|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
CH17120637
|
Ravindra Nath Nike
|
CH17120637
|
Bank of Baroda
|
BARB0DBGAOR
|
|
|
Material
|
|
2
|
CH17123394
|
Jan Sahayta Samooh Tumnar
|
CH17123394
|
Central Bank Of India
|
CBIN0284128
|
|
|
Material
|
|
3
|
IFK0052977
|
Kanhaiya Transport
|
IFK0052977_102096
|
Central Bank Of India
|
CBIN0284128
|
|
|
Material
|
|
4
|
22ASAPC5421F1ZL
|
JAI MAA VAISHNAVI TRANSPORT AND TRADERS
|
ASAPC5421F_98805
|
Central Bank Of India
|
CBIN0284128
|
|
22ASAPC5421F1ZL
|
Material
|
|
5
|
329160890888
|
RAJESH HARDWARE MAIN ROAD BIJAPUR
|
329160890888_115821
|
Central Bank Of India
|
CBIN0284128
|
|
|
Material
|
|
6
|
400867658917
|
JAI MAA LAXMI KRISHAK MAHILA SWA SAHAYATA SAMUH
|
400867658917_114146
|
Central Bank Of India
|
CBIN0284128
|
|
|
Material
|
|
7
|
IFK0469510
|
Laxmi Kanta Pulse
|
IFK0469510_96427
|
Central Bank Of India
|
CBIN0284128
|
|
|
Material
|
|
8
|
IFK0499442
|
DURGA YALAM
|
IFK0499442_95981
|
Central Bank Of India
|
CBIN0284128
|
|
|
Material
|
|
9
|
IFK0525832
|
GANESH Hardware
|
IFK0525832_93894
|
Central Bank Of India
|
CBIN0284128
|
|
|
Material
|
|
10
|
MP/020/156/378755
|
Telam Transport Tumnar
|
MP/020/156/378755_98255
|
Central Bank Of India
|
CBIN0284128
|
|
|
Material
|
|
11
|
IFK1064393
|
Ajay Krishi Farm House
|
IFK1064393_94703
|
Central Bank Of India
|
CBIN0284128
|
|
|
Material
|
|
12
|
BBHPM6696M
|
CENTRAL NURSURY DUGOLI
|
976799721439_115172
|
CHHATISGARH GRAMIN BANK
|
CRGB0001205
|
|
|
Material
|
|
13
|
CH17121912
|
LAXMI SHG GORLA
|
CH17121912
|
CHHATISGARH GRAMIN BANK
|
CRGB0001204
|
|
|
Material
|
|
14
|
CH17122066
|
PARVATI SHG MIDTE
|
CH17122066
|
CHHATISGARH GRAMIN BANK
|
CRGB0001205
|
|
|
Material
|
|
15
|
CH17121910
|
MAA DANTESHWARI SHG DAMPAYA
|
CH17121910
|
Punjab National Bank
|
PUNB0973800
|
|
|
Material
|
|
16
|
IFK0105361
|
TODSAM KRISHI FORM
|
IFK0105361_84724
|
Punjab National Bank
|
PUNB0669400
|
|
|
Material
|
|
17
|
GJWPS8455Q
|
Omkar Nath Singh
|
GJWPS8455Q_112953
|
Punjab National Bank
|
PUNB0669400
|
|
|
Material
|
|
18
|
572224174490
|
एनकटेश ट्रैक्टर बीजापुर
|
572224174490_116221
|
Punjab National Bank
|
PUNB0669400
|
|
|
Material
|
|
19
|
387489759592
|
बांस प्रसंस्करण केंद्र इकाई 1
|
387489759592_115171
|
Punjab National Bank
|
PUNB0669400
|
|
|
Material
|
|
20
|
IFK0410068
|
K S General Material Suppliers Gangaloor
|
IFK0410068_99121
|
Punjab National Bank
|
PUNB0669400
|
|
|
Material
|
|
21
|
IFK0524280
|
Telam Transport
|
IFK0524280_94170
|
Punjab National Bank
|
PUNB0127500
|
|
|
Material
|
|
22
|
IFK0618694
|
rathaur hardware
|
IFK0618694_87869
|
Punjab National Bank
|
PUNB0669400
|
|
|
Material
|
|
23
|
IFK0425835
|
विनोद मोरला
|
IFK0425835_103691
|
Punjab National Bank
|
PUNB0669400
|
|
|
Material
|
|
24
|
IFK0936997
|
Mahendra General Suppliers
|
IFK0936997_105991
|
Punjab National Bank
|
PUNB0669400
|
|
|
Material
|
|
25
|
JBPC01786B
|
CHIEF EXECUTIVE OFFICER PROGRAMER OFFICER
|
JBPC01786B_120397
|
Punjab National Bank
|
PUNB0669400
|
|
|
Admin
|
|
26
|
JBPC02118E
|
CHIEF EXECUTIVE OFFICER JANPAD PANCHAYAT USOOR
|
JBPC02118E_120490
|
State Bank of India
|
SBIN0005485
|
|
|
Admin
|
|
27
|
JBPJ01335F
|
CEO AND PO JANPAD PANCHAYAT BHOPALPATNAM
|
JBPJ01335F_120482
|
State Bank of India
|
SBIN0002834
|
|
|
Admin
|
|
28
|
JQ50612002
|
भगत समैया
|
JQ50612002_88055
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
29
|
JQ50624445
|
नरेन्द्र कुमार कुमरम कृषि फार्म
|
JQ50624445_89414
|
State Bank of India
|
SBIN0002834
|
Exempted and Approved
|
|
Material
|
|
30
|
JQ50708404
|
दुर्गम सुरेश
|
JQ50708404_96653
|
State Bank of India
|
SBIN0002834
|
Exempted and Approved
|
|
Material
|
|
31
|
JQ55898531
|
HARIOM TRANSPORT
|
JQ55898531_84719
|
State Bank of India
|
SBIN0005492
|
|
|
Material
|
|
32
|
JQS0716407
|
एंजा जयराम
|
JQS0716407_108326
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
33
|
JQS1369362
|
lacchuram modyami
|
JQS1369362_85260
|
State Bank of India
|
SBIN0005492
|
|
|
Material
|
|
34
|
JQS5869235
|
Raimani General Suppliers Bijapur
|
JQS5869235_98867
|
State Bank of India
|
SBIN0002835
|
|
|
Material
|
|
35
|
JQS5889043
|
ashok shigh chauhan krishi from
|
JQS5889043_84727
|
State Bank of India
|
SBIN0005492
|
|
|
Material
|
|
36
|
JQS5889308
|
RAKESH SINGH RATHOD KRISHI FARM
|
JQS5889308_84571
|
State Bank of India
|
SBIN0005492
|
|
|
Material
|
|
37
|
JQS5914643
|
kudiam krishi form somanpalli
|
JQS5914643_84725
|
State Bank of India
|
SBIN0005492
|
|
|
Material
|
|
38
|
JQSO592063
|
udde krishi form
|
JQSO592063_88237
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
39
|
MP/020/111199
|
एन० वेंकट रेडडी
|
MP/020/111199_85775
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
40
|
MP/020/11130
|
दूधी जगदीश किराना एण्ड जनरल स्टोर्स
|
MP/020/11130_89163
|
State Bank of India
|
SBIN0002834
|
Exempted and Approved
|
|
Material
|
|
41
|
MP/020/111301
|
वासम वेनकटेशवर
|
MP/020/111301_85776
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
42
|
MP/020/156/02
|
यालम अन्नुबाई
|
MP/020/156/02_89201
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
43
|
MP/020/156/02110
|
झाडी मलैया
|
MP/020/156/02110_89483
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
44
|
MP/020/156/021101
|
यालम नारायण
|
MP/020/156/021101_94274
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
45
|
MP/020/156/021104
|
यालम यशवंत
|
MP/020/156/021104_86562
|
State Bank of India
|
SBIN0005485
|
|
|
Material
|
|
46
|
MP/020/156/021105
|
एस० एन० टृासपोर्ट (यालम अनसूर्या)
|
MP/020/156/021105_86554
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
47
|
MP/020/156/090101
|
पी० सदानंदम
|
MP/020/156/090101_86930
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
48
|
mp/020/156/09011
|
पी० संजय कुमार
|
IFK0357376_85610
|
State Bank of India
|
SBIN0002834
|
Exempted and Approved
|
|
Material
|
|
49
|
MP/020/156/105069
|
PEERLA LAXMAIYA
|
MP/020/156/105069_109430
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
50
|
MP/020/156/132355
|
जयहिन्द लाटकर
|
MP/020/156/132355_109315
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
51
|
MP/020/156/132436
|
सुनारकर किष्टैया
|
MP/020/156/132436_109314
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
52
|
MP/020/156/135006
|
वासम बिचमैया
|
MP/020/156/135006_96665
|
State Bank of India
|
SBIN0002834
|
Exempted and Approved
|
|
Material
|
|
53
|
MP/020/156/138387
|
एंजा शंकर
|
MP/020/156/138387_96691
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
54
|
MP/020/156/144248
|
गोटे चलमैया
|
MP/020/156/144248_98114
|
State Bank of India
|
SBIN0002834
|
Exempted and Approved
|
|
Material
|
|
55
|
MP/020/156/198312
|
आर्शीवाद मटेरियल एण्ड टांर्सपोट ग्राम केतुलनार
|
MP/020/156/198312_85373
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
56
|
MP/020/156/294297
|
gagru poyami
|
MP/020/156/294297_88168
|
State Bank of India
|
SBIN0002835
|
|
|
Material
|
|
57
|
IFK1030295
|
अनुत्या कृषि फार्म (जगदीश कोण्ड़ा)
|
IFK1030295_88051
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
58
|
IFK1031194
|
वल्वा किष्टैया
|
IFK1031194_89190
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
59
|
IFK10311941
|
वल्वा किष्टैया
|
IFK10311941_89517
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
60
|
IFK1047455
|
जुगल किशोर
|
IFK1047455_88897
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
61
|
IFK1048522
|
एन० नरसिंह रेडडी
|
IFK1048522_104358
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
62
|
IFK1064333
|
नारायण नीलम
|
IFK1064333_102207
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
63
|
IFK0526483
|
G SUBBA RAO TRANSPORT
|
IFK0526483_101905
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
64
|
IFK0546051
|
jai masih transport
|
IFK0546051_84717
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
65
|
IFK0696021
|
mishra transport
|
IFK0696021_89346
|
State Bank of India
|
SBIN0005492
|
|
|
Material
|
|
66
|
IFK0708834
|
somaru
|
IFK0708834_97360
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
67
|
IFK0728857
|
MAMTA KRISHI FORM
|
IFK0728857_84720
|
State Bank of India
|
SBIN0005492
|
|
|
Material
|
|
68
|
IFK0766622
|
जी० राव कोडे
|
IFK0766622_86543
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
69
|
IFK0810531
|
चापापापैया
|
IFK0810531_89512
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
70
|
IFK0814483
|
AAN TRANSPORT
|
IFK0814483_89010
|
State Bank of India
|
SBIN0005492
|
|
|
Material
|
|
71
|
IFK0832667
|
SHAILENDRA SINGH BHADAURIA KRISHI FROM
|
IFK0832667_84722
|
State Bank of India
|
SBIN0005492
|
|
|
Material
|
|
72
|
IFK0902460
|
Rajamouli Budde
|
IFK0902460_106406
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
73
|
MP/020/156/38406
|
bhawaani velding workshop
|
MP/020/156/38406_88166
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
74
|
MP/020/156/96097
|
साई ईन्टरप्राइजेस
|
MP/020/156/96097_88056
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
75
|
MP/020/I56/288229
|
Maa Danteswari Sendra Materials
|
MP/020/I56/288229_86578
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
76
|
MP/20/154/351402
|
वेंकटेश्वर राव
