S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
22CIQPP7567M1ZC
|
PATEL CEMENT CRAFT
|
HYL4495412_99560
|
Axis bank
|
UTIB0001729
|
|
22CIQPP7567M1ZC
|
Material
|
2
|
22CWFPS4742E1ZM
|
SHIV PRINTERS AND STATIONERS
|
RNF0369199_84217
|
Axis bank
|
UTIB0004671
|
|
22CWFPS4742E1ZM
|
Material
|
3
|
435293828975
|
SARPANCH GP MALGAON BALOD(435293829875)
|
435293828975_102528
|
Axis bank
|
UTIB0001729
|
Exempted and Approved
|
|
Material
|
4
|
HKT5425533
|
SARPANCH GP B MATIYA BALOD
|
HKT5425533_101906
|
Axis bank
|
UTIB0001729
|
Exempted and Approved
|
|
Material
|
5
|
HKT5240262
|
SARPANCH GP LONDI BALOD
|
HKT5240262_107425
|
Axis bank
|
UTIB0001729
|
|
|
Material
|
6
|
ANMPG2882P
|
SARPANCH GP PARREGUDA BALOD
|
ANMPG2882P_108016
|
Axis bank
|
UTIB0001729
|
|
|
Material
|
7
|
HKT6186907
|
SARPANCH GP PONDI BALOD
|
HKT6186907_107283
|
Axis bank
|
UTIB0001729
|
|
|
Material
|
8
|
MP/019/167/105275
|
SARPANCH GP TEKAPAAR BALOD
|
MP/019/167/105275_102141
|
Axis bank
|
UTIB0001729
|
Exempted and Approved
|
|
Material
|
9
|
WAH1083724
|
SARPANCH GP BARHI BALOD
|
WAH1083724_108168
|
Axis bank
|
UTIB0001729
|
|
|
Material
|
10
|
WAH1100056
|
SARPANCH GP BHOTHALI GURUR
|
WAH1100056_102067
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
11
|
WAH1248285
|
SARPANCH GP ARJUNI GURUR
|
WAH1248285_101723
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
12
|
RRY1349760
|
SARPANCH GP SONHPUR GURUR
|
RRY1349760_105229
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
13
|
WAH0027417
|
SARPANCH GP SURRA GURUR
|
WAH0027417_102527
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
14
|
WAH0102665
|
SARPANCH GP BHIRAI GURUR
|
WAH0102665_101722
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
15
|
WAH0167676
|
SARPANCH GP HASDA GURUR
|
WAH0167676_102069
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
16
|
WAH0172379
|
SARPANCH GP DARRA GURUR
|
WAH0172379_101799
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
17
|
WAH0201350
|
SARPANCH GP BALODGAHAN GURUR
|
WAH0201350_101800
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
18
|
WAH0205898
|
SARPANCH GP KHARRA GURUR
|
WAH0205898_102145
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
19
|
WAH0208694
|
SARPANCH GP DUPCHERA GURUR
|
WAH0208694_101706
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
20
|
WAH0231506
|
SARPANCH GP PEVRO GURUR
|
WAH0231506_101857
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
21
|
WAH0256891
|
SARPANCH GP KOLIHAMAR
|
WAH0256891_102144
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
22
|
WAH0262360
|
SARPANCH GP KANHARPURI GURUR
|
WAH0262360_100651
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
23
|
WAH0276154
|
SARPANCH GP KULIYA GURUR
|
WAH0276154_100614
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
24
|
WAH0276592
|
SARPANCH GP BOHARDIH GURUR
|
WAH0276592_105855
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
25
|
WAH0565945
|
SARPANCH GP BORIDKALA GURUR
|
WAH0565945_102071
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
26
|
WAH0692418
|
SARPANCH GP MOKHA GURUR
|
WAH0692418_101852
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
27
|
WAH0703330
|
SARPANCH GP TE.BARPARA
|
WAH0703330_102143
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
28
|
WAH0716068
|
SARPANCH GP ANANDPUR GURUR
|
WAH0716068_101835
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
29
|
WAH0731794
|
SARPANCH GP MUDGAHAN GURUR
|
WAH0731794_105860
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
30
|
WAH0797290
|
SARPANCH GP DHANELI GURUR
|
WAH0797290_100611
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
31
|
WAH0880781
|
SARPANCH GP SONAIDONGRI GURUR
|
WAH0880781_105823
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
32
|
WAH1035914
|
SARPANCH GP CHHEDIA GURUR
|
WAH1035914_101833
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
33
|
JBPAO4023F
|
ASSISTANT DORECTOR HORTICULTURE BALOD
|
JBPA04023F_104359
|
Bank of Baroda
|
BARB0BALODX
|
Exempted and Approved
|
|
Material
|
34
|
MP/019/167/333200
|
SARPANCH GP PERSULI GURUR
|
MP/019/167/333200_101782
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
35
|
HKT6205037
|
SARPANCH GP DADHARI GURUR
|
HKT6205037_101719
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
36
|
HKT6220438
|
SARPANCH GP JEVERTALA GURUR
|
HKT6220438_101717
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
37
|
HKT6224102
|
SARPANCH GP BASIN GURUR
|
HKT6224102_100612
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
38
|
HKT6245849
|
SARPANCH GP BODHRA GURUR
|
HKT6245849_105978
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
39
|
HKT5253968
|
SARPANCH GP THEKWADHI GURUR
|
HKT5253968_100616
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
40
|
HKT5267083
|
SARPANCH GP BARHBHUM GURUR
|
HKT5267083_101803
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
41
|
HKT5284245
|
SARPANCH GP BOHARA GURUR
|
HKT5284245_100615
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
42
|
HKT5313671
|
SARPANCH GP KANWAR GURUR
|
HKT5313671_101721
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
43
|
HKT5379771
|
SARPANCH GP DARGAHAN GURUR
|
HKT5379771_100647
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
44
|
HKT5400908
|
SARPANCH GP DOTOPAAR GURUR
|
HKT5400908_102049
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
45
|
HKT5423421
|
SARPANCH GP KHUNDANI GURUR
|
HKT5423421_101720
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
46
|
JBPC02131D
|
CEO JANPAD PANCHAYAT GUNDERDEHI
|
BIJPP6678K_120384
|
Bank of Baroda
|
BARB0DBGUDE
|
|
|
Admin
|
47
|
HKT5472683
|
SARPANCH GP GHOGHOPURI GURUR
|
HKT5472683_97490
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
48
|
HKT5546288
|
SARPANCH GP BHARDA GURUR
|
HKT5546288_101858
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
49
|
HKT5565916
|
SARPANCH GP DANDESARA GURUR
|
HKT5565916_102039
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
50
|
HKT5567763
|
SARPANCH GP PERPAR GURUR
|
HKT5567763_101779
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
51
|
HKT5593363
|
SARPANCH GP POD GURUR
|
HKT5593363_101856
|
Bank of Baroda
|
BARB0KOCHWA
|
Exempted and Approved
|
|
Material
|
52
|
HKT5593637
|
SARPANCH GP KOCHWAHI GURUR
|
HKT5593637_106098
|
Bank of Baroda
|
BARB0KOCHWA
|
Exempted and Approved
|
|
Material
|
53
|
HKT5598578
|
SARPANCH GP PENDERWANI GURUR
|
HKT5598578_105856
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
54
|
HKT5800024
|
SARPANCH GP BHANPURI GURUR
|
HKT5800024_101780
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
55
|
HKT5862842
|
SARPANCH GP KANERI GURUR
|
HKT5862842_102146
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
56
|
HKT5899422
|
SARPANCH GP BAGDAI GURUR
|
HKT5899422_100608
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
57
|
HKT5918727
|
SARPANCH GP SORAR
|
HKT5918727_100606
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
58
|
HKT5919196
|
SARPANCH GP GANGORIPAAR GURUR
|
HKT5919196_102072
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
59
|
HKT5920285
|
SARPANCH GP SANGLI GURUR
|
HKT5920285_101781
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
60
|
HKT5923560
|
SARPANCH GP DHANAPURI GURUR
|
HKT5923560_102073
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
61
|
HKT5970955
|
SARPANCH GP TARRI GURUR
|
HKT5970955_101724
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
62
|
HKT6005649
|
SARPANCH GP BORTARA
|
HKT6005649_102147
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
63
|
HKT0381046
|
SARPANCH GP DEVKOT GURUR
|
HKT0381046_101802
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
64
|
HKT0417261
|
SARPANCH GP USERWARA GURUR
|
HKT0417261_102142
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
65
|
HKT0462226
|
SARPANCH GP MERRITOLA GURUR
|
HKT0462226_100619
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
66
|
HKT0467555
|
SARPANCH GP CHANDANBIRHI GURUR
|
HKT0467555_102037
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
67
|
HKT0479055
|
ASTHAI ROPANI BALODGAHAN
|
HKT0479055_118284
|
Bank of Baroda
|
BARB0GURURX
|
|
|
Material
|
68
|
HKT0512657
|
SARPANCH GP DHOBANPURI GURUR
|
HKT0512657_101853
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
69
|
HKT0530949
|
SARPANCH GP KAREJHAR GURUR
|
HKT0530949_101766
|
Bank of Baroda
|
BARB0KOCHWA
|
Exempted and Approved
|
|
Material
|
70
|
HKT0540443
|
SARPANCH GP KAPARMETA GURUR
|
HKT0540443_101854
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
71
|
HKT0583732
|
SARPANCH GP SARBADA GURUR
|
HKT0583732_100650
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
72
|
HKT0585117
|
SARPANCH GP FAGUNDAH GURUR
|
HKT0585117_102070
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
73
|
HKT0606624
|
SARPANCH GP AKALWARA GURUR
|
HKT0606624_104344
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
74
|
HKT0618086
|
SARPANCH GP BHULANDABRI GURUR
|
HKT0618086_102041
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
75
|
HKT0673871
|
SARPANCH GP NARAGAON GURUR
|
HKT0673871_100648
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
76
|
HKT4928727
|
SARPANCH GP DHANORA GURUR
|
HKT4928727_102068
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
77
|
HKT4996500
|
SARPANCH GP OJHAGAHAN GURUR
|
HKT4996500_100649
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
78
|
HKT5005855
|
GP SARPANCH MOHARA GURUR
|
HKT5005855_83776
|
Bank of Baroda
|
BARB0GURURX
|
|
|
Material
|
79
|
HKT5078837
|
SARPANCH GP BHEJAMAIDANI GURUR
|
HKT5078837_101855
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
80
|
HKT5106554
|
SARPANCH GP HITEKASA GURUR
|
HKT5106554_104346
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
81
|
HKT5113147
|
SARPANCH GP KOSAGONDI GURUR
|
HKT5113147_101834
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
82
|
HKT5220876
|
SARPANCH GP RAMTARA GURUR
|
HKT5220876_105859
|
Bank of Baroda
|
BARB0GURURX
|
Exempted and Approved
|
|
Material
|
83
|
22AIAPD5530G1Z0
|
DEWANGAN PLYWOOD AND HARDWARE BALOD
|
WAH0552612_87239
|
Bank of Baroda
|
BARB0BALODX
|
|
|
Material
|
84
|
22DYRPS4890G2ZR
|
OM BOOK DEPOT
|
DYRPS44890G_84178
|
Bank of India
|
BKID0009316
|
|
22DYRPS4890G2ZR
|
Material
|
85
|
22FUBPS1563N1ZB
|
SAHU BUILDING MATERIAL SUPPLIERS
|
FUBPS1563N_103695
|
Canara Bank
|
CNRB0005206
|
|
22FUBPS1563N1ZB
|
Material
|
86
|
AAHAB4637N
|
BEEJ SANGRAHAN EVAM FALODYAN UTPADAK SAMITI
|
AAHAB4637N_122328
|
Central Bank Of India
|
CBIN0283378
|
|
|
Material
|
87
|
AALAA4985G
|
ANNAPURNA SWA SAHAYTA SAMUH JHALMALA
|
AALAA4985G_120098
|
CHHATISGARH GRAMIN BANK
|
CRGB0008174
|
|
|
Admin
|
88
|
CSTPM2588Q
|
PRAGYA DIDI BANK
|
CSTPM2588Q_121051
|
CHHATISGARH GRAMIN BANK
|
CRGB0008118
|
|
|
Material
|
89
|
EXFPM6726M
|
JAI MAA SHITLA SHG AWARI
|
EXFPM6726M_120614
|
CHHATISGARH GRAMIN BANK
|
CRGB0008120
|
|
|
Material
|
90
|
FKHPR6395K
|
ASTHAI ROPAN SAMITI MATRI
|
WAH1262880_117478
|
CHHATISGARH GRAMIN BANK
|
CRGB0008121
|
|
|
Material
|
91
|
GFLPM0583L
|
KANDRA SWA SAHAYETA SAMUH ANANDPUR
|
GFLPM0583L_114818
|
CHHATISGARH GRAMIN BANK
|
CRGB0008148
|
|
|
Material
|
92
|
JBPJ01063G
|
CEO JANPAD PANCHAYAT DONDILOHARA
|
JBPJ01063G_120095
|
CHHATISGARH GRAMIN BANK
|
CRGB0008123
|
|
|
Admin
|
93
|
AXTPR3201Q
|
VERMI COMPOST SAMITI TALGAON
|
AXTPR3201Q_122684
|
CHHATISGARH GRAMIN BANK
|
CRGB0008106
|
|
|
Material
|
94
|
BHCPT2513H
|
SARPNCH GP KAMKAPAR DONDILOHARA
|
IMQ1408616_110329
|
CHHATISGARH GRAMIN BANK
|
CRGB0008121
|
|
|
Material
|
95
|
22BXKPB4220M1ZR
|
BARLA TRADERS
|
DBB2049054_104047
|
CHHATISGARH GRAMIN BANK
|
CRGB0008120
|
|
22BXKPB4220M1ZR
|
Material
|
96
|
AWRPV3858L
|
SHREE COMPUTER AND GENERAL
|
AWRPV3858L_120606
|
CHHATISGARH GRAMIN BANK
|
CRGB0008120
|
|
|
Admin
|
97
|
ORTPS8964R
|
BASOD SHG GURUR
|
WAH0943829_115696
|
CHHATISGARH GRAMIN BANK
|
CRGB0008125
|
|
|
Material
|
98
|
PRJPS9218F
|
VAN PRABANDHAN SAMITI MARKATOLA
|
PRJPS9218F_122923
|
CHHATISGARH GRAMIN BANK
|
CRGB0008120
|
|
|
Material
|
99
|
RNF0045971
|
SARPANCH GP BODAL GUNDERDEHI
|
RNF0045971_102529
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
100
|
RNF0047084
|
SARPANCH GP DEVRI D GUNDERDEHI
|
RNF0047084_102221
|
Dena Bank
|
BKDN0831767
|
Exempted and Approved
|
|
Material
|
101
|
RNF0079889
|
SARPANCH GP KAMROUD GUNDERDEHI
|
RNF0079889_103789
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
102
|
RNF0082362
|
SARPANCH GP TAMORA GUNDERDEHI
|
RNF0082362_102057
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
103
|
RNF0089896
|
SARPANCH GP BASIN GUNDERDEHI
|
RNF0089896_102542
|
Dena Bank
|
BKDN0831767
|
Exempted and Approved
|
|
Material
|
104
|
RNF0133140
|
SARPANCH GP CHANDANBIRHI GUNDERDEHI
|
RNF0133140_102415
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
105
|
RNF0146449
|
SARPANCH GP RAJOLI GUNDERDEHI
|
RNF0146449_102540
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
106
|
RNF0187138
|
SARPANCH GP ARJUNI GUNDERDEHI
|
RNF0187138_102317
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
107
|
RNF0194092
|
SARPANCH GP SIRRI GUNDERDEHI
|
RNF0194092_102541
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
108
|
RNF0311365
|
SARPANCH GP REHCHI GUNDERDEHI
|
RNF0311365_102417
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
109
|
RNF0417931
|
SARPANCH GP RAUNA GUNDERDEHI
|
RNF0417931_104258
|
Dena Bank
|
BKDN0831767
|
Exempted and Approved
|
|
Material
|
110
|
RNF0432526
|
SARPANCH GP RAHUD GUNDERDEHI
|
RNF0432526_102420
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
111
|
RNF0506626
|
SARPANCH GP MARRI DONDILOHARA
|
RNF0506626_105198
|
Dena Bank
|
BKDN0831808
|
Exempted and Approved
|
|
Material
|
112
|
RNF0554378
|
SARPANCH GP KUTHREL GUNDERDEHI
|
RNF0554378_102064
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
113
|
RNF0603274
|
SARPANCH GP SAKROUD GUNDERDEHI
|
RNF0603274_105445
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
114
|
RNF0605147
|
SARPANCH GP KHARRA GUNDERDEHI
|
RNF0605147_105294
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
115
|
RNF0664805
|
SARPANCH GP MANKI K DONDILOHARA
|
RNF0664805_107277
|
Dena Bank
|
BKDN0831808
|
|
|
Material
|
116
|
RNF0695247
|
SARPANCH GP KANDUL GUNDERDEHI
|
RNF0695247_104053
|
Dena Bank
|
BKDN0831767
|
Exempted and Approved
|
|
Material
|
117
|
RNF0814582
|
SARPANCH GP PARSADA MO GUNDERDEHI
|
RNF0814582_102413
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
118
|
RNF0817874
|
SARPANCH GP BHARDAKHURD GUNDERDEHI
|
RNF0817874_102538
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
119
|
RNF0882159
|
SARPANCH GP CHICHALGONDI GUNDERDEHI
|
RNF0882159_106496
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
120
|
RNF0945014
|
SARPANCH GP BHATAGAON R GUNDERDEHI
|
RNF0945014_102051
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
121
|
MP/021/166/138559
|
SARPANCH GP MOHANDIPAT GUNDERDEHI
|
MP/021/166/138559_104050
|
Dena Bank
|
BKDN0831767
|
Exempted and Approved
|
|
Material
|
122
|
MP/021/166/147011
|
SARPANCH GP JEVARTALA GUNDERDEHI
|
MP/021/166/147011_104022
|
Dena Bank
|
BKDN0831767
|
Exempted and Approved
|
|
Material
|
123
|
MP/021/166/402410
|
SARPANCH GP DEWARI K GUNDERDEHI
|
MP/021/166/402410_102418
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
124
|
MP/19/165/015109
|
SARPANCH GP SANOUD GUNDERDEHI
|
MP/19/165/015109_104052
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
125
|
MP/19/165/090088
|
SARPANCH GP LIMORA GUNDERDEHI
|
MP/165/090088_105311
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
126
|
MP/19/165/108159
|
SARPANCH GP KHUTERI R GUNDERDEHI
|
MP/19/165/108159_102065
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
127
|
MP/19/165/210372
|
SARPANCH GP MOKHA GUNDERDEHI
|
MP/19/165/210372_104056
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
128
|
MP/19/165/258091
|
SARPANCH GP KASONDA GUNDERDEHI
|
MP/19/165/258091_106095
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
129
|
RNF1221498
|
SARPANCH GP KHURSUNI GUNDERDEHI
|
RNF1221498_103793
|
Dena Bank
|
BKDN0831767
|
Exempted and Approved
|
|
Material
|
130
|
RNF1333400
|
SARPANCH GP PIRID GUNDERDEHI
|
RNF1333400_103790
|
Dena Bank
|
BKDN0831767
|
Exempted and Approved
|
|
Material
|
131
|
IMQ0121590
|
SARPANCH GRAM PANCHYAT KASHI LO
|
IMQ0121590_104373
|
Dena Bank
|
BKDN0831808
|
Exempted and Approved
|
|
Material
|
132
|
CCHPS9560A
|
SARPANCH GP BHALUKONHA DONDILOHARA
|
CCHPS9560A_104673
|
Dena Bank
|
BKDN0831808
|
Exempted and Approved
|
|
Material
|
133
|
MP/019/165/030498
|
SARPANCH GP NAWAGAON D GUNDERDEHI
|
MP/019/165/030498_102530
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
134
|
MP/019/166/144234
|
SARPANCH GP CHIRCHAR GUNDERDEHI
|
MP/019/166/144234_103795
|
Dena Bank
|
BKDN0831767
|
Exempted and Approved
|
|
Material
|
135
|
HYL1547371
|
SARPANCH GP KURDI GUNDERDEHI
|
HYL1547371_102384
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
136
|
HYL1660356
|
SARPANCH GP TAWERA GUNDERDEHI
|
HYL1660356_102531
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
137
|
HYL1682178
|
SARPANCH GP PENDRI GUNDERDEHI
|
HYL1682178_105310
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
138
|
HYL1759471
|
SARPANCH GP BORGAHAN FU GUNDERDEHI
|
HYL1759471_102060
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
139
|
HYL1820372
|
SARPANCH GP RUNCHERAI GUNDERDEHI
|
HYL1820372_102222
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
140
|
HYL4095121
|
SARPANCH GP KACHANDUR GUNDERDEHI
|
HYL4095121_102419
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
141
|
HYL4114757
|
SARPANCH GP KHUTERI (B) GUNDERDEHI
|
HYL4114757_105475
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
142
|
HYL4143731
|
SARPANCH GP KILEPAR GUNDERDEHI
|
HYL4143731_106495
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
143
|
HYL4152433
|
SARPANCH GP MUNDERA GUNDERDEHI
|
HYL4152433_102408
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
144
|
HYL4178406
|
SARPANCH GP CHARBHATHA GUNDERDEHI
|
HYL4178406_105295
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
145
|
HYL4273140
|
SARPANCH GP JARVAY GUNDERDEHI
|
HYL4273140_102539
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
146
|
HYL4365839
|
SARPANCH GP PARSAHI GUNDERDEHI
|
HYL4365839_102402
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
147
|
HYL4667382
|
SARPANCH GP KHAPRI B GUNDERDEHI
|
HYL4667382_102416
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
148
|
HFC0271684
|
SARPANCH GP CHICHA GUNDERDEHI
|
HFC0271684_103794
|
Dena Bank
|
BKDN0831767
|
Exempted and Approved
|
|
Material
|
149
|
HFC0338319
|
SARPANCH GRAM PANCHAYAT RIWAGAHON
|
HFC0338319_104496
|
Dena Bank
|
BKDN0831808
|
Exempted and Approved
|
|
Material
|
150
|
HFC0547109
|
SARPANCH GP BODENA GUNDERDEHI
|
HFC0547109_102063
|
Dena Bank
|
BKDN0831767
|
Exempted and Approved
|
|
Material
|
151
|
HFC0601526
|
SARPANCH GP SIRSIDA GUNDERDEHI
|
HFC0601526_102385
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
152
|
HFC4227666
|
SARPANCH GP BAGHELI GUNDERDEHI
|
HFC4227666_102404
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
153
|
HFC4323861
|
SARPANCH GP DUDIYA GUNDERDEHI
|
HFC4323861_102442
|
Dena Bank
|
BKDN0831767
|
Exempted and Approved
|
|
Material
|
154
|
HFC4526836
|
SARPANCH GP BHARDAKALA GUNDERDEHI
|
HFC4526836_102405
|
Dena Bank
|
BKDN0831767
|
Exempted and Approved
|
|
Material
|
155
|
HFC4696431
|
SARPANCH GP PANGRI GUNDERDEHI
|
HFC4696431_102308
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
156
|
HFC4724597
|
SARPANCH GP HATOUD DONDILOHARA
|
HFC4724597_104807
|
Dena Bank
|
BKDN0831808
|
Exempted and Approved
|
|
Material
|
157
|
HFC4771978
|
SARPANCH GP TILKHAIRI GUNDERDEHI
|
HFC4771978_102414
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
158
|
HFC4773446
|
SARPANCH GP DEVGAHAN GUNDERDEHI
|
HFC4773446_105188
|
Dena Bank
|
BKDN0831767
|
Exempted and Approved
|
|
Material
|
159
|
HFC5074794
|
SARPANCH GP BHILAI GUNDERDEHI
|
HFC5074794_105829
|
Dena Bank
|
BKDN0831767
|
Exempted and Approved
|
|
Material
|
160
|
HFC5128350
|
SARPANCH GP DAUKIDIH GUNDERDEHI
|
HFC5128350_102410
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
161
|
HFC5143409
|
SARPANCH GP MANKI SA DONDILOHARA
|
HFC5143409_106120
|
Dena Bank
|
BKDN0831808
|
Exempted and Approved
|
|
Material
|
162
|
HFC5185434
|
SARPANCH GP KHURSUL GUNDERDEHI
|
HFC5185434_102421
|
Dena Bank
|
BKDN0831767
|
Exempted and Approved
|
|
Material
|
163
|
HFC5270616
|
SARPANCH GP GABDI GUNDERDEHI
|
HFC5270616_103781
|
Dena Bank
|
BKDN0831767
|
Exempted and Approved
|
|
Material
|
164
|
HFC5354055
|
SARPANCH GP SIBDI GUNDERDEHI
|
HFC5354055_102059
|
Dena Bank
|
BKDN0831767
|
Exempted and Approved
|
|
Material
|
165
|
HFC6003612
|
SARPANCH GP RANITARAI KI DONDILOHARA
|
HFC6003612_105196
|
Dena Bank
|
BKDN0831808
|
Exempted and Approved
|
|
Material
|
166
|
MP/21/166/390123
|
SARPANCH GP DEVRI KH GUNDERDEHI
|
MP/21/166/390123_102066
|
Dena Bank
|
BKDN0820342
|
Exempted and Approved
|
|
Material
|
167
|
MP/019/167/216095
|
BHARTIYA AADIWASI SHG KANNEWADA
|
MP019167216095_115715
|
Distt.Central Coop.Bank
|
UTIB0SJSD01
|
|
|
Material
|
168
|
AXTPB1040P
|
SAGAR MAHILA SANKUL SANGATHAN
|
AXTPB1040P_122263
|
Indian Bank
|
IDIB000M738
|
|
|
Material
|
169
|
22DJBPS1372C1ZN
|
Roman Lal Sinha
|
HKT6188026_87841
|
Indian Bank
|
IDIB000B581
|
|
22DJBPS1372C1ZN
|
Material
|
170
|
22AIMPM6267D1Z9
|
M/S RUPDHAR MAGENDRA
|
YYR0543611_85125
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
171
|
22AKIPC1792K1Z8
|
CHANDRAKAR TRADERS
|
MP/19/165/087066_80388
|
Punjab National Bank
|
PUNB0796200
|
|
22AKIPC1792K1Z8
|
Material
|
172
|
22CNOPK5156L1ZM
|
RAMTEKE KRISHI FARM AND BULD MAT SUPPLIER
|
WAH0315937_87611
|
Punjab National Bank
|
PUNB0610400
|
|
22CNOPK5156L1ZM
|
Material
|
173
|
22ASZPC1671L2ZE
|
CHANDRAKAR BUILDING MATERIAL SUPPLIER
|
WAH0316901_81300
|
Punjab National Bank
|
PUNB0610400
|
|
22ASZPC1671L2ZE
|
Material
|
174
|
22BCTPK7090L1Z0
|
AMBAY TRADERS AND TRANSPORT
|
HFC0585869_90880
|
Punjab National Bank
|
PUNB0796200
|
|
22BCTPK7090L1Z0
|
Material
|
175
|
22BSZPB6366E1ZK
|
BARLE BUILDING MATERIAL SUPPLIER
|
WAH0511303_99258
|
Punjab National Bank
|
PUNB0610400
|
|
22BSZPB6366E1ZK
|
Material
|
176
|
22NHHPS6422R1ZG
|
SAHU KRISHI FARM
|
NHHPS6422R_115246
|
Punjab National Bank
|
PUNB0610400
|
|
|
Material
|
177
|
HYL4771754
|
SARPANCH GP RUDA GUNDERDEHI
|
HYL4771754_102444
|
Punjab National Bank
|
PUNB0796200
|
Exempted and Approved
|
|
Material
|
178
|
MP/19/165/123351
|
SARPANCH GP BHENDRA GUNDERDEHI
|
MP/19/165/123351_105184
|
Punjab National Bank
|
PUNB0796200
|
Exempted and Approved
|
|
Material
|
179
|
MP/19/165/126090
|
SARPANCH GP MACHOUD GUNDERDEHI
|
MP/19/165/126090_104020
|
Punjab National Bank
|
PUNB0796200
|
Exempted and Approved
|
|
Material
|
180
|
JBPB01458C
|
CEO JANPAD PANCHAYAT DONDI
|
JBPB01458C_120092
|
State Bank of India
|
SBIN0005498
|
|
|
Admin
|
181
|
MP/21/166/324484
|
SARPANCH GP KASHIKALA DONDILOHARA
|
MP/21/166/324484_106831
|
State Bank of India
|
SBIN0003758
|
|
|
Material
|
182
|
RNF0968221
|
SARPANCH GP BIJABHATA DONDILOHARA
|
RNF0968221_104364
|
State Bank of India
|
SBIN0009417
|
Exempted and Approved
|
|
Material
|
183
|
AVJPA8787E
|
VAFEEK ALI
|
AVJPA8787E_120608
|
State Bank of India
|
SBIN0005498
|
|
|
Admin
|
184
|
HWSPS5898K
|
NITIN KUMAR SAHU
|
HWSPS5898K_120467
|
State Bank of India
|
SBIN0005498
|
|
|
Admin
|
185
|
AABCB5576G
|
AO CASH BSNL GMTD DURG
|
AABCB5576G_120439
|
State Bank of India
|
SBIN0000320
|
|
|
Admin
|
186
|
22AKJPY2603A2ZL
|
Chanchal Velding & Febrication, Kusumkasa
|
DBB5583265_80829
|
UCO Bank
|
UCBA0001225
|
|
22AKJPY2603A2ZL
|
Material
|
187
|
22ALQPR3822E1Z5
|
AYUSH ENTERPRISES
|
ALQPR3822E_99570
|
Bandhan Bank Limited
|
BDBL0001444
|
|
|
Material
|
188
|
22AAACT9092J1Z4
|
TINKU POLYMERS PVT LTD
|
22AAACT9092J1Z4_116436
|
State Bank of India
|
SBIN0005221
|
|
22AAACT9092J1Z4
|
Material
|
189
|
22AABCH9277J1ZC
|
BRIJWASI PLASTIC PRIVATE LIMITED
|
22AABCH9277J1ZC_119473
|
Indian Bank
|
IDIB000R518
|
|
22AABCH9277J1ZC
|
Material
|
190
|
22AABCN8973F1ZE
|
NATIONAL SEED CORPORATION LTD RAIPUR
|
22aaBCN8973F1ZE_117378
|
State Bank of India
|
SBIN0000461
|
|
22AABCN8973F1ZE
|
Material
|
191
|
22AABCP4676K1Z9
|
PARAS OIL EXTRACTION PRIVATE LIMITED
|
22AABCP4676K1Z9_117869
|
Axis bank
|
UTIB0001824
|
|
22AABCP4676K1Z9
|
Material
|
192
|
22AABCU9610Q1Z0
|
UNAT FARMER PRODUCER COMPANY LIMITED
|
22AABCU9610Q1Z0_114631
|
Central Bank Of India
|
CBIN0283596
|
|
22AABCU9610Q1Z0
|
Material
|
193
|
22AACAA3060F1ZI
|
ADIMJATI SEWA SAHAKARI SAMITI MARYADIT
|
22AACAA3060F1ZI_106996
|
State Bank of India
|
SBIN0002887
|
|
22AACAA3060F1ZI
|
Material
|
194
|
22AACCC6540JYZZ
|
C.G. RAJYA BEEJ EVAM KRISHI VIKAS NIGAM LTD.
