|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
BGIPJ3634G
|
ANIL JAISWAL,TENDUBHATA KESHKAL
|
BGIPJ3634G_115385
|
Andhra Bank
|
ANDB0002494
|
|
|
Material
|
|
2
|
22DTCPM3866A1Z1
|
MANDAVI KRISHI FARM
|
MP/019/148/054225_96907
|
Axis bank
|
UTIB0003279
|
|
22DTCPM3866A1Z1
|
Material
|
|
3
|
YBH0689828
|
HITESH KUMAR GANDHI
|
YBH0689828_116229
|
Axis bank
|
UTIB0003342
|
|
|
Material
|
|
4
|
YBH1349228
|
UMESH KUMAR DEWANGAN
|
YBH1349228_112853
|
Axis bank
|
UTIB0003342
|
|
|
Material
|
|
5
|
ZDO0775924
|
SALAM KRISHI FARM NARIHA
|
ZDO0775924_114548
|
Bank of Baroda
|
BARB0KONDAG
|
|
|
Material
|
|
6
|
ZDO1154996
|
GRAM JAL SWACHTA SAMITI MULNAR
|
FTT1741966_106078
|
Bank of Baroda
|
BARB0KONDAG
|
|
|
Material
|
|
7
|
YBH0702001
|
ग्राम जल स्वछता समिति बाखरा
|
YBH0702001_104854
|
Bank of Baroda
|
BARB0KONDAG
|
|
|
Material
|
|
8
|
MZZ2449684
|
NOKU RAM KRISHI FARM MALAKOT
|
MZZ2449684_111681
|
Bank of Baroda
|
BARB0KONDAG
|
|
|
Material
|
|
9
|
MZZ4629663
|
MARKAM MATERIAL SUPPLIER
|
MZZ4629663_96892
|
Bank of Baroda
|
BARB0KONDAG
|
|
|
Material
|
|
10
|
MZZ5131818
|
RATAN RAM NETAM GP KHADKA
|
MZZ5131818_115570
|
Bank of Baroda
|
BARB0KONDAG
|
|
|
Material
|
|
11
|
MZZ4716759
|
GRAM EVAM JAL SWACHHTA SAMITI KUMHARAPARA
|
MZZ4716759_113633
|
Bank of Baroda
|
BARB0KONDAG
|
|
|
Material
|
|
12
|
MZZ5378724
|
MARKAM KRISHI FARM MALAKOT
|
MZZ5378724_111686
|
Bank of Baroda
|
BARB0KONDAG
|
|
|
Material
|
|
13
|
AVFPB8198Q
|
ग्राम जल स्वछता समिति नवागांव कोंडागांव
|
AVFPB8198Q_105874
|
Bank of Baroda
|
BARB0KONDAG
|
|
|
Material
|
|
14
|
22APQPC7465Q1Z8
|
BHAGWAT PRASAD CHATURVEDI
|
APQPC7465Q_102086
|
Bank of Baroda
|
BARB0KONDAG
|
|
22APQPC7465Q1Z8
|
Material
|
|
15
|
DFJ1795566
|
GANDURAM KORRAM KRISHI FARM TOTAR
|
DFJ1795566_98356
|
Bank of Baroda
|
BARB0KONDAG
|
|
|
Material
|
|
16
|
DFJ4144093
|
ग्राम जल स्वछता समिति रानापाल कोंडागांव
|
DFJ4144093_104644
|
Bank of Baroda
|
BARB0KONDAG
|
|
|
Material
|
|
17
|
DFJ4303459
|
GRAM JAL AVAM SWACHHTA SAMITI, JHARA
|
ZDO0079467_106447
|
Bank of Baroda
|
BARB0KONDAG
|
|
|
Material
|
|
18
|
EBAPM2500Q
|
KORRAM PAINTER KONDAGAON
|
YBH1008275_106805
|
Bank of Baroda
|
BARB0KONDAG
|
|
|
Material
|
|
19
|
EWPPP5574M
|
OM NAMAH SHIVAY PATEL JCB AND TRACTOR MARDAPAL
|
EWPPP5574M_112484
|
Bank of Baroda
|
BARB0KONDAG
|
|
|
Material
|
|
20
|
DWUPB8635K
|
CHAINDAS BAGHEL
|
DWUPB8635K_112854
|
Bank of India
|
BKID0009040
|
|
|
Material
|
|
21
|
DFZ4364337
|
SUKOORAM DHRUV LAKHMURAM DHRUV
|
DFZ4364337_112487
|
Bank of India
|
BKID0009044
|
|
|
Material
|
|
22
|
22BHFPK3539R1ZY
|
KAILASH WELDING WORKS KONDAGAON
|
YBH0752121_96366
|
Bank of India
|
BKID0009040
|
|
22BHFPK3539R1ZY
|
Material
|
|
23
|
22EAFPD2402G1ZJ
|
HEERAMAN DEWANGAN CENTRING PLATES KGN
|
MZZ4687182_96042
|
Bank of India
|
BKID0009040
|
|
22EAFPD2402G1ZJ
|
Material
|
|
24
|
22FPGPS4992H2ZD
|
NARENDRA SAHU
|
FPGPS4992H_96981
|
Bank of India
|
BKID0009040
|
|
22FPGPS4992H2ZD
|
Material
|
|
25
|
AWTPB4664Q
|
VAN ROPNI SAMITI KOPABEDA
|
AWTPB4664Q_116236
|
Bank of India
|
BKID0009040
|
|
|
Material
|
|
26
|
BOHPR8227J
|
YADAV KRISHI FARM, KUKARGARKAPAL
|
BOHPR8227J_95531
|
Bank of India
|
BKID0009040
|
|
|
Material
|
|
27
|
MZZ5394606
|
LACHHURAM NETAM
|
MZZ5394606_116238
|
Bank of India
|
BKID0009041
|
|
|
Material
|
|
28
|
YBH0287607
|
सूर्यउदय महिला क्लस्टर संगठन
|
YBH0287607_116136
|
Bank of India
|
BKID0009041
|
|
|
Material
|
|
29
|
YBH0336644
|
MOSURAM POYAM GRAM KAKDABEDA
|
YBH0336644_116239
|
Bank of India
|
BKID0009041
|
|
|
Material
|
|
30
|
MZZ4203840
|
PAINTER DHANSAY NETAM
|
MZZ4203840_111684
|
Bank of India
|
BKID0009041
|
|
|
Material
|
|
31
|
FMUPP4373Q
|
अखण्ड ज्योति स्व. सहायता महिला समूह कमेला
|
FMUPP4373Q_118386
|
Bank of India
|
BKID0009040
|
|
|
Material
|
|
32
|
YBH0749069
|
KORRAM KRISHI FARM HUKKABEDAPATHRI
|
YBH0749069_109421
|
Bank of India
|
BKID0009040
|
|
|
Material
|
|
33
|
YBH0634857
|
MARKAM KRISHI FARM GHABORAND
|
YBH0634857_112291
|
Bank of India
|
BKID0009040
|
|
|
Material
|
|
34
|
YBH0813584
|
KRISHNA NETAM GP LEMDI
|
YBH0813584_115572
|
Bank of India
|
BKID0009041
|
|
|
Material
|
|
35
|
YBH0902379
|
DIKESH MATERIAL SUPPLIER
|
YBH0902379_108101
|
Bank of India
|
BKID0009040
|
|
|
Material
|
|
36
|
YBH1003334
|
THAKUR KRISHI FARM PROP GYAN SINGH THAKUR
|
YBH1003334_115374
|
Bank of India
|
BKID0009040
|
|
|
Material
|
|
37
|
YBH1088764
|
BHAGAT MANDAVI KRISHI FARM
|
YBH1088764_112980
|
Bank of India
|
BKID0009040
|
|
|
Material
|
|
38
|
ZDO1115971
|
KORRAM BUILDING MATERIAL SUPPLIER PADNAR
|
ZDO1115971_114721
|
Bank of India
|
BKID0009040
|
|
|
Material
|
|
39
|
ZDO0090837
|
RAMAA BAI VAIDYA
|
ZDO0090837_100426
|
Bank of India
|
BKID0009040
|
|
|
Material
|
|
40
|
ZKR0922344
|
KAMLESH KRISHI FARM JAITPURI
|
ZKR0922344_112482
|
Canara Bank
|
CNRB0005259
|
|
|
Material
|
|
41
|
MZZ4337457
|
SHYAM SUNDAR PAINTER BADEBENDARI
|
MZZ4337457_111694
|
Canara Bank
|
CNRB0005259
|
|
|
Material
|
|
42
|
BUFPN0292M
|
RAM CHANDRA NAG KRISHI FARM
|
BUFPN0292M_115664
|
Canara Bank
|
CNRB0005259
|
|
|
Material
|
|
43
|
FTT1859271
|
NAG KRISHI FARM ONDRI
|
FTT1859271_113367
|
Canara Bank
|
CNRB0005259
|
|
|
Material
|
|
44
|
22AYKPT9483A1Z6
|
THAKUR ENTERPRISES KGN
|
AYKPT9483A_100384
|
Central Bank Of India
|
CBIN0284363
|
|
22AYKPT9483A1Z6
|
Material
|
|
45
|
YBH0608851
|
KANVAL SINGH NETAM KRISHI FARM
|
YBH0608851_116152
|
Central Bank Of India
|
CBIN0284363
|
|
|
Material
|
|
46
|
GITPM6377K
|
उजाला महिला क्लस्टर संगठन केशकाल
|
FTT4235396_116305
|
CHHATISGARH GRAMIN BANK
|
CRGB0001129
|
|
|
Material
|
|
47
|
MELPS9684H
|
LAKHMU RAM SHORI KRISHI FARM
|
MELPS9684H_112685
|
CHHATISGARH GRAMIN BANK
|
CRGB0001125
|
|
|
Material
|
|
48
|
PNSPS8454Q
|
मरीयम स्व. सहायता समूह बडबत्तर
|
PNSPS8454Q_120622
|
CHHATISGARH GRAMIN BANK
|
CRGB0001133
|
|
|
Material
|
|
49
|
22BWRPA4500M1ZO
|
GAUTAM ACHLA MATERIAL SUPPLIER, MURNAR
|
ZKR0672782_99960
|
CHHATISGARH GRAMIN BANK
|
CRGB0001129
|
|
22BWRPA4500M1ZO
|
Material
|
|
50
|
22CXCPM3227Q1ZA
|
YUVRAJ TRADERS
|
CXCPM3227Q_105574
|
CHHATISGARH GRAMIN BANK
|
CRGB0001125
|
|
22CXCPM3227Q1ZA
|
Material
|
|
51
|
AXKPN6250E
|
ANIL NETAM KRISHI FARM PUSAPAL
|
AXKPN6250E_106629
|
CHHATISGARH GRAMIN BANK
|
CRGB0001137
|
|
|
Material
|
|
52
|
AZRPN9066F
|
NAYAK KRISHI FARM
|
MZZ5155981_95704
|
CHHATISGARH GRAMIN BANK
|
CRGB0001116
|
|
|
Material
|
|
53
|
BACPN2894L
|
MAHAVEER KRISHI FARM ULERA MAKDI
|
BACPN2894L_107781
|
CHHATISGARH GRAMIN BANK
|
CRGB0001137
|
|
|
Material
|
|
54
|
22HCAPS2888P1ZT
|
NARESH SALAM KRISHI FARM,BADETHEMLI
|
FTT1556695_99963
|
CHHATISGARH GRAMIN BANK
|
CRGB0001102
|
|
22HCAPS2888P1ZT
|
Material
|
|
55
|
AJVPN2452N
|
NETAM KRISHI FARM KOKODI
|
FTT1861855_115097
|
CHHATISGARH GRAMIN BANK
|
CRGB0001137
|
|
|
Material
|
|
56
|
DAVPM7033K
|
MARKAM KRISHI FARM,OTENDA
|
YBH0096958_106477
|
CHHATISGARH GRAMIN BANK
|
CRGB0001116
|
|
|
Material
|
|
57
|
EIHPS7730C
|
SHORI KRISHI FARM
|
EIHPS7730C_110815
|
CHHATISGARH GRAMIN BANK
|
CRGB0001137
|
|
|
Material
|
|
58
|
EIZPM9415G
|
वन प्रबंधन समिति संबलपुर
|
DFJ0062539_116433
|
CHHATISGARH GRAMIN BANK
|
CRGB0001113
|
|
|
Material
|
|
59
|
EKSPM5319C
|
जय गायत्री स्व. सहायता समूह बागबेडा
|
EKSPM5319C_120621
|
CHHATISGARH GRAMIN BANK
|
CRGB0001116
|
|
|
Material
|
|
60
|
22AJPPN5462P1ZJ
|
M/S NETAM HARDWARE BADERAJPUR
|
FTT 4085429_80364
|
CHHATISGARH GRAMIN BANK
|
CRGB0001128
|
|
22AJPPN5462P1ZJ
|
Material
|
|
61
|
BHPPD3119J
|
POYAM KRISHI FARM,TORENGA
|
BHPPD3119J_106478
|
CHHATISGARH GRAMIN BANK
|
CRGB0001101
|
|
|
Material
|
|
62
|
CGSPN2515B
|
NETAM KRISHI FARM ONDRI
|
YBH0080457_113366
|
CHHATISGARH GRAMIN BANK
|
CRGB0001137
|
|
|
Material
|
|
63
|
CUTPB2685K
|
RAMESH BAGHEL KRISHI FARM
|
FTT4153409_118976
|
CHHATISGARH GRAMIN BANK
|
CRGB0001133
|
|
|
Material
|
|
64
|
MZZ5369426
|
ग्राम जल स्वछता समिति चिखलपुटी
|
MZZ5422779_104760
|
Dena Bank
|
BKDN0831943
|
|
|
Material
|
|
65
|
FZOPP4663J
|
पटेल कृषि फार्म बनउसरी
|
FZOPP4663J_118908
|
HDFC Bank
|
HDFC0004353
|
|
|
Material
|
|
66
|
22DXZPM0532G1ZD
|
GOPAL TRADERS BADEKANERA
|
YBH0294876_116233
|
HDFC Bank
|
HDFC0004353
|
|
22DXZPM0532G1ZD
|
Material
|
|
67
|
BVWPN7494P
|
NAIK KRISHI FARM KEJANG
|
BVWPN7494P_114423
|
HDFC Bank
|
HDFC0004353
|
|
|
Material
|
|
68
|
22AVCPN0480A1ZB
|
KRISHNA ADHAR NAG
|
AVCPN0480A_108862
|
HDFC Bank
|
HDFC0004353
|
|
22AVCPN0480A1ZB
|
Material
|
|
69
|
CXHPM5702R
|
MARKAM KRISHI FARM LABHA
|
CXHPM5702R_111106
|
I.D.B.I.BANK
|
IBKL0001213
|
|
|
Material
|
|
70
|
CKHPC3380E
|
वन रोपणी समिति कुम्हारपारा
|
CKHPC3380E_118090
|
I.D.B.I.BANK
|
IBKL0001213
|
|
|
Material
|
|
71
|
GYRPM8882H
|
मंडावी कृषि फार्म बनउसरी
|
GYRPM8882H_118909
|
I.D.B.I.BANK
|
IBKL0001213
|
|
|
Material
|
|
72
|
MZZ4625828
|
MARKAM KRISHI FARM KONGERA
|
MZZ4625828_112481
|
I.D.B.I.BANK
|
IBKL0001213
|
|
|
Material
|
|
73
|
MZZ5039805
|
ग्राम जल स्वछता समिति बोलबोला कोंडागांव
|
MZZ4348173_104065
|
I.D.B.I.BANK
|
IBKL0001213
|
|
|
Material
|
|
74
|
MZZ5135868
|
GRAM JAL EVAM SWACHHTA SAMITI MULMULA
|
MZZ5135868_113677
|
