|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
05CIKPS5095M1ZG
|
MS SHEESHRAM
|
HPP0857508_50646
|
Canara Bank
|
CNRB0004630
|
|
05CIKPS5095M1ZG
|
Material
|
|
2
|
05BNZPM6411N1ZA
|
R.K. ARTS
|
LXS1236058_50441
|
Punjab National Bank
|
PUNB0226500
|
|
05BNZPM6411N1ZA
|
Material
|
|
3
|
05AKBPL5234G1ZI
|
BHAJNIYAL ARTS MAIN MARKET CHAMIYALA
|
LXS1005677_54589
|
Punjab National Bank
|
PUNB0994200
|
|
05AKBPL5234G1ZI
|
Material
|
|
4
|
05CXDPB3790A1Z1
|
BISHT WELDING WORKSHOP
|
UP/1/002/0567401_52383
|
Punjab National Bank
|
PUNB0769100
|
|
05CXDPB3790A1Z1
|
Material
|
|
5
|
05CXXPD7696D1ZW
|
CHAUHAN HARDWARE FEBRICATION
|
HPP0942151_54353
|
State Bank of India
|
SBIN0006566
|
|
05CXXPD7696D1ZW
|
Material
|
|
6
|
05DLBPS4103K1Z7
|
PURUSHOTAM SINGH
|
XOC0065136_51147
|
State Bank of India
|
SBIN0009966
|
|
05DLBPS4103K1Z7
|
Material
|
|
7
|
05DXDPD2724P1ZF
|
PANWAR ARTS
|
DXDPD2724P_57880
|
State Bank of India
|
SBIN0002403
|
|
05DXDPD2724P1ZF
|
Material
|
|
8
|
05EIXPD4461B1ZB
|
DURGESH
|
UP/01/001/1011475_53124
|
State Bank of India
|
SBIN0006566
|
|
05EIXPD4461B1ZB
|
Material
|
|
9
|
05FHCPB8918N1Z1
|
BASIR GARHWAL HARDWARE
|
UP/01/002/696172_50602
|
State Bank of India
|
SBIN0006566
|
|
05FHCPB8918N1Z1
|
Material
|
|
10
|
05HAKPS3060P1Z1
|
R.K. ART AND STUDEO
|
HPP0710624_55487
|
State Bank of India
|
SBIN0009966
|
|
05HAKPS3060P1Z1
|
Material
|
|
11
|
05MRTB02677DIDU
|
BLOCK DEVELOPMENT OFFICER BHILANGANA
|
MRTB02677D_61129
|
State Bank of India
|
SBIN0002347
|
|
05MRTB02677DIDU
|
Admin
|
|
12
|
05CIZPS2932N2ZA
|
GOVIND ENGNIERING WORK
|
FFQ1114651_51718
|
State Bank of India
|
SBIN0006566
|
|
05CIZPS2932N2ZA
|
Material
|
|
13
|
05COAPS2988P1Z4
|
RAWAT ART SERVICE
|
UP/1/002/0171181_49445
|
Union Bank of India
|
UBIN0534374
|
|
05COAPS2988P1Z4
|
Material
|
|
14
|
05CEXPD0722D2ZT
|
RANA ENTERPRISES
|
LXS1475912_55979
|
Union Bank of India
|
UBIN0566551
|
|
05CEXPD0722D2ZT
|
Material
|
|
15
|
05FDNPS1918E1ZE
|
PARMAR ARTS
|
LXS1270834_53503
|
Union Bank of India
|
UBIN0566551
|
|
05FDNPS1918E1ZE
|
Material
|
|
16
|
05DLIPP9596J1Z6
|
SANTOSH
|
XOC0080820_49904
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DLIPP9596J1Z6
|
Material
|
|
17
|
05DDHPD2799N1ZI
|
NANDA ARTSTOLI
|
LXS1314640_55345
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DDHPD2799N1ZI
|
Material
|
|
18
|
05AQCPN6934A1Z6
|
M/S ARUN TREDERS
|
LXS1295302_49392
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AQCPN6934A1Z6
|
Material
|
|
19
|
05ASFPB6316B1ZH
|
BADONI ARTAND SETTRING CENTRE
|
LXS-1240480_49555
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ASFPB6316B1ZH
|
Material
|
|
20
|
05BNTPP8654CIZJ
|
ANIL PRASAD ART
|
DZY0854802_60810
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BNTPP8654CIZJ
|
Material
|
|
21
|
05AAAJT1044K2Z6
|
TEHRI GARHWAL MANAV VIKASH SANSTHAN
|
05AAAJT1044K2Z6_58500
|
Central Bank Of India
|
CBIN0284400
|
|
05AAAJT1044K2Z6
|
Material
|
|
22
|
05AAATU3013D1Z4
|
M/S THE CENTRAL COOPRATIVE CONSUMER STORE LTD
|
05006064271_50438
|
District Co-operative Bank
|
IBKL0070T22
|
|
05AAATU3013D1Z4
|
Material
|
|
23
|
05AACAD4178K2ZM
|
DHAR KHETRIYA VIKASH SANSTHAM
|
05AACAD4178K1ZN_58194
|
Punjab National Bank
|
PUNB0033100
|
|
05AACAD4178K2ZM
|
Material
|
|
24
|
05AAECK9901B2ZV
|
Kanswal Infra Private Limited
|
05AAECK9901B2ZV_59899
|
Punjab National Bank
|
PUNB0226500
|
|
05AAECK9901B2ZV
|
Material
|
|
25
|
05AAGFD6148Q1ZZ
|
DEV BHOOMI LAGHU UDYOG
|
05008840508_49477
|
State Bank of India
|
SBIN0004341
|
|
05AAGFD6148Q1ZZ
|
Material
|
|
26
|
05AAGFF6200K1ZO
|
Ferdshwer Associates
|
05AAGFF6200K1ZO_58902
|
Punjab National Bank
|
PUNB0994200
|
|
05AAGFF6200K1ZO
|
Material
|
|
27
|
05AAHFG9528N2ZU
|
GAUTAM ASSOCTATES
|
05AAHFG9528N2ZU_61328
|
Canara Bank
|
CNRB0002166
|
|
05AAHFG9528N2ZU
|
Material
|
|
28
|
05AAHPU6775B1ZI
|
M/S SHIV SWAROOP UNIYAL
|
05AAHPU6775B1ZI_57527
|
State Bank of India
|
SBIN0011413
|
|
05AAHPU6775B1ZI
|
Material
|
|
29
|
05AAITM2553Q1Z2
|
MAHILA SHG GHERA
|
05AAITM2553Q1Z2_62399
|
Punjab National Bank
|
PUNB0200000
|
|
05AAITM2553Q1Z2
|
Material
|
|
30
|
05AAJFJ4804A1ZW
|
M/S JAI GALESHWAR MAHADEV CONSTRUCTION
|
05014483871_50682
|
Punjab National Bank
|
PUNB0226600
|
|
05AAJFJ4804A1ZW
|
Material
|
|
31
|
05AAJPU6371R1ZR
|
Rashiv Treders
|
05010453715_55394
|
State Bank of India
|
SBIN0011413
|
|
05AAJPU6371R1ZR
|
Material
|
|
32
|
05AAKFB2365D2ZS
|
B P P AND COMPANY
|
05AAKFB2365D2ZS_61938
|
YES BANK LTD
|
YESB0000115
|
|
05AAKFB2365D2ZS
|
Admin
|
|
33
|
05AALFN7876L1ZH
|
M/S NAGRRAJA ENTERPRISES
|
05015576479_52634
|
Punjab National Bank
|
PUNB0992700
|
|
05AALFN7876L1ZH
|
Material
|
|
34
|
05AALHS7088B1ZX
|
PAL SUPPLIER
|
05AALHS7088B1ZX_57608
|
Punjab National Bank
|
PUNB0722200
|
|
05AALHS7088B1ZX
|
Material
|
|
35
|
05AALPC4945R1Z7
|
CHAUHAN TRADING CO.
|
05AALPC4945R1Z7_58622
|
State Bank of India
|
SBIN0001285
|
|
05AALPC4945R1Z7
|
Material
|
|
36
|
05AAMFH5177K1ZY
|
HEENA MY VILLAGE
|
05AAMFH5177K1ZY_59569
|
Indian Overseas Bank
|
IOBA0001458
|
|
05AAMFH5177K1ZY
|
Material
|
|
37
|
05AAOPR0546A1ZZ
|
MS GOVIND SINGH RAWAT
|
05AAOPR0546A1ZZ_58127
|
State Bank of India
|
SBIN0009966
|
|
05AAOPR0546A1ZZ
|
Material
|
|
38
|
05AAPFC1546A1ZW
|
CHETRPAL ASSOCIATES
|
05AAPFC1546A1ZW_58865
|
Union Bank of India
|
UBIN0540200
|
|
05AAPFC1546A1ZW
|
Material
|
|
39
|
05AAPFN1193E1ZA
|
NARSINGH CONTRUCTION AND DEVELOPERS
|
05AAPFN1193e1za_57744
|
Canara Bank
|
CNRB0004630
|
|
05AAPFN1193E1ZA
|
Material
|
|
40
|
05AAQFN5471Q1ZF
|
NEW PRERNA ENTERPRISES
|
05AAQFN5471Q1ZF_60206
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AAQFN5471Q1ZF
|
Material
|
|
41
|
05AAQFP7644H1ZT
|
M/S PRERNA ENTERPRISES
|
05015489276_52538
|
Union Bank of India
|
UBIN0534382
|
|
05AAQFP7644H1ZT
|
Material
|
|
42
|
05AAQPA2180B1ZA
|
SHYAM STEELS
|
05AAQPA2180B1ZA_60263
|
State Bank of India
|
SBIN0002493
|
|
05AAQPA2180B1ZA
|
Material
|
|
43
|
05AAQPU7060G1ZB
|
Sakshi Enterprises
|
05003840643_49401
|
Union Bank of India
|
UBIN0534374
|
|
05AAQPU7060G1ZB
|
Material
|
|
44
|
05AARPP5782H1Z4
|
MS DARSHAN SINGH PANWAR
|
05AARPP5782H1Z4_57140
|
State Bank of India
|
SBIN0006099
|
|
05AARPP5782H1Z4
|
Material
|
|
45
|
05AASFJ2567P1ZK
|
JAI MAA KALINKA ASSOCIATES
|
05AASFJ2567P1ZK_62176
|
Punjab National Bank
|
PUNB0078710
|
|
05AASFJ2567P1ZK
|
Material
|
|
46
|
05AASFK4711A1ZO
|
M/S KRISHNA ENTERPRISES
|
05AASFK4711A1ZO_59318
|
Punjab National Bank
|
PUNB0992700
|
|
05AASFK4711A1ZO
|
Material
|
|
47
|
05AAUFD4760G1Z8
|
DHARMANDAL CONSTRUCTION ANS DEVELOPERS
|
05AAFAD5086P1Z9_59961
|
Punjab National Bank
|
PUNB0226600
|
|
05AAUFD4760G1Z8
|
Material
|
|
48
|
05AAVFG2985M1ZK
|
M.S GUNSOLA TRADERS
|
05AAVFG2985M1ZK_59918
|
Union Bank of India
|
UBIN0566551
|
|
05AAVFG2985M1ZK
|
Material
|
|
49
|
05AAXCA2102K1ZP
|
AB AROMATICS PRIVATE LIMITED
|
05AAXCA2102K1ZP_62097
|
State Bank of India
|
SBIN0061226
|
|
05AAXCA2102K1ZP
|
Material
|
|
50
|
05AAZPU3279Q1ZC
|
SRIMATI USHA DOBHAL WO SHRI BRIJMOHAN DOBHAL
|
05AAZPU3279Q1ZC_61372
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AAZPU3279Q1ZC
|
Admin
|
|
51
|
05ABDPU7198K1ZY
|
M/S ASHWINEE SANDEEP CONTRACTOR AND SUPPLIYER
|
05013046331_54228
|
Bank of Baroda
|
BARB0SRINGR
|
|
05ABDPU7198K1ZY
|
Material
|
|
52
|
05ABFFA1808M1ZL
|
ARUSHI ASTHA ENTERPRISES
|
05016620490_55730
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ABFFA1808M1ZL
