S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
22101905977
|
BANJARE WELDING MATERIAL SUPLAYER AND TRANSPORT
|
CHCPB77201_94914
|
Axis bank
|
UTIB0001396
|
|
|
Material
|
2
|
352027585921
|
KEJU RAM SAHU TRACTORS
|
352027585921_109252
|
Axis bank
|
UTIB0001396
|
|
|
Material
|
3
|
AOYPV7442M
|
Rajendra verma tracter
|
AOYPV7442M_114648
|
Axis bank
|
UTIB0003038
|
|
|
Material
|
4
|
BMSPN8340R
|
Nishad pentar
|
BMSPN8340R_119245
|
Axis bank
|
UTIB0001728
|
|
|
Material
|
5
|
BRWP53394F
|
KULESHWAR MEDICAL AND GENRAL STORS RAJIM
|
BRWP53394F_96361
|
Axis bank
|
UTIB0001396
|
|
|
Material
|
6
|
DJYPS5003R
|
शुक्ला टिम्बर - बस स्टैण्ड बोरसी
|
DJYPS5003R_98495
|
Axis bank
|
UTIB0001728
|
Exempted and Approved
|
|
Material
|
7
|
NBD0248807
|
K.G.N. CONTRACTION GRAM BINDRANAVGAD
|
NBD0248807_101987
|
Axis bank
|
UTIB0003038
|
|
|
Material
|
8
|
NBD0899443
|
GULSAN KUMAR DHRUW
|
NBD0899443_116093
|
Axis bank
|
UTIB0003038
|
|
|
Material
|
9
|
XVV0068023
|
SHREE KRISHI KENDRA AVM MATERIAL SAPLAYAR
|
XVV0068023_95929
|
Axis bank
|
UTIB0001396
|
|
|
Material
|
10
|
XVV0560904
|
GOP SAHU,KIRVAI
|
XVV0560904_96775
|
Axis bank
|
UTIB0001396
|
|
|
Material
|
11
|
XVV1486893
|
Deepak print Art
|
XVV1486893_115946
|
Axis bank
|
UTIB0001728
|
|
|
Material
|
12
|
XVV1501915
|
हीतेश साहू ट्रेक्टर्स
|
44021108980359_95336
|
Bank of Baroda
|
BARB0DBGNBD
|
Exempted and Approved
|
|
Material
|
13
|
XVV1674845
|
jai maa laxmi swah sahayata samuh
|
XVV1674845_116418
|
Bank of Baroda
|
BARB0RAJIMX
|
|
|
Material
|
14
|
XVV1352186
|
Jai ganga maiya swah sahayta samuh
|
XVV1352186_116413
|
Bank of Baroda
|
BARB0RAJIMX
|
|
|
Material
|
15
|
XVV0552182
|
Jai Bharti mahila swah sahayta
|
XVV0552182_117319
|
Bank of Baroda
|
BARB0DBFING
|
|
|
Material
|
16
|
XVV0345819
|
jai maa jaitmai swah sahayata samuh
|
XVV0345819_116412
|
Bank of Baroda
|
BARB0RAJIMX
|
|
|
Material
|
17
|
XVV0005298
|
jai maa bharti mahila swah sahayta samuh
|
XVV0005298_118852
|
Bank of Baroda
|
BARB0RAJIMX
|
|
|
Material
|
18
|
NBD1378751
|
jhaman lal bricks supplier
|
NBD1378751_116503
|
Bank of Baroda
|
BARB0DBGNBD
|
|
|
Material
|
19
|
NBD0019117
|
Santosh kumar pandraripani
|
NBD0019117_117292
|
Bank of Baroda
|
BARB0DBGNBD
|
|
|
Material
|
20
|
NBD0237271
|
Mahaveer swah sahayta samuh
|
NBD0237271_117280
|
Bank of Baroda
|
BARB0DBGNBD
|
|
|
Material
|
21
|
MJK5306345
|
jai parmeshwar swa sahayata samuh
|
MJK5306345_116327
|
Bank of Baroda
|
BARB0RAJIMX
|
|
|
Material
|
22
|
MGN0434233
|
श्री सिद्धि विनायक ट्रेड्स मदनपुर
|
MGN0434233_105784
|
Bank of Baroda
|
BARB0DBGNBD
|
|
|
Material
|
23
|
MGN0595538
|
Ganesh ram dhruw tractor and sentaring plate
|
MGN0595538_116564
|
Bank of Baroda
|
BARB0DBGNBD
|
|
|
Material
|
24
|
MGN5346275
|
Sukendra bricks Supplier
|
MGN5346275_117279
|
Bank of Baroda
|
BARB0DBGNBD
|
|
|
Material
|
25
|
MJK0795740
|
JAI MAA CHANDI SHG PIPARCHEDI
|
MJK0795740_118292
|
Bank of Baroda
|
BARB0DBCHHU
|
|
|
Material
|
26
|
DMOPD3769L
|
krishi farm maroda
|
DMOPD3769L_113559
|
Bank of Baroda
|
BARB0DBGNBD
|
|
|
Material
|
27
|
DSLPD3326N
|
Lomesh dhruw krishi farm
|
DSLPD3326N_123824
|
Bank of Baroda
|
BARB0DBGNBD
|
|
|
Material
|
28
|
DZKPK8374P
|
MGNREGA JANPAD PANCHAYAT GARIYABAND
|
DZKPK8374P_119729
|
Bank of Baroda
|
BARB0DBGNBD
|
|
|
Admin
|
29
|
EBMPD2437K
|
panna lal Dhruw
|
EBMPD2437K_117291
|
Bank of Baroda
|
BARB0DBGNBD
|
|
|
Material
|
30
|
CH20119610
|
ASHA JAL Gariaband
|
CH20119610
|
Bank of Baroda
|
BARB0DBGNBD
|
|
|
Admin
|
31
|
CHZPD6234K
|
padum singh dhruw
|
CHZPD6234K_118056
|
Bank of Baroda
|
BARB0DBGNBD
|
|
|
Material
|
32
|
CBSPT1519A
|
jai maa shakti mahila swah sahayata samuh
|
XVV1136142_116535
|
Bank of Baroda
|
BARB0DBFING
|
|
|
Material
|
33
|
DAKPN6098A
|
JHAGALU RAM NAGESH
|
MGN-0672295_109706
|
Bank of Baroda
|
BARB0DBGNBD
|
|
|
Material
|
34
|
IJVPD2525P
|
kanha group art pandaripani
|
NBD0830059_113312
|
Bank of Baroda
|
BARB0DBGNBD
|
|
|
Material
|
35
|
JBPA01192C
|
JANPAD PANCHAYAT CHHURA
|
JBPA01192C_119950
|
Bank of Baroda
|
BARB0DBCHHU
|
|
|
Admin
|
36
|
BSLPN3316F
|
Netam Traders
|
BSLPN3316F_123792
|
Bank of Baroda
|
BARB0DBGNBD
|
|
|
Material
|
37
|
BGXPY7290L
|
LAXMI SHG PIPARCHEDI
|
BGXPY7290L_118294
|
Bank of Baroda
|
BARB0DBCHHU
|
|
|
Material
|
38
|
AWMPY4077D
|
JAi maa laxmi SHG
|
AWMPY4077D_117371
|
Bank of Baroda
|
BARB0DBCHHU
|
|
|
Material
|
39
|
ALLPN1313K
|
MGNREGA CONTINGENCY ACCOUNT DEOBHOG
|
ALLPN1313K_119913
|
Bank of Baroda
|
BARB0DBDEOB
|
|
|
Admin
|
40
|
22DMZPS8992F1ZZ
|
SAKSHI TRADERS
|
NBD0639294_104401
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22DMZPS8992F1ZZ
|
Material
|
41
|
22EEBPK4127P1ZF
|
MAA KARMA MATERIAL SUPPLIER
|
EEBPK4127P_97441
|
Bank of Baroda
|
BARB0DBCHHU
|
|
22EEBPK4127P1ZF
|
Material
|
42
|
579931388026
|
PURAN DIWAN KRISHI FORM
|
579931388026_108956
|
Bank of India
|
BKID0009375
|
|
|
Material
|
43
|
675911884289
|
AMAN KRISHI FORM
|
675911884289_106322
|
Bank of India
|
BKID0009375
|
|
|
Material
|
44
|
81021192800184
|
SANT RAM KRISHI FORM LOHARI
|
81021192800184_95756
|
Bank of India
|
BKID0009375
|
|
|
Material
|
45
|
908397604437
|
GANESH KRISHI FORM
|
908397604437_106327
|
Bank of India
|
BKID0009375
|
|
|
Material
|
46
|
AJHPY4565C
|
निरंजन कुमार यादव
|
AJHPY4565C_96525
|
Bank of India
|
BKID0009375
|
|
|
Material
|
47
|
LBCPS5417B
|
sahu kirana bhandar
|
LBCPS5417B_114731
|
Bank of India
|
BKID0009375
|
|
|
Material
|
48
|
DEDPK8839B
|
ayat controction barula gariyaband
|
DEDPK8839B_98655
|
Bank of India
|
BKID0009375
|
|
|
Material
|
49
|
CBUPR2808E
|
SAHU TRACTORS
|
CBUPR2808E_108955
|
Bank of India
|
BKID0009375
|
|
|
Material
|
50
|
DXFPR5426G
|
Van prabandhan samiti
|
DXFPR5426G_116329
|
Bank of India
|
BKID0009375
|
|
|
Material
|
51
|
MJK0846402
|
K.G.N. TRANSPORT
|
MJK0846402_111166
|
Bank of India
|
BKID0009375
|
|
|
Material
|
52
|
MGN0613893
|
JAGDAMBA HARDWEAR AMDI D DARIPARA
|
MGN0613893_103873
|
Bank of India
|
BKID0009375
|
|
|
Material
|
53
|
MGN0515825
|
NARAYAN KRISHI FORM
|
MGN0515825_104864
|
Bank of India
|
BKID0009375
|
|
|
Material
|
54
|
MGN0522912
|
SANT RAM KRISHI FORM LOHARI
|
MGN0522912_98970
|
Bank of India
|
BKID0009375
|
Exempted and Approved
|
|
Material
|
55
|
MP/18/14/453065
|
shailendra arts ghutukunwapara
|
MP/18/14/453065_104102
|
Bank of India
|
BKID0009375
|
|
|
Material
|
56
|
NBD0143032
|
MAA LAXMI ENTERPRIZES
|
NBD0143032_113422
|
Bank of India
|
BKID0009375
|
|
|
Material
|
57
|
NBD0183806
|
RAJU RAM DHRUW TRECTORS GRAM GUJRA
|
NBD0183806_104597
|
Bank of India
|
BKID0009375
|
|
|
Material
|
58
|
NBD0184390
|
GAUTAM YADAV KRISHI FARM
|
NBD0184390_87983
|
Bank of India
|
BKID0009375
|
|
|
Material
|
59
|
NBD0029199
|
Sumar sing tractor andora
|
NBD0029199_87753
|
Bank of India
|
BKID0009375
|
|
|
Material
|
60
|
NBD0883827
|
Netam Transhport gariaband
|
NBD0883827_87756
|
Bank of India
|
BKID0009375
|
|
|
Material
|
61
|
NBD1232511
|
MANMOHAN TRADERS KERGAON
|
NBD1232511_113237
|
Bank of India
|
BKID0009375
|
|
|
Material
|
62
|
NBD0894881
|
Manohar lal Tracktor and transport
|
NBD0894881_116590
|
Bank of India
|
BKID0009375
|
|
|
Material
|
63
|
NBD1366541
|
SHRI RAM TREDERS AND HARDWARE
|
NBD1366541_113423
|
Bank of India
|
BKID0009375
|
|
|
Material
|
64
|
OWIPS9457M
|
Harshit traders and hardware
|
OWLPS9457M_119091
|
Bank of India
|
BKID0009375
|
|
|
Material
|
65
|
XVV0124883
|
NARESH TRECTOR KRISHI FORM PARSULI
|
XVV0124883_96136
|
Bank of India
|
BKID0009375
|
|
|
Material
|
66
|
NBD1022961
|
Jai maa annapurna swah sahayata samuh
|
NBD1022961_116097
|
Canara Bank
|
CNRB0005148
|
|
|
Material
|
67
|
NBD0005702
|
astha mahila swah sahayta samuh
|
NBD0005702_117283
|
Canara Bank
|
CNRB0005148
|
|
|
Material
|
68
|
MP/018/142/018054
|
SAHU TRADERS POTIYA
|
MP018142018054_113235
|
Canara Bank
|
CNRB0005148
|
|
|
Material
|
69
|
NBD0041491
|
Ramchand Krishi Farm
|
NBD0041491_117278
|
Canara Bank
|
CNRB0005148
|
|
|
Material
|
70
|
MJK5143011
|
Mahendra kumar yadav
|
MJK5143011_112422
|
Canara Bank
|
CNRB0005148
|
|
|
Material
|
71
|
BXPPV1871B
|
Vishkarma arts
|
BXPPV1871B_114732
|
Canara Bank
|
CNRB0005148
|
|
|
Material
|
72
|
GRAPS1437J
|
parmeshwar sen
|
GRAPS1437J_121270
|
Canara Bank
|
CNRB0005148
|
|
|
Material
|
73
|
JNWPS4754K
|
SAHU TRACTORS
|
JNWPS4754K_110323
|
Canara Bank
|
CNRB0005148
|
|
|
Material
|
74
|
GCKPS5021P
|
vaibhav traders and supplier
|
GCKPS5021P_121130
|
Canara Bank
|
CNRB0005148
|
|
|
Material
|
75
|
22ANDPD4021GIZV
|
G.R. DEWANGAN
|
757445471624_107061
|
Canara Bank
|
CNRB0005148
|
|
|
Material
|
76
|
AJOPT1438N
|
van prabandhan samiti behradhi
|
AJOPT1438N_118876
|
CHHATISGARH GRAMIN BANK
|
CRGB0000124
|
|
|
Material
|
77
|
AQJPT9797L
|
Aamrotin mata swah sahayata samuh
|
AQJPT9797L_116481
|
CHHATISGARH GRAMIN BANK
|
CRGB0000107
|
|
|
Material
|
78
|
BJTPN0409B
|
jai bajrang swah sahayata samuh
|
XVV0780536_116416
|
CHHATISGARH GRAMIN BANK
|
CRGB0000131
|
|
|
Material
|
79
|
FPSPB0365B
|
Laxmi swa sahayata samuh Barbhara
|
MJK5208582_114130
|
CHHATISGARH GRAMIN BANK
|
CRGB0000116
|
|
|
Material
|
80
|
IPAPS0245L
|
Maa bhagwati swa sahayat samuh Arand
|
IPAPS0245L_118753
|
CHHATISGARH GRAMIN BANK
|
CRGB0000107
|
|
|
Material
|
81
|
IRYPS3896D
|
Suresh Arts
|
XVV0694919_112631
|
CHHATISGARH GRAMIN BANK
|
CRGB0000116
|
|
|
Material
|
82
|
EBFPK0563Q
|
van prabandhan samiti baruka
|
EPFPK0563Q_122265
|
CHHATISGARH GRAMIN BANK
|
CRGB0000116
|
|
|
Material
|
83
|
HLMPP7457J
|
JAI MAA SHITLA SWA SAHAYATA SAMUH
|
HLMPP7457J_123371
|
CHHATISGARH GRAMIN BANK
|
CRGB0000115
|
|
|
Material
|
84
|
LWVPS5647D
|
jai maa gayatri swah sahayta samuh
|
XVV1476167_116257
|
CHHATISGARH GRAMIN BANK
|
CRGB0000160
|
|
|
Material
|
85
|
BWXPJ8942A
|
jai bamleshwari swa sahayta samuh
|
XVV1113299_114767
|
CHHATISGARH GRAMIN BANK
|
CRGB0000129
|
|
|
Material
|
86
|
CSBPB7058L
|
jay jyoti maa mahila swa sahayta samuh
|
CSBPB7058L_121772
|
CHHATISGARH GRAMIN BANK
|
CRGB0000160
|
|
|
Material
|
87
|
EZAPM2994G
|
satya jyoti swah sahayata samuh
|
EZAPM2994G_116426
|
CHHATISGARH GRAMIN BANK
|
CRGB0000107
|
|
|
Material
|
88
|
KZKPS3953R
|
satyam shivam shg nagjhar
|
KZKPS3953R_117493
|
CHHATISGARH GRAMIN BANK
|
CRGB0000129
|
|
|
Material
|
89
|
QLPPS7918F
|
jai maa durga swah sahayata samuh borsi
|
QLPPS7918F_121620
|
CHHATISGARH GRAMIN BANK
|
CRGB0000131
|
|
|
Material
|
90
|
XDEO0738559
|
KABIR CONSTRUCTION
|
XDEO0738559_105513
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
91
|
NBD0897108
|
UEKE KRISHI FORM JAITPURI
|
NBD0897108_87052
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
92
|
NBD0942045
|
CHAKRADHARI KRISHI FARM BHATGAON
|
NBD0942045_109110
|
Dena Bank
|
BKDN0821569
|
|
|
Material
|
93
|
NBD1184522
|
PATEL TRADERS
|
NBD1184522_103718
|
Dena Bank
|
BKDN0821569
|
|
|
Material
|
94
|
NBD1203413
|
RIKHI RAM SAHU
|
NBD1203413_100282
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
95
|
NBD1212646
|
JAGDISH PAINTER
|
NBD1212646_104674
|
Dena Bank
|
BKDN0821569
|
|
|
Material
|
96
|
XVV0213538
|
SINHA PHOTO COPY AND STATIONARY
|
XVV0213538_96372
|
Dena Bank
|
BKDN0821568
|
|
|
Material
|
97
|
XVV0476309
|
RATRE KRISHI FARM
|
XVV0476309_95952
|
Dena Bank
|
BKDN0821570
|
|
|
Material
|
98
|
XVV0792630
|
AINSINGH SAHU (BODKI)
|
XVV0792630_99937
|
Dena Bank
|
BKDN0821568
|
|
|
Material
|
99
|
XVV1311737
|
देवांगन वर्ल्ड
|
XVV1311737_104505
|
Dena Bank
|
BKDN0821570
|
Exempted and Approved
|
|
Material
|
100
|
XVV1341064
|
Sahu Computer Barbahra
|
XVV1341064_95337
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
101
|
XVV0694646
|
SUNDAR LAL SAHU
|
XVV0694646_84996
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
102
|
XVV0834648
|
DEWANGAN VELDING CENTER GARIABAND
|
XVV0834648_102322
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
103
|
MJK0916429
|
RAJMISHTRI GARIABAND TAWARBAHARA
|
MJK0916429_97586
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
104
|
MJK0226274
|
SAHU TREDERS
|
MJK0226274_95084
|
Dena Bank
|
BKDN0821568
|
Exempted and Approved
|
|
Material
|
105
|
MJK0081133
|
टाण्डे कृषि फॉर्म
|
MJK0081133_104506
|
Dena Bank
|
BKDN0821570
|
Exempted and Approved
|
|
Material
|
106
|
MGN5402490
|
SHIV PRASAD TIWARI
|
MGN5402490_87053
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
107
|
MGN5460027
|
Bhuvan Krishi Farm
|
MGN5460027_111878
|
Dena Bank
|
BKDN0821569
|
|
|
Material
|
108
|
MGN5683909
|
GRAMIN JAL SWACHCHHATA SAMITI MAHULKOT
|
MGN5683909_108067
|
Dena Bank
|
BKDN0820722
|
|
|
Material
|
109
|
MJK0430330
|
R.K. MATERIAL SAPLAYAR
|
MJK0430330_96914
|
Dena Bank
|
BKDN0821570
|
|
|
Material
|
110
|
MGN0489310
|
BHIKHM MARKAM KRISHI FARM
|
MGN0489310_99732
|
Dena Bank
|
BKDN0821570
|
|
|
Material
|
111
|
MGN0560318
|
NETAM TRACTOR GRAM PARAGAV
|
MGN0560318_104851
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
112
|
MGN0593046
|
SANTU RAM TRECTOR KHARTA
|
MGN0593046_85583
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
113
|
MGN0640128
|
KHUB SINGH SORY
|
MGN0640128_100281
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
114
|
MGN0828806
|
kushal markam Krishi Farm
|
MGN0828806_111900
|
Dena Bank
|
BKDN0821569
|
|
|
Material
|
115
|
MGN0829713
|
Rup Singh Krishi Farm
|
MGN0829713_111877
|
Dena Bank
|
BKDN0821569
|
|
|
Material
|
116
|
MGN1091859
|
GAYAL YADAV KRISHI FARM GOHRAPADAR
|
MGN1091859_104447
|
Dena Bank
|
BKDN0820722
|
|
|
Material
|
117
|
MGN0684266
|
NETAM KRISHI FARM KODOBHAT
|
MGN0684266_110899
|
Dena Bank
|
BKDN0821569
|
|
|
Material
|
118
|
MGN1272053
|
GRAMIN JAL SWACHCHHATA SAMITI GADAGHAT
|
MGN1272053_107927
|
Dena Bank
|
BKDN0820722
|
|
|
Material
|
119
|
MGN1316280
|
GRAMIN JAL SWACHCHHATA SAMITI KARCHIYA
|
MGN1316280_107925
|
Dena Bank
|
BKDN0820722
|
|
|
Material
|
120
|
MJK5310735
|
AMAR KHAD BHANDAR
|
MJK5310735_105177
|
Dena Bank
|
BKDN0821570
|
|
|
Material
|
121
|
MJK5304845
|
DAKESHWAR SAHU
|
MJK5304845_99686
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
122
|
MP/18/142/093264
|
Ramdayal Dhruw Trectors
|
MP/18/142/093264_87760
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
123
|
MP/8/141/045260
|
BHIKHAM TRADERS
|
MP/8/141/045260_95516
|
Dena Bank
|
BKDN0821570
|
|
|
Material
|
124
|
NBD0042044
|
HEM LAL
|
NBD0042044_100319
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
125
|
NBD0046540
|
जय बुढादेव सप्लायर - घटौद
|
NBD0046540_99087
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
126
|
NBD0125435
|
DHRUW KRISHI FARM
|
NBD0125435_112476
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
127
|
NBD0136887
|
Bhanu eat vikreta
|
NBD0136887_112540
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
128
|
NBD0139212
|
SHIV KUMAR DHRUW TREACTOR JHITARIDUMR
|
NBD0139212_89443
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
129
|
NBD0191643
|
Vaibhavi varma krishi form amdi d
|
NBD0191643_88865
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
130
|
NBD0198036
|
Prem chand Trectors
|
NBD0198036_87762
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
131
|
NBD0173295
|
अरूण् कुमार ठाकुर ग्राम-लोहारी
|
NBD0173295_87397
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
132
|
NBD0244269
|
RAHUL TRADERS GRAM-BINDRANAWGAD
|
NBD0244269_101999
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
133
|
NBD0851030
|
satyanarayan krishi farm
|
NBD0851030_112624
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
134
|
NBD0720664
|
DOMAR KRISHI FARM DEHARGUDA
|
NBD0720664_100468
|
Dena Bank
|
BKDN0821569
|
|
|
Material
|
135
|
NBD0779405
|
GRAMIN JAL SWACHCHHATA SAMITI SINAPALI
|
NBD0779405_108004
|
Dena Bank
|
BKDN0820722
|
|
|
Material
|
136
|
NBD0317651
|
Ashok krishi farm
|
NBD0317651_111875
|
Dena Bank
|
BKDN0821569
|
|
|
Material
|
137
|
NBD0318030
|
markam krishi farm
|
NBD0318030_111874
|
Dena Bank
|
BKDN0821569
|
|
|
Material
|
138
|
NBD0412429
|
YADAV KRISHI FARM BHATGAON
|
NBD0412429_109109
|
Dena Bank
|
BKDN0821569
|
|
|
Material
|
139
|
EHXPS2860G
|
chuman lal sahu
|
EHXPS2860G_114128
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
140
|
EMQPK2960F
|
TIKAM CHAND KANSHI HARDWARE
|
EMQPK2960F_98747
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
141
|
EMQPK3020Q
|
DEVRAJ KANSHI SANDHAOLI
|
EMQPK3020Q_98748
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
142
|
BVUPR3533D
|
MAMTA RAJPUT MATERIAL SUPPLIER
|
BVUPR3533D_96008
|
Dena Bank
|
BKDN0820722
|
|
|
Material
|
143
|
FMMPS8877L
|
CHUMESH TREDERS BHASERA
|
FMMPS8877L_95086
|
Dena Bank
|
BKDN0821568
|
Exempted and Approved
|
|
Material
|
144
|
FWQPS3504A
|
LAKKI CONTRACTION BINDRANAWGAD
|
FWQPS3504A_99700
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
145
|
BAPPN5038K
|
DUSHYANT TRADERS
|
BAPPN5038K_104652
|
Dena Bank
|
BKDN0821569
|
|
|
Material
|
146
|
934384011802
|
KAPIL TRACTORS
|
934384011802_110184
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
147
|
22DHLPS8126J1ZX
|
SHRI BALA JI CONTRACTION bindranagad
|
DHLPS8126J_99699
|
Dena Bank
|
BKDN0820344
|
|
22DHLPS8126J1ZX
|
Material
|
148
|
44021411030231
|
PAVAN KUMAR KRISHI FARM DEHARGUDA
|
44021411030231_100465
|
Dena Bank
|
BKDN0821569
|
|
|
Material
|
149
|
44021411210688
|
SATYANAND KRISHI FARM INDAGAON
|
44021411210688_99845
|
Dena Bank
|
BKDN0821569
|
|
|
Material
|
150
|
44021411250255
|
JAGJIWAN PAINTER JIDAR
|
44021411250255_99728
|
Dena Bank
|
BKDN0821569
|
|
|
Material
|
151
|
505381073864
|
F.K. Sinha
|
505381073864_110448
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
152
|
51021190200038
|
JAVED MEMON BINDRANAWAGAD
|
51021190200038_99698
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
153
|
836544209291
|
RATHOR TREDARS
|
836544209291_109846
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
154
|
886351312900
|
YADAV TRACTORS
|
886351312900_110186
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
155
|
708432774027
|
SAI BILDING MATERIAL
|
708432774027_109784
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
156
|
725085473938
|
DEWANGAN TRACTORS
|
725085473938_109253
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
157
|
751435966685
|
NETAM KRISHI FORM
|
751435966685_107740
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
158
|
805871869110
|
BISHALI RAM NISHAD
|
805871869110_106443
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
159
|
283564658705
|
JAY BUDHA DEV TRACTORS
|
283564658705_107741
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
160
|
308538745434
|
NETAM TRACTORS
|
308538745434_110185
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
161
|
44021109150391
|
Nurjit contraction gram joba
|
44021109150391_97297
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
162
|
547559656753
|
SUKHENDRA KUMAR TRECTORS
|
547559656753_107371
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
163
|
564652050328
|
ABDUL RAHIM BRIKS SAPLAYAR
|
564652050328_108685
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
164
|
AVVPD5835C
|
MGNREGA JANPAD PANCHAYAT FINGESHWAR
|
AVVPD5835C_119710
|
HDFC Bank
|
HDFC0002134
|
|
|
Admin
|
165
|
ASPPG7210B
|
DHIRENDRA BAN GOSWAMI FOREST PANDUKA
|
ASPPG7210B_98595
|
HDFC Bank
|
HDFC0003416
|
|
|
Material
|
166
|
GJWPS8598N
|
Naveen krishi sewa kendra pond
|
GJWPS8598N_117449
|
HDFC Bank
|
HDFC0003416
|
|
|
Material
|
167
|
XVV0400556
|
Brijmohan sahu krishi farm
|
XVV0400556_116764
|
HDFC Bank
|
HDFC0003416
|
|
|
Material
|
168
|
XVV0145094
|
SADBHAWNA TRADERS & HARDWARE,KOSAMKHUTA
|
XVV0145094_95446
|
HDFC Bank
|
HDFC0003124
|
|
|
Material
|
169
|
XVV0610154
|
JAI budhadev swah sahayta samuh
|
XVV0610154_116258
|
I.D.B.I.BANK
|
IBKL0001704
|
|
|
Material
|
170
|
NORPS1842N
|
jai maa mauli swa sahayata samuh rohina
|
NORPS1842N_123261
|
I.D.B.I.BANK
|
IBKL0001704
|
|
|
Material
|
171
|
NHU0671867
|
Parul inframetric
|
NHU0671867_112989
|
I.D.B.I.BANK
|
IBKL0001707
|
|
|
Material
|
172
|
GPFPS9482N
|
patel material supplier
|
GPFPS9482N_121245
|
I.D.B.I.BANK
|
IBKL0001753
|
|
|
Material
|
173
|
LUTPS2786K
|
milan penter
|
LUTPS2786K_114950
|
I.D.B.I.BANK
|
IBKL0001704
|
|
|
Material
|
174
|
MGN0452607
|
SHREYA HARDWEYER BARULA
|
MGN0452607_113236
|
I.D.B.I.BANK
|
IBKL0001753
|
|
|
Material
|
175
|
KCJPS6176J
|
nari shakti mahila swa sahayta samuh
|
KCJPS6176J_121771
|
I.D.B.I.BANK
|
IBKL0001704
|
|
|
Material
|
176
|
JBPD03043F
|
ZP GARIABAND EPF ACCOUNT
|
JBPD03043F_123578
|
I.D.B.I.BANK
|
IBKL0001753
|
|
|
Admin
|
177
|
CWIPS8096N
|
Zp Gariaband Mgnrega Contigency Account
|
CWIPS8096N_119845
|
I.D.B.I.BANK
|
IBKL0001753
|
|
|
Admin
|
178
|
CPZPD3600M
|
Bhagirathi krishi farm
|
CH20123996
|
I.D.B.I.BANK
|
IBKL0001753
|
|
|
Material
|
179
|
ANPPC1433R
|
ARAM TRACTORS AVAM TRANSPORT
|
ANPPC1433R_110318
|
I.D.B.I.BANK
|
IBKL0001753
|
|
|
Material
|
180
|
ADTPM9054E
|
रजा ब्रिक्स
|
ADTPM9054E_96662
|
I.D.B.I.BANK
|
IBKL0001753
|
|
|
Material
|
181
|
ARFPT6754J
|
