|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
05000000004
|
वन विभाग उत्तरी कुमाउ व्रत्त
|
3512003/वनवि0
|
|
|
|
|
Material
|
|
2
|
05000000222
|
Pashu Palan Vibhag
|
3512002/PPV
|
|
|
|
|
Material
|
|
3
|
05000012548
|
मोहन आर्ट गरूड
|
3512003/मोहन
|
|
|
|
|
Material
|
|
4
|
05000113709
|
Jamuna dutta tara dutta
|
3512002/jdtd
|
|
|
Exempted and Approved
|
|
Material
|
|
5
|
05000124580
|
संतोष आर्ट वज्यूला
|
3512003/संतोष
|
|
|
|
|
Material
|
|
6
|
05000258433
|
Shivam Traders
|
3512002/ST
|
|
|
|
|
Material
|
|
7
|
05000264059
|
Tiwari Hardware Store
|
3512002/THS
|
|
|
Exempted and Approved
|
|
Material
|
|
8
|
05000362153
|
पप्पू आर्ट
|
3512003/पप्पू
|
|
|
Exempted
|
|
Material
|
|
9
|
05006317635
|
M/s Sumat Pratap Dayachand Jain
|
3512002/SP
|
|
|
|
|
Material
|
|
10
|
05007235255
|
Krishna Traders
|
3512002/KT
|
|
|
|
|
Material
|
|
11
|
05008853797
|
Bankoti Marbles
|
3512002/Bankot
|
|
|
Exempted and Approved
|
|
Material
|
|
12
|
05009420956
|
Nirmal cement
|
3512002/nirmal
|
|
|
Exempted and Approved
|
|
Material
|
|
13
|
05962000063
|
Vrandawan
|
3512002/Vranda
|
|
|
|
|
Material
|
|
14
|
05962000501
|
Deopa Nursary Didihat
|
3512002/Deopa
|
|
|
|
|
Material
|
|
15
|
05007763129
|
jai maye garnel order supply
|
3512001/jaima
|
|
|
|
|
Material
|
|
16
|
FTYPP1379B
|
HEMCHANDRA PANDEY
|
FTYPP1379B_61331
|
Axis Bank
|
UTIB0004442
|
|
|
Material
|
|
17
|
GBS1214196
|
Sadabahar Self Helf Group Rithar
|
GBS1214196_58016
|
Bank of Baroda
|
BARB0GARURX
|
|
|
Material
|
|
18
|
DXYPS2945N
|
DOSAD TRANSPORT
|
DXYPS2945N_58151
|
Bank of Baroda
|
BARB0GARURX
|
|
|
Material
|
|
19
|
ELUPM7761K
|
LALIT ART
|
228387354378_60014
|
Bank of Baroda
|
BARB0GARURX
|
|
|
Material
|
|
20
|
ENDPR9779F
|
RAJAN ART
|
UIF0747031_60288
|
Bank of Baroda
|
BARB0GARURX
|
|
|
Material
|
|
21
|
CXWPP5825K
|
MADHAN ART
|
LKH0084061_52802
|
Bank of Baroda
|
BARB0GARURX
|
|
|
Material
|
|
22
|
CZRPG8716P
|
JEEWAN GIRI
|
CZRPG8716P_62545
|
Bank of Baroda
|
BARB0GARURX
|
|
|
Material
|
|
23
|
05MRTD01242D1D7
|
ZILA UDHYAN ADHIKARI BAGESHWAR
|
MRTD01242D_55116
|
Bank of Baroda
|
BARB0BAGESH
|
Exempted and Approved
|
05MRTD01242D1D7
|
Material
|
|
24
|
HPJPM8285N
|
Kala Sangam Art
|
UP/03/011/486205_52714
|
Bank of Baroda
|
BARB0GARURX
|
|
|
Material
|
|
25
|
MVT8805707
|
Bhagay laxmi painters
|
MVT8805707_56450
|
Bank of Baroda
|
BARB0BAGESH
|
|
|
Material
|
|
26
|
UT12060958
|
DAN SINGH
|
UT12060958
|
Bank of Baroda
|
BARB0GARURX
|
|
|
Material
|
|
27
|
UT12060962
|
LALIT PRASAD
|
UT12060962
|
Bank of Baroda
|
BARB0GARURX
|
|
|
Material
|
|
28
|
SQL0742833
|
KAMLESH KUMAR ART
|
SQL0742833_59821
|
Central Bank Of India
|
CBIN0284628
|
|
|
Material
|
|
29
|
UIF0080218
|
Penter Babu
|
UIF0080218_57840
|
Central Bank Of India
|
CBIN0284628
|
|
|
Material
|
|
30
|
HWCPS4500L
|
HARSH ART GALLERY
|
HWCPS4500L_62485
|
Central Bank Of India
|
CBIN0284628
|
|
|
Material
|
|
31
|
GGYPS9652A
|
S S Arts
|
GGYPS9652A_59766
|
Central Bank Of India
|
CBIN0284628
|
|
|
Material
|
|
32
|
FRHPS7975D
|
Jai Golu Arts
|
FRHP67975D_59150
|
Central Bank Of India
|
CBIN0284628
|
|
|
Material
|
|
33
|
BZLPB2198B
|
Pandey Art
|
SQL0314575_57407
|
Central Bank Of India
|
CBIN0284628
|
|
|
Material
|
|
34
|
AYNPB0370M
|
Nainwal Arts
|
AYNPB0370M_52533
|
Central Bank Of India
|
CBIN0284628
|
|
|
Material
|
|
35
|
BJGPD1720A
|
H.R. ARTS
|
LKH5007729_53869
|
Central Bank Of India
|
CBIN0284628
|
|
|
Material
|
|
36
|
AACAG2166N
|
SADHAN SAHKARI SAMITI GARUR
|
AACAG2166N_55117
|
District Co-operative Bank
|
YESB0AZSB25
|
Exempted and Approved
|
|
Material
|
|
37
|
05MRTB01741FID3
|
BDO BGR ROYALTY
|
UIF0232694_54906
|
Indian Bank
|
IDIB000B534
|
Exempted and Approved
|
05MRTB01741FID3
|
Material
|
|
38
|
BJHPM2062H
|
Govind Bij Bhandar
|
BJHPM2062H_60076
|
Indian Overseas Bank
|
IOBA0002900
|
|
|
Material
|
|
39
|
CFWPM5886F
|
Victor arts
|
CFWPM5886F_59494
|
Indian Overseas Bank
|
IOBA0002900
|
|
|
Material
|
|
40
|
BKSPR6477H
|
HAYAT ARTS
|
BKSPR6477H_56165
|
THE NAINITAL BANK LIMITED
|
NTBL0KAP089
|
|
|
Material
|
|
41
|
CYPPK1376L
|
SANJAY KUMAR ART
|
CYPPK1376L_56126
|
THE NAINITAL BANK LIMITED
|
NTBL0BAG012
|
Exempted and Approved
|
|
Material
|
|
42
|
DUIPS3504J
|
HEERAMANI PAINTERS AND PHOTOGR
|
DUIPS3504J_56471
|
THE NAINITAL BANK LIMITED
|
NTBL0KAP089
|
|
|
Material
|
|
43
|
UIF0046888
|
Jay sree bagnath traders
|
UIF0046888_54704
|
THE NAINITAL BANK LIMITED
|
NTBL0BAG012
|
Exempted and Approved
|
|
Material
|
|
44
|
MVT0065805
|
Saundrya Kala Kendra
|
MVT0065805_50893
|
THE NAINITAL BANK LIMITED
|
NTBL0KAP089
|
|
|
Material
|
|
45
|
PZQPS1200E
|
LAXMI NARAYAN ART
|
751242724752_60342
|
Punjab National Bank
|
PUNB0786800
|
|
|
Material
|
|
46
|
MRTB01759C
|
MNREGA ROYALTY BLOCK GARUR
|
MRTB01759C_54959
|
Punjab National Bank
|
PUNB0786800
|
Exempted and Approved
|
|
Material
|
|
47
|
LKH051285343
|
Mahadev Arts
|
LKH051285343_57051
|
Punjab National Bank
|
PUNB0481600
|
|
|
Material
|
|
48
|
GZQPS7929F
|
RAVINDRA SINGH
|
UT12060959
|
Punjab National Bank
|
PUNB0786800
|
|
|
Material
|
|
49
|
CQCPS0331N
|
SUNRAYS ART
|
CQCPS0331N_60852
|
Punjab National Bank
|
PUNB0786800
|
|
|
Material
|
|
50
|
ABLPR8828D
|
FOREST RANGE OFFICER GARKHET
|
ABLPR8828D_58059
|
Punjab National Bank
|
PUNB0786800
|
|
|
Material
|
|
51
|
AOEPB7489J
|
DEVENDRA ART
|
AOEPB7489J_58744
|
State Bank of India
|
SBIN0002544
|
|
|
Material
|
|
52
|
ATQPR6085F
|
Jagdish Arts
|
GBS 1192657_57684
|
State Bank of India
|
SBIN0002523
|
|
|
Material
|
|
53
|
BJTPT8838G
|
DINESH PRASAD TAMTA
|
UT12060960
|
State Bank of India
|
SBIN0002544
|
|
|
Material
|
|
54
|
BHXPD1900R
|
BALADUTT JOSHI
|
BHXPD1900R_57127
|
State Bank of India
|
SBIN0009925
|
|
|
Material
|
|
55
|
CJMPC1649G
|
Penter bhuwan
|
CJMPC1649G_62774
|
State Bank of India
|
SBIN0003969
|
|
|
Material
|
|
56
|
DBGPR5669A
|
DEV UDYOG
|
UP30110282288_56864
|
State Bank of India
|
SBIN0009941
|
|
|
Material
|
|
57
|
DVKPS5609K
|
Deepak Arts
|
DVKPS5609K_53039
|
State Bank of India
|
SBIN0006501
|
|
|
Material
|
|
58
|
GBWPS5262M
|
Bhoopal singh
|
GBWPS5262M_53380
|
State Bank of India
|
SBIN0001693
|
|
|
Material
|
|
59
|
EXMPK0058M
|
Sneha Arts
|
UIF0161042_57570
|
State Bank of India
|
SBIN0003969
|
|
|
Material
|
|
60
|
FCWPR8479D
|
BALWANT ART KANDA
|
DSG/01/1247_57613
|
State Bank of India
|
SBIN0006501
|
|
|
Material
|
|
61
|
883980776313
|
NANDAN SINGH SO PAN SINGH
|
883980776313_59943
|
State Bank of India
|
SBIN0009925
|
|
|
Material
|
|
62
|
AAGAS7525P
|
sadhan sahkari samiti aithan
|
AAGAS7525P_55851
|
State Bank of India
|
SBIN0001693
|
Exempted and Approved
|
|
Material
|
|
63
|
05ARQPR4650Q1ZW
|
MAA BHRAMARI MARBLE
|
05009298542
|
State Bank of India
|
SBIN0009940
|
|
05ARQPR4650Q1ZW
|
Material
|
|
64
|
05BDCPB3882P2ZB
|
Hargovind Kishan Podhalay
|
BDCPB3882P_54703
|
State Bank of India
|
SBIN0009537
|
Exempted and Approved
|
|
Material
|
|
65
|
