BFT PAURI
|
909803879792_59158
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
381
|
FUGPS3428P
|
pradeep photo studio
|
FUGPS3428P_52667
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
382
|
FZRPK0558L
|
AJAY KUMAR
|
FZRPK0558L_59174
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
383
|
IWI0247551
|
RINKI ART / PHOTO GRAPHIC
|
IWI0247551_54496
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
384
|
JAJPS8373C
|
DEV BHUMI PHOTO STUDIO TARPALISAIN
|
JAJPS8373C_59598
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
385
|
IMZPD8516B
|
Mahila SHG Kishan Poudhaly Amsour
|
301557737434_55966
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
386
|
IOU0074625
|
NEGI PHOTO STUDIO AGRORA PAURI
|
IOU0074625_50225
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
387
|
IOU0113225
|
NEGI COMPUTER AND PHOTO CENTER AGRORA
|
IOU0113225_55460
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
388
|
IOU0116202
|
NEGI STUDIO GHANDIYAL,PAURI GARHWAL
|
IOU0116202_51003
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
389
|
IOU0195727
|
S.S.PHOTO CORNER
|
IOU0195727_52419
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
390
|
HAXPS8848Q
|
PREETI SAJWAN
|
ZER0439083_50061
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
391
|
HWFPS6189N
|
RAJPAL SINGH NEGI
|
UP/02/004/093357_50056
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
392
|
MRTB01104F
|
YAMKESHWAR MNREGA ROYALTY
|
UP/2/005/0381133_54630
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
393
|
MGSPK8306D
|
AMIT KUMAR TA
|
SAK0479949_59115
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
394
|
MHPPK0534B
|
BFT SURAJ KUMAR THAPLI KPO
|
IOU0228296_59134
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
395
|
KNR0868646
|
DHAN SINGH RANA
|
KNR0868646_55000
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
396
|
KNR0868729
|
PANWAR LOADING SERVICE
|
KNR0868729_54960
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
397
|
KNR5056411
|
PRADEEP NAUTIYAL
|
KNR5056401_50430
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
|
Material
|
398
|
LKZ0425959
|
DHAUNDIYAL PHOTO STUDIO JAGATPURI BUNGIDHAR
|
LKZ0425959_51594
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
399
|
LKJ1118942
|
देव फोटो स्टूडियो
|
LKJ1118942_52311
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
400
|
PYZPS1868G
|
KHUSHPAL SINGH
|
PYZPS1868G_62425
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Admin
|
401
|
SAK0278028
|
CHAMOLI PAINTING POINT PABAU
|
SAK0278028_55532
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
402
|
SAK0520452
|
AJIVIKA NARI SAKTI SWAYAT SEHKARITA PAITHANI
|
SAK0520452_59506
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
403
|
RBBPS1776N
|
BFT Deepak Singh
|
UT05061955
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
404
|
UP/02/004/096106
|
Nitin Kumar
|
UP/02/004/096106_49827
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
405
|
UP/02/004/096488
|
Sunil kumar
|
UP/02/004/096488_50057
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
|
Material
|
406
|
UP/02/005/0435373
|
BISHT PHOTO STUDIO AGRORA PAURI GARHWAL
|
UP/02/005/0435373_50328
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
407
|
UP/02/005/621070
|
SHEKHAR SINGH
|
UP/02/005/621070_52066
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
408
|
UP/02/006/0387094
|
DAYAL PHOTO STUDIO BUNGIDHAR THALISAIN
|
UP/02/006/0387094_55035
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
409
|
UP/2/005/0051296
|
MAHILA KISAAN POUDHALYE KHANDA
|
UP/2/005/0051296_57037
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
410
|
UT05062611
|
CHAUTHAN AJIVIKA SWAYAT SAHKARITA SAMITI
|
UT05062611
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Admin
|
411
|
UT05062615
|
Jai Dhari Maa Culuster Sangathan Gawani
|
UT05062615
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Admin
|
412
|
WJL0249664
|
HAPPY KUMAR
|
WJL0249664_55371
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
413
|
05001415750
|
NAVYA TRADERS
|
05001415750_54401
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
414
|
05002844647
|
MANISH NAITHANI
|
05002844647_53197
|
State Bank of India
|
SBIN0011414
|
|
|
Material
|
415
|
05002870837
|
MS RAM GOPAL AGARWAL
|
05002870837_49508
|
State Bank of India
|
SBIN0003280
|
|
|
Material
|
416
|
05002885678
|
SATYA PRASAD SHARMA
|
05002885678_50250
|
State Bank of India
|
SBIN0003280
|
|
|
Material
|
417
|
05002921762
|
YASPAL SINGH
|
05002921762_52236
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
418
|
05003573505
|
OM ENTERPRISES
|
05003573505_55125
|
Punjab National Bank
|
PUNB0083600
|
|
|
Material
|
419
|
05003859461
|
OM Traders
|
05003859461_50064
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
420
|
05004800167
|
GOODLUCK HARDWARE STORE
|
05004800167_53926
|
State Bank of India
|
SBIN0000697
|
|
|
Material
|
421
|
05004877476
|
rawat hardware & suppliers
|
05004877476_52669
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
422
|
05006125478
|
Makloga Hardware Store
|
05006125478_50138
|
State Bank of India
|
SBIN0006773
|
|
|
Material
|
423
|
05006177761
|
NARENDRA SINGH RAWAT
|
05006177761_54261
|
Allahabad Bank
|
ALLA0212071
|
|
|
Material
|
424
|
05006365165
|
Indira Iron & Building Material Store
|
05006365165_49866
|
Oriental Bank of Comm.
|
ORBC0101015
|
|
|
Material
|
425
|
05006398750
|
NAUTIYAL TRANSPORT
|
05006398750_53455
|
Punjab National Bank
|
PUNB0288800
|
|
|
Material
|
426
|
05006699295
|
DEEPAK AGENCY
|
05006199285_51449
|
Punjab National Bank
|
PUNB0285900
|
|
|
Material
|
427
|
05006803508
|
MARSHAL ENTERPRISES SRINAGAR ROAD PAURI
|
05006803508_54008
|
Union Bank of India
|
UBIN0554162
|
|
|
Material
|
428
|
05007036502
|
J.S.GUSAIN
|
05007036502_49470
|
State Bank of India
|
SBIN0000697
|
|
|
Material
|
429
|
05007037472
|
PRAVENDRA SINGH NAYAL govt contracter and genrral
|
05007037472_54142
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
430
|
05007095575
|
SONU TRANSPORT
|
05007095575_53924
|
Allahabad Bank
|
ALLA0212071
|
|
|
Material
|
431
|
05007112938
|
DALVEER SINGH NEGI
|
05007112938_50938
|
Punjab National Bank
|
PUNB0288800
|
|
|
Material
|
432
|
05008151614
|
Aadarsh Cement Store Ramnagar
|
05008151614_50320
|
Allahabad Bank
|
ALLA0212381
|
Exempted and Approved
|
|
Material
|
433
|
05008238429
|
DHULIYA TRADERS
|
05008238429_50852
|
Punjab National Bank
|
PUNB0278100
|
|
|
Material
|
434
|
05008623422
|
Sarthak Cement Store lalpani Kotdwara
|
05008623422_56190
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
435
|
05008830614
|
Pawan Provison and Hardware
|
05008830614_49435
|
Punjab National Bank
|
PUNB0175400
|
|
|
Material
|
436
|
05009398064
|
CHANDRA SINGH NEGI
|
05009398064_56469
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
437
|
05010329167
|
CHANDAN SINGH GOVT.CONTRECTOR&SUPPLIYERS
|
05010329167_56473
|
State Bank of India
|
SBIN0007758
|
|
|
Material
|
438
|
05011200330
|
PRADEEP ASHWAL
|
05011200330_52678
|
THE NAINITAL BANK LIMITED
|
NTBL0PAU098
|
|
|
Material
|
439
|
05011628094
|
MOON ARTS
|
05011628094_50375
|
Allahabad Bank
|
ALLA0212070
|
|
|
Material
|
440
|
05011647979
|
NAV DURGA INTERPRISES
|
05011647979_55237
|
Allahabad Bank
|
ALLA0212311
|
Exempted and Approved
|
|
Material
|
441
|
05011766610
|
J.S.ENTERPRISES
|
05011766610_49360
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
442
|
05011942277
|
JAY BADRI VISHAL TRADERS KISHANPUR KOTDWARA
|
05011942277_52306
|
State Bank of India
|
SBIN0000585
|
|
|
Material
|
443
|
05012000416
|
Dev Studio Gandhi Chock Dugadda
|
05012000416_51538
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
444
|
05012009207
|
SHREE SIDHBALI ENTERPRISES
|
05012009207_51289
|
State Bank of India
|
SBIN0000585
|
|
|
Material
|
445
|
05012024436
|
Singh Paint & Sanitary Store
|
05012024436_50260
|
State Bank of India
|
SBIN0000585
|
|
|
Material
|
446
|
05012054118
|
SINGH BUILDING MATERIAL
|
05012054118_54814
|
Indian Overseas Bank
|
IOBA0002543
|
Exempted and Approved
|
|
Material
|
447
|
05012072936
|
RAMESH CHANDER GUSAIN
|
05012072936_49584
|
State Bank of India
|
SBIN0004528
|
|
|
Material
|
448
|
05012242492
|
MUKESH KUMAR
|
05012242492_54813
|
Bank of India
|
BKID0006944
|
|
|
Material
|
449
|
05012400990
|
JIYA TRADERS SITABPUR KOTDWARA
|
05012400990_51666
|
Bank of Baroda
|
BARB0KOTDWA
|
|
|
Material
|
450
|
05012503422
|
BHARAT SINGH THEKEDAR
|
05012503422_50822
|
State Bank of India
|
SBIN0005481
|
|
|
Material
|
451
|
05012577239
|
JOSHI MARBLE TRADERS
|
05012577239_56877
|
Bank of India
|
BKID0006941
|
|
|
Material
|
452
|
05012687625
|
CHANDRA HARDWARE AND GENEREL STORE PAITHANI
|
05012687625_49934
|
State Bank of India
|
SBIN0007493
|
|
|
Material
|
453
|
05012951950
|
असवाल टै्डर्स देवरामपुर तल्ला मोटाढाक
|
05012951950_52305
|
Andhra Bank
|
ANDB0001689
|
|
|
Material
|
454
|
05013682457
|
NAVEEN TRADERS
|
05013682457_54348
|
IDBI Bank
|
IBKL0001070
|
|
|
Material
|
455
|
05014011966
|
DINESH SINGH
|
05014011966_53988
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
456
|
05014137969
|
RAWAT GENERAL STORE
|
05014137969_52557
|
State Bank of India
|
SBIN0007415
|
|
|
Material
|
457
|
05014616567
|
M/S JEET SINGH GUSAIN CONTRACTOR & STATIONERS
|
05014616567_52861
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
458
|
05014628886
|
surendra singh negi hardware teela pauri garhwal
|
05014628886_51721
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
459
|
05014659053
|
BADRI KEDAR INTERPRISESE
|
05014659053_55948
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
460
|
05014778945
|
M/S KALA TRADERS
|
05014778945_51228
|
State Bank of India
|
SBIN0006773
|
|
|
Material
|
461
|
05014912126
|
RAWAT HARDWARE BAGHAT PAURI GARHWAL
|
05014912126_51381
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
462
|
05014966058
|
MR PRADEEP SINGH (GOVT. CONTRACTOR & SUPPLIER)
|
05014966058_55311
|
Oriental Bank of Comm.
