S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
22A0APB9475N1ZR
|
MANAV BULDING MATERIAL SUPPLIAR
|
HHN2570786_98167
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22A0APB9475N1ZR
|
Material
|
2
|
22AAGFP3294D1ZH
|
M/s. Pawar construction co.New bus stand, kurud
|
3309002/m.p.c.
|
State Bank of India
|
SBIN0010831
|
|
22AAGFP3294D1ZH
|
Material
|
3
|
22ABAPW0753H1ZV
|
OM PHOTO COPY AND STATIONARY
|
3309001/ofc
|
State Bank of India
|
SBIN0000361
|
|
22ABAPW0753H1ZV
|
Material
|
4
|
22AGTPG1753D1ZO
|
DINESH TREDARS NAGRI
|
3309002/surya
|
State Bank of India
|
SBIN0010832
|
|
22AGTPG1753D1ZO
|
Material
|
5
|
22ALOPL6090N1ZK
|
BANSHI LAL SAHU
|
ALOPL6090N_99800
|
State Bank of India
|
SBIN0010831
|
|
22ALOPL6090N1ZK
|
Material
|
6
|
22AMBPC9732C1ZO
|
TEKRAM CHANDRAKAR
|
AMBPC9732C_98510
|
Canara Bank
|
CNRB0004862
|
|
22AMBPC9732C1ZO
|
Material
|
7
|
22BBIPG2923E1Z8
|
M/s Ratanlal Dayaram Agrawal
|
3309002/M/srd
|
Punjab & Sind Bank
|
PSIB0021086
|
|
22BBIPG2923E1Z8
|
Material
|
8
|
22BLCPS8751E1Z3
|
SANCHETI ELECTRONICS AND HARDWARE
|
GKF1492172_92997
|
Axis bank
|
UTIB0004633
|
|
22BLCPS8751E1Z3
|
Material
|
9
|
22CCFPS4772J1ZA
|
SHIV SHAKTI HARDWARE
|
DTQ5258959_91989
|
State Bank of India
|
SBIN0016190
|
|
22CCFPS4772J1ZA
|
Material
|
10
|
221NAPL7267P1ZL
|
ANMOL LAHRE CONSTRUCTION
|
221NAPL7267P1ZL_111639
|
VIJAYA BANK
|
VIJB0007696
|
|
221NAPL7267P1ZL
|
Material
|
11
|
22AAACT9092J1Z4
|
TINKU POLYMERS PVT LTD
|
22AAACT9092J1Z4_121607
|
State Bank of India
|
SBIN0005221
|
|
22AAACT9092J1Z4
|
Material
|
12
|
22AAAHY8911L2ZU
|
YOGESH TRADERS
|
22072105377_85076
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22AAAHY8911L2ZU
|
Material
|
13
|
22AABCH9277J1ZC
|
BRIJWASI PLASTIC PRIVATE LIMITED
|
22AABCH9277J1ZC_121235
|
Indian Bank
|
IDIB000R518
|
|
22AABCH9277J1ZC
|
Material
|
14
|
22AABCP4676K1Z9
|
PARAS OIL EXTRACTION PVT.LTD.
|
22AABCP4676K1Z9_119160
|
Axis bank
|
UTIB0001824
|
|
22AABCP4676K1Z9
|
Material
|
15
|
22AABFY5856H1Z1
|
VADEE CONSTRUCTIONS
|
22AABFY5856H1Z1_113019
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
22AABFY5856H1Z1
|
Material
|
16
|
22AACAN4312R1ZJ
|
NAGRI PRAGATI TAKNIKI SEWA SANSTHAN
|
22AACAN4312R1ZJ_114033
|
Punjab National Bank
|
PUNB0268000
|
|
22AACAN4312R1ZJ
|
Material
|
17
|
22AACCC6540JEZJ
|
CG RAJYA BEEJ KRISHI VIKAS NIGAM LTD
|
22961702677_102613
|
Union Bank of India
|
UBIN0541192
|
|
22AACCC6540JEZJ
|
Material
|
18
|
22AACCD8882E1ZP
|
DISHA BHOOMI BIOTECH PVT LTD
|
22AACCD8882E1ZP_111180
|
Union Bank of India
|
UBIN0555461
|
|
22AACCD8882E1ZP
|
Material
|
19
|
22AACFR8755R1ZI
|
R V KUMAR AND CO.
|
22442100081
|
Central Bank Of India
|
CBIN0280805
|
|
22AACFR8755R1ZI
|
Material
|
20
|
22AADAM6427B1Z4
|
MAA VIDYA BEEJ UTPADAK AUM PRADAYAK KRISHI SAMITI
|
22AADAM6427B1Z4_111441
|
Dena Bank
|
BKDN0820236
|
|
22AADAM6427B1Z4
|
Material
|
21
|
22AADFD7416J1ZN
|
DHAMTARI ENTERPRISES
|
22AADFD7416J1ZN_119606
|
State Bank of India
|
SBIN0030365
|
|
22AADFD7416J1ZN
|
Admin
|
22
|
22AADFL0471H1ZR
|
LANDMARK INFRASTRUCTURE PROJECT DHAMTARI
|
22872102415_96967
|
HDFC Bank
|
HDFC0000788
|
|
22AADFL0471H1ZR
|
Material
|
23
|
22AADFO1274F1ZP
|
OM CONSTRUCTION
|
22AADFO1274F1ZP_117645
|
Punjab National Bank
|
PUNB0268000
|
|
22AADFO1274F1ZP
|
Material
|
24
|
22AAEP13964K1ZP
|
INDORIYA TRADING
|
22AAEP13964K1ZP_116104
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22AAEP13964K1ZP
|
Material
|
25
|
22AAFFG7247L1Z9
|
GREWAL CEMENT PIPE INDUSTRIES
|
22631300648
|
ICICI BANK
|
ICIC0000161
|
|
22AAFFG7247L1Z9
|
Material
|
26
|
22AAHPW8965F1Z8
|
JAI GAJANAN BUILDING MATELIAL SUPPLIER
|
22AAHPW8965F1Z8_118718
|
HDFC Bank
|
HDFC0000788
|
|
22AAHPW8965F1Z8
|
Material
|
27
|
22AAIFR5306C1ZQ
|
SHRI RAM INFRATECH
|
22AAIFR5306C1ZQ_109044
|
VIJAYA BANK
|
VIJB0007696
|
|
22AAIFR5306C1ZQ
|
Material
|
28
|
22AAJAM6685R1ZP
|
MATARANI SWA SAHAYATA SAMUH
|
22AAJAM6685R1ZP_115388
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22AAJAM6685R1ZP
|
Material
|
29
|
22AAJPY5156GIZH
|
NAVARANG PLASTIC PIPE
|
22AAJPY5156GIZH_111076
|
I.D.B.I.BANK
|
IBKL0000556
|
|
22AAJPY5156GIZH
|
Material
|
30
|
22AAKFN0202H1ZX
|
NAMAN CONSTRUCTION
|
22452105362_86211
|
Dena Bank
|
BKDN0820812
|
|
22AAKFN0202H1ZX
|
Material
|
31
|
22AALFD5311Q1ZB
|
DEV CONSTRUCTION
|
22052106552_94428
|
State Bank of India
|
SBIN0010831
|
|
22AALFD5311Q1ZB
|
Material
|
32
|
22AALHS6715F1Z5
|
RISHABH AGENCY
|
22142100440
|
State Bank of India
|
SBIN0010832
|
|
22AALHS6715F1Z5
|
Material
|
33
|
22AALPI3103M1ZZ
|
ASHISH INDURKAR ASHWANI NAGAR RAIPUR
|
22AALPI3103M1ZZ_110012
|
Central Bank Of India
|
CBIN0283376
|
|
22AALPI3103M1ZZ
|
Material
|
34
|
22AAMFK7163L1ZZ
|
K. M. INDUSTRIES
|
22921701826
|
State Bank of India
|
SBIN0002879
|
|
22AAMFK7163L1ZZ
|
Material
|
35
|
22AAMFP0573F1ZF
|
PATEL ELECTRICAL
|
22AAMFP0573F1ZF_111298
|
HDFC Bank
|
HDFC0000788
|
|
22AAMFP0573F1ZF
|
Material
|
36
|
22AAMHS2072J1Z1
|
SURESH KUMAR NAHTA HUF
|
22AAMHS2072J1Z1_116468
|
Punjab National Bank
|
PUNB0268000
|
|
22AAMHS2072J1Z1
|
Material
|
37
|
22AANPH3858E1ZT
|
M/S SHIVSONS POLYMERS & BARBED WIRE INDUSTRIES
|
22631307341
|
State Bank of India
|
SBIN0005194
|
|
22AANPH3858E1ZT
|
Material
|
38
|
22AANPH3859F1ZQ
|
VINAR PLASTIC INDUSTRIES RAIPUR
|
22211300588_87619
|
State Bank of India
|
SBIN0005194
|
|
22AANPH3859F1ZQ
|
Material
|
39
|
22AAOFM5148D1ZF
|
MILIND KUMAR RANA
|
22AAOFM5148D1ZF_110142
|
State Bank of India
|
SBIN0000361
|
|
22AAOFM5148D1ZF
|
Material
|
40
|
22AAOFP0995R1ZE
|
PADMAVATI REALITIES
|
22AAOFP0995R1ZE_110450
|
Bank of Baroda
|
BARB0PANRAI
|
|
22AAOFP0995R1ZE
|
Material
|
41
|
22AAPPF7686L1Z4
|
JAI MARUTI CONSTRUCTION
|
22AAPPF7686L1Z4_110108
|
United Bank Of India
|
UTBI0DTI674
|
|
22AAPPF7686L1Z4
|
Material
|
42
|
22AAQFM7155A2ZF
|
M/S MAHA MAYA CONSTRECTION KURUD
|
22522102462_87954
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
22AAQFM7155A2ZF
|
Material
|
43
|
22AAQFT9301D1ZB
|
TRIPATHI CONSTRUCTION
|
22AAQFT9301D1ZB_120711
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22AAQFT9301D1ZB
|
Material
|
44
|
22AASHR3119K2ZV
|
SHRI SHIVAM ENTERPRISES JUNVANI BHILAI
|
22AASHR3119K2ZV_110088
|
State Bank of India
|
SBIN0012278
|
|
22AASHR3119K2ZV
|
Material
|
45
|
22AAWCS8566J2ZH
|
RAJIV LOCHAN EGRO INVENTION PRODUCER COMPANY
|
22AAWCS8566J2ZH_112748
|
ICICI BANK
|
ICIC0003716
|
|
22AAWCS8566J2ZH
|
Material
|
46
|
22AAYFM8464A1Z2
|
M/S MAHESH KUMAR SINHA
|
22482105976_99211
|
State Bank of India
|
SBIN0030365
|
|
22AAYFM8464A1Z2
|
Material
|
47
|
22AAZFA4076D1ZF
|
ANMOL CONSTRUCTION
|
22222106022_97407
|
Punjab National Bank
|
PUNB0150910
|
|
22AAZFA4076D1ZF
|
Material
|
48
|
22AAZFR6743A1Z2
|
RAM TRADERS
|
22AAZFR6743A1Z2_119161
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22AAZFR6743A1Z2
|
Material
|
49
|
22ABBFM4099F2ZD
|
MAA AADI SHAKTI SEEDS AND BIOTECH INDUSTRIES
|
22ABBFM4099F2ZD_119159
|
I.D.B.I.BANK
|
IBKL0000700
|
|
22ABBFM4099F2ZD
|
Material
|
50
|
22ABCFM0469L1ZA
|
M/S VINOD TRADERS
|
22152106788_98503
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22ABCFM0469L1ZA
|
Material
|
51
|
22ABCFM5039N1Z6
|
M/S GEETANGANLI CONTRUCTION
|
22782106878_103883
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22ABCFM5039N1Z6
|
Material
|
52
|
22ABCPL3791J1ZN
|
DEEPAK HARDWARE AND SANITARY STORE
|
22ABCPL3791J1ZN_117354
|
Punjab National Bank
|
PUNB0057410
|
|
22ABCPL3791J1ZN
|
Material
|
53
|
22ABDFM9400E1ZR
|
MAA CHANDI SUPPLIER
|
22ABDFM9400E1ZR_118410
|
ICICI BANK
|
ICIC0003716
|
|
22ABDFM9400E1ZR
|
Material
|
54
|
22ABDPY4597L1ZZ
|
RAMESHWAR YADAV
|
22902102059_91671
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22ABDPY4597L1ZZ
|
Material
|
55
|
22ABFFM4413M1ZD
|
MAHAVEER SALES
|
22ABFFM4413M1ZD_116569
|
Bank of Baroda
|
BARB0DBSEMR
|
|
22ABFFM4413M1ZD
|
Material
|
56
|
22ABHPN5323R1ZC
|
SAHEB AGRO VET
|
22ABHPN5323R1ZC_118168
|
State Bank of India
|
SBIN0018371
|
|
22ABHPN5323R1ZC
|
Material
|
57
|
22ABHPR0073L1ZN
|
MS MARUTI CONSTRUCTION
|
22ABHPR0073L1ZN_110338
|
Axis bank
|
UTIB0000667
|
|
22ABHPR0073L1ZN
|
Material
|
58
|
22ABKAS2792K1Z2
|
SANSKRITI MAHILA SWG
|
22ABKAS2792K1Z2_116892
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ABKAS2792K1Z2
|
Material
|
59
|
22ABKPT8790P1ZM
|
NIKESH BOOK DEPOT NAGRI
|
22ABKPT8790P1ZM_120151
|
State Bank of India
|
SBIN0010832
|
|
22ABKPT8790P1ZM
|
Admin
|
60
|
22ABKPW0306L1ZN
|
MS WARSI TRADERS
|
22ABKPW0306L1ZN_117350
|
State Bank of India
|
SBIN0004745
|
|
22ABKPW0306L1ZN
|
Material
|
61
|
22ABOPN9255D1ZJ
|
SAKSHI CORPORATION
|
22ABOPN9255D1ZJ_113545
|
State Bank of India
|
SBIN0030365
|
|
22ABOPN9255D1ZJ
|
Material
|
62
|
22ABOPW7429G1Z8
|
M/S RAJ BUILDING MATERIAL SUPPLIERS
|
22172106292_93408
|
VIJAYA BANK
|
VIJB0007620
|
|
22ABOPW7429G1Z8
|
Material
|
63
|
22ABSFA5400H1ZP
|
A AND T TRADEING SERVICES
|
22ABSFA5400H1ZP_117936
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ABSFA5400H1ZP
|
Material
|
64
|
22ABWPW7350C1ZC
|
KARTIK VISWAKARMA
|
22172103867_93989
|
Punjab National Bank
|
PUNB0268000
|
|
22ABWPW7350C1ZC
|
Material
|
65
|
22ABZPC3853B1ZV
|
M R CHOUHAN
|
22192101625
|
Bank of India
|
BKID0009360
|
|
22ABZPC3853B1ZV
|
Material
|
66
|
22ACFFS3780C1ZE
|
SHRI BAJRANG TREDARS
|
22812104970_90446
|
HDFC Bank
|
HDFC0009073
|
|
22ACFFS3780C1ZE
|
Material
|
67
|
22ACGPJ9991H1ZA
|
MANAK LAL JAIN NAGARI
|
22572100252_87106
|
Dena Bank
|
BKDN0820707
|
|
22ACGPJ9991H1ZA
|
Material
|
68
|
22ACHPA6817C1Z9
|
SHRI KRIPA FORWARDING
|
22582106988_97558
|
Punjab & Sind Bank
|
PSIB0021086
|
|
22ACHPA6817C1Z9
|
Material
|
69
|
22ACHPA6846K1ZN
|
JITENDRA KUMAR AGARWAL
|
22812101769_88358
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22ACHPA6846K1ZN
|
Material
|
70
|
22ACHPJ0274A2ZC
|
MS KAPOORCHAND JAIN CONSTRUCTION
|
22ACHPJ0274A2ZC_113941
|
State Bank of India
|
SBIN0030365
|
|
22ACHPJ0274A2ZC
|
Material
|
71
|
22ACHPJ6087D1ZS
|
MAA AMBAY DURGA AJENCE RAIPUR
|
22381101111
|
State Bank of India
|
SBIN0009511
|
|
22ACHPJ6087D1ZS
|
Material
|
72
|
22ACIFS0561J1Z7
|
SIDDHI AGENCIES
|
22ACIFS0561J1Z7_112699
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22ACIFS0561J1Z7
|
Material
|
73
|
22ACIPA4514D1ZG
|
SHRI BALAJI STONE CRUSHER
|
22ACIPA4514D1ZG_123552
|
Punjab National Bank
|
PUNB0768500
|
|
22ACIPA4514D1ZG
|
Material
|
74
|
22ACJPY9506E1ZF
|
PRAKASH YADAV
|
22542104585_99943
|
Allahabad Bank
|
ALLA0212463
|
|
22ACJPY9506E1ZF
|
Material
|
75
|
22ACLPA4299C1ZX
|
MITTAL SALES
|
22ACLPA4299C1ZX_122005
|
Bank of India
|
BKID0009302
|
|
22ACLPA4299C1ZX
|
Material
|
76
|
22ACLPA4428M1ZP
|
MITTAL MINERALS
|
22ACLPA4428M1ZP_122004
|
Bank of India
|
BKID0009300
|
|
22ACLPA4428M1ZP
|
Material
|
77
|
22ACMPR1368N1Z4
|
M B TRADERS RATNABANDHA DHAMTARI
|
22152104169_98848
|
Central Bank Of India
|
CBIN0280805
|
|
22ACMPR1368N1Z4
|
Material
|
78
|
22ACMPY2805R1ZX
|
M/S HEERA CONSTRUCTION
|
22612106535_94119
|
VIJAYA BANK
|
VIJB0007620
|
|
22ACMPY2805R1ZX
|
Material
|
79
|
22ACOFS4641R1ZG
|
SHIVNATH CONSTRUCTION COMPANY
|
22192105893_98246
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22ACOFS4641R1ZG
|
Material
|
80
|
22ACSFS6686C1ZQ
|
SUSHIL TRADERS
|
22052103351_86891
|
State Bank of India
|
SBIN0010166
|
|
22ACSFS6686C1ZQ
|
Material
|
81
|
22ACUPA6385L1Z6
|
MITTAL SUPPLAY AGENCY
|
22652100693_83863
|
ICICI BANK
|
ICIC0000840
|
|
22ACUPA6385L1Z6
|
Material
|
82
|
22ACUPN4472D1ZI
|
SIDDHI VINAYAK BUILDING
|
22ACUPN4472D1ZI_110601
|
HDFC Bank
|
HDFC0009073
|
|
22ACUPN4472D1ZI
|
Material
|
83
|
22ACVFS3655E1ZW
|
SHREE SAI CONSTRUCTION COMPANY
|
22ACVFS3655E1ZW_110140
|
Union Bank of India
|
UBIN0541192
|
|
22ACVFS3655E1ZW
|
Material
|
84
|
22ACWPN6176C1ZD
|
NETAM ENGINEERING WORK SHOP
|
22ACWPN6176C1ZD_121223
|
Bank of India
|
BKID0009360
|
|
22ACWPN6176C1ZD
|
Material
|
85
|
22ACWPN6416F2ZF
|
M/S VINAYAK ENTERPRISES
|
22ACWPN6416F2ZF_120318
|
Axis bank
|
UTIB0004337
|
|
22ACWPN6416F2ZF
|
Admin
|
86
|
22ACZPN0505A1ZI
|
PANKAJ NAIDU KURUD
|
22522101977
|
State Bank of India
|
SBIN0010831
|
|
22ACZPN0505A1ZI
|
Material
|
87
|
22ADBPG2931N1ZT
|
NGA CONSTRUCTIONS
|
22ADBPG2931N1ZT_108828
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22ADBPG2931N1ZT
|
Material
|
88
|
22ADBPG2949L2ZM
|
VIKAL GUPTA
|
22082104062_88993
|
State Bank of India
|
SBIN0010832
|
|
22ADBPG2949L2ZM
|
Material
|
89
|
22ADBPT0267A1Z6
|
RAJU KRISHI KENDRA
|
22ADBPT0267A1Z6_115878
|
State Bank of India
|
SBIN0003314
|
|
22ADBPT0267A1Z6
|
Material
|
90
|
22ADCPY7233N1Z5
|
TOMAN SINGH YADU
|
22892102113_91215
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22ADCPY7233N1Z5
|
Material
|
91
|
22ADEFS4373B1ZG
|
SHRI BALAJI FLY ASH BRICKS INDUSTRIES
|
22ADEFS4373B1ZG_118414
|
Bank of India
|
BKID0009352
|
|
22ADEFS4373B1ZG
|
Material
|
92
|
22ADHPC9490J2ZE
|
JAISHREE CONSTRUCTION
|
22ADHPC9490J2ZE_118456
|
Axis bank
|
UTIB0000667
|
|
22ADHPC9490J2ZE
|
Material
|
93
|
22ADIPH3886J2ZC
|
HIRWANI ELECTRICALS
|
22ADIPH3886J2ZC_123648
|
Punjab National Bank
|
PUNB0057410
|
|
22ADIPH3886J2ZC
|
Material
|
94
|
22ADKPN5206A1Z6
|
SHIV SHAKTI BEEJ BHANDAR
|
22ADKPN5206A1Z6_121727
|
Kotak Mahindra Bank Ltd.
