S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
ABCPO6113D
|
SAKALO-GRAM JAL SWACHHATA SAMITI
|
ABCPO6113D_104683
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
2
|
AJLPT3592L
|
CEO JANPAD PANCHAYAT AMBIKAPUR
|
AJLPT3592L_120964
|
Axis bank
|
UTIB0000587
|
|
|
Admin
|
3
|
AWHPJ6713C
|
BAKNAKHURD-GRAM JAL SWACHHATA SAMITI
|
AWHPJ6713C_105059
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
4
|
AXRPP8719R
|
RAJPURKHURD-GRAM JAL SWACHHATA SAMITI
|
AXRPP8719R_104661
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
5
|
BJPPR2316K
|
MOHANPUR-GRAM JAL SWACHHATA SAMITI
|
BJPPR2316K_99991
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
6
|
BMQPR4737Q
|
RANPURKHURD GRAM JAL SWACHTA SAMITI
|
BMQPR4737Q_99133
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
7
|
BNQPR8130Q
|
RAMPUR-GRAM JAL SWACHATA SAMITI
|
BNQPR8130Q_99306
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
8
|
BOBPP7741F
|
FATEHPUR-GRAM JAL SWACCHATA SAMITI
|
BOBPP7741F_99387
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
9
|
BORPG1746M
|
NEW MAHAMAYA DIGITAL STUDIO
|
BORPG1746M_121198
|
Axis bank
|
UTIB0003725
|
|
|
Admin
|
10
|
BAXPJ6120Q
|
EPF JANPAD PANCHAYAT AMBIKAPUR
|
BAXPJ6120Q_121112
|
Axis bank
|
UTIB0000587
|
|
|
Admin
|
11
|
BXYCR8755B
|
SAPNA-GRAM JAL SWACHHATA SAMITI
|
BXYCR8755B_104649
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
12
|
CEMPP4116E
|
CHATHIRMA-GRAM JAL SWACHHATA SAMITI
|
CEMPP4116E_104648
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
13
|
DLX0025627
|
GHANGHARI-GRAM JAL SWACHHATA SAMITI
|
DLX0025627_104662
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
14
|
DLX0042242
|
GRAM JAL SWACCHATA SAMITI KHALIBA
|
DLX0042242_99206
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
15
|
DLX0181891
|
BHAKURA(AMBIKAPUR)-GRAM JAL SWACHHATA SAMITI
|
DLX0181891_105088
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
16
|
DLX0219741
|
KANCHANPUR-GRAM JAL SWACHHATA SAMITI
|
DLX0219741_100021
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
17
|
DLX0449314
|
HARRATIKRA-GRAM JAL SWACHHATA SAMITI
|
DLX0449314_99978
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
18
|
DLX0756908
|
KESOPUR-GRAM JAL SWACHHATA SAMITI
|
DLX0756908_99969
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
19
|
CIQPB4972A
|
SHIVPUR-GRAM JAL SWACHHATA SAMITI
|
CIQPB4972A_99357
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
20
|
CITPB4279B
|
MENDRAKHURD-GRAM JAL SWACHHATA SAMITI
|
CITPB4279B_104964
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
21
|
DLX1074350
|
PONDIKHURD- GRAM JAL SWACCHTA SAMITI
|
DLX1074350_99356
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
22
|
DLX1094036
|
BARDHODHI-GRAM JAL SWACHHATA SAMITI
|
DLX1094036_99992
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
23
|
DLX1101146
|
JOGIBANDH- GRAM JAL SWACHHTA SAMITI
|
DLX1101146_99355
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
24
|
DLX1227636
|
CHINDKALO GRAM JAL EWAM SWACCHATA SAMITI
|
DLX1227636_106269
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
25
|
DLX1264589
|
SARAITIKAR-GRAM JAL SWACHHATA SAMITI
|
DLX1264589_101748
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
26
|
DLX1400423
|
SONBARSA-GRAM JAL SWACHHATA SAMITI
|
DLX1400423_99468
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
27
|
DMTPK9891K
|
TIHPATARA-GRAM JAL SWACHHATA SAMITI
|
DMTPK9891K_99979
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
28
|
EVUPS7439N
|
KHERBAR-GRAM JAL SWACHATA SAMITI
|
EVUPS7439N_99282
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
29
|
JQD0794313
|
BHAFAULI-GRAM JAL SWACHHATA SAMITI
|
JQD0794313_99971
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
30
|
SIZ0004309
|
NAWAPARAKHURD-GRAM JAL SWACHHATA SAMITI
|
SIZ0004309_104998
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
31
|
SIZ0033134
|
BADADAMALI-GRAM JAL SWACHHATA SAMITI
|
SIZ0033134_105282
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
32
|
UAY0358440
|
MOTIPUR GRAM JAL SWACHHATA SAMITI
|
UAY0358440_100259
|
Axis bank
|
UTIB0000587
|
Exempted and Approved
|
|
Material
|
33
|
UAY0497057
|
MALGVAKHURD-GRAM JAL SWACHHATA SAMITI
|
UAY0497057_100229
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
34
|
UAY0588046
|
MANJHAPARA-GRAM JAL SWACHHATA SAMITI
|
UAY0588046_99308
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
35
|
ZSW0956953
|
BALSEDI-GRAM JAL SWACHHATA SAMITI
|
ZSW0956953_104692
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
36
|
AWGPG9250J
|
BANSHIDHAR LAL GUPTA
|
AWGPG9250J_123602
|
Bank of Baroda
|
BARB0RAMANU
|
|
|
Admin
|
37
|
AXNPK5843K
|
PARWEZ KHAN
|
AXNPK5843K_120905
|
Bank of Baroda
|
BARB0AMBIKA
|
|
|
Admin
|
38
|
22AVFPS6722H1ZK
|
M/S SAHU TRADERS
|
3305001/ST
|
Bank of Baroda
|
BARB0BHITTI
|
|
22AVFPS6722H1ZK
|
Material
|
39
|
22665004625
|
M/S PRAMOD KUMAR GUPTA
|
3305001/gupta
|
Bank of Baroda
|
BARB0AMBIKA
|
|
|
Material
|
40
|
22ADFPY1578H1ZB
|
M/S RAMBICHAR YADAV
|
3305005/RY
|
Central Bank Of India
|
CBIN0281578
|
|
22ADFPY1578H1ZB
|
Material
|
41
|
22AFUPA5388N1ZV
|
M/S PREMCHAND AGRAWAL
|
3305002/PA
|
Central Bank Of India
|
CBIN0281685
|
|
22AFUPA5388N1ZV
|
Material
|
42
|
22AOSPG7713G1ZY
|
Rajkumar Gupta
|
3305001/RKG
|
Central Bank Of India
|
CBIN0281208
|
|
22AOSPG7713G1ZY
|
Material
|
43
|
22405004089
|
M/S BIRENDRA SINGH
|
3305005/BS
|
Central Bank Of India
|
CBIN0281689
|
|
|
Material
|
44
|
22BINPS2352B2ZI
|
M/S DURGA BRICKS
|
3305002/DB
|
Central Bank Of India
|
CBIN0281685
|
|
22BINPS2352B2ZI
|
Material
|
45
|
AJZPT7187M
|
MGNREGA ZILA PANCHAYAT EPF
|
AJZPT7187M_119884
|
Central Bank Of India
|
CBIN0280797
|
|
|
Admin
|
46
|
AGBPA3204F
|
NITU STORES
|
AGBPA3204F_123897
|
Central Bank Of India
|
CBIN0281208
|
|
|
Admin
|
47
|
AZMPT4673R
|
DHELSARA-GRAM JAL SWACHHATA SAMITI
|
AZMPT4673R_100446
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
48
|
BLX1172188
|
KATINDA-GRAM JAL SWACHHATA SAMITI
|
BLX1172188_99980
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
49
|
BLX1406750
|
KUNNI-GRAM JAL SWACHHATA SAMITI
|
BLX1406750_100249
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
50
|
ALHPY0530D
|
TUNGURI-GRAM JAL SWACHHATA SAMITI
|
ALHPY0530D_104953
|
Central Bank Of India
|
CBIN0281591
|
|
|
Material
|
51
|
ANDPP3934A
|
CEO JANPAD PANCHAYAT UDAIPUR
|
ANDPP3934A_120404
|
Central Bank Of India
|
CBIN0281553
|
|
|
Admin
|
52
|
ANPPM0311G
|
EPF JANPAD PANCHAYAT PANCHAYAT
|
ANPPM0311G_120268
|
Central Bank Of India
|
CBIN0281208
|
|
|
Admin
|
53
|
ANTPY5344F
|
PRIYA TRAVELS
|
ANTPY5344F_120402
|
Central Bank Of India
|
CBIN0280797
|
|
|
Admin
|
54
|
ASLPG8658D
|
CEO JANPAD PANCHAYAT MAINPAT EPF
|
ASLPG8658D_120610
|
Central Bank Of India
|
CBIN0281686
|
|
|
Admin
|
55
|
AIPPD8140H
|
CEO JANPAD PANCHAYAT LUNDRA NREGA
|
AIPPD8140H_120381
|
Central Bank Of India
|
CBIN0281578
|
|
|
Admin
|
56
|
CH05119919
|
BMS ADVERTISEMENT
|
CH05119919
|
Central Bank Of India
|
CBIN0280797
|
|
|
Admin
|
57
|
BPPPY9110N
|
ABHAY KUMAR YADAV TRAVELS
|
BPPPY9110N_122993
|
Central Bank Of India
|
CBIN0281686
|
|
|
Admin
|
58
|
BQMPP2120D
|
GOSWAMI PRASAD
|
BQMPP2120D_120070
|
Central Bank Of India
|
CBIN0281208
|
|
|
Admin
|
59
|
BWT0976449
|
Laxmi Mahila Swayam Sahayata Samuh Manpur
|
BWT0976449_114604
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
60
|
BWT1146075
|
KEDMA-GRAM JAL SWACHHATA SAMITI
|
BWT1146075_101747
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
61
|
BWT1169887
|
BHAKURMA-GRAM JAL SWACHHATA SAMITI
|
BWT1169887_101971
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
62
|
CH05120373
|
RAMSAGAR
|
CH05120373
|
Central Bank Of India
|
CBIN0281578
|
|
|
Admin
|
63
|
CH05120401
|
EPF CEO JANPAD PANCHAYAT LUNDRA
|
CH05120401
|
Central Bank Of India
|
CBIN0281578
|
|
|
Admin
|
64
|
CH05120405
|
EPF CEO JANPAD PANCHAYAT UDAIPUR
|
CH05120405
|
Central Bank Of India
|
CBIN0281553
|
|
|
Admin
|
65
|
CH05120255
|
SHIVAM TRADERS
|
CH05120255
|
Central Bank Of India
|
CBIN0281689
|
|
|
Material
|
66
|
CH05120609
|
CEO JANPAD PANCHAYAT MAINPAT ADMIN
|
CH05120609
|
Central Bank Of India
|
CBIN0281686
|
|
|
Admin
|
67
|
CH05120746
|
Tarachand das
|
CH05120746
|
Central Bank Of India
|
CBIN0281685
|
|
|
Admin
|
68
|
CH05120747
|
SATRU DHAN MUNDA
|
CH05120747
|
Central Bank Of India
|
CBIN0281685
|
|
|
Admin
|
69
|
CH05120748
|
RAJENDER PRASAD
|
CH05120748
|
Central Bank Of India
|
CBIN0282777
|
|
|
Admin
|
70
|
CH05120749
|
BALVANTI EKKA
|
CH05120749
|
Central Bank Of India
|
CBIN0282777
|
|
|
Admin
|
71
|
CH05120750
|
GAUKARAN SINGH
|
CH05120750
|
Central Bank Of India
|
CBIN0281591
|
|
|
Admin
|
72
|
CH05120751
|
PRDIP TIRKI
|
CH05120751
|
Central Bank Of India
|
CBIN0282777
|
|
|
Admin
|
73
|
CH05120752
|
SUSHIL KUMAR
|
CH05120752
|
Central Bank Of India
|
CBIN0281685
|
|
|
Admin
|
74
|
CH05120776
|
VINOD KUMAR MAHANT
|
CH05120776
|
Central Bank Of India
|
CBIN0281685
|
|
|
Admin
|
75
|
CH05120777
|
MANGAL SAY
|
CH05120777
|
Central Bank Of India
|
CBIN0281685
|
|
|
Admin
|
76
|
CH05120778
|
UPENDRA DINGH
|
CH05120778
|
Central Bank Of India
|
CBIN0281685
|
|
|
Admin
|
77
|
CH05120779
|
BABULAL
|
CH05120779
|
Central Bank Of India
|
CBIN0281591
|
|
|
Admin
|
78
|
CH05121219
|
SUKHLAL PANNA
|
CH05121219
|
Central Bank Of India
|
CBIN0282777
|
|
|
Admin
|
79
|
CH05122053
|
SHIKSHA SWAYAM SAHAYATA SAMOOH
|
CH05122053
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
80
|
ZSW0352799
|
VAN PRABANDHAN SAMITI BANDHA
|
ZSW0352799_116473
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
81
|
ZSW0422394
|
DEEPAK MAHILA SWYAM SAHAYATA SAMUH
|
ZSW0422394_116150
|
Central Bank Of India
|
CBIN0282752
|
|
|
Material
|
82
|
ZSW0672840
|
DEV MAHILA SWYAM SAHAYATA SAMUH
|
ZSW0672840_116147
|
Central Bank Of India
|
CBIN0282752
|
|
|
Material
|
83
|
UAY0761148
|
TIRRKELA-GRAM JAL SWACHHATA SAMITI
|
UAY0761148_99975
|
Central Bank Of India
|
CBIN0282777
|
|
|
Material
|
84
|
UAY0449710
|
DURGA SWYAM SAHAYATA SAMUH
|
UAY0449710_112580
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
85
|
SIZ0714709
|
SHIVAM MAHILA SWYAM SAHAYATA SAMUH
|
SIZ0714709_116401
|
Central Bank Of India
|
CBIN0281686
|
|
|
Material
|
86
|
SIZ1045137
|
NARI SHAKTI SWYAM SAHAYATA SAMUH
|
SIZ1045137_116405
|
Central Bank Of India
|
CBIN0281686
|
|
|
Material
|
87
|
SIZ1104728
|
RITU MAHILA SWYAM SAHAYATA SAMUH
|
SIZ1104728_116407
|
Central Bank Of India
|
CBIN0281686
|
|
|
Material
|
88
|
UAY0058172
|
MANJA-GRAM JAL SWACHHATA SAMITI
|
UAY0058172_99972
|
Central Bank Of India
|
CBIN0282777
|
|
|
Material
|
89
|
UAY0195230
|
AMALBHITTHI-GRAM JAL SWACHHATA SAMITI
|
UAY0195230_99976
|
Central Bank Of India
|
CBIN0281591
|
|
|
Material
|
90
|
UAY0206656
|
SAKRIA-GRAM JAL SWACHHATA SAMITI
|
UAY0206656_99417
|
Central Bank Of India
|
CBIN0282777
|
|
|
Material
|
91
|
MP/12/093/369247
|
MANDIR MAHILA SWYAM SAHAYATA SAMUH
|
MP12093369247_112602
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
92
|
MP/12/096/345006
|
PETLA-GRAM JAL SWACHHATA SAMITI
|
MP/12/096/345006_100261
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
93
|
GIKPS4274N
|
VAN PRABANDHAN SAMITI DADGAON
|
GIKPS4274N_121960
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
94
|
JBPZ00002C
|
MGNREGA PRASHASNIK MAD
|
JBPZ00002C_119876
|
Central Bank Of India
|
CBIN0280797
|
|
|
Admin
|
95
|
EMRPS3638P
|
LABJI-GRAM JAL SWACHHATA SAMITI
|
EMRPS3638P_99974
|
Central Bank Of India
|
CBIN0282777
|
|
|
Material
|
96
|
CMYPM3581L
|
ASHOK TRAVELS
|
CMYPM3581L_119924
|
Central Bank Of India
|
CBIN0281686
|
|
|
Admin
|
97
|
CWXPM4867L
|
POOJA MISHRA
|
CWXPM4867L_119714
|
Central Bank Of India
|
CBIN0282526
|
|
|
Admin
|
98
|
DDFPP8272N
|
PRIYA STATIONARY COMPUTER WORKS
|
DDFPP8272N_119718
|
Central Bank Of India
|
CBIN0281553
|
|
|
Admin
|
99
|
DLX0830547
|
VAN PRABANDHAN SAMITI GUMGARAKALA
|
DLX0830547_116472
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
100
|
DLX0846022
|
VAN PRABANDHAN SAMITI BAGDARI
|
DLX0846022_116474
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
101
|
DPVPA4699E
|
AAWARTI MAHILA SW. SAHAYATA SAMUH
|
DPVPA4699E_122099
|
CHHATISGARH GRAMIN BANK
|
CRGB0006112
|
|
|
Material
|
102
|
CH05120729
|
HARIYALI MAHILA SWYAM SAHAYATA SAMUH MATIGHAT
|
CH05120729
|
CHHATISGARH GRAMIN BANK
|
CRGB0006052
|
|
|
Material
|
103
|
CH05120335
|
SHAKIR COTREAJ RFLING
|
CH05120335
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Admin
|
104
|
BDFPP9645F
|
JHARNA SWYAM SAHAYATA SAMUH
|
BDFPP9645F_116506
|
CHHATISGARH GRAMIN BANK
|
CRGB0006107
|
|
|
Material
|
105
|
SIZ0024760
|
PAMPAPUR(AMBIKAPUR GRAM JAL SWACHHATA SAMITI
|
SIZ0024760_104605
|
CORPORATION BANK
|
CORP0001801
|
|
|
Material
|
106
|
EJBPS2829K
|
KARJI-GRAM JAL SWACHHTA SAMITI
|
EJBPS2829K_99354
|
HDFC Bank
|
HDFC0000917
|
|
|
Material
|
107
|
ETZPS9138B
|
PARSA-GRAM JAL SWACHHATA SAMITI
|
ETZPS9138B_101749
|
HDFC Bank
|
HDFC0000917
|
|
|
Material
|
108
|
ZSW0120733
|
SUKHARI-GRAM JAL SWACHHATA SAMITI
|
ZSW0120733_99989
|
HDFC Bank
|
HDFC0000917
|
|
|
Material
|
109
|
KZEPS3273Q
|
MAHAMAYA SWAYAM SAHAYATA SAMUH
|
KZEPS3273Q_115124
|
I.D.B.I.BANK
|
IBKL0000700
|
|
|
Material
|
110
|
FRRPK7945H
|
MR KINDO COMPUTER AND STATIONARY
|
FRRPK7945H_122955
|
Punjab National Bank
|
PUNB0948300
|
|
|
Admin
|
111
|
DLX1254002
|
SHANTI SWAM SAHAYAT SAMUH
|
DLX1254002_94927
|
Punjab National Bank
|
PUNB0611700
|
|
|
Material
|
112
|
CH05119917
|
ANURAG SINGH
|
CH05119917
|
Punjab National Bank
|
PUNB0611700
|
|
|
Admin
|
113
|
CH05123489
|
CEO JANPAD PANCHAYAT BATAULI MANREGA
|
CH05123489
|
Punjab National Bank
|
PUNB0948300
|
|
|
Admin
|
114
|
AVEPS2946L
|
EPF JANAPD PANCHAYAT BATAULI
|
AVEPS2946L_120220
|
Punjab National Bank
|
PUNB0948300
|
|
|
Admin
|
115
|
BMLPD7015G
|
RAMSAGAR
|
BMLPD7015G_120374
|
State Bank of India
|
SBIN0002836
|
|
|
Admin
|
116
|
BMMPM3507R
|
RAMESHWAR DAS MAHANT
|
BMMPM3507R_120980
|
State Bank of India
|
SBIN0005509
|
|
|
Admin
|
117
|
AGMPC0946R
|
SUNIT KUMAR CHOUBEY
|
AGMPC0946R_120218
|
State Bank of India
|
SBIN0006262
|
|
|
Admin
|
118
|
ADZPA1113C
|
JAI MAHAMAYA PETROLIUM
|
ADZPA1113C_120368
|
State Bank of India
|
SBIN0012327
|
|
|
Admin
|
119
|
22405004380
|
M/S SATYA NARAYAN SAHU
|
3305002/sahu
|
State Bank of India
|
SBIN0014251
|
|
|
Material
|
120
|
22495004961
|
M/S. SHRI SHYAM INFRASTRUCTURE
|
3305002/SSI
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
121
|
22105002120
|
M/S SAJJAN KUMAR AND SONS
|
3305001/MSK&S
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
122
|
22225001084
|
M/S SHREE KALAYAN TRADERS
|
3305001/GS
|
State Bank of India
|
SBIN0012327
|
Exempted and Approved
|
|
Material
|
123
|
CH05120433
|
M/S JYOTI INDUSTRIES
|
CH05120433
|
State Bank of India
|
SBIN0000310
|
|
|
Admin
|
124
|
CH05120063
|
PRAKASH KUMAR SONKAR
|
CH05120063
|
State Bank of India
|
SBIN0012327
|
|
|
Admin
|
125
|
CH05120178
|
Mr.HARDEV RAM
|
CH05120178
|
State Bank of India
|
SBIN0005509
|
|
|
Admin
|
126
|
CH05119915
|
JANKI TRAVELS
|
CH05119915
|
State Bank of India
|
SBIN0006262
|
|
|
Admin
|
127
|
UAY0981738
|
UJALA MAHILA SWYAM SAHAYATA SAMUH
|
UAY0981738_116050
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
128
|
SIZ0708396
|
PRITI MAHILA SWYAM SAHAYATA SAMUH
|
SIZ0708396_116399
|
State Bank of India
|
SBIN0005503
|
|
|
Material
|
129
|
22AACCD8882E1ZP
|
DISHA BHOOMI BIOTECH PRIVATE LIMITED
|
3305005/Disha
|
Union Bank of India
|
UBIN0555461
|
|
22AACCD8882E1ZP
|
Material
|
130
|
ANZPT1171H
|
SURAJ TIWARI
|
ANZPT1171H_120302
|
Union Bank of India
|
UBIN0555461
|
|
|
Admin
|
131
|
AOOPT0384E
|
SHREYA STATIONERS AND CSC CENTRE
|
AOOPT0384E_120415
|
Union Bank of India
|
UBIN0555461
|
|
|
Admin
|
132
|
ASQPG0062N
|
SHREE BALAJI AGENCIES
|
ASQPG0062N_121536
|
IndusInd Bank Ltd.
|
INDB0000195
|
|
|
Admin
|
133
|
AKWPK8353J
|
KEDIYA VASTRA BHANDAR
|
AKWPK8353J_119941
|
IndusInd Bank Ltd.
|
INDB0000195
|
|
|
Admin
|
134
|
09266113156
|
M/S NATIONAL AGRICULTURE AND CONSUMER MULTI STATE
|
09266113156_106671
|
HDFC Bank
|
HDFC0002091
|
|
|
Material
|
135
|
22035008415
|
MS/ MD KHALIK ANSARI
|
22035008415_97453
|
UCO Bank
|
UCBA0002526
|
|
|
Material
|
136
|
22045008070
|
MACHHALI SWAYAM SAHAYATA SAMUH
|
22045008070_94926
|
Punjab National Bank
|
PUNB0611700
|
|
|
Material
|
137
|
22055006658
|
M/S BEHRA TRADERS
|
22055006658_92167
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
138
|
22055102591
|
M/S BISWAS TRADERS
|
22055102591_98990
|
Punjab National Bank
|
PUNB0724900
|
|
|
Material
|
139
|
22065009805
|
M/S JAI MAA SANTOSHI STONE CRUSHER
|
22065009805_101730
|
State Bank of India
|
SBIN0014251
|
|
|
Material
|
140
|
22065102149
|
M/S RAJU PRASAD GUPTA
|
22065102149_89035
|
State Bank of India
|
SBIN0005493
|
|
|
Material
|
141
|
22075004998
|
M/S DHARMENDRA KUMAR AGRAWAL
|
22075004998
|
State Bank of India
|
SBIN0030408
|
|
|
Material
|
142
|
22075103259
|
M/S MOHNISH SAHU
|
22075103259_86787
|
Central Bank Of India
|
CBIN0282742
|
|
|
Material
|
143
|
22105007164
|
M/S JAI RADHE MATERIAL SUPPLIER
|
22105007164_92044
|
Central Bank Of India
|
CBIN0281686
|
|
|
Material
|
144
|
22105008813
|
M/S MAHAMAYA TRADERS
|
22105008813_99025
|
Central Bank Of India
|
CBIN0282526
|
|
|
Material
|
145
|
22115005558
|
M/S. VIPIN KUMAR YADAV
|
22115005558
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
146
|
22125001527
|
M/S SHRINGAR SADAN
|
22125001527_93117
|
State Bank of India
|
SBIN0002836
|
|
|
Material
|
147
|
22125005892
|
M/S ANKIT KUMAR JAISWAL
|
22125005892_105224
|
Bank of Baroda
|
BARB0AMBIKA
|
|
|
Material
|
148
|
22145005493
|
M/S ANIL SINGH
|
22145005493
|
Central Bank Of India
|
CBIN0281689
|
|
|
Material
|
149
|
22145007142
|
M/S ANITA JAISWAL
|
22145007142_88518
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
150
|
22145008112
|
M/S S.S.CONSTRUCTION
|
22145008112_95362
|
Bank of Maharastra
|
MAHB0001698
|
|
|
Material
|
151
|
22155009028
|
J K TRADERS
|
22155009028_98694
|
State Bank of India
|
SBIN0014251
|
|
|
Material
|
152
|
22205005169
|
M/S RAJESH KUMAR SONI
|
22205005169
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
153
|
22235006171
|
M/S SUNIL KUMAR MISHRA
|
22235006171_79725
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
154
|
22245005050
|
M/S HARI OM TRADERS
|
22245005050
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
155
|
22245005244
|
M/S. VIVEK KUMAR AGRAWAL
|
22245005244
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
156
|
22245007087
|
M/S KRISHNA KUMAR YADAV
|
22245007087_88503
|
Central Bank Of India
|
CBIN0282777
|
|
|
Material
|
157
|
22255006451
|
M/S MANISH BANSAL
|
22255006451_87282
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
158
|
22255007130
|
M/S SATISH KUMAR SINGH
|
22255007130_88297
|
Bank of Baroda
|
BARB0AMBIKA
|
|
|
Material
|
159
|
22285004446
|
M/S KISHOR BOOK CENTER
|
22285004446_79719
|
State Bank of India
|
SBIN0014251
|
|
|
Material
|
160
|
22285006289
|
M/S MEGHA GENERAL STORE
|
22285006289_80450
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
161
|
22285006871
|
M/S. AVISHKAR TRADERS
|
22285006871_87265
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
162
|
22285008229
|
M/S AJAY CONSTRUCTION
|
22285008229_93580
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
163
|
22295008369
|
SWAPNIL HARDWARE AND MOTOR PARTS
|
22295008369_94975
|
State Bank of India
|
SBIN0005509
|
|
|
Material
|
164
|
22325006073
|
M/S JAMEEL KHAN
|
22325006073
|
State Bank of India
|
SBIN0030408
|
|
|
Material
|
165
|
22325008983
|
SHABA CONSTRUCTION
|
22325008983_101970
|
HDFC Bank
|
HDFC0000917
|
|
|
Material
|
166
|
22345005674
|
MS DEVRAJ SWAYAM SAHAYATA SAMOH
|
22345005674
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
167
|
22345006159
|
M/S UMENDRA SINGH GENERAL ORDER SUPPLIER
|
22345006159
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
168
|
22345006353
|
M/S. ASHOK CONSTRUCTION
|
22345006353
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
169
|
22355009597
|
JUSTEEN BARWA
|
22355009597_104259
|
State Bank of India
|
SBIN0012327
|
|
|
Material
|
170
|
22365001201
|
M/S JAISWAL CEMENT PRODUCTS
|
22365001201
|
State Bank of India
|
SBIN0006262
|
|
|
Material
|
171
|
22365006536
|
M/S SANJAY KUMAR MINJ
|
22365006536_87820
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
172
|
22385006234
|
M/S SANDEEP KUMAR GUPTA
|
22385006234
|
State Bank of India
|
SBIN0030408
|
|
|
Material
|
173
|
22395007150
|
M/S ANITA BUILDING MATERIAL SUPPLIER
|
22395007150_89790
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
174
|
22425002720
|
M/S SURENDRA CHOUDHARI
|
22425002720
|
Central Bank Of India
|
CBIN0280797
|
|
|
Material
|
175
|
22425005824
|
M/S. LAXMAN PRASAD YADAV
|
22425005824
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
176
|
22455005371
|
M/S PURWA ENGINEERING AND EARTH MOVERS
|
22455005371_104250
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
177
|
22455005759
|
M/S SINDHU INTERPRISES
|
22455005759_93324
|
HDFC Bank
|
HDFC0000917
|
|
|
Material
|
178
|
22455006341
|
M/S RAJKUMAR CONSTRUCTION
|
22455006341_80072
|
Central Bank Of India
|
CBIN0284204
|
|
|
Material
|
179
|
22465002892
|
M/S ANNAPURNA ENTERPRISES
|
22465002892
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
180
|
22485003269
|
M/S SUBHASH CHAND AGRAWAL
|
22485003269_90157
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
181
|
22485008022
|
M/S VIVEK KUMAR
|
22485008022_94032
|
State Bank of India
|
SBIN0000576
|
|
|
Material
|
182
|
22495000887
|
M/S SURGUJA PLASTIC PRODUCTS
|
22495000887
|
State Bank of India
|
SBIN0006262
|
|
|
Material
|
183
|
22495006513
|
M/S. HAKIM SINGH
|
22495006513_83566
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
184
|
22515003689
|
M/S RAJESH KUMAR GUPTA
|
22515003689_96832
|
State Bank of India
|
SBIN0001182
|
|
|
Material
|
185
|
22525002568
|
M/S RAM KUMAR SUBHASH KUMAR
|
22525002568_90940
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
186
|
22525003732
|
M/S SATYA SAI BRICKS
|
22525003732
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
187
|
22525006448
|
M/S JAI BHOLE TRANSPORT
|
22525006448_80141
|
Central Bank Of India
|
CBIN0281686
|
|
|
Material
|
188
|
22535005230
|
M/S JAI HANUMAN TRADERS
|
22535005230
|
Central Bank Of India
|
CBIN0281689
|
|
|
Material
|
189
|
22545003915
|
SURENDRA KUMAR GARG
|
22545003915
|
State Bank of India
|
SBIN0003536
|
|
|
Material
|
190
|
22575001716
|
M/S KUMAR BRICKS INDUSTRIES
|
22575001716_98950
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
191
|
22575006760
|
M/S SHYAM LAL YADAV
|
22575006760_83830
|
State Bank of India
|
SBIN0014251
|
|
|
Material
|
192
|
22585006900
|
M/S MAA AMBEY ASSOCIATE
|
22585006900_93165
|
State Bank of India
|
SBIN0006262
|
|
|
Material
|
193
|
22595000638
|
M/S TALAT CONSTRUCTION
|
22595000638
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
194
|
22595002966
|
K.K. BRICKS INDUSTRIES
|
22595002966
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
195
|
22595005488
|
ARUN KUMAR GUPTA
|
22595005488
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
196
|
22605005434
|
M/S R.K. TRADERS
|
22605005434_87268
|
CORPORATION BANK
|
CORP0001801
|
|
|
Material
|
197
|
22605005531
|
MD ASALAM FIRDAUSI
|
22605005531
|
State Bank of India
|
SBIN0005493
|
|
|
Material
|
198
|
22615005477
|
AMIT SINGH DEO
|
22615005477
|
State Bank of India
|
SBIN0014251
|
|
|
Material
|
199
|
22625008139
|
NIHARIKA FLY ASH BRICKS
|
22625008139_99054
|
Central Bank Of India
|
CBIN0284866
|
|
|
Material
|
200
|
22625008624
|
VINAY KUMAR GUPTA
|
22625008624_97499
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
201
|
22631307341
|
M/S SHIVSONS POLYMERS & BARBED WIRE INDUSTRIES
|
22631307341_104949
|
State Bank of India
|
SBIN0005194
|
|
|
Material
|
202
|
22635004399
|
M/S RITU ENTERPRISES
|
22635004399_98080
|
Allahabad Bank
|
ALLA0212189
|
|
|
Material
|
203
|
22635006436
|
M/S SHRINARAYAN
|
22635006436_99045
|
State Bank of India
|
SBIN0005906
|
|
|
Material
|
204
|
22645005412
|
M/S GUPTA TRADERS AND SUPPLIERS
|
22645005412
|
Allahabad Bank
|
ALLA0212189
|
|
|
Material
|
205
|
22645006382
|
M/S SHRAVAN TIWARI
|
22645006382_93420
|
United Bank Of India
|
UTBI0APR675
|
|
|
Material
|
206
|
22655008171
|
M/S RAM MANI SHUKLA
|
22655008171_93396
|
State Bank of India
|
SBIN0030408
|
|
|
Material
|
207
|
22675005153
|
M/S SUJEET KUMAR SINGH
|
22675005153_84938
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
208
|
22685008203
|
SHREE KANHA TRADERS
|
22685008203_94934
|
Oriental Bank of Comm.
|
ORBC0101301
|
|
|
Material
|
209
|
22695005918
|
M/S KRIPA SHANKAR GUPTA
|
22695005918_103843
|
State Bank of India
|
SBIN0014251
|
|
|
Material
|
210
|
22695006500
|
M/S GOPAL HARDWARE
|
22695006500_102350
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
211
|
22705009938
|
M/S VINAYAK ENTERPRISES
|
22705009938_106024
|
Bank of Maharastra
|
MAHB0001698
|
|
|
Material
|
212
|
22715003385
|
M/S TARUN KUMAR JAISWAL
|
22715003385_101901
|
State Bank of India
|
SBIN0030408
|
|
|
Material
|
213
|
22715003579
|
M/S AMIT HARDWARE
|
22715003579
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
214
|
22715005713
|
M/S SELDESHWAR SINGH
|
22715005713_84941
|
Central Bank Of India
|
CBIN0282777
|
|
|
Material
|
215
|
22725006726
|
MS BANTESHWAR YADAV BUILDING MATERIAL SUPPLIER
|
22725006726_85736
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
216
|
22725007017
|
M/S VINOD KUMAR GUPTA
|
22725007017_90430
|
Punjab National Bank
|
PUNB0611700
|
|
|
Material
|
217
|
22725008278
|
LOKESH KUMAR
|
22725008278_99006
|
State Bank of India
|
SBIN0030408
|
|
|
Material
|
218
|
22735005314
|
M/S ARJUN YADAV
|
22735005314
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
219
|
22735008224
|
M/S DEV ENTERPRISES
|
22735008224_95300
|
Bank of Maharastra
|
MAHB0001698
|
|
|
Material
|
220
|
22755009571
|
G P BUILDCON
|
22755009571_106369
|
Syndicate Bank
|
SYNB0007915
|
|
|
Material
|
221
|
22755010929
|
B.M.INFRASTRUCTURE
|
22755010929_105402
|
Central Bank Of India
|
CBIN0284320
|
|
|
Material
|
222
|
22765007189
|
M/S RAJENDRA GUPTA
|
22765007189_92160
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
223
|
22785006305
|
M/S SARITA SINGH
|
22785006305_82280
|
Central Bank Of India
|
CBIN0281591
|
|
|
Material
|
224
|
22785007760
|
VIKAS TRADERS
|
22785007760_98006
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
225
|
22785009700
|
M/S MAA MAHAMAYA ENTERPRISES
|
22785009700_102271
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
226
|
22805005712
|
M/S DHARMENDRA PRASAD SONI
|
22805005712
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
227
|
22815008277
|
MAHAMAYA MAHILA SWAYAM SAHAYATA SAMUH
|
22815008277_99156
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
228
|
22825004149
|
M/S PILKHA DAIRY
|
22825004149_93739
|
Union Bank of India
|
UBIN0555461
|
|
|
Material
|
229
|
22835007005
|
M/S SANJAY KUMAR GUPTA
|
22835007005_86330
|
Central Bank Of India
|
CBIN0281689
|
|
|
Material
|
230
|
22845005981
|
M/S. RAJENDRA KUMAR AGRAWAL
|
22845005981
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
231
|
22855000689
|
M/S BHURAMAL GOPICHAND
|
22855000689
|
Bank of Baroda
|
BARB0AMBIKA
|
|
|
Material
|
232
|
22865005970
|
M/S D.K. ENTERPRISES
|
22865005970_94824
|
Oriental Bank of Comm.
|
ORBC0101301
|
|
|
Material
|
233
|
22865006164
|
M/S ANUP RAM RAJWADE
|
22865006164_89660
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
234
|
22865006261
|
PRAMOD KUMAR AGRAWAL
|
22865006261
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
235
|
22865007037
|
M/S AKASH TRADERS
|
22865007037_89526
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
236
|
22875003200
|
M/S AADARSH HARDWARE
|
22875003200
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
237
|
22875007468
|
M/S RAJ CONSTRUCTION
|
22875007468_94886
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
238
|
22885007996
|
M/S MANRUP RAM
|
22885007996_94977
|
State Bank of India
|
SBIN0014251
|
|
|
Material
|
239
|
22915006185
|
M/S MUKESH PATEL
|
22915006185
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
240
|
22915006282
|
M/S AAYUSH ENTERPRISES
|
22915006282_79675
|
Central Bank Of India
|
CBIN0281591
|
|
|
Material
|
241
|
22915009095
|
M/S PRAJAPATI TRADERS
|
22915009095_97244
|
State Bank of India
|
SBIN0006262
|
|
|
Material
|
242
|
22924300941
|
M/S GUPTA PLASTICS
|
22924300941_93378
|
State Bank of India
|
SBIN0011740
|
|
|
Material
|
243
|
22945005538
|
M/S MANOJ KUMAR RAJWADE
|
22945005538
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
244
|
22945007090
|
M/S PARAS NATH BHAGAT
|
22945007090_87927
|
Central Bank Of India
|
CBIN0281686
|
|
|
Material
|
245
|
22955005678
|
M/S YADAV TRADERS AND SUPPLIERS
|
22955005678
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
246
|
22955008103
|
M/S LAL SAI YADAV
|
22955008103_96656
|
State Bank of India
|
SBIN0006262
|
|
|
Material
|
247
|
22975004309
|
M/S GANDHI CONSTRUCTION
|
22975004309_89231
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
248
|
22AAABN0498F1ZT
|
NATIONAL FEDERATION OF FARMERS PROCUREMENT
|
22AAABN0498F1ZT_110030
|
State Bank of India
|
SBIN0003314
|
|
22AAABN0498F1ZT
|
Material
|
249
|
22AAACC2498P4ZA
|
C.E.O. J.P. LAKHANPUR AC NREGA
|
22AAACC2498P4ZA_119716
|
Central Bank Of India
|
CBIN0281685
|
|
22AAACC2498P4ZA
|
Admin
|
250
|
22AAAFC5403F1Z9
|
KENDRIYA BHANDAR
|
22AAAFC5403F1Z9_110696
|
Axis bank
|
UTIB0000139
|
|
22AAAFC5403F1Z9
|
Material
|
251
|
22AABCH9277J1ZC
|
BRIJWASI PLASTIC PRIVATE LIMITED
|
22AABCH9277J1ZC_114242
|
Allahabad Bank
|
ALLA0210211
|
|
22AABCH9277J1ZC
|
Material
|
252
|
22AACCE3854F1Z0
|
ESTATE PROJECTS PRIVATE LIMITED
|
22AACCE3854F1Z0_121877
|
Bank of Baroda
|
BARB0AMBIKA
|
|
22AACCE3854F1Z0
|
Material
|
253
|
22AACFU3214C1ZY
|
M/S URMILA CONSTRUCTION
|
22055003845_103778
|
State Bank of India
|
SBIN0000310
|
|
22AACFU3214C1ZY
|
Material
|
254
|
22AACHP6767K1ZU
|
DHANSHRI CONCRETE PRODUCT
|
22AACHP6767K1ZU_109035
|
State Bank of India
|
SBIN0000310
|
|
22AACHP6767K1ZU
|
Material
|
255
|
22AAICM3332L1ZK
|
MAHAMAYA CRUSHER & MINERALS PRIVATE LIMITED
|
22AAICM3332L1ZK_121586
|
State Bank of India
|
SBIN0061130
|
|
22AAICM3332L1ZK
|
Material
|
256
|
22AAJHA7039Q1ZZ
|
M/S MAA BALA SUNDARI ASSOCIATES
|
22AAJHA7039Q1ZZ_107706
|
State Bank of India
|
SBIN0002836
|
|
22AAJHA7039Q1ZZ
|
Material
|
257
|
22AAKFS5903L1Z1
|
M/S SURGUJA CEMENT PIPE INDUSTRIES
|
22085000773
|
State Bank of India
|
SBIN0000310
|
|
22AAKFS5903L1Z1
|
Material
|
258
|
22AAKFV1036B1ZR
|
VINAYAK INDUSTRIES
|
22AAKFV1036B1ZR_107687
|
Canara Bank
|
CNRB0005306
|
|
22AAKFV1036B1ZR
|
Material
|
259
|
22AAMFC0713C1Z8
|
CREATIVE SALES
|
22AAMFC0713C1Z8_118191
|
Union Bank of India
|
UBIN0555461
|
|
22AAMFC0713C1Z8
|
Material
|
260
|
22AANPH3859F1ZQ
|
M/S VINAR PLASTIC INDUSTRIES
|
22211300588_84921
|
State Bank of India
|
SBIN0005194
|
|
22AANPH3859F1ZQ
|
Material
|
261
|
22AANPI3256K1ZN
|
SUPER BRICKS INDUSTRIES
|
22885004601
|
Central Bank Of India
|
CBIN0281208
|
|
22AANPI3256K1ZN
|
Material
|
262
|
22AAOFK5513G1ZI
|
M/S KATRAJ INFRASTRUCTURE
|
22AAOFK5513G1ZI_116511
|
Syndicate Bank
|
SYNB0007915
|
|
22AAOFK5513G1ZI
|
Material
|
263
|
22AAQFP1169H1Z5
|
PRAGYA CONSTRUCTION
|
22AAQFP1169H1Z5_109536
|
State Bank of India
|
SBIN0000310
|
|
22AAQFP1169H1Z5
|
Material
|
264
|
22AARFA1953F1ZN
|
AARJU ENTERPRISES
|
22AARFA1953F1ZN_121354
|
State Bank of India
|
SBIN0030408
|
|
22AARFA1953F1ZN
|
Material
|
265
|
22AARPF5843P2Z6
|
R.B.TRADERS
|
22705101991
|
Punjab National Bank
|
PUNB0662000
|
|
22AARPF5843P2Z6
|
Material
|
266
|
22AATHS9290K1ZA
|
SURENDRA AGRAWAL AND SONS
|
22365010804_105148
|
Allahabad Bank
|
ALLA0212189
|
|
22AATHS9290K1ZA
|
Material
|
267
|
22AAUFM1171G1ZC
|
MADAN LAL AGRAWAL
|
22AAUFM1171G1ZC_116903
|
State Bank of India
|
SBIN0010837
|
|
22AAUFM1171G1ZC
|
Material
|
268
|
22AAXFM6338C1Z6
|
MANOJ SONI
|
22AAXFM6338C1Z6_109716
|
Bank of Baroda
|
BARB0AMBIKA
|
|
22AAXFM6338C1Z6
|
Material
|
269
|
22AAXPF3528R2Z2
|
HABIB CONSTRUCTION
|
22AAXPF3528R2Z2_121846
|
Union Bank of India
|
UBIN0827487
|
|
22AAXPF3528R2Z2
|
Material
|
270
|
22ABJFM6026C1ZP
|
MARUTI CONSTRUCTION
|
22ABJFM6026C1ZP_111415
|
State Bank of India
|
SBIN0000310
|
|
22ABJFM6026C1ZP
|
Material
|
271
|
22ABKFA1734A1Z7
|
ABS ASSOCIATES
|
22ABKFA1734A1Z7_114811
|
State Bank of India
|
SBIN0061130
|
|
22ABKFA1734A1Z7
|
Material
|
272
|
22ABLPI1563J1ZR
|
M/S BADRUDDIN IRAQI
|
22115004976
|
State Bank of India
|
SBIN0006262
|
|
22ABLPI1563J1ZR
|
Material
|
273
|
22ABLPT0781H2ZI
|
RAJDEEP TYPING S STATIONERY CENTER
|
22ABLPT0781H2ZI_120392
|
State Bank of India
|
SBIN0000310
|
|
22ABLPT0781H2ZI
|
Material
|
274
|
22ABLPU8121E1ZQ
|
M/S SHUBH TRADERS
|
22305009091_105678
|
Canara Bank
|
CNRB0004309
|
|
22ABLPU8121E1ZQ
|
Material
|
275
|
22ABMFM5206D1ZO
|
VAISHALI CONSTRUCTIONS
|
22ABMFM5206D1ZO_121880
|
Punjab National Bank
|
PUNB0154920
|
|
22ABMFM5206D1ZO
|
Material
|
276
|
22ABYPC2270P1ZA
|
UNIQUE ASSOCIATES
|
22ABYPC2270P1ZA_110936
|
I.D.B.I.BANK
|
IBKL0001150
|
|
22ABYPC2270P1ZA
|
Material
|
277
|
22ACAPY7173N2Z1
|
M/S BANTESHWAR YADAV
|
22ACAPY7173N2Z1_118152
|
Central Bank Of India
|
CBIN0281553
|
|
22ACAPY7173N2Z1
|
Material
|
278
|
22ACCPH4426P1ZN
|
NOORUL HAQUE
|
22575003559_105665
|
Bank of Baroda
|
BARB0AMBIKA
|
|
22ACCPH4426P1ZN
|
Material
|
279
|
22ACHPA7079C1Z1
|
GOYAL TRADERS
|
22ACHPA7079C1Z1_113536
|
Central Bank Of India
|
CBIN0282527
|
|
22ACHPA7079C1Z1
|
Material
|
280
|
22ACHPA9979M1Z3
|
M/S SHYAMLAL SINGHAL
|
22285000469
|
Bank of India
|
BKID0009380
|
|
22ACHPA9979M1Z3
|
Material
|
281
|
22ACHPJ0402G1ZF
|
ANIL KUMAR JAISWAL
|
88295000102_88236
|
State Bank of India
|
SBIN0006262
|
|
22ACHPJ0402G1ZF
|
Material
|
282
|
22ACHPJ2820Q1ZK
|
JAISWAL CEMENT PRODUCTS
|
22ACHPJ2820Q1ZK_111116
|
State Bank of India
|
SBIN0006262
|
|
22ACHPJ2820Q1ZK
|
Material
|
283
|
22ACIPA0172D1ZI
|
HARSH ELECTRONICS
|
22ACIPA0172D1ZI_108684
|
State Bank of India
|
SBIN0010837
|
|
22ACIPA0172D1ZI
|
Material
|
284
|
22ACQPA4842G1ZV
|
DHANSHRI AND COMPANY
|
22ACQPA4842G1ZV_109036
|
State Bank of India
|
SBIN0000310
|
|
22ACQPA4842G1ZV
|
Material
|
285
|
22ACQPA4864L1ZE
|
M/S JAI BHAWANI TRADERS
|
22ACQPA4864L1ZE_117911
|
Central Bank Of India
|
CBIN0281685
|
|
22ACQPA4864L1ZE
|
Material
|
286
|
22ACQPA4968F1ZM
|
M/S KRISHNA ENTERPRISES
|
22285001633_97116
|
State Bank of India
|
SBIN0000310
|
|
22ACQPA4968F1ZM
|
Material
|
287
|
22ACUFS7650N1ZB
|
SHREE SHREE TRADERS
|
22ACUFS7650N1ZB_114243
|
Central Bank Of India
|
CBIN0281006
|
|
22ACUFS7650N1ZB
|
Material
|
288
|
22ACYPT6545M2ZM
|
ABHAY TRADERS
|
22ACYPT6545M2ZM_108661
|
Union Bank of India
|
UBIN0555461
|
|
22ACYPT6545M2ZM
|
Material
|
289
|
22ACYPT8183D1Z0
|
M/S ABHISHEK ENTERPRISES
|
22435005382_85892
|
Central Bank Of India
|
CBIN0281578
|
|
22ACYPT8183D1Z0
|
Material
|
290
|
22ADBPT0267A1Z6
|
RAJU KRISHI KENDRA
|
22ADBPT0267A1Z6_118248
|
State Bank of India
|
SBIN0003314
|
|
22ADBPT0267A1Z6
|
Material
|
291
|
22ADBPV4811A1Z6
|
PURNIMA FLY ASH BRICKS INDUSTRIES
|
22ADBPV4811A1Z6_107389
|
Bank of India
|
BKID0009380
|
|
22ADBPV4811A1Z6
|
Material
|
292
|
22ADGPH0062G1Z8
|
M/S MD.NASIR TRANSPORTER AND MATERIAL SUPPLIER
|
22935005010
|
Central Bank Of India
|
CBIN0281578
|
|
22ADGPH0062G1Z8
|
Material
|
293
|
22ADKPE0263G1Z4
|
BINIT KUMAR EKKA
|
22ADKPE0263G1Z4_121430
|
Central Bank Of India
|
CBIN0281686
|
|
22ADKPE0263G1Z4
|
Material
|
294
|
22ADLPA1054C1ZG
|
RAVI MARBLE AND TILES
|
22705005767_106391
|
State Bank of India
|
SBIN0012327
|
|
22ADLPA1054C1ZG
|
Material
|
295
|
22ADOPE3387R1ZY
|
EKKA TRADERS
|
22ADOPE3387R1ZY_115609
|
IndusInd Bank Ltd.
|
INDB0000195
|
|
22ADOPE3387R1ZY
|
Material
|
296
|
22ADPPT9733P1ZK
|
M/S TIWARI TRADING COMPANY
|
22545004691
|
HDFC Bank
|
HDFC0009211
|
|
22ADPPT9733P1ZK
|
Material
|
297
|
22ADQPJ1681F1ZN
|
M/S JINDAL ENTERPRISES
|
22285002312_106371
|
State Bank of India
|
SBIN0012327
|
|
22ADQPJ1681F1ZN
|
Material
|
298
|
22ADSFS6874R1ZV
|
SUSHMA CONTRUCTION
|
22ADSFS6874R1ZV_110697
|
State Bank of India
|
SBIN0018803
|
|
22ADSFS6874R1ZV
|
Material
|
299
|
22ADVPA1477H1ZL
|
NITESH KUMAR AGRAWAL
|
22ADVPA1477H1ZL_111675
|
State Bank of India
|
SBIN0012327
|
|
22ADVPA1477H1ZL
|
Material
|
300
|
22ADWFS8139F1ZM
|
SHANKAR TRADING COMPANY
|
22ADWFS8139F1ZM_116813
|
HDFC Bank
|
HDFC0000917
|
|
22ADWFS8139F1ZM
|
Material
|
301
|
22ADWPA3188N1Z3
|
SHRI BRICKS INDUSTRIES
|
22ADWPA3188N1Z3_107705
|
Bank of India
|
BKID0009380
|
|
22ADWPA3188N1Z3
|
Material
|
302
|
22ADYPA3660R1Z0
|
M/S SATISH ENTERPRISES
|
22305000458
|
Central Bank Of India
|
CBIN0282526
|
|
22ADYPA3660R1Z0
|
Material
|
303
|
22ADYPA3675N2Z0
|
SATISH KUMAR AGRAWAL
|
22ADYPA3675N2Z0_116323
|
Central Bank Of India
|
CBIN0280801
|
|
22ADYPA3675N2Z0
|
Material
|
304
|
22ADYPA3988N1ZT
|
M/S KAMLA PRODUCTS
|
22625002610_106012
|
State Bank of India
|
SBIN0030408
|
|
22ADYPA3988N1ZT
|
Material
|
305
|
22ADZPA1004E2Z7
|
M/S TRIMURTI AGENCIES
|
22ADZPA1004E2Z7_108651
|
Bank of Baroda
|
BARB0AMBIKA
|
|
22ADZPA1004E2Z7
|
Material
|
306
|
22AEAPA4342R1ZP
|
M/S JAI AMBEY BUILDINGS
|
22855003696
|
Central Bank Of India
|
CBIN0281685
|
|
22AEAPA4342R1ZP
|
Material
|
307
|
22AEGPY8842J1ZY
|
PRADEEP YADAV
|
22AEGPY8842J1ZY_109182
|
Bank of Maharastra
|
MAHB0001698
|
|
22AEGPY8842J1ZY
|
Material
|
308
|
22AEHPN1444G2ZU
|
M/S SHRIKANT NANOTKAR
|
22065003985_92906
|
State Bank of India
|
SBIN0000310
|
|
22AEHPN1444G2ZU
|
Material
|
309
|
22AETPL2052C2ZU
|
M/S RAMLAL TIGGA
|
22705004991
|
State Bank of India
|
SBIN0000310
|
|
22AETPL2052C2ZU
|
Material
|
310
|
22AEXPA4042D1ZY
|
M/S MAHAMAYA TRADERS
|
22AEXPA4042D1ZY_109592
|
State Bank of India
|
SBIN0030408
|
|
22AEXPA4042D1ZY
|
Material
|
311
|
22AFBPG2114H2ZA
|
M/S SHEKHAR GUPTA
|
22125006086_93221
|
Syndicate Bank
|
SYNB0007915
|
|
22AFBPG2114H2ZA
|
Material
|
312
|
22AFCPG0135M1ZY
|
BIJENDRA PRASAD GUPTA
|
22AFCPG0135M1ZY_108818
|
State Bank of India
|
SBIN0000310
|
|
22AFCPG0135M1ZY
|
Material
|
313
|
22AFFPY8053F1ZB
|
ASHOK HARDWARE
|
22AFFPY8053F1ZB_108940
|
Central Bank Of India
|
CBIN0281578
|
|
22AFFPY8053F1ZB
|
Material
|
314
|
22AFGPJ1890J2ZG
|
M/S JAI AMBEY CEMENT PRODUCTS
|
22AFGPJ1890J2ZG_109098
|
State Bank of India
|
SBIN0006262
|
|
22AFGPJ1890J2ZG
|
Material
|
315
|
22AFGPJ2089H1ZL
|
M/S JAI MAHAMAYA CEMENT PIPE INDUSTRIES
|
22AFGPJ2089H1ZL_109097
|
State Bank of India
|
SBIN0006262
|
|
22AFGPJ2089H1ZL
|
Material
|
316
|
22AFJPC8945A1ZU
|
K.K. CHAUDHARY
|
22AFJPC8945A1ZU_118022
|
State Bank of India
|
SBIN0006262
|
|
22AFJPC8945A1ZU
|
Material
|
317
|
22AFNPA0489D1ZV
|
M/S AMIT HARDWARE
|
22655003806_96502
|
Central Bank Of India
|
CBIN0281685
|
|
22AFNPA0489D1ZV
|
Material
|
318
|
22AFXPY0724M1ZS
|
R S TRADERS
|
22AFXPY0724M1ZS_111299
|
Central Bank Of India
|
CBIN0281578
|
|
22AFXPY0724M1ZS
|
Material
|
319
|
22AFYPA1765M1Z4
|
SHUBHAM ELECTRONICS
|
22AFYPA1765M1Z4_107891
|
State Bank of India
|
SBIN0015020
|
|
22AFYPA1765M1Z4
|
Material
|
320
|
22AFYPD5356D2ZG
|
MAA MAHAMAYA HARDWARE
|
22AFYPD5356D2ZG_114432
|
HDFC Bank
|
HDFC0000917
|
|
22AFYPD5356D2ZG
|
Material
|
321
|
22AFYPT5364H1ZT
|
JANKI TRAVELS
|
22AFYPT5364H1ZT_121291
|
Central Bank Of India
|
CBIN0280797
|
|
22AFYPT5364H1ZT
|
Admin
|
322
|
22AFYPV2179N1ZF
|
KAMLESH VISHWAKARMA
|
22AFYPV2179N1ZF_107383
|
United Bank Of India
|
UTBI0APR675
|
|
22AFYPV2179N1ZF
|
Material
|
323
|
22AFZPA0988D1ZF
|
M/S BABA DURGANATH TRADERS
|
22975002369_94707
|
State Bank of India
|
SBIN0006262
|
|
22AFZPA0988D1ZF
|
Material
|
324
|
22AGBPA2293A1ZD
|
M/S NEETU HARDWARE AND ELECTRICALS
|
22135005838_87556
|
Central Bank Of India
|
CBIN0281208
|
|
22AGBPA2293A1ZD
|
Material
|
325
|
22AGBPA3209J1Z4
|
M/S AGRAWAL HARDWARE AND ELECTRICALS
|
22AGBPA3209J1Z4_122128
|
Central Bank Of India
|
CBIN0281208
|
|
22AGBPA3209J1Z4
|
Material
|
326
|
22AGCPH2560C1Z7
|
NAWAZ GENERAL STORES
|
22AGCPH2560C1Z7_122100
|
Central Bank Of India
|
CBIN0284204
|
|
22AGCPH2560C1Z7
|
Material
|
327
|
22AGCPJ9547K1Z7
|
PREM HARDWARE
|
22AGCPJ9547K1Z7_116288
|
State Bank of India
|
SBIN0000576
|
|
22AGCPJ9547K1Z7
|
Material
|
328
|
22AGEPA7785N1Z4
|
M/S SINGHAL HARDWARE
|
22805004839
|
Bank of India
|
BKID0009380
|
|
22AGEPA7785N1Z4
|
Material
|
329
|
22AGIPG1342B1ZA
|
ANAND NURSERY
|
22655004194_94220
|
State Bank of India
|
SBIN0000310
|
|
22AGIPG1342B1ZA
|
Material
|
330
|
22AGLPV6158K2ZS
|
EVERGREEN SALES
|
22AGLPV6158K2ZS_123891
|
Union Bank of India
|
UBIN0555461
|
|
22AGLPV6158K2ZS
|
Admin
|
331
|
22AGNPA8805E1ZR
|
SHUBHAM FERTILIZERS
|
22AGNPA8805E1ZR_112338
|
State Bank of India
|
SBIN0000310
|
|
22AGNPA8805E1ZR
|
Material
|
332
|
22AGUPA0779Q1ZU
|
M/S PAWAN KUMAR MITTAL
|
22305009285_98999
|
Allahabad Bank
|
ALLA0212189
|
|
22AGUPA0779Q1ZU
|
Material
|
333
|
22AGXPU6358C1ZX
|
M/s MAGRELGARHI TRADERS
|
22AGXPU6358C1ZX_116615
|
State Bank of India
|
SBIN0015020
|
|
22AGXPU6358C1ZX
|
Material
|
334
|
22AGZPG1812F1ZM
|
M/S SHRI KRISHNA HUME PIPE R C C WORKS
|
22705006931_92016
|
State Bank of India
|
SBIN0000310
|
|
22AGZPG1812F1ZM
|
Material
|
335
|
22AHDPC0797L2ZE
|
M/S V K STEEL INDUSTRIES
|
22AHDPC0797L2ZE_114783
|
State Bank of India
|
SBIN0000310
|
|
22AHDPC0797L2ZE
|
Material
|
336
|
22AHEPG7225Q1Z7
|
JAI HANUMAN STONE CRASHER
|
22AHEPG7225Q1Z7_111640
|
Central Bank Of India
|
CBIN0281689
|
|
22AHEPG7225Q1Z7
|
Material
|
337
|
22AHLPG5305Q1Z7
|
SANJAY KIRANA AND HARDWARE
|
22AHLPG5305Q1Z7_112843
|
State Bank of India
|
SBIN0005503
|
|
22AHLPG5305Q1Z7
|
Material
|
338
|
22AHMPY3875G1ZU
|
BHUPENDRA KUMAR YADAV
|
22AHMPY3875G1ZU_118606
|
CHHATISGARH GRAMIN BANK
|
CRGB0006049
|
|
22AHMPY3875G1ZU
|
Material
|
339
|
22AHOPT7204N2ZU
|
M/S AMOGH NIRMAN
|
22AHOPT7204N2ZU_121631
|
State Bank of India
|
SBIN0030408
|
|
22AHOPT7204N2ZU
|
Material
|
340
|
22AHQPA8742A1ZQ
|
M/S LAXMI TRADERS
|
22AHQPA8742A1ZQ_110441
|
Allahabad Bank
|
ALLA0212189
|
|
22AHQPA8742A1ZQ
|
Material
|
341
|
22AHQPY9763M2Z5
|
M/S HIRA LAL YADAV
|
22785008536_98420
|
State Bank of India
|
SBIN0014251
|
|
22AHQPY9763M2Z5
|
Material
|
342
|
22AHRPG9805B1ZJ
|
M/S SHUBH AGRO INDUSTRIES
|
22805007943_106385
|
State Bank of India
|
SBIN0002836
|
|
22AHRPG9805B1ZJ
|
Material
|
343
|
22AHTPY5986B2ZO
|
UMA SHANKAR YADAV
|
22585008452_95537
|
Central Bank Of India
|
CBIN0284731
|
|
22AHTPY5986B2ZO
|
Material
|
344
|
22AHVPA3828Q1ZV
|
BANSAL TRADERS
|
22335009220_97622
|
Central Bank Of India
|
CBIN0281208
|
|
22AHVPA3828Q1ZV
|
Material
|
345
|
22AHZPG0146K1Z8
|
M/S ALOK KUMAR GUPTA
|
22645003375
|
State Bank of India
|
SBIN0005509
|
|
22AHZPG0146K1Z8
|
Material
|
346
|
22AIJPA1525B1Z9
|
GARG HARDWARE
|
22AIJPA1525B1Z9_108074
|
Central Bank Of India
|
CBIN0281685
|
|
22AIJPA1525B1Z9
|
Material
|
347
|
22AIKPY2611H2ZA
|
SURAJ KUMAR YADAV
|
22AIKPY2611H2ZA_108591
|
Central Bank Of India
|
CBIN0281578
|
|
22AIKPY2611H2ZA
|
Material
|
348
|
22AIKPY2612E1ZG
|
M/S JAI LAXMI FLY ASH BRICKS INDUSTRIES
|
22AIKPY2612E1ZG_122301
|
Central Bank Of India
|
CBIN0281686
|
|
22AIKPY2612E1ZG
|
Material
|
349
|
22AIKPY6786B1ZV
|
S/A SOMWATI YADAV
|
22AIKPY6786B1ZV_109378
|
Central Bank Of India
|
CBIN0284204
|
|
22AIKPY6786B1ZV
|
Material
|
350
|
22AIOPM8257F2Z0
|
SHREE KALYAN TRADERS
|
22AIOPM8257F2Z0_114462
|
State Bank of India
|
SBIN0012327
|
|
22AIOPM8257F2Z0
|
Material
|
351
|
22AIPPA4433L1ZD
|
M/S PAWAN HARDWARE
|
22AIPPA4433L1ZD_111575
|
Central Bank Of India
|
CBIN0281553
|
|
22AIPPA4433L1ZD
|
Material
|
352
|
22AISPG8247R1ZG
|
M/S LAXMI CONSTRUCTION
|
22AISPG8247R1ZG_110399
|
State Bank of India
|
SBIN0000425
|
|
22AISPG8247R1ZG
|
Material
|
353
|
22AIVPT6036C1Z4
|
AKSHAT ENTERPRISES
|
22AIVPT6036C1Z4_121879
|
Indian Bank
|
IDIB000R520
|
|
22AIVPT6036C1Z4
|
Material
|
354
|
22AJCPG9965H1Z4
|
AGRAHARI PLASTIC INDUSTRIES
|
22674301030_106653
|
State Bank of India
|
SBIN0011740
|
|
22AJCPG9965H1Z4
|
Material
|
355
|
22AJEPA5257E1ZT
|
M/S AADARSH HARDWARE
|
22AJEPA5257E1ZT_115699
|
Central Bank Of India
|
CBIN0281208
|
|
22AJEPA5257E1ZT
|
Material
|
356
|
22AJHPA3185A1ZZ
|
LAKSHYA TRADERS
|
22AJHPA3185A1ZZ_116558
|
Central Bank Of India
|
CBIN0281685
|
|
22AJHPA3185A1ZZ
|
Material
|
357
|
22AJNPY6997N2ZV
|
NILESH TRADERS
|
22675009227_104323
|
Central Bank Of India
|
CBIN0282777
|
|
22AJNPY6997N2ZV
|
Material
|
358
|
22AJPPY2590M1ZF
|
VIPIN KISHOR YADAV
|
22AJPPY2590M1ZF_117899
|
Central Bank Of India
|
CBIN0281689
|
|
22AJPPY2590M1ZF
|
Material
|
359
|
22AJSPJ0123G1ZN
|
M/S SATISH KUMAR JAISWAL
|
22355005329
|
Central Bank Of India
|
CBIN0281578
|
|
22AJSPJ0123G1ZN
|
Material
|
360
|
22AJSPS3917M1ZL
|
Book Corner
|
22AJSPS3917M1ZL_120000
|
HDFC Bank
|
HDFC0000917
|
|
22AJSPS3917M1ZL
|
Admin
|
361
|
22AJTPG0207H1ZM
|
SG INDUSTRIES
|
22AJTPG0207H1ZM_117422
|
State Bank of India
|
SBIN0000425
|
|
22AJTPG0207H1ZM
|
Material
|
362
|
22AJTPJ9631J1ZS
|
GAURAV WELDING WORKS
|
22AJTPJ9631J1ZS_111697
|
State Bank of India
|
SBIN0009261
|
|
22AJTPJ9631J1ZS
|
Material
|
363
|
22AJUPM0109K2Z6
|
SHREE KALYAN TRADERS
|
22AJUPM0109K2Z6_122426
|
State Bank of India
|
SBIN0012327
|
|
22AJUPM0109K2Z6
|
Material
|
364
|
22AJWPV4450A1Z5
|
HRISHABH TRADERS
|
22AJWPV4450A1Z5_123244
|
Punjab National Bank
|
PUNB0130110
|
|
22AJWPV4450A1Z5
|
Material
|
365
|
22AKAPG2450L1ZL
|
MAHAMAYA FLY ASH BRICKS
|
22AKAPG2450L1ZL_117091
|
Central Bank Of India
|
CBIN0281591
|
|
22AKAPG2450L1ZL
|
Material
|
366
|
22AKJPS8852M1ZG
|
TRILOKI SINGH
|
22305002107_102180
|
State Bank of India
|
SBIN0000310
|
|
22AKJPS8852M1ZG
|
Material
|
367
|
22AKLPY9789P1ZO
|
M/S KRISHNA TRADERS
|
22AKLPY9789P1ZO_115161
|
Central Bank Of India
|
CBIN0281689
|
|
22AKLPY9789P1ZO
|
Material
|
368
|
22AKMPA7162M1Z2
|
M/S ABHISHEK TRADERS
|
22985004643_106682
|
Central Bank Of India
|
CBIN0282526
|
|
22AKMPA7162M1Z2
|
Material
|
369
|
22AKNPA2952Q1ZX
|
M/S PAWAN ENTERPRISES
|
22AKNPA2952Q1ZX_107800
|
State Bank of India
|
SBIN0012327
|
|
22AKNPA2952Q1ZX
|
Material
|
370
|
22AKUPA2836L3ZZ
|
M/S ATHARV CONSTRUCTION
|
22985007941_93194
|
Bank of Baroda
|
BARB0PATHAL
|
|
22AKUPA2836L3ZZ
|
Material
|
371
|
22ALCPB8263H2ZF
|
M/S SARVAMANGALA STONE CRUSHER
|
22455003528_106210
|
State Bank of India
|
SBIN0000310
|
|
22ALCPB8263H2ZF
|
Material
|
372
|
22ALCPY5636P1ZH
|
VINOD KUMAR YADAV
|
22ALCPY5636P1ZH_109093
|
CHHATISGARH GRAMIN BANK
|
CRGB0006112
|
|
22ALCPY5636P1ZH
|
Material
|
373
|
22ALDPV7757R2Z4
|
M/S VISHWAKARMA STEEL INDUSTRIES
|
22ALDPV7757R2Z4_112445
|
Central Bank Of India
|
CBIN0284320
|
|
22ALDPV7757R2Z4
|
Material
|
374
|
22ALGPG4651E1ZL
|
M/S GOYAL TRADING
|
22255007518_99122
|
Central Bank Of India
|
CBIN0281208
|
|
22ALGPG4651E1ZL
|
Material
|
375
|
22ALIPC0439L1ZE
|
M/S VIDHYA TRADERS
|
22385005749_93088
|
Central Bank Of India
|
CBIN0280797
|
|
22ALIPC0439L1ZE
|
Material
|
376
|
22ALIPG1722A2Z0
|
SANJAY KUMAR GUPTA
|
22135005353_97303
|
Central Bank Of India
|
CBIN0281685
|
|
22ALIPG1722A2Z0
|
Material
|
377
|
22ALKPY0233A2ZK
|
SHYAM LAL YADAV
|
88475000197_106511
|
Bank of Baroda
|
BARB0AMBIKA
|
|
22ALKPY0233A2ZK
|
Material
|
378
|
22ALLPA9873F2Z1
|
M/S VIJAY AGRAWAL
|
22345004219
|
State Bank of India
|
SBIN0000310
|
|
22ALLPA9873F2Z1
|
Material
|
379
|
22ALNPC8737C1ZB
|
KARTIKEYA ENTERPRISES
|
22ALNPC8737C1ZB_120413
|
Bank of Baroda
|
BARB0AMBRAI
|
|
22ALNPC8737C1ZB
|
Admin
|
380
|
22AMCPA7726K2Z9
|
M/S GOPAL RAM AGRAWAL
|
22AMCPA7726K2Z9_115230
|
Indian Overseas Bank
|
IOBA0002993
|
|
22AMCPA7726K2Z9
|
Material
|
381
|
22AMCPJ4403E2ZT
|
M/S DEEPAK JAISWAL
|
22AMCPJ4403E2ZT_114981
|
Central Bank Of India
|
CBIN0281689
|
|
22AMCPJ4403E2ZT
|
Material
|
382
|
22AMDPL9960B1Z9
|
LAKRA CONSTRUCTION
|
22AMDPL9960B1Z9_115062
|
State Bank of India
|
SBIN0015020
|
|
22AMDPL9960B1Z9
|
Material
|
383
|
22AMOPN7542C2Z3
|
MAA VINDHYAVASINI INFRATECH
|
22055010829_105062
|
Canara Bank
|
CNRB0004309
|
|
22AMOPN7542C2Z3
|
Material
|
384
|
22AMPPM4809G1Z0
|
M/S S.C.TRADERS AND SUPPLIERS
|
22355005717
|
Central Bank Of India
|
CBIN0282752
|
|
22AMPPM4809G1Z0
|
Material
|
385
|
22AMRPA6941P1ZM
|
MULCHAND AGRAWAL
|
22335005049
|
State Bank of India
|
SBIN0000310
|
|
22AMRPA6941P1ZM
|
Material
|
386
|
22AMSPY9584D1Z9
|
Yadav Briks Nd Janral Aader Spliyer
|
22AMSPY9584D1Z9_120314
|
Central Bank Of India
|
CBIN0281553
|
|
22AMSPY9584D1Z9
|
Material
|
387
|
22AMUPA0157A1ZQ
|
ASHISH GOYAL
|
22AMUPA0157A1ZQ_107799
|
State Bank of India
|
SBIN0012327
|
|
22AMUPA0157A1ZQ
|
Material
|
388
|
22AMYPJ8539R1ZW
|
M/S NARAYAN TRADERS
|
22885007899_103985
|
State Bank of India
|
SBIN0014251
|
|
22AMYPJ8539R1ZW
|
Material
|
389
|
22ANCPL2927N1ZY
|
RAJWADE TRADERS
|
22ANCPL2927N1ZY_117822
|
Axis bank
|
UTIB0002092
|
|
22ANCPL2927N1ZY
|
Material
|
390
|
22ANDPR3185M1ZP
|
SECURITY FOR YOU
|
22ANDPR3185M1ZP_110822
|
State Bank of India
|
SBIN0009075
|
|
22ANDPR3185M1ZP
|
Material
|
391
|
22ANEPA6482D1ZI
|
M/S APEX ASSOCIATES
|
22ANEPA6482D1ZI_117310
|
State Bank of India
|
SBIN0012327
|
|
22ANEPA6482D1ZI
|
Material
|
392
|
22ANKPL8352R1ZB
|
Manmohan Lakra
|
22ANKPL8352R1ZB_117270
|
HDFC Bank
|
HDFC0002425
|
|
22ANKPL8352R1ZB
|
Material
|
393
|
22ANLPJ0351M1Z3
|
M/S JAISWAL STONE CRUSHER
|
22ANLPJ0351M1Z3_109092
|
State Bank of India
|
SBIN0009261
|
|
22ANLPJ0351M1Z3
|
Material
|
394
|
22ANWPV2348B1ZU
|
M/S SARITA BRICKS INDUSTRIS
|
22755006564_84820
|
State Bank of India
|
SBIN0005509
|
|
22ANWPV2348B1ZU
|
Material
|
395
|
22AOCPY0237R2ZJ
|
M/S. JAI MAHAMYA FLY ASH BRICKS
|
22525010231_102495
|
Central Bank Of India
|
CBIN0281689
|
|
22AOCPY0237R2ZJ
|
Material
|
396
|
22AODPG9226M1ZW
|
M/S AMBEY TRADERS
|
22AODPG9226M1ZW_110146
|
State Bank of India
|
SBIN0006262
|
|
22AODPG9226M1ZW
|
Material
|
397
|
22AOHPG9226P2ZL
|
M/S ANIL GOYAL
|
22925010884_105351
|
Punjab National Bank
|
PUNB0948300
|
|
22AOHPG9226P2ZL
|
Material
|
398
|
22AOHPT5579A2ZV
|
M/S J.K.CONSTRUCTION AND SUPPLIERS
|
22975005473
|
Central Bank Of India
|
CBIN0281578
|
|
22AOHPT5579A2ZV
|
Material
|
399
|
22AOHPY0427N1ZN
|
SUGRESHAN YADAV KRISHI FARM DHONDHRAHI
|
22AOHPY0427N1ZN_109077
|
State Bank of India
|
SBIN0005493
|
|
22AOHPY0427N1ZN
|
Material
|
400
|
22AOHPY2612P1ZK
|
RAMPUKAR YADAV
|
22AOHPY2612P1ZK_109031
|
IndusInd Bank Ltd.
|
INDB0000195
|
|
22AOHPY2612P1ZK
|
Material
|
401
|
22AONPA7194J1ZR
|
SHREE TRADERS AND SUPPLIERS
|
22AONPA7194J1ZR_107704
|
Central Bank Of India
|
CBIN0282526
|
|
22AONPA7194J1ZR
|
Material
|
402
|
22AORPG5640R1ZE
|
M/S RAKESH KUMAR GUPTA
|
22795004796_79726
|
Central Bank Of India
|
CBIN0281208
|
|
22AORPG5640R1ZE
|
Material
|
403
|
22AOSPG1946D1Z5
|
SURENDRA KUMAR GARG
|
22AOSPG1946D1Z5_108107
|
State Bank of India
|
SBIN0003536
|
|
22AOSPG1946D1Z5
|
Material
|
404
|
22AOSPT1615C1Z4
|
SONU TRADERS
|
22AOSPT1615C1Z4_108072
|
Andhra Bank
|
ANDB0002748
|
|
22AOSPT1615C1Z4
|
Material
|
405
|
22AOUPA3345N1ZR
|
MAA MAHAMAYA TRADERS
|
22AOUPA3345N1ZR_112670
|
Central Bank Of India
|
CBIN0282526
|
|
22AOUPA3345N1ZR
|
Material
|
406
|
22AOVPN6368R1ZS
|
CHHATARSAYA NAG
|
22AOVPN6368R1ZS_107942
|
Punjab National Bank
|
PUNB0948300
|
|
22AOVPN6368R1ZS
|
Material
|
407
|
22AOWPR7385H1Z5
|
M/S DEV TRADERS
|
22055006852_88275
|
State Bank of India
|
SBIN0005509
|
|
22AOWPR7385H1Z5
|
Material
|
408
|
22AOXPA8743H1ZP
|
M/S RAM KUMAR AGARWAL
|
22525004993
|
State Bank of India
|
SBIN0005509
|
|
22AOXPA8743H1ZP
|
Material
|
409
|
22AOZPG7682K1Z6
|
M/S GUPTA ENTERPRISES
|
22685010434_106225
|
State Bank of India
|
SBIN0015020
|
|
22AOZPG7682K1Z6
|
Material
|
410
|
22APBPC0889F1ZC
|
JAIRAM PRASAD CHAUHAN
|
22895005323
|
State Bank of India
|
SBIN0000310
|
|
22APBPC0889F1ZC
|
Material
|
411
|
22APBPS7295H1ZM
|
M/S SINGH ENTERPRISES
|
22APBPS7295H1ZM_110996
|
Union Bank of India
|
UBIN0555461
|
|
22APBPS7295H1ZM
|
Material
|
412
|
22APBPS7425R1ZD
|
S.&S. STEEL FABRICATOR
|
22APBPS7425R1ZD_118694
|
Central Bank Of India
|
CBIN0282526
|
|
22APBPS7425R1ZD
|
Material
|
413
|
22APCPA9793B2Z7
|
M/S JAI BHOLE TRANSEPORT
|
22APCPA9793B2Z7_110887
|
Central Bank Of India
|
CBIN0281686
|
|
22APCPA9793B2Z7
|
Material
|
414
|
22APFPG9601K2Z0
|
SANDEEP KUMAR GUPTA
|
22565004971
|
Central Bank Of India
|
CBIN0281208
|
|
22APFPG9601K2Z0
|
Material
|
415
|
22APLPJ9611A1ZB
|
KALYAN FIRM AND SERVICES
|
22APLPJ9611A1ZB_117921
|
State Bank of India
|
SBIN0030408
|
|
22APLPJ9611A1ZB
|
Material
|
416
|
22APMPV6751L1Z8
|
VANVASI TRADERS AND CONSTRUCTION
|
22215007831_93158
|
Bank of Baroda
|
BARB0AMBIKA
|
|
22APMPV6751L1Z8
|
Material
|
417
|
22APNPA7599C1ZV
|
MAA MAHAMAYA TRADING
|
22APNPA7599C1ZV_108953
|
State Bank of India
|
SBIN0015020
|
|
22APNPA7599C1ZV
|
Material
|
418
|
22APNPA9778F1ZO
|
AMIT KUMAR AGRAWAL
|
22APNPA9778F1ZO_109407
|
Central Bank Of India
|
CBIN0281208
|
|
22APNPA9778F1ZO
|
Material
|
419
|
22APQPA3912E1ZF
|
M/S KISHAN HARDWARE
|
22905004396
|
State Bank of India
|
SBIN0006262
|
|
22APQPA3912E1ZF
|
Material
|
420
|
22APQPY2047C2ZU
|
M/S RAUNAK CONSTRUCTION
|
22915010356_105089
|
Punjab National Bank
|
PUNB0155420
|
|
22APQPY2047C2ZU
|
Material
|
421
|
22APRPM3915J1ZO
|
Trust Computer Services
|
22APRPM3915J1ZO_119713
|
State Bank of India
|
SBIN0006262
|
|
22APRPM3915J1ZO
|
Admin
|
422
|
22APVPA8343N1ZG
|
M/S AGRAWAL BRICKS INDUSTRIES
|
22285005901_95123
|
Central Bank Of India
|
CBIN0281208
|
|
22APVPA8343N1ZG
|
Material
|
423
|
22APVPY3785J1ZW
|
M/S YADAV FLY ASH BRICKS INDUSTRIES
|
22305010546_104672
|
Central Bank Of India
|
CBIN0281689
|
|
22APVPY3785J1ZW
|
Material
|
424
|
22AQCPA8385N2ZM
|
AGRAWAL GENERAL ORDER SUPPLIER
|
22265009501_100344
|
Central Bank Of India
|
CBIN0281685
|
|
22AQCPA8385N2ZM
|
Material
|
425
|
22AQFPT2355N1ZJ
|
M/S NEW SUDHIR TRADERS
|
88985000256_106245
|
I.D.B.I.BANK
|
IBKL0000700
|
|
22AQFPT2355N1ZJ
|
Material
|
426
|
22AQKPP6186C1ZS
|
VINAY KUMAR PANDEY
|
22AQKPP6186C1ZS_107621
|
HDFC Bank
|
HDFC0000917
|
|
22AQKPP6186C1ZS
|
Material
|
427
|
22AQMPA9597J1ZD
|
MANGALAM FLY ASH BRICKS INDUSTRIES
|
22AQMPA9597J1ZD_116968
|
State Bank of India
|
SBIN0000310
|
|
22AQMPA9597J1ZD
|
Material
|
428
|
22AQMPG9911A1Z8
|
M/S MAA MAHAMAYA TRADERS
|
22565004874
|
CHHATISGARH GRAMIN BANK
|
CRGB0006097
|
|
22AQMPG9911A1Z8
|
Material
|
429
|
22AQMPJ3860B2Z6
|
M/S JAI SANTOSHI
|
22435008971_103753
|
CHHATISGARH GRAMIN BANK
|
CRGB0006022
|
|
22AQMPJ3860B2Z6
|
Material
|
430
|
22AQMPJ4028R1ZG
|
M/s Shree Traders
|
22AQMPJ4028R1ZG_115948
|
Dena Bank
|
BKDN0821921
|
|
22AQMPJ4028R1ZG
|
Material
|
431
|
22AQPPT6105L1ZH
|
BIGAN TIGGA
|
22915007349_90004
|
Central Bank Of India
|
CBIN0281208
|
|
22AQPPT6105L1ZH
|
Material
|
432
|
22AQQPP7195K1Z2
|
R.K. TRADERS
|
22AQQPP7195K1Z2_108630
|
State Bank of India
|
SBIN0006262
|
|
22AQQPP7195K1Z2
|
Material
|
433
|
22AQWPG6936B1ZT
|
M/S. GOPAL KRISHI SEVA KENDRA
|
22625005229
|
Central Bank Of India
|
CBIN0281208
|
|
22AQWPG6936B1ZT
|
Material
|
434
|
22ARDPG2467R1ZJ
|
M/S HARI RAM GUPTA
|
22ARDPG2467R1ZJ_114123
|
Punjab National Bank
|
PUNB0948300
|
|
22ARDPG2467R1ZJ
|
Material
|
435
|
22ARMPR4216J1ZO
|
M/S. UTTAM KUMAR RAJWADE
|
22915005021
|
Bank of Baroda
|
BARB0AMBIKA
|
|
22ARMPR4216J1ZO
|
Material
|
436
|
22AROPY5929K1ZZ
|
SHUBHAM TRADERS
|
22AROPY5929K1ZZ_110898
|
Central Bank Of India
|
CBIN0281578
|
|
22AROPY5929K1ZZ
|
Material
|
437
|
22ARQPY9925P1ZJ
|
M/S YADAV HARDWARE
|
22135007487_92439
|
State Bank of India
|
SBIN0003536
|
|
22ARQPY9925P1ZJ
|
Material
|
438
|
22ARRPA2777L1ZI
|
SHRI BALAJI TRADERS
|
22ARRPA2777L1ZI_108073
|
State Bank of India
|
SBIN0015020
|
|
22ARRPA2777L1ZI
|
Material
|
439
|
22ARUPN1657P2Z0
|
M/S MAHESH NAYAR
|
22155007379_92019
|
CHHATISGARH GRAMIN BANK
|
CRGB0006022
|
|
22ARUPN1657P2Z0
|
Material
|
440
|
22ARWPJ3532H1ZQ
|
M/S NARAYAN FLY ASH BRICKS
|
22605007762_102581
|
State Bank of India
|
SBIN0014251
|
|
22ARWPJ3532H1ZQ
|
Material
|
441
|
22ARXPG1451H1ZU
|
KAILASH CHANDRA GUPTA
|
22ARXPG1451H1ZU_111396
|
Bank of Maharastra
|
MAHB0001698
|
|
22ARXPG1451H1ZU
|
Material
|
442
|
22ASAPA0732F1ZR
|
M/S SHANTI BRICKS INDUSTRIES
|
22295004489
|
Central Bank Of India
|
CBIN0281208
|
|
22ASAPA0732F1ZR
|
Material
|
443
|
22ASBPY7584N1ZX
|
SADA SHIV FOODS
|
22ASBPY7584N1ZX_113563
|
Central Bank Of India
|
CBIN0281686
|
|
22ASBPY7584N1ZX
|
Material
|
444
|
22ASDPA6231A1ZS
|
M/S MD YUNUS ANSARI
|
22115005655
|
Central Bank Of India
|
CBIN0284204
|
|
22ASDPA6231A1ZS
|
Material
|
445
|
22ASEPG5585E1ZY
|
M/S DEEPANCHAL
|
22ASEPG5585E1ZY_116314
|
State Bank of India
|
SBIN0005509
|
|
22ASEPG5585E1ZY
|
Material
|
446
|
22ASFPA0844D1ZL
|
M/S MAHAMAYA ELECTRICALS
|
22ASFPA0844D1ZL_122461
|
State Bank of India
|
SBIN0015020
|
|
22ASFPA0844D1ZL
|
Material
|
447
|
22ASGPA0339N1Z1
|
GOPAL FABRICATION WORK
|
22ASGPA0339N1Z1_107802
|
State Bank of India
|
SBIN0015020
|
|
22ASGPA0339N1Z1
|
Material
|
448
|
22ASIPG5895P1Z2
|
ZETKING COMPUTER
|
22ASIPG5895P1Z2_120003
|
Central Bank Of India
|
CBIN0282526
|
|
22ASIPG5895P1Z2
|
Admin
|
449
|
22ASPPG3608R2ZB
|
M/S GUPTA ENTERPRISES
|
22625009594_101837
|
Central Bank Of India
|
CBIN0281578
|
|
22ASPPG3608R2ZB
|
Material
|
450
|
22ASTPG0725H2ZW
|
M/S NISHANT KUMAR GUPTA
|
22ASTPG0725H2ZW_120362
|
State Bank of India
|
SBIN0005509
|
|
22ASTPG0725H2ZW
|
Material
|
451
|
22ASXPA6367P2ZZ
|
M/S AKHATAR INTERPRISESS
|
22655006231_82363
|
Central Bank Of India
|
CBIN0282777
|
|
22ASXPA6367P2ZZ
|
Material
|
452
|
22ASYPT1053E1ZM
|
M/S SHREYA TRADERS
|
22ASYPT1053E1ZM_117920
|
Axis bank
|
UTIB0000587
|
|
22ASYPT1053E1ZM
|
Material
|
453
|
22ATBPA2875M2ZS
|
KANHA CONSTRUCTION
|
22675006899_85466
|
State Bank of India
|
SBIN0014251
|
|
22ATBPA2875M2ZS
|
Material
|
454
|
22ATGPA4615C1ZJ
|
MAA BANBHOURI TRADERS
|
22ATGPA4615C1ZJ_108581
|
State Bank of India
|
SBIN0006262
|
|
22ATGPA4615C1ZJ
|
Material
|
455
|
22ATKPA3639E2Z4
|
SHAHZAD HARDWARE
|
22115010311_104671
|
Central Bank Of India
|
CBIN0281578
|
|
22ATKPA3639E2Z4
|
Material
|
456
|
22ATMPP4811B2Z1
|
M/S RAJNISH KUMAR PANDAY
|
22825006477_87870
|
State Bank of India
|
SBIN0005503
|
|
22ATMPP4811B2Z1
|
Material
|
457
|
22ATQPV0007R2Z6
|
GLOBAL ASSOCIATES
|
22ATQPV0007R2Z6_119720
|
State Bank of India
|
SBIN0012327
|
|
22ATQPV0007R2Z6
|
Admin
|
458
|
22ATUPG6549H1ZC
|
M/S GUPTA TRADERS
|
22ATUPG6549H1ZC_112542
|
State Bank of India
|
SBIN0014251
|
|
22ATUPG6549H1ZC
|
Material
|
459
|
22ATVPG6860C2ZM
|
M/S JAI PRAKASH GUPTA
|
22035007542_97656
|
ICICI BANK
|
ICIC0000425
|
|
22ATVPG6860C2ZM
|
Material
|
460
|
22AUGPG7378H1ZJ
|
PRAMOD KUMAR GUPTA
|
22AUGPG7378H1ZJ_117860
|
Punjab National Bank
|
PUNB0948300
|
|
22AUGPG7378H1ZJ
|
Material
|
461
|
22AUHPG0733H1Z5
|
Baba Ramkishun Hardware
|
22AUHPG0733H1Z5_114200
|
Punjab National Bank
|
PUNB0948300
|
|
22AUHPG0733H1Z5
|
Material
|
462
|
22AUJPG0557D1Z5
|
M/S. PRADEEP KUMAR GUPTA
|
22615005283
|
State Bank of India
|
SBIN0000310
|
|
22AUJPG0557D1Z5
|
Material
|
463
|
22AUMPJ6481A1ZU
|
M/S ANITA JAISWAL
|
22AUMPJ6481A1ZU_111591
|
Central Bank Of India
|
CBIN0281578
|
|
22AUMPJ6481A1ZU
|
Material
|
464
|
22AUUPA2063R1ZA
|
M/S ASHOK KUMAR AGRAWAL
|
22805005130
|
State Bank of India
|
SBIN0000310
|
|
22AUUPA2063R1ZA
|
Material
|
465
|
22AVAPG7150L1ZS
|
M/S RAKESH KUMAR GUPTA
|
22395005501
|
Central Bank Of India
|
CBIN0281578
|
|
22AVAPG7150L1ZS
|
Material
|
466
|
22AVAPY3788Q1ZO
|
M/S JAI AMBEY ENTERPRISES
|
22AVAPY3788Q1ZO_114581
|
Punjab National Bank
|
PUNB0948300
|
|
22AVAPY3788Q1ZO
|
Material
|
467
|
22AVCPA8131H1Z6
|
PAPPU GENERAL STORES
|
22avcpa8131h1z6_120429
|
Central Bank Of India
|
CBIN0281553
|
|
22AVCPA8131H1Z6
|
Admin
|
468
|
22AVGPA1059A1ZJ
|
AJAJ ANSARI CONTRUCTION
|
22895006584_85554
|
Central Bank Of India
|
CBIN0284204
|
|
22AVGPA1059A1ZJ
|
Material
|
469
|
22AVIPA0896R1Z7
|
PRAKASH AMBASTHA
|
22755005012
|
Central Bank Of India
|
CBIN0281686
|
|
22AVIPA0896R1Z7
|
Material
|
470
|
22AVJPT1480H2ZH
|
M/S JAGDISH SINGH TEKAM
|
22315010395_104803
|
State Bank of India
|
SBIN0000310
|
|
22AVJPT1480H2ZH
|
Material
|
471
|
22AVSPA4155F1ZU
|
M/S MANOJ KUMAR AGRAWAL
|
22AVSPA4155F1ZU_112461
|
State Bank of India
|
SBIN0003855
|
|
22AVSPA4155F1ZU
|
Material
|
472
|
22AVWPA8156G2ZE
|
SHREE SHYAM TRADERS
|
22AVWPA8156G2ZE_122894
|
Central Bank Of India
|
CBIN0281208
|
|
22AVWPA8156G2ZE
|
Material
|
473
|
22AVYPY0762A1ZD
|
PRINCE TRADERS
|
22AVYPY0762A1ZD_109734
|
State Bank of India
|
SBIN0014251
|
|
22AVYPY0762A1ZD
|
Material
|
474
|
22AWCPG3053F2Z6
|
PRADEEP KUMAR GUPTA
|
22275004985_83369
|
State Bank of India
|
SBIN0005509
|
|
22AWCPG3053F2Z6
|
Material
|
475
|
22AWEPY9878L1ZH
|
YADUKUL GENERAL ORDER SUPPLIER
|
22AWEPY9878L1ZH_111711
|
State Bank of India
|
SBIN0018803
|
|
22AWEPY9878L1ZH
|
Material
|
476
|
22AWJPS3002P1ZE
|
M/S MAA BHAWANI CONSTRUCTIONS
|
22AWJPS3002P1ZE_115373
|
State Bank of India
|
SBIN0030408
|
|
22AWJPS3002P1ZE
|
Material
|
477
|
22AWNPJ4359G1ZG
|
JAISWAL BUILDING MATERIAL AGENCY
|
22AWNPJ4359G1ZG_107051
|
CHHATISGARH GRAMIN BANK
|
CRGB0006069
|
|
22AWNPJ4359G1ZG
|
Material
|
478
|
22AWUPG9390F2Z4
|
HARSH CONSTRUCTION
|
22AWUPG9390F2Z4_110971
|
State Bank of India
|
SBIN0000576
|
|
22AWUPG9390F2Z4
|
Material
|
479
|
22AWZPT1967C1Z2
|
M/S SHRI VINAYAK ENTERPRISES
|
22035007833_93163
|
State Bank of India
|
SBIN0006262
|
|
22AWZPT1967C1Z2
|
Material
|
480
|
22AXAPG4230D1ZE
|
M/S AJJU KUMAR GUPTA
|
22AXAPG4230D1ZE_115315
|
Central Bank Of India
|
CBIN0281579
|
|
22AXAPG4230D1ZE
|
Material
|
481
|
22AXGPY6304E1ZL
|
Krishna Hardware
|
22AXGPY6304E1ZL_116944
|
Central Bank Of India
|
CBIN0281685
|
|
22AXGPY6304E1ZL
|
Material
|
482
|
22AXIPG3429L2ZH
|
M/S SHAMBHU NATH GUPTA
|
22645008128_93834
|
Central Bank Of India
|
CBIN0281208
|
|
22AXIPG3429L2ZH
|
Material
|
483
|
22AXIPG3529P1Z9
|
RAVI HARDWARE
|
22AXIPG3529P1Z9_111648
|
Central Bank Of India
|
CBIN0284863
|
|
22AXIPG3529P1Z9
|
Material
|
484
|
22AXIPG9987H1Z0
|
M/S GUPTA BRICKS INDUSTRIES
|
22625004938_97967
|
Central Bank Of India
|
CBIN0281208
|
|
22AXIPG9987H1Z0
|
Material
|
485
|
22AYLPA8184E1ZK
|
M/S SUBODH CONSTRUCTION
|
22305006084_83371
|
State Bank of India
|
SBIN0005509
|
|
22AYLPA8184E1ZK
|
Material
|
486
|
22AYMPG8011B2Z0
|
RISHABH TRADERS
|
22185007993_95332
|
State Bank of India
|
SBIN0015020
|
|
22AYMPG8011B2Z0
|
Material
|
487
|
22AYMPG8118M2Z5
|
M/S AMIT GUPTA
|
22AYMPG8118M2Z5_109537
|
Punjab National Bank
|
PUNB0948300
|
|
22AYMPG8118M2Z5
|
Material
|
488
|
22AYMPT6892P2Z9
|
M/S MAA MAHAMAYA ENTERPRISES
|
22245010870_106226
|
HDFC Bank
|
HDFC0000917
|
|
22AYMPT6892P2Z9
|
Material
|
489
|
22AYTPG5294P1ZM
|
Om Fly Ash Bricks
|
22AYTPG5294P1ZM_107263
|
Central Bank Of India
|
CBIN0282742
|
|
22AYTPG5294P1ZM
|
Material
|
490
|
22AYUPA3420E1ZY
|
MANISH TRADERS
|
22795007997_95638
|
Central Bank Of India
|
CBIN0281553
|
|
22AYUPA3420E1ZY
|
Material
|
491
|
22AZDPG7638N1Z4
|
M/S SHRIKANT GUPTA
|
22635009443_99281
|
State Bank of India
|
SBIN0015020
|
|
22AZDPG7638N1Z4
|
Material
|
492
|
22AZQPG6233L1Z6
|
GOVIND PAINKRA
|
22AZQPG6233L1Z6_121511
|
Central Bank Of India
|
CBIN0281208
|
|
22AZQPG6233L1Z6
|
Material
|
493
|
22AZSPS8358J1ZI
|
KRISHNA INDUSTRIES
|
22AZSPS8358J1ZI_122075
|
State Bank of India
|
SBIN0000310
|
|
22AZSPS8358J1ZI
|
Material
|
494
|
22AZWPG6118N2ZV
|
ASHISH KUMAR GUPTA
|
22AZWPG6118N2ZV_118573
|
Central Bank Of India
|
CBIN0282527
|
|
22AZWPG6118N2ZV
|
Material
|
495
|
22AZWPG6140Q1ZS
|
SUBHASH KUMAR GUPTA
|
22AZWPG6140Q1ZS_112649
|
Punjab National Bank
|
PUNB0948300
|
|
22AZWPG6140Q1ZS
|
Material
|
496
|
22AZZPG0349Q1ZQ
|
M/S TUSHAR FEBRICATION
|
22AZZPG0349Q1ZQ_109194
|
Central Bank Of India
|
CBIN0281208
|
|
22AZZPG0349Q1ZQ
|
Material
|
497
|
22BABPG3199J1ZS
|
M/S NARAD KUMAR GUPTA
|
88155000082_86432
|
CHHATISGARH GRAMIN BANK
|
CRGB0006071
|
|
22BABPG3199J1ZS
|
Material
|
498
|
22BACPP9391Q1ZY
|
M/S SHRINARAYAN
|
22BACPP9391Q1ZY_109041
|
State Bank of India
|
SBIN0012327
|
|
22BACPP9391Q1ZY
|
Material
|
499
|
22BAHPA4378K1ZR
|
M/S OM FLY ASH BRICKS INDUSTRIES
|
22145008888_100290
|
Central Bank Of India
|
CBIN0281553
|
|
22BAHPA4378K1ZR
|
Material
|
500
|
22BALPG3435M1ZP
|
MAA MAHAMAYA AGRO AGENCIES
|
22BALPG3435M1ZP_117696
|
HDFC Bank
|
HDFC0000917
|
|
22BALPG3435M1ZP
|
Material
|
501
|
22BAQPC4349R1Z7
|
M/S AMAN TRADERS
|
22BAQPC4349R1Z7_113529
|
Central Bank Of India
|
CBIN0281208
|
|
22BAQPC4349R1Z7
|
Material
|
502
|
22BAQPG7163R1Z1
|
M/S DAKSH RAJ
|
22BAQPG7163R1Z1_116640
|
State Bank of India
|
SBIN0015020
|
|
22BAQPG7163R1Z1
|
Material
|
503
|
22BAZPT4028D1ZI
|
GAYTRI TIGGA
|
22BAZPT4028D1ZI_107703
|
Central Bank Of India
|
CBIN0281208
|
|
22BAZPT4028D1ZI
|
Material
|
504
|
22BBCPM7509J1ZP
|
M/S J.B.ENTERPRISES
|
22BBCPM7509J1ZP_110886
|
State Bank of India
|
SBIN0030408
|
|
22BBCPM7509J1ZP
|
Material
|
505
|
22BBRPS6402H1ZJ
|
M/S AKHILESHWAR SINGH
|
22845005787_87856
|
Axis bank
|
UTIB0000587
|
|
22BBRPS6402H1ZJ
|
Material
|
506
|
22BCFPB6256H1ZY
|
AVADHESH GENERAL AND HARDWARE STORES
|
22415005102
|
Central Bank Of India
|
CBIN0281578
|
|
22BCFPB6256H1ZY
|
Material
|
507
|
22BCHPS6605K1ZF
|
M/S RANA SATISH
|
22035002595_97604
|
State Bank of India
|
SBIN0000310
|
|
22BCHPS6605K1ZF
|
Material
|
508
|
22BCLPG0468C1Z3
|
M/S GUPTA STONE CRUSHER MACHINE
|
22BCLPG0468C1Z3_110805
|
Allahabad Bank
|
ALLA0212189
|
|
22BCLPG0468C1Z3
|
Material
|
509
|
22BCMPG5059C1ZX
|
AYAANSH TRADERS AND CONSTRUCTION
|
22BCMPG5059C1ZX_112013
|
State Bank of India
|
SBIN0000310
|
|
22BCMPG5059C1ZX
|
Material
|
510
|
22BCYPG7459N2ZP
|
SHIV NARAYAN GUPTA
|
22885006929_94813
|
Central Bank Of India
|
CBIN0281591
|
|
22BCYPG7459N2ZP
|
Material
|
511
|
22BDBPJ2685R1Z6
|
M/S R J TRADRS
|
88375000349_106436
|
State Bank of India
|
SBIN0015464
|
|
22BDBPJ2685R1Z6
|
Material
|
512
|
22BDDPP7021F1ZZ
|
M/S RAVI SHANKAR PANDEY
|
22725005853_105239
|
State Bank of India
|
SBIN0012327
|
|
22BDDPP7021F1ZZ
|
Material
|
513
|
22BDFPK5991R1ZU
|
M/S KESHRI KRISHI SEVA KENDRA
|
22415004617_105124
|
State Bank of India
|
SBIN0000310
|
|
22BDFPK5991R1ZU
|
Material
|
514
|
22BDKPG6588D1ZJ
|
GUPTA FLY ASH BRICKS
|
22BDKPG6588D1ZJ_117986
|
CHHATISGARH GRAMIN BANK
|
CRGB0006107
|
|
22BDKPG6588D1ZJ
|
Material
|
515
|
22BDTPS3033E1ZM
|
M/S AASHI BABA CONSTRUCTION
|
22245003498_104757
|
Bank of Baroda
|
BARB0AMBIKA
|
|
22BDTPS3033E1ZM
|
Material
|
516
|
22BDXPA9130N1Z7
|
CHANDAN KRISHI SEWA KENDRA
|
22BDXPA9130N1Z7_108789
|
Central Bank Of India
|
CBIN0281578
|
|
22BDXPA9130N1Z7
|
Material
|
517
|
22BDXPB6496E1ZA
|
NARESH BHAGEL
|
22BDXPB6496E1ZA_108071
|
State Bank of India
|
SBIN0015020
|
|
22BDXPB6496E1ZA
|
Material
|
518
|
22BDYPC7452C1ZM
|
SANTOSH KUMAR CHAUBE
|
88595000228_95715
|
Central Bank Of India
|
CBIN0281685
|
|
22BDYPC7452C1ZM
|
Material
|
519
|
22BDZPG1629N2Z2
|
M/S PRADEEP KUMAR GUPTA
|
22455005662
|
Central Bank Of India
|
CBIN0281578
|
|
22BDZPG1629N2Z2
|
Material
|
520
|
22BEFPA0150P1ZX
|
DESHRAJ ELECTRONIC AND ELECTRICALS
|
22BEFPA0150P1ZX_111098
|
State Bank of India
|
SBIN0018803
|
|
22BEFPA0150P1ZX
|
Material
|
521
|
22BEJPG3615R1ZB
|
M/S MAA AMBEY GARMENTS AND SHRINGARIKA
|
22595009271_98151
|
Central Bank Of India
|
CBIN0281208
|
|
22BEJPG3615R1ZB
|
Material
|
522
|
22BELPG1558P1Z7
|
KANHAIYA KRISHI KENDRA
|
22BELPG1558P1Z7_108980
|
Central Bank Of India
|
CBIN0281689
|
|
22BELPG1558P1Z7
|
Material
|
523
|
22BERPA8255H1ZG
|
M/S AALAM ENTERPRISES
|
88115000589_102061
|
Central Bank Of India
|
CBIN0281685
|
|
22BERPA8255H1ZG
|
Material
|
524
|
22BETPP3529K2Z0
|
M/S S.K. TRADERS
|
22BETPP3529K1Z1_111651
|
State Bank of India
|
SBIN0061556
|
|
22BETPP3529K2Z0
|
Material
|
525
|
22BEUPG3051A1Z1
|
M/S VIVEK GOYAL
|
22BEUPG3051A1Z1_110638
|
Punjab National Bank
|
PUNB0948300
|
|
22BEUPG3051A1Z1
|
Material
|
526
|
22BEXPB1588N1ZY
|
MANISH BANSAL
|
22BEXPB1588N1ZY_109295
|
Central Bank Of India
|
CBIN0281553
|
|
22BEXPB1588N1ZY
|
Material
|
527
|
22BFBPG8203C1ZA
|
M/S ARVIND GOYAL
|
22295006138_83372
|
State Bank of India
|
SBIN0005509
|
|
22BFBPG8203C1ZA
|
Material
|
528
|
22BGBPS6151E2ZO
|
M/S PRITHVI MINING CONSTRUCTION COMPANY
|
22BGBPS6151E2ZO_111571
|
Central Bank Of India
|
CBIN0282526
|
|
22BGBPS6151E2ZO
|
Material
|
529
|
22BGDPT0813N1ZE
|
UJIT TIGGA
|
22BGDPT0813N1ZE_113930
|
Punjab National Bank
|
PUNB0948300
|
|
22BGDPT0813N1ZE
|
Material
|
530
|
22BGMPG6509F1ZM
|
ASHA DEVI GOYAL
|
88645000443_98447
|
Indian Overseas Bank
|
IOBA0002993
|
|
22BGMPG6509F1ZM
|
Material
|
531
|
22BGOPJ1413R1Z7
|
LOVELY CONSTRUCTION
|
22BGOPJ1413R1Z7_121438
|
State Bank of India
|
SBIN0061556
|
|
22BGOPJ1413R1Z7
|
Material
|
532
|
22BGQPA5064B1ZW
|
M/S JAI PAHADI MATA FLY ASH BRICKS
|
22BGQPA5064B1ZW_107699
|
Central Bank Of India
|
CBIN0281208
|
|
22BGQPA5064B1ZW
|
Material
|
533
|
22BIGPG9291L1ZX
|
PRABHU NATH GUPTA
|
22BIGPG9291L1ZX_123218
|
State Bank of India
|
SBIN0005493
|
|
22BIGPG9291L1ZX
|
Material
|
534
|
22BIWPS5655N1Z9
|
M/S SHRISHTI AGRO MARKETERS
|
88765000377_96222
|
HDFC Bank
|
HDFC0000917
|
|
22BIWPS5655N1Z9
|
Material
|
535
|
22BIXPP8322A1Z8
|
PANDAY CONSTRUCTION
|
22495007095_88305
|
Central Bank Of India
|
CBIN0281208
|
|
22BIXPP8322A1Z8
|
Material
|
536
|
22BKAPA6086P1Z2
|
GOYAL BRICKS INDUSTRIES
|
22755007049_94808
|
State Bank of India
|
SBIN0014251
|
|
22BKAPA6086P1Z2
|
Material
|
537
|
22BKDPG2243R1Z6
|
LAXMI TRADERS
|
22bkDPG2243R1Z6_115740
|
United Bank Of India
|
UTBI0APR675
|
|
22BKDPG2243R1Z6
|
Material
|
538
|
22BKDPS7206N1ZX
|
M/S JAIDEO FLY ASH BRICKS INDUSTRIES
|
22855006315_97452
|
Central Bank Of India
|
CBIN0280797
|
|
22BKDPS7206N1ZX
|
Material
|
539
|
22BKFPR7942Q1ZF
|
M/S POOJA DEEP SUPPLIERS
|
22825006865_89939
|
CHHATISGARH GRAMIN BANK
|
CRGB0006032
|
|
22BKFPR7942Q1ZF
|
Material
|
540
|
22BKPPK8491M2ZD
|
MAA MAHAMAYA ENTERPRISES
|
22BKPPK8491M2ZD_113122
|
Bank of Baroda
|
BARB0AMBIKA
|
|
22BKPPK8491M2ZD
|
Material
|
541
|
22BKRPG8452Q1ZF
|
M/S MAA DURGA FLY ASH BRICKS
|
22BKRPG8452Q1ZF_108832
|
State Bank of India
|
SBIN0005509
|
|
22BKRPG8452Q1ZF
|
Material
|
542
|
22BKSPG7811C1ZE
|
M/S SHASHANK GUPTA
|
88415000133_92066
|
Punjab National Bank
|
PUNB0948300
|
|
22BKSPG7811C1ZE
|
Material
|
543
|
22BLAPS5357Q1ZK
|
MANORANJAN SINGH
|
22BLAPS5357Q1ZK_111572
|
State Bank of India
|
SBIN0000310
|
|
22BLAPS5357Q1ZK
|
Material
|
544
|
22BLBPR0745L1Z4
|
M/S ATAUL RAHMAN
|
22BLBPR0745L1Z4_110644
|
Punjab National Bank
|
PUNB0948300
|
|
22BLBPR0745L1Z4
|
Material
|
545
|
22BLCPS3886A1Z9
|
M/S RAJENDRA SINGH
|
22175005040
|
State Bank of India
|
SBIN0000310
|
|
22BLCPS3886A1Z9
|
Material
|
546
|
22BLDPS9785B1ZW
|
MUKESH KUMAR SINGH
|
22BLDPS9785B1ZW_118249
|
Central Bank Of India
|
CBIN0281578
|
|
22BLDPS9785B1ZW
|
Material
|
547
|
22BLGPG8393E1Z5
|
SHIV KUMAR GUPTA
|
22BLGPG8393E1Z5_107390
|
Central Bank Of India
|
CBIN0282742
|
|
22BLGPG8393E1Z5
|
Material
|
548
|
22BLMPK0753N1ZW
|
MAHENDRA KUMAR KUSHWAHA
|
22715008817_96743
|
Indian Overseas Bank
|
IOBA0002993
|
|
22BLMPK0753N1ZW
|
Material
|
549
|
22BLQPG2938F2Z5
|
M/S JAI MAA DURGA BUILDING MATERIAL
|
88755000043_85865
|
State Bank of India
|
SBIN0005509
|
|
22BLQPG2938F2Z5
|
Material
|
550
|
22BLRPK2946L1ZO
|
KESHARI TRADERS
|
22285005610
|
UCO Bank
|
UCBA0002526
|
|
22BLRPK2946L1ZO
|
Material
|
551
|
22BLVPS3747M1Z9
|
MA BHAWANI TRADERS
|
22BLVPS3747M1Z9_117368
|
Axis bank
|
UTIB0000587
|
|
22BLVPS3747M1Z9
|
Material
|
552
|
22BLZPA4818B1ZC
|
SHRI PREM INDUSTRIES
|
22BLZPA4818B1ZC_117384
|
State Bank of India
|
SBIN0005509
|
|
22BLZPA4818B1ZC
|
Material
|
553
|
22BMJPY1435M1ZO
|
NILESH ENTERPRISES
|
22BMJPY1435M1ZO_121657
|
Central Bank Of India
|
CBIN0282777
|
|
22BMJPY1435M1ZO
|
Material
|
554
|
22BMSPG9464P2Z5
|
SANDEEP GUPTA
|
88085000751_104995
|
Punjab National Bank
|
PUNB0948300
|
|
22BMSPG9464P2Z5
|
Material
|
555
|
22BNCPR0378A1ZH
|
M/S BHAGAT CONSTRUCTION
|
22BNCPR0378A1ZH_110880
|
Central Bank Of India
|
CBIN0281208
|
|
22BNCPR0378A1ZH
|
Material
|
556
|
22BNDPB5252J1ZE
|
M/S BANSAL BRICKS HOUSE
|
22275008574_99055
|
Central Bank Of India
|
CBIN0281553
|
|
22BNDPB5252J1ZE
|
Material
|
557
|
22BNDPR8058N1ZG
|
M/S MANGLESH KUMAR RAJWADE
|
22BNDPR8058N1ZG_122292
|
CHHATISGARH GRAMIN BANK
|
CRGB0006023
|
|
22BNDPR8058N1ZG
|
Material
|
558
|
22BNKPR8170G1ZR
|
PRIYANSHU BUILDING MATERIAL SUPPLIERS
|
22BNKPR8170G1ZR_110403
|
Central Bank Of India
|
CBIN0282777
|
|
22BNKPR8170G1ZR
|
Material
|
559
|
22BNTPR7677B1ZI
|
M/S AWDHESH PRASAD RAJWADE
|
22BNTPR7677B1ZI_116526
|
State Bank of India
|
SBIN0014251
|
|
22BNTPR7677B1ZI
|
Material
|
560
|
22BOCPS4669Q2Z6
|
M/S GANESH PRASAD SONI
|
22495005058
|
State Bank of India
|
SBIN0000310
|
|
22BOCPS4669Q2Z6
|
Material
|
561
|
22BOPPG7245M1ZK
|
Shiv Goyal
|
22BOPPG7245M1ZK_120388
|
Union Bank of India
|
UBIN0555461
|
|
22BOPPG7245M1ZK
|
Material
|
562
|
22BOXPM4268J1ZB
|
M/s Rahul Work Shop
|
22665001618
|
State Bank of India
|
SBIN0005509
|
|
22BOXPM4268J1ZB
|
Material
|
563
|
22BPKPD2338Q1ZQ
|
M/S-NIRMAN ASSOCIATE
|
22BPKPD2338Q1ZQ_108596
|
Central Bank Of India
|
CBIN0284204
|
|
22BPKPD2338Q1ZQ
|
Material
|
564
|
22BPOPD9129P1ZD
|
VIDYA CONSTRUCTION
|
22BPOPD9129P1ZD_122495
|
IndusInd Bank Ltd.
|
INDB0000195
|
|
22BPOPD9129P1ZD
|
Material
|
565
|
22BPTPA6069L1ZI
|
SAVITA NANDAN AGRAWAL
|
22BPTPA6069L1ZI_120848
|
Central Bank Of India
|
CBIN0281208
|
|
22BPTPA6069L1ZI
|
Material
|
566
|
22BPTPP3195Q2ZV
|
M/S DEWAL SINGH PAWALE
|
22635009637_100375
|
State Bank of India
|
SBIN0014251
|
|
22BPTPP3195Q2ZV
|
Material
|
567
|
22BQDPD3155K1Z6
|
SHUBHAM MATERIALS SUPPLIER
|
22BQDPD3155K1Z6_117383
|
HDFC Bank
|
HDFC0000918
|
|
22BQDPD3155K1Z6
|
Material
|
568
|
22BRBPA8992E1ZZ
|
SALAMUDDIN ANSARI
|
88045000482_104049
|
Central Bank Of India
|
CBIN0281578
|
|
22BRBPA8992E1ZZ
|
Material
|
569
|
22BRQPR2936A1ZV
|
M/S NITIN TRADERS
|
88265000652_104577
|
Central Bank Of India
|
CBIN0281591
|
|
22BRQPR2936A1ZV
|
Material
|
570
|
22BRTPG9758E1ZD
|
M/S SANTOSH BUILDING MATERIAL SUPPLIER
|
22085008630_95299
|
Central Bank Of India
|
CBIN0282752
|
|
22BRTPG9758E1ZD
|
Material
|
571
|
22BRWPA7946M2Z4
|
M/S ANNANYA
|
22755008795_95420
|
CHHATISGARH GRAMIN BANK
|
CRGB0006012
|
|
22BRWPA7946M2Z4
|
Material
|
572
|
22BSDPB2713B2ZS
|
M/S. JAYRANI BHAGAT CONSTRUCTION
|
22865006455_80110
|
Central Bank Of India
|
CBIN0281578
|
|
22BSDPB2713B2ZS
|
Material
|
573
|
22BSFPA5878N1ZF
|
M/S ANCHAL GENERAL STORES
|
22BSFPA5878N1ZF_114346
|
Central Bank Of India
|
CBIN0281553
|
|
22BSFPA5878N1ZF
|
Material
|
574
|
22BTFPG6358G1ZT
|
LAXMI ELECTRONICS AND ELECTRICAL
|
22BTFPG6358G1ZT_120588
|
CHHATISGARH GRAMIN BANK
|
CRGB0006052
|
|
22BTFPG6358G1ZT
|
Material
|
575
|
22BTMPA8819F1ZS
|
LAXMI TRADERS
|
22BTMPA8819F1ZS_116979
|
Central Bank Of India
|
CBIN0281685
|
|
22BTMPA8819F1ZS
|
Material
|
576
|
22BTSPD3803N1ZK
|
ASHISH TRADERS
|
22325010632_105082
|
Central Bank Of India
|
CBIN0281553
|
|
22BTSPD3803N1ZK
|
Material
|
577
|
22BUXPK9009D2ZG
|
M/S RAMESH KUMAR
|
22705009259_98975
|
Central Bank Of India
|
CBIN0281685
|
|
22BUXPK9009D2ZG
|
Material
|
578
|
22BVCPA8844E2ZY
|
NIKHIL TRADERS
|
22BVCPA8844E2ZY_110480
|
State Bank of India
|
SBIN0000310
|
|
22BVCPA8844E2ZY
|
Material
|
579
|
22BVDPP1445B1Z6
|
JANESHVAR PRASAD PAIKRA
|
88075000029_87403
|
State Bank of India
|
SBIN0014251
|
|
22BVDPP1445B1Z6
|
Material
|
580
|
22BVHPK7222D1Z0
|
VINOD KUMAR
|
22865007813_95654
|
State Bank of India
|
SBIN0014251
|
|
22BVHPK7222D1Z0
|
Material
|
581
|
22BVRPP7569L2ZL
|
M/S DULESH KUMAR PRADHAN
|
22895009203_106315
|
Punjab National Bank
|
PUNB0948300
|
|
22BVRPP7569L2ZL
|
Material
|
582
|
22BVSPG1994D1ZI
|
M/S SUNIL INFOTECH
|
22BVSPG1994D1ZI_121850
|
State Bank of India
|
SBIN0006262
|
|
22BVSPG1994D1ZI
|
Admin
|
583
|
22BVUPG9664G1Z3
|
SANJAY KUMAR GUPTA
|
22BVUPG9664G1Z3_108790
|
State Bank of India
|
SBIN0005493
|
|
22BVUPG9664G1Z3
|
Material
|
584
|
22BWCPA1723R1ZQ
|
JAMIL AHMAD TRASPORTER AND SUPPLIER
|
22BWCPA1723R1ZQ_117382
|
Central Bank Of India
|
CBIN0282777
|
|
22BWCPA1723R1ZQ
|
Material
|
585
|
22BWJPR5118L1Z9
|
SHRIDHAR RAM
|
22BWJPR5118L1Z9_113519
|
Punjab National Bank
|
PUNB0948300
|
|
22BWJPR5118L1Z9
|
Material
|
586
|
22BWRPG8451R1ZQ
|
M/S AKASH KUMAR GUPTA
|
22BWRPG8451R1ZQ_110725
|
Central Bank Of India
|
CBIN0281208
|
|
22BWRPG8451R1ZQ
|
Material
|
587
|
22BXDPG2686R2Z0
|
R.K.AGENCY
|
22775009754_100388
|
State Bank of India
|
SBIN0015020
|
|
22BXDPG2686R2Z0
|
Material
|
588
|
22BYSPG4040F2ZO
|
M/S PUNAM CHAND GUPTA
|
22BYSPG4040F2ZO_121549
|
Punjab National Bank
|
PUNB0948300
|
|
22BYSPG4040F2ZO
|
Material
|
589
|
22BZHPG1589F2ZH
|
VIKASH FLY ASH BRICKS
|
22BZHPG1589F2ZH_113624
|
Oriental Bank of Comm.
|
ORBC0101301
|
|
22BZHPG1589F2ZH
|
Material
|
590
|
22BZPPM0913B2ZT
|
SUNIL KUMAR MISHRA
|
22BZPPM0913B1ZU_108096
|
Central Bank Of India
|
CBIN0281208
|
|
22BZPPM0913B2ZT
|
Material
|
591
|
22BZVPB6626E1ZF
|
AB CONSTRUCTION
|
22BZVPB6626E1ZF_114463
|
HDFC Bank
|
HDFC0000917
|
|
22BZVPB6626E1ZF
|
Material
|
592
|
22CAHPG4937P1ZD
|
MANISH TRADERS
|
22CAHPG4937P1ZD_113562
|
Central Bank Of India
|
CBIN0281689
|
|
22CAHPG4937P1ZD
|
Material
|
593
|
22CAXPK0999M1ZT
|
MAHAMAYA KRIPA INDUSTRY
|
22CAXPK0999M1ZT_116827
|
Central Bank Of India
|
CBIN0281689
|
|
22CAXPK0999M1ZT
|
Material
|
594
|
22CBAPB0605H2ZM
|
ANIL KUMAR BISHI
|
22CBAPB0605H1ZN_108649
|
State Bank of India
|
SBIN0014251
|
|
22CBAPB0605H2ZM
|
Material
|
595
|
22CBAPK5191D1Z3
|
ACHAL KUMAR
|
22CBAPK5191D1Z3_109775
|
State Bank of India
|
SBIN0005509
|
|
22CBAPK5191D1Z3
|
Material
|
596
|
22CBAPK5268F1ZX
|
KANHAIYA TRADERS
|
22cbaPK5268FIZX_117987
|
Union Bank of India
|
UBIN0827487
|
|
22CBAPK5268F1ZX
|
Material
|
597
|
22CBQPB5758K1ZC
|
DINESH KUMAR BHAGAT
|
22CBQPB5758K1ZC_108767
|
Axis bank
|
UTIB0000587
|
|
22CBQPB5758K1ZC
|
Material
|
598
|
22CCCPP3084M1ZF
|
M/S HARSH HARDWARE & BUILDING MATERIAL
|
22CCCPP3084M1ZF_112865
|
CHHATISGARH GRAMIN BANK
|
CRGB0006013
|
|
22CCCPP3084M1ZF
|
Material
|
599
|
22CCEPS4405H1ZU
|
M/S SHRI SAI TRADERS
|
88065000083_92937
|
State Bank of India
|
SBIN0000310
|
|
22CCEPS4405H1ZU
|
Material
|
600
|
22CCMPK5145C1ZX
|
M/S POOJA TRADERS
|
22CCMPK5145C1ZX_109603
|
Central Bank Of India
|
CBIN0281689
|
|
22CCMPK5145C1ZX
|
Material
|
601
|
22CCNPR4849F1ZA
|
M/S MADHIN RAM
|
22225009523_99967
|
Central Bank Of India
|
CBIN0281686
|
|
22CCNPR4849F1ZA
|
Material
|
602
|
22CCSPR6541K1Z1
|
M/S RAKHI TRADERS
|
22CCSPR6541K1Z1_116911
|
CHHATISGARH GRAMIN BANK
|
CRGB0060108
|
|
22CCSPR6541K1Z1
|
Material
|
603
|
22CEIPD6335P1ZB
|
TILOTAMA DEVI
|
88125000438_98082
|
State Bank of India
|
SBIN0015020
|
|
22CEIPD6335P1ZB
|
Material
|
604
|
22CEKPG1236A1ZB
|
JAI MAA MAHAMAYA FLY ASH BRICKS INDUSTRIES
|
22CEKPG1236A1ZB_115608
|
Punjab National Bank
|
PUNB0948300
|
|
22CEKPG1236A1ZB
|
Material
|
605
|
22CEMPJ6011E1ZZ
|
ADARSH TRADERS
|
22CEMPJ6011E1ZZ_121582
|
CHHATISGARH GRAMIN BANK
|
CRGB0006092
|
|
22CEMPJ6011E1ZZ
|
Material
|
606
|
22CFBPS4958D1ZH
|
M/S BIRENDRA SINGH
|
22CFBPS4958D1ZH_115036
|
Central Bank Of India
|
CBIN0281689
|
|
22CFBPS4958D1ZH
|
Material
|
607
|
22CFHPP1296P2ZV
|
M/S MANOJ KUMAR PAIKRA
|
22595009077_97169
|
State Bank of India
|
SBIN0005509
|
|
22CFHPP1296P2ZV
|
Material
|
608
|
22CGNPN5722M1Z1
|
M/S JAI SAI HARDWARE
|
22CGNPN5722M1Z1_116351
|
Central Bank Of India
|
CBIN0281685
|
|
22CGNPN5722M1Z1
|
Material
|
609
|
22CGQPG2299R1ZL
|
JAI GURUDEV ORDER AND SUPPLIER
|
22CGQPG2299R1ZL_121104
|
State Bank of India
|
SBIN0005503
|
|
22CGQPG2299R1ZL
|
Material
|
610
|
22CHQPG7962Q1ZH
|
NIRMIT HARDWARE
|
22CHQPG7962Q1ZH_111525
|
Central Bank Of India
|
CBIN0281208
|
|
22CHQPG7962Q1ZH
|
Material
|
611
|
22CHQPR5383C1Z4
|
M/S SHIVPRASAD RAJWADE
|
22775009657_101746
|
State Bank of India
|
SBIN0014251
|
|
22CHQPR5383C1Z4
|
Material
|
612
|
22CISPS3436E2Z3
|
INFO SOFT
|
22CISPS3436E2Z3_120412
|
State Bank of India
|
SBIN0006262
|
|
22CISPS3436E2Z3
|
Admin
|
613
|
22CITPR9917C1ZU
|
M/S RAGHUVEER CONSTRUCTION
|
22CITPR9917C1ZU_110147
|
CHHATISGARH GRAMIN BANK
|
CRGB0006049
|
|
22CITPR9917C1ZU
|
Material
|
614
|
22CIVPB7382R1ZE
|
M/S A.R. TRADERS
|
22575008797_95925
|
Central Bank Of India
|
CBIN0281553
|
|
22CIVPB7382R1ZE
|
Material
|
615
|
22CIVPS8638F3ZJ
|
M/S SUNIL KUMAR SONI
|
22795005572_83373
|
Bank of Maharastra
|
MAHB0001698
|
|
22CIVPS8638F3ZJ
|
Material
|
616
|
22CIZPP2172F1ZZ
|
PARMESHWAR PRAJAPATI
|
22CIZPP2172F1ZZ_107701
|
State Bank of India
|
SBIN0014251
|
|
22CIZPP2172F1ZZ
|
Material
|
617
|
22CJCPR3949E1Z9
|
M/S MADAN RAM
|
22CJCPR3949E1Z9_112990
|
Central Bank Of India
|
CBIN0281686
|
|
22CJCPR3949E1Z9
|
Material
|
618
|
22CJYPR9036C2ZS
|
M/S SHIV SHAKTI KRISHI SEVA KENDRA
|
22CJYPR9036C2ZS_121722
|
IndusInd Bank Ltd.
|
INDB0000195
|
|
22CJYPR9036C2ZS
|
Material
|
619
|
22CKAPG1884N1Z3
|
YASH HARDWARE
|
22CKAPG1884N1Z3_110476
|
CHHATISGARH GRAMIN BANK
|
CRGB0006011
|
|
22CKAPG1884N1Z3
|
Material
|
620
|
22CKIPK9570P2ZF
|
M/S ANKIT BUILDING MATERIAL
|
22CKIPK9570P2ZF_117088
|
Central Bank Of India
|
CBIN0281686
|
|
22CKIPK9570P2ZF
|
Material
|
621
|
22CKKPS9990K1Z8
|
SINGH ENTERPRISES AND FEBRICATION
|
22CKKPS9990K1Z8_107137
|
Allahabad Bank
|
ALLA0212189
|
|
22CKKPS9990K1Z8
|
Material
|
622
|
22CKYPD7315K1ZU
|
M/S JYOTI FABRICATION
|
22CKYPD7315K1ZU_117581
|
State Bank of India
|
SBIN0018803
|
|
22CKYPD7315K1ZU
|
Material
|
623
|
22CLPPS9641P2Z2
|
M/S MANBODH SINGH
|
22285009005_105698
|
State Bank of India
|
SBIN0018803
|
|
22CLPPS9641P2Z2
|
Material
|
624
|
22CLSPG1452K1Z1
|
MEHUL TRADERS
|
22CLSPG1452K1Z1_111414
|
Central Bank Of India
|
CBIN0282742
|
|
22CLSPG1452K1Z1
|
Material
|
625
|
22CLVPS6231D1ZY
|
M/S ALAKH ENTERPRISES
|
22CLVPS6231D1ZY_121164
|
Central Bank Of India
|
CBIN0282526
|
|
22CLVPS6231D1ZY
|
Material
|
626
|
22CMXPS9731H2ZA
|
SHREE KANHA CONSTRUCTION
|
22935008114_97365
|
Central Bank Of India
|
CBIN0280797
|
Exempted and Approved
|
22CMXPS9731H2ZA
|
Material
|
627
|
22CNLPK2751E1Z9
|
SANJAY KUMAR SAHU
|
22CNLPK2751E1Z9_123700
|
State Bank of India
|
SBIN0000449
|
|
22CNLPK2751E1Z9
|
Admin
|
628
|
22CNSPP0976M1Z9
|
M/S B R FLYASH BRICKS
|
88105000352_103805
|
Central Bank Of India
|
CBIN0281689
|
|
22CNSPP0976M1Z9
|
Material
|
629
|
22COBPK3957B1ZD
|
M/S BHARAT ENTERPRISES
|
22COBPK3957B1ZD_116057
|
Punjab National Bank
|
PUNB0724800
|
|
22COBPK3957B1ZD
|
Material
|
630
|
22COFPR6259P1Z8
|
M/S ARJUN BUILDING MATERIAL SUPPLIER
|
22COFPR6259P1Z8_116367
|
Axis bank
|
UTIB0000587
|
|
22COFPR6259P1Z8
|
Material
|
631
|
22COLPK6149F1ZX
|
PAWAN KUMAR
|
22COLPK6149F1ZX_106824
|
Allahabad Bank
|
ALLA0212189
|
|
22COLPK6149F1ZX
|
Material
|
632
|
22COWPM5804A1Z2
|
AVINASH DAS
|
22COWPM5804A1Z2_122433
|
State Bank of India
|
SBIN0014251
|
|
22COWPM5804A1Z2
|
Material
|
633
|
22COXPP7799Q1ZB
|
SHRI RAM FLY ASH BRICKS
|
22COXPP7799Q1ZB_113518
|
HDFC Bank
|
HDFC0000917
|
|
22COXPP7799Q1ZB
|
Material
|
634
|
22CPGPP2808N1ZO
|
SINGH TRADERS
|
22CPGPP2808N1ZO_107016
|
Central Bank Of India
|
CBIN0281553
|
|
22CPGPP2808N1ZO
|
Material
|
635
|
22CPPPS0853B3ZY
|
M/S SAHU BRICKS
|
22765005055
|
State Bank of India
|
SBIN0014251
|
|
22CPPPS0853B3ZY
|
Material
|
636
|
22CQDPG1284R1ZM
|
M/S NITESH TRADERS
|
22CQDPG1284R1ZM_121603
|
Bank of Baroda
|
BARB0VJAMBI
|
|
22CQDPG1284R1ZM
|
Material
|
637
|
22CQSPK7100F1Z1
|
JAISWAL GENERAL STORE
|
22CQSPK7100F1Z1_115127
|
Central Bank Of India
|
CBIN0281689
|
|
22CQSPK7100F1Z1
|
Material
|
638
|
22CQWPG1932M1ZI
|
NIAARA ENTERPRISES
|
22CQWPG1932M1ZI_115107
|
Union Bank of India
|
UBIN0555461
|
|
22CQWPG1932M1ZI
|
Material
|
639
|
22CRQPA7647J1ZI
|
NK CONSTRUCTION
|
22CRQPA7647J1ZI_110415
|
Central Bank Of India
|
CBIN0280797
|
|
22CRQPA7647J1ZI
|
Material
|
640
|
22CRQPS7456D1ZE
|
AVINASH KUMAR SINGH
|
22crqps7456d1ze_112446
|
State Bank of India
|
SBIN0012327
|
|
22CRQPS7456D1ZE
|
Material
|
641
|
22CRXPG6107Q1Z6
|
SHIVAM TRADERS
|
22CRXPG6107Q1Z6_119908
|
Central Bank Of India
|
CBIN0281689
|
|
22CRXPG6107Q1Z6
|
Admin
|
642
|
22CRXPG6107Q2Z5
|
Shivam Traders
|
22CRXPG6107Q2Z5_121482
|
State Bank of India
|
SBIN0003855
|
|
22CRXPG6107Q2Z5
|
Material
|
643
|
22CRZPS2401R1Z1
|
M/S SUNIL KUMAR BAKHLA
|
22705007804_94507
|
Central Bank Of India
|
CBIN0281686
|
|
22CRZPS2401R1Z1
|
Material
|
644
|
22CSTPS2889E1Z4
|
M/S SANTOSH KUMAR SINGH
|
22CSTPS2889E1Z4_111513
|
I.D.B.I.BANK
|
IBKL0000700
|
|
22CSTPS2889E1Z4
|
Material
|
645
|
22CTBPS9515E2ZQ
|
M/S RAM KRIPAL SINGH
|
22795004990
|
State Bank of India
|
SBIN0030408
|
|
22CTBPS9515E2ZQ
|
Material
|
646
|
22CTGPS2728J2ZH
|
M/S S. K. SUPPLIERS
|
22305003465
|
Central Bank Of India
|
CBIN0281553
|
|
22CTGPS2728J2ZH
|
Material
|
647
|
22CTJPM0177N1ZE
|
M/S SUSHILA MINJ
|
22CTJPM0177N1ZE_112643
|
Central Bank Of India
|
CBIN0281578
|
|
22CTJPM0177N1ZE
|
Material
|
648
|
22CTWPS6554E1Z5
|
M/S ADITYA INDUSTRIES
|
22CTWPS6554E1Z5_118337
|
State Bank of India
|
SBIN0000310
|
|
22CTWPS6554E1Z5
|
Material
|
649
|
22CUNPR9194P1ZG
|
JAGSEN RAM
|
22CUNPR9194P1ZG_121931
|
Union Bank of India
|
UBIN0918016
|
|
22CUNPR9194P1ZG
|
Material
|
650
|
22CVDPP4775P2ZW
|
UMASHANKAR PAIKRA
|
22CVDPP4775P2ZW_109413
|
Indian Overseas Bank
|
IOBA0002993
|
|
22CVDPP4775P2ZW
|
Material
|
651
|
22CVGPK1659G1ZP
|
M/S ANWAR KHAN
|
22745009140_98183
|
Oriental Bank of Comm.
|
ORBC0101301
|
|
22CVGPK1659G1ZP
|
Material
|
652
|
22CVKPG2311P1ZN
|
M/S RAVISHANKAR GUPTA
|
22CVKPG2311P1ZN_120907
|
Central Bank Of India
|
CBIN0281208
|
|
22CVKPG2311P1ZN
|
Material
|
653
|
22CVPPK3348K2Z8
|
LOVELY SUPPLIERS
|
88285000447_98470
|
State Bank of India
|
SBIN0015020
|
|
22CVPPK3348K2Z8
|
Material
|
654
|
22CWLPP0244A1Z2
|
M/S RAMU BUILDING MATERIAL
|
22CWLPP0244A1Z2_123329
|
Central Bank Of India
|
CBIN0281208
|
|
22CWLPP0244A1Z2
|
Material
|
655
|
22CXTPS2088C2Z6
|
M/S AJIT SINGH
|
22CXTPS2088C2Z6_112969
|
State Bank of India
|
SBIN0006262
|
|
22CXTPS2088C2Z6
|
Material
|
656
|
22CYEPK5190B1ZT
|
VIJAY TRADING
|
22CYEPK5190B1ZT_113659
|
Central Bank Of India
|
CBIN0281208
|
|
22CYEPK5190B1ZT
|
Material
|
657
|
22CYKPA0294E1ZW
|
HEENA AGRAWAL
|
22CYKPA0294E1ZW_117908
|
State Bank of India
|
SBIN0000310
|
|
22CYKPA0294E1ZW
|
Material
|
658
|
22CYMPS0406E2ZP
|
M/S TRUST CONSTRUCTION
|
22205007788_102510
|
CORPORATION BANK
|
CORP0001801
|
|
22CYMPS0406E2ZP
|
Material
|
659
|
22CYQPG2117N1ZB
|
GUPTA TRADERS
|
22CYQPG2117N1ZB_116069
|
HDFC Bank
|
HDFC0003833
|
|
22CYQPG2117N1ZB
|
Material
|
660
|
22CZMPS1829N1ZS
|
Jai Shri Shyam Fly Ash Bricks
|
22CZMPS1829N1ZS_123852
|
Canara Bank
|
CNRB0004309
|
|
22CZMPS1829N1ZS
|
Material
|
661
|
22DCEPM4100A1ZL
|
M/S MEGHNATH TRADERS
|
22DCEPM4100A1ZL_121763
|
Central Bank Of India
|
CBIN0281208
|
|
22DCEPM4100A1ZL
|
Material
|
662
|
22DDQPS3767G1Z2
|
M/S INFINITY INFRA BUILD
|
22DDQPS3767G1Z2_112811
|
State Bank of India
|
SBIN0000310
|
|
22DDQPS3767G1Z2
|
Material
|
663
|
22DEEPS2072R1Z1
|
KHILENDRA BRICKS
|
22DEEPS2072R1Z1_107388
|
Central Bank Of India
|
CBIN0280797
|
|
22DEEPS2072R1Z1
|
Material
|
664
|
22DEWPR8019M1ZN
|
AVINASH KUMAR RAJWADE
|
22DEWPR8019M1ZN_112857
|
Bank of Baroda
|
BARB0AMBIKA
|
|
22DEWPR8019M1ZN
|
Material
|
665
|
22DGNPB7821L1ZA
|
M/S JAI BALAJI TRADERS
|
22DGNPB7821L1ZA_111194
|
CHHATISGARH GRAMIN BANK
|
CRGB0006069
|
|
22DGNPB7821L1ZA
|
Material
|
666
|
22DHKPS6850N1ZN
|
M/S R.S.CONSTRUCTION AND SUPPLIERS
|
22DHKPS6850N1ZN_111243
|
Union Bank of India
|
UBIN0555461
|
|
22DHKPS6850N1ZN
|
Material
|
667
|
22DIBPS3090C1ZM
|
M/S AMBIKA BEEJ BHANDAR
|
22575002395_92923
|
State Bank of India
|
SBIN0000310
|
|
22DIBPS3090C1ZM
|
Material
|
668
|
22DJGPP1266P2ZS
|
M/S MANOHAR RADIO
|
22DJGPP1266P2ZS_120393
|
CHHATISGARH GRAMIN BANK
|
CRGB0006022
|
|
22DJGPP1266P2ZS
|
Admin
|
669
|
22DKJPK9265H1ZV
|
M/S SINGH TRADERS
|
22DKJPK9265H1ZV_115201
|
Central Bank Of India
|
CBIN0281553
|
|
22DKJPK9265H1ZV
|
Material
|
670
|
22DLJPB5745Q1ZQ
|
M/S PREMA KANT BAGHEL
|
22DLJPB5745Q1ZQ_112641
|
State Bank of India
|
SBIN0000310
|
|
22DLJPB5745Q1ZQ
|
Material
|
671
|
22DMDPS1557J1ZX
|
BASANT ENTERPRISES
|
22DMDPS1557J1ZX_117514
|
Central Bank Of India
|
CBIN0281553
|
|
22DMDPS1557J1ZX
|
Material
|
672
|
22DMJPS8029F1ZV
|
M/S RUPESH KUMAR AGRAWAL
|
22495005931
|
Central Bank Of India
|
CBIN0281580
|
|
22DMJPS8029F1ZV
|
Material
|
673
|
22DPEPB3777M1ZR
|
SUDHA SINDHU BADYA SENTERING
|
22DPEPB3777M1ZR_110649
|
Punjab National Bank
|
PUNB0948300
|
|
22DPEPB3777M1ZR
|
Material
|
674
|
22DQRPP2051J1ZN
|
Shravan Enterprises
|
22DQRPP2051J1ZN_123972
|
Central Bank Of India
|
CBIN0282742
|
|
22DQRPP2051J1ZN
|
Material
|
675
|
22DRBPK4633J1ZY
|
M/S RANJANA TRADERS
|
22515007666_92095
|
Central Bank Of India
|
CBIN0281578
|
|
22DRBPK4633J1ZY
|
Material
|
676
|
22DRCPS4523Q1ZE
|
M/S. MAHAMAYA SEEDS SUPPLIER
|
22435005188
|
Punjab National Bank
|
PUNB0611700
|
|
22DRCPS4523Q1ZE
|
Material
|
677
|
22DRKPS9993G2ZY
|
MAA KARMA STONE CRUSHER
|
22415005878_84999
|
Central Bank Of India
|
CBIN0281685
|
|
22DRKPS9993G2ZY
|
Material
|
678
|
22DRZPS7047L1ZS
|
MUKESH KUMAR SINGH
|
22DRZPS7047L1ZS_121959
|
State Bank of India
|
SBIN0014251
|
|
22DRZPS7047L1ZS
|
Material
|
679
|
22DSGPS0826D1Z1
|
DINESH SINGH
|
22DSGPS0826D1Z1_110868
|
Punjab National Bank
|
PUNB0611700
|
|
22DSGPS0826D1Z1
|
Material
|
680
|
22DSPPS4028Q1ZZ
|
M/S U S BUILDING MATERIAL SUPPLIER
|
22485005500
|
Central Bank Of India
|
CBIN0282752
|
|
22DSPPS4028Q1ZZ
|
Material
|
681
|
22DSSPK1812F2ZW
|
M/S PRASHANT TRADERS AND PRASHANT TRACTORS
|
22345009554_100440
|
State Bank of India
|
SBIN0015020
|
|
22DSSPK1812F2ZW
|
Material
|
682
|
22DURPG9766H1Z1
|
KAMLAPURI TRADERS
|
22DURPG9766H1Z1_120403
|
State Bank of India
|
SBIN0015020
|
|
22DURPG9766H1Z1
|
Material
|
683
|
22DXEPS1658N1Z0
|
SONI TRADERS
|
22DXEPS1658N1Z0_119478
|
Central Bank Of India
|
CBIN0280797
|
|
22DXEPS1658N1Z0
|
Material
|
684
|
22DXOPS4790H2ZV
|
DEV KUMAR CONSTRUCTION
|
22DXOPS4790H2ZV_112502
|
Central Bank Of India
|
CBIN0284204
|
|
22DXOPS4790H2ZV
|
Material
|
685
|
22DYMPP0482A2ZN
|
M/S SHERAWALI TRADERS
|
22DYMPP0482A2ZN_123348
|
State Bank of India
|
SBIN0005509
|
|
22DYMPP0482A2ZN
|
Material
|
686
|
22EBNPS1342M1ZC
|
SATVA ENTERPRISES
|
22EBNPS1342M1ZC_108951
|
CHHATISGARH GRAMIN BANK
|
CRGB0006012
|
|
22EBNPS1342M1ZC
|
Material
|
687
|
22ECMPS4336D1ZM
|
MAA SHEETLA TYRES
|
22ECMPS4336D1ZM_120062
|
Bank of Baroda
|
BARB0VJAMBI
|
|
22ECMPS4336D1ZM
|
Admin
|
688
|
22EETPS0527D1ZI
|
JAI MAA CONSTRUCTION
|
22265007367_102302
|
Bank of India
|
BKID0009380
|
|
22EETPS0527D1ZI
|
Material
|
689
|
22EFMPS3668D1Z7
|
M/S KISHORI TRADERS
|
22EFMPS3668D1Z7_113254
|
State Bank of India
|
SBIN0030408
|
|
22EFMPS3668D1Z7
|
Material
|
690
|
22EIBPS2841N1Z1
|
M/S SHRI RAM TRADERS AND SUPPLIERS
|
22725006047
|
CHHATISGARH GRAMIN BANK
|
CRGB0006104
|
|
22EIBPS2841N1Z1
|
Material
|
691
|
22EJNPK3964B1ZA
|
ZAK CONSTRUCTION AND ADVERTISER
|
22EJNPK3964B1ZA_108010
|
Central Bank Of India
|
CBIN0280797
|
|
22EJNPK3964B1ZA
|
Material
|
692
|
22EJTPP4088K1ZF
|
M/S HEMRAJ SINGH PAIKRA
|
22EJTPP4088K1ZF_118323
|
HDFC Bank
|
HDFC0009154
|
|
22EJTPP4088K1ZF
|
Material
|
693
|
22EKGPS5062C2ZB
|
M/S DHARMENDRA SINGH
|
22275009350_98271
|
Central Bank Of India
|
CBIN0280797
|
|
22EKGPS5062C2ZB
|
Material
|
694
|
22ENSPS1490H2ZJ
|
M/S VINOD KUMAR SONI
|
22365006051
|
Central Bank Of India
|
CBIN0281578
|
|
22ENSPS1490H2ZJ
|
Material
|
695
|
22EPNPS0042L1ZQ
|
M/S MANISH KUMAR SINGH
|
22EPNPS0042L1ZQ_108999
|
State Bank of India
|
SBIN0012327
|
|
22EPNPS0042L1ZQ
|
Material
|
696
|
22EQBPK5567D1Z1
|
M/S ARUN KUMAR
|
22715009981_102106
|
State Bank of India
|
SBIN0015020
|
|
22EQBPK5567D1Z1
|
Material
|
697
|
22ERQPK1224P1ZH
|
SANJIV KUMAR KASHYAP
|
22ERQPK1224P1zh_109344
|
State Bank of India
|
SBIN0000310
|
|
22ERQPK1224P1ZH
|
Material
|
698
|
22ESQPB2967F1ZP
|
M/S SANDEEP
|
22ESQPB2967F1ZP_120643
|
State Bank of India
|
SBIN0005509
|
|
22ESQPB2967F1ZP
|
Material
|
699
|
22ESRPK2387F1ZH
|
MAHTAB KHAN ENTERPRISES
|
22AARPF5843P2Z6_122660
|
State Bank of India
|
SBIN0000310
|
|
22ESRPK2387F1ZH
|
Material
|
700
|
22EXNPK2056Q1ZY
|
M/S G.R. TRADERS
|
22455010415_102580
|
State Bank of India
|
SBIN0007065
|
|
22EXNPK2056Q1ZY
|
Material
|
701
|
22EYFPS5166C2ZF
|
M/S RAHUL TRADERS
|
22EYFPS5166C2ZF_118465
|
Central Bank Of India
|
CBIN0281553
|
|
22EYFPS5166C2ZF
|
Material
|
702
|
22FACPS9584N1ZU
|
ANSHIKA BIOTECH
|
22FACPS9584N1ZU_113452
|
State Bank of India
|
SBIN0012327
|
|
22FACPS9584N1ZU
|
Material
|
703
|
22FCWPP6316K1ZZ
|
SHUBHAM PANDEY
|
22FCWPP6316K1ZZ_118460
|
Central Bank Of India
|
CBIN0281553
|
|
22FCWPP6316K1ZZ
|
Material
|
704
|
22FGKPK8109R1ZR
|
ISHWAR KURRE
|
22FGKPK8109R1ZR_123293
|
Central Bank Of India
|
CBIN0281686
|
|
22FGKPK8109R1ZR
|
Material
|
705
|
22FILPB2938A1ZS
|
ARYANSH BECK
|
22FILPB2938A1ZS_122105
|
Central Bank Of India
|
CBIN0281208
|
|
22FILPB2938A1ZS
|
Material
|
706
|
22FIOPS9227L1ZH
|
M/S ANJILA TRADERS
|
88545000595_102494
|
Central Bank Of India
|
CBIN0281553
|
|
22FIOPS9227L1ZH
|
Material
|
707
|
22FKEPS5693N2ZC
|
M/S WARKADE BUILDING MATERIAL SUPPLIER
|
88625000454_99209
|
Central Bank Of India
|
CBIN0281553
|
|
22FKEPS5693N2ZC
|
Material
|
708
|
22FKEPS5924J1ZV
|
M/S ASHISH KUMAR SONI
|
88665000238_95554
|
Central Bank Of India
|
CBIN0281578
|
|
22FKEPS5924J1ZV
|
Material
|
709
|
22FLIPS8217K1ZN
|
M/S LAXMI GENERAL ORDER SUPPLIER
|
22FLIPS8217K1ZN_121231
|
CHHATISGARH GRAMIN BANK
|
CRGB0060108
|
|
22FLIPS8217K1ZN
|
Material
|
710
|
22FLJPS1374G1ZZ
|
M/S LAXMI GENERAL ORDER SUPPLIER
|
22265006979_87263
|
Central Bank Of India
|
CBIN0281553
|
|
22FLJPS1374G1ZZ
|
Material
|
711
|
22FMOPS4873J1ZB
|
M/S SUDARSHAN SONI
|
22595007137_89908
|
State Bank of India
|
SBIN0015020
|
|
22FMOPS4873J1ZB
|
Material
|
712
|
22FMYPP7006L1ZD
|
SAMPATI PAIKRA
|
22FMYPP7006L1ZD_115003
|
Axis bank
|
UTIB0000587
|
|
22FMYPP7006L1ZD
|
Material
|
713
|
22FNMPS7736H2ZF
|
JAI AMBEY STONE CRUSHER
|
22385007495_101791
|
Axis bank
|
UTIB0003725
|
|
22FNMPS7736H2ZF
|
Material
|
714
|
22FOKPS5273G3ZK
|
RATNAM NIRMAN
|
22FOKPS5273G3ZK_121325
|
State Bank of India
|
SBIN0030408
|
|
22FOKPS5273G3ZK
|
Material
|
715
|
22FRNPS5811N1Z6
|
BASANT SAHU
|
22FRNPS5811N1Z6_121619
|
State Bank of India
|
SBIN0030408
|
|
22FRNPS5811N1Z6
|
Material
|
716
|
22FTWPK3006G1ZP
|
ABHISHEK KUMAR PAWLE
|
22FTWPK3006G1ZP_108865
|
State Bank of India
|
SBIN0030408
|
|
22FTWPK3006G1ZP
|
Material
|
717
|
22FVOPK1186B1ZQ
|
ASHUTOSH KUMAR
|
22fvopk1186b1zq_115005
|
Bank of Baroda
|
BARB0BHITTI
|
|
22FVOPK1186B1ZQ
|
Material
|
718
|
22FVXPM7962L1ZI
|
M/S ASHISH TRADERS
|
22FVXPM7962L1ZI_116437
|
Central Bank Of India
|
CBIN0282526
|
|
22FVXPM7962L1ZI
|
Material
|
719
|
22FWMPS8404M1ZW
|
CHANCHAL BUILDING MATERIALSUPPLIER
|
88585000476_99326
|
Punjab National Bank
|
PUNB0130110
|
|
22FWMPS8404M1ZW
|
Material
|
720
|
22FWNPM2548M1Z0
|
SUMAN MARAVI
|
22FWNPM2548M1Z0_116507
|
Union Bank of India
|
UBIN0918016
|
|
22FWNPM2548M1Z0
|
Material
|
721
|
22GARPS4480M1ZV
|
ANURAG ENTERPRISES
|
22GARPS4480M1ZV_107819
|
Central Bank Of India
|
CBIN0282777
|
|
22GARPS4480M1ZV
|
Material
|
722
|
22GARPS4878H1ZW
|
AMLESH SAHU
|
22615009260_100582
|
State Bank of India
|
SBIN0014251
|
|
22GARPS4878H1ZW
|
Material
|
723
|
22GAXPS5891C2Z0
|
GANGA SHREE FLY ASH BRICKS
|
22GAXPS5891C1Z1_117143
|
Central Bank Of India
|
CBIN0282777
|
|
22GAXPS5891C2Z0
|
Material
|
724
|
22GDXPK9167E1ZY
|
JAY SINGH KURUM
|
22GDXPK9167E1ZY_121321
|
CHHATISGARH GRAMIN BANK
|
CRGB0006096
|
|
22GDXPK9167E1ZY
|
Material
|
725
|
22GEHPS3179K2ZY
|
LUCKY TRADERS
|
22GEHPS3179K2ZY_111096
|
UCO Bank
|
UCBA0002526
|
|
22GEHPS3179K2ZY
|
Material
|
726
|
22GEJPS5737H1Z4
|
M/S MUKESH KUMAR SADAWARTI
|
88215000340_95710
|
State Bank of India
|
SBIN0015020
|
|
22GEJPS5737H1Z4
|
Material
|
727
|
22GKZPM2410K1ZU
|
CHHATTISGARH MARK ENTERPRISES
|
22GKZPM2410K1ZU_120950
|
Central Bank Of India
|
CBIN0281208
|
|
22GKZPM2410K1ZU
|
Admin
|
728
|
22GLCPK7931P1ZN
|
M/S SHAMS KHAN
|
22GLCPK7931P1ZN_110970
|
Central Bank Of India
|
CBIN0281685
|
|
22GLCPK7931P1ZN
|
Material
|
729
|
22GQGPS2797C2ZL
|
M/S SUSHIL KUMAR SINGH
|
22GQGPS2797C1ZM_112413
|
Central Bank Of India
|
CBIN0281208
|
|
22GQGPS2797C2ZL
|
Material
|
730
|
22GSXPS5182Q1ZF
|
SUBHASHINI ENTERPRISES
|
22GSXPS5182Q1ZF_118995
|
CHHATISGARH GRAMIN BANK
|
CRGB0006105
|
|
22GSXPS5182Q1ZF
|
Material
|
731
|
22GTMPS9092H1ZY
|
M/S SHRIKANT CONSTRUCTION
|
22055010538_105113
|
Bank of India
|
BKID0009380
|
|
22GTMPS9092H1ZY
|
Material
|
732
|
22HEHPS1058Q1ZW
|
MAHAMAYA PLASTIC
|
22HEHPS1058Q1ZW_112374
|
State Bank of India
|
SBIN0030408
|
|
22HEHPS1058Q1ZW
|
Material
|
733
|
22HENPS8578R1Z1
|
M/S PRINCE ENTERPRISE
|
22HENPS8578R1Z1_108716
|
State Bank of India
|
SBIN0005509
|
|
22HENPS8578R1Z1
|
Material
|
734
|
22HLWPK6158P1Z1
|
ANSHITA ENTERPRISES
|
22HLWPK6158P1Z1_111435
|
Central Bank Of India
|
CBIN0280797
|
|
22HLWPK6158P1Z1
|
Material
|
735
|
22HQWPS8339M1ZM
|
SINGH COMPUTERS
|
22HQWPS8339M1ZM_120430
|
State Bank of India
|
SBIN0018803
|
|
22HQWPS8339M1ZM
|
Admin
|
736
|
22HSLPS4983J1ZX
|
M/S VANSHROOP SINGH
|
22HSLPS4983J1ZX_115964
|
CHHATISGARH GRAMIN BANK
|
CRGB0006059
|
|
22HSLPS4983J1ZX
|
Material
|
737
|
22IXZPS4089B1ZS
|
M/S LAXMI ENTERPRISES
|
22IXZPS4089B1ZS_109927
|
Central Bank Of India
|
CBIN0282777
|
|
22IXZPS4089B1ZS
|
Material
|
738
|
22JAHPS5110P2ZA
|
SAMARTH INFRASTRUCTURE
|
22JAHPS5110P2ZA_117958
|
Bank of Maharastra
|
MAHB0001698
|
|
22JAHPS5110P2ZA
|
Material
|
739
|
22JBPD02236D1DB
|
DY DIRECTOR HORTICULTURE
|
22JBPD02236D1DB_112360
|
Central Bank Of India
|
CBIN0280797
|
|
22JBPD02236D1DB
|
Material
|
740
|
22JFWPK3164M1ZQ
|
A.K.ENTERPRISES
|
22JFWPK3164M1ZQ_120664
|
CHHATISGARH GRAMIN BANK
|
CRGB0006107
|
|
22JFWPK3164M1ZQ
|
Material
|
741
|
22JSOPS9821L1ZT
|
Janardan Hardware
|
22JSOPS9821L1ZT_115154
|
Central Bank Of India
|
CBIN0281591
|
|
22JSOPS9821L1ZT
|
Material
|
742
|
22KDPPK0150P1Z6
|
M/S HUKUM SAY KORAM
|
22KDPPK0150P1Z6_118198
|
State Bank of India
|
SBIN0018803
|
|
22KDPPK0150P1Z6
|
Material
|
743
|
22KITPK6326Q1ZB
|
GULAPSA CONSTRUCTION
|
22KITPK6326Q1ZB_122057
|
State Bank of India
|
SBIN0013107
|
|
22KITPK6326Q1ZB
|
Material
|
744
|
22KNHPS4740B1Z2
|
SHIVAM CENTRING PLATE
|
22KNHPS4740B1Z2_120359
|
State Bank of India
|
SBIN0018803
|
|
22KNHPS4740B1Z2
|
Material
|
745
|
22KOZPS0457G1ZA
|
M/S VIRENDRA SINGH
|
22KOZPS0457G1ZA_122254
|
I.D.B.I.BANK
|
IBKL0000700
|
|
22KOZPS0457G1ZA
|
Material
|
746
|
22LLSPS2051M1ZF
|
M/S SAURBH SAHU
|
22LLSPS2051M1ZF_117153
|
Central Bank Of India
|
CBIN0281578
|
|
22LLSPS2051M1ZF
|
Material
|
747
|
22LQCPS7325D1ZT
|
M/S SHUBHAM SINGH
|
22LQCPS7325D1ZT_121869
|
Central Bank Of India
|
CBIN0281689
|
|
22LQCPS7325D1ZT
|
Material
|
748
|
22LXUPS5723C1Z1
|
TRIYAMBAK SINGH
|
22LXUPS5723C1Z1_121356
|
Punjab National Bank
|
PUNB0948300
|
|
22LXUPS5723C1Z1
|
Material
|
749
|
22LYBPS9163E1Z4
|
M/S MAHESH MATERIAL SUPPLIER
|
22LYBPS9163E1Z4_122654
|
State Bank of India
|
SBIN0006262
|
|
22LYBPS9163E1Z4
|
Material
|
750
|
22MILPS9871G1ZE
|
ANIKESH KIRANA SUPPLY AND SERVICE
|
22MILPS9871G1ZE_121659
|
Central Bank Of India
|
CBIN0281591
|
|
22MILPS9871G1ZE
|
Material
|
751
|
22MZDPS8816A1Z9
|
ANJULATA SINGH
|
22MZDPS8816A1Z9_115004
|
Bank of Baroda
|
BARB0AMBIKA
|
|
22MZDPS8816A1Z9
|
Material
|
752
|
22NESPS4907B1Z6
|
VISHVASHEK SAHU
|
22NESPS4907B1Z6_123271
|
HDFC Bank
|
HDFC0009154
|
|
22NESPS4907B1Z6
|
Material
|
753
|
22QVOPS2698R1ZZ
|
SAHU ENTERPRSES
|
22QVOPS2698R1ZZ_122432
|
Central Bank Of India
|
CBIN0282777
|
|
22QVOPS2698R1ZZ
|
Material
|
754
|
23AABCP0235A1ZD
|
INDORE BIOTECH INPUTS AND RESEARCH PVT. LTD.
|
23401001610_106350
|
State Bank of India
|
SBIN0004241
|
|
23AABCP0235A1ZD
|
Material
|
755
|
88135000287
|
M/S SANDEEP TRADERS
|
88135000287_95823
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
756
|
88145000136
|
M/S VISHAL KUMAR GUPTA
|
88145000136_93333
|
State Bank of India
|
SBIN0005509
|
|
|
Material
|
757
|
88165000028
|
RAJENDRA SINGH KARIYAM
|
88165000028_85447
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
758
|
88215000437
|
SHAGUN CONSTRUCTION AND GENERAL ORDER SOPPLIER
|
88215000437_97535
|
Punjab National Bank
|
PUNB0611700
|
|
|
Material
|
759
|
88305000339
|
JAI MAA DURGA SWAM SAHAYATA SAMUH
|
88305000339_95486
|
State Bank of India
|
SBIN0014251
|
|
|
Material
|
760
|
88375000737
|
M/S A K ENTERPRISES
|
88375000737_104994
|
Central Bank Of India
|
CBIN0282526
|
|
|
Material
|
761
|
88445000068
|
AMIRUL FIRDOUSI
|
88445000068_85453
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
762
|
88445000165
|
M/S KANHAIYA KUSHWAHA
|
88445000165_92908
|
Central Bank Of India
|
CBIN0280797
|
|
|
Material
|
763
|
88505000132
|
SHAMLESHWER PANDEY
|
88505000132_90286
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
764
|
88515000369
|
PANDEY TRADERS
|
88515000369_95820
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
765
|
88605000174
|
SHRI BALAJI AGRO BIOTECH
|
88605000174_105765
|
State Bank of India
|
SBIN0006262
|
|
|
Material
|
766
|
88685000130
|
M/S VINIP GUPTA
|
88685000130_90076
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
767
|
88735000054
|
SUNA RAM
|
88735000054_85555
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
768
|
88755000431
|
SUSHIL KUMAR SINGH
|
88755000431_104602
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
769
|
88805000161
|
M/S ASHA TIRKEY
|
88805000161_91126
|
State Bank of India
|
SBIN0005509
|
|
|
Material
|
770
|
88815000398
|
SUSANTI
|
88815000398_100505
|
State Bank of India
|
SBIN0015020
|
|
|
Material
|
771
|
88865000516
|
M/S PANDEY TRADERS
|
88865000516_99941
|
State Bank of India
|
SBIN0006262
|
|
|
Material
|
772
|
88955000030
|
SHIV KUMAR GUPTA GUTURMA
|
88955000030_85553
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|