S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
55020100650451
|
SANJAY PANDEY
|
55020100650451_94296
|
Allahabad Bank
|
ALLA0212701
|
|
|
Material
|
2
|
AZNPJ8014B
|
JITENDRA JAISHWAL
|
AZNPJ8014B_107594
|
Allahabad Bank
|
ALLA0212701
|
|
|
Material
|
3
|
DKLPK7055M
|
VIKKI PANDEY
|
DKLPK7055M_114730
|
Allahabad Bank
|
ALLA0212701
|
|
|
Material
|
4
|
BQAPK9028H
|
Van Prabandhan Samiti Arda
|
BQAPK9028H_114782
|
Axis bank
|
UTIB0002572
|
|
|
Material
|
5
|
BHTPT3587L
|
Gram Jal Swachta Samiti Laad
|
BHTPT3587L_108013
|
Bank of Baroda
|
BARB0KATGHO
|
|
|
Material
|
6
|
CH08120020
|
TRADE AND TRADE COPRPORATION
|
CH08120020
|
Bank of Baroda
|
BARB0KORBAX
|
|
|
Admin
|
7
|
APJPN9609J
|
GRAM JAL SWACHATA SAMITI NAGOIBACHERA
|
APJPN9609J_109200
|
Bank of Baroda
|
BARB0KATGHO
|
|
|
Material
|
8
|
AGNPM6321P
|
SHIVA UDYOG & AGARWAL KRISHI FARM
|
AGNPM6321P_94392
|
Bank of Baroda
|
BARB0KORBAX
|
|
|
Material
|
9
|
DQPPP0716N
|
Gram Jal Swachta Samiti Jalkey
|
DQPPP0716N_106289
|
Bank of Baroda
|
BARB0KATGHO
|
|
|
Material
|
10
|
DRDPP3943J
|
Gram Jal Swachata Samiti Kutesharnagoi
|
DRDPP3943J_110018
|
Bank of Baroda
|
BARB0KATGHO
|
|
|
Material
|
11
|
EGOPM5506B
|
Gram Jal Swachata Samiti Amjhar A
|
EGOPM5506B_110032
|
Bank of Baroda
|
BARB0KATGHO
|
|
|
Material
|
12
|
FESPK7290M
|
GRAM JAL SWACHATA SAMITI AMLDHA
|
FESPK7290M_110002
|
Bank of Baroda
|
BARB0KATGHO
|
|
|
Material
|
13
|
FMTPK4693F
|
Gram Jal Swachta Samiti Bhawar
|
FMTPK4693F_106288
|
Bank of Baroda
|
BARB0KATGHO
|
|
|
Material
|
14
|
TSE0165837
|
RAM DULARE PATEL KRISHI FARM
|
TSE0165837_89466
|
Bank of India
|
BKID0009471
|
|
|
Material
|
15
|
TSE0416750
|
MAHADEV KRISHI FARM
|
TSE0416750_89072
|
Bank of India
|
BKID0009471
|
|
|
Material
|
16
|
DNAPB3135D
|
Kosgai Mahila Swa Sahayta Samuh
|
DNAPB3135D_114748
|
Bank of India
|
BKID0009471
|
|
|
Material
|
17
|
DHG0065680
|
KANSHIRAM KANWAR
|
DHG0065680_86437
|
Bank of India
|
BKID0009471
|
|
|
Material
|
18
|
DHG0228080
|
D K AART GRAM PANCHAYT CHUIYA
|
DHG0228080_95644
|
Bank of India
|
BKID0009471
|
|
|
Material
|
19
|
DHG0601294
|
J.S. TANVAR
|
DHG0601294_91996
|
Bank of India
|
BKID0009471
|
|
|
Material
|
20
|
DHG0601328
|
BHARAT TRANSPORT BENDARKONA
|
DHG0601328_93836
|
Bank of India
|
BKID0009471
|
|
|
Material
|
21
|
DHG0631739
|
CHINTA KUMAR PATELKRISHI FARM BUNDELI
|
DHG0631739_89457
|
Bank of India
|
BKID0009471
|
|
|
Material
|
22
|
CFZPD4342E
|
SANJAY KUMAR DEWANGAN DEVPAHRI
|
CFZPD4342E_117287
|
Bank of India
|
BKID0009471
|
|
|
Material
|
23
|
DHG0012354
|
VISHWA PRASAD KANWAR JILGA
|
DHG0012354_115951
|
Canara Bank
|
CNRB0002490
|
|
|
Material
|
24
|
TSE0462366
|
M.K.ART GRAM PANCHAYAT SATRENGA
|
TSE0462366_118114
|
Canara Bank
|
CNRB0002490
|
|
|
Material
|
25
|
TSE2573269
|
JAISHANKAR TRADERS
|
TSE2573269_115305
|
Canara Bank
|
CNRB0002490
|
|
|
Material
|
26
|
TSE1062363
|
SONU AARTS GRAM PANCHAYAT GURMA
|
TSE1062363_118098
|
Central Bank Of India
|
CBIN0281368
|
|
|
Material
|
27
|
DHG0956920
|
DEVENDRA AARTS
|
DHG0956920_115239
|
Central Bank Of India
|
CBIN0281368
|
|
|
Material
|
28
|
DVBPB0611R
|
JAI GURUDEV SWA SAHAYATA SAMUH BATARI
|
DVBPB0611R_116516
|
CHHATISGARH GRAMIN BANK
|
CRGB0000603
|
|
|
Material
|
29
|
CYNPD7738K
|
VAN PRABANDHAN SAMITI RANGOLE
|
CYNPD7738K_123901
|
CHHATISGARH GRAMIN BANK
|
CRGB0000611
|
|
|
Material
|
30
|
CEIPK9772H
|
VAN PRABANDHAN SAMITI NONBIRRA
|
CEIPK9772H_122291
|
CHHATISGARH GRAMIN BANK
|
CRGB0000607
|
|
|
Material
|
31
|
GSUPK3124F
|
VAN PRABANDHAN SAMITI KALMITIKRA
|
GSUPK3124F_118497
|
CHHATISGARH GRAMIN BANK
|
CRGB0000607
|
|
|
Material
|
32
|
CCHPK5003L
|
Vishram singh kanwar
|
CCHPK5003L_95443
|
HDFC Bank
|
HDFC0000918
|
Exempted and Approved
|
|
Material
|
33
|
AZLPJ5195K
|
VAN PRABANDHAN SAMITI ARETARA
|
AZLPJ5195K_115526
|
I.D.B.I.BANK
|
IBKL0000222
|
|
|
Material
|
34
|
CCAPM9221P
|
Gram Jal Swchata Samiti Atari
|
CCAPM9221P_109539
|
I.D.B.I.BANK
|
IBKL0001197
|
|
|
Material
|
35
|
CHTPA8007K
|
GRAM JAL SAWCHATA SAMITI CHNDIYA
|
CHTPA8007K_110001
|
I.D.B.I.BANK
|
IBKL0001197
|
|
|
Material
|
36
|
CLPPP3092P
|
Gram Jal Swachata Samiti Marai
|
CLPPP3092P_110019
|
I.D.B.I.BANK
|
IBKL0001197
|
|
|
Material
|
37
|
BJG1261288
|
Adarsh Aadi Kosh Krimipalan U.S.S.M. Kudhrikhar
|
BJG1261288_107202
|
I.D.B.I.BANK
|
IBKL0000222
|
|
|
Material
|
38
|
BAGPA6462F
|
Gram Panchayat Simga
|
BAGPA6462F_110034
|
I.D.B.I.BANK
|
IBKL0001197
|
|
|
Material
|
39
|
BKLPP3939D
|
RAJ GENERAL ORDER SUPPLIER
|
BKLPP3939D_94337
|
I.D.B.I.BANK
|
IBKL0000222
|
|
|
Material
|
40
|
22894605586
|
PUSHPA LAXME CSEB COLONY KORBA EAST
|
AQR0296897_82627
|
I.D.B.I.BANK
|
IBKL0000222
|
|
|
Material
|
41
|
AIHPY9855A
|
Gram Jal Swachata Samiti Banjari
|
AIHPY9855A_110008
|
I.D.B.I.BANK
|
IBKL0001197
|
|
|
Material
|
42
|
ALOPT7234Q7
|
Gram Jal Swachta Samiti Manikpur
|
ALOPT7234Q7_108720
|
I.D.B.I.BANK
|
IBKL0001197
|
|
|
Material
|
43
|
DEWPK4335H
|
Gram Jal Sawchata samiti Sarma
|
DEWPK4335H_110003
|
I.D.B.I.BANK
|
IBKL0001197
|
|
|
Material
|
44
|
CUNPK1217L
|
Gram Jal Swachta Samiti Pipariya
|
CUNPK1217L_108728
|
I.D.B.I.BANK
|
IBKL0001197
|
|
|
Material
|
45
|
CVOPM3335H
|
Gram Jal Swachta Samiti Lainga
|
CVOPM3335H_108421
|
I.D.B.I.BANK
|
IBKL0001197
|
|
|
Material
|
46
|
CH08119831
|
DEEP SERVICES
|
CH08119831
|
I.D.B.I.BANK
|
IBKL0000222
|
|
|
Admin
|
47
|
DHG0112698
|
SHARDA KRISHI FARM GRAM PANCHAYAT AMALDIHA
|
DHG0112698_118336
|
I.D.B.I.BANK
|
IBKL0000222
|
|
|
Material
|
48
|
DHCPB0928L
|
Gram Jal Swachata Samiti Parla
|
DHCPB0928L_109572
|
I.D.B.I.BANK
|
IBKL0001197
|
|
|
Material
|
49
|
DMLPK0413H
|
Gram Jal Swachta Samiti Jamkachar
|
DMLPK0413H_106615
|
I.D.B.I.BANK
|
IBKL0001197
|
|
|
Material
|
50
|
DXRPK2797B
|
Gram Jal Swachata Samiti Lamna
|
DXRPK2797B_111196
|
I.D.B.I.BANK
|
IBKL0001197
|
|
|
Material
|
51
|
EJEPR6700R
|
RESHAM UDYOG SAHKARI SAMITI MERAYADIET KARTALA
|
TSE0246322_85457
|
I.D.B.I.BANK
|
IBKL0000222
|
|
|
Material
|
52
|
EZKPS6269G
|
Gram Jal Swachta Samiti Madai
|
EZKPS6269G_106290
|
I.D.B.I.BANK
|
IBKL0001197
|
|
|
Material
|
53
|
GEUPK3719G
|
Gram Jal Swachta Samiti Baniya
|
GEUPK3719G_107398
|
I.D.B.I.BANK
|
IBKL0001197
|
|
|
Material
|
54
|
IPE0512210
|
Gram Jal Swachata Samiti Kumharidarri
|
IPE0512210_109425
|
I.D.B.I.BANK
|
IBKL0001197
|
|
|
Material
|
55
|
HLWPK6087H
|
ARBAJ ART GRAM PANCHAYAT BARPALI
|
HLWPK6087H_118113
|
I.D.B.I.BANK
|
IBKL0000222
|
|
|
Material
|
56
|
LTG1237510
|
Resham Udayog Sahkari Samiti Maryadit Tiwarta
|
LTG1237510_107201
|
I.D.B.I.BANK
|
IBKL0000222
|
|
|
Material
|
57
|
RGP1180157
|
kosa krimi palan resham udyog sahkari dhelwadih
|
RGP1180157_93095
|
I.D.B.I.BANK
|
IBKL0000222
|
|
|
Material
|
58
|
RGP2026573
|
AADIWASI MAHILA RESHAM KOSA KRIMI MARYADIT KORBI
|
RGP2026573_93064
|
I.D.B.I.BANK
|
IBKL0000222
|
|
|
Material
|
59
|
TSE2629913
|
RISHI KUMAR BIJNER CONSTRUCTION KARUMAUHA
|
TSE2629913_116219
|
I.D.B.I.BANK
|
IBKL0000222
|
|
|
Material
|
60
|
TSE0802977
|
Aadiwasi kosa udhog primary sahkari samiti tuman
|
TSE0802977_91706
|
I.D.B.I.BANK
|
IBKL0000222
|
|
|
Material
|
61
|
TSE0802979
|
Kosa krimi palan sahkari pali
|
TSE0802979_91740
|
I.D.B.I.BANK
|
IBKL0000222
|
|
|
Material
|
62
|
TSE0386052
|
MONU AARTS
|
TSE0386052_115270
|
ICICI BANK
|
ICIC0000353
|
|
|
Material
|
63
|
HIRPD8122C
|
BOLBAM FUELS KSK
|
HIRPD8122C_119964
|
ICICI BANK
|
ICIC0003289
|
|
|
Admin
|
64
|
DXCPB4970E
|
MONU GRAPHICS
|
DXCPB4970E_119844
|
Indian Bank
|
IDIB000K794
|
|
|
Admin
|
65
|
EWIPK8699M
|
KRITIKA KAWAT MAHILA SHG KORBA
|
EWIPK8699M_121632
|
Indian Bank
|
IDIB000T582
|
|
|
Admin
|
66
|
CMSPS7600A
|
G TOUR AND TRAVELS
|
CMSPS7600A_119843
|
Indian Bank
|
IDIB000K794
|
|
|
Admin
|
67
|
22AXRPA9741Q1ZU
|
PUJA TRADERS AND HARDWARE
|
AQR2023745_91998
|
Indian Overseas Bank
|
IOBA0002215
|
|
|
Material
|
68
|
DHG0629717
|
TARACHAND SAHU KRISHI FARM BUNDELI
|
DHG0629717_89454
|
Indian Overseas Bank
|
IOBA0002215
|
|
|
Material
|
69
|
TSE0166124
|
SHREE SHANKARLAL SAHU KRISHI FARM BUNDELI
|
TSE0166124_89455
|
Indian Overseas Bank
|
IOBA0002215
|
|
|
Material
|
70
|
TSE0151613
|
SHYAM SUPPLIYAR
|
TSE0151613_92165
|
Oriental Bank of Comm.
|
ORBC0100710
|
|
|
Material
|
71
|
TSE0125781
|
SAHAS RAM RATHIYA
|
TSE0125781_88837
|
Oriental Bank of Comm.
|
ORBC0100710
|
|
|
Material
|
72
|
TSE0589044
|
B.S.K. KRISHI FARM SONPURI
|
TSE0589044_116636
|
Oriental Bank of Comm.
|
ORBC0100710
|
|
|
Material
|
73
|
TSE0740134
|
RAJESH SAHU
|
TSE0740134_89429
|
Oriental Bank of Comm.
|
ORBC0100710
|
|
|
Material
|
74
|
TSE0021691
|
S.S.KRISHI FARM
|
TSE0021691_115635
|
Oriental Bank of Comm.
|
ORBC0100710
|
|
|
Material
|
75
|
MSX0959205
|
PAWAN TRANSPORT
|
MSX0959205_91990
|
Oriental Bank of Comm.
|
ORBC0100710
|
|
|
Material
|
76
|
MP/014/107/303003
|
JOTRAM RATHIYA KRISHI FARM
|
MP/014/107/303003_89391
|
Oriental Bank of Comm.
|
ORBC0100710
|
|
|
Material
|
77
|
DHG0182550
|
P. R. NISHAD
|
DHG0182550_89020
|
Oriental Bank of Comm.
|
ORBC0100710
|
|
|
Material
|
78
|
DGH0900712
|
jaysingh kawar krishi Farm samepali
|
DGH0900712_86692
|
Oriental Bank of Comm.
|
ORBC0100710
|
|
|
Material
|
79
|
DHG1268069
|
DHAJARAM RATHIYA KRISHI FARM
|
DHG1268069_89156
|
Oriental Bank of Comm.
|
ORBC0100710
|
|
|
Material
|
80
|
GTOPS7830D
|
RAMSINGH KANWAR KRISHI FARM RUMGARA BALCO
|
GTOPS7830D_117094
|
Punjab & Sind Bank
|
PSIB0000642
|
|
|
Material
|
81
|
HKQPK7592J
|
SHANTI TRADERS
|
HKQPK7592J_118672
|
Punjab National Bank
|
PUNB0231900
|
|
|
Material
|
82
|
GQHPD6076G
|
MAHIMA SWAYAM SAHAYTA SAMUH GURMA
|
GQHPD6076G_121539
|
Punjab National Bank
|
PUNB0146820
|
|
|
Material
|
83
|
MIXPK9918A
|
GANPAT AARTS
|
DHG1014059_115240
|
Punjab National Bank
|
PUNB0231900
|
|
|
Material
|
84
|
MSX0547174
|
Vindhyaraj Krishi Farmes
|
MSX0547174_91870
|
Punjab National Bank
|
PUNB0610800
|
|
|
Material
|
85
|
MSX0731398
|
Jaiswal Krishi Farm
|
MSX0731398_90599
|
Punjab National Bank
|
PUNB0610800
|
|
|
Material
|
86
|
TSE0617779
|
GRAM PANCHAYAT GODHI
|
TSE0617779_104550
|
Punjab National Bank
|
PUNB0231900
|
|
|
Material
|
87
|
RBR1211986
|
M/s. Ram Narayan Kashyap Road Material Suplier
|
RBR1211986_91188
|
Punjab National Bank
|
PUNB0610800
|
|
|
Material
|
88
|
TSE0248732
|
VIRENDRA AGARWAL OM HARDWARE ELE.ANDJANRAL.SUPP
|
TSE0248732_89274
|
Punjab National Bank
|
PUNB0301100
|
|
|
Material
|
89
|
DSYPK6636K
|
CHHAT RAM BARETH
|
DSYPK6636K_114881
|
Punjab National Bank
|
PUNB0071010
|
|
|
Material
|
90
|
DUFPB8506J
|
JAGDAMBA SWA SAHAYTA SAMUH PASARKHET
|
DUFPB8506J_121547
|
Punjab National Bank
|
PUNB0610900
|
|
|
Material
|
91
|
EIQPM2951A
|
PYARE LAL MAHILANGE KERWA
|
EIQPM2951A_116575
|
Punjab National Bank
|
PUNB0301100
|
|
|
Material
|
92
|
DWEPK2936J
|
Vanprabandhan Samiti Dumardih
|
DWEPK2936J_114967
|
Punjab National Bank
|
PUNB0301100
|
|
|
Material
|
93
|
DQBPK6333L
|
PRADIP KUMAR GUPTA
|
DQBPK6333L_114602
|
Punjab National Bank
|
PUNB0617200
|
|
|
Material
|
94
|
DHG0129163
|
NOORE NAJAR JANRAL STORE SHYANG
|
DHG0129163_118388
|
Punjab National Bank
|
PUNB0146820
|
|
|
Material
|
95
|
ABAPA0919M
|
OM HARDWARE ELECTICALS AND GEN SUPP
|
SSS0000000_82912
|
Punjab National Bank
|
PUNB0301100
|
|
|
Material
|
96
|
AQR0095026
|
Alam Welding & Fabrication Works
|
AQR0095026_94390
|
Punjab National Bank
|
PUNB0610900
|
|
|
Material
|
97
|
AOCPA4708D
|
MA. MAHAMAYA TRADERS AND HARDWARE
|
AOCPA4708D_104523
|
Punjab National Bank
|
PUNB0301100
|
|
|
Material
|
98
|
AUY0089326
|
JANIRAM KENWAT KRISHI FARM UCHBHITTI
|
AUY0089326_93693
|
Punjab National Bank
|
PUNB0317400
|
|
|
Material
|
99
|
CHWPK1366C
|
R.K KASHYAP TRANSPORT
|
CHWPK1366C_91189
|
Punjab National Bank
|
PUNB0610800
|
|
|
Material
|
100
|
CJEPR3837F
|
Gupta Singh Rathiya Krishi Form
|
CJEPR3837F_117017
|
Punjab National Bank
|
PUNB0301100
|
|
|
Material
|
101
|
CH08119061
|
SARASWATI SWA SAHAYATA SAMUH KORKOMA
|
CH08119061
|
Punjab National Bank
|
PUNB0301100
|
|
|
Material
|
102
|
BVRPM8143D
|
Vanprabandhan Samiti Godma
|
BVRPM8143D_114968
|
Punjab National Bank
|
PUNB0301100
|
|
|
Material
|
103
|
BVTPP6482N
|
PAWAN KUMAR ART GRAM PANCHAYAT GERANV
|
BVTPP6482N_118161
|
State Bank of India
|
SBIN0006047
|
|
|
Material
|
104
|
BWIPK4517R
|
SATYA PRAKASH KHUNTE
|
BWIPK4517R_119963
|
State Bank of India
|
SBIN0014253
|
|
|
Admin
|
105
|
BWSPD6256M
|
GYAN DAS DEEWAN
|
BWSPD6256M_114601
|
State Bank of India
|
SBIN0007450
|
|
|
Material
|
106
|
CBSPD4597C
|
Gram Jal Swachta Samiti Madanpur
|
CBSPD4597C_108288
|
State Bank of India
|
SBIN0009068
|
|
|
Material
|
107
|
BTUPJ4823L
|
JANNI MAHILA CLUSTER SANGHATHAN
|
BTUPJ4823L_114570
|
State Bank of India
|
SBIN0002861
|
|
|
Material
|
108
|
BUMPP6616A
|
Gram jal Swachta Samiti Paturiyadaind
|
BUMPP6616A_108184
|
State Bank of India
|
SBIN0009068
|
|
|
Material
|
109
|
BVQPV0486D
|
SUNIL TRADERS
|
BVQPV0486D_116975
|
State Bank of India
|
SBIN0000540
|
|
|
Material
|
110
|
BLMPK5857P
|
DHARAM KUMAR KRISHI FARM
|
BLMPK5857P_115093
|
State Bank of India
|
SBIN0012140
|
|
|
Material
|
111
|
BLPPT3720F
|
RATHIYA KRISHI FARM
|
BLPPT3720F_114168
|
State Bank of India
|
SBIN0006806
|
|
|
Material
|
112
|
BOEPSO924Q
|
SHARMA KRISHI KENDRA
|
BOEPS0924Q_108273
|
State Bank of India
|
SBIN0014253
|
|
|
Material
|
113
|
BPLJ01409C
|
MGNREGA EFMS ACCOUNT ZILA PANCHAYAT KORBA
|
BPLJ01409C_119709
|
State Bank of India
|
SBIN0006047
|
|
|
Admin
|
114
|
BEDPC4996P
|
CHANDRAKAR AGRICULTURE FARM
|
BEDPC4996P_115114
|
State Bank of India
|
SBIN0005774
|
|
|
Material
|
115
|
BJTPT1606E
|
SAKHI SWA SAHAYATA SAMOOH NAKTIKHAR
|
BJTPT1606E_121633
|
State Bank of India
|
SBIN0030420
|
|
|
Admin
|
116
|
CH08119496
|
SHREE RADHE MOBILE
|
CH08119496
|
State Bank of India
|
SBIN0014253
|
|
|
Admin
|
117
|
CH08119504
|
Mr. YOGESH VAISHYA
|
CH08119504
|
State Bank of India
|
SBIN0000540
|
|
|
Admin
|
118
|
CH08119654
|
Manoj Kumar Dubey
|
CH08119654
|
State Bank of India
|
SBIN0014253
|
|
|
Admin
|
119
|
AWIPV2093G
|
SHREE RADHE MOBILE
|
AWIPV2093G_119303
|
State Bank of India
|
SBIN0014253
|
|
|
Material
|
120
|
AZTPV9166C
|
SHREE VISHWAKARMA FEBRICATION
|
AZTPV9166C_107021
|
State Bank of India
|
SBIN0000540
|
|
|
Material
|
121
|
AQR1254485
|
JAI MA SARWAMANGLA
|
AQR1254485_91725
|
State Bank of India
|
SBIN0012140
|
|
|
Material
|
122
|
ARAPT3130F
|
VAN PRABANDHAN SAMITI GAHNIYA
|
ARAPT3130F_115530
|
State Bank of India
|
SBIN0002819
|
|
|
Material
|
123
|
ARFPJ5396Q
|
Gopal Transport & General Material Suplier
|
ARFPJ5396Q_92929
|
State Bank of India
|
SBIN0002861
|
|
|
Material
|
124
|
ATPXT8009Q
|
Gram Jal Swachta Samiti Kandai
|
ATPXT8009Q_106986
|
State Bank of India
|
SBIN0009068
|
|
|
Material
|
125
|
ATXPT8009Q
|
Gram Jal Swachta Samiti Sakho
|
ATXPT8009Q_107387
|
State Bank of India
|
SBIN0009068
|
|
|
Material
|
126
|
AUMPB202PG
|
M.S. DEV CONDTRUCTION
|
AUMPB202PG_114153
|
State Bank of India
|
SBIN0002819
|
|
|
Material
|
127
|
AOVPA8200K
|
VISHAL AGARWAL OLD BUS STAND KORBA
|
AOVPA8200K_116576
|
State Bank of India
|
SBIN0000540
|
|
|
Material
|
128
|
AMYPK0168R
|
BHAWAN SINGH KANWAR
|
AMYPK0168R_117597
|
State Bank of India
|
SBIN0002819
|
|
|
Material
|
129
|
ANQPS39942
|
K P SHARMA
|
ANQPS39942_94064
|
State Bank of India
|
SBIN0005333
|
|
|
Material
|
130
|
ACGPT5838F
|
Adarsh Aadiwasi kosa sahkari samiti korba(rampur
|
TSE0802976_91729
|
State Bank of India
|
SBIN0006047
|
|
|
Material
|
131
|
AAHAK7621F
|
Kavya Swa Sahayta Samuh
|
AAHAK7621F_114569
|
State Bank of India
|
SBIN0030321
|
|
|
Material
|
132
|
22ATSPK3870B12S
|
ASHOK KUMAR KASHAYP
|
IPE0643718_91735
|
