|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
05BDEPD2543M1ZS
|
Brahamanand Contractor & Suppl
|
3509001/Braham
|
Allahabad Bank
|
ALLA0211463
|
|
05BDEPD2543M1ZS
|
Material
|
|
2
|
IMHPS0863J
|
SHRI GANESH FAST FOOD AND TEA CENTER
|
IMHPS0863J_62295
|
Axis Bank
|
UTIB0002000
|
|
|
Admin
|
|
3
|
GFTPK5224J
|
VIPIN KUMAR
|
GFTPK5224J_59831
|
Bank of Baroda
|
BARB0KUNDUS
|
|
|
Material
|
|
4
|
F067054116
|
KAMAL SARKAR
|
F067054116_58584
|
Bank of Baroda
|
BARB0KHANPU
|
|
|
Material
|
|
5
|
AXGPA6441G
|
FURKAN FLEX PRINTERS
|
AXGPA6441G_62296
|
Bank of Baroda
|
BARB0JASPUR
|
|
|
Admin
|
|
6
|
BMJPA8431P
|
M DILSHAD ART PAINTER
|
BMJPA8431P_61952
|
Bank of Baroda
|
BARB0JASPUR
|
|
|
Admin
|
|
7
|
BVDPR3810A
|
SUBHAS SINGH RANA
|
BVDPR3810A_58680
|
Bank of Baroda
|
BARB0KHATIM
|
|
|
Material
|
|
8
|
MRXPS8835F
|
SANGRAM SINGH
|
MRXPS8835F_58994
|
Bank of Baroda
|
BARB0KHATIM
|
|
|
Material
|
|
9
|
UK-0619890042389
|
प्रभारी उद्यान सचल दल रूद्रपुर उ0सि0न0
|
UK-0619890042389_50696
|
Bank of Baroda
|
BARB0EXTRUD
|
|
|
Material
|
|
10
|
BRFPS5953M
|
KUNWAR SINGH
|
BRFPS5953M_58733
|
Bank of India
|
BKID0007129
|
|
|
Material
|
|
11
|
DQXPS5794F
|
RAM SINGH
|
DQXPS5794F_58730
|
Bank of India
|
BKID0007129
|
|
|
Material
|
|
12
|
MLUPS0940Q
|
RIMA SHUKLA
|
MLUPS0940Q_58736
|
HDFC Bank Ltd.
|
HDFC0004720
|
|
|
Material
|
|
13
|
CSSPM7291K
|
SHAN PUBLICITY
|
UP/04/015/687059_50714
|
Indian Bank
|
IDIB000R069
|
|
|
Material
|
|
14
|
ETNPS7431H
|
JAGDISH SINGH
|
B067021720_58623
|
Indian Bank
|
IDIB000G506
|
|
|
Material
|
|
15
|
AAABB4102G
|
BHAGIYA LAXMI SHG SHYAMNAGAR
|
AAABB4102G_61751
|
Indian Bank
|
IDIB000G506
|
|
|
Admin
|
|
16
|
CCSPS9318F
|
SHYAM SUNDER
|
CCSPS9318F_58734
|
Indian Overseas Bank
|
IOBA0003504
|
|
|
Material
|
|
17
|
BSGPG6605L
|
GULVEJ
|
BSGPG6605L_58735
|
Punjab & Sind Bank
|
PSIB0020951
|
|
|
Material
|
|
18
|
05ATJPA5638G1ZV
|
Akbar Alee
|
3509003/Akabar
|
Punjab & Sind Bank
|
PSIB0020951
|
|
05ATJPA5638G1ZV
|
Material
|
|
19
|
BDNPD9625F
|
DULAL KUMAR BAIDH
|
BDNPD9625F_58603
|
Punjab National Bank
|
PUNB0692000
|
|
|
Material
|
|
20
|
FCDPK8536D
|
ANKESHWAR KUMAR
|
FCDPK8536D_58601
|
Punjab National Bank
|
PUNB0772400
|
|
|
Material
|
|
21
|
MLQPS9819C
|
BALWANT SINGH
|
MLQPS9819C_58731
|
Punjab National Bank
|
PUNB0107100
|
|
|
Material
|
|
22
|
UP/04/015/666156
|
DILIP SINGH
|
UP/04/015/666156_50700
|
Punjab National Bank
|
PUNB0445300
|
|
|
Material
|
|
23
|
MMDPS8011G
|
BALBEER SINGH
|
MMDPS8011G_58732
|
State Bank of India
|
SBIN0007324
|
|
|
Material
|
|
24
|
BYTPR1531B
|
ROOP SINGH RANA
|
BYTPR1531B_58614
|
State Bank of India
|
SBIN0009695
|
|
|
Material
|
|
25
|
05AUHPR2094J1ZB
|
A.K. ENTEARPRISES
|
3509007/AKE
|
State Bank of India
|
SBIN0004682
|
|
05AUHPR2094J1ZB
|
Material
|
|
26
|
05CBSPS6073A1ZG
|
Dharam Pal
|
3509002/Singh
|
State Bank of India
|
SBIN0007398
|
|
05CBSPS6073A1ZG
|
Material
|
|
27
|
DELPG3149N
|
KOMAL SINGH
|
DELPG3149N_58869
|
State Bank of India
|
SBIN0015455
|
|
|
Material
|
|
28
|
DQCPK3921M
|
CHANDAN NURSURY
|
UP/04/016/771579_50701
|
State Bank of India
|
SBIN0007398
|
|
|
Material
|
|
29
|
DRZPP8389G
|
PARSHURAM
|
DRZPP8389G_58600
|
State Bank of India
|
SBIN0003387
|
|
|
Material
|
|
30
|
DUSPM4584A
|
SUKHDEV MANDAL
|
DUSPM4584A_58602
|
State Bank of India
|
SBIN0005309
|
|
|
Material
|
|
31
|
FBAPM7843H
|
TARUN MANDAL
|
F067054771_58705
|
State Bank of India
|
SBIN0005309
|
|
|
Material
|
|
32
|
EPJPR5252B
|
ROOKMAN
|
EPJPR5252B_58868
|
UCO Bank
|
UCBA0003055
|
|
|
Material
|
|
33
|
05BWIPS0739R1ZS
|
ravinder singh
|
3509004/ranend
|
UCO Bank
|
UCBA0000364
|
|
05BWIPS0739R1ZS
|
Material
|
|
34
|
05AHPPA6153N1Z3
|
Kayoom
|
3509003/Alli
|
UCO Bank
|
UCBA0002448
|
|
05AHPPA6153N1Z3
|
Material
|
|
35
|
05AOTPA2613L1ZZ
|
Ahsan Ali
|
3509003/ALie
|
Union Bank of India
|
UBIN0568104
|
|
05AOTPA2613L1ZZ
|
Material
|
|
36
|
BVIPA7795Q
|
MOHD FAEEM AHAMAD
|
BVIPA7795Q_59163
|
Union Bank of India
|
UBIN0566322
|
|
|
Material
|
|
37
|
HVVPS4288F
|
GOPAL SINGH
|
HVVPS4288F_58619
|
Union Bank of India
|
UBIN0566322
|
|
|
Material
|
|
38
|
CDQPN8419R
|
NAVAJISH
|
CDQPN8419R_61368
|
Union Bank of India
|
UBIN0566322
|
|
|
Admin
|
|
39
|
MAIPS0711A
|
SHAMBHU SINGH
|
MAIPS0711A_58587
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
40
|
05009429395
|
Shukla cement and iron store
|
3509007/SCIS
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
41
|
EKYPR6796A
|
KAVITA RANA
|
EKYPR6796A_58681
|
Bandhan Bank Limited
|
BDBL0001537
|
|
|
Material
|
|
42
|
05002559176
|
M/S NAMEY ALI CONTRACTOR
|
05002559176_55866
|
State Bank of India
|
SBIN0000668
|
|
|
Material
|
|
43
|
05004387335
|
AGRAWAL TRADING COMPANY
|
05004387335_49820
|
Bank of Baroda
|
BARB0KICHAX
|
|
|
Material
|
|
44
|
05004592296
|
VINOD SINGH CONTRATOR
|
05004592296
|
Punjab National Bank
|
PUNB0117800
|
|
|
Material
|
|
45
|
05004629544
|
GURUNANAK CONTRACTOR & SUPPLIERES
|
05004629544_52455
|
Bank of Baroda
|
BARB0BLYRUD
|
|
|
Material
|
|
46
|
05004631969
|
HARNAM CHAND
|
05004631969_52456
|
Allahabad Bank
|
ALLA0212143
|
|
|
Material
|
|
47
|
05004650690
|
Zareef Ahmad
|
05004650690
|
Punjab National Bank
|
PUNB0772400
|
|
|
Material
|
|
48
|
05005833314
|
KUMAUN ELECTRICALS
|
05005833314_55565
|
Canara Bank
|
CNRB0003486
|
|
|
Material
|
|
49
|
05007227107
|
VIKAS MALLIK THEKEDAR
|
05007227107
|
Bank of Baroda
|
BARB0DINESH
|
|
|
Material
|
|
50
|
05007394919
|
HARDEV SINGH & COMPANY
|
05007394919_52545
|
THE NAINITAL BANK LIMITED
|
NTBL0SRI044
|
|
|
Material
|
|
51
|
05008725757
|
MAHESH CHAND
|
05008725757_52521
|
Punjab National Bank
|
PUNB0772500
|
|
|
Material
|
|
52
|
05009106870
|
R K CONSTRACTOR
|
05009106870_52577
|
State Bank of India
|
SBIN0050737
|
|
|
Material
|
|
53
|
05009498653
|
VED PRAKASH
|
05009498653_52465
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
54
|
05010012850
|
U S ENTERPRISES
|
05010012850_54634
|
Bank of Maharastra
|
MAHB0001362
|
|
|
Material
|
|
55
|
05012101939
|
RAJWATI
|
05012101939_50715
|
Bank of Baroda
|
BARB0INDKAS
|
|
|
Material
|
|
56
|
05012203595
|
Alehasan
|
05012203595_50798
|
State Bank of India
|
SBIN0000617
|
Exempted and Approved
|
|
Material
|
|
57
|
05012473740
|
M/S Puran Singh
|
05012473740
|
Bank of Baroda
|
BARB0JASPUR
|
|
|
Material
|
|
58
|
05012627582
|
MOHD FIROZ AHMAD
|
05012627582_52498
|
Union Bank of India
|
UBIN0552402
|
|
|
Material
|
|
59
|
05012632723
|
या शाह जी ब्रिक फील्ड
|
05012632723
|
ICICI Bank
|
ICIC0001990
|
|
|
Material
|
|
60
|
05013143622
|
FOOL SINGH CONSTRACTOR
|
05013143622_55695
|
Punjab National Bank
|
PUNB0107100
|
|
|
Material
|
|
61
|
05013302023
|
RAM KUNVER CONTRACTOR
|
05013302023_49898
|
Bank of Baroda
|
BARB0SULNAI
|
|
|
Material
|
|
62
|
05013423079
|
M/S SHRI BALAJI ENTERPRISES
|
05013423079_52537
|
Syndicate Bank
|
SYNB0008748
|
|
|
Material
|
|
63
|
05013476235
|
BABY CONTRACTOR
|
05013476235_52499
|
Dena Bank
|
BKDN0721300
|
Exempted and Approved
|
|
Material
|
|
64
|
05013982478
|
Satish kumar contractor
|
05013982478_50712
|
Bank of Baroda
|
BARB0JASPUR
|
|
|
Material
|
|
65
|
05013982575
|
M/S MUJAHID ALI CONTRACTOR
|
05013982575_52518
|
Canara Bank
|
CNRB0003358
|
|
|
Material
|
|
66
|
05014018271
|
M/S SAI ENTERPRISES
|
05014018271_52560
|
Bank of Baroda
|
BARB0BAZKAS
|
|
|
Material
|
|
67
|
05014132149
|
M/S. ANAND VARKANDAJ
|
05014132149_51044
|
State Bank of India
|
SBIN0004550
|
|
|
Material
|
|
68
|
05014145632
|
M/S ZUBER CONTRACTOR
|
05014145632_52639
|
Bank of Baroda
|
BARB0SULNAI
|
|
|
Material
|
|
69
|
05014200922
|
M/S YASH CONSTRUCTIONS
|
05014200922_52609
|
Punjab National Bank
|
PUNB0762800
|
|
|
Material
|
|
70
|
05014250489
|
MS UK TRADERS AND SUPPLIERS
|
05014250489_53994
|
Allahabad Bank
|
ALLA0212074
|
|
|
Material
|
|
71
|
05014670790
|
MS MOHD ASRAF
|
05014670790_54125
|
Bank of Baroda
|
BARB0EXTKAS
|
|
|
Material
|
|
72
|
05014761776
|
ROHIT CEMENT AGENCY
|
05014761776_52337
|
THE NAINITAL BANK LIMITED
|
NTBL0SRI044
|
|
|
Material
|
|
73
|
05014969841
|
MS RANGI LAL-CONTRACTOR
|
05014969841_53944
|
THE NAINITAL BANK LIMITED
|
NTBL0BHO084
|
|
|
Material
|
|
74
|
05015382091
|
AJAY KUMAR
|
05015382091_54422
|
Bank of Baroda
|
BARB0SULNAI
|
|
|
Material
|
|
75
|
05015507706
|
GANGWAR CONTRACTOR
|
05015507706_54262
|
Allahabad Bank
|
ALLA0212074
|
|
|
Material
|
|
76
|
05015560668
|
M/S HARIPAL SINGH CONSTRUCTION COMPANY
|
05015560668_52608
|
State Bank of India
|
SBIN0007398
|
|
|
Material
|
|
77
|
05015569398
|
MS DEEPAK KUMAR
|
05015569398_54073
|
Oriental Bank of Comm.
|
ORBC0101881
|
|
|
Material
|
|
78
|
05015576673
|
SIDDIQUI ENTERPRISES
|
05015576673_54338
|
Bank of Baroda
|
BARB0HARRIA
|
|
|
Material
|
|
79
|
05015730418
|
MS NEHA CEMENT STORE
|
05015730418_54024
|
Punjab National Bank
|
PUNB0445300
|
|
|
Material
|
|
80
|
05016363246
|
SUKHVEER SINGH CONTRACTOR
|
05016363246_55095
|
Bank of Baroda
|
BARB0KICHAX
|
|
|
Material
|
|
81
|
05016466163
|
BISANLAL CONTRACTOR
|
05016466163_56557
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
82
|
05016486630
|
LAKSHYA CONTRACTORS
|
05016486630_54801
|
Oriental Bank of Comm.