|
ORBC0101504
|
|
|
Material
|
463
|
05015173541
|
MANVAR SINGH CONTRACTER AND SAPLAYAR
|
05015173541_55275
|
State Bank of India
|
SBIN0000589
|
|
|
Material
|
464
|
05015317392
|
TARUN ASSOCIATES
|
05015317392_53316
|
Allahabad Bank
|
ALLA0212070
|
|
|
Material
|
465
|
05015386844
|
MAA VASHNO GENERAL MERCHANT
|
05015386844_53502
|
Punjab National Bank
|
PUNB0288800
|
Exempted and Approved
|
|
Material
|
466
|
05016149943
|
CHAND HARDWARE STORE
|
05016149943_54417
|
Canara Bank
|
CNRB0002149
|
|
|
Material
|
467
|
05016249562
|
RAKESH CONSTRUCTION COMPANY LTD
|
05016249562_55360
|
State Bank of India
|
SBIN0000697
|
|
|
Material
|
468
|
05016284191
|
ZIYA ENGINEERING
|
05016284191_55130
|
Punjab National Bank
|
PUNB0288800
|
|
|
Material
|
469
|
05017642870
|
M/S. Negi Hardware Store
|
05017642870_55802
|
State Bank of India
|
SBIN0005481
|
|
|
Material
|
470
|
05018643716
|
PRATIBHA ARTS
|
05018643716_56173
|
Urban Co-Operative Bank
|
AUCB0000044
|
|
|
Material
|
471
|
05018656342
|
PANWAR VELDING WORKS
|
05018656342_56547
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
472
|
05018909011
|
SANJAY SINGH
|
05018909011_56307
|
Canara Bank
|
CNRB0002212
|
|
|
Material
|
473
|
05102711168
|
Jagmohan Singh Negi
|
05102711168_52860
|
State Bank of India
|
SBIN0005481
|
|
|
Material
|
474
|
051LLPS1563L1ZG
|
NEGI HARDWARE KHOLACHAURI DEVPARYAG ROAD
|
051llps1563l1zg_60242
|
Punjab National Bank
|
PUNB0288800
|
|
051LLPS1563L1ZG
|
Material
|
475
|
058TIPV0043MIZH
|
BINOD ARTS SERVICE
|
058TIPV0043MIZH_60241
|
State Bank of India
|
SBIN0006769
|
|
058TIPV0043MIZH
|
Material
|
476
|
05AAACU6007G1ZP
|
EE EDD Pauri
|
05AAACU6007G1ZP_62346
|
Punjab National Bank
|
PUNB0137000
|
|
05AAACU6007G1ZP
|
Admin
|
477
|
05AAAFN9137H1ZB
|
NEW RAMNAGAR STONE CRUSHER
|
05AAAFN9137H1ZB_58355
|
State Bank of India
|
SBIN0000701
|
|
05AAAFN9137H1ZB
|
Material
|
478
|
05AAAFP4206H1ZP
|
ADROIT AND CO
|
05AAAFP4206H1ZP_62533
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AAAFP4206H1ZP
|
Admin
|
479
|
05AAALH0213N3ZE
|
HNB GARHWAL UNIVERSITY SRINAGAR GARHWAL UA
|
05AAALH0213N3ZE_60294
|
State Bank of India
|
SBIN0003181
|
|
05AAALH0213N3ZE
|
Material
|
480
|
05AAATG3104D1ZI
|
GARHWAL MANDAL BAHUUDESYA SEHKARI SAMITI LIMITED
|
05AAATG3104D1ZI_62025
|
State Bank of India
|
SBIN0000697
|
|
05AAATG3104D1ZI
|
Admin
|
481
|
05AABFL0063D1Z1
|
Lal Chand bahrani
|
05002837760_49867
|
Punjab National Bank
|
PUNB0027200
|
|
05AABFL0063D1Z1
|
Material
|
482
|
05AACAD4178K2ZM
|
DHAR KSHETRIYA VIKAS SANSTHAN MUSSOORIE
|
05AACAD4178K2ZM_60055
|
Punjab National Bank
|
PUNB0033100
|
|
05AACAD4178K2ZM
|
Material
|
483
|
05AAEFB9627N1Z3
|
BAHRANI STEELS
|
05002775680_51531
|
State Bank of India
|
SBIN0000585
|
|
05AAEFB9627N1Z3
|
Material
|
484
|
05AAFFK9739F1Z5
|
KUKRETI STEELS
|
05002835820_49336
|
IDBI Bank
|
IBKL0001210
|
|
05AAFFK9739F1Z5
|
Material
|
485
|
05AAGFK7514H1ZF
|
KUKRETI BROTHERS
|
05AAGFK7514H1ZF_57502
|
IDBI Bank
|
IBKL0001210
|
|
05AAGFK7514H1ZF
|
Material
|
486
|
05AAGHD1417E1ZY
|
MAA JAGDAMBA ROAD LINES
|
05AAGHD1417E1ZY_62022
|
Indian Bank
|
IDIB000K800
|
|
05AAGHD1417E1ZY
|
Admin
|
487
|
05AAGHV1945R1ZG
|
SIDHBALI TRADERS KOTDWARA
|
05012732633_51033
|
State Bank of India
|
SBIN0000585
|
|
05AAGHV1945R1ZG
|
Material
|
488
|
05AAHFS1012K1ZI
|
SIRUMAL GAGAN DASS
|
05AAHFS1012K1ZI_62076
|
State Bank of India
|
SBIN0001285
|
|
05AAHFS1012K1ZI
|
Material
|
489
|
05AAHPU6775B1Z1
|
M.S.SHIV SWAROOP UNIYAL
|
05aaHPU6775b1Z1_58280
|
State Bank of India
|
SBIN0011413
|
|
05AAHPU6775B1Z1
|
Material
|
490
|
05AAIPM9163F1ZK
|
NAEEM IRON MERCHANT
|
05004871559_53551
|
State Bank of India
|
SBIN0000697
|
|
05AAIPM9163F1ZK
|
Material
|
491
|
05AAJFV7827M1ZI
|
VEDANSH GROUP
|
05AAJFV7827M1ZI_62179
|
HDFC Bank Ltd.
|
HDFC0002346
|
|
05AAJFV7827M1ZI
|
Material
|
492
|
05AAKTS1890A2ZK
|
M/S S S E N S S SHAKARITA SAMITI KANSKHET PAURI
|
05014959656_55326
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AAKTS1890A2ZK
|
Material
|
493
|
05AALAS3970P1ZR
|
SAGNDH POUDH KENDRA SELAQUI ,DEHRADUN
|
05AALAS3970P1ZR_57030
|
Central Bank Of India
|
CBIN0282068
|
|
05AALAS3970P1ZR
|
Material
|
494
|
05AALPI5039GIZT
|
JAI DEEVA TRADERS TUNAKHAL
|
05AALPI5039GIZT_59189
|
Punjab National Bank
|
PUNB0175400
|
|
05AALPI5039GIZT
|
Material
|
495
|
05AAOFN5400F1ZJ
|
Naini Hill enterpriz
|
05aaofn5400f1zj_57875
|
State Bank of India
|
SBIN0004533
|
|
05AAOFN5400F1ZJ
|
Material
|
496
|
05AAOPA1886C1ZZ
|
Ashok Stone Crusher Ramnagar Nainital
|
05aaopa1886c1zz_60007
|
State Bank of India
|
SBIN0000701
|
|
05AAOPA1886C1ZZ
|
Material
|
497
|
05AAPFV6652A1Z4
|
VS ENRTERPRISES ARAGHAR DEHRADUN
|
05AAPFV6652A1Z4_59623
|
Union Bank of India
|
UBIN0560251
|
|
05AAPFV6652A1Z4
|
Material
|
498
|
05AAQCM2228R1ZV
|
Maheli Engineering and Fabrication Pvt. Ltd.
|
05aaqcm2228r1zv_62007
|
State Bank of India
|
SBIN0006769
|
|
05AAQCM2228R1ZV
|
Material
|
499
|
05AAQPA6134K1ZP
|
SANJAY INDUSTRIES
|
05aaqpa6134k1zp_58707
|
Punjab National Bank
|
PUNB0083600
|
|
05AAQPA6134K1ZP
|
Material
|
500
|
05AARFG9942J1ZR
|
GARHWAL IRON AND STEEL WORKS
|
05AARFG9942J1ZR_57818
|
Indian Overseas Bank
|
IOBA0002543
|
|
05AARFG9942J1ZR
|
Material
|
501
|
05AATFP9494J1Z9
|
PANCHHI GROUP
|
05aatfp9494j1z9_57989
|
State Bank of India
|
SBIN0011414
|
|
05AATFP9494J1Z9
|
Material
|
502
|
05AATPB9979J1ZW
|
UTTRAKHAND CEMENT AND IRON STORE
|
05004979035_52449
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AATPB9979J1ZW
|
Material
|
503
|
05AATPN0853F1ZM
|
Ghanshyam book Depot
|
05aatpn0853f1zm_62614
|
Punjab National Bank
|
PUNB0101510
|
|
05AATPN0853F1ZM
|
Admin
|
504
|
05AATPN9946P1ZH
|
MS.MAHADEV TRADERS
|
05AATPN9946P1ZH_59244
|
Syndicate Bank
|
SYNB0008968
|
|
05AATPN9946P1ZH
|
Material
|
505
|
05AAZPA1340C1Z7
|
MITTAL SARYIA CEMENT STORE RAMNAGAR
|
05008343286_51380
|
State Bank of India
|
SBIN0000701
|
|
05AAZPA1340C1Z7
|
Material
|
506
|
05ABCFA8824H1ZK
|
Windsor Cottages
|
05abcfa8824h1zk_62033
|
State Bank of India
|
SBIN0000589
|
|
05ABCFA8824H1ZK
|
Admin
|
507
|
05ABHPB8556G1ZQ
|
RAJEEV STEELS
|
05ABHPB8556G1ZQ_62004
|
Axis Bank
|
UTIB0000156
|
|
05ABHPB8556G1ZQ
|
Material
|
508
|
05ABHPU8895R1ZA
|
SURENDRA PRASAD CONTRACTOR AND GOV SUPPLIER
|
05007999615_52789
|
Union Bank of India
|
UBIN0554162
|
|
05ABHPU8895R1ZA
|
Material
|
509
|
05ABIPA2085Q1ZH
|
UTTRAKHAND HARDWARA STORE
|
05002915069_54687
|
Punjab National Bank
|
PUNB0101510
|
|
05ABIPA2085Q1ZH
|
Material
|
510
|
05ABJC56398A1Z6
|
SRVS HIMWALI PRIVATE LIMITED AGENCY CHOWK PAURI
|
05ABJC56398A1Z6_62278
|
Axis Bank
|
UTIB0004452
|
|
05ABJC56398A1Z6
|
Material
|
511
|
05ABJPR2392E2ZL
|
SANDEEP GLASS HOUSE AND GENERAL SUPPLIER
|
05ABJPR2392E2ZL_62523
|
State Bank of India
|
SBIN0000697
|
|
05ABJPR2392E2ZL
|
Admin
|
512
|
05ABKPA4460B2ZA
|
SHAMIM BOOK DEPOT
|
05ABKPA4460B2ZA_62020
|
Central Bank Of India
|
CBIN0282583
|
|
05ABKPA4460B2ZA
|
Admin
|
513
|
05ABMPR4292C1ZK
|
MS SHRI SUPPLIERS
|
05ABMPR4292C1ZK_59011
|
IDBI Bank
|
IBKL0001767
|
|
05ABMPR4292C1ZK
|
Material
|
514
|
05ABOPA6162E1ZY
|
Shyam Lal Trading Co.
|
05007146985_52681
|
Bank of India
|
BKID0006941
|
|
05ABOPA6162E1ZY
|
Material
|
515
|
05ABOPD9013B3Z3
|
M.S RAM GOPAL AGARWAL MAIN MARKET SATPULI
|
05aBOPD9013B3Z3_61856
|
HDFC Bank Ltd.
|
HDFC0008104
|
|
05ABOPD9013B3Z3
|
Material
|
516
|
05ABQPR4032G1ZM
|
PIONEER ELECTRICALS
|
05ABQPR4032G1ZM_57139
|
Canara Bank
|
CNRB0002181
|
|
05ABQPR4032G1ZM
|
Material
|
517
|
05ABZPA4142K1ZI
|
GANPATI ASSOCIATES
|
05ABZPA4142K1ZI_59746
|
IDBI Bank
|
IBKL0001210
|
|
05ABZPA4142K1ZI
|
Material
|
518
|
05ACDFS0706Q1ZZ
|
Singh Building Matriyal KOTDWAR SIBBU NAGAR
|
05ACDFS0706q1ZZ_60688
|
Indian Overseas Bank
|
IOBA0002543
|
|
05ACDFS0706Q1ZZ
|
Material
|
519
|
05ACDPK0273A1ZD
|
M. ROHIT ENTERPRISES
|
05006198228_53832
|
Punjab National Bank
|
PUNB0027200
|
Exempted and Approved
|
05ACDPK0273A1ZD
|
Material
|
520
|
05ACDPM1617L1ZQ
|
MAHAJAN TRADERS
|
05ACDPM1617L1ZQ_60243
|
State Bank of India
|
SBIN0003181
|
|
05ACDPM1617L1ZQ
|
Material
|
521
|
05ACJPN8815B1ZQ
|
OM SAI TRADERS
|
05ACJPN8815b1ZQ_60612
|
HDFC Bank Ltd.