I.D.B.I.BANK
|
IBKL0001213
|
|
|
Material
|
|
75
|
YBH0795039
|
GIRIJANAD PATEL SAMBALPUR
|
YBH0795039_108150
|
I.D.B.I.BANK
|
IBKL0001213
|
|
|
Material
|
|
76
|
ZDO1627454
|
RAVINA KASHYAP
|
ZDO1627454_110961
|
I.D.B.I.BANK
|
IBKL0001213
|
|
|
Material
|
|
77
|
ZDO0616250
|
GRAM JAL AVAM SWACHHTA SAMITI, HANGWA
|
DFJ1794668_106445
|
I.D.B.I.BANK
|
IBKL0001213
|
|
|
Material
|
|
78
|
YBH0312116
|
KORRAM MATERIAL SUPPLIER BOLBOLA
|
YBH0312116_111679
|
I.D.B.I.BANK
|
IBKL0001213
|
|
|
Material
|
|
79
|
ZDO0780635
|
GRAM JAL SWACHTA SAMITI KHANDAM
|
DFJ4292421_104715
|
I.D.B.I.BANK
|
IBKL0001213
|
|
|
Material
|
|
80
|
YBH0571489
|
DEWANGAN MATERIAL SUPPLIER KONDAGAON
|
YBH0571489_111690
|
ICICI BANK
|
ICIC0003281
|
|
|
Material
|
|
81
|
JKAPK1738N
|
KASHYAP KRISHI FARM
|
JKAPK1738N_114549
|
ICICI BANK
|
ICIC0003281
|
|
|
Material
|
|
82
|
22CYGPM4677M1ZW
|
MARKAM TRADERS
|
CYGPM4677M_106452
|
Indian Overseas Bank
|
IOBA0003277
|
|
22CYGPM4677M1ZW
|
Material
|
|
83
|
22GZSPP7373G1ZP
|
PAWAR ENTERPRISES
|
YBH1178599_113303
|
Indian Overseas Bank
|
IOBA0003277
|
|
22GZSPP7373G1ZP
|
Material
|
|
84
|
BYGPB4399J
|
BAGHEL KRISHI FARM, BAKHARA KGN
|
BYGPB4399J_96524
|
Punjab National Bank
|
PUNB0724100
|
|
|
Material
|
|
85
|
AUAPY6607K
|
YADAV KRISHI FARM CHILPUTI
|
AUAPY6607K_111688
|
Punjab National Bank
|
PUNB0724100
|
|
|
Material
|
|
86
|
DFJ1819069
|
NANDU EENT NIRMATA EVAM VIKRETA ESALNAR
|
DFJ1819069_98362
|
Punjab National Bank
|
PUNB0724100
|
|
|
Material
|
|
87
|
CH23120619
|
महामाया स्व. सहायता समूह हरवेल
|
CH23120619
|
Punjab National Bank
|
PUNB0724100
|
|
|
Material
|
|
88
|
MZZ4337077
|
NARAYANDAS MANIKPURI KONDAGAON
|
MZZ4337077_106812
|
Punjab National Bank
|
PUNB0724100
|
|
|
Material
|
|
89
|
YBH0410654
|
THAKUR KRISHI FARM BAMHANI
|
YBH0410654_116235
|
Punjab National Bank
|
PUNB0724100
|
|
|
Material
|
|
90
|
ZDO0728287
|
YADAV KRISHI FARM POHMAR
|
ZDO0728287_114481
|
Punjab National Bank
|
PUNB0724100
|
|
|
Material
|
|
91
|
ZDO0774026
|
RAME SODI KRISHI FARM VILL. CHERANG
|
ZDO0774026_111680
|
State Bank of India
|
SBIN0001265
|
|
|
Material
|
|
92
|
ZKR0261701
|
GANESHBATI MARAI
|
ZKR0261701_108064
|
State Bank of India
|
SBIN0003756
|
|
|
Material
|
|
93
|
ZKR0601393
|
नेताम कृषि फार्म सिकागांव
|
ZKR0601393_116249
|
State Bank of India
|
SBIN0002862
|
|
|
Material
|
|
94
|
ZKR0637736
|
USENDI KRISHI FARM KOHKAMETA
|
ZKR0637736_116337
|
State Bank of India
|
SBIN0002862
|
|
|
Material
|
|
95
|
YBH0607697
|
KORRAM KRISHI FARM KUSMA
|
YBH0607697_115423
|
State Bank of India
|
SBIN0001265
|
|
|
Material
|
|
96
|
YBH1319169
|
SORI KRISHI FARM BHIRAGAON B
|
YBH1319169_113508
|
State Bank of India
|
SBIN0001265
|
|
|
Material
|
|
97
|
YBH0302802
|
भारद्वाज पेंटर एवं जनरल सप्लायर बड़े बेंदरी
|
YBH0302802_99743
|
State Bank of India
|
SBIN0001265
|
|
|
Material
|
|
98
|
YBH0081877
|
SOPSINGH MARKAM KRISHI FARM ONDRI
|
YBH0081877_113368
|
State Bank of India
|
SBIN0016191
|
|
|
Material
|
|
99
|
MZZ5142963
|
Pradhan Krishi Farm Makdi
|
MZZ5142963_100435
|
State Bank of India
|
SBIN0016191
|
|
|
Material
|
|
100
|
MZZ5153564
|
मंगतू राम यादव कृषि फार्म माकडी
|
MZZ5153564_118905
|
State Bank of India
|
SBIN0016191
|
|
|
Material
|
|
101
|
MZZ5369798
|
SORI KRISHI FARM KAVRA MAKDI
|
MZZ5369798_106635
|
State Bank of India
|
SBIN0016191
|
|
|
Material
|
|
102
|
FTT1791235
|
MANSING MARKAM KRISHI FARM BAGBEDA
|
FTT1791235_113448
|
State Bank of India
|
SBIN0016191
|
|
|
Material
|
|
103
|
CH23123418
|
गुलाब स्व. सहायता समूह, गट्टीपलना
|
CH23123418
|
State Bank of India
|
SBIN0003756
|
|
|
Material
|
|
104
|
CYQPP6193R
|
MESHLAL POYAM KRISHI FARM PICUP
|
CYQPP6193R_109072
|
State Bank of India
|
SBIN0016191
|
|
|
Material
|
|
105
|
CYSPP7603J
|
MAHENDRA PATEL KRISHI FARM SAMBALPUR
|
CYSPP7603J_116331
|
State Bank of India
|
SBIN0001265
|
|
|
Material
|
|
106
|
DFJ4352902
|
GHANSHURAM BAGHEL MUNGAPADAR
|
DFJ4352902_116231
|
State Bank of India
|
SBIN0001265
|
|
|
Material
|
|
107
|
DFJ4364477
|
BUDHMAN SETHIYA KRISHI FARM
|
DFJ4364477_96272
|
State Bank of India
|
SBIN0006077
|
|
|
Material
|
|
108
|
DFJ4196754
|
JANGLU RAM KASHYAP
|
DFJ4196754_111957
|
State Bank of India
|
SBIN0001265
|
|
|
Material
|
|
109
|
EVTPK8456G
|
KASHYAP KRISHI FARM
|
EVTPK8456G_114482
|
State Bank of India
|
SBIN0001265
|
|
|
Material
|
|
110
|
DMXPP1421C
|
PATEL TRANSPORTING KARMARI
|
DMXPP1421C_107486
|
State Bank of India
|
SBIN0016191
|
|
|
Material
|
|
111
|
DOEPS4792N
|
SHYAM LAL SALAM KRISHI FARM
|
DOEPS4792N_115857
|
State Bank of India
|
SBIN0030499
|
|
|
Material
|
|
112
|
DSNPS1587L
|
सुरेन्द्र शोरी कृषि फार्म बाण्डापारा
|
DSNPS1587L_116250
|
State Bank of India
|
SBIN0002862
|
|
|
Material
|
|
113
|
EWVPP0823B
|
सरस्वती स्व सहायता समूह गादीपारा कोरगांव
|
EWVPP0823B_121193
|
State Bank of India
|
SBIN0018649
|
|
|
Material
|
|
114
|
EXZPS5985J
|
KAMLU RAM SAHU
|
ZDO0095505_95696
|
State Bank of India
|
SBIN0001265
|
|
|
Material
|
|
115
|
FTT1947563
|
UTTAM PAINTER
|
FTT1947563_109780
|
State Bank of India
|
SBIN0002862
|
|
|
Material
|
|
116
|
FTT4112538
|
PAINTAR SEWA MANIKPURI
|
FTT4112538_109030
|
State Bank of India
|
SBIN0002862
|
|
|
Material
|
|
117
|
FTT4522462
|
BANSI LAL DIWAN KRISHI FORM AALOR
|
FTT4522462_100018
|
State Bank of India
|
SBIN0003756
|
|
|
Material
|
|
118
|
AUBPN4347E
|
NETAM BUILDING MATERIAL SUPPLIER
|
AUBPN4347E_105737
|
State Bank of India
|
SBIN0018649
|
|
|
Material
|
|
119
|
AUYPB2630B
|
BAIDH PICUP AND SERVICE
|
YBH0109058_116237
|
State Bank of India
|
SBIN0016191
|
|
|
Material
|
|
120
|
ANGPN2076A
|
MAANSINGH NETAM KRISHI FARM MAKDI
|
ANGPN2076A_106153
|
State Bank of India
|
SBIN0016191
|
|
|
Material
|
|
121
|
AQTPJ8018L
|
नाग कृषि फार्म सिलाटी
|
AQTPJ8018L_116251
|
State Bank of India
|
SBIN0002862
|
|
|
Material
|
|
122
|
CBCPP3383G
|
CHHOTU GENERAL STORE
|
CBCPP3383G_94687
|
State Bank of India
|
SBIN0003756
|
|
|
Material
|
|
123
|
BEOPJ2673H
|
SHEKHAR TRADERS AND GENERAL MATERIAL SUPPLIERS
|
ZKR0261121_90635
|
State Bank of India
|
SBIN0003756
|
|
|
Material
|
|
124
|
22CZVPS8012C1Z9
|
M/S SHRIRAM TRADERS AND HARDWARE BANSKOT
|
FTT1612944_91650
|
State Bank of India
|
SBIN0018649
|
|
22CZVPS8012C1Z9
|
Material
|
|
125
|
22CXBPM0661D1Z2
|
M/S MARKAM TRADERS
|
CXBPM0661D_106607
|
State Bank of India
|
SBIN0016191
|
|
22CXBPM0661D1Z2
|
Material
|
|
126
|
22ABMPY3539P1ZU
|
SADHURAM YADAV MATERIAL SUPPLIER BAFNA
|
MZZ4993705_108280
|
State Bank of India
|
SBIN0001265
|
|
|
Material
|
|
127
|
22AGWPJ4947M1ZP
|
GURUDEV COMPUTER AND STATIONARY
|
AGWPJ4947M_96619
|
State Bank of India
|
SBIN0002862
|
|
22AGWPJ4947M1ZP
|
Material
|
|
128
|
22AHLPN6204H1ZJ
|
RUDRA TRADERS AND GENERAL MATERIAL SUPPLIER
|
FTT1694447_81098
|
State Bank of India
|
SBIN0003756
|
|
22AHLPN6204H1ZJ
|
Material
|
|
129
|
22BDRPS4637Q1ZN
|
ALANKAR BEEJ BHANDAR BILASPUR
|
BDRPS4637Q_95599
|
State Bank of India
|
SBIN0011740
|
|
|
Material
|
|
130
|
22BOHPN8521B1ZB
|
RSJ HARDWARE & GENERAL STORES
|
BOHPN8521B_109068
|
State Bank of India
|
SBIN0016191
|
|
22BOHPN8521B1ZB
|
Material
|
|
131
|
22BRSPD7304Q1ZE
|
SUNIL ENGINEERING WORK SHOP KGN BAFANA
|
YBH0579276_96043
|
UCO Bank
|
UCBA0003017
|
|
22BRSPD7304Q1ZE
|
Material
|
|
132
|
DUKPM0073E
|
MARKAM KRISHI FARM MAJHIBORAND
|
DUKPM0073E_107783
|
UCO Bank
|
UCBA0003017
|
|
|
Material
|
|
133
|
MZZ4015442
|
VISHVAKARMA KRISHI FARM GIROLA
|
MZZ4015442_112485
|
UCO Bank
|
UCBA0003017
|
|
|
Material
|
|
134
|
MZZ5052584
|
DEWANGAN KRISHI FARM PROP RAM PRASAD DEWANGAN
|
MZZ5052584_115375
|
UCO Bank
|
UCBA0003017
|
|
|
Material
|
|
135
|
YBH0636571
|
रामदेव मरकाम पेंटर
|
YBH0636571_116513
|
UCO Bank
|
UCBA0003017
|
|
|
Material
|
|
136
|
YBH0618298
|
NAYIK TRACTOR MOHLAI
|
YBH0618298_116230
|
UCO Bank
|
UCBA0003017
|
|
|
Material
|
|
137
|
YBH0806158
|
CHURGIYAN HARDWARE
|
YBH0806158_98759
|
UCO Bank
|
UCBA0003017
|
|
|
Material
|
|
138
|
YBH0868356
|
FAROOKH KRISHI FARM MALAKOT
|
YBH0868356_111683
|
Union Bank of India
|
UBIN0569682
|
|
|
Material
|
|
139
|
MZZ4702577
|
आशा महिला क्लस्टर संगठन मसोरा
|
MZZ4702577_114874
|
Union Bank of India
|
UBIN0569682
|
|
|
Material
|
|
140
|
FNXPD7620E
|
मां भवानी स्व. सहायता समूह गिरोला
|
FNXPD7620E_120620
|
Union Bank of India
|
UBIN0569682
|
|
|
Material
|
|
141
|
MZZ2449544
|
NETAM KRISHI FARM MALAKOT
|
MZZ2449544_111685
|
Union Bank of India
|
UBIN0569682
|
|
|
Material
|
|
142
|
22HAAPS7450H1ZM
|
SINHA HARDWARE AND TRADERS
|
FTT4235982_111693
|
Union Bank of India
|
UBIN0824941
|
|
22HAAPS7450H1ZM
|
Material
|
|
143
|
22AAAAJ2759C1Z5
|
JILA SAHKARI KENDIRIYA BANK MARYADIT JAGDALPUR
|
22AAAAJ2759C1Z5_119266
|
Axis bank
|
UTIB0003342
|
|
22AAAAJ2759C1Z5
|
Material
|
|
144
|
22AABCH9277J1ZC
|
BRIJWASI PLASTIC PRIVATE LIMITED
|
22AABCH9277J1ZC_120734
|
Indian Bank
|
IDIB000R518
|
|
22AABCH9277J1ZC
|
Material
|
|
145
|
22AABTP9390H1ZC
|
M/S PARYAVARAN JAIV VIKAS SANSTHA
|
22AABTP9390H1ZC_114422
|
State Bank of India
|
SBIN0001265
|
|
22AABTP9390H1ZC
|
Material
|
|
146
|
22AACCO4029N1ZG
|
OJASWI KRISHAK PRODUCER Co. Ltd.
