|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
05AAATU3013DIZ4
|
JILA KENDRIY UPBHOKTA SAHAKARI BHANDAR
|
UP/01/001/0330357_54254
|
Punjab National Bank
|
PUNB0086410
|
|
05AAATU3013DIZ4
|
Material
|
|
2
|
05BZSPR8416B1Z4
|
RAWAT HARDWARE PUROLA ROAD NAUGAON
|
05BZSPR8416B1Z4_57005
|
Punjab National Bank
|
PUNB0595600
|
|
05BZSPR8416B1Z4
|
Material
|
|
3
|
05EEQPK5671M1ZR
|
KISHAN PAUDH SHALA BANADI
|
HNP1504968_51050
|
Punjab National Bank
|
PUNB0641000
|
|
05EEQPK5671M1ZR
|
Material
|
|
4
|
05EMBPK5884D2ZO
|
KABIR ART
|
EMBPK5884D1_57376
|
Punjab National Bank
|
PUNB0916100
|
|
05EMBPK5884D2ZO
|
Material
|
|
5
|
05DOGPK0916E2ZB
|
J.P.ART SARVICE
|
HNP0611682_50114
|
Punjab National Bank
|
PUNB0641000
|
|
05DOGPK0916E2ZB
|
Material
|
|
6
|
05ECFPS8627J1Z2
|
ASWAL CEMENT SARIYA EINT AGENCY
|
HNP0857102_56854
|
State Bank of India
|
SBIN0007666
|
|
05ECFPS8627J1Z2
|
Material
|
|
7
|
05EUHPS9137R2ZJ
|
JAYVEER SINGH S/O SURVEER SINGH
|
UP01001807077_58474
|
State Bank of India
|
SBIN0005451
|
|
05EUHPS9137R2ZJ
|
Material
|
|
8
|
05FEPPS6192B2Z3
|
SAURBH EINT CEEMENT SARIYA AIJENCY
|
FEPPS6192B_55611
|
State Bank of India
|
SBIN0008425
|
|
05FEPPS6192B2Z3
|
Material
|
|
9
|
05FJLPS7042K3ZL
|
CHAMAN SINGH
|
FJLPS7042K_59914
|
State Bank of India
|
SBIN0005451
|
|
05FJLPS7042K3ZL
|
Material
|
|
10
|
05DEQPS2189M1ZL
|
Preetamraj art Service
|
ID NO-GNT 0390930_49951
|
State Bank of India
|
SBIN0002316
|
|
05DEQPS2189M1ZL
|
Material
|
|
11
|
05BVBPR3650N2Z9
|
MS RANA ARTS SERVICE
|
HNP1792357_49873
|
State Bank of India
|
SBIN0007666
|
|
05BVBPR3650N2Z9
|
Material
|
|
12
|
051QZPS4532Q1ZJ
|
SEMWAL CEMENT STORE BHETIYARA DHAURI
|
051QZPS4532Q1ZJ_59281
|
State Bank of India
|
SBIN0006904
|
|
051QZPS4532Q1ZJ
|
Material
|
|
13
|
05AAAAV8240N1Z6
|
VISHWANATH SHRAM SAMVID SAHKARI SAMITI SIRI
|
05008761938_54294
|
Oriental Bank of Comm.
|
ORBC0100864
|
|
05AAAAV8240N1Z6
|
Material
|
|
14
|
05AAABS3284NIZ5
|
Sapt sem swayat sarm sanvida sahakarita Samitti
|
05aaabs3284niz5_59984
|
Punjab National Bank
|
PUNB0641000
|
|
05AAABS3284NIZ5
|
Material
|
|
15
|
05AAAFY7076JIZT
|
Yamuna Valley Service Station
|
05AAAFY7076JIZT_61204
|
State Bank of India
|
SBIN0003567
|
|
05AAAFY7076JIZT
|
Admin
|
|
16
|
05AAAGB0815K1D4
|
BLOCK DEVELOPMENT OFFICER MORI
|
05aaagb0815k1d4_61261
|
State Bank of India
|
SBIN0005451
|
|
05AAAGB0815K1D4
|
Admin
|
|
17
|
05AAATU3013D1Z4
|
KENDRIYA UPBHOKTA SEHKARI BHANDAR LTD UTTARKASHI
|
05006064271_49346
|
Punjab National Bank
|
PUNB0086410
|
|
05AAATU3013D1Z4
|
Material
|
|
18
|
05AAATU3013D1ZA
|
KENDRIYA UPBHOKTA SAHKARI BHANDAR BHATWARI LTD
|
05aaaTU3013D1ZA_57700
|
District Co-operative Bank
|
YESB0DCBU03
|
|
05AAATU3013D1ZA
|
Material
|
|
19
|
05AACTG3850G1ZX
|
Gramin lagu udhoyog silai bunai prashikhan
|
05AACTG3850G1ZX_61131
|
District Co-operative Bank
|
YESB0DCBU13
|
|
05AACTG3850G1ZX
|
Admin
|
|
20
|
05AADCA0275H1Z2
|
Amar ujala Limited
|
05AADCA0275H1Z2_61192
|
HDFC Bank Ltd.
|
HDFC0000225
|
|
05AADCA0275H1Z2
|
Admin
|
|
21
|
05AAEFO4787A1ZE
|
ORCA INFOTECH SYSTEM
|
05aaefo4787a1ze_61683
|
UTTARKASHI ZILA SAHKARI BANK LTD.
|
YESB0DCBU02
|
|
05AAEFO4787A1ZE
|
Admin
|
|
22
|
05AAEFO4787A1ZO
|
ORCA INFOTECH SYSTEM
|
05AAEFO4787A1ZE_61676
|
UTTARKASHI ZILA SAHKARI BANK LTD.
|
YESB0DCBU02
|
|
05AAEFO4787A1ZO
|
Material
|
|
23
|
05AAGFB5793F1ZF
|
Bhagirathi felling station
|
05AAGFB5793F1ZF_61133
|
State Bank of India
|
SBIN0003934
|
|
05AAGFB5793F1ZF
|
Admin
|
|
24
|
05AAHFI0435N1ZD
|
INTEL ENTERPRISES
|
05aaHFi0435N1ZD_61202
|
Axis Bank
|
UTIB0002675
|
|
05AAHFI0435N1ZD
|
Admin
|
|
25
|
05AAJPU6370Q1ZU
|
SAURABH STEELS
|
05AAJPU6370Q1ZU_58768
|
YES BANK LTD
|
YESB0000391
|
|
05AAJPU6370Q1ZU
|
Material
|
|
26
|
05AAKCB1467F1ZU
|
BHAGIRATHI PAVERS AND CONSTRUCTION
|
05AAKCB1467F1ZU_61698
|
Axis Bank
|
UTIB0003857
|
|
05AAKCB1467F1ZU
|
Material
|
|
27
|
05AALPC1078R1ZT
|
M/S Padiyar cement store
|
05aALPC1078r1zt_58727
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AALPC1078R1ZT
|
Material
|
|
28
|
05AAMFA7927N1ZX
|
MS ASWAL CONSTRUTION
|
05AAMFA7927N1ZX_61358
|
Canara Bank
|
CNRB0002163
|
|
05AAMFA7927N1ZX
|
Admin
|
|
29
|
05AANPJ4584D1Z0
|
DOON TRADERS
|
05AaNPJ4584D1Z0_61201
|
Indian Bank
|
IDIB000D557
|
|
05AANPJ4584D1Z0
|
Admin
|
|
30
|
05AAOPR0542E1ZV
|
M/S RAWAT CEMENT TRADERS AND GEN. ORDER SUP.
|
05010279406_49474
|
Union Bank of India
|
UBIN0567078
|
|
05AAOPR0542E1ZV
|
Material
|
|
31
|
05AAQFP7644H1ZT
|
PRERNA ENTERPRISES VILL-BHANGAR TEHRI GARHAWAL
|
05015489276_52504
|
Union Bank of India
|
UBIN0534382
|
|
05AAQFP7644H1ZT
|
Material
|
|
32
|
05AATCS1282L1ZU
|
SPEEDAIR WEBTECH PVT LTD
|
05aaTCS1282L1ZU_61200
|
HDFC Bank Ltd.
|
HDFC0000893
|
|
05AATCS1282L1ZU
|
Admin
|
|
33
|
05AATPY2819E1ZB
|
Prem Nursery and Seeds Store
|
05AATPY2819E1ZB_60535
|
Indian Bank
|
IDIB000N599
|
|
05AATPY2819E1ZB
|
Material
|
|
34
|
05AAWFR4394L1ZB
|
REGENCY TILES AND CONSTRUCTION
|
05AAWFR4394L1ZB_60966
|
IDBI Bank
|
IBKL0001209
|
|
05AAWFR4394L1ZB
|
Material
|
|
35
|
05AAXFR1414L1ZV
|
R.P. Construction Naugaon
|
05aaxfr1414l1zv_59036
|
State Bank of India
|
SBIN0003567
|
|
05AAXFR1414L1ZV
|
Material
|
|
36
|
05AAYCS5075Q1Z8
|
SPEEDAIR BROADCAST PRIVATE LIMITED
|
05AAYCS5075Q1Z8_61245
|
HDFC Bank Ltd.
