|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
CXCPD0153Q
|
Laxmi Ajivika Chhatoli
|
CXCPD0153Q_60767
|
THE NAINITAL BANK LIMITED
|
NTBL0CHA042
|
|
|
Material
|
|
2
|
05DSGPS6482H2Z8
|
Manisha Traders
|
DSGPS6482H_56759
|
State Bank of India
|
SBIN0009851
|
|
05DSGPS6482H2Z8
|
Material
|
|
3
|
BRTPB1878C
|
Jai Maa Radhika Govind &sons Hardware
|
BRTPB1878C_56874
|
State Bank of India
|
SBIN0007659
|
|
|
Material
|
|
4
|
AUVPA8203G
|
Adhikari Hardware
|
AUVPA8203G_56878
|
Union Bank of India
|
UBIN0571733
|
|
|
Material
|
|
5
|
FWEPK7633A
|
Prakash Painter
|
FWEPK7633A_62341
|
Union Bank of India
|
UBIN0559831
|
|
|
Material
|
|
6
|
05AHFPC6532RIZ4
|
RAJENDRA SINGH CHAUHAN
|
AHFPC6532R_51349
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
7
|
CCZPD9494G
|
Rajendra Nursery
|
CCZPD9494G_60571
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
8
|
05002935631
|
JOSHI CEMENT CENTER BHINGARARA
|
05002935631_50157
|
THE NAINITAL BANK LIMITED
|
NTBL0BHI043
|
|
|
Material
|
|
9
|
05003076865
|
Narendra Pal Singh
|
05003076865_55781
|
State Bank of India
|
SBIN0000687
|
|
|
Material
|
|
10
|
05003197048
|
CHAND SHUTTERING STORE (CHAND & COMPANY) TANAKPUR
|
05003197048_50313
|
State Bank of India
|
SBIN0001872
|
|
|
Material
|
|
11
|
05005003964
|
BHAWAN SINGH MAHAR CHAMPAWAT
|
05005003964_50314
|
State Bank of India
|
SBIN0001249
|
|
|
Material
|
|
12
|
05005004449
|
BHUWAN CHANDRA NARIYAL CHAMPAWAT
|
05005004449_50925
|
THE NAINITAL BANK LIMITED
|
NTBL0CHA015
|
|
|
Material
|
|
13
|
05005005128
|
BISHT HARDWARE & BARTAN VIKARETA CHAMPAWAT
|
05005005128_50168
|
IDBI Bank
|
IBKL0001598
|
|
|
Material
|
|
14
|
05005011821
|
DINESH NIRMAN TRADERS
|
05005011821_49441
|
THE NAINITAL BANK LIMITED
|
NTBL0LOH013
|
|
|
Material
|
|
15
|
05005016283
|
SATISH CHANDRA GARKOTI
|
05005016283_49287
|
State Bank of India
|
SBIN0002569
|
|
|
Material
|
|
16
|
05005020551
|
HANUMAN TRADERS
|
05005020551_52369
|
District Central Cooperative Bank
|
IBKL0768PJS
|
|
|
Material
|
|
17
|
05005038884
|
MAHAVIR SINGH KATHAYAT TANKPUR
|
05005038884_50875
|
State Bank of India
|
SBIN0001872
|
|
|
Material
|
|
18
|
05005042279
|
MOHAN CHANDRA GARKOTI TANAKUPR
|
05005042279_50411
|
Bank of Baroda
|
BARB0BLYTAN
|
|
|
Material
|
|
19
|
05005053434
|
PUNETHA HARDWARE CHAMPAWAT
|
05005053434_50988
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
|
Material
|
|
20
|
05005075744
|
UMESH KHARKWAL
|
05005075744_49251
|
State Bank of India
|
SBIN0001249
|
|
|
Material
|
|
21
|
05006027605
|
JOSHI ENTERPRISES
|
05006027605_49695
|
State Bank of India
|
SBIN0001872
|
|
|
Material
|
|
22
|
05007835491
|
BISHT TRADERS GURELI CHAMPAWAT
|
05007835491_49991
|
THE NAINITAL BANK LIMITED
|
NTBL0LOH013
|
Exempted and Approved
|
|
Material
|
|
23
|
05008618087
|
OM ENTERPRISES
|
05008618087_49234
|
State Bank of India
|
SBIN0002569
|
Exempted and Approved
|
|
Material
|
|
24
|
05009077091
|
HIMGIRI TRADERS TANAKAPUR
|
05009077091_50423
|
Punjab National Bank
|
PUNB0692100
|
|
|
Material
|
|
25
|
05009163033
|
SHIV SHAKTI ENTERPRISES
|
05009163033_49708
|
THE NAINITAL BANK LIMITED
|
NTBL0TAN095
|
|
|
Material
|
|
26
|
05009198632
|
HARI DUTT PUNETHA
|
05009198632_49341
|
State Bank of India
|
SBIN0007437
|
|
|
Material
|
|
27
|
05009422314
|
ANKIT TRADERS KHATIMA ROAD, TANAKPUR
|
05009422314_51886
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
28
|
05009776461
|
VERMA BUILDING MATERIAL SUPPLIER AND HARDWARE
|
05009776461_50094
|
THE NAINITAL BANK LIMITED
|
NTBL0DEV030
|
|
|
Material
|
|
29
|
05009867932
|
Pragati Scientific Traders
|
05009867932_55783
|
ICICI Bank
|
ICIC0000912
|
|
|
Material
|
|
30
|
05009896156
|
GARVIT COMMUNICATION
|
05009896156_49983
|
THE NAINITAL BANK LIMITED
|
NTBL0DEV030
|
|
|
Material
|
|
31
|
05010203067
|
NARAYAN SINGH MAHAR
|
05010203067_51407
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
32
|
05010477189
|
shri balaji traders
|
05010477189_56371
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
33
|
05011433415
|
DHARMANAND BHATT
|
05011433415_50105
|
State Bank of India
|
SBIN0001655
|
|
|
Material
|
|
34
|
05011724027
|
महालक्ष्मी टेडर्स कुलियागॉव गॉव चम्पावत
|
05011724027_49804
|
District Co-operative Bank
|
|
|
|
Material
|
|
35
|
05011795516
|
HARISH SINGH ADHIKARI CONTRACTOR
|
05011795516_54619
|
State Bank of India
|
SBIN0002569
|
|
|
Material
|
|
36
|
05011881749
|
TRIBHUWAN CONSTRUCTION& TRADERS CHAMPAWAT
|
05011881749_50578
|
THE NAINITAL BANK LIMITED
|
NTBL0CHA015
|
|
|
Material
|
|
37
|
05012084091
|
Harish patni eng works and building material suppl
|
05012084091_50382
|
Punjab National Bank
|
PUNB0643600
|
|
|
Material
|
|
38
|
05012155386
|
DEEPANSHU TRADERS
|
05012155386_49936
|
State Bank of India
|
SBIN0007656
|
Exempted and Approved
|
|
Material
|
|
39
|
05012186911
|
MAHESH CHANDRA BAGAULI
|
05012186911_51549
|
State Bank of India
|
SBIN0002569
|
|
|
Material
|
|
40
|
05012276054
|
bhuwan chaube
|
05012276054_49244
|
State Bank of India
|
SBIN0002569
|
|
|
Material
|
|
41
|
05012730014
|
खर्कवाल टेर्डस
|
05012730014_49290
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
42
|
05013330541
|
R.C. GADHKOTI CHAMPAWAT
|
05013330541_49776
|
State Bank of India
|
SBIN0001249
|
|
|
Material
|
|
43
|
05013335294
|
DABBU BUILDERS & MATERIAL SUPLIERS
|
05013335294_49989
|
Punjab National Bank
|
PUNB0643600
|
|
|
Material