|
Material
|
|
53
|
05ABHFS6015R1ZP
|
SUMAT PRASAD SATISH KUMAR JAIN
|
05ABHFS6015R1ZP_60381
|
Punjab National Bank
|
PUNB0088600
|
|
05ABHFS6015R1ZP
|
Material
|
|
54
|
05ABIPC9069L3Z9
|
MANGAL SINGH CHAUHAN CONTRACTOR
|
05010664690_52324
|
State Bank of India
|
SBIN0005452
|
|
05ABIPC9069L3Z9
|
Material
|
|
55
|
05ABNPU1624Q1Z1
|
Uniyal Laghu Udhyog
|
05008567162_49407
|
Union Bank of India
|
UBIN0534374
|
|
05ABNPU1624Q1Z1
|
Material
|
|
56
|
05ABSPS9840H1ZZ
|
VIJENDER SINGH
|
05ABSPS9840H1ZZ_59016
|
Union Bank of India
|
UBIN0566551
|
|
05ABSPS9840H1ZZ
|
Material
|
|
57
|
05ABUPS9487L2ZC
|
GAUTAM CONSTRUCTION
|
05ABUPS9487L2ZC_61329
|
THE NAINITAL BANK LIMITED
|
NTBL0DEH057
|
|
05ABUPS9487L2ZC
|
Material
|
|
58
|
05ABVPS4524M1ZY
|
M/S CHIRANJEE LAL SEWAL
|
05003700575_51179
|
State Bank of India
|
SBIN0006099
|
|
05ABVPS4524M1ZY
|
Material
|
|
59
|
05ABZPU0080A1ZM
|
PURUSHOTAM DUTT UNIYAL
|
05009852315_49324
|
State Bank of India
|
SBIN0005452
|
Exempted and Approved
|
05ABZPU0080A1ZM
|
Material
|
|
60
|
05ACBPA6892K1ZJ
|
SHYAM CEMENT
|
05ACBPA6892K1ZJ_58365
|
State Bank of India
|
SBIN0002493
|
|
05ACBPA6892K1ZJ
|
Material
|
|
61
|
05ACEPB5525H1Z2
|
M/S JAGDAMBA PRASAD BHATT
|
05005492553_52348
|
State Bank of India
|
SBIN0006566
|
|
05ACEPB5525H1Z2
|
Material
|
|
62
|
05ACHPR6054Q1ZY
|
TIKA RAM
|
05ACHPR6054Q1ZY_61836
|
State Bank of India
|
SBIN0007669
|
|
05ACHPR6054Q1ZY
|
Material
|
|
63
|
05ACKPN8384J1Z0
|
Negi Traders
|
05011140087_53006
|
Canara Bank
|
CNRB0018937
|
|
05ACKPN8384J1Z0
|
Material
|
|
64
|
05ACLFS0429E1ZC
|
MS SHARAD TRADERS
|
05001212816_52542
|
Punjab National Bank
|
PUNB0722200
|
|
05ACLFS0429E1ZC
|
Material
|
|
65
|
05ACLPR1630A1Z3
|
M/S RAMOLA CEMENT AGENCY
|
05005969308_50789
|
Union Bank of India
|
UBIN0534374
|
|
05ACLPR1630A1Z3
|
Material
|
|
66
|
05ACPFS3799F1ZJ
|
M/S SAINATH CONTRUCTION&DEVELOPERS
|
05014504241_51252
|
Canara Bank
|
CNRB0004630
|
Exempted and Approved
|
05ACPFS3799F1ZJ
|
Material
|
|
67
|
05ACRPG3172G1ZN
|
Nanda Cells Corporation
|
05ACRPG3172G1ZN_56950
|
State Bank of India
|
SBIN0001285
|
|
05ACRPG3172G1ZN
|
Material
|
|
68
|
05ADDFS3757N1ZM
|
SIDDHIVINAYAK ENTERPRISES
|
05ADDFS3757N1ZM_57062
|
State Bank of India
|
SBIN0007883
|
|
05ADDFS3757N1ZM
|
Material
|
|
69
|
05ADGPU9906J1Z1
|
UNIYAL TRADERS DHALWALA RISHIKESH
|
05ADGPU9906J1Z1_57819
|
State Bank of India
|
SBIN0011413
|
|
05ADGPU9906J1Z1
|
Material
|
|
70
|
05ADGPU9906J1ZI
|
M/S UNIYAL TRADERS
|
05ADGPU9906J1ZI_57528
|
State Bank of India
|
SBIN0011413
|
|
05ADGPU9906J1ZI
|
Material
|
|
71
|
05ADJPK2528F1ZT
|
GARG ENTERPRISES
|
05006422783_52842
|
Union Bank of India
|
UBIN0530701
|
|
05ADJPK2528F1ZT
|
Material
|
|
72
|
05ADTPU0155C1ZK
|
VIKAS MATERIAL SUPPLIER
|
05ADTPU0155C1ZK_60762
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ADTPU0155C1ZK
|
Material
|
|
73
|
05ADVPV5332N1ZP
|
M/S MAYUR TRADERS
|
05007572233_51672
|
Bank of Baroda
|
BARB0RISHIK
|
|
05ADVPV5332N1ZP
|
Material
|
|
74
|
05ADXPT0752C1ZE
|
M/S RAMPRASAD TIWARI
|
05005687620_53632
|
State Bank of India
|
SBIN0007709
|
|
05ADXPT0752C1ZE
|
Material
|
|
75
|
05ADZPU9806A1Z2
|
TAAL PHARMACY
|
05ADZPU9806A1Z2_62120
|
Axis Bank
|
UTIB0002813
|
|
05ADZPU9806A1Z2
|
Material
|
|
76
|
05AECFS3903C1ZK
|
SOMESHWAR HIMALAYAN UTPADAN SHODH SANSTHAN
|
05AECFS3903C1ZK_60866
|
Canara Bank
|
CNRB0004630
|
|
05AECFS3903C1ZK
|
Material
|
|
77
|
05AEFFS9968C1Z0
|
STARNET
|
05AEFFS9968C1Z0_61352
|
Canara Bank
|
CNRB0003449
|
|
05AEFFS9968C1Z0
|
Admin
|
|
78
|
05AESFS3083H1ZN
|
STATR INTERNET
|
05AESFS3083H1ZN_61630
|
Punjab National Bank
|
PUNB0078710
|
|
05AESFS3083H1ZN
|
Admin
|
|
79
|
05AEWPB5998J1ZQ
|
R.P. TRADERS
|
05009763948_49518
|
State Bank of India
|
SBIN0003657
|
|
05AEWPB5998J1ZQ
|
Material
|
|
80
|
05AFBFS6823D1Z8
|
SHRI KEDARNATH TRADERS
|
05AFBFS6823D1Z8_62335
|
Union Bank of India
|
UBIN0534374
|
|
05AFBFS6823D1Z8
|
Material
|
|
81
|
05AFFPC0610J1Z5
|
SURBHI ENTERPRISES
|
05015229995_55567
|
Punjab National Bank
|
PUNB0092200
|
|
05AFFPC0610J1Z5
|
Material
|
|
82
|
05AFOPJ6495F1Z3
|
M/S KRISHNA HADRWARE STORE
|
05003544987_53699
|
Punjab National Bank
|
PUNB0641000
|
|
05AFOPJ6495F1Z3
|
Material
|
|
83
|
05AFRPJ9786Q1Z5
|
JAYANTI PRASAD JOSHI
|
05AFRPJ9786Q1Z5_57743
|
District Co-operative Bank
|
IBKL0070T16
|
|
05AFRPJ9786Q1Z5
|
Material
|
|
84
|
05AFUPB5475M1ZW
|
M/S BISHT ASSOCIATES
|
05008758349_49400
|
State Bank of India
|
SBIN0003657
|
|
05AFUPB5475M1ZW
|
Material
|
|
85
|
05AFUPU5648D1ZX
|
SHIV SHAKTI TRADERS
|
05018767294_56481
|
Punjab National Bank
|
PUNB0744500
|
|
05AFUPU5648D1ZX
|
Material
|
|
86
|
05AFWPC7279N1ZL
|
M/S CHEN SHINGH
|
05008609163_49516
|
State Bank of India
|
SBIN0003657
|
|
05AFWPC7279N1ZL
|
Material
|
|
87
|
05AGBPC8801A1Z9
|
Mahadev Treading Co
|
05008159859_53120
|
Union Bank of India
|
UBIN0530697
|
|
05AGBPC8801A1Z9
|
Material
|
|
88
|
05AGGPJ1520N1ZK
|
MAA PAWAKIDEVI HARDWARE
|
05AGGPJ1520N1ZK_60574
|
Punjab National Bank
|
PUNB0202210
|
|
05AGGPJ1520N1ZK
|
Material
|
|
89
|
05AGGPR9423C1ZH
|
M/S RAWAT ASSOCIATES
|
05015120191_51339
|
Punjab National Bank
|
PUNB0769100
|
|
05AGGPR9423C1ZH
|
Material
|
|
90
|
05AGIPC8564D2ZJ
|
MS JAGMOHAN SINGH CHAUHAN
|
05AGIPC8564D2ZJ_58585
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AGIPC8564D2ZJ
|
Material
|
|
91
|
05AGIPJ0874F1ZK
|
ASHISH BULDING METRIAL SUPLER
|
05003452934_50883
|
Punjab National Bank
|
PUNB0083600
|
Exempted and Approved
|
05AGIPJ0874F1ZK
|
Material
|
|
92
|
05AGMPR8188C1ZZ
|
HARI OM TRADERS
|
05AGMPR8188C1ZZ_60930
|
State Bank of India
|
SBIN0011413
|
|
05AGMPR8188C1ZZ
|
Material
|
|
93
|
05AGOPJ5043N1Z2
|
Jai Durga Enterprises
|
05AGOPJ5043N1Z2_57486
|
ICICI Bank
|
ICIC0001596
|
|
05AGOPJ5043N1Z2
|
Material
|
|
94
|
05AGPPN6501N1Z0
|
BABA BHILESHWAR TRADER
|
05AGPPN6501N1Z0_62757
|
State Bank of India
|
SBIN0007709
|
|
05AGPPN6501N1Z0
|
Material
|
|
95
|
05AGRPR1875K3ZN
|
Rawat Arts
|
05AGRPR1875K3ZN_59977
|
Punjab National Bank
|
PUNB0285200
|
|
05AGRPR1875K3ZN
|
Material
|
|
96
|
05AGSPA5475D1ZG
|
SURAJBHAN TRADING CO.
|
05008399740_49382
|
Union Bank of India
|
UBIN0530697
|
|
05AGSPA5475D1ZG
|
Material
|
|
97
|
05AGTPL9715A1ZB
|
SANJAY LAL
|
05AGTPL9715A1ZB_57069
|
State Bank of India
|
SBIN0004529
|
|
05AGTPL9715A1ZB
|
Material
|
|
98
|
05AGUPR0398C1Z3
|
RANA TRADERS
|
05003829488_49558
|
State Bank of India
|
SBIN0006534
|
|
05AGUPR0398C1Z3
|
Material
|
|
99
|
05AGWPR0072M1ZT
|
BACHAN SINGH
|
05AGWPR0072M1ZT_57101
|
Canara Bank
|
CNRB0004630
|
|
05AGWPR0072M1ZT
|
Material
|
|
100
|
05AGZPR3774K1ZF
|
JAYPAL RANA AGENCY
|
05004824611_49320
|
State Bank of India
|
SBIN0005452
|
|
05AGZPR3774K1ZF
|
Material
|
|
101
|
05AHBPR3274K1Z6
|
Akhilesh Cement Agency
|
05008193130_49402
|
Union Bank of India
|
UBIN0534374
|
|
05AHBPR3274K1Z6
|
Material
|
|
102
|
05AHHPP1539K1Z6
|
RAJ TRADERS
|
05AHHPP1539K1Z6_61182
|
Canara Bank
|
CNRB0003449
|
|
05AHHPP1539K1Z6
|
Admin
|
|
103
|
05AHHPP3525B2ZQ
|
PUNDIR PRINTERS
|
05AHHPP3525B2ZQ_61661
|
State Bank of India
|
SBIN0001180
|
|
05AHHPP3525B2ZQ
|
Material
|
|
104
|
05AHIPN6316P1ZW
|
M.S NEGI SALES
|
05AHIPN6316P1ZW_61624
|
State Bank of India
|
SBIN0009967
|
|
05AHIPN6316P1ZW
|
Material
|
|
105
|
05AHIPN6317N1ZZ
|
NEGI TRADERS
|
05AHIPN6317N1ZZ_61819
|
State Bank of India
|
SBIN0009967
|
|
05AHIPN6317N1ZZ
|
Material
|
|
106
|
05AHJPR9802M1ZS
|
M/S NATRAJ TRADING CO.