|
MP/20/154/351402_92179
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
77
|
MP/20/156/021125
|
झाडी बानैया
|
MP/20/156/021125_86617
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
78
|
MP/20/156/027089
|
लिंगम राममूर्ति
|
MP/20/156/027089_88060
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
79
|
MP/20/156/030013
|
मडे सिंगा
|
MP/20/156/030013_108247
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
80
|
MP/20/156/033150
|
तारूड सत्यम
|
MP/20/156/033150_95363
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
81
|
MP/20/156/033151
|
कमल सिंह कच्ची
|
MP/20/156/033151_95364
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
82
|
MP/20/156/033186
|
कच्ची जीनाबाबू
|
MP/20/156/033186_89484
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
83
|
MP/20/156/033423
|
गोडडे बुधूबाई
|
MP/20/156/033423_107073
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
84
|
MP/20/156/081136
|
श्री लक्ष्मी सिमेंट वर्क्स / बसंतराव ताटी
|
MP/20/156/081136_85190
|
State Bank of India
|
SBIN0002834
|
Exempted and Approved
|
|
Material
|
|
85
|
MP/20/156/081388
|
नागेश बोज्जी
|
MP/20/156/081388_89862
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
86
|
MP/20/156/081423
|
रापर्ती नागैया
|
MP/20/156/081423_89861
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
87
|
MP/20/156/111233
|
देवर किष्टैया
|
MP/20/156/111233_103670
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
88
|
MP/20/156/114047
|
अरगेल मलैया
|
MP/20/156/114047_85774
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
89
|
MP/20/156/117135
|
KAMLA KURSAM
|
MP/20/156/117135_109428
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
90
|
MP/20/156/132384
|
एटला कामेश
|
MP/20/156/132384_88052
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
91
|
MP/20/156/135309
|
पूनेम नरसैया
|
MP/20/156/135309_89228
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
92
|
MP/20/156/192146
|
ramu krishi farm
|
MP/20/156/192146_86786
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
93
|
MP/20/156/231018
|
वल्वा किष्टैया
|
MP/20/156/231018_90112
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
94
|
MP/20/156/243116
|
मरपल्ली किष्टैया टेृक्टर टृॉसपोर्ट
|
MP/20/156/243116_92240
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
95
|
MP/20/156/2581177
|
यालम रविशंकर
|
MP/20/156/2581177_89514
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
96
|
MP/20/156/258177
|
पी० वेंकटेश्वर
|
MP/20/156/258177_86928
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
97
|
IFK1064398
|
T.S.R. ईन्टरप्राइजेस
|
IFK1064398_95612
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
98
|
IFK1119486
|
जयसवाल क़षि फार्म उसपरी
|
IFK1119486_89014
|
State Bank of India
|
SBIN0002866
|
|
|
Material
|
|
99
|
IFK1261932
|
SUNIL KUMAR MICHCHA
|
IFK1261932_110567
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
100
|
IFK05460577
|
पेरे पुल्लैया
|
IFK05460577_86556
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
101
|
IFK0552025
|
साई मोबाईल एण्ड जनरलर्स भोपालपटनम
|
IFK0552025_92053
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
102
|
IFK0604302
|
नवीन चेडे
|
IFK0604302_86616
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
103
|
EPNPS2233M
|
satya sagar
|
EPNPS2233M_97364
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
104
|
IFK156207221
|
PAWAN KUDIYAM
|
IFK156207221_84107
|
State Bank of India
|
SBIN0005492
|
|
|
Material
|
|
105
|
IFK156207222
|
शारदा गोटा
|
IFK156207222_84529
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
106
|
IFK34934614780
|
Prem Bafna
|
IFK34934614780_93487
|
State Bank of India
|
SBIN0002835
|
|
|
Material
|
|
107
|
IFK5889365
|
shiv kumar singh solanki
|
IFK5889365_88172
|
State Bank of India
|
SBIN0005492
|
|
|
Material
|
|
108
|
IFKO164053
|
इमरान खॉन
|
IFKO164053_88061
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
109
|
IFKO357376
|
पी० संजय
|
IFKO357376_84847
|
State Bank of India
|
SBIN0002834
|
Exempted and Approved
|
|
Material
|
|
110
|
IFKO779835
|
sukloo phassa krishi from
|
IFKO779835_88238
|
State Bank of India
|
SBIN0005492
|
|
|
Material
|
|
111
|
IKF0925933
|
Mahendra Kumar Gupta
|
IKF0925933_86384
|
State Bank of India
|
SBIN0002835
|
|
|
Material
|
|
112
|
IPKN-J 255915277
|
todsam kripa singh krishi form
|
IPKN-J 255915277_85546
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
113
|
MP/20/156/444479
|
RAJENDRA SINGH BHADAURIA
|
MP/20/156/444479_84721
|
State Bank of India
|
SBIN0005492
|
|
|
Material
|
|
114
|
MP/20/159/027107
|
तोरेम सुरेश
|
MP/20/159/027107_95160
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
115
|
MP/25647875
|
मटटी महेश
|
MP/25647875_88226
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
116
|
MP/25647876
|
सकने रमेश
|
MP/25647876_88225
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
117
|
MP/25647877
|
दुम्पा पोटटी
|
MP/25647877_88224
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
118
|
MP/2564789
|
दुम्पा पोटटी
|
MP/2564789_88223
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
119
|
MP/25647890
|
टी० गोवर्धन राव
|
MP/25647890_88228
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
120
|
MP/26/156/126136
|
कोरम कृष्णाराव
|
MP/26/156/126136_89144
|
State Bank of India
|
SBIN0002834
|
Exempted and Approved
|
|
Material
|
|
121
|
IFK0449624
|
पागे रायमल्लू
|
IFK0449624_89146
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
122
|
IFK0449628
|
कावटी गौरूबाई कृषि फार्म
|
IFK0449628_89141
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
123
|
IFK0449629
|
गोटा समैया
|
IFK0449629_88057
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
124
|
IFK0449640
|
प्रफुल्ल कुमार कृषि फार्म एडं मटेरियल सप्लायर
|
IFK0449640_89140
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
125
|
IFK0449644
|
शारदा गोटा कृषि फार्म
|
IFK0449644_89142
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
126
|
IFK0449692
|
कोरम गणपत
|
IFK0449692_89143
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
127
|
IFK0450833
|
वासम रामाराव
|
IFK0450833_85773
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
128
|
IFK0455048
|
खान टांसपोर्ट
|
IFK0455048_85374
|
State Bank of India
|
SBIN0002835
|
|
|
Material
|
|
129
|
IFK0462267
|
रापर्ती सत्यम
|
IFK0462267_92243
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
130
|
IFK0463109
|
वासम चन्द्रैया
|
IFK0463109_90111
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
131
|
IFK04638689
|
RAGHURAM KASYAP KRISHI FROM
|
IFK04638689_84106
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
132
|
IFK0464479
|
जय संतोषी कम्प्यूटर एण्ड फोटोकापी सेंटर
|
IFK0464479_98170
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
133
|
IFK0465211
|
aytu ram
|
IFK0465211_88840
|
State Bank of India
|
SBIN0005492
|
|
|
Material
|
|
134
|
IFK0465252
|
K.G.N TRANSPORTS MAIN ROAD BIJAPUR
|
IFK0465252_84101
|
State Bank of India
|
SBIN0002835
|
|
|
Material
|
|
135
|
IFK0465559
|
Morla Tector & Transport
|
IFK0465559_94828
|
State Bank of India
|
SBIN0005485
|
|
|
Material
|
|
136
|
IFK0128801
|
aayturam majji
|
IFK0128801_87747
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
137
|
IFK0128802
|
संतोष कोरम
|
IFK0128802_96560
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
138
|
IFK0129437
|
bandu krishi form and transport
|
IFK0129437_87946
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
139
|
IFK0129460
|
budhu krisi form
|
IFK0129460_87945
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
140
|
IFK0144469
|
RUPDHAR PARBULIYA
|
IFK0144469_88814
|
State Bank of India
|
SBIN0005492
|
|
|
Material
|
|
141
|
IFK0265041
|
shiv shakti hardware
|
IFK0265041_88167
|
State Bank of India
|
SBIN0002835
|
|
|
Material
|
|
142
|
IFK0301481
|
जी० विष्णु
|
IFK0301481_95365
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
143
|
IFK0301549
|
डी० विजय कुमार कृषि फार्म
|
IFK0301549_95220
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
144
|
IFK0303511
|
एटला श्ोख्ार
|
IFK0303511_96663
|
State Bank of India
|
SBIN0002834
|
Exempted and Approved
|
|
Material
|
|
145
|
IFK03138412
|
गुरला रागवलू
|
IFK03138412_86931
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
146
|
IFK0317184
|
श्रीमति कुडेम नागूबाई
|
IFK0317184_85846
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
147
|
IFK0317917
|
sitaram kudiam
|
IFK0317917_105936
|
State Bank of India
|
SBIN0005492
|
|
|
Material
|
|
148
|
IFK0371781
|
ratiram mistri
|
IFK0371781_86888
|
State Bank of India
|
SBIN0005492
|
|
|
Material
|
|
149
|
IFK0377184
|
श्रीमति कुडेम नागूबाई
|
IFK0377184_85193
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
150
|
IFK0378836
|
ग्राम पंचायत मदृेड
|
IFK0378836_104996
|
State Bank of India
|
SBIN0002834
|
Exempted and Approved
|
|
Material
|
|
151
|
IFK0378851
|
मेसर्स S.R.M. सीमेंट सेल्स मददेड
|
MP/25647878_88227
|
State Bank of India
|
SBIN0005862
|
|
|
Material
|
|
152
|
IFK0379974
|
ईश्वरोज श्रीनिवास
|
IFK0379974_85654
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
153
|
IFK0385856
|
चलपत राव
|
IFK0385856_86590
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
154
|
IFK0388280
|
टिंगे संतोष