|
22AACCC6540JYZZ_112594
|
Union Bank of India
|
UBIN0568031
|
|
22AACCC6540JYZZ
|
Material
|
195
|
22AACCD8882E1ZP
|
DISHA BHUMI BIOTECH PVT. LTD.
|
22AACCD8882E1ZP_109822
|
Union Bank of India
|
UBIN0555461
|
|
22AACCD8882E1ZP
|
Material
|
196
|
22AACFY2564R1ZO
|
YUTI CONSTRUCTION
|
22AACFY2564R1ZO_123580
|
Union Bank of India
|
UBIN0919403
|
|
22AACFY2564R1ZO
|
Material
|
197
|
22AADCH9033L1ZK
|
HINDUSTAN FARMER PRODUCER COMPANY LIMITED
|
22AADCH9033L1ZK_114632
|
Union Bank of India
|
UBIN0542415
|
|
22AADCH9033L1ZK
|
Material
|
198
|
22AAEFA4233H1Z1
|
M/S Engineers Enterprises
|
22811300646_81305
|
ICICI BANK
|
ICIC0000161
|
|
22AAEFA4233H1Z1
|
Material
|
199
|
22AAEPL2224R1ZP
|
PURUSHOTTAM DAS SANTOSH KUMAR AND BROS
|
22AAEPL2224R1ZP_120436
|
State Bank of India
|
SBIN0003753
|
|
22AAEPL2224R1ZP
|
Admin
|
200
|
22AAHCB1186C1Z7
|
BALOD FARMER PRODUCER COMPANY LIMITED
|
22AAHCB1186C1Z7_114630
|
Punjab National Bank
|
PUNB0796200
|
|
22AAHCB1186C1Z7
|
Material
|
201
|
22AAHFR6568H1ZZ
|
RAJ PIPE
|
22223601665_86414
|
Bank of Baroda
|
BARB0DBRAJN
|
|
22AAHFR6568H1ZZ
|
Material
|
202
|
22AAHHS8049A1ZC
|
ARIHANT BUILDING MATERIAL SUPPLERS
|
22823105374_90074
|
State Bank of India
|
SBIN0003758
|
|
22AAHHS8049A1ZC
|
Material
|
203
|
22AAIAN8090Q1ZW
|
NAYA SAVERA MAHILA SANKUL SANGTAN
|
22AAIAN8090Q1ZW_123968
|
UCO Bank
|
UCBA0001225
|
|
22AAIAN8090Q1ZW
|
Material
|
204
|
22AAIHV8600D1ZD
|
KAVYA TRADERS
|
22463107318_105525
|
State Bank of India
|
SBIN0005498
|
|
22AAIHV8600D1ZD
|
Material
|
205
|
22AAJAN1146Q1ZC
|
NAI DISHA MAHILA CULSTER SANGATHAN
|
22AAJAN1146Q1ZC_123837
|
CHHATISGARH GRAMIN BANK
|
CRGB0008120
|
|
22AAJAN1146Q1ZC
|
Material
|
206
|
22AAJPY5156G1ZH
|
MS NAVRANG PLASTIC PIPES
|
22AAJPY5156G1ZH_109823
|
I.D.B.I.BANK
|
IBKL0000556
|
|
22AAJPY5156G1ZH
|
Material
|
207
|
22AAJPY9627Q1ZO
|
GANGA MAIYA BOOK DEPOT
|
22AAJPY9627Q1ZO_120834
|
State Bank of India
|
SBIN0000320
|
|
22AAJPY9627Q1ZO
|
Admin
|
208
|
22AANPH3858E1ZT
|
SHIVSONS POLYMERS
|
22631307341_106663
|
State Bank of India
|
SBIN0005194
|
|
22AANPH3858E1ZT
|
Material
|
209
|
22AAOFG9530B2ZM
|
GUN FLY ASH BRICKS
|
22183106890_96856
|
Indian Bank
|
IDIB000B581
|
|
22AAOFG9530B2ZM
|
Material
|
210
|
22AAOPJ7593F1ZG
|
MS ASHISH COLLECTION
|
22AAOPJ7593F1ZG_113704
|
Bank of India
|
BKID0009316
|
|
22AAOPJ7593F1ZG
|
Material
|
211
|
22AAPFC3078B1ZR
|
CEMEX HUME PIPE INDUSTRIES
|
22AAPFC3078B1ZR_120665
|
Indian Bank
|
IDIB000B048
|
|
22AAPFC3078B1ZR
|
Material
|
212
|
22AAQPY6086N1ZO
|
M/S OM SAI TRADERS
|
22663402476_86501
|
CHHATISGARH GRAMIN BANK
|
CRGB0008104
|
|
22AAQPY6086N1ZO
|
Material
|
213
|
22AARFG6491N1ZP
|
GANDHI ENTERPRISES
|
22671309453_98977
|
Axis bank
|
UTIB0001729
|
|
22AARFG6491N1ZP
|
Material
|
214
|
22AARPY5485A1ZD
|
CHAMPESHWAR YADU
|
22AARPY5485A1ZD_120428
|
Punjab National Bank
|
PUNB0610400
|
|
22AARPY5485A1ZD
|
Admin
|
215
|
22AASFB7333D1ZN
|
BAGHMAR KRISHI KENDRA
|
22793101947_82699
|
State Bank of India
|
SBIN0005498
|
|
22AASFB7333D1ZN
|
Material
|
216
|
22AASHR3119K2ZV
|
SHREE SHIVAM ENTERPRISES
|
22AASHR3119K2ZV_119471
|
State Bank of India
|
SBIN0012278
|
|
22AASHR3119K2ZV
|
Material
|
217
|
22AAUPY7176M1ZL
|
ASHIRWAD TRAVELS
|
22AAUPY7176M1ZL_121027
|
State Bank of India
|
SBIN0003757
|
|
22AAUPY7176M1ZL
|
Admin
|
218
|
22AAVPL8876G3ZZ
|
MS SHANTICONSTRUCTION AND TRADERS
|
22AAVPL8876G3ZZ_114182
|
ICICI BANK
|
ICIC0001977
|
|
22AAVPL8876G3ZZ
|
Material
|
219
|
22AAZFA4637J2Z2
|
ANKUSH INFRASTRUCTURE
|
22AAZFA4637J2Z2_116504
|
CHHATISGARH GRAMIN BANK
|
CRGB0008788
|
|
22AAZFA4637J2Z2
|
Material
|
220
|
22ABAPW0753H1ZV
|
OM BUILDING MATERIAL SUPPLIER
|
22ABAPW0753H1ZV_111717
|
State Bank of India
|
SBIN0000361
|
|
22ABAPW0753H1ZV
|
Material
|
221
|
22ABBFM4099F2ZD
|
MAA AADISHAKTI SEEDS AND BIOTECH INDUSTRIES
|
22ABBFM4099F2AD_117870
|
I.D.B.I.BANK
|
IBKL0000700
|
|
22ABBFM4099F2ZD
|
Material
|
222
|
22ABCPI1686F1Z1
|
MS SONKAR CONTRACTOR
|
22173106168_102332
|
Bank of Baroda
|
BARB0DBDERI
|
|
22ABCPI1686F1Z1
|
Material
|
223
|
22ABJPO3234E2Z1
|
B K WELDING
|
22ABJPO3234E2Z1_119055
|
Union Bank of India
|
UBIN0824950
|
|
22ABJPO3234E2Z1
|
Material
|
224
|
22ABKPH0165L1ZT
|
HIRWANI KRISHI KENDRA
|
22ABKPH0165L1ZT_117533
|
Bandhan Bank Limited
|
BDBL0001444
|
|
22ABKPH0165L1ZT
|
Material
|
225
|
22ABMPT6440Q1ZZ
|
MAHESHWARI KRISHI KENDRA
|
22ABMPT6440q1ZZ_111220
|
Indian Bank
|
IDIB000B581
|
|
22ABMPT6440Q1ZZ
|
Material
|
226
|
22ABNFM0613K1ZF
|
SHIVBA CONSTRUCTION
|
22ABNFM0613K1ZF_122957
|
Axis bank
|
UTIB0000667
|
|
22ABNFM0613K1ZF
|
Material
|
227
|
22ABOPT2992H1Z7
|
SHANKER HARDWARE
|
22293100961_80786
|
State Bank of India
|
SBIN0018092
|
|
22ABOPT2992H1Z7
|
Material
|
228
|
22ABVFS3324D1ZA
|
SAI CONSTRUCTION
|
22803607263_97015
|
State Bank of India
|
SBIN0007939
|
|
22ABVFS3324D1ZA
|
Material
|
229
|
22ABYPC5748G1ZG
|
R K TRADERS
|
22ABYPC5748G1ZG_117424
|
State Bank of India
|
SBIN0000370
|
|
22ABYPC5748G1ZG
|
Material
|
230
|
22ABZPC5807H1ZL
|
ANIL KUMAR CHAWDA
|
22253401295_80407
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22ABZPC5807H1ZL
|
Material
|
231
|
22ACFPJ9940H1ZM
|
AMIT KUMAR JAIN
|
22ACFPJ9940h1zm_118097
|
Bank of India
|
BKID0009300
|
|
22ACFPJ9940H1ZM
|
Material
|
232
|
22ACGPJ0897E3ZR
|
R D TRADERS
|
22ACGPJ0897E3ZR_112884
|
Bank of India
|
BKID0009352
|
|
22ACGPJ0897E3ZR
|
Material
|
233
|
22ACGPJ2840M1ZP
|
MANIDHARI HARDWARE
|
22ACGPJ2840M1ZP_112219
|
HDFC Bank
|
HDFC0004301
|
|
22ACGPJ2840M1ZP
|
Material
|
234
|
22ACGPJ2863C2Z2
|
ANKIT FUELS
|
22ACGPJ2863C2Z2_120568
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22ACGPJ2863C2Z2
|
Admin
|
235
|
22ACGPJ6309M2ZK
|
MAHAVIR TRADERS
|
22533100441_80410
|
HDFC Bank
|
HDFC0004301
|
|
22ACGPJ6309M2ZK
|
Material
|
236
|
22ACGPY4377G2ZA
|
JITENDRA KUMAR YADAV
|
22ACGPY4377G2ZA_114633
|
State Bank of India
|
SBIN0018092
|
|
22ACGPY4377G2ZA
|
Material
|
237
|
22ACHPA1506A1ZT
|
HARDEVLAL AGRAWAL AND SONS
|
22achpa1506a1zt_111389
|
State Bank of India
|
SBIN0003753
|
|
22ACHPA1506A1ZT
|
Material
|
238
|
22ACHPJ6087D1ZS
|
MAA AMBE DURGA AGENCIES
|
22ACHPJ6087D1ZS_116309
|
State Bank of India
|
SBIN0009511
|
|
22ACHPJ6087D1ZS
|
Material
|
239
|
22ACHPT3767A1ZR
|
Gulab Hardware
|
22583101723_80592
|
HDFC Bank
|
HDFC0004301
|
|
22ACHPT3767A1ZR
|
Material
|
240
|
22ACJPJ7072L1ZE
|
SURESH KUMAR JAIN
|
22103103539_79977
|
State Bank of India
|
SBIN0005498
|
|
22ACJPJ7072L1ZE
|
Material
|
241
|
22ACMFS9498Q1ZV
|
M/S SAI CONSTRUCTION
|
22243106178_94330
|
State Bank of India
|
SBIN0000320
|
|
22ACMFS9498Q1ZV
|
Material
|
242
|
22ACMPR1304C1Z7
|
MS SHIV SHAKTI ELECTRICALS
|
22ACMPR1304C1Z7_111031
|
Bank of Maharastra
|
MAHB0001697
|
|
22ACMPR1304C1Z7
|
Material
|
243
|
22ACOFS4600G1ZC
|
SURYA CONSTRUCTION
|
22423106273_104700
|
Bank of Baroda
|
BARB0GURURX
|
|
22ACOFS4600G1ZC
|
Material
|
244
|
22ACOPL0914C1Z5
|
GAURAV LUNIA
|
22763404070_98137
|
State Bank of India
|
SBIN0000370
|
|
22ACOPL0914C1Z5
|
Material
|
245
|
22ACSFS6686C1ZQ
|
SUSHIL TRADERS, CHARAMA
|
22052103351_80009
|
State Bank of India
|
SBIN0010166
|
|
22ACSFS6686C1ZQ
|
Material
|
246
|
22ACUPJ6607Q1ZY
|
ASHISH ENTERPRISES
|
22ACUPJ6607Q1ZY_119001
|
Bank of Baroda
|
BARB0DBDIDG
|
|
22ACUPJ6607Q1ZY
|
Material
|
247
|
22ACWFS3421R1ZG
|
S V POLY PRODUCTS RAIPUR
|
22ACWFS3421R1ZG_116493
|
Bank of Baroda
|
BARB0PANRAI
|
|
22ACWFS3421R1ZG
|
Material
|
248
|
22ACYPT9926E1ZX
|
JAI AMBEY WEILDING WORKS
|
22ACYPT9926E1ZX_115687
|
State Bank of India
|
SBIN0007939
|
|
22ACYPT9926E1ZX
|
Material
|
249
|
22ADAPG2489G1ZW
|
GANDHI KRISHI KENDRA
|
22113402730_93285
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22ADAPG2489G1ZW
|
Material
|
250
|
22ADBPT0267AIZ6
|
RAJU KRISHI KENDRA RAIPUR
|
22ADBPT0267AIZ6_115973
|
State Bank of India
|
SBIN0003314
|
|
22ADBPT0267AIZ6
|
Material
|
251
|
22ADBPT4218K2ZL
|
HARIOM CLOTH CENTER
|
22ADBPT4218K2ZL_113589
|
Indian Overseas Bank
|
IOBA0003370
|
|
22ADBPT4218K2ZL
|
Material
|
252
|
22ADBPT6665J1Z9
|
UMASHANKAR STEEL AND HARDWARE
|
22873101612_89593
|
Union Bank of India
|
UBIN0934216
|
|
22ADBPT6665J1Z9
|
Material
|
253
|
22ADCPG9376J1ZF
|
VIKAS STEELS
|
22353201906_87244
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22ADCPG9376J1ZF
|
Material
|
254
|
22ADFPB7648P1ZA
|
MOKSHA ENTERPRISES
|
22ADFPB7648P1ZA_111754
|
Axis bank
|
UTIB0001995
|
|
22ADFPB7648P1ZA
|
Material
|
255
|
22ADIPG8286F1ZJ
|
Gandhi Krishi Kendra
|
22763102206_84379
|
Bank of Baroda
|
BARB0BALODX
|
|
22ADIPG8286F1ZJ
|
Material
|
256
|
22ADIPG8348L1ZB
|
MS GANDHI HARDWARE AND KRISHI KENDRA
|
22adipg8348l1zb_112959
|
Punjab National Bank
|
PUNB0796200
|
|
22ADIPG8348L1ZB
|
Material
|
257
|
22ADIPN8588M1ZS
|
NAHATA HARDWARE
|
22343603345_91206
|
Central Bank Of India
|
CBIN0284072
|
|
22ADIPN8588M1ZS
|
Material
|
258
|
22ADKPA6764G1ZQ
|
R K ENTERPRISES
|
22ADKPA6764G1ZQ_117252
|
Bank of India
|
BKID0009302
|
|
22ADKPA6764G1ZQ
|
Material
|
259
|
22ADKPN5206A1Z6
|
SHIV SHAKTI BEEJ BHANDAAR
|
22ADKPN5206A1Z6_109821
|
Kotak Mahindra Bank Ltd.
|
KKBK0000132
|
|
22ADKPN5206A1Z6
|
Material
|
260
|
22ADLPB7134J1ZR
|
SUKHMAN TRADE LINKS
|
22ADLPB7134J1ZR_116932
|
State Bank of India
|
SBIN0000369
|
|
22ADLPB7134J1ZR
|
Material
|
261
|
22ADOFS8305H1ZY
|
SHRI INFRASTRUCTURE
|
22ADOFS8305H1ZY_114403
|
Indian Overseas Bank
|
IOBA0002534
|
|
22ADOFS8305H1ZY
|
Material
|
262
|
22ADOPL7025M1ZA
|
MS GARV CONSTRUCTION
|
22913106246_88173
|
State Bank of India
|
SBIN0002887
|
|
22ADOPL7025M1ZA
|
Material
|
263
|
22ADQPG8768A1ZI
|
SHREE INDUSTRIES
|
22ADQPG8768A1ZI_118265
|
Punjab National Bank
|
PUNB0057410
|
|
22ADQPG8768A1ZI
|
Material
|
264
|
22ADQPL1345N1ZB
|
TORAN CHANDRAKAR
|
22723401958_97570
|
Punjab National Bank
|
PUNB0796200
|
|
22ADQPL1345N1ZB
|
Material
|
265
|
22ADQPL1345N2ZA
|
ATHARV NIRMAN
|
22ADQPL1345N2ZA_111618
|
Bank of India
|
BKID0009316
|
|
22ADQPL1345N2ZA
|
Material
|
266
|
22ADTPH4247C1ZS
|
M/S HIRWANI BUILDING MATERIAL SUPPLIERS, BATREL
|
22243204536_93951
|
CHHATISGARH GRAMIN BANK
|
CRGB0008107
|
|
22ADTPH4247C1ZS
|
Material
|
267
|
22ADUPU2821N2ZY
|
SAHU FLY ASH BRICKS
|
22ADUPU2821N2ZY_115402
|
Indian Bank
|
IDIB000M738
|
|
22ADUPU2821N2ZY
|
Material
|
268
|
22ADXPM8612J2Z2
|
MAHAMAYA KRISHI KENDRA
|
22273104658_89251
|
Bandhan Bank Limited
|
BDBL0001444
|
|
22ADXPM8612J2Z2
|
Material
|
269
|
22AECPY2118K2ZI
|
MS SHAKTI URWARAK KENDRA
|
22AECPY2118K2ZI_109309
|
Dena Bank
|
BKDN0831808
|
|
22AECPY2118K2ZI
|
Material
|
270
|
22AEHPJ0493B1Z2
|
GANPATI TRADERS
|
22aehpj0493b1z2_111030
|
Bank of India
|
BKID0009316
|
|
22AEHPJ0493B1Z2
|
Material
|
271
|
22AEJPC4457L1ZI
|
GANPATI TRADERS
|
22AEJPC4457L1ZI_107588
|
CORPORATION BANK
|
CORP0003421
|
|
22AEJPC4457L1ZI
|
Material
|
272
|
22AEJPT8983L1ZM
|
SUWASINI TRADERS
|
22743104048_81306
|
Oriental Bank of Comm.