|
05015311572_52233
|
State Bank of India
|
SBIN0005448
|
|
05AHJPR9802M1ZS
|
Material
|
|
107
|
05AHMPT1717E1ZE
|
M/S B R TRADERS
|
05013429675_50478
|
State Bank of India
|
SBIN0007709
|
|
05AHMPT1717E1ZE
|
Material
|
|
108
|
05AHPPR8409J1ZR
|
MJ ENTERPRISES
|
05AHPPR8409J1ZR_58366
|
State Bank of India
|
SBIN0009966
|
|
05AHPPR8409J1ZR
|
Material
|
|
109
|
05AHRPJ1383K1Z0
|
M/S JOSHI CEMENT SUPPLIERS
|
05013623578_49648
|
State Bank of India
|
SBIN0002403
|
|
05AHRPJ1383K1Z0
|
Material
|
|
110
|
05AHRPV6234D1Z3
|
COMPUTER LAND
|
05AHRPV6234D1Z3_61315
|
Canara Bank
|
CNRB0002166
|
|
05AHRPV6234D1Z3
|
Admin
|
|
111
|
05AHSPK2325B1ZP
|
M/s. S.G. Trading & Construction
|
05012743012_49403
|
Canara Bank
|
CNRB0003449
|
|
05AHSPK2325B1ZP
|
Material
|
|
112
|
05AHTPG4260H1ZC
|
AGRAWAL TRADERS
|
05008514491_49551
|
State Bank of India
|
SBIN0002347
|
|
05AHTPG4260H1ZC
|
Material
|
|
113
|
05AHTPG9137A1ZE
|
MS KHEM SINGH
|
05AHTPG9137A1ZE_59885
|
Canara Bank
|
CNRB0003449
|
|
05AHTPG9137A1ZE
|
Material
|
|
114
|
05AHXPB6258R1ZG
|
RATTAN MANI BHATT
|
05AHXPB6258R1ZG_61921
|
State Bank of India
|
SBIN0004529
|
|
05AHXPB6258R1ZG
|
Material
|
|
115
|
05AHXPR5025Q1ZF
|
M/S Rawat Cons
|
05010439068_49385
|
Bank of Baroda
|
BARB0NTEHRI
|
|
05AHXPR5025Q1ZF
|
Material
|
|
116
|
05AIJPB0906D1Z1
|
M.S BALODI ENTERPRISES
|
05AIJPB0906D1Z1_61175
|
Punjab National Bank
|
PUNB0078710
|
|
05AIJPB0906D1Z1
|
Admin
|
|
117
|
05AIMPB8446M1ZW
|
BARTWAL TRADERS
|
05011219530_49323
|
State Bank of India
|
SBIN0007669
|
|
05AIMPB8446M1ZW
|
Material
|
|
118
|
05AIYPB3619A1ZK
|
FUN N FOOD RESTAURENT
|
05AIYPB3619A1ZK_61845
|
State Bank of India
|
SBIN0001117
|
|
05AIYPB3619A1ZK
|
Admin
|
|
119
|
05AJKPP4123E1ZH
|
JAI GURU DEV ENTER PRISES
|
05AJKPP4123E1ZH_57567
|
CORPORATION BANK
|
CORP0002910
|
|
05AJKPP4123E1ZH
|
Material
|
|
120
|
05AJSPL4592K1ZJ
|
ABDUL ARTS
|
05AJSPL4592K1ZJ_58479
|
Punjab National Bank
|
PUNB0918100
|
|
05AJSPL4592K1ZJ
|
Material
|
|
121
|
05AJTPC3754F1Z8
|
MAMGAIN TRADERS
|
05AJTPC3754F1Z8_59069
|
Punjab National Bank
|
PUNB0722200
|
|
05AJTPC3754F1Z8
|
Material
|
|
122
|
05AJZPR7267C1DU
|
BDO CHAMBA MGNREGA ROYALTY ACCOUNT
|
05ajzpr7267c1du_58295
|
HDFC Bank Ltd.
|
HDFC0004472
|
|
05AJZPR7267C1DU
|
Material
|
|
123
|
05AJZPU6369G1Z9
|
SAROJ ENTERPRISES
|
05AJZPU6369G1Z9_60225
|
Union Bank of India
|
UBIN0534374
|
|
05AJZPU6369G1Z9
|
Material
|
|
124
|
05AKDPC5263G1ZK
|
M/S RAGHUVEER SINGH CHAUHAN
|
05012187590_51663
|
State Bank of India
|
SBIN0003657
|
|
05AKDPC5263G1ZK
|
Material
|
|
125
|
05AKEPC3841R1Z0
|
M/S MOHAN CHAMOLI
|
05AKEPC3841R1Z0_59154
|
State Bank of India
|
SBIN0004529
|
|
05AKEPC3841R1Z0
|
Material
|
|
126
|
05AKHPG8279L1ZN
|
UTTARANCHAL AGRO FORESTRIES
|
05AKHPG8279L1ZN_58093
|
Punjab National Bank
|
PUNB0162000
|
|
05AKHPG8279L1ZN
|
Material
|
|
127
|
05AKPPB7672J1ZT
|
SANGAM SHUTTERING STORE RISHIKESH ROAD CHAMBA
|
05AKPPB7672JIZT_58195
|
Canara Bank
|
CNRB0003449
|
|
05AKPPB7672J1ZT
|
Material
|
|
128
|
05AKYPB4562E2Z3
|
BASUDEV PRASAD BHATT
|
05AKYPB4562E2Z3_60142
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AKYPB4562E2Z3
|
Material
|
|
129
|
05AKZPC9116E1Z2
|
M/S GAJENDRA SINGH CHAOUHAN
|
05014858194_54662
|
State Bank of India
|
SBIN0007883
|
|
05AKZPC9116E1Z2
|
Material
|
|
130
|
05ALIPC1078R1ZT
|
Padiyar Cement Stor
|
05alipc1078r1zt_58140
|
Union Bank of India
|
UBIN0534382
|
|
05ALIPC1078R1ZT
|
Material
|
|
131
|
05AMGPP9520Q1ZF
|
PANT PAUDHSALA
|
05AMGPP9520Q1ZF_60143
|
Central Bank Of India
|
CBIN0284085
|
|
05AMGPP9520Q1ZF
|
Material
|
|
132
|
05AMHPL5036E1ZC
|
VIKRAM LAL
|
05AMHPL5036E1ZC_59073
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AMHPL5036E1ZC
|
Material
|
|
133
|
05AMJPB5461H1Z9
|
Preeti Enterprises
|
05AMJPB5461H1Z9_59257
|
Union Bank of India
|
UBIN0552607
|
|
05AMJPB5461H1Z9
|
Material
|
|
134
|
05AMJPJ4600L2Z4
|
JAGDISH HARDWARE
|
05AMJPJ4600L2Z4_62497
|
State Bank of India
|
SBIN0004529
|
|
05AMJPJ4600L2Z4
|
Material
|
|
135
|
05AMLPL3987E1ZS
|
ARYAN SUPPLIES
|
05AMLPL3987EIZS_58964
|
Punjab National Bank
|
PUNB0226600
|
|
05AMLPL3987E1ZS
|
Material
|
|
136
|
05AMPPM7339D1ZV
|
MAMGAIN HARDWARE
|
05007934722_49325
|
State Bank of India
|
SBIN0005452
|
Exempted and Approved
|
05AMPPM7339D1ZV
|
Material
|
|
137
|
05AMSPG3450A2ZF
|
RAJ RAJESWERI ENTERPRISES ASSOCIATES
|
05012199424_56290
|
District Co-operative Bank
|
IBKL0070T28
|
|
05AMSPG3450A2ZF
|
Material
|
|
138
|
05AMWPP0618H1ZT
|
M/S PANTHRI BUILDING MATERIAL SUPPLIER
|
05AMWPP0618H1ZT_61093
|
Union Bank of India
|
UBIN0530697
|
|
05AMWPP0618H1ZT
|
Material
|
|
139
|
05AMXPP2722K1ZK
|
HIMALYA BUILDING MATERIAL SUPPLIER
|
05AMXPP2722K1ZK_56982
|
State Bank of India
|
SBIN0011413
|
|
05AMXPP2722K1ZK
|
Material
|
|
140
|
05AMYPL1894K1Z8
|
SUNDER LAL
|
05AMYPL1894K1Z8_59779
|
Punjab National Bank
|
PUNB0200000
|
|
05AMYPL1894K1Z8
|
Material
|
|
141
|
05AMYPN6079L1Z1
|
SUMIT ASSOCIATES
|
05015721397_56138
|
Oriental Bank of Comm.
|
ORBC0100024
|
|
05AMYPN6079L1Z1
|
Material
|
|
142
|
05AMZPN6940M1Z4
|
MS MUSKHAN HARDWARE STORE
|
05AMZPN6940M1Z4_57310
|
State Bank of India
|
SBIN0006811
|
|
05AMZPN6940M1Z4
|
Material
|
|
143
|
05ANCPP0432C1ZP
|
KUNJAPURI BUILDING MATERIAL SUPPLIER
|
05ANCPP0432C1ZP_56981
|
Union Bank of India
|
UBIN0530697
|
|
05ANCPP0432C1ZP
|
Material
|
|
144
|
05ANDPK0872C1ZH
|
M.S NATIONAL STEEL CORPORATION
|
05ANDPK0872C1ZH_60372
|
YES BANK LTD
|
YESB0000944
|
|
05ANDPK0872C1ZH
|
Material
|
|
145
|
05ANEPC8598E1ZX
|
M/S DINESH CHANDRA PAINULY
|
05013462461_56827
|
Canara Bank
|
CNRB0004630
|
Exempted and Approved
|
05ANEPC8598E1ZX
|
Material
|
|
146
|
05ANIPL2158H1Z2
|
RANBEER ARTS
|
05ANIPL2158H1Z2_60811
|
State Bank of India
|
SBIN0002403
|
|
05ANIPL2158H1Z2
|
Material
|
|
147
|
05ANRPK9363J1ZC
|
M/S K.SQUARE ENGINEERS
|
05ANRPK9363J1ZC_58048
|
State Bank of India
|
SBIN0005448
|
|
05ANRPK9363J1ZC
|
Material
|
|
148
|
05ANSPK2577K1ZF
|
Kuriyal Suppliers
|
05006873639_56549
|
State Bank of India
|
SBIN0011413
|
Exempted and Approved
|
05ANSPK2577K1ZF
|
Material
|
|
149
|
05ANTPP3333P1ZB
|
M/S MAHILA LAXMI PODHAYLAY
|
05014698241_51081
|
Punjab National Bank
|
PUNB0200000
|
|
05ANTPP3333P1ZB
|
Material
|
|
150
|
05AOEPJ8937M1ZG
|
R B TRADERS
|
05AOEPJ8937M1ZG_61882
|
Bank of India
|
BKID0007131
|
|
05AOEPJ8937M1ZG
|
Admin
|
|
151
|
05AOOPP3544C1Z0
|
M/S SHIV SEMENT AND LASHIYAL HARDWARE
|
05011331468_49393
|
State Bank of India
|
SBIN0006397
|
|
05AOOPP3544C1Z0
|
Material
|
|
152
|
05AOYPB7718J2ZG
|
TEHRI ASSOCIATES
|
05AOYPB7718J2ZG_62540
|
HDFC Bank Ltd.