|
ORBC0100680
|
|
|
Material
|
|
83
|
05017357884
|
AAZAM ENTERPRISES
|
05017357884_55725
|
Canara Bank
|
CNRB0004695
|
|
|
Material
|
|
84
|
05018501029
|
YASH ENTERPRISES
|
05018501029_56327
|
Bank of Baroda
|
BARB0KUNDUS
|
|
|
Material
|
|
85
|
05019253943
|
SAINIK CONTRACTOR
|
05019253943_56867
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
86
|
05182859291
|
RAKESH KHAD BHANDAR
|
05182859291_50698
|
Allahabad Bank
|
ALLA0212074
|
|
|
Material
|
|
87
|
05AAABU1038J1ZN
|
UNNATI SHG CHANDPUR
|
05AAABU1038J1ZN_60585
|
Punjab & Sind Bank
|
PSIB0021103
|
|
05AAABU1038J1ZN
|
Material
|
|
88
|
05AABCJ4218K1ZP
|
J N SCOKETED CEMENT PIPES PVT LTD
|
05004382776_55747
|
Axis Bank
|
UTIB0000176
|
|
05AABCJ4218K1ZP
|
Material
|
|
89
|
05AACAP4082A1ZI
|
PRAGATISHEEL SHARAM SANVIDA SAHAKARI SAMITI LTD
|
05AACAP4082A1ZI_58617
|
Axis Bank
|
UTIB0002105
|
|
05AACAP4082A1ZI
|
Material
|
|
90
|
05AACCS7933B1ZM
|
SHRI RAM SOLVENT EXTRACTIONS PVT LTD
|
05AACCS7933B1ZM_56974
|
State Bank of India
|
SBIN0000668
|
|
05AACCS7933B1ZM
|
Material
|
|
91
|
05AADAP0767F1ZQ
|
PRI SERICULTURAL PERA SERA SERVICES
|
05015142695_56606
|
Bank of Baroda
|
BARB0GADARP
|
|
05AADAP0767F1ZQ
|
Material
|
|
92
|
05AAGCB6535Q1Z8
|
BHATTI INDUSTRIES PRIVATE LIMITED
|
05AAGCB6535Q1Z8_59484
|
Punjab National Bank
|
PUNB0443000
|
|
05AAGCB6535Q1Z8
|
Material
|
|
93
|
05AAGPY8827P1ZP
|
BAJRANG NURSERY
|
05AAGPY8827P1ZP_56888
|
Allahabad Bank
|
ALLA0212477
|
|
05AAGPY8827P1ZP
|
Material
|
|
94
|
05AAICP7247B1ZK
|
PADHAN TRADES PRIVATE LIMITED
|
05AAICP7247B1ZK_59811
|
Indian Bank
|
IDIB000S730
|
|
05AAICP7247B1ZK
|
Material
|
|
95
|
05AAIFP1553B1ZP
|
PRAMOD K SHARMA AND CO
|
05AAIFP1553B1ZP_61255
|
HDFC Bank Ltd.
|
HDFC0003497
|
|
05AAIFP1553B1ZP
|
Admin
|
|
96
|
05AAJFG2466R1ZU
|
MS GOLDEN BRICK FILD
|
05012246081_53836
|
State Bank of India
|
SBIN0050744
|
|
05AAJFG2466R1ZU
|
Material
|
|
97
|
05AALPW2263N3Z2
|
VIKAS GREEN LAND DEVELOPERS COMPNY
|
05AALPW2263N3Z2_59561
|
Oriental Bank of Comm.
|
ORBC0100691
|
|
05AALPW2263N3Z2
|
Material
|
|
98
|
05AANPT7452L2ZZ
|
TALWAR COMUNICATION
|
05AANPT7452L2ZZ_61837
|
Canara Bank
|
CNRB0003486
|
|
05AANPT7452L2ZZ
|
Admin
|
|
99
|
05AASFR4413J1ZZ
|
RAJ ENTERPRISES
|
05AASFR4413J1ZZ_57405
|
Syndicate Bank
|
SYNB0008946
|
|
05AASFR4413J1ZZ
|
Material
|
|
100
|
05ABDFR1919D1ZK
|
RAJASH ASSOCITES
|
05ABDFR1919D1ZK_61611
|
THE NAINITAL BANK LIMITED
|
NTBL0KAS006
|
|
05ABDFR1919D1ZK
|
Material
|
|
101
|
05ABFFA5712P1ZB
|
ATTAR CONSTRUCTION
|
05ABFFA5712P1ZB_57615
|
THE NAINITAL BANK LIMITED
|
NTBL0BAZ104
|
|
05ABFFA5712P1ZB
|
Material
|
|
102
|
05ABIPK2819C1Z2
|
J K PAINT STORE
|
05ABIPK2819C1Z2_61257
|
Punjab National Bank
|
PUNB0450200
|
|
05ABIPK2819C1Z2
|
Admin
|
|
103
|
05ABTFM5841K1ZP
|
M S BHAGWATI ENTERPRISES
|
05ABTFM5841K1ZP_62026
|
THE NAINITAL BANK LIMITED
|
NTBL0SRI044
|
|
05ABTFM5841K1ZP
|
Material
|
|
104
|
05ABUPF1159Q1Z3
|
SUNDAR CONSTRUCTION
|
05ABUPF1159Q1Z3_62735
|
Bank of Baroda
|
BARB0KASHBS
|
|
05ABUPF1159Q1Z3
|
Material
|
|
105
|
05ABWFA6704A1ZN
|
A K CONTINENTAL
|
05ABWFA6704A1ZN_61285
|
HDFC Bank Ltd.
|
HDFC0004720
|
|
05ABWFA6704A1ZN
|
Material
|
|
106
|
05ACAPT1876H1ZI
|
GHANA NAND TIWARI
|
05ACAPT1876H1ZI_59947
|
State Bank of India
|
SBIN0003387
|
|
05ACAPT1876H1ZI
|
Material
|
|
107
|
05ACRFS6368J1ZD
|
M/s SHRI KRISHNA CONSTRUCTION
|
05015072855_52477
|
Dena Bank
|
BKDN0721189
|
|
05ACRFS6368J1ZD
|
Material
|
|
108
|
05ACSPT9620P1ZL
|
PALLAVIKA NURSERY
|
05ACSPT9620P1ZL_60578
|
Union Bank of India
|
UBIN0816914
|
|
05ACSPT9620P1ZL
|
Material
|
|
109
|
05ADEPF5053F2Z0
|
RAZA CONTRACTOR
|
05ADEPF5053F2Z0_60458
|
Bank of Baroda
|
BARB0JASPUR
|
|
05ADEPF5053F2Z0
|
Material
|
|
110
|
05ADEPH7274G2ZL
|
MOHMMAD HANIF CONTRACTOR
|
05ADEPH7274G2ZL_58051
|
Punjab & Sind Bank
|
PSIB0021036
|
|
05ADEPH7274G2ZL
|
Material
|
|
111
|
05ADMPT4132D1ZP
|
RAJESH KUMAR
|
05006308226_52500
|
Union Bank of India
|
UBIN0552402
|
|
05ADMPT4132D1ZP
|
Material
|
|
112
|
05ADQPI8332J1Z9
|
MOHD ISMAIL CONTRACTOR
|
05013372348_49899
|
THE NAINITAL BANK LIMITED
|
NTBL0BAZ104
|
|
05ADQPI8332J1Z9
|
Material
|
|
113
|
05ADWPN9858N1Z9
|
sankar singh nagarkoti
|
05004677753
|
Punjab National Bank
|
PUNB0692000
|
|
05ADWPN9858N1Z9
|
Material
|
|
114
|
05AEEPA4193A1Z7
|
NISAR AHAMAD CONTRACTOR
|
05AEEPA4193A1Z7_58234
|
Oriental Bank of Comm.
|
ORBC0100700
|
|
05AEEPA4193A1Z7
|
Material
|
|
115
|
05AEEPA6487K1ZD
|
NASEEM AHMED
|
05AEEPA6487K1ZD_58738
|
State Bank of India
|
SBIN0015455
|
|
05AEEPA6487K1ZD
|
Material
|
|
116
|
05AENFS6312L1ZP
|
SINGH TRADE
|
05AENFS6312L1ZP_62685
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AENFS6312L1ZP
|
Material
|
|
117
|
05AEVPC8940C1ZH
|
SHREE ISHTDEV CEMENT STORE
|
05002669174_54800
|
State Bank of India
|
SBIN0013411
|
|
05AEVPC8940C1ZH
|
Material
|
|
118
|
05AEVPR7085R1Z5
|
RANA CONTRACTOR
|
05AEVPR7085R1Z5_58507
|
Bank of Baroda
|
BARB0KHATIM
|
|
05AEVPR7085R1Z5
|
Material
|
|
119
|
05AFFPJ6003G1ZY
|
SALAM SALS
|
05AFFPJ6003G1ZY_61511
|
Bank of India
|
BKID0007051
|
|
05AFFPJ6003G1ZY
|
Admin
|
|
120
|
05AFFPY8959J2ZI
|
M/S DARV CONSTRUCTION (MOHAMMAD YUNIS)
|
05015082846_52666
|
Axis Bank
|
UTIB0002086
|
|
05AFFPY8959J2ZI
|
Material
|
|
121
|
05AFMPA3562L1ZF
|
M S CONSTRUCTION AND GENRAL SUPPLIER
|
05AFMPA3562L1ZF_57220
|
Syndicate Bank
|
SYNB0008946
|
|
05AFMPA3562L1ZF
|
Material
|
|
122
|
05AFMPH4428N2Z4
|
NAVI HASAN
|
05AFMPH4428N2Z4_58913
|
State Bank of India
|
SBIN0015455
|
|
05AFMPH4428N2Z4
|
Material
|
|
123
|
05AFRPA4292C1ZQ
|
JILA UDYAN ADHIKARI
|
05004595206_56762
|
Bank of Baroda
|
BARB0EXTRUD
|
|
05AFRPA4292C1ZQ
|
Material
|
|
124
|
05AFSPJ7933C1ZC
|
VATIKA PODHALAY
|
05AFSPJ7933C1ZC_58616
|
Bank of Baroda
|
BARB0BANBAS
|
|
05AFSPJ7933C1ZC
|
Material
|
|
125
|
05AGBPA8649Q1Z0
|
MUNABBAR ALI CONTRACTOR
|
05AGBPA8649Q1Z0_57823
|
Bank of Baroda
|
BARB0BLYBAP
|
|
05AGBPA8649Q1Z0
|
Material
|
|
126
|
05AGGPA0169A5Z5
|
LUPEX INDIA CONSTRUCTION
|
05AGGPA0169A5Z5_58804
|
Canara Bank
|
CNRB0003486
|
|
05AGGPA0169A5Z5
|
Material
|
|
127
|
05AGHPA8726A1ZX
|
ANEES AHMAD
|
05002276421_50703
|
Bandhan Bank Limited
|
BDBL0001155
|
|
05AGHPA8726A1ZX
|
Material
|
|
128
|
05AGJPM4599D1Z6
|
MOHD NAEEM CONTRACTOR
|
05002373130_54865
|
Oriental Bank of Comm.
|
ORBC0100691
|
|
05AGJPM4599D1Z6
|
Material
|
|
129
|
05AGKPA7323E2ZU
|
AMEER AHMAD CONTRACTOR
|
05AGKPA7323E2ZU_60436
|
Bank of Baroda
|
BARB0KICHAX
|
|
05AGKPA7323E2ZU
|
Material
|
|
130
|
05AGQPG6737L1ZW
|
ASHOK KUMAR GUPTA CONTRACTOR
|
05AGQPG6737L1ZW_60804
|
Bank of Baroda
|
BARB0KASNAI
|
|
05AGQPG6737L1ZW
|
Material
|
|
131
|
05AGUPA6342F1ZI
|
MOHD ARIF CONTRACTOR
|
05AGUPA6342F1ZI_58618
|
State Bank of India
|
SBIN0003386
|
|
05AGUPA6342F1ZI
|
Material
|
|
132
|
05AGXPT3293K1ZH
|
KRITIKA COMPUTER
|
05AGXPT3293K1ZH_61246
|
State Bank of India
|
SBIN0013411
|
|
05AGXPT3293K1ZH
|
Admin
|
|
133
|
05AGYPM0601M1Z5
|
KUMAON TRUNK HOUSE
|
05AGYPM0601M1Z5_61760
|
Bank of Baroda
|
BARB0BLYBAP
|
|
05AGYPM0601M1Z5
|
Admin
|
|
134
|
05AHCPA6319D2Z0
|
Shafique Ahamad cont.
|
05002430554
|
Bank of Baroda
|
BARB0JASPUR
|
|
05AHCPA6319D2Z0
|
Material
|
|
135
|
05AHEPA1766G1ZS
|
RAEES AHMED
|
05AHEPA1766G1ZS_58737
|
State Bank of India
|
SBIN0015455
|
|
05AHEPA1766G1ZS
|
Material
|
|
136
|
05AHPPC3494G1ZA
|
GANGA FILLING STATION
|
05AHPPC3494G1ZA_61249
|
THE NAINITAL BANK LIMITED
|
NTBL0BHO084
|
|
05AHPPC3494G1ZA
|
Admin
|
|
137
|
05AHSPB4193N1ZV
|
BANSAL ROP STORE
|
05AHSPB4193N1ZV_61970
|
Bank of Baroda
|
BARB0JASPUR
|
|
05AHSPB4193N1ZV
|
Admin
|
|
138
|
05AHSPG7660F1Z5
|
CLICK COMPUTER
|
05AHSPG7660F1Z5_61441
|
Bank of Baroda
|
BARB0SITTAR
|
|
05AHSPG7660F1Z5
|
Admin
|
|
139
|
05AIBPN0943Q1ZI
|
MOHAMMAD NAZIM CORTRACTOR
|
05AIBPN0943Q1ZI_60965
|
UCO Bank
|
UCBA0002348
|
|
05AIBPN0943Q1ZI
|
Material
|
|
140
|
05AICPA5470A2ZI
|
JAVED ALI CONTRACTOR
|
05AICPA5470A2ZI_60394
|
Punjab National Bank
|
PUNB0069110
|
|
05AICPA5470A2ZI
|
Material
|
|
141
|
05AICPA5558M2Z7
|
K G N CONSTRUCTIONS
|
05AICPA5558M2Z7_57320
|
Bank of Baroda
|
BARB0BLYBAP
|
|
05AICPA5558M2Z7
|
Material
|
|
142
|
05AICPB7790E2ZH
|
M/S B.S.B. ENTERPRISES
|
05013768011_52546
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AICPB7790E2ZH
|
Material
|
|
143
|
05AIDPL9610L1Z5
|
SHYAMLAL CONTRACTOR
|
05011601904_55904
|
Union Bank of India
|
UBIN0568104
|
|
05AIDPL9610L1Z5
|
Material
|
|
144
|
05AIDPN4021D3ZV
|
MOHAMMAD NAVI THEKEDAR
|
05AIDPN4021D3ZV_60192
|
District Co-operative Bank
|
ICIC00USNDC
|
|
05AIDPN4021D3ZV
|
Material
|
|
145
|
05AIIPB7136L1Z9
|
B BAIN ENTERPRISES
|
05AIIPB7136L1Z9_59497
|
State Bank of India
|
SBIN0004550
|
|
05AIIPB7136L1Z9
|
Material
|
|
146
|
05AIJPK8833C2ZB
|
AMBER CONTRECTOR
|
05AIJPK8833C2ZB_60002
|
Urban Co-Operative Bank
|
HDFC0CKUCPL
|
|
05AIJPK8833C2ZB
|
Material
|
|
147
|
05AIWPH5404K1Z0
|
I H A ENTERPRISES
|
05AIWPH5404K1Z0_57039
|
Punjab & Sind Bank
|
PSIB0021113
|
|
05AIWPH5404K1Z0
|
Material
|
|
148
|
05AJFPD9029E2ZI
|
DEEPAK DEOPA
|
05AJFPD9029E2ZI_62518
|
Union Bank of India
|
UBIN0573469
|
|
05AJFPD9029E2ZI
|
Admin
|
|
149
|
05AJKPC7540G2ZE
|
ANMOL ENTERPRISES
|
05013998871_56426
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AJKPC7540G2ZE
|
Material
|
|
150
|
05AJQPA4499Q1ZE
|
ACHARYA ENTERPRISES
|
05012881819_56768
|
Bank of Baroda
|
BARB0NIRUDH
|
|
05AJQPA4499Q1ZE
|
Material
|
|
151
|
05AJQPM9020M2ZQ
|
JAI PRAKASH MITTAL CONTRACTOR
|
05AJQPM9020M2ZQ_62530
|
Bank of Baroda
|
BARB0BLYBAP
|
|
05AJQPM9020M2ZQ
|
Material
|
|
152
|
05AJSPH5470N2ZL
|
WAHID HUSSAIN CONTRACTOR
|
05AJSPH5470N1ZM_57644
|
Bank of Baroda
|
BARB0JASPUR
|
|
05AJSPH5470N2ZL
|
Material
|
|
153
|
05AJUPA4184M12N
|
SHRI BALA JI BOOK DEPO
|
05AJUPA4184M12N_61428
|
Punjab & Sind Bank
|
PSIB0021036
|
|
05AJUPA4184M12N
|
Admin
|
|
154
|
05AJXPC3370K1ZX
|
PALKI CONSTRUCTION
|
05AJXPC3370K1ZX_60837
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AJXPC3370K1ZX
|
Material
|
|
155
|
05AKEPH7970A2ZF
|
RAHAMAT HUSAIN
|
05AKEPH7970A2ZF_60957
|
Canara Bank
|
CNRB0003358
|
|
05AKEPH7970A2ZF
|
Material
|
|
156
|
05AKKPA6684J1ZX
|
BHARAT TRADERS
|
05AKKPA6684J1ZX_61365
|
Union Bank of India
|
UBIN0566322
|
|
05AKKPA6684J1ZX
|
Admin
|
|
157
|
05AKNPM2645N1ZP
|
MISWA UDDIN KICHHA
|
05004491998_50164
|
Oriental Bank of Comm.