05CAMPK6874Q1ZQ
|
Mai kandpal Traders
|
5014729281_52554
|
State Bank of India
|
SBIN0008970
|
|
05CAMPK6874Q1ZQ
|
Material
|
|
66
|
05007255722
|
BHARARA TRADERS AND SUPPLYER
|
05007255722_20875
|
State Bank of India
|
SBIN0008970
|
|
|
Material
|
|
67
|
05007680679
|
Balwant singh rawtela & sons
|
3512002/Balwan
|
State Bank of India
|
SBIN0003969
|
|
|
Material
|
|
68
|
05000261052
|
तारा दत्त काण्डपाल भौरा
|
3512003/तारा
|
State Bank of India
|
SBIN0008970
|
|
|
Material
|
|
69
|
JGLPS5897H
|
Balwant Singh
|
UT12060942
|
State Bank of India
|
SBIN0001693
|
|
|
Material
|
|
70
|
LKH0066373
|
ANAND SINGH
|
LKH0066373_57419
|
State Bank of India
|
SBIN0002544
|
|
|
Material
|
|
71
|
LKH9132663
|
BOMBEY ART
|
LKH9132663_52805
|
State Bank of India
|
SBIN0002544
|
|
|
Material
|
|
72
|
MRTB01766C
|
KARYKRAM ADHIKARI MNREGA
|
MRTB01766C_54972
|
State Bank of India
|
SBIN0009925
|
Exempted and Approved
|
|
Material
|
|
73
|
UIF01200097
|
GOSWAMI GOODS CARRIEAR
|
UIF01200097_58057
|
State Bank of India
|
SBIN0009940
|
|
|
Material
|
|
74
|
UIF0122481
|
MOHAN ART GARUR
|
UIF0122481_52701
|
State Bank of India
|
SBIN0002544
|
|
|
Material
|
|
75
|
UIF0417659
|
BHAGWATI SHINE BOARD PAINTER RAWAIKHAL
|
UIF0417659_58055
|
State Bank of India
|
SBIN0009942
|
|
|
Material
|
|
76
|
UP/03/011/498328
|
MAHILA KISHAN PODHALAYA GROUP
|
UP/03/011/498328_55528
|
State Bank of India
|
SBIN0008970
|
|
|
Material
|
|
77
|
UT12061016
|
Neeraj Giri Goswami
|
UT12061016
|
State Bank of India
|
SBIN0001693
|
|
|
Admin
|
|
78
|
UT12061021
|
PRAKSH CHANDRA JOSHI
|
UT12061021
|
State Bank of India
|
SBIN0001693
|
|
|
Admin
|
|
79
|
UT12061111
|
Kamal singh
|
UT12061111
|
State Bank of India
|
SBIN0009925
|
|
|
Admin
|
|
80
|
456543149648
|
OM SAI ART
|
456543149648_58307
|
Syndicate Bank
|
SYNB0008996
|
|
|
Material
|
|
81
|
814334423480
|
AMIT ARTS AND PAINTING
|
814334423480_59853
|
Syndicate Bank
|
SYNB0008996
|
|
|
Material
|
|
82
|
DSG0056002
|
Manoj art
|
DSG0056002_55301
|
UCO Bank
|
UCBA0003247
|
|
|
Material
|
|
83
|
SQL0183772
|
GARIYA DREAM ART
|
SQL0183772_55231
|
UCO Bank
|
UCBA0000870
|
|
|
Material
|
|
84
|
LKH7018401
|
Kundan arts
|
LKH7018401_52745
|
UCO Bank
|
UCBA0003247
|
|
|
Material
|
|
85
|
ILPPS4174D
|
KISHAN NURSERY TOLI
|
UP/03/011/045436_55545
|
UCO Bank
|
UCBA0000870
|
|
|
Material
|
|
86
|
GKZPK1163F
|
Kalpana Soragi
|
UT12060940
|
Union Bank of India
|
UBIN0569887
|
|
|
Material
|
|
87
|
UIF0005173
|
KRISHNA ART
|
UIF0005173_56131
|
Union Bank of India
|
UBIN0569879
|
|
|
Material
|
|
88
|
UIF0307850
|
NARESH ART GARUR
|
UIF0307850_54257
|
Union Bank of India
|
UBIN0569879
|
|
|
Material
|
|
89
|
FNMPS9762K
|
KUNWAR ART
|
755350969594_60214
|
Union Bank of India
|
UBIN0569879
|
|
|
Material
|
|
90
|
EWZPS6734N
|
DHRUV ARTS
|
MVT5034483_53745
|
Union Bank of India
|
UBIN0569887
|
|
|
Material
|
|
91
|
FPEPR5738N
|
DEEPAK ART
|
691367187867_60053
|
Union Bank of India
|
UBIN0559822
|
|
|
Material
|
|
92
|
DDGPS3219R
|
MEHTA FINE ART
|
MVT0039164_53382
|
Union Bank of India
|
UBIN0559822
|
|
|
Material
|
|
93
|
815153684882
|
KHEEM SINGH KOSHYARI
|
815153684882_57230
|
Union Bank of India
|
UBIN0569887
|
|
|
Material
|
|
94
|
05DKYPS7601L1ZB
|
BASANT ART
|
MVT5045547_49710
|
Union Bank of India
|
UBIN0569887
|
|
05DKYPS7601L1ZB
|
Material
|
|
95
|
05IIVPS8649G1Z6
|
Bisht Arts
|
404108057214_58084
|
Union Bank of India
|
UBIN0569887
|
|
05IIVPS8649G1Z6
|
Material
|
|
96
|
05BKBPG5015R1Z4
|
GARIYA ARTS AND COMMUNICATION
|
PKBPB5015R_56166
|
Union Bank of India
|
UBIN0569887
|
|
05BKBPG5015R1Z4
|
Material
|
|
97
|
05000000244
|
local
|
3512001/wire
|
Union Bank of India
|
UBIN0559822
|
Exempted and Approved
|
|
Material
|
|
98
|
UIF0238980
|
Udeyan Sachal Dal Kafligair
|
UIF0238980_55181
|
Urban Co-Operative Bank
|
AUCB0000004
|
Exempted and Approved
|
|
Material
|
|
99
|
UIF0098228
|
Sunder Art Kanda road bageshwar
|
UIF0098228_55791
|
Urban Co-Operative Bank
|
AUCB0000004
|
|
|
Material
|
|
100
|
UIF0062950
|
Mahila Samooh Paodhalay
|
UIF0062950_53097
|
Urban Co-Operative Bank
|
AUCB0000004
|
|
|
Material
|
|
101
|
MVT0040601
|
SELF HELP GROUP CHUCHER
|
MVT0040601_51937
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
102
|
UIF0357533
|
PRITI NARSURY
|
UIF0357533_59820
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
103
|
UP/03/011/405522
|
MAHESH ART
|
UP/03/011/405522_54279
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
104
|
GQOPK2576P
|
Vinod Kumar
|
UP/03/011/486275_51719
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
105
|
HNLPK3628H
|
URJA MAHILA AJIVIKA SWAYATT SAHKARITA
|
HNLPK3628H_60588
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
106
|
LKH9137381
|
DELHI ART
|
LKH9137381_58905
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
107
|
LKH0516278
|
PAPPU LAL
|
LKH0516278_49839
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
108
|
LKH0518001
|
Aithani sinebord painter
|
LKH0518001_53747
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
109
|
LKH5027669
|
M.G.Art
|
LKH5027669_55762
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
110
|
UT12060941
|
Surendra singh
|
UT12060941
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
111
|
05000033393
|
M/s Bhuwan Chandra Ashok Kumar
|
3512002/BC
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
|
Material
|
|
112
|
05000039989
|
BORA BROTHERS
|
05000039989
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
113
|
05000237869
|
sanik ganral store
|
3512001/sanik
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
114
|
05AAJFB3268L1Z9
|
BARAHI ENTERPRISES
|
3512001/Barahi
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AAJFB3268L1Z9
|
Material
|
|
115
|
05AIGPC7958R1ZK
|
M/s Arjun Chandra Bhatt
|
3512002/ACB
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AIGPC7958R1ZK
|
Material
|
|
116
|
05AMGPM9654G1ZS
|
NAVEEN GENRAL STORE
|
MVT0040605_50903
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AMGPM9654G1ZS
|
Material
|
|
117
|
05008572691
|
RAJENDRA SAHI
|
3512001/SAHI
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
118
|
05CEFPS6773F1Z6
|
NEGI WELDING WORKS
|
CEFPS6773F_58060
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CEFPS6773F1Z6
|
Material
|
|
119
|
AJPPG5876L
|
PURAN BHARTI
|
AJPPG5876L_57009
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
120
|
FPDPK2911H
|
Penter Anil Bholnanaghar kafaligair
|
UP/3/011/0675407_57516
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
121
|
DUAPR8029H
|
NAVEEN ARTS DESIGNING
|
525681532869_58666
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
122
|
EPZPS0199G
|
BHUWAN CHANDRA SINGH
|
UT12060961
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
123
|
05000001693
|
royalty
|
05000001693
|
Indian Bank
|
IDIB000B534
|
Exempted and Approved
|
|
Material
|
|
124
|
05000028155
|
Bharda Kirana Store
|
05000028155_50336
|
Kurmanchal Nagar Sahkari Bank Ltd.
