|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
22ABMPV5822A1ZU
|
Verma Krishi Kendra, Bemetara
|
KTD0464461_85150
|
CHHATISGARH GRAMIN BANK
|
CRGB0008108
|
|
22ABMPV5822A1ZU
|
Material
|
|
2
|
09AAYPU0629B1ZC
|
NEW BABA NURSERY SAFI UDDIN
|
09513703653_95026
|
State Bank of India
|
SBIN0012494
|
|
09AAYPU0629B1ZC
|
Material
|
|
3
|
22AAACS3271N1ZC
|
SAVEER BIOTECH LIMITED
|
22AAACS3271N1ZC_110694
|
Union Bank of India
|
UBIN0572748
|
|
22AAACS3271N1ZC
|
Material
|
|
4
|
22AAACT9092J1Z4
|
TINKU POLYMERS PVT LTD
|
22AAACT9092J1Z4_123248
|
State Bank of India
|
SBIN0005221
|
|
22AAACT9092J1Z4
|
Material
|
|
5
|
22AAAGS2436M1Z9
|
INDIRA GANDHI KRISHI VISHWA VIDYALAYA
|
22AAAGS2436M1Z9_110143
|
State Bank of India
|
SBIN0004834
|
|
22AAAGS2436M1Z9
|
Material
|
|
6
|
22AABCP4676K1Z9
|
PARAS OIL EXTRACTION PRIVATE LIMITED
|
22AABCP4676K1Z9_115950
|
Axis bank
|
UTIB0001824
|
|
22AABCP4676K1Z9
|
Material
|
|
7
|
22AACCC6540JB1J
|
C G BEEJ EVAM KRISHI VIKAS NIGAM LIM
|
22AACCC6540JB1J_110855
|
Union Bank of India
|
UBIN0568040
|
|
22AACCC6540JB1J
|
Material
|
|
8
|
22AACCD8882E1ZP
|
DISHA BHOOMI BIOTECGH PRIVATE LIMITED
|
22AACCD8882E1ZP_112002
|
Union Bank of India
|
UBIN0555461
|
|
22AACCD8882E1ZP
|
Material
|
|
9
|
22AAGCK1482P1Z9
|
KORIYA AGRO PRODUCER COMPANY LIMITED
|
22AAGCK1482P1Z9_110498
|
Punjab National Bank
|
PUNB0611000
|
|
22AAGCK1482P1Z9
|
Material
|
|
10
|
22AAIPQ7435M1ZB
|
MEERA SALES
|
22AAIPQ7435M1ZB_123867
|
State Bank of India
|
SBIN0012278
|
|
22AAIPQ7435M1ZB
|
Material
|
|
11
|
22AAJFH4092C1ZQ
|
HOMEMAKERS ENGINEERS
|
88033300320_99819
|
State Bank of India
|
SBIN0012128
|
|
22AAJFH4092C1ZQ
|
Material
|
|
12
|
22AAJPY5156G1ZH
|
NAVRANG PLASTIC PIPE RAIPUR
|
22AAJPY5156GIZH_110616
|
I.D.B.I.BANK
|
IBKL0000556
|
|
22AAJPY5156G1ZH
|
Material
|
|
13
|
22AALFJ2825P1Z2
|
J.M.D. CONSTRUCTIONS
|
22AALFJ2825P1Z2_114181
|
Bank of Baroda
|
BARB0DBKDUR
|
|
22AALFJ2825P1Z2
|
Material
|
|
14
|
22AAMFJ4251A1ZW
|
JAI GURUDEV AGRO
|
22AAMFJ4251A1ZW_117007
|
State Bank of India
|
SBIN0030374
|
|
22AAMFJ4251A1ZW
|
Material
|
|
15
|
22AANFV5204C1ZK
|
VIJAYA DEVELOPERS
|
22AANFV5204C1ZK_120530
|
Bank of Baroda
|
BARB0DURGXX
|
|
22AANFV5204C1ZK
|
Material
|
|
16
|
22AANPH3859F1ZQ
|
Vinar Plastics Industries
|
22211300588_97199
|
State Bank of India
|
SBIN0005194
|
|
22AANPH3859F1ZQ
|
Material
|
|
17
|
22AAPFG2204B2Z4
|
G M CONSTRUCTION
|
22AAPFG2204B2Z4_123433
|
Canara Bank
|
CNRB0005204
|
|
22AAPFG2204B2Z4
|
Material
|
|
18
|
22AAWHR1926G1ZY
|
JAI MAA CHANDI TRADERS
|
22AAWHR1926G1ZY_116502
|
Central Bank Of India
|
CBIN0283376
|
|
22AAWHR1926G1ZY
|
Material
|
|
19
|
22ABBFM4099F2ZA
|
M/S MAA AADISHAKTI SEEDS AND BIOTECH INDUSTRIES
|
22ABBFM4099F2ZD_120208
|
I.D.B.I.BANK
|
IBKL0000700
|
|
22ABBFM4099F2ZA
|
Admin
|
|
20
|
22ABBFM4099F2ZD
|
M/S MAA AADISHAKTI SEEDS AND BIOTECH INDUSTRIES
|
22ABBFM4099F2ZD_121118
|
I.D.B.I.BANK
|
IBKL0000700
|
|
22ABBFM4099F2ZD
|
Material
|
|
21
|
22ABFPH8510A1ZG
|
HANSHA TRADERS
|
22803400265_84165
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22ABFPH8510A1ZG
|
Material
|
|
22
|
22ABLFM2207M1ZB
|
M/S SHIV SHAKTI TRADERS
|
22ABLFM2207M1ZB_113809
|
UCO Bank
|
UCBA0002836
|
|
22ABLFM2207M1ZB
|
Material
|
|
23
|
22ABMFM5711B1ZQ
|
MAA KARMA TRADERS
|
22ABMFM5711B1ZQ_113904
|
State Bank of India
|
SBIN0005466
|
|
22ABMFM5711B1ZQ
|
Material
|
|
24
|
22ABQFA5117M1ZB
|
M/S AARVI CONSTRUCTION
|
22ABQFA5117M1ZB_120935
|
Bank of Baroda
|
BARB0GANJPA
|
|
22ABQFA5117M1ZB
|
Material
|
|
25
|
22ABVFA3106H1ZO
|
ANANT TRADERS
|
22ABVFA3106H1ZO_118214
|
CHHATISGARH GRAMIN BANK
|
CRGB0008143
|
|
22ABVFA3106H1ZO
|
Material
|
|
26
|
22ABYPC2270P1ZA
|
UNIQUE ASSOCIATES
|
22ABYPC2270P1ZA_112007
|
I.D.B.I.BANK
|
IBKL0001150
|
|
22ABYPC2270P1ZA
|
Material
|
|
27
|
22ABYPC4380Q2Z0
|
SURENDRA KUMAR CHHABDA
|
22263400271_81669
|
State Bank of India
|
SBIN0000296
|
|
22ABYPC4380Q2Z0
|
Material
|
|
28
|
22ACAPC4794P1ZF
|
CHAWALA TRADERS
|
22ACAPC4794P1ZF_108128
|
State Bank of India
|
SBIN0030500
|
|
22ACAPC4794P1ZF
|
Material
|
|
29
|
22ACBPC2631G2ZG
|
R.M TRADERS
|
22ACBPC2631G2ZG_113614
|
Andhra Bank
|
ANDB0001702
|
|
22ACBPC2631G2ZG
|
Material
|
|
30
|
22ACEPL7174J1Z1
|
SUDHIR LAKHOTIYA
|
22733400061_84462
|
Bank of India
|
BKID0009325
|
|
22ACEPL7174J1Z1
|
Material
|
|
31
|
22ACFPJ9353C1ZX
|
VANDANA ELECTRICALS
|
22ACFPJ9353C1ZX_118302
|
Bank of Baroda
|
BARB0DBBERL
|
|
22ACFPJ9353C1ZX
|
Material
|
|
32
|
22ACGPJ6268H1ZM
|
RISHABH CHAND JAIN
|
22443440269_79996
|
State Bank of India
|
SBIN0014206
|
|
22ACGPJ6268H1ZM
|
Material
|
|
33
|
22ACHPJ6087D1ZS
|
MAA AMBE DURAGA AGENCIES
|
22ACHPJ6087D1ZS_112001
|
State Bank of India
|
SBIN0009511
|
|
22ACHPJ6087D1ZS
|
Material
|
|
34
|
22ACIPA2192H1Z2
|
SHRI RAGHAV AGENCY
|
22ACIPA2192H1Z2_114163
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22ACIPA2192H1Z2
|
Material
|
|
35
|
22ACKFS5862J1ZR
|
S K AUTO GATE INDUSTRIES
|
22ACKFS5862J1ZR_120612
|
UCO Bank
|
UCBA0002098
|
|
22ACKFS5862J1ZR
|
Material
|
|
36
|
22ACLPA4245Q1ZI
|
VIJAY ENTERPRISES
|
22ACLPA4245Q1ZI_114427
|
State Bank of India
|
SBIN0002877
|
|
22ACLPA4245Q1ZI
|
Material
|
|
37
|
22ACLPA4299C1ZX
|
MITTAL SALES
|
22aclpa4299c1zx_112029
|
Bank of India
|
BKID0009300
|
|
22ACLPA4299C1ZX
|
Material
|
|
38
|
22ACLPA4506G1Z7
|
SUNIL TRADERS
|
22ACLPA4506G1Z7_114429
|
Union Bank of India
|
UBIN0542601
|
|
22ACLPA4506G1Z7
|
Material
|
|
39
|
22ACUPF7114Q1Z6
|
ADARS ENTERPRISES
|
22ACUPF7114Q1Z6_123868
|
Union Bank of India
|
UBIN0934216
|
|
22ACUPF7114Q1Z6
|
Material
|
|
40
|
22ADBPT0267A1Z6
|
RAJU KRISHI KENDRA
|
22ADBPT0267A1Z6_108130
|
State Bank of India
|
SBIN0003314
|
|
22ADBPT0267A1Z6
|
Material
|
|
41
|
22ADEPT5380R1ZW
|
LAXMI NARAYAN TAMRAKAR
|
22493402521_81921
|
Development Credit Bank Ltd.