thakur material supplier
|
ARFPT6754J_114971
|
I.D.B.I.BANK
|
IBKL0001753
|
|
|
Material
|
182
|
44021109330222
|
NEHARU EAT VIKRETA GRAM BEGARPALA
|
44021109330222_101752
|
I.D.B.I.BANK
|
IBKL0001753
|
|
|
Material
|
183
|
22BUTPR0867A1ZK
|
R.K.Traders
|
BUTPR0867A_109352
|
I.D.B.I.BANK
|
IBKL0001753
|
|
|
Material
|
184
|
XVV0371286
|
MAA karma welding workshop
|
XVV0371286_112555
|
ICICI BANK
|
ICIC0002775
|
|
|
Material
|
185
|
NBD1215680
|
NAGESH KRISHI FARM DHANORA
|
NBD1215680_109014
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
186
|
NBD1175348
|
NETAM KRISHI FARM MAINPURKALA
|
NBD1175348_110922
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
187
|
XVV0644435
|
Nayak Building material
|
XVV0644435_112475
|
Punjab National Bank
|
PUNB0725200
|
|
|
Material
|
188
|
262762346377
|
DHANESH KRISHI FARM DHAWALPUR
|
262762346377_108565
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
189
|
51021192400136
|
RUKHMANI TERDERS GRAM - KOPEKASHA CHINGARMAL
|
51021192400136_98890
|
Punjab National Bank
|
PUNB0725200
|
|
|
Material
|
190
|
51021410100083
|
TULSI RATAUR DABNAI
|
51021410100083_102333
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
191
|
51021411000035
|
SADHU NAGESH ARTS DHOBANDIH
|
51021411000035_110582
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
192
|
44021109490131
|
GANESH RAM OTI KRISHI FORM GRAM KOCHAIMUDA
|
44021109490131_101754
|
Punjab National Bank
|
PUNB0725200
|
|
|
Material
|
193
|
317450836790
|
NARESH KRISHI FORM DHWALPUR
|
317450836790_108567
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
194
|
922692186993
|
TANK TRACTORS AND KRISHI FORM
|
922692186993_106328
|
Punjab National Bank
|
PUNB0725200
|
|
|
Material
|
195
|
AMZPM6621Q
|
MEMON TRADERS
|
AMZPM6621Q_99844
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
196
|
BAPPN0045L
|
DIKESH KRISHI FARM SHOBHA
|
BAPPN0045L_104460
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
197
|
CWWPK8618N
|
CEO PO JP MAINPUR
|
CWWPK8618N_119927
|
Punjab National Bank
|
PUNB0268900
|
|
|
Admin
|
198
|
BPQPB0037N
|
Van prabandhan samiti sihar
|
NBD0554576_117480
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
199
|
EUEPS3256Q
|
komal ram sahu
|
EUEPS3256Q_121496
|
Punjab National Bank
|
PUNB0725200
|
|
|
Material
|
200
|
EUJPS9008H
|
KIRTI TRADERS
|
EUJPS9008H_105782
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
201
|
EAHPD5948B
|
Vasundhara sankul sangthan
|
EAHPD5948B_123762
|
Punjab National Bank
|
PUNB0725200
|
|
|
Material
|
202
|
MGN0462739
|
prashant hardware piparchedi
|
MGN0462739_114494
|
Punjab National Bank
|
PUNB0725200
|
|
|
Material
|
203
|
NBD0417824
|
KANHAIYA LAL SAHU TRANSPORT & MATERIAL SUPPLIER
|
NBD0417824_101885
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
204
|
NBD0259788
|
SAHU KRISHI FARM MAINPUR
|
NBD0259788_100463
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
205
|
NBD0826743
|
SUKHDEV KRISHI FORM DALDALI
|
NBD0826743_98971
|
Punjab National Bank
|
PUNB0725200
|
Exempted and Approved
|
|
Material
|
206
|
NBD0736389
|
SAHU TRADERS
|
NBD0736389_97324
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
207
|
NBD0886176
|
भूखन लाल सिन्हा ट्रेक्टर्स नहरगाँव
|
NBD0886176_98649
|
Punjab National Bank
|
PUNB0725200
|
|
|
Material
|
208
|
MJK0884932
|
सिन्हा बिल्डिंग मटेरियल सप्लायर
|
MJK0884932_104368
|
Punjab National Bank
|
PUNB0725200
|
Exempted and Approved
|
|
Material
|
209
|
MJK5200365
|
gjju welding works
|
MJK5200365_83628
|
Punjab National Bank
|
PUNB0725200
|
|
|
Material
|
210
|
MJK4876819
|
suraj arts
|
MJK4876819_111570
|
Punjab National Bank
|
PUNB0725200
|
|
|
Material
|
211
|
MJK4877676
|
TAKESHWAR SINHA
|
MJK4877676_115229
|
Punjab National Bank
|
PUNB0725200
|
|
|
Material
|
212
|
MGN0708313
|
BAGHEL ART JADAPADAR
|
MGN0708313_99546
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
213
|
MGN0779512
|
SANDE KRISHI FARM BOIRGAON
|
MGN0779512_110758
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
214
|
MGN0831412
|
Das krishi farm
|
MGN0831412_111876
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
215
|
MGN1091115
|
NARSINGH YADAV KRISHI FARM GOHRAPADAR
|
MGN1091115_104449
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
216
|
MGN0644443
|
Sonwani Trector Begarpala
|
MGN0644443_88110
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
217
|
MGN0644444
|
SONWANI TRECTORS VA KRUJAR GRAM BEGARPALA
|
MGN0644444_101753
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
218
|
MGN0673301
|
Dahte Trecoters Mohnda
|
MGN0673301_88108
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
219
|
MGN0442913
|
MAA parmeshwari krishi farm and transport
|
MGN0442913_116096
|
Punjab National Bank
|
PUNB0725200
|
|
|
Material
|
220
|
MGN5394812
|
NETAM KRISHI FARM DABNAI
|
MGN5394812_102334
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
221
|
MGN1766294
|
Habib memon
|
MGN1766294_88314
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
222
|
MGN5313044
|
श्यामलाल सोरी
|
MGN5313044_81904
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
223
|
MJK 0502641
|
JANKI NISHAD
|
MJK 0502641_85656
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
224
|
MJK0060552
|
SARPANCH GRAM PANCHAYAT PATPARPALI
|
MJK0060552_99018
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
225
|
MJK0079970
|
SIMRAN SENTRIN PLET AND MIXER MACHIN
|
MJK0079970_99694
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
226
|
MJK0430637
|
local
|
MJK0430637_81080
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
227
|
MJK0456673
|
SARPANCH GRAMPANCHAYAT HARDI
|
MJK0456673_100304
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
228
|
MJK0465211
|
चन्द्राकर टे़डर्स
|
MJK0465211_83755
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
229
|
MJK0465377
|
CHANDRAKAR KRISHI FARM
|
MJK0465377_88839
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
230
|
MJK0500603
|
श्रद्वा टे्क्टर्स एवं निषाद क़षि फार्म
|
MJK0500603_82929
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
231
|
MJK0744433
|
SARPANCH GRAM PANCHAYAT GHATKARRA
|
MJK0744433_100358
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
232
|
MJK0746578
|
GANESH RAM YADAV BILLDING MATERIAL SAPLAYAR
|
MJK0746578_94660
|
State Bank of India
|
SBIN0004745
|
Exempted and Approved
|
|
Material
|
233
|
MJK0082966
|
मेसर्स सिन्हा क्र्रषि फार्म
|
MJK0082966_83881
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
234
|
MJK0094243
|
SARPANCH GRAM PANCHAYAT BIRNIBAHRA
|
MJK0094243_97522
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
235
|
MJK0114611
|
MAA DANTESWARI TREDERS
|
MJK0114611_94740
|
State Bank of India
|
SBIN0005771
|
Exempted and Approved
|
|
Material
|
236
|
MJK0149252
|
SARPANCH GRAM PANCHAYAT PATSIVNI
|
MJK0149252_97164
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
237
|
MJK0410282
|
SARPANCH GRAM PANCHAYAT KARCHALI
|
MJK0410282_98607
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
238
|
MJK0410589
|
PILA BAI/YADRAM TRECTERS
|
MJK0410589_86189
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
239
|
MJK0813097
|
दौलतराम ध्रुव ग्राम बहेराबुडा
|
MJK0813097_95689
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
240
|
MJK0929711
|
Mahitosh Tractor
|
MJK0929711_117211
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
241
|
MJK1060367
|
SARPANCH SACHIV GRAM PANCHAYAT POND
|
MJK1060367_104710
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
242
|
MJK3272776
|
SARPANCH GRAM PANCHAYAT MONGRA
|
MJK3272776_102113
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
243
|
MJK0870477
|
Harendra Trector
|
MJK0870477_88114
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
244
|
MGN0446484
|
DOMAN SAHU TRECTORS POTIYA
|
MGN0446484_88262
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
245
|
MGN04899302
|
SARPANCH GRAM PANCHAYAT BHARUWAMUDA
|
MGN04899302_97163
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
246
|
MGN0492561
|
ध्रुव टेक्टर्स
|
MGN0492561_85203
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
247
|
MGN0515759
|
MAMTA KRISHI FARM
|
MGN0515759_88747
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
248
|
MGN0626739
|
SOM KIRSHI FORM JOBA
|
MGN0626739_87050
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
249
|
MGN0549263
|
गण्ापति सेटिंग ट्रेडर्स
|
MGN0549263_89435
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
250
|
MGN0552224
|
GOVARDHAN RAM DHRUW TRECTORS HATHBAI
|
MGN0552224_88263
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
251
|
MGN0552950
|
DEVSHARAN DRUW TRECTORS
|
MGN0552950_88261
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
252
|
MGN0553586
|
TARACHAND DHRUW TRECTORS HATHBAI
|
MGN0553586_88265
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
253
|
MGN0553628
|
khemanshu krishi farm
|
MGN0553628_113751
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
254
|
MGN0556720
|
Rojgar Garnti Nidhi G.P. Gujra
|
MGN0556720_89279
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
255
|
MGN1634120
|
चंदन टै्क्टर्स
|
MGN1634088_87908
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
256
|
MJK4903656
|
SARPANCH GRAM PANCHAYAT KHAIRJHITI
|
MJK4903656_97234
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
257
|
MJK4965265
|
DEEVAN KRISHI FARM
|
MJK4965265_88995
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
258
|
MJK5135314
|
POKHRAJ SAHU BILDING MATERIAL SAPLAYAR
|
MJK5135314_95473
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
259
|
MJK5158506
|
SARPANCH GRAM PANCHAYAT RANIPARTEWA
|
MJK5158506_99044
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
260
|
MJK5262563
|
VIDESHI RAM NISHAD
|
MJK5262563_105040
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
261
|
MJK5265582
|
SARPANCH GRAM PANCHAYAT MADELI
|
MJK5265582_97232
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
262
|
MJK5366026
|
THAKUR KRISHI FARM DEVRI
|
MJK5366026_89204
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
263
|
MJK5390166
|
YAKSH TRACTORS AND KRISHI FARM
|
MJK5390166_99060
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
264
|
MJK5421508
|
जय पटेल कृषि फार्म
|
MJK5421508_96947
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
265
|
MJK5502661
|
SARPANCH GRAM PANCHAYAT KUTENA
|
MJK5502661_100359
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
266
|
MP18/141/276406
|
SARPANCH GRAM PANCHAYT PANKTIYA
|
MP18/141246406_93478
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
267
|
MP/18/141/057212
|
यादव टेक्टर्स एवं मटेरियल
|
MP/18/141/057212_86726
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
268
|
MP/18/141/090273
|
SARPANCH GRAM PANCHAYAT KASEKERA
|
MP/18/141/090273_97518
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
269
|
MP/18/141/435226
|
SARPANCH GRAM PANCHAYAT PANDUKA
|
MP/18/141/435226_99126
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
270
|
MP/18/142/060399
|
SARPANCH GRAM PANCHAYAT RUWAD
|
MP/18/142/060399_97235
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
271
|
MJK5612858
|
Radha Rani swa sahayata samuh
|
MJK5612858_117323
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
272
|
MJK5613229
|
SARPANCH SACHIV GRAM PANCHAYAT AMLOR
|
MJK5613229_104758
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
273
|
MJK5652573
|
THAKUR KRISHI FARM
|
MJK5652573_96151
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
274
|
MJN1473321
|
SARPANCH GRAM PANCHAYT MEDKIDABRI
|
MJN1473321_93475
|
State Bank of India
|
SBIN0005771
|
Exempted and Approved
|
|
Material
|
275
|
MP-18-141-402386
|
मां लक्ष्मी मटेरियल सप्लायर
|
MP-18-141-402386_81973
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
276
|
MP/018/141/234042
|
BABA TREDERS
|
MP/018/141/234042_87964
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
277
|
MP/018/141/246143
|
ठाकुर राम चन्द्राकर
|
MP/018/141/246143_81901
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
278
|
MP/018/141/252085
|
SARPANCH GRAM PANCHAYAT SAJAPALI
|
MP/018/141/252085_97195
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
279
|
MP/018/141/276429
|
MUNESWAR PATEL HARDWERE
|
MP/018/141/276429_95927
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
280
|
MP/018/141/405233
|
SARPANCH GRAM PANCHAYAT TAURENGA
|
MP/018/141/405233_99085
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
281
|
NBD0892455
|
SHANDILYA KRISHI FORM
|
NBD0892455_85643
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
282
|
NBD0882365
|
JAGDISH RAM NAG TRECTORS KODOHARDI
|
NBD0882365_88264
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
283
|
NBD0374983
|
BISEN KRISHI FORM BHIRALAT
|
NBD0374983_87051
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
284
|
NBD0536276
|
Firoz Khan Trector
|
NBD0536276_87764
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
285
|
NBD0542027
|
ध्रुव क़षि फार्म
|
NBD0542027_84752
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
286
|
NBD0574798
|
LILESH TRECTORS OAD
|
NBD0574798_88268
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
287
|
MP/018/142/033050
|
YADAV KRSHI FARM
|
MP/018/142/033050_105672
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
288
|
MP/018/142/060524
|
DEVVRAT NITISH AGRICULTUR
|
MP/018/142/060524_99445
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
289
|
NBD0032201
|
M/S CHANDRAKAR KRISHI FARM
|
NBD0032201_105012
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
290
|
MGN0475921
|
BIGENDRA KRISHI FARM
|
MGN0475921_101914
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
291
|
MGN0483974
|
CHANDRAKAR KRISHI FORM
|
MGN0483974_104478
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
292
|
MGN0485060
|
KUNJAM KRISHI FARM
|
MGN0485060_85661
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
293
|
MGN0416123
|
तेमन लाल साहू
|
MGN0416123_102273
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
294
|
JBPDO3018B
|
C.G.STATE CO-OP.MARKETING FED.LTD
|
JBPDO3018B_98497
|
State Bank of India
|
SBIN0004745
|
Exempted and Approved
|
|
Material
|
295
|
JBPK01977D
|
KRISHI VIGYAN KENDRA- CHHURA ROAD GARIYABAND
|
JBPD03018B_98496
|
State Bank of India
|
SBIN0004745
|
Exempted and Approved
|
|
Material
|
296
|
HOTPS1995Q
|
सिन्हा ट्रैडर्स- सोरिद्खुर्द
|
HOTPS1995Q_106238
|
State Bank of India
|
SBIN0005771
|
Exempted and Approved
|
|
Material
|
297
|
GDLPD6416B
|
JAI MAHA LAXMI SHG
|
CH20123518
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
298
|
FOGPP1313Q
|
gram gauthan prabandhan samiti
|
FOGPP1313Q_119136
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
299
|
EAUPD8746J
|
Ram singh dhruw
|
EAUPD8746J_116470
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
300
|
EHIPK9081G
|
YAKSH TRACTORS AVM KRISHI FARM
|
EHIPK9081G_99093
|
State Bank of India
|
SBIN0005771
|
Exempted and Approved
|
|
Material
|
301
|
BZZPK6910Q
|
MO. IKBAL MEMON
|
BZZPK6910Q_101778
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
302
|
CIRPD9355C
|
DEVNATH SAHU
|
CIRPD9355C_96033
|
State Bank of India
|
SBIN0009262
|
|
|
Material
|
303
|
AVNPK2141A
|
DIPALI AGRO FORESTRY
|
AVNPK2141A_98155
|
State Bank of India
|
SBIN0012308
|
|
|
Material
|
304
|
ACJPV4381Q
|
MANOJ KUMAR VERMA
|
ACJPV4381Q_104951
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
305
|
ACPPC6269E
|
mahila samuh step pariyojana RESHMA KENDRA
|
ACPPC6269E_114897
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
306
|
948630859743
|
SAHU KRISHI FORM
|
948630859743_106326
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
307
|
ASKPN17074
|
NETAM CONTUCTION
|
ASKPN17074_105669
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
308
|
383849878679
|
NISHAD KRISHI FORM
|
383849878679_106325
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
309
|
909682479288
|
KOMARRA KRISHI FORM
|
909682479288_109980
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
310
|
22BCCPJ8166K1ZH
|
BOLBAM TRADER AND FABRICATION
|
BCCPJ8166K_98123
|
State Bank of India
|
SBIN0005771
|
|
22BCCPJ8166K1ZH
|
Material
|
311
|
22ALVPN0870F1Z0
|
SRADHA TRECTOR AVM NISHAD KRISHI FARM
|
ALVPN0870F_96979
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
312
|
XVV8411193
|
सरपंच ग्राम पंचायत पिपरछेडी
|
XVV8411193_106065
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
313
|
XWV0395723
|
SANI HARDWERE
|
XWV0395723_86314
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
314
|
XVV0698514
|
Raju tracter material supplier
|
XVV0698514_116095
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
315
|
XVV0746909
|
रघुनाथ ट़ेक्टर्स
|
XVV0746909_84802
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
316
|
XVV0930883
|
YADRAM YADAV WELDINGH
|
XVV0930883_105178
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
317
|
XVV1130723
|
MANGLAM TREDERS
|
XVV1130723_87181
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
318
|
XVV1178284
|
JAI KISHAN LOHA BADA
|
XVV1178284_95928
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
319
|
XVV1197052
|
SARPANCH GRAM PANCHAYAT MUDHIPANI
|
XVV1197052_99043
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
320
|
XVV1232057
|
TENGNAHI WELDINGH WORKS
|
XVV1232057_101777
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
321
|
XVV1296862
|
SARPANCH GRAM PANCHAYAT SARKADA
|
XVV1296862_97192
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
322
|
NBD1123058
|
SARPANCH GRAM PANCHAYAT RASELA
|
NBD1123058_98591
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
323
|
NBD0897645
|
JAGGU RAM NAG TRECTORS BHAISHATARA
|
NBD0897645_88266
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
324
|
NHU0111302
|
MAA DANTESWARI ARTHMUVARS AND DEVLAPRS
|
NHU0111302_89553
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
325
|
QRYB 3105950
|
SER SINGH THAKUR
|
QRYB 3105950_85657
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
326
|
SFV0308635
|
MANOJ KUMAR
|
SFV0308635_85670
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
327
|
PAFPM40634059Q
|
NEW RAJ SANKAR WELDING WORKSOPE FINGESHWAR
|
PAFPM40634059Q_95726
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
328
|
XVV0001537
|
SARPANCH GRAMPANCHAYAT SORIDKHURD
|
XVV0001537_100305
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
329
|
XVV0003475
|
NAYAK KRISHI FARM
|
XVV0003475_99695
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
330
|
XVV0031997
|
SARPANCH GRAM PANCHAYAT PARSDAKHURD
|
XVV0031997_97231
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
331
|
XVV0081448
|
SAHU MATERIAL SAPLAYAR
|
XVV0081448_95816
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
332
|
XVV0105494
|
SATY SANI KHAD BHANDAR
|
XVV0105494_86316
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
333
|
XVV0108613
|
NARD RAM KASYAP
|
XVV0108613_86592
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
334
|
XVV0108621
|
HARI COUNTRUCTION
|
XVV0108621_95770
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
335
|
XVV0112169
|
SARPANCH GRAM PANCHAYAT BODRABANDHA (A)
|
XVV0112169_102114
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
336
|
XVV0376152
|
saskiye resham kendra loharsi swah sahayata
|
XVV0376152_114898
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
337
|
XVV0387571
|
PTIRAM KASYAP
|
XVV0387571_86315
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
338
|
XVV0401265
|
तरूण कंस्ट़क्शन
|
XVV0401265_84993
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
339
|
XVV0194274
|
SARPANCH GRAM PANACHAYAT PIPRAHI
|
XVV0194274_97149
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
340
|
XVV0196444
|
ALLI BRADERS BULLDING MATERIAL SAPLAYAR
|
XVV0196444_96226
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
341
|
XVV0200469
|
SARPANCH GRAM PANCHAYAT AKALWARA
|
XVV0200469_98587
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
342
|
XVV0291955
|
SARPANCH GRAM PANCHAYATPAKTIYA
|
XVV0291955_97230
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
343
|
XVV0291997
|
MEERA TRECTER
|
XVV0291997_81413
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
344
|
XVV0293274
|
MOHAN DIWAN TRACTERS
|
XVV0293274_105179
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
345
|
XVV0301325
|
SARPANCH GRAM PANCHAYAT DEVRI
|
XVV0301325_97151
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
346
|
XVV0311878
|
SARPANCH GRAM PANCHAYAT KANESAR
|
XVV0311878_99030
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
347
|
XVV0457176
|
SARPANCH GRAM PANCHAYAT TENGNABASA
|
XVV0457176_97162
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
348
|
XVV0468561
|
तोमन लाल साहू क़षि फार्म
|
XVV0468561_84992
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
349
|
XVV0468581
|
TOMAN LAL SAHU KRISHI FARM
|
XVV0468581_97702
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
350
|
XVV0484451
|
साहू मटेरियल सप्लायर
|
XVV0484451_84903
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
351
|
XVV0490888
|
dhurwa krishi farm
|
XVV0490888_86728
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
