S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
22APMPN2675K1ZJ
|
SHashank NAYAK
|
APMPN2675K_105532
|
Allahabad Bank
|
ALLA0212688
|
|
|
Material
|
2
|
AHLPR1050K
|
MAA Santoshi traders
|
AHLPR1050K_96088
|
Allahabad Bank
|
ALLA0213257
|
|
|
Material
|
3
|
ALEPY2254P
|
yadav supliyar
|
ALEPY2254P_110765
|
Allahabad Bank
|
ALLA0212688
|
|
|
Material
|
4
|
CZS5202808
|
SHARDA TRADERS SIMGA
|
CZS5202808_99607
|
Allahabad Bank
|
ALLA0210212
|
Exempted and Approved
|
|
Material
|
5
|
CZS5202809
|
SHARDA TRADERS SIMGA
|
CZS5202809_99605
|
Allahabad Bank
|
ALLA0210212
|
Exempted and Approved
|
|
Material
|
6
|
JFZ6247662
|
j.p.s
|
JFZ6247662_91926
|
Allahabad Bank
|
ALLA0212688
|
|
|
Material
|
7
|
SDN0085670
|
नेमिन फेब्रिकेशन वेल्डिंग वर्कशाप -बेमता
|
SDN0085670_106430
|
Allahabad Bank
|
ALLA0210212
|
Exempted and Approved
|
|
Material
|
8
|
SDN0770479
|
YADU BUILDING MATERIAL SUPPIER BHUMIYA
|
SDN0770479_97552
|
Allahabad Bank
|
ALLA0210212
|
Exempted and Approved
|
|
Material
|
9
|
SDN0796359
|
लक्ष्मी टे्रडर्स
|
SDN0796359_103815
|
Allahabad Bank
|
ALLA0211433
|
|
|
Material
|
10
|
ZNU0846287
|
Dhevar Tredres And Welding workshop Sankara
|
ZNU0846287_94916
|
Allahabad Bank
|
ALLA0212688
|
|
|
Material
|
11
|
ZW12587810RR
|
Kisan Ropni Nursery
|
ZW12587810RR_105422
|
Andhra Bank
|
ANDB0001769
|
Exempted and Approved
|
|
Material
|
12
|
NPN0116582
|
YADAV TRADERS
|
NPN0116582_111104
|
Andhra Bank
|
ANDB0003063
|
|
|
Material
|
13
|
FIZPS3148P
|
MAA BHAWANI TRADERS
|
FIZPS3148P_115121
|
Andhra Bank
|
ANDB0002730
|
|
|
Material
|
14
|
BYFPD6738L
|
Bhagvati Traders
|
BYFPD6738L_111361
|
Andhra Bank
|
ANDB0001797
|
|
|
Material
|
15
|
BRS4979829
|
MAHI HARDWARE AND ELECTRANICALS DULNA ABHANPUR
|
BRS4979829_118177
|
Axis bank
|
UTIB0001728
|
|
|
Material
|
16
|
BRS5479704
|
SAHU TRADERS MANIKCHAURI
|
BRS5479704_109820
|
Axis bank
|
UTIB0001308
|
|
|
Material
|
17
|
CH16122063
|
DFO R E Torla Nursery
|
CH16122063
|
Axis bank
|
UTIB0000139
|
|
|
Material
|
18
|
CMKPS6886C
|
Sri Ram Traders Awm Building Matarial Splayer
|
CMKPS6886C_105454
|
Axis bank
|
UTIB0001308
|
|
|
Material
|
19
|
FMXPS9603B
|
Maahi Hardware and electronic
|
FMXPS9603B_111785
|
Axis bank
|
UTIB0001728
|
|
|
Material
|
20
|
FZNPS1381D
|
युवराज सिंह टिम्बर ट्रांसपोर्टिंग एवं कमीशन एजेंट
|
FZNPS1381D_116056
|
Axis bank
|
UTIB0001228
|
|
|
Material
|
21
|
HIQPS8703B
|
Laxmi DJ and kiraya bhandar
|
HIQPS8703B_115622
|
Axis bank
|
UTIB0001508
|
|
|
Material
|
22
|
DUSPS7065E
|
JAY C G MAHILA SW SAHAYATA SAMUH NAWAGAON L
|
DUSPS7065E_120061
|
Axis bank
|
UTIB0001308
|
|
|
Material
|
23
|
AKBPV1228N
|
संजना ट्रेडर्स एवं हार्डवेयर तुलसी
|
AKBPV1228N_106051
|
Axis bank
|
UTIB0001903
|
Exempted and Approved
|
|
Material
|
24
|
AGXPV7997E
|
Om sai Traders kurru
|
AGXPV7997E_112454
|
Axis bank
|
UTIB0001308
|
|
|
Material
|
25
|
ANMPB1184F
|
Shiv traders
|
ANMPB1184F_105379
|
Axis bank
|
UTIB0000537
|
|
|
Material
|
26
|
AORPV1108F
|
Madhariya Traders Sirve
|
AORPV1108F_100079
|
Axis bank
|
UTIB0001903
|
Exempted and Approved
|
|
Material
|
27
|
AESPY058AQ
|
KAMAL KIRANA STORES KOTRABHATHA
|
AESPY058AQ_100348
|
Axis bank
|
UTIB0001579
|
|
|
Material
|
28
|
AEMPV4766N
|
Verma Material
|
AEMPV4766N_96105
|
Axis bank
|
UTIB0001903
|
Exempted and Approved
|
|
Material
|
29
|
AVXPK6866G
|
VISHAL TRADERS
|
AVXPK6866G_115122
|
Axis bank
|
UTIB0000726
|
|
|
Material
|
30
|
BORPG6939N
|
पप्पू ट्रेडर्स एण्ड हाईवेयर सासाहोली
|
BORPG6939N_99704
|
Axis bank
|
UTIB0001903
|
Exempted and Approved
|
|
Material
|
31
|
JFS7061450
|
ईंट सप्लायर MADHI
|
JFS7061450_96827
|
Axis bank
|
UTIB0001903
|
Exempted and Approved
|
|
Material
|
32
|
JFZ1611987
|
Verma Material
|
JFZ1611987_105641
|
Axis bank
|
UTIB0001903
|
Exempted and Approved
|
|
Material
|
33
|
ZNU0310379
|
sahu traders
|
ZNU0310379_105105
|
Axis bank
|
UTIB0000537
|
|
|
Material
|
34
|
TIS0152884
|
FOREST DEPARTMENT CENTRAL NURSERY JORA, RAIPUAR
|
TIS0152884_101745
|
Axis bank
|
UTIB0000139
|
Exempted and Approved
|
|
Material
|
35
|
YVC0847558
|
Sushil Chakradhari Traders
|
YVC0847558_92830
|
Axis bank
|
UTIB0001308
|
|
|
Material
|
36
|
YVC0866657
|
L. P. TRADERS AND HARDWARE KHORPA ABHANPUR
|
YVC0866657_93316
|
Bank of Baroda
|
BARB0DBKHOR
|
|
|
Material
|
37
|
YVC0945543
|
MAA MURTIKALA ARTS PENTAR GRAM CHAMPARAN RAIPUR
|
YVC0945543_118865
|
Bank of Baroda
|
BARB0DBRAJI
|
|
|
Material
|
38
|
YVC0951186
|
YANESH SUPPLIER NAWAGOAN LAKHNA ABHANPUR
|
YVC0951186_116951
|
Bank of Baroda
|
BARB0DBRAJI
|
|
|
Material
|
39
|
YVC1181353
|
banjare krishi farm kurru abhanpur
|
YVC1181353_99553
|
Bank of Baroda
|
BARB0NAWAGA
|
|
|
Material
|
40
|
YVC1214659
|
Durga Hardware And Electronic Mokhla Arang Raipur
|
YVC1214659_113474
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
41
|
YVC0476945
|
Chakradhari Painting Works Koliyari
|
YVC0476945_109939
|
Bank of Baroda
|
BARB0DBRAJI
|
|
|
Material
|
42
|
YVC0508523
|
R.V.TRADERS MEN ROD ARANG
|
YVC0694554_82523
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
43
|
YVC0554899
|
JAY AMBE D.J.KIRAYA BHANDAR AND LAIGHT DEKORESHAN
|
YVC0554899_109392
|
Bank of Baroda
|
BARB0DBTORL
|
|
|
Material
|
44
|
SYC1034313
|
SHRI SAI PHOTOGRAPHS STATIONARY BIRBIRA
|
SYC1034313_97138
|
Bank of Baroda
|
BARB0NAWAGA
|
|
|
Material
|
45
|
SYC1103837
|
Komal Sahu Tent House Sound Service Sandi Arang
|
SYC1103837_115220
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
46
|
SYC0648154
|
Vishwakarma Rajmishtri aur Penter
|
SYC0648154_107626
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
47
|
SYC0740225
|
Arvind Printers And Flex Arang
|
SYC0740225_118233
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
48
|
VYC1263938
|
RAJ TENT HOUSE & PHOTO COYP
|
VYC1263938_106234
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
49
|
YVC0013037
|
Shankar Lal Sahu
|
YVC0013037_106388
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
50
|
YVC0114348
|
KARMA PHOTOCOPY AWM STATIONARY TAMASEONI
|
YVC0114348_102198
|
Bank of Baroda
|
BARB0DBTORL
|
|
|
Material
|
51
|
YVC0184804
|
PATEL SUPPLIERS GRAM TILA ABHAPUR RAIPUR
|
YVC0184804_118178
|
Bank of Baroda
|
BARB0DBTORL
|
|
|
Material
|
52
|
YVC0202408
|
TRIMURTI TREDARS & HARADWAR
|
YVC0202408_105063
|
Bank of Baroda
|
BARB0ABHANP
|
|
|
Material
|
53
|
YVC0285502
|
FULESH SAHU KRISHI FARM BHATHAPARA BELAR ABHAPUR
|
YVC0285502_113996
|
Bank of Baroda
|
BARB0DBKHOR
|
|
|
Material
|
54
|
YVC0287060
|
LAKSHITA TRADERS AND KRISHI FARM KHORPA ABHANPUR
|
YVC0287060_118569
|
Bank of Baroda
|
BARB0DBKHOR
|
|
|
Material
|
55
|
YVC0346700
|
RAMESHWAR OGRE
|
YVC0346700_105258
|
Bank of Baroda
|
BARB0ABHANP
|
|
|
Material
|
56
|
ZNU0503672
|
M.N.G. Counstruction Mura
|
ZNU0503672_114378
|
Bank of Baroda
|
BARB0DBKHAU
|
|
|
Material
|
57
|
JFZ1445634
|
विकास सुपर मार्केट सरोरा TILDA
|
JFZ1445634_110226
|
Bank of Baroda
|
BARB0TILDAX
|
|
|
Material
|
58
|
JBPC02111E
|
CEO. JANPAD PANCHAYAT NREGA ABHANPUR
|
JBPC02111E_119699
|
Bank of Baroda
|
BARB0ABHANP
|
|
|
Admin
|
59
|
JBPC02138D
|
MUKHYA KARYPALAN ADHIKARI JANPAD PANCHAYAT TILDA
|
JBPC02138D_119604
|
Bank of Baroda
|
BARB0TILDAX
|
|
|
Admin
|
60
|
JBPJ01337A
|
MGNREGA JANPAD PANCHAYAT DHARSIWA
|
JBPJ01337A_119685
|
Bank of Baroda
|
BARB0DBDHRS
|
|
|
Admin
|
61
|
JBPZ00006G
|
COLLECTOR RAIPUR MGNREGA
|
JBPZ00006G_119896
|
Bank of Baroda
|
BARB0DBJAWA
|
|
|
Admin
|
62
|
JFZ5750526
|
वर्मा बिल्डिंग मटेरियल सप्लायर मोहगांव
|
JFZ5750526_97252
|
Bank of Baroda
|
BARB0TILDAX
|
Exempted and Approved
|
|
Material
|
63
|
MGF3010840
|
Krish Photocopy Sta G Stores Amethi Arang
|
MGF3010840_112116
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
64
|
MGF4565750
|
यादव बिल्डींग मटेरियल सप्लायर देवगांव
|
MGF4565750_97629
|
Bank of Baroda
|
BARB0DBKHAU
|
Exempted and Approved
|
|
Material
|
65
|
MGF4896494
|
सोनी मटेरियल सप्लायर भड़हा MGF4896494
|
MGF4896494_118208
|
Bank of Baroda
|
BARB0DBKHRA
|
|
|
Material
|
66
|
MGF4957205
|
Aryan Kirana Store Stationary Khamtarai Arang
|
MGF4957205_114796
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
67
|
MP/017/128/438431
|
SAHU KRISHI FORM AND M.S. GRAM KUMHARI TAH- ARANG
|
MP/017/128/438431_82966
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
68
|
OLIPS1496M
|
Paras Tredarsh
|
OLIPS1496M_107832
|
Bank of Baroda
|
BARB0BARAUD
|
|
|
Material
|
69
|
MP17/130/393258
|
SAHU SUPLAYER & BUILDING THEKEDAR KHAMTARAI
|
MP17/130/393258_99637
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
70
|
SDN0458380
|
साहू ट्रेडर्स लखना (सोमनाथ)
|
SDN0458380_118872
|
Bank of Baroda
|
BARB0TILDAX
|
|
|
Material
|
71
|
SDN1061274
|
राजेन्द्र कुमार वर्मा मोहरा
|
SDN1061274_97299
|
Bank of Baroda
|
BARB0TILDAX
|
Exempted and Approved
|
|
Material
|
72
|
SDN0110049
|
दिनेश ट्रेडर्स सरारीडीह
|
SDN0110049_98657
|
Bank of Baroda
|
BARB0TILDAX
|
Exempted and Approved
|
|
Material
|
73
|
SDN0078543
|
पप्पू टेडर्स तिल्दा
|
SDN0078543_80931
|
Bank of Baroda
|
BARB0TILDAX
|
|
|
Material
|
74
|
SDN1077536
|
SHRI CHAITANYA TRADERS OTGAN
|
SDN1077536_118036
|
Bank of Baroda
|
BARB0TILDAX
|
|
|
Material
|
75
|
SDN1097732
|
Nishad Bhawan Bilding Material Supp. Lakhna
|
SDN1097732_115671
|
Bank of Baroda
|
BARB0TILDAX
|
|
|
Material
|
76
|
SDN1097989
|
जय माॅ संतोषी कृषि फार्म लखना
|
SDN1097989_115701
|
Bank of Baroda
|
BARB0TILDAX
|
|
|
Material
|
77
|
SYC0378620
|
GAURAV ROHAN TRADERS DIGHARI ARANG RAIPUR
|
SYC0378620_112520
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
78
|
SYC0383919
|
PANKAJ TRADERS BUS STAND LAKHOLI
|
SYC0383919_93723
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
79
|
SYC0632489
|
Banjare Traders Arang Raipur
|
SYC0632489_111006
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
80
|
SYC0646232
|
HARISH G.C.B.D.F.& J.S. LAKHOLI JILA RAIPUR C.G.
|
SYC0646232_88260
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
81
|
BLHPC9315B
|
Jai Ambe Kirana Avm Genral Store
|
BLHPC9315B_121794
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
82
|
BNNPK6371H
|
Kandra Bans Kamgar Kalyan Samiti Arang
|
BNNPK6371H_115846
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
83
|
BJCPT3920J
|
AMIT TRADERS GATAPAR
|
YVC0355644_95351
|
Bank of Baroda
|
BARB0ABHANP
|
|
|
Material
|
84
|
BDDPV7970H
|
वर्मा बिल्डिंग मटेरियल सप्प्लायर Satbhanwa
|
BDDPV7970H_123206
|
Bank of Baroda
|
BARB0TILDAX
|
|
|
Material
|
85
|
BDRPN5948M
|
Gothan Samiti Bahesar
|
BDRPN5948M_116880
|
Bank of Baroda
|
BARB0DBDHRS
|
|
|
Material
|
86
|
BDVPD6975L
|
Dubey Transport Paragaon Arang
|
BDVPD6975L_110759
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
87
|
AWDPY7248M
|
यदु कृषि सेवा केंद्र व मटेरियल सप्प्लायर MUDPAR
|
AWDPY7248M_117504
|
Bank of Baroda
|
BARB0DBKHRA
|
|
|
Material
|
88
|
AUOPN4624K
|
CHUNNI LAL NIRALA
|
MP017128342010_110637
|
Bank of Baroda
|
BARB0DBTORL
|
|
|
Material
|
89
|
AUUPV2181K
|
ANSH TRADERS NARA
|
AUUPV2181K_106214
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
90
|
AXUPS7788N
|
M/s Aabha Construction
|
AXUPS7788N_105419
|
Bank of Baroda
|
BARB0RAIPUR
|
|
|
Material
|
91
|
BBHP53870B
|
trimurti traders pond abhanpur
|
BBHP53870B_98637
|
Bank of Baroda
|
BARB0DBTORL
|
|
|
Material
|
92
|
BQNPV7612M
|
श्री हरि ट्रेडर्स देवरी
|
BQNPV7612M_123334
|
Bank of Baroda
|
BARB0TILDAX
|
|
|
Material
|
93
|
BRS4094637
|
R.K.TRADERS KHORPA
|
BRS4094637_111063
|
Bank of Baroda
|
BARB0DBKHOR
|
|
|
Material
|
94
|
BRS4547113
|
NETAM TREDARS (KATHIYA 02) TORLA ABHANPUR
|
BRS4747408_105061
|
Bank of Baroda
|
BARB0DBTORL
|
|
|
Material
|
95
|
BRS4664645
|
KISHOR ELE. E. AND GIFT CORNER KUMHARI ARANG
|
BRS4664645_89100
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
96
|
BRS4664652
|
TUSHAR TRANSPORT, VILL. KUMHARI, RAIPUR
|
BRS4664652_98136
|
Bank of Baroda
|
BARB0ARANGX
|
Exempted and Approved
|
|
Material
|
97
|
BRS4661914
|
GAINDURAM SAHU MATERIAL SUPPLIER,KUMHARI, ARANG
|
BRS4661914_98138
|
Bank of Baroda
|
BARB0ARANGX
|
Exempted and Approved
|
|
Material
|
98
|
BRS4720892
|
DEEPAK VEL. W. SH. GRAM GAURBHAT ARANG RAIPUR
|
BRS4720892_94142
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
99
|
BRS4843678
|
JOSHI PAINTING WORK TAMASEONI
|
BRS4843678_110401
|
Bank of Baroda
|
BARB0DBTORL
|
|
|
Material
|
100
|
BRS4829420
|
SAHU TRADERS
|
BRS4829420_109941
|
Bank of Baroda
|
BARB0ABHANP
|
|
|
Material
|
101
|
BRS4864773
|
SAHU HARDWARE AND KIRAYA BHANDAR PARSADA SOTH
|
BRS4864773_114936
|
Bank of Baroda
|
BARB0RAJIMX
|
|
|
Material
|
102
|
AESPP3670M
|
Godhan nayay yojna zone Nine
|
AESPP3670M_119397
|
Bank of Baroda
|
BARB0MOWAXX
|
|
|
Material
|
103
|
AGFFA7652M
|
laxmi hardware and genral store
|
AGFFA7652M_116801
|
Bank of Baroda
|
BARB0DBDHRS
|
|
|
Material
|
104
|
ACLPA6266F
|
govt horticulture nursery bhatapara belar
|
ACLPA6266F_110820
|
Bank of Baroda
|
BARB0SANNAG
|
|
|
Material
|
105
|
22EZYPS9229A1ZV
|
SHRI KEDARNATH SAHU HARDWARE AND TRADERS
|
EZYPS9229A_96572
|
Bank of Baroda
|
BARB0DBKHOR
|
|
|
Material
|
106
|
AAGAJ5074J
|
Jai Maa Kali Vermi Compost Kendra Nisda Arang
|
AAGAJ5074J_116760
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
107
|
AAGAJ7037B
|
JAY DURGA MAA SAW MAHILA SAW SAHAYATA SAMUH
|
AAGAJ7037B_122061
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
108
|
ABNPO3054A
|
सोनी किराना एवं जनरल स्टोर्स लखना
|
MP/17/13/006133_98346
|
Bank of Baroda
|
BARB0TILDAX
|
Exempted and Approved
|
|
Material
|
109
|
ABYPL4623R
|
UP SANCHALAK UDYAN RAIPUR
|
ABYPL4623R_108707
|
Bank of Baroda
|
BARB0VIVEKA
|
|
|
Material
|
110
|
22AQZPA0404F1ZD
|
sHYam sALes Tilda
|
AQZPA0404F_114060
|
Bank of Baroda
|
BARB0TILDAX
|
|
22AQZPA0404F1ZD
|
Material
|
111
|
22ARMPV7272Q1ZS
|
SHUBHAM MATERIAL SUPPLAIR Kharora
|
ZNU0120626_98931
|
Bank of Baroda
|
BARB0DBKHRA
|
Exempted and Approved
|
|
Material
|
112
|
22AHYPA3538J1Z7
|
TARA TREADERS
|
UQN0047878_93216
|
Bank of Baroda
|
BARB0AKALTA
|
Exempted and Approved
|
|
Material
|
113
|
22AKMPV2207L1ZZ
|
तनिष्का ट्रेडर्स एवं हार्डवेयर तिल्दा
|
AKMPV2207L_103840
|
Bank of Baroda
|
BARB0TILDAX
|
Exempted and Approved
|
22AKMPV2207L1ZZ
|
Material
|
114
|
22AEUPC4346K1ZD
|
CHHABADIYA TRADERS TILDA
|
JFZ1488832_98736
|
Bank of Baroda
|
BARB0TILDAX
|
Exempted and Approved
|
|
Material
|
115
|
22AHIPV9569L1ZF
|
N S TRADERS TULSI
|
AHIPV9569L_96828
|
Bank of Baroda
|
BARB0TILDAX
|
Exempted and Approved
|
|
Material
|
116
|
22AHJPN5972G1Z6
|
श्री राम ट्रेडर्स धनसुली
|
AHJPN5972G_106507
|
Bank of Baroda
|
BARB0BARAUD
|
Exempted and Approved
|
|
Material
|
117
|
22AXRPV0308C1ZP
|
वर्मा टेडर्स एण्ड वेल्डिंग शाॅप हाईस्कूल मोहरेंगा
|
AXRPV0308C_111531
|
Bank of Baroda
|
BARB0DBKHRA
|
|
22AXRPV0308C1ZP
|
Material
|
118
|
22BLHPD2998B1ZE
|
SHRI BALAJI PIPES AND HARDWARE
|
ZNU0475574_106689
|
Bank of Baroda
|
BARB0DBKHRA
|
Exempted and Approved
|
|
Material
|
119
|
ANUPN9053F
|
Surya Badal DJ Sound Service Tent Kiraya Dighari
|
ANUPN9053F_118071
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
120
|
AOAPC5023R
|
Rohit Kiraya Bhandar Kukra Nara Arang Raipur
|
AOAPC5023R_112326
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
121
|
AOQPD0451G
|
DEWANGAN TRADERS & KRISHI KENDRA PALOUD
|
AOQPD0451G_100346
|
Bank of Baroda
|
BARB0NAWAGA
|
|
|
Material
|
122
|
AQWPV8902A
|
Ishan Krishi Farm Jaroud Umariya
|
AQWPV8902A_118588
|
Bank of Baroda
|
BARB0DBGODH
|
|
|
Material
|
123
|
ATGPS1806F
|
chhattisgarh rajya vidyut vitran kampani maryadit
|
ZLS0142414_82701
|
Bank of Baroda
|
BARB0VIVEKA
|
|
|
Material
|
124
|
AHJPC8222C
|
CHANDRAKAR KIRANA STORS GRAM RASNI ARANG
|
SYC0674697_82487
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
125
|
AIEPM0947Q
|
SUBHASH CHAND MALOO AMRAPALI SOCIETY RAIPUR
|
AIEPM0947Q_114156
|
Bank of Baroda
|
BARB0VIVEKA
|
|
|
Material
|
126
|
AKOPD7584J
|
DUBEY CONSTRUCTION PARAGAON
|
AKOPD7584J_106616
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
127
|
ALJPH6070R
|
DHIWAR KIRANA & JANRAL STO. BHANDARPURI RAIPUR
|
MGF4890885_99643
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
128
|
ALXPC3697F
|
SANGAM ELECTRONICS & ELECTRICAL ARANG
|
ALXPC3697F_98878
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
129
|
DZJPS2005C
|
Priya Medical Stores Arang
|
DZJPS2005C_118935
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
130
|
ENDPS6931L
|
Sahu Pani Supplier Kosrangi Arang
|
ENDPS6931L_117298
|
Bank of Baroda
|
BARB0DBBANA
|
|
|
Material
|
131
|
EQCPP8406D
|
Jeewan Service And Supplier Ratakat Arang
|
EQCPP8406D_115155
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
132
|
CWN4961082
|
दन्तेश्वरी हाडवेयर
|
CWN4961082_95261
|
Bank of Baroda
|
BARB0NAWAGA
|
|
|
Material
|
133
|
DCVPP1180C
|
Painter Dhanraj
|
DCVPP1180C_119310
|
Bank of Baroda
|
BARB0DBDHRS
|
|
|
Material
|
134
|
DKXPS7228Q
|
KHEMAN KIRANA STATIONARY And FANCY NISADA ARANG
|
DKXPS7228Q_107987
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
135
|
DMIPP5531E
|
प्रेमलाल प्रजापति कन्ट्रक्शन एवं मटेरियल सप्लायर
|
DMIPP5531E_114763
|
Bank of Baroda
|
BARB0BHATAP
|
|
|
Material
|
136
|
CWN4728382
|
THANSING YADAW KOTRABHATHA
|
CWN4728382_100345
|
Bank of Baroda
|
BARB0NAWAGA
|
|
|
Material
|
137
|
CWN2737443
|
Jai Sri Ram Building Material Supplier Jaroud
|
CWN2737443_116778
|
Bank of Baroda
|
BARB0DBGODH
|
|
|
Material
|
138
|
CWN2887578
|
SAHU TRADERS GRAM PALAUD
|
CWN2887578_103923
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
139
|
HJDPS3146A
|
MA KARMA HARDWARE AND ELECTRONIC KATHIYA ABHANPUR
|
HJDPS3146A_115844
|
Bank of Baroda
|
BARB0DBTORL
|
|
|
Material
|
140
|
HQLPS7152H
|
SAHU KRISHI FORM GRAM DHONDARA ABHANPUR RAIPUR
|
HQLPS7152H_116683
|
Bank of Baroda
|
BARB0DBKHOR
|
|
|
Material
|
141
|
HZOPS6116P
|
Rajendra Kumar Sahu
|
HZOPS6116P_123447
|
Bank of Baroda
|
BARB0DBGODH
|
|
|
Admin
|
142
|
GVCPD3620Q
|
MAA BHAWANI TREVALS
|
GVCPD3620Q_121533
|
Bank of Baroda
|
BARB0ABHANP
|
|
|
Admin
|
143
|
GKDPS8272P
|
Sahu Traders Akolikhurd Arang Raipur
|
GKDPS8272P_112208
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
144
|
FZLPS5127M
|
Astha mahila savsahayta samuh
|
FZLPS5127M_117144
|
Bank of Baroda
|
BARB0DBDHRS
|
|
|
Material
|
145
|
GDH6162316
|
MARUTI MARBEL R.R. NO 01 PACHPEDI NAKA RAIPUR
|
GDH6162316_95331
|
Bank of Baroda
|
BARB0VIVEKA
|
|
|
Material
|
146
|
GEDPS8778N
|
MR Devendra Sahu
|
GEDPS8778N_121870
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Admin
|
147
|
FNUPB5745R
|
Gurukripa Swa Sahayata Samuh Bhansoj
|
FNUPB5745R_118139
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
148
|
FQPPR8488M
|
मोहित किराना स्टोर्स सरोरा
|
FQPPR8488M_121553
|
Bank of Baroda
|
BARB0TILDAX
|
|
|
Material
|
149
|
FJKPS4467P
|
OM TRADERS
|
FJKPS4467P_108380
|
Bank of Baroda
|
BARB0TILDAX
|
|
|
Material
|
150
|
FINPS4924K
|
MITHLESH KUMAR SAHU
|
YVC0638577_118866
|
Bank of Baroda
|
BARB0DBTORL
|
|
|
Material
|
151
|
FIRPP3952G
|
Jai Maa Banjari Mahila Swa Sahayta Samuh Chaprid
|
FIRPP3952G_115087
|
Bank of Baroda
|
BARB0DBSAMO
|
|
|
Material
|
152
|
FETPS5081B
|
साहू ट्रेडर्स सरोरा
|
FETPS5081B_112327
|
Bank of Baroda
|
BARB0TILDAX
|
|
|
Material
|
153
|
CNTPR0940N
|
रात्रे ट्रेडर्स सप्लायर घिंवरा
|
CNTPR0940N_115162
|
Bank of Baroda
|
BARB0DBBANA
|
|
|
Material
|
154
|
CLXPS2614C
|
laxmi traders
|
CLXPS2614C_109054
|
Bank of Baroda
|
BARB0VIVEKA
|
|
|
Material
|
155
|
CQOPD3653E
|
दुर्गेश जनरल स्टोर्स सरारीडीह
|
CQOPD3653E_118084
|
Bank of Baroda
|
BARB0TILDAX
|
|
|
Material
|
156
|
CH16122521
|
varma trasport and footware
|
CH16122521
|
Bank of Baroda
|
BARB0DBDHRS
|
|
|
Material
|
157
|
CH16122912
|
Chandrakar Traders And Hardwere
|
CH16122912
|
Bank of Baroda
|
BARB0DBSAMO
|
|
|
Material
|
158
|
CH16123449
|
JAY MA SHAKTI SWA SAHAYTA SAMUH
|
CH16123449
|
Bank of Baroda
|
BARB0DBSAMO
|
|
|
Material
|
159
|
CH16121191
|
पाल बिल्डिंग मटेरियल सप्लायर एवं हार्डवेयर मुरा
|
CH16121191
|
Bank of Baroda
|
BARB0DBKHAU
|
|
|
Material
|
160
|
CH16121247
|
verma construction
|
CH16121247
|
Bank of Baroda
|
BARB0DBDHRS
|
|
|
Material
|
161
|
CH16121641
|
PRANESH KUMAR CHAUHAN
|
CH16121641
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Admin
|
162
|
CH16121715
|
BANJARESHWAR TRADERS SINODHA
|
CH16121715
|
Bank of Baroda
|
BARB0TILDAX
|
|
|
Material
|
163
|
CH16120755
|
DEEKESH KUMAR SAHU
|
CH16120755
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Admin
|
164
|
CH16120756
|
HARIRAM PATEL
|
CH16120756
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Admin
|
165
|
CH16120757
|
Aneshwar Sahu
|
CH16120757
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Admin
|
166
|
CH16120758
|
TULESHVAR BANJARE
|
CH16120758
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Admin
|
167
|
CH16120759
|
AVON KUMAR PATEL
|
CH16120759
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Admin
|
168
|
CH16120760
|
DHANI RAM BANJARE
|
CH16120760
|
Bank of Baroda
|
BARB0DBBANA
|
|
|
Admin
|
169
|
CH16120761
|
RAKESH BHANDEKAR
|
CH16120761
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Admin
|
170
|
CH16120762
|
PRAKASH KUMAR YADAV
|
CH16120762
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Admin
|
171
|
CH16120763
|
CHANDRAHAS MANHARE
|
CH16120763
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Admin
|
172
|
CH16120766
|
RAMJI NIMALKAR
|
CH16120766
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Admin
|
173
|
CH16120767
|
SOMESH CHANDRAKAR
|
CH16120767
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Admin
|
174
|
CH16120768
|
KAUSHAL KUMAR BANJARE
|
CH16120768
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Admin
|
175
|
CH16120769
|
OMPRAKASH SAHU
|
CH16120769
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Admin
|
176
|
CH16120770
|
Onkar Prasad Jangde
|
CH16120770
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Admin
|
177
|
CH16120774
|
KRISHIDAS
|
CH16120774
|
Bank of Baroda
|
BARB0DBBANA
|
|
|
Admin
|
178
|
CH16120775
|
Santosh Kumar Dhruw
|
CH16120775
|
Bank of Baroda
|
BARB0DBBANA
|
|
|
Admin
|
179
|
CH16120796
|
DANVEER TRADERS
|
CH16120796
|
Bank of Baroda
|
BARB0DBGODH
|
|
|
Material
|
180
|
CH16121054
|
MONESH COMPUTER AVAM KIRANA STORES
|
CH16121054
|
Bank of Baroda
|
BARB0DBSAMO
|
|
|
Material
|
181
|
BRS5099759
|
TILAK TRANSPORT GRAM DEODA (LAKHOLI) B.S.SUPLAYER
|
BRS5099759_88286
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
182
|
BRS4989653
|
RAJA SOUND SARVISH & KIRAYA BHANDAR GRAM KUMHARI
|
BRS4989653_89513
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
183
|
BRS5026646
|
KHEMAN KIRANA AND JANRAL STORS NISDA (ARANG)
|
BRS5026646_82389
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
184
|
BRS5043872
|
GANDHI BROTHERS
|
BRS5043872_106735
|
Bank of Baroda
|
BARB0ABHANP
|
|
|
Material
|
185
|
BRS5045604
|
Chandrakar Krishi Kendra Deoda Arang Raipur
|
BRS5045604_112210
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
186
|
BYFPS4723N
|
Om prakash sahu
|
BYFPS4723N_97200
|
Bank of Baroda
|
BARB0BARAUD
|
|
|
Material
|
187
|
BULPS7667D
|
Aryan kirana store avm stenshanary khamtarai
|
BULPS7667D_114737
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
188
|
BUQPD0310P
|
Mukesh Penter Goinda Arang Raipur
|
BUQPD0310P_114976
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
189
|
CH16119599
|
MGNREGA Janapad Panchayat Arang
|
CH16119599
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Admin
|
190
|
CH16119609
|
Sakshi mahila S.H.G
|
CH16119609
|
Bank of Baroda
|
BARB0DBDHRS
|
|
|
Material
|
191
|
CH16119645
|
Premchand sahu
|
CH16119645
|
Bank of Baroda
|
BARB0DBDHRS
|
|
|
Material
|
192
|
CH16119661
|
Aadarsh Mini Mata Swa Sahayata Samuh Akholi Khurd
|
CH16119661
|
Bank of Baroda
|
BARB0DBBANA
|
|
|
Material
|
193
|
CH16119662
|
Safura Mata Swa. Sahayata Samuh Akoli Khurd
|
CH16119662
|
Bank of Baroda
|
BARB0DBBANA
|
|
|
Material
|
194
|
CGYPV4803N
|
Verma Traders
|
CGYPV4803N_122939
|
Bank of Baroda
|
BARB0TILDAX
|
|
|
Material
|
195
|
CH16119689
|
LUMESHVARI YADAV
|
CH16119689
|
Bank of Baroda
|
BARB0DBKHOR
|
|
|
Admin
|
196
|
CH16119980
|
HORILAL NISHAD
|
CH16119980
|
Bank of Baroda
|
BARB0ABHANP
|
|
|
Admin
|
197
|
CH16120198
|
Radha sav sahayta SHG
|
CH16120198
|
Bank of Baroda
|
BARB0GANRAI
|
|
|
Material
|
198
|
CH16120210
|
Jai Maa Shitla Swa Sahayata Samuh Goinda
|
CH16120210
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
199
|
CH16120267
|
Bhimsen Pustak Bhandar Avm Printers
|
CH16120267
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
200
|
CH16120269
|
साहू ट्रेडर्स मढ़ी
|
CH16120269
|
Bank of Baroda
|
BARB0DBKHAU
|
|
|
Admin
|
201
|
BRS4984902
|
UMESH KIRAYA BHANDAR DEODA ARANG RAIPUR
|
BRS4984902_112211
|
Bank of India
|
BKID0009353
|
|
|
Material
|
202
|
CJHPS3494J
|
MAA SHARDA TRADERS
|
CJHPS3494J_104426
|
Bank of India
|
BKID0009352
|
|
|
Material
|
203
|
GPPPS7135E
|
SHRI SAI TRADERS
|
GPPPS7135E_114000
|
Bank of India
|
BKID0009362
|
|
|
Material
|
204
|
CWN2703973
|
RAJ FANSI AND GIFT KARNER
|
CWN2703973_80906
|
Bank of India
|
BKID0009350
|
|
|
Material
|
205
|
AIEPJ1872D
|
sameer jagtap
|
AIEPJ1872D_112152
|
Bank of India
|
BKID0009350
|
|
|
Material
|
206
|
ANTPN2037J
|
निर्मलकर कृषि फार्म Tohda
|
ANTPN2037J_123019
|
Bank of India
|
BKID0009359
|
|
|
Material
|
207
|
BRS4764130
|
RAGHUNANDAN
|
BRS4764130_98197
|
Bank of India
|
BKID0009362
|
|
|
Material
|
208
|
BRS4732731
|
Bhagvan Tradars
|
BRS4732731_106733
|
Bank of India
|
BKID0009361
|
|
|
Material
|
209
|
BRS4331377
|
gaukaran patel
|
BRS4331377_99765
|
Bank of India
|
BKID0009362
|
|
|
Material
|
210
|
BJGPV9518Q
|
श्री हार्डवेयर KHAIRKHUNT
|
BJGPV9518Q_117501
|
Bank of India
|
BKID0009359
|
|
|
Material
|
211
|
SYC0646141
|
DEVKINANDAN PAINT GULLU (ARANG) RAIPUR
|
SYC0646141_99617
|
Bank of India
|
BKID0009353
|
|
|
Material
|
212
|
SYC0389403
|
LAKKI AND KHILESH KIRANA AVM JARANAL STOR
|
SYC0389403_97826
|
Bank of India
|
BKID0009353
|
|
|
Material
|
213
|
SDN1714195
|
PANKAJ KUMAR YADU TILDA ROAD KOTA
|
SDN1714195_99333
|
Bank of India
|
BKID0009359
|
Exempted and Approved
|
|
Material
|
214
|
SDN1717195
|
PANKAJ KUMAR YADU
|
SDN1717195_97210
|
Bank of India
|
BKID0009359
|
Exempted and Approved
|
|
Material
|
215
|
MP/17/131/084325
|
JASPAL KRIPLANI & SONS
|
MP/17/131/084325_96767
|
Bank of India
|
BKID0009359
|
|
|
Material
|
216
|
MGF4589230
|
तनिष्क हार्डवेयर एण्ड इलेक्ट्रानिक्स कठिया नं.1
|
MGF4589230_106248
|
Bank of India
|
BKID0009359
|
Exempted and Approved
|
|
Material
|
217
|
JFZ5767165
|
खोड़श वर्मा कृषि फार्म Chanpa
|
JFZ5767165_118342
|
Bank of India
|
BKID0009359
|
|
|
Material
|
218
|
JFZ5773981
|
दीपक ट्रेडर्स् सरारीडीह
|
JFZ5773981_98929
|
Bank of India
|
BKID0009359
|
Exempted and Approved
|
|
Material
|
219
|
KRS0438614
|
Shivram Traders & Steel Tekari
|
KRS0438614_105013
|
Bank of India
|
BKID0009361
|
|
|
Material
|
220
|
JFZ5664917
|
सुनील शुभम किराना, जनरल एवं क्लाथ स्टोर्स चांपा
|
JFZ5664917_81743
|
Bank of India
|
BKID0009359
|
|
|
Material
|
221
|
ILYPS1370G
|
हरिश बिल्डिंग मटेरियल सप्लायर सरोरा
|
ILYPS1370G_115907
|
Bank of India
|
BKID0009359
|
|
|
Material
|
222
|
ZNU0233270
|
Prince Supplier
|
ZNU0233270_105423
|
Bank of India
|
BKID0009353
|
|
|
Material
|
223
|
YVC0300608
|
vishnu prasad sahu
|
YVC0300608_98558
|
Bank of India
|
BKID0009362
|
|
|
Material
|
224
|
YVC0227314
|
Omprakash Traders Baksara
|
YVC0227314_112376
|
Bank of India
|
BKID0009362
|
|
|
Material
|
225
|
YVC0084350
|
sahu traders and transport
|
YVC0084350_109987
|
Bank of India
|
BKID0009366
|
|
|
Material
|
226
|
YVC0709220
|
Gopal Yadav ,Traders
|
YVC0709220_106089
|
Bank of India
|
BKID0009362
|
|
|
Material
|
227
|
YVC0514794
|
JAVAHARLAL GAYAKVAD
|
YVC0514794_92743
|
Bank of India
|
BKID0009362
|
|
|
Material
|
228
|
YVC0898262
|
BHAGGU TRADERS GRAM TEKARI
|
YVC0898262_105412
|
Bank of India
|
BKID0009361
|
|
|
Material
|
229
|
SYC0725168
|
Swastik Traders Gullu Arang Raipur
|
SYC0725168_109363
|
Bank of Maharastra
|
MAHB0001893
|
|
|
Material
|
230
|
SYC1149327
|
SRI SAI TRADERS GRAM GULLU
|
SYC1149327_112006
|
Bank of Maharastra
|
MAHB0001893
|
|
|
Material
|
231
|
HHN5166046
|
DAYALAL SAHU
|
HHN5166046_92747
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
232
|
MFMPS0933K
|
Vijay Traders And Supplier Akolikala Arang
|
MFMPS0933K_116995
|
Bank of Maharastra
|
MAHB0001893
|
|
|
Material
|
233
|
MP/017/128/108114
|
LAL KHAN
|
MP/017/128/108114_92745
|
Bank of Maharastra
|
MAHB0001441
|
|
|
Material
|
234
|
SYC0059352
|
SHIVAM DJ AND KIRAYA BHANDAR DEORI ARANG
|
SYC0059352_108460
|
Bank of Maharastra
|
MAHB0001893
|
|
|
Material
|
235
|
SYC0421990
|
Shubham Traders Main Road Gullu Arang Raipur
|
SYC0421990_114238
|
Bank of Maharastra
|
MAHB0001893
|
|
|
Material
|
236
|
SYC0325399
|
PATEL RAJMISHTRI V PENTAR GRAM GULLU ARAN RAIPUR
|
SYC0325399_99613
|
Bank of Maharastra
|
MAHB0001893
|
|
|
Material
|
237
|
CH16120696
|
JAY SHEETLA MAIYA MAHILA SWA SAHAYATA SAMUH
|
CH16120696
|
Bank of Maharastra
|
MAHB0001893
|
|
|
Material
|
238
|
BUEPD6134P
|
Shree Sainath Traders
|
BRS4946299_106170
|
Canara Bank
|
CNRB0004866
|
|
|
Material
|
239
|
BRS5004187
|
SAINATH TRADERS ,DHUSERA
|
BRS5004187_106068
|
Canara Bank
|
CNRB0005142
|
|
|
Material
|
240
|
CH16124019
|
Nayi kiran divyang swashayta samuh
|
CH16124019
|
Canara Bank
|
CNRB0004867
|
|
|
Material
|
241
|
CH16121134
|
Verma Traders
|
CH16121134
|
Canara Bank
|
CNRB0004867
|
|
|
Material
|
242
|
CH16121788
|
Rudraksh Medical Store
|
CH16121788
|
Canara Bank
|
CNRB0004764
|
|
|
Material
|
243
|
CWN4703245
|
Santosh SahuTraders,Vill.-Chhatauna(Mandir Has)
|
CWN4703245_95239
|
Canara Bank
|
CNRB0002555
|
|
|
Material
|
244
|
CVVPK8202J
|
Aapna Garage dharsiwa
|
CVVPK8202J_123268
|
Canara Bank
|
CNRB0004867
|
|
|
Admin
|
245
|
DMUPS2073E
|
Jai Shivam Traders
|
DMUPS2073E_115041
|
Canara Bank
|
CNRB0004867
|
|
|
Material
|
246
|
DCDPM6817B
|
पदुम ट्रेडर्स परसदा
|
DCDPM6817B_99239
|
Canara Bank
|
CNRB0005424
|
Exempted and Approved
|
|
Material
|
247
|
EKIPB5780G
|
वर्मा ट्रेडर्स ग्राम भैंसा (हथबंद)
|
EKIPB5780G_119177
|
Canara Bank
|
CNRB0005424
|
|
|
Material
|
248
|
ICDPS1570Q
|
प्रेम किराना एवं जनरल स्टोर्स गौरखेड़ा
|
ICDPS1570Q_114694
|
Canara Bank
|
CNRB0005424
|
|
|
Material
|
249
|
FLAPS0192D
|
Ansh Kirana and genral store
|
FLAPS0192D_111725
|
Canara Bank
|
CNRB0004867
|
|
|
Material
|
250
|
BJUPL4764N
|
Gopi traders
|
JFZ6045132_117941
|
Canara Bank
|
CNRB0017852
|
|
|
Material
|
251
|
BGMPN8849K
|
NIRMALKAR TENT HOUSE
|
BGMPN8849K_110731
|
Canara Bank
|
CNRB0004866
|
|
|
Material
|
252
|
BATPN7495L
|
Lakhan lal NIshad
|
BATPN7495L_119686
|
Canara Bank
|
CNRB0005142
|
|
|
Material
|
253
|
BBRPT9313E
|
सिंह ट्रेडर्स Bartori Sirve
|
BBRPT9313E_121976
|
Canara Bank
|
CNRB0005424
|
|
|
Material
|
254
|
BRS4131207
|
Asha Traders
|
BRS4131207_107226
|
Canara Bank
|
CNRB0005142
|
|
|
Material
|
255
|
BRS4764429
|
Maa Kali Traders
|
BRS4764429_106103
|
Canara Bank
|
CNRB0004866
|
|
|
Material
|
256
|
BRS4884136
|
SHRI SAINATH TRADERS GRAM SEONI
|
BRS4884136_109988
|
Canara Bank
|
CNRB0005142
|
