|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
CH12120179
|
SITA MAHILA GRAM SANTHAN
|
CH12120179
|
Bank of Baroda
|
BARB0DANTEW
|
|
|
Material
|
|
2
|
CPFPN5882M
|
Bharti nag
|
CPFPN5882M_120528
|
Bank of Baroda
|
BARB0DANTEW
|
|
|
Admin
|
|
3
|
CH12119081
|
MAA DANTESWARI SHG TEKNAR
|
CH12119081
|
Central Bank Of India
|
CBIN0284127
|
|
|
Material
|
|
4
|
CH12120052
|
Maa Jagdamba Swasahayta samooh
|
CH12120052
|
Central Bank Of India
|
CBIN0284127
|
|
|
Material
|
|
5
|
CH12120821
|
Deepak Kumar Nag
|
CH12120821
|
Central Bank Of India
|
CBIN0284127
|
|
|
Admin
|
|
6
|
JBPJ00735A
|
EPF JILA PANCHAYAT DANTEWADA
|
JBPJ00735A_121103
|
Central Bank Of India
|
CBIN0284127
|
|
|
Admin
|
|
7
|
CNZ5538855
|
MAA JAGDMBA SWA SAHAYTA SAMUH TEKNAR
|
CNZ5538855_118930
|
Central Bank Of India
|
CBIN0284127
|
|
|
Material
|
|
8
|
NXPDY8612J
|
JAI MAA JAGDAMBE SHG KORLAPAL
|
NOF1033455_116011
|
CHHATISGARH GRAMIN BANK
|
CRGB0001202
|
|
|
Material
|
|
9
|
CH12122189
|
MAA SANTOSHI SHG HIRANAR
|
CH12122189
|
CHHATISGARH GRAMIN BANK
|
CRGB0001209
|
|
|
Material
|
|
10
|
CNCPJ8921N
|
Gouri SHG katekalyan
|
CNCPJ8921N_120951
|
CHHATISGARH GRAMIN BANK
|
CRGB0001210
|
|
|
Material
|
|
11
|
EQQPB3635E
|
Mahasakti mahila gram sangathan
|
EQQPB3635E_115809
|
CHHATISGARH GRAMIN BANK
|
CRGB0001218
|
|
|
Material
|
|
12
|
HOZPK5080Q
|
JHANSI SWASHAYATA SAMOOH PONDUM
|
HOZPK5080Q_114503
|
CHHATISGARH GRAMIN BANK
|
CRGB0001217
|
|
|
Material
|
|
13
|
22AMAPN4028M1Z6
|
JAIDYAL NAGESH
|
3312006/NAGESH
|
CHHATISGARH GRAMIN BANK
|
CRGB0001207
|
|
22AMAPN4028M1Z6
|
Material
|
|
14
|
AAAGC2265C
|
CEO JANPAD PANCHAYAT DANTEWADA
|
AAAGC2265C_120180
|
CHHATISGARH GRAMIN BANK
|
CRGB0001207
|
|
|
Admin
|
|
15
|
AAAGC2266B
|
CEO JP KATEKALYAN
|
AAAGC2266B_120852
|
CHHATISGARH GRAMIN BANK
|
CRGB0001210
|
|
|
Admin
|
|
16
|
BFBPV9527A
|
Bhawani Swasahayta samuh
|
NOF1514884_117931
|
CHHATISGARH GRAMIN BANK
|
CRGB0001201
|
|
|
Material
|
|
17
|
BFNPN2734R
|
Deepak mahila gram sangtha
|
BFNPN2734R_118957
|
CHHATISGARH GRAMIN BANK
|
CRGB0001218
|
|
|
Material
|
|
18
|
CGVPN9297B
|
DURGA SWA SAHAYTA SAMHU BINJAM
|
CGVPN9297B_116017
|
Punjab National Bank
|
PUNB0494900
|
|
|
Material
|
|
19
|
BBTPM1175P
|
Mahila utthan samiti Masodi
|
BBTPM1175P_116004
|
Punjab National Bank
|
PUNB0494900
|
|
|
Material
|
|
20
|
22ADLPB5825E1Z0
|
JAI MAJISHA HARDWARE
|
22632400628
|
State Bank of India
|
SBIN0000545
|
|
22ADLPB5825E1Z0
|
Material
|
|
21
|
AJUPN4298E
|
Van Surksha samiti Purantarai
|
AJUPN4298E_115602
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
22
|
HQPPS7374D
|
Gram van suraksha samiti balood
|
HQPPS7374D_116254
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
23
|
JBPA01820A
|
ASSISTENT DIRECTOR HORTICULTURE DANTEWADA
|
JBPA01820A_93875
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
24
|
CH12120529
|
Kalsi bai patel
|
CH12120529
|
State Bank of India
|
SBIN0002862
|
|
|
Admin
|
|
25
|
MBYPK9427N
|
VAN SRI BHAGWATI SWA SAHAYTA SAMUH
|
NOF00036178_118077
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
26
|
22AAABN0498F1ZT
|
NATIONAL FEDN. OF FARS. PROCMT. PROCSSG.