|
DCBL0000138
|
|
22ADEPT5380R1ZW
|
Material
|
|
42
|
22ADJPT5598A1ZE
|
MAA AMBIKA TRADERS
|
22ADJPT5598A1ZE_120672
|
Bank of India
|
BKID0009301
|
|
22ADJPT5598A1ZE
|
Material
|
|
43
|
22ADRPM5656L1ZZ
|
BHAGWAN DAS MAHESHWRI
|
22603400957_79998
|
State Bank of India
|
SBIN0014206
|
|
22ADRPM5656L1ZZ
|
Material
|
|
44
|
22AEFPM3074B1Z2
|
AAKASH LABORATORIES
|
22AEFPM3074B1Z2_121119
|
Bank of Maharastra
|
MAHB0001441
|
|
22AEFPM3074B1Z2
|
Material
|
|
45
|
22AEIPR5548E1ZH
|
DINESH BEEJ BHANDAR
|
22AEIPR5548E1ZH_112266
|
Union Bank of India
|
UBIN0541192
|
|
22AEIPR5548E1ZH
|
Material
|
|
46
|
22AELPC4008B1ZE
|
BABLJI KRISHI KENDRA SHANTI LALCHANDAK
|
22AELPC4008B1ZE_107754
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22AELPC4008B1ZE
|
Material
|
|
47
|
22AEPPT0820A1ZZ
|
PRABAL SINGH THAKUR
|
22AEPPT0820A1ZZ_107525
|
Dena Bank
|
BKDN0821321
|
|
22AEPPT0820A1ZZ
|
Material
|
|
48
|
22AEQPJ9168Q1ZK
|
R.K. BUILD MART
|
22AEQPJ9168Q1ZK_113813
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22AEQPJ9168Q1ZK
|
Material
|
|
49
|
22AERPJ1949L1Z4
|
JAIN TRADERS
|
22AERPJ1949L1Z4_118423
|
HDFC Bank
|
HDFC0002926
|
|
22AERPJ1949L1Z4
|
Material
|
|
50
|
22AERPJ4986K1ZV
|
Rakesh Kumar Jain
|
22743403402_83170
|
State Bank of India
|
SBIN0014206
|
|
22AERPJ4986K1ZV
|
Material
|
|
51
|
22AEUPC1810L1ZO
|
CHHATTISGARH PIPE INDUSTRIES
|
22843702301_92860
|
State Bank of India
|
SBIN0000296
|
|
22AEUPC1810L1ZO
|
Material
|
|
52
|
22AEVPK3285L1ZY
|
RAVINDR KAUR HURA
|
22AEVPK3285L1ZY_112566
|
Central Bank Of India
|
CBIN0283379
|
|
22AEVPK3285L1ZY
|
Material
|
|
53
|
22AEZPJ4702R1ZV
|
SHRI RISHABH TRADING
|
22AEZPJ4702R1ZV_110028
|
State Bank of India
|
SBIN0014206
|
|
22AEZPJ4702R1ZV
|
Material
|
|
54
|
22AFCPJ5041F1Z3
|
NEHA TRADERS
|
22AFCPJ5041F1Z3_114009
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22AFCPJ5041F1Z3
|
Material
|
|
55
|
22AFFPA7605F1Z3
|
KP Enterprises
|
22AFFPA7605F1Z3_121517
|
Bank of Baroda
|
BARB0DBBERL
|
|
22AFFPA7605F1Z3
|
Material
|
|
56
|
22AFFPA8793J1ZB
|
HARI OM FLY ASH BRICKS
|
22153105985_95519
|
Bank of India
|
BKID0009325
|
|
22AFFPA8793J1ZB
|
Material
|
|
57
|
22AFTPA6265R1ZU
|
AGRAWAL TRADERS
|
22AFTPA6265R1ZU_115722
|
Bank of India
|
BKID0009301
|
|
22AFTPA6265R1ZU
|
Material
|
|
58
|
22AGCPL9808P1ZZ
|
SAHEB TRADERS
|
22AGCPL9808P1ZZ_114434
|
Bank of India
|
BKID0009325
|
|
22AGCPL9808P1ZZ
|
Material
|
|
59
|
22AGEPB2415J2Z1
|
TAJ TRADERS
|
22AGEPB2415J2Z1_115981
|
Bank of India
|
BKID0009356
|
|
22AGEPB2415J2Z1
|
Material
|
|
60
|
22AGEPD0856B1Z8
|
MAA AMBE TRADERS
|
22AGEPD0856B1Z8_114305
|
State Bank of India
|
SBIN0000296
|
|
22AGEPD0856B1Z8
|
Material
|
|
61
|
22AGEPJ7598L1ZW
|
SATISH TRADERS
|
22AGEPJ7598L1ZW_121689
|
Axis bank
|
UTIB0001228
|
|
22AGEPJ7598L1ZW
|
Material
|
|
62
|
22AGEPV7786N1ZI
|
OM SAI BULDCON
|
22583703802_102203
|
Bandhan Bank Limited
|
BDBL0001445
|
|
22AGEPV7786N1ZI
|
Material
|
|
63
|
22AGEPV7786N2ZH
|
OM SAI RAM
|
22AGEPV7786N2ZH_113081
|
Indian Overseas Bank
|
IOBA0003092
|
|
22AGEPV7786N2ZH
|
Material
|
|
64
|
22AGFPC0435L1ZW
|
PURTI FURNITURE
|
22AGFPC0435L1ZW_118655
|
Punjab National Bank
|
PUNB0724400
|
|
22AGFPC0435L1ZW
|
Material
|
|
65
|
22AGHPA5151D1Z6
|
Agrasen Concrete Bemetara
|
22773400815_80001
|
Central Bank Of India
|
CBIN0283379
|
|
22AGHPA5151D1Z6
|
Material
|
|
66
|
22AGLPA3367M1ZD
|
M/S PRIYA TRADERS
|
22343402458_82684
|
Bank of Baroda
|
BARB0DBBERL
|
|
22AGLPA3367M1ZD
|
Material
|
|
67
|
22AGMPH9968G1ZZ
|
ISHAK HUSAIN QURESHI
|
22AGMPH9968G1ZZ_116881
|
State Bank of India
|
SBIN0009426
|
|
22AGMPH9968G1ZZ
|
Material
|
|
68
|
22AGNPH4681H1ZC
|
SAHU KRISHI KENDRA
|
22AGNPH4681H1ZC_111786
|
Dena Bank
|
BKDN0821321
|
|
22AGNPH4681H1ZC
|
Material
|
|
69
|
22AGSPK1284A1ZP
|
DHARAMVEER TRADERS
|
22083700876_84566
|
State Bank of India
|
SBIN0005466
|
|
22AGSPK1284A1ZP
|
Material
|
|
70
|
22AGUPJ9473A1Z9
|
MAHAVIR KRISHI KENDRA
|
22AGUPJ9473A1Z9_107753
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22AGUPJ9473A1Z9
|
Material
|
|
71
|
22AGZPB4693F1Z6
|
kamalkishor bagrech
|
22853403875_94429
|
Bank of Baroda
|
BARB0BORTAR
|
|
22AGZPB4693F1Z6
|
Material
|
|
72
|
22AGZPT7262N1ZC
|
Sai Infotech
|
22AGZPT7262N1ZC_120783
|
Bank of India
|
BKID0009325
|
|
22AGZPT7262N1ZC
|
Admin
|
|
73
|
22AHAPG7017J1ZR
|
KRISHI SAHAYATA KENDRA
|
22AHAPG7017J1ZR_117960
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AHAPG7017J1ZR
|
Material
|
|
74
|
22AHBPA2062N1ZT
|
SHRI SHYAM KRIPA CEMENT PRODUCTS
|
22AHBPA2062N1ZT_113542
|
State Bank of India
|
SBIN0000296
|
|
22AHBPA2062N1ZT
|
Material
|
|
75
|
22AHCPV0888N1ZT
|
VERMA AND SONS
|
22AHCPV0888N1ZT_121678
|
Union Bank of India
|
UBIN0934852
|
|
22AHCPV0888N1ZT
|
Material
|
|
76
|
22AHCPV0889P1ZO
|
BHUPENDRA VERMA TRANSPORT AND TRADERS
|
88743400082_88850
|
Union Bank of India
|
UBIN0934852
|
|
22AHCPV0889P1ZO
|
Material
|
|
77
|
22AHHPV6771D2Z6
|
SHAKUN TRAVELLS
|
22AHHPV6771D2Z6_120685
|
Union Bank of India
|
UBIN0914100
|
|
22AHHPV6771D2Z6
|
Admin
|
|
78
|
22AHLPD6660R1ZW
|
DEVWAGAN TRADERS
|
22AHLPD6660R1ZW_108296
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22AHLPD6660R1ZW
|
Material
|
|
79
|
22AHVPK6169J2ZQ
|
MIKKY TRADERS
|
22593400914_82209
|
CHHATISGARH GRAMIN BANK
|
CRGB0008143
|
|
22AHVPK6169J2ZQ
|
Material
|
|
80
|
22AHVPT1430F1ZD
|
RAVINDRA TAMBOLI ARVIND ELECTRICALS
|
22AHVPT1430F1ZD_107483
|
State Bank of India
|
SBIN0000296
|
|
22AHVPT1430F1ZD
|
Material
|
|
81
|
22AHXPB1747R1ZS
|
MITHLESH BISEN
|
22133702061_88081
|
State Bank of India
|
SBIN0005466
|
|
22AHXPB1747R1ZS
|
Material
|
|
82
|
22AHYPT0988K1ZE
|
SHREE RAM TRADERS
|
22AHYPT0988K1ZE_115547
|
I.D.B.I.BANK
|
IBKL0001217
|
|
22AHYPT0988K1ZE
|
Material
|
|
83
|
22AHZPC4936B1ZH
|
CHHABRA TRADERS AND WELDING WORKS
|
22AHZPC4936B1ZH_113506
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AHZPC4936B1ZH
|
Material
|
|
84
|
22AHZPD6104E1ZM
|
ASHOK ELECTRICALS
|
22AHZPD6104E1ZM_110853
|
Dena Bank
|
BKDN0820776
|
|
22AHZPD6104E1ZM
|
Material
|
|
85
|
22AIEPG2881K1ZC
|
VIKAS KUMAR GHARDE
|
22533700774_106001
|
Bank of Baroda
|
BARB0BEMETA
|
|
22AIEPG2881K1ZC
|
Material
|
|
86
|
22AILPV7214N2ZQ
|
KABIR BUILDERS AND CONTRACTORS
|
22AILPV7214N2ZQ_112740
|
Dena Bank
|
BKDN0821321
|
|
22AILPV7214N2ZQ
|
Material
|
|
87
|
22AIMPT2783M1ZM
|
PC GALLERY AND SECURITY SOLUTION
|
22AIMPT2783M1ZM_122579
|
Bank of India
|
BKID0009325
|
|
22AIMPT2783M1ZM
|
Admin
|
|
88
|
22AINPR4995A1Z2
|
MAHAMAYA STEEL AND FANCING INDUSTRIES
|
22AINPR4995A1Z2_109159
|
Union Bank of India
|
UBIN0568040
|
|
22AINPR4995A1Z2
|
Material
|
|
89
|
22AIPPT0713L1Z3
|
THAKUR FLY ASH BRICKS
|
22AIPPT0713L1Z3_110468
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22AIPPT0713L1Z3
|
Material
|
|
90
|
22AIPPT3570K1ZS
|
APEKSHA TRADERS
|
22AIPPT3570K1ZS_114757
|
HDFC Bank
|
HDFC0002926
|
|
22AIPPT3570K1ZS
|
Material
|
|
91
|
22AIVPN6632L2ZO
|
DEEPAK NAMDEO
|
22AIVPN6632L2ZO_107235
|
State Bank of India
|
SBIN0000296
|
|
22AIVPN6632L2ZO
|
Material
|
|
92
|
22AJEPM9715H1Z8
|
MANOJ KUMAR MAKHIJA b-Class Electric/civil cont.
|
22663102455_84115
|
Bank of Baroda
|
BARB0BEMETA
|
|
22AJEPM9715H1Z8
|
Material
|
|
93
|
22AJGPT0049M1Z3
|
New Raunak Agency, Sambalpur (NGD)
|
22843701913_87260
|
CHHATISGARH GRAMIN BANK
|
CRGB0008154
|
|
22AJGPT0049M1Z3
|
Material
|
|
94
|
22AJHPV5344E1Z9
|
Rupendra Treders
|
22093701986_88112
|
I.D.B.I.BANK
|
IBKL0001221
|
|
22AJHPV5344E1Z9
|
Material
|
|
95
|
22AJIPA0938L1ZG
|
SHRI KAMAL INFRASTRUCTURE
|
22AJIPA0938L1ZG_121261
|
HDFC Bank
|
HDFC0002496
|
|
22AJIPA0938L1ZG
|
Material
|
|
96
|
22AJKPS7423E1Z9
|
SHRI KALYAN AGENCY
|
22AJKPS7423E1Z9_107817
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22AJKPS7423E1Z9
|
Material
|
|
97
|
22AJRPR0005Q1ZY
|
RAJPUT EARTH MUVORS
|
88083400057_86914
|
Bank of India
|
BKID0009301
|
|
22AJRPR0005Q1ZY
|
Material
|
|
98
|
22AKBPS5230K1ZA
|
SINGHANIA ENTERPRISES
|
22383700711_97738
|
Central Bank Of India
|
CBIN0283379
|
|
22AKBPS5230K1ZA
|
Material
|
|
99
|
22AKFPV0965Q1ZJ
|
M/S R K TRADERS
|
22AKFPV0965Q1ZJ_115387
|
CHHATISGARH GRAMIN BANK
|
CRGB0008156
|
|
22AKFPV0965Q1ZJ
|
Material
|
|
100
|
22AKFPV2416A1ZQ
|
Ganesh Ram Verma
|
22333402900_79988
|
Central Bank Of India
|
CBIN0283379
|
|
22AKFPV2416A1ZQ
|
Material
|
|
101
|
22AKGPH5455C1ZM
|
SITA STEEL
|
22AKGPH5455C1ZM_118297
|
Bank of Baroda
|
BARB0DBBERL
|
|
22AKGPH5455C1ZM
|
Material
|
|
102
|
22AKJPV8812C1Z6
|
LAXMI KRISHI KENDRA PARPODI SAJA
|
22313403784_101903
|
Punjab National Bank
|
PUNB0739000
|
|
22AKJPV8812C1Z6
|
Material
|
|
103
|
22AKQPY7870A1ZS
|
SAHU TRADERS
|
22AKQPY7870A1ZS_110326
|
Punjab National Bank
|
PUNB0724400
|
|
22AKQPY7870A1ZS
|
Material
|
|
104
|
22AKYPJ4719K1ZO
|
LAXMI MARBAL BEMETARA
|
22033402193_82242
|
Bank of Baroda
|
BARB0BEMETA
|
|
22AKYPJ4719K1ZO
|
Material
|
|
105
|
22AKYPJ4737D1Z1
|