|
ORBC0100676
|
|
05AKNPM2645N1ZP
|
Material
|
|
158
|
05ALEPK8627L1ZS
|
RAJKUMAR CONTRACTOR
|
05ALEPK8627L1ZS_59799
|
Punjab National Bank
|
PUNB0067710
|
|
05ALEPK8627L1ZS
|
Material
|
|
159
|
05ALJPG6810C2ZK
|
GUPTA CONTRACTOR
|
05ALJPG6810C2ZK_60036
|
HDFC Bank Ltd.
|
HDFC0004868
|
|
05ALJPG6810C2ZK
|
Material
|
|
160
|
05ALMPN5219K1ZT
|
MAN CONTRACTOR AND SUPPLIER
|
05ALMPN5219K1ZT_58003
|
Urban Co-Operative Bank
|
AUCB0000048
|
|
05ALMPN5219K1ZT
|
Material
|
|
161
|
05ALQPA8268D1Z2
|
NAIM AHAMAD CONTRACTOR
|
05ALQPA8268D1Z2_57643
|
Axis Bank
|
UTIB0002000
|
|
05ALQPA8268D1Z2
|
Material
|
|
162
|
05ALQPJ5454L1ZM
|
JOSHI PRINTERS AND STATIONERS
|
05ALQPJ5454L1ZM_61512
|
Bank of India
|
BKID0007051
|
|
05ALQPJ5454L1ZM
|
Admin
|
|
163
|
05ALRPM4939J1ZI
|
SHAMSAD MIYA CONTRACTOR
|
05ALRPM4939J1ZI_57141
|
District Co-operative Bank
|
ICIC00USNDC
|
|
05ALRPM4939J1ZI
|
Material
|
|
164
|
05AMAPD6237C1ZQ
|
Puspa Kushwaha Contractor
|
05007653422_52519
|
THE NAINITAL BANK LIMITED
|
NTBL0BHO084
|
|
05AMAPD6237C1ZQ
|
Material
|
|
165
|
05AMEPK8490J1ZP
|
ANATH SARKAR CONTRACTOR
|
05015637589_54676
|
Indian Bank
|
IDIB000G506
|
|
05AMEPK8490J1ZP
|
Material
|
|
166
|
05AMEPV9157B2ZW
|
MALAYNATH ENTERPRISES
|
05AMEPV9157B2ZW_59302
|
HDFC Bank Ltd.
|
HDFC0000283
|
|
05AMEPV9157B2ZW
|
Material
|
|
167
|
05AMTPV9047R2ZN
|
VINAY CONTRACTOR
|
05AMTPV9047R2ZN_58805
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AMTPV9047R2ZN
|
Material
|
|
168
|
05AMXPG6090M2ZB
|
M/S S H ENTERPRISES
|
05013780233_52558
|
Bank of Baroda
|
BARB0INDKAS
|
|
05AMXPG6090M2ZB
|
Material
|
|
169
|
05AMXPK3789P1ZU
|
JAGDESH LAL KHERA
|
05004636237_50152
|
Allahabad Bank
|
ALLA0212143
|
|
05AMXPK3789P1ZU
|
Material
|
|
170
|
05AMZPR6487M1ZQ
|
RUKSANA CONTRACTOR
|
05016398554_55329
|
Axis Bank
|
UTIB0002000
|
|
05AMZPR6487M1ZQ
|
Material
|
|
171
|
05ANAPR6564M1ZJ
|
ABDUL RASHID CONTRACTOR
|
05ANAPR6564M1ZJ_59065
|
Bank of Baroda
|
BARB0BHAGCH
|
|
05ANAPR6564M1ZJ
|
Material
|
|
172
|
05ANCPA6660P2ZU
|
Akil Ahamad
|
05008360940_52492
|
Bank of Baroda
|
BARB0BLYBAP
|
|
05ANCPA6660P2ZU
|
Material
|
|
173
|
05ANCPD6550H1ZC
|
SHARAD CONSTRUCTION
|
05ANCPD6550H1ZC_57473
|
Punjab National Bank
|
PUNB0450200
|
|
05ANCPD6550H1ZC
|
Material
|
|
174
|
05ANFPM6404Q1ZO
|
MOVIN CONTRACTOR
|
05anfpm6404Q1zo_58262
|
Bank of Baroda
|
BARB0JASPUR
|
|
05ANFPM6404Q1ZO
|
Material
|
|
175
|
05ANJPK3282E2Z4
|
RAJESH KUMAR
|
05004669508_54675
|
UCO Bank
|
UCBA0000364
|
|
05ANJPK3282E2Z4
|
Material
|
|
176
|
05ANJPR1290H2ZV
|
JAIBUL RAHMAN CONTRACTOR
|
05ANJPR1290H2ZV_61364
|
Punjab National Bank
|
PUNB0692400
|
|
05ANJPR1290H2ZV
|
Material
|
|
177
|
05ANLPP3368E1ZV
|
AYUSHMAN TRADERS
|
05ANLPP3368E1ZV_60510
|
Bandhan Bank Limited
|
BDBL0001191
|
|
05ANLPP3368E1ZV
|
Material
|
|
178
|
05ANPPH0943M2ZQ
|
ALI HASAN
|
05015996974_53925
|
District Co-operative Bank
|
ICIC00USNDC
|
|
05ANPPH0943M2ZQ
|
Material
|
|
179
|
05ANRPL0146J1ZW
|
SHIR KHATU SHYAM JI CONTRACTOR
|
05ANRPL0146J1ZW_61438
|
Bank of Baroda
|
BARB0BLYBAP
|
|
05ANRPL0146J1ZW
|
Material
|
|
180
|
05ANSPA3512A1ZP
|
LIYAKAT ALI CONTRACTOR
|
05ANSPA3512A1ZP_62128
|
Punjab National Bank
|
PUNB0104500
|
|
05ANSPA3512A1ZP
|
Material
|
|
181
|
05ANUPN3655R1ZZ
|
NAJEER ARTS SERVICE
|
05ANUPN3655R1ZZ_57497
|
Bank of Baroda
|
BARB0EXTRUD
|
|
05ANUPN3655R1ZZ
|
Material
|
|
182
|
05ANZPV5070D1ZI
|
Vibhuti Sarkar
|
05012737483_50102
|
Allahabad Bank
|
ALLA0212143
|
|
05ANZPV5070D1ZI
|
Material
|
|
183
|
05AOBPH4937E1ZA
|
MOHD HANEEF CONTRACTOR
|
05AOBPH4937E1ZA_56903
|
Axis Bank
|
UTIB0002105
|
|
05AOBPH4937E1ZA
|
Material
|
|
184
|
05AOBPN6141G1Z8
|
N A COMPUTER AND HARDWARE POINT
|
05AOBPN6141G1Z8_61403
|
Canara Bank
|
CNRB0003486
|
|
05AOBPN6141G1Z8
|
Admin
|
|
185
|
05AOEPA2794M1ZU
|
KGN CONSTRUCTION AND BUILDING SOLUTION POINT
|
05AOEPA2794M1ZU_56889
|
Urban Co-Operative Bank
|
HDFC0CKUCPL
|
|
05AOEPA2794M1ZU
|
Material
|
|
186
|
05AOIPK0850N1ZT
|
HARISH CHANDRA KANDAPAL
|
05AOIPK0850N1ZT_60256
|
State Bank of India
|
SBIN0000617
|
|
05AOIPK0850N1ZT
|
Material
|
|
187
|
05AOLPB5504R1ZQ
|
VINEET ENTERPRISES
|
05AOLPB5504R1ZQ_60426
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AOLPB5504R1ZQ
|
Material
|
|
188
|
05AOTPS0244K1ZK
|
RISHI PAL SINGH CONTRACTOR
|
05AOTPS0244K1ZK_61282
|
UCO Bank
|
UCBA0000375
|
|
05AOTPS0244K1ZK
|
Material
|
|
189
|
05AOYPK0210N1ZR
|
KAMALUDIN CONTRATOR
|
05AOYPK0210N1ZR_61949
|
State Bank of India
|
SBIN0000668
|
|
05AOYPK0210N1ZR
|
Material
|
|
190
|
05APAPG9069A1Z9
|
SUBHASH CHANDRA GUPTA
|
05APAPG9069A1Z9_60040
|
Urban Co-Operative Bank
|
AUCB0000017
|
|
05APAPG9069A1Z9
|
Material
|
|
191
|
05APHPA0721N1Z8
|
Shakil Ahamad
|
05009018309_52319
|
Canara Bank
|
CNRB0003486
|
|
05APHPA0721N1Z8
|
Material
|
|
192
|
05APJPP1669L1ZE
|
KURMANCHAL TRADERS
|
05APJPP1669L1ZE_61251
|
Indian Bank
|
IDIB000I510
|
|
05APJPP1669L1ZE
|
Admin
|
|
193
|
05APPPA4754D1Z4
|
JAKIR ALI CONTRACTOR
|
05APPPA4754D1Z4_61437
|
Bank of India
|
BKID0007129
|
|
05APPPA4754D1Z4
|
Material
|
|
194
|
05APPPR0116Q1ZG
|
JITENDRA SINGH RANA
|
05APPPR0116Q1ZG_57118
|
Canara Bank
|
CNRB0003358
|
|
05APPPR0116Q1ZG
|
Material
|
|
195
|
05AQDPD2210Q1ZS
|
DHALI CONTRACTOR
|
05014952381_52441
|
Bank of Baroda
|
BARB0DINESH
|
|
05AQDPD2210Q1ZS
|
Material
|
|
196
|
05AQNPH8018G1ZU
|
FARYAD CONTRACTOR
|
05AQNPH8018G1ZU_60991
|
Bank of Baroda
|
BARB0SITTAR
|
|
05AQNPH8018G1ZU
|
Material
|
|
197
|
05AQQPA3924P1ZI
|
S P K CONTRACTOR
|
05011568924_52513
|
Punjab & Sind Bank
|
PSIB0020951
|
|
05AQQPA3924P1ZI
|
Material
|
|
198
|
05AQQPC5594D1ZR
|
PURNA GIRI PEVERS
|
05AQQPC5594D1ZR_62482
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AQQPC5594D1ZR
|
Material
|
|
199
|
05ARJPN0496M1ZB
|
SAJJAD NAVI CONTRACTOR
|
05ARJPN0496M1ZB_60629
|
Bandhan Bank Limited
|
BDBL0001571
|
|
05ARJPN0496M1ZB
|
Material
|
|
200
|
05ARPPB2110C1ZN
|
GOVIND VALLABH JOSHI
|
05ARPPB2110C1ZN_57686
|
Allahabad Bank
|
ALLA0211573
|
|
05ARPPB2110C1ZN
|
Material
|
|
201
|
05ARQPA2882B1Z2
|
KUMAUN TRADERS
|
05ARQPA2882B1Z2_58765
|
Urban Co-Operative Bank
|
AUCB0000048
|
|
05ARQPA2882B1Z2
|
Material
|
|
202
|
05ARUPA3784C1ZT
|
SHARIPH AHAMAD
|
05ARUPA3784C1ZT_57727
|
Bandhan Bank Limited
|
BDBL0001571
|
|
05ARUPA3784C1ZT
|
Material
|
|
203
|
05ARVPA7733J2ZF
|
SHEIKH ENTERPRISES
|
05ARVPA7733J2ZF_62654
|
Bank of Baroda
|
BARB0SULNAI
|
|
05ARVPA7733J2ZF
|
Material
|
|
204
|
05ARXPY7252Q1ZE
|
JYOTI ENTERPRISES
|
05ARXPY7252Q1ZE_59946
|
UCO Bank
|
UCBA0002963
|
|
05ARXPY7252Q1ZE
|
Material
|
|
205
|
05ASCPR3265N1ZD
|
CHAVI ENTERPRISES
|
05ASCPR3265N1ZD_60034
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ASCPR3265N1ZD
|
Material
|
|
206
|
05ASEPA5626Q2ZK
|
LUCKY CONTRACTOR AND SUPPLIER
|
05asepa5626q2zk_59590
|
Bank of India
|
BKID0007129
|
|
05ASEPA5626Q2ZK
|
Material
|
|
207
|
05ASHPB2996B1ZI
|
BUDDHA SINGH
|
05011512567_52607
|
State Bank of India
|
SBIN0018976
|
|
05ASHPB2996B1ZI
|
Material
|
|
208
|
05ASMPR3206P1ZA
|
FAUJA RAM CONTRACTOR
|
05009327545_52541
|
THE NAINITAL BANK LIMITED
|
NTBL0KIL014
|
|
05ASMPR3206P1ZA
|
Material
|
|
209
|
05ASTPA7355F1ZN
|
JAREEF AHMAD
|
05ASTPA7355F1ZN_60908
|
State Bank of India
|
SBIN0015455
|
|
05ASTPA7355F1ZN
|
Material
|
|
210
|
05ASUPN1247J2ZC
|
SANGEETA ENTERPRISERS
|
05ASUPN1247J2ZC_59106
|
THE NAINITAL BANK LIMITED
|
NTBL0BAR029
|
|
05ASUPN1247J2ZC
|
Material
|
|
211
|
05ATBPL2831Q1ZI
|
BABU CHAUDHARI CONTRACTOR
|
05ATBPL2831Q1ZI_60702
|
Bandhan Bank Limited
|
BDBL0001571
|
|
05ATBPL2831Q1ZI
|
Material
|
|
212
|
05ATCPP7214J2ZN
|
SUNIL PANDAY
|
05ATCPP7214J2ZN_59927
|
Bank of Baroda
|
BARB0KHATIM
|
|
05ATCPP7214J2ZN
|
Material
|
|
213
|
05ATNPC8260A1ZI
|
KASHMEER CHANDRA CONTRACTOR
|
05011643420_49896
|
Canara Bank
|
CNRB0005317
|
|
05ATNPC8260A1ZI
|
Material
|
|
214
|
05ATRPL1453E1ZR
|
SHRI KRISHNA TRADERS
|
05ATRPL1453E1ZR_59303
|
Punjab National Bank
|
PUNB0932300
|
|
05ATRPL1453E1ZR
|
Material
|
|
215
|
05ATSPA5351M1ZF
|
M/S GURUNANAK TRADERS
|
05010128959_50786
|
Bank of Baroda
|
BARB0MAJRAX
|
|
05ATSPA5351M1ZF
|
Material
|
|
216
|
05ATSPS3423N1Z2
|
ANAND NURSERY
|
05ATSPS3423N1Z2_60628
|
Axis Bank
|
UTIB0000406
|
|
05ATSPS3423N1Z2
|
Material
|
|
217
|
05ATVPT8923F1Z0
|
THAKUR ENTERPRISES