|
22AACCO4029N1Zg_113569
|
ICICI BANK
|
ICIC0003716
|
|
22AACCO4029N1ZG
|
Material
|
|
147
|
22AACHT4316E1ZM
|
MANAV TREDERS, KONDAGAON
|
22212305799_83443
|
Bank of India
|
BKID0009040
|
|
22AACHT4316E1ZM
|
Material
|
|
148
|
22AADPF0647D1ZI
|
FARHEEN CEMENT CENTER KESHKAL
|
22672302345_84190
|
State Bank of India
|
SBIN0002862
|
|
22AADPF0647D1ZI
|
Material
|
|
149
|
22AAHPF5430G1Z9
|
K V GENERAL STORE
|
22AAHPF5430G1Z9_107190
|
State Bank of India
|
SBIN0003756
|
|
22AAHPF5430G1Z9
|
Material
|
|
150
|
22AAIAN0138K1ZR
|
NISHAD ELECTRICALS & CAFE
|
22AAIAN0138K1ZR_123954
|
Central Bank Of India
|
CBIN0284363
|
|
22AAIAN0138K1ZR
|
Material
|
|
151
|
22AALAK0045K1ZT
|
KASTURI MAHILA SWA SAHAYATA SAMUH
|
22AALAK0045K1ZT_123595
|
CHHATISGARH GRAMIN BANK
|
CRGB0001129
|
|
22AALAK0045K1ZT
|
Material
|
|
152
|
22AALHS6715F1Z5
|
RISHABH AGENCIES
|
22AALHS6715F1Z5_116431
|
State Bank of India
|
SBIN0010832
|
|
22AALHS6715F1Z5
|
Material
|
|
153
|
22AAMFH9083L1ZV
|
H P SHRISTI FUELS GOURGAON
|
22AAMFH9083L1ZV_120503
|
State Bank of India
|
SBIN0002862
|
|
22AAMFH9083L1ZV
|
Admin
|
|
154
|
22AANPH3859F1ZQ
|
VINAR PLASTIC INDUSTRIES
|
22AANPH3859F1ZQ_118623
|
State Bank of India
|
SBIN0005194
|
|
22AANPH3859F1ZQ
|
Material
|
|
155
|
22AAOCA2588C1ZT
|
AIROFY TELECOM PRIVATE LIMITED
|
22AAOCA2588C1ZT_123827
|
ICICI BANK
|
ICIC0003717
|
|
22AAOCA2588C1ZT
|
Admin
|
|
156
|
22AAQHP5370J1ZT
|
PRADEEP RANSINGH (HUF)
|
22AAQHP5370J1ZT_115426
|
Punjab National Bank
|
PUNB0154920
|
|
22AAQHP5370J1ZT
|
Material
|
|
157
|
22AARPU5017A2ZW
|
SHIV SHAKTI TRADERS
|
22AARPU5017A1ZX_110330
|
Canara Bank
|
CNRB0017772
|
|
22AARPU5017A2ZW
|
Material
|
|
158
|
22AAXPQ5219J1Z8
|
KOUNAIN AHMED QURESHI
|
22AAXPQ5219J1Z8_116295
|
Andhra Bank
|
ANDB0002494
|
|
22AAXPQ5219J1Z8
|
Material
|
|
159
|
22ABDPY4597L1ZZ
|
YADAV KRISHI MANDIR PROP RAMESHWAR YADAV
|
22ABDPY4597L1ZZ_120788
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22ABDPY4597L1ZZ
|
Material
|
|
160
|
22ABFPH0073C1ZI
|
MUSKAN METAL
|
22ABFPH0073C1ZI_120500
|
State Bank of India
|
SBIN0002862
|
|
22ABFPH0073C1ZI
|
Admin
|
|
161
|
22ABIPN6179L2Z6
|
NATH FUELS & SERVICES
|
22ABIPN6179L2Z6_120795
|
State Bank of India
|
SBIN0001265
|
|
22ABIPN6179L2Z6
|
Admin
|
|
162
|
22ABNFM0614Q1Z2
|
M/S MARUTI CONSTRUCTION
|
22ABNFM0614Q1Z2_115985
|
Central Bank Of India
|
CBIN0280805
|
|
22ABNFM0614Q1Z2
|
Material
|
|
163
|
22ACBPC2363B1ZM
|
M/S KUBER SINGH CHANDEL
|
22ACBPC2363B1ZM_114723
|
Bank of India
|
BKID0009040
|
|
22ACBPC2363B1ZM
|
Material
|
|
164
|
22ACBPC2372G1ZB
|
PAWAN KUMAR CHANDRAKAR ELECTRICAL CONTRACTOR
|
22ACBPC2372G1ZB_107009
|
State Bank of India
|
SBIN0002862
|
|
22ACBPC2372G1ZB
|
Material
|
|
165
|
22ACIPJ4617N1ZI
|
ARIHANT STEELS KESHKAL
|
22702302080_106685
|
Union Bank of India
|
UBIN0824941
|
|
22ACIPJ4617N1ZI
|
Material
|
|
166
|
22ACIPJ9708J1ZG
|
M/S JAISWAL KRISHI SEVA KENDRA
|
22352305043_103997
|
State Bank of India
|
SBIN0002862
|
|
22ACIPJ9708J1ZG
|
Material
|
|
167
|
22ACIPJ9759K1Z3
|
UTSAV TREDERS, KONDAGAON
|
22062304184_83703
|
Bank of India
|
BKID0009040
|
|
22ACIPJ9759K1Z3
|
Material
|
|
168
|
22ACJPY2110J1ZQ
|
DANTESHWARI HARDWARE
|
22acjpy2110j1zq_107447
|
Indian Overseas Bank
|
IOBA0003277
|
|
22ACJPY2110J1ZQ
|
Material
|
|
169
|
22ACVPD1285H1ZM
|
M/S RAJESH STATIONARY MART
|
22622301451_95399
|
State Bank of India
|
SBIN0001265
|
|
22ACVPD1285H1ZM
|
Material
|
|
170
|
22ADCPG9880B1ZV
|
GANGA HARDWARE MART, KONDAGAON
|
22642300955_83702
|
State Bank of India
|
SBIN0001265
|
|
22ADCPG9880B1ZV
|
Material
|
|
171
|
22ADDPG5586D1ZV
|
M/S RAJENDRA STEELS, KONDAGAON
|
22482301625_93086
|
Bank of Baroda
|
BARB0KONDAG
|
|
22ADDPG5586D1ZV
|
Material
|
|
172
|
22ADLPU3250G1ZM
|
KGN NETWORK
|
22ADLPU3250G1ZM_120509
|
UCO Bank
|
UCBA0003017
|
|
22ADLPU3250G1ZM
|
Admin
|
|
173
|
22ADNPJ1998C1ZK
|
MESARS JAISWALL TRADERS, KESHKAL
|
22322301228_80616
|
State Bank of India
|
SBIN0002862
|
|
22ADNPJ1998C1ZK
|
Material
|
|
174
|
22ADUPV1163A1ZO
|
HIND KRISHI KENDRA, KESHKAL
|
22722304791_91149
|
State Bank of India
|
SBIN0002862
|
|
22ADUPV1163A1ZO
|
Material
|
|
175
|
22ADVPM3430G1ZM
|
ABC ENTERPRISES
|
22ADVPM3430G1ZM_119470
|
I.D.B.I.BANK
|
IBKL0001213
|
|
22ADVPM3430G1ZM
|
Material
|
|
176
|
22ADYPV5027H1Z3
|
POONAM ENGINEERING & FABRICATERS
|
22ADYPV5027H1Z3_116321
|
Canara Bank
|
CNRB0003482
|
|
22ADYPV5027H1Z3
|
Material
|
|
177
|
22AEEPH6680P2Z4
|
BUDADOKARA SUPPLIER, KESHKAL
|
22882305673_81547
|
CHHATISGARH GRAMIN BANK
|
CRGB0001129
|
|
22AEEPH6680P2Z4
|
Material
|
|
178
|
22AEIPR5548E1ZH
|
DINESH BEEJ BHANDAR
|
22AEIPR5548E1ZH_115861
|
Union Bank of India
|
UBIN0541192
|
|
22AEIPR5548E1ZH
|
Material
|
|
179
|
22AEOPU6884N1ZG
|
M/S UIKE TRADERS
|
22AEOPU6884N1ZG_115850
|
Canara Bank
|
CNRB0005259
|
|
22AEOPU6884N1ZG
|
Material
|
|
180
|
22AEPPJ3321Q1ZA
|
GAUTAM CHAND SANTOSH KUMAR JAIN
|
22AEPPJ3321Q1ZA_111956
|
State Bank of India
|
SBIN0002862
|
|
22AEPPJ3321Q1ZA
|
Material
|
|
181
|
22AEQPD6642D2ZR
|
KIRTI TRADING COMPANY
|
22AEQPD6642D2ZR_114556
|
I.D.B.I.BANK
|
IBKL0001213
|
|
22AEQPD6642D2ZR
|
Material
|
|
182
|
22AESPP8195D1Z2
|
SHRI TRADERS
|
22AESPP8195D1Z2_113538
|
State Bank of India
|
SBIN0001265
|
|
22AESPP8195D1Z2
|
Material
|
|
183
|
22AETPC1829E1ZT
|
M/S AMBEY STEEL TRADERS
|
22AETPC1829E1ZT_119126
|
ICICI BANK
|
ICIC0000841
|
|
22AETPC1829E1ZT
|
Material
|
|
184
|
22AEUPP1812P1Z1
|
RAJENDRA PHILIP
|
22AEUPP1812P1Z1_114525
|
State Bank of India
|
SBIN0003756
|
|
22AEUPP1812P1Z1
|
Material
|
|
185
|
22AEXPM0685G1Z7
|
M/S IRFAN MUSHANI
|
22AEXPM0685G1Z7_120499
|
State Bank of India
|
SBIN0002862
|
|
22AEXPM0685G1Z7
|
Admin
|
|
186
|
22AEYPC4511L1ZG
|
MESARS JAI AMBE HARDWARE, KESHKAL
|
22312304192_81377
|
State Bank of India
|
SBIN0002862
|
|
22AEYPC4511L1ZG
|
Material
|
|
187
|
22AFCPJ0052Q1ZN
|
JAIN KIRANA STORES PHARASGAON
|
88032300056_92746
|
State Bank of India
|
SBIN0003756
|
|
22AFCPJ0052Q1ZN
|
Material
|
|
188
|
22AFFPK0516B2ZC
|
M/s AVANTIKA TRADERS
|
22972306642_94661
|
Bank of India
|
BKID0009040
|
|
22AFFPK0516B2ZC
|
Material
|
|
189
|
22AFGPL3699K1Z2
|
M/S MOHAN TRADERS
|
22AFGPL3699K1Z2_114111
|
Bank of India
|
BKID0009041
|
|
22AFGPL3699K1Z2
|
Material
|
|
190
|
22AFHPN7325P1Z2
|
NANDI WELDING WORKSHOP PHARASGAON
|
22AFHPN7325P1Z2_120735
|
State Bank of India
|
SBIN0003756
|
|
22AFHPN7325P1Z2
|
Material
|
|
191
|
22AFPPU9187E1ZU
|
USENDI BUILDING MATERIAL SUPPLIER
|
22AFPPU9187E1ZU_113540
|
Canara Bank
|
CNRB0017772
|
|
22AFPPU9187E1ZU
|
Material
|
|
192
|
22AFYPW2216B1ZH
|
MAYA CONSTRUCTION
|
22AFYPW2216B1ZH_123289
|
Central Bank Of India
|
CBIN0284363
|
|
22AFYPW2216B1ZH
|
Material
|
|
193
|
22AGAPT1914G1ZT
|
M/S KUMKUM HARDWARE
|
22AGAPT1914G1ZT_115074
|
State Bank of India
|
SBIN0002862
|
|
22AGAPT1914G1ZT
|
Material
|
|
194
|
22AGCPB1645G3Z3
|
SAKSHAM MARKETING
|
22AGCPB1645G3Z3_120466
|
Bank of Baroda
|
BARB0KONDAG
|
|
22AGCPB1645G3Z3
|
Material
|
|
195
|
22AGOPJ9553H1Z4
|
jain computers
|
22AGOPJ9553H1Z4_120550
|
Axis bank
|
UTIB0003342
|
|
22AGOPJ9553H1Z4
|
Admin
|
|
196
|
22AGOPV8649Q2Z5
|
VIRANI TRADERS
|
22AGOPV8649Q2Z5_122055
|
CHHATISGARH GRAMIN BANK
|
CRGB0001129
|
|
22AGOPV8649Q2Z5
|
Material
|
|
197
|
22AGRPJ8249F1Z6
|
AMRIT KIRANA STORE, KESHKAL
|
22632305665_81548
|
State Bank of India
|
SBIN0002862
|
|
22AGRPJ8249F1Z6
|
Material
|
|
198
|
22AGVPA3988Q2ZJ
|
VAHEED AUTO KESHKAL
|
22AGVPA3988Q2ZJ_108648
|
State Bank of India
|
SBIN0002862
|
|
22AGVPA3988Q2ZJ
|
Material
|
|
199
|
22AGVPJ7585L1ZK
|
VARSHA HARDWARE & ELECTRICALS
|
22792304607_92870
|
State Bank of India
|
SBIN0002862
|
|
22AGVPJ7585L1ZK
|
Material
|
|
200
|
22AGWPY8794R1ZN
|
SHREE GANPATI TRADERS
|
22AGWPY8794R1ZN_118618
|
HDFC Bank
|
HDFC0004147
|
|
22AGWPY8794R1ZN
|
Material
|
|
201
|
22AGYPC2595C1ZF
|
M/S CHOWHAN ELECTRICAL AND ELECTRONICS
|
22962303883_99391
|
Bank of India
|
BKID0009040
|
|
22AGYPC2595C1ZF
|
Material
|
|
202
|
22AHGPT1528F2ZK
|
NAVKAR TRADERS
|
22AHGPT1528F2ZK_120496
|
State Bank of India
|
SBIN0002862
|
|
22AHGPT1528F2ZK
|
Admin
|
|
203
|
22AHIPA1238P1ZI
|
BHARAT ENTERPRISES & SUPPLIERS
|
22AHIPA1238P1ZI_113509
|
Axis bank
|
UTIB0000710
|
|
22AHIPA1238P1ZI
|
Material
|
|
204
|
22AHJPC6023D1Z3
|
AMIT TRADERS
|
22AHJPC6023D1Z3_123872
|
State Bank of India
|
SBIN0000401
|
|
22AHJPC6023D1Z3
|
Material
|
|
205
|
22AHNPJ6467E1ZA
|
OM WELDING WORK PHARASGAON
|
22AHNPJ6467E1ZA_113232
|
State Bank of India
|
SBIN0003756
|
|
22AHNPJ6467E1ZA
|
Material
|
|
206
|
22AHPPJ0606H1ZP
|
ARIHANT STEELS, KONDAGAON
|
22622305525_80623
|
State Bank of India
|
SBIN0001265
|
|
22AHPPJ0606H1ZP
|
Material
|
|
207
|
22AHWPG1266F1ZF
|
HARISH GOLCHHA, KONDAGAON
|
22572301624_83704
|
State Bank of India
|
SBIN0001265
|
|
22AHWPG1266F1ZF
|
Material
|
|
208
|
22AHWPG1267E1ZG
|
M/S SHRIDITI ENTERPRISES
|
22AHWPG1267E1ZG_112684
|
Bank of India
|
BKID0009040
|
|
22AHWPG1267E1ZG
|
Material
|
|
209
|
22AHXPD4920G1ZG
|
HEM KUMAR DEWANGAN
|
22AHXPD4920G1ZG_121860
|