352
|
XVV0628966
|
SARPANCH GRAM PANCHAYAT SARAGAON
|
XVV0628966_97194
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
353
|
XVV0629527
|
ओमप्रकाश क़षि फार्म
|
XVV0629527_81969
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
354
|
XVV0796565
|
Chandraker tracter
|
XVV0796565_112587
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
355
|
XVV0797837
|
SARPANCH GRAM PANCHAYAT LOHJHAR
|
XVV0797837_97161
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
356
|
XVV0820696
|
SARPANCH GRAM PANCHAYAT KUSUMBUDA
|
XVV0820696_97150
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
357
|
XVV0826461
|
LOCAL SHAHOO TREDERS
|
XVV0826461_80803
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
358
|
XVV0833186
|
shri balaji hardwear
|
XVV0833186_80617
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
359
|
XVV0834259
|
Raj mistri sangh
|
XVV0834259_116094
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
360
|
XVV0498394
|
SAHU JI SUPPLIER
|
XVV0498394_108420
|
Union Bank of India
|
UBIN0571245
|
|
|
Material
|
361
|
XVV0441964
|
बिल्डींग मटेरियल सप्लायर्स गरियाबंद
|
XVV0441964_94415
|
Union Bank of India
|
UBIN0571245
|
|
|
Material
|
362
|
XVV0283838
|
van prabandhan samiti
|
XVV0283838_116204
|
Union Bank of India
|
UBIN0537373
|
|
|
Material
|
363
|
XVV0285296
|
Annapurrna swah sahayta samuh
|
XVV0285296_117604
|
Union Bank of India
|
UBIN0537373
|
|
|
Material
|
364
|
NJBPS6216R
|
Van prabandhan samiti
|
NJBPS6216R_116299
|
Union Bank of India
|
UBIN0537373
|
|
|
Material
|
365
|
NMAPS1597F
|
maa krishi farm
|
NMAPS1597F_119090
|
Union Bank of India
|
UBIN0827011
|
|
|
Material
|
366
|
NBD0992784
|
PUNIT RAM SINHA KRISHI FARM
|
NBD0992784_97706
|
Union Bank of India
|
UBIN0548367
|
|
|
Material
|
367
|
NBD1323419
|
Bhuneshwar Diwan tractor
|
NBD1323419_116856
|
Union Bank of India
|
UBIN0571245
|
|
|
Material
|
368
|
NBD1380310
|
YADAV JI KRISHI FORM BINDRANAWGAD
|
NBD1380310_99697
|
Union Bank of India
|
UBIN0571245
|
|
|
Material
|
369
|
XVV0885301
|
SHRI RAJ RAJESHWARI PRINTERS
|
XVV0885301_95099
|
Union Bank of India
|
UBIN0537373
|
Exempted and Approved
|
|
Material
|
370
|
AMCPR1647J
|
KGN ARTHMUVERS
|
AMCPR1647J_96851
|
Union Bank of India
|
UBIN0562831
|
|
|
Material
|
371
|
960910231924
|
RAJESH WAIDYA
|
960910231924_106608
|
Union Bank of India
|
UBIN0571245
|
|
|
Material
|
372
|
AODPA7538N
|
MEMON TRANSPPORT
|
AODPA7538N_96787
|
Union Bank of India
|
UBIN0562831
|
|
|
Material
|
373
|
BAJPS0819R
|
MITHLESH KUMAR SAHU
|
BAJPS0819R_95085
|
Union Bank of India
|
UBIN0537373
|
Exempted and Approved
|
|
Material
|
374
|
BSOPD8084Q
|
FALENDRA DEWANGAN
|
NBD0890137_87985
|
Union Bank of India
|
UBIN0571245
|
|
|
Material
|
375
|
CKFPD4233D
|
van prabanddhan samiti
|
CKFPD4233D_116203
|
Union Bank of India
|
UBIN0537373
|
|
|
Material
|
376
|
FJUPD0027C
|
Diwan centaring plate supplier
|
FJUPD0027C_114647
|
Union Bank of India
|
UBIN0571245
|
|
|
Material
|
377
|
ERGPS3807G
|
Dipanshu traders
|
ERGPS3807G_116201
|
Union Bank of India
|
UBIN0537373
|
|
|
Material
|
378
|
FQLPD9822B
|
Van prabandhan samti tarjunga
|
FQLPD9822B_118879
|
Union Bank of India
|
UBIN0537373
|
|
|
Material
|
379
|
GBWPS3352E
|
Sahu transport
|
GBWPS3352E_119089
|
Union Bank of India
|
UBIN0827011
|
|
|
Material
|
380
|
GOUPD8001J
|
rekhram dhruw
|
GOUPD8001J_118057
|
Union Bank of India
|
UBIN0571245
|
|
|
Material
|
381
|
JAHPS4980M
|
van prabandhan samiti fuljhar
|
MP18141288057_116130
|
Union Bank of India
|
UBIN0537373
|
|
|
Material
|
382
|
NBD0453738
|
PRADHAN KRISHI FARM DENDUPADAR
|
NBD0453738_110762
|
Union Bank of India
|
UBIN0548367
|
|
|
Material
|
383
|
MP/018/141498269
|
SANTU PAN BHANDAR TRECTOR
|
MP/018/141498269_88116
|
Union Bank of India
|
UBIN0571245
|
|
|
Material
|
384
|
MP/018/141/102111
|
van prabandhan samti
|
MP01814110211_116207
|
Union Bank of India
|
UBIN0537373
|
|
|
Material
|
385
|
NBD0003202
|
RAMCHARAN YADAV
|
NBD0003202_112600
|
Union Bank of India
|
UBIN0571245
|
|
|
Material
|
386
|
MJK5607551
|
van prabanddhan samiti
|
MJK5607551_116202
|
Union Bank of India
|
UBIN0537373
|
|
|
Material
|
387
|
MJK5212550
|
dewangan centaring plate
|
MJK5212550_116092
|
Union Bank of India
|
UBIN0571245
|
|
|
Material
|
388
|
MGN1107259
|
SUBHASH SINHA KRISHI FARM CHAILDONGARI
|
MGN1107259_104207
|
Union Bank of India
|
UBIN0548367
|
|
|
Material
|
389
|
MGN1109784
|
DINGAL SINHA KRISHI FARM CHAILDONGARI
|
MGN1109784_104205
|
Union Bank of India
|
UBIN0548367
|
|
|
Material
|
390
|
MGN1122290
|
RADHA KRISHNA KRISHI FARM GOLAMAL
|
MGN1122290_110556
|
Union Bank of India
|
UBIN0548367
|
|
|
Material
|
391
|
MGN1197417
|
YADAV KRISHI FARM GURJIBHATA A
|
MGN1197417_110807
|
Union Bank of India
|
UBIN0548367
|
|
|
Material
|
392
|
MGN1209543
|
DURGA KRISHI FARM
|
MGN1209543_97029
|
Union Bank of India
|
UBIN0548367
|
|
|
Material
|
393
|
MGN0541722
|
geetu ram dhruw treactors gram gujra
|
MGN0541722_104596
|
Union Bank of India
|
UBIN0571245
|
|
|
Material
|
394
|
MJK0852046
|
goverdhan arts
|
MJK0852046_111164
|
Union Bank of India
|
UBIN0571245
|
|
|
Material
|
395
|
BNVPC3055J
|
VAN PRABANDHAN SAMITI KESODAR
|
BNVPC3055J_123599
|
Jila Sahakari Kendriya Bank Maryadit, Raipur (C.G.)
|
UTIB0JSBR01
|
|
|
Material
|
396
|
AABAA7889H
|
AADIM JATI SEWA SAHKARI SAMITI MARYADIT
|
AABAA7889H_123558
|
Jila Sahakari Kendriya Bank Maryadit, Raipur (C.G.)
|
UTIB0JSBR01
|
|
|
Material
|
397
|
09AAYPU0629B1ZC
|
new baba nursery
|
09AAYPU0629B1ZC_109685
|
State Bank of India
|
SBIN0012494
|
|
09AAYPU0629B1ZC
|
Material
|
398
|
22021903984
|
KHILAWAN PARSAD PATRA
|
22021903984_83207
|
Dena Bank
|
BKDN0820722
|
|
|
Material
|
399
|
22041905234
|
MANOJ KUMAR MISHRA TRADERS
|
22041905234_94870
|
Dena Bank
|
BKDN0821569
|
|
|
Material
|
400
|
22061106816
|
SHREE TARANI
|
22061106816_95971
|
HDFC Bank
|
HDFC0000152
|
|
|
Material
|
401
|
22061906096
|
M/S KRISHNA KHAD BHANDAR
|
22061906096_104095
|
HDFC Bank
|
HDFC0003416
|
Exempted and Approved
|
|
Material
|
402
|
22071305515
|
M/s.M.A.Raza
|
22071305515_92258
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
403
|
22071703312
|
Ramratan Nishad
|
22071703312_92815
|
United Bank Of India
|
UTBI0NPA687
|
|
|
Material
|
404
|
22073601505
|
SUNIL KRISHI SEWA KENDRA CHHUI KHADAN RAJNANDGAON
|
22073601505_100568
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
405
|
22091307444
|
SONA ENTERPRISES
|
22091307444_95992
|
State Bank of India
|
SBIN0002852
|
|
|
Material
|
406
|
22091900793
|
GAURAV TRADERS
|
22091900793_95995
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
407
|
22091903800
|
M/S. AGRWAL FERTILIZERS
|
22091903800_82974
|
Dena Bank
|
BKDN0820722
|
|
|
Material
|
408
|
22101905201
|
MERAA CONTRECTION PAKTIYA
|
22101905201_92376
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
409
|
22111903692
|
SINHA KRISHI SEVA KENDRA
|
22111903692_84454
|
Union Bank of India
|
UBIN0548367
|
|
|
Material
|
410
|
22111906214
|
SAURABH TRADERS
|
22111906214_104955
|
Union Bank of India
|
UBIN0548367
|
|
|
Material
|
411
|
22131905524
|
PRIYA TRADERS
|
22131905524_93879
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
412
|
22132101173
|
MANISH PAWAR CONSTRUCTION
|
22132101173_92800
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
413
|
22151903573
|
TARUN KUMAR YADAV
|
22151903573_87491
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
414
|
22171906181
|
TIKESH CONSTRUCTION
|
22171906181_104453
|
Union Bank of India
|
UBIN0537373
|
|
|
Material
|
415
|
22191900253
|
M/S DOULAT AUTOMOBILES AVM JATMAI KRISHI KENDRA
|
22191900253_97478
|
Punjab National Bank
|
PUNB0611500
|
|
|
Material
|
416
|
22191906364
|
SANTOSH CONTRUCTION
|
22191906364_102376
|
Bank of Baroda
|
BARB0RAJIMX
|
|
|
Material
|
417
|
22201903594
|
KAMLESH TRADERS RAJIM
|
22201903594_94097
|
Axis bank
|
UTIB0001396
|
|
|
Material
|
418
|
22201904079
|
SANGAM INTREPRISES
|
22201904079_80878
|
Punjab National Bank
|
PUNB0725200
|
|
|
Material
|
419
|
22201905922
|
BHUSHAN LAL SAHU MATERIAL SAPLAYAR
|
22201905922_96602
|
HDFC Bank
|
HDFC0003416
|
|
|
Material
|
420
|
22211703817
|
हर्षिता कृषि फॉर्म एव बिल्डिंग मटेरियल सप्लायर
|
22211703817_104363
|
State Bank of India
|
SBIN0005771
|
Exempted and Approved
|
|
Material
|
421
|
22221702599
|
KRISHAK SATHI KHAD BHANDAR
|
22221702599_100146
|
State Bank of India
|
SBIN0002879
|
Exempted and Approved
|
|
Material
|
422
|
22221902904
|
MISHRA TRADERS
|
22221902904_80246
|
Dena Bank
|
BKDN0820722
|
|
|
Material
|
423
|
22232100439
|
DINESH TRADERS
|
22232100439_99130
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
424
|
22251905070
|
DATAR CONSTRUCTION AND TRADERS
|
22251905070_89095
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
425
|
22271903895
|
HANSRAJ KIRANA AND GENERAL STORS
|
22271903895_84168
|
Union Bank of India
|
UBIN0548367
|
|
|
Material
|
426
|
22272200036
|
Mahamaya Enterprises
|
22272200036_93008
|
State Bank of India
|
SBIN0030364
|
|
|
Material
|
427
|
22281310686
|
SWETA ENTERPRISES RAIPUR
|
22281310686_100566
|
State Bank of India
|
SBIN0002852
|
Exempted and Approved
|
|
Material
|
428
|
22281902774
|
छत्तीसगढ हार्डवेयर
|
22281902774_81536
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
429
|
22291903884
|
SUSHIL CHANDRA NIDHI
|
22291903884_80151
|
Dena Bank
|
BKDN0820722
|
|
|
Material
|
430
|
22291905242
|
HULAS RAM HARDWARE
|
22291905242_90932
|
Dena Bank
|
BKDN0821570
|
|
|
Material
|
431
|
22301905576
|
SONAM TREDARS
|
22301905576_95117
|
Union Bank of India
|
UBIN0537373
|
Exempted and Approved
|
|
Material
|
432
|
22311705023
|
MONI CONSTRUCTION
|
22311705023_98393
|
State Bank of India
|
SBIN0017729
|
|
|
Material
|
433
|
22321104442
|
TANAY ENTERPRAISES
|
22321104442_96456
|
United Bank Of India
|
UTBI0PND672
|
|
|
Material
|
434
|
22322100923
|
रजत इंटरप्राजेस नगरी
|
22322100923_99075
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
435
|
22331702975
|
DILIP TRADERS
|
22331702975_94012
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
436
|
22353604164
|
DEEPALI ENTERPRISES,RAJNANDGAON
|
22353604164_100564
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
437
|
22361900887
|
PAWAN KHAD BHANDAR RAJIM
|
22361900887_100604
|
Axis bank
|
UTIB0001396
|
Exempted and Approved
|
|
Material
|
438
|
22361904088
|
AJAY PUMP HOUSE AND SALES AGENCIES RAJIM
|
22361904088_91396
|
Union Bank of India
|
UBIN0562831
|
|
|
Material
|
439
|
22401902708
|
NEW CHOWDHARY TREDERS
|
22401902708_85660
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
440
|
22403305134
|
M/S KIRAN CONSTRUCTION BHILAI
|
22403305134_93254
|
HDFC Bank
|
HDFC0002134
|
|
|
Material
|
441
|
22431903322
|
SHREE SAI FULES
|
22431903322_97567
|
ICICI BANK
|
ICIC0002775
|
|
|
Material
|
442
|
22431905166
|
Yuvraj Sahu
|
22431905166_92796
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
443
|
22441903753
|
KULDEEP KHARE
|
22441903753_86749
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
444
|
22452105362
|
NAMAN CONSTRUCTION
|
22452105362_92793
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
445
|
22471104990
|
CHAWLA TRADERS RAIPUR
|
22471104990_95275
|
State Bank of India
|
SBIN0030500
|
Exempted and Approved
|
|
Material
|
446
|
22501702057
|
MANISH TRADERS
|
22501702057_94013
|
Dena Bank
|
BKDN0820271
|
Exempted and Approved
|
|
Material
|
447
|
22501903429
|
SACHDEVa TREDERS
|
22501903429_90920
|
State Bank of India
|
SBIN0005771
|
Exempted and Approved
|
|
Material
|
448
|
22501903914
|
M/s DAURA FABRICATION &KAMLA MOTORS
|
22501903914_83878
|
Dena Bank
|
BKDN0820722
|
|
|
Material
|
449
|
22501904011
|
SUNIL TRADERS
|
22501904011_83009
|
Union Bank of India
|
UBIN0548367
|
|
|
Material
|
450
|
22501905272
|
Gayatri Industsies
|
22501905272_92776
|
Bank of India
|
BKID0009350
|
|
|
Material
|
451
|
22511301296
|
QUALITY CEMENT PIPES
|
22511301296_98471
|
State Bank of India
|
SBIN0003314
|
|
|
Material
|
452
|
22521206279
|
S.R.Steel
|
22521206279_92813
|
ICICI BANK
|
ICIC0001348
|
|
|
Material
|
453
|
22531905498
|
परमेश्वरी टेडर्स कांटीदादर
|
22531905498_95335
|
Punjab National Bank
|
PUNB0725200
|
|
|
Material
|
454
|
22541905056
|
DATAR CONSTRUCTION
|
22541905056_88157
|
Dena Bank
|
BKDN0820722
|
|
|
Material
|
455
|
22551104073
|
ARJUN DAS SUNDRANI
|
22551104073_92200
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
456
|
22561904754
|
PILESHWAR KUMAR SAHU
|
22561904754_94920
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
457
|
22561905627
|
TULSI NISHAD CONSTRUCTION
|
22561905627_105393
|
Union Bank of India
|
UBIN0537373
|
|
|
Material
|
458
|
22562105835
|
J.D. CONSTRUCTION MAGARLOD
|
22562105835_92728
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
459
|
22571904991
|
TARUN SAHU
|
22571904991_95967
|
HDFC Bank
|
HDFC0002134
|
|
|
Material
|
460
|
22581309454
|
PURUSOTTAM KELA
|
22581309454_91107
|
State Bank of India
|
SBIN0010165
|
|
|
Material
|
461
|
22581906586
|
मेसर्स नारायण साहू
|
22581906586_104988
|
Bank of Baroda
|
BARB0RAJIMX
|
|
|
Material
|
462
|
22591705354
|
MAHAVIR INDUSTRIES PARAGAON
|
22591705354_104079
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
463
|
22591905853
|
JAGRITI FEBRICATORS PARAGAV ROD GARIABAND
|
22591905853_106299
|
Union Bank of India
|
UBIN0571245
|
|
|
Material
|
464
|
22611903708
|
ADYA ENTERPRISES
|
22611903708_87498
|
Union Bank of India
|
UBIN0548367
|
|
|
Material
|
465
|
22612201110
|
R.K. Bricks
|
22612201110_92536
|
Dena Bank
|
BKDN0821105
|
|
|
Material
|
466
|
22641905486
|
RADHESHYAM SONVANI HARDVEYAR GARIYABAND
|
22641905486_106750
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
467
|
22650041674
|
RAJENDRA CHANDRAWANSHI
|
22650041674_96362
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
468
|
22651700277
|
JAGWANI GENERAL STORES
|
22651700277_93349
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
469
|
22661311156
|
SHUBHAM CONSTRUCTION
|
22661311156_99420
|
State Bank of India
|
SBIN0017729
|
|
|
Material
|
470
|
22661906057
|
BAJRANG TRACTORS
|
22661906057_98511
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
471
|
22671704825
|
SHRI BALAJI CONSTRUCTION
|
22671704825_97634
|
State Bank of India
|
SBIN0005194
|
|
|
Material
|
472
|
22671802504
|
M/S GAURAV VASUDEVA
|
22671802504_94693
|
State Bank of India
|
SBIN0006085
|
Exempted and Approved
|
|
Material
|
473
|
22681506697
|
SHIVI SALES CORPORATION
|
22681506697_99125
|
Axis bank
|
UTIB0002590
|
|
|
Material
|
474
|
22691703262
|
कुणाल एग्रो
|
22691703262_81475
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
475
|
22691904246
|
Shahoo Febricats
|
22691904246_84510
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
476
|
22691905216
|
चन्द्रभूषण चाैहान
|
22691905216_95341
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
477
|
22691905701
|
BHARAT KRISHI FARM AND BULDING MATERIAL SAPPLIER
|
22691905701_104214
|
Dena Bank
|
BKDN0821570
|
|
|
Material
|
478
|
22701704760
|
MS SHINE INDUSTRIES
|
22701704760_106023
|
Bank of India
|
BKID0009350
|
|
|
Material
|
479
|
22701801566
|
राधिका आर्गेनिक
|
22701801566_105599
|
State Bank of India
|
SBIN0030172
|
Exempted and Approved
|
|
Material
|
480
|
22703105925
|
S.K. Enterprises
|
22703105925_103761
|
State Bank of India
|
SBIN0012278
|
Exempted and Approved
|
|
Material
|
481
|
22721903987
|
महामाया हार्डवेयर एवं ट्रांसपोर्ट
|
22721903987_92840
|
Union Bank of India
|
UBIN0537373
|
|
|
Material
|
482
|
22732102395
|
bhagvati tredars
|
22732102395_83794
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
483
|
22733701052
|
DWARIKA PRASAD CHANDARWANSHI
|
22733701052_96359
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
484
|
22741903200
|
SAI ELECTRICALS
|
22741903200_106521
|
Union Bank of India
|
UBIN0537373
|
|
|
Material
|
485
|
22751900915
|
MOHANNATH TIWARI
|
22751900915_81630
|
Dena Bank
|
BKDN0820722
|
|
|
Material
|
486
|
22751904795
|
KAILASH TRADERS
|
22751904795_87499
|
Union Bank of India
|
UBIN0548367
|
|
|
Material
|
487
|
22752201033
|
M/S BHAWANI FERTILIZER
|
22752201033_95273
|
State Bank of India
|
SBIN0002824
|
Exempted and Approved
|
|
Material
|
488
|
22771310659
|
GANGA WIRE
|
22771310659_100522
|
State Bank of India
|
SBIN0002852
|
|
|
Material
|
489
|
22781905603
|
BHUNESHWAR SAHU
|
22781905603_93972
|
Union Bank of India
|
UBIN0537373
|
|
|
Material
|
490
|
22801906562
|
Mesars Yugal Kishor Samdariya
|
22801906562_104704
|
Union Bank of India
|
UBIN0571245
|
|
|
Material
|
491
|
22803203743
|
UDAY UDYOG MAHUADA
|
22803203743_100565
|
State Bank of India
|
SBIN0002852
|
Exempted and Approved
|
|
Material
|
492
|
22811905247
|
BIBHUTI TRADERS
|
22811905247_91708
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
493
|
22812103806
|
Garibnath and Asociate
|
22812103806_92836
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
494
|
22812202164
|
CHOWARAM TANDEKAR
|
22812202164_92267
|
State Bank of India
|
SBIN0000416
|
|
|
Material
|
495
|
22831903199
|
KHIRSHINDHU NAGESG
|
22831903199_81856
|
Dena Bank
|
BKDN0820722
|
|
|
Material
|
496
|
22831903587
|
CHANCHAL treders
|
22831903587_80502
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
497
|
22831903781
|
HEERA TRADERS GARIYABAND
|
22831903781_83718
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
498
|
22841506415
|
HITEC IRRIGATION SYSTEM
|
22841506415_103835
|
State Bank of India
|
SBIN0011739
|
Exempted and Approved
|
|
Material
|
499
|
22861903716
|
BALAJI KHAD BHANDAR AND TRADERS
|
22861903716_83730
|
Dena Bank
|
BKDN0821569
|
|
|
Material
|
500
|
22862201797
|
ANKIT Traders
|
22862201797_82446
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
501
|
22863700059
|
PRINCE STEEL KAWARDHA
|
22863700059_97070
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
502
|
22881905548
|
SAI HARDWARE
|
22881905548_94698
|
Dena Bank
|
BKDN0821568
|
|
|
Material
|
503
|
22891903748
|
SATYA KABIR TRADERS AND HARDWARE
|
22891903748_95763
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
504
|
22891905300
|
SHRI RADHEY TRADERS
|
22891905300_94228
|
Canara Bank
|
CNRB0005148
|
Exempted and Approved
|
|
Material
|
505
|
22893102474
|
MATHAROO ENGINEERING WORKS
|
22893102474_96368
|
State Bank of India
|
SBIN0030398
|
Exempted and Approved
|
|
Material
|
506
|
22901902142
|
SHANTI FUELS RAIPUR ROAD GARIYABAND
|
22901902142_98493
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
507
|
22901905440
|
गरियाबंद ब्रिक्स
|
22901905440_103834
|
Union Bank of India
|
UBIN0571245
|
Exempted and Approved
|
|
Material
|
508
|
22911904028
|
PANDEY FEBIRCATION
|
22911904028_81273
|
Dena Bank
|
BKDN0820722
|
|
|
Material
|
509
|
22921903101
|
NAGESH CONSTRUCTINO
|
22921903101_85435
|
Dena Bank
|
BKDN0820722
|
|
|
Material
|
510
|
22923204647
|
SHRI RAM ENTERPRISES
|
22923204647_104035
|
State Bank of India
|
SBIN0002852
|
|
|
Material
|
511
|
22931903823
|
m/s New Sai Black Stone
|
22931903823_92987
|
Union Bank of India
|
UBIN0562831
|
|
|
Material
|
512
|
22932104710
|
M/S TRILESH KUMAR NAHTA
|
22932104710_100567
|
State Bank of India
|
SBIN0030365
|
|
|
Material
|
513
|
22934105141
|
M/S PAWAR ENTERPRISES
|
22934105141_87716
|
Bank of India
|
BKID0009470
|
|
|
Material
|
514
|
22941705016
|
JAI SAKHI BABA CONSTRUCTION
|
22941705016_98395
|
State Bank of India
|
SBIN0017729
|
|
|
Material
|
515
|
22941904836
|
GHANSHYAM NAGESH
|
22941904836_88283
|
Dena Bank
|
BKDN0820722
|
|
|
Material
|
516
|
22951905849
|
DEV ENGINEERING WORKS SHOP RAJIM
|
22951905849_100571
|
Andhra Bank
|
ANDB0002701
|
|
|
Material
|
517
|
22961302067
|
Sandeep Choudhary
|
22961302067_92821
|
VIJAYA BANK
|
VIJB0007605
|
|
|
Material
|
518
|
22961903079
|
DEWANGAN TRADERS
|
22961903079_84126
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
519
|
22961903952
|
Chitranjan Khad Bhandar
|
22961903952_93034
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
520
|
22962200675
|
SANJAY KUMAR SHARMA
|
22962200675_92507
|
Punjab National Bank
|
PUNB0252500
|
|
|
Material
|
521
|
22972201785
|
GUDIYA TREDERS
|
22972201785_83753
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
522
|
22982105798
|
NEW HIND WELDING SHOP
|
22982105798_104794
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
523
|
22983105577
|
MALAMOHAN BUILDERS
|
22983105577_96358
|
State Bank of India
|
SBIN0012278
|
Exempted and Approved
|
|
Material
|
524
|
22AAAHE2025F1Z7
|
M/S Eshwar traders
|
22AAAHE2025F1Z7_111413
|
HDFC Bank
|
HDFC0002134
|
|
22AAAHE2025F1Z7
|
Material
|
525
|
22AABCH9277J1ZC
|
BRIJWASI PLASTIC PRIVATE LIMITED
|
22AABCH9277J1ZC_119584
|
Indian Bank
|
IDIB000R518
|
|
22AABCH9277J1ZC
|
Material
|
526
|
22AABFD7351E1ZY
|
DHANRAJ & BROTHERS
|
22151702104_95686
|
Dena Bank
|
BKDN0820271
|
|
22AABFD7351E1ZY
|
Material
|
527
|
22AACCB5488N1ZC
|
BALAJI COMPUTECH PVT. LTD.
