S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
ALLPB3434B
|
RITA BADHANI
|
ALLPB3434B_61354
|
Bank of Baroda
|
BARB0VJDEHR
|
|
|
Material
|
2
|
BSR0910356
|
RAWAT TRANSPORT CO.
|
BSR0910356_49842
|
Bank of Baroda
|
BARB0NTEHRI
|
|
|
Material
|
3
|
ZER0172791
|
SHER SINGH NNR RISHIKESH
|
ZER0172791_53299
|
Bank of India
|
BKID0006942
|
|
|
Material
|
4
|
DEFPB7980N
|
EDAN GARDEN FAMILY RESTAURANT
|
DEFPB7980N_61925
|
Bank of Maharastra
|
MAHB0001727
|
|
|
Admin
|
5
|
FFQ0977959
|
VIJAYVEER SINGH
|
FFQ0977959_54893
|
Canara Bank
|
CNRB0002166
|
|
|
Material
|
6
|
FFQ1363886
|
RAWAT STATIONERY
|
FFQ1363886_55549
|
Canara Bank
|
CNRB0002166
|
|
|
Material
|
7
|
05CIKPS5095M1ZG
|
MS SHEESHRAM
|
HPP0857508_50646
|
Canara Bank
|
CNRB0004630
|
|
05CIKPS5095M1ZG
|
Material
|
8
|
HTVPS2563B
|
KALYAN SINGH
|
HTVPS2563B_61615
|
Canara Bank
|
CNRB0003449
|
|
|
Admin
|
9
|
LXS1695667
|
ROSHAN LAL
|
LXS1695667_53783
|
Canara Bank
|
CNRB0004630
|
|
|
Material
|
10
|
PYDPS1872Q
|
SHREETI
|
PYDPS1872Q_61605
|
Canara Bank
|
CNRB0003449
|
|
|
Admin
|
11
|
MRTK01997C
|
BLOCK DEVELOPMENT OFFICER CHAMBA
|
MRTB02128A_61118
|
Canara Bank
|
CNRB0003449
|
|
|
Admin
|
12
|
UP/1/002/0219294
|
AAROGYA PLANTS PAUDHSALA
|
UP/1/002/0219294_50815
|
Canara Bank
|
CNRB0002166
|
|
|
Material
|
13
|
UP01/003/591316
|
VISHALMANI BHATT
|
UP01/003/591316_50829
|
Central Bank Of India
|
CBIN0284400
|
|
|
Material
|
14
|
LXS1472679
|
SHANTI PRASAD
|
LXS1472679_50897
|
Central Bank Of India
|
CBIN0284400
|
|
|
Material
|
15
|
HPP0852665
|
BACHAN SINGH
|
HPP0852665_51677
|
Central Bank Of India
|
CBIN0284400
|
|
|
Material
|
16
|
HPP0946954
|
VIJAY SINGH POKHARIYAL
|
HPP0946954_49801
|
District Co-operative Bank
|
|
|
|
Material
|
17
|
HPP1096593
|
THALWAL TRADERS
|
HPP1096593_50012
|
District Co-operative Bank
|
|
|
|
Material
|
18
|
HPP1126309
|
SUMAN SINGH
|
HPP1126309_52245
|
District Co-operative Bank
|
IBKL0070T22
|
|
|
Material
|
19
|
LXS0957910
|
NAGRAJA DHAR PAUDHSHALA PALI
|
LXS0957910_50606
|
District Co-operative Bank
|
|
|
|
Material
|
20
|
LXS1440163
|
BHATT FEBRICATES
|
LXS1440163_50304
|
District Co-operative Bank
|
|
|
|
Material
|
21
|
MDK1010404
|
R.D STUDIO
|
MDK1010404_50494
|
District Co-operative Bank
|
IBKL0070T19
|
|
|
Material
|
22
|
MDK1139140
|
MAHAJAN CENETRI STORE
|
MDK1139140_49686
|
District Co-operative Bank
|
|
|
|
Material
|
23
|
UK0920110003312
|
shah Arts service kandikhal
|
UK0920110003312_50605
|
District Co-operative Bank
|
|
|
|
Material
|
24
|
UP/01/001/0411153
|
RAJENDRA SINGH
|
UP/01/001/0411153_50667
|
District Co-operative Bank
|
|
|
|
Material
|
25
|
UP010020822149
|
DINESH LAL
|
UP010020822149_50395
|
District Co-operative Bank
|
|
|
|
Material
|
26
|
UP01003000213
|
GAMBHIR SINGH NNR TAHN
|
UP01003000213_54744
|
District Co-operative Bank
|
IBKL0070T29
|
Exempted and Approved
|
|
Material
|
27
|
UP/1/002/0864096
|
RAWAT ARTS
|
UP/1/002/0864096_49384
|
District Co-operative Bank
|
|
|
|
Material
|
28
|
UP/1/002/0714192
|
RAJENDRA SINGH
|
HPP1078013_50668
|
District Co-operative Bank
|
|
|
|
Material
|
29
|
UP01003009215
|
DHAYAN SINGH NNR KHADI PIPLETH
|
UP01003009215_55959
|
District Co-operative Bank
|
IBKL0070T29
|
|
|
Material
|
30
|
UP01003039158
|
BIJENDRA SINGH
|
UP01003039158_53122
|
District Co-operative Bank
|
IBKL0070T29
|
|
|
Material
|
31
|
UP/01/002/741468
|
UMED SINGH
|
UP/01/002/741468_51578
|
District Co-operative Bank
|
IBKL0070T22
|
|
|
Material
|
32
|
UP/01/002/762339
|
MAHILA KISAN PAUDHSHALA
|
UP/01/002/762339_50396
|
District Co-operative Bank
|
|
|
|
Material
|
33
|
UP/01/002/714036
|
CHATAR SINGH
|
UP/01/002/714036_50644
|
District Co-operative Bank
|
|
|
|
Material
|
34
|
UP/01/002/714100
|
MANGAL SINGH
|
UP/01/002/714100_50643
|
District Co-operative Bank
|
|
|
|
Material
|
35
|
UP/01/002/717121
|
BHAGWAN SINGH
|
UP/01/002/717121_49829
|
District Co-operative Bank
|
|
|
|
Material
|
36
|
UP/01/002/672512
|
LAKSHMAN SINGH
|
UP/01/002/672512_50125
|
District Co-operative Bank
|
|
|
|
Material
|
37
|
UP/01/002/735038
|
GOVIND RAWAT
|
UP/01/002/735038_52247
|
District Co-operative Bank
|
IBKL0070T22
|
|
|
Material
|
38
|
UP/01/003/003170
|
Birendra singh
|
UP/01/003/003170_56586
|
District Co-operative Bank
|
IBKL0070T29
|
|
|
Material
|
39
|
UP/01/003/009174
|
RAJENDRA SINGH NNR PIPLETH
|
UP/01/003/009174_53533
|
District Co-operative Bank
|
IBKL0070T29
|
|
|
Material
|
40
|
UP/01/002/0570063
|
SHIV SHINGH POKHRIYAL
|
UP/01/002/0570063_51439
|
District Co-operative Bank
|
IBKL0070T22
|
|
|
Material
|
41
|
UP/01/002/0687216
|
NARENDRA DUTT
|
UP/01/002/0687216_50648
|
District Co-operative Bank
|
IBKL0070T24
|
|
|
Material
|
42
|
UP/01/002/0690095
|
LAKHI SINGH
|
UP/01/002/0690095_51026
|
District Co-operative Bank
|
|
|
|
Material
|
43
|
UP/01/002/0714033
|
BALVEER SINGH
|
UP/01/002/0714033_50645
|
District Co-operative Bank
|
|
|
|
Material
|
44
|
UP/01/002/0714124
|
PREM SINGH
|
UP/01/002/0714124_51561
|
District Co-operative Bank
|
|
|
|
Material
|
45
|
UP/01/002/0714311
|
GIRVEER SINGH
|
UP/01/002/0714311_51603
|
District Co-operative Bank
|
|
|
|
Material
|
46
|
UP/01/002/432388
|
OM ENGINEERIG WORKS
|
UP/01/002/432388_53607
|
District Co-operative Bank
|
IBKL0070T23
|
|
|
Material
|
47
|
UP/01/002/570561
|
MAYAL SINGH
|
UP/01/002/570561_54691
|
District Co-operative Bank
|
IBKL0070T22
|
|
|
Material
|
48
|
UP/01/002/576252
|
SHIV SINGH
|
UP/01/002/576252_49541
|
District Co-operative Bank
|
|
|
|
Material
|
49
|
UP/01/002/687197
|
SALENDAR CHAMOLI
|
UP/01/002/687197_50651
|
District Co-operative Bank
|
|
|
|
Material
|
50
|
UP/01/002/681104
|
FATE SINGH
|
UP/01/002/681104_52425
|
District Co-operative Bank
|
IBKL0070T24
|
|
|
Material
|
51
|
UP/01/002/702207
|
LAKHI SINGH
|
UP/01/002/702207_49646
|
District Co-operative Bank
|
|
|
|
Material
|
52
|
05CBOPS0044K1ZG
|
RADHA RANI STATIONERY H.KHAL
|
XIO0019000_53128
|
District Co-operative Bank
|
IBKL0070T19
|
|
|
Material
|
53
|
BSR0971515
|
CHANDRA DEVI
|
BSR0971515_54595
|
District Co-operative Bank
|
IBKL0070T22
|
|
|
Material
|
54
|
BSR0949859
|
RAJVAEER SINGH
|
BSR0949859_50639
|
District Co-operative Bank
|
|
|
|
Material
|
55
|
BSR0951772
|
RAMESH SINGH
|
BSR0951772_49691
|
District Co-operative Bank
|
|
|
|
Material
|
56
|
CNQ0829671
|
Jagdish Parsad N NR KHADI
|
CNQ0829671_53270
|
District Co-operative Bank
|
IBKL0070T29
|
|
|
Material
|
57
|
CNQ0829804
|
NARESH NNR KAPHOLGAWAN
|
CNQ0829804_54491
|
District Co-operative Bank
|
IBKL0070T29
|
|
|
Material
|
58
|
CNQ0830018
|
Rajendra Parsad N NR
|
UCNQ0830018_53269
|
District Co-operative Bank
|
IBKL0070T29
|
|
|
Material
|
59
|
CNQ0892406
|
MAKAN SINGH NNR MATHYALI
|
CNQ0892406_53472
|
District Co-operative Bank
|
IBKL0070T28
|
|
|
Material
|
60
|
CNQ0880849
|
Summan Singh N NR
|
CNQ0880849_53271
|
District Co-operative Bank
|
IBKL0070T29
|
|
|
Material
|
61
|
CNQ0886143
|
DHOMI CHAND NNR BHENGARKEE
|
CNQ0886143_54673
|
District Co-operative Bank
|
IBKL0070T06
|
|
|
Material
|
62
|
CNQ0955807
|
Ramesh Datt Adwani
|
CNQ0955807_55447
|
District Co-operative Bank
|
IBKL0070T29
|
|
|
Material
|
63
|
CNQ1031751
|
CHATAR SINGH NNR DAUR
|
CNQ1031751_55841
|
District Co-operative Bank
|
IBKL0070T06
|
Exempted and Approved
|
|
Material
|
64
|
CNQ1089267
|
AJAY KOTI NNR KHADI
|
CNQ1089267_56339
|
District Co-operative Bank
|
IBKL0070T29
|
|
|
Material
|
65
|
FFQ0973305
|
SHYAM LAL
|
FFQ0973305_51198
|
District Co-operative Bank
|
|
|
|
Material
|
66
|
FFQ1028844
|
SAJWAN PHOTO STUDIO ENG WORK AND SUPPLIER
|
FFQ1028844_51678
|
District Co-operative Bank
|
IBKL0070T21
|
|
|
Material
|
67
|
CNQ1145747
|
MADAN LAL KATHYAD
|
CNQ1145747_54440
|
District Co-operative Bank
|
IBKL0070T29
|
|
|
Material
|
68
|
HPP0658336
|
RAJMAL SINGH
|
HPP0658336_52261
|
District Co-operative Bank
|
|
|
|
Material
|
69
|
HPP0712224
|
OM PRAKASH
|
HPP0712224_52388
|
District Co-operative Bank
|
IBKL0070T22
|
|
|
Material
|
70
|
HPP0712356
|
MUKESH CHANDER
|
HPP0712356_50737
|
District Co-operative Bank
|
|
|
|
Material
|
71
|
HPP0719351
|
VIKHA DEVI
|
HPP0719351_52926
|
District Co-operative Bank
|
IBKL0070T24
|
|
|
Material
|
72
|
HPP0719724
|
RAMESH SINGH RANA
|
HPP0719724_51025
|
District Co-operative Bank
|
|
|
|
Material
|
73
|
HPP0947861
|
SHAMBHU SINGH
|
HPP0947861_52260
|
District Co-operative Bank
|
|
|
|
Material
|
74
|
UP1003057165
|
SUMER SINGH NNR PILDEE
|
UP1003057165_53460
|
District Co-operative Bank
|
IBKL0070T06
|
|
|
Material
|
75
|
UP1003057271
|
KAMAL SINGH NNR PILDEE
|
UP1003057271_53462
|
District Co-operative Bank
|
IBKL0070T06
|
|
|
Material
|
76
|
UT13061835
|
MAHESH SINGH KHATI
|
UT13061835
|
HDFC Bank Ltd.
|
HDFC0008139
|
|
|
Admin
|
77
|
CNQ1000000
|
RAJESH SINGH NNR NEER
|
CNQ1000000_56322
|
Indian Overseas Bank
|
IOBA0001458
|
Exempted and Approved
|
|
Material
|
78
|
CLGPS 5592E
|
JAI MAA GANGA ROADLINES
|
CLGPS 5592E_49499
|
Oriental Bank of Comm.
|
ORBC0100572
|
|
|
Material
|
79
|
AHKPN5099H
|
NAAZ ART
|
AHKPN5099H_54357
|
Oriental Bank of Comm.
|
ORBC0100024
|
|
|
Material
|
80
|
UP/01/423/450454
|
RAGHUVEER SINGH
|
UP/01/423/450454_54358
|
Oriental Bank of Comm.
|
ORBC0100024
|
|
|
Material
|
81
|
UP/01/003/576253
|
MAKAN SINGH
|
UP/01/003/576253_54099
|
Punjab National Bank
|
PUNB0226500
|
Exempted and Approved
|
|
Material
|
82
|
UP/1/002/0519257
|
HARSHU
|
UP/1/002/0519257_53974
|
Punjab National Bank
|
PUNB0226500
|
|
|
Material
|
83
|
UP/01/002/0915448
|
KEDAR SINGH
|
UP/01/002/0915448_50442
|
Punjab National Bank
|
PUNB0226500
|
|
|
Material
|
84
|
UP/01/003/207270
|
AVTAR SINGH
|
UP/01/003/207270_53336
|
Punjab National Bank
|
PUNB0062500
|
|
|
Material
|
85
|
UP/01/003/249190
|
UDAY SINGH (KHARSADI)
|
UP/01/003/249190_54638
|
Punjab National Bank
|
PUNB0062500
|
|
|
Material
|
86
|
UP/01/003/249356
|
GABAR SINGH
|
UP/01/003/249356_53119
|
Punjab National Bank
|
PUNB0062500
|
|
|
Material
|
87
|
UP01003057033
|
NEGI BORD MAKER DUADHAR
|
UP01003057033_56922
|
Punjab National Bank
|
PUNB0744500
|
|
|
Material
|
88
|
UP01003057276
|
KAMAL SINGH NNR PILDEE
|
UP01003057276_55426
|
Punjab National Bank
|
PUNB0744500
|
Exempted and Approved
|
|
Material
|
89
|
UP010030048052
|
BHAGWAN SINGH NNR KODARNA
|
UP010030048052_55423
|
Punjab National Bank
|
PUNB0162000
|
|
|
Material
|
90
|
UP010030048061
|
KHAN VALDINGH GULJAR ALI WORKS NNR KODARANA
|
UP010030048061_55424
|
Punjab National Bank
|
PUNB0162000
|
|
|
Material
|
91
|
UP010030054015
|
DHARAM SINGH BHENGARKEE
|
UP010030054015_55973
|
Punjab National Bank
|
PUNB0744500
|
Exempted and Approved
|
|
Material
|
92
|
UP/01/002/525171
|
UTTRANCHAL AGRO FORESTRIES
|
UP/01/002/525171_49674
|
Punjab National Bank
|
PUNB0162000
|
|
|
Material
|
93
|
UP/01/001/0867360
|
CHANDRAMANI
|
UP/01/001/0867360_53145
|
Punjab National Bank
|
PUNB0200000
|
|
|
Material
|
94
|
UP/01/001/096926
|
KULDEEP SINGH
|
UP/01/001/096926_53143
|
Punjab National Bank
|
PUNB0199900
|
|
|
Material
|
95
|
UP/01/001/0987112
|
MOHAN SINGH
|
UP/01/001/0987112_53141
|
Punjab National Bank
|
PUNB0199900
|
|
|
Material
|
96
|
UP/01/001/0987171
|
SABAL SINGH
|
UP/01/001/0987171_53142
|
Punjab National Bank
|
PUNB0199900
|
|
|
Material
|
97
|
MDK1049402
|
SHAKSHI MOVIE AND PHOTO STUDIO
|
MDK1049402_52228
|
Punjab National Bank
|
PUNB0769100
|
|
|
Material
|
98
|
RBU0125279
|
KUNWAR SINGH BHANSARK
|
RBU0125279_55957
|
Punjab National Bank
|
PUNB0744500
|
|
|
Material
|
99
|
RBU0144600
|
PARDEEP
|
RBU0144600_56214
|
Punjab National Bank
|
PUNB0744500
|
|
|
Material
|
100
|
RBU0228056
|
Ashish
|
RBU0228056_55861
|
Punjab National Bank
|
PUNB0619200
|
|
|
Material
|
101
|
TMD0189944
|
SUSHEELA KATHAIT
|
TMD0189944_53735
|
Punjab National Bank
|
PUNB0994200
|
|
|
Material
|
102
|
MDK11830306
|
SURESH SINGH
|
MDK11830306_52070
|
Punjab National Bank
|
PUNB0062500
|
|
|
Material
|
103
|
MHP0843400
|
JAGAT SINGH NNR FAKOT
|
MHP0843400_56559
|
Punjab National Bank
|
PUNB0083600
|
Exempted and Approved
|
|
Material
|
104
|
MHP0843596
|
MANGAL SINGH NNR BHENGRKEE
|
MHP0843596_54726
|
Punjab National Bank
|
PUNB0744500
|
|
|
Material
|
105
|
MHPO803833
|
Negi Belding Workshop Duadhar
|
MHPO803833_53765
|
Punjab National Bank
|
PUNB0744500
|
|
|
Material
|
106
|
MDK0910083
|
M/S VISHNU PHOTO STUDIO AND VIDEO COVERAGE
|
MDK0910083_52069
|
Punjab National Bank
|
PUNB0769100
|
|
|
Material
|
107
|
LXS1164904
|
PAWAN SINGH
|
LXS1164904_53604
|
Punjab National Bank
|
PUNB0226500
|
|
|
Material
|
108
|
JGB0227058
|
ANSARI BELLIDING WORKS AGRAKHAL
|
JGB0227058_55570
|
Punjab National Bank
|
PUNB0095000
|
|
|
Material
|
109
|
HSCPD4383L
|
DEVENDRA SINGH TRANSPORT SERVICES
|
HSCPD4383L_61088
|
Punjab National Bank
|
PUNB0744500
|
|
|
Admin
|
110
|
JSLPS2781L
|
HIMANSHU SEMWAL
|
JSLPS2781L_61601
|
Punjab National Bank
|
PUNB0918100
|
|
|
Admin
|
111
|
AGYPD2429N
|
BISHT NURSERY
|
AGYPD2429N_49792
|
Punjab National Bank
|
PUNB0618800
|
|
|
Material
|
112
|
AGYPD9429N
|
BISHT NURSURY BAIRAGIWALA
|
AGYPD9429N_62151
|
Punjab National Bank
|
PUNB0107200
|
|
|
Material
|
113
|
767091429296
|
Pritam Singh Mathiyali
|
767091429296_56590
|
Punjab National Bank
|
PUNB0083600
|
|
|
Material
|
114
|
AABCB5576G
|
ACCOUNT OFFICER CASH BSNL NEW TEHRI
|
AABCB5576G_61907
|
Punjab National Bank
|
PUNB0330200
|
|
|
Admin
|
115
|
05BNZPM6411N1ZA
|
R.K. ARTS
|
LXS1236058_50441
|
Punjab National Bank
|
PUNB0226500
|
|
05BNZPM6411N1ZA
|
Material
|
116
|
05AKBPL5234G1ZI
|
BHAJNIYAL ARTS MAIN MARKET CHAMIYALA
|
LXS1005677_54589
|
Punjab National Bank
|
PUNB0994200
|
|
05AKBPL5234G1ZI
|
Material
|
117
|
05CXDPB3790A1Z1
|
BISHT WELDING WORKSHOP
|
UP/1/002/0567401_52383
|
Punjab National Bank
|
PUNB0769100
|
|
05CXDPB3790A1Z1
|
Material
|
118
|
05DQHPS5224JIZL
|
NEGI WELDING BADSAHITHOUL
|
FFQ1052422_49813
|
Punjab National Bank
|
PUNB0640900
|
|
|
Material
|
119
|
AWZPN0111A
|
DEEPAK NEGI
|
AWZPN0111A_61603
|
Punjab National Bank
|
PUNB0330200
|
|
|
Admin
|
120
|
CNQ0787887
|
DHANVEER SINGH NNR SALDOGI
|
CNQ0787887_54493
|
Punjab National Bank
|
PUNB0744500
|
|
|
Material
|
121
|
CNQ0823500
|
RANBEER SINGH NNR BHANSRAK
|
CNQ0823500_55708
|
Punjab National Bank
|
PUNB0744500
|
|
|
Material
|
122
|
CNQ08588006
|
GOPAL SINGH NNR BHADNI
|
CNQ08588006_56578
|
Punjab National Bank
|
PUNB0062500
|
|
|
Material
|
123
|
CNQ1000009
|
JAGAT SINGH NNR BAWANI
|
CNQ1000009_56320
|
Punjab National Bank
|
PUNB0083600
|
|
|
Material
|
124
|
CNQ1000025
|
KULDEEP SINGH
|
CNQ1175025_55419
|
Punjab National Bank
|
PUNB0744500
|
|
|
Material
|
125
|
CNQ0911112
|
RAMDAYAL NNR CHAMOL GAWAN
|
CNQ0911112_55420
|
Punjab National Bank
|
PUNB0744500
|
Exempted and Approved
|
|
Material
|
126
|
CNQ0911113
|
PUSPESH CHAMOLI NNR CHAMOLGAWAN
|
CNQ0911113_55421
|
Punjab National Bank
|
PUNB0744500
|
Exempted and Approved
|
|
Material
|
127
|
CNQ1007574
|
VIKRAM SINGH (KHARSADI)
|
CNQ1007574_54639
|
Punjab National Bank
|
PUNB0062500
|
|
|
Material
|
128
|
CNQ1078013
|
M/S GANESH DUTT
|
CNQ1078013_56630
|
Punjab National Bank
|
PUNB0371400
|
|
|
Material
|
129
|
CNQ1122316
|
HARPAL SINGH NNR KHEDAGAD
|
CNQ1122316_54455
|
Punjab National Bank
|
PUNB0744500
|
|
|
Material
|
130
|
FVRPS1125R
|
YASH PHOTO STATE PAINTER SUNITA DEVI
|
CNQ11227553_55425
|
Punjab National Bank
|
PUNB0744500
|
|
|
Material
|
131
|
HPHPP106510
|
Notiyal traders
|
HPHPP106510_54267
|
Punjab National Bank
|
PUNB0226500
|
|
|
Material
|
132
|
CNQ1175603
|
SUDAMA PARSAD NNR CHAMOLGAWAN
|
CNQ1175603_54456
|
Punjab National Bank
|
PUNB0744500
|
|
|
Material
|
133
|
CNQ1185909
|
SURENDRA SINGH NNR KODARNA
|
CNQ1185909_55422
|
Punjab National Bank
|
PUNB0162000
|
|
|
Material
|
134
|
DJLPM2442D
|
ARVIND MOHAN
|
DJLPM2442D_61389
|
Punjab National Bank
|
PUNB0641000
|
|
|
Admin
|
135
|
CQVPP8734P
|
VIMAL PAINULY
|
CQVPP8734P_61604
|
Punjab National Bank
|
PUNB0330200
|
|
|
Admin
|
136
|
CTJ0279554
|
SANDEEP KUMAR
|
CTJ0279554_54590
|
Punjab National Bank
|
PUNB0184300
|
|
|
Material
|
137
|
DZY0671529
|
SURAJ
|
DZY0671529_53171
|
Punjab National Bank
|
PUNB0200000
|
|
|
Material
|
138
|
DOBPS1513C
|
DIGVIJAY SINGH
|
DOBPS1513C_56139
|
Punjab National Bank
|
PUNB0184300
|
|
|
Material
|
139
|
FFQ1315381
|
VINOD SINGH NEGI
|
FFQ1315381_53527
|
Punjab National Bank
|
PUNB0330200
|
|
|
Material
|
140
|
FFQ1013572
|
MAMGAIN ENGNIEERING
|
FFQ1013572_51382
|
Punjab National Bank
|
PUNB0640900
|
|
|
Material
|
141
|
DZY1181478
|
AMIT SINGH
|
DZY1181478_53476
|
Punjab National Bank
|
PUNB0200000
|
|
|
Material
|
142
|
DZY1041276
|
GAJENDRA SINGH
|
DZY1041276_53044
|
Punjab National Bank
|
PUNB0200000
|
|
|
Material
|
143
|
DZY1044452
|
DAYA RAM
|
DZY1044452_53477
|
Punjab National Bank
|
PUNB0200000
|
|
|
Material
|
144
|
XOC0187195
|
SUNITA DEVI
|
XOC0187195_58896
|
Punjab National Bank
|
PUNB0226600
|
|
|
Material
|
145
|
YYZ0116640
|
NAUTIYAL WELDING CENTER
|
YYZ0116640_49652
|
Punjab National Bank
|
PUNB0088100
|
|
|
Material
|
146
|
UP01100341143
|
PREM SINGH NNR SILKANI
|
UP01100341143_53760
|
State Bank of India
|
SBIN0006567
|
|
|
Material
|
147
|
XOC0198168
|
SURAJ
|
XOC0198168_52251
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
148
|
YMW0037119
|
SUBASH BONIYAL
|
YMW0037119_53149
|
State Bank of India
|
SBIN0005449
|
|
|
Material
|
149
|
XOC0099564
|
SURESH PHOTO STATE AND STATIONERS
|
XOC0099564_49507
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
150
|
XOC0101618
|
DEEPAK
|
XOC0101618_52249
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
151
|
XOC0132654
|
RAKESH SINGH
|
XOC0132654_51437
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
152
|
VZY1075795
|
KUSHAL SINGH
|
VZY1075795_53072
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
153
|
VZY46630990
|
PAPPU
|
VZY46630990_53074
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
154
|
XOC0003517
|
MALENDRA SINGH
|
XOC0003517_51726
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
155
|
XOC0004853
|
VIVEKANAND
|
XOC0004853_50630
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
156
|
XOC0007641
|
ARTI RATURI
|
XOC0007641_51304
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
157
|
XOC0064246
|
JAGVEER SINGH
|
XOC0064246_49672
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
158
|
XOC0069443
|
PARWATI DEVI
|
XOC0069443_51023
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
159
|
XOC0070110
|
NARESH
|
XOC0070110_52257
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
160
|
DZY1049386
|
KOMAL PRASASD
|
DZY1049386_53069
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
161
|
DZY1067933
|
HARI OM SINGH
|
DZY1067933_53054
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
162
|
DZY1077916
|
VIKRAM SINGH
|
DZY1077916_53040
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
163
|
DZY1144682
|
govind
|
DZY1144682_53255
|
State Bank of India
|
SBIN0000684
|
|
|
Material
|
164
|
DZY1152925
|
SUKKA SINGH
|
DZY1152925_53264
|
State Bank of India
|
SBIN0006791
|
|
|
Material
|
165
|
DZY1154293
|
Saklani Arts & Photo State Center
|
DZY1154293_60110
|
State Bank of India
|
SBIN0006791
|
|
|
Material
|
166
|
DZY1157627
|
DHARAM SINGH
|
DZY1157627_53041
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
167
|
DZY1162601
|
GOVIND SINGH ASWAL
|
DZY1162601_53036
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
168
|
DZY0664508
|
SHYAM LAL
|
DZY0664508_53144
|
State Bank of India
|
SBIN0005449
|
|
|
Material
|
169
|
DZY1174697
|
VIKRAM
|
DZY1174697_53157
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
170
|
DZY6631469
|
VIRENDRA SINGH
|
DZY6631469_53053
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
171
|
DZY6636047
|
JAYENDRA SINGH
|
DZY6636047_53236
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
172
|
FDRPP3824C
|
PRAMOD SINGH
|
FDRPP3824C_61386
|
State Bank of India
|
SBIN0008425
|
|
|
Admin
|
173
|
FFHPS3166A
|
RAMESH SINGH
|
FFHPS3166A_61385
|
State Bank of India
|
SBIN0003934
|
|
|
Admin
|
174
|
FFQ0961318
|
SAKALANI PHOTOSTATE & SPORTS CENTER
|
FFQ0961318_49673
|
State Bank of India
|
SBIN0006534
|
|
|
Material
|
175
|
FFQ1032648
|
RAMESH PHOTO STUDEO
|
FFQ1032648_53606
|
State Bank of India
|
SBIN0006397
|
|
|
Material
|
176
|
FFQ1120005
|
AARADHANA PRINTERS AND ART
|
FFQ1120005_51764
|
State Bank of India
|
SBIN0006566
|
|