ICICI BANK
|
ICIC0003281
|
|
22AHXPD4920G1ZG
|
Material
|
|
210
|
22AISPD1671Q1ZV
|
NISHU KRISHI KENDRA PROP ARCHANA DIXIT
|
22062305736_95789
|
State Bank of India
|
SBIN0001265
|
|
22AISPD1671Q1ZV
|
Material
|
|
211
|
22AIUPN4609C1ZC
|
Mo IRFAN NATHANI
|
22AIUPN4609C1ZC_113246
|
State Bank of India
|
SBIN0002862
|
|
22AIUPN4609C1ZC
|
Material
|
|
212
|
22AIYPP5571F1ZT
|
PIYUSH CONSTRUCTIONS
|
22AIYPP5571F1ZT_113369
|
State Bank of India
|
SBIN0009750
|
|
22AIYPP5571F1ZT
|
Material
|
|
213
|
22AJCPG3060B1Z6
|
M/S RAVI GHOSH
|
22062305930_96425
|
State Bank of India
|
SBIN0003756
|
|
22AJCPG3060B1Z6
|
Material
|
|
214
|
22AJCPG9965H1Z4
|
AGRAHARI PLASTIC INDUSTRIES
|
22674301030_83132
|
State Bank of India
|
SBIN0011740
|
|
22AJCPG9965H1Z4
|
Material
|
|
215
|
22AJJPN0825A1ZV
|
M/S NETAM TRADERS & GENERAL STORES
|
22212306575_93626
|
CHHATISGARH GRAMIN BANK
|
CRGB0001133
|
|
22AJJPN0825A1ZV
|
Material
|
|
216
|
22AJLPP8675L1ZG
|
M/S RAVI TRADERS
|
22542304987_96677
|
CHHATISGARH GRAMIN BANK
|
CRGB0001128
|
|
22AJLPP8675L1ZG
|
Material
|
|
217
|
22AJNPS3614A1ZL
|
MESARS AMBEY PHOTOCOPY AND GENERAL STORES
|
22AJNPS3614A1ZL_112931
|
Andhra Bank
|
ANDB0002494
|
|
22AJNPS3614A1ZL
|
Material
|
|
218
|
22AJNPS4000L1Z8
|
SHARMA HARDWARE
|
22342302672_91724
|
CHHATISGARH GRAMIN BANK
|
CRGB0001116
|
|
22AJNPS4000L1Z8
|
Material
|
|
219
|
22AJXPB7261L1ZU
|
DEV OFFSET PRINTERS, KONDAGAON
|
22262301164_85957
|
State Bank of India
|
SBIN0001265
|
|
22AJXPB7261L1ZU
|
Material
|
|
220
|
22AJYPG0417C1ZN
|
NILESH ELECTRICALS
|
22AJYPG0417C1ZN_107632
|
Bank of India
|
BKID0009042
|
|
22AJYPG0417C1ZN
|
Material
|
|
221
|
22AKBPS4527K1Z4
|
HARIKESH SINGH
|
22082302233_105042
|
Punjab National Bank
|
PUNB0724100
|
|
22AKBPS4527K1Z4
|
Material
|
|
222
|
22AKDPC3941P1Z8
|
I.T. SOLUTION
|
22AKDPC3941P1Z8_120597
|
ICICI BANK
|
ICIC0001085
|
|
22AKDPC3941P1Z8
|
Admin
|
|
223
|
22AKFPK4566L1ZZ
|
S. L. INDUSTRIES
|
22AKFPK4566L1ZZ_116243
|
State Bank of India
|
SBIN0003314
|
|
22AKFPK4566L1ZZ
|
Material
|
|
224
|
22AKHPV9010C1ZG
|
VAIDYA SUPPLIER PHARASGAON
|
22AKHPV9010C1ZG_108659
|
ICICI BANK
|
ICIC0003281
|
|
22AKHPV9010C1ZG
|
Material
|
|
225
|
22AKXPG4783H1ZR
|
SAI GANGA BORWELLS
|
22AKXPG4783H1ZR_116953
|
State Bank of India
|
SBIN0001265
|
|
22AKXPG4783H1ZR
|
Material
|
|
226
|
22ALBPP0741R1ZZ
|
M/S PAREKH HARDWARES
|
22742303519_95702
|
CHHATISGARH GRAMIN BANK
|
CRGB0001129
|
|
22ALBPP0741R1ZZ
|
Material
|
|
227
|
22ALCPA8479N1ZU
|
ANAS TRADERS
|
22ALCPA8479N1ZU_123659
|
Union Bank of India
|
UBIN0824941
|
|
22ALCPA8479N1ZU
|
Material
|
|
228
|
22ALFPN6910J1Z6
|
M/S SAHU METALS & HARDWARE
|
22ALFPN6910J1Z6_107487
|
State Bank of India
|
SBIN0016191
|
|
22ALFPN6910J1Z6
|
Material
|
|
229
|
22ALIPJ2715L1Z8
|
ARIHANT TRADERS
|
22ALIPJ2715L1Z8_121137
|
State Bank of India
|
SBIN0000401
|
|
22ALIPJ2715L1Z8
|
Material
|
|
230
|
22ALJPT5235C1ZB
|
P S ENGINEERING WORKS PROP PITAMBER SINGH THAKUR
|
22ALJPT5235C1ZB_116319
|
ICICI BANK
|
ICIC0003281
|
|
22ALJPT5235C1ZB
|
Material
|
|
231
|
22ALNPA6344D1ZK
|
GOVIND AGRAWAL
|
22ALNPA6344D1ZK_121297
|
State Bank of India
|
SBIN0003577
|
|
22ALNPA6344D1ZK
|
Material
|
|
232
|
22ALOPA9110E1ZN
|
MERAJ ENTERPRISES AND PRINTERS
|
22ALOPA9110E1ZN_112926
|
Bank of Baroda
|
BARB0KONDAG
|
|
22ALOPA9110E1ZN
|
Material
|
|
233
|
22ALVPN0916G2Z2
|
KHEM CHAND NETAM
|
22912305996_94443
|
Indian Overseas Bank
|
IOBA0003277
|
|
22ALVPN0916G2Z2
|
Material
|
|
234
|
22ALVPN2391P1ZB
|
NAG TRADERS
|
22ALVPN2391P1ZB_123829
|
Axis bank
|
UTIB0004585
|
|
22ALVPN2391P1ZB
|
Material
|
|
235
|
22ALWPP4625K1ZL
|
SUSHIL PAWAR contractor and suppliers
|
22ALWPP4625K1ZL_117322
|
CHHATISGARH GRAMIN BANK
|
CRGB0000303
|
|
22ALWPP4625K1ZL
|
Material
|
|
236
|
22AMEPL9456B1Z9
|
ASHISH KUMAR LALA
|
22AMEPL9456B1Z9_109033
|
State Bank of India
|
SBIN0001265
|
|
22AMEPL9456B1Z9
|
Material
|
|
237
|
22AMIPD4942J1Z7
|
S.S.ENTERPRISES
|
22AMIPD4942J1Z7_121502
|
HDFC Bank
|
HDFC0004147
|
|
22AMIPD4942J1Z7
|
Material
|
|
238
|
22AMSPJ8290M1ZC
|
AMIT ENTERPRISES, PHARASGAON
|
22272305863_80859
|
State Bank of India
|
SBIN0003756
|
|
22AMSPJ8290M1ZC
|
Material
|
|
239
|
22AMWPN2277L1ZF
|
SUKMAN NETAM VILL DEVDONGAR
|
22AMWPN2277L1ZF_120909
|
CHHATISGARH GRAMIN BANK
|
CRGB0001137
|
|
22AMWPN2277L1ZF
|
Material
|
|
240
|
22AMXPP3376R1ZY
|
M/S JAIN KRISHI SEVA KENDRA
|
22AMXPP3376R1ZY_120137
|
UCO Bank
|
UCBA0003017
|
|
22AMXPP3376R1ZY
|
Material
|
|
241
|
22AMZPV7976M1ZM
|
VIRANI TRADERS
|
88392300149_106151
|
Union Bank of India
|
UBIN0824941
|
|
22AMZPV7976M1ZM
|
Material
|
|
242
|
22ANFPP9776N1Z6
|
JAISHREE ENTERPRISES
|
22ANFPP9776N1Z6_113539
|
State Bank of India
|
SBIN0001265
|
|
22ANFPP9776N1Z6
|
Material
|
|
243
|
22ANXPG1020G1ZF
|
SAHIL ENTERPRISES
|
22ANXPG1020G1ZF_111819
|
State Bank of India
|
SBIN0011740
|
|
22ANXPG1020G1ZF
|
Material
|
|
244
|
22ANYPV9756F1Z2
|
VYAPARI TRADERS
|
22ANYPV9756F1Z2_117570
|
Punjab National Bank
|
PUNB0724100
|
|
22ANYPV9756F1Z2
|
Material
|
|
245
|
22AOGPD2395K1Z0
|
DEWANGAN SUNGLASS
|
22AOGPD2395K1Z0_114109
|
I.D.B.I.BANK
|
IBKL0001213
|
|
22AOGPD2395K1Z0
|
Material
|
|
246
|
22AOLPV2900B1ZD
|
MODIT TRADERS BADEDONGER
|
22AOLPV2900B1ZD_113093
|
Bank of India
|
BKID0009043
|
|
22AOLPV2900B1ZD
|
Material
|
|
247
|
22AOMPA3171J1Z7
|
AGRAWAL KRISHI KENDRA, KONDAGAON
|
22352305625_96169
|
Union Bank of India
|
UBIN0569682
|
|
22AOMPA3171J1Z7
|
Material
|
|
248
|
22AOQPM6036G1ZW
|
MISHRA CONSTRUCTION SUPPLIER KESHKAL
|
22AOQPM6036G1ZW_108967
|
CHHATISGARH GRAMIN BANK
|
CRGB0001129
|
|
22AOQPM6036G1ZW
|
Material
|
|
249
|
22AOSPS5059K2Z9
|
SURENDRA SONPIPRE
|
22AOSPS5059K2Z9_120912
|
State Bank of India
|
SBIN0001265
|
|
22AOSPS5059K2Z9
|
Material
|
|
250
|
22APDPA6439H1ZA
|
लक्की इंजीनियरिंग वर्क शॉप केशकाल
|
22962305726_103897
|
State Bank of India
|
SBIN0002862
|
|
22APDPA6439H1ZA
|
Material
|
|
251
|
22APNPJ1014P1ZX
|
MESARS DANTENSHWARI HARDWARE
|
22452304988_92554
|
State Bank of India
|
SBIN0002862
|
|
22APNPJ1014P1ZX
|
Material
|
|
252
|
22AQGPT3468D1ZV
|
DIVYA KIRANA AND HARDWARE PROP NEPAL
|
22AQGPT3468D1ZV_115286
|
Central Bank Of India
|
CBIN0281816
|
|
22AQGPT3468D1ZV
|
Material
|
|
253
|
22AQHPR0380H1ZZ
|
RAJA ENGINEERING WORKS
|
22392302887_104464
|
Axis bank
|
UTIB0003342
|
|
22AQHPR0380H1ZZ
|
Material
|
|
254
|
22AQJPC4836D1ZB
|
DIPANKSHA ENTERPRISES
|
22AQJPC4836D1ZB_120217
|
Indian Overseas Bank
|
IOBA0003277
|
|
22AQJPC4836D1ZB
|
Material
|
|
255
|
22AQQPT7974G1Z4
|
THAKUR TRADERS KANKER
|
22942105917_97563
|
State Bank of India
|
SBIN0003504
|
|
22AQQPT7974G1Z4
|
Material
|
|
256
|
22AQUPB4993M1Z8
|
MS DEVASHISH CONSTRUCTION
|
22AQUPB4993M1Z8_112852
|
Axis bank
|
UTIB0003163
|
|
22AQUPB4993M1Z8
|
Material
|
|
257
|
22AQZPA5001C2ZF
|
TAJ KOSA COMPANY
|
22AQZPA5001C2ZF_117318
|
State Bank of India
|
SBIN0002862
|
|
22AQZPA5001C2ZF
|
Material
|
|
258
|
22ARMPJ1275H1ZW
|
M/S AMAN JAISWAL
|
22052305693_95183
|
Bank of India
|
BKID0009040
|
|
22ARMPJ1275H1ZW
|
Material
|
|
259
|
22ARQPN5471M1Z7
|
PRASANT HARDWARE AND BUILDING MATERIAL SUPPLIER
|
22ARQPN5471M1Z7_117664
|
Axis bank
|
UTIB0004585
|
|
22ARQPN5471M1Z7
|
Material
|
|
260
|
22ARRPT6671J1Z2
|
GANSI RAM THAKUR
|
22922306136_83135
|
State Bank of India
|
SBIN0001265
|
|
22ARRPT6671J1Z2
|
Material
|
|
261
|
22ARSPC5183F2ZT
|
BHOMA RAM CHOUDHARY
|
22ARSPC5183F2ZT_120786
|
Punjab National Bank
|
PUNB0724100
|
|
22ARSPC5183F2ZT
|
Material
|
|
262
|
22ASCPP4466B1Z3
|
ROYAL TRADING COMPANY
|
22ASCPP4466B1Z3_120502
|
Bank of Baroda
|
BARB0KANKER
|
|
22ASCPP4466B1Z3
|
Admin
|
|
263
|
22ASJPB0236E1ZK
|
SIDDHARTH COLLECTION
|
22ASJPB0236E1ZK_116846
|
I.D.B.I.BANK
|
IBKL0001213
|
|
22ASJPB0236E1ZK
|
Material
|
|
264
|
22ASKPJ6578N2Z2
|
MAA DANTESHWARI ENTERPRISES
|
88862300036_92846
|
State Bank of India
|
SBIN0002862
|
|
22ASKPJ6578N2Z2
|
Material
|
|
265
|
22ASLPR3526M1ZE
|
GAJENDRA RATHOR
|
22552305321_80624
|
State Bank of India
|
SBIN0001265
|
|
22ASLPR3526M1ZE
|
Material
|
|
266
|
22ASSPM1416C2Z3
|
MANU SERVICES
|
22ASSPM1416C2Z3_120554
|
State Bank of India
|
SBIN0016191
|
|
22ASSPM1416C2Z3
|
Admin
|
|
267
|
22ASUPR9485Q1ZB
|
RAMDEV KRISHI SEVA KENDRA
|
22ASUPR9485Q1ZB_116246
|
Andhra Bank
|
ANDB0002494
|
|
22ASUPR9485Q1ZB
|
Material
|
|
268
|
22ASXPC6778Q1ZP
|
ARIHANT KRISHI SEVA KENDRA, PHARASGAON
|
88092300120_94196
|
State Bank of India
|
SBIN0003756
|
|
22ASXPC6778Q1ZP
|
Material
|
|
269
|
22ATCPS1630F1Z6
|
SHEETAL SHARMA
|
22ATCPS1630F1Z6_120400
|
Punjab National Bank
|
PUNB0211910
|
|
22ATCPS1630F1Z6
|
Admin
|
|
270
|
22ATCPS4826R1Z5
|
MANGI LAL SURANA KONDAGAON
|
22ATCPS4826R1Z5_119167
|
State Bank of India
|
SBIN0001265
|
|
22ATCPS4826R1Z5
|
Material
|
|
271
|
22ATIPS4148Q1Z2
|
MAA KARMA CONS. AND GOS PHARASGAON
|
22632305471_81568
|
ICICI BANK
|
ICIC0003281
|
|
22ATIPS4148Q1Z2
|
Material
|
|
272
|
22ATSPJ6161G2ZK
|
JHA WELDING WORKSHOP BANIYAGAON
|
22972306739_97684
|
Punjab National Bank
|
PUNB0724100
|
|
22ATSPJ6161G2ZK
|
