|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
22BCCPJ8166K1ZH
|
BOLBAM TRADER AND FABRICATION
|
BCCPJ8166K_98123
|
State Bank of India
|
SBIN0005771
|
|
22BCCPJ8166K1ZH
|
Material
|
|
2
|
22DHLPS8126J1ZX
|
SHRI BALA JI CONTRACTION bindranagad
|
DHLPS8126J_99699
|
Dena Bank
|
BKDN0820344
|
|
22DHLPS8126J1ZX
|
Material
|
|
3
|
22DMZPS8992F1ZZ
|
SAKSHI TRADERS
|
NBD0639294_104401
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22DMZPS8992F1ZZ
|
Material
|
|
4
|
22EEBPK4127P1ZF
|
MAA KARMA MATERIAL SUPPLIER
|
EEBPK4127P_97441
|
Bank of Baroda
|
BARB0DBCHHU
|
|
22EEBPK4127P1ZF
|
Material
|
|
5
|
09AAYPU0629B1ZC
|
new baba nursery
|
09AAYPU0629B1ZC_109685
|
State Bank of India
|
SBIN0012494
|
|
09AAYPU0629B1ZC
|
Material
|
|
6
|
22AAAHE2025F1Z7
|
M/S Eshwar traders
|
22AAAHE2025F1Z7_111413
|
HDFC Bank
|
HDFC0002134
|
|
22AAAHE2025F1Z7
|
Material
|
|
7
|
22AABCH9277J1ZC
|
BRIJWASI PLASTIC PRIVATE LIMITED
|
22AABCH9277J1ZC_119584
|
Indian Bank
|
IDIB000R518
|
|
22AABCH9277J1ZC
|
Material
|
|
8
|
22AABFD7351E1ZY
|
DHANRAJ & BROTHERS
|
22151702104_95686
|
Dena Bank
|
BKDN0820271
|
|
22AABFD7351E1ZY
|
Material
|
|
9
|
22AACCB5488N1ZC
|
BALAJI COMPUTECH PVT. LTD.
|
22AACCB5488N1ZC_119732
|
Axis bank
|
UTIB0000139
|
|
22AACCB5488N1ZC
|
Admin
|
|
10
|
22AACCC6540JS12
|
CHHATTISGARH RAJYA BEEJ EVAM KRISHI
|
22AACCC6540JS12_113363
|
Union Bank of India
|
UBIN0555762
|
|
22AACCC6540JS12
|
Material
|
|
11
|
22AACCD8882E1ZP
|
DISHA BHOOMI BIOTECH PRIVATE LIMITED
|
22AACCD8882E1ZP_119086
|
Union Bank of India
|
UBIN0555461
|
|
22AACCD8882E1ZP
|
Material
|
|
12
|
22AAECB7822J2ZR
|
BHN SYSTEM AND SOLUTION PVT.LTD.
|
22811308794_86551
|
State Bank of India
|
SBIN0003577
|
|
22AAECB7822J2ZR
|
Material
|
|
13
|
22AAEFV8299E1ZW
|
mesars vijay kumar singh
|
22AAEFV8299E1ZW_109675
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22AAEFV8299E1ZW
|
Material
|
|
14
|
22AAHFC8967H1Z7
|
CHEEMA BRICKS
|
22AAHFC8967H1Z7_110418
|
Dena Bank
|
BKDN0821105
|
|
22AAHFC8967H1Z7
|
Material
|
|
15
|
22AAHFR9420N1ZX
|
m/sRAGHUWANSH CHANDRAKAR
|
22631900787_80200
|
State Bank of India
|
SBIN0004745
|
|
22AAHFR9420N1ZX
|
Material
|
|
16
|
22AAHPW2014K1ZT
|
WARSI SAW MILL
|
22161900027_98492
|
State Bank of India
|
SBIN0004745
|
|
22AAHPW2014K1ZT
|
Material
|
|
17
|
22AAJCS9860N1ZO
|
S.B.MULTIMEDIA PRIVATE LIMITED
|
22AAJCS9860N1ZO_120037
|
State Bank of India
|
SBIN0006085
|
|
22AAJCS9860N1ZO
|
Admin
|
|
18
|
22AAJPY5156G1ZH
|
NAVRANG PLASTIC PIPE
|
22AAJPY5156G1ZH_119087
|
I.D.B.I.BANK
|
IBKL0000556
|
|
22AAJPY5156G1ZH
|
Material
|
|
19
|
22AAKFJ4429Q1ZX
|
JAI KRISHNA CONSTRUCTION
|
22AAKFJ4429Q1ZX_116127
|
State Bank of India
|
SBIN0004745
|
|
22AAKFJ4429Q1ZX
|
Material
|
|
20
|
22AAKHD0542C1Z2
|
SHRI TIRUPATI BALAJI AGENCY
|
22AAKHD0542C1Z2_112948
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22AAKHD0542C1Z2
|
Material
|
|
21
|
22AALFG2994E1ZE
|
GUNJAN CONSTRUCTION
|
22691904052_98726
|
Union Bank of India
|
UBIN0571245
|
|
22AALFG2994E1ZE
|
Material
|
|
22
|
22AALHS6715F1Z5
|
RISHABH AGENCIES
|
22142100440_80905
|
State Bank of India
|
SBIN0010832
|
|
22AALHS6715F1Z5
|
Material
|
|
23
|
22AAMFK7163L1ZZ
|
M/s.k.m.Industries
|
22921701826_91397
|
State Bank of India
|
SBIN0002879
|
|
22AAMFK7163L1ZZ
|
Material
|
|
24
|
22AANFR8549N1ZF
|
mesars rajat construction raipur
|
22AANFR8549N1ZF_108835
|
State Bank of India
|
SBIN0007237
|
|
22AANFR8549N1ZF
|
Material
|
|
25
|
22AANPH3859F1ZQ
|
Vinar plastic Industries
|
22211300588_97566
|
State Bank of India
|
SBIN0005194
|
|
22AANPH3859F1ZQ
|
Material
|
|
26
|
22AAPCA7245P1Z5
|
ANNABHUMI GREENTECH
|
22AAPCA7245P1Z5_109849
|
Bank of India
|
BKID0009310
|
|
22AAPCA7245P1Z5
|
Material
|
|
27
|
22AAPFA6130N1ZD
|
A.P.PIPES
|
22421902212_84592
|
I.D.B.I.BANK
|
IBKL0000556
|
|
22AAPFA6130N1ZD
|
Material
|
|
28
|
22AARFP3885H2ZS
|
Pairy Infratech
|
22AARFP3885H2ZS_111237
|
Union Bank of India
|
UBIN0571245
|
|
22AARFP3885H2ZS
|
Material
|
|
29
|
22AASFG6838N1ZP
|
GRAMIN NIRMAN AGENCY
|
22AASFG6838N1ZP_112850
|
Dena Bank
|
BKDN0821569
|
|
22AASFG6838N1ZP
|
Material
|
|
30
|
22AASFT4266B1Z7
|
TAMRAKAR TRADERS
|
22AASFT4266B1Z7_123370
|
Punjab National Bank
|
PUNB0200510
|
|
22AASFT4266B1Z7
|
Material
|
|
31
|
22AAWPY4637M1ZR
|
SHREE SHARDA TRADERS
|
22251904294_90858
|
Union Bank of India
|
UBIN0537373
|
|
22AAWPY4637M1ZR
|
Material
|
|
32
|
22AAXFK2349D1ZB
|
Kadri Hardware
|
22AAXFK2349D1ZB_121153
|
Punjab National Bank
|
PUNB0268900
|
|
22AAXFK2349D1ZB
|
Material
|
|
33
|
22AAZPH5306B1Z0
|
Sapna electronic
|
22AAZPH5306B1Z0_112767
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22AAZPH5306B1Z0
|
Material
|
|
34
|
22ABAFR3999L1ZQ
|
M/S RAMANJALI ORGANICS
|
22ABAFR3999L1ZQ_117370
|
ICICI BANK
|
ICIC0001348
|
|
22ABAFR3999L1ZQ
|
Material
|
|
35
|
22ABKPH5377E1ZS
|
DHANANJAY HARIT
|
22ABKPH5377E1ZS_114398
|
State Bank of India
|
SBIN0002879
|
|
22ABKPH5377E1ZS
|
Material
|
|
36
|
22ABKPW0306L1ZN
|
M/S WARSI TRADERS
|
22ABKPW0306L1ZN_115576
|
Axis bank
|
UTIB0003038
|
|
22ABKPW0306L1ZN
|
Material
|
|
37
|
22ABOPA1487E1Z0
|
M/S JAGDAMBA FILLING STATION
|
22ABOPA1487E1Z0_119909
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22ABOPA1487E1Z0
|
Admin
|
|
38
|
22ABOPW3805C1ZS
|
MD ALI INFRASTRUCTURE
|
22ABOPW3805C1ZS_116241
|
State Bank of India
|
SBIN0004745
|
|
22ABOPW3805C1ZS
|
Material
|
|
39
|
22ABXPE7574M1ZY
|
ANJUMAN ELECTRONICS AND ELECTRICALS
|
22ABXPE7574M1ZY_108200
|
Punjab National Bank
|
PUNB0268900
|
|
22ABXPE7574M1ZY
|
Material
|
|
40
|
22ACFPC0031L1ZC
|
KANWAL MULTILAYER RAIPUR
|
22631103738_95725
|
ICICI BANK
|
ICIC0001349
|
|
22ACFPC0031L1ZC
|
Material
|
|
41
|
22ACFPY1152Q1Z8
|
O.S.CONSTRUCTION
|
22ACFPY1152Q1Z8_113339
|
Bank of Baroda
|
BARB0RAJIMX
|
|
22ACFPY1152Q1Z8
|
Material
|
|
42
|
22ACGFS5374R1ZG
|
SONI BROTHERS MAIN ROAD MAHASAMUND
|
22ACGFS5374R1ZG_113404
|
Bank of Baroda
|
BARB0DBMSMD
|
|
22ACGFS5374R1ZG
|
Material
|
|
43
|
22ACGPJ0897E3ZR
|
R.D.Traders
|
22ACGPJ0897E3ZR_112674
|
Bank of India
|
BKID0009352
|
|
22ACGPJ0897E3ZR
|
Material
|
|
44
|
22ACHFS7919M1ZM
|
SHRI SAI RAM ENTERPRISES
|
22ACHFS7919M1ZM_108416
|
State Bank of India
|
SBIN0002852
|
|
22ACHFS7919M1ZM
|
Material
|
|
45
|
22ACHPJ6087D1ZS
|
MAA AMBE DURGA AGENCIES
|
22ACHPJ6087D1ZS_112693
|
State Bank of India
|
SBIN0009511
|
|
22ACHPJ6087D1ZS
|
Material
|
|
46
|
22ACIPJ2779D1ZS
|
SHRI DURGA TRADESRS
|
22ACIPJ2779D1ZS_111439
|
Punjab National Bank
|
PUNB0611500
|
|
22ACIPJ2779D1ZS
|
Material
|
|
47
|
22ACLPW4279N1ZS
|
VERDIN CONCEPT AND WORKS
|
22ACLPW4279N1ZS_116854
|
State Bank of India
|
SBIN0012278
|
|
22ACLPW4279N1ZS
|
Material
|
|
48
|
22ACVFS2079Q1Z7
|
SHUKLA CONSTRUCTION
|
22831905624_95040
|
HDFC Bank
|
HDFC0003124
|
|
22ACVFS2079Q1Z7
|
Material
|
|
49
|
22ADBPT0267A1Z6
|
RAJU KRISHI KENDRA
|
22ADBPT0267A1Z6_110023
|
State Bank of India
|
SBIN0003314
|
|
22ADBPT0267A1Z6
|
Material
|
|
50
|
22ADCPG7913M1ZM
|
Shyam ji Traders
|
22ADCPG7913M1ZM_112937
|
Dena Bank
|
BKDN0820722
|
|
22ADCPG7913M1ZM
|
Material
|
|
51
|
22ADCPG8247Q1Z9
|
HIMANSHU LOHA BADA
|
22ADCPG8247Q1Z9_118556
|
Axis bank
|
UTIB0003038
|
|
22ADCPG8247Q1Z9
|
Material
|
|
52
|
22ADFPV9559H1Z1
|
AANAND HARDWARE
|
22ADFPV9559H1Z1_108984
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ADFPV9559H1Z1
|
Material
|
|
53
|
22ADFPY3860Q1ZV
|
SHREYA CONSTRUCTION
|
22ADFPY3860Q1ZV_121129
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22ADFPY3860Q1ZV
|
Material
|
|
54
|
22ADKPN5206A1Z6
|
SHIV SHAKTI BEEJ BHANDAR
|
22351506636_98494
|
Kotak Mahindra Bank Ltd.