|
HDFC0000893
|
|
05AAYCS5075Q1Z8
|
Admin
|
|
37
|
05AAYER4540GIZW
|
RITISH PAUDSHALA
|
05AAYER4540GIZW_61796
|
State Bank of India
|
SBIN0014198
|
|
05AAYER4540GIZW
|
Material
|
|
38
|
05ABHFS6015R1ZP
|
SUMAT PRASAD SATISH KUMAR JAIN VIKAS NAGAR
|
05ABHFS6015R1ZP_57110
|
Punjab National Bank
|
PUNB0088600
|
|
05ABHFS6015R1ZP
|
Material
|
|
39
|
05ABHPB8642H1ZT
|
BHANDARI PAUDHALAY BIYALI BADKOT NAUNGUN
|
05006546361_53539
|
State Bank of India
|
SBIN0003567
|
|
05ABHPB8642H1ZT
|
Material
|
|
40
|
05ABSFA0113H1ZU
|
ASWAL CONSTRUCTION AND SUPLY
|
05ABSFA0113H1ZU_59906
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ABSFA0113H1ZU
|
Material
|
|
41
|
05ACGPM0080LIZO
|
MS KUNWAR SINGH YOGENDRA SINGH
|
05ACGPM0080LIZO_61119
|
State Bank of India
|
SBIN0001172
|
|
05ACGPM0080LIZO
|
Material
|
|
42
|
05ACHPK7943D1ZO
|
Rudra Security Systems
|
05ACHPK7943D1ZO_61085
|
State Bank of India
|
SBIN0002385
|
|
05ACHPK7943D1ZO
|
Admin
|
|
43
|
05ACJPR7902B1ZS
|
Munal inter prizez
|
05ACJPR7902B1ZS_61086
|
State Bank of India
|
SBIN0003567
|
|
05ACJPR7902B1ZS
|
Admin
|
|
44
|
05ACRPL2075P1ZZ
|
M/S PREM TRADERS DEHRADUN ROAD NAUGAON
|
05ACRPL2075P1ZZ_58305
|
State Bank of India
|
SBIN0003567
|
|
05ACRPL2075P1ZZ
|
Material
|
|
45
|
05ADPPJ0698H1Z9
|
SHAHIL TIREDARSH RISHIKESH J P SRIYA
|
05003606291_51068
|
State Bank of India
|
SBIN0001285
|
|
05ADPPJ0698H1Z9
|
Material
|
|
46
|
05ADPPL7768Q1ZF
|
JETKING COMPUTERS
|
05ADPPL7768Q1ZF_61843
|
State Bank of India
|
SBIN0001172
|
|
05ADPPL7768Q1ZF
|
Admin
|
|
47
|
05AEJPB6181J1ZI
|
Bansal and company uttarkashi
|
05AEJPB6181J1ZI_61070
|
Punjab National Bank
|
PUNB0088100
|
|
05AEJPB6181J1ZI
|
Admin
|
|
48
|
05AFMPN7242N1ZX
|
KOTHIYAL BROTHERS BHATWARI ROAD UTTAKASHI
|
05010288621_53492
|
Bank of Baroda
|
BARB0UTTARK
|
|
05AFMPN7242N1ZX
|
Material
|
|
49
|
05AFOPJ6495F1Z3
|
Kirshna harware store
|
05003544987_50841
|
Punjab National Bank
|
PUNB0641000
|
|
05AFOPJ6495F1Z3
|
Material
|
|
50
|
05AFSPR1541J1Z5
|
M/s Gabar Singh Rawat Purola Road Naugaon
|
05006589720_49490
|
State Bank of India
|
SBIN0003567
|
|
05AFSPR1541J1Z5
|
Material
|
|
51
|
05AFVPB6825Q3ZP
|
BISHT TRADERS SENI DUNDA
|
05AFVPB6825Q3ZP_58773
|
State Bank of India
|
SBIN0017356
|
|
05AFVPB6825Q3ZP
|
Material
|
|
52
|
05AGHPC3734C1Z1
|
Chouhan Hardware Stor Barkot
|
05011114382_49593
|
State Bank of India
|
SBIN0003290
|
|
05AGHPC3734C1Z1
|
Material
|
|
53
|
05AGKPA9703G1ZN
|
AJAY KUMAR AND SUNS
|
05017409585_56172
|
IDBI Bank
|
IBKL0001209
|
|
05AGKPA9703G1ZN
|
Material
|
|
54
|
05AGKPA9704B1ZW
|
MESERS AGARWAL REDING KAMPANI BHATWARI ROD
|
05007153872_50901
|
Punjab National Bank
|
PUNB0086410
|
|
05AGKPA9704B1ZW
|
Material
|
|
55
|
05AGNPC2078B1ZU
|
Chauhan hardware
|
05AGNPC2078B1ZU_62008
|
State Bank of India
|
SBIN0005450
|
|
05AGNPC2078B1ZU
|
Material
|
|
56
|
05AGUPR3585R1Z5
|
PURAN CHAND
|
05005279541_56508
|
District Co-operative Bank
|
YESB0DCBU08
|
|
05AGUPR3585R1Z5
|
Material
|
|
57
|
05AGXPR9927N1Z4
|
RAWAT CEMENT STORE KUMOLA ROAD PUROLA
|
05005307768_49442
|
State Bank of India
|
SBIN0003293
|
|
05AGXPR9927N1Z4
|
Material
|
|
58
|
05AGYPR5199M2Z4
|
shri krishna traders
|
05AGYPR5199M2Z4_60805
|
State Bank of India
|
SBIN0003290
|
|
05AGYPR5199M2Z4
|
Material
|
|
59
|
05AGZPR8634C2ZU
|
MATBAR SINGH RANA
|
05AGZPR8634C2ZU_60662
|
Punjab National Bank
|
PUNB0278000
|
|
05AGZPR8634C2ZU
|
Material
|
|
60
|
05AHBPR3651GIZI
|
M/S KOMAL SINGH RANA
|
05AHBPR3651GIZI_61451
|
Punjab National Bank
|
PUNB0641000
|
|
05AHBPR3651GIZI
|
Material
|
|
61
|
05AHJPC2661D1ZV
|
ARJUN COMMUNICATION
|
05AHJPC2661D1ZV_61412
|
Punjab National Bank
|
PUNB0086410
|
|
05AHJPC2661D1ZV
|
Admin
|
|
62
|
05AHJPR6612H1Z9
|
M/s RAJENDER RANA CONSTRUCTION
|
05AHJPR6612HIZ9_58966
|
THE NAINITAL BANK LIMITED
|
NTBL0PUR128
|
|
05AHJPR6612H1Z9
|
Material
|
|
63
|
05AHJPR6612H2Z8
|
RAJ TRADERS
|
05AHJPR6612H2Z8_61649
|
THE NAINITAL BANK LIMITED
|
NTBL0PUR128
|
|
05AHJPR6612H2Z8
|
Material
|
|
64
|
05AHNPD0568N2Z2
|
DINESHCHAND ART AND SERVICE
|
05AHNPD0568N2Z2_59037
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AHNPD0568N2Z2
|
Material
|
|
65
|
05AHPPD6040B1ZV
|
DABRAL PUSTAK BHANDAR
|
05AHPPD6040B1ZV_61681
|
State Bank of India
|
SBIN0003567
|
|
05AHPPD6040B1ZV
|
Admin
|
|
66
|
05AHQPG1256M1Z4
|
Mahadev Printing press and stationers
|
05AHQPG1256M1Z4_61079
|
Bank of India
|
BKID0006941
|
|
05AHQPG1256M1Z4
|
Admin
|
|
67
|
05AHQPG1257L1Z5
|
Shivam sales corporation
|
05AHQPG1257L1Z5_61081
|
Bank of India
|
BKID0006941
|
|
05AHQPG1257L1Z5
|
Admin
|
|
68
|
05AHRPJ1383K1Z0
|
M/S JOSHI CEMENT SUPPLIERS
|
05AHRPJ1383K1Z0_60269
|
State Bank of India
|
SBIN0002403
|
|
05AHRPJ1383K1Z0
|
Material
|
|
69
|
05AHTPG9136B1ZD
|
Saraswati pustak bhandar
|
05AHTPG9136B1ZD_61087
|
Bank of Baroda
|
BARB0UTTARK
|
|
05AHTPG9136B1ZD
|
Admin
|
|
70
|
05AIBPR3952K1Z2
|
Naveen Group
|
05AIBPR3952K1Z2_61084
|
State Bank of India
|
SBIN0003293
|
|
05AIBPR3952K1Z2
|
Admin
|
|
71
|
05AIVPR4106P2Z1
|
M/s VINOD SINGH RAWAT CONTRACTOR AND TRADERS
|
05AIVPR4106P2Z1_60856
|
State Bank of India
|
SBIN0005450
|
|
05AIVPR4106P2Z1
|
Material
|
|
72
|
05AIYPD7987KIZA
|
DEVBHOOMI SUPPLIER COMPANY
|
05AIYPD7987KIZA_59628
|
State Bank of India
|
SBIN0003567
|
|
05AIYPD7987KIZA
|
Material
|
|
73
|
05AJMPN1779L1ZM
|
Nautiyal Houseware
|
05ajmpn1779l1zm_60545
|
State Bank of India
|
SBIN0003934
|
|
05AJMPN1779L1ZM
|
Material
|
|
74
|