|
|
44
|
05013376616
|
M/s DEVKI TRADERS &GENERAL ORDER SUPPLIER
|
05013376616_52491
|
Allahabad Bank
|
ALLA0212898
|
|
|
Material
|
|
45
|
05013606215
|
S. R. ENTERPRISES TANKPUR
|
05013606215_50505
|
THE NAINITAL BANK LIMITED
|
NTBL0TAN095
|
|
|
Material
|
|
46
|
05013617176
|
DEEPA TRADERS BHIGARADA
|
05013617176_49990
|
THE NAINITAL BANK LIMITED
|
NTBL0BHI043
|
|
|
Material
|
|
47
|
05013680032
|
Deopa Traders
|
05013680032_55226
|
THE NAINITAL BANK LIMITED
|
NTBL0TAN095
|
|
|
Material
|
|
48
|
05013924375
|
Gaurav Engineering Works
|
05013924375_54633
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
|
49
|
05015316325
|
राजेन्द्र हार्डवेयर टनकपुर
|
05015316325_52934
|
State Bank of India
|
SBIN0001872
|
Exempted and Approved
|
|
Material
|
|
50
|
05016220074
|
SUBHASH ENTERPRISES
|
05016220074_54219
|
State Bank of India
|
SBIN0007437
|
|
|
Material
|
|
51
|
05018745178
|
Samant General Suppliers
|
05018745178_56797
|
State Bank of India
|
SBIN0007437
|
|
|
Material
|
|
52
|
05050053046
|
PUNETHA HARDWARE&BUILDING MATERIALS LO
|
05050053046_49478
|
State Bank of India
|
SBIN0002569
|
|
|
Material
|
|
53
|
05AAAAN9786B1DR
|
ZILA BHAISAJ SAHKARI SANGH LTD NAINITAL
|
05AAAAN9786B1DR_59889
|
Bank of Baroda
|
BARB0EXTNAN
|
|
05AAAAN9786B1DR
|
Material
|
|
54
|
05AAEAP4269M1Z5
|
Pradhan Constructor and Traders
|
05aaeap4269m1z5_57303
|
Punjab National Bank
|
PUNB0495400
|
|
05AAEAP4269M1Z5
|
Material
|
|
55
|
05AAICB9348M1Z5
|
BHUWAN TRADING CONSTRUCTION AND SERVICES
|
05AAICB9348M1Z5_59096
|
State Bank of India
|
SBIN0007656
|
|
05AAICB9348M1Z5
|
Material
|
|
56
|
05AAIFG8538M1ZW
|
GLOBAL GROUP OF CONSTRUCTION
|
05AAIFG8538M1ZW_58429
|
Punjab National Bank
|
PUNB0495400
|
|
05AAIFG8538M1ZW
|
Material
|
|
57
|
05AAIFG8538M2ZW
|
GLOBAL GROUP OF CONSTRUCTION
|
05AAIFG8538m2zw_61198
|
Punjab National Bank
|
PUNB0495400
|
|
05AAIFG8538M2ZW
|
Admin
|
|
58
|
05AALAS3970P1ZR
|
Centre for aromatic plants
|
05aalas3970p1zr_57306
|
Central Bank Of India
|
CBIN0282068
|
|
05AALAS3970P1ZR
|
Material
|
|
59
|
05AAQFD9268D1Z5
|
DEV BHOOMI ASSOCIATES
|
05AAACC2498PIZ9_59263
|
Central Bank Of India
|
CBIN0283711
|
|
05AAQFD9268D1Z5
|
Material
|
|
60
|
05AASPG4122B1Z8
|
VSMD ENTERPRISES
|
05AASPG4122B1Z8_60909
|
State Bank of India
|
SBIN0002569
|
|
05AASPG4122B1Z8
|
Material
|
|
61
|
05ABIPU1957B1ZP
|
Upadhyay Cement House
|
05ABIPU1957B1ZP_57952
|
Urban Co-Operative Bank
|
AUCB0000012
|
|
05ABIPU1957B1ZP
|
Material
|
|
62
|
05ABNFA6240J1ZE
|
ALAAP PEOPLE FORESTRY LLP
|
05ABNFA6240J1ZE_58422
|
IDBI Bank
|
IBKL0001598
|
|
05ABNFA6240J1ZE
|
Material
|
|
63
|
05ABRFM9146P1ZB
|
Ms MAA VARAHI TRADERS
|
05ABRFM9146P1ZB_60790
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ABRFM9146P1ZB
|
Material
|
|
64
|
05ABSPB9366P1ZU
|
B.C.BHATT GENERAL STORE
|
05ABSPB9366P1ZU_59893
|
State Bank of India
|
SBIN0007656
|
|
05ABSPB9366P1ZU
|
Material
|
|
65
|
05ABTPY0676J2ZU
|
Durga sakti Ram Chandra Yadav
|
05006598159_50905
|
THE NAINITAL BANK LIMITED
|
NTBL0LOH013
|
|
05ABTPY0676J2ZU
|
Material
|
|
66
|
05ABUPC8691G1Z8
|
RAMESH CHANDRA PACHAULI
|
05005058478_54992
|
State Bank of India
|
SBIN0007656
|
Exempted and Approved
|
05ABUPC8691G1Z8
|
Material
|
|
67
|
05ACCPU8934F1ZE
|
JOSHI BROTHERS
|
05ACCPU8934F1ZE_59517
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ACCPU8934F1ZE
|
Material
|
|
68
|
05ADEPS4214R1Z6
|
MS NARENDRA PAL SINGH
|
05ADEPS4214R1Z6_59120
|
State Bank of India
|
SBIN0000687
|
|
05ADEPS4214R1Z6
|
Material
|
|
69
|
05ADNPJ5099A1ZK
|
Swastik Enterprises
|
05ADNPJ5099A1ZK_57314
|
Union Bank of India
|
UBIN0560162
|
|
05ADNPJ5099A1ZK
|
Material
|
|
70
|
05ADPPK0057K1ZG
|
satish chandra kharkwal
|
05005063619_49211
|
State Bank of India
|
SBIN0002569
|
|
05ADPPK0057K1ZG
|
Material
|
|
71
|
05ADXFS3681F1ZK
|
Ms Shri Balaji Services
|
05ADXFS3681F1ZK_58608
|
Axis Bank
|
UTIB0000176
|
|
05ADXFS3681F1ZK
|
Material
|
|
72
|
05AEEPA6548R1Z5
|
Bihari Lal Shivraj Saran
|
05005004740_56760
|
THE NAINITAL BANK LIMITED
|
NTBL0TAN095
|
|
05AEEPA6548R1Z5
|
Material
|
|
73
|
05AERPB8730R2ZU
|
Bagauli Pustak Bhandar
|
05aerpb8730r2zu_61785
|
State Bank of India
|
SBIN0002569
|
|
05AERPB8730R2ZU
|
Admin
|
|
74
|
05AESPV9267Q1Z2
|
Grahshobha Enterprises
|
05014605412_51364
|
THE NAINITAL BANK LIMITED
|
NTBL0LOH013
|
|
05AESPV9267Q1Z2
|
Material
|
|
75
|
05AFAPD5894G1ZK
|
HANS RAJ ENTERPRISES
|
05008859423_49981
|
State Bank of India
|
SBIN0001872
|
|
05AFAPD5894G1ZK
|
Material
|
|
76
|
05AFMPJ8365A1ZI
|
JOSHI XEROX AND COMPUTERS
|
05AFMPJ8365A1ZI_61000
|
IDBI Bank
|
IBKL0001598
|
|
05AFMPJ8365A1ZI
|
Admin
|
|
77
|
05AFOPJ9937Q1ZF
|
YOGENDRA JAYAL
|
05AFOPJ9937Q1ZF_60650
|
State Bank of India
|
SBIN0001872
|
|
05AFOPJ9937Q1ZF
|
Material
|
|
78
|
05AFPPB6055CIZS
|
Bhatt Photo Stat And Stationers
|
05afppb6055CIZS_61001
|
Punjab National Bank
|
PUNB0495400
|
|
05AFPPB6055CIZS
|
Admin
|
|
79
|
05AFPPP4878K1ZM
|
PARWATI FILLING STATION
|
05AFPPP4878K1ZM_62015
|
State Bank of India
|
SBIN0002569
|
|
05AFPPP4878K1ZM
|
Admin
|
|
80
|
05AFPPP4913H1Z9
|
M.C. PANDEY AND COMPANY
|
05AFPPP4913H1Z9_62555
|
Punjab National Bank
|
PUNB0167200
|
|
05AFPPP4913H1Z9
|
Admin
|
|
81
|
05AFSPJ7933CIZC
|
VATIKA PODHALAY
|
05AFSPJ7933CIZC_62149
|
Bank of Baroda
|
BARB0BANBAS
|
|
05AFSPJ7933CIZC
|
Material
|
|
82
|
05AFSPK4640R1ZQ
|
manoj traders
|
05005041212_49235
|
HDFC Bank Ltd.