|
IFK0388280_87118
|
State Bank of India
|
SBIN0002834
|
Exempted and Approved
|
|
Material
|
|
155
|
IFK0395525
|
पोटटम कन्हैया
|
IFK0395525_85848
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
156
|
IFK0397026
|
Keemat Lal Sahu
|
IFK0397026_97438
|
State Bank of India
|
SBIN0002835
|
|
|
Material
|
|
157
|
IFK0398909
|
नाग कृषि फार्म
|
IFK0398909_95607
|
State Bank of India
|
SBIN0002834
|
Exempted and Approved
|
|
Material
|
|
158
|
IFK0399444
|
तलाण्डी राजेन्द्र
|
IFK0399444_87119
|
State Bank of India
|
SBIN0002834
|
Exempted and Approved
|
|
Material
|
|
159
|
IFK0626036
|
Shri Tati Transport
|
IFK0626036_102098
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
160
|
IFK0635128
|
Rajesh Pujari Krishi Yantra Sewa kendra Cherpal
|
IFK0635128_96237
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
161
|
IFK0635771
|
अप्पाजी गणपत
|
IFK0635771_85847
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
162
|
IFK0647792
|
दुलम सत्यम
|
IFK0647792_85605
|
State Bank of India
|
SBIN0002834
|
Exempted and Approved
|
|
Material
|
|
163
|
IFK0647793
|
दूलम सत्यम टैक्टर टृाली वर्क्स
|
IFK0647793_89147
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
164
|
IFK0652677
|
अशोक यालम ट्रांसपोर्ट
|
IFK0652677_98504
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
165
|
IFK0685237
|
वेंगल राव नैकुल कृषि फार्म
|
IFK0685237_84511
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
166
|
IFK0686238
|
पागे रायमल्लू
|
IFK0686238_85845
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
167
|
IFK0688812
|
जव्वा बकैया टांसपोर्ट
|
IFK0688812_95606
|
State Bank of India
|
SBIN0002834
|
Exempted and Approved
|
|
Material
|
|
168
|
IFK0524827
|
मज्जी रामसाय
|
IFK0524827_88895
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
169
|
IFK0525162
|
Dubba Shudhakar
|
IFK0525162_106410
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
170
|
IFK0525345
|
वल्वा सुधाकर
|
IFK0525345_90110
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
171
|
IFK0525346
|
यालम पोटटीराम
|
IFK0525346_90113
|
State Bank of India
|
SBIN0002834
|
Exempted and Approved
|
|
Material
|
|
172
|
IFK0525386
|
वासम चन्द्रैया
|
IFK0525386_89187
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
173
|
IFK05253861
|
वासम चन्द्रैया
|
IFK05253861_89515
|
State Bank of India
|
SBIN0002834
|
Exempted and Approved
|
|
Material
|
|
174
|
IFK0525389
|
बीमराव
|
IFK0525389_86929
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
175
|
IFK0525519
|
Lakhmu Ram Arki Tractor & Troli
|
IFK0525519_98564
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
176
|
IFK0424317
|
रापर्ती रमेश टेक्टर टृॉसपोर्ट
|
IFK0424317_92241
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
177
|
IFK0424318
|
Sapna Electricals
|
IFK0424318_92314
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
178
|
IFK0425008
|
पवन कुमार दुर्गम
|
IFK0425008_98172
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
179
|
IFK0425009
|
देवेन्द्र ईलेक्ट्रानिक वर्क
|
IFK0425009_98171
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
180
|
IFK0469963
|
कोण्डृा लैण्ड डेवलोप वार्क
|
IFK0469963_84528
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
181
|
IFK0469965
|
madvi budhram krishi from
|
IFK0469965_84098
|
State Bank of India
|
SBIN0005492
|
|
|
Material
|
|
182
|
IFK0481772
|
अन्नैया कुमरम
|
IFK0481772_92181
|
State Bank of India
|
SBIN0002834
|
Exempted and Approved
|
|
Material
|
|
183
|
IFK0483917
|
K.G.N.Khan Transport Bhopalpatnam
|
IFK0483917_88053
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
184
|
IFK0503967
|
J.K Transport
|
IFK0503967_87531
|
State Bank of India
|
SBIN0002835
|
Exempted and Approved
|
|
Material
|
|
185
|
IFK0403014
|
चिडेम सुरेश
|
IFK0403014_86542
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
186
|
IFK0405001
|
Prakash Kawre Krishi Farm Bijapur
|
IFK0405001_96240
|
State Bank of India
|
SBIN0002835
|
|
|
Material
|
|
187
|
IFK0407957
|
नीरज सपेटी ट्रांसपोर्ट
|
IFK0407957_98145
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
188
|
IFK0512007
|
जव्वा समैया ट्रांसपोर्ट
|
IFK0512007_102087
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
189
|
IFK0512343
|
हनुमंत राव बोरे
|
IFK0512343_108487
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
190
|
IFK0512707
|
ashok briks cement nirman
|
IFK0512707_88165
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
191
|
IFK0516707
|
दुम्पा पोटटी
|
IFK0516707_102089
|
State Bank of India
|
SBIN0002834
|
Exempted and Approved
|
|
Material
|
|
192
|
267060645780
|
प्रगति महिला स्व सहायता समूह नेलसनार
|
267060645780_116398
|
State Bank of India
|
SBIN0018686
|
|
|
Material
|
|
193
|
35807703065
|
फत्तहान कृषि फार्म
|
MP/020/156/06_89423
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
194
|
22CLUPR0947JIZK
|
Mangal Ram Rana Comlete Buld mater.supp Gangaloor
|
IFK0477802_99375
|
State Bank of India
|
SBIN0002835
|
|
|
Material
|
|
195
|
22DGRPR7382LIZI
|
Raju Arts Bijapur
|
IFK1036425_87530
|
State Bank of India
|
SBIN0002835
|
|
|
Material
|
|
196
|
22GJZPS1134K1ZN
|
TINGE CONSTRUCTION AND SUPLLYER
|
IFK0388281_94272
|
State Bank of India
|
SBIN0002834
|
|
22GJZPS1134K1ZN
|
Material
|
|
197
|
22BFIPR1295A1ZQ
|
M/S MAA BHAWANI CEMENT BRICKS AND SALES
|
IFK0462283_98143
|
State Bank of India
|
SBIN0002834
|
Exempted and Approved
|
|
Material
|
|
198
|
22BPTPR3041H1ZS
|
एल० रामचन्द्रम
|
JQS5912670_104365
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
199
|
22BYJPB7042R1Z6
|
BHAGAT CONSTRUCTION
|
IFK0ST5056_94275
|
State Bank of India
|
SBIN0002834
|
|
22BYJPB7042R1Z6
|
Material
|
|
200
|
20461430538893
|
पी० लक्ष्मीनारायण इन्टरप्राइजेस
|
20461430538893_95038
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
201
|
22282403294
|
J.K. कृषि फार्म (आजाद खाॅन)
|
MP/020/156/081286_88058
|
State Bank of India
|
SBIN0002834
|
Exempted and Approved
|
|
Material
|
|
202
|
22AKEPJ4184E2ZH
|
Doleshwar Jhadi
|
AKEPJ4184B_107320
|
State Bank of India
|
SBIN0005485
|
|
22AKEPJ4184E2ZH
|
Material
|
|
203
|
22AOCPN5430P1ZU
|
MAHI TRADERS
|
IFK1101229_95287
|
State Bank of India
|
SBIN0005492
|
|
22AOCPN5430P1ZU
|
Material
|
|
204
|
22APSPN5554P1Z3
|
निषाद कन्सटक्शन
|
IFK0349522_89012
|
State Bank of India
|
SBIN0005492
|
|
|
Material
|
|
205
|
575815421057
|
BHAIRAMDEV SELF HELP GROUP
|
575815421057_113805
|
State Bank of India
|
SBIN0005492
|
|
|
Material
|
|
206
|
62020601530204
|
budhram poyami
|
62020601530204_98261
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
207
|
654381029710
|
RAJAN JAISWAL
|
654381029710_117097
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
208
|
671220744257
|
PARET KANHAIYA KRISHI FARM
|
671220744257_117440
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
209
|
740292686314
|
इशैया पोरतेटी ट्रांसपोर्ट
|
740292686314_108496
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
210
|
AAHFR3930R
|
R. C. Chawda
|
AAHFR3930R_102590
|
State Bank of India
|
SBIN0000392
|
|
|
Material
|
|
211
|
ADYPU5834B
|
Sainath Welding and Tyre Workshop
|
ADYPU5834B_110325
|
State Bank of India
|
SBIN0002835
|
|
|
Material
|
|
212
|
AFK0511766
|
TONKUL ALLAIYA
|
AFK0511766_97270
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
213
|
AFK0689141
|
KAKA NARSAIYA
|
AFK0689141_97271
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
214
|
AJUPJ3883D
|
Jai Shantoshi Computers
|
AJUPJ3883D_107901
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
215
|
ANYPP0960F
|
Pambhoi Automobiles
|
ANYPP0960F_107590
|
State Bank of India
|
SBIN0002835
|
|
|
Material
|
|
216
|
APMPD1644J
|
Pawan Durgam Trading
|
APMPD1644J_107965
|
State Bank of India
|
SBIN0002835
|
|
|
Material
|
|
217
|
ASJPJ6550B
|
Uma Shankar Jumde
|
ASJPJ6550B_110951
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
218
|
AXTPJ3243N
|
Puran Singh
|
AXTPJ3243N_110974
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
|
219
|
HAAPK9305R
|
Sonu Kursam Building Material Supplier Dugoli
|
HAAPK9305R_118539
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
220
|
IFK 031663
|
विजय कुमार तलाण्डी
|
IFK 031663_89413
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
221
|
IFK 0484717
|
जगदीश कुमार गुरला
|
IFK 0484717_87113
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
222
|
IFK0004507
|
संजय सिंह कृषि फार्म
|
IFK0004507_86618
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
223
|
IFK0004515
|
पदमा चेडे कृषि फार्म
|
IFK0004515_89508
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
224
|
IFK0005710
|
तालापल्ली वेंकटेश्वर
|
IFK0005710_88059
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
225
|
IFK0005835
|
मोडेम रमादेवी
|
IFK0005835_89482
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
226
|
IFK0007708
|
रसीद अहमद खॉन
|
IFK0007708_89857
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
227
|
IFK00186712
|
मददी मधुकर टृांसपोर्ट
|
IFK00186712_90061
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
228
|
IFK0026252
|
मटटी वेंकटस्वामी
|
IFK0026252_103692
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
229
|
IFK0026609
|
गोटे रोशैया
|
IFK0026609_89379