JAIN FLY ASH BRICKS
|
22AKYPJ4737D1Z1_111743
|
Punjab National Bank
|
PUNB0197110
|
|
22AKYPJ4737D1Z1
|
Material
|
|
106
|
22ALHPK0894N1ZS
|
KESHARWANI BROTHERS SACHIT KESHARWANI
|
22ALHPK0894N1ZS_107490
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ALHPK0894N1ZS
|
Material
|
|
107
|
22ALRPV0899C1ZP
|
BK MINERALS BHUPENDRA SINGH VERMA
|
22ALRPV0899C1ZP_108944
|
Andhra Bank
|
ANDB0000740
|
|
22ALRPV0899C1ZP
|
Material
|
|
108
|
22ALYPV1109J1ZQ
|
SANJAY TRADERS
|
22513403286_92249
|
State Bank of India
|
SBIN0014206
|
|
22ALYPV1109J1ZQ
|
Material
|
|
109
|
22AMHPN5342B1ZJ
|
CHANDRA SHEKAR NAYAK
|
22AMHPN5342B1Zj_107526
|
State Bank of India
|
SBIN0003272
|
|
22AMHPN5342B1ZJ
|
Material
|
|
110
|
22AMIPM8357J1ZP
|
MANOJ MISHRA CIVIL CONTRACTOR
|
22AMIPM8357J1ZP_123561
|
Central Bank Of India
|
CBIN0283379
|
|
22AMIPM8357J1ZP
|
Material
|
|
111
|
22AMJPJ5824A1ZK
|
SUMIT PIPE PROJECTS
|
22AMJPJ5824A1ZK_119185
|
Central Bank Of India
|
CBIN0283894
|
|
22AMJPJ5824A1ZK
|
Material
|
|
112
|
22AMKPD0231A1Z6
|
DEWANGAN MATERIAL SUPPLIER
|
22293402534_89516
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AMKPD0231A1Z6
|
Material
|
|
113
|
22AMMPV1815G1Z2
|
SAI TRADERS
|
22AMMPV1815G1Z2_114008
|
Bank of India
|
BKID0009325
|
|
22AMMPV1815G1Z2
|
Material
|
|
114
|
22AMPPL4590H1ZT
|
M/S TRIVENI LODHI
|
22AMPPL4590H1ZT_114013
|
Union Bank of India
|
UBIN0827592
|
|
22AMPPL4590H1ZT
|
Material
|
|
115
|
22AMWPK9273F1ZL
|
TANAY ENTERPRISES
|
22321104442_102515
|
State Bank of India
|
SBIN0030500
|
|
22AMWPK9273F1ZL
|
Material
|
|
116
|
22ANDPR3185M1ZP
|
SECURITY FOR YOU
|
22ANDPR3185M1ZP_116899
|
State Bank of India
|
SBIN0010165
|
|
22ANDPR3185M1ZP
|
Material
|
|
117
|
22ANGPJ9236Q1ZI
|
PUJA JAYSWAL KIRANA & JENERAL STORE
|
22ANGPJ9236Q1ZI_120943
|
State Bank of India
|
SBIN0005466
|
|
22ANGPJ9236Q1ZI
|
Material
|
|
118
|
22ANHPJ3625N1ZY
|
KUSHAL TRADERS
|
22ANHPJ3625N1ZY_116455
|
Bank of India
|
BKID0009301
|
|
22ANHPJ3625N1ZY
|
Material
|
|
119
|
22ANIPV8441P1Z9
|
IMAGE MULTICOLOUR PRESS
|
22ANIPV8441P1Z9_119711
|
Punjab National Bank
|
PUNB0724400
|
|
22ANIPV8441P1Z9
|
Admin
|
|
120
|
22ANNPB1170A1ZV
|
Khandelwal Plastic Industries
|
22ANNPB1170A1ZV_123247
|
Axis bank
|
UTIB0000726
|
|
22ANNPB1170A1ZV
|
Material
|
|
121
|
22ANQPJ4361C1Z9
|
R.K.CONSTRUCTION
|
22ANQPJ4361C1Z9_113814
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22ANQPJ4361C1Z9
|
Material
|
|
122
|
22AOCPJ6780Q1ZH
|
M S RAHUL HARDWARE
|
22AOCPJ6780Q1ZH_120082
|
Bank of Maharastra
|
MAHB0001746
|
|
22AOCPJ6780Q1ZH
|
Material
|
|
123
|
22AODPV8063R1Z6
|
LAXMI TRADERS
|
22713402788_97166
|
Punjab National Bank
|
PUNB0739000
|
|
22AODPV8063R1Z6
|
Material
|
|
124
|
22AOJPK8844B1Z3
|
ALOK KUMAR KHAPARDEY
|
22AOJPK8844B1Z3_115628
|
United Bank Of India
|
UTBI0DUGK56
|
|
22AOJPK8844B1Z3
|
Material
|
|
125
|
22AOJPV7191L2Z8
|
VERMA CONSTRUCTION
|
22373704063_101964
|
Allahabad Bank
|
ALLA0213051
|
|
22AOJPV7191L2Z8
|
Material
|
|
126
|
22AOPPV6470A1ZU
|
JYOTI KRISHI KENDRA BMT
|
22453701109_101954
|
HDFC Bank
|
HDFC0002926
|
|
22AOPPV6470A1ZU
|
Material
|
|
127
|
22AOQPA6671K1ZQ
|
SHIVAM AGENCY
|
22303703179_106083
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22AOQPA6671K1ZQ
|
Material
|
|
128
|
22AORPC5080P1ZK
|
BHAWANI KRISHI KENDRA
|
22943403195_96090
|
ICICI BANK
|
ICIC0003724
|
|
22AORPC5080P1ZK
|
Material
|
|
129
|
22AOVPA3043E1ZE
|
VAIDEHI AGENCY
|
22AOVPA3043E1ZE_108752
|
Dena Bank
|
BKDN0820434
|
|
22AOVPA3043E1ZE
|
Material
|
|
130
|
22APFPY6367N1Z4
|
MA MAHAMAYA TRANSPORT TRADERS
|
22APFPY6367N1Z4_114379
|
Kotak Mahindra Bank Ltd.
|
KKBK0006426
|
|
22APFPY6367N1Z4
|
Material
|
|
131
|
22APJPK2188R2ZA
|
M/S ALEX INDIA FARMING AND MARKETING
|
22APJPK2188R2ZA_113575
|
Central Bank Of India
|
CBIN0283482
|
|
22APJPK2188R2ZA
|
Material
|
|
132
|
22APOPS6978J1Z0
|
VIJAY TRADERS
|
22APOPS6978J1Z0_115450
|
State Bank of India
|
SBIN0000296
|
|
22APOPS6978J1Z0
|
Material
|
|
133
|
22APZPT0832M1Z9
|
Ritesh Transport
|
22APZPT0832M1Z9_114428
|
Bank of Baroda
|
BARB0DURGXX
|
|
22APZPT0832M1Z9
|
Material
|
|
134
|
22AQAPR5635A1ZC
|
Vaibhav Transport & Suplayer, Ckakraway
|
22373701929_80834
|
State Bank of India
|
SBIN0005466
|
|
22AQAPR5635A1ZC
|
Material
|
|
135
|
22AQGPA4423M1Z6
|
SHYAM KRISHI KENDRA
|
22183701008_103618
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AQGPA4423M1Z6
|
Material
|
|
136
|
22AQOPV1598E1ZG
|
VERMA TRADERS AND TRANSPORTERS
|
22503702682_89833
|
Bank of Baroda
|
BARB0BEMETA
|
|
22AQOPV1598E1ZG
|
Material
|
|
137
|
22AQPPV3703L1ZH
|
VERMA CONSTRUCTION
|
22243703601_97739
|
Indian Overseas Bank
|
IOBA0003092
|
|
22AQPPV3703L1ZH
|
Material
|
|
138
|
22AQTPC2508E1ZA
|
BHAWANI TRADERS
|
22493402618_82613
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AQTPC2508E1ZA
|
Material
|
|
139
|
22AQTPV3661K1Z6
|
PRAVIN KUMAR VERMA
|
22703402648_81363
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AQTPV3661K1Z6
|
Material
|
|
140
|
22AQUPV4053E1ZM
|
M/S VERMA TRADERS
|
22AQUPV4053E1ZM_117060
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AQUPV4053E1ZM
|
Material
|
|
141
|
22AQWPS9261R1ZK
|
Shri Balaji Trading Co.
|
22AQWPS9261R1ZK_115723
|
Bank of Maharastra
|
MAHB0001658
|
|
22AQWPS9261R1ZK
|
Material
|
|
142
|
22ARBPM6813H1Z2
|
MAHAMAYA INTERNET SERVICE
|
22ARBPM6813H1Z2_119642
|
Bandhan Bank Limited
|
BDBL0001447
|
|
22ARBPM6813H1Z2
|
Admin
|
|
143
|
22ARIPC9321K2ZW
|
Chandrakar Materila Suppliers
|
22443703782_101828
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22ARIPC9321K2ZW
|
Material
|
|
144
|
22ARKPV8006E1ZT
|
VERMA PHOTO COPY AND STATIONERY MART
|
22ARKPV8006E1ZT_120782
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22ARKPV8006E1ZT
|
Admin
|
|
145
|
22ARPPV4358N2ZX
|
GAIND RAM VERMA
|
88473700300_94839
|
I.D.B.I.BANK
|
IBKL0001054
|
|
22ARPPV4358N2ZX
|
Material
|
|
146
|
22ARRPT0333P1ZB
|
TRILOK KUMAR KATHALE
|
22ARRPT0333P1ZB_121734
|
State Bank of India
|
SBIN0006246
|
|
22ARRPT0333P1ZB
|
Material
|
|
147
|
22ASBPA2469G1ZA
|
GANESH TRADERS
|
22ASBPA2469G1ZA_113775
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ASBPA2469G1ZA
|
Material
|
|
148
|
22ASDPC9882B1Z1
|
DEV TRADERS
|
22ASDPC9882B1Z1_114655
|
Central Bank Of India
|
CBIN0283379
|
|
22ASDPC9882B1Z1
|
Material
|
|
149
|
22ASEPG7139G1Z0
|
ALOK AGRO CHEMICALS
|
22ASEPG7139G1Z0_108196
|
State Bank of India
|
SBIN0003988
|
|
22ASEPG7139G1Z0
|
Material
|
|
150
|
22ASNPD6493P1Z4
|
M D TRADERS
|
22ASNPD6493P1Z4_121677
|
State Bank of India
|
SBIN0002847
|
|
22ASNPD6493P1Z4
|
Material
|
|
151
|
22ASUPR0182Q1ZZ
|
KAMAL TRADERS
|
22ASUPR0182q1ZZ_111864
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22ASUPR0182Q1ZZ
|
Material
|
|
152
|
22ASWPV1723H1ZF
|
SATYAM TRADERS AND HARDWARE
|
22ASWPV1723H1ZF_109888
|
HDFC Bank
|
HDFC0002926
|
|
22ASWPV1723H1ZF
|
Material
|
|
153
|
22ATHPC8359C1ZZ
|
BHAI CHANDRAKAR TRADERS
|
22ATHPC8359C1ZZ_113759
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22ATHPC8359C1ZZ
|
Material
|
|
154
|
22ATNPA5571E2ZY
|
Agrawal Tradars
|
22153402708_84321
|
Bank of Baroda
|
BARB0DBBEME
|
|
22ATNPA5571E2ZY
|
Material
|
|
155
|
22ATPPC9548M1Z5
|
KISHAN KRISHI KENDRA AND TRANDERS
|
22833701870_102105
|
CHHATISGARH GRAMIN BANK
|
CRGB0008114
|
|
22ATPPC9548M1Z5
|
Material
|
|
156
|
22ATSPJ6366M1Z1
|
JAISWAL CONTRACTOR
|
22ATSPJ6366M1Z1_121439
|
Punjab National Bank
|
PUNB0725700
|
|
22ATSPJ6366M1Z1
|
Material
|
|
157
|
22ATWPA7750Q1Z0
|
M/S SIDDHI VINAYAK BULDING MATERIAL SUPLOYER
|
88873400544_105888
|
Development Credit Bank Ltd.
|
DCBL0000138
|
|
22ATWPA7750Q1Z0
|
Material
|
|
158
|
22AUCPS2250G1Z0
|
MA SHARDA PIPE
|
22AUCPS2250G1Z0_117825
|
State Bank of India
|
SBIN0002847
|
|
22AUCPS2250G1Z0
|
Material
|
|
159
|
22AUKPP9889N1ZH
|
RAKESH KUMAR PATEL
|
22863701514_106442
|
Punjab National Bank
|
PUNB0197110
|
|
22AUKPP9889N1ZH
|
Material
|
|
160
|
22AUOPG5644A1Z0
|
NICE SALES & SERVICES
|
22AUOPG5644A1Z0_117810
|
Indian Overseas Bank
|
IOBA0003092
|
|
22AUOPG5644A1Z0
|
Material
|
|
161
|
22AUPPC7068P1Z2
|
R&R CONSTRUCTIONS
|
22AUPPC7068P1Z2_120934
|
State Bank of India
|
SBIN0009075
|
|
22AUPPC7068P1Z2
|
Material
|
|
162
|
22AURPA4820D1Z5
|
kamla fly as bricks vill jhal nawagarh
|
22843701816_85884
|
Punjab National Bank
|
PUNB0252600
|
|
22AURPA4820D1Z5
|
Material
|
|
163
|
22AVBPJ8029Q1ZA
|
HIMANI BRICKS
|
22683702001_82241
|
Punjab National Bank
|
PUNB0197110
|
|
22AVBPJ8029Q1ZA
|
Material
|
|
164
|
22AVDPT2048M1ZF
|
SHIVA BOREWELLS AND TRADERS
|
22AVDPT2048M1ZF_115932
|
Development Credit Bank Ltd.
|
DCBL0000137
|
|
22AVDPT2048M1ZF
|
Material
|
|
165
|
22AVGPS2552L1ZE
|
M/S KHURANA TRADERS RAJPAL SINGH
|
22153104433_106053
|
State Bank of India
|
SBIN0005466
|
|
22AVGPS2552L1ZE
|
Material
|
|
166
|
22AVKPV2773L1Z0
|
KUSHI TRADERS HATHMUDI
|
88623700751_101918
|
Development Credit Bank Ltd.
|
DCBL0000137
|
|
22AVKPV2773L1Z0
|
Material
|
|
167
|
22AVPPS6197N2ZJ
|
ATUL TRADERS
|
22AVPPS6197N2ZJ_115514
|
ICICI BANK
|
ICIC0003724
|
|
22AVPPS6197N2ZJ
|
Material
|
|
168
|
22AVSPK4832D1ZO
|
SIDDIQUE AHMED KHAN
|
22AVSPK4832D1ZO_109368
|
Bank of Baroda
|
BARB0DBDAMA
|
|
22AVSPK4832D1ZO
|
Material
|
|
169
|
22AVUPV4427D1ZC
|
U K V TRADERS
|
22AVUPV4427D1ZC_108295
|
Bank of Maharastra
|
MAHB0001658
|
|
22AVUPV4427D1ZC
|
Material
|
|
170
|
22AVVPV3894K1ZJ
|
Verma Building Material Suppliers
|
22AVVPV3894K1ZJ_115332
|
CHHATISGARH GRAMIN BANK
|
CRGB0008163
|
|
22AVVPV3894K1ZJ
|
Material
|
|
171
|
22AWFPA7321M1ZS
|
JAI SHREE PRINTERS
|
22AWFPA7321M1ZS_123199
|
Bank of Baroda
|
BARB0BEMETA
|
|
22AWFPA7321M1ZS
|
Admin
|
|
172
|
22AWIPJ9911F1ZN
|
MANNAT TRADERS
|
22833403692_104578
|
Bank of Baroda
|
BARB0DBBERL
|
|
22AWIPJ9911F1ZN
|
Material
|
|
173
|
22AWIPS3259D1ZL
|
SONI ENTERPRISES
|
22AWIPS3259D1ZL_120781
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22AWIPS3259D1ZL
|
Admin
|
|
174
|
22AWIPS3440G1ZO
|
SHISHIR SHARMA
|
22AWIPS3440G1ZO_119432
|
HDFC Bank
|
HDFC0002706
|
|
22AWIPS3440G1ZO
|
Material
|
|
175
|
22AWJPR4015P1Z8
|
PRINS TRADERS
|
22AWJPR4015P1Z8_114161
|
I.D.B.I.BANK
|
IBKL0001221
|
|
22AWJPR4015P1Z8
|
Material
|
|
176
|
22AWOPT4742N1ZV
|
A.K. Enterprises
|
22AWOPT4742N1ZV_112003
|
CHHATISGARH GRAMIN BANK
|
CRGB0008163
|
|
22AWOPT4742N1ZV
|
Material
|
|
177
|
22AWWPV9111H1Z1
|
SATGURU TRADERS
|
22633703338_100323
|
Punjab National Bank
|
PUNB0724400
|
|
22AWWPV9111H1Z1
|
Material
|
|
178
|
22AWYPY6347A1Z2
|
YADAV AND SONS
|
22AWYPY6347A1Z2_122185
|
State Bank of India
|
SBIN0014206
|
|
22AWYPY6347A1Z2
|
Material
|
|
179
|
22AXCPC6782G1ZP
|
MAMTA CHELAK
|
22AXCPC6782G1ZP_115874
|
HDFC Bank
|
HDFC0002926
|
|
22AXCPC6782G1ZP
|
Material
|
|
180
|
22AYFPD6307E1Z2
|
SHREE SAI TRADERS
|
22AYFPD6307E1Z2_117166
|
Bank of Baroda
|
BARB0BEMETA
|
|
22AYFPD6307E1Z2
|
Material
|
|
181
|
22AYKPV3798A1Z6
|
TARANI KRISHI KENDRA
|
22AYKPV3798A1Z6_114615
|
State Bank of India
|
SBIN0005466
|
|
22AYKPV3798A1Z6
|
Material
|
|
182
|
22AYOPT1735D1ZH
|
HEMANT HARDWARE
|
22AYOPT1735D1ZH_117862
|
Bank of Baroda
|
BARB0DBSARD
|
|
22AYOPT1735D1ZH
|
Material
|
|
183
|
22AYRPT4076G1Z0
|
HARISH TIWARI
|
22AYRPT4076G1Z0_106836
|
Andhra Bank
|
ANDB0002977
|
|
22AYRPT4076G1Z0
|
Material
|
|
184
|
22AZBPA6469M1ZB
|
Agrawal Traders
|
22AZBPA6469M1ZB_116675
|
State Bank of India
|
SBIN0009519
|
|
22AZBPA6469M1ZB
|
Material
|
|
185
|
22AZDPN1074F1ZS
|
M/S NAYAK AUTO MATION
|
22AZDPN1074F1ZS_121122
|
State Bank of India
|
SBIN0016596
|
|
22AZDPN1074F1ZS
|
Admin
|
|
186
|
22AZHPT1925B1ZQ
|
TANDAN TRANSPORT
|
22AZHPT1925B1ZQ_110407
|
Canara Bank
|
CNRB0005144
|
|
22AZHPT1925B1ZQ
|
Material
|
|
187
|
22AZJPV5472H1Z0
|
Maa material supplier karchua bmt
|
88203700885_102118
|
Union Bank of India
|
UBIN0568040
|
|
22AZJPV5472H1Z0
|
Material
|
|
188
|
22AZNPV6376J1ZM
|
PRAKASH VERMA
|
22AZNPV6376J1ZM_119342
|
Kotak Mahindra Bank Ltd.
|
KKBK0006426
|
|
22AZNPV6376J1ZM
|
Material
|
|
189
|
22BADPR0049E1Z7
|
RAJAK TRANSPORT
|
22BADPR0049e1Z7_112627
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BADPR0049E1Z7
|
Material
|
|
190
|
22BALPJ5207Q1ZG
|
NEW INDIRA HARDWARE STORES
|
22BALPJ5207Q1ZG_115942
|
Dena Bank
|
BKDN0820691
|
|
22BALPJ5207Q1ZG
|
Material
|
|
191
|
22BAQPC8425A1Z5
|
CHANDRAKAR TRADERS & TRANSPORT
|
22BAQPC8425A1Z5_113854
|
Bank of Baroda
|
BARB0DBBEME
|
|
22BAQPC8425A1Z5
|
Material
|
|
192
|
22BASPV1431K1ZF
|
OSHO TRADERS
|
22BASPV1431K1ZF_115346
|
HDFC Bank
|
HDFC0002926
|
|
22BASPV1431K1ZF
|
Material
|
|
193
|
22BAVPG2632N1ZG
|
M/S SHRI MAA SHITALA TRADERS
|
22BAVPG2632N1ZG_123346
|
CHHATISGARH GRAMIN BANK
|
CRGB0008114
|
|
22BAVPG2632N1ZG
|
Material
|
|
194
|
22BBDPV6258E1ZM
|
VERMA TRADERS
|
22BBDPV6258E1ZM_114689
|
Indian Bank
|
IDIB000B730
|
|
22BBDPV6258E1ZM
|
Material
|
|
195
|
22BBLPC4461L1ZP
|
Om tapsiji constructions
|
22603702627_102130
|
Dena Bank
|
BKDN0821321
|
|
22BBLPC4461L1ZP
|
Material
|
|
196
|
22BBOPJ3013Q1ZJ
|
KALASH TRADERS AND SUPPLIERS
|
22BBOPJ3013Q1ZJ_110819
|
HDFC Bank
|
HDFC0002926
|
|
22BBOPJ3013Q1ZJ
|
Material
|
|
197
|
22BBTPB7720H1ZR
|
Mayank Krishi kendra, Chhirha
|
22103701059_88317
|
State Bank of India
|
SBIN0009330
|
|
22BBTPB7720H1ZR
|
Material
|
|
198
|
22BBTPB7720HIZR
|
MAYANK KRISHI KENDRA
|
22BBTPB7720HIZR_112389
|
State Bank of India
|
SBIN0009330
|
|
22BBTPB7720HIZR
|
Material
|
|
199
|
22BBUPG5054L1ZD
|
ADITYA KRISHI KENDRA
|
22BBUPG5054L1ZD_115303
|
State Bank of India
|
SBIN0000296
|
|
22BBUPG5054L1ZD
|
Material
|
|
200
|
22BBWPJ2835A1ZW
|
ABHISHEK JALITAR AND KANTA TAR
|
22BBWPJ2835A1ZW_118301
|
Bank of Baroda
|
BARB0DBBERL
|
|
22BBWPJ2835A1ZW
|
Material
|
|
201
|
22BCEPM8176Q1ZY
|
MISHRA BOOK DEPOT
|
22BCEPM8176Q1ZY_119683
|
HDFC Bank
|
HDFC0002926
|
|
22BCEPM8176Q1ZY
|
Admin
|
|
202
|
22BCFPR4681A1ZV
|
AANCHAL TRADERS AND BOREWELLS
|
22583702541_102289
|
CHHATISGARH GRAMIN BANK
|
CRGB0008141
|
|
22BCFPR4681A1ZV
|
Material
|
|
203
|
22BCFPS3170P1Z9
|
SAHU TRADERS
|
22BCFPS3170P1Z9_114376
|
CHHATISGARH GRAMIN BANK
|
CRGB0008143
|
|
22BCFPS3170P1Z9
|
Material
|
|
204
|
22BCUPD0255P1ZD
|
VAISHNAV ELECTRICALS AND ELECTRONIC
|
22913702020_82738
|
State Bank of India
|
SBIN0006246
|
|
22BCUPD0255P1ZD
|
Material
|
|
205
|
22BDGPM3257B1Z1
|
JAI SHYAM HARDWARE
|
22BDGPM3257B1Z1_116166
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22BDGPM3257B1Z1
|
Material
|
|
206
|
22BDKPN0659Q1Z1
|
NEHA TRADERS
|
22BDKPN0659Q1Z1_114145
|
Dena Bank
|
BKDN0820434
|
|
22BDKPN0659Q1Z1
|
Material
|
|
207
|
22BDQPD8967F2Z8
|
Shree Sadguru Kripa Treders
|
22073702191_86672
|
Indian Bank
|
IDIB000B730
|
|
22BDQPD8967F2Z8
|
Material
|
|
208
|
22BDQPV7961R1ZA
|
BABA TRADERS
|
22BDQPV7961R1ZA_111904
|
Bank of India
|
BKID0009478
|
|
22BDQPV7961R1ZA
|
Material
|
|
209
|
22BDRPD3546F1ZR
|
M/S NANDU DAS DEHARE
|
22873702818_103637
|
Bank of Baroda
|
BARB0DBBEME
|
|
22BDRPD3546F1ZR
|
Material
|
|
210
|
22BDRPD3570R1Z2
|
SUNDER KRISHI KENDRA
|
22BDRPD3570R1Z2_114475
|
State Bank of India
|
SBIN0009519
|
|
22BDRPD3570R1Z2
|
Material
|
|
211
|
22BDWPR3040R1ZU
|
KISAN TRADERS
|
22BDWPR3040R1ZU_114160
|
State Bank of India
|
SBIN0005466
|
|
22BDWPR3040R1ZU
|
Material
|
|
212
|
22BEQPJ1098L1Z4
|
JANGDE TRADERS
|
88083700951_102441
|
State Bank of India
|
SBIN0005466
|
|
22BEQPJ1098L1Z4
|
Material
|
|
213
|
22BFEPA4727E1Z4
|
shri Agrawal Brics and Fancing
|
22583703608_101822
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22BFEPA4727E1Z4
|
Material
|
|
214
|
22BFIPJ2625G1ZU
|
TRIVENI FABRICATION
|
22BFIPJ2625G1ZU_117510
|
State Bank of India
|
SBIN0010835
|
|
22BFIPJ2625G1ZU
|
Material
|
|
215
|
22BFLPB0963G2ZT
|
AARADHYA BUILDING MATERIAL SUPPLIER
|
22BFLPB0963G2ZT_118825
|
UCO Bank
|
UCBA0002888
|
|
22BFLPB0963G2ZT
|
Material
|
|
216
|
22BFNPD5331L2ZI
|
Shiv Sambhav Traders
|
22BFNPD5331L2ZI_122692
|
Bank of Baroda
|
BARB0BEMETA
|
|
22BFNPD5331L2ZI
|
Material
|
|
217
|
22BFYPS3650E1Z6
|
Shrivas Cement Agency Murmunda
|
22243402416_84657
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BFYPS3650E1Z6
|
Material
|
|
218
|
22BGCPS2300C1Z9
|
PRADEEP SHRIVASTAVA BULDING MATERIAL
|
22353402889_84710
|
Bank of Maharastra
|
MAHB0001746
|
|
22BGCPS2300C1Z9
|
Material
|
|
219
|
22BGGPS0607A1Z3
|
RAJESH TRADERS
|
22BGGPS0607A1Z3_113873
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22BGGPS0607A1Z3
|
Material
|
|
220
|
22BGUPC3439A1ZT
|
MAA TRADERS
|
88653701074_105755
|
Bank of Baroda
|
BARB0BEMETA
|
|
22BGUPC3439A1ZT
|
Material
|
|
221
|
22BGYPB0304B1Z6
|
HANSRAJ TRANSPORT AND KRISHI KENDRA
|
22703702766_95417
|
State Bank of India
|
SBIN0005466
|
|
22BGYPB0304B1Z6
|
Material
|
|
222
|
22BGZPC3109G1ZL
|
SHRI TRADERS
|
22923703809_101867
|
Central Bank Of India
|
CBIN0283377
|
|
22BGZPC3109G1ZL
|
Material
|
|
223
|
22BIKPM9800R1ZO
|
MAHILANGE KRISHI KENDRA
|
22BIKPM9800R1ZO_119459
|
Bank of India
|
BKID0009356
|
|
22BIKPM9800R1ZO
|
Material
|
|
224
|
22BIVPK7261F1Z1
|
N.R. BRICKS
|
22163403430_87154
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22BIVPK7261F1Z1
|
Material
|
|
225
|
22BIXPK7006E2Z9
|
R.K.TRADERS
|
22BIXPK7006E2Z9_115453
|
State Bank of India
|
SBIN0015773
|
|
22BIXPK7006E2Z9
|
Material
|
|
226
|
22BJAPM4860N1Z2
|
SAI TRADERS
|
88293700205_91731
|
Allahabad Bank
|
ALLA0213051
|
|
22BJAPM4860N1Z2
|
Material
|
|
227
|
22BJBPS7877Q1ZA
|
RAJA TRADERS
|
88193400336_98906
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22BJBPS7877Q1ZA
|
Material
|
|
228
|
22BJRPA3019E1ZR
|
AGRAWAL HARDWARE AND PLYWOOD
|
22BJRPA3019E1ZR_116488
|
Bank of India
|
BKID0009301
|
|
22BJRPA3019E1ZR
|
Material
|
|
229
|
22BJSPM9179G1ZL
|
VIJAY FABRICATION
|
22BJSPM9179G1ZL_115832
|
ICICI BANK
|
ICIC0003724
|
|
22BJSPM9179G1ZL
|
Material
|
|
230
|
22BJSPT0453N1ZO
|
M/S MAA SHARDA BOREWELL & TRADERS
|
22BJSPT0453N1ZO_120671
|
UCO Bank
|
UCBA0002836
|
|
22BJSPT0453N1ZO
|
Material
|
|
231
|
22BJTPK1788E1ZZ
|
KESHARWANI ENTERPRISES
|
22BJTPK1788E1ZZ_119673
|
State Bank of India
|
SBIN0005925
|
|
22BJTPK1788E1ZZ
|
Admin
|
|
232
|
22BKDPB4519H1ZP
|
JAI DURGA TRADERS
|
22BKDPB4519H1ZP_110469
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22BKDPB4519H1ZP
|
Material
|
|
233
|
22BKDPS5985A1Z6
|
VIKASH SINGH THAKUR CONTRETOR
|
22713401915_92357
|
State Bank of India
|
SBIN0005466
|
|
22BKDPS5985A1Z6
|
Material
|
|
234
|
22BKIPM2659A1ZI
|
BHAWANI TRADERS
|
22BKIPM2659A1ZI_112443
|
Bank of Maharastra
|
MAHB0001746
|
|
22BKIPM2659A1ZI
|
Material
|
|
235
|
22BKIPS1179K1ZU
|
M/S KSHATRIY AGRO
|
22223403106_93711
|
I.D.B.I.BANK
|
IBKL0000525
|
|
22BKIPS1179K1ZU
|
Material
|
|
236
|
22BKNPR0364L2ZU
|
DEWANGAN TRADERS
|
22BKNPR0364L2ZU_113911
|
Bank of Maharastra
|
MAHB0001746
|
|
22BKNPR0364L2ZU
|
Material
|
|
237
|
22BKQPG8337R1ZE
|
RAVI WELDING WORKS
|
22BKQPG8337R1ZE_115333
|
Bank of India
|
BKID0009301
|
|
22BKQPG8337R1ZE
|
Material
|
|
238
|
22BLDPS9659C1ZX
|
M/S RAJA RAM ENGINEERING WORKS
|
22BLDPS9659C1ZX_117003
|
Union Bank of India
|
UBIN0543811
|
|
22BLDPS9659C1ZX
|
Material
|
|
239
|
22BLJPD6285P1ZN
|
K K CONSTRUCTION
|
22BLJPD6285P1ZN_110610
|
Kotak Mahindra Bank Ltd.
|
KKBK0006399
|
|
22BLJPD6285P1ZN
|
Material
|
|
240
|
22BLMPD7998E2ZS
|
R K MOTOR
|
22BLMPD7998E2ZS_122634
|
State Bank of India
|
SBIN0005466
|
|
22BLMPD7998E2ZS
|
Material
|
|
241
|
22BLOPA5201M1ZD
|
Krishna Enterprises
|
22BLOPA5201M1ZD_115982
|
CHHATISGARH GRAMIN BANK
|
CRGB0008163
|
|
22BLOPA5201M1ZD
|
Material
|
|
242
|
22BLUPS7679P1ZP
|
SAHU TRADERS
|
22333400863_83166
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BLUPS7679P1ZP
|
Material
|
|
243
|
22BMDPJ3249L1Z3
|
SHITLA MAA TRADERS & HARDWARE FABRICATION
|
22BMDPJ3249L1Z3_116568
|
Axis bank
|
UTIB0001794
|
|
22BMDPJ3249L1Z3
|
Material
|
|
244
|
22BMKPB5779E1Z4
|
BANSAL ENTERPRISES
|
22743403984_102342
|
Canara Bank
|
CNRB0005305
|
|
22BMKPB5779E1Z4
|
Material
|
|
245
|
22BMNPK8313E1Z8
|
RAKESH KUMAR TRADERS AND SUPPLIERS
|
22943205897_104071
|
HDFC Bank
|
HDFC0000916
|
|
22BMNPK8313E1Z8
|
Material
|
|
246
|
22BNIPD6604F1ZI
|
DEWANGAN TRADERS
|
22BNIPD6604F1ZI_110663
|
Punjab National Bank
|
PUNB0739000
|
|
22BNIPD6604F1ZI
|
Material
|
|
247
|
22BNKPB3277Q1ZO
|
HARSH CONSTRUCTION & SUPPLIERS
|
22BNKPB3277Q1ZO_115014
|
State Bank of India
|
SBIN0006246
|
|
22BNKPB3277Q1ZO
|
Material
|
|
248
|
22BNXPV9664E1Z5
|
VIKAS KUMAR VERMA CONSTRUCTION
|
22BNXPV9664E1Z5_122137
|
Bank of Baroda
|
BARB0DBBERL
|
|
22BNXPV9664E1Z5
|
Material
|
|
249
|
22BOKPV4570B1ZZ
|
VERMA MOTORS REWINDING & ELECTRONICS
|
22BOKPV4570B1ZZ_120532
|
State Bank of India
|
SBIN0006246
|
|
22BOKPV4570B1ZZ
|
Material
|
|
250
|
22BPNPD2507Q1ZS
|
SHREE SAI TRADERS
|
22683703262_104324
|
Bank of Baroda
|
BARB0DBBERL
|
|
22BPNPD2507Q1ZS
|
Material
|
|
251
|
22BQBPA7865B1ZD
|
SHREE SALES
|
22113704109_105243
|
Union Bank of India
|
UBIN0568040
|
|
22BQBPA7865B1ZD
|
Material
|
|
252
|
22BQBPA8811R1ZS
|
ADITYA CONCRETE PRODUCTS
|
22023704110_105464
|
Union Bank of India
|
UBIN0568040
|
|
22BQBPA8811R1ZS
|
Material
|
|
253
|
22BQRPD2467E1Z0
|
SHURABH CONSTRUCTION AND SUPPLIER
|
22BQRPD2467E1Z0_107739
|
State Bank of India
|
SBIN0014206
|
|
22BQRPD2467E1Z0
|
Material
|
|
254
|
22BQTPM0063R2Z9
|
MAA TARNI TRADERS
|
22BQTPM0063R2Z9_112682
|
Central Bank Of India
|
CBIN0283379
|
|
22BQTPM0063R2Z9
|
Material
|
|
255
|
22BQZPB8758E1ZG
|
SHRI LAXMI TRADERS AND CONSTRUCTION
|
22833405244_105957
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22BQZPB8758E1ZG
|
Material
|
|
256
|
22BSOPT8107N1Z3
|
BALAJI TRADERS
|
22BSOPT8107N1Z3_118186
|
Bank of Baroda
|
BARB0DBBEME
|
|
22BSOPT8107N1Z3
|
Material
|
|
257
|
22BSSPT3821R1ZW
|
JAI MAA SHAKTI WELDING WORKSHOP
|
22BSSPT3821R1ZW_116684
|
Bank of Baroda
|
BARB0BORTAR
|
|
22BSSPT3821R1ZW
|
Material
|
|
258
|
22BTLPB4636E1Z3
|
KAVITA ELECTRICALS AND TRADERS
|
22BTLPB4636E1Z3_121800
|
Axis bank
|
UTIB0001794
|
|
22BTLPB4636E1Z3
|
Material
|
|
259
|
22BUFPK0538K1ZS
|
M/S VERMA TRADERS
|
22BUFPK0538K1ZS_116453
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BUFPK0538K1ZS
|
Material
|
|
260
|
22BUHPS0695H1ZF
|
UMASHANKAR TOUR AND TRAVELS
|
22BUHPS0695H1ZF_121699
|
State Bank of India
|
SBIN0001144
|
|
22BUHPS0695H1ZF
|
Admin
|
|
261
|
22BUPPR3286R1ZM
|
NARAYAN TRADERS SAJA
|
22973402257_80003
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22BUPPR3286R1ZM
|
Material
|
|
262
|
22BUSPT7846J1ZR
|
THAKUR ENTERPRISES
|
22BUSPT7846J1ZR_113980
|
Punjab National Bank
|
PUNB0975600
|
|
22BUSPT7846J1ZR
|
Material
|
|
263
|
22BUTPC9383A1ZM
|
BHAWANI TRADERS
|
22BUTPC9383A1ZM_115977
|
ICICI BANK
|
ICIC0003724
|
|
22BUTPC9383A1ZM
|
Material
|
|
264
|
22BVRPN6753J1Z0
|
M/S VINAYAK TRADERS
|
22BVRPN6753J1Z0_118809
|
Bank of Maharastra
|
MAHB0001746
|
|
22BVRPN6753J1Z0
|
Material
|
|
265
|
22BYJPC1219F1Z3
|
JAY SHREE VELDIG AND TRADERS
|
22BYJPC1219F1Z3_121518
|
HDFC Bank
|
HDFC0003683
|
|
22BYJPC1219F1Z3
|
Material
|
|
266
|
22BYSPB0055M1ZG
|
RAMAYAN BHARTI
|
22BYSPB0055M1ZG_112554
|
Kotak Mahindra Bank Ltd.
|
KKBK0006426
|
|
22BYSPB0055M1ZG
|
Material
|
|
267
|
22BYXPS5607P1ZG
|
MADAN KUMAR SAHU
|
22083303661_102125
|
Bank of Baroda
|
BARB0DURGXX
|
|
22BYXPS5607P1ZG
|
Material
|
|
268
|
22BZBPR4467B1ZM
|
RAJPUT TRADERS
|
88163400207_94893
|
Bank of India
|
BKID0009301
|
|
22BZBPR4467B1ZM
|
Material
|
|
269
|
22BZSPS1313J1Z8
|
Dinesh Kumar Sahu Construction
|
22BZSPS1313J1Z8_122154
|
Bank of Baroda
|
BARB0DBBERL
|
|
22BZSPS1313J1Z8
|
Material
|
|
270
|
22BZTPK2755D1ZC
|
SAHU TRADERS
|
22BZTPK2755D1ZC_109905
|
State Bank of India
|
SBIN0006246
|
|
22BZTPK2755D1ZC
|
Material
|
|
271
|
22BZYPR0689C1ZX
|
SHRI GANPATI STEEL ALUMINIUM AND FABRICATION
|
22BZYPR0689C1ZX_118580
|
State Bank of India
|
SBIN0015773
|
|
22BZYPR0689C1ZX
|
Material
|
|
272
|
22CADPK1663A1ZF
|
AYUSH BULDING MATERIAL SUPPLIERS
|
22393404322_99232
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22CADPK1663A1ZF
|
Material
|
|
273
|
22CAHPR6636Q1Z0
|
SHUBHAM STEEL
|
22CAHPR6636Q1Z0_111613
|
Bank of India
|
BKID0009301
|
|
22CAHPR6636Q1Z0
|
Material
|
|
274
|
22CALPG9500L1ZO
|
PRAKASH ENGINEERING
|
22CALPG9500L1ZO_118167
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22CALPG9500L1ZO
|
Material
|
|
275
|
22CAMPK2193Q1Z6
|
satguru traders
|
22253702480_94588
|
State Bank of India
|
SBIN0000296
|
|
22CAMPK2193Q1Z6
|
Material
|
|
276
|
22CBIPK0247C2Z9
|
MITAN STEEL
|
22CBIPK0247C2Z9_116164
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CBIPK0247C2Z9
|
Material
|
|
277
|
22CBPPP6591P2ZN
|
PATEL BUILDING MATERIAL SUPPLIERS
|
22CBPPP6591P2ZN_111495
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22CBPPP6591P2ZN
|
Material
|
|
278
|
22CCQPR6558A1ZF
|
AVADH RAM TRANSPORT AND BUILDING MATERIAL
|
22773703356_96076
|
Dena Bank
|
BKDN0820434
|
|
22CCQPR6558A1ZF
|
Material
|
|
279
|
22CDGPD4616Q1ZH
|
D.N. CONTRUCTION
|
22CDGPD4616Q1ZH_115797
|
Bank of Baroda
|
BARB0BEMETA
|
|
22CDGPD4616Q1ZH
|
Material
|
|
280
|
22CDGPS8634B1ZN
|
Dew krishi kendra & transport maro
|
22903402732_86298
|
HDFC Bank
|
HDFC0000916
|
|
22CDGPS8634B1ZN
|
Material
|
|
281
|
22CDWPB4684C1ZK
|
BANJARE TRADERS AND CONSTRUCTION
|
22CDWPB4684C1ZK_123347
|
I.D.B.I.BANK
|
IBKL0001221
|
|
22CDWPB4684C1ZK
|
Material
|
|
282
|
22CFAPB0361N1ZX
|
BINDAL CONSTRUCTION
|
22681509413_104485
|
HDFC Bank
|
HDFC0002926
|
|
22CFAPB0361N1ZX
|
Material
|
|
283
|
22CFDPS9290A2ZH
|
M/S Hori Lal Sinha
|
22713703003_97268
|
Andhra Bank
|
ANDB0002977
|
|
22CFDPS9290A2ZH
|
Material
|
|
284
|
22CGOPB8750J1Z8
|
YADAV TRADERS
|
22CGOPB8750J1Z8_108943
|
Bank of India
|
BKID0009301
|
|
22CGOPB8750J1Z8
|
Material
|
|
285
|
22CGOPV6658R1Z5
|
SHREE HARI TRADERS
|
22CGOPV6658R1Z5_123863
|
Bandhan Bank Limited
|
BDBL0001445
|
|
22CGOPV6658R1Z5
|
Material
|
|
286
|
22CGQPP1196J1ZY
|
NILESH KUMAR PATEL
|
22CGQPP1196J1ZY_108942
|
State Bank of India
|
SBIN0014206
|
|
22CGQPP1196J1ZY
|
Material
|
|
287
|
22CHEPK6693Q1ZN
|
MAHALAXMI KRISHI KENDRA
|
22CHEPK6693Q1ZN_116212
|
Kotak Mahindra Bank Ltd.
|
KKBK0006399
|
|
22CHEPK6693Q1ZN
|
Material
|
|
288
|
22CHTPR1628F1Z7
|
SHIVAM TRADERS
|
22CHTPR1628F1Z7_117763
|
State Bank of India
|
SBIN0005466
|
|
22CHTPR1628F1Z7
|
Material
|
|
289
|
22CJHPC8830Q1ZW
|
MAA SHAKTI ELECTRICALS AND HARDWARE
|
22CJHPC8830Q1ZW_116456
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CJHPC8830Q1ZW
|
Material
|
|
290
|
22CJMPK6733K2ZW
|
JAI MAA SANTOSHI TRADERS DEOKAR
|
22223404464_97124
|
Bank of India
|
BKID0009301
|
|
22CJMPK6733K2ZW
|
Material
|
|
291
|
22CJTPC9805M1ZR
|
ANNANDIMAI TRADERS
|
22CJTPC9805M1ZR_116882
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22CJTPC9805M1ZR
|
Material
|
|
292
|
22CKVPD1703N1Z3
|
DINKAR KRISHI KENDRA AND TRADERS
|
22CKVPD1703N1Z3_119238
|
Union Bank of India
|
UBIN0568040
|
|
22CKVPD1703N1Z3
|
Material
|
|
293
|
22CLEPS2357D1ZC
|
YASH TRADERS
|
22CLEPS2357D1ZC_115513
|
HDFC Bank
|
HDFC0002926
|
|
22CLEPS2357D1ZC
|
Material
|
|
294
|
22CLRPK5476L1ZG
|
NAMAN TRADERS
|
22CLRPK5476L1ZG_110927
|
Bank of Maharastra
|
MAHB0001658
|
|
22CLRPK5476L1ZG
|
Material
|
|
295
|
22CLXPS9297M2ZO
|
S.K.BRICKS
|
22CLXPS9297M2ZO_119678
|
Bank of Baroda
|
BARB0BORTAR
|
|
22CLXPS9297M2ZO
|
Material
|
|
296
|
22CMBPS6024BIZL
|
KABIR TRADERS
|
22cmbps6024bizl_114023
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CMBPS6024BIZL
|
Material
|
|
297
|
22CMLPM8084R1Z4
|
SHRI RAM TRADERS
|
22CMLPM8084R1Z4_109016
|
Canara Bank
|
CNRB0005144
|
|
22CMLPM8084R1Z4
|
Material
|
|
298
|
22CMRPS6092R1ZW
|
SURESH KUMAR SAHU
|
22CMRPS6092R1ZW_112612
|
Bank of India
|
BKID0009356
|
|
22CMRPS6092R1ZW
|
Material
|
|
299
|
22CNTPP9250P1Z1
|
PATEL MOBILE AND COMPUTER SHOP
|
22CNTPP9250P1Z1_119675
|
Bank of Baroda
|
BARB0BEMETA
|
|
22CNTPP9250P1Z1
|
Admin
|
|
300
|
22CNZPP5959D1ZC
|
PATEL TRADERS
|
22CNZPP5959D1ZC_119338
|
Bank of Maharastra
|
MAHB0001746
|
|
22CNZPP5959D1ZC
|
Material
|
|
301
|
22COLPC9594Q1Z3
|
M/S SAT KABEER ELECTRICALS AND TRADERS
|
22COLPC9594Q1Z3_123242
|
HDFC Bank
|
HDFC0002926
|
|
22COLPC9594Q1Z3
|
Material
|
|
302
|
22COPPP5158D1ZT
|
DHANANJAY PAWAR
|
22COPPP5158D1ZT_112393
|
I.D.B.I.BANK
|
IBKL0001221
|
|
22COPPP5158D1ZT
|
Material
|
|
303
|
22CPRPS8065M1ZZ
|
SINGHANIA STEEL
|
22CPRPS8065M1ZZ_116996
|
Bank of Baroda
|
BARB0BEMETA
|
|
22CPRPS8065M1ZZ
|
Material
|
|
304
|
22CPXPP6774C1ZD
|
M/S JAGENDRA ELECTRONIC AND ELECTRICALS
|
22CPXPP6774C1ZD_114144
|
Bank of Baroda
|
BARB0BORTAR
|
|
22CPXPP6774C1ZD
|
Material
|
|
305
|
22CQJPR3691H1ZJ
|
KIRTI TRADERS
|
22CQJPR3691H1ZJ_110027
|
State Bank of India
|
SBIN0014206
|
|
22CQJPR3691H1ZJ
|
Material
|
|
306
|
22CRFPG9055D1Z2
|
KING MATERIAL SUPPLIERS
|
22CRFPG9055D1Z2_117214
|
State Bank of India
|
SBIN0006246
|
|
22CRFPG9055D1Z2
|
Material
|
|
307
|
22CRQPS7577B1ZC
|
BHUMIKA TRADERS
|
22CRQPS7577B1ZC_111793
|
Bank of Maharastra
|
MAHB0001746
|
|
22CRQPS7577B1ZC
|
Material
|
|
308
|
22CSYPK2248C2ZP
|
M/S R.K.TRADERS
|
22CSYPK2248C2ZP_114681
|
Bandhan Bank Limited
|
BDBL0001445
|
|
22CSYPK2248C2ZP
|
Material
|
|
309
|
22CTFPP8294M1ZZ
|
CHANDRAKAR AGENCY
|
22CTFPP8294M1ZZ_112698
|
State Bank of India
|
SBIN0009418
|
|
22CTFPP8294M1ZZ
|
Material
|
|
310
|
22CTGPS2816F1ZU
|
SHRIVASTAVA TRADERS
|
22563701873_96112
|
State Bank of India
|
SBIN0005466
|
|
22CTGPS2816F1ZU
|
Material
|
|
311
|
22CVAPM9589H1Z6
|
SWASTIK CONSTRUCTION
|
22CVAPM9589H1Z6_114247
|
Bandhan Bank Limited
|
BDBL0001445
|
|
22CVAPM9589H1Z6
|
Material
|
|
312
|
22CVEPM2023A1ZH
|
SOM TRADING CO
|
22CVEPM2023A1ZH_114706
|
I.D.B.I.BANK
|
IBKL0001291
|
|
22CVEPM2023A1ZH
|
Material
|
|
313
|
22CVGPS0062M2ZG
|
DINESH KUMAR SONI
|
88683701009_104885
|
State Bank of India
|
SBIN0006246
|
|
22CVGPS0062M2ZG
|
Material
|
|
314
|
22CVHPS3318D1ZU
|
GAJANAND SINHA
|
22CVHPS3318D1ZU_111195
|
United Bank Of India
|
UTBI0DUGK56
|
|
22CVHPS3318D1ZU
|
Material
|
|
315
|
22CWSPD5954Q1ZR
|
M/S SHRI GANESH TRADERS
|
22CWSPD5954Q1ZR_118063
|
Bank of Maharastra
|
MAHB0001746
|
|
22CWSPD5954Q1ZR
|
Material
|
|
316
|
22CXAPS3360N1ZA
|
PRATIK AGRITECH
|
22CXAPS3360N1ZA_107759
|
State Bank of India
|
SBIN0003272
|
|
22CXAPS3360N1ZA
|
Material
|
|
317
|
22CXDPS3325L1ZE
|
RUPESH KUMAR SAHU
|
22293206012_102161
|
I.D.B.I.BANK
|
IBKL0001211
|
|
22CXDPS3325L1ZE
|
Material
|
|
318
|
22CXZPS2973N1ZC
|
KABIR MOTAR PUMP HWS
|
22293403019_92488
|
Bank of Baroda
|
BARB0DBBERL
|
|
22CXZPS2973N1ZC
|
Material
|
|
319
|
22CYRPS1808P1ZQ
|
GANESH TRADERS
|
22CYRPS1808P1ZQ_122029
|
Union Bank of India
|
UBIN0934852
|
|
22CYRPS1808P1ZQ
|
Material
|
|
320
|
22CZCPK8325D1ZQ
|
S K ENTERPRISES
|
22CZCPK8325D1ZQ_113613
|
State Bank of India
|
SBIN0012278
|
|
22CZCPK8325D1ZQ
|
Material
|
|
321
|
22CZXPS6768P2ZW
|
M/S JAI SIDDHI MATA TRADERS & TRANSPORT
|
22CZXPS6768P2ZW_123748
|
Kotak Mahindra Bank Ltd.
|
KKBK0006426
|
|
22CZXPS6768P2ZW
|
Material
|
|
322
|
22DACPS3411N1ZQ
|
HARI OM TRADERS BEMETARA
|
22273402448_81814
|
HDFC Bank
|
HDFC0002926
|
|
22DACPS3411N1ZQ
|
Material
|
|
323
|
22DACPS3413Q1ZI
|
JAI SIDDHI MATA TRANSPORT
|
22DACPS3413Q1ZI_114974
|
Bank of Baroda
|
BARB0BEMETA
|
|
22DACPS3413Q1ZI
|
Material
|
|
324
|
22DACPS3416M1ZN
|
ROHIT SAHU
|
22DACPS3416M1ZN_117809
|
Bank of India
|
BKID0009325
|
|
22DACPS3416M1ZN
|
Material
|
|
325
|
22DADPS6572M1Z7
|
OM SAI ELECTRICALS
|
22553405010_105192
|
State Bank of India
|
SBIN0015773
|
|
22DADPS6572M1Z7
|
Material
|
|
326
|
22DBHPS9005J1ZH
|
M/S Bharat Enterprises
|
88703400007_85992
|
CHHATISGARH GRAMIN BANK
|
CRGB0008163
|
|
22DBHPS9005J1ZH
|
Material
|
|
327
|
22DBHPS9005J2ZG
|
BHARAT STATIONERY
|
22DBHPS9005J2ZG_120986
|
Bank of Baroda
|
BARB0DBBERL
|
|
22DBHPS9005J2ZG
|
Admin
|
|
328
|
22DBTPS1796C1ZA
|
CHATURBHUJI TRANSPORT
|
22603402412_81919
|
Bank of Baroda
|
BARB0DBBEME
|
|
22DBTPS1796C1ZA
|
Material
|
|
329
|
22DCRPS1331C1ZV
|
GOKUL TRADERS
|
22DCRPS1331C1ZV_108750
|
Bank of Baroda
|
BARB0BORTAR
|
|
22DCRPS1331C1ZV
|
Material
|
|
330
|
22DDWPS8756K1ZG
|
M/S GREEN FARM KRISHI KENDRA
|
22DDWPS8756K1ZG_120676
|
State Bank of India
|
SBIN0015773
|
|
22DDWPS8756K1ZG
|
Material
|
|
331
|
22DFDPS8859Q1ZF
|
SAHU CONSTRUCTION
|
22DFDPS8859Q1ZF_120704
|
State Bank of India
|
SBIN0015773
|
|
22DFDPS8859Q1ZF
|
Material
|
|
332
|
22DFXPK7539M1ZK
|
PRAMOD AGENCY
|
22DFXPK7539M1ZK_114521
|
Axis bank
|
UTIB0002558
|
|
22DFXPK7539M1ZK
|
Material
|
|
333
|
22DGVPP9821C1Z3
|
VERMA CONSTRUCTION
|
22DGVPP9821C1Z3_123643
|
State Bank of India
|
SBIN0000296
|
|
22DGVPP9821C1Z3
|
Material
|
|
334
|
22DKBPS4002L1ZD
|
BABOOLAL GALLA DUKAN
|
22DKBPS4002L1ZD_116744
|
Canara Bank
|
CNRB0005205
|
|
22DKBPS4002L1ZD
|
Material
|
|
335
|
22DKFPS8154H1ZX
|
SAHU KRISHI KENDRA
|
22DKFPS8154H1ZX_112756
|
I.D.B.I.BANK
|
IBKL0001221
|
|
22DKFPS8154H1ZX
|
Material
|
|
336
|
22DKXPR2854F1ZP
|
SAMRIDDHI TRADERS
|
22DKXPR2854F1ZP_113632
|
State Bank of India
|
SBIN0005466
|
|
22DKXPR2854F1ZP
|
Material
|
|
337
|
22DLZPS7681Q1ZM
|
GOVIND TRADERS
|
22DLZPS7681Q1ZM_115828
|
Bank of Baroda
|
BARB0DBBEME
|
|
22DLZPS7681Q1ZM
|
Material
|
|
338
|
22DMMPK0947P1ZK
|
GAJENDRA KUMAR BUILDING MATERIAL SUPPLIER
|
22DMMPK0947P1ZK_114511
|
Dena Bank
|
BKDN0821321
|
|
22DMMPK0947P1ZK
|
Material
|
|
339
|
22DNJPS3692M1ZB
|
HARI OM WELDING WORK SHOP
|
22793701989_93179
|
Bank of India
|
BKID0009325
|
|
22DNJPS3692M1ZB
|
Material
|
|
340
|
22DOSPS4355P1Z0
|
Sai Construction
|
22DOSPS4355P1Z0_112638
|
Bank of Baroda
|
BARB0DBBERL
|
|
22DOSPS4355P1Z0
|
Material
|
|
341
|
22DQHPD8291Q1Z9
|
SHEFALI TRADERS
|
22DQHPD8291Q1Z9_109914
|
Bank of Maharastra
|
MAHB0001746
|
|
22DQHPD8291Q1Z9
|
Material
|
|
342
|
22DRAPK1312K3Z9
|
SHRI SAI BRICKS
|
22DRAPK1312K3Z9_113776
|
Central Bank Of India
|
CBIN0283379
|
|
22DRAPK1312K3Z9
|
Material
|
|
343
|
22DRCPS4523Q1ZE
|
MAHAMAYA SEED SUPPLIERS
|
22DRCPS4523q1ZE_110870
|
Punjab National Bank
|
PUNB0611700
|
|
22DRCPS4523Q1ZE
|
Material
|
|
344
|
22DRLPK2765P1Z7
|
KABIR TRADERS HATHBAND
|
22502502404_103707
|
State Bank of India
|
SBIN0006246
|
|
22DRLPK2765P1Z7
|
Material
|
|
345
|
22DRWPK9568M1ZN
|
Gulshan Kumar Traders
|
22DRWPK9568M1ZN_111118
|
State Bank of India
|
SBIN0005466
|
|
22DRWPK9568M1ZN
|
Material
|
|
346
|
22DSJPS4785L1ZZ
|
SAHU KIRANA AND TRADERS
|
22DSJPS4785L1ZZ_107682
|
Development Credit Bank Ltd.
|
DCBL0000127
|
|
22DSJPS4785L1ZZ
|
Material
|
|
347
|
22DSSPS7377R2ZB
|
RAJKUMAR KRISHI KENDRA
|
22803701159_101755
|
Indian Bank
|
IDIB000B730
|
|
22DSSPS7377R2ZB
|
Material
|
|
348
|
22DSZPS4786K1ZK
|
MAHALAXMI KRISHI KENDRA
|
22DSZPS4786K1ZK_118049
|
State Bank of India
|
SBIN0005466
|
|
22DSZPS4786K1ZK
|
Material
|
|
349
|
22DTFPS3321M1ZL
|
NAMASKAR KRISHI KENDRA
|
22DTFPS3321M1ZL_114661
|
CHHATISGARH GRAMIN BANK
|
CRGB0008143
|
|
22DTFPS3321M1ZL
|
Material
|
|
350
|
22DVNPS5106J1ZC
|
VERMA TRADERS
|
22DVNPS5106J1ZC_113853
|
Bank of Baroda
|
BARB0BORTAR
|
|
22DVNPS5106J1ZC
|
Material
|
|
351
|
22DWBPS3868A1ZO
|
Viresh Singh, Buildingh Materail & Supplier
|
22843702010_80079
|
CHHATISGARH GRAMIN BANK
|
CRGB0008143
|
|
22DWBPS3868A1ZO
|
Material
|
|
352
|
22DWBPS9414Q3ZV
|
SINHA WELDING WORKSHOP
|
22503703846_101829
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22DWBPS9414Q3ZV
|
Material
|
|
353
|
22DWDPS3431K1ZI
|
SHANENDRA KUMAR SAHU
|
22DWDPS3431K1ZI_110499
|
UCO Bank
|
UCBA0002836
|
|
22DWDPS3431K1ZI
|
Material
|
|
354
|
22DWGPA1914N1ZR
|
ROUSHAN STEEL
|
22DWGPA1914N1ZR_116883
|
CHHATISGARH GRAMIN BANK
|
CRGB0008161
|
|
22DWGPA1914N1ZR
|
Material
|
|
355
|
22DXWPD9668D1Z0
|
JAI MAA PARMESHWARI TRADERS
|
22DXWPD9668D1Z0_114530
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22DXWPD9668D1Z0
|
Material
|
|
356
|
22DZDPS0646P1ZZ
|
M.S. ASSOCIATES
|
22DZDPS0646P1ZZ_110248
|
Axis bank
|
UTIB0001794
|
|
22DZDPS0646P1ZZ
|
Material
|
|
357
|
22DZFPK4702J1ZK
|
VED KUMAR
|
22DZFPK4702J1ZK_109500
|
State Bank of India
|
SBIN0015773
|
|
22DZFPK4702J1ZK
|
Material
|
|
358
|
22DZFPS2747D1ZG
|
SINGH FLYASH BRICKS
|
22DZFPS2747D1ZG_116172
|
Central Bank Of India
|
CBIN0283379
|
|
22DZFPS2747D1ZG
|
Material
|
|
359
|
22EAVPS9289A1Z1
|
SHRIVASTAVA ELECTRICALS
|
88593400116_90742
|
State Bank of India
|
SBIN0014206
|
|
22EAVPS9289A1Z1
|
Material
|
|
360
|
22ECHPS1014M1ZN
|
Sahu Transporter Building Materal Suplayer, Jhal
|
22913403066_80078
|
State Bank of India
|
SBIN0005466
|
|
22ECHPS1014M1ZN
|
Material
|
|
361
|
22EDIPS9335F1ZB
|
SHRI SATYA KABIR ENGINEERING WORKSHOP
|
22EDIPS9335F1ZB_118172
|
State Bank of India
|
SBIN0015773
|
|
22EDIPS9335F1ZB
|
Material
|
|
362
|
22EDNPK9465F1Z7
|
SAHU TRADERS
|
22EDNPK9465F1Z7_121733
|
HDFC Bank
|
HDFC0000916
|
|
22EDNPK9465F1Z7
|
Material
|
|
363
|
22EFBPS4240L1ZF
|
MAMTA ELECTRICAL AND PUMP HOUSE
|
22EFBPS4240L1ZF_115104
|
I.D.B.I.BANK
|
IBKL0001221
|
|
22EFBPS4240L1ZF
|
Material
|
|
364
|
22EFZPS0632J1ZZ
|
SAMBHAV TRADERS AND KRISHI KENDRA
|
22EFZPS0632J1ZZ_115945
|
Kotak Mahindra Bank Ltd.
|
KKBK0006426
|
|
22EFZPS0632J1ZZ
|
Material
|
|
365
|
22EFZPS9993Q1ZN
|
NANDINI KRISHI KENDRA
|
22EFZPS9993Q1ZN_108646
|
CORPORATION BANK
|
CORP0001729
|
|
22EFZPS9993Q1ZN
|
Material
|
|
366
|
22EGPPS1404F2ZJ
|
SONI TRADERS
|
22EGPPS1404F2ZJ_122151
|
State Bank of India
|
SBIN0014206
|
|
22EGPPS1404F2ZJ
|
Material
|
|
367
|
22EGQPB6254M1Z3
|
NAYAN MARKETING
|
22EGQPB6254M1Z3_119392
|
Indian Bank
|
IDIB000R075
|
|
22EGQPB6254M1Z3
|
Material
|
|
368
|
22EGSPK8988P1Z1
|
SHRIRAM TRADERS
|
22EGSPK8988P1Z1_114562
|
Axis bank
|
UTIB0001794
|
|
22EGSPK8988P1Z1
|
Material
|
|
369
|
22EISPS9345Q1Z1
|
SHRI RAM TRADERS
|
22EISPS9345Q1Z1_114245
|
State Bank of India
|
SBIN0005776
|
|
22EISPS9345Q1Z1
|
Material
|
|
370
|
22EJNPS1836L1ZQ
|
RUDHRA BUILDERS SURESH SENGAR
|
22EJNPS1836L1ZQ_107816
|
State Bank of India
|
SBIN0014206
|
|
22EJNPS1836L1ZQ
|
Material
|
|
371
|
22EQZPS3154J1Z5
|
DATTA TRADERS
|
22EQZPS3154J1Z5_109970
|
Punjab National Bank
|
PUNB0724400
|
|
22EQZPS3154J1Z5
|
Material
|
|
372
|
22ERGPB0356DIZI
|
BHARTI TRADERS
|
22ERGPB0356DIZI_116211
|
Bandhan Bank Limited
|
BDBL0001446
|
|
22ERGPB0356DIZI
|
Material
|
|
373
|
22EROPS3414R1Z3
|
SONKAR TRADERS AND CONSTRUCTION
|
22EROPS3414R1Z3_109017
|
IndusInd Bank Ltd.
|
INDB0000489
|
|
22EROPS3414R1Z3
|
Material
|
|
374
|
22ETBPS1685H1ZK
|
SHOURYA TRADERS AND KRISHI KENDRA (Bmt)
|
22083702622_87857
|
Bank of India
|
BKID0009325
|
|
22ETBPS1685H1ZK
|
Material
|
|
375
|
22ETSPP0767G1ZB
|
PATEL TRADERS
|
22ETSPP0767G1ZB_114372
|
Bank of Baroda
|
BARB0BEMETA
|
|
22ETSPP0767G1ZB
|
Material
|
|
376
|
22EUEPK5189J1ZB
|
M/S ABHAY TRADERS
|
22EUEPK5189J1ZB_123525
|
Indian Bank
|
IDIB000B730
|
|
22EUEPK5189J1ZB
|
Material
|
|
377
|
22EUHPP5506H1ZN
|
M/S SHIVAM TRADERS
|
22EUHPP5506H1ZN_116160
|
Canara Bank
|
CNRB0005380
|
|
22EUHPP5506H1ZN
|
Material
|
|
378
|
22EUPPS4036F1ZH
|
DHEERAJ KRISHI KENDRA
|
22EUPPS4036F1ZH_113641
|
Kotak Mahindra Bank Ltd.
|
KKBK0006399
|
|
22EUPPS4036F1ZH
|
Material
|
|
379
|
22EXBPM1669H1Z1
|
CDL construction
|
22EXBPM1669H1Z1_116604
|
Bank of Baroda
|
BARB0DBSARD
|
|
22EXBPM1669H1Z1
|
Material
|
|
380
|
22EXXPS0538D1Z8
|
BHAWANI TRADERS
|
22EXXPS0538D1Z8_115079
|
Indian Bank
|
IDIB000S701
|
|
22EXXPS0538D1Z8
|
Material
|
|
381
|
22EYTPK6652K1ZS
|
Deepak Traders & Building Material Suppliers
|
22EYTPK6652K1ZS_115013
|
HDFC Bank
|
HDFC0002926
|
|
22EYTPK6652K1ZS
|
Material
|
|
382
|
22EZKPS5617C1ZD
|
GAYATRI TRADERS
|
22EZKPS5617C1ZD_108294
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22EZKPS5617C1ZD
|
Material
|
|
383
|
22FCHPS6490E1ZD
|
BABLA TRADERS
|
22FCHPS6490E1ZD_115786
|
Bank of Baroda
|
BARB0BORTAR
|
|
22FCHPS6490E1ZD
|
Material
|
|
384
|
22FDBPS6301D1Z1
|
SIYARAM TRADERS
|
22FDBPS6301D1Z1_114079
|
Canara Bank
|
CNRB0005144
|
|
22FDBPS6301D1Z1
|
Material
|
|
385
|
22FDBPS7546N2ZY
|
SHIV SHAKTI TRADERS
|
22FDBPS7546N2ZY_114010
|
HDFC Bank
|
HDFC0002926
|
|
22FDBPS7546N2ZY
|
Material
|
|
386
|
22FFOPS1388B2ZA
|
KAMLESH ELECTRICALS
|
22FFOPS1388B2ZA_118129
|
CHHATISGARH GRAMIN BANK
|
CRGB0008161
|
|
22FFOPS1388B2ZA
|
Material
|
|
387
|
22FFOPS2088E1Z6
|
KABIR TRADERS
|
22FFOPS2088E1Z6_119530
|
Bank of Maharastra
|
MAHB0001746
|
|
22FFOPS2088E1Z6
|
Material
|
|
388
|
22FGOPS2034B1ZO
|
MUKTA KRISHI KENDRA
|
22FGOPS2034B1ZO_114529
|
State Bank of India
|
SBIN0009330
|
|
22FGOPS2034B1ZO
|
Material
|
|
389
|
22FHAPS8944H1Z1
|
AASHISH KUMAR SONI
|
88703400104_96154
|
State Bank of India
|
SBIN0015773
|
|
22FHAPS8944H1Z1
|
Material
|
|
390
|
22FKCPS2020B2ZW
|
GEETA CONSTRUCTION
|
22FKCPS2020B2ZW_114070
|
Union Bank of India
|
UBIN0934852
|
|
22FKCPS2020B2ZW
|
Material
|
|
391
|
22FKEPS1238D1ZH
|
SHRI RAMA LOMBHNSH TRADERS
|
22FKEPS1238D1ZH_112392
|
UCO Bank
|
UCBA0002836
|
|
22FKEPS1238D1ZH
|
Material
|
|
392
|
22FLTPS7932A1ZT
|
VEDIKA HARDWARE
|
22FLTPS7932A1ZT_120275
|
Bank of India
|
BKID0009325
|
|
22FLTPS7932A1ZT
|
Material
|
|
393
|
22FNLPB1513E1ZP
|
NEHA BANJARE
|
22FNLPB1513E1ZP_120570
|
Bank of Baroda
|
BARB0BEMETA
|
|
22FNLPB1513E1ZP
|
Material
|
|
394
|
22FOSPS5116C1ZW
|
BALAJI CONSTRUCTION
|
22853702635_88718
|
State Bank of India
|
SBIN0006246
|
|
22FOSPS5116C1ZW
|
Material
|
|
395
|
22FTBPS5042B1Z4
|
R K CONTRACTION
|
22FTBPS5042B1Z4_115386
|
I.D.B.I.BANK
|
IBKL0001217
|
|
22FTBPS5042B1Z4
|
Material
|
|
396
|
22FTKPS2299D1ZE
|
JAI AMBEY KRISHI KENDRA
|
22FTKPS2299D1ZE_110609
|
HDFC Bank
|
HDFC0000916
|
|
22FTKPS2299D1ZE
|
Material
|
|
397
|
22FUHPS9720M1Z0
|
M/s. Shanti Traders
|
22FUHPS9720M1Z0_114246
|
State Bank of India
|
SBIN0010830
|
|
22FUHPS9720M1Z0
|
Material
|
|
398
|
22FWYPS9325F1ZT
|
SAHU FLY ASH BRICKS
|
22FWYPS9325F1ZT_116630
|
Indian Overseas Bank
|
IOBA0003092
|
|
22FWYPS9325F1ZT
|
Material
|
|
399
|
22FXFPS9580A1ZB
|
HARI TRADERS
|
22FXFPS9580A1ZB_111281
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22FXFPS9580A1ZB
|
Material
|
|
400
|
22GALPS1627C2ZU
|
M/S SADGURU TRADERS
|
88783700275_105165
|
CHHATISGARH GRAMIN BANK
|
CRGB0008143
|
|
22GALPS1627C2ZU
|
Material
|
|
401
|
22GARPS7351K1ZZ
|
SANTOSH TRANSPORT
|
88553700450_96177
|
CHHATISGARH GRAMIN BANK
|
CRGB0008138
|
|
22GARPS7351K1ZZ
|
Material
|
|
402
|
22GCGPS1380K1ZD
|
MILAU WELDING WORKS AND BUILDING MATERIAL
|
22763703218_95588
|
CHHATISGARH GRAMIN BANK
|
CRGB0008143
|
|
22GCGPS1380K1ZD
|
Material
|
|
403
|
22GEHPS5993K1ZP
|
SAGAR TRADERS
|
22103703581_104824
|
UCO Bank
|
UCBA0002836
|
|
22GEHPS5993K1ZP
|
Material
|
|
404
|
22GEOPS0367Q2ZN
|
KABIR AGENCY
|
22GEOPS0367Q2ZN_121981
|
Bank of Baroda
|
BARB0DBBERL
|
|
22GEOPS0367Q2ZN
|
Material
|
|
405
|
22GFXPS3747Q1Z7
|
SHRI MAHENDRA SAO AND SONS
|
88193700648_104524
|
State Bank of India
|
SBIN0015773
|
|
22GFXPS3747Q1Z7
|
Material
|
|
406
|
22GGNPS3691J1ZQ
|
SAHU TRADERS AND TRANSPORTE
|
22GGNPS3691J1ZQ_114159
|
HDFC Bank
|
HDFC0002926
|
|
22GGNPS3691J1ZQ
|
Material
|
|
407
|
22GGUPS9536P1Z3
|
M/S SAHADEV SAHOO
|
22GGUPS9536P1Z3_116602
|
Bank of Maharastra
|
MAHB0001746
|
|
22GGUPS9536P1Z3
|
Material
|
|
408
|
22GIQPS5858L1Z9
|
M/S TAJ STEELS
|
22GIQPS5858L1Z9_117826
|
Punjab National Bank
|
PUNB0197110
|
|
22GIQPS5858L1Z9
|
Material
|
|
409
|
22GKJPS3399B1ZX
|
M/S SAHU ENTERPRISES
|
22GKJPS3399B1ZX_120460
|
ICICI BANK
|
ICIC0003724
|
|
22GKJPS3399B1ZX
|
Material
|
|
410
|
22GKRPS9429A1ZS
|
MAA SHARDA TRADERS AND HARDWARE
|
22GKRPS9429A1ZS_112263
|
Bank of Baroda
|
BARB0BEMETA
|
|
22GKRPS9429A1ZS
|
Material
|
|
411
|
22GLFPS3760B1ZA
|
SAHU TRADERS
|
22GLFPS3760B1ZA_114561
|
I.D.B.I.BANK
|
IBKL0001221
|
|
22GLFPS3760B1ZA
|
Material
|
|
412
|
22GLIPS8077J1ZE
|
MAA SHAKTI TRADERS
|
22GLIPS8077J1ZE_116467
|
Bank of Maharastra
|
MAHB0001746
|
|
22GLIPS8077J1ZE
|
Material
|
|
413
|
22GRRPS5052Q3ZS
|
ISHWAR VELDING WORKSHOP
|
88213700831_106536
|
I.D.B.I.BANK
|
IBKL0001221
|
|
22GRRPS5052Q3ZS
|
Material
|
|
414
|
22GSXPS3723P1ZQ
|
SURAJ KRISHI KENDRA
|
88373700646_106641
|
HDFC Bank
|
HDFC0002926
|
|
22GSXPS3723P1ZQ
|
Material
|
|
415
|
22GTMPS9348E1Z5
|
MAA SHITLA TRADERS
|
22GTMPS9348E1Z5_112442
|
Union Bank of India
|
UBIN0827592
|
|
22GTMPS9348E1Z5
|
Material
|
|
416
|
22GVIPS7193K1ZT
|
HONEY TRADERS
|
22963704272_104211
|
Union Bank of India
|
UBIN0568040
|
|
22GVIPS7193K1ZT
|
Material
|
|
417
|
22GYAPS8735N1ZR
|
GIRWAR TRADERS
|
22953703647_99155
|
Bank of Baroda
|
BARB0BEMETA
|
|
22GYAPS8735N1ZR
|
Material
|
|
418
|
22GYOPS0813P1ZU
|
SAHU TRADERS AND HARDWARE
|
22GYOPS0813P1ZU_113855
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22GYOPS0813P1ZU
|
Material
|
|
419
|
22HDOPS6728D2Z6
|
SHRI SAINATH TRADERS
|
22HDOPS6728D2Z6_114377
|
Oriental Bank of Comm.
|
ORBC0101813
|
|
22HDOPS6728D2Z6
|
Material
|
|
420
|
22HFTPS8042K1ZO
|
SHUBHAM LAGHU UDYOG
|
22HFTPS8042K1ZO_111659
|
Bank of India
|
BKID0009302
|
|
22HFTPS8042K1ZO
|
Material
|
|
421
|
22HIQPS8691C1ZM
|
M/S MAHALAXMI CONSTRUCTION
|
22HIQPS8691C1ZM_123788
|
Indian Bank
|
IDIB000B730
|
|
22HIQPS8691C1ZM
|
Material
|
|
422
|
22HLWPK5696E1ZF
|
J.K Construction
|
22HLWPK5696E1ZF_119100
|
Bank of Baroda
|
BARB0BEMETA
|
|
22HLWPK5696E1ZF
|
Material
|
|
423
|
22HRGPS9071B1ZO
|
UMESH TRADERS
|
22HRGPS9071B1ZO_114289
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22HRGPS9071B1ZO
|
Material
|
|
424
|
22IRAPS3462K1ZJ
|
JAI MAA SHITLA WELDING WORKSHOP AND TRADERS
|
22IRAPS3462K1ZJ_121821
|
I.D.B.I.BANK
|
IBKL0001221
|
|
22IRAPS3462K1ZJ
|
Material
|
|
425
|
22IVOPS9840D1Z2
|
SHREE RAM TOUR AND TRAVELLS
|
22IVOPS9840D1Z2_120272
|
Union Bank of India
|
UBIN0934852
|
|
22IVOPS9840D1Z2
|
Admin
|
|
426
|
22IXSPS5846B1Z0
|
L R CONSTRUCTION
|
22IXSPS5846B1Z0_120727
|
State Bank of India
|
SBIN0000296
|
|
22IXSPS5846B1Z0
|
Material
|
|
427
|
22IYKPS7410C1ZG
|
SHREYA AND HEMITA TRADERS
|
22IYKPS7410C1ZG_114291
|
State Bank of India
|
SBIN0009426
|
|
22IYKPS7410C1ZG
|
Material
|
|
428
|
22JBPD03133E1DB
|
COLLEGE OF AGRICULTURE AND RESEARCH STATION
|
22JBPD03133E1DB_110932
|
UCO Bank
|
UCBA0002836
|
|
22JBPD03133E1DB
|
Material
|
|
429
|
22JBPK02699E1DB
|
KRISHI VIGYAN KENDRA, BEMETARA
|
22JBPK02699E1DB_110695
|
UCO Bank
|
UCBA0002836
|
|
22JBPK02699E1DB
|
Material
|
|
430
|
22JBPP03819E1DD
|
CHIEF EXECUTIVE OFFICER ZILA PANCHAYAT BEMETARA
|
22JBPP03819E1DD_119671
|
Punjab National Bank
|
PUNB0197110
|
|
22JBPP03819E1DD
|
Admin
|
|
431
|
22KLFPS7957N1Z2
|
JAI MAA BANJARI TRADERS
|
22KLFPS7957N1Z2_122152
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22KLFPS7957N1Z2
|
Material
|
|
432
|
22KTPPS7414Q1ZM
|
AARAMBH CONSTRUCTION
|
22KTPPS7414Q1ZM_118218
|
Bank of Baroda
|
BARB0DBBERL
|
|
22KTPPS7414Q1ZM
|
Material
|
|
433
|
22KTPPS8628E1Z1
|
EKATA TRADERS
|
22KTPPS8628E1Z1_119421
|
Bank of India
|
BKID0009325
|
|
22KTPPS8628E1Z1
|
Material
|
|
434
|
22KYMPS9682E1ZM
|
M/S CHANDRASHEKHAR SAHU
|
22KYMPS9682E1ZM_114249
|
State Bank of India
|
SBIN0005221
|
|
22KYMPS9682E1ZM
|
Material
|
|
435
|
22LYLPS2360D1ZB
|
M/S SATGURU TRADERS
|
22LYLPS2360D1ZB_115543
|
Kotak Mahindra Bank Ltd.
|
KKBK0006426
|
|
22LYLPS2360D1ZB
|
Material
|
|
436
|
22MGBPS3349K1ZZ
|
SAHU ELECTRICTRICALS AND ELECTRONIC
|
22MGBPS3349K1ZZ_112905
|
Dena Bank
|
BKDN0821046
|
|
22MGBPS3349K1ZZ
|
Material
|
|
437
|
22NEAPS7939F1Z2
|
YADU TRADERS AND SANAITARY
|
22NEAPS7939F1Z2_117548
|
Bank of Baroda
|
BARB0BORTAR
|
|
22NEAPS7939F1Z2
|
Material
|
|
438
|
22NFGPS7832G1Z0
|
sushil construction
|
22NFGPS7832G1Z0_118404
|
State Bank of India
|
SBIN0000296
|
|
22NFGPS7832G1Z0
|
Material
|
|
439
|
22NQIPS9448M1ZQ
|
J.D.TENT HOUSE AND TRADERS
|
22NQIPS9448M1ZQ_123020
|
State Bank of India
|
SBIN0005466
|
|
22NQIPS9448M1ZQ
|
Material
|
|
440
|
22PIGPS5711F1Z3
|
Shri MAA Laxmi Hardware nad general store
|
22PIGPS5711F1Z3_121229
|
HDFC Bank
|
HDFC0002110
|
|
22PIGPS5711F1Z3
|
Material
|
|
441
|
23AGZPD2962K1ZZ
|
Agro Blends
|
23AGZPD2962K1ZZ_117824
|
Punjab National Bank
|
PUNB0324600
|
|
23AGZPD2962K1ZZ
|
Material
|
|
442
|
27ADUPT5096L1ZD
|
OM AGRO ORGANICS
|
27ADUPT5096L1ZD_112478
|
State Bank of India
|
SBIN0011428
|
|
27ADUPT5096L1ZD
|
Material
|