|
22AAABN0498F1ZT_117219
|
State Bank of India
|
SBIN0003314
|
|
22AAABN0498F1ZT
|
Material
|
|
27
|
22AAECA5711D1ZE
|
ADITHYA BIOTECH LAB AND RESEARCH PRIVATE LIMITED
|
22AAECA5711D1ZE_116670
|
Punjab National Bank
|
PUNB0324600
|
|
22AAECA5711D1ZE
|
Material
|
|
28
|
22AAFHH9958D1Z7
|
NIHADITI ENTERPRISES
|
22AAFHH9958D1Z7_117736
|
State Bank of India
|
SBIN0018091
|
|
22AAFHH9958D1Z7
|
Material
|
|
29
|
22AANPH3859F1ZQ
|
Vinar Plastic Industries
|
22211300588_86823
|
State Bank of India
|
SBIN0005194
|
|
22AANPH3859F1ZQ
|
Material
|
|
30
|
22ABFPE7476A1Z4
|
NELSHON EKKA
|
22ABFPE7476A1Z4_120802
|
State Bank of India
|
SBIN0009075
|
|
22ABFPE7476A1Z4
|
Admin
|
|
31
|
22ABWPO3100E1Z0
|
OSWAL PRINTING SOLUTION
|
22ABWPO3100E1Z0_119684
|
Bank of Baroda
|
BARB0DANTEW
|
|
22ABWPO3100E1Z0
|
Admin
|
|
32
|
22ACJPJ0156B1ZC
|
Raj Hardware Geedam
|
22842402016
|
State Bank of India
|
SBIN0002849
|
|
22ACJPJ0156B1ZC
|
Material
|
|
33
|
22ACOPE4409K1ZP
|
MANGURAM ESTAMI
|
22ACOPE4409K1ZP_117415
|
State Bank of India
|
SBIN0007568
|
|
22ACOPE4409K1ZP
|
Material
|
|
34
|
22ACOPR5715R1ZV
|
MURGESH RADDY
|
22ACOPR5715R1ZV_117004
|
State Bank of India
|
SBIN0003183
|
|
22ACOPR5715R1ZV
|
Material
|
|
35
|
22ADLPB7134J1ZR
|
sukhaman trade links
|
22adlpb7134j1zr_118431
|
State Bank of India
|
SBIN0000369
|
|
22ADLPB7134J1ZR
|
Material
|
|
36
|
22ADPPV2199H1Z1
|
M. BROTHERS
|
22042400613
|
State Bank of India
|
SBIN0000545
|
|
22ADPPV2199H1Z1
|
Material
|
|
37
|
22ADSPU5711F1ZF
|
UDAY CHANDRA SINHA HARDWARE
|
22022405668_106633
|
State Bank of India
|
SBIN0005547
|
|
22ADSPU5711F1ZF
|
Material
|
|
38
|
22ADUPN5707G1ZE
|
M S VENU GOPAL
|
22ADUPN5707G1ZE_109037
|
Central Bank Of India
|
CBIN0284127
|
|
22ADUPN5707G1ZE
|
Material
|
|
39
|
22AEKPJ8630H1ZK
|
B.R.Tredars
|
22822400378
|
State Bank of India
|
SBIN0002849
|
|
22AEKPJ8630H1ZK
|
Material
|
|
40
|
22AFNPJ0227L1ZL
|
DANTESHWARI ENTERPRISES
|
22AFNPJ0227L1ZL_115658
|
State Bank of India
|
SBIN0002849
|
|
22AFNPJ0227L1ZL
|
Material
|
|
41
|
22AGDPV7803M1Z3
|
MILBEE ENTERPRISES
|
22082401658_83805
|
State Bank of India
|
SBIN0000545
|
|
22AGDPV7803M1Z3
|
Material
|
|
42
|
22AGQPB3122N1ZK
|
NAMAN KRISHI SEVA KENDRA
|
22AGQPB3122N1ZK_115741
|
I.D.B.I.BANK
|
IBKL0000707
|
|
22AGQPB3122N1ZK
|
Material
|
|
43
|
22AGSPJ8843N1ZO
|
Danteshwari Hardware
|
22392402118
|
Central Bank Of India
|
CBIN0284127
|
|
22AGSPJ8843N1ZO
|
Material
|
|
44
|
22AHFPT3779H1Z1
|
TAMO CONSTRUCTION AND SUPPLIER
|
22ahfpt3779h1z1_123933
|
Bank of Baroda
|
BARB0DANTEW
|
|
22AHFPT3779H1Z1
|
Material
|
|
45
|
22AHYPA3538J1Z7
|
Tara Traders
|
22AHYPA3538J1Z7_114686
|
Bank of Baroda
|
BARB0AKALTA
|
|
22AHYPA3538J1Z7
|
Material
|
|
46
|
22AJKPS8864K3ZF
|
T V CLINIC
|
22AJKPS8864K3ZF_120166
|
State Bank of India
|
SBIN0000545
|
|
22AJKPS8864K3ZF
|
Admin
|
|
47
|
22AJKPU4649Q1ZC
|
BOSIBROTHERS CONSTRUCTION
|
22AJKPU4649Q1ZC_116720
|
UCO Bank
|
UCBA0003202
|
|
22AJKPU4649Q1ZC
|
Material
|
|
48
|
22AJNPR0750N1ZW
|
M/S Shri Shri Traders
|
22672405650_105984
|
Bank of Baroda
|
BARB0DANTEW
|
|
22AJNPR0750N1ZW
|
Material
|
|
49
|
22AJNPS3597E1ZV
|
HAPPY STEEL TRADERS
|
22682400358_106519
|
State Bank of India
|
SBIN0000392
|
|
22AJNPS3597E1ZV
|
Material
|
|
50
|
22AJNPS3807P1ZN
|
Shyam Kumar Singh Bhadouriya
|
22412402010_96084
|
State Bank of India
|
SBIN0000545
|
|
22AJNPS3807P1ZN
|
Material
|
|
51
|
22AJSPN5101E1ZJ
|
GEETANJALI TRADERS
|
22AJSPN5101E1Z1_116206
|
Bank of Baroda