|
05ATVPT8923F1Z0_60743
|
Bandhan Bank Limited
|
BDBL0001537
|
|
05ATVPT8923F1Z0
|
Material
|
|
218
|
05ATXPC9396H2ZX
|
ISHIK ENTERPRISES
|
05ATXPC9396H2ZX_60741
|
Union Bank of India
|
UBIN0823872
|
|
05ATXPC9396H2ZX
|
Material
|
|
219
|
05ATYPC6149H1ZC
|
PRIYA ENTERPRSES
|
05ATYPC6149H1ZC_58264
|
Bank of Baroda
|
BARB0BHAGCH
|
|
05ATYPC6149H1ZC
|
Material
|
|
220
|
05AUAPH9339R1Z2
|
STAR CONTRACTOR AND SUPPLIER
|
05AUAPH9339R1Z2_62158
|
Canara Bank
|
CNRB0004695
|
|
05AUAPH9339R1Z2
|
Material
|
|
221
|
05AUCPC0763C2ZD
|
CHAND TRADERS
|
05AUCPC0763C2ZD_61065
|
Union Bank of India
|
UBIN0917621
|
|
05AUCPC0763C2ZD
|
Material
|
|
222
|
05AUJPA2666D1Z1
|
M S L A A ANSARI CONTRACTOR
|
05AUJPA2666D1Z1_61977
|
Punjab National Bank
|
PUNB0643700
|
|
05AUJPA2666D1Z1
|
Material
|
|
223
|
05AUPPA7956E2ZH
|
SAMI TRADERS
|
05AUPPA7956E2ZH_58786
|
THE NAINITAL BANK LIMITED
|
NTBL0GAD052
|
|
05AUPPA7956E2ZH
|
Material
|
|
224
|
05AUPPP2322P1Z6
|
SWASTIK BULDING MATERIALS
|
05AUPPP2322P1Z6_57749
|
Axis Bank
|
UTIB0002086
|
|
05AUPPP2322P1Z6
|
Material
|
|
225
|
05AURPD4790R1ZS
|
COMPUTER POINT
|
05AURPD4790R1ZS_61256
|
Bank of Baroda
|
BARB0EXTRUD
|
|
05AURPD4790R1ZS
|
Admin
|
|
226
|
05AUVPP8467D1ZZ
|
KARTIK TRADING COMPANY
|
05AUVPP8467D1ZZ_57071
|
State Bank of India
|
SBIN0015153
|
|
05AUVPP8467D1ZZ
|
Material
|
|
227
|
05AUWPR1530Q1ZV
|
LAJPAT CONTRACTOR AND SUPPLIERS
|
05AUWPR1530Q1ZV_57508
|
HDFC Bank Ltd.
|
HDFC0001920
|
|
05AUWPR1530Q1ZV
|
Material
|
|
228
|
05AUYPS3422L1ZZ
|
M S MANVI ENTERPRISES
|
05AUYPS3422L1ZZ_62190
|
Punjab & Sind Bank
|
PSIB0021036
|
|
05AUYPS3422L1ZZ
|
Material
|
|
229
|
05AVBPM4442N2ZF
|
NOOR FURNITURE
|
05AVBPM4442N2ZF_58621
|
Punjab National Bank
|
PUNB0070010
|
|
05AVBPM4442N2ZF
|
Material
|
|
230
|
05AVDPV1935V1ZU
|
SADHNA ENTERPRISES
|
05avdpv1935v1zu_60794
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AVDPV1935V1ZU
|
Material
|
|
231
|
05AVEPK1713H1Z0
|
M/S AASHIRWAD CONSTRUCTION (HARISH KUMAR)
|
05015232129_52549
|
Bank of Baroda
|
BARB0GARNAI
|
|
05AVEPK1713H1Z0
|
Material
|
|
232
|
05AVGPK4980L1Z6
|
KHURANA FERTILIZERS
|
05AVGPK4980L1Z6_57839
|
Punjab National Bank
|
PUNB0932300
|
|
05AVGPK4980L1Z6
|
Material
|
|
233
|
05AVPPP9427N1ZO
|
JAGANNATH PRASAD BHATT
|
05007229726_52534
|
Oriental Bank of Comm.
|
ORBC0100680
|
|
05AVPPP9427N1ZO
|
Material
|
|
234
|
05AVSPN2028E1ZN
|
NOOR HASAN CONTRACTOR
|
05AVSPN2028E1ZN_58828
|
Punjab National Bank
|
PUNB0104500
|
|
05AVSPN2028E1ZN
|
Material
|
|
235
|
05AVUPR3511L1ZA
|
SHRI RAY CONTRACTOR
|
05AVUPR3511L1ZA_57142
|
Bank of Baroda
|
BARB0MAJRAX
|
|
05AVUPR3511L1ZA
|
Material
|
|
236
|
05AVWPL1630J1ZC
|
MOHAN LAL SUPPLIER
|
05AVWPL1630J1ZC_60005
|
UCO Bank
|
UCBA0002448
|
|
05AVWPL1630J1ZC
|
Material
|
|
237
|
05AWGPA1749L1ZL
|
ARUN KUMAR CONTRACTOR
|
05AWGPA1749L1ZL_60453
|
Punjab National Bank
|
PUNB0104500
|
|
05AWGPA1749L1ZL
|
Material
|
|
238
|
05AWGPS4919N1ZX
|
RAJ CONTRACTOR AND SUPPLIER
|
05AWGPS4919N1ZX_59620
|
HDFC Bank Ltd.
|
HDFC0009534
|
|
05AWGPS4919N1ZX
|
Material
|
|
239
|
05AWLPB7111J1ZR
|
SHIV ENTERPRISES
|
05AWLPB7111J1ZR_60615
|
Union Bank of India
|
UBIN0552101
|
|
05AWLPB7111J1ZR
|
Material
|
|
240
|
05AWPPS0711F1ZN
|
ANIL KUMAR CONTRACTOR
|
05004602869
|
Allahabad Bank
|
ALLA0212143
|
|
05AWPPS0711F1ZN
|
Material
|
|
241
|
05AXBPS8871R1ZH
|
DAN SINGH CO.
|
05AXBPS8871R1ZH_57849
|
Union Bank of India
|
UBIN0564915
|
|
05AXBPS8871R1ZH
|
Material
|
|
242
|
05AXEPA0008R1ZR
|
ASIM KUMAR ROY
|
05AXEPA0008R1ZR_58739
|
Canara Bank
|
CNRB0006382
|
|
05AXEPA0008R1ZR
|
Material
|
|
243
|
05AXHPS2657R1ZN
|
DHARAMENDRA KUMAR
|
05AXHPS2657R1ZN_61283
|
UCO Bank
|
UCBA0002765
|
|
05AXHPS2657R1ZN
|
Admin
|
|
244
|
05AXIPK3893N1ZU
|
SHAKTI TRADERS
|
05AXIPK3893N1ZU_61337
|
Axis Bank
|
UTIB0002105
|
|
05AXIPK3893N1ZU
|
Material
|
|
245
|
05AXKPR5183N1ZQ
|
RAJENDRA SINGH
|
05018830344_56313
|
Bank of India
|
BKID0007129
|
|
05AXKPR5183N1ZQ
|
Material
|
|
246
|
05AXMPD3473H3ZG
|
R J ASSOCIATES UNIT II
|
05AXMPD3473H3ZG_60146
|
Axis Bank
|
UTIB0000584
|
|
05AXMPD3473H3ZG
|
Material
|
|
247
|
05AXPPM3179G2Z4
|
KVS INFRATECH
|
05AXPPM3179G2Z4_60016
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AXPPM3179G2Z4
|
Material
|
|
248
|
05AYHPB8109J1ZJ
|
BHATT ENTERPRISES
|
05AYHPB8109J1ZJ_57214
|
Urban Co-Operative Bank
|
AUCB0000015
|
|
05AYHPB8109J1ZJ
|
Material
|
|
249
|
05AYIPK1994P1ZQ
|
SAMIKSHA ASSOCIATES
|
05AYIPK1994P1ZQ_59107
|
Indian Overseas Bank
|
IOBA0001591
|
|
05AYIPK1994P1ZQ
|
Material
|
|
250
|
05AZEPR7751E1Z9
|
MAURYA ENTERPRISES
|
05AZEPR7751E1Z9_60012
|
Bandhan Bank Limited
|
BDBL0001537
|
|
05AZEPR7751E1Z9
|
Material
|
|
251
|
05AZPPJ5087L1ZQ
|
MOHAMMAD ASIM CONTRACTOR AND SUPPLIER
|
05AZPPJ5087L1ZQ_60663
|
Canara Bank
|
CNRB0018680
|
|
05AZPPJ5087L1ZQ
|
Material
|
|
252
|
05BAPPA4090N1ZG
|
SHARAPHAT ALI CONTRACTOR
|
05BAPPA4090N1ZG_58221
|
Allahabad Bank
|
ALLA0212143
|
|
05BAPPA4090N1ZG
|
Material
|
|
253
|
05BAPPK8633P1ZX
|
R K TRADERS
|
05BAPPK8633P1ZX_59105
|
Axis Bank
|
UTIB0002086
|
|
05BAPPK8633P1ZX
|
Material
|
|
254
|
05BAPPK8772H1Z6
|
Dinesh Kumar Rana
|
05010917763_51267
|
THE NAINITAL BANK LIMITED
|
NTBL0KIL014
|
|
05BAPPK8772H1Z6
|
Material
|
|
255
|
05BATPP2673J1Z4
|
RAJENDRA SINGH CONTRACTOR
|
05BATPP2673J1Z4_60001
|
State Bank of India
|
SBIN0001242
|
|
05BATPP2673J1Z4
|
Material
|
|
256
|
05BAXPK9840G1Z5
|
CHARANJEET KAUR
|
05bAXPK9840G1Z5_59810
|
State Bank of India
|
SBIN0050748
|
|
05BAXPK9840G1Z5
|
Material
|
|
257
|
05BAZPH3052B1ZW
|
M S ISRAR HUSAIN
|
05BAZPH3052B1ZW_60482
|
Bandhan Bank Limited
|
BDBL0001537
|
|
05BAZPH3052B1ZW
|
Material
|
|
258
|
05BBCPK4571J2ZM
|
ALAMGEER KHAN
|
05BBCPK4571J2ZM_59167
|
State Bank of India
|
SBIN0008939
|
|
05BBCPK4571J2ZM
|
Material
|
|
259
|
05BBDPA8758G1ZQ
|
ARJUN TRADERS
|
05BBDPA8758G1ZQ_61786
|
Bank of Baroda
|
BARB0GADARP
|
|
05BBDPA8758G1ZQ
|
Material
|
|
260
|
05BBFPG1467G1ZY
|
SHRI BALA G PRINTING PRESS
|
05BBFPG1467G1ZY_61404
|
Union Bank of India
|
UBIN0916323
|
|
05BBFPG1467G1ZY
|
Admin
|
|
261
|
05BBJPK0959H1ZL
|
SARKAR HARDWARE STORE
|
05BBJPK0959H1ZL_60009
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BBJPK0959H1ZL
|
Material
|
|
262
|
05BBKPR5966C1ZE
|
MAHI ASSOCIATES
|
05BBKPR5966C1ZE_61254
|
Bank of Baroda
|
BARB0MAJRAX
|
|
05BBKPR5966C1ZE
|
Admin
|
|
263
|
05BBMPP7532A1ZS
|
SIPPY PUBLICITY
|
05BBMPP7532A1ZS_61253
|
Indian Bank
|
IDIB000R069
|
|
05BBMPP7532A1ZS
|
Admin
|
|
264
|
05BBQPJ1063G1ZS
|
JYALA CONSTRUCTIONS
|
05BBQPJ1063G1ZS_59970
|
Axis Bank
|
UTIB0002187
|
|
05BBQPJ1063G1ZS
|
Material
|
|
265
|
05BBRPA4618R1Z6
|
MOHD ALI ELECTRICALS
|
05BBRPA4618R1Z6_61756
|
Canara Bank
|
CNRB0003486
|
|
05BBRPA4618R1Z6
|
Admin
|
|
266
|
05BBRPA4702Q1ZF
|
RIYASAT ALI CONTRACTOR AND SUPPLIERS
|
05BBRPA4702q1ZF_59434
|
Punjab & Sind Bank
|
PSIB0021311
|
|
05BBRPA4702Q1ZF
|
Material
|
|
267
|
05BBVPA7775H1Z7
|
SHAREEF AHAMAD CONTRACTOR
|
05BBVPA7775H1Z7_60018
|
State Bank of India
|
SBIN0015455
|
|
05BBVPA7775H1Z7
|
Material
|
|
268
|
05BCAPR0409K1ZR
|
RAKESH UPADHYAY CONTRACTOR
|
05BCAPR0409K1ZR_60700
|
THE NAINITAL BANK LIMITED
|
NTBL0NAG024
|
|
05BCAPR0409K1ZR
|
Material
|
|
269
|
05BCCPS9497Q2ZF
|
UDAY VISHAL ENTERPRISES
|
05BCCPS9497Q2ZF_61243
|
Bandhan Bank Limited
|
BDBL0001155
|
|
05BCCPS9497Q2ZF
|
Admin
|
|
270
|
05BCCPS9497Q3ZE
|
RAJESH KUMAR SAXENA CONTRACTOR
|
05008327863
|
State Bank of India
|
SBIN0007398
|
|
05BCCPS9497Q3ZE
|
Material
|
|
271
|
05BCFPN7668R1ZN
|
SEEMA NAZ CONTRACTORS AND SUPPLIERS
|
05BCFPN7668R1ZN_58265
|
Bandhan Bank Limited
|
BDBL0001571
|
|
05BCFPN7668R1ZN
|
Material
|
|
272
|
05BCIPK1371B1Z4
|
IMRAN
|
05008874070_49891
|
UCO Bank
|
UCBA0002448
|
|
05BCIPK1371B1Z4
|
Material
|
|
273
|
05BDRPS8948E1ZU
|
BALVEER SINGH
|
05010930083_52494
|
State Bank of India
|
SBIN0007324
|
|
05BDRPS8948E1ZU
|
Material
|
|
274
|
05BDSPK6669R2ZB
|
G K TRADERS
|
05BDSPK6669R2ZB_57750
|
Urban Co-Operative Bank
|
HDFC0CKUCPL
|
|
05BDSPK6669R2ZB
|
Material
|
|
275
|
05BEMPS9086P1ZB
|
GURVINDER SINGH CONTRACTOR
|
05016444532_54591
|
Bank of Baroda
|
BARB0KHANPU
|
|
05BEMPS9086P1ZB
|
Material
|
|
276
|
05BEPPA5101N1ZM
|
MOBIN AHAMAD CONTRACTOR AND SUPPLIER
|
05BEPPA5101N1ZM_61566
|
HDFC Bank Ltd.