|
HDFC0002346
|
|
05ACJPN8815B1ZQ
|
Material
|
522
|
05ACKPN8384JIZ0
|
NEGI TRADERS
|
05ACKPN8384JIZ0_59161
|
Syndicate Bank
|
SYNB0008937
|
|
05ACKPN8384JIZ0
|
Material
|
523
|
05ACMPS0453M1Z9
|
RAM SINGH PRITHVI SINGH KALJIKHAL PAURI
|
05004915597_49361
|
State Bank of India
|
SBIN0005483
|
|
05ACMPS0453M1Z9
|
Material
|
524
|
05ACPPA0593B1Z2
|
MITTAL STEEL WORKS RAMNAGAR
|
05003390175_54408
|
State Bank of India
|
SBIN0000701
|
|
05ACPPA0593B1Z2
|
Material
|
525
|
05ACRPG3172G1ZN
|
NANDA SALES CORPORATION
|
05003792434_55656
|
State Bank of India
|
SBIN0001285
|
|
05ACRPG3172G1ZN
|
Material
|
526
|
05ACSPU2992D1Z4
|
CHOICE FIRST ENTERPRISES SRINAGAR
|
05ACSPU2992D1Z4_62014
|
Union Bank of India
|
UBIN0552607
|
|
05ACSPU2992D1Z4
|
Admin
|
527
|
05ACUPA8314K1ZF
|
Kumar Associates
|
05ACUPA8314K1ZF_62066
|
State Bank of India
|
SBIN0003181
|
|
05ACUPA8314K1ZF
|
Admin
|
528
|
05ACYPK0701G2ZQ
|
SURENDRA SINGH KANDARI
|
05ACYPK0701G2ZQ_60265
|
State Bank of India
|
SBIN0004533
|
|
05ACYPK0701G2ZQ
|
Material
|
529
|
05ADBPY4543Q1ZX
|
SUNIL TRADERS
|
05ADBPY4543Q1ZX_60087
|
Canara Bank
|
CNRB0004697
|
|
05ADBPY4543Q1ZX
|
Material
|
530
|
05ADCPN0724H2ZY
|
PRABHU KIRPA ASSOCIATE
|
05013872674_50930
|
State Bank of India
|
SBIN0007415
|
|
05ADCPN0724H2ZY
|
Material
|
531
|
05ADDPK2508F1Z3
|
JAI BHERAVNATH TRADERS
|
05ADDPK2508F1Z3_61173
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ADDPK2508F1Z3
|
Material
|
532
|
05ADDPK2523L1ZR
|
M.R. K. TREDARS
|
05005736314_53771
|
Bank of India
|
BKID0006941
|
|
05ADDPK2523L1ZR
|
Material
|
533
|
05ADGPN7604Q1Z3
|
NEGI HARDWARE STORE
|
05004880289_49720
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ADGPN7604Q1Z3
|
Material
|
534
|
05ADGPU9906J1Z1
|
M.S. UNIYAL TRADERS
|
05ADGPU9906J1Z1_58250
|
State Bank of India
|
SBIN0011413
|
|
05ADGPU9906J1Z1
|
Material
|
535
|
05ADIPG8737G1ZH
|
DHASMANA HARDWARE STORE EKESHWAR
|
05000011281_49567
|
State Bank of India
|
SBIN0004528
|
|
05ADIPG8737G1ZH
|
Material
|
536
|
05ADLPN0516G1ZU
|
SHIVAM ELECTRONICS
|
05ADLPN0516G1ZU_62388
|
IDBI Bank
|
IBKL0001210
|
|
05ADLPN0516G1ZU
|
Admin
|
537
|
05ADLPN4782E2ZD
|
JITENDRA SINGH NEGI
|
05ADLPN4782E2ZD_57513
|
District Co-operative Bank
|
ICIC00ZSKTW
|
|
05ADLPN4782E2ZD
|
Material
|
538
|
05ADLPN4782E5ZA
|
NEW SHIVAM TRADERS
|
05adlpn4782e5za_59200
|
State Bank of India
|
SBIN0007546
|
|
05ADLPN4782E5ZA
|
Material
|
539
|
05ADPPT1945B1ZJ
|
A.K. ENTERPRISES
|
05009013071_55354
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ADPPT1945B1ZJ
|
Material
|
540
|
05ADUPY2254M1ZQ
|
RAJESH NURSERY AND SEEDS STORE DEHRADUN
|
05ADUPY2254M1ZQ_60709
|
Canara Bank
|
CNRB0002163
|
|
05ADUPY2254M1ZQ
|
Material
|
541
|
05ADVPV5332N1ZP
|
MAYUR TRADERS
|
05007572233_51475
|
Bank of Baroda
|
BARB0RISHIK
|
|
05ADVPV5332N1ZP
|
Material
|
542
|
05AECPN2273A1Z3
|
JSD WELDING WORKS NAUGAONKHAL
|
05AECPN2273A1Z3_59126
|
Punjab National Bank
|
PUNB0175400
|
|
05AECPN2273A1Z3
|
Material
|
543
|
05AEGPP4685L1ZY
|
CORBETT NURESERY AND GARDEN
|
05AEGPP4685L1ZK_59185
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AEGPP4685L1ZY
|
Material
|
544
|
05AEHPH7462L2Z7
|
KWALITY HARDWARE STORE
|
05AEHPH7462L2Z7_58329
|
Union Bank of India
|
UBIN0554162
|
|
05AEHPH7462L2Z7
|
Material
|
545
|
05AENPN6876J1ZS
|
Star Computer And Communication
|
05AENPN6876J1ZS_62064
|
IDBI Bank
|
IBKL0001766
|
|
05AENPN6876J1ZS
|
Admin
|
546
|
05AEUPG0927J2ZB
|
SHIVA SALES
|
05AEUPG0927J2ZB_57327
|
Bank of India
|
BKID0006941
|
|
05AEUPG0927J2ZB
|
Material
|
547
|
05AFGPN0627R1Z4
|
DEVENDRA SINGH
|
05006945225_53987
|
Canara Bank
|
CNRB0002149
|
|
05AFGPN0627R1Z4
|
Material
|
548
|
05AFIPR2964K1Z0
|
VEER CHAKRA SAHEED KULDEEP FILLING STATION PAURI
|
05AFIPR2964K1Z0_62012
|
State Bank of India
|
SBIN0000697
|
|
05AFIPR2964K1Z0
|
Admin
|
549
|
05AFQPJ9381J2ZS
|
M/S DINESH JOSHI CONTRACTOR JAGATPURI (MANSARI)
|
05011801239_54415
|
State Bank of India
|
SBIN0008429
|
|
05AFQPJ9381J2ZS
|
Material
|
550
|
05AFVPN8779HIZH
|
HIMALAYA PHOTO STUDIO AND VIDEO COVERAGE
|
05afvpn8779HIZH_62374
|
State Bank of India
|
SBIN0007493
|
|
05AFVPN8779HIZH
|
Admin
|
551
|
05AFWPB6375C1ZE
|
K.M. TRADERS
|
05003534123_54965
|
Allahabad Bank
|
ALLA0212070
|
|
05AFWPB6375C1ZE
|
Material
|
552
|
05AFZPJ5853N2Z1
|
JUYAL MEDICOS
|
05AFZPJ5853n2Z1_58754
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AFZPJ5853N2Z1
|
Material
|
553
|
05AGIPJ0874F1ZK
|
ASHISH BUILDING MATERIAL
|
05AGIPJ0874F1ZK_58342
|
YES BANK LTD
|
YESB0000391
|
|
05AGIPJ0874F1ZK
|
Material
|
554
|
05AGMPR3558C1ZB
|
NAYYAR GHATI FILLING STATION GUDINDA
|
05AGMPR3558C1ZB_62378
|
State Bank of India
|
SBIN0008429
|
|
05AGMPR3558C1ZB
|
Admin
|
555
|
05AGNPR0175N1ZW
|
SITON ART SERVICE KOT
|
05AGNPR0175N1ZW_57884
|
State Bank of India
|
SBIN0005480
|
|
05AGNPR0175N1ZW
|
Material
|
556
|
05AGOPJ5043N1Z2
|
JAY DURGA ENTERPRISES
|
05AGOPJ5043N1Z2_58249
|
CORPORATION BANK
|
CORP0001616
|
|
05AGOPJ5043N1Z2
|
Material
|
557
|
05AGQPB3352C1ZV
|
Anjali Pharmacy
|
05AGQPB3352C1ZV_62414
|
HDFC Bank Ltd.
|
HDFC0002078
|
|
05AGQPB3352C1ZV
|
Material
|
558
|
05AGQPR0325K1Z7
|
RAWAT TRADERS
|
05AGQPR0325K1Z7_61757
|
Canara Bank
|
CNRB0002176
|
|
05AGQPR0325K1Z7
|
Material
|
559
|
05AGTPN8224C2ZA
|
M/S A.S.N.ENTERPRISES (PREMNAGAR PAURI
|
05016266149_54494
|
Kurmanchal Nagar Sahkari Bank Ltd.
|
KNSB0010041
|
|
05AGTPN8224C2ZA
|
Material
|
560
|
05AGWPB3813A1ZV
|
M/s Bhardwaj Hardware Store
|
05008732741_49424
|
Punjab National Bank
|
PUNB0094100
|
|
05AGWPB3813A1ZV
|
Material
|
561
|
05AGWPR1650B2ZD
|
JASPAL SINGH RAWAT
|
05AGWPR1650B2ZD_61801
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AGWPR1650B2ZD
|
Material
|
562
|
05AGXPR9780R2ZS
|
JAI RAM HARDWARE
|
05AGXPR9780R2ZS_60927
|
Union Bank of India
|
UBIN0554162
|
|
05AGXPR9780R2ZS
|
Material
|
563
|
05AGYPD9567DIZY
|
GUNANAND SURESHCHANDRA DANDRIYAL PATISAIN
|
05002814382_49397
|
State Bank of India
|
SBIN0007548
|
|
05AGYPD9567DIZY
|
Material
|
564
|
05AHAPD2697K1ZC
|
KAILASH CHANDRA DABRAL PAIDUL BAZAR PAURI
|
05006398727_49513
|
State Bank of India
|
SBIN0008230
|
|
05AHAPD2697K1ZC
|
Material
|
565
|
05AHEPM9242R2ZQ
|
MAKHLOGA HARDWARE STORE
|
05006125476_52286
|
State Bank of India
|
SBIN0006773
|
|
05AHEPM9242R2ZQ
|
Material
|
566
|
05AHIPR6192F1Z3
|
SHREE GRAPHICS
|
05AHIPR6192F1Z3_62018
|
Bank of Baroda
|
BARB0PAURIX
|
|
05AHIPR6192F1Z3
|
Admin
|
567
|
05AHKPJ2916K1ZA
|
Playush Specility Cellutions
|
05AHKPJ2916K1ZA_60542
|
Indian Bank
|
IDIB000P627
|
|
05AHKPJ2916K1ZA
|
Material
|
568
|
05AHPPK8579C1ZY
|
SINGH HARDWARE KOTDWAR
|
05013773443_52933
|
ICICI Bank
|
ICIC0001597
|
|
05AHPPK8579C1ZY
|
Material
|
569
|
05AHRPR3958E2ZV
|
Sanskriti Traders
|
05017169413_55405
|
IDBI Bank
|
IBKL0001766
|
Exempted and Approved
|
05AHRPR3958E2ZV
|
Material
|
570
|
05AHSPB4260A1ZU
|
INDERJEET SINGH BISHT GENERAL ORDER SUPPLIER
|
05AHSPB4260A1ZU_57471
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AHSPB4260A1ZU
|
Material
|
571
|
05AHTPR4180J1ZR
|
DEEPAK SINGH RAWAT
|
05015764077_56668
|
Punjab National Bank
|
PUNB0293000
|
|
05AHTPR4180J1ZR
|
Material
|
572
|
05AHYPL6034E1Z6
|
JAY JWALPA HARDWARE
|
05AHYPL6034E1Z6_58235
|
Bank of Baroda
|
BARB0PAURIX
|
|
05AHYPL6034E1Z6
|
Material
|
573
|
05AHZPG8167A1Z4
|
Nidhi Harware Bironkhal
|
05006114129_51451
|
State Bank of India
|
SBIN0005482
|
|
05AHZPG8167A1Z4
|
Material
|
574
|
05AHZPR6225J1ZN
|
I TECH COMPUTERS AND SUPPLIERS
|
05AHZPR6225J1ZN_62023
|
Union Bank of India
|
UBIN0554162
|
|
05AHZPR6225J1ZN
|
Admin
|
575
|
05AIAPC8316P1Z8
|
Wave Enterprises
|
05AIAPC8316P1Z8_62339
|
State Bank of India
|
SBIN0000585
|
|
05AIAPC8316P1Z8
|
Admin
|
576
|
05AIAPS2351J1ZD
|
SEMWAL BOOK DEPOT RISHIKESH
|
05AIAPS2351J1ZD_62043
|
Punjab National Bank
|
PUNB0371400
|
|
05AIAPS2351J1ZD
|
Admin
|
577
|
05AIBPR5868A2ZB
|
DIVYA HARDWARE GURDORI PAURI GAR
|
05aIBPR5868A2ZB_59137
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AIBPR5868A2ZB
|
Material
|
578
|
05AICPR7244PIZQ
|
UTTARAKHAND ENGINEERING WORKS
|
05004762143_52731
|
Syndicate Bank
|
SYNB0008671
|
|
05AICPR7244PIZQ
|
Material
|
579
|
05AIDPT2564R1ZM
|
THAPLIYAL BRO. GHANDIYAL,NAITHANA
|
05008848462_51002
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AIDPT2564R1ZM
|
Material
|
580
|
05AIFPR6455B2ZC
|
CHANDRAPAL SINGH RAWAT
|
05AIFPR6455B2ZC_61894
|
Punjab National Bank
|
PUNB0094100
|
|
05AIFPR6455B2ZC
|
Material
|
581
|
05AIGPB4967P1ZU
|
SHREE SIDHBALI SALES
|
05AIGPB4967P1ZU_62525
|
State Bank of India
|
SBIN0000585
|
|
05AIGPB4967P1ZU
|
Admin
|
582
|
05AIGPC7656Q1ZR
|
Chauhan stone crusher
|
05AIGPC7656Q1ZR_57437
|
State Bank of India
|
SBIN0003280
|
|
05AIGPC7656Q1ZR
|
Material
|
583
|
05AIGPC7656Q3ZP
|
CHAUHAN TRANSPORT
|
05AIgPC7656q3ZP_59171
|
Syndicate Bank
|
SYNB0008968
|
|
05AIGPC7656Q3ZP
|
Material
|
584
|
05AIGPN3420M2Z9
|
N.S. NEGI AND SONS
|
05AIGPN3420M2Z9_58163
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AIGPN3420M2Z9
|
Material
|
585
|
05AIXPA7665C1Z4
|
BHARAT ENGENIERING WORKS
|
05AIXPA7665C1Z4_58186
|
Union Bank of India
|
UBIN0567574
|
|
05AIXPA7665C1Z4
|
Material
|
586
|
05AIYBP6079J1ZP
|
BUTOLA Construction and suppliers
|
05004843623_50398
|
Indian Overseas Bank
|
IOBA0002528
|
|
05AIYBP6079J1ZP
|
Material
|
587
|
05AIZPB8473FIZV
|