|
BARB0DANTEW
|
|
22AJSPN5101E1ZJ
|
Material
|
|
52
|
22AJXPB7261L1ZU
|
DEV OFFSET PRINTERS
|
22AJXPB7261L1ZU_120119
|
Punjab National Bank
|
PUNB0724100
|
|
22AJXPB7261L1ZU
|
Admin
|
|
53
|
22AKHPV6851H1ZV
|
AJAY ELECTRICALS
|
22542402278_105657
|
Punjab National Bank
|
PUNB0494900
|
|
22AKHPV6851H1ZV
|
Material
|
|
54
|
22AKJPC2903K1ZK
|
JAY MAJEESA SUPPLIERS
|
22AKJPC2903K1ZK_120307
|
Bank of Baroda
|
BARB0DORBHA
|
|
22AKJPC2903K1ZK
|
Material
|
|
55
|
22ALBPY8209K1ZT
|
YADAV
|
22ALBPY8209K1ZT_112543
|
State Bank of India
|
SBIN0005547
|
|
22ALBPY8209K1ZT
|
Material
|
|
56
|
22ALCPA5533B1Z2
|
Ankur Krishi Kendra Geedam
|
22742402653
|
State Bank of India
|
SBIN0002849
|
|
22ALCPA5533B1Z2
|
Material
|
|
57
|
22ALKPY7375D1ZQ
|
VEDANSH AGRO ENTERPRISES
|
22ALKPY7375D1ZQ_115968
|
CHHATISGARH GRAMIN BANK
|
CRGB0001219
|
|
22ALKPY7375D1ZQ
|
Material
|
|
58
|
22ALTPY2114R1ZD
|
K APPA RAO CONTRACTION
|
22ALTPY2114R1ZD_117084
|
Punjab National Bank
|
PUNB0724200
|
|
22ALTPY2114R1ZD
|
Material
|
|
59
|
22ALUPN0681P1ZF
|
Nahata hardware
|
22ALUPN0681P1ZF_110703
|
State Bank of India
|
SBIN0000392
|
|
22ALUPN0681P1ZF
|
Material
|
|
60
|
22AMAPP6678D1Z3
|
MS SAI STEEL INDERSTRIES
|
22AMAPP6678D1A3_111477
|
State Bank of India
|
SBIN0030406
|
|
22AMAPP6678D1Z3
|
Material
|
|
61
|
22AMHPY5035A1ZC
|
Dhiraj kumar yadav
|
22AMHPY5035A1ZC_119151
|
Central Bank Of India
|
CBIN0284127
|
|
22AMHPY5035A1ZC
|
Material
|
|
62
|
22AMLPJ2408A1ZS
|
NEW KHAYATI ENTERPRISES
|
22amlpj2408a1zs_118329
|
Union Bank of India
|
UBIN0566250
|
|
22AMLPJ2408A1ZS
|
Material
|
|
63
|
22ANFPD3280K1Z9
|
ARIHANT ENTERPRISES
|
22ANFPD3280K129_110764
|
State Bank of India
|
SBIN0002849
|
|
22ANFPD3280K1Z9
|
Material
|
|
64
|
22ANPPN6475N1Z8
|
PRABHUCHAN NAGESH
|
22ANPPN6475N1Z8_116656
|
Central Bank Of India
|
CBIN0284127
|
|
22ANPPN6475N1Z8
|
Material
|
|
65
|
22ANSPN0463B1ZA
|
MS SHIVANYA AGRO ENTERPRISES
|
22ANSPN0463B1ZA_121462
|
Central Bank Of India
|
CBIN0284127
|
|
22ANSPN0463B1ZA
|
Material
|
|
66
|
22ANVPY0860A1ZX
|
Jai Durga Velding Shop Pro. Krishna Kumar yadav
|
22862404624_104838
|
CHHATISGARH GRAMIN BANK
|
CRGB0001209
|
|
22ANVPY0860A1ZX
|
Material
|
|
67
|
22ANZPT7581R1ZJ
|
Me. Reena Thakur
|
22842403180
|
State Bank of India
|
SBIN0005547
|
Exempted and Approved
|
22ANZPT7581R1ZJ
|
Material
|
|
68
|
22AOGPM4583E1Z2
|
Mahavir construction and Material Suppliers
|
22402404489_95966
|
State Bank of India
|
SBIN0003183
|
|
22AOGPM4583E1Z2
|
Material
|
|
69
|
22APKPY5354C1ZT
|
SONU YADAV
|
22APKPY5354C1ZT_118595
|
Union Bank of India
|
UBIN0566250
|
|
22APKPY5354C1ZT
|
Material
|
|
70
|
22APLPN9220P1ZF
|
Ms Jogiram nag
|
22352404371_94447
|
Axis bank
|
UTIB0003231
|
|
22APLPN9220P1ZF
|
Material
|
|
71
|
22APUPJ7021H1ZW
|
GAURI SHANKAR JAYSHAWAL
|
22APUPJ7021H1ZW_108589
|
State Bank of India
|
SBIN0003183
|
|
22APUPJ7021H1ZW
|
Material
|
|
72
|
22AQCPD2238B1ZT
|
M/s Uttam Hardware
|
22612401609_85766
|
State Bank of India
|
SBIN0002849
|
|
22AQCPD2238B1ZT
|
Material
|
|
73
|
22AQQPP7180C1ZQ
|
VIPIN SINGH PARIHAR
|
22502403852_101938
|
State Bank of India
|
SBIN0005547
|
|
22AQQPP7180C1ZQ
|
Material
|
|
74
|
22ARVPG7334B1ZY
|
GOPI MATERIAL SUPPLIER
|
22ARVPG7334B1ZY_117289
|
CHHATISGARH GRAMIN BANK
|
CRGB0001219
|
|
22ARVPG7334B1ZY
|
Material
|
|
75
|
22ARZPJ8071E1ZH
|
VIJAY METAL
|
22ARZPJ8071E1ZH_120225
|
State Bank of India
|
SBIN0002849
|
|
22ARZPJ8071E1ZH
|
Material
|
|
76
|
22ATCPS4982L1Z8
|