|
HDFC0005802
|
|
05AFSPK4640R1ZQ
|
Material
|
|
83
|
05AFTPT6111R2ZL
|
SHEKHAR TIWARI
|
05AFTPT6111R2ZL_59643
|
State Bank of India
|
SBIN0002569
|
|
05AFTPT6111R2ZL
|
Material
|
|
84
|
05AGHPV6840L1ZU
|
VERMA HARDWARE GANDHI CHOCK LOHAGHAT CHAMPAWAT
|
05007715502_49229
|
State Bank of India
|
SBIN0002569
|
|
05AGHPV6840L1ZU
|
Material
|
|
85
|
05AGMPA4738PIZI
|
Yashika Interprises
|
05CVZPP2881e1zz_57810
|
Punjab National Bank
|
PUNB0495400
|
|
05AGMPA4738PIZI
|
Material
|
|
86
|
05AGWPJ6113DIZI
|
JOSHI ENTERPRISES
|
05AGWPJ6113DIZI_58525
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AGWPJ6113DIZI
|
Material
|
|
87
|
05AGZPL0993N1ZG
|
RAMESH LAL
|
05AGZPL0993N1ZG_61725
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AGZPL0993N1ZG
|
Material
|
|
88
|
05AHAPK6597PIZO
|
R.K.Suppliers
|
05ahapk6597pizo_61075
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AHAPK6597PIZO
|
Material
|
|
89
|
05AHFPC6532R2Z3
|
CHAUHAN CONSTRUCTION AND BUILDING MATERIAL
|
05AHFPC6532R2Z3_59338
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AHFPC6532R2Z3
|
Material
|
|
90
|
05AHYPV7911Q1Z3
|
HARI OM HARDWARE
|
05AHYPV7911Q1Z3_60421
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AHYPV7911Q1Z3
|
Material
|
|
91
|
05AHZPJ1288R2Z9
|
Deepak Joshi Contractor
|
05AHZPJ1288R2Z9_61724
|
State Bank of India
|
SBIN0061260
|
|
05AHZPJ1288R2Z9
|
Admin
|
|
92
|
05AIDPK1796Q1ZP
|
Shi Shidha Narsingh cement
|
05012687140_49262
|
ICICI Bank
|
ICIC0007528
|
|
05AIDPK1796Q1ZP
|
Material
|
|
93
|
05AIEPG8389G1Z2
|
COMPUTER POINT IT WORLD
|
05AIEPG8389G1Z2_62323
|
State Bank of India
|
SBIN0002569
|
|
05AIEPG8389G1Z2
|
Admin
|
|
94
|
05AIEPP1232F1ZR
|
DHARMANAND PACHAULI
|
05005010948_49528
|
State Bank of India
|
SBIN0007656
|
|
05AIEPP1232F1ZR
|
Material
|
|
95
|
05AJBPN9875A1Z7
|
KHIMANAND JOSHI
|
05AJBPN9875A1Z7_60801
|
Indian Bank
|
IDIB000C523
|
|
05AJBPN9875A1Z7
|
Material
|
|
96
|
05AJKPG9900G2ZA
|
AASHIRVAAD NURSERY
|
05ajkpg9900g2za_62676
|
Punjab National Bank
|
PUNB0495400
|
|
05AJKPG9900G2ZA
|
Material
|
|
97
|
05AJLPV2625E1Z7
|
KSHITIZ NIRMAN AGENCY
|
05009466837_54342
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AJLPV2625E1Z7
|
Material
|
|
98
|
05AJNPJ1962G1Z7
|
M/S ISHWARI TRADERS
|
05015150261_51611
|
THE NAINITAL BANK LIMITED
|
NTBL0BHI043
|
|
05AJNPJ1962G1Z7
|
Material
|
|
99
|
05AJOPB1856A3ZN
|
SHRI RAM LAGHU UDHYOG
|
05AJOPB1856A3ZN_60122
|
State Bank of India
|
SBIN0001249
|
|
05AJOPB1856A3ZN
|
Material
|
|
100
|
05AJOPB1856A4ZM
|
SHRI RAM TRADERS
|
05AJOPB1856A4ZM_60123
|
State Bank of India
|
SBIN0001249
|
|
05AJOPB1856A4ZM
|
Material
|
|
101
|
05AJOPG3971D1ZA
|
GARKOTI FURNITURE
|
05AJOPG3971D1ZA_61606
|
Bank of Baroda
|
BARB0LOHAGH
|
|
05AJOPG3971D1ZA
|
Admin
|
|
102
|
05AKBPD5859K1Z2
|
deopa traders
|
05akbpd5859k1z2_58427
|
THE NAINITAL BANK LIMITED
|
NTBL0TAN095
|
|
05AKBPD5859K1Z2
|
Material
|
|
103
|
05AKBPK4219L1Z9
|
mahesh loh bhandar
|
05005039466_49529
|
State Bank of India
|
SBIN0002569
|
|
05AKBPK4219L1Z9
|
Material
|
|
104
|
05AKDPJ9994R1Z4
|
Yash Enterprises
|
05AKDPJ9994R1Z4_59928
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AKDPJ9994R1Z4
|
Material
|
|
105
|
05AKFPM8594E2ZV
|
PRIYANSHU ENTERPRISES
|
05009300967_50693
|
Indian Bank
|
IDIB000C523
|
|
05AKFPM8594E2ZV
|
Material
|
|
106
|
05AKJPG1977B2ZE
|
KHIMANAND GARKOTI
|
05AKJPG1977B2ZE_59031
|
Punjab & Sind Bank
|
PSIB0000479
|
|
05AKJPG1977B2ZE
|
Material
|
|
107
|
05AKLPJ1522H2ZG
|
JOSHI NIRMAN TRADERS
|
05014975467_51351
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AKLPJ1522H2ZG
|
Material
|
|
108
|
05AKQPG3649B1ZB
|
Sunil Kumar Timber Traders
|
05AKQPG3649B1ZB_59704
|
State Bank of India
|
SBIN0001872
|
|
05AKQPG3649B1ZB
|
Material
|
|
109
|
05ALEPS8537P1ZB
|
VIKAS TRADERS
|
05000507749_49249
|
Punjab National Bank
|
PUNB0495400
|
|
05ALEPS8537P1ZB
|
Material
|
|
110
|
05ALHPP5010B1ZQ
|
PUNETHA OFFSET PRINTERS
|
05ALHPP5010B1ZQ_61360
|
State Bank of India
|
SBIN0001249
|
|
05ALHPP5010B1ZQ
|
Admin
|
|
111
|
05ALKPP9079M1Z7
|
MS PUNETHA TRANSPORT
|
05ALKPP9079M1Z7_61362
|
State Bank of India
|
SBIN0001249
|
|
05ALKPP9079M1Z7
|
Admin
|
|
112
|
05ALNPC9042N1ZS
|
DEVENDER SINGH CHAUSALI
|
05ALNPC9042N1ZS_59645
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ALNPC9042N1ZS
|
Material
|
|
113
|
05ALOPC0131F2ZR
|
Sharma Enterprises
|
05alopc0131f2zr_57685
|