Material
|
|
273
|
22AUUPG0845K1ZG
|
PRIYA TRADERS KONDAGAON
|
22042305553_98464
|
Canara Bank
|
CNRB0005259
|
|
22AUUPG0845K1ZG
|
Material
|
|
274
|
22AUXPB8796P2ZH
|
SOURABH ENTERPRISES
|
22AUXPB8796P2ZH_118088
|
Union Bank of India
|
UBIN0824941
|
|
22AUXPB8796P2ZH
|
Material
|
|
275
|
22AUXPJ3389G1Z6
|
SANJANA ENTERPRISES
|
22AUXPJ3389G1Z6_112932
|
Central Bank Of India
|
CBIN0284363
|
|
22AUXPJ3389G1Z6
|
Material
|
|
276
|
22AUYPJ8528Q1ZL
|
JOSHI STATIONERY AND SPORTS
|
22AUYPJ8528Q1ZL_112047
|
ICICI BANK
|
ICIC0003281
|
|
22AUYPJ8528Q1ZL
|
Material
|
|
277
|
22AVDPC4245P1ZN
|
GANPATI PRINTERS
|
22AVDPC4245P1ZN_120592
|
I.D.B.I.BANK
|
IBKL0000707
|
|
22AVDPC4245P1ZN
|
Admin
|
|
278
|
22AVFPS6763A2ZO
|
MAHAKAL ENTERPRISES
|
22AVFPS6763A2ZO_115430
|
State Bank of India
|
SBIN0016155
|
|
22AVFPS6763A2ZO
|
Material
|
|
279
|
22AVHPN5584G1ZF
|
SHRI KATYAYNI CONSTRUCTION
|
22AVHPN5584G1ZF_108973
|
Punjab National Bank
|
PUNB0268000
|
|
22AVHPN5584G1ZF
|
Material
|
|
280
|
22AVOPV3182F1ZC
|
VIRANI BROTHERS KESHKAL
|
22AVOPV3182F1ZC_106893
|
Union Bank of India
|
UBIN0824941
|
|
22AVOPV3182F1ZC
|
Material
|
|
281
|
22AWIPA2181L2ZQ
|
TAJ INDUSTRIES KONDAGAON
|
22142306662_103736
|
Bank of Baroda
|
BARB0KONDAG
|
|
22AWIPA2181L2ZQ
|
Material
|
|
282
|
22AWJPC1742J1ZV
|
MAHAVIR SUPPLIER KONDAGAON
|
22142306274_106339
|
Central Bank Of India
|
CBIN0284363
|
|
22AWJPC1742J1ZV
|
Material
|
|
283
|
22AWNPS1241C1ZW
|
R A SINGH ENGINEERS AND CONTRACTORS
|
22AWNPS1241C1ZW_112049
|
State Bank of India
|
SBIN0000574
|
|
22AWNPS1241C1ZW
|
Material
|
|
284
|
22AXNPM9515A1ZN
|
MARKAM BUILDING MATERIAL SUPPLIERS
|
22AXNPM9515A1ZN_122208
|
Axis bank
|
UTIB0004585
|
|
22AXNPM9515A1ZN
|
Material
|
|
285
|
22AXPPY2076G1Z3
|
TARIKA STEEL AND FURNITURE
|
22AXPPY2076G1Z3_116631
|
State Bank of India
|
SBIN0002862
|
|
22AXPPY2076G1Z3
|
Material
|
|
286
|
22AXZPN4325K1ZZ
|
NETAM ENGINEERING WORKSHOP
|
22AXZPN4325K1ZZ_111678
|
ICICI BANK
|
ICIC0003281
|
|
22AXZPN4325K1ZZ
|
Material
|
|
287
|
22AYCPN5437A1ZY
|
SANTU RAM KRISHI FIRM
|
22AYCPN5437A1ZY_122307
|
CHHATISGARH GRAMIN BANK
|
CRGB0001116
|
|
22AYCPN5437A1ZY
|
Material
|
|
288
|
22AYEPB9991R1ZQ
|
KORRAM HARDWARE
|
22AYEPB9991R1ZQ_122095
|
I.D.B.I.BANK
|
IBKL0001213
|
|
22AYEPB9991R1ZQ
|
Material
|
|
289
|
22AYOPS2296N1ZN
|
RAVINDRA HARDWARE
|
22AYOPS2296N1ZN_121890
|
State Bank of India
|
SBIN0002862
|
|
22AYOPS2296N1ZN
|
Material
|
|
290
|
22AYRPG7523R1ZS
|
MAJISA HARDWARE
|
88922300003_86486
|
Punjab National Bank
|
PUNB0724100
|
|
22AYRPG7523R1ZS
|
Material
|
|
291
|
22AYTPM8243N1ZP
|
PAWAN KUMAR MAHENDRA
|
22AYTPM8243N1ZP_113245
|
Union Bank of India
|
UBIN0824950
|
|
22AYTPM8243N1ZP
|
Material
|
|
292
|
22AYUPN6311M1Z0
|
VICKY CONSTRUCTION
|
22AYUPN6311M1Z0_114188
|
State Bank of India
|
SBIN0009422
|
|
22AYUPN6311M1Z0
|
Material
|
|
293
|
22AYXPN8524H2ZW
|
NETAM TRADERS
|
22AYXPN8524H2ZW_111955
|
State Bank of India
|
SBIN0003756
|
|
22AYXPN8524H2ZW
|
Material
|
|
294
|
22AYZPD5969J1ZP
|
DEWANGAN TRADERS SHAMPUR
|
22AYZPD5969J1ZP_108868
|
CHHATISGARH GRAMIN BANK
|
CRGB0001125
|
|
22AYZPD5969J1ZP
|
Material
|
|
295
|
22AZBPK4540P1ZB
|
GANDHI TRADERS
|
22AZBPK4540P1ZB_123639
|
State Bank of India
|
SBIN0002862
|
|
22AZBPK4540P1ZB
|
Material
|
|
296
|
22AZHPA2978B1ZU
|
GAURAV TRADERS MAKDI
|
22AZHPA2978B1ZU_107250
|
CHHATISGARH GRAMIN BANK
|
CRGB0001101
|
|
22AZHPA2978B1ZU
|
Material
|
|
297
|
22AZJPS8573J1ZQ
|
KRISHNA HARDWARE
|
22472307014_101909
|
State Bank of India
|
SBIN0018649
|
|
22AZJPS8573J1ZQ
|
Material
|
|
298
|
22AZMPN1158P1ZX
|
NAG TRADERS
|
22AZMPN1158P1ZX_123023
|
Axis bank
|
UTIB0004585
|
|
22AZMPN1158P1ZX
|
Material
|
|
299
|
22AZNPB9767F1Z6
|
PRADHAN TRADERS
|
22AZNPB9767F1Z6_114189
|
State Bank of India
|
SBIN0001265
|
|
22AZNPB9767F1Z6
|
Material
|
|
300
|
22BACPR9934F1ZM
|
M/S RATHORE AGRO
|
22922305651_95180
|
I.D.B.I.BANK
|
IBKL0001213
|
|
22BACPR9934F1ZM
|
Material
|
|
301
|
22BADPM4212Q1ZQ
|
MARKAM SUPPLIERS
|
22BADPM4212Q1ZQ_114106
|
State Bank of India
|
SBIN0018649
|
|
22BADPM4212Q1ZQ
|
Material
|
|
302
|
22BAEPR8614J1ZK
|
MESARS NARA RAM
|
22BAEPR8614J1ZK_112292
|
UCO Bank
|
UCBA0003017
|
|
22BAEPR8614J1ZK
|
Material
|
|
303
|
22BAFPB0320N1ZC
|
BIHARI BAGHEL
|
22BAFPB0320N1ZC_123567
|
Punjab National Bank
|
PUNB0724100
|
|
22BAFPB0320N1ZC
|
Material
|
|
304
|
22BAHPN9842H1ZI
|
M/S RUPENDRA STATIONERY AND PHOTO COPY
|
22BAHPN9842H1ZI_120553
|
State Bank of India
|
SBIN0016191
|
|
22BAHPN9842H1ZI
|
Admin
|
|
305
|
22BAMPS2466K1ZB
|
Geetanjali Stationary mart
|
22BAMPS2466K1ZB_120513
|
State Bank of India
|
SBIN0001265
|
|
22BAMPS2466K1ZB
|
Admin
|
|
306
|
22BAOPM0963K2ZG
|
MANDAVI KRISHI FARM PROP JETHU RAM MANDAVI
|
22BAOPM0963K2ZG_115285
|
CHHATISGARH GRAMIN BANK
|
CRGB0001133
|
|
22BAOPM0963K2ZG
|
Material
|
|
307
|
22BAOPN7823D1ZQ
|
M/S ANJORI NETAM
|
22BAOPN7823D1ZQ_114348
|
State Bank of India
|
SBIN0002862
|
|
22BAOPN7823D1ZQ
|
Material
|
|
308
|
22BASPR3117G2ZO
|
MUKESH FUELS HP
|
22BASPR3117G2ZO_120492
|
State Bank of India
|
SBIN0002862
|
|
22BASPR3117G2ZO
|
Admin
|
|
309
|
22BBNPN9905N1Z1
|
AASULAL KRISHI KENDRA
|
22BBNPN9905N1Z1_120105
|
Union Bank of India
|
UBIN0555771
|
|
22BBNPN9905N1Z1
|
Material
|
|
310
|
22BBUPN0582N1Z3
|
NETAM KRISHI FARM GUHABORAND
|
22BBUPN0582N1Z3_121883
|
CHHATISGARH GRAMIN BANK
|
CRGB0001137
|
|
22BBUPN0582N1Z3
|
Material
|
|
311
|
22BBWPR9935F2ZY
|
RATHORE ENTERPRISES
|
22592306269_99385
|
Union Bank of India
|
UBIN0569682
|
|
22BBWPR9935F2ZY
|
Material
|
|
312
|
22BBZPM3696R1ZE
|
MANOJ HARDWARE MART MAKDI
|
22142305692_81036
|
State Bank of India
|
SBIN0016191
|
|
22BBZPM3696R1ZE
|
Material
|
|
313
|
22BCGPA8689E1ZN
|
TABIR HARDWARE
|
22BCGPA8689E1ZN_109944
|
State Bank of India
|
SBIN0018649
|
|
22BCGPA8689E1ZN
|
Material
|
|
314
|
22BDFPJ7205M1ZM
|
DHANNAJAY JAISAWAL DHANORA
|
22BDFPJ7205M1ZM_115366
|
Canara Bank
|
CNRB0017772
|
|
22BDFPJ7205M1ZM
|
Material
|
|
315
|
22BDNPP3441B2ZW
|
AMAR ENGINEERING WORKS VISHRAMPURI
|
22BDNPP3441B2ZW_108451
|
State Bank of India
|
SBIN0018649
|
|
22BDNPP3441B2ZW
|
Material
|
|
316
|
22BDWPN9987K1ZC
|
NETAM KRISHI FARM MANDOKI KHARGAON
|
22BDWPN9987K1ZC_110817
|
State Bank of India
|
SBIN0018649
|
|
22BDWPN9987K1ZC
|
Material
|
|
317
|
22BEPPR6255A3ZH
|
AMIT ENTERPRISES
|
22BEPPR6255A3ZH_122571
|
ICICI BANK
|
ICIC0004277
|
|
22BEPPR6255A3ZH
|
Material
|
|
318
|
22BEVPM2992F1Z4
|
MARKAM TRADERS AND SUPPLIER KERWAHI
|
22BEVPM2992F1Z4_121520
|
HDFC Bank
|
HDFC0004353
|
|
22BEVPM2992F1Z4
|
Material
|
|
319
|
22BFCPJ8873C1ZM
|
JAIN KRISHI KENDRA
|
22BFCPJ8873C1ZM_116245
|
Andhra Bank
|
ANDB0002494
|
|
22BFCPJ8873C1ZM
|
Material
|
|
320
|
22BFCPN4937H1ZJ
|
RAHUL TRADERS
|
22BFCPN4937H1ZJ_123444
|
HDFC Bank
|
HDFC0006527
|
|
22BFCPN4937H1ZJ
|
Material
|
|
321
|
22BFPPP6969A1Z6
|
PANDEY KRISHI SEWA KENDRA
|
22BFPPP6969A1Z6_121630
|
State Bank of India
|
SBIN0002862
|
|
22BFPPP6969A1Z6
|
Material
|
|
322
|
22BFPPS6014F1ZH
|
SANGHARSH SHRIMALI
|
22BFPPS6014F1ZH_113994
|
State Bank of India
|
SBIN0001265
|
|
22BFPPS6014F1ZH
|
Material
|
|
323
|
22BFQPM7212C1ZQ
|
M/S AAGA TREDARS
|
22852305641_106529
|
State Bank of India
|
SBIN0002862
|
|
22BFQPM7212C1ZQ
|
Material
|
|
324
|
22BFRPS6558G1ZW
|
SEN COMPUTER
|
22BFRPS6558G1ZW_120510
|
CHHATISGARH GRAMIN BANK
|
CRGB0001122
|
|
22BFRPS6558G1ZW
|
Admin
|
|
325
|
22BFYPP5539M1ZK
|
M/S NEW PAWAR ENTERPRISES
|
22BFYPP5539M1ZK_116333
|
ICICI BANK
|
ICIC0003281
|
|
22BFYPP5539M1ZK
|
Material
|
|
326
|
22BGKPK2601N3ZG
|
SADIK TILES
|
22BGKPK2601N3ZG_117817
|
Union Bank of India
|
UBIN0565539
|
|
22BGKPK2601N3ZG
|
Material
|
|
327
|
22BGMPS4857G1Z1
|
TARUN KUMAR SANA
|
22352305722_96434
|
State Bank of India
|
SBIN0003756
|
|
22BGMPS4857G1Z1
|
Material
|
|
328
|
22BGXPS0547L1ZS
|
SHISHIR SHRIVASTAVA TRANSPORT
|
22BGXPS0547L1ZS_121258
|
Bank of Baroda
|
BARB0KONDAG
|
|
22BGXPS0547L1ZS
|
Material
|
|
329
|
22BIJPN6807N1ZV
|
MAA DANTESHWARI ENGINEERING WORKSHOP
|
22BIJPN6807N1ZV_116320
|
State Bank of India
|
SBIN0002862
|
|
22BIJPN6807N1ZV
|
Material
|
|
330
|
22BIMPN4318K1Z4
|
D.K.N. BRICKS
|
22BIMPN4318K1Z4_120861
|
HDFC Bank
|
HDFC0004353
|
|
22BIMPN4318K1Z4
|
Material
|
|
331
|
22BJLPT4950K1ZR
|
MESARS RISHIKA BUILDERS
|
22BJLPT4950K1ZR_111750
|
ICICI BANK
|
ICIC0003717
|
|
22BJLPT4950K1ZR
|
Material
|
|
332
|
22BJMPS7629P1ZB
|
SANJEEV COMPUTERS
|
22BJMPS7629P1ZB_123429
|
Bank of India
|
BKID0009040
|
|
22BJMPS7629P1ZB
|
Material
|
|
333
|
22BJZPJ3671B1Z6
|
LOKESH ENTERPRISES
|
22BJZPJ3671B1Z6_123368
|
Canara Bank
|
CNRB0017772
|
|
22BJZPJ3671B1Z6
|
Material
|
|
334
|
22BKFPJ1862D1ZN
|
JAIN HARDWARE
|
22BKFPJ1862D1ZN_111954
|
CHHATISGARH GRAMIN BANK
|
CRGB0001106
|
|
22BKFPJ1862D1ZN
|
Material
|
|
335
|
22BKPPD9676M1ZG
|
VIJAY KRISHI KENDRA
|
22BKPPD9676M1ZG_115075
|
Bank of Baroda
|
BARB0KONDAG
|
|
22BKPPD9676M1ZG
|
Material
|
|
336
|
22BKUPN5552M1ZI
|
NATHANI TRADERS
|
22BKUPN5552M1Z1_106801
|
State Bank of India
|
SBIN0002862
|
|
22BKUPN5552M1ZI