Rishabh Enterprises
|
22ATCPS4982l1Z8_121713
|
State Bank of India
|
SBIN0000545
|
|
22ATCPS4982L1Z8
|
Admin
|
|
77
|
22ATGPR9319G1ZJ
|
RONI HARDWARE
|
22ATGPR9319G1ZJ_109953
|
State Bank of India
|
SBIN0007568
|
|
22ATGPR9319G1ZJ
|
Material
|
|
78
|
22ATNPN0299G1ZJ
|
BALEE RAM NETAM
|
22ATNPN0299G1ZJ_111470
|
Punjab National Bank
|
PUNB0724200
|
|
22ATNPN0299G1ZJ
|
Material
|
|
79
|
22ATTPR7751B1ZG
|
BALAJI ENTERPRIZES
|
22ATTPR7751B1ZG_122030
|
Bank of Baroda
|
BARB0DANTEW
|
|
22ATTPR7751B1ZG
|
Admin
|
|
80
|
22AUBPN4348M2ZH
|
Ramu ram Netam
|
22aubpn4348m2zh_114779
|
State Bank of India
|
SBIN0000545
|
|
22AUBPN4348M2ZH
|
Material
|
|
81
|
22AVMPS8821L1Z0
|
MS Ramesh Surana
|
22532401944_82341
|
State Bank of India
|
SBIN0002849
|
|
22AVMPS8821L1Z0
|
Material
|
|
82
|
22AVRPH6800P1Z7
|
Radheshyam haldhar
|
22avrph6800p1z7_114698
|
State Bank of India
|
SBIN0000545
|
|
22AVRPH6800P1Z7
|
Material
|
|
83
|
22AVYPD2297B1ZM
|
ART STROKE
|
22AVYPD2297B1ZM_122144
|
Axis bank
|
UTIB0003342
|
|
22AVYPD2297B1ZM
|
Admin
|
|
84
|
22AWIPS3440G1ZO
|
SHISHIR SHARMA
|
22AWIPS3440G1ZO_115237
|
HDFC Bank
|
HDFC0002706
|
|
22AWIPS3440G1ZO
|
Material
|
|
85
|
22AWZPS6431N1ZN
|
poonam enterprises
|
22AWZPS6431N1ZN_120219
|
State Bank of India
|
SBIN0018091
|
|
22AWZPS6431N1ZN
|
Admin
|
|
86
|
22AXIPT7590F1Z4
|
MS BHUMI AADI MATERIAL SUPPLIERS
|
22aXIPT7590F1Z4_123417
|
Axis bank
|
UTIB0004695
|
|
22AXIPT7590F1Z4
|
Material
|
|
87
|
22AXLPN9377P1ZH
|
Jay Maa Danteshwari Mobile And Electronics
|
22AXLPN9377P1ZH_112942
|
Punjab National Bank
|
PUNB0494900
|
|
22AXLPN9377P1ZH
|
Material
|
|
88
|
22AYAPY8922H1Z7
|
Lakhan lal yadav contruction
|
22ayapy8922h1z7_120966
|
Union Bank of India
|
UBIN0566250
|
|
22AYAPY8922H1Z7
|
Material
|
|
89
|
22AYKPT6071A1ZK
|
Sanjay Thakur Bricks Supply
|
22aykpt6071a1zk_117288
|
Bank of Baroda
|
BARB0DANTEW
|
|
22AYKPT6071A1ZK
|
Material
|
|
90
|
22AYTPV8304P1ZI
|
V.S.STEEL INDUSTRIES
|
22AYTPV8304P1ZI_115653
|
State Bank of India
|
SBIN0000545
|
|
22AYTPV8304P1ZI
|
Material
|
|
91
|
22AZBPK8054A1ZX
|
V S Kanekar
|
22272401990
|
Central Bank Of India
|
CBIN0284127
|
|
22AZBPK8054A1ZX
|
Material
|
|
92
|
22AZWPC6307R2ZS
|
NEW DANTEWADA COFFEE HOUSE
|
22AZWPC6307R2ZS_121592
|
Central Bank Of India
|
CBIN0284127
|
|
22AZWPC6307R2ZS
|
Admin
|
|
93
|
22BANPR4572A1ZT
|
RAJ KUMAR RAWAT
|
22BANPR4572A1ZT_111020
|
Axis bank
|
UTIB0003231
|
|
22BANPR4572A1ZT
|
Material
|
|
94
|
22BBLPM1736J1ZN
|
BHAIRAV BUILDING MATERIAL SUPPLIER
|
22BBLPM1736J1ZN_116125
|
State Bank of India
|
SBIN0002849
|
|
22BBLPM1736J1ZN
|
Material
|
|
95
|
22BBNPK7061G2ZN
|
M.K. ENTERPRISES
|
22BBNPK7061G2ZN_120221
|
Central Bank Of India
|
CBIN0284127
|
|
22BBNPK7061G2ZN
|
Admin
|
|
96
|
22BBRPC7149D1ZT
|
KDS TREDING
|
22BBRPC7149D1ZT_123714
|
CHHATISGARH GRAMIN BANK
|
CRGB0001218
|
|
22BBRPC7149D1ZT
|
Material
|
|
97
|
22BBWPD9185P1ZQ
|
Mayura Digital Print House
|
22bbwpd9185p1zq_120728
|
Bank of Baroda
|
BARB0DANTEW
|
|
22BBWPD9185P1ZQ
|
Admin
|
|
98
|
22BCKPN0702P1ZL
|
CHANDRASHEKHAR NAG
|
22BCKPN0702P1ZL_117744
|
CHHATISGARH GRAMIN BANK
|
CRGB0001217
|
|
22BCKPN0702P1ZL
|
Material
|
|
99
|
22BCLPJ3769F1ZK
|
JAISWAL WELDING WORK SHOP
|
22982405334_106757
|
Bank of Baroda
|
BARB0DANTEW
|
|
22BCLPJ3769F1ZK
|
Material
|
|
100
|
22BDPPP8696C1Z2
|
RAJKUMAR PAL
|
22BDPPP8696C1Z2_111136
|
State Bank of India
|
SBIN0000545
|
|
22BDPPP8696C1Z2
|
Material
|
|
101
|
22BDRPS4637Q1ZN
|
Alankar Beej Bhandar
|