|
ORBC0101520
|
|
22AEJPT8983L1ZM
|
Material
|
273
|
22AEKPC4166K1ZL
|
CHOUDHARY AGITECH
|
22AEKPC4166K1ZL_122025
|
State Bank of India
|
SBIN0005221
|
|
22AEKPC4166K1ZL
|
Material
|
274
|
22AEQPJ7525P1ZX
|
MS SHANTI MOTORS
|
22053106428_93568
|
State Bank of India
|
SBIN0005498
|
|
22AEQPJ7525P1ZX
|
Material
|
275
|
22AEQPJ9902C1ZN
|
LALIT BOOK DEPO AND GENREAL STORE
|
22113103388_90701
|
State Bank of India
|
SBIN0003758
|
|
22AEQPJ9902C1ZN
|
Material
|
276
|
22AEQPJ9964G1Z1
|
JAIN HARDWARES
|
22173100154_93459
|
Punjab National Bank
|
PUNB0610400
|
|
22AEQPJ9964G1Z1
|
Material
|
277
|
22AEQPJ9971F1Z4
|
DIPESH TRADERS
|
22AEQPJ9971F1Z4_112361
|
HDFC Bank
|
HDFC0002827
|
|
22AEQPJ9971F1Z4
|
Material
|
278
|
22AERPD8720M1Z9
|
Pawan Kumar Dewangan
|
22713103058_86806
|
Punjab National Bank
|
PUNB0610400
|
|
22AERPD8720M1Z9
|
Material
|
279
|
22AERPJ2582B1ZQ
|
JAIN PAINT
|
22AERPJ2582B1ZQ_107587
|
Punjab National Bank
|
PUNB0610400
|
|
22AERPJ2582B1ZQ
|
Material
|
280
|
22AERPJ5980K1ZZ
|
DINESH TRADING
|
22033105081_82150
|
State Bank of India
|
SBIN0005498
|
|
22AERPJ5980K1ZZ
|
Material
|
281
|
22AERPT2791J1ZW
|
KISAN MITAN
|
22AERPT2791J1ZW_121966
|
Union Bank of India
|
UBIN0934216
|
|
22AERPT2791J1ZW
|
Material
|
282
|
22AETPJ5238C1ZN
|
GULABCHAND RANULAL JAIN
|
22aeTPJ5238C1ZN_112873
|
Bank of Baroda
|
BARB0DBARJU
|
|
22AETPJ5238C1ZN
|
Material
|
283
|
22AETPY9630H1ZU
|
YADAV TRAVELS
|
22AETPY9630H1ZU_123936
|
UCO Bank
|
UCBA0001794
|
|
22AETPY9630H1ZU
|
Material
|
284
|
22AEUPK4349E1ZF
|
KOTHARI COMPUTERS
|
22AEUPK4349E1ZF_120833
|
State Bank of India
|
SBIN0000320
|
|
22AEUPK4349E1ZF
|
Admin
|
285
|
22AEUPK4353G1ZF
|
KHANDELWAL FERTILIZER CHEMICALS
|
22AEUPK4353G1ZF_110978
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22AEUPK4353G1ZF
|
Material
|
286
|
22AEUPK4367A1ZL
|
PAWAN HARDWARE
|
22AEUPK4367A1ZL_111609
|
HDFC Bank
|
HDFC0000788
|
|
22AEUPK4367A1ZL
|
Material
|
287
|
22AEVPA9947D2ZB
|
SHREE SHYAM ENTERPRISES
|
22aEVPA9947D2ZB_121038
|
ICICI BANK
|
ICIC0001977
|
|
22AEVPA9947D2ZB
|
Material
|
288
|
22AEVPC4479G1ZB
|
Mahavir Agency
|
22163102439_80670
|
UCO Bank
|
UCBA0002479
|
|
22AEVPC4479G1ZB
|
Material
|
289
|
22AEVPP7299F1ZS
|
ARIHANT AGENCY
|
22633102035_79970
|
State Bank of India
|
SBIN0003758
|
|
22AEVPP7299F1ZS
|
Material
|
290
|
22AEVPP7301L1Z4
|
ARIHANT BHARTAN AND LOHA BHANDAR
|
22543102036_95948
|
State Bank of India
|
SBIN0003758
|
|
22AEVPP7301L1Z4
|
Material
|
291
|
22AEYPG2423D1ZU
|
AMIT ELECTRONICS
|
22AEYPG2423D1ZU_120695
|
State Bank of India
|
SBIN0005498
|
|
22AEYPG2423D1ZU
|
Admin
|
292
|
22AEZPC0661C1ZV
|
MS VIVEKANAND TRADERS
|
22383401951_90043
|
Bank of Baroda
|
BARB0DBARJU
|
|
22AEZPC0661C1ZV
|
Material
|
293
|
22AEZPC0764Q3ZW
|
SAURABH SINGH CHANDRAKAR
|
22AEZPC0764Q3ZW_119297
|
Bank of India
|
BKID0009316
|
|
22AEZPC0764Q3ZW
|
Material
|
294
|
22AEZPC0766N1Z2
|
SANDEEP SINGH CHANDRAKAR
|
22AEZPC0766N1Z2_113929
|
Bank of India
|
BKID0009316
|
|
22AEZPC0766N1Z2
|
Material
|
295
|
22AFEPL5895F2ZC
|
M/S ROSHAN LAL SINHA
|
88983100026_92682
|
Bank of Baroda
|
BARB0GURURX
|
|
22AFEPL5895F2ZC
|
Material
|
296
|
22AFEPT5894G1Z4
|
SHAILENDRA THAWARE
|
22AFEPT5894G1Z4_121044
|
State Bank of India
|
SBIN0000464
|
|
22AFEPT5894G1Z4
|
Material
|
297
|
22AFFPH9492H1ZB
|
AMAR CEMENT HOUSE
|
22773403240_98562
|
CHHATISGARH GRAMIN BANK
|
CRGB0008110
|
|
22AFFPH9492H1ZB
|
Material
|
298
|
22AFFPJ4556E1ZS
|
DEEPALI ENTERPRISES
|
22353604164_87277
|
State Bank of India
|
SBIN0000464
|
|
22AFFPJ4556E1ZS
|
Material
|
299
|
22AFGPK2718C1Z2
|
OM SAI TRADERS
|
22aFGPK2718C1Z2_118979
|
Axis bank
|
UTIB0004671
|
|
22AFGPK2718C1Z2
|
Material
|
300
|
22AFHPB2334J1ZZ
|
JAIN TRADING COMPANY
|
22AFHPB2334J1ZZ_116698
|
State Bank of India
|
SBIN0009417
|
|
22AFHPB2334J1ZZ
|
Material
|
301
|
22AFHPC6969C1ZO
|
VARSHA TREDING COMPANY
|
22AFHPC6969C1ZO_117220
|
Central Bank Of India
|
CBIN0280805
|
|
22AFHPC6969C1ZO
|
Material
|
302
|
22AFJPL5998Q1ZH
|
SAHU BUILDING MATERIAL SUPPLIER
|
22AFJPL5998Q1ZH_120547
|
Bank of India
|
BKID0009315
|
|
22AFJPL5998Q1ZH
|
Material
|
303
|
22AFKPC6465J1ZF
|
GAURI TRADERS
|
22223403688_97020
|
Bank of India
|
BKID0009308
|
|
22AFKPC6465J1ZF
|
Material
|
304
|
22AFKPV1029B1ZV
|
SHREE SAI UDYOG
|
22AFKPV1029B1ZV_113149
|
State Bank of India
|
SBIN0005600
|
|
22AFKPV1029B1ZV
|
Material
|
305
|
22AFNPH7140E1ZS
|
HARIRAM BUILDING MATERIAL SUPPLIER
|
22553404622_99940
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22AFNPH7140E1ZS
|
Material
|
306
|
22AFQPJ3596K1ZY
|
Sunil Electrical & General Stors
|
22843101774_84600
|
State Bank of India
|
SBIN0005498
|
|
22AFQPJ3596K1ZY
|
Material
|
307
|
22AFRPC5944B1ZR
|
PURSHOTTAM LAL CHANDRAKAR
|
22913401902_90384
|
State Bank of India
|
SBIN0000370
|
|
22AFRPC5944B1ZR
|
Material
|
308
|
22AFXPJ4948Q1ZH
|
NAHATA TRADERS
|
22AFXPJ4948Q1ZH_114890
|
State Bank of India
|
SBIN0000320
|
|
22AFXPJ4948Q1ZH
|
Material
|
309
|
22AFYPJ3330F1ZL
|
RAKESH KUMAR JAIN
|
22063106277_94158
|
Indian Bank
|
IDIB000B581
|
|
22AFYPJ3330F1ZL
|
Material
|
310
|
22AFYPJ4976M1ZK
|
AMAR TRADERS
|
22AFYPJ4976M1ZK_108001
|
Bank of Baroda
|
BARB0DBARJU
|
|
22AFYPJ4976M1ZK
|
Material
|
311
|
22AFYPR4344D1Z9
|
RATHI TRADERS
|
22AFYPR4344D1Z9_117532
|
HDFC Bank
|
HDFC0004301
|
|
22AFYPR4344D1Z9
|
Material
|
312
|
22AGBPD1909L1ZU
|
NETAM KUMAR DEWANGAN
|
22agBpd1909L1zu_117712
|
Central Bank Of India
|
CBIN0280805
|
|
22AGBPD1909L1ZU
|
Material
|
313
|
22AGBPD5182H2ZT
|
M/S RAJESH DIWAN CONTRUCTION, GURUR
|
22233104680_88675
|
Bank of Baroda
|
BARB0GURURX
|
|
22AGBPD5182H2ZT
|
Material
|
314
|
22AGCPC8211B1ZE
|
SAINIK TRADERS
|
22AGCPC8211b1ze_118089
|
HDFC Bank
|
HDFC0005887
|
|
22AGCPC8211B1ZE
|
Material
|
315
|
22AGFPR5513E1ZR
|
MAA VAISHNAV ASSOCIATION
|
22AGFPR5513E1ZR_113973
|
Punjab National Bank
|
PUNB0796200
|
|
22AGFPR5513E1ZR
|
Material
|
316
|
22AGHPA5151D1Z6
|
AGRASEN CONCRETE PRODUCTS
|
22AGHPA5151D1Z6_110938
|
Central Bank Of India
|
CBIN0283379
|
|
22AGHPA5151D1Z6
|
Material
|
317
|
22AGKPD0140N1ZS
|
SANTOSHI KRISHI KENDRA
|
22313402038_93714
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22AGKPD0140N1ZS
|
Material
|
318
|
22AGMPR9336C1ZB
|
SAI TRADERS
|
22AGMPR9336C1ZB_111556
|
Bandhan Bank Limited
|
BDBL0001444
|
|
22AGMPR9336C1ZB
|
Material
|
319
|
22AGOPJ3366J2Z7
|
VISHAL KUMAR JAIN
|
22963104715_83072
|
State Bank of India
|
SBIN0005498
|
|
22AGOPJ3366J2Z7
|
Material
|
320
|
22AGTPC8083G1Z9
|
PRAMOD KUMAR CHOUDHARY
|
22AGTPC8083G1Z9_121338
|
State Bank of India
|
SBIN0002887
|
|
22AGTPC8083G1Z9
|
Material
|
321
|
22AGTPJ9469P1ZB
|
JAIN KIRANA AND HARDWARE STORES
|
22AGTPJ9469P1ZB_117527
|
State Bank of India
|
SBIN0009093
|
|
22AGTPJ9469P1ZB
|
Material
|
322
|
22AGUPC8083H1Z6
|
SHIV SHAKTI TRADERS
|
22AGUPC8083H1Z6_107332
|
Bank of India
|
BKID0009316
|
|
22AGUPC8083H1Z6
|
Material
|
323
|
22AGVPD3709L1Z8
|
Mahavir hardware
|
22553104698_80589
|
State Bank of India
|
SBIN0003753
|
|
22AGVPD3709L1Z8
|
Material
|
324
|
22AGYPT3823A1ZD
|
LAXMI TRADERS
|
22673106669_94672
|
I.D.B.I.BANK
|
IBKL0001215
|
|
22AGYPT3823A1ZD
|
Material
|
325
|
22AHDPN9574A1ZI
|
M/S NANAK CONTRACTION
|
22AHDPN9574A1ZI_123496
|
Canara Bank
|
CNRB0005731
|
|
22AHDPN9574A1ZI
|
Material
|
326
|
22AHGPJ8518F1ZJ
|
PRASHANT JAIN
|
22AHGPJ8518F1ZJ_117425
|
Bandhan Bank Limited
|
BDBL0001550
|
|
22AHGPJ8518F1ZJ
|
Material
|
327
|
22AHIPY9363M1ZI
|
M/S RAKESH KUMAR YADAV
|
22202104481_105364
|
State Bank of India
|
SBIN0000361
|
|
22AHIPY9363M1ZI
|
Material
|
328
|
22AHKPC0856D1ZX
|
RAJ TRADERS
|
22183102622_81082
|
Bank of India
|
BKID0009315
|
|
22AHKPC0856D1ZX
|
Material
|
329
|
22AHLPT4181H2Z4
|
R R CONSTRUCTION
|
22AHLPT4181H2Z4_122595
|
Bank of India
|
BKID0009316
|
|
22AHLPT4181H2Z4
|
Material
|
330
|
22AHPPD8230R1ZY
|
MAA GAYATRI CONSTRUCTION AND SUPPLIER
|
22AHPPD8230R1ZY_112763
|
Axis bank
|
UTIB0000521
|
|
22AHPPD8230R1ZY
|
Material
|
331
|
22AHQPC7587H1Z1
|
CHANDRAKAR TRADERS
|
22433402942_87905
|
Punjab & Sind Bank
|
PSIB0021109
|
|
22AHQPC7587H1Z1
|
Material
|
332
|
22AHRPR6669Q1Z5
|
SHANTI TRADING COMPANY
|
22343103504_79919
|
Bank of Baroda
|
BARB0BALODX
|
|
22AHRPR6669Q1Z5
|
Material
|
333
|
22AHSPJ0211F2ZW
|
SAURABH HARDWARE
|
88273100077_101961
|
Punjab National Bank
|
PUNB0610400
|
|
22AHSPJ0211F2ZW
|
Material
|
334
|
22AHUPT0568P1ZG
|
BHISHAM SINGH TANDAN
|
22AHUPT0568P1ZG_123596
|
State Bank of India
|
SBIN0002887
|
|
22AHUPT0568P1ZG
|
Material
|
335
|
22AHXPC9056E3Z6
|
MANJU TRADERS
|
22AHXPC9056E3Z6_120379
|
HDFC Bank
|
HDFC0005887
|
|
22AHXPC9056E3Z6
|
Material
|
336
|
22AHXPG8015F1ZD
|
MAA BHATIYANI STEEL CENTER
|
22AHXPG8015F1ZD_114190
|
Dena Bank
|
BKDN0820342
|
|
22AHXPG8015F1ZD
|
Material
|
337
|
22AHXPR3839G1ZU
|
Sravan Rathour Build.Ma.Syp. Dondi
|
22903103487_89783
|
State Bank of India
|
SBIN0005498
|
|
22AHXPR3839G1ZU
|
Material
|
338
|
22AHYPA3538J1Z7
|
TARA TRADERS
|
22AHYPA3538J1Z7_109443
|
Bank of Baroda
|
BARB0AKALTA
|
|
22AHYPA3538J1Z7
|
Material
|
339
|
22AHYPC0578L2ZY
|
GOLDY TRADERS
|
22AHYPC0578L2ZY_119382
|
Bank of Baroda
|
BARB0DBUTAI
|
|
22AHYPC0578L2ZY
|
Material
|
340
|
22AHYPT9271F1ZN
|
DRON STATIONARY,PHOTOCOPY & COMPUTER CENTER
|
22873106559_92628
|
State Bank of India
|
SBIN0003758
|
|
22AHYPT9271F1ZN
|
Material
|
341
|
22AHZPG0154D3ZL
|
VINOD GIRI
|
22AHZPG0154D3ZL_115099
|
State Bank of India
|
SBIN0010832
|
|
22AHZPG0154D3ZL
|
Material
|
342
|
22AIBPH5827K1ZE
|
MS SHRI SIDHI ELECTRICALS AND ELECTRONICS
|
22AIBPH5827K1ZE_108994
|
Dena Bank
|
BKDN0831808
|
|
22AIBPH5827K1ZE
|
Material
|
343
|
22AICPN6240K2ZD
|
GAYATRI MAA CONSTRUCTION AND FEBRICATION
|
22AICPN6240K2ZD_118674
|
IDFC Bank
|
IDFB0060821
|
|
22AICPN6240K2ZD
|
Material
|
344
|
22AICPR6732Q1ZT
|
SANTOSHI SUPPLIER
|
22AiCPR6732q1ZT_111097
|
Union Bank of India
|
UBIN0568031
|
|
22AICPR6732Q1ZT
|
Material
|
345
|
22AIGPD9880M1ZW
|
DEWANGAN TRANSPORT AND BUILDING MATERAIL SUPPLIER
|
22693106076_85339
|
Axis bank
|
UTIB0001995
|
|
22AIGPD9880M1ZW
|
Material
|
346
|
22AIKPT0427A1ZS
|
GOVINDA HARDWARE
|
22AIKPT0427A1ZS_113803
|
Bank of Baroda
|
BARB0BALODX
|
|
22AIKPT0427A1ZS
|
Material
|
347
|
22AILPJ5522F1ZL
|
DARSHAN COMMUNICATION
|
22AILPJ5522F1ZL_118295
|
HDFC Bank
|
HDFC0005887
|
|
22AILPJ5522F1ZL
|
Material
|
348
|
22AIMPC8647B1ZJ
|
RAMESH CHANDRAKAR
|
22AIMPC8647B1ZJ_117603
|
UCO Bank
|
UCBA0002250
|
|
22AIMPC8647B1ZJ
|
Material
|
349
|
22AINPJ6948H2ZY
|
RAJA COTTON
|
22333107341_104727
|
Dena Bank
|
BKDN0831808
|
|
22AINPJ6948H2ZY
|
Material
|
350
|
22AIPPN8573Q1Z9
|
MS DHANRAJ CONSTRUCTION AND BUILDING MATERIAL
|
22AIPPN8573Q1Z9_111483
|
Punjab National Bank
|
PUNB0768400
|
|
22AIPPN8573Q1Z9
|
Material
|
351
|
22AITPB1057B2ZU
|
MS AADITYA CONSTRUCTION
|
22AITPB1057B2ZU_115529
|
Indian Bank
|
IDIB000D066
|
|
22AITPB1057B2ZU
|
Material
|
352
|
22AIZPJ1305J1Z9
|
JAIN TRADERS
|
22273403321_95210
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22AIZPJ1305J1Z9
|
Material
|
353
|
22AJCPA5695C1ZP
|
VIDHI INDUSTRIES
|
22AJCPA5695C1ZP_122083
|
State Bank of India
|
SBIN0012280
|
|
22AJCPA5695C1ZP
|
Material
|
354
|
22AJFPD0866R1Z1
|
DKV INDUSTRIES
|
22AJFPD0866R1Z1_113171
|
Punjab National Bank
|
PUNB0070410
|
|
22AJFPD0866R1Z1
|
Material
|
355
|
22AJFPJ8648B1ZG
|
ANAND JAIN
|
22973104273_92152
|
State Bank of India
|
SBIN0005498
|
|
22AJFPJ8648B1ZG
|
Material
|
356
|
22AJJPL0457G2ZG
|
Raju Infratech & Supplier
|
22AJJPL0457G2ZG_120649
|
Bank of Baroda
|
BARB0DBARJU
|
|
22AJJPL0457G2ZG
|
Material
|
357
|
22AJKPC0250F1Z0
|
MS SHRI BALAJI ENTERPRISES
|
22AJKPC0250f1Z0_113277
|
Bank of India
|
BKID0009316
|
|
22AJKPC0250F1Z0
|
Material
|
358
|
22AJKPL1410G1ZT
|
PIPRIYA BUILDING MATERIAL SUPPLIERS
|
22723403801_96587
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22AJKPL1410G1ZT
|
Material
|
359
|
22AJNPH3880P1ZP
|
SAHU BUILDING MATERIAL SUPPLIERS AND CONSTRUCTION
|
22AJNPH3880P1ZP_118405
|
Bank of Baroda
|
BARB0GURURX
|
|
22AJNPH3880P1ZP
|
Material
|
360
|
22AJNPJ9866D1ZY
|
SAURYA TRADERS
|
22AJNPJ9866D1ZY_110631
|
State Bank of India
|
SBIN0002887
|
|
22AJNPJ9866D1ZY
|
Material
|
361
|
22AJNPP1134G1ZH
|
MANISH KUMAR PANDEY
|
22AJNPP1134G1ZH_120493
|
Indian Bank
|
IDIB000D685
|
|
22AJNPP1134G1ZH
|
Material
|
362
|
22AJPPG7030C1ZP
|
GOSWAMI PIPE PRODUCT
|
22AJPPG7030C1ZP_111068
|
State Bank of India
|
SBIN0009511
|
|
22AJPPG7030C1ZP
|
Material
|
363
|
22AJQPS6723B1Z8
|
SINHA HARDWARE
|
22823100718_80373
|
Bank of Baroda
|
BARB0GURURX
|
|
22AJQPS6723B1Z8
|
Material
|
364
|
22AJUPL8391A2Z0
|
KARMA KRISHI KENDRA
|
22423105885_83947
|
State Bank of India
|
SBIN0005498
|
|
22AJUPL8391A2Z0
|
Material
|
365
|
22AJZPU8723E1ZN
|
MAHESHWARI WELDING WORKSHOP
|
22AJZPU8723E1ZN_117369
|
IDFC Bank
|
IDFB0060821
|
|
22AJZPU8723E1ZN
|
Material
|
366
|
22AKBPV9810C1ZE
|
VINAYAK CONSTRUCTION
|
22AKBPV9810C1ZE_111737
|
State Bank of India
|
SBIN0003758
|
|
22AKBPV9810C1ZE
|
Material
|
367
|
22AKCPJ2673G1ZI
|
ROSHAN CONSTRUCTION
|
22AKCPJ2673G1ZI_111012
|
Union Bank of India
|
UBIN0919403
|
|
22AKCPJ2673G1ZI
|
Material
|
368
|
22AKCPS1849K1Z0
|
R.K. MACHINERY
|
22353101025_97573
|
Indian Overseas Bank
|
IOBA0002534
|
|
22AKCPS1849K1Z0
|
Material
|
369
|
22AKEPC9614J1ZD
|
SHREE BANJARI TRADERS AND BUILD MATE SUPLLI
|
22AKEPC9614J1ZD_121815
|
ICICI BANK
|
ICIC0003282
|
|
22AKEPC9614J1ZD
|
Material
|
370
|
22AKIPC1792K2Z7
|
BOBBY BUILDCON
|
22AKIPC1792K2Z7_109503
|
Bank of India
|
BKID0009316
|
|
22AKIPC1792K2Z7
|
Material
|
371
|
22AKIPT6964A1Z4
|
S BROADGUAGE NETWORK SOLUTION
|
22AKIPT6964A1Z4_119608
|
HDFC Bank
|
HDFC0002827
|
|
22AKIPT6964A1Z4
|
Admin
|
372
|
22AKJPD6618E1ZK
|
MS VARSHA KRISHI KENDRA
|
22AKJPD6618E1ZK_107431
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22AKJPD6618E1ZK
|
Material
|
373
|
22AKJPT8981E1ZQ
|
MS DEVLAL KRISHI KENDRA
|
22513105302_90409
|
State Bank of India
|
SBIN0009417
|
|
22AKJPT8981E1ZQ
|
Material
|
374
|
22AKKPD1942L1ZB
|
LAXMI KRISHI KENDRA & HARDWARE
|
22773105464_81715
|
Indian Bank
|
IDIB000D598
|
|
22AKKPD1942L1ZB
|
Material
|
375
|
22AKNPA6690H2Z4
|
ALI CONSTRACTIONS
|
22212104621_80132
|
Bank of Baroda
|
BARB0GURURX
|
|
22AKNPA6690H2Z4
|
Material
|
376
|
22AKOPL5951H1ZZ
|
DOMAN CIVIL CONTRACTOR AND SUPPLIER
|
22AKOPL5951H1ZZ_116043
|
CHHATISGARH GRAMIN BANK
|
CRGB0008105
|
|
22AKOPL5951H1ZZ
|
Material
|
377
|
22AKPPJ4500R1ZW
|
JAIN TREADERS
|
22AKPPJ4500R1ZW_109284
|
State Bank of India
|
SBIN0012280
|
|
22AKPPJ4500R1ZW
|
Material
|
378
|
22AKPPL7744M2ZJ
|
MS NISHAD CONTRACTOR
|
22AKPPL7744M1ZK_107772
|
Bank of Baroda
|
BARB0DBDERI
|
|
22AKPPL7744M2ZJ
|
Material
|
379
|
22AKSPD4055C1ZK
|
SHIVAJI TRANSPORT MATERIAL SUPPLIERS
|
22AKSPD4055C1ZK_110797
|
Punjab National Bank
|
PUNB0267800
|
|
22AKSPD4055C1ZK
|
Material
|
380
|
22AKSPV8182C1ZQ
|
VARMA CONSTRUCTION
|
22943608835_105781
|
Punjab National Bank
|
PUNB0725400
|
|
22AKSPV8182C1ZQ
|
Material
|
381
|
22AKYPC9961E1ZU
|
CHANDRAKAR MOTERS
|
22AKYPC9961E1ZU_119573
|
Bandhan Bank Limited
|
BDBL0001444
|
|
22AKYPC9961E1ZU
|
Admin
|
382
|
22ALCPY0303R1ZZ
|
YADU TRADERS AND TRAVELS
|
22ALCPY0303R1ZZ_112418
|
Bank of Baroda
|
BARB0DBARJU
|
|
22ALCPY0303R1ZZ
|
Material
|
383
|
22ALDPM1799E1Z7
|
Ganpati Traders
|
22283106059_99493
|
State Bank of India
|
SBIN0002887
|
|
22ALDPM1799E1Z7
|
Material
|
384
|
22ALFPC4044E2ZU
|
SHATAAKSHI NURSERY
|
22ALFPC4044E2ZU_114986
|
HDFC Bank
|
HDFC0000734
|
|
22ALFPC4044E2ZU
|
Material
|
385
|
22ALFPC4910P1Z9
|
SHREE SAI MINERALS
|
88733400039_87956
|
CHHATISGARH GRAMIN BANK
|
CRGB0008160
|
|
22ALFPC4910P1Z9
|
Material
|
386
|
22ALHPY0707G1Z9
|
MS JIVAN LAL YADAV
|
88343100378_101898
|
Bank of Baroda
|
BARB0DBARJU
|
|
22ALHPY0707G1Z9
|
Material
|
387
|
22ALKPT1753A1ZF
|
THAKUR CONSTRUCTION AND BUILDING MATERIAL SUPLIER
|
22ALKPT1753A1ZF_118390
|
Bank of Baroda
|
BARB0DBARJU
|
|
22ALKPT1753A1ZF
|
Material
|
388
|
22ALKPY4473A1Z3
|
YADAV BUILDING MATERIAL SUPPLIER
|
88883100275_98585
|
Punjab National Bank
|
PUNB0610400
|
|
22ALKPY4473A1Z3
|
Material
|
389
|
22ALMPH2730H2ZF
|
KABIR PRINTING PRESS GENERAL STORE
|
22773106711_94814
|
Bank of Baroda
|
BARB0GURURX
|
|
22ALMPH2730H2ZF
|
Material
|
390
|
22ALPPL5855Q1ZA
|
M/S GOPI LAL SAHU MATERIAL SUPPLIER
|
88693100331_97662
|
Indian Overseas Bank
|
IOBA0002534
|
|
22ALPPL5855Q1ZA
|
Material
|
391
|
22ALQPC7506E2ZE
|
MS OM SAI BUILDING MATERIAL SUPPLIER
|
22783105590_89037
|
State Bank of India
|
SBIN0009093
|
|
22ALQPC7506E2ZE
|
Material
|
392
|
22ALQPL5843B1Z8
|
LAXMI TRADERS AND HARDWARE
|
22ALQPL5843B1Z8_117256
|
IDFC Bank
|
IDFB0040101
|
|
22ALQPL5843B1Z8
|
Material
|
393
|
22ALTPL1843Q1ZI
|
PURUSHOTTAM SAHU
|
22953106418_95968
|
Indian Bank
|
IDIB000B581
|
|
22ALTPL1843Q1ZI
|
Material
|
394
|
22ALZPJ2197D3ZU
|
NIRMALA TRADERS
|