|
22AACCB5488N1ZC_119732
|
Axis bank
|
UTIB0000139
|
|
22AACCB5488N1ZC
|
Admin
|
528
|
22AACCC6540JS12
|
CHHATTISGARH RAJYA BEEJ EVAM KRISHI
|
22AACCC6540JS12_113363
|
Union Bank of India
|
UBIN0555762
|
|
22AACCC6540JS12
|
Material
|
529
|
22AACCD8882E1ZP
|
DISHA BHOOMI BIOTECH PRIVATE LIMITED
|
22AACCD8882E1ZP_119086
|
Union Bank of India
|
UBIN0555461
|
|
22AACCD8882E1ZP
|
Material
|
530
|
22AAECB7822J2ZR
|
BHN SYSTEM AND SOLUTION PVT.LTD.
|
22811308794_86551
|
State Bank of India
|
SBIN0003577
|
|
22AAECB7822J2ZR
|
Material
|
531
|
22AAEFV8299E1ZW
|
mesars vijay kumar singh
|
22AAEFV8299E1ZW_109675
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22AAEFV8299E1ZW
|
Material
|
532
|
22AAHFC8967H1Z7
|
CHEEMA BRICKS
|
22AAHFC8967H1Z7_110418
|
Dena Bank
|
BKDN0821105
|
|
22AAHFC8967H1Z7
|
Material
|
533
|
22AAHFR9420N1ZX
|
m/sRAGHUWANSH CHANDRAKAR
|
22631900787_80200
|
State Bank of India
|
SBIN0004745
|
|
22AAHFR9420N1ZX
|
Material
|
534
|
22AAHPW2014K1ZT
|
WARSI SAW MILL
|
22161900027_98492
|
State Bank of India
|
SBIN0004745
|
|
22AAHPW2014K1ZT
|
Material
|
535
|
22AAJCS9860N1ZO
|
S.B.MULTIMEDIA PRIVATE LIMITED
|
22AAJCS9860N1ZO_120037
|
State Bank of India
|
SBIN0006085
|
|
22AAJCS9860N1ZO
|
Admin
|
536
|
22AAJPY5156G1ZH
|
NAVRANG PLASTIC PIPE
|
22AAJPY5156G1ZH_119087
|
I.D.B.I.BANK
|
IBKL0000556
|
|
22AAJPY5156G1ZH
|
Material
|
537
|
22AAKFJ4429Q1ZX
|
JAI KRISHNA CONSTRUCTION
|
22AAKFJ4429Q1ZX_116127
|
State Bank of India
|
SBIN0004745
|
|
22AAKFJ4429Q1ZX
|
Material
|
538
|
22AAKHD0542C1Z2
|
SHRI TIRUPATI BALAJI AGENCY
|
22AAKHD0542C1Z2_112948
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22AAKHD0542C1Z2
|
Material
|
539
|
22AALFG2994E1ZE
|
GUNJAN CONSTRUCTION
|
22691904052_98726
|
Union Bank of India
|
UBIN0571245
|
|
22AALFG2994E1ZE
|
Material
|
540
|
22AALHS6715F1Z5
|
RISHABH AGENCIES
|
22142100440_80905
|
State Bank of India
|
SBIN0010832
|
|
22AALHS6715F1Z5
|
Material
|
541
|
22AAMFK7163L1ZZ
|
M/s.k.m.Industries
|
22921701826_91397
|
State Bank of India
|
SBIN0002879
|
|
22AAMFK7163L1ZZ
|
Material
|
542
|
22AANFR8549N1ZF
|
mesars rajat construction raipur
|
22AANFR8549N1ZF_108835
|
State Bank of India
|
SBIN0007237
|
|
22AANFR8549N1ZF
|
Material
|
543
|
22AANPH3859F1ZQ
|
Vinar plastic Industries
|
22211300588_97566
|
State Bank of India
|
SBIN0005194
|
|
22AANPH3859F1ZQ
|
Material
|
544
|
22AAPCA7245P1Z5
|
ANNABHUMI GREENTECH
|
22AAPCA7245P1Z5_109849
|
Bank of India
|
BKID0009310
|
|
22AAPCA7245P1Z5
|
Material
|
545
|
22AAPFA6130N1ZD
|
A.P.PIPES
|
22421902212_84592
|
I.D.B.I.BANK
|
IBKL0000556
|
|
22AAPFA6130N1ZD
|
Material
|
546
|
22AASFG6838N1ZP
|
GRAMIN NIRMAN AGENCY
|
22AASFG6838N1ZP_112850
|
Dena Bank
|
BKDN0821569
|
|
22AASFG6838N1ZP
|
Material
|
547
|
22AASFT4266B1Z7
|
TAMRAKAR TRADERS
|
22AASFT4266B1Z7_123370
|
Punjab National Bank
|
PUNB0200510
|
|
22AASFT4266B1Z7
|
Material
|
548
|
22AAXFK2349D1ZB
|
Kadri Hardware
|
22AAXFK2349D1ZB_121153
|
Punjab National Bank
|
PUNB0268900
|
|
22AAXFK2349D1ZB
|
Material
|
549
|
22AAZPH5306B1Z0
|
Sapna electronic
|
22AAZPH5306B1Z0_112767
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22AAZPH5306B1Z0
|
Material
|
550
|
22ABAFR3999L1ZQ
|
M/S RAMANJALI ORGANICS
|
22ABAFR3999L1ZQ_117370
|
ICICI BANK
|
ICIC0001348
|
|
22ABAFR3999L1ZQ
|
Material
|
551
|
22ABKPH5377E1ZS
|
DHANANJAY HARIT
|
22ABKPH5377E1ZS_114398
|
State Bank of India
|
SBIN0002879
|
|
22ABKPH5377E1ZS
|
Material
|
552
|
22ABKPW0306L1ZN
|
M/S WARSI TRADERS
|
22ABKPW0306L1ZN_115576
|
Axis bank
|
UTIB0003038
|
|
22ABKPW0306L1ZN
|
Material
|
553
|
22ABOPA1487E1Z0
|
M/S JAGDAMBA FILLING STATION
|
22ABOPA1487E1Z0_119909
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22ABOPA1487E1Z0
|
Admin
|
554
|
22ABOPW3805C1ZS
|
MD ALI INFRASTRUCTURE
|
22ABOPW3805C1ZS_116241
|
State Bank of India
|
SBIN0004745
|
|
22ABOPW3805C1ZS
|
Material
|
555
|
22ABXPE7574M1ZY
|
ANJUMAN ELECTRONICS AND ELECTRICALS
|
22ABXPE7574M1ZY_108200
|
Punjab National Bank
|
PUNB0268900
|
|
22ABXPE7574M1ZY
|
Material
|
556
|
22ACFPC0031L1ZC
|
KANWAL MULTILAYER RAIPUR
|
22631103738_95725
|
ICICI BANK
|
ICIC0001349
|
|
22ACFPC0031L1ZC
|
Material
|
557
|
22ACFPY1152Q1Z8
|
O.S.CONSTRUCTION
|
22ACFPY1152Q1Z8_113339
|
Bank of Baroda
|
BARB0RAJIMX
|
|
22ACFPY1152Q1Z8
|
Material
|
558
|
22ACGFS5374R1ZG
|
SONI BROTHERS MAIN ROAD MAHASAMUND
|
22ACGFS5374R1ZG_113404
|
Bank of Baroda
|
BARB0DBMSMD
|
|
22ACGFS5374R1ZG
|
Material
|
559
|
22ACGPJ0897E3ZR
|
R.D.Traders
|
22ACGPJ0897E3ZR_112674
|
Bank of India
|
BKID0009352
|
|
22ACGPJ0897E3ZR
|
Material
|
560
|
22ACHFS7919M1ZM
|
SHRI SAI RAM ENTERPRISES
|
22ACHFS7919M1ZM_108416
|
State Bank of India
|
SBIN0002852
|
|
22ACHFS7919M1ZM
|
Material
|
561
|
22ACHPJ6087D1ZS
|
MAA AMBE DURGA AGENCIES
|
22ACHPJ6087D1ZS_112693
|
State Bank of India
|
SBIN0009511
|
|
22ACHPJ6087D1ZS
|
Material
|
562
|
22ACIPJ2779D1ZS
|
SHRI DURGA TRADESRS
|
22ACIPJ2779D1ZS_111439
|
Punjab National Bank
|
PUNB0611500
|
|
22ACIPJ2779D1ZS
|
Material
|
563
|
22ACLPW4279N1ZS
|
VERDIN CONCEPT AND WORKS
|
22ACLPW4279N1ZS_116854
|
State Bank of India
|
SBIN0012278
|
|
22ACLPW4279N1ZS
|
Material
|
564
|
22ACVFS2079Q1Z7
|
SHUKLA CONSTRUCTION
|
22831905624_95040
|
HDFC Bank
|
HDFC0003124
|
|
22ACVFS2079Q1Z7
|
Material
|
565
|
22ADBPT0267A1Z6
|
RAJU KRISHI KENDRA
|
22ADBPT0267A1Z6_110023
|
State Bank of India
|
SBIN0003314
|
|
22ADBPT0267A1Z6
|
Material
|
566
|
22ADCPG7913M1ZM
|
Shyam ji Traders
|
22ADCPG7913M1ZM_112937
|
Dena Bank
|
BKDN0820722
|
|
22ADCPG7913M1ZM
|
Material
|
567
|
22ADCPG8247Q1Z9
|
HIMANSHU LOHA BADA
|
22ADCPG8247Q1Z9_118556
|
Axis bank
|
UTIB0003038
|
|
22ADCPG8247Q1Z9
|
Material
|
568
|
22ADFPY3860Q1ZV
|
SHREYA CONSTRUCTION
|
22ADFPY3860Q1ZV_121129
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22ADFPY3860Q1ZV
|
Material
|
569
|
22ADKPN5206A1Z6
|
SHIV SHAKTI BEEJ BHANDAR
|
22351506636_98494
|
Kotak Mahindra Bank Ltd.
|
KKBK0000132
|
|
22ADKPN5206A1Z6
|
Material
|
570
|
22ADNPT5749B1ZF
|
SANTOSH THADHANI
|
22271900791_92353
|
Bank of Baroda
|
BARB0DBFING
|
|
22ADNPT5749B1ZF
|
Material
|
571
|
22ADNPV5810F1ZJ
|
TIKENDRA VERMA
|
22ADNPV5810F1ZJ_114863
|
UCO Bank
|
UCBA0002030
|
|
22ADNPV5810F1ZJ
|
Material
|
572
|
22ADPFS2415M1ZV
|
Smiles For Miles Travels
|
22ADPFS2415M1ZV_120444
|
Union Bank of India
|
UBIN0561274
|
|
22ADPFS2415M1ZV
|
Admin
|
573
|
22ADTPM9045P1ZQ
|
CHHATTISGARH TREDERS GARIYABAND
|
22811501630_83799
|
Dena Bank
|
BKDN0820344
|
|
22ADTPM9045P1ZQ
|
Material
|
574
|
22ADUPM8623L1ZZ
|
Gariaband Auto Care
|
22ADUPM8623L1ZZ_119525
|
State Bank of India
|
SBIN0004745
|
|
22ADUPM8623L1ZZ
|
Admin
|
575
|
22ADVPM1254G1ZK
|
NOOR MOHAMMAD FATTA BHAI
|
22421900951_81977
|
Punjab National Bank
|
PUNB0725200
|
|
22ADVPM1254G1ZK
|
Material
|
576
|
22AEBPY5787K1ZV
|
M/S JITENDRA KUMAR YADAV
|
22AEBPY5787K1ZV_108806
|
Bank of Baroda
|
BARB0DEVPUR
|
|
22AEBPY5787K1ZV
|
Material
|
577
|
22AEDPC6933M1ZL
|
M. RAZA CHANGAL
|
22721305691_80120
|
State Bank of India
|
SBIN0002879
|
|
22AEDPC6933M1ZL
|
Material
|
578
|
22AEDTY5787K1ZB
|
JETENDRA KUMAR YADAW GARIYABAND
|
22341904875_85913
|
State Bank of India
|
SBIN0004745
|
|
22AEDTY5787K1ZB
|
Material
|
579
|
22AEFPM3074B1Z2
|
AAKASH LABORATORIES
|
22AEFPM3074B1Z2_114583
|
Bank of Maharastra
|
MAHB0001441
|
|
22AEFPM3074B1Z2
|
Material
|
580
|
22AEOPR2733M1Z5
|
BALAJI GENERAL STORES GARIABAND
|
22AEOPR2733M1Z5_119526
|
State Bank of India
|
SBIN0004745
|
|
22AEOPR2733M1Z5
|
Admin
|
581
|
22AEQPV5192L1ZQ
|
VIBHA STAIONARY
|
22AEQPV5192LIZQ_119932
|
Punjab National Bank
|
PUNB0268900
|
|
22AEQPV5192L1ZQ
|
Admin
|
582
|
22AESPP0587M1ZV
|
NAVKAR ASSOCIATES
|
22AESPP0587M1ZV_116887
|
Union Bank of India
|
UBIN0562831
|
|
22AESPP0587M1ZV
|
Material
|
583
|
22AEVPJ0831R1Z1
|
Rajiv Lochan Loha Bada Rajim
|
22071904102_92777
|
Axis bank
|
UTIB0001396
|
|
22AEVPJ0831R1Z1
|
Material
|
584
|
22AFAPC6489A1Z0
|
M/S KALYAN SINGH CHANDRAKAR
|
22931904114_99495
|
State Bank of India
|
SBIN0004745
|
|
22AFAPC6489A1Z0
|
Material
|
585
|
22AFFPJ1004B1ZL
|
SHREE BALAJI HARDWARE
|
22AFFPJ1004B1ZL_109749
|
State Bank of India
|
SBIN0005771
|
|
22AFFPJ1004B1ZL
|
Material
|
586
|
22AFHPB6863L1ZD
|
GANSHYAM DAS BAGDI
|
22afhpb6863l1zd_110139
|
Union Bank of India
|
UBIN0548367
|
|
22AFHPB6863L1ZD
|
Material
|
587
|
22AFYPA1730L1ZH
|
DHAMTARI CEMENT AGENCY
|
22AFYPA1730L1ZH_108846
|
State Bank of India
|
SBIN0000361
|
|
22AFYPA1730L1ZH
|
Material
|
588
|
22AGIPA2324B1ZG
|
SHIV KUMAR AGRAWAL
|
22AGIPA2324B1ZG_117890
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22AGIPA2324B1ZG
|
Material
|
589
|
22AGJPM3447Q1ZY
|
ANIL MAHESHWARI
|
22AGJPM3447Q1ZY_108058
|
Union Bank of India
|
UBIN0548367
|
|
22AGJPM3447Q1ZY
|
Material
|
590
|
22AGMPY3870C1Z9
|
YADAV KRISHI KENDRA
|
22AGMPY3870C1Z9_118557
|
ICICI BANK
|
ICIC0000840
|
|
22AGMPY3870C1Z9
|
Material
|
591
|
22AGNPJ0680J1ZE
|
RAMDEV TRADERS
|
22AGNPJ0680J1ZE_110370
|
Union Bank of India
|
UBIN0548367
|
|
22AGNPJ0680J1ZE
|
Material
|
592
|
22AGUPN8504E1ZB
|
Maa Gayatri Enterprises
|
22AGUPN8504E1ZB_122071
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22AGUPN8504E1ZB
|
Material
|
593
|
22AGXPY8489N1ZU
|
J K TRADERS
|
22211906159_104805
|
State Bank of India
|
SBIN0004745
|
|
22AGXPY8489N1ZU
|
Material
|
594
|
22AGYPD6581D1ZA
|
परमेश्वरी टेडर्स गरियाबंद
|
22291901459_83839
|
Bank of Baroda
|
BARB0DBGNBD
|
|
22AGYPD6581D1ZA
|
Material
|
595
|
22AGYPT4283E1ZX
|
EARTH BIOTECH
|
22AGYPT4283E1ZX_112377
|
Bank of India
|
BKID0009354
|
|
22AGYPT4283E1ZX
|
Material
|
596
|
22AGZPB9373J1ZU
|
M/S MAINPUR ENTERPRISES
|
22651906305_104628
|
Bank of Maharastra
|
MAHB0000439
|
|
22AGZPB9373J1ZU
|
Material
|
597
|
22AHCPA5796L1Z9
|
NAV DURGA HARDWARE
|
22AHCPA5796L1Z9_109808
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22AHCPA5796L1Z9
|
Material
|
598
|
22AHCPN2807M1ZG
|
SUSHIL CHANDRA NIDHI
|
22AHCPN2807M1ZG_108070
|
Bank of India
|
BKID0009352
|
|
22AHCPN2807M1ZG
|
Material
|
599
|
22AHPPC9823R1ZQ
|
ARIHANT HARDWARE
|
22391903344_91233
|
Union Bank of India
|
UBIN0537373
|
|
22AHPPC9823R1ZQ
|
Material
|
600
|
22AHQPC3749K1Z6
|
GAURAV ENTERPRISES
|
22AHQPC3749K1Z6_107918
|
Axis bank
|
UTIB0001728
|
|
22AHQPC3749K1Z6
|
Material
|
601
|
22AHVPY7332F1ZV
|
JAI HIND HARDWARE
|
22AHVPY7332F1ZV_108509
|
Bank of Baroda
|
BARB0DBCHHU
|
|
22AHVPY7332F1ZV
|
Material
|
602
|
22AHXPN9282H1ZN
|
HARIVANSH KRISHI SEWA KENDRA
|
22AHXPN9282H1ZN_112766
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22AHXPN9282H1ZN
|
Material
|
603
|
22AHYPA3538J1Z7
|
TARA TRADERS
|
22104700547_98889
|
Bank of Baroda
|
BARB0AKALTA
|
|
22AHYPA3538J1Z7
|
Material
|
604
|
22AILPN7930M1ZU
|
NISHAD TRADERS
|
22391905672_94699
|
State Bank of India
|
SBIN0002879
|
|
22AILPN7930M1ZU
|
Material
|
605
|
22AISPB0263G1ZO
|
NAVIN ENTERPRISES
|
22AISPB0263G1ZO_119989
|
Bank of Baroda
|
BARB0DBRAJI
|
|
22AISPB0263G1ZO
|
Admin
|
606
|
22AISPV3882D1ZV
|
AMIT KUMAR VAKHARIA
|
22431905165_105865
|
Punjab National Bank
|
PUNB0725200
|
|
22AISPV3882D1ZV
|
Material
|
607
|
22AIZPP6621R2Z9
|
GREEN EARTH NURSERY
|
22AIZPP6621R2Z9_109481
|
United Bank Of India
|
UTBI0PND672
|
|
22AIZPP6621R2Z9
|
Material
|
608
|
22AJAPY1955D1ZE
|
MANOJ YADU TREDERS
|
22471905628_95911
|
HDFC Bank
|
HDFC0003124
|
|
22AJAPY1955D1ZE
|
Material
|
609
|
22AJCPG9965H1Z4
|
AGRAHARI PLASTIC INDUSTRIES
|
22AJCPG9965H1Z4_115587
|
State Bank of India
|
SBIN0011740
|
|
22AJCPG9965H1Z4
|
Material
|
610
|
22AJCPP2013K1ZN
|
GANESH TRADERS
|
22AJCPP2013K1ZN_117277
|
Bank of Baroda
|
BARB0RAJIMX
|
|
22AJCPP2013K1ZN
|
Material
|
611
|
22AJGPS3537F1ZC
|
AAKASH HARDWARE
|
22281903162_96357
|
Andhra Bank
|
ANDB0002701
|
|
22AJGPS3537F1ZC
|
Material
|
612
|
22AJKPS0449L1ZY
|
M/S SHARDA BRICKS
|
22451705528_105252
|
Bank of India
|
BKID0009358
|
|
22AJKPS0449L1ZY
|
Material
|
613
|
22AJLPY6653P1Z9
|
SHRE KRISHNA FLY ASH BRICKS INDUSTRIES
|
22AJLPY6653P1Z9_109064
|
Dena Bank
|
BKDN0821570
|
|
22AJLPY6653P1Z9
|
Material
|
614
|
22AJNPG9621K1Z1
|
CHANDRAPAL GOVINDANI
|
22AJNPG9621K1Z1_111438
|
Dena Bank
|
BKDN0820271
|
|
22AJNPG9621K1Z1
|
Material
|
615
|
22AJQPM2021E1ZP
|
Raza Traders
|
22741901939_96527
|
Punjab National Bank
|
PUNB0725200
|
|
22AJQPM2021E1ZP
|
Material
|
616
|
22AJQPM5656H1ZW
|
CHHATTISGARH TRADERS
|
22AJQPM5656H1ZW_112493
|
State Bank of India
|
SBIN0004745
|
|
22AJQPM5656H1ZW
|
Material
|
617
|
22AJSPJ5102D1ZO
|
SAMARTH GRAPHICS AND OFFSET NAWAPARA
|
22AJSPJ5102D1ZO_111622
|
Dena Bank
|
BKDN0820271
|
|
22AJSPJ5102D1ZO
|
Material
|
618
|
22AJTPN4556A1Z9
|
K.L. ENTERPRISES
|
22AJTPN4556A1Z9_114895
|
Punjab National Bank
|
PUNB0268000
|
|
22AJTPN4556A1Z9
|
Material
|
619
|
22AJUPM5408K1ZV
|
MAA KALIKA ANAJ BHANDAR
|
22741900678_80268
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22AJUPM5408K1ZV
|
Material
|
620
|
22AJXPT0871E1ZX
|
THAKUR MATERIYAL SUPPLAIRES
|
22071904296_80341
|
Punjab National Bank
|
PUNB0268900
|
|
22AJXPT0871E1ZX
|
Material
|
621
|
22AKBPM0192L1ZB
|
SHRI SHYAM JI TRADERS
|
22AKBPM0192L1ZB_113808
|
Union Bank of India
|
UBIN0548367
|
|
22AKBPM0192L1ZB
|
Material
|
622
|
22AKBPS4261L123
|
RAMESHWAR PRASAD SINHA
|
22AKBPS4261L123_113098
|
Oriental Bank of Comm.