|
KNSB0010004
|
|
|
Material
|
|
125
|
05000031356
|
Balaji wire pvt ltd
|
05000031356_50424
|
Punjab National Bank
|
PUNB0481600
|
|
|
Material
|
|
126
|
05000031647
|
Bhoopal ganral store
|
05000031647
|
State Bank of India
|
SBIN0001693
|
Exempted and Approved
|
|
Material
|
|
127
|
05000054516
|
Joshi Traders
|
05000054516
|
|
|
Exempted and Approved
|
|
Material
|
|
128
|
05000078207
|
BAGNATH ELECTRICALS
|
05000078207_56180
|
Urban Co-Operative Bank
|
AUCB0000004
|
|
|
Material
|
|
129
|
05000081117
|
Gopal genaral store
|
05000081117_51751
|
Bank of Baroda
|
BARB0VIJAYP
|
Exempted and Approved
|
|
Material
|
|
130
|
05000113802
|
Parihar Hardware
|
05000113802
|
District Co-operative Bank
|
YESB0AZSB06
|
Exempted and Approved
|
|
Material
|
|
131
|
05000126222
|
kanti Traders
|
05000126222_50394
|
Kurmanchal Nagar Sahkari Bank Ltd.
|
KNSB0010004
|
|
|
Material
|
|
132
|
05000130498
|
Kham Chandra Madan Lal
|
05000130498_49865
|
State Bank of India
|
SBIN0001693
|
Exempted and Approved
|
|
Material
|
|
133
|
05000178020
|
Narendra iron
|
05000178020
|
|
|
|
|
Material
|
|
134
|
05000226229
|
Karayat contractors
|
05000226229
|
|
|
|
|
Material
|
|
135
|
05000228266
|
Hritkik Traders
|
05000228266
|
Urban Co-Operative Bank
|
AUCB0000004
|
Exempted and Approved
|
|
Material
|
|
136
|
05000264932
|
M/S Santosh Tiwari
|
05000264932
|
|
|
|
|
Material
|
|
137
|
05001600816
|
Nav durga iron store
|
05001600816_50687
|
State Bank of India
|
SBIN0016092
|
|
|
Material
|
|
138
|
05005768421
|
JAGDAMBA STONE INDUSTRIES
|
05005768421_56523
|
State Bank of India
|
SBIN0002567
|
|
|
Material
|
|
139
|
05005786560
|
M.K. Traders Berinag
|
05000578650
|
State Bank of India
|
SBIN0002523
|
|
|
Material
|
|
140
|
05006087939
|
Bala dutt Girish chandra tiwari
|
05006087939_51753
|
Kurmanchal Nagar Sahkari Bank Ltd.
|
KNSB0010004
|
|
|
Material
|
|
141
|
05006231111
|
akhil kumar oli
|
05006231111_51513
|
State Bank of India
|
SBIN0001693
|
|
|
Material
|
|
142
|
05006478590
|
Nainwal Arts
|
05006478590
|
|
|
Exempted and Approved
|
|
Material
|
|
143
|
05006503584
|
Bharti Hardwewe
|
05006503584
|
|
|
|
|
Material
|
|
144
|
05006580602
|
RAM SINGH BISHT
|
05006580602_51512
|
THE NAINITAL BANK LIMITED
|
NTBL0KAP089
|
|
|
Material
|
|
145
|
05007256013
|
Bhrada Paints & Hardwear
|
05007256013
|
|
|
|
|
Material
|
|
146
|
05007763420
|
Mai bharavdutt pandey ceement suppliers
|
05007763420_56102
|
Bank of Baroda
|
BARB0BAGESH
|
|
|
Material
|
|
147
|
05008470744
|
I.S. Farswan
|
05008470744
|
|
|
|
|
Material
|
|
148
|
05009294468
|
Deepak Joshi
|
05009294468_55183
|
State Bank of India
|
SBIN0001693
|
Exempted and Approved
|
|
Material
|
|
149
|
05009477313
|
Nirmal cement &iron store
|
05009477313_50184
|
Kurmanchal Nagar Sahkari Bank Ltd.
|
KNSB0010004
|
Exempted and Approved
|
|
Material
|
|
150
|
05009479059
|
Mool nayarayan hardwere
|
05009479059
|
THE NAINITAL BANK LIMITED
|
NTBL0BAN035
|
|
|
Material
|
|
151
|
05009867932
|
PRAGATI SCIENTIFIC TRADERS
|
05009867932_54999
|
Bank of Baroda
|
BARB0ALMORA
|
|
|
Material
|
|
152
|
05011027858
|
Faeswan Junral Store
|
05011027858_49885
|
State Bank of India
|
SBIN0009942
|
|
|
Material
|
|
153
|
05011247175
|
M.M.Traders
|
05011247175
|
Bank of Baroda
|
BARB0BAGESH
|
|
|
Material
|
|
154
|
05012016435
|
bagirathi steel
|
05012016435
|
|
|
|
|
Material
|
|
155
|
05012394782
|
KARTIK TRADING COMPANY
|
05012394782_50823
|
State Bank of India
|
SBIN0015153
|
|
|
Material
|
|
156
|
05012528157
|
Jai harunath steel febrication Bilauna
|
05012528157_50749
|
Punjab National Bank
|
PUNB0481600
|
|
|
Material
|
|
157
|
05012910725
|
SHREE ISHTDEV STONE CRUSHER
|
05012910725_56074
|
State Bank of India
|
SBIN0001693
|
|
|
Material
|
|
158
|
05013361678
|
Kishor Janral Store
|
05013361678_52510
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
159
|
05013437629
|
Ajay Airon & Steel Indusries
|
05013437629_49850
|
State Bank of India
|
SBIN0017075
|
|
|
Material
|
|
160
|
05013634927
|
gariya genral order supplyer
|
05013634927_50672
|
UCO Bank
|
UCBA0000870
|
|
|
Material
|
|
161
|
05014341669
|
SHRI BAGANATH ELECTRICAL STORE
|
05014341669_55160
|
Bank of Baroda
|
BARB0BAGESH
|
|
|
Material
|
|
162
|
05014783213
|
M/S chandan traders
|
05014783213_52670
|
THE NAINITAL BANK LIMITED
|
NTBL0BAG012
|
|
|
Material
|
|
163
|
05014816581
|
ANSHUL GENRERAL STORE AND CLOTH MERCHANT
|
05014816581_54876
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
164
|
05015077996
|
M/S HARISH CHANDRA SINGH NEGI
|
05015077996_53992
|
State Bank of India
|
SBIN0008970
|
|
|
Material
|
|
165
|
05016083498
|
M/s Dasila constraction & Suppliers
|
05016083498_55149
|
UCO Bank
|
UCBA0003247
|
Exempted and Approved
|
|
Material
|
|
166
|
05017893227
|
A TO Z Enterprises
|
05017893227_56316
|
Kurmanchal Nagar Sahkari Bank Ltd.