|
Material
|
177
|
DZY0736272
|
BALDEV
|
DZY0736272_54312
|
State Bank of India
|
SBIN0006791
|
|
|
Material
|
178
|
DZY0780197
|
BALVEER
|
DZY0780197_53795
|
State Bank of India
|
SBIN0005449
|
|
|
Material
|
179
|
DZY0855304
|
VIJENDRA DUTT
|
DZY0855304_53047
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
180
|
DZY0856062
|
CHETAN PRASAD
|
DZY0856062_53060
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
181
|
DZY0907998
|
PANCHAM SINGH NAKOTI
|
DZY0907998_53125
|
State Bank of India
|
SBIN0006791
|
|
|
Material
|
182
|
DZY0914945
|
GAJENDRA SINGH
|
DZY0914945_53396
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
183
|
DZY0920793
|
KUSHLA NAND
|
DZY0920793_53046
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
184
|
DZY0934075
|
AKASH DIGITAL VIDEO PHOTO STUDIO
|
DZY0934075_54187
|
State Bank of India
|
SBIN0005449
|
|
|
Material
|
185
|
DZY0682666
|
MANVEER SINGH
|
DZY0682666_53064
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
186
|
DZY06833466
|
DHANPAL SINGH
|
DZY06833466_53062
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
187
|
DZY0689042
|
SOVAN SINGH
|
DZY0689042_53475
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
188
|
DZY0689927
|
SHANTI LAL
|
DZY0689927_53057
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
189
|
DZY0690826
|
SANJAY PRASAD
|
DZY0690826_53050
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
190
|
DZY0702530
|
PRATAP SINGH
|
DZY0702530_53056
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
191
|
DZY0704957
|
RAMESH SINGH
|
DZY0704957_53090
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
192
|
CNQ1316256
|
UMED SINGH SINGH
|
CNQ1316256_55065
|
State Bank of India
|
SBIN0010586
|
|
|
Material
|
193
|
CNQ1336080
|
PREM LAL NNR LODSI
|
CNQ1336080_53211
|
State Bank of India
|
SBIN0006567
|
|
|
Material
|
194
|
CPSPS6164Q
|
SEEKHILO KISAAN POUDHALAY
|
CPSPS6164Q_61490
|
State Bank of India
|
SBIN0009834
|
|
|
Material
|
195
|
DMLPS9306F
|
Swati Art Servic
|
321178622544_60267
|
State Bank of India
|
SBIN0006567
|
|
|
Material
|
196
|
DHUPB9170G
|
MADHUSUDAN BARTHWAL
|
DHUPB9170G_61593
|
State Bank of India
|
SBIN0005452
|
|
|
Admin
|
197
|
CNQ1222827
|
UTTARAKHAND WELDING WORKS
|
CNQ1222827_50814
|
State Bank of India
|
SBIN0007883
|
|
|
Material
|
198
|
CNQ1177930
|
JABBAR SINGH AGR N NR AGRAKHAL
|
CNQ1177930_53258
|
State Bank of India
|
SBIN0005448
|
Exempted and Approved
|
|
Material
|
199
|
CNQ11488246
|
TOTARAM RAUNDELI NNR
|
CNQ11488246_55709
|
State Bank of India
|
SBIN0005448
|
|
|
Material
|
200
|
CNQ1152000
|
PARBEEN SINGH KUKHAI
|
CNQ1152000_56210
|
State Bank of India
|
SBIN0005448
|
|
|
Material
|
201
|
CNQ1160753
|
Shoorveer Singh Aswal
|
CNQ1160753_56362
|
State Bank of India
|
SBIN0007883
|
|
|
Material
|
202
|
CNQ1175579
|
Beer Singh NNR Patesri
|
CNQ1175579_54737
|
State Bank of India
|
SBIN0000582
|
|
|
Material
|
203
|
HPP 0916346
|
CHANDI PRASAD
|
HPP 0916346_53508
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
204
|
HPP0650986
|
DHIRPAL SINGH
|
HPP0650986_52243
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
205
|
HPP0657346
|
VIKRAM SINGH
|
HPP0657346_50653
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
206
|
HPP0657957
|
MADHO SINGH
|
HPP0657957_52259
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
207
|
GNT1814405
|
RAHUL DIGITAL PHOTO STUDIO
|
GNT1814405_49647
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
208
|
GUWPS1593G
|
JAGVEER SINGH
|
GUWPS1593G_61384
|
State Bank of India
|
SBIN0008425
|
|
|
Admin
|
209
|
HPP0668228
|
SARITA DEVI
|
HPP0668228_51607
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
210
|
HPP0671628
|
MANOJ SINGH
|
HPP0671628_52473
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
211
|
HPP0673913
|
RAMCHANDRI DEVI
|
HPP0673913_51724
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
212
|
HPP0674143
|
JAYVEER SINGH
|
HPP0674143_51725
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
213
|
HPP0676528
|
GURU PRASAD
|
HPP0676528_55107
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
214
|
HPP0681973
|
JOSHI DISITAL PHOTO
|
HPP0681973_50325
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
215
|
HPP0682419
|
GAMBHEER SINGH
|
HPP0682419_51468
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
216
|
HPP0685040
|
SATPAL SINGH RAWAT
|
HPP0685040_51849
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
217
|
HPP0686071
|
KUSHAL SINGH
|
HPP0686071_51435
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
218
|
HPP0688150
|
PRITAM SINGH
|
HPP0688150_51605
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
219
|
HPP0699322
|
KUDIYAL PHOTO STUDEO AND PHOTO STATE
|
HPP0699322_49503
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
220
|
HPP0706416
|
RAJESH SINGH
|
HPP0706416_49526
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
221
|
HPP0725655
|
SEWA RAM
|
HPP0725655_51465
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
222
|
HPP0726133
|
RAM LAL
|
HPP0726133_52382
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
223
|
HPP0728923
|
RAJESH SINGH RAWAT
|
HPP0728923_51736
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
224
|
HPP0729376
|
MEGH SINGH
|
HPP0729376_52384
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
225
|
HPP0732859
|
SHIV SHINGH
|
HPP0732859_51458
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
226
|
HPP0738351
|
SANGEETA DEVI
|
HPP0738351_50888
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
227
|
HPP0740969
|
RANVEER SINGH
|
HPP0740969_50876
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
228
|
HPP0708644
|
RAJPAL SINGH PANWAR
|
HPP0708644_54853
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
229
|
HPP0710061
|
KEDAR DATT
|
HPP0710061_52255
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
230
|
HPP0710459
|
DHARAM PAL
|
HPP0710459_49651
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
231
|
HPP0710822
|
DHANPAL SINGH
|
HPP0710822_52250
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
232
|
HPP0741728
|
KUSHEERAM
|
HPP0741728_50658
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
233
|
HPP0953075
|
GOVIND LAL
|
HPP0953075_51554
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
234
|
HPP0956318
|
HANSA LAL
|
HPP0956318_51438
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
235
|
HPP0958165
|
ARVIND SINGH RANA
|
HPP0958165_52246
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
236
|
HPP0961003
|
VINOD SINGH
|
HPP0961003_52239
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
237
|
HPP0962522
|
ATAL SINGH
|
HPP0962522_53956
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
238
|
HPP0963744
|
KHUSHAL SINGH
|
HPP0963744_50656
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
239
|
HPP0970657
|
SOHAN LAL
|
HPP0970657_53000
|
State Bank of India
|
SBIN0001172
|
|
|
Material
|
240
|
HPP0974295
|
PRAMILA DEVI
|
HPP0974295_51330
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
241
|
HPP0984518
|
MADAN SINGH BAGIYAL
|
HPP0984518_49903
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
242
|
HPP0986844
|
VIRENDRA SINGH
|
HPP0986844_49642
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
243
|
HPP1057884
|
VIJENDRA SINGH
|
HPP1057884_51459
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
244
|
HPP1058494
|
DEVENDRA PRASAD UNIYAL
|
HPP1058494_51461
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
245
|
HPP1064674
|
DHANVEER SINGH KANDIYAL
|
HPP1064674_52241
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
246
|
HPP1069400
|
RAJESH SINGH
|
HPP1069400_51560
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
247
|
HPP1071380
|
RAJESHWARI DEVI
|
HPP1071380_51327
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
248
|
HPP1074624
|
ROSHAN LAL NAUTIYAL
|
HPP1074624_50251
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
249
|
HPP1096049
|
MANI RAM
|
HPP1096049_52390
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
250
|
HCGPM5035N
|
MAHAVEER
|
HCGPM5035N_61594
|
State Bank of India
|
SBIN0004529
|
|
|
Admin
|
251
|
HHP0658567
|
BHAGWAN SINGH
|
HHP0658567_55961
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
252
|
HJMPS4150K
|
JEET SINGH FAKOT
|
MHPO843474_52930
|
State Bank of India
|
SBIN0005448
|
Exempted and Approved
|
|
Material
|
253
|
HPP0803716
|
DARAMIYAN SINGH
|
HPP0803716_50628
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
254
|
HPP0817015
|
GANESH SINGH
|
HPP0817015_51732
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
255
|
HPP0818450
|
RADHIKA TRANSPORT
|
HPP0818450_51602
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
256
|
HPP0825463
|
SURYA PRAKASH
|
HPP0825463_51328
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
257
|
HPP0830265
|
MADAN SINGH
|
HPP0830265_52253
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
258
|
HPP0902122
|
DHIRPAL SINGH POKHRIYAL
|
HPP0902122_51185
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
259
|
HPP0903351
|
REENA DEVI
|
HPP0903351_51306
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
260
|
HPP0917856
|
KAILASH SINGH BISHT
|
HPP0917856_51559
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
261
|
HPP0917864
|
KRISHNA SINGH
|
HPP0917864_51021
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
262
|
HPP0919795
|
OMVEER SINGH
|
HPP0919795_52389
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
263
|
HPP0920629
|
ARJUN PRINTERS PHOTO STATE AND ARTS
|
HPP0920629_49506
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
264
|
HPP0924779
|
SONPAL LAL
|
HPP0924779_51184
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
265
|
HPP0930677
|
ASHRUPI DEVI
|
HPP0930677_51553
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
266
|
CNQ0970053
|
Shakti Pali NNR Pali kakdasari
|
CNQ0970053_53289
|
State Bank of India
|
SBIN0005448
|
|
|
Material
|
267
|
CNQ1134741
|
DHERENDRA SINGH N NR PURWALA
|
CNQ1134741_53298
|
State Bank of India
|
SBIN0006567
|
|
|
Material
|
268
|
CNQ1114339
|
PREM SINGH NNR MATHYALI
|
CNQ1114339_53471
|
State Bank of India
|
SBIN0007883
|
|
|
Material
|
269
|
CNQ1139740
|
HOSYAR SINGH NNR KOTAR
|
CNQ1139740_54384
|
State Bank of India
|
SBIN0006567
|
|
|
Material
|
270
|
CNQ1100684
|
Narendra Nagar LOKCHAND AGR
|
CNQ1100684_52921
|
State Bank of India
|
SBIN0005448
|
|
|
Material
|
271
|
CNQ1105097
|
PARDEEP NNR BUGALA
|
CNQ1105097_56326
|
State Bank of India
|
SBIN0006567
|
Exempted and Approved
|
|
Material
|
272
|
CNQ1031710
|
BALBEER SINGH BAWANI
|
CNQ1031710_56318
|
State Bank of India
|
SBIN0006567
|
|
|
Material
|
273
|
CNQ1031711
|
ALORA ART SERVICE RISHIKESH
|
CNQ1031711_56319
|
State Bank of India
|
SBIN0001285
|
|
|
Material
|
274
|
CNQ1031748
|
DHANBEER SINGH NNR KAKHUR DHAMNDSYOUN
|
CNQ1031748_55839
|
State Bank of India
|
SBIN0000582
|
|
|
Material
|
275
|
CNQ1031749
|
PARBEEN SINGH KAYARKEE UUK 14TA0023
|
CNQ1031749_55837
|
State Bank of India
|
SBIN0002493
|
|
|
Material
|
276
|
CNQ0931695
|
BALBEER SINHG NNR ODADA
|
CNQ0931695_56658
|
State Bank of India
|
SBIN0005448
|
|
|
Material
|
277
|
CNQ0890459
|
Harendra Singh nnr sasman
|
CNQ0890459_54597
|
State Bank of India
|
SBIN0006567
|
|
|
Material
|
278
|
CNQ0836601
|
DEEWAN SINGH NNR PATA
|
CNQ0836601_54253
|
State Bank of India
|
SBIN0005448
|
|
|
Material
|
279
|
CNQ0895714
|
BALBEER SINGH LODSI
|
CNQ0895714_55838
|
State Bank of India
|
SBIN0006567
|
Exempted and Approved
|
|
Material
|
280
|
CNQ0895763
|
FON SINGH NNR LOYAL
|
CNQ0895763_56621
|
State Bank of India
|
SBIN0006567
|
|
|
Material
|
281
|
CNQ0895813
|
DENESH PARSAD
|
CNQ0895813_53212
|
State Bank of India
|
SBIN0006567
|
|
|
Material
|
282
|
CNQ0896241
|
SOHAN SINGH NNR SILKNI
|
CNQ0896241_54453
|
State Bank of India
|
SBIN0006567
|
|
|
Material
|
283
|
CNQ0900011
|
UTTRAKHAND BAILDING BORD MAKER JITENDRA NNR
|
CNQ0900011_56598
|
State Bank of India
|
SBIN0007883
|
Exempted and Approved
|
|
Material
|
284
|
CNQ0849133
|
DIGAMBAR SINGH NNR MINDATH
|
CNQ0849133_53946
|
State Bank of India
|
SBIN0006567
|
|
|
Material
|
285
|
CNQ0850859
|
BANE SINGH NNR NAI
|
CNQ0850859_53184
|
State Bank of India
|
SBIN0006567
|
|
|
Material
|
286
|
CNQ0851261
|
Dhanbeer Singh N NR Nai
|
CNQ0851261_53183
|
State Bank of India
|
SBIN0006567
|
|
|
Material
|
287
|
CNQ0854190
|
SOBAN SINGH
|
CNQ0854190_54203
|
State Bank of India
|
SBIN0005448
|
|
|
Material
|
288
|
05CIDPS0907DIZN
|
GHANATA SONS AND BROTHERS GENERAL STORE
|
LXS1465756_49390
|
State Bank of India
|
SBIN0018975
|
|
|
Material
|
289
|
CNQ0796895
|
CHATAR SINGH NNE MAJYARI
|
CNQ0796895_55823
|
State Bank of India
|
SBIN0011413
|
|
|
Material
|
290
|
CNQ0796896
|
BHANDARI ENGNRING WORKS KAMAL SINGH
|
CNQ0796896_55824
|
State Bank of India
|
SBIN0011413
|
|
|
Material
|
291
|
CNQ0811828
|
Rajendra Prasad
|
CNQ0811828_53033
|
State Bank of India
|
SBIN0000582
|
|
|
Material
|
292
|
CNQ0789354
|
DEV PAL SINGH NNR AGAR
|
CNQ0789354_54495
|
State Bank of India
|
SBIN0005448
|
|
|
Material
|
293
|
CNQ0779942
|
TANKHI SINGH NNR ODADA
|
CNQ0779942_54797
|
State Bank of India
|
SBIN0005448
|
|
|
Material
|
294
|
CNQ0784546
|
Raghubeer Singh
|
CNQ0784546_56315
|
State Bank of India
|
SBIN0007883
|
|
|
Material
|
295
|
CNQ0787457
|
Maa Kunjapuri Transport Company
|
CNQ0787457_60054
|
State Bank of India
|
SBIN0005448
|
|
|
Material
|
296
|
CLQPR7342B
|
BALVEER SINGH RAWAT
|
CLQPR7342B_61595
|
State Bank of India
|
SBIN0004529
|
|
|
Admin
|
297
|
CNQ01156140
|
SURESH RAWAT NNR FAKOT
|
CNQ01156140_55842
|
State Bank of India
|
SBIN0005448
|
|
|
Material
|
298
|
BSR0932772
|
GYAN SINGH
|
BSR0932772_50738
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
299
|
CNQ0770172
|
Jagmohan Singh Nnr Lodsi
|
CNQ0770172_56332
|
State Bank of India
|
SBIN0006567
|
|
|
Material
|
300
|
CNQ0774596
|
GAJE SINGH NNR SILKANI
|
CNQ0774596_53761
|
State Bank of India
|
SBIN0006567
|
|
|
Material
|
301
|
BSR0932111
|
TEJPAL
|
BSR0932111_50675
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
302
|
BSR0971895
|
SURJA DEVI
|
BSR0971895_51442
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
303
|
BSR0972778
|
ROSHAN SINGH CHAUHAN
|
BSR0972778_51303
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
304
|
BSR0973644
|
GYAN SINGH
|
BSR0973644_51580
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
305
|
BSR0976308
|
GOVIND SINGH RAWAT
|
BSR0976308_51325
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
306
|
BSR0976696
|
RAMESH SINGH
|
BSR0976696_51730
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
307
|
BSR0978270
|
DINESH LAL SHAH
|
BSR0978270_52244
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
308
|
BSR0985861
|
KHATI TRANSPORT AGENCY
|
BSR0985861_49711
|
State Bank of India
|
SBIN0007883
|
|
|
Material
|
309
|
BSR0985986
|
JAGAI SINGH KHATI
|
BSR0985986_50813
|
State Bank of India
|
SBIN0007883
|
|
|
Material
|
310
|
BSR0986174
|
ARPIT ART GALLERY
|
BSR0986174_54894
|
State Bank of India
|
SBIN0007883
|
|
|
Material
|
311
|
BTMPD8724Q
|
KHEM DAS
|
BTMPD8724Q_52514
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
312
|
BYIPR5424G
|
VIKAS CHAND RAMOLA
|
BYIPR5424G_61599
|
State Bank of India
|
SBIN0006534
|
|
|
Admin
|
313
|
BZGPA3623K
|
ABHILASH
|
BZGPA3623K_61600
|
State Bank of India
|
SBIN0001117
|
|
|
Admin
|
314
|
CADPR1921C
|
RAKESH SINGH RANA
|
CADPR1921C_61575
|
State Bank of India
|
SBIN0002347
|
|
|
Admin
|
315
|
BSR0960138
|
BUDDHI SINGH KALURA
|
BSR0960138_52983
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
316
|
BSR0961367
|
DINESH SINGH
|
BSR0961367_50677
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
317
|
BSR0961532
|
PURAN SINGH
|
BSR0961532_50439
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
318
|
BSR0961755
|
AJAY SINGH
|
BSR0961755_50654
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
319
|
BSR0963157
|
KUSHAMA DEVI
|
BSR0963157_54656
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
320
|
BSR0968990
|
RATAN SINGH
|
BSR0968990_51555
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
321
|
BSR0971192
|
GAUTAM SINGH
|
BSR0971192_52474
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
322
|
AOFPR2479R
|
Kedar Nursingh vermi compost unit
|
AOFPR2479R_60905
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
323
|
ARDPR 6100J
|
RAKESH KUMAR ARTIST
|
ARDPR 6100J_49447
|
State Bank of India
|
SBIN0051120
|
|
|
Material
|
324
|
ASVPK0298B
|
KUKRETI NURSARI
|
ASVPK0298B_60371
|
State Bank of India
|
SBIN0008001
|
|
|
Material
|
325
|
BSR0905695
|
AANAND SHINGH
|
BSR0905695_51460
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
326
|
BSR0905935
|
DHRAM SINGH
|
BSR0905935_52254
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
327
|
BSR0906214
|
GANESH SINGH
|
BSR0906214_51462
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
328
|
BSR0906511
|
HARDAV SINGH
|
BSR0906511_51457
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
329
|
BSR0907048
|
KESHAR SINGH
|
BSR0907048_51467
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
330
|
BSR0909051
|
SHIV LAL KHANDWAL
|
BSR0909051_51238
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
331
|
BSR0909804
|
ROSHAN LAL
|
BSR0909804_53297
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
332
|
05DUCPS8838H1Z5
|
RATURI ARTS AND PUJA PHOTO STUDIO
|
DUCPS8838H_50886
|
State Bank of India
|
SBIN0006566
|
|
|
Material
|
333
|
05DXDPD2724P1ZF
|
PANWAR ARTS
|
DXDPD2724P_57880
|
State Bank of India
|
SBIN0002403
|
|
05DXDPD2724P1ZF
|
Material
|
334
|
05EIXPD4461B1ZB
|
DURGESH
|
UP/01/001/1011475_53124
|
State Bank of India
|
SBIN0006566
|
|
05EIXPD4461B1ZB
|
Material
|
335
|
05CXXPD7696D1ZW
|
CHAUHAN HARDWARE FEBRICATION
|
HPP0942151_54353
|
State Bank of India
|
SBIN0006566
|
|
05CXXPD7696D1ZW
|
Material
|
336
|
05CIZPS2932N2ZA
|
GOVIND ENGNIERING WORK
|
FFQ1114651_51718
|
State Bank of India
|
SBIN0006566
|
|
05CIZPS2932N2ZA
|
Material
|
337
|
05015433986
|
M/S BHATT ENTERPRISES
|
XOC0092833_51022
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
338
|
AASFS5428C
|
S R POWER
|
AASFS5428C_52555
|
State Bank of India
|
SBIN0008981
|
|
|
Material
|
339
|
814474296323
|
Betal singh Mathiyali
|
814474296323_56591
|
State Bank of India
|
SBIN0007883
|
|
|
Material
|
340
|
AHEPR0761N
|
RAWAT TRANSPORT DUADHAR N.NGR
|
AHEPR0761N_57733
|
State Bank of India
|
SBIN0000582
|
|
|
Material
|
341
|
AJJTC3028-N
|
CHAUHAN WELDING WORKSHOP
|
AJJTC3028-N_49814
|
State Bank of India
|
SBIN0007883
|
|
|
Material
|
342
|
05DLBPS4103K1Z7
|
PURUSHOTAM SINGH
|
XOC0065136_51147
|
State Bank of India
|
SBIN0009966
|
|
05DLBPS4103K1Z7
|
Material
|
343
|
05FHCPB8918N1Z1
|
BASIR GARHWAL HARDWARE
|
UP/01/002/696172_50602
|
State Bank of India
|
SBIN0006566
|
|
05FHCPB8918N1Z1
|
Material
|
344
|
05HAKPS3060P1Z1
|
R.K. ART AND STUDEO
|
HPP0710624_55487
|
State Bank of India
|
SBIN0009966
|
|
05HAKPS3060P1Z1
|
Material
|
345
|
05MRTB02677DIDU
|
BLOCK DEVELOPMENT OFFICER BHILANGANA
|
MRTB02677D_61129
|
State Bank of India
|
SBIN0002347
|
|
05MRTB02677DIDU
|
Admin
|
346
|
1/SC 2008/09
|
MAHILA KISAN PAUDHALAYA SAMUH (KHURMOLA)
|
1/SC 2008/09_49564
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
347
|
457334890762
|
RAM PRAKAHS
|
457334890762_53937
|
State Bank of India
|
SBIN0006811
|
|
|
Material
|
348
|
503904511535
|
Ramesh Singh Mathiyali
|
503904511535_56592
|
State Bank of India
|
SBIN0007883
|
|
|
Material
|
349
|
KLPPK1424L
|
MAHESH SINGH KHATI
|
KLPPK1424L_61602
|
State Bank of India
|
SBIN0007883
|
|
|
Admin
|
350
|
KLWPS9331B
|
DIGVIJAY SINGH
|
KLWPS9331B_61577
|
State Bank of India
|
SBIN0002347
|
|
|
Admin
|
351
|
FNHPD7123L
|
BEENA ART
|
FNHPD7123L_59142
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
352
|
IPVPK0449P
|
RAJESH KUMAR
|
IPVPK0449P_61381
|
State Bank of India
|
SBIN0004341
|
|
|
Admin
|
353
|
IPVPK0449Q
|
PPPPPPP
|
IPVPK0449P_61380
|
State Bank of India
|
SBIN0004341
|
|
|
Material
|
354
|
JCZPS4614E
|
MANVENDRA SINGH RANAKOT
|
CNQ1274943_53458
|
State Bank of India
|
SBIN0007883
|
|
|
Material
|
355
|
JPC0619999
|
SOVAT SINGH
|
JPC0619999_50670
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
356
|
JPC1003284
|
DEVENDRA SINGH
|
JPC1003284_53059
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
357
|
JPC1003979
|
RAMPRAKASH
|
JPC1003979_53045