|
KKBK0000132
|
|
22ADKPN5206A1Z6
|
Material
|
95
|
22ADMFS5438H1ZW
|
SATYOM PROJECT
|
22ADMFS5438H1ZW_112373
|
Bank of India
|
BKID0009360
|
|
22ADMFS5438H1ZW
|
Material
|
96
|
22ADQPG8765P1ZQ
|
BIPIN CHAND GANDHI
|
22ADQPG8765P1ZQ_118026
|
Union Bank of India
|
UBIN0541192
|
|
22ADQPG8765P1ZQ
|
Material
|
97
|
22ADRPT2272R1ZQ
|
RUDESHWAR SUPPLIEAR
|
22862105379_90587
|
Axis bank
|
UTIB0000667
|
|
22ADRPT2272R1ZQ
|
Material
|
98
|
22ADTPM2462N1Z3
|
AANAND STEEL TRADERS
|
22ADTPM2462N1Z3_121606
|
ICICI BANK
|
ICIC0000840
|
|
22ADTPM2462N1Z3
|
Material
|
99
|
22ADTPT5617J1Z1
|
MAHESHWARI ENTERPRISES
|
22902104387_88547
|
HDFC Bank
|
HDFC0008185
|
|
22ADTPT5617J1Z1
|
Material
|
100
|
22ADUPL5023B1ZX
|
MS SOHAN LAL CHOUDHARI
|
22ADUPL5023B1ZX_112399
|
Allahabad Bank
|
ALLA0213164
|
|
22ADUPL5023B1ZX
|
Material
|
101
|
22ADUPM8386N1ZJ
|
BABA STORES
|
22ADUPM8386N1ZJ_121458
|
I.D.B.I.BANK
|
IBKL0001211
|
|
22ADUPM8386N1ZJ
|
Material
|
102
|
22ADWFS7395H1ZA
|
SAW FLY ASH BRICKS
|
22ADWFS7395H1ZA_119234
|
State Bank of India
|
SBIN0010832
|
|
22ADWFS7395H1ZA
|
Material
|
103
|
22ADZFS2277B1ZW
|
SHIVAY ENTERPRISES
|
22ADZFS2277B1ZW_112529
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22ADZFS2277B1ZW
|
Material
|
104
|
22ADZPA0981E1ZO
|
BALAJI STEEL
|
22972100808
|
State Bank of India
|
SBIN0000361
|
|
22ADZPA0981E1ZO
|
Material
|
105
|
22AEAPA4153N1ZW
|
SINGHAL TRADERS
|
22AEAPA4153N1ZW_107305
|
Punjab National Bank
|
PUNB0461800
|
|
22AEAPA4153N1ZW
|
Material
|
106
|
22AEIPR5548E1ZH
|
DINESH BEEJ BHANDAR
|
22282101042
|
Canara Bank
|
CNRB0017848
|
|
22AEIPR5548E1ZH
|
Material
|
107
|
22AEJPC0230K1Z5
|
DAU KRISHI KENDRA
|
22AEJPC0230K1Z5_123551
|
Bank of Baroda
|
BARB0DBBHOT
|
|
22AEJPC0230K1Z5
|
Material
|
108
|
22AEKPT3859E1ZB
|
M/S RUDRESWAR CONSTRUCTION
|
22062104946_89928
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22AEKPT3859E1ZB
|
Material
|
109
|
22AESPJ5405Q1Z2
|
JAIN RADIO AND ELECTRICAL
|
22AESPJ5405Q1Z2_118027
|
State Bank of India
|
SBIN0000361
|
|
22AESPJ5405Q1Z2
|
Material
|
110
|
22AETPJ8623H2Z9
|
SHISHTI FLY ASH BRICKS
|
22AETPJ8623H2Z9_116724
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
22AETPJ8623H2Z9
|
Material
|
111
|
22AEUPK4224L2Z9
|
SK TOUR AND TRAVELS
|
22AEUPK4224L2Z9_120485
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22AEUPK4224L2Z9
|
Admin
|
112
|
22AEUPK4275M2ZW
|
THAKURIYA LAKH UDYOG
|
22AEUPK4275M2ZW_108827
|
State Bank of India
|
SBIN0030365
|
|
22AEUPK4275M2ZW
|
Material
|
113
|
22AEUPK4353G1ZF
|
KHANDELWAL FERTILIZER CHEMICALS
|
22AEUPK4353G1ZF_115748
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22AEUPK4353G1ZF
|
Material
|
114
|
22AEUPK4367A1ZL
|
PAWAN HARDWARE
|
22112100214_91670
|
HDFC Bank
|
HDFC0000788
|
|
22AEUPK4367A1ZL
|
Material
|
115
|
22AEYPC2560F1ZO
|
SHIKHA PHOTOCOPY STATIONARY AVAM GENRAL STORE
|
22AEYPC2560F1ZO_114270
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22AEYPC2560F1ZO
|
Material
|
116
|
22AEYPC2565A1ZT
|
GOURI BAI CHOPDA
|
22902103805
|
Punjab National Bank
|
PUNB0268000
|
|
22AEYPC2565A1ZT
|
Material
|
117
|
22AEYPC6013R1Z3
|
MAHAVIR ENTERPRISES NAGARI
|
22302102292_86200
|
State Bank of India
|
SBIN0010832
|
|
22AEYPC6013R1Z3
|
Material
|
118
|
22AEYPG1061K1ZF
|
JAYSHREE EXIM
|
22AEYPG1061K1ZF_113258
|
Axis bank
|
UTIB0003163
|
|
22AEYPG1061K1ZF
|
Material
|
119
|
22AFDPA9279D1ZR
|
RAMJI LAL AGRAWAL
|
22AFDPA9279D1ZR_121916
|
State Bank of India
|
SBIN0000361
|
|
22AFDPA9279D1ZR
|
Material
|
120
|
22AFFPA1304K1Z8
|
VIKAS NETWORK
|
22932101897_102353
|
I.D.B.I.BANK
|
IBKL0001074
|
|
22AFFPA1304K1Z8
|
Material
|
121
|
22AFFPJ6691E1ZK
|
MAHAVEER TRADERS
|
22AFFPJ6691E1ZK_118884
|
Punjab National Bank
|
PUNB0057410
|
|
22AFFPJ6691E1ZK
|
Material
|
122
|
22AFHPY3521Q1ZZ
|
ANOOP KUMAR YADAV
|
22AFHPY3521Q1ZZ_121014
|
UCO Bank
|
UCBA0003018
|
|
22AFHPY3521Q1ZZ
|
Admin
|
123
|
22AFIP16301P2ZF
|
MAIRAJ CONSTRUCTION
|
22AFIP16301P2ZF_117685
|
Bank of India
|
BKID0009360
|
|
22AFIP16301P2ZF
|
Material
|
124
|
22AFMPC3973P1Z2
|
VINOD KUMAR CHANDRAKAR
|
22162101302
|
Punjab National Bank
|
PUNB0150910
|
|
22AFMPC3973P1Z2
|
Material
|
125
|
22AFOPA6314E1Z0
|
AGRAWAL ASSOCIATES
|
22AFOPA6314E1Z0_113109
|
State Bank of India
|
SBIN0016155
|
|
22AFOPA6314E1Z0
|
Material
|
126
|
22AFOPC6929D1ZN
|
MOHAN TRDARS KURUD
|
22572102386_85877
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22AFOPC6929D1ZN
|
Material
|
127
|
22AFPPK4443R1ZW
|
MAA HINGLAJ TRADING HUB DHAMTARI
|
22482102387
|
State Bank of India
|
SBIN0030365
|
|
22AFPPK4443R1ZW
|
Material
|
128
|
22AFQPN5558K1ZW
|
PANKAJ ENGINEERING AND TRADING
|
22422106300_94333
|
Punjab National Bank
|
PUNB0150910
|
|
22AFQPN5558K1ZW
|
Material
|
129
|
22AFYPA1730L1ZH
|
RATAN LAL AGRAWAL
|
22AFYPA1730L1ZH_112957
|
State Bank of India
|
SBIN0030365
|
|
22AFYPA1730L1ZH
|
Material
|
130
|
22AFYPD7453F1ZB
|
BURHANI HARDWARE AND GENERAL STORES
|
22AFYPD7453F1ZB_116900
|
Punjab National Bank
|
PUNB0154920
|
|
22AFYPD7453F1ZB
|
Material
|
131
|
22AGBPD1909L1ZU
|
NETAM KUMAR DEWAGAN
|
22712102024_104621
|
Central Bank Of India
|
CBIN0280805
|
|
22AGBPD1909L1ZU
|
Material
|
132
|
22AGGPL8050K1ZD
|
MAHAMAYA TRADERS
|
22AGGPL8050K1ZD_116360
|
Central Bank Of India
|
CBIN0284073
|
|
22AGGPL8050K1ZD
|
Material
|
133
|
22AGJPY3827C1ZF
|
PREETI YADU
|
22AGJPY3827C1ZF_121741
|
Axis bank
|
UTIB0004337
|
|
22AGJPY3827C1ZF
|
Material
|
134
|
22AGKPC1853D1Z0
|
SHIVAM CONTRACTION
|
22512102322_92947
|
ICICI BANK
|
ICIC0003716
|
|
22AGKPC1853D1Z0
|
Material
|
135
|
22AGKPC8333Q1Z4
|
RUPESH JAIN
|
22452105750_89897
|
State Bank of India
|
SBIN0010832
|
|
22AGKPC8333Q1Z4
|
Material
|
136
|
22AGMPG5343A2ZY
|
YOGITA GANDHI
|
22782100670
|
VIJAYA BANK
|
VIJB0007696
|
|
22AGMPG5343A2ZY
|
Material
|
137
|
22AGMPG6830E1ZP
|
anurag stationary mart
|
22622100564
|
State Bank of India
|
SBIN0000361
|
|
22AGMPG6830E1ZP
|
Material
|
138
|
22AGMPJ1243N2ZD
|
VANKAL CONSTRUCTION
|
22AGMPJ1243N2ZD_114690
|
State Bank of India
|
SBIN0016190
|
|
22AGMPJ1243N2ZD
|
Material
|
139
|
22AGMPY3870C1Z9
|
YADAV KRISHI KENDRA
|
22AGMPY3870C1Z9_119376
|
ICICI BANK
|
ICIC0000840
|
|
22AGMPY3870C1Z9
|
Material
|
140
|
22AGNPC7649E1ZH
|
RAJAT TRADERS SAMBALPUR
|
22492105340_91232
|
Bank of Baroda
|
BARB0DBBHOT
|
|
22AGNPC7649E1ZH
|
Material
|
141
|
22AGNPC9057E1ZJ
|
RAM KHILAWAN CHANDRAKAR
|
22562102343_90945
|
State Bank of India
|
SBIN0010148
|
|
22AGNPC9057E1ZJ
|
Material
|
142
|
22AGQPB4655A3ZT
|
MANISH BARDIYA
|
22192101722
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
22AGQPB4655A3ZT
|
Material
|
143
|
22AGVPG1801C1ZZ
|
SHREE ELECTRICALS
|
22AGVPG1801C1ZZ_121604
|
Bank of Maharastra
|
MAHB0001697
|
|
22AGVPG1801C1ZZ
|
Material
|
144
|
22AGVPT6492J1ZI
|
RAM KHILAVAN TANDAN
|
22AGVPT6492J1ZI_111124
|
Union Bank of India
|
UBIN0917303
|
|
22AGVPT6492J1ZI
|
Material
|
145
|
22AGYPB6666M1ZR
|
BHANSALI
|
22232100536
|
State Bank of India
|
SBIN0010832
|
|
22AGYPB6666M1ZR
|
Material
|
146
|
22AGYPD5888R1Z9
|
DIPTI AUTOMATION
|
22AGYPD5888R1Z9_120316
|
State Bank of India
|
SBIN0004678
|
|
22AGYPD5888R1Z9
|
Admin
|
147
|
22AHCPD3580B1Z5
|
GEETANJALI PHOTOCOPY AND STATIONARY
|
22AHCPD3580B1Z5_110491
|
Dena Bank
|
BKDN0820812
|
|
22AHCPD3580B1Z5
|
Material
|
148
|
22AHFPB6106L1ZR
|
MS YONESH MEDICAL STORES NAGRI
|
22AHFPB6106L1ZR_109372
|
State Bank of India
|
SBIN0010832
|
|
22AHFPB6106L1ZR
|
Material
|
149
|
22AHFPC0743A1ZE
|
NIRMAL CHANDRAKAR
|
22872102027
|
Dena Bank
|
BKDN0820237
|
|
22AHFPC0743A1ZE
|
Material
|
150
|
22AHFPG9180P1ZY
|
KHET MAL GOLCHCHA
|
22042101271
|
State Bank of India
|
SBIN0010832
|
|
22AHFPG9180P1ZY
|
Material
|
151
|
22AHGPC6054M1ZG
|
KAMLESH CHANDRAKAR
|
22AHGPC6054M1ZG_108877
|
HDFC Bank
|
HDFC0000788
|
|
22AHGPC6054M1ZG
|
Material
|
152
|
22AHIPY9363M1ZI
|
RAKESH KUMAR YADAV BULDING MATAIRIAL SUPL
|
22202104481_79917
|
State Bank of India
|
SBIN0000361
|
|
22AHIPY9363M1ZI
|
Material
|
153
|
22AHLPD7926N1Z1
|
KOMAL HARDWARE RANITARAI
|
22393200913_105453
|
Bank of Baroda
|
BARB0DBDIDG
|
|
22AHLPD7926N1Z1
|
Material
|
154
|
22AHUPJ1685P1ZM
|
MAHAVEER ENTERPRICE NAGRI
|
22742102244_105120
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AHUPJ1685P1ZM
|
Material
|
155
|
22AHVPK6710D1ZH
|
DWARKA KHAPARDEY CIVIL TEKEDAR AND MATERIAL SUPPL
|
22712106674_95483
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AHVPK6710D1ZH
|
Material
|
156
|
22AHXPG2603D1ZR
|
SARTHAK CONSTRUCTION
|
22421309833_104536
|
Axis bank
|
UTIB0000537
|
|
22AHXPG2603D1ZR
|
Material
|
157
|
22AHYPA3538J1Z7
|
TARA TRADERS JAJGIR CHAPA
|
22104700547_80511
|
Bank of Baroda
|
BARB0AKALTA
|
|
22AHYPA3538J1Z7
|
Material
|
158
|
22AHZPG0154D3ZL
|
VINOD GIRI NAGARI
|
22432102366
|
State Bank of India
|
SBIN0010832
|
|
22AHZPG0154D3ZL
|
Material
|
159
|
22AIHPR3482Q2ZM
|
SHARDA TRADERS
|
22AIHPR3482Q2ZM_111491
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22AIHPR3482Q2ZM
|
Material
|
160
|
22AIJPN9847K1ZO
|
MS KARTHIKA CORPORATION
|
22AIJPN9847K1ZO_117553
|
Punjab National Bank
|
PUNB0154920
|
|
22AIJPN9847K1ZO
|
Material
|
161
|
22AIMPB9139R1ZQ
|
BAIS TRADERS
|
22AIMPB9139R1ZQ_113398
|
Central Bank Of India
|
CBIN0284073
|
|
22AIMPB9139R1ZQ
|
Material
|
162
|
22AIMPM6267D1Z9
|
MS Rupdhar Magendra
|
22232101118
|
Punjab National Bank
|
PUNB0057410
|
|
22AIMPM6267D1Z9
|
Material
|
163
|
22AINPL0235D1ZT
|
EKTA PRINTERS
|
22AINPL0235D1ZT_116902
|
Indian Bank
|
IDIB000D598
|
|
22AINPL0235D1ZT
|
Material
|
164
|
22AIQPA4850J1ZB
|
SATISH KUMAR AGRAWAL
|
22AIQPA4850J1ZB_111425
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22AIQPA4850J1ZB
|
Material
|
165
|
22AJDPH7631L1ZA
|
MS FALESH TENT AGENCY
|
22ajdph7631l1za_110141
|
Dena Bank
|
BKDN0820272
|
|
22AJDPH7631L1ZA
|
Material
|
166
|
22AJKPJ2419BIZU
|
NITIN KUMAR JAIN NAGRI
|
22402105923_97055
|
State Bank of India
|
SBIN0010832
|
|
22AJKPJ2419BIZU
|
Material
|
167
|
22AJKPP8367J1ZO
|
PAL ENGEERINIRING WORKS
|
22672107181_100023
|
Central Bank Of India
|
CBIN0280805
|
|
22AJKPP8367J1ZO
|
Material
|
168
|
22AJKPS0449L1ZY
|
SHARDA BRICKS
|
22AJKPS0449L1ZY_117801
|
Bank of India
|
BKID0009358
|
|
22AJKPS0449L1ZY
|
Material
|
169
|
22AJLPN9504E1ZB
|
D.S. HARDWARE AND ELECTRONICS
|
22AJLPN9504E1ZB_121093
|
Axis bank
|
UTIB0004337
|
|
22AJLPN9504E1ZB
|
Material
|
170
|
22AJTPG0207H1ZM
|
SG INDUSTIES
|
22AJTPG0207H1ZM_113397
|
State Bank of India
|
SBIN0000425
|
|
22AJTPG0207H1ZM
|
Material
|
171
|
22AJTPN4556A1Z9
|
M/S K.L. ENTERPRISES NAGRI
|
22712103861
|
Punjab National Bank
|
PUNB0268000
|
|
22AJTPN4556A1Z9
|
Material
|
172
|
22AJUPL8021F1Z8
|
SHREE KISHAN SEVA KENDRA
|
22AJUPL8021F1Z8_118877
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22AJUPL8021F1Z8
|
Material
|
173
|
22AJZPG3740P1ZN
|
SIDDHI VINAYAK TRADERS AND SUPPLIERS
|
22AJZPG3740P1ZN_113182
|
Indian Bank
|
IDIB000D099
|
|
22AJZPG3740P1ZN
|
Material
|
174
|
22AKAPN8368C1ZC
|
SIDDHI VINAYAK TRADERS
|
22AKAPN8368C1ZC_110339
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22AKAPN8368C1ZC
|
Material
|
175
|
22AKBPS4261L1Z3
|
RAMESHWAR PRASAD SINHA
|
22AKBPS4261L1Z3_112863
|
Oriental Bank of Comm.