|
ORBC0100972
|
|
22AKBPS4261L123
|
Material
|
623
|
22AKBPT2769C1ZC
|
VAIDEHI ENTERPRISES
|
22AKBPT2769C1ZC_119737
|
I.D.B.I.BANK
|
IBKL0001707
|
|
22AKBPT2769C1ZC
|
Admin
|
624
|
22AKCPN7292B1ZF
|
DILEEP KUMAR NISHAD
|
22AKCPN7292B1ZF_116255
|
Bank of Baroda
|
BARB0DBFING
|
|
22AKCPN7292B1ZF
|
Material
|
625
|
22AKEPR0220K1ZK
|
TULESH RAJPUT
|
22271902925_81560
|
State Bank of India
|
SBIN0004745
|
|
22AKEPR0220K1ZK
|
Material
|
626
|
22AKFPK4566L1ZZ
|
S. L. INDUSTRIES
|
22AKFPK4566L1ZZ_115405
|
State Bank of India
|
SBIN0003314
|
|
22AKFPK4566L1ZZ
|
Material
|
627
|
22AKFPR4136B1ZN
|
OM SAI CONSTRUCTION
|
88821900224_102301
|
Union Bank of India
|
UBIN0548367
|
|
22AKFPR4136B1ZN
|
Material
|
628
|
22AKOPL2214K1ZA
|
RIDDHI SIDDHI TRADERS
|
22AKOPL2214K1ZA_115365
|
Union Bank of India
|
UBIN0548367
|
|
22AKOPL2214K1ZA
|
Material
|
629
|
22AKOPY9178R1ZQ
|
RAMJI YADAV CONSTRUCTION
|
22AKOPY9178R1ZQ_111481
|
State Bank of India
|
SBIN0005771
|
|
22AKOPY9178R1ZQ
|
Material
|
630
|
22AKPPJ6884Q1Z7
|
ANIL ENTERPRISES
|
22321904207_104502
|
Union Bank of India
|
UBIN0537373
|
|
22AKPPJ6884Q1Z7
|
Material
|
631
|
22AKTPC7673C1Z6
|
NIRAJ ENTERPRISES
|
22AKTPC7673C1Z6_118853
|
ICICI BANK
|
ICIC0000841
|
|
22AKTPC7673C1Z6
|
Material
|
632
|
22AKZPC4134C1ZI
|
OM ELECTRICALS
|
22AKZPC4134C1ZI_117244
|
State Bank of India
|
SBIN0005771
|
|
22AKZPC4134C1ZI
|
Material
|
633
|
22ALDPR3638R1ZL
|
VIVEK TRADERS
|
22821902477_93118
|
Axis bank
|
UTIB0003038
|
|
22ALDPR3638R1ZL
|
Material
|
634
|
22ALDPR3638R3ZJ
|
VIVEK TRADERS
|
22ALDPR3638R3ZJ_122322
|
Bank of Baroda
|
BARB0DBMAIN
|
|
22ALDPR3638R3ZJ
|
Material
|
635
|
22ALOPS6449N1ZA
|
SHREE RAM TRADERS
|
22alops6449n1zA_123732
|
Bank of Baroda
|
BARB0RAJIMX
|
|
22ALOPS6449N1ZA
|
Material
|
636
|
22ALOPS6605C1Z7
|
RATAN INDUSTRIES RAIPUR
|
22ALOPS6605C1Z7_108845
|
State Bank of India
|
SBIN0030443
|
|
22ALOPS6605C1Z7
|
Material
|
637
|
22ALUPN4780D2ZV
|
DILESHVAR NAGESH
|
22ALUPN4780D1ZW_110555
|
State Bank of India
|
SBIN0061246
|
|
22ALUPN4780D2ZV
|
Material
|
638
|
22AMGPT3770J1ZT
|
MANISH KUMAR TIWARI
|
22571903245_80893
|
State Bank of India
|
SBIN0004745
|
|
22AMGPT3770J1ZT
|
Material
|
639
|
22AMHPC6693C1ZC
|
JAI LAXMI FULES
|
22AMHPC6693C1ZC_119847
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22AMHPC6693C1ZC
|
Admin
|
640
|
22AMSPM9248E1ZQ
|
CHHATTISGARH HARDWARE
|
22AMSPM9248E1ZQ_112494
|
State Bank of India
|
SBIN0004745
|
|
22AMSPM9248E1ZQ
|
Material
|
641
|
22ANAPY1868M1ZJ
|
M/S YADU TRADERS
|
22021905633_93957
|
State Bank of India
|
SBIN0005771
|
|
22ANAPY1868M1ZJ
|
Material
|
642
|
22ANDPD4021G2ZU
|
GANESHWAR RAM DEWANGAN
|
22ANDPD4021G2ZU_117016
|
State Bank of India
|
SBIN0004745
|
|
22ANDPD4021G2ZU
|
Material
|
643
|
22ANKPR5763N1ZC
|
KAILASH CONSTRUCTION
|
22ANKPR5763N1ZC_108843
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22ANKPR5763N1ZC
|
Material
|
644
|
22ANLPY3303Q1ZI
|
VIVEK TREVELES
|
22ANLPY3303Q1ZI_119734
|
Axis bank
|
UTIB0003038
|
|
22ANLPY3303Q1ZI
|
Admin
|
645
|
22ANRPM5686N1Z4
|
MISHRA TRADERS
|
22ANRPM5686N1Z4_120913
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22ANRPM5686N1Z4
|
Material
|
646
|
22ANSPA1750C1ZL
|
SHANTI AGENCY
|
22ANSPA1750C1ZL_107773
|
Dena Bank
|
BKDN0820722
|
|
22ANSPA1750C1ZL
|
Material
|
647
|
22ANUPN3171E2ZY
|
VIBHUTI TRADERS KODOBHATA
|
22ANUPN3171E2ZY_112491
|
Punjab National Bank
|
PUNB0268900
|
|
22ANUPN3171E2ZY
|
Material
|
648
|
22ANUPV7563L1Z0
|
ANANTA TRADERS
|
22791905258_94039
|
ICICI BANK
|
ICIC0002775
|
Exempted and Approved
|
22ANUPV7563L1Z0
|
Material
|
649
|
22ANXPG1020G1ZF
|
SHAHIL ENTERPRISES
|
22ANXPG1020G12F_113099
|
State Bank of India
|
SBIN0011740
|
|
22ANXPG1020G1ZF
|
Material
|
650
|
22ANYPC4616R1ZF
|
NAGESH KRISHI FARM
|
22ANYPC4616R1ZF_107861
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22ANYPC4616R1ZF
|
Material
|
651
|
22ANYPS6135M1Z7
|
KANHAIYA TRADERS
|
22571905282_93084
|
Punjab National Bank
|
PUNB0268900
|
|
22ANYPS6135M1Z7
|
Material
|
652
|
22AOKPT1560J1ZT
|
S.R.TRADERS
|
22AOKPT1560J1ZT_115947
|
Axis bank
|
UTIB0003038
|
|
22AOKPT1560J1ZT
|
Material
|
653
|
22AOLPT8815P1Z4
|
MAHENDRA BEEJ BHANDAR,FINGESHWAR
|
22921903877_95083
|
Bank of Baroda
|
BARB0DBFING
|
|
22AOLPT8815P1Z4
|
Material
|
654
|
22AOXPJ3711Q1ZF
|
ARIHANT ELECTRICALS
|
22AOXPJ3711Q1ZF_107994
|
Punjab National Bank
|
PUNB0268000
|
|
22AOXPJ3711Q1ZF
|
Material
|
655
|
22APBPV7559M1Z9
|
VERMA MATERIAL SAPLAYAR
|
88731900128_94971
|
State Bank of India
|
SBIN0005771
|
|
22APBPV7559M1Z9
|
Material
|
656
|
22APBPV7559M2Z8
|
L. T. CONSTRUCTIONS
|
22APBPV7559M2Z8_121881
|
State Bank of India
|
SBIN0005771
|
|
22APBPV7559M2Z8
|
Material
|
657
|
22APEPA0338J1ZI
|
NIRVIKALP TRADERS
|
22APEPA0338J1ZI_107432
|
ICICI BANK
|
ICIC0003716
|
|
22APEPA0338J1ZI
|
Material
|
658
|
22APIPY6856M1Z1
|
vrindavan electonics gariyaband
|
22apipy6856m1z1_107060
|
Axis bank
|
UTIB0003038
|
|
22APIPY6856M1Z1
|
Material
|
659
|
22APJPA5679R1ZB
|
SHRI PANDOSHWAR TRADERS
|
22651903783_95994
|
Dena Bank
|
BKDN0820722
|
|
22APJPA5679R1ZB
|
Material
|
660
|
22APKPK2948E1Z1
|
KORRAM CONSTRUCTION
|
22APKPK2948E1Z1_121019
|
Canara Bank
|
CNRB0017848
|
|
22APKPK2948E1Z1
|
Material
|
661
|
22APNPJ1009C1ZL
|
VIJAY TRADERS
|
22601903956_83817
|
CHHATISGARH GRAMIN BANK
|
CRGB0000103
|
|
22APNPJ1009C1ZL
|
Material
|
662
|
22APPPA2140D1ZO
|
AMITESH AWASTHI
|
22381904077_94358
|
Dena Bank
|
BKDN0820722
|
|
22APPPA2140D1ZO
|
Material
|
663
|
22APRPS4774P1ZN
|
LAXMI KANT SAHU
|
22751902661_81572
|
Dena Bank
|
BKDN0820344
|
|
22APRPS4774P1ZN
|
Material
|
664
|
22APVPG3361C1Z5
|
GUPTA HARDWARE
|
22APVPG3361C1Z5_109805
|
Bank of Baroda
|
BARB0RAJIMX
|
|
22APVPG3361C1Z5
|
Material
|
665
|
22APZPC4813M1ZL
|
CHHATISGARH AGRO AGENCY
|
22APZPC4813M1ZL_110202
|
Dena Bank
|
BKDN0821570
|
|
22APZPC4813M1ZL
|
Material
|
666
|
22APZPN3281N1Z4
|
DHARUWA BUDA ENTERPRISES
|
88351900046_88128
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22APZPN3281N1Z4
|
Material
|
667
|
22APZPV3129F1ZI
|
SACHIN VERMA
|
22APZPV3129F1ZI_108844
|
VIJAYA BANK
|
VIJB0007620
|
|
22APZPV3129F1ZI
|
Material
|
668
|
22AQEPC5479M1ZO
|
SATYA SAI KHAD BHANDAR AND HARDWARE
|
22351903269_92585
|
State Bank of India
|
SBIN0002879
|
Exempted and Approved
|
22AQEPC5479M1ZO
|
Material
|
669
|
22AQQPC9408G1ZW
|
JAYA ELECTRONICS FINGESHWAR
|
88131900167_100576
|
Union Bank of India
|
UBIN0537373
|
|
22AQQPC9408G1ZW
|
Material
|
670
|
22AQRPP5419R1Z0
|
JAI MAA SHAKAMBHARI KRISHI KENDRA
|
22AQRPP5419R1Z0_117320
|
Punjab National Bank
|
PUNB0611500
|
|
22AQRPP5419R1Z0
|
Material
|
671
|
22AQSPN8129K1ZA
|
SAGAR BUILDING MATERIAL SUPPLIER
|
22AQSPN8129K1ZA_107993
|
Punjab National Bank
|
PUNB0268000
|
|
22AQSPN8129K1ZA
|
Material
|
672
|
22AQWPR4046F1ZL
|
NEW MAINPUR KRISHI KENDRA
|
22AQWPR4046F1ZL_122913
|
CHHATISGARH GRAMIN BANK
|
CRGB0000124
|
|
22AQWPR4046F1ZL
|
Material
|
673
|
22AQYPJ3108J1ZP
|
ARIHANT TRADERS
|
22AQYPJ3108J1ZP_108009
|
Union Bank of India
|
UBIN0548367
|
|
22AQYPJ3108J1ZP
|
Material
|
674
|
22ARCPY1305K1ZX
|
OM CONSTRUCTION
|
22ARCPY1305K1ZX_111993
|
Union Bank of India
|
UBIN0548367
|
|
22ARCPY1305K1ZX
|
Material
|
675
|
22ARGPN7761G1ZP
|
C.G.CONSTRUCTION
|
88451900088_104763
|
Punjab National Bank
|
PUNB0725200
|
|
22ARGPN7761G1ZP
|
Material
|
676
|
22ARJPY6820C1ZT
|
KHUSALI FEBRICATION
|
22ARJPY6820C1ZT_123593
|
State Bank of India
|
SBIN0004745
|
|
22ARJPY6820C1ZT
|
Material
|
677
|
22ARKPN6733G1ZR
|
TILAK TRADERS
|
88941900061_88793
|
Dena Bank
|
BKDN0820722
|
|
22ARKPN6733G1ZR
|
Material
|
678
|
22ARMPS4105P1ZF
|
HIRWANI TRADERS
|
22ARMPS4105P1ZF_120044
|
Union Bank of India
|
UBIN0562831
|
|
22ARMPS4105P1ZF
|
Material
|
679
|
22ARPPV4379K1ZZ
|
INDU SAGAR TRADERS
|
88851900062_87830
|
Punjab National Bank
|
PUNB0268900
|
|
22ARPPV4379K1ZZ
|
Material
|
680
|
22ASAPA1001F1Z3
|
M.HEMCHAND AGRAWAL
|
22ASAPA1001F1Z3_114375
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22ASAPA1001F1Z3
|
Material
|
681
|
22ASMPD7324C1Z8
|
M/S MANISH DEWANGAN
|
22ASMPD7324C1Z8_114334
|
Punjab National Bank
|
PUNB0611500
|
|
22ASMPD7324C1Z8
|
Material
|
682
|
22ASQPR1579R1ZQ
|
MAHAVIR INFO SERVICES
|
22ASQPR1579R1ZQ_119697
|
I.D.B.I.BANK
|
IBKL0000770
|
|
22ASQPR1579R1ZQ
|
Admin
|
683
|
22ASVPS7332L1Z1
|
LAXMI BEEJ BHANDAR BUS STAND GARIYABAND
|
22841900623_98491
|
State Bank of India
|
SBIN0004745
|
Exempted and Approved
|
22ASVPS7332L1Z1
|
Material
|
684
|
22ASWPC1382P1ZA
|
SHRI KRISHI KENDRA AND HARD WARE
|
22ASWPC1382P1ZA_117246
|
Axis bank
|
UTIB0001396
|
|
22ASWPC1382P1ZA
|
Material
|
685
|
22ASWPR6497G1ZW
|
ABDUL RAHIM MEMON
|
22411902751_99731
|
Bank of Baroda
|
BARB0DBCHHU
|
|
22ASWPR6497G1ZW
|
Material
|
686
|
22ATCPD3525E2ZG
|
DEEPAK TRADERS
|
22181906321_104226
|
State Bank of India
|
SBIN0005771
|
Exempted and Approved
|
22ATCPD3525E2ZG
|
Material
|
687
|
22ATCPJ4967C1ZZ
|
S.S.TRADERS
|
22ATCPJ4967C1ZZ_112597
|
Bank of India
|
BKID0009352
|
|
22ATCPJ4967C1ZZ
|
Material
|
688
|
22ATOPC6659C1ZT
|
BALRAM KRISHI KENDRA
|
22ATOPC6659C1ZT_114127
|
State Bank of India
|
SBIN0005771
|
|
22ATOPC6659C1ZT
|
Material
|
689
|
22ATPPS0856A1ZT
|
Shukla Enterprises
|
22ATPPS0856A1ZT_115456
|
State Bank of India
|
SBIN0030364
|
|
22ATPPS0856A1ZT
|
Material
|
690
|
22ATSPS4769H1ZO
|
BABA FLLY AS BRICKS MAMTA SAHU
|
22ATSPS4769H1ZO_107166
|
Bank of India
|
BKID0009350
|
|
22ATSPS4769H1ZO
|
Material
|
691
|
22ATSPS6270P1ZR
|
SACHDEV TRADERS
|
22ATSPS6270P1ZR_112972
|
State Bank of India
|
SBIN0005771
|
|
22ATSPS6270P1ZR
|
Material
|
692
|
22ATTPS2711C1ZV
|
Maa Karma Enterprices
|
22571900238_92779
|
Indian Overseas Bank
|
IOBA0003357
|
|
22ATTPS2711C1ZV
|
Material
|
693
|
22ATUPS8297C1Z1
|
M/S LAXMI PLASTIC
|
22ATUPS8297C1Z1_123547
|
IDFC Bank
|
IDFB0060462
|
|
22ATUPS8297C1Z1
|
Material
|
694
|
22ATVPJ6747P1ZR
|
PRAKASH MEDICAL STORE NAWAPARA
|
22ATVPJ6747P1ZR_111623
|
Dena Bank
|
BKDN0820271
|
|
22ATVPJ6747P1ZR
|
Material
|
695
|
22ATVPR6602B1ZQ
|
PANKAJ TRADERS
|
22ATVPR6602B1ZQ_110394
|
HDFC Bank
|
HDFC0009073
|
|
22ATVPR6602B1ZQ
|
Material
|
696
|
22AUAPA5907G1ZA
|
BALAJI CONSTRUCTION
|
22141905276_91241
|
Dena Bank
|
BKDN0820722
|
|
22AUAPA5907G1ZA
|
Material
|
697
|
22AUEPM8807B1ZZ
|
K.G.N. TRADERS
|
22521904291_91255
|
Bank of Baroda
|
BARB0DBGNBD
|
|
22AUEPM8807B1ZZ
|
Material
|
698
|
22AUKPC8821H1ZT
|
SANTOSH CHAUHAN
|
22232104610_104795
|
State Bank of India
|
SBIN0010832
|
|
22AUKPC8821H1ZT
|
Material
|
699
|
22AULPH6924M1ZC
|
zahir traders
|
22AULPH6924M1ZC_110424
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22AULPH6924M1ZC
|
Material
|
700
|
22AUOPN9350J1Z7
|
Khushbu Traders
|
22AUOPN9350J1Z7_112492
|
Axis bank
|
UTIB0001940
|
|
22AUOPN9350J1Z7
|
Material
|
701
|
22AUQPB3879E1ZM
|
NAJIB BEG CONTRACTOR AND MATERIAL SUPPLIER
|
22AUQPB3879E1ZM_110016
|
State Bank of India
|
SBIN0004745
|
|
22AUQPB3879E1ZM
|
Material
|
702
|
22AUSPN1844P1Z0
|
PREM ENTERPRISE
|
22AUSPN1844P1Z0_122150
|
CHHATISGARH GRAMIN BANK
|
CRGB0000103
|
|
22AUSPN1844P1Z0
|
Material
|
703
|
22AUZPD0104F1Z5
|
NAMAN SALES AND SERVICE
|
22431905553_93688
|
I.D.B.I.BANK
|
IBKL0001753
|
Exempted and Approved
|
22AUZPD0104F1Z5
|
Material
|
704
|
22AVPPN4267N1ZY
|
NEMICHAND NISHAD
|
88411900207_96842
|
Dena Bank
|
BKDN0821570
|
|
22AVPPN4267N1ZY
|
Material
|
705
|
22AVRPJ0057C1ZZ
|
DHANLAXMI ENTERPRISES
|
22AVRPJ0057C1ZZ_119696
|
Axis bank
|
UTIB0000139
|
|
22AVRPJ0057C1ZZ
|
Admin
|
706
|
22AVSPP2602A1Z1
|
ISHIKA ELECTRONICS AND FURNITURE
|
22AVSPP2602A1Z1_119920
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22AVSPP2602A1Z1
|
Admin
|
707
|
22AVWPP7367C1Z5
|
Tameshwar Pathak
|
22601903859_93385
|
HDFC Bank
|
HDFC0002134
|
|
22AVWPP7367C1Z5
|
Material
|
708
|
22AVXPN2528G1ZD
|
Moti Ram Nishada
|
22221905523_93431
|
Union Bank of India
|
UBIN0562831
|
|
22AVXPN2528G1ZD
|
Material
|
709
|
22AVZPN6286B2Z5
|
NETAM CONSTRUCTION
|
88791900095_92723
|
Punjab National Bank
|
PUNB0268900
|
|
22AVZPN6286B2Z5
|
Material
|
710
|
22AWDPM3603L1ZR
|
MANAS TRADERS
|
22AWDPM3603L1ZR_114515
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22AWDPM3603L1ZR
|
Material
|
711
|
22AWDPT3648L1Z7
|
M/S SHRI RAM HARDWARE
|
22AWDPT3648L1Z7_122581
|
State Bank of India
|
SBIN0002879
|
|
22AWDPT3648L1Z7
|
Material
|
712
|
22AWEPN6737B1ZT
|
YAMINI TRADERS
|
22081905503_94869
|
Union Bank of India
|
UBIN0548367
|
|
22AWEPN6737B1ZT
|
Material
|
713
|
22AWHPN4743Q2Z0
|
MAA LANKESWARI TRADERS
|
88731900225_97756
|
Dena Bank
|
BKDN0820722
|
|
22AWHPN4743Q2Z0
|
Material
|
714
|
22AWIPS3440G1ZO
|
SHISHIR SHARMA
|
22AWIPS3440G1ZO_112662
|
HDFC Bank
|
HDFC0002706
|
|
22AWIPS3440G1ZO
|
Material
|
715
|
22AWPPP4376F2Z8
|
SHUBH LAXMI CONSTRUCTION
|
22AWPPP4376F2Z8_116666
|
State Bank of India
|
SBIN0061114
|
|
22AWPPP4376F2Z8
|
Material
|
716
|
22AXBPN9393F2ZB
|
Rajendra Kumar Netam Traders
|
22AXBPN9393F2ZB_111883
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22AXBPN9393F2ZB
|
Material
|
717
|
22AXMPV6753A1ZD
|
MANASH TRADERS
|
88061900157_97462
|
Dena Bank
|
BKDN0820722
|
|
22AXMPV6753A1ZD
|
Material
|
718
|
22AXQPA1476P1Z5
|
G.N.CONSTRUCTIONS
|
22261705196_95113
|
Union Bank of India
|
UBIN0562831
|
|
22AXQPA1476P1Z5
|
Material
|
719
|
22AYEPS4510P1Z8
|
OM ELECTRICALS
|
88031900125_94998
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22AYEPS4510P1Z8
|
Material
|
720
|
22AYFPN4707Q1Z3
|
HARIRAM TRADERS
|
22AYFPN4707Q1Z3_121366
|
Bank of Baroda
|
BARB0DBMAIN
|
|
22AYFPN4707Q1Z3
|
Material
|
721
|
22AYKPS1949L2ZW
|
M.M. ASSOCIATES
|
22AYKPS1949L2ZW_118510
|
Axis bank
|
UTIB0000668
|
|
22AYKPS1949L2ZW
|
Material
|
722
|
22AYOPS6301A1ZS
|
ANIL TRADERS
|
22641901509_81950
|
State Bank of India
|
SBIN0005771
|
|
22AYOPS6301A1ZS
|
Material
|
723
|
22AYQPY4795E1ZQ
|
Divya Consruction
|
22AYQPY4795E1ZQ_116673
|
Bank of Baroda
|
BARB0RAJIMX
|
|
22AYQPY4795E1ZQ
|
Material
|
724
|
22AYXPN9089K1ZC
|
NAGESH TRADERS
|
22AYXPN9089K1ZC_122577
|
State Bank of India
|
SBIN0061246
|
|
22AYXPN9089K1ZC
|
Material
|
725
|
22AYYPN3253A1ZI
|
INNA CONSTRUCTION
|
22AYYPN3253A1ZI_108903
|
VIJAYA BANK
|
VIJB0007643
|
|
22AYYPN3253A1ZI
|
Material
|
726
|
22AZAPS5216M1ZB
|
MARUTI ENTERPRISES
|
22AZAPS5216M1ZB_114381