|
Material
|
|
337
|
22BLKPV0961R1ZD
|
SARITA VERMA SUPPLIER AND CONSTRUCTION
|
22BLKPV0961R1ZD_123698
|
Bank of Baroda
|
BARB0BALBAZ
|
|
22BLKPV0961R1ZD
|
Material
|
|
338
|
22BNDPN5979A1Z3
|
NETAM HARDWARE
|
22BNDPN5979A1Z3_121892
|
Axis bank
|
UTIB0004585
|
|
22BNDPN5979A1Z3
|
Material
|
|
339
|
22BOIPM4829L2ZM
|
M/S TAJ WELDING WORKSHOP
|
88932300143_98674
|
State Bank of India
|
SBIN0002862
|
|
22BOIPM4829L2ZM
|
Material
|
|
340
|
22BOJPP3304N1ZV
|
P R P TRADERS
|
22BOJPP3304N1ZV_110417
|
State Bank of India
|
SBIN0009422
|
|
22BOJPP3304N1ZV
|
Material
|
|
341
|
22BORPS7074G1ZG
|
MESARS SHREE SHANKAR BUILDING MATERIAL SUPPLIERS
|
88032101109_105990
|
Punjab National Bank
|
PUNB0154920
|
|
22BORPS7074G1ZG
|
Material
|
|
342
|
22BOTPT3653N1Z5
|
GAURAV ASSOCIATES
|
22BOTPT3653N1Z5_116952
|
Bank of India
|
BKID0009040
|
|
22BOTPT3653N1Z5
|
Material
|
|
343
|
22BPUPN0118J1ZU
|
M/S HARENDRA KUMAR NETAM
|
22BPUPN0118J1ZU_117583
|
UCO Bank
|
UCBA0003017
|
|
22BPUPN0118J1ZU
|
Material
|
|
344
|
22BPZPD6861D1ZQ
|
M/S OM SAI KRISHI SEWA KENDRA,MULMLA
|
22BPZPD6861D1ZQ_114110
|
Bank of India
|
BKID0009041
|
|
22BPZPD6861D1ZQ
|
Material
|
|
345
|
22BQIPS2557P1Z8
|
RAMESHWAR SETHIYA
|
22BQIPS2557P1Z8_121341
|
Canara Bank
|
CNRB0005259
|
|
22BQIPS2557P1Z8
|
Material
|
|
346
|
22BQRPM0827M1ZI
|
MARKAM WELDING SHOP
|
22472306820_96384
|
State Bank of India
|
SBIN0003756
|
|
22BQRPM0827M1ZI
|
Material
|
|
347
|
22BQXPM2262E1ZS
|
MANDAVI SUPPLIERS RADHANA
|
22BQXPM2262E1ZS_121882
|
CHHATISGARH GRAMIN BANK
|
CRGB0001137
|
|
22BQXPM2262E1ZS
|
Material
|
|
348
|
22BRNPP9695P1ZJ
|
PATEL TRADERS PROP RITESH PATEL
|
22BRNPP9695P1ZJ_114872
|
I.D.B.I.BANK
|
IBKL0001213
|
|
22BRNPP9695P1ZJ
|
Material
|
|
349
|
22BRSPB8219C3ZZ
|
LAKSHMINATH BHARDVAJ
|
22BRSPB8219C3ZZ_121782
|
Bank of India
|
BKID0009043
|
|
22BRSPB8219C3ZZ
|
Material
|
|
350
|
22BRUPN2950G1ZL
|
JITENDRA TRADERS & MATERIALS
|
22422306702_95182
|
Axis bank
|
UTIB0003342
|
|
22BRUPN2950G1ZL
|
Material
|
|
351
|
22BRVPS6717D1ZG
|
YASH HARDWARE AND KRISHI SEWA KENDRA
|
22BRVPS6717D1ZG_123022
|
Axis bank
|
UTIB0004585
|
|
22BRVPS6717D1ZG
|
Material
|
|
352
|
22BSKPN3982M1Z6
|
NETAM KRISHI SEVA KENDRA
|
22BSKPN3982M1Z6_121765
|
State Bank of India
|
SBIN0002862
|
|
22BSKPN3982M1Z6
|
Material
|
|
353
|
22BSMPM3503R1ZE
|
MARKAM KRISHI FARM
|
22BSMPM3503R1ZE_114104
|
CHHATISGARH GRAMIN BANK
|
CRGB0001133
|
|
22BSMPM3503R1ZE
|
Material
|
|
354
|
22BUBPB3766L1ZR
|
M/S AGRAWAL PETROLEUM MASORA, PROP JULIE BANSAL
|
22BUBPB3766L1ZR_120075
|
UCO Bank
|
UCBA0003017
|
|
22BUBPB3766L1ZR
|
Admin
|
|
355
|
22BUBPP1072M1ZO
|
PHARAS KIRANA AND MARKETING
|
22BUBPP1072M1ZO_120600
|
CHHATISGARH GRAMIN BANK
|
CRGB0001128
|
|
22BUBPP1072M1ZO
|
Admin
|
|
356
|
22BVTPP2371L1Z2
|
SHIV SHAKTI CONSTRUCTION & TRADERS
|
22BVTPP2371L1Z2_113848
|
State Bank of India
|
SBIN0003756
|
|
22BVTPP2371L1Z2
|
Material
|
|
357
|
22BWQPN9671R1ZC
|
NETAM MATERIAL SUPPLIER
|
22BWQPN9671R1ZC_118525
|
Axis bank
|
UTIB0004585
|
|
22BWQPN9671R1ZC
|
Material
|
|
358
|
22BXCPN5558C1ZP
|
VEERBALA AGRO TECH
|
22BXCPN5558C1ZP_113062
|
HDFC Bank
|
HDFC0004353
|
|
22BXCPN5558C1ZP
|
Material
|
|
359
|
22BXJPS9032H1ZA
|
M/S DANTESHWARI TRADERS
|
22302304731_82524
|
State Bank of India
|
SBIN0003756
|
|
22BXJPS9032H1ZA
|
Material
|
|
360
|
22BXLPK6645L3Z0
|
KORRAM MATERIAL SUPPLIERS
|
22542306830_99894
|
State Bank of India
|
SBIN0003756
|
|
22BXLPK6645L3Z0
|
Material
|
|
361
|
22BYIPM0865N1Z3
|
KGN WELDING & FEBRICATION SALES DHANORA
|
88762300188_99957
|
CHHATISGARH GRAMIN BANK
|
CRGB0001106
|
Exempted and Approved
|
22BYIPM0865N1Z3
|
Material
|
|
362
|
22BZIPN7365R1ZJ
|
NETAM TRADERS ARANDI
|
22BZIPN7365R1ZJ_119246
|
Axis bank
|
UTIB0004585
|
|
22BZIPN7365R1ZJ
|
Material
|
|
363
|
22BZKPN5990E1Z5
|
NAG GENERAL STORE
|
22BZKPN5990E1Z5_121389
|
State Bank of India
|
SBIN0016191
|
|
22BZKPN5990E1Z5
|
Material
|
|
364
|
22BZKPR4729P1ZN
|
ROY INTERPRISES
|
22BZKPR4729P1ZN_121884
|
HDFC Bank
|
HDFC0004353
|
|
22BZKPR4729P1ZN
|
Material
|
|
365
|
22BZLPS8443L1ZQ
|
ASHIRWAD ASSOCIATES
|
22BZLPS8443L1ZQ_123828
|
Axis bank
|
UTIB0001308
|
|
22BZLPS8443L1ZQ
|
Material
|
|
366
|
22BZNPS9736E1ZX
|
SAHU WELDING WORKSHOP
|
22BZNPS9736E1ZX_106869
|
Central Bank Of India
|
CBIN0284363
|
|
22BZNPS9736E1ZX
|
Material
|
|
367
|
22CAMPP4057J1ZG
|
HEMANT TRADERS AND HARDWARE
|
22CAMPP4057J1ZG_113261
|
State Bank of India
|
SBIN0018649
|
|
22CAMPP4057J1ZG
|
Material
|
|
368
|
22CBCPB8398H1ZN
|
DALICHAND BAGHEL
|
22CBCPB8398H1ZN_123697
|
State Bank of India
|
SBIN0016191
|
|
22CBCPB8398H1ZN
|
Material
|
|
369
|
22CBOPB3792H1ZN
|
RADHELAL BAGHEL
|
22CBOPB3792H1ZN_112982
|
State Bank of India
|
SBIN0002862
|
|
22CBOPB3792H1ZN
|
Material
|
|
370
|
22CCCPS3763G2ZM
|
RAM ENTERPRISES KONDAGAON
|
22592307045_104014
|
UCO Bank
|
UCBA0003017
|
|
22CCCPS3763G2ZM
|
Material
|
|
371
|
22CCGPM2916K1ZN
|
S M Traders
|
22CCGPM2916K1ZN_123944
|
Axis bank
|
UTIB0004585
|
|
22CCGPM2916K1ZN
|
Material
|
|
372
|
22CCUPB2444R1Z7
|
BAGHEL & BAGHEL TRADERS PROP. AMIT KUMAR BAGHEL
|
22CCUPB2444R1Z7_121138
|
I.D.B.I.BANK
|
IBKL0001213
|
|
22CCUPB2444R1Z7
|
Material
|
|
373
|
22CDDPM8652E1ZO
|
RAMJI MANDAVI KRISHI FARM
|
22CDDPM8652E1ZO_114347
|
State Bank of India
|
SBIN0002862
|
|
22CDDPM8652E1ZO
|
Material
|
|
374
|
22CDEPK9515M1ZC
|
SANJARI HARDWARE
|
22CDEPK9515M1ZC_112928
|
Union Bank of India
|
UBIN0824941
|
|
22CDEPK9515M1ZC
|
Material
|
|
375
|
22CEVPN0563C1ZL
|
RAM JI TRADERS
|
22CEVPN0563C1ZL_119164
|
Bank of India
|
BKID0009043
|
|
22CEVPN0563C1ZL
|
Material
|
|
376
|
22CFNPM0359C2ZP
|
MEMON SUPPLIER
|
22CFNPM0359C2ZP_121390
|
Union Bank of India
|
UBIN0824941
|
|
22CFNPM0359C2ZP
|
Material
|
|
377
|
22CGLPS4100G1ZP
|
UTTAM HARDWARE
|
22432305872_81703
|
State Bank of India
|
SBIN0016191
|
|
22CGLPS4100G1ZP
|
Material
|
|
378
|
22CHGPP6526D1ZJ
|
M/S AMBEY TRADERS
|
22CHGPP6526D1ZJ_113995
|
State Bank of India
|
SBIN0002878
|
|
22CHGPP6526D1ZJ
|
Material
|
|
379
|
22CHPPM3166B1ZJ
|
JUGDHAR KRISHI FIRM MODEBEDAMA
|
22CHPPM3166B1ZJ_122497
|
CHHATISGARH GRAMIN BANK
|
CRGB0001140
|
|
22CHPPM3166B1ZJ
|
Material
|
|
380
|
22CHWPD4429H1Z9
|
MANISH TECHNOLOGY
|
22CHWPD4429H1Z9_123409
|
HDFC Bank
|
HDFC0004353
|
|
22CHWPD4429H1Z9
|
Admin
|
|
381
|
22CIGPB0810B1ZF
|
BAIDH WELDING AND MINI HALLAR MILL GIROLA
|
22CIGPB0810B1ZF_112477
|
ICICI BANK
|
ICIC0003281
|
|
22CIGPB0810B1ZF
|
Material
|
|
382
|
22CIUPN2019J1Z3
|
NETAM KRISHI FARM
|
22CIUPN2019J1Z3_121417
|
CHHATISGARH GRAMIN BANK
|
CRGB0001113
|
|
22CIUPN2019J1Z3
|
Material
|
|
383
|
22CIXPD3568D1Z7
|
ANIL DIWAN
|
22CIXPD3568D1Z7_114720
|
UCO Bank
|
UCBA0003017
|
|
22CIXPD3568D1Z7
|
Material
|
|
384
|
22CJJPB9786L1ZO
|
SANTOSHI WELDING WORKS
|
22CJJPB9786L1ZO_107022
|
CHHATISGARH GRAMIN BANK
|
CRGB0001128
|
|
22CJJPB9786L1ZO
|
Material
|
|
385
|
22CJOPT6057K1ZL
|
TAMAR HARDWARE
|
22CJOPT6057K1ZL_123445
|
I.D.B.I.BANK
|
IBKL0001213
|
|
22CJOPT6057K1ZL
|
Material
|
|
386
|
22CJSPB6092A1ZH
|
TARA TRADING KESHKAL
|
22072306846_105162
|
Andhra Bank
|
ANDB0002494
|
|
22CJSPB6092A1ZH
|
Material
|
|
387
|
22CKAPB8600B1Z5
|
M/S ABHISHEK WELDING WORK
|
22CKAPB8600B1Z5_116668
|
I.D.B.I.BANK
|
IBKL0001213
|
|
22CKAPB8600B1Z5
|
Material
|
|
388
|
22CKHPM0962Q1ZR
|
SATNAM INDUSTRIES
|
22CKHPM0962Q1ZR_121849
|
State Bank of India
|
SBIN0001265
|
|
22CKHPM0962Q1ZR
|
Material
|
|
389
|
22CKLPB9817M1ZU
|
SHRISHTI HARWARE
|
22CKLPB9817M1ZU_122965
|
Axis bank
|
UTIB0003342
|
|
22CKLPB9817M1ZU
|
Material
|
|
390
|
22CKNPP8280J1ZL
|
AASHISH TRADERS AND HARDWARE
|
22CKNPP8280J1ZL_113205
|
ICICI BANK
|
ICIC0003601
|
|
22CKNPP8280J1ZL
|
Material
|
|
391
|
22CKZPB8622G1Z0
|
BAGHEL TRADERS
|
22CKZPB8622G1Z0_123021
|
Axis bank
|
UTIB0004585
|
|
22CKZPB8622G1Z0
|
Material
|
|
392
|
22CLFPB5527H1ZI
|
JAI AMBE ENTERPRISES
|
22CLFPB5527H1ZI_118628
|
State Bank of India
|
SBIN0018649
|
|
22CLFPB5527H1ZI
|
Material
|
|
393
|
22CMPPR9024Q1Z7
|
R.R. INDUSTRIES
|
22CMPPR9024Q1Z7_115418
|
Bank of Baroda
|
BARB0KONDAG
|
|
22CMPPR9024Q1Z7
|
Material
|
|
394
|
22COHPM3413E1ZG
|
MANJHI ELECTRONICS
|
22COHPM3413E1ZG_123791
|
CHHATISGARH GRAMIN BANK
|
CRGB0001106
|
|
22COHPM3413E1ZG
|
Material
|
|
395
|
22COHPN9511C1Z8
|
NETAM BUILDING MATERIAL SUPPLIER
|
22COHPN9511C1Z8_123638
|
Axis bank
|
UTIB0004585
|
|
22COHPN9511C1Z8
|
Material
|
|
396
|
22COOPV2324C1Z4
|
V S TRADERS
|
22COOPV2324C1Z4_123658
|
Canara Bank
|
CNRB0017772
|
|
22COOPV2324C1Z4
|
Material
|
|
397
|
22COPPP5086J1ZD
|
PANDE WELDING WORKSHOP PROP JAYDEV PANDE
|
22102306587_95814
|
CHHATISGARH GRAMIN BANK
|
CRGB0001140
|
|
22COPPP5086J1ZD
|
Material
|
|
398
|
22COPPS7720L1ZD
|
SINHA HARDWARE AND BUILDING MATERIAL SUPPLIER
|
22COPPS7720L1ZD_107184
|
CHHATISGARH GRAMIN BANK
|
CRGB0001129
|
|
22COPPS7720L1ZD
|
Material
|
|
399
|
22COZPM6757F1ZB
|
MARKAM VENDORS SINGARPURI
|
22COZPM6757F1ZB_121902
|
CHHATISGARH GRAMIN BANK
|
CRGB0001122
|
|
22COZPM6757F1ZB
|
Material
|
|
400
|
22CQEPP5814P2ZF
|