|
KNSB0010004
|
|
|
Material
|
|
167
|
05018807064
|
MayankTraders Kathayat bara bageshwar
|
05018807064_56317
|
THE NAINITAL BANK LIMITED
|
NTBL0BAG012
|
|
|
Material
|
|
168
|
0516fM.R.TE
|
Minor Irrigation Bageshwar
|
0516fM.R.TE
|
|
|
|
|
Material
|
|
169
|
051ZFPD1059A1ZX
|
ISHT GUSAI ARTS
|
051ZFPD1059A1ZX_62469
|
Union Bank of India
|
UBIN0569887
|
|
051ZFPD1059A1ZX
|
Material
|
|
170
|
05AACAP4082A1ZI
|
PRAGATI SHEEL SHARAM SANVIDA SAHAKARI SAMITI LTD
|
05AACAP4082A1ZI_59942
|
Axis Bank
|
UTIB0002105
|
|
05AACAP4082A1ZI
|
Material
|
|
171
|
05AADTD7208G1ZZ
|
Doonagiri Swayat
|
05AADTD7208G1ZZ_61109
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AADTD7208G1ZZ
|
Material
|
|
172
|
05AALAS3970P1ZR
|
Center for Aromatic Plants CAP
|
05AALAS3970P1ZR_56983
|
Central Bank Of India
|
CBIN0282068
|
|
05AALAS3970P1ZR
|
Material
|
|
173
|
05AAQFT0794A1Z6
|
TRIDEV TRADERS
|
05AAQFT0794A1Z6_59304
|
Indian Overseas Bank
|
IOBA0002900
|
|
05AAQFT0794A1Z6
|
Material
|
|
174
|
05AASFC5956H1Z1
|
C.S.ASSOCIATES
|
05AASFC5956H1Z1_62390
|
Canara Bank
|
CNRB0004180
|
|
05AASFC5956H1Z1
|
Material
|
|
175
|
05AATFN2256L1ZT
|
NAVJYOTI CONSTRUCTION TRADES LLP
|
05AATFN2256L1ZT_60807
|
THE NAINITAL BANK LIMITED
|
NTBL0KAP089
|
|
05AATFN2256L1ZT
|
Material
|
|
176
|
05AAZPH0305C1Z5
|
Narayan Genral Store
|
05000177244
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AAZPH0305C1Z5
|
Material
|
|
177
|
05ABGFM5786Q1ZE
|
MAA BHAGWATI TRADERS
|
05ABGFM5786Q1ZE_57274
|
Union Bank of India
|
UBIN0569887
|
|
05ABGFM5786Q1ZE
|
Material
|
|
178
|
05ABHPK3239R2Z7
|
Ms B.K. TRADERS
|
05ABHPK3239R2Z7_57092
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ABHPK3239R2Z7
|
Material
|
|
179
|
05ABHPK3241K1ZS
|
BAGNATH STATIONERY AND PRINTERS
|
05ABHPK3241K1ZS_61194
|
State Bank of India
|
SBIN0001693
|
|
05ABHPK3241K1ZS
|
Admin
|
|
180
|
05ABLFM8721E1Z9
|
MAA BHAGWATI STONE CRUSHER
|
05ABLFM8721E1Z9_59896
|
State Bank of India
|
SBIN0002544
|
|
05ABLFM8721E1Z9
|
Material
|
|
181
|
05ACCPU6438L1Z6
|
MANOJ MEDICAL STORE
|
05ACCPU6438L1Z6_60754
|
State Bank of India
|
SBIN0009925
|
|
05ACCPU6438L1Z6
|
Material
|
|
182
|
05ACKPJ8819J1Z8
|
Bachiram joshi & sons
|
05000016903
|
Punjab National Bank
|
PUNB0786800
|
|
05ACKPJ8819J1Z8
|
Material
|
|
183
|
05ACMFS9294G1ZI
|
Sharda and Sharda LLP
|
05ACMFS9294G1ZI_61015
|
State Bank of India
|
SBIN0011409
|
|
05ACMFS9294G1ZI
|
Admin
|
|
184
|
05ADRPL1666P1ZU
|
V.K.Pathak General order suppliers
|
05008749037_51181
|
HDFC Bank Ltd.
|
HDFC0009515
|
|
05ADRPL1666P1ZU
|
Material
|
|
185
|
05ADRPL1810H1ZP
|
SHIV TRADERS
|
05ADRPL1810H1ZP_61108
|
State Bank of India
|
SBIN0015152
|
|
05ADRPL1810H1ZP
|
Material
|
|
186
|
05AFBPC7455B2ZO
|
Anandi PaudhalayNarayan Garden
|
05006791092_55541
|
Bank of Baroda
|
BARB0BAGESH
|
|
05AFBPC7455B2ZO
|
Material
|
|
187
|
05AFLPJ2061G1ZQ
|
Pawan General Store
|
05011748956_53943
|
State Bank of India
|
SBIN0009942
|
|
05AFLPJ2061G1ZQ
|
Material
|
|
188
|
05AGGPR4997R1Z9
|
MAHESH CHANDRA SINGH
|
05AGGPR4997R1Z9_58510
|
Urban Co-Operative Bank
|
AUCB0000039
|
|
05AGGPR4997R1Z9
|
Material
|
|
189
|
05AHBPG9895P1ZK
|
Goswami Sales
|
05000083833_50351
|
State Bank of India
|
SBIN0009925
|
Exempted and Approved
|
05AHBPG9895P1ZK
|
Material
|
|
190
|
05AHEPH1088E1ZQ
|
Mool Narayan General Store
|
05AHEPH1088E1ZQ_58258
|
THE NAINITAL BANK LIMITED
|
NTBL0BAN035
|
|
05AHEPH1088E1ZQ
|
Material
|
|
191
|
05AHKPJ7619K1Z0
|
Chintamani Jay Narayan Joshi
|
05014371351_51320
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AHKPJ7619K1Z0
|
Material
|
|
192
|
05AHSPG1215CIZW
|
MS SHREE CHEMICALS
|
05AHSPG1215CIZW_59941
|
Union Bank of India
|
UBIN0554405
|
|
05AHSPG1215CIZW
|
Material
|
|
193
|
05AHWPL3743Q1ZH
|
K.K. FEBRICATION AND WELDING
|
05AHWPL3743Q1ZH_58346
|
Urban Co-Operative Bank
|
AUCB0000039
|
|
05AHWPL3743Q1ZH
|
Material
|
|
194
|
05AHZPC8508R1ZG
|
Joshi Treders Kandaparaw
|
05016394286_54921
|
State Bank of India
|
SBIN0006501
|
|
05AHZPC8508R1ZG
|
Material
|
|
195
|
05AICPD3111B2ZE
|
jeewan singh ranjeet singh dharmasttu
|
05aicpd3111b2ze_62021
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AICPD3111B2ZE
|
Material
|
|
196
|
05AIEPK7745A1ZK
|
Ms. U.S.Khetwal
|
05006378163
|
THE NAINITAL BANK LIMITED
|
NTBL0BAG012
|
|
05AIEPK7745A1ZK
|
Material
|
|
197
|
05AIKPJ5989K1ZK
|
Natraj Traders
|
05012762315_50190
|
Bank of Baroda
|
BARB0BAGESH
|
|
05AIKPJ5989K1ZK
|
Material
|
|
198
|
05AJLPJ9747R2Z6
|
JAI MAEE GENERAL FURNITURE ORDER SUPPL.B
|
05AJLPJ9747R2Z6_59920
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AJLPJ9747R2Z6
|
Material
|
|
199
|
05AJPPG5876L2ZJ
|
AARTI TRADERS
|
05AJPPG5876L2ZJ_60316
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AJPPG5876L2ZJ
|
Material
|
|
200
|
05AJYPB5963G2ZU
|
M.S DIBESHWARI TRADERS GAGARIGOL
|
05AJYPB5963G2ZU_57294
|
State Bank of India
|
SBIN0008970
|
|
05AJYPB5963G2ZU
|
Material
|
|
201
|
05AKAPD6230H1ZR
|
Jai Harjui Steel Fabrication Cement and IronStore
|
05AKAPD6230H1ZR_62119
|
Punjab National Bank
|
PUNB0481600
|
|
05AKAPD6230H1ZR
|
Material
|
|
202
|
05AKAPT1012D1ZX
|
B R GREEN FOUNDATION
|
05AKAPT1012D1ZX_60030
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AKAPT1012D1ZX
|
Material
|
|
203
|
05AKRPG4547R1ZE
|
JANTA PHARMACY
|
05AKRPG4547R1ZE_61379
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AKRPG4547R1ZE
|
Material
|
|
204
|
05AKXPG6194Q1Z3
|
M/s Maa bhagwati Traders
|
05016215030_54065
|
THE NAINITAL BANK LIMITED
|
NTBL0BAG012
|
|
05AKXPG6194Q1Z3
|
Material
|
|
205
|
05AKYPP1692F1ZN
|
Harish Chandra Pandey
|
05AKYPP1692F1ZN_57883
|
HDFC Bank Ltd.
|
HDFC0009515
|
|
05AKYPP1692F1ZN
|
Material
|
|
206
|
05ALOPO2610G1Z9
|
PANT GENRAL STORE
|
05013270013_50665
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ALOPO2610G1Z9
|
Material
|
|
207
|
05ALQPP4386F1ZO
|
SURYA PRINTING PRESS
|
05ALQPP4386F1ZO_61014
|
Canara Bank
|
CNRB0004180
|
|
05ALQPP4386F1ZO
|
Admin
|
|
208
|
05ALTPG1051F1ZE
|
MS Shikhar Traders and marbal work
|
05012507690_50189
|
HDFC Bank Ltd.