|
KKBK0000132
|
|
22ADKPN5206A1Z6
|
Material
|
|
55
|
22ADNPT5749B1ZF
|
SANTOSH THADHANI
|
22271900791_92353
|
Bank of Baroda
|
BARB0DBFING
|
|
22ADNPT5749B1ZF
|
Material
|
|
56
|
22ADNPV5810F1ZJ
|
TIKENDRA VERMA
|
22ADNPV5810F1ZJ_114863
|
UCO Bank
|
UCBA0002030
|
|
22ADNPV5810F1ZJ
|
Material
|
|
57
|
22ADPFS2415M1ZV
|
Smiles For Miles Travels
|
22ADPFS2415M1ZV_120444
|
Union Bank of India
|
UBIN0561274
|
|
22ADPFS2415M1ZV
|
Admin
|
|
58
|
22ADTPM9045P1ZQ
|
CHHATTISGARH TREDERS GARIYABAND
|
22811501630_83799
|
Dena Bank
|
BKDN0820344
|
|
22ADTPM9045P1ZQ
|
Material
|
|
59
|
22ADUPM8623L1ZZ
|
Gariaband Auto Care
|
22ADUPM8623L1ZZ_119525
|
State Bank of India
|
SBIN0004745
|
|
22ADUPM8623L1ZZ
|
Admin
|
|
60
|
22ADVPM1254G1ZK
|
NOOR MOHAMMAD FATTA BHAI
|
22421900951_81977
|
Punjab National Bank
|
PUNB0725200
|
|
22ADVPM1254G1ZK
|
Material
|
|
61
|
22AEBPY5787K1ZV
|
M/S JITENDRA KUMAR YADAV
|
22AEBPY5787K1ZV_108806
|
Bank of Baroda
|
BARB0DEVPUR
|
|
22AEBPY5787K1ZV
|
Material
|
|
62
|
22AEDPC6933M1ZL
|
M. RAZA CHANGAL
|
22721305691_80120
|
State Bank of India
|
SBIN0002879
|
|
22AEDPC6933M1ZL
|
Material
|
|
63
|
22AEDTY5787K1ZB
|
JETENDRA KUMAR YADAW GARIYABAND
|
22341904875_85913
|
State Bank of India
|
SBIN0004745
|
|
22AEDTY5787K1ZB
|
Material
|
|
64
|
22AEFPM3074B1Z2
|
AAKASH LABORATORIES
|
22AEFPM3074B1Z2_114583
|
Bank of Maharastra
|
MAHB0001441
|
|
22AEFPM3074B1Z2
|
Material
|
|
65
|
22AEKPC4166K1ZL
|
CHOUDHARY AGRITECH
|
22AEKPC4166K1ZL_109129
|
State Bank of India
|
SBIN0005221
|
|
22AEKPC4166K1ZL
|
Material
|
|
66
|
22AEOPR2733M1Z5
|
BALAJI GENERAL STORES GARIABAND
|
22AEOPR2733M1Z5_119526
|
State Bank of India
|
SBIN0004745
|
|
22AEOPR2733M1Z5
|
Admin
|
|
67
|
22AEQPV5192L1ZQ
|
VIBHA STAIONARY
|
22AEQPV5192LIZQ_119932
|
Punjab National Bank
|
PUNB0268900
|
|
22AEQPV5192L1ZQ
|
Admin
|
|
68
|
22AESPP0587M1ZV
|
NAVKAR ASSOCIATES
|
22AESPP0587M1ZV_116887
|
Union Bank of India
|
UBIN0562831
|
|
22AESPP0587M1ZV
|
Material
|
|
69
|
22AEVPJ0831R1Z1
|
Rajiv Lochan Loha Bada Rajim
|
22071904102_92777
|
Axis bank
|
UTIB0001396
|
|
22AEVPJ0831R1Z1
|
Material
|
|
70
|
22AFAPC6489A1Z0
|
M/S KALYAN SINGH CHANDRAKAR
|
22931904114_99495
|
State Bank of India
|
SBIN0004745
|
|
22AFAPC6489A1Z0
|
Material
|
|
71
|
22AFFPJ1004B1ZL
|
SHREE BALAJI HARDWARE
|
22AFFPJ1004B1ZL_109749
|
State Bank of India
|
SBIN0005771
|
|
22AFFPJ1004B1ZL
|
Material
|
|
72
|
22AFHPB6863L1ZD
|
GANSHYAM DAS BAGDI
|
22afhpb6863l1zd_110139
|
Union Bank of India
|
UBIN0548367
|
|
22AFHPB6863L1ZD
|
Material
|
|
73
|
22AFYPA1730L1ZH
|
DHAMTARI CEMENT AGENCY
|
22AFYPA1730L1ZH_108846
|
State Bank of India
|
SBIN0000361
|
|
22AFYPA1730L1ZH
|
Material
|
|
74
|
22AGIPA2324B1ZG
|
SHIV KUMAR AGRAWAL
|
22AGIPA2324B1ZG_117890
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22AGIPA2324B1ZG
|
Material
|
|
75
|
22AGIPC9765C1ZL
|
GRACY BLOCK UDYOG
|
22AGIPC9765C1ZL_115455
|
Bank of Maharastra
|
MAHB0001477
|
|
22AGIPC9765C1ZL
|
Material
|
|
76
|
22AGJPM3447Q1ZY
|
ANIL MAHESHWARI
|
22AGJPM3447Q1ZY_108058
|
Union Bank of India
|
UBIN0548367
|
|
22AGJPM3447Q1ZY
|
Material
|
|
77
|
22AGMPY3870C1Z9
|
YADAV KRISHI KENDRA
|
22AGMPY3870C1Z9_118557
|
ICICI BANK
|
ICIC0000840
|
|
22AGMPY3870C1Z9
|
Material
|
|
78
|
22AGNPJ0680J1ZE
|
RAMDEV TRADERS
|
22AGNPJ0680J1ZE_110370
|
Union Bank of India
|
UBIN0548367
|
|
22AGNPJ0680J1ZE
|
Material
|
|
79
|
22AGUPN8504E1ZB
|
Maa Gayatri Enterprises
|
22AGUPN8504E1ZB_122071
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22AGUPN8504E1ZB
|
Material
|
|
80
|
22AGXPY8489N1ZU
|
J K TRADERS
|
22211906159_104805
|
State Bank of India
|
SBIN0004745
|
|
22AGXPY8489N1ZU
|
Material
|
|
81
|
22AGYPD6581D1ZA
|
परमेश्वरी टेडर्स गरियाबंद
|
22291901459_83839
|
Bank of Baroda
|
BARB0DBGNBD
|
|
22AGYPD6581D1ZA
|
Material
|
|
82
|
22AGYPT4283E1ZX
|
EARTH BIOTECH
|
22AGYPT4283E1ZX_112377
|
Bank of India
|
BKID0009354
|
|
22AGYPT4283E1ZX
|
Material
|
|
83
|
22AGZPB9373J1ZU
|
M/S MAINPUR ENTERPRISES
|
22651906305_104628
|
Bank of Maharastra
|
MAHB0000439
|
|
22AGZPB9373J1ZU
|
Material
|
|
84
|
22AHCPA5796L1Z9
|
NAV DURGA HARDWARE
|
22AHCPA5796L1Z9_109808
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22AHCPA5796L1Z9
|
Material
|
|
85
|
22AHCPN2807M1ZG
|
SUSHIL CHANDRA NIDHI
|
22AHCPN2807M1ZG_108070
|
Bank of India
|
BKID0009352
|
|
22AHCPN2807M1ZG
|
Material
|
|
86
|
22AHPPC9823R1ZQ
|
ARIHANT HARDWARE
|
22391903344_91233
|
Union Bank of India
|
UBIN0537373
|
|
22AHPPC9823R1ZQ
|
Material
|
|
87
|
22AHQPC3749K1Z6
|
GAURAV ENTERPRISES
|
22AHQPC3749K1Z6_107918
|
Axis bank
|
UTIB0001728
|
|
22AHQPC3749K1Z6
|
Material
|
|
88
|
22AHVPY7332F1ZV
|
JAI HIND HARDWARE
|
22AHVPY7332F1ZV_108509
|
Bank of Baroda
|
BARB0DBCHHU
|
|
22AHVPY7332F1ZV
|
Material
|
|
89
|
22AHXPN9282H1ZN
|
HARIVANSH KRISHI SEWA KENDRA
|
22AHXPN9282H1ZN_112766
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22AHXPN9282H1ZN
|
Material
|
|
90
|
22AHYPA3538J1Z7
|
TARA TRADERS
|
22104700547_98889
|
Bank of Baroda
|
BARB0AKALTA
|
|
22AHYPA3538J1Z7
|
Material
|
|
91
|
22AILPN7930M1ZU
|
NISHAD TRADERS
|
22391905672_94699
|
State Bank of India
|
SBIN0002879
|
|
22AILPN7930M1ZU
|
Material
|
|
92
|
22AISPB0263G1ZO
|
NAVIN ENTERPRISES
|
22AISPB0263G1ZO_119989
|
Bank of Baroda
|
BARB0DBRAJI
|
|
22AISPB0263G1ZO
|
Admin
|
|
93
|
22AISPM6946P1ZC
|
MEMON KIRANA STORES
|
22AISPM6946P1ZC_107408
|
Union Bank of India
|
UBIN0548367
|
|
22AISPM6946P1ZC
|
Material
|
|
94
|
22AISPV3882D1ZV
|
AMIT KUMAR VAKHARIA
|
22431905165_105865
|
Punjab National Bank
|
PUNB0725200
|
|
22AISPV3882D1ZV
|
Material
|
|
95
|
22AIZPP6621R2Z9
|
GREEN EARTH NURSERY
|
22AIZPP6621R2Z9_109481
|
United Bank Of India
|
UTBI0PND672
|
|
22AIZPP6621R2Z9
|
Material
|
|
96
|
22AJAPY1955D1ZE
|
MANOJ YADU TREDERS
|
22471905628_95911
|
HDFC Bank
|
HDFC0003124
|
|
22AJAPY1955D1ZE
|
Material
|
|
97
|
22AJCPG9965H1Z4
|
AGRAHARI PLASTIC INDUSTRIES
|
22AJCPG9965H1Z4_115587
|
State Bank of India
|
SBIN0011740
|
|
22AJCPG9965H1Z4
|
Material
|
|
98
|
22AJCPP2013K1ZN
|
GANESH TRADERS
|
22AJCPP2013K1ZN_117277
|
Bank of Baroda
|
BARB0RAJIMX
|
|
22AJCPP2013K1ZN
|
Material
|
|
99
|
22AJGPS3537F1ZC
|
AAKASH HARDWARE
|
22281903162_96357
|
Andhra Bank
|
ANDB0002701
|
|
22AJGPS3537F1ZC
|
Material
|
|
100
|
22AJKPS0449L1ZY
|
M/S SHARDA BRICKS
|
22451705528_105252
|
Bank of India
|
BKID0009358
|
|
22AJKPS0449L1ZY
|
Material
|
|
101
|
22AJLPY6653P1Z9
|