LAXMAN KRISHI FARM(M/S DIVAYANSH
|
22CQEPP5814P2ZF_113304
|
Central Bank Of India
|
CBIN0284363
|
|
22CQEPP5814P2ZF
|
Material
|
|
401
|
22CQGPP4561B1Z5
|
M/S PANDEY TRADERS
|
22CQGPP4561B1Z5_119165
|
State Bank of India
|
SBIN0002862
|
|
22CQGPP4561B1Z5
|
Material
|
|
402
|
22CRKPK3790G1ZP
|
VIJAY ENTERPRISES BAHIGAON
|
22CRKPK3790G1ZP_111692
|
CHHATISGARH GRAMIN BANK
|
CRGB0001102
|
|
22CRKPK3790G1ZP
|
Material
|
|
403
|
22CSZPM7982G1ZW
|
VALI ENTERPRISES
|
22CSZPM7982G1ZW_108645
|
CHHATISGARH GRAMIN BANK
|
CRGB0001106
|
|
22CSZPM7982G1ZW
|
Material
|
|
404
|
22CTPPB2236K1ZT
|
OM SAI WELDING WORKSHOP
|
22CTPPB2236K1ZT_112929
|
Canara Bank
|
CNRB0017772
|
|
22CTPPB2236K1ZT
|
Material
|
|
405
|
22CUHPS5156G4ZF
|
SAHU TRADERS HIRAPUR
|
22CUHPS5156G4ZF_108871
|
Bank of Baroda
|
BARB0KONDAG
|
|
22CUHPS5156G4ZF
|
Material
|
|
406
|
22CUKPG8624E1ZS
|
GAWDE BUILDING MATERIAL SUPPLIER
|
22CUKPG8624E1ZS_112050
|
Canara Bank
|
CNRB0017772
|
|
22CUKPG8624E1ZS
|
Material
|
|
407
|
22CVKPM9325F1ZI
|
MANDAVI TRADERS
|
22CVKPM9325F1ZI_120215
|
Axis bank
|
UTIB0004585
|
|
22CVKPM9325F1ZI
|
Material
|
|
408
|
22CVRPM1533N1Z8
|
MARKAM BUILDING MATERIAL SUPPLIER BADERAJPUR
|
22582306808_98865
|
State Bank of India
|
SBIN0018649
|
|
22CVRPM1533N1Z8
|
Material
|
|
409
|
22CVSPM8635A1ZH
|
MARKAM BUILDING MATERIAL SUPPLIER
|
22CVSPM8635A1ZH_123430
|
Axis bank
|
UTIB0004585
|
|
22CVSPM8635A1ZH
|
Material
|
|
410
|
22CWYPM1175N1ZT
|
KISHAN MANDAVI TRADERS
|
22CWYPM1175N1ZT_121210
|
Axis bank
|
UTIB0003342
|
|
22CWYPM1175N1ZT
|
Material
|
|
411
|
22CXZPM7539N2ZD
|
AJAY HARDWARE
|
22CXZPM7539N2ZD_109527
|
I.D.B.I.BANK
|
IBKL0001213
|
|
22CXZPM7539N2ZD
|
Material
|
|
412
|
22CYCPP4552Q1ZZ
|
M/S CHANDRIKA HARDWARE & ELECTRICALS KONDAGAON
|
22CYCPP4552Q1ZZ_116318
|
Axis bank
|
UTIB0003342
|
|
22CYCPP4552Q1ZZ
|
Material
|
|
413
|
22CZLPP1258F2ZD
|
PANDVAR CONSTRUCTION LAKHAPURI
|
22232306855_105571
|
Bank of India
|
BKID0009040
|
|
22CZLPP1258F2ZD
|
Material
|
|
414
|
22DBBPM5277A1Z2
|
APPS CONSTRUCTION & HARDWARE
|
22DBBPM5277A1Z2_121399
|
Central Bank Of India
|
CBIN0284363
|
|
22DBBPM5277A1Z2
|
Material
|
|
415
|
22DBNPM5888P1ZM
|
MANDAVI CONSTRUCTION
|
22DBNPM5888P1ZM_123699
|
Indian Overseas Bank
|
IOBA0003277
|
|
22DBNPM5888P1ZM
|
Material
|
|
416
|
22DCVPM7900K2Z4
|
KHANDA DOKRA TRADES AND WELDING WORKSHOP IRAGAON
|
22dcvpm7900K2Z4_107007
|
Syndicate Bank
|
SYNB0007772
|
|
22DCVPM7900K2Z4
|
Material
|
|
417
|
22DDZPM0718L1Z3
|
SATISH KRISHI FARM
|
22DDZPM0718L1Z3_115206
|
State Bank of India
|
SBIN0003756
|
|
22DDZPM0718L1Z3
|
Material
|
|
418
|
22DEOPS1179M2ZU
|
BALAJI INDUSTRIES
|
22DEOPS1179M2ZU_119244
|
Bank of Baroda
|
BARB0SAKTIX
|
|
22DEOPS1179M2ZU
|
Material
|
|
419
|
22DFUPB5371D1ZL
|
YASHVI COMPUTERS & STATIONARY MART
|
22DFUPB5371D1ZL_113206
|
Axis bank
|
UTIB0003342
|
|
22DFUPB5371D1ZL
|
Material
|
|
420
|
22DGCPM1440R1ZB
|
NANDLAL MARKAM KRISHI FARM
|
22DGCPM1440R1ZB_118620
|
CHHATISGARH GRAMIN BANK
|
CRGB0001129
|
|
22DGCPM1440R1ZB
|
Material
|
|
421
|
22DGHPM9499B1Z4
|
MUSKAN TRADERS
|
22DGHPM9499B1Z4_115051
|
State Bank of India
|
SBIN0002862
|
|
22DGHPM9499B1Z4
|
Material
|
|
422
|
22DJCPM5903G1ZJ
|
M/S SURENDRA WELDING WORKS SHOP CHIPAWAND
|
22DJCPM5903G1ZJ_122015
|
Bank of India
|
BKID0009041
|
|
22DJCPM5903G1ZJ
|
Material
|
|
423
|
22DJDPP6076C1ZD
|
JAI JAGANNATH HARDWARE
|
22DJDPP6076C1ZD_114479
|
UCO Bank
|
UCBA0003017
|
|
22DJDPP6076C1ZD
|
Material
|
|
424
|
22DJMPM1541L2Z3
|
MARKAM BUILDING MATERIAL SUPPLIERS BADAGAON
|
88152300281_104935
|
CHHATISGARH GRAMIN BANK
|
CRGB0001128
|
|
22DJMPM1541L2Z3
|
Material
|
|
425
|
22DJSPS1644N1ZK
|
DEVENDRA ENTERPRIZES
|
22DJSPS1644N1ZK_109641
|
CHHATISGARH GRAMIN BANK
|
CRGB0001140
|
|
22DJSPS1644N1ZK
|
Material
|
|
426
|
22DLRPM7442B1Z4
|
MARKAM CONSTRUCTION
|
22DLRPM7442B1Z4_119022
|
State Bank of India
|
SBIN0016191
|
|
22DLRPM7442B1Z4
|
Material
|
|
427
|
22DLVPK5129K1ZN
|
SUKMU KORRAM
|
22DLVPK5129K1ZN_118385
|
Bank of Baroda
|
BARB0KONDAG
|
|
22DLVPK5129K1ZN
|
Material
|
|
428
|
22DMIPM9413G1Z2
|
BHUMI TRADERS
|
22DMIPM9413G1Z2_118629
|
Punjab National Bank
|
PUNB0724100
|
|
22DMIPM9413G1Z2
|
Material
|
|
429
|
22DNJPM0008K1Z9
|
MARKAM KRISHI FARM
|
22DNJPM0008K1Z9_123215
|
State Bank of India
|
SBIN0016191
|
|
22DNJPM0008K1Z9
|
Material
|
|
430
|
22DNLPP8929L1Z8
|
POYAM TRADERS
|
22DNLPP8929L1Z8_115662
|
Bank of Baroda
|
BARB0KONDAG
|
|
22DNLPP8929L1Z8
|
Material
|
|
431
|
22DNTPR8825P1ZV
|
SHRI SAI TRADERS
|
22DNTPR8825P1Zv_116432
|
Union Bank of India
|
UBIN0569682
|
|
22DNTPR8825P1ZV
|
Material
|
|
432
|
22DNUPD7908A1Z5
|
MESARS MALTI TRADERS VILL. UMARGAON A
|
22DNUPD7908A1Z5_111691
|
Indian Overseas Bank
|
IOBA0003277
|
|
22DNUPD7908A1Z5
|
Material
|
|
433
|
22DOWPK2626K2ZJ
|
AFRAJ KHAN
|
22DOWPK2626K2ZJ_115854
|
State Bank of India
|
SBIN0002862
|
|
22DOWPK2626K2ZJ
|
Material
|
|
434
|
22DQWPP2431K1ZG
|
PATEL TRADERS
|
22DQWPP2431K1ZG_112051
|
HDFC Bank
|
HDFC0004353
|
|
22DQWPP2431K1ZG
|
Material
|
|
435
|
22DRRPB5900D1Z8
|
MARKAM TRADERS SINGHANPUR
|
22DRRPB5900D1Z8_109231
|
Union Bank of India
|
UBIN0824941
|
|
22DRRPB5900D1Z8
|
Material
|
|
436
|
22DSKPP8710B1ZX
|
PATEL WELDING WORK PROP RAJU RAM PATEL
|
22DSKPP8710B1ZX_117569
|
I.D.B.I.BANK
|
IBKL0001213
|
|
22DSKPP8710B1ZX
|
Material
|
|
437
|
22DVVPS6556J1ZO
|
M/S RAVINDRA TRADERS
|
22DVVPS6556J1ZO_120732
|
State Bank of India
|
SBIN0002862
|
|
22DVVPS6556J1ZO
|
Admin
|
|
438
|
22DVYPD8002H1ZK
|
PILU SUPPLIERS KUMHARI
|
22DVYPD8002H1ZK_118130
|
Bank of Baroda
|
BARB0KONDAG
|
|
22DVYPD8002H1ZK
|
Material
|
|
439
|
22DWPPB3204M1ZO
|
M/S BHANDARI SUPPLIERS BADEKANERA KONDAGAON
|
22DWPPB3204M1ZO_117374
|
Central Bank Of India
|
CBIN0284363
|
|
22DWPPB3204M1ZO
|
Material
|
|
440
|
22DXWPS5856J1ZI
|
SHORI BUILDING MATERIAL SUPPLIER VISHRAMPURI
|
22142307244_105570
|
State Bank of India
|
SBIN0018649
|
|
22DXWPS5856J1ZI
|
Material
|
|
441
|
22DYOPK6195K1ZS
|
M/S A.A. CONSTRUCTION
|
22DYOPK6195K1ZS_114420
|
State Bank of India
|
SBIN0012146
|
|
22DYOPK6195K1ZS
|
Material
|
|
442
|
22DZMPS3212N1Z2
|
SANTOSH KRISHI SEWA KENDRA
|
22DZMPS3212N1Z2_114477
|
State Bank of India
|
SBIN0018649
|
|
22DZMPS3212N1Z2
|
Material
|
|
443
|
22DZPPS1639G1Z3
|
M/S GOUTAM HARDWARE
|
22DZPPS1639G1Z3_114880
|
CHHATISGARH GRAMIN BANK
|
CRGB0001116
|
|
22DZPPS1639G1Z3
|
Material
|
|
444
|
22EBCPM1784C1Z0
|
MARKAM TRADERS CHHINDALI
|
22EBCPM1784C1Z0_108142
|
CHHATISGARH GRAMIN BANK
|
CRGB0001131
|
|
22EBCPM1784C1Z0
|
Material
|
|
445
|
22EBCPM1785D1ZX
|
MARKAM TRADERS AND HARDWARE
|
22EBCPM1785D1ZX_118627
|
CHHATISGARH GRAMIN BANK
|
CRGB0001131
|
|
22EBCPM1785D1ZX
|
Material
|
|
446
|
22EERPK6476M1ZP
|
MANGAL RAM KASHYAP
|
22EERPK6476M1ZP_121572
|
State Bank of India
|
SBIN0016191
|
|
22EERPK6476M1ZP
|
Material
|
|
447
|
22EFLPR2720Q1ZZ
|
ASHISH ENTERPRISES
|
22EFLPR2720Q1ZZ_123258
|
Canara Bank
|
CNRB0017772
|
|
22EFLPR2720Q1ZZ
|
Material
|
|
448
|
22EGNPB6504H1ZO
|
ARYAN COMPUTER
|
22EGNPB6504H1ZO_113541
|
Union Bank of India
|
UBIN0824941
|
|
22EGNPB6504H1ZO
|
Material
|
|
449
|
22EHVPP4108J1ZZ
|
PANDAY TRADERS
|
22EHVPP4108J1ZZ_111748
|
Axis bank
|
UTIB0004585
|
|
22EHVPP4108J1ZZ
|
Material
|
|
450
|
22EHXPS2347G1ZW
|
PRAKASH KRISHI KENDRA
|
22932306470_103996
|
Union Bank of India
|
UBIN0569682
|
|
22EHXPS2347G1ZW
|
Material
|
|
451
|
22EIIPM5073B1ZJ
|
M/S AYUSH BUILDING MATERIALS SUPPLERS
|
22EIIPM5073B1ZJ_121501
|
Axis bank
|
UTIB0004585
|
|
22EIIPM5073B1ZJ
|
Material
|
|
452
|
22EIUPS6687D2ZI
|
KUMAR SETHIYA, PHARASGAON
|
22882306546_92868
|
State Bank of India
|
SBIN0003756
|
|
22EIUPS6687D2ZI
|
Material
|
|
453
|
22EJFPP6358Q1ZG
|
PANDEY HARDWARE & BUILDINGS
|
22EJFPP6358Q1ZG_118272
|
CHHATISGARH GRAMIN BANK
|
CRGB0001129
|
|
22EJFPP6358Q1ZG
|
Material
|
|
454
|
22EJOPB4629D1ZI
|
M/S GENRAL HARDWARE
|
22EJOPB4629D1ZI_122054
|
Punjab National Bank
|
PUNB0724100
|
|
22EJOPB4629D1ZI
|
Material
|
|
455
|
22ELSPK8213G1ZZ
|
GYAN DAS KORRAM KRISHI FARM
|
22ELSPK8213G1ZZ_111865
|
State Bank of India
|
SBIN0018649
|
|
22ELSPK8213G1ZZ
|
Material
|
|
456
|
22ELVPM0969J1ZG
|
MARKAM TRADERS
|
22ELVPM0969J1ZG_114478
|
Axis bank
|
UTIB0004585
|
|
22ELVPM0969J1ZG
|
Material
|
|
457
|
22EMSPS6508B1ZX
|
SHORI TRADERS
|
22EMSPS6508B1ZX_114108
|
State Bank of India
|
SBIN0002862
|
|
22EMSPS6508B1ZX
|
Material
|
|
458
|
22ENUPM1858K1ZD
|
MARKAM KRISHI KENDRA & HARDWARE
|
22ENUPM1858K1ZD_122142
|
I.D.B.I.BANK
|
IBKL0001213
|
|
22ENUPM1858K1ZD
|
Material
|
|
459
|
22ENUPM2026M1ZN
|
MARKAM TRADERS BADERAJPUR
|
22ENUPM2026M1ZN_114105
|
CHHATISGARH GRAMIN BANK
|
CRGB0001131
|
|
22ENUPM2026M1ZN
|
Material
|
|
460
|
22EOEPM1675H1ZZ
|
BUDHSAN MARKAM KRISHI SEWA KENDRA
|
22EOEPM1675H1ZZ_120736
|
State Bank of India
|
SBIN0002862
|
|
22EOEPM1675H1ZZ
|
Material
|
|
461
|
22EPCPM2839L1ZQ
|
RISHAB TRADERS
|
22EPCPM2839L1ZQ_119770
|
CHHATISGARH GRAMIN BANK
|
CRGB0001102
|
|
22EPCPM2839L1ZQ
|
Material
|
|
462
|
22EQUPD7770N1Z3
|
PRIYA TRADERS
|
22EQUPD7770N1Z3_121857