05AJPPC2554B2ZN
|
CHAUHAN CEMENT AGENCY GANGORI UTTARKASHI
|
05014756344_51310
|
Axis Bank
|
UTIB0003857
|
|
05AJPPC2554B2ZN
|
Material
|
|
75
|
05AJUPB6943L2ZP
|
VISHWANATH CEMENT AGENCY PURANA BAJAR DUNDA
|
05AJUPB6943L2ZP_61350
|
State Bank of India
|
SBIN0017356
|
|
05AJUPB6943L2ZP
|
Material
|
|
76
|
05AJYPR4136R3Z3
|
Zila mukhyalay printing press
|
05AJYPR4136R3Z3_61071
|
Central Bank Of India
|
CBIN0284530
|
|
05AJYPR4136R3Z3
|
Admin
|
|
77
|
05AKBPC4405C1Z4
|
NEW HARE KRISHNA TRADERS AGENCY
|
05005172744_51395
|
State Bank of India
|
SBIN0001172
|
|
05AKBPC4405C1Z4
|
Material
|
|
78
|
05AKVPB6508M1ZS
|
P.P. art Kumola Road Purola, Uttarkashi
|
05006432774_49798
|
Punjab National Bank
|
PUNB0278000
|
|
05AKVPB6508M1ZS
|
Material
|
|
79
|
05AKXPA6036H1Z3
|
ASWAL CABLE NETWORK
|
05AKXPA6036H1Z3_61413
|
Punjab National Bank
|
PUNB0088100
|
|
05AKXPA6036H1Z3
|
Admin
|
|
80
|
05AKYPG8676I1Z5
|
MAIN DHANI RAJAI GADDA CEMENT JOSHIYARA
|
05009079128_53960
|
State Bank of India
|
SBIN0051122
|
|
05AKYPG8676I1Z5
|
Material
|
|
81
|
05AKYPR7374N1ZX
|
MS RAMOLA GENRAL STORE nagthali chhotimani
|
05akypr7374n1zx_58369
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AKYPR7374N1ZX
|
Material
|
|
82
|
05ALLPB3437C2ZM
|
M/S KUNWAR DUTT BADONI
|
05ALLPB3437C2ZM_59504
|
State Bank of India
|
SBIN0003567
|
|
05ALLPB3437C2ZM
|
Material
|
|
83
|
05AMIPD4403E1ZQ
|
M/S SHREE KRISHNA CEMENT STORE
|
05AMIPD4403E1ZQ_59408
|
Punjab National Bank
|
PUNB0166110
|
|
05AMIPD4403E1ZQ
|
Material
|
|
84
|
05AMKPA6712B1ZP
|
Hi TECH COMPUTERS
|
05AMKPA6712B1ZP_61411
|
Indian Bank
|
IDIB000U542
|
|
05AMKPA6712B1ZP
|
Admin
|
|
85
|
05AMOPT0019L1ZT
|
S.T PYLWOOD HARDWAR & WELDING WORK PUROLA
|
05008714796_49444
|
Union Bank of India
|
UBIN0566802
|
|
05AMOPT0019L1ZT
|
Material
|
|
86
|
05AMQPB7270H1ZZ
|
BHATT HARDWARE NIM ROAD JOSHIYARA UTTARKASHI
|
05AMQPB7270H1ZZ_57660
|
State Bank of India
|
SBIN0051122
|
|
05AMQPB7270H1ZZ
|
Material
|
|
87
|
05AMWPB4329D1Z7
|
RUDRA HARDWARE MAIN MARKET BEERPUR DUNDA
|
05AMWPB4329D1Z7_62169
|
Punjab National Bank
|
PUNB0153300
|
|
05AMWPB4329D1Z7
|
Material
|
|
88
|
05AMYPB6203E1ZA
|
Bhatt bandu
|
05AMYPB6203E1ZA_61132
|
State Bank of India
|
SBIN0003934
|
|
05AMYPB6203E1ZA
|
Admin
|
|
89
|
05ANKCM7701R1ZF
|
MEHARA CEMENT STORE Barehti market
|
05013852304_50470
|
State Bank of India
|
SBIN0008425
|
|
05ANKCM7701R1ZF
|
Material
|
|
90
|
05ANVPN0696B2ZR
|
MS OM TRADERS JOSHIYARA UTTARKASHI
|
05ANVPN0696B2ZR_59203
|
Indian Bank
|
IDIB000U542
|
|
05ANVPN0696B2ZR
|
Material
|
|
91
|
05ANZPC3763E1ZV
|
MR. MANGAL MURTI TRADERS , VIKASH NAGAR
|
05010346724_55443
|
Punjab National Bank
|
PUNB0088600
|
|
05ANZPC3763E1ZV
|
Material
|
|
92
|
05AOOPJ0065J1ZX
|
JOSHI ART SERVICE
|
05AOOPJ0065J1ZX_57782
|
District Co-operative Bank
|
YESB0DCBU01
|
|
05AOOPJ0065J1ZX
|
Material
|
|
93
|
05AOTPP6438E1ZK
|
M S PARMAR ASSOCIATES DEVIDHAR DUNDA UTTARKASHI
|
05AOTPP6438E1ZK_57027
|
Punjab National Bank
|
PUNB0153300
|
|
05AOTPP6438E1ZK
|
Material
|
|
94
|
05AOUPS4230E1ZU
|
MAHAVEER TREDARS , PUROLA , UTTARKASHI
|
05101233881_51006
|
Punjab National Bank
|
PUNB0278000
|
|
05AOUPS4230E1ZU
|
Material
|
|
95
|
05APAPP8739A3ZZ
|
Panwar Traders Joshiyara uttarkashi
|
05apapp8739a3zz_61619
|
Indian Bank
|
IDIB000U542
|
|
05APAPP8739A3ZZ
|
Material
|
|
96
|
05APBPS5982H1ZK
|
SEMWAL TRADERS JOSIYARA UTTARKASHI
|
05003613954_49550
|
Punjab National Bank
|
PUNB0088100
|
|
05APBPS5982H1ZK
|
Material
|
|
97
|
05AQOPR8744A1ZM
|
RAWAT CEMENT STORE
|
05AQOPR8744A1ZM_57590
|
District Co-operative Bank
|
YESB0DCBU08
|
|
05AQOPR8744A1ZM
|
Material
|
|
98
|
05AQPPC5548Q1Z7
|
GIRISH CHANDRA CHANDOLA
|
05AQPPC5548Q1Z7_62510
|
State Bank of India
|
SBIN0005673
|
|
05AQPPC5548Q1Z7
|
Material
|
|
99
|
05AQXPC2512J1ZV
|
MS TILAK CHAND CONSTRUCTION
|
05AQXPC2512J1ZV_60533
|
Punjab National Bank
|
PUNB0595600
|
|
05AQXPC2512J1ZV
|
Material
|
|
100
|
05AQZPB6588R1ZM
|
Deepak electricals and electronics
|
05AQZPB6588R1ZM_61236
|
Punjab National Bank
|
PUNB0641000
|
|
05AQZPB6588R1ZM
|
Admin
|
|
101
|
05ARCPP8662J2ZD
|
PANWANR CEMENT AGENCY NAGNI SAUD CHINYALI SAUR
|
05013852207_50965
|
State Bank of India
|
SBIN0003934
|
|
05ARCPP8662J2ZD
|
Material
|
|
102
|
05ARUPR0708D1ZS
|
Digitech Systems and services
|
05ARUPR0708D1ZS_61069
|
Punjab National Bank
|
PUNB0088100
|
|
05ARUPR0708D1ZS
|
Admin
|
|
103
|
05ASCPB0387PIZO
|
Bhuwan chandra bhatt
|
05ASCPB0387PIZO_58635
|
Punjab National Bank
|
PUNB0153300
|
|
05ASCPB0387PIZO
|
Material
|
|
104
|
05ASIPC7871K1ZG
|
B G AWSHTHI BHARAMKHAL DEENESH AWSHTHI
|
05008850208_49353
|
State Bank of India
|
SBIN0005412
|
|
05ASIPC7871K1ZG
|
Material
|
|
105
|
05ASNPN2402JIZT
|
Gangotri traders
|
05ASNPN2402JIZT_60387
|
Axis Bank
|
UTIB0003857
|
|
05ASNPN2402JIZT
|
Material
|
|
106
|
05ASPPJ1433K1ZO
|
Vaishnavi technology
|
05ASPPJ1433K1ZO_61074
|
State Bank of India
|
SBIN0008228
|
|
05ASPPJ1433K1ZO
|
Admin
|
|
107
|
05ATFPN0563M1ZJ
|
NEGI PROVISION STORE BARETHI UTTARKASHI
|
05016699933_55135
|
State Bank of India
|
SBIN0051122
|
|
05ATFPN0563M1ZJ
|
Material
|
|
108
|
05ATJPG1736D1Z4
|
GUSAI TRADERS & WALDINGS
|
05ATJPG1736D1Z4_62006
|
Punjab National Bank
|
PUNB0086410
|
|
05ATJPG1736D1Z4
|
Material
|
|
109
|
05ATMPB1656Q1ZC
|
GANPATI ENTERPRISES
|
05ATMPB1656Q1ZC_61138
|
Punjab National Bank
|
PUNB0086410
|
|
05ATMPB1656Q1ZC
|
Admin
|
|
110
|
05ATYPG9453C1ZD
|
Gupta Electronics Electricals.