State Bank of India
|
SBIN0006899
|
|
|
Material
|
133
|
22AUMPB2029G1Z6
|
M.S. BAGHEL ENTERPRISES
|
DXBPB4381J_114154
|
State Bank of India
|
SBIN0002819
|
|
|
Material
|
134
|
22BSKPP5745EIZO
|
JAI HANUMAT TRADERS KARTALA
|
TSE0689695_94827
|
State Bank of India
|
SBIN0012140
|
|
|
Material
|
135
|
5478945456XZA
|
C G State Co-op. Marketing Fed.Ltd.korba
|
5478945456XZA_94543
|
State Bank of India
|
SBIN0006047
|
Exempted and Approved
|
|
Material
|
136
|
549191591813
|
mahamaya hardwere katgora
|
549191591813_106172
|
State Bank of India
|
SBIN0006899
|
|
|
Material
|
137
|
22AFWPM7532G1Z6
|
MITTAL TRADERS
|
MSX0964320_94227
|
State Bank of India
|
SBIN0030420
|
|
|
Material
|
138
|
DHG0081265
|
PREM KUMAR YADAV KRISHI FARM
|
DHG0081265_86165
|
State Bank of India
|
SBIN0002819
|
|
|
Material
|
139
|
DHG0047183
|
THAKUR RAM RATHIYA
|
DHG0047183_116220
|
State Bank of India
|
SBIN0006047
|
|
|
Material
|
140
|
CPSPG9652P
|
LAXMI GOND
|
CPSPG9652P_114966
|
State Bank of India
|
SBIN0007262
|
|
|
Material
|
141
|
CRAPM1748L
|
ROSHANI MAHILA SANGATHAN GRAM JENJRA
|
CRAPM1748L_116290
|
State Bank of India
|
SBIN0002861
|
|
|
Material
|
142
|
CSIPK2097M
|
AJAY PAINTER GRAM PANCHAYAT RAJGAMAR
|
CSIPK2097M_118107
|
State Bank of India
|
SBIN0006806
|
|
|
Material
|
143
|
DFSPM9579C
|
KORBA KISHAN VIKASH SAMITI
|
AABAK2298L_114066
|
State Bank of India
|
SBIN0014253
|
|
|
Material
|
144
|
DFZPK5951M
|
VAN SURAKSHA SAMITI LEMRU
|
DFZPK5951M_115115
|
State Bank of India
|
SBIN0006047
|
|
|
Material
|
145
|
DDTPK3299G
|
VAN SURAKSHA SAMITI DINDASARAI
|
DDTPK3299G_115116
|
State Bank of India
|
SBIN0006047
|
|
|
Material
|
146
|
DHG02145785
|
SANTOSH KUMAR KRISHI FARM
|
DHG02145785_107556
|
State Bank of India
|
SBIN0012140
|
|
|
Material
|
147
|
DHG0215541
|
RAMANAND YADAV
|
DHG0215541_88934
|
State Bank of India
|
SBIN0006168
|
|
|
Material
|
148
|
DHG0248559
|
ASLAM AHMAD KHAN
|
DHG0248559_85536
|
State Bank of India
|
SBIN0002819
|
|
|
Material
|
149
|
DHG0265058
|
BASANT DEWANGAN
|
DHG0265058_82623
|
State Bank of India
|
SBIN0005333
|
|
|
Material
|
150
|
DHG0357616
|
AJAY KRISHI FARM
|
DHG0357616_88906
|
State Bank of India
|
SBIN0002819
|
|
|
Material
|
151
|
DHG0625640
|
RAJKUMAR
|
DHG0625640_92069
|
State Bank of India
|
SBIN0006047
|
|
|
Material
|
152
|
DHG0683235
|
PATEL KRISHI FARM CHAKAMAR
|
DHG0583235_118762
|
State Bank of India
|
SBIN0005773
|
|
|
Material
|
153
|
DHG0736900
|
THAKUR RAM MANJHVAR
|
DHG0736900_88836
|
State Bank of India
|
SBIN0000540
|
|
|
Material
|
154
|
DHG0764019
|
KAMAL DAHARIYA
|
DHG0764019_91995
|
State Bank of India
|
SBIN0012140
|
|
|
Material
|
155
|
DHG0848374
|
GOPAL SINGH KANWAR KRISHI FARM
|
DHG0848374_89453
|
State Bank of India
|
SBIN0012140
|
|
|
Material
|
156
|
DHG0906537
|
PUJA KHAD BHANDAR URGA
|
DHG0906537_97123
|
State Bank of India
|
SBIN0012140
|
|
|
Material
|
157
|
DHG0909259
|
SHE.ARE.PATEL.KRISHI.FARM
|
DHG0909259_97122
|
State Bank of India
|
SBIN0000540
|
|
|
Material
|
158
|
DVYPP1533B
|
ADIM JATI SEWA SAHKARI SAMITI KORKOMA
|
DVYPP1533B_118213
|
State Bank of India
|
SBIN0006806
|
|
|
Material
|
159
|
EABPB6809P
|
YAMUNA SWA SAHAYATA SAMUH MUDHUNARA
|
EABPB6809P_112810
|
State Bank of India
|
SBIN0006806
|
|
|
Material
|
160
|
ETFPK1187L
|
OMPRAKASH KANWAR KRISHI FARM GRAM PHULSARI
|
ETFPK1187L_118345
|
State Bank of India
|
SBIN0006047
|
|
|
Material
|
161
|
FALPR2567F
|
GAUTAM AARTS GRAM PANCHAYAT SIMKENDA
|
FALPR2567F_118099
|
State Bank of India
|
SBIN0014253
|
|
|
Material
|
162
|
DKSPR5235R
|
MADWARANI SEWA SAHAYATA SAMOOH BELA
|
DKSPR5235R_123911
|
State Bank of India
|
SBIN0002819
|
|
|
Material
|
163
|
DHG1551019
|
MEENA ART GRAM PANCHAYAT KACHHAR
|
DHG1551019_118115
|
State Bank of India
|
SBIN0007262
|
|
|
Material
|
164
|
DHG1787035
|
CHANDRAPAL MANJHVAR
|
DHG1787035_89252
|
State Bank of India
|
SBIN0014252
|
|
|
Material
|
165
|
DHG1277631
|
UTTAM KUMAR RATHIYA KRISHI FARM
|
DHG1277631_89188
|
State Bank of India
|
SBIN0000540
|
|
|
Material
|
166
|
DHG1289685
|
GANGA RAM NISHAD
|
DHG1289685_89459
|
State Bank of India
|
SBIN0000540
|
|
|
Material
|
167
|
DHG1371566
|
AKSHAY ART
|
DHG1371566_107014
|
State Bank of India
|
SBIN0006806
|
|
|
Material
|
168
|
DHG1371913
|
KANWAR KRISHI FARM
|
DHG1371913_114170
|
State Bank of India
|
SBIN0006806
|
|
|
Material
|
169
|
DHG1372168
|
RAJ JENRAL AURDER SUPPLIER
|
DHG1372168_92072
|
State Bank of India
|
SBIN0006806
|
|
|
Material
|
170
|
DHG1045871
|
NARESH KUMAR BANJARE
|
DHG1045871_88831
|
State Bank of India
|
SBIN0030420
|
|
|
Material
|
171
|
DHG1220862
|
SANT RAM KURREY
|
DHG1220862_89048
|
State Bank of India
|
SBIN0006047
|
|
|
Material
|
172
|
TSE0277947
|
K.K.D SUPLASUPLIER
|
TSE0277947_91994
|
State Bank of India
|
SBIN0009878
|
|
|
Material
|
173
|
TSE0280305
|
GANESH KRISHI FARM
|
TSE0280305_89191
|
State Bank of India
|
SBIN0000540
|
|
|
Material
|
174
|
TSE0314211
|
GAJJU AARTS
|
TSE0314211_115243
|
State Bank of India
|
SBIN0006806
|
|
|
Material
|
175
|
TSE03517163
|
JHARIYA AARTS
|
TSE03517163_115271
|
State Bank of India
|
SBIN0006806
|
|
|
Material
|
176
|
TSE0385187
|
RATHIYA KRISHI FARM
|
TSE0385187_88833
|
State Bank of India
|
SBIN0000540
|
|
|
Material
|
177
|
TSE0385203
|
DURGA RATHIYA KRISHI FARM
|
TSE0385203_88834
|
State Bank of India
|
SBIN0000540
|
|
|
Material
|
178
|
RBR1218668
|
R.K. Krishi Farme
|
RBR1218668_92674
|
State Bank of India
|
SBIN0010218
|
|
|
Material
|
179
|
RBR1844273
|
JAY LAXMI SWA SAHAYATA SAMUH UTARDA
|
RBR1844273_116291
|
State Bank of India
|
SBIN0006899
|
|
|
Material
|
180
|
TSE0445296
|
DUKALU MANJHVAR
|
TSE0445296_88835
|
State Bank of India
|
SBIN0000540
|
|
|
Material
|
181
|
TSE0498923
|
M.L.URAON KRISHI FARM
|
TSE0498923_92176
|
State Bank of India
|
SBIN0012140
|
|
|
Material
|
182
|
TSE0940379
|
OM TRANSPORT
|
TSE0940379_89164
|
State Bank of India
|
SBIN0012140
|
|
|
Material
|
183
|
TSE1014588
|
KRISHNA TRADERS DHANGAON
|
TSE1014588_116637
|
State Bank of India
|
SBIN0014252
|
|
|
Material
|
184
|
TSE0790790
|
BHUPENDRA SINGH
|
TSE0790790_91873
|
State Bank of India
|
SBIN0012140
|
|
|
Material
|
185
|
TSE1077114
|
PAWAN KRISHI FARM RAJAGAMAR
|
TSE1077114_116052
|
State Bank of India
|
SBIN0006806
|
|
|
Material
|
186
|
TSE1178874
|
BRIJESH PAL SINGH
|
TSE1178874_114600
|
State Bank of India
|
SBIN0002819
|
|
|
Material
|
187
|
TSE1541201
|
BOKLIRAM KANWAR KRISHI FARM
|
TSE1541201_114896
|
State Bank of India
|
SBIN0000540
|
|
|
Material
|
188
|
TSE2420735
|
RATHIYA AARTS
|
TSE2420735_115241
|
State Bank of India
|
SBIN0006806
|
|
|
Material
|
189
|
MSX0612945
|
vinay trawals
|
MSX3014876_83634
|
State Bank of India
|
SBIN0010349
|
|
|
Material
|
190
|
MSX0634345
|
Vikash Krishi Farms
|
MSX0634345_91138
|
State Bank of India
|
SBIN0007405
|
|
|
Material
|
191
|
MSX1090323
|
Sahendra kumar Sahu
|
MSX1090323_92611
|
State Bank of India
|
SBIN0002827
|
|
|
Material
|
192
|
MSX1285097
|
KANWER KRISHI FARMS
|
MSX1285097_90486
|
State Bank of India
|
SBIN0002827
|
|
|
Material
|
193
|
MSX1408590
|
UIKE KRISHI FORM, BOIDA KORBA
|
MSX1408590_80817
|
State Bank of India
|
SBIN0010349
|
|
|
Material
|
194
|
RBR0308023
|
RAJ KUMAR KRISHI FARMES
|
RBR0308023_92675
|
State Bank of India
|
SBIN0002861
|
|
|
Material
|
195
|
RBR0707398
|
VIKASH TRANSPORT
|
MSX3014688_84112
|
State Bank of India
|
SBIN0002861
|
|
|
Material
|
196
|
RBR0717660
|
SHREE ANIL KUMAR LAHARE
|
RBR0717660_92676
|
State Bank of India
|
SBIN0030242
|
|
|
Material
|
197
|
TSE0025142
|
GOPAL GENERAL ORDER SUPPLIER KORKOMA
|
TSE0025142_115636
|
State Bank of India
|
SBIN0006806
|
|
|
Material
|
198
|
TSE0025146
|
ARUN LAKDI TAAL
|
TSE0025146_115810
|
State Bank of India
|
SBIN0002819
|
|
|
Material
|
199
|
TSE0088302
|
KANWAR KRISHI FARM BAGBUDA
|
TSE0088302_89207
|
State Bank of India
|
SBIN0012140
|
|
|
Material
|
200
|
TSE0095679
|
RATHIYA AARTS PASARKHET
|
TSE0095679_117108
|
State Bank of India
|
SBIN0002819
|
|
|
Material
|
201
|
TSE0100727
|
RATHIYA TRANSPORT AND SUPPLIYAR
|
TSE0100727_89273
|
State Bank of India
|
SBIN0006806
|
|
|
Material
|
202
|
MP/014/107/315329
|
SUKLAL PATEL
|
AQR1458746_91756
|
State Bank of India
|
SBIN0012140
|
|
|
Material
|
203
|
MP/14/107/249504
|
CHOKRAM PATELKRISHI FARM BUNDELI
|
MP/14/107/249504_89456
|
State Bank of India
|
SBIN0006806
|
|
|
Material
|
204
|
MP/14/108/696478
|
chhatrapal singh kanwar krishi farme
|
MP/14/108/696478_89242
|
State Bank of India
|
SBIN0002819
|
|
|
Material
|
205
|
MP/14/108/768276
|
KIRTAN LAL PATEL Boida
|
MP/14/108/768276_83041
|
State Bank of India
|
SBIN0006899
|
|
|
Material
|
206
|
MP/14/109/363350
|
mhamayamahila swa. shayata smuh suttra
|
MP/14/109/363350_93919
|
State Bank of India
|
SBIN0002861
|
|
|
Material
|
207
|
MP/14/109/579178
|
FATTE SINGH KRISHI FORM,KORBA
|
MP/14/109/579178_90878
|
State Bank of India
|
SBIN0006899
|
|
|
Material
|
208
|
MP014108066178
|
BAJRANG LAL AGRAWAL
|
MSX0804989_92729
|
State Bank of India
|
SBIN0002861
|
|
|
Material
|
209
|
MSX0007112
|
Santosh Krishi Farms
|
MSX0007112_91057
|
State Bank of India
|
SBIN0002861
|
|
|
Material
|
210
|
MSX0064238
|
Koram Krishi Farms
|
MSX0023515_80248
|
State Bank of India
|
SBIN0002861
|
|
|
Material
|
211
|
MSX0192740
|
Lakhan Lal Bhariya
|
AWBPB7928D_91052
|
State Bank of India
|
SBIN0014252
|
|
|
Material
|
212
|
MSX0193300
|
C.S.Engineering Works
|
MSX0193300_91086
|
State Bank of India
|
SBIN0006168
|
|
|
Material
|
213
|
MSX0336214
|
Chhatrapal singh kanwar krishi farms
|
MSX0336214_90981
|
State Bank of India
|
SBIN0000540
|
|
|
Material
|
214
|
MSX0336917
|
Anil Kumar Lahare krishi Farmes
|
MSX0336917_89422
|
State Bank of India
|
SBIN0012140
|
|
|
Material
|
215
|
MSX0337485
|
Revat Tractor & Transporter
|
MSX0337485_91073
|
State Bank of India
|
SBIN0002861
|
|
|
Material
|
216
|
MSX0345520
|
Vikash Krishi Farmes
|
MSX0345520_92679
|
State Bank of India
|
SBIN0007405
|
|
|
Material
|
217
|
MSX0466672
|
KAPIL KRISHI FORM, PALI
|
MSX0466672_89031
|
State Bank of India
|
SBIN0006899
|
|
|
Material
|
218
|
MSX0521252
|
KAWAR KRISHI FORM DHOLPUR
|
MSX0521252_90726
|
State Bank of India
|
SBIN0010349
|
|
|
Material
|
219
|
LSC1041532
|
PROJECT OFFICER HORTICULTURE KORBA
|
LSC1041532_92065
|
State Bank of India
|
SBIN0006047
|
|
|
Material
|
220
|
LTG1474477
|
ARVIND GUPTA, PALI
|
LTG1474477_86767
|
State Bank of India
|
SBIN0006899
|
|
|
Material
|
221
|
LTG1626514
|
Manoj krishi form karra
|
LTG1626514_93920
|
State Bank of India
|
SBIN0002861
|
|
|
Material
|
222
|
LTHPS7446B
|
Radhe Krishna Swah Sahayta Samuh Dhelwadih
|
LTHPS7446B_117180
|
State Bank of India
|
SBIN0010218
|
|
|
Material
|
223
|
MBPPS2251F
|
S.K. ARTS GRAM PANCHAYAT DONDRO
|
MBPPS2251F_118106
|
State Bank of India
|
SBIN0002819
|
|
|
Material
|
224
|
HTZPS2086D
|
GHANSHYAM PRASAD SAHU
|
HTZPS2086D_114725
|
State Bank of India
|
SBIN0002819
|
|
|
Material
|
225
|
IDQPS9132E
|
Adim Jati Seva Sahakari Samiti Barpali
|
IDQPS9132E_120810
|
State Bank of India
|
SBIN0030242
|
|
|
Material
|
226
|
LTG0451146
|
Manoj Krishi Form
|
LTG0451146_107111
|
State Bank of India
|
SBIN0002861
|
|
|
Material
|
227
|
LTG0607069
|
Jaiswal Local Transport Pali
|
LTG0607069_80394
|
State Bank of India
|
SBIN0006899
|
|
|
Material
|
228
|
LTG0897249
|
Dileshwar Kumar Traders
|
LTG0897249_81624
|
State Bank of India
|
SBIN0002861
|
|
|
Material
|
229
|
LTG0898437
|
SUNIL KUMAR JAISWAL KRISHI FORM,KERAKACHHAR
|
LTG0898437_86854
|
State Bank of India
|
SBIN0007405
|
|
|
Material
|
230
|
GNYPS8203N
|
ASHA ARTS BALCO KORBA
|
GNYPS8203N_118103
|
State Bank of India
|
SBIN0002819
|
|
|
Material
|
231
|
FVSPS8098L
|
SONI JANRAL ORDER SUPPLYER
|
FVSPS8098L_114171
|
State Bank of India
|
SBIN0006806
|
|
|
Material
|
232
|
FYWPK8473E
|
SUKLAL JANRAL ORDER SUPPLYER
|
FYWPK8473E_114169
|
State Bank of India
|
SBIN0006806
|
|
|
Material
|
233
|
FGEPK4689C
|
DEEPAK TRADERS
|
FGEPK4689C_114848
|
State Bank of India
|
SBIN0000540
|
|
|
Material
|
234
|
IPE0519728
|
KRISHNA KUMAR KRISHI FORM, NUNERA
|
IPE0519728_86649
|
State Bank of India
|
SBIN0006899
|
|
|
Material
|
235
|
IPE0525840
|
MAHENDRA JAISWAL
|
IPE0525840_86942
|
State Bank of India
|
SBIN0006899
|
|
|
Material
|
236
|
IPE0728832
|
Manoj Kumar Sesher kanjipani
|
IPE0728832_82393
|
State Bank of India
|
SBIN0006899
|
|
|
Material
|
237
|
IPE0916072
|
Kashyap Loakal Transport, Pali
|
IPE0916072_90877
|
State Bank of India
|
SBIN0006899
|
|
|
Material
|
238
|
IPE1149749
|
JAI MAA MADWARANI SWA SAHAYATA SAMUH BAKSAHI
|
IPE1149749_116289
|
State Bank of India
|
SBIN0006899
|
|
|
Material
|
239
|
IYSPK3745Q
|
KAMAL SINGH KANWAR
|
IYSPK3745Q_114729
|
State Bank of India
|
SBIN0002819
|
|
|
Material
|
240
|
JBPA02336F
|
CHIEF EXECUTIVE OFFICER JANPAD PANCHAYAT KORBA
|
JBPA02336F_119751
|
State Bank of India
|
SBIN0000540
|
|
|
Admin
|
241
|
JBPA02558D
|
CEO JANPAD PANCHAYAT KATGHORA
|
JBPA02558D_120046
|
State Bank of India
|
SBIN0002861
|
|
|
Admin
|
242
|
JBPA02559E
|
MNREGA PRASHASKIYA MADD JANPAD PANCHAYAT KARTALA
|
JBPA02559E_120043
|
State Bank of India
|
SBIN0014253
|
|
|
Admin
|
243
|
JBPA02900C
|
CEO JANPAD PANCHAYAT PODI UPRODA
|
JBPA02900C_120006
|
State Bank of India
|
SBIN0005775
|
|
|
Admin
|
244
|
JBPJ01709B
|
CEO JANPAD PANCHAYAT PALI
|
JBPJ01709B_119983
|
State Bank of India
|
SBIN0006899
|
|
|
Admin
|
245
|
JIMPS1675C
|
JAI MAA MADWARANI SWA SAHAYATA SAMUH MADANPUR
|
JIMPS1675C_121540
|
State Bank of India
|
SBIN0006806
|
|
|
Material
|
246
|
JSKPK5276F
|
RAMKISHAN AARTS GODHI
|
JSKPK5276F_117286
|
State Bank of India
|
SBIN0006806
|
|
|
Material
|
247
|
KVY0000001
|
DINESH PANDEY CONTRA. & MATARIAL SUPPLIER
|
KVY0000001_81071
|
Syndicate Bank
|
SYNB0007768
|
|
|
Material
|
248
|
MSX0764407
|
SANTOSH ENGINEERING WORKS
|
MSX0764407_92068
|
UCO Bank
|
UCBA0000174
|
|
|
Material
|
249
|
TSE0675660
|
GRAM PANCHAYAT AJGARBAHAR
|
TSE0675660_100585
|
UCO Bank
|
UCBA0000174
|
|
|
Material
|
250
|
DHG1453471
|
ALIM TRADERS
|
DHG1453471_115299
|
UCO Bank
|
UCBA0000174
|
|
|
Material
|
251
|
DHG0218602
|
GRAM PANCHAYAT SONGUDA
|
DHG0218602_100603
|
UCO Bank
|
UCBA0000174
|
|
|
Material
|
252
|
CONPM4917H
|
ALIM TRADERS
|
CONPM4917H_107374
|
UCO Bank
|
UCBA0000174
|
|
|
Material
|
253
|
22AFSPR1123A1ZY
|
Yaswant Hardware Hardibazar
|
RBR1006840_83038
|
Union Bank of India
|
UBIN0556777
|
|
22AFSPR1123A1ZY
|
Material
|
254
|
AGYPA0049B
|
F.A. BROADBAND SERVICE
|
AGYPA0049B_120058
|
Union Bank of India
|
UBIN0549860
|
|
|
Admin
|
255
|
DHG1246552
|
RATHIYA KRISHI FARM PATRAPALI
|
DHG1246552_116265
|
Union Bank of India
|
UBIN0549860
|
|
|
Material
|
256
|
TSE0148023
|
TANWAR SUPPLAYAR
|
TSE0148023_92185
|
Union Bank of India
|
UBIN0549860
|
|
|
Material
|
257
|
HHHPK0634K
|
GRAM GOTHAN PRABANDHAN SAMITI SHYANG
|
HHHPK0634K_121995
|
Bandhan Bank Limited
|
BDBL0001545
|
|
|
Material
|
258
|
LSFPS4475K
|
GRAM GOTHAN SAMITI JAMBAHAR
|
LSFPS4475K_121005
|
Bandhan Bank Limited
|
BDBL0001545
|
|
|
Material
|
259
|
22AJRPM9038J1ZQ
|
VEDANSH ENTERPRISES
|
MSX1182591_106845
|
Bandhan Bank Limited
|
BDBL0001545
|
|
|
Material
|
260
|
AQR0816314
|
RANJNA YADAV
|
AQR0816314_115865
|
Bandhan Bank Limited
|
BDBL0001545
|
|
|
Material
|
261
|
BPQPR2395M
|
BRIJLAL RATHIYA KRISHI FARM KUDMURA
|
BPQPR2395M_116622
|
Bandhan Bank Limited
|
BDBL0001545
|
|
|
Material
|
262
|
CPGPBS780M
|
SURJIT KUMAR BHULSIDIH
|
CPGPBS780M_117190
|
Equitas Small Finance Bank Limited
|
ESFB0008006
|
|
|
Material
|
263
|
20BDNPK3925M1ZE
|
LAH SUVIDHA KENDRA
|
20BDNPK3925M1ZE_111769
|
Kotak Mahindra Bank Ltd.