|
Bank of Baroda
|
BARB0KONDAG
|
|
22EQUPD7770N1Z3
|
Material
|
|
463
|
22ESPPP6319N1Z1
|
M/S POTAI ENTERPRISES
|
22ESPPP6319N1Z1_115377
|
CHHATISGARH GRAMIN BANK
|
CRGB0001106
|
|
22ESPPP6319N1Z1
|
Material
|
|
464
|
22EUOPR6066P1ZO
|
NETAM TRADERS TUTARI
|
22EUOPR6066P1ZO_118530
|
Union Bank of India
|
UBIN0824941
|
|
22EUOPR6066P1ZO
|
Material
|
|
465
|
22EUYPS6825M2ZJ
|
MUKESH ENGNEERING
|
22EUYPS6825M2ZJ_122582
|
CHHATISGARH GRAMIN BANK
|
CRGB0001129
|
|
22EUYPS6825M2ZJ
|
Material
|
|
466
|
22EUYPS8113L1ZT
|
MS DEV TRADERS
|
22132306813_99797
|
State Bank of India
|
SBIN0018649
|
|
22EUYPS8113L1ZT
|
Material
|
|
467
|
22EZUPB4470E1ZF
|
PURUSHOTTUM HARDWARE AND ELECTRONICS
|
22EZUPB4470E1ZF_123772
|
Punjab National Bank
|
PUNB0724100
|
|
22EZUPB4470E1ZF
|
Material
|
|
468
|
22FBJPS5017Q1Z3
|
AMITA GENERAL SUPPLIERS
|
22FBJPS5017Q1Z3_120515
|
Bank of Baroda
|
BARB0KONDAG
|
|
22FBJPS5017Q1Z3
|
Admin
|
|
469
|
22FDGPM5729E1ZM
|
MARKAM TRADERS
|
22FDGPM5729E1ZM_119023
|
CHHATISGARH GRAMIN BANK
|
CRGB0001128
|
|
22FDGPM5729E1ZM
|
Material
|
|
470
|
22FDIPP3739K1Z6
|
RANI LAKSHMI BAI SWA SAHAYTA SAMUH
|
22FDIPP3739K1Z6_122141
|
State Bank of India
|
SBIN0003756
|
|
22FDIPP3739K1Z6
|
Material
|
|
471
|
22FEEPM8471N1ZY
|
AGEN MARKAM SUPPLIER
|
22FEEPM8471N1ZY_119768
|
State Bank of India
|
SBIN0002862
|
|
22FEEPM8471N1ZY
|
Material
|
|
472
|
22FERPM0901J1ZI
|
BHUVAN LAL MARKANDE
|
22FERPM0901J1ZI_119166
|
Central Bank Of India
|
CBIN0284363
|
|
22FERPM0901J1ZI
|
Material
|
|
473
|
22FEWPM2025C1ZP
|
M/S CHHATTISGARH STATIONERY AND SPORTS
|
22FEWPM2025C1ZP_120733
|
State Bank of India
|
SBIN0002862
|
|
22FEWPM2025C1ZP
|
Admin
|
|
474
|
22FFTPP6663F1ZX
|
PATEL WELDING
|
22FFTPP6663F1ZX_121858
|
Punjab National Bank
|
PUNB0724100
|
|
22FFTPP6663F1ZX
|
Material
|
|
475
|
22FHVPK3569P1ZC
|
RAMBHAROS GENERAL & HARDWARE STORES
|
22FHVPK3569P1ZC_121904
|
State Bank of India
|
SBIN0003756
|
|
22FHVPK3569P1ZC
|
Material
|
|
476
|
22FKZPM8153C1ZS
|
JAI BUDHADEV HARDWARE
|
22FKZPM8153C1ZS_112927
|
CHHATISGARH GRAMIN BANK
|
CRGB0001102
|
|
22FKZPM8153C1ZS
|
Material
|
|
477
|
22FLCPK3742P1ZV
|
ABHISHEK KASHYAP
|
22FLCPK3742P1ZV_117698
|
Canara Bank
|
CNRB0005259
|
|
22FLCPK3742P1ZV
|
Material
|
|
478
|
22FNHPS2988L1Z8
|
POTAI TRADERS
|
22FNHPS2988L1Z8_116669
|
Bank of India
|
BKID0009043
|
|
22FNHPS2988L1Z8
|
Material
|
|
479
|
22FPSPS4990P1ZN
|
MESARS DUMESH KUMAR SAHU
|
22FPSPS4990P1ZN_112287
|
State Bank of India
|
SBIN0030365
|
|
22FPSPS4990P1ZN
|
Material
|
|
480
|
22FPXPS4046M1Z1
|
RAMESH KUMAR SINHA
|
22FPXPS4046M1Z1_114719
|
State Bank of India
|
SBIN0001265
|
|
22FPXPS4046M1Z1
|
Material
|
|
481
|
22FSYPM9304Q1ZP
|
MARKAM TRADERS CHINDLI
|
22FSYPM9304Q1ZP_113670
|
CHHATISGARH GRAMIN BANK
|
CRGB0001131
|
|
22FSYPM9304Q1ZP
|
Material
|
|
482
|
22FTZPS3111R1ZT
|
CHANDRASHEKHAR TRADERS
|
22FTZPS3111R1ZT_112053
|
Axis bank
|
UTIB0003342
|
|
22FTZPS3111R1ZT
|
Material
|
|
483
|
22FXUPS5544H1ZU
|
TAMANNA ENTERPRISES
|
22FXUPS5544H1ZU_114876
|
Bank of Baroda
|
BARB0KONDAG
|
|
22FXUPS5544H1ZU
|
Material
|
|
484
|
22FXWPM1177G1Z3
|
KUNWAR ENTERPRISES
|
22FXWPM1177G1Z3_123896
|
I.D.B.I.BANK
|
IBKL0001213
|
|
22FXWPM1177G1Z3
|
Material
|
|
485
|
22FYEPM3507D1ZV
|
NAKUL RAM MARKAM SUPPLIER
|
22FYEPM3507D1ZV_121012
|
State Bank of India
|
SBIN0018649
|
|
22FYEPM3507D1ZV
|
Material
|
|
486
|
22FYYPS8315D1ZX
|
PATHAK TRADERS H/W & BUILDING MATERIAL BAHIGAON
|
88942300186_98758
|
CHHATISGARH GRAMIN BANK
|
CRGB0001102
|
|
22FYYPS8315D1ZX
|
Material
|
|
487
|
22GAFPM0309M1ZT
|
MARKAM SUPPLIERS
|
22GAFPM0309M1ZT_123804
|
Axis bank
|
UTIB0003342
|
|
22GAFPM0309M1ZT
|
Material
|
|
488
|
22GAOPM1083F1ZQ
|
AJAY TRADERS
|
22GAOPM1083F1ZQ_116151
|
CHHATISGARH GRAMIN BANK
|
CRGB0001131
|
|
22GAOPM1083F1ZQ
|
Material
|
|
489
|
22GBLPS5786P1ZI
|
NETAM KRISHI KENDRA
|
22GBLPS5786P1ZI_121500
|
State Bank of India
|
SBIN0018649
|
|
22GBLPS5786P1ZI
|
Material
|
|
490
|
22GBXPS2639B1ZD
|
WAHEGURU HARDWARE KONDAGON
|
22GBXPS2639B1ZD_107018
|
HDFC Bank
|
HDFC0004353
|
|
22GBXPS2639B1ZD
|
Material
|
|
491
|
22GJVPS3945C1ZT
|
M/S KHYATI ENTERPRISES & BORWELL
|
22GJVPS3945C1ZT_122016
|
CHHATISGARH GRAMIN BANK
|
CRGB0001122
|
|
22GJVPS3945C1ZT
|
Material
|
|
492
|
22GLDPS0535J1Z4
|
LAKHU RAM SHORI KRISHI FIRM
|
22GLDPS0535J1Z4_122592
|
Axis bank
|
UTIB0003342
|
|
22GLDPS0535J1Z4
|
Material
|
|
493
|
22GLHPK2048J1Z4
|
MANDAVI BUILDING MATERIAL SUPPLIER MOHLAI
|
22GLHPK2048J1Z4_124004
|
State Bank of India
|
SBIN0003756
|
|
22GLHPK2048J1Z4
|
Material
|
|
494
|
22GLNPS6507J1ZM
|
DINESH KUMAR SORI
|
22GLNPS6507J1ZM_121764
|
State Bank of India
|
SBIN0016191
|
|
22GLNPS6507J1ZM
|
Material
|
|
495
|
22GNBPS3061R1ZJ
|
M/S SATISH COMPUTERS PHOTO COPY AND STATIONERY
|
22GNBPS3061R1ZJ_120552
|
CHHATISGARH GRAMIN BANK
|
CRGB0001116
|
|
22GNBPS3061R1ZJ
|
Admin
|
|
496
|
22GOWPS1763E1ZI
|
TULSI RAM SAHU
|
22GOWPS1763E1ZI_118622
|
Bank of Baroda
|
BARB0KONDAG
|
|
22GOWPS1763E1ZI
|
Material
|
|
497
|
22HFBPS2073J1ZD
|
SHORI KRISHI FARM BADBATTAR
|
22HFBPS2073J1ZD_108450
|
State Bank of India
|
SBIN0018649
|
|
22HFBPS2073J1ZD
|
Material
|
|
498
|
22HIKPS9052R1Z8
|
DHAIRYA ENTERPRISES
|
22HIKPS9052R1Z8_123640
|
Bank of India
|
BKID0009043
|
|
22HIKPS9052R1Z8
|
Material
|
|
499
|
22HJNPM0819L1ZW
|
MARKAM HARDWARE THEMGAON
|
22HJNPM0819L1ZW_122591
|
State Bank of India
|
SBIN0016191
|
|
22HJNPM0819L1ZW
|
Material
|
|
500
|
22HLDPS1351F1ZC
|
GAYTRI TRADERS
|
22HLDPS1351F1ZC_121495
|
State Bank of India
|
SBIN0016191
|
|
22HLDPS1351F1ZC
|
Material
|
|
501
|
22HOTPS2049K1ZA
|
M/S NAMO AGRO PHARASGAON
|
22HOTPS2049K1ZA_121893
|
HDFC Bank
|
HDFC0004353
|
|
22HOTPS2049K1ZA
|
Material
|
|
502
|
22HSIPM6162E1ZQ
|
PRAMILA MARKAM
|
22HSIPM6162E1ZQ_121781
|
Axis bank
|
UTIB0004585
|
|
22HSIPM6162E1ZQ
|
Material
|
|
503
|
22HUIPS4619L1Z3
|
BHAVESH TRADERS AND CONSTRUCTION
|
22502307240_106632
|
ICICI BANK
|
ICIC0003281
|
|
22HUIPS4619L1Z3
|
Material
|
|
504
|
22IUNPK3263E1ZM
|
KULDEEP WELDING WORKSHOP
|
22IUNPK3263E1ZM_122017
|
Canara Bank
|
CNRB0017772
|
|
22IUNPK3263E1ZM
|
Material
|
|
505
|
22JBPC00796F2DV
|
CEO JANPAD PANCHAYAT BADERAJPUR
|
22JBPC00796F2DV_120844
|
CHHATISGARH GRAMIN BANK
|
CRGB0001128
|
|
22JBPC00796F2DV
|
Admin
|
|
506
|
22JBPC01688B2D2
|
CEO JANPAD PANCHAYAT PHARASGAON
|
22JBPC01688B2D2_119991
|
Axis bank
|
UTIB0003342
|
|
22JBPC01688B2D2
|
Admin
|
|
507
|
22JBPC01702B1DO
|
CEO JANPAD PANCHAYAT MAKDI
|
22JBPC01702B1DO_120586
|
CHHATISGARH GRAMIN BANK
|
CRGB0001116
|
|
22JBPC01702B1DO
|
Admin
|
|
508
|
22JBPC02136B2DH
|
CHEIF EXECUTIVE OFFICER JANPAD PANCHAYAT KESHKAL
|
22JBPC02136B2DH_120571
|
State Bank of India
|
SBIN0002862
|
|
22JBPC02136B2DH
|
Admin
|
|
509
|
22JBPJ01044B1D6
|
CEO JANPAD PANCHAYAT KONDAGAON
|
22JBPJ01044B1D6_120371
|
Axis bank
|
UTIB0003342
|
|
22JBPJ01044B1D6
|
Admin
|
|
510
|
22JBPZ00057B1D7
|
CEO ZILA PANCHAYAT KONDAGAON
|
22JBPZ00057B1D7_119968
|
State Bank of India
|
SBIN0001265
|
|
22JBPZ00057B1D7
|
Admin
|
|
511
|
22JDYPS2675R1Z4
|
GHANSHYAM SHARDUL
|
22JDYPS2675R1Z4_123636
|
Axis bank
|
UTIB0003342
|
|
22JDYPS2675R1Z4
|
Material
|
|
512
|
22JIIPS5185M1ZG
|
M/S SORI KRISHI FIRM
|
22JIIPS5185M1ZG_123367
|
State Bank of India
|
SBIN0001265
|
|
22JIIPS5185M1ZG
|
Material
|
|
513
|
22JJEPS0642Q1ZQ
|
HIMANSHI BUILDING MATERIAL SUPPLIER
|
22JJEPS0642Q1ZQ_118619
|
CHHATISGARH GRAMIN BANK
|
CRGB0001131
|
|
22JJEPS0642Q1ZQ
|
Material
|
|
514
|
22JMGPK1987P1ZA
|
KORRAM GENERAL & HARDWARE
|
22JMGPK1987P1ZA_123811
|
State Bank of India
|
SBIN0016191
|
|
22JMGPK1987P1ZA
|
Material
|
|
515
|
22JOBPS7567N1Z3
|
KANHA HARDWARE
|
22JOBPS7567N1Z3_120787
|
Axis bank
|
UTIB0004585
|
|
22JOBPS7567N1Z3
|
Material
|
|
516
|
22KKBPS0028F1ZH
|
SHORI TRADERS
|
22KKBPS0028F1ZH_123955
|
Axis bank
|
UTIB0004585
|
|
22KKBPS0028F1ZH
|
Material
|
|
517
|
22LBPPS0149K1Z4
|
SHORI HARDWARE BIRAPARA
|
22LBPPS0149K1Z4_121891
|
CHHATISGARH GRAMIN BANK
|
CRGB0001128
|
|
22LBPPS0149K1Z4
|
Material
|
|
518
|
22LGFPS1972M1ZR
|
K.D. ASSOCIATES
|
22LGFPS1972M1ZR_121105
|
Bank of Baroda
|
BARB0KONDAG
|
|
22LGFPS1972M1ZR
|
Material
|
|
519
|
22MGXPK9801L1ZI
|
MAA PENDRAWANDIN MATERIAL SUPPLIER Prop SUREKHA
|
22MGXPK9801L1ZI_121174
|
State Bank of India
|
SBIN0018649
|
|
22MGXPK9801L1ZI
|
Material
|
|
520
|
22MMVPS2646M1Z0
|
BANSHI RAM SALAM PADDE
|
22MMVPS2646M1Z0_118529
|
CHHATISGARH GRAMIN BANK
|
CRGB0001106
|
|
22MMVPS2646M1Z0
|
Material
|
|
521
|
22MUMPS9577G2ZL
|
SWASTIK PRINTERS
|
22MUMPS9577G2ZL_123410
|
Bank of India
|
BKID0009040
|
|
22MUMPS9577G2ZL
|
Admin
|
|
522
|
22NPUPS8462E1Z1
|
SHUBHAM TRADERS
|
22NPUPS8462E1Z1_121922
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22NPUPS8462E1Z1
|
Material
|
|
523
|
22NXKPS5539G1ZV
|
MEHEN KUMAR SALAM
|
22NXKPS5539G1ZV_117615
|
Bank of India
|
BKID0009043
|
|
22NXKPS5539G1ZV
|
Material
|
|
524
|
22OSPPS2675E1Z4
|
M/S UMESH KRISHI KENDRA KHADKA
|
22OSPPS2675E1Z4_122056
|
Canara Bank
|
CNRB0005259
|
|
22OSPPS2675E1Z4
|
Material
|