|
05ATYPG9453C1ZD_61203
|
State Bank of India
|
SBIN0003567
|
|
05ATYPG9453C1ZD
|
Admin
|
|
111
|
05AUGPL3872R1ZY
|
HONDO ARTS NAUGAON
|
05AUGPL3872R1ZY_58075
|
State Bank of India
|
SBIN0003567
|
|
05AUGPL3872R1ZY
|
Material
|
|
112
|
05AUTPT4661M1ZQ
|
M/S MS BADONI HARDWARE & CEMENT STORE PUROLA
|
05014213241_50819
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AUTPT4661M1ZQ
|
Material
|
|
113
|
05AVCPB9165A2Z2
|
OM ARTS SARVICE PUROLA
|
05011245235_49443
|
Punjab National Bank
|
PUNB0278000
|
|
05AVCPB9165A2Z2
|
Material
|
|
114
|
05AVCPN1386K1ZF
|
NAUTIYAL FURNITURE WEILDING AND HARDWARE PUROLA
|
05AVCPN1386K1ZF_59339
|
Union Bank of India
|
UBIN0566802
|
|
05AVCPN1386K1ZF
|
Material
|
|
115
|
05AVVPB3305P2ZA
|
BIST CEMANTE STORE
|
05AVVPB3305P2ZA_59081
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AVVPB3305P2ZA
|
Material
|
|
116
|
05AWMPB6293J1Z9
|
BHATT HARDWEAR & CEMENT AGENCY PIPLI
|
05009778692_49373
|
Punjab National Bank
|
PUNB0206800
|
|
05AWMPB6293J1Z9
|
Material
|
|
117
|
05AXFPG1070Q1ZE
|
DHANI FURNITURE
|
05AXFPG1070Q1ZE_61846
|
Indian Bank
|
IDIB000U542
|
|
05AXFPG1070Q1ZE
|
Admin
|
|
118
|
05AXFPN2319H1Z0
|
M/S KAMAL CONSTRACTION
|
05AXFPN2319H1Z0_58801
|
State Bank of India
|
SBIN0003293
|
|
05AXFPN2319H1Z0
|
Material
|
|
119
|
05AXVPN0465E1ZB
|
NEGI WELDING WORKS & FABRICATION
|
05AZVPN0465E1ZB_62623
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AXVPN0465E1ZB
|
Material
|
|
120
|
05AXYPA6327R1ZP
|
SACHNEET SINGH ASWAL
|
05axypa6327r1zp_61089
|
State Bank of India
|
SBIN0003293
|
|
05AXYPA6327R1ZP
|
Material
|
|
121
|
05AXYPA6327RIZP
|
Aswal Associates
|
05AXYPA6327RIZP_61554
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AXYPA6327RIZP
|
Material
|
|
122
|
05AYMPN8075A1ZC
|
NEGI TRADERS AND HARDWARE
|
05AYMPN8075A1ZC_58978
|
State Bank of India
|
SBIN0005451
|
|
05AYMPN8075A1ZC
|
Material
|
|
123
|
05AYNPA5967H1Z7
|
MOHIT TRADERS JOSHIYARA,UTTARKASHI
|
05005622630_50705
|
State Bank of India
|
SBIN0001172
|
|
05AYNPA5967H1Z7
|
Material
|
|
124
|
05AYWPR1718A1ZE
|
PENULI WELING SATRING DUNDA
|
05AYWPR1718A1ZE_58889
|
State Bank of India
|
SBIN0017356
|
|
05AYWPR1718A1ZE
|
Material
|
|
125
|
05AZAPN3189L1Z2
|
Shanvi stationery and pustakalaya
|
05AZAPN3189L1Z2_61072
|
Axis Bank
|
UTIB0003857
|
|
05AZAPN3189L1Z2
|
Admin
|
|
126
|
05AZTPR0091A1ZF
|
HARI SINGH
|
05014214987_56300
|
State Bank of India
|
SBIN0005451
|
Exempted and Approved
|
05AZTPR0091A1ZF
|
Material
|
|
127
|
05B1TPR2979F1ZL
|
RANA TRADERS
|
05B1TPR2979F1ZL_58779
|
Axis Bank
|
UTIB0003857
|
|
05B1TPR2979F1ZL
|
Material
|
|
128
|
05BBHPS1800D1Z5
|
MS SHIVA SANITARY SOTRE SONI UTTARKASHI
|
05BBHPS1800D1Z5_59204
|
Punjab National Bank
|
PUNB0086410
|
|
05BBHPS1800D1Z5
|
Material
|
|
129
|
05BBHPS1800DIZ5
|
SHIVA SANITARY STORE HANUMAN CHOWK UTTRKASHI
|
05006214330_51712
|
Punjab National Bank
|
PUNB0088100
|
|
05BBHPS1800DIZ5
|
Material
|
|
130
|
05BBUPN8100N1Z5
|
ARTI CEMENT AGENCY NAGNI SAUR
|
05009708949_50923
|
State Bank of India
|
SBIN0003934
|
|
05BBUPN8100N1Z5
|
Material
|
|
131
|
05BCWPP8092C1Z3
|
prakash cement ajency
|
05009239372_49479
|
Bank of Baroda
|
BARB0UTTARK
|
|
05BCWPP8092C1Z3
|
Material
|
|
132
|
05BDTPS3583B1Z9
|
PARVATJAN
|
05BDTPS3583B1Z9_61226
|
State Bank of India
|
SBIN0005475
|
|
05BDTPS3583B1Z9
|
Admin
|
|
133
|
05BEYPD4081D1ZI
|
ROYAL TRADERS
|
05BEYPD4081D1ZI_58340
|
Oriental Bank of Comm.
|
ORBC0101661
|
|
05BEYPD4081D1ZI
|
Material
|
|
134
|
05BFKPK7708F2ZE
|
KUMAR NURSERY NAUGAON
|
05BFKPK7708F2ZE_59192
|
State Bank of India
|
SBIN0003567
|
|
05BFKPK7708F2ZE
|
Material
|
|
135
|
05BIOPR6604L1ZR
|
RANA CIMENT STORE NAUGAON ROAD BARKOT
|
05014937831_51153
|
State Bank of India
|
SBIN0003290
|
|
05BIOPR6604L1ZR
|
Material
|
|
136
|
05BIRPR6722G3ZU
|
RANA TILES NAUGAON
|
05BIRPR6722G3ZU_60502
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BIRPR6722G3ZU
|
Material
|
|
137
|
05BIWPK1238F1Z7
|
KUKRETI HARDWARE AND CEMENT AIJENCY
|
05016999954_56568
|
Punjab National Bank
|
PUNB0641000
|
|
05BIWPK1238F1Z7
|
Material
|
|
138
|
05BJIPP6909B1ZA
|
DEEP PASTI SAID AND CIDS NAUGAON UTTAR KASHI
|
05011105943_54763
|
State Bank of India
|
SBIN0003567
|
Exempted and Approved
|
05BJIPP6909B1ZA
|
Material
|
|
139
|
05BKBPS0961C1Z1
|
M/S RENUKA TRANSPORT COMPANY
|
05BKBPS0961C1Z1_61803
|
Punjab National Bank
|
PUNB0640800
|
|
05BKBPS0961C1Z1
|
Material
|
|
140
|
05BKEPP8947A1Z4
|
MOHAN PRASAD S/O RAMANAND
|
05BKEPP8947A1Z4_59532
|
Punjab National Bank
|
PUNB0595600
|
|
05BKEPP8947A1Z4
|
Material
|
|
141
|
05BKUPS6094K1Z6
|
M/s Kushal Singh
|
05BKUPS6094K1Z6_58753
|
District Co-operative Bank
|
YESB0DCBU16
|
|
05BKUPS6094K1Z6
|
Material
|
|
142
|
05BKUPS6094K2Z5
|
M/s KUSHAL SINGH
|
05bkups6094k2z5_60069
|
Punjab National Bank
|
PUNB0088600
|
|
05BKUPS6094K2Z5
|
Material
|
|
143
|
05BKXPC5490E1ZY
|
CHAUHAN HARDWARE GANGAR
|
05BKXPC5490E1ZY_61541
|
State Bank of India
|
SBIN0005451
|
|
05BKXPC5490E1ZY
|
Material
|
|
144
|
05BMLPS4431H2ZW
|
Manish enterprises
|
05BMLPS4431H2ZW_62105
|
Punjab National Bank
|
PUNB0641000
|
|
05BMLPS4431H2ZW
|
Material
|
|
145
|
05BOJPS2758P2Z3
|
H.S. construction
|
05BoJPS2758P2Z3_59448
|
State Bank of India
|
SBIN0016312
|
|
05BOJPS2758P2Z3
|
Material
|
|
146
|
05BQEPM6722J1ZR
|
shashikant mishra s/o jeevanand mishra
|
05bqepm6722j1zr_59162
|
State Bank of India
|
SBIN0003934
|
|
05BQEPM6722J1ZR
|
Material
|
|
147
|
05BRLPP4688N1ZU
|
NARESH TRADERS PURANA BAJAR DUNDA
|
05011308382_49450
|
Punjab National Bank
|
PUNB0153300
|
|
05BRLPP4688N1ZU
|
Material
|
|
148
|
05BSHPN7854B1ZP
|
M/S RABITA CEMENT STORE
|
05BSHPN7854B1ZP_60594
|
Punjab National Bank
|
PUNB0278000
|
|
05BSHPN7854B1ZP
|
Material
|
|
149
|
05BSIPJ4629R1Z4
|
MS CHAUHAN TRADERS
|
05BSIPJ4629R1Z4_58331
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BSIPJ4629R1Z4
|
Material
|
|
150
|
05BSIPJ4629RIZ4
|
CHAUHAN TRADERS
|
05BGIPC7031C1Z1_59993
|
State Bank of India
|
SBIN0005451
|
|
05BSIPJ4629RIZ4
|
Material
|
|
151
|
05BSPPS1661D2ZM
|
SHIVAM KEWAL NETWORK AND INTERNET SERVICE
|
05BSPPS1661D2ZM_61237
|
State Bank of India
|
SBIN0003934
|
|
05BSPPS1661D2ZM
|
Admin
|
|
152
|
05BSSPS7520N2ZW
|
M/s HIMALAYAN HIGHTECH NURSURY
|
05BSSPS7520N2ZW_60438
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BSSPS7520N2ZW
|
Material
|
|
153
|
05BTHPS3273G1ZJ
|
A.G. ENTERPRISES
|
05015439030_52702
|
State Bank of India
|
SBIN0003934
|
|
05BTHPS3273G1ZJ
|
Material
|
|
154
|
05BTIPN0045E1Z3
|
Vidhi Singh negi
|
05BTIPN0045E1Z3_59524
|
State Bank of India
|
SBIN0005451
|
|
05BTIPN0045E1Z3
|
Material
|
|
155
|
05BTKPS5854G1Z9
|
GANGA HARDWEAR & BHATT CEMENT STORE DUNDA
|
05007979148_54291
|
State Bank of India
|
SBIN0017356
|
|
05BTKPS5854G1Z9
|
Material
|
|
156
|
05BULPS9888L1ZD
|
JAGDISH PRASAD MUKESH PRASAD
|
05BULPS9888L1ZD_60554
|
Punjab National Bank
|
PUNB0153300
|
|
05BULPS9888L1ZD
|
Material
|
|
157
|
05BUOP51546L2Z2
|
RAGHUNATH ART SERVICE BARKOT
|
05BUOP51546L2Z2_58709
|
Punjab National Bank
|
PUNB0640800
|
|
05BUOP51546L2Z2
|
Material
|
|
158
|
05BUOPS1546L2Z2
|
GURUDEV SINGH
|
05BUOPS1546L2Z2_60465
|
Punjab National Bank
|
PUNB0640800
|
|
05BUOPS1546L2Z2
|
Material
|
|
159
|
05BUPPS8136M1ZS
|
CHAMOLI GENRAL STOR KAMAD
|
05012990459_51354
|
State Bank of India
|
SBIN0006904
|
|
05BUPPS8136M1ZS
|
Material
|
|
160
|
05BVGPS3902PIZ5
|
Maa bhawani art uttarkashi
|
05BVGPS3902PIZ5_60423
|
Bank of Baroda
|
BARB0UTTARK
|
|
05BVGPS3902PIZ5
|
Material
|
|
161
|
05BVKPR4076F1ZC
|
SOMYA TREDARS GYANSU UTTARKASHI
|
05007578150_56000
|
Oriental Bank of Comm.