|
KKBK0005635
|
|
20BDNPK3925M1ZE
|
Material
|
264
|
22024605531
|
Mr. Yadav Construction Company,Korba
|
22024605531_90661
|
Punjab National Bank
|
PUNB0155000
|
|
|
Material
|
265
|
22034605283
|
SUNIL AGRAWAL PALI
|
22034605283_90728
|
State Bank of India
|
SBIN0006899
|
|
|
Material
|
266
|
22054604787
|
j.j. industries
|
22054604787_84298
|
Bank of Baroda
|
BARB0KORBAX
|
|
|
Material
|
267
|
22105202619
|
M/S NAVNEET RAHUL
|
22105202619_105048
|
Punjab & Sind Bank
|
PSIB0000642
|
|
|
Material
|
268
|
22125202220
|
BHOOMI KRISHI SEVA KENDRA
|
22125202220_102206
|
Bank of Maharastra
|
MAHB0001695
|
|
|
Material
|
269
|
22135200323
|
RAMSHANKAR KAUSHIK
|
22135200323_93387
|
State Bank of India
|
SBIN0012140
|
Exempted and Approved
|
|
Material
|
270
|
22154605217
|
SHIV BEEJ BHANDAR
|
22154605217_82253
|
State Bank of India
|
SBIN0002861
|
|
|
Material
|
271
|
22154704060
|
PRASANT PRAKASH RATHORE
|
22154704060_92827
|
State Bank of India
|
SBIN0004572
|
|
|
Material
|
272
|
22155200021
|
PODDAR GENERAL STORES
|
22155200021_100531
|
Punjab National Bank
|
PUNB0155000
|
|
|
Material
|
273
|
22155200215
|
korba mill stores
|
22155200215_95874
|
State Bank of India
|
SBIN0030242
|
Exempted and Approved
|
|
Material
|
274
|
22165203362
|
SALIK RAM KENWAT
|
22165203362_97727
|
HDFC Bank
|
HDFC0000918
|
|
|
Material
|
275
|
22204602328
|
R. S. Baghel Constrution
|
22204602328_87688
|
State Bank of India
|
SBIN0002861
|
|
|
Material
|
276
|
22215203092
|
TANDAN CONSTRUCTION & SUPLAYER
|
22215203092_93939
|
State Bank of India
|
SBIN0004572
|
|
|
Material
|
277
|
22224802816
|
RAJESH KUMAR JAISWAL
|
22224802816
|
Central Bank Of India
|
CBIN0281688
|
|
|
Material
|
278
|
22235203081
|
Rathiya Flay Ash Briccks
|
22235203081_94099
|
Punjab National Bank
|
PUNB0301100
|
|
|
Material
|
279
|
22245201475
|
KANHA ENTERPISES
|
22245201475_99913
|
Central Bank Of India
|
CBIN0281368
|
|
|
Material
|
280
|
22274601659
|
kamal tarders
|
22274601659_100478
|
Union Bank of India
|
UBIN0556777
|
|
|
Material
|
281
|
22274603211
|
M/s. M.K. ENTERPRISES
|
22274603211_92720
|
Punjab & Sind Bank
|
PSIB0000642
|
|
|
Material
|
282
|
22274606315
|
JAI MAA DURGA TRADERS
|
22274606315_102578
|
Union Bank of India
|
UBIN0542105
|
|
|
Material
|
283
|
22303700852
|
Shri Shaym Kripa Cement Product
|
22303700852_94065
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
284
|
22304606153
|
TULSI CONSTRUCTION
|
22304606153_103698
|
Indian Overseas Bank
|
IOBA0003162
|
|
|
Material
|
285
|
22305202800
|
Saumya Hardware
|
22305202800_93371
|
State Bank of India
|
SBIN0005333
|
|
|
Material
|
286
|
22314603092
|
M/s. P.K. Enterprises
|
22314603092_81620
|
Oriental Bank of Comm.
|
ORBC0100710
|
|
|
Material
|
287
|
22314903307
|
SHANTI CONSTRUCTION
|
22314903307_102210
|
State Bank of India
|
SBIN0012279
|
|
|
Material
|
288
|
22315201970
|
GEETA ENTERPRISES
|
22315201970_105052
|
I.D.B.I.BANK
|
IBKL0000222
|
|
|
Material
|
289
|
22315202067
|
Reshma Costruction
|
22315202067_81478
|
United Bank Of India
|
UTBI0KBA663
|
|
|
Material
|
290
|
22325203274
|
Om Prakash Mahant
|
22325203274_96729
|
Bank of Baroda
|
BARB0KORBAX
|
|
|
Material
|
291
|
22334702118
|
OM BOREWELL
|
22334702118_92365
|
State Bank of India
|
SBIN0004572
|
|
|
Material
|
292
|
22345203069
|
M/S HIND KRISHI SEVA KENDRA
|
22345203069_106130
|
Bank of Baroda
|
BARB0KATGHO
|
|
|
Material
|
293
|
22374605484
|
SIGMA TV CENTRE RAJESH AWASTHI
|
22374605484_93683
|
State Bank of India
|
SBIN0006899
|
|
|
Material
|
294
|
22375202228
|
D.R. CONSTRUCTION
|
22375202228_92139
|
Punjab & Sind Bank
|
PSIB0000642
|
|
|
Material
|
295
|
22394605085
|
MRS. D.P. YADAW CON.
|
22394605085
|
State Bank of India
|
SBIN0005775
|
|
|
Material
|
296
|
22394605182
|
Vinod Kumar Rathore
|
22394605182_91733
|
State Bank of India
|
SBIN0007405
|
|
|
Material
|
297
|
22394605376
|
Om marble & Tiles
|
22304600624_83047
|
Oriental Bank of Comm.
|
ORBC0100710
|
|
|
Material
|
298
|
22424602886
|
Ganpati Ash Bricks
|
22424602886_81477
|
State Bank of India
|
SBIN0005773
|
|
|
Material
|
299
|
22435202292
|
Kanwar Genral Order Suplayer
|
22435202292_81479
|
State Bank of India
|
SBIN0005773
|
|
|
Material
|
300
|
22445200977
|
DEVENDRA SINGH CHAUHAN
|
22445200977_92135
|
State Bank of India
|
SBIN0030420
|
|
|
Material
|
301
|
22464605580
|
SIDDARTH KUMAR PRIYADARSHI
|
22464605580_106344
|
Bank of Baroda
|
BARB0KATGHO
|
|
|
Material
|
302
|
22474606011
|
SHEKHAR SHRIVAS
|
22474606011_105046
|
Punjab & Sind Bank
|
PSIB0000642
|
|
|
Material
|
303
|
22484603823
|
M/S KANHA ENGINEERING
|
22484603823_89530
|
State Bank of India
|
SBIN0002861
|
|
|
Material
|
304
|
22494603963
|
RUPLATA JAISAWAL
|
22494603963_84257
|
State Bank of India
|
SBIN0009343
|
|
|
Material
|
305
|
22494605321
|
SUNIL TRADERS & SUPLIRE
|
22494605321
|
State Bank of India
|
SBIN0009068
|
|
|
Material
|
306
|
22494704940
|
Shri Khatu Shyam Traders
|
22494704940_106637
|
State Bank of India
|
SBIN0004572
|
|
|
Material
|
307
|
22495201968
|
Kirtan La Patel
|
22495201968_89430
|
Central Bank Of India
|
CBIN0281368
|
|
|
Material
|
308
|
22504203978
|
M/s Priya Construction, Bilaspur
|
22504203978_92932
|
Punjab National Bank
|
PUNB0005800
|
|
|
Material
|
309
|
22504605461
|
VIJAY STORS, PALI
|
22504605461_86647
|
State Bank of India
|
SBIN0006899
|
|
|
Material
|
310
|
22511309735
|
C.G.State Co. Consumer fed RAIPUR
|
22631203648
|
Central Bank Of India
|
CBIN0282321
|
|
|
Material
|
311
|
22525200642
|
SHREE MANGALAM TRADERS
|
22525200642_93201
|
State Bank of India
|
SBIN0000540
|
|
|
Material
|
312
|
22544703991
|
BALAJI INTERPRISES
|
22544703991_99614
|
State Bank of India
|
SBIN0000571
|
|
|
Material
|
313
|
22545200340
|
ANKUR MUSICAL & ELECTRICALS
|
22545200340_105384
|
Indian Overseas Bank
|
IOBA0002215
|
|
|
Material
|
314
|
22545201019
|
Shri Harmander Sahab Ji Construcion
|
22545201019_99082
|
Axis bank
|
UTIB0000307
|
|
|
Material
|
315
|
22554604609
|
RAKESH RAI KARTALA
|
22554604609_81220
|
State Bank of India
|
SBIN0000540
|
|
|
Material
|
316
|
22554605288
|
JAI KISAN CON. COMPANY
|
22554605288
|
VIJAYA BANK
|
VIJB0007653
|
|
|
Material
|
317
|
22564703786
|
RATHORE CONSTRUCTION
|
22564703786_102268
|
Bank of India
|
BKID0009466
|
|
|
Material
|
318
|
22574606053
|
V.P. ASSOCIATES
|
22574606053_102211
|
ICICI BANK
|
ICIC0000353
|
|
|
Material
|
319
|
22594601483
|
DINDAYAL AGRAWAL
|
22594601483_106114
|
State Bank of India
|
SBIN0030242
|
|
|
Material
|
320
|
22595202495
|
RATHIYA JANRAL STOR
|
22595202495_83285
|
State Bank of India
|
SBIN0000540
|
|
|
Material
|
321
|
22604601817
|
RAGHUBIR CHANDRA
|
22604601817_92761
|
Punjab National Bank
|
PUNB0301100
|
|
|
Material
|
322
|
22615203745
|
PAWAN TRADERS
|
22615203745_106191
|
VIJAYA BANK
|
VIJB0007653
|
|
|
Material
|
323
|
22631203863
|
CG STATE CO OPERATIVECONSUMER FEDERATION RAVIGRAM
|
22631203863_99615
|
Central Bank Of India
|
CBIN0282321
|
Exempted and Approved
|
|
Material
|
324
|
22634301925
|
gopesh cemant art
|
22634301925_95752
|
ICICI BANK
|
ICIC0000282
|
|
|
Material
|
325
|
22635202861
|
rudraksha construction
|
22635202861_95771
|
State Bank of India
|
SBIN0005333
|
|
|
Material
|
326
|
22645201546
|
shri mohmad qureshi
|
22645201546_94398
|
Punjab National Bank
|
PUNB0301100
|
|
|
Material
|
327
|
22655104492
|
RAJNI BHARDWAJ
|
22655104492_101776
|
State Bank of India
|
SBIN0004802
|
|
|
Material
|
328
|
22655202656
|
INFINITY SERVICES
|
22655202656_92999
|
I.D.B.I.BANK
|
IBKL0000222
|
|
|
Material
|
329
|
22665202699
|
T.K. SALES CORPORATION
|
22665202699_103980
|
CORPORATION BANK
|
CORP0000875
|
|
|
Material
|
330
|
22684604683
|
LOKESH KUMAR SAHU,PONDI
|
22684604683_86750
|
State Bank of India
|
SBIN0006899
|
|
|
Material
|
331
|
22684605653
|
M/S. Ashwani Kumar Jaiswal
|
22684605653_90627
|
State Bank of India
|
SBIN0005775
|
|
|
Material
|
332
|
22694605308
|
PURUSHOTTAM LAL KAUSHIK
|
22694605308_90485
|
I.D.B.I.BANK
|
IBKL0000222
|
Exempted and Approved
|
|
Material
|
333
|
22705201804
|
NAVISHTA CONSTRUCTION COMPANY
|
22705201804_106014
|
VIJAYA BANK
|
VIJB0007637
|
|
|
Material
|
334
|
22705202386
|
JAI HANUMAN TRADERS
|
22705202386_92137
|
State Bank of India
|
SBIN0012140
|
|
|
Material
|
335
|
22714603163
|
MRS. JAI KRASHAR INDUS.