|
ORBC0100972
|
|
22AKBPS4261L1Z3
|
Material
|
176
|
22AKCPV8721F1Z7
|
M/S PRAJAPATI CONSTRUCTION
|
22AKCPV8721F1Z7_112617
|
Punjab National Bank
|
PUNB0154920
|
|
22AKCPV8721F1Z7
|
Material
|
177
|
22AKFPK4566L1ZZ
|
S.L.INDUSTRIES
|
22061702202
|
State Bank of India
|
SBIN0003314
|
|
22AKFPK4566L1ZZ
|
Material
|
178
|
22AKGPR0791P1Z0
|
MAA LAXMI TRADERS RAIPUR
|
22AKGPR0791P1Z0_108212
|
HDFC Bank
|
HDFC0001280
|
|
22AKGPR0791P1Z0
|
Material
|
179
|
22AKGPY1358P1ZK
|
DILEEP TRADERS
|
22AKGPY1358P1ZK_112544
|
State Bank of India
|
SBIN0005774
|
|
22AKGPY1358P1ZK
|
Material
|
180
|
22AKKPG3699M2ZN
|
PADMASHIVAM CONSTRUCTION
|
22AKKPG3699M2ZN_123970
|
HDFC Bank
|
HDFC0002439
|
|
22AKKPG3699M2ZN
|
Material
|
181
|
22AKOPR3155R1ZG
|
PRAYAS CONSTRUCTION
|
22AKOPR3155R1ZG_113391
|
Andhra Bank
|
ANDB0002495
|
|
22AKOPR3155R1ZG
|
Material
|
182
|
22AKTPK8073C2Z1
|
NOVELTY ELECTRONIC AND MILL STORE
|
22512100673
|
Dena Bank
|
BKDN0820237
|
|
22AKTPK8073C2Z1
|
Material
|
183
|
22AKUPN6282F1ZT
|
DAULAT COLOUR PALACE AND TRADERS
|
22742107094_105070
|
Punjab National Bank
|
PUNB0461800
|
|
22AKUPN6282F1ZT
|
Material
|
184
|
22AKVPL3169J1ZP
|
SAHU CONTRUCTION AND BOREWELLS
|
22072103728_98279
|
ICICI BANK
|
ICIC0003716
|
|
22AKVPL3169J1ZP
|
Material
|
185
|
22AKYPS1738H1ZP
|
JAGDAMBA PROVISION STORES
|
22AKYPS1738H1ZP_117217
|
UCO Bank
|
UCBA0003018
|
|
22AKYPS1738H1ZP
|
Material
|
186
|
22ALBPA2560R1Z9
|
RANI SATI TRANDING COMPANY
|
22342105568_90084
|
Indian Overseas Bank
|
IOBA0002992
|
|
22ALBPA2560R1Z9
|
Material
|
187
|
22ALGPK5328J1Z6
|
KASHYAP ELECTRONICS AND ELECTRIC
|
22ALGPK5328J1Z6_110164
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22ALGPK5328J1Z6
|
Material
|
188
|
22ALJPK7105J1Z8
|
M/S KIRI STEELS
|
22112102453
|
CORPORATION BANK
|
CORP0001730
|
|
22ALJPK7105J1Z8
|
Material
|
189
|
22ALOPS9129D1ZW
|
GAYATRI TRADERS
|
22ALOPS9129D1ZW_115644
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22ALOPS9129D1ZW
|
Material
|
190
|
22ALUPL2833P1ZJ
|
JAI AMBEY HARDWARE CHHIPLI NAGRI
|
22472106224_94397
|
Punjab National Bank
|
PUNB0268000
|
|
22ALUPL2833P1ZJ
|
Material
|
191
|
22ALZPL6037A1Z5
|
Mohan Construction & Traders
|
22872105810_88512
|
State Bank of India
|
SBIN0010832
|
|
22ALZPL6037A1Z5
|
Material
|
192
|
22ALZPL6037A2Z4
|
MOHAN LAL
|
22ALZPL6037A2Z4_110966
|
State Bank of India
|
SBIN0010832
|
|
22ALZPL6037A2Z4
|
Material
|
193
|
22AMGPL7183D1Z7
|
TRIMURTI ELECTRICALS
|
22AMGPL7183D1Z7_112746
|
VIJAYA BANK
|
VIJB0007696
|
|
22AMGPL7183D1Z7
|
Material
|
194
|
22AMJPC4768LIZV
|
R.K.TRADERS
|
88592100898_105626
|
State Bank of India
|
SBIN0005774
|
|
22AMJPC4768LIZV
|
Material
|
195
|
22AMPPC6005N1Z3
|
SOMPRAKSH CHANDRAKAR
|
22912103848_85500
|
VIJAYA BANK
|
VIJB0007620
|
|
22AMPPC6005N1Z3
|
Material
|
196
|
22AMPPK3613E1ZE
|
ASHOK RAO KAWADE
|
22682104120
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AMPPK3613E1ZE
|
Material
|
197
|
22AMQPP0249Q2ZG
|
ARIHANT STATIONARY MART
|
22542100317
|
Union Bank of India
|
UBIN0541192
|
|
22AMQPP0249Q2ZG
|
Material
|
198
|
22AMSPK8918K1ZG
|
HADI AGRO AND CYCLE STORE
|
22AMSPK8918K1ZG_107411
|
Dena Bank
|
BKDN0820237
|
|
22AMSPK8918K1ZG
|
Material
|
199
|
22AMSPM9236E1ZU
|
HIRA KRISHI SEWA KENDRA DUGALI
|
22342105956_93791
|
Punjab National Bank
|
PUNB0268000
|
|
22AMSPM9236E1ZU
|
Material
|
200
|
22AMUPG7755Q1Z5
|
KRISHNA HARDWARE AND SANITARY
|
22AMUPG7755Q1Z5_113389
|
Bandhan Bank Limited
|
BDBL0001448
|
|
22AMUPG7755Q1Z5
|
Material
|
201
|
22AMVPC9801C1ZA
|
KULESHWAR C. BOREWELLS
|
22AMVPC9801C1ZA_110602
|
HDFC Bank
|
HDFC0000788
|
|
22AMVPC9801C1ZA
|
Material
|
202
|
22AMXPK9959K1Z0
|
D P ENTERPRISES
|
22AMXPK9959K1Z0_107264
|
Union Bank of India
|
UBIN0541192
|
|
22AMXPK9959K1Z0
|
Material
|
203
|
22AMXPN7862J2Z8
|
NETAM BUILDING MATERIAL SUPPLIERS AND WELDING
|
22AMXPN7862J2Z8_122486
|
Axis bank
|
UTIB0004337
|
|
22AMXPN7862J2Z8
|
Material
|
204
|
22AMYPK1390D2Z0
|
MS AJIT KHANDELWAL
|
22AMYPK1390D2Z0_108381
|
Bandhan Bank Limited
|
BDBL0001448
|
|
22AMYPK1390D2Z0
|
Material
|
205
|
22AMYPR3555P2Z1
|
UMAM ENTERPRISES
|
22AMYPR3555P2Z1_116901
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22AMYPR3555P2Z1
|
Material
|
206
|
22ANDPJ3931D1ZM
|
PAYAL TREDERS BUILDING AUR MATERIAL SUPPLYER
|
88902100679_98154
|
State Bank of India
|
SBIN0016190
|
|
22ANDPJ3931D1ZM
|
Material
|
207
|
22ANEPG0614K2ZI
|
SHIV SHAKTI CONSTRUCTION
|
22ANEPG0614K2ZI_109357
|
Bandhan Bank Limited
|
BDBL0001448
|
|
22ANEPG0614K2ZI
|
Material
|
208
|
22ANFPL2902A1ZV
|
M/S PANNA LAL BUILDING MATERIAL SUPPLIERS
|
22ANFPL2902A1ZV_117275
|
Axis bank
|
UTIB0000667
|
|
22ANFPL2902A1ZV
|
Material
|
209
|
22ANGPH4425D2ZL
|
REHUL CONSTRUCTION
|
22ANGPH4425D2ZL_121999
|
Axis bank
|
UTIB0000667
|
|
22ANGPH4425D2ZL
|
Material
|
210
|
22ANNPG0614K2ZI
|
Sahu Cons
|
22722016911_104561
|
Bank of India
|
BKID0009360
|
|
22ANNPG0614K2ZI
|
Material
|
211
|
22ANOPR3953Q1Z6
|
HANSIKA RAO ENTERPRISES
|
22anopr3953q1z6_123736
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22ANOPR3953Q1Z6
|
Material
|
212
|
22ANUPP1295P2Z4
|
SHRI RAM KRISHI KENDRA
|
22anupp1295p2z4_121923
|
Punjab National Bank
|
PUNB0057410
|
|
22ANUPP1295P2Z4
|
Material
|
213
|
22ANZPK4488Q1ZU
|
ORIGIN COMORICIAL INDIA DHAMTARI
|
22752104227_84737
|
I.D.B.I.BANK
|
IBKL0001074
|
|
22ANZPK4488Q1ZU
|
Material
|
214
|
22AOCPN5538C1ZC
|
UTTAM MOTAR PUMP SERVICE
|
22552104628_91058
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22AOCPN5538C1ZC
|
Material
|
215
|
22AOHPT7885H1ZD
|
USHA DEVI TRIPATHI
|
22AOHPT7885H1ZD_123940
|
State Bank of India
|
SBIN0010148
|
|
22AOHPT7885H1ZD
|
Material
|
216
|
22AOZPS7613C1ZO
|
SAHU ENGINEERING WORKS AND HARDWARE
|
22862100510
|
Bank of Baroda
|
BARB0DBSEMR
|
|
22AOZPS7613C1ZO
|
Material
|
217
|
22APDPC5627H1ZC
|
MAHAMAYA SUPPLIERS
|
22APDPC5627H1ZC_108069
|
ICICI BANK
|
ICIC0000840
|
|
22APDPC5627H1ZC
|
Material
|
218
|
22APDPN0369K1ZX
|
NARAD RAM NISHAD
|
22222105925_92101
|
State Bank of India
|
SBIN0010832
|
|
22APDPN0369K1ZX
|
Material
|
219
|
22APEPA0338J1ZI
|
NIRVIKALP TRADERS
|
22APEPA0338J1ZI_121065
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22APEPA0338J1ZI
|
Admin
|
220
|
22APHPA7055F1ZC
|
MEGHA SUPPLIERS
|
22191105532_88566
|
State Bank of India
|
SBIN0000361
|
|
22APHPA7055F1ZC
|
Material
|
221
|
22APHPA7056G1Z9
|
JAI MATARANI GENERAL SUPPLIER
|
88901100027_88354
|
State Bank of India
|
SBIN0000361
|
|
22APHPA7056G1Z9
|
Material
|
222
|
22APIPD9290E1Z1
|
VIDHI BUILDING MATERIAL SUPLIER
|
22APIPD9290E1Z1_118367
|
Axis bank
|
UTIB0000667
|
|
22APIPD9290E1Z1
|
Material
|
223
|
22APKPY9519H1ZC
|
MATRIBHUMI MAHILA SWASAHAYATA SAMUH
|
22APKPY9519H1ZC_116315
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22APKPY9519H1ZC
|
Material
|
224
|
22APNPY4059F1ZK
|
YADU TOUR AND TRAVELS
|
22APNPY4059F1ZK_119997
|
Union Bank of India
|
UBIN0548367
|
|
22APNPY4059F1ZK
|
Admin
|
225
|
22APTPC1025P1ZV
|
M/s Jagdish Chakradhari Sihawa Road Dhamtari
|
22APTPC1025P1ZV_111365
|
Andhra Bank
|
ANDB0002495
|
|
22APTPC1025P1ZV
|
Material
|
226
|
22AQAPJ2795H2ZY
|
RAJ ROLLAR
|
22272104588
|
Central Bank Of India
|
CBIN0280805
|
|
22AQAPJ2795H2ZY
|
Material
|
227
|
22AQHPG6795R1Z2
|
KARMA MEDICAL STORE
|
22AQHPG6795R1Z2_117937
|
Punjab National Bank
|
PUNB0268000
|
|
22AQHPG6795R1Z2
|
Material
|
228
|
22AQIPK3427D1ZB
|
R.S. REFFLLING AND PRINTERS
|
22AQIPK3427D1ZB_120155
|
Axis bank
|
UTIB0001508
|
|
22AQIPK3427D1ZB
|
Admin
|
229
|
22AQLPT0934B1Z5
|
VASHU COMPUTERS
|
22AQLPT0934B1Z5_120317
|
Axis bank
|
UTIB0004337
|
|
22AQLPT0934B1Z5
|
Admin
|
230
|
22AQNPP1518M1ZM
|
GREEN PATEL NURSERY
|
22AQNPP1518M1ZM_123330
|
Punjab National Bank
|
PUNB0748400
|
|
22AQNPP1518M1ZM
|
Material
|
231
|
22AQSPN8129K1ZA
|
SAGAR BUILDING MATERIAL SUPPLIER
|
22192104923
|
Punjab National Bank
|
PUNB0268000
|
|
22AQSPN8129K1ZA
|
Material
|
232
|
22AQXPC1499C1ZU
|
LALJI MATERIAL SUPPLIER CONSTRUCTION
|
22AQXPC1499C1ZU_114446
|
ICICI BANK
|
ICIC0003716
|
|
22AQXPC1499C1ZU
|
Material
|
233
|
22AQXPG7037J1ZH
|
M/S MAYA TRADERS
|
22AQXPG7037J1ZH_117561
|
Punjab National Bank
|
PUNB0154920
|
|
22AQXPG7037J1ZH
|
Material
|
234
|
22AQYPT8588J1ZL
|
M/S AASHISH TRIPATHI
|
22892105993_94036
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22AQYPT8588J1ZL
|
Material
|
235
|
22AQZPD4225R1ZE
|
M/S DIWAKAR KRISHI KENDRA
|
22722105456_89296
|
State Bank of India
|
SBIN0000361
|
|
22AQZPD4225R1ZE
|
Material
|
236
|
22ARJPC8192M1AZ
|
CHANDRAKAR TRADERS
|
22ARJPC8192M1AZ_109943
|
Dena Bank
|
BKDN0820237
|
|
22ARJPC8192M1AZ
|
Material
|
237
|
22ARMPS4105P1ZF
|
HIRWANI TRADERS
|
22ARMPS4105P1ZF_114085
|
Union Bank of India
|
UBIN0562831
|
|
22ARMPS4105P1ZF
|
Material
|
238
|
22ARMPT7597G1Z3
|
GANESH RAM TARAK KURUD
|
22272105073
|
State Bank of India
|
SBIN0010831
|
|
22ARMPT7597G1Z3
|
Material
|
239
|
22ARXPD3200H1Z6
|
MAA PARMESHWARI TRADERS ARKAR
|
22783105396_99705
|
Dena Bank
|
BKDN0820272
|
|
22ARXPD3200H1Z6
|
Material
|
240
|
22ASIPT8051A1ZY
|
Archit Traders Men Rod Doma
|
22ASIPT8051A1ZY_111383
|
Axis bank
|
UTIB0000667
|
|
22ASIPT8051A1ZY
|
Material
|
241
|
22ASJPC1145K1Z4
|
MAA CHANDI CONSTRUCTION AND SUPPLIER
|
22ASJPC1145K1Z4_108755
|
VIJAYA BANK
|
VIJB0007696
|
|
22ASJPC1145K1Z4
|
Material
|
242
|
22ASOPS6935N1ZX
|
MAHENDRA TRADERS NAGRI
|
22ASOPS6935N1ZX_110257
|
State Bank of India
|
SBIN0010832
|
|
22ASOPS6935N1ZX
|
Material
|
243
|
22ASQPD2351R1ZG
|
MAA PARMESHWARI BRICS
|
22ASQPD2351R1ZG_107557
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22ASQPD2351R1ZG
|
Material
|
244
|
22ASQPD5098R1ZY
|
MARUTI TRADERS
|
22ASQPD5098R1ZY_122948
|
Punjab National Bank
|
PUNB0057410
|
|
22ASQPD5098R1ZY
|
Material
|
245
|
22ATDPS5504P1ZF
|
Vikas Vending works
|
22ATDPS5504P1ZF_112826
|
Dena Bank
|
BKDN0820812
|
|
22ATDPS5504P1ZF
|
Material
|
246
|
22ATMPS8437Q1ZQ
|
Ravi Neel Krishi Kendra Dhamtari
|
22752103548_88968
|
Allahabad Bank
|
ALLA0212463
|
|
22ATMPS8437Q1ZQ
|
Material
|
247
|
22ATMPV3147L1Z8
|
G.T. FUELS MAGARLOD
|
22ATMPV3147L1Z8_121040
|
State Bank of India
|
SBIN0017097
|
|
22ATMPV3147L1Z8
|
Material
|
248
|
22ATNPS9669K1ZP
|
MAHAMAYA TRADERS
|
22652106416_93313
|
CORPORATION BANK
|
CORP0001730
|
|
22ATNPS9669K1ZP
|
Material
|
249
|
22ATOPD8182F1ZO
|
Vinay Building Material Supplier
|
22Atopd8182f1zo_121808
|
Punjab National Bank
|
PUNB0268000
|
|
22ATOPD8182F1ZO
|
Material
|
250
|
22ATOPS2325P2Z6
|
SINHA MATERIAL SUPP
|
22672105726_87429
|
Dena Bank
|
BKDN0820707
|
|
22ATOPS2325P2Z6
|
Material
|
251
|
22ATPPP1818H1ZM
|
KAILASH NATH PRAJAPATI BELAR GAON
|
22192102304_84284
|
State Bank of India
|
SBIN0010832
|
|
22ATPPP1818H1ZM
|
Material
|
252
|
22ATQPS5560E2ZG
|
SHANDILYA STONE AND FURNITURE
|
22ATQPS5560E2ZG_118025
|
Axis bank
|
UTIB0000667
|
|
22ATQPS5560E2ZG
|
Material
|
253
|
22ATSPS2877E1Z9
|
SAI ENTERPRISES KUKREL
|
22492105437_85337
|
Punjab National Bank
|
PUNB0216100
|
|
22ATSPS2877E1Z9
|
Material
|
254
|
22ATSPS3952N1ZW
|
B M ENTERPRISES
|
22ATSPS3952N1ZW_120549
|
State Bank of India
|
SBIN0000361
|
|
22ATSPS3952N1ZW
|
Material
|
255
|
22ATVPR6602B1ZQ
|
PANKAJ TRADERS
|
22382105643_88823
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22ATVPR6602B1ZQ
|
Material
|
256
|
22ATXPS6026L1Z0
|
AASTHA FLYASH BRICKS
|
22ATXPS6026L1Z0_108958
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22ATXPS6026L1Z0
|
Material
|
257
|
22ATZPB5589K1ZZ
|
MANNU ENTERPRISES
|
22032106359_97923
|
Axis bank
|
UTIB0000667
|
|
22ATZPB5589K1ZZ
|
Material
|
258
|
22ATZPB5589K2ZY
|
SHREE SAI CONSTRUCTION
|
22ATZPB5589K2ZY_120710
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22ATZPB5589K2ZY
|
Material
|
259
|
22ATZPB5590Q1ZU
|
KB CONSTRUCTION
|
22ATZPB5590Q1ZU_120714
|
CHHATISGARH GRAMIN BANK
|
CRGB0000303
|
|
22ATZPB5590Q1ZU
|
Material
|
260
|
22AUKPB7223N1ZN
|
BAGHEL MATERIAL SUPPIER
|
22582103595
|
Punjab National Bank
|
PUNB0268000
|
|
22AUKPB7223N1ZN
|
Material
|
261
|
22AUKPC8821H1ZT
|
SANTOSH CHUHAN CANTRESTION DONGARDULA
|
22232104610
|
State Bank of India
|
SBIN0010832
|
|
22AUKPC8821H1ZT
|
Material
|
262
|
22AULPA8040M1ZO
|
M/S S.G.INFRA
|
22362104878_97308
|
United Bank Of India
|
UTBI0DTI674
|
|
22AULPA8040M1ZO
|
Material
|
263
|
22AUQPR6228M1Z0
|
OM SAI BUILDING MATERIAL SUPPLIER
|
22912106661_94256
|
Punjab National Bank
|
PUNB0268000
|
|
22AUQPR6228M1Z0
|
Material
|
264
|
22AUQPV6148J1ZZ
|
VISHWAKARMA INDUSTRIES
|
22AUQPV6148J1ZZ_114300
|
VIJAYA BANK
|
VIJB0007696
|
|
22AUQPV6148J1ZZ
|
Material
|
265
|
22AURPD7811R2Z3
|
HARIOM ENTERPRISES SHIHAWA
|
22772102302
|
Punjab National Bank
|
PUNB0268000
|
|
22AURPD7811R2Z3
|
Material
|
266
|
22AUVPC5525H1ZM
|
LAXMI KRISHI KENDRA
|
22AUVPC5525H1ZM_118417
|
UCO Bank
|
UCBA0003018
|
|
22AUVPC5525H1ZM
|
Material
|
267
|
22AUYPM9858N1ZD
|
NANKU DASH MANIKPURI
|
22412106160_93219
|
State Bank of India
|
SBIN0010832
|
|
22AUYPM9858N1ZD
|
Material
|
268
|
22AVDPK1715A1ZH
|
MUKESH KOSRE BULDING MATERIAL SUPPLIER
|
22912104042_96398
|
State Bank of India
|
SBIN0016190
|
|
22AVDPK1715A1ZH
|
Material
|
269
|
22AVEPL9470A1ZV
|
M/S SAHU ENTERPRISES
|
22942103940
|
Punjab & Sind Bank
|
PSIB0021086
|
|
22AVEPL9470A1ZV
|
Material
|
270
|
22AVHPJ5051E1Z1
|
HEENA CONSTRUCTION
|
22AVHPJ5051E1Z1_122628
|
HDFC Bank
|
HDFC0002134
|
|
22AVHPJ5051E1Z1
|
Material
|
271
|
22AVHPN5584G1ZF
|
SHRI KATYAYNI CONSTRUCITON
|
22302105784_94303
|
Punjab National Bank
|
PUNB0268000
|
|
22AVHPN5584G1ZF
|
Material
|
272
|
22AVNPY8293K1ZL
|
HIMANSHU YADAW
|
22AVNPY8293K1ZL_110341
|
Axis bank
|
UTIB0000667
|
|
22AVNPY8293K1ZL
|
Material
|
273
|
22AVPPG7449B2ZN
|
SUDHIR KUMAR GUPTA
|
22792102362_86205
|
Punjab National Bank
|
PUNB0154920
|
|
22AVPPG7449B2ZN
|
Material
|
274
|
22AVSPB9937G1ZB
|
VIKASH CUSTRUCATION
|
22102105797_89918
|
Punjab National Bank
|
PUNB0268000
|
|
22AVSPB9937G1ZB
|
Material
|
275
|
22AVSPS4942G1Z7
|
JAGDISH RAM SAHU
|
22AVSPS4942G1Z7_118029
|
State Bank of India
|
SBIN0017097
|
|
22AVSPS4942G1Z7
|
Material
|
276
|
22AVVPD0978Q1ZU
|
PANKAJ KUMAR DEWANGAN
|
22AVVPD0978Q1ZU_118332
|
Indian Bank
|
IDIB000D099
|
|
22AVVPD0978Q1ZU
|
Material
|
277
|
22AVWPB0054G1ZX
|
VIPUL WELDING WORK
|