|
ORBC0100864
|
Exempted and Approved
|
05BVKPR4076F1ZC
|
Material
|
|
162
|
05BVSPR6829Q1ZC
|
SHIVA SANITARY AND HARDWARE
|
05BVSPR6829Q1ZC_60449
|
Punjab National Bank
|
PUNB0641000
|
|
05BVSPR6829Q1ZC
|
Material
|
|
163
|
05BWLPK9053K1Z2
|
MS TOMAR GENERAL MERCHANT AND CEMENT STORE DAMTA
|
05BWLPK9053K1Z2_59352
|
State Bank of India
|
SBIN0006805
|
|
05BWLPK9053K1Z2
|
Material
|
|
164
|
05BWQPP4019MIZ0
|
OM CEMENT AGENCY DIKHOLI
|
05BWQPP4019MIZ0_60155
|
State Bank of India
|
SBIN0001172
|
|
05BWQPP4019MIZ0
|
Material
|
|
165
|
05BWTPR1039L1ZT
|
M S RANA ENTERPRISES Baldogi chinyalisaur
|
05bwtpr1039l1zt_60011
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BWTPR1039L1ZT
|
Material
|
|
166
|
05BWXPD4452P1ZU
|
DHOBAL TRADERS AND HARDWARE
|
05BWXPD4452P1ZU_60343
|
Punjab National Bank
|
PUNB0595600
|
|
05BWXPD4452P1ZU
|
Material
|
|
167
|
05BYLPB1037Q1ZB
|
BRIJESH DUTT BADONI
|
05BYLPB1037Q1ZB_61196
|
Punjab National Bank
|
PUNB0226500
|
|
05BYLPB1037Q1ZB
|
Admin
|
|
168
|
05BYLPS3026A1ZQ
|
RAWAT AND SONS MATLI
|
05BYLPS3026A1ZQ_57458
|
Punjab National Bank
|
PUNB0086410
|
|
05BYLPS3026A1ZQ
|
Material
|
|
169
|
05BYPPS9714P1ZC
|
MS CHAUHAN HARDWARE KANDI DAMTA NAUGAON
|
05BYPPS9714P1ZC_59895
|
State Bank of India
|
SBIN0006805
|
|
05BYPPS9714P1ZC
|
Material
|
|
170
|
05BZUPR0349R1ZD
|
Rekhi Radionix
|
05BZUPR0349R1ZD_61073
|
Punjab National Bank
|
PUNB0086410
|
|
05BZUPR0349R1ZD
|
Admin
|
|
171
|
05CAQPC1340E1Z6
|
AWASTHI VEMENT AGENCY BRAHMKHAL
|
05CAQPC1340E1Z6_59280
|
State Bank of India
|
SBIN0005412
|
|
05CAQPC1340E1Z6
|
Material
|
|
172
|
05CAVPP0940HIZG
|
BIJALWAN TRADERS NEAR GIC RAJGARHI ROAD NAUGAON
|
05CAVPP0940HIZG_58437
|
State Bank of India
|
SBIN0003567
|
|
05CAVPP0940HIZG
|
Material
|
|
173
|
05CAZPC7407G1ZJ
|
PRAMOD SINGH CHAUHAN
|
05CAZPC7407G1ZJ_61397
|
Punjab National Bank
|
PUNB0916100
|
|
05CAZPC7407G1ZJ
|
Material
|
|
174
|
05CBQPR0233K1ZQ
|
VIKASH CHAND RAMOLA
|
05CBQPR0233K1ZQ_60276
|
State Bank of India
|
SBIN0002403
|
|
05CBQPR0233K1ZQ
|
Material
|
|
175
|
05CBTPK0927N1Z5
|
KALURA ENTERPRISES
|
05CBTPK0927N1Z5_61463
|
HDFC Bank Ltd.
|
HDFC0009480
|
|
05CBTPK0927N1Z5
|
Material
|
|
176
|
05CCAPR3100C1ZF
|
Manish rawat
|
05CCAPR3100C1ZF_59216
|
State Bank of India
|
SBIN0003934
|
|
05CCAPR3100C1ZF
|
Material
|
|
177
|
05CDBPS4278J1Z7
|
shrey hardware and cement ajency bhatwari
|
05010883522_49481
|
State Bank of India
|
SBIN0002316
|
|
05CDBPS4278J1Z7
|
Material
|
|
178
|
05CDDPP6291C1ZM
|
PRAKASHI TELECOM AND ELECTRICALS
|
05CDDPP6291C1ZM_61212
|
State Bank of India
|
SBIN0017356
|
|
05CDDPP6291C1ZM
|
Admin
|
|
179
|
05CDFPS8339N1ZT
|
Rawat Traders Naugaon
|
05011628288_49464
|
State Bank of India
|
SBIN0003567
|
|
05CDFPS8339N1ZT
|
Material
|
|
180
|
05CEFPS6542N1ZY
|
M/S PANKAJ HARDWARE GENERAL STORE
|
05CEFPS6542N1ZY_60823
|
Punjab National Bank
|
PUNB0916100
|
|
05CEFPS6542N1ZY
|
Material
|
|
181
|
05CEMPR4790E1Z5
|
M/S AYUSHI ART SERVICE
|
05CEMPR4790E1Z5_58598
|
Punjab National Bank
|
PUNB0640800
|
|
05CEMPR4790E1Z5
|
Material
|
|
182
|
05CFCPN5394D2ZG
|
M/S NAUDIYAL HARDWARE & SANITARY
|
05CFCPN5394D2ZG_61496
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CFCPN5394D2ZG
|
Material
|
|
183
|
05CFLPR52568H1Z
|
RANA HARDWARE BARETHI CHINYALI SOUR
|
05CFLPR52568H1Z_60491
|
Central Bank Of India
|
CBIN0284530
|
|
05CFLPR52568H1Z
|
Material
|
|
184
|
05CFLPR5268H1ZZ
|
RANA HARDWARE & CEMENT AGENCY
|
05cflpr5268h1zz_61464
|
State Bank of India
|
SBIN0001172
|
|
05CFLPR5268H1ZZ
|
Material
|
|
185
|
05CGIPS5916F2Z7
|
KRISHNA HARDWARE
|
05cgips5916f2z7_62091
|
Punjab National Bank
|
PUNB0641000
|
|
05CGIPS5916F2Z7
|
Material
|
|
186
|
05CHCPR5842N1ZV
|
RAMOLA CONSTRUCTION (MULANA) NAUGAON UTTARKASHI
|
05017522493_56205
|
Punjab National Bank
|
PUNB0595600
|
|
05CHCPR5842N1ZV
|
Material
|
|
187
|
05CHNPR3428P1ZM
|
MAA CHANDOMATI CEMENT STORE MALLA
|
05017734341_56770
|
District Co-operative Bank
|
YESB0DCBU09
|
|
05CHNPR3428P1ZM
|
Material
|
|
188
|
05CHZPS9450A1ZU
|
RAWAT CEMENT STORE PAUNTI PUL BLOCK NAUGAON
|
05008966905_56289
|
State Bank of India
|
SBIN0003290
|
|
05CHZPS9450A1ZU
|
Material
|
|
189
|
05CHZPS9524H1ZH
|
LAYBAR SINGH GADOLI PO GADOLI
|
05CHZPS9524H1ZH_58278
|
State Bank of India
|
SBIN0008229
|
|
05CHZPS9524H1ZH
|
Material
|
|
190
|
05CIAPR2066M1Z2
|
KRISHNA CEMENT STORE BARKOT
|
05CIAPR2066M1Z2_58843
|
Punjab National Bank
|
PUNB0640800
|
|
05CIAPR2066M1Z2
|
Material
|
|
191
|
05CICPD5406KIZK
|
M/S DHARMA GREEN VALLEY CONSTRUCTION
|
05CICPD5406KIZK_62494
|
State Bank of India
|
SBIN0003567
|
|
05CICPD5406KIZK
|
Material
|
|
192
|
05CJSPB9582K1ZJ
|
ABHINAV TRADHRS PURANA BAJAR DUNDA
|
05017383298_55522
|
Punjab National Bank
|
PUNB0153300
|
|
05CJSPB9582K1ZJ
|
Material
|
|
193
|
05CLDPS9416E2Z0
|
JAGGANATH ENTERPRISES
|
05CLDPS9416E2Z0_62678
|
Punjab National Bank
|
PUNB0086410
|
|
05CLDPS9416E2Z0
|
Material
|
|
194
|
05CLMPS9451C2ZS
|
TOMAR ELECTRICALS AND ELECTRONIC
|
05CLMPS9451C2ZS_61223
|
Union Bank of India
|
UBIN0566802
|
|
05CLMPS9451C2ZS
|
Admin
|
|
195
|
05CMKPM5918F1ZX
|
Smt meera
|
05CMKPM5918F1ZX_61142
|
Union Bank of India
|
UBIN0560189
|
|
05CMKPM5918F1ZX
|
Admin
|
|
196
|
05CMSPR2301B1ZD
|
HARI OM ASSOCIATE
|
05CMSPR2301B1ZD_60352
|
Punjab National Bank
|
PUNB0640800
|
|
05CMSPR2301B1ZD
|
Material
|
|
197
|
05CNOPS2308Q1ZC
|
M.R. GROUP P.V.T.