|
22714603163
|
State Bank of India
|
SBIN0002861
|
|
|
Material
|
336
|
22734604025
|
Hanuman Super Bazar
|
22734604025_90979
|
Union Bank of India
|
UBIN0556777
|
|
|
Material
|
337
|
22745202946
|
MAHI ENTERPRISES
|
22745202946_105053
|
State Bank of India
|
SBIN0030420
|
|
|
Material
|
338
|
22754605469
|
KALESHWARI TRADERS
|
22754605469_82070
|
Union Bank of India
|
UBIN0542105
|
|
|
Material
|
339
|
22785200014
|
shri garg electrical & mill stores
|
22785200014_94353
|
State Bank of India
|
SBIN0030242
|
|
|
Material
|
340
|
22785201469
|
SING ENGINEERING WORKS
|
22785201469_101738
|
HDFC Bank
|
HDFC0003655
|
|
|
Material
|
341
|
22794605447
|
Jeetendra Kuamr Yadav
|
22794605447_95939
|
State Bank of India
|
SBIN0007262
|
|
|
Material
|
342
|
22815201210
|
ARVIND INDUSDRIES
|
22284603545_80275
|
State Bank of India
|
SBIN0000540
|
|
|
Material
|
343
|
22821903932
|
OUM SAI RAM TRADERS
|
22821903932_81729
|
UCO Bank
|
UCBA0000174
|
|
|
Material
|
344
|
22825201738
|
KISHAN LAL AGRAWAL BARPALI
|
22825201738_81222
|
State Bank of India
|
SBIN0005773
|
|
|
Material
|
345
|
22825203387
|
GANESH MUNDLE
|
22825203387_101813
|
State Bank of India
|
SBIN0012140
|
Exempted and Approved
|
|
Material
|
346
|
22845201533
|
BAJRANG TRADERS
|
22845201533_91997
|
State Bank of India
|
SBIN0030420
|
|
|
Material
|
347
|
22854603474
|
M.S GAJANAN AISH BRICKS
|
22854603474_104573
|
Central Bank Of India
|
CBIN0281368
|
|
|
Material
|
348
|
22865202589
|
MAHESH RAM TIN 22865202589
|
22865202589_92184
|
State Bank of India
|
SBIN0012140
|
|
|
Material
|
349
|
22875202147
|
Gurusaran Gabel
|
22875202147_81476
|
State Bank of India
|
SBIN0012140
|
|
|
Material
|
350
|
22895200972
|
ASHISH TRADERS
|
22895200972_93381
|
Bank of India
|
BKID0009471
|
|
|
Material
|
351
|
22904600632
|
Rakesh Kumar Mishra
|
22904600632_92164
|
VIJAYA BANK
|
VIJB0007637
|
|
|
Material
|
352
|
22904605435
|
MAHAMAYA TRADERS,KORBA
|
22904605435_89481
|
VIJAYA BANK
|
VIJB0007637
|
|
|
Material
|
353
|
22924300941
|
Gupta Plastic
|
22924300941_84945
|
State Bank of India
|
SBIN0011740
|
|
|
Material
|
354
|
22925201392
|
m/s d s electricals & borewells
|
22925201392_96707
|
State Bank of India
|
SBIN0012139
|
|
|
Material
|
355
|
22925202168
|
SHREE KRISHNA TRADERS
|
22925202168_82174
|
State Bank of India
|
SBIN0002827
|
|
|
Material
|
356
|
22944605995
|
M/S RAJESH KUMAR MISHRA
|
22944605995_106060
|
Union Bank of India
|
UBIN0549860
|
|
|
Material
|
357
|
22954105809
|
KAMYA ENTERPRISES
|
22954105809_104631
|
State Bank of India
|
SBIN0012123
|
|
|
Material
|
358
|
22954604777
|
rajesh rajpal
|
22954604777_102575
|
State Bank of India
|
SBIN0006899
|
|
|
Material
|
359
|
22961702677
|
C G RAJYA BEEJ EVAM KRISHI VIKAS NIGAM LTD
|
22961702677_94544
|
Punjab National Bank
|
PUNB0231900
|
Exempted and Approved
|
|
Material
|
360
|
22964605402
|
RAJ TRADARS
|
22964605402_89097
|
State Bank of India
|
SBIN0002861
|
|
|
Material
|
361
|
22965200012
|
Krishi Pratisthan
|
22965200012_93424
|
Central Bank Of India
|
CBIN0281368
|
|
|
Material
|
362
|
22A1QPG3062Q1ZX
|
Shree Traders
|
22555200965_83358
|
Axis bank
|
UTIB0000307
|
|
22A1QPG3062Q1ZX
|
Material
|
363
|
22AAABN0498F1ZT
|
National Federation Of Farmers
|
22934302148_99612
|
State Bank of India
|
SBIN0003314
|
|
22AAABN0498F1ZT
|
Material
|
364
|
22AABCP4676K1Z9
|
PARAS OIL EXTRACTION PRIVATE LIMITED
|
22AABCP4676K1Z9_119347
|
Axis bank
|
UTIB0001824
|
|
22AABCP4676K1Z9
|
Material
|
365
|
22AABCU7424J3ZC
|
UNIQUE TRADEWING INDIA PRIVATE LIMITED
|
22aabcu7424j3zc_121145
|
ICICI BANK
|
ICIC0002515
|
|
22AABCU7424J3ZC
|
Material
|
366
|
22AADAP8616R1Z1
|
POLICE KARMCHARI WELFARE SAKH SAHKARI SAMITI
|
22AADAP8616R1Z1_123495
|
State Bank of India
|
SBIN0006047
|
|
22AADAP8616R1Z1
|
Material
|
367
|
22AADCG8418N1ZE
|
GYANESH ENTERPRISES
|
22AADCG8418N1ZE_113143
|
State Bank of India
|
SBIN0000540
|
|
22AADCG8418N1ZE
|
Material
|
368
|
22AAEFK6348R1ZU
|
KORBA CEMENT PRODUCTS
|
22155200312
|
State Bank of India
|
SBIN0006047
|
|
22AAEFK6348R1ZU
|
Material
|
369
|
22AAGFG3759A2ZT
|
GANESH ENTERPRISES
|
22564603003_86438
|
State Bank of India
|
SBIN0000540
|
|
22AAGFG3759A2ZT
|
Material
|
370
|
22AAHFJ3219MIZE
|
J.K. CONSTRUCTION
|
22AAHFJ3219MIZE_110568
|
Punjab National Bank
|
PUNB0231900
|
|
22AAHFJ3219MIZE
|
Material
|
371
|
22AAIFG3757G1ZI
|
GOYAL INDUSTIRES
|
22625201557_86687
|
Bank of Baroda
|
BARB0NIHARI
|
|
22AAIFG3757G1ZI
|
Material
|
372
|
22AAIFV3922E1ZG
|
MS VISHNU PRASAD AGRAWAL
|
22AAIFV3922E1ZG_121448
|
State Bank of India
|
SBIN0004834
|
|
22AAIFV3922E1ZG
|
Material
|
373
|
22AAJHV5914M129
|
ALANKAR SEEDS AND AGRO FORESTRY
|
22AAJHV5914M129_115979
|
State Bank of India
|
SBIN0011740
|
|
22AAJHV5914M129
|
Material
|
374
|
22AAKCR7004A1ZZ
|
RAM SAA ALLIED ENTERPRISE PRIVATE LIMATED
|
22AAKCR7004A1ZZ_120726
|
Bandhan Bank Limited
|
BDBL0001549
|
|
22AAKCR7004A1ZZ
|
Material
|
375
|
22AAMFG2886L1ZZ
|
GANGA SAGAR PATHAK
|
22AAMFG2886L1ZZ_111193
|
Allahabad Bank
|
ALLA0210819
|
|
22AAMFG2886L1ZZ
|
Material
|
376
|
22AAPFR7516P2ZJ
|
MESARS RAMSHANKAR BAGHEL
|
22AAPFR7516P2ZJ_119617
|
State Bank of India
|
SBIN0002861
|
|
22AAPFR7516P2ZJ
|
Material
|
377
|
22AAQFB2606K1ZK
|
BHATT ENTERPRISES
|
22AAQFB2606K1ZK_121691
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22AAQFB2606K1ZK
|
Material
|
378
|
22AAQFK4076J1Z1
|
KRISHNA MINERALS
|
22AAqFK4076J1Z1_113188
|
Bank of India
|
BKID0009471
|
|
22AAQFK4076J1Z1
|
Material
|
379
|
22AARFR1959G1ZY
|
R.R. CONSTRUCTION
|
22AARFR1959G1ZY_119615
|
Bank of Baroda
|
BARB0DBMDUR
|
|
22AARFR1959G1ZY
|
Material
|
380
|
22AARFR4844C1Z8
|
RAJESHWAR ASSOCIATE
|
22625202818_106059
|
I.D.B.I.BANK
|
IBKL0000222
|
|
22AARFR4844C1Z8
|
Material
|
381
|
22AAXFP1979L1ZF
|
PRITI CONSTRUCTION
|
22AAXFP1979L1ZF_121449
|
State Bank of India
|
SBIN0004834
|
|
22AAXFP1979L1ZF
|
Material
|
382
|
22AAYPA1742M1ZL
|
ROSHAN TRADERS
|
22AAYPA1742M1ZL_108798
|
State Bank of India
|
SBIN0004571
|
|
22AAYPA1742M1ZL
|
Material
|
383
|
22AAYPA1820A1ZF
|
LAXMI ENGINEERING WORKS
|
22AAYPA1820A1ZF_111094
|
State Bank of India
|
SBIN0004572
|
|
22AAYPA1820A1ZF
|
Material
|
384
|
22AAYPA1910F1Z6
|
PRAGATI FLY ASH BRICKS
|
22914600725_100150
|
Bank of India
|
BKID0009471
|
|
22AAYPA1910F1Z6
|
Material
|
385
|
22AAYPA1911E1Z7
|
BASANT TRADERS
|
22AAYPA1911E1Z7_120369
|
Axis bank
|
UTIB0002621
|
|
22AAYPA1911E1Z7
|
Material
|
386
|
22ABAPA0813C1ZY
|
DADURAM HARDWARE STORE
|
22ABAPA0813C1ZY_108529
|
State Bank of India
|
SBIN0000540
|
|
22ABAPA0813C1ZY
|
Material
|
387
|
22ABAPA0897N1ZR
|
BAJRANG PROVISION STORES
|
22ABAPA0897N1ZR_116942
|
Axis bank
|
UTIB0002621
|
|
22ABAPA0897N1ZR
|
Material
|
388
|
22ABAPA0928N1Z3
|
SHRI GANESH PLY AND HARDWARE
|
22ABAPA0928N1Z3_120231
|
State Bank of India
|
SBIN0002861
|
|
22ABAPA0928N1Z3
|
Material
|
389
|
22ABAPA1045Q3Z1
|
Chhattisgarh Cement Product
|
22abapa1045Q3z1_117117
|
HDFC Bank
|
HDFC0000918
|
|
22ABAPA1045Q3Z1
|
Material
|
390
|
22ABAPA1055G2ZL
|
Jay Ambe Febrikesion podi
|
22364605829_94328
|
I.D.B.I.BANK
|
IBKL0001197
|
|
22ABAPA1055G2ZL
|
Material
|
391
|
22ABAPA1080F1ZN
|
VIJAY FLY ASH BRICKS
|
22334601723_80256
|
VIJAYA BANK
|
VIJB0007653
|
|
22ABAPA1080F1ZN
|
Material
|
392
|
22ABAPA1082H1ZH
|
MS NARENDRA KUMAR AGRAWAL
|
22084602588
|
State Bank of India
|
SBIN0002861
|
|
22ABAPA1082H1ZH
|
Material
|
393
|
22ABBFM4099F2ZD
|
MAA AADI SHAKTI SEEDS AND BIOTECH INDUSTRIES
|
22ABBFM4099F2ZD_119336
|
I.D.B.I.BANK
|
IBKL0000700
|
|
22ABBFM4099F2ZD
|
Material
|
394
|
22ABLFA2915J1ZM
|
ARANG AGRICLINIC
|
22ABLFA2915J1ZM_110860
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22ABLFA2915J1ZM
|
Material
|
395
|
22ABNFS6340R2ZI
|
SHREE CONSTRUCTION COMPANY
|
22ABNFS6340R2ZI_114389
|
Bank of Baroda
|
BARB0KORBAX
|
|
22ABNFS6340R2ZI
|
Material
|
396
|
22ABNPY8827D2Z8
|
J.K YADAV
|
22ABNPY8827D2Z8_117178
|
State Bank of India
|
SBIN0007262
|
|
22ABNPY8827D2Z8
|
Material
|
397
|
22ABPPO1462Q1Z5
|
RAJ TRADERS
|
22ABPPO1462Q1Z5_121591
|
State Bank of India
|
SBIN0007262
|
|
22ABPPO1462Q1Z5
|
Material
|
398
|
22ABRPH2975D1ZP
|
J.P BROTHERS
|
22ABRPH2975D1ZP_111192
|
Indian Overseas Bank
|
IOBA0002215
|
|
22ABRPH2975D1ZP
|
Material
|
399
|
22ACGFS7285M1ZK
|
SUDAMA TILES
|
22ACGFS7285M1ZK_120230
|
State Bank of India
|
SBIN0002861
|
|
22ACGFS7285M1ZK
|
Material
|
400
|
22ACHPA6642B4Z9
|
Jyoti Electronics
|
22624601515_83559
|
State Bank of India
|
SBIN0002861
|
|
22ACHPA6642B4Z9
|
Material
|
401
|
22ACHPJ6087D1ZS
|
MAA AMBE DURGA AGENCIES
|
22ACHPJ6087DIZS_119335
|
State Bank of India
|
SBIN0009511
|
|
22ACHPJ6087D1ZS
|
Material
|
402
|
22ACIPA0529Q1ZQ
|
GOYAL TRADERS
|
22ACIPA0529Q1ZQ_118724
|
Axis bank
|
UTIB0003382
|
|
22ACIPA0529Q1ZQ
|
Material
|
403
|
22ACIPA5619F1Z4
|
GANESH TRADERS
|
22ACIPA5619F1Z4_123713
|
Bank of Baroda
|
BARB0VJPALI
|
|
22ACIPA5619F1Z4
|
Material
|
404
|
22ACQPL2424H1ZS
|
SHEETAL KUMAR LASAHE
|
22aCQPL2424H1ZS_110668
|
Axis bank
|
UTIB0001410
|
|
22ACQPL2424H1ZS
|
Material
|
405
|
22ACUPA6308B1Z4
|
Sarwamangla and Company
|
22104602383_80348
|
State Bank of India
|
SBIN0002827
|
|
22ACUPA6308B1Z4
|
Material
|
406
|
22ACVFS6132J1ZR
|
SHREE AMBEY TRADING CO.
|
22ACVFS6132J1ZR_110263
|
State Bank of India
|
SBIN0000540
|
|
22ACVFS6132J1ZR
|
Material
|
407
|
22ADCPN2260L1ZR
|
AJAY TRADERS
|
22745203528_106126
|
Allahabad Bank
|
ALLA0212701
|
|
22ADCPN2260L1ZR
|
Material
|
408
|
22ADFPB7940L1ZN
|
DEEP TRADERS GENERAL ORDER SUPPLIER
|
22ADLPB7940L1ZN_116037
|
Union Bank of India
|
UBIN0555479
|
|
22ADFPB7940L1ZN
|
Material
|
409
|
22ADLPB7134J1ZR
|
SUKHMAN TRADE LIMKS
|
22ADLPB7134J1ZR_116103
|
State Bank of India
|
SBIN0000369
|
|
22ADLPB7134J1ZR
|
Material
|
410
|
22ADMPA8626M1ZE
|
B R SALES
|
22ADMPA8626M1ZE_122625
|
State Bank of India
|
SBIN0000540
|
|
22ADMPA8626M1ZE
|
Material
|
411
|
22ADNPA2551N1ZN
|
CHHATTISGARH HARDWARE
|
22ADNPA2551N1ZN_114441
|
State Bank of India
|
SBIN0002827
|
|
22ADNPA2551N1ZN
|
Material
|
412
|
22ADNPA6882E1Z0
|
MS PHOOL CHAND AGRAWAL
|
22664600620_80393
|
VIJAYA BANK
|