|
HDFC0004472
|
|
05AOYPB7718J2ZG
|
Material
|
|
153
|
05APAPB6651F1ZE
|
SHIV SHAKTI TRADERS PAINTS HARDWARE
|
05APAPB6651F1ZE_57581
|
State Bank of India
|
SBIN0003181
|
|
05APAPB6651F1ZE
|
Material
|
|
154
|
05APDPC0462Q1ZY
|
M/S RAMESH CHANDER
|
05APDPC0462Q1ZY_59422
|
Union Bank of India
|
UBIN0544230
|
|
05APDPC0462Q1ZY
|
Material
|
|
155
|
05APQPD7653H1ZO
|
MAHADEV MATERIAL SUPPLIER (SUNIL DUTT)
|
05017398721_55655
|
State Bank of India
|
SBIN0006397
|
|
05APQPD7653H1ZO
|
Material
|
|
156
|
05APUPS1773B1ZO
|
M/S KHAHATRI BUILDING MATERIALS
|
05014833847_51227
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05APUPS1773B1ZO
|
Material
|
|
157
|
05APZPG6917L1Z6
|
M/S BHARAT TRADING COMPANY
|
05apzpg6917l1z6_60994
|
State Bank of India
|
SBIN0001285
|
|
05APZPG6917L1Z6
|
Material
|
|
158
|
05AQFPA8533M1ZS
|
A K ENTERPRISES
|
05016057987_56604
|
State Bank of India
|
SBIN0011413
|
|
05AQFPA8533M1ZS
|
Material
|
|
159
|
05AQGPA2440L1Z7
|
Rana Hardware AND Building Suppliers
|
05AQGPA2440L1Z7_57016
|
State Bank of India
|
SBIN0004341
|
|
05AQGPA2440L1Z7
|
Material
|
|
160
|
05AQGPA2440LIZ7
|
RANA HARDWARE AND BULI. MATE. SUPPL. KANDIKHAL
|
05AQGPA2440LIZ7_58263
|
State Bank of India
|
SBIN0004341
|
|
05AQGPA2440LIZ7
|
Material
|
|
161
|
05AQPPR6431B1ZV
|
Rana Enterprises
|
05AQPPR6431B1ZV_57427
|
State Bank of India
|
SBIN0008227
|
|
05AQPPR6431B1ZV
|
Material
|
|
162
|
05AQQPK1538H2ZQ
|
GODAMBARI TRADERS
|
05AQQPK1538H2ZQ_59909
|
State Bank of India
|
SBIN0001285
|
|
05AQQPK1538H2ZQ
|
Material
|
|
163
|
05ARRPJ6944Q1ZU
|
NITISH BILDUNG MAREIAL
|
05ARRPJ6944Q1ZU_57480
|
State Bank of India
|
SBIN0011413
|
|
05ARRPJ6944Q1ZU
|
Material
|
|
164
|
05ASDPD7096G1ZS
|
DOBHAL AND ASSOCIATES
|
05ASDPD7096G1ZS_61883
|
UCO Bank
|
UCBA0003128
|
|
05ASDPD7096G1ZS
|
Admin
|
|
165
|
05ASEPC7992D1ZT
|
RAMESH DINESH PUSTKALAYA
|
05ASEPC7992D1ZT_61316
|
State Bank of India
|
SBIN0001117
|
|
05ASEPC7992D1ZT
|
Admin
|
|
166
|
05ASVPG0666P1Z2
|
M/S GUSAIN WELDING WORKS
|
05009494482_49319
|
State Bank of India
|
SBIN0009967
|
Exempted and Approved
|
05ASVPG0666P1Z2
|
Material
|
|
167
|
05ASVPR6540H1Z7
|
SURKANDA FUELS
|
05ASVPR6540H1Z7_61318
|
State Bank of India
|
SBIN0006534
|
|
05ASVPR6540H1Z7
|
Admin
|
|
168
|
05ASWPC9037D1ZN
|
CHAUHAN TRADERS
|
05018540314_56751
|
Punjab National Bank
|
PUNB0994200
|
|
05ASWPC9037D1ZN
|
Material
|
|
169
|
05ASWPH0249J1ZH
|
M.S Arush Traders
|
05aswph0249j1zh_59796
|
Punjab National Bank
|
PUNB0994200
|
|
05ASWPH0249J1ZH
|
Material
|
|
170
|
05ASXPK7433L1Z1
|
RUDRAKASH ENTERPRISES
|
05ASXPK7433L1Z1_60748
|
Bank of India
|
BKID0007133
|
|
05ASXPK7433L1Z1
|
Material
|
|
171
|
05ATAPL1347A1ZF
|
TRIKOTIYA ART SERVICE GHANSALI
|
05ATAPL1347A1ZF_57714
|
Union Bank of India
|
UBIN0566551
|
|
05ATAPL1347A1ZF
|
Material
|
|
172
|
05ATIPK4262D1ZY
|
KUMAIN ELECTRICALS
|
05ATIPK4262D1ZY_62547
|
Union Bank of India
|
UBIN0534382
|
|
05ATIPK4262D1ZY
|
Admin
|
|
173
|
05ATLPM5868L1ZY
|
M/S MAHAR HARDWARE STORE DEHRADUN
|
05015717517_54229
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ATLPM5868L1ZY
|
Material
|
|
174
|
05ATMPL2200L1ZU
|
KISHOR ATR
|
05ATMPL2200LIZU_59215
|
Union Bank of India
|
UBIN0566551
|
|
05ATMPL2200L1ZU
|
Material
|
|
175
|
05ATTPT5061C1ZH
|
RAKESH THAPLIYAL
|
05ATTPT5061C1ZH_60392
|
Bank of Baroda
|
BARB0DEVPRA
|
|
05ATTPT5061C1ZH
|
Material
|
|
176
|
05AUOPA1536D1Z5
|
M/S RAJU STEEL
|
05AUOPA1536D1Z5_57937
|
Union Bank of India
|
UBIN0530697
|
|
05AUOPA1536D1Z5
|
Material
|
|
177
|
05AVFPD5119B1ZA
|
M/S AMBESWARI TRADERS
|
05012986773_49480
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AVFPD5119B1ZA
|
Material
|
|
178
|
05AVTPS1142D1ZM
|
M/S MAA KARNI DEVI TRADING CO
|
05AVTPS1142D1ZM_58318
|
Bank of Baroda
|
BARB0DEVPRA
|
|
05AVTPS1142D1ZM
|
Material
|
|
179
|
05AWDPP9192K1JU
|
DIWAKAR PRASAD BHATT
|
05AWDPP9192K1ZY_61847
|
State Bank of India
|
SBIN0004529
|
|
05AWDPP9192K1JU
|
Material
|
|
180
|
05AWDPP9192K2ZX
|
DIWAKAR PRASAD BHATT
|
05AWDPP9192K2ZX_61862
|
State Bank of India
|
SBIN0008981
|
|
05AWDPP9192K2ZX
|
Admin
|
|
181
|
05AWOOL1973J1Z3
|
S K ENTERPRISES
|
05AWOOL1973J1Z3_60906
|
Punjab National Bank
|
PUNB0994200
|
|
05AWOOL1973J1Z3
|
Material
|
|
182
|
05AWOPP2324G1ZK
|
PANWAR ENTERPRISES
|
05aWOPP2324G1ZK_61153
|
Punjab National Bank
|
PUNB0078710
|
|
05AWOPP2324G1ZK
|
Admin
|
|
183
|
05AWOPS9795C1ZS
|
M/S PURSOR HARDWARE (RAMESH SINGH)
|
05015247746_52452
|
Union Bank of India
|
UBIN0534382
|
|
05AWOPS9795C1ZS
|
Material
|
|
184
|
05AWPPG9555R1Z1
|
ANKIT GARG
|
05016110852_54143
|
Union Bank of India
|
UBIN0550329
|
|
05AWPPG9555R1Z1
|
Material
|
|
185
|
05AWPPL1973J1Z3
|
SK ENTERPRISES
|
05AWPPL1973J1Z3_60998
|
Punjab National Bank
|
PUNB0994200
|
|
05AWPPL1973J1Z3
|
Material
|
|
186
|
05AWRPR7393E1ZW
|
RAWAT ASSOCIATES
|
05AWRPR7393E1ZW_60454
|
State Bank of India
|
SBIN0003934
|
|
05AWRPR7393E1ZW
|
Material
|
|
187
|
05AWRPS5648H1ZV
|
GANGA PRASAD SEMALTY
|
05AWRPS5648H1ZV_59018
|
State Bank of India
|
SBIN0006566
|
|
05AWRPS5648H1ZV
|
Material
|
|
188
|
05AXCPP3960F1ZK
|
Lakhera Enterprises
|
05AXCPP3960F1ZK_57851
|
State Bank of India
|
SBIN0009967
|
|
05AXCPP3960F1ZK
|
Material
|
|
189
|
05AXDPL2058F1ZS
|
SANTOSHI HARDWARE AND IRON WORKS
|
05AXDPL2058F1ZS_62351
|
Punjab National Bank
|
PUNB0226600
|
|
05AXDPL2058F1ZS
|
Material
|
|
190
|
05AXGPN0978H1ZA
|
JAI GHANTA KARN TREADING CO
|
05016266925_56497
|
State Bank of India
|
SBIN0007883
|
|
05AXGPN0978H1ZA
|
Material
|
|
191
|
05AXWPN4668E1ZX
|
ANURAG NAUTIYAL
|
05AXWPN4668E1ZX_59818
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AXWPN4668E1ZX
|
Material
|
|
192
|
05AYKPN3896P1ZG
|
SHRI KEDAR ASSOCIATES
|
05AYKPN3896P1ZG_62662
|
Punjab National Bank
|
PUNB0722200
|
|
05AYKPN3896P1ZG
|
Material
|
|
193
|
05AYSPG8842J1ZV
|
M/S HUMAN HEALERS
|
05010903504_56472
|
State Bank of India
|
SBIN0010579
|
|
05AYSPG8842J1ZV
|
Material
|
|
194
|
05AZAPS3274P1ZV
|
KAMLESH HARDWARE
|
05018841984_56871
|
State Bank of India
|
SBIN0005452
|
Exempted and Approved
|
05AZAPS3274P1ZV
|
Material
|
|
195
|
05AZNPP2457Q1ZK
|
PANWAR ASSOCIATES
|
05AZNPP2457Q1ZK_57889
|
Union Bank of India
|
UBIN0563340
|
|
05AZNPP2457Q1ZK
|
Material
|
|
196
|
05BARPP8461Q2ZL
|
JAI DURGA STEEL FEBRICATION
|
05BARPP8461Q2ZL_62448
|
State Bank of India
|
SBIN0003934
|
|
05BARPP8461Q2ZL
|
Material
|
|
197
|
05BBEPP7653J1ZB
|
PANWAR TRADERS
|
05013047292_49492
|
State Bank of India
|
SBIN0006687
|
|
05BBEPP7653J1ZB
|
Material
|
|
198
|
05BBNPB2882G1ZQ
|
Bhatt Arts Service
|
05BBNPB2882G1ZQ_58770
|
Punjab National Bank
|
PUNB0994200
|
|
05BBNPB2882G1ZQ
|
Material
|
|
199
|
05BBNPB2882GIZQ
|
Bhatt Arts Service
|
05BBNPB2882GIZQ_58722
|
|
|
|
05BBNPB2882GIZQ
|
Material
|
|
200
|
05BBPPS9419E2Z7
|
SHISHPAL SINGH
|
05BBPPS9419E2Z7_60383
|
State Bank of India
|
SBIN0005452
|
|
05BBPPS9419E2Z7
|
Material
|
|
201
|
05BCBPK0769G1ZT
|
M S VARDAN ENGRAVINGS ART
|
05BCBPK0769G1ZT_61924
|
State Bank of India
|
SBIN0000630
|
|
05BCBPK0769G1ZT
|
Admin
|
|
202
|
05BCHPR4821G1ZN
|
SANIYA STEEL
|
05BCHPR4821G1ZN_62358
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BCHPR4821G1ZN
|
Material
|
|
203
|
05BCNPP4934L1Z2
|
MAMGAIN ENGINEERING WORKS
|
05017300945_56802
|
HDFC Bank Ltd.
|
HDFC0008139
|
|
05BCNPP4934L1Z2
|
Material
|
|
204
|
05BDFPS7280B1ZL
|
KULDEV TRADERS
|
05BDFPS7280B1ZL_62342
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BDFPS7280B1ZL
|
Material
|
|
205
|
05BDOPC0127N1ZN
|
BISHT IRON WORKS
|
05BDOPC0127N1ZN_61918
|
Punjab National Bank
|
PUNB0159200
|
|
05BDOPC0127N1ZN
|
Material
|
|
206
|
05BDSPN1646R2ZP
|
MAA KUNJAPURI TRADING CO.