JAI VIJAY TRADERS
|
05AIZPB8473FIZV_61092
|
Union Bank of India
|
UBIN0560227
|
|
05AIZPB8473FIZV
|
Material
|
588
|
05AJDPR9652B1Z8
|
A R Hardware
|
05AJDPR9652B1Z8_61672
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AJDPR9652B1Z8
|
Material
|
589
|
05AJEPD6042Q2Z3
|
PANKAJ DHAUNDIYAL HARDWARE STORE NAUGONKHAL
|
05002855996_51450
|
Punjab National Bank
|
PUNB0175400
|
|
05AJEPD6042Q2Z3
|
Material
|
590
|
05AJEPS1783P1ZL
|
Reliable Medicos
|
05aJEPS1783P1ZL_60356
|
State Bank of India
|
SBIN0001285
|
|
05AJEPS1783P1ZL
|
Material
|
591
|
05AJQPG0715M1Z5
|
Mohan chandra Gayatri
|
05ajqpg0715m1z5_62331
|
Bank of India
|
BKID0007133
|
|
05AJQPG0715M1Z5
|
Material
|
592
|
05AJSPN8460E2ZU
|
NEGI HARDWARE AND FURNITURE EKESHWAR
|
05016165560_54121
|
State Bank of India
|
SBIN0004528
|
Exempted and Approved
|
05AJSPN8460E2ZU
|
Material
|
593
|
05AJWPR8325E1ZR
|
Honey Furniture House and General Suppliers
|
05ajwpr8325e1zr_62168
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AJWPR8325E1ZR
|
Material
|
594
|
05AKLPR5120R1ZM
|
S.S. SUPPLIERS KHIRSU CHOBATTA
|
05007386769_51312
|
State Bank of India
|
SBIN0003424
|
|
05AKLPR5120R1ZM
|
Material
|
595
|
05AKMPM6083D1Z3
|
SHYAM CHARAN MAMGAIN GOVT. CONTRACTOR & SUPPLIERS
|
05009519702_54266
|
State Bank of India
|
SBIN0005479
|
|
05AKMPM6083D1Z3
|
Material
|
596
|
05AKPPB8836J1ZT
|
RAJENDRA TRADERS
|
05AKPPB8836J1ZT_56900
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AKPPB8836J1ZT
|
Material
|
597
|
05AKRPB4963G2Z1
|
MS pradhuman singh general and hardware
|
05AKRPB4963G2Z1_57882
|
State Bank of India
|
SBIN0006299
|
|
05AKRPB4963G2Z1
|
Material
|
598
|
05AKTPA3742Q1ZP
|
SHIV OM ENTERPRISES
|
05AKTPA3742Q1ZP_58720
|
Punjab National Bank
|
PUNB0371400
|
|
05AKTPA3742Q1ZP
|
Material
|
599
|
05ALDPP8659G1ZR
|
JAIDAYAL SINGH PATWAL
|
05004765441_54037
|
Punjab National Bank
|
PUNB0137000
|
|
05ALDPP8659G1ZR
|
Material
|
600
|
05ALEPP5070A1ZJ
|
PANDEY HARDWARE
|
05ALEPP5070A1ZJ_62472
|
State Bank of India
|
SBIN0004528
|
|
05ALEPP5070A1ZJ
|
Material
|
601
|
05ALHPN2471Q1ZM
|
MAA VASHNO GENERAL MERCHANT
|
05015356844_52422
|
Punjab National Bank
|
PUNB0288800
|
|
05ALHPN2471Q1ZM
|
Material
|
602
|
05ALJPD7306E1ZJ
|
Sanjay Dabral Govt Contractor and Suppliers
|
05ALJPD7306E1ZJ_57116
|
Allahabad Bank
|
ALLA0212071
|
|
05ALJPD7306E1ZJ
|
Material
|
603
|
05ALJPG4978P1ZD
|
RAM GOPAL AGARWAL SATPULI
|
05002970837_50222
|
State Bank of India
|
SBIN0003280
|
|
05ALJPG4978P1ZD
|
Material
|
604
|
05ALKPB1792M1ZX
|
DEENBANDHU PRASAD BALODHI
|
05ALKPB1792M1ZX_61738
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ALKPB1792M1ZX
|
Material
|
605
|
05ALLPG0960D2ZH
|
JASPAL GUSAIN VILL. NALAI KALJIKHAL PAURI GARHWAL
|
05ALLPG0960D2ZH_57514
|
Indian Bank
|
IDIB000P623
|
|
05ALLPG0960D2ZH
|
Material
|
606
|
05ALMPR0742D1ZA
|
M/S CHANDRA HARDWARE AND GENERAL STORE PATIHINI
|
05012456668_53461
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ALMPR0742D1ZA
|
Material
|
607
|
05ALOPR5076J1ZI
|
AVINASH RAWAT
|
05ALOPR5076J1ZI_62384
|
Indian Bank
|
IDIB000P623
|
|
05ALOPR5076J1ZI
|
Material
|
608
|
05ALPPA2648N1ZU
|
Pankaj Hardware & Electrical Lansdowne
|
05002856093_52967
|
Punjab National Bank
|
PUNB0491200
|
|
05ALPPA2648N1ZU
|
Material
|
609
|
05ALPPB2001G1ZT
|
SHIVCHARAN SINGH BHANDARI
|
05ALPPB2001G1ZT_62355
|
Indian Bank
|
IDIB000P623
|
|
05ALPPB2001G1ZT
|
Admin
|
610
|
05ALRPR4202R1ZH
|
DURGA ENTERPRISES HARSINGHPUR KOTDWARA
|
05008679973_50383
|
State Bank of India
|
SBIN0000585
|
|
05ALRPR4202R1ZH
|
Material
|
611
|
05ALXPG4305Q1ZK
|
MAA DEEBA ENTERPRISES
|
05ALXPG4305Q1ZK_62734
|
Canara Bank
|
CNRB0002176
|
|
05ALXPG4305Q1ZK
|
Material
|
612
|
05ALXPK7367G1ZH
|
INDIAN BUILDER SADAR BAZAR LANSDOWNE
|
05006829310_55880
|
State Bank of India
|
SBIN0000589
|
|
05ALXPK7367G1ZH
|
Material
|
613
|
05AMAPM9793L2ZE
|
Shaura nursery
|
05amapm9793l2ze_61458
|
Punjab & Sind Bank
|
PSIB0000640
|
|
05AMAPM9793L2ZE
|
Material
|
614
|
05AMDPJ7660C1ZC
|
JAISHREE STEELS
|
05AMDPJ7660C1ZC_60842
|
State Bank of India
|
SBIN0000585
|
|
05AMDPJ7660C1ZC
|
Material
|
615
|
05AMHPB5894N1ZL
|
M/S A.G. TRADERS
|
05AMHPB5894N1ZL_60309
|
Union Bank of India
|
UBIN0552607
|
|
05AMHPB5894N1ZL
|
Material
|
616
|
05AMJPB5461H1Z9
|
PREETI ENTERPRISES
|
05004897070_52587
|
Union Bank of India
|
UBIN0552607
|
|
05AMJPB5461H1Z9
|
Material
|
617
|
05AMPPM7339D1ZV
|
MAMGAI HARDWARE
|
05007934722_53470
|
State Bank of India
|
SBIN0005452
|
|
05AMPPM7339D1ZV
|
Material
|
618
|
05AMSPG9453H2ZM
|
VASHUDEV SINGH TRAIDING
|
05009520381_50879
|
State Bank of India
|
SBIN0004528
|
|
05AMSPG9453H2ZM
|
Material
|
619
|
05ANDPP1808R1ZN
|
Shanti Khushi Traders Gram godi Pauri garhwal
|
05ANDPP1808R1ZN_59940
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ANDPP1808R1ZN
|
Material
|
620
|
05ANDPR7763B2ZZ
|
RATUDI TRADERS DEVRADIKHAL BUNGIDHAR
|
05002850370_51217
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ANDPR7763B2ZZ
|
Material
|
621
|
05ANHPP2682F1ZY
|
M/S NITIN PATWAL Co.&Ge.Or Sp Dangu Kanskhet
|
05016663461_56714
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ANHPP2682F1ZY
|
Material
|
622
|
05ANIPC7696M2ZE
|
CHAUDHARY BOOKS AND STATIONERS
|
05ANIPC7696M2ZE_62526
|
Bank of India
|
BKID0006941
|
|
05ANIPC7696M2ZE
|
Admin
|
623
|
05ANIPR3389L1ZC
|
RAWAT STEELS
|
05anipr3389l1zc_58423
|
District Co-operative Bank
|
ICIC00ZSKTW
|
|
05ANIPR3389L1ZC
|
Material
|
624
|
05ANPPD4381D1Z6
|
MAAN SINGH NEGI & SONS KALJIKHAL PAURI GARHWAL
|
05004858949_54490
|
State Bank of India
|
SBIN0005483
|
|
05ANPPD4381D1Z6
|
Material
|
625
|
05ANUPK0670K2ZM
|
Kandari Brothers Book Depo
|
05ANUPK0670K2ZM_62017
|
State Bank of India
|
SBIN0000697
|
|
05ANUPK0670K2ZM
|
Admin
|
626
|
05ANUPK3463E1ZV
|
DHANESH KUMAR AND BROTHERS
|
05002798281_49337
|
State Bank of India
|
SBIN0003280
|
|
05ANUPK3463E1ZV
|
Material
|
627
|
05AOKPL1332K2Z9
|
PRABHAKAR HARDWARE STORE
|
05AOKPL1332K2Z9_57871
|
Punjab National Bank
|
PUNB0062400
|
|
05AOKPL1332K2Z9
|
Material
|
628
|
05AOMPB3927K1ZW
|
Dev Bhumi Kasth Kala Udhyog
|
05AOMPB3927K1ZW_62683
|
Bank of India
|
BKID0006941
|
|
05AOMPB3927K1ZW
|
Material
|
629
|
05AONPP2329E1Z0
|
SUN CITY ENTERPRISES
|
05AONPP2329E1Z0_62348
|
Central Bank Of India
|
CBIN0282583
|
|
05AONPP2329E1Z0
|
Admin
|
630
|
05AOTPR6360P2ZX
|
Garhwal Enterprises
|
05AOTPR6360P2ZX_58360
|
Canara Bank
|
CNRB0003359
|
|
05AOTPR6360P2ZX
|
Material
|
631
|
05AOXPK5836M1Z4
|
MANTO ENGINEERS
|
05aoxpk5836m1z4_58350
|
Punjab & Sind Bank
|
PSIB0000225
|
|
05AOXPK5836M1Z4
|
Material
|
632
|
05APAPK9486R1Z1
|
DHIRENDRA KUMAR
|
05APAPK9486R1Z1_62118
|
IDBI Bank
|
IBKL0001766
|
|
05APAPK9486R1Z1
|
Material
|
633
|
05APBPJ4924N3ZQ
|
Nanda Electronic Electrical Redimate and Hardware
|
05apbpj4924n3zq_60355
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05APBPJ4924N3ZQ
|
Material
|
634
|
05APEPP5858E2ZQ
|
Dharam singh panwar
|
05APEPP5858E2ZQ_57561
|
Union Bank of India
|
UBIN0540200
|
|
05APEPP5858E2ZQ
|
Material
|
635
|
05APGPK9003E1Z9
|
KATARIA BROTHERS
|
05APGPK9003E1Z9_57460
|
Central Bank Of India
|
CBIN0284085
|
|
05APGPK9003E1Z9
|
Material
|
636
|
05APKPC3699C1ZZ
|
Kailash chandra pokhriyal hardware store
|
05APKPC3699C1ZZ_57187
|
State Bank of India
|
SBIN0007929
|
|
05APKPC3699C1ZZ
|
Material
|
637
|
05APRPJ3267J1ZI
|
Bhagwati Trading Company
|
05aprpj3267j1zi_59714
|
State Bank of India
|
SBIN0007439
|
|
05APRPJ3267J1ZI
|
Material
|
638
|
05APYPD3670C1ZX
|
GUSAIN ENTERPRISES
|
05apypd3670c1zx_58620
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05APYPD3670C1ZX
|
Material
|
639
|
05AQCPN6817E1Z0
|
NEGI HARDWARE KENYOOR THALISAIN
|
05AQCPN6817E1Z0_57324
|
Punjab National Bank
|
PUNB0786000
|
|
05AQCPN6817E1Z0
|
Material
|
640
|
05AQEPA8632J1ZZ
|
SHRI SIDHBALI STEEL FURNITURE
|
05AQEPA8632J1ZZ_62292
|
Punjab & Sind Bank
|
PSIB0021088
|
|
05AQEPA8632J1ZZ
|
Material
|
641
|
05AQQPN6326C1ZU
|
ANJALI ENTERPRISES
|
05AQQPN6326C1ZU_58150
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AQQPN6326C1ZU
|
Material
|
642
|
05AQZPR1803K1ZC
|
DARBAN SINGH AND SONS
|
05AQZPR1803K1ZC_60897
|
District Co-operative Bank
|
ICIC00ZSKTW
|
|
05AQZPR1803K1ZC
|
Material
|
643
|
05AQZPR3421R2ZV
|
DEEPAK SINGH RAWAT
|
05AQZPR3421R2ZV_60039
|
State Bank of India
|
SBIN0003431
|
|
05AQZPR3421R2ZV
|
Material
|
644
|
05ARBPK3286A1Z9
|
KANDARI HARDWARE MAIN MARKET PAITHANI THALISAIN
|
05ARBPK3286A1Z9_58095
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ARBPK3286A1Z9
|
Material
|
645
|
05AROPA8091N1ZA
|
Royal Enterprises
|
05aropa8091n1za_60418
|
Bank of Baroda
|
BARB0SAHDEH
|
|
05AROPA8091N1ZA
|
Material
|
646
|
05ARRPJ6944Q1ZU
|
M S NITISH BUILDING MATERIAL SUPPLIERS
|
05ARRPJ6944Q1ZU_58248
|
State Bank of India
|
SBIN0011413
|
|
05ARRPJ6944Q1ZU
|
Material
|
647
|
05ARTPC8092J1ZA
|
Girish chandra Painter Gram Uttrasu
|
05ARTPC8092J1ZA_58944
|
State Bank of India
|
SBIN0014135
|
|
05ARTPC8092J1ZA
|
Material
|
648
|
05ARZPH6938G127
|
CD ENTERPRISES
|
05ARZPH6938G127_62334
|
Axis Bank
|
UTIB0004452
|
|
05ARZPH6938G127
|
Admin
|
649
|
05ASCPR6960Q1ZZ
|
MS RAWAT FABRICATION
|
05ASCPR6960Q1ZZ_61394
|
Punjab National Bank
|
PUNB0137000
|
|
05ASCPR6960Q1ZZ
|
Material
|
650
|
05ASFPC3954J1ZT
|
Nitin Computers
|
05asfpc3954j1zt_62665
|
HDFC Bank Ltd.