|
05cnops2308q1zc_60914
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CNOPS2308Q1ZC
|
Material
|
|
198
|
05CODPB4562B1ZL
|
ARAV BILDING MATERIAL SAPLYARS TILOTH UTTARKASHI
|
05CODPB4562B1ZL_57360
|
Union Bank of India
|
UBIN0560189
|
|
05CODPB4562B1ZL
|
Material
|
|
199
|
05CONPS1210K2ZV
|
MS CHAUHAN SUPPLYERS KOTI MANPA
|
05CONPS1210K2ZV_58182
|
Punjab National Bank
|
PUNB0640800
|
|
05CONPS1210K2ZV
|
Material
|
|
200
|
05CQGPP8623N1Z9
|
Maa bhagwati travels
|
05CQGPP8623N1Z9_61159
|
State Bank of India
|
SBIN0001172
|
|
05CQGPP8623N1Z9
|
Admin
|
|
201
|
05CQIPM3803K1ZS
|
HIMANI ENTERPRISES
|
05CQIPM3803K1ZS_61421
|
State Bank of India
|
SBIN0005451
|
|
05CQIPM3803K1ZS
|
Admin
|
|
202
|
05CQQPS8130K1Z8
|
SHRI NATH HARDWARE
|
05017225770_55867
|
Punjab National Bank
|
PUNB0088100
|
|
05CQQPS8130K1Z8
|
Material
|
|
203
|
05CQSPP1147B2ZW
|
M/S Nautiyal Hardware
|
05CQSPP1147B2ZW_60584
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CQSPP1147B2ZW
|
Material
|
|
204
|
05CQXPS9149F1ZZ
|
ANIL SINGH HARDWARE & PESTICIDES
|
05CQXPS9149F1ZZ_61942
|
State Bank of India
|
SBIN0005451
|
|
05CQXPS9149F1ZZ
|
Material
|
|
205
|
05CSMPS8060A1ZO
|
SHABNAV KIRSNA CEMENT AGENCAY PIPALI
|
05010004411_49868
|
Punjab National Bank
|
PUNB0206800
|
|
05CSMPS8060A1ZO
|
Material
|
|
206
|
05CSWPS9966F1ZN
|
BHANDARI CEMENT TRADERS PAUNTI PUL NAUGAON
|
05CSWPS9966F1ZN_56907
|
State Bank of India
|
SBIN0003290
|
|
05CSWPS9966F1ZN
|
Material
|
|
207
|
05CTOPP1535Q1Z0
|
parmar hardware
|
05ctopp1535q1z0_59754
|
Punjab National Bank
|
PUNB0595600
|
|
05CTOPP1535Q1Z0
|
Material
|
|
208
|
05CUBPD8743C1Z0
|
RADHIAKA TRADERS LAMGWAN
|
05010579621_51066
|
Punjab National Bank
|
PUNB0918100
|
|
05CUBPD8743C1Z0
|
Material
|
|
209
|
05CUCPP9644M1Z0
|
DEEP TRADING COMPANY NAUGAON
|
05018128646_56112
|
State Bank of India
|
SBIN0003567
|
|
05CUCPP9644M1Z0
|
Material
|
|
210
|
05CUSPS7908F1Z1
|
GUNSOLA HARDWEAR PIPALI
|
05013985970_50562
|
Punjab National Bank
|
PUNB0206800
|
|
05CUSPS7908F1Z1
|
Material
|
|
211
|
05DBNPS0376G1ZE
|
MAA BHAWANI MAHAR BROTHERS HINA MANERI UTTARKASHI
|
05010674196_51216
|
State Bank of India
|
SBIN0003463
|
|
05DBNPS0376G1ZE
|
Material
|
|
212
|
05DDIPP8042R1ZS
|
BHATT ENTERPRISES
|
05DDiPP8042R1ZS_57708
|
Punjab National Bank
|
PUNB0641000
|
|
05DDIPP8042R1ZS
|
Material
|
|
213
|
05DFLPS0323P1Z2
|
Dharamdeep and brother hardwear store
|
05BFLPS0323P1Z2_60078
|
State Bank of India
|
SBIN0001172
|
|
05DFLPS0323P1Z2
|
Material
|
|
214
|
05DGQPS0307K2Z5
|
PANWAR GENERAL STORE
|
05DGQPS0307K2Z5_61355
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DGQPS0307K2Z5
|
Material
|
|
215
|
05DHXPS5707R1Z4
|
JAI SHRI KASHI VISHWANATH TRADERS
|
05DHXPS5707R1Z4_60156
|
HDFC Bank Ltd.
|
HDFC0009480
|
|
05DHXPS5707R1Z4
|
Material
|
|
216
|
05DHXPS5707RIZ4
|
Jai Shri kashi vishwnath Traders
|
05DhXPS5707RIZ4_60390
|
HDFC Bank Ltd.
|
HDFC0009480
|
|
05DHXPS5707RIZ4
|
Material
|
|
217
|
05DIPPS8612Q1Z9
|
saraswati pustak bhandar mori
|
05DIPPS8612Q1Z9_61333
|
State Bank of India
|
SBIN0003293
|
|
05DIPPS8612Q1Z9
|
Admin
|
|
218
|
05DJFPS6713B1ZE
|
SURAT SINGH
|
05011263568_56301
|
State Bank of India
|
SBIN0003293
|
|
05DJFPS6713B1ZE
|
Material
|
|
219
|
05DKZPG4867B1ZT
|
DRISHTI PRINTING PRESS
|
05DKZPG4867B1ZT_61232
|
State Bank of India
|
SBIN0017356
|
|
05DKZPG4867B1ZT
|
Admin
|
|
220
|
05DKZPG4867B2ZT
|
Drishti Printing press
|
05DKZPG4867B1ZT_61134
|
State Bank of India
|
SBIN0000630
|
|
05DKZPG4867B2ZT
|
Material
|
|
221
|
05DLEPS7251D1Z4
|
VIKAS CEMENT AGENCY DHAUNTRI LAKHPAT SINGH
|
05007062789_49429
|
State Bank of India
|
SBIN0006904
|
|
05DLEPS7251D1Z4
|
Material
|
|
222
|
05DNJPP7734R1Z1
|
Neeraj electrical and hardware
|
05dnjpp7734r1z1_62126
|
State Bank of India
|
SBIN0008425
|
|
05DNJPP7734R1Z1
|
Material
|
|
223
|
05DNJPP7734R2Z0
|
NEERAJ HARDWARE STORE
|
05DNJPP7734R2Z0_62492
|
State Bank of India
|
SBIN0008425
|
|
05DNJPP7734R2Z0
|
Material
|
|
224
|
05DNQPS6994R1ZF
|
M/s RANA TRADERS
|
05DNQPS6994R1ZF_58960
|
Axis Bank
|
UTIB0003857
|
|
05DNQPS6994R1ZF
|
Material
|
|
225
|
05DNSPB9352Q1Z6
|
VISHNU ACC BLOCKS
|
05DNSPB9352Q1Z6_59921
|
Punjab National Bank
|
PUNB0595600
|
|
05DNSPB9352Q1Z6
|
Material
|
|
226
|
05DNXPR5486N1ZQ
|
SURENDRA SINGH RAWAT
|
05DNXPR5486N1ZQ_61326
|
Punjab National Bank
|
PUNB0278000
|
|
05DNXPR5486N1ZQ
|
Material
|
|
227
|
05DRQPK5384F2ZD
|
THE ASHUTOSH CONSTRUCTION
|
05DRQPK5384F2ZD_61530
|
Central Bank Of India
|
CBIN0280285
|
|
05DRQPK5384F2ZD
|
Material
|
|
228
|
05DSGPS5438K1Z8
|
RENUKA HARDWARE
|
05DSGPS5438K1Z8_58633
|
State Bank of India
|
SBIN0017356
|
|
05DSGPS5438K1Z8
|
Material
|
|
229
|
05DTIPB0070D1ZE
|
Bahuguna Hardware Kumola Road Purola
|
05DTIPB0070D1ZE_57681
|
THE NAINITAL BANK LIMITED
|
NTBL0PUR128
|
|
05DTIPB0070D1ZE
|
Material
|
|
230
|
05DZTPK7019E1Z5
|
ABHIGYAAN TRADERS
|
05DZTPK7019E1Z5_60221
|
HDFC Bank Ltd.