|
|
Material
|
257
|
ATGPV5445H
|
verma traders
|
ATGPV5445H_108945
|
Canara Bank
|
CNRB0004867
|
|
|
Material
|
258
|
AQPPA3905K
|
JANTA MARKETING
|
AQPPA3905K_111879
|
Canara Bank
|
CNRB0004867
|
|
|
Material
|
259
|
22ACTPD9972H1Z6
|
Lucky traders
|
GDH8961146_105116
|
Canara Bank
|
CNRB0005778
|
|
|
Material
|
260
|
22DRKPP0097N1ZA
|
Pandey tour& travels
|
DRKPP0097N_121853
|
Canara Bank
|
CNRB0004867
|
|
22DRKPP0097N1ZA
|
Admin
|
261
|
22AFAPC0823L1Z3
|
नंद कंशस्ट्रक्शन बिल्डिंग मटेरियल सप
|
MGF1764687_97117
|
Canara Bank
|
CNRB0004764
|
Exempted and Approved
|
|
Material
|
262
|
ACBCL2446M
|
Jay Paramhansh, sejbahar
|
ACBCL2446M_105410
|
Canara Bank
|
CNRB0005142
|
|
|
Material
|
263
|
ACUPD2098K
|
ANIL HARDWARE
|
ACUPD2098K_114187
|
Canara Bank
|
CNRB0004866
|
|
|
Material
|
264
|
NIR0318097
|
देवांगन इले.एंड हार्ड. स्टोर्स सिमगा
|
NIR0318097_106431
|
Canara Bank
|
CNRB0005144
|
Exempted and Approved
|
|
Material
|
265
|
NRJPS3194A
|
DAULAT SAHU
|
NRJPS3194A_117334
|
Canara Bank
|
CNRB0004867
|
|
|
Material
|
266
|
QFRPS2477P
|
Lalita sahu
|
YVC0204693_115926
|
Canara Bank
|
CNRB0004866
|
|
|
Material
|
267
|
MP/17/128/069314
|
MAA SHAKTI TRADERS
|
MP/17/128/069314_109640
|
Canara Bank
|
CNRB0005142
|
|
|
Material
|
268
|
MP/17/130/063161
|
साहू मटेरियल सप्लायर नहरडीह
|
MP/17/130/063161_95325
|
Canara Bank
|
CNRB0004764
|
|
|
Material
|
269
|
MP/017/128/069629
|
RAMJI TRADERS
|
MP/017/128/069629_109639
|
Canara Bank
|
CNRB0005142
|
|
|
Material
|
270
|
MGF4736831
|
वर्मा बिल्डिंग मटेरियल सप्लायर धिवरा
|
MGF4736831_102173
|
Canara Bank
|
CNRB0004764
|
Exempted and Approved
|
|
Material
|
271
|
JALPS512LQ
|
Rupesh Kumar Sahu
|
JALPS512LQ_112533
|
Canara Bank
|
CNRB0004867
|
|
|
Material
|
272
|
JFZ5456447
|
जय शिवम ट्रेडर्स
|
JFZ5456447_101715
|
Canara Bank
|
CNRB0004867
|
Exempted and Approved
|
|
Material
|
273
|
JFZ5469564
|
प्रभुकृपा ट्रेडर्स
|
JFZ5469564_112346
|
Canara Bank
|
CNRB0005424
|
|
|
Material
|
274
|
ZNU0871525
|
सुखलाल प्रजापति ब्रिक्स सप्लायर घिवरा(खरोरा)
|
ZNU0871525_114535
|
Canara Bank
|
CNRB0004764
|
|
|
Material
|
275
|
ZNU1024256
|
Sonu krishi farm and building materiyal supliyer
|
ZNU1024256_112874
|
Canara Bank
|
CNRB0004867
|
|
|
Material
|
276
|
SYC0651257
|
MAA KARMA SAHU KIRANA & JANRAL STORES
|
SYC0651257_106231
|
Central Bank Of India
|
CBIN0284113
|
|
|
Material
|
277
|
YVC0212548
|
DIYAWAR MOTOR BINDING WORKS(ABHANPUR)
|
YVC0212548_96630
|
Central Bank Of India
|
CBIN0284126
|
|
|
Material
|
278
|
YVC0475004
|
Shri Bajarang Krishi Farm
|
YVC0475004_107712
|
Central Bank Of India
|
CBIN0284126
|
|
|
Material
|
279
|
YVC0587584
|
SAHU TRADERS UPARWARA
|
YVC0587584_98900
|
Central Bank Of India
|
CBIN0284126
|
|
|
Material
|
280
|
IQHPS5798L
|
CHANDRAKANT SAHU
|
YVC0453589_115371
|
Central Bank Of India
|
CBIN0284126
|
|
|
Material
|
281
|
MP/017/128/084251
|
SAHU TRADERS UPARWARA
|
MP017128084251_110714
|
Central Bank Of India
|
CBIN0284126
|
|
|
Material
|
282
|
MGF4709671
|
वर्मा ट्रेडर्स् कुम्हारी जारा
|
MGF4709671_96683
|
Central Bank Of India
|
CBIN0282694
|
|
|
Material
|
283
|
MP/17/128/081104
|
OM SAI SENETARY ABHANPUR
|
MP/17/128/081104_98898
|
Central Bank Of India
|
CBIN0284126
|
|
|
Material
|
284
|
SYC0590737
|
TANDAN TRANSPORT GRAM BARCHA (ARANG) RAIPUR
|
SYC0590737_99628
|
Central Bank Of India
|
CBIN0283185
|
|
|
Material
|
285
|
NHU0734046
|
vinod singh thakur
|
NHU0734046_100490
|
Central Bank Of India
|
CBIN0284126
|
|
|
Material
|
286
|
AQWPV8882F
|
RAJ STATIONARY v PHOTO COPY CENTER SANDI BANGALA
|
AQWPV8882F_113499
|
Central Bank Of India
|
CBIN0282694
|
|
|
Material
|
287
|
ANMPV7241H
|
Verma Traders
|
ANMPV7241H_120042
|
Central Bank Of India
|
CBIN0283482
|
|
|
Material
|
288
|
AIUPY3478J
|
एन. के. यादव ट्रेडर्स न्यू राजधानी रायपुर
|
AIUPY3478J_115690
|
Central Bank Of India
|
CBIN0284113
|
|
|
Material
|
289
|
BRS4703401
|
SANTOSHI TRADERS ABHANPUR UPARWARA
|
BRS4703401_98899
|
Central Bank Of India
|
CBIN0284126
|
|
|
Material
|
290
|
CWN4108353
|
JANIK VERMA S.AVM F. TEKARI (K) ARANG RAIPUR
|
CWN4108353_104398
|
Central Bank Of India
|
CBIN0280804
|
|
|
Material
|
291
|
CH16122914
|
Vijay Chandrakar
|
CH16122914
|
Central Bank Of India
|
CBIN0282780
|
|
|
Material
|
292
|
CH16123652
|
JAI CHANDI MAA SHG BHANSOJ
|
CH16123652
|
CHHATISGARH GRAMIN BANK
|
CRGB0000126
|
|
|
Material
|
293
|
CHTPP2564A
|
परमेश्वर साहू सेटसिंग मटेरियल के सप्लायर बेमता
|
MP017131003332_116686
|
CHHATISGARH GRAMIN BANK
|
CRGB0000136
|
|
|
Material
|
294
|
CH16123998
|
Nayi kiran diwayang mahila swasahayta SHG
|
CH16123998
|
CHHATISGARH GRAMIN BANK
|
CRGB0000135
|
|
|
Material
|
295
|
CJYPV2702F
|
verma traders
|
CJYPV2702F_121144
|
CHHATISGARH GRAMIN BANK
|
CRGB0000145
|
|
|
Material
|
296
|
CTKPN1112P
|
निषाद कंट्रक्शन ग्राम बहेराडीह तिल्दा
|
SDN1670002_117634
|
CHHATISGARH GRAMIN BANK
|
CRGB0000137
|
|
|
Material
|
297
|
CH16119436
|
NAV DURGA SHG CHARAUDA
|
CH16119436
|
CHHATISGARH GRAMIN BANK
|
CRGB0000104
|
|
|
Material
|
298
|
DNZPS7828M
|
साहू जनरल स्टोर्स सुंगेरा (सोमनाथ)
|
JFZ1410851_117554
|
CHHATISGARH GRAMIN BANK
|
CRGB0000136
|
|
|
Material
|
299
|
GKJPS3404R
|
RAJENDRA SEN
|
MP/017/128/336383_108734
|
CHHATISGARH GRAMIN BANK
|
CRGB0000111
|
|
|
Material
|
300
|
AUNPV4559L
|
jai satguru kirana and genral store
|
AUNPV4559L_111366
|
CHHATISGARH GRAMIN BANK
|
CRGB0000145
|
|
|
Material
|
301
|
ADVPV9279N
|
Rahul Building and materiyal suppliyer
|
ADVPV9279N_120721
|
CHHATISGARH GRAMIN BANK
|
CRGB0000114
|
|
|
Material
|
302
|
AGMPY7555J
|
बिसम्भर यादव कंस्ट्रक्शन Sungera Tilda
|
JFZ6259550_109566
|
CHHATISGARH GRAMIN BANK
|
CRGB0000136
|
|
|
Material
|
303
|
KTCPK2245E
|
Dharm treader and hard ware genral
|
CTLPB9892D_114564
|
CHHATISGARH GRAMIN BANK
|
CRGB0000114
|
|
|
Material
|
304
|
22DIMPS0801N1Z3
|
YASH KIRANA HARDWARE AND MATERIAL SUPPLIER
|
22DIMPS0801N1Z3_108680
|
CHHATISGARH GRAMIN BANK
|
CRGB0000110
|
|
22DIMPS0801N1Z3
|
Material
|
305
|
ALXPJ3471G
|
PARMESHWARI TRADERS ABHANPUR
|
ALXPJ3471G_105546
|
CORPORATION BANK
|
CORP0001013
|
Exempted and Approved
|
|
Material
|
306
|
BAFPC0078N
|
GAINDRAM CHAKRADHARI TILA
|
BAFPC0078N_107428
|
CORPORATION BANK
|
CORP0001013
|
|
|
Material
|
307
|
BRS4765558
|
JANAK SAHU JAVAIBANDA
|
BRS4765558_96161
|
CORPORATION BANK
|
CORP0001013
|
|
|
Material
|
308
|
BRS4734398
|
Prakash krishi Form
|
BRS4734398_108894
|
CORPORATION BANK
|
CORP0001013
|
|
|
Material
|
309
|
BRS4545935
|
Raghunandan yadav building Material
|
BRS4545935_107708
|
CORPORATION BANK
|
CORP0001013
|
|
|
Material
|
310
|
BRS4863320
|
om sai traders kurra abhanpur
|
BRS4863320_99738
|
CORPORATION BANK
|
CORP0001013
|
|
|
Material
|
311
|
BRS4102117
|
BHAGGU TRADERS
|
BRS4102117_92965
|
CORPORATION BANK
|
CORP0001013
|
|
|
Material
|
312
|
BKQPD2649N
|
AKASH TILES
|
BKQPD2649N_107713
|
CORPORATION BANK
|
CORP0003126
|
|
|
Material
|
313
|
BRS4328332
|
m pradesh traders khola abhan
|
BRS4328332_99766
|
CORPORATION BANK
|
CORP0001013
|
|
|
Material
|
314
|
BRS4509253
|
Sahdev Kosariya Supplier
|
BRS4509253_106066
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
315
|
BRS4577003
|
CHANDRAKAR TRADERS GRAM MOKHLA
|
BRS4577003_97386
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
316
|
BRS4629929
|
GAJENDRA CHANDRAKAR
|
BRS4629929_95522
|
Dena Bank
|
BKDN0820236
|
Exempted and Approved
|
|
Material
|
317
|
BRS4646576
|
PAVAN KUMAR SAHU TORLA
|
BRS4646576_112629
|
Dena Bank
|
BKDN0820853
|
|
|
Material
|
318
|
BRS4650347
|
PURNIMA HARDWARE
|
BRS4650347_93819
|
Dena Bank
|
BKDN0820853
|
|
|
Material
|
319
|
BRS4652079
|
TANISH PHOTO STUDIO TAMASEONI
|
BRS4652079_104590
|
Dena Bank
|
BKDN0820853
|
|
|
Material
|
320
|
BRS4654760
|
Santosh sahu material supplier
|
BRS4654760_107709
|
Dena Bank
|
BKDN0820853
|
|
|
Material
|
321
|
BRS4659561
|
RAMESH KIRANA GENERAL STORE GRAM PAHANDA
|
BRS4659561_97598
|
Dena Bank
|
BKDN0820853
|
|
|
Material
|
322
|
BRS4364725
|
Sahu Taders ,Hasda
|
BRS4364725_105731
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
323
|
BRS4154209
|
OP SOUND SERVICE RENT KENDRI
|
BRS4154209_96071
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
324
|
BRS4162525
|
prem hardware electronics abhanpur
|
BRS4162525_96503
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
325
|
BRS4212916
|
Sahu Building Material Suplayer ,mohdi
|
BRS4212916_95226
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
326
|
BRS4835336
|
ms chandrakant printers abhanpur
|
BRS4835336_112195
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
327
|
BRS4843585
|
Amar radio
|
BRS4843585_110998
|
Dena Bank
|
BKDN0820853
|
|
|
Material
|
328
|
BRS4852471
|
SHRI SAI TRADERS PARSADA VM
|
BRS4852471_112451
|
Dena Bank
|
BKDN0820802
|
|
|
Material
|
329
|
BRS4826566
|
SAHU KRISHI FORM AND TREDARS
|
BRS4826566_105050
|
Dena Bank
|
BKDN0820802
|
|
|
Material
|
330
|
BRS4800207
|
BISHESAR MISHRA
|
BRS4800207_99770
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
331
|
AZOPN4490N
|
निषाद बिल्डिंग मटेरियल सप्लायर जलसो
|
AZOPN4490N_98863
|
Dena Bank
|
BKDN0820273
|
Exempted and Approved
|
|
Material
|
332
|
AYAPR1027Q
|
हेम केशरी ट्रेडर्स परसदा
|
AYAPR1027Q_97643
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
333
|
ATTPS3390M
|
RAJU KRISHI SEWA KENDRA PALAUD ABHANPUR
|
ATTPS3390M_116200
|
Dena Bank
|
BKDN0820802
|
|
|
Material
|
334
|
BIKPM1522L
|
BISHESAR MISHRA ABHANPUR
|
BIKPM1522L_110245
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
335
|
BJRPS8191P
|
साहू बिल्डिंग मटेरियल सप्लायर
|
BJRPS8191P_93390
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
336
|
BPNPR3487K
|
Khouna Impression Tilda
|
BPNPR3487K_109082
|
Dena Bank
|
BKDN0821000
|
|
|
Material
|
337
|
AMPPC7671J
|
MAULI TRADERS AND HARDWARE KOSRANGI ARANG RAIPUR
|
AMPPC7671J_108349
|
Dena Bank
|
BKDN0820998
|
|
|
Material
|
338
|
ALGPV9401M
|
श्रीराम ट्रेडर्स नेवरा तिल्दा
|
ALGPV9401M_98788
|
Dena Bank
|
BKDN0820273
|
Exempted and Approved
|
|
Material
|
339
|
AFYPA6359P
|
MESARS CHANDRAKANT PRINTERS JP KE SAMANE ABHANPUR
|
AFYPA6359P_114406
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
340
|
AHIPV9637P
|
वर्मा बिल्डिंग मटेरियल सप्लायर पाडाभाट
|
AHIPV9637P_106253
|
Dena Bank
|
BKDN0820509
|
Exempted and Approved
|
|
Material
|
341
|
AOAPV6734Q
|
वर्मा ट्रेडर्स सरफोंगा
|
AOAPV6734Q_96011
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
342
|
AQOPV1690B
|
Aryan Traders
|
AQOPV1690B_105425
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
343
|
AQQPV3395P
|
VERMA MATERIAL SUPPLIER
|
AQQPV3395P_91974
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
344
|
AQUPT8729P
|
Rana Traders Khouna Tilda
|
AQUPT8729P_107413
|
Dena Bank
|
BKDN0821000
|
|
|
Material
|
345
|
AOMPA0449R
|
SB Photo Studio And Stationary
|
AOMPA0449R_115123
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
346
|
ATIPC1441Q
|
Shri Ram Traders
|
ATIPC1441Q_109806
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
347
|
AGWPV1581B
|
PRITAM T.H.B.S.BHANSOJ ARANG JILA RAIPUR
|
AGWPV1581B_99548
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
348
|
ADMPV9887D
|
MAA BHAWANI CONSTRUCTION
|
ADMPV9887D_95370
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
349
|
253074092348
|
वर्मा ट्रेडर्स् छपोरा
|
253074092348_98273
|
Dena Bank
|
BKDN0820273
|
Exempted and Approved
|
|
Material
|
350
|
44020301890481
|
Parmeshwari Tent House And Ketars Arang Raipur
|
44020301890481_112426
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
351
|
44020302030806
|
DHIWAR KIRANA AND GENERAL STORE GODHI
|
44020302030806_106379
|
Dena Bank
|
BKDN0821011
|
Exempted and Approved
|
|
Material
|
352
|
44020422030806
|
SAHU TRADERS MAHASAMUND
|
44020422030806_106532
|
Dena Bank
|
BKDN0820998
|
Exempted and Approved
|
|
Material
|
353
|
22CLPPS8926P1Z1
|
जय मां दुर्गे ट्रेडर्स् सिमगा
|
CZS5206966_99603
|
Dena Bank
|
BKDN0820776
|
Exempted and Approved
|
|
Material
|
354
|
22BMQPK3696F2Q
|
Katariya Construction And Transport
|
MGF4550414_88526
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
355
|
22BMQPK3696F2ZQ
|
कटरिया कंस्ट्रक्शन एवं ट्रांसपोर्ट Gaitara Tilda
|
BMQPK3696F_98392
|
Dena Bank
|
BKDN0820273
|
Exempted and Approved
|
|
Material
|
356
|
GVYPS2707H
|
Sinha Kirana Store Sta photocopy Benidih Arang
|
GVYPS2707H_112143
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
357
|
IFNPS1597L
|
GULSHAN TRANSPORT
|
IFNPS1597L_109968
|
Dena Bank
|
BKDN0820853
|
|
|
Material
|
358
|
IFZ1817840
|
Sai Construction
|
IFZ1817840_88034
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
359
|
GSW4598058
|
जय माता दी फेब्रिकेशन बलौदाबाजार
|
GSW4598058_100004
|
Dena Bank
|
BKDN0820509
|
Exempted and Approved
|
|
Material
|
360
|
GGNPS1615A
|
Kumar Kirana General Stores Banarasi arang Raipur
|
GGNPS1615A_112559
|
Dena Bank
|
BKDN0820998
|
|
|
Material
|
361
|
FIZPS0341N
|
HANS KUMAR BUILDING MATERIAL SUPLAYAR SATPARA
|
FIZPS0341N_108544
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
362
|
FEHPS4725C
|
गौरव साहु NAVAGAV SIMGA TILDA RS
|
FEHPS4725C_108636
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
363
|
FDBPS5262K
|
Sahu Building Material Supplier
|
FDBPS5262K_107647
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
364
|
DUP-MGF4743175
|
LACKI TRADERS KHARORA
|
DUP-MGF4743175_84865
|
Dena Bank
|
BKDN0820509
|
|
|
Material
|
365
|
CWN4971099
|
PENTER GAJENDRA W.MU. GRAM JAROUD (UM) ARANG
|
CWN4971099_104424
|
Dena Bank
|
BKDN0821011
|
|
|
Material
|
366
|
DEKPS3339B
|
SAHU TRAVAHALSA PARSADA
|
DEKPS3339B_110371
|
Dena Bank
|
BKDN0820802
|
|
|
Material
|
367
|
DFBPS9773D
|
SAHU TRADERS AND TRAHVELS TOKARO, MANIKCHAURI
|
DFBPS9773D_105521
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
368
|
DWIPS6533P
|
साहू ट्रेडर्स
|
DWIPS6533P_110256
|
Dena Bank
|
BKDN0821016
|
|
|
Material
|
369
|
EBYPS4551K
|
साहू ट्रेडर्स पौसरी Simga
|
EBYPS4551K_106384
|
Dena Bank
|
BKDN0820273
|
Exempted and Approved
|
|
Material
|
370
|
EQZPS1884R
|
Sahu welding work
|
EQZPS1884R_111564
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
371
|
CWN4622304
|
DEVTRASPORT
|
CWN4622304_95294
|
Dena Bank
|
BKDN0821011
|
|
|
Material
|
372
|
CWN4624540
|
KISUN RAM
|
CWN4624540_99424
|
Dena Bank
|
BKDN0821011
|
|
|
Material
|
373
|
CWN4950192
|
OM SAI STEEL
|
CWN4950192_93454
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
374
|
CWN2738250
|
DHIWAR B.S.TH. GRAM JAROUD (UM) ARANG RAIPUR
|
CWN2738250_104423
|
Dena Bank
|
BKDN0821011
|
|
|
Material
|
375
|
CWN2738664
|
SHANKAR KIR.STO. GRAM JAROUD (UM) ARANG RAIPUR
|
CWN2738664_104425
|
Dena Bank
|
BKDN0821011
|
|
|
Material
|
376
|
CWN2758829
|
PRITAM BILDING MATERIYAL SUPLAYAR
|
CWN2758829_80249
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
377
|
CWN2957819
|
YADAV TRADERS MANA ROD MANDIR HASOUD
|
CWN2957819_95400
|
Dena Bank
|
BKDN0821011
|
|
|
Material
|
378
|
BWJPJ7102C
|
Uma sound ser Tent House Pandhi Arang Raipur
|
BWJPJ7102C_112228
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
379
|
BXLPS8659A
|
SINHA KRISHI KENDRA TARIGHAT PATAN DURG
|
BXLPS8659A_115842
|
Dena Bank
|
BKDN0820682
|
|
|
Material
|
380
|
BRS4981502
|
PENTOR BHUPENDRA % MURTIKALA GANOUD
|
BRS4981502_97073
|
Dena Bank
|
BKDN0821011
|
|
|
Material
|
381
|
BRS4946505
|
vasudev rawat
|
BRS4946505_98196
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
382
|
BRS5060678
|
ASHOK HARDWARE TRADES ABHANPUR
|
BRS5060678_96408
|
Dena Bank
|
BKDN0820802
|
|
|
Material
|
383
|
BRS5786819
|
MAA SHARDA FARNITURE MART
|
BRS5786819_105411
|
Dena Bank
|
BKDN0820270
|
Exempted and Approved
|
|
Material
|
384
|
BTCPT6583P
|
SALIK TANDAN PARAGAON ARANG
|
BTCPT6583P_113056
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
385
|
BRS5093430
|
Sahu Tractors,Bhothidih
|
BRS5093430_94572
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
386
|
CNUPK4829E
|
पुरूषोत्तम कुमार चन्द्राकर असौंदा
|
CNUPK4829E_99636
|
Dena Bank
|
BKDN0820509
|
Exempted and Approved
|
|
Material
|
387
|
CLIPP5650E
|
ठाकुर राम पठारे TILDA
|
CLIPP5650E_111286
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
388
|
ZNU1200633
|
santosh electrical and traders
|
ZNU1200633_88523
|
Dena Bank
|
BKDN0820509
|
Exempted and Approved
|
|
Material
|
389
|
ZNU1224815
|
Mushkan Photo Copy Stesnory
|
ZNU1224815_88035
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
390
|
ZNU1027275
|
Pankaj Construction
|
ZNU1027275_93946
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
391
|
ZNU1009125
|
MA MAHAMAYA TRADERS (DEORI)
|
ZNU1009125_88426
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
392
|
ZNU0980706
|
भानू मटेरियल सप्लायर मांठ
|
ZNU0980706_80927
|
Dena Bank
|
BKDN0820509
|
|
|
Material
|
393
|
ZNU0994897
|
कबीर टांसपोर्ट एवं टेडर्स ग्राम ईल्दा
|
ZNU0994897_82479
|
Dena Bank
|
BKDN0820509
|
|
|
Material
|
394
|
ZNU0921346
|
एस.के.जांगडे बिल्डिंग मटेरियल सप्लायर भेजरीडीह
|
ZNU0921346_97633
|
Dena Bank
|
BKDN0820273
|
Exempted and Approved
|
|
Material
|
395
|
ZNU0938011
|
S & D kirana and janral store
|
ZNU0938011_93776
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
396
|
ZNU0938811
|
S & D KIRANA AND JANRAL STORCE
|
ZNU0938811_86117
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
397
|
ZNU0248526
|
R.K. Construction Neurdihi Dharsiwa Raipur
|
ZNU0248526_96282
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
398
|
ZNU0289025
|
PRITAM BILDING M. S. GRAM KARHIDIH (BHANSOJ)
|
ZNU0289025_82788
|
Dena Bank
|
BKDN0820998
|
|
|
Material
|
399
|
ZNU0133918
|
लोकेन्द्र यादव किराना एवं जनरल स्टोर्स देवगांव
|
ZNU0133918_95338
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
400
|
ZNU0126276
|
NITESH AGRAWAL MATERIAL SUPPLAYAR (KHARORA)
|
ZNU0126276_95190
|
Dena Bank
|
BKDN0820509
|
|
|
Material
|
401
|
ZNU0348961
|
वर्मा बिल्डिंग मटेरियल सप्लायर TILDA
|
ZNU0348961_110536
|
Dena Bank
|
BKDN0821000
|
|
|
Material
|
402
|
ZNU0353250
|
यादव ट्रेडर्स फरहदा
|
ZNU0353250_99862
|
Dena Bank
|
BKDN0820998
|
Exempted and Approved
|
|
Material
|
403
|
ZNU0376467
|
VERMA TIMBER STORS
|
ZNU0376461_95007
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
404
|
YVC1165281
|
GURUDEV ENTERPRISES
|
YVC1165281_107727
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
405
|
ZNU0397422
|
वर्मा मटेरियल सप्लायर आलेसुर
|
ZNU0397422_92569
|
Dena Bank
|
BKDN0820509
|
|
|
Material
|
406
|
ZNU0407304
|
साहू भवन मटेरियल एण्ड सप्लायर मढी
|
ZNU0407304_95340
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
407
|
ZNU0542688
|
YOGITA JENRAL STORCE (BARATNARA)
|
ZNU0542688_92626
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
408
|
ZNU0593368
|
प्रजापति बिल्डिंग मटेरियल सप्लायर घिवरा
|
ZNU0593368_102178
|
Dena Bank
|
BKDN0820998
|
Exempted and Approved
|
|
Material
|
409
|
ZNU0631861
|
मनोहर पेंटर एवं मूर्तिकार TILDA
|
ZNU0631861_110537
|
Dena Bank
|
BKDN0821000
|
|
|
Material
|
410
|
ZNU0632026
|
पी. के. ट्रेडर्स बंगोली
|
ZNU0632026_99907
|
Dena Bank
|
BKDN0821000
|
Exempted and Approved
|
|
Material
|
411
|
ZNU0438309
|
BHART BHUSHAN VERMA
|
ZNU0438309_98216
|
Dena Bank
|
BKDN0820509
|
Exempted and Approved
|
|
Material
|
412
|
ZNU0500900
|
पेंटर भीमांचल
|
ZNU0500900_91905
|
Dena Bank
|
BKDN0820509
|
|
|
Material
|
413
|
ZNU0748418
|
VERMA KIRANA & HARDWERE & TRANS. (BARBANDA)
|
ZNU0748418_88347
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
414
|
ZNU0822882
|
हंसा ब्रिक्स मेन रोड बंगोली
|
ZNU0822882_105392
|
Dena Bank
|
BKDN0820509
|
Exempted and Approved
|
|
Material
|
415
|
YVC0574608
|
gajber computer & photocopy center,khorpa
|
YVC0574608_94641
|
Dena Bank
|
BKDN0820802
|
|
|
Material
|
416
|
YVC0585257
|
Diksha Welding Workshop
|
YVC0585257_92828
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
417
|
YVC0674549
|
PURAB TENT SOUND AND LIGHT DECORATION SATPARA
|
YVC0674549_114186
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
418
|
YVC0697490
|
JAY MAA DANTESHWARI KIRAYA BHANDAR SONESILLY
|
YVC0697490_109824
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
419
|
YVC0699280
|
SAHDEV KOSARIYA MATERIAL SUPPLYER
|
YVC0699280_95976
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
420
|
YVC0534859
|
sonvani supplyer torla abhanpur
|
YVC0534859_98058
|
Dena Bank
|
BKDN0820853
|
|
|
Material
|
421
|
YVC0484535
|
PENTER TORAN SAHU
|
YVC0484535_106910
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
422
|
YVC0445676
|
बाबा किराया भंडार नवापारा राजिम
|
YVC0445676_115120
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
423
|
YVC0917427
|
AMAR TENT HOUSE TAMASEONI (ABHANPUR) RAIPUR
|
YVC0917427_99479
|
Dena Bank
|
BKDN0820853
|
|
|
Material
|
424
|
YVC0922658
|
SHRI SAI MOBILES SHOP B.S. BHILAI (ARANG) RAIPUR
|
YVC0922658_93731
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
425
|
YVC0778936
|
Ghanshyam Transport sonesilly
|
YVC0778936_109691
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
426
|
YVC0778969
|
GHANSHYAM TRADERS LAKHNA (KOLIYARI
|
YVC0778969_105934
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
427
|
YVC0951830
|
SAHU TRANSPORT KOLIYARI NAWAGAON
|
YVC0951830_109617
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
428
|
YVC0940981
|
TARAK TREDERS TORLA ABHANPUR
|
YVC0940981_110636
|
Dena Bank
|
BKDN0820853
|
|
|
Material
|
429
|
YVC0941161
|
BHANUPRATAP SAHU
|
YVC0941161_99769
|
Dena Bank
|
BKDN0820853
|
|
|
Material
|
430
|
YVC0941351
|
CHANDRASHEKHAR TARAK
|
YVC0941351_112628
|
Dena Bank
|
BKDN0820853
|
|
|
Material
|
431
|
ZMU0916668
|
रवि किराना स्टोर्स एवं मटेरियल सप्लायर
|
ZMU0916668_91875
|
Dena Bank
|
BKDN0820509
|
|
|
Material
|
432
|
YVC0943563
|
Patel Krishi Farm awm building
|
YVC0943563_104610
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
433
|
YVC0757518
|
RAJA ARTS
|
YVC0757518_93410
|
Dena Bank
|
BKDN0820853
|
|
|
Material
|
434
|
YVC0109538
|
NETAM TREDARS
|
YVC0109538_105772
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
435
|
YVC0301366
|
MAA KALI TRADERS
|
YVC0301366_103807
|
Dena Bank
|
BKDN0820270
|
Exempted and Approved
|
|
Material
|
436
|
YVC0162941
|
REKHRAJ KIRAYA BH. L.&S. GRAM NISDA(ARANG) RAI
|
YVC0162941_99466
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
437
|
YVC0259440
|
Dinesh Hardware
|
YVC0259440_94753
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
438
|
YVC0116368
|
ELECTRICALS REWINDING TAMASEONI ABHANPUR
|
YVC0116368_98411
|
Dena Bank
|
BKDN0820853
|
|
|
Material
|
439
|
YVC0121137
|
KAJAL ELECTRONICS AND ELECTRICAL TAMASEONI
|
YVC0121137_93812
|
Dena Bank
|
BKDN0820853
|
|
|
Material
|
440
|
YVC0122903
|
PAVAN TENT HOUSE MOKHETARA
|
YVC0122903_102196
|
Dena Bank
|
BKDN0820853
|
|
|
Material
|
441
|
YVC0020636
|
SAHU KRISHI FORM AND MATERIAL
|
YVC0020636_92859
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
442
|
YVC0044966
|
SAHU THEKEDAR AWM BUILDING MATERIAL
|
YVC0044966_92933
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
443
|
SYC0673343
|
AAKANKSHA TRADERS CO.B. BHANSOJ JILA RAIPUR C.G.
|
SYC0673343_93717
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
444
|
SYC0682773
|
OM SAI CEMENT PRODACTER GRAM KAGDEHI ARANG RAIPUR
|
SYC0682773_103616
|
Dena Bank
|
BKDN0821016
|
|
|
Material
|
445
|
SYC0715359
|
Sant Bhikhamdas Tent House Semariya
|
SYC0715359_107731
|
Dena Bank
|
BKDN0821016
|
|
|
Material
|
446
|
SYC0737718
|
Sai Kripa Tent House Paragaon Arang
|
SYC0737718_114064
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
447
|
SYC2546870
|
YUDHISTHIR SAHU BUILDINNG MATERIYAL SAP. KAGDEHI
|
SYC2546870_88304
|
Dena Bank
|
BKDN0821016
|
|
|
Material
|
448
|
SYC0868802
|
AADITYA TRADERS GRAM KARMANDI(ARNAG) RAIPUR
|
SYC0868802_99702
|
Dena Bank
|
BKDN0821016
|
|
|
Material
|
449
|
JFZ6343313
|
NISHAD TRADERS
|
JFZ6343313_86126
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
450
|
JFZ6357321
|
VERMA CONSTRUCTION BILDING MATERIYAL SPL. (GODHI)
|
JFZ6357321_89807
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
451
|
JFZ5872940
|
साहू बिल्डिंग मटेरियल सप्लायर भूमियां
|
JFZ5872940_83276
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
452
|
JFZ5899380
|
MUKESH KIRANA STORSE (AKOLI)
|
JFZ5899380_88345
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
453
|
JFZ5943030
|
PENTER DHANRAJ KUNRA
|
JFZ5943030_86195
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
454
|
JFZ5488978
|
श्री सांई ट्रेडर्स एवं हार्डवेयर भूमिया
|
JFZ5488978_104078
|
Dena Bank
|
BKDN0820273
|
Exempted and Approved
|
|
Material
|
455
|
JFZ5551429
|
Ramnarayan yadav
|
JFZ5551429_91924
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
456
|
JFZ5600499
|
SAHU CONSTRUCTION & STATIONRY & JANRAL (KAPASDA)
|
JFZ5600499_89787
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
457
|
JFZ5663463
|
shri sai traders
|
JFZ5663463_88520
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
458
|
JFZ1701952
|
BAFNA TRADERS
|
JFZ1701952_105174
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
459
|
JFZ1817154
|
SAI CONSTRUCTION BILDING MATERIYAL (CHAROUDA)
|
JFZ1817154_89816
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
460
|
JFZ5351432
|
एन० एस० टेडर्स खरोरा रोड
|
JFZ5351432_81742
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
461
|
JFZ0716349
|
VARSHA CONSTRUCTION
|
JFZ0716349_92504
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
462
|
JFZ1456151
|
कुर्रे बिल्डिंग मटेरियल सप्लायर Biladi Tilda
|
JFZ1456151_109930
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
463
|
JFZ5246673
|
GOPI CONSTRUCTION & JANRAL STORSE (MOHADI)
|
JFZ5246673_89747
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
464
|
JFZ5255542
|
BAJRANG LAL AGRAWAL
|
JFZ5255542_104433
|
Dena Bank
|
BKDN0821000
|
|
|
Material
|
465
|
MGF4647673
|
निर्मलकर मटेरियल सप्लायर बंगोली
|
MGF4647673_81610
|
Dena Bank
|
BKDN0821000
|
|
|
Material
|
466
|
MGF4604831
|
पाल बिल्डिंग मटेरियल सप्प्लायर MURA
|
MGF4604831_92672
|
Dena Bank
|
BKDN0821000
|
|
|
Material
|
467
|
MGF4620555
|
AJAY BOOK DIPO F.C. KANKI JILA RAIPUR
|
MGF4620555_99639
|
Dena Bank
|
BKDN0820509
|
|
|
Material
|
468
|
MGF3113032
|
Punit Ram Sahu
|
MGF3113032_95605
|
Dena Bank
|
BKDN0820236
|
Exempted and Approved
|
|
Material
|
469
|
MGF3173994
|
SHIVA JI TRADERS BUS STAND BANA
|
MGF3173994_96931
|
Dena Bank
|
BKDN0820998
|
|
|
Material
|
470
|
MGF3174257
|
BANJARE SUPPLIER & KRISHI FORM BANA
|
MGF3174257_96953
|
Dena Bank
|
BKDN0820998
|
|
|
Material
|
471
|
MGF3174331
|
VERMA MATERIAL SUPPLIER BANA
|
MGF3174331_96932
|
Dena Bank
|
BKDN0820998
|
|
|
Material
|
472
|
MGF3218583
|
वर्मा कृषि फार्म
|
MGF3218583_80175
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
473
|
MGF4550414
|
कटरिया मटेरियल सप्लायर Kodva Tilda
|
MGF4550414_108371
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
474
|
MGF4563789
|
रामक़ष्ण साहू मढी
|
MGF4563789_101816
|
Dena Bank
|
BKDN0820273
|
Exempted and Approved
|
|
Material
|
475
|
MGF2953842
|
MANAS SONKAR TRADERS SAMODA
|
MGF2953842_98574
|
Dena Bank
|
BKDN0821016
|
Exempted and Approved
|
|
Material
|
476
|
MGF3017746
|
SAHU SUPPLIER GRAM AKOLIKALA (GULLU) ZILA RAIPUR
|
MGF3018819_86434
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
477
|
MGF3033818
|
PARAS KHELAN RAJMISTRI AVM PAINTER
|
MGF3033818_99313
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
478
|
MFG4673901
|
PUNAM CONSTRUCTIONS AND MATERIAL SUPPLIER
|
MFG4673901_88812
|
Dena Bank
|
BKDN0821000
|
|
|
Material
|
479
|
MGF2103158
|
SANTOSH BILDING M.S.BHANDARUPURI(ARANG) RAIPUR
|
MGF2103158_99641
|
Dena Bank
|
BKDN0821016
|
|
|
Material
|
480
|
MGF2784908
|
AKASH KRISHI FORM BANA
|
MGF2784908_96944
|
Dena Bank
|
BKDN0820998
|
|
|
Material
|
481
|
MGF2790947
|
DHIRAJ TRADERS VILLAGE BANA
|
MGF2790947_96934
|
Dena Bank
|
BKDN0820998
|
|
|
Material
|
482
|
MGF2791242
|
SAHU TRADERS GRAM BANA
|
MGF2791242_96942
|
Dena Bank
|
BKDN0820998
|
|
|
Material
|
483
|
MGF2791705
|
VERMA SUPPLIER & KRISHI FORM VILLAGE BANA
|
MGF2791705_96935
|
Dena Bank
|
BKDN0820998
|
|
|
Material
|
484
|
MP/017/128/105540
|
ShivshankarHardware And Electronics
|
MP/017/128/105540_104866
|
Dena Bank
|
BKDN0820802
|
|
|
Material
|
485
|
MP/017/128/012121
|
SAHU TRADERS P V MANDIR
|
MP/017/128/012121_100500
|
Dena Bank
|
BKDN0820802
|
|
|
Material
|
486
|
MGF5119094
|
D.H. KHAD BHANDAR AND HARDVEYAR MEN ROD PARAGAON
|
MGF5119094_81587
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
487
|
MP/017/128/330513
|
JITENDRA SINHA SINHA TREDARS NAWAGAON KOLIYARI
|
MP/017/128/330513_109125
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
488
|
MP/017/128/351489
|
KARMA PHOTOCOPY STATIONARY DOMA
|
MP/017/128/351489_93412
|
Dena Bank
|
BKDN0820853
|
|
|
Material
|
489
|
MGF4743175
|
मे.लक्की ट्रेडर्स खरोरा
|
MGF4743175_83242
|
Dena Bank
|
BKDN0820509
|
|
|
Material
|
490
|
MGF4763579
|
प्रीतम कृषि फार्म फरहदा
|
MGF4763579_98798
|
Dena Bank
|
BKDN0820998
|
Exempted and Approved
|
|
Material
|
491
|
MGF4835401
|
कोमल वेल्डिंग वर्क शॉप मांठ(खरोरा)
|
ARNPV6100C_92080
|
Dena Bank
|
BKDN0820509
|
|
|
Material
|
492
|
MGF4990958
|
GOWARDHAN ART INDIRA CHOWK ARANG
|
MGF4990958_98166
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
493
|
MGF4898102
|
वर्मा बनधु मटेरियल सप्लायर बुडेनी
|
MGF4898102_98781
|
Dena Bank
|
BKDN0820509
|
Exempted and Approved
|
|
Material
|
494
|
MGF4909602
|
किशन लाल अग्रवाल खरोरा
|
MGF4909602_98590
|
Dena Bank
|
BKDN0820509
|
Exempted and Approved
|
|
Material
|
495
|
MGF4942553
|
TRILOKI VERMA SUPPLIER BANCHHOR KRISHI FORM BANA
|
MGF4942553_96952
|
Dena Bank
|
BKDN0820998
|
|
|
Material
|
496
|
MGF4942710
|
SAHU SUPPLIER & KRISHI FORM BANA
|
MGF4942710_96928
|
Dena Bank
|
BKDN0820998
|
|
|
Material
|
497
|
SDN1182161
|
GOVERDHAN LAL VERMA GUJRA
|
SDN1182161_98337
|
Dena Bank
|
BKDN0820273
|
Exempted and Approved
|
|
Material
|
498
|
SDN1203587
|
मन्नू लाल निषाद सुंगेरा
|
SDN1203587_98107
|
Dena Bank
|
BKDN0820273
|
Exempted and Approved
|
|
Material
|
499
|
SYC0023275
|
HEMANT CHELAK BUILDING MATERIAL SUPPLIER BANA
|
SYC0023275_96954
|
Dena Bank
|
BKDN0820998
|
|
|
Material
|
500
|
SYC0055541
|
PUJA BOOK DIPO STATIONARY PRINTERS SAMODA
|
SYC0055541_105435
|
Dena Bank
|
BKDN0821016
|
|
|
Material
|
501
|
SYC0107458
|
SAHU SUPPLIER & KRISI FORM BANA
|
SYC0107458_96933
|
Dena Bank
|
BKDN0820998
|
|
|
Material
|
502
|
SYC0193524
|
SATYA KABEER CONSTRUCTION AMSENA KHARORA
|
SYC0193524_97579
|
Dena Bank
|
BKDN0820998
|
|
|
Material
|
503
|
SYC0412080
|
SHUBHAM SUPPLIER VILLAGE BANA
|
SYC0412080_96941
|
Dena Bank
|
BKDN0820998
|
|
|
Material
|
504
|
SYC0605618
|
Vishwanath Kiraya Bhandar Malidih Arang
|
SYC0605618_111888
|
Dena Bank
|
BKDN0821011
|
|
|
Material
|
505
|
SYC0569038
|
MANOJ LODHI SUPPLIAR ARANG
|
SYC0569038_108248
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
506
|
SYC0644757
|
JOSHI MADERIYAL SAPLAYAR
|
SYC0644757_95260
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
507
|
SYC0332999
|
MAYANK P.S.&P. P. MAIN ROAD GODHI RAIPUR
|
SYC0332999_95360
|
Dena Bank
|
BKDN0821011
|
|
|
Material
|
508
|
SYC0378505
|
RAM KUMAR SAHU R.M.TH. GRAM KHOULI RAIPUR C.G.