|
Dena Bank
|
BKDN0821472
|
|
22AZAPS5216M1ZB
|
Material
|
727
|
22AZEPP7812Q2ZV
|
Akriti Enterprises
|
22AZEPP7812Q2ZV_109628
|
HDFC Bank
|
HDFC0002110
|
|
22AZEPP7812Q2ZV
|
Material
|
728
|
22AZOPA9001C1Z1
|
MAA GAYTRI TRADERS
|
22401903775_80148
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22AZOPA9001C1Z1
|
Material
|
729
|
22AZRPC1862A1ZV
|
SATYA CONSTRUCTION
|
22AZRPC1862A1ZV_117248
|
Axis bank
|
UTIB0003038
|
|
22AZRPC1862A1ZV
|
Material
|
730
|
22BABPS8817F1ZQ
|
RAJESH KUMAR SINHA
|
22BABPS8817F1ZQ_114396
|
State Bank of India
|
SBIN0002879
|
|
22BABPS8817F1ZQ
|
Material
|
731
|
22BAEPK3983P1Z9
|
GIRDHAR PRINTING AND STATIONARY
|
22BAEPK3983P1Z9_113421
|
Dena Bank
|
BKDN0820344
|
|
22BAEPK3983P1Z9
|
Material
|
732
|
22BALPT3367B1ZS
|
ARVIND NATH TIWARI
|
22BALPT3367B1ZS_123632
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BALPT3367B1ZS
|
Material
|
733
|
22BAZPG0665B1ZW
|
ABHISHEK ENTERPRISES
|
22BAZPG0665B1ZW_117481
|
HDFC Bank
|
HDFC0000734
|
|
22BAZPG0665B1ZW
|
Material
|
734
|
22BBEPA8579G1ZQ
|
MAA LUXMI TRADERS
|
22BBEPA8579G1ZQ_109741
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BBEPA8579G1ZQ
|
Material
|
735
|
22BBHPS3853G1ZM
|
SOLUTION DOT COM
|
22BBHPS3853G1ZM_119965
|
Central Bank Of India
|
CBIN0283185
|
|
22BBHPS3853G1ZM
|
Admin
|
736
|
22BBJPC9118E1Z2
|
SHASHANK TRADERS
|
22BBJPC9118E1Z2_108519
|
State Bank of India
|
SBIN0005771
|
|
22BBJPC9118E1Z2
|
Material
|
737
|
22BBYPT7869N1Z9
|
Mangala Construction
|
22BBYPT7869N1Z9_123631
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BBYPT7869N1Z9
|
Material
|
738
|
22BCBPN2173F1Z2
|
M/S. KRITI CONSTRUCTION
|
22031906161_102467
|
Bank of Baroda
|
BARB0DBFING
|
|
22BCBPN2173F1Z2
|
Material
|
739
|
22BCBPP4026R1ZF
|
YATHARTH TRADERS
|
88691900053_91879
|
Dena Bank
|
BKDN0820722
|
|
22BCBPP4026R1ZF
|
Material
|
740
|
22BCKPR6574D1ZG
|
ASHOK TRADERS
|
22BCKPR6574D1ZG_116078
|
Union Bank of India
|
UBIN0548367
|
|
22BCKPR6574D1ZG
|
Material
|
741
|
22BCKPS7125K1ZB
|
GAIND RAM SAHU
|
22BCKPS7125K1ZB_111412
|
State Bank of India
|
SBIN0002879
|
|
22BCKPS7125K1ZB
|
Material
|
742
|
22BCYPN4489H1ZW
|
M.K. CONSTRUCTION
|
22BcYPN4489H1ZW_110569
|
Union Bank of India
|
UBIN0537373
|
|
22BCYPN4489H1ZW
|
Material
|
743
|
22BCZPS5185C1Z5
|
Prem Lal Sahu
|
22521902642_93521
|
Axis bank
|
UTIB0001396
|
|
22BCZPS5185C1Z5
|
Material
|
744
|
22BDMPP3019C1ZY
|
SHRI KRISHNA ENTERPRISES
|
22BDMPP3019C1ZY_107069
|
State Bank of India
|
SBIN0012147
|
|
22BDMPP3019C1ZY
|
Material
|
745
|
22BDPPA4126G1Z0
|
maa lankeshwari enterprises
|
22BDPPA4126G1Z0_116986
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BDPPA4126G1Z0
|
Material
|
746
|
22BDPPS2579K1ZW
|
AADARSH TRADERS
|
88421900056_87789
|
Punjab National Bank
|
PUNB0268900
|
|
22BDPPS2579K1ZW
|
Material
|
747
|
22BDRPS4637Q1ZN
|
ALANKAR BEEJ BHANDAR
|
22094104148_94574
|
State Bank of India
|
SBIN0011740
|
|
22BDRPS4637Q1ZN
|
Material
|
748
|
22BDTPT7043K1ZY
|
THAKUR CONSTRUCTION
|
22BDTPT7043K1ZY_113465
|
Axis bank
|
UTIB0003038
|
|
22BDTPT7043K1ZY
|
Material
|
749
|
22BDWPR3074H1Z5
|
KAILASH TRADERS
|
22BDWPR3074H1Z5_122566
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BDWPR3074H1Z5
|
Material
|
750
|
22BDZPS0892P1ZG
|
PARTH HARDWARE AND TAILES HAUSE
|
22561905724_95254
|
I.D.B.I.BANK
|
IBKL0001704
|
|
22BDZPS0892P1ZG
|
Material
|
751
|
22BEIPR3126P1Z7
|
SIDDHI VINAYAK ENTERPRISES
|
22371905489_94188
|
Union Bank of India
|
UBIN0548367
|
|
22BEIPR3126P1Z7
|
Material
|
752
|
22BELPB9248B1ZU
|
POOJA TRADERS
|
22BELPB9248B1ZU_112607
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22BELPB9248B1ZU
|
Material
|
753
|
22BENPS4292C1ZF
|
M/S MAHESH HARDWARE
|
22611906133_102121
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BENPS4292C1ZF
|
Material
|
754
|
22BEQPT1308M1Z7
|
K L T CONSTRUCTIONS
|
22BEQPT1308M1Z7_119912
|
Axis bank
|
UTIB0003038
|
|
22BEQPT1308M1Z7
|
Material
|
755
|
22BFCPC6756D2ZW
|
RIKHI RAM CHAKRADHARI
|
22851905807_96097
|
Axis bank
|
UTIB0001396
|
|
22BFCPC6756D2ZW
|
Material
|
756
|
22BGMPP0579E1ZD
|
MORAJ OFFSET PRINTING
|
22BGMPP0579E1ZD_119955
|
Bank of Baroda
|
BARB0DBNAGR
|
|
22BGMPP0579E1ZD
|
Admin
|
757
|
22BGNPM8205M2Z2
|
MRKAM TRADERS
|
22BGNPM8205M2Z2_116888
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BGNPM8205M2Z2
|
Material
|
758
|
22BGQPD2327A1Z3
|
GEETA COMPUTERS
|
22BGQPD2327A1Z3_119736
|
Punjab National Bank
|
PUNB0725200
|
|
22BGQPD2327A1Z3
|
Admin
|
759
|
22BHFPM7624F2ZI
|
MARKAM CONTRACTOR AND SUPPLIER
|
22771905754_96584
|
Punjab National Bank
|
PUNB0268900
|
|
22BHFPM7624F2ZI
|
Material
|
760
|
22BHOPS0902F1ZL
|
R R M TRADERS
|
22BHOPS0902F1ZL_116776
|
Oriental Bank of Comm.
|
ORBC0100972
|
|
22BHOPS0902F1ZL
|
Material
|
761
|
22BHTPM5204P1ZW
|
ALOK BOOK DEPO AND STATIONARY
|
22BHTPM5204P1ZW_119693
|
Union Bank of India
|
UBIN0537373
|
|
22BHTPM5204P1ZW
|
Admin
|
762
|
22BHXPR0153A1ZK
|
RAJENDRA KHAD BHANDAR
|
22141904306_104402
|
Union Bank of India
|
UBIN0548367
|
|
22BHXPR0153A1ZK
|
Material
|
763
|
22BIEPA0894D2ZU
|
S S AND COMPANY
|
22BIEPA0894D2ZU_123899
|
Central Bank Of India
|
CBIN0280797
|
|
22BIEPA0894D2ZU
|
Material
|
764
|
22BIGPS0275L1Z3
|
DILIP WELDING WORKS
|
22BIGPS0275L1Z3_108521
|
Dena Bank
|
BKDN0820812
|
|
22BIGPS0275L1Z3
|
Material
|
765
|
22BIQPN7616E1Z6
|
SONU TRADERS
|
22BIQPN7616E1Z6_122576
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BIQPN7616E1Z6
|
Material
|
766
|
22BIVPL9675E1ZO
|
PRITAM LAL
|
22BIVPL9675E1ZO_122430
|
State Bank of India
|
SBIN0061114
|
|
22BIVPL9675E1ZO
|
Material
|
767
|
22BJPPT1791J1ZO
|
MAA MANGLA CONSTRUCTIONS
|
22BJPPT1791J1ZO_113890
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BJPPT1791J1ZO
|
Material
|
768
|
22BJSPP8438F2ZR
|
M/S. PRADHAN ENTERPRISES
|
22BJSPP8438F2ZR_118555
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BJSPP8438F2ZR
|
Material
|
769
|
22BLDPK6910N1Z2
|
AAROHI TRADERS
|
22BLDPK6910N1Z2_118202
|
Bank of Baroda
|
BARB0DBCHHU
|
|
22BLDPK6910N1Z2
|
Material
|
770
|
22BLHPR3739Q1ZG
|
M/S JAI MATA CONSTRUCTRUCTION
|
22941906388_105251
|
Axis bank
|
UTIB0001728
|
|
22BLHPR3739Q1ZG
|
Material
|
771
|
22BLLPJ6746F1Z2
|
SHREE NARAYAN HARDWARE AND MATERIAL SUPPLIERS
|
22BLLPJ6746F1Z2_113433
|
Dena Bank
|
BKDN0821569
|
|
22BLLPJ6746F1Z2
|
Material
|
772
|
22BLLPK1919H1Z8
|
MANAS RANJAN TRADERS
|
22BLLPK1919H1Z8_119106
|
Axis bank
|
UTIB0001940
|
|
22BLLPK1919H1Z8
|
Material
|
773
|
22BLUPS7708B1ZW
|
SUBHASH COMPUTERS
|
22BLUPS7708B1ZW_119704
|
Axis bank
|
UTIB0001396
|
|
22BLUPS7708B1ZW
|
Admin
|
774
|
22BLVPS5447L1ZA
|
N L S TRADERS
|
22BLVPS5447L1ZA_122147
|
State Bank of India
|
SBIN0061114
|
|
22BLVPS5447L1ZA
|
Material
|
775
|
22BLZPS1228R1Z7
|
NARAYN LAL SAHU MATERIAL SAPLAYR
|
22311905522_93797
|
State Bank of India
|
SBIN0005771
|
Exempted and Approved
|
22BLZPS1228R1Z7
|
Material
|
776
|
22BNDPG4466K1Z1
|
SATYAM TRADERS
|
88601900054_87594
|
Punjab National Bank
|
PUNB0268900
|
|
22BNDPG4466K1Z1
|
Material
|
777
|
22BNDPG8918G1Z5
|
SHIVSHAKTI TRADERS
|
22BNDPG8918G1Z5_119192
|
Punjab National Bank
|
PUNB0268900
|
|
22BNDPG8918G1Z5
|
Material
|
778
|
22BNUPD5823N1ZM
|
DAL CHAND DHRUV
|
22931904890_81606
|
Bank of Baroda
|
BARB0DBGNBD
|
|
22BNUPD5823N1ZM
|
Material
|
779
|
22BNZPD0370D1ZA
|
PARMESHWARI HARDWEYAR
|
22bNZPD0370D1ZA_110474
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22BNZPD0370D1ZA
|
Material
|
780
|
22BOCPM3024D1ZP
|
MANYA CONSTRUCTION
|
22BOCPM3024D1ZP_115549
|
Bank of India
|
BKID0009375
|
|
22BOCPM3024D1ZP
|
Material
|
781
|
22BOFPK6948P1ZC
|
SHRIRAM TRADERS
|
22BOFPK6948P1ZC_110201
|
Dena Bank
|
BKDN0821570
|
|
22BOFPK6948P1ZC
|
Material
|
782
|
22BOGPN0720R1ZU
|
MAA LAXMI TRADARS BARKANI
|
22BOGPN0720R1ZU_111207
|
Axis bank
|
UTIB0001940
|
|
22BOGPN0720R1ZU
|
Material
|
783
|
22BPKPV3273E1ZT
|
SHREE VAISHANAV TRADERS
|
22BPKPV3273E1ZT_117892
|
Bank of Baroda
|
BARB0DBGNBD
|
|
22BPKPV3273E1ZT
|
Material
|
784
|
22BPSPD3230B2ZJ
|
MARKAM MATERIAL SUPPLIER
|
22271905156_92878
|
Punjab National Bank
|
PUNB0611500
|
|
22BPSPD3230B2ZJ
|
Material
|
785
|
22BPYPN7392J1Z0
|
M/S.SIDDHARTH NIDHI
|
22BPYPN7392J1Z0_117808
|
Axis bank
|
UTIB0001940
|
|
22BPYPN7392J1Z0
|
Material
|
786
|
22BQUPD5117Q1ZF
|
PARMESHWAR TRADERS
|
22271904768_96360
|
Bank of Baroda
|
BARB0DBRAJI
|
Exempted and Approved
|
22BQUPD5117Q1ZF
|
Material
|
787
|
22BRHPA0439C1ZN
|
SAINATH TRADERS
|
22BRHPA0439C1ZN_108652
|
Dena Bank
|
BKDN0820722
|
|
22BRHPA0439C1ZN
|
Material
|
788
|
22BRPPG4684P1Z3
|
RADHA SWAMI TRADERS
|
88621900334_105905
|
CHHATISGARH GRAMIN BANK
|
CRGB0000103
|
|
22BRPPG4684P1Z3
|
Material
|
789
|
22BRPPJ0124F1ZA
|
RC CONSTRUCTION
|
22BRPPJ0124F1ZA_122146
|
Bank of Baroda
|
BARB0DBCHHU
|
|
22BRPPJ0124F1ZA
|
Material
|
790
|
22BRQPS4705N1Z8
|
D K AGRO AGENCY
|
22041900869_96329
|
Bank of Baroda
|
BARB0RAJIMX
|
|
22BRQPS4705N1Z8
|
Material
|
791
|
22BRSPP8771R1ZJ
|
GURUDEV HARDWARE
|
22BRSPP8771R1ZJ_118087
|
Axis bank
|
UTIB0003038
|
|
22BRSPP8771R1ZJ
|
Material
|
792
|
22BRYPJ0860K1ZF
|
JAISWAL TRADERS
|
22BRYPJ0860K1ZF_120473
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BRYPJ0860K1ZF
|
Material
|
793
|
22BSBPN8936J1ZH
|
JAY TRADERS
|
22BSBPN8936J1ZH_119088
|
Axis bank
|
UTIB0001940
|
|
22BSBPN8936J1ZH
|
Material
|
794
|
22BSNPD6000M1ZY
|
DHRUWA KRISHI KENDRA
|
88311900068_92227
|
Dena Bank
|
BKDN0821570
|
Exempted and Approved
|
22BSNPD6000M1ZY
|
Material
|
795
|
22BSTPG4667D1ZN
|
K.V CONSTRACTION
|
88041900168_94936
|
Punjab National Bank
|
PUNB0268900
|
|
22BSTPG4667D1ZN
|
Material
|
796
|
22BTDPA4582N1ZO
|
JAISHREE SHYAM TRADER
|
22BTDPA4582N1ZO_121106
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22BTDPA4582N1ZO
|
Material
|
797
|
22BTFPV2691R1ZV
|
VERMA BUILDING MATERIAL SUPPLIER
|
22BTFPV2691R1ZV_113468
|
State Bank of India
|
SBIN0005771
|
|
22BTFPV2691R1ZV
|
Material
|
798
|
22BUBPS8677R1ZM
|
bhagwati traders
|
22BUBPS8677R1ZM_107716
|
Dena Bank
|
BKDN0821034
|
|
22BUBPS8677R1ZM
|
Material
|
799
|
22BUEPD7595J1ZF
|
PRAVIN ELECTRONIC AND ELECTRICALS
|
22BUEPD7595J1ZF_122548
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22BUEPD7595J1ZF
|
Material
|
800
|
22BUPPA7428E1ZU
|
RAZA TRADERS
|
22BUPPA7428E1ZU_113432
|
Punjab National Bank
|
PUNB0725200
|
|
22BUPPA7428E1ZU
|
Material
|
801
|
22BUQPS7922C1ZG
|
POOJA COMPUTERS AND STATIONERY
|
22BUQPS7922C1ZG_119668
|
Punjab National Bank
|
PUNB0268900
|
|
22BUQPS7922C1ZG
|
Material
|
802
|
22BUSPA4373D1ZV
|
GURUNANAK TRADERS
|
22BUSPA4373D1ZV_121625
|
Bank of Baroda
|
BARB0RAJIMX
|
|
22BUSPA4373D1ZV
|
Material
|
803
|
22BUTPS7227P1ZO
|
satya kabir construction
|
88821900321_103963
|
State Bank of India
|
SBIN0005771
|
Exempted and Approved
|
22BUTPS7227P1ZO
|
Material
|
804
|
22BVKPK7581C1ZL
|
STUDENT STATIONARY DEOBHOG
|
22BVKPK7581C1ZL_119916
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BVKPK7581C1ZL
|
Admin
|
805
|
22BVOPD5727M2ZA
|
DHRUW CONTRACTOR AND SUPPLIER
|
22571905864_95785
|
Punjab National Bank
|
PUNB0268900
|
|
22BVOPD5727M2ZA
|
Material
|
806
|
22BVRPK5272M1Z1
|
PRAMOD KUMAR SINGH
|
22BVRPK5272M1Z1_107624
|
Canara Bank
|
CNRB0003355
|
|
22BVRPK5272M1Z1
|
Material
|
807
|
22BVRPN6637D1ZE
|
M/S.MAA KURESAREN TRADERS
|
22BVRPN6637D1ZE_118389
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BVRPN6637D1ZE
|
Material
|
808
|
22BVYPS3220C1ZN
|
PADMAN KUMAR SAHU
|
22BVYPS3220C1ZN_120690
|
State Bank of India
|
SBIN0010832
|
|
22BVYPS3220C1ZN
|
Material
|
809
|
22BWEPK8860M1Z4
|
sagar enterprises
|
22BWEPK8860M1Z4_110436
|
Dena Bank
|
BKDN0821570
|
|
22BWEPK8860M1Z4
|
Material
|
810
|
22BWIPM7107H1ZN
|
MS Noor traders
|
22BWIPM7107H1ZN_110766
|
Union Bank of India
|
UBIN0571245
|
|
22BWIPM7107H1ZN
|
Material
|
811
|
22BWRPT3117P1ZW
|
SHANI FABRICATORS
|
22BWRPT3117P1ZW_114842
|
Punjab National Bank
|
PUNB0725200
|
|
22BWRPT3117P1ZW
|
Material
|
812
|
22BWTPB8736L1Z1
|
JAI MAA SANTONSHI TRADERS
|
22BWTPB8736L1Z1_122578
|
Union Bank of India
|
UBIN0548367
|
|
22BWTPB8736L1Z1
|
Material
|
813
|
22BWVPS0039M1Z0
|
GAURAV INDUSTRIES
|
22491905423_95366
|
Bank of India
|
BKID0009350
|
Exempted and Approved
|
22BWVPS0039M1Z0
|
Material
|
814
|
22BXCPD4823L3ZO
|
PANCHRAM CONSTRUCTION
|
22BXCPD4823L3ZO_112217
|
Dena Bank
|
BKDN0820812
|
|
22BXCPD4823L3ZO
|
Material
|
815
|
22BXHPS0375R1ZV
|
Vishvanath febricator
|
22BXHPS0375R1ZV_110748
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22BXHPS0375R1ZV
|
Material
|
816
|
22BXOPS8327J2ZV
|
MA KARMA CONSTRUCTION
|
22571905476_94579
|
Bank of Baroda
|
BARB0DBFING
|
|
22BXOPS8327J2ZV
|
Material
|
817
|
22BXXPB8403K1Z9
|
Meman Traders
|
22BXXPB8403K1Z9_122549
|
Punjab National Bank
|
PUNB0268900
|
|
22BXXPB8403K1Z9
|
Material
|
818
|
22BZQPS4966K1ZJ
|
SHREE BALAJI AGENCY
|
22951903327_95580
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BZQPS4966K1ZJ
|
Material
|
819
|
22BZUPD3754N1ZW
|
M/S CHAITANYA ENTERPRISES
|
22511905606_95720
|
Punjab National Bank
|
PUNB0268900
|
|
22BZUPD3754N1ZW
|
Material
|
820
|
22CBLPK4136M1ZI
|
CHOURASIYA COPIER
|
22CBLPK4136M1ZI_119879
|
State Bank of India
|
SBIN0000461
|
|
22CBLPK4136M1ZI
|
Admin
|
821
|
22CBMPB2127E1ZC
|
VIJAY HARDWARE
|
22151905513_93497
|
Axis bank
|
UTIB0001396
|
|
22CBMPB2127E1ZC
|
Material
|
822
|
22CBNPD1971R2Z7
|
DAYANAND TRADERS
|
22CBNPD1971R2Z7_115249
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22CBNPD1971R2Z7
|
Material
|
823
|
22CBSPP1638Q1ZX
|
Maadhyam PR
|
22CBSPP1638Q1ZX_119534
|
Punjab National Bank
|
PUNB0324600
|
|
22CBSPP1638Q1ZX
|
Admin
|
824
|
22CCLPM6937P1ZV
|
DATAR CONSTRUCTION
|
22CCLPM6937P1ZV_107810
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22CCLPM6937P1ZV
|
Material
|
825
|
22CDGPS0129H2ZS
|
SRI RAM HARDWARE
|
22041905137_92780
|
United Bank Of India
|
UTBI0NPA687
|
|
22CDGPS0129H2ZS
|
Material
|
826
|
22CEJPN2628N1Z8
|
KESHAV NAGESH
|
22CEJPN2628N1Z8_117889
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22CEJPN2628N1Z8
|
Material
|
827
|
22CEKPB9516A2Z0
|
NIMESH TRADERS
|
88891900137_93684
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22CEKPB9516A2Z0
|
Material
|
828
|
22CFKPS5045A1ZQ
|
SWASTIK AGENCY
|
22731903642_80149
|
Dena Bank
|