22094104148_93702
|
State Bank of India
|
SBIN0011740
|
|
22BDRPS4637Q1ZN
|
Material
|
|
102
|
22BEFPM5026Q1ZA
|
SHIVAM ENTERPRISES
|
22BEFPM5026Q1ZA_111709
|
Axis bank
|
UTIB0003231
|
|
22BEFPM5026Q1ZA
|
Material
|
|
103
|
22BHCPN2702E1Z2
|
OM SAI RAM TRANSPORTING
|
22BHCPN2702E1Z2_110867
|
State Bank of India
|
SBIN0000545
|
|
22BHCPN2702E1Z2
|
Material
|
|
104
|
22BHCPS2202Q1ZD
|
SAURABH TRADERS
|
22BHCPS2202Q1ZD_110787
|
Central Bank Of India
|
CBIN0284127
|
|
22BHCPS2202Q1ZD
|
Material
|
|
105
|
22BHHPS3800B1ZX
|
KHUSHAANSH ENTERPRISES
|
22BHHPS3800B1ZX_123402
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22BHHPS3800B1ZX
|
Material
|
|
106
|
22BHMPJ7584E1Z6
|
JAISWAL TRADERS
|
22BHMOJ7584E1Z6_113183
|
Bank of Baroda
|
BARB0DANTEW
|
|
22BHMPJ7584E1Z6
|
Material
|
|
107
|
22BHNPY6724J1ZR
|
KRISHNAKANT HARDWARE
|
22BHNPY6724J1ZR_118593
|
CHHATISGARH GRAMIN BANK
|
CRGB0001209
|
|
22BHNPY6724J1ZR
|
Material
|
|
108
|
22BHOPK8695R1Z6
|
CHHATTISGARH ARTS
|
22BHOPK8695R1Z6_117639
|
State Bank of India
|
SBIN0030406
|
|
22BHOPK8695R1Z6
|
Material
|
|
109
|
22BHPPK9571B1Z9
|
ANMOL HARDWARE
|
22BHPPK9571B1Z9_119307
|
Axis bank
|
UTIB0004695
|
|
22BHPPK9571B1Z9
|
Material
|
|
110
|
22BIHPJ1008B2Z6
|
JAYASWAL SUPPLIER
|
22BIHPJ1008B2Z6_123401
|
State Bank of India
|
SBIN0000545
|
|
22BIHPJ1008B2Z6
|
Material
|
|
111
|
22BIQPT4558R1Z6
|
Thakur Febrication Work Shop Dantewada
|
22912405421_105401
|
Bank of Baroda
|
BARB0DANTEW
|
|
22BIQPT4558R1Z6
|
Material
|
|
112
|
22BJBPS8328G1Z7
|
ARIHANT HARDWARES
|
22032400473
|
State Bank of India
|
SBIN0002849
|
|
22BJBPS8328G1Z7
|
Material
|
|
113
|
22BJDPK7517D1ZM
|
BANGO RAM KASHYAP
|
22252402680_95759
|
Canara Bank
|
CNRB0005577
|
|
22BJDPK7517D1ZM
|
Material
|
|
114
|
22BJXPB3017R1ZV
|
Jayas Construction and supplier
|
22BJXPB3017R1ZV_114495
|
Central Bank Of India
|
CBIN0284127
|
|
22BJXPB3017R1ZV
|
Material
|
|
115
|
22BKPPK7516M1ZQ
|
AMIT TRADERS
|
22BKPPK7516M1ZQ_123438
|
State Bank of India
|
SBIN0002862
|
|
22BKPPK7516M1ZQ
|
Admin
|
|
116
|
22BLDPK3133K1ZF
|
RAMESH KASHYAP
|
22BLDPK3133K1ZF_121287
|
State Bank of India
|
SBIN0018685
|
|
22BLDPK3133K1ZF
|
Admin
|
|
117
|
22BNBPB2344D2ZX
|
SANJAY TREDERS
|
88972300218_104036
|
Bank of Baroda
|
BARB0JAGDAL
|
|
22BNBPB2344D2ZX
|
Material
|
|
118
|
22BNGPP8523H1ZY
|
MAA DANTESHWARI HARDWARE
|
22202404793_106746
|
Central Bank Of India
|
CBIN0284127
|
|
22BNGPP8523H1ZY
|
Material
|
|
119
|
22BNJPK5564J2ZR
|
RAKESH KARMA
|
22BNJPK5564J2ZR_112977
|
Punjab National Bank
|
PUNB0494900
|
|
22BNJPK5564J2ZR
|
Material
|
|
120
|
22BNUPN5395M1Z3
|
MAHADEV NETHAM
|
22BNUPN5395M1Z3_117456
|
Union Bank of India
|
UBIN0566250
|
|
22BNUPN5395M1Z3
|
Material
|
|
121
|
22BOWPG7432M1ZG
|
GAJBHIYE ENTERPRISES
|
22BOWPG7432M1ZG_111472
|
Punjab National Bank
|
PUNB0724800
|
|
22BOWPG7432M1ZG
|
Material
|
|
122
|
22BPGPK4918F1Z4
|
RAJESH KASHYAP
|
22732404647_96131
|
Punjab National Bank
|
PUNB0724200
|
|
22BPGPK4918F1Z4
|
Material
|
|
123
|
22BPMPS4013P1ZJ
|
SUBHAM COMPUTECH
|
22BPMPS4013P1ZJ_120928
|
State Bank of India
|
SBIN0000545
|
|
22BPMPS4013P1ZJ
|
Admin
|
|
124
|
22BQQPS0041G1Z0
|
JOGRAJ SURANA
|
22242402831_79871
|
Punjab National Bank
|
PUNB0724200
|
|
22BQQPS0041G1Z0
|
Material
|
|
125
|
22BQXPP8743H1Z5
|
KIRTI CONSTRUCTION
|
22bqxpp8743h1z5_117534
|
Bank of Baroda
|
BARB0JAGDAL
|
|
22BQXPP8743H1Z5
|
Material
|
|
126
|
22BRIPS8710H1ZO
|
NOORJAHAN SIDDIQUI
|
22BRIPS8710H1ZO_117413
|