|
HDFC0004868
|
|
05BEPPA5101N1ZM
|
Material
|
|
277
|
05BEXPD7352G1Z9
|
m/s Khusi Enterprises
|
05013073217_52475
|
Bank of Baroda
|
BARB0BHAGCH
|
|
05BEXPD7352G1Z9
|
Material
|
|
278
|
05BFIPS8362F2Z4
|
RAJESH SACHDEVA
|
05BFIPS8362F2Z4_62191
|
THE NAINITAL BANK LIMITED
|
NTBL0KAS006
|
|
05BFIPS8362F2Z4
|
Material
|
|
279
|
05BFOPH2369D1ZJ
|
R S HUSAIN CONTRACTOR
|
05BFOPH2369D1ZJ_59622
|
Union Bank of India
|
UBIN0566322
|
|
05BFOPH2369D1ZJ
|
Material
|
|
280
|
05BFPPD8174M1ZW
|
JAY MAA BHAGWATI TRADERS
|
05BFPPD8174M1ZW_61858
|
Union Bank of India
|
UBIN0917621
|
|
05BFPPD8174M1ZW
|
Material
|
|
281
|
05BFSPA7736R1ZO
|
JAMEER AHMAD CONTRACTOR
|
05BFSPA7736R1ZO_58245
|
State Bank of India
|
SBIN0007213
|
|
05BFSPA7736R1ZO
|
Material
|
|
282
|
05BGAPA6543H1ZU
|
SAMEER TRADERS
|
05BGAPA6543H1ZU_57157
|
State Bank of India
|
SBIN0003386
|
|
05BGAPA6543H1ZU
|
Material
|
|
283
|
05BGBPA5530K1ZT
|
BARKATI CONSTRUCTION
|
05BGBPA5530K1ZT_61900
|
Canara Bank
|
CNRB0003358
|
|
05BGBPA5530K1ZT
|
Material
|
|
284
|
05BGLPV0467Q1ZK
|
SADHAN KUMAR CONTRACTOR
|
05007595707_56875
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BGLPV0467Q1ZK
|
Material
|
|
285
|
05BGXPS9037H1ZM
|
BHARAT TRADERS
|
05BGXPS9037H1ZM_61299
|
State Bank of India
|
SBIN0008935
|
|
05BGXPS9037H1ZM
|
Material
|
|
286
|
05BHXPS1958L1ZD
|
PRADEEP SARKAR CONTRACTOR
|
05019008242_56866
|
Bank of Baroda
|
BARB0KHANPU
|
|
05BHXPS1958L1ZD
|
Material
|
|
287
|
05BIQPA8474F1Z3
|
TAHAZAR TRADER
|
05BIQPA8474F1Z3_60017
|
THE NAINITAL BANK LIMITED
|
NTBL0GAD052
|
|
05BIQPA8474F1Z3
|
Material
|
|
288
|
05BIUPK2427G1Z6
|
MS KAMAL KISHOR CONTRACTOR
|
05009807210_53967
|
Punjab & Sind Bank
|
PSIB0020951
|
|
05BIUPK2427G1Z6
|
Material
|
|
289
|
05BJHPD0251R1Z7
|
M/S AJEET DHALEE CONTRACTOR
|
05012398371_52460
|
Bank of Baroda
|
BARB0NIRUDH
|
|
05BJHPD0251R1Z7
|
Material
|
|
290
|
05BJNPK1577K1ZT
|
naval khera
|
05008213306
|
Indian Bank
|
IDIB000G506
|
|
05BJNPK1577K1ZT
|
Material
|
|
291
|
05BJQPS7911Z1Z5
|
YUVRAJ CONTRACTOR
|
05BJQPS7911Z1Z5_60480
|
Bank of Baroda
|
BARB0JASPUR
|
|
05BJQPS7911Z1Z5
|
Material
|
|
292
|
05BJVPJ4231R1ZJ
|
TANISKA SWAYAM SAHAYATA SAMUH
|
05BJVPJ4231R1ZJ_61623
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BJVPJ4231R1ZJ
|
Material
|
|
293
|
05BKEPA5503M1ZG
|
ATWAL CONSTRUCTION
|
05BKEPA5503M1ZG_62686
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BKEPA5503M1ZG
|
Material
|
|
294
|
05BKHPA5648C1ZK
|
ABID ALI CONTRACTOR
|
05BKHPA5648C1ZK_60943
|
Punjab National Bank
|
PUNB0104500
|
|
05BKHPA5648C1ZK
|
Material
|
|
295
|
05BKMPG6950L1ZR
|
AASHIRWAD BIOTECH
|
05BKMPG6950L1ZR_60668
|
Bank of Baroda
|
BARB0KASRUD
|
|
05BKMPG6950L1ZR
|
Material
|
|
296
|
05BKPPA2689P1ZI
|
M/S MOHAMMAD ASAD RAZA
|
05015089151_52493
|
Union Bank of India
|
UBIN0560154
|
|
05BKPPA2689P1ZI
|
Material
|
|
297
|
05BLEPN0578A1ZH
|
ARSH ENTERPRISES
|
05BLEPN0578A1ZH_60331
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BLEPN0578A1ZH
|
Material
|
|
298
|
05BLIPA0441B2Z1
|
SARFARAZ AHAMAD CONTRACTOR
|
05BLIPA0441B2ZI_57007
|
Axis Bank
|
UTIB0002000
|
|
05BLIPA0441B2Z1
|
Material
|
|
299
|
05BLIPM9653F1ZU
|
MEHTA CONSTRACTION AND FURNITURE
|
05BLIPM9653F1ZU_60147
|
Bandhan Bank Limited
|
BDBL0001537
|
|
05BLIPM9653F1ZU
|
Material
|
|
300
|
05BLMPS8560D1ZS
|
HARBHAJAN SINGH CONTRACTOR
|
05006553054_50079
|
Canara Bank
|
CNRB0006382
|
|
05BLMPS8560D1ZS
|
Material
|
|
301
|
05BLOPK1120R1ZV
|
VIRENDRA KUMAR CONTRACTOR
|
05BLOPK1120P1ZV_59168
|
Indian Bank
|
IDIB000M561
|
|
05BLOPK1120R1ZV
|
Material
|
|
302
|
05BLPPA7725M1ZR
|
MOHD ASSIF
|
05BLPPA7725M1ZR_61334
|
Punjab & Sind Bank
|
PSIB0020951
|
|
05BLPPA7725M1ZR
|
Material
|
|
303
|
05BLWPS2454J2ZF
|
Mahendra Singh Contractor
|
05007224488
|
Bank of Baroda
|
BARB0JASPUR
|
|
05BLWPS2454J2ZF
|
Material
|
|
304
|
05BLYPJ0833L1ZO
|
RAZZAK TRUNK HOUSE
|
05BLYPJ0833L1ZO_61260
|
Punjab National Bank
|
PUNB0070010
|
|
05BLYPJ0833L1ZO
|
Admin
|
|
305
|
05BMMPK4029G1Z4
|
MS ISRAR KHAN CONTRACTOR & SUPPLIER
|
05014679423_53993
|
ICICI Bank
|
ICIC0001990
|
|
05BMMPK4029G1Z4
|
Material
|
|
306
|
05BMOPJ2288Q1Z9
|
NOOR KAMAR CONTRACTOR
|
05BMOPJ2288Q1Z9_60833
|
Punjab National Bank
|
PUNB0067610
|
|
05BMOPJ2288Q1Z9
|
Material
|
|
307
|
05BMSPK3658M1ZC
|
SHARVAN KUMAR CONTRACTOR
|
05BMSPK3658M1ZC_57143
|
THE NAINITAL BANK LIMITED
|
NTBL0GAD052
|
|
05BMSPK3658M1ZC
|
Material
|
|
308
|
05BNCPK8672A3Z5
|
SAI ENTERRPRISES
|
05BNCPK8672A3Z5_60333
|
Union Bank of India
|
UBIN0568104
|
|
05BNCPK8672A3Z5
|
Material
|
|
309
|
05BNSPK7611M1ZH
|
AJAY MOURYA
|
05BNSPK7611M1ZH_57994
|
State Bank of India
|
SBIN0004682
|
|
05BNSPK7611M1ZH
|
Material
|
|
310
|
05BODPS9374H1ZH
|
RAJESH SINGH
|
05BODPS9374H1ZH_59470
|
State Bank of India
|
SBIN0011411
|
|
05BODPS9374H1ZH
|
Material
|
|
311
|
05BOEPS4330A1ZG
|
SABIR HUSAIN
|
05012638834_52689
|
Bank of Baroda
|
BARB0HARRIA
|
|
05BOEPS4330A1ZG
|
Material
|
|
312
|
05BOMPV9378D1Z9
|
MANORI LAL AND SONS
|
05BOMPV9378D1Z9_58798
|
Axis Bank
|
UTIB0000517
|
|
05BOMPV9378D1Z9
|
Material
|
|
313
|
05BPAPA2227K1ZF
|
TASEEN AHAMAD
|
05BPAPA2227K1ZF_60193
|
State Bank of India
|
SBIN0015455
|
|
05BPAPA2227K1ZF
|
Material
|
|
314
|
05BPAPA8092N1ZQ
|
SHER ALI CONTRACTOR
|
05BPAPA8092N1ZQ_58782
|
Canara Bank
|
CNRB0003486
|
|
05BPAPA8092N1ZQ
|
Material
|
|
315
|
05BPPPS5140N1ZA
|
PRITAM SINGH
|
05007581254_52517
|
Bank of Baroda
|
BARB0KUNDUS
|
|
05BPPPS5140N1ZA
|
Material
|
|
316
|
05BPTPA9790L1Z4
|
MUSKAN ENTEREPRISES
|
05BPTPA9790L1Z4_57498
|
THE NAINITAL BANK LIMITED
|
NTBL0KIC008
|
|
05BPTPA9790L1Z4
|
Material
|
|
317
|
05BQDPS4819K2ZH
|
POORAN SINGH CONTRACTOR
|
05BQDPS4819K2ZH_62072
|
Bank of Baroda
|
BARB0BIJITI
|
|
05BQDPS4819K2ZH
|
Material
|
|
318
|
05BQGPS6685A2ZN
|
SHARMA CONTRACTOR
|
05BQGPS6685A2ZN_60586
|
Bank of Baroda
|
BARB0SULNAI
|
|
05BQGPS6685A2ZN
|
Material
|
|
319
|
05BQKPG7592N1Z5
|
SHUBHAM AGENCY
|
05BQKPG7592N1Z5_61571
|
State Bank of India
|
SBIN0003386
|
|
05BQKPG7592N1Z5
|
Admin
|
|
320
|
05BQNPS9425F2ZE
|
SARITA SHAHI CONTRACTOR
|
05BQNPS9425F2ZE_58214
|
Bank of Baroda
|
BARB0KHATIM
|
|
05BQNPS9425F2ZE
|
Material
|
|
321
|
05BRHPA5977M1ZD
|
ASHIK BIO GAS SERVICE
|
05BRHPA5977M1ZD_62761
|
Central Bank Of India
|
CBIN0281427
|
|
05BRHPA5977M1ZD
|
Material
|
|
322
|
05BRLPM1312E1Z9
|
SUCHITA ELECTRICALS
|
05BRLPM1312E1Z9_61279
|
Union Bank of India
|
UBIN0917621
|
|
05BRLPM1312E1Z9
|
Admin
|
|
323
|
05BRYPJ8540A1ZN
|
RAJENDRA PRASAD JOSHI
|
05BRYPJ8540A1ZN_58420
|
Punjab National Bank
|
PUNB0145410
|
|
05BRYPJ8540A1ZN
|
Material
|
|
324
|
05BSBPA4255P1ZQ
|
J R ENTERPRISES
|
05BSBPA4255P1ZQ_61793
|
Bank of Baroda
|
BARB0BLYBAP
|
|
05BSBPA4255P1ZQ
|
Material
|
|
325
|
05BSCPA9015J1ZI
|
ICON CONSTRUCTION
|
05BSCPA9015J1ZI_62725
|
Bank of Baroda
|
BARB0KICHAX
|
|
05BSCPA9015J1ZI
|
Material
|
|
326
|
05BSFPA4044Q2ZO
|
MOHD ARIF CONTRACTOR
|
05BSFPA4044Q2ZO_58829
|
Punjab & Sind Bank
|
PSIB0020951
|
|
05BSFPA4044Q2ZO
|
Material
|
|
327
|
05BSPPS1128H1ZL
|
ASHISH FASHION
|
05013342680_56149
|
State Bank of India
|
SBIN0000617
|
|
05BSPPS1128H1ZL
|
Material
|
|
328
|
05BTJPS6345H2ZB
|
MUNESH KUMAR SHARMA CONTRACTOR
|
05BTJPS6345H2ZB_59861
|
Bank of Baroda
|
BARB0BLYKAS
|
|
05BTJPS6345H2ZB
|
Material
|
|
329
|
05BTOPS4885D1Z6
|
SINGH CONTRACTOR
|
05BTOPS4885D1Z6_57158
|
Bank of Baroda
|
BARB0NIRUDH
|
|
05BTOPS4885D1Z6
|
Material
|
|
330
|
05BUDPK2621K1ZU
|
UTTARAKHAND TRADERS AND SUPPLIERS
|
05BUDPK2621K1ZU_59301
|
HDFC Bank Ltd.