|
SYC0378505_95361
|
Dena Bank
|
BKDN0821000
|
|
|
Material
|
509
|
SYC0226779
|
BANDHE SENTRING
|
SYC0226779_80220
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
510
|
SYC0231118
|
KASHI MATERIYAL SUPPLAYER GRAM PARSDA (ARANG)
|
SYC0231118_89728
|
Dena Bank
|
BKDN0821016
|
|
|
Material
|
511
|
SYC0283726
|
SHIV FANCY And GIFT CORNER KOSRANGI ARANG
|
SYC0283726_108779
|
Dena Bank
|
BKDN0820998
|
|
|
Material
|
512
|
SYC0287326
|
SHIV KIRAYA BHANDAR KOSRANGI ARANG RAIPUR
|
SYC0287326_108691
|
Dena Bank
|
BKDN0820998
|
|
|
Material
|
513
|
SYC0496836
|
DHIVAR KIRANA AND GENERAL STORE GRAM GODHI
|
SYC0496836_104088
|
Dena Bank
|
BKDN0821011
|
|
|
Material
|
514
|
SYC0504712
|
RAJENDRA SAHU K.BH.T.H. BHANDARPURI(ARANG) RAIPUR
|
SYC0504712_99642
|
Dena Bank
|
BKDN0821016
|
|
|
Material
|
515
|
MP/17/128/105430
|
SAHU TRACTOR THESHAR AND MIXTURE MACHINE KOLAR
|
MP17128105430_116106
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
516
|
MP/017/131/264300
|
VERMA CONSTRUCTION
|
MP/017/131/264300_86115
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
517
|
MP/017/131/264301
|
verma construction
|
MP/017/131/264301_93775
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
518
|
MP/017/130/120158
|
वर्मा मटेरियत सप्लायर मुडपार
|
MP/017/130/120158_96777
|
Dena Bank
|
BKDN0820273
|
Exempted and Approved
|
|
Material
|
519
|
MP/017/130/330486
|
BHUMI PUTRA SUPLAYER TULSI(ARANG) RAIPUR
|
MP/017/130/330486_99752
|
Dena Bank
|
BKDN0821016
|
|
|
Material
|
520
|
MP/017/130/105084
|
YOGENDRA VERMA
|
MP/017/130/105084_104092
|
Dena Bank
|
BKDN0820509
|
Exempted and Approved
|
|
Material
|
521
|
MP/17/130/231245
|
KABIR S.SAHAYATA SAMUH GRAM PARASKOL V.K. ARANG
|
MP/17/130/231245_88473
|
Dena Bank
|
BKDN0820998
|
|
|
Material
|
522
|
MP/17/130/327518
|
SAHU MATERIYAL SUPALAYERS GRAM SAKRI (KORASI)
|
MP/17//130/327518_86985
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
523
|
MP/17/128/345046
|
PAWAN KUMAR SAHU ABHANPUR
|
MP/17/128/345046_110246
|
Dena Bank
|
BKDN0820853
|
|
|
Material
|
524
|
MP/17/129/039113
|
MANHARAN PUS BHA GEN STO BHANSOJ ARANG
|
MP17129039113_112209
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
525
|
MP/17/129/150375
|
SAHU ELE.&MOTAR WAINDING CHHATOUNA MANDIR HASOUD
|
MP/17/129/150375_95319
|
Dena Bank
|
BKDN0821011
|
|
|
Material
|
526
|
MP/17/128/126396
|
RADHE DJ AND TEND HOUSE SL DECORATION
|
MP17128126396_112453
|
Dena Bank
|
BKDN0820802
|
|
|
Material
|
527
|
SBN1099647
|
Gram Panchayat Saddhu
|
SBN1099647_107527
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
528
|
SDN0091082
|
जय लक्ष्मी ट्रेडर्स खैरखूट
|
SDN0091082_96906
|
Dena Bank
|
BKDN0820273
|
Exempted and Approved
|
|
Material
|
529
|
SDN0505859
|
साहू मटेरियल सप्लायर भूमिया - रोहित साहू
|
SDN0505859_97109
|
Dena Bank
|
BKDN0820273
|
Exempted and Approved
|
|
Material
|
530
|
SDN0535377
|
Gram Panchayat Bartori Sirve
|
SDN0535377_107688
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
531
|
SDN0901272
|
धुरंधर ट्रेडर्स सतभावा
|
SDN0901272_95729
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
532
|
SDN0924431
|
mohan traders
|
SDN0924431_88348
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
533
|
SDN1020155
|
T R traders
|
SDN1020155_88522
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
534
|
SDN1043173
|
Gram Panchayat Bemta Tilda
|
SDN1043173_109565
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
535
|
P2F5320122
|
देवांगन ट्रेडर्स् हथबंद
|
P2F5320122_97251
|
Dena Bank
|
BKDN0820273
|
Exempted and Approved
|
|
Material
|
536
|
MP/17/131/171194
|
डी.के.कन्ट्रक्शन छपोरा
|
MP/17/131/171194_96138
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
537
|
MP/17/131/195012
|
वर्मा बिल्डिंग मटेरियल सप्लायर बहेसर
|
MP/17/131/195012_98993
|
Dena Bank
|
BKDN0820273
|
Exempted and Approved
|
|
Material
|
538
|
MP/17/131/264300
|
Verma Traders pandarbhatta
|
MP/17/131/264300_105451
|
Dena Bank
|
BKDN0820709
|
Exempted and Approved
|
|
Material
|
539
|
MP/17/131/282519
|
RAJ CONSTRUCSON (KAPASDA)
|
MP/17/131/282519_89471
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
540
|
MP/17/130/333081
|
Sahu Centering Banarasi Arang
|
MP17130333081_115431
|
Dena Bank
|
BKDN0820998
|
|
|
Material
|
541
|
MP/17/130/417510
|
SHASHI PUSTAK BHANDAR
|
MP/17/130/417510_93513
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
542
|
MP/17/131/012362
|
साहू टेक्टर्स, सुंगेरा
|
MP/17/131/012362_82829
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
543
|
MP/17/131/006133
|
सोनी किराना एवं जनरल स्टोर्स लखना तिल्दा
|
MP/17/131/006133_82828
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
544
|
SDN0284547
|
वर्मा टेक्टर्स भिभौरी
|
SDN0284547_82196
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
545
|
MP/017/131/174334
|
कटरिया कृषि सेवा केन्द्र
|
MP/017/131/174334_83333
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
546
|
SDN1402510
|
NUTAN ART
|
SDN1402510_81347
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
547
|
JFZ1586239
|
वर्मा कट्क्शन टोहडा
|
JFZ1586239_80921
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
548
|
GSW5233598
|
महेन्द्र वर्मा टेडर्स
|
GSW5233598_80928
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
549
|
HBEPS1035R
|
Rudraksh Medical Store Sirri Kharora
|
HBEPS1035R_118188
|
HDFC Bank
|
HDFC0003697
|
|
|
Material
|
550
|
FBEPS8332B
|
N N K Book Depo Photocopy GenStore Bhainsa
|
FBEPS8332B_118327
|
HDFC Bank
|
HDFC0003697
|
|
|
Material
|
551
|
FGFPS5545N
|
Rajendra kumar sahu sup.bendri
|
FGFPS5545N_112455
|
HDFC Bank
|
HDFC0003952
|
|
|
Material
|
552
|
CUDPR2194D
|
S K RAI TRADERS BHATIYA ARANG
|
CUDPR2194D_108183
|
HDFC Bank
|
HDFC0003697
|
|
|
Material
|
553
|
CQTPS8784E
|
AKSHAT TRADERS
|
CQTPS8784E_95539
|
HDFC Bank
|
HDFC0003697
|
Exempted and Approved
|
|
Material
|
554
|
CPDPP1285G
|
संजय हार्डवेयर एवं ग्राहक सेवा केन्द्र कुम्हारी
|
CPDPP1285G_117457
|
HDFC Bank
|
HDFC0003697
|
|
|
Material
|
555
|
22BPNPK8140J2ZP
|
जय महाकाल कन्ट्रक्शन तिल्दा तुलसी नेवरा
|
BPNPK8140J_98391
|
HDFC Bank
|
HDFC0001953
|
Exempted and Approved
|
22BPNPK8140J2ZP
|
Material
|
556
|
22BRVPG5081L1ZC
|
गिलहरे कन्ट्रक्शन मोहरेंगा
|
BRVPG5081L_99014
|
HDFC Bank
|
HDFC0001953
|
Exempted and Approved
|
|
Material
|
557
|
22CJPPP8436D1ZO
|
Jiteshwar Verma Vill.- Gujra
|
CJPPP8436D_103846
|
HDFC Bank
|
HDFC0001953
|
Exempted and Approved
|
22CJPPP8436D1ZO
|
Material
|
558
|
22BBEPC2196M1ZQ
|
मे चंद्राकर ट्रेडर्स Asounda Tilda
|
MGF1834670_98559
|
HDFC Bank
|
HDFC0001953
|
Exempted and Approved
|
22BBEPC2196M1ZQ
|
Material
|
559
|
22BGJPK0721J1ZQ
|
JAI AMBEY TRADERS (TARPONGI)
|
NHU1290998_88115
|
HDFC Bank
|
HDFC0001953
|
|
22BGJPK0721J1ZQ
|
Material
|
560
|
22APEPV3772K1ZJ
|
वर्मा ट्रेडर्स छडिया
|
ZNU0343517_98229
|
HDFC Bank
|
HDFC0001953
|
Exempted and Approved
|
22APEPV3772K1ZJ
|
Material
|
561
|
22DMUPS2073E1ZU
|
JAI SHIVAM TRADERS NINWA
|
DMUPS2073E_99544
|
HDFC Bank
|
HDFC0001953
|
|
22DMUPS2073E1ZU
|
Material
|
562
|
22ASDPV9286G2Z9
|
VERMA TREDARS PACHARI
|
MGF4980777_100367
|
HDFC Bank
|
HDFC0001953
|
Exempted and Approved
|
22ASDPV9286G2Z9
|
Material
|
563
|
AFWPV1942H
|
एल. एन. ट्रेडर्स तिल्दा
|
AFWPV1942H_114025
|
HDFC Bank
|
HDFC0001953
|
|
|
Material
|
564
|
ANKPV3741N
|
SURENDRA KUMAR VERMA
|
ANKPV3741N_103680
|
HDFC Bank
|
HDFC0001953
|
Exempted and Approved
|
|
Material
|
565
|
ALCPV0822A
|
वर्मा ट्रेडर्स सरफोंगा
|
ALCPV0822A_121433
|
HDFC Bank
|
HDFC0001953
|
|
|
Material
|
566
|
AKJPB5843M
|
KAMLESH BHAWNANI
|
AKJPB5843M_95272
|
HDFC Bank
|
HDFC0000152
|
|
|
Material
|
567
|
AXTPY0312R
|
के.एल. ट्रेडर्स मुड़पार खरोरा
|
AXTPY0312R_116607
|
HDFC Bank
|
HDFC0001953
|
|
|
Material
|
568
|
AXQPV6574M
|
नेहा हार्डवेयर इलेक्ट्रीकल एवं सेनेटरी तिल्दा
|
AXQPV6574M_95623
|
HDFC Bank
|
HDFC0001953
|
|
|
Material
|
569
|
KVZPS3964P
|
साहू कृषि फार्म एवं मटेरियल सप्लायर Saddhu
|
KVZPS3964P_117594
|
HDFC Bank
|
HDFC0001953
|
|
|
Material
|
570
|
SDN1203884
|
आदिदेव टेडर्स
|
SDN1203884_81802
|
HDFC Bank
|
HDFC0001953
|
|
|
Material
|
571
|
SDN1917319
|
ठाकुरदेव बिल्डिंग मटेरियल सप्लायर ताराशिव
|
SDN1917319_113966
|
HDFC Bank
|
HDFC0001953
|
|
|
Material
|
572
|
SDN0457408
|
सद्गुरु बिल्डिंग मटेरियल सप्लायर Bhumiya Tilda
|
SDN0457408_109929
|
HDFC Bank
|
HDFC0001953
|
|
|
Material
|
573
|
SYC0786525
|
AKSHAT TRADERS BHAINSA (KHARORA)
|
SYC0786525_95232
|
HDFC Bank
|
HDFC0001656
|
|
|
Material
|
574
|
YVC0678060
|
SAHU TRADERS TOKARO ABHANPUR
|
YVC0678060_111388
|
HDFC Bank
|
HDFC0002134
|
|
|
Material
|
575
|
ZNU0451583
|
लक्ष्मी ट्रेडर्स भैंसा
|
ZNU0451583_117959
|
HDFC Bank
|
HDFC0003697
|
|
|
Material
|
576
|
ZNU0034082
|
मनोज कुमार नायक (कोदवा)
|
ZNU0034082_93492
|
HDFC Bank
|
HDFC0001953
|
|
|
Material
|
577
|
ZNU0948703
|
सिन्हा कृषि फार्म भवन निर्माण मटेरियल सप्लायर मोहर
|
ZNU0948703_81384
|
HDFC Bank
|
HDFC0001953
|
|
|
Material
|
578
|
ZNU0955054
|
दीपक ट्रेडर्स जंजगीरा
|
ZNU0955054_106101
|
I.D.B.I.BANK
|
IBKL0001189
|
Exempted and Approved
|
|
Material
|
579
|
ZNU0138115
|
BALAJI TRANSPORT
|
ZNU0138115_96218
|
I.D.B.I.BANK
|
IBKL0001189
|
|
|
Material
|
580
|
ZNU0392860
|
Gaurav Kirana Stasnory Evam Photocopy Center
|
ZNU0392860_93895
|
I.D.B.I.BANK
|
IBKL0001189
|
|
|
Material
|
581
|
ZNU0383174
|
NAVRANGE TRADERS (KUTHRAIL, SILYARI)
|
ZNU0383174_88517
|
I.D.B.I.BANK
|
IBKL0001186
|
|
|
Material
|
582
|
ZNU0749002
|
SHREE SHYAM TRADERS
|
ZNU0749002_98945
|
I.D.B.I.BANK
|
IBKL0001291
|
Exempted and Approved
|
|
Material
|
583
|
ZNU0646521
|
शिवनंदन वर्मा किराया भंडार मोहदी
|
ZNU0646521_101708
|
I.D.B.I.BANK
|
IBKL0001186
|
Exempted and Approved
|
|
Material
|
584
|
ZNU1121854
|
अरविन्द मटेरियल सप्लायर अडसेना
|
ZNU1121854_103745
|
I.D.B.I.BANK
|
IBKL0001186
|
Exempted and Approved
|
|
Material
|
585
|
ZNU0004291
|
Sharda building materiyal supliyer
|
ZNU0004291_112115
|
I.D.B.I.BANK
|
IBKL0001218
|
|
|
Material
|
586
|
YVC1262310
|
Chakradhari Photo Avm Videography Nisda Arang
|
YVC1262310_116743
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
587
|
YVC0934000
|
KIshor Hardware Kumhari Arang Raipur
|
YVC0934000_112743
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
588
|
SYC0812388
|
SHUBHAM FOTO STUDIYO ARANG (raipur)
|
SYC0812388_104220
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
589
|
SYC1267509
|
SRIJAN TRADERS ARANG
|
SYC1267509_113503
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
590
|
SYC0733139
|
Sahu PhotoCopy Stationary Akolikala Bhau Arang
|
SYC0733139_113522
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
591
|
YVC0126037
|
Maa Lakshmi Sports Wear Arang Raipur
|
YVC0126037_115109
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
592
|
MP/017/130/111421
|
वर्मा मटेरियल सप्लायर मोहदी (जावा)
|
MP/017/130/111421_96749
|
I.D.B.I.BANK
|
IBKL0001186
|
|
|
Material
|
593
|
MP/017/130/366250
|
Jai Maa Khallari Chaprid Arang
|
MP017130366250_113440
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
594
|
MP/17/130/009358
|
KASHYAP FARM
|
MP/17/130/009358_93436
|
I.D.B.I.BANK
|
IBKL0001187
|
|
|
Material
|
595
|
SWL1027804
|
Rupesh Kiraya Bhandar
|
SWL1027804_105458
|
I.D.B.I.BANK
|
IBKL0001218
|
|
|
Material
|
596
|
SYC0562874
|
SRI SAI TRADERS GULLU ARANG RAIPUR
|
SYC0562874_108811
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
597
|
JFZ5450366
|
shree khadu shyam ji traders
|
JFZ5450366_106390
|
I.D.B.I.BANK
|
IBKL0001189
|
|
|
Material
|
598
|
JFZ1834688
|
Shri Satya Kabir
|
JFZ1834688_107384
|
I.D.B.I.BANK
|
IBKL0001218
|
|
|
Material
|
599
|
JFZ5494091
|
Jan Jagaran SHG
|
JFZ5494091_116700
|
I.D.B.I.BANK
|
IBKL0001218
|
|
|
Material
|
600
|
JFZ1496822
|
DEVANGAN TRADERS
|
JFZ1496822_104438
|
I.D.B.I.BANK
|
IBKL0001189
|
Exempted and Approved
|
|
Material
|
601
|
JFZ1678572
|
Devangan Traders
|
JFZ1678572_105117
|
I.D.B.I.BANK
|
IBKL0001189
|
|
|
Material
|
602
|
JFZ1678739
|
Dewangan Kirana & General Stores
|
JFZ1678739_99541
|
I.D.B.I.BANK
|
IBKL0001189
|
Exempted and Approved
|
|
Material
|
603
|
HYPPD1787K
|
राजेश ढ़ीढ़ी बेल्टुकरी
|
MP17130207349_115594
|
I.D.B.I.BANK
|
IBKL0001186
|
|
|
Material
|
604
|
MGF5056734
|
SAHU SUPLAYER KALAI (ARANG)
|
MGF5056734_99696
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
605
|
MGF5114665
|
वर्मा ब्रदर्स अर्थमूर्क्स गनियारी
|
MGF5114665_103699
|
I.D.B.I.BANK
|
IBKL0001186
|
Exempted and Approved
|
|
Material
|
606
|
MGF4789319
|
Himani Book Depot Farfaud Arang Raipur
|
MGF4789319_112141
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
607
|
MGF4871489
|
किशन बिल्डिंग मटेरियल सप्लायर मोहदी (जावा)
|
MGF4871489_96750
|
I.D.B.I.BANK
|
IBKL0001186
|
|
|
Material
|
608
|
MGF4895652
|
चन्द्रकार मटेरियल सप्लायर भडहा
|
MGF4894994_98721
|
I.D.B.I.BANK
|
IBKL0001703
|
Exempted and Approved
|
|
Material
|
609
|
MGF3050515
|
SURAJ SUPLIAR BAIHAR
|
MGF3050515_107578
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
610
|
MGF4644621
|
साहू बिल्डिंग मटेरियल सप्लायर बिठिया
|
MGF4644621_114638
|
I.D.B.I.BANK
|
IBKL0001186
|
|
|
Material
|
611
|
ARCPV9772H
|
Lakki Verma
|
ARCPV9772H_106308
|
I.D.B.I.BANK
|
IBKL0001187
|
Exempted and Approved
|
|
Material
|
612
|
ARUPV0804A
|
KAMAL VERMA
|
ARUPV0804A_107831
|
I.D.B.I.BANK
|
IBKL0001218
|
|
|
Material
|
613
|
ATXPV2094D
|
विकास ट्रेडर्स बरतोरी (सिलयारी)
|
ATXPV2094D_106955
|
I.D.B.I.BANK
|
IBKL0001189
|
|
|
Material
|
614
|
BAPPV8503F
|
verma traders(silyari,Dharsiwa)
|
ASVPV1932D_105175
|
I.D.B.I.BANK
|
IBKL0001189
|
|
|
Material
|
615
|
BCCPV9021P
|
वर्मा बिल्डिंग ठेकेदार अडसेना
|
BCCPV9021P_106458
|
I.D.B.I.BANK
|
IBKL0001186
|
Exempted and Approved
|
|
Material
|
616
|
BCXPV8917P
|
ved traders
|
BCXPV8917P_118347
|
I.D.B.I.BANK
|
IBKL0001189
|
|
|
Material
|
617
|
BAWPD2912F
|
MANISH FHOTO COPY STUDIO & STATIONRY ARANG
|
BAWPD2912F_99240
|
I.D.B.I.BANK
|
IBKL0001186
|
|
|
Material
|
618
|
BDGPV5791M
|
jai maa sheetla swa shayta samuh
|
BDGPV5791M_119431
|
I.D.B.I.BANK
|
IBKL0001218
|
|
|
Material
|
619
|
BHKPC5079D
|
Basant Supplier Jaraud Arang Raipur
|
BHKPC5079D_111108
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
620
|
BHXPV8971L
|
VARMA CONSTRUCTION
|
BHXPV8971L_110628
|
I.D.B.I.BANK
|
IBKL0001218
|
|
|
Material
|
621
|
BIGPV4320P
|
अशोक बिल्डिंग मटेरियल सप्लायर तुलसी (असौंदा)
|
BIGPV4320P_116042
|
I.D.B.I.BANK
|
IBKL0001186
|
|
|
Material
|
622
|
BRS4663944
|
RADHELAL KRISHI FARM, KUMHARI, ARANG
|
BRS4663944_100351
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
623
|
BQVPR9471C
|
SARITA RATHI ENGINEERS & CONTRACTOR
|
BQVPR9471C_96936
|
I.D.B.I.BANK
|
IBKL0001218
|
|
|
Material
|
624
|
ALIPV1873B
|
Verma Krishi Kendra
|
ALIPV1873B_107696
|
I.D.B.I.BANK
|
IBKL0001186
|
|
|
Material
|
625
|
AIPPV94141
|
वर्मा रोड रोलर लोधीपारा रायपुर
|
AIPPV94141_98525
|
I.D.B.I.BANK
|
IBKL0001189
|
Exempted and Approved
|
|
Material
|
626
|
AILPD2598R
|
Laxmi hardware and sanetary store
|
AILPD2598R_110287
|
I.D.B.I.BANK
|
IBKL0001186
|
|
|
Material
|
627
|
AMZPC2358Q
|
Madhu Khad Bhandar Bhilai Arang
|
AMZPC2358Q_111614
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
628
|
ANBPB3925F
|
BAGHEL TRANSPORT SERVICE
|
ANBPB3925F_95369
|
I.D.B.I.BANK
|
IBKL0001189
|
|
|
Material
|
629
|
AOKPD8752Q
|
ONE TOUCH SOLUTIONS BHATAPARA
|
AOKPD8752Q_120574
|
I.D.B.I.BANK
|
IBKL0001054
|
|
|
Admin
|
630
|
AOLPC8766J
|
YASH TRADERS BAS STEND GRAM FARFOUD TAH- ARANG
|
AOLPC8766J_86262
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
631
|
ATQPV3910R
|
RAHUL TRADERS
|
ATQPV3910R_112791
|
I.D.B.I.BANK
|
IBKL0001189
|
|
|
Material
|
632
|
AQNPY8527H
|
यदु ट्रेडर्स कठिया नं 1
|
AQNPY8527H_106249
|
I.D.B.I.BANK
|
IBKL0001187
|
Exempted and Approved
|
|
Material
|
633
|
ABMFM0318A
|
Mahamaya Farmecy Main Road Arang
|
ABMFM0318A_115089
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
634
|
22AJVPC3153G1ZF
|
Choudhri road cariyar
|
AJVPC3153G_106145
|
I.D.B.I.BANK
|
IBKL0001187
|
Exempted and Approved
|
|
Material
|
635
|
22AKHPA7256P1ZY
|
श्री श्याम ट्रेडर्स एवं हार्डवेयर सारागांव
|
AKHPA7256P_107658
|
I.D.B.I.BANK
|
IBKL0001291
|
|
|
Material
|
636
|
22981705188
|
UJJWAL HARDWARE B.S.R.LAKHOLI RAIPUR
|
BRS5045786_88287
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
637
|
22AHMPC4783F1ZH
|
Pappu Beej Bhandar Bus stand Tamaseoni Raipur
|
AHMPC4783F_111712
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22AHMPC4783F1ZH
|
Material
|
638
|
22EXUPS6396Q1S0
|
dev kumar sahu
|
EXUPS6396Q_94735
|
I.D.B.I.BANK
|
IBKL0001189
|
|
|
Material
|
639
|
CPXPS8181Q
|
OM KRISH KENDRA AND HARDWEAR RAJIM
|
CPXPS8181Q_109496
|
I.D.B.I.BANK
|
IBKL0001704
|
|
|
Material
|
640
|
CLIPS9687N
|
Govind Ram Sahu
|
CLIPS9687N_105533
|
I.D.B.I.BANK
|
IBKL0001218
|
|
|
Material
|
641
|
CLMPP9714K
|
Divyart
|
CLMPP9714K_107692
|
I.D.B.I.BANK
|
IBKL0001187
|
|
|
Material
|
642
|
CH16121638
|
DEVENDRA SAHU
|
CH16121638
|
I.D.B.I.BANK
|
IBKL0001705
|
|
|
Admin
|
643
|
CH16120773
|
साहू ट्रेडर्स ग्राम बरतोरी (सिलयारी)
|
CH16120773
|
I.D.B.I.BANK
|
IBKL0001189
|
|
|
Material
|
644
|
BSGPB1175A
|
K L Traders Sontara Tilda
|
BSGPB1175A_109438
|
I.D.B.I.BANK
|
IBKL0001187
|
|
|
Material
|
645
|
CAFPR8561Q
|
भवानी सप्लायर सोनतरा रायपुर (छ0ग0)
|
CAFPR8561Q_115808
|
I.D.B.I.BANK
|
IBKL0001187
|
|
|
Material
|
646
|
CH16120450
|
PACS Dharsiwa
|
CH16120450
|
I.D.B.I.BANK
|
IBKL0001218
|
|
|
Material
|
647
|
FGLPS3616G
|
Vasu Medical Stores Mahamaya Para Arang Raipur
|
FGLPS3616G_114797
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
648
|
FERPS5804E
|
VASU MEDICAL STORES Mahamaya Para Arang
|
SYC0908517_114736
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
649
|
FBJPS3605E
|
sahu treders
|
FBJPS3605E_96618
|
I.D.B.I.BANK
|
IBKL0001189
|
Exempted and Approved
|
|
Material
|
650
|
ESTPS6195F
|
SAHU KIRANA STORS
|
ESTPS6195F_108220
|
I.D.B.I.BANK
|
IBKL0001189
|
|
|
Material
|
651
|
FTTPS8349H
|
प्रज्ञा कंस्ट्रक्शन Mura
|
FTTPS8349H_117330
|
I.D.B.I.BANK
|
IBKL0001187
|
|
|
Material
|
652
|
FXDPB5964B
|
Pintu Krishi Avm Supplier Baihar
|
FXDPB5964B_118652
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
653
|
GWBPS6852P
|
सोनवानी ट्रेडर्स एवं कृषि केन्द्र नवागांव(खरोरा)
|
GWBPS6852P_105733
|
I.D.B.I.BANK
|
IBKL0001186
|
Exempted and Approved
|
|
Material
|
654
|
CWN4312039
|
Krishna Traders Chandkhuri Farm arang Raipur
|
CWN4312039_112370
|
I.D.B.I.BANK
|
IBKL0001186
|
|
|
Material
|
655
|
EPHPK4636A
|
Sri Ganesh Krishi Sewa Kendra Nisda Arang
|
EPHPK4636A_116740
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
656
|
DSJPS5297H
|
Harsh Photo Copy Block Colony Arang
|
DSJPS5297H_111861
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
657
|
DTBPS1659N
|
Raja Hardware Mandir Hasod Arang
|
DTBPS1659N_116739
|
Indian Bank
|
IDIB000M292
|
|
|
Material
|
658
|
DPKPS6505A
|
Nageshtraders vidhanshabha dondekurd, Raipur
|
JFZ6256291_92503
|
Indian Bank
|
IDIB000D654
|
|
|
Material
|
659
|
CH16121504
|
purvi traders
|
CH16121504
|
Indian Bank
|
IDIB000D654
|
|
|
Material
|
660
|
JHJPS8573M
|
SHUBHAM TRADERS SATPARA
|
JHJPS8573M_109816
|
Indian Bank
|
IDIB000A172
|
|
|
Material
|
661
|
SYC0357970
|
SAGAR RAJ MISHTRI AVM PANTER LAKHOLI
|
SYC0357970_98001
|
Indian Bank
|
IDIB000M292
|
|
|
Material
|
662
|
YVC1290188
|
TARAK KRISHI FARM AND SUPPLIER CHANDI ABHANPUR
|
YVC1290188_118752
|
Indian Bank
|
IDIB000A172
|
|
|
Material
|
663
|
22FYAPS9934Q1ZJ
|
MILAN TRADERS
|
FYAPS9934Q_106752
|
Indian Bank
|
IDIB000P116
|
|
22FYAPS9934Q1ZJ
|
Material
|
664
|
ZNU0389114
|
Kirana And Hardware gram raita
|
ZNU0389114_106809
|
Indian Overseas Bank
|
IOBA0001213
|
|
|
Material
|
665
|
ZNU0092585
|
राज ट्रेडर्स् चिचोली
|
ZNU0092585_99559
|
Indian Overseas Bank
|
IOBA0002323
|
Exempted and Approved
|
|
Material
|
666
|
ZNU0127944
|
श्री श्याम ब्रिक्स नायकटाड खरोरा
|
ZNU0127944_96012
|
Indian Overseas Bank
|
IOBA0002971
|
|
|
Material
|
667
|
SDN1412014
|
Jyoti Electricals & Photo Copy
|
SDN1412014_93985
|
Indian Overseas Bank
|
IOBA0002323
|
|
|
Material
|
668
|
SDN1225549
|
पाल कृषि केन्द्र कोटा तिल्दा
|
SDN1225549_118203
|
Indian Overseas Bank
|
IOBA0002323
|
|
|
Material
|
669
|
QCEPS2943J
|
दीपा ट्रेडर्स मेन रोड कुम्हारी (जारा)
|
QCEPS2943J_121510
|
Indian Overseas Bank
|
IOBA0002323
|
|
|
Material
|
670
|
JFZ5865225
|
Balak Das Bharti
|
JFZ5865225_94949
|
Indian Overseas Bank
|
IOBA0001213
|
|
|
Material
|
671
|
JFZ1694959
|
Varma krishi farm
|
JFZ1694959_105333
|
Indian Overseas Bank
|
IOBA0001213
|
|
|
Material
|
672
|
MGF2923400
|
Ashu construction
|
MGF2923400_104500
|
Indian Overseas Bank
|
IOBA0001213
|
Exempted and Approved
|
|
Material
|
673
|
CLCPB5485P
|
Vishwas traders and Hardware
|
CLCPB5485P_105342
|
Indian Overseas Bank
|
IOBA0002324
|
|
|
Material
|
674
|
CH16121301
|
sahu construction
|
CH16121301
|
Indian Overseas Bank
|
IOBA0001213
|
|
|
Material
|
675
|
FZNPS1568C
|
साहू मटेरियल सप्लायर नहरडीह (खरोरा)
|
FZNPS1568C_114355
|
Indian Overseas Bank
|
IOBA0002971
|
|
|
Material
|
676
|
FIWPB8746P
|
आयुष कंट्रक्शन कोहका (नेवरा)
|
CH16123470
|
Indian Overseas Bank
|
IOBA0002323
|
|
|
Material
|
677
|
FCYPS0277Q
|
Sadguru Kripa Kiran Store Gram Semra
|
FCYPS0277Q_121340
|
Indian Overseas Bank
|
IOBA0003357
|
|
|
Material
|
678
|
ANBPV5751B
|
SUN BRICKS
|
ZNU0483727_98193
|
Indian Overseas Bank
|
IOBA0002971
|
Exempted and Approved
|
|
Material
|
679
|
BGGPN0840Q
|
नारंग किराना एवं जनरल स्टोर्स भरूवाडीह खुर्द
|
BGGPN0840Q_119691
|
Indian Overseas Bank
|
IOBA0002323
|
|
|
Admin
|
680
|
BDBPN4001R
|
नारंग किराना एवं जनरल स्टोर्स भरूवाडीह खुर्द
|
BDBPN4001R_121524
|
Indian Overseas Bank
|
IOBA0002323
|
|
|
Material
|
681
|
AZPPV4626F
|
Verma Material Supplier Mudhpar Tilda
|
AZPPV4626F_111080
|
Indian Overseas Bank
|
IOBA0002971
|
|
|
Material
|
682
|
ABNFM1016A
|
Mouli Group Karmandi Arang Raipur
|
ABNFM1016A_115011
|
Lakshmi Villas Bank
|
LAVB0000423
|
|
|
Material
|
683
|
ABKPW9253G
|
Sri Ganesh Agro India Krishi Sewa Kendra Arang
|
ABKPW9253G_112750
|
Oriental Bank of Comm.
|
ORBC0101786
|
|
|
Material
|
684
|
AKBPL2018A
|
JALKHTRI BILDING M.SU. KHOULI (ARANG) RAIPUR
|
AKBPL2018A_104243
|
Oriental Bank of Comm.
|
ORBC0101786
|
|
|
Material
|
685
|
BNQPB9005J
|
BHARAT Traders
|
BNQPB9005J_105380
|
Oriental Bank of Comm.
|
ORBC0101744
|
|
|
Material
|
686
|
BRS4180790
|
JAY MAA SHEETLA CONSTRUCTION
|
BRS4180790_114988
|
Oriental Bank of Comm.
|
ORBC0101723
|
|
|
Material
|
687
|
BRS4583712
|
POOJA TRADERS BAS STEND LAKHOLI
|
BRS4583712_80903
|
Oriental Bank of Comm.
|
ORBC0101434
|
|
|
Material
|
688
|
HQLPS7162F
|
BHAI JI TRADERS CHARAUDA ARANG ZILA RAIPUR
|
HQLPS7162F_106795
|
Oriental Bank of Comm.
|
ORBC0101786
|
|
|
Material
|
689
|
CPAPD0130F
|
Maa Parmeshawari computer bendri
|
CPAPD0130F_112456
|
Oriental Bank of Comm.
|
ORBC0101723
|
|
|
Material
|
690
|
CFDPS9385E
|
SAHU SUPLAYER JCB GRAM GANOUD (NAYA RAIPUR) RA.
|
CFDPS9385E_104216
|
Oriental Bank of Comm.
|
ORBC0101744
|
|
|
Material
|
691
|
BTVPG8950L
|
PAYAL VELDING WORKS ABHANPUR
|
BTVPG8950L_97331
|
Oriental Bank of Comm.
|
ORBC0101723
|
|
|
Material
|
692
|
BRS4973798
|
jai gurudev traders sarkhi
|
BRS4973798_98937
|
Oriental Bank of Comm.
|
ORBC0101723
|
|
|
Material
|
693
|
MGF2995934
|
SAHU SENTRING RAJ MISHTIRI SAMODA
|
MGF2995934_106309
|
Oriental Bank of Comm.
|
ORBC0101786
|
|
|
Material
|
694
|
MP/17/128/111189
|
SHRI KEDARNADH HARDWARE AND TRADERS SARKHI
|
MP/17/128/111189_108086
|
Oriental Bank of Comm.
|
ORBC0101723
|
|
|
Material
|
695
|
SYC0207282
|
KUASHAL DRUW KIRANA & GENERAL STORE BIRBIRA
|
SYC0207282_97072
|
Oriental Bank of Comm.
|
ORBC0101786
|
|
|
Material
|
696
|
YVC0322628
|
Ashok Hardware, Khorpa
|
YVC0322628_105769
|
Oriental Bank of Comm.
|
ORBC0101723
|
|
|
Material
|
697
|
YVC0462010
|
CHAUHAN TRADERS JCB SERVICE
|
YVC0462010_105400
|
Oriental Bank of Comm.
|
ORBC0101786
|
|
|
Material
|
698
|
YVC0137596
|
MAA PARMESHWARI COMPUTRES BENDRI ABHANPUR
|
YVC0137596_116392
|
Oriental Bank of Comm.
|
ORBC0101723
|
|
|
Material
|
699
|
YVC0156430
|
SHRI KANT COMPUTARS BHILAI (ARANG) RAIPUR C.G
|
YVC0156430_89464
|
Punjab National Bank
|
PUNB0255400
|
|
|
Material
|
700
|
SYC1029487
|
MAA PARMESHWARI TRADERS AVAM DEWANGAN KRISHI
|
SYC1029487_96589
|
Punjab National Bank
|
PUNB0255400
|
|
|
Material
|
701
|
YVC0035683
|
SARSWATI STATIONARY AND PHOTOCOPY NAWAPARA
|
YVC0035683_109825
|
Punjab National Bank
|
PUNB0611500
|
|
|
Material
|
702
|
WYK1282102
|
Mahdev Traders, Dharampura, New VIP Road, Raipur
|
WYK1282102_95241
|
Punjab National Bank
|
PUNB0611400
|
|
|
Material
|
703
|
YVC0302398
|
Maa Kali Traders Gram Sankari Abhanpur
|
YVC0302398_104694
|
Punjab National Bank
|
PUNB0738800
|
|
|
Material
|
704
|
YVC0110411
|
Maa Vaishno devi traders,tamaseoni
|
YVC0110411_93628
|
Punjab National Bank
|
PUNB0255400
|
|
|
Material
|
705
|
SYC0711341
|
CHELAK HARDWARE AND STATIONERY MART chandkhuri
|
SYC0711341_112245
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
706
|
SYC0728360
|
PATEL TRADERS GRAM BANARASI
|
SYC0728360_97501
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
707
|
SYC0683565
|
DHIWAR SUPLYAR GRAM BANRASI
|
SYC0683565_106323
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
708
|
SYC0666552
|
SUNIL MATERIYAL SAPLAYER MEN ROD FARFOUD, ARANG
|
SYC0666552_84757
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
709
|
SYC0803429
|
STAR SUPLIR &CONSTRECTOR PALLOUD
|
SYC0803429_88220
|
Punjab National Bank
|
PUNB0255400
|
|
|
Material
|
710
|
SYC0878652
|
SAHU PHOTO COPY AND KIRANA STORES
|
SYC0878652_108463
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
711
|
SYC0911313
|
Verma Traders and Hardware Sandi Arang
|
SYC0911313_109569
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
712
|
YVC0369728
|
Sahu Krishi Farm Dongitarai
|
YVC0369728_104650
|
Punjab National Bank
|
PUNB0611500
|
|
|
Material
|
713
|
YVC0373753
|
DHRUW CONTRUCTION AND SUPPLIER PATEWA ABHANPUR
|
YVC0373753_111576
|
Punjab National Bank
|
PUNB0611500
|
|
|
Material
|
714
|
YVC0629303
|
HEMANT KIRANA & JANRAL STORS PAHANDA
|
YVC0629303_88150
|
Punjab National Bank
|
PUNB0732000
|
|
|
Material
|
715
|
YVC0694042
|
HEMANT KIRANA And GENERAL STORE PAHANDA ARANG
|
YVC0694042_108120
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
716
|
YVC0756288
|
Umend Ram Material saplayar
|
YVC0756288_109712
|
Punjab National Bank
|
PUNB0611500
|
|
|
Material
|
717
|
YVC1236801
|
DIMPAL KIRAYA BHANDAR PIPRAUD
|
YVC1236801_109818
|
Punjab National Bank
|
PUNB0611500
|
|
|
Material
|
718
|
YVC1075886
|
SAHU TRADERS AND JANRAL STORES KOMA RAJIM
|
YVC1075886_112284
|
Punjab National Bank
|
PUNB0611500
|
|
|
Material
|
719
|
YVC1146547
|
SHRI KABIR TRADERS PIPRAUD ABHANPUR
|
YVC1146547_113675
|
Punjab National Bank
|
PUNB0611500
|
|
|
Material
|
720
|
ZNU0701201
|
OM SAI TRADERS
|
ZNU0701201_107423
|
Punjab National Bank
|
PUNB0255400
|
|
|
Material
|
721
|
SYC0005447
|
Adarsh Kirana And General Stores Sonpairi
|
SYC0005447_117781
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
722
|
SYC0008615
|
Trisha Traders Chandkhuri
|
SYC0008615_105522
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
723
|
SYC0010330
|
SAHU BRADARS CHANDKHURI JILA RAIPUR (C.G.)
|
SYC0010330_82838
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
724
|
SYC0012864
|
Arti Book Gen. Store Sahu Scn Pri. Chandkhuri
|
SYC0012864_114212
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
725
|
STL0401695
|
Chhattigarh Krishi Sewa Kendra Chandkhuri Arang
|
STL0401695_112630
|
Punjab National Bank
|
PUNB0039900
|
|
|
Material
|
726
|
SYC0301580
|
LUCKY FANCY & JANRAL STORES SAKARI
|
SYC0301580_104005
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
727
|
SYC0247171
|
YADAV MAKAN CONSTUCTION FARFAUD
|
SYC0247171_98344
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
728
|
SYC0512376
|
Dewangan Traders and Krishi Kendra CHANDKHURI
|
SYC0512376_110808
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
729
|
SYC0539585
|
Todar Transport Bahnakadi
|
SYC0539585_118653
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
730
|
SYC0500264
|
RAJIV JANRAL STORS TEKARI(K) ARANG RAIPUR
|
SYC0500264_104397
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
731
|
SYC0410050
|
SHIV KRISHI SEWA KENDRA FARFAUD
|
SYC0410050_98444
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
732
|
SYC0410142
|
S KAMAL MEDICAL STORES FARFAUD
|
SYC0410142_98258
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
733
|
SYC0601708
|
ANNPURNA KIRANA STORS CHANDKHURI RAIPUR
|
SYC0601708_99611
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
734
|
SYC0602268
|
JITENDRA KIRAYA BHANDAR
|
SYC0602268_98577
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
735
|
SYC0637876
|
Gurukripa Traders Paragaon Arang Raipur
|
SYC0637876_114077
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
736
|
SYC0639435
|
BHUMI COL.PHOTOCOPY.K. ARANG RAIPUR C.G.
|
SYC0639435_94136
|
Punjab National Bank
|
PUNB0178610
|
|
|
Material
|
737
|
SYC0647743
|
KARMA TRADERS NAWAGAON
|
SYC0647743_108895
|
Punjab National Bank
|
PUNB0611500
|
|
|
Material
|
738
|
MP/17/130/327539
|
NAVA ANJOR PRAGATI TENT HOUSE GRAM SAKRI (KORASI)
|
FKEPS0591D_86981
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
739
|
MP/17/128/25420
|
JAI MAA SHARDA BRICKS BAJRANGPUR
|
MP/17/128/25420_109144
|
Punjab National Bank
|
PUNB0611500
|
|
|
Material
|
740
|
MP/17/128/348833
|
AJANTA KIRAYA BHANDAR KTHIYA ABHANPUR
|
MP/17/128/348833_109598
|
Punjab National Bank
|
PUNB0611500
|
|
|
Material
|
741
|
NNC0377861
|
Annapurna Gram Sangthan Pewar Ita MH Arang
|
NNC0377861_110479
|
Punjab National Bank
|
PUNB0255400
|
|
|
Material
|
742
|
MGF3024221
|
Om Krishi Sewa Kendra Gullu Arang
|
MGF3024221_112123
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
743
|
JFZ6250658
|
JAYANT CHANDRAKAR WATER TANKAR (MANDHAR)
|
JFZ6250658_88295
|
Punjab National Bank
|
PUNB0296600
|
|
|
Material
|
744
|
MGF3236379
|
SAHU JANRAL AVM KIRANA STORES PARASKOL
|
MGF3236379_99358
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
745
|
MP/017/129/009238
|
TOMESH TRADERS PACHEDA
|
MP/017/129/009238_98576
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
746
|
MP/017/129/063344
|
MANHARAN VARMA NGPURA(CHANDKHURI FARM)
|
MP/017/129/063344_103849
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
747
|
MGF4867727
|
SHREE HANUMANT TILES ARANG
|
MGF4867727_105996
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
748
|
MGF4770566
|
OM FEBRICETS WARCORS SHOP CHANDKHURI MANDIRHASOD
|
MGF4770566_83529
|
Punjab National Bank
|
PUNB0255400
|
|
|
Material
|
749
|
IZWPS2763F
|
JAYANTI SONWANI
|
IZWPS2763F_117175
|
Punjab National Bank
|
PUNB0172310
|
|
|
Material
|
750
|
LMBPS3386R
|
Johan sahu
|
LMBPS3386R_118215
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
751
|
BRS4975264
|
MUSKAN MAHILA GRAM SANGTHAN CHANDI ABHANPUR
|
BRS4975264_115582
|
Punjab National Bank
|
PUNB0172310
|
|
|
Material
|
752
|
BRS5028683
|
karma Traders & Janral Stors , koliyari
|
BRS5028683_93517
|
Punjab National Bank
|
PUNB0611500
|
|
|
Material
|
753
|
BTLPP3164K
|
pateal krishi kender
|
BTLPP3164K_109063
|
Punjab National Bank
|
PUNB0725300
|
|
|
Material
|
754
|
BTIPV3058F
|
Verma Hardware Avm Stationary Ameri Arang
|
BTIPV3058F_118326
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
755
|
BRS5157227
|
CHANDRAKAR MATERIAL SUPLIAR GRAM MOKHLA
|
BRS5157227_104418
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
756
|
BVLPK6742A
|
SAHU KRISHI FARM GRAM CHANDI ABHANPUR RAIPUR
|
MP17128135116_118740
|
Punjab National Bank
|
PUNB0738800
|
|
|
Material
|
757
|
BYEPC3472R
|
Chandrakar Stationary Kirana Stores Rasni Arang
|
BYEPC3472R_112134
|
Punjab National Bank
|
PUNB0178610
|
|
|
Material
|
758
|
CH16120308
|
Sahu Fabricators Chandkhuri Farm Arang
|
CH16120308
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
759
|
CH16119687
|
JAI SATNAM SHG
|
CH16119687
|
Punjab National Bank
|
PUNB0738800
|
|
|
Admin
|
760
|
CTHPS7426N
|
SUKTEL GENERAL STORES RIKO ARANG RAIPUR
|
CTHPS7426N_108733
|
Punjab National Bank
|
PUNB0255400
|
|
|
Material
|
761
|
CKBPP6710R
|
Omkar Traders Kalai Chaowk Karora Road Arang
|
CKBPP6710R_113493
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
762
|
CLUPS6654K
|
Shaurya Traders Chandkhuri Farm Arang
|
CLUPS6654K_116703
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
763
|
CMQPS8200N
|
Aarti Book Depo N General Store N Sahu Screen
|
CMQPS8200N_108878
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
764
|
CH16122204
|
MR. RAJENDRA KUMAR SAHU
|
CH16122204
|
Punjab National Bank
|
PUNB0203000
|
|
|
Admin
|
765
|
HXHPS2701D
|
सोनकर ट्रेडर्स मंदिर हसौदा
|
HXHPS2701D_117260
|
Punjab National Bank
|
PUNB0255400
|
|
|
Material
|
766
|
GDH1089986
|
manharan bais
|
GDH1089986_99771
|
Punjab National Bank
|
PUNB0725300
|
|
|
Material
|
767
|
FSCPS7478P
|
Ashwani Sahu Krishi, building Material saplayar
|
FSCPS7478P_106755
|
Punjab National Bank
|
PUNB0725700
|
|
|
Material
|
768
|
GSXPS2755F
|
Jai Narayan Transport Talpara Bhilai Arang
|
GSXPS2755F_111610
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
769
|
GJVPS3962R
|
VIJAY PALLA DARBAR
|
GJVPS3962R_107729
|
Punjab National Bank
|
PUNB0611500
|
|
|
Material
|
770
|
GEDPS8787N
|
DEVENDRA SAHU
|
GEDPS8787N_123473
|
Punjab National Bank
|
PUNB0178610
|
|
|
Admin
|
771
|
FHBPS1734Q
|
Sahu Fency Avm Book Depot Kukra Arang
|
FHBPS1734Q_115714
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
772
|
FIHPS7248A
|
AASHU TRADERS PAHANDA ARANG
|
FIHPS7248A_108119
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
773
|
FGFPS5684Q
|
J.R.Traders chandi
|
FGFPS5684Q_108883
|
Punjab National Bank
|
PUNB0738800
|
|
|
Material
|
774
|
FYKPS6406P
|
ANNU TRADERS AND BUILDING MATERIAL SUPPL KODAPAR
|
FYKPS6404P_118504
|
Punjab National Bank
|
PUNB0738800
|
|
|
Material
|
775
|
DEJPR0517F
|
राजू ट्रेडर्स देवरी
|
DEJPR0517F_117555
|
Punjab National Bank
|
PUNB0164020
|
|
|
Material
|
776
|
DKXPR2820F
|
KAMDHENU MAHILA SAMUH OTGAN
|
DKXPR2820F_120548
|
Punjab National Bank
|
PUNB0164020
|
|
|
Material
|
777
|
EMVPS4530J
|
Sahu Traders Banarasi Arang Raipur
|
EMVPS4530J_112224
|
Punjab National Bank
|
PUNB0252500
|
|
|
Material
|
778
|
ERZPS5833P
|
K.D construction
|
ERZPS5833P_105785
|
Punjab National Bank
|
PUNB0725700
|
Exempted and Approved
|
|
Material
|
779
|
ESLPS8262P
|
अराध्य मटेरियल सप्लायर घुलघुल
|
ESLPS8262P_99606
|
Punjab National Bank
|
PUNB0611600
|
Exempted and Approved
|
|
Material
|
780
|
EGPPP8406Q
|
Jhansi Ki Rani Gram Sangthan M.H. Arang
|
EGPPP8406Q_111625
|
Punjab National Bank
|
PUNB0255400
|
|
|
Material
|
781
|
CWN4313771
|
VARMA S.T.D. STATIONARY & PHOTO COPY
|
CWN4313771_104091
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
782
|
CWN4316956
|
PARAS TRADERS CHANDKHURI ROD MANDIR HASOUD
|
CWN4316956_83981
|
Punjab National Bank
|
PUNB0255400
|
|
|
Material
|
783
|
CWN4249686
|
VINOD PATEL (M.T.) DARBA ARANG
|
CWN4249686_87986
|
Punjab National Bank
|
PUNB0255400
|
|
|
Material
|
784
|
CWN4311007
|
DANI SAHU GRAM CHANDKHUR
|
CWN4311007_104188
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
785
|
CZXPS7794H
|
SAHU TRADERS ,MANIKCHAURI
|
CZXPS7794H_94755
|
Punjab National Bank
|
PUNB0611500
|
Exempted and Approved
|
|
Material
|
786
|
CWN4103297
|
TILAK RAM VARMA CHATAUD
|
CWN4103297_103850
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
787
|
CWN4107132
|
M/S RAJNIKANT VERMA TRADERS TEKARI(K) ARANG
|
CWN4107132_104396
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
788
|
CWN2890861
|
SAHU TRADERS NAWAPARA ROAD
|
CWN2890861_95802
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
789
|
CWN2532612
|
Yadav Haler Mill Traders Velding Dighari Arang
|
CWN2532612_112728
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
790
|
CWN2584738
|
CHANDRAKAR KIRANA STORS KHOULI ARANG RAIPUR
|
CWN2584738_95811
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
791
|
CWM4311007
|
DANI SAHU CHANDKHURI ARANG RAIPUR
|
CWM4311007_108186
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
792
|
CWN2521920
|
DEV TRADERS MANDIR HASOUD RAIPUR C.G.
|
CWN2521920_81675
|
Punjab National Bank
|
PUNB0255400
|
|
|
Material
|
793
|
BRS4625414
|
CHANDRAKAR KIRANA STORE GRAM CHHATERA
|
BRS4625414_103913
|
Punjab National Bank
|
PUNB0252500
|
|
|
Material
|
794
|
BRS4371449
|
Sahu Brothers Tractors
|
BRS4371449_109557
|
Punjab National Bank
|
PUNB0611500
|
|
|
Material
|
795
|
BRS4709457
|
PENTAR THANNU KURRA ABHANPUR
|
BRS4709457_118196
|
Punjab National Bank
|
PUNB0611500
|
|
|
Material
|
796
|
BRS4914834
|
BHUSHAN KUMAR BAIS
|
BRS4914834_93514
|
Punjab National Bank
|
PUNB0738800
|
|
|
Material
|
797
|
BPUPG4751E
|
RAJKUMAR GUPTA ELECTRICALS DEVRI
|
BPUPG4751E_120572
|
Punjab National Bank
|
PUNB0611600
|
|
|
Admin
|
798
|
BKKPB7646E
|
DHANIRAM BANJARE
|
BKKPB7646E_120915
|
Punjab National Bank
|
PUNB0738700
|
|
|
Admin
|
799
|
BGIPD3552N
|
Dipak Construction
|
BGIPD3552N_107421
|
Punjab National Bank
|
PUNB0725300
|
|
|
Material
|
800
|
BHIPV5307D
|
शीनु टेंट हाउस सरोरा
|
BHIPV5307D_111981
|
Punjab National Bank
|
PUNB0611600
|
|
|
Material
|
801
|
ATZPT1655J
|
Hiraman Threshar Avm Tractors Munrethi Arang
|
ATZPT1655J_116780
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
802
|
AXQPV9852L
|
DINESH KIRAYA BHANDAR GRM KATHIYA RAIPUR
|
AXQPV9852L_99558
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
803
|
AWZPS6060M
|
Suresh Kumar Sahu
|
AWZPS6060M_112829
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
804
|
AIMPB2741F
|
Svavlambi loksevi Mandal
|
AIMPB2741F_111903
|
Punjab National Bank
|
PUNB0039900
|
|
|
Material
|
805
|
AIOPD9945P
|
Dewangan Traders and Krishi Kendra
|
AIOPD9945P_107676
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
806
|
AIEPV5198E
|
Banjari Collection General Stationary Nara Arang
|
AIEPV5198E_114173
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
807
|
AHLPY0665R
|
YADAV TRADERS MANDIR HASOD ARANG
|
AHLPY0665R_108062
|
Punjab National Bank
|
PUNB0255400
|
|
|
Material
|
808
|
ALUPD8693D
|
NAVDURGA STEAL DEOPURI RAIPUR
|
ALUPD8693D_107424
|
Punjab National Bank
|
PUNB0725300
|
|
|
Material
|
809
|
APWPN6473R
|
RAMJI NIRMALKAR
|
APWPN6473R_123448
|
Punjab National Bank
|
PUNB0178610
|
|
|
Admin
|
810
|
ARCPB6573A
|
Nidhi Swa. Sahayata Samuh Chandkhuri
|
ARCPB6573A_116704
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
811
|
AEZPA4161P
|
Annapurna Trading Company
|
AEZPA4161P_106729
|
Punjab National Bank
|
PUNB0216310
|
|
|
Material
|
812
|
AAJPY6305M
|
YADAV NEWS AGENCY
|
AAJPY6305M_120197
|
Punjab National Bank
|
PUNB0092620
|
|
|
Admin
|
813
|
22BGTPD3552N1Z4
|
Deepak Construction
|
BGTPD3552N_112525
|
Punjab National Bank
|
PUNB0725300
|
|
|
Material
|
814
|
22300068784
|
DINESH PRASAD GUPTA ABHANPUR
|
AOAPP9842F_96176
|
Punjab National Bank
|
PUNB0748400
|
|
|
Material
|
815
|
22AHQPV6043F1Z5
|
वर्मा कंस्ट्रक्शन आलेसुर
|
MGF4596656_105359
|
State Bank of India
|
SBIN0013658
|
|
22AHQPV6043F1Z5
|
Material
|
816
|
22DMPPK4674G1ZS
|
यादव कंस्ट्रक्शन (जलसो)
|
JFZ5467279_95586
|
State Bank of India
|
SBIN0001470
|
|
|
Material
|
817
|
763277849744
|
Gopal Shankar Sahu
|
763277849744_112838
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
818
|
AAAAJ2713L
|
JILA SAHAKARI KENDRIY BANK MDT.