State Bank of India
|
SBIN0002866
|
|
22BRIPS8710H1ZO
|
Material
|
|
127
|
22BRKPC3907N1ZS
|
Krishna traders and matarial supplier
|
22brkpc3907n1zs_116205
|
Union Bank of India
|
UBIN0566250
|
|
22BRKPC3907N1ZS
|
Material
|
|
128
|
22BSJPP3065N1ZD
|
KRISHAN KIRANA AND ELECTRICAL STORES
|
22BSJPP3065N1ZD_115659
|
Union Bank of India
|
UBIN0566250
|
|
22BSJPP3065N1ZD
|
Material
|
|
129
|
22BTSPS9640C2ZC
|
PRABHAT SINGH
|
22BTSPS9640C2ZC_123702
|
State Bank of India
|
SBIN0018091
|
|
22BTSPS9640C2ZC
|
Admin
|
|
130
|
22BTWPS4126H1ZC
|
Danteshwari Steel industries
|
22072402197
|
State Bank of India
|
SBIN0000545
|
|
22BTWPS4126H1ZC
|
Material
|
|
131
|
22BTZPJ6629R1ZL
|
RAZA WELDING AND BUILDING MATERIAL
|
22BTZPJ6629R1ZL_118596
|
Union Bank of India
|
UBIN0566250
|
|
22BTZPJ6629R1ZL
|
Material
|
|
132
|
22BVFPK5920A1Z7
|
Somaroo Kunjam
|
22BVFPK5920A1Z7_116059
|
Central Bank Of India
|
CBIN0284127
|
|
22BVFPK5920A1Z7
|
Material
|
|
133
|
22BVJPT9018E2ZG
|
RAHUL TARMA
|
22BVJPT9018E2ZG_123616
|
CHHATISGARH GRAMIN BANK
|
CRGB0001223
|
|
22BVJPT9018E2ZG
|
Material
|
|
134
|
22BVQPN1036D1ZW
|
Sanjay construction and suppliers
|
22bvqpn1036d1zw_118307
|
Central Bank Of India
|
CBIN0284127
|
|
22BVQPN1036D1ZW
|
Material
|
|
135
|
22BVXPT2699P1Z7
|
THAKUR TENT HOUSE AND ENTERPRISES
|
22BVXPT2699P1Z7_117837
|
Bank of Baroda
|
BARB0PALNAR
|
|
22BVXPT2699P1Z7
|
Material
|
|
136
|
22BWTPS3841P1ZO
|
SRISTY STATIONARY AND ELECTRICALS
|
22442402042_85764
|
State Bank of India
|
SBIN0005547
|
|
22BWTPS3841P1ZO
|
Material
|
|
137
|
22BXIPM5693R1ZL
|
BHIMSEN MANDAVI
|
22972405000_100590
|
Union Bank of India
|
UBIN0566250
|
|
22BXIPM5693R1ZL
|
Material
|
|
138
|
22BXJPG1997H1ZC
|
VINIT GUPTA
|
22BXJPG1997H1ZC_111553
|
State Bank of India
|
SBIN0002849
|
|
22BXJPG1997H1ZC
|
Material
|
|
139
|
22BYWPR6619H1ZT
|
MS GANPATI STEEL WORKS
|
22BYWPR6619H1ZT_111724
|
CHHATISGARH GRAMIN BANK
|
CRGB0001209
|
|
22BYWPR6619H1ZT
|
Material
|
|
140
|
22BZTPK2684P1ZJ
|
NEMO TRADERS
|
22BZTPK2684P1ZJ_116784
|
ICICI BANK
|
ICIC0004364
|
|
22BZTPK2684P1ZJ
|
Material
|
|
141
|
22CAZPS6683N1ZI
|
DEEPAK SAO
|
22CAZPS6683N1ZI_116658
|
UCO Bank
|
UCBA0003202
|
|
22CAZPS6683N1ZI
|
Material
|
|
142
|
22CBJPS3924F3ZN
|
MAHENDRA KUMAR SHIVHARE
|
22CBJPS3924F3ZN_122506
|
State Bank of India
|
SBIN0002849
|
|
22CBJPS3924F3ZN
|
Material
|
|
143
|
22CBLPP6245G1ZK
|
JYOTHI TRADERS
|
22492404294_93595
|
State Bank of India
|
SBIN0002866
|
|
22CBLPP6245G1ZK
|
Material
|
|
144
|
22CBRPA4529E1ZY
|
Laxman Atra
|
22CBRPA4529E1ZY_122098
|
Bank of Baroda
|
BARB0DANTEW
|
|
22CBRPA4529E1ZY
|
Material
|
|
145
|
22CBUPB4353G2ZR
|
JAINAM CONSTRUCTION
|
22CBUPB4353G2ZR_116278
|
Punjab National Bank
|
PUNB0724200
|
|
22CBUPB4353G2ZR
|
Material
|
|
146
|
22CCGPS2768M1Z3
|
ON POINT ASSOCIATES
|
22CCGPS2768M1Z3_115351
|
I.D.B.I.BANK
|
IBKL0000556
|
|
22CCGPS2768M1Z3
|
Material
|
|
147
|
22CCVPK7423A1ZR
|
KESHARWANI KIRANA STORES
|
22242401667
|
State Bank of India
|
SBIN0003183
|
|
22CCVPK7423A1ZR
|
Material
|
|
148
|
22CDBPM8936M1Z6
|
MANGAL MOURIYA
|
22592403366_79740
|
State Bank of India
|
SBIN0000545
|
|
22CDBPM8936M1Z6
|
Material
|
|
149
|
22CGWPB5149M2ZY
|
R J ELECTRICALS AND HARDWARE
|
22CGWPB5149M1ZZ_108625
|
State Bank of India
|
SBIN0000545
|
|
22CGWPB5149M2ZY
|
Material
|
|
150
|
22CKVPS6551H1ZL
|
PRABHAT FABRICATION
|
22CKVPS6551H1ZL_115030
|
Axis bank
|
UTIB0003231
|
|
22CKVPS6551H1ZL
|
Material
|
|
151
|
22CMRPP9569G1ZA
|