|
HDFC0001920
|
|
05BUDPK2621K1ZU
|
Material
|
|
331
|
05BUFPS9411P1ZO
|
SATYAM ENTERPRISES
|
05BUFPS9411P1ZO_58131
|
Punjab National Bank
|
PUNB0717500
|
|
05BUFPS9411P1ZO
|
Material
|
|
332
|
05BULPR5328C1ZM
|
MOHD RAFEEK
|
05BULPR5328C1ZM_61950
|
Bank of Baroda
|
BARB0KHATIM
|
|
05BULPR5328C1ZM
|
Material
|
|
333
|
05BUMPB6090A1Z0
|
NATIONAL SOLUTION COMPANY
|
05BUMPB6090A1Z0_59579
|
Union Bank of India
|
UBIN0823872
|
|
05BUMPB6090A1Z0
|
Material
|
|
334
|
05BUTPD5888H1Z1
|
DILSAD CONTRACTOR
|
05BUTPD5888H1Z1_62476
|
HDFC Bank Ltd.
|
HDFC0004720
|
|
05BUTPD5888H1Z1
|
Material
|
|
335
|
05BVQPS1710P1ZI
|
NARENDRA SINGH CONTRACTOR
|
05BVQPS1710P1ZI_60434
|
Bandhan Bank Limited
|
BDBL0001537
|
|
05BVQPS1710P1ZI
|
Material
|
|
336
|
05BWLPP4436R1ZQ
|
DEEVBHUMI TRADERS
|
05BWLPP4436R1ZQ_61388
|
Punjab National Bank
|
PUNB0078110
|
|
05BWLPP4436R1ZQ
|
Admin
|
|
337
|
05BWTPA2518P1Z6
|
HASHAN CONTRACTOR
|
05BWTPA2518P1Z6_59516
|
Punjab & Sind Bank
|
PSIB0021036
|
|
05BWTPA2518P1Z6
|
Material
|
|
338
|
05BWUPK7108J1Z3
|
SHREE PARAMHANS FUELS
|
05BWUPK7108J1Z3_61280
|
Union Bank of India
|
UBIN0568112
|
|
05BWUPK7108J1Z3
|
Admin
|
|
339
|
05BXEPS7190D1ZC
|
ROOP CONSTRUCTION
|
05BXEPS7190D1ZC_57155
|
Canara Bank
|
CNRB0003358
|
|
05BXEPS7190D1ZC
|
Material
|
|
340
|
05BXRPS3197K1ZL
|
HARJIT SINGH CONTRACTOR
|
05BXRPS3197K1ZL_59419
|
HDFC Bank Ltd.
|
HDFC0004720
|
|
05BXRPS3197K1ZL
|
Material
|
|
341
|
05BXSPS8244Q1ZA
|
V P SINGH COMPUTER MAINTENANCE
|
05BXSPS8244Q1ZA_61252
|
Bank of Baroda
|
BARB0BLYRUD
|
|
05BXSPS8244Q1ZA
|
Admin
|
|
342
|
05BXXPA5955M1ZR
|
RAIS AHMAD CONTRACTOR
|
05BXXPA5955M1ZR_57059
|
Indian Bank
|
IDIB000K716
|
|
05BXXPA5955M1ZR
|
Material
|
|
343
|
05BZJPK4084M1ZX
|
CHOUDHARY SUPPLIERS
|
05BZJPK4084M1ZX_59576
|
Punjab & Sind Bank
|
PSIB0021021
|
|
05BZJPK4084M1ZX
|
Material
|
|
344
|
05BZQPS5161Q1ZI
|
SHAHNAZ
|
05BZQPS5161Q1ZI_58104
|
State Bank of India
|
SBIN0015455
|
|
05BZQPS5161Q1ZI
|
Material
|
|
345
|
05BZSPR7930N1ZE
|
VIKRAM CHAND RAJWAR
|
05BZSPR7930N1ZE_57841
|
Urban Co-Operative Bank
|
AUCB0000015
|
|
05BZSPR7930N1ZE
|
Material
|
|
346
|
05BZXPG6345P1ZH
|
SHREE PARAMHANS MAHARAJ NURSERY
|
05BZXPG6345P1ZH_60529
|
State Bank of India
|
SBIN0001242
|
|
05BZXPG6345P1ZH
|
Material
|
|
347
|
05BZYPP9674F1ZE
|
KRISHNA PAL CONTRACTOR
|
05BZYPP9674F1ZE_58847
|
Bank of India
|
BKID0007128
|
|
05BZYPP9674F1ZE
|
Material
|
|
348
|
05CASPA5996D1ZG
|
INDIA ENTERPRISES
|
05CASPA5996D1ZG_60194
|
Axis Bank
|
UTIB0002000
|
|
05CASPA5996D1ZG
|
Material
|
|
349
|
05CAUPS0081H1ZE
|
SHIVAM TOUR AND TRAVELS
|
05CAUPS0081H1ZE_61910
|
Axis Bank
|
UTIB0000176
|
|
05CAUPS0081H1ZE
|
Admin
|
|
350
|
05CAWPK8266Q1ZI
|
DIKSHA ENTERPRISES
|
05CAWPK8266Q1ZI_60742
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CAWPK8266Q1ZI
|
Material
|
|
351
|
05CAXPS5029J1Z0
|
B S TRADERS
|
05CAXPS5029J1Z0_60669
|
Indian Overseas Bank
|
IOBA0003256
|
|
05CAXPS5029J1Z0
|
Material
|
|
352
|
05CBCPA1469C1ZC
|
MANSOORI ENTERPRISES
|
05CBCPA1469C1ZC_60631
|
Union Bank of India
|
UBIN0567884
|
|
05CBCPA1469C1ZC
|
Material
|
|
353
|
05CBNPS9248E1Z6
|
PREM PAL SINGH
|
05011491033
|
Bank of Baroda
|
BARB0INDKAS
|
|
05CBNPS9248E1Z6
|
Material
|
|
354
|
05CBUPS0993P1ZI
|
SINGH COMPUTER
|
05CBUPS0993P1ZI_61565
|
State Bank of India
|
SBIN0001242
|
|
05CBUPS0993P1ZI
|
Admin
|
|
355
|
05CCWPS9711A1ZB
|
MALIK CONTRACTOR
|
05CCWPS9711A1ZB_58130
|
Bank of Baroda
|
BARB0KHATIM
|
|
05CCWPS9711A1ZB
|
Material
|
|
356
|
05CCXPR6942R1Z9
|
MANGAT RAM CONTRACTOR
|
05017024786_55772
|
UCO Bank
|
UCBA0000364
|
|
05CCXPR6942R1Z9
|
Material
|
|
357
|
05CDBPS4533C1ZW
|
RAM CONSTRUCTION AND SUPPLIER
|
05CDBPS4533C1ZW_60740
|
Bank of Baroda
|
BARB0KHANPU
|
|
05CDBPS4533C1ZW
|
Material
|
|
358
|
05CDJPR4073C1ZM
|
INAYA ENTERPRISES
|
05CDJPR4073C1ZM_57029
|
Bandhan Bank Limited
|
BDBL0001571
|
|
05CDJPR4073C1ZM
|
Material
|
|
359
|
05CDVPB0431L1ZL
|
ZEHIRA CONSTRUCTION
|
05CDVPB0431L1ZL_59870
|
Canara Bank
|
CNRB0006382
|
|
05CDVPB0431L1ZL
|
Material
|
|
360
|
05CEOPS8094G1ZT
|
LAKHVINDER SINGH CONTRACTOR
|
05CEOPS8094G1ZT_56890
|
Punjab National Bank
|
PUNB0107100
|
|
05CEOPS8094G1ZT
|
Material
|
|
361
|
05CFAPD7534R1Z6
|
BHAJAN DAS CONTRACTOR
|
05CFAPD7534R1Z6_58962
|
HDFC Bank Ltd.
|
HDFC0001920
|
|
05CFAPD7534R1Z6
|
Material
|
|
362
|
05CFAPK6077C1ZQ
|
RAJ CONTRACTOR
|
05cfapk6077c1zq_57180
|
Bank of Baroda
|
BARB0MAJRAX
|
|
05CFAPK6077C1ZQ
|
Material
|
|
363
|
05CFNPS5354F1Z5
|
SINGH ENTERPRISES
|
05CFNPS5354F1Z5_61338
|
Axis Bank
|
UTIB0002105
|
|
05CFNPS5354F1Z5
|
Material
|
|
364
|
05CFYPS1746E1Z0
|
VEER SINGH ENTERPRISESS
|
05CFYPS1746E1Z0_59515
|
Punjab National Bank
|
PUNB0643700
|
|
05CFYPS1746E1Z0
|
Material
|
|
365
|
05CGFPS8407J1Z2
|
JARNAIL SINGH CONTARCTOR
|
05CGFPS8407J1Z2_57661
|
UCO Bank
|
UCBA0002347
|
|
05CGFPS8407J1Z2
|
Material
|
|
366
|
05CGRPS2608R1ZJ
|
BALVINDER SINGH CONTRACTOR
|
05CGRPS2608R1ZJ_59743
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CGRPS2608R1ZJ
|
Material
|
|
367
|
05CGSPA4704P1Z3
|
SABRI TRADERS
|
05CGSPA4704P1Z3_56984
|
Canara Bank
|
CNRB0002795
|
|
05CGSPA4704P1Z3
|
Material
|
|
368
|
05CGUPD3607E1ZK
|
JAGAT SINGH DHAMI CONTRACTOR
|
05CGUPD3607E1ZK_58002
|
Bank of Baroda
|
BARB0KHATIM
|
|
05CGUPD3607E1ZK
|
Material
|
|
369
|
05CHYPR1630N1ZN
|
SHANVI CORPORATION
|
05CHYPR1630N1ZN_58822
|
Allahabad Bank
|
ALLA0212477
|
|
05CHYPR1630N1ZN
|
Material
|
|
370
|
05CIQPM2337G3Z4
|
KRISHNA CONTRACTOR
|
05CIQPM2337G3Z4_59864
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CIQPM2337G3Z4
|
Material
|
|
371
|
05CIXPK3329P1ZG
|
SHRIVASTAVA ASSOCIATES
|
05CIXPK3329P1ZG_61861
|
Punjab National Bank
|
PUNB0078110
|
|
05CIXPK3329P1ZG
|
Material
|
|
372
|
05CJEPS8320N4ZP
|
SHIFA CONTRACTOR
|
05010290270
|
Punjab & Sind Bank
|
PSIB0021036
|
|
05CJEPS8320N4ZP
|
Material
|
|
373
|
05CLHPS4061H1Z0
|
JAGVEER SINGH CONTRACTOR
|
05CLHPS4061H1Z0_58949
|
Bank of Baroda
|
BARB0SULNAI
|
|
05CLHPS4061H1Z0
|
Material
|
|
374
|
05CMEPS5570H2ZS
|
JAI MAA BHAGWATI TRADERS
|
05CMEPS5570H2ZS_58806
|
Union Bank of India
|
UBIN0552101
|
|
05CMEPS5570H2ZS
|
Material
|
|
375
|
05CMEPS5578R1Z0
|
SHRI GURU NANAK SUPPLIER
|
05CMEPS5578R1Z0_62649
|
Union Bank of India
|
UBIN0552101
|
|
05CMEPS5578R1Z0
|
Material
|
|
376
|
05CMGPA0890N1ZZ
|
B C S ENTERPRISES
|
05CMGPA0890N1ZZ_62180
|
THE NAINITAL BANK LIMITED
|
NTBL0BAZ104
|
|
05CMGPA0890N1ZZ
|
Material
|
|
377
|
05CMWPM8236L1Z7
|
A V CONSTRUCTION
|
05CMWPM8236L1Z7_59169
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CMWPM8236L1Z7
|
Material
|
|
378
|
05CNWPS5290M1ZX
|
MS ENTERPRISES
|
05CNWPS5290M1ZX_57574
|
Axis Bank
|
UTIB0002086
|
|
05CNWPS5290M1ZX
|
Material
|
|
379
|
05COCPB8005G1ZI
|
AKSHA CONSTRAUCTION
|
05COCPB8005G1ZI_57100
|
Punjab National Bank
|
PUNB0443000
|
|
05COCPB8005G1ZI
|
Material
|
|
380
|
05COFPK4273J1ZT
|
RAKESH KUMAR
|
05COFPK4273J1ZT_57908
|
Bank of Baroda
|
BARB0DABMUS
|
|
05COFPK4273J1ZT
|
Material
|
|
381
|
05COGPR6702A1ZA
|
T R ENTERPRISES
|
05COGPR6702A1ZA_60037
|
Bank of Baroda
|
BARB0KICHAX
|
|
05COGPR6702A1ZA
|
Material
|
|
382
|
05CPFPK9098J1ZA
|
LALIT CONTRACTOR
|
05CPFPK9098J1ZA_59945
|
THE NAINITAL BANK LIMITED
|
NTBL0NAG024
|
|
05CPFPK9098J1ZA
|
Material
|
|
383
|
05CPHPD2752J1Z0
|
SUJAL ENTERPRISES
|
05CPHPD2752J1Z0_59769
|
State Bank of India
|
SBIN0004682
|
|
05CPHPD2752J1Z0
|
Material
|
|
384
|
05CQRPA6839A1ZY
|
KGN CONSTRUCTION AND KH BULDING SOLUCTION
|
05CQRPA6839A1ZY_57748
|
Bandhan Bank Limited
|
BDBL0001191
|
|
05CQRPA6839A1ZY
|
Material
|
|
385
|
05CRNPK3890G1ZH
|
KRISHNA CHANDRA KAMBOJ
|
05CRNPK3890G1ZH_58823
|
Bank of Baroda
|
BARB0MAJRAX
|
|
05CRNPK3890G1ZH
|
Material
|
|
386
|
05CSRPS4958N1ZL
|
RAINBOW SYSTEM
|
05CSRPS4958N1ZL_61259
|
THE NAINITAL BANK LIMITED
|
NTBL0HAL056
|
|
05CSRPS4958N1ZL
|
Admin
|
|
387
|
05CTNPK2592P2ZW
|
AABID ALI KHAN
|
05CTNPK2592P2ZW_57015
|
Dena Bank
|
BKDN0721491
|
|
05CTNPK2592P2ZW
|
Material
|
|
388
|
05CTVPS8783G1ZN
|
SINGH CONSTRUCTION
|
05014900777_54799
|
Urban Co-Operative Bank
|
AUCB0000048
|
|
05CTVPS8783G1ZN
|
Material
|
|
389
|
05CUGPS2337L1ZB
|
AMAR ENTERPRISES
|
05CUGPS2337L1ZB_61335
|
Bank of Baroda
|
BARB0BLYKAS
|
|
05CUGPS2337L1ZB
|
Material
|
|
390
|
05CUUPP6469C1Z2
|
CORBETT ENTERPRISES
|
05CUUPP6469C1Z2_62164
|
INDUSIND BANK LTD.