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
358
|
JPC1006089
|
GURU PRASAD
|
JPC1006089_53048
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
359
|
JPC1006311
|
SACHIDA NAND
|
JPC1006311_53049
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
360
|
LXS-1464759
|
BASU DEV SEMWAL
|
LXS-1464759_49488
|
State Bank of India
|
SBIN0002347
|
|
|
Material
|
361
|
LXS0976787
|
MADAN SINGH NEGI
|
LXS0976787_50324
|
State Bank of India
|
SBIN0007709
|
|
|
Material
|
362
|
LXS1004498
|
SHISHPAL SINGH
|
LXS1004498_54201
|
State Bank of India
|
SBIN0006811
|
|
|
Material
|
363
|
JPC1012111
|
HAKAM SINGH
|
JPC1012111_53063
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
364
|
JPC1012947
|
PARAS ART
|
JPC1012947_60609
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
365
|
JPC1025261
|
JAY PRAKASH
|
JPC1025261_53108
|
State Bank of India
|
SBIN0006791
|
|
|
Material
|
366
|
LKNB07766D
|
BLOCK DEVELOPMENT OFFICER PRATAP NAGAR
|
LKNB07766D_61116
|
State Bank of India
|
SBIN0009966
|
|
|
Admin
|
367
|
LKNB07862B
|
BLOCK DEVELOPMENT OFFICER
|
LKNB07862B_61123
|
State Bank of India
|
SBIN0004529
|
|
|
Admin
|
368
|
LXS0930818
|
LAXMAN SINGH
|
LXS0930818_54753
|
State Bank of India
|
SBIN0006687
|
Exempted and Approved
|
|
Material
|
369
|
HPP1143437
|
ANAND LAL
|
HPP1143437_49563
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
370
|
HPP1098128
|
RANDEEP SINGH PANWAR
|
HPP1098128_51116
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
371
|
HPP1106285
|
GAMBHEER LAL
|
HPP1106285_49644
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
372
|
HPP1113265
|
LOKPAL SINGH
|
HPP1113265_55868
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
373
|
HPP1116797
|
BALBIR SINGH
|
HPP1116797_51183
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
374
|
HPP1119643
|
DHARMANAND JOSHI
|
HPP1119643_55478
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
375
|
HPP0947713
|
SUSHEEL CHAMOLI
|
HPP0947713_50650
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
376
|
HPP0942557
|
MAHAVEER SINGH
|
HPP0942557_50739
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
377
|
HPP0942714
|
MUKESH SINGH
|
HPP0942714_51733
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
378
|
HPP0942912
|
JASVEER SINGH
|
HPP0942912_51731
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
379
|
HPP0943217
|
USHA DEVI
|
HPP0943217_51441
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
380
|
HPP0943688
|
ARJUN SINGH
|
HPP0943688_51727
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
381
|
HPP0945394
|
NAVEEN SINGH
|
HPP0945394_49501
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
382
|
ICHPS5186Q
|
RAJBIR SINGH
|
ICHPS5186Q_61576
|
State Bank of India
|
SBIN0002347
|
|
|
Admin
|
383
|
IJV0000885
|
VINOD
|
IJV0000885_53259
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
384
|
IJV0005793
|
MAST RAM
|
IJV0005793_53061
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
385
|
IJV0007898
|
DINESH
|
IJV0007898_53058
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
386
|
IJV0039776
|
UTTAM SINGH
|
IJV0039776_53262
|
State Bank of India
|
SBIN0006791
|
|
|
Material
|
387
|
IJV0046771
|
USHA TOMER
|
IJV0046771_53140
|
State Bank of India
|
SBIN0000684
|
|
|
Material
|
388
|
IJV0060228
|
SHARAD SINGH
|
IJV0060228_53395
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
389
|
IJV0063180
|
GOVIND SINGH
|
IJV0063180_53283
|
State Bank of India
|
SBIN0006791
|
|
|
Material
|
390
|
IJV0074351
|
ANKUSH
|
IJV0074351_53098
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
391
|
IJV0088443
|
RAM KRISHNA
|
IJV0088443_53037
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
392
|
HPP1152487
|
DINESH SINGH
|
HPP1152487_51436
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
393
|
HPP1152891
|
VISHAN SINGH
|
HPP1152891_51579
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
394
|
HPP1156215
|
DHARM SINGH
|
HPP1156215_51236
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
395
|
HPP1160746
|
JAY SINGH
|
HPP1160746_51608
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
396
|
HPP1166594
|
PHULANGI DEVI
|
HPP1166594_51463
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
397
|
HPP1172824
|
LAYAK SINGH
|
HPP1172824_55128
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
398
|
HPP1183615
|
NAINA DEVI
|
HPP1183615_53003
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
399
|
HPP1204932
|
RAKESH
|
HPP1204932_53065
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
400
|
LXS1308956
|
LALMANI
|
LXS1308956_52308
|
State Bank of India
|
SBIN0006687
|
|
|
Material
|
401
|
LXS1567072
|
SAJWAN WELDING CENTER GHANSALI
|
LXS1567072_49391
|
State Bank of India
|
SBIN0002347
|
|
|
Material
|
402
|
MDK0840884
|
DANGWAL ARTS
|
MDK0840884_49800
|
State Bank of India
|
SBIN0003657
|
|
|
Material
|
403
|
MDK1013960
|
GULAB SINGH NEGI
|
MDK1013960_53089
|
State Bank of India
|
SBIN0003657
|
|
|
Material
|
404
|
LXS1689256
|
PREM DASS
|
LXS1689256_54196
|
State Bank of India
|
SBIN0006811
|
|
|
Material
|
405
|
MHPO844068
|
SurendraMohan
|
MHPO844068_52923
|
State Bank of India
|
SBIN0005448
|
Exempted and Approved
|
|
Material
|
406
|
MRTB01990C
|
BLOCK DEVELOPMENT OFFICER NARENDRANAGAR
|
MRTB01990C_61120
|
State Bank of India
|
SBIN0005448
|
|
|
Admin
|
407
|
MRTB02063F
|
BLOCK DEVELOPMENT OFFICER KIRTINAGAR
|
MRTB02063F_61121
|
State Bank of India
|
SBIN0005452
|
|
|
Admin
|
408
|
MRTB02128A
|
BLOCK OFFICER THOULDHAR BLOCK
|
MRTB02128A_61369
|
State Bank of India
|
SBIN0004341
|
|
|
Admin
|
409
|
MRTK01996B
|
KHAND VIKAS ADHIKARI DEVPRAYAG
|
MRTK01996B_61130
|
State Bank of India
|
SBIN0003657
|
|
|
Admin
|
410
|
MHP0809780
|
Rawat Transport
|
MHP0809780_54588
|
State Bank of India
|
SBIN0005448
|
|
|
Material
|
411
|
MHP0815472
|
ABBAL SINGH NNR ONI
|
MHP0815472_54747
|
State Bank of India
|
SBIN0000582
|
|
|
Material
|
412
|
MHP0816538
|
VIKRAM SINGH NNR BHENGARKEE
|
MHP0816538_54454
|
State Bank of India
|
SBIN0000582
|
|
|
Material
|
413
|
RBU0003327
|
NEELAM PAINTING
|
RBU0003327_53763
|
State Bank of India
|
SBIN0005448
|
|
|
Material
|
414
|
RBU0012948
|
ANKIT ENGINEERING WORKSHOP
|
RBU0012948_49446
|
State Bank of India
|
SBIN0007883
|
|
|
Material
|
415
|
RBU0034645
|
VIKASH SINGH NNR NAI
|
RBU0034645_53949
|
State Bank of India
|
SBIN0006567
|
|
|
Material
|
416
|
U01/003/0591403
|
VIJAYPAL SINGH
|
U01/003/0591403_52310
|
State Bank of India
|
SBIN0002347
|
|
|
Material
|
417
|
RBU0261768
|
GHAMBHIR SINGH NNR SUNARKOT
|
RBU0261768_53891
|
State Bank of India
|
SBIN0006534
|
|
|
Material
|
418
|
RBU0266106
|
VIPIN SINGH NNR SYOUD
|
RBU0266106_55427
|
State Bank of India
|
SBIN0000582
|
|
|
Material
|
419
|
RBU1003045315
|
RAM LAL NNR KAKHIL
|
RBU1003045315_56340
|
State Bank of India
|
SBIN0005448
|
|
|
Material
|
420
|
RBU0156752
|
SURENDRA SINGH
|
RBU0156752_56198
|
State Bank of India
|
SBIN0006567
|
|
|
Material
|
421
|
RBU0089078
|
Prem singh nadu katal NNR
|
RBU0089078_56212
|
State Bank of India
|
SBIN0010586
|
|
|
Material
|
422
|
MRTK01998D
|
BLOCK DEVELOPMENT OFFICER JAKHNIDHAR TIPRI
|
MRTK01998D_61122
|
State Bank of India
|
SBIN0006397
|
|
|
Admin
|
423
|
UP/01/001/0993415
|
CHANDAN SINGH NEGI
|
UP/01/001/0993415_53263
|
State Bank of India
|
SBIN0006791
|
|
|
Material
|
424
|
UP/01/001/0993436
|
GULAB SINGH
|
UP/01/001/0993436_53284
|
State Bank of India
|
SBIN0006791
|
|
|
Material
|
425
|
UP/01/001/1008390
|
MUSSADI LAL
|
UP/01/001/1008390_53105
|
State Bank of India
|
SBIN0006791
|
|
|
Material
|
426
|
UP/01/001/1011243
|
dilip singh
|
UP/01/001/1011243_53285
|
State Bank of India
|
SBIN0006791
|
|
|
Material
|
427
|
UP/01/001/1011256
|
GAMBHIR SINGH NEGI
|
UP/01/001/1011256_53106
|
State Bank of India
|
SBIN0006791
|
|
|
Material
|
428
|
UP/01/001/0554254
|
MAHAVIR
|
UP/01/001/0554254_53282
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
429
|
UP/01/001/0852489
|
HARDEV SINGH
|
UP/01/001/0852489_53182
|
State Bank of India
|
SBIN0005449
|
|
|
Material
|
430
|
UP/01/001/0867174
|
MAHADEV PRASAD
|
UP/01/001/0867174_53043
|
State Bank of India
|
SBIN0005449
|
|
|
Material
|
431
|
UK140100017676
|
KISHAN SINGH
|
UK140100017676_50310
|
State Bank of India
|
SBIN0002347
|
|
|
Material
|
432
|
UP/01/001/00234
|
MS CHEN SINGH
|
UP/01/001/00234_57892
|
State Bank of India
|
SBIN0003657
|
|
|
Material
|
433
|
UP/01/001/0906047
|
SATYE SINGH
|
UP/01/001/0906047_53052
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
434
|
UP/01/001/0906077
|
GOVIND SINGH
|
UP/01/001/0906077_53397
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
435
|
UP/01/001/0921061
|
MADAN SINGH
|
UP/01/001/0921061_53042
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
436
|
UP/01/002/0570288
|
BEER CHAND
|
UP/01/002/0570288_49779
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
437
|
UP/01/002/0582107
|
VIJAYPAL SINGH
|
UP/01/002/0582107_51604
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
438
|
UP/01/002/0582138
|
KISHOR SINGH
|
UP/01/002/0582138_54830
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
439
|
UP/01/002/0696181
|
BHARAT LAL
|
UP/01/002/0696181_49643
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
440
|
UP/01/002/0714011
|
HUKAM SINGH
|
UP/01/002/0714011_53296
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
441
|
UP/01/002/0687252
|
SANJAY SINGH
|
UP/01/002/0687252_50655
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
442
|
UP/01/002/0567066
|
SARAT RAM
|
UP/01/002/0567066_54821
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
443
|
UP/01/002/0567401
|
VIJAYPAL SINGH
|
UP/01/002/0567401_51466
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
444
|
UP/01/002/0666165
|
RAMESH CHANDRA PANYULI
|
UP/01/002/0666165_52229
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
445
|
UP/01/002/0681291
|
DHANPAL SINGH
|
UP/01/002/741453_49542
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
446
|
UP/01/002/0687016
|
KRIPAL SINGH
|
UP/01/002/0687016_50652
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
447
|
UP/01/002/564408
|
GOVIND SINGH
|
UP/01/002/564408_49791
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
448
|
UP/01/002/567052
|
DHANI LAL
|
UP/01/002/567052_52240
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
449
|
UP/01/002/570262
|
MADAN CHAND RAMOLA
|
UP/01/002/570262_51020
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
450
|
UP/01/002/570367
|
GOVIND SHING
|
UP/01/002/570367_51440
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
451
|
UP/01/002/0723262
|
HARI SINGH RAWAT
|
UP/01/002/0723262_51454
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
452
|
UP/01/002/0735238
|
SOHAN SINGH
|
UP/01/002/0735238_49671
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
453
|
UP/01/002/0738259
|
KAILASH CHANDER RATURI
|
UP/01/002/0738259_51329
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
454
|
UP/01/002/0738269
|
MAHIM KISHOR
|
UP/01/002/0738269_51331
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
455
|
UP/01/002/0738454
|
DALVEER SINGH
|
UP/01/002/0738454_50011
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
456
|
UP/01/002/0744190
|
SANJAY KUMAR
|
UP/01/002/0744190_50990
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
457
|
UP/01/002/702218
|
KHUSHAL SINGH
|
UP/01/002/702218_51734
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
458
|
UP/01/002/705195
|
MANGAL SINGH
|
UP/01/002/705195_51024
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
459
|
UP/01/002/705298
|
SHAMBHU SINGH
|
UP/01/002/705298_53314
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
460
|
UP/01/002/681159
|
VIRJESH KUMAR
|
UP/01/002/681159_51556
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
461
|
UP/01/002/681291
|
DHANAPAL SINGH
|
UP/01/002/681291_50657
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
462
|
UP/01/002/684152
|
KIRTI RAM
|
UP/01/002/684152_52999
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
463
|
UP/01/002/696033
|
NATTHI SINGH
|
UP/01/002/696033_53506
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
464
|
UP/01/002/696065
|
HUKAM SINGH
|
UP/01/002/696065_53504
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
465
|
UP/01/002/699041
|
SOORBIR SINGH
|
UP/01/002/699041_51729
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
466
|
UP/01/002/699100
|
PURAN SINGH
|
UP/01/002/699100_52947
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
467
|
UP/01/002/699251
|
RAM SINGH
|
UP/01/002/699251_51735
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
468
|
UP/01/002/702073
|
VIJAY PAL SINGH
|
UP/01/002/702073_51558
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
469
|
UP/01/002/702090
|
RAJENDRA SINGH
|
UP/01/002/702090_51606
|
State Bank of India
|
SBIN0006904
|
|
|
Material
|
470
|
UP/01/002/585024
|
KAMAL PRAKASH
|
UP/01/002/585024_51239
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
471
|
UP/01/002/588045
|
CHAMAN SINGH
|
UP/01/002/588045_51235
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
472
|
UP/01/002/588206
|
SAROP SINGH
|
UP/01/002/588206_49641
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
473
|
UP/01/002/573043
|
BASU DEVI
|
UP/01/002/573043_52252
|
State Bank of India
|
SBIN0006099
|
|
|
Material
|
474
|
RBU0164749
|
BHAGWAN SINGH CHAUHAN
|
RBU0164749_50812
|
State Bank of India
|
SBIN0007883
|
|
|
Material
|
475
|
UP/01/002/0915206
|
YASHWANT SINGH
|
UP/01/002/0915206_54807
|
State Bank of India
|
SBIN0002347
|
Exempted and Approved
|
|
Material
|
476
|
UP/01/002/624217
|
MOHIT DIGITAL PHOTO STUDIO
|
UP/01/002/624217_49670
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
477
|
UP/01/002/642318
|
BETAL SINGH
|
UP/01/002/642318_50600
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
478
|
UP/01/002/660119
|
UMMED SINGH
|
UP/01/002/660119_51728
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
479
|
UP/01/002/663057
|
BHAG SINGH
|
UP/01/002/663057_50649
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
480
|
UP/01/002/666272
|
virendra prasad
|
UP/01/002/666272_52238
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
481
|
UP/01/002/666311
|
ROSHAN LAL
|
UP/01/002/666311_50669
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
482
|
UP/01/002/666313
|
CHAMAN LAL
|
UP/01/002/666313_50671
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
483
|
UP/1/003/0015167
|
KUNWAR SINGH NNR KUKHI
|
UP/1/003/0015167_53571
|
State Bank of India
|
SBIN0005448
|
|
|
Material
|
484
|
UP/1/003/042194
|
BHOJCHAND NNR AGRAKHAL
|
UP/1/003/042194_53257
|
State Bank of India
|
SBIN0005448
|
Exempted and Approved
|
|
Material
|
485
|
UP010030021242
|
DARMYAN SINGH NNR TACHLA
|
UP010030021242_55258
|
State Bank of India
|
SBIN0005448
|
|
|
Material
|
486
|
UP/1/002/0738137
|
DINESH SINGH
|
UP/1/002/0738137_51237
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
487
|
UP/1/002/0888214
|
M/S RANA SHUTTERING"S SUPPLIER
|
UP/1/002/0888214_54160
|
State Bank of India
|
SBIN0007709
|
|
|
Material
|
488
|
UP/1/002/0864173
|
MANGSHER SINGH
|
UP/1/002/0864173_53929
|
State Bank of India
|
SBIN0006687
|
|
|
Material
|
489
|
UP01003060314
|
ANAND SINGH NNR SYOUD
|
UP01003060314_55711
|
State Bank of India
|
SBIN0000582
|
|
|
Material
|
490
|
UP01003066353
|
POORAN SINGH NNR ONI
|
UP01003066353_54746
|
State Bank of India
|
SBIN0000582
|
|
|
Material
|
491
|
UP01003111206
|
UMED SINGH
|
UP01003111206_52980
|
State Bank of India
|
SBIN0001285
|
|
|
Material
|
492
|
UP01003150188
|
Ranbeer Singh
|
UP01003150188_53200
|
State Bank of India
|
SBIN0006567
|
|
|
Material
|
493
|
UP01003156048
|
RAMESWR PARSAD NNR LODSI
|
UP01003156048_53213
|
State Bank of India
|
SBIN0006567
|
|
|
Material
|
494
|
UP01003051331
|
BETAL SINGH BHINU BHENGARKEE
|
UP01003051331_54252
|
State Bank of India
|
SBIN0005448
|
|
|
Material
|
495
|
UP01003051340
|
KAMAL SINGH RAWAT BHINU BHENGARKE NNR
|
UP01003051340_54251
|
State Bank of India
|
SBIN0005448
|
|
|
Material
|
496
|
UP01/003/0591403
|
VIJAYPAL SINGH
|
UP01/003/0591403_51661
|
State Bank of India
|
SBIN0002347
|
Exempted and Approved
|
|
Material
|
497
|
UP01003036131
|
POORAN SINGH NNR BERNI
|
UP01003036131_54668
|
State Bank of India
|
SBIN0007883
|
|
|
Material
|
498
|
UP010030156026
|
GOVIND PRASAD
|
UP010030156026_53215
|
State Bank of India
|
SBIN0006567
|
|
|
Material
|
499
|
UP010030219226
|
SUNDAR SINGH NNR JAIKOT
|
UP010030219226_55856
|
State Bank of India
|
SBIN0007883
|
|
|
Material
|
500
|
UP/01/002/891340
|
RANJEET SINGH
|
UP/01/002/891340_54389
|
State Bank of India
|
SBIN0007709
|
|
|
Material
|
501
|
UP/01/003/138089
|
VIRENDRA SINGH
|
UP/01/003/138089_56846
|
State Bank of India
|
SBIN0006567
|
|
|
Material
|
502
|
UP/1/002/0147154
|
KHEM SINGH GUSAIN
|
UP/1/002/0147154_49935
|
State Bank of India
|
SBIN0006534
|
|
|
Material
|
503
|
UP/01/005/525021
|
SANDHYA KHAD BHANDAR
|
UP/01/005/525021_50216
|
State Bank of India
|
SBIN0006534
|
|
|
Material
|
504
|
UP/01/1001/0993100
|
MEHAR SINGH HATWAL
|
UP/01/1001/0993100_54439
|
State Bank of India
|
SBIN0006791
|
|
|
Material
|
505
|
UP/01/003/033196
|
KULBEER SINGH
|
UP/01/003/033196_52929
|
State Bank of India
|
SBIN0005448
|
Exempted and Approved
|
|
Material
|
506
|
UP/01/003/0582076
|
RATAN SINGH
|
UP/01/003/0582076_54149
|
State Bank of India
|
SBIN0002347
|
|
|
Material
|
507
|
UP/01/002/738019
|
ABDUL ARTS
|
UP/01/002/738019_49502
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
508
|
UP/01/002/741010
|
LAKSHMI DEVI
|
UP/01/002/741010_51305
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
509
|
UP/01/002/741100
|
LOKENDRA DUTT
|
UP/01/002/741100_49668
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
510
|
UP/01/002/741289
|
TREPAN SINGH
|
UP/01/002/741289_49667
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
511
|
UP/01/002/672520
|
UDAVIR SINGH
|
UP/01/002/672520_50124
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
512
|
UP/01/002/681078
|
GOKUL SINGH
|
UP/01/002/681078_52242
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
513
|
UP/01/002/729060
|
SHIVRAJ SINGH RAWAT
|
UP/01/002/729060_52256
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
514
|
CNQ0790113
|
RAJESHWARI SWYAM SAHAYTA SAMOOH NARSURY
|
CNQ0790113_60190
|
Syndicate Bank
|
SYNB0008989
|
|
|
Material
|
515
|
CNQ0778787
|
JAIPAL NNR KIRADA
|
CNQ0778787_56357
|
Union Bank of India
|
UBIN0544230
|
|
|
Material
|
516
|
CNQ01280361
|
GULJAR SINGH NNR PAIJEGAWAN
|
CNQ01280361_54788
|
Union Bank of India
|
UBIN0530697
|
|
|
Material
|
517
|
CNQ0833619
|
CHAIT SINGH NNR
|
CNQ0833619_56657
|
Union Bank of India
|
UBIN0544230
|
|
|
Material
|
518
|
CNQ0969089
|
SARDAR SINMGH NNR TIMLI
|
CNQ0969089_55822
|
Union Bank of India
|
UBIN0534366
|
|
|
Material
|
519
|
CNQ1112812
|
GULAB SINGH
|
CNQ1112812_56577
|
Union Bank of India
|
UBIN0544230
|
|
|
Material
|
520
|
CNQ1031757
|
MS MASTRAM TRANSPORT GAJA CHAKA
|
CNQ1031757_55843
|
Union Bank of India
|
UBIN0544230
|
|
|
Material
|
521
|
CNQ1129428
|
DENESH DAS NNR PALKOT
|
CNQ1129428_55850
|
Union Bank of India
|
UBIN0544230
|
|
|
Material
|
522
|
CNQ1129980
|
BHAGAT SINGH NNR SAUNDADI
|
CNQ1129980_56323
|
Union Bank of India
|
UBIN0544230
|
|
|
Material
|
523
|
05GBKPS9889G1ZM
|
M/S RAWAT TRADERS
|
UP/1/002/0789391_53593
|
Union Bank of India
|
UBIN0566551
|
|
|
Material
|
524
|
AGUPR8055N
|
SANJAY SINGH RAWAT
|
AGUPR8055N_61317
|
Union Bank of India
|
UBIN0540200
|
|
|
Admin
|
525
|
05CEXPD0722D2ZT
|
RANA ENTERPRISES
|
LXS1475912_55979
|
Union Bank of India
|
UBIN0566551
|
|
05CEXPD0722D2ZT
|
Material
|
526
|
05COAPS2988P1Z4
|
RAWAT ART SERVICE
|
UP/1/002/0171181_49445
|
Union Bank of India
|
UBIN0534374
|
|
05COAPS2988P1Z4
|
Material
|
527
|
05FDNPS1918E1ZE
|
PARMAR ARTS
|
LXS1270834_53503
|
Union Bank of India
|
UBIN0566551
|
|
05FDNPS1918E1ZE
|
Material
|
528
|
ALRPD 3709M
|
COLLEGE BOOK DEPOT
|
ALRPD 3709M_49448
|
Union Bank of India
|
UBIN0534374
|
|
|
Material
|
529
|
HPP0939975
|
PRAMOD ENGNIRING WORKS
|
HPP0939975_50123
|
Union Bank of India
|
UBIN0545881
|
|
|
Material
|
530
|
H125463825
|
DHAN SINGH RAWAT
|
H125463825_51219
|
Union Bank of India
|
UBIN0545881
|
|
|
Material
|
531
|
CNQ1282805
|
UTTARAKHAND TRANSPORT COMPANY RISHIKESH (REGD.)