22ALZPJ2197D3ZU_120378
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22ALZPJ2197D3ZU
|
Material
|
395
|
22AMEPY9911G1ZU
|
SHIKHA TRADERS
|
22AMEPY9911G1ZU_121954
|
Axis bank
|
UTIB0001729
|
|
22AMEPY9911G1ZU
|
Material
|
396
|
22AMGPD9211J1ZD
|
RAVI BUILDING MATERIAL
|
88903100070_90702
|
Axis bank
|
UTIB0001729
|
|
22AMGPD9211J1ZD
|
Material
|
397
|
22AMHPA7115M1ZA
|
YUSUF ALI WELDING WORKSHOP
|
22AMHPA7115M1ZA_120949
|
Axis bank
|
UTIB0000667
|
|
22AMHPA7115M1ZA
|
Material
|
398
|
22AMKPG2243H1ZH
|
GAUTAM GUPTA BUILDING MATERIAL SUPPLIER
|
22AMKPG2243H1ZH_107333
|
Bank of Baroda
|
BARB0BALODX
|
|
22AMKPG2243H1ZH
|
Material
|
399
|
22AMKPP8738Q1Z5
|
SWASTIK ELECTRICAL AND MACHIENERY
|
22AMKPP8738Q1Z5_109021
|
State Bank of India
|
SBIN0002887
|
|
22AMKPP8738Q1Z5
|
Material
|
400
|
22AMOPL5513H1Z5
|
BANDE TRADERS
|
22AMOPL5513H1Z5_121700
|
Bank of Baroda
|
BARB0DBARJU
|
|
22AMOPL5513H1Z5
|
Material
|
401
|
22AMPPC0883N1ZT
|
DHAIRYA ASSOCIATE
|
22AMPPC0883N1ZT_113766
|
Bank of India
|
BKID0009316
|
|
22AMPPC0883N1ZT
|
Material
|
402
|
22AMPPC0898K1ZS
|
PURNIMA CHANDRAKAR
|
22593403048_80359
|
Bank of India
|
BKID0009302
|
|
22AMPPC0898K1ZS
|
Material
|
403
|
22AMSPM9234G1ZS
|
MAGENDRA BROTHERS
|
22583105797_95211
|
Bank of Baroda
|
BARB0GURURX
|
|
22AMSPM9234G1ZS
|
Material
|
404
|
22AMWPC3505C1ZK
|
MAHESHWARI HARDWARE AND KRISHI KENDRA
|
22233403537_102035
|
State Bank of India
|
SBIN0009093
|
|
22AMWPC3505C1ZK
|
Material
|
405
|
22AMWPJ6726E1ZW
|
Vikas Hardware
|
22amwpj6726e1zw_121393
|
State Bank of India
|
SBIN0005498
|
|
22AMWPJ6726E1ZW
|
Material
|
406
|
22AMYPK1390D2Z0
|
AJIT KHANDELWAL
|
22AMYPK1390D2Z0_110982
|
Bandhan Bank Limited
|
BDBL0001448
|
|
22AMYPK1390D2Z0
|
Material
|
407
|
22AMZPJ6932D1ZV
|
ARTH BUILDING MATERIAL SUPPLIER
|
22AMZPJ6932D1ZV_111973
|
Indian Overseas Bank
|
IOBA0002534
|
|
22AMZPJ6932D1ZV
|
Material
|
408
|
22ANCPP5746M1ZP
|
SHRI ARIHANT BAZAR
|
22ANCPP5746M1ZP_116757
|
State Bank of India
|
SBIN0009417
|
|
22ANCPP5746M1ZP
|
Material
|
409
|
22ANGPG7828K1ZV
|
CHANDRA TRADERS
|
22543401960_106361
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22ANGPG7828K1ZV
|
Material
|
410
|
22ANGPH4425D2ZL
|
MS REHUL CONSTRUCTION
|
22ANGPH4425D2ZL_113213
|
Axis bank
|
UTIB0000667
|
|
22ANGPH4425D2ZL
|
Material
|
411
|
22ANLPD8549B1Z8
|
MS RAVI ELECTRONICS ELECTRICALS AND FURNITURE
|
22313405045_106509
|
Bank of Baroda
|
BARB0DBARJU
|
|
22ANLPD8549B1Z8
|
Material
|
412
|
22ANLPK4674N1ZI
|
KANKARIYA INDUSTRIES
|
22ANLPK4674N1ZI_113172
|
State Bank of India
|
SBIN0030400
|
|
22ANLPK4674N1ZI
|
Material
|
413
|
22ANWPJ9263D1ZQ
|
GAGAN ELECTRICAL AND ELECTRONIC
|
22ANWPJ9263D1ZQ_110214
|
Bank of India
|
BKID0009316
|
|
22ANWPJ9263D1ZQ
|
Material
|
414
|
22ANZPG1719N1ZK
|
DUSHYANT GIRI GOSAI
|
22843104975_87557
|
CHHATISGARH GRAMIN BANK
|
CRGB0008121
|
|
22ANZPG1719N1ZK
|
Material
|
415
|
22AOCPC4044E1ZS
|
M/S TAMESHWAR PRASAD CHANDRAKAR
|
22223403785_96620
|
State Bank of India
|
SBIN0012130
|
|
22AOCPC4044E1ZS
|
Material
|
416
|
22AOIPR7662B1ZZ
|
GURU KRISHI KENDRA
|
22753105655_93017
|
State Bank of India
|
SBIN0005498
|
|
22AOIPR7662B1ZZ
|
Material
|
417
|
22AOOPT8717K1ZA
|
MS THAKUR BUILDING MATERIAL SUPPLIERS
|
22AOOPT8717K1ZA_112960
|
CHHATISGARH GRAMIN BANK
|
CRGB0008118
|
|
22AOOPT8717K1ZA
|
Material
|
418
|
22AOPPD4017H1ZB
|
MAHESH COMPUTER AND PRINTER
|
22AOPPD4017H1ZB_120209
|
State Bank of India
|
SBIN0010166
|
|
22AOPPD4017H1ZB
|
Admin
|
419
|
22AOSPS9116B1ZV
|
AADITYA TRADERS
|
22103403366_80358
|
State Bank of India
|
SBIN0009093
|
|
22AOSPS9116B1ZV
|
Material
|
420
|
22AOTPC9983P1ZY
|
CHANDRAKAR TRADERS
|
22AOTPC9983P1ZY_109648
|
Axis bank
|
UTIB0001995
|
|
22AOTPC9983P1ZY
|
Material
|
421
|
22AOTPP4569E1ZK
|
SWASTIK TRADERS
|
22AOTPP4569E1ZK_118363
|
Bank of Baroda
|
BARB0DBKDUR
|
|
22AOTPP4569E1ZK
|
Material
|
422
|
22AOWPT1398A1ZO
|
AKHILESH TIWARI
|
22373106252_97093
|
State Bank of India
|
SBIN0000320
|
|
22AOWPT1398A1ZO
|
Material
|
423
|
22AOZPJ0369J1ZJ
|
GIRIRAJ ENTERPRISES
|
22AOZPJ0369J1ZJ_117903
|
Punjab National Bank
|
PUNB0152010
|
|
22AOZPJ0369J1ZJ
|
Material
|
424
|
22APEPC2608F1ZO
|
CHANDRAKAR HARDWARE
|
22053403151_94141
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22APEPC2608F1ZO
|
Material
|
425
|
22APEPJ8067K1ZP
|
ARIHANT TELECOM
|
22APEPJ8067K1ZP_120898
|
Indian Bank
|
IDIB000B581
|
|
22APEPJ8067K1ZP
|
Admin
|
426
|
22APHPV7938L2Z5
|
MS D V ENTERPRISES
|
22APHPV7938L2Z5_111747
|
Union Bank of India
|
UBIN0906425
|
|
22APHPV7938L2Z5
|
Material
|
427
|
22APJPC9689K1ZD
|
THAKUR RAM CHANDRAKAR
|
22853403681_85911
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22APJPC9689K1ZD
|
Material
|
428
|
22APMPC6130Q1ZS
|
CHAWDA TRADERS
|
22423404354_98215
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22APMPC6130Q1ZS
|
Material
|
429
|
22APMPJ8306B1ZA
|
VERDHAMAN TREDERS
|
22273106404_94135
|
State Bank of India
|
SBIN0030400
|
|
22APMPJ8306B1ZA
|
Material
|
430
|
22APMPR5901C1Z5
|
RANA BUILDING MATERIAL SUPPLIER
|
22APMPR5901C1Z5_111040
|
CHHATISGARH GRAMIN BANK
|
CRGB0008149
|
|
22APMPR5901C1Z5
|
Material
|
431
|
22APOPG3923M2ZQ
|
GIRIJESH KUMAR GUPTA
|
22553104601_87126
|
State Bank of India
|
SBIN0000320
|
|
22APOPG3923M2ZQ
|
Material
|
432
|
22APOPN8932M1Z9
|
MS VIKRAM SINGH
|
22503403922_99892
|
Punjab National Bank
|
PUNB0796200
|
|
22APOPN8932M1Z9
|
Material
|
433
|
22APPPG8487H1ZG
|
GANJEER WELDING WORKSHOP
|
22APPPG8487H1ZG_117472
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22APPPG8487H1ZG
|
Material
|
434
|
22APUPJ7021H1ZW
|
GUAI SHANKAR JAYSHWAL
|
22apupj7021H1zw_120236
|
State Bank of India
|
SBIN0003183
|
|
22APUPJ7021H1ZW
|
Material
|
435
|
22APVPC4901Q1ZK
|
DISHITA CONSTRUCTION
|
22412108003_105360
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22APVPC4901Q1ZK
|
Material
|
436
|
22APVPG9369Q1ZS
|
M/S GUPTA TRADERS
|
22APVPG9369Q1ZS_111987
|
CHHATISGARH GRAMIN BANK
|
CRGB0008121
|
|
22APVPG9369Q1ZS
|
Material
|
437
|
22AQDPD2068A2ZP
|
DADAR BOOK DEPOT
|
88203100067_94578
|
ICICI BANK
|
ICIC0000840
|
|
22AQDPD2068A2ZP
|
Material
|
438
|
22AQEPG5871B1ZB
|
JAYDEEP GUPTA
|
22AQEPG5871B1ZB_116060
|
State Bank of India
|
SBIN0002887
|
|
22AQEPG5871B1ZB
|
Material
|
439
|
22AQKPJ9581H1ZJ
|
NEELESH TREDERS
|
22AQKPJ9581H1ZJ_107331
|
HDFC Bank
|
HDFC0004301
|
|
22AQKPJ9581H1ZJ
|
Material
|
440
|
22AQOPA9498C2ZP
|
MS RAJU AGRAWAL
|
22383403794_96713
|
State Bank of India
|
SBIN0012130
|
Exempted and Approved
|
22AQOPA9498C2ZP
|
Material
|
441
|
22AQSPG2451P1ZI
|
PAPPU TRANSPORT
|
22AQSPG2451P1ZI_108241
|
Axis bank
|
UTIB0001729
|
|
22AQSPG2451P1ZI
|
Material
|
442
|
22AQTPT1250A1Z4
|
AJAY KUMAR THAKUR
|
22AQTPT1250A1Z4_118482
|
State Bank of India
|
SBIN0003758
|
|
22AQTPT1250A1Z4
|
Material
|
443
|
22AQXPC4696F1ZJ
|
MS JAY JAWAN JAI KISAN TRACTOR
|
22AQXPC4696F1ZJ_114616
|
Bank of Baroda
|
BARB0DBUTAI
|
|
22AQXPC4696F1ZJ
|
Material
|
444
|
22ARBPJ3404B1ZS
|
DHRUVI TRADING
|
22ARBPJ3404B1ZS_114794
|
State Bank of India
|
SBIN0005498
|
|
22ARBPJ3404B1ZS
|
Material
|
445
|
22ARFPG6491B1Z6
|
GANDHI TILES AND SANITORY
|
22273106889_106351
|
Bank of India
|
BKID0009315
|
|
22ARFPG6491B1Z6
|
Material
|
446
|
22ARIPJ5156F1Z0
|
DIPESH JAIN
|
22ARIPJ5156F1Z0_108140
|
Bank of India
|
BKID0009316
|
|
22ARIPJ5156F1Z0
|
Material
|
447
|
22ARIPJ5241R1ZH
|
JAINAM TRADERS
|
22ARIPJ5241R1ZH_107584
|
CORPORATION BANK
|
CORP0003421
|
|
22ARIPJ5241R1ZH
|
Material
|
448
|
22ARIPJ5274G1ZV
|
SUMIT BUILDING SOLLUTION
|
22ARIPJ5274G1ZV_115737
|
Union Bank of India
|
UBIN0934216
|
|
22ARIPJ5274G1ZV
|
Material
|
449
|
22ARIPJ5304P1ZP
|
MS MAHAVIR ELECTRICALS
|
22ARIPJ5304P1ZP_111174
|
Indian Overseas Bank
|
IOBA0002534
|
|
22ARIPJ5304P1ZP
|
Material
|
450
|
22ARLPC2741G2Z8
|
TOUR TRAVELLS AND BULDING MATERIAL SUPPLIER
|
22ARLPC2741G2Z8_113947
|
Punjab National Bank
|
PUNB0610400
|
|
22ARLPC2741G2Z8
|
Material
|
451
|
22ARMPC4057G1Z3
|
SUYASH TRANSPORT
|
22armPC4057G1Z3_112804
|
Bank of India
|
BKID0009316
|
|
22ARMPC4057G1Z3
|
Material
|
452
|
22ARWPN8080E1ZF
|
RAJENDRA NISHAD AND BUILDING MATERIAL SUPPLIER
|
22ARWPN8080E1ZF_123527
|
Axis bank
|
UTIB0004807
|
|
22ARWPN8080E1ZF
|
Material
|
453
|
22ASFPA9785R1Z2
|
SHRI SHYAM TRADERS
|
22ASFPA9785R1Z2_113842
|
Punjab & Sind Bank
|
PSIB0000365
|
|
22ASFPA9785R1Z2
|
Material
|
454
|
22ASMPT5653N1Z1
|
PINTU HARDWARE
|
22ASMPT5653N1Z1_110419
|
CHHATISGARH GRAMIN BANK
|
CRGB0008167
|
|
22ASMPT5653N1Z1
|
Material
|
455
|
22ASUPG1941N1ZF
|
ASHISH KUMAR GANDHI
|
22ASUPG1941n1ZF_109841
|
Punjab National Bank
|
PUNB0152010
|
|
22ASUPG1941N1ZF
|
Material
|
456
|
22ASXPV9702D1ZB
|
M/S GANJEER WELDING AND ENG. WORKSHOP
|
88103100025_95225
|
Bank of Baroda
|
BARB0GURURX
|
|
22ASXPV9702D1ZB
|
Material
|
457
|
22ATDPR1842H1ZW
|
SAHU TRADERS
|
22ATDPR1842h1ZW_116123
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22ATDPR1842H1ZW
|
Material
|
458
|
22ATFPD5377F2ZX
|
MANISH KUMAR DEWANGAN
|
22123105953_92437
|
State Bank of India
|
SBIN0030365
|
|
22ATFPD5377F2ZX
|
Material
|
459
|
22ATFPG8515N2ZJ
|
SHRI RAM TRADERS
|
22ATFPG8515N2ZJ_114663
|
HDFC Bank
|
HDFC0004301
|
|
22ATFPG8515N2ZJ
|
Material
|
460
|
22ATGPA1459E1ZB
|
HARDEVLAL AGRAWAL AND SONS
|
22ATGPA1459E1ZB_122427
|
State Bank of India
|
SBIN0000320
|
|
22ATGPA1459E1ZB
|
Material
|
461
|
22ATHPR1647J1ZK
|
MS GOVINDA ENTERPRISSES
|
22ATHPR1647J1ZK_118696
|
Punjab National Bank
|
PUNB0610400
|
|
22ATHPR1647J1ZK
|
Material
|
462
|
22ATKPS3723P1Z7
|
GURUPANCH TRADERS
|
22783103941_80788
|
Bank of Baroda
|
BARB0DBPALR
|
|
22ATKPS3723P1Z7
|
Material
|
463
|
22ATOPB9728P1Z3
|
DEV KRISHI KENDRA
|
22133105317_82117
|
State Bank of India
|
SBIN0002887
|
|
22ATOPB9728P1Z3
|
Material
|
464
|
22ATOPH5793G1ZF
|
GEETANSH BUILDING MATERIAL SUPPLIER
|
22ATOPH5793G1ZF_118366
|
Bank of Baroda
|
BARB0GURURX
|
|
22ATOPH5793G1ZF
|
Material
|
465
|
22ATQPN4881M1ZZ
|
YASH TRADERS
|
22ATQPN4881M1ZZ_106998
|
Indian Bank
|
IDIB000R075
|
|
22ATQPN4881M1ZZ
|
Material
|
466
|
22ATQPP2044J2ZJ
|
SWASTIK TRADERS
|
22ATQPP2044J2ZJ_117494
|
HDFC Bank
|
HDFC0002827
|
|
22ATQPP2044J2ZJ
|
Material
|
467
|
22ATSPJ1172D1ZY
|
ANIL ELECTRICALS AND EQUIPMENTS
|
22ATSPJ1172D1ZY_109391
|
Punjab National Bank
|
PUNB0796200
|
|
22ATSPJ1172D1ZY
|
Material
|
468
|
22ATSPS5406R1ZV
|
BHOJRAJ SAHU
|
22743402529_79941
|
State Bank of India
|
SBIN0012130
|
|
22ATSPS5406R1ZV
|
Material
|
469
|
22ATVPA6418L1ZG
|
DHANKER BUILDERS
|
22213404033_104002
|
State Bank of India
|
SBIN0012130
|
|
22ATVPA6418L1ZG
|
Material
|
470
|
22ATVPR6602B1ZQ
|
PANKAJ TRADERS
|
22ATVPR6602B1ZQ_117479
|
HDFC Bank
|
HDFC0009073
|
|
22ATVPR6602B1ZQ
|
Material
|
471
|
22ATWPG4099G3Z9
|
EKTA KRISHI KENDRA
|
22043103766_80006
|
Bank of Baroda
|
BARB0DBPALR
|
|
22ATWPG4099G3Z9
|
Material
|
472
|
22AUCPC2904K1Z6
|
CHANDRAKAR LATHE AND FABRICATION
|
22AUCPC2904K1Z6_115098
|
Axis bank
|
UTIB0001666
|
|
22AUCPC2904K1Z6
|
Material
|
473
|
22AUCPY4679H1Z7
|
ABHISHEK YADAV
|
22AUCPY4679H1Z7_120370
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22AUCPY4679H1Z7
|
Material
|
474
|
22AUFPJ1382F1Z1
|
ANSHIKHA ENTERPRISES
|
22AUFPJ1382F1Z1_121031
|
Indian Bank
|
IDIB000B581
|
|
22AUFPJ1382F1Z1
|
Admin
|
475
|
22AUOPJ0097N1Z9
|
ANAND ENTERPRISES
|
22AUOPJ0097N1Z9_113866
|
State Bank of India
|
SBIN0005498
|
|
22AUOPJ0097N1Z9
|
Material
|
476
|
22AUPPS6664R1ZI
|
MR LEKHRAM SAHU
|
22633601003_90522
|
Union Bank of India
|
UBIN0817023
|
|
22AUPPS6664R1ZI
|
Material
|
477
|
22AUSPN9725H1Z5
|
GAJENDRA KUMAR NIRMALKAR
|
22AUSPN9725H1Z5_123684
|
State Bank of India
|
SBIN0012130
|
|
22AUSPN9725H1Z5
|
Material
|
478
|
22AUUPH7043N1Z5
|
HARSHDEV
|
22AUUPH7043N1Z5_116852
|
Union Bank of India
|
UBIN0934216
|
|
22AUUPH7043N1Z5
|
Material
|
479
|
22AUVPD7809B1ZR
|
SHYAM WELDING WORKSHOP
|
22AUVPD7809B1ZR_120700
|
Bank of Baroda
|
BARB0DBDERI
|
|
22AUVPD7809B1ZR
|
Material
|
480
|
22AUVPJ6295R1ZI
|
MANNU LAL JHORI
|
22AUVPJ6295R1ZI_118695
|
I.D.B.I.BANK
|
IBKL0001215
|
|
22AUVPJ6295R1ZI
|
Material
|
481
|
22AUXPL7206J1Z9
|
MS AYUSH BUILDING MATERIAL SUPPLIER AND TRANSPORT
|
22AUXPL7206J1Z9_116872
|
Axis bank
|
UTIB0001729
|
|
22AUXPL7206J1Z9
|
Material
|
482
|
22AVCPR6887K1ZZ
|
MS SHRI RATHI TRANSPORT
|
22AVCPR6887K1ZZ_108993
|
Indian Overseas Bank
|
IOBA0003370
|
|
22AVCPR6887K1ZZ
|
Material
|
483
|
22AVEPJ8054E1ZV
|
PRANAY CONSTRUCTION
|
22AVEPJ8054E1ZV_112323
|
State Bank of India
|
SBIN0003758
|
|
22AVEPJ8054E1ZV
|
Material
|
484
|
22AVEPT3318D1ZY
|
SHRI SANTOSHI BEEJ BHANDAAR
|
22663102843_94160
|
HDFC Bank
|
HDFC0004301
|
|
22AVEPT3318D1ZY
|
Material
|
485
|
22AVJPJ4234F1ZY
|
SAHU TRADERS
|
88963400448_105676
|
Dena Bank
|
BKDN0820342
|
|
22AVJPJ4234F1ZY
|
Material
|
486
|
22AVLPS8138H2Z7
|
SINHA TRADERS
|
22AVLPS8138H2Z7_117176
|
Axis bank
|
UTIB0004671
|
|
22AVLPS8138H2Z7
|
Material
|
487
|
22AVLPT5352L1Z4
|
AVON TRADERS
|
22AVLPT5352L1Z4_109032
|
VIJAYA BANK
|
VIJB0007675
|
|
22AVLPT5352L1Z4
|
Material
|
488
|
22AVPPD4513M1ZL
|
ROUNAK TRADERS
|
22AVPPD4513M1ZL_117602
|
Indian Bank
|
IDIB000M738
|
|
22AVPPD4513M1ZL
|
Material
|
489
|
22AVPPT1433Q1Z0
|
SHIVAM TRADERS
|
22AVPPT1433Q1Z0_107256
|
I.D.B.I.BANK
|
IBKL0001215
|
|
22AVPPT1433Q1Z0
|
Material
|
490
|
22AVQPR8553A1ZF
|
VIKAS RATHI
|
22643106249_93735
|
State Bank of India
|
SBIN0000320
|
|
22AVQPR8553A1ZF
|
Material
|
491
|
22AVVPD0978Q1ZU
|
PANKAJ KUMAR DEWANGAN
|
22AVVPD0978Q1ZU_117694
|
Indian Bank
|
IDIB000D099
|
|
22AVVPD0978Q1ZU
|
Material
|
492
|
22AVWPB0054G1ZX
|
VIPUL WELDING WORKS
|
22AVWPB0054G1ZX_113209
|
United Bank Of India
|
UTBI0DTI674
|
|
22AVWPB0054G1ZX
|
Material
|
493
|
22AWCPC3484C2Z5
|
SINHA TRADERS
|
22AWCPC3484C2Z5_114394
|
Bank of Baroda
|
BARB0DBUTAI
|
|
22AWCPC3484C2Z5
|
Material
|
494
|
22AWEPC9014C1ZA
|
CHANDRAKAR TRADERS
|
22053403345_86514
|
Bank of Maharastra
|
MAHB0000615
|
|
22AWEPC9014C1ZA
|
Material
|
495
|
22AWFPR9669D1Z7
|
BINDIYA GENERAL AND PHOTOCOPY
|
22AWFPR9669D1Z7_120213
|
CHHATISGARH GRAMIN BANK
|
CRGB0008120
|
|
22AWFPR9669D1Z7
|
Admin
|
496
|
22AWIPS3440G1ZO
|
SHISHIR SHARMA
|
22AWIPS3440G1ZO_112584
|
HDFC Bank
|
HDFC0002706
|
|
22AWIPS3440G1ZO
|
Material
|
497
|
22AWKPS9199J2ZM
|
PAPPU ENGINEERING WORKS
|
22933103713_89033
|
Dena Bank
|
BKDN0831808
|
|
22AWKPS9199J2ZM
|
Material
|
498
|
22AWMPL1029J1ZN
|
MS SONU BUILDING MATERIAL SUPPLIER
|
22awmpl1029j1zn_114473
|
I.D.B.I.BANK
|
IBKL0001215
|
|
22AWMPL1029J1ZN
|
Material
|
499
|
22AWNPB0984H1ZN
|
Maa Build Home Agency
|
22awnpb0984h1zn_115081
|
Bank of India
|
BKID0009315
|
|
22AWNPB0984H1ZN
|
Material
|
500
|
22AWOPJ5484B2ZK
|
DARSHAN ELECTRICALS AND MACHINERY
|
22AWOPJ5484B2ZK_112054
|
State Bank of India
|
SBIN0009093
|
|
22AWOPJ5484B2ZK
|
Material
|
501
|
22AWYPK3579N1ZL
|
MS RAJKUMAR
|
22AWYPK3579N1ZL_109979
|
State Bank of India
|
SBIN0002887
|
|
22AWYPK3579N1ZL
|
Material
|
502
|
22AXCPK3118Q1ZG
|
SANTOSHI KRISHI KENDRA
|
22503402952_90870
|
Punjab National Bank
|
PUNB0796200
|
|
22AXCPK3118Q1ZG
|
Material
|
503
|
22AXCPS7961B1ZK
|
M/S KHEDU RAM SAHU
|
22723103198_80008
|
Bank of Baroda
|
BARB0GURURX
|
|
22AXCPS7961B1ZK
|
Material
|
504
|
22AXDPR1069A1ZZ
|
SAHU KRISHI KENDRA BODKI
|
22AXDPR1069A1ZZ_107589
|
Axis bank
|
UTIB0001729
|
|
22AXDPR1069A1ZZ
|
Material
|
505
|
22AXEPT1246L1ZE
|
MS VERSHA TRANSPORT
|
22AXEPT1246L1ZE_108085
|
Bank of India
|
BKID0009316
|
|
22AXEPT1246L1ZE
|
Material
|
506
|
22AXJPJ7793B1ZG
|
MS ANMOL TRADERS
|
22AXJPJ7793B1ZG_116016
|
Bank of India
|
BKID0009302
|
|
22AXJPJ7793B1ZG
|
Material
|
507
|
22AXMPA2029A1ZD
|
MS MANISH AGNIHOTRI
|
88553400041_85909
|
Dena Bank
|
BKDN0820342
|
|
22AXMPA2029A1ZD
|
Material
|
508
|
22AXMPV4395E1Z3
|
VERMA TRADERS
|
22AXMPV4395E1Z3_117517
|
Bank of India
|
BKID0009315
|
|
22AXMPV4395E1Z3
|
Material
|
509
|
22AXQPB1932P1ZB
|
MANVIE CONSTRUCTION COMPANY
|
22AXQPB1932P1ZB_120438
|
Bank of India
|
BKID0009316
|
|
22AXQPB1932P1ZB
|
Material
|
510
|
22AXUPM9422D2ZB
|
MATHAROO ENGINEERING WORKS
|
22AXUPM9422D2ZB_109681
|
State Bank of India
|
SBIN0030398
|
|
22AXUPM9422D2ZB
|
Material
|
511
|
22AXUPN3865H1Z0
|
OM SAI HARDWARE
|
22AXUPN3865H1Z0_118442
|
Bank of Maharastra
|
MAHB0000615
|
|
22AXUPN3865H1Z0
|
Material
|
512
|
22AXUPP6566B2Z5
|
SUNSHINE AGRO
|
22472102441_99154
|
I.D.B.I.BANK
|
IBKL0001215
|
|
22AXUPP6566B2Z5
|
Material
|
513
|
22AYBPD5760B2Z4
|
HARI OM BUILDING MATERIAL SUPPLIER
|
22903106494_93395
|
ICICI BANK
|
ICIC0001977
|
|
22AYBPD5760B2Z4
|
Material
|
514
|
22AYCPJ5732C1Z0
|
PAKHI SALES
|
22AYCPJ5732C1Z0_112994
|
HDFC Bank
|
HDFC0004301
|
|
22AYCPJ5732C1Z0
|
Material
|
515
|
22AYIPD7806P1Z6
|
PRANJAL TRADERS
|
22113106686_94265
|
HDFC Bank
|
HDFC0000788
|
|
22AYIPD7806P1Z6
|
Material
|
516
|
22AYIPN1849G1ZG
|
C K ENTERPRISES
|
22AYIPN1849G1ZG_117491
|
IndusInd Bank Ltd.