VIJB0007653
|
|
22ADNPA6882E1Z0
|
Material
|
413
|
22ADNPJ1353R1Z8
|
PARI AGROTECH
|
22ADNPJ1353R1Z8_111227
|
Bank of India
|
BKID0009471
|
|
22ADNPJ1353R1Z8
|
Material
|
414
|
22ADSPV2727Q1ZP
|
RAMDAS VAISHNO
|
22ADSPV2727Q1ZP_116116
|
State Bank of India
|
SBIN0007262
|
|
22ADSPV2727Q1ZP
|
Material
|
415
|
22ADVPA1409P1ZG
|
Sunil Traders Supplier
|
22ADVPA1409P1ZG_113771
|
State Bank of India
|
SBIN0009068
|
|
22ADVPA1409P1ZG
|
Material
|
416
|
22AECPA5414J1Z4
|
AGRAWAL AGENCY
|
22AECPA5414J1Z4_121353
|
Punjab National Bank
|
PUNB0610800
|
|
22AECPA5414J1Z4
|
Material
|
417
|
22AECPA5499R2Z2
|
SHRI HANUMAN HARDWARE
|
22AECPA5499R2Z2_120232
|
Indian Bank
|
IDIB000K627
|
|
22AECPA5499R2Z2
|
Material
|
418
|
22AECPA5500K1Z7
|
KAMAKHYA EGICOM
|
22AECPA5500K1Z7_110020
|
Allahabad Bank
|
ALLA0213255
|
|
22AECPA5500K1Z7
|
Material
|
419
|
22AECPN2362J1ZQ
|
SHIV BABA SUPPLY AGENCY
|
22AECPN2362J1ZQ_113177
|
Axis bank
|
UTIB0000307
|
|
22AECPN2362J1ZQ
|
Material
|
420
|
22AEGPA8387L1ZA
|
M/S BINOD BROTHERS GHANTAGHAR KORBA
|
22554604706_82626
|
Bank of Baroda
|
BARB0KATGHO
|
|
22AEGPA8387L1ZA
|
Material
|
421
|
22AEIFS6741N1ZL
|
SHIVAM INSUSTRIES
|
22AEIFS6741N1ZL_122617
|
State Bank of India
|
SBIN0002819
|
|
22AEIFS6741N1ZL
|
Material
|
422
|
22AEKPJ7870D1ZK
|
SWASTIK WELDING WORKS
|
22AEKPJ7870D1ZK_111228
|
State Bank of India
|
SBIN0002861
|
|
22AEKPJ7870D1ZK
|
Material
|
423
|
22AEMPG7596K1ZZ
|
MS GOEL METALS
|
22AEMPG7596K1ZZ_116330
|
State Bank of India
|
SBIN0000540
|
|
22AEMPG7596K1ZZ
|
Material
|
424
|
22AETPA6972Q2ZR
|
VIKAS MUSICAL AND ELECTRICALS
|
22AETPA6972Q2ZR_123806
|
Punjab National Bank
|
PUNB0610900
|
|
22AETPA6972Q2ZR
|
Material
|
425
|
22AEVPK3390Q1ZQ
|
MS S.K INDUSTRIES
|
22AEVPK3390Q1ZQ_107285
|
Central Bank Of India
|
CBIN0281368
|
|
22AEVPK3390Q1ZQ
|
Material
|
426
|
22AFCPA3854R1ZE
|
BANSAL TRADERS pasan
|
22484604890_88481
|
State Bank of India
|
SBIN0006663
|
|
22AFCPA3854R1ZE
|
Material
|
427
|
22AFDPA6262N1ZL
|
HARIOM SALES
|
22AFDPA6262N1ZL_121467
|
State Bank of India
|
SBIN0002861
|
|
22AFDPA6262N1ZL
|
Material
|
428
|
22AFDPA7099H1ZL
|
MAA SANTOSHI INDUSTRIES
|
22AFDPA7099H1ZL_113786
|
Axis bank
|
UTIB0003382
|
|
22AFDPA7099H1ZL
|
Material
|
429
|
22AFEPA5069E1Z0
|
SHRI RAM TRADERS
|
22AFEPA5069E1Z0_110708
|
State Bank of India
|
SBIN0014253
|
|
22AFEPA5069E1Z0
|
Material
|
430
|
22AFEPA5073J1ZT
|
GANPATI INDUSTRIES
|
22865202201_96251
|
Central Bank Of India
|
CBIN0281368
|
|
22AFEPA5073J1ZT
|
Material
|
431
|
22AFEPA5083L1ZN
|
NIMESH TRADERS
|
22464606162_103711
|
Union Bank of India
|
UBIN0556777
|
|
22AFEPA5083L1ZN
|
Material
|
432
|
22AFEPA5222R1ZM
|
Bansal Hardware and Metal Stores
|
22afePA5222RIZM_111939
|
State Bank of India
|
SBIN0002861
|
|
22AFEPA5222R1ZM
|
Material
|
433
|
22AFFPA3044Q1ZN
|
ARYAN TRADE LINK
|
22AFFPA3044Q1Zn_112703
|
State Bank of India
|
SBIN0002861
|
|
22AFFPA3044Q1ZN
|
Material
|
434
|
22AFHPA6988F1ZH
|
JAIPURIA TRADERS
|
22AFHPA6988F1ZH_110037
|
State Bank of India
|
SBIN0004572
|
|
22AFHPA6988F1ZH
|
Material
|
435
|
22AFMPA5055J1ZN
|
Shree Mahamaya Fly ash Bricks
|
22405200126_95347
|
Central Bank Of India
|
CBIN0281368
|
|
22AFMPA5055J1ZN
|
Material
|
436
|
22AFMPR2463R1ZS
|
MAHAMAYA HARDWEAR KARTALA
|
22AFMPR2463R1ZS_113265
|
State Bank of India
|
SBIN0014253
|
|
22AFMPR2463R1ZS
|
Material
|
437
|
22AFMPR3955R1ZS
|
TP TREDARS
|
22AFMPR3955R1ZS_113658
|
State Bank of India
|
SBIN0014253
|
|
22AFMPR3955R1ZS
|
Material
|
438
|
22AFNPA6358M1Z8
|
Shree Bala Ji Traders
|
22afnpa6358m1z8_121775
|
State Bank of India
|
SBIN0009068
|
|
22AFNPA6358M1Z8
|
Material
|
439
|
22AFQPA2885Q1ZX
|
SHIV TRADERS
|
22875203214_96732
|
Punjab National Bank
|
PUNB0301100
|
|
22AFQPA2885Q1ZX
|
Material
|
440
|
22AFQPA2988A1ZQ
|
MS ROCKY AGRAWAL
|
22AFQPA2988A1ZQ_122076
|
State Bank of India
|
SBIN0002864
|
|
22AFQPA2988A1ZQ
|
Material
|
441
|
22AFSPA7086B1ZN
|
SIDDHI VINAYAK FLY ASH BRICKS
|
22444605591_106571
|
State Bank of India
|
SBIN0009068
|
|
22AFSPA7086B1ZN
|
Material
|
442
|
22AFUPT9817P1ZA
|
SUMIT SINGH THAKUR
|
22984603645_79864
|
State Bank of India
|
SBIN0006899
|
|
22AFUPT9817P1ZA
|
Material
|
443
|
22AFYPA1736N1Z7
|
MOHAN HARDWARE& ELECTRICALES
|
22485200082_85156
|
Bank of Baroda
|
BARB0NIHARI
|
|
22AFYPA1736N1Z7
|
Material
|
444
|
22AFYPJ9968D1ZT
|
SHIVANI SALES
|
22874605306_106305
|
ICICI BANK
|
ICIC0003288
|
|
22AFYPJ9968D1ZT
|
Material
|
445
|
22AFZPA0997C1ZG
|
MAHAMAYA FABRICATORS
|
22AFZPA0997C1ZC_115554
|
State Bank of India
|
SBIN0002861
|
|
22AFZPA0997C1ZG
|
Material
|
446
|
22AFZPA7865B1ZD
|
MAA BERIWALI ASSOCIATES
|
22AFZPA7865B1ZD_121548
|
Bank of India
|
BKID0009471
|
|
22AFZPA7865B1ZD
|
Material
|
447
|
22AFZPN4197EIZX
|
PANKAJ TRADERS
|
22AFZPN4197EIZX_119614
|
ICICI BANK
|
ICIC0002804
|
|
22AFZPN4197EIZX
|
Material
|
448
|
22AFZPN4197F1ZX
|
PANKAJ TRADERS
|
22604604242_79967
|
State Bank of India
|
SBIN0006899
|
|
22AFZPN4197F1ZX
|
Material
|
449
|
22AGCPA5402E1ZF
|
SHREE SAI BABA FLY ASH BRICKS INDUSTRIES
|
22915202513_94400
|
Bank of Baroda
|
BARB0KORBAX
|
|
22AGCPA5402E1ZF
|
Material
|
450
|
22AGFPJ0089H1ZO
|
MAA JAGADAMBA STEEL
|
22414605462_83345
|
State Bank of India
|
SBIN0009343
|
|
22AGFPJ0089H1ZO
|
Material
|
451
|
22AGIPG1342B1ZA
|
ANAND NURSERY
|
22AGIpg1342B1ZA_118259
|
State Bank of India
|
SBIN0000310
|
|
22AGIPG1342B1ZA
|
Material
|
452
|
22AGJPJ3028N1ZE
|
JAISWAL FLY ASH BRICKS
|
22AGJPJ3028N1ZE_107774
|
State Bank of India
|
SBIN0009343
|
|
22AGJPJ3028N1ZE
|
Material
|
453
|
22AGLPJ6321N1ZA
|
SUMAN FLY ASH BRICKS INDUSTRIES
|
22AGLPJ6321N1ZA_120260
|
Central Bank Of India
|
CBIN0281688
|
|
22AGLPJ6321N1ZA
|
Material
|
454
|
22AGLPJ9425B2ZN
|
BHAVISH CONSTRUCTION
|
22685202494_106567
|
VIJAYA BANK
|
VIJB0007637
|
|
22AGLPJ9425B2ZN
|
Material
|
455
|
22AGMPG5431H1ZO
|
JAI CRUSHER INDUSTRIES ABHAY GARG
|
22AGMPG5431H1ZO_109290
|
State Bank of India
|
SBIN0002861
|
|
22AGMPG5431H1ZO
|
Material
|
456
|
22AGMPV4827G1Z5
|
Ms MANOJ VERMA
|
22AGMPV4827G1Z5_117409
|
State Bank of India
|
SBIN0007450
|
|
22AGMPV4827G1Z5
|
Material
|
457
|
22AGMPY8199A1ZX
|
DEEPAK TRADERS
|
22AGMPY8199A1ZX_112340
|
Bandhan Bank Limited
|
BDBL0001545
|
|
22AGMPY8199A1ZX
|
Material
|
458
|
22AGOPD2072P1Z9
|
RAMGOPAL DIXENA
|
22964605305_92008
|
HDFC Bank
|
HDFC0000918
|
|
22AGOPD2072P1Z9
|
Material
|
459
|
22AGOPG6273F1ZG
|
GOYAL STEEL
|
22AGOPG6273F1ZG_123676
|
Bank of India
|
BKID0009471
|
|
22AGOPG6273F1ZG
|
Material
|
460
|
22AGQPA9545G1ZD
|
maa krishna traders
|
22784202951_104044
|
State Bank of India
|
SBIN0012124
|
|
22AGQPA9545G1ZD
|
Material
|
461
|
22AGTPJ5724D1ZI
|
SARWMANGLA TRADERS
|
22AGTPJ5724D1ZI_111117
|
State Bank of India
|
SBIN0000540
|
|
22AGTPJ5724D1ZI
|
Material
|
462
|
22AGVPJ7587J1ZM
|
HAR SINGH JAGAT
|
22AGVPJ7587J1ZM_120660
|
State Bank of India
|
SBIN0006507
|
|
22AGVPJ7587J1ZM
|
Material
|
463
|
22AGVPP9474G1ZP
|
SHRI SAI TRADERS
|
22AGVPP9474G1ZP_113292
|
Bank of India
|
BKID0009471
|
|
22AGVPP9474G1ZP
|
Material
|
464
|
22AGWPA1571A1ZX
|
RAM AVTAR AGRAWAL
|
22AGWPA1571A1ZX_114392
|
State Bank of India
|
SBIN0030242
|
|
22AGWPA1571A1ZX
|
Material
|
465
|
22AGWPA3436E2ZO
|
MUKESH AGARWAL
|
22AJCPG9965H1Z5_108301
|
ICICI BANK
|
ICIC0003289
|
|
22AGWPA3436E2ZO
|
Material
|
466
|
22AGWPA7503L1ZA
|
M.S. VINOD TRADERS
|
22AGWPA7503L1ZA_108134
|
State Bank of India
|
SBIN0012139
|
|
22AGWPA7503L1ZA
|
Material
|
467
|
22AHAPA1355M1ZU
|
GANPATI ASH BRICKS
|
22AHAPA1355M1ZU_113057
|
Central Bank Of India
|
CBIN0281368
|
|
22AHAPA1355M1ZU
|
Material
|
468
|
22AHBPG5615P1ZE
|
JAI TIMBER
|
22354601809_102320
|
Bank of Baroda
|
BARB0KATGHO
|
|
22AHBPG5615P1ZE
|
Material
|
469
|
22AHCPA0539R1ZI
|
AKASH ENTERPRISES
|
22AHCPA0539R1Z1_109011
|
State Bank of India
|
SBIN0007454
|
|
22AHCPA0539R1ZI
|
Material
|
470
|
22AHDPD2010K1Z6
|
ADLINK COMPUTERS
|
22AHDPD2010K1Z6_119506
|
Axis bank
|
UTIB0000307
|
|
22AHDPD2010K1Z6
|
Admin
|
471
|
22AHDPJ7172L1Z9
|
PHULENDRA JHA
|
22AHDPJ7172L1Z9_110669
|
State Bank of India
|
SBIN0006899
|
|
22AHDPJ7172L1Z9
|
Material
|
472
|
22AHHPR4146C1ZO
|
P K ENTERPRISES
|
22AHHPR4146C1ZO_121461
|
Punjab National Bank
|
PUNB0071010
|
|
22AHHPR4146C1ZO
|
Material
|
473
|
22AHOPA8662P1ZU
|
MURTI TRADERS
|
22AHOPA8662P1ZU_115173
|
HDFC Bank
|
HDFC0000918
|
|
22AHOPA8662P1ZU
|
Material
|
474
|
22AHOPA8664M1ZY
|
Ayush Enterprises
|
22195201745_81210
|
Allahabad Bank
|
ALLA0212701
|
|
22AHOPA8664M1ZY
|
Material
|
475
|
22AHOPK2325H1ZL
|
DEVA ERECORS
|
22AHOPK2325H1ZL_107566
|
Axis bank
|
UTIB0002572
|
|
22AHOPK2325H1ZL
|
Material
|
476
|
22AHPPB8100L1ZJ
|
KRISHAK JAGAT
|
22245201184_99912
|
State Bank of India
|
SBIN0030242
|
|
22AHPPB8100L1ZJ
|
Material
|
477
|
22AHPPG8587J1ZR
|
Mahamaya Sales
|
22474602810_84944
|
State Bank of India
|
SBIN0002861
|
|
22AHPPG8587J1ZR
|
Material
|
478
|
22AHPPU7502H1Z5
|
PRABHA PLY FURNITURE AND HARDWARE
|
22AHPPU7502H1Z5_123855
|
Union Bank of India
|
UBIN0556777
|
|
22AHPPU7502H1Z5
|
Material
|
479
|
22AHSPA7627C1ZM
|
Raj Hardware
|
22944604831_89565
|
State Bank of India
|
SBIN0014252
|
|
22AHSPA7627C1ZM
|
Material
|
480
|
22AHSPA7884R2ZF
|
SHARDA FLY ASH BRICKS
|
22AHSPA7884R2ZF_116121
|
Bank of Baroda
|
BARB0KATGHO
|
|
22AHSPA7884R2ZF
|
Material
|
481
|
22AHVPK6218N1ZT
|
SHIVANI ENTERPRISES
|
22404604740_98638
|
Bank of Baroda
|
BARB0KORBAX
|
|
22AHVPK6218N1ZT
|
Material
|
482
|
22AHYPA3538J1Z7
|
TARA TRADERS
|
22ahypa3538j1z7_109415
|
Bank of Baroda
|
BARB0AKALTA
|
|
22AHYPA3538J1Z7
|
Material
|
483
|
22AHYPT1002G1ZG
|
R K COMPUTERS
|
22AHYPT1002G1ZG_119840
|
I.D.B.I.BANK
|
IBKL0000222
|
|
22AHYPT1002G1ZG
|
Admin
|
484
|
22AICPJ6562G3ZG
|
MAA SHARDA TRADERS
|
22AICPJ6562G3ZG_114333
|
ICICI BANK
|
ICIC0003288
|
|
22AICPJ6562G3ZG
|
Material
|
485
|
22AIDPJ3910D1Z1
|
MAA BHAGWATI FLY ASH BRICKS
|
22AIDPJ3910D1Z1_111831
|
Indian Bank
|
IDIB000T582
|
|
22AIDPJ3910D1Z1
|
Material
|
486
|
22AIHPM2657G1ZE
|
M/S JAI BALAJI TRADERS
|
22494605903_102219
|
State Bank of India
|
SBIN0002861
|
|
22AIHPM2657G1ZE
|
Material
|
487
|
22AIPPJ4322D1ZP
|
M/S M.L. TRAD.