22AVWPB0054G1ZX_115486
|
United Bank Of India
|
UTBI0DTI674
|
|
22AVWPB0054G1ZX
|
Material
|
278
|
22AVYPC6352J1ZA
|
RUDRESHWAR KRISHAK SAHAYTA KENDRA
|
22AVYPC6352J1ZA_121917
|
Axis bank
|
UTIB0000667
|
|
22AVYPC6352J1ZA
|
Material
|
279
|
22AWFPG2344E1Z6
|
RAVINDRA GIRI
|
22AWFPG2344E1Z6_114217
|
Axis bank
|
UTIB0004339
|
|
22AWFPG2344E1Z6
|
Material
|
280
|
22AWFPG9635E1ZQ
|
GANJIR TRADERS
|
22672106114_97635
|
Dena Bank
|
BKDN0820707
|
|
22AWFPG9635E1ZQ
|
Material
|
281
|
22AWJPB1822A1Z1
|
PRADEEP KUMAR BHANSALI
|
22982103664
|
State Bank of India
|
SBIN0010832
|
|
22AWJPB1822A1Z1
|
Material
|
282
|
22AWJPS3333D2ZS
|
GAURI GANPATI CHANA MURMURA UDYOG
|
22652103506
|
Dena Bank
|
BKDN0820812
|
|
22AWJPS3333D2ZS
|
Material
|
283
|
22AWOPK2070N1ZB
|
NAYAR CONTRUCTION
|
22412104220
|
Punjab National Bank
|
PUNB0268000
|
|
22AWOPK2070N1ZB
|
Material
|
284
|
22AWTPS5450R1ZK
|
SACHDEV ELECTRONICS
|
22AWTPS5450R1ZK_120163
|
Bank of Maharastra
|
MAHB0001697
|
|
22AWTPS5450R1ZK
|
Admin
|
285
|
22AXCPJ8028L1ZG
|
NAV NIRMAN TRADERS, NAGRI ROAD DHAMTARI
|
22AXCPJ8028L1ZG_115019
|
Axis bank
|
UTIB0000667
|
|
22AXCPJ8028L1ZG
|
Material
|
286
|
22AXLPV1090M1Z1
|
KIRTI BUILDERS
|
22122106950_97090
|
VIJAYA BANK
|
VIJB0007620
|
|
22AXLPV1090M1Z1
|
Material
|
287
|
22AXNPS5177Q1ZI
|
M/S RAJKUMAR SHARMA SIHAWA ROAD DHAMTARI
|
22AXNPS5177Q1ZI_114368
|
ICICI BANK
|
ICIC0000840
|
|
22AXNPS5177Q1ZI
|
Material
|
288
|
22AXRPN4622P1ZX
|
NISHAD TRADERS
|
22AXRPN4622P1ZX_114497
|
Axis bank
|
UTIB0004337
|
|
22AXRPN4622P1ZX
|
Material
|
289
|
22AXSPS5387B1Z4
|
SHIVDAYAL SAHU PHARSIYA
|
22102101723
|
State Bank of India
|
SBIN0010832
|
|
22AXSPS5387B1Z4
|
Material
|
290
|
22AXSPT4630J1Z2
|
MS SAI FLY ASS AND BRICKS
|
22AXSPT4630J1Z2_113687
|
Central Bank Of India
|
CBIN0284073
|
|
22AXSPT4630J1Z2
|
Material
|
291
|
22AXXPN5775E1Z5
|
LAXMI TRADERS BHAKHARA
|
22432100717
|
Dena Bank
|
BKDN0820830
|
|
22AXXPN5775E1Z5
|
Material
|
292
|
22AYRPS2737D2ZA
|
MS RAJESH TRADERS
|
22AYRPS2737D2ZA_117183
|
Bank of Baroda
|
BARB0DBDIDG
|
|
22AYRPS2737D2ZA
|
Material
|
293
|
22AYTPM8243N1ZP
|
PAWAN KUMAR MAHENDRA
|
22772103731_86203
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22AYTPM8243N1ZP
|
Material
|
294
|
22AYWPN3663J1ZV
|
NETAM KRISHI KENDRA
|
88592100413_94421
|
State Bank of India
|
SBIN0010832
|
|
22AYWPN3663J1ZV
|
Material
|
295
|
22AYYPS2913E2Z7
|
UTTAM KUMAR SAHU
|
22732101813_85742
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22AYYPS2913E2Z7
|
Material
|
296
|
22AZFPD7021C1Z7
|
JAYA ELECTRONICS
|
22azfpd7021c1z7_109906
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AZFPD7021C1Z7
|
Material
|
297
|
22AZGPY5630B1ZK
|
P.Y.INFRASTUCTURE
|
22AZGPY5630B1ZK_123340
|
Punjab National Bank
|
PUNB0461800
|
|
22AZGPY5630B1ZK
|
Material
|
298
|
22AZHPM5570B1ZO
|
SHAILENDRA MAHANT
|
22AZHPM5570B1ZO_110006
|
State Bank of India
|
SBIN0000361
|
|
22AZHPM5570B1ZO
|
Material
|
299
|
22AZMPK3646D1ZK
|
KHOKHAR BUILDING MATERAIL SUPPLYER
|
22372105794_87564
|
Axis bank
|
UTIB0000667
|
|
22AZMPK3646D1ZK
|
Material
|
300
|
22AZXPA4756F1ZA
|
MAHIP AGRAWAL RAMPUR WARD DHAMTARI
|
22AZXPA4756F1ZA_110013
|
Central Bank Of India
|
CBIN0280805
|
|
22AZXPA4756F1ZA
|
Material
|
301
|
22B1YPG1319P1ZU
|
GANESH TREDRAS
|
22B1YPG1319P1ZU_117932
|
Punjab National Bank
|
PUNB0178620
|
|
22B1YPG1319P1ZU
|
Material
|
302
|
22BAFPN5060F1Z2
|
NAND KISHOR PATEL
|
22BAFPN5060F1Z2_120981
|
Bank of Baroda
|
BARB0DBNAGR
|
|
22BAFPN5060F1Z2
|
Material
|
303
|
22BAKPS3845L1ZA
|
SHIV SHAKTI CONSTRUCTION
|
22bakps3845l1za_123562
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22BAKPS3845L1ZA
|
Material
|
304
|
22BAQPK8934E1ZJ
|
DEEPAK KUMAR
|
22182106044_105726
|
Dena Bank
|
BKDN0820237
|
|
22BAQPK8934E1ZJ
|
Material
|
305
|
22BAQPT1756B1ZQ
|
RAGHVENDRA CONSTRUCTION
|
22BAQPT1756B1ZQ_113083
|
Canara Bank
|
CNRB0006721
|
|
22BAQPT1756B1ZQ
|
Material
|
306
|
22BASPJ6241B1Z0
|
COLORS SYSTEM AND SOLUTIONS
|
22BASPJ6241B1Z0_120161
|
IDFC Bank
|
IDFB0060481
|
|
22BASPJ6241B1Z0
|
Admin
|
307
|
22BAUPK5993F1Z8
|
NIDHI TREDERS
|
22BAUPK5993F1Z8_116565
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22BAUPK5993F1Z8
|
Material
|
308
|
22BBBPS0851C1Z8
|
LEKHRAJ TRADERS BARPARA PIPERCHEDI
|
88592100704_97605
|
Axis bank
|
UTIB0000667
|
|
22BBBPS0851C1Z8
|
Material
|
309
|
22BBCPC9169C1Z2
|
M/S SAMEER CONSTRUCTION
|
22562105932_93362
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22BBCPC9169C1Z2
|
Material
|
310
|
22BBHPS3797R1Z0
|
Om Engineering Works Shop Bhakhara Road Demar
|
22BBHPS3797R1Z0_109601
|
Bank of India
|
BKID0009360
|
|
22BBHPS3797R1Z0
|
Material
|
311
|
22BBKPN8771M1Z0
|
NETAM REWINDING NAGARI
|
22BBKPN8771M1Z0_113482
|
State Bank of India
|
SBIN0010832
|
|
22BBKPN8771M1Z0
|
Material
|
312
|
22BBPPS8865L1ZP
|
CHITRA PHOTOCOPY AND STATIONERY MART
|
22462103853_83968
|
State Bank of India
|
SBIN0000361
|
|
22BBPPS8865L1ZP
|
Material
|
313
|
22BBTPS1360Q1ZZ
|
LAXMI BUILDING MATERIAL SUPPLIERS
|
88372100340_93659
|
I.D.B.I.BANK
|
IBKL0001074
|
|
22BBTPS1360Q1ZZ
|
Material
|
314
|
22BBZPB9599J2ZQ
|
DEEPAK MATERIAL SUPPLIER
|
22692105715_84906
|
Punjab National Bank
|
PUNB0268000
|
|
22BBZPB9599J2ZQ
|
Material
|
315
|
22BBZPJ4889F1Z1
|
SHREE BADRI ENGINEERING AND ELECTRICAL WORKSHOP
|
22BBZPJ4889F1Z1_112394
|
Allahabad Bank
|
ALLA0212463
|
|
22BBZPJ4889F1Z1
|
Material
|
316
|
22BCDPS5910D1Z0
|
M/S JIVARAKHAN LAL SAHU
|
22553105086_98118
|
Bank of Baroda
|
BARB0GURURX
|
|
22BCDPS5910D1Z0
|
Material
|
317
|
22BCJPS1022A1ZD
|
CHOUDHREY CONSTRUCTION
|
22222106992_98039
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22BCJPS1022A1ZD
|
Material
|
318
|
22BCKPC8143D1Z2
|
ANNAPURANA TRADERS BUILDING MATERIAL SUPPLIER
|
22BCKPC8143D1Z2_113224
|
Punjab National Bank
|
PUNB0216100
|
|
22BCKPC8143D1Z2
|
Material
|
319
|
22BCKPP5302H2ZT
|
PRAKASH PAWAR
|
22662103549_93631
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22BCKPP5302H2ZT
|
Material
|
320
|
22BCOPP9119G1ZD
|
MOHIT PAWAR
|
22862106543_93761
|
State Bank of India
|
SBIN0030365
|
|
22BCOPP9119G1ZD
|
Material
|
321
|
22BCRPC5693K1Z7
|
UJJWAL CHANDRAKAR
|
22BCRPC5693K1Z7_110335
|
ICICI BANK
|
ICIC0003716
|
|
22BCRPC5693K1Z7
|
Material
|
322
|
22BCZPS6219M1ZR
|
M/S TIKAM SAHU
|
22832102256
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22BCZPS6219M1ZR
|
Material
|
323
|
22BDCPC3011R2ZX
|
BALAJI TRADERS
|
22BDCPC3011R2ZX_114425
|
Axis bank
|
UTIB0000667
|
|
22BDCPC3011R2ZX
|
Material
|
324
|
22BDDPK7898D1ZF
|
NEW KHATRI INDUSTIES
|
22BDDPK7898D1ZF_116625
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22BDDPK7898D1ZF
|
Material
|
325
|
22BDNPP0365G1ZM
|
GIRI NATH PATEL
|
22532104639_102110
|
Punjab National Bank
|
PUNB0268000
|
|
22BDNPP0365G1ZM
|
Material
|
326
|
22BDRPA9920N1Z7
|
SHRI HARI TRADE LINK
|
22BDRPA9920N1Z7_118949
|
Central Bank Of India
|
CBIN0283894
|
|
22BDRPA9920N1Z7
|
Material
|
327
|
22BDRPM1744C1ZS
|
ASHISH KUMAR MAHANT
|
22BDRPM1744C1ZS_110005
|
State Bank of India
|
SBIN0010148
|
|
22BDRPM1744C1ZS
|
Material
|
328
|
22BDRPS4637Q1ZN
|
ALANKAR BEEJ BHANDAR
|
22BDRPS4637Q1ZN_116567
|
State Bank of India
|
SBIN0011740
|
|
22BDRPS4637Q1ZN
|
Material
|
329
|
22BDXPN0004Q1Z9
|
MARUTI TRADERS
|
22BDXPN0004Q1Z9_121435
|
Bandhan Bank Limited
|
BDBL0001448
|
|
22BDXPN0004Q1Z9
|
Material
|
330
|
22BEBPS4175Q1Z0
|
SHRI RAM TRADERS
|
22BEBPS4175Q1Z0_118985
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BEBPS4175Q1Z0
|
Material
|
331
|
22BEDPS7227F1ZM
|
RAJENDRA KUMAR SONI
|
22822102006_79838
|
State Bank of India
|
SBIN0010832
|
|
22BEDPS7227F1ZM
|
Material
|
332
|
22BEFPP3860P1Z3
|
MADHU BUILDING MATERIAL SUPPLYER
|
22BEFPP3860P1Z3_107247
|
Punjab National Bank
|
PUNB0154920
|
|
22BEFPP3860P1Z3
|
Material
|
333
|
22BEFPP3860P1ZE
|
MADHU BUILDING MATERIAL SUPPLYER
|
22BEFPP3860P1ZE_106984
|
United Bank Of India
|
UTBI0DTI674
|
|
22BEFPP3860P1ZE
|
Material
|
334
|
22BEHPT5261C1ZP
|
KAVYA TRADERS AND BUILDING MATERIAL SUPPLIER
|
22BEHPT5261C1ZP_117209
|
Indian Bank
|
IDIB000D099
|
|
22BEHPT5261C1ZP
|
Material
|
335
|
22BELPB9248B1ZU
|
pooja tredars
|
22282106280_93708
|
Punjab National Bank
|
PUNB0150910
|
|
22BELPB9248B1ZU
|
Material
|
336
|
22BEMPB4105A1ZH
|
MAHAVIR CONSTRUCTION
|
22BEMPB4105A1ZH_109215
|
Punjab National Bank
|
PUNB0154920
|
|
22BEMPB4105A1ZH
|
Material
|
337
|
22BEPPR6404F1ZI
|
INDRA KUMAR RAJAK
|
22452104392_85808
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22BEPPR6404F1ZI
|
Material
|
338
|
22BETPD6757D1ZG
|
RADHA TRADING COMPANY
|
22BETPD6757D1ZG_115877
|
Indian Overseas Bank
|
IOBA0002992
|
|
22BETPD6757D1ZG
|
Material
|
339
|
22BETPR6766N1ZG
|
SAHU CONTRUCTION
|
22312106894_97099
|
Punjab & Sind Bank
|
PSIB0021086
|
|
22BETPR6766N1ZG
|
Material
|
340
|
22BEXPG7251K1Z3
|
KHEMU CONSTRICTION AND SUPPLIER
|
88892100442_98708
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BEXPG7251K1Z3
|
Material
|
341
|
22BFAPD6521F1Z7
|
M S HEERA KRISHI KENDRA
|
22BFAPD6521F1Z7_112749
|
Punjab National Bank
|
PUNB0611500
|
|
22BFAPD6521F1Z7
|
Material
|
342
|
22BFFPS7154J1Z7
|
ANNAPURNA TRADERS
|
22142102186_89938
|
Union Bank of India
|
UBIN0541192
|
|
22BFFPS7154J1Z7
|
Material
|
343
|
22BFHPS0500L1ZP
|
AMIT TRADERS
|
22BFHPS0500L1ZP_119008
|
Union Bank of India
|
UBIN0562831
|
|
22BFHPS0500L1ZP
|
Material
|
344
|
22BFLPG5147K1ZE
|
LAXMI KRISHI KENDRA
|
22BFLPG5147K1ZE_123893
|
Bank of Maharastra
|
MAHB0000693
|
|
22BFLPG5147K1ZE
|
Material
|
345
|
22BFNPC4499G1ZC
|
CHAKRADHARI ENGINEERING WORKS
|
22BFNPC4499G1ZC_123349
|
Punjab National Bank
|
PUNB0611500
|
|
22BFNPC4499G1ZC
|
Material
|
346
|
22BFTPR9497H1ZH
|
JAI TRADERS
|
22BFTPR9497H1ZH_111182
|
ICICI BANK
|
ICIC0003716
|
|
22BFTPR9497H1ZH
|
Material
|
347
|
22BFVPS0888B1Z5
|
M/S SINHA FURNITURE UDYOG
|
22722101966
|
Punjab & Sind Bank
|
PSIB0021086
|
|
22BFVPS0888B1Z5
|
Material
|
348
|
22BGCPS2231L2ZJ
|
MAA KARMA TRADERS AND MATERIAL SUPPLIER
|
22BGCPS2231L2ZJ_118028
|
Punjab National Bank
|
PUNB0057410
|
|
22BGCPS2231L2ZJ
|
Material
|
349
|
22BGDPM9383A1ZL
|
AASHISH TREDARS
|
22BGDPM9383A1ZL_117552
|
Union Bank of India
|
UBIN0824950
|
|
22BGDPM9383A1ZL
|
Material
|
350
|
22BGMPP0579E1ZD
|
MORAJ OFFSET PRINTING
|
22102104148_85052
|
State Bank of India
|
SBIN0010832
|
|
22BGMPP0579E1ZD
|
Material
|
351
|
22BHDPK1600F1Z7
|
SINHA TRADERS
|
22BHDPK1600F1Z7_120956
|
Bank of Baroda
|
BARB0DBKORR
|
|
22BHDPK1600F1Z7
|
Material
|
352
|
22BHUPL4312A1ZS
|
CHUMMAN TRADERA
|
22BHUPL4312A1ZS_116750
|
Bank of Maharastra
|
MAHB0000693
|
|
22BHUPL4312A1ZS
|
Material
|
353
|
22BHWPG7118P1ZQ
|
M/S GAURI GANPATI TRADERS
|
88822100432_94688
|
Union Bank of India
|
UBIN0562831
|
|
22BHWPG7118P1ZQ
|
Material
|
354
|
22BIFPL3910A1Z2
|
ADITI AND BHAVIKA TRADERS
|
22BIFPL3910A1Z2_123253
|
Bank of Maharastra
|
MAHB0000693
|
|
22BIFPL3910A1Z2
|
Material
|
355
|
22BIGPS0275L1Z3
|
DILEEP VELDING AND BUILDING MATERIAL SUPPLY
|
22162106637_97663
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22BIGPS0275L1Z3
|
Material
|
356
|
22BIOPM4240B1ZP
|
ARIF HARDWARE
|
22162103921_85309
|
Punjab National Bank
|
PUNB0268000
|
|
22BIOPM4240B1ZP
|
Material
|
357
|
22BIOPR5008L1ZZ
|
YASODHAN HARDWARE
|
22BIOPR5008L1ZZ_109703
|
United Bank Of India
|
UTBI0DTI674
|
|
22BIOPR5008L1ZZ
|
Material
|
358
|
22BIXPS5781E1ZO
|
SAHU STEEL TRADERS
|
22812100702
|
State Bank of India
|
SBIN0000361
|
|
22BIXPS5781E1ZO
|
Material
|
359
|
22BIXPS5781E1ZQ
|
M/S SAHU STEEL TRADERS
|
22652103333
|
State Bank of India
|
SBIN0000361
|
|
22BIXPS5781E1ZQ
|
Material
|
360
|
22BIXPS5783G1Z1
|
DAYARAM SAHU
|
22BIXPS5783G1Z1_116105
|
ICICI BANK
|
ICIC0000840
|
|
22BIXPS5783G1Z1
|
Material
|
361
|
22BIZPS3995Q1ZT
|
SHREE VIRAPIVI TREDARS
|
22482105103_93602
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22BIZPS3995Q1ZT
|
Material
|
362
|
22BJAPS0121A1Z9
|
M/S SHARDA KRISHI VIKAS KENDRA
|
22152102132_91677
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
22BJAPS0121A1Z9
|
Material
|
363
|
22BJAPS0122D1Z2
|
NEELMANI SAHU
|
88152100170_88792
|
Axis bank
|
UTIB0000667
|
|
22BJAPS0122D1Z2
|
Material
|
364
|
22BJBPS1835C1ZP
|
MAHESH TRADARS
|
22682105866_91382
|
Dena Bank
|
BKDN0820830
|
|
22BJBPS1835C1ZP
|
Material
|
365
|
22BJPPN9678C1ZR
|
KISHAN SANSAR
|
22BJPPN9678C1ZR_118878
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22BJPPN9678C1ZR
|
Material
|
366
|
22BJZPP8383G1ZF
|
RAVINDR SINGH PAWAR
|
22372103854_84092
|
State Bank of India
|
SBIN0010832
|
|
22BJZPP8383G1ZF
|
Material
|
367
|
22BKHPS1614J2Z8
|
GOVIND RAM SINHA
|
22BKHPS1614J2Z8_122028
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22BKHPS1614J2Z8
|
Material
|
368
|
22BKIPV7991Q1ZZ
|
RADHA ENTERPRISES
|
22BKIPV7991Q1ZZ_114302
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22BKIPV7991Q1ZZ
|
Material
|
369
|
22BKOPS7427N1ZF
|
BHUSHAN LAL SAHU
|
22092105754_88355
|
Dena Bank
|
BKDN0820237
|
|
22BKOPS7427N1ZF
|
Material
|
370
|
22BKQPG1201G1ZS
|
Mayra Traders & Fabrication
|
22BKQPG1201G1ZS_123928
|
UCO Bank
|
UCBA0002527
|
|
22BKQPG1201G1ZS
|
Material
|
371
|
22BKRPT5888B1ZN
|
SHIVAM TRADERS
|
22BKRPT5888B1ZN_121628
|
Bank of Baroda
|
BARB0DBDIDG
|
|
22BKRPT5888B1ZN
|
Material
|
372
|
22BKSPK1880P1ZI
|
TARUN COMPUTER AVAM NAVIN FALEX
|
22BKSPK1880P1ZI_114605
|
Dena Bank
|
BKDN0820992
|
|
22BKSPK1880P1ZI
|
Material
|
373
|
22BKXPG6772K2ZH
|
PARMESHWAR TRADERS
|
22BKXPG6772K2ZH_118875
|
Indian Overseas Bank
|
IOBA0003224
|
|
22BKXPG6772K2ZH
|
Material
|
374
|
22BLAPS5897M1ZF
|
M/S BHUWAN SONKAR
|
22972105076_106555
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BLAPS5897M1ZF
|
Material
|
375
|
22BLEPK1450L1ZC
|
MAHA LAXMI ENTERPRISES DUGLI
|
22BLEPK1450L1ZC_113225
|
Punjab National Bank
|
PUNB0268000
|
|
22BLEPK1450L1ZC
|
Material
|
376
|
22BLJPS9571H2ZL
|
ME SAHU CONSTRUCTION
|
22BLJPS9571H2ZL_108227
|
Dena Bank
|
BKDN0820812
|
|
22BLJPS9571H2ZL
|
Material
|
377
|
22BLVPG4609Q1ZI
|
BHAVESH HARDWARE
|
22BLVPG4609Q1ZI_118170
|
Bank of Baroda
|
BARB0DBNAGR
|
|
22BLVPG4609Q1ZI
|
Material
|
378
|
22BMAPP0800J1ZL
|
PRJAPATI TREDARS BELARGAON
|
22382104188_84532
|
Punjab National Bank
|
PUNB0216100
|
|