|
05BDSPN1646R2ZP_60849
|
Punjab National Bank
|
PUNB0744500
|
|
05BDSPN1646R2ZP
|
Material
|
|
207
|
05BECRP3623H1ZO
|
Ashirwad Traders
|
05015883290_53636
|
State Bank of India
|
SBIN0005452
|
|
05BECRP3623H1ZO
|
Material
|
|
208
|
05BEUPD8398M1ZJ
|
M/S RADHIKA ENTERPRISES
|
05013898864_51301
|
State Bank of India
|
SBIN0002403
|
|
05BEUPD8398M1ZJ
|
Material
|
|
209
|
05BEXPR6017J1ZW
|
M/S RAWAT BULLDING MATRIAL SUPPLIERS
|
05015624397_56551
|
Punjab National Bank
|
PUNB0162000
|
|
05BEXPR6017J1ZW
|
Material
|
|
210
|
05BEZPS2728K1ZP
|
M/S JAYENDRA SEMWAL
|
05009381671_50989
|
District Co-operative Bank
|
IBKL070TGZS
|
|
05BEZPS2728K1ZP
|
Material
|
|
211
|
05BFCPN2482K1ZC
|
AMIT TRADERS
|
05BFCPN2482K1ZC_60141
|
Union Bank of India
|
UBIN0566551
|
|
05BFCPN2482K1ZC
|
Material
|
|
212
|
05BFTPP5766H1ZR
|
JOSHI GENERAL STORE
|
05BFTPP5766H1ZR_59074
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BFTPP5766H1ZR
|
Material
|
|
213
|
05BFXPK8514A1ZE
|
Godambari Traders
|
05BFXPK8514A1ZE_56902
|
State Bank of India
|
SBIN0001285
|
|
05BFXPK8514A1ZE
|
Material
|
|
214
|
05BGIPP9321C1ZJ
|
HARI PRASAD
|
05BGIPP9321C1ZJ_61956
|
Punjab National Bank
|
PUNB0922700
|
|
05BGIPP9321C1ZJ
|
Material
|
|
215
|
05BGJPK3776P1ZP
|
M.S KAINTURA TRADERS
|
05BGJPK3776P1ZP_59793
|
Punjab National Bank
|
PUNB0285200
|
|
05BGJPK3776P1ZP
|
Material
|
|
216
|
05BGOPP4093D1Z8
|
GURU GENRAL ORDER SAPLAYER AND LASHYAL TRANSPORT
|
05013411827_49394
|
State Bank of India
|
SBIN0006397
|
|
05BGOPP4093D1Z8
|
Material
|
|
217
|
05BGRPD5010K1ZJ
|
SHRI GANESH TRADERS
|
05011987091_49322
|
State Bank of India
|
SBIN0005452
|
Exempted and Approved
|
05BGRPD5010K1ZJ
|
Material
|
|
218
|
05BHFPD3476A2ZV
|
OM JBM ASSOCIATES
|
05BHFPD3476A2ZV_62116
|
Punjab National Bank
|
PUNB0226500
|
|
05BHFPD3476A2ZV
|
Material
|
|
219
|
05BHHPS2769F1Z3
|
RANA BROTHERS
|
05BHHPS2769F1Z3_58403
|
State Bank of India
|
SBIN0002403
|
|
05BHHPS2769F1Z3
|
Material
|
|
220
|
05BHLPN0283P1ZU
|
NEGI ENTERPRISES
|
05BHLPN0283P1ZU_61909
|
Bank of India
|
BKID0007131
|
|
05BHLPN0283P1ZU
|
Admin
|
|
221
|
05BHNPB3321E2ZX
|
TOTA KRISHANA BIJALWAN
|
05BHNPB3321E2ZX_60075
|
State Bank of India
|
SBIN0006566
|
|
05BHNPB3321E2ZX
|
Material
|
|
222
|
05BHQPP2916L1ZV
|
PRAMANANA BIJWAN
|
05BHQPP2916L1ZV_58763
|
State Bank of India
|
SBIN0007667
|
|
05BHQPP2916L1ZV
|
Material
|
|
223
|
05BHXPP8550K1ZG
|
DEVANS TRADERS
|
05BHXPP8550k1zg_58310
|
State Bank of India
|
SBIN0007709
|
|
05BHXPP8550K1ZG
|
Material
|
|
224
|
05BHZPS8455A2ZR
|
JAIVEER SINGH
|
05BHZPS8455A2ZR_62558
|
State Bank of India
|
SBIN0005449
|
|
05BHZPS8455A2ZR
|
Material
|
|
225
|
05BIBPR9770C1Z6
|
Deepak Traders
|
05BIBPR9770C1Z6_59170
|
Punjab National Bank
|
PUNB0994200
|
|
05BIBPR9770C1Z6
|
Material
|
|
226
|
05BIDPN1277QIZT
|
BINDU WELDING BADSHAHITHAUL CHAMBA
|
05BIDPN1277QIZT_58480
|
State Bank of India
|
SBIN0006534
|
|
05BIDPN1277QIZT
|
Material
|
|
227
|
05BIFPB1233A2ZB
|
CHARDHAM BUILDING MATERIALS
|
05BIFPB1233A2ZB_60865
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BIFPB1233A2ZB
|
Material
|
|
228
|
05BILPS2094E1Z4
|
Bhandari Hardware
|
05015411482_53005
|
District Co-operative Bank
|
IBKL0070T29
|
|
05BILPS2094E1Z4
|
Material
|
|
229
|
05BIRPS5706D1Z3
|
M/S SANTOSH RAWAT
|
05007608511_54991
|
Canara Bank
|
CNRB0004630
|
Exempted and Approved
|
05BIRPS5706D1Z3
|
Material
|
|
230
|
05BIUPN0437K1ZW
|
NEGI ASSOCIATES
|
05BIUPN0437K1ZW_62560
|
Canara Bank
|
CNRB0002166
|
|
05BIUPN0437K1ZW
|
Admin
|
|
231
|
05BJDPD9744F1ZC
|
M.S DEVSHEELA TRADERS
|
05BJDPD9744F1ZC_59917
|
Union Bank of India
|
UBIN0566551
|
|
05BJDPD9744F1ZC
|
Material
|
|
232
|
05BJFPR7223F1ZA
|
JAI MATA DAAT KALI TRADER
|
05BJFPR7223F1ZA_59094
|
Punjab National Bank
|
PUNB0744500
|
|
05BJFPR7223F1ZA
|
Material
|
|
233
|
05BJGPR9402M2ZS
|
RAWAT TRADERS
|
05BJGPR9402M2ZS_57067
|
Punjab National Bank
|
PUNB0994200
|
|
05BJGPR9402M2ZS
|
Material
|
|
234
|
05BJJPL7501A1ZP
|
HARI OM TRADERS
|
05BJJPL7501A1ZP_61963
|
Central Bank Of India
|
CBIN0284400
|
|
05BJJPL7501A1ZP
|
Material
|
|
235
|
05BJMPD7154C1ZH
|
M/S SHIVANSH TRADERS
|
05012071675_55375
|
Punjab National Bank
|
PUNB0640900
|
|
05BJMPD7154C1ZH
|
Material
|
|
236
|
05BJUPS5572F1ZM
|
PANWAR TRADERS & SUPPLIER
|
05006879265_52912
|
State Bank of India
|
SBIN0008227
|
|
05BJUPS5572F1ZM
|
Material
|
|
237
|
05BKNPP4766J1ZJ
|
M/S SUBHASH PAINULI
|
05014058817_51007
|
State Bank of India
|
SBIN0004529
|
|
05BKNPP4766J1ZJ
|
Material
|
|
238
|
05BLAPS9432A1ZD
|
SAJWAN CEMENT STORE
|
05BLAPS9432A1ZD_58428
|
Union Bank of India
|
UBIN0544230
|
|
05BLAPS9432A1ZD
|
Material
|
|
239
|
05BLKPD1805J1ZE
|
M/S MAHADEV TRADERS
|
05016421931_55022
|
Union Bank of India
|
UBIN0544230
|
|
05BLKPD1805J1ZE
|
Material
|
|
240
|
05BMAPS5963F1ZX
|
RAWAT BULDING MATERIYAL SUPPLIERS
|
05007519659_56855
|
Punjab National Bank
|
PUNB0095000
|
|
05BMAPS5963F1ZX
|
Material
|
|
241
|
05BMBPC9259H1Z3
|
RADHIKA HARDWARE AND SHUTTERUNG HOUSE
|
05BMBPC9259H1Z3_62535
|
State Bank of India
|
SBIN0006099
|
|
05BMBPC9259H1Z3
|
Material
|
|
242
|
05BMDPK7646A1ZC
|
M.S KOTHIYAL BROTHERS
|
05BMDPK7646A1ZC_59819
|
Canara Bank
|
CNRB0004630
|
|
05BMDPK7646A1ZC
|
Material
|
|
243
|
05BMHPP7758Q1Z1
|
rajesh prasad
|
05BMHPP7758Q1Z1_57036
|
State Bank of India
|
SBIN0004529
|
|
05BMHPP7758Q1Z1
|
Material
|
|
244
|
05BMQPB6170B1ZD
|
PIHU ENGINEERING ELECTRICAL AND WELDING WORKSHOP
|
05BMQPB6170B1ZD_62566
|
State Bank of India
|
SBIN0002403
|
|
05BMQPB6170B1ZD
|
Material
|
|
245
|
05BMTPS1380K1ZG
|
SRISHTI NATURALS SHRBS AND ORGANICS
|
05BMTPS1380K1ZG_60860
|
State Bank of India
|
SBIN0005452
|
|
05BMTPS1380K1ZG
|
Material
|
|
246
|
05BNEPP9891C1ZP
|
Pundir Cement agency Kirtinagar
|
05BNEPP9891C1ZP_57028
|
State Bank of India
|
SBIN0005452
|
|
05BNEPP9891C1ZP
|
Material
|
|
247
|
05BOGPS7878H1Z9
|
M.S CHAUHAN HARDWERE
|
05BOGPS7878H1Z9_60361
|
Canara Bank
|
CNRB0003449
|
|
05BOGPS7878H1Z9
|
Material
|
|
248
|
05BOPPS5705C1ZW
|
Ganga building materials
|
05BOPPS5705CIZW_58166
|
State Bank of India
|
SBIN0002403
|
|
05BOPPS5705C1ZW
|
Material
|
|
249
|
05BOPPS8459R1ZK
|
M/S RAWAT GENERAL STORE
|
05016068366_53928
|
State Bank of India
|
SBIN0006566
|
|
05BOPPS8459R1ZK
|
Material
|
|
250
|
05BOUPS4139H1ZF
|
M/S SHANTA RAM COMMUNICATIONS ( SURENDRA SINGH)
|
05012938273_55909
|
Canara Bank
|
CNRB0004697
|
|
05BOUPS4139H1ZF
|
Material
|
|
251
|
05BOUPS4145F1ZL
|
VIRU CORPORATION
|
05BOUPS4145F1ZL_61489
|
Union Bank of India
|
UBIN0534374
|
|
05BOUPS4145F1ZL
|
Material
|
|
252
|
05BPCPD0541M1Z9
|
SEMWAL TRADERS
|
05BPCPD0541M1Z9_62121
|
State Bank of India
|
SBIN0006099
|
|
05BPCPD0541M1Z9
|
Material
|
|
253
|
05BPMPS4448Q1ZY
|
M/S KATHAIT TRADERS AND HARDWARE
|
05015527591_54227
|
Punjab National Bank
|
PUNB0769100
|
|
05BPMPS4448Q1ZY
|
Material
|
|
254
|
05BQZPS6034C1ZI
|
JAMUNA TRADERS
|
05BQZPS6034C1ZI_61870
|
Punjab National Bank
|
PUNB0994200
|
|
05BQZPS6034C1ZI
|
Material
|
|
255
|
05BREPS8566D1ZI
|
RAJENDRA SINGH
|
05BREPS8566D1ZI_58347
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BREPS8566D1ZI
|
Material
|
|
256
|
05BRWPD6931M1Z7
|
M/S RAWAT HARD WERE AND CEMENT STORE
|
05016105517_55486
|
State Bank of India
|
SBIN0006397
|
|
05BRWPD6931M1Z7
|
Material
|
|
257
|
05BSPPS1587N1ZT
|
M/S RADHIKA TRADERS
|
05010579621_49212
|
State Bank of India
|
SBIN0002403
|
|
05BSPPS1587N1ZT
|
Material
|
|
258
|
05BSZPS8223F1Z5
|
SHEETAL TRADERS
|
05BSZPS8223F1Z5_60108
|
State Bank of India
|
SBIN0002403
|
|
05BSZPS8223F1Z5
|
Material
|
|
259
|
05BTEPB9881N1Z6
|
M/S ASHISH ART SERVICE
|
05014343803_50697
|
Punjab National Bank
|
PUNB0641000
|
|
05BTEPB9881N1Z6
|
Material
|
|
260
|
05BTEPS3117G1ZV
|
KIRAN TRADERS AND ART WORKS
|
05BTEPS3117G1ZV_60678
|
Canara Bank
|
CNRB0003449
|
|
05BTEPS3117G1ZV
|
Material
|
|
261
|
05BTHPS3273G1ZJ
|
M/S A G ENTERPRISES
|
05015439030_52605
|
State Bank of India
|
SBIN0003934
|
|
05BTHPS3273G1ZJ
|
Material
|
|
262
|
05BTJPP5422N1ZA
|
PAINULI AND CO.