|
INDB0000827
|
|
05CUUPP6469C1Z2
|
Material
|
|
391
|
05CUWPM3844G3Z4
|
MAZHAR CONTRACTOR
|
05CUWPM3844G3Z4_62477
|
Bandhan Bank Limited
|
BDBL0001571
|
|
05CUWPM3844G3Z4
|
Material
|
|
392
|
05CWCPA9621H1ZT
|
MOHD ANAS CONTRACTOR AND BUILDER
|
05CWCPA9621H1ZT_60758
|
Bandhan Bank Limited
|
BDBL0001571
|
|
05CWCPA9621H1ZT
|
Material
|
|
393
|
05CWNPM2551B1ZR
|
A J ENTERPRISES
|
05CWNPM2551B1ZR_62541
|
Union Bank of India
|
UBIN0552101
|
|
05CWNPM2551B1ZR
|
Material
|
|
394
|
05CWPPS5541F1Z7
|
ANUREET DEVELOPERS
|
05015086047_55819
|
THE NAINITAL BANK LIMITED
|
NTBL0SHI137
|
|
05CWPPS5541F1Z7
|
Material
|
|
395
|
05CWQPK6077H1ZI
|
KUMAR ASSOCIATES
|
05CWQPK6077H1ZI_60032
|
Canara Bank
|
CNRB0002795
|
|
05CWQPK6077H1ZI
|
Material
|
|
396
|
05CWYPK7995L1Z7
|
KAMAR ALI CONTRACTOR
|
05014949180_56478
|
Punjab & Sind Bank
|
PSIB0021021
|
|
05CWYPK7995L1Z7
|
Material
|
|
397
|
05CXNPS4572F1Z2
|
AMRIT TRADERS AND SUPPLIER
|
05CXNPS4572F1Z2_60335
|
Punjab National Bank
|
PUNB0445300
|
|
05CXNPS4572F1Z2
|
Material
|
|
398
|
05CXTPS6304P1ZL
|
NEW BISWAS NURSERY
|
05016563066_55516
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CXTPS6304P1ZL
|
Material
|
|
399
|
05CZHPS5090N1ZO
|
MS.MOHAMMAD SHAH CONTRACTOR
|
05010432957_50130
|
Bank of Baroda
|
BARB0BIJITI
|
|
05CZHPS5090N1ZO
|
Material
|
|
400
|
05CZLPM7934H1ZY
|
S A MANSOORI ENTERPRISES
|
05CZLPM7934H1ZY_61444
|
Axis Bank
|
UTIB0002086
|
|
05CZLPM7934H1ZY
|
Material
|
|
401
|
05CZNPS6976D1ZQ
|
S S ENTERPRISES
|
05CZNPS6976D1ZQ_56920
|
Central Bank Of India
|
CBIN0281427
|
|
05CZNPS6976D1ZQ
|
Material
|
|
402
|
05CZOPK3530L1Z4
|
BUILD WORTH CONSTRUCTION
|
05CZOPK3530L1Z4_60509
|
Axis Bank
|
UTIB0002086
|
|
05CZOPK3530L1Z4
|
Material
|
|
403
|
05CZOPP9855M1Z9
|
VISHWAKARMA ENGINEERS
|
05CZOPP9855M1Z9_58870
|
ICICI Bank
|
ICIC0000533
|
|
05CZOPP9855M1Z9
|
Material
|
|
404
|
05CZUPD2140K2ZA
|
JAI MAA BHAGWATI ENTERPRISES
|
05CZUPD2140K2ZA_61712
|
Union Bank of India
|
UBIN0552101
|
|
05CZUPD2140K2ZA
|
Material
|
|
405
|
05CZWPK5527R1ZB
|
J D CONSTRUCTION
|
05CZWPK5527R1ZB_60334
|
HDFC Bank Ltd.
|
HDFC0004868
|
|
05CZWPK5527R1ZB
|
Material
|
|
406
|
05DAAPP2607B1ZC
|
MAHENDRA SINGH PANU CONTRACTOR
|
05DAAPP2607B1ZC_57474
|
Punjab National Bank
|
PUNB0104500
|
|
05DAAPP2607B1ZC
|
Material
|
|
407
|
05DDJPR1636G1ZI
|
SHIV TECH COMPUTER
|
05DDJPR1636G1ZI_61240
|
Union Bank of India
|
UBIN0566322
|
|
05DDJPR1636G1ZI
|
Admin
|
|
408
|
05DEEPS5782E1Z9
|
RAM VRIKSHA SAHANI
|
05DEEPS5782E1Z9_60756
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DEEPS5782E1Z9
|
Material
|
|
409
|
05DEHPS0490N1Z0
|
M/S Shiva contractor
|
05011178305_52453
|
Oriental Bank of Comm.
|
ORBC0100680
|
|
05DEHPS0490N1Z0
|
Material
|
|
410
|
05DEQPM4524G1ZD
|
KUSHWAHA BUILDING MATERIAL
|
05DEQPM4524G1ZD_62775
|
Indian Bank
|
IDIB000N559
|
|
05DEQPM4524G1ZD
|
Material
|
|
411
|
05DGVPK0096N1ZO
|
FRIENDS CONTRACTOR
|
05DGVPK0096N1ZO_60038
|
Bank of Baroda
|
BARB0LALPUR
|
|
05DGVPK0096N1ZO
|
Material
|
|
412
|
05DGXPS3917J2ZL
|
KAMAL KUMAR SARKAR
|
05DGXPS3917J2ZL_58481
|
Indian Overseas Bank
|
IOBA0003256
|
|
05DGXPS3917J2ZL
|
Material
|
|
413
|
05DHKPM2013R1Z2
|
QUICKESOLUTION
|
05DHKPM2013R1Z2_61570
|
Axis Bank
|
UTIB0000176
|
|
05DHKPM2013R1Z2
|
Admin
|
|
414
|
05DMFPR0057G1Z6
|
KAMBOJ CONSTRUCTION
|
05DMFPR0057g1z6_60452
|
Punjab & Sind Bank
|
PSIB0021021
|
|
05DMFPR0057G1Z6
|
Material
|
|
415
|
05DNBPK3253C1ZJ
|
YOGENDRA SINGH
|
05DNBPK3253C1ZJ_61806
|
Indian Overseas Bank
|
IOBA0003504
|
|
05DNBPK3253C1ZJ
|
Admin
|
|
416
|
05DOCPK3921M1ZW
|
CHANDAN SURSERY
|
05DOCPK3921M1ZW_58549
|
Union Bank of India
|
UBIN0568104
|
|
05DOCPK3921M1ZW
|
Material
|
|
417
|
05DQIPK0605L1ZX
|
CHAUHAN ENTERPRISE
|
05DQIPK0605L1Zx_62322
|
Indian Bank
|
IDIB000M561
|
|
05DQIPK0605L1ZX
|
Admin
|
|
418
|
05DQYPK7624H2Z8
|
JYOTI AGROTECH AND ENTERPRISES
|
05DQYPK7624H2Z8_57792
|
State Bank of India
|
SBIN0007324
|
|
05DQYPK7624H2Z8
|
Material
|
|
419
|
05DRQPK1780P1ZI
|
SHIV CONTRACTOR
|
05drqpk1780p1zi_58073
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DRQPK1780P1ZI
|
Material
|
|
420
|
05DRUPK9534F1ZA
|
ARPIT SUPPLIER
|
05DRUPK9534F1ZA_61622
|
Union Bank of India
|
UBIN0912841
|
|
05DRUPK9534F1ZA
|
Material
|
|
421
|
05DSAPS0690R1Z4
|
PUSPENDRA SINGH
|
05DSAPS0690R1Z4_59660
|
Punjab National Bank
|
PUNB0717500
|
|
05DSAPS0690R1Z4
|
Material
|
|
422
|
05DSKPK0731B2ZB
|
DEEPAK CONSTRUCTION AND SUPPLIERS
|
05DSKPK0731B2ZB_60956
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DSKPK0731B2ZB
|
Material
|
|
423
|
05DTXPR9036N1ZI
|
SIYA ENTERPRISE
|
05DTXPR9036N1ZI_60755
|
Bandhan Bank Limited
|
BDBL0001132
|
|
05DTXPR9036N1ZI
|
Material
|
|
424
|
05DURPR3509F1ZD
|
BED CONTRACTOR
|
05DURPR3509F1ZD_59798
|
Bandhan Bank Limited
|
BDBL0001571
|
|
05DURPR3509F1ZD
|
Material
|
|
425
|
05DUXPS8844G1ZO
|
MOHAMMAD SARFRAJ CONTRACTOR
|
05DUXPS8844G1ZO_60041
|
UCO Bank
|
UCBA0003055
|
|
05DUXPS8844G1ZO
|
Material
|
|
426
|
05DUZPK7344P1ZI
|
SATISH KUMAR CIVIL CONTRACTOR
|
05DUZPK7344P1ZI_58848
|
Punjab National Bank
|
PUNB0104500
|
|
05DUZPK7344P1ZI
|
Material
|
|
427
|
05DXGPK9958H1ZW
|
JYOTI ENTERPRISES
|
05DXGPK9958H1ZW_59577
|
Bank of Baroda
|
BARB0LALPUR
|
|
05DXGPK9958H1ZW
|
Material
|
|
428
|
05EAJPM7757P1ZR
|
TUSHAR MANDAL CONTRACTOR
|
05EAJPM7757P1ZR_58050
|
Punjab National Bank
|
PUNB0692000
|
|
05EAJPM7757P1ZR
|
Material
|
|
429
|
05EAUPK2740B1ZU
|
ARORA TRADERS
|
05EAUPK2740B1ZU_61859
|
Punjab & Sind Bank
|
PSIB0021103
|
|
05EAUPK2740B1ZU
|
Material
|
|
430
|
05EBHPS4434N3Z3
|
RAJU SINGH
|
05EBHPS4434N3Z3_58803
|
Bank of Baroda
|
BARB0INDKAS
|
|
05EBHPS4434N3Z3
|
Material
|
|
431
|
05EDRPK1315L1ZD
|
S K ENTERPRISES
|
05EDRPK1315L1ZD_60049
|
Bandhan Bank Limited
|
BDBL0001571
|
|
05EDRPK1315L1ZD
|
Material
|
|
432
|
05EDWPS9537R1Z0
|
RANA CONTRACTOR
|
05EDWPS9537R1Z0_59812
|
HDFC Bank Ltd.
|
HDFC0005932
|
|
05EDWPS9537R1Z0
|
Material
|
|
433
|
05EEDPB6927L1ZE
|
JAYDA BEGAM CONTRACTOR
|
05EEDPB6927L1ZE_58792
|
Canara Bank
|
CNRB0002795
|
|
05EEDPB6927L1ZE
|
Material
|
|
434
|
05EHDPK1870E1ZM
|
UTTARAKHAND CONTRACTOR AND SUPPLIERS
|
05EHDPK1870E1ZM_59944
|
Union Bank of India
|
UBIN0823872
|
|
05EHDPK1870E1ZM
|
Material
|
|
435
|
05EICPK2530M1ZC
|
GANGWAR TRADERS
|
05EICPK2530M1ZC_60910
|
State Bank of India
|
SBIN0008935
|
|
05EICPK2530M1ZC
|
Material
|
|
436
|
05EIDPK5712C1ZQ
|
Z K ENTERPRISES
|
05017499019_55657
|
Indian Bank
|
IDIB000K716
|
|
05EIDPK5712C1ZQ
|
Material
|
|
437
|
05EJCPS3309M1ZZ
|
BALJEET SINGH
|
05EJCPS3309M1ZZ_61298
|
Bank of Baroda
|
BARB0NANAKM
|
|
05EJCPS3309M1ZZ
|
Material
|
|
438
|
05EJLPK9146M1ZJ
|
AMIR KHAN CONTRACTOR AND SUPPLIER
|
05EJLPK9146M1ZJ_62052
|
IDBI Bank
|
IBKL0002182
|
|
05EJLPK9146M1ZJ
|
Material
|
|
439
|
05EJNPS9259D1ZM
|
RAJPAL SINGH CONTROCTOR
|
05EJNPS9259D1ZM_60698
|
State Bank of India
|
SBIN0015455
|
|
05EJNPS9259D1ZM
|
Material
|
|
440
|
05ELIPD4946P1ZQ
|
SUNDRAM GRAM SANGATHAN
|
05eLIPD4946P1ZQ_58567
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ELIPD4946P1ZQ
|
Material
|
|
441
|
05EOQPB7594E1ZM
|
AZEEM CONSTRUCTION COMPANY
|
05EOQPB7594E1ZM_61528
|
Punjab & Sind Bank
|
PSIB0020951
|
|
05EOQPB7594E1ZM
|
Material
|
|
442
|
05EQWPS8299R1Z0
|
HARNAV ENTERPRISES
|
05EQWPS8299R1Z0_60699
|
Punjab & Sind Bank
|
PSIB0021113
|
|
05EQWPS8299R1Z0
|
Material
|
|
443
|
05ERTPS8210L1Z2
|
M/S MATA HAAT KALIKA CONTRACTOR & SUPPLIER
|
05014183268_50689
|
Bank of Baroda
|
BARB0MAJRAX
|
|
05ERTPS8210L1Z2
|
Material
|
|
444
|
05ERWPR5174K1ZT
|
RAJPROJECT SOLUTION
|
05ERWPR5174K1ZT_62478
|
Canara Bank
|
CNRB0003358
|
|
05ERWPR5174K1ZT
|
Material
|
|
445
|
05ETEPK3140L1ZQ
|
MUKESH KUMAR CONTRACTOR
|
05ETEPK3140L1ZQ_56994
|
Bank of Baroda
|
BARB0KHANPU
|
|
05ETEPK3140L1ZQ
|
Material
|
|
446
|
05EVCPR3427P1Z3
|
ALINA ENTERPRISES
|
05EVCPR3427P1Z3_61682
|
HDFC Bank Ltd.