|
HDFC0009515
|
|
05ALTPG1051F1ZE
|
Material
|
|
209
|
05ANBPP1883A1ZD
|
V.K.Pathak
|
05000874903
|
Bank of Baroda
|
BARB0BAGESH
|
Exempted and Approved
|
05ANBPP1883A1ZD
|
Material
|
|
210
|
05ANOPA4685N2ZH
|
Aithani Bulding and Shuttering Work
|
05ANOPA4685N2ZH_58717
|
State Bank of India
|
SBIN0009925
|
|
05ANOPA4685N2ZH
|
Material
|
|
211
|
05AOFPP5523E1Z6
|
MANISH HARDWARE
|
05AOFPP5523E1Z6_60213
|
Punjab National Bank
|
PUNB0786800
|
|
05AOFPP5523E1Z6
|
Material
|
|
212
|
05APZPK5944B1ZM
|
JAI SHIVA TRADERS
|
05APZPK5944B1ZM_61871
|
State Bank of India
|
SBIN0003969
|
|
05APZPK5944B1ZM
|
Material
|
|
213
|
05AQPPC5548Q1Z7
|
GIRISH CHANDRA CHANDOLA
|
05AQPPC5548Q1Z7_61502
|
State Bank of India
|
SBIN0005673
|
|
05AQPPC5548Q1Z7
|
Material
|
|
214
|
05AQTPT3795N1ZN
|
LAXAMI TRADERS
|
05Aqtpt3795n1zn_62474
|
Central Bank Of India
|
CBIN0284628
|
|
05AQTPT3795N1ZN
|
Material
|
|
215
|
05AQUPJ6647A1ZQ
|
BAJRANG STEEL WORKS AND FURNITURE HOUSE
|
05AQUPJ6647A1ZQ_60895
|
District Co-operative Bank
|
YESB0AZSB25
|
|
05AQUPJ6647A1ZQ
|
Material
|
|
216
|
05AQWPC8617K1ZC
|
Ms PANT GENERAL STORE
|
05AQWPC8617K1ZC_58851
|
Bank of Baroda
|
BARB0VIJAYP
|
|
05AQWPC8617K1ZC
|
Material
|
|
217
|
05ARLPT6916CIZN
|
AKANSHA TRADERS
|
05ARLPT6916CIZN_60602
|
Union Bank of India
|
UBIN0569879
|
|
05ARLPT6916CIZN
|
Material
|
|
218
|
05ASSPP8845Q2ZG
|
HARISH TRADERS AND SUPPLIERS
|
05ASSPP8845Q2ZG_61646
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ASSPP8845Q2ZG
|
Material
|
|
219
|
05ATFPP5940C1ZV
|
M/S LOKMANI PANDEY
|
05012452885_52655
|
Indian Overseas Bank
|
IOBA0002900
|
|
05ATFPP5940C1ZV
|
Material
|
|
220
|
05AURPD8165G2ZD
|
Bagnath Iron Store
|
05aurpd8165g2zd_57426
|
IDBI Bank
|
IBKL0001532
|
|
05AURPD8165G2ZD
|
Material
|
|
221
|
05AVJPC2799N1Z2
|
Harish Chandra Pandey
|
05AVJPC2799N1Z2_58020
|
State Bank of India
|
SBIN0009944
|
|
05AVJPC2799N1Z2
|
Material
|
|
222
|
05AVVPT1662P1ZL
|
Shyam Traders
|
05AVVPT1662P1ZL_59182
|
Punjab National Bank
|
PUNB0873700
|
|
05AVVPT1662P1ZL
|
Material
|
|
223
|
05AWHPB7906P2Z7
|
New Bharat Traders and Suppliers
|
05AWHPB7906P2Z7_57227
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AWHPB7906P2Z7
|
Material
|
|
224
|
05AWKPS5985J1ZP
|
HARI OM TRADERS
|
05AWKPS5985J1ZP_57813
|
UCO Bank
|
UCBA0000870
|
|
05AWKPS5985J1ZP
|
Material
|
|
225
|
05AXFPR4426H1ZG
|
R AND K TRADERS
|
05AXFPR4426H1ZG_59543
|
State Bank of India
|
SBIN0009941
|
|
05AXFPR4426H1ZG
|
Material
|
|
226
|
05AXGPM1799R1ZL
|
MS JAI BHUMIYA HEARDWEAR AND TRANSPORT
|
05AXGPM1799R1ZL_59557
|
Urban Co-Operative Bank
|
AUCB0000039
|
|
05AXGPM1799R1ZL
|
Material
|
|
227
|
05AXOPP3312M1Z7
|
K.P.Marble & Furinture
|
05011660783_49856
|
Punjab National Bank
|
PUNB0786800
|
|
05AXOPP3312M1Z7
|
Material
|
|
228
|
05AYRPR9756M1ZB
|
Maa Jagdamba traders
|
05ayrpr9756m1zb_60969
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AYRPR9756M1ZB
|
Material
|
|
229
|
05AZQPD2128K1ZD
|
jeewan singh ranjeet singh dharmsakatu
|
05010805728_51309
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AZQPD2128K1ZD
|
Material
|
|
230
|
05AZYPJ0798D1ZY
|
Dwarika Traders
|
05AZYPJ0798D1zy_58154
|
Syndicate Bank
|
SYNB0008996
|
|
05AZYPJ0798D1ZY
|
Material
|
|
231
|
05BATPK5996B1ZA
|
M/S Kanwal construction & suppliers
|
05013873256_52544
|
State Bank of India
|
SBIN0009941
|
|
05BATPK5996B1ZA
|
Material
|
|
232
|
05BAXPS8937A2Z4
|
JAGDEEP TRADERS
|
05BAXPS8937A2Z4_57146
|
Union Bank of India
|
UBIN0569879
|
|
05BAXPS8937A2Z4
|
Material
|
|
233
|
05BBCCG1365C1ZC
|
GAIRA HARDWARE KOTMANYA
|
05012331344_50229
|
State Bank of India
|
SBIN0002523
|
|
05BBCCG1365C1ZC
|
Material
|
|
234
|
05BCBPS8880E2ZC
|
BARAHI STONE CRUSHER
|
05006377969_55846
|
State Bank of India
|
SBIN0009925
|
|
05BCBPS8880E2ZC
|
Material
|
|
235
|
05BCYPS3103D1ZM
|
SAPNA IRRIGATION
|
05BCYPS3103D1ZM_59258
|
State Bank of India
|
SBIN0015153
|
|
05BCYPS3103D1ZM
|
Material
|
|
236
|
05BDEPD5373F1ZV
|
NAV DURGA IRON STORE
|
05BDEPD5373F1ZV_57942
|
Central Bank Of India
|
CBIN0284628
|
|
05BDEPD5373F1ZV
|
Material
|
|
237
|
05BEIPS6908E1ZD
|
MAHARUDRA HARDWARE EVM PENT STORE
|
05008683853_50805
|
Union Bank of India
|
UBIN0569887
|
|
05BEIPS6908E1ZD
|
Material
|
|
238
|
05BFFPG3680F2ZO
|
Goswami Genral store & hardware
|
05018448261_55986
|
THE NAINITAL BANK LIMITED
|
NTBL0BAN035
|
|
05BFFPG3680F2ZO
|
Material
|
|
239
|
05BGRPC0649F1ZK
|
PURAN CHANDRA CHANDOLA
|
05BGRPC0649F1ZK_59695
|
State Bank of India
|
SBIN0005673
|
|
05BGRPC0649F1ZK
|
Material
|
|
240
|
05BGSPK8733K1ZR
|
MAINSH ENTERPRISES
|
05015487530_53335
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BGSPK8733K1ZR
|
Material
|
|
241
|
05BGUPP7890Q1Z0
|
Pandey Traders
|
05015981745_54615
|
State Bank of India
|
SBIN0003969
|
|
05BGUPP7890Q1Z0
|
Material
|
|
242
|
05BIIPS8533H1ZX
|
MEENAKSHI HARDWARE
|
05BIIPS8533H1ZX_58979
|
HDFC Bank Ltd.