|
05018310812_56447
|
State Bank of India
|
SBIN0004529
|
Exempted and Approved
|
05BTJPP5422N1ZA
|
Material
|
|
263
|
05BTZPC4323F1ZQ
|
RAMOLA TRADERS AND FABRICATION
|
05BTZPC4323F1ZQ_62188
|
Punjab National Bank
|
PUNB0918100
|
|
05BTZPC4323F1ZQ
|
Material
|
|
264
|
05BUJPS7855K2ZT
|
PRIMETECH AUTOMATION
|
05bujps7855k2zt_61183
|
Punjab National Bank
|
PUNB0078710
|
|
05BUJPS7855K2ZT
|
Admin
|
|
265
|
05BUOPS1764G1ZA
|
M/S DEVENDRA SINGH CHAUHAN
|
05008552515_49517
|
State Bank of India
|
SBIN0003657
|
|
05BUOPS1764G1ZA
|
Material
|
|
266
|
05BUOPS1767F1Z9
|
M/S BISHT CEMENT
|
05015124071_51664
|
State Bank of India
|
SBIN0003657
|
|
05BUOPS1767F1Z9
|
Material
|
|
267
|
05BUYPD5054L1Z5
|
Nautiyal Traders
|
05012934781_49350
|
Union Bank of India
|
UBIN0566551
|
|
05BUYPD5054L1Z5
|
Material
|
|
268
|
05BWHPS9441P1ZO
|
M/S HIMANSHI PHOTO STATE
|
05015174996_51548
|
State Bank of India
|
SBIN0003657
|
|
05BWHPS9441P1ZO
|
Material
|
|
269
|
05BWTPK5220J1ZB
|
M/S JAY PRAKASH KOTHARI
|
05011047840_51082
|
State Bank of India
|
SBIN0004529
|
|
05BWTPK5220J1ZB
|
Material
|
|
270
|
05BXZPS2928G1ZT
|
DEV BHOOMI TRADERS
|
05012742333_49476
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BXZPS2928G1ZT
|
Material
|
|
271
|
05BYIPM1676B1ZL
|
MEHER ENGINEERING WORKS
|
05BYIPM1676B1ZL_57525
|
State Bank of India
|
SBIN0011413
|
|
05BYIPM1676B1ZL
|
Material
|
|
272
|
05BYVPR1147K1ZU
|
LAXMI ASSOCIATES CHAMBA
|
05BYVPR1147K1ZU_57315
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BYVPR1147K1ZU
|
Material
|
|
273
|
05BZSPR8358G1ZL
|
BADEI KEDAR ENTERPRISES
|
05BZSPR8358G1ZL_60967
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BZSPR8358G1ZL
|
Material
|
|
274
|
05CAEPP1450P1ZH
|
M/S INDRA ASSOCIATES
|
05016151980_55094
|
Punjab National Bank
|
PUNB0994200
|
|
05CAEPP1450P1ZH
|
Material
|
|
275
|
05CANPS1138N1Z8
|
Panwar Bulding Material
|
05011919870_49352
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CANPS1138N1Z8
|
Material
|
|
276
|
05CASPS6447M1ZR
|
M/S JAI PRAKASH AND BROTHERS
|
05015238628_51552
|
State Bank of India
|
SBIN0009966
|
|
05CASPS6447M1ZR
|
Material
|
|
277
|
05CBHPP4836R2ZV
|
PUNDIR START INTERNET
|
05cbhpp4836r2zv_61176
|
Canara Bank
|
CNRB0003449
|
|
05CBHPP4836R2ZV
|
Admin
|
|
278
|
05CBNPS9767G2ZT
|
M/S RAVINDRA KUMAR SINGH H.KHAL
|
05012806935_55821
|
State Bank of India
|
SBIN0003657
|
|
05CBNPS9767G2ZT
|
Material
|
|
279
|
05CBQTR0233K1ZG
|
RAMOLA BULDINNG MATERIAL SUPPLIER
|
05CBQTR0233K1ZG_59093
|
State Bank of India
|
SBIN0002403
|
|
05CBQTR0233K1ZG
|
Material
|
|
280
|
05CBVPD9473J1ZZ
|
BABA BELESHWAR MAHADEV TRADERS
|
05BMDPM2306M2Z5_57614
|
State Bank of India
|
SBIN0007709
|
|
05CBVPD9473J1ZZ
|
Material
|
|
281
|
05CCAPR3100C1ZF
|
MANISH RAWAT
|
05CCAPR3100C1ZF_60455
|
State Bank of India
|
SBIN0003934
|
|
05CCAPR3100C1ZF
|
Material
|
|
282
|
05CCOPB0478D1ZW
|
MANOJ SINGH BORA
|
05ccopb0478d1zw_61296
|
IDFC Bank
|
IDFB0021231
|
|
05CCOPB0478D1ZW
|
Admin
|
|
283
|
05CCOPN6398G1ZZ
|
NEERAJ ART SERVICE
|
05CCOPN6398G1ZZ_62249
|
Punjab National Bank
|
PUNB0641000
|
|
05CCOPN6398G1ZZ
|
Material
|
|
284
|
05CDPPR7030H1ZB
|
M/S KHATI BUILDING MATERIAL SUPPLYER
|
05016650269_55399
|
State Bank of India
|
SBIN0007883
|
|
05CDPPR7030H1ZB
|
Material
|
|
285
|
05CDRPV7300L1ZZ
|
VIJNA ENTERPRISES
|
05CDRPV7300L1ZZ_62314
|
Canara Bank
|
CNRB0003449
|
|
05CDRPV7300L1ZZ
|
Material
|
|
286
|
05CDTPV1822R1ZM
|
KEDAR ASSOCIATES
|
05CDTPV1822R1ZM_62586
|
State Bank of India
|
SBIN0006534
|
|
05CDTPV1822R1ZM
|
Material
|
|
287
|
05CDVPS3789J1ZH
|
M/S THALWAL TRADERS
|
05008604604_51464
|
State Bank of India
|
SBIN0006099
|
|
05CDVPS3789J1ZH
|
Material
|
|
288
|
05CEGPS6274E1ZB
|
DEV BHOOMI TRADERS
|
05CEGPS6274E1ZB_57286
|
Central Bank Of India
|
CBIN0284085
|
|
05CEGPS6274E1ZB
|
Material
|
|
289
|
05CEOPS8902R1ZH
|
M/S RAWAT ENTERPRISES
|
05014319262_50807
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CEOPS8902R1ZH
|
Material
|
|
290
|
05CERPS7069N1ZE
|
M/S SHIVAM & COMPANY
|
05009000946_49415
|
State Bank of India
|
SBIN0006534
|
|
05CERPS7069N1ZE
|
Material
|
|
291
|
05CFBPD7293C1ZS
|
MS R D FANCY STORE AND PHOTO STUDIO
|
05CFBPD7293C1ZS_57890
|
Canara Bank
|
CNRB0018997
|
|
05CFBPD7293C1ZS
|
Material
|
|
292
|
05CFHPG0412C1ZC
|
MOHAN SINGH GUSAIN
|
05CFHPG0412C1ZC_58155
|
State Bank of India
|
SBIN0006811
|
|
05CFHPG0412C1ZC
|
Material
|
|
293
|
05CFSPD9917G2Z3
|
BISHT HARDWARE STORE
|
05CFSPD9917G2Z3_60572
|
Union Bank of India
|
UBIN0534382
|
|
05CFSPD9917G2Z3
|
Material
|
|
294
|
05CFSPS8577M1Z6
|
GOPAL TRADERS
|
05007850138_49321
|
Allahabad Bank
|
ALLA0212234
|
|
05CFSPS8577M1Z6
|
Material
|
|
295
|
05CHAPS2932Q1ZX
|
Balbeer Singh
|
05CHAPS2932Q1ZX_58204
|
Union Bank of India
|
UBIN0534374
|
|
05CHAPS2932Q1ZX
|
Material
|
|
296
|
05CHGPS0846F1ZD
|
RAJENDRA HARDWARE
|
05CHGPS0846F1ZD_58006
|
State Bank of India
|
SBIN0009353
|
|
05CHGPS0846F1ZD
|
Material
|
|
297
|
05CIAPK9774K1ZS
|
LAKSHYA SUPPLIERS
|
05013247121_55721
|
State Bank of India
|
SBIN0011413
|
|
05CIAPK9774K1ZS
|
Material
|
|
298
|
05CIDPS0907D1ZN
|
MS GHANATA SONS AND BROTHERS GERERAL STOR
|
05014078702_51888
|
State Bank of India
|
SBIN0018975
|
|
05CIDPS0907D1ZN
|
Material
|
|
299
|
05CIEPS2223M1Z6
|
M/S RAWAT ENTERPRISES
|
05015895318_53608
|
Union Bank of India
|
UBIN0545881
|
|
05CIEPS2223M1Z6
|
Material
|
|
300
|
05CKKPS4634N1ZJ
|
MS GAMBHIR SINGH
|
05CKKPS4634N1ZJ_57159
|
State Bank of India
|
SBIN0002403
|
|
05CKKPS4634N1ZJ
|
Material
|
|
301
|
05CKKPS5410A1ZI
|
M/S RAJESH CEMENT AND SARIYA AGENCY
|
05013000353_50830
|
State Bank of India
|
SBIN0002347
|
|
05CKKPS5410A1ZI
|
Material
|
|
302
|
05CLDPM3365C1ZF
|
M/S JAI SHREE CONSTRUCTION
|
05014489497_50699
|
Bank of Baroda
|
BARB0NTEHRI
|
|
05CLDPM3365C1ZF
|
Material
|
|
303
|
05CLZPS4242L1ZA
|
SUKHESH CONSTRUCTION
|
05CLZPS4242L1ZA_61933
|
Canara Bank
|
CNRB0003485
|
|
05CLZPS4242L1ZA
|
Material
|
|
304
|
05CMGPR5318L1ZP
|
BK TRADERS
|
05CMGPR5318L1ZP_62675
|
State Bank of India
|
SBIN0003934
|
|
05CMGPR5318L1ZP
|
Material
|
|
305
|
05CNCPP5068A1Z9
|
PANDEY HARDWARE
|
05CNCPP5068A1Z9_58726
|
State Bank of India
|
SBIN0007669
|
|
05CNCPP5068A1Z9
|
Material
|
|
306
|
05CODPP5219M1ZO
|
M/S RAJENDRA GENERAL STORE
|
05014541586_51779
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CODPP5219M1ZO
|
Material
|
|
307
|
05CONPD2937L1JP
|
AKASH TRADERS
|
05018118849_56115
|
Punjab National Bank
|
PUNB0994200
|
Exempted and Approved
|
05CONPD2937L1JP
|
Material
|
|
308
|
05CPBPS8529A2ZY
|
RAJVEER SINGH
|
05CPBPS8529A2ZY_58864
|
Central Bank Of India
|
CBIN0284400
|
|
05CPBPS8529A2ZY
|
Material
|
|
309
|
05CPDPP3450H1Z0
|
MUKUL PANWAR
|
05CPDPP3450H1Z0_59817
|
Punjab National Bank
|
PUNB0011100
|
|
05CPDPP3450H1Z0
|
Material
|
|
310
|
05CPGPS2437N1ZG
|
KRISHNA VELLDING WORKSHOP
|
05CPGPS2437N1ZG_60261
|
Canara Bank
|
CNRB0018989
|
|
05CPGPS2437N1ZG
|
Material
|
|
311
|
05CPWPP8711E1ZH
|
MANOJ HARDWARE
|
05CPWPP8711E1ZH_60377
|
State Bank of India
|
SBIN0007667
|
|
05CPWPP8711E1ZH
|
Material
|
|
312
|
05CQCPR8160A1Z2
|
GEETA ENTERPRISES
|
05CQCPR8160A1Z2_58270
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CQCPR8160A1Z2
|
Material
|
|
313
|
05CRBPD6840H1Z2
|
MAA KUNJPURI ASSOCIATE
|
05018708318_56182
|
Punjab National Bank
|
PUNB0744500
|
|
05CRBPD6840H1Z2
|
Material
|
|
314
|
05CRGPK0964G1ZV
|
SHIVA TRADERS
|
05CRGPK0964G1ZV_57832
|
Punjab National Bank
|
PUNB0618900
|
|
05CRGPK0964G1ZV
|
Material
|
|
315
|
05CSWPD3885J1Z3
|
PANKAJ MALL
|
05015717129_52781
|
State Bank of India
|
SBIN0004529
|
|
05CSWPD3885J1Z3
|
Material
|
|
316
|
05CTZPD1657A1ZR
|
Dinesh Fabrication
|
05CTZPD1657A1ZR_58190
|
State Bank of India
|
SBIN0006566
|
|
05CTZPD1657A1ZR
|
Material
|
|
317
|
05CUBPD8743C1Z0
|
RADHIKA TRADERS
|
05CUBPD8743C1Z0_57161
|
Punjab National Bank
|
PUNB0918100
|
|
05CUBPD8743C1Z0
|
Material
|
|
318
|
05CUBPD8745E1ZU
|
RADHIKA ENTERPRISES
|
05CUBPD8745E1ZU_57160
|
Punjab National Bank
|
PUNB0918100
|
|
05CUBPD8745E1ZU
|
Material
|
|
319
|
05CVRPS0602J1ZE
|
M/S SHIVRAJ ENTERPRISES
|
05012049074_51175
|
State Bank of India
|
SBIN0005452
|
Exempted and Approved
|
05CVRPS0602J1ZE
|
Material
|
|
320
|
05CWDPS8608F1ZD
|
SAJWAN SUPLIERS
|
05010934156_55283
|
Punjab National Bank
|
PUNB0200000
|
|
05CWDPS8608F1ZD
|
Material
|
|
321
|
05CWVPD7055F1ZB
|
KUMAIN TRADERS
|
05CWVPD7055F1ZB_61648
|
Punjab National Bank
|
PUNB0226500
|
|
05CWVPD7055F1ZB
|
Material
|
|
322
|
05CXJPS7158H1ZY
|
VINOD ART
|
05CXJPS7158H1ZY_58755
|
State Bank of India
|
SBIN0007883
|
|
05CXJPS7158H1ZY
|
Material
|
|
323
|
05CYJPS7126Q1ZL
|
Gusain Hardwere Store
|
05011963811_53175
|
Canara Bank
|
CNRB0003449
|
|
05CYJPS7126Q1ZL
|
Material
|
|
324
|
05CYUPS7651H1ZN
|
Tomar TREDARS
|
05003658962_49351
|
Punjab National Bank
|
PUNB0994200
|
|
05CYUPS7651H1ZN
|
Material