|
22434604966
|
State Bank of India
|
SBIN0005775
|
|
22AIPPJ4322D1ZP
|
Material
|
488
|
22AIQPC2706HIZN
|
SANJAY CHHABDA
|
22AIQPC2706hIZN_121832
|
ICICI BANK
|
ICIC0002804
|
|
22AIQPC2706HIZN
|
Material
|
489
|
22AISPY2170K1ZQ
|
JAY BHOLE TRADERS
|
22AISPY2170K1ZQ_118778
|
State Bank of India
|
SBIN0005775
|
|
22AISPY2170K1ZQ
|
Material
|
490
|
22AIWPA6349L1ZV
|
GARG HARDWARE AND SANITARY
|
22AIWPA6349L1ZV_113189
|
State Bank of India
|
SBIN0030420
|
|
22AIWPA6349L1ZV
|
Material
|
491
|
22AJAPC0754G1ZZ
|
CHANDRA TRADERS PALI
|
22114606015_98901
|
State Bank of India
|
SBIN0006899
|
|
22AJAPC0754G1ZZ
|
Material
|
492
|
22AJCPG9965H1Z4
|
AGRAHARI PLASTIC INDUSTRIES
|
22674301030
|
State Bank of India
|
SBIN0011740
|
Exempted and Approved
|
22AJCPG9965H1Z4
|
Material
|
493
|
22AJHPM8316R1ZP
|
HASDEO STONE CRUSHING INDUSTRIES
|
22AJHPM8316R1ZP_108358
|
State Bank of India
|
SBIN0000395
|
|
22AJHPM8316R1ZP
|
Material
|
494
|
22AJKPJ4120B1ZO
|
Gopal Transport & janral material suplier
|
22985202426_80274
|
State Bank of India
|
SBIN0010218
|
|
22AJKPJ4120B1ZO
|
Material
|
495
|
22AJOPA2188A1ZR
|
KAILASH PRASAD AGARWAL
|
22AJOPA2188A1ZR_117152
|
Bank of Baroda
|
BARB0NIHARI
|
|
22AJOPA2188A1ZR
|
Material
|
496
|
22AJQPM5941H1Z0
|
RAJESHWAR PRODUCTS
|
22AJQPM5941H1Z0_107644
|
I.D.B.I.BANK
|
IBKL0000222
|
|
22AJQPM5941H1Z0
|
Material
|
497
|
22AJWPA8099E2ZW
|
Ajay kumar agrawal
|
22696202149_81645
|
State Bank of India
|
SBIN0014253
|
|
22AJWPA8099E2ZW
|
Material
|
498
|
22AJWPR5321C1Z9
|
PRIYA TRADERS
|
22AJWPR5321C1Z9_111340
|
State Bank of India
|
SBIN0014253
|
|
22AJWPR5321C1Z9
|
Material
|
499
|
22AKAPP7240H2ZE
|
Kaushal kumar Prasad
|
22011325295_81849
|
State Bank of India
|
SBIN0009878
|
|
22AKAPP7240H2ZE
|
Material
|
500
|
22AKEPA8262G1ZK
|
NATRAJ ENTERPRISES
|
22AKEPA8262G1ZK_122949
|
Bank of India
|
BKID0009471
|
|
22AKEPA8262G1ZK
|
Material
|
501
|
22AKFPK4566LIZZ
|
S.L.INDUSTRIES
|
22AKFPK4566LIZZ_117363
|
State Bank of India
|
SBIN0003314
|
|
22AKFPK4566LIZZ
|
Material
|
502
|
22AKMPN9977H1ZH
|
PANKAJ TRADERS
|
22AKMPN9977H1ZH_121394
|
State Bank of India
|
SBIN0006899
|
|
22AKMPN9977H1ZH
|
Material
|
503
|
22AKOPA7008C1ZS
|
VANDANA GENRAL SRORE
|
22AKOPA7008C1ZS_108365
|
Indian Overseas Bank
|
IOBA0002215
|
|
22AKOPA7008C1ZS
|
Material
|
504
|
22AKTPT7063R2Z1
|
SANDEEP KUMAR TIWARI
|
22AKTPT7063R2Z1_106767
|
Central Bank Of India
|
CBIN0282082
|
|
22AKTPT7063R2Z1
|
Material
|
505
|
22AKWPP1161D1Z9
|
PATEL TRADERS
|
22AKWPP1161D1Z9_114365
|
State Bank of India
|
SBIN0009343
|
|
22AKWPP1161D1Z9
|
Material
|
506
|
22ALAPT3668G1Z3
|
DURGESH SINGH THAKUR
|
22314605769_93682
|
State Bank of India
|
SBIN0006899
|
|
22ALAPT3668G1Z3
|
Material
|
507
|
22ALIPD1300P1ZJ
|
SURAJ TRANSPORT
|
22ALIPD1300P1ZJ_111356
|
I.D.B.I.BANK
|
IBKL0001212
|
|
22ALIPD1300P1ZJ
|
Material
|
508
|
22ALIPM1899G1ZX
|
ROCKWELL ENGINEERS AND SERVICES CO
|
22ALIPM1899G1ZX_115607
|
Bank of Baroda
|
BARB0KORBAX
|
|
22ALIPM1899G1ZX
|
Material
|
509
|
22ALNPD7788A1Z5
|
S DEWANGAN SEEDS AND PLANTATION
|
22ALNPD7788A1Z5_118506
|
State Bank of India
|
SBIN0007100
|
|
22ALNPD7788A1Z5
|
Material
|
510
|
22ALTPA0083D1ZM
|
MS PAWAN PUTRA ASH BRICKS
|
22765202935_102244
|
State Bank of India
|
SBIN0005773
|
|
22ALTPA0083D1ZM
|
Material
|
511
|
22ALTPD4722C1ZJ
|
VIJAY KUMAR DUBY CONTACTION
|
22244603664
|
State Bank of India
|
SBIN0005775
|
|
22ALTPD4722C1ZJ
|
Material
|
512
|
22ALUPL0383J1ZU
|
KISHAN ENTERPRISES
|
22ALUPL0383J1ZU_121457
|
Indian Bank
|
IDIB000K178
|
|
22ALUPL0383J1ZU
|
Material
|
513
|
22ALWPA9246R1ZB
|
MS SANJEEV AGRAWAL
|
22ALWPA9246R1ZB_121396
|
State Bank of India
|
SBIN0001182
|
|
22ALWPA9246R1ZB
|
Material
|
514
|
22ALYPA1282D1ZE
|
M.S GAJANAN UDYOG
|
22ALYPA1282D1ZE_116732
|
Union Bank of India
|
UBIN0549860
|
|
22ALYPA1282D1ZE
|
Material
|
515
|
22ALYPA4269Q1ZE
|
SINGHAL TRADERS
|
22654605815_103696
|
Indian Overseas Bank
|
IOBA0003162
|
|
22ALYPA4269Q1ZE
|
Material
|
516
|
22AMAPP6626P1ZQ
|
HEERANAND KHAD BHANDAR
|
22AMAPP6626P1ZQ_117669
|
State Bank of India
|
SBIN0014252
|
|
22AMAPP6626P1ZQ
|
Material
|
517
|
22AMFPR1918R2ZL
|
OM SAI TRADERS
|
22AMFPR1918R2ZL_108747
|
Bandhan Bank Limited
|
BDBL0001545
|
|
22AMFPR1918R2ZL
|
Material
|
518
|
22AMOPK3327J1Z1
|
BHUNESHWAR PRASAD
|
22AMOPK3327J1Z1_108400
|
State Bank of India
|
SBIN0006047
|
|
22AMOPK3327J1Z1
|
Material
|
519
|
22AMSPM2098N1ZD
|
M.H.ENTERPRISES
|
22AMSPM2098N1ZD_117078
|
HDFC Bank
|
HDFC0000918
|
|
22AMSPM2098N1ZD
|
Material
|
520
|
22AMUPM9925G2ZJ
|
F.G.N. TRADING
|
22AMUPM9925G2ZJ_123677
|
ICICI BANK
|
ICIC0000353
|
|
22AMUPM9925G2ZJ
|
Material
|
521
|
22ANCPJ3090J1Z8
|
JAISWAL CONSTRUCTION
|
22ANCPJ3090J1Z8_107013
|
Bank of Baroda
|
BARB0KATGHO
|
|
22ANCPJ3090J1Z8
|
Material
|
522
|
22ANHPJ7234M1ZV
|
Amarnath Jaiswal
|
22624605395_81523
|
State Bank of India
|
SBIN0006663
|
|
22ANHPJ7234M1ZV
|
Material
|
523
|
22ANJPA9216A1ZP
|
AKHILESH DUTT AGRAWAL
|
22ANJPA9216A1ZP_121163
|
State Bank of India
|
SBIN0061082
|
|
22ANJPA9216A1ZP
|
Material
|
524
|
22ANJPB5447L1Z0
|
BANAFAR TRADERS
|
22ANJPB5447L1Z0_114576
|
I.D.B.I.BANK
|
IBKL0001197
|
|
22ANJPB5447L1Z0
|
Material
|
525
|
22ANKPJ5810C1ZJ
|
MAA MATIN TRADERS
|
22474605623_103907
|
State Bank of India
|
SBIN0002861
|
|
22ANKPJ5810C1ZJ
|
Material
|
526
|
22ANQPL5511L1ZU
|
LAKRA ENTERPRISES
|
22ANQPL5511L1ZU_116574
|
HDFC Bank
|
HDFC0000918
|
|
22ANQPL5511L1ZU
|
Material
|
527
|
22ANQPS3875A1ZV
|
SHINGHANIA AGENCIES
|
22044601155_87603
|
State Bank of India
|
SBIN0000540
|
|
22ANQPS3875A1ZV
|
Material
|
528
|
22ANQPS4008K1ZR
|
shiv dulari sahu
|
22774603130_105002
|
State Bank of India
|
SBIN0006899
|
|
22ANQPS4008K1ZR
|
Material
|
529
|
22ANSPY2198J1Z6
|
RISHABH TRADERS
|
22ANSPY2198J1Z6_107555
|
Andhra Bank
|
ANDB0001815
|
|
22ANSPY2198J1Z6
|
Material
|
530
|
22ANXPG1020G1ZF
|
SAHIL ENTERPRISES
|
22ANXPG1020G1ZF_119243
|
State Bank of India
|
SBIN0011740
|
|
22ANXPG1020G1ZF
|
Material
|
531
|
22ANYPL1426A1ZB
|
GANDHI TRADERS
|
22ANYPL1426A1ZB_111710
|
VIJAYA BANK
|
VIJB0006604
|
|
22ANYPL1426A1ZB
|
Material
|
532
|
22AOBPY7081G2ZR
|
MAAN KAALI TRADERS
|
88734700227_103681
|
Axis bank
|
UTIB0002572
|
|
22AOBPY7081G2ZR
|
Material
|
533
|
22AOTPA1257Q1ZN
|
SARWAMANGLA FLY ASH BRICKS
|
22AOTPA1257Q1ZN_112575
|
Dena Bank
|
BKDN0821322
|
|
22AOTPA1257Q1ZN
|
Material
|
534
|
22APEPN6848L2ZH
|
VIJAY TRADERS
|
22APEPN6848L2ZH_108398
|
VIJAYA BANK
|
VIJB0007669
|
|
22APEPN6848L2ZH
|
Material
|
535
|
22APNPA5839F1Z2
|
MARUTI SALES
|
22APNPA5839F1Z2_113118
|
State Bank of India
|
SBIN0002861
|
|
22APNPA5839F1Z2
|
Material
|
536
|
22APTPJ1123M1ZV
|
JAISWAL TRADERS
|
22APTPJ1123M1ZV_112943
|
ICICI BANK
|
ICIC0002804
|
|
22APTPJ1123M1ZV
|
Material
|
537
|
22AQCPA1105G1ZY
|
SINGHAL TRADERS
|
22525201903_94931
|
State Bank of India
|
SBIN0005773
|
|
22AQCPA1105G1ZY
|
Material
|
538
|
22AQDPK0481C1ZI
|
Gayatri Hardware And Sanitary
|
22AQDPK0481C1ZI_117719
|
I.D.B.I.BANK
|
IBKL0000222
|
|
22AQDPK0481C1ZI
|
Material
|
539
|
22AQJPA9569M1ZE
|
VONOD HARDWARE
|
22aQJPA9569M1ZE_113758
|
Union Bank of India
|
UBIN0542105
|
|
22AQJPA9569M1ZE
|
Material
|
540
|
22AQLPC7932N1ZL
|
MAA SARVAMANGLA TRADERS AND GENERAL SUPPLIER
|
22AQLPC7932N1ZL_118676
|
Axis bank
|
UTIB0000307
|
|
22AQLPC7932N1ZL
|
Material
|
541
|
22AQOPA4470G1Z4
|
GITA TRADERS
|
22AQOPA4470G1Z4_123740
|
Bank of Baroda
|
BARB0VJPALI
|
|
22AQOPA4470G1Z4
|
Material
|
542
|
22AQZPA4942J1ZL
|
RAJESH KUMAR AGRAWAL
|
22864605554_106311
|
HDFC Bank
|
HDFC0003655
|
|
22AQZPA4942J1ZL
|
Material
|
543
|
22ARCPA7585M1ZN
|
VIJAY LAXMI TRADERS
|
22ARCPA7585M1ZN_123605
|
Bank of Baroda
|
BARB0VJPALI
|
|
22ARCPA7585M1ZN
|
Material
|
544
|
22ARHPM9652Q1Z2
|
CITY SALES
|
22044605714_106062
|
Union Bank of India
|
UBIN0549860
|
|
22ARHPM9652Q1Z2
|
Material
|
545
|
22ARJPS4381CIZV
|
PUSHPANJALI NURSERY PRO DHANANJAY SINGH
|
22ARJPS4381CIZV_116363
|
Punjab National Bank
|
PUNB0610900
|
|
22ARJPS4381CIZV
|
Material
|
546
|
22ARMPR4128F1ZU
|
PRIYA TRADERS
|
22ARMPR4128F1ZU_112692
|
Bank of Maharastra
|
MAHB0001695
|
|
22ARMPR4128F1ZU
|
Material
|
547
|
22ASPPN4993E1ZE
|
patel welding works and traders
|
22664106114_102565
|
Axis bank
|
UTIB0002621
|
|
22ASPPN4993E1ZE
|
Material
|
548
|
22ASRPP9513G1ZG
|
PRAKASH HARDWARE PALI
|
22ASRPP9513G1ZH_106993
|
State Bank of India
|
SBIN0006899
|
|
22ASRPP9513G1ZG
|
Material
|
549
|
22ASTPB7444E1ZU
|
N.B.CONSTRUCTIONS
|
22ASTPB7444E1ZU_121824
|
ICICI BANK
|
ICIC0002804
|
|
22ASTPB7444E1ZU
|
Material
|
550
|
22ASUPG7847C1ZI
|
M.s Ashwani Kumar Jaiswal
|
22ASUPG7847C1ZI_116649
|
Bank of Baroda
|
BARB0KATGHO
|
|
22ASUPG7847C1ZI
|
Material
|
551
|
22ATBPA3341E1ZN
|
SATYANARAYAN AGRAWAL
|
22ATBPA3341E1ZN_110154
|
State Bank of India
|
SBIN0005773
|
|
22ATBPA3341E1ZN
|
Material
|
552
|
22ATDPJ0334Q1ZS
|
SURESH SONS
|
22845203570_106345
|
Bank of Baroda
|
BARB0KATGHO
|
|
22ATDPJ0334Q1ZS
|
Material
|
553
|
22ATIPD7367C1ZZ
|
RAJA TRADERS
|
22ATIPD7367C1ZZ_121834
|
State Bank of India
|
SBIN0006899
|
|
22ATIPD7367C1ZZ
|
Material
|
554
|
22ATNPS0776R1ZT
|
NATWAR LAL SHARMA CONSTRUCTION WORKS
|
22ATNPS0776R1ZT_113145
|
ICICI BANK
|
ICIC0003289
|
|
22ATNPS0776R1ZT
|
Material
|
555
|
22ATSPK3870B1ZS
|
JAY MAA(HARDWARE & ELECTRICALS)
|
22984605391_81431
|
Union Bank of India
|
UBIN0567396
|
|
22ATSPK3870B1ZS
|
Material
|
556
|
22ATUPD8798H1Z0
|
SHIV NARAYAN DIXENA
|
22ATUPD8798H1Z0_111155
|
Bank of Baroda
|
BARB0KATGHO
|
|
22ATUPD8798H1Z0
|
Material
|
557
|
22AUNPK0231C1ZC
|
S K TRADERS
|
22AUNPK0231C1ZC_106990
|
I.D.B.I.BANK
|
IBKL0000222
|
|
22AUNPK0231C1ZC
|
Material
|
558
|
22AUVPA3917E1ZS
|
KRISHNA KUMAR AGARWAL
|
22AUVPA3917E1ZS_121123
|
Punjab National Bank
|
PUNB0610900
|
|
22AUVPA3917E1ZS
|
Material
|
559
|
22AUZPD0218Q1ZB
|
DHURVE TRADERS
|
22AUZPD0218Q1ZB_122459
|
I.D.B.I.BANK
|
IBKL0001763
|
|
22AUZPD0218Q1ZB
|
Material
|
560
|
22AVDPM8887H1Z6
|
MISHRA CEMENT STEEL AGENCY
|
22854602019
|
State Bank of India
|
SBIN0000540
|
|
22AVDPM8887H1Z6
|
Material
|
561
|
22AVJPM6748B1ZO
|
VIJAY KUMAR MARKO
|
22avjpm6748b1zo_115565
|
Canara Bank
|
CNRB0005648
|
|
22AVJPM6748B1ZO
|
Material
|
562
|
22AVJPR7803A1ZV
|
Shri Saraswati Steels and Hardware
|
22324605560_94137
|
Punjab National Bank
|
PUNB0610800
|
|
22AVJPR7803A1ZV
|
Material
|
563
|
22AVKPC8584A1ZT
|
TUMUL INFRAVENTURES
|
22AVKPC8584A1ZT_114845
|
State Bank of India
|
SBIN0030420
|
|
22AVKPC8584A1ZT
|
Material
|
564
|
22AVYPA1136C1Z3
|
D K SUPPLY AGENCY
|
22AVYPA1136C1Z3_114574
|
State Bank of India
|
SBIN0005775
|
|
22AVYPA1136C1Z3
|
Material
|
565
|
22AVZPS5794D1ZU
|
SUVIDHA KENDRA
|
22AVZPS5794D1ZU_119841
|
Indian Bank
|
IDIB000K794
|
|
22AVZPS5794D1ZU
|
Admin
|
566
|
22AWFPR2914R2Z3
|
S.R.MARKETING
|
22aWFPR2914R2Z3_113117
|
Bandhan Bank Limited
|
BDBL0001447
|
|
22AWFPR2914R2Z3
|
Material
|
567
|
22AWFPT0121J1ZV
|
DIGESHVAR SINGH TANVAR
|
22AWFPT0121J1ZV_114773
|
VIJAYA BANK
|
VIJB0006604
|
|
22AWFPT0121J1ZV
|
Material
|
568
|
22AWFPT1963N1Z3
|
PRAKASH TRADERS
|
22AWFPT1963N1Z3_115150
|
Union Bank of India
|
UBIN0567396
|
|
22AWFPT1963N1Z3
|
Material
|
569
|
22AXEPA2700Q2ZT
|
MAHAVIR TRADERS
|
22AXEPA2700Q2ZT_122178
|
Central Bank Of India
|
CBIN0280799
|
|
22AXEPA2700Q2ZT
|
Material
|
570
|
22AXEPJ1756F1ZU
|
J.P.TRADERS
|
22AXEPJ1756F1ZU_115560
|
ICICI BANK
|
ICIC0002804
|
|
22AXEPJ1756F1ZU
|
Material
|
571
|
22AXHPC4758P1Z5
|
CHANDRA TRADERS
|
22175203793_106264
|
Bandhan Bank Limited
|
BDBL0001545
|
|
22AXHPC4758P1Z5
|
Material
|
572
|
22AXHPK5792M1ZZ
|
DHANANJAY KUMAR KUTARE
|
22974604378_79826
|
State Bank of India
|
SBIN0006899
|
|
22AXHPK5792M1ZZ
|
Material
|
573
|
22AXLPP7428F1ZC
|
MAA KAMLA TRADING
|
22AXLPP7428F1ZC_113785
|
Axis bank
|
UTIB0003382
|
|
22AXLPP7428F1ZC
|
Material
|
574
|
22AXNPC5901C1Z3
|
T R ENTERPRISES
|
22AXNPC5901C1Z3_117783
|
State Bank of India
|
SBIN0006899
|
|
22AXNPC5901C1Z3
|
Material
|
575
|
22AXNPM3852AIZA
|
RAJESH KUMAR MISHRA
|
22AXNPM3852AIZA_110653
|
Union Bank of India
|
UBIN0549860
|
|
22AXNPM3852AIZA
|
Material
|
576
|
22AYJPP0522F1ZV
|
GANGA CONSTRUCTION
|
22275203350_98436
|
Bank of Baroda
|
BARB0KATGHO
|
|
22AYJPP0522F1ZV
|
Material
|
577
|
22AYPPS4141R1ZQ
|
RAMAYAN LAL SAHU
|
22aypps4141r1zq_119290
|
State Bank of India
|
SBIN0000540
|
|
22AYPPS4141R1ZQ
|
Material
|
578
|
22AYWPJ6290P1ZI
|
HIMANSHU ENTERPRISES
|
22934605952_96909
|
Bank of Baroda
|
BARB0KATGHO
|
|
22AYWPJ6290P1ZI
|
Material
|
579
|
22AZAPJ8396F1ZC
|
CHHATTISGARH TRADERS
|
22AZAPJ8396F1ZC_109006
|
HDFC Bank
|
HDFC0000918
|
|
22AZAPJ8396F1ZC
|
Material
|
580
|
22AZAPR0069D1ZU
|
SAI FLY ASH BRICKS
|
22205202758_93168
|
Bank of Baroda
|
BARB0KATGHO
|
|
22AZAPR0069D1ZU
|
Material
|
581
|
22AZBPK0869K2ZC
|
LAXMI CEMENT PRODUCTS
|
22AZBPK0869k2zc_121589
|
State Bank of India
|
SBIN0004572
|
|
22AZBPK0869K2ZC
|
Material
|
582
|
22AZEPK3069N1Z6
|
M.S PRADEEP KUMAR
|
22AZEPK3069N1Z6_112341
|
State Bank of India
|
SBIN0000540
|
|
22AZEPK3069N1Z6
|
Material
|
583
|
22AZFPD0369P2ZA
|
MS PANDEY FLY ASH BRICKS
|
22AZFPD0369P2ZA_120259
|
State Bank of India
|
SBIN0013107
|
|
22AZFPD0369P2ZA
|
Material
|
584
|
22AZHPJ1670M1ZB
|
JAISAWAL TRADERS
|
22034605574_89032
|
State Bank of India
|
SBIN0002861
|
|
22AZHPJ1670M1ZB
|
Material
|
585
|
22AZKPA0939K1ZJ
|
Shree Ambey Fly Ash Bricks
|
22azkpa0939k1zj_112782
|
Central Bank Of India
|
CBIN0281368
|
|
22AZKPA0939K1ZJ
|
Material
|
586
|
22AZQPK5666H1Z0
|
KHULLAR HARDWARE AND ELECTRICALS
|
22AZQPK5666H1Z0_119475
|
State Bank of India
|
SBIN0002819
|
|
22AZQPK5666H1Z0
|
Material
|
587
|
22AZRPA8689H1ZW
|
MAPS
|
22AZRPA8689H1ZW_109715
|
Bank of Baroda
|
BARB0KATGHO
|
|
22AZRPA8689H1ZW
|
Material
|
588
|
22AZUPA2415N1ZC
|
ANKIT TRADERS
|
22AZUPA2415N1ZC_116188
|
Allahabad Bank
|
ALLA0212701
|
|
22AZUPA2415N1ZC
|
Material
|
589
|
22AZZPS5500P1ZL
|
Ambika Traders
|
22574604113_82285
|
State Bank of India
|
SBIN0002827
|
|
22AZZPS5500P1ZL
|
Material
|
590
|
22B1KPK3774N1ZT
|
DHEERAJ TRATERS AND HARDWARE
|
22B1KPK3774N1ZT_117636
|
Punjab National Bank
|
PUNB0610800
|
|
22B1KPK3774N1ZT
|
Material
|
591
|
22B5KPA7162E2Z3
|
AJAY TRADERS
|
22B5KPA7162E2Z3_122176
|
State Bank of India
|
SBIN0005773
|
|
22B5KPA7162E2Z3
|
Material
|
592
|
22BAOPA1426K1Z1
|
M.S HANUMAN FLY ASS BRICKS
|
22955104036_96615
|
Axis bank
|
UTIB0003382
|
|
22BAOPA1426K1Z1
|
Material
|
593
|
22BARPB9242D1ZY
|
RAJKUMAR BHAVNANI
|
22BARPB9242D1ZY_122830
|
ICICI BANK
|
ICIC0002804
|
|
22BARPB9242D1ZY
|
Material
|
594
|
22BAZPA6244G1ZP
|
MAMTA SALES
|
22BAZPA6244G1ZP_114072
|
Bank of Baroda
|
BARB0KATGHO
|
|
22BAZPA6244G1ZP
|
Material
|
595
|
22BBAPM0577N2ZK
|
MANHAR ENTERPRISES
|
22BBAPM0577N2ZK_123584
|
Union Bank of India
|
UBIN0908754
|
|
22BBAPM0577N2ZK
|
Material
|
596
|
22BBUPP5175P1ZQ
|
THANDA RAM PATEL
|
22BBUPP5175P1ZQ_119477
|
State Bank of India
|
SBIN0005773
|
|
22BBUPP5175P1ZQ
|
Material
|
597
|
22BCAPA9814R1ZH
|
B.R.ARMO TRADERS
|
22BCAPA9814R1ZH_121254
|
Union Bank of India
|
UBIN0567396
|
|
22BCAPA9814R1ZH
|
Material
|
598
|
22BCBPN7214B2Z9
|
NISHAD ENTERPRISES
|
22BCBPN7214B2Z9_108361
|
Bandhan Bank Limited
|
BDBL0001545
|
|
22BCBPN7214B2Z9
|
Material
|
599
|
22BCHPS3344H2ZN
|
AAKASH SAKSENA KARTALA
|
22154604635_81221
|
State Bank of India
|
SBIN0005773
|
|
22BCHPS3344H2ZN
|
Material
|
600
|
22BCKPP7991L1ZU
|
J P Industries Semipali
|
22635202182_86669
|
Punjab National Bank
|
PUNB0155000
|
|
22BCKPP7991L1ZU
|
Material
|
601
|
22BCPPC8577G2ZC
|
KHUSHAL TRADERS
|
22BCPPC8577G2ZC_113158
|
United Bank Of India
|
UTBI0KBA663
|
|
22BCPPC8577G2ZC
|
Material
|
602
|
22BCUPP1892G1Z7
|
santosh das mahant
|
22235201723_90028
|
State Bank of India
|
SBIN0012140
|
|
22BCUPP1892G1Z7
|
Material
|
603
|
22BCWPP6703N1ZY
|
SHIV KHAD BHANDAR
|
22BCWPP6703N1ZY_112593
|
Punjab National Bank
|
PUNB0610800
|
|
22BCWPP6703N1ZY
|
Material
|
604
|
22BDCPJ4225N2ZO
|
M/S JAISWAL TRADERS
|
22465203003_93211
|
Bank of Baroda
|
BARB0KATGHO
|
|
22BDCPJ4225N2ZO
|
Material
|
605
|
22BDDPB6458C1Z4
|
BANSAL RETREADERS
|
22115200043_102186
|
Punjab National Bank
|
PUNB0231900
|
|
22BDDPB6458C1Z4
|
Material
|
606
|
22BDEPD9049N1ZD
|
DUBEY TRADERS
|
22474606399_106426
|
State Bank of India
|
SBIN0006899
|
|
22BDEPD9049N1ZD
|
Material
|
607
|
22BDMPR3318E1ZQ
|
JYOTI HARDWARE
|
22BDMPR3318E1ZQ_109525
|
Union Bank of India
|
UBIN0556777
|
|
22BDMPR3318E1ZQ
|
Material
|
608
|
22BDNPS7037Q1ZR
|
ELITE ENGINEERING
|
22BDNPS7037Q1ZR_121957
|
Indian Bank
|
IDIB000K794
|
|
22BDNPS7037Q1ZR
|
Material
|
609
|
22BDRPS4637Q1ZN
|
ALANKAR BEEJ BHANDHAR
|
22094104148_88408
|
State Bank of India
|
SBIN0011740
|
|
22BDRPS4637Q1ZN
|
Material
|
610
|
22BDUPR1413E2ZP
|
RATHORE GENERAL SUPPLIERS
|
22BDUPR1413E2ZP_121843
|
Axis bank
|
UTIB0001307
|
|
22BDUPR1413E2ZP
|
Material
|
611
|
22BDXPY0534N1ZT
|
MAA SARVAMANGALA HARDWARE
|
22BDXPY0534N1ZT_122485
|
HDFC Bank
|
HDFC0000918
|
|
22BDXPY0534N1ZT
|
Material
|
612
|
22BEAPN5653M1ZD
|
CHATUR BHUVAN NAYAK
|
22BEAPN5653M1ZD_111557
|
Bank of Baroda
|
BARB0KATGHO
|
|
22BEAPN5653M1ZD
|
Material
|
613
|
22BEEPJ0647HIZW
|
shambhavi traders
|
22214606154_104045
|
ICICI BANK
|
ICIC0002804
|
|
22BEEPJ0647HIZW
|
Material
|
614
|
22BEFPA9537N1ZC
|
SARTHAQ
|
22BEFPA9537N1ZC_117113
|
Union Bank of India
|
UBIN0549860
|
|
22BEFPA9537N1ZC
|
Material
|
615
|
22BFBPK2982J1ZH
|
MO. KURESHI CONSTRUCTION
|
22BFBPK2982J1ZH_116621
|
Punjab National Bank
|
PUNB0301100
|
|
22BFBPK2982J1ZH
|
Material
|
616
|
22BFDPK5832B1Z1
|
yaduraj trders
|
22384604751_82178
|
Union Bank of India
|
UBIN0556777
|
|
22BFDPK5832B1Z1
|
Material
|
617
|
22BFDPN9962F1ZB
|
YADAV TRADERS
|
22BFDPN9962F1ZB_117524
|
Bank of Baroda
|
BARB0KORBAX
|
|
22BFDPN9962F1ZB
|
Material
|
618
|
22BFLPK4158Q1ZX
|
Sagar Sales
|
22374606066_98256
|
Punjab National Bank
|
PUNB0610800
|
Exempted and Approved
|
22BFLPK4158Q1ZX
|
Material
|
619
|
22BFMPT9319H1Z1
|
DEEP SERVICE
|
22AHYPT1002G1ZG_108725
|
I.D.B.I.BANK
|
IBKL0000222
|
|
22BFMPT9319H1Z1
|
Material
|
620
|
22BFNPD5504F1ZX
|
PARWATI HARDWARE UMRELI
|
22295202078_81219
|
State Bank of India
|
SBIN0004572
|
|
22BFNPD5504F1ZX
|
Material
|
621
|
22BFPPK9225Q2ZQ
|
VASHU TRADERS
|
22365203349_97728
|
ICICI BANK
|
ICIC0003289
|
|
22BFPPK9225Q2ZQ
|
Material
|
622
|
22BGFPT2889E1Z7
|
SANA TRADERS
|
22BGFPT2889E1Z7_117072
|
State Bank of India
|
SBIN0002861
|
|
22BGFPT2889E1Z7
|
Material
|
623
|
22BGGPK1812H1ZW
|
Maa Banjari Traders
|
22BGGPK1812H1ZW_113097
|
I.D.B.I.BANK
|
IBKL0001763
|
|
22BGGPK1812H1ZW
|
Material
|
624
|
22BGHPH4809N1ZA
|
KISHAN TRADERS
|
22BGHPH4809N1ZA_123903
|
Axis bank
|
UTIB0003375
|
|
22BGHPH4809N1ZA
|
Material
|
625
|
22BGJPJ9559H1Z2
|
KAMTA JAISWAL
|
22BGJPJ9559H1Z2_107657
|
VIJAYA BANK
|
VIJB0006604
|
|
22BGJPJ9559H1Z2
|
Material
|
626
|
22BGMPR2391L2ZX
|
MAA BHAWANI TRADERS
|
22BGMPR2391L2ZX_113960
|
Indian Bank
|
IDIB000K627
|
|
22BGMPR2391L2ZX
|
Material
|
627
|
22BGYPV4290E1ZV
|
SANIDHYA CONSTRUCTION
|
22BGYPV4290E1ZV_108799
|
Bank of Baroda
|
BARB0KATGHO
|
|
22BGYPV4290E1ZV
|
Material
|
628
|
22BHCPS1963A1ZS
|
SAHI BUILDERS CO.