|
HDFC0009478
|
|
05ASFPC3954J1ZT
|
Admin
|
651
|
05ASIPK7942H1ZJ
|
HARIOM HARDWARE AND FABRICATION
|
05016636010_56775
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ASIPK7942H1ZJ
|
Material
|
652
|
05ASQPR9532E1ZC
|
Dharm Kalp Wellders Bidoli
|
05AsQPR9532E1Zc_60825
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ASQPR9532E1ZC
|
Material
|
653
|
05ASTPK5185B2ZK
|
MKM SUPPLIAR BARKOT ASWALSYUN SARASU PAURI
|
05ASTPK5185B2ZK_58875
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ASTPK5185B2ZK
|
Material
|
654
|
05ATJPN0539R2Z4
|
NEGI HARDWARE AND GATE GRILL
|
05015040554_53823
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ATJPN0539R2Z4
|
Material
|
655
|
05ATRPR3417Q2ZV
|
RAWAT HARDWARE
|
05ATRPR3417Q2ZV_61972
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ATRPR3417Q2ZV
|
Material
|
656
|
05AUDPB2594B1Z7
|
BISHT HARDWARE TARPALISAIN
|
05012760957_49822
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AUDPB2594B1Z7
|
Material
|
657
|
05AUJPS1632H1ZN
|
CYBER COMPUTERS
|
05AUJPS1632H1ZN_62019
|
State Bank of India
|
SBIN0000585
|
|
05AUJPS1632H1ZN
|
Admin
|
658
|
05AULPK9874D1Z9
|
A.K.ENTERPRISES
|
05AULPK9874D1Z9_57511
|
State Bank of India
|
SBIN0011413
|
|
05AULPK9874D1Z9
|
Material
|
659
|
05AUPPN5565L1ZX
|
Ajeet Singh Negi
|
05AUPPN5565L1ZX_61419
|
Punjab National Bank
|
PUNB0162000
|
|
05AUPPN5565L1ZX
|
Material
|
660
|
05AURPM6356NIZT
|
MS MANOJ ENTERPRISES
|
05aurpm6356nizt_59208
|
Punjab National Bank
|
PUNB0287200
|
|
05AURPM6356NIZT
|
Material
|
661
|
05AUSPS7772D2Z0
|
VS TRADERS
|
05AUSPS7772D2Z0_62349
|
Bank of India
|
BKID0007133
|
|
05AUSPS7772D2Z0
|
Admin
|
662
|
05AUVPP8467D2ZY
|
KARTIK TRADING COMPANY
|
05AUVPP8467D2ZY_62187
|
State Bank of India
|
SBIN0015153
|
|
05AUVPP8467D2ZY
|
Material
|
663
|
05AUZPD2721Q2Z2
|
GAURAV DHASMANA HARDWARE STORE EKESHWAR
|
05AUZPD2721Q2Z2_59230
|
State Bank of India
|
SBIN0004528
|
|
05AUZPD2721Q2Z2
|
Material
|
664
|
05AVRPD6226B1ZW
|
OM Traders
|
05013897506_50688
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AVRPD6226B1ZW
|
Material
|
665
|
05AXAPD5079M2ZC
|
M/S MADHU DEVI CONTRACTOR(MADHU DEVI)
|
05015618286_52680
|
Union Bank of India
|
UBIN0554162
|
|
05AXAPD5079M2ZC
|
Material
|
666
|
05AXKPA3687J1ZA
|
ASWAL HARDWARE
|
05017312197_55827
|
State Bank of India
|
SBIN0007710
|
Exempted and Approved
|
05AXKPA3687J1ZA
|
Material
|
667
|
05AXRPG0872E1ZJ
|
Nutan Interprises
|
05AXRPG0872E1ZJ_62028
|
Punjab & Sind Bank
|
PSIB0021088
|
|
05AXRPG0872E1ZJ
|
Admin
|
668
|
05AYDPS3584J2Z0
|
Kiran Video And Networking
|
05AYDPS3584J2Z0_62057
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AYDPS3584J2Z0
|
Admin
|
669
|
05AYEPP9585D1Z3
|
USHA
|
05AYEPP9585D1Z3_61104
|
Canara Bank
|
CNRB0005876
|
|
05AYEPP9585D1Z3
|
Material
|
670
|
05AYHPM8336L1ZZ
|
MS MANOJ CONTRACTOR
|
05AYHPM8336L1ZZ_60295
|
Punjab National Bank
|
PUNB0085402
|
|
05AYHPM8336L1ZZ
|
Material
|
671
|
05AYJPB1434G1ZY
|
FASTRACK COMPUTERS
|
05AYJPB1434G1ZY_62027
|
Bank of Baroda
|
BARB0PAURIX
|
|
05AYJPB1434G1ZY
|
Admin
|
672
|
05AYJPD6971C1ZK
|
RAWAT HARDWARE
|
05AYJPD6971C1ZK_57338
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AYJPD6971C1ZK
|
Material
|
673
|
05AYUPK4970F1Z1
|
Pie Automation
|
05AYUPK4970F1Z1_62718
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AYUPK4970F1Z1
|
Material
|
674
|
05AYWPB0757D1ZJ
|
MS Bhandari Enterprises
|
05AYWPB0757D1ZJ_57184
|
Bank of India
|
BKID0006941
|
|
05AYWPB0757D1ZJ
|
Material
|
675
|
05AZTPS7407F2ZX
|
VISHAL HARDWARE
|
05AZTPS7407F2ZX_61429
|
HDFC Bank Ltd.
|
HDFC0008104
|
|
05AZTPS7407F2ZX
|
Material
|
676
|
05BAAPR8157G1ZL
|
SHREE DAYAL PHARMA
|
05BAAPR8157G1ZL_58624
|
Kurmanchal Nagar Sahkari Bank Ltd.
|
KNSB0010041
|
|
05BAAPR8157G1ZL
|
Material
|
677
|
05BAEPP8792D1ZG
|
SHREE BANDUNI HARDWARE STORE
|
05016192332_54186
|
Punjab National Bank
|
PUNB0293000
|
|
05BAEPP8792D1ZG
|
Material
|
678
|
05BAHPC4775Q1Z8
|
MAHESH ENTERPRISES
|
05bahpc4775q1z8_62352
|
State Bank of India
|
SBIN0009114
|
|
05BAHPC4775Q1Z8
|
Material
|
679
|
05BAQPD9116H1ZO
|
DHYANI TRADERS
|
05010707565_49863
|
Punjab National Bank
|
PUNB0094100
|
|
05BAQPD9116H1ZO
|
Material
|
680
|
05BARPG3816Q2Z5
|
GUSAIN GENERAL STOTE AND HARDWARE RA
|
05BARPG3816Q2Z5_58110
|
District Co-operative Bank
|
ICIC00ZSKTW
|
|
05BARPG3816Q2Z5
|
Material
|
681
|
05BASPH1786H1ZE
|
MS NEGI TRADERS BUNGIDHAR GADIGAOUN THALISAIN
|
05BASPH1786H1ZE_62227
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BASPH1786H1ZE
|
Material
|
682
|
05BAYPK5051L1Z6
|
DEVLAL HARDWARE
|
05015282666_54518
|
State Bank of India
|
SBIN0006773
|
|
05BAYPK5051L1Z6
|
Material
|
683
|
05BAZPM6818A3ZF
|
MUKESH CONTRACTOR
|
05BAZPM6818A3ZF_57439
|
District Co-operative Bank
|
ICIC00ZSKTW
|
|
05BAZPM6818A3ZF
|
Material
|
684
|
05BAZPN5873Q1ZE
|
NEGI ENTERPRISES
|
05BAZPN5873Q1ZE_57577
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BAZPN5873Q1ZE
|
Material
|
685
|
05BBEPP5604H1ZT
|
DUTPURI HARDWARE
|
05012002611_54009
|
Punjab National Bank
|
PUNB0062400
|
|
05BBEPP5604H1ZT
|
Material
|
686
|
05BBHPS1762G1ZM
|
A.J. Enterprises
|
05012242880_49339
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BBHPS1762G1ZM
|
Material
|
687
|
05BBNPC9572L1Z5
|
HARISH GENERAL STORE FIROJPUR PAURI GARHWAL
|
05016260329_55118
|
State Bank of India
|
SBIN0005480
|
|
05BBNPC9572L1Z5
|
Material
|
688
|
05BBUPD6415N1Z9
|
DHYANI HARDWARE
|
05018185197_56597
|
State Bank of India
|
SBIN0008262
|
|
05BBUPD6415N1Z9
|
Material
|
689
|
05BBWPA5666C1ZM
|
PATWAL HARDWARE STOR MAIN BAZAR KALJIKHAL
|
05BBWPA5666C1ZM_59119
|
State Bank of India
|
SBIN0005483
|
|
05BBWPA5666C1ZM
|
Material
|
690
|
05BBZPV1887M2ZD
|
TEK CHAND MAKKHAN LAL
|
05bbzpv1887m2zd_61960
|
State Bank of India
|
SBIN0000589
|
|
05BBZPV1887M2ZD
|
Material
|
691
|
05BCBPR0604K1ZV
|
RAWAT HARDWARE
|
05015884745_53750
|
Punjab National Bank
|
PUNB0094100
|
|
05BCBPR0604K1ZV
|
Material
|
692
|
05BCIPN1160K1ZN
|
NAUTIYAL TRADERS
|
05BCIPN1160K1ZN_59198
|
Allahabad Bank
|
ALLA0212234
|
|
05BCIPN1160K1ZN
|
Material
|
693
|
05BCMPN5240G1ZN
|
SHUBHAM PAINTER
|
05BCMPN5240G1ZN_59206
|
Canara Bank
|
CNRB0005876
|
|
05BCMPN5240G1ZN
|
Material
|
694
|
05BCTPR3248H1Z6
|
RAWAT HARDWARE AND GENERAL STORE PANCHALI BANEKH
|
05BCTPR3248H1Z6_57967
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BCTPR3248H1Z6
|
Material
|
695
|
05BECRP3623H1ZO
|
ASHIRWAD TRADERS GOVT. CONTRACTOR & SUPPLIER
|
05015883290_56427
|
State Bank of India
|
SBIN0005452
|
|
05BECRP3623H1ZO
|
Material
|
696
|
05BEYPB0775E1ZH
|
HIMALAYAN HARDWARE STORE
|
05018995923_56726
|
State Bank of India
|
SBIN0005479
|
|
05BEYPB0775E1ZH
|
Material
|
697
|
05BFFPB8258A1ZW
|
SOHAN SINGH BISHT
|
05BFFPB8258A1ZW_57383
|
State Bank of India
|
SBIN0014133
|
|
05BFFPB8258A1ZW
|
Material
|
698
|
05BHLPR1300R1Z2
|
RAWAT TRADERS
|
05BHLPR1300R1Z2_61431
|
HDFC Bank Ltd.
|
HDFC0002061
|
|
05BHLPR1300R1Z2
|
Material
|
699
|
05BHQPR1860P1ZK
|
Rawat Treds Contractor and suppliers
|
05012085061_50690
|
IDBI Bank
|
IBKL0001766
|
|
05BHQPR1860P1ZK
|
Material
|
700
|
05BIEPR6308H1Z9
|
ANSH HARDWARE KANSKHET VILL ASHGAD PAURI
|
05BIEPR6308H1Z9_58877
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BIEPR6308H1Z9
|
Material
|
701
|
05BIPPS9832L1ZD
|
DURGA HARDWARE SAKNOLIKHAL
|
05BIPPS9832L1ZD_59715
|
Punjab National Bank
|
PUNB0293000
|
|
05BIPPS9832L1ZD
|
Material
|
702
|
05BJSPB8085Q1ZC
|
BALODI BROTHERS AND SONS
|
05BJSPB8085Q1ZC_59236
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BJSPB8085Q1ZC
|
Material
|
703
|
05BJVPD6098J1ZK
|
JOSHI TRADERS GENERAL STORE JAGATPURI BUNGIDHAR
|
05BJVPD6098J1ZK_57185
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BJVPD6098J1ZK
|
Material
|
704
|
05BJYPP3048K1ZJ
|
Maa Jawalpa Hardware
|
05BJYPP3048K1ZJ_60468
|
Canara Bank
|
CNRB0018968
|
|
05BJYPP3048K1ZJ
|
Material
|
705
|
05BKFPK4857H1Z1
|
MS VANSHIKA ART
|
05BKFPK4857H1Z1_62491
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BKFPK4857H1Z1
|
Material
|
706
|
05BKPPS5631F1ZX
|
SHANKAR NIRMITI KENDRA & BHOPAL SINGH NEGI
|
05015883387_55934
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BKPPS5631F1ZX
|
Material
|
707
|
05BLJPR0511G1ZF
|
SATYA BRICK SUPPLIER
|
05BLJPR0511G1ZF_62519
|
State Bank of India
|
SBIN0001180
|
|
05BLJPR0511G1ZF
|
Material
|
708
|
05BLVPD2779Q1Z6
|
UTTRANCHAL TRADERS
|
05BLVPD2779Q1Z6_61105
|
State Bank of India
|
SBIN0008429
|
|
05BLVPD2779Q1Z6
|
Material
|
709
|
05BMOPK9075J1ZF
|
RAWAT CEMENT STORE KOTKHAL PAURI GARHWAL
|
05009831557_49726
|
State Bank of India
|
SBIN0005480
|
|
05BMOPK9075J1ZF
|
Material
|
710
|
05BMOPK9075J3ZD
|
MANOJ KUMAR CEMENT STORE KOTKHAL
|
05BMOPK9075J3ZD_59195
|
State Bank of India
|
SBIN0005480
|
|
05BMOPK9075J3ZD
|
Material
|
711
|
05BNDPS2286K1ZN
|
Negi Hardware and Furniture Sabdarkhal Pauri
|
05BNDPS2286K1Zn_59635
|
State Bank of India
|
SBIN0006299
|
|
05BNDPS2286K1ZN
|
Material
|
712
|
05BNXPB1482Q1ZC
|
PAWAN HARDWARE STORE NAUGAONKHAL
|
05016010942_53866
|
Punjab National Bank
|
PUNB0175400
|
|
05BNXPB1482Q1ZC
|
Material
|
713
|
05BOCPS0095G1Z0
|
KHUSHI TRADERS
|
05BOCPS0095G1Z0_60846
|
State Bank of India
|
SBIN0003280
|
|
05BOCPS0095G1Z0
|
Material
|
714
|
05BPDPS2239J1ZS
|
JAI MAA KALINKA ENTERPRISES
|
05BPDPS2239J1ZS_61035
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BPDPS2239J1ZS
|
Material
|
715
|
05BPGPP7836F1ZO
|
POKHRIYAL HARDWARE PAINT AND SANITORY STORE
|
05BPGPP7836F1ZO_60640
|
Canara Bank
|
CNRB0018968
|
|
05BPGPP7836F1ZO
|
Material
|
716
|
05BQAPD3825R1ZQ
|
Rawat Hardware And Enginiring Works Balmana
|
05BQAPD3825R1ZQ_60140
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BQAPD3825R1ZQ
|
Material
|
717
|
05BQKPB5631B1ZF
|
BISPAN TRADERS
|
05BQKPB5631B1ZF_57716
|
State Bank of India
|
SBIN0007758
|
|
05BQKPB5631B1ZF
|
Material
|
718
|
05BQXPS6160F1ZB
|
MS NEGI BARTAN AND PLUMBER BHANDAR TARPALISAIN
|
05BQXPS6160F1ZB_59188
|
State Bank of India
|
SBIN0007928
|
|
05BQXPS6160F1ZB
|
Material
|
719
|
05BRVPB5284N1Z4
|
BISHT TRADERS DEHELCHORI PAURI
|
05BRVPB5284N1Z4_57551
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BRVPB5284N1Z4
|
Material
|
720
|
05BRVPB5284N1ZA
|
BISHT TRADERS DEHLCHAURI
|
05015502565_56305
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BRVPB5284N1ZA
|
Material
|
721
|
05BRXPC4025N1ZG
|
JAKHMOLA TRADERS
|
05BRXPC4025N1ZG_60217
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BRXPC4025N1ZG
|
Material
|
722
|
05BSYPK0406K1ZI
|
SHAILENDRA KUMAR
|
05BSYPK0406K1ZI_56971
|
IDBI Bank
|
IBKL0001766
|
|
05BSYPK0406K1ZI
|
Material
|
723
|
05BUAPK8647N1Z5
|
BISHT SUPPIER VILL AGRORA KPO PAURI GRL
|
05BUAPK8647N1Z5_58831
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BUAPK8647N1Z5
|
Material
|
724
|
05BUNPB0755M1ZI
|
PRADEEP BISHT NAINIDANDA
|
05BUNPB0755M1ZI_60315
|
State Bank of India
|
SBIN0004533
|
|
05BUNPB0755M1ZI
|
Material
|
725
|
05BVEPP1701R1ZD
|
TEJPAL SINGH PANWAR EKESHWAR
|
05014826960_54367
|
State Bank of India
|
SBIN0004528
|
|
05BVEPP1701R1ZD
|
Material
|
726
|
05BVNPP7502F1ZI
|
Garhwal Paints & Hardware Store
|
05002810212_49423
|
Punjab National Bank
|
PUNB0094100
|
|
05BVNPP7502F1ZI
|
Material
|
727
|
05BWVPK4274K1ZS
|
Ms Narendra kukreti and sons
|
05BWVPK4274K1ZS_56885
|
State Bank of India
|
SBIN0017234
|
|
05BWVPK4274K1ZS
|
Material
|
728
|
05BXCPB0314GIZD
|
BISHT HARDWARE AND VELDING WORKS KIRKHU
|
05BXCPB0314GIZD_60717
|
State Bank of India
|
SBIN0003431
|
|
05BXCPB0314GIZD
|
Material
|
729
|
05BXFPK3660R1ZZ
|
PANTHRI TRADERS
|
05BXFPK3660R1ZZ_59868
|
District Co-operative Bank
|
ICIC00ZSKTW
|
|
05BXFPK3660R1ZZ
|
Material
|
730
|
05BXUPC6168D1ZC
|
M.S NAGRAJA HARDWARE STORE AND BUILDING MATERIAL
|
05BXUPC6168D1ZC_60980
|
HDFC Bank Ltd.