State Bank of India
|
SBIN0007656
|
|
05ALOPC0131F2ZR
|
Material
|
|
114
|
05ALOPP7368R1ZX
|
PALSAI COMMUNICATION AND
|
05ALOPP7368R1ZX_61361
|
Union Bank of India
|
UBIN0559831
|
|
05ALOPP7368R1ZX
|
Admin
|
|
115
|
05AMYPP4287A1ZO
|
PRAKASH PUNETHA
|
05012921007_52112
|
State Bank of India
|
SBIN0001249
|
|
05AMYPP4287A1ZO
|
Material
|
|
116
|
05ANGPJ6581J1ZQ
|
GARVIT AGENCIES
|
05009836892_50004
|
THE NAINITAL BANK LIMITED
|
NTBL0DEV030
|
|
05ANGPJ6581J1ZQ
|
Material
|
|
117
|
05ANNPD9348L1ZI
|
Maa Traders
|
05ANNPD9348l1Zi_57169
|
THE NAINITAL BANK LIMITED
|
NTBL0DEV030
|
|
05ANNPD9348L1ZI
|
Material
|
|
118
|
05AOFPJ1177E2Z9
|
MAA BARAHI COMPUTER ZONE
|
05AOFPJ1177E2Z9_62046
|
THE NAINITAL BANK LIMITED
|
NTBL0LOH013
|
|
05AOFPJ1177E2Z9
|
Admin
|
|
119
|
05AOIPC0401K2ZJ
|
Mahesh Chandra Contractor
|
05AOIPC0401k2ZJ_58118
|
Union Bank of India
|
UBIN0559831
|
|
05AOIPC0401K2ZJ
|
Material
|
|
120
|
05APHPV5446H1ZK
|
RAJAT VERMA CONTRACTOR
|
05APHPV5446H1ZK_58660
|
State Bank of India
|
SBIN0007437
|
|
05APHPV5446H1ZK
|
Material
|
|
121
|
05APPPP7184Q1ZS
|
Jagdish traders and sons
|
05apppp7184q1zs_58274
|
Bank of Baroda
|
BARB0BANBAS
|
|
05APPPP7184Q1ZS
|
Material
|
|
122
|
05APPPS0838C2ZU
|
DEEPAK NIRMAN TRADERS
|
05005009590_49370
|
District Central Cooperative Bank
|
IBKL0768PJS
|
|
05APPPS0838C2ZU
|
Material
|
|
123
|
05AQGPC0652A1ZQ
|
GAHTORI AND SONS
|
05AQGPC0652A1ZQ_60006
|
State Bank of India
|
SBIN0007656
|
|
05AQGPC0652A1ZQ
|
Material
|
|
124
|
05AQJPP2159G1ZS
|
GANPATI GENERAL STORE
|
05aqjpp2159g1zs_61745
|
State Bank of India
|
SBIN0007659
|
|
05AQJPP2159G1ZS
|
Admin
|
|
125
|
05AQJPP6100D1Z9
|
Jyoti offset printinters
|
05AQJPP6100D1Z9_61573
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AQJPP6100D1Z9
|
Admin
|
|
126
|
05AQXPC2746C1ZY
|
MS BISHT TRADERS
|
05AQXPC2746C1ZY_59444
|
State Bank of India
|
SBIN0007656
|
|
05AQXPC2746C1ZY
|
Material
|
|
127
|
05ARKPC6663N2ZD
|
Jai Isht Dev traders
|
05016667923_55971
|
State Bank of India
|
SBIN0001655
|
|
05ARKPC6663N2ZD
|
Material
|
|
128
|
05ARNPB1313K1Z5
|
Rajesh Mohan Bhatt Supplier
|
05016116090_55875
|
State Bank of India
|
SBIN0001872
|
|
05ARNPB1313K1Z5
|
Material
|
|
129
|
05ASMPB8032D3Z3
|
BHATT TRADER AND CONTRACTOR
|
05ASMPB8032D3Z3_62317
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ASMPB8032D3Z3
|
Material
|
|
130
|
05ASMPD4854F2ZS
|
Garkoti Building Material
|
05005016186_49257
|
State Bank of India
|
SBIN0002569
|
|
05ASMPD4854F2ZS
|
Material
|
|
131
|
05ASMPV8286B2Z8
|
BHGWATI TRADERS
|
05ASMPV8286B2Z8_61922
|
State Bank of India
|
SBIN0001655
|
|
05ASMPV8286B2Z8
|
Material
|
|
132
|
05ASNPB6542PIZC
|
TANAKPUR BRICK SUPPLIER
|
05ASNPB6542PIZC_62760
|
Punjab National Bank
|
PUNB0692100
|
|
05ASNPB6542PIZC
|
Material
|
|
133
|
05ASNPC3246P1ZG
|
Durga traders ( Navin Chandra)
|
05013384958_52865
|
State Bank of India
|
SBIN0001655
|
|
05ASNPC3246P1ZG
|
Material
|
|
134
|
05ATVPA2215R1ZD
|
Agarwal traders
|
05008907535_49781
|
Punjab National Bank
|
PUNB0692100
|
|
05ATVPA2215R1ZD
|
Material
|
|
135
|
05ATVPA2215R2ZC
|
Agarwal Enterprises
|
05Atvpa2215r2zc_57441
|
Punjab National Bank
|
PUNB0692100
|
|
05ATVPA2215R2ZC
|
Material
|
|
136
|
05AWAPR4726J1ZF
|
Dipanshu Traders
|
05awapr4726j1zf_57881
|
State Bank of India
|
SBIN0007656
|
|
05AWAPR4726J1ZF
|
Material
|
|
137
|
05AWCPK7174K1ZA
|
MS MANOJ KUMAR CONTRACTOR
|
05AWCPK7174K1ZA_61634
|
Bank of Baroda
|
BARB0BANBAS
|
|
05AWCPK7174K1ZA
|
Material
|
|
138
|
05AWSPP1970G1Z6
|
PUNETHA GLASS& PLYWOOD
|
05006804672_50588
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AWSPP1970G1Z6
|
Material
|
|
139
|
05AXNPJ5558L2A1
|
GAUR
|
05AXNPJ5558L2ZV_61973
|
State Bank of India
|
SBIN0002569
|
|
05AXNPJ5558L2A1
|
Material
|
|
140
|
05AXNPJ5558L2ZV
|
GAURAV FURNITURE
|
05AXNPJ5558L2ZV_62047
|
Canara Bank
|
CNRB0006381
|
|
05AXNPJ5558L2ZV
|
Admin
|
|
141
|
05AXQPJ5271M1ZX
|
JOSHI PRINTING PRESS
|
05AXQPJ5271M1ZX_62130
|
Bank of Baroda
|
BARB0LOHAGH
|
|
05AXQPJ5271M1ZX
|
Admin
|
|
142
|
05AYGPR4248D1ZH
|
Jai Kalsan Fabrication and Travel
|
05AYGPR4248D1ZH_61753
|
Canara Bank
|
CNRB0018958
|
|
05AYGPR4248D1ZH
|
Admin
|
|
143
|
05AYNPB0303NIZP
|
BOHRA TRADING COMPANY
|
05aynpb0303nizp_60097
|
Canara Bank
|
CNRB0006381
|
|
05AYNPB0303NIZP
|
Material
|
|
144
|
05BAUPN6136M1Z1
|
D.N. GOSWAMI AND SONS
|
05BAUPN6136M1Z1_61945
|
HDFC Bank Ltd.