|
INDB0000887
|
|
22AYIPN1849G1ZG
|
Material
|
517
|
22AYIPS4087P1ZO
|
HARI TRADERS
|
22AYIPS4087P1ZO_117233
|
Punjab National Bank
|
PUNB0796200
|
|
22AYIPS4087P1ZO
|
Material
|
518
|
22AYMPK2569A1ZO
|
KIRAN SALES
|
22153401447_88200
|
State Bank of India
|
SBIN0012130
|
|
22AYMPK2569A1ZO
|
Material
|
519
|
22AYNPC7720L1ZD
|
GAGAN BUILDCON
|
22AYNPC7720L1ZD_113761
|
Bank of India
|
BKID0009316
|
|
22AYNPC7720L1ZD
|
Material
|
520
|
22AYNPD2081R1Z4
|
DESHMUKH KHAD KENDRA
|
22053105264_90408
|
State Bank of India
|
SBIN0009417
|
|
22AYNPD2081R1Z4
|
Material
|
521
|
22AYNPD2081R2Z3
|
DESHMUKH TRADERS
|
22AYNPD2081R2Z3_121346
|
State Bank of India
|
SBIN0009417
|
|
22AYNPD2081R2Z3
|
Material
|
522
|
22AYPPJ3883K1ZY
|
ARIHANT TRADERS
|
22AYPPJ3883K1ZY_120908
|
HDFC Bank
|
HDFC0005887
|
|
22AYPPJ3883K1ZY
|
Material
|
523
|
22AYXPK4808R1ZK
|
RUDRA INFRA
|
22AYXPK4808R1ZK_116885
|
Bank of India
|
BKID0009316
|
|
22AYXPK4808R1ZK
|
Material
|
524
|
22AYYPS9739C1ZQ
|
SAKET KUMAR SAHU
|
22513203660_79942
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22AYYPS9739C1ZQ
|
Material
|
525
|
22AYZPC0821C1ZW
|
SHRI RAM STEEL AND HARDWARE
|
22AYZPC0821C1ZW_119381
|
HDFC Bank
|
HDFC0005887
|
|
22AYZPC0821C1ZW
|
Material
|
526
|
22AZAPD4736D1Z2
|
M/S DEWANGAN CLOTH STORES
|
22743105030_91091
|
Bank of Baroda
|
BARB0GURURX
|
|
22AZAPD4736D1Z2
|
Material
|
527
|
22AZEPS1180N1Z6
|
M/S MAGENDRA CONSTRUCTION DHAMTARI
|
22AZEPS1180N1Z6_123672
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22AZEPS1180N1Z6
|
Material
|
528
|
22AZFPH9453E1ZJ
|
KHEMENDRA KRISHI FIRME
|
22AZFPH9453E1ZJ_123007
|
Axis bank
|
UTIB0001995
|
|
22AZFPH9453E1ZJ
|
Material
|
529
|
22AZHPS1302F2ZV
|
MUKESH KUMAR SAHU
|
22692104939_93605
|
Bank of Baroda
|
BARB0DBPALR
|
|
22AZHPS1302F2ZV
|
Material
|
530
|
22AZHPS1488C2ZE
|
TEMAN LAL SAHU
|
22283105380_88190
|
Bank of Baroda
|
BARB0GURURX
|
|
22AZHPS1488C2ZE
|
Material
|
531
|
22AZIPD5327N1ZC
|
PAWAN BUILDING MATERIAL SUPPLIER
|
22AZIPD5327N1ZC_109260
|
CHHATISGARH GRAMIN BANK
|
CRGB0008152
|
|
22AZIPD5327N1ZC
|
Material
|
532
|
22AZNPS2828N1ZS
|
MS SHRI BALAJI EARTH
|
22AZNPS2828N1ZS_111447
|
State Bank of India
|
SBIN0002887
|
|
22AZNPS2828N1ZS
|
Material
|
533
|
22AZSPB5201H1ZS
|
SAHU TREADERS AND BUILDING MATERAIL SUPPLIER
|
22753107207_105366
|
State Bank of India
|
SBIN0009093
|
|
22AZSPB5201H1ZS
|
Material
|
534
|
22AZSPS2812H1Z8
|
RUCHI CONSTRUCTION AND SUPPLIERS
|
22AZSPS2812H1Z8_117948
|
Punjab National Bank
|
PUNB0152010
|
|
22AZSPS2812H1Z8
|
Material
|
535
|
22AZZPD4031E1ZN
|
R K FABRICATION
|
22AZZPD4031E1ZN_117243
|
Axis bank
|
UTIB0004671
|
|
22AZZPD4031E1ZN
|
Material
|
536
|
22BABPC8955N1Z1
|
SHRI SAI ELECTRICALS AND ELECTRNICS
|
22BABPC8955N1Z1_117126
|
Bank of Baroda
|
BARB0RISALI
|
|
22BABPC8955N1Z1
|
Material
|
537
|
22BABPK7810A1ZH
|
VIVEK TRADERS
|
22543403027_80406
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22BABPK7810A1ZH
|
Material
|
538
|
22BADPN0749K1ZR
|
M/S NISHAD BUILDING MATERIAL SUPPLIER
|
22053404412_96514
|
Punjab National Bank
|
PUNB0796200
|
|
22BADPN0749K1ZR
|
Material
|
539
|
22BAJPT6801J1ZK
|
THAKUR FLY ASH BRICKS
|
22bAJPT6801J1ZK_113025
|
Punjab National Bank
|
PUNB0152100
|
|
22BAJPT6801J1ZK
|
Material
|
540
|
22BAMPP1766K1ZD
|
M/S MANHARAN LAL PATEL SANAUD GURUR
|
22143104681_106205
|
Dena Bank
|
BKDN0831764
|
Exempted and Approved
|
22BAMPP1766K1ZD
|
Material
|
541
|
22BAWPC9191B1ZO
|
OM SAI FLY ASH BRICKS
|
22793404490_99248
|
Syndicate Bank
|
SYNB0007766
|
|
22BAWPC9191B1ZO
|
Material
|
542
|
22BAXPJ6175M1ZZ
|
MANISH HARDWARE
|
88923100253_104198
|
UCO Bank
|
UCBA0001225
|
|
22BAXPJ6175M1ZZ
|
Material
|
543
|
22BAYPS0958N1ZS
|
MS UDHO RAM SAHU
|
22193204903_100680
|
Dena Bank
|
BKDN0821079
|
|
22BAYPS0958N1ZS
|
Material
|
544
|
22BBCPC9169C1Z2
|
SAMEER CONSTRUCTION
|
22BBCPC9169C1Z2_111716
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22BBCPC9169C1Z2
|
Material
|
545
|
22BBGPC5831D2ZA
|
GAYATRI HARDWARE
|
88793100179_94788
|
UCO Bank
|
UCBA0002479
|
|
22BBGPC5831D2ZA
|
Material
|
546
|
22BBOPC2401F1ZF
|
SHREE JAIN STEEL AND TILES
|
22BBOPC2401F1ZF_114489
|
UCO Bank
|
UCBA0002479
|
|
22BBOPC2401F1ZF
|
Material
|
547
|
22BBPPS8821J2Z4
|
GAYATRI TILES
|
22BBPPS8821J2Z4_118568
|
Bank of Baroda
|
BARB0GURURX
|
|
22BBPPS8821J2Z4
|
Material
|
548
|
22BBQPN5597P1ZM
|
PRN BUILDING MATERIAL SUPPLIERS
|
22BBQPN5597P1ZM_116810
|
Bank of Baroda
|
BARB0GURURX
|
|
22BBQPN5597P1ZM
|
Material
|
549
|
22BBTPS1360Q1ZZ
|
LAXMI BUILDING MATERIAL SUPPLIERS
|
88372100340_93662
|
I.D.B.I.BANK
|
IBKL0001074
|
|
22BBTPS1360Q1ZZ
|
Material
|
550
|
22BCAPP1907J1ZW
|
KAJAL CONSTRUCTION BUILDING MATERIAL SUPPLY
|
22BCAPP1907J1ZW_123865
|
State Bank of India
|
SBIN0002887
|
|
22BCAPP1907J1ZW
|
Material
|
551
|
22BCDPG7133G1Z3
|
SHRI RAM TRADERS
|
22143403732_105861
|
State Bank of India
|
SBIN0012130
|
|
22BCDPG7133G1Z3
|
Material
|
552
|
22BCDPS5910D1Z0
|
JIVRAKHAN LAL SAHU
|
22553105086_82356
|
Bank of Baroda
|
BARB0GURURX
|
|
22BCDPS5910D1Z0
|
Material
|
553
|
22BCJPD5568A1Z1
|
DHANKAR BUILDING MATERIAL SUPPLAYER
|
88753200111_98365
|
State Bank of India
|
SBIN0010836
|
|
22BCJPD5568A1Z1
|
Material
|
554
|
22BCOPN2663M1Z7
|
LAKSHMESH NANDAN
|
22BCOPN2663M1Z7_107405
|
Bank of Baroda
|
BARB0DBARJU
|
|
22BCOPN2663M1Z7
|
Material
|
555
|
22BCVPC5876J1Z4
|
SAHU BUILDING MATERIAL SUPPLIER
|
88083100230_94007
|
CHHATISGARH GRAMIN BANK
|
CRGB0008137
|
|
22BCVPC5876J1Z4
|
Material
|
556
|
22BCWPM6029G1ZD
|
OJAS ELECTRICALS
|
22bcWPM6029G1ZD_119125
|
Union Bank of India
|
UBIN0568031
|
|
22BCWPM6029G1ZD
|
Material
|
557
|
22BCYPD6307G1ZN
|
SHRI RAM CIVIL SUPPLIERS
|
22BCYPD6307G1ZN_109649
|
Central Bank Of India
|
CBIN0282131
|
|
22BCYPD6307G1ZN
|
Material
|
558
|
22BCYPS4842K1ZV
|
JAY HARDWARE
|
22BCYPS4842K1ZV_114015
|
Bank of Baroda
|
BARB0BALODX
|
|
22BCYPS4842K1ZV
|
Material
|
559
|
22BDBPN3991E1ZQ
|
SANTOSH WINDOW COOLER AND FENCING
|
22BDBPN3991E1ZQ_115938
|
Bank of India
|
BKID0009316
|
|
22BDBPN3991E1ZQ
|
Material
|
560
|
22BDJPG6237Q1Z7
|
CHANCHAL TRADERS
|
22BDJPG6237Q1Z7_111363
|
Bank of India
|
BKID0009316
|
|
22BDJPG6237Q1Z7
|
Material
|
561
|
22BDNPT2682L1ZZ
|
TIGALA TRADERS
|
22BDNPT2682L1ZZ_107334
|
Punjab National Bank
|
PUNB0796200
|
|
22BDNPT2682L1ZZ
|
Material
|
562
|
22BEAPN5672Q1Z2
|
CHANDRAKAR TRADERS AND KRISHI KENDRA
|
22BEAPN5672q1Z2_115108
|
Bank of India
|
BKID0009316
|
|
22BEAPN5672Q1Z2
|
Material
|
563
|
22BEGPS7729D1ZG
|
SAHU CONSTRUCTION
|
22922106316_98134
|
Axis bank
|
UTIB0000667
|
|
22BEGPS7729D1ZG
|
Material
|
564
|
22BEIPC9500G1ZZ
|
BALAJI TRADING COMPANY
|
22BEIPC9500G1ZZ_118939
|
Bandhan Bank Limited
|
BDBL0001444
|
|
22BEIPC9500G1ZZ
|
Material
|
565
|
22BEJPS5100R1Z7
|
M/S SAHU BUILDING MATERIAL SUPPLIER
|
22263103936_90950
|
Punjab National Bank
|
PUNB0761200
|
|
22BEJPS5100R1Z7
|
Material
|
566
|
22BELPC6448G2ZM
|
CHANDRAKAR SENETARY AND HARDWARE SOAP
|
22693106852_104808
|
HDFC Bank
|
HDFC0004301
|
|
22BELPC6448G2ZM
|
Material
|
567
|
22BERPC6242N2Z9
|
S R CHANDRAKAR TRADERS
|
22BERPC6242N1ZA_113795
|
Axis bank
|
UTIB0001729
|
|
22BERPC6242N2Z9
|
Material
|
568
|
22BESPB7545E2ZK
|
SANJAY HARDWARE AND CHHAD CEMENT HOUSE
|
22593105840_79923
|
UCO Bank
|
UCBA0001225
|
|
22BESPB7545E2ZK
|
Material
|
569
|
22BFBPC8248F1ZV
|
CHANDRAKAR TRADERS
|
22BFBPC8248F1ZV_123883
|
Bank of India
|
BKID0009316
|
|
22BFBPC8248F1ZV
|
Material
|
570
|
22BFFPM2463G1ZQ
|
MS MULCHAND SAHU
|
22BFFPM2463G1ZQ_114336
|
Axis bank
|
UTIB0004671
|
|
22BFFPM2463G1ZQ
|
Material
|
571
|
22BFFPS6483E1ZC
|
SAHU ELECTRICAL AND MACHINARY
|
22673103080_82201
|
Axis bank
|
UTIB0001995
|
|
22BFFPS6483E1ZC
|
Material
|
572
|
22BFGPC4290E2ZX
|
SURYA TRADERS
|
22BFGPC4290E2ZX_114777
|
Union Bank of India
|
UBIN0824950
|
|
22BFGPC4290E2ZX
|
Material
|
573
|
22BFNPP9311L1Z3
|
SHREE KAMAL TRADERS
|
22BFNPP9311L1Z3_119437
|
State Bank of India
|
SBIN0003753
|
|
22BFNPP9311L1Z3
|
Material
|
574
|
22BFTPL2681B1ZJ
|
KESHRI NANDAN BUILDING MATERIAL SUPPLIER
|
22BFTPL2681B1ZJ_123978
|
Bank of Baroda
|
BARB0KOCHWA
|
|
22BFTPL2681B1ZJ
|
Material
|
575
|
22BFUPD0989K1Z0
|
DIAMAND KRISHI KENDRA
|
22BFUPD0989K1Z0_114887
|
Bank of Baroda
|
BARB0BALODX
|
|
22BFUPD0989K1Z0
|
Material
|
576
|
22BFVPS0890H2ZY
|
MS LAXMI TRADERS
|
22BFVPS0890H2ZY_111890
|
Bank of Baroda
|
BARB0DBPALR
|
|
22BFVPS0890H2ZY
|
Material
|
577
|
22BGBPG8774R1ZT
|
MS GUPTA BUILDING MATERIAL SUPPLIER
|
22BGBPG8774R1ZT_111893
|
State Bank of India
|
SBIN0003758
|
|
22BGBPG8774R1ZT
|
Material
|
578
|
22BGCPJ8140D1ZY
|
SHREE BALAJI TRADERS
|
22BGCPJ8140D1ZY_122214
|
Union Bank of India
|
UBIN0919403
|
|
22BGCPJ8140D1ZY
|
Material
|
579
|
22BGLPS1795L1ZS
|
NIKHIL CONSTRUCTION
|
22BGLPS1795L1ZS_118102
|
Bank of India
|
BKID0009315
|
|
22BGLPS1795L1ZS
|
Material
|
580
|
22BGNPT3237N1ZW
|
SHRI SAI NURSERY
|
22BGNPT3237N1ZW_113752
|
Canara Bank
|
CNRB0005731
|
|
22BGNPT3237N1ZW
|
Material
|
581
|
22BGQPM8590L1ZM
|
JAI LOHA BHANDAR AND BUILDING MATERIAL SUPPLIERS
|
22BGQPM8590L1ZM_123403
|
State Bank of India
|
SBIN0005517
|
|
22BGQPM8590L1ZM
|
Material
|
582
|
22BGTPT8868B2ZR
|
KAMLESH TRADERS AND SUPPLIERS
|
22BGTPT8868b2ZR_114509
|
CHHATISGARH GRAMIN BANK
|
CRGB0008121
|
|
22BGTPT8868B2ZR
|
Material
|
583
|
22BGVPN0831N2ZZ
|
NISHAD TRADERS
|
22BGVPN0831N1Z0_116643
|
Punjab & Sind Bank
|
PSIB0021109
|
|
22BGVPN0831N2ZZ
|
Material
|
584
|
22BGVPS9623M1ZH
|
SINHA TRADERS
|
22BGVPS9623M1ZH_119263
|
Bank of India
|
BKID0009316
|
|
22BGVPS9623M1ZH
|
Material
|
585
|
22BHAPG9903J1ZJ
|
LAKKY HARDWARE
|
22823106150_86502
|
I.D.B.I.BANK
|
IBKL0001074
|
|
22BHAPG9903J1ZJ
|
Material
|
586
|
22BHBPC3502N2ZU
|
KRISHNA STEEL AND ELECTRONICS
|
22BHBPC3502N2ZU_108141
|
Bank of Baroda
|
BARB0DBARJU
|
|
22BHBPC3502N2ZU
|
Material
|
587
|
22BHCPC3376B1Z3
|
AKSHAY CHHAJED
|
22BHCPC3376B1Z3_111723
|
State Bank of India
|
SBIN0002887
|
|
22BHCPC3376B1Z3
|
Material
|
588
|
22BHDPR4082C1ZO
|
MANSHA RAM SINHA
|
88523100376_101900
|
Dena Bank
|
BKDN0831767
|
|
22BHDPR4082C1ZO
|
Material
|
589
|
22BHIPS6745Q1ZJ
|
DHANNU RAM SAHU
|
22233103904_91093
|
State Bank of India
|
SBIN0002887
|
|
22BHIPS6745Q1ZJ
|
Material
|
590
|
22BHQPB5820F2ZO
|
MOHAN ELECTRICALS
|
22BHQPB5820F2ZO_123337
|
Bank of India
|
BKID0009315
|
|
22BHQPB5820F2ZO
|
Material
|
591
|
22BHZPC5163P1ZQ
|
SAUMYA TRADERS
|
88243100433_102084
|
Axis bank
|
UTIB0001729
|
|
22BHZPC5163P1ZQ
|
Material
|
592
|
22BIQPK2025N2Z4
|
SOURABH SANITARY AND ELECTRICALS
|
22923491557_85989
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22BIQPK2025N2Z4
|
Material
|
593
|
22BISPS7204R1ZG
|
NARESH KUMAR SAHU
|
22BISPS7204R1ZG_109647
|
State Bank of India
|
SBIN0030400
|
|
22BISPS7204R1ZG
|
Material
|
594
|
22BIUPC7365M1ZQ
|
CHANDRASHEKHAR SAHU
|
22BIUPC7365M1ZQ_121385
|
Kotak Mahindra Bank Ltd.
|
KKBK0006440
|
|
22BIUPC7365M1ZQ
|
Material
|
595
|
22BJAPK4717N1Z8
|
TARA TRADERS MAIN ROAD CHIKHALAKASA
|
22713105386_92088
|
Punjab National Bank
|
PUNB0152100
|
|
22BJAPK4717N1Z8
|
Material
|
596
|
22BJIPS8159N1ZG
|
SAHU BUILDING MATERIAL SUPPLIER
|
22BJIPS8159N1ZG_123614
|
Union Bank of India
|
UBIN0919403
|
|
22BJIPS8159N1ZG
|
Material
|
597
|
22BJMPB6146C1ZP
|
BAGHEL TRADERS
|
22BJMPB6146C1ZP_109646
|
Dena Bank
|
BKDN0820992
|
|
22BJMPB6146C1ZP
|
Material
|
598
|
22BJMPS9449F1ZQ
|
GURUDEV TRADERS
|
22903402247_87879
|
Allahabad Bank
|
ALLA0213256
|
|
22BJMPS9449F1ZQ
|
Material
|
599
|
22BJYPJ7438K1ZJ
|
DILIP TRANSPORT AND BUILDING MATERIAL SUPPLIER
|
22BJYPJ7438K1ZJ_118403
|
HDFC Bank
|
HDFC0004301
|
|
22BJYPJ7438K1ZJ
|
Material
|
600
|
22BKGPD1690C1ZS
|
NISHA ELECTRONICS
|
22653101733_91203
|
State Bank of India
|
SBIN0003758
|
|
22BKGPD1690C1ZS
|
Material
|
601
|
22BKKPG2783D1ZF
|
MS CHANDRA TILES AND SANITARY
|
22BKKPG2783D1ZF_119148
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22BKKPG2783D1ZF
|
Material
|
602
|
22BKMPR1746P1ZK
|
SAHU BUILDING MATERIAL SUPPLIER MONGRI
|
22BKMPR1746P1ZK_121075
|
Bandhan Bank Limited
|
BDBL0001444
|
|
22BKMPR1746P1ZK
|
Material
|
603
|
22BKRPD1017Q1Z3
|
DESHMUKH TRADERS
|
22BKRPD1017Q1Z3_123801
|
ICICI BANK
|
ICIC0003282
|
|
22BKRPD1017Q1Z3
|
Material
|
604
|
22BLBPR4427B1ZM
|
PRS TRADERS
|
22BLBPR4427B1ZM_121663
|
Bank of Baroda
|
BARB0DBARJU
|
|
22BLBPR4427B1ZM
|
Material
|
605
|
22BLFPG7692R1ZF
|
SAI STELL
|
22BLFPG7692R1ZF_115132
|
HDFC Bank
|
HDFC0004301
|
|
22BLFPG7692R1ZF
|
Material
|
606
|
22BLFPY7254P1ZB
|
SWASTIK TRADERS
|
22BLFPY7254P1ZB_123745
|
I.D.B.I.BANK
|
IBKL0001215
|
|
22BLFPY7254P1ZB
|
Material
|
607
|
22BLLPC5503M1Z9
|
CHANDRAKAR CONSTRUCTION
|
22BLLPC5503M1Z9_121289
|
Axis bank
|
UTIB0004671
|
|
22BLLPC5503M1Z9
|
Material
|
608
|
22BLTPB3677D1Z6
|
N R CONSTRUCTION COMPANY
|
22blTPB3677D1Z6_117751
|
State Bank of India
|
SBIN0018092
|
|
22BLTPB3677D1Z6
|
Material
|
609
|
22BLTPK0600B1ZS
|
HARSH TRADERS AND ENTERPRISES
|
22BLTPK0600B1ZS_119123
|
Canara Bank
|
CNRB0005206
|
|
22BLTPK0600B1ZS
|
Material
|
610
|
22BLTPK0678P1ZD
|
NURULLA KHAN
|
22173402016_95803
|
Punjab National Bank
|
PUNB0796200
|
|
22BLTPK0678P1ZD
|
Material
|
611
|
22BLYPS5017H1ZQ
|
MS KESH KUMAR SAHU
|
22BLYPS5017H1ZQ_115952
|
State Bank of India
|
SBIN0012130
|
|
22BLYPS5017H1ZQ
|
Material
|
612
|
22BLZPK5418B1Z4
|
K K TRADERS
|
22BLZPK5418B1Z4_120906
|
Punjab National Bank
|
PUNB0610400
|
|
22BLZPK5418B1Z4
|
Material
|
613
|
22BMBPR6257A1ZE
|
SAHU BUILDING MATERIAL SUPPLIER
|
88683100094_90226
|
Indian Overseas Bank
|
IOBA0002534
|
Exempted and Approved
|
22BMBPR6257A1ZE
|
Material
|
614
|
22BMCPD2786B1ZN
|
OM SHRI SAIRAM LOADER
|
22bmcpd2786b1zn_120339
|
Punjab National Bank
|
PUNB0796200
|
|
22BMCPD2786B1ZN
|
Material
|
615
|
22BMEPS0847N1ZR
|
NIRBHAY RAM SAHU TRANSPORT
|
22223607388_106745
|
State Bank of India
|
SBIN0009093
|
|
22BMEPS0847N1ZR
|
Material
|
616
|
22BMFPP5173D1Z9
|
SUNITA PANDEY
|
22BMFPP5173D1Z9_122136
|
Canara Bank
|
CNRB0005142
|
|
22BMFPP5173D1Z9
|
Material
|
617
|
22BMQPS1759F1ZR
|
MS SHEETAL INDUSTRIES
|
22743203873_80404
|
State Bank of India
|
SBIN0000370
|
|
22BMQPS1759F1ZR
|
Material
|
618
|
22BMUPB6007M1ZY
|
BAGHEL STORES
|
22BMUPB6007M1ZY_114448
|
Bank of India
|
BKID0009316
|
|
22BMUPB6007M1ZY
|
Material
|
619
|
22BNAPN4121R1ZZ
|
KANHA TRADERS
|
22BNAPN4121R1ZZ_124024
|
HDFC Bank
|
HDFC0005887
|
|
22BNAPN4121R1ZZ
|
Material
|
620
|
22BNIPD7380L1ZU
|
ADIVASI TRADERS & HARDWARE
|
22BNIPD7380L1ZU_122926
|
CHHATISGARH GRAMIN BANK
|
CRGB0008157
|
|
22BNIPD7380L1ZU
|
Material
|
621
|
22BNPPS2942N1ZE
|
MS GURUDEV TRADERS
|
22BNPPS2942N1ZE_118145
|
Bank of Baroda
|
BARB0GURURX
|
|
22BNPPS2942N1ZE
|
Material
|
622
|
22BNRPD1981J1ZU
|
DEWANGAN TRADERS
|
22BNRPD1981J1ZU_111352
|
Punjab National Bank
|
PUNB0796200
|
|
22BNRPD1981J1ZU
|
Material
|
623
|
22BNWPB7425E2Z2
|
M/S CHANDRAKAR BUILDING MATERIAL SUPPLIER
|
22103205680_90568
|
Bank of Baroda
|
BARB0GURURX
|
|
22BNWPB7425E2Z2
|
Material
|
624
|
22BNYPS4385N1ZW
|
RUDRA TRADERS
|
22BNYPS4385N1ZW_113164
|
Dena Bank
|
BKDN0831764
|
|
22BNYPS4385N1ZW
|
Material
|
625
|
22BOFPK6752K1ZS
|
SUDHANSHOO KUMAR SAHU
|
22113607594_80409
|
State Bank of India
|
SBIN0003758
|
|
22BOFPK6752K1ZS
|
Material
|
626
|
22BOVPB4167B1Z7
|
M/S SHANTI ENTERPRISES
|
88883100178_93010
|
Bank of Baroda
|
BARB0GURURX
|
|
22BOVPB4167B1Z7
|
Material
|
627
|
22BPDPB4118P1Z3
|
PANCHMUKHI ENTERPRISE
|
22BPDPB4118P1Z3_116725
|
State Bank of India
|
SBIN0009093
|
|
22BPDPB4118P1Z3
|
Material
|
628
|
22BPFPS8654K1ZD
|
SHIV KRIPA CONSTRACTION AND FLY ASH BRICK
|
22213606860_87655
|
CHHATISGARH GRAMIN BANK
|
CRGB0008221
|
|
22BPFPS8654K1ZD
|
Material
|
629
|
22BPJPB2893B1ZC
|
NARAYAN CHINTURAM BHUARYA WELDING
|
22BPJPB2893B1ZC_115181
|
Axis bank
|
UTIB0001995
|
|
22BPJPB2893B1ZC
|
Material
|
630
|
22BPUPR6187M1ZV
|
YADAV BUILDING MATERIAL SUPPLYER
|
22433106995_97666
|
Dena Bank
|
BKDN0831808
|
|
22BPUPR6187M1ZV
|
Material
|
631
|
22BPXPA0881C1Z5
|
SAHU BUILDING MATERIAL SUPPLIER
|
22BPXPA0881C1Z5_121580
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22BPXPA0881C1Z5
|
Material
|
632
|
22BQBPA7865B1ZD
|
SHREE SALES
|
22BQBPA7865B1ZD_117423
|
Union Bank of India
|
UBIN0568040
|
|
22BQBPA7865B1ZD
|
Material
|
633
|
22BQFPS0177Q1ZD
|
KRISHNA MEDICAL STORE
|
22743103672_80426
|
Bank of Baroda
|
BARB0GURURX
|
|
22BQFPS0177Q1ZD
|
Material
|
634
|
22BQIPB0872Q1ZP
|
SAHU BUILDING MATERIAL SUPPLIER
|
22953403432_99610
|
Axis bank
|
UTIB0001729
|
Exempted and Approved
|
22BQIPB0872Q1ZP
|
Material
|
635
|
22BRKPS1255D2ZZ
|
KRISHNA HARDWARE
|
22203104454_80423
|
Bank of Baroda
|
BARB0GURURX
|
|
22BRKPS1255D2ZZ
|
Material
|
636
|
22BRSPB5096D1ZU
|
FAIJ BAKS
|
22BRSPB5096D1ZU_106777
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22BRSPB5096D1ZU
|
Material
|
637
|
22BRSPR1510E2Z0
|
M/S PALAK CONSTRUCTION
|
22353106457_92535
|
Bank of Baroda
|
BARB0GURURX
|
|
22BRSPR1510E2Z0
|
Material
|
638
|
22BRVPA3751K1ZN
|
SITA TRANSPORT AND TRADERS
|
22BRVPA3751K1ZN_123773
|
State Bank of India
|
SBIN0012130
|
|
22BRVPA3751K1ZN
|
Material
|
639
|
22BSBPR1023C1ZK
|
SUMAN TRADERS
|
22BSBPR1023C1ZK_117191
|
Axis bank
|
UTIB0001995
|
|
22BSBPR1023C1ZK
|
Material
|
640
|
22BSCPC1928E1ZG
|
BALAJI BUILDING MATERIAL SUPPLIER
|
22BSCPC1928E1ZG_121978
|
CHHATISGARH GRAMIN BANK
|
CRGB0008147
|
|
22BSCPC1928E1ZG
|
Material
|
641
|
22BSPPS3219D1ZT
|
SHIV SHAKTI ENTERPRISES
|
22BSPPS3219D1ZT_120804
|
HDFC Bank
|
HDFC0000915
|
|
22BSPPS3219D1ZT
|
Material
|
642
|
22BSUPG3070R1Z6
|
MS BAJRANG TRADERS
|
22BSUPG3070R1Z6_121192
|
State Bank of India
|
SBIN0009417
|
|
22BSUPG3070R1Z6
|
Material
|
643
|
22BTBPS1442P1ZJ
|
M/S REVAT RAM SAHU
|
22053104876_93030
|
State Bank of India
|
SBIN0012130
|
|
22BTBPS1442P1ZJ
|
Material
|
644
|
22BTRPP9318R1ZN
|
BABITA TRADERS
|
22BTRPP9318R1ZN_112073
|
Bank of Baroda
|
BARB0DBDIDG
|
|
22BTRPP9318R1ZN
|
Material
|
645
|
22BTUPC2694A1ZV
|
VINAYAK TRADERS
|
22BTUPC2694A1ZV_123651
|
Bank of India
|
BKID0009316
|
|
22BTUPC2694A1ZV
|
Material
|
646
|
22BTZPS9161B1Z8
|
SONI ELECTRONICS
|
22BTZPS9161B1Z8_110210
|
HDFC Bank
|
HDFC0004301
|
|
22BTZPS9161B1Z8
|
Material
|
647
|
22BUBPK1673F1Z1
|
MS ANITA TRADERS
|
22BUBPK1673F1Z1_111628
|
Dena Bank
|
BKDN0831808
|
|
22BUBPK1673F1Z1
|
Material
|
648
|
22BUBPK1673F3ZZ
|
ANITA TRADERS
|
22BUBPK1673F3ZZ_123137
|
Bank of Baroda
|
BARB0DBDERI
|
|
22BUBPK1673F3ZZ
|
Material
|
649
|
22BUCPJ3458G1ZW
|
MS KHATOD AND SONS CONSTRUCTION
|
22buCPJ3458G1ZW_123336
|
State Bank of India
|
SBIN0002887
|
|
22BUCPJ3458G1ZW
|
Material
|
650
|
22BUFPA4756D1Z5
|
SHIV KRIPA TRADERS
|
22253107288_105767
|
Bank of Baroda
|
BARB0GURURX
|
|
22BUFPA4756D1Z5
|
Material
|
651
|
22BUPPS1572P2ZV
|
DEEPIKA TRADERS
|
22193104023_81757
|
State Bank of India
|
SBIN0003753
|
|
22BUPPS1572P2ZV
|
Material
|
652
|
22BVAPK2086A2Z8
|
AADITYA TRADERS AND TRANSPORTING
|
22953403626_97346
|
Bank of Baroda
|
BARB0DBUTAI
|
Exempted and Approved
|
22BVAPK2086A2Z8
|
Material
|
653
|
22BVHPK7202H1ZW
|
CHOUDHARI TRADERS
|
22BVHPK7202H1ZW_118244
|
Axis bank
|
UTIB0004671
|
|
22BVHPK7202H1ZW
|
Material
|
654
|
22BVUPS3245K2Z0
|
MS BHAGWATI TRADERS
|
22BVUPS3245K2Z0_113308
|
Bank of Baroda
|
BARB0BALODX
|
|
22BVUPS3245K2Z0
|
Material
|
655
|
22BVYPB9591D1Z8
|
MS YUVAN CONSTRUCTION
|
22BVYPB9591D1Z8_114267
|
CHHATISGARH GRAMIN BANK
|
CRGB0008145
|
|
22BVYPB9591D1Z8
|
Material
|
656
|
22BWAPS6832H1ZJ
|
HAPPY TRADERS AND CONSTRUCTION
|
22BWAPS6832H1ZJ_118017
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22BWAPS6832H1ZJ
|
Material
|
657
|
22BWCPD8783Q1ZZ
|
DEWANGAN FLY ASH BRICKS
|
22BWCPD8783Q1ZZ_117868
|
Indian Bank
|
IDIB000B581
|
|
22BWCPD8783Q1ZZ
|
Material
|
658
|
22BWFPG6009M1ZM
|
AMIT COLLECTION
|
22BWFPG6009M1ZM_121670
|
State Bank of India
|
SBIN0005498
|
|
22BWFPG6009M1ZM
|
Material
|
659
|
22BWGPD9388F2ZE
|
SHRI HARI KRIPA CONSTRUCTION AND MATE.SUP.