22BMAPP0800J1ZL
|
Material
|
379
|
22BMAPP8843B1ZB
|
MS SHANTI NURSERY AND FURTILIZERS
|
22BMAPP8843B1ZB_110947
|
Bank of Baroda
|
BARB0PADPUR
|
|
22BMAPP8843B1ZB
|
Material
|
380
|
22BMLPK0582P1ZO
|
KRISHNA STEEL& HARD WARE
|
22272105170_89760
|
ICICI BANK
|
ICIC0000840
|
|
22BMLPK0582P1ZO
|
Material
|
381
|
22BMPPS3454N1ZF
|
VARSHA FLEX PRINTING
|
22BMPPS3454N1ZF_116818
|
Canara Bank
|
CNRB0003355
|
|
22BMPPS3454N1ZF
|
Material
|
382
|
22BMRPS0986H1ZJ
|
SANDEEP KUMAR SAHU
|
22BMRPS0986H1ZJ_117938
|
CHHATISGARH GRAMIN BANK
|
CRGB0001002
|
|
22BMRPS0986H1ZJ
|
Material
|
383
|
22BMTPB2428R1ZO
|
MAHAVEER TRADERS
|
22732107245_106569
|
State Bank of India
|
SBIN0010832
|
|
22BMTPB2428R1ZO
|
Material
|
384
|
22BMUPR4757C1ZQ
|
RATHOR KRISHI KENDRA
|
22BMUPR4757C1ZQ_121845
|
CHHATISGARH GRAMIN BANK
|
CRGB0000301
|
|
22BMUPR4757C1ZQ
|
Material
|
385
|
22BNBPS9334J2ZR
|
MAA KARMA TRADERS
|
22462105987_94993
|
Canara Bank
|
CNRB0003355
|
|
22BNBPS9334J2ZR
|
Material
|
386
|
22BNCPG7318B1ZO
|
AMAN TRADERS
|
22BNCPG7318B1ZO_121740
|
Punjab National Bank
|
PUNB0216100
|
|
22BNCPG7318B1ZO
|
Material
|
387
|
22BODPC3201H3ZT
|
KANHAIYA TRADERS
|
22BODPC3201H3ZT_112545
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BODPC3201H3ZT
|
Material
|
388
|
22BODPD0091N1Z7
|
DHANI RAM SAHU BUILDING MATERIAL SUPPLIER LILAR
|
22052105097
|
State Bank of India
|
SBIN0010148
|
|
22BODPD0091N1Z7
|
Material
|
389
|
22BOZPS6248Q1ZP
|
M/S RAM CHAND SAHU
|
22942103686
|
Punjab National Bank
|
PUNB0150910
|
|
22BOZPS6248Q1ZP
|
Material
|
390
|
22BPBPC8547K1ZX
|
MAA CHANDI TRADERS
|
22BPBPC8547K1ZX_114150
|
ICICI BANK
|
ICIC0003716
|
|
22BPBPC8547K1ZX
|
Material
|
391
|
22BPFPL5251M1ZT
|
LAHARE TRADERS AND MATERIAL SUPPLAIER
|
22BPFPL5251M1ZT_121915
|
Axis bank
|
UTIB0004337
|
|
22BPFPL5251M1ZT
|
Material
|
392
|
22BPMPN5508L1ZM
|
ROSHAN TRADERS
|
22BPMPN5508L1ZM_112771
|
State Bank of India
|
SBIN0010832
|
|
22BPMPN5508L1ZM
|
Material
|
393
|
22BPUPR4406R1Z3
|
SHARDA TRADERS
|
22312105924_97426
|
State Bank of India
|
SBIN0016190
|
|
22BPUPR4406R1Z3
|
Material
|
394
|
22BQFPS0144B1ZH
|
SAHU ENTERPRISES
|
22BQFPS0144B1ZH_122940
|
Bank of Baroda
|
BARB0KOCHWA
|
|
22BQFPS0144B1ZH
|
Material
|
395
|
22BQLPC5989A1ZY
|
SAKAMBHARI KRISHI KENDRA
|
22BQLPC5989A1ZY_117644
|
Bank of Baroda
|
BARB0DBNAGR
|
|
22BQLPC5989A1ZY
|
Material
|
396
|
22BQUPD5117Q1ZF
|
PARMESHWAR TRADERS
|
22BQUPD5117Q1ZF_111579
|
Union Bank of India
|
UBIN0827011
|
|
22BQUPD5117Q1ZF
|
Material
|
397
|
22BQYPR5473D1ZD
|
KAILASH BRICKS
|
22BQYPR5473D1ZD_118986
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22BQYPR5473D1ZD
|
Material
|
398
|
22BRIPS4561G1ZP
|
BHARAT SAHU
|
22BRIPS4561G1ZP_110967
|
ICICI BANK
|
ICIC0003716
|
|
22BRIPS4561G1ZP
|
Material
|
399
|
22BSDPR3682P1Z6
|
M/S SHRI SHIVAJI CONSTRUCATION
|
88132100666_101880
|
Punjab & Sind Bank
|
PSIB0021086
|
|
22BSDPR3682P1Z6
|
Material
|
400
|
22BSPPK0094J1ZL
|
JATIN CONSTRUCTION
|
22BSPPK0094J1ZL_112700
|
I.D.B.I.BANK
|
IBKL0001074
|
|
22BSPPK0094J1ZL
|
Material
|
401
|
22BSTPB0349F2Z0
|
SHANTI ENERPRICES
|
88472100964_106570
|
Punjab National Bank
|
PUNB0268000
|
|
22BSTPB0349F2Z0
|
Material
|
402
|
22BSTPS6743J2Z0
|
SAT SAHEB SUPPLIER
|
22232106259_92198
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22BSTPS6743J2Z0
|
Material
|
403
|
22BSWPS9703F1Z9
|
SONU AND MONU TRADERS
|
22BSWPS9703F1Z9_116624
|
Bank of Baroda
|
BARB0KOCHWA
|
|
22BSWPS9703F1Z9
|
Material
|
404
|
22BTBPS2299Q1Z0
|
MAA AMBEY STEEL AND TRADERS
|
88472100382_93898
|
VIJAYA BANK
|
VIJB0007620
|
|
22BTBPS2299Q1Z0
|
Material
|
405
|
22BTEPK6264Q1Z8
|
M/S AYUSHI TRADERS BIRGUDI SIHAWA
|
22112104482
|
Punjab National Bank
|
PUNB0268000
|
|
22BTEPK6264Q1Z8
|
Material
|
406
|
22BUBPS8677R1ZM
|
BHAGWATI TRADERS MEGHA
|
22732102395_86173
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22BUBPS8677R1ZM
|
Material
|
407
|
22BUQPR6646J3ZX
|
MOBHA CONSTRUCTION
|
22082106875_96113
|
Axis bank
|
UTIB0000667
|
|
22BUQPR6646J3ZX
|
Material
|
408
|
22BVDPS6821A1ZZ
|
ISHA ELECTRICALS AND ELECTRONICS
|
22BVDPS6821A1ZZ_118412
|
ICICI BANK
|
ICIC0003716
|
|
22BVDPS6821A1ZZ
|
Material
|
409
|
22BVPPK1470K1ZD
|
LALIT TRANSPORT AND SUPPLY
|
22292104674
|
Punjab National Bank
|
PUNB0268000
|
|
22BVPPK1470K1ZD
|
Material
|
410
|
22BVXPD6125Q1Z0
|
M/S KAMAL NARAYAN DHRUW
|
22262105612_93828
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22BVXPD6125Q1Z0
|
Material
|
411
|
22BVYPS3220C1ZN
|
PADMAN KUMAR SAHU
|
22472103702_81206
|
State Bank of India
|
SBIN0010832
|
|
22BVYPS3220C1ZN
|
Material
|
412
|
22BWDPS3276A3ZS
|
Narendra Traders And Building Material supplier
|
22BWDPS3276A3ZS_112860
|
State Bank of India
|
SBIN0030365
|
|
22BWDPS3276A3ZS
|
Material
|
413
|
22BWLPS5094J1ZZ
|
ISHWAR RAM SAHU
|
22BWLPS5094J1ZZ_119155
|
Indian Bank
|
IDIB000D099
|
|
22BWLPS5094J1ZZ
|
Material
|
414
|
22BWUPB0593G1ZK
|
SHRI RAM CONSTRUCTION AND TRADERS
|
22792105854_96860
|
Punjab National Bank
|
PUNB0268000
|
|
22BWUPB0593G1ZK
|
Material
|
415
|
22BWUPN5634E1ZC
|
SUBHASH KUMAR NETAM BUILDING MATERIAL SUPPL
|
22BWUPN5634E1ZC_113262
|
Axis bank
|
UTIB0004337
|
|
22BWUPN5634E1ZC
|
Material
|
416
|
22BWVPD5454R1ZS
|
DEVANGAN SUPPLIER
|
22BWVPD5454R1ZS_118880
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22BWVPD5454R1ZS
|
Material
|
417
|
22BXBPK6057J1ZI
|
TAJ BULDING MATERIAL
|
22832103989
|
State Bank of India
|
SBIN0010832
|
|
22BXBPK6057J1ZI
|
Material
|
418
|
22BXCPD4823L3ZO
|
PANCHRAM CONSTRUCTION MARAGAON
|
88482100231_97024
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22BXCPD4823L3ZO
|
Material
|
419
|
22BXHPP5569G1Z7
|
GOSAI RAM PANNA RUDRI
|
22962104936
|
State Bank of India
|
SBIN0000361
|
|
22BXHPP5569G1Z7
|
Material
|
420
|
22BYBPR1641E1ZW
|
DAS SUPPLIERS
|
22BYBPR1641E1ZW_121436
|
Punjab National Bank
|
PUNB0150910
|
|
22BYBPR1641E1ZW
|
Material
|
421
|
22BYEPS5804D1ZP
|
HEMLAL SUPPLAYAR
|
22832103892_84793
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22BYEPS5804D1ZP
|
Material
|
422
|
22BYJPM6332F1ZL
|
TANISH CONSTRUCTION
|
22BYJPM6332F1ZL_110336
|
Allahabad Bank
|
ALLA0212463
|
|
22BYJPM6332F1ZL
|
Material
|
423
|
22BYKPK0792E1ZK
|
M/S KUMBHAKAR COMPUTER WORK
|
22922107092_98252
|
VIJAYA BANK
|
VIJB0007620
|
|
22BYKPK0792E1ZK
|
Material
|
424
|
22BZSPS1315Q1ZS
|
M/S SHRADDHA TRADERS KURUD
|
22412104608
|
Central Bank Of India
|
CBIN0284073
|
|
22BZSPS1315Q1ZS
|
Material
|
425
|
22CAJPG4671E1ZZ
|
SAHU TRADERS MEGHA
|
22CAJPG4671E1ZZ_114588
|
AU Small Finance Bank Limited
|
AUBL0002338
|
|
22CAJPG4671E1ZZ
|
Material
|
426
|
22CAJPS2218F1ZY
|
PAYAL CONSTRACATION AND SUPPLAYAR
|
22872106392_94108
|
Bank of Baroda
|
BARB0DBBHEN
|
|
22CAJPS2218F1ZY
|
Material
|
427
|
22CAYPK3758B1ZK
|
MS SHREE RAJIV LOCHAN KRISHI AND HARDWARE
|
22032104526_85367
|
Bank of Baroda
|
BARB0DBRAJI
|
|
22CAYPK3758B1ZK
|
Material
|
428
|
22CBEPB9195G1ZQ
|
GUGGU TRADERS
|
22CBEPB9195G1ZQ_109756
|
Axis bank
|
UTIB0000667
|
|
22CBEPB9195G1ZQ
|
Material
|
429
|
22CBPPS2054G1ZM
|
MS OM SAI CONSTRUCTION
|
22CBPPS2054G1ZM_108199
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22CBPPS2054G1ZM
|
Material
|
430
|
22CBPPS2057F1ZL
|
ASHUTOSH SUPPLIER
|
22CBPPS2057F1ZL_114272
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22CBPPS2057F1ZL
|
Material
|
431
|
22CCEPK1891H1ZQ
|
GARIMA WELDING WORK SHOP
|
22682107515_103921
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22CCEPK1891H1ZQ
|
Material
|
432
|
22CCGPR6863J1Z6
|
JAI SHRI RAM TRADERS
|
22CCGPR6863J1Z6_116450
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22CCGPR6863J1Z6
|
Material
|
433
|
22CCLPS9933B3ZE
|
TUKESHWAR SAHU
|
22CCLPS9933B3ZE_113708
|
Dena Bank
|
BKDN0831941
|
|
22CCLPS9933B3ZE
|
Material
|
434
|
22CCNPS1035A1Z3
|
M/S DEV TRADERS
|
22922104958_96443
|
ICICI BANK
|
ICIC0003716
|
|
22CCNPS1035A1Z3
|
Material
|
435
|
22CCXPG0497E1ZH
|
SUNIL TRADERS
|
22CCXPG0497E1ZH_108068
|
Bank of Maharastra
|
MAHB0000693
|
|
22CCXPG0497E1ZH
|
Material
|
436
|
22CDCPC5841C1ZA
|
CHITRAKANT CONSTRUCTION AND SUPPLIERS
|
22CDCPC5841C1ZA_116451
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22CDCPC5841C1ZA
|
Material
|
437
|
22CDTPG2913C1ZY
|
DINU TRADERS
|
22CDTPG2913C1ZY_114152
|
Central Bank Of India
|
CBIN0280805
|
|
22CDTPG2913C1ZY
|
Material
|
438
|
22CEKPD5130E1Z5
|
SHREE BALAJI TRADERS
|
22CEKPD5130E1Z5_116566
|
Bank of Baroda
|
BARB0SANNAG
|
|
22CEKPD5130E1Z5
|
Material
|
439
|
22CERPK4211E1ZV
|
JAHIR KHAN AGRICULTURE AND FERBICATION WORK SHOP
|
22CERPK4211E1ZV_110334
|
Bank of Baroda
|
BARB0DBDIDG
|
|
22CERPK4211E1ZV
|
Material
|
440
|
22CFGPG4597F1ZH
|
GURU TREDARS CHIPALI
|
22CFGPG4597F1ZH_120334
|
Punjab National Bank
|
PUNB0268000
|
|
22CFGPG4597F1ZH
|
Material
|
441
|
22CFKPB7044C1Z0
|
AB CONSTRUCTION
|
22CFKPB7044C1Z0_120709
|
CHHATISGARH GRAMIN BANK
|
CRGB0000303
|
|
22CFKPB7044C1Z0
|
Material
|
442
|
22CFKPB7132K1ZM
|
SAMEER TRADERS AND BUILDING MATERIAL SUPPLIERS
|
22CFKPB7132K1ZM_113696
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22CFKPB7132K1ZM
|
Material
|
443
|
22CGCPD4202P1ZR
|
GONDWANA TRADERS AND CONSTRUCTION
|
22CGCPD4202P1ZR_113263
|
Axis bank
|
UTIB0004337
|
|
22CGCPD4202P1ZR
|
Material
|
444
|
22CGFPD6260C1Z1
|
SAHU TRADERS LIMTARA
|
22CGFPD6260C1Z1_110857
|
Bank of Baroda
|
BARB0DBBHOT
|
|
22CGFPD6260C1Z1
|
Material
|
445
|
22CGXPS3027A1ZH
|
JANAK KUMAR SINHA
|
22CGXPS3027A1ZH_114057
|
State Bank of India
|
SBIN0000361
|
|
22CGXPS3027A1ZH
|
Material
|
446
|
22CGZPS9214D1Z0
|
CHAIN CARD CENTER
|
88282100050_94425
|
Dena Bank
|
BKDN0820707
|
|
22CGZPS9214D1Z0
|
Material
|
447
|
22CGZPS9217A1Z3
|
RAJEEV COMPUTERS NAGRI
|
22CGZPS9217A1Z3_120546
|
Bank of Baroda
|
BARB0DBNAGR
|
|
22CGZPS9217A1Z3
|
Admin
|
448
|
22CHAPG7275E1ZO
|
CHAITANYA CONSTRUCTION
|
22CHAPG7275E1ZO_117416
|
Bank of Maharastra
|
MAHB0000693
|
|
22CHAPG7275E1ZO
|
Material
|
449
|
22CHPPS8744B1Z3
|
OM RUDRA CONSTRUCTION
|
22692107073_103975
|
Punjab National Bank
|
PUNB0268000
|
|
22CHPPS8744B1Z3
|
Material
|
450
|
22CHTPS5484E1ZU
|
UMAKANT SAHU
|
22282103952_88046
|
Punjab National Bank
|
PUNB0268000
|
|
22CHTPS5484E1ZU
|
Material
|
451
|
22CIAPK7570H2ZC
|
J K BUILDERS
|
22CIAPK7570H2ZC_109869
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22CIAPK7570H2ZC
|
Material
|
452
|
22CIGPM6329G1ZC
|
VIMAL TRADERS
|
22CIGPM6329G1ZC_112388
|
Dena Bank
|
BKDN0820707
|
|
22CIGPM6329G1ZC
|
Material
|
453
|
22CIGPS3283P1ZO
|
ADITYA TRADING AND CONSTRUCTION
|
22CIGPS3283P1ZO_109695
|
State Bank of India
|
SBIN0010165
|
|
22CIGPS3283P1ZO
|
Material
|
454
|
22CIMPM0803P1Z4
|
M/S RAZA TRADERS
|
22532106967_102272
|
Central Bank Of India
|
CBIN0280805
|
|
22CIMPM0803P1Z4
|
Material
|
455
|
22CIOPS1515E1ZG
|
JAI KISHAN TREDERS NAGRI
|
22432106440_94291
|
Punjab National Bank
|
PUNB0268000
|
|
22CIOPS1515E1ZG
|
Material
|
456
|
22CIPPS6127K1ZS
|
SUNIL CONSTRUCTION
|
22CIPPS6127K1ZS_107410
|
Bank of Baroda
|
BARB0DBBHEN
|
|
22CIPPS6127K1ZS
|
Material
|
457
|
22CJQPD5867B1ZA
|
MARUTI NANDAN BRICKS
|
22CJQPD5867B1ZA_115487
|
Andhra Bank
|
ANDB0002495
|
|
22CJQPD5867B1ZA
|
Material
|
458
|
22CJSPS3737H1ZS
|
MAA KARMA BUILDING AND MATERIAL SUPPLYER
|
22CJSPS3737H1ZS_119619
|
Bandhan Bank Limited
|
BDBL0001448
|
|
22CJSPS3737H1ZS
|
Material
|
459
|
22CJUPS5816H1ZQ
|
MAHALAXMI CONSTRACTION MEGHA
|
22082104159
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22CJUPS5816H1ZQ
|
Material
|
460
|
22CJWPS9923H1ZG
|
M/S KULDEEP HARDWARE
|
88932100226_94270
|
UCO Bank
|
UCBA0003018
|
|
22CJWPS9923H1ZG
|
Material
|
461
|
22CJWPS9923HIZG
|
KULDEEP HARDWARE
|
22CJWPS9923HIZG_116726
|
UCO Bank
|
UCBA0003018
|
|
22CJWPS9923HIZG
|
Material
|
462
|
22CJWPS9925B1ZQ
|
ME GAYATRI TRADERS MEGHA
|
22CJWPS9925B1ZQ_108228
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22CJWPS9925B1ZQ
|
Material
|
463
|
22CJXPS0311J2Z1
|
M/S SUNIL TRADING COMPANY KURUD
|
22432105853_105293
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22CJXPS0311J2Z1
|
Material
|
464
|
22CJYPR9032G1ZP
|
MS SHIVBA CONSTRUCTION
|
22CJYPR9032G1ZP_110337
|
Axis bank
|
UTIB0000667
|
|
22CJYPR9032G1ZP
|
Material
|
465
|
22CKAPR1492P1ZS
|
RAZA ENTERPRISES
|
22CKAPR1492P1ZS_117123
|
Bank of Baroda
|
BARB0DBNAGR
|
|
22CKAPR1492P1ZS
|
Material
|
466
|
22CKGPS2957C3Z6
|
SAHU KRISHI KENDRA BORSI
|
22CKGPS2957C3Z6_114012
|
Union Bank of India
|
UBIN0541192
|
|
22CKGPS2957C3Z6
|
Material
|
467
|
22CKPPB9308H1Z7
|
MAHAMAYA INDUSTRIES
|
22CKPPB9308H1Z7_114513
|
Bank of Baroda
|
BARB0VJDHAM
|
|
22CKPPB9308H1Z7
|
Material
|
468
|
22CKRPS2530J1ZX
|
IT SALES & SERVICE MAGARLOD
|
22CKRPS2530J1ZX_120666
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22CKRPS2530J1ZX
|
Admin
|
469
|
22CKTPS8883C1Z1
|
HANUMAN TRADERS
|
22CKTPS8883C1Z1_110818
|
CHHATISGARH GRAMIN BANK
|
CRGB0000314
|
|
22CKTPS8883C1Z1
|
Material
|
470
|
22CKUPS6698N1ZT
|
MA KALI TRADERS
|
22CKUPS6698N1ZT_115882
|
Punjab National Bank
|
PUNB0738800
|
|
22CKUPS6698N1ZT
|
Material
|
471
|
22CKWPS8304K1ZI
|
SUKLA BULDING MATIRIAL SUPPL
|
22852103590_83793
|
Punjab National Bank
|
PUNB0268000
|
|
22CKWPS8304K1ZI
|
Material
|
472
|
22CLCPS9806D1Z6
|
M/S SHAILENDRA KUMAR SINHA
|
22032105399_93508
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22CLCPS9806D1Z6
|
Material
|
473
|
22CLSPS1167B2Z3
|
SHOHIL KUMAR SAHU
|
22CLSPS1167B2Z3_122010
|
State Bank of India
|
SBIN0017097
|
|
22CLSPS1167B2Z3
|
Material
|
474
|
22CLVPN8579B1ZK
|
G K NETAM TRADERS
|
22CLVPN8579B1ZK_119378
|
CHHATISGARH GRAMIN BANK
|
CRGB0000319
|
|
22CLVPN8579B1ZK
|
Material
|
475
|
22CMEPG3908F1ZJ
|
MAA SAHDAI CONSTRUCTION
|
22CMEPG3908F1ZJ_118068
|
State Bank of India
|
SBIN0017097
|
|
22CMEPG3908F1ZJ
|
Material
|
476
|
22CMKPM7714H1ZZ
|
SUBHASH HARD WARE
|
22CMKPM7714H1ZZ_108875
|
State Bank of India
|
SBIN0016190
|
|
22CMKPM7714H1ZZ
|
Material
|
477
|
22CMXPS9580C1ZE
|
SHIVAM BORVELLS
|
22232101894_97483
|
State Bank of India
|
SBIN0017097
|
|
22CMXPS9580C1ZE
|
Material
|
478
|
22CNBPS1771E1Z9
|
POSHAN RAM SAHU
|
22CNBPS1771E1Z9_110533
|
State Bank of India
|
SBIN0017097
|
|
22CNBPS1771E1Z9
|
Material
|
479
|
22CNYPS9059Q1ZK
|
MANOJ KUMAR SHENDE CIVILTHEKEDAR&MATERIAL SUPP.