|
HDFC0009515
|
|
05BIIPS8533H1ZX
|
Material
|
|
243
|
05BIPPG6303N1Z1
|
SHANKAR GIRI
|
05BIPPG6303N1Z1_60683
|
IDBI Bank
|
IBKL0001532
|
|
05BIPPG6303N1Z1
|
Material
|
|
244
|
05BITPC4449K1ZW
|
NAVEEN ENTERPRISES
|
05bitpc4449k1zw_59361
|
UCO Bank
|
UCBA0003247
|
|
05BITPC4449K1ZW
|
Material
|
|
245
|
05BIZPJ1010F1Z7
|
JOSHI KLA MANDIR RANGDEV
|
05BIZPJ1010F1Z7_61062
|
THE NAINITAL BANK LIMITED
|
NTBL0BAN035
|
|
05BIZPJ1010F1Z7
|
Admin
|
|
246
|
05BJTPG1905R1ZP
|
NAVJYOTI ENTERPRISES
|
05BJTPG1905R1ZP_59844
|
Union Bank of India
|
UBIN0569887
|
|
05BJTPG1905R1ZP
|
Material
|
|
247
|
05BKEPB5409F1ZP
|
MAA BHAGWATI TRADERS
|
05BKEPB5409F1ZP_58931
|
IDBI Bank
|
IBKL0001532
|
|
05BKEPB5409F1ZP
|
Material
|
|
248
|
05BKKPP1800Q1ZV
|
KANISHK TAXWAY CONSULTANCY
|
05BKKPP1800Q1ZV_61018
|
Axis Bank
|
UTIB0000176
|
|
05BKKPP1800Q1ZV
|
Admin
|
|
249
|
05BKSPR6808L1ZD
|
M/S Gaurav Agencis Paudhidhar
|
05015239986_52777
|
Indian Bank
|
IDIB000B534
|
Exempted and Approved
|
05BKSPR6808L1ZD
|
Material
|
|
250
|
05BKYPD0170K1ZO
|
Lokesh Traders Kafligair
|
05011191109_49960
|
State Bank of India
|
SBIN0003969
|
|
05BKYPD0170K1ZO
|
Material
|
|
251
|
05BMBPS7841B1Z7
|
BHARARA HARDWARE STORE
|
05016675877_56076
|
State Bank of India
|
SBIN0008970
|
|
05BMBPS7841B1Z7
|
Material
|
|
252
|
05BMGPB0693B1ZN
|
JANKI HARDWARE AVAM PAINTS
|
05BMGPB0693B1ZN_60708
|
Bank of India
|
BKID0007132
|
|
05BMGPB0693B1ZN
|
Material
|
|
253
|
05BNBPS3560A1ZF
|
BALAJI TRADERS
|
05015077802_54258
|
Union Bank of India
|
UBIN0569879
|
|
05BNBPS3560A1ZF
|
Material
|
|
254
|
05BNCPJ3533R1ZR
|
DINANATH NURSERY
|
05BNCPJ3533R1ZR_61944
|
HDFC Bank Ltd.
|
HDFC0009515
|
|
05BNCPJ3533R1ZR
|
Material
|
|
255
|
05BNPPS4631J2ZH
|
NAGARKOTI GANRAL STORE
|
05013439278_54343
|
Bank of Baroda
|
BARB0VIJAYP
|
|
05BNPPS4631J2ZH
|
Material
|
|
256
|
05BNPPS7522C1ZV
|
Sangam Hardware & paint Store
|
05000233892_55262
|
|
|
|
05BNPPS7522C1ZV
|
Material
|
|
257
|
05BNWPJ9295A1ZJ
|
NAV DURGA HARWEARE AND PLYWOOD
|
05BNWPJ9295A1ZJ_60164
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BNWPJ9295A1ZJ
|
Material
|
|
258
|
05BODPK3850G1Z6
|
Maa bhagwati agencies
|
05013126453_50095
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BODPK3850G1Z6
|
Material
|
|
259
|
05BOOPS3205JIZR
|
karmyal Traders
|
05Boops3205jizr_62069
|
UCO Bank
|
UCBA0000870
|
|
05BOOPS3205JIZR
|
Material
|
|
260
|
05BPHPP4491P1Z5
|
BAGNATH TRADERS
|
05BPHPP4491P1Z5_58980
|
HDFC Bank Ltd.
|
HDFC0009515
|
|
05BPHPP4491P1Z5
|
Material
|
|
261
|
05BPLPC8346E1ZZ
|
Devanshi Traders
|
05BPLPC8346E1ZZ_60707
|
Punjab National Bank
|
PUNB0481600
|
|
05BPLPC8346E1ZZ
|
Material
|
|
262
|
05BPPPS5299A1ZH
|
MS PAPOLA GENERL STORE KAFALI
|
05008753693_50506
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BPPPS5299A1ZH
|
Material
|
|
263
|
05BPZPS4863Q1ZI
|
YESH TRADER
|
05BPZPS4863Q1ZI_60161
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BPZPS4863Q1ZI
|
Material
|
|
264
|
05BQTPP3098K1ZO
|
SHIVA IRON
|
05BQTPP3098K1ZO_56967
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BQTPP3098K1ZO
|
Material
|
|
265
|
05BQVPD0540C1ZA
|
MS DEOPA NARASARI
|
05BQVPD0540C1ZA_59713
|
State Bank of India
|
SBIN0009537
|
|
05BQVPD0540C1ZA
|
Material
|
|
266
|
05BSAPK9617E2ZV
|
M/s shikharTradersand Suppliers
|
05016474214_54665
|
Bank of India
|
BKID0007132
|
|
05BSAPK9617E2ZV
|
Material
|
|
267
|
05BTEPR8752CIZL
|
MAA BHAGWATI TRADERS
|
05BTEPR8752CIZL_58406
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BTEPR8752CIZL
|
Material
|
|
268
|
05BTFPB1375L1ZS
|
JAI BHUMIYA HARWARE AND PLYWOOD
|
05BTFPB1375L1ZS_57754
|
Bank of Baroda
|
BARB0GARURX
|
|
05BTFPB1375L1ZS
|
Material
|
|
269
|
05BUDPP5731P1Z6
|
SHREE SHAKTI TRADERS
|
05BUDPP5731P1Z6_57137
|
IDBI Bank
|
IBKL0001532
|
|
05BUDPP5731P1Z6
|
Material
|
|
270
|
05BUMPD4151Q1ZB
|
PARIDHI ENTERPRISES
|
05BUMPD4151Q1ZB_57866
|
State Bank of India
|
SBIN0009925
|
|
05BUMPD4151Q1ZB
|
Material
|
|
271
|
05BWXPP1414K1Z4
|
Sangam Treders
|
05017408033_55535
|
Central Bank Of India
|
CBIN0284628
|
|
05BWXPP1414K1Z4
|
Material
|
|
272
|
05BYHPS0794K1ZW
|
MAA BHAGWATI ENTERPRISES
|
05BYHPS0794K1ZW_60046
|
State Bank of India
|
SBIN0007657
|
|
05BYHPS0794K1ZW
|
Material
|
|
273
|
05BZAPG0167Q1ZA
|
GARIYA GENERAL STORE AND BILDING METRIAL
|
05BZAPG0167Q1ZA_58081
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BZAPG0167Q1ZA
|
Material
|
|
274
|
05BZDPD0092E1ZZ
|
Dhapola Contrectors & Suppliers
|
05014849852_52426
|
IDBI Bank
|
IBKL0001532
|
|
05BZDPD0092E1ZZ
|
Material
|
|
275
|
05BZIPR5676R1Z9
|
PRAKASH ARTS
|
05BZIPR5676R1Z9_57298
|
THE NAINITAL BANK LIMITED
|
NTBL0KAP089
|
|
05BZIPR5676R1Z9
|
Material
|
|
276
|
05CBAPP4134K1ZQ
|
Pandey Traders
|
05012937497_50191
|
IDBI Bank
|
IBKL0001532
|
|
05CBAPP4134K1ZQ
|
Material
|
|
277
|
05CBSPR9851B1Z1
|
VISHW KARMA STEEL WORKS
|
05CBSPR9851B1Z1_57834
|
Bank of India
|
BKID0007132
|
|
05CBSPR9851B1Z1
|
Material
|
|
278
|
05CDOPP2234E1ZO
|
PALNI HARDWARE Evm GLASSHOUSE
|
05006004616
|
Bank of India
|
BKID0007132
|
Exempted and Approved
|
05CDOPP2234E1ZO
|
Material
|
|
279
|
05CDUPR9429M1ZG
|
Bala treders
|
05cdupr9429m1zg_57501
|
State Bank of India
|
SBIN0003969
|
|
05CDUPR9429M1ZG
|
Material
|
|
280
|
05CDYPB5924P2ZT
|
RAJENDRA WELDING REPAIRING CENTER
|
05CDYPB5924P2ZT_62165
|
Central Bank Of India
|
CBIN0284628
|
|
05CDYPB5924P2ZT
|
Material
|
|
281
|
05CFHPS9080Q1ZH
|
Parihar and sons
|
05007061334_54404
|
Syndicate Bank
|
SYNB0008996
|
|
05CFHPS9080Q1ZH
|
Material
|
|
282
|
05CFLPD3476F1ZJ
|
MAA BHAGWATI SUPLLYER
|
05CFLPD3476F1ZJ_60247
|
State Bank of India
|
SBIN0009940
|
|
05CFLPD3476F1ZJ
|
Material
|
|
283
|
05CFOPB4434E1ZS
|
JAI GOLU FURNITURE AND TRADERS
|
05CFOPB4434E1ZS_58293
|
Union Bank of India
|
UBIN0569879
|
|
05CFOPB4434E1ZS
|
Material
|
|
284
|
05CFQPP9602E1Z8
|
TYAGI STEEL FEBRICATION
|
05015591126_55768
|
Allahabad Bank
|
ALLA0212909
|
|
05CFQPP9602E1Z8
|
Material
|
|
285
|
05CHWPS6655L1Z9
|
S.V COMPUTERS AND ELECTRONICS
|
05CHWPS6655L1Z9_61288
|
THE NAINITAL BANK LIMITED
|
NTBL0HAL003
|
|
05CHWPS6655L1Z9
|
Admin
|
|
286
|
05CIDPR3696G1ZY
|
Arrush Traders
|
05017750540_55770
|
State Bank of India
|
SBIN0003969
|
|
05CIDPR3696G1ZY
|
Material
|
|
287
|
05CIOPS5462A1Z6
|
LAXMI NARAYAN GENERAL STORE
|
05CIOPS5462A1Z6_59841
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CIOPS5462A1Z6
|
Material
|
|
288
|
05CJGPS4690M2ZI
|
Shree Baba Enterprises
|
05CJGPS4690M2ZI_57905
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CJGPS4690M2ZI
|
Material
|
|
289
|
05CJWPS4772A1ZT
|
NEW SIKHAR ELECTRONICS AND ELECTRICS
|
05CJWPS4772A1ZT_60972
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CJWPS4772A1ZT
|
Material
|
|
290
|
05CKSPS9489K1ZU
|
MAA VAISHNAVI TRANSPORT
|
05CKSPS9489K1ZU_58257
|
Kurmanchal Nagar Sahkari Bank Ltd.