SHRE KRISHNA FLY ASH BRICKS INDUSTRIES
|
22AJLPY6653P1Z9_109064
|
Dena Bank
|
BKDN0821570
|
|
22AJLPY6653P1Z9
|
Material
|
|
102
|
22AJNPG9621K1Z1
|
CHANDRAPAL GOVINDANI
|
22AJNPG9621K1Z1_111438
|
Dena Bank
|
BKDN0820271
|
|
22AJNPG9621K1Z1
|
Material
|
|
103
|
22AJQPM2021E1ZP
|
Raza Traders
|
22741901939_96527
|
Punjab National Bank
|
PUNB0725200
|
|
22AJQPM2021E1ZP
|
Material
|
|
104
|
22AJQPM5656H1ZW
|
CHHATTISGARH TRADERS
|
22AJQPM5656H1ZW_112493
|
State Bank of India
|
SBIN0004745
|
|
22AJQPM5656H1ZW
|
Material
|
|
105
|
22AJSPJ5102D1ZO
|
SAMARTH GRAPHICS AND OFFSET NAWAPARA
|
22AJSPJ5102D1ZO_111622
|
Dena Bank
|
BKDN0820271
|
|
22AJSPJ5102D1ZO
|
Material
|
|
106
|
22AJSPP4599G1ZL
|
PRADEEP KRISHI KENDRA
|
22AJSPP4599G1ZL_118101
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AJSPP4599G1ZL
|
Material
|
|
107
|
22AJTPN4556A1Z9
|
K.L. ENTERPRISES
|
22AJTPN4556A1Z9_114895
|
Punjab National Bank
|
PUNB0268000
|
|
22AJTPN4556A1Z9
|
Material
|
|
108
|
22AJUPM5408K1ZV
|
MAA KALIKA ANAJ BHANDAR
|
22741900678_80268
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22AJUPM5408K1ZV
|
Material
|
|
109
|
22AJVPN0713D1ZI
|
POOJA COUNTRUCTION
|
22781905700_94833
|
State Bank of India
|
SBIN0002879
|
Exempted and Approved
|
22AJVPN0713D1ZI
|
Material
|
|
110
|
22AJXPT0871E1ZX
|
THAKUR MATERIYAL SUPPLAIRES
|
22071904296_80341
|
Punjab National Bank
|
PUNB0268900
|
|
22AJXPT0871E1ZX
|
Material
|
|
111
|
22AKBPM0192L1ZB
|
SHRI SHYAM JI TRADERS
|
22AKBPM0192L1ZB_113808
|
Union Bank of India
|
UBIN0548367
|
|
22AKBPM0192L1ZB
|
Material
|
|
112
|
22AKBPS4261L123
|
RAMESHWAR PRASAD SINHA
|
22AKBPS4261L123_113098
|
Oriental Bank of Comm.
|
ORBC0100972
|
|
22AKBPS4261L123
|
Material
|
|
113
|
22AKBPT2769C1ZC
|
VAIDEHI ENTERPRISES
|
22AKBPT2769C1ZC_119737
|
I.D.B.I.BANK
|
IBKL0001707
|
|
22AKBPT2769C1ZC
|
Admin
|
|
114
|
22AKCPN7292B1ZF
|
DILEEP KUMAR NISHAD
|
22AKCPN7292B1ZF_116255
|
Bank of Baroda
|
BARB0DBFING
|
|
22AKCPN7292B1ZF
|
Material
|
|
115
|
22AKEPR0220K1ZK
|
TULESH RAJPUT
|
22271902925_81560
|
State Bank of India
|
SBIN0004745
|
|
22AKEPR0220K1ZK
|
Material
|
|
116
|
22AKFPK4566L1ZZ
|
S. L. INDUSTRIES
|
22AKFPK4566L1ZZ_115405
|
State Bank of India
|
SBIN0003314
|
|
22AKFPK4566L1ZZ
|
Material
|
|
117
|
22AKFPR4136B1ZN
|
OM SAI CONSTRUCTION
|
88821900224_102301
|
Union Bank of India
|
UBIN0548367
|
|
22AKFPR4136B1ZN
|
Material
|
|
118
|
22AKOPL2214K1ZA
|
RIDDHI SIDDHI TRADERS
|
22AKOPL2214K1ZA_115365
|
Union Bank of India
|
UBIN0548367
|
|
22AKOPL2214K1ZA
|
Material
|
|
119
|
22AKOPY9178R1ZQ
|
RAMJI YADAV CONSTRUCTION
|
22AKOPY9178R1ZQ_111481
|
State Bank of India
|
SBIN0005771
|
|
22AKOPY9178R1ZQ
|
Material
|
|
120
|
22AKPPJ6884Q1Z7
|
ANIL ENTERPRISES
|
22321904207_104502
|
Union Bank of India
|
UBIN0537373
|
|
22AKPPJ6884Q1Z7
|
Material
|
|
121
|
22AKTPC7673C1Z6
|
NIRAJ ENTERPRISES
|
22AKTPC7673C1Z6_118853
|
ICICI BANK
|
ICIC0000841
|
|
22AKTPC7673C1Z6
|
Material
|
|
122
|
22AKZPC4134C1ZI
|
OM ELECTRICALS
|
22AKZPC4134C1ZI_117244
|
State Bank of India
|
SBIN0005771
|
|
22AKZPC4134C1ZI
|
Material
|
|
123
|
22ALDPR3638R1ZL
|
VIVEK TRADERS
|
22821902477_93118
|
Axis bank
|
UTIB0003038
|
|
22ALDPR3638R1ZL
|
Material
|
|
124
|
22ALDPR3638R3ZJ
|
VIVEK TRADERS
|
22ALDPR3638R3ZJ_122322
|
Bank of Baroda
|
BARB0DBMAIN
|
|
22ALDPR3638R3ZJ
|
Material
|
|
125
|
22ALNPA6344D1ZK
|
GOVIND AGRAWAL
|
22ALNPA6344D1ZK_123389
|
State Bank of India
|
SBIN0003577
|
|
22ALNPA6344D1ZK
|
Material
|
|
126
|
22ALOPS6449N1ZA
|
SHREE RAM TRADERS
|
22alops6449n1zA_123732
|
Bank of Baroda
|
BARB0RAJIMX
|
|
22ALOPS6449N1ZA
|
Material
|
|
127
|
22ALOPS6605C1Z7
|
RATAN INDUSTRIES RAIPUR
|
22ALOPS6605C1Z7_108845
|
State Bank of India
|
SBIN0030443
|
|
22ALOPS6605C1Z7
|
Material
|
|
128
|
22ALUPN4780D2ZV
|
DILESHVAR NAGESH
|
22ALUPN4780D1ZW_110555
|
State Bank of India
|
SBIN0061246
|
|
22ALUPN4780D2ZV
|
Material
|
|
129
|
22ALVPN8142Q1Z8
|
SUJEET TRADERS
|
22ALVPN8142Q1Z8_113889
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ALVPN8142Q1Z8
|
Material
|
|
130
|
22AMGPT3770J1ZT
|
MANISH KUMAR TIWARI
|
22571903245_80893
|
State Bank of India
|
SBIN0004745
|
|
22AMGPT3770J1ZT
|
Material
|
|
131
|
22AMHPC6693C1ZC
|
JAI LAXMI FULES
|
22AMHPC6693C1ZC_119847
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22AMHPC6693C1ZC
|
Admin
|
|
132
|
22AMSPM9248E1ZQ
|
CHHATTISGARH HARDWARE
|
22AMSPM9248E1ZQ_112494
|
State Bank of India
|
SBIN0004745
|
|
22AMSPM9248E1ZQ
|
Material
|
|
133
|
22ANAPY1868M1ZJ
|
M/S YADU TRADERS
|
22021905633_93957
|
State Bank of India
|
SBIN0005771
|
|
22ANAPY1868M1ZJ
|
Material
|
|
134
|
22ANDPD4021G2ZU
|
GANESHWAR RAM DEWANGAN
|
22ANDPD4021G2ZU_117016
|
State Bank of India
|
SBIN0004745
|
|
22ANDPD4021G2ZU
|
Material
|
|
135
|
22ANKPR5763N1ZC
|
KAILASH CONSTRUCTION
|
22ANKPR5763N1ZC_108843
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22ANKPR5763N1ZC
|
Material
|
|
136
|
22ANLPY3303Q1ZI
|
VIVEK TREVELES
|
22ANLPY3303Q1ZI_119734
|
Axis bank
|
UTIB0003038
|
|
22ANLPY3303Q1ZI
|
Admin
|
|
137
|
22ANRPM5686N1Z4
|
MISHRA TRADERS
|
22ANRPM5686N1Z4_120913
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22ANRPM5686N1Z4
|
Material
|
|
138
|
22ANSPA1750C1ZL
|
SHANTI AGENCY
|
22ANSPA1750C1ZL_107773
|
Dena Bank
|
BKDN0820722
|
|
22ANSPA1750C1ZL
|
Material
|
|
139
|
22ANUPN3171E2ZY
|
VIBHUTI TRADERS KODOBHATA
|
22ANUPN3171E2ZY_112491
|
Punjab National Bank
|
PUNB0268900
|
|
22ANUPN3171E2ZY
|
Material
|
|
140
|
22ANUPV7563L1Z0
|
ANANTA TRADERS
|
22791905258_94039
|
ICICI BANK
|
ICIC0002775
|
Exempted and Approved
|
22ANUPV7563L1Z0
|
Material
|
|
141
|
22ANXPG1020G1ZF
|
SHAHIL ENTERPRISES
|
22ANXPG1020G12F_113099
|
State Bank of India
|
SBIN0011740
|
|
22ANXPG1020G1ZF
|
Material
|
|
142
|
22ANYPC4616R1ZF
|
NAGESH KRISHI FARM
|
22ANYPC4616R1ZF_107861
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22ANYPC4616R1ZF
|
Material
|
|
143
|
22ANYPS6135M1Z7
|
KANHAIYA TRADERS
|
22571905282_93084
|
Punjab National Bank
|
PUNB0268900
|
|
22ANYPS6135M1Z7
|
Material
|
|
144
|
22AOKPT1560J1ZT
|
S.R.TRADERS
|
22AOKPT1560J1ZT_115947
|
Axis bank
|
UTIB0003038
|
|
22AOKPT1560J1ZT
|
Material
|
|
145
|
22AOLPT8815P1Z4
|
MAHENDRA BEEJ BHANDAR,FINGESHWAR
|
22921903877_95083
|
Bank of Baroda
|
BARB0DBFING
|
|
22AOLPT8815P1Z4
|
Material
|
|
146
|
22AOSPS0083F1ZV
|
Mukesh Loha Bada
|
22591902749_90714
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AOSPS0083F1ZV
|
Material