BKDN0820722
|
|
22CFKPS5045A1ZQ
|
Material
|
829
|
22CFNPB3680R2ZZ
|
ANMOL MATERIAL AND SUPPLIER
|
88331900154_94080
|
Punjab National Bank
|
PUNB0268900
|
|
22CFNPB3680R2ZZ
|
Material
|
830
|
22CFWPD6674L1ZT
|
DUBEY TRADERS
|
22CFWPD6674L1ZT_108392
|
Punjab National Bank
|
PUNB0268900
|
|
22CFWPD6674L1ZT
|
Material
|
831
|
22CGNPS7163M1ZP
|
YASH TRADERS
|
22351903366_81187
|
State Bank of India
|
SBIN0004745
|
|
22CGNPS7163M1ZP
|
Material
|
832
|
22CGQPP1229Q1ZU
|
VISHAL ENTERPRISES
|
22CGQPP1229Q1ZU_110495
|
Indian Bank
|
IDIB000A172
|
|
22CGQPP1229Q1ZU
|
Material
|
833
|
22CHCPM1477N1Z5
|
MUNESHWAR PATEL HARDWARE AND ELECTRICALS
|
22CHCPM1477N1Z5_115647
|
State Bank of India
|
SBIN0005771
|
|
22CHCPM1477N1Z5
|
Material
|
834
|
22CHEPM8389R1ZE
|
OM NAMAH SHIVAY TRADERS
|
22CHEPM8389R1ZE_108201
|
Axis bank
|
UTIB0003038
|
|
22CHEPM8389R1ZE
|
Material
|
835
|
22CHFPM7894E1Z4
|
K S M CONSTRUCTION
|
88901900083_93532
|
Dena Bank
|
BKDN0820722
|
|
22CHFPM7894E1Z4
|
Material
|
836
|
22CHNPD9607E2ZH
|
DAS TRADERS
|
22CHNPD9607E2ZH_115022
|
Indian Overseas Bank
|
IOBA0003337
|
|
22CHNPD9607E2ZH
|
Material
|
837
|
22CICPB6367D1ZR
|
JAI MAA GAYATRI ENTERPRISES
|
88891900234_97492
|
Dena Bank
|
BKDN0820722
|
|
22CICPB6367D1ZR
|
Material
|
838
|
22CIDPS7415Q1ZR
|
ASHTA SALES
|
22CIDPS7415Q1ZR_109385
|
HDFC Bank
|
HDFC0002110
|
|
22CIDPS7415Q1ZR
|
Material
|
839
|
22CIEPP2315M1ZC
|
AAYUSHMAN ENTERPRISES
|
22CIEPP2315M1ZC_119958
|
HDFC Bank
|
HDFC0003852
|
|
22CIEPP2315M1ZC
|
Admin
|
840
|
22CILPB5372F1ZJ
|
SHIVANSH TRADERS
|
22CILPB5372F1ZJ_115793
|
Axis bank
|
UTIB0000668
|
|
22CILPB5372F1ZJ
|
Material
|
841
|
22CIPPS6127K1ZS
|
SUNIL CONSTRUCTION
|
22CIPPS6127K1ZS_123006
|
Bank of Baroda
|
BARB0DBBHEN
|
|
22CIPPS6127K1ZS
|
Material
|
842
|
22CIXPS9182C1ZO
|
Prakash Hardware
|
22371903743_90716
|
HDFC Bank
|
HDFC0002134
|
|
22CIXPS9182C1ZO
|
Material
|
843
|
22CJBPM1038A1Z3
|
NATION BOOK STATIONERY AND GENERAL STORE
|
22CJBPM1038A1Z3_119730
|
Punjab National Bank
|
PUNB0725200
|
|
22CJBPM1038A1Z3
|
Admin
|
844
|
22CKAPM0897B1ZJ
|
MEMON TRADERS MAINPUR
|
88881900191_104308
|
Punjab National Bank
|
PUNB0268900
|
|
22CKAPM0897B1ZJ
|
Material
|
845
|
22CKKPP6206M2ZV
|
SUMAN CONSTRUCTION
|
88221900069_90282
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22CKKPP6206M2ZV
|
Material
|
846
|
22CLCPS9806D1Z6
|
SHAILENDRA KUMAR SINHA
|
22CLCPS9806D1Z6_117038
|
State Bank of India
|
SBIN0016190
|
|
22CLCPS9806D1Z6
|
Material
|
847
|
22CLQPM2499L1ZE
|
SURESH STEEL FEBRICATION
|
22CLQPM2499L1ZE_108802
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22CLQPM2499L1ZE
|
Material
|
848
|
22CMEPN2798C1Z4
|
CHITRASEN NISHAD
|
22CMEPN2798C1Z4_121365
|
CHHATISGARH GRAMIN BANK
|
CRGB0000160
|
|
22CMEPN2798C1Z4
|
Material
|
849
|
22CNBPS1771E1Z9
|
POSHAN RAM SAHU
|
22CNBPS1771E1Z9_109222
|
State Bank of India
|
SBIN0017097
|
|
22CNBPS1771E1Z9
|
Material
|
850
|
22CNDPS6517C1Z9
|
BHEESHM KUMAR SAHU
|
22821905484_97206
|
Bank of Baroda
|
BARB0DBGNBD
|
|
22CNDPS6517C1Z9
|
Material
|
851
|
22CNTPN3975M1Z5
|
Rajdhani Enterprises
|
22CNTPN3975M1Z5_122008
|
Bank of Baroda
|
BARB0DBMAIN
|
|
22CNTPN3975M1Z5
|
Material
|
852
|
22CODPD1271D1ZR
|
Deepak Electricals
|
22CODPD1271D1ZR_121328
|
State Bank of India
|
SBIN0005771
|
|
22CODPD1271D1ZR
|
Material
|
853
|
22COLPD2002N1ZB
|
KACHANADHURWA TRADERS
|
22COLPD2002N1ZB_122933
|
State Bank of India
|
SBIN0004745
|
|
22COLPD2002N1ZB
|
Material
|
854
|
22COUPM4862E1ZO
|
BUKHARI HARDWARE
|
22351905597_96391
|
Punjab National Bank
|
PUNB0268900
|
|
22COUPM4862E1ZO
|
Material
|
855
|
22COZPS3370C1Z0
|
YOGESH KRISHI KENDRA
|
22COZPS3370C1Z0_107924
|
Union Bank of India
|
UBIN0827011
|
|
22COZPS3370C1Z0
|
Material
|
856
|
22CPDPS2039R1ZH
|
RAMAN TRADERS
|
22351902687_80201
|
Bank of Baroda
|
BARB0DBGNBD
|
|
22CPDPS2039R1ZH
|
Material
|
857
|
22CPFPM8862L1ZE
|
RAZA WELDING WORKSHOP
|
22CPFPM8862L1ZE_108689
|
Punjab National Bank
|
PUNB0268900
|
|
22CPFPM8862L1ZE
|
Material
|
858
|
22CPPPP4218D1Z0
|
PATEL TRADERS
|
22151905707_94253
|
Punjab National Bank
|
PUNB0268900
|
|
22CPPPP4218D1Z0
|
Material
|
859
|
22CQTPS8623J1Z5
|
Deep sales agency gariyaband
|
22CQTPS8623J1Z5_111163
|
State Bank of India
|
SBIN0004745
|
|
22CQTPS8623J1Z5
|
Material
|
860
|
22CQUPM4453K1ZC
|
MEMON BRICKS
|
22CQUPM4453K1ZC_116563
|
State Bank of India
|
SBIN0004745
|
|
22CQUPM4453K1ZC
|
Material
|
861
|
22CRLPD3096D1Z2
|
SHREE BALAJI TRADERS
|
22CRLPD3096D1Z2_118509
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22CRLPD3096D1Z2
|
Material
|
862
|
22CRMPD6576P1Z5
|
P R K CONSTRUCTION AND MATERIAL SUPPLIER
|
22CRMPD6576P1Z5_111997
|
Canara Bank
|
CNRB0006366
|
|
22CRMPD6576P1Z5
|
Material
|
863
|
22CSSPB1105P1ZS
|
KESHBO RAM BISI
|
22CSSPB1105P1ZS_109919
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22CSSPB1105P1ZS
|
Material
|
864
|
22CSSPM0451P2Z9
|
DUSHYANT MARKAM
|
22CSSPM0451P2Z9_111090
|
Dena Bank
|
BKDN0821569
|
|
22CSSPM0451P2Z9
|
Material
|
865
|
22CSXPS8030H1Z9
|
ANNAPURNA KISAN SEWA KENDRA
|
22CSXPS8030H1Z9_123477
|
State Bank of India
|
SBIN0005771
|
|
22CSXPS8030H1Z9
|
Material
|
866
|
22CTDPG7184F1ZU
|
Gurudev Hardware
|
22CTDPG7184F1ZU_117114
|
HDFC Bank
|
HDFC0003416
|
|
22CTDPG7184F1ZU
|
Material
|
867
|
22CUIPB1794A1Z6
|
MAA LANKESHWARI TRADERS
|
22CUIPB1794A1Z6_121693
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22CUIPB1794A1Z6
|
Material
|
868
|
22CUQPP9349M1ZO
|
AYUSH TRADERS
|
22CUQPP9349M1ZO_119959
|
Bank of Baroda
|
BARB0DBNAGR
|
|
22CUQPP9349M1ZO
|
Admin
|
869
|
22CVSPS7200P1ZX
|
VIKAS KUMAR SAHU
|
22CVSPS7200P1ZX_122014
|
Bank of Baroda
|
BARB0RAJIMX
|
|
22CVSPS7200P1ZX
|
Material
|
870
|
22CWAPP9770Q1ZR
|
M/S PREET KRISHI KENDRA
|
22CWAPP9770Q1ZR_116019
|
HDFC Bank
|
HDFC0003124
|
|
22CWAPP9770Q1ZR
|
Material
|
871
|
22CWPPS2003C1ZY
|
Karan-Arjun Traders
|
22CWPPS2003C1ZY_122325
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22CWPPS2003C1ZY
|
Material
|
872
|
22CXAES3963B1ZQ
|
SHRI LAXMI TRADERS GARIYABAND
|
22CXAES3963B1ZQ_111162
|
State Bank of India
|
SBIN0004745
|
|
22CXAES3963B1ZQ
|
Material
|
873
|
22CXDPS3133E1ZV
|
Nitesh kumar sahu
|
22CXDPS3133E1ZV_113728
|
Bank of India
|
BKID0009375
|
|
22CXDPS3133E1ZV
|
Material
|
874
|
22CYEPS8118K2Z3
|
Narendra Motor Rewinding Centre
|
22481902955_99390
|
Punjab National Bank
|
PUNB0725200
|
Exempted and Approved
|
22CYEPS8118K2Z3
|
Material
|
875
|
22CYSPP0727K1Z2
|
M/S GHASIRAM PATRA
|
22CYSPP0727K1Z2_118851
|
ICICI BANK
|
ICIC0002775
|
|
22CYSPP0727K1Z2
|
Material
|
876
|
22CYYPS0075F1Z3
|
M/S CHANDAN BORVELS
|
22CYYPS0075F1Z3_111601
|
HDFC Bank
|
HDFC0003416
|
|
22CYYPS0075F1Z3
|
Material
|
877
|
22CZWPK1035Q2ZT
|
NITESH HARDWARE
|
22CZWPK1035Q1ZU_110902
|
CHHATISGARH GRAMIN BANK
|
CRGB0000113
|
|
22CZWPK1035Q2ZT
|
Material
|
878
|
22CZZPS5186F1ZM
|
SAHU TREDARS MADANPUR
|
22CZZPS5186F1ZM_110558
|
Canara Bank
|
CNRB0005148
|
|
22CZZPS5186F1ZM
|
Material
|
879
|
22DAPPP8596E1Z3
|
MAA THAKURANI ENTERPRISE
|
22DAPPP8596E1Z3_111149
|
Axis bank
|
UTIB0001940
|
|
22DAPPP8596E1Z3
|
Material
|
880
|
22DBIPP8714A1ZW
|
PATEL ENTERPRISES
|
22DBIPP8714A1ZW_108587
|
Punjab National Bank
|
PUNB0268900
|
|
22DBIPP8714A1ZW
|
Material
|
881
|
22DCHPG9873D1ZK
|
VERMA TRADERS
|
22DCHPG9873D1ZK_120824
|
Punjab National Bank
|
PUNB0725200
|
|
22DCHPG9873D1ZK
|
Material
|
882
|
22DCIPS1346L1ZE
|
BHOLA FEBRICATES AND TREDARS
|
22781904245_92792
|
I.D.B.I.BANK
|
IBKL0001704
|
|
22DCIPS1346L1ZE
|
Material
|
883
|
22DETPS4815B1ZG
|
SHAILENDRA BHUSHAN
|
22DETPS4815B1ZG_121839
|
Bank of Baroda
|
BARB0RAJIMX
|
|
22DETPS4815B1ZG
|
Material
|
884
|
22DFMPS3169J1ZZ
|
Bhekh Lal Traders
|
22dfmps3169j1zz_116967
|
HDFC Bank
|
HDFC0003124
|
|
22DFMPS3169J1ZZ
|
Material
|
885
|
22DFWPS4887B1ZV
|
MAHENDRA KUMAR SAHU
|
22DFWPS4887B1ZV_110525
|
State Bank of India
|
SBIN0004745
|
|
22DFWPS4887B1ZV
|
Material
|
886
|
22DGTPS5682A2Z2
|
PRAKASH TRADERS
|
22DGTPS5682A2Z2_116589
|
Union Bank of India
|
UBIN0548367
|
|
22DGTPS5682A2Z2
|
Material
|
887
|
22DGUPS2930E1Z9
|
SHARMA CONSTRUCTION
|
22DGUPS2930E1Z9_110750
|
Punjab National Bank
|
PUNB0268900
|
|
22DGUPS2930E1Z9
|
Material
|
888
|
22DGVPS3144H1Z2
|
M/S NAVEEN TRADERS
|
22DGVPS3144H1Z2_117348
|
Bank of Maharastra
|
MAHB0000693
|
|
22DGVPS3144H1Z2
|
Material
|
889
|
22DILPS2229M1ZW
|
M/S LAXMI KRISHI KENDRA
|
22DILPS2229M1ZW_115795
|
ICICI BANK
|
ICIC0003716
|
|
22DILPS2229M1ZW
|
Material
|
890
|
22DIMPS3182N1ZN
|
SHIVAM TREDARS
|
22DIMPS3182N1ZN_110364
|
Dena Bank
|
BKDN0820812
|
|
22DIMPS3182N1ZN
|
Material
|
891
|
22DISPS3041G1Z6
|
PARASH FEBRIKETERS AND BABA INGINIYRING SHOP
|
22931903338_97236
|
State Bank of India
|
SBIN0005771
|
|
22DISPS3041G1Z6
|
Material
|
892
|
22DJDPM7669L1ZO
|
LUKY TRADERS
|
22DJDPM7669L1ZO_108905
|
Bank of Baroda
|
BARB0DBCHHU
|
|
22DJDPM7669L1ZO
|
Material
|
893
|
22DJYPD0084DIZE
|
PARMESHWARI HARDWEYAR BINDRANVAGARH GARIYABAND
|
22DJYPD0084DIZE_111004
|
Punjab National Bank
|
PUNB0725200
|
|
22DJYPD0084DIZE
|
Material
|
894
|
22DMJPS7474A2ZX
|
KARISHMA ORGANIC
|
22DMJPS7474A2ZX_122027
|
Indian Bank
|
IDIB000M302
|
|
22DMJPS7474A2ZX
|
Material
|
895
|
22DMMPS8218D1ZX
|
CHHAYA GENERAL STORS
|
22DMMPS8218D1ZX_119943
|
Bank of Baroda
|
BARB0DBCHHU
|
|
22DMMPS8218D1ZX
|
Admin
|
896
|
22DMOPK1422H1ZB
|
THAKUR TRADERS
|
88511900152_93877
|
Punjab National Bank
|
PUNB0268900
|
|
22DMOPK1422H1ZB
|
Material
|
897
|
22DMVPK6650J1ZJ
|
NEW RAZA MOBILE SHOP AND ELECTRANIC
|
22DMVPK6650J1ZJ_107871
|
Punjab National Bank
|
PUNB0268900
|
|
22DMVPK6650J1ZJ
|
Material
|
898
|
22DMYPS6145D1ZN
|
TEJESH FEBRICATORES
|
22421905704_97296
|
Punjab National Bank
|
PUNB0725200
|
|
22DMYPS6145D1ZN
|
Material
|
899
|
22DOPPS8924M1Z2
|
M/S YOGESH KUMAR SAHU
|
22DOPPS8924M1Z2_116256
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22DOPPS8924M1Z2
|
Material
|
900
|
22DOXPK6437R1ZW
|
SAI TRADERS
|
22DOXPK6437R1ZW_116222
|
Bank of India
|
BKID0009375
|
|
22DOXPK6437R1ZW
|
Material
|
901
|
22DOXPM2833D1ZV
|
BHOOPESH MANJHI
|
22DOXPM2833D1ZV_119139
|
Axis bank
|
UTIB0003038
|
|
22DOXPM2833D1ZV
|
Material
|
902
|
22DOZPR1779P1ZO
|
BABA SIDDHESWAR MATERIAL SUPPLIER
|
22DOZPR1779P1ZO_111399
|
Bank of Baroda
|
BARB0DBCHHU
|
|
22DOZPR1779P1ZO
|
Material
|
903
|
22DPEPS3271B1Z8
|
MOTHER ENTERPRISES
|
22DPEPS3271B1Z8_117249
|
Union Bank of India
|
UBIN0548367
|
|
22DPEPS3271B1Z8
|
Material
|
904
|
22DPIPS4061D2Z1
|
ALOK INDUSTRIES
|
22DPIPS4061D2Z1_116414
|
Bank of India
|
BKID0009362
|
|
22DPIPS4061D2Z1
|
Material
|
905
|
22DPQPS0323A1ZB
|
GAJENDRA ENG. WORKS
|
22dpqps0323a1zb_106830
|
State Bank of India
|
SBIN0005771
|
|
22DPQPS0323A1ZB
|
Material
|
906
|
22DQVPS6853K1ZW
|
chanchal traders
|
22DQVPS6853K1ZW_110493
|
Bank of Baroda
|
BARB0DBCHHU
|
|
22DQVPS6853K1ZW
|
Material
|
907
|
22DREPS2916D1Z2
|
GAJENDRA TRADERS
|
22531905692_94063
|
Union Bank of India
|
UBIN0548367
|
|
22DREPS2916D1Z2
|
Material
|
908
|
22DRJPR0863K1ZH
|
TULSI TRADERS
|
22DRJPR0863K1ZH_114613
|
Axis bank
|
UTIB0001940
|
|
22DRJPR0863K1ZH
|
Material
|
909
|
22DSGPD6781L1ZH
|
M/S A.B CONSTRUCTION
|
22DSGPD6781L1ZH_116358
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22DSGPD6781L1ZH
|
Material
|
910
|
22DTBPS1413Q1ZK
|
OMPRAKASH SAHU MATERIAL SAPLAYAR
|
88621900237_97463
|
HDFC Bank
|
HDFC0003416
|
|
22DTBPS1413Q1ZK
|
Material
|
911
|
22DTBPS6730LIZG
|
Komal Krishi Kendra
|
22DTBPS6730LIZG_116940
|
HDFC Bank
|
HDFC0003124
|
|
22DTBPS6730LIZG
|
Material
|
912
|
22DUUPS5743D1Z9
|
SAHU WELDING
|
22DUUPS5743D1Z9_112539
|
Bank of Baroda
|
BARB0DBCHHU
|
|
22DUUPS5743D1Z9
|
Material
|
913
|
22DUXPS3528H2Z2
|
HEERA SHANTI TRADERS GARIYABAND
|
22DUXPS3528H2Z2_108695
|
Union Bank of India
|
UBIN0571245
|
|
22DUXPS3528H2Z2
|
Material
|
914
|
22DVYPD8238P1ZP
|
MAA PARMESHWARI TRADARS
|
22DVYPD8238P1zP_110290
|
Canara Bank
|
CNRB0005148
|
|
22DVYPD8238P1ZP
|
Material
|
915
|
22DXLPS0163K1Z9
|
MUNNA TRADERS AND BUILDING MATERIAL SUPPLIERS
|
22211903734_80202
|
Bank of Baroda
|
BARB0DBGNBD
|
|
22DXLPS0163K1Z9
|
Material
|
916
|
22DXWPS6746B2ZZ
|
SHIVAM ELECTRONICS
|
22DXWPS6746B2ZZ_117174
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22DXWPS6746B2ZZ
|
Material
|
917
|
22DYDPS8918F1Z7
|
AJAY PUMP HOUSE AND SALES AGENCY
|
22DYDPS8918F1Z7_117470
|
Union Bank of India
|
UBIN0562831
|
|
22DYDPS8918F1Z7
|
Material
|
918
|
22DYJPS7801D1ZH
|
SOMYA TRADERS
|
22DYJPS7801D1ZH_122980
|
HDFC Bank
|
HDFC0003124
|
|
22DYJPS7801D1ZH
|
Material
|
919
|
22EAMPB0575B1ZA
|
M/S.BISI TRADERS
|
22EAMPB0575B1ZA_122042
|
State Bank of India
|
SBIN0061246
|
|
22EAMPB0575B1ZA
|
Material
|
920
|
22EBNPS0964P1ZW
|
SAHU KRISHI FARM AND TRANSPORT
|
22EBNPS0964P1ZW_113812
|
Punjab National Bank
|
PUNB0268900
|
|
22EBNPS0964P1ZW
|
Material
|
921
|
22ECAPS1005M1ZV
|
SHRI SAI KRIPA ENTERPRISES
|
22ECAPS1005M1ZV_112148
|
Union Bank of India
|
UBIN0548367
|
|
22ECAPS1005M1ZV
|
Material
|
922
|
22ECOPK6047P1ZZ
|
SAHEB HARDWARE
|
22ECOPK6047P1ZZ_113248
|
HDFC Bank
|
HDFC0002134
|
|
22ECOPK6047P1ZZ
|
Material
|
923
|
22EEWPK0853P1ZT
|
VIJAY KUMAR
|
22EEWPK0853P1ZT_108508
|
State Bank of India
|
SBIN0005771
|
|
22EEWPK0853P1ZT
|
Material
|
924
|
22EGIPS0848L1Z0
|
shivam krishi vikash kendra
|
22EGIPS0848L1Z0_116223
|
Dena Bank
|
BKDN0821568
|
|
22EGIPS0848L1Z0
|
Material
|
925
|
22EHEPS0510Q2Z8
|
BHIMSHANKAR SAHU
|
22EHEPS0510Q2Z8_118793
|
HDFC Bank
|
HDFC0002134
|
|
22EHEPS0510Q2Z8
|
Material
|
926
|
22EHUPS2187H1ZR
|
GARIMA ELECTRONIC & HARDWARE
|
22EHUPS2187H1ZR_122009
|
Union Bank of India
|
UBIN0548367
|
|
22EHUPS2187H1ZR
|
Material
|
927
|
22EJNPS2524H1Z4
|
MAA SHAKTI ELECTRONICS AND ELECTRICALS
|
22EJNPS2524H1Z4_114496
|
Dena Bank
|
BKDN0820722
|
|
22EJNPS2524H1Z4
|
Material
|
928
|
22EJPPS3719N1ZI
|
RAZA MOBILES AND ELECTRICALS
|
22681905270_99109
|
Bank of Baroda
|
BARB0DBGNBD
|
|
22EJPPS3719N1ZI
|
Material
|
929
|
22ELKPD0702H1ZQ
|
SINHA HARDWARE
|
22ELKPD0702H1ZQ_117168
|
Punjab National Bank
|
PUNB0268900
|
|
22ELKPD0702H1ZQ
|
Material
|
930
|
22EMEPS9943E1ZS
|
SUYASH CONSTRUCTION AND SUPPLIER
|
22EMEPS9943E1ZS_121064
|
Bank of Baroda
|
BARB0DBFING
|
|
22EMEPS9943E1ZS
|
Material
|
931
|
22EMPPS9485G1Z8
|
GURUDEV MOTOR REWINDING
|