|
|
325
|
05CZAPS3309F1ZM
|
MAKAN SINGH
|
05CZAPs3309F1ZM_59648
|
Union Bank of India
|
UBIN0544230
|
|
05CZAPS3309F1ZM
|
Material
|
|
326
|
05DADPP6127H1ZQ
|
SPS TRADERS
|
05DADPP6127H1ZQ_57780
|
Canara Bank
|
CNRB0004630
|
|
05DADPP6127H1ZQ
|
Material
|
|
327
|
05DAYPS2919R1ZH
|
M/S SHAHJAD ENTERPRISES
|
05010446343_49399
|
State Bank of India
|
SBIN0014150
|
|
05DAYPS2919R1ZH
|
Material
|
|
328
|
05DBGPS6885B1ZD
|
RANA NURSERY
|
05DBGPS6885B1ZD_57886
|
District Co-operative Bank
|
IBKL0070T20
|
|
05DBGPS6885B1ZD
|
Material
|
|
329
|
05DDPHD2799N1ZI
|
ROSHNI DEVI
|
05DDPHD2799N1ZI_59090
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DDPHD2799N1ZI
|
Material
|
|
330
|
05DFCPR3920C1ZU
|
HIMALAYAN VENTURES
|
05DFCPR3920C1ZU_62361
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DFCPR3920C1ZU
|
Material
|
|
331
|
05DFCPS4368H1Z7
|
RAJENDRA SINGH
|
05017679827_55765
|
Canara Bank
|
CNRB0004630
|
|
05DFCPS4368H1Z7
|
Material
|
|
332
|
05DGQPS0307K1Z5
|
MS PANWAR GENERAL STORE
|
05DGQPS0307K1Z5_61954
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DGQPS0307K1Z5
|
Material
|
|
333
|
05DILPD5198G1Z2
|
AYESHA ENTERPRISES
|
05DILPD5198G1Z2_61766
|
State Bank of India
|
SBIN0009966
|
|
05DILPD5198G1Z2
|
Material
|
|
334
|
05DJFPS6779P1Z3
|
RANGEELA SARIYA CEMENT AND HARDWARE
|
05DJFPS6779P1Z3_61289
|
Union Bank of India
|
UBIN0544230
|
|
05DJFPS6779P1Z3
|
Material
|
|
335
|
05DJFPS6878K1ZD
|
NEGI ASSOCIATES CHAMBA TEHRI
|
05DJFPS6878K1ZD_58196
|
Canara Bank
|
CNRB0003449
|
|
05DJFPS6878K1ZD
|
Material
|
|
336
|
05DKGPS3672R1ZA
|
SAJWAN ENGEERING WORKS
|
05DKGPS3672R1ZA_57080
|
State Bank of India
|
SBIN0002347
|
|
05DKGPS3672R1ZA
|
Material
|
|
337
|
05DLLPS5517R1Z7
|
M/S YASHPAL SINGH CONTRACTOR
|
05011212061_51176
|
State Bank of India
|
SBIN0005452
|
|
05DLLPS5517R1Z7
|
Material
|
|
338
|
05DMWPS0470M1ZA
|
MS RAWAT SEMENT AND SUPPLIER
|
05011546032_49216
|
State Bank of India
|
SBIN0002403
|
|
05DMWPS0470M1ZA
|
Material
|
|
339
|
05DOGPK1125B1ZN
|
MANOJ CEMENT AGENCY
|
05014619768_51528
|
Canara Bank
|
CNRB0004630
|
|
05DOGPK1125B1ZN
|
Material
|
|
340
|
05DOMPP9876N1ZP
|
SHRISHTI ENTERPRISES
|
05D0MPP9876N1ZP_58348
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DOMPP9876N1ZP
|
Material
|
|
341
|
05DPPPK8826D1ZM
|
KHATI CEMENT STORE
|
05DPPPK8826D1ZM_57731
|
District Co-operative Bank
|
IBKL0070T28
|
|
05DPPPK8826D1ZM
|
Material
|
|
342
|
05DPYPS3223F1ZK
|
UMED SINGH RAWAT
|
05DPYPS3223F1ZK_60929
|
Union Bank of India
|
UBIN0544230
|
|
05DPYPS3223F1ZK
|
Material
|
|
343
|
05DQUPR4906M1Z0
|
Rawat Welding Workshop
|
05DQUPR4906M1Z0_60891
|
Canara Bank
|
CNRB0018989
|
|
05DQUPR4906M1Z0
|
Material
|
|
344
|
05DRNPS9103R3ZT
|
Gunsola Traders
|
05DRNPS9103R3ZT_58723
|
Punjab National Bank
|
PUNB0226500
|
|
05DRNPS9103R3ZT
|
Material
|
|
345
|
05DTAPS2108P1ZH
|
MAYANK ELECTRONICS
|
05DTAPS2108P1ZH_61344
|
State Bank of India
|
SBIN0002347
|
|
05DTAPS2108P1ZH
|
Material
|
|
346
|
05DTYPB0859L1Z4
|
BABITA
|
05DTYPB0859L1Z4_62621
|
Central Bank Of India
|
CBIN0284399
|
|
05DTYPB0859L1Z4
|
Material
|
|
347
|
05DYAPR5538F1ZD
|
MS ANKIT RAWAT
|
05DYAPR5538F1ZD_59887
|
State Bank of India
|
SBIN0006534
|
|
05DYAPR5538F1ZD
|
Material
|
|
348
|
05EAEPS6217M1ZB
|
Ramola General Store
|
05012773470_49409
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05EAEPS6217M1ZB
|
Material
|
|
349
|
05EAGPS2563Q1Z0
|
M/S ARVIND CHAUHAN
|
05015902205_53648
|
State Bank of India
|
SBIN0003657
|
|
05EAGPS2563Q1Z0
|
Material
|
|
350
|
05ECHPS2674K1Z3
|
RANA CEMENT AGENCY
|
05018246016_56029
|
Union Bank of India
|
UBIN0566551
|
Exempted and Approved
|
05ECHPS2674K1Z3
|
Material
|
|
351
|
05ECUPS4223P1ZR
|
CHAIN SINGH ASWAL
|
05ECUPS4223P1ZR_60114
|
Canara Bank
|
CNRB0018997
|
|
05ECUPS4223P1ZR
|
Material
|
|
352
|
05EDGPS4273G2ZB
|
M/S RAJENDRA SINGH
|
05015805593_55722
|
State Bank of India
|
SBIN0005452
|
|
05EDGPS4273G2ZB
|
Material
|
|
353
|
05EEHPS3609E1ZJ
|
SHUBH ENTERPRISES
|
05EEHPS3609E1ZJ_57123
|
Union Bank of India
|
UBIN0566551
|
|
05EEHPS3609E1ZJ
|
Material
|
|
354
|
05EEQPK5671M1ZR
|
KISHAN PODHSALA BANADI PATTI HATARU
|
05eeqpk5671m1zr_60416
|
State Bank of India
|
SBIN0007666
|
|
05EEQPK5671M1ZR
|
Material
|
|
355
|
05EFAPD2256A1ZA
|
MEENA DEVI
|
05EFAPD2256A1ZA_60672
|
Canara Bank
|
CNRB0018997
|
|
05EFAPD2256A1ZA
|
Material
|
|
356
|
05EHHPD0934G1ZQ
|
DEEPAK ART AND TENT SOUND DECORATE
|
05EHHPD0934G1ZQ_62248
|
Punjab National Bank
|
PUNB0994200
|
|
05EHHPD0934G1ZQ
|
Material
|
|
357
|
05EKKPR9459E1ZK
|
KAMLA RAWAT
|
05eKKPR9459E1ZK_61181
|
Canara Bank
|
CNRB0006155
|
|
05EKKPR9459E1ZK
|
Admin
|
|
358
|
05ELIPD4164F1ZC
|
krishna traders
|
05ELIPD4164F1ZC_59791
|
State Bank of India
|
SBIN0009966
|
|
05ELIPD4164F1ZC
|
Material
|
|
359
|
05EMOPS9985N1ZL
|
MS PUNDIR ASSOCIATES
|
05EMOPS9985N1ZL_59017
|
Canara Bank
|
CNRB0003449
|
|
05EMOPS9985N1ZL
|
Material
|
|
360
|
05ENSPP7240A1ZX
|
G S ENTERPRISES
|
05ENSPP7240A1ZX_58756
|
State Bank of India
|
SBIN0007883
|
|
05ENSPP7240A1ZX
|
Material
|
|
361
|
05EPBPP3635E1Z3
|
ANSUL SUPPLIERS
|
05epbpp3635e1z3_58699
|
Canara Bank
|
CNRB0006155
|
|
05EPBPP3635E1Z3
|
Material
|
|
362
|
05EQAPD5340A1ZO
|
GAURAV TRADERS
|
05EQAPD5340A1ZO_58259
|
Canara Bank
|
CNRB0004630
|
|
05EQAPD5340A1ZO
|
Material
|
|
363
|
05EQFPS2287J1ZD
|
AYUSH TRADERS
|
05EQFPS2287J1ZD_58136
|
Indian Bank
|
IDIB000S766
|
|
05EQFPS2287J1ZD
|
Material
|
|
364
|
05ERAPS2456B1Z2
|
LUCKY TRADERS
|
05ERAPS2456B1Z2_61844
|
HDFC Bank Ltd.
|
HDFC0008139
|
|
05ERAPS2456B1Z2
|
Material
|
|
365
|
05ESMPD5970G1ZK
|
LAXMI INTERPRISES
|
05ESMPD5970G1ZK_59072
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ESMPD5970G1ZK
|
Material
|
|
366
|
05ETCPS2923B1Z0
|
BALA SUNDARI ASSOCIATES
|
05ETCPS2923B1Z0_61487
|
Punjab National Bank
|
PUNB0226500
|
|
05ETCPS2923B1Z0
|
Material
|
|
367
|
05EVGPS5745R1ZL
|
M/S RAWAT ART SERVICES
|
05013987522_50303
|
Punjab National Bank
|
PUNB0994200
|
|
05EVGPS5745R1ZL
|
Material
|
|
368
|
05EWZPS5384A1ZW
|
M/S MAKHLOGA BUILDING MATERIEL SUPPLIER
|
05009628439_51669
|
State Bank of India
|
SBIN0006534
|
|
05EWZPS5384A1ZW
|
Material
|
|
369
|
05EYVPB7752K1ZS
|
BADHANI TRADERS
|
05EYVPB7752K1ZS_61488
|
Punjab National Bank
|
PUNB0992700
|
|
05EYVPB7752K1ZS
|
Material
|
|
370
|
05EYYPP4278R1ZY
|
LAXMI TRADERS
|
05EYYPP4278R1ZY_60376
|
Union Bank of India
|
UBIN0534382
|
|
05EYYPP4278R1ZY
|
Material
|
|
371
|
05FEPPS1850N1ZS
|
SURKANDA TRADERS
|
05FEPPS1850N1ZS_59104
|
Union Bank of India
|
UBIN0530697
|
|
05FEPPS1850N1ZS
|
Material
|
|
372
|
05FEPPS4357E1Z3
|
RAWAT MATERIAL SUPPLIER
|
05FEPPS4357E1Z3_59568
|
Bank of Baroda
|
BARB0RISHIK
|
|
05FEPPS4357E1Z3
|
Material
|
|
373
|
05FJSPS4200Q1ZI
|
M/S MAA DURGA TRADERS
|
05FJSPS4200Q1ZI_58021
|
Punjab National Bank
|
PUNB0744500
|
|
05FJSPS4200Q1ZI
|
Material
|
|
374
|
05FJTPS3205N1ZK
|
LAXMI ENTERPRISES
|
05FJTPS3205N1ZK_60761
|
Union Bank of India
|
UBIN0566551
|
|
05FJTPS3205N1ZK
|
Material
|
|
375
|
05FMDPS5202J1Z1
|
ASTHA TRADERS
|
05017433641_55778
|
State Bank of India
|
SBIN0007669
|
|
05FMDPS5202J1Z1
|
Material
|
|
376
|
05FOOPS4811C1ZW
|
JAI NAGRAJA HARDWARE STORT
|
05FOOPS4811C1ZW_58532
|
Punjab National Bank
|
PUNB0994200
|
|
05FOOPS4811C1ZW
|
Material
|
|
377
|
05FRLPS3012M2ZG
|
CHAIT SINGH
|
05FRLPS3012M2ZG_58483
|
Union Bank of India
|
UBIN0566551
|
|
05FRLPS3012M2ZG
|
Material
|
|
378
|
05FRSPS3368P1ZL
|
AMAR SINGH
|
05FRSPS3368P1ZL_61971
|
State Bank of India
|
SBIN0003657
|
|
05FRSPS3368P1ZL
|
Material
|
|
379
|
05FSMPS8436M1ZS
|
M/S PANWAR TRADERS
|
05015542529_54045
|
Punjab National Bank
|
PUNB0769100
|
|
05FSMPS8436M1ZS
|
Material
|
|
380
|
05FTDPS1998L1ZW
|
M/S RAWAT HARDWARE STORE PYAR SINGH
|
05015195851_54824
|
State Bank of India
|
SBIN0002403
|
|
05FTDPS1998L1ZW
|
Material
|
|
381
|
05FVZPS1195B1Z2
|
M/S BISHT TRADERS
|
05016212993_54426
|
Canara Bank
|
CNRB0004630
|
|
05FVZPS1195B1Z2
|
Material
|
|
382
|
05FXMPS5460J2ZT
|
GARHWAL HARDARE
|
05FXMPS5460J2ZT_59001
|
Central Bank Of India
|
CBIN0284400
|
|
05FXMPS5460J2ZT
|
Material
|
|
383
|
05FYXPS9056J1Z9
|
Mahila Kishan Podhalaya Samuh
|
05FYXPs9056j1Z9_58384
|
District Co-operative Bank
|
|
|
05FYXPS9056J1Z9
|
Material
|
|
384
|
05FYXPS9056J2Z8
|
PRITHVEEPAL SINGH
|
05FYXPS9056J2Z8_58886
|
Indian Bank
|
IDIB000N590
|
|
05FYXPS9056J2Z8
|
Material
|
|
385
|
05GEFPS4927R1ZL
|
RAVI CONTRACTOR
|
05GEFPS4927R1ZL_62113
|
State Bank of India
|
SBIN0005452
|
|
05GEFPS4927R1ZL
|
Material
|
|
386
|
05GETPP9180M1ZD
|
OM PRAKASH BHATT AND BROTHERS
|
05GETPP9180M1ZD_60720
|
State Bank of India
|
SBIN0004529
|
|
05GETPP9180M1ZD
|
Material
|
|
387
|
05GHUPS2899C1ZK
|
COLOURS PRINTING
|
05GHUPS2899C1ZK_61290
|
UCO Bank
|
UCBA0003128
|
|
05GHUPS2899C1ZK
|
Material
|
|
388
|
05GIJPS7726G1ZS
|
M R CONSTRUCTION
|
05GIJPS7726G1ZS_62743
|
HDFC Bank Ltd.