|
CNQ1282805_56856
|
Union Bank of India
|
UBIN0530697
|
|
|
Material
|
532
|
DZY0774752
|
ALAM SINGH CHAUHAN
|
DZY0774752_53511
|
Union Bank of India
|
UBIN0534382
|
|
|
Material
|
533
|
FFQ1251909
|
MANOHAR ELECTRO PHOTOSTATE
|
FFQ1251909_49536
|
Union Bank of India
|
UBIN0534374
|
|
|
Material
|
534
|
FFQ1284389
|
VIJAY RAWAT BUILDING MATERIALSUPPLIERS
|
FFQ1284389_49535
|
Union Bank of India
|
UBIN0534374
|
|
|
Material
|
535
|
FIZPS5878E
|
SANDHYA ARTS
|
DZY1161520_54467
|
Union Bank of India
|
UBIN0544281
|
|
|
Material
|
536
|
FFQ0961581
|
UNIYAL TRANSPORT
|
FFQ0961581_49539
|
Union Bank of India
|
UBIN0534374
|
|
|
Material
|
537
|
FFQ09262577
|
UNIQUE STATINERS AND PHOTOSTATE CENTER
|
FFQ09262577_49531
|
Union Bank of India
|
UBIN0540200
|
|
|
Material
|
538
|
DZY1186071
|
Godambari aswal
|
DZY1186071_53252
|
Union Bank of India
|
UBIN0530701
|
|
|
Material
|
539
|
EBMPB0317J
|
PREETI BISHT
|
EBMPB0317J_61387
|
Union Bank of India
|
UBIN0534382
|
|
|
Admin
|
540
|
DZY1168459
|
DINESH
|
DZY1168459_51336
|
Union Bank of India
|
UBIN0534382
|
|
|
Material
|
541
|
UP010030180173
|
YASHPAL NNR RANAKOT
|
UP010030180173_54482
|
Union Bank of India
|
UBIN0544230
|
|
|
Material
|
542
|
UP01003180199
|
CHANDAN SINGH
|
UP01003180199_55406
|
Union Bank of India
|
UBIN0544230
|
|
|
Material
|
543
|
UP01003234133
|
CHANDAN SINGH SAJWAN NNR CHAKA
|
UP01003234133_55849
|
Union Bank of India
|
UBIN0544230
|
|
|
Material
|
544
|
UP/1/002/468098
|
PREM DUTT JUYAL
|
UP/1/002/468098_50629
|
Union Bank of India
|
UBIN0545881
|
|
|
Material
|
545
|
UP/01/002/024523
|
MUKAND SINGH
|
UP/01/002/024523_53510
|
Union Bank of India
|
UBIN0534382
|
|
|
Material
|
546
|
RBU0164335
|
Gopal Singh
|
RBU0164335_56360
|
Union Bank of India
|
UBIN0544230
|
|
|
Material
|
547
|
TMD0013037
|
NEGI ARTS
|
TMD0013037_54828
|
Union Bank of India
|
UBIN0566551
|
Exempted and Approved
|
|
Material
|
548
|
RBU0084921
|
DEVENDRA NNR KIRADA
|
RBU0084921_56359
|
Union Bank of India
|
UBIN0544230
|
Exempted and Approved
|
|
Material
|
549
|
MHP0827527
|
Uttam Singh NNR Jakholi
|
MHP0827527_53965
|
Union Bank of India
|
UBIN0544230
|
|
|
Material
|
550
|
MHP0829713
|
Guru Parsad NNR KOTHI
|
MHP0829713_54238
|
Union Bank of India
|
UBIN0544230
|
|
|
Material
|
551
|
LXS1556547
|
PRATAP SINGH
|
LXS1556547_54027
|
Union Bank of India
|
UBIN0566551
|
|
|
Material
|
552
|
LXS0972273
|
PREM LAL
|
LXS0972273_51671
|
Union Bank of India
|
UBIN0566551
|
|
|
Material
|
553
|
LHAPS1016E
|
M/S Koteshwar Mahadev Painters
|
LHAPS1016E_62508
|
Union Bank of India
|
UBIN0544230
|
|
|
Material
|
554
|
UPO10021510113
|
KRISHNA BOOK DEPOT
|
UPO10021510113_49530
|
Union Bank of India
|
UBIN0534374
|
|
|
Material
|
555
|
ZER0806471
|
SOHAN SINGH NNR SILKNI
|
ZER0806471_55416
|
Union Bank of India
|
UBIN0530697
|
Exempted and Approved
|
|
Material
|
556
|
XOC0080705
|
PRAVEEN KUMAR
|
XOC0080705_51326
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
557
|
XOC0063552
|
SONI RAWAT
|
XOC0063552_49521
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
558
|
JPC1007442
|
MURARI
|
JPC1007442_53377
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
559
|
JPC1008382
|
UPENDRA DUTT
|
JPC1008382_53238
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
560
|
JPC1010750
|
veer singh
|
JPC1010750_53300
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
561
|
LXS0918813
|
UTTAM SINGH
|
LXS0918813_53982
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
562
|
LXS1009661
|
HIMAT LAL
|
LXS1009661_54194
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
|
Material
|
563
|
LXS1010271
|
SURAT SINGH
|
LXS1010271_53784
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
564
|
LXS1155266
|
KEDAR SINGH
|
LXS1155266_53883
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
565
|
LXS1157742
|
GAUR SINGH
|
LXS1157742_54101
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
|
Material
|
566
|
LXS0937478
|
MALCHAND SINGH
|
LXS0937478_54128
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
|
Material
|
567
|
LXS0938498
|
VINRENDRA SINGH
|
LXS0938498_54114
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
568
|
LXS0943738
|
SURAT SINGH
|
LXS0943738_54594
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
569
|
LXS0948885
|
RAMESH SINGH
|
LXS0948885_53972
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
570
|
LXS-1248335
|
RAMESH LAL
|
LXS-1248335_49598
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
571
|
IJV0101642
|
ganpati electricals
|
IJV0101642_56002
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
572
|
IJV0101683
|
GURUDEV
|
IJV0101683_53796
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
573
|
IJV0044016
|
DEVENDRA SINGH
|
IJV0044016_53486
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
574
|
HPP0901223
|
BUDDHI SINGH
|
HPP0901223_51456
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
575
|
HPP1101039
|
BHAGWAN SINGH
|
HPP1101039_51609
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
576
|
HPP1146448
|
NATHI SINGH DHANAI
|
HPP1146448_55400
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
577
|
LXS15750042
|
VIRENDRA SINGH
|
LXS15750042_53931
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
578
|
LXS1421940
|
KESHARI SHUTTERING AND ARTS
|
LXS1421940_53954
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
579
|
LXS1219203
|
DHARAM SINGH
|
LXS1219203_53804
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
580
|
LXS1704774
|
VISHAN SINGH
|
LXS1704774_53930
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
581
|
TMD0025460
|
BHOU SINGH
|
TMD0025460_54120
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
582
|
TMD0112300
|
MAHIMA NAND
|
TMD0112300_53975
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
583
|
TMD0003624
|
BHAGWAN SINGH
|
TMD0003624_54123
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
584
|
UP/01/001/0105301
|
DASHRATH SINGH
|
UP/01/001/0105301_50634
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
585
|
UP/1/002/0855429
|
Mahesh chand
|
UP/1/002/0855429_53938
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
586
|
UP/1/002/0873352
|
M/S NANDA ARTS
|
UP/1/002/0873352_54247
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
587
|
UP/1/002/0879025
|
BACHAN SINGH
|
UP/1/002/0879025_54601
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
588
|
UP/1/02/0624481
|
BALVEER SINGH
|
UP/1/02/0624481_50908
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
589
|
UP01003150177
|
BHAGWAN SINGH
|
UP01003150177_53199
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
590
|
UP01003024030
|
SOMBARI LAL NNR
|
UP01003024030_56656
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
591
|
UP/01/002/732025
|
MOR SINGH
|
UP/01/002/732025_51737
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
592
|
UP/01/002/723009
|
MATBAR SINGH
|
UP/01/002/723009_51455
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
593
|
UP/01/003/0606167
|
BACHAN SINGH
|
UP/01/003/0606167_50008
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
594
|
UP/01/003/0615458
|
JAGDISH PRASAD
|
UP/01/003/0615458_49387
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
595
|
UP/1/002/0093158
|
PAWAN SINGH RAWAT
|
UP/1/002/0093158_51199
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
596
|
UP/1/002/0612427
|
SHOORAVEER SINGH
|
UP/1/002/0612427_49833
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
597
|
UP/01/003/159205
|
Balwan singh nnr badir
|
UP/01/003/159205_55860
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
598
|
UP/01/003/420296
|
RAJESHWARI PAUDHSHALA
|
UP/01/003/420296_50215
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
599
|
UP/01/002/648193
|
LAKHAMI CHAND
|
UP/01/002/648193_52391
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
600
|
UP/01/002/624288
|
SAHAB SINGH
|
UP/01/002/624288_50601
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
601
|
UP/01/002/606278
|
ABBAL DEVI
|
UP/01/002/606278_49523
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
602
|
UP/01/002/612216
|
BHAGWAN SINGH
|
UP/01/002/612216_52258
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
603
|
UP/01/002/624154
|
RAIPAL SINGH
|
UP/01/002/624154_50599
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
604
|
UP/01/002/0873022
|
STYE SINGH
|
UP/01/002/0873022_50662
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
605
|
UP/01/002/0873102
|
HUKAM SINGH
|
UP/01/002/0873102_50660
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
606
|
UP/01/002/0873353
|
DAYAL SINGH
|
UP/01/002/0873353_50661
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
607
|
UP/01/002/0732066
|
PADAM LAL
|
UP/01/002/0732066_51851
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
608
|
UP/01/002/0624347
|
DHARAM SINGH
|
UP/01/002/0624347_49524
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
609
|
UP/01/002/0627023
|
SURAT SINGH
|
UP/01/002/0627023_50598
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
610
|
UP/01/001/0939267
|
JAGAT SINGH
|
UP/01/001/0939267_53366
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
611
|
EFJPS0179L
|
SWAVLAMBI SWAYAM SAHAYATA SAMOOH
|
EFJPS0179L_60606
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
612
|
DZY1159169
|
HARPAL
|
DZY1159169_53235
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
613
|
DZY1055276
|
ROOPCHAND
|
DZY1055276_53038
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
614
|
DZY1196682
|
RAI CHANDRA
|
DZY1196682_53365
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
615
|
FFQ1309822
|
BHANDRI KISHAN PODHASHALA
|
FFQ1309822_52335
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
616
|
DYZ0728204
|
VIRENDRA SINGH PUNDIR
|
DYZ0728204_53075
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
617
|
DYZ0782946
|
pooran singh
|
DYZ0782946_53101
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
618
|
DZY0731497
|
bachan singh
|
DZY0731497_53286
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
619
|
HPP0707067
|
BACHAN SINGH
|
HPP0707067_49645
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
620
|
HPP0743906
|
VIKRAMA DEVI
|
HPP0743906_49522
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
621
|
HPP0800888
|
DALEV SINGH
|
HPP0800888_49505
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
622
|
HPP0801381
|
MANOJ SINGH
|
HPP0801381_49504
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
623
|
HPP0741025
|
DARSHAN LAL
|
HPP0741025_50128
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
624
|
HPP0819292
|
Sunil Singh
|
HPP0819292_55761
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
625
|
HPP0804419
|
VISHAN SINGH
|
HPP0804419_49500
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
626
|
HPP0814004
|
PAPPU
|
HPP0814004_49832
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
627
|
AMRPR9800N
|
SURJAN SINGH
|
AMRPR9800N_54230
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
628
|
BSR0999250
|
RAWAT ENGINEER WORKS
|
BSR0999250_49638
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
629
|
BSR0975938
|
JABBAR SINGH
|
BSR0975938_51332
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
630
|
BSR0932715
|
UMED LAL
|
BSR0932715_52285
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
631
|
BEEP 54716
|
SAKTI LAL
|
BEEP 54716_49595
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
632
|
05DDHPD2799N1ZI
|
NANDA ARTSTOLI
|
LXS1314640_55345
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DDHPD2799N1ZI
|
Material
|
633
|
05AQCPN6934A1Z6
|
M/S ARUN TREDERS
|
LXS1295302_49392
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AQCPN6934A1Z6
|
Material
|
634
|
05ASFPB6316B1ZH
|
BADONI ARTAND SETTRING CENTRE
|
LXS-1240480_49555
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ASFPB6316B1ZH
|
Material
|
635
|
05BNTPP8654CIZJ
|
ANIL PRASAD ART
|
DZY0854802_60810
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BNTPP8654CIZJ
|
Material
|
636
|
05DLIPP9596J1Z6
|
SANTOSH
|
XOC0080820_49904
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DLIPP9596J1Z6
|
Material
|
637
|
CNQ1135383
|
BHIKAM SINGH NNR MINDATH
|
CNQ1135383_53190
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
638
|
CNQ1031848
|
CHATAR SINGH NNR KAYARKEE
|
CNQ1031848_55417
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
|
Material
|
639
|
CNQ1077749
|
PREM PAYAL AGRAKHAL
|
CNQ1077749_56293
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Exempted and Approved
|
|
Material
|
640
|
CNQ1029636
|
DENESH SINGH NNR BAWANI
|
CNQ1029636_55707
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
641
|
CNQ1000132
|
GULAB SINGH
|
CNQ1000132_52226
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
642
|
CNQ1001726
|
SHRAVAN SINGH (KURN)
|
CNQ1001726_55132
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
643
|
CNQ1004639
|
RAM SINGH
|
CNQ1004639_52224
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
644
|
CNQ1006543
|
DHARMENDRA SINGH
|
CNQ1006543_52358
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
645
|
CNQ0911111
|
DAYAL SINGH RAWAT NNR KAYRKEE
|
CNQ0911111_55418
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
646
|
CNQ0848341
|
VIJAY PAL SINGH NNR BADIR
|
CNQ0848341_53188
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
647
|
CNQ0861849
|
KRISHNA SINGH
|
CNQ0861849_52227
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
648
|
BSR0933572
|
VISHALA DEVI
|
BSR0933572_49520
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
649
|
BSR0935155
|
RAJESH SINGH
|
BSR0935155_49525
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
650
|
05000000000
|
Gaurav
|
05011217590_49281
|
District Co-operative Bank
|
|
|
|
Material
|
651
|
05003004309
|
PREM SINGH PANWAR
|
05003004309_54144
|
State Bank of India
|
SBIN0010627
|
|
|
Material
|
652
|
05003479318
|
CHAUHAN TREADINGH CO.
|
05003479318_55557
|
State Bank of India
|
SBIN0001285
|
|
|
Material
|
653
|
05003556433
|
M/S MANECHA CEMENT STORE
|
05002556433_56397
|
Punjab National Bank
|
PUNB0095000
|
Exempted and Approved
|
|
Material
|
654
|
05003606291
|
Sahil Treders
|
05003606291_49214
|
State Bank of India
|
SBIN0001285
|
|
|
Material
|
655
|
05003626855
|
M/S SHYAM SEMENT
|
05003626855_49552
|
State Bank of India
|
SBIN0001180
|
|
|
Material
|
656
|
05003657022
|
ARD GROUP
|
05003657022_53609
|
State Bank of India
|
SBIN0001117
|
|
|
Material
|
657
|
05003658962
|
ADESH CEMENT DISTIBUTER
|
05003658962_54236
|
State Bank of India
|
SBIN0001285
|
|
|
Material
|
658
|
05003677974
|
M/S BANGASU MARKETING & ADVER. AGENCEY
|
05003677974_49677
|
THE NAINITAL BANK LIMITED
|
NTBL0NEW088
|
|
|
Material
|
659
|
05003685055
|
MS BHAGWATI PRASAD
|
05003685055_50614
|
State Bank of India
|
SBIN0002347
|
|
|
Material
|
660
|
05003708335
|
M/S DESHRAJ SINGH
|
05003708335_53372
|
State Bank of India
|
SBIN0008981
|
|
|
Material
|
661
|
05003763722
|
M/S KHUSHAL SINGH
|
05003763722_51302
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
662
|
05003784092
|
M/S MANOJ KUMAR
|
05003784092_50010
|
State Bank of India
|
SBIN0008227
|
|
|
Material
|
663
|
05003799418
|
M/S OM PRAKASH SALES
|
05003799418_50691
|
State Bank of India
|
SBIN0009967
|
|
|
Material
|
664
|
05003852962
|
M/S SHIVA ELECTRICALS AND HARDWARE
|
05003852962_50554
|
Oriental Bank of Comm.