|
KNSB0010004
|
|
05CKSPS9489K1ZU
|
Material
|
|
291
|
05CLTPB3410K1Z7
|
BHAKUNI FURNITURE
|
05CLTPB3410K1Z7_60963
|
Bank of Baroda
|
BARB0GARURX
|
|
05CLTPB3410K1Z7
|
Material
|
|
292
|
05CMJPD6253R1ZK
|
RAWAL TRADERS
|
05CMJPD6253R1ZK_60896
|
Punjab National Bank
|
PUNB0786800
|
|
05CMJPD6253R1ZK
|
Material
|
|
293
|
05CMOPS6240N2ZC
|
Jagmohan Mehta Hardwear
|
05010991871
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CMOPS6240N2ZC
|
Material
|
|
294
|
05CNFPS2424C1ZD
|
NAULING CONSTRUCTION
|
05CNFPS2424C1ZD_59460
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CNFPS2424C1ZD
|
Material
|
|
295
|
05CNZPP5760QIZQ
|
HEM CHANDRA PATHAK
|
05CNZPP5760qizq_60751
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CNZPP5760QIZQ
|
Material
|
|
296
|
05CONPK5095N1Z7
|
JAI ISHT DEV TREDERS
|
05CONPK5095N1Z7_57612
|
Indian Overseas Bank
|
IOBA0002900
|
|
05CONPK5095N1Z7
|
Material
|
|
297
|
05CQHPA0830P1ZY
|
Shivalik Enterprises Takula Road Bageshwar
|
05CQHPA0830P1ZY_57198
|
Punjab National Bank
|
PUNB0481600
|
|
05CQHPA0830P1ZY
|
Material
|
|
298
|
05CRDPS6031D1Z2
|
MEHRA TRADERS
|
05crdps6031d1z2_59919
|
Bank of Baroda
|
BARB0VIJAYP
|
|
05CRDPS6031D1Z2
|
Material
|
|
299
|
05CRLPN3772L1Z8
|
Pandey Traders
|
05crlpn3772l1z8_61976
|
Punjab National Bank
|
PUNB0786800
|
|
05CRLPN3772L1Z8
|
Material
|
|
300
|
05CYBPS7344N1ZV
|
SHREE TRADERS
|
05CYBPS7344N1ZV_60162
|
State Bank of India
|
SBIN0016171
|
|
05CYBPS7344N1ZV
|
Material
|
|
301
|
05CYQPS3435R1ZG
|
JAI GOLU TREDERS
|
05CYQPS3435R1ZG_58228
|
Punjab National Bank
|
PUNB0786800
|
|
05CYQPS3435R1ZG
|
Material
|
|
302
|
05CYXPM1405L1Z1
|
JAI GOLU TRADERS
|
05CYXPM1405L1Z1_62651
|
State Bank of India
|
SBIN0009942
|
|
05CYXPM1405L1Z1
|
Material
|
|
303
|
05DAIPP4896J1Z0
|
PHARSWAN HARDWARE
|
05DAIPP4896J1Z0_62726
|
State Bank of India
|
SBIN0003112
|
|
05DAIPP4896J1Z0
|
Material
|
|
304
|
05DBIPR4373D1ZL
|
MAHESH ART
|
05DBIPR4373D1ZL_60809
|
Union Bank of India
|
UBIN0569887
|
|
05DBIPR4373D1ZL
|
Material
|
|
305
|
05DBNPS1222K3ZG
|
Moolnarayan Traders Banlekh
|
05DBNPS1222K3ZG_61414
|
State Bank of India
|
SBIN0018940
|
|
05DBNPS1222K3ZG
|
Material
|
|
306
|
05DBZPK4365K1ZW
|
LOKESH ARTS
|
05DBZPK4365K1ZW_58706
|
Union Bank of India
|
UBIN0559822
|
|
05DBZPK4365K1ZW
|
Material
|
|
307
|
05DFLPM1591B1ZL
|
UKHALESHWAR MAHADEV CONSTRUCTION
|
05DFLPM1591B1ZL_62470
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DFLPM1591B1ZL
|
Material
|
|
308
|
05DFVPS1081A1ZE
|
Bhagwati Hardwire/Genral Store
|
05018153866_55877
|
THE NAINITAL BANK LIMITED
|
NTBL0BAN035
|
|
05DFVPS1081A1ZE
|
Material
|
|
309
|
05DJTPS3973P1ZZ
|
MAA MAICHULA TRADERS
|
05djtps3973p1zz_59560
|
State Bank of India
|
SBIN0001693
|
|
05DJTPS3973P1ZZ
|
Material
|
|
310
|
05DJYPS8763Q1ZM
|
Balwant Kirana Store and Hardware
|
05DJYPS8763Q1ZM_58226
|
THE NAINITAL BANK LIMITED
|
NTBL0BAG012
|
|
05DJYPS8763Q1ZM
|
Material
|
|
311
|
05DKCPS7390G1ZU
|
Sri Gajanan Treders
|
05Dkcps7390g1zu_61975
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DKCPS7390G1ZU
|
Material
|
|
312
|
05DKYPS6441E2ZL
|
KORANGA GENERAL STORE
|
05DKYPS6441E2ZL_61943
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DKYPS6441E2ZL
|
Material
|
|
313
|
05DKYPS7601L2ZA
|
HIMALAYAN IRON WORK
|
05DKYPS7601L2ZA_59934
|
UCO Bank
|
UCBA0000870
|
|
05DKYPS7601L2ZA
|
Material
|
|
314
|
05DLXPS0830R1Z5
|
RAWAT GENERAL STORE
|
05DLXPS0830R1Z5_58665
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DLXPS0830R1Z5
|
Material
|
|
315
|
05DMNPS1859H2Z1
|
SHANKAR TRADERS
|
05dMNPS1859H2Z1_62712
|
Bank of Baroda
|
BARB0GARURX
|
|
05DMNPS1859H2Z1
|
Material
|
|
316
|
05DMQPS0032F1Z5
|
MAA BHAGWATI IRON AND GENERAL STORE
|
05017692146_56103
|
State Bank of India
|
SBIN0003969
|
|
05DMQPS0032F1Z5
|
Material
|
|
317
|
05DNTPK0747P2Z8
|
MAA Bhagwati Interpright
|
05014704449_50821
|
Union Bank of India
|
UBIN0569887
|
|
05DNTPK0747P2Z8
|
Material
|
|
318
|
05DOGPS7985D1ZF
|
UDAY CONSTRUCTIONS
|
05DOGPS7985D1ZF_60808
|
Union Bank of India
|
UBIN0569887
|
|
05DOGPS7985D1ZF
|
Material
|
|
319
|
05DQOPS2355P1Z0
|
RAWAL PROVISION STORE
|
05DQOPS2355P1Z0_60248
|
Punjab National Bank
|
PUNB0786800
|
|
05DQOPS2355P1Z0
|
Material
|
|
320
|
05DQQPR6788P1ZE
|
Rawat General Store
|
05dqqpr6788p1ze_59472
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DQQPR6788P1ZE
|
Material
|
|
321
|
05DQYPB6337J1ZD
|
MS BISHT GENERAL SUPPLIERS
|
05DQYPB6337J1ZD_60487
|
Bank of Baroda
|
BARB0GARURX
|
|
05DQYPB6337J1ZD
|
Material
|
|
322
|
05E0XPD4530K1ZM
|
MAA JAGDAMBA HARDWARE
|
05E0XPD4530K1ZM_62538
|
Union Bank of India
|
UBIN0569887
|
|
05E0XPD4530K1ZM
|
Material
|
|
323
|
05EBOPD0755E1ZW
|
JANKI TRADERS
|
05EBOPD0755E1ZW_61838
|
Bank of India
|
BKID0007132
|
|
05EBOPD0755E1ZW
|
Material
|
|
324
|
05EDWPS9486K1Z6
|
M/S NANDAN BORA & BROTHER
|
05015898034_53888
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05EDWPS9486K1Z6
|
Material
|
|
325
|
05EENPS6904G1Z5
|
Anand singh
|
05eenps6904g1z5_56928
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05EENPS6904G1Z5
|
Material
|
|
326
|
05EFFPK4789Q1ZJ
|
MAA GANGOTRI CONSTRUCTION
|
05EFFPK4789Q1ZJ_62411
|
State Bank of India
|
SBIN0009925
|
|
05EFFPK4789Q1ZJ
|
Material
|
|
327
|
05EGIPK3114B1Z0
|