22EMPPS9485G1Z8_119904
|
Axis bank
|
UTIB0003038
|
|
22EMPPS9485G1Z8
|
Material
|
932
|
22ENHPK5711C1ZH
|
RUPENDRA KUMAR CHANDRAKAR
|
22ENHPK5711C1ZH_114844
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22ENHPK5711C1ZH
|
Material
|
933
|
22ENQPB3283M2ZO
|
JAY DURGA TRADERS
|
22ENQPB3283M2ZO_123706
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22ENQPB3283M2ZO
|
Material
|
934
|
22EOVPK0005Q1ZN
|
TEKAM CONSTRUCTION AND TRADING
|
22EOVPK0005Q1ZN_111677
|
Indian Overseas Bank
|
IOBA0003337
|
|
22EOVPK0005Q1ZN
|
Material
|
935
|
22EPBPS2038E1Z9
|
JAICHAND SAHU CONSTRUCTION
|
22231905532_105883
|
Union Bank of India
|
UBIN0537373
|
|
22EPBPS2038E1Z9
|
Material
|
936
|
22ERGPS3807G1ZT
|
KOMAL AUTO CARE
|
22ERGPS3807G1ZT_117399
|
Union Bank of India
|
UBIN0537373
|
|
22ERGPS3807G1ZT
|
Material
|
937
|
22ESTPS7926C1ZA
|
PRAKASH ELECTRONICS AWAM SUDHRAK
|
22ESTPS7926C1ZA_112941
|
I.D.B.I.BANK
|
IBKL0001704
|
|
22ESTPS7926C1ZA
|
Material
|
938
|
22ETJPP7632F1ZK
|
NAYNI TRADERS
|
22ETJPP7632F1ZK_120472
|
Union Bank of India
|
UBIN0548367
|
|
22ETJPP7632F1ZK
|
Material
|
939
|
22EUJPS8429E1ZC
|
MUKESH KUMAR SAHU
|
22721905248_93973
|
Punjab National Bank
|
PUNB0611500
|
|
22EUJPS8429E1ZC
|
Material
|
940
|
22EUPPS4009N1Z3
|
SHIV TRADERS KRISHI KENDRA
|
22EUPPS4009N1Z3_116326
|
Bank of Baroda
|
BARB0DBFING
|
|
22EUPPS4009N1Z3
|
Material
|
941
|
22EWYPS0731Q1ZN
|
KULDEEP SAHU
|
22EWYPS0731Q1ZN_118524
|
State Bank of India
|
SBIN0003314
|
|
22EWYPS0731Q1ZN
|
Material
|
942
|
22EXAPB6003B1ZK
|
FARM FRESH NURSERY
|
22EXAPB6003B1ZK_118558
|
Canara Bank
|
CNRB0005142
|
|
22EXAPB6003B1ZK
|
Material
|
943
|
22FBWPS6468A1Z6
|
MAHESH KUMAR SAHU
|
22211905965_99017
|
Dena Bank
|
BKDN0821568
|
|
22FBWPS6468A1Z6
|
Material
|
944
|
22FBWPS6468A2Z5
|
MINESH INDUSTRIES
|
22FBWPS6468A2Z5_117838
|
Bank of Baroda
|
BARB0DBRAJI
|
|
22FBWPS6468A2Z5
|
Material
|
945
|
22FCNPS4545C1ZJ
|
VISHWAKARMA FLY ASH BRICKS
|
22FCNPS4545C1ZJ_116452
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22FCNPS4545C1ZJ
|
Material
|
946
|
22FDZPK2733P1ZS
|
K.L.TRADERS
|
22FDZPK2733P1ZS_116551
|
Bank of Baroda
|
BARB0DBGNBD
|
|
22FDZPK2733P1ZS
|
Material
|
947
|
22FFCPM2090L1ZF
|
SHRI RAM KRISHNA TRADERS
|
22FFCPM2090L1ZF_120794
|
Union Bank of India
|
UBIN0548367
|
|
22FFCPM2090L1ZF
|
Material
|
948
|
22FFNPK2064F2ZK
|
J.K. ELECTRIONICS & FURNITURE FINGESHWAR
|
22FFNPK2064F2ZK_119703
|
Bank of Baroda
|
BARB0DBFING
|
|
22FFNPK2064F2ZK
|
Admin
|
949
|
22FFVPS9761F1ZN
|
M/S SINHA CONTRUCTION
|
22411905273_104221
|
Dena Bank
|
BKDN0821570
|
|
22FFVPS9761F1ZN
|
Material
|
950
|
22FIQPS0726E1Z8
|
MAHAMAYA CONSTRUCTION
|
22FIQPS0726E1Z8_108904
|
HDFC Bank
|
HDFC0003416
|
|
22FIQPS0726E1Z8
|
Material
|
951
|
22FJPPS9233C1ZZ
|
B K TRADERS
|
22FJPPS9233C1ZZ_108583
|
Punjab National Bank
|
PUNB0268900
|
|
22FJPPS9233C1ZZ
|
Material
|
952
|
22FKPPS1100H2ZC
|
SASHI TRADERS
|
22271905350_92784
|
Canara Bank
|
CNRB0006722
|
|
22FKPPS1100H2ZC
|
Material
|
953
|
22FKSPS6622D1ZX
|
M/S Nehru lal Sahu
|
22661905475_92781
|
Punjab National Bank
|
PUNB0611500
|
|
22FKSPS6622D1ZX
|
Material
|
954
|
22FMXPS3571Q1ZV
|
JAI MAA LAXMI TRADERS
|
22FMXPS3571Q1ZV_115228
|
Bank of Baroda
|
BARB0DBGNBD
|
|
22FMXPS3571Q1ZV
|
Material
|
955
|
22FNRPS3854K1Z9
|
दोहन राम साहू
|
22531905110_92841
|
Union Bank of India
|
UBIN0537373
|
|
22FNRPS3854K1Z9
|
Material
|
956
|
22FOCPS5495Q1Z1
|
JAI AMBEY ELECTRONICS
|
22181905642_96556
|
Bank of Baroda
|
BARB0RAJIMX
|
|
22FOCPS5495Q1Z1
|
Material
|
957
|
22FOXPK8135A1ZQ
|
NETAM TRECTORS BINDRANAVAGARH GARIYABAND
|
22FOXPK8135A1ZQ_111005
|
Bank of India
|
BKID0009375
|
|
22FOXPK8135A1ZQ
|
Material
|
958
|
22FQHPK8414C1Z4
|
K G N TRADERS
|
22FQHPK8414C1Z4_122910
|
Union Bank of India
|
UBIN0548367
|
|
22FQHPK8414C1Z4
|
Material
|
959
|
22FSOPS3630F1ZN
|
KISHOR HARDWARE
|
22FSOPS3630F1ZN_106843
|
HDFC Bank
|
HDFC0003124
|
|
22FSOPS3630F1ZN
|
Material
|
960
|
22FSXPS7992P1Z4
|
S.S. BRICKS
|
22921905526_96915
|
Oriental Bank of Comm.
|
ORBC0101723
|
|
22FSXPS7992P1Z4
|
Material
|
961
|
22FTIPS3609P1Z3
|
MAA KARMA BRICKS
|
22FTIPS3609P1Z3_115198
|
Bank of Baroda
|
BARB0DBMAIN
|
|
22FTIPS3609P1Z3
|
Material
|
962
|
22FTUPS7741N1ZM
|
MAA LAXMI MATERIAL SUPLAYER
|
88861900105_92481
|
Dena Bank
|
BKDN0821570
|
|
22FTUPS7741N1ZM
|
Material
|
963
|
22FTZPS9294B1ZU
|
CHULLU RAM SAHU MATERIAL SUPPLIER
|
22FTZPS9294B1ZU_108204
|
State Bank of India
|
SBIN0017097
|
|
22FTZPS9294B1ZU
|
Material
|
964
|
22FVIPS2875F1ZA
|
Raj Hardware and febricaters
|
22FVIPS2875F1ZA_111437
|
Indian Overseas Bank
|
IOBA0003357
|
|
22FVIPS2875F1ZA
|
Material
|
965
|
22FWWPS8801J1ZR
|
Excel Road Furniture
|
22FWWPS8801J1ZR_117111
|
Bank of Baroda
|
BARB0SANNAG
|
|
22FWWPS8801J1ZR
|
Material
|
966
|
22FXBPS4217N1Z8
|
MANISH KUMAR SAHU
|
22491310328_94112
|
I.D.B.I.BANK
|
IBKL0001704
|
|
22FXBPS4217N1Z8
|
Material
|
967
|
22FXJPR0679M1ZT
|
SHREE RAAM TRADERS & HARDWARE
|
22FXJPR0679M1ZT_122072
|
State Bank of India
|
SBIN0064079
|
|
22FXJPR0679M1ZT
|
Material
|
968
|
22FYBPS7929J1ZX
|
PUNEET RAM SINHA
|
88231900112_93685
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22FYBPS7929J1ZX
|
Material
|
969
|
22FYKPS6406P1ZQ
|
ANNU TRADERS
|
22FYKPS6406P1ZQ_115281
|
Bank of Baroda
|
BARB0ABHANP
|
|
22FYKPS6406P1ZQ
|
Material
|
970
|
22FZRPS8707M1ZF
|
ANKIT CONSTRACTION
|
22171905890_106221
|
I.D.B.I.BANK
|
IBKL0001704
|
Exempted and Approved
|
22FZRPS8707M1ZF
|
Material
|
971
|
22GAZPS6541D1Z8
|
Manish hardware and welding workshop
|
22GAZPS6541D1Z8_109267
|
Union Bank of India
|
UBIN0537373
|
|
22GAZPS6541D1Z8
|
Material
|
972
|
22GBFPD4888B1ZV
|
GEETA ENTERPRISES
|
22GBFPD4888B1ZV_122649
|
State Bank of India
|
SBIN0004745
|
|
22GBFPD4888B1ZV
|
Admin
|
973
|
22GCSPS5842E1Z7
|
Raj Rajeshwari Traders
|
22GCSPS5842E1Z7_111884
|
Union Bank of India
|
UBIN0537373
|
|
22GCSPS5842E1Z7
|
Material
|
974
|
22GFVPS3598H1ZJ
|
S.k.Solution
|
22GFVPS3598H1ZJ_112358
|
Dena Bank
|
BKDN0821484
|
|
22GFVPS3598H1ZJ
|
Material
|
975
|
22GGUPS6333G1ZX
|
SAHU TRADERS
|
22GGUPS6333G1ZX_121819
|
Union Bank of India
|
UBIN0827011
|
|
22GGUPS6333G1ZX
|
Material
|
976
|
22GIOPS8979A1ZM
|
SHUBHAM FERTILIZERS
|
22GIOPS8979A1ZM_115963
|
Indian Overseas Bank
|
IOBA0003357
|
|
22GIOPS8979A1ZM
|
Material
|
977
|
22GJEPS3020R1ZX
|
SHRI HARI SARLA INDUSTRIES
|
22GJEPS3020R1ZX_110829
|
Andhra Bank
|
ANDB0002701
|
|
22GJEPS3020R1ZX
|
Material
|
978
|
22GJJPS6076L1ZI
|
SHIVAM ENTERPRISES
|
88921900169_97410
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22GJJPS6076L1ZI
|
Material
|
979
|
22GJWPS8280K1Z5
|
ANMOL TRADERS
|
88501900206_96390
|
Punjab National Bank
|
PUNB0268900
|
|
22GJWPS8280K1Z5
|
Material
|
980
|
22GKEPS6937N1ZF
|
SAHU TRADERS
|
22GKEPS6937N1ZF_119184
|
Bank of Baroda
|
BARB0DBMAIN
|
|
22GKEPS6937N1ZF
|
Material
|
981
|
22GLRPS8766R1ZL
|
CFC CHOICE CENTER BORID
|
22GLRPS8766R1ZL_119701
|
Union Bank of India
|
UBIN0537373
|
|
22GLRPS8766R1ZL
|
Admin
|
982
|
22GOUPS3623M1Z8
|
NAVEEN KRISHI KENDRA
|
22GOUPS3623M1Z8_117082
|
HDFC Bank
|
HDFC0003416
|
|
22GOUPS3623M1Z8
|
Material
|
983
|
22GRNPS0771Q1ZY
|
G S RAJPUROHIT DHRUWAGUDI
|
22GRNPS0771Q1ZY_111501
|
Union Bank of India
|
UBIN0548367
|
|
22GRNPS0771Q1ZY
|
Material
|
984
|
22GUOPS8991C1ZY
|
GOLU TRADERS
|
22GUOPS8991C1ZY_115364
|
Union Bank of India
|
UBIN0548367
|
|
22GUOPS8991C1ZY
|
Material
|
985
|
22GYHPS7497L1ZF
|
AMIT TRADERS
|
22GYHPS7497L1ZF_116298
|
Axis bank
|
UTIB0001728
|
|
22GYHPS7497L1ZF
|
Material
|
986
|
22GZVPS0910R1ZJ
|
KANHA KRISHI SEVA KENDRA GARIABAND
|
22GZVPS0910R1ZJ_108731
|
Bank of India
|
BKID0009375
|
|
22GZVPS0910R1ZJ
|
Material
|
987
|
22HAEPS2361M1ZF
|
SHRI SAI AGRO INDUSTIES
|
22HAEPS2361M1ZF_108807
|
Axis bank
|
UTIB0003038
|
|
22HAEPS2361M1ZF
|
Material
|
988
|
22HAJPS6051K1ZB
|
KISAN SANSAR PANDUKA
|
22HAJPS6051K1ZB_123129
|
HDFC Bank
|
HDFC0003416
|
|
22HAJPS6051K1ZB
|
Material
|
989
|
22HAOPK2904L2ZH
|
M/S MAA ANNAPURNA MATERIAL SUPPLIER & CONTRACTOR
|
22HAOPK2904L2ZH_120884
|
Bank of Baroda
|
BARB0DBCHHU
|
|
22HAOPK2904L2ZH
|
Material
|
990
|
22HBBPS9725P2ZV
|
D.S ENTERPRISES
|
88241900349_105780
|
HDFC Bank
|
HDFC0007395
|
|
22HBBPS9725P2ZV
|
Material
|
991
|
22HDRPS1930J1Z5
|
JAI GURUDEV TRADERS
|
22HDRPS1930J1Z5_107258
|
Union Bank of India
|
UBIN0537373
|
|
22HDRPS1930J1Z5
|
Material
|
992
|
22HHWPS5391Q1ZZ
|
DEEPAK TRADERS
|
22HHWPS5391Q1ZZ_123428
|
Axis bank
|
UTIB0004640
|
|
22HHWPS5391Q1ZZ
|
Material
|
993
|
22HJAPS3240G1ZH
|
SACHDEV TRADERS
|
22HJAPS3240G1ZH_110554
|
Punjab National Bank
|
PUNB0268900
|
|
22HJAPS3240G1ZH
|
Material
|
994
|
22HMHPS9444E1ZQ
|
ANNAPURNA TRADERS
|
22HMHPS9444E1ZQ_109945
|
Punjab National Bank
|
PUNB0268900
|
|
22HMHPS9444E1ZQ
|
Material
|
995
|
22HOXPS5779J1ZP
|
RIDDHIMA TRADERS
|
22HOXPS5779J1ZP_114374
|
State Bank of India
|
SBIN0061114
|
|
22HOXPS5779J1ZP
|
Material
|
996
|
22HTYPS9156M1ZD
|
MAA SANTOSHI CONSTRUCTION
|
22221906590_106612
|
Dena Bank
|
BKDN0821568
|
|
22HTYPS9156M1ZD
|
Material
|
997
|
22ICSPS8102R1ZN
|
SHREE HARI TRADERS
|
22ICSPS8102R1ZN_118598
|
Punjab National Bank
|
PUNB0268000
|
|
22ICSPS8102R1ZN
|
Material
|
998
|
22IDIPD3225F1Z1
|
MAA PARMESHWARI TRADERS
|
22IDIPD3225F1Z1_121950
|
Canara Bank
|
CNRB0005148
|
|
22IDIPD3225F1Z1
|
Material
|
999
|
22IFFPK7111L1ZF
|
MAA AMBAY HARDWARE & ELECTRONICS
|
22IFFPK7111L1ZF_121107
|
Axis bank
|
UTIB0001728
|
|
22IFFPK7111L1ZF
|
Material
|
1000
|
22ILYPS2987B1ZE
|
M/S GREEN WORLD
|
22ILYPS2987B1ZE_123633
|
State Bank of India
|
SBIN0030364
|
|
22ILYPS2987B1ZE
|
Material
|
1001
|
22IOLPS8085G1ZA
|
SAHU MATERIAL SUPPLIER
|
22IOLPS8085G1ZA_110522
|
HDFC Bank
|
HDFC0003416
|
|
22IOLPS8085G1ZA
|
Material
|
1002
|
22IRFPS0054G1ZX
|
MS NAMAN ENTERPRISES
|
22IRFPS0054G1ZX_121888
|
State Bank of India
|
SBIN0016903
|
|
22IRFPS0054G1ZX
|
Material
|
1003
|
22IRQPS1059Q1ZU
|
MAA KARMA CONSTRUCTION
|
22IRQPS1059Q1ZU_111301
|
Bank of Baroda
|
BARB0DBFING
|
|
22IRQPS1059Q1ZU
|
Material
|
1004
|
22IVFPS0029M1ZD
|
SHUKLA TRADERS
|
22IVFPS0029M1ZD_117468
|
State Bank of India
|
SBIN0030364
|
|
22IVFPS0029M1ZD
|
Material
|
1005
|
22JBPD03531D1DB
|
VEGETABLE SEED REVOLVING FUND
|
22JBPD03531D1DB_113302
|
UCO Bank
|
UCBA0001794
|
|
22JBPD03531D1DB
|
Material
|
1006
|
22JDSPS5181L1ZN
|
DEV SANTI TREDARS
|
22JDSPS5181L1ZN_110320
|
Axis bank
|
UTIB0003038
|
|
22JDSPS5181L1ZN
|
Material
|
1007
|
22JQNPS8669R1ZA
|
RUKHAMANI TRADERS
|
22JQNPS8669R1ZA_112671
|
Axis bank
|
UTIB0003038
|
|
22JQNPS8669R1ZA
|
Material
|
1008
|
22JSEPS5967R1ZK
|
RAJIV LOCHAN KRISHI KENDRA
|
22JSEPS5967R1ZK_116129
|
Andhra Bank
|
ANDB0002701
|
|
22JSEPS5967R1ZK
|
Material
|
1009
|
22KVMPS1028B1ZQ
|
Ajay Contraction
|
22KVMPS1028B1ZQ_112097
|
Axis bank
|
UTIB0001940
|
|
22KVMPS1028B1ZQ
|
Material
|
1010
|
22LETPS7606L1ZK
|
SAHU TRADERS
|
22LETPS7606L1ZK_117055
|
Canara Bank
|
CNRB0005148
|
|
22LETPS7606L1ZK
|
Material
|
1011
|
22LPCPS3089H1ZI
|
NAVIN KUMAR SAHU
|
22LPCPS3089H1ZI_121377
|
State Bank of India
|
SBIN0061114
|
|
22LPCPS3089H1ZI
|
Material
|
1012
|
22LQGPS8251L1Z5
|
MAHI KRISHI FARM
|
22LQGPS8251L1Z5_117642
|
Bandhan Bank Limited
|
BDBL0001547
|
|
22LQGPS8251L1Z5
|
Material
|
1013
|
22LUWPS1657N1ZH
|
KAJOL ENGINEERING WORK SHOP
|
22LUWPS1657N1ZH_118733
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22LUWPS1657N1ZH
|
Material
|
1014
|
22LXIPS3370K1ZX
|
SAHU CONSTRUCTION
|
22LXIPS3370K1ZX_118362
|
Bank of Baroda
|
BARB0DBFING
|
|
22LXIPS3370K1ZX
|
Material
|
1015
|
22MJLPS8062C1ZV
|
CHHAYA TRADERS
|
22MJLPS8062C1ZV_124002
|
HDFC Bank
|
HDFC0005849
|
|
22MJLPS8062C1ZV
|
Material
|
1016
|
22MUPPS8490D1ZV
|
SAHU MATERIAL SUPPIER
|
22MUPPS8490D1ZV_121581
|
State Bank of India
|
SBIN0005771
|
|
22MUPPS8490D1ZV
|
Material
|
1017
|
22NDHPS8236P1ZK
|
HARSH TRADERS AND CONSTRUCTION
|
22NDHPS8236P1ZK_121000
|
Union Bank of India
|
UBIN0537373
|
|
22NDHPS8236P1ZK
|
Material
|
1018
|
22NHXPS4917P1Z0
|
Sarita Enterprises Building Material Supplier
|
22NHXPS4917P1Z0_123754
|
Axis bank
|
UTIB0001396
|
|
22NHXPS4917P1Z0
|
Material
|
1019
|
22OGZPS3746B1Z2
|
M/S SUNIL KUMAR SAHU
|
22241905997_98277
|
I.D.B.I.BANK
|
IBKL0001704
|
|
22OGZPS3746B1Z2
|
Material
|
1020
|
22ONVPS5637F1Z6
|
G AND G CONSTRUCTION TRANSPORT & GAGAN TRAVELLS
|
22ONVPS5637F1Z6_120581
|
Bank of Baroda
|
BARB0DBFING
|
|
22ONVPS5637F1Z6
|
Material
|
1021
|
22PQUPS8932Q1Z9
|
MAA ANNAPURNA MATERIAL SUPPLIER AND CONTRACTOR
|
22PQUPS8932Q1Z9_121968
|
Bank of Baroda
|
BARB0DBCHHU
|
|
22PQUPS8932Q1Z9
|
Material
|
1022
|
27681054352
|
S J TRADERS
|
27681054352_95697
|
State Bank of India
|
SBIN0001169
|
|
|
Material
|
1023
|
88151900059
|
आशीष स्टेशनरी मार्ट - गरियाबंद
|
88151900059_97112
|
Dena Bank
|
BKDN0820344
|
|
|
Material
|
1024
|
88161900005
|
SAGAR CONSTRUCTION MUNGIYA
|
88161900005_87880
|
Dena Bank
|
BKDN0820722
|
|
|
Material
|
1025
|
88261900112
|
पुनीत राम सिन्हा
|
88261900112_106227
|
Dena Bank
|
BKDN0820722
|
Exempted and Approved
|
|
Material
|
1026
|
88271900090
|
WASIM ARTS
|
88271900090_99150
|
Union Bank of India
|
UBIN0571245
|
|
|
Material
|
1027
|
88411900110
|
HARENDRA BHARTI
|
88411900110_93687
|
State Bank of India
|
SBIN0004745
|
Exempted and Approved
|
|
Material
|
1028
|
88461900034
|
DEEPAK TRADERS
|
88461900034_89556
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
1029
|
88461900131
|
PARMESHWAR PATRA
|
88461900131_94476
|
State Bank of India
|
SBIN0013638
|
|
|
Material
|
1030
|
88511900055
|
K.V.CONSTRUCTION
|
88511900055_89077
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
1031
|
88541900087
|
YADAV MATERIAL SUPPLIER
|
88541900087_92254
|
Punjab National Bank
|
PUNB0268900
|
|
|
Material
|
1032
|
88561900270
|
JAI MATA DI TRANSPORT
|
88561900270_99108
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
1033
|
88631900183
|
GANESH TRADERS
|
88631900183_100439
|
Union Bank of India
|
UBIN0548367
|
|
|
Material
|
1034
|
88661900118
|
SUSHEEL KUMAR
|
88661900118_93361
|
Dena Bank
|
BKDN0820722
|
|
|
Material
|
1035
|
88711900042
|
JAI MAA GARJAI TREDARS
|
88711900042_105983
|
I.D.B.I.BANK
|
IBKL0001753
|
|
|
Material
|
1036
|
88721900182
|
PRADHAN TRADERS
|
88721900182_95996
|
Dena Bank
|
BKDN0820722
|
|
|
Material
|