|
HDFC0008104
|
|
05BXUPC6168D1ZC
|
Material
|
731
|
05BXXPS8706E1ZV
|
NUTAN ENTERPRISES AGRORA PAURI
|
05011986606_50223
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BXXPS8706E1ZV
|
Material
|
732
|
05BYBPD6914J1ZL
|
SARSWATI KISAN PAUDHALAYA BUNGIDHAR THALISAIN
|
05014198012_56258
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BYBPD6914J1ZL
|
Material
|
733
|
05BYBPD6914JIZL
|
MS SARASWATI KISAN PAUDHSHALA BUNGIDHAR
|
05BYBPD6914JIZL_58936
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BYBPD6914JIZL
|
Material
|
734
|
05BYYPS2880R1Z2
|
GUSAIN ENTERPRISES
|
05bYYPS2880R1Z2_61055
|
Union Bank of India
|
UBIN0560227
|
|
05BYYPS2880R1Z2
|
Material
|
735
|
05BZNPR0627K1Z1
|
SOBATI ENTERPRISES
|
05BZNPR0627K1Z1_62189
|
Bank of Baroda
|
BARB0PAURIX
|
|
05BZNPR0627K1Z1
|
Admin
|
736
|
05CAIPR6254F1ZK
|
M/S RAWAT & SONS CHAPLODI
|
05007404520_55463
|
State Bank of India
|
SBIN0007929
|
|
05CAIPR6254F1ZK
|
Material
|
737
|
05CAVPR7715JIZY
|
BANGARI TRADERS GOLIKHAL
|
05CAVPR7715JIZY_62271
|
Canara Bank
|
CNRB0002169
|
|
05CAVPR7715JIZY
|
Material
|
738
|
05CCAPS0304R2Z1
|
MS RAWAT HARDWARE SALONDHAR THALISAIN
|
05CCAPS0304R2Z1_57962
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CCAPS0304R2Z1
|
Material
|
739
|
05CCJPR6429K1Z3
|
RAWAT SUPPLIERS
|
05CCJPR6429K1Z3_61958
|
Canara Bank
|
CNRB0005876
|
|
05CCJPR6429K1Z3
|
Material
|
740
|
05CCLPP1507N2ZB
|
BINSAR HARDWARE STORE
|
05CCLPP1507N2ZB_60272
|
Punjab National Bank
|
PUNB0786000
|
|
05CCLPP1507N2ZB
|
Material
|
741
|
05CDJPB0018D1ZF
|
Hotel Bigg Boss
|
05cdjpb0018d1zf_62300
|
State Bank of India
|
SBIN0000697
|
|
05CDJPB0018D1ZF
|
Admin
|
742
|
05CENPP6800GIZF
|
RAJ ART SERVICE
|
05CENPP6800GIZF_58100
|
Union Bank of India
|
UBIN0554162
|
|
05CENPP6800GIZF
|
Material
|
743
|
05CFMPP0105C1Z0
|
BISHT TRADERS
|
05cFMPP0105C1Z0_60317
|
Canara Bank
|
CNRB0002212
|
|
05CFMPP0105C1Z0
|
Material
|
744
|
05CFYPK6643A1ZA
|
HEM AGRI INFRA ENTERPRISES
|
05CFYPK6643A1ZA_60411
|
ICICI Bank
|
ICIC0001018
|
|
05CFYPK6643A1ZA
|
Material
|
745
|
05CGRPS1035A1ZN
|
M S SANTOSH HARDWARE VILL NAULI KAPOLSYUN PAURI
|
05CGRPS1035A1ZN_58874
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CGRPS1035A1ZN
|
Material
|
746
|
05CHIPK6114Q2ZY
|
KALA ART SERVICE KOTDWAR
|
05cHIPK6114Q2ZY_58725
|
State Bank of India
|
SBIN0005848
|
|
05CHIPK6114Q2ZY
|
Material
|
747
|
05CHMPR7384B1ZI
|
DIWAN SINGH SUPPLIER LASERA PAURI GARHWAL
|
05CHMPR7384B1ZI_57578
|
IDBI Bank
|
IBKL0001766
|
|
05CHMPR7384B1ZI
|
Material
|
748
|
05CHSPS9119K1Z1
|
SHIVALIC TRADERS
|
05CHSPS9119K1Z1_58564
|
Indian Overseas Bank
|
IOBA0002305
|
|
05CHSPS9119K1Z1
|
Material
|
749
|
05CHUPS6871A1ZW
|
CHAUHAN TRADERS CHELUSAIN
|
05CHUPS6871A1ZW_60101
|
District Co-operative Bank
|
ICIC00ZSKTW
|
|
05CHUPS6871A1ZW
|
Material
|
750
|
05CIEPG7633K1Z6
|
MS JATIN GUSAIN HARDWARE
|
05CIEPG7633K1Z6_61839
|
State Bank of India
|
SBIN0005480
|
|
05CIEPG7633K1Z6
|
Material
|
751
|
05CIKPS1702B2ZO
|
Raje Singh
|
05013707789_49931
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CIKPS1702B2ZO
|
Material
|
752
|
05CISPS6581C1ZS
|
New Rawat Hardware
|
05010778374_49566
|
State Bank of India
|
SBIN0005479
|
|
05CISPS6581C1ZS
|
Material
|
753
|
05CJEPS8831C2Z6
|
RAJPAL SINGH RANA MS Rana Traders
|
05009244804_53855
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CJEPS8831C2Z6
|
Material
|
754
|
05CJHPS8129J1ZQ
|
RAJEN TRADERS KAFALGAOUN UFRAIKHAL THALISAIN
|
05CJHPS8129J1ZQ_59933
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CJHPS8129J1ZQ
|
Material
|
755
|
05CJSPS6426B1Z0
|
M S RAWAT HARDWARE PAITHANI
|
05CJSPS6426B1Z0_60988
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CJSPS6426B1Z0
|
Material
|
756
|
05CJXPK7446Q1Z2
|
SUSHIL HARDWARE THALISAIN
|
05011839263_49722
|
Punjab National Bank
|
PUNB0786000
|
|
05CJXPK7446Q1Z2
|
Material
|
757
|
05CKGPP9942Q1Z7
|
OM VISHWAKARMA WELDING WORKS EKESHWAR
|
05ckGpp9942q1Z7_60806
|
State Bank of India
|
SBIN0004528
|
|
05CKGPP9942Q1Z7
|
Material
|
758
|
05CKQPS2618A1Z8
|
KIRAT SINGH
|
05CKQPS2618A1Z8_60424
|
State Bank of India
|
SBIN0005481
|
|
05CKQPS2618A1Z8
|
Material
|
759
|
05CKRPM9015J1ZP
|
TRIPATI ENTERPRISES
|
05CKRPM9015J1ZP_61708
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CKRPM9015J1ZP
|
Material
|
760
|
05CMAPS0178P2ZL
|
DEEPAK SINGH CONT.
|
05CMAPS0178P2ZL_60824
|
State Bank of India
|
SBIN0009965
|
|
05CMAPS0178P2ZL
|
Material
|
761
|
05CMRPB4027R2ZL
|
BISHT FABRICATION AND HARDWEAR STORE
|
05CMRPB4027R2ZL_59308
|
State Bank of India
|
SBIN0008230
|
|
05CMRPB4027R2ZL
|
Material
|
762
|
05CNEPB8295F1Z0
|
BISHT HARDWARE NEAR JHULA PUL KOTDWAR
|
05CNEPB8295F1ZO_61663
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CNEPB8295F1Z0
|
Material
|
763
|
05COGPS0724H1ZI
|
LINGWAL HARDWARE NAKOT BELKEDAR PAURI
|
05COGPS0724H1ZI_57552
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05COGPS0724H1ZI
|
Material
|
764
|
05CPJPP1358G1ZT
|
vimal kumar
|
05015759615_53824
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CPJPP1358G1ZT
|
Material
|
765
|
05CQCPS7507J2ZK
|
BIRENDRA SINGH
|
05016027529_54011
|
Canara Bank
|
CNRB0002176
|
|
05CQCPS7507J2ZK
|
Material
|
766
|
05CTBPD0519D1ZI
|
DINKAR GENERAL STORE AND HARDWARE
|
05CAWPK8294G2ZY_58201
|
State Bank of India
|
SBIN0005482
|
|
05CTBPD0519D1ZI
|
Material
|
767
|
05CTBPK1380D1Z6
|
BHADAULA HARDWARE STORE POKHARA
|
05CTBPK1380D1Z6_57319
|
State Bank of India
|
SBIN0008262
|
|
05CTBPK1380D1Z6
|
Material
|
768
|
05CTIPS3589P2ZM
|
Arjun singh govt contractor & suppliers markhoda
|
05501578236_50272
|
State Bank of India
|
SBIN0003424
|
|
05CTIPS3589P2ZM
|
Material
|
769
|
05CUPPS6318N1ZT
|
UTTRAKHAND HARDWARE AND WELDING WORKS DHUMAKOT
|
05CUPPS6318N1ZT_58191
|
State Bank of India
|
SBIN0004533
|
|
05CUPPS6318N1ZT
|
Material
|
770
|
05CUXPK8427Q2ZG
|
SHIVALIK ART LINE
|
05014945979_54277
|
Bank of Baroda
|
BARB0PAURIX
|
|
05CUXPK8427Q2ZG
|
Material
|
771
|
05CVJPM3354F1ZM
|
NEW GENERAL SUPPLY AGENCY
|
05CVJPM3354F1ZM_62668
|
Bank of Baroda
|
BARB0BLYHAR
|
|
05CVJPM3354F1ZM
|
Admin
|
772
|
05CWCPR1903K1ZG
|
RUDRAKSHA TRADERS EKESHWAR
|
05CWCPR1903K1ZG_60077
|
State Bank of India
|
SBIN0004528
|
|
05CWCPR1903K1ZG
|
Material
|
773
|
05CXGPS0874M1ZX
|
K D Hardware
|
05CXGPS0874M1ZX_61480
|
HDFC Bank Ltd.
|
HDFC0000225
|
|
05CXGPS0874M1ZX
|
Material
|
774
|
05CXZPS8422C1ZZ
|
BALWANT SINGH VINOD SINGH
|
05CXZPS8422C1ZZ_58424
|
State Bank of India
|
SBIN0004528
|
|
05CXZPS8422C1ZZ
|
Material
|
775
|
05CYYPD6170L1ZT
|
GOPAL HARDWARE
|
05CYYPD6170L1ZT_58927
|
State Bank of India
|
SBIN0000697
|
|
05CYYPD6170L1ZT
|
Material
|
776
|
05CYZPS6665N3ZZ
|
RAWAT TRADERS
|
05CYZPS6665N3ZZ_59089
|
State Bank of India
|
SBIN0009114
|
|
05CYZPS6665N3ZZ
|
Material
|
777
|
05CZAPS2045C1ZT
|
BIKRAM SINGH CONTRACTOR
|
05011078686_55036
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CZAPS2045C1ZT
|
Material
|
778
|
05CZFPR3853J1Z0
|
ANKIT BOOK DEPOT
|
05CZFPR3853J1Z0_62360
|
State Bank of India
|
SBIN0005452
|
|
05CZFPR3853J1Z0
|
Admin
|
779
|
05CZLPS0901G1ZH
|
THAKUR SINGH CONTRACTOR CHAUHAN FABRICATION WO
|
05CZLPS0901G1ZH_61783
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CZLPS0901G1ZH
|
Material
|
780
|
05CZUPS4442K2ZM
|
RAWAT HARDWARE AND SUPPLIERS
|
05CZUPS4442K2ZM_60168
|
Canara Bank
|
CNRB0002212
|
|
05CZUPS4442K2ZM
|
Material
|
781
|
05CZZPS7928F1ZG
|
SAI TRADERS
|
05009535416_53740
|
HDFC Bank Ltd.