|
AAAAJ2713L_120086
|
State Bank of India
|
SBIN0000461
|
|
|
Material
|
819
|
44020201010334
|
kurre velding works
|
44020201010334_96582
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
820
|
44020301800114
|
YASH BUILDER
|
44020301800114_93600
|
State Bank of India
|
SBIN0013658
|
Exempted and Approved
|
|
Material
|
821
|
AEZPC0484K
|
VEDIC GLOBAL SERVICES
|
AEZPC0484K_108960
|
State Bank of India
|
SBIN0017096
|
|
|
Material
|
822
|
AEJPV2900H
|
santosh traders
|
AEJPV2900H_95447
|
State Bank of India
|
SBIN0007237
|
Exempted and Approved
|
|
Material
|
823
|
AGXPV3793N
|
GIRESH VERMA YASHU AND VASHU CONSRTUCTION
|
AGXPV3793N_98020
|
State Bank of India
|
SBIN0001640
|
|
|
Material
|
824
|
ARBPT3737H
|
Aruna Construction
|
ARBPT3737H_116365
|
State Bank of India
|
SBIN0017095
|
|
|
Material
|
825
|
ANSPV7259D
|
Verma Traders Bilding Material Supp. Kevtara
|
ANSPV7259D_115711
|
State Bank of India
|
SBIN0004286
|
|
|
Material
|
826
|
AOSPV2881A
|
वर्मा ट्रेडर्स सतभावा
|
SDN0050369_98281
|
State Bank of India
|
SBIN0001470
|
Exempted and Approved
|
|
Material
|
827
|
APGPV7080N
|
वर्मा ट्रेडर्स हिरमी
|
APGPV7080N_106381
|
State Bank of India
|
SBIN0009997
|
Exempted and Approved
|
|
Material
|
828
|
APWPN6437R
|
RAMJI NIRMALKAR
|
APWPN6437R_123243
|
State Bank of India
|
SBIN0010828
|
|
|
Admin
|
829
|
AISPD9448D
|
Santosh Kumar Dubey
|
AISPD9448D_105420
|
State Bank of India
|
SBIN0012148
|
|
|
Material
|
830
|
ALLPY2872Q
|
Khana krishi farm mohdi
|
ALLPY2872Q_116702
|
State Bank of India
|
SBIN0017095
|
|
|
Material
|
831
|
ALTPV0098F
|
Vishwakarma General Stores Goinda Arang Raipur
|
ALTPV0098F_114978
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
832
|
AMYPG6889R
|
Jyoti Photo Copiers Tilda
|
AMYPG6889R_108574
|
State Bank of India
|
SBIN0001470
|
|
|
Material
|
833
|
ALGPV7121A
|
ठाकुर ट्रेडर्स सोनतरा
|
ALGPV7121A_106353
|
State Bank of India
|
SBIN0001470
|
Exempted and Approved
|
|
Material
|
834
|
ALDPT3767F
|
Prakash krishi avm material supplier pahanda
|
ALDPT3767F_114687
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
835
|
ALEPV7591E
|
Varma Mixter Machine
|
ALEPV7591E_112603
|
State Bank of India
|
SBIN0001640
|
|
|
Material
|
836
|
AXQPC7625L
|
SriRam Fancy Store Main Road Bhilai Arang
|
AXQPC7625L_111612
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
837
|
AVRPS7632J
|
Shukla Timbar And Saa Meel Dhamtari Road Abhanpur
|
AVRPS7632J_104653
|
State Bank of India
|
SBIN0013487
|
Exempted and Approved
|
|
Material
|
838
|
AUKPV6806D
|
SHRI VISHAL TRADERS AMLIDIH RAIPUR
|
AUKPV6806D_108701
|
State Bank of India
|
SBIN0005194
|
|
|
Material
|
839
|
AYDPV4363J
|
वर्मा बिल्डिंग मटेरियल सप्लायर गनियारी (खरोरा)
|
AYDPV4363J_112218
|
State Bank of India
|
SBIN0013658
|
|
|
Material
|
840
|
AYDPV4735C
|
वर्मा किराना एवं जनरल स्टोर्स सरोरा
|
AYDPV4735C_114526
|
State Bank of India
|
SBIN0001470
|
|
|
Material
|
841
|
AYEPG9886A
|
Krishi Sewa Kendra And Hardware Nisda Arang
|
AYEPG9886A_116741
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
842
|
BBGPV2283L
|
पुष्कर कंस्ट्रक्शन पाड़ाभाट
|
BBGPV2283L_118346
|
State Bank of India
|
SBIN0013658
|
|
|
Material
|
843
|
BBHPV2196P
|
टिकेश विनय कृषि फार्म Sarphonga TILDA
|
BBHPV2196P_109678
|
State Bank of India
|
SBIN0009997
|
|
|
Material
|
844
|
BCYPM0353B
|
Govt Ropani Tarra Nava Raipur
|
BCYPM0353B_117483
|
State Bank of India
|
SBIN0006085
|
|
|
Material
|
845
|
BCRCS3237F
|
N.N.K.BOOK DIPO P.co. BHAISA
|
SYC0688655_88109
|
State Bank of India
|
SBIN0013658
|
|
|
Material
|
846
|
BHUPA1254L
|
Rajju Hardware And Traders Bhainsa Arang Raipur
|
BHUPA1254L_115648
|
State Bank of India
|
SBIN0013658
|
|
|
Material
|
847
|
BERPB1600K
|
Shree Ganesh Hardware Tilas avm Electronic
|
BERPB1600K_111881
|
State Bank of India
|
SBIN0012148
|
|
|
Material
|
848
|
BFSPA4777C
|
Ajay sahu
|
BFSPA4777C_108981
|
State Bank of India
|
SBIN0017095
|
|
|
Material
|
849
|
BDCPV4463B
|
वर्मा ट्रेडर्स खरोरा जिला रायपुर
|
BDCPV4463B_119138
|
State Bank of India
|
SBIN0012148
|
|
|
Material
|
850
|
BDCPV4468B
|
वर्मा ट्रेडर्स Tilda
|
BDCPV4468B_111816
|
State Bank of India
|
SBIN0012148
|
|
|
Material
|
851
|
BJPPV4134B
|
varma treaders
|
BJPPV4134B_117761
|
State Bank of India
|
SBIN0017095
|
|
|
Material
|
852
|
BPBPC0738Q
|
CHANDRAKAR KIRANA STORE GRAM MOKHLA(ARANG)
|
YVC0628800_102000
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
853
|
BPGPG0596D
|
OM SAI TRADERS AND HARDWARE
|
BPGPG0596D_121414
|
State Bank of India
|
SBIN0012147
|
|
|
Material
|
854
|
BOIPS8921R
|
Sahu tranport Contracter
|
BOIPS8921R_98592
|
State Bank of India
|
SBIN0013520
|
|
|
Material
|
855
|
BRS4890539
|
ANMOL TENT AWAM KIRAYA BHANDAR, ULBA ABHANPUR
|
BRS4890539_106011
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
856
|
BRS4859971
|
SAHU KRISHIFORM
|
BRS4859971_93606
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
857
|
BRS4860219
|
SARGAM RADIO AND TENT HOUSE HASDA ABHANPUR
|
BRS4860219_115176
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
858
|
BRS4722062
|
BHAVESH BEEJ BHANDAR
|
BRS4722062_106235
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
859
|
BRS4820387
|
THANU SIDDHI VINAYAK ABHANPUR
|
BRS4820387_96409
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
860
|
BRS4820411
|
KISHAN KRISHI SEWA KENDRA PALAUD ABAHNPUR RAIPUR
|
BRS4820411_115340
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
861
|
BRS4826384
|
NEELKANTH SAHU KRISHI FORM PALAUD TEKARI ABHANPUR
|
BRS4826384_116895
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
862
|
BRS4375390
|
PATESHWAR TRANSPORT PATEWA
|
BRS4375390_109335
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
863
|
BRS4505673
|
प्रगति महिला स्व सहायता समूह बाजार चौक पारागाँव
|
BRS4505673_116798
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
864
|
BRS4312419
|
G.S. Fadanvees Krishi Farm Hasda
|
BRS4312419_93880
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
865
|
BRJPK7260B
|
Lacky Supllier Arang Raipur
|
BRJPK7260B_114776
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
866
|
BRS4075735
|
YASHPAL GENRAL STORSE VILLAGE PALOUD POST TEKARI
|
BRS4075735_114418
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
867
|
BRS4629531
|
DINDAYAL SUPPLIERS
|
BRS4629531_95524
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
868
|
BRS4521597
|
YADU KIRAYA BHANDAR NAWAGAON L
|
BRS4521597_110283
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
869
|
BRS4535878
|
AMAN COMPUTER AND PHOTOCOPY BUS STAND TORLA
|
BRS4535878_118611
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
870
|
BRS4625182
|
CHANDRAKAR TRADERS GP CHHATERA
|
BRS4625182_103912
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
871
|
CWN2529048
|
OM GITANJALI S.AND STU. BHANSOJ ARANG RAIPUR
|
CWN2529048_81677
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
872
|
CWN3199023
|
Danveer Art Todgaon Arang Raipur
|
CWN3199023_114970
|
State Bank of India
|
SBIN0012326
|
|
|
Material
|
873
|
CWN4900411
|
CHANDRAKAR VELDING WORKSHOP PALAUD
|
CWN4900411_104454
|
State Bank of India
|
SBIN0030313
|
|
|
Material
|
874
|
CWN4907838
|
CHANDRAKAR VELDING WORK GRAM BODARA
|
CWN4907838_98379
|
State Bank of India
|
SBIN0030313
|
|
|
Material
|
875
|
EGXPS3502N
|
LALLA SONU TRADERS GOINDA (ARANG)
|
DUP- YVC0694554_82525
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
876
|
EIHPS5773M
|
Sahu Treaders (Kapasda)
|
EIHPS5773M_94566
|
State Bank of India
|
SBIN0017095
|
|
|
Material
|
877
|
ELUPS5797H
|
Sen Tent Nisda Arang
|
ELUPS5797H_116742
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
878
|
ENMPS7460F
|
sai traders
|
ENMPS7460F_118845
|
State Bank of India
|
SBIN0050870
|
|
|
Material
|
879
|
DDEPK9017F
|
AADI ELECTRONICS AND HARDWARE BHARENGA ABHANPUR
|
DDEPK9017F_114230
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
880
|
DDNPM6065G
|
Sudiksha Stationary And Pen Corner Arang
|
DDNPM6065G_117557
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
881
|
DBTPS1744A
|
KARMAMATA RAJMISHTRI PENTOR GRAM BAIHAR
|
DBTPS1744A_97468
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
882
|
FURPS4967N
|
PRINCE TRADERS NISADA ARANG
|
FURPS4967N_107988
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
883
|
FQYPS2644B
|
DHAIRY SAHU KRISHI FARM ULBA ABHANPUR
|
FQYPS2644B_119639
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
884
|
FOYPHS800SC
|
Sarwa Hardware ,Tarri
|
YVC0697276_106015
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
885
|
FMPPS1727E
|
तुलसी टे्रडर्स सरोरा रायपुर (छ.ग)
|
FMPPS1727E_115807
|
State Bank of India
|
SBIN0001470
|
|
|
Material
|
886
|
FKV5559613
|
KOPRAM VERMA AND SONS AND HARDWARE
|
FKV5559613_95563
|
State Bank of India
|
SBIN0009997
|
Exempted and Approved
|
|
Material
|
887
|
FETPS5087H
|
Ravi Prasad Sukla Sound Keters Kirana Gp Sarora
|
FETPS5087H_115799
|
State Bank of India
|
SBIN0001470
|
|
|
Material
|
888
|
FFPPS7095J
|
Sahu Traders Kukra Arang Raipur
|
FFPPS7095J_112821
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
889
|
FDN0099655
|
यादव सप्लायर ताराशिव
|
FDN0099655_83331
|
State Bank of India
|
SBIN0001470
|
|
|
Material
|
890
|
ETBPS1245H
|
Bhuvan Traders & Material suplayer,girola
|
ETBPS1245H_105014
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
891
|
EZWPS8979B
|
GHANSHYAM BUILDING MATERIAL SUPPLIER VIKRETA
|
EZWPS8979B_109074
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
892
|
FALPS7679B
|
R K Computers Nisada Arang Raipur
|
FALPS7679B_114977
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
893
|
GGFPS5637N
|
साहू आर्ट्स एण्ड रिवाइडिंग वर्कशाप
|
GGFPS5637N_115119
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
894
|
GDH8626012
|
vijay kumar khare
|
GDH8626012_104802
|
State Bank of India
|
SBIN0012148
|
Exempted and Approved
|
|
Material
|
895
|
GANPS1923M
|
Raj Construction
|
GANPS1923M_116599
|
State Bank of India
|
SBIN0017095
|
|
|
Material
|
896
|
GZRPK7729C
|
हर्षिता मटेरियल सप्लायर खौना
|
GZRPK7729C_117300
|
State Bank of India
|
SBIN0013658
|
|
|
Material
|
897
|
IJUPS8205L
|
Sri Hari Hardware Senetory Cement Art Lakholi
|
IJUPS8205L_118420
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
898
|
CH16121639
|
DUSHYANT DHIWAR
|
CH16121639
|
State Bank of India
|
SBIN0010828
|
|
|
Admin
|
899
|
CH16121640
|
BYASNARAYAN SAHU
|
CH16121640
|
State Bank of India
|
SBIN0010828
|
|
|
Admin
|
900
|
CH16121357
|
AKANSHA TRADERS
|
CH16121357
|
State Bank of India
|
SBIN0030500
|
|
|
Admin
|
901
|
CH16121862
|
Sager Hardware and electrical
|
CH16121862
|
State Bank of India
|
SBIN0017095
|
|
|
Material
|
902
|
CH16120765
|
Ankit Chandrakar
|
CH16120765
|
State Bank of India
|
SBIN0010828
|
|
|
Admin
|
903
|
CLIPS1330J
|
SAHU BUILDING MATERIAL SPLAYAR
|
CLIPS1330J_94646
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
904
|
CKBPB5557Q
|
बंजारे बिल्डिंग मटेरियल सप्लायर भरूवाडीह कला
|
CKBPB5557Q_105912
|
State Bank of India
|
SBIN0013658
|
Exempted and Approved
|
|
Material
|
905
|
CIPPS7326Q
|
HARSH COMPUTER
|
CIPPS7326Q_123267
|
State Bank of India
|
SBIN0060301
|
|
|
Admin
|
906
|
CTHPS8526B
|
SAHU RAJMISHTRI And PENTER RASNI ARANG RAIPUR
|
CTHPS8526B_108749
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
907
|
CULPK1495E
|
Saurabh Computer General Stores Karmandi Arang
|
CULPK1495E_117458
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
908
|
CVEPK1537P
|
MUKESH TRADERSH
|
CVEPK1537P_108386
|
State Bank of India
|
SBIN0007237
|
|
|
Material
|
909
|
COTPN3457H
|
JYOTI HARDVEYAR MEN ROD BHILAI JILA RAIPUR
|
YVC0153643_82331
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
910
|
CQPPK5128J
|
जे.के. टे्रडर्स सरोरा रायपुर (छ.ग)
|
CQPPK5128J_115806
|
State Bank of India
|
SBIN0001470
|
|
|
Material
|
911
|
CH16120039
|
Verma Brothers Transports
|
CH16120039
|
State Bank of India
|
SBIN0002874
|
|
|
Material
|
912
|
CH16120599
|
AXLE COMPUTER TILDA
|
CH16120599
|
State Bank of India
|
SBIN0001470
|
|
|
Admin
|
913
|
BTWPS7866J
|
Dilip Sahu
|
BTWPS7866J_118502
|
State Bank of India
|
SBIN0017095
|
|
|
Material
|
914
|
CALPS5341H
|
MAA ENGINEERING WELDERS AND TRADERS
|
CALPS5341H_106528
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
915
|
BYTPS7844G
|
MANEDRA KUMAR SAHU
|
BYTPS7844G_112759
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
916
|
BRS5160445
|
R.K. COMPUTERS NISADA (ARANG)
|
BRS5160445_82330
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
917
|
BRS5496179
|
SAHU TRADERS HASDA
|
BRS5496179_93881
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
918
|
BRS5535141
|
chakradhari cycle stores
|
BRS5535141_109940
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
919
|
BRS5069752
|
SAHU TRADERS MANIKCHAURI ABHANPUR DIST RAIPUR
|
BRS5069752_116173
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
920
|
BRS5090287
|
VERMA BROTHERS AND PENTING WORK TILA ABHANPUR
|
BRS5090287_118175
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
921
|
BRS5112941
|
Dagesh Rajmishtri
|
BRS5112941_93453
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
922
|
BTLPB4357C
|
Choti computer and statinary
|
BTLPB4357C_105482
|
State Bank of India
|
SBIN0002874
|
|
|
Material
|
923
|
BSMPK4326E
|
शुभम ट्रेडर्स
|
BSMPK4326E_112264
|
State Bank of India
|
SBIN0001470
|
|
|
Material
|
924
|
BSPPS7999C
|
DHIWAR KRISHI FARM
|
BSPPS7999C_94299
|
State Bank of India
|
SBIN0001470
|
|
|
Material
|
925
|
BRS5049010
|
Gayatri Kirana Fency Avm Stationary Bhilai Arang
|
BRS5049010_115679
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
926
|
BRS4988465
|
ASHOK SAHU MATERIAL SUPPLIER, KUMHARI, ARANG
|
BRS4988465_98139
|
State Bank of India
|
SBIN0010828
|
Exempted and Approved
|
|
Material
|
927
|
BRS4988499
|
Pratap Sound Service Kiraya Bhandar Kumhari
|
BRS4988499_115178
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
928
|
BRS4937405
|
SANJAY ARTS ABHANPUR
|
BRS4937405_98733
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
929
|
BRS4940839
|
RAMESH KIRAYA BHANDAR
|
BRS4940839_105099
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
930
|
BRS4867115
|
JAY SATNAM KIRYA BHANDAR SAUND
|
BRS4867115_109404
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
931
|
BRS4980207
|
Sahu Traders
|
BRS4980207_106508
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
932
|
BRS4980256
|
Naresh saheb traders, rajim
|
BRS4980256_106211
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
933
|
KFRPS2244C
|
SAHU GENERAL STORES PANDHI ARANG RAIPUR
|
KFRPS2244C_112229
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
934
|
KNZPS6691K
|
V मटेरियल सप्लायर असौंदा (खरोरा)
|
KNZPS6691K_115908
|
State Bank of India
|
SBIN0013658
|
|
|
Material
|
935
|
JFZ5753041
|
देव टेडर्स ग्राम कोटा नेवरा जिला रायपुर छग
|
JFZ5753041_81320
|
State Bank of India
|
SBIN0001470
|
|
|
Material
|
936
|
JFZ5764956
|
verma transport,nilja
|
JFZ5764956_104875
|
State Bank of India
|
SBIN0002874
|
|
|
Material
|
937
|
JFZ6147367
|
Sarfraj khan
|
JFZ6147367_116701
|
State Bank of India
|
SBIN0017095
|
|
|
Material
|
938
|
JFZ5942503
|
vijay kumar agrawal
|
JFZ5942503_95923
|
State Bank of India
|
SBIN0002874
|
|
|
Material
|
939
|
JFZ5466545
|
वर्मा कृषि फार्म जलसो
|
JFZ5466545_118917
|
State Bank of India
|
SBIN0001470
|
|
|
Material
|
940
|
JFZ5280052
|
हर्ष ट्रेडर्स ओटगन
|
JFZ5280052_99604
|
State Bank of India
|
SBIN0010830
|
Exempted and Approved
|
|
Material
|
941
|
JFZ5362678
|
देवांगन ट्रेडर्स सरारीडीह
|
JFZ5362678_96373
|
State Bank of India
|
SBIN0001470
|
Exempted and Approved
|
|
Material
|
942
|
IYRPS5024K
|
SAHU TRADERS BUS STA GARHSEONI MSD
|
IYRPS5024K_112215
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
943
|
IMEPS4190H
|
साहू कृषि फार्म Sarphonga Tilda
|
IMEPS4190H_110247
|
State Bank of India
|
SBIN0009997
|
|
|
Material
|
944
|
JFZ1439728
|
नरसिंग सप्लायर Sarora Tilda
|
JFZ1439728_108368
|
State Bank of India
|
SBIN0001470
|
|
|
Material
|
945
|
JFZ1444777
|
GR Computers sarora
|
JFZ1444777_114531
|
State Bank of India
|
SBIN0001470
|
|
|
Material
|
946
|
JDSPS4999Q
|
VIDHI KRISHI KENDRA GRAM SONPAIRI ABHANPUR
|
JDSPS4999Q_120806
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
947
|
JFZ5267729
|
VERSHA ELECTRICAL HARDWERE & JEN. STORCE (DEORI)
|
JFZ5267729_92617
|
State Bank of India
|
SBIN0017095
|
|
|
Material
|
948
|
JFZ1571769
|
यादव ट्रेडर्स बोईरझीटी
|
JFZ1571769_105913
|
State Bank of India
|
SBIN0001470
|
|
|
Material
|
949
|
JFZ1600162
|
हरिओम ट्रेडर्स् बनभिंभौरी
|
JFZ1600162_98292
|
State Bank of India
|
SBIN0001470
|
Exempted and Approved
|
|
Material
|
950
|
JFZ1458983
|
हार्दिक ट्रेडर्स ओटगन
|
JFZ1458983_98094
|
State Bank of India
|
SBIN0001470
|
Exempted and Approved
|
|
Material
|
951
|
MGF4746616
|
जांगड़े बिल्डिंग मटेरियल सप्लायर Bhejridih Tilda
|
MGF4746616_109567
|
State Bank of India
|
SBIN0013658
|
|
|
Material
|
952
|
MGF4804274
|
ANURAG ART KORASI
|
MGF4804274_106407
|
State Bank of India
|
SBIN0013658
|
|
|
Material
|
953
|
MP/017/130/000088
|
PILADAS GENDRE M.S.DEORTILDA (KHARORA)
|
MP/017/130/000088_104103
|
State Bank of India
|
SBIN0013658
|
|
|
Material
|
954
|
MP/017/130/081491
|
जनता इलेक्टीकल्स एवं हार्डवेयर (मोहरेंगा)
|
MP/017/130/081491_92671
|
State Bank of India
|
SBIN0013658
|
|
|
Material
|
955
|
MP/017/128/129695
|
GAJEBAR KRISHI FARM
|
MP/017/128/129695_96065
|
State Bank of India
|
SBIN0000461
|
|
|
Material
|
956
|
MGF4882940
|
ANSHU AMAN KIRANA AVM JANRAL STORES PIRDA
|
MGF4882940_98572
|
State Bank of India
|
SBIN0013658
|
|
|
Material
|
957
|
MGF4705836
|
आनंद बिल्डिंग मटेरियल सप्लायर्स चिंगरिया
|
MGF4705836_112601
|
State Bank of India
|
SBIN0013658
|
|
|
Material
|
958
|
MGF4644340
|
राजधानी ट्रेडर्स् खरोरा
|
MGF4644340_99634
|
State Bank of India
|
SBIN0013658
|
Exempted and Approved
|
|
Material
|
959
|
JFZ5668488
|
नायक टेडर्स टोहडा
|
JFZ5668488_80919
|
State Bank of India
|
SBIN0009997
|
|
|
Material
|
960
|
MGF2801363
|
PENTAR YASH D.J.SAUND & K.BH.G. DEVORTILDA RAIPUR
|
MGF2801363_88107
|
State Bank of India
|
SBIN0013658
|
|
|
Material
|
961
|
MGF3045325
|
VISHAKARMA RAJMISHTRI & PENTAR RASNI ARANG
|
MGF3045325_89917
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
962
|
MGF3047933
|
UMESH TRADERS Rasni Arang Raipur
|
MGF3047933_112135
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
963
|
MGF1887169
|
साहू बिल्डिंग मटेरियल सप्लायार खरोरा
|
MGF1887169_99635
|
State Bank of India
|
SBIN0013658
|
Exempted and Approved
|
|
Material
|
964
|
MYOPS4794K
|
Poshank Photocopy Kirana Gen Stores Deortilda
|
MYOPS4794K_118187
|
State Bank of India
|
SBIN0013658
|
|
|
Material
|
965
|
MP/17/131/075583
|
चन्द्र कुमार पाटिल जोता
|
MP/17/131/075583_97217
|
State Bank of India
|
SBIN0001470
|
Exempted and Approved
|
|
Material
|
966
|
MP/17/132/132279
|
jagdamba traders
|
MP/17/132/132279_109414
|
State Bank of India
|
SBIN0017095
|
|
|
Material
|
967
|
SDN0099655
|
यादव सप्लायर ताराशिव तिल्दा
|
SDN0099655_81958
|
State Bank of India
|
SBIN0001470
|
|
|
Material
|
968
|
SDN0083451
|
वर्मा साउंड सर्विस & किराया भंडार Tilda
|
SDN0083451_109523
|
State Bank of India
|
SBIN0001470
|
|
|
Material
|
969
|
MP/17/128/387280
|
verma brothers and transports
|
MP/17/128/387280_103817
|
State Bank of India
|
SBIN0050870
|
|
|
Material
|
970
|
MP/17/128/417650
|
PATEL TRADERS
|
MP/17/128/417650_95529
|
State Bank of India
|
SBIN0010828
|
Exempted and Approved
|
|
Material
|
971
|
MP/17/128/339045
|
VERMA TRADERS POND ABHANPUR
|
MP/17/128/339045_104033
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
972
|
MP/17/128/246564
|
Chhaya Traders
|
MP/17/128/246564_106212
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
973
|
MP/17/128/348800
|
R.K Traders and hardware
|
MP17128348800_116556
|
State Bank of India
|
SBIN0002874
|
|
|
Material
|
974
|
MP/017/131/264508
|
Verma Timber Store
|
MP017131264508_116708
|
State Bank of India
|
SBIN0017095
|
|
|
Material
|
975
|
MP/017/131/006130
|
साहू किराना एवं जनरल स्टोर्स Lakhna
|
MP017131006130_112019
|
State Bank of India
|
SBIN0010830
|
|
|
Material
|
976
|
MP/017/128/231697
|
BASANT TILES HOUSE
|
MP/017/128/231697_93246
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
977
|
SYC0648048
|
Bunty Kirana And General Stores Ghumrabhata Arang
|
SYC0648048_113983
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
978
|
SYC0645861
|
Maa Vaishno Devi Traders
|
SYC0645861_98231
|
State Bank of India
|
SBIN0003314
|
|
|
Material
|
979
|
SYC0606590
|
GURUDEV PHOTO STUDIYO GRAM KUMHARI
|
SYC0606590_89099
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
980
|
SYC0625335
|
KINJAL DRADERS & HARDWARE PALOUD
|
SYC0625335_102615
|
State Bank of India
|
SBIN0030313
|
|
|
Material
|
981
|
SYC0627273
|
JAI BAJARANG VELDING WORK GRAM RASNI
|
SYC0627273_98378
|
State Bank of India
|
SBIN0030313
|
|
|
Material
|
982
|
SDV0712869
|
सिन्हा मटेरियल सप्प्लायर Mohda
|
SDV0712869_117373
|
State Bank of India
|
SBIN0017095
|
|
|
Material
|
983
|
SYC0119479
|
OM TRADERS BUS STAND MANDIRHASOD
|
SYC0119479_106502
|
State Bank of India
|
SBIN0017096
|
|
|
Material
|
984
|
SYC0080622
|
SAHU MATERIAL SUPLIAR GRAM RASNI
|
SYC0080622_104504
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
985
|
SDN1401751
|
वर्मा ट्रेडर्स् ताराशिव
|
SDN1401751_99028
|
State Bank of India
|
SBIN0001470
|
Exempted and Approved
|
|
Material
|
986
|
SDN1222470
|
साहू सप्लायर सरफोंगा
|
SDN1222470_100501
|
State Bank of India
|
SBIN0001470
|
Exempted and Approved
|
|
Material
|
987
|
SDN1211234
|
BALARAM SAHU MATERIAL SUPPLIER LAKHNA TILDA
|
SDN1211234_82197
|
State Bank of India
|
SBIN0001470
|
|
|
Material
|
988
|
ZNU0681833
|
वर्मा बिल्डिंग मटेरियल सप्लायर नवागांव
|
ZNU0681833_98744
|
State Bank of India
|
SBIN0013658
|
Exempted and Approved
|
|
Material
|
989
|
ZNU0788539
|
फलदास मटेरियल सप्लायर खपरीडीहखुर्द
|
ZNU0788539_98905
|
State Bank of India
|
SBIN0013658
|
Exempted and Approved
|
|
Material
|
990
|
ZNU0820399
|
बांधे कृषि फार्म एवं बिल्डिंग मटेरियल सप्प्लायर
|
ZNU0820399_111746
|
State Bank of India
|
SBIN0013004
|
|
|
Material
|
991
|
ZNU0487637
|
भूपेश ट्रेडर्स केसला (खरोरा)
|
ZNU0487637_105656
|
State Bank of India
|
SBIN0013658
|
|
|
Material
|
992
|
ZNU0444398
|
वर्मा बिल्डीग मटेरियल सप्लायर सिर्री
|
ZNU0444398_104301
|
State Bank of India
|
SBIN0013658
|
Exempted and Approved
|
|
Material
|
993
|
ZNU0637470
|
वर्मा बिल्डिंग मटेरियल सप्लायर गनियारी
|
ZNU0637470_113587
|
State Bank of India
|
SBIN0013658
|
|
|
Material
|
994
|
ZNU0108613
|
वर्मा मटेरियल सप्लायर्स घिवरा खरोरा
|
ZNU0108613_102174
|
State Bank of India
|
SBIN0013658
|
Exempted and Approved
|
|
Material
|
995
|
ZNU0215756
|
PARAS NATH SAHU BILDING MATERIYAL SAPLAYAR
|
ZNU0215756_86202
|
State Bank of India
|
SBIN0002874
|
|
|
Material
|
996
|
ZNU0412569
|
SHARMA TRADERS
|
ZNU0412569_86114
|
State Bank of India
|
SBIN0001470
|
|
|
Material
|
997
|
22ADUPR3070L1Z3
|
SHIV SHAKTI HARDWARE & PUMP
|
22851205079_80210
|
State Bank of India
|
SBIN0015771
|
|
22ADUPR3070L1Z3
|
Material
|
998
|
22AKLPK8069J1ZR
|
RAHUL HARDWARE
|
22AKLPK8069J1ZR_107972
|
State Bank of India
|
SBIN0015771
|
|
22AKLPK8069J1ZR
|
Material
|
999
|
22AZAPT4504H1Z0
|
MS TANDULANE TRADERS
|
22AZAPT4504H1Z0_116085
|
State Bank of India
|
SBIN0015771
|
|
22AZAPT4504H1Z0
|
Material
|
1000
|
22AZWPS8699E1ZD
|
MUSKAN TRADERS
|
22AZWPS8699E1ZD_112041
|
State Bank of India
|
SBIN0005770
|
|
22AZWPS8699E1ZD
|
Material
|
1001
|
22BNFPD1311L1ZM
|
NAVARATN TRADERS TRANSPORTING JANARAL STORES
|
22052501439_92630
|
State Bank of India
|
SBIN0005770
|
|
22BNFPD1311L1ZM
|
Material
|
1002
|
22BYDPK9683B1ZH
|
NITIN TRADERS BHATGAON
|
22622501465_92787
|
State Bank of India
|
SBIN0015771
|
|
22BYDPK9683B1ZH
|
Material
|
1003
|
22CUZPP6180R1ZE
|
PATEL HARDWEAR DHANSIR
|
22302502708_105810
|
State Bank of India
|
SBIN0005770
|
|
22CUZPP6180R1ZE
|
Material
|
1004
|
ZNU1341338
|
jai ambai traders
|
ZNU1341338_96128
|
State Bank of India
|
SBIN0002874
|
|
|
Material
|
1005
|
ZNU1559269
|
वर्मा ट्रेडर्स MUDHPAR
|
ZNU1559269_112348
|
State Bank of India
|
SBIN0012148
|
|
|
Material
|
1006
|
ZNU1707371
|
टीका कृषि फार्म
|
ZNU1707371_111919
|
State Bank of India
|
SBIN0013658
|
|
|
Material
|
1007
|
ZNU56719TT
|
Mukesh Kirana Stors
|
ZNU56719TT_105437
|
State Bank of India
|
SBIN0001640
|
Exempted and Approved
|
|
Material
|
1008
|
22DJHPS3828H1Z2
|
OM NITISH PROVISION
|
22192502526_105622
|
State Bank of India
|
SBIN0015771
|
|
22DJHPS3828H1Z2
|
Material
|
1009
|
22ETPPS4499B1ZB
|
GURUKRIPA TRADERS
|
22572501832_92677
|
State Bank of India
|
SBIN0005770
|
|
22ETPPS4499B1ZB
|
Material
|
1010
|
22FHSPS2531G1Z6
|
PURUSHOTTAM SAHU MATERIAL SUPPLIER
|
22FHSPS2531G1Z6_121812
|
State Bank of India
|
SBIN0005770
|
|
22FHSPS2531G1Z6
|
Material
|
1011
|
22FIFPS2375G1Z6
|
MANHARAN SAHU
|
22FIFPS2375G1Z6_118277
|
State Bank of India
|
SBIN0015771
|
|
22FIFPS2375G1Z6
|
Material
|
1012
|
22GTDPK5228L1ZK
|
PRAMOD HARDWEAR AND KRISHI KENDRA
|
22422500702_81157
|
State Bank of India
|
SBIN0015771
|
|
22GTDPK5228L1ZK
|
Material
|
1013
|
22HRDPK1720E1ZD
|
M KURREY TRADERS
|
22HRDPK1720E1ZD_114635
|
State Bank of India
|
SBIN0009747
|
|
22HRDPK1720E1ZD
|
Material
|
1014
|
ZNU1009042
|
Maa Mahamaya Traders (Gram- Deori, Lakhna)
|
ZNU1009042_106730
|
State Bank of India
|
SBIN0017095
|
|
|
Material
|
1015
|
ZNU1104124
|
संतोष मिष्ठान एवं ट्रेडर्स नहरडीह
|
ZNU1104124_105297
|
State Bank of India
|
SBIN0013658
|
Exempted and Approved
|
|
Material
|
1016
|
ZNU0942078
|
नवरंग फेब्रीकेटर्स मांठ
|
ZNU0942078_106861
|
State Bank of India
|
SBIN0013658
|
|
|
Material
|
1017
|
ZNU0883751
|
शिव मकान ठेकेदार पिकरीडीह (खरोरा)
|
ZNU0883751_105382
|
State Bank of India
|
SBIN0013658
|
Exempted and Approved
|
|
Material
|
1018
|
ZNU0869313
|
वर्मा ट्रेडर्स् सोनभटठा
|
ZNU0869313_99746
|
State Bank of India
|
SBIN0013658
|
Exempted and Approved
|
|
Material
|
1019
|
YVC1120765
|
MUKESH KRISHI KENDRA & MOBILE BHILAI
|
YVC1120765_99718
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
1020
|
YVC1137181
|
Shivam Building and Material ,Mohdi
|
YVC0731174_97146
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
1021
|
ZNU0016378
|
Ruchi Traders (Dharsiwa Tilda men Road, Raita)
|
ZNU0016378_106533
|
State Bank of India
|
SBIN0017095
|
|
|
Material
|
1022
|
ZNU0022319
|
साहू बिल्डिंग मटेरियल सप्लायर भरूवाडीह कला
|
ZNU0022319_114006
|
State Bank of India
|
SBIN0013658
|
|
|
Material
|
1023
|
YVC0779363
|
komal prasad sahu
|
YVC0779363_100052
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
1024
|
YVC0819367
|
Omkar Sahu Traders dulna
|
YVC0819367_110624
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
1025
|
YVC0729125
|
sahu traders p v m
|
YVC0729125_100499
|
State Bank of India
|
SBIN0010836
|
|
|
Material
|
1026
|
YVC0734178
|
DAHARANI CONSTRUCTION VILL-NISADA(ARANG)
|
YVC0734178_95149
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
1027
|
YVC0702878
|
VED COMPUTER AND PHOTO STUDIO TAMASEONI
|
YVC0702878_110402
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
1028
|
YVC0712406
|
FRENDS COMPUTERS
|
YVC0712406_93681
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
1029
|
YVC0609081
|
KHEMCHAND SONUD SERVICE ULBI ULBA ABHANPUR
|
YVC0609081_115395
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
1030
|
YVC0679316
|
BHOLA DAS SCHOOL CHAUCK PIPROUD NAWAPARA
|
YVC0679316_113672
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
1031
|
YVC0460600
|
R.J. PRINTERS GRAM CHHATERA
|
YVC0460600_103914
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
1032
|
YVC0516104
|
R K TRADERS ABHANPUR
|
YVC0516104_95463
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
1033
|
YVC0491563
|
SAHU JANRAL STORS GRAM BHALERA (ARANG)
|
YVC0491563_99477
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
1034
|
SYC0958553
|
JYOTI KALA KENDRA REEWA ARANG RAIPUR
|
SYC0958553_108347
|
State Bank of India
|
SBIN0030313
|
|
|
Material
|
1035
|
SYC0822114
|
BALDAU DEWANGAN TENT HOUSE
|
SYC0147843_80904
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
1036
|
SYC1369628
|
DHURRANHAR trasport arang
|
SYC1369628_112221
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
1037
|
SYCO454942
|
MAA ENGINEERING WELDERS And TRADERS
|
SYCO454942_108011
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
1038
|
SYC0667675
|
CHANDRAKAR KIRANA STORES BODRA
|
SYC0667675_99312
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
1039
|
SYC0667923
|
VANDEMATARAM KRISHI KENDRA PALAUD ARANG
|
SYC0667923_108346
|
State Bank of India
|
SBIN0030313
|
|
|
Material
|
1040
|
SYC0685446
|
SAURABH COMPUTER AND GENERAL STORES KARMANDI
|
SYC0685446_88432
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
1041
|
YVC0201145
|
त्रिमूर्ति कृषि फार्म ग्राम - पोंड
|
YVC0201145_116734
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
1042
|
YVC0244970
|
BHUSHAN TRADERS GRAM PALAUD ABHANPUR RAIPUR
|
YVC0244970_117858
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
1043
|
YBC0163147
|
SHIV SHIVA TRADERS NISDA (ARANG) RAIPUR
|
YBC0163147_99462
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
1044
|
MP/17/126/387288
|
Shri dev charan varma
|
MP/17/126/387288_100029
|
Syndicate Bank
|
SYNB0007851
|
|
|
Material
|
1045
|
MP/17/132/138166
|
Shri deav charan varma
|
MP/17/132/138166_100116
|
Syndicate Bank
|
SYNB0007851
|
Exempted and Approved
|
|
Material
|
1046
|
JFZ5340112
|
Sanny transport service
|
JFZ5340112_104788
|
Syndicate Bank
|
SYNB0007851
|
Exempted and Approved
|
|
Material
|
1047
|
CNVPP7696F
|
Maa karma photo studiyo and stationary
|
CNVPP7696F_100117
|
Syndicate Bank
|
SYNB0007851
|
Exempted and Approved
|
|
Material
|
1048
|
BRFPS3206P
|
Sagarvanshi Traders
|
BRFPS3206P_110716
|
Syndicate Bank
|
SYNB0007852
|
|
|
Material
|
1049
|
BELPN2199P
|
Raja Mobile and photocopy
|
BELPN2199P_115205
|
Syndicate Bank
|
SYNB0007852
|
|
|
Material
|
1050
|
ARFPV9416M
|
Varma Traders Nagargaon
|
ARFPV9416M_111880
|
Syndicate Bank
|
SYNB0007852
|
|
|
Material
|
1051
|
AFBPA9813R
|
Mamta traders
|
AFBPA9813R_108768
|
UCO Bank
|
UCBA0002408
|
|
|
Material
|
1052
|
DBFPS3678F
|
रमेश कृषि फार्म Kirna
|
DBFPS3678F_117593
|
UCO Bank
|
UCBA0000698
|
|
|
Material
|
1053
|
JFZ1670637
|
उ़ं साई टेडर्स किरना
|
JFZ1670637_103924
|
UCO Bank
|
UCBA0000698
|
Exempted and Approved
|
|
Material
|
1054
|
MP/17/129/003025
|
CHANDRA TRADERS GRAM NARDAHA
|
MP/17/129/003025_81414
|
UCO Bank
|
UCBA0003314
|
|
|
Material
|
1055
|
SDN1212653
|
पूजा क़षि फार्म निनवा
|
SDN1212653_98090
|
UCO Bank
|
UCBA0000698
|
Exempted and Approved
|
|
Material
|
1056
|
SDN1785930
|
varma traders
|
SDN1785930_109446
|
UCO Bank
|
UCBA0000698
|
|
|
Material
|
1057
|
SYC0786517
|
Jaiswal T&S Bhainsa
|
SYC0786517_103654
|
UCO Bank
|
UCBA0002714
|
Exempted and Approved
|
|
Material
|
1058
|
WYK0922245
|
pwan kumar sahu building materiyal supply
|
WYK0922245_117922
|
Union Bank of India
|
UBIN0542733
|
|
|
Material
|
1059
|
YVC0083949
|
TEJA FEBRIKESHAN
|
YVC0083949_112164
|
Union Bank of India
|
UBIN0565270
|
|
|
Material
|
1060
|
YVC0106658
|
sahu traders cheriya abhanpur
|
YVC0106658_98730
|
Union Bank of India
|
UBIN0558125
|
|
|
Material
|
1061
|
YVC0510339
|
shree krishna gen stores
|
YVC0510339_97100
|
Union Bank of India
|
UBIN0562831
|
|
|
Material
|
1062
|
YVC0549295
|
OM SOUND SERVICE CHERIYA ABHANPUR
|
YVC0549295_98732
|
Union Bank of India
|
UBIN0558125
|
|
|
Material
|
1063
|
YVC0943027
|
patel krishi form & building material ,mandlor
|
YVC0943027_93544
|
Union Bank of India
|
UBIN0562831
|
|
|
Material
|
1064
|
STL1441831
|
BHUPENDRA BANJARE KRISHI FORM P.S. GRAME BAROUDA
|
STL1441831_85841
|
Union Bank of India
|
UBIN0542733
|
|
|
Material
|
1065
|
SYC0333997
|
Bani Book Depo Stationery Photocopy Mana Camp Rpr
|
SYC0333997_115709
|
Union Bank of India
|
UBIN0577316
|
|
|
Material
|
1066
|
MP/017/127/648657
|
RAVI PHOTOCOPY & STATIONERY MART
|
MP/017/127/648657_81879
|
Union Bank of India
|
UBIN0549681
|
|
|
Material
|
1067
|
CWN2661049
|
Tarun kumar varma
|
CWN2661049_96087
|
Union Bank of India
|
UBIN0564737
|
|
|
Material
|
1068
|
ERS4710398
|
chakradhri Traders
|
ERS4710398_106849
|
Union Bank of India
|
UBIN0562831
|
|
|
Material
|
1069
|
GDH1085380
|
BASANT BAHAR MANA BASTI RAIPUR
|
GDH1085380_110735
|
Union Bank of India
|
UBIN0558125
|
|
|
Material
|
1070
|
GTDPS3704R
|
JAY HANUMAN KRISHI FORM NAYAKBANDHA
|
MP/17/128/192334_109597
|
Union Bank of India
|
UBIN0910139
|
|
|
Material
|
1071
|
FEBPS6520F
|
Arun Kumar Shah
|
FEBPS6520F_104781
|
Union Bank of India
|
UBIN0565270
|
Exempted and Approved
|
|
Material
|
1072
|
FUVPS7471D
|
Guru Kripa Timber and steel Traders
|
FUVPS7471D_105340
|
Union Bank of India
|
UBIN0558125
|
|
|
Material
|
1073
|
CFKPS6758A
|
maulana traders
|
CFKPS6758A_104872
|
Union Bank of India
|
UBIN0565270
|
Exempted and Approved
|
|
Material
|
1074
|
CGHPS3763F
|
Mansi Electrical and hardware
|
CGHPS3763F_117605
|
Union Bank of India
|
UBIN0565270
|
|
|
Material
|
1075
|
22ANZPN9914C1ZP
|
ARVIND BUILDING MATERIAL SARAGANO
|
ZNU0982462_96824
|
Union Bank of India
|
UBIN0555754
|
Exempted and Approved
|
|
Material
|
1076
|
AITPV7426L
|
Mitra Nursery
|
AITPV7426L_95611
|
Union Bank of India
|
UBIN0542733
|
Exempted and Approved
|
|
Material
|
1077
|
AHHPY7025P
|
SHRI KRISHNA GENERAL STORS BANGLA CHAUK CHAMPARAN
|
AHHPY7025P_116823
|
Union Bank of India
|
UBIN0562831
|
|
|
Material
|
1078
|
ANOPD0057D
|
Mata Traders
|
ANOPD0057D_107426
|
Union Bank of India
|
UBIN0561274
|
|
|
Material
|
1079
|
ATXPC8069R
|
Maruti fly ash bricks mohdi
|
ATXPC8069R_112214
|
Union Bank of India
|
UBIN0558125
|
|
|
Material
|
1080
|
BRS4130639
|
sainath traders dhusera
|
BRS4130639_107225
|
Union Bank of India
|
UBIN0565270
|
|
|
Material
|
1081
|
BRS4514287
|
Verma kiraya Bhandar parsada
|
BRS4514287_105396
|
United Bank Of India
|
UTBI0NPA687
|
|
|
Material
|
1082
|
BRS4514964
|
PAWAN VERMA KRISHI FROM &TRADERS,PARSADA
|
BRS4514964_94643
|
United Bank Of India
|
UTBI0NPA687
|
|
|
Material
|
1083
|
BRS4864526
|
sahu sound service nawapara abhanpur
|
BRS4864526_98269
|
United Bank Of India
|
UTBI0NPA687
|
|
|
Material
|
1084
|
BRS4891966
|
DHANIRAM SATNAMI
|
BRS4891966_97060
|
United Bank Of India
|
UTBI0AVRM03
|
|
|
Material
|
1085
|
BRS4864815
|
YOGENDRA PENTER AND TENT HAUSE PARSADA
|
BRS4864815_109781
|
United Bank Of India
|
UTBI0NPA687
|
|
|
Material
|
1086
|
BRS4936738
|
manoj fabricators abhanpur
|
BRS4936738_98728
|
United Bank Of India
|
UTBI0AVRM03
|
|
|
Material
|
1087
|
BRS4937272
|
tirith ram sahu
|
BRS4937272_116966
|
United Bank Of India
|
UTBI0AVRM03
|
|
|
Material
|
1088
|
BRS4937397
|
pratigya mahila SHG
|
BRS4937397_116965
|
United Bank Of India
|
UTBI0AVRM03
|
|
|
Material
|
1089
|
BDXPS9349K
|
Chhaya traders
|
BDXPS9349K_111968
|
United Bank Of India
|
UTBI0NPA687
|
|
|
Material
|
1090
|
ACJPA2815QI
|
Anurg Agencies
|
ACJPA2815QI_92831
|
United Bank Of India
|
UTBI0AVRM03
|
|
|
Material
|
1091
|
CQYPP3769B
|
SHREE C G TRADERS SEONI ABHANPUR RAIPUR
|
CQYPP3769B_115766
|
United Bank Of India
|
UTBI0AVRM03
|
|
|
Material
|
1092
|
HOJPS1920H
|
THANWAR SAHU THEKEDAR PARSADA
|
HOJPS1920H_105609
|
United Bank Of India
|
UTBI0NPA687
|
|
|
Material
|
1093
|
MP/017/128/192578
|
RAGHAV ONLINE CENTER KATHIYA MOD ABHANPUR
|
MP017128192578_114139
|
United Bank Of India
|
UTBI0AVRM03
|
|
|
Material
|
1094
|
JFZ5271630
|
तिरंगा ग्राम संगठन रजिया
|
JFZ5271630_116692
|
United Bank Of India
|
UTBI0TIA686
|
|
|
Material
|
1095
|
MP/17/128/027644
|
SAHU MATERIAL SUPPLYER DHONDHARA ABHAN
|
MP/17/128/027644_98735
|
United Bank Of India
|
UTBI0AVRM03
|
|
|
Material
|
1096
|
SDN1065192
|
वर्मा ट्रेडर्स पुरानी बस्ती तिल्दा
|
SDN1065192_98720
|
United Bank Of India
|
UTBI0TIA686
|
Exempted and Approved
|
|
Material
|
1097
|
YVC0962944
|
PRAAJ COMPUTERS
|
YVC0962944_105788
|
United Bank Of India
|
UTBI0AVRM03
|
|
|
Material
|
1098
|
YVC0964944
|
LAHRI CONSTRUCTION&ROAD ROLLER
|
YVC0964944_105789
|
United Bank Of India
|
UTBI0AVRM03
|
|
|
Material
|
1099
|
YVC0831354
|
SUNIL KIRAYA BHANDAR
|
YVC0831354_111516
|
United Bank Of India
|
UTBI0AVRM03
|
|
|
Material
|
1100
|
YVC0762070
|
POKHRAJ TARAK
|
YVC0762070_96095
|
United Bank Of India
|
UTBI0AVRM03
|
|
|
Material
|
1101
|
YVC0762075
|
TARAK TREDARS BHOTHIDIH(MAGARLOD)
|
YVC0762075_105044
|
United Bank Of India
|
UTBI0AVRM03
|
|
|
Material
|
1102
|
YVC1195056
|
GAYATRI STORES
|
YVC1195056_94756
|
United Bank Of India
|
UTBI0AVRM03
|
Exempted and Approved
|
|
Material
|
1103
|
YVC0488510
|
tarak traders
|
YVC0488510_99831
|
United Bank Of India
|
UTBI0AVRM03
|
|
|
Material
|
1104
|
YVC0723916
|
SAHU HARDWARE GURUGHASI DAS CHAUK PARSADA SONTH
|
YVC0723916_115840
|
United Bank Of India
|
UTBI0NPA687
|
|
|
Material
|
1105
|
YVC0047472
|
Balram Sahu Krishi Farm Awm Building Material Sp.
|
YVC0047472_95753
|
United Bank Of India
|
UTBI0AVRM03
|
Exempted and Approved
|
|
Material
|
1106
|
YVC0321976
|
kosle traders chandi
|
YVC0321976_109292
|
United Bank Of India
|
UTBI0AVRM03
|
|
|
Material
|
1107
|
YVC0363028
|
SAHU KIRANA GANRAL AND STATIONARY STORS SONESILI
|
YVC0363028_115927
|
United Bank Of India
|
UTBI0NPA687
|
|
|
Material
|
1108
|
VYC0739284
|
SURUK KUMAR SARWA TRADERS TARRI
|
VYC0739284_94628
|
United Bank Of India
|
UTBI0NPA687
|
|
|
Material
|
1109
|
CWN4716502
|
JAI MAA CHANDI HARDWARE ELECTRICAL GP PALOUD
|
CWN4716502_103922
|
VIJAYA BANK
|
VIJB0007605
|
|
|
Material
|
1110
|
FDZPS2957B
|
SINHA TRADERS
|
FDZPS2957B_109965
|
IndusInd Bank Ltd.
|
INDB0000498
|
|
|
Material
|
1111
|
COTPP5540R
|
Prem DJ Lakholi Arang Raipur
|
COTPP5540R_114240
|
IndusInd Bank Ltd.
|
INDB0000696
|
|
|
Material
|
1112
|
CG0420110056975
|
राधेश्याम ट्रेडर्स
|
CG0420110056975_95178
|
IndusInd Bank Ltd.
|
INDB0000301
|
Exempted and Approved
|
|
Material
|
1113
|
BXCPG2509J
|
Virumal Building Material Supplier Tilda
|
BXCPG2509J_108536
|
IndusInd Bank Ltd.
|
INDB0000301
|
|
|
Material
|
1114
|
CH16120278
|
Janta Krishi Farm Lakholi Arang
|
CH16120278
|
IndusInd Bank Ltd.
|
INDB0000696
|
|
|
Material
|
1115
|
22DGZPS3620C1ZB
|
MAHAVEER TRADERS
|
JNZ5558150_106168
|
IndusInd Bank Ltd.
|
INDB0000301
|
Exempted and Approved
|
22DGZPS3620C1ZB
|
Material
|
1116
|
BGCPPG99934
|
आर.आर. बिल्डकॉन मूरा
|
BGCPPG99934_97132
|
IndusInd Bank Ltd.
|
INDB0000301
|
Exempted and Approved
|
|
Material
|
1117
|
BRS4142139
|
BHARAT TRADERS BUILDING MATERIAL SUPPLIER TUTA
|
BRS4142139_116393
|
IndusInd Bank Ltd.
|
INDB0000698
|
|
|
Material
|
1118
|
SYC0825554
|
Laxmi Medical Stores Lakholi Arang Raipur
|
SYC0825554_112558
|
IndusInd Bank Ltd.
|
INDB0000696
|
|
|
Material
|
1119
|
YVC0603134
|
SINHA TRADERS GRAM KENDRI ABHANPUR RAIPUR
|
YVC0603134_116613
|
IndusInd Bank Ltd.
|
INDB0000498
|
|
|
Material
|
1120
|
ZNU0945998
|
एस० टी० कंस्टक्शन खरोरा तिल्दा
|
ZNU0945998_82663
|
IndusInd Bank Ltd.
|
INDB0000301
|
|
|
Material
|
1121
|
ZNU1014455
|
वर्मा ट्रैडर्स व हार्डवेयर सिलयारी
|
ZNU1014455_98926
|
IndusInd Bank Ltd.
|
INDB0000301
|
Exempted and Approved
|
|
Material
|
1122
|
JFZ1637461
|
NISHAD TRADERS
|
JFZ1637461_93389
|
IndusInd Bank Ltd.
|
INDB0000301
|
|
|
Material
|
1123
|
JFZ1488741
|
गुरूनानक हाईवेयर स्टोर्स तिल्दा
|
JFZ1488741_97260
|
IndusInd Bank Ltd.
|
INDB0000301
|
Exempted and Approved
|
|
Material
|
1124
|
JFZ5667365
|
kamlesh verma traders
|
JFZ5667365_88679
|
IndusInd Bank Ltd.
|
INDB0000301
|
|
|
Material
|
1125
|
ARBPM6813H
|
Mahamaya Internet Service
|
ARBPM6813H_121918
|
Kotak Mahindra Bank Ltd.
|
KKBK0006430
|
|
|
Admin
|
1126
|
CH16123920
|
ADISHWAR COMPUTER SERVICES
|
CH16123920
|
IDFC Bank
|
IDFB0042881
|
|
|
Material
|
1127
|
07AAACC6692B1ZU
|
CyberQ Consulting Private Limited
|
07aaacc6692b1zu_121868
|
Punjab National Bank
|
PUNB0047020
|
|
07AAACC6692B1ZU
|
Admin
|
1128
|
09AAACB2575L1ZG
|
Broadcast Engineering Consultants India Limited
|
09aaacb2575l1zg_119453
|
Union Bank of India
|
UBIN0903710
|
|
09AAACB2575L1ZG
|
Admin
|
1129
|
22002856480
|
आकाश ट्रेडर्स
|
22002856480_79903
|
Dena Bank
|
BKDN0820509
|
|
|
Material
|
1130
|
22009300696
|
सदगुरू वेल्डिंग वर्क्स भूमिया
|
22009300696_85527
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
1131
|
22009753340
|
चौहान बिल्डिंग मटेरियल सप्लायर खरोरा
|
22009753340_84639
|
Dena Bank
|
BKDN0820509
|
|
|
Material
|
1132
|
22009753516
|
एन आर ट्रेडर्स
|
22009753516_85443
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
1133
|
22009754208
|
जयलाल निषाद कृषि फार्मा लखना
|
22009754208_84311
|
State Bank of India
|
SBIN0001470
|
|
|
Material
|
1134
|
22009893654
|
साहू बिल्डिंग मटेरियल सप्लायर & S.T.D. PCO.
|
22009893654
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
1135
|
22009977648
|
खुशबु ट्रेडर्स एवं किराना स्टोर्स मोहदा
|
22009977648_85020
|
HDFC Bank
|
HDFC0001953
|
|
|
Material
|
1136
|
22010000000
|
केदारनाथ पन्नालाल सिरवे
|
22010000000
|
Axis bank
|
UTIB0001903
|
|
|
Material
|
1137
|
22021705328
|
SRIJAN TRADERS MEN ROD BLOCK COLONY ARANG
|
22021705328_95102
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
1138
|
22021705910
|
RAJESH FEBRICATION AND ENG PALOUD
|
22021705910_100352
|
Central Bank Of India
|
CBIN0284113
|
|
|
Material
|
1139
|
22059425785
|
जलक्षत्री बिल्डिंग मटेरियल सप्लायर (खौली)
|
22059425785_89369
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
1140
|
22061307703
|
ओम साई राम इंटरप्राइजेस रायपुर
|
22061307703
|
State Bank of India
|
SBIN0002852
|
|
|
Material
|
1141
|
22081704325
|
R.N.J.YADU TRANSPORT GANDHI GRAM MANDIR HASOUD
|
22081704325_91895
|
Punjab National Bank
|
PUNB0255400
|
|
|
Material
|
1142
|
22082106778
|
anu traders building mat suppl abhanpur
|
22082106778_97330
|
Oriental Bank of Comm.
|
ORBC0101723
|
|
|
Material
|
1143
|
22091405414
|
VIKAS KU SINGHAL
|
22091405414
|
I.D.B.I.BANK
|
IBKL0001189
|
|
|
Material
|
1144
|
22091705144
|
APNA TRADERS, STATION ROAD, ARANG
|
22091705144_95624
|
I.D.B.I.BANK
|
IBKL0001703
|
Exempted and Approved
|
|
Material
|
1145
|
22097548605
|
साहू कृषि फार्म मोहदा
|
22097548605_79850
|
State Bank of India
|
SBIN0001470
|
|
|
Material
|
1146
|
22104700547
|
तारा ट्रेडर्स
|
22104700547
|
Bank of Baroda
|
BARB0AKALTA
|
|
|
Material
|
1147
|
22111706103
|
VPS TRADERS WARD NO 15 ARANG RAIPUR C.G.
|
22111706103_101998
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
1148
|
22111905244
|
D K TRADERS
|
22111905244_91874
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
1149
|
22131803577
|
DAKSHITA CONSTRUCTION RAIPUR
|
22131803577_102056
|
State Bank of India
|
SBIN0012148
|
|
|
Material
|
1150
|
22131904942
|
SAI KRUPA AGENCIES BILASPUR ROD RAIPUR C.G.
|
22131904942_99168
|
UCO Bank
|
UCBA0001834
|
|
|
Material
|
1151
|
22151309642
|
SHRI TULSI STEEL TRADERS ABHANPUR
|
22151309642_96248
|
ICICI BANK
|
ICIC0001346
|
|
|
Material
|
1152
|
22171703451
|
manas sonkar treadars
|
22171703451
|
Dena Bank
|
BKDN0821016
|
|
|
Material
|
1153
|
22181402406
|
नायक बिल्डिंग मटेरियल सप्लायर बंगोली
|
22181402406
|
Dena Bank
|
BKDN0820509
|
|
|
Material
|
1154
|
22181706016
|
CHAUHAN TRADERS CHHATERA
|
22181706016_105911
|
Oriental Bank of Comm.