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
230
|
IFK0050725
|
Sonuram Kursam
|
IFK0050725_93458
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
231
|
IFK0051094
|
साई कृषी फार्म
|
IFK0051094_95119
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
232
|
IFK01088456
|
सी० एच० श्यामबाबू
|
IFK01088456_86563
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
233
|
IFK0108944
|
इंदारप बतकैया
|
IFK0108844_85572
|
State Bank of India
|
SBIN0002834
|
Exempted and Approved
|
|
Material
|
|
234
|
IFK0109496
|
ईश्वरोज लक्ष्मीनारायण
|
IFK0109496_85655
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
235
|
IFK0112854
|
डी० लक्ष्मीनारायण टृॉसपोर्ट
|
IFK0112854_92239
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
236
|
IFK0114850
|
nakul transport
|
IFK0114850_85544
|
State Bank of India
|
SBIN0005492
|
|
|
Material
|
|
237
|
IFK0053819
|
GORAIYA KACHALAM
|
IFK0053819_107155
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
238
|
IFK0063917
|
दुलम राजू
|
IFK0063917_109323
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
239
|
IFK0065441
|
वासम शुक्ररैया टैक्टर टृाली वर्क्स
|
IFK0065441_89165
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
240
|
IFK0084335
|
मटटी कमला
|
IFK0084335_96664
|
State Bank of India
|
SBIN0002834
|
Exempted and Approved
|
|
Material
|
|
241
|
IFK0086470
|
उददे सुनील
|
IFK0086470_88402
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
242
|
IFK0103010
|
bind transports
|
IFK0103010_85545
|
State Bank of India
|
SBIN0005492
|
|
|
Material
|
|
243
|
554888949816
|
कोरम गणपत
|
554888949816_108448
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
244
|
CH17120975
|
Praveen Kumar Tirkey
|
CH17120975
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
245
|
CH17122067
|
SAHARA SELF HELP GROUP NAIMED
|
CH17122067
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
246
|
CH17122074
|
NEHA SHG DUGOLI
|
CH17122074
|
State Bank of India
|
SBIN0061219
|
|
|
Material
|
|
247
|
CH17123005
|
VAN PRABANDHAN SAMITI MUSALOOR
|
CH17123005
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
248
|
CH17122065
|
DANTESHWARI SELF HELP GROUP KUYENAR
|
CH17122065
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
249
|
CH17123393
|
Bord Budin Mahila SHG Dhanora
|
CH17123393
|
State Bank of India
|
SBIN0061219
|
|
|
Material
|
|
250
|
CIF81406003167
|
Disha Traders
|
CIF81406003167_93467
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
251
|
DIEPK0320Q
|
kunjam krishi form
|
DIEPK0320Q_83262
|
State Bank of India
|
SBIN0005492
|
|
|
Material
|
|
252
|
DOSPN7079A
|
Abdul Wahab
|
DOSPN7079A_95253
|
Union Bank of India
|
UBIN0565521
|
|
|
Material
|
|
253
|
CH17122064
|
MAA SARASWATI MAHILA SHG BORJE
|
CH17122064
|
Union Bank of India
|
UBIN0565521
|
|
|
Material
|
|
254
|
CH17123392
|
Tulsi Mata Swa Sahayta Eetpal
|
CH17123392
|
Union Bank of India
|
UBIN0565521
|
|
|
Material
|
|
255
|
847418536524
|
SARASWATI SWAYAM SAHAYATA SAMUH
|
847418536524_113846
|
Union Bank of India
|
UBIN0577928
|
|
|
Material
|
|
256
|
CBZPS4852A
|
Rahul Kumar Singh
|
CBZPS4852A_112955
|
Union Bank of India
|
UBIN0565521
|
|
|
Material
|
|
257
|
503661006015
|
Indravati Mahila SHG Bhopalpatnam
|
503661006015_116357
|
Union Bank of India
|
UBIN0577928
|
|
|
Material
|
|
258
|
22AQZPB2016N1ZR
|
M/S BALA TENT HOUSE AND TRANSPORT
|
IFK0217935_105461
|
Union Bank of India
|
UBIN0565521
|
|
|
Material
|
|
259
|
22CEKPP8499C1Z3
|
JAI MAA VENKATESHWARI STEEL FABRICATION
|
794856713493_108486
|
Union Bank of India
|
UBIN0565521
|
|
22CEKPP8499C1Z3
|
Material
|
|
260
|
257490082978
|
KUDIYAM TRANSPORT DUGOLI
|
020156288086_95945
|
Union Bank of India
|
UBIN0565521
|
|
|
Material
|
|
261
|
IFK0506006
|
laxman rana
|
IFK0506006_97351
|
Union Bank of India
|
UBIN0565521
|
|
|
Material
|
|
262
|
IFK0690040
|
PINNAPALLI KISTAIYA
|
IFK0690040_97269
|
Union Bank of India
|
UBIN0577928
|
|
|
Material
|
|
263
|
IFK1316231
|
Vivek Kudiyam
|
IFK1316231_110976
|
Union Bank of India
|
UBIN0565521
|
|
|
Material
|
|
264
|
MP/20/156/273096
|
charan sigh
|
MP/20/156/273096_97353
|
Union Bank of India
|
UBIN0565521
|
|
|
Material
|
|
265
|
MP/20/156/273340
|
bhikhari podiyami
|
MP/20/156/273340_97352
|
Union Bank of India
|
UBIN0565521
|
|
|
Material
|
|
266
|
IFK05460576
|
सकने शंकर
|
IFK05460576_86559
|
cg gramin bank bijapur
|
SBIN0R
|
|
|
Material
|
|
267
|
IFK0403011
|
कुरसम रमेश
|
IFK0403011_86565
|
cg gramin bank bijapur
|
SBIN0R
|
|
|
Material
|
|
268
|
IFK0357877
|
दुर्गम सम्मैया
|
IFK0357877_86564
|
cg gramin bank bijapur
|
SBIN0R
|
|
|
Material
|
|
269
|
IFK0123456
|
PERE PULLAIYA
|
IFK0123456_86577
|
cg gramin bank bijapur
|
SBIN0R
|
|
|
Material
|
|
270
|
22001058932
|
UDAYSHREE ETALA
|
22001058932_106099
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
271
|
22032402025
|
G Sudheer Kumar
|
22032402025_83240
|
Central Bank Of India
|
CBIN0284128
|
|
|
Material
|
|
272
|
22032402055
|
अरगेल सतीश
|
22032402055_84233
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
273
|
22062403997
|
JAGAR LAXMAIYA
|
22062403997_93235
|
State Bank of India
|
SBIN0002835
|
|
|
Material
|
|
274
|
22092403544
|
मेसर्स मणी काका सीमेन्ट ब्रिक्स
|
22092403544_95886
|
State Bank of India
|
SBIN0002834
|
Exempted and Approved
|
|
Material
|
|
275
|
22102100656
|
Sapna Electricals
|
22102100656_92059
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
|
276
|
22112402757
|
Sheetal Surana
|
22112402757_87529
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
277
|
22112403824
|
a r telami
|
22112403824_104281
|
State Bank of India
|
SBIN0007568
|
|
|
Material
|
|
278
|
22122400666
|
Bajarang Trders
|
22122400666_83241
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
279
|
22132300799
|
Parekh Enterprises Jagdalpur
|
22132300799_98817
|
State Bank of India
|
SBIN0000392
|
|
|
Material
|
|
280
|
22162401711
|
M/S RCC HUME PIPE & PRODUCTS
|
22162401711_95950
|
State Bank of India
|
SBIN0000392
|
|
|
Material
|
|
281
|
22182401506
|
Gopal Singh Pawar
|
22182401506_105739
|
State Bank of India
|
SBIN0002835
|
|
|
Material
|
|
282
|
22202401689
|
Ashirwad Krishi Kendra
|
22202401689_86875
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
283
|
22223403106
|
KSHATRIYA AGRO DHAMDHA ROAD SAMODA
|
22223403106_95949
|
Dena Bank
|
BKDN0821078
|
Exempted and Approved
|
|
Material
|
|
284
|
22252403844
|
A. Singh Construction & Supplyers
|
22252403844_106669
|
Union Bank of India
|
UBIN0565521
|
|
|
Material
|
|
285
|
22300455022
|
TALANDI NIMMAIYA
|
22300455022_106097
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
286
|
22302306186
|
M/S OM SAI TRADERS
|
22302306186_95674
|
Bank of India
|
BKID0009040
|
|
|
Material
|
|
287
|
22302403089
|
Pawan Durgam Trading Bijapur
|
22302403089_101886
|
Central Bank Of India
|
CBIN0284128
|
|
|
Material
|
|
288
|
22302403283
|
HARI OM TRADERS SANTI NAGAR WARD JAGDALPUR CG
|
22302403283_83228
|
I.D.B.I.BANK
|
IBKL0000707
|
|
|
Material
|
|
289
|
22302403768
|
maa danteswari krishi kendra
|
22302403768_105741
|
Punjab National Bank
|
PUNB0724200
|
|
|
Material
|
|
290
|
22312404102
|
Balaji Electricals
|
22312404102_97687
|
State Bank of India
|
SBIN0005485
|
|
|
Material
|
|
291
|
22342404134
|
durgam contruction main road bijapur
|
22342404134_94581
|
Central Bank Of India
|
CBIN0284128
|
|
|
Material
|
|
292
|
22342404522
|
prakash kumar gota transport
|
22342404522_95291
|
State Bank of India
|
SBIN0002835
|
|
|
Material
|
|
293
|
22372302510
|
jai bhawani tredars
|
22372302510_93205
|
State Bank of India
|
SBIN0009180
|
|
|
Material
|
|
294
|
22382405179
|
LavyaPreet Traders
|
22382405179_106146
|
Central Bank Of India
|
CBIN0284128
|
|
|
Material
|
|
295
|
22412403271
|
SHEIKH MAINUDDIN
|
22412403271_103686
|
State Bank of India
|
SBIN0002835
|
|
|
Material
|
|
296
|
22422403799
|
me. jyoti construction
|
22422403799_91719
|
State Bank of India
|
SBIN0005492
|
Exempted and Approved
|
|
Material
|
|
297
|
22432403842
|
सत्यम ईंटरप्राईजेस
|
22432403842_94967
|
Union Bank of India
|
UBIN0565521
|
|
|
Material
|
|
298
|
22451300553
|
raj enterprises
|
22451300553_97568
|
State Bank of India
|
SBIN0009511
|
|
|
Material
|
|
299
|
22452403928
|
me. danteshwari tredars
|
22452403928_93509
|
State Bank of India
|
SBIN0005492
|
|
|
Material
|
|
300
|
22532401944
|
m/s. ramesh surana
|
22532401944_93977
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
301
|
22552300762
|
Ganpat Kumar Lahoti
|
22552300762_91919
|
State Bank of India
|
SBIN0005485
|
|
|
Material
|
|
302
|
22602403312
|
JAGDAMBA TRADING COMPANY
|
22602403312_82845
|
State Bank of India
|
SBIN0002835
|
|
|
Material
|
|
303
|
22612401706
|
Hanumant Rao Morla
|
22612401706_87559
|
State Bank of India
|
SBIN0002835
|
|
|
Material
|
|
304
|
22632400628
|
ashok kumar burad
|
22632400628_102194
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
305
|
22642404163
|
ravindra naidu dandewada
|
22642404163_94717
|
Punjab National Bank
|
PUNB0494900
|
|
|
Material
|
|
306
|
22652403721
|
sunny goods transport
|
22652403721_94488
|
State Bank of India
|
SBIN0000819
|
|
|