|
|
147
|
22AOXPJ3711Q1ZF
|
ARIHANT ELECTRICALS
|
22AOXPJ3711Q1ZF_107994
|
Punjab National Bank
|
PUNB0268000
|
|
22AOXPJ3711Q1ZF
|
Material
|
|
148
|
22APBPV7559M1Z9
|
VERMA MATERIAL SAPLAYAR
|
88731900128_94971
|
State Bank of India
|
SBIN0005771
|
|
22APBPV7559M1Z9
|
Material
|
|
149
|
22APBPV7559M2Z8
|
L. T. CONSTRUCTIONS
|
22APBPV7559M2Z8_121881
|
State Bank of India
|
SBIN0005771
|
|
22APBPV7559M2Z8
|
Material
|
|
150
|
22APEPA0338J1ZI
|
NIRVIKALP TRADERS
|
22APEPA0338J1ZI_107432
|
ICICI BANK
|
ICIC0003716
|
|
22APEPA0338J1ZI
|
Material
|
|
151
|
22APIPY6856M1Z1
|
vrindavan electonics gariyaband
|
22apipy6856m1z1_107060
|
Axis bank
|
UTIB0003038
|
|
22APIPY6856M1Z1
|
Material
|
|
152
|
22APJPA5679R1ZB
|
SHRI PANDOSHWAR TRADERS
|
22651903783_95994
|
Dena Bank
|
BKDN0820722
|
|
22APJPA5679R1ZB
|
Material
|
|
153
|
22APKPK2948E1Z1
|
KORRAM CONSTRUCTION
|
22APKPK2948E1Z1_121019
|
Canara Bank
|
CNRB0017848
|
|
22APKPK2948E1Z1
|
Material
|
|
154
|
22APNPJ1009C1ZL
|
VIJAY TRADERS
|
22601903956_83817
|
CHHATISGARH GRAMIN BANK
|
CRGB0000103
|
|
22APNPJ1009C1ZL
|
Material
|
|
155
|
22APPPA2140D1ZO
|
AMITESH AWASTHI
|
22381904077_94358
|
Dena Bank
|
BKDN0820722
|
|
22APPPA2140D1ZO
|
Material
|
|
156
|
22APRPS4774P1ZN
|
LAXMI KANT SAHU
|
22751902661_81572
|
Dena Bank
|
BKDN0820344
|
|
22APRPS4774P1ZN
|
Material
|
|
157
|
22APVPG3361C1Z5
|
GUPTA HARDWARE
|
22APVPG3361C1Z5_109805
|
Bank of Baroda
|
BARB0RAJIMX
|
|
22APVPG3361C1Z5
|
Material
|
|
158
|
22APZPC4813M1ZL
|
CHHATISGARH AGRO AGENCY
|
22APZPC4813M1ZL_110202
|
Dena Bank
|
BKDN0821570
|
|
22APZPC4813M1ZL
|
Material
|
|
159
|
22APZPN3281N1Z4
|
DHARUWA BUDA ENTERPRISES
|
88351900046_88128
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22APZPN3281N1Z4
|
Material
|
|
160
|
22APZPV3129F1ZI
|
SACHIN VERMA
|
22APZPV3129F1ZI_108844
|
VIJAYA BANK
|
VIJB0007620
|
|
22APZPV3129F1ZI
|
Material
|
|
161
|
22AQEPC5479M1ZO
|
SATYA SAI KHAD BHANDAR AND HARDWARE
|
22351903269_92585
|
State Bank of India
|
SBIN0002879
|
Exempted and Approved
|
22AQEPC5479M1ZO
|
Material
|
|
162
|
22AQQPC9408G1ZW
|
JAYA ELECTRONICS FINGESHWAR
|
88131900167_100576
|
Union Bank of India
|
UBIN0537373
|
|
22AQQPC9408G1ZW
|
Material
|
|
163
|
22AQRPP5419R1Z0
|
JAI MAA SHAKAMBHARI KRISHI KENDRA
|
22AQRPP5419R1Z0_117320
|
Punjab National Bank
|
PUNB0611500
|
|
22AQRPP5419R1Z0
|
Material
|
|
164
|
22AQSPN8129K1ZA
|
SAGAR BUILDING MATERIAL SUPPLIER
|
22AQSPN8129K1ZA_107993
|
Punjab National Bank
|
PUNB0268000
|
|
22AQSPN8129K1ZA
|
Material
|
|
165
|
22AQWPR4046F1ZL
|
NEW MAINPUR KRISHI KENDRA
|
22AQWPR4046F1ZL_122913
|
CHHATISGARH GRAMIN BANK
|
CRGB0000124
|
|
22AQWPR4046F1ZL
|
Material
|
|
166
|
22AQYPJ3108J1ZP
|
ARIHANT TRADERS
|
22AQYPJ3108J1ZP_108009
|
Union Bank of India
|
UBIN0548367
|
|
22AQYPJ3108J1ZP
|
Material
|
|
167
|
22ARCPY1305K1ZX
|
OM CONSTRUCTION
|
22ARCPY1305K1ZX_111993
|
Union Bank of India
|
UBIN0548367
|
|
22ARCPY1305K1ZX
|
Material
|
|
168
|
22ARGPN7761G1ZP
|
C.G.CONSTRUCTION
|
88451900088_104763
|
Punjab National Bank
|
PUNB0725200
|
|
22ARGPN7761G1ZP
|
Material
|
|
169
|
22ARJPY6820C1ZT
|
KHUSALI FEBRICATION
|
22ARJPY6820C1ZT_123593
|
State Bank of India
|
SBIN0004745
|
|
22ARJPY6820C1ZT
|
Material
|
|
170
|
22ARKPN6733G1ZR
|
TILAK TRADERS
|
88941900061_88793
|
Dena Bank
|
BKDN0820722
|
|
22ARKPN6733G1ZR
|
Material
|
|
171
|
22ARMPS4105P1ZF
|
HIRWANI TRADERS
|
22ARMPS4105P1ZF_120044
|
Union Bank of India
|
UBIN0562831
|
|
22ARMPS4105P1ZF
|
Material
|
|
172
|
22ARPPV4379K1ZZ
|
INDU SAGAR TRADERS
|
88851900062_87830
|
Punjab National Bank
|
PUNB0268900
|
|
22ARPPV4379K1ZZ
|
Material
|
|
173
|
22ASAPA1001F1Z3
|
M.HEMCHAND AGRAWAL
|
22ASAPA1001F1Z3_114375
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22ASAPA1001F1Z3
|
Material
|
|
174
|
22ASMPD7324C1Z8
|
M/S MANISH DEWANGAN
|
22ASMPD7324C1Z8_114334
|
Punjab National Bank
|
PUNB0611500
|
|
22ASMPD7324C1Z8
|
Material
|
|
175
|
22ASQPR1579R1ZQ
|
MAHAVIR INFO SERVICES
|
22ASQPR1579R1ZQ_119697
|
I.D.B.I.BANK
|
IBKL0000770
|
|
22ASQPR1579R1ZQ
|
Admin
|
|
176
|
22ASVPS7332L1Z1
|
LAXMI BEEJ BHANDAR BUS STAND GARIYABAND
|
22841900623_98491
|
State Bank of India
|
SBIN0004745
|
Exempted and Approved
|
22ASVPS7332L1Z1
|
Material
|
|
177
|
22ASWPC1382P1ZA
|
SHRI KRISHI KENDRA AND HARD WARE
|
22ASWPC1382P1ZA_117246
|
Axis bank
|
UTIB0001396
|
|
22ASWPC1382P1ZA
|
Material
|
|
178
|
22ASWPC7889H1Z3
|
RAJPUT ENTERPRISES
|
22ASWPC7889H1Z3_114792
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ASWPC7889H1Z3
|
Material
|
|
179
|
22ASWPR6497G1ZW
|
ABDUL RAHIM MEMON
|
22411902751_99731
|
Bank of Baroda
|
BARB0DBCHHU
|
|
22ASWPR6497G1ZW
|
Material
|
|
180
|
22ATCPD3525E2ZG
|
DEEPAK TRADERS
|
22181906321_104226
|
State Bank of India
|
SBIN0005771
|
Exempted and Approved
|
22ATCPD3525E2ZG
|
Material
|
|
181
|
22ATCPJ4967C1ZZ
|
S.S.TRADERS
|
22ATCPJ4967C1ZZ_112597
|
Bank of India
|
BKID0009352
|
|
22ATCPJ4967C1ZZ
|
Material
|
|
182
|
22ATJPK7297B1ZO
|
KULKARNI BUILDING MATERIAL SUPPLIER
|
22ATJPK7297B1ZO_108899
|
State Bank of India
|
SBIN0010832
|
|
22ATJPK7297B1ZO
|
Material
|
|
183
|
22ATOPC6659C1ZT
|
BALRAM KRISHI KENDRA
|
22ATOPC6659C1ZT_114127
|
State Bank of India
|
SBIN0005771
|
|
22ATOPC6659C1ZT
|
Material
|
|
184
|
22ATPPS0856A1ZT
|
Shukla Enterprises
|
22ATPPS0856A1ZT_115456
|
State Bank of India
|
SBIN0030364
|
|
22ATPPS0856A1ZT
|
Material
|
|
185
|
22ATSPS4769H1ZO
|
BABA FLLY AS BRICKS MAMTA SAHU
|
22ATSPS4769H1ZO_107166
|
Bank of India
|
BKID0009350
|
|
22ATSPS4769H1ZO
|
Material
|
|
186
|
22ATSPS6270P1ZR
|
SACHDEV TRADERS
|
22ATSPS6270P1ZR_112972
|
State Bank of India
|
SBIN0005771
|
|
22ATSPS6270P1ZR
|
Material
|
|
187
|
22ATTPS2711C1ZV
|
Maa Karma Enterprices
|
22571900238_92779
|
Indian Overseas Bank
|
IOBA0003357
|
|
22ATTPS2711C1ZV
|
Material
|
|
188
|
22ATUPS8297C1Z1
|
M/S LAXMI PLASTIC
|
22ATUPS8297C1Z1_123547
|
IDFC Bank
|
IDFB0060462
|
|
22ATUPS8297C1Z1
|
Material
|
|
189
|
22ATVPJ6747P1ZR
|
PRAKASH MEDICAL STORE NAWAPARA
|
22ATVPJ6747P1ZR_111623
|
Dena Bank
|
BKDN0820271
|
|
22ATVPJ6747P1ZR
|
Material
|
|
190
|
22ATVPR6602B1ZQ
|
PANKAJ TRADERS
|
22ATVPR6602B1ZQ_110394
|
HDFC Bank
|
HDFC0009073
|
|
22ATVPR6602B1ZQ
|
Material
|
|
191
|
22AUAPA5907G1ZA
|
BALAJI CONSTRUCTION
|
22141905276_91241
|
Dena Bank
|
BKDN0820722
|
|
22AUAPA5907G1ZA
|
Material
|
|
192
|
22AUEPM8807B1ZZ
|
K.G.N. TRADERS
|
22521904291_91255
|
Bank of Baroda
|
BARB0DBGNBD