|
22BHCPS1963A1ZS_113298
|
Bank of Maharastra
|
MAHB0001695
|
|
22BHCPS1963A1ZS
|
Material
|
629
|
22BHJPK0438B1ZZ
|
M/S KIRTI KUMAR KASHYAP
|
22324606142_102465
|
State Bank of India
|
SBIN0006899
|
|
22BHJPK0438B1ZZ
|
Material
|
630
|
22BHSPM7723C1ZC
|
M.S MITTAL TARADERS KATGHORA
|
22524605062
|
I.D.B.I.BANK
|
IBKL0001763
|
|
22BHSPM7723C1ZC
|
Material
|
631
|
22BHYPS3488J1ZF
|
R K ENTERPRISES
|
22BHYPS3488J1ZF_109075
|
State Bank of India
|
SBIN0002819
|
|
22BHYPS3488J1ZF
|
Material
|
632
|
22BIWPR9735E1ZO
|
LAXMI TRADERS
|
22154605314_80236
|
State Bank of India
|
SBIN0007405
|
|
22BIWPR9735E1ZO
|
Material
|
633
|
22BIZPB1727M2ZZ
|
BANAS RAM KUSRO
|
22BIZPB1727M2ZZ_108736
|
State Bank of India
|
SBIN0006337
|
|
22BIZPB1727M2ZZ
|
Material
|
634
|
22BJCPA4398H1ZG
|
M/S Amit Traders
|
22764606094_100368
|
State Bank of India
|
SBIN0009068
|
|
22BJCPA4398H1ZG
|
Material
|
635
|
22BJIPG1938H1ZG
|
MAA DURGA BOREWELLS
|
22BJIPG1938H1ZG_113291
|
State Bank of India
|
SBIN0018775
|
|
22BJIPG1938H1ZG
|
Material
|
636
|
22BJSPK2650N1ZU
|
HEERA BUILDERS
|
22BJSPK2650N1ZU_123722
|
Punjab National Bank
|
PUNB0231900
|
|
22BJSPK2650N1ZU
|
Material
|
637
|
22BJUPS0993L2ZD
|
S.K.Construction,pali
|
22934604691_89704
|
State Bank of India
|
SBIN0006899
|
|
22BJUPS0993L2ZD
|
Material
|
638
|
22BJUPS6185C1ZT
|
MEMON PHOTOCOPIERS
|
22BJUPS6185C1ZT_119842
|
Indian Bank
|
IDIB000K794
|
|
22BJUPS6185C1ZT
|
Admin
|
639
|
22BKCPA7223G1ZU
|
VANDANA ENTERPRISES
|
22BKCPA7223G1ZU_122103
|
Bank of Baroda
|
BARB0KATGHO
|
|
22BKCPA7223G1ZU
|
Material
|
640
|
22BKCPK0188C1ZQ
|
kaiwart traders
|
22294605916_95204
|
State Bank of India
|
SBIN0006899
|
|
22BKCPK0188C1ZQ
|
Material
|
641
|
22BKSPA1788A1ZG
|
SANTOSH TRADERS
|
22BKSPA1788A1ZG_118316
|
Indian Bank
|
IDIB000T582
|
|
22BKSPA1788A1ZG
|
Material
|
642
|
22BLHPK9617A2ZE
|
YUGAL KISHOR KAIWARTYA
|
22BLHPK9617A2ZE_122537
|
Canara Bank
|
CNRB0002490
|
|
22BLHPK9617A2ZE
|
Material
|
643
|
22BLRPG9144E1Z3
|
JAI MAA VAISHNO DEVI TRADERS
|
22blrpg9144e1z3_122964
|
HDFC Bank
|
HDFC0000918
|
|
22BLRPG9144E1Z3
|
Material
|
644
|
22BLTPS5537F1ZO
|
TRADE AND TRADE CORPORATION
|
22BLTPS5537F1ZO_113073
|
VIJAYA BANK
|
VIJB0007637
|
|
22BLTPS5537F1ZO
|
Material
|
645
|
22BLYPJ1529H1ZY
|
BALAJI HARDWARE AND CEMENT
|
22BLYPJ1529H1ZY_122175
|
HDFC Bank
|
HDFC0001653
|
|
22BLYPJ1529H1ZY
|
Material
|
646
|
22BMFPP5173D1Z9
|
CHHATTISGARH NURSERY RAIPUR
|
22BMFPP5173D1Z9_121351
|
Canara Bank
|
CNRB0005142
|
|
22BMFPP5173D1Z9
|
Material
|
647
|
22BMJPM2645F1Z9
|
MARUTI SALES
|
22844605274
|
Punjab National Bank
|
PUNB0610900
|
|
22BMJPM2645F1Z9
|
Material
|
648
|
22BMMPG4867N1ZJ
|
MITHLESH KUMAR GUPTA
|
22BMMPG4867N1ZJ_110657
|
State Bank of India
|
SBIN0012140
|
|
22BMMPG4867N1ZJ
|
Material
|
649
|
22BMOPT9898N1ZN
|
LAXMI TRADERS
|
22BMOPT9898N1ZN_123556
|
Bank of Baroda
|
BARB0KATGHO
|
|
22BMOPT9898N1ZN
|
Material
|
650
|
22BNLPA3749R1ZL
|
ANJANI HARDWARE
|
22434605645_99996
|
Bank of Baroda
|
BARB0KATGHO
|
|
22BNLPA3749R1ZL
|
Material
|
651
|
22BNNPS2658R1Z3
|
SONKAR BRICKS & TRADERS
|
22884604961_79968
|
State Bank of India
|
SBIN0006899
|
|
22BNNPS2658R1Z3
|
Material
|
652
|
22BNYPS9257H2Z3
|
KAVYA ENTERPRISES
|
22BNYPS9257H2Z3_121702
|
State Bank of India
|
SBIN0030321
|
|
22BNYPS9257H2Z3
|
Material
|
653
|
22BNZPJ8155Q1ZY
|
JAISWAL BUSINESS CENTER
|
22BNZPJ8155Q1ZY_112704
|
Union Bank of India
|
UBIN0542105
|
|
22BNZPJ8155Q1ZY
|
Material
|
654
|
22BOHPR1834P1ZK
|
Ms. Rathiya Contraction
|
22BOHPR1834P1ZK_108992
|
State Bank of India
|
SBIN0014253
|
|
22BOHPR1834P1ZK
|
Material
|
655
|
22BOTPL0746J1ZP
|
SHITAL LASHE
|
22BOTPL0746J1ZP_123380
|
Axis bank
|
UTIB0001069
|
|
22BOTPL0746J1ZP
|
Material
|
656
|
22BPDPY7499Q1ZO
|
MAAN KALI TRADERS
|
22BPDPY7499Q1ZO_122557
|
Axis bank
|
UTIB0002572
|
|
22BPDPY7499Q1ZO
|
Material
|
657
|
22BPZPS2934A1ZR
|
RUKHMANI ASH BRICKS INDUSTRIES
|
22BPZPS2934A1ZR_116974
|
Indian Bank
|
IDIB000T582
|
|
22BPZPS2934A1ZR
|
Material
|
658
|
22BQAPP5375C1Z4
|
BHANU PRATAP PAWLE
|
22BQAPP5375C1Z4_110747
|
I.D.B.I.BANK
|
IBKL0001763
|
|
22BQAPP5375C1Z4
|
Material
|
659
|
22BQDPN8581P1Z6
|
SHYAM TRADERS
|
22BQDPN8581P1Z6_123174
|
State Bank of India
|
SBIN0006899
|
|
22BQDPN8581P1Z6
|
Material
|
660
|
22BQFPA6318B1ZN
|
SAMTI FLY ASH BRICKS
|
22BQFPA6318B1ZN_112574
|
Axis bank
|
UTIB0002572
|
|
22BQFPA6318B1ZN
|
Material
|
661
|
22BQFPD3822D2ZK
|
AAKASH KUMAR DEWANGAN
|
22BQFPD3822D2ZK_117142
|
Canara Bank
|
CNRB0002490
|
|
22BQFPD3822D2ZK
|
Material
|
662
|
22BRFPS3344J1ZQ
|
NURSERYMAN
|
22BRFPS3344J1ZQ_122626
|
State Bank of India
|
SBIN0011740
|
|
22BRFPS3344J1ZQ
|
Material
|
663
|
22BRLPR1553A1Z5
|
PRAVEEN KUMAR RAJWADE
|
22BRLPR1553A1Z5_123711
|
State Bank of India
|
SBIN0012140
|
|
22BRLPR1553A1Z5
|
Material
|
664
|
22BRWPJ8009A1ZX
|
JAI AARTI TRADERS
|
22BRWPJ8009A1ZX_110359
|
Bank of Baroda
|
BARB0KORBAX
|
|
22BRWPJ8009A1ZX
|
Material
|
665
|
22BSKPA7162E2Z3
|
AJAY TRADERS
|
22BSKPA7162E2Z3_113593
|
Allahabad Bank
|
ALLA0212701
|
|
22BSKPA7162E2Z3
|
Material
|
666
|
22BSKPP5745E1ZO
|
JAI HANUMAN TRADERS
|
22BSKPP5745E1ZO_120282
|
State Bank of India
|
SBIN0012140
|
|
22BSKPP5745E1ZO
|
Material
|
667
|
22BSOPJ9594F1Z9
|
JAISWAL HARDWARE
|
22BSOPJ9594F1Z9_121446
|
ICICI BANK
|
ICIC0002804
|
|
22BSOPJ9594F1Z9
|
Material
|
668
|
22BSZPP1368Q1ZP
|
SP CONSTRUCTION AND GENERAL ORDER SUPPLIER
|
22BSZPP1368Q1ZP_112993
|
Bank of Maharastra
|
MAHB0001695
|
|
22BSZPP1368Q1ZP
|
Material
|
669
|
22BTGPS1168B1Z0
|
IRON ENGINEERING
|
22BTGPS1168B1Z0_122023
|
State Bank of India
|
SBIN0030420
|
|
22BTGPS1168B1Z0
|
Material
|
670
|
22BTIPN3138G1ZV
|
SK ENTERPRISES
|
22BTIPN3138G1ZV_121522
|
Bandhan Bank Limited
|
BDBL0001545
|
|
22BTIPN3138G1ZV
|
Material
|
671
|
22BTOPM3276Q1ZY
|
TAPSI BABA SUPPLY AGENCY
|
22BTOPM3276Q1ZY_108318
|
Bank of Maharastra
|
MAHB0001695
|
|
22BTOPM3276Q1ZY
|
Material
|
672
|
22BUCPD1023K1ZC
|
MS DHIR DAS
|
22BUCPD1023K1ZC_121537
|
Bank of Baroda
|
BARB0KORBAX
|
|
22BUCPD1023K1ZC
|
Material
|
673
|
22BUFPA4702H1ZB
|
AMAR LAXMI SALES
|
22BUFPA4702H1ZB_116051
|
Punjab National Bank
|
PUNB0231900
|
|
22BUFPA4702H1ZB
|
Material
|
674
|
22BUFPJ6484H1ZJ
|
JAGAT CONSYRUCTION
|
22BUFPJ6484H1ZJ_116438
|
ICICI BANK
|
ICIC0000353
|
|
22BUFPJ6484H1ZJ
|
Material
|
675
|
22BVCPA3451R1ZN
|
ASHISH ENTERPRISES
|
22BVCPA3451R1ZN_109094
|
State Bank of India
|
SBIN0002827
|
|
22BVCPA3451R1ZN
|
Material
|
676
|
22BVGPA3044N1ZU
|
GEETA TRADERS
|
22BVGPA3044N1ZU_121622
|
Bank of Baroda
|
BARB0KATGHO
|
|
22BVGPA3044N1ZU
|
Material
|
677
|
22BVTPP6482N1ZM
|
PAWAN KUMAR
|
22BVTPP6482N1ZM_120187
|
Equitas Small Finance Bank Limited
|
ESFB0008006
|
|
22BVTPP6482N1ZM
|
Material
|
678
|
22BWIPG2728L1ZJ
|
YASH TRADERS
|
22BWIPG2728L1ZJ_123797
|
Bank of Baroda
|
BARB0CHAJAN
|
|
22BWIPG2728L1ZJ
|
Material
|
679
|
22BWRPG3279H1ZB
|
GUPTA HARDWARE
|
22BWRPG3279H1ZB_123889
|
ICICI BANK
|
ICIC0002804
|
|
22BWRPG3279H1ZB
|
Material
|
680
|
22BXDPR8611K1ZB
|
RATHIYA GENERAL STORE
|
22BXDPR8611K1ZB_112648
|
ICICI BANK
|
ICIC0003289
|
|
22BXDPR8611K1ZB
|
Material
|
681
|
22BXGPK4572D1ZQ
|
ASHRAFI TRADERS AND HARDWARE
|
22BXGPK4572D1ZQ_117106
|
Punjab National Bank
|
PUNB0610900
|
|
22BXGPK4572D1ZQ
|
Material
|
682
|
22BXLPA7654R1ZX
|
ABHISHEK YADAV
|
22BXLPA7654R1ZX_121516
|
State Bank of India
|
SBIN0002861
|
|
22BXLPA7654R1ZX
|
Material
|
683
|
22BYCPR4342F1ZP
|
UMESH RATHORE
|
22BYCPR4342F1ZP_119424
|
Indian Bank
|
IDIB000K178
|
|
22BYCPR4342F1ZP
|
Material
|
684
|
22BYDPK9639MIZY
|
VIPIN BRICKS AND TRADERS
|
22BYDPK9639MIZY_123785
|
Bank of Baroda
|
BARB0VJPALI
|
|
22BYDPK9639MIZY
|
Material
|
685
|
22BYLPK6386F1Z7
|
S B TRADERS
|
22BYLPK6386F1Z7_111541
|
I.D.B.I.BANK
|
IBKL0000222
|
|
22BYLPK6386F1Z7
|
Material
|
686
|
22BZOPK2510FIZS
|
SARTHAK SUPPLIERS
|
22BZOPK2510FIZS_120010
|
State Bank of India
|
SBIN0000540
|
|
22BZOPK2510FIZS
|
Material
|
687
|
22BZZPA8232R1ZN
|
BHAGWATI TRADERS
|
22BZZPA8232R1ZN_109694
|
Bank of Baroda
|
BARB0KATGHO
|
|
22BZZPA8232R1ZN
|
Material
|
688
|
22CAVPA7104A1ZB
|
M S VINOD SALES
|
22CAVPA7104A1ZB_113290
|
State Bank of India
|
SBIN0002819
|
|
22CAVPA7104A1ZB
|
Material
|
689
|
22CBNPA8977L1Z3
|
MS SANJAY AGRAWAL
|
22CBNPA8977L1Z3_121397
|
ICICI BANK
|
ICIC0003289
|
|
22CBNPA8977L1Z3
|
Material
|
690
|
22CBNPD4683C1ZW
|
KAVYA HARDWARE & FABRICATION
|
22CBNPD4683C1ZW_110170
|
ICICI BANK
|
ICIC0003288
|
|
22CBNPD4683C1ZW
|
Material
|
691
|
22CBQPK4510C1Z4
|
MAA MADWARANI FLY ASH BRICKS
|
22CBQPK4510C1Z4_121552
|
HDFC Bank
|
HDFC0000918
|
|
22CBQPK4510C1Z4
|
Material
|
692
|
22CBQPM4510C1Z4
|
JAYATRI KUMHAR
|
22CBQPM4510C1Z4_121688
|
State Bank of India
|
SBIN0005773
|
|
22CBQPM4510C1Z4
|
Material
|
693
|
22CCAPT4775P1ZZ
|
MANISHA TANWAR
|
22CCAPT4775P1ZZ_121807
|
Punjab & Sind Bank
|
PSIB0000642
|
|
22CCAPT4775P1ZZ
|
Material
|
694
|
22CCTPK4308N2Z7
|
MANOJ KUMAR VERMA
|
22CCTPK4308N2Z7_121135
|
Bank of Baroda
|
BARB0KATGHO
|
|
22CCTPK4308N2Z7
|
Material
|
695
|
22CCTPR4717A2ZM
|
MAHMUD CONSTRACTORS AND SUPPLIERS
|
22CCTPR4717A2ZM_116879
|
Bandhan Bank Limited
|
BDBL0001545
|
|
22CCTPR4717A2ZM
|
Material
|
696
|
22CCYPP0998J1ZQ
|
Ms Vidyaben Patel
|
22CCYPP0998J1ZQ_119337
|
Axis bank
|
UTIB0000307
|
|
22CCYPP0998J1ZQ
|
Material
|
697
|
22CEEPK3623P1ZF
|
JOHIT RAM KATHALE
|
22CEEPK3623P1ZF_120342
|
State Bank of India
|
SBIN0007405
|
|
22CEEPK3623P1ZF
|
Material
|
698
|
22CELPS1124N1ZC
|
THAKUR TRADERS
|
22CELPS1124N1ZC_122782
|
State Bank of India
|
SBIN0006899
|
|
22CELPS1124N1ZC
|
Material
|
699
|
22CEZPR6620E1Z7
|
BAJRANG HARDWRE AND ELETRICALS
|
22CEZPR6620E1Z7_119620
|
Axis bank
|
UTIB0002572
|
|
22CEZPR6620E1Z7
|
Admin
|
700
|
22CFIPR3276J1Z5
|
BED INDUSTRIES
|
22CFIPR3276J1Z5_116266
|
Bank of Baroda
|
BARB0NIHARI
|
|
22CFIPR3276J1Z5
|
Material
|
701
|
22CGAPK1005P1ZR
|
ajay electronics and vaishnavi treders
|
22424606184_102568
|
Axis bank
|
UTIB0002621
|
|
22CGAPK1005P1ZR
|
Material
|
702
|
22CGTPB7168R1ZL
|
BINJHWAR FLY BRICKS
|
22CGTPB7168R1ZL_120303
|
HDFC Bank
|
HDFC0001653
|
|
22CGTPB7168R1ZL
|
Material
|
703
|
22CGZPD7409M1ZV
|
EARTH ENTERPRISES
|
22CGZPD7409M1ZV_107377
|
Punjab National Bank
|
PUNB0155000
|
|
22CGZPD7409M1ZV
|
Material
|
704
|
22CGZPK2212D1ZO
|
SHIV SANKAR KORCHE
|
22CGZPK2212D1ZO_110025
|
Punjab National Bank
|
PUNB0610300
|
|
22CGZPK2212D1ZO
|
Material
|
705
|
22CHVPS6073B2Z2
|
manoj traders
|
88394600019_103919
|
ICICI BANK
|
ICIC0002804
|
|
22CHVPS6073B2Z2
|
Material
|
706
|
22CIBPM0451J1ZN
|
MARAVI TRADERS
|
22CIBPM0451J1ZN_117823
|
I.D.B.I.BANK
|
IBKL0001197
|
|
22CIBPM0451J1ZN
|
Material
|
707
|
22CIYPS9466E2ZF
|
AASHRYA ENTERPRISES
|
22CIYPS9466E2ZF_111718
|
State Bank of India
|
SBIN0002861
|
|
22CIYPS9466E2ZF
|
Material
|
708
|
22CJAPS1713D1ZU
|
LALIT TRADERS AND GENERAL STORE
|
22CJAPS1713D1ZU_120301
|
ICICI BANK
|
ICIC0002804
|
|
22CJAPS1713D1ZU
|
Material
|
709
|
22CJBPR0136C1ZX
|
KRISHNA TRADERS
|
22465203488_104629
|
State Bank of India
|
SBIN0014252
|
|
22CJBPR0136C1ZX
|
Material
|
710
|
22CJDPB4488D1ZM
|
USHA TRADERS
|
22CJDPB4488D1ZM_121450
|
Bank of Baroda
|
BARB0KATGHO
|
|
22CJDPB4488D1ZM
|
Material
|
711
|
22CJGPK5452F1ZG
|
BHAGAT FLY ASH BRICKS TILES
|
22CJGPK5452F1ZG_121447
|
Bandhan Bank Limited
|
BDBL0001545
|
|
22CJGPK5452F1ZG
|
Material
|
712
|
22CJHPK2845P1ZV
|
SHRAWAN KUMAR YADAV
|
22144605659_105515
|
State Bank of India
|
SBIN0009343
|
|
22CJHPK2845P1ZV
|
Material
|
713
|
22CJYPP9237M1Z7
|
RAJESH TRADERS
|
22084605498_91049
|
Union Bank of India
|
UBIN0567396
|
|
22CJYPP9237M1Z7
|
Material
|
714
|
22CKOPB0898M2ZR
|
JAI MAA MADWARANI
|
22485203671_104295
|
ICICI BANK
|
ICIC0003289
|
|
22CKOPB0898M2ZR
|
Material
|
715
|
22CKOPM6950P1ZE
|
VINAY TRADERS
|
22CKOPM6950P1ZE_115306
|
Indian Bank
|
IDIB000K627
|
|
22CKOPM6950P1ZE
|
Material
|
716
|
22CLEPS2385H1ZO
|
VISHU TRADERS
|
22CLEPS2385H1ZO_108135
|
Canara Bank
|
CNRB0002490
|
|
22CLEPS2385H1ZO
|
Material
|
717
|
22CLEPS2386E1Z5
|
VISHU SELE
|
22CLEPS2386E1Z5_121649
|
HDFC Bank
|
HDFC0000918
|
|
22CLEPS2386E1Z5
|
Material
|
718
|
22CLHPK9603HLZ6
|
M.S. ND FLY ASH BRICKS
|
22CLHPK9603HLZ6_116217
|
Central Bank Of India
|
CBIN0281368
|
|
22CLHPK9603HLZ6
|
Material
|
719
|
22CLKPP2450E1ZD
|
JAI SEVA TRADERS
|
22CLKPP2450E1ZD_110755
|
Bank of Baroda
|
BARB0KATGHO
|
|
22CLKPP2450E1ZD
|
Material
|
720
|
22CMPPR9112P1ZC
|
RAJNI MATERIAL SUPPLIER
|
22CMPPR9112P1ZC_112634
|
Punjab National Bank
|
PUNB0611000
|
|
22CMPPR9112P1ZC
|
Material
|
721
|
22CNIPM6022K1Z1
|
SHANTI TRADERS
|
22CNIPM6022K1Z1_111565
|
VIJAYA BANK
|
VIJB0007637
|
|
22CNIPM6022K1Z1
|
Material
|
722
|
22CNJPA5315E1ZN
|
JAI MAHAKAL TRADERS
|
22CNJPA5315E1ZN_114367
|
CHHATISGARH GRAMIN BANK
|
CRGB0000606
|
|
22CNJPA5315E1ZN
|
Material
|
723
|
22COGPP4532Q1ZJ
|
CHANDRASHEKHAR PATEL
|
22COGPP4532Q1ZJ_121823
|
ICICI BANK
|
ICIC0002804
|
|
22COGPP4532Q1ZJ
|
Material
|
724
|
22CPGPB5780M1ZR
|
GURU KRIPA CONSTRUCTION
|
22CPGPB5780M1ZR_118757
|
Equitas Small Finance Bank Limited
|
ESFB0008006
|
|
22CPGPB5780M1ZR
|
Material
|
725
|
22CPKPM5958J1ZE
|
MARKAM TRADERS
|
22CPKPM5958J1ZE_113768
|
State Bank of India
|
SBIN0009878
|
|
22CPKPM5958J1ZE
|
Material
|
726
|
22CPPPA8615D1Z6
|
MITTAL TRANSPORT
|
22CPPPA8615D1Z6_108306
|
Bank of Maharastra
|
MAHB0001695
|
|
22CPPPA8615D1Z6
|
Material
|
727
|
22CQCPS3737A1Z8
|
Mohammad Zafar Siddiqui
|
22CQCPS3737A1Z8_110379
|
ICICI BANK
|
ICIC0000353
|
|
22CQCPS3737A1Z8
|
Material
|
728
|
22CQOPC5418C1ZA
|
GARIMA SALES
|
22cqopc5418c1za_122902
|
ICICI BANK
|
ICIC0003288
|
|
22CQOPC5418C1ZA
|
Material
|
729
|
22CRQPA7604D1Z6
|
SHANKAR TRADERS
|
22crQPA7604D1Z6_111833
|
Punjab National Bank
|
PUNB0317400
|
|
22CRQPA7604D1Z6
|
Material
|
730
|
22CSPPK4429N2Z8
|
AJAY KUMAR PATEL
|
22CSPPK4429N2Z8_109152
|
VIJAYA BANK
|
VIJB0007637
|
|
22CSPPK4429N2Z8
|
Material
|
731
|
22CSPPK4429S2Z8
|
Ajay Kumar Patel
|
22csppk4429S2z8_122570
|
AU Small Finance Bank Limited
|
AUBL0002336
|
|
22CSPPK4429S2Z8
|
Material
|
732
|
22CSYPP7136A1ZK
|
DILIP CONSTRUCTION AND SUPPLIERS