|
ORBC0100787
|
|
|
Material
|
665
|
05003858006
|
SHREE SHYAM JI TRADERS NNR
|
05003858006_54654
|
Union Bank of India
|
UBIN0534366
|
|
|
Material
|
666
|
05003884196
|
M/S VIJENDRA SINGH
|
05003884196_49489
|
Union Bank of India
|
UBIN0566551
|
|
|
Material
|
667
|
05004897070
|
PREETI ENTERPRISES
|
05004897070_49331
|
Union Bank of India
|
UBIN0552607
|
|
|
Material
|
668
|
05004968753
|
SURENDRA SINGH KANDARI
|
05004968753_51337
|
State Bank of India
|
SBIN0005452
|
|
|
Material
|
669
|
05005292733
|
RAJIEEV
|
05005292733_53102
|
Allahabad Bank
|
ALLA0212309
|
|
|
Material
|
670
|
05005491777
|
M/S ADHISHASHI ABHIYANTA LAGHU SICHAI KHAND NEW TE
|
05005491777_49859
|
State Bank of India
|
SBIN0008981
|
|
|
Material
|
671
|
05005686747
|
M/S OM TRADING COMPANY
|
05005686747_50309
|
Punjab National Bank
|
PUNB0092200
|
|
|
Material
|
672
|
05006555091
|
M/S Ajit Singh
|
05006555091_49406
|
Canara Bank
|
CNRB0002166
|
|
|
Material
|
673
|
05006605725
|
M/S SOHAN SINGH CHAUHAN
|
05006605725_49678
|
Canara Bank
|
CNRB0002166
|
|
|
Material
|
674
|
05006679930
|
NAGRAJ TRANSPORT COMPANY
|
05006679930_55033
|
Union Bank of India
|
UBIN0544281
|
|
|
Material
|
675
|
05007219541
|
Rawat Traders
|
05007219541_49215
|
District Co-operative Bank
|
IBKL0070T22
|
|
|
Material
|
676
|
05007308878
|
M/S GAMBHIR SINGH NEGI
|
05007308878_50928
|
Canara Bank
|
CNRB0002166
|
|
|
Material
|
677
|
05007323816
|
KUNJAPRI BUILDING MATERIAL SUPPLIER
|
05007323816_55025
|
State Bank of India
|
SBIN0011413
|
Exempted and Approved
|
|
Material
|
678
|
05007705317
|
RAJEEV KUKSHAL
|
05003799455_51037
|
State Bank of India
|
SBIN0009967
|
|
|
Material
|
679
|
05008104472
|
M/S SAHIL TRADING CO
|
05008104472_50597
|
State Bank of India
|
SBIN0001285
|
|
|
Material
|
680
|
05008158113
|
M/S JABAR SINGH SUNIL SINGH
|
05008158113_50053
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
681
|
05008158210
|
M/S RAMOLA CEMENT CENTRE LAMGAON
|
05008158210_50736
|
District Co-operative Bank
|
|
|
|
Material
|
682
|
05008203121
|
M/S CHAMOLI TRADERS
|
05008203121_55840
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
683
|
05008411671
|
M/S JAGMOHAN SINGH RAWAT
|
05008411671_49630
|
State Bank of India
|
SBIN0005452
|
|
|
Material
|
684
|
05008598202
|
M/S BHARAT SINGH RAWAT
|
05008598202_50575
|
State Bank of India
|
SBIN0004341
|
|
|
Material
|
685
|
05008624489
|
M/S RAJENDRA IRON HARDWARE STORE
|
05008624489_50009
|
State Bank of India
|
SBIN0009353
|
|
|
Material
|
686
|
05008840314
|
VINOD SINGH CHAUHAN
|
05008840314_51744
|
State Bank of India
|
SBIN0007883
|
|
|
Material
|
687
|
05008879405
|
K.SQUARE ENGINEERS
|
05008879405_49383
|
State Bank of India
|
SBIN0005448
|
Exempted and Approved
|
|
Material
|
688
|
05008921503
|
M/s. Himalaya Building Material Supplier
|
05008921503_49405
|
State Bank of India
|
SBIN0011413
|
|
|
Material
|
689
|
05009229963
|
M/S PURAB SINGH
|
05009229963_49709
|
State Bank of India
|
SBIN0006687
|
Exempted and Approved
|
|
Material
|
690
|
05009240439
|
M.S.SHUBHAM CHEMICAS & CHEMICAL-FERTILIZER
|
05009240439_49396
|
Union Bank of India
|
UBIN0534382
|
|
|
Material
|
691
|
05009247811
|
SEMWAL KRETWIRE AND GENRAL ORDAR
|
05009247811_51220
|
Canara Bank
|
CNRB0004630
|
|
|
Material
|
692
|
05009317263
|
MS RAWAT TRADERS
|
05009317263_53858
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
693
|
05009349564
|
M/S NISHA ENTERPRISES
|
05009349564_54445
|
State Bank of India
|
SBIN0002493
|
|
|
Material
|
694
|
05009388267
|
M/S PANWAR BROTHERS
|
05009388267_51610
|
District Co-operative Bank
|
IBKL0070T22
|
|
|
Material
|
695
|
05009627275
|
M/S HINDUSTAN ENTERPRISES
|
05009627275_50809
|
Punjab National Bank
|
PUNB0762900
|
|
|
Material
|
696
|
05009708949
|
M/S ARTI CEMENTAGENCY
|
05009708949_51668
|
Union Bank of India
|
UBIN0534382
|
|
|
Material
|
697
|
05009712829
|
Saurabh Treders
|
05009712829_49213
|
District Co-operative Bank
|
IBKL0070T22
|
|
|
Material
|
698
|
05009752793
|
R.A.G ENTERPRISES
|
05009752793_49388
|
Union Bank of India
|
UBIN0534382
|
|
|
Material
|
699
|
05009866865
|
M/S POKHRIYAL CEMENT AGENCY
|
05009866865_49540
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
700
|
05009897808
|
M/S JEET MANI TIWARI
|
05009897808_49731
|
State Bank of India
|
SBIN0001117
|
|
|
Material
|
701
|
05009925550
|
MS DEEWAN SINGH
|
05009925550_54395
|
State Bank of India
|
SBIN0005448
|
|
|
Material
|
702
|
05009938742
|
SOBAN SINGH PUNDIR & BROTHERS
|
05009938742_49326
|
State Bank of India
|
SBIN0005452
|
Exempted and Approved
|
|
Material
|
703
|
05010047479
|
M/S Kushal Singh
|
05010047479_49282
|
Union Bank of India
|
UBIN0545881
|
|
|
Material
|
704
|
05010096173
|
M/S MANGLA NAND
|
05010096173_50308
|
District Co-operative Bank
|
|
|
|
Material
|
705
|
05010125273
|
M/S UTTARANCHAL SANITARY & HARDWARE STORE
|
05010125273_51008
|
Canara Bank
|
CNRB0004630
|
|
|
Material
|
706
|
05010327324
|
M/S KEDAR SINGH RAWAT AND SONS
|
05010327324_54655
|
Punjab & Sind Bank
|
PSIB0000225
|
|
|
Material
|
707
|
05010346724
|
MANGAL MURTI TREDARS
|
05010346724_52543
|
Punjab National Bank
|
PUNB0088600
|
|
|
Material
|
708
|
05010555856
|
M/S UDAY CHAND
|
05010555856_56399
|
Punjab National Bank
|
PUNB0095000
|
Exempted and Approved
|
|
Material
|
709
|
05010578166
|
M/S Balbeer Singh
|
05010578166_49280
|
Union Bank of India
|
UBIN0534374
|
|
|
Material
|
710
|
05010996915
|
M/S AK Enterprises
|
05010996915_55023
|
State Bank of India
|
SBIN0011413
|
|
|
Material
|
711
|
05011047937
|
M/s Rajesh Prasad
|
05011047937_49398
|
State Bank of India
|
SBIN0004529
|
|
|
Material
|
712
|
05011217590
|
M/S GAURAV TRADERS
|
05011217590_50018
|
District Co-operative Bank
|
IBKL0070T16
|
|
|
Material
|
713
|
05011378804
|
NITISH BULDING MATRIAL SUPLYERS
|
05011378804_55907
|
State Bank of India
|
SBIN0011413
|
|
|
Material
|
714
|
05011381811
|
M/S MOR SINGH
|
05011381811_49597
|
State Bank of India
|
SBIN0006687
|
|
|
Material
|
715
|
05011642838
|
BHADRKALI ASSOCIATE
|
05011642838_55043
|
Bank of Baroda
|
BARB0RISHIK
|
|
|
Material
|
716
|
05011896978
|
M/S SHRI KRISHNA TRADING COMANY
|
05011896978_52071
|
Bank of Baroda
|
BARB0DEVPRA
|
|
|
Material
|
717
|
05012190209
|
PADIYAR HARDWARE STORE
|
05012190209_49389
|
Union Bank of India
|
UBIN0534382
|
|
|
Material
|
718
|
05012221152
|
M/S SHOORVEER SINGH
|
05012221152_52925
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
719
|
05012241619
|
M/S SHIV SWAROOP UNIYAL
|
05012241619_55402
|
State Bank of India
|
SBIN0011413
|
|
|
Material
|
720
|
05012661920
|
Yuth Construction Group
|
05012661920_49404
|
State Bank of India
|
SBIN0007883
|
|
|
Material
|
721
|
05012757077
|
M/S RANA ENTERPRISES
|
05012757077_50889
|
State Bank of India
|
SBIN0009966
|
|
|
Material
|
722
|
05012947876
|
M/S GOVIND ENGINEERING WORKS
|
05012947876_52356
|
State Bank of India
|
SBIN0006566
|
|
|
Material
|
723
|
05012952726
|
RAJESHWARI PRINTING PRESS
|
05012952726_50916
|
State Bank of India
|
SBIN0006397
|
|
|
Material
|
724
|
05013047398
|
M/S PRINT LINE
|
05013047398_49737
|
State Bank of India
|
SBIN0006534
|
|
|
Material
|
725
|
05013283787
|
M/S BHANDARI KISAN PAUDHSALA
|
05013283787_49841
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
726
|
05013371087
|
NAILCHAMI CONTRUCTION CO
|
05013371087_52248
|
Canara Bank
|
CNRB0004630
|
|
|
Material
|
727
|
05013420945
|
M/S PADAM ENTERPRISES
|
05013420945_49395
|
Bank of Baroda
|
BARB0NTEHRI
|
|
|
Material
|
728
|
05013468087
|
M/S SHRI DEV ENTERPRISES
|
05013468087_51115
|
Punjab National Bank
|
PUNB0330200
|
|
|
Material
|
729
|
05013539479
|
M/S MAA RAJRAJESHWARI KRAY VIKRAY SWAYAT SAMITI
|
05013539479_50007
|
Canara Bank
|
CNRB0004630
|
|
|
Material
|
730
|
05013612132
|
DEEPAK TRADARS
|
05013612132_51518
|
Punjab National Bank
|
PUNB0994200
|
|
|
Material
|
731
|
05013682457
|
NAVEEN TREDERS
|
05013682457_55024
|
IDBI Bank
|
IBKL0001070
|
|
|
Material
|
732
|
05013803028
|
M/S DINESH PRASAD CHAMOLI
|
05013803028_50816
|
Punjab National Bank
|
PUNB0330200
|
|
|
Material
|
733
|
05013993633
|
M/S MAA PAWAKI DEVI HARDWARE
|
05013993633_52443
|
Punjab National Bank
|
PUNB0390700
|
|
|
Material
|
734
|
05014054549
|
JAI MAA BULDING MATRIAL SUPLYER
|
05014054549_55844
|
Punjab National Bank
|
PUNB0618900
|
|
|
Material
|
735
|
05014058526
|
M/S BAGIYAL TRADERS
|
05014058526_51182
|
State Bank of India
|
SBIN0002403
|
|
|
Material
|
736
|
05014335849
|
M/S BHILANGANA ASSOCIATES
|
05014335849_55093
|
Canara Bank
|
CNRB0004630
|
|
|
Material
|
737
|
05014739854
|
M/S ALAKNANDA CONSTRUCTION
|
05014739854_51716
|
Canara Bank
|
CNRB0003485
|
Exempted and Approved
|
|
Material
|
738
|
05014784183
|
LAXMI TRADARS
|
05014784183_51009
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
739
|
05014784377
|
M/S NEGI ASSOCIATES
|
05014784377_50926
|
Canara Bank
|
CNRB0003449
|
|
|
Material
|
740
|
05014919304
|
M/S ARUN TRADERS(ARUN KUMAR NAUTIYAL)
|
05014919304_51583
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
|
Material
|
741
|
05014996031
|
M/S MAA KUNJAPURI ASSOCIATES
|
05014996031_51095
|
Punjab National Bank
|
PUNB0744500
|
|
|
Material
|
742
|
05015767569
|
M/S AARTI ENTERPRISE
|
05015767569_54347
|
District Co-operative Bank
|
IBKL070TGZS
|
|
|
Material
|
743
|
05016107360
|
suraj cement agency
|
05016107360_54231
|
State Bank of India
|
SBIN0008425
|
|
|
Material
|
744
|
05016330460
|
M/S CHAIT SINGH
|
05016330460_54346
|
Punjab National Bank
|
PUNB0226500
|
|
|
Material
|
745
|
05016720303
|
M/S CHANDRABADNI TRADERS (BAGWAN)
|
05016720303_55291
|
State Bank of India
|
SBIN0008227
|
|
|
Material
|
746
|
05016840486
|
M/S RAMPRAKASH RANA
|
05016840486_55361
|
State Bank of India
|
SBIN0008981
|
Exempted and Approved
|
|
Material
|
747
|
05017292312
|
PARMAR ENTERPRISES
|
05017292312_55803
|
Canara Bank
|
CNRB0004630
|
Exempted and Approved
|
|
Material
|
748
|
05017473120
|
PANGRIYANASHILPKARSHRAMSANVIDASWAYATSAHAKARIT
|
05017473120_55766
|
Union Bank of India
|
UBIN0566551
|
|
|
Material
|
749
|
05017540050
|
NAGRAJ TRADERS (GURU PRASAD)
|
05017540050_55985
|
State Bank of India
|
SBIN0004529
|
Exempted and Approved
|
|
Material
|
750
|
05018063753
|
BHATT FEBRICATE & HARDWARE
|
05018063753_56333
|
State Bank of India
|
SBIN0006687
|
Exempted and Approved
|
|
Material
|
751
|
05AAAJT1044K2Z6
|
TEHRI GARHWAL MANAV VIKASH SANSTHAN
|
05AAAJT1044K2Z6_58500
|
Central Bank Of India
|
CBIN0284400
|
|
05AAAJT1044K2Z6
|
Material
|
752
|
05AAATU3013D1Z4
|
M/S THE CENTRAL COOPRATIVE CONSUMER STORE LTD
|
05006064271_50438
|
District Co-operative Bank
|
IBKL0070T22
|
|
05AAATU3013D1Z4
|
Material
|
753
|
05AACAD4178K2ZM
|
DHAR KHETRIYA VIKASH SANSTHAM
|
05AACAD4178K1ZN_58194
|
Punjab National Bank
|
PUNB0033100
|
|
05AACAD4178K2ZM
|
Material
|
754
|
05AAECK9901B2ZV
|
Kanswal Infra Private Limited
|
05AAECK9901B2ZV_59899
|
Punjab National Bank
|
PUNB0226500
|
|
05AAECK9901B2ZV
|
Material
|
755
|
05AAGFD6148Q1ZZ
|
DEV BHOOMI LAGHU UDYOG
|
05008840508_49477
|
State Bank of India
|
SBIN0004341
|
|
05AAGFD6148Q1ZZ
|
Material
|
756
|
05AAGFF6200K1ZO
|
Ferdshwer Associates
|
05AAGFF6200K1ZO_58902
|
Punjab National Bank
|
PUNB0994200
|
|
05AAGFF6200K1ZO
|
Material
|
757
|
05AAHFG9528N2ZU
|
GAUTAM ASSOCTATES
|
05AAHFG9528N2ZU_61328
|
Canara Bank
|
CNRB0002166
|
|
05AAHFG9528N2ZU
|
Material
|
758
|
05AAHPU6775B1ZI
|
M/S SHIV SWAROOP UNIYAL
|
05AAHPU6775B1ZI_57527
|
State Bank of India
|
SBIN0011413
|
|
05AAHPU6775B1ZI
|
Material
|
759
|
05AAITM2553Q1Z2
|
MAHILA SHG GHERA
|
05AAITM2553Q1Z2_62399
|
Punjab National Bank
|
PUNB0200000
|
|
05AAITM2553Q1Z2
|
Material
|
760
|
05AAJFJ4804A1ZW
|
M/S JAI GALESHWAR MAHADEV CONSTRUCTION
|
05014483871_50682
|
Punjab National Bank
|
PUNB0226600
|
|
05AAJFJ4804A1ZW
|
Material
|
761
|
05AAJPU6371R1ZR
|
Rashiv Treders
|
05010453715_55394
|
State Bank of India
|
SBIN0011413
|
|
05AAJPU6371R1ZR
|
Material
|
762
|
05AAKFB2365D2ZS
|
B P P AND COMPANY
|
05AAKFB2365D2ZS_61938
|
YES BANK LTD
|
YESB0000115
|
|
05AAKFB2365D2ZS
|
Admin
|
763
|
05AALFN7876L1ZH
|
M/S NAGRRAJA ENTERPRISES
|
05015576479_52634
|
Punjab National Bank
|
PUNB0992700
|
|
05AALFN7876L1ZH
|
Material
|
764
|
05AALHS7088B1ZX
|
PAL SUPPLIER
|
05AALHS7088B1ZX_57608
|
Punjab National Bank
|
PUNB0722200
|
|
05AALHS7088B1ZX
|
Material
|
765
|
05AALPC4945R1Z7
|
CHAUHAN TRADING CO.
|
05AALPC4945R1Z7_58622
|
State Bank of India
|
SBIN0001285
|
|
05AALPC4945R1Z7
|
Material
|
766
|
05AAMFH5177K1ZY
|
HEENA MY VILLAGE
|
05AAMFH5177K1ZY_59569
|
Indian Overseas Bank
|
IOBA0001458
|
|
05AAMFH5177K1ZY
|
Material
|
767
|
05AAOPR0546A1ZZ
|
MS GOVIND SINGH RAWAT
|
05AAOPR0546A1ZZ_58127
|
State Bank of India
|
SBIN0009966
|
|
05AAOPR0546A1ZZ
|
Material
|
768
|
05AAPFC1546A1ZW
|
CHETRPAL ASSOCIATES
|
05AAPFC1546A1ZW_58865
|
Union Bank of India
|
UBIN0540200
|
|
05AAPFC1546A1ZW
|
Material
|
769
|
05AAPFN1193E1ZA
|
NARSINGH CONTRUCTION AND DEVELOPERS
|
05AAPFN1193e1za_57744
|
Canara Bank
|
CNRB0004630
|
|
05AAPFN1193E1ZA
|
Material
|
770
|
05AAQFN5471Q1ZF
|
NEW PRERNA ENTERPRISES
|
05AAQFN5471Q1ZF_60206
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AAQFN5471Q1ZF
|
Material
|
771
|
05AAQFP7644H1ZT
|
M/S PRERNA ENTERPRISES
|
05015489276_52538
|
Union Bank of India
|
UBIN0534382
|
|
05AAQFP7644H1ZT
|
Material
|
772
|
05AAQPA2180B1ZA
|
SHYAM STEELS
|
05AAQPA2180B1ZA_60263
|
State Bank of India
|
SBIN0002493
|
|
05AAQPA2180B1ZA
|
Material
|
773
|
05AAQPU7060G1ZB
|
Sakshi Enterprises
|
05003840643_49401
|
Union Bank of India
|
UBIN0534374
|
|
05AAQPU7060G1ZB
|
Material
|
774
|
05AARPP5782H1Z4
|
MS DARSHAN SINGH PANWAR
|
05AARPP5782H1Z4_57140
|
State Bank of India
|
SBIN0006099
|
|
05AARPP5782H1Z4
|
Material
|
775
|
05AASFJ2567P1ZK
|
JAI MAA KALINKA ASSOCIATES
|
05AASFJ2567P1ZK_62176
|
Punjab National Bank
|
PUNB0078710
|
|
05AASFJ2567P1ZK
|
Material
|
776
|
05AASFK4711A1ZO
|
M/S KRISHNA ENTERPRISES
|
05AASFK4711A1ZO_59318
|
Punjab National Bank
|
PUNB0992700
|
|
05AASFK4711A1ZO
|
Material
|
777
|
05AAUFD4760G1Z8
|
DHARMANDAL CONSTRUCTION ANS DEVELOPERS
|
05AAFAD5086P1Z9_59961
|
Punjab National Bank
|
PUNB0226600
|
|
05AAUFD4760G1Z8
|
Material
|
778
|
05AAVFG2985M1ZK
|
M.S GUNSOLA TRADERS
|
05AAVFG2985M1ZK_59918
|
Union Bank of India
|
UBIN0566551
|
|
05AAVFG2985M1ZK
|
Material
|
779
|
05AAXCA2102K1ZP
|
AB AROMATICS PRIVATE LIMITED
|
05AAXCA2102K1ZP_62097
|
State Bank of India
|
SBIN0061226
|
|
05AAXCA2102K1ZP
|
Material
|
780
|
05AAZPU3279Q1ZC
|
SRIMATI USHA DOBHAL WO SHRI BRIJMOHAN DOBHAL
|
05AAZPU3279Q1ZC_61372
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AAZPU3279Q1ZC
|
Admin
|
781
|
05ABDPU7198K1ZY
|
M/S ASHWINEE SANDEEP CONTRACTOR AND SUPPLIYER
|
05013046331_54228
|
Bank of Baroda
|
BARB0SRINGR
|
|
05ABDPU7198K1ZY
|
Material
|
782
|
05ABFFA1808M1ZL
|
ARUSHI ASTHA ENTERPRISES
|
05016620490_55730
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ABFFA1808M1ZL
|
Material
|
783
|
05ABHFS6015R1ZP
|
SUMAT PRASAD SATISH KUMAR JAIN
|
05ABHFS6015R1ZP_60381
|
Punjab National Bank
|
PUNB0088600
|
|
05ABHFS6015R1ZP
|
Material
|
784
|
05ABIPC9069L3Z9
|
MANGAL SINGH CHAUHAN CONTRACTOR
|
05010664690_52324
|
State Bank of India
|
SBIN0005452
|
|
05ABIPC9069L3Z9
|
Material
|
785
|
05ABNPU1624Q1Z1
|
Uniyal Laghu Udhyog
|
05008567162_49407
|
Union Bank of India
|
UBIN0534374
|
|
05ABNPU1624Q1Z1
|
Material
|
786
|
05ABSPS9840H1ZZ
|
VIJENDER SINGH
|
05ABSPS9840H1ZZ_59016
|
Union Bank of India
|
UBIN0566551
|
|
05ABSPS9840H1ZZ
|
Material
|
787
|
05ABUPS9487L2ZC
|
GAUTAM CONSTRUCTION
|
05ABUPS9487L2ZC_61329
|
THE NAINITAL BANK LIMITED
|
NTBL0DEH057
|
|
05ABUPS9487L2ZC
|
Material
|
788
|
05ABVPS4524M1ZY
|
M/S CHIRANJEE LAL SEWAL
|
05003700575_51179
|
State Bank of India
|
SBIN0006099
|
|
05ABVPS4524M1ZY
|
Material
|
789
|
05ABZPU0080A1ZM
|
PURUSHOTAM DUTT UNIYAL
|
05009852315_49324
|
State Bank of India
|
SBIN0005452
|
Exempted and Approved
|
05ABZPU0080A1ZM
|
Material
|
790
|
05ACBPA6892K1ZJ
|
SHYAM CEMENT
|
05ACBPA6892K1ZJ_58365
|
State Bank of India
|
SBIN0002493
|
|
05ACBPA6892K1ZJ
|
Material
|
791
|
05ACEPB5525H1Z2
|
M/S JAGDAMBA PRASAD BHATT
|
05005492553_52348
|
State Bank of India
|
SBIN0006566
|
|
05ACEPB5525H1Z2
|
Material
|
792
|
05ACHPR6054Q1ZY
|
TIKA RAM
|
05ACHPR6054Q1ZY_61836
|
State Bank of India
|
SBIN0007669
|
|
05ACHPR6054Q1ZY
|
Material
|
793
|
05ACKPN8384J1Z0
|
Negi Traders
|
05011140087_53006
|
Canara Bank
|
CNRB0018937
|
|
05ACKPN8384J1Z0
|
Material
|
794
|
05ACLFS0429E1ZC
|
MS SHARAD TRADERS
|
05001212816_52542
|
Punjab National Bank
|
PUNB0722200
|
|
05ACLFS0429E1ZC
|
Material
|
795
|
05ACLPR1630A1Z3
|
M/S RAMOLA CEMENT AGENCY
|
05005969308_50789
|
Union Bank of India
|
UBIN0534374
|
|
05ACLPR1630A1Z3
|
Material
|
796
|
05ACPFS3799F1ZJ
|
M/S SAINATH CONTRUCTION&DEVELOPERS
|
05014504241_51252
|
Canara Bank
|
CNRB0004630
|
Exempted and Approved
|
05ACPFS3799F1ZJ
|
Material
|
797
|
05ACRPG3172G1ZN
|
Nanda Cells Corporation
|
05ACRPG3172G1ZN_56950
|
State Bank of India
|
SBIN0001285
|
|
05ACRPG3172G1ZN
|
Material
|
798
|
05ADDFS3757N1ZM
|
SIDDHIVINAYAK ENTERPRISES
|
05ADDFS3757N1ZM_57062
|
State Bank of India
|
SBIN0007883
|
|
05ADDFS3757N1ZM
|
Material
|
799
|
05ADGPU9906J1Z1
|
UNIYAL TRADERS DHALWALA RISHIKESH
|
05ADGPU9906J1Z1_57819
|
State Bank of India
|
SBIN0011413
|
|
05ADGPU9906J1Z1
|
Material
|
800
|
05ADGPU9906J1ZI
|
M/S UNIYAL TRADERS
|
05ADGPU9906J1ZI_57528
|
State Bank of India
|
SBIN0011413
|
|
05ADGPU9906J1ZI
|
Material
|
801
|
05ADJPK2528F1ZT
|
GARG ENTERPRISES
|
05006422783_52842
|
Union Bank of India
|
UBIN0530701
|
|
05ADJPK2528F1ZT
|
Material
|
802
|
05ADTPU0155C1ZK
|
VIKAS MATERIAL SUPPLIER
|
05ADTPU0155C1ZK_60762
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ADTPU0155C1ZK
|
Material
|
803
|
05ADVPV5332N1ZP
|
M/S MAYUR TRADERS
|
05007572233_51672
|
Bank of Baroda
|
BARB0RISHIK
|
|
05ADVPV5332N1ZP
|
Material
|
804
|
05ADXPT0752C1ZE
|
M/S RAMPRASAD TIWARI
|
05005687620_53632
|
State Bank of India
|
SBIN0007709
|
|
05ADXPT0752C1ZE
|
Material
|
805
|
05ADZPU9806A1Z2
|
TAAL PHARMACY
|
05ADZPU9806A1Z2_62120
|
Axis Bank
|
UTIB0002813
|
|
05ADZPU9806A1Z2
|
Material
|
806
|
05AECFS3903C1ZK
|
SOMESHWAR HIMALAYAN UTPADAN SHODH SANSTHAN
|
05AECFS3903C1ZK_60866
|
Canara Bank
|
CNRB0004630
|
|
05AECFS3903C1ZK
|
Material
|
807
|
05AEFFS9968C1Z0
|
STARNET
|
05AEFFS9968C1Z0_61352
|
Canara Bank
|
CNRB0003449
|
|
05AEFFS9968C1Z0
|
Admin
|
808
|
05AESFS3083H1ZN
|
STATR INTERNET
|
05AESFS3083H1ZN_61630
|
Punjab National Bank
|
PUNB0078710
|
|
05AESFS3083H1ZN
|
Admin
|
809
|
05AEWPB5998J1ZQ
|
R.P. TRADERS
|
05009763948_49518
|
State Bank of India
|
SBIN0003657
|
|
05AEWPB5998J1ZQ
|
Material
|
810
|
05AFBFS6823D1Z8
|
SHRI KEDARNATH TRADERS
|
05AFBFS6823D1Z8_62335
|
Union Bank of India
|
UBIN0534374
|
|
05AFBFS6823D1Z8
|
Material
|
811
|
05AFFPC0610J1Z5
|
SURBHI ENTERPRISES
|
05015229995_55567
|
Punjab National Bank
|
PUNB0092200
|
|
05AFFPC0610J1Z5
|
Material
|
812
|
05AFOPJ6495F1Z3
|
M/S KRISHNA HADRWARE STORE
|
05003544987_53699
|
Punjab National Bank
|
PUNB0641000
|
|
05AFOPJ6495F1Z3
|
Material
|
813
|
05AFRPJ9786Q1Z5
|
JAYANTI PRASAD JOSHI
|
05AFRPJ9786Q1Z5_57743
|
District Co-operative Bank
|
IBKL0070T16
|
|
05AFRPJ9786Q1Z5
|
Material
|
814
|
05AFUPB5475M1ZW
|
M/S BISHT ASSOCIATES
|
05008758349_49400
|
State Bank of India
|
SBIN0003657
|
|
05AFUPB5475M1ZW
|
Material
|
815
|
05AFUPU5648D1ZX
|
SHIV SHAKTI TRADERS
|
05018767294_56481
|
Punjab National Bank
|
PUNB0744500
|
|
05AFUPU5648D1ZX
|
Material
|
816
|
05AFWPC7279N1ZL
|
M/S CHEN SHINGH
|
05008609163_49516
|
State Bank of India
|
SBIN0003657
|
|
05AFWPC7279N1ZL
|
Material
|
817
|
05AGBPC8801A1Z9
|
Mahadev Treading Co
|
05008159859_53120
|
Union Bank of India
|
UBIN0530697
|
|
05AGBPC8801A1Z9
|
Material
|
818
|
05AGGPJ1520N1ZK
|
MAA PAWAKIDEVI HARDWARE
|
05AGGPJ1520N1ZK_60574
|
Punjab National Bank
|
PUNB0202210
|
|
05AGGPJ1520N1ZK
|
Material
|
819
|
05AGGPR9423C1ZH
|
M/S RAWAT ASSOCIATES
|
05015120191_51339
|
Punjab National Bank
|
PUNB0769100
|
|
05AGGPR9423C1ZH
|
Material
|
820
|
05AGIPC8564D2ZJ
|
MS JAGMOHAN SINGH CHAUHAN
|
05AGIPC8564D2ZJ_58585
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AGIPC8564D2ZJ
|
Material
|
821
|
05AGIPJ0874F1ZK
|
ASHISH BULDING METRIAL SUPLER
|
05003452934_50883
|
Punjab National Bank
|
PUNB0083600
|
Exempted and Approved
|
05AGIPJ0874F1ZK
|
Material
|
822
|
05AGMPR8188C1ZZ
|
HARI OM TRADERS
|
05AGMPR8188C1ZZ_60930
|
State Bank of India
|
SBIN0011413
|
|
05AGMPR8188C1ZZ
|
Material
|
823
|
05AGOPJ5043N1Z2
|
Jai Durga Enterprises
|
05AGOPJ5043N1Z2_57486
|
ICICI Bank
|
ICIC0001596
|
|
05AGOPJ5043N1Z2
|
Material
|
824
|
05AGPPN6501N1Z0
|
BABA BHILESHWAR TRADER
|
05AGPPN6501N1Z0_62757
|
State Bank of India
|
SBIN0007709
|
|
05AGPPN6501N1Z0
|
Material
|
825
|
05AGRPR1875K3ZN
|
Rawat Arts
|
05AGRPR1875K3ZN_59977
|
Punjab National Bank
|
PUNB0285200
|
|
05AGRPR1875K3ZN
|
Material
|
826
|
05AGSPA5475D1ZG
|
SURAJBHAN TRADING CO.