|
|
22AUEPM8807B1ZZ
|
Material
|
|
193
|
22AUKPC8821H1ZT
|
SANTOSH CHAUHAN
|
22232104610_104795
|
State Bank of India
|
SBIN0010832
|
|
22AUKPC8821H1ZT
|
Material
|
|
194
|
22AULPH6924M1ZC
|
zahir traders
|
22AULPH6924M1ZC_110424
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22AULPH6924M1ZC
|
Material
|
|
195
|
22AUOPN9350J1Z7
|
Khushbu Traders
|
22AUOPN9350J1Z7_112492
|
Axis bank
|
UTIB0001940
|
|
22AUOPN9350J1Z7
|
Material
|
|
196
|
22AUQPB3879E1ZM
|
NAJIB BEG CONTRACTOR AND MATERIAL SUPPLIER
|
22AUQPB3879E1ZM_110016
|
State Bank of India
|
SBIN0004745
|
|
22AUQPB3879E1ZM
|
Material
|
|
197
|
22AUSPN1844P1Z0
|
PREM ENTERPRISE
|
22AUSPN1844P1Z0_122150
|
CHHATISGARH GRAMIN BANK
|
CRGB0000103
|
|
22AUSPN1844P1Z0
|
Material
|
|
198
|
22AUZPD0104F1Z5
|
NAMAN SALES AND SERVICE
|
22431905553_93688
|
I.D.B.I.BANK
|
IBKL0001753
|
Exempted and Approved
|
22AUZPD0104F1Z5
|
Material
|
|
199
|
22AVPPN4267N1ZY
|
NEMICHAND NISHAD
|
88411900207_96842
|
Dena Bank
|
BKDN0821570
|
|
22AVPPN4267N1ZY
|
Material
|
|
200
|
22AVRPJ0057C1ZZ
|
DHANLAXMI ENTERPRISES
|
22AVRPJ0057C1ZZ_119696
|
Axis bank
|
UTIB0000139
|
|
22AVRPJ0057C1ZZ
|
Admin
|
|
201
|
22AVSPP2602A1Z1
|
ISHIKA ELECTRONICS AND FURNITURE
|
22AVSPP2602A1Z1_119920
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22AVSPP2602A1Z1
|
Admin
|
|
202
|
22AVWPP7367C1Z5
|
Tameshwar Pathak
|
22601903859_93385
|
HDFC Bank
|
HDFC0002134
|
|
22AVWPP7367C1Z5
|
Material
|
|
203
|
22AVXPN2528G1ZD
|
Moti Ram Nishada
|
22221905523_93431
|
Union Bank of India
|
UBIN0562831
|
|
22AVXPN2528G1ZD
|
Material
|
|
204
|
22AVZPN6286B2Z5
|
NETAM CONSTRUCTION
|
88791900095_92723
|
Punjab National Bank
|
PUNB0268900
|
|
22AVZPN6286B2Z5
|
Material
|
|
205
|
22AWDPM3603L1ZR
|
MANAS TRADERS
|
22AWDPM3603L1ZR_114515
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22AWDPM3603L1ZR
|
Material
|
|
206
|
22AWDPT3648L1Z7
|
M/S SHRI RAM HARDWARE
|
22AWDPT3648L1Z7_122581
|
State Bank of India
|
SBIN0002879
|
|
22AWDPT3648L1Z7
|
Material
|
|
207
|
22AWEPN6737B1ZT
|
YAMINI TRADERS
|
22081905503_94869
|
Union Bank of India
|
UBIN0548367
|
|
22AWEPN6737B1ZT
|
Material
|
|
208
|
22AWHPN4743Q2Z0
|
MAA LANKESWARI TRADERS
|
88731900225_97756
|
Dena Bank
|
BKDN0820722
|
|
22AWHPN4743Q2Z0
|
Material
|
|
209
|
22AWIPS3440G1ZO
|
SHISHIR SHARMA
|
22AWIPS3440G1ZO_112662
|
HDFC Bank
|
HDFC0002706
|
|
22AWIPS3440G1ZO
|
Material
|
|
210
|
22AWPPP4376F2Z8
|
SHUBH LAXMI CONSTRUCTION
|
22AWPPP4376F2Z8_116666
|
State Bank of India
|
SBIN0061114
|
|
22AWPPP4376F2Z8
|
Material
|
|
211
|
22AXBPN9393F2ZB
|
Rajendra Kumar Netam Traders
|
22AXBPN9393F2ZB_111883
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22AXBPN9393F2ZB
|
Material
|
|
212
|
22AXMPV6753A1ZD
|
MANASH TRADERS
|
88061900157_97462
|
Dena Bank
|
BKDN0820722
|
|
22AXMPV6753A1ZD
|
Material
|
|
213
|
22AXQPA1476P1Z5
|
G.N.CONSTRUCTIONS
|
22261705196_95113
|
Union Bank of India
|
UBIN0562831
|
|
22AXQPA1476P1Z5
|
Material
|
|
214
|
22AYEPS4510P1Z8
|
OM ELECTRICALS
|
88031900125_94998
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22AYEPS4510P1Z8
|
Material
|
|
215
|
22AYFPN4707Q1Z3
|
HARIRAM TRADERS
|
22AYFPN4707Q1Z3_121366
|
Bank of Baroda
|
BARB0DBMAIN
|
|
22AYFPN4707Q1Z3
|
Material
|
|
216
|
22AYKPS1949L2ZW
|
M.M. ASSOCIATES
|
22AYKPS1949L2ZW_118510
|
Axis bank
|
UTIB0000668
|
|
22AYKPS1949L2ZW
|
Material
|
|
217
|
22AYOPS6301A1ZS
|
ANIL TRADERS
|
22641901509_81950
|
State Bank of India
|
SBIN0005771
|
|
22AYOPS6301A1ZS
|
Material
|
|
218
|
22AYQPN4304E2ZN
|
YOVANT TRADERS
|
22AYQPN4304E2ZN_109815
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AYQPN4304E2ZN
|
Material
|
|
219
|
22AYQPY4795E1ZQ
|
Divya Consruction
|
22AYQPY4795E1ZQ_116673
|
Bank of Baroda
|
BARB0RAJIMX
|
|
22AYQPY4795E1ZQ
|
Material
|
|
220
|
22AYXPN9089K1ZC
|
NAGESH TRADERS
|
22AYXPN9089K1ZC_122577
|
State Bank of India
|
SBIN0061246
|
|
22AYXPN9089K1ZC
|
Material
|
|
221
|
22AYYPN3253A1ZI
|
INNA CONSTRUCTION
|
22AYYPN3253A1ZI_108903
|
VIJAYA BANK
|
VIJB0007643
|
|
22AYYPN3253A1ZI
|
Material
|
|
222
|
22AZAPS5216M1ZB
|
MARUTI ENTERPRISES
|
22AZAPS5216M1ZB_114381
|
Dena Bank
|
BKDN0821472
|
|
22AZAPS5216M1ZB
|
Material
|
|
223
|
22AZEPP7812Q2ZV
|
Akriti Enterprises
|
22AZEPP7812Q2ZV_109628
|
HDFC Bank
|
HDFC0002110
|
|
22AZEPP7812Q2ZV
|
Material
|
|
224
|
22AZOPA9001C1Z1
|
MAA GAYTRI TRADERS
|
22401903775_80148
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22AZOPA9001C1Z1
|
Material
|
|
225
|
22AZRPC1862A1ZV
|
SATYA CONSTRUCTION
|
22AZRPC1862A1ZV_117248
|
Axis bank
|
UTIB0003038
|
|
22AZRPC1862A1ZV
|
Material
|
|
226
|
22BABPS8817F1ZQ
|
RAJESH KUMAR SINHA
|
22BABPS8817F1ZQ_114396
|
State Bank of India
|
SBIN0002879
|
|
22BABPS8817F1ZQ
|
Material
|
|
227
|
22BAEPK3983P1Z9
|
GIRDHAR PRINTING AND STATIONARY
|
22BAEPK3983P1Z9_113421
|
Dena Bank
|
BKDN0820344
|
|
22BAEPK3983P1Z9
|
Material
|
|
228
|
22BALPT3367B1ZS
|
ARVIND NATH TIWARI
|
22BALPT3367B1ZS_123632
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BALPT3367B1ZS
|
Material
|
|
229
|
22BAZPG0665B1ZW
|
ABHISHEK ENTERPRISES
|
22BAZPG0665B1ZW_117481
|
HDFC Bank
|
HDFC0000734
|
|
22BAZPG0665B1ZW
|
Material
|
|
230
|
22BBEPA8579G1ZQ
|
MAA LUXMI TRADERS
|
22BBEPA8579G1ZQ_109741
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BBEPA8579G1ZQ
|
Material
|
|
231
|
22BBHPS3853G1ZM
|
SOLUTION DOT COM
|
22BBHPS3853G1ZM_119965
|
Central Bank Of India
|
CBIN0283185
|
|
22BBHPS3853G1ZM
|
Admin
|
|
232
|
22BBJPC9118E1Z2
|
SHASHANK TRADERS
|
22BBJPC9118E1Z2_108519
|
State Bank of India
|
SBIN0005771
|
|
22BBJPC9118E1Z2
|
Material
|
|
233
|
22BBYPT7869N1Z9
|
Mangala Construction
|
22BBYPT7869N1Z9_123631
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BBYPT7869N1Z9
|
Material
|
|
234
|
22BCBPN2173F1Z2
|
M/S. KRITI CONSTRUCTION
|
22031906161_102467
|
Bank of Baroda
|
BARB0DBFING
|
|
22BCBPN2173F1Z2
|
Material
|
|
235
|
22BCBPP4026R1ZF
|
YATHARTH TRADERS
|
88691900053_91879
|
Dena Bank
|
BKDN0820722
|
|
22BCBPP4026R1ZF
|
Material
|
|
236
|
22BCKPR6574D1ZG
|
ASHOK TRADERS
|
22BCKPR6574D1ZG_116078
|
Union Bank of India
|
UBIN0548367
|
|
22BCKPR6574D1ZG
|
Material
|
|
237
|
22BCKPS7125K1ZB
|
GAIND RAM SAHU
|
22BCKPS7125K1ZB_111412
|
State Bank of India
|
SBIN0002879
|
|
22BCKPS7125K1ZB
|
Material
|
|
238
|
22BCYPN4489H1ZW
|
M.K. CONSTRUCTION
|
22BcYPN4489H1ZW_110569
|
Union Bank of India
|
UBIN0537373
|
|
22BCYPN4489H1ZW
|
Material
|
|