|
22232107423_102299
|
Indian Overseas Bank
|
IOBA0002992
|
|
22CNYPS9059Q1ZK
|
Material
|
480
|
22COAPS0126P1ZY
|
ROOPRAM SAHU BUILDING MATERIAL SUPPLIERS
|
22582104563_88981
|
Central Bank Of India
|
CBIN0280805
|
|
22COAPS0126P1ZY
|
Material
|
481
|
22COAPS0476N1ZP
|
Tushar Building Material Supplier
|
22112105743_85397
|
HDFC Bank
|
HDFC0000788
|
|
22COAPS0476N1ZP
|
Material
|
482
|
22COGPB2401G1ZU
|
MAASIYA ENGINEERING AND ARTS
|
22COGPB2401G1ZU_114465
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22COGPB2401G1ZU
|
Material
|
483
|
22COJPS9380E1ZM
|
NAGESH WEILDING WORKSHOP
|
22COJPS9380E1ZM_118457
|
HDFC Bank
|
HDFC0000788
|
|
22COJPS9380E1ZM
|
Material
|
484
|
22COMPS7206C1Z2
|
GAYATRI KRISHI KENDRA
|
22COMPS7206C1Z2_112866
|
Central Bank Of India
|
CBIN0284073
|
|
22COMPS7206C1Z2
|
Material
|
485
|
22COSPD4824B1ZB
|
PARMESHWARI FLY ASH BRICKS
|
22COSPD4824B1ZB_113341
|
Bandhan Bank Limited
|
BDBL0001448
|
|
22COSPD4824B1ZB
|
Material
|
486
|
22CPDPS3341L1ZU
|
PANKAJ MATERIAL SUPPLIER
|
88492100177_89813
|
Axis bank
|
UTIB0000667
|
|
22CPDPS3341L1ZU
|
Material
|
487
|
22CPGPS0621L1ZY
|
M/S BALAJI ENTERPRICES KUKRAIL
|
88662100811_104289
|
Punjab National Bank
|
PUNB0216100
|
|
22CPGPS0621L1ZY
|
Material
|
488
|
22CPLPP4146Q1ZA
|
BEDAN ENGINEERING WORK SHOP
|
22722106038_102231
|
State Bank of India
|
SBIN0010832
|
|
22CPLPP4146Q1ZA
|
Material
|
489
|
22CQEPS9773A1ZQ
|
PURAN LAL SAHU
|
22CQEPS9773A1ZG_112565
|
State Bank of India
|
SBIN0016190
|
|
22CQEPS9773A1ZQ
|
Material
|
490
|
22CQKPK7919J1ZH
|
PADMANABH TRADERS
|
22202104869_98918
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22CQKPK7919J1ZH
|
Material
|
491
|
22CQLPM2946J1ZL
|
MAHANADI FABRICATION AND WELDING WORKSHOP
|
22CQLPM2946J1ZL_117125
|
Punjab National Bank
|
PUNB0268000
|
|
22CQLPM2946J1ZL
|
Material
|
492
|
22CRLPD3096D1Z2
|
SHREE BALAJI TRADERS
|
22CRLPD3096D1Z2_111546
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22CRLPD3096D1Z2
|
Material
|
493
|
22CRSPK1836R1Z3
|
SAI MOBILE SHOP
|
22crspk1836r1z3_109373
|
|
|
|
22CRSPK1836R1Z3
|
Material
|
494
|
22CRYPD0036L1ZQ
|
SON MAWLI TRADERS
|
22CRYPD0036L1ZQ_111022
|
State Bank of India
|
SBIN0010832
|
|
22CRYPD0036L1ZQ
|
Material
|
495
|
22CSCPS5923A1Z4
|
PUNARAD RAM SAHU
|
22052105776_91141
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22CSCPS5923A1Z4
|
Material
|
496
|
22CSDPG1897C1Z2
|
SAHIL TRADERS
|
22CSDPG1897C1Z2_117646
|
I.D.B.I.BANK
|
IBKL0001074
|
|
22CSDPG1897C1Z2
|
Material
|
497
|
22CSGPS3710P1ZG
|
LOKNATH KRISHI KENDRA
|
22262104933_94599
|
Bank of Baroda
|
BARB0RAJIMX
|
|
22CSGPS3710P1ZG
|
Material
|
498
|
22CSIPS9704H1ZH
|
SHRI SAI TRADERS
|
22CSIPS9704H1ZH_112814
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22CSIPS9704H1ZH
|
Material
|
499
|
22CTDPG7184F1ZU
|
GURUDEV HARDWARE PANDUKA
|
22CTDPG7184F1ZU_121811
|
HDFC Bank
|
HDFC0003416
|
|
22CTDPG7184F1ZU
|
Material
|
500
|
22CTFPP4736EIZT
|
MEGHA TRADERS AND PHOTO STUDIO
|
22CTFPP4736EIZT_122131
|
State Bank of India
|
SBIN0010832
|
|
22CTFPP4736EIZT
|
Material
|
501
|
22CTTPS7255P2ZK
|
NAGARJUN INDUIRIES FEBRACTION AND HARDWARE
|
22492104952_101824
|
Punjab National Bank
|
PUNB0150910
|
|
22CTTPS7255P2ZK
|
Material
|
502
|
22CWAPM8244A1Z0
|
MEENNPAL CONSTRCTION
|
22CWAPM8244A1Z0_119446
|
IDFC Bank
|
IDFB0060481
|
|
22CWAPM8244A1Z0
|
Material
|
503
|
22CWDPS5153H1ZJ
|
PRAMOD BUILDING MATERIAL SUPPLIER
|
22CWDPS5153H1ZJ_117816
|
State Bank of India
|
SBIN0030365
|
|
22CWDPS5153H1ZJ
|
Material
|
504
|
22CWUPP3621C1ZM
|
SAFIKA FOODS
|
22CWUPP3621C1ZM_116536
|
Central Bank Of India
|
CBIN0280805
|
|
22CWUPP3621C1ZM
|
Material
|
505
|
22CXEPS5316N1Z6
|
AKASH SAHU
|
22CXEPS5316N1Z6_114707
|
Bank of Baroda
|
BARB0ABHANP
|
|
22CXEPS5316N1Z6
|
Material
|
506
|
22CXGPS4187M1ZV
|
R S BRICKS MATERIAL SUPPLIERS
|
22CXGPS4187M1ZV_111456
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
22CXGPS4187M1ZV
|
Material
|
507
|
22CXMPS0152C1ZT
|
SAHU TRADERS AND HARDWARE
|
88212100719_97556
|
Bank of Maharastra
|
MAHB0000693
|
|
22CXMPS0152C1ZT
|
Material
|
508
|
22CXNPS2711L2Z7
|
Sharma Building Material Supplier
|
22CXNPS2711L2Z7_123369
|
Punjab National Bank
|
PUNB0268000
|
|
22CXNPS2711L2Z7
|
Material
|
509
|
22CXPPK2175N1Z0
|
IRFAN KHAN
|
22CXPPK2175N1Z0_115484
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22CXPPK2175N1Z0
|
Material
|
510
|
22CXPPP7020P1ZX
|
Kamalvanshi Construction
|
22662106653_94665
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22CXPPP7020P1ZX
|
Material
|
511
|
22CXVPS8067F1ZS
|
PREMNARAYAN SINHA
|
22342103822_81207
|
Indian Overseas Bank
|
IOBA0003337
|
|
22CXVPS8067F1ZS
|
Material
|
512
|
22CXZPS3442Q1ZG
|
SAHU BUILDING MATERIAL SUPPLIER
|
22CXZPS3442Q1ZG_114063
|
Bank of Baroda
|
BARB0GURURX
|
|
22CXZPS3442Q1ZG
|
Material
|
513
|
22CYCPB9751P1Z4
|
NIRMALKAR TRADERS
|
22CYCPB9751P1Z4_116533
|
Bank of Baroda
|
BARB0DBBHEN
|
|
22CYCPB9751P1Z4
|
Material
|
514
|
22CYUPS2723J1ZZ
|
GHANSHYAM SAHU
|
22802105897_91133
|
Punjab National Bank
|
PUNB0216100
|
|
22CYUPS2723J1ZZ
|
Material
|
515
|
22CZEPS6455A1ZJ
|
KAILASH STEEL TRADERS & HARDWARE
|
22962104160_93969
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22CZEPS6455A1ZJ
|
Material
|
516
|
22DAAPS9610F1ZW
|
GURU WELDING WORK SHOP AND MATERIAL SUPPLIER
|
22642105791_89286
|
Punjab National Bank
|
PUNB0268000
|
|
22DAAPS9610F1ZW
|
Material
|
517
|
22DAFPS1763G1ZR
|
SHUBHAM TRADERS
|
22DAFPS1763G1ZR_121470
|
Canara Bank
|
CNRB0006721
|
|
22DAFPS1763G1ZR
|
Material
|
518
|
22DAHPS8828A1ZP
|
MS AMAN TRADING
|
22DAHPS8828A1ZP_115344
|
Canara Bank
|
CNRB0006721
|
|
22DAHPS8828A1ZP
|
Material
|
519
|
22DAQPS7146G2ZA
|
JAI MAA KARMA TRADERS
|
22DAQPS7146G2ZA_122990
|
Bank of Baroda
|
BARB0DBBHEN
|
|
22DAQPS7146G2ZA
|
Material
|
520
|
22DARPR3832K1Z9
|
NIRBAN CONSTRUCTION
|
22DARPR3832K1Z9_114294
|
State Bank of India
|
SBIN0010832
|
|
22DARPR3832K1Z9
|
Material
|
521
|
22DBKPS3012L1ZN
|
ANKIT SANCHETI CONSTRUCTION
|
22DBKPS3012L1ZN_111581
|
State Bank of India
|
SBIN0010832
|
|
22DBKPS3012L1ZN
|
Material
|
522
|
22DDHPS3087L1Z3
|
LUCKY CONSTRUCTION
|
22352104544_88568
|
Canara Bank
|
CNRB0003355
|
|
22DDHPS3087L1Z3
|
Material
|
523
|
22DDIPK0723G1Z0
|
NIRMAL INTERPRISES
|
22712106868_96728
|
Dena Bank
|
BKDN0820707
|
|
22DDIPK0723G1Z0
|
Material
|
524
|
22DFBPS9027G2ZF
|
RADHE SINHA BUILDING MATERIAL SUPPLAYER
|
22732105790_89468
|
Dena Bank
|
BKDN0820812
|
|
22DFBPS9027G2ZF
|
Material
|
525
|
22DFWPS9126F1ZX
|
MAATRICHAYA CONSTRUCTION AND SUPPLIERS
|
22DFWPS9126F1ZX_112815
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22DFWPS9126F1ZX
|
Material
|
526
|
22DFZPS7527M1ZE
|
ATMA KRISHI KENDRA MANDROUD
|
22872104355_105554
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22DFZPS7527M1ZE
|
Material
|
527
|
22DGJPS7427F1Z8
|
SINHA CONSTRUCTION
|
22732105693_84548
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22DGJPS7427F1Z8
|
Material
|
528
|
22DGTPS9006N1ZM
|
M/S MAA MAHAMAYA CONSTRUCION
|
22401106629_93981
|
I.D.B.I.BANK
|
IBKL0000556
|
|
22DGTPS9006N1ZM
|
Material
|
529
|
22DGVPS3144H1Z2
|
MS NAVEEN TRADERS
|
22DGVPS3144H1Z2_115110
|
Bank of Maharastra
|
MAHB0000693
|
|
22DGVPS3144H1Z2
|
Material
|
530
|
22DGWPS2915D1Z8
|
PIYUSH KRISHI KENDRA AND HARDWARE
|
22DGWPS2915D1Z8_116055
|
Punjab National Bank
|
PUNB0150910
|
|
22DGWPS2915D1Z8
|
Material
|
531
|
22DHEPS4063R2ZR
|
DEVI MAA CONSTRUCTION
|
22DHEPS4063R2ZR_122206
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22DHEPS4063R2ZR
|
Material
|
532
|
22DIHPK2936M1Z2
|
SEN TRADERS
|
22DIHPK2936M1Z2_116065
|
Punjab National Bank
|
PUNB0268000
|
|
22DIHPK2936M1Z2
|
Material
|
533
|
22DIMPS3182N1ZN
|
SHIVAM TRADERS MAGARLOD
|
22102105506_93788
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22DIMPS3182N1ZN
|
Material
|
534
|
22DINPK4290L1ZV
|
PIYUSH TRADERS
|
22DINPK4290L1ZV_122033
|
Bandhan Bank Limited
|
BDBL0001448
|
|
22DINPK4290L1ZV
|
Material
|
535
|
22DJLPK5645E1Z9
|
SHITAL TRADERS KUKREL
|
88552100241_93440
|
Punjab National Bank
|
PUNB0216100
|
|
22DJLPK5645E1Z9
|
Material
|
536
|
22DKEPS6138E1Z8
|
ME. AKANKSHA TELECOM
|
22332104070_88957
|
State Bank of India
|
SBIN0061114
|
|
22DKEPS6138E1Z8
|
Material
|
537
|
22DKHPS0621H1ZF
|
SUNNY CONSTRUCTION AND SUPPLIER
|
22DKHPS0621H1ZF_108957
|
Axis bank
|
UTIB0000667
|
|
22DKHPS0621H1ZF
|
Material
|
538
|
22DKKPS7843Q1Z7
|
SANJAY TRADERS
|
22DKKPS7843Q1Z7_113877
|
Bank of Baroda
|
BARB0GURURX
|
|
22DKKPS7843Q1Z7
|
Material
|
539
|
22DLAPB8701B1Z0
|
AANCHAL TRADERS
|
22DLAPB8701B1Z0_115663
|
Indian Overseas Bank
|
IOBA0003337
|
|
22DLAPB8701B1Z0
|
Material
|
540
|
22DLLPS2827A1ZB
|
UNIK KRISHI KENDRA
|
22DLLPS2827A1ZB_123647
|
CHHATISGARH GRAMIN BANK
|
CRGB0000303
|
|
22DLLPS2827A1ZB
|
Material
|
541
|
22DMCPK1952E1ZI
|
NEHA TRADERS
|
22DMCPK1952e1Zi_122689
|
Axis bank
|
UTIB0001822
|
|
22DMCPK1952E1ZI
|
Material
|
542
|
22DMVPS4520M1ZG
|
JHARNA ENTERPRISES
|
22DMVPS4520M1ZG_112830
|
Dena Bank
|
BKDN0821034
|
|
22DMVPS4520M1ZG
|
Material
|
543
|
22DNIPS1607D1ZC
|
YONIL TRADERS
|
22DNIPS1607D1ZC_118333
|
Punjab National Bank
|
PUNB0268000
|
|
22DNIPS1607D1ZC
|
Material
|
544
|
22DNIPS1608N1ZQ
|
KK SAHU AND COMPANY
|
22DNIPS1608N1ZQ_115665
|
Axis bank
|
UTIB0004337
|
|
22DNIPS1608N1ZQ
|
Material
|
545
|
22DOPPS9285P1ZO
|
SURAJ TRADERS
|
22DOPPS9285P1ZO_119235
|
Union Bank of India
|
UBIN0541192
|
|
22DOPPS9285P1ZO
|
Material
|
546
|
22DPMPP5161P1Z9
|
Ms GYATIKA CONSTRUCTION
|
22DPMPP5161P1Z9_110004
|
Allahabad Bank
|
ALLA0212463
|
|
22DPMPP5161P1Z9
|
Material
|
547
|
22DPVPS2117P1Z7
|
TULSHI BULDING MATERIAL
|
22562104477
|
Punjab & Sind Bank
|
PSIB0021086
|
|
22DPVPS2117P1Z7
|
Material
|
548
|
22DQPPS6248E1ZI
|
DISHA COMPUTER AND PRINTERS
|
22DQPPS6248E1ZI_120153
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22DQPPS6248E1ZI
|
Admin
|
549
|
22DQUPP4384R1ZO
|
OM ELECTRONICS AND ELECTRICALS
|
22DQUPP4384R1ZO_117933
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22DQUPP4384R1ZO
|
Material
|
550
|
22DSHPS7412G1ZQ
|
TORAN KUMAR SAHU
|
22dshps7412g1zq_123739
|
Bank of Baroda
|
BARB0DBSEMR
|
|
22DSHPS7412G1ZQ
|
Material
|
551
|
22DTBPS3153M1ZJ
|
TRILOKCHAND SAHU
|
22392104328
|
State Bank of India
|
SBIN0010832
|
|
22DTBPS3153M1ZJ
|
Material
|
552
|
22DUJPS6314D1ZR
|
KESH KUMAR SONKAR
|
22702106049_105969
|
Bank of India
|
BKID0009360
|
|
22DUJPS6314D1ZR
|
Material
|
553
|
22DUXPS6425M1ZQ
|
M/S KHILESH KUMAR SAHU
|
22852106500_94379
|
State Bank of India
|
SBIN0017097
|
|
22DUXPS6425M1ZQ
|
Material
|
554
|
22DUZPS3145E1ZA
|
YES TREDARS BHAKHARA KURUD
|
22832104377_83862
|
Dena Bank
|
BKDN0820830
|
|
22DUZPS3145E1ZA
|
Material
|
555
|
22DVLPS6075L1ZW
|
G L BUILDERS
|
22DVLPS6075L1ZW_108198
|
State Bank of India
|
SBIN0013487
|
|
22DVLPS6075L1ZW
|
Material
|
556
|
22DVUPS1904R1ZR
|
VINAJ KRISHI KENDRA
|
22DVUPS1904R1ZR_121469
|
HDFC Bank
|
HDFC0000788
|
|
22DVUPS1904R1ZR
|
Material
|
557
|
22DVUPS2234E1ZH
|
MATARANI WELDING WORKSHOP
|
22632101578_104556
|
Punjab National Bank
|
PUNB0150910
|
|
22DVUPS2234E1ZH
|
Material
|
558
|
22DWAPS5091C1ZQ
|
M/S Dipali Tradars
|
22072104504_84232
|
State Bank of India
|
SBIN0010831
|
|
22DWAPS5091C1ZQ
|
Material
|
559
|
22DWAPS5218H1ZN
|
GIRESH TRADERS
|
22DWAPS5218H1ZN_110614
|
Bank of Baroda
|
BARB0DBBHEN
|
|
22DWAPS5218H1ZN
|
Material
|
560
|
22DWUPS1553K2ZX
|
SOPAN FERTILISERS AND CHEMICALS
|
88442100156_87999
|
CHHATISGARH GRAMIN BANK
|
CRGB0000319
|
|
22DWUPS1553K2ZX
|
Material
|
561
|
22DWXPS6425M1ZQ
|
KHILESH KUMAR SAHU MATERIYAL SAPPLAR
|
22DWXPS6425M1ZQ_110615
|
State Bank of India
|
SBIN0017097
|
|
22DWXPS6425M1ZQ
|
Material
|
562
|
22DWZPS8429H2ZM
|
MANIRAM SAHU KURUD
|
22722104486
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22DWZPS8429H2ZM
|
Material
|
563
|
22DXEPS0626C1ZX
|
DEV KRISHI KENDRA
|
22DXEPS0626C1ZX_117935
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22DXEPS0626C1ZX
|
Material
|
564
|
22DXEPS1525J1ZI
|
SHAHDEV SAHU LINPARA
|
22292104480_85487
|
State Bank of India
|
SBIN0010832
|
|
22DXEPS1525J1ZI
|
Material
|
565
|
22DXFPS8805E2ZE
|
JAI MAA KALI BUILDING MATERIAL SUPPLIERS
|
22DXFPS8805E2ZE_113173
|
State Bank of India
|
SBIN0000361
|
|
22DXFPS8805E2ZE
|
Material
|
566
|
22DXWPS5709C1Z5
|
M/S PRIYANSHU TRADERS
|
22DXWPS5709C1Z5_108197
|
Axis bank
|
UTIB0001396
|
|
22DXWPS5709C1Z5
|
Material
|
567
|
22DYAPS8043G1ZG
|
LAXMI BRICKS
|
22DYAPS8043G1ZG_113942
|
Dena Bank
|
BKDN0820237
|
|
22DYAPS8043G1ZG
|
Material
|
568
|
22DYJPS7878Q1Z5
|
BALAJI TREDAS KUKREL
|
22322104803_79729
|
Punjab National Bank
|
PUNB0216100
|
|
22DYJPS7878Q1Z5
|
Material
|
569
|
22EBNPS0966R1ZQ
|
P.S. ENTERPRISES
|
22EBNPS0966R1ZQ_117208
|
Punjab National Bank
|
PUNB0268900
|
|
22EBNPS0966R1ZQ
|
Material
|
570
|
22EBPPK2726B1ZZ
|
SHAMBHU HARDWARE
|
22EBPPK2726B1ZZ_117660