YESH CONSTRUCTIONS
|
22CMRPP9569G1ZA_115463
|
State Bank of India
|
SBIN0002849
|
|
22CMRPP9569G1ZA
|
Material
|
|
152
|
22CMZPN0170K1ZO
|
RAJ KUMAR NAG
|
22CMZPN0170K1ZO_119700
|
Punjab National Bank
|
PUNB0724200
|
|
22CMZPN0170K1ZO
|
Material
|
|
153
|
22CORPK3853C2ZZ
|
MS SANJU ENTERPRISES
|
22CORPK3853C2ZZ_123399
|
Axis bank
|
UTIB0003231
|
|
22CORPK3853C2ZZ
|
Admin
|
|
154
|
22COXPP6630N1Z5
|
JAI MAA CONSTRUCTION
|
22COXPP6630N1Z5_118688
|
CHHATISGARH GRAMIN BANK
|
CRGB0001211
|
|
22COXPP6630N1Z5
|
Material
|
|
155
|
22CPBPG8261D1ZC
|
JAGMOHAN GAVDE
|
22cpbpg8261d1zc_118062
|
Central Bank Of India
|
CBIN0284127
|
|
22CPBPG8261D1ZC
|
Material
|
|
156
|
22CVKPG2194J1Z1
|
YATHASHWI FABRICATOR
|
22CVKPG2194J1ZI_115350
|
State Bank of India
|
SBIN0002849
|
|
22CVKPG2194J1Z1
|
Material
|
|
157
|
22CVWPG4494B1ZG
|
MS GAUTAM STATIONERY
|
22CVWPG4494B1ZG_120738
|
Axis bank
|
UTIB0004695
|
|
22CVWPG4494B1ZG
|
Admin
|
|
158
|
22CXEPP0705L2ZL
|
SAINATH WELDING WORKSHOP
|
22CXEPP0705L2ZL_120883
|
State Bank of India
|
SBIN0018091
|
|
22CXEPP0705L2ZL
|
Material
|
|
159
|
22CYDPM5901R1Z4
|
SUBHASH CHANDRA MISTRY
|
22CYDPM5901R1Z4_116657
|
State Bank of India
|
SBIN0003183
|
|
22CYDPM5901R1Z4
|
Material
|
|
160
|
22CYSPS5994R1ZY
|
JAI SHANKAR ARTS
|
22CYSPS5994R1ZY_118982
|
CHHATISGARH GRAMIN BANK
|
CRGB0001209
|
|
22CYSPS5994R1ZY
|
Material
|
|
161
|
22DFZPS4148A1Z8
|
KIRAN TRANSPORT AND BRICKS
|
22482405318_103881
|
Union Bank of India
|
UBIN0566250
|
|
22DFZPS4148A1Z8
|
Material
|
|
162
|
22EBGPK5811N1ZJ
|
M AND B CONSTRUCTION
|
22EBGPK5811N1ZJ_121431
|
Central Bank Of India
|
CBIN0284127
|
|
22EBGPK5811N1ZJ
|
Material
|
|
163
|
22EDKPK5411C2Z1
|
SORI HARDWARE
|
22EDKPK5411C2Z1_123704
|
Bank of Baroda
|
BARB0PALNAR
|
|
22EDKPK5411C2Z1
|
Material
|
|
164
|
22EDLPM7666C1ZE
|
CHITMAN MOURYA
|
22EDLPM7666C1ZE_119702
|
Punjab National Bank
|
PUNB0222500
|
|
22EDLPM7666C1ZE
|
Material
|
|
165
|
22EECPP4104N1ZK
|
JAI KOYA CONSTRUCTION AND SUPPLIER
|
22EECPP4104N1ZK_122035
|
Bank of Baroda
|
BARB0DANTEW
|
|
22EECPP4104N1ZK
|
Material
|
|
166
|
22EFWPM2582A1ZE
|
MUDAMI SUPPLIRES
|
22EFWPM2582A1ZE_110521
|
Union Bank of India
|
UBIN0566250
|
|
22EFWPM2582A1ZE
|
Material
|
|
167
|
22EFYPM9412K1ZS
|
MS PRAVIN KUMAR MANDAVI
|
22EFYPM9412K1ZS_116253
|
Bank of Baroda
|
BARB0METAPA
|
|
22EFYPM9412K1ZS
|
Material
|
|
168
|
22ELAPP3995Q1ZC
|
RAJENDRA PODIYAMI
|
22ELAPP3995Q1ZC_120186
|
Bank of Baroda
|
BARB0METAPA
|
|
22ELAPP3995Q1ZC
|
Material
|
|
169
|
22EMXPK0934C1Z4
|
R K CONSTRUCTION
|
22EMXPK0934C1Z4_121993
|
State Bank of India
|
SBIN0002866
|
|
22EMXPK0934C1Z4
|
Material
|
|
170
|
22EPXPK6564R1ZP
|
BHOLENATH CONSTRUCTION
|
22EPXPK6564R1ZP_118533
|
Axis bank
|
UTIB0004695
|
|
22EPXPK6564R1ZP
|
Material
|
|
171
|
22EQEPK2023R1ZS
|
ASMATI KOWASI
|
22EQEPK2023R1ZS_117271
|
CHHATISGARH GRAMIN BANK
|
CRGB0001219
|
|
22EQEPK2023R1ZS
|
Material
|
|
172
|
22EQQPS1689F1ZB
|
SHREE ELECRICAL
|
22EQQPS1689F1ZB_121930
|
UCO Bank
|
UCBA0003202
|
|
22EQQPS1689F1ZB
|
Material
|
|
173
|
22EUYPP0677Q1ZH
|
NAMRATA BEN PATEL
|
22EUYPP0677Q1ZH_117411
|
State Bank of India
|
SBIN0000545
|
|
22EUYPP0677Q1ZH
|
Material
|
|
174
|
22EVPPK4919A1ZP
|
BHANU PRATAP KARMA
|
22EVPPK4919A1ZP_120223
|
Axis bank
|
UTIB0004695
|
|
22EVPPK4919A1ZP
|
Material
|
|
175
|
22EWBPK3912A1ZA
|
Sanjay Kumar Kunjam
|
22EWBPK3912A1ZA_116034
|
Bank of Baroda
|
BARB0PALNAR
|
|
22EWBPK3912A1ZA
|
Material
|
|
176
|
22EYMPR2387K1ZS
|