Material
|
|
307
|
22672403419
|
Naveen Steel Fabrication Bijapur
|
22672403419_81458
|
State Bank of India
|
SBIN0002835
|
|
|
Material
|
|
308
|
22682300739
|
Primarya Bastar Bij Product Vitrak Sah Samiti
|
22682300739_106670
|
State Bank of India
|
SBIN0000392
|
Exempted and Approved
|
|
Material
|
|
309
|
22682403559
|
आदर्श फेब्रिकेशन
|
22682403559_93538
|
Central Bank Of India
|
CBIN0284128
|
|
|
Material
|
|
310
|
22692403893
|
love kumar raidu bhairamgarh
|
22692403893_95634
|
State Bank of India
|
SBIN0005492
|
|
|
Material
|
|
311
|
22701401538
|
R. K Industries Raipur
|
22701401538_95955
|
Kotak Mahindra Bank Ltd.
|
KKBK0006397
|
|
|
Material
|
|
312
|
22713601541
|
RAMAN LAL JAIN
|
22713601541_105370
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
|
313
|
22722400336
|
me. sunil and ashok
|
22722400336_85494
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
314
|
22752401726
|
jageshwar devangan
|
22752401726_83717
|
State Bank of India
|
SBIN0002835
|
|
|
Material
|
|
315
|
22752405509
|
M/S Manoj Construction Mormed
|
22752405509_106317
|
Central Bank Of India
|
CBIN0284128
|
|
|
Material
|
|
316
|
22792404420
|
Eshwar Durgam
|
22792404420_97373
|
Central Bank Of India
|
CBIN0284128
|
|
|
Material
|
|
317
|
22812404118
|
SONU Enterprise
|
22812404118_100270
|
State Bank of India
|
SBIN0005485
|
|
|
Material
|
|
318
|
22822403094
|
Hukmi Chand Khatri
|
22822403094_86088
|
State Bank of India
|
SBIN0002835
|
Exempted and Approved
|
|
Material
|
|
319
|
22842403956
|
AARA (Nirantar)
|
22842403956_93343
|
State Bank of India
|
SBIN0005485
|
|
|
Material
|
|
320
|
22862403848
|
bodi ram vacham
|
22862403848_92142
|
State Bank of India
|
SBIN0009180
|
Exempted and Approved
|
|
Material
|
|
321
|
22872402436
|
indrawati police kalyan petrol pamp
|
22872402436_85850
|
State Bank of India
|
SBIN0002835
|
|
|
Material
|
|
322
|
22872405540
|
M/S Vishwakarma Fabrication
|
22872405540_105462
|
Central Bank Of India
|
CBIN0284128
|
|
|
Material
|
|
323
|
22882403061
|
एस.आर.कन्शट्रक्सन बीजापुर
|
22882403061_81611
|
State Bank of India
|
SBIN0002835
|
|
|
Material
|
|
324
|
22892305231
|
PARTH ENTERPRISES
|
22892305231_103774
|
State Bank of India
|
SBIN0000392
|
|
|
Material
|
|
325
|
22902404117
|
पी ० नन्दकिशोर
|
22902404117_93252
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
326
|
22912404354
|
Umesh Kannam Transport
|
22912404354_102009
|
State Bank of India
|
SBIN0002835
|
|
|
Material
|
|
327
|
22932403470
|
LALIT ENTERPRISES
|
22932403470_95947
|
State Bank of India
|
SBIN0002835
|
Exempted and Approved
|
|
Material
|
|
328
|
22952400355
|
लक्ष्मी साईकल एण्ड जनरल स्टोर्स
|
22952400355_85574
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
329
|
22952402198
|
Khan Transport
|
22952402198_103801
|
Central Bank Of India
|
CBIN0284128
|
|
|
Material
|
|
330
|
22952403944
|
M/S balaji cement product
|
22952403944_93712
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
331
|
22961702677
|
CG State Bija Avam Krishi Vikas Nigam Dantewada
|
22961702677_91243
|
Punjab National Bank
|
PUNB0494900
|
|
|
Material
|
|
332
|
22962404801
|
Gurunanak Engg Works Geedam
|
22962404801_98823
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
333
|
22962404860
|
JMSS Supplers
|
22962404860_98121
|
Punjab National Bank
|
PUNB0127500
|
|
|
Material
|
|
334
|
22972404321
|
M/S Kamlesh Karam
|
22972404321_97372
|
Central Bank Of India
|
CBIN0284128
|
|
|
Material
|
|
335
|
22972422187
|
Santosh Jain
|
22972422187_86046
|
State Bank of India
|
SBIN0002834
|
|
|
Material
|
|
336
|
22AAAAJ2759C1Z5
|
JILA SAHKARI KENDIRIYA BANK MARYADIT JAGDALPUR
|
22AAAAJ2759C1Z5_122529
|
State Bank of India
|
SBIN0002835
|
|
22AAAAJ2759C1Z5
|
Material
|
|
337
|
22AABCH9277J1ZC
|
BRIJWASI PLASTIC PRIVATE LIMITED
|
22AABCH9277J1ZC_121350
|
Indian Bank
|
IDIB000R518
|
|
22AABCH9277J1ZC
|
Material
|
|
338
|
22AADAP7248R1ZZ
|
PRATHMIK BASTAR BIZ VITRAK SAMITI
|
22AADAP7248R1ZZ_110579
|
State Bank of India
|
SBIN0000392
|
|
22AADAP7248R1ZZ
|
Material
|
|
339
|
22AAECV0759L1Z6
|
VENCHAR INFRA BUILD Pvt.Ltd.BIJAPUR
|
22822402997_91921
|
Central Bank Of India
|
CBIN0284128
|
|
22AAECV0759L1Z6
|
Material
|
|
340
|
22AAGFJ4998N2ZO
|
JAGESWAR DEWANGAN
|
22AAGFJ4998N2ZO_111484
|
State Bank of India
|
SBIN0005492
|
|
22AAGFJ4998N2ZO
|
Material
|
|
341
|
22AAJFB6896L1ZX
|
BALAJI DIGITAL PRINTERS
|
22AAJFB6896L1ZX_118269
|
State Bank of India
|
SBIN0000392
|
|
22AAJFB6896L1ZX
|
Material
|
|
342
|
22AAKCS6514L1Z6
|
SURAJ DIGITAL OFFSET PRIVATE LIMITED
|
22AAKCS6514L1Z6_117739
|
State Bank of India
|
SBIN0005862
|
|
22AAKCS6514L1Z6
|
Material
|
|
343
|
22AANPH3859F1ZQ
|
Vinar plastic Industries
|
22211300588_95091
|
State Bank of India
|
SBIN0005194
|
|
22AANPH3859F1ZQ
|
Material
|
|
344
|
22AANPM3858E1ZT
|
POOJA HEMANI
|
22aanpm3858E1zt_110438
|
State Bank of India
|
SBIN0005194
|
|
22AANPM3858E1ZT
|
Material
|
|
345
|
22AATHS4254F1ZZ
|
SANJAY KUMAR JAIN AND FAMILY HUF
|
22622401943_97661
|
State Bank of India
|
SBIN0002835
|
|
22AATHS4254F1ZZ
|
Material
|
|
346
|
22AAWFM8097R1Z0
|
MICRO COMMUNICATION
|
22AAWFM8097R1Z0_120890
|
Bank of Baroda
|
BARB0JAGDAL
|
|
22AAWFM8097R1Z0
|
Material
|
|
347
|
22ABKPG4129K1ZS
|
Baba Printers Bijapur
|
22ABKPG4129K1ZS_112518
|
Central Bank Of India
|
CBIN0284128
|
|
22ABKPG4129K1ZS
|
Material
|
|
348
|
22ABNFM0613K1ZF
|
SHIVBA CONSTRUCTION
|
22ABNFM0613K1ZF_123029
|
Central Bank Of India
|
CBIN0280805
|
|
22ABNFM0613K1ZF
|
Material
|
|
349
|
22ACAPC7820Q1ZO
|
M/s Laxmi Marketing and Krishi Seva Kendra Madded
|
22ACAPC7820Q1ZO_122318
|
State Bank of India
|
SBIN0002834
|
|
22ACAPC7820Q1ZO
|
Material
|
|
350
|
22ACBPC2582J1Z0
|
सी० एच० राजेश्वरी
|
22062403415_102131
|
State Bank of India
|
SBIN0002834
|
|
22ACBPC2582J1Z0
|
Material
|
|
351
|
22ACHPJ6087D1ZS
|
MAA AMBE DURGA AGENCIES
|
22ACHPJ6087D1ZS_121127
|
State Bank of India
|
SBIN0009511
|
|
22ACHPJ6087D1ZS
|
Material
|
|
352
|
22ACJPJ0156B1ZC
|
raj hardware
|
22842402016_93204
|
State Bank of India
|
SBIN0002849
|
|
22ACJPJ0156B1ZC
|
Material
|
|
353
|
22ACPPR7770M1ZT
|
S BHAGYA RAO THEKEDAR
|
22ACPPR7770M1ZT_117906
|
State Bank of India
|
SBIN0002835
|
|
22ACPPR7770M1ZT
|
Material
|
|
354
|
22ACUPD3965D1ZO
|
YBD Traders Main Road Bijapur
|
22ACUPD3965D1ZO_109668
|
State Bank of India
|
SBIN0002835
|
|
22ACUPD3965D1ZO
|
Material
|
|
355
|
22ACWFS3421R1ZG
|
S.V.POLY PRODUCTS
|
22ACWFS3421R1ZG_111895
|
Bank of Baroda
|
BARB0PANRAI
|
|
22ACWFS3421R1ZG
|
Material
|
|
356
|
22ADFPB7511D1ZD
|
mathuradas govindji
|
22adfpb7511d1zd_107058
|
Union Bank of India
|
UBIN0532711
|
|
22ADFPB7511D1ZD
|
Material
|
|
357
|
22ADGPN7026A2Z3
|
RANJEET RAJARAM NAAGAR
|
22ADGPN7026A2Z3_123321
|
Punjab National Bank
|
PUNB0669400
|
|
22ADGPN7026A2Z3
|
Material
|
|
358
|
22AFNPU3529E2ZD
|
MAHESHWARI URWASHA
|
22AFNPU3529E2ZD_111635
|
State Bank of India
|
SBIN0002887
|
|
22AFNPU3529E2ZD
|
Material
|
|
359
|
22AFSPC5730N1Z9
|
Shriram Saykal And General Stores
|
22AFSPC5730N1Z9_107900
|
State Bank of India
|
SBIN0002834
|
|
22AFSPC5730N1Z9
|
Material
|
|
360
|
22AFTPJ5586Q1ZH
|
RAJENDRA KUMAR JAIN
|
22162402487_93071
|
State Bank of India
|
SBIN0002834
|
|
22AFTPJ5586Q1ZH
|
Material
|
|
361
|
22AGTPC8224F1ZK
|
SMRITI PRINT HOUSE
|
22AIWPD6669E2ZZ_123484
|
State Bank of India
|
SBIN0011739
|
|
22AGTPC8224F1ZK
|
Material
|
|
362
|
22AHIPA1238P1ZI
|
Bharat Enterprises and Suppliers
|
22AHIPA1238P1ZI_116626
|
Axis bank
|
UTIB0000710
|
|
22AHIPA1238P1ZI
|
Material
|
|
363
|
22AHVPY7363A1ZY
|
PRASOON YADAV
|
22AHVPY7363A1ZY_113472
|
Union Bank of India
|
UBIN0566250
|
|
22AHVPY7363A1ZY
|
Material
|
|
364
|
22AHYPA3538J1Z7
|
Tara Traders
|
22104700547_91242
|
Bank of Baroda
|
BARB0AKALTA
|
|
22AHYPA3538J1Z7
|
Material
|
|
365
|
22AIDPV6729Q2ZI
|
arvind kumar verma
|
22152403220_94431
|
Punjab National Bank
|
PUNB0494900
|
|
22AIDPV6729Q2ZI
|
Material
|
|
366
|
22AIZPL8513E1ZL
|
Mahalaxmi Hardwear Awapalli
|
22AIZPL8513E1ZL_107532
|
State Bank of India
|
SBIN0005485
|
|
22AIZPL8513E1ZL
|
Material
|
|
367
|
22AJKPS8809G1ZX
|
kadma stone crusher
|
22ajkps8809g1zx_107501
|
State Bank of India
|
SBIN0000392
|
|
22AJKPS8809G1ZX
|
Material
|
|
368
|
22AJXPR2941M1ZJ
|
ISHAN ENTERPRISES
|
22AJXPR2941M1ZJ_116627
|
State Bank of India
|
SBIN0011740
|
|
22AJXPR2941M1ZJ
|
Material
|
|
369
|
22AKAPB8079L1Z5
|
Sangeeta Hardware
|
22702401705_100278
|
State Bank of India
|
SBIN0002835
|
|
22AKAPB8079L1Z5
|
Material
|
|
370
|
22AKLPK8818P1ZI
|
MITUL ENTERPRISES RAIPUR
|
22AKLPK8818P1ZI_112431
|
State Bank of India
|
SBIN0000461
|
|
22AKLPK8818P1ZI
|
Material
|
|
371
|
22AKMPM6615K1ZY
|
मुरलीधर एण्ड कम्पनी
|
22492400317_94484
|
State Bank of India
|
SBIN0002834
|
|
22AKMPM6615K1ZY
|
Material
|
|
372
|
22AKYPC4115E1ZI
|
MOOLCHAND CHANDAK
|
22AKYPC4115E1ZI_116782
|
State Bank of India
|
SBIN0002835
|
|
22AKYPC4115E1ZI
|
Material
|
|
373
|
22ALCPA5533B1Z2
|
ankur krishi kendra
|
22742402653_93218
|
State Bank of India
|
SBIN0002849
|
|
22ALCPA5533B1Z2
|
Material
|
|
374
|
22ALDPV2232M1Z3
|
BODI RAM VACHAM
|
22ALDPV2232M1Z3_121336
|