|
22BWGPD9388F2ZE_117788
|
Bank of Baroda
|
BARB0DBARJU
|
|
22BWGPD9388F2ZE
|
Material
|
660
|
22BWWPK2629A1ZO
|
VISHAL TRADERS
|
22BWWPK2629A1ZO_118182
|
CHHATISGARH GRAMIN BANK
|
CRGB0008124
|
|
22BWWPK2629A1ZO
|
Material
|
661
|
22BWWPR7300F1ZD
|
M K RATRE TRADERS
|
22BWWPR7300F1ZD_123731
|
Bank of Baroda
|
BARB0DBARJU
|
|
22BWWPR7300F1ZD
|
Material
|
662
|
22BXAPS1687K2Z6
|
MITALI KRISHI KENDRA
|
22bxAPS1687K2Z6_121147
|
UCO Bank
|
UCBA0002479
|
|
22BXAPS1687K2Z6
|
Material
|
663
|
22BXCPP9646P1ZR
|
PATEL HARDWARE AND BUILDING MATERIAL SUPPLIER
|
22BXCPP9646P1ZR_122051
|
Bank of India
|
BKID0009315
|
|
22BXCPP9646P1ZR
|
Material
|
664
|
22BXQPG8535E1ZF
|
GAUTAM BUILDING MATERIAL SUPPLIER
|
22BXQPG8535E1ZF_111988
|
Bank of India
|
BKID0009315
|
|
22BXQPG8535E1ZF
|
Material
|
665
|
22BXQPK1622N1ZA
|
KULESHWAR
|
22BXQPK1622N1ZA_121710
|
IDFC Bank
|
IDFB0060821
|
|
22BXQPK1622N1ZA
|
Material
|
666
|
22BYAPG5034M1ZO
|
GANPATI TRADERS
|
22BYAPG5034M1ZO_123937
|
Bank of Baroda
|
BARB0BALODX
|
|
22BYAPG5034M1ZO
|
Material
|
667
|
22BYCPG9673G1ZE
|
GANJIR BUILDING MATERIAL SUPPLIER AND TRANSPORT
|
22BYCPG9673G1ZE_120417
|
I.D.B.I.BANK
|
IBKL0001215
|
|
22BYCPG9673G1ZE
|
Material
|
668
|
22BYEPS5750C1ZM
|
MS DEEPAK TRADERS
|
22BYEPS5750C1ZM_114778
|
Bank of Baroda
|
BARB0GURURX
|
|
22BYEPS5750C1ZM
|
Material
|
669
|
22BYGPC1754G1ZW
|
MAA SANTOSHI ENTERPRISE
|
22BYGPC1754G1ZW_122925
|
HDFC Bank
|
HDFC0005887
|
|
22BYGPC1754G1ZW
|
Material
|
670
|
22BYLPS5494Q1ZD
|
PRAKASH TRADERS
|
22123104789_91089
|
Bank of Baroda
|
BARB0GURURX
|
|
22BYLPS5494Q1ZD
|
Material
|
671
|
22BYPPK7470L1ZV
|
MS RAJ HARDWARE AND SAI KRISHI KENDRA
|
22BYPPK7470L1ZV_113712
|
ICICI BANK
|
ICIC0003282
|
|
22BYPPK7470L1ZV
|
Material
|
672
|
22BYPPS9594D1ZR
|
VINAYAK KRISHI KENDRA
|
22BYPPS9594D1ZR_113163
|
Dena Bank
|
BKDN0831808
|
|
22BYPPS9594D1ZR
|
Material
|
673
|
22BYRPB3451Q1Z3
|
KADIR HARDWARE
|
22BYRPB3451Q1Z3_119122
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22BYRPB3451Q1Z3
|
Material
|
674
|
22BYUPS9594J1Z9
|
MS SHREE ATMA TRADERS DARRA
|
22963105394_80787
|
Bank of Baroda
|
BARB0GURURX
|
|
22BYUPS9594J1Z9
|
Material
|
675
|
22BYZPR1004H1ZD
|
SHYAM KRISHI KENDRA
|
22BYZPR1004H1ZD_111197
|
CORPORATION BANK
|
CORP0003421
|
|
22BYZPR1004H1ZD
|
Material
|
676
|
22BZGPD1420D1ZC
|
KHILENDRA MEDICAL STORES SHIVAJI ELECTRONIC AND
|
22BZGPD1420D1ZC_123425
|
CHHATISGARH GRAMIN BANK
|
CRGB0008128
|
|
22BZGPD1420D1ZC
|
Material
|
677
|
22BZLPS8675L1ZG
|
SHARDA KRISHI KENDRA AND WELDING WORKSHOP
|
22063107247_105129
|
CHHATISGARH GRAMIN BANK
|
CRGB0008147
|
|
22BZLPS8675L1ZG
|
Material
|
678
|
22BZNPB7499D1Z8
|
MS ARIHANT TRADERS
|
22BZNPB7499D1Z8_114508
|
HDFC Bank
|
HDFC0004301
|
|
22BZNPB7499D1Z8
|
Material
|
679
|
22CACPA9911N1ZS
|
ARYA BUILDING MATERIAL SUPPLIER AND CONS
|
22CACPA9911N1ZS_119396
|
Bank of Baroda
|
BARB0DBDERI
|
|
22CACPA9911N1ZS
|
Material
|
680
|
22CALK10565CID6
|
KRISHI VIGYAN KENDRA PHANDA DURG
|
22CALK10565CID6_116491
|
State Bank of India
|
SBIN0003272
|
|
22CALK10565CID6
|
Material
|
681
|
22CANPB7037H1ZW
|
M/S BANDE TRADERS
|
22CANPB7037H1ZW_111994
|
Bank of Baroda
|
BARB0DBARJU
|
|
22CANPB7037H1ZW
|
Material
|
682
|
22CATPS1320J1ZM
|
SINHA KIRSHI FARM AND BUILDING MATERIAL SUPPLER
|
22873105104_90410
|
CHHATISGARH GRAMIN BANK
|
CRGB0008149
|
|
22CATPS1320J1ZM
|
Material
|
683
|
22CATPS1320J2ZL
|
SINHA CONTRACTIONS
|
22CATPS1320J2ZL_112877
|
State Bank of India
|
SBIN0003758
|
|
22CATPS1320J2ZL
|
Material
|
684
|
22CAVPS0138L2Z9
|
M/S SATYA CONSTRUCTION
|
22033106439_91730
|
Bank of Baroda
|
BARB0GURURX
|
|
22CAVPS0138L2Z9
|
Material
|
685
|
22CAVPS0268M2Z0
|
LAXMI BOOK DEPOT
|
22CAVPS0268m2Z0_112567
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22CAVPS0268M2Z0
|
Material
|
686
|
22CBAPD8368P1ZC
|
MS DHAK FLY ASH BRICKS
|
22CBAPD8368P1ZC_109285
|
Indian Bank
|
IDIB000M738
|
|
22CBAPD8368P1ZC
|
Material
|
687
|
22CBVPK9503Q1ZV
|
DIPESH CHAWDA
|
22983403173_86429
|
Punjab National Bank
|
PUNB0796200
|
|
22CBVPK9503Q1ZV
|
Material
|
688
|
22CBYPP4592F1Z3
|
SHASHANK PAWAR
|
22CBYPP4592F1Z3_117026
|
Bank of Maharastra
|
MAHB0001697
|
|
22CBYPP4592F1Z3
|
Material
|
689
|
22CCCPS0794K1ZD
|
TESU KRISHI KENDRA & BEEJ BHANDAR
|
22803104512_93560
|
Bank of Baroda
|
BARB0GURURX
|
|
22CCCPS0794K1ZD
|
Material
|
690
|
22CCIPC0303A1ZV
|
MAA PATAL BHAIRVI
|
22CCIPC0303A1ZV_123353
|
Bank of India
|
BKID0009316
|
|
22CCIPC0303A1ZV
|
Material
|
691
|
22CCJPS4341F1ZQ
|
M/S JAI AMBEY HARDWARE & MATT. SUPPLYER
|
22183106405_92749
|
Bank of Baroda
|
BARB0GURURX
|
|
22CCJPS4341F1ZQ
|
Material
|
692
|
22CCYPD7443N2ZZ
|
DHANESHWARI SAHU
|
22CCYPD7443N2ZZ_119134
|
HDFC Bank
|
HDFC0005887
|
|
22CCYPD7443N2ZZ
|
Material
|
693
|
22CCZPD4416Q1Z2
|
DUBEY WELDING WORKS
|
22CCZPD4416Q1Z2_120632
|
CHHATISGARH GRAMIN BANK
|
CRGB0008120
|
|
22CCZPD4416Q1Z2
|
Material
|
694
|
22CDGPD2352H1Z3
|
ARIHANT DEVLOPERS
|
22CDGPD2352H1Z3_114793
|
State Bank of India
|
SBIN0003758
|
|
22CDGPD2352H1Z3
|
Material
|
695
|
22CDKPS8052D1ZJ
|
M/S SHRI BAJRANG TRADERS
|
22602103873_105777
|
State Bank of India
|
SBIN0010166
|
|
22CDKPS8052D1ZJ
|
Material
|
696
|
22CEAPK7416L1ZK
|
CHANDRAKAR HARDWARE
|
22083105199_80018
|
CHHATISGARH GRAMIN BANK
|
CRGB0008175
|
|
22CEAPK7416L1ZK
|
Material
|
697
|
22CECPS6393N1ZW
|
KHEM SINGH RAJPURIYA, BALOD
|
22423105594_90165
|
State Bank of India
|
SBIN0000320
|
|
22CECPS6393N1ZW
|
Material
|
698
|
22CFAPS9944A1ZK
|
M/S SAHU TRADERS
|
22573402477_87629
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22CFAPS9944A1ZK
|
Material
|
699
|
22CFMPS0702J1ZJ
|
ADIL CONSTRUCTION
|
22CFMPS0702J1ZJ_113431
|
Punjab National Bank
|
PUNB0154920
|
|
22CFMPS0702J1ZJ
|
Material
|
700
|
22CFRPG4098G1Z8
|
DEVIKA GOSWAMI
|
22CFRPG4098G1Z8_123198
|
Axis bank
|
UTIB0004807
|
|
22CFRPG4098G1Z8
|
Material
|
701
|
22CGIPB9000M1ZN
|
MAA SHEETLA TRADERS
|
22CGIPB9000M1ZN_110212
|
Bandhan Bank Limited
|
BDBL0001448
|
|
22CGIPB9000M1ZN
|
Material
|
702
|
22CGXPS3027A1ZH
|
JANAK KUMAR SINHA
|
22CGXPS3027A1ZH_113811
|
State Bank of India
|
SBIN0000361
|
|
22CGXPS3027A1ZH
|
Material
|
703
|
22CHJPS6852G1Z2
|
GEETANJALI AGENCY
|
22CHJPS6852G1Z2_123419
|
Axis bank
|
UTIB0001995
|
|
22CHJPS6852G1Z2
|
Material
|
704
|
22CHOPS5515D1ZD
|
SAI TRADERS
|
22CHOPS5515D1ZD_121723
|
State Bank of India
|
SBIN0010166
|
|
22CHOPS5515D1ZD
|
Material
|
705
|
22CICPK1322D1Z5
|
NARAYAN WINDOW COOLER AND FENCING
|
22CICPK1322D1Z5_114919
|
Bank of India
|
BKID0009316
|
|
22CICPK1322D1Z5
|
Material
|
706
|
22CIGPM5695D1Z7
|
MANDAVI TRADERS AND BUILDING MATERIAL
|
22CIGPM5695D1Z7_119205
|
Bank of Baroda
|
BARB0DBDERI
|
|
22CIGPM5695D1Z7
|
Material
|
707
|
22CIRPR8945N1Z7
|
RAWTE BUILDING MATERIAL SUPPLIER
|
22CIRPR8945N1Z7_122186
|
Axis bank
|
UTIB0001729
|
|
22CIRPR8945N1Z7
|
Material
|
708
|
22CITPS1403C1ZK
|
KRISHNA KUMAR SINGH
|
22cItps1403c1zk_111641
|
State Bank of India
|
SBIN0002887
|
|
22CITPS1403C1ZK
|
Material
|
709
|
22CJIPS6763B1Z6
|
JAI BAJRANG TRADERS
|
22CJIPS6763B1Z6_114734
|
Axis bank
|
UTIB0000590
|
|
22CJIPS6763B1Z6
|
Material
|
710
|
22CKBPS6043J1Z5
|
SATYA HARDWARE
|
22CKBPS6043J1Z5_109045
|
Dena Bank
|
BKDN0831764
|
|
22CKBPS6043J1Z5
|
Material
|
711
|
22CKWPS6442L1ZD
|
VINOD KUMAR BUILDING MATERIAL SUPPLER
|
88043100349_97173
|
Oriental Bank of Comm.