|
HDFC0005827
|
|
05BAUPN6136M1Z1
|
Material
|
|
145
|
05BBEPT2605J1ZP
|
TIWARI HARDWARE
|
05BBEPT2605J1ZP_60109
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BBEPT2605J1ZP
|
Material
|
|
146
|
05BBVPJ7454A1ZK
|
DAKSHA TRADERS
|
05BBVPJ7454A1ZK_58578
|
Bank of Baroda
|
BARB0LOHAGH
|
|
05BBVPJ7454A1ZK
|
Material
|
|
147
|
05BDCPB3882P2ZB
|
HARGOVIND KISAN PAUDHSHALAY
|
05BDCPB3882P2ZB_59777
|
State Bank of India
|
SBIN0009537
|
|
05BDCPB3882P2ZB
|
Material
|
|
148
|
05BDFPS4455J2Z8
|
Narayan Singh Mahar Contractor
|
05bdfps4455j2z8_57947
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BDFPS4455J2Z8
|
Material
|
|
149
|
05BDSPK6352H1Z9
|
Rasyara Technologies
|
05BDSPK6352H1Z9_60999
|
Canara Bank
|
CNRB0018958
|
|
05BDSPK6352H1Z9
|
Admin
|
|
150
|
05BDYPD6747H1Z3
|
Laxmi traders
|
05014345646_55224
|
IDBI Bank
|
IBKL0001598
|
Exempted and Approved
|
05BDYPD6747H1Z3
|
Material
|
|
151
|
05BEGPG1811L1ZS
|
M/S LAKASHYA TRADERS
|
05016426490_55370
|
Urban Co-Operative Bank
|
AUCB0000022
|
|
05BEGPG1811L1ZS
|
Material
|
|
152
|
05BEGPJ0268C1ZZ
|
Laxmi Enterprises
|
05bEGPJ0268c1zz_57709
|
Axis Bank
|
UTIB0003909
|
|
05BEGPJ0268C1ZZ
|
Material
|
|
153
|
05BEJPS3812L1Z8
|
PATNI TRADERS
|
05BEJPS3812L1Z8_60137
|
Punjab National Bank
|
PUNB0643600
|
|
05BEJPS3812L1Z8
|
Material
|
|
154
|
05BEOPT9287B1ZY
|
RAJAT ENTERPRISES
|
05BEOPT9287B1ZY_62163
|
IDBI Bank
|
IBKL0001598
|
|
05BEOPT9287B1ZY
|
Material
|
|
155
|
05BERPJ8780C1Z7
|
DRISHA TRADERS
|
05BERPJ8780C1Z7_62606
|
HDFC Bank Ltd.
|
HDFC0005802
|
|
05BERPJ8780C1Z7
|
Material
|
|
156
|
05BESPP1336P1ZV
|
Vishwakarma iron store
|
05bespp1336p1zv_57939
|
Bank of Baroda
|
BARB0BLYTAN
|
|
05BESPP1336P1ZV
|
Material
|
|
157
|
05BFOPG8019R3ZQ
|
GANPATI TRADERS
|
05bfopg8019r3zq_61959
|
Canara Bank
|
CNRB0006381
|
|
05BFOPG8019R3ZQ
|
Material
|
|
158
|
05BFOPK0663K1Z8
|
PRADEEP HARDWARE
|
05015599856_53703
|
State Bank of India
|
SBIN0002569
|
|
05BFOPK0663K1Z8
|
Material
|
|
159
|
05BGBPS5445P2ZU
|
ADHIKARI HARDWARE
|
05009017630_49342
|
State Bank of India
|
SBIN0007437
|
|
05BGBPS5445P2ZU
|
Material
|
|
160
|
05BGFPG5103A2ZA
|
ABHISHEK CEMENT STORE
|
05BGFPG5103A2ZA_61636
|
THE NAINITAL BANK LIMITED
|
NTBL0LOH013
|
|
05BGFPG5103A2ZA
|
Material
|
|
161
|
05BGGPC8136E1ZR
|
Maa Bhagwati traders
|
05017511823_55654
|
Bank of Baroda
|
BARB0CHAMPT
|
|
05BGGPC8136E1ZR
|
Material
|
|
162
|
05BGRPC0649F1ZK
|
Puran Chandra Chandola
|
05BGRPC0649F1ZK_59550
|
State Bank of India
|
SBIN0005673
|
|
05BGRPC0649F1ZK
|
Material
|
|
163
|
05BGWPJ8061M1ZN
|
AMIT JOSHI SUPPLYERS Pancheshwar Road Chanmari
|
05BGWPJ8061M1ZN_60839
|
State Bank of India
|
SBIN0007437
|
|
05BGWPJ8061M1ZN
|
Material
|
|
164
|
05BGXPJ2670P1ZL
|
Mahadev Traders
|
05bgxpj2670p1zl_58254
|
Bank of Baroda
|
BARB0LOHAGH
|
|
05BGXPJ2670P1ZL
|
Material
|
|
165
|
05BHSPC1846C1ZM
|
PARGAIN PODHAALAY
|
05BHSPC1846C1ZM_60933
|
Bank of Baroda
|
BARB0PATLOT
|
|
05BHSPC1846C1ZM
|
Material
|
|
166
|
05BIMPK8495E1ZU
|
SURESH TRADERS AND GENERAL ORDER SUPPLIER
|
05BIMPK8495E1ZU_62157
|
Bank of Baroda
|
BARB0LOHAGH
|
|
05BIMPK8495E1ZU
|
Material
|
|
167
|
05BJWPJ6217Q1ZE
|
SHARMA SUPPLIERS
|
05BJWPJ6217Q1ZE_61726
|
Canara Bank
|
CNRB0006381
|
|
05BJWPJ6217Q1ZE
|
Material
|
|
168
|
05BKEPD9477R1ZE
|
Dhapola Hardware
|
05012295842_49292
|
Punjab National Bank
|
PUNB0643600
|
|
05BKEPD9477R1ZE
|
Material
|
|
169
|
05BKRPJ1100N1Z7
|
BARAHI NAILS
|
05BKRPJ1100N1Z7_61629
|
Bank of Baroda
|
BARB0CHAMPT
|
|
05BKRPJ1100N1Z7
|
Material
|
|
170
|
05BLUPJ9627E1ZP
|
Akhil Tarini Traders
|
05BLUPJ9627E1ZP_61047
|
Punjab National Bank
|
PUNB0129010
|
|
05BLUPJ9627E1ZP
|
Admin
|
|
171
|
05BMCPS6407E3Z6
|
LADWAL SARTING AND CONSTRUCTION
|
05BMCPS6407E3Z6_58879
|