|
HDFC0009480
|
|
05DZTPK7019E1Z5
|
Material
|
|
231
|
05EBLPP6264FIZD
|
PANT HARDWARE AND SENETRY STORE
|
05EBLPP6264FIZD_59392
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05EBLPP6264FIZD
|
Material
|
|
232
|
05ECDPS9014R2ZW
|
BHANDARI ENTERPRISES
|
05ECDPS9014R2ZW_61224
|
State Bank of India
|
SBIN0003293
|
|
05ECDPS9014R2ZW
|
Admin
|
|
233
|
05ECPPS9830PIZ2
|
rana hardware cement sariya dhauntri
|
05ecpps9830piz2_58911
|
State Bank of India
|
SBIN0006904
|
|
05ECPPS9830PIZ2
|
Material
|
|
234
|
05ECQPP0505R1Z1
|
THAPLIYAL TRADERS
|
05ECQPP0505R1Z1_59850
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ECQPP0505R1Z1
|
Material
|
|
235
|
05ECYPM9075F1ZU
|
RAIWAIN TRADERS BARKOT
|
05ECYPM9075F1ZU_59044
|
State Bank of India
|
SBIN0003290
|
|
05ECYPM9075F1ZU
|
Material
|
|
236
|
05EDQPS5916C2Z9
|
MS Chauhan hardware Cement Store
|
05EDQPS5916C2Z9_62515
|
State Bank of India
|
SBIN0003293
|
|
05EDQPS5916C2Z9
|
Material
|
|
237
|
05EEGPP5179R1ZJ
|
RAJA RAGHUNATH TRADERS
|
05EEGPP5179R1ZJ_57252
|
Union Bank of India
|
UBIN0560197
|
|
05EEGPP5179R1ZJ
|
Material
|
|
238
|
05EFXPS7572M1Z6
|
M/S VARUNA GHATI TRADERS
|
05EFXPS7572M1Z6_60763
|
UCO Bank
|
UCBA0003195
|
|
05EFXPS7572M1Z6
|
Material
|
|
239
|
05EJCPS1578E1Z5
|
MAHAVEER HARDWARE NAUGAON
|
05EJCPS1578E1Z5_59533
|
Punjab National Bank
|
PUNB0595600
|
|
05EJCPS1578E1Z5
|
Material
|
|
240
|
05EMBPK5884D2Z0
|
KABIR ARTS
|
05EMBPK5884D2Z0_61311
|
State Bank of India
|
SBIN0005451
|
|
05EMBPK5884D2Z0
|
Material
|
|
241
|
05EUZPS7406F1ZZ
|
RADHIKA TREDEARS CHADETHI BHATWARI
|
05015564160_54244
|
State Bank of India
|
SBIN0002316
|
|
05EUZPS7406F1ZZ
|
Material
|
|
242
|
05EVTPS2816A1ZH
|
M/S CHAUHAN TRADERS
|
05EVTPS2816A1ZH_61556
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05EVTPS2816A1ZH
|
Material
|
|
243
|
05EWRPS3997D2ZQ
|
M/S ANIL CEMENT STORE BARKOT
|
05EWRPS3997D2ZQ_59387
|
State Bank of India
|
SBIN0008229
|
|
05EWRPS3997D2ZQ
|
Material
|
|
244
|
05FDNOS0950LIZI
|
DALBIR SINGH
|
05FDNOS0950LIZI_58485
|
District Co-operative Bank
|
YESB0DCBU09
|
|
05FDNOS0950LIZI
|
Material
|
|
245
|
05FDNPS0950LIZI
|
RENUKA TRADERS
|
05FDNPS0950LIZI_58516
|
UCO Bank
|
UCBA0003195
|
|
05FDNPS0950LIZI
|
Material
|
|
246
|
05FFVPR9851D1ZP
|
Ramola Enterprises
|
05FFVPR9851D1ZP_61754
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05FFVPR9851D1ZP
|
Material
|
|
247
|
05FFXPS8666P2ZT
|
MADHAV TRADERS RATURI SERA UTTARKASHI
|
05FFXPS8666P2zt_58814
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05FFXPS8666P2ZT
|
Material
|
|
248
|
05FINPB8166G1Z2
|
K.R.A Enterprises Mando Uttarkashi
|
05FINPB8166G1Z2_60262
|
IDBI Bank
|
IBKL0001209
|
|
05FINPB8166G1Z2
|
Material
|
|
249
|
05FNBPS1049L1ZS
|
KRIHSNA CEMENT ANGENCY
|
05FNBPS1049L1ZS_59938
|
Axis Bank
|
UTIB0003857
|
|
05FNBPS1049L1ZS
|
Material
|
|
250
|
05FOCPS8760A1ZW
|
AARDHYA HARDWARE BANCHORA ROAD
|
05FOCPS8760A1ZW_61391
|
State Bank of India
|
SBIN0008425
|
|
05FOCPS8760A1ZW
|
Material
|
|
251
|
05FOQPS9646PIZK
|
NEGI HARD WARE SOTRE BARETHI
|
05FOQPS9646PIZK_58401
|
Punjab National Bank
|
PUNB0641000
|
|
05FOQPS9646PIZK
|
Material
|
|
252
|
05FQWPS9022L1ZN
|
PARMIYAN SINGH
|
05FQWPS9022L1ZN_60439
|
Punjab National Bank
|
PUNB0278000
|
|
05FQWPS9022L1ZN
|
Material
|
|
253
|
05FQWPS9055L1ZN
|
parmiyan nursurry
|
05fqwps9055l1zn_60218
|
State Bank of India
|
SBIN0005451
|
|
05FQWPS9055L1ZN
|
Material
|
|
254
|
05FSEPP1628G1ZS
|
M/S HIMALYAN TILES
|
05FSEPP1628G1ZS_62303
|
State Bank of India
|
SBIN0001172
|
|
05FSEPP1628G1ZS
|
Material
|
|
255
|
05FTRPS8472K1ZL
|
SARDAR SINGH JOTHADI
|
05FTRPS8472K1ZL_57636
|
State Bank of India
|
SBIN0005451
|
|
05FTRPS8472K1ZL
|
Material
|
|
256
|
05FVKPS3119A1ZR
|
PANWAR TRADERS
|
05FVKPS3119A1ZR_61465
|
Punjab National Bank
|
PUNB0278000
|
|
05FVKPS3119A1ZR
|
Material
|
|
257
|
05FVKPS8890E1ZV
|
RENU TRADERS
|
05015001075_51387
|
State Bank of India
|
SBIN0005451
|
|
05FVKPS8890E1ZV
|
Material
|
|
258
|
05FYIPS0968C1Z8
|
MS PANWAR TRADERS
|
05FYIPS0968C1Z8_58349
|
Punjab National Bank
|
PUNB0278000
|
|
05FYIPS0968C1Z8
|
Material
|
|
259
|
05GAKPS1038A2ZY
|
MANOJ SINGH
|
05015494126_56441
|
State Bank of India
|
SBIN0005451
|
|
05GAKPS1038A2ZY
|
Material
|
|
260
|
05GBKPS9906N1ZP
|
ANIL RANA
|
05GBKPS9906N1ZP_59209
|
State Bank of India
|
SBIN0005451
|
|
05GBKPS9906N1ZP
|
Material
|
|
261
|
05GCFPS4659E1ZB
|
GOPAL SINGH TRADERS/AGENCY
|
05gcfps4659E1ZB_57402
|
Union Bank of India
|
UBIN0566802
|
|
05GCFPS4659E1ZB
|
Material
|
|
262
|
05GGPPS7350E1ZZ
|
RAWAT CEMENT AGENCY SINGUNI DHANRI
|
05016094847_54170
|
State Bank of India
|
SBIN0017356
|
|
05GGPPS7350E1ZZ
|
Material
|
|
263
|
05GHIPS2718J1ZM
|
SURYA HARDWARE YAMUNOTRI ROAD
|
05GHIPS2718J1ZM_61934
|
State Bank of India
|
SBIN0003290
|
|
05GHIPS2718J1ZM
|
Material
|
|
264
|
05GINPS9336G1ZM
|
PANWAR CEMENT AGENCY
|
05GINPS9336G1ZM_57677
|
Allahabad Bank
|
ALLA0213099
|
|
05GINPS9336G1ZM
|
Material
|
|
265
|
05GMZPS5901R2ZR
|
CHAUHAN HARDWARE
|
05GMZPS5901R2ZR_59988
|
State Bank of India
|
SBIN0007666
|
|
05GMZPS5901R2ZR
|
Material
|
|
266
|
05GNGPK9722L1ZI
|
RAJESH KUMAR
|
05GNGPK9722L1ZI_59488
|
State Bank of India
|
SBIN0005451
|
|
05GNGPK9722L1ZI
|
Material
|
|
267
|
05GOLPK2589M1Z6
|