|
ORBC0101520
|
|
22CKWPS6442L1ZD
|
Material
|
712
|
22CLBPK3301E1ZZ
|
TAMESHWAR KUMAR
|
22CLBPK3301E1ZZ_118122
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22CLBPK3301E1ZZ
|
Material
|
713
|
22CLDPS7860L1ZM
|
JIWAN LAL SAHU CONTRACTOR AND SUPPLIER
|
22CLDPS7860l1ZM_114866
|
Punjab National Bank
|
PUNB0738900
|
|
22CLDPS7860L1ZM
|
Material
|
714
|
22CLDPS8033D1ZC
|
GHANSHYAM SINHA
|
22CLDPS8033D1ZC_106833
|
Dena Bank
|
BKDN0831808
|
|
22CLDPS8033D1ZC
|
Material
|
715
|
22CLEPK6452K1ZI
|
M/S JITENDRA KUMAR
|
22713403758_105368
|
Dena Bank
|
BKDN0831767
|
|
22CLEPK6452K1ZI
|
Material
|
716
|
22CLQPC7179H1ZU
|
MAYANK AGENCY
|
22CLQPC7179H1ZU_122706
|
Bank of Baroda
|
BARB0BALODX
|
|
22CLQPC7179H1ZU
|
Admin
|
717
|
22CMLPS3941K1ZO
|
S S TRADERS
|
22CMLPS3941K1ZO_118293
|
ICICI BANK
|
ICIC0004297
|
|
22CMLPS3941K1ZO
|
Material
|
718
|
22CMMPC1989C1Z8
|
MS VAIBHAV TRADERS
|
22CMMPC1989C1Z8_118925
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22CMMPC1989C1Z8
|
Material
|
719
|
22CMNPS5613Q1ZD
|
MS VIJAY AGRO AND CONSTRUCTION
|
22CMNPS5613Q1ZD_108251
|
State Bank of India
|
SBIN0009093
|
|
22CMNPS5613Q1ZD
|
Material
|
720
|
22CMPPS6947F1ZJ
|
SHRI SAI KRIPA WELDING WORKSHOP
|
22CMPPS6947F1ZJ_119298
|
Axis bank
|
UTIB0004671
|
|
22CMPPS6947F1ZJ
|
Material
|
721
|
22CNEPS8583F1ZO
|
MS KISHOR KIRAYA BHANDAR AND ENTERPRISES
|
22CNEPS8583F1ZO_117828
|
State Bank of India
|
SBIN0009417
|
|
22CNEPS8583F1ZO
|
Material
|
722
|
22CNHPG9169A1Z7
|
MS SAHU TRADERS
|
22cNHPG9169A1Z7_114522
|
Punjab National Bank
|
PUNB0610400
|
|
22CNHPG9169A1Z7
|
Material
|
723
|
22COKPK4649M3ZG
|
SAHU TRADERS
|
88123400326_100625
|
Bank of Baroda
|
BARB0DBARJU
|
|
22COKPK4649M3ZG
|
Material
|
724
|
22CPFPP0615G2ZA
|
BAJRANG TRADERS
|
22CPFPP0615G2ZA_115749
|
HDFC Bank
|
HDFC0004301
|
|
22CPFPP0615G2ZA
|
Material
|
725
|
22CPLPK0695H2ZR
|
MS YADAV TRADERS AND TOUR TRAVELS
|
22CPLPK0695H1ZS_112569
|
CHHATISGARH GRAMIN BANK
|
CRGB0008121
|
|
22CPLPK0695H2ZR
|
Material
|
726
|
22CQUPS0087F1ZJ
|
HIRWANI KRISHI KENDRA
|
22CQUPS0087F1ZJ_121784
|
Bank of Baroda
|
BARB0KOCHWA
|
|
22CQUPS0087F1ZJ
|
Material
|
727
|
22CQXPK3228B1ZZ
|
MS GOLD KRISHI KENDRA
|
22CQXPK3228B1ZZ_111376
|
State Bank of India
|
SBIN0009093
|
|
22CQXPK3228B1ZZ
|
Material
|
728
|
22CRBPB8937P1ZH
|
VINAYAK KRISHI KENDRA
|
22CRBPB8937P1ZH_123600
|
Canara Bank
|
CNRB0005206
|
|
22CRBPB8937P1ZH
|
Material
|
729
|
22CRJPK1293F1ZY
|
ANIL BUILDING MATERIAL SUPPLIER
|
22CRJPK1293F1ZY_107403
|
HDFC Bank
|
HDFC0004301
|
|
22CRJPK1293F1ZY
|
Material
|
730
|
22CROPS7625A1ZR
|
HARIOM DHANRAJ TRADERS AND HARDWARE ARMARIKALA
|
22CROPS7625A1ZR_107112
|
Bank of Baroda
|
BARB0DBPALR
|
|
22CROPS7625A1ZR
|
Material
|
731
|
22CRRPD3220M1ZV
|
MS KABIR WELDING WORKS
|
22CRRPD3220m1ZV_112951
|
Bank of India
|
BKID0009316
|
|
22CRRPD3220M1ZV
|
Material
|
732
|
22CSCPS5923A1Z4
|
PUNARAD RAM SAHU
|
22CSCPS5923A1Z4_114087
|
Dena Bank
|
BKDN0820272
|
|
22CSCPS5923A1Z4
|
Material
|
733
|
22CSPPS8219C2ZJ
|
SAHU BROTHERS
|
22CSPPS8219C2ZJ_113959
|
HDFC Bank
|
HDFC0004301
|
|
22CSPPS8219C2ZJ
|
Material
|
734
|
22CSTPK9904L1Z3
|
MS KHUSHI BUILDING MATERIAL SUPPLIER
|
22CSTPK9904L1Z3_111666
|
Bank of Baroda
|
BARB0BALODX
|
|
22CSTPK9904L1Z3
|
Material
|
735
|
22CTLPK5659K1Z7
|
GOURAV TRADERS
|
22CTLPK5659K1Z7_113897
|
State Bank of India
|
SBIN0009093
|
|
22CTLPK5659K1Z7
|
Material
|
736
|
22CTLPP9186L1ZU
|
PATEL BUILDING MATERIAL SUPPLIER
|
22CTLPP9186L1ZU_112119
|
Central Bank Of India
|
CBIN0283481
|
|
22CTLPP9186L1ZU
|
Material
|
737
|
22CUNPK2314L1ZN
|
MEHAR SINGH KOSMA
|
88233100099_92730
|
Punjab National Bank
|
PUNB0152100
|
|
22CUNPK2314L1ZN
|
Material
|
738
|
22CUNPP4569C1ZG
|
GAYATRI ELECTRICALS
|
22CUNPP4569C1ZG_109018
|
State Bank of India
|
SBIN0002887
|
|
22CUNPP4569C1ZG
|
Material
|
739
|
22CUOPD3784J1ZD
|
PRATIK TRADERS
|
22CUOPD3784J1ZD_110965
|
CHHATISGARH GRAMIN BANK
|
CRGB0001017
|
|
22CUOPD3784J1ZD
|
Material
|
740
|
22CUPPS3163M1Z2
|
M/S GAYATRI HARDWARE
|
22653105231_80528
|
Bank of Baroda
|
BARB0GURURX
|
|
22CUPPS3163M1Z2
|
Material
|
741
|
22CUZPS8329H1ZT
|
JANTA ELECTROINICS AND ELECTRICAL
|
22CUZPS8329H1ZT_117087
|
Axis bank
|
UTIB0001729
|
|
22CUZPS8329H1ZT
|
Material
|
742
|
22CVHPS3318D1ZU
|
GAJANAND SINHA BUILDING MATERIAL SUPPLIER
|
88643100116_97479
|
Bank of Baroda
|
BARB0GURURX
|
|
22CVHPS3318D1ZU
|
Material
|
743
|
22CVQPS7227G1Z7
|
M/S MAA VINDHYAWASHANI TRADERS BORTARA
|
88433100183_98892
|
Indian Overseas Bank
|
IOBA0003370
|
|
22CVQPS7227G1Z7
|
Material
|
744
|
22CVZPS0214A1ZT
|
SADGURU TRADERS
|
22CVZPS0214A1ZT_107752
|
CORPORATION BANK
|
CORP0001207
|
|
22CVZPS0214A1ZT
|
Material
|
745
|
22CWDPS5153H1ZJ
|
PRAMOD BUILDING MATERIAL SUPPLIER
|
22CWDPS5153H1ZJ_116010
|
State Bank of India
|
SBIN0030365
|
|
22CWDPS5153H1ZJ
|
Material
|
746
|
22CWDPS5860B1ZP
|
MS VANDNA TRADERS
|
22183402934_80360
|
CHHATISGARH GRAMIN BANK
|
CRGB0008144
|
|
22CWDPS5860B1ZP
|
Material
|
747
|
22CWMPB7037G1ZQ
|
JANTA FABRICATION WORKS
|
22CWMPB7037G1ZQ_118542
|
State Bank of India
|
SBIN0012130
|
|
22CWMPB7037G1ZQ
|
Material
|
748
|
22CXZPS3442Q1ZG
|
SAHU BUILIDING MATERIAL SUPPLLIRS
|
22633105333_80007
|
Bank of Baroda
|
BARB0GURURX
|
|
22CXZPS3442Q1ZG
|
Material
|
749
|
22CYBPS1867E1ZI
|
KABIR TREDERS,GURUR
|
22623100731_80400
|
Bank of Baroda
|
BARB0GURURX
|
|
22CYBPS1867E1ZI
|
Material
|
750
|
22CZCPK8325D1ZQ
|
S K ENTERPRISES
|
22CZCPK8325D1ZQ_111611
|
State Bank of India
|
SBIN0012278
|
|
22CZCPK8325D1ZQ
|
Material
|
751
|
22CZDPS7138H1Z8
|
MS SAHU TRADERS
|
22CZDPS7138H1Z8_108345
|
State Bank of India
|
SBIN0006059
|
|
22CZDPS7138H1Z8
|
Material
|
752
|
22CZFPK1513E1Z1
|
MS NEEL NURSERY
|
22CZFPK1513E1Z1_109434
|
Dena Bank
|
BKDN0831767
|
|
22CZFPK1513E1Z1
|
Material
|
753
|
22CZVPS0401D1ZM
|
M/S SINHA BUILDING MATERIAL SUPPLIER
|
22163106416_94079
|
State Bank of India
|
SBIN0003758
|
|
22CZVPS0401D1ZM
|
Material
|
754
|
22CZZPS5481D1ZS
|
SARASWATI COMPUTERS
|
22CZZPS5481D1ZS_111072
|
Bank of Baroda
|
BARB0GURURX
|
|
22CZZPS5481D1ZS
|
Material
|
755
|
22DADPS6813P1Z9
|
SINHA BUILDING MATERIAL SUPPLIER
|
22dadps6813p1z9_121383
|
CHHATISGARH GRAMIN BANK
|
CRGB0008121
|
|
22DADPS6813P1Z9
|
Material
|
756
|
22DBFPS9830H1ZF
|
MAHAMAYA TRADERS,DONDI
|
22863106613_93225
|
Axis bank
|
UTIB0001995
|
|
22DBFPS9830H1ZF
|
Material
|
757
|
22DBMPM2263M1ZE
|
MARKANDE TREDING
|
22DBMPM2263M1ZE_121873
|
Bank of Baroda
|
BARB0RAJRAI
|
|
22DBMPM2263M1ZE
|
Material
|
758
|
22DDIPK0723G1Z0
|
MS NIRAMAL ENTERPRISES
|
22DDIPK0723G1Z0_107342
|
Dena Bank
|
BKDN0820707
|
|
22DDIPK0723G1Z0
|
Material
|
759
|
22DEWPK2106G1ZN
|
MS LAKKI TRADERS
|
88353100130_95296
|
State Bank of India
|
SBIN0018092
|
|
22DEWPK2106G1ZN
|
Material
|
760
|
22DFGPS5720M1Z6
|
MS JAI AMBEY TRADERS
|
22DFGPS5720M1Z6_120998
|
Bank of Baroda
|
BARB0DBDERI
|
|
22DFGPS5720M1Z6
|
Material
|
761
|
22DFTPS8712G1Z0
|
SUGREEV KUMAR SAHU
|
22DFTPS8712G1Z0_115133
|
CHHATISGARH GRAMIN BANK
|
CRGB0008239
|
|
22DFTPS8712G1Z0
|
Material
|
762
|
22DICPB5984H1ZD
|
SOUMYA HARDWARE AND MACHINERY
|
22DICPB5984H1ZD_120880
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22DICPB5984H1ZD
|
Material
|
763
|
22DJLPS8052K1ZP
|
NAND RAM SAHU
|
22DJLPS8052K1ZP_107255
|
Bank of Baroda
|
BARB0DBPALR
|
|
22DJLPS8052K1ZP
|
Material
|
764
|
22DJOPD1137B1ZW
|
DHANKAR WIRE FENCING
|
22DJOPD1137B1ZW_114547
|
State Bank of India
|
SBIN0009093
|
|
22DJOPD1137B1ZW
|
Material
|
765
|
22DKKPS7843Q1Z7
|
M/S SANJAY TRADERS,BHARRIGAON
|
88863100189_96710
|
Bank of Baroda
|
BARB0GURURX
|
|
22DKKPS7843Q1Z7
|
Material
|
766
|
22DKQPK0483N1ZP
|
UMESH KUMAR
|
22DKQPK0483N1ZP_117518
|
State Bank of India
|
SBIN0000320
|
|
22DKQPK0483N1ZP
|
Material
|
767
|
22DLTPK2182Q1ZE
|
GANGA MAIYA TRADERS
|
22DLTPK2182Q1ZE_112952
|
State Bank of India
|
SBIN0000320
|
|
22DLTPK2182Q1ZE
|
Material
|
768
|
22DLUPS9130M1ZB
|
SAHU WELDING WORKSHOP & BUILDING MATT. SUPPLIER
|
22572105878_93178
|
HDFC Bank
|
HDFC0000788
|
|
22DLUPS9130M1ZB
|
Material
|
769
|
22DLUPS9595G1Z3
|
MS DHARMA RAJ SINHA
|
88893100027_86214
|
Bank of Baroda
|
BARB0GURURX
|
|
22DLUPS9595G1Z3
|
Material
|
770
|
22DMCPK2907P1ZY
|
MS SOURABH TRADERS
|
22DMCPK2907P1ZY_110127
|
Canara Bank
|
CNRB0005206
|
|
22DMCPK2907P1ZY
|
Material
|
771
|
22DMHPD4734A2ZP
|
THAVANESH ENTERPRISES
|
22DMHPD4734A1ZQ_111995
|
Bank of Baroda
|
BARB0GURURX
|
|
22DMHPD4734A2ZP
|
Material
|
772
|
22DMRPS9155A1Z9
|
R M FABRICATION
|
88852100367_106276
|
Dena Bank
|
BKDN0831811
|
|
22DMRPS9155A1Z9
|
Material
|
773
|
22DMSPS0331H1Z1
|
MS SAHU BUILDING MATERIAL SUPPLER
|
22DMSPS0331H1Z1_111169
|
State Bank of India
|
SBIN0003758
|
|
22DMSPS0331H1Z1
|
Material
|
774
|
22DNHPS4355D2Z1
|
MS SARWA TRADERS
|
22DNHPS4355D2Z1_114456
|
Punjab National Bank
|
PUNB0796200
|
|
22DNHPS4355D2Z1
|
Material
|
775
|
22DNMPK3934D1Z6
|
RAJA TRADERS
|
22DNMPK3934D1Z6_111179
|
State Bank of India
|
SBIN0012130
|
|
22DNMPK3934D1Z6
|
Material
|
776
|
22DNQPK8625D1ZW
|
SONKAR KRISHI KENDRA
|
22943103756_106338
|
State Bank of India
|
SBIN0003758
|
|
22DNQPK8625D1ZW
|
Material
|
777
|
22DNWPB9509P1Z9
|
CHITRANSH BUILDING MATERIAL SUPPLIERS
|
22DNWPB9509P1Z9_109216
|
Axis bank
|
UTIB0001729
|
|
22DNWPB9509P1Z9
|
Material
|
778
|
22DOUPS3971F1ZF
|
CHANDAN TRADERS AND HARDWARE
|
22DOUPS3971F1ZF_113844
|
Bandhan Bank Limited
|
BDBL0001444
|
|
22DOUPS3971F1ZF
|
Material
|
779
|
22DPIPD7225E1ZB
|
DEWANGAN CONSTRUCTION & CLOTH STORE
|
22DPIPD7225E1ZB_120257
|
Axis bank
|
UTIB0001995
|
|
22DPIPD7225E1ZB
|
Material
|
780
|
22DPPPK1542N1ZM
|
PRAGYA ENTERPRISES
|
22DPPPK1542N1ZM_106762
|
Central Bank Of India
|
CBIN0284072
|
|
22DPPPK1542N1ZM
|
Material
|
781
|
22DQCPS1085N2ZI
|
M/S PIMAN LAL SAHU
|
22643105279_80015
|
Bank of Baroda
|
BARB0GURURX
|
|
22DQCPS1085N2ZI
|
Material
|
782
|
22DQNPS9196D2Z8
|
MAA KARMA TRADERS
|
22DQNPS9196D2Z8_114151
|
Bank of Baroda
|
BARB0DBPALR
|
|
22DQNPS9196D2Z8
|
Material
|
783
|
22DRHPK5793P1Z1
|
KOUD TRADERS
|
88553100505_103869
|
Axis bank
|
UTIB0001995
|
|
22DRHPK5793P1Z1
|
Material
|
784
|
22DRZPS7608F1Z6
|
MANOJ KUMAR SAHU
|
22183106405_93029
|
Bank of Baroda
|
BARB0GURURX
|
|
22DRZPS7608F1Z6
|
Material
|
785
|
22DSCPS1354A2Z9
|
SAHU HARDWARE
|
22453105820_79979
|
HDFC Bank
|
HDFC0002827
|
|
22DSCPS1354A2Z9
|
Material
|
786
|
22DTDPD3780D1Z6
|
RAJPUT BUILDING MATERIAL SUPPLIER
|
22DTDPD3780D1Z6_114401
|
State Bank of India
|
SBIN0018092
|
|
22DTDPD3780D1Z6
|
Material
|
787
|
22DTLPK4250B2Z3
|
RAM TRADERS
|
22DTLPK4250B2Z3_119121
|
HDFC Bank
|
HDFC0005887
|
|
22DTLPK4250B2Z3
|
Material
|
788
|
22DUJPS6316B2ZS
|
VAIBHAV LAXMI BUILIDING MATERIAL SUPPLIERS
|
22812104388_80004
|
Union Bank of India
|
UBIN0541192
|
|
22DUJPS6316B2ZS
|
Material
|
789
|
22DUUPS7968N1Z9
|
AMAN TRADERS
|
22DUUPS7968N1Z9_121575
|
ICICI BANK
|
ICIC0001977
|
|
22DUUPS7968N1Z9
|
Material
|
790
|
22DVGPS1565E1ZN
|
SAHU BUILDING MATERIAL SUPPLIER
|
88473100258_94815
|
HDFC Bank
|
HDFC0004301
|
|
22DVGPS1565E1ZN
|
Material
|
791
|
22DVRPS5571M1ZP
|
KASTURI TRADING COMPANY
|
22DVRPS5571M1ZP_119898
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22DVRPS5571M1ZP
|
Material
|
792
|
22DWBPB9283C1ZW
|
SHREE RAM BUILDING MATERIAL SUPPLIER
|
22DWBPB9283C1ZW_110208
|
Bandhan Bank Limited
|
BDBL0001444
|
|
22DWBPB9283C1ZW
|
Material
|
793
|
22DWBPS8290A1ZM
|
DHARMA TRADERS AND CONSTRUCTION
|
22DWBPS8290A1ZM_123615
|
HDFC Bank
|
HDFC0005887
|
|
22DWBPS8290A1ZM
|
Material
|
794
|
22DWEPS4605E1ZS
|
M/S SURYASH TRADERS
|
22593106325_90641
|
Punjab & Sind Bank
|
PSIB0000365
|
|
22DWEPS4605E1ZS
|
Material
|
795
|
22DWFPS5761C1ZK
|
BIRENDRA KUMAR SAHU
|
22903105330_88222
|
Punjab National Bank
|
PUNB0152010
|
|
22DWFPS5761C1ZK
|
Material
|
796
|
22DWLPS6170R1ZM
|
MS SAI KRIPA TRADERS
|
88643100504_103916
|
Indian Overseas Bank
|
IOBA0003370
|
|
22DWLPS6170R1ZM
|
Material
|
797
|
22DWOPS0913K1ZA
|
BHUNESHWARI SAHU
|
22DWOPS0913K1ZA_107836
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22DWOPS0913K1ZA
|
Material
|
798
|
22DZFPD3020Q1ZK
|
UMESH TILES
|
22DZFPD3020Q1ZK_122166
|
Bandhan Bank Limited
|
BDBL0001444
|
|
22DZFPD3020Q1ZK
|
Material
|
799
|
22DZVPS3875Q1Z2
|
YALESH KUMAR SAHU
|
22843107012_98563
|
Bank of Baroda
|
BARB0GURURX
|
|
22DZVPS3875Q1Z2
|
Material
|
800
|
22DZVPS4851L1ZI
|
LAXMAN SINGH
|
22063105501_93519
|
Dena Bank
|
BKDN0820272
|
|
22DZVPS4851L1ZI
|
Material
|
801
|
22EABPK7899L1Z2
|
SANSKAR AGENCY
|
22EABPK7899L1Z2_111705
|
Union Bank of India
|
UBIN0543811
|
|
22EABPK7899L1Z2
|
Material
|
802
|
22EAEPK6733E1ZZ
|
MAA BAMLESHWARI HARDWARE AND TRADERS
|
22EAEPK6733e1ZZ_118173
|
Bank of India
|
BKID0009316
|
|
22EAEPK6733E1ZZ
|
Material
|
803
|
22EAJPS9418H1ZC
|
ACG TRANSPORT AND JCB MACHINE
|
22EAJPS9418h1ZC_106994
|
State Bank of India
|
SBIN0003753
|
|
22EAJPS9418H1ZC
|
Material
|
804
|
22EALPK6731F1ZS
|
KOSARE TRADERS
|
22EALPK6731F1ZS_118080
|
Bank of Baroda
|
BARB0BALODX
|
|
22EALPK6731F1ZS
|
Material
|
805
|
22EAPPD7453H1ZM
|
SIDDHI VINAYAK ENTERPRISES
|
22EAPPD7453h1ZM_120601
|
Kotak Mahindra Bank Ltd.
|
KKBK0006424
|
|
22EAPPD7453H1ZM
|
Material
|
806
|
22EAPPS3539M1Z1
|
MS LAXMAN TRADERS
|
22EAPPS3539M1Z1_116848
|
Bank of India
|
BKID0009316
|
|
22EAPPS3539M1Z1
|
Material
|
807
|
22EBGPM9813L1ZB
|
MS KABIR WELDING WORKS
|
22ebgPM9813L1ZB_114455
|
Bank of India
|
BKID0009316
|
|
22EBGPM9813L1ZB
|
Material
|
808
|
22ECAPS6933N1Z6
|
ROSHAN TRADERS AND CONSTRUCTIONS
|
22ECAPS6933N1Z6_122540
|
CHHATISGARH GRAMIN BANK
|
CRGB0008140
|
|
22ECAPS6933N1Z6
|
Material
|
809
|
22ECBPB6741L1ZS
|
ARNAV TRADERS
|
22ECBPB6741L1ZS_123481
|
State Bank of India
|
SBIN0003271
|
|
22ECBPB6741L1ZS
|
Material
|
810
|
22EDBPS9958F1Z5
|
SADGURU SHREE KABIR KRISHI KENDRA
|
22EDBPS9958F1Z5_111266
|
Dena Bank
|
BKDN0831767
|
|
22EDBPS9958F1Z5
|
Material
|
811
|
22EDFPK3969G1ZG
|
SAHU TRADERS AND BUILDING MATERIAL SUPPLIER
|
22eDFpK3969g1ZG_117216
|
HDFC Bank
|
HDFC0004301
|
|
22EDFPK3969G1ZG
|
Material
|
812
|
22EDKPS5029G1ZG
|
PARMANAND SAHU BUILDING MATERIAL SUPPLY,DHANORA
|
22623105775_80398
|
Bank of Baroda
|
BARB0GURURX
|
|
22EDKPS5029G1ZG
|
Material
|
813
|
22EDYPS0535R1ZM
|
JAI SHREE ELECTRONIC
|
88553100311_103872
|
Axis bank
|
UTIB0001729
|
|
22EDYPS0535R1ZM
|
Material
|
814
|
22EEWPK0423R1ZZ
|
SANTOSHI ELECTRICALS AND MOTOR PUMP
|
22603404643_105987
|
Bank of Baroda
|
BARB0DBARJU
|
|
22EEWPK0423R1ZZ
|
Material
|
815
|
22EEWPS0988M2ZE
|
M K CONSTRUCTION
|
22EEWPS0988M2ZE_120626
|
Bank of Baroda
|
BARB0GURURX
|
|
22EEWPS0988M2ZE
|
Material
|
816
|
22EFIPS5038K1Z4
|
BHARTI KRISHI KENDRA
|
22622106772_98254
|
Indian Overseas Bank
|
IOBA0003224
|
|
22EFIPS5038K1Z4
|
Material
|
817
|
22EFIPS5948A1ZE
|
BRIJLAL SAHU
|
22EFIPS5948A1ZE_119264
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22EFIPS5948A1ZE
|
Material
|
818
|
22EFTPK5177N1ZN
|
MS SANJIV BUILDING MATERIAL SUPPLIER
|
22EFTPK5177N1ZN_115131
|
Punjab National Bank
|
PUNB0610400
|
|
22EFTPK5177N1ZN
|
Material
|
819
|
22EFZPS5045K1ZO
|
OM SAI TRADERS
|
22EFZPS5045K1ZO_117725
|
HDFC Bank
|
HDFC0005887
|
|
22EFZPS5045K1ZO
|
Material
|
820
|
22EGQPB6254M1Z3
|
NAYAN MARKETING
|
22eGQPB6254M1Z3_118285
|
Indian Bank
|
IDIB000R075
|
|
22EGQPB6254M1Z3
|
Material
|
821
|
22EGSPS0505Q2ZT
|
KABIR CONSTRUCTION AND BUILDING MATERIAL SUPPLIER
|
22EGSPS0505Q2ZT_113595
|
Bank of India
|
BKID0009316
|
|
22EGSPS0505Q2ZT
|
Material
|
822
|
22EHHPS1141A1ZY
|
M/S YUVRAJ SINGH SEN
|
22653105613_94582
|
Bank of Baroda
|
BARB0GURURX
|
|
22EHHPS1141A1ZY
|
Material
|
823
|
22EHIPR3652G1ZA
|
RAHUL BUILDING MATERIAL SUPPLIER
|
22EHIPR3652G1ZA_117545
|
Axis bank
|
UTIB0001995
|
|
22EHIPR3652G1ZA
|
Material
|
824
|
22EHSPD1287B1ZL
|
MAA PARMESHWARI HARDWARE AND SUBMERSIBLE
|
22EHSPD1287B1ZL_117752
|
HDFC Bank
|
HDFC0005887
|
|
22EHSPD1287B1ZL
|
Material
|
825
|
22EHWPR3185J1ZL
|
RAJIV BUILDING MATERIAL SUPPLIER
|
22EHWPR3185J1ZL_120448
|
Bank of Baroda
|
BARB0GURURX
|
|
22EHWPR3185J1ZL
|
Material
|
826
|
22EIQPS4087D1ZX
|
HEMLAL SAHU
|
22EIQPS4087D1ZX_107399
|
State Bank of India
|
SBIN0003758
|
|
22EIQPS4087D1ZX
|
Material
|
827
|
22EJMPD6658A1ZF
|
AAROHI ENERGY
|
22EJMPD6658A1ZF_121307
|
ICICI BANK
|
ICIC0003282
|
|
22EJMPD6658A1ZF
|
Material
|
828
|
22EKKPS1068G1Z2
|
GUPTA TRADERS AND KRISHI KENDRA
|
22883106602_94138
|
Union Bank of India
|
UBIN0554944
|
|
22EKKPS1068G1Z2
|
Material
|
829
|
22EKNPS0203J1Z9
|
SAHU BUILDING MATERIAL SUPPLIER
|
22133105511_81013
|
Axis bank
|
UTIB0001995
|
|
22EKNPS0203J1Z9
|
Material
|
830
|
22EKRPS6530N1ZF
|
SOHAN LAL SAHU
|
22382105352_105365
|
State Bank of India
|
SBIN0000361
|
|
22EKRPS6530N1ZF
|
Material
|
831
|
22EKXPS1304E1Z6
|
SAHU TRADERS
|
22EKXPS1304E1Z6_113617
|
Axis bank
|
UTIB0001729
|
|
22EKXPS1304E1Z6
|
Material
|
832
|
22ELDPS0206N1Z6
|
DAKSHATA TRADERS
|
22ELDPS0206n1Z6_121676
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22ELDPS0206N1Z6
|
Material
|
833
|
22ELMPS3475Q1Z6
|
MS SHREERAM TRADERS
|
22ELMPS3475Q1Z6_116943
|
Bank of Baroda
|
BARB0DBARJU
|
|
22ELMPS3475Q1Z6
|
Material
|
834
|
22ELUPS3551R1Z3
|
SAHU BUILDING MATERIYAL SUPPLYAER
|
22ELUPS3551R1Z3_117795
|
State Bank of India
|
SBIN0018092
|
|
22ELUPS3551R1Z3
|
Material
|
835
|
22EMDPS3133M1ZY
|
NARAYAN BUILDING MATERIAL SUPPLIER
|
22EMDPS3133M1ZY_108252
|
Punjab National Bank
|
PUNB0610400
|
|
22EMDPS3133M1ZY
|
Material
|
836
|
22EMFPS8948E1ZO
|
KUNAL TRADERS AND BUILDING MATERIAL SUPPLYER
|
22683106033_95450
|
CHHATISGARH GRAMIN BANK
|
CRGB0008118
|
|
22EMFPS8948E1ZO
|
Material
|
837
|
22EMFPS9350Q1Z9
|
KALIHARI BUILDING MATERIAL SUPPLIER
|
22763106086_92220
|
State Bank of India
|
SBIN0003758
|
|
22EMFPS9350Q1Z9
|
Material
|
838
|
22EMOPS4077M3Z8
|
NEM SINGH SAHU BUILDING MATERIAL SUPPLIER
|
22403105702_89758
|
CHHATISGARH GRAMIN BANK
|
CRGB0008147
|
|
22EMOPS4077M3Z8
|
Material
|
839
|
22ENIPS5937R1Z1
|
HIMANSHU ENTERPRISES
|
22ENIPS5937R1Z1_106775
|
Bank of India
|
BKID0009315
|
|
22ENIPS5937R1Z1
|
Material
|
840
|
22EOKPD8354G1ZY
|
NAMAN HARDWARE
|
22EOKPD8354G1ZY_122978
|
Axis bank
|
UTIB0001729
|
|
22EOKPD8354G1ZY
|
Material
|
841
|
22EOPPS1665E1ZQ
|
BIRENDRA CONSTRUCTION
|
22EOPPS1665E1ZQ_118614
|
CHHATISGARH GRAMIN BANK
|
CRGB0008121
|
|
22EOPPS1665E1ZQ
|
Material
|
842
|
22EOUPK9878C1ZA
|
NAND KUMAR
|
22EOUPK9878C1ZA_118128
|
Bank of Baroda
|
BARB0GURURX
|
|
22EOUPK9878C1ZA
|
Material
|
843
|
22EPJPP7984G1ZB
|
RO MAA DANTESHWARI CONSTRUCTIONS
|
22EPJPP7984G1ZB_122140
|
HDFC Bank
|
HDFC0005887
|
|
22EPJPP7984G1ZB
|
Material
|
844
|
22EQEPS2624J1ZT
|
MS MAA JAI DANTESHWARI BUILDING MATERIAL SUPPLIER
|
22eqePS2624J1ZT_114701
|
State Bank of India
|
SBIN0009417
|
|
22EQEPS2624J1ZT
|
Material
|
845
|
22EQGPS2276L1ZF
|
SINHA FLY ASH BRICKS
|
22EQGPS2276L1ZF_115733
|
Bank of Baroda
|
BARB0DBKORR
|
|
22EQGPS2276L1ZF
|
Material
|
846
|
22EQQPS3445M1Z6
|
PREM MEDICAL AND GENRAL STORES
|
22EQQPS3445M1Z6_123894
|
Axis bank
|
UTIB0001995
|
|
22EQQPS3445M1Z6
|
Material
|
847
|
22ERCPS3395P1Z3
|
M S TRADERS
|
22923610301_102508
|
Dena Bank
|
BKDN0821068
|
|
22ERCPS3395P1Z3
|
Material
|
848
|
22ERWPS2830B1ZQ
|
NIDHI TRADERS
|
22ERWPS2830B1ZQ_122972
|
HDFC Bank
|
HDFC0005887
|
|
22ERWPS2830B1ZQ
|
Material
|
849
|
22ERWPS2861E1ZD
|
MITHLESH BUILDERS AND TRADERS
|
22ERWPS2861E1ZD_118923
|
Bank of Baroda
|
BARB0DBGUDE
|
|
22ERWPS2861E1ZD
|
Material
|
850
|
22ESAPS3723L1ZN
|
NIKITA NETCOM
|
22ESAPS3723L1ZN_111067
|
State Bank of India
|
SBIN0000320
|
|
22ESAPS3723L1ZN
|
Material
|
851
|
22ESVPK2104Q1ZB
|
JANAK TRADERS
|
22esVPK2104Q1ZB_122169
|
CHHATISGARH GRAMIN BANK
|
CRGB0008174
|
|
22ESVPK2104Q1ZB
|
Material
|
852
|
22EUEPS0741E1ZY
|
SHOBHARAM RAM SAHU BUILDING MATERIAL SUPPLIER
|
88223400465_105045
|
Axis bank
|
UTIB0001729
|
Exempted and Approved
|
22EUEPS0741E1ZY
|
Material
|
853
|
22EUKPK6842L1Z7
|
APS CONSTRCTION AND CIVIL CONSULTENT
|
22EUKPK6842L1Z7_113268
|
Union Bank of India
|
UBIN0532711
|
|
22EUKPK6842L1Z7
|
Material
|
854
|
22EUKPS1178D1ZL
|
MS JAI PATESHWER DHAM BUILDING MATERIAL
|
22863106225_89817
|
CHHATISGARH GRAMIN BANK
|
CRGB0008121
|
|
22EUKPS1178D1ZL
|
Material
|
855
|
22EVMPS7479J1ZO
|
SANTANU SAHU
|
22EVMPS7479J1ZO_107131
|
Bank of Baroda
|
BARB0GURURX
|
|
22EVMPS7479J1ZO
|
Material
|
856
|
22EVSPS7985H1ZK
|
JAI BUDHADEV TRADERS
|
22EVSPS7985H1ZK_113717
|
CHHATISGARH GRAMIN BANK
|
CRGB0008148
|
|
22EVSPS7985H1ZK
|
Material
|
857
|
22EXCPD4375J1ZK
|
MAA SHARDA CONSTRUCTION
|
22EXCPD4375J1ZK_123179
|
ICICI BANK
|
ICIC0004349
|
|
22EXCPD4375J1ZK
|
Material
|
858
|
22EXQPS6028R1ZH
|
GAJENDRA HARDWARE AND WEILDING WORK
|
88812101068_104699
|
Bank of Baroda
|
BARB0GURURX
|
|
22EXQPS6028R1ZH
|
Material
|
859
|
22EXQPS8708N1Z1
|
SANTOSH KUMAR SAHU
|
22293106684_94131
|
Bank of Baroda
|
BARB0GURURX
|
|
22EXQPS8708N1Z1
|
Material
|
860
|
22EYPPK3600H1ZL
|
SAHU BUILDING MATERIYAL SUPPLYAER
|
22EYPPK3600H1ZL_117432
|
CHHATISGARH GRAMIN BANK
|
CRGB0008121
|
|
22EYPPK3600H1ZL
|
Material
|
861
|
22FBOPS1857K1Z2
|
AJAY KRISHI KENDRA AND HARD WARE
|
22FBOPS1857K1Z2_120514
|
HDFC Bank
|
HDFC0000788
|
|
22FBOPS1857K1Z2
|
Material
|
862
|
22FCTPS1157J1Z4
|
GANJEER WELDING WORKSHOP
|
22FCTPS1157J1Z4_121847
|
Axis bank
|
UTIB0004671
|
|
22FCTPS1157J1Z4
|
Material
|
863
|
22FDBPS7730A1ZW
|
SAHU BUILDING MATERIAL SUPPLIER
|
22FDBPS7730A1ZW_112770
|
Axis bank
|
UTIB0001729
|
|
22FDBPS7730A1ZW
|
Material
|
864
|
22FERPS3510B1ZQ
|
DEV TRADERS
|
22FERPS3510B1ZQ_113817
|
State Bank of India
|
SBIN0018092
|
|
22FERPS3510B1ZQ
|
Material
|
865
|
22FFCPS8517C1ZK
|
JAI GURUDEV TRADERS
|
22FFCPS8517C1ZK_119380
|
Indian Bank
|
IDIB000M738
|
|
22FFCPS8517C1ZK
|
Material
|
866
|
22FGUPS0359R1ZD
|
DURGA TRADERS AND SUPPLERS
|
22FGUPS0359R1ZD_118171
|
CHHATISGARH GRAMIN BANK
|
CRGB0008118
|
|
22FGUPS0359R1ZD
|
Material
|
867
|
22FHCPS6397L2ZM
|
DEVENDRA SAHU
|
22FHCPS6397L2ZM_118543
|
Central Bank Of India
|
CBIN0284073
|
|
22FHCPS6397L2ZM
|
Material
|
868
|
22FICPS7272D1Z9
|
SAHU TRADERS
|
22FICPS7272D1Z9_121026
|
Bandhan Bank Limited
|
BDBL0001448
|
|
22FICPS7272D1Z9
|
Material
|
869
|
22FMMPS3079A2ZZ
|
JIGYASA TRADERS
|
22FMMPS3079A2ZZ_120569
|
Bandhan Bank Limited
|
BDBL0001444
|
|
22FMMPS3079A2ZZ
|
Material
|
870
|
22FMMPS8653G2ZH
|
SEWTA TRADERS
|
22753106334_91113
|
CHHATISGARH GRAMIN BANK
|
CRGB0008120
|
|
22FMMPS8653G2ZH
|
Material
|
871
|
22FNGPK8802Q1ZI
|
KHILENDRA KUMAR SINHA
|
22FNGPK8802Q1ZI_119229
|
Bank of Baroda
|
BARB0DBDERI
|
|
22FNGPK8802Q1ZI
|
Material
|
872
|
22FNMPS3883P1ZZ
|
KARMA WELDING WORKS AND BUILDING MAT SUPP
|
22FNMPS3883P1ZZ_119276
|
I.D.B.I.BANK
|
IBKL0001215
|
|
22FNMPS3883P1ZZ
|
Material
|
873
|
22FOCPS6229Q1ZB
|
TUSHAR KRISHI KENDRA
|
22FOCPS6229Q1ZB_109308
|
Bank of Baroda
|
BARB0DBARJU
|
|
22FOCPS6229Q1ZB
|
Material
|
874
|
22FOHPS2797C1ZQ
|
S K TRADERS
|
22FOHPS2797C1ZQ_110683
|
Axis bank
|
UTIB0001729
|
|
22FOHPS2797C1ZQ
|
Material
|
875
|
22FOYPS3062H1ZF
|
DEVVRAT SAHU
|
22FoYPS3062H1zf_120910
|
State Bank of India
|
SBIN0005600
|
|
22FOYPS3062H1ZF
|
Material
|
876
|
22FQDPS7133E1ZY
|
MS TOKESH SAHU BUILDING MATERIAL SUPPLLIER
|
22FQDPS7133E1ZY_115551
|
I.D.B.I.BANK
|
IBKL0001215
|
|
22FQDPS7133E1ZY
|
Material
|
877
|
22FQHPS0695K2ZB
|
M/S YOGENDRA WELDING BUILDING MAT.SUP.