|
HDFC0002346
|
|
05CZZPS7928F1ZG
|
Material
|
782
|
05DALPS8831R1ZN
|
NEGI HARDWARE STORE
|
05DALPS8831R1ZN_56960
|
State Bank of India
|
SBIN0005481
|
|
05DALPS8831R1ZN
|
Material
|
783
|
05DBQPS6612Q1ZR
|
JAY DURGA TRADERS
|
05DBQPS6612Q1ZR_60670
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DBQPS6612Q1ZR
|
Material
|
784
|
05DBYPS3435K1ZW
|
MS NEGI PAINT AND HARDWARE STORE
|
05DBYPS3435K1ZW_62395
|
THE NAINITAL BANK LIMITED
|
NTBL0PAU098
|
|
05DBYPS3435K1ZW
|
Material
|
785
|
05DDOPS4094E1Z6
|
MS BISHT HARDWARE
|
05DDOPS4094E1Z6_57568
|
Punjab National Bank
|
PUNB0287100
|
|
05DDOPS4094E1Z6
|
Material
|
786
|
05DDQPS9526B1Z7
|
RAMPAL SINGH
|
05DDQPS9526B1Z7_62080
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DDQPS9526B1Z7
|
Material
|
787
|
05DEMPS7000M2Z4
|
BIRENDAR SINGH HARDWARE
|
05DEMPS70000M2Z_58781
|
State Bank of India
|
SBIN0005481
|
|
05DEMPS7000M2Z4
|
Material
|
788
|
05DEVPS8972BIZS
|
Yashpal Singh Chauhan
|
05devps8972bizs_61402
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DEVPS8972BIZS
|
Material
|
789
|
05DFIPS9128R1ZG
|
RANA HARDWARE STORE PALLISAIN PAURI GARHWAL
|
05015153462_51738
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DFIPS9128R1ZG
|
Material
|
790
|
05DFUPM4074J1ZV
|
VIHAN ART
|
05DFUPM4074J1ZV_60771
|
Central Bank Of India
|
CBIN0282583
|
|
05DFUPM4074J1ZV
|
Material
|
791
|
05DGIPS1491A1ZJ
|
ANIL SINGH GUSAIN
|
05DGIPS1491A1ZJ_57250
|
Canara Bank
|
CNRB0003211
|
|
05DGIPS1491A1ZJ
|
Material
|
792
|
05DGWPS5144E2ZY
|
MS Krishna and Sons
|
05DGWPS5144E2ZY_57162
|
Punjab National Bank
|
PUNB0287200
|
|
05DGWPS5144E2ZY
|
Material
|
793
|
05DHGPS3121C1ZS
|
CHAMUNDA DEVI ENTERPRISES
|
05DHGPS3121C1ZS_59916
|
Canara Bank
|
CNRB0003211
|
|
05DHGPS3121C1ZS
|
Material
|
794
|
05DIEPS3349B1ZF
|
YUVRAJ HARDWARE AND GENRAL STORE
|
05DIEPS3349B1ZF_56901
|
Punjab National Bank
|
PUNB0285800
|
|
05DIEPS3349B1ZF
|
Material
|
795
|
05DJMPS5794F1ZK
|
BHANDARI HARDWARE
|
05DJMPS5794F1ZK_58800
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DJMPS5794F1ZK
|
Material
|
796
|
05DKKPB4536B1ZN
|
MS BISHT HARDWARE
|
05DKKPB4536B1ZN_61450
|
Punjab National Bank
|
PUNB0287100
|
|
05DKKPB4536B1ZN
|
Material
|
797
|
05DMAPS5423Q1ZL
|
NEGI HARDWARE SANGLAKOTI PAURI
|
05DMAPS5423Q1ZL_58119
|
State Bank of India
|
SBIN0008262
|
|
05DMAPS5423Q1ZL
|
Material
|
798
|
05DMHPK4838N1ZJ
|
BIJALWAN NTERPRISES NAUGAONKHAL
|
05DMHPK4838N1ZJ_60312
|
State Bank of India
|
SBIN0007415
|
|
05DMHPK4838N1ZJ
|
Material
|
799
|
05DNPPD0514R1ZR
|
BHADULA AND SONS HARDWARE
|
05DNPPD0514R1ZR_59051
|
State Bank of India
|
SBIN0008262
|
|
05DNPPD0514R1ZR
|
Material
|
800
|
05DPSPA5097B1ZW
|
AARADHYA ARTS AND TRADERS
|
05DPSPA5097B1ZW_59010
|
Canara Bank
|
CNRB0018671
|
|
05DPSPA5097B1ZW
|
Material
|
801
|
05DQJPD6436H1ZV
|
BISHT PAINTER SEDIYAGAD POKHRA
|
05DQJPD6436H1ZV_61482
|
Punjab National Bank
|
PUNB0285900
|
|
05DQJPD6436H1ZV
|
Material
|
802
|
05DQXPS5993E1ZW
|
RAWAT TRADERS
|
05DQXPS5993E1ZW_58149
|
Axis Bank
|
UTIB0001270
|
|
05DQXPS5993E1ZW
|
Material
|
803
|
05DRCPS0646N2ZF
|
KRISHNA TRADERS
|
05017722992_55820
|
Canara Bank
|
CNRB0002202
|
|
05DRCPS0646N2ZF
|
Material
|
804
|
05DRLPS6292D2ZD
|
DIGVIJAY SINGH CONTRACTOR
|
05015594618_54060
|
State Bank of India
|
SBIN0008262
|
|
05DRLPS6292D2ZD
|
Material
|
805
|
05DRSPS9190D1Z4
|
KAMAL RAWAT SUPPLIER
|
05DRSPS9190D1Z4_58253
|
Punjab National Bank
|
PUNB0137000
|
|
05DRSPS9190D1Z4
|
Material
|
806
|
05DSYPS5780L1ZJ
|
PURAN SINGH
|
05DSYPS5780L1ZJ_57560
|
Canara Bank
|
CNRB0003359
|
|
05DSYPS5780L1ZJ
|
Material
|
807
|
05DTCPS9660E1ZF
|
Jai Maa Bhuvaneshwari Dhari Kaljikhal P.O.Pundori
|
05DTCPS9660E1ZF_61645
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DTCPS9660E1ZF
|
Material
|
808
|
05DUNPA6192K1ZA
|
ताडकेश्वर महादेव हार्डवायर सिल्वाद
|
05DUNPA6192K1ZA_60428
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DUNPA6192K1ZA
|
Material
|
809
|
05DVNPK5123B1ZW
|
AMELI PLANT NURSERY
|
05DVNPK5123B1ZW_60928
|
Punjab National Bank
|
PUNB0175400
|
|
05DVNPK5123B1ZW
|
Material
|
810
|
05DWGPS1272F1ZJ
|
DD arts and general oeder supplier
|
05dwgps1272f1zj_58299
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DWGPS1272F1ZJ
|
Material
|
811
|
05DWSPA2256K1ZC
|
S S ENTERPRISES
|
05dWSPA2256K1ZC_61767
|
State Bank of India
|
SBIN0009965
|
|
05DWSPA2256K1ZC
|
Material
|
812
|
05DXZPS3441E1Z1
|
PAYAL TECHNOLOGY FALDAKOT
|
05DXZPS3441E1Z1_62044
|
Bank of Baroda
|
BARB0BIRPUR
|
|
05DXZPS3441E1Z1
|
Admin
|
813
|
05DZMPS8958F1ZK
|
NEGI HARDWARE
|
05004934706_50944
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DZMPS8958F1ZK
|
Material
|
814
|
05EAAPS3927Q1Z4
|
KANDARI HARDWARE GHANDIYAL
|
05EAAPS3927Q1Z4_59718
|
State Bank of India
|
SBIN0008262
|
|
05EAAPS3927Q1Z4
|
Material
|
815
|
05EAKPS6436Q1ZS
|
GUSAIN HARDWARE
|
05EAKPS6436Q1ZS_59052
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05EAKPS6436Q1ZS
|
Material
|
816
|
05EBMPS6295A1ZC
|
MS SS HARDWARE CHAURIKHAL BUKHAL THALISAIN
|
05EBMPS6295A1ZC_57233
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05EBMPS6295A1ZC
|
Material
|
817
|
05ECYPR1327HIZ6
|
सनी ग्रिल वर्क्स सतपुली
|
05ECYPR1327Hiz6_60596
|
State Bank of India
|
SBIN0003280
|
|
05ECYPR1327HIZ6
|
Material
|
818
|
05EDAPK6052F1ZV
|
TRIVENI PRINTERS AND ADVERTISER
|
05EDAPK6052F1ZV_61588
|
Bank of India
|
BKID0006942
|
|
05EDAPK6052F1ZV
|
Material
|
819
|
05EDEPP6209M1Z8
|
PUNDIR TRADERS
|
05EDEPP6209M1Z8_60635
|
HDFC Bank Ltd.
|
HDFC0002078
|
|
05EDEPP6209M1Z8
|
Material
|
820
|
05EDLPS8214Q1ZP
|
MAYANK TRADERS
|
05EDLPS8214q1ZP_60250
|
State Bank of India
|
SBIN0009114
|
|
05EDLPS8214Q1ZP
|
Material
|
821
|
05EDVPR5098P1Z6
|
Vaibhav Rawat
|
05EDVPR5098P1Z6_62048
|
Union Bank of India
|
UBIN0554162
|
|
05EDVPR5098P1Z6
|
Admin
|
822
|
05EDYPS5987R1ZS
|
PANWAR HARDWARE KHANDAKHAL
|
05017173390_55727
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05EDYPS5987R1ZS
|
Material
|
823
|
05EECPS1686Q1ZQ
|
PAYAL TRADERS
|
05015667659_54596
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05EECPS1686Q1ZQ
|
Material
|
824
|
05EEQPS9074J1ZK
|
KARAN NURSERY
|
05EEQPS9074J1ZK_62036
|
Punjab & Sind Bank
|
PSIB0000134
|
|
05EEQPS9074J1ZK
|
Material
|
825
|
05EJGPK9426M1ZP
|
BHUPENDRA ARTIST
|
05EJGPK9426M1ZP_57114
|
State Bank of India
|
SBIN0004533
|
|
05EJGPK9426M1ZP
|
Material
|
826
|
05EJPPD3019A1ZR
|
SAMPATI TRADERS
|
05EJPPD3019A1ZR_60249
|
Punjab National Bank
|
PUNB0285900
|
|
05EJPPD3019A1ZR
|
Material
|
827
|
05EKPPS2097E1ZQ
|
MS AMAN HARDWARE
|
05EKPPS2097E1ZQ_60344
|
Punjab National Bank
|
PUNB0293000
|
|
05EKPPS2097E1ZQ
|
Material
|
828
|
05ELCPD0486A1ZR
|
MS ANANDI TRADERS
|
05ELCPD0486A1ZR_57826
|
State Bank of India
|
SBIN0007415
|
|
05ELCPD0486A1ZR
|
Material
|
829
|
05ELSPR8927N1ZW
|
JAI NARSINGH BUILDING HOUSE
|
05ELSPR8927N1ZW_60772
|
Canara Bank
|
CNRB0002169
|
|
05ELSPR8927N1ZW
|
Material
|
830
|
05EPNPB3494H1ZQ
|
RAM SINGH PRITHVI SINGH ENTERPRISES
|
05EPNPB3494H1ZQ_62203
|
State Bank of India
|
SBIN0005483
|
|
05EPNPB3494H1ZQ
|
Material
|
831
|
05EPRPS0893K1ZI
|
RAWAT GENERAL STORE
|
05EPRPS0893K1ZI_60260
|
Canara Bank
|
CNRB0002202
|
|
05EPRPS0893K1ZI
|
Material
|
832
|
05EUHPS8855J1ZT
|
CHAUHAN HARDWARE BYASI THALISAIN
|
05euhps8855j1zt_60590
|
State Bank of India
|
SBIN0005479
|
|
05EUHPS8855J1ZT
|
Material
|
833
|
05EVNPP6616M1ZV
|
SAUNTIYAL BANDHU HARDWARE & WELDING WORK
|
05EVNPP6616M1ZV_60862
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05EVNPP6616M1ZV
|
Material
|
834
|
05EVZPS3941E1ZZ
|
ANIL SINGH
|
05evZPS3941E1ZZ_62597
|
Canara Bank
|
CNRB0002149
|
|
05EVZPS3941E1ZZ
|
Admin
|
835
|
05EXYPS2531F2Z1
|
ANIL PHOTO STAT AND STATION
|
05EXYPS2531F2Z1_62029
|
State Bank of India
|
SBIN0003424
|
|
05EXYPS2531F2Z1
|
Admin
|
836
|
05EXYPS4429G1ZR
|
RAWAT TRADERS
|
05EXYPS4429G1ZR_62756
|
Canara Bank
|
CNRB0002202
|
|
05EXYPS4429G1ZR
|
Material
|
837
|
05EZQPS9352JIZG
|
NEGI HARDWAR STORE MAIN MARKET PAITHANI
|
05EZQPS9352JIZG_58383
|
State Bank of India
|
SBIN0007493
|
|
05EZQPS9352JIZG
|
Material
|
838
|
05EZRPS0074N1ZM
|
PARU GRAPHICS
|
05EZRPS0074N1ZM_61100
|
Bank of India
|
BKID0007133
|
|
05EZRPS0074N1ZM
|
Material
|
839
|
05FABPR0553MIZJ
|
ASHA RATURI
|
05fabpr0553mizj_60703
|
State Bank of India
|
SBIN0007546
|
|
05FABPR0553MIZJ
|
Material
|
840
|
05FCDPK4009MIZL
|
RANA HARDWARE AND SONS PANG
|
05FCDPK4009MIZL_60984
|
Punjab National Bank
|
PUNB0285800
|
|
05FCDPK4009MIZL
|
Material
|
841
|
05FCDPR0899J1Z2
|
HIMADRI PRAKASHAN EVAM PRINTING
|
05FCDPR0899J1Z2_62184
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05FCDPR0899J1Z2
|
Material
|
842
|
05FDDPR9373E1Z8
|
GARHWAL SARIYA CEMENT
|
05FDDPR9373E1Z8_61033
|
Bank of India
|
BKID0006944
|
|
05FDDPR9373E1Z8
|
Material
|
843
|
05FDUPS6414J1ZV
|
MS DEV CONSTRUCTION AND SUPPLIERS MAJRA MAHADEV