239
|
22BCZPS5185C1Z5
|
Prem Lal Sahu
|
22521902642_93521
|
Axis bank
|
UTIB0001396
|
|
22BCZPS5185C1Z5
|
Material
|
|
240
|
22BDMPP3019C1ZY
|
SHRI KRISHNA ENTERPRISES
|
22BDMPP3019C1ZY_107069
|
State Bank of India
|
SBIN0012147
|
|
22BDMPP3019C1ZY
|
Material
|
|
241
|
22BDPPA4126G1Z0
|
maa lankeshwari enterprises
|
22BDPPA4126G1Z0_116986
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BDPPA4126G1Z0
|
Material
|
|
242
|
22BDPPS2579K1ZW
|
AADARSH TRADERS
|
88421900056_87789
|
Punjab National Bank
|
PUNB0268900
|
|
22BDPPS2579K1ZW
|
Material
|
|
243
|
22BDRPS4637Q1ZN
|
ALANKAR BEEJ BHANDAR
|
22094104148_94574
|
State Bank of India
|
SBIN0011740
|
|
22BDRPS4637Q1ZN
|
Material
|
|
244
|
22BDTPT7043K1ZY
|
THAKUR CONSTRUCTION
|
22BDTPT7043K1ZY_113465
|
Axis bank
|
UTIB0003038
|
|
22BDTPT7043K1ZY
|
Material
|
|
245
|
22BDWPR3074H1Z5
|
KAILASH TRADERS
|
22BDWPR3074H1Z5_122566
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BDWPR3074H1Z5
|
Material
|
|
246
|
22BDZPS0892P1ZG
|
PARTH HARDWARE AND TAILES HAUSE
|
22561905724_95254
|
I.D.B.I.BANK
|
IBKL0001704
|
|
22BDZPS0892P1ZG
|
Material
|
|
247
|
22BEIPR3126P1Z7
|
SIDDHI VINAYAK ENTERPRISES
|
22371905489_94188
|
Union Bank of India
|
UBIN0548367
|
|
22BEIPR3126P1Z7
|
Material
|
|
248
|
22BELPB9248B1ZU
|
POOJA TRADERS
|
22BELPB9248B1ZU_112607
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22BELPB9248B1ZU
|
Material
|
|
249
|
22BENPS4292C1ZF
|
M/S MAHESH HARDWARE
|
22611906133_102121
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BENPS4292C1ZF
|
Material
|
|
250
|
22BEQPT1308M1Z7
|
K L T CONSTRUCTIONS
|
22BEQPT1308M1Z7_119912
|
Axis bank
|
UTIB0003038
|
|
22BEQPT1308M1Z7
|
Material
|
|
251
|
22BFCPC6756D2ZW
|
RIKHI RAM CHAKRADHARI
|
22851905807_96097
|
Axis bank
|
UTIB0001396
|
|
22BFCPC6756D2ZW
|
Material
|
|
252
|
22BGMPP0579E1ZD
|
MORAJ OFFSET PRINTING
|
22BGMPP0579E1ZD_119955
|
Bank of Baroda
|
BARB0DBNAGR
|
|
22BGMPP0579E1ZD
|
Admin
|
|
253
|
22BGNPM8205M2Z2
|
MRKAM TRADERS
|
22BGNPM8205M2Z2_116888
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BGNPM8205M2Z2
|
Material
|
|
254
|
22BGQPD2327A1Z3
|
GEETA COMPUTERS
|
22BGQPD2327A1Z3_119736
|
Punjab National Bank
|
PUNB0725200
|
|
22BGQPD2327A1Z3
|
Admin
|
|
255
|
22BHFPM7624F2ZI
|
MARKAM CONTRACTOR AND SUPPLIER
|
22771905754_96584
|
Punjab National Bank
|
PUNB0268900
|
|
22BHFPM7624F2ZI
|
Material
|
|
256
|
22BHOPS0902F1ZL
|
R R M TRADERS
|
22BHOPS0902F1ZL_116776
|
Oriental Bank of Comm.
|
ORBC0100972
|
|
22BHOPS0902F1ZL
|
Material
|
|
257
|
22BHTPM5204P1ZW
|
ALOK BOOK DEPO AND STATIONARY
|
22BHTPM5204P1ZW_119693
|
Union Bank of India
|
UBIN0537373
|
|
22BHTPM5204P1ZW
|
Admin
|
|
258
|
22BHXPR0153A1ZK
|
RAJENDRA KHAD BHANDAR
|
22141904306_104402
|
Union Bank of India
|
UBIN0548367
|
|
22BHXPR0153A1ZK
|
Material
|
|
259
|
22BIEPA0894D2ZU
|
S S AND COMPANY
|
22BIEPA0894D2ZU_123899
|
Central Bank Of India
|
CBIN0280797
|
|
22BIEPA0894D2ZU
|
Material
|
|
260
|
22BIGPS0275L1Z3
|
DILIP WELDING WORKS
|
22BIGPS0275L1Z3_108521
|
Dena Bank
|
BKDN0820812
|
|
22BIGPS0275L1Z3
|
Material
|
|
261
|
22BIJPV0780L1ZV
|
Vinay Enterprises
|
22BIJPV0780L1ZV_111242
|
Axis bank
|
UTIB0002091
|
|
22BIJPV0780L1ZV
|
Material
|
|
262
|
22BIQPN7616E1Z6
|
SONU TRADERS
|
22BIQPN7616E1Z6_122576
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BIQPN7616E1Z6
|
Material
|
|
263
|
22BIVPL9675E1ZO
|
PRITAM LAL
|
22BIVPL9675E1ZO_122430
|
State Bank of India
|
SBIN0061114
|
|
22BIVPL9675E1ZO
|
Material
|
|
264
|
22BJPPT1791J1ZO
|
MAA MANGLA CONSTRUCTIONS
|
22BJPPT1791J1ZO_113890
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BJPPT1791J1ZO
|
Material
|
|
265
|
22BJSPP8438F2ZR
|
M/S. PRADHAN ENTERPRISES
|
22BJSPP8438F2ZR_118555
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BJSPP8438F2ZR
|
Material
|
|
266
|
22BLDPK6910N1Z2
|
AAROHI TRADERS
|
22BLDPK6910N1Z2_118202
|
Bank of Baroda
|
BARB0DBCHHU
|
|
22BLDPK6910N1Z2
|
Material
|
|
267
|
22BLHPR3739Q1ZG
|
M/S JAI MATA CONSTRUCTRUCTION
|
22941906388_105251
|
Axis bank
|
UTIB0001728
|
|
22BLHPR3739Q1ZG
|
Material
|
|
268
|
22BLLPJ6746F1Z2
|
SHREE NARAYAN HARDWARE AND MATERIAL SUPPLIERS
|
22BLLPJ6746F1Z2_113433
|
Dena Bank
|
BKDN0821569
|
|
22BLLPJ6746F1Z2
|
Material
|
|
269
|
22BLLPK1919H1Z8
|
MANAS RANJAN TRADERS
|
22BLLPK1919H1Z8_119106
|
Axis bank
|
UTIB0001940
|
|
22BLLPK1919H1Z8
|
Material
|
|
270
|
22BLUPS7708B1ZW
|
SUBHASH COMPUTERS
|
22BLUPS7708B1ZW_119704
|
Axis bank
|
UTIB0001396
|
|
22BLUPS7708B1ZW
|
Admin
|
|
271
|
22BLVPS5447L1ZA
|
N L S TRADERS
|
22BLVPS5447L1ZA_122147
|
State Bank of India
|
SBIN0061114
|
|
22BLVPS5447L1ZA
|
Material
|
|
272
|
22BLZPS1228R1Z7
|
NARAYN LAL SAHU MATERIAL SAPLAYR
|
22311905522_93797
|
State Bank of India
|
SBIN0005771
|
Exempted and Approved
|
22BLZPS1228R1Z7
|
Material
|
|
273
|
22BMCPT8786R1ZY
|
GAURAV TRADERS
|
22BMCPT8786R1ZY_111011
|
Axis bank
|
UTIB0003038
|
|
22BMCPT8786R1ZY
|
Material
|
|
274
|
22BNDPG4466K1Z1
|
SATYAM TRADERS
|
88601900054_87594
|
Punjab National Bank
|
PUNB0268900
|
|
22BNDPG4466K1Z1
|
Material
|
|
275
|
22BNDPG8918G1Z5
|
SHIVSHAKTI TRADERS
|
22BNDPG8918G1Z5_119192
|
Punjab National Bank
|
PUNB0268900
|
|
22BNDPG8918G1Z5
|
Material
|
|
276
|
22BNUPD5823N1ZM
|
DAL CHAND DHRUV
|
22931904890_81606
|
Bank of Baroda
|
BARB0DBGNBD
|
|
22BNUPD5823N1ZM
|
Material
|
|
277
|
22BNUPD5823N2ZL
|
DHALCHAND DHRUW CANTRUCTION FULKARRA
|
22BNUPD5823N2ZL_113234
|
Dena Bank
|
BKDN0820344
|
|
22BNUPD5823N2ZL
|
Material
|
|
278
|
22BNZPD0370D1ZA
|
PARMESHWARI HARDWEYAR
|
22bNZPD0370D1ZA_110474
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22BNZPD0370D1ZA
|
Material
|
|
279
|
22BOCPM3024D1ZP
|
MANYA CONSTRUCTION
|
22BOCPM3024D1ZP_115549
|
Bank of India
|
BKID0009375
|
|
22BOCPM3024D1ZP
|
Material
|
|
280
|
22BOFPK6948P1ZC
|
SHRIRAM TRADERS
|
22BOFPK6948P1ZC_110201
|
Dena Bank
|
BKDN0821570
|
|
22BOFPK6948P1ZC
|
Material
|
|
281
|
22BOFPS1344H1Z5
|
GUNJAN TRADERS
|
22301905382_98622
|
HDFC Bank
|
HDFC0003416
|
|
22BOFPS1344H1Z5
|
Material
|
|
282
|
22BOGPN0720R1ZU
|
MAA LAXMI TRADARS BARKANI
|
22BOGPN0720R1ZU_111207
|
Axis bank
|
UTIB0001940
|
|
22BOGPN0720R1ZU
|
Material
|
|
283
|
22BPKPV3273E1ZT
|
SHREE VAISHANAV TRADERS
|
22BPKPV3273E1ZT_117892
|
Bank of Baroda
|
BARB0DBGNBD
|
|
22BPKPV3273E1ZT
|
Material
|
|
284
|
22BPSPD3230B2ZJ
|
MARKAM MATERIAL SUPPLIER
|
22271905156_92878
|
Punjab National Bank
|
PUNB0611500
|
|
22BPSPD3230B2ZJ