State Bank of India
|
SBIN0009180
|
|
22ALDPV2232M1Z3
|
Material
|
|
375
|
22ALGPY0544A1ZJ
|
PANKAJ YADAV
|
22292404501_95680
|
State Bank of India
|
SBIN0005547
|
|
22ALGPY0544A1ZJ
|
Material
|
|
376
|
22ALTPC5042Q1ZS
|
M/S SHANTI SUPPLIER
|
22ALTPC5042Q1ZS_121980
|
Central Bank Of India
|
CBIN0284128
|
|
22ALTPC5042Q1ZS
|
Material
|
|
377
|
22AMGPR1504C1ZQ
|
SURYA METALS STORES
|
22AMGPR1504C1ZQ_112030
|
State Bank of India
|
SBIN0002834
|
|
22AMGPR1504C1ZQ
|
Material
|
|
378
|
22AMHPY5035A1ZC
|
DHIRAJ YADAV
|
22AMHPY5035A1ZC_117670
|
State Bank of India
|
SBIN0000545
|
|
22AMHPY5035A1ZC
|
Material
|
|
379
|
22ANFPD3280K1Z9
|
arihant enterprises
|
22anfpd3280k1z9_108504
|
State Bank of India
|
SBIN0002849
|
|
22ANFPD3280K1Z9
|
Material
|
|
380
|
22ANJPK0012E1ZV
|
RAJ RAJESHWAR CONSTRUCTION AND SUPPLIER
|
22ANJPK0012E1ZV_120655
|
State Bank of India
|
SBIN0002834
|
|
22ANJPK0012E1ZV
|
Material
|
|
381
|
22ANXPG1020G1ZF
|
SAHIL ENTERPRISES
|
22ANXPG1020G1ZF_121299
|
State Bank of India
|
SBIN0011740
|
|
22ANXPG1020G1ZF
|
Material
|
|
382
|
22AOUPG7788M1Z0
|
GVR Nirman Bazar
|
22AOUPG7788M1Z0_110367
|
State Bank of India
|
SBIN0002835
|
|
22AOUPG7788M1Z0
|
Material
|
|
383
|
22APFPA2967L2ZX
|
SARFRAZ ANSARI
|
22142403953_99441
|
Axis bank
|
UTIB0003843
|
|
22APFPA2967L2ZX
|
Material
|
|
384
|
22APJPT2283A1Z5
|
shree balaji construction
|
22apjpt2283a1z5_107176
|
State Bank of India
|
SBIN0005492
|
|
22APJPT2283A1Z5
|
Material
|
|
385
|
22APKPY5354C1ZT
|
SONU YADAV
|
22APKPY5354C1ZT_118361
|
Union Bank of India
|
UBIN0566250
|
|
22APKPY5354C1ZT
|
Material
|
|
386
|
22APNPC2162H1ZA
|
AADARSH WELDING WORK SHOP
|
22APNPC2162H1ZA_117671
|
Punjab National Bank
|
PUNB0669400
|
|
22APNPC2162H1ZA
|
Material
|
|
387
|
22APRPB5576N1ZE
|
M/S UMA MAHESH CYCLE AND GENERAL STORS
|
22APRPB5576N1ZE_116146
|
State Bank of India
|
SBIN0002834
|
|
22APRPB5576N1ZE
|
Material
|
|
388
|
22AQBPL3230E1ZM
|
AK हार्डवेयर
|
22AQBPL3230E1ZM_108441
|
State Bank of India
|
SBIN0008119
|
|
22AQBPL3230E1ZM
|
Material
|
|
389
|
22AQCPD2238B1ZT
|
uttam hardware
|
22612401609_93713
|
State Bank of India
|
SBIN0002849
|
|
22AQCPD2238B1ZT
|
Material
|
|
390
|
22AQOPB1038R1ZQ
|
HARIDHYANSHI ENGINEERING WORKS AND SUPPLIERS
|
22AQOPB1038R1ZQ_117699
|
Axis bank
|
UTIB0003843
|
|
22AQOPB1038R1ZQ
|
Material
|
|
391
|
22AQRPN8531E1ZQ
|
FAINA NURSERY & GARDENS
|
22AQRPN8531E1ZQ_119124
|
CHHATISGARH GRAMIN BANK
|
CRGB0001213
|
|
22AQRPN8531E1ZQ
|
Material
|
|
392
|
22AQRPR8414Q1ZZ
|
Maa Danteshwari Transport
|
22AQRPR8414Q1ZZ_109409
|
Punjab National Bank
|
PUNB0669400
|
|
22AQRPR8414Q1ZZ
|
Material
|
|
393
|
22ARIPN3810A1ZH
|
MITHLESH NAG
|
22ARIPN3810A1ZH_123641
|
Punjab National Bank
|
PUNB0669400
|
|
22ARIPN3810A1ZH
|
Material
|
|
394
|
22ASJPJ6550B2Z4
|
SHRUTI TRADERS
|
22ASJPJ6550B2Z4_113402
|
Punjab National Bank
|
PUNB0669400
|
|
22ASJPJ6550B2Z4
|
Material
|
|
395
|
22ASZPR9466J1ZN
|
Girdharilal Rathi
|
22492403227_83068
|
State Bank of India
|
SBIN0002835
|
|
22ASZPR9466J1ZN
|
Material
|
|
396
|
22ATBPR6344Q1Z8
|
NEENA CONSTRUCTION
|
22ATBPR6344Q1Z8_114399
|
Central Bank Of India
|
CBIN0284128
|
|
22ATBPR6344Q1Z8
|
Material
|
|
397
|
22ATEPN9103G1ZZ
|
SUPRIYA TRADERS
|
22ATEPN9103G1ZZ_110440
|
Union Bank of India
|
UBIN0565521
|
|
22ATEPN9103G1ZZ
|
Material
|
|
398
|
22ATFPL7517B1Z4
|
VIRAT CONSTRUCTION
|
22ATFPL7517B1Z4_122640
|
State Bank of India
|
SBIN0002835
|
|
22ATFPL7517B1Z4
|
Material
|
|
399
|
22ATGPR9319G1ZJ
|
roni hardware
|
22atgpr9319g1zj_108439
|
State Bank of India
|
SBIN0007568
|
|
22ATGPR9319G1ZJ
|
Material
|
|
400
|
22ATIPS4747D1Z0
|
Chandan Tredars
|
22552404552_105756
|
State Bank of India
|
SBIN0005485
|
|
22ATIPS4747D1Z0
|
Material
|
|
401
|
22ATLPC1127A1ZN
|
Shivani Traders Bijapur
|
22772404528_106239
|
State Bank of India
|
SBIN0002835
|
|
22ATLPC1127A1ZN
|
Material
|
|
402
|
22ATPPC5633F1ZY
|
chouhan hardwear
|
22932402791_86029
|
State Bank of India
|
SBIN0005492
|
|
22ATPPC5633F1ZY
|
Material
|
|
403
|
22AUCPN3371M1ZK
|
jai maai danteshwari tredars
|
22aucpn3371m1zk_108514
|
State Bank of India
|
SBIN0005492
|
|
22AUCPN3371M1ZK
|
Material
|
|
404
|
22AUCPV6817G2ZJ
|
VASAM SATYAM
|
22AUCPV6817G2ZJ_116925
|
Union Bank of India
|
UBIN0565521
|
|
22AUCPV6817G2ZJ
|
Material
|
|
405
|
22AUNPN9757G1Z4
|
maa danteshwari hardware bhairamgarh
|
22142404147_96322
|
State Bank of India
|
SBIN0005492
|
|
22AUNPN9757G1Z4
|
Material
|
|
406
|
22AVCPN0485F1ZW
|
SHRI KRISHNA TRADERS
|
22AVCPN0485F1ZW_122631
|
Axis bank
|
UTIB0004783
|
|
22AVCPN0485F1ZW
|
Material
|
|
407
|
22AVMPS8821L1Z0
|
Ramesh Surana
|
22AVMPS8821L1Z0_111269
|
State Bank of India
|
SBIN0002849
|
|
22AVMPS8821L1Z0
|
Material
|
|
408
|
22AVSPJ2698E1ZB
|
Sai Welding And Hardwear
|
22612403549_93242
|
State Bank of India
|
SBIN0005485
|
|
22AVSPJ2698E1ZB
|
Material
|
|
409
|
22AVWPM7735K1ZV
|
S R TRADERS
|
22AVWPM7735K1ZV_119374
|
Axis bank
|
UTIB0003843
|
|
22AVWPM7735K1ZV
|
Material
|
|
410
|
22AWCPJ4531H1ZZ
|
OM SAI WELDING & HARDWARE
|
22AWCPJ4531H1ZZ_119299
|
State Bank of India
|
SBIN0005485
|
|
22AWCPJ4531H1ZZ
|
Material
|
|
411
|
22AWIPS3440G1ZO
|
SHISHIR SHARMA
|
22AWIPS3440G1ZO_121030
|
HDFC Bank
|
HDFC0002706
|
|
22AWIPS3440G1ZO
|
Material
|
|
412
|
22AXCPJ4053B1Z8
|
JAI HANUMAN TRADERS
|
22582404196_94145
|
State Bank of India
|
SBIN0005492
|
|
22AXCPJ4053B1Z8
|
Material
|
|
413
|
22AXXPT9683N1Z2
|
GIRIJA SHANKAR TAMDI
|
22AXXPT9683N1Z2_111459
|
State Bank of India
|
SBIN0002834
|
|
22AXXPT9683N1Z2
|
Material
|
|
414
|
22AXZPJ0467EIZD
|
VIJAY SHANTI CONSTRUCTION
|
22axzpj0467eizd_113066
|
Punjab National Bank
|
PUNB0724200
|
|
22AXZPJ0467EIZD
|
Material
|
|
415
|
22AYDPV4470G2ZD
|
NEW SARAS WELDING WORKSHOP
|
22AYDPV4470G2ZD_116926
|
Central Bank Of India
|
CBIN0284128
|
|
22AYDPV4470G2ZD
|
Material
|
|
416
|
22AYTPV8304P1ZI
|
VS STEEL INDUSTRIES
|
22AYTPV8304P1ZI_116482
|
State Bank of India
|
SBIN0000545
|
|
22AYTPV8304P1ZI
|
Material
|
|
417
|
22AYZPD5947N1ZN
|
Sai Enterprises Bijapur
|
22442303781_87253
|
State Bank of India
|
SBIN0002835
|
|
22AYZPD5947N1ZN
|
Material
|
|
418
|
22AZBPJ2340Q3ZE
|
Jagar Laxmaiya
|
22AZBPJ2340Q3ZE_112902
|
Central Bank Of India
|
CBIN0284128
|
|
22AZBPJ2340Q3ZE
|
Material
|
|
419
|
22AZCPR5301G1ZT
|
MAHIMA CEMENT BRICKS
|
22AZCPR5301G1ZT_117762
|
Punjab National Bank
|
PUNB0669400
|
|
22AZCPR5301G1ZT
|
Material
|
|
420
|
22AZRPR4943B1ZA
|
BALAJI ENTERPRISES
|
22802403590_92374
|
State Bank of India
|
SBIN0005485
|
Exempted and Approved
|
22AZRPR4943B1ZA
|
Material
|
|
421
|
22AZTPR5284P1ZB
|
SAI CONSTRUCTION AND TRADING
|
22AZTPR5284P1ZB_117092
|
Union Bank of India
|
UBIN0565521
|
|
22AZTPR5284P1ZB
|
Material
|
|
422
|
22BAKPC3055N1ZS
|
SHRI KUMAR TRADERS
|
22442405534_106154
|
State Bank of India
|
SBIN0005492
|
|
22BAKPC3055N1ZS
|
Material
|
|
423
|
22BAWPC6982L1Z2
|
maheshwari marketing
|
22092404126_105886
|
Union Bank of India
|
UBIN0565521
|
|
22BAWPC6982L1Z2
|
Material
|
|
424
|
22BBFPC9191P1ZA
|
ANIKET SUPPLY AGENCY
|
22BBFPC9191P1ZA_109286
|
Oriental Bank of Comm.
|
ORBC0101875
|
|
22BBFPC9191P1ZA
|
Material
|
|
425
|
22BBZPK4106L1ZD
|
Mahalaxmi Traders Bijapur
|
22652403237_93196
|
State Bank of India
|
SBIN0002835
|
|
22BBZPK4106L1ZD
|
Material
|
|
426
|
22BCRPJ9399H1ZW
|
GURLA kRISHI SEWA KENDRA
|
22BCRPJ9399H1ZW_118938
|
State Bank of India
|
SBIN0002834
|
|
22BCRPJ9399H1ZW
|
Material
|
|
427
|
22BCVPJ2284B1ZQ
|
Geetanjali Traders Bijapur
|
22BCVPJ2284B1ZQ_108442
|
Central Bank Of India
|
CBIN0284128
|
|
22BCVPJ2284B1ZQ
|
Material
|
|
428
|
22BDCPS4162B1Z1
|
Raza Enterprises
|
22BDCPS4162B1Z1_110368
|
Punjab National Bank
|
PUNB0669400
|
|
22BDCPS4162B1Z1
|
Material
|
|
429
|
22BDLP47947P1Z2
|
Ashok Construction
|
22782404183_93110
|
Punjab National Bank
|
PUNB0669400
|
|
22BDLP47947P1Z2
|
Material
|
|
430
|
22BDRPS4637Q1ZN
|
ALANKAR BEEJ BHANDAR
|
22094104148_95944
|
State Bank of India
|
SBIN0011740
|
|
22BDRPS4637Q1ZN
|
Material
|
|
431
|
22BDWPY7379E1ZO
|
Rohit Yalam
|
22BDWPY7379E1ZO_118840
|
Axis bank
|
UTIB0003843
|
|
22BDWPY7379E1ZO
|
Material
|
|
432
|
22BEDPK5890N1Z4
|
HEMANT CONSTRUCTION
|
22BEDPK5890N1Z4_113804
|
Axis bank
|
UTIB0003231
|
|
22BEDPK5890N1Z4
|
Material
|
|
433
|
22BELPK6814E1ZP
|
कार्तिकेय स्टेश्नरी मार्ट बीजापुर
|
22362403541_95205
|
Union Bank of India
|
UBIN0565521
|
|
22BELPK6814E1ZP
|
Material
|
|
434
|
22BEPPM9388P1ZD
|
Sumit Marketing
|
22BEPPM9388P1ZD_107964
|
State Bank of India
|
SBIN0008119
|
|
22BEPPM9388P1ZD
|
Material
|
|
435
|
22BFBPG8209J2ZO
|
mahesh kumar gota
|
22882404516_95675
|
State Bank of India
|
SBIN0002835
|
|
22BFBPG8209J2ZO
|
Material
|
|
436
|
22BFDPC5087C1Z0
|
CHANDAK HARDWARE
|
22BFDPC5087C1Z0_120976
|
Union Bank of India
|
UBIN0577928
|
|
22BFDPC5087C1Z0
|
Material
|
|
437
|
22BFFPB1987Q1Z5
|
PUNIT KUMAR BAJPYYEE
|
22BFFPB1987Q1Z5_117095
|
Axis bank
|
UTIB0003843
|
|
22BFFPB1987Q1Z5
|
Material
|
|
438
|
22BHPPN8676L1ZH
|
J S S CONSTRUCTION AND TRADERS
|
22BHPPN8676L1ZH_122020
|
State Bank of India
|
SBIN0005492
|
|
22BHPPN8676L1ZH
|
Material
|
|
439
|
22BHXPD9029H1Z3
|
Sahendra Kumar Durgam