Raj Laxmi Construction
|
22EYMPR2387K1ZS_122058
|
Axis bank
|
UTIB0003231
|
|
22EYMPR2387K1ZS
|
Material
|
|
177
|
22EZYPS9801Q1Z4
|
MS P AND G ENTERPRISE
|
22EZYPS9801Q1Z4_115174
|
CHHATISGARH GRAMIN BANK
|
CRGB0008148
|
|
22EZYPS9801Q1Z4
|
Material
|
|
178
|
22FBTPS6895G1ZQ
|
SINGH PALACE FLEX AND PRINTING SOLUTION
|
22FBTPS6895G1ZQ_119698
|
State Bank of India
|
SBIN0005862
|
|
22FBTPS6895G1ZQ
|
Admin
|
|
179
|
22FQBPK9248A1Z4
|
MK CONSTRUCTION
|
22FQBPK9248A1Z4_116721
|
UCO Bank
|
UCBA0003202
|
|
22FQBPK9248A1Z4
|
Material
|
|
180
|
22FTJPP3481F1ZK
|
MALTI PODIYAM MATERIAL SUPPLIER
|
22FTJPP3481F1ZK_117909
|
Axis bank
|
UTIB0003231
|
|
22FTJPP3481F1ZK
|
Material
|
|
181
|
22FXUPB7385H1Z0
|
SONDHAR BAGHEL
|
22FXUPB7385H1Z0_120512
|
Union Bank of India
|
UBIN0566250
|
|
22FXUPB7385H1Z0
|
Material
|
|
182
|
22GFKPK8135P1ZU
|
ASGAR ALI HARDWARE
|
22GFKPK8135P1ZU_121189
|
State Bank of India
|
SBIN0000545
|
|
22GFKPK8135P1ZU
|
Material
|
|
183
|
22GIGPK7693F1ZZ
|
SK COMPANY
|
22GIGPK7693F1ZZ_117866
|
Punjab National Bank
|
PUNB0494900
|
|
22GIGPK7693F1ZZ
|
Material
|
|
184
|
22GNKPK8454F1ZS
|
MS ARJUN KUNJAM
|
22GNKPK8454F1ZS_110869
|
State Bank of India
|
SBIN0005547
|
|
22GNKPK8454F1ZS
|
Material
|
|
185
|
22GOSPM3250L1ZJ
|
Radha Traders
|
22GOSPM3250L1ZJ_117965
|
Axis bank
|
UTIB0003231
|
|
22GOSPM3250L1ZJ
|
Material
|
|
186
|
22GXBPS0182R1ZZ
|
MS PARINAY ENTERPRISES AND GRAPHICS
|
22GXBPS0182R1ZZ_120214
|
Central Bank Of India
|
CBIN0284127
|
|
22GXBPS0182R1ZZ
|
Admin
|
|
187
|
22HBUPK0690E1ZI
|
AKASH CEMENT BRICKS INDUSTRIES
|
22HBUPK0690E1ZI_121023
|
CHHATISGARH GRAMIN BANK
|
CRGB0001209
|
|
22HBUPK0690E1ZI
|
Material
|
|
188
|
22HFTPM5850R1ZE
|
RATNO MARKAM
|
22HFTPM5850R1ZE_121215
|
State Bank of India
|
SBIN0003183
|
|
22HFTPM5850R1ZE
|
Material
|
|
189
|
22HINPS4596D2ZQ
|
VISHAKHA WELDING WORKSHOP
|
22192405429_103749
|
Canara Bank
|
CNRB0005577
|
|
22HINPS4596D2ZQ
|
Material
|
|
190
|
22HNAPK2311E1ZR
|
R.K. BROTHERS
|
22HNAPK2311E1ZR_122992
|
Punjab National Bank
|
PUNB0494900
|
|
22HNAPK2311E1ZR
|
Material
|
|
191
|
22HNNPM2467Q1Z6
|
MOURYA TRAVELS
|
22HNNPM2467Q1Z6_123919
|
Bank of Baroda
|
BARB0JAGDAL
|
|
22HNNPM2467Q1Z6
|
Admin
|
|
192
|
22HSQPK2760C1ZS
|
HIMANSHU HARDWARE
|
22HSQPK2760C1ZS_119024
|
Union Bank of India
|
UBIN0566250
|
|
22HSQPK2760C1ZS
|
Material
|
|
193
|
22IFBPS6457H1Z5
|
CSC Company
|
22IFBPS6457H1Z5_115207
|
State Bank of India
|
SBIN0002866
|
|
22IFBPS6457H1Z5
|
Material
|
|
194
|
22IHYPS7407G1ZO
|
SVI TRADERS
|
22IHYPS7407G1ZO_115052
|
Union Bank of India
|
UBIN0566250
|
|
22IHYPS7407G1ZO
|
Material
|
|
195
|
22IIMPS7947N1Z5
|
Saleem Siddiqui
|
22642402708_96545
|
UCO Bank
|
UCBA0003202
|
|
22IIMPS7947N1Z5
|
Material
|
|
196
|
22JBPJ00735A1D4
|
JILA PANCHAYAT DANTEWADA
|
22JBPJ00735A1D4_119640
|
Central Bank Of India
|
CBIN0284127
|
|
22JBPJ00735A1D4
|
Admin
|
|
197
|
22JBPJ01072B1D2
|
CHIEF EXECUTIVE OFFICER JANPAD PANCHAYAT GEEDAM
|
22JBPJ01072B1D2_120123
|
Punjab National Bank
|
PUNB0724200
|
|
22JBPJ01072B1D2
|
Admin
|
|
198
|
22JBPJ01102D1DB
|
JANPAD PANCHAYAT KUWAKONDA
|
22JBPJ01102D1DB_120073
|
State Bank of India
|
SBIN0005547
|
|
22JBPJ01102D1DB
|
Admin
|
|
199
|
22KGWPK7608N1ZG
|
KAMAL KISHOR
|
22KGWPK7608N1ZG_118594
|
Bank of Baroda
|
BARB0PALNAR
|
|
22KGWPK7608N1ZG
|
Material
|
|
200
|
22LYWPS3549H1ZJ
|
MS SAM ENTERPRISES AND REPAIRING SOLUTION
|
22LYWPS3549H1ZJ_120739
|
State Bank of India
|
SBIN0002849
|
|
22LYWPS3549H1ZJ
|
Admin
|