|
ORBC0101786
|
Exempted and Approved
|
|
Material
|
1155
|
22182501125
|
Ashu Minrals & stone crusher
|
22182501125_79634
|
Allahabad Bank
|
ALLA0210211
|
|
|
Material
|
1156
|
22191904327
|
पुरूषोत्तम एण्ड ब्रदर्स
|
22191904327_94526
|
Dena Bank
|
BKDN0820509
|
Exempted and Approved
|
|
Material
|
1157
|
22201311312
|
RAMJI TRADERS SEJBAHAR- STL0631986
|
22201311312_103863
|
Bank of India
|
BKID0009361
|
Exempted and Approved
|
|
Material
|
1158
|
22210084014
|
SAHU TRADERS ABHANPUR TIN-22210084014
|
22210084014_103860
|
Bank of Baroda
|
BARB0ABHANP
|
|
|
Material
|
1159
|
22221702599
|
KRISHAK SATHI KHADH BHANDAR
|
22221702599_94648
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
1160
|
22221705509
|
SUMIT TRADERS, ARANG
|
22221705509_96179
|
Oriental Bank of Comm.
|
ORBC0101786
|
|
|
Material
|
1161
|
22221904262
|
सुरेश स्टील- खरोरा जिला रायपुर
|
22221904262_89998
|
Dena Bank
|
BKDN0820509
|
|
|
Material
|
1162
|
22231705843
|
BANJARI TRADERS GRAM BHANSOJ
|
22231705843_104089
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
1163
|
22234567891
|
C.G. rajya beej evam krishi vikas nigam ltd.
|
22234567891
|
Punjab National Bank
|
PUNB0039900
|
Exempted and Approved
|
|
Material
|
1164
|
22241701521
|
CHHATTISGARH AGRO AGENCY, KHARORA ROAD, ARANG
|
22241701521_96708
|
Oriental Bank of Comm.
|
ORBC0101786
|
Exempted and Approved
|
|
Material
|
1165
|
22241704528
|
UNNATI CONSTURCTION Vill. Rasni Arang
|
22241704528_94757
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
1166
|
22245002625
|
SHRI LAXMI GROUPS
|
22245002625_96523
|
State Bank of India
|
SBIN0030374
|
|
|
Material
|
1167
|
22261802972
|
BHAWANI CEMENT PIPE INDUSTRIES
|
22261802972
|
I.D.B.I.BANK
|
IBKL0001216
|
|
|
Material
|
1168
|
22271305502
|
R.B. INTERNATIONAL BYRAN BAZAR RAIPUR
|
22271305502_92990
|
Axis bank
|
UTIB0000139
|
|
|
Material
|
1169
|
22271702038
|
ओम सांई ट्रेडर्स
|
22271702038
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
1170
|
22271905350
|
SASHI CONSTRUCTION
|
22271905350_93188
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
1171
|
22281703148
|
Shri Balaji Traders Men Rod Arang
|
22281703148
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
1172
|
22291705519
|
Shiv Hardware & Traders Kharora Road Arang
|
22291705519_96388
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
1173
|
22301301751
|
GANDHI BROTHERS ,ABHANPUR
|
22301301751_93413
|
CORPORATION BANK
|
CORP0001013
|
|
|
Material
|
1174
|
22311701337
|
sahu brathers hardware nawapara
|
22311701337
|
United Bank Of India
|
UTBI0NPA687
|
|
|
Material
|
1175
|
22321104442
|
TANAY ENTERPRISES RAVI BHAVAN BANJARI ROAD RAIPUR
|
22321104442
|
United Bank Of India
|
UTBI0PND672
|
|
|
Material
|
1176
|
22321702156
|
MAA VAISHNO DEVI SUPPLIER MAIN ROAD MANDIR HASOUD
|
22321702156_89629
|
Punjab National Bank
|
PUNB0255400
|
|
|
Material
|
1177
|
22331705982
|
Rudra Bricks Industries Khapri (Arang)
|
22331705982_105910
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
1178
|
22351506636
|
shiv shakti beej bhandar
|
22351506636
|
Kotak Mahindra Bank Ltd.
|
KKBK0000132
|
|
|
Material
|
1179
|
22351702285
|
LAXMI CONTRACTOR & SUPPLAYER CHATAUD
|
22351702285_103852
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
1180
|
22351703934
|
Sharma Tredars Chandkhuri Fo. Mandirhasud Raipur
|
22351703934
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
1181
|
22351705777
|
L.K. TRADERS BUS STAND KHORPA ABHANPUR
|
22351705777_104830
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
1182
|
22351803941
|
RAJ LAXIMI TRADERS MOVA RAIPUR
|
22351803941_97592
|
Central Bank Of India
|
CBIN0282694
|
|
|
Material
|
1183
|
22381906211
|
UMESH TRADERS GRAM BUDERA
|
22381906211_104083
|
Canara Bank
|
CNRB0004764
|
|
|
Material
|
1184
|
22391804307
|
OM KABIR TRADERS SEMARIYA N
|
22391804307_105442
|
Bank of Baroda
|
BARB0BARAUD
|
Exempted and Approved
|
|
Material
|
1185
|
22391905090
|
DADA GURU CONSTRUCTION
|
22391905090_88099
|
Bank of Baroda
|
BARB0AVANTI
|
|
|
Material
|
1186
|
22411011867
|
Ajitabh Mishra Contractor & Supplier
|
22411011867_89756
|
State Bank of India
|
SBIN0002852
|
|
|
Material
|
1187
|
22411702058
|
M/s DEWANGAN TRADERS AND KRISHI KENDRA CHANDKHURI
|
22101306517
|
Punjab National Bank
|
PUNB0203000
|
|
|
Material
|
1188
|
22421704623
|
PURNIMA HARDWARE TAMASIONI (ARANG)
|
22421704623_91925
|
Dena Bank
|
BKDN0820853
|
|
|
Material
|
1189
|
22421705690
|
TOMESH TRADERS DISHA COLLAGE ROAD PACHEDA
|
22421705690_102318
|
Punjab National Bank
|
PUNB0203000
|
Exempted and Approved
|
|
Material
|
1190
|
22431100453
|
PATEL SELES AND SERVESES, SANJAY NAGAR RAIPUR
|
22431100453_99362
|
Union Bank of India
|
UBIN0542733
|
Exempted and Approved
|
|
Material
|
1191
|
22451300553
|
IMDADI SONS
|
22451300553
|
Allahabad Bank
|
ALLA0210211
|
|
|
Material
|
1192
|
22451405798
|
केशरवानी कृषि सेवा केन्द्र तिल्दा
|
22451405798_81959
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
1193
|
22451702230
|
R.K TRADERS ARANG
|
22451702230
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
1194
|
22461705765
|
KISAN KRISHI SEWA KENDRA BHAINSA (KHARORA) RAIPUR
|
22461705765_104209
|
HDFC Bank
|
HDFC0003697
|
|
|
Material
|
1195
|
22471104990
|
CHAWLA TRADERS
|
22471104990_104568
|
State Bank of India
|
SBIN0030500
|
|
|
Material
|
1196
|
22471705420
|
D.K.TRADERS&KRISHI SEVA KENDRA BHANSOJ ARANG
|
22471705420_99630
|
State Bank of India
|
SBIN0010828
|
|
|
Material
|
1197
|
22481701971
|
POOJA TRADERS
|
22481701971
|
Oriental Bank of Comm.
|
ORBC0101786
|
|
|
Material
|
1198
|
22483205180
|
Uchchahra Krishi Form And Bilding Material supl.
|
22483205180_92832
|
State Bank of India
|
SBIN0010836
|
|
|
Material
|
1199
|
22501406110
|
Laxmi Traders
|
22501406110
|
Allahabad Bank
|
ALLA0211433
|
|
|
Material
|
1200
|
22502201510
|
A-1 BRICKS INDUSTRIES PARAGAON ARANG RAIPUR
|
22502201510
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
1201
|
22511301296
|
Quality Cement Pipes 12, Industrial
|
22511301296
|
State Bank of India
|
SBIN0003314
|
|
|
Material
|
1202
|
22513305607
|
LEONARD CONSTRUCTIONS (ABHANPUR)
|
22513305607_96570
|
Oriental Bank of Comm.
|
ORBC0101435
|
|
|
Material
|
1203
|
22531306329
|
Pooja Tredar Lakholi
|
22531306329
|
Oriental Bank of Comm.
|
ORBC0101434
|
|
|
Material
|
1204
|
22531700828
|
PRADEEP BEEJ BHANDAR MEN ROAD ARANG
|
22531700828_99692
|
Bank of Baroda
|
BARB0ARANGX
|
|
|
Material
|
1205
|
22551504101
|
M/S AJAY AGRAWAL
|
22551504101_91928
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
1206
|
22552202792
|
GOPAL BRICKS BIRKONI MAHASMUND C.G.
|
22552202792_99463
|
I.D.B.I.BANK
|
IBKL0001291
|
|
|
Material
|
1207
|
22561703770
|
SURAJ SUPPLIER main road lakholi dist raipur
|
22561703770
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
1208
|
22561703867
|
BHARAT HARDWARE AND PAINTS, SADDU, RAIPUR (C.G.)
|
22561703867_99361
|
Bank of Baroda
|
BARB0BARAUD
|
Exempted and Approved
|
|
Material
|
1209
|
22591900011
|
कटरिया कृषि सेवा केन्द्र तिल्दा
|
22591900011_84141
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
1210
|
22591904980
|
MAA LAXMI CONSTRUCTION
|
22591904980_91881
|
IndusInd Bank Ltd.
|
INDB0000301
|
|
|
Material
|
1211
|
22611700008
|
ABHAY FUELS LODHIPARA CHOWK PANDRI RAIPUR C.G.
|
22611700008_95320
|
Central Bank Of India
|
CBIN0280804
|
|
|
Material
|
1212
|
22611703500
|
me kabir tredars
|
22611703500
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
1213
|
22611703791
|
BHAGYAVAN TRADERS
|
22611703791_91853
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
1214
|
22611705343
|
MAA VAISHNO DEVI TRADERS N.A. MANDIRHASAUD RAIPUR
|
22611705343_100487
|
Indian Bank
|
IDIB000M292
|
|
|
Material
|
1215
|
22621702864
|
गुरूदेव ट्रेडर्स
|
22621702864
|
Union Bank of India
|
UBIN0562831
|
|
|
Material
|
1216
|
22631704071
|
MEGHA KRISHI K. AVM H. B.S.R LAKHOULI ARANG
|
22631704071_104486
|
IndusInd Bank Ltd.
|
INDB0000696
|
|
|
Material
|
1217
|
22641405645
|
narendra dubey A 5 contractor wrd
|
22641405645_90740
|
State Bank of India
|
SBIN0012326
|
|
|
Material
|
1218
|
22641703726
|
Pallavi Traders
|
22641703726_94118
|
State Bank of India
|
SBIN0002874
|
|
|
Material
|
1219
|
22642103851
|
Ramnath sahu kurud
|
22642103851
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
1220
|
22661401366
|
TINKU POLYMERS (P.V.T.) L.T.D.
|
22661401366_84783
|
State Bank of India
|
SBIN0005221
|
|
|
Material
|
1221
|
22661700223
|
OM TRADERS ARGAN
|
22661700223
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
1222
|
22661704976
|
MAA MAHAMAYA WELDING WORKSHOP ARANG
|
22661704976_98556
|
Oriental Bank of Comm.
|
ORBC0101786
|
|
|
Material
|
1223
|
22691906477
|
J.P. CONSTRUCTION KHARORA
|
22691906477_104000
|
Indian Overseas Bank
|
IOBA0002971
|
|
|
Material
|
1224
|
22701801566
|
RADHIKA ORGANIC KANPA RAIPUR C.G.
|
22701801566_96057
|
State Bank of India
|
SBIN0030172
|
|
|
Material
|
1225
|
22741404717
|
SALUJA TRADARS TILDA
|
22741404717
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
1226
|
22741701052
|
DINESH EL.& ELECT. B.S.ARANG JILA RAIPUR C.G.
|
22741701052_95003
|
Dena Bank
|
BKDN0820236
|
|
|
Material
|
1227
|
22741702895
|
GOVIND HARDWARE
|
22741702895_95508
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
1228
|
22741703962
|
CHANDRAKAR BRADARS, GRAM GULLU, ARANG
|
22741703962
|
Oriental Bank of Comm.
|
ORBC0101786
|
|
|
Material
|
1229
|
22741905431
|
SAHA STEEL TRADERS
|
22741905431_92736
|
State Bank of India
|
SBIN0001640
|
|
|
Material
|
1230
|
22751702259
|
Maa Danteshwari hardware & electricals
|
22751702259
|
Punjab National Bank
|
PUNB0255400
|
|
|
Material
|
1231
|
22771505435
|
JINDAL FLYASH BRICKS & PAVING TILES RAIPUR
|
22771505435_103927
|
Union Bank of India
|
UBIN0549681
|
|
|
Material
|
1232
|
22771905075
|
ARIN CONSTRUCTION
|
22771905075_93715
|
KARNATAKA BANK
|
KARB0000659
|
|
|
Material
|
1233
|
22773303524
|
G.M.TRADERS SHARADA PARA CAMP - 2 BHILAI C.G.
|
22773303524_103968
|
I.D.B.I.BANK
|
IBKL0000048
|
|
|
Material
|
1234
|
22781702582
|
m/s j.p. Traders
|
22781702582
|
IndusInd Bank Ltd.
|
INDB0000554
|
|
|
Material
|
1235
|
22791505424
|
GEETA CEMENT MOULDING WORKS
|
22791505424
|
Dena Bank
|
BKDN0821079
|
|
|
Material
|
1236
|
22791904094
|
SANTOSH ELECT. & TRADERS KEHSLA (KHARORA) RAIPUR
|
22791904094_91986
|
Dena Bank
|
BKDN0820509
|
|
|
Material
|
1237
|
22792501129
|
shravan kumar sahu
|
22792501129_90943
|
State Bank of India
|
SBIN0001048
|
|
|
Material
|
1238
|
22801300991
|
SHRI RAM BOREWELLS, AMLIDIH, RAIPUR
|
22801300991_99360
|
VIJAYA BANK
|
VIJB0007626
|
Exempted and Approved
|
|
Material
|
1239
|
22801308945
|
yash construction & infrastructure
|
22801308945_91908
|
Bank of India
|
BKID0009350
|
|
|
Material
|
1240
|
22801703735
|
KPS DESIGNER TILES
|
22801703735_105995
|
State Bank of India
|
SBIN0000461
|
|
|
Material
|
1241
|
22831704058
|
Shri Bhagwati Traders
|
22831704058_103816
|
Dena Bank
|
BKDN0821016
|
|
|
Material
|
1242
|
22834702037
|
Farm Jugendra Beej Plant Splayer
|
22834702037_93414
|
Axis bank
|
UTIB0001307
|
|
|
Material
|
1243
|
22861405233
|
जय अम्बे टेडर्स
|
22861405233
|
Dena Bank
|
BKDN0820188
|
|
|
Material
|
1244
|
22861705060
|
B R TRADERS, VILLAGE - BHOTHALI, ARANG
|
22861705060_97035
|
Bank of Baroda
|
BARB0ARANGX
|
Exempted and Approved
|
|
Material
|
1245
|
22871404791
|
SHRI HARI HUME PIPES
|
22871404791
|
Dena Bank
|
BKDN0820917
|
|
|
Material
|
1246
|
22872305630
|
PARYAVARAN JAIV VIKAS SANSTHA
|
22872305630_80327
|
State Bank of India
|
SBIN0001265
|
|
|
Material
|
1247
|
22887882746
|
वर्मा टेडर्स
|
22887882746
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
1248
|
22891405750
|
VERMA CONSTRUCTION
|
22891405750
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
1249
|
22892501462
|
आर. के. ट़ेडर्स (पलारी)
|
22892501462_93520
|
Dena Bank
|
BKDN0821566
|
|
|
Material
|
1250
|
22900938191
|
साहू बिल्डिंग मटेरियल सप्लायर मढी
|
22900938191
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
1251
|
22911404769
|
देवांगन ट्रेडर्स
|
22911404769
|
Allahabad Bank
|
ALLA0210212
|
|
|
Material
|
1252
|
22911705275
|
PARTH HARDWARE & TILES HOUSE
|
22911705275_94697
|
I.D.B.I.BANK
|
IBKL0001704
|
|
|
Material
|
1253
|
22921307133
|
BEGANI ENTERPRISES
|
22921307133
|
Union Bank of India
|
UBIN0561274
|
|
|
Material
|
1254
|
22921406267
|
M/S sinhgal traders
|
22921406267_91941
|
Dena Bank
|
BKDN0820709
|
|
|
Material
|
1255
|
22921701826
|
M/s. K.M. Indrastries Nawapara
|
22921701826
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
1256
|
22931705264
|
ASHWANI SAHU KRISHI SEWA KENDRA KORASI
|
22931705264_97583
|
Oriental Bank of Comm.
|
ORBC0101786
|
|
|
Material
|
1257
|
22940602158
|
रूपेश बिल्डिंग मटेरियल सप्लायर एवं फनीर्चचर मार्ट
|
22940602158
|
Dena Bank
|
BKDN0820509
|
|
|
Material
|
1258
|
22941303533
|
RAJU KRISHI KENDRA
|
22941303533_86403
|
State Bank of India
|
SBIN0003314
|
|
|
Material
|
1259
|
22941309353
|
SANYA CONSTRUCTION F. BRI.N.SUPLAYER RAIPUR
|
22941309353_95078
|
Bank of Baroda
|
BARB0VIVEKA
|
|
|
Material
|
1260
|
22941703367
|
Mahalaxmi Interprizes Akolikhurd thana-Arang
|
22941703367
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
1261
|
22957561575
|
सार्वा टेडर्स
|
22957561575
|
Dena Bank
|
BKDN0820273
|
|
|
Material
|
1262
|
22961702677
|
CG Rajya Beej Evam Krishi Vikas Nigam Ltd. Raipur
|
22961702677_79747
|
Punjab National Bank
|
PUNB0106600
|
|
|
Material
|
1263
|
22966940496
|
वर्मा मटेरियल सप्लायर
|
22966940496
|
State Bank of India
|
SBIN0001470
|
|
|
Material
|
1264
|
22971704369
|
MA BHAGWATI HARDWARE AVM ELECTRICALS I.C. ARANG
|
22971704369_95359
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
1265
|
22975326416
|
शिव मटेरियल सप्लायर
|
22975326416
|
Dena Bank
|
BKDN0820509
|
|
|
Material
|
1266
|
22981705867
|
SHRI DURGA TRADERS K.RO.ARANG JILA RAIPUR C.G.
|
22981705867_99599
|
Oriental Bank of Comm.
|
ORBC0101786
|
Exempted and Approved
|
|
Material
|
1267
|
22AAACT9092J1Z4
|
Tinku polymers pvt. Ltd
|
22AAACT9092J1Z4_108914
|
State Bank of India
|
SBIN0005221
|
|
22AAACT9092J1Z4
|
Material
|
1268
|
22AAAHY5918B1ZF
|
Yash Stationery House
|
22AAAHY5918B1ZF_121658
|
Union Bank of India
|
UBIN0901571
|
|
22AAAHY5918B1ZF
|
Admin
|
1269
|
22AAAJN0435E1ZT
|
Naveen Beej Utpadak Sah. Samiti Maryadit
|
22AAAJN0435E1ZT_107625
|
HDFC Bank
|
HDFC0002496
|
|
22AAAJN0435E1ZT
|
Material
|
1270
|
22AAATC9294Q1Z4
|
CHHATTISGARH SAMVAD
|
22AAATC9294Q1Z4_119372
|
Axis bank
|
UTIB0000139
|
|
22AAATC9294Q1Z4
|
Admin
|
1271
|
22AABAA2163Q1ZU
|
ARKI SAHAKARI VIPNAN SAMITI MARYADIT CG RJN
|
22AABAA2163Q1ZU_108002
|
Axis bank
|
UTIB0000521
|
|
22AABAA2163Q1ZU
|
Material
|
1272
|
22AABAU7036N1ZA
|
UJJALA GRAM SANGHATHAN Serikhedi
|
22AABAU7036N1ZA_114419
|
Bank of Baroda
|
BARB0SERIKH
|
|
22AABAU7036N1ZA
|
Material
|
1273
|
22AABCB5576G2ZU
|
Bharat Sanchar Nigam Limited
|
22AABCB5576G2ZU_119179
|
Punjab National Bank
|
PUNB0106600
|
|
22AABCB5576G2ZU
|
Admin
|
1274
|
22AABCH9277J1ZC
|
BRIJWASI PLASTIC PVT LTD
|
22AABCH9277J1Zc_120576
|
Indian Bank
|
IDIB000R518
|
|
22AABCH9277J1ZC
|
Material
|
1275
|
22AABCP4676K1Z9
|
PARAS OIL EXTRACTION PRIVATE LIMITED
|
22AABCP4676K1Z9_114117
|
Axis bank
|
UTIB0001824
|
|
22AABCP4676K1Z9
|
Material
|
1276
|
22AABFD7351E1ZY
|
DHANRAJ AND BRATHERS
|
22AABFD7351E1ZY_107723
|
State Bank of India
|
SBIN0002879
|
|
22AABFD7351E1ZY
|
Material
|
1277
|
22AACCD8882E1ZP
|
Disha Bhoomi Biotech Pvt. Ltd. Ambikapur
|
22AACCD8882E1ZP_110250
|
Union Bank of India
|
UBIN0555461
|
|
22AACCD8882E1ZP
|
Material
|
1278
|
22AACFF9456F1ZJ
|
FESHBRIKS
|
22AACFF9456F1ZJ_107309
|
Canara Bank
|
CNRB0000381
|
|
22AACFF9456F1ZJ
|
Material
|
1279
|
22AACFT4788J1ZV
|
TAMBI AND JAIPURKAR
|
22AACFT4788J1ZV_120396
|
Axis bank
|
UTIB0000139
|
|
22AACFT4788J1ZV
|
Admin
|
1280
|
22AACFZ4597M1ZK
|
CHHATTISGARH AGROTECH GAYATRI TEMPLE FINGESHWAR
|
22AACFZ4597M1ZK_119016
|
Union Bank of India
|
UBIN0537373
|
|
22AACFZ4597M1ZK
|
Material
|
1281
|
22AADAM6427B1Z4
|
MAA VIDYA BEEJ UTPADAK AUM PRADAYAK
|
22581703468_98790
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22AADAM6427B1Z4
|
Material
|
1282
|
22AADCK0782F2ZV
|
Kushal Ferro Alloys Pvt.LTD
|
22AADCK0782F2ZV_113495
|
I.D.B.I.BANK
|
IBKL0000048
|
|
22AADCK0782F2ZV
|
Material
|
1283
|
22AADFV1925C1ZQ
|
vineet industries
|
22AADFV1925c1zQ_109020
|
Punjab National Bank
|
PUNB0296600
|
|
22AADFV1925C1ZQ
|
Material
|
1284
|
22AADHH5592M1Z0
|
DESIGN STUDIO PLUS ASSOCIATES
|
22aadhh5592m1z0_121233
|
Union Bank of India
|
UBIN0561274
|
|
22AADHH5592M1Z0
|
Admin
|
1285
|
22AADPO0256H1Z4
|
Cosmo Products
|
22AADPO0256H1Z4_116802
|
State Bank of India
|
SBIN0010165
|
|
22AADPO0256H1Z4
|
Material
|
1286
|
22AAECB9593L1Z8
|
MS Bright Way Agrichem Private
|
22AAECB9593L1Z8_112515
|
I.D.B.I.BANK
|
IBKL0001707
|
|
22AAECB9593L1Z8
|
Material
|
1287
|
22AAECM6873E1ZJ
|
MAYFAIR HOTELS AND RESORTS LIMITED
|
22AAECM6873E1ZJ_122707
|
Indian Bank
|
IDIB000N571
|
|
22AAECM6873E1ZJ
|
Admin
|
1288
|
22AAFHP9818N2ZM
|
PURUSHOTTAM AGRAWAL kHARORA RAIPUR
|
22AAFHP9818N2ZM_113383
|
Bank of Baroda
|
BARB0DBKHRA
|
|
22AAFHP9818N2ZM
|
Material
|
1289
|
22AAGCB2226A2ZK
|
BISEN CONSTRUCTIONS PVT.LTD
|
22AAGCB2226A2zK_116804
|
Canara Bank
|
CNRB0005142
|
|
22AAGCB2226A2ZK
|
Material
|
1290
|
22AAGCC4123R1ZL
|
Colours Agro Venture Private Limited
|
22AAGCC4123R1ZL_109008
|
Punjab National Bank
|
PUNB0039900
|
|
22AAGCC4123R1ZL
|
Material
|
1291
|
22AAHFC8966G1ZA
|
CHEEMA LOCAL CARRIER AND CONSTRUCTION MAHASAMUND
|
22AAHFC8966G1ZA_115054
|
Dena Bank
|
BKDN0821105
|
|
22AAHFC8966G1ZA
|
Material
|
1292
|
22AAHFM4031G1ZS
|
MINOCHA AND COMPANY
|
22AAHFM4031G1ZS_119188
|
ICICI BANK
|
ICIC0000161
|
|
22AAHFM4031G1ZS
|
Admin
|
1293
|
22AAHPM7784N1Z2
|
Bharat Marble and granite
|
22AAHPM7784N1Z2_120195
|
State Bank of India
|
SBIN0016156
|
|
22AAHPM7784N1Z2
|
Material
|
1294
|
22AAICC3988Q1ZY
|
CMM INDUSTRIES PRIVATE LIMITED
|
22AAICC3988Q1ZY_121024
|
HDFC Bank
|
HDFC0000769
|
|
22AAICC3988Q1ZY
|
Material
|
1295
|
22AAICP3909N2Z5
|
PAYNET DIGITAL NETWORK PVT LTD
|
22AAICP3909N2Z5_119180
|
Indian Overseas Bank
|
IOBA0002324
|
|
22AAICP3909N2Z5
|
Admin
|
1296
|
22AAJFC1654P1ZA
|
CHANDRAKIRAN INFRASTRUCTURE
|
22AAJFC1654P1ZA_118189
|
Indian Overseas Bank
|
IOBA0003237
|
|
22AAJFC1654P1ZA
|
Material
|
1297
|
22AAJPY5156G1ZH
|
Navrang Plastic Pipe
|
22661100375_106310
|
I.D.B.I.BANK
|
IBKL0000556
|
Exempted and Approved
|
22AAJPY5156G1ZH
|
Material
|
1298
|
22AAKFN0202H1ZX
|
NAMAN CONSTRUCTION
|
22AAKFN0202H1ZX_109212
|
Dena Bank
|
BKDN0831766
|
|
22AAKFN0202H1ZX
|
Material
|
1299
|
22AALFP0985C2ZD
|
Pragati Travels
|
22AALFP0985C2ZD_119194
|
Bank of Baroda
|
BARB0DBRHNP
|
|
22AALFP0985C2ZD
|
Admin
|
1300
|
22AALHB6003M1ZI
|
PRIYANSHI TRADERS BUS STAND TAMASEONI ABHANPUR
|
22AALHB6003M1ZI_118179
|
Bank of Baroda
|
BARB0DBTORL
|
|
22AALHB6003M1ZI
|
Material
|
1301
|
22AAMFK7163L1ZZ
|
K M INDUSTRIES
|
22AAMFK7163L1ZZ_109499
|
State Bank of India
|
SBIN0002879
|
|
22AAMFK7163L1ZZ
|
Material
|
1302
|
22AAOHR4902G1Z8
|
Ms NATURE CARE
|
22aaohr4902g1z8_123843
|
ICICI BANK
|
ICIC0001346
|
|
22AAOHR4902G1Z8
|
Material
|
1303
|
22AAOHS0593L1ZP
|
Kothari Hardwares & Tools Bhanpuri Raipur
|
22AAOHS0593L1ZP_118523
|
Canara Bank
|
CNRB0017855
|
|
22AAOHS0593L1ZP
|
Material
|
1304
|
22AAPFA1600B1ZD
|
Pruthi and Company
|
22AAPFA1600B1ZD_120336
|
State Bank of India
|
SBIN0016156
|
|
22AAPFA1600B1ZD
|
Admin
|
1305
|
22AAQFM4334D1ZJ
|
MAPSV and Associates
|
22AAQFM4334D1ZJ_120954
|
Axis bank
|
UTIB0003163
|
|
22AAQFM4334D1ZJ
|
Admin
|
1306
|
22AARFK4595M1ZM
|
M/S K.D SINGH
|
22AARFK4595M1ZM_107213
|
VIJAYA BANK
|
VIJB0007605
|
|
22AARFK4595M1ZM
|
Material
|
1307
|
22AARFR1961N1ZP
|
RUPESH RISHABH KRISHI SEWA KENDRA
|
22AARFR1961N1ZP_111948
|
ICICI BANK
|
ICIC0001346
|
|
22AARFR1961N1ZP
|
Material
|
1308
|
22AASFK4436A1ZM
|
KEJRIWAL TRADER
|
22AASFK4436A1ZM_111965
|
Union Bank of India
|
UBIN0555754
|
|
22AASFK4436A1ZM
|
Material
|
1309
|
22AATFM4045Q1ZP
|
M S MOHAR SAI SAHU BUILDING MATERIAL SUPPLIER
|
22AATFM4045Q1ZP_117525
|
State Bank of India
|
SBIN0005194
|
|
22AATFM4045Q1ZP
|
Material
|
1310
|
22AATFV3643F1Z1
|
VINAYAK CONSTRUCTION
|
22AATFV3643F1Z1_117476
|
HDFC Bank
|
HDFC0002110
|
|
22AATFV3643F1Z1
|
Material
|
1311
|
22AAUCS4425J1Z2
|
SRI DURGAMBA TRANSIT PVT. LTD.
|
22AAUCS4425J1Z2_119199
|
Union Bank of India
|
UBIN0901571
|
|
22AAUCS4425J1Z2
|
Admin
|
1312
|
22AAUCS6914J1ZW
|
Smartlink Solution Pvt. Ltd.
|
22AAUCS6914J1ZW_121271
|
State Bank of India
|
SBIN0000329
|
|
22AAUCS6914J1ZW
|
Admin
|
1313
|
22AAUFR8780L1ZB
|
Ritu Traders Khaparidih khurd TILDA
|
22Aaufr8780l1zb_108975
|
Bank of India
|
BKID0009359
|
|
22AAUFR8780L1ZB
|
Material
|
1314
|
22AAVPY0254H1ZE
|
PARAS TRADERS
|
22AAVPY0254H1ZE_107659
|
Punjab National Bank
|
PUNB0255400
|
|
22AAVPY0254H1ZE
|
Material
|
1315
|
22AAWFR6634H1ZT
|
R.B. BUILDCON
|
22AAWFR6634H1ZT_112022
|
Kotak Mahindra Bank Ltd.
|
KKBK0006397
|
|
22AAWFR6634H1ZT
|
Material
|
1316
|
22AAZCS3860J1ZS
|
Shah Caster Private Limited
|
22AAZCS3860J1ZS_116342
|
Andhra Bank
|
ANDB0001652
|
|
22AAZCS3860J1ZS
|
Material
|
1317
|
22ABAFR2052E1ZV
|
R. K. BRICKS ABHANPUR RAIPUR
|
22abafr2052e1zv_117228
|
State Bank of India
|
SBIN0013487
|
|
22ABAFR2052E1ZV
|
Material
|
1318
|
22ABBFM4099F2ZD
|
MAA AADI SHAKTI SEEDS and BIOTECH
|
22ABBFM4099F2ZD_117727
|
I.D.B.I.BANK
|
IBKL0000700
|
|
22ABBFM4099F2ZD
|
Material
|
1319
|
22ABDFR5665E1ZB
|
ROYAL TRADERS CONSTRUCTION KOLIYARI NAWAPARA
|
22ABDFR5665E1ZB_118755
|
Bank of Baroda
|
BARB0SANRAI
|
|
22ABDFR5665E1ZB
|
Material
|
1320
|
22ABGFA6743D1ZU
|
अभय एण्ड अक्षय ट्रेडर्स खपरीडीहखुर्द भैसा
|
22aBGFA6743D1ZU_114480
|
Bank of India
|
BKID0009359
|
|
22ABGFA6743D1ZU
|
Material
|
1321
|
22ABHPN8561F1ZN
|
NAVRANG GENERAL STORES TILDA
|
22ABHPN8561F1ZN_120604
|
Bank of Baroda
|
BARB0TILDAX
|
|
22ABHPN8561F1ZN
|
Admin
|
1322
|
22ABJPV8078M1ZU
|
Lakshami Engineering Works Tilda
|
22abjpv8078m1zu_110288
|
Dena Bank
|
BKDN0820509
|
|
22ABJPV8078M1ZU
|
Material
|
1323
|
22ABJPV8089J1ZX
|
M/s B.P. VERMA
|
22901905246_93853
|
State Bank of India
|
SBIN0002874
|
|
22ABJPV8089J1ZX
|
Material
|
1324
|
22ABLPN1389H1ZJ
|
दिव्या ट्रेडर्स सारागांव
|
22911904513_94614
|
State Bank of India
|
SBIN0001470
|
Exempted and Approved
|
22ABLPN1389H1ZJ
|
Material
|
1325
|
22ABLPT2999R1ZI
|
RAJKUMAR TARWANI BAJRANG KIRANA STORES UPARWARA
|
22ABLPT2999R1ZI_118698
|
Central Bank Of India
|
CBIN0284126
|
|
22ABLPT2999R1ZI
|
Material
|
1326
|
22ABLPT3019J2ZK
|
GANPATI TRADERS & CONSTRUCTION Tilda Raipur
|
22ABLPT3019J2ZK_115708
|
Canara Bank
|
CNRB0005424
|
|
22ABLPT3019J2ZK
|
Material
|
1327
|
22ABLPT6969K1ZU
|
Harsh Cement Works
|
22811100244
|
Andhra Bank
|
ANDB0000493
|
|
22ABLPT6969K1ZU
|
Material
|
1328
|
22ABNFM0613K1ZF
|
M.S SHIVBA CONSTRUCTION
|
22ABNFM0613K1ZF_121303
|
HDFC Bank
|
HDFC0000788
|
|
22ABNFM0613K1ZF
|
Material
|
1329
|
22ABNFM1017B1ZY
|
MM Enterprises
|
22ABNFM1017B1ZY_116803
|
Bank of Baroda
|
BARB0DBDHRS
|
|
22ABNFM1017B1ZY
|
Material
|
1330
|
22ABPPO4619PIZ2
|
DHRUW CONTRUCTION AND SUPPLIER
|
22abppo4619piz2_111523
|
Bank of Baroda
|
BARB0ABHANP
|
|
22ABPPO4619PIZ2
|
Material
|
1331
|
22ABSPV0006A1Z6
|
SWETA CONCRETE
|
22ABSPV0006A1Z6_108092
|
State Bank of India
|
SBIN0012148
|
|
22ABSPV0006A1Z6
|
Material
|
1332
|
22ABUPY5575H1ZV
|
GANPATI ENTERPRISES BHILAI RAIPUR
|
22ABUPY5575H1ZV_112437
|
HDFC Bank
|
HDFC0000734
|
|
22ABUPY5575H1ZV
|
Material
|
1333
|
22ABZPA1885F1ZL
|
BHAWANI CEMENT PIPE INDUSTRIES
|
22ABZPA1885F1ZL_114492
|
Union Bank of India
|
UBIN0555754
|
|
22ABZPA1885F1ZL
|
Material
|
1334
|
22ABZPC7048N1Z3
|
TANAY MARKETING
|
22ABZPC7048N1Z3_112788
|
State Bank of India
|
SBIN0006085
|
|
22ABZPC7048N1Z3
|
Material
|
1335
|
22ABZPC7061R1ZY
|
CHIMNANI TRADERS New Purena Raipur
|
22ABZPC7061R1ZY_116639
|
Bank of Baroda
|
BARB0PANRAI
|
|
22ABZPC7061R1ZY
|
Material
|
1336
|
22ACAPC6009M1Z1
|
J.S Steel Traders
|
22ACAPC6009M1Z1_112380
|
Bank of India
|
BKID0009350
|
|
22ACAPC6009M1Z1
|
Material
|
1337
|
22ACAPC6320R1ZT
|
S.S.C.Surendra shoe Center Kharora Tilda
|
22ACAPC6320R1ZT_110484
|
State Bank of India
|
SBIN0013658
|
|
22ACAPC6320R1ZT
|
Material
|
1338
|
22ACEPN0885C1ZZ
|
Rekha Lime Depot
|
22ACEPN0885C1zz_110752
|
Bank of Baroda
|
BARB0RAIPUR
|
|
22ACEPN0885C1ZZ
|
Material
|
1339
|
22ACEPN0888R1Z1
|
Lalit Nathwani Rajim
|
22acepn0888r1z1_110623
|
Canara Bank
|
CNRB0006722
|
|
22ACEPN0888R1Z1
|
Material
|
1340
|
22ACEPV1180C1Z1
|
कमल मशीनरी स्टोर्स खरोरा तिल्दा
|
22acepv1180c1z1_110473
|
Dena Bank
|
BKDN0820509
|
|
22ACEPV1180C1Z1
|
Material
|
1341
|
22ACFPC0031L1ZC
|
Kanwal Multilayers
|
22631103738_93159
|
ICICI BANK
|
ICIC0001349
|
|
22ACFPC0031L1ZC
|
Material
|
1342
|
22ACHPJ6087D1ZS
|
Maa Ambe Durga Agencies,Raipur
|
22ACHPJ6087D1ZS_110249
|
State Bank of India
|
SBIN0009511
|
|
22ACHPJ6087D1ZS
|
Material
|
1343
|
22ACIPA6106H1Z8
|
Bansal Traders
|
22361415508_89370
|
Bank of Baroda
|
BARB0DBKHRA
|
|
22ACIPA6106H1Z8
|
Material
|
1344
|
22ACIPA6224E2ZA
|
MS Purushottam And Brothers
|
22281904326_91883
|
Dena Bank
|
BKDN0820509
|
|
22ACIPA6224E2ZA
|
Material
|
1345
|
22ACIPJ2554Q1ZC
|
kameshwar jha
|
22971101514_91884
|
State Bank of India
|
SBIN0013487
|
|
22ACIPJ2554Q1ZC
|
Material
|
1346
|
22ACIPJ2779D1ZS
|
SHRI DURGA TRADERS
|
22ACIPJ2779D1ZS_109126
|
Punjab National Bank
|
PUNB0611500
|
|
22ACIPJ2779D1ZS
|
Material
|
1347
|
22ACJPA2593D2Z3
|
BALAJI AGENCY STATION ROAD RAIPUR
|
22ACJPA2593D2Z3_112329
|
State Bank of India
|
SBIN0060301
|
|
22ACJPA2593D2Z3
|
Material
|
1348
|
22ACJPA2655A2ZE
|
BALAJI SALES Station Road RAIPUR
|
22ACJPA2655A2ZE_110730
|
State Bank of India
|
SBIN0060301
|
|
22ACJPA2655A2ZE
|
Material
|
1349
|
22ACJPA2815Q1ZO
|
Agrawal Stores Pro. Anurag
|
22671704146_86984
|
Union Bank of India
|
UBIN0561941
|
|
22ACJPA2815Q1ZO
|
Material
|
1350
|
22ACJPA4898H1ZK
|
OM TRADERS MAIN ROAD ARANG RAIPUR
|
22ACJPA4898H1ZK_112216
|
Bank of Maharastra
|
MAHB0001893
|
|
22ACJPA4898H1ZK
|
Material
|
1351
|
22ACLPA4514D1ZG
|
Shri balaji stone crusher
|
22AClpA4514D1ZG_117923
|
Punjab National Bank
|
PUNB0768500
|
|
22ACLPA4514D1ZG
|
Material
|
1352
|
22ACOPA7732P1ZB
|
S F Enterprises
|
22ACOPA7732P1ZB_120724
|
Bank of India
|
BKID0009354
|
|
22ACOPA7732P1ZB
|
Admin
|
1353
|
22ACOPA8063D1ZY
|
Kunj Bihari Agrawal
|
22ACOPA8063D1ZY_117398
|
State Bank of India
|
SBIN0002885
|
|
22ACOPA8063D1ZY
|
Material
|
1354
|
22ACQPL2801A1Z9
|
Shri Sai Electricals Sharda chowk Raipur
|
22ACQPL2801A1Z9_119690
|
HDFC Bank
|
HDFC0002706
|
|
22ACQPL2801A1Z9
|
Admin
|
1355
|
22ACSPD9788L3ZQ
|
UNIQUE TRADERS
|
22ACSPD9788L3ZQ_119239
|
Bank of Baroda
|
BARB0RAIPUR
|
|
22ACSPD9788L3ZQ
|
Admin
|
1356
|
22ACUPD1836B1Z2
|
BISEN CLOTH AND READYMADE Bhainsa Arang
|
22ACUPD1836B1Z2_117556
|
HDFC Bank
|
HDFC0003697
|
|
22ACUPD1836B1Z2
|
Material
|
1357
|
22ACUPD2097G1ZL
|
Gautam hardware
|
22ACUPD2097G1ZL_107227
|
Union Bank of India
|
UBIN0910139
|
|
22ACUPD2097G1ZL
|
Material
|
1358
|
22ACVPY2465L1ZS
|
GREENI COMPUTERS
|
22ACVPY2465L1ZS_119370
|
Bank of Baroda
|
BARB0GANRAI
|
|
22ACVPY2465L1ZS
|
Admin
|
1359
|
22ACWFS4842C1Z0
|
SOMYA CONSTRUCTION
|
22ACWFS4842C1Z0_111244
|
State Bank of India
|
SBIN0014206
|
|
22ACWFS4842C1Z0
|
Material
|
1360
|
22ACYPV4615N1ZS
|
Nikhil Construction Tilda
|
22ACYPV4615N1ZS_108366
|
HDFC Bank
|
HDFC0000152
|
|
22ACYPV4615N1ZS
|
Material
|
1361
|
22ACYPV4997M2Z8
|
VAISHNAV FABRICATORS Mandir Hasod Arang
|
22ACYPV4997M2Z8_113510
|
Bank of Baroda
|
BARB0SERIKH
|
|
22ACYPV4997M2Z8
|
Material
|
1362
|
22ACZPA9223C1ZT
|
SHREE SHYAM TRADERS
|
22ACZPA9223C1ZT_112572
|
I.D.B.I.BANK
|
IBKL0001218
|
|
22ACZPA9223C1ZT
|
Material
|
1363
|
22ACZPA9224F1ZM
|
Shri Ganesh Agency
|
22ACZPA9224F1ZM_107354
|
Dena Bank
|
BKDN0820709
|
|
22ACZPA9224F1ZM
|
Material
|
1364
|
22ADBPG7149Q1ZB
|
SUJATA INDUSTRIAL CHEMICALS
|
22ADBPG7149Q1ZB_115076
|
State Bank of India
|
SBIN0004440
|
|
22ADBPG7149Q1ZB
|
Material
|
1365
|
22ADBPN7148N1ZB
|
R R SONS TATYA PARA CHOWK RAIPUR
|
22ADBPN7148N1ZB_112324
|
HDFC Bank
|
HDFC0000769
|
|
22ADBPN7148N1ZB
|
Material
|
1366
|
22ADBPT0267A1Z6
|
Raju Krishi Kendra Raipur Chhattisgarh
|
22ADBPT0267A1Z6_109281
|
State Bank of India
|
SBIN0003314
|
|
22ADBPT0267A1Z6
|
Material
|
1367
|
22ADCPG8100E1ZE
|
GANDHI BROTHERS DHAMTARI ROAD ABHANPUR
|
22adcpg8100e1ze_118453
|
Union Bank of India
|
UBIN0910139
|
|
22ADCPG8100E1ZE
|
Material
|
1368
|
22ADCPV6636N1Z3
|
Verma Traders Mova
|
22ADCPV6636N1Z3_112522
|
Bank of Maharastra
|
MAHB0001441
|
|
22ADCPV6636N1Z3
|
Material
|
1369
|
22ADEPB0283B1ZJ
|
मोहन टेडर्स तिल्दा
|
22051403205
|
IndusInd Bank Ltd.
|
INDB0000301
|
|
22ADEPB0283B1ZJ
|
Material
|
1370
|
22ADIPV6183G1ZA
|
Jyoti Enterprises
|
22ADIPV6183G1ZA_116155
|
Punjab National Bank
|
PUNB0203000
|
|
22ADIPV6183G1ZA
|
Material
|
1371
|
22ADJPG6427H1ZR
|
SHREE BAJARANG TRADERS
|
22541902146
|
Allahabad Bank
|
ALLA0212688
|
|
22ADJPG6427H1ZR
|
Material
|
1372
|
22ADJPL9717F1ZJ
|
DILIP TRADERS NAWAPARA RAJIM
|
22ADJPL9717F1ZJ_117904
|
Bank of Baroda
|
BARB0DBRAJI
|
|
22ADJPL9717F1ZJ
|
Material
|
1373
|
22ADKPN5206A1Z6
|
SHIV SHAKTI BEEJ BHANDAR RAIPUR
|
22ADKPN5206A1Z6_117807
|
Kotak Mahindra Bank Ltd.
|
KKBK0000132
|
|
22ADKPN5206A1Z6
|
Material
|
1374
|
22ADOPI7594J1Z1
|
R K TRADERS And KRISHI SEVA KENDRA SAKARI ARANG
|
22ADOPI7594J1Z1_111563
|
State Bank of India
|
SBIN0013658
|
|
22ADOPI7594J1Z1
|
Material
|
1375
|
22ADTPM8987C1Z0
|
Mohta pipe products
|
22ADTPM8987C1Z0_114617
|
State Bank of India
|
SBIN0009532
|
|
22ADTPM8987C1Z0
|
Material
|
1376
|
22ADTPY9734F1ZV
|
DEV TRADERS MANDIR HASOD ARANG RAIPUR
|
22ADTPY9734F1ZV_108353
|
Indian Bank
|
IDIB000M292
|
|
22ADTPY9734F1ZV
|
Material
|
1377
|
22ADVPA1538P1ZA
|
CG PIPE INDUSTRIES (maath)
|
22871904438_89397
|
State Bank of India
|
SBIN0013658
|
|
22ADVPA1538P1ZA
|
Material
|
1378
|
22ADVPV1758N1ZN
|
vinayak traders
|
22521705926_106121
|
Bank of Baroda
|
BARB0MOWAXX
|
|
22ADVPV1758N1ZN
|
Material
|
1379
|
22ADVPV2731R1ZO
|
SHIKHA STONE
|
22261406048
|
Bank of Baroda
|
BARB0DBKHRA
|
|
22ADVPV2731R1ZO
|
Material
|
1380
|
22ADZPL1828M1Z0
|
Verma Civil Construction
|
88441900045_93945
|
I.D.B.I.BANK
|
IBKL0001189
|
|
22ADZPL1828M1Z0
|
Material
|
1381
|
22ADZPV5405A1ZI
|
सुरेन्द्र कुमार वर्मा
|
22751405730_93439
|
State Bank of India
|
SBIN0007237
|
|
22ADZPV5405A1ZI
|
Material
|
1382
|
22AECFS6912H1Z7
|
SHRI KRISHNA ENTERPRISES
|
22AECFS6912H1Z7_117471
|
State Bank of India
|
SBIN0006085
|
|
22AECFS6912H1Z7
|
Material
|
1383
|
22AEDPB3898L1ZE
|
S R Construction and Genral Supplier
|
22AEDPB3898L1ZE_117328
|
Axis bank
|
UTIB0003163
|
|
22AEDPB3898L1ZE
|
Material
|
1384
|
22AEDPC6058B1Z8
|
GURUNANAK HARDWARE
|
22AEDPC6058B1Z8_118796
|
Punjab National Bank
|
PUNB0164020
|
|
22AEDPC6058B1Z8
|
Material
|
1385
|
22AEFPY2312E1ZX
|
YADU CONSTRUCTION
|
22AEFPY2312E1ZX_107721
|
State Bank of India
|
SBIN0017096
|
|
22AEFPY2312E1ZX
|
Material
|
1386
|
22AEIPC7362M1ZF
|
Ankit Traders Kaithapar Arang Raipur
|
22AEIPC7362M1ZF_112207
|
Dena Bank
|
BKDN0820236
|
|
22AEIPC7362M1ZF
|
Material
|
1387
|
22AEIPR5548E1ZH
|
DINESH BEEJ BHANDAR
|
22AEipr5548E1ZH_110578
|
Union Bank of India
|
UBIN0541192
|
|
22AEIPR5548E1ZH
|
Material
|
1388
|
22AEJPJ7823B1ZW
|
Suresh Traders Tilda
|
22AEJPJ7823B1ZW_111323
|
State Bank of India
|
SBIN0017095
|
|
22AEJPJ7823B1ZW
|
Material
|
1389
|
22AEJPJ8243F1Z0
|
GURUDEV ELECTRICAL AND HARDWARE
|
22AEJPJ8243F1ZO_117861
|
State Bank of India
|
SBIN0017095
|
|
22AEJPJ8243F1Z0
|
Material
|
1390
|
22AELPB6361A1ZL
|
Shri D.S. Enterprises (Dondekala)
|
22AELPB6361A1ZL_107352
|
Allahabad Bank
|
ALLA0213257
|
|
22AELPB6361A1ZL
|
Material
|
1391
|
22AEQPP5869J1ZS
|
PRAJAPATI LIGHT HOUSE JAWAHAR NAGAR RAIPUR
|
22AEQPP5869J1ZS_112673
|
Bank of Baroda
|
BARB0GEROAD
|
|
22AEQPP5869J1ZS
|
Material
|
1392
|
22AEQPP8700E1ZJ
|
Mahadev Trading co
|
22AEQPP8700E1Zj_116341
|
Dena Bank
|
BKDN0820917
|
|
22AEQPP8700E1ZJ
|
Material
|
1393
|
22AEQPP9115F1ZE
|
DINESH INDUSTRIES
|
22AEQPP9115F1ZE_113767
|
Allahabad Bank
|
ALLA0211875
|
|
22AEQPP9115F1ZE
|
Material
|
1394
|
22AERPD3988H3Z6
|
Manish Enterprises
|
22AERPD3988H3Z6_112153
|
Andhra Bank
|
ANDB0001769
|
|
22AERPD3988H3Z6
|
Material
|
1395
|
22AERPD3988H4Z5
|
Manish Enterprises
|
22AERPD3988H4Z5_123628
|
Union Bank of India
|
UBIN0817694
|
|
22AERPD3988H4Z5
|
Material
|
1396
|
22AERPW8664H1ZQ
|
Mahakal Traders Deendayal chowk Tilda
|
22AERPW8664H1ZQ_114652
|
Punjab National Bank
|
PUNB0164020
|
|
22AERPW8664H1ZQ
|
Material
|
1397
|
22AESPC6632C1ZV
|
Sachchu Hardware and Tools
|
22aespc6632c1zv_113489
|
ICICI BANK
|
ICIC0007948
|
|
22AESPC6632C1ZV
|
Material
|
1398
|
22AETPC1829E1ZT
|
M/S AMBEY STEEL TRADERS Bagbahra Road Mahasamund
|
22AETPC1829E1ZT_115412
|
ICICI BANK
|
ICIC0000841
|
|
22AETPC1829E1ZT
|
Material
|
1399
|
22AEUPC1810L1Z0
|
CHHATTISGARH PIPES INDUSTRIES BEMETARA
|
22253400907
|
State Bank of India
|
SBIN0000296
|
|
22AEUPC1810L1Z0
|
Material
|
1400
|
22AEUPP1328N1Z2
|
Manohar Marketing
|
22AEUPP1328N1Z2_120652
|
Axis bank
|
UTIB0002970
|
|
22AEUPP1328N1Z2
|
Material
|
1401
|
22AEVPJ0831R1Z1
|
SHRI RAJEEV LOCHAN LOHA BADA RAJIM
|
22AEVPJ0831R1Z1_117632
|
Axis bank
|
UTIB0001396
|
|
22AEVPJ0831R1Z1
|
Material
|
1402
|
22AEWPK6950R1ZJ
|
ASHEESH ENTERPRISES
|
22AEWPK6950R1ZJ_119275
|
Union Bank of India
|
UBIN0554090
|
|
22AEWPK6950R1ZJ
|
Admin
|
1403
|
22AEXPG7688H1ZU
|
MOTI CONSTRUCTION TILDA
|
22AEXPG7688H1ZU_108185
|
Bank of Baroda
|
BARB0TILDAX
|
|
22AEXPG7688H1ZU
|
Material
|
1404
|
22AEXPJ9980K1ZL
|
MAA PARWATI CONSTRUCTION AND TRADERS SATPARA
|
22AEXPJ9980K1ZL_107094
|
Punjab National Bank
|
PUNB0738800
|
|
22AEXPJ9980K1ZL
|
Material
|
1405
|
22AEZPC0484K1Z9
|
VAIDIK GLOBAL SERVICES MandirHasod Arang
|
22AEZPC0484K1Z9_116816
|
State Bank of India
|
SBIN0017096
|
|
22AEZPC0484K1Z9
|
Material
|
1406
|
22AFAPA4337F1Z9
|
JAI MAA JASOL TRADERS TILDA
|
22AFAPA4337F1Z9_109475
|
HDFC Bank
|
HDFC0001953
|
|
22AFAPA4337F1Z9
|
Material
|
1407
|
22AFAPC0704N1Z3
|
NARESH SAHU TRAVELS
|
22AFAPC0704N1Z3_119240
|
ICICI BANK
|
ICIC0000161
|
|
22AFAPC0704N1Z3
|
Admin
|
1408
|
22AFBPG2686L1ZH
|
गुप्ता खाद भंडार अभनपुर
|
22AFBPG2686L1ZH_113350
|
Union Bank of India
|
UBIN0910139
|
|
22AFBPG2686L1ZH
|
Material
|
1409
|
22AFCPA7573H1ZR
|
Maa Danteshwari Hardware And Electrical MH Arang
|
22AFCPA7573H1ZR_109265
|
Punjab National Bank
|
PUNB0255400
|
|
22AFCPA7573H1ZR
|
Material
|
1410
|
22AFDPA3436Q1ZL
|
M B Traders
|
22AFDPA3436Q1ZL_117333
|
HDFC Bank
|
HDFC0001655
|
|
22AFDPA3436Q1ZL
|
Material
|
1411
|
22AFDPA4422N1ZV
|
BHAWANI TRADERS DEVPURI RAIPUR
|
22AFDPA4422N1ZV_114937
|
ICICI BANK
|
ICIC0000161
|
|
22AFDPA4422N1ZV
|
Material
|
1412
|
22AFDPA9279D1ZR
|
M S RAMJILAL AGRAWAL RAIPUR ROAD ARJUNI DHAMTARI
|
22AFDPA9279D1ZR_118193
|
HDFC Bank
|
HDFC0000788
|
|
22AFDPA9279D1ZR
|
Material
|
1413
|
22AFDPY2358D1ZL
|
MAA BAMLESHWARI SUPPLIER TILDA
|
22AFDPY2358D1ZL_111285
|
State Bank of India
|
SBIN0001470
|
|
22AFDPY2358D1ZL
|
Material
|
1414
|
22AFEPN7391C1ZM
|
Roshan Traders
|
22AFEPN7391C1Zm_115643
|
Oriental Bank of Comm.
|
ORBC0101434
|
|
22AFEPN7391C1ZM
|
Material
|
1415
|
22AFEPT5899MIZM
|
Nav Durga steel
|
22AFEPT5899MIZM_116650
|
Bank of Baroda
|
BARB0BORIYA
|
|
22AFEPT5899MIZM
|
Material
|
1416
|
22AFFPA6729J1ZN
|
SHASHI PUSTAK BHANDAR Arang
|
22AFFPA6729J1ZN_116738
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22AFFPA6729J1ZN
|
Material
|
1417
|
22AFGPC4440R1ZG
|
Chandrakar Traders Uparwara Abhanpur Raipur
|
22141702255_98903
|
Union Bank of India
|
UBIN0542733
|
|
22AFGPC4440R1ZG
|
Material
|
1418
|
22AFHPN6576Q1ZP
|
OM CEMENT AND STEELS Chandkhuri Arang Raipur
|
22AFHPN6576Q1ZP_113382
|
Punjab National Bank
|
PUNB0203000
|
|
22AFHPN6576Q1ZP
|
Material
|
1419
|
22AFHPY5180N1Z9
|
धरमचंद जैन सिमगा
|
22AFHPY5180N1Z9_118716
|
IndusInd Bank Ltd.
|
INDB0000489
|
|
22AFHPY5180N1Z9
|
Material
|
1420
|
22AFIPN2675P1ZY
|
K K ENTERPRISES GHULGHUL TILDA
|
22AFIPN2675P1ZY_111755
|
Bank of Baroda
|
BARB0TILDAX
|
|
22AFIPN2675P1ZY
|
Material
|
1421
|
22AFJPN5342N1Z7
|
INDERPAL KAUR NARULA
|
22AFJPN5342N1Z7_114771
|
ICICI BANK
|
ICIC0002515
|
|
22AFJPN5342N1Z7
|
Material
|
1422
|
22AFKPY3571P1ZO
|
GOPAL TRADERS KOTRABHATA ARANG RAIPUR
|
22AFKPY3571P1ZO_108181
|
Union Bank of India
|
UBIN0577316
|
|
22AFKPY3571P1ZO
|
Material
|
1423
|
22AFMPY9385F1ZR
|
B.M.D. TRANSPORT
|
22AFMPY9385F1ZR_107890
|
Punjab National Bank
|
PUNB0255400
|
|
22AFMPY9385F1ZR
|
Material
|
1424
|
22AFOPC1661C1Z2
|
SHIFA CONSTRUCTION
|
22AFOPC1661C1Z2_120640
|
Bank of Baroda
|
BARB0ARANGX
|
|
22AFOPC1661C1Z2
|
Material
|
1425
|
22AFOPY5347P1ZI
|
Nilkanth Bricks
|
22AFOPY5347P1ZI_122059
|
UCO Bank
|
UCBA0003314
|
|
22AFOPY5347P1ZI
|
Material
|
1426
|
22AFQPN0924D1ZR
|
Laxmichand Nagwani Tilda Neora
|
22AFQPN0924D1ZR_114640
|
State Bank of India
|
SBIN0001470
|
|
22AFQPN0924D1ZR
|
Material
|
1427
|
22AFUKP5284D1YE
|
बिसंभर यादव Sungera
|
22AFUKP5284D1YE_119465
|
Bank of Baroda
|
BARB0TILDAX
|
|
22AFUKP5284D1YE
|
Material
|
1428
|
22AFUKP5285E1H3
|
सोनी किराना एवं जनरल स्टोर्स लखना
|
22009753331_84139
|
Punjab National Bank
|
PUNB0611600
|
|
22AFUKP5285E1H3
|
Material
|
1429
|
22AFVPY4438C1Z4
|
Parth Krishi Kendra Chandkhuri Farm Arang Raipur
|
22AFVPY4438C1Z4_112822
|
Punjab National Bank
|
PUNB0203000
|
|
22AFVPY4438C1Z4
|
Material
|
1430
|
22AFWPV1942H1Z1
|
L.N. Traders
|
22941404704
|
IndusInd Bank Ltd.
|
INDB0000301
|
|
22AFWPV1942H1Z1
|
Material
|
1431
|
22AFXPK2289R1ZG
|
PRIYANKA ELECTRICALS
|
22AFXPK2289R1ZG_120653
|
State Bank of India
|
SBIN0001640
|
|
22AFXPK2289R1ZG
|
Material
|
1432
|
22AGBPD8107G1Z1
|
संतोष कला
|
22AGBPD8107G1Z1_111784
|
Canara Bank
|
CNRB0005424
|
|
22AGBPD8107G1Z1
|
Material
|
1433
|
22AGBPV4013B1Z1
|
V.K. Traders TILDA
|
22501904787_89345
|
I.D.B.I.BANK
|
IBKL0001187
|
|
22AGBPV4013B1Z1
|
Material
|
1434
|
22AGEPJ7598L1ZW
|
SATISH TRADERS
|
22AGEPJ7598L1ZW_122932
|
HDFC Bank
|
HDFC0000152
|
|
22AGEPJ7598L1ZW
|
Material
|
1435
|
22AGHPC0523B2ZH
|
KRISHNA PIPE PRODUCT GAURBHAT ARANG
|
22AGHPC0523B2ZH_113905
|
Axis bank
|
UTIB0000726
|
|
22AGHPC0523B2ZH
|
Material
|
1436
|
22AGHPG8413G1ZR
|
Sarthi traders
|
2266140447.
|
Bank of Baroda
|
BARB0TILDAX
|
|
22AGHPG8413G1ZR
|
Material
|
1437
|
22AGHPV5277H1Z2
|
Maa Bhagwati Hardware & Electricals
|
22AGHPV5277H1Z2_107211
|
Punjab National Bank
|
PUNB0738700
|
|
22AGHPV5277H1Z2
|
Material
|
1438
|
22AGOPG1448G1ZN
|
R K Traders Main Raod Arang
|
22AGOPG1448G1ZN_107110
|
Bank of Baroda
|
BARB0ARANGX
|
|
22AGOPG1448G1ZN
|
Material
|
1439
|
22AGVPD5789Q1ZE
|
मोनू ट्रेडर्स रायपुर रोड खरोरा
|
22ZGVPD5789Q1ZE_116779
|
Indian Overseas Bank
|
IOBA0002971
|
|
22AGVPD5789Q1ZE
|
Material
|
1440
|
22AGWPY8751C1ZT
|
OM TRADERS MANDIR HASOD ARANG RAIPUR
|
22AGWPY8751C1ZT_108206
|
State Bank of India
|
SBIN0017096
|
|
22AGWPY8751C1ZT
|
Material
|
1441
|
22AGZPB6416C1ZN
|
KARAN INDUSTRIES
|
22AGZPB6416C1ZN_112464
|
Bank of India
|
BKID0009361
|
|
22AGZPB6416C1ZN
|
Material
|
1442
|
22AHEPG7523M1ZE
|
GILL CONSTRUCTION AND SUPPLIER PARSADA ARANG
|
22AHEPG7523M1ZE_110152
|
State Bank of India
|
SBIN0017096
|
|
22AHEPG7523M1ZE
|
Material
|
1443
|
22AHFPB6065J1ZL
|
KANAK MINRALS and MINING EQUIPMENTS
|
22AHFPB6065J1ZL_116364
|
Allahabad Bank
|
ALLA0211875
|
|
22AHFPB6065J1ZL
|
Material
|
1444
|
22AHHPP3410F1ZV
|
NEELKANTH SALES BAHNAKADI ARANG RAIPUR
|
22AHHPP3410F1ZV_112438
|
UCO Bank
|
UCBA0003314
|
|
22AHHPP3410F1ZV
|
Material
|
1445
|
22AHIPA6811C1Z4
|
OM SAI RAM ENTERPRISES RAIPURA
|
22AHIPA6811C1Z4_108714
|
State Bank of India
|
SBIN0002852
|
|
22AHIPA6811C1Z4
|
Material
|
1446
|
22AHJPA9453F1ZL
|
Pitaji Traders
|
22AHJPA9453F1ZL_107133
|
Bank of Baroda
|
BARB0ARANGX
|
|
22AHJPA9453F1ZL
|
Material
|
1447
|
22AHLPA0713E2Z7
|
Ms Bagrodiya Brichs and Tiles
|
22AHLPA0713E2Z7_117250
|
State Bank of India
|
SBIN0012148
|
|
22AHLPA0713E2Z7
|
Material
|
1448
|
22AHMPC6311K1ZM
|
PRAKHAR ASSOCIATES Belsonda Mahasamund
|
22AHMPC6311K1ZM_113484
|
Bank of India
|
BKID0009370
|
|
22AHMPC6311K1ZM
|
Material
|
1449
|
22AHOPC4617Q1Z3
|
PRADEEP INTERPRISES ARANG
|
22AHOPC4617Q1Z3_109779
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22AHOPC4617Q1Z3
|
Material
|
1450
|
22AHOPC4621Q1Z7
|
CHHATTISGARH AGRO AGENCY ARANG RAIPUR
|
22AHOPC4621Q1Z7_108776
|
Punjab National Bank
|
PUNB0738700
|
|
22AHOPC4621Q1Z7
|
Material
|
1451
|
22AHOPL0071B1ZX
|
POOJA CONSTRUCTION
|
22AHOPL0071B1ZX_114585
|
Union Bank of India
|
UBIN0562831
|
|
22AHOPL0071B1ZX
|
Material
|
1452
|
22AHOPY4574A1Z6
|
Yadav Traders and Fabrication
|
22AHOPY4574A1Z6_118340
|
Punjab National Bank
|
PUNB0203000
|
|
22AHOPY4574A1Z6
|
Material
|
1453
|
22AHPPV4687E2ZT
|
VERMA PRINTERS AND COMPUTERS DHARSIWA
|
22AHPPV4687E2ZT_120955
|
IndusInd Bank Ltd.
|
INDB0000027
|
|
22AHPPV4687E2ZT
|
Admin
|
1454
|
22AHXPT4400D1ZF
|
TIWARI BROTHERS AND HARDWARE TILDA
|
22AHXPT4400D1ZF_117376
|
Bank of Baroda
|
BARB0TILDAX
|
|
22AHXPT4400D1ZF
|
Material
|
1455
|
22AHYPP7778D2ZM
|
UMIYA STONE MURA
|
22AHYPP7778D2ZM_114964
|
Axis bank
|
UTIB0001508
|
|
22AHYPP7778D2ZM
|
Material
|
1456
|
22AHYPT0988K1ZE
|
SHRI RAM TRADERS
|
22AHYPT0988K1ZE_116651
|
I.D.B.I.BANK
|
IBKL0001217
|
|
22AHYPT0988K1ZE
|
Material
|
1457
|
22AIAPV4537B1ZN
|
BANJARI TRADERS BHANSOJ RAIPUR
|
22AIAPV4537B1ZN_108351
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22AIAPV4537B1ZN
|
Material
|
1458
|
22AICPV2800K1ZG
|
SHRI GANESH CONSTRUCTIONS LODHIPARA RAIPUR
|
22AICPV2800K1ZG_110538
|
Kotak Mahindra Bank Ltd.
|
KKBK0000132
|
|
22AICPV2800K1ZG
|
Material
|
1459
|
22AICPV9545M2ZN
|
SHRI GANAPATI TRADERS AND HARDWARE
|
22AICPV9545M2ZN_121022
|
Canara Bank
|
CNRB0005142
|
|
22AICPV9545M2ZN
|
Material
|
1460
|
22AIDPC9510G1ZU
|
INDORE PIPE CENTER
|
22AIDPC9510G1ZU_111945
|
IndusInd Bank Ltd.
|
INDB0000027
|
|
22AIDPC9510G1ZU
|
Material
|
1461
|
22AIHPC5483G1ZI
|
SURAJ SUPPLIER
|
22AIHPC5483G1ZI_106819
|
Punjab National Bank
|
PUNB0738700
|
|
22AIHPC5483G1ZI
|
Material
|
1462
|
22AIHPL5726D1ZL
|
R. K traders and hardware
|
22AiHPL5726D1Zl_109975
|
State Bank of India
|
SBIN0002874
|
|
22AIHPL5726D1ZL
|
Material
|
1463
|
22AIJPV8092L1ZJ
|
PALLAVI TRADERS NARDAHA ARANG RAIPUR
|
22AIJPV8092L1ZJ_112401
|
State Bank of India
|
SBIN0002874
|
|
22AIJPV8092L1ZJ
|
Material
|
1464
|
22AILPM6943P1ZM
|
RAZA ENTERPRISES SHALIMAR PRESS RAJA TALAB RAIPUR
|
22AILPM6943P1ZM_116933
|
Kotak Mahindra Bank Ltd.
|
KKBK0006402
|
|
22AILPM6943P1ZM
|
Material
|
1465
|
22AIMPC3148F1ZP
|
A ONE BRICKS INDUSTRIES ARANG
|
22AIMPC3148F1ZP_108020
|
Bank of Baroda
|
BARB0ARANGX
|
|
22AIMPC3148F1ZP
|
Material
|
1466
|
22AINPB4302M1ZK
|
BANGANI BRICKS GRAM TARRI NAWAPARA RAJIM RAIPUR
|
22AINPB4302M1ZK_115044
|
Dena Bank
|
BKDN0820271
|
|
22AINPB4302M1ZK
|
Material
|
1467
|
22AIOPD9945P1ZK
|
Dewangan Traders and Krishi Kendra CHANDKHURI
|
22AIOPD9945P1ZK_108414
|
Punjab National Bank
|
PUNB0203000
|
|
22AIOPD9945P1ZK
|
Material
|
1468
|
22AIPPN8745A2Z7
|
B L CONSTRUCTION
|
22AIPPN8745A2Z7_123979
|
Indian Overseas Bank
|
IOBA0002323
|
|
22AIPPN8745A2Z7
|
Material
|
1469
|
22AIPPT9553L1ZF
|
USHA HARDWARE ARANG
|
22AIPPT9553L1ZF_107997
|
Development Credit Bank Ltd.
|
DCBL0000127
|
|
22AIPPT9553L1ZF
|
Material
|
1470
|
22AIPPV8804L1ZL
|
J D Construction
|
22AIPpV8804L1ZL_123923
|
I.D.B.I.BANK
|
IBKL0001186
|
|
22AIPPV8804L1ZL
|
Material
|
1471
|
22AIQPV9400P1ZI
|
JAI MAHAVEER TRADERS
|
22AIQPV9400P1ZI_116162
|
HDFC Bank
|
HDFC0001953
|
|
22AIQPV9400P1ZI
|
Material
|
1472
|
22AIRPG2699E2Z3
|
Shri ram gupta
|
22AIRPG2699E2Z3_108551
|
State Bank of India
|
SBIN0002874
|
|
22AIRPG2699E2Z3
|
Material
|
1473
|
22AIRPV8685K1Z6
|
जय महाकाल ट्रेडर्स Tilda
|
22AIRPV8685K1Z6_111632
|
Bank of Baroda
|
BARB0TILDAX
|
|
22AIRPV8685K1Z6
|
Material
|
1474
|
22AISPY9801F2ZS
|
JAI HANUMAN TRADERS NAYA RAIPUR UPARWARA ABHANPUR
|
22aISPY9801F2ZS_115843
|
I.D.B.I.BANK
|
IBKL0001188
|
|
22AISPY9801F2ZS
|
Material
|
1475
|
22AIWPB9169M1ZK
|
BALAJI STEEL AGENCY
|
22AiWPB9169M1ZK_116343
|
Bank of Baroda
|
BARB0GANRAI
|
|
22AIWPB9169M1ZK
|
Material
|
1476
|
22AIWPV8800D1ZZ
|
Raj Laxmi Traders
|
22AIWPV8800D1ZZ_107182
|
Central Bank Of India
|
CBIN0282694
|
|
22AIWPV8800D1ZZ
|
Material
|
1477
|
22AJCPG9965H1Z4
|
Agrahari Plastic Industries
|
22AjCPG9965H1Z4_112154
|
State Bank of India
|
SBIN0011740
|
|
22AJCPG9965H1Z4
|
Material
|
1478
|
22AJCPP2013K1ZN
|
GANESH TRADERS GANJ ROAD GOBRA NAWAPARA ABHANPUR
|
22AJCPP2013K1ZN_115841
|
Bank of Baroda
|
BARB0RAJIMX
|
|
22AJCPP2013K1ZN
|
Material
|
1479
|
22AJGPG4014PIZD
|
PRAKASH TRADERS TILDA
|
22AJGPG4014PIZD_117395
|
Bank of India
|
BKID0009359
|
|
22AJGPG4014PIZD
|
Material
|
1480
|
22AJGPP6158D1ZC
|
TRIVENI FAB. & ENG. WORKS LODHIPARA RAIPUR
|
22AJGPP6158D1ZC_113311
|
Bank of India
|
BKID0009351
|
|
22AJGPP6158D1ZC
|
Material
|
1481
|
22AJGPS3537F1ZC
|
AKASH HARDWARE AND MACHINERY STORES RAJIM
|
22AJGPS3537F1ZC_119616
|
State Bank of India
|
SBIN0061114
|
|
22AJGPS3537F1ZC
|
Material
|
1482
|
22AJHPS0071R1ZV
|
Rajasthan Hardware Tilda
|
22AJHPS0071R1ZV_111322
|
Bank of Baroda
|
BARB0TILDAX
|
|
22AJHPS0071R1ZV
|
Material
|
1483
|
22AJJPS3923L1ZY
|
AKANKSHA TRADERS
|
22AJJPS3923L1ZY_114035
|
Punjab National Bank
|
PUNB0097210
|
|
22AJJPS3923L1ZY
|
Material
|
1484
|
22AJJPS9099R1ZZ
|
BALDEO FURNITURES
|
22AJJPS9099R1ZZ_121337
|
State Bank of India
|
SBIN0005221
|
|
22AJJPS9099R1ZZ
|
Admin
|
1485
|
22AJKPS0449L1ZY
|
SHARDA BRICKS PATEWA (NAWAPARA) BLOCK-ABHANPUR
|
22451705528_105551
|
Bank of India
|
BKID0009358
|
|
22AJKPS0449L1ZY
|
Material
|
1486
|
22AJKPS0584Q1ZK
|
MAA shetala Bricks
|
22AJKPS0584Q1ZK_112378
|
Central Bank Of India
|
CBIN0284112
|
|
22AJKPS0584Q1ZK
|
Material
|
1487
|
22AJMPP6205H1ZA
|
JAISHREE NOVELTIES
|
22AJMPP6205H1ZA_119853
|
FEDERAL BANK
|
FDRL0001445
|
|
22AJMPP6205H1ZA
|
Admin
|
1488
|
22AJMPP8971A2Z2
|
mahi traders
|
22AJMPP8971A2Z2_108913
|
Central Bank Of India
|
CBIN0281468
|
|
22AJMPP8971A2Z2
|
Material
|
1489
|
22AJNPN8122G1Z9
|
RAMRATAN NISHAD GOBRA NAWAPARA RAIPUR
|
22AJNPN8122G1Z9_116928
|
Bank of Baroda
|
BARB0DBRAJI
|
|
22AJNPN8122G1Z9
|
Material
|
1490
|
22AJPPG7030C1ZP
|
GOWAMI PIPE PRODUCT HOTEL CHOWK DATRENGA RAIPUR
|
22221310913_105994
|
State Bank of India
|
SBIN0009511
|
|
22AJPPG7030C1ZP
|
Material
|
1491
|
22AJQPG1376C1ZJ
|
J P TRADERS
|
22AJQPG1376C1ZJ_109205
|
IndusInd Bank Ltd.
|
INDB0000554
|
|
22AJQPG1376C1ZJ
|
Material
|
1492
|
22AJSPB2454Q1ZW
|
KESHAV TRADERS
|
22AJSPB2454Q1ZW_111964
|
I.D.B.I.BANK
|
IBKL0001291
|
|
22AJSPB2454Q1ZW
|
Material
|
1493
|
22AJTPV3939K1ZF
|
DEEP TRADERS (PREMNARAYAN V.) BAZAR CHOWK SARORA
|
22AJTPV3939k1ZF_115804
|
Bank of India
|
BKID0009359
|
|
22AJTPV3939K1ZF
|
Material
|
1494
|
22AJVPV9121F2ZT
|
ADITYA CONSTRUCION
|
22411904594_89601
|
Bank of Baroda
|
BARB0TILDAX
|
|
22AJVPV9121F2ZT
|
Material
|
1495
|
22AJYPA0101B1Z6
|
Sanskar Steels
|
22AJYPA0101B1Z6_115905
|
HDFC Bank
|
HDFC0002706
|
|
22AJYPA0101B1Z6
|
Material
|
1496
|
22AJZDD3636R2Z1
|
सार्वा ट्रेडर्स
|
88421900153_94611
|
HDFC Bank
|
HDFC0001953
|
|
22AJZDD3636R2Z1
|
Material
|
1497
|
22AKBPS3278B1ZH
|
OM SAI TRADERS
|
22AKBPS3278B1ZH_107673
|
Punjab National Bank
|
PUNB0255400
|
|
22AKBPS3278B1ZH
|
Material
|
1498
|
22AKBPV1148F1ZH
|
PANKAJ TRADERS
|
22AKBPV1148F1ZH_121295
|
Axis bank
|
UTIB0003599
|
|
22AKBPV1148F1ZH
|
Material
|
1499
|
22AKBPV9494L1ZF
|
RAGHVENDRA VERMA TODGAON ARANG RAIPUR
|
22AKBPV9494L1ZF_108403
|
State Bank of India
|
SBIN0000461
|
|
22AKBPV9494L1ZF
|
Material
|
1500
|
22AKBPV9666J1ZL
|
वर्मा ट्रेडर्स
|
22AKBPV9666J1ZL_112317
|
HDFC Bank
|
HDFC0001953
|
|
22AKBPV9666J1ZL
|
Material
|
1501
|
22AKFPT6976P1Z8
|
VIKAS TRADER GATAPAR
|
22akfpt6976p1z8_109676
|
Bank of Baroda
|
BARB0ABHANP
|
|
22AKFPT6976P1Z8
|
Material
|
1502
|
22AKGPV6611A1ZK
|
HARSH krishi kendra
|
22AKGPV6611A1ZK_111371
|
I.D.B.I.BANK
|
IBKL0001189
|
|
22AKGPV6611A1ZK
|
Material
|
1503
|
22AKJPN5501G1Z1
|
ILU CONSTRUCTION TILDA
|
22AKJPN5501G1Z1_108379
|
State Bank of India
|
SBIN0001470
|
|
22AKJPN5501G1Z1
|
Material
|
1504
|
22AKKPA4253F1ZP
|
SINGHAL TRADERS
|
22AKKPA4253F1ZP_116159
|
I.D.B.I.BANK
|
IBKL0001189
|
|
22AKKPA4253F1ZP
|
Material
|
1505
|
22AKLPK8818P1ZI
|
MITUL INTERPRISES RAIPUR
|
22181200355_106617
|
State Bank of India
|
SBIN0000461
|
|
22AKLPK8818P1ZI
|
Material
|
1506
|
22AKMPV6428K1ZM
|
VISHWAKARMA ROLLING SHUTTERS
|
22AKMPV6428K1ZM_108350
|
Central Bank Of India
|
CBIN0281468
|
|
22AKMPV6428K1ZM
|
Material
|
1507
|
22AKOPJ5010B1ZV
|
M/S SANJAY JHA
|
22AKOPJ5010B1ZV_118945
|
Indian Bank
|
IDIB000D654
|
|
22AKOPJ5010B1ZV
|
Material
|
1508
|
22AKOPP8684P2Z1
|
JALA RAM CEMENT PRODUCTS
|
22akOPP8684p2z1_112265
|
HDFC Bank
|
HDFC0002110
|
|
22AKOPP8684P2Z1
|
Material
|
1509
|
22AKRPV9333N1Z9
|
VAANI FOUNDATION
|
22AKRPV9333N1Z9_111761
|
State Bank of India
|
SBIN0005600
|
|
22AKRPV9333N1Z9
|
Material
|
1510
|
22AKTPC3294P1ZM
|
NATIONAL TRADERS NAWAPARA RAJIM
|
22AKTPC3294P1ZM_114627
|
Punjab National Bank
|
PUNB0611500
|
|
22AKTPC3294P1ZM
|
Material
|
1511
|
22AKUPC9504D1ZD
|
Vedansh Krishi Kendra Rasni Arang Raipur
|
22AKUPC9504D1ZD_112345
|
Bank of Baroda
|
BARB0ARANGX
|
|
22AKUPC9504D1ZD
|
Material
|
1512
|
22AKVPA9564E1Z0
|
INFINITY TRADING CO.
|
22AKVPA9564E1Z0_120699
|
IndusInd Bank Ltd.
|
INDB0001740
|
|
22AKVPA9564E1Z0
|
Admin
|
1513
|
22AKVPG9298H1ZH
|
मनीष किताब दुकान एवं जनरल स्टोर्स Simga
|
22AKVPG9298H1ZH_118040
|
Indian Bank
|
IDIB000S701
|
|
22AKVPG9298H1ZH
|
Material
|
1514
|
22AKVPN2983Q1Z5
|
RAIKHEDA FUELS
|
22akvpn2983q1z5_121463
|
I.D.B.I.BANK
|
IBKL0001187
|
|
22AKVPN2983Q1Z5
|
Material
|
1515
|
22AKXPV9220E1ZS
|
VERMA STONE CRUSHER
|
22AKXPV9220E1ZS_122523
|
Punjab National Bank
|
PUNB0611600
|
|
22AKXPV9220E1ZS
|
Material
|
1516
|
22ALAPG9001G1ZT
|
PRAGATI TOUR AND TRAVELS
|
22ALAPG9001G1ZT_123240
|
State Bank of India
|
SBIN0000461
|
|
22ALAPG9001G1ZT
|
Admin
|
1517
|
22ALBPM6189L1ZS
|
Lucky Construction
|
22ALBPM6189L1ZS_116890
|
IndusInd Bank Ltd.
|
INDB0000027
|
|
22ALBPM6189L1ZS
|
Material
|
1518
|
22ALCPV2354H1Z8
|
KRISHNA TRADERS Nagpura Road Chandkhuri Arang
|
22ALCPV2354H1Z8_113976
|
I.D.B.I.BANK
|
IBKL0001186
|
|
22ALCPV2354H1Z8
|
Material
|
1519
|
22ALHPJ1261E2ZO
|
SHIVAM CONSTRUCTION SATPARA ABHANPUR
|
22311706187_105542
|
Union Bank of India
|
UBIN0910139
|
|
22ALHPJ1261E2ZO
|
Material
|
1520
|
22ALIPV1873B1Z8
|
Verma Krishi Kendra
|
22ALIPV1873B1Z8_107469
|
I.D.B.I.BANK
|
IBKL0001186
|
|
22ALIPV1873B1Z8
|
Material
|
1521
|
22ALJPV8785F1ZI
|
OM TRADERS MAIN ROAD NARDAHA ARANG RAIPUR
|
22ALJPV8785F1ZI_115406
|
UCO Bank
|
UCBA0003314
|
|
22ALJPV8785F1ZI
|
Material
|
1522
|
22ALKPR7928P1Z9
|
SAI INFO SERVICES
|
22ALKPR7928P1Z9_120531
|
Punjab National Bank
|
PUNB0768500
|
|
22ALKPR7928P1Z9
|
Admin
|
1523
|
22ALLPV2905K1ZV
|
GAYATRI ELECTRICALS Mungi Chandkhuri Form Arang
|
22ALLPV2905K1ZV_115440
|
Punjab National Bank
|
PUNB0203000
|
|
22ALLPV2905K1ZV
|
Material
|
1524
|
22ALLPY2872Q1Z6
|
Khana Traders
|
22ALLPY2872Q1Z6_119665
|
I.D.B.I.BANK
|
IBKL0001218
|
|
22ALLPY2872Q1Z6
|
Material
|
1525
|
22ALPPK5784R1Z5
|
Krishna Traders
|
22ALPPK5784R1Z5_111505
|
Oriental Bank of Comm.
|
ORBC0101434
|
|
22ALPPK5784R1Z5
|
Material
|
1526
|
22ALQPV9067P1ZX
|
वर्मा ट्रेडर्स एवं मटेरियल सप्लायर मांठ
|
22ALQPV9067P1ZX_121427
|
HDFC Bank
|
HDFC0003697
|
|
22ALQPV9067P1ZX
|
Material
|
1527
|
22ALSPC4880D1Z8
|
SHREE BALAJI TRADERS ARANG
|
22ALSPC4880D1Z8_109778
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22ALSPC4880D1Z8
|
Material
|
1528
|
22ALSPC4881C1Z9
|
Pradeep Beej Bhandar Arang
|
22ALSPC4881C1Z9_110986
|
Bank of Baroda
|
BARB0ARANGX
|
|
22ALSPC4881C1Z9
|
Material
|
1529
|
22ALXPC3697F1ZU
|
SANGAM Electronics Elecrical Arang Raipur
|
22ALXPC3697F1ZU_111699
|
Bank of Baroda
|
BARB0ARANGX
|
|
22ALXPC3697F1ZU
|
Material
|
1530
|
22ALZPV7333B1ZS
|
राज ट्रेडर्स एवं बर्तन दुकान मोहरा
|
22ALZPV7333B1ZS_114339
|
Bank of Baroda
|
BARB0DBMOHR
|
|
22ALZPV7333B1ZS
|
Material
|
1531
|
22ALZPV7489A1ZD
|
Verma Electricals Jara Road Sandi Bangla BBazar
|
22ALZPV7489A1ZD_111862
|
UCO Bank
|
UCBA0002714
|
|
22ALZPV7489A1ZD
|
Material
|
1532
|
22AMGPV7311R1ZI
|
Ramji Bricks Badgaon Arang Raipur
|
22AMGPV7311R1ZI_112463
|
CORPORATION BANK
|
CORP0000776
|
|
22AMGPV7311R1ZI
|
Material
|
1533
|
22AMOPA7758B1Z9
|
KUMKUM ENTERPRISES Main Road Arang
|
22AMOPA7758B1Z9_115958
|
Bank of Baroda
|
BARB0ARANGX
|
|
22AMOPA7758B1Z9
|
Material
|
1534
|
22AMPPC7649N1ZJ
|
DEVVRAT TRADERS Gujra Phatak Lakholi Arang Raipur
|
22AMPPC7649N1ZJ_113974
|
Bank of Baroda
|
BARB0ARANGX
|
|
22AMPPC7649N1ZJ
|
Material
|
1535
|
22AMPPC7670K1ZS
|
मेमर्स ओम क़षि सेवा केन्द्र केशला
|
22261904628_94591
|
Indian Overseas Bank
|
IOBA0002971
|
Exempted and Approved
|
22AMPPC7670K1ZS
|
Material
|
1536
|
22AMQPV0432L1ZQ
|
बालाजी ट्रेडर्स सांई धाम के पास, कालेज रोड तिल्दा
|
22AMQPV0432L1ZQ_114636
|
HDFC Bank
|
HDFC0001953
|
|
22AMQPV0432L1ZQ
|
Material
|
1537
|
22AMTPC4785D1Z1
|
M/S SAMAR TRADERS
|
22AMTPC4785D1Z1_121434
|
Axis bank
|
UTIB0004415
|
|
22AMTPC4785D1Z1
|
Material
|
1538
|
22AMWPK9273F1ZL
|
TANAY ENTERPRISES RAVI BHAWAN RAIPUR
|
22AMWPK9273F1ZL_108713
|
State Bank of India
|
SBIN0030500
|
|
22AMWPK9273F1ZL
|
Material
|
1539
|
22AMZPC2358Q1ZF
|
MADHU KHAD BHANDAR BHILAI ARANG
|
22AMZPC2358Q1ZF_112781
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22AMZPC2358Q1ZF
|
Material
|
1540
|
22ANAPL7267P1ZL
|
ANMOL LAHRE CONSTRUCTION AND MATERIAL SUPPLIER
|
22ANAPL7267P1ZL_120847
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22ANAPL7267P1ZL
|
Material
|
1541
|
22ANAPT7512K1ZZ
|
JAIN FLYASH BRICKS
|
22ANAPT7512K1ZZ_109971
|
Bank of India
|
BKID0009358
|
|
22ANAPT7512K1ZZ
|
Material
|
1542
|
22ANBPV7711M1ZR
|
M/S MUSKAN TRADERS Bancharoda Arang Raipur
|
22ANBPV7711M1ZR_113356
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22ANBPV7711M1ZR
|
Material
|
1543
|
22ANDPV0001C1ZX
|
Verma Traders
|
22ANDPV0001C1ZX_116382
|
Union Bank of India
|
UBIN0564737
|
|
22ANDPV0001C1ZX
|
Material
|
1544
|
22ANEPK9340G1Z7
|
Om Auto Fuels
|
22anepk9340g1z7_119182
|
Canara Bank
|
CNRB0005647
|
|
22ANEPK9340G1Z7
|
Admin
|
1545
|
22ANEPY6758J1ZE
|
Shiv Hardware And Traders Arang Raipur
|
22ANEPY6758J1ZE_109432
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22ANEPY6758J1ZE
|
Material
|
1546
|
22ANJPY1428L1ZO
|
R.K. FEBRICATION Gullu ARANG
|
22ANJPY1428L1ZO_117648
|
Bank of Maharastra
|
MAHB0001893
|
|
22ANJPY1428L1ZO
|
Material
|
1547
|
22ANOPB6699R2Z2
|
PRINCE PHOTOCOPY AND STATIONARY ABHANPUR RAIPUR
|
22ANOPB6699R2Z2_120831
|
Bank of India
|
BKID0009362
|
|
22ANOPB6699R2Z2
|
Admin
|
1548
|
22ANTPJ1545K1ZT
|
Jogi Construction Raipur Tilda
|
22ANTPJ1545K1ZT_109371
|
Syndicate Bank
|
SYNB0007855
|
|
22ANTPJ1545K1ZT
|
Material
|
1549
|
22ANVPC2269F1Z2
|
KINJAL TRADERS Paloud Arang Raipur
|
22ANVPC2269F1Z2_113415
|
Canara Bank
|
CNRB0006253
|
|
22ANVPC2269F1Z2
|
Material
|
1550
|
22ANXPG1020G1ZF
|
Shahil Enterprises Valmiki Chowk Bilaspur
|
22ANXPG1020G1ZF_116270
|
State Bank of India
|
SBIN0011740
|
|
22ANXPG1020G1ZF
|
Material
|
1551
|
22ANXPN9914C1ZP
|
ARVIND BUILDING MATERIAL
|
22ANXPN9914C1ZP_115657
|
Union Bank of India
|
UBIN0555754
|
|
22ANXPN9914C1ZP
|
Material
|
1552
|
22ANZPB6149BIZ4
|
Mohit Trading Company Kharora
|
22ANZPB6149biz4_117127
|
State Bank of India
|
SBIN0013658
|
|
22ANZPB6149BIZ4
|
Material
|
1553
|
22AOBPD2448C1ZS
|
SHRI ENTERPRIESES KHARORA TILDA
|
22AOBPD2448C1ZS_111598
|
Dena Bank
|
BKDN0820509
|
|
22AOBPD2448C1ZS
|
Material
|
1554
|
22AODPA7538N1ZX
|
MEMON TRADERS TARRI ROAD NAWAPARA RAJIM
|
22aODPA7538N1ZX_116216
|
Punjab National Bank
|
PUNB0611500
|
|
22AODPA7538N1ZX
|
Material
|
1555
|
22AOFPV4810C1ZC
|
OM FABRICATORS CHANDKHURI ARANG
|
22AOFPV4810C1ZC_108423
|
Punjab National Bank
|
PUNB0203000
|
|
22AOFPV4810C1ZC
|
Material
|
1556
|
22AOFPY7873Q1ZV
|
NEW AGRO INDUSTRIES AUTO DEAL RAJIM ROAD ABHANPUR
|
22AOFPY7873Q1zv_115349
|
Bank of India
|
BKID0009362
|
|
22AOFPY7873Q1ZV
|
Material
|
1557
|
22AOGPC3632N1Z5
|
INDU KRISHI KENDRA
|
22AOGPC3632N1Z5_120277
|
State Bank of India
|
SBIN0010828
|
|
22AOGPC3632N1Z5
|
Material
|
1558
|
22AOHPV8174M1Z8
|
JAI JAGDISH WELDING WORKS TEKARI ABHANPUR RAIPUR
|
22AOHPV8174M1Z8_118632
|
State Bank of India
|
SBIN0001640
|
|
22AOHPV8174M1Z8
|
Material
|
1559
|
22AOLPV0200J1Z7
|
SHIVANSH TRADERS TILDA
|
22AOLPV0200J1Z7_118058
|
Axis bank
|
UTIB0001903
|
|
22AOLPV0200J1Z7
|
Material
|
1560
|
22AOQPD0451G1ZE
|
DEWANGAN TRADERS PALOD MANDIR HASAUD ARANG
|
22AOQPD0451G1ZE_114315
|
Bank of Baroda
|
BARB0NAWAGA
|
|
22AOQPD0451G1ZE
|
Material
|
1561
|
22AORPT3726K2ZF
|
Siddhi Vinayak Interiors
|
22AORPT3726K2ZF_121238
|
Indian Overseas Bank
|
IOBA0002985
|
|
22AORPT3726K2ZF
|
Admin
|
1562
|
22AOSPS5128R1Z2
|
MANAS SONKAR TRADERS ARANG
|
22AOSPS5128R1Z2_108021
|
Dena Bank
|
BKDN0821016
|
|
22AOSPS5128R1Z2
|
Material
|
1563
|
22AOWPC8834L1ZF
|
CHANDRAKAR WELDING WORKSHOP
|
22AOWPC8834L1ZF_108413
|
Punjab National Bank
|
PUNB0174410
|
|
22AOWPC8834L1ZF
|
Material
|
1564
|
22AOZPS7837Q2ZK
|
SALUJA TRAVELS
|
22AOZPS7837Q2ZK_120916
|
Punjab National Bank
|
PUNB0611300
|
|
22AOZPS7837Q2ZK
|
Admin
|
1565
|
22AOZPV0289B1ZL
|
Vardhan Travels and Transport
|
22AOZPV0289B1ZL_121530
|
Bank of India
|
BKID0009361
|
|
22AOZPV0289B1ZL
|
Admin
|
1566
|
22APCPN9797A1ZT
|
Mahamaya Civil Construction
|
22APCPN9797A1ZT_114620
|
State Bank of India
|
SBIN0001470
|
|
22APCPN9797A1ZT
|
Material
|
1567
|
22APGPC3282D1ZI
|
MTS TRADERS AND TRANSPORT
|
22APGPC3282D1ZI_114938
|
Axis bank
|
UTIB0002091
|
|
22APGPC3282D1ZI
|
Material
|
1568
|
22APIPC0035J1ZI
|
MS SHRI VINAYAK FLY ASH BRICKS ARANG
|
22APIPC0035J1ZI_106822
|
Bank of Baroda
|
BARB0ARANGX
|
|
22APIPC0035J1ZI
|
Material
|
1569
|
22APIPV8234N2Z9
|
RAJU KRISHI SEWA KENDRA
|
22APIPV8234N2Z9_120904
|
Punjab National Bank
|
PUNB0203000
|
|
22APIPV8234N2Z9
|
Material
|
1570
|
22APJPK2188R2ZA
|
ALEX INDIA FARMING AND MARKETING
|
22APJPK2188R2ZA_112460
|
Central Bank Of India
|
CBIN0283482
|
|
22APJPK2188R2ZA
|
Material
|
1571
|
22APLPR0526C1ZB
|
SHIVAM AGRO Raipur
|
22APLPR0526C1ZB_115506
|
ICICI BANK
|
ICIC0007348
|
|
22APLPR0526C1ZB
|
Material
|
1572
|
22APQPY2829E1ZL
|
SHREE YADAV HARDWARE Mandir Hasod Arang Raipur
|
22APQPY2829E1ZL_116635
|
Punjab National Bank
|
PUNB0255400
|
|
22APQPY2829E1ZL
|
Material
|
1573
|
22APQPY2830R1Z1
|
YADAV HARDWARE MANDIR HASOD ARANG
|
22APQPY2830R1Z1_109009
|
Punjab National Bank
|
PUNB0255400
|
|
22APQPY2830R1Z1
|
Material
|
1574
|
22APRPA9093FIZS
|
SHRI BALAJI STEEL TRADERS
|
22APRPA9093FIZS_114926
|
Canara Bank
|
CNRB0005778
|
|
22APRPA9093FIZS
|
Material
|
1575
|
22APSPT0973J2ZB
|
SAI BRICKS PURANI BASTI TILDA
|
22APSPT0973J2ZB_117700
|
Axis bank
|
UTIB0001903
|
|
22APSPT0973J2ZB
|
Material
|
1576
|
22APVPA8425P1ZD
|
SANDEEP SEEDS SUPPLIERS
|
22APVPA8425P1ZD_121079
|
Central Bank Of India
|
CBIN0281415
|
|
22APVPA8425P1ZD
|
Material
|
1577
|
22APYPV6571Q1ZK
|
Tamradhwaj Verma
|
22apypv6571q1zk_118458
|
Bank of India
|
BKID0009361
|
|
22APYPV6571Q1ZK
|
Material
|
1578
|
22APZPV7263G1Z5
|
FRIENDRS COMPUTERS ABHANPUR RAIPUR
|
22APZPV7263G1Z5_120675
|
Bank of India
|
BKID0009362
|
|
22APZPV7263G1Z5
|
Admin
|
1579
|
22AQAPC3637M1Z4
|
JAI MAHAMAYA ENTERPRISES JAROUD ARANG
|
22AQAPC3637M1Z4_110775
|
Bank of Baroda
|
BARB0ARANGX
|
|
22AQAPC3637M1Z4
|
Material
|
1580
|
22AQCPG1063H1ZH
|
VIBHA TRADERS TILDA
|
22AQCPG1063H1ZH_109725
|
United Bank Of India
|
UTBI0TIA686
|
|
22AQCPG1063H1ZH
|
Material
|
1581
|
22AQDPP9359G1ZM
|
Bajrang Enterprises
|
22AQDpp9359g1zm_116033
|
Axis bank
|
UTIB0001228
|
|
22AQDPP9359G1ZM
|
Material
|
1582
|
22AQGPV6383D2ZO
|
POOJA TRADERS Mohra
|
22AQGPV6383D2ZO_114426
|
Bank of Baroda
|
BARB0DBMOHR
|
|
22AQGPV6383D2ZO
|
Material
|
1583
|
22AQGPV7889J1ZZ
|
VERMA FABRICATION
|
22AQGPV7889J1ZZ_116616
|
I.D.B.I.BANK
|
IBKL0001189
|
|
22AQGPV7889J1ZZ
|
Material
|
1584
|
22AQHPV3774B1ZV
|
CHHANNU ELECTRICALS
|
22AQHPV3774B1ZV_118756
|
Punjab National Bank
|
PUNB0203000
|
|
22AQHPV3774B1ZV
|
Material
|
1585
|
22AQLPA3760E1ZC
|
SHRI R K STEELS DHAMTARI ROAD ABHANPUR RAIPUR
|
22AQLPA3760E1ZC_117612
|
Bank of Baroda
|
BARB0ABHANP
|
|
22AQLPA3760E1ZC
|
Material
|
1586
|
22AQLPV5171A1ZY
|
दीपक ट्रेडर्स एण्ड किराना स्टोर्स बेल्दारसिवनी
|
22AQLPV5171A1ZY_118053
|
Bank of Baroda
|
BARB0DBKHRA
|
|
22AQLPV5171A1ZY
|
Material
|
1587
|
22AQOPV1594J1Z9
|
AARTI TRADERS Mandir Hasod Arang
|
22AQOPV1594J1Z9_117455
|
Indian Bank
|
IDIB000M292
|
|
22AQOPV1594J1Z9
|
Material
|
1588
|
22AQOPV1600K1ZS
|
वर्मा सिविल कंस्ट्रक्शन सरारीडीह
|
22AQOPV1600K1ZS_114458
|
State Bank of India
|
SBIN0001470
|
|
22AQOPV1600K1ZS
|
Material
|
1589
|
22AQPPY7168N1ZR
|
Dev Hard ware and Electricals
|
22AQPPY7168N1ZR_116156
|
Indian Bank
|
IDIB000M292
|
|
22AQPPY7168N1ZR
|
Material
|
1590
|
22AQVPD6250C1Z4
|
SHRI RAM TRADERS
|
22AQVPD6250C1Z4_107722
|
Allahabad Bank
|
ALLA0210211
|
|
22AQVPD6250C1Z4
|
Material
|
1591
|
22AQXPG7602D1ZZ
|
R R BRICKS ARANG
|
22AQXPG7602D1ZZ_108060
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22AQXPG7602D1ZZ
|
Material
|
1592
|
22ARAPC4457C1ZJ
|
MURARI BEEJ BHANDAR Main Road Arang Raipur
|
22ARAPC4457C1ZJ_114846
|
Bank of Baroda
|
BARB0ARANGX
|
|
22ARAPC4457C1ZJ
|
Material
|
1593
|
22ARBPT3737H1ZU
|
ANNPURNA CONSTRUCTION
|
22ARBPT3737H1ZU_121859
|
I.D.B.I.BANK
|
IBKL0001218
|
|
22ARBPT3737H1ZU
|
Material
|
1594
|
22ARCPV9772HIZC
|
LUCKY CONSTRUCTION
|
22ARCPV9772HIZC_112797
|
I.D.B.I.BANK
|
IBKL0001187
|
|
22ARCPV9772HIZC
|
Material
|
1595
|
22ARHPA9485H1ZQ
|
Bajrang Loha Dukan Devpuri
|
22arhpa9485h1zq_115788
|
United Bank Of India
|
UTBI0DVIM02
|
|
22ARHPA9485H1ZQ
|
Material
|
1596
|
22ARMPS4105P1ZF
|
HIRWANI TRADERS NAWAPARA (RAJIM)
|
22031700424_91872
|
Union Bank of India
|
UBIN0562831
|
|
22ARMPS4105P1ZF
|
Material
|
1597
|
22ARPPV4345K1Z9
|
Khushbu Traders Main Road Seja Arang Raipur
|
22ARPPV4345K1Z9_111863
|
HDFC Bank
|
HDFC0003697
|
|
22ARPPV4345K1Z9
|
Material
|
1598
|
22ARQPC3850P1ZH
|
Purnima Hardware
|
22ARQPC3850P1ZH_107132
|
Bank of Baroda
|
BARB0DBTORL
|
|
22ARQPC3850P1ZH
|
Material
|
1599
|
22ARSPN2442E1ZX
|
PRAKASH STORES
|
22ARSPN2442E1ZX_107586
|
Bank of Baroda
|
BARB0DBKHOR
|
|
22ARSPN2442E1ZX
|
Material
|
1600
|
22ARYPK8379H1Z0
|
RIDHI KRISHI KENDRA PARSADA V.M
|
22ARYPK8379H1Z0_110378
|
Dena Bank
|
BKDN0820802
|
|
22ARYPK8379H1Z0
|
Material
|
1601
|
22ASDPT8854G1ZG
|
UJJAWAL HARDWARE LAKHOLI ARANG RAIPUR
|
22ASDPT8854G1ZG_108503
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22ASDPT8854G1ZG
|
Material
|
1602
|
22ASHPV4021D1Z5
|
PALAK TRADERS Nardaha Raipur
|
22ASHPV4021D1Z5_115183
|
State Bank of India
|
SBIN0002874
|
|
22ASHPV4021D1Z5
|
Material
|
1603
|
22ASMPD7324C1ZB
|
MS MANISH DEWANGAN NAWAPARA NAGAR RAJIM RAIPUR
|
22ASMPD7324C1ZB_115045
|
Punjab National Bank
|
PUNB0611500
|
|
22ASMPD7324C1ZB
|
Material
|
1604
|
22ASMPS3602G1ZW
|
NEELAM ENGINEERING WORKS PARAGAON NAWAPARA RAJIM
|
22ASMPS3602G1ZW_112307
|
Bank of Baroda
|
BARB0DBRAJI
|
|
22ASMPS3602G1ZW
|
Material
|
1605
|
22ASOPS9833M1ZW
|
SAHU BROTHERS HARDWARE
|
22ASOPS9833M1ZW_107210
|
Punjab National Bank
|
PUNB0611500
|
|
22ASOPS9833M1ZW
|
Material
|
1606
|
22ASQPG1772R1Z6
|
SHREE GURUDEV CONSTRUCTION NAWAPARA-RAJIM
|
22621703349_106393
|
United Bank Of India
|
UTBI0AVRM03
|
Exempted and Approved
|
22ASQPG1772R1Z6
|
Material
|
1607
|
22ASVPV1932D1Z1
|
VERMA TREDARS AND FEBRICATERS
|
22ASVPV1932D1Z1_112790
|
I.D.B.I.BANK
|
IBKL0001189
|
|
22ASVPV1932D1Z1
|
Material
|
1608
|
22ASXPV2198P1ZI
|
SHRI DINESH KUMAR VERMA TRADERS
|
22ASXPV2198P1ZI_122956
|
Indian Bank
|
IDIB000S777
|
|
22ASXPV2198P1ZI
|
Material
|
1609
|
22ATDPN8886H1ZA
|
Ms. PRIYA CONSTRUCTION
|
22ATDPN8886H1ZA_110711
|
Axis bank
|
UTIB0000139
|
|
22ATDPN8886H1ZA
|
Material
|
1610
|
22ATDPS7275D1ZO
|
AKASH INDUSTRIES
|
22ATDPS7275D1ZO_112439
|
I.D.B.I.BANK
|
IBKL0001216
|
|
22ATDPS7275D1ZO
|
Material
|
1611
|
22ATFPD9574N1ZA
|
सिद्धार्थ ट्रेडर्स जारा कुम्हारी
|
22ATFPD9574N1ZA_117473
|
State Bank of India
|
SBIN0001048
|
|
22ATFPD9574N1ZA
|
Material
|
1612
|
22ATHPC8117E2Z6
|
NEW SUNIL TRADERS SUPPLIER FARFAUD ARANG
|
22ATHPC8117E2Z6_109587
|
Punjab National Bank
|
PUNB0738700
|
|
22ATHPC8117E2Z6
|
Material
|
1613
|
22ATHPC8118M1ZP
|
Sunil Traders and Supplier
|
22athpc8118m1zp_107656
|
Punjab National Bank
|
PUNB0738700
|
|
22ATHPC8118M1ZP
|
Material
|
1614
|
22ATHPS7612L2ZD
|
SHRI AARADHYA TRAVELS
|
22ATHPS7612L2ZD_119251
|
HDFC Bank
|
HDFC0003657
|
|
22ATHPS7612L2ZD
|
Admin
|
1615
|
22ATIPS3757R1ZV
|
SANJAY INDUSTRIES
|
22ATIPS3757R1ZV_110381
|
Bank of India
|
BKID0009361
|
|
22ATIPS3757R1ZV
|
Material
|
1616
|
22ATJPD7863J1ZI
|
अंशिका इलेक्ट्रॉनिक्स एवं इन्टरप्राईजेस खरोरा
|
22ATJPD7863J1ZI_118050
|
Bank of Baroda
|
BARB0DBKHRA
|
|
22ATJPD7863J1ZI
|
Material
|
1617
|
22ATKPP5321L1ZK
|
Om Pal Brothers
|
22ATKPP5321L1ZK_121194
|
I.D.B.I.BANK
|
IBKL0001186
|
|
22ATKPP5321L1ZK
|
Material
|
1618
|
22ATPPS0856A1ZT
|
Shukla Enterprises Mahasamund
|
22ATPPS0856A1ZT_120309
|
State Bank of India
|
SBIN0030364
|
|
22ATPPS0856A1ZT
|
Material
|
1619
|
22ATQPV3910R1ZX
|
RAHUL TRADING COMPANY
|
22atqpv3910r1zx_114972
|
I.D.B.I.BANK
|
IBKL0001189
|
|
22ATQPV3910R1ZX
|
Material
|
1620
|
22ATRPS6967N1ZK
|
KRISHAK SATHI KHAD BHANDAR GANJ ROAD NAWAPARA
|
22ATRPS6967N1ZK_119641
|
State Bank of India
|
SBIN0002879
|
|
22ATRPS6967N1ZK
|
Material
|
1621
|
22ATTPT3409J1ZA
|
MAA DURGA TRAVELS
|
22ATTPT3409J1ZA_119409
|
HDFC Bank
|
HDFC0009362
|
|
22ATTPT3409J1ZA
|
Admin
|
1622
|
22ATXPC8069R1ZP
|
Maruti Fly Ash Bricks Mohandi Chandi Abhanpur
|
22ATXPC8069R1ZP_112440
|
Union Bank of India
|
UBIN0558125
|
|
22ATXPC8069R1ZP
|
Material
|
1623
|
22AUBPS5944C2ZT
|
SHRUTI EQUIPMENT
|
22AUBPS5944C2ZT_123225
|
State Bank of India
|
SBIN0005221
|
|
22AUBPS5944C2ZT
|
Material
|
1624
|
22AUDPN8857H1ZD
|
CHANDRAKAR BROTHERS MAIN ROAD VILLAGE TAMASEONI
|
22aUDPN8857H1ZD_115141
|
Bank of Baroda
|
BARB0DBTORL
|
|
22AUDPN8857H1ZD
|
Material
|
1625
|
22AUGPN9992C1ZE
|
Mahesh Krishi Sewa Kendra Parsada
|
22AUGPN9992C1ZE_116777
|
IndusInd Bank Ltd.
|
INDB0000697
|
|
22AUGPN9992C1ZE
|
Material
|
1626
|
22AUKPY3129Q1ZX
|
SHIRI SAI BABA TREDRAS KOLIYARI
|
22AUKPY3129Q1ZX_110223
|
HDFC Bank
|
HDFC0002134
|
|
22AUKPY3129Q1ZX
|
Material
|
1627
|
22AUNPS8588C1Z4
|
SAHU INDUSTRIES BHANPURI RAIPUR
|
22AUNPS8588C1Z4_113055
|
Kotak Mahindra Bank Ltd.
|
KKBK0006402
|
|
22AUNPS8588C1Z4
|
Material
|
1628
|
22AUTPV3883H1ZX
|
अनन्या कंस्ट्रक्शन आलेसुर
|
22AUTPV3883H1ZX_114893
|
Axis bank
|
UTIB0001903
|
|
22AUTPV3883H1ZX
|
Material
|
1629
|
22AUWPN8623J1Z1
|
खुशबू कंस्ट्रक्शन कोहका (नेवरा)
|
22AUWPN8623J1Z1_119707
|
HDFC Bank
|
HDFC0001953
|
|
22AUWPN8623J1Z1
|
Admin
|
1630
|
22AUWPV4237C1ZE
|
मेसर्स अजय कुमार वर्मा कंस्ट्र. एवं मटे. स. खरोरा
|
22auwpv4237c1ze_121296
|
Bank of Maharastra
|
MAHB0001441
|
|
22AUWPV4237C1ZE
|
Material
|
1631
|
22AUXPC4001G1Z2
|
CHATURVEDI CONSTRUCTION AND MATERIAL SUPPLIER
|
22AUXPC4001G1Z2_115393
|
Central Bank Of India
|
CBIN0284126
|
|
22AUXPC4001G1Z2
|
Material
|
1632
|
22AUYPC6115G1ZQ
|
GEETANJALI CONSTRUCTIONS
|
22AUYPC6115G1ZQ_122605
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22AUYPC6115G1ZQ
|
Material
|
1633
|
22AUZPS2599D1ZZ
|
Bhairunath electronics
|
22581700558_100579
|
Dena Bank
|
BKDN0820270
|
|
22AUZPS2599D1ZZ
|
Material
|
1634
|
22AVOPC2857L1ZE
|
MAHAMAYA KRISHI SEWA KENDRA ARANG
|
22AVOPC2857L1ZE_110816
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22AVOPC2857L1ZE
|
Material
|
1635
|
22AVOPV8848G1ZV
|
RD TRADERS
|
22AVOPV8848G1ZV_114746
|
HDFC Bank
|
HDFC0001953
|
|
22AVOPV8848G1ZV
|
Material
|
1636
|
22AVRPJ0057C1ZZ
|
DHANLAXMI ENTERPRISES TIWARI COLONY RAIPUR
|
22AVRPJ0057C1ZZ_118230
|
Axis bank
|
UTIB0000139
|
|
22AVRPJ0057C1ZZ
|
Material
|
1637
|
22AWDPV8941Q1ZP
|
Krishna sales Chandkhuri Arang
|
22awdpv8941q1zp_114758
|
I.D.B.I.BANK
|
IBKL0001186
|
|
22AWDPV8941Q1ZP
|
Material
|
1638
|
22AWHPP2914K1Z1
|
PATELKRISHI VIKASH KENDRA
|
22AWHPP2914K1Z1_107180
|
Dena Bank
|
BKDN0820802
|
|
22AWHPP2914K1Z1
|
Material
|
1639
|
22AWJPS3012R2Z7
|
BASANT TILES HOUSE RAJIM ROAD ABHANPUR
|
22AWJPS3012R2Z7_108238
|
IndusInd Bank Ltd.
|
INDB0000554
|
|
22AWJPS3012R2Z7
|
Material
|
1640
|
22AWLPC1684R1Z4
|
NIHAL ASSOCIATION PRIVATE LIMITED
|
22AWLPC1684R1Z4_122205
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22AWLPC1684R1Z4
|
Material
|
1641
|
22AWPPA1294B1Z1
|
पायल फ्लाई ऐश ब्रिक्स Kharora Tilda
|
22AWPPA1294B1Z1_108000
|
Bank of Baroda
|
BARB0DBGUDI
|
|
22AWPPA1294B1Z1
|
Material
|
1642
|
22AWPPA1294B2Z0
|
SIDDHI ENTERPRISES NayakTad Kharora
|
22AWPPA1294B2Z0_113972
|
Bank of Baroda
|
BARB0DBGUDI
|
|
22AWPPA1294B2Z0
|
Material
|
1643
|
22AWUPT0917H1Z9
|
SHITAL HARDWARE
|
22AWUPT0917H1Z9_112227
|
Punjab National Bank
|
PUNB0178620
|
|
22AWUPT0917H1Z9
|
Material
|
1644
|
22AWYPA3042Q1Z7
|
KRISHNA TRAVELLS
|
22AwYPA3042Q1Z7_121162
|
I.D.B.I.BANK
|
IBKL0001054
|
|
22AWYPA3042Q1Z7
|
Admin
|
1645
|
22AXCPJ1304P1ZR
|
NAVYA ENTERPRISES
|
22AXCPJ1304P1ZR_123437
|
State Bank of India
|
SBIN0009997
|
|
22AXCPJ1304P1ZR
|
Material
|
1646
|
22AXEPD8107E1Z3
|
DEWANGAN TRADERS And HARDWARE Goinda Arang
|
22AXEPD8107E1Z3_116071
|
Bank of Baroda
|
BARB0ARANGX
|
|
22AXEPD8107E1Z3
|
Material
|
1647
|
22AXHPC7581J1ZE
|
NAVEEN KANTRAKSHAN
|
22901704553_106038
|
Oriental Bank of Comm.
|
ORBC0101723
|
|
22AXHPC7581J1ZE
|
Material
|
1648
|
22AXJPD0594Q1Z6
|
Ms utkal construction
|
22AXJPD0594Q1Z6_109813
|
Canara Bank
|
CNRB0006316
|
|
22AXJPD0594Q1Z6
|
Material
|
1649
|
22AXLPP6173D1ZG
|
ANNU TRADERS
|
22AXLPP6173D1ZG_108217
|
UCO Bank
|
UCBA0002714
|
|
22AXLPP6173D1ZG
|
Material
|
1650
|
22AXNPS4384D1ZA
|
SATYAM TIMBER CHANDKHURI FARM ARANG RAIPUR
|
22AXNPS4384D1ZA_112226
|
I.D.B.I.BANK
|
IBKL0001186
|
|
22AXNPS4384D1ZA
|
Material
|
1651
|
22AXUPM4907H2Z7
|
MS MAYANK ENTERPRISES
|
22AXUPM4907H2Z7_121237
|
Canara Bank
|
CNRB0006370
|
|
22AXUPM4907H2Z7
|
Admin
|
1652
|
22AYAPR1027Q1ZD
|
NEHA TRADERS PARSADA TILDA
|
22AYAPR1027Q1ZD_109986
|
Canara Bank
|
CNRB0005424
|
|
22AYAPR1027Q1ZD
|
Material
|
1653
|
22AYHPV5281B1ZH
|
श्री सांई ट्रेडर्स एवं हार्डवेयर भूमिया
|
22AYHPV5281B1ZH_113606
|
Bank of Baroda
|
BARB0TILDAX
|
|
22AYHPV5281B1ZH
|
Material
|
1654
|
22AYMPS7848C1Z4
|
SHRISHTI STATIONARY
|
22AYMPS7848C1Z4_112356
|
Oriental Bank of Comm.
|
ORBC0100972
|
|
22AYMPS7848C1Z4
|
Material
|
1655
|
22AYOPT5436H1Z3
|
SHREE SAI TRADERS
|
22AYOPT5436HIZ3_112354
|
Punjab National Bank
|
PUNB0200510
|
|
22AYOPT5436H1Z3
|
Material
|
1656
|
22AYQPN4728E1ZC
|
कमल इलेक्ट्रॉनिक्स एंड फर्नीचर Nahardih
|
22AYQPN4728E1ZC_123138
|
Axis bank
|
UTIB0001903
|
|
22AYQPN4728E1ZC
|
Material
|
1657
|
22AYSPV7669L1Z9
|
PREETI TRADERS AND HARDWARE TILDA NEORA
|
22AYSPV7669L1Z9_117704
|
Axis bank
|
UTIB0001903
|
|
22AYSPV7669L1Z9
|
Material
|
1658
|
22AYUPV6008R1ZG
|
ठाकुर देव ट्रेडर्स ताराशिव
|
22AYUPV6008R1ZG_117255
|
HDFC Bank
|
HDFC0001953
|
|
22AYUPV6008R1ZG
|
Material
|
1659
|
22AYYPS2902H1Z5
|
Shri Ram Hardware Tilda
|
22AYYPS2902H1Z5_111321
|
Bank of Baroda
|
BARB0TILDAX
|
|
22AYYPS2902H1Z5
|
Material
|
1660
|
22AZAPV6145J1Z8
|
NAVEEN CONSTRUCTION & TRADER Kharora
|
22AZAPV6145J1Z8_114656
|
HDFC Bank
|
HDFC0001953
|
|
22AZAPV6145J1Z8
|
Material
|
1661
|
22AZEPP7811P1ZZ
|
SHREEDHAR ENTERPRISES
|
22AZEPP7811P1zz_122931
|
State Bank of India
|
SBIN0006085
|
|
22AZEPP7811P1ZZ
|
Material
|
1662
|
22AZEPP7812Q2ZV
|
AKRITI ENTERPRISES
|
22AZEPP7812Q2ZV_111882
|
HDFC Bank
|
HDFC0002110
|
|
22AZEPP7812Q2ZV
|
Material
|
1663
|
22AZEPS8117K2Z4
|
shree ram and sons
|
22AZEPS8117K2Z4_117939
|
Indian Bank
|
IDIB000R545
|
|
22AZEPS8117K2Z4
|
Material
|
1664
|
22AZGPD6762M1Z7
|
RAMJI TRADERS
|
22AZGPD6762M1Z7_109974
|
Bank of India
|
BKID0009361
|
|
22AZGPD6762M1Z7
|
Material
|
1665
|
22AZGPS8712A1ZN
|
SIVANGI TRADERS
|
22371803057_93871
|
Dena Bank
|
BKDN0820709
|
|
22AZGPS8712A1ZN
|
Material
|
1666
|
22AZHPJ9909M1ZX
|
Jha Construction Satpara
|
22AZHPJ9909M1ZX_109172
|
Axis bank
|
UTIB0001308
|
|
22AZHPJ9909M1ZX
|
Material
|
1667
|
22AZXPC5557E1Z9
|
CHAKRADHARI COMPU. PHOTOCOPY STATIONARY KOLIYARI
|
22aZXPC5557E1Z9_117290
|
Bank of Baroda
|
BARB0ABHANP
|
|
22AZXPC5557E1Z9
|
Material
|
1668
|
22BAAPS2243E1Z9
|
SAHU WIRE
|
22BAAPS2243E1Z9_116279
|
Central Bank Of India
|
CBIN0283482
|
|
22BAAPS2243E1Z9
|
Material
|
1669
|
22BAAPT4174P1ZB
|
MT ENTERPRISES GANDHI NAGER GUDHIYARI RAIPUR
|
22BAAPT4174P1ZB_118786
|
Central Bank Of India
|
CBIN0283894
|
|
22BAAPT4174P1ZB
|
Material
|
1670
|
22BADPV8279G1ZB
|
SHAGUN HARDWARE KHARORA TILDA
|
22BADPV8279G1ZB_110465
|
Dena Bank
|
BKDN0820509
|
|
22BADPV8279G1ZB
|
Material
|
1671
|
22BAIPD8468E1ZT
|
HEMANT ELECTRICALS & ELECTRONICS Main Road Arang
|
22BAIPD8468E1ZT_115400
|
Punjab National Bank
|
PUNB0738700
|
|
22BAIPD8468E1ZT
|
Material
|
1672
|
22BAKPC4648F1Z0
|
SRIRAM TRADERS SAMOSA ARANG
|
22BAKPC4648F1Z0_109254
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22BAKPC4648F1Z0
|
Material
|
1673
|
22BANPS7556R3ZL
|
सांई कन्ट्रक्शन (गौरखेडा)
|
22481904604_95096
|
HDFC Bank
|
HDFC0001953
|
|
22BANPS7556R3ZL
|
Material
|
1674
|
22BARPC2256A1ZB
|
CHAUHAN TRADERS CHHATERA ARANG
|
22BARPC2256A1ZB_107941
|
Oriental Bank of Comm.
|
ORBC0101786
|
|
22BARPC2256A1ZB
|
Material
|
1675
|
22BBDPV9597C1ZA
|
Sanju traders
|
22BBDPV9597C1ZA_108972
|
IndusInd Bank Ltd.
|
INDB0000301
|
|
22BBDPV9597C1ZA
|
Material
|
1676
|
22BBHPS3870B1ZV
|
TRIMURTI TREDRAS HARDWARE ELECTRICAL PONDABHANPUR
|
22BBHPS3870B1ZV_115363
|
Bank of Baroda
|
BARB0DBTORL
|
|
22BBHPS3870B1ZV
|
Material
|
1677
|
22BBHPV2196PIZY
|
पवित्र कन्ट्रक्शन सरफोंगा
|
22BBHPV2196PIZY_118141
|
Canara Bank
|
CNRB0005424
|
|
22BBHPV2196PIZY
|
Material
|
1678
|
22BBJPS1647C1ZW
|
TAMANNA TRADERS GANAUD ARANG RAIPUR
|
22BBJPS1647C1ZW_108887
|
Punjab National Bank
|
PUNB0738700
|
|
22BBJPS1647C1ZW
|
Material
|
1679
|
22BBNPP1702P1ZG
|
H.P. Cooler and Welding Works Tilda
|
22BBNPP1702P1ZG_110535
|
Bank of Baroda
|
BARB0TILDAX
|
|
22BBNPP1702P1ZG
|
Material
|
1680
|
22BBXPV9614G1Z0
|
ममता वेल्डिंग एंड फेब्रीकेशन वर्क्स नेवरा
|
22BBXPV9614G1Z0_118613
|
Bank of India
|
BKID0009359
|
|
22BBXPV9614G1Z0
|
Material
|
1681
|
22BBYPC3412J1ZR
|
Chandrakar Traders And Hardware Kutela Arang
|
22BBYPC3412J1ZR_111901
|
Dena Bank
|
BKDN0821016
|
|
22BBYPC3412J1ZR
|
Material
|
1682
|
22BCEPS4086B2ZT
|
M/S JAI PIPE INDUSTRIES Amera BBazar Bhatapara
|
22BCEPS4086B2ZT_114001
|
United Bank Of India
|
UTBI0BDZM28
|
|
22BCEPS4086B2ZT
|
Material
|
1683
|
22BCGPS2700A1ZD
|
Kanha Traders Tilda
|
22BCGPS2700A1ZD_109080
|
State Bank of India
|
SBIN0013658
|
|
22BCGPS2700A1ZD
|
Material
|
1684
|
22BCHPT8220K1ZF
|
WELCOME BRICKS JAUNDA CHAMPARAN
|
22BCHPT8220K1ZF_111580
|
Punjab National Bank
|
PUNB0172310
|
|
22BCHPT8220K1ZF
|
Material
|
1685
|
22BCMPV9411K1Z5
|
Verma Traders Tilda
|
22BCMPV9411K1Z5_109519
|
HDFC Bank
|
HDFC0001953
|
|
22BCMPV9411K1Z5
|
Material
|
1686
|
22BCWPC1967K1Z9
|
SHRI KRISHNA FLY ASH BRICKS
|
22BCWPC1967K1Z9_113886
|
Dena Bank
|
BKDN0820236
|
|
22BCWPC1967K1Z9
|
Material
|
1687
|
22BDAPS9667K1Z0
|
DISHA LAC FARMING COMPANY AMBIKAPUR SURGUJA
|
22BDAPS9667K1Z0_108712
|
Bank of Maharastra
|
MAHB0001698
|
|
22BDAPS9667K1Z0
|
Material
|
1688
|
22BDCPV4438F1ZN
|
जय शनिदेव कंस्ट्रक्शन
|
22BDCPV4438F1ZN_112794
|
Dena Bank
|
BKDN0820273
|
|
22BDCPV4438F1ZN
|
Material
|
1689
|
22BDEPS2459F1ZN
|
TRIMURTI KRISHI KENDRA GRAM POND ABHANPUR RAIPUR
|
22bdeps2459f1zn_120060
|
Bank of Baroda
|
BARB0DBTORL
|
|
22BDEPS2459F1ZN
|
Material
|
1690
|
22BDFPN9554D1ZL
|
RAVI RAM NISHAD
|
22BDFPN9554D1ZL_121773
|
Bank of India
|
BKID0009362
|
|
22BDFPN9554D1ZL
|
Material
|
1691
|
22BDJPD3083K1ZO
|
R.S. BRICKING
|
22461706444_105608
|
Central Bank Of India
|
CBIN0283690
|
Exempted and Approved
|
22BDJPD3083K1ZO
|
Material
|
1692
|
22BDMPN4430M1ZE
|
Jai jagdamba traders
|
22BDMPN4430M1ZE_118541
|
State Bank of India
|
SBIN0017095
|
|
22BDMPN4430M1ZE
|
Material
|
1693
|
22BDRPS4637Q1ZN
|
ALANKAR BEEJ BHANDAR
|
22094104148
|
State Bank of India
|
SBIN0011740
|
|
22BDRPS4637Q1ZN
|
Material
|
1694
|
22BDTPS1929P1ZQ
|
ghansayam sahu material saplayar
|
22041702795_91861
|
Punjab National Bank
|
PUNB0611500
|
|
22BDTPS1929P1ZQ
|
Material
|
1695
|
22BDVPY9806P1ZA
|
YADU TRADERS BILADI
|
22BDVPY9806P1ZA_115617
|
IndusInd Bank Ltd.
|
INDB0000481
|
|
22BDVPY9806P1ZA
|
Material
|
1696
|
22BELPB9248B1ZU
|
POOJA TRADERS GRAM DHUMA KURUD DHAMTARI
|
22BELPB9248B1ZU_114925
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22BELPB9248B1ZU
|
Material
|
1697
|
22BENPG2756K1ZD
|
NISHTHA ENTERPRISES
|
22beNPG2756K1ZD_123984
|
Indian Bank
|
IDIB000R545
|
|
22BENPG2756K1ZD
|
Material
|
1698
|
22BEOPP1522B1ZO
|
मानस फब्रिकेशन एण्ड इंजिनयरिंग तुलसी मानपुर
|
22BEOPP1522B1ZO_118612
|
Canara Bank
|
CNRB0005424
|
|
22BEOPP1522B1ZO
|
Material
|
1699
|
22BEQPB6595A1Z3
|
JAI DURGA TILES MARBALE SABJI MANDI RAOD TILDA
|
22BEQPB6595A1Z3_119049
|
Bank of Baroda
|
BARB0TILDAX
|
|
22BEQPB6595A1Z3
|
Material
|
1700
|
22BERPB1600K1ZX
|
SHRI GANESH HARDWEAR TILES & ELECTRICAL
|
22BERPB1600K1ZX_116914
|
Indian Bank
|
IDIB000D654
|
|
22BERPB1600K1ZX
|
Material
|
1701
|
22BEWPS6042F1Z8
|
RUDRA BRICKS INDUSTRIES Khapri Tamaseoni
|
22BEWPS6042F1Z8_115990
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22BEWPS6042F1Z8
|
Material
|
1702
|
22BFFPK4042D1Z3
|
loku construction
|
22BFFPK4042D1Z3_109964
|
Punjab National Bank
|
PUNB0611300
|
|
22BFFPK4042D1Z3
|
Material
|
1703
|
22BFGPT9012K1ZA
|
TUVISHA TREDERS AND TILES
|
22BFGPT9012K1ZA_123011
|
Bank of Baroda
|
BARB0DBBANA
|
|
22BFGPT9012K1ZA
|
Material
|
1704
|
22BFJPT2243B1ZV
|
TARAK TRADERS TORLA ABHANPUR
|
22BFJPT2243B1ZV_111595
|
Bank of Baroda
|
BARB0DBTORL
|
|
22BFJPT2243B1ZV
|
Material
|
1705
|
22BFNPC4499G1ZC
|
CHAKRADHARI ENGINEERING WORKS NAWAPARA RAJIM
|
22BFNPC4499G1ZC_120522
|
Punjab National Bank
|
PUNB0611500
|
|
22BFNPC4499G1ZC
|
Material
|
1706
|
22BFNPS2483G1Z8
|
SARDA INDUSTRIES
|
22BFNPS2483G1Z8_107310
|
Bank of India
|
BKID0009350
|
|
22BFNPS2483G1Z8
|
Material
|
1707
|
22BFOPK0378F1ZJ
|
DHAN TRADERS Near Danteshwari Mandir Satnam Naga
|
22BFOPK0378F1ZJ_116439
|
State Bank of India
|
SBIN0030313
|
|
22BFOPK0378F1ZJ
|
Material
|
1708
|
22BFOPV8808P1ZG
|
SHRI ANJANEYA COMMERCIAL SERVICES
|
22BFOPV8808P1ZG_115987
|
State Bank of India
|
SBIN0002874
|
|
22BFOPV8808P1ZG
|
Material
|
1709
|
22BGCPG9993H1Z6
|
आर. आर. बिल्डकॉन मूरा
|
22BGCPG9993h1Z6_114832
|
Bank of India
|
BKID0009359
|
|
22BGCPG9993H1Z6
|
Material
|
1710
|
22BGGPV7541A1ZL
|
आशीष ट्रेडर्स एण्ड सर्विस परसदा (मानपुर)
|
22BGGPV7541A1ZL_115010
|
HDFC Bank
|
HDFC0001953
|
|
22BGGPV7541A1ZL
|
Material
|
1711
|
22BGKPK5000P1ZF
|
जय हार्डवेयर खरोरा रोड तिल्दा
|
22171904047_80797
|
Dena Bank
|
BKDN0820273
|
|
22BGKPK5000P1ZF
|
Material
|
1712
|
22BGSPC8536L1Z0
|
CHANDRAKAR TRADERS ELECTRICAL AND ELECTRONICS
|
22BGSPC8536L1ZO_106763
|
Bank of Baroda
|
BARB0DBTORL
|
|
22BGSPC8536L1Z0
|
Material
|
1713
|
22BGUPS5841J1ZS
|
JAI Durga Building Materiyal Saplayar
|
22931405049
|
Indian Bank
|
IDIB000D654
|
|
22BGUPS5841J1ZS
|
Material
|
1714
|
22BHBPD4334D1Z7
|
MAA PARMESHWARI TILES & SANITARI Chandkhuri Farm
|
22BHBPD4334D1Z7_116466
|
Punjab National Bank
|
PUNB0203000
|
|
22BHBPD4334D1Z7
|
Material
|
1715
|
22BHBPV8310B2ZS
|
PRANAY CONSTRUCATION AND TRADERS
|
22BHBPV8310B2ZS_118744
|
Punjab National Bank
|
PUNB0203000
|
|
22BHBPV8310B2ZS
|
Material
|
1716
|
22BHJPA4528C1Z0
|
DIWAN TRADERS Mandir Hasaud Raipur
|
22BHJPA4528C1Z0_116994
|
Axis bank
|
UTIB0002970
|
|
22BHJPA4528C1Z0
|
Material
|
1717
|
22BHJPS2716J1Z9
|
SHREE KRISHNA INDUSTRIES Nisda Arang Raipur
|
22BHJPS2716J1Z9_112961
|
Punjab National Bank
|
PUNB0255400
|
|
22BHJPS2716J1Z9
|
Material
|
1718
|
22BHLPG3224K1ZK
|
गेन्डरे सप्लायर मांठ खरोरा
|
22BHLPG3224K1ZK_114780
|
HDFC Bank
|
HDFC0001953
|
|
22BHLPG3224K1ZK
|
Material
|
1719
|
22BHQPR0879G1ZY
|
RAVI STEEL Pandari Raipur
|
22BHQPR0879G1ZY_115073
|
Kotak Mahindra Bank Ltd.
|
KKBK0006402
|
|
22BHQPR0879G1ZY
|
Material
|
1720
|
22BHRPS6960G1ZU
|
SHASHI ELECTRICALS FINGESHWAR ROAD RAJIM
|
22BHRPS6960G1ZU_120521
|
Canara Bank
|
CNRB0006722
|
|
22BHRPS6960G1ZU
|
Material
|
1721
|
22BHRPV2019R2ZL
|
SHREE BALAJI TRADERS
|
22BHRPV2019R2ZL_122589
|
Bank of Baroda
|
BARB0SHARAI
|
|
22BHRPV2019R2ZL
|
Material
|
1722
|
22BHVPC5598NIZJ
|
RISHABH FLY ASH BRIKES KHAULI KHARORA
|
22BHVPC5598NIZJ_119070
|
Bank of India
|
BKID0009350
|
|
22BHVPC5598NIZJ
|
Material
|
1723
|
22BICPS0552G1ZM
|
JAI MAHAKAL CONSTRUCTION GUDHIYARI RAIPUR
|
22BICPS0552G1ZM_117633
|
State Bank of India
|
SBIN0003314
|
|
22BICPS0552G1ZM
|
Material
|
1724
|
22BIEPB6721J1ZN
|
Shree Dharam Traders cement poll and fancing
|
22BiEPB6721j1ZN_114563
|
CHHATISGARH GRAMIN BANK
|
CRGB0000114
|
|
22BIEPB6721J1ZN
|
Material
|
1725
|
22BIOPD1475K1Z8
|
HANSA BRICKS Main Road Bangoli Raipur
|
22BIOPD1475K1Z8_113885
|
Bank of Baroda
|
BARB0DBKHRA
|
|
22BIOPD1475K1Z8
|
Material
|
1726
|
22BIYPC9539D1Z1
|
AMBEY AGRO SALES
|
22BIYPC9539D1Z1_119321
|
Axis bank
|
UTIB0000668
|
|
22BIYPC9539D1Z1
|
Material
|
1727
|
22BIYPG1319P1ZU
|
shri ganesh traders
|
22BIYPG1319P1ZU_107095
|
Punjab National Bank
|
PUNB0738800
|
|
22BIYPG1319P1ZU
|
Material
|
1728
|
22BJCPC5910R1Z9
|
CHAKRADHARI TRADERS
|
22BJCPC5910R1Z9_108091
|
Axis bank
|
UTIB0002091
|
|
22BJCPC5910R1Z9
|
Material
|
1729
|
22BJPPV4134B1ZC
|
Verma Teaders
|
22BJPPV4134B1ZC_122930
|
Canara Bank
|
CNRB0004867
|
|
22BJPPV4134B1ZC
|
Material
|
1730
|
22BJVPV2452C1Z3
|
पूजा कंस्ट्रक्शन केशला (खरोरा)
|
22BJVPV2452C1Z3_118352
|
HDFC Bank
|
HDFC0001953
|
|
22BJVPV2452C1Z3
|
Material
|
1731
|
22BKJPV3039G1Z4
|
VINAYAK TRADERS Dondekala Raipur
|
22BKJPV3039G1Z4_118714
|
Bank of Baroda
|
BARB0MOWAXX
|
|
22BKJPV3039G1Z4
|
Material
|
1732
|
22BKWPD9435P1ZE
|
MUKUND ELECTRONICS Sadar Road Arang
|
22BKWPD9435P1ZE_111135
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22BKWPD9435P1ZE
|
Material
|
1733
|
22BKXPV8827L1Z1
|
अंशु ट्रेडर्स देवरी जिला रायपुर
|
22BKXPV8827L1Z1_118586
|
State Bank of India
|
SBIN0001470
|
|
22BKXPV8827L1Z1
|
Material
|
1734
|
22BKYPB5949Q1Z9
|
BANDHE TRAVELS
|
22BKYPB5949Q1Z9_123898
|
Bank of India
|
BKID0009353
|
|
22BKYPB5949Q1Z9
|
Admin
|
1735
|
22BLVPS5498F1ZC
|
DUVYANSHU KRISHI SEWA KENDRA TAMASEONI
|
22061704045_98408
|
Bank of Baroda
|
BARB0DBTORL
|
|
22BLVPS5498F1ZC
|
Material
|
1736
|
22BLWPD0382G1Z7
|
NISHA CRAP SCIENCE KRISHI SEWA KENDRA TAMASEONI
|
22BLWPD0382G1Z7_108005
|
Dena Bank
|
BKDN0820853
|
|
22BLWPD0382G1Z7
|
Material
|
1737
|
22BLZPK5633E1ZX
|
PC WORLD
|
22BLZPK5633E1ZX_122068
|
State Bank of India
|
SBIN0003314
|
|
22BLZPK5633E1ZX
|
Admin
|
1738
|
22BMFPA3468L1Z5
|
MANTHAN SALES
|
22BMFPA3468L1Z5_114132
|
State Bank of India
|
SBIN0013658
|
|
22BMFPA3468L1Z5
|
Material
|
1739
|
22BMGPP2936K1ZW
|
L.P.TRADERS
|
22231704000
|
Bank of Baroda
|
BARB0DBKHOR
|
|
22BMGPP2936K1ZW
|
Material
|
1740
|
22BMJPD0875L2Z0
|
GRAVITY TRAVELS TOUR AND TRAVELS
|
22BMJPD0875L2Z0_121395
|
Indian Bank
|
IDIB000T183
|
|
22BMJPD0875L2Z0
|
Admin
|
1741
|
22BMNPD6742E1ZA
|
PADMA SANITARY
|
22BMNPD6742E1ZA_121020
|
Canara Bank
|
CNRB0004866
|
|
22BMNPD6742E1ZA
|
Material
|
1742
|
22BMPPB2115R1Z0
|
RAGHAV SALES AND SERVICE
|
22BMPPB2115R1Z0_122261
|
Indian Bank
|
IDIB000A172
|
|
22BMPPB2115R1Z0
|
Admin
|
1743
|
22BMQPK3696F1ZR
|
कटरिया कृषि सेवा केन्द्र तिल्दा
|
22004700000
|
State Bank of India
|
SBIN0001470
|
|
22BMQPK3696F1ZR
|
Material
|
1744
|
22BNIPS8607P1ZB
|
akash traders
|
22BNIPS8607P1ZB_111511
|
Bank of Baroda
|
BARB0DBKHRA
|
|
22BNIPS8607P1ZB
|
Material
|
1745
|
22BNLPV6260Q1Z6
|
BAJRANG TRADERS
|
22BNLPV6260Q1Z6_123469
|
Punjab National Bank
|
PUNB0152520
|
|
22BNLPV6260Q1Z6
|
Material
|
1746
|
22BNNPA1420P1Z7
|
Maa shanti traders
|
22BNNPA1420P1Z7_123951
|
State Bank of India
|
SBIN0002885
|
|
22BNNPA1420P1Z7
|
Material
|
1747
|
22BODPT9633L1ZH
|
LUKESH TRADERS & CONSTRUCTION Bhandarpuri Arang
|
22BODPT9633L1ZH_115847
|
HDFC Bank
|
HDFC0003697
|
|
22BODPT9633L1ZH
|
Material
|
1748
|
22BOIPS1337DIZ9
|
P.K CONSTRUCTION
|
22BOipS1337DiZ9_121302
|
Union Bank of India
|
UBIN0542733
|
|
22BOIPS1337DIZ9
|
Material
|
1749
|
22BOQPD7313L1ZV
|
R.D. ENTERPRISES
|
22BOQPD7313L1ZV_121239
|
Axis bank
|
UTIB0001508
|
|
22BOQPD7313L1ZV
|
Admin
|
1750
|
22BPDPS6850K1ZL
|
SUMIT TRADERS ARANG
|
22BPDPS6850K1ZL_107944
|
Oriental Bank of Comm.
|
ORBC0101786
|
|
22BPDPS6850K1ZL
|
Material
|
1751
|
22BPEPM8868Q1Z0
|
JAI MAA AMBEY TRADING CO
|
22BPEPM8868Q1Z0_115886
|
United Bank Of India
|
UTBI0TIA686
|
|
22BPEPM8868Q1Z0
|
Material
|
1752
|
22BPNPR3487K1Z9
|
S.R. TRADERS KHAUNA
|
22BPNPR3487K1Z9_117635
|
Bank of Baroda
|
BARB0DBKHAU
|
|
22BPNPR3487K1Z9
|
Material
|
1753
|
22BPNPS4131M2ZK
|
YASH TRANSPORT
|
22BPNPS4131M2Zk_123776
|
Indian Bank
|
IDIB000D654
|
|
22BPNPS4131M2ZK
|
Material
|
1754
|
22BPXPB0558R1ZB
|
PREETAM TRADERS BHANSOJ ARANG
|
22BPXPB0558R1ZB_108430
|
Punjab National Bank
|
PUNB0178610
|
|
22BPXPB0558R1ZB
|
Material
|
1755
|
22BPXPS4688K1ZT
|
Maa Bhagwati traders
|
22BPXPS4688K1ZT_111017
|
Central Bank Of India
|
CBIN0284112
|
|
22BPXPS4688K1ZT
|
Material
|
1756
|
22BPZPK8717D1ZK
|
U.K.TRADERS & ELECTRICALS
|
22BPZPK8717D1ZK_107655
|
I.D.B.I.BANK
|
IBKL0001218
|
|
22BPZPK8717D1ZK
|
Material
|
1757
|
22BQEPK9065J1ZN
|
वर्मा सेल्स तिल्दा
|
22bqepk9065j1zn_120573
|
Axis bank
|
UTIB0001903
|
|
22BQEPK9065J1ZN
|
Admin
|
1758
|
22BQJPS1402A1ZK
|
JHS and CO
|
88481900120_105438
|
State Bank of India
|
SBIN0002874
|
|
22BQJPS1402A1ZK
|
Material
|
1759
|
22BRBPK9353H1ZU
|
PARAS EARTH MOVERS TULSI NEORA
|
22088151252_89377
|
HDFC Bank
|
HDFC0001953
|
|
22BRBPK9353H1ZU
|
Material
|
1760
|
22BRFPS3344J1ZQ
|
Nursery Man
|
22BRFPS3344J1ZQ_107710
|
State Bank of India
|
SBIN0011740
|
|
22BRFPS3344J1ZQ
|
Material
|
1761
|
22BRSPR1638F1ZM
|
KAMAL ENTERPRISES CONTRACTOR
|
22BRSPR1638F1ZM_108897
|
State Bank of India
|
SBIN0010165
|
|
22BRSPR1638F1ZM
|
Material
|
1762
|
22BSHPB8734Q1ZD
|
SAMEER TRADERS
|
22BSHPB8734Q1ZD_108065
|
Punjab National Bank
|
PUNB0725300
|
|
22BSHPB8734Q1ZD
|
Material
|
1763
|
22BSMPS9410H1ZJ
|
SAGAR TRADER AMNER
|
22BSMPS9410H1ZJ_109390
|
United Bank Of India
|
UTBI0AVRM03
|
|
22BSMPS9410H1ZJ
|
Material
|
1764
|
22BTDPS3156E1ZX
|
Nirmal Tailes And Sanitary
|
22BTDPS3156E1ZX_111512
|
United Bank Of India
|
UTBI0AVRM03
|
|
22BTDPS3156E1ZX
|
Material
|
1765
|
22BUHPG3756K1ZK
|
GAIKWAD ENTERPRISES BHARENGA BHATHA ABHANPUR
|
22BUHPG3756K1ZK_114271
|
Punjab National Bank
|
PUNB0738800
|
|
22BUHPG3756K1ZK
|
Material
|
1766
|
22BUNPS1080G1ZM
|
R construction
|
22BUNPS1080G1ZM_108974
|
I.D.B.I.BANK
|
IBKL0001189
|
|
22BUNPS1080G1ZM
|
Material
|
1767
|
22BUQPR6646J3ZX
|
MOBHA CONSTRUCTION
|
22BUQPR6646J3ZX_120992
|
Central Bank Of India
|
CBIN0280805
|
|
22BUQPR6646J3ZX
|
Material
|
1768
|
22BURPS8019M1ZW
|
SAHU TRADERS CHATAUNA MANDIR HASOD
|
22BURPS8019M1ZW_108709
|
Canara Bank
|
CNRB0002555
|
|
22BURPS8019M1ZW
|
Material
|
1769
|
22BUWPS2540C1ZM
|
P K CONSTRUCTION
|
22191704410_94173
|
Union Bank of India
|
UBIN0542733
|
|
22BUWPS2540C1ZM
|
Material
|
1770
|
22BVBPS1400B1ZI
|
BALAJI INDUSTRIES
|
22BVBPS1400B1ZI_122924
|
Union Bank of India
|
UBIN0910139
|
|
22BVBPS1400B1ZI
|
Material
|
1771
|
22BVCPD7027A2ZE
|
Shri Sai Traders Gullu
|
22BVCPD7027A1ZF_107160
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22BVCPD7027A2ZE
|
Material
|
1772
|
22BVHPB2829K1ZR
|
GREEN PARADISE NURSERY
|
22BVHPB2829K1ZR_108766
|
State Bank of India
|
SBIN0018212
|
|
22BVHPB2829K1ZR
|
Material
|
1773
|
22BVHPS2882M1Z1
|
SHRI DEV CONSTRUCTION
|
22BVHPS2882M1z1_110333
|
Canara Bank
|
CNRB0004867
|
|
22BVHPS2882M1Z1
|
Material
|
1774
|
22BVJPV1372B1ZS
|
VAISHNAV FABRICATORS
|
22BVJPV1372B1ZS_120312
|
Bank of Baroda
|
BARB0SERIKH
|
|
22BVJPV1372B1ZS
|
Material
|
1775
|
22BVSPS8616N1ZO
|
MAA VAISHNO DEVI SUPPLIER MH ARANG
|
22BVSPS8616N1ZO_110813
|
Punjab National Bank
|
PUNB0255400
|
|
22BVSPS8616N1ZO
|
Material
|
1776
|
22BWAPG3436P2ZJ
|
Kaushal Enterprises Adarsh N G Gram Nakta M.Hasod
|
22BWAPG3436P2ZJ_115370
|
Punjab National Bank
|
PUNB0255400
|
|
22BWAPG3436P2ZJ
|
Material
|
1777
|
22BWGPB6687R1ZW
|
VERMA TRADERS (मोहरा) TILDA
|
88952500049_93572
|
Bank of Baroda
|
BARB0DBMOHR
|
|
22BWGPB6687R1ZW
|
Material
|
1778
|
22BWQPG8039L1Z3
|
ANNU CONSTRUCTION AND TRADERS GATAPAR ABHANPUR
|
22BWQPG8039L1Z3_116950
|
Bank of Baroda
|
BARB0ABHANP
|
|
22BWQPG8039L1Z3
|
Material
|
1779
|
22BWQPS8033Q1ZN
|
HARI OM ELECTRICAL AND ELECTRONICS
|
22771702248_104836
|
CORPORATION BANK
|
CORP0001013
|
|
22BWQPS8033Q1ZN
|
Material
|
1780
|
22BWVPS0039M1Z0
|
GAURAV INDUSTRIES BASIN ROAD BORSI
|
22BWVPS0039M1Z0_118296
|
Bank of India
|
BKID0009350
|
|
22BWVPS0039M1Z0
|
Material
|
1781
|
22BXCPG2568M1ZF
|
MAHALAXMI TRAVELS
|
22BXCPG2568M1ZF_119650
|
State Bank of India
|
SBIN0003850
|
|
22BXCPG2568M1ZF
|
Admin
|
1782
|
22BXJPS1437C1ZR
|
AYUSHMAN CONSTRUCTION
|
22BXJPS1437C1ZR_110412
|
Punjab National Bank
|
PUNB0611500
|
|
22BXJPS1437C1ZR
|
Material
|
1783
|
22BXSPS6652J1ZS
|
SAHU SUPPLIRES Gaurbhath Arang Raipur
|
22BXSPS6652J1ZS_115112
|
IndusInd Bank Ltd.
|
INDB0001778
|
|
22BXSPS6652J1ZS
|
Material
|
1784
|
22BXSPV4532L1ZU
|
SHRI TRADERS
|
22ARLPG6950B1Z4_121655
|
Canara Bank
|
CNRB0005424
|
|
22BXSPV4532L1ZU
|
Material
|
1785
|
22BXTPM7295N1ZG
|
TILE GALLERY LALPUR RAIPUR
|
22BXTPM7295N1ZG_113020
|
KARNATAKA BANK
|
KARB0000669
|
|
22BXTPM7295N1ZG
|
Material
|
1786
|
22BXZPV0443H1Z2
|
N. N. TRADERS GRAM POND ABHANPUR RAIPUR
|
22BXZPV0443H1Z2_119391
|
Bank of Baroda
|
BARB0DBTORL
|
|
22BXZPV0443H1Z2
|
Material
|
1787
|
22BYAPS4603L1ZH
|
SAHU TRADERS TUMGAON
|
22BYAPS4603L1ZH_112296
|
HDFC Bank
|
HDFC0001655
|
|
22BYAPS4603L1ZH
|
Material
|
1788
|
22BYFPS4723N1Z3
|
Om Kabir Traders
|
22BYFPS4723N1Z3_107667
|
Bank of Baroda
|
BARB0BARAUD
|
|
22BYFPS4723N1Z3
|
Material
|
1789
|
22BYLPK4767L1ZX
|
N T TRADERS CHAMPARAN ABHANPUR DIST RAIPUR
|
22BYLPK4767L1ZX_115180
|
Canara Bank
|
CNRB0017849
|
|
22BYLPK4767L1ZX
|
Material
|
1790
|
22BZFPV3455D1ZG
|
M Construction
|
22BZFPV3455D1ZG_123612
|
Axis bank
|
UTIB0001903
|
|
22BZFPV3455D1ZG
|
Material
|
1791
|
22BZJPS9485A1Z3
|
SAHU TRADERS DHAMTARI ROAD DEVPURI RAIPUR
|
22BZJPS9485A1Z3_114273
|
Bank of Baroda
|
BARB0DEVPUR
|
|
22BZJPS9485A1Z3
|
Material
|
1792
|
22BZPPS9125K1ZR
|
Trimurti Traders
|
22BZPPS9125K1ZR_116537
|
I.D.B.I.BANK
|
IBKL0001216
|
|
22BZPPS9125K1ZR
|
Material
|
1793
|
22BZQPB5909K1Z7
|
RADHE CONSTRUCTION AND TRADING Bahnakadi Arang
|
22BZQPB5909K1Z7_117242
|
Bank of Baroda
|
BARB0DBGODH
|
|
22BZQPB5909K1Z7
|
Material
|
1794
|
22CAOPG3132R1ZH
|
GOSWAMI TRADERS Samoda Arang
|
22CAOPG3132R1ZH_116070
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22CAOPG3132R1ZH
|
Material
|
1795
|
22CAUPP7955F1Z4
|
GURUKRIPA TRADERS Paragoan Aarang
|
22caupp7955f1z4_114733
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22CAUPP7955F1Z4
|
Material
|
1796
|
22CAVPB9156R1ZV
|
SN Enterprises
|
22CAVPB9156R1ZV_112270
|
Indian Overseas Bank
|
IOBA0002891
|
|
22CAVPB9156R1ZV
|
Material
|
1797
|
22CAVPR0340H1ZO
|
RAHUL TRADERS TILDA
|
22CAVPR0340H1ZO_108911
|
United Bank Of India
|
UTBI0TIA686
|
|
22CAVPR0340H1ZO
|
Material
|
1798
|
22CBVPG7522D2ZQ
|
GOSWAMI TRADERS Avm KRISHI KENDRA Semariya Arang
|
22CBVPG7522D2ZQ_114544
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22CBVPG7522D2ZQ
|
Material
|
1799
|
22CCVPB8637F1ZG
|
Sanjeevani Bricks
|
22CCVPB8637F1ZG_108049
|
Bank of India
|
BKID0009363
|
|
22CCVPB8637F1ZG
|
Material
|
1800
|
22CCXPS4328E1ZB
|
Shri Sai Enterprises
|
22CCXPS4328E1ZB_117617
|
Union Bank of India
|
UBIN0542733
|
|
22CCXPS4328E1ZB
|
Material
|
1801
|
22CDYPS2628P1ZM
|
DH KHAD BHANDAR AND TRADERS Paragaon Arang
|
22CDYPS2628P1ZM_114042
|
Bank of Baroda
|
BARB0ARANGX
|
|
22CDYPS2628P1ZM
|
Material
|
1802
|
22CEEPC5493M2ZC
|
SMRITI CONSTRUCTIONS
|
22CEEPC5493M2ZC_123779
|
HDFC Bank
|
HDFC0005683
|
|
22CEEPC5493M2ZC
|
Material
|
1803
|
22CEKPD5130E1Z5
|
SHREE BALAJI TRADERS
|
22CEKPD5130E1Z5_114985
|
Bank of Baroda
|
BARB0SANNAG
|
|
22CEKPD5130E1Z5
|
Material
|
1804
|
22CESPS9813P1ZH
|
KAMAL NARAYAN SAHU BULDING MATERIAL SUPP. RAIPUR
|
22CESPS9813P1ZH_118662
|
Axis bank
|
UTIB0000537
|
|
22CESPS9813P1ZH
|
Material
|
1805
|
22CEYPS6814J1ZS
|
BHUPENDRA KUMAR SAHU AZAD CHOWK KENDRI ABHANPUR
|
22CEYPS6814J1ZS_120560
|
Bank of Maharastra
|
MAHB0001580
|
|
22CEYPS6814J1ZS
|
Material
|
1806
|
22CEZPA6340A1ZV
|
D.P. TRADERS ABHANPUR
|
22cEZPA6340A1ZV_109178
|
Bank of Baroda
|
BARB0ABHANP
|
|
22CEZPA6340A1ZV
|
Material
|
1807
|
22CFZPM5065B1ZB
|
J D STEEL
|
22CFZPM5065B1ZB_120654
|
IndusInd Bank Ltd.
|
INDB0000027
|
|
22CFZPM5065B1ZB
|
Material
|
1808
|
22CGXPS3027A1ZH
|
JANAK KUMAR SINHA CONTRACTOR
|
22CGXPS3027A1ZH_116292
|
State Bank of India
|
SBIN0000361
|
|
22CGXPS3027A1ZH
|
Material
|
1809
|
22CHDPD2156A1ZA
|
Mukesh Kumar Dhidhi Construction
|
22CHDPD2156A1ZA_107092
|
Bank of India
|
BKID0009362
|
|
22CHDPD2156A1ZA
|
Material
|
1810
|
22CHQPK9692D1ZX
|
SONI COMPUTERS TILDA
|
22CHQPK9692D1ZX_123494
|
State Bank of India
|
SBIN0001470
|
|
22CHQPK9692D1ZX
|
Admin
|
1811
|
22CHUPS2565R1ZA
|
Sharma construction chicholi
|
22611904581_83520
|
ICICI BANK
|
ICIC0001347
|
|
22CHUPS2565R1ZA
|
Material
|
1812
|
22CHWPS5402D2ZA
|
MAA DURGA TRADERS RAJIM ROAD ABHANPUR RAIPUR
|
22CHWPS5402D2ZA_116642
|
Bank of India
|
BKID0009362
|
|
22CHWPS5402D2ZA
|
Material
|
1813
|
22CHZPS6250G1ZU
|
HARIMOHAN TRADERS DULNA NAWAPARA RAJIM
|
22CHZPS6250G1ZU_115897
|
Punjab National Bank
|
PUNB0611500
|
|
22CHZPS6250G1ZU
|
Material
|
1814
|
22CIPPS6127KIZS
|
SUNIL CONSTRUCTION HASDA MAGARLOD DHAMTARI
|
22cIPPS6127KIZS_115898
|
Dena Bank
|
BKDN0831766
|
|
22CIPPS6127KIZS
|
Material
|
1815
|
22CJBPS6322M2Z2
|
MAHALAXMI TRADERS KOSRANGI ARANG
|
22CJBPS6322M2Z2_107995
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22CJBPS6322M2Z2
|
Material
|
1816
|
22CJHPS3494J1ZS
|
MAA SHARDA TRADERS Mana Basti Raipur
|
22CJHPS3494J1ZS_114488
|
Bank of India
|
BKID0009352
|
|
22CJHPS3494J1ZS
|
Material
|
1817
|
22CKAPS6610Q1ZV
|
बिम्लेश्वरी कंस्ट्रक्शन बिल्डिंग मटेरियल सप्लायार
|
22CKAPS6610Q1ZV_121437
|
Canara Bank
|
CNRB0005424
|
|
22CKAPS6610Q1ZV
|
Material
|
1818
|
22CKGPS1983N1ZL
|
M/s. Aniket Sahu
|
22CKGPS1983N1ZL_110707
|
Axis bank
|
UTIB0002590
|
|
22CKGPS1983N1ZL
|
Material
|
1819
|
22CKGPS2659D1Z7
|
MAA VAISHNO DEVI TRADERS M H ARANG
|
22CKGPS2659D1Z7_107945
|
Indian Bank
|
IDIB000M292
|
|
22CKGPS2659D1Z7
|
Material
|
1820
|
22CKSPK2233B1ZL
|
NARESH CONSTRUCTION JAMGAON ABHANPUR RAIPUR
|
22CKSPK2233B1ZL_120918
|
Bank of Baroda
|
BARB0ABHANP
|
|
22CKSPK2233B1ZL
|
Material
|
1821
|
22CKUPS6698N1ZT
|
MAA KALI TRADERS
|
22CKUPS6698N1ZT_107985
|
Punjab National Bank
|
PUNB0738800
|
|
22CKUPS6698N1ZT
|
Material
|
1822
|
22CLGPS2939M1ZN
|
J.N.Bricks
|
22CLGPS2939M1ZN_116873
|
Citi Union Bank Ltd.
|
CIUB0000287
|
|
22CLGPS2939M1ZN
|
Material
|
1823
|
22CLIPS1496M1ZJ
|
PARAS TRADERS (88501900012)
|
88501900012_88891
|
State Bank of India
|
SBIN0002874
|
|
22CLIPS1496M1ZJ
|
Material
|
1824
|
22CLJPS0465F1Z6
|
Dinesh Electricals And Electronics
|
22CLJPS0465F1Z6_112421
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22CLJPS0465F1Z6
|
Material
|
1825
|
22CLJPS9811B2Z5
|
YAASHI CONSTRUCTION CO.
|
22CLJPS9811B2Z5_120987
|
Axis bank
|
UTIB0000858
|
|
22CLJPS9811B2Z5
|
Material
|
1826
|
22CLXPS2614C2Z2
|
LAXMI TRADERS BORIYA KHURD RAIPUR
|
88741300032_92769
|
Axis bank
|
UTIB0002091
|
|
22CLXPS2614C2Z2
|
Material
|
1827
|
22CMMPS4471F1ZV
|
UMESH TRADERS ARANG ROAD BUDERA KHARORA
|
22CMMPS4471F1ZV_108688
|
Canara Bank
|
CNRB0004764
|
|
22CMMPS4471F1ZV
|
Material
|
1828
|
22CMYPS8607P1ZW
|
SHARMA TRADERS CHANDKHURI ARANG RAIPUR
|
22CMYPS8607P1ZW_108348
|
Punjab National Bank
|
PUNB0203000
|
|
22CMYPS8607P1ZW
|
Material
|
1829
|
22COIPS2518K1ZS
|
जय भवानी ट्रेडर्स हथबंद
|
22COIPS2518K1ZS_117393
|
Bandhan Bank Limited
|
BDBL0001446
|
|
22COIPS2518K1ZS
|
Material
|
1830
|
22CORPS3441G1ZS
|
SUMIT TYRES And TRADERS
|
22CORPS3441G1ZS_110595
|
Punjab National Bank
|
PUNB0178610
|
|
22CORPS3441G1ZS
|
Material
|
1831
|
22CQBPD4300B2Z0
|
अरूण इलेक्ट्रानिक्स तिल्दा रोड खरोरा
|
22CQBPD4300B2Z0_118885
|
State Bank of India
|
SBIN0013658
|
|
22CQBPD4300B2Z0
|
Material
|
1832
|
22CQKPK7919J1ZH
|
PADMNABH TRADERS
|
22CQKPK7919J1ZH_112452
|
ICICI BANK
|
ICIC0003716
|
|
22CQKPK7919J1ZH
|
Material
|
1833
|
22CRAPD1048N1Z4
|
SUPER SAFE AND STEEL FURNITURE
|
22CRAPD1048N1Z4_121855
|
State Bank of India
|
SBIN0005194
|
|
22CRAPD1048N1Z4
|
Admin
|
1834
|
22CRMPD6611B1ZE
|
देवांगन ट्रेडर्स Tilda
|
22CRMPD6611B1ZE_110736
|
HDFC Bank
|
HDFC0003697
|
|
22CRMPD6611B1ZE
|
Material
|
1835
|
22CRVPP6838D1ZC
|
SHRI PATEL TRADERS
|
22crvpp6838d1zc_121368
|
Bank of India
|
BKID0009362
|
|
22CRVPP6838D1ZC
|
Material
|
1836
|
22CSIPK0463R1ZE
|
भोला ट्रेडर्स बलौदाबाजार रोड खरोरा
|
22CSIPK0463R1ZE_114500
|
Canara Bank
|
CNRB0004764
|
|
22CSIPK0463R1ZE
|
Material
|
1837
|
22CSXPS8132G1Z8
|
R.K.ENTERPRISES
|
22CSXPS8132G1Z8_107498
|
State Bank of India
|
SBIN0002879
|
|
22CSXPS8132G1Z8
|
Material
|
1838
|
22CTTPS7255P2ZK
|
NAGARJUN INDUSTRIES
|
22CTTPS7255P2ZK_112298
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22CTTPS7255P2ZK
|
Material
|
1839
|
22CUWPP7121H1XB
|
PATEL SUPPLIER BENIDIH
|
22CUWPP7121H1XB_107622
|
Punjab National Bank
|
PUNB0738700
|
|
22CUWPP7121H1XB
|
Material
|
1840
|
22CVIPS9114A1ZT
|
ROHIT KRISHI KENDRA
|
22CVIPS9114A1ZT_110713
|
State Bank of India
|
SBIN0013487
|
|
22CVIPS9114A1ZT
|
Material
|
1841
|
22CVKPK8465Q1ZQ
|
Prakash Material Supplier
|
22CVKPK8465Q1ZQ_108117
|
Oriental Bank of Comm.
|
ORBC0101723
|
|
22CVKPK8465Q1ZQ
|
Material
|
1842
|
22CVNPA1885R1Z1
|
PITAJI BRICKS Paragaon Arang Raipur
|
22CVNPA1885R1Z1_116586
|
Bank of Baroda
|
BARB0ARANGX
|
|
22CVNPA1885R1Z1
|
Material
|
1843
|
22CVYPS8960E1ZT
|
Om wire
|
22CVYPS8960E1Zt_112474
|
I.D.B.I.BANK
|
IBKL0001216
|
|
22CVYPS8960E1ZT
|
Material
|
1844
|
22CXNP50620N1ZB
|
MS. S.K. CONSTRUCTION
|
22CXNPS0620N1Z8_107664
|
United Bank Of India
|
UTBI0AVRM03
|
|
22CXNP50620N1ZB
|
Material
|
1845
|
22CYBPS1269J1ZB
|
SHREE GANPATI TRADERS MAIN ROAD ARANG
|
22CYBPS1269J1ZB_110153
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22CYBPS1269J1ZB
|
Material
|
1846
|
22CYMPS0809P1ZW
|
Jagriti Beej Bhandar Rohasi Palari BBazar
|
22CYMPS0809P1ZW_111631
|
Axis bank
|
UTIB0002591
|
|
22CYMPS0809P1ZW
|
Material
|
1847
|
22CZTPS8606L1ZK
|
Pankaj Electronics And Electrical Arang
|
22CZTPS8606L1ZK_111730
|
Bank of Baroda
|
BARB0ARANGX
|
|
22CZTPS8606L1ZK
|
Material
|
1848
|
22DAHPS8675B1ZI
|
SAHU TRADERS
|
22DAHPS8675B1ZI_115784
|
Punjab National Bank
|
PUNB0779300
|
|
22DAHPS8675B1ZI
|
Material
|
1849
|
22DBCPP2286R1Z4
|
PATEL TRADERS
|
22DBCPP2286R1Z4_107619
|
Bank of Baroda
|
BARB0ARANGX
|
|
22DBCPP2286R1Z4
|
Material
|
1850
|
22DBCPP2286R2Z3
|
PATEL TRADERS Gaurbhath Arang Raipur
|
22DBCPP2286R2Z3_117526
|
Bank of Baroda
|
BARB0ARANGX
|
|
22DBCPP2286R2Z3
|
Material
|
1851
|
22DBXPS9814K1ZQ
|
MEGHA Krishi Kendra And Hardware Lakholi Arang
|
22DBXPS9814K1ZQ_110806
|
State Bank of India
|
SBIN0010828
|
|
22DBXPS9814K1ZQ
|
Material
|
1852
|
22DDGPK4614ATZB
|
नीरज ट्रेडर्स कुथरौद हिरमी
|
22DDGPK4614ATZB_118200
|
State Bank of India
|
SBIN0009997
|
|
22DDGPK4614ATZB
|
Material
|
1853
|
22DEVPS2883M1ZJ
|
SHUBHM TRADERS Gullu Arang Raipur
|
22DEVPS2883M1ZJ_114237
|
Bank of Maharastra
|
MAHB0001893
|
|
22DEVPS2883M1ZJ
|
Material
|
1854
|
22DFRPS0708Q1ZT
|
SAHU TRAVELS
|
22DFRPS0708Q1ZT_122593
|
Union Bank of India
|
UBIN0577316
|
|
22DFRPS0708Q1ZT
|
Admin
|
1855
|
22DFSPS2506P1ZU
|
JYOTI HARDWARE
|
22DFSPS2506P1ZU_108533
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22DFSPS2506P1ZU
|
Material
|
1856
|
22DFTPS6545K3ZM
|
Siddhi Bricks and Cement Articals
|
22DFTPS6545K3ZM_114618
|
I.D.B.I.BANK
|
IBKL0001189
|
|
22DFTPS6545K3ZM
|
Material
|
1857
|
22DFXPP3146B1ZF
|
DGN BROTHERS BAROUNDA
|
22DFXPP3146B1ZF_114807
|
CHHATISGARH GRAMIN BANK
|
CRGB0000133
|
|
22DFXPP3146B1ZF
|
Material
|
1858
|
22DGHPS7775G1ZX
|
स्टार नर्सरी टिकरापारा रायपुर
|
22dghps7775g1zx_110769
|
State Bank of India
|
SBIN0010165
|
|
22DGHPS7775G1ZX
|
Material
|
1859
|
22DGOPS0451LIZ4
|
MIHIR CONSTRUCTION
|
22DGOPS0451Liz4_113228
|
Union Bank of India
|
UBIN0542733
|
|
22DGOPS0451LIZ4
|
Material
|
1860
|
22DGVPS3144H1Z2
|
NAVIN TRADERS BUS STAND KACHANA DHAMTARI
|
22DGVPS3144H1Z2_113998
|
Bank of Maharastra
|
MAHB0000693
|
|
22DGVPS3144H1Z2
|
Material
|
1861
|
22DHMPK3002C1Z2
|
RAJU FABRICATIONS
|
22DHMPK3002C1Z2_110801
|
Punjab National Bank
|
PUNB0203000
|
|
22DHMPK3002C1Z2
|
Material
|
1862
|
22DJJPS8630D1Z6
|
टी पी एस कंस्ट्रक्शन Kharora
|
22DJJPS8630D1Z6_121802
|
UCO Bank
|
UCBA0002408
|
|
22DJJPS8630D1Z6
|
Material
|
1863
|
22DLOPS0420L1Z0
|
Kishan krishi seva kendra bhaisa
|
22DLOPS0420L1Z0_107153
|
HDFC Bank
|
HDFC0003697
|
|
22DLOPS0420L1Z0
|
Material
|
1864
|
22DMCPS1422P1ZY
|
MAA MAHAMAYA TILES Kharora Road Arang
|
22DMCPS1422P1ZY_115369
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22DMCPS1422P1ZY
|
Material
|
1865
|
22DMNPS5229F1ZV
|
Sharma krishi Sewa Kendra Silyari
|
22093298706_83771
|
CHHATISGARH GRAMIN BANK
|
CRGB0000135
|
|
22DMNPS5229F1ZV
|
Material
|
1866
|
22DMOPS4071N2ZE
|
MISTI TRADERS
|
22DMOPS4071N2ZE_118624
|
IndusInd Bank Ltd.
|
INDB0000554
|
|
22DMOPS4071N2ZE
|
Material
|
1867
|
22DMRPS8657F1ZD
|
Shiva Traders Samoda Arang Raipur
|
22DMRPS8657F1ZD_113648
|
Dena Bank
|
BKDN0821016
|
|
22DMRPS8657F1ZD
|
Material
|
1868
|
22DMSPK7310C1ZA
|
AYAAN TRADERS TENDUWA ABHANPUR RAIPUR
|
22DMSPK7310C1ZA_120505
|
Central Bank Of India
|
CBIN0284113
|
|
22DMSPK7310C1ZA
|
Material
|
1869
|
22DMXPS2044L1ZH
|
SITARAM SAHU KOSRANGI ARANG
|
22DMXPS2044L1ZH_109787
|
Dena Bank
|
BKDN0820998
|
|
22DMXPS2044L1ZH
|
Material
|
1870
|
22DOOPK0593H1ZT
|
KURAISHI WELDING WORKS
|
22DOOPK0593H1ZT_115903
|
United Bank Of India
|
UTBI0TIA686
|
|
22DOOPK0593H1ZT
|
Material
|
1871
|
22DOPPS7506F1ZP
|
BAJRANG TRADERS AND CONTRACTORS
|
22531704611_93416
|
Oriental Bank of Comm.
|
ORBC0101723
|
|
22DOPPS7506F1ZP
|
Material
|
1872
|
22DOVPS7184M1ZU
|
SHRADHA SABURI TOUR AND TRAVELS
|
22DOVPS7184M1ZU_123440
|
Bank of Baroda
|
BARB0ARANGX
|
|
22DOVPS7184M1ZU
|
Admin
|
1873
|
22DQJPK4727A1Z8
|
KATHRE TRADERS AND FABRICATION
|
22DQJPK4727A1Z8_123611
|
Bank of Baroda
|
BARB0ARANGX
|
|
22DQJPK4727A1Z8
|
Material
|
1874
|
22DQJPS6690J2Z6
|
SHIV KRISHI SEWA KENDRA TULSI ARANG RAIPUR
|
22DQJPS6690J2Z6_112416
|
HDFC Bank
|
HDFC0003697
|
|
22DQJPS6690J2Z6
|
Material
|
1875
|
22DREPS0387A1Z3
|
Astha Treaders
|
22DREPS0387A1Z3_121465
|
Axis bank
|
UTIB0000139
|
|
22DREPS0387A1Z3
|
Material
|
1876
|
22DUFPR7645Q1ZT
|
Nava Raipur Filling Station
|
22DUFPR7645Q1ZT_121525
|
Central Bank Of India
|
CBIN0284113
|
|
22DUFPR7645Q1ZT
|
Admin
|
1877
|
22DVKPK9513C1ZR
|
KASHYAP MOTORS AVM TRADERS Chandkhuri Farm Arang
|
22DVKPK9513C1ZR_114417
|
I.D.B.I.BANK
|
IBKL0001186
|
|
22DVKPK9513C1ZR
|
Material
|
1878
|
22DVLPS6075L1ZW
|
G.L.BUILDER
|
22DVLPS6075L1ZW_107669
|
State Bank of India
|
SBIN0013487
|
|
22DVLPS6075L1ZW
|
Material
|
1879
|
22DVVPS6545D1Z4
|
KIRAN STONE INDUSTRIES Tumgaon Mahasamund
|
22DVVPS6545D1Z4_117542
|
Bank of Baroda
|
BARB0VJMASA
|
|
22DVVPS6545D1Z4
|
Material
|
1880
|
22DWDPS3409H1ZN
|
SHREE SIDDHI CONSTRUCTION AND TRADERS Pirda Arang
|
22DWDPS3409H1ZN_116275
|
Axis bank
|
UTIB0004415
|
|
22DWDPS3409H1ZN
|
Material
|
1881
|
22DXIPS3143E1ZN
|
Ajay Sales and Hardware
|
22DXipS3143E1ZN_112532
|
HDFC Bank
|
HDFC0002110
|
|
22DXIPS3143E1ZN
|
Material
|
1882
|
22DXTPS8808D1Z0
|
CHHAYA CONSTRUCTION AND TRADERS Pirda
|
22DXTPS8808D1Z0_118100
|
State Bank of India
|
SBIN0010828
|
|
22DXTPS8808D1Z0
|
Material
|
1883
|
22DXTPS8808D2ZZ
|
CHHAYA CONSTRUCTION AND TRADERS
|
22DXTPS8808D2ZZ_119323
|
State Bank of India
|
SBIN0010828
|
|
22DXTPS8808D2ZZ
|
Material
|
1884
|
22DXWPS5880J12I
|
ONKAR PRASAD SAHU
|
22DXWPS5880J12I_113655
|
CORPORATION BANK
|
CORP0001013
|
|
22DXWPS5880J12I
|
Material
|
1885
|
22DYJPS9034L1ZV
|
SHREE LAXMI HARDWARE AND TRADERS ABHANPUR RAIPUR
|
22DYJPS9034L1ZV_115195
|
Bank of India
|
BKID0009362
|
|
22DYJPS9034L1ZV
|
Material
|
1886
|
22DZZPS8624F1ZO
|
Om Sai Steel Bus Stand Mandir Hasaud Arang Raipur
|
22DZZPS8624F1ZO_111444
|
Punjab National Bank
|
PUNB0255400
|
|
22DZZPS8624F1ZO
|
Material
|
1887
|
22EAOPD1085G1ZX
|
SANDIP TRADERS
|
22EAOPD1085G1ZX_114760
|
Canara Bank
|
CNRB0004764
|
|
22EAOPD1085G1ZX
|
Material
|
1888
|
22EDTPS4354B1ZF
|
Piyush traders opp water tank tilda neora
|
22EDTPS4354B1ZF_115735
|
Punjab National Bank
|
PUNB0611600
|
|
22EDTPS4354B1ZF
|
Material
|
1889
|
22EDWPB2362HIZL
|
MAHA LAXMI TRADERS AMNER
|
22EDWPB2362H1ZL_112402
|
Punjab National Bank
|
PUNB0738800
|
|
22EDWPB2362HIZL
|
Material
|
1890
|
22EEEPS1499H1Z8
|
देवेन्द्र कृषि केन्द्र पी जामगाँव
|
22eeeps1499h1z8_113359
|
Bank of Baroda
|
BARB0ABHANP
|
|
22EEEPS1499H1Z8
|
Material
|
1891
|
22EFWPS4440R1ZG
|
Sahu Construction
|
22EFWPS4440R1Zg_117662
|
HDFC Bank
|
HDFC0001953
|
|
22EFWPS4440R1ZG
|
Material
|
1892
|
22EGPPS1738N1ZQ
|
Vansh Traders
|
22EGppS1738N1ZQ_115552
|
I.D.B.I.BANK
|
IBKL0001218
|
|
22EGPPS1738N1ZQ
|
Material
|
1893
|
22EGXPS3502N1ZS
|
LALLA And SONU TRADERS GOINDA ARANG
|
22EGXPS3502N1ZS_107984
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22EGXPS3502N1ZS
|
Material
|
1894
|
22EGXPS3654H1ZS
|
swastik traders abhanpur
|
88031700111_105534
|
Bank of India
|
BKID0009361
|
|
22EGXPS3654H1ZS
|
Material
|
1895
|
22EIAPS7302P1Z0
|
MANAS SONKAR TRADERS Samoda
|
22EIAPS7302P1Z0_117818
|
Bank of Baroda
|
BARB0DBSAMO
|
|
22EIAPS7302P1Z0
|
Material
|
1896
|
22EKXPK5459Q1Z1
|
PANKAJ TRADING TILDA NEORA
|
22EKXPK5459Q1Z1_107990
|
United Bank Of India
|
UTBI0TIA686
|
|
22EKXPK5459Q1Z1
|
Material
|
1897
|
22EKXPS1413L1ZP
|
निहारिका ट्रेडर्स एवं ट्रांसपोर्ट Tilda
|
22EKXPS1413L1ZP_111282
|
Bank of India
|
BKID0009359
|
|
22EKXPS1413L1ZP
|
Material
|
1898
|
22ELEPM1557B1ZK
|
Shivanshi EnterPrises and All Office Work
|
22ELEPM1557B1ZK_121660
|
Bandhan Bank Limited
|
BDBL0001876
|
|
22ELEPM1557B1ZK
|
Admin
|
1899
|
22ELRPS3796H1ZC
|
Shri Bhagwati Traders Samoda Arang Raipur
|
22ELRPS3796H1ZC_112213
|
Bank of Baroda
|
BARB0DBSAMO
|
|
22ELRPS3796H1ZC
|
Material
|
1900
|
22EMCPS2105C1Z0
|
MS SWASTIK TRADERS MEN ROAD GULLU
|
22EMCPS2105C1Z0_106820
|
Bank of Maharastra
|
MAHB0001893
|
|
22EMCPS2105C1Z0
|
Material
|
1901
|
22EMCPS2105C1ZQ
|
Swastik Traders
|
22EMCPS2105C1ZQ_107291
|
Bank of Maharastra
|
MAHB0001893
|
|
22EMCPS2105C1ZQ
|
Material
|
1902
|
22EMYPD2822R1ZG
|
SHRI CHAITANYA TRADERS
|
22emypd2822r1zg_114900
|
ICICI BANK
|
ICIC0003907
|
|
22EMYPD2822R1ZG
|
Material
|
1903
|
22ENPPS7581L1Z2
|
HARSH JCB AND CONSTRUCTION Samoda Arang
|
22ENPPS7581L1Z2_117512
|
Bank of Baroda
|
BARB0DBSAMO
|
|
22ENPPS7581L1Z2
|
Material
|
1904
|
22ENSPS0853Q1Z4
|
Shri Ram Transport Arang Raipur
|
22ENSPS0853Q1Z4_112205
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22ENSPS0853Q1Z4
|
Material
|
1905
|
22EOBPK4976J1ZP
|
YESH ENTERPRISES
|
22EOBPK4976J1ZP_123989
|
State Bank of India
|
SBIN0003314
|
|
22EOBPK4976J1ZP
|
Admin
|
1906
|
22EOBPK4976J2ZO
|
G.K AND SONS
|
22EOBPK4976J2ZO_123986
|
State Bank of India
|
SBIN0003314
|
|
22EOBPK4976J2ZO
|
Admin
|
1907
|
22EORPS7177R1ZM
|
RAJESH FABRICATION AND ENGINEERING Palaud Raipur
|
22EORPS7177R1ZM_118725
|
Central Bank Of India
|
CBIN0284113
|
|
22EORPS7177R1ZM
|
Material
|
1908
|
22EPHPK4636A1ZB
|
SHRI GANESH KRISHI SEVA KENDRA Nisda Arang
|
22EPHPK4636A1ZB_117254
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22EPHPK4636A1ZB
|
Material
|
1909
|
22EPIPS9649J1Z4
|
SANTOSH TREDARS
|
88811900084_92042
|
Indian Bank
|
IDIB000D654
|
|
22EPIPS9649J1Z4
|
Material
|
1910
|
22ETZPS9108D1Z6
|
SAI TRADERS KENDRI ABHANPUR RAIPUR
|
22ETZPS9108D1Z6_117417
|
Bank of Maharastra
|
MAHB0001580
|
|
22ETZPS9108D1Z6
|
Material
|
1911
|
22EUPPS5971B1ZB
|
MAHAMAYA ENTERPRISES AND TRADERS TILDA
|
22EUPPS5971B1ZB_111283
|
IndusInd Bank Ltd.
|
INDB0000301
|
|
22EUPPS5971B1ZB
|
Material
|
1912
|
22EWTPK9229Q1ZH
|
SHRI SAI CONSTRUCTION
|
22EWTPK9229Q1ZH_123645
|
UCO Bank
|
UCBA0000698
|
|
22EWTPK9229Q1ZH
|
Material
|
1913
|
22EXLPS6059HIZO
|
HEERA BRICKS SADDHU TILDA
|
22EXLPS6059HIZO_110824
|
Dena Bank
|
BKDN0820776
|
|
22EXLPS6059HIZO
|
Material
|
1914
|
22EZAPS8124Q1ZU
|
kashish plywood and hardware uparwara
|
22EZAPS8124Q1ZU_107103
|
Central Bank Of India
|
CBIN0284126
|
|
22EZAPS8124Q1ZU
|
Material
|
1915
|
22FBJPS3605E1ZU
|
Sahu traders
|
22FBJPS3605E1ZU_108971
|
I.D.B.I.BANK
|
IBKL0001189
|
|
22FBJPS3605E1ZU
|
Material
|
1916
|
22FBZPS6116J1ZZ
|
SAHU TRADERS ABHANPUR
|
22FBZPS6116J1ZZ_112294
|
Bank of Baroda
|
BARB0ABHANP
|
|
22FBZPS6116J1ZZ
|
Material
|
1917
|
22FCRPS3243F1ZG
|
MAHENDRA WELDING WORKS Kosrangi
|
22FCRPS3243F1ZG_113927
|
Bank of Baroda
|
BARB0DBBANA
|
|
22FCRPS3243F1ZG
|
Material
|
1918
|
22FELPS4530F2ZH
|
ECO INDUSTRIES
|
22FELPS4530F2ZH_119476
|
Bank of Baroda
|
BARB0CHOUBE
|
|
22FELPS4530F2ZH
|
Material
|
1919
|
22FFIPS8896N2Z8
|
MAA MAHAMAYA VELDING WORK SHOP ARANG
|
22FFIPS8896N2Z8_108564
|
Punjab National Bank
|
PUNB0178610
|
|
22FFIPS8896N2Z8
|
Material
|
1920
|
22FFPPS1964J1ZV
|
Sahu Traders ,Tamaseoni
|
22651706000_105924
|
Punjab National Bank
|
PUNB0738700
|
|
22FFPPS1964J1ZV
|
Material
|
1921
|
22FGOPS1436P1ZR
|
SONU SAHU PARAGAON ARANG
|
22FGOPS1436P1ZR_110162
|
Bank of Baroda
|
BARB0ARANGX
|
|
22FGOPS1436P1ZR
|
Material
|
1922
|
22FHBPS1734Q1ZZ
|
M/S. SAHU TRADERS Kukra Arang
|
22FHBPS1734Q1ZZ_116800
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22FHBPS1734Q1ZZ
|
Material
|
1923
|
22FHFPS0019Q1Z3
|
Sahu traders champaran
|
22FHFPS0019Q1Z3_109719
|
IndusInd Bank Ltd.
|
INDB0000554
|
|
22FHFPS0019Q1Z3
|
Material
|
1924
|
22FHTPS3138A2ZB
|
SHRI SAI ELECTRICAL AND HARDWARE
|
22FHTPS3138A2ZB_120656
|
Punjab National Bank
|
PUNB0738700
|
|
22FHTPS3138A2ZB
|
Material
|
1925
|
22FINPS4847F1ZV
|
KAVYA TREDARS
|
22finps4847f1zv_112212
|
Bank of Baroda
|
BARB0DBTORL
|
|
22FINPS4847F1ZV
|
Material
|
1926
|
22FJUPS4662C2ZU
|
सदगुरू वेल्डिग भुमिया
|
22FJUPS4662C2ZU_115697
|
HDFC Bank
|
HDFC0001953
|
|
22FJUPS4662C2ZU
|
Material
|
1927
|
22FKPPS1100H2ZC
|
SHASHI TRADERS SAI MANDIR GARIYABAND ROAD RAJIM
|
22FKPPS1100H2ZC_120520
|
Canara Bank
|
CNRB0006722
|
|
22FKPPS1100H2ZC
|
Material
|
1928
|
22FLAPS2310K1ZD
|
BAJRANG WELDING WORK SHOP KESLA KHARORA
|
22FLAPS2310K1ZD_115466
|
State Bank of India
|
SBIN0013658
|
|
22FLAPS2310K1ZD
|
Material
|
1929
|
22FNMPS8669R1ZL
|
MAA BHAGWATI HARDWARE EVM TRADERS UPARWARA ABHAN
|
22fnmPS8669R1ZL_115372
|
I.D.B.I.BANK
|
IBKL0001188
|
|
22FNMPS8669R1ZL
|
Material
|
1930
|
22FOAPS2925K1ZU
|
Raj Devi Traders & Construction
|
22FOAPS2925K1ZU_118257
|
HDFC Bank
|
HDFC0003697
|
|
22FOAPS2925K1ZU
|
Material
|
1931
|
22FQBPS8452L1ZD
|
HEMANSH TRADERS AND HARDWARE
|
22FQBPS8452L1ZD_122703
|
Bank of India
|
BKID0009366
|
|
22FQBPS8452L1ZD
|
Material
|
1932
|
22FQNPS8775J1ZV
|
AMAN CABLE NETWORK NEAR GAYATRI MANDIR RAJIM
|
22FQNPS8775J1ZV_120977
|
HDFC Bank
|
HDFC0002134
|
|
22FQNPS8775J1ZV
|
Admin
|
1933
|
22FQPPS5427D1ZP
|
Bhuwan Ram
|
22FQppS5427D1ZP_112427
|
Punjab National Bank
|
PUNB0725300
|
|
22FQPPS5427D1ZP
|
Material
|
1934
|
22FRDPS8104Q1ZA
|
MS SHREE AMBAY TRADERS AND CONSTRUCTION KURRA
|
22FRDPS8104q1ZA_116338
|
Union Bank of India
|
UBIN0562831
|
|
22FRDPS8104Q1ZA
|
Material
|
1935
|
22FREPS7058L1Z8
|
SAHU TRADERS ABHANPUR
|
22FREPS7058L1Z8_107312
|
Bank of Baroda
|
BARB0ABHANP
|
|
22FREPS7058L1Z8
|
Material
|
1936
|
22FRIPS8248J1Z6
|
BHUPENDRA SHARMA
|
22FRIPS8248J1Z6_121943
|
Indian Bank
|
IDIB000A172
|
|
22FRIPS8248J1Z6
|
Material
|
1937
|
22FRSPS0207P1Z9
|
SUSHMA
|
22FRSPS0207P1Z9_117459
|
I.D.B.I.BANK
|
IBKL0001236
|
|
22FRSPS0207P1Z9
|
Material
|
1938
|
22FRTPS6602B1ZQ
|
साहू ट्रेडर्स एवं मटेरियल सप्लायर नहरडीह
|
22frtps6602b1zq_114450
|
Indian Overseas Bank
|
IOBA0002971
|
|
22FRTPS6602B1ZQ
|
Material
|
1939
|
22FSTPS9404N1ZT
|
HEERA HARDWARE Main Road Khuteri Mahasamund
|
22FSTPS9404N1ZT_113653
|
United Bank Of India
|
UTBI0MHSM25
|
|
22FSTPS9404N1ZT
|
Material
|
1940
|
22FUVPS7471D1Z1
|
Gurukripa Timber and Steel Traders
|
22FUVPS7471D1Z1_112531
|
Union Bank of India
|
UBIN0558125
|
|
22FUVPS7471D1Z1
|
Material
|
1941
|
22FVKPS5866L1ZQ
|
PRAHLAD SAHU MOHANDI ABHANPUR RAIPUR
|
22FVKPS5866L1ZQ_118794
|
State Bank of India
|
SBIN0013487
|
|
22FVKPS5866L1ZQ
|
Material
|
1942
|
22FVLPS1342L1ZA
|
BHARAT BRICKS
|
22FVLPS1342L1ZA_109179
|
Oriental Bank of Comm.
|
ORBC0101723
|
|
22FVLPS1342L1ZA
|
Material
|
1943
|
22FXGPM4311C1Z1
|
SHRI SHYAMBABA TRADERS
|
22FXGPM4311C1Z1_121246
|
Equitas Small Finance Bank Limited
|
ESFB0008001
|
|
22FXGPM4311C1Z1
|
Admin
|
1944
|
22FXJPS3891A1ZD
|
TEJASVI TRAVELS
|
22FXJPS3891A1ZD_120398
|
State Bank of India
|
SBIN0013487
|
|
22FXJPS3891A1ZD
|
Admin
|
1945
|
22FYEPS3384A1ZK
|
vipin krishi kender
|
22FYEPS3384A1ZK_109019
|
Dena Bank
|
BKDN0820509
|
|
22FYEPS3384A1ZK
|
Material
|
1946
|
22FYRPS0438C1ZE
|
Srijan Traders
|
22FYRPS0438C1ZE_107108
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22FYRPS0438C1ZE
|
Material
|
1947
|
22GATPS8990G1ZR
|
MS RAJ CONSTRUCTION
|
22GATPS8990G1ZR_112471
|
HDFC Bank
|
HDFC0002134
|
|
22GATPS8990G1ZR
|
Material
|
1948
|
22GDDPS1408C1Z2
|
SINHA TRADERS
|
22031705177_93392
|
Punjab National Bank
|
PUNB0611500
|
|
22GDDPS1408C1Z2
|
Material
|
1949
|
22GDOPS9114Q1ZN
|
Srijan Krishi Kendra Block Colony Arang
|
22GDOPS9114Q1ZN_111619
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22GDOPS9114Q1ZN
|
Material
|
1950
|
22GDRPS1747A1ZI
|
M/S TIKU TRADERS AND ELECTRONICS
|
22GDRPS1747A1ZI_118654
|
Bank of Baroda
|
BARB0DBBANA
|
|
22GDRPS1747A1ZI
|
Material
|
1951
|
22GETPS1147R1ZL
|
LAKSH ENTERPRISES
|
22GETPS1147R1ZL_121977
|
State Bank of India
|
SBIN0017731
|
|
22GETPS1147R1ZL
|
Admin
|
1952
|
22GEUPS4870A1Z7
|
LAXMI TRADERS GRAM KATHOULI NARI DHAMTARI
|
22GEUPS4870A1Z7_116985
|
Punjab National Bank
|
PUNB0150910
|
|
22GEUPS4870A1Z7
|
Material
|
1953
|
22GFIPS8017C1ZI
|
SAKSHI KRISHI KENDRA Goinda Arang
|
22GFIPS8017C1ZI_116610
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22GFIPS8017C1ZI
|
Material
|
1954
|
22GJSPS9107P1Z7
|
SHRI RAM BRICKS VIP ROAD TEMRI RAIPUR
|
22GJSPS9107P1Z7_115437
|
Central Bank Of India
|
CBIN0284112
|
|
22GJSPS9107P1Z7
|
Material
|
1955
|
22GKPPS4240K2ZP
|
RAJ TRADERS ELECTRONICS FURNITURE
|
22GKPPS4240K2ZP_117962
|
State Bank of India
|
SBIN0001470
|
|
22GKPPS4240K2ZP
|
Material
|
1956
|
22GNPPS5953G1ZF
|
SHREE RAM CONSTRUCTION KURRA NAWAPARA RAJIM
|
22GNPPS5953G1ZF_116187
|
Bank of Baroda
|
BARB0DBRAJI
|
|
22GNPPS5953G1ZF
|
Material
|
1957
|
22GQAPS1369J1ZN
|
SOM KRISHI SEWA KENDRA Samoda
|
22GQAPS1369J1ZN_118051
|
Bank of Baroda
|
BARB0ARANGX
|
|
22GQAPS1369J1ZN
|
Material
|
1958
|
22GXGPS4459J1ZY
|
MANJU SAHU
|
22GXGPS4459J1ZY_122080
|
Bank of Maharastra
|
MAHB0000693
|
|
22GXGPS4459J1ZY
|
Material
|
1959
|
22GYHPS8449Q1ZB
|
Yesha Enterprises
|
22gyhps8449q1zb_121240
|
State Bank of India
|
SBIN0061097
|
|
22GYHPS8449Q1ZB
|
Admin
|
1960
|
22GZIPS7370L1ZO
|
SIDDHI VINAYAK TRADERS NAWAGAON
|
22GZIPS7370L1ZO_110449
|
Punjab National Bank
|
PUNB0611500
|
|
22GZIPS7370L1ZO
|
Material
|
1961
|
22HBNPS4633C1ZM
|
Aditi Counstruction
|
22HBNPS4633C1ZM_111944
|
Bank of Baroda
|
BARB0ABHANP
|
|
22HBNPS4633C1ZM
|
Material
|
1962
|
22HBTPS8697J1ZD
|
TEJA STEELS
|
22HBTPS8697J1ZD_112136
|
Union Bank of India
|
UBIN0565270
|
|
22HBTPS8697J1ZD
|
Material
|
1963
|
22HHLPS4789H1ZL
|
Akshat Traders
|
22HHLPS4789H1ZL_107267
|
UCO Bank
|
UCBA0002714
|
|
22HHLPS4789H1ZL
|
Material
|
1964
|
22HHLPS4789H2ZK
|
AKSHAT TRADERS Bhainsa Arang Raipur
|
22HHLPS4789H2ZK_113413
|
UCO Bank
|
UCBA0002714
|
|
22HHLPS4789H2ZK
|
Material
|
1965
|
22HNQPS0335Q1ZA
|
SHREE SAI TRADERS
|
22HNQPS0335Q1ZA_117743
|
Punjab National Bank
|
PUNB0178620
|
|
22HNQPS0335Q1ZA
|
Material
|
1966
|
22HOJPS2591E1ZQ
|
SAHU TRADERS
|
22hojps2591e1zq_122901
|
Bank of Baroda
|
BARB0DBTORL
|
|
22HOJPS2591E1ZQ
|
Material
|
1967
|
22HOXPS5779J1ZP
|
RIDHDIMA TRADERS AND ELECTRONICS BELAR FINGESWAR
|
22HoXPS5779J1ZP_114625
|
State Bank of India
|
SBIN0061114
|
|
22HOXPS5779J1ZP
|
Material
|
1968
|
22HQLPS7162F1ZH
|
BHAI JI TRADERS
|
22HQLPS7162F1ZH_107150
|
Punjab National Bank
|
PUNB0178610
|
|
22HQLPS7162F1ZH
|
Material
|
1969
|
22HRGPS9482C1ZF
|
SAHU WELDING, CONSTRUCTION AND TRADERS
|
22HRGPS9482C1ZF_123514
|
Bank of Baroda
|
BARB0DBBANA
|
|
22HRGPS9482C1ZF
|
Material
|
1970
|
22HWSPS6545B2Z4
|
ROSHAN CONSTRUCTIONS SARKHI KOLAR ABHANPUR
|
22HWSPS6545B2Z4_116667
|
Bank of Baroda
|
BARB0SANNAG
|
|
22HWSPS6545B2Z4
|
Material
|
1971
|
22IAGPS7240A1ZX
|
देवेन्द्र ट्रेडर्स खौली बुड़ेनी
|
22IAGPS7240A1ZX_116186
|
Punjab National Bank
|
PUNB0178610
|
|
22IAGPS7240A1ZX
|
Material
|
1972
|
22IJUPS8205L1ZE
|
SHRI HARI HARDWARE AND SANITARY
|
22IJUPS8205L1ZE_123131
|
Axis bank
|
UTIB0004415
|
|
22IJUPS8205L1ZE
|
Material
|
1973
|
22IPUPK1982Q1ZU
|
GURPREET KAUR HUNDAL MATERIAL SUPPLYAR
|
22IPUPK1982Q1ZU_121544
|
Bank of Baroda
|
BARB0DBRAJI
|
|
22IPUPK1982Q1ZU
|
Material
|
1974
|
22IQWPS0435R1ZU
|
TARUN CONSTRUCTION
|
22IQWPS0435R1ZU_115006
|
Canara Bank
|
CNRB0004866
|
|
22IQWPS0435R1ZU
|
Material
|
1975
|
22ITWPS8664B1ZY
|
D K TRADERS BANCHARODA ARANG RAIPUR
|
22ITWPS8664B1ZY_109103
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22ITWPS8664B1ZY
|
Material
|
1976
|
22IVFPS0029M1ZD
|
SHUKLA TRADERS Mahasamund
|
22IVFPS0029M1ZD_120310
|
State Bank of India
|
SBIN0030364
|
|
22IVFPS0029M1ZD
|
Material
|
1977
|
22IYRPS5024K1ZU
|
J.M.B. ENTERPRISES AND TRADERS Banarasi Arang
|
22IYRPS5024K1ZU_113690
|
Axis bank
|
UTIB0004415
|
|
22IYRPS5024K1ZU
|
Material
|
1978
|
22JBPC01477A1DA
|
Thakur Pyare Lal Institute of Panchayat And Rural
|
22JBPC01477A1DA_122885
|
Union Bank of India
|
UBIN0558125
|
|
22JBPC01477A1DA
|
Admin
|
1979
|
22JBPC02489E1DW
|
Vendor Account for MGNREGA Contigent exp
|
22JBPC02489E1DW_119233
|
I.D.B.I.BANK
|
IBKL0001103
|
|
22JBPC02489E1DW
|
Admin
|
1980
|
22JBPC02608E1DB
|
CGASS CFP PROJECT MGNREGA NRLM
|
22JBPC02608E1DB_120341
|
Bank of Baroda
|
BARB0NAWAGA
|
|
22JBPC02608E1DB
|
Admin
|
1981
|
22JBPD01970D1D4
|
Director Govt. Printing And Stationery
|
22JBPD01970D1D4_120276
|
State Bank of India
|
SBIN0018097
|
|
22JBPD01970D1D4
|
Admin
|
1982
|
22JFIPS9965GIZO
|
HIMANSHU WELDING TUMGAON MAHASAMUND
|
22JFIPS9965GIZO_115736
|
State Bank of India
|
SBIN0014688
|
|
22JFIPS9965GIZO
|
Material
|
1983
|
22JGWPS7499G2Z6
|
Sahu Agrotech
|
22JGWPS7499G2Z6_119292
|
Axis bank
|
UTIB0003599
|
|
22JGWPS7499G2Z6
|
Material
|
1984
|
22JJDPK8235C1ZF
|
KHUMAN TRADERS AND HARDWARE Gandhi Chowk Sinodha
|
22JJDPK8235C1ZF_115725
|
Canara Bank
|
CNRB0005205
|
|
22JJDPK8235C1ZF
|
Material
|
1985
|
22KDLPS1639K1Z0
|
SAHU TRADERS Goinda Arang
|
22KDLPS1639K1Z0_113113
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22KDLPS1639K1Z0
|
Material
|
1986
|
22KEFPS2348J1Z6
|
AASHU TRADERS
|
22KEFPS2348J1Z6_120974
|
Punjab National Bank
|
PUNB0738700
|
|
22KEFPS2348J1Z6
|
Material
|
1987
|
22KNZPS5904R1ZN
|
SGS ENTERPRISES
|
22KNZPS5904R1ZN_123630
|
HDFC Bank
|
HDFC0000916
|
|
22KNZPS5904R1ZN
|
Material
|
1988
|
22LIAPS4875E1Z0
|
DEEPAK INFOTECH
|
22LIAPS4875E1Z0_119368
|
Punjab National Bank
|
PUNB0206910
|
|
22LIAPS4875E1Z0
|
Admin
|
1989
|
22LVRPS8192J1ZG
|
SAHU TRADERS BAROUNDA
|
22LVRPS8192J1ZG_121409
|
CHHATISGARH GRAMIN BANK
|
CRGB0000133
|
|
22LVRPS8192J1ZG
|
Material
|
1990
|
22MOMPS9307C1ZM
|
SINHA TRADERS GRAM ALEKHUNTA ABHANPUR RAIPUR
|
22MOMPS9307C1ZM_119135
|
Punjab National Bank
|
PUNB0611500
|
|
22MOMPS9307C1ZM
|
Material
|
1991
|
22MVOPS6687J1ZE
|
JAI MAA TRAVELS
|
22MVOPS6687J1ZE_119408
|
I.D.B.I.BANK
|
IBKL0001188
|
|
22MVOPS6687J1ZE
|
Admin
|
1992
|
23219001768
|
DHARPURE NURSURY MULTAI DIST BAITUL M.P.
|
23219001768_98791
|
Central Bank Of India
|
CBIN0281357
|
|
|
Material
|
1993
|
23AGZPD2962K1ZZ
|
AGRO BLENDS
|
23AGZPD2962K1ZZ_114020
|
Punjab National Bank
|
PUNB0324600
|
|
23AGZPD2962K1ZZ
|
Material
|
1994
|
27AAIFN2538C1ZG
|
JNSB AND CO
|
27AAIFN2538C1ZG_123018
|
Axis bank
|
UTIB0002632
|
|
27AAIFN2538C1ZG
|
Admin
|
1995
|
27ADUPT5096L1ZD
|
OM AGRO ORGANICS
|
27ADUPT5096L1ZD_112737
|
Bank of India
|
BKID0009352
|
|
27ADUPT5096L1ZD
|
Material
|
1996
|
27AYZPB2351C1ZI
|
S. J Traders
|
27AYZPB2351C1ZI_109061
|
State Bank of India
|
SBIN0001169
|
|
27AYZPB2351C1ZI
|
Material
|
1997
|
88081700035
|
Sai Traders Abhanpur
|
88081700035_86973
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
1998
|
88121700207
|
NEW SUNIL TRADERS & SUPLAYER FARFOUD ARANG
|
88121700207_105901
|
Punjab National Bank
|
PUNB0738700
|
Exempted and Approved
|
|
Material
|
1999
|
88261700130
|
P.L.TRADERS, NAYA RAIPUR
|
88261700130_96977
|
Oriental Bank of Comm.
|
ORBC0101744
|
|
|
Material
|
2000
|
88281700216
|
PRITAM TRADERS KARHIDIH (BHANSOJ) ARANG RAIPUR
|
88281700216_99547
|
Dena Bank
|
BKDN0821011
|
|
|
Material
|
2001
|
88301700108
|
SUNIL TRADERS AND SUPP. B.CH. M.P. FARFOUD ARANG
|
88301700108_97732
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
2002
|
88391700107
|
JYOTI HARDWARE
|
88391700107_93160
|
I.D.B.I.BANK
|
IBKL0001703
|
|
|
Material
|
2003
|
88441700225
|
TAMMANA TRADERS MAIN ROD GANOUD (ARANG) RAIUPUR
|
88441700225_104637
|
Punjab National Bank
|
PUNB0738700
|
|
|
Material
|
2004
|
88471700063
|
P.L.TRADERS GRAM NAYA RAIPUR KHADVA C.G.
|
88471700063_90008
|
Oriental Bank of Comm.
|
ORBC0101744
|
|
|
Material
|
2005
|
88471700160
|
PATEL TRADERS, VILL. GAURBHAT, ARANG
|
88471700160_97723
|
Bank of Baroda
|
BARB0ARANGX
|
Exempted and Approved
|
|
Material
|
2006
|
88571700105
|
Bhaggu traders,tekari
|
88571700105_93987
|
CORPORATION BANK
|
CORP0001013
|
|
|
Material
|
2007
|
88611700083
|
DEWANGAN TRADERS MEN ROAD PALAUD
|
88611700083_102321
|
Bank of Baroda
|
BARB0NAWAGA
|
Exempted and Approved
|
|
Material
|
2008
|
88832500115
|
SAHU TRADERS KHARTORA NAKA JILA BALOUDABAZAR
|
88832500115_104350
|
UCO Bank
|
UCBA0002714
|
|
|
Material
|
2009
|
AKMPK0131E
|
KHANNA NEWS AGENCY
|
AKMPK0131E_120337
|
Punjab National Bank
|
PUNB0106600
|
|
|
Admin
|