State Bank of India
|
SBIN0007656
|
|
05BMCPS6407E3Z6
|
Material
|
|
172
|
05BMFPK0720F1ZN
|
KK Enterprises
|
05BMFPK0720F1ZN_57964
|
Syndicate Bank
|
SYNB0008958
|
|
05BMFPK0720F1ZN
|
Material
|
|
173
|
05BMWPP4056L2ZB
|
PATNI ENTERPRISES
|
05014896121_51072
|
State Bank of India
|
SBIN0002569
|
|
05BMWPP4056L2ZB
|
Material
|
|
174
|
05BNRPK1279G1ZR
|
Kapri Brothers Cement store
|
05017771880_56761
|
THE NAINITAL BANK LIMITED
|
NTBL0BAN127
|
|
05BNRPK1279G1ZR
|
Material
|
|
175
|
05BNSPK7854A3ZR
|
chaukham baba civil construction
|
05bnspk7854a3zr_57815
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BNSPK7854A3ZR
|
Material
|
|
176
|
05BPXPB2014N1ZS
|
GANPATI TRADERS
|
05BPXPB2014N1ZS_60486
|
State Bank of India
|
SBIN0002569
|
|
05BPXPB2014N1ZS
|
Material
|
|
177
|
05BPXPB8702D2ZX
|
GURU GORAKHNATH SUPPLIERS
|
05BPXPB8702D2ZX_59929
|
Punjab & Sind Bank
|
PSIB0000479
|
|
05BPXPB8702D2ZX
|
Material
|
|
178
|
05BQVPD0540C1ZA
|
DEOPA NURSERY
|
05BQVPD0540C1ZA_62738
|
State Bank of India
|
SBIN0009537
|
|
05BQVPD0540C1ZA
|
Material
|
|
179
|
05BRUPK0884L1Z4
|
Ms Durgesh hardware and Machinery stores
|
05brupk0884l1z4_57830
|
Bank of Baroda
|
BARB0BLYTAN
|
|
05BRUPK0884L1Z4
|
Material
|
|
180
|
05BSCPS3376J1ZF
|
GLOBAL ADVERTISERS AND SUPPLY
|
05BSCPS3376J1ZF_60843
|
State Bank of India
|
SBIN0001249
|
|
05BSCPS3376J1ZF
|
Material
|
|
181
|
05BSLPR6164A1ZQ
|
Siddiqui art service and supplier
|
05bslpr6164a1zq_57779
|
State Bank of India
|
SBIN0001249
|
|
05BSLPR6164A1ZQ
|
Material
|
|
182
|
05BSXPS2400J1ZF
|
Intex Infotech System
|
05bsxps2400j1zf_61363
|
State Bank of India
|
SBIN0015152
|
|
05BSXPS2400J1ZF
|
Admin
|
|
183
|
05BUYPK9218B1ZD
|
KHARKWAL TRADERS Near SSB Patan Patni Lohaghat
|
05BUYPK9218B1ZD_60838
|
State Bank of India
|
SBIN0002569
|
|
05BUYPK9218B1ZD
|
Material
|
|
184
|
05BZBPB2265D1Z2
|
BISHT MEDICAL STORE
|
05BZBPB2265D1Z2_60234
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BZBPB2265D1Z2
|
Material
|
|
185
|
05CAGPS6334F1ZO
|
Bohra Sales Agencies
|
05011225350_49252
|
Union Bank of India
|
UBIN0559831
|
|
05CAGPS6334F1ZO
|
Material
|
|
186
|
05CBRPA6221P1ZE
|
CHANDAN SINGH ADHIKARI DUKANDAR
|
05CBRPA6221P1ZE_58503
|
Punjab National Bank
|
PUNB0643600
|
|
05CBRPA6221P1ZE
|
Material
|
|
187
|
05CCOPB1009A1ZH
|
Jai Aidi Devta Traders
|
05017051946_55364
|
THE NAINITAL BANK LIMITED
|
NTBL0BHI043
|
|
05CCOPB1009A1ZH
|
Material
|
|
188
|
05CDBPS3392F1ZJ
|
Pushkar Singh
|
05009917014_55503
|
Punjab National Bank
|
PUNB0643600
|
|
05CDBPS3392F1ZJ
|
Material
|
|
189
|
05CDKPD6054Q2Z4
|
Adiyta Enterprises
|
05cdkpd6054Q2Z4_57706
|
State Bank of India
|
SBIN0007659
|
|
05CDKPD6054Q2Z4
|
Material
|
|
190
|
05CDNPR1252H1ZH
|
Durga Shakti Crockery Center
|
05cdnpr1252h1zh_61919
|
Bank of Baroda
|
BARB0CHAMPT
|
|
05CDNPR1252H1ZH
|
Admin
|
|
191
|
05CDVPP7108J1ZZ
|
Pandey Loh Udhyog
|
05CDVPP7108J1ZZ_56968
|
IDBI Bank
|
IBKL0001598
|
|
05CDVPP7108J1ZZ
|
Material
|
|
192
|
05CEAPS0111N3ZO
|
BOHRA SUPPLIERS
|
05CEAPS0111N3ZO_59437
|
Canara Bank
|
CNRB0018958
|
|
05CEAPS0111N3ZO
|
Material
|
|
193
|
05CGZPG9754J1ZI
|
MAA BARAHI ENGINEERING WORKS
|
05CGZPG9754J1ZI_61784
|
State Bank of India
|
SBIN0007656
|
|
05CGZPG9754J1ZI
|
Material
|
|
194
|
05CHLPA9877MIZM
|
MAA PURNAGIRI TRADE
|
05CHLPA9877mizm_60517
|
Canara Bank
|
CNRB0006233
|
|
05CHLPA9877MIZM
|
Material
|
|
195
|
05CHXPB5084K1ZU
|
Maa laxmi hardware and General Store
|
05016910035_56545
|
State Bank of India
|
SBIN0007656
|
|
05CHXPB5084K1ZU
|
Material
|
|
196
|
05CIQPB0522E1ZU
|
VIVEK TRADERS
|
05CIQPB0522E1ZU_61592
|
Canara Bank
|
CNRB0018958
|
|
05CIQPB0522E1ZU
|
Material
|
|
197
|
05CIZPS9158L2ZY
|
Maharana Traders
|
05011812685_49582
|
Kurmanchal Nagar Sahkari Bank Ltd.