|
HDFC0000853
|
|
05EVCPR3427P1Z3
|
Material
|
|
447
|
05EXKPS3135R1ZP
|
GAIRA BOOK DEPO
|
05EXKPS3135R1ZP_61244
|
Punjab & Sind Bank
|
PSIB0021103
|
|
05EXKPS3135R1ZP
|
Admin
|
|
448
|
05FCPPS3851F1Z8
|
JAGDISH CONTRACTOR AND SUPPLIER
|
05FCPPS3851F1Z8_62117
|
State Bank of India
|
SBIN0008939
|
|
05FCPPS3851F1Z8
|
Material
|
|
449
|
05FCWPS2035E2ZC
|
SAMEER CONSTRUCTIONS
|
05016367541_55889
|
Indian Overseas Bank
|
IOBA0003504
|
|
05FCWPS2035E2ZC
|
Material
|
|
450
|
05FEDPS7013M1Z7
|
DHARAM SINGH CONTRACTOR
|
05FEDPS7013M1Z7_56947
|
District Co-operative Bank
|
ICIC00USNDC
|
|
05FEDPS7013M1Z7
|
Material
|
|
451
|
05FEQPK4971B1ZC
|
DEEP CONSTRUCTION
|
05FEQPK4971B1ZC_61800
|
Union Bank of India
|
UBIN0560154
|
|
05FEQPK4971B1ZC
|
Material
|
|
452
|
05FKMPK0187H1ZZ
|
KANYAL ENTERPRISES
|
05FKMPK0187H1ZZ_57793
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05FKMPK0187H1ZZ
|
Material
|
|
453
|
05FOOPS4878P1ZM
|
SHAMSHER SINGH SUPPLIER
|
05015694334_54115
|
Canara Bank
|
CNRB0003486
|
|
05FOOPS4878P1ZM
|
Material
|
|
454
|
05FOWPS5546L1ZV
|
S P PRINTERS
|
05FOWPS5546L1ZV_62343
|
Indian Bank
|
IDIB000G506
|
|
05FOWPS5546L1ZV
|
Admin
|
|
455
|
05FSRPS5717L1ZV
|
S S CONSTRUCTION AND BUILDERS
|
05FSRPS5717L1ZV_60630
|
Indian Bank
|
IDIB000I510
|
|
05FSRPS5717L1ZV
|
Material
|
|
456
|
05FTSPS5089B1Z4
|
BHUPENDRA SINGH
|
05FTSPS5089B1Z4_59782
|
Bank of Baroda
|
BARB0KHATIM
|
|
05FTSPS5089B1Z4
|
Material
|
|
457
|
05FTUPS9152M2ZI
|
NAITIK CONTRACTOR
|
05FTUPS9152M2ZI_59063
|
Punjab National Bank
|
PUNB0692000
|
|
05FTUPS9152M2ZI
|
Material
|
|
458
|
05FUWPS2776G1ZS
|
Singh Building Material
|
05015347947_52483
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05FUWPS2776G1ZS
|
Material
|
|
459
|
05FWGPS8758J1ZN
|
SADHANA ENTERPRISES
|
05FWGPS8758J1ZN_58972
|
UCO Bank
|
UCBA0002448
|
|
05FWGPS8758J1ZN
|
Material
|
|
460
|
05FXUPS9379N1ZW
|
SHAH CONSTRUCTION
|
05FXUPS9379N1ZW_62648
|
IDBI Bank
|
IBKL0002182
|
|
05FXUPS9379N1ZW
|
Material
|
|
461
|
05FXYPK6451D1Z2
|
LAXMI ENTERPRISES
|
05fxypk6451d1z2_59436
|
Axis Bank
|
UTIB0002187
|
|
05FXYPK6451D1Z2
|
Material
|
|
462
|
05FYVPK8838L1ZB
|
MOHIT KUMAR CONTRACTOR
|
05FYVPK8838L1ZB_60402
|
Bank of Baroda
|
BARB0JASPUR
|
|
05FYVPK8838L1ZB
|
Material
|
|
463
|
05GAZPS5837Q1Z8
|
KUNDAN SINGH CONTRACTOR
|
05GAZPS5837Q1Z8_58052
|
Bank of India
|
BKID0007129
|
|
05GAZPS5837Q1Z8
|
Material
|
|
464
|
05GBJPS9673D2Z2
|
DHILLON CONSTRUCTION (KULWANT SINGH)
|
05016006383_55592
|
Dena Bank
|
BKDN0721300
|
|
05GBJPS9673D2Z2
|
Material
|
|
465
|
05GHBPK0577G1ZG
|
R K ENTERPRISES
|
05GHBPK0577G1ZG_58102
|
Punjab National Bank
|
PUNB0932300
|
|
05GHBPK0577G1ZG
|
Material
|
|
466
|
05GHDPS0802N2Z6
|
JEET ENTERPRISES
|
05GHDPS0802N2Z6_62234
|
State Bank of India
|
SBIN0008935
|
|
05GHDPS0802N2Z6
|
Material
|
|
467
|
05GHFPD6759F1Z9
|
ANITA DEVI
|
05GHFPD6759F1Z9_59781
|
State Bank of India
|
SBIN0007398
|
|
05GHFPD6759F1Z9
|
Material
|
|
468
|
05GLQPS9337R1ZP
|
CHETRAMSINGH
|
05GLQPS9337R1ZP_60010
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05GLQPS9337R1ZP
|
Material
|
|
469
|
05GRGPS7458H1Z6
|
M S SANDHU SINGH CONTRACTOR
|
05GRGPS7485H1Z6_59364
|
Punjab National Bank
|
PUNB0717500
|
|
05GRGPS7458H1Z6
|
Material
|
|
470
|
05GSDPS3481Q1ZX
|
RIGHT COMPUTERS
|
05GSDPS3481Q1ZX_61731
|
Union Bank of India
|
UBIN0552402
|
|
05GSDPS3481Q1ZX
|
Admin
|
|
471
|
05GTMPS4907P1ZR
|
SHIVPAD SARKAR CONTRACTOR
|
05GTMPS4907P1ZR_58740
|
Canara Bank
|
CNRB0006382
|
|
05GTMPS4907P1ZR
|
Material
|
|
472
|
05GUGPS8372P1ZK
|
GAHIR FURNITURE
|
05GUGPS8372P1ZK_61258
|
Punjab National Bank
|
PUNB0448500
|
|
05GUGPS8372P1ZK
|
Admin
|
|
473
|
05GVCPK6718L1Z8
|
D K CONSTRACTORS AND SUPPLIERS
|
05GVCPK6718L1Z8_61787
|
Punjab National Bank
|
PUNB0107100
|
|
05GVCPK6718L1Z8
|
Material
|
|
474
|
05GWYPS4652G1ZQ
|
AMAR CONTRACTOR
|
05017794966_55818
|
Bank of Baroda
|
BARB0BLYKAS
|
|
05GWYPS4652G1ZQ
|
Material
|
|
475
|
05GZNPS7200G1Z5
|
KIRAN NURSARY
|
05GZNPS7200G1Z5_60667
|
Punjab & Sind Bank
|
PSIB0021055
|
|
05GZNPS7200G1Z5
|
Material
|
|
476
|
05HADPS8029H1ZE
|
SAVESH CONTRACTOR AND SUPPLIER
|
05HADPS8029H1ZE_57326
|
Axis Bank
|
UTIB0002086
|
|
05HADPS8029H1ZE
|
Material
|
|
477
|
05HCQPK1519H1ZG
|
PARAS ENTERPRISES
|
05HCQPK1519H1ZG_59991
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05HCQPK1519H1ZG
|
Material
|
|
478
|
05HEAPS1446K2ZA
|
KABIR CONTRACTOR
|
05HEAPS1446K2ZA_60739
|
State Bank of India
|
SBIN0001242
|
|
05HEAPS1446K2ZA
|
Material
|
|
479
|
05HEPPS1055M1ZV
|
AATMA SINGH CONTRACTOR
|
05HEPPS1055M1ZV_61281
|
Indian Bank
|
IDIB000R668
|
|
05HEPPS1055M1ZV
|
Material
|
|
480
|
05HPAPS5414E1Z1
|
BHARAT ENTERPRISES
|
05HPAPS5414E1Z1_60042
|
Axis Bank
|
UTIB0002000
|
|
05HPAPS5414E1Z1
|
Material
|
|
481
|
05HSUPS4892D1ZX
|
RANA CONTRACTOR
|
05HSUPS4892D1ZX_59797
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05HSUPS4892D1ZX
|
Material
|
|
482
|
05HTAPS8967L1ZQ
|
M S NAVRAJ ENTERPRISES
|
05HTAPS8967L1ZQ_60148
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05HTAPS8967L1ZQ
|
Material
|
|
483
|
05ICMPS8084J1ZO
|
MAHIPAL SINGH CONTRACTOR
|
05ICMPS8084J1ZO_62486
|
HDFC Bank Ltd.
|
HDFC0004867
|
|
05ICMPS8084J1ZO
|
Material
|
|
484
|
05IEXPS5531H1ZS
|
KHUSHI SUPPLIER
|
05iEXPS5531H1ZS_58808
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05IEXPS5531H1ZS
|
Material
|
|
485
|
05IFAPS0499C1ZE
|
SHEKH CONTRACTOR
|
05IFAPS0499C1ZE_59006
|
Punjab & Sind Bank
|
PSIB0020951
|
|
05IFAPS0499C1ZE
|
Material
|
|
486
|
05IHGPS7190A1Z6
|
JANTA CONTRACTORS
|
05IHGPS7190A1Z6_61680
|
UCO Bank
|
UCBA0002348
|
|
05IHGPS7190A1Z6
|
Material
|
|
487
|
05ILUPS4051L1ZA
|
SINGH CONTRACTOR
|
05ILUPS4051L1ZA_62294
|
YES BANK LTD
|
YESB0001088
|
|
05ILUPS4051L1ZA
|
Material
|
|
488
|
05IOXPS8191P1ZC
|
M L ENTERPRISES
|
05IOXPS8191P1ZC_59363
|
Punjab National Bank
|
PUNB0717500
|
|
05IOXPS8191P1ZC
|
Material
|
|
489
|
05IUAPS9808G1Z8
|
M S RANA CONTRACTOR
|
05IUAPS9808G1Z8_58528
|
Indian Overseas Bank
|
IOBA0003256
|
|
05IUAPS9808G1Z8
|
Material
|
|
490
|
05IVJPS7583E1ZX
|
SANDEEP SINGH
|
05IVJPS7583E1ZX_58849
|
Punjab National Bank
|
PUNB0443000
|
|
05IVJPS7583E1ZX
|
Material
|
|
491
|
05IXQPK9247E1ZX
|
KAILASH TOUR AND TRAVELLS
|
05IXQPK9247E1ZX_61284
|
Bank of Baroda
|
BARB0KOTABA
|
|
05IXQPK9247E1ZX
|
Admin
|
|
492
|
05IXQPS2416P1ZL
|
NAMAS CONTRACTOR
|
05ixqps2416p1zl_62056
|
Indian Bank
|
IDIB000S730
|
|
05IXQPS2416P1ZL
|
Material
|
|
493
|
05IZJPS9046C2ZY
|
OMPAL CONTRACTOR
|
05IZJPS9046C2ZY_58961
|
District Co-operative Bank
|
ICIC00USNDC
|
|
05IZJPS9046C2ZY
|
Material
|
|
494
|
05JBGPS2014LIZH
|
SHRI RAM ENTERPRISES
|
05JBGPS2014LIZH_58312
|
Bank of Baroda
|
BARB0KHATIM
|
|
05JBGPS2014LIZH
|
Material
|
|
495
|
05JCAPK4117F1ZY
|
ANAND CONSTRUCTION AND SUPPLIERS
|
05JCAPK4117F1ZY_62327
|
Punjab National Bank
|
PUNB0070010
|
|
05JCAPK4117F1ZY
|
Material
|
|
496
|
05JDAPS8794D1Z1
|
SHIV CONTRACTOR
|
05JDAPS8794D1Z1_61103
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05JDAPS8794D1Z1
|
Material
|
|
497
|
05JEZPS7740D1ZQ
|
SHIVA CONTRACTOR
|
05JEZPS7740D1ZQ_59863
|
Axis Bank
|
UTIB0002187
|
|
05JEZPS7740D1ZQ
|
Material
|
|
498
|
05JHXPS7408P1Z0
|
BRIHAM SINGH
|
05JHXPS7408P1Z0_57332
|
Bank of Baroda
|
BARB0BAZKAS
|
|
05JHXPS7408P1Z0
|
Material
|
|
499
|
05JLOPK3895K1Z7
|
M S ENTERPRISES
|
05JLOPK3895K1Z7_60481
|
Punjab National Bank
|
PUNB0717500
|
|
05JLOPK3895K1Z7
|
Material
|
|
500
|
05JYQPS3059J1ZL
|
SHAN CONSTRUCTION
|
05JYQPS3059J1ZL_59064
|
Canara Bank
|
CNRB0005908
|
|
05JYQPS3059J1ZL
|
Material
|
|
501
|
05KMPPS5619E1ZI
|
SHAMA ENTERPRISES
|
05KMPPS5619E1ZI_62325
|
Punjab National Bank
|
PUNB0070010
|
|
05KMPPS5619E1ZI
|
Material
|
|
502
|
05LMZPS2788F1ZX
|
YUVRAJ CONTRACTOR
|
05LMZPS2788F1ZX_59862
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05LMZPS2788F1ZX
|
Material
|
|
503
|
05MRTA01901E1DD
|
DEPUTY DIRECTOR SERICULTURE HALDWANI
|
05MRTA01901E1DD_58469
|
Central Bank Of India
|
CBIN0280282
|
|
05MRTA01901E1DD
|
Material
|
|
504
|
05MRTB00647D1D4
|
BLOCK DEVELOPMENT OFFICE KHATIMA
|
05MRTB00647D1D4_61866
|
Bank of Baroda
|
BARB0KHATIM
|
|
05MRTB00647D1D4
|
Admin
|
|
505
|
05MRTB00649F1DY
|
PROGRAME OFFICER N R E G A
|
05MRTB00649F1DY_61936
|
Bank of Baroda
|
BARB0BLYRUD
|
|
05MRTB00649F1DY
|
Admin
|
|
506
|
05MRTB00770A2D9
|
KHAND VIKAS ADHIKARI KASHIPUR
|
05MRTB00770A2D9_61937
|
Bank of Baroda
|
BARB0BAZKAS
|
|
05MRTB00770A2D9
|
Admin
|
|
507
|
05MRTB00801D1DG
|
BLOCK DEVELOPMENT OFFICE GADARPUR
|
05MRTB00801D1DG_61867
|
Bank of Baroda
|
BARB0GADARP
|
|
05MRTB00801D1DG
|
Admin
|
|
508
|
05MRTB00828C1D7
|
BLOCK DEVELOPMENT OFFICE BAZPUR
|
05MRTB00828C1D7_61865
|
Bank of Baroda
|
BARB0BLYBAP
|
|
05MRTB00828C1D7
|
Admin
|
|
509
|
05MRTB00920D1DC
|
KHAND VIKAS ADHIKARI JASPUR
|
05MRTB00920D1DC_61869
|
Bank of Baroda
|
BARB0JASPUR
|
|
05MRTB00920D1DC
|
Admin
|
|
510
|
05MRTB01100B1DQ
|
BLOCK DEVELOPMENT OFFICER
|
05MRTB01100B1DQ_61941
|
Bank of Baroda
|
BARB0MAJRAX
|
|
05MRTB01100B1DQ
|
Admin
|
|
511
|
05MRTP01161G1DA
|
SGST TRANINING DRDA
|
05MRTP01161G1DA_61804
|
Bank of Baroda
|
BARB0EXTRUD
|
|
05MRTP01161G1DA
|
Admin
|
|
512
|
05NGIPS4099J1ZG
|
BALAJI CONTRACTOR
|
05NGIPS4099J1ZG_61529
|
Union Bank of India
|
UBIN0916323
|
|
05NGIPS4099J1ZG
|
Material
|