|
HDFC0002078
|
|
05GIJPS7726G1ZS
|
Material
|
|
389
|
05GJHPS6341L1ZO
|
DIPTI HARDWARE STORE
|
05GJHPS6341L1ZO_62123
|
State Bank of India
|
SBIN0006099
|
|
05GJHPS6341L1ZO
|
Material
|
|
390
|
05GNKPS4561K1ZD
|
SAJWAN TRADERS
|
05GNKPS4561K1ZD_60378
|
State Bank of India
|
SBIN0007883
|
|
05GNKPS4561K1ZD
|
Material
|
|
391
|
05GOGPS5597G1ZA
|
KAMAL SINGH
|
05gogps5597g1za_60448
|
Punjab National Bank
|
PUNB0199900
|
|
05GOGPS5597G1ZA
|
Material
|
|
392
|
05GPJPS1687M1Z1
|
SAKSHAM ART GALLERY
|
05GPJPS1687M1Z1_59884
|
Canara Bank
|
CNRB0003449
|
|
05GPJPS1687M1Z1
|
Material
|
|
393
|
05GTWPS0085J1ZW
|
LAXMI PRINTING UDHYOG
|
05GTWPS0085J1ZW_61613
|
State Bank of India
|
SBIN0008981
|
|
05GTWPS0085J1ZW
|
Admin
|
|
394
|
05GXDPS3885R1ZD
|
NEGI DIGITAL NEST
|
05GXDPS3885R1ZD_60379
|
Punjab National Bank
|
PUNB0994200
|
|
05GXDPS3885R1ZD
|
Material
|
|
395
|
05HLUPS1598P1ZP
|
DINESH SINGH RAWAT BUILDING MATERIAL SUPPLIER
|
05HLUPS1598P1ZP_61382
|
State Bank of India
|
SBIN0006566
|
|
05HLUPS1598P1ZP
|
Material
|
|
396
|
05HSQPS7236R1ZG
|
POKHRIYAL WELDING WORK SHOP
|
05HSQPS7236R1ZG_57562
|
Central Bank Of India
|
CBIN0284400
|
|
05HSQPS7236R1ZG
|
Material
|
|
397
|
05IBLPS6849M1ZK
|
MS BISHT TRADERS MAIN MARKET NANDGAON JAKHNIDHAR
|
05IBLPS6849M1ZK_58197
|
Canara Bank
|
CNRB0002166
|
|
05IBLPS6849M1ZK
|
Material
|
|
398
|
05IECPK8003R1Z3
|
Semwal Arts And Shuttering
|
05IECPk8003r1z3_59792
|
Punjab National Bank
|
PUNB0226500
|
|
05IECPK8003R1Z3
|
Material
|
|
399
|
05IEOPS3782D1Z0
|
ASWAL TRADERS
|
05IEOPS3782D1Z0_58402
|
State Bank of India
|
SBIN0002403
|
|
05IEOPS3782D1Z0
|
Material
|
|
400
|
05IGVPS4242F1ZW
|
SARITA ENTERPRISES
|
05IGVPS4242F1ZW_60607
|
Canara Bank
|
CNRB0003449
|
|
05IGVPS4242F1ZW
|
Material
|
|
401
|
05IIRPS5757R1ZS
|
Jai Kedar supplier
|
05IIRPS5757R1ZS_57390
|
Punjab National Bank
|
PUNB0226600
|
|
05IIRPS5757R1ZS
|
Material
|
|
402
|
05IIXPD2256L1ZP
|
RAWAT ART AND STATIONERY CENTRE
|
05IIXPD2256L1ZP_62125
|
State Bank of India
|
SBIN0002403
|
|
05IIXPD2256L1ZP
|
Material
|
|
403
|
05ITKPS2231C1ZT
|
NAGARAJADHAR PAUDHSHALA
|
05ITKPS2231C1ZT_57887
|
State Bank of India
|
SBIN0006811
|
|
05ITKPS2231C1ZT
|
Material
|
|
404
|
05IUEPK6907E1ZM
|
KUMAIN TRADERS
|
05IUEPK6907E1ZM_60391
|
Punjab National Bank
|
PUNB0226500
|
|
05IUEPK6907E1ZM
|
Material
|
|
405
|
05IVYPK6105F1Z8
|
M/S BHANDARI HARDWARE & PAINTS
|
05IVYPK6105F1Z8_58659
|
State Bank of India
|
SBIN0005448
|
|
05IVYPK6105F1Z8
|
Material
|
|
406
|
05IZDPS1735J1Z2
|
VIJENDRA SINGH
|
05IZDPS1735J1Z2_58311
|
State Bank of India
|
SBIN0006397
|
|
05IZDPS1735J1Z2
|
Material
|
|
407
|
05JFSPS4135G1ZY
|
LAXMAN SINGH
|
05JFSPS4135G1ZY_62559
|
Punjab National Bank
|
PUNB0033100
|
|
05JFSPS4135G1ZY
|
Material
|
|
408
|
05JMNPS7441M1Z4
|
SHUBH ASSOCIATES
|
05JMNPS7441M1Z4_57386
|
Central Bank Of India
|
CBIN0284400
|
|
05JMNPS7441M1Z4
|
Material
|
|
409
|
05JORPS9061F1Z7
|
KUNDAN SINGH
|
05JORPS9061F1Z7_62509
|
Canara Bank
|
CNRB0003449
|
|
05JORPS9061F1Z7
|
Material
|
|
410
|
05KCVPS4352G1ZX
|
C V TRADERS
|
05KCVPS4352G1ZK_62680
|
Punjab National Bank
|
PUNB0918100
|
|
05KCVPS4352G1ZX
|
Material
|
|
411
|
05KGQPS2177J1ZK
|
RAWAT ENTERPRISES
|
05KGQPS2177J1ZK_61802
|
Punjab National Bank
|
PUNB0994200
|
|
05KGQPS2177J1ZK
|
Material
|
|
412
|
05KKEPR0251K1ZK
|
GDFGDFGDG
|
05AAZPU3279Q1ZC_61371
|
State Bank of India
|
SBIN0008981
|
|
05KKEPR0251K1ZK
|
Material
|
|
413
|
05LKNB07766D1D7
|
Block Development Officer Pratapnagar
|
05LKNB07766D1D7_60106
|
State Bank of India
|
SBIN0009966
|
|
05LKNB07766D1D7
|
Material
|
|
414
|
05LKNB07862B1DE
|
Block Devlopment Officer Jaunpur
|
05LKNB07862B1DE_60104
|
State Bank of India
|
SBIN0004529
|
|
05LKNB07862B1DE
|
Material
|
|
415
|
05MNGPS1977K1Z5
|
SAPNA FABRICATION AND ENGINEERING WORKS
|
05MNGPS1977K1Z5_62366
|
State Bank of India
|
SBIN0002403
|
|
05MNGPS1977K1Z5
|
Material
|
|
416
|
05MRTB01990C1DY
|
BLOCK DEVLOPMENT OFFICE NARENDRA NAGAR
|
05MRTB01990C1DY_57635
|
State Bank of India
|
SBIN0005448
|
|
05MRTB01990C1DY
|
Material
|
|
417
|
05MRTB02063F1D2
|
Block Development Officer Kirtinagar
|
05MRTB02063F1D2_60105
|
State Bank of India
|
SBIN0005452
|
|
05MRTB02063F1D2
|
Material
|
|
418
|
05MRTB02128A1DE
|
Block Devlopment Officer Thauldhar
|
05MRTB02128A1DE_60103
|
Union Bank of India
|
UBIN0534382
|
|
05MRTB02128A1DE
|
Material
|
|
419
|
05MRTB02677D1DU
|
KHAND VIKAS ADHIKARI BHILANGANA ROYALTY
|
05MRTB02677D1DU_60526
|
Canara Bank
|
CNRB0004630
|
|
05MRTB02677D1DU
|
Material
|
|
420
|
05MRTD01424D1D7
|
DISTICT DEVEOPMENT OFFICE TEHRI GARHWAL
|
05MRTD01424D1D7_61143
|
State Bank of India
|
SBIN0008981
|
|
05MRTD01424D1D7
|
Admin
|
|
421
|
05MRTD01425E1D4
|
District Horticulture Office Tehri Garhwal
|
05MRTD01425E1D4_58054
|
Bank of India
|
BKID0007131
|
|
05MRTD01425E1D4
|
Material
|
|
422
|
05MRTK01996B1DB
|
BDO DEVPRAYAG ROYALTY
|
05MRTK01996B1DB_59888
|
State Bank of India
|
SBIN0003657
|
|
05MRTK01996B1DB
|
Material
|
|
423
|
05MRTK01998D1D5
|
Block Development Officer Jakhnidhar
|
05mrtk01998d1d5_60107
|
State Bank of India
|
SBIN0006397
|
|
05MRTK01998D1D5
|
Material
|
|
424
|
05MWFPS4762Q1ZF
|
GUSAIN TRADERS
|
05MWFPS4762Q1ZF_59118
|
Central Bank Of India
|
CBIN0284400
|
|
05MWFPS4762Q1ZF
|
Material
|
|
425
|
05NCKPS6801LIZW
|
Riwaz Enterprise
|
05NCKPS6801LiZW_60874
|
Union Bank of India
|
UBIN0544230
|
|
05NCKPS6801LIZW
|
Material
|
|
426
|
05NRZPS8261L1ZC
|
MAA KUNJAPURI TRADERS
|
05NRZPS8261L1ZC_61696
|
Punjab National Bank
|
PUNB0744500
|
|
05NRZPS8261L1ZC
|
Material
|
|
427
|
05OJOPS7379H1Z2
|
SAJWAN TRADERS
|
05OJOPS7379H1Z2_62487
|
State Bank of India
|
SBIN0006397
|
|
05OJOPS7379H1Z2
|
Material
|
|
428
|
05PQSTU8879G3AE
|
Neelkanth traders
|
05003792434_49408
|
State Bank of India
|
SBIN0001285
|
|
05PQSTU8879G3AE
|
Material
|
|
429
|
05RJPPB1724L1Z6
|
M.S JMCR PAINTER
|
05RJPPB1724L1Z6_59000
|
Canara Bank
|
CNRB0004630
|
|
05RJPPB1724L1Z6
|
Material
|
|
430
|
05UPIBN0437K1ZW
|
xyz
|
05BIUPN0437K1ZW_61841
|
Canara Bank
|
CNRB0002166
|
|
05UPIBN0437K1ZW
|
Material
|
|
431
|
09JMRPK7162P1ZS
|
RAJESH KUMAR
|
09JMRPK7162P1ZS_62770
|
Indian Bank
|
IDIB000H569
|
|
09JMRPK7162P1ZS
|
Admin
|