|
UCO Bank
|
UCBA0002527
|
|
22EBPPK2726B1ZZ
|
Material
|
571
|
22ECYPK2996B2Z7
|
KORRAM KRISI KENDRA
|
22782106781_104520
|
Punjab National Bank
|
PUNB0268000
|
|
22ECYPK2996B2Z7
|
Material
|
572
|
22ECYPS5998R1ZV
|
MAHESH KUMAR AND BROTHERS
|
22362105654_85703
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22ECYPS5998R1ZV
|
Material
|
573
|
22EDDPS2913A1Z4
|
CHESHVER SAHU PAINTER
|
22EDDPS2913A1Z4_113697
|
ICICI BANK
|
ICIC0003716
|
|
22EDDPS2913A1Z4
|
Material
|
574
|
22EDEPS8744A1ZM
|
ADARSH MATAIRIAL SUPP
|
22872104743_85573
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22EDEPS8744A1ZM
|
Material
|
575
|
22EETPS8711F1Z4
|
PRKASH KUMAR SAHU
|
22092105075_87315
|
Dena Bank
|
BKDN0820272
|
|
22EETPS8711F1Z4
|
Material
|
576
|
22EGNPS8457Q2Z7
|
RAJ WELDING AND MATERIAL SUPPLIERS
|
22EGNPS8457Q2Z7_123778
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22EGNPS8457Q2Z7
|
Material
|
577
|
22EHBPK6807F1ZH
|
ANMOL LAHRE CONSTRUCTION AND MATERIAL SUPPLIER
|
22752107137_105140
|
State Bank of India
|
SBIN0017097
|
|
22EHBPK6807F1ZH
|
Material
|
578
|
22EHBPK6807F1ZN
|
HEM LAL YADAV TRADARS
|
22352105611_91143
|
Punjab National Bank
|
PUNB0150910
|
|
22EHBPK6807F1ZN
|
Material
|
579
|
22EHWPS1995F1ZN
|
DILENDRA WELDING STEEL WORKSHOP
|
22EHWPS1995F1ZN_116723
|
Central Bank Of India
|
CBIN0283497
|
|
22EHWPS1995F1ZN
|
Material
|
580
|
22EIHPS6416R1ZK
|
VED RAM SAHU
|
22322105094_79730
|
Punjab National Bank
|
PUNB0268000
|
|
22EIHPS6416R1ZK
|
Material
|
581
|
22EJFPS9419M2ZK
|
DURGA WELDING WORK SHOP
|
22EJFPS9419M2ZK_122632
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22EJFPS9419M2ZK
|
Material
|
582
|
22EKAPK5405H1ZL
|
ANSHU CONSTRUCTION
|
22EKAPK5405H1ZL_123983
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22EKAPK5405H1ZL
|
Material
|
583
|
22EKRPS6530N1ZF
|
SOHAN LAL SAHU BULDING MATAIRIAL SUPL
|
22382105352_79916
|
State Bank of India
|
SBIN0000361
|
|
22EKRPS6530N1ZF
|
Material
|
584
|
22EMXPS9603C1ZO
|
MANIKRAM SAHU BHATAGAON
|
22122105204_86917
|
State Bank of India
|
SBIN0010831
|
|
22EMXPS9603C1ZO
|
Material
|
585
|
22EOPPS2987B1ZL
|
OMPRAKASH SAHU BUILDING MATERIAL SUPPL
|
22EOPPS2987B1ZL_111181
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22EOPPS2987B1ZL
|
Material
|
586
|
22EOVPK0005Q1ZN
|
Tekam Contruction And Trading
|
22EOVPK0005Q1ZN_114046
|
Indian Overseas Bank
|
IOBA0003337
|
|
22EOVPK0005Q1ZN
|
Material
|
587
|
22EPDPK1643R1ZN
|
PARIKSHIT TRADERS
|
22EPDPK1643R1ZN_120713
|
IDFC Bank
|
IDFB0060481
|
|
22EPDPK1643R1ZN
|
Material
|
588
|
22EPRPP8466P1ZP
|
MS SAI TRADERS
|
22EPRPP8466P1ZP_115986
|
Axis bank
|
UTIB0004337
|
|
22EPRPP8466P1ZP
|
Material
|
589
|
22EPYPS6402D2ZN
|
TEMAN LAL SAHU
|
22222105149_87299
|
Dena Bank
|
BKDN0820237
|
|
22EPYPS6402D2ZN
|
Material
|
590
|
22EQGPS0667M1ZE
|
DINU KUMAR SAHU
|
22202105645_87314
|
Dena Bank
|
BKDN0820801
|
|
22EQGPS0667M1ZE
|
Material
|
591
|
22EQGPS2276L1ZF
|
SINHA FLY ASH BRICKS
|
22EQGPS2276L1ZF_109514
|
Bank of Baroda
|
BARB0DBKORR
|
|
22EQGPS2276L1ZF
|
Material
|
592
|
22ERTPS2353Q2ZV
|
HARI OM KRISHI KENDRA
|
22ERTPS2353Q2ZV_122000
|
Central Bank Of India
|
CBIN0280805
|
|
22ERTPS2353Q2ZV
|
Material
|
593
|
22ERYPM7436R1ZL
|
RUCHI CONSTRUCTION
|
22ERYPM7436R1ZL_117498
|
ICICI BANK
|
ICIC0000840
|
|
22ERYPM7436R1ZL
|
Material
|
594
|
22ESAPS3065M1ZI
|
TANISHKA CONSTRUCTION
|
22ESAPS3065M1ZI_115753
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22ESAPS3065M1ZI
|
Material
|
595
|
22ESAPS3823R1ZA
|
MAA KARMA HARDWARE KORRA
|
22ESAPS3823R1ZA_112816
|
Bank of Baroda
|
BARB0DBKORR
|
|
22ESAPS3823R1ZA
|
Material
|
596
|
22ESEPS7471F1ZJ
|
SHREE RAM CONSTRUCTION
|
22562106223_91962
|
Punjab National Bank
|
PUNB0268000
|
|
22ESEPS7471F1ZJ
|
Material
|
597
|
22ESTPS7926C1ZA
|
PRABHAT ELECTRANICS
|
22ESTPS7926C1ZA_109089
|
I.D.B.I.BANK
|
IBKL0001704
|
|
22ESTPS7926C1ZA
|
Material
|
598
|
22ETBPS1169E1ZV
|
M/S VAIBHAV TRADERS
|
88462100727_98066
|
State Bank of India
|
SBIN0010166
|
|
22ETBPS1169E1ZV
|
Material
|
599
|
22ETPPS7602G1ZF
|
DIVYANSHI HARDWARE
|
22ETPPS7602G1ZF_113988
|
Punjab & Sind Bank
|
PSIB0021086
|
|
22ETPPS7602G1ZF
|
Material
|
600
|
22ETQPS0230F1ZU
|
M/S JAI AMBEY TRADERS & HARDWARE
|
22ETQPS0230F1ZU_110442
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22ETQPS0230F1ZU
|
Material
|
601
|
22EUEPK5355J1ZJ
|
MAA KARMA TRADERS AND HARDWARE
|
22EUEPK5355J1ZJ_115307
|
Bank of Maharastra
|
MAHB0000693
|
|
22EUEPK5355J1ZJ
|
Material
|
602
|
22EUVPS3739D1Z7
|
PREM KRISHI KENDRA
|
22EUVPS3739D1Z7_114982
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22EUVPS3739D1Z7
|
Material
|
603
|
22EVPPK4961J1Z4
|
SHREE MAHAVIR TRADERS AND HARDWARE
|
88202101161_106472
|
Bank of Baroda
|
BARB0DBSEMR
|
|
22EVPPK4961J1Z4
|
Material
|
604
|
22EVRPK7578D1Z4
|
BALAJI KRISHI SEWA KENDRA
|
88152101237_106599
|
Bank of Baroda
|
BARB0DBKORR
|
|
22EVRPK7578D1Z4
|
Material
|
605
|
22EVUPS8498K1Z9
|
MAHAMALLA BUILDING MATERIAL SUPPLIERS
|
22902106424_93183
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22EVUPS8498K1Z9
|
Material
|
606
|
22EWMPK0001F2Z6
|
JAI MA DURGA VELDING WORKSHOP
|
22EWMPK0001F2Z6_116107
|
Dena Bank
|
BKDN0820830
|
|
22EWMPK0001F2Z6
|
Material
|
607
|
22EWTPS2835E1Z8
|
PURAB ENTERPRISES
|
22EWTPS2835E1Z8_114234
|
State Bank of India
|
SBIN0016190
|
|
22EWTPS2835E1Z8
|
Material
|
608
|
22EXBPS0913N1ZE
|
NARAYAN SAHU BUILDING MATERIAL SUPPLIER
|
22242105817_89771
|
Axis bank
|
UTIB0000667
|
|
22EXBPS0913N1ZE
|
Material
|
609
|
22EXBPS2177C2ZO
|
JYOTI CONSTRUCTION
|
22EXBPS2177C2ZO_114445
|
Dena Bank
|
BKDN0820237
|
|
22EXBPS2177C2ZO
|
Material
|
610
|
22EXEPS8023N1Z2
|
MAHALAXMI FEBRICATION VAILDING WORKSHOP
|
22EXEPS8023N1Z2_118521
|
Bank of Maharastra
|
MAHB0000693
|
|
22EXEPS8023N1Z2
|
Material
|
611
|
22EXQPS7062R1ZD
|
AGHNURAM
|
22472105642_85303
|
Bank of Baroda
|
BARB0DBNAGR
|
|
22EXQPS7062R1ZD
|
Material
|
612
|
22EXXPS2551E2Z4
|
GOLU BROTHERS BUILDING MATTERIAL SUPPLIERS
|
22832106996_98142
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22EXXPS2551E2Z4
|
Material
|
613
|
22EYHPK6825E1ZI
|
HIND ENGINEERING AND FABRICATION
|
22EYHPK6825E1ZI_116124
|
Bank of Baroda
|
BARB0DBNAGR
|
|
22EYHPK6825E1ZI
|
Material
|
614
|
22EZNPS7505C1ZB
|
VIRAJ CONSTRUCTION
|
22472106418_98073
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22EZNPS7505C1ZB
|
Material
|
615
|
22EZWPS8546A1ZV
|
SINHA TRADERS AND BUILDING MATERIAL SUPPLIAR
|
22EZWPS8546A1ZV_119455
|
Indian Overseas Bank
|
IOBA0003224
|
|
22EZWPS8546A1ZV
|
Material
|
616
|
22FBOPS2715A3ZU
|
K. K. COMPUTERS
|
22FBOPS2715A3ZU_120319
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22FBOPS2715A3ZU
|
Admin
|
617
|
22FBWPS5971Q1ZB
|
SINHA CONSTRUCTION AND MATRAIL SUPLL
|
22212107046_98486
|
VIJAYA BANK
|
VIJB0007696
|
|
22FBWPS5971Q1ZB
|
Material
|
618
|
22FBZPS6116J1ZZ
|
SAHU TRADERS
|
22FBZPS6116J1ZZ_113301
|
Bank of Baroda
|
BARB0ABHANP
|
|
22FBZPS6116J1ZZ
|
Material
|
619
|
22FCCPS0422M1ZP
|
K K CONSTRUCTION
|
22FCCPS0422M1ZP_107785
|
Punjab National Bank
|
PUNB0154920
|
|
22FCCPS0422M1ZP
|
Material
|
620
|
22FCNPS4545C1ZJ
|
VISHWAKARMA FLY ASH BRICKS
|
22FCNPS4545C1ZI_111590
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22FCNPS4545C1ZJ
|
Material
|
621
|
22FCPPS1413F1ZQ
|
RANI CONSTRUCTION
|
22702106340_93352
|
CORPORATION BANK
|
CORP0001730
|
|
22FCPPS1413F1ZQ
|
Material
|
622
|
22FCPPS1413F3ZO
|
MS SAI TRADERS
|
22FCPPS1413F3ZO_113080
|
Central Bank Of India
|
CBIN0280805
|
|
22FCPPS1413F3ZO
|
Material
|
623
|
22FCPPS1433B1ZU
|
M/S NEELIMA BUILDING MATERIAL SUPPLIERS
|
22FCPPS1433B1ZU_107522
|
HDFC Bank
|
HDFC0000788
|
|
22FCPPS1433B1ZU
|
Material
|
624
|
22FCRPS2094Q1ZM
|
K K KIRANA STORE AND GENREL STORE
|
22FCRPS2094Q1ZM_120158
|
Punjab National Bank
|
PUNB0268000
|
|
22FCRPS2094Q1ZM
|
Admin
|
625
|
22FDLPS5159F2Z8
|
ANSH BUILDING MATERIAL SUPPLIERS
|
22FDLPS5159F2Z8_115324
|
Punjab National Bank
|
PUNB0154920
|
|
22FDLPS5159F2Z8
|
Material
|
626
|
22FELPS4530F2ZH
|
ECO INDUSTRIES
|
22FELPS4530F2ZH_116264
|
Bank of Baroda
|
BARB0CHOUBE
|
|
22FELPS4530F2ZH
|
Material
|
627
|
22FFWPS0377LIZN
|
DEV TRADERS
|
22FFWPS0377LIZN_114084
|
Punjab National Bank
|
PUNB0150910
|
|
22FFWPS0377LIZN
|
Material
|
628
|
22FHCPS6397L1ZN
|
DEVENDRA SAHU
|
22362106818_98060
|
State Bank of India
|
SBIN0016190
|
|
22FHCPS6397L1ZN
|
Material
|
629
|
22FIAPS1360C1ZS
|
NIRMAL TENT HOUSE AND SUPPLIERS
|
22572107721_103974
|
Punjab National Bank
|
PUNB0268000
|
|
22FIAPS1360C1ZS
|
Material
|
630
|
22FIQPS2212K1Z2
|
BHIMRAJ TRADERS
|
22FIQPS2212K1Z2_109108
|
Bank of India
|
BKID0009360
|
|
22FIQPS2212K1Z2
|
Material
|
631
|
22FIYPS7977D1ZB
|
PANNA LAL SAHU TRADERS
|
22822107147_98925
|
Punjab National Bank
|
PUNB0150910
|
|
22FIYPS7977D1ZB
|
Material
|
632
|
22FIYPS8069G1ZC
|
SAHU TRADERS
|
22FIYPS8069G1ZC_114404
|
Bank of Baroda
|
BARB0DBSEMR
|
|
22FIYPS8069G1ZC
|
Material
|
633
|
22FJHPS7637Q1ZA
|
SAHU BUILDING MATERIAL SUPPILER
|
22912103625_89761
|
HDFC Bank
|
HDFC0000788
|
|
22FJHPS7637Q1ZA
|
Material
|
634
|
22FJJPS2101H1ZI
|
VINAYAK STEEL AND HARDWARE
|
22FJJPS2101H1ZI_122194
|
HDFC Bank
|
HDFC0009073
|
|
22FJJPS2101H1ZI
|
Material
|
635
|
22FKJPS2522B1ZJ
|
MAA BHAWANI TRADERS
|
22632106912_96913
|
Punjab National Bank
|
PUNB0150910
|
|
22FKJPS2522B1ZJ
|
Material
|
636
|
22FLMPS2077H1ZS
|
UMESH SAHU
|
22FLMPS2077H1ZS_121459
|
Indian Bank
|
IDIB000D598
|
|
22FLMPS2077H1ZS
|
Material
|
637
|
22FLWPS7730D1ZO
|
M/S RAMESH KUMAR SAHU CONS & BUILDING MATERIAL
|
22772106350_93336
|
HDFC Bank
|
HDFC0000788
|
|
22FLWPS7730D1ZO
|
Material
|
638
|
22FLXPS4221P2ZF
|
M/S MAA KARMA CONSTRUCTION
|
22822106565_94195
|
Dena Bank
|
BKDN0820812
|
|
22FLXPS4221P2ZF
|
Material
|
639
|
22FMJPS5357G1ZQ
|
MS AMBEY TRADERS
|
22FMJPS5357G1ZQ_109397
|
Punjab National Bank
|
PUNB0216100
|
|
22FMJPS5357G1ZQ
|
Material
|
640
|
22FMMPS7328C1ZW
|
PRANAV TRADERS
|
22FMMPS7328C1ZW_117182
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22FMMPS7328C1ZW
|
Material
|
641
|
22FMNPM5693F1ZN
|
MARKAM TOUR AND TRAVELS
|
22FMNPM5693F1ZN_123190
|
HDFC Bank
|
HDFC0008977
|
|
22FMNPM5693F1ZN
|
Admin
|
642
|
22FMQPS8934E2ZH
|
GOPI CONSTRUCTION
|
22FMQPS8934E2ZH_117213
|
Union Bank of India
|
UBIN0562831
|
|
22FMQPS8934E2ZH
|
Material
|
643
|
22FMWPS0488D1ZL
|
OM PRAKASH TILES
|
22FMWPS0488D1ZL_115485
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22FMWPS0488D1ZL
|
Material
|
644
|
22FMWPS2465C1ZQ
|
SAHU BUILDING MATERIYAL SUPLAYAR
|
22182105753_89558
|
Dena Bank
|
BKDN0820801
|
|
22FMWPS2465C1ZQ
|
Material
|
645
|
22FNUPP1726A1Z3
|
PRAJAPATI ENERPRISES
|
22FNUPP1726A1Z3_113756
|
Axis bank
|
UTIB0004337
|
|
22FNUPP1726A1Z3
|
Material
|
646
|
22FOFPS5102P1ZO
|
SEWAK RAM SEN BUILDING MATERIAL SUPPLIAR
|
22FOFPS5102P1ZO_117789
|
ICICI BANK
|
ICIC0000840
|
|
22FOFPS5102P1ZO
|
Material
|
647
|
22FOLPS8954B1ZL
|
WANMANTRA SALES AND SERVICES
|
22FOLPS8954B1ZL_117683
|
Canara Bank
|
CNRB0017848
|
|
22FOLPS8954B1ZL
|
Material
|
648
|
22FPXPS5160C1ZL
|
A R MATERIAL SUPPLIERS
|
22FPXPS5160C1ZL_114424
|
I.D.B.I.BANK
|
IBKL0001074
|
|
22FPXPS5160C1ZL
|
Material
|
649
|
22FRVPS2029N1Z2
|
K.L.SAHU TREDARS
|
22912106855_98822
|
Punjab National Bank
|
PUNB0268000
|
|
22FRVPS2029N1Z2
|
Material
|
650
|
22FSEPS4212K2ZP
|
SAWAN SHARMA
|
22FSEPS4212K2ZP_109826
|
ICICI BANK
|
ICIC0000840
|
|
22FSEPS4212K2ZP
|
Material
|
651
|
22FSOPS3630F1ZN
|
KISHOR HARD WARE
|
22821704791_97999
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22FSOPS3630F1ZN
|
Material
|
652
|
22FUFPS5153A2ZV
|
HEM RAM SAHU MATERIAL SUPPLIER
|
22862106446_93640
|
State Bank of India
|
SBIN0017097
|
|
22FUFPS5153A2ZV
|
Material
|
653
|
22FUJPK0961G1ZQ
|
RUPESH KASHYAP
|
22FUJPK0961G1ZQ_120216
|
Axis bank
|
UTIB0004339
|
|
22FUJPK0961G1ZQ
|
Material
|
654
|
22FVDPS8509B1ZO
|
M/S KARMA BUILDING MATERIAL SUPPLIERS
|
88132100278_93195
|
Axis bank
|
UTIB0000667
|
|
22FVDPS8509B1ZO
|
Material
|
655
|
22FVEPS7959J1ZU
|
SOAN CONSTRUCTION
|
22FVEPS7959J1ZU_113845
|
Indian Overseas Bank
|
IOBA0003337
|
|
22FVEPS7959J1ZU
|
Material
|
656
|
22FVKPS5866L1ZQ
|
PRAHLAD SAHU
|
22951706126_102558
|
State Bank of India
|
SBIN0013487
|
|
22FVKPS5866L1ZQ
|
Material
|
657
|
22FVLPS1342L1ZA
|
BHARAT BRICKS
|
22022107878_104562
|
Punjab National Bank
|
PUNB0738800
|
|
22FVLPS1342L1ZA
|
Material
|
658
|
22FVVPS8825L1ZI
|
MOHIT TRADERS
|
22FVVPS8825L1ZI_118881
|
State Bank of India
|
SBIN0010148
|
|
22FVVPS8825L1ZI
|
Material
|
659
|
22FXBPS4217N1Z8
|
MS MANISH KUMAR SAHU
|
22FXBPS4217N1Z8_114086
|
I.D.B.I.BANK
|
IBKL0001704
|
|
22FXBPS4217N1Z8
|
Material
|
660
|
22FYIPS2850D1ZH
|
M/S SHASHIKANT SAHU
|
22722106329_98560
|
State Bank of India
|
SBIN0000361
|
|
22FYIPS2850D1ZH
|
Material
|
661
|
22FYKPS6406P1ZQ
|
Ms. ANNU TREDERS
|
22082106778_95503
|
Oriental Bank of Comm.