|
Material
|
|
285
|
22BPYPN7392J1Z0
|
M/S.SIDDHARTH NIDHI
|
22BPYPN7392J1Z0_117808
|
Axis bank
|
UTIB0001940
|
|
22BPYPN7392J1Z0
|
Material
|
|
286
|
22BQUPD5117Q1ZF
|
PARMESHWAR TRADERS
|
22271904768_96360
|
Bank of Baroda
|
BARB0DBRAJI
|
Exempted and Approved
|
22BQUPD5117Q1ZF
|
Material
|
|
287
|
22BRHPA0439C1ZN
|
SAINATH TRADERS
|
22BRHPA0439C1ZN_108652
|
Dena Bank
|
BKDN0820722
|
|
22BRHPA0439C1ZN
|
Material
|
|
288
|
22BRPPG4684P1Z3
|
RADHA SWAMI TRADERS
|
88621900334_105905
|
CHHATISGARH GRAMIN BANK
|
CRGB0000103
|
|
22BRPPG4684P1Z3
|
Material
|
|
289
|
22BRPPJ0124F1ZA
|
RC CONSTRUCTION
|
22BRPPJ0124F1ZA_122146
|
Bank of Baroda
|
BARB0DBCHHU
|
|
22BRPPJ0124F1ZA
|
Material
|
|
290
|
22BRQPS4705N1Z8
|
D K AGRO AGENCY
|
22041900869_96329
|
Bank of Baroda
|
BARB0RAJIMX
|
|
22BRQPS4705N1Z8
|
Material
|
|
291
|
22BRSPP8771R1ZJ
|
GURUDEV HARDWARE
|
22BRSPP8771R1ZJ_118087
|
Axis bank
|
UTIB0003038
|
|
22BRSPP8771R1ZJ
|
Material
|
|
292
|
22BRYPJ0860K1ZF
|
JAISWAL TRADERS
|
22BRYPJ0860K1ZF_120473
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BRYPJ0860K1ZF
|
Material
|
|
293
|
22BSBPN8936J1ZH
|
JAY TRADERS
|
22BSBPN8936J1ZH_119088
|
Axis bank
|
UTIB0001940
|
|
22BSBPN8936J1ZH
|
Material
|
|
294
|
22BSIPS2316A1ZA
|
SHRI GAJANAND ENTERPRISES
|
22BSIPS2316A1ZA_107862
|
Bank of Maharastra
|
MAHB0000057
|
|
22BSIPS2316A1ZA
|
Material
|
|
295
|
22BSNPD6000M1ZY
|
DHRUWA KRISHI KENDRA
|
88311900068_92227
|
Dena Bank
|
BKDN0821570
|
Exempted and Approved
|
22BSNPD6000M1ZY
|
Material
|
|
296
|
22BSTPG4667D1ZN
|
K.V CONSTRACTION
|
88041900168_94936
|
Punjab National Bank
|
PUNB0268900
|
|
22BSTPG4667D1ZN
|
Material
|
|
297
|
22BTDPA4582N1ZO
|
JAISHREE SHYAM TRADER
|
22BTDPA4582N1ZO_121106
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22BTDPA4582N1ZO
|
Material
|
|
298
|
22BTFPV2691R1ZV
|
VERMA BUILDING MATERIAL SUPPLIER
|
22BTFPV2691R1ZV_113468
|
State Bank of India
|
SBIN0005771
|
|
22BTFPV2691R1ZV
|
Material
|
|
299
|
22BTVPD1646Q1Z6
|
KAMLA MOTORS
|
22BTVPD1646Q1Z6_108057
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BTVPD1646Q1Z6
|
Material
|
|
300
|
22BUBPS8677R1ZM
|
bhagwati traders
|
22BUBPS8677R1ZM_107716
|
Dena Bank
|
BKDN0821034
|
|
22BUBPS8677R1ZM
|
Material
|
|
301
|
22BUEPD7595J1ZF
|
PRAVIN ELECTRONIC AND ELECTRICALS
|
22BUEPD7595J1ZF_122548
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22BUEPD7595J1ZF
|
Material
|
|
302
|
22BUPPA7428E1ZU
|
RAZA TRADERS
|
22BUPPA7428E1ZU_113432
|
Punjab National Bank
|
PUNB0725200
|
|
22BUPPA7428E1ZU
|
Material
|
|
303
|
22BUQPS7922C1ZG
|
POOJA COMPUTERS AND STATIONERY
|
22BUQPS7922C1ZG_119668
|
Punjab National Bank
|
PUNB0268900
|
|
22BUQPS7922C1ZG
|
Material
|
|
304
|
22BUSPA4373D1ZV
|
GURUNANAK TRADERS
|
22BUSPA4373D1ZV_121625
|
Bank of Baroda
|
BARB0RAJIMX
|
|
22BUSPA4373D1ZV
|
Material
|
|
305
|
22BUTPS7227P1ZO
|
satya kabir construction
|
88821900321_103963
|
State Bank of India
|
SBIN0005771
|
Exempted and Approved
|
22BUTPS7227P1ZO
|
Material
|
|
306
|
22BVKPK7581C1ZL
|
STUDENT STATIONARY DEOBHOG
|
22BVKPK7581C1ZL_119916
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BVKPK7581C1ZL
|
Admin
|
|
307
|
22BVOPD5727M2ZA
|
DHRUW CONTRACTOR AND SUPPLIER
|
22571905864_95785
|
Punjab National Bank
|
PUNB0268900
|
|
22BVOPD5727M2ZA
|
Material
|
|
308
|
22BVRPK5272M1Z1
|
PRAMOD KUMAR SINGH
|
22BVRPK5272M1Z1_107624
|
Canara Bank
|
CNRB0003355
|
|
22BVRPK5272M1Z1
|
Material
|
|
309
|
22BVRPN6637D1ZE
|
M/S.MAA KURESAREN TRADERS
|
22BVRPN6637D1ZE_118389
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BVRPN6637D1ZE
|
Material
|
|
310
|
22BVYPS3220C1ZN
|
PADMAN KUMAR SAHU
|
22BVYPS3220C1ZN_120690
|
State Bank of India
|
SBIN0010832
|
|
22BVYPS3220C1ZN
|
Material
|
|
311
|
22BWEPK8860M1Z4
|
sagar enterprises
|
22BWEPK8860M1Z4_110436
|
Dena Bank
|
BKDN0821570
|
|
22BWEPK8860M1Z4
|
Material
|
|
312
|
22BWIPM7107H1ZN
|
MS Noor traders
|
22BWIPM7107H1ZN_110766
|
Union Bank of India
|
UBIN0571245
|
|
22BWIPM7107H1ZN
|
Material
|
|
313
|
22BWRPT3117P1ZW
|
SHANI FABRICATORS
|
22BWRPT3117P1ZW_114842
|
Punjab National Bank
|
PUNB0725200
|
|
22BWRPT3117P1ZW
|
Material
|
|
314
|
22BWTPB8736L1Z1
|
JAI MAA SANTONSHI TRADERS
|
22BWTPB8736L1Z1_122578
|
Union Bank of India
|
UBIN0548367
|
|
22BWTPB8736L1Z1
|
Material
|
|
315
|
22BWVPS0039M1Z0
|
GAURAV INDUSTRIES
|
22491905423_95366
|
Bank of India
|
BKID0009350
|
Exempted and Approved
|
22BWVPS0039M1Z0
|
Material
|
|
316
|
22BXCPD4823L3ZO
|
PANCHRAM CONSTRUCTION
|
22BXCPD4823L3ZO_112217
|
Dena Bank
|
BKDN0820812
|
|
22BXCPD4823L3ZO
|
Material
|
|
317
|
22BXHPS0375R1ZV
|
Vishvanath febricator
|
22BXHPS0375R1ZV_110748
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22BXHPS0375R1ZV
|
Material
|
|
318
|
22BXOPS8327J2ZV
|
MA KARMA CONSTRUCTION
|
22571905476_94579
|
Bank of Baroda
|
BARB0DBFING
|
|
22BXOPS8327J2ZV
|
Material
|
|
319
|
22BXXPB8403K1Z9
|
Meman Traders
|
22BXXPB8403K1Z9_122549
|
Punjab National Bank
|
PUNB0268900
|
|
22BXXPB8403K1Z9
|
Material
|
|
320
|
22BZQPS4966K1ZJ
|
SHREE BALAJI AGENCY
|
22951903327_95580
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22BZQPS4966K1ZJ
|
Material
|
|
321
|
22BZUPD3754N1ZW
|
M/S CHAITANYA ENTERPRISES
|
22511905606_95720
|
Punjab National Bank
|
PUNB0268900
|
|
22BZUPD3754N1ZW
|
Material
|
|
322
|
22CAVPM4226R3ZX
|
PRAVIN TRADERS
|
22631906510_104601
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CAVPM4226R3ZX
|
Material
|
|
323
|
22CBLPK4136M1ZI
|
CHOURASIYA COPIER
|
22CBLPK4136M1ZI_119879
|
State Bank of India
|
SBIN0000461
|
|
22CBLPK4136M1ZI
|
Admin
|
|
324
|
22CBMPB2127E1ZC
|
VIJAY HARDWARE
|
22151905513_93497
|
Axis bank
|
UTIB0001396
|
|
22CBMPB2127E1ZC
|
Material
|
|
325
|
22CBNPD1971R2Z7
|
DAYANAND TRADERS
|
22CBNPD1971R2Z7_115249
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22CBNPD1971R2Z7
|
Material
|
|
326
|
22CBSPP1638Q1ZX
|
Maadhyam PR
|
22CBSPP1638Q1ZX_119534
|
Punjab National Bank
|
PUNB0324600
|
|
22CBSPP1638Q1ZX
|
Admin
|
|
327
|
22CCLPM6937P1ZV
|
DATAR CONSTRUCTION
|
22CCLPM6937P1ZV_107810
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22CCLPM6937P1ZV
|
Material
|
|
328
|
22CDGPS0129H2ZS
|
SRI RAM HARDWARE
|
22041905137_92780
|
United Bank Of India
|
UTBI0NPA687
|
|
22CDGPS0129H2ZS
|
Material
|
|
329
|
22CEJPN2628N1Z8
|
KESHAV NAGESH
|
22CEJPN2628N1Z8_117889
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22CEJPN2628N1Z8
|
Material
|
|
330
|
22CEKPB9516A2Z0
|
NIMESH TRADERS
|
88891900137_93684
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22CEKPB9516A2Z0
|
Material
|
|
331
|
22CFKPS5045A1ZQ
|
SWASTIK AGENCY
|
22731903642_80149
|
Dena Bank
|
BKDN0820722
|
|
22CFKPS5045A1ZQ
|
Material
|
|
332
|
22CFNPB3680R2ZZ
|
ANMOL MATERIAL AND SUPPLIER
|
88331900154_94080
|
Punjab National Bank
|
PUNB0268900
|
|
22CFNPB3680R2ZZ
|
Material
|
|
333
|
22CFWPD6674L1ZT
|
DUBEY TRADERS
|
22CFWPD6674L1ZT_108392
|
Punjab National Bank
|
PUNB0268900
|
|
22CFWPD6674L1ZT
|
Material
|
|
334
|
22CGNPS7163M1ZP
|
YASH TRADERS
|
22351903366_81187
|
State Bank of India
|
SBIN0004745
|
|
22CGNPS7163M1ZP
|
Material
|
|
335
|
22CGQPP1229Q1ZU
|
VISHAL ENTERPRISES
|
22CGQPP1229Q1ZU_110495
|
Indian Bank
|
IDIB000A172
|
|
22CGQPP1229Q1ZU
|
Material
|
|
336
|
22CHCPM1477N1Z5
|
MUNESHWAR PATEL HARDWARE AND ELECTRICALS
|
22CHCPM1477N1Z5_115647
|
State Bank of India
|
SBIN0005771
|
|
22CHCPM1477N1Z5
|
Material
|
|
337
|
22CHEPM8389R1ZE
|
OM NAMAH SHIVAY TRADERS
|
22CHEPM8389R1ZE_108201
|
Axis bank
|
UTIB0003038
|
|
22CHEPM8389R1ZE
|
Material
|
|
338
|
22CHFPM7894E1Z4
|
K S M CONSTRUCTION
|
88901900083_93532
|
Dena Bank
|
BKDN0820722
|
|
22CHFPM7894E1Z4
|
Material
|
|
339
|
22CHNPD9607E2ZH
|
DAS TRADERS
|
22CHNPD9607E2ZH_115022
|
Indian Overseas Bank
|
IOBA0003337
|
|
22CHNPD9607E2ZH
|
Material
|
|
340
|
22CICPB6367D1ZR
|
JAI MAA GAYATRI ENTERPRISES
|
88891900234_97492
|
Dena Bank
|
BKDN0820722
|
|
22CICPB6367D1ZR
|
Material
|
|
341
|
22CIDPS7415Q1ZR
|
ASHTA SALES
|
22CIDPS7415Q1ZR_109385
|
HDFC Bank
|
HDFC0002110
|
|
22CIDPS7415Q1ZR
|
Material
|
|
342
|
22CIEPP2315M1ZC
|
AAYUSHMAN ENTERPRISES
|
22CIEPP2315M1ZC_119958
|
HDFC Bank
|
HDFC0003852
|
|
22CIEPP2315M1ZC
|
Admin
|
|
343
|
22CILPB5372F1ZJ
|
SHIVANSH TRADERS
|
22CILPB5372F1ZJ_115793
|
Axis bank
|
UTIB0000668
|
|
22CILPB5372F1ZJ
|
Material
|
|
344
|
22CIPPS6127K1ZS
|
SUNIL CONSTRUCTION
|
22CIPPS6127K1ZS_123006
|
Bank of Baroda
|
BARB0DBBHEN
|
|
22CIPPS6127K1ZS
|
Material
|
|
345
|
22CITPR4177A1Z4
|
M/S. C.R. CONSTRUCTION
|
22561906500_104099
|
Indian Overseas Bank
|
IOBA0003357
|
|
22CITPR4177A1Z4
|
Material
|
|
346
|
22CIXPS9182C1ZO
|
Prakash Hardware
|
22371903743_90716
|
HDFC Bank
|
HDFC0002134
|
|
22CIXPS9182C1ZO
|
Material
|
|
347
|
22CJBPM1038A1Z3
|
NATION BOOK STATIONERY AND GENERAL STORE
|
22CJBPM1038A1Z3_119730
|
Punjab National Bank
|
PUNB0725200
|
|
22CJBPM1038A1Z3
|
Admin
|
|
348
|
22CKAPM0897B1ZJ
|
MEMON TRADERS MAINPUR
|
88881900191_104308
|
Punjab National Bank
|
PUNB0268900
|
|
22CKAPM0897B1ZJ
|
Material
|
|
349
|
22CKKPP6206M2ZV
|
SUMAN CONSTRUCTION
|
88221900069_90282
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22CKKPP6206M2ZV
|
Material
|
|
350
|
22CLCPS9806D1Z6
|
SHAILENDRA KUMAR SINHA
|
22CLCPS9806D1Z6_117038
|
State Bank of India
|
SBIN0016190
|
|
22CLCPS9806D1Z6
|
Material
|
|
351
|
22CLQPM2499L1ZE
|
SURESH STEEL FEBRICATION
|
22CLQPM2499L1ZE_108802
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22CLQPM2499L1ZE
|
Material
|
|
352
|
22CMEPN2798C1Z4
|
CHITRASEN NISHAD
|
22CMEPN2798C1Z4_121365
|
CHHATISGARH GRAMIN BANK
|
CRGB0000160
|
|
22CMEPN2798C1Z4
|
Material
|
|
353
|
22CNBPS1771E1Z9
|
POSHAN RAM SAHU
|
22CNBPS1771E1Z9_109222
|
State Bank of India
|
SBIN0017097
|
|
22CNBPS1771E1Z9
|
Material
|
|
354
|
22CNDPS6517C1Z9
|
BHEESHM KUMAR SAHU
|
22821905484_97206
|
Bank of Baroda
|
BARB0DBGNBD
|
|
22CNDPS6517C1Z9
|
Material
|
|
355
|
22CNTPN3975M1Z5
|
Rajdhani Enterprises
|
22CNTPN3975M1Z5_122008
|
Bank of Baroda
|
BARB0DBMAIN
|
|
22CNTPN3975M1Z5
|
Material
|
|
356
|
22CODPD1271D1ZR
|
Deepak Electricals
|
22CODPD1271D1ZR_121328
|
State Bank of India
|
SBIN0005771
|
|
22CODPD1271D1ZR
|
Material
|
|
357
|
22COLPD2002N1ZB
|
KACHANADHURWA TRADERS
|
22COLPD2002N1ZB_122933
|
State Bank of India
|
SBIN0004745
|
|
22COLPD2002N1ZB
|
Material
|
|
358
|
22COUPM4862E1ZO
|
BUKHARI HARDWARE
|
22351905597_96391
|
Punjab National Bank
|
PUNB0268900
|
|
22COUPM4862E1ZO
|
Material
|
|
359
|
22COZPS3370C1Z0
|
YOGESH KRISHI KENDRA
|
22COZPS3370C1Z0_107924
|
Union Bank of India
|
UBIN0827011
|
|
22COZPS3370C1Z0
|
Material
|
|
360
|
22CPDPS2039R1ZH
|
RAMAN TRADERS
|
22351902687_80201
|
Bank of Baroda
|
BARB0DBGNBD
|
|
22CPDPS2039R1ZH
|
Material
|
|
361
|
22CPFPM8862L1ZE
|
RAZA WELDING WORKSHOP
|
22CPFPM8862L1ZE_108689
|
Punjab National Bank
|
PUNB0268900
|
|
22CPFPM8862L1ZE
|
Material
|
|
362
|
22CPPPP4218D1Z0
|
PATEL TRADERS
|
22151905707_94253
|
Punjab National Bank
|
PUNB0268900
|
|
22CPPPP4218D1Z0
|
Material
|
|
363
|
22CQLPS7409A1ZY
|
AJAY KUMAR SAHU
|
22151906095_99540
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CQLPS7409A1ZY
|
Material
|
|
364
|
22CQTPS8623J1Z5
|
Deep sales agency gariyaband
|
22CQTPS8623J1Z5_111163
|
State Bank of India
|
SBIN0004745
|
|
22CQTPS8623J1Z5
|
Material
|
|
365
|
22CQUPM4453K1ZC
|
MEMON BRICKS
|
22CQUPM4453K1ZC_116563
|
State Bank of India
|
SBIN0004745
|
|
22CQUPM4453K1ZC
|
Material
|
|
366
|
22CRLPD3096D1Z2
|
SHREE BALAJI TRADERS
|
22CRLPD3096D1Z2_118509
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22CRLPD3096D1Z2
|
Material
|
|
367
|
22CRMPD6576P1Z5
|
P R K CONSTRUCTION AND MATERIAL SUPPLIER
|
22CRMPD6576P1Z5_111997
|
Canara Bank
|
CNRB0006366
|
|
22CRMPD6576P1Z5
|
Material
|
|
368
|
22CSSPB1105P1ZS
|
KESHBO RAM BISI
|
22CSSPB1105P1ZS_109919
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22CSSPB1105P1ZS
|
Material
|
|
369
|
22CSSPM0451P2Z9
|
DUSHYANT MARKAM
|
22CSSPM0451P2Z9_111090
|
Dena Bank
|
BKDN0821569
|
|
22CSSPM0451P2Z9
|
Material
|
|
370
|
22CSXPS8030H1Z9
|
ANNAPURNA KISAN SEWA KENDRA
|
22CSXPS8030H1Z9_123477
|
State Bank of India
|
SBIN0005771
|
|
22CSXPS8030H1Z9
|
Material
|
|
371
|
22CTDPG7184F1ZU
|
Gurudev Hardware
|
22CTDPG7184F1ZU_117114
|
HDFC Bank
|
HDFC0003416
|
|
22CTDPG7184F1ZU
|
Material
|
|
372
|
22CTUPD8493B1ZI
|
SHRI RAM TRADERS
|
22CTUPD8493B1ZI_119191
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CTUPD8493B1ZI
|
Material
|
|
373
|
22CUIPB1794A1Z6
|
MAA LANKESHWARI TRADERS
|
22CUIPB1794A1Z6_121693
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22CUIPB1794A1Z6
|
Material
|
|
374
|
22CUQPP9349M1ZO
|
AYUSH TRADERS
|
22CUQPP9349M1ZO_119959
|
Bank of Baroda
|
BARB0DBNAGR
|
|
22CUQPP9349M1ZO
|
Admin
|
|
375
|
22CVSPS7200P1ZX
|
VIKAS KUMAR SAHU
|
22CVSPS7200P1ZX_122014
|
Bank of Baroda
|
BARB0RAJIMX
|
|
22CVSPS7200P1ZX
|
Material