|
KNSB0010006
|
|
05CIZPS9158L2ZY
|
Material
|
|
198
|
05CJGPB1514B1Z6
|
MAA PURNAGIRI ENTERPRISES
|
05CJGPB1514B1Z6_61985
|
Bank of Baroda
|
BARB0BANBAS
|
|
05CJGPB1514B1Z6
|
Material
|
|
199
|
05CJVPK0213R2ZQ
|
PURNAGIRI CEMENT STORE BANBASA
|
05012088165_51887
|
Bank of Baroda
|
BARB0BANBAS
|
|
05CJVPK0213R2ZQ
|
Material
|
|
200
|
05CJYPB7435H1ZW
|
Basant Art and general Work
|
05CJYPB7435H1ZW_57756
|
State Bank of India
|
SBIN0007659
|
|
05CJYPB7435H1ZW
|
Material
|
|
201
|
05CLMPB6469B1Z8
|
ARUSHI INTERPRISES
|
05CLMPB6469B1Z8_60844
|
State Bank of India
|
SBIN0007656
|
|
05CLMPB6469B1Z8
|
Material
|
|
202
|
05CMXPP7603M2Z7
|
GAGARCHULA ENGINEERING WORKS
|
05CMXPP7603M2Z7_60934
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CMXPP7603M2Z7
|
Material
|
|
203
|
05CNZPB8626B1ZW
|
Lalit Bharti Painter
|
05CNzpb8626b1zw_57058
|
Union Bank of India
|
UBIN0559831
|
|
05CNZPB8626B1ZW
|
Material
|
|
204
|
05COKPS5059F3ZL
|
Lalit Enterprises
|
05cokps5059f3zl_57876
|
IDBI Bank
|
IBKL0001598
|
|
05COKPS5059F3ZL
|
Material
|
|
205
|
05CQIPP5927P1Z2
|
Shiva Enterprises
|
05cqipp5927p1z2_57663
|
District Co-operative Bank
|
IBKL0768P11
|
|
05CQIPP5927P1Z2
|
Material
|
|
206
|
05CQOPS1009P1ZC
|
D.S.BISHT SUPPLIERS
|
05CQOPS1009P1ZC_60412
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CQOPS1009P1ZC
|
Material
|
|
207
|
05CQUPS7397L2ZI
|
Bohra Hardware and Bilding String Materials
|
05cqups7397l2zi_57755
|
State Bank of India
|
SBIN0061260
|
|
05CQUPS7397L2ZI
|
Material
|
|
208
|
05CSNPJ9770K1Z0
|
KAALCHAKRA HARDWARE
|
05CSNPJ9770K1Z0_62214
|
Bank of Baroda
|
BARB0LOHAGH
|
|
05CSNPJ9770K1Z0
|
Material
|
|
209
|
05CSTPS7038B2ZE
|
HAYAT SINGH
|
05CSTPS7038B2ZE_62216
|
Punjab National Bank
|
PUNB0643600
|
|
05CSTPS7038B2ZE
|
Material
|
|
210
|
05CTKPB0763N1ZK
|
TILOMANI BHATT
|
05CTKPB0763N1ZK_61728
|
Punjab & Sind Bank
|
PSIB0000479
|
|
05CTKPB0763N1ZK
|
Material
|
|
211
|
05CUXPP8016N1ZP
|
MS SRI CHAUKHAM BABA HARDWARE
|
05CUXPP8016N1ZP_60887
|
State Bank of India
|
SBIN0007659
|
|
05CUXPP8016N1ZP
|
Material
|
|
212
|
05CVZPP2881E1ZZ
|
SHRI RAM ENTERPRISES
|
05CVZPP2881E1ZZ_60636
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CVZPP2881E1ZZ
|
Material
|
|
213
|
05CWMPA1703L1ZR
|
JAI KUMALESHWAR BABA TRADER AND CONSTRUCTION
|
05CWMPA1703L1ZR_59475
|
Punjab National Bank
|
PUNB0643600
|
|
05CWMPA1703L1ZR
|
Material
|
|
214
|
05CXIPD1137NIZI
|
DEO ENTERPRISES
|
05CXIPD1137NIZI_61059
|
Central Bank Of India
|
CBIN0283711
|
|
05CXIPD1137NIZI
|
Material
|
|
215
|
05DAMPP9757A1ZD
|
VARIETY HARDWARE
|
05DAMPP9757A1ZD_59954
|
Canara Bank
|
CNRB0018958
|
|
05DAMPP9757A1ZD
|
Material
|
|
216
|
05DAWPS9056R2Z8
|
Mahakali Traders
|
05014025934_56783
|
THE NAINITAL BANK LIMITED
|
NTBL0TAN095
|
|
05DAWPS9056R2Z8
|
Material
|
|
217
|
05DBQPS5501G1ZI
|
Jai Bajrang bali construction and traders
|
05dbqps5501g1zi_57885
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DBQPS5501G1ZI
|
Material
|
|
218
|
05DEEPS5782E1Z9
|
Sahni Paudhsala
|
05DEEPS5782E1Z9_60768
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DEEPS5782E1Z9
|
Material
|
|
219
|
05DIEPS4486R1ZA
|
Adhikari Book Deepo
|
05DIEPS4486R1ZA_62543
|
State Bank of India
|
SBIN0007437
|
|
05DIEPS4486R1ZA
|
Admin
|
|
220
|
05DIRPS4274N1ZB
|
BOHARA ENTERPRISES
|
05013105307_50162
|
State Bank of India
|
SBIN0007656
|
|
05DIRPS4274N1ZB
|
Material
|
|
221
|
05DMPPS9920F1Z1
|
ADHIKARI ENTERPRISES
|
05DMPPS9920F1Z1_62051
|
THE NAINITAL BANK LIMITED
|
NTBL0TAN095
|
|
05DMPPS9920F1Z1
|
Material
|
|
222
|
05DNCPB3987D1Z8
|
BHATT SUPPLIERS
|
05DNCPB3987D1Z8_61013
|
Canara Bank
|
CNRB0006233
|
|
05DNCPB3987D1Z8
|
Material
|
|
223
|
05DOAPP6653G1ZX
|
BARAHI CONSTRUCTION AND SUPPLIERS
|
05DOAPP6653G1ZX_61886
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DOAPP6653G1ZX
|
Material
|
|
224
|
05DQLPK2479F1ZN
|
MOHAN ELECTRIC WELDING WORKS
|
05dqlpk2479f1zn_60822
|
Punjab National Bank
|
PUNB0692100
|
|
05DQLPK2479F1ZN
|
Material
|
|
225
|
05DRFPS0041Q1ZI
|
Purnima enterprises
|
05005985604_55225
|
|
|
|
05DRFPS0041Q1ZI
|
Material
|
|
226
|
05DUFPB4670D1Z1
|
Bohra Computers
|
05dufpb4670d1z1_61747
|
Punjab National Bank
|
PUNB0643600
|
|
05DUFPB4670D1Z1
|
Admin
|
|
227
|
05DWCPS0749P1ZY
|
bohra suppliers champawat
|
05019118046_56390
|
Canara Bank
|
CNRB0006381
|
|
05DWCPS0749P1ZY
|
Material
|
|
228
|
05DZEPS3166R1ZL
|
RAVINDRA SINGH
|
05DZEPS3166R1ZL_60725
|
IDBI Bank
|
IBKL0001598
|
|
05DZEPS3166R1ZL
|
Material
|
|
229
|
05DZTPB6890N1ZI
|
B&B TRADERS
|
05DZTPB6890N1ZI_59994
|
ICICI Bank
|
ICIC0007528
|
|
05DZTPB6890N1ZI
|
Material
|
|
230
|
05EBMPS5756J1ZX
|
India Hardware
|