|
22552403970_101864
|
Union Bank of India
|
UBIN0565521
|
|
22BHXPD9029H1Z3
|
Material
|
|
440
|
22BJCPC5925N1ZA
|
चाण्डक हार्डवेयर
|
22062402833_86534
|
State Bank of India
|
SBIN0002834
|
|
22BJCPC5925N1ZA
|
Material
|
|
441
|
22BJQPR8426R1Z7
|
KALMU RAJU
|
22BJQPR8426R1Z7_118105
|
Axis bank
|
UTIB0003843
|
|
22BJQPR8426R1Z7
|
Material
|
|
442
|
22BKKPD9457R2ZF
|
KUSUM TRADERS
|
22882404904_105742
|
State Bank of India
|
SBIN0005492
|
|
22BKKPD9457R2ZF
|
Material
|
|
443
|
22BKNPP4863J2ZO
|
PALNATI MAHABOOB
|
22BKNPP4863J2ZO_123497
|
Central Bank Of India
|
CBIN0284128
|
|
22BKNPP4863J2ZO
|
Material
|
|
444
|
22BLRK12043D1DJ
|
KRISHI VIGYAN KENDRA, BIJAPUR
|
22BLRK12043D1DJ_115329
|
Union Bank of India
|
UBIN0565521
|
|
22BLRK12043D1DJ
|
Material
|
|
445
|
22BMGPB3059KIZA
|
NIRMAL RAM BHOYAR
|
22BMGPB3059KIZA_117099
|
Union Bank of India
|
UBIN0577928
|
|
22BMGPB3059KIZA
|
Material
|
|
446
|
22BMMPK9060K1ZQ
|
M/S BALAJI TRADERS & GENERAL STORES
|
22BMMPK9060K1ZQ_116428
|
State Bank of India
|
SBIN0002834
|
|
22BMMPK9060K1ZQ
|
Material
|
|
447
|
22BMRPC2176D1ZD
|
HIMANSHU SINGH CHAUHAN
|
22BMRPC2176D1ZD_118842
|
State Bank of India
|
SBIN0005492
|
|
22BMRPC2176D1ZD
|
Material
|
|
448
|
22BNJPK5564J1ZS
|
RAKESH KARMA
|
22472402268_96267
|
State Bank of India
|
SBIN0000545
|
|
22BNJPK5564J1ZS
|
Material
|
|
449
|
22BNJPK5564J2ZR
|
RAKESH KARMA
|
22BNJPK5564J2ZR_112971
|
State Bank of India
|
SBIN0000545
|
|
22BNJPK5564J2ZR
|
Material
|
|
450
|
22BOJPG6774H1ZT
|
VIKRAM GADPA
|
22BOJPG6774H1ZT_111473
|
Central Bank Of India
|
CBIN0284128
|
|
22BOJPG6774H1ZT
|
Material
|
|
451
|
22BOKPM1060B1ZL
|
shivram modiyami
|
22bokpm1060b1zl_107059
|
State Bank of India
|
SBIN0002849
|
|
22BOKPM1060B1ZL
|
Material
|
|
452
|
22BOVPD8574A1ZW
|
KAMAKSHI WELDING WORKS SHOP
|
22BOVPD8574A1ZW_119488
|
ICICI BANK
|
ICIC0007476
|
|
22BOVPD8574A1ZW
|
Material
|
|
453
|
22BQBPB4959B2ZE
|
bhadauria contruction (vinay singh)
|
22162403942_94503
|
State Bank of India
|
SBIN0005492
|
|
22BQBPB4959B2ZE
|
Material
|
|
454
|
22BQFPK7434Q1ZF
|
Manish Kumar
|
22352403789_97495
|
Punjab National Bank
|
PUNB0669400
|
|
22BQFPK7434Q1ZF
|
Material
|
|
455
|
22BQKPA1982L1ZT
|
UZMA ANSARI
|
22BQKPA1982L1ZT_116976
|
ICICI BANK
|
ICIC0001085
|
|
22BQKPA1982L1ZT
|
Material
|
|
456
|
22BQPPD3112C1ZM
|
KRITVIK ENTERPRISES
|
22BQPPD3112C1ZM_124023
|
Union Bank of India
|
UBIN0565521
|
|
22BQPPD3112C1ZM
|
Material
|
|
457
|
22BQQPS0041G1Z0
|
MAJISHA HARDWARE
|
22242402831_97019
|
Punjab National Bank
|
PUNB0724200
|
|
22BQQPS0041G1Z0
|
Material
|
|
458
|
22BQZPP4306C1ZU
|
Sanajy Kumar Patel
|
22BQZPP4306C1ZU_110366
|
State Bank of India
|
SBIN0012276
|
|
22BQZPP4306C1ZU
|
Material
|
|
459
|
22BRCPA0119C2ZY
|
HANMAIYA ANGANPALLI
|
22BRCPA0119C2ZY_112062
|
Union Bank of India
|
UBIN0565521
|
|
22BRCPA0119C2ZY
|
Material
|
|
460
|
22BRKPC4003M1Z5
|
SANJNA TRADERS
|
22BRKPC4003M1Z5_119158
|
Axis bank
|
UTIB0003843
|
|
22BRKPC4003M1Z5
|
Material
|
|
461
|
22BSFPK6269P1Z6
|
MAA DANTESHWARI FANCY AND GENERAL ORDER STORES
|
22BSFPK6269P1Z6_112861
|
Punjab National Bank
|
PUNB0669400
|
|
22BSFPK6269P1Z6
|
Material
|
|
462
|
22BSNPM6271R1ZY
|
M S K Construction Bijapur
|
22162405397_103859
|
Punjab National Bank
|
PUNB0669400
|
|
22BSNPM6271R1ZY
|
Material
|
|
463
|
22BSUPA8852M1Z6
|
AJAY WELDING SHOP
|
22BSUPA8852M1Z6_118990
|
CHHATISGARH GRAMIN BANK
|
CRGB0001214
|
|
22BSUPA8852M1Z6
|
Material
|
|
464
|
22BTLPB4236L1ZS
|
M/s. Bhadouria Cloth Stores
|
22BTLPB4236L1ZS_113987
|
State Bank of India
|
SBIN0009180
|
|
22BTLPB4236L1ZS
|
Material
|
|
465
|
22BTWPS4126H1ZC
|
M/S Danteshwari Steel Indus
|
22BTWPS4126H1ZC_117981
|
State Bank of India
|
SBIN0000545
|
|
22BTWPS4126H1ZC
|
Material
|
|
466
|
22BUCPV1559E1ZQ
|
SHRI BALAJI HARDWARE
|
22BUCPV1559E1ZQ_122601
|
Union Bank of India
|
UBIN0565521
|
|
22BUCPV1559E1ZQ
|
Material
|
|
467
|
22BUZPR6719R1ZC
|
JAI MAA VENKATESHWARI STEEL FEBRICATION BIJAPUR
|
22412403756_95613
|
Union Bank of India
|
UBIN0565521
|
|
22BUZPR6719R1ZC
|
Material
|
|
468
|
22BVGPN3819L1ZE
|
Naydu Interprises
|
22BVGPN3819L1ZE_112549
|
Bank of Baroda
|
BARB0DANTEW
|
|
22BVGPN3819L1ZE
|
Material
|
|
469
|
22BVVPJ0254N1Z8
|
NISHA DURGAM
|
22BVVPJ0254N1Z8_121545
|
Union Bank of India
|
UBIN0565521
|
|
22BVVPJ0254N1Z8
|
Material
|
|
470
|
22BXJPG1997H1ZC
|
vinit gupta
|
22bxjpg1997h1zc_108436
|
State Bank of India
|
SBIN0002849
|
|
22BXJPG1997H1ZC
|
Material
|
|
471
|
22BXUPG2636L2Z5
|
VIJAY KUMAR GANGELE
|
22BXUPG2636L2Z5_113637
|
Central Bank Of India
|
CBIN0280805
|
|
22BXUPG2636L2Z5
|
Material
|
|
472
|
22BXUPG2636L3Z4
|
Siddharth Enterprises
|
22BXUPG2636L3Z4_115169
|
Central Bank Of India
|
CBIN0280805
|
|
22BXUPG2636L3Z4
|
Material
|
|
473
|
22BZYPB2350Q1ZY
|
Shashikala Burka
|
22032404062_106286
|
State Bank of India
|
SBIN0005485
|
|
22BZYPB2350Q1ZY
|
Material
|
|
474
|
22CAMPK1713L1ZS
|
DURGA RATNAM KAMBAGOUNI
|
22CAMPK1713L1ZS_108478
|
State Bank of India
|
SBIN0005485
|
|
22CAMPK1713L1ZS
|
Material
|
|
475
|
22CBFPS6627F1ZN
|
Sahu electrical
|
22232402594_97350
|
State Bank of India
|
SBIN0002835
|
|
22CBFPS6627F1ZN
|
Material
|
|
476
|
22CBOPC6087L1ZB
|
Ms CHITTAPURI CEMENT MARKETING
|
22CBOPC6087L1ZB_122971
|
State Bank of India
|
SBIN0002834
|
|
22CBOPC6087L1ZB
|
Material
|
|
477
|
22CBQPK4398N1ZV
|
Shaan Traders and supplyer
|
22CBQPK4398N1ZV_118991
|
Union Bank of India
|
UBIN0577928
|
|
22CBQPK4398N1ZV
|
Material
|
|
478
|
22CCNPK5817Q1Z0
|
NANDU KIRANA AND HARDWARE
|
22CCNPK5817Q1Z0_116646
|
State Bank of India
|
SBIN0002834
|
|
22CCNPK5817Q1Z0
|
Material
|
|
479
|
22CCPPM8570A1ZL
|
MORLA CEMENT AGENCY
|
22CCPPM8570A1ZL_118270
|
Union Bank of India
|
UBIN0565521
|
|
22CCPPM8570A1ZL
|
Material
|
|
480
|
22CDAPS4386N1Z3
|
PRACHI INTERPRIZES
|
22CDAPS4386N1Z3_111929
|
CHHATISGARH GRAMIN BANK
|
CRGB0001138
|
|
22CDAPS4386N1Z3
|
Material
|
|
481
|
22CDWPK4703K1ZA
|
PURSHOTTAM KHATRI
|
22CDWPK4703K1ZA_117433
|
Central Bank Of India
|
CBIN0284128
|
|
22CDWPK4703K1ZA
|
Material
|
|
482
|
22CEEPR7573D1ZG
|
RAO CONSTRUCTION
|
22CEEPR7573D1ZG_119186
|
CHHATISGARH GRAMIN BANK
|
CRGB0001226
|
|
22CEEPR7573D1ZG
|
Material
|
|
483
|
22CEJPR0442E1ZV
|
PREM RATHI
|
22CEJPR0442E1ZV_118856
|
Punjab National Bank
|
PUNB0669400
|
|
22CEJPR0442E1ZV
|
Material
|
|
484
|
22CFFPG2945L1ZH
|
JAI BHAIRAMDEV ELECTRICALS
|
22cffpg2945l1zh_107593
|
State Bank of India
|
SBIN0005492
|
|
22CFFPG2945L1ZH
|
Material
|
|
485
|
22CFGPD3801P1ZM
|
YASHWANT DURGAM
|
22CFGPD3801P1ZM_118841
|
ICICI BANK
|
ICIC0001085
|
|
22CFGPD3801P1ZM
|
Material
|
|
486
|
22CFLPD6724C1ZW
|
DURGAM GENERAL SUPPLIERS
|
22CFLPD6724C1ZW_119038
|
Punjab National Bank
|
PUNB0669400
|
|
22CFLPD6724C1ZW
|
Material
|
|
487
|
22CGWPB5150L1Z8
|
BHADORIYA TRADERS & TRANSPORT
|
22CGWPB5150L1Z8_123483
|
IndusInd Bank Ltd.
|
INDB0001521
|
|
22CGWPB5150L1Z8
|
Material
|
|
488
|
22CHAPM3033J1ZR
|
Bhavani Velding Workshop
|
22502404725_105997
|
State Bank of India
|
SBIN0002835
|
|
22CHAPM3033J1ZR
|
Material
|
|
489
|
22CHFPP8607N1ZX
|
bharti steel febriction
|
22CHFPP8607N1ZX_108526
|
State Bank of India
|
SBIN0005492
|
|
22CHFPP8607N1ZX
|
Material
|
|
490
|
22CHVPM3784K1ZM
|
SUNIL MORLA
|
22CHVPM3784K1ZM_119487
|
State Bank of India
|
SBIN0002834
|
|
22CHVPM3784K1ZM
|
Material
|
|
491
|
22CILPK5238B1ZL
|
bhaskar kaka
|
22CILPK5238B1ZL_121909
|
CHHATISGARH GRAMIN BANK
|
CRGB0001204
|
|
22CILPK5238B1ZL
|
Material
|
|
492
|
22CJBPS6335Q1ZQ
|
ASHIRWAD SALES
|
22CJBPS6335Q1ZQ_117093
|
State Bank of India
|
SBIN0061097
|
|
22CJBPS6335Q1ZQ
|
Material
|
|
493
|
22CJKPP7149C1Z7
|
Anadrao Pagey Construction
|
22752403666_93405
|
Central Bank Of India
|
CBIN0284128
|
|
22CJKPP7149C1Z7
|
Material
|
|
494
|
22CKZPG5936J1ZL
|
Maa Gauri Enterprises
|
22CKZPG5936J1ZL_113266
|
Axis bank
|
UTIB0003843
|
|
22CKZPG5936J1ZL
|
Material
|
|
495
|
22CLBPP7185B1ZA
|
jai bhawani hardware
|
22CLBPP7185B1ZA_110361
|
State Bank of India
|
SBIN0009180
|
|
22CLBPP7185B1ZA
|
Material
|
|
496
|
22CLIPP6629P1ZF
|
ARADHYA HARDWARE
|
22CLIPP6629P1ZF_114067
|
Central Bank Of India
|
CBIN0284128
|
|
22CLIPP6629P1ZF
|
Material
|
|
497
|
22CLQPS7605Q1Z8
|
BHAGWATI KIRANA STORE
|
88882400032_96040
|
State Bank of India
|
SBIN0005485
|
|
22CLQPS7605Q1Z8
|
Material
|
|
498
|
22CNCPD1739C2ZQ
|
RAMLU DURGAM
|
22CNCPD1739C2ZQ_112568
|
Union Bank of India
|
UBIN0565521
|
|
22CNCPD1739C2ZQ
|
Material
|
|
499
|
22CNKPB0372H1ZG
|
MAA DANTESHWARI CONTRACTION BUILDING MATERIAL
|
22CNKPB0372H1ZG_121546
|
State Bank of India
|
SBIN0005492
|
|
22CNKPB0372H1ZG
|
Material
|
|
500
|
22CNYPS8804D1ZK
|
टी. संजय किराना स्टोर्स
|
22CNYPS8804D1ZK_108479
|
State Bank of India
|
SBIN0002834
|
|
22CNYPS8804D1ZK
|
Material
|
|
501
|
22COCPK2096E1ZA
|
JK KRISHI FARM BHOPALPATNAM
|
22COCPK2096E1ZA_116629
|
State Bank of India
|
SBIN0002834
|
|
22COCPK2096E1ZA
|
Material
|
|
502
|
22COGPK2758R1ZE
|
BHAVESH KUMAR KORSA
|
22COGPK2758R1ZE_121367
|
Punjab National Bank
|
PUNB0669400
|
|
22COGPK2758R1ZE
|
Material
|
|
503
|
22COLPK5038P1ZI
|
PARAM CONSTRUCTION
|
22COLPK5038P1ZI_117983
|
IndusInd Bank Ltd.