|
22123404228_94075
|
Punjab National Bank
|
PUNB0796200
|
|
22FQHPS0695K2ZB
|
Material
|
878
|
22FQVPS1867P1ZO
|
MAA KARMA BUILDING MATERIAL SUPPLIER
|
22FQVPS1867P1ZO_114304
|
Bandhan Bank Limited
|
BDBL0001444
|
|
22FQVPS1867P1ZO
|
Material
|
879
|
22FSCPK2823J1ZX
|
MAA BUILDING MATERIAL SUPPLIER
|
22FSCPK2823J1ZX_108886
|
Bank of India
|
BKID0009315
|
|
22FSCPK2823J1ZX
|
Material
|
880
|
22FSJPB0906G1ZA
|
MADHURYA TRADERS
|
22FSJPB0906G1ZA_123424
|
State Bank of India
|
SBIN0009093
|
|
22FSJPB0906G1ZA
|
Material
|
881
|
22FTZPS3451N1ZQ
|
SAHU TRADERS
|
22FTZPS3451N1ZQ_116889
|
Union Bank of India
|
UBIN0934216
|
|
22FTZPS3451N1ZQ
|
Material
|
882
|
22FUZPS5182P1ZC
|
MAA VAISHNAVI TRADERS
|
22FUZPS5182P1ZC_117014
|
ICICI BANK
|
ICIC0003282
|
|
22FUZPS5182P1ZC
|
Material
|
883
|
22FVHPS5471Q1ZQ
|
RADHA KRISHNA TRADERS
|
22FVHPS5471q1ZQ_119469
|
Kotak Mahindra Bank Ltd.
|
KKBK0006440
|
|
22FVHPS5471Q1ZQ
|
Material
|
884
|
22FVTPK2157R1ZR
|
SAHU KRISHI FARM AND MATERIAL SUPPLIER
|
22FVTPK2157r1ZR_109856
|
State Bank of India
|
SBIN0003753
|
|
22FVTPK2157R1ZR
|
Material
|
885
|
22FYIPS1374C1ZI
|
TKS MUSICAL AND CANTERING GURUR
|
22FYIPS1374C1ZI_111319
|
Bank of Baroda
|
BARB0GURURX
|
|
22FYIPS1374C1ZI
|
Material
|
886
|
22FZSPS2903C1ZD
|
D K BUILDING MATERIAL SUPPLIER
|
22FZSPS2903C1ZD_114841
|
UCO Bank
|
UCBA0002479
|
|
22FZSPS2903C1ZD
|
Material
|
887
|
22GAAPS0010J1Z8
|
MS G K FABRICATION AND ENGINEERING WORKSHOP
|
22GAAPS0010J1Z8_114858
|
IDFC Bank
|
IDFB0060301
|
|
22GAAPS0010J1Z8
|
Material
|
888
|
22GARPS4815N1ZY
|
HIRWANI TRADERS RAMTARA
|
22GARPS4815N1ZY_123554
|
Bank of Baroda
|
BARB0GURURX
|
|
22GARPS4815N1ZY
|
Material
|
889
|
22GBBPS7982H1Z7
|
SHRI GAJANAN CONSTRUCTION
|
22GBBPS7982H1Z7_115260
|
Axis bank
|
UTIB0001729
|
|
22GBBPS7982H1Z7
|
Material
|
890
|
22GBJPS6329L1Z3
|
GURUKRIPA TRADERS AND HARDWARE
|
22GBJPS6329L1Z3_113639
|
Bank of Baroda
|
BARB0DBPALR
|
|
22GBJPS6329L1Z3
|
Material
|
891
|
22GCDPS6478H1Z6
|
MAA KARMA FLEX AND PRINTING PRESS
|
22GCDPS6478H1Z6_111075
|
Bank of Baroda
|
BARB0GURURX
|
|
22GCDPS6478H1Z6
|
Material
|
892
|
22GDEPS1926N1Z7
|
SHREE HARDEV BUILDING MATERIAL SUPLYAR,FAGUDAH
|
88493100247_96021
|
Bank of Baroda
|
BARB0GURURX
|
|
22GDEPS1926N1Z7
|
Material
|
893
|
22GDGPS9211A1ZU
|
SIMRAN HARDWARE
|
22GDGPS9211A1ZU_116957
|
State Bank of India
|
SBIN0018092
|
|
22GDGPS9211A1ZU
|
Material
|
894
|
22GEZPS6829L1ZC
|
MS NAVDURGA TRADERS AND BUILDING
|
22103106837_99853
|
Bank of Baroda
|
BARB0DBDERI
|
|
22GEZPS6829L1ZC
|
Material
|
895
|
22GEZPS7116J1ZQ
|
BHIMSHANKAR SAHU
|
22GEZPS7116J1ZQ_118174
|
UCO Bank
|
UCBA0002479
|
|
22GEZPS7116J1ZQ
|
Material
|
896
|
22GFVPS7281K1ZG
|
BAJRANG TRADERS
|
22GFVPS7281K1ZG_115261
|
Axis bank
|
UTIB0001729
|
|
22GFVPS7281K1ZG
|
Material
|
897
|
22GHRPS4662C1Z2
|
MS SAHU TRADERS
|
22GHRPS4662C2Z1_109250
|
Dena Bank
|
BKDN0831764
|
|
22GHRPS4662C1Z2
|
Material
|
898
|
22GIJPS9817L1ZH
|
MS SINHA BUILDING MATERIAL SUPPLER
|
22GIJPS9817L1ZH_115396
|
Bank of Baroda
|
BARB0GURURX
|
|
22GIJPS9817L1ZH
|
Material
|
899
|
22GIZPS4756N1Z1
|
DRONA BUILDING MATERIAL SUPPLYER
|
22GIZPS4756N1Z1_122979
|
Axis bank
|
UTIB0000667
|
|
22GIZPS4756N1Z1
|
Material
|
900
|
22GJJPS5543C1Z7
|
MS SATYA TRADERS
|
88043100543_106340
|
State Bank of India
|
SBIN0009417
|
|
22GJJPS5543C1Z7
|
Material
|
901
|
22GJYPK9261E1ZP
|
MS PRAKASH KUMAR
|
22GJYPK9261E1ZP_121593
|
Bank of Baroda
|
BARB0DBDERI
|
|
22GJYPK9261E1ZP
|
Material
|
902
|
22GKDPS8664D1ZX
|
ARYAN STEEL
|
22GKDPS8664D1ZX_109589
|
CHHATISGARH GRAMIN BANK
|
CRGB0001017
|
|
22GKDPS8664D1ZX
|
Material
|
903
|
22GLHPS7781G1ZL
|
PRITHVI INFOTECH
|
22GLHPS7781G1ZL_120567
|
Bandhan Bank Limited
|
BDBL0001444
|
|
22GLHPS7781G1ZL
|
Admin
|
904
|
22GLKPS8700J1ZQ
|
MAMTA TRANSPORT
|
22GLKPS8700J1ZQ_117814
|
HDFC Bank
|
HDFC0003674
|
|
22GLKPS8700J1ZQ
|
Material
|
905
|
22GNTPS1329J1ZI
|
HANUMAN TRADERS
|
88573200307_106174
|
CHHATISGARH GRAMIN BANK
|
CRGB0008107
|
|
22GNTPS1329J1ZI
|
Material
|
906
|
22GNYPS7945K1ZT
|
SHARMA BUILDING MATERIAL SUPPLIER
|
22GNYPS7945K1ZT_109575
|
Bank of Maharastra
|
MAHB0000063
|
|
22GNYPS7945K1ZT
|
Material
|
907
|
22GOAPS7282N1ZB
|
SINGH BUILDING MATERIAL SUPPLIER
|
22GOAPS7282N1ZB_120261
|
Punjab National Bank
|
PUNB0070410
|
|
22GOAPS7282N1ZB
|
Material
|
908
|
22GQSPS7342H1Z9
|
AYUSH HARDWARE
|
22GQSPS7342H1Z9_114743
|
Bank of Baroda
|
BARB0DBDERI
|
|
22GQSPS7342H1Z9
|
Material
|
909
|
22GQSPS7557G1Z2
|
GHANSHYAM TRADERS AND BUILDING MATERIAL SUPPLIER
|
22GQSPS7557G1Z2_112954
|
ICICI BANK
|
ICIC0003282
|
|
22GQSPS7557G1Z2
|
Material
|
910
|
22GSXPS3186J1ZT
|
SINHA KRISHI KENDRA
|
22GSXPS3186J1ZT_111978
|
Indian Overseas Bank
|
IOBA0003370
|
|
22GSXPS3186J1ZT
|
Material
|
911
|
22GTJPS6125L1Z8
|
DUSHYANT SAHU
|
22GTJPS6125L1Z8_109714
|
Bandhan Bank Limited
|
BDBL0001451
|
|
22GTJPS6125L1Z8
|
Material
|
912
|
22GUBPS3358Q1ZZ
|
MS MAHAMALLA CONSTRUCTION
|
22GUBPS3358Q1ZZ_111170
|
CHHATISGARH GRAMIN BANK
|
CRGB0008145
|
|
22GUBPS3358Q1ZZ
|
Material
|
913
|
22GVTPS2979J1ZK
|
SALIM BUILDING MATERIAL SUPPLIER
|
88793400394_105812
|
Punjab National Bank
|
PUNB0796200
|
|
22GVTPS2979J1ZK
|
Material
|
914
|
22GYHPS7547P1ZG
|
NITESH SONI
|
22GYHPS7547P1ZG_120320
|
State Bank of India
|
SBIN0005498
|
|
22GYHPS7547P1ZG
|
Material
|
915
|
22HACPS5350C1ZZ
|
SAHU HARDWARE AND BUILDING CONSTRUCTION
|
22HACPS5350C1ZZ_120580
|
Bank of Baroda
|
BARB0DBARJU
|
|
22HACPS5350C1ZZ
|
Material
|
916
|
22HAWPS8417Q2ZF
|
GURUDAYAL TRADERS
|
22HAWPS8417Q2ZF_119002
|
Bank of Baroda
|
BARB0DBPALR
|
|
22HAWPS8417Q2ZF
|
Material
|
917
|
22HCPPS8807F1Z4
|
M/S SINHA BUILDING MATERIAL SUPP. SALHEBHAT
|
88733100503_102597
|
Indian Overseas Bank
|
IOBA0003370
|
|
22HCPPS8807F1Z4
|
Material
|
918
|
22HCYPS0478D1ZA
|
SAHU TRADERS EVAM HARDWARE
|
22HCYPS0478d1zA_123836
|
Bank of Baroda
|
BARB0GURURX
|
|
22HCYPS0478D1ZA
|
Material
|
919
|
22HDDPS1266P1Z2
|
SAHU BROTHERS FANCINING JALLI WORKSHOP
|
22HDDPS1266P1Z2_116817
|
Bank of Baroda
|
BARB0DBUTAI
|
|
22HDDPS1266P1Z2
|
Material
|
920
|
22HEXPS9918R1ZX
|
HARIOM TRADERS
|
22HEXPS9918R1ZX_123262
|
Bank of India
|
BKID0009316
|
|
22HEXPS9918R1ZX
|
Material
|
921
|
22HFQPS2296L1ZL
|
GAJENDRA WELDING WORKSHOP
|
22HFQPS2296L1ZL_108419
|
Dena Bank
|
BKDN0820556
|
|
22HFQPS2296L1ZL
|
Material
|
922
|
22HHFPS7068B1Z9
|
SANJAY KUMAR SAHU
|
22hhfPS7068b1Z9_111780
|
Punjab National Bank
|
PUNB0796200
|
|
22HHFPS7068B1Z9
|
Material
|
923
|
22HHVPK7625G1ZW
|
BUDHADEV TRADERS
|
22HHVPK7625G1ZG_117438
|
Bank of Baroda
|
BARB0DBARJU
|
|
22HHVPK7625G1ZW
|
Material
|
924
|
22HIGPS5413C2ZH
|
HARIOM BUILDING MATERIAL SUPPLIER
|
22HIGPS5413C2ZH_122111
|
Bandhan Bank Limited
|
BDBL0001444
|
|
22HIGPS5413C2ZH
|
Material
|
925
|
22HNZPS1049L1Z6
|
PARAKHCHAND SAHU
|
22HNZPS1049L1Z6_121306
|
Axis bank
|
UTIB0001666
|
|
22HNZPS1049L1Z6
|
Material
|
926
|
22HOGPK2323F1ZD
|
SAI CONSTRUCTION AND FABRICATION
|
22HOGPK2323F1ZD_117865
|
HDFC Bank
|
HDFC0005887
|
|
22HOGPK2323F1ZD
|
Material
|
927
|
22HSLPS5323C1ZS
|
MS KABIR CONSTRUCTION
|
22HSLPS5323C1ZS_114112
|
I.D.B.I.BANK
|
IBKL0001215
|
|
22HSLPS5323C1ZS
|
Material
|
928
|
22IGWPS7292L1Z6
|
MS DEEPA CONSTRUCTION
|
22IGWPS7292L1Z6_115516
|
Bank of Baroda
|
BARB0GURURX
|
|
22IGWPS7292L1Z6
|
Material
|
929
|
22IITPS1262K1ZO
|
RAMESH BUILDING MATERIAL SUPPLIER
|
22IITPS1262K1ZO_108172
|
Bandhan Bank Limited
|
BDBL0001444
|
|
22IITPS1262K1ZO
|
Material
|
930
|
22IYRPS4233N1ZN
|
OM SAI TRADERS
|
22IYRPS4233N1ZN_113898
|
Axis bank
|
UTIB0004691
|
|
22IYRPS4233N1ZN
|
Material
|
931
|
22JBPD03058G1DZ
|
CEO ZILA PANCHAYAT BALOD MGNREGA EPF
|
22JBPD03058G1DZ_120009
|
Union Bank of India
|
UBIN0934216
|
|
22JBPD03058G1DZ
|
Admin
|
932
|
22JBPJ00507D1D4
|
CEO JANPAD PANCHAYAT BALOD
|
22JPPJ00507DID4_120385
|
Bank of Baroda
|
BARB0BALODX
|
|
22JBPJ00507D1D4
|
Admin
|
933
|
22JBPJ01107B1DA
|
CEO JANPAD PANCHAYAT GURUR
|
22JBPJ01107B1DA_120344
|
Bank of Baroda
|
BARB0GURURX
|
|
22JBPJ01107B1DA
|
Admin
|
934
|
22JBPK03007E1DZ
|
KRISHI VIGYAN KENDRA BALOD
|
22JBPK03007E1DZ_116495
|
Indian Bank
|
IDIB000B581
|
|
22JBPK03007E1DZ
|
Material
|
935
|
22JCSPS2116A1ZR
|
SAHU BUILDING MATERIAL SUPPLIER
|
22JCSPS2116A1ZR_115717
|
State Bank of India
|
SBIN0018092
|
|
22JCSPS2116A1ZR
|
Material
|
936
|
22JGMPS4848R1Z7
|
UTTAM SAHU BUILDING MATERIAL SUPPLIER
|
22JGMPS4848R1Z7_123922
|
CHHATISGARH GRAMIN BANK
|
CRGB0008175
|
|
22JGMPS4848R1Z7
|
Material
|
937
|
22JNAPS5029B1ZA
|
HIMANSHU TRADERS
|
22JNAPS5029B1ZA_117726
|
Bank of India
|
BKID0009315
|
|
22JNAPS5029B1ZA
|
Material
|
938
|
22JRJPK9939P1ZP
|
TUKESHWAR KUMAR
|
22JRJPK9939P1ZP_118607
|
HDFC Bank
|
HDFC0004301
|
|
22JRJPK9939P1ZP
|
Material
|
939
|
22JSFPK2230C1ZC
|
SHRI SAI BULDING MATERIAL SUPPLIER
|
22JSFPK2230C1ZC_117830
|
Bank of Baroda
|
BARB0DBARJU
|
|
22JSFPK2230C1ZC
|
Material
|
940
|
22JSUPK4098H1Z1
|
VERMA CONSTRUCTION
|
22JSUPK4098H1Z1_123851
|
Axis bank
|
UTIB0004671
|
|
22JSUPK4098H1Z1
|
Material
|
941
|
22JWEPK4686R1ZM
|
MAA DANTESHWARI ENTERPRISES
|
22JWEPK4686R1ZM_123354
|
HDFC Bank
|
HDFC0005887
|
|
22JWEPK4686R1ZM
|
Material
|
942
|
22KBSPS5228H1Z3
|
SHREE GANPATI ENTERPRISES
|
22KBSPS5228H1Z3_124015
|
HDFC Bank
|
HDFC0005887
|
|
22KBSPS5228H1Z3
|
Material
|
943
|
22KFNPS6089P1Z6
|
SHIVNATH ENTERPRISES
|
22KFNPS6089P1Z6_122218
|
Bank of Baroda
|
BARB0DBUTAI
|
|
22KFNPS6089P1Z6
|
Material
|
944
|
22KHVPS4358M1Z8
|
MUKESH BUILDING MATERIAL AND SUPPLIERS
|
22KHVPS4358M1Z8_116587
|
CHHATISGARH GRAMIN BANK
|
CRGB0008168
|
|
22KHVPS4358M1Z8
|
Material
|
945
|
22KNZPS6675B1Z6
|
SAHU CONTRUCTION
|
22KNZPS6675B1Z6_110863
|
CHHATISGARH GRAMIN BANK
|
CRGB0008107
|
|
22KNZPS6675B1Z6
|
Material
|
946
|
22KZIPK0023E1ZV
|
LOKESH KUMAR
|
22KZIPK0023E1ZV_123908
|
Axis bank
|
UTIB0001995
|
|
22KZIPK0023E1ZV
|
Material
|
947
|
22LBJPS7718C1ZE
|
MAHAMAYA CONSTRUCTION
|
22LBJPS7718C1ZE_117755
|
CHHATISGARH GRAMIN BANK
|
CRGB0000319
|
|
22LBJPS7718C1ZE
|
Material
|
948
|
22LGFPS2811B1ZQ
|
SAHU BUILDING MATERIAL SUPPLIER
|
22LGFPS2811B1ZQ_114744
|
Bank of Baroda
|
BARB0DBDERI
|
|
22LGFPS2811B1ZQ
|
Material
|
949
|
22MLFPS8953N1Z2
|
TRISHA TRADERS
|
22MLFPS8953N1Z2_114538
|
Indian Overseas Bank
|
IOBA0003224
|
|
22MLFPS8953N1Z2
|
Material
|
950
|
22MMIPS2430N1ZL
|
RAJEEV CONDTRUCTION
|
22MMIPS2430N1ZL_122494
|
Bank of Baroda
|
BARB0GURURX
|
|
22MMIPS2430N1ZL
|
Material
|
951
|
22NBKPS6378K1ZO
|
KRISHNA TRADAERS BOHARA
|
22nbkps6378k1zo_118150
|
Bank of Baroda
|
BARB0DBPALR
|
|
22NBKPS6378K1ZO
|
Material
|
952
|
22NKIPS5013L1ZR
|
MS SAHU BUILDING MATERIAL SUPPLIERS
|
22NKIPS5013L1ZR_118996
|
Bank of Baroda
|
BARB0GURURX
|
|
22NKIPS5013L1ZR
|
Material
|
953
|
22NPEPS3947L1Z6
|
ARVIND CONSTRUCTION
|
22NPEPS3947L1Z6_123221
|
HDFC Bank
|
HDFC0006150
|
|
22NPEPS3947L1Z6
|
Material
|
954
|
22NYBPS3925N1ZT
|
UREKA HARDWARE
|
22983101794_80017
|
Bank of Baroda
|
BARB0GURURX
|
|
22NYBPS3925N1ZT
|
Material
|
955
|
22OGZPS9146G1ZB
|
RUPESH ELECTRICALS AND GENERAL SUPPLIER
|
22OGZPS9146G1ZB_123895
|
Axis bank
|
UTIB0001995
|
|
22OGZPS9146G1ZB
|
Material
|
956
|
27ADUPT5096L1ZD
|
OM AGRO ORGANICS
|
27ADUPT5096L1ZD_113150
|
Bank of India
|
BKID0009352
|
|
27ADUPT5096L1ZD
|
Material
|
957
|
27AYZPB2351C1ZI
|
S J TRADERS
|
27681054352_95055
|
State Bank of India
|
SBIN0001169
|
|
27AYZPB2351C1ZI
|
Material
|