05EBMPS5756J1ZX_56908
|
Union Bank of India
|
UBIN0559831
|
|
05EBMPS5756J1ZX
|
Material
|
|
231
|
05EDYPD1340B1ZX
|
RAWAT SUPPLIER AND PAINTS
|
05EDYPD1340B1ZX_62705
|
Canara Bank
|
CNRB0006381
|
|
05EDYPD1340B1ZX
|
Material
|
|
232
|
05EEQPA4132H1ZQ
|
JAI MAA DUDADHARI
|
05EEQPA4132H1ZQ_61359
|
Union Bank of India
|
UBIN0571733
|
|
05EEQPA4132H1ZQ
|
Material
|
|
233
|
05EMGPS3255B1Z7
|
SANJAY SINGH
|
05EMGPS3255B1Z7_59642
|
State Bank of India
|
SBIN0002569
|
|
05EMGPS3255B1Z7
|
Material
|
|
234
|
05EQEPS5570K1ZC
|
Shri Guru Gorakhnath construction
|
05016473244_54702
|
State Bank of India
|
SBIN0011408
|
|
05EQEPS5570K1ZC
|
Material
|
|
235
|
05ESBPS7234F2ZO
|
Laxman Grill And Hardware
|
05esbps7234f2Zo_57969
|
THE NAINITAL BANK LIMITED
|
NTBL0LOH013
|
|
05ESBPS7234F2ZO
|
Material
|
|
236
|
05ESMPS5319L1Z3
|
B.S TRADERS AND TRANSPORT
|
05ESMPS5319L1Z3_62132
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ESMPS5319L1Z3
|
Material
|
|
237
|
05FABPK1142K1ZZ
|
Kharkwal Bartan And Hardware Store
|
05FABPK1142k1ZZ_57312
|
State Bank of India
|
SBIN0002569
|
|
05FABPK1142K1ZZ
|
Material
|
|
238
|
05FGLPS6945G2ZS
|
GAURAV ENGINEERING WORKS
|
05FGLPS6945G2ZS_61727
|
Bank of Baroda
|
BARB0CHAMPT
|
|
05FGLPS6945G2ZS
|
Material
|
|
239
|
05FHOPP8136E1Z0
|
PACHAULI ENTERPRISES
|
05FHOPP8136E1Z0_61715
|
State Bank of India
|
SBIN0007656
|
|
05FHOPP8136E1Z0
|
Material
|
|
240
|
05FZBPS6423L1Z0
|
Mannat Traders
|
05FZBPS6423l1Z0_62326
|
Canara Bank
|
CNRB0018958
|
|
05FZBPS6423L1Z0
|
Material
|
|
241
|
05GCUPS8018A1ZB
|
HARISH SINGH
|
05GCUPS8018A1ZB_60170
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05GCUPS8018A1ZB
|
Material
|
|
242
|
05GDYPS6536L1ZF
|
KHADAK SINGH
|
05GDYPS6536L1ZF_60003
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05GDYPS6536L1ZF
|
Material
|
|
243
|
05GEZPS9198C1ZF
|
Mahadev Traders and Material Store
|
05GEZPS9198C1ZF_62468
|
Bank of Baroda
|
BARB0LOHAGH
|
|
05GEZPS9198C1ZF
|
Material
|
|
244
|
05GJXPS4863M2ZY
|
PATNI HARDWARE
|
05gjxps4863m2zy_62370
|
State Bank of India
|
SBIN0007659
|
|
05GJXPS4863M2ZY
|
Material
|
|
245
|
05GKNPS6119D2ZW
|
VINOD SINGH STONESUPPLIER
|
05GKNPS6119D2ZW_58502
|
Canara Bank
|
CNRB0006233
|
|
05GKNPS6119D2ZW
|
Material
|
|
246
|
05GNHPS0100K1Z5
|
RAWAT ARTS
|
05gnhps0100k1z5_57949
|
State Bank of India
|
SBIN0007656
|
|
05GNHPS0100K1Z5
|
Material
|
|
247
|
05GZNPS7200G1Z5
|
Kiran Naursery
|
05gznps7200g1z5_60766
|
Punjab & Sind Bank
|
PSIB0021055
|
|
05GZNPS7200G1Z5
|
Material
|
|
248
|
05HMQPS6430F1ZN
|
MS GUMAN SINGH SUPPLIERS
|
05HMQPS6430F1ZN_60883
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05HMQPS6430F1ZN
|
Material
|
|
249
|
05HNVPD2250L1ZO
|
Devi Datt
|
05hnvpd2250l1zo_62310
|
Punjab National Bank
|
PUNB0643600
|
|
05HNVPD2250L1ZO
|
Material
|
|
250
|
05HXMPS6024LIZU
|
RUDRA CONSTRUCTION AND ENTERPRISES
|
05HXMPS6024LIZU_60200
|
Bank of Baroda
|
BARB0CHAMPT
|
|
05HXMPS6024LIZU
|
Material
|
|
251
|
05IMOPS0832L1ZH
|
MEHTA ENTERPRISES
|
05IMOPS0832L1ZH_59343
|
State Bank of India
|
SBIN0007656
|
|
05IMOPS0832L1ZH
|
Material
|
|
252
|
05IMXPS2357P1ZS
|
SRI RAM TRADERS
|
05iMXPS2357P1ZS_60661
|
THE NAINITAL BANK LIMITED
|
NTBL0CHA042
|
|
05IMXPS2357P1ZS
|
Material
|
|
253
|
05KBYPS7702G1ZW
|
Jaivik Utpad Vermi Compost Kaichuaa
|
05kbyps7702g1zw_57983
|
State Bank of India
|
SBIN0001249
|
|
05KBYPS7702G1ZW
|
Material
|
|
254
|
05KCMPS4654A1ZD
|
BHAGVAN SINGH
|
05kcmps4654A1zd_60769
|
State Bank of India
|
SBIN0001655
|
|
05KCMPS4654A1ZD
|
Material
|
|
255
|
05LGCPS9388C1ZT
|
JAI MAA SANTOSHI SHG
|
05lgcps9388cizt_60559
|
State Bank of India
|
SBIN0001655
|
|
05LGCPS9388C1ZT
|
Material
|
|
256
|
05MRTB01359B2D4
|
BLOCK DEVELOPMENT OFFICER ROYALTY ACCOUNT MGNREGA
|
05mrtb01359b2d4_59098
|
Canara Bank
|
CNRB0006381
|
|
05MRTB01359B2D4
|
Material
|
|
257
|
05MRTB01469G1DS
|
Block Development Office Lohaghat MGNREGA Royalty
|
05MRTB01469G1DS_60625
|
State Bank of India
|
SBIN0002569
|
|
05MRTB01469G1DS
|
Material
|
|
258
|
05MRTB01483G1DU
|
BDO ROYALTY ACCOUNT MGNREGA
|
05MRTB01483G1DU_60224
|
State Bank of India
|
SBIN0007656
|
|
05MRTB01483G1DU
|
Material
|
|
259
|
05MRTB01535CID9
|
BDO Barakote Royality Account
|
05MRTB01535CID9_59500
|
State Bank of India
|
SBIN0007437
|
|
05MRTB01535CID9
|
Material
|
|
260
|
05MRTC01020F1DD
|
NREGA AC ADMINISTRATIVE EXPENSES
|
05MRTC01020F1DD_61155
|
State Bank of India
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SBIN0001249
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05MRTC01020F1DD
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Admin
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