|
05008399740_49382
|
Union Bank of India
|
UBIN0530697
|
|
05AGSPA5475D1ZG
|
Material
|
827
|
05AGTPL9715A1ZB
|
SANJAY LAL
|
05AGTPL9715A1ZB_57069
|
State Bank of India
|
SBIN0004529
|
|
05AGTPL9715A1ZB
|
Material
|
828
|
05AGUPR0398C1Z3
|
RANA TRADERS
|
05003829488_49558
|
State Bank of India
|
SBIN0006534
|
|
05AGUPR0398C1Z3
|
Material
|
829
|
05AGWPR0072M1ZT
|
BACHAN SINGH
|
05AGWPR0072M1ZT_57101
|
Canara Bank
|
CNRB0004630
|
|
05AGWPR0072M1ZT
|
Material
|
830
|
05AGZPR3774K1ZF
|
JAYPAL RANA AGENCY
|
05004824611_49320
|
State Bank of India
|
SBIN0005452
|
|
05AGZPR3774K1ZF
|
Material
|
831
|
05AHBPR3274K1Z6
|
Akhilesh Cement Agency
|
05008193130_49402
|
Union Bank of India
|
UBIN0534374
|
|
05AHBPR3274K1Z6
|
Material
|
832
|
05AHHPP1539K1Z6
|
RAJ TRADERS
|
05AHHPP1539K1Z6_61182
|
Canara Bank
|
CNRB0003449
|
|
05AHHPP1539K1Z6
|
Admin
|
833
|
05AHHPP3525B2ZQ
|
PUNDIR PRINTERS
|
05AHHPP3525B2ZQ_61661
|
State Bank of India
|
SBIN0001180
|
|
05AHHPP3525B2ZQ
|
Material
|
834
|
05AHIPN6316P1ZW
|
M.S NEGI SALES
|
05AHIPN6316P1ZW_61624
|
State Bank of India
|
SBIN0009967
|
|
05AHIPN6316P1ZW
|
Material
|
835
|
05AHIPN6317N1ZZ
|
NEGI TRADERS
|
05AHIPN6317N1ZZ_61819
|
State Bank of India
|
SBIN0009967
|
|
05AHIPN6317N1ZZ
|
Material
|
836
|
05AHJPR9802M1ZS
|
M/S NATRAJ TRADING CO.
|
05015311572_52233
|
State Bank of India
|
SBIN0005448
|
|
05AHJPR9802M1ZS
|
Material
|
837
|
05AHMPT1717E1ZE
|
M/S B R TRADERS
|
05013429675_50478
|
State Bank of India
|
SBIN0007709
|
|
05AHMPT1717E1ZE
|
Material
|
838
|
05AHPPR8409J1ZR
|
MJ ENTERPRISES
|
05AHPPR8409J1ZR_58366
|
State Bank of India
|
SBIN0009966
|
|
05AHPPR8409J1ZR
|
Material
|
839
|
05AHRPJ1383K1Z0
|
M/S JOSHI CEMENT SUPPLIERS
|
05013623578_49648
|
State Bank of India
|
SBIN0002403
|
|
05AHRPJ1383K1Z0
|
Material
|
840
|
05AHRPV6234D1Z3
|
COMPUTER LAND
|
05AHRPV6234D1Z3_61315
|
Canara Bank
|
CNRB0002166
|
|
05AHRPV6234D1Z3
|
Admin
|
841
|
05AHSPK2325B1ZP
|
M/s. S.G. Trading & Construction
|
05012743012_49403
|
Canara Bank
|
CNRB0003449
|
|
05AHSPK2325B1ZP
|
Material
|
842
|
05AHTPG4260H1ZC
|
AGRAWAL TRADERS
|
05008514491_49551
|
State Bank of India
|
SBIN0002347
|
|
05AHTPG4260H1ZC
|
Material
|
843
|
05AHTPG9137A1ZE
|
MS KHEM SINGH
|
05AHTPG9137A1ZE_59885
|
Canara Bank
|
CNRB0003449
|
|
05AHTPG9137A1ZE
|
Material
|
844
|
05AHXPB6258R1ZG
|
RATTAN MANI BHATT
|
05AHXPB6258R1ZG_61921
|
State Bank of India
|
SBIN0004529
|
|
05AHXPB6258R1ZG
|
Material
|
845
|
05AHXPR5025Q1ZF
|
M/S Rawat Cons
|
05010439068_49385
|
Bank of Baroda
|
BARB0NTEHRI
|
|
05AHXPR5025Q1ZF
|
Material
|
846
|
05AIJPB0906D1Z1
|
M.S BALODI ENTERPRISES
|
05AIJPB0906D1Z1_61175
|
Punjab National Bank
|
PUNB0078710
|
|
05AIJPB0906D1Z1
|
Admin
|
847
|
05AIMPB8446M1ZW
|
BARTWAL TRADERS
|
05011219530_49323
|
State Bank of India
|
SBIN0007669
|
|
05AIMPB8446M1ZW
|
Material
|
848
|
05AIYPB3619A1ZK
|
FUN N FOOD RESTAURENT
|
05AIYPB3619A1ZK_61845
|
State Bank of India
|
SBIN0001117
|
|
05AIYPB3619A1ZK
|
Admin
|
849
|
05AJKPP4123E1ZH
|
JAI GURU DEV ENTER PRISES
|
05AJKPP4123E1ZH_57567
|
CORPORATION BANK
|
CORP0002910
|
|
05AJKPP4123E1ZH
|
Material
|
850
|
05AJSPL4592K1ZJ
|
ABDUL ARTS
|
05AJSPL4592K1ZJ_58479
|
Punjab National Bank
|
PUNB0918100
|
|
05AJSPL4592K1ZJ
|
Material
|
851
|
05AJTPC3754F1Z8
|
MAMGAIN TRADERS
|
05AJTPC3754F1Z8_59069
|
Punjab National Bank
|
PUNB0722200
|
|
05AJTPC3754F1Z8
|
Material
|
852
|
05AJZPR7267C1DU
|
BDO CHAMBA MGNREGA ROYALTY ACCOUNT
|
05ajzpr7267c1du_58295
|
HDFC Bank Ltd.
|
HDFC0004472
|
|
05AJZPR7267C1DU
|
Material
|
853
|
05AJZPU6369G1Z9
|
SAROJ ENTERPRISES
|
05AJZPU6369G1Z9_60225
|
Union Bank of India
|
UBIN0534374
|
|
05AJZPU6369G1Z9
|
Material
|
854
|
05AKDPC5263G1ZK
|
M/S RAGHUVEER SINGH CHAUHAN
|
05012187590_51663
|
State Bank of India
|
SBIN0003657
|
|
05AKDPC5263G1ZK
|
Material
|
855
|
05AKEPC3841R1Z0
|
M/S MOHAN CHAMOLI
|
05AKEPC3841R1Z0_59154
|
State Bank of India
|
SBIN0004529
|
|
05AKEPC3841R1Z0
|
Material
|
856
|
05AKHPG8279L1ZN
|
UTTARANCHAL AGRO FORESTRIES
|
05AKHPG8279L1ZN_58093
|
Punjab National Bank
|
PUNB0162000
|
|
05AKHPG8279L1ZN
|
Material
|
857
|
05AKPPB7672J1ZT
|
SANGAM SHUTTERING STORE RISHIKESH ROAD CHAMBA
|
05AKPPB7672JIZT_58195
|
Canara Bank
|
CNRB0003449
|
|
05AKPPB7672J1ZT
|
Material
|
858
|
05AKYPB4562E2Z3
|
BASUDEV PRASAD BHATT
|
05AKYPB4562E2Z3_60142
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AKYPB4562E2Z3
|
Material
|
859
|
05AKZPC9116E1Z2
|
M/S GAJENDRA SINGH CHAOUHAN
|
05014858194_54662
|
State Bank of India
|
SBIN0007883
|
|
05AKZPC9116E1Z2
|
Material
|
860
|
05ALIPC1078R1ZT
|
Padiyar Cement Stor
|
05alipc1078r1zt_58140
|
Union Bank of India
|
UBIN0534382
|
|
05ALIPC1078R1ZT
|
Material
|
861
|
05AMGPP9520Q1ZF
|
PANT PAUDHSALA
|
05AMGPP9520Q1ZF_60143
|
Central Bank Of India
|
CBIN0284085
|
|
05AMGPP9520Q1ZF
|
Material
|
862
|
05AMHPL5036E1ZC
|
VIKRAM LAL
|
05AMHPL5036E1ZC_59073
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AMHPL5036E1ZC
|
Material
|
863
|
05AMJPB5461H1Z9
|
Preeti Enterprises
|
05AMJPB5461H1Z9_59257
|
Union Bank of India
|
UBIN0552607
|
|
05AMJPB5461H1Z9
|
Material
|
864
|
05AMJPJ4600L2Z4
|
JAGDISH HARDWARE
|
05AMJPJ4600L2Z4_62497
|
State Bank of India
|
SBIN0004529
|
|
05AMJPJ4600L2Z4
|
Material
|
865
|
05AMLPL3987E1ZS
|
ARYAN SUPPLIES
|
05AMLPL3987EIZS_58964
|
Punjab National Bank
|
PUNB0226600
|
|
05AMLPL3987E1ZS
|
Material
|
866
|
05AMPPM7339D1ZV
|
MAMGAIN HARDWARE
|
05007934722_49325
|
State Bank of India
|
SBIN0005452
|
Exempted and Approved
|
05AMPPM7339D1ZV
|
Material
|
867
|
05AMSPG3450A2ZF
|
RAJ RAJESWERI ENTERPRISES ASSOCIATES
|
05012199424_56290
|
District Co-operative Bank
|
IBKL0070T28
|
|
05AMSPG3450A2ZF
|
Material
|
868
|
05AMWPP0618H1ZT
|
M/S PANTHRI BUILDING MATERIAL SUPPLIER
|
05AMWPP0618H1ZT_61093
|
Union Bank of India
|
UBIN0530697
|
|
05AMWPP0618H1ZT
|
Material
|
869
|
05AMXPP2722K1ZK
|
HIMALYA BUILDING MATERIAL SUPPLIER
|
05AMXPP2722K1ZK_56982
|
State Bank of India
|
SBIN0011413
|
|
05AMXPP2722K1ZK
|
Material
|
870
|
05AMYPL1894K1Z8
|
SUNDER LAL
|
05AMYPL1894K1Z8_59779
|
Punjab National Bank
|
PUNB0200000
|
|
05AMYPL1894K1Z8
|
Material
|
871
|
05AMYPN6079L1Z1
|
SUMIT ASSOCIATES
|
05015721397_56138
|
Oriental Bank of Comm.
|
ORBC0100024
|
|
05AMYPN6079L1Z1
|
Material
|
872
|
05AMZPN6940M1Z4
|
MS MUSKHAN HARDWARE STORE
|
05AMZPN6940M1Z4_57310
|
State Bank of India
|
SBIN0006811
|
|
05AMZPN6940M1Z4
|
Material
|
873
|
05ANCPP0432C1ZP
|
KUNJAPURI BUILDING MATERIAL SUPPLIER
|
05ANCPP0432C1ZP_56981
|
Union Bank of India
|
UBIN0530697
|
|
05ANCPP0432C1ZP
|
Material
|
874
|
05ANDPK0872C1ZH
|
M.S NATIONAL STEEL CORPORATION
|
05ANDPK0872C1ZH_60372
|
YES BANK LTD
|
YESB0000944
|
|
05ANDPK0872C1ZH
|
Material
|
875
|
05ANEPC8598E1ZX
|
M/S DINESH CHANDRA PAINULY
|
05013462461_56827
|
Canara Bank
|
CNRB0004630
|
Exempted and Approved
|
05ANEPC8598E1ZX
|
Material
|
876
|
05ANIPL2158H1Z2
|
RANBEER ARTS
|
05ANIPL2158H1Z2_60811
|
State Bank of India
|
SBIN0002403
|
|
05ANIPL2158H1Z2
|
Material
|
877
|
05ANRPK9363J1ZC
|
M/S K.SQUARE ENGINEERS
|
05ANRPK9363J1ZC_58048
|
State Bank of India
|
SBIN0005448
|
|
05ANRPK9363J1ZC
|
Material
|
878
|
05ANSPK2577K1ZF
|
Kuriyal Suppliers
|
05006873639_56549
|
State Bank of India
|
SBIN0011413
|
Exempted and Approved
|
05ANSPK2577K1ZF
|
Material
|
879
|
05ANTPP3333P1ZB
|
M/S MAHILA LAXMI PODHAYLAY
|
05014698241_51081
|
Punjab National Bank
|
PUNB0200000
|
|
05ANTPP3333P1ZB
|
Material
|
880
|
05AOEPJ8937M1ZG
|
R B TRADERS
|
05AOEPJ8937M1ZG_61882
|
Bank of India
|
BKID0007131
|
|
05AOEPJ8937M1ZG
|
Admin
|
881
|
05AOOPP3544C1Z0
|
M/S SHIV SEMENT AND LASHIYAL HARDWARE
|
05011331468_49393
|
State Bank of India
|
SBIN0006397
|
|
05AOOPP3544C1Z0
|
Material
|
882
|
05AOYPB7718J2ZG
|
TEHRI ASSOCIATES
|
05AOYPB7718J2ZG_62540
|
HDFC Bank Ltd.
|
HDFC0004472
|
|
05AOYPB7718J2ZG
|
Material
|
883
|
05APAPB6651F1ZE
|
SHIV SHAKTI TRADERS PAINTS HARDWARE
|
05APAPB6651F1ZE_57581
|
State Bank of India
|
SBIN0003181
|
|
05APAPB6651F1ZE
|
Material
|
884
|
05APDPC0462Q1ZY
|
M/S RAMESH CHANDER
|
05APDPC0462Q1ZY_59422
|
Union Bank of India
|
UBIN0544230
|
|
05APDPC0462Q1ZY
|
Material
|
885
|
05APQPD7653H1ZO
|
MAHADEV MATERIAL SUPPLIER (SUNIL DUTT)
|
05017398721_55655
|
State Bank of India
|
SBIN0006397
|
|
05APQPD7653H1ZO
|
Material
|
886
|
05APUPS1773B1ZO
|
M/S KHAHATRI BUILDING MATERIALS
|
05014833847_51227
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05APUPS1773B1ZO
|
Material
|
887
|
05APZPG6917L1Z6
|
M/S BHARAT TRADING COMPANY
|
05apzpg6917l1z6_60994
|
State Bank of India
|
SBIN0001285
|
|
05APZPG6917L1Z6
|
Material
|
888
|
05AQFPA8533M1ZS
|
A K ENTERPRISES
|
05016057987_56604
|
State Bank of India
|
SBIN0011413
|
|
05AQFPA8533M1ZS
|
Material
|
889
|
05AQGPA2440L1Z7
|
Rana Hardware AND Building Suppliers
|
05AQGPA2440L1Z7_57016
|
State Bank of India
|
SBIN0004341
|
|
05AQGPA2440L1Z7
|
Material
|
890
|
05AQGPA2440LIZ7
|
RANA HARDWARE AND BULI. MATE. SUPPL. KANDIKHAL
|
05AQGPA2440LIZ7_58263
|
State Bank of India
|
SBIN0004341
|
|
05AQGPA2440LIZ7
|
Material
|
891
|
05AQPPR6431B1ZV
|
Rana Enterprises
|
05AQPPR6431B1ZV_57427
|
State Bank of India
|
SBIN0008227
|
|
05AQPPR6431B1ZV
|
Material
|
892
|
05AQQPK1538H2ZQ
|
GODAMBARI TRADERS
|
05AQQPK1538H2ZQ_59909
|
State Bank of India
|
SBIN0001285
|
|
05AQQPK1538H2ZQ
|
Material
|
893
|
05ARRPJ6944Q1ZU
|
NITISH BILDUNG MAREIAL
|
05ARRPJ6944Q1ZU_57480
|
State Bank of India
|
SBIN0011413
|
|
05ARRPJ6944Q1ZU
|
Material
|
894
|
05ASDPD7096G1ZS
|
DOBHAL AND ASSOCIATES
|
05ASDPD7096G1ZS_61883
|
UCO Bank
|
UCBA0003128
|
|
05ASDPD7096G1ZS
|
Admin
|
895
|
05ASEPC7992D1ZT
|
RAMESH DINESH PUSTKALAYA
|
05ASEPC7992D1ZT_61316
|
State Bank of India
|
SBIN0001117
|
|
05ASEPC7992D1ZT
|
Admin
|
896
|
05ASVPG0666P1Z2
|
M/S GUSAIN WELDING WORKS
|
05009494482_49319
|
State Bank of India
|
SBIN0009967
|
Exempted and Approved
|
05ASVPG0666P1Z2
|
Material
|
897
|
05ASVPR6540H1Z7
|
SURKANDA FUELS
|
05ASVPR6540H1Z7_61318
|
State Bank of India
|
SBIN0006534
|
|
05ASVPR6540H1Z7
|
Admin
|
898
|
05ASWPC9037D1ZN
|
CHAUHAN TRADERS
|
05018540314_56751
|
Punjab National Bank
|
PUNB0994200
|
|
05ASWPC9037D1ZN
|
Material
|
899
|
05ASWPH0249J1ZH
|
M.S Arush Traders
|
05aswph0249j1zh_59796
|
Punjab National Bank
|
PUNB0994200
|
|
05ASWPH0249J1ZH
|
Material
|
900
|
05ASXPK7433L1Z1
|
RUDRAKASH ENTERPRISES
|
05ASXPK7433L1Z1_60748
|
Bank of India
|
BKID0007133
|
|
05ASXPK7433L1Z1
|
Material
|
901
|
05ATAPL1347A1ZF
|
TRIKOTIYA ART SERVICE GHANSALI
|
05ATAPL1347A1ZF_57714
|
Union Bank of India
|
UBIN0566551
|
|
05ATAPL1347A1ZF
|
Material
|
902
|
05ATIPK4262D1ZY
|
KUMAIN ELECTRICALS
|
05ATIPK4262D1ZY_62547
|
Union Bank of India
|
UBIN0534382
|
|
05ATIPK4262D1ZY
|
Admin
|
903
|
05ATLPM5868L1ZY
|
M/S MAHAR HARDWARE STORE DEHRADUN
|
05015717517_54229
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ATLPM5868L1ZY
|
Material
|
904
|
05ATMPL2200L1ZU
|
KISHOR ATR
|
05ATMPL2200LIZU_59215
|
Union Bank of India
|
UBIN0566551
|
|
05ATMPL2200L1ZU
|
Material
|
905
|
05ATTPT5061C1ZH
|
RAKESH THAPLIYAL
|
05ATTPT5061C1ZH_60392
|
Bank of Baroda
|
BARB0DEVPRA
|
|
05ATTPT5061C1ZH
|
Material
|
906
|
05AUOPA1536D1Z5
|
M/S RAJU STEEL
|
05AUOPA1536D1Z5_57937
|
Union Bank of India
|
UBIN0530697
|
|
05AUOPA1536D1Z5
|
Material
|
907
|
05AVFPD5119B1ZA
|
M/S AMBESWARI TRADERS
|
05012986773_49480
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AVFPD5119B1ZA
|
Material
|
908
|
05AVTPS1142D1ZM
|
M/S MAA KARNI DEVI TRADING CO
|
05AVTPS1142D1ZM_58318
|
Bank of Baroda
|
BARB0DEVPRA
|
|
05AVTPS1142D1ZM
|
Material
|
909
|
05AWDPP9192K1JU
|
DIWAKAR PRASAD BHATT
|
05AWDPP9192K1ZY_61847
|
State Bank of India
|
SBIN0004529
|
|
05AWDPP9192K1JU
|
Material
|
910
|
05AWDPP9192K2ZX
|
DIWAKAR PRASAD BHATT
|
05AWDPP9192K2ZX_61862
|
State Bank of India
|
SBIN0008981
|
|
05AWDPP9192K2ZX
|
Admin
|
911
|
05AWOOL1973J1Z3
|
S K ENTERPRISES
|
05AWOOL1973J1Z3_60906
|
Punjab National Bank
|
PUNB0994200
|
|
05AWOOL1973J1Z3
|
Material
|
912
|
05AWOPP2324G1ZK
|
PANWAR ENTERPRISES
|
05aWOPP2324G1ZK_61153
|
Punjab National Bank
|
PUNB0078710
|
|
05AWOPP2324G1ZK
|
Admin
|
913
|
05AWOPS9795C1ZS
|
M/S PURSOR HARDWARE (RAMESH SINGH)
|
05015247746_52452
|
Union Bank of India
|
UBIN0534382
|
|
05AWOPS9795C1ZS
|
Material
|
914
|
05AWPPG9555R1Z1
|
ANKIT GARG
|
05016110852_54143
|
Union Bank of India
|
UBIN0550329
|
|
05AWPPG9555R1Z1
|
Material
|
915
|
05AWPPL1973J1Z3
|
SK ENTERPRISES
|
05AWPPL1973J1Z3_60998
|
Punjab National Bank
|
PUNB0994200
|
|
05AWPPL1973J1Z3
|
Material
|
916
|
05AWRPR7393E1ZW
|
RAWAT ASSOCIATES
|
05AWRPR7393E1ZW_60454
|
State Bank of India
|
SBIN0003934
|
|
05AWRPR7393E1ZW
|
Material
|
917
|
05AWRPS5648H1ZV
|
GANGA PRASAD SEMALTY
|
05AWRPS5648H1ZV_59018
|
State Bank of India
|
SBIN0006566
|
|
05AWRPS5648H1ZV
|
Material
|
918
|
05AXCPP3960F1ZK
|
Lakhera Enterprises
|
05AXCPP3960F1ZK_57851
|
State Bank of India
|
SBIN0009967
|
|
05AXCPP3960F1ZK
|
Material
|
919
|
05AXDPL2058F1ZS
|
SANTOSHI HARDWARE AND IRON WORKS
|
05AXDPL2058F1ZS_62351
|
Punjab National Bank
|
PUNB0226600
|
|
05AXDPL2058F1ZS
|
Material
|
920
|
05AXGPN0978H1ZA
|
JAI GHANTA KARN TREADING CO
|
05016266925_56497
|
State Bank of India
|
SBIN0007883
|
|
05AXGPN0978H1ZA
|
Material
|
921
|
05AXWPN4668E1ZX
|
ANURAG NAUTIYAL
|
05AXWPN4668E1ZX_59818
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05AXWPN4668E1ZX
|
Material
|
922
|
05AYKPN3896P1ZG
|
SHRI KEDAR ASSOCIATES
|
05AYKPN3896P1ZG_62662
|
Punjab National Bank
|
PUNB0722200
|
|
05AYKPN3896P1ZG
|
Material
|
923
|
05AYSPG8842J1ZV
|
M/S HUMAN HEALERS
|
05010903504_56472
|
State Bank of India
|
SBIN0010579
|
|
05AYSPG8842J1ZV
|
Material
|
924
|
05AZAPS3274P1ZV
|
KAMLESH HARDWARE
|
05018841984_56871
|
State Bank of India
|
SBIN0005452
|
Exempted and Approved
|
05AZAPS3274P1ZV
|
Material
|
925
|
05AZNPP2457Q1ZK
|
PANWAR ASSOCIATES
|
05AZNPP2457Q1ZK_57889
|
Union Bank of India
|
UBIN0563340
|
|
05AZNPP2457Q1ZK
|
Material
|
926
|
05BARPP8461Q2ZL
|
JAI DURGA STEEL FEBRICATION
|
05BARPP8461Q2ZL_62448
|
State Bank of India
|
SBIN0003934
|
|
05BARPP8461Q2ZL
|
Material
|
927
|
05BBEPP7653J1ZB
|
PANWAR TRADERS
|
05013047292_49492
|
State Bank of India
|
SBIN0006687
|
|
05BBEPP7653J1ZB
|
Material
|
928
|
05BBNPB2882G1ZQ
|
Bhatt Arts Service
|
05BBNPB2882G1ZQ_58770
|
Punjab National Bank
|
PUNB0994200
|
|
05BBNPB2882G1ZQ
|
Material
|
929
|
05BBNPB2882GIZQ
|
Bhatt Arts Service
|
05BBNPB2882GIZQ_58722
|
|
|
|
05BBNPB2882GIZQ
|
Material
|
930
|
05BBPPS9419E2Z7
|
SHISHPAL SINGH
|
05BBPPS9419E2Z7_60383
|
State Bank of India
|
SBIN0005452
|
|
05BBPPS9419E2Z7
|
Material
|
931
|
05BCBPK0769G1ZT
|
M S VARDAN ENGRAVINGS ART
|
05BCBPK0769G1ZT_61924
|
State Bank of India
|
SBIN0000630
|
|
05BCBPK0769G1ZT
|
Admin
|
932
|
05BCHPR4821G1ZN
|
SANIYA STEEL
|
05BCHPR4821G1ZN_62358
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BCHPR4821G1ZN
|
Material
|
933
|
05BCNPP4934L1Z2
|
MAMGAIN ENGINEERING WORKS
|
05017300945_56802
|
HDFC Bank Ltd.
|
HDFC0008139
|
|
05BCNPP4934L1Z2
|
Material
|
934
|
05BDFPS7280B1ZL
|
KULDEV TRADERS
|
05BDFPS7280B1ZL_62342
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BDFPS7280B1ZL
|
Material
|
935
|
05BDOPC0127N1ZN
|
BISHT IRON WORKS
|
05BDOPC0127N1ZN_61918
|
Punjab National Bank
|
PUNB0159200
|
|
05BDOPC0127N1ZN
|
Material
|
936
|
05BDSPN1646R2ZP
|
MAA KUNJAPURI TRADING CO.