KORANGA CREATIVE STUDIO
|
05EGIPK3114B1Z0_61459
|
Bank of Baroda
|
BARB0BAGESH
|
|
05EGIPK3114B1Z0
|
Material
|
|
328
|
05EHRPS8312F1ZZ
|
MEHTA TRADERS
|
05EHRPS8312F1ZZ_59624
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05EHRPS8312F1ZZ
|
Material
|
|
329
|
05EMHPP5183A1Z4
|
Shree Hari Art Hardware
|
05EMHPP5183A1z4_57676
|
Union Bank of India
|
UBIN0569887
|
|
05EMHPP5183A1Z4
|
Material
|
|
330
|
05EOFPS3511M1ZQ
|
GANESH HARDWERE
|
05EOFPS3511M1ZQ_57906
|
Punjab National Bank
|
PUNB0786800
|
|
05EOFPS3511M1ZQ
|
Material
|
|
331
|
05ERJPD7814M1ZH
|
ADITYA TRADERS
|
05ERJPD7814M1ZH_58162
|
Syndicate Bank
|
SYNB0008996
|
|
05ERJPD7814M1ZH
|
Material
|
|
332
|
05EVWPD5818N1ZU
|
SHREE NAULING TRADERS
|
05EVWPD5818N1ZU_58793
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05EVWPD5818N1ZU
|
Material
|
|
333
|
05EWZPS6590C1ZQ
|
SHAHI STEEL FABRICATION KAPKOT
|
05EWZPS6590C1ZQ_57231
|
Union Bank of India
|
UBIN0569887
|
|
05EWZPS6590C1ZQ
|
Material
|
|
334
|
05EZRPS3778D1ZQ
|
MAA BHAGWATI ENTERPRISES
|
05EZRPS3778D1ZQ_59839
|
State Bank of India
|
SBIN0007657
|
|
05EZRPS3778D1ZQ
|
Material
|
|
335
|
05FBKPS4027R1ZW
|
M/S KARAN SUPLAYARS BAGESHWAR
|
05015384419_52744
|
Bank of India
|
BKID0007132
|
|
05FBKPS4027R1ZW
|
Material
|
|
336
|
05FCIPS8350A1ZL
|
Meharban Singh Koshyari
|
05013515617_51180
|
State Bank of India
|
SBIN0007657
|
Exempted and Approved
|
05FCIPS8350A1ZL
|
Material
|
|
337
|
05FGLPS8296C1ZT
|
BISHT IRON WORKS
|
05FGLPS8296C1ZT_57617
|
THE NAINITAL BANK LIMITED
|
NTBL0KAP089
|
|
05FGLPS8296C1ZT
|
Material
|
|
338
|
05FHRPS7650P2Z5
|
VINOD MEDICAL STORE
|
05FHRPS7650P2Z5_60753
|
Union Bank of India
|
UBIN0569887
|
|
05FHRPS7650P2Z5
|
Material
|
|
339
|
05FJKPK4685K1ZL
|
Jai Chitai Golu Traders
|
05FJKPK4685K1ZL_59300
|
State Bank of India
|
SBIN0006501
|
|
05FJKPK4685K1ZL
|
Material
|
|
340
|
05FLZPP0414A1Z7
|
PANDEY ENTERPRISES
|
05FLZPP0414A1Z7_62458
|
Union Bank of India
|
UBIN0569879
|
|
05FLZPP0414A1Z7
|
Material
|
|
341
|
05FNZPS8821L1ZU
|
SIKHAR ART AND ELECTRICAL STIRE KAPKOT
|
05014258055_50641
|
THE NAINITAL BANK LIMITED
|
NTBL0KAP089
|
|
05FNZPS8821L1ZU
|
Material
|
|
342
|
05FOOPS6554G1ZC
|
MAA CHILTA TRADERS
|
05FOOPS6554G1ZC_60752
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05FOOPS6554G1ZC
|
Material
|
|
343
|
05FREPS9896G1ZX
|
MAHI TRADERS
|
05FREPS9896G1ZX_61666
|
IDBI Bank
|
IBKL0001532
|
|
05FREPS9896G1ZX
|
Material
|
|
344
|
05FSJPS7082A1ZK
|
MS Machula Maiya Ganral Store
|
05FSJPS7082A1ZK_59710
|
Axis Bank
|
UTIB0004442
|
|
05FSJPS7082A1ZK
|
Material
|
|
345
|
05FUGPS5365R1ZM
|
Maa Bhagwati General Store
|
05FUGPS5365R1ZM_59670
|
Axis Bank
|
UTIB0004442
|
|
05FUGPS5365R1ZM
|
Material
|
|
346
|
05FUNPS5993C1Z0
|
BHAGWATI WELDING WORKS TRADERS
|
05FUNPS5993C1Z0_62550
|
State Bank of India
|
SBIN0008970
|
|
05FUNPS5993C1Z0
|
Material
|
|
347
|
05FWUPS1810M1ZW
|
KOTIYAL TRADERS
|
05FWUPS1810M1ZW_60163
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05FWUPS1810M1ZW
|
Material
|
|
348
|
05GACPS6192B1ZO
|
RANA TRADERS
|
05GACPS6192B1ZO_62620
|
HDFC Bank Ltd.
|
HDFC0009515
|
|
05GACPS6192B1ZO
|
Material
|
|
349
|
05GAWPR6522L1ZU
|
SMT Traders
|
05GAWPR6522L1ZU_61768
|
THE NAINITAL BANK LIMITED
|
NTBL0BAG012
|
|
05GAWPR6522L1ZU
|
Material
|
|
350
|
05GBLPS0881R1ZO
|
Khetwal general store
|
05gblps0881r1zo_57785
|
THE NAINITAL BANK LIMITED
|
NTBL0BAG012
|
|
05GBLPS0881R1ZO
|
Material
|
|
351
|
05GCMPS6787LIZG
|
HARISH SINGH TRADERS
|
05gcmps6787lizg_59333
|
State Bank of India
|
SBIN0009941
|
|
05GCMPS6787LIZG
|
Material
|
|
352
|
05GZLPS6896E1ZJ
|
Mehta Traders
|
05GZLPS6896E1ZJ_61774
|
HDFC Bank Ltd.
|
HDFC0009515
|
|
05GZLPS6896E1ZJ
|
Material
|
|
353
|
05HFEPS7048N1ZP
|
GARUR TRADERS AND SHUTTERING
|
05HFEPS7048N1ZP_60964
|
Punjab National Bank
|
PUNB0786800
|
|
05HFEPS7048N1ZP
|
Material
|
|
354
|
05ICRPS6355F1ZY
|
TAPTKUND MAHADEV ART AND COMMUNICATION SALING
|
05ICRPS6355F1ZY_60970
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ICRPS6355F1ZY
|
Material
|
|
355
|
05IXIPS5208F1ZA
|
MOOLNARAYAN GENERAL STORE
|
05IXIPS5208F1ZA_59830
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05IXIPS5208F1ZA
|
Material
|
|
356
|
05JYTPS4950K1ZE
|
R K ENTERPRISES
|
05JYTPS4950K1ZE_62754
|
Union Bank of India
|
UBIN0569887
|
|
05JYTPS4950K1ZE
|
Material
|
|
357
|
05KPCPS5625N1Z8
|
KHATI TRADERS
|
05KPCPS5625N1ZB_59857
|
Canara Bank
|
CNRB0004180
|
|
05KPCPS5625N1Z8
|
Material
|
|
358
|
05LICPS2847C1Z6
|
KESHAR SINGH
|
05LICPS2847C1Z6_59310
|
Axis Bank
|
UTIB0004442
|
|
05LICPS2847C1Z6
|
Material
|
|
359
|
05LIJPS7936K1ZA
|
MAHAKALI TRADERS AND SUPPLIERS
|
05LIJPS7936K1ZA_60065
|
IDBI Bank
|
IBKL0001532
|
|
05LIJPS7936K1ZA
|
Material
|
|
360
|
05MRTB01741F1D3
|
MGNREGA HOLDING ACC BDO BAGESHWAR
|
05MRTB01741F1D3_61140
|
Bank of India
|
BKID0007132
|
|
05MRTB01741F1D3
|
Admin
|
|
361
|
05MRTB01759C1DZ
|
MREGA PRASHASNIK MAD
|
05MRTB01759C1DZ_61378
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05MRTB01759C1DZ
|
Admin
|
|
362
|
05MRTB01766C1D0
|
BLOCK DEVELOPMENT OFFICER
|
05mrtb01766c1d0_61339
|
Union Bank of India
|
UBIN0569887
|
|
05MRTB01766C1D0
|
Admin
|
|
363
|
05MRTD01062F1D1
|
DDO
|
05MRTD01062F1D1_61146
|
Bank of India
|
BKID0007132
|
|
05MRTD01062F1D1
|
Admin
|