|
ORBC0101723
|
|
22FYKPS6406P1ZQ
|
Material
|
662
|
22FZDPS6813J1Z4
|
KARAN CONSRUCTION
|
22FZDPS6813J1Z4_121200
|
Indian Overseas Bank
|
IOBA0003337
|
|
22FZDPS6813J1Z4
|
Material
|
663
|
22GAUPS6370D1ZA
|
JAI MAA BHAWANI SUPPLIER
|
22GAUPS6370D1ZA_123252
|
Axis bank
|
UTIB0004339
|
|
22GAUPS6370D1ZA
|
Material
|
664
|
22GCBPS6956L1Z0
|
HIMANSHU KRISHI KENDRA
|
22GCBPS6956L1Z0_115751
|
Union Bank of India
|
UBIN0541192
|
|
22GCBPS6956L1Z0
|
Material
|
665
|
22GDDPS1127J1ZN
|
TULE RAM CONSTRUCTION
|
22GDDPS1127J1ZN_107563
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22GDDPS1127J1ZN
|
Material
|
666
|
22GDDPS9968H1ZV
|
ASHAWANI KUMAR SHARMA
|
22GDDPS9968H1ZV_115678
|
Punjab & Sind Bank
|
PSIB0021086
|
|
22GDDPS9968H1ZV
|
Material
|
667
|
22GDGPS7713M1Z2
|
S P ENTERPRISES
|
22GDGPS7713M1Z2_114034
|
HDFC Bank
|
HDFC0003852
|
|
22GDGPS7713M1Z2
|
Material
|
668
|
22GECPS5240Q1Z2
|
CHHATTISGARH TRADERS
|
22GECPS5240Q1Z2_119253
|
Indian Overseas Bank
|
IOBA0002992
|
|
22GECPS5240Q1Z2
|
Material
|
669
|
22GELPS6319H1Z6
|
MAA SAHDAI FLY ASH BRICKS
|
22GELPS6319H1Z6_118984
|
HDFC Bank
|
HDFC0009073
|
|
22GELPS6319H1Z6
|
Material
|
670
|
22GEOPS2823K1Z3
|
NAGESHWAR CONS AND MATERIAL SUPPL
|
22GEOPS2823K1Z3_119448
|
Indian Overseas Bank
|
IOBA0003337
|
|
22GEOPS2823K1Z3
|
Material
|
671
|
22GEUPS4870A1Z7
|
LAXMI TRADERS
|
22GEUPS4870A1Z7_112747
|
Punjab National Bank
|
PUNB0150910
|
|
22GEUPS4870A1Z7
|
Material
|
672
|
22GFHPS8992M1ZE
|
PRADEEP KUMAR SAHU
|
22GFHPS8992M1ZE_122006
|
State Bank of India
|
SBIN0000361
|
|
22GFHPS8992M1ZE
|
Material
|
673
|
22GFTPS6290N1ZD
|
GULSHAN TRADING HARDWARE AND ELECTONICS
|
22GFTPS6290N1ZD_118082
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22GFTPS6290N1ZD
|
Material
|
674
|
22GGVPS9526J1ZG
|
ASHISH TRADERS
|
22GGVPS9526J1ZG_110948
|
State Bank of India
|
SBIN0010832
|
|
22GGVPS9526J1ZG
|
Material
|
675
|
22GHPPS0357L1ZT
|
C.R. CONTRUCTION
|
22GHPPS0357L1ZT_117942
|
Indian Bank
|
IDIB000D598
|
|
22GHPPS0357L1ZT
|
Material
|
676
|
22GHQPS7929H1ZL
|
SINHA BUILDING MATERIAL SUPPLIER
|
22GHQPS7929H1ZL_115595
|
Equitas Small Finance Bank Limited
|
ESFB0014025
|
|
22GHQPS7929H1ZL
|
Material
|
677
|
22GHTPM5086E1ZY
|
SHIVA REDDY CONSTRUCTION
|
22GHTPM5086E1ZY_122487
|
Bank of Baroda
|
BARB0DBNAGR
|
|
22GHTPM5086E1ZY
|
Material
|
678
|
22GIAPS6740B1ZJ
|
RAJDHANI STEEL TRADERS
|
22GIAPS6740B1ZJ_107245
|
VIJAYA BANK
|
VIJB0007620
|
|
22GIAPS6740B1ZJ
|
Material
|
679
|
22GIHPS3294H1ZX
|
MANOJ KUMAR SINHA
|
22GIHPS3294H1ZX_118883
|
State Bank of India
|
SBIN0000361
|
|
22GIHPS3294H1ZX
|
Material
|
680
|
22GIHPS4118A1ZM
|
LAXMI TRADERS AND HARDWARE
|
22GIHPS4118A1ZM_117675
|
State Bank of India
|
SBIN0012137
|
|
22GIHPS4118A1ZM
|
Material
|
681
|
22GJCPK5074D1ZI
|
PRAGATI TRADERS
|
22GJCPK5074D1ZI_121555
|
State Bank of India
|
SBIN0017097
|
|
22GJCPK5074D1ZI
|
Material
|
682
|
22GJEPS3310A1ZV
|
SAHU BUILDING MATERIAL SUPPLIER DEMAR
|
22GJEPS3310A1ZV_112608
|
Equitas Small Finance Bank Limited
|
ESFB0014025
|
|
22GJEPS3310A1ZV
|
Material
|
683
|
22GJVPS3748K1ZB
|
SAHU CONSTRACTION
|
22GJVPS3748K1ZB_115750
|
Axis bank
|
UTIB0000667
|
|
22GJVPS3748K1ZB
|
Material
|
684
|
22GLAPS2013C1ZT
|
MAA LAXMI FLY ASH BRICKS
|
22GLAPS2013C1ZT_107246
|
Allahabad Bank
|
ALLA0212463
|
|
22GLAPS2013C1ZT
|
Material
|
685
|
22GLBPS5022L1Z2
|
DHARMARAJ COUNSTUCTION
|
22GLBPS5022L1Z2_113940
|
Axis bank
|
UTIB0004339
|
|
22GLBPS5022L1Z2
|
Material
|
686
|
22GLJPD9102A1ZR
|
HIRWANI BUILDING MATERIAL SUPPLIER
|
22GLJPD9102A1ZR_119379
|
CHHATISGARH GRAMIN BANK
|
CRGB0000312
|
|
22GLJPD9102A1ZR
|
Material
|
687
|
22GLKPS0192C1Z7
|
SAHU WELDING AND TILES WORK
|
22GLKPS0192C1Z7_123436
|
Bank of Baroda
|
BARB0DBBHEN
|
|
22GLKPS0192C1Z7
|
Material
|
688
|
22GLKPS0472R1ZD
|
MAA SAHDAAI FLYASH BRICKS BHOTHIDIH
|
22GLKPS0472r1ZD_115792
|
|
|
|
22GLKPS0472R1ZD
|
Material
|
689
|
22GMJPS7955D1ZN
|
SANGAM STEEL TRADERS KORRA
|
22GMJPS7955D1ZN_109664
|
IDFC Bank
|
IDFB0060481
|
|
22GMJPS7955D1ZN
|
Material
|
690
|
22GMSPS1625H1ZR
|
SOM HARDWARE RANWA
|
22GMSPS1625H1ZR_115557
|
Bank of India
|
BKID0009360
|
|
22GMSPS1625H1ZR
|
Material
|
691
|
22GNEPS4420P1ZN
|
VRIDHI TRADERS
|
22GNEPS4420P1ZN_116054
|
Bank of Baroda
|
BARB0DBSEMR
|
|
22GNEPS4420P1ZN
|
Material
|
692
|
22GNIPS5390L1ZC
|
LOKNATH SAHU
|
22GNIPS5390L1ZC_114140
|
State Bank of India
|
SBIN0030365
|
|
22GNIPS5390L1ZC
|
Material
|
693
|
22GNVPS9481P1ZJ
|
SAHU CONSTRUCTION
|
22722106911_96926
|
Bank of Baroda
|
BARB0DBSEMR
|
|
22GNVPS9481P1ZJ
|
Material
|
694
|
22GOJPK3532N1ZP
|
SHREERAM TRADERS
|
22gOJPK3532N1ZP_113315
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22GOJPK3532N1ZP
|
Material
|
695
|
22GPPPS7361Q1ZS
|
MS NARAYAN PRASAD SAHU
|
22GPPPS7361Q1ZS_114587
|
Punjab National Bank
|
PUNB0150910
|
|
22GPPPS7361Q1ZS
|
Material
|
696
|
22GPRPS1296J1Z6
|
Manik Traders
|
22GPRPS1296J1Z6_122079
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22GPRPS1296J1Z6
|
Material
|
697
|
22GPVPS6528P1ZP
|
M/S SAHU TREDRS SALONI
|
88272100686_99020
|
Punjab National Bank
|
PUNB0216100
|
|
22GPVPS6528P1ZP
|
Material
|
698
|
22GQAPS2291K1ZM
|
SARAL TRADING COMPANY
|
22GQAPS2291K1ZM_107672
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22GQAPS2291K1ZM
|
Material
|
699
|
22GRBPS7679F1ZC
|
LAKSHYADEEP ENTERPRISES
|
22GRBPS7679F1ZC_123987
|
Bank of Baroda
|
BARB0DBNAGR
|
|
22GRBPS7679F1ZC
|
Material
|
700
|
22GTGPS5019N1Z8
|
HARISH KUMAR SAHU
|
22372106958_102109
|
Punjab National Bank
|
PUNB0268000
|
|
22GTGPS5019N1Z8
|
Material
|
701
|
22GTTPK8940K1ZX
|
KULKARNI BUILDING MATERIAL SUPPLER
|
22822103558_81204
|
Punjab National Bank
|
PUNB0268000
|
|
22GTTPK8940K1ZX
|
Material
|
702
|
22GUBPS3358Q1ZZ
|
MAHAMALLA CONSTRUCTION
|
22GUBPS3358Q1ZZ_111187
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22GUBPS3358Q1ZZ
|
Material
|
703
|
22GUQPS5087B1Z9
|
M/S SHREE HARDWARE
|
22GUQPS5087B1Z9_117462
|
HDFC Bank
|
HDFC0000788
|
|
22GUQPS5087B1Z9
|
Material
|
704
|
22GUYPS5821K1ZS
|
M/S BAJRANG INDUSTRIES KHAPRI DHAMTARI
|
22GUYPS5821K1ZS_115113
|
Punjab National Bank
|
PUNB0461800
|
|
22GUYPS5821K1ZS
|
Material
|
705
|
22GVIPS7411A1ZT
|
R K TILES
|
22GVIPS7411A1ZT_117124
|
Axis bank
|
UTIB0004337
|
|
22GVIPS7411A1ZT
|
Material
|
706
|
22GVPPS0269P1ZP
|
YASHU TRADERS
|
22GVPPS0269P1ZP_118464
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22GVPPS0269P1ZP
|
Material
|
707
|
22GVTPS0090D1ZH
|
JAI JAGDAMBA TRADERS
|
22GVTPS0090D1ZH_107755
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22GVTPS0090D1ZH
|
Material
|
708
|
22GWGPS4087F1Z9
|
SUBH CONSTRUCTIONS
|
22GWGPS4087F1Z9_110264
|
Bandhan Bank Limited
|
BDBL0001448
|
|
22GWGPS4087F1Z9
|
Material
|
709
|
22GWGPS4087F2Z8
|
SHUBH CONSTRUCTION
|
22GWGPS4087f2z8_115328
|
State Bank of India
|
SBIN0030365
|
|
22GWGPS4087F2Z8
|
Material
|
710
|
22GXCPS7389H1ZW
|
SAHU BUILDING MATERIAL SUPPLYERS
|
22GXCPS7389H1ZW_110095
|
State Bank of India
|
SBIN0010148
|
|
22GXCPS7389H1ZW
|
Material
|
711
|
22HAHPS0912K1ZN
|
OM CONSTRUCTION
|
22HAHPS0912K1ZN_123755
|
HDFC Bank
|
HDFC0000788
|
|
22HAHPS0912K1ZN
|
Material
|
712
|
22HCUPS9250R1ZB
|
SAHU TRADERS
|
22HCUPS9250R1ZB_114498
|
State Bank of India
|
SBIN0010832
|
|
22HCUPS9250R1ZB
|
Material
|
713
|
22HDYPS4587Q1Z1
|
AMRIT LAL SAHU
|
22HDYPS4587Q1Z1_112386
|
Punjab National Bank
|
PUNB0461800
|
|
22HDYPS4587Q1Z1
|
Material
|
714
|
22HFFPS2601L1ZF
|
MAHENDRA KUMAR SAHU
|
88022100969_103928
|
Bank of India
|
BKID0009365
|
|
22HFFPS2601L1ZF
|
Material
|
715
|
22HGCPS7745M1ZR
|
MAA KARMA CONSTRUCTION AND MATERIAL SUPPLIER
|
22HGCPS7745M1ZR_114983
|
State Bank of India
|
SBIN0013487
|
|
22HGCPS7745M1ZR
|
Material
|
716
|
22HIKPK3085C1ZE
|
GURUKRIPA CONSTRUCTION
|
22HIKPK3085C1ZE_116847
|
Punjab National Bank
|
PUNB0150910
|
|
22HIKPK3085C1ZE
|
Material
|
717
|
22HINPS4831M2ZL
|
SHORYA TRADERS
|
22HINPS4831M2ZL_116512
|
Andhra Bank
|
ANDB0003063
|
|
22HINPS4831M2ZL
|
Material
|
718
|
22HITPS4514R1ZA
|
V K ENTERPRISES
|
22hITPS4514R1ZA_123140
|
HDFC Bank
|
HDFC0008977
|
|
22HITPS4514R1ZA
|
Material
|
719
|
22HNLPS0835Q1ZA
|
SAHU BUILDING MATERIAL SUPPLYER
|
22HNLPS0835Q1ZA_106983
|
State Bank of India
|
SBIN0010148
|
|
22HNLPS0835Q1ZA
|
Material
|
720
|
22HNLPS0945D1ZY
|
DUSHYANT SAHU
|
22HNLPS0945D1ZY_108708
|
Axis bank
|
UTIB0000667
|
|
22HNLPS0945D1ZY
|
Material
|
721
|
22HOJPS1715C1Z6
|
HIMSHIKHA STATIONARY
|
22HOJPS1715C1Z6_109196
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22HOJPS1715C1Z6
|
Material
|
722
|
22HOOPS7498R1ZE
|
Sinha Traders
|
22HOOPS7498R1ZE_120168
|
Bank of Baroda
|
BARB0DBPTAN
|
|
22HOOPS7498R1ZE
|
Admin
|
723
|
22HQZPS3494E1Z2
|
DHARMENDRA KUMAR SAHU
|
22HQZPS3494E1Z2_122693
|
CHHATISGARH GRAMIN BANK
|
CRGB0000301
|
|
22HQZPS3494E1Z2
|
Material
|
724
|
22HZUPS6607B1Z2
|
SAHU TRADERS
|
22HZUPS6607B1Z2_114691
|
Punjab National Bank
|
PUNB0057410
|
|
22HZUPS6607B1Z2
|
Material
|
725
|
22HZZPK3259Q1Z8
|
KURRE HARDWARE AND BUILDER SUPPLIER
|
22HZZPK3259Q1Z8_117241
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22HZZPK3259Q1Z8
|
Material
|
726
|
22IAGPS8300P1Z7
|
MS SHREE SHIVAM CONSTRUCTION
|
22IAGPS8300P1Z7_110173
|
VIJAYA BANK
|
VIJB0007620
|
|
22IAGPS8300P1Z7
|
Material
|
727
|
22ICSPS8102R1ZN
|
SHREE HARI TRADERS
|
22ICSPS8102R1ZN_116072
|
Punjab National Bank
|
PUNB0268000
|
|
22ICSPS8102R1ZN
|
Material
|
728
|
22IDKPS0793F1Z9
|
KRISHNA TRADERS
|
22IDKPS0793F1Z9_123338
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22IDKPS0793F1Z9
|
Material
|
729
|
22IHZPS2057H1ZP
|
MUKESH KUMAR SAHU
|
22IHZPS2057H1ZP_123623
|
Axis bank
|
UTIB0004339
|
|
22IHZPS2057H1ZP
|
Material
|
730
|
22INGPS5346C1ZZ
|
SHRI KRISHI KENDRA
|
22INGPS5346C1ZZ_118411
|
Punjab National Bank
|
PUNB0150910
|
|
22INGPS5346C1ZZ
|
Material
|
731
|
22IOQPS9961J1ZV
|
MAA KARMA TRADERS
|
22IOQPS9961J1ZV_114218
|
Bank of Maharastra
|
MAHB0000693
|
|
22IOQPS9961J1ZV
|
Material
|
732
|
22IPYPS8038R1ZF
|
SHRI GURUKRIPA TRADERS
|
22IPYPS8038R1ZF_112900
|
Punjab National Bank
|
PUNB0216100
|
|
22IPYPS8038R1ZF
|
Material
|
733
|
22IQTPS9172L1ZP
|
SIDDHIVINAYAK TRADERS
|
22IQTPS9172L1ZP_108761
|
Punjab National Bank
|
PUNB0268000
|
|
22IQTPS9172L1ZP
|
Material
|
734
|
22ITBPS0150R1ZD
|
MATRI KRIPA TRADERS
|
22ITBPS0150R1ZD_119377
|
Central Bank Of India
|
CBIN0280805
|
|
22ITBPS0150R1ZD
|
Material
|
735
|
22ITKPS7996L1ZG
|
TEEJAL TRADERS
|
22ITKPS7996L1ZG_114303
|
Axis bank
|
UTIB0004339
|
|
22ITKPS7996L1ZG
|
Material
|
736
|
22IVPPS0051H1ZG
|
LALIT TRACTORS PARTS AND HARDWARE
|
22IVPPS0051H1ZG_113757
|
Punjab National Bank
|
PUNB0216100
|
|
22IVPPS0051H1ZG
|
Material
|
737
|
22JADPS2760B1ZY
|
MS. KARMA AGENCY
|
22JADPS2760B1ZY_112414
|
Indian Overseas Bank
|
IOBA0003337
|
|
22JADPS2760B1ZY
|
Material
|
738
|
22JBPC01211A1DU
|
CHIEF EXECUTIVE OFFICER ZILA PANCHYAT DHAMTARI
|
22JBPC01211A1DU_119682
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22JBPC01211A1DU
|
Admin
|
739
|
22JBPK00944G1DN
|
KVK DHAMTARI
|
22JBPK00944G1DN_118169
|
State Bank of India
|
SBIN0000361
|
|
22JBPK00944G1DN
|
Material
|
740
|
22JBWPS8313C1ZA
|
SARWA MATERIAL SUPPLIERS
|
22JBWPS8313C1ZA_122629
|
Punjab National Bank
|
PUNB0154920
|
|
22JBWPS8313C1ZA
|
Material
|
741
|
22JGHPS9813M1ZN
|
SURYA CONSTRUCTION
|
22JGHPS9813M1ZN_113943
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22JGHPS9813M1ZN
|
Material
|
742
|
22JRPPS6544N1ZS
|
JAI MAA KARMA BUILDING MATERIAL SUPPLIERS
|
22JRPPS6544N1ZS_117684
|
HDFC Bank
|
HDFC0000788
|
|
22JRPPS6544N1ZS
|
Material
|
743
|
22JWZPK1459M1ZM
|
LABHANS CONSTRUCTION
|
22JWZPK1459M1ZM_119994
|
Punjab National Bank
|
PUNB0154920
|
|
22JWZPK1459M1ZM
|
Material
|
744
|
22JXFPS2471Q1ZQ
|
JAY MAA KARMA TREDARS
|
22JXFPS2471q1ZQ_112933
|
Dena Bank
|
BKDN0831766
|
|
22JXFPS2471Q1ZQ
|
Material
|
745
|
22KBMPS1212M1ZE
|
VINAY TOUR AND TRAVELS
|
22KBMPS1212M1ZE_123158
|
CHHATISGARH GRAMIN BANK
|
CRGB0008145
|
|
22KBMPS1212M1ZE
|
Material
|
746
|
22KLUPS0485Q1ZW
|
B.K. CONSTRACTION
|
22klups0485q1zw_110760
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22KLUPS0485Q1ZW
|
Material
|
747
|
22KMWPS2520D1ZV
|
VIRAT CONSTRUCTION
|
22KMWPS2520D1ZV_121094
|
Axis bank
|
UTIB0004337
|
|
22KMWPS2520D1ZV
|
Material
|
748
|
22KTXPK5004A1ZT
|
SHRI GANESHAY BUILDING MATERIAL SUPPLIERS
|
22KTXPK5004A1ZT_121605
|
CHHATISGARH GRAMIN BANK
|
CRGB0000309
|
|
22KTXPK5004A1ZT
|
Material
|
749
|
22LBJPS7287Q1ZQ
|
APURV BILDCON CONSTRUCTION
|
22LBJPS7287Q1ZQ_116722
|
Canara Bank
|
CNRB0006721
|
|
22LBJPS7287Q1ZQ
|
Material
|
750
|
22LBJPS7718C1ZE
|
MAHAMAYA CONSTRUCTION
|
22LBJPS7718C1ZE_119447
|
Axis bank
|
UTIB0000667
|
|
22LBJPS7718C1ZE
|
Material
|
751
|
22LKXPS9287F1ZZ
|
YASH SAHU
|
22LKXPS9287F1ZZ_122032
|
Indian Overseas Bank
|
IOBA0003337
|
|
22LKXPS9287F1ZZ
|
Material
|
752
|
22LMFPS3916K1ZM
|
DHARMENDRA TRADERS
|
22LMFPS3916K1ZM_120183
|
State Bank of India
|
SBIN0010832
|
|
22LMFPS3916K1ZM
|
Material
|
753
|
22LSFPS4414Q1Z3
|
MAYANK TRADERS
|
22LSFPS4414Q1Z3_112745
|
Dena Bank
|
BKDN0820272
|
|
22LSFPS4414Q1Z3
|
Material
|
754
|
22LYBPS9026E1ZA
|
GAYTRI CONTRUTION
|
22LYBPS9026EIZA_114552
|
CHHATISGARH GRAMIN BANK
|
CRGB0000308
|
|
22LYBPS9026E1ZA
|
Material
|
755
|
22MSWPS6352R1ZA
|
SAHU CONSTRUCTION SIRWE
|
22MSWPS6352R1ZA_113688
|
Bank of Baroda
|
BARB0DBSEMR
|
|
22MSWPS6352R1ZA
|
Material
|
756
|
22MWAPS7451K1Z0
|
MAKHAN TREDARS AND KIRAYA BHANDAR
|
22MWAPS7451K1Z0_114603
|
Dena Bank
|
BKDN0821034
|
|
22MWAPS7451K1Z0
|
Material
|
757
|
22MXVPS9073D1ZM
|
LOKNATH SAHU
|
22MXVPS9073D1ZM_122630
|
Punjab & Sind Bank
|
PSIB0021086
|
|
22MXVPS9073D1ZM
|
Material
|
758
|
22MYDPS4094K1ZS
|
MAHAMAYA TREDERS AVM TILES
|
22MYDPS4094K1ZS_123322
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22MYDPS4094K1ZS
|
Material
|
759
|
22MYGPS7538R1Z8
|
M/s NANDINI SAHU
|
22MYGPS7538R1Z8_121199
|
Bank of Maharastra
|
MAHB0001810
|
|
22MYGPS7538R1Z8
|
Material
|
760
|
22MYJPS3342G1Z6
|
KHUSHI TILES AND HARDWARE
|
22MYJPS3342G1Z6_121556
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22MYJPS3342G1Z6
|
Material
|
761
|
22NTYPS8684E1ZH
|
BRIJKISHOR SAHU
|
22NTYPS8684E1ZH_120627
|
UCO Bank
|
UCBA0003018
|
|
22NTYPS8684E1ZH
|
Material
|
762
|
22OFKPS6947K1ZG
|
SHIV SHAKTI TRADERS
|
22OFKPS6947K1ZG_120967
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22OFKPS6947K1ZG
|
Material
|
763
|
22OIKPS4292E1ZS
|
KRISHNA CONSTRUCTIONS
|
22OIKPS4292E1ZS_123278
|
Bank of Baroda
|
BARB0DBSEMR
|
|
22OIKPS4292E1ZS
|
Material
|
764
|
23AGZPD2962K1ZZ
|
AGRO BLENDS
|
23AGZPD2962K1ZZ_119157
|
Punjab National Bank
|
PUNB0324600
|
|
23AGZPD2962K1ZZ
|
Material
|