|
05FDUPS6414J1ZV_62489
|
State Bank of India
|
SBIN0007928
|
|
05FDUPS6414J1ZV
|
Material
|
844
|
05FDVPS3102N1ZZ
|
SHAH TRADERS
|
05013714176_50335
|
State Bank of India
|
SBIN0007419
|
|
05FDVPS3102N1ZZ
|
Material
|
845
|
05FEFPS5619R1ZN
|
VIRENDRA SINGH
|
05FEFPS5619R1ZN_57795
|
Central Bank Of India
|
CBIN0282583
|
|
05FEFPS5619R1ZN
|
Material
|
846
|
05FEUPS5038K1ZP
|
PRIYA GENERAL AND HARDWARE STORE
|
05FEUPS5038K1ZP_57491
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05FEUPS5038K1ZP
|
Material
|
847
|
05FHQPM5479B1ZZ
|
Patwal Hardware And Grill Shop Suppliers
|
05FHQPM5479B1ZZ_62357
|
Punjab National Bank
|
PUNB0137000
|
|
05FHQPM5479B1ZZ
|
Material
|
848
|
05FHRPS2822H1ZZ
|
OM ELECTRICALS AND WELDING WORKS
|
05FHRPS2822H1ZZ_59254
|
State Bank of India
|
SBIN0007415
|
|
05FHRPS2822H1ZZ
|
Material
|
849
|
05FMEPS3642P1ZG
|
M/s G S HARDWARE CENTRE
|
05015872620_53986
|
Canara Bank
|
CNRB0005876
|
|
05FMEPS3642P1ZG
|
Material
|
850
|
05FNHPP9288L1Z0
|
Pratibha Arts and Traders
|
05FNHPP92881IZ0_60638
|
Axis Bank
|
UTIB0004452
|
|
05FNHPP9288L1Z0
|
Material
|
851
|
05FOQPS7899A1Z4
|
SHIVANI HARDWARE JALLU THALISAIN
|
05FOQPS7899A1Z4_61578
|
State Bank of India
|
SBIN0005479
|
|
05FOQPS7899A1Z4
|
Material
|
852
|
05FQOPS8606H1Z9
|
MS HEERA SINGH NEGI GOVT CONTRACTOR UFFRAIKHAL
|
05FQOPS8606H1Z9_59132
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05FQOPS8606H1Z9
|
Material
|
853
|
05FQUPS7110G1ZG
|
SARASWATI PUSTAK BHANDAR THALISAIN
|
05FQUPS7110G1ZG_62539
|
Punjab National Bank
|
PUNB0786000
|
|
05FQUPS7110G1ZG
|
Admin
|
854
|
05FRZPS2296R2Z8
|
KHUSHI SANITARY & HARDWARE STORE
|
05frzps2296r2z8_59632
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05FRZPS2296R2Z8
|
Material
|
855
|
05FSQPS8131B2ZI
|
SANDEEP DHYANI
|
05FSQPS81318221_60490
|
Punjab National Bank
|
PUNB0094100
|
|
05FSQPS8131B2ZI
|
Material
|
856
|
05FSRPD3298H1ZB
|
Chauhan Fabrication
|
05FSRPD3298H1ZB_61855
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05FSRPD3298H1ZB
|
Material
|
857
|
05FSRPS5400N1Z3
|
KATHAIT ENTERPRISES
|
05FSRPS5400N1Z3_57164
|
State Bank of India
|
SBIN0003181
|
|
05FSRPS5400N1Z3
|
Material
|
858
|
05FVAPS4451R1ZX
|
BHANDARI HARDWARE AND PAINT STORE THALISAIN
|
05016421252_56257
|
Punjab National Bank
|
PUNB0786000
|
|
05FVAPS4451R1ZX
|
Material
|
859
|
05FYIPS3661G1Z4
|
MS HIMALAYAN HARDWARE STORE THALISAIN
|
05FYIPS3661G1Z4_59035
|
Punjab National Bank
|
PUNB0786000
|
|
05FYIPS3661G1Z4
|
Material
|
860
|
05FYPPS2281R1ZC
|
JAI DURGESH BUILDING MATERIAL AND SUPPLIER
|
05FYPPS2281RIZC_58041
|
State Bank of India
|
SBIN0007760
|
|
05FYPPS2281R1ZC
|
Material
|
861
|
05FZRPS8540A1Z1
|
BHANDARI HARDWARE AND SANITARY
|
05FZRPS8540A1Z1_61399
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05FZRPS8540A1Z1
|
Material
|
862
|
05FZSPS4864L1ZA
|
MS SUMIT CONSTRUCTION AND HILL FRESH
|
05FZSPS4864L1ZA_61351
|
State Bank of India
|
SBIN0007415
|
|
05FZSPS4864L1ZA
|
Material
|
863
|
05FZTPK8360N2ZD
|
Sunil Kumar
|
05fztpk8360n2zd_62032
|
Central Bank Of India
|
CBIN0282583
|
|
05FZTPK8360N2ZD
|
Admin
|
864
|
05GCCPS6585N1ZQ
|
DEEPAK GENERAL STORE HARDWARE BANEKH KAL PAURI
|
05GCCPS6585N1ZQ_57117
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05GCCPS6585N1ZQ
|
Material
|
865
|
05GDXPD7087J1ZR
|
RUPKUND TRADERS & GENRAL ORDER SUPPLIER
|
05GDXPD7087J1ZR_60560
|
District Co-operative Bank
|
IBKL070CZSB
|
|
05GDXPD7087J1ZR
|
Material
|
866
|
05GIAPK2685H1Z7
|
saloni hardware and suppliers mehergaon talla
|
05GIAPK2685H1Z7_60649
|
State Bank of India
|
SBIN0008262
|
|
05GIAPK2685H1Z7
|
Material
|
867
|
05GIDPS8612D1ZP
|
CHAUHAN GENRAL STORE AND HARDWARE MAJRA MHADEV
|
05GIDPS8612D1Z9_56927
|
State Bank of India
|
SBIN0007928
|
|
05GIDPS8612D1ZP
|
Material
|
868
|
05GMAPK2042C1ZQ
|
MAA BHAGWATI ENTERPRISES
|
05GMAPK2042C1ZQ_61892
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05GMAPK2042C1ZQ
|
Material
|
869
|
05GMIPS6852J1ZD
|
BHARAT CEMENT STORE PADSOLI MALLI PAURI GARHWAL
|
05GMIPS6852J1ZD_56986
|
Canara Bank
|
CNRB0002169
|
|
05GMIPS6852J1ZD
|
Material
|
870
|
05GVLPS0330D1ZS
|
MANWAR SINGH
|
05018319348_56113
|
State Bank of India
|
SBIN0008230
|
|
05GVLPS0330D1ZS
|
Material
|
871
|
05GZUPS2848B1ZW
|
MAHADEV ENTERPRISES KOTDWAR ROAD AGRORA PAURI
|
05013703021_51453
|
THE NAINITAL BANK LIMITED
|
NTBL0PAU098
|
|
05GZUPS2848B1ZW
|
Material
|
872
|
05HBKP57322M1Z0
|
GUSAIN HARDWARE
|
05HBKP57322M1Z0_62238
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05HBKP57322M1Z0
|
Material
|
873
|
05HKTPS6489F1Z5
|
KALAM SINGH
|
05HKTPS6489F1Z5_57318
|
Punjab National Bank
|
PUNB0285900
|
|
05HKTPS6489F1Z5
|
Material
|
874
|
05HLLPS1627E1ZZ
|
Sony Hardware
|
05Hllps1627e1zz_62729
|
State Bank of India
|
SBIN0007760
|
|
05HLLPS1627E1ZZ
|
Material
|
875
|
05HMGPS6819Q1Z1
|
RAWAT HARDWARE STORE EKESHWAR
|
05HMGPS6819Q1Z1_60337
|
State Bank of India
|
SBIN0004528
|
|
05HMGPS6819Q1Z1
|
Material
|
876
|
05HMUPS7196L1ZP
|
RAWAT TRADERS
|
05HMUPS7196L1ZP_61034
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05HMUPS7196L1ZP
|
Material
|
877
|
05HSCPS0313F1Z3
|
NEGI HARDWARE MELGAON
|
05HSCPS0313f1z3_58818
|
Punjab National Bank
|
PUNB0293000
|
|
05HSCPS0313F1Z3
|
Material
|
878
|
05HSKPS6410R1ZW
|
RAWAT SUPPLIER VILL PANCHALI MANIYARSYUN PAURI
|
05HSKPS6410R1ZW_58878
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05HSKPS6410R1ZW
|
Material
|
879
|
05HYCPD6604JIZJ
|
KHUSHI ENTERPRISES NEAR SHANKARPUR
|
05HYCPD6604JIZJ_62272
|
Canara Bank
|
CNRB0002202
|
|
05HYCPD6604JIZJ
|
Material
|
880
|
05ICAPS0590D1ZQ
|
PRINCE HARDWARE & ELECTRICALS, VILL - POKHAL
|
05ICAPS0590DIZQ_61008
|
State Bank of India
|
SBIN0006773
|
|
05ICAPS0590D1ZQ
|
Material
|
881
|
05IITPS9800K1ZC
|
MS PRITAM HARDWARE STORE
|
05iitPS9800K1ZC_59100
|
Punjab National Bank
|
PUNB0293000
|
|
05IITPS9800K1ZC
|
Material
|
882
|
05IXYPS2396E1ZL
|
KULDEEP SINGH SUPPLYER
|
05IXYPS2396E1ZL_60183
|
State Bank of India
|
SBIN0003424
|
|
05IXYPS2396E1ZL
|
Material
|
883
|
05IZJPS7927G1ZP
|
J.N.NURSEY SHIVLAPUR RIUNIYA RAMNAGAR
|
05013967831_52962
|
THE NAINITAL BANK LIMITED
|
NTBL0RAM005
|
|
05IZJPS7927G1ZP
|
Material
|
884
|
05JAJPS8373C1Z9
|
NEGI HARDWARE TRIPALISAIN
|
05JAJPS8373CIZ9_60968
|
HDFC Bank Ltd.
|
HDFC0009478
|
|
05JAJPS8373C1Z9
|
Material
|
885
|
05JETPK9811M1ZL
|
MS VINOD ARTS SERVICE
|
05JETPK9811M1ZL_59663
|
State Bank of India
|
SBIN0005481
|
|
05JETPK9811M1ZL
|
Material
|
886
|
05JGRPK2535Q1ZK
|
RANJEET PAINTER
|
05JGRPK2535Q1ZK_60651
|
Punjab National Bank
|
PUNB0293000
|
|
05JGRPK2535Q1ZK
|
Material
|
887
|
05JPMPS8246Q1ZM
|
Sunita Engineering Works
|
05JPMPS8246Q1ZM_61539
|
Bank of Baroda
|
BARB0PAURIX
|
|
05JPMPS8246Q1ZM
|
Material
|
888
|
05KAUPS3560M2Z0
|
JAI DEEBA RAWAT TRADERS
|
05KAUPS3560M2Z0_61330
|
Canara Bank
|
CNRB0002176
|
|
05KAUPS3560M2Z0
|
Material
|
889
|
05KGBPS4436KIZZ
|
MS NEGI HARDWARE AND SUPPLIER MAJHGAON
|
05KGBPS4436KIZZ_60145
|
Punjab National Bank
|
PUNB0786000
|
|
05KGBPS4436KIZZ
|
Material
|
890
|
05KMBPS4415J1ZT
|
RAKESH SINGH CONTRACTOR AND SUPPLIERS
|
05KMBPS4415J1ZT_60398
|
Punjab National Bank
|
PUNB0285900
|
|
05KMBPS4415J1ZT
|
Material
|
891
|
05LHAPS8857F1ZR
|
NEGI SUPPLIER Vill Nansu Kpo Pauri GRL
|
05LHAPS8857F1ZR_58832
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05LHAPS8857F1ZR
|
Material
|
892
|
05MGOPS9772B1ZM
|
JAI MAA MANGLA BHAWANI HARDWARE
|
05MGOPS9772B1ZM_61066
|
Central Bank Of India
|
CBIN0282583
|
|
05MGOPS9772B1ZM
|
Material
|
893
|
05MLDPS1021F1ZC
|
देवेन्द्र स्टील जैहरिखाल पौड़ी गढ़वाल
|
05MLDPS1021f1ZC_59814
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05MLDPS1021F1ZC
|
Material
|
894
|
05MRTB01086B1D5
|
BDO Dugadda
|
05MRTB01086B1D5_62720
|
State Bank of India
|
SBIN0009965
|
|
05MRTB01086B1D5
|
Admin
|
895
|
05MRTB01095DID0
|
BDO KHIRSU ROYALTY
|
05MRTB01095DID0_58536
|
State Bank of India
|
SBIN0003424
|
|
05MRTB01095DID0
|
Material
|
896
|
05MRTB01096E1DX
|
MGNREGA ROYALTY KALJIKHAL
|
05085300102_49519
|
State Bank of India
|
SBIN0005483
|
|
05MRTB01096E1DX
|
Material
|
897
|
05MRTB01115C1DH
|
BLOCK DEVLOPMENT OFFICE KOT
|
05MRTB01115C1DH_58142
|
State Bank of India
|
SBIN0005480
|
|
05MRTB01115C1DH
|
Material
|
898
|
05MRTD01234C1D9
|
NREGS Administrative Fund
|
05mrtd01234c1d9_61114
|
State Bank of India
|
SBIN0000697
|
|
05MRTD01234C1D9
|
Admin
|
899
|
05MRTD01298DIDR
|
MNREGA ROYALTY PABAU
|
05MRTD01298DIDR_59493
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05MRTD01298DIDR
|
Material
|
900
|
05NMPPS9650Q1ZJ
|
AMIT HARDWARE
|
05NMPPS9650Q1ZJ_60679
|
State Bank of India
|
SBIN0005482
|
|
05NMPPS9650Q1ZJ
|
Material
|
901
|
09ASJPM4768Q1ZN
|
MS SAMRAT ASHOK NURSARY LUCKNOW
|
09ASJPM4768Q1ZN_59666
|
State Bank of India
|
SBIN0011211
|
|
09ASJPM4768Q1ZN
|
Material
|