|
22CSYPP7136A1ZK_117975
|
State Bank of India
|
SBIN0006899
|
|
22CSYPP7136A1ZK
|
Material
|
733
|
22CUFPK2538A1Z8
|
KESHARWANI TRADERS
|
22CUFPK2538A1Z8_122568
|
Equitas Small Finance Bank Limited
|
ESFB0008006
|
|
22CUFPK2538A1Z8
|
Material
|
734
|
22CUVPS4362J1ZZ
|
SHREE RAM INFRACON
|
22CUVPS4362J1ZZ_116540
|
Axis bank
|
UTIB0000307
|
|
22CUVPS4362J1ZZ
|
Material
|
735
|
22CWWPD3774L1ZZ
|
BHOLEDANI Fly Ash Bricks
|
22CWWPD3774L1ZZ_114820
|
ICICI BANK
|
ICIC0003289
|
|
22CWWPD3774L1ZZ
|
Material
|
736
|
22CXLPS9716B1ZC
|
SATYAM ENTERPRISES
|
22085203406_100097
|
State Bank of India
|
SBIN0012140
|
|
22CXLPS9716B1ZC
|
Material
|
737
|
22CXMPP6828A1ZH
|
VIYAN TRADERS
|
22CXMPP6828A1ZH_114575
|
State Bank of India
|
SBIN0005775
|
|
22CXMPP6828A1ZH
|
Material
|
738
|
22CYOPK5978B2Z6
|
SAHIL TRADERS
|
22CYOPK5978B2Z6_110509
|
State Bank of India
|
SBIN0012124
|
|
22CYOPK5978B2Z6
|
Material
|
739
|
22CYUPK8955Q1Z7
|
Anupam Constructions
|
22505203563_102111
|
Allahabad Bank
|
ALLA0212701
|
|
22CYUPK8955Q1Z7
|
Material
|
740
|
22CZRPP2316Q1ZS
|
REWACHAND NEWANDRAM KIRANA AND HARDWARE MERCHANT
|
22CZRPP2316Q1ZS_123675
|
Indian Overseas Bank
|
IOBA0003162
|
|
22CZRPP2316Q1ZS
|
Material
|
741
|
22DAXPK3641H1ZI
|
Vikas Enterprises
|
22DAXPK3641H1ZI_111486
|
Punjab National Bank
|
PUNB0071010
|
|
22DAXPK3641H1ZI
|
Material
|
742
|
22DBGPS2217K1ZO
|
SAHU TRADERA
|
22DBGPS2217K1ZO_114350
|
Indian Bank
|
IDIB000K627
|
|
22DBGPS2217K1ZO
|
Material
|
743
|
22DBMPS6322F1ZN
|
GAURAW KUMAR SHRIWAS
|
22DBMPS6322F1ZN_122165
|
State Bank of India
|
SBIN0006899
|
|
22DBMPS6322F1ZN
|
Material
|
744
|
22DCYPM6522E1ZF
|
SHIV SAKTI CONSTRUCTION
|
22DCYPM6522E1ZF_110641
|
State Bank of India
|
SBIN0000540
|
|
22DCYPM6522E1ZF
|
Material
|
745
|
22DDWPK4115G1ZK
|
RAVI ENTERPRISES
|
22DDWPK4115G1ZK_118075
|
State Bank of India
|
SBIN0014252
|
|
22DDWPK4115G1ZK
|
Material
|
746
|
22DEFPK6152D1ZW
|
NAMAN TRADERS BILASPUR
|
22DEFPK6152D1ZW_110997
|
CORPORATION BANK
|
CORP0000707
|
|
22DEFPK6152D1ZW
|
Material
|
747
|
22DELPP6527R1ZP
|
SAI BUILDING MATERIAL
|
22DELPP6527R1ZP_114074
|
State Bank of India
|
SBIN0005775
|
|
22DELPP6527R1ZP
|
Material
|
748
|
22DEOPS1179M2ZU
|
BALAJI INDUSTRIES
|
22DEOPS1179M2ZU_118507
|
State Bank of India
|
SBIN0061131
|
|
22DEOPS1179M2ZU
|
Material
|
749
|
22DGUPP6600Q1ZO
|
NARENDRA PAWALE TRADERS
|
22DGUPP6600Q1ZO_121805
|
Bank of Baroda
|
BARB0KATGHO
|
|
22DGUPP6600Q1ZO
|
Material
|
750
|
22DJHPS1361D1Z1
|
VIKASH CONTRUCTION
|
22044605811_94403
|
VIJAYA BANK
|
VIJB0007653
|
Exempted and Approved
|
22DJHPS1361D1Z1
|
Material
|
751
|
22DKTPB5946L1ZP
|
BINJHWAR TRADERS
|
22DKTPB5946L1ZP_110599
|
Indian Bank
|
IDIB000K627
|
|
22DKTPB5946L1ZP
|
Material
|
752
|
22DLHPS9293A1ZX
|
VINAY SONKAR TRADERS
|
22DLHPS9293A1zx_107254
|
ICICI BANK
|
ICIC0002804
|
|
22DLHPS9293A1ZX
|
Material
|
753
|
22DMLPP0173H1Z3
|
PANDEY TRADERS AND SUPPLIER
|
22dmlpp0173h1z3_120832
|
Axis bank
|
UTIB0003382
|
|
22DMLPP0173H1Z3
|
Material
|
754
|
22DNFPG5658R1ZF
|
AMAN GOYAL
|
22DNFPG5658R1ZF_121994
|
State Bank of India
|
SBIN0014253
|
|
22DNFPG5658R1ZF
|
Material
|
755
|
22DPMPS0555C1Z1
|
BGAWATI TRADERS
|
88504600007_105338
|
ICICI BANK
|
ICIC0002804
|
|
22DPMPS0555C1Z1
|
Material
|
756
|
22DQPPM4586R1ZS
|
GORE DAS MANIKPURI
|
22dqppm4586R1ZS_121865
|
Bank of Baroda
|
BARB0VJPALI
|
|
22DQPPM4586R1ZS
|
Material
|
757
|
22DSGPD3910R1ZO
|
RAGHUVEER TRACTOR AND ENTERPRISES
|
22DSGPD3910R1ZO_123786
|
Bank of Baroda
|
BARB0VJPALI
|
|
22DSGPD3910R1ZO
|
Material
|
758
|
22DSJPK4539L1ZF
|
ABHAY TRADERS AND ENTERPRISES
|
22DSJPK4539L1ZF_119120
|
ICICI BANK
|
ICIC0000353
|
|
22DSJPK4539L1ZF
|
Material
|
759
|
22DTEPK2157Q1ZE
|
POORNIMA KAWAR
|
22DTKPK2157Q1ZE_118517
|
Bank of Baroda
|
BARB0KATGHO
|
|
22DTEPK2157Q1ZE
|
Material
|
760
|
22DTVPM3829J1Z4
|
SITA MANIKPURI
|
22DTVPM3829J1Z4_110879
|
State Bank of India
|
SBIN0007262
|
|
22DTVPM3829J1Z4
|
Material
|
761
|
22DUKPK4169R1ZW
|
N.B. TRADERS
|
22DUKPK4169R1ZW_116165
|
State Bank of India
|
SBIN0000540
|
|
22DUKPK4169R1ZW
|
Material
|
762
|
22DVYPM4323J1Z6
|
ANIL KUMAR PATEL
|
22DVYPM4323J1Z6_107054
|
State Bank of India
|
SBIN0006899
|
|
22DVYPM4323J1Z6
|
Material
|
763
|
22DWJPS1921N1Z7
|
MANISH KUMAR SAHU
|
22DWJPS1921N1Z7_107807
|
Bandhan Bank Limited
|
BDBL0001545
|
|
22DWJPS1921N1Z7
|
Material
|
764
|
22DYJPK7540D1ZL
|
MAA LAXMI TRADERS
|
22DYJPK7540D1ZL_122896
|
State Bank of India
|
SBIN0007100
|
|
22DYJPK7540D1ZL
|
Material
|
765
|
22EAEPK9044Q1Z8
|
MS AMIR KHAN
|
22EAEPK9044Q1Z8_113101
|
State Bank of India
|
SBIN0014253
|
|
22EAEPK9044Q1Z8
|
Material
|
766
|
22EAEPK9044Q1ZB
|
AMIR KHAN
|
22EAEPK9044Q1ZB_120459
|
State Bank of India
|
SBIN0000540
|
|
22EAEPK9044Q1ZB
|
Material
|
767
|
22EBRPS5084J1ZZ
|
VIVEK KUMAR SAHU
|
22885203063_105972
|
Punjab National Bank
|
PUNB0610900
|
|
22EBRPS5084J1ZZ
|
Material
|
768
|
22ECHPK8721H1ZM
|
RAZA HARDWARE
|
22ECHPK8721H1ZM_110660
|
State Bank of India
|
SBIN0012140
|
|
22ECHPK8721H1ZM
|
Material
|
769
|
22EDNPA2537L1ZL
|
ANKIT HARDWARE
|
22EDNPA2537L1ZL_122558
|
I.D.B.I.BANK
|
IBKL0001197
|
|
22EDNPA2537L1ZL
|
Material
|
770
|
22EGYPD1586C1ZD
|
Sushil Construction
|
22EGYPD1586C1ZD_114851
|
AU Small Finance Bank Limited
|
AUBL0002336
|
|
22EGYPD1586C1ZD
|
Material
|
771
|
22EIGPK6497F1Z1
|
PARMESHWAR PAL SINGH
|
22EIGPK6497F1Z1_118505
|
State Bank of India
|
SBIN0002819
|
|
22EIGPK6497F1Z1
|
Material
|
772
|
22EIPPP1740H1Z7
|
PATEL HARDWARE AND FABRICATION
|
22EIPPP1740H1Z7_121456
|
Indian Bank
|
IDIB000K178
|
|
22EIPPP1740H1Z7
|
Material
|
773
|
22EJDPD7614B1ZW
|
VAISHNAV TRADERS
|
22EJDPD7614B1ZW_115451
|
Bank of Maharastra
|
MAHB0001695
|
|
22EJDPD7614B1ZW
|
Material
|
774
|
22EJOPP0737E1Z9
|
SINGH FLY ASH
|
22EJOPP0737E1Z9_112595
|
State Bank of India
|
SBIN0002861
|
|
22EJOPP0737E1Z9
|
Material
|
775
|
22EKGPS4850A2ZD
|
PRAHALAD SINGH
|
22EKGPS4850A2ZD_112352
|
Bandhan Bank Limited
|
BDBL0001545
|
|
22EKGPS4850A2ZD
|
Material
|
776
|
22EKWPK2899M1Z4
|
J.K. TRADERS
|
22EKWPK2899M1Z4_122002
|
I.D.B.I.BANK
|
IBKL0001197
|
|
22EKWPK2899M1Z4
|
Material
|
777
|
22EMGPR4429J1ZT
|
AMAN TRADERS
|
22EMGPR4429J1ZT_120793
|
I.D.B.I.BANK
|
IBKL0000222
|
|
22EMGPR4429J1ZT
|
Material
|
778
|
22EMJPS3740A1ZC
|
MS ARYAN TRADERS
|
22EMJPS3740A1ZC_122458
|
Punjab National Bank
|
PUNB0146820
|
|
22EMJPS3740A1ZC
|
Material
|
779
|
22ENQPS0096R2Z0
|
SURESH KUMAR SINGH PORTE
|
22ENQPS0096R2Z0_110596
|
Bank of Baroda
|
BARB0KATGHO
|
|
22ENQPS0096R2Z0
|
Material
|
780
|
22ENQPS2005N1ZO
|
JAI MATIN DAI HARDWARE
|
22ENQPS2005N1ZO_121654
|
I.D.B.I.BANK
|
IBKL0001763
|
|
22ENQPS2005N1ZO
|
Material
|
781
|
22EOAPM1101J1ZL
|
ARVIND DAS MAHANT
|
22EOAPM1101J1ZL_113380
|
Axis bank
|
UTIB0002572
|
|
22EOAPM1101J1ZL
|
Material
|
782
|
22EQNPK0378E1ZW
|
Manharan Singh Kanwar
|
22EQNPK0378E1ZW_113399
|
Axis bank
|
UTIB0002572
|
|
22EQNPK0378E1ZW
|
Material
|
783
|
22EQRPM8318E1ZM
|
SHANICH KUMAR MANJHI
|
22EQRPM8318E1ZM_114155
|
Axis bank
|
UTIB0000307
|
|
22EQRPM8318E1ZM
|
Material
|
784
|
22EUQPK6149N1ZX
|
ATANSHI ENTERPRISES
|
22EUQPK6149N1ZX_116638
|
HDFC Bank
|
HDFC0000918
|
|
22EUQPK6149N1ZX
|
Material
|
785
|
22EWYPP7598L1Z5
|
Harish Traders
|
22EWYPP7598L1Z5_115356
|
Punjab National Bank
|
PUNB0610800
|
|
22EWYPP7598L1Z5
|
Material
|
786
|
22EXCPP6460A1ZT
|
BHUNESHWAR PRASAD
|
22EXCPP6460A1ZT_120583
|
Bank of Baroda
|
BARB0KATGHO
|
|
22EXCPP6460A1ZT
|
Material
|
787
|
22EZKPS5885J1ZK
|
SHRI SADGURU KABIR TRADERS
|
22735202903_105962
|
State Bank of India
|
SBIN0012140
|
|
22EZKPS5885J1ZK
|
Material
|
788
|
22FBJPS5865J1Z1
|
JAGDAMBA SUPPLIERS
|
22FBJPS5865J1Z1_118758
|
Indian Bank
|
IDIB000K178
|
|
22FBJPS5865J1Z1
|
Material
|
789
|
22FELPS4530F2ZH
|
ECO INDUSTRIES
|
22FELPS4530F2ZH_122102
|
Bank of Baroda
|
BARB0CHOUBE
|
|
22FELPS4530F2ZH
|
Material
|
790
|
22FIIPS1830K1Z4
|
SONI KRISHAK SEWA KENDRA
|
22FIIPS1830K1Z4_108084
|
Bank of Baroda
|
BARB0KATGHO
|
|
22FIIPS1830K1Z4
|
Material
|
791
|
22FJSPK1246L1ZW
|
AZHAR CONSTRUCTION
|
22FJSPK1246L1ZW_123412
|
ICICI BANK
|
ICIC0000353
|
|
22FJSPK1246L1ZW
|
Material
|
792
|
22FMOPS6012K1ZQ
|
SEVEN STAR CONSTRUCTION
|
22FMOPS6012KIZQ_111261
|
Indian Bank
|
IDIB000K794
|
|
22FMOPS6012K1ZQ
|
Material
|
793
|
22FNZPD8911CIZX
|
KUNAL ENTERPRISES
|
22FNZPD8911C1ZX_119318
|
Bank of Baroda
|
BARB0KATGHO
|
|
22FNZPD8911CIZX
|
Material
|
794
|
22FQIPR4158BIZX
|
RUCHI SALES
|
22FQIPR4158BIZX_121364
|
I.D.B.I.BANK
|
IBKL0001197
|
|
22FQIPR4158BIZX
|
Material
|
795
|
22FWTPP7266P1ZC
|
SHREEHAN TRADERS
|
22FWTPP7266P1ZC_118675
|
Canara Bank
|
CNRB0002490
|
|
22FWTPP7266P1ZC
|
Material
|
796
|
22GDOPS0801J1ZH
|
SHIKHAR AGROTECH
|
22GDOPS0801J1ZH_118962
|
ICICI BANK
|
ICIC0003288
|
|
22GDOPS0801J1ZH
|
Material
|
797
|
22GFKPK7784E1Z4
|
MUKESH KAUSHIK
|
22GFKPK7784E1Z4_114862
|
State Bank of India
|
SBIN0006899
|
|
22GFKPK7784E1Z4
|
Material
|
798
|
22GIPPS1596JIZJ
|
GOPAL SHARMA
|
22GIPPS1596JIZJ_121043
|
Indian Overseas Bank
|
IOBA0002215
|
|
22GIPPS1596JIZJ
|
Material
|
799
|
22GJSPM7823Q1Z8
|
MAHANT CONSTRUCTION
|
22GJSPM7823Q1Z8_123738
|
Bank of Baroda
|
BARB0VJPALI
|
|
22GJSPM7823Q1Z8
|
Material
|
800
|
22GPFPS8936K1Z7
|
M/S SANJAY LAL SAHU
|
22854605996_97901
|
Bank of Baroda
|
BARB0KATGHO
|
|
22GPFPS8936K1Z7
|
Material
|
801
|
22GPKPS3132C1Z5
|
Shyam Construction
|
22GPKPS3132C1Z5_112573
|
Axis bank
|
UTIB0002572
|
|
22GPKPS3132C1Z5
|
Material
|
802
|
22GPYPK5603G1ZN
|
AASHISH KUMAR KURREY
|
22GPYPK5603G1ZN_123491
|
Canara Bank
|
CNRB0017768
|
|
22GPYPK5603G1ZN
|
Material
|
803
|
22GRTPS0482J1Z6
|
First N Easy Engineering
|
22GRTPS0482J1Z6_113305
|
State Bank of India
|
SBIN0006806
|
|
22GRTPS0482J1Z6
|
Material
|
804
|
22GSUPK5188K1ZW
|
JAI MAA MADWARANI TRADERS
|
22GSUPK5188K1ZW_115175
|
HDFC Bank
|
HDFC0000918
|
|
22GSUPK5188K1ZW
|
Material
|
805
|
22GTXPK9425F1Z6
|
KANHAIYA LAL KURREY
|
22GTXPK9425F1Z6_123820
|
State Bank of India
|
SBIN0005775
|
|
22GTXPK9425F1Z6
|
Material
|
806
|
22GUXPK4919P1ZM
|
SHRAVAN KUMAR
|
22GUXPK4919P1ZM_115016
|
State Bank of India
|
SBIN0006899
|
|
22GUXPK4919P1ZM
|
Material
|
807
|
22GWYPS9731L1ZD
|
AJAY HARDWARE AND TRADING
|
22GWYPS9731L1ZD_121473
|
State Bank of India
|
SBIN0006899
|
|
22GWYPS9731L1ZD
|
Material
|
808
|
22HBTPS8827J1ZP
|
SHAMBHU PRASAD SHARMA
|
22HBTPS8827J1ZP_106973
|
VIJAYA BANK
|
VIJB0007653
|
|
22HBTPS8827J1ZP
|
Material
|
809
|
22HJRPK7444HIZS
|
SHIV ENTERPRISES
|
22HJRPK7444HIZS_116424
|
Canara Bank
|
CNRB0017768
|
|
22HJRPK7444HIZS
|
Material
|
810
|
22HKDPK6045K1Z2
|
Jay Fadapen Traders
|
22HKDPK6045K1Z2_118831
|
Bank of Baroda
|
BARB0KATGHO
|
|
22HKDPK6045K1Z2
|
Material
|
811
|
22HKWPK4213C1ZA
|
PRATAP ENTERPRISES
|
22HKWOK4213C1ZA_115092
|
Axis bank
|
UTIB0002572
|
|
22HKWPK4213C1ZA
|
Material
|
812
|
22HOGPK2237N1ZR
|
ASIAN MACHINERY
|
22HOGPK2237N1ZR_111476
|
Axis bank
|
UTIB0000307
|
|
22HOGPK2237N1ZR
|
Material
|
813
|
22HWHPS4369J1ZX
|
AYUSH BRICKS
|
22HWHPS4369J1ZX_110768
|
ICICI BANK
|
ICIC0003288
|
|
22HWHPS4369J1ZX
|
Material
|
814
|
22HXHPS4542C1ZJ
|
BHARAT TRADERS
|
22HXHPS4542C1ZJ_118779
|
Indian Bank
|
IDIB000K627
|
|
22HXHPS4542C1ZJ
|
Material
|
815
|
22IOLPS3843L1ZB
|
SHRIWAS TRADERS
|
22IOLPS3843L1ZB_121698
|
Bank of Baroda
|
BARB0KATGHO
|
|
22IOLPS3843L1ZB
|
Material
|
816
|
22IRYPS4177P1ZF
|
SHYAM TRADERS AND SUPPLIER
|
22IRYPS4177P1ZF_122897
|
Axis bank
|
UTIB0002881
|
|
22IRYPS4177P1ZF
|
Material
|
817
|
22JASPS3150N1Z0
|
KORAM TRADING
|
22JASPS3150N1Z0_109776
|
State Bank of India
|
SBIN0002861
|
|
22JASPS3150N1Z0
|
Material
|
818
|
22JAYPK9938L1ZI
|
BHUMI TRADERS
|
22JAYPK9938L1ZI_114073
|
Canara Bank
|
CNRB0002490
|
|
22JAYPK9938L1ZI
|
Material
|
819
|
22JBPK01258F1DO
|
KRISHI VIGYAN KENDRA, KORBA
|
22JBPK01258F1DO_111154
|
State Bank of India
|
SBIN0002861
|
|
22JBPK01258F1DO
|
Material
|
820
|
22JBPP02790E1D9
|
PROGRAMME COORDINATOR KRISHI VIGYAN KENDRA
|
22JBPP02790E1D9_112351
|
State Bank of India
|
SBIN0000449
|
|
22JBPP02790E1D9
|
Material
|
821
|
22JDYPS3055K1ZQ
|
HIND INDUSTRIES
|
22JDYPS3055K1ZQ_115242
|
I.D.B.I.BANK
|
IBKL0000222
|
|
22JDYPS3055K1ZQ
|
Material
|
822
|
22JGBPS0233R1Z3
|
Raju Construction And Genral Order Supplier
|
22JGSPS0233R1Z3_108136
|
State Bank of India
|
SBIN0006806
|
|
22JGBPS0233R1Z3
|
Material
|
823
|
22JJEPS1182R1ZJ
|
SHRIVASTAVA HARDWARE AND TRADERS
|
22JJEPS1182R1ZJ_118549
|
Union Bank of India
|
UBIN0542105
|
|
22JJEPS1182R1ZJ
|
Material
|
824
|
22JRYPK9527A1ZD
|
BHUPENDRA TRADERS
|
22JRYPK9527A1ZD_122899
|
CHHATISGARH GRAMIN BANK
|
CRGB0006024
|
|
22JRYPK9527A1ZD
|
Material
|
825
|
22JVSPK9782H1ZO
|
PRAJAPATI TRADERS
|
22JVSPK9782H1ZO_119451
|
Bank of Baroda
|
BARB0KATGHO
|
|
22JVSPK9782H1ZO
|
Material
|
826
|
22KKEPS9066J1ZH
|
SUNIL TRADERS
|
22KKEPS9066J1ZH_115111
|
State Bank of India
|
SBIN0002861
|
|
22KKEPS9066J1ZH
|
Material
|
827
|
22KUJPS3606D1ZN
|
TANAY TRADERS
|
22KUJPS3606D1ZN_116259
|
Equitas Small Finance Bank Limited
|
ESFB0008006
|
|
22KUJPS3606D1ZN
|
Material
|
828
|
22KZWPS5725R1ZZ
|
BINJHAWAR TRADERS
|
22KZWPS5725R1ZZ_112349
|
Bank of Baroda
|
BARB0KATGHO
|
|
22KZWPS5725R1ZZ
|
Material
|
829
|
22LCJPS7561NIZO
|
MS MOHAR HARDWARE
|
22LCJPS7561NIZO_121574
|
I.D.B.I.BANK
|
IBKL0001197
|
|
22LCJPS7561NIZO
|
Material
|
830
|
22LSZPS5953C1ZY
|
Abhishek Enterprises
|
22LSZPS5953C1ZY_119115
|
State Bank of India
|
SBIN0005773
|
|
22LSZPS5953C1ZY
|
Material
|
831
|
22QKZPS4216R1ZS
|
RIDDHI TRADERS
|
22QKZPS4216R1ZS_121766
|
HDFC Bank
|
HDFC0000918
|
|
22QKZPS4216R1ZS
|
Material
|
832
|
23ABAPD6116B1Z1
|
DHARPURE NARSARY
|
23219001768_98050
|
Central Bank Of India
|
CBIN0281357
|
|
23ABAPD6116B1Z1
|
Material
|
833
|
23AGZPD2962K1ZZ
|
AGRO BLENDS
|
23AGZPD2962KIZZ_119348
|
Punjab National Bank
|
PUNB0324600
|
|
23AGZPD2962K1ZZ
|
Material
|
834
|
88544300158
|
M/S RAJ HARDWARE
|
88544300158_105973
|
State Bank of India
|
SBIN0006663
|
|
|
Material
|
835
|
88905000009
|
KISAAN CONTROCTION
|
88905000009_89633
|
State Bank of India
|
SBIN0013107
|
|
|
Material
|