|
INDB0001521
|
|
22COLPK5038P1ZI
|
Material
|
|
504
|
22COZPK9062D1ZL
|
Ganga Transport Bijapur
|
22COZPK9062D1ZL_108455
|
Union Bank of India
|
UBIN0565521
|
|
22COZPK9062D1ZL
|
Material
|
|
505
|
22CRJPM6646N1Z8
|
PADMASHRI TRADERS
|
22CRJPM6646N1Z8_111474
|
State Bank of India
|
SBIN0005485
|
|
22CRJPM6646N1Z8
|
Material
|
|
506
|
22CRXPG5888E1Z9
|
R. S. TRADERS
|
22CRXPG5888E1Z9_116356
|
State Bank of India
|
SBIN0005492
|
|
22CRXPG5888E1Z9
|
Material
|
|
507
|
22CTXPR6555H1ZY
|
PRANJAL GENERAL SUPPLIER
|
22CTXPR6555H1ZY_120526
|
Axis bank
|
UTIB0003843
|
|
22CTXPR6555H1ZY
|
Material
|
|
508
|
22CUDPS1027C1Z8
|
Jai Durga Hardware
|
22CUDPS1027C1Z8_111032
|
Punjab National Bank
|
PUNB0724200
|
|
22CUDPS1027C1Z8
|
Material
|
|
509
|
22CVBPS2159E2ZS
|
vaibhav flex and screen printing enterprises
|
22cvbps2159e2zs_110451
|
State Bank of India
|
SBIN0005492
|
|
22CVBPS2159E2ZS
|
Material
|
|
510
|
22CVIPM6122J1ZM
|
rahul margoni hardware kutru
|
22512404574_95671
|
State Bank of India
|
SBIN0000819
|
|
22CVIPM6122J1ZM
|
Material
|
|
511
|
22CVKPG2194J1ZI
|
YATHASHWI FABRICATOR
|
22CVKPG2194J1ZI_117982
|
State Bank of India
|
SBIN0002849
|
|
22CVKPG2194J1ZI
|
Material
|
|
512
|
22CWJPP4817M2Z3
|
ASHOK HARDWARE
|
22CWJPP4817M2Z3_112891
|
State Bank of India
|
SBIN0005492
|
|
22CWJPP4817M2Z3
|
Material
|
|
513
|
22CWNPD5865K1Z6
|
MAA DANTESHWARI TRADERS
|
22CWNPD5865K1Z6_118587
|
Axis bank
|
UTIB0003843
|
|
22CWNPD5865K1Z6
|
Material
|
|
514
|
22CZEPM2241Q1Z8
|
MADHURI CONSTRUCTION AND SUPPLIER
|
22CZEPM2241Q1Z8_121908
|
State Bank of India
|
SBIN0002834
|
|
22CZEPM2241Q1Z8
|
Material
|
|
515
|
22DASPR0952R1ZV
|
JAI BALAJI HARDWARE AND CONTRACTOR
|
22DASPR0952R1ZV_115670
|
State Bank of India
|
SBIN0005492
|
|
22DASPR0952R1ZV
|
Material
|
|
516
|
22DBJPD0223F1ZH
|
nirman construction
|
22dbjpd0223f1zh_107052
|
Union Bank of India
|
UBIN0565521
|
|
22DBJPD0223F1ZH
|
Material
|
|
517
|
22DBLPP3061B2Z0
|
PENDAM CEMENT BRICKS AND HARDWARE
|
22DBLPP3061B2Z0_112635
|
State Bank of India
|
SBIN0002834
|
|
22DBLPP3061B2Z0
|
Material
|
|
518
|
22DCJPS7170F2ZF
|
सोडी सुरेश
|
88682400142_105371
|
State Bank of India
|
SBIN0005862
|
|
22DCJPS7170F2ZF
|
Material
|
|
519
|
22DGIPP4803B1ZU
|
Sangeeta Pujari General Suppliers
|
22702401705_86878
|
Union Bank of India
|
UBIN0565521
|
|
22DGIPP4803B1ZU
|
Material
|
|
520
|
22DHKPP7064P1ZM
|
PUNEM HARDWEARE
|
22DHKPP7064P1ZM_117984
|
Punjab National Bank
|
PUNB0669400
|
|
22DHKPP7064P1ZM
|
Material
|
|
521
|
22DHOPP1941P1ZS
|
NARENDRA PADAM
|
22DHOPP1941P1ZS_120488
|
State Bank of India
|
SBIN0002835
|
|
22DHOPP1941P1ZS
|
Material
|
|
522
|
22DJBPM2825Q1Z0
|
GENIUS ENTERPRISES
|
22DJBPM2825Q1Z0_118271
|
State Bank of India
|
SBIN0002834
|
|
22DJBPM2825Q1Z0
|
Material
|
|
523
|
22DOTPR3870H1ZF
|
MAA DANTESHWARI TRADERS
|
22DOTPR3870H1ZF_119181
|
Axis bank
|
UTIB0003843
|
|
22DOTPR3870H1ZF
|
Material
|
|
524
|
22DQGPR9891P1ZQ
|
G S TRADERS
|
22DQGPR9891P1ZQ_114261
|
State Bank of India
|
SBIN0002835
|
|
22DQGPR9891P1ZQ
|
Material
|
|
525
|
22DTBPS1155M1ZL
|
K K S CONSTRUCTION
|
22DTBPS1155M1ZL_121627
|
Punjab National Bank
|
PUNB0724300
|
|
22DTBPS1155M1ZL
|
Material
|
|
526
|
22DXCPB9169R1ZX
|
S.B. Constructions
|
22DXCPB9169R1ZX_119014
|
Axis bank
|
UTIB0003843
|
|
22DXCPB9169R1ZX
|
Material
|
|
527
|
22DYGPD0891F1ZR
|
BATOHI KRISHI SEVA KENDRA BIJAPUR
|
22DYGPD0891F1ZR_112665
|
Union Bank of India
|
UBIN0565521
|
|
22DYGPD0891F1ZR
|
Material
|
|
528
|
22EAIPS3635D1ZU
|
HARI OM HARDWARE
|
22EAIPS3635D1ZU_121979
|
HDFC Bank
|
HDFC0006459
|
|
22EAIPS3635D1ZU
|
Material
|
|
529
|
22ECMPP3121H1ZS
|
MAHENDRA TRANSPORT
|
22ECMPP3121H1ZS_112365
|
Union Bank of India
|
UBIN0565521
|
|
22ECMPP3121H1ZS
|
Material
|
|
530
|
22ECSPK3225F1ZQ
|
jai budha dev construction
|
22ecspk3225f1zq_107172
|
Union Bank of India
|
UBIN0565521
|
|
22ECSPK3225F1ZQ
|
Material
|
|
531
|
22EDNPK9775A1ZC
|
JAGNNATH HARDWARE & TRADERS
|
22EDNPK9775A1ZC_116534
|
State Bank of India
|
SBIN0005485
|
|
22EDNPK9775A1ZC
|
Material
|
|
532
|
22EDYPK4749H1ZZ
|
Jai Satguru Dev Cement Bricks
|
22EDYPK4749H1ZZ_109704
|
State Bank of India
|
SBIN0006068
|
|
22EDYPK4749H1ZZ
|
Material
|
|
533
|
22EGHPK1434D1ZP
|
SIVA DURGA
|
22EGHPK1434D1ZP_108477
|
Andhra Bank
|
ANDB0000075
|
|
22EGHPK1434D1ZP
|
Material
|
|
534
|
22EIQPP5594C1ZW
|
BATOHI KRISHI SEVA KENDRA
|
22EIQPP5594C1ZW_121128
|
HDFC Bank
|
HDFC0002439
|
|
22EIQPP5594C1ZW
|
Material
|
|
535
|
22EMSPP9935F1ZF
|
SONARU POYAM
|
22EMSPP9935F1ZF_123498
|
State Bank of India
|
SBIN0005492
|
|
22EMSPP9935F1ZF
|
Material
|
|
536
|
22ENJPK2910R1ZP
|
DANTESHWARI TRADERS
|
22ENJPK2910R1ZP_116366
|
Central Bank Of India
|
CBIN0284128
|
|
22ENJPK2910R1ZP
|
Material
|
|
537
|
22EOVPD7090Q1Z3
|
VARSHA TRADERS
|
22EOVPD7090Q1Z3_122073
|
HDFC Bank
|
HDFC0006459
|
|
22EOVPD7090Q1Z3
|
Material
|
|
538
|
22EPFPR8331D1Z0
|
KUDIYAM RAKESH
|
22EPFPR8331D1Z0_118540
|
Punjab National Bank
|
PUNB0669400
|
|
22EPFPR8331D1Z0
|
Material
|
|
539
|
22EWFPM1160Q1ZB
|
KODAI MATA SUPPLIER
|
22EWFPM1160Q1ZB_117186
|
Central Bank Of India
|
CBIN0284128
|
|
22EWFPM1160Q1ZB
|
Material
|
|
540
|
22EXQPS3629A1ZF
|
Danteshwar Swami Bijapur
|
22102403781_106455
|
State Bank of India
|
SBIN0002835
|
|
22EXQPS3629A1ZF
|
Material
|
|
541
|
22FIVPB3546J1Z1
|
MANAS ENTERPRISES
|
22FIVPB3546J1Z1_118989
|
State Bank of India
|
SBIN0002834
|
|
22FIVPB3546J1Z1
|
Material
|
|
542
|
22FOMPS8542N1Z3
|
JAY CONSTRUCTION
|
22FOMPS8542N1Z3_119694
|
State Bank of India
|
SBIN0002835
|
|
22FOMPS8542N1Z3
|
Material
|
|
543
|
22GAOPS0813M2ZC
|
SHAIK SUBHANI
|
22GAOPS0813M2ZC_121735
|
Central Bank Of India
|
CBIN0284128
|
|
22GAOPS0813M2ZC
|
Material
|
|
544
|
22GAPPS2827Q1ZU
|
Bhuvneshwar Sahu
|
22GAPPS2827Q1ZU_115368
|
Axis bank
|
UTIB0004339
|
|
22GAPPS2827Q1ZU
|
Material
|
|
545
|
22GBQPS3923D1ZJ
|
SHRADDHA MARKETING
|
22GBQPS3923D1ZJ_121542
|
HDFC Bank
|
HDFC0006459
|
|
22GBQPS3923D1ZJ
|
Material
|
|
546
|
22GCNPK8779M1ZL
|
PUSHPA CONSTRUCTION AND SUPPLIER
|
22GCNPK8779M1ZL_112805
|
State Bank of India
|
SBIN0002834
|
|
22GCNPK8779M1ZL
|
Material
|
|
547
|
22GHNPK2818E1ZG
|
PRAVEEN KUMAR KUDIYAM
|
22GHNPK2818E1ZG_124022
|
State Bank of India
|
SBIN0002835
|
|
22GHNPK2818E1ZG
|
Material
|
|
548
|
22GMGPK0913N1Z1
|
S K TRADERS
|
22GMGPK0913N1Z1_120957
|
State Bank of India
|
SBIN0005492
|
|
22GMGPK0913N1Z1
|
Material
|
|
549
|
22GQTPD9674N1ZV
|
MADKAM DHANLAXMI
|
22GQTPD9674N1ZV_117001
|
Axis bank
|
UTIB0003843
|
|
22GQTPD9674N1ZV
|
Material
|
|
550
|
22HAOPK5737B1ZQ
|
ABHISHEK KUDIYAM
|
22HAOPK5737B1ZQ_119334
|
Central Bank Of India
|
CBIN0284128
|
|
22HAOPK5737B1ZQ
|
Material
|
|
551
|
22HDFPS2759F1ZD
|
SHAIK KHAJA HUSSAIN
|
22HDFPS2759F1ZD_117737
|
Punjab National Bank
|
PUNB0724300
|
|
22HDFPS2759F1ZD
|
Material
|
|
552
|
22HENPD8864K1ZX
|
KETHAMMA DURGAM
|
22HENPD8864K1ZX_119187
|
Axis bank
|
UTIB0003843
|
|
22HENPD8864K1ZX
|
Material
|
|
553
|
22HINPK2447D1ZD
|
ASHIRVAD SUPPLIERS
|
22HINPK2447D1ZD_115718
|
IndusInd Bank Ltd.
|
INDB0001333
|
|
22HINPK2447D1ZD
|
Material
|
|
554
|
22HITPK5140K1ZW
|
Jyoti Kambahgauni
|
22HITPK5140K1ZW_117445
|
Axis bank
|
UTIB0003843
|
|
22HITPK5140K1ZW
|
Material
|
|
555
|
22HNCPS0717N1ZS
|
V.V.S TRADERS
|
22HNCPS0717N1ZS_119080
|
Punjab National Bank
|
PUNB0669400
|
|
22HNCPS0717N1ZS
|
Material
|
|
556
|
22HXHPS2353K1Z5
|
Bhagwati Cloth Store
|
22HXHPS2353K1Z5_122941
|
Central Bank Of India
|
CBIN0284128
|
|
22HXHPS2353K1Z5
|
Material
|
|
557
|
22JATPK5282E1ZD
|
GUPTA HARDWAER
|
22JATPK5282E1ZD_121573
|
Bank of Baroda
|
BARB0DBGAOR
|
|
22JATPK5282E1ZD
|
Material
|
|
558
|
22JBPC02295G1DW
|
CEO ZILA PANCHAYAT BIJAPUR CHHATTISGARH
|
22JBPC02295G1DW_120038
|
Central Bank Of India
|
CBIN0284128
|
|
22JBPC02295G1DW
|
Admin
|
|
559
|
22JBPO00736B1DR
|
OFFICE OF THE CHIEF MUNICIPAL OFFICER BIJAPUR
|
22JBPO00736B1DR_117531
|
State Bank of India
|
SBIN0002835
|
|
22JBPO00736B1DR
|
Material
|
|
560
|
22JEJPK5498J1ZU
|
NIKITA KORSA HARDWARE AND MATERIAL SUPPLIER
|
22JEJPK5498J1ZU_115313
|
IndusInd Bank Ltd.
|
INDB0001333
|
|
22JEJPK5498J1ZU
|
Material
|
|
561
|
22JIUPK9992L1ZZ
|
JAY KISHOR CONSTRUCTION
|
22JIUPK9992L1ZZ_118192
|
ICICI BANK
|
ICIC0004364
|
|
22JIUPK9992L1ZZ
|
Material
|
|
562
|
22JPBJ01334E1DK
|
CEO JANPAD PANCHAYAT BHAIRAMGARH
|
22JPBJ01334E1DK_120486
|
State Bank of India
|
SBIN0005492
|
|
22JPBJ01334E1DK
|
Admin
|
|
563
|
22KORPK1282R1Z2
|
KAVITA BUILDING SUPPLIER
|
22KORPK1282R1Z2_123485
|
Union Bank of India
|
UBIN0565521
|
|
22KORPK1282R1Z2
|
Material
|
|
564
|
22LBKPS5945L1ZT
|
SHAIK KHAJA
|
22LBKPS5945L1ZT_123432
|
Central Bank Of India
|
CBIN0284128
|
|
22LBKPS5945L1ZT
|
Material
|
|
565
|
22LPCPK7529C1ZZ
|
SAI HARDWARE RUDRARAM
|
22LPCPK7529C1ZZ_121911
|
State Bank of India
|
SBIN0002834
|
|
22LPCPK7529C1ZZ
|
Material
|