MAA BHAGWATI TRADERS
|
05GOLPK2589M1Z6_61349
|
State Bank of India
|
SBIN0005451
|
|
05GOLPK2589M1Z6
|
Material
|
|
268
|
05GQGPS4126D2ZW
|
VIJAY SINGH
|
05GQGPS4126D2ZW_62290
|
Union Bank of India
|
UBIN0566802
|
|
05GQGPS4126D2ZW
|
Material
|
|
269
|
05GTWPS1929F1Z2
|
Ramola hardware
|
05GTWPS1929F1Z2_60690
|
Axis Bank
|
UTIB0003857
|
|
05GTWPS1929F1Z2
|
Material
|
|
270
|
05GXUPS3012P1ZP
|
SHIV SHAKTI TRADERS
|
05GXUPS3012P1ZP_60985
|
IDBI Bank
|
IBKL0001209
|
|
05GXUPS3012P1ZP
|
Material
|
|
271
|
05HGMPD4450G1ZH
|
M/S DEVISUKH
|
05HGMPD4450G1ZH_61542
|
State Bank of India
|
SBIN0005451
|
|
05HGMPD4450G1ZH
|
Material
|
|
272
|
05HHPPS2612D1ZB
|
SANJAY SINGH
|
05HHPPS2612D1ZB_61908
|
State Bank of India
|
SBIN0003293
|
|
05HHPPS2612D1ZB
|
Material
|
|
273
|
05HKGPK3552LIZV
|
vijay art service
|
05hkgpk3552lizv_59402
|
State Bank of India
|
SBIN0003934
|
|
05HKGPK3552LIZV
|
Material
|
|
274
|
05HMGPS3553B1Z3
|
Chauhan Traders Devisuar chinyalisaur
|
05HMGPS3553b1Z3_59386
|
Punjab National Bank
|
PUNB0641000
|
|
05HMGPS3553B1Z3
|
Material
|
|
275
|
05HZNPS4972J1ZG
|
GAJENDRA ART
|
05HZNPS4972J1ZG_60598
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05HZNPS4972J1ZG
|
Material
|
|
276
|
05IKXPS2814D2ZQ
|
Aradhya Enterprises
|
05ikxps2814d2zq_61621
|
Punjab National Bank
|
PUNB0088100
|
|
05IKXPS2814D2ZQ
|
Material
|
|
277
|
05IREPS4223L2ZF
|
KALURA TRADERS
|
05IREPS4223L2ZF_59667
|
State Bank of India
|
SBIN0014151
|
|
05IREPS4223L2ZF
|
Material
|
|
278
|
05JJQPK9013P1ZD
|
S ART KUMOLA ROAD PUROLA
|
05JJQPK9013P1ZD_59099
|
State Bank of India
|
SBIN0003293
|
|
05JJQPK9013P1ZD
|
Material
|
|
279
|
05JJQPK9013P2ZC
|
S. ARTS
|
05JJQPK9013P2ZC_62252
|
Punjab National Bank
|
PUNB0278000
|
|
05JJQPK9013P2ZC
|
Material
|
|
280
|
05JLGPS1712B1ZE
|
MURTI SINGH
|
05JLGPS1712B1ZE_60899
|
Punjab National Bank
|
PUNB0278000
|
|
05JLGPS1712B1ZE
|
Material
|
|
281
|
05JQZPS1289HIZT
|
Ms. SHARDA TRADERS GUNDIYATGAON PUROLA
|
05BFLPS5214M2Z1_58144
|
Punjab National Bank
|
PUNB0226700
|
|
05JQZPS1289HIZT
|
Material
|
|
282
|
05JVMPS9869B2ZP
|
M/S SHANTI HARDWARE AGENCIES
|
05JVMPS9869B2ZP_60382
|
Punjab National Bank
|
PUNB0226700
|
|
05JVMPS9869B2ZP
|
Material
|
|
283
|
05KMHPS4435J1ZJ
|
SHREE UDAYBHANU TRADERS
|
05KMHPS4435J1ZJ_61481
|
Punjab National Bank
|
PUNB0206800
|
|
05KMHPS4435J1ZJ
|
Material
|
|
284
|
05KPPPS8694Q2Z5
|
SAYBATA TRADERS DHARA MORI
|
05KPPPS8694Q2Z5_61294
|
Union Bank of India
|
UBIN0566802
|
|
05KPPPS8694Q2Z5
|
Material
|
|
285
|
05MIAPK9439F1ZZ
|
M/S MOHIT TRADERS & SONS
|
05MIapk9439f1zz_62661
|
Punjab National Bank
|
PUNB0086410
|
|
05MIAPK9439F1ZZ
|
Material
|
|
286
|
05MRTB01127A1DH
|
National rural emploment scheme adminis
|
05MRTB01127A1DH_61263
|
State Bank of India
|
SBIN0003567
|
|
05MRTB01127A1DH
|
Admin
|
|
287
|
05MRTB01133G1D7
|
BLOCK DEVELOPMENT OFFICER PUROLA
|
05MRTB01133G1D7_61265
|
State Bank of India
|
SBIN0003293
|
|
05MRTB01133G1D7
|
Admin
|
|
288
|
05MRTB01233B1DG
|
KHAND VIKASH ADHIKARI
|
05MRTB01233B1DG_61286
|
State Bank of India
|
SBIN0002316
|
|
05MRTB01233B1DG
|
Admin
|
|
289
|
05MRTB01375D1D1
|
BLOCK DEVELOPMENT OFFICER DUNDA GRAMYA
|
05MRTB01375D1D1_61266
|
State Bank of India
|
SBIN0017356
|
|
05MRTB01375D1D1
|
Admin
|
|
290
|
05MRTBO1368D1DO
|
National Rural Employment Scheme Adminis
|
05MRTBO1368D1DO_61277
|
State Bank of India
|
SBIN0003934
|
|
05MRTBO1368D1DO
|
Admin
|
|
291
|
05MRTD01360C1D6
|
MR MNREGS AC CONTINGENCY FUND
|
05MRTD01360C1D6_61262
|
Punjab National Bank
|
PUNB0088100
|
|
05MRTD01360C1D6
|
Admin
|
|
292
|
05NACPS844481ZE
|
Saundarya Art
|
05NACPS844481ZE_59555
|
State Bank of India
|
SBIN0001172
|
|
05NACPS844481ZE
|
Material
|
|
293
|
05NACPS8444D1ZE
|
Saundarya Art
|
05NACPS8444D1ZE_59566
|
Union Bank of India
|
UBIN0560189
|
|
05NACPS8444D1ZE
|
Material
|
|
294
|
05NAIPS8744E2Z2
|
BEER BAHADUR SINGH
|
05NAIPS8744E2Z2_62501
|
District Co-operative Bank
|
YESB0DCBU08
|
|
05NAIPS8744E2Z2
|
Material
|
|
295
|
05NCOPS9309K1ZL
|
M/s RAJA RAGUNATH TRADERS VIKASHNAGAR
|
05Ncops9309k1zl_60540
|
Union Bank of India
|
UBIN0560197
|
|
05NCOPS9309K1ZL
|
Material
|
|
296
|
05NCQP53608D1Z8
|
Shubham art
|
05NCQP53608D1Z8_59676
|
State Bank of India
|
SBIN0014151
|
|
05NCQP53608D1Z8
|
Material
|
|
297
|
05NDFPS6987D2ZS
|
MAA CHANDOMATI HARDWARE AND CEMENT AGENCY
|
05Ndfps6987d1zt_60399
|
Punjab National Bank
|
PUNB0086410
|
|
05NDFPS6987D2ZS
|
Material
|
|
298
|
05NEXPS2921L1ZI
|
M/S TEJASWI TRADERS
|
05NEXPS2921L1Z1_61809
|
State Bank of India
|
SBIN0017356
|
|
05NEXPS2921L1ZI
|
Material
|
|
299
|
05NNMPS8180M1ZT
|
RAJ ART SERVICE
|
05NNMPS8180M1ZT_61797
|
State Bank of India
|
SBIN0002316
|
|
05NNMPS8180M1ZT
|
Material
|
|
300
|
05NRMPS7387L1ZG
|
RANA TRADERS
|
05NRMPS7387L1ZG_60427
|
State Bank of India
|
SBIN0005451
|
|
05NRMPS7387L1ZG
|
Material
|
|
301
|
05PYHPS5635F1ZV
|
Rawat Traders
|
05pyhps5635f1zv_62241
|
Punjab National Bank
|
PUNB0595600
|
|
05PYHPS5635F1ZV
|
Material
|
|
302
|
07AEOPB1184J1ZG
|
TONER TECHNOLOGY INC
|
07AEOPB1184J1Zg_61278
|
State Bank of India
|
SBIN0011946
|
|
07AEOPB1184J1ZG
|
Admin
|
|
303
|
09AAGCG2492K1Z7
|
GST Tech software system p. ltd
|
09AAGCG2492K1Z7_61319
|
ICICI Bank
|
ICIC0000031
|
|
09AAGCG2492K1Z7
|
Admin
|