|
05BDSPN1646R2ZP_60849
|
Punjab National Bank
|
PUNB0744500
|
|
05BDSPN1646R2ZP
|
Material
|
937
|
05BECRP3623H1ZO
|
Ashirwad Traders
|
05015883290_53636
|
State Bank of India
|
SBIN0005452
|
|
05BECRP3623H1ZO
|
Material
|
938
|
05BEUPD8398M1ZJ
|
M/S RADHIKA ENTERPRISES
|
05013898864_51301
|
State Bank of India
|
SBIN0002403
|
|
05BEUPD8398M1ZJ
|
Material
|
939
|
05BEXPR6017J1ZW
|
M/S RAWAT BULLDING MATRIAL SUPPLIERS
|
05015624397_56551
|
Punjab National Bank
|
PUNB0162000
|
|
05BEXPR6017J1ZW
|
Material
|
940
|
05BEZPS2728K1ZP
|
M/S JAYENDRA SEMWAL
|
05009381671_50989
|
District Co-operative Bank
|
IBKL070TGZS
|
|
05BEZPS2728K1ZP
|
Material
|
941
|
05BFCPN2482K1ZC
|
AMIT TRADERS
|
05BFCPN2482K1ZC_60141
|
Union Bank of India
|
UBIN0566551
|
|
05BFCPN2482K1ZC
|
Material
|
942
|
05BFTPP5766H1ZR
|
JOSHI GENERAL STORE
|
05BFTPP5766H1ZR_59074
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BFTPP5766H1ZR
|
Material
|
943
|
05BFXPK8514A1ZE
|
Godambari Traders
|
05BFXPK8514A1ZE_56902
|
State Bank of India
|
SBIN0001285
|
|
05BFXPK8514A1ZE
|
Material
|
944
|
05BGIPP9321C1ZJ
|
HARI PRASAD
|
05BGIPP9321C1ZJ_61956
|
Punjab National Bank
|
PUNB0922700
|
|
05BGIPP9321C1ZJ
|
Material
|
945
|
05BGJPK3776P1ZP
|
M.S KAINTURA TRADERS
|
05BGJPK3776P1ZP_59793
|
Punjab National Bank
|
PUNB0285200
|
|
05BGJPK3776P1ZP
|
Material
|
946
|
05BGOPP4093D1Z8
|
GURU GENRAL ORDER SAPLAYER AND LASHYAL TRANSPORT
|
05013411827_49394
|
State Bank of India
|
SBIN0006397
|
|
05BGOPP4093D1Z8
|
Material
|
947
|
05BGRPD5010K1ZJ
|
SHRI GANESH TRADERS
|
05011987091_49322
|
State Bank of India
|
SBIN0005452
|
Exempted and Approved
|
05BGRPD5010K1ZJ
|
Material
|
948
|
05BHFPD3476A2ZV
|
OM JBM ASSOCIATES
|
05BHFPD3476A2ZV_62116
|
Punjab National Bank
|
PUNB0226500
|
|
05BHFPD3476A2ZV
|
Material
|
949
|
05BHHPS2769F1Z3
|
RANA BROTHERS
|
05BHHPS2769F1Z3_58403
|
State Bank of India
|
SBIN0002403
|
|
05BHHPS2769F1Z3
|
Material
|
950
|
05BHLPN0283P1ZU
|
NEGI ENTERPRISES
|
05BHLPN0283P1ZU_61909
|
Bank of India
|
BKID0007131
|
|
05BHLPN0283P1ZU
|
Admin
|
951
|
05BHNPB3321E2ZX
|
TOTA KRISHANA BIJALWAN
|
05BHNPB3321E2ZX_60075
|
State Bank of India
|
SBIN0006566
|
|
05BHNPB3321E2ZX
|
Material
|
952
|
05BHQPP2916L1ZV
|
PRAMANANA BIJWAN
|
05BHQPP2916L1ZV_58763
|
State Bank of India
|
SBIN0007667
|
|
05BHQPP2916L1ZV
|
Material
|
953
|
05BHXPP8550K1ZG
|
DEVANS TRADERS
|
05BHXPP8550k1zg_58310
|
State Bank of India
|
SBIN0007709
|
|
05BHXPP8550K1ZG
|
Material
|
954
|
05BHZPS8455A2ZR
|
JAIVEER SINGH
|
05BHZPS8455A2ZR_62558
|
State Bank of India
|
SBIN0005449
|
|
05BHZPS8455A2ZR
|
Material
|
955
|
05BIBPR9770C1Z6
|
Deepak Traders
|
05BIBPR9770C1Z6_59170
|
Punjab National Bank
|
PUNB0994200
|
|
05BIBPR9770C1Z6
|
Material
|
956
|
05BIDPN1277QIZT
|
BINDU WELDING BADSHAHITHAUL CHAMBA
|
05BIDPN1277QIZT_58480
|
State Bank of India
|
SBIN0006534
|
|
05BIDPN1277QIZT
|
Material
|
957
|
05BIFPB1233A2ZB
|
CHARDHAM BUILDING MATERIALS
|
05BIFPB1233A2ZB_60865
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BIFPB1233A2ZB
|
Material
|
958
|
05BILPS2094E1Z4
|
Bhandari Hardware
|
05015411482_53005
|
District Co-operative Bank
|
IBKL0070T29
|
|
05BILPS2094E1Z4
|
Material
|
959
|
05BIRPS5706D1Z3
|
M/S SANTOSH RAWAT
|
05007608511_54991
|
Canara Bank
|
CNRB0004630
|
Exempted and Approved
|
05BIRPS5706D1Z3
|
Material
|
960
|
05BIUPN0437K1ZW
|
NEGI ASSOCIATES
|
05BIUPN0437K1ZW_62560
|
Canara Bank
|
CNRB0002166
|
|
05BIUPN0437K1ZW
|
Admin
|
961
|
05BJDPD9744F1ZC
|
M.S DEVSHEELA TRADERS
|
05BJDPD9744F1ZC_59917
|
Union Bank of India
|
UBIN0566551
|
|
05BJDPD9744F1ZC
|
Material
|
962
|
05BJFPR7223F1ZA
|
JAI MATA DAAT KALI TRADER
|
05BJFPR7223F1ZA_59094
|
Punjab National Bank
|
PUNB0744500
|
|
05BJFPR7223F1ZA
|
Material
|
963
|
05BJGPR9402M2ZS
|
RAWAT TRADERS
|
05BJGPR9402M2ZS_57067
|
Punjab National Bank
|
PUNB0994200
|
|
05BJGPR9402M2ZS
|
Material
|
964
|
05BJJPL7501A1ZP
|
HARI OM TRADERS
|
05BJJPL7501A1ZP_61963
|
Central Bank Of India
|
CBIN0284400
|
|
05BJJPL7501A1ZP
|
Material
|
965
|
05BJMPD7154C1ZH
|
M/S SHIVANSH TRADERS
|
05012071675_55375
|
Punjab National Bank
|
PUNB0640900
|
|
05BJMPD7154C1ZH
|
Material
|
966
|
05BJUPS5572F1ZM
|
PANWAR TRADERS & SUPPLIER
|
05006879265_52912
|
State Bank of India
|
SBIN0008227
|
|
05BJUPS5572F1ZM
|
Material
|
967
|
05BKNPP4766J1ZJ
|
M/S SUBHASH PAINULI
|
05014058817_51007
|
State Bank of India
|
SBIN0004529
|
|
05BKNPP4766J1ZJ
|
Material
|
968
|
05BLAPS9432A1ZD
|
SAJWAN CEMENT STORE
|
05BLAPS9432A1ZD_58428
|
Union Bank of India
|
UBIN0544230
|
|
05BLAPS9432A1ZD
|
Material
|
969
|
05BLKPD1805J1ZE
|
M/S MAHADEV TRADERS
|
05016421931_55022
|
Union Bank of India
|
UBIN0544230
|
|
05BLKPD1805J1ZE
|
Material
|
970
|
05BMAPS5963F1ZX
|
RAWAT BULDING MATERIYAL SUPPLIERS
|
05007519659_56855
|
Punjab National Bank
|
PUNB0095000
|
|
05BMAPS5963F1ZX
|
Material
|
971
|
05BMBPC9259H1Z3
|
RADHIKA HARDWARE AND SHUTTERUNG HOUSE
|
05BMBPC9259H1Z3_62535
|
State Bank of India
|
SBIN0006099
|
|
05BMBPC9259H1Z3
|
Material
|
972
|
05BMDPK7646A1ZC
|
M.S KOTHIYAL BROTHERS
|
05BMDPK7646A1ZC_59819
|
Canara Bank
|
CNRB0004630
|
|
05BMDPK7646A1ZC
|
Material
|
973
|
05BMHPP7758Q1Z1
|
rajesh prasad
|
05BMHPP7758Q1Z1_57036
|
State Bank of India
|
SBIN0004529
|
|
05BMHPP7758Q1Z1
|
Material
|
974
|
05BMQPB6170B1ZD
|
PIHU ENGINEERING ELECTRICAL AND WELDING WORKSHOP
|
05BMQPB6170B1ZD_62566
|
State Bank of India
|
SBIN0002403
|
|
05BMQPB6170B1ZD
|
Material
|
975
|
05BMTPS1380K1ZG
|
SRISHTI NATURALS SHRBS AND ORGANICS
|
05BMTPS1380K1ZG_60860
|
State Bank of India
|
SBIN0005452
|
|
05BMTPS1380K1ZG
|
Material
|
976
|
05BNEPP9891C1ZP
|
Pundir Cement agency Kirtinagar
|
05BNEPP9891C1ZP_57028
|
State Bank of India
|
SBIN0005452
|
|
05BNEPP9891C1ZP
|
Material
|
977
|
05BOGPS7878H1Z9
|
M.S CHAUHAN HARDWERE
|
05BOGPS7878H1Z9_60361
|
Canara Bank
|
CNRB0003449
|
|
05BOGPS7878H1Z9
|
Material
|
978
|
05BOPPS5705C1ZW
|
Ganga building materials
|
05BOPPS5705CIZW_58166
|
State Bank of India
|
SBIN0002403
|
|
05BOPPS5705C1ZW
|
Material
|
979
|
05BOPPS8459R1ZK
|
M/S RAWAT GENERAL STORE
|
05016068366_53928
|
State Bank of India
|
SBIN0006566
|
|
05BOPPS8459R1ZK
|
Material
|
980
|
05BOUPS4139H1ZF
|
M/S SHANTA RAM COMMUNICATIONS ( SURENDRA SINGH)
|
05012938273_55909
|
Canara Bank
|
CNRB0004697
|
|
05BOUPS4139H1ZF
|
Material
|
981
|
05BOUPS4145F1ZL
|
VIRU CORPORATION
|
05BOUPS4145F1ZL_61489
|
Union Bank of India
|
UBIN0534374
|
|
05BOUPS4145F1ZL
|
Material
|
982
|
05BPCPD0541M1Z9
|
SEMWAL TRADERS
|
05BPCPD0541M1Z9_62121
|
State Bank of India
|
SBIN0006099
|
|
05BPCPD0541M1Z9
|
Material
|
983
|
05BPMPS4448Q1ZY
|
M/S KATHAIT TRADERS AND HARDWARE
|
05015527591_54227
|
Punjab National Bank
|
PUNB0769100
|
|
05BPMPS4448Q1ZY
|
Material
|
984
|
05BQZPS6034C1ZI
|
JAMUNA TRADERS
|
05BQZPS6034C1ZI_61870
|
Punjab National Bank
|
PUNB0994200
|
|
05BQZPS6034C1ZI
|
Material
|
985
|
05BREPS8566D1ZI
|
RAJENDRA SINGH
|
05BREPS8566D1ZI_58347
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BREPS8566D1ZI
|
Material
|
986
|
05BRWPD6931M1Z7
|
M/S RAWAT HARD WERE AND CEMENT STORE
|
05016105517_55486
|
State Bank of India
|
SBIN0006397
|
|
05BRWPD6931M1Z7
|
Material
|
987
|
05BSPPS1587N1ZT
|
M/S RADHIKA TRADERS
|
05010579621_49212
|
State Bank of India
|
SBIN0002403
|
|
05BSPPS1587N1ZT
|
Material
|
988
|
05BSZPS8223F1Z5
|
SHEETAL TRADERS
|
05BSZPS8223F1Z5_60108
|
State Bank of India
|
SBIN0002403
|
|
05BSZPS8223F1Z5
|
Material
|
989
|
05BTEPB9881N1Z6
|
M/S ASHISH ART SERVICE
|
05014343803_50697
|
Punjab National Bank
|
PUNB0641000
|
|
05BTEPB9881N1Z6
|
Material
|
990
|
05BTEPS3117G1ZV
|
KIRAN TRADERS AND ART WORKS
|
05BTEPS3117G1ZV_60678
|
Canara Bank
|
CNRB0003449
|
|
05BTEPS3117G1ZV
|
Material
|
991
|
05BTHPS3273G1ZJ
|
M/S A G ENTERPRISES
|
05015439030_52605
|
State Bank of India
|
SBIN0003934
|
|
05BTHPS3273G1ZJ
|
Material
|
992
|
05BTJPP5422N1ZA
|
PAINULI AND CO.
|
05018310812_56447
|
State Bank of India
|
SBIN0004529
|
Exempted and Approved
|
05BTJPP5422N1ZA
|
Material
|
993
|
05BTZPC4323F1ZQ
|
RAMOLA TRADERS AND FABRICATION
|
05BTZPC4323F1ZQ_62188
|
Punjab National Bank
|
PUNB0918100
|
|
05BTZPC4323F1ZQ
|
Material
|
994
|
05BUJPS7855K2ZT
|
PRIMETECH AUTOMATION
|
05bujps7855k2zt_61183
|
Punjab National Bank
|
PUNB0078710
|
|
05BUJPS7855K2ZT
|
Admin
|
995
|
05BUOPS1764G1ZA
|
M/S DEVENDRA SINGH CHAUHAN
|
05008552515_49517
|
State Bank of India
|
SBIN0003657
|
|
05BUOPS1764G1ZA
|
Material
|
996
|
05BUOPS1767F1Z9
|
M/S BISHT CEMENT
|
05015124071_51664
|
State Bank of India
|
SBIN0003657
|
|
05BUOPS1767F1Z9
|
Material
|
997
|
05BUYPD5054L1Z5
|
Nautiyal Traders
|
05012934781_49350
|
Union Bank of India
|
UBIN0566551
|
|
05BUYPD5054L1Z5
|
Material
|
998
|
05BWHPS9441P1ZO
|
M/S HIMANSHI PHOTO STATE
|
05015174996_51548
|
State Bank of India
|
SBIN0003657
|
|
05BWHPS9441P1ZO
|
Material
|
999
|
05BWTPK5220J1ZB
|
M/S JAY PRAKASH KOTHARI
|
05011047840_51082
|
State Bank of India
|
SBIN0004529
|
|
05BWTPK5220J1ZB
|
Material
|
1000
|
05BXZPS2928G1ZT
|
DEV BHOOMI TRADERS
|
05012742333_49476
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BXZPS2928G1ZT
|
Material
|
1001
|
05BYIPM1676B1ZL
|
MEHER ENGINEERING WORKS
|
05BYIPM1676B1ZL_57525
|
State Bank of India
|
SBIN0011413
|
|
05BYIPM1676B1ZL
|
Material
|
1002
|
05BYVPR1147K1ZU
|
LAXMI ASSOCIATES CHAMBA
|
05BYVPR1147K1ZU_57315
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BYVPR1147K1ZU
|
Material
|
1003
|
05BZSPR8358G1ZL
|
BADEI KEDAR ENTERPRISES
|
05BZSPR8358G1ZL_60967
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05BZSPR8358G1ZL
|
Material
|
1004
|
05CAEPP1450P1ZH
|
M/S INDRA ASSOCIATES
|
05016151980_55094
|
Punjab National Bank
|
PUNB0994200
|
|
05CAEPP1450P1ZH
|
Material
|
1005
|
05CANPS1138N1Z8
|
Panwar Bulding Material
|
05011919870_49352
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CANPS1138N1Z8
|
Material
|
1006
|
05CASPS6447M1ZR
|
M/S JAI PRAKASH AND BROTHERS
|
05015238628_51552
|
State Bank of India
|
SBIN0009966
|
|
05CASPS6447M1ZR
|
Material
|
1007
|
05CBHPP4836R2ZV
|
PUNDIR START INTERNET
|
05cbhpp4836r2zv_61176
|
Canara Bank
|
CNRB0003449
|
|
05CBHPP4836R2ZV
|
Admin
|
1008
|
05CBNPS9767G2ZT
|
M/S RAVINDRA KUMAR SINGH H.KHAL
|
05012806935_55821
|
State Bank of India
|
SBIN0003657
|
|
05CBNPS9767G2ZT
|
Material
|
1009
|
05CBQTR0233K1ZG
|
RAMOLA BULDINNG MATERIAL SUPPLIER
|
05CBQTR0233K1ZG_59093
|
State Bank of India
|
SBIN0002403
|
|
05CBQTR0233K1ZG
|
Material
|
1010
|
05CBVPD9473J1ZZ
|
BABA BELESHWAR MAHADEV TRADERS
|
05BMDPM2306M2Z5_57614
|
State Bank of India
|
SBIN0007709
|
|
05CBVPD9473J1ZZ
|
Material
|
1011
|
05CCAPR3100C1ZF
|
MANISH RAWAT
|
05CCAPR3100C1ZF_60455
|
State Bank of India
|
SBIN0003934
|
|
05CCAPR3100C1ZF
|
Material
|
1012
|
05CCOPB0478D1ZW
|
MANOJ SINGH BORA
|
05ccopb0478d1zw_61296
|
IDFC Bank
|
IDFB0021231
|
|
05CCOPB0478D1ZW
|
Admin
|
1013
|
05CCOPN6398G1ZZ
|
NEERAJ ART SERVICE
|
05CCOPN6398G1ZZ_62249
|
Punjab National Bank
|
PUNB0641000
|
|
05CCOPN6398G1ZZ
|
Material
|
1014
|
05CDPPR7030H1ZB
|
M/S KHATI BUILDING MATERIAL SUPPLYER
|
05016650269_55399
|
State Bank of India
|
SBIN0007883
|
|
05CDPPR7030H1ZB
|
Material
|
1015
|
05CDRPV7300L1ZZ
|
VIJNA ENTERPRISES
|
05CDRPV7300L1ZZ_62314
|
Canara Bank
|
CNRB0003449
|
|
05CDRPV7300L1ZZ
|
Material
|
1016
|
05CDTPV1822R1ZM
|
KEDAR ASSOCIATES
|
05CDTPV1822R1ZM_62586
|
State Bank of India
|
SBIN0006534
|
|
05CDTPV1822R1ZM
|
Material
|
1017
|
05CDVPS3789J1ZH
|
M/S THALWAL TRADERS
|
05008604604_51464
|
State Bank of India
|
SBIN0006099
|
|
05CDVPS3789J1ZH
|
Material
|
1018
|
05CEGPS6274E1ZB
|
DEV BHOOMI TRADERS
|
05CEGPS6274E1ZB_57286
|
Central Bank Of India
|
CBIN0284085
|
|
05CEGPS6274E1ZB
|
Material
|
1019
|
05CEOPS8902R1ZH
|
M/S RAWAT ENTERPRISES
|
05014319262_50807
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CEOPS8902R1ZH
|
Material
|
1020
|
05CERPS7069N1ZE
|
M/S SHIVAM & COMPANY
|
05009000946_49415
|
State Bank of India
|
SBIN0006534
|
|
05CERPS7069N1ZE
|
Material
|
1021
|
05CFBPD7293C1ZS
|
MS R D FANCY STORE AND PHOTO STUDIO
|
05CFBPD7293C1ZS_57890
|
Canara Bank
|
CNRB0018997
|
|
05CFBPD7293C1ZS
|
Material
|
1022
|
05CFHPG0412C1ZC
|
MOHAN SINGH GUSAIN
|
05CFHPG0412C1ZC_58155
|
State Bank of India
|
SBIN0006811
|
|
05CFHPG0412C1ZC
|
Material
|
1023
|
05CFSPD9917G2Z3
|
BISHT HARDWARE STORE
|
05CFSPD9917G2Z3_60572
|
Union Bank of India
|
UBIN0534382
|
|
05CFSPD9917G2Z3
|
Material
|
1024
|
05CFSPS8577M1Z6
|
GOPAL TRADERS
|
05007850138_49321
|
Allahabad Bank
|
ALLA0212234
|
|
05CFSPS8577M1Z6
|
Material
|
1025
|
05CHAPS2932Q1ZX
|
Balbeer Singh
|
05CHAPS2932Q1ZX_58204
|
Union Bank of India
|
UBIN0534374
|
|
05CHAPS2932Q1ZX
|
Material
|
1026
|
05CHGPS0846F1ZD
|
RAJENDRA HARDWARE
|
05CHGPS0846F1ZD_58006
|
State Bank of India
|
SBIN0009353
|
|
05CHGPS0846F1ZD
|
Material
|
1027
|
05CIAPK9774K1ZS
|
LAKSHYA SUPPLIERS
|
05013247121_55721
|
State Bank of India
|
SBIN0011413
|
|
05CIAPK9774K1ZS
|
Material
|
1028
|
05CIDPS0907D1ZN
|
MS GHANATA SONS AND BROTHERS GERERAL STOR
|
05014078702_51888
|
State Bank of India
|
SBIN0018975
|
|
05CIDPS0907D1ZN
|
Material
|
1029
|
05CIEPS2223M1Z6
|
M/S RAWAT ENTERPRISES
|
05015895318_53608
|
Union Bank of India
|
UBIN0545881
|
|
05CIEPS2223M1Z6
|
Material
|
1030
|
05CKKPS4634N1ZJ
|
MS GAMBHIR SINGH
|
05CKKPS4634N1ZJ_57159
|
State Bank of India
|
SBIN0002403
|
|
05CKKPS4634N1ZJ
|
Material
|
1031
|
05CKKPS5410A1ZI
|
M/S RAJESH CEMENT AND SARIYA AGENCY
|
05013000353_50830
|
State Bank of India
|
SBIN0002347
|
|
05CKKPS5410A1ZI
|
Material
|
1032
|
05CLDPM3365C1ZF
|
M/S JAI SHREE CONSTRUCTION
|
05014489497_50699
|
Bank of Baroda
|
BARB0NTEHRI
|
|
05CLDPM3365C1ZF
|
Material
|
1033
|
05CLZPS4242L1ZA
|
SUKHESH CONSTRUCTION
|
05CLZPS4242L1ZA_61933
|
Canara Bank
|
CNRB0003485
|
|
05CLZPS4242L1ZA
|
Material
|
1034
|
05CMGPR5318L1ZP
|
BK TRADERS
|
05CMGPR5318L1ZP_62675
|
State Bank of India
|
SBIN0003934
|
|
05CMGPR5318L1ZP
|
Material
|
1035
|
05CNCPP5068A1Z9
|
PANDEY HARDWARE
|
05CNCPP5068A1Z9_58726
|
State Bank of India
|
SBIN0007669
|
|
05CNCPP5068A1Z9
|
Material
|
1036
|
05CODPP5219M1ZO
|
M/S RAJENDRA GENERAL STORE
|
05014541586_51779
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CODPP5219M1ZO
|
Material
|
1037
|
05CONPD2937L1JP
|
AKASH TRADERS
|
05018118849_56115
|
Punjab National Bank
|
PUNB0994200
|
Exempted and Approved
|
05CONPD2937L1JP
|
Material
|
1038
|
05CPBPS8529A2ZY
|
RAJVEER SINGH
|
05CPBPS8529A2ZY_58864
|
Central Bank Of India
|
CBIN0284400
|
|
05CPBPS8529A2ZY
|
Material
|
1039
|
05CPDPP3450H1Z0
|
MUKUL PANWAR
|
05CPDPP3450H1Z0_59817
|
Punjab National Bank
|
PUNB0011100
|
|
05CPDPP3450H1Z0
|
Material
|
1040
|
05CPGPS2437N1ZG
|
KRISHNA VELLDING WORKSHOP
|
05CPGPS2437N1ZG_60261
|
Canara Bank
|
CNRB0018989
|
|
05CPGPS2437N1ZG
|
Material
|
1041
|
05CPWPP8711E1ZH
|
MANOJ HARDWARE
|
05CPWPP8711E1ZH_60377
|
State Bank of India
|
SBIN0007667
|
|
05CPWPP8711E1ZH
|
Material
|
1042
|
05CQCPR8160A1Z2
|
GEETA ENTERPRISES
|
05CQCPR8160A1Z2_58270
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05CQCPR8160A1Z2
|
Material
|
1043
|
05CRBPD6840H1Z2
|
MAA KUNJPURI ASSOCIATE
|
05018708318_56182
|
Punjab National Bank
|
PUNB0744500
|
|
05CRBPD6840H1Z2
|
Material
|
1044
|
05CRGPK0964G1ZV
|
SHIVA TRADERS
|
05CRGPK0964G1ZV_57832
|
Punjab National Bank
|
PUNB0618900
|
|
05CRGPK0964G1ZV
|
Material
|
1045
|
05CSWPD3885J1Z3
|
PANKAJ MALL
|
05015717129_52781
|
State Bank of India
|
SBIN0004529
|
|
05CSWPD3885J1Z3
|
Material
|
1046
|
05CTZPD1657A1ZR
|
Dinesh Fabrication
|
05CTZPD1657A1ZR_58190
|
State Bank of India
|
SBIN0006566
|
|
05CTZPD1657A1ZR
|
Material
|
1047
|
05CUBPD8743C1Z0
|
RADHIKA TRADERS
|
05CUBPD8743C1Z0_57161
|
Punjab National Bank
|
PUNB0918100
|
|
05CUBPD8743C1Z0
|
Material
|
1048
|
05CUBPD8745E1ZU
|
RADHIKA ENTERPRISES
|
05CUBPD8745E1ZU_57160
|
Punjab National Bank
|
PUNB0918100
|
|
05CUBPD8745E1ZU
|
Material
|
1049
|
05CVRPS0602J1ZE
|
M/S SHIVRAJ ENTERPRISES
|
05012049074_51175
|
State Bank of India
|
SBIN0005452
|
Exempted and Approved
|
05CVRPS0602J1ZE
|
Material
|
1050
|
05CWDPS8608F1ZD
|
SAJWAN SUPLIERS
|
05010934156_55283
|
Punjab National Bank
|
PUNB0200000
|
|
05CWDPS8608F1ZD
|
Material
|
1051
|
05CWVPD7055F1ZB
|
KUMAIN TRADERS
|
05CWVPD7055F1ZB_61648
|
Punjab National Bank
|
PUNB0226500
|
|
05CWVPD7055F1ZB
|
Material
|
1052
|
05CXJPS7158H1ZY
|
VINOD ART
|
05CXJPS7158H1ZY_58755
|
State Bank of India
|
SBIN0007883
|
|
05CXJPS7158H1ZY
|
Material
|
1053
|
05CYJPS7126Q1ZL
|
Gusain Hardwere Store
|
05011963811_53175
|
Canara Bank
|
CNRB0003449
|
|
05CYJPS7126Q1ZL
|
Material
|
1054
|
05CYUPS7651H1ZN
|
Tomar TREDARS
|
05003658962_49351
|
Punjab National Bank
|
PUNB0994200
|
|
05CYUPS7651H1ZN
|
Material
|
1055
|
05CZAPS3309F1ZM
|
MAKAN SINGH
|
05CZAPs3309F1ZM_59648
|
Union Bank of India
|
UBIN0544230
|
|
05CZAPS3309F1ZM
|
Material
|
1056
|
05DADPP6127H1ZQ
|
SPS TRADERS
|
05DADPP6127H1ZQ_57780
|
Canara Bank
|
CNRB0004630
|
|
05DADPP6127H1ZQ
|
Material
|
1057
|
05DAYPS2919R1ZH
|
M/S SHAHJAD ENTERPRISES
|
05010446343_49399
|
State Bank of India
|
SBIN0014150
|
|
05DAYPS2919R1ZH
|
Material
|
1058
|
05DBGPS6885B1ZD
|
RANA NURSERY
|
05DBGPS6885B1ZD_57886
|
District Co-operative Bank
|
IBKL0070T20
|
|
05DBGPS6885B1ZD
|
Material
|
1059
|
05DDPHD2799N1ZI
|
ROSHNI DEVI
|
05DDPHD2799N1ZI_59090
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DDPHD2799N1ZI
|
Material
|
1060
|
05DFCPR3920C1ZU
|
HIMALAYAN VENTURES
|
05DFCPR3920C1ZU_62361
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DFCPR3920C1ZU
|
Material
|
1061
|
05DFCPS4368H1Z7
|
RAJENDRA SINGH
|
05017679827_55765
|
Canara Bank
|
CNRB0004630
|
|
05DFCPS4368H1Z7
|
Material
|
1062
|
05DGQPS0307K1Z5
|
MS PANWAR GENERAL STORE
|
05DGQPS0307K1Z5_61954
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DGQPS0307K1Z5
|
Material
|
1063
|
05DILPD5198G1Z2
|
AYESHA ENTERPRISES
|
05DILPD5198G1Z2_61766
|
State Bank of India
|
SBIN0009966
|
|
05DILPD5198G1Z2
|
Material
|
1064
|
05DJFPS6779P1Z3
|
RANGEELA SARIYA CEMENT AND HARDWARE
|
05DJFPS6779P1Z3_61289
|
Union Bank of India
|
UBIN0544230
|
|
05DJFPS6779P1Z3
|
Material
|
1065
|
05DJFPS6878K1ZD
|
NEGI ASSOCIATES CHAMBA TEHRI
|
05DJFPS6878K1ZD_58196
|
Canara Bank
|
CNRB0003449
|
|
05DJFPS6878K1ZD
|
Material
|
1066
|
05DKGPS3672R1ZA
|
SAJWAN ENGEERING WORKS
|
05DKGPS3672R1ZA_57080
|
State Bank of India
|
SBIN0002347
|
|
05DKGPS3672R1ZA
|
Material
|
1067
|
05DLLPS5517R1Z7
|
M/S YASHPAL SINGH CONTRACTOR
|
05011212061_51176
|
State Bank of India
|
SBIN0005452
|
|
05DLLPS5517R1Z7
|
Material
|
1068
|
05DMWPS0470M1ZA
|
MS RAWAT SEMENT AND SUPPLIER
|
05011546032_49216
|
State Bank of India
|
SBIN0002403
|
|
05DMWPS0470M1ZA
|
Material
|
1069
|
05DOGPK1125B1ZN
|
MANOJ CEMENT AGENCY
|
05014619768_51528
|
Canara Bank
|
CNRB0004630
|
|
05DOGPK1125B1ZN
|
Material
|
1070
|
05DOMPP9876N1ZP
|
SHRISHTI ENTERPRISES
|
05D0MPP9876N1ZP_58348
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05DOMPP9876N1ZP
|
Material
|
1071
|
05DPPPK8826D1ZM
|
KHATI CEMENT STORE
|
05DPPPK8826D1ZM_57731
|
District Co-operative Bank
|
IBKL0070T28
|
|
05DPPPK8826D1ZM
|
Material
|
1072
|
05DPYPS3223F1ZK
|
UMED SINGH RAWAT
|
05DPYPS3223F1ZK_60929
|
Union Bank of India
|
UBIN0544230
|
|
05DPYPS3223F1ZK
|
Material
|
1073
|
05DQUPR4906M1Z0
|
Rawat Welding Workshop
|
05DQUPR4906M1Z0_60891
|
Canara Bank
|
CNRB0018989
|
|
05DQUPR4906M1Z0
|
Material
|
1074
|
05DRNPS9103R3ZT
|
Gunsola Traders
|
05DRNPS9103R3ZT_58723
|
Punjab National Bank
|
PUNB0226500
|
|
05DRNPS9103R3ZT
|
Material
|
1075
|
05DTAPS2108P1ZH
|
MAYANK ELECTRONICS
|
05DTAPS2108P1ZH_61344
|
State Bank of India
|
SBIN0002347
|
|
05DTAPS2108P1ZH
|
Material
|
1076
|
05DTYPB0859L1Z4
|
BABITA
|
05DTYPB0859L1Z4_62621
|
Central Bank Of India
|
CBIN0284399
|
|
05DTYPB0859L1Z4
|
Material
|
1077
|
05DYAPR5538F1ZD
|
MS ANKIT RAWAT
|
05DYAPR5538F1ZD_59887
|
State Bank of India
|
SBIN0006534
|
|
05DYAPR5538F1ZD
|
Material
|
1078
|
05EAEPS6217M1ZB
|
Ramola General Store
|
05012773470_49409
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05EAEPS6217M1ZB
|
Material
|
1079
|
05EAGPS2563Q1Z0
|
M/S ARVIND CHAUHAN
|
05015902205_53648
|
State Bank of India
|
SBIN0003657
|
|
05EAGPS2563Q1Z0
|
Material
|
1080
|
05ECHPS2674K1Z3
|
RANA CEMENT AGENCY
|
05018246016_56029
|
Union Bank of India
|
UBIN0566551
|
Exempted and Approved
|
05ECHPS2674K1Z3
|
Material
|
1081
|
05ECUPS4223P1ZR
|
CHAIN SINGH ASWAL
|
05ECUPS4223P1ZR_60114
|
Canara Bank
|
CNRB0018997
|
|
05ECUPS4223P1ZR
|
Material
|
1082
|
05EDGPS4273G2ZB
|
M/S RAJENDRA SINGH
|
05015805593_55722
|
State Bank of India
|
SBIN0005452
|
|
05EDGPS4273G2ZB
|
Material
|
1083
|
05EEHPS3609E1ZJ
|
SHUBH ENTERPRISES
|
05EEHPS3609E1ZJ_57123
|
Union Bank of India
|
UBIN0566551
|
|
05EEHPS3609E1ZJ
|
Material
|
1084
|
05EEQPK5671M1ZR
|
KISHAN PODHSALA BANADI PATTI HATARU
|
05eeqpk5671m1zr_60416
|
State Bank of India
|
SBIN0007666
|
|
05EEQPK5671M1ZR
|
Material
|
1085
|
05EFAPD2256A1ZA
|
MEENA DEVI
|
05EFAPD2256A1ZA_60672
|
Canara Bank
|
CNRB0018997
|
|
05EFAPD2256A1ZA
|
Material
|
1086
|
05EHHPD0934G1ZQ
|
DEEPAK ART AND TENT SOUND DECORATE
|
05EHHPD0934G1ZQ_62248
|
Punjab National Bank
|
PUNB0994200
|
|
05EHHPD0934G1ZQ
|
Material
|
1087
|
05EKKPR9459E1ZK
|
KAMLA RAWAT
|
05eKKPR9459E1ZK_61181
|
Canara Bank
|
CNRB0006155
|
|
05EKKPR9459E1ZK
|
Admin
|
1088
|
05ELIPD4164F1ZC
|
krishna traders
|
05ELIPD4164F1ZC_59791
|
State Bank of India
|
SBIN0009966
|
|
05ELIPD4164F1ZC
|
Material
|
1089
|
05EMOPS9985N1ZL
|
MS PUNDIR ASSOCIATES
|
05EMOPS9985N1ZL_59017
|
Canara Bank
|
CNRB0003449
|
|
05EMOPS9985N1ZL
|
Material
|
1090
|
05ENSPP7240A1ZX
|
G S ENTERPRISES
|
05ENSPP7240A1ZX_58756
|
State Bank of India
|
SBIN0007883
|
|
05ENSPP7240A1ZX
|
Material
|
1091
|
05EPBPP3635E1Z3
|
ANSUL SUPPLIERS
|
05epbpp3635e1z3_58699
|
Canara Bank
|
CNRB0006155
|
|
05EPBPP3635E1Z3
|
Material
|
1092
|
05EQAPD5340A1ZO
|
GAURAV TRADERS
|
05EQAPD5340A1ZO_58259
|
Canara Bank
|
CNRB0004630
|
|
05EQAPD5340A1ZO
|
Material
|
1093
|
05EQFPS2287J1ZD
|
AYUSH TRADERS
|
05EQFPS2287J1ZD_58136
|
Indian Bank
|
IDIB000S766
|
|
05EQFPS2287J1ZD
|
Material
|
1094
|
05ERAPS2456B1Z2
|
LUCKY TRADERS
|
05ERAPS2456B1Z2_61844
|
HDFC Bank Ltd.
|
HDFC0008139
|
|
05ERAPS2456B1Z2
|
Material
|
1095
|
05ESMPD5970G1ZK
|
LAXMI INTERPRISES
|
05ESMPD5970G1ZK_59072
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
|
05ESMPD5970G1ZK
|
Material
|
1096
|
05ETCPS2923B1Z0
|
BALA SUNDARI ASSOCIATES
|
05ETCPS2923B1Z0_61487
|
Punjab National Bank
|
PUNB0226500
|
|
05ETCPS2923B1Z0
|
Material
|
1097
|
05EVGPS5745R1ZL
|
M/S RAWAT ART SERVICES
|
05013987522_50303
|
Punjab National Bank
|
PUNB0994200
|
|
05EVGPS5745R1ZL
|
Material
|
1098
|
05EWZPS5384A1ZW
|
M/S MAKHLOGA BUILDING MATERIEL SUPPLIER
|
05009628439_51669
|
State Bank of India
|
SBIN0006534
|
|
05EWZPS5384A1ZW
|
Material
|
1099
|
05EYVPB7752K1ZS
|
BADHANI TRADERS
|
05EYVPB7752K1ZS_61488
|
Punjab National Bank
|
PUNB0992700
|
|
05EYVPB7752K1ZS
|
Material
|
1100
|
05EYYPP4278R1ZY
|
LAXMI TRADERS
|
05EYYPP4278R1ZY_60376
|
Union Bank of India
|
UBIN0534382
|
|
05EYYPP4278R1ZY
|
Material
|
1101
|
05FEPPS1850N1ZS
|
SURKANDA TRADERS
|
05FEPPS1850N1ZS_59104
|
Union Bank of India
|
UBIN0530697
|
|
05FEPPS1850N1ZS
|
Material
|
1102
|
05FEPPS4357E1Z3
|
RAWAT MATERIAL SUPPLIER
|
05FEPPS4357E1Z3_59568
|
Bank of Baroda
|
BARB0RISHIK
|
|
05FEPPS4357E1Z3
|
Material
|
1103
|
05FJSPS4200Q1ZI
|
M/S MAA DURGA TRADERS
|
05FJSPS4200Q1ZI_58021
|
Punjab National Bank
|
PUNB0744500
|
|
05FJSPS4200Q1ZI
|
Material
|
1104
|
05FJTPS3205N1ZK
|
LAXMI ENTERPRISES
|
05FJTPS3205N1ZK_60761
|
Union Bank of India
|
UBIN0566551
|
|
05FJTPS3205N1ZK
|
Material
|
1105
|
05FMDPS5202J1Z1
|
ASTHA TRADERS
|
05017433641_55778
|
State Bank of India
|
SBIN0007669
|
|
05FMDPS5202J1Z1
|
Material
|
1106
|
05FOOPS4811C1ZW
|
JAI NAGRAJA HARDWARE STORT
|
05FOOPS4811C1ZW_58532
|
Punjab National Bank
|
PUNB0994200
|
|
05FOOPS4811C1ZW
|
Material
|
1107
|
05FRLPS3012M2ZG
|
CHAIT SINGH
|
05FRLPS3012M2ZG_58483
|
Union Bank of India
|
UBIN0566551
|
|
05FRLPS3012M2ZG
|
Material
|
1108
|
05FRSPS3368P1ZL
|
AMAR SINGH
|
05FRSPS3368P1ZL_61971
|
State Bank of India
|
SBIN0003657
|
|
05FRSPS3368P1ZL
|
Material
|
1109
|
05FSMPS8436M1ZS
|
M/S PANWAR TRADERS
|
05015542529_54045
|
Punjab National Bank
|
PUNB0769100
|
|
05FSMPS8436M1ZS
|
Material
|
1110
|
05FTDPS1998L1ZW
|
M/S RAWAT HARDWARE STORE PYAR SINGH
|
05015195851_54824
|
State Bank of India
|
SBIN0002403
|
|
05FTDPS1998L1ZW
|
Material
|
1111
|
05FVZPS1195B1Z2
|
M/S BISHT TRADERS
|
05016212993_54426
|
Canara Bank
|
CNRB0004630
|
|
05FVZPS1195B1Z2
|
Material
|
1112
|
05FXMPS5460J2ZT
|
GARHWAL HARDARE
|
05FXMPS5460J2ZT_59001
|
Central Bank Of India
|
CBIN0284400
|
|
05FXMPS5460J2ZT
|
Material
|
1113
|
05FYXPS9056J1Z9
|
Mahila Kishan Podhalaya Samuh
|
05FYXPs9056j1Z9_58384
|
District Co-operative Bank
|
|
|
05FYXPS9056J1Z9
|
Material
|
1114
|
05FYXPS9056J2Z8
|
PRITHVEEPAL SINGH
|
05FYXPS9056J2Z8_58886
|
Indian Bank
|
IDIB000N590
|
|
05FYXPS9056J2Z8
|
Material
|
1115
|
05GEFPS4927R1ZL
|
RAVI CONTRACTOR
|
05GEFPS4927R1ZL_62113
|
State Bank of India
|
SBIN0005452
|
|
05GEFPS4927R1ZL
|
Material
|
1116
|
05GETPP9180M1ZD
|
OM PRAKASH BHATT AND BROTHERS
|
05GETPP9180M1ZD_60720
|
State Bank of India
|
SBIN0004529
|
|
05GETPP9180M1ZD
|
Material
|
1117
|
05GHUPS2899C1ZK
|
COLOURS PRINTING
|
05GHUPS2899C1ZK_61290
|
UCO Bank
|
UCBA0003128
|
|
05GHUPS2899C1ZK
|
Material
|
1118
|
05GIJPS7726G1ZS
|
M R CONSTRUCTION
|
05GIJPS7726G1ZS_62743
|
HDFC Bank Ltd.
|
HDFC0002078
|
|
05GIJPS7726G1ZS
|
Material
|
1119
|
05GJHPS6341L1ZO
|
DIPTI HARDWARE STORE
|
05GJHPS6341L1ZO_62123
|
State Bank of India
|
SBIN0006099
|
|
05GJHPS6341L1ZO
|
Material
|
1120
|
05GNKPS4561K1ZD
|
SAJWAN TRADERS
|
05GNKPS4561K1ZD_60378
|
State Bank of India
|
SBIN0007883
|
|
05GNKPS4561K1ZD
|
Material
|
1121
|
05GOGPS5597G1ZA
|
KAMAL SINGH
|
05gogps5597g1za_60448
|
Punjab National Bank
|
PUNB0199900
|
|
05GOGPS5597G1ZA
|
Material
|
1122
|
05GPJPS1687M1Z1
|
SAKSHAM ART GALLERY
|
05GPJPS1687M1Z1_59884
|
Canara Bank
|
CNRB0003449
|
|
05GPJPS1687M1Z1
|
Material
|
1123
|
05GTWPS0085J1ZW
|
LAXMI PRINTING UDHYOG
|
05GTWPS0085J1ZW_61613
|
State Bank of India
|
SBIN0008981
|
|
05GTWPS0085J1ZW
|
Admin
|
1124
|
05GXDPS3885R1ZD
|
NEGI DIGITAL NEST
|
05GXDPS3885R1ZD_60379
|
Punjab National Bank
|
PUNB0994200
|
|
05GXDPS3885R1ZD
|
Material
|
1125
|
05HLUPS1598P1ZP
|
DINESH SINGH RAWAT BUILDING MATERIAL SUPPLIER
|
05HLUPS1598P1ZP_61382
|
State Bank of India
|
SBIN0006566
|
|
05HLUPS1598P1ZP
|
Material
|
1126
|
05HSQPS7236R1ZG
|
POKHRIYAL WELDING WORK SHOP
|
05HSQPS7236R1ZG_57562
|
Central Bank Of India
|
CBIN0284400
|
|
05HSQPS7236R1ZG
|
Material
|
1127
|
05IBLPS6849M1ZK
|
MS BISHT TRADERS MAIN MARKET NANDGAON JAKHNIDHAR
|
05IBLPS6849M1ZK_58197
|
Canara Bank
|
CNRB0002166
|
|
05IBLPS6849M1ZK
|
Material
|
1128
|
05IECPK8003R1Z3
|
Semwal Arts And Shuttering
|
05IECPk8003r1z3_59792
|
Punjab National Bank
|
PUNB0226500
|
|
05IECPK8003R1Z3
|
Material
|
1129
|
05IEOPS3782D1Z0
|
ASWAL TRADERS
|
05IEOPS3782D1Z0_58402
|
State Bank of India
|
SBIN0002403
|
|
05IEOPS3782D1Z0
|
Material
|
1130
|
05IGVPS4242F1ZW
|
SARITA ENTERPRISES
|
05IGVPS4242F1ZW_60607
|
Canara Bank
|
CNRB0003449
|
|
05IGVPS4242F1ZW
|
Material
|
1131
|
05IIRPS5757R1ZS
|
Jai Kedar supplier
|
05IIRPS5757R1ZS_57390
|
Punjab National Bank
|
PUNB0226600
|
|
05IIRPS5757R1ZS
|
Material
|
1132
|
05IIXPD2256L1ZP
|
RAWAT ART AND STATIONERY CENTRE
|
05IIXPD2256L1ZP_62125
|
State Bank of India
|
SBIN0002403
|
|
05IIXPD2256L1ZP
|
Material
|
1133
|
05ITKPS2231C1ZT
|
NAGARAJADHAR PAUDHSHALA
|
05ITKPS2231C1ZT_57887
|
State Bank of India
|
SBIN0006811
|
|
05ITKPS2231C1ZT
|
Material
|
1134
|
05IUEPK6907E1ZM
|
KUMAIN TRADERS
|
05IUEPK6907E1ZM_60391
|
Punjab National Bank
|
PUNB0226500
|
|
05IUEPK6907E1ZM
|
Material
|
1135
|
05IVYPK6105F1Z8
|
M/S BHANDARI HARDWARE & PAINTS
|
05IVYPK6105F1Z8_58659
|
State Bank of India
|
SBIN0005448
|
|
05IVYPK6105F1Z8
|
Material
|
1136
|
05IZDPS1735J1Z2
|
VIJENDRA SINGH
|
05IZDPS1735J1Z2_58311
|
State Bank of India
|
SBIN0006397
|
|
05IZDPS1735J1Z2
|
Material
|
1137
|
05JFSPS4135G1ZY
|
LAXMAN SINGH
|
05JFSPS4135G1ZY_62559
|
Punjab National Bank
|
PUNB0033100
|
|
05JFSPS4135G1ZY
|
Material
|
1138
|
05JMNPS7441M1Z4
|
SHUBH ASSOCIATES
|
05JMNPS7441M1Z4_57386
|
Central Bank Of India
|
CBIN0284400
|
|
05JMNPS7441M1Z4
|
Material
|
1139
|
05JORPS9061F1Z7
|
KUNDAN SINGH
|
05JORPS9061F1Z7_62509
|
Canara Bank
|
CNRB0003449
|
|
05JORPS9061F1Z7
|
Material
|
1140
|
05KCVPS4352G1ZX
|
C V TRADERS
|
05KCVPS4352G1ZK_62680
|
Punjab National Bank
|
PUNB0918100
|
|
05KCVPS4352G1ZX
|
Material
|
1141
|
05KGQPS2177J1ZK
|
RAWAT ENTERPRISES
|
05KGQPS2177J1ZK_61802
|
Punjab National Bank
|
PUNB0994200
|
|
05KGQPS2177J1ZK
|
Material
|
1142
|
05KKEPR0251K1ZK
|
GDFGDFGDG
|
05AAZPU3279Q1ZC_61371
|
State Bank of India
|
SBIN0008981
|
|
05KKEPR0251K1ZK
|
Material
|
1143
|
05LKNB07766D1D7
|
Block Development Officer Pratapnagar
|
05LKNB07766D1D7_60106
|
State Bank of India
|
SBIN0009966
|
|
05LKNB07766D1D7
|
Material
|
1144
|
05LKNB07862B1DE
|
Block Devlopment Officer Jaunpur
|
05LKNB07862B1DE_60104
|
State Bank of India
|
SBIN0004529
|
|
05LKNB07862B1DE
|
Material
|
1145
|
05MNGPS1977K1Z5
|
SAPNA FABRICATION AND ENGINEERING WORKS
|
05MNGPS1977K1Z5_62366
|
State Bank of India
|
SBIN0002403
|
|
05MNGPS1977K1Z5
|
Material
|
1146
|
05MRTB01990C1DY
|
BLOCK DEVLOPMENT OFFICE NARENDRA NAGAR
|
05MRTB01990C1DY_57635
|
State Bank of India
|
SBIN0005448
|
|
05MRTB01990C1DY
|
Material
|
1147
|
05MRTB02063F1D2
|
Block Development Officer Kirtinagar
|
05MRTB02063F1D2_60105
|
State Bank of India
|
SBIN0005452
|
|
05MRTB02063F1D2
|
Material
|
1148
|
05MRTB02128A1DE
|
Block Devlopment Officer Thauldhar
|
05MRTB02128A1DE_60103
|
Union Bank of India
|
UBIN0534382
|
|
05MRTB02128A1DE
|
Material
|
1149
|
05MRTB02677D1DU
|
KHAND VIKAS ADHIKARI BHILANGANA ROYALTY
|
05MRTB02677D1DU_60526
|
Canara Bank
|
CNRB0004630
|
|
05MRTB02677D1DU
|
Material
|
1150
|
05MRTD01424D1D7
|
DISTICT DEVEOPMENT OFFICE TEHRI GARHWAL
|
05MRTD01424D1D7_61143
|
State Bank of India
|
SBIN0008981
|
|
05MRTD01424D1D7
|
Admin
|
1151
|
05MRTD01425E1D4
|
District Horticulture Office Tehri Garhwal
|
05MRTD01425E1D4_58054
|
Bank of India
|
BKID0007131
|
|
05MRTD01425E1D4
|
Material
|
1152
|
05MRTK01996B1DB
|
BDO DEVPRAYAG ROYALTY
|
05MRTK01996B1DB_59888
|
State Bank of India
|
SBIN0003657
|
|
05MRTK01996B1DB
|
Material
|
1153
|
05MRTK01998D1D5
|
Block Development Officer Jakhnidhar
|
05mrtk01998d1d5_60107
|
State Bank of India
|
SBIN0006397
|
|
05MRTK01998D1D5
|
Material
|
1154
|
05MWFPS4762Q1ZF
|
GUSAIN TRADERS
|
05MWFPS4762Q1ZF_59118
|
Central Bank Of India
|
CBIN0284400
|
|
05MWFPS4762Q1ZF
|
Material
|
1155
|
05NCKPS6801LIZW
|
Riwaz Enterprise
|
05NCKPS6801LiZW_60874
|
Union Bank of India
|
UBIN0544230
|
|
05NCKPS6801LIZW
|
Material
|
1156
|
05NRZPS8261L1ZC
|
MAA KUNJAPURI TRADERS
|
05NRZPS8261L1ZC_61696
|
Punjab National Bank
|
PUNB0744500
|
|
05NRZPS8261L1ZC
|
Material
|
1157
|
05OJOPS7379H1Z2
|
SAJWAN TRADERS
|
05OJOPS7379H1Z2_62487
|
State Bank of India
|
SBIN0006397
|
|
05OJOPS7379H1Z2
|
Material
|
1158
|
05PQSTU8879G3AE
|
Neelkanth traders
|
05003792434_49408
|
State Bank of India
|
SBIN0001285
|
|
05PQSTU8879G3AE
|
Material
|
1159
|
05RJPPB1724L1Z6
|
M.S JMCR PAINTER
|
05RJPPB1724L1Z6_59000
|
Canara Bank
|
CNRB0004630
|
|
05RJPPB1724L1Z6
|
Material
|
1160
|
05UPIBN0437K1ZW
|
xyz
|
05BIUPN0437K1ZW_61841
|
Canara Bank
|
CNRB0002166
|
|
05UPIBN0437K1ZW
|
Material
|
1161
|
09JMRPK7162P1ZS
|
RAJESH KUMAR
|
09JMRPK7162P1ZS_62770
|
Indian Bank
|
IDIB000H569
|
|
09JMRPK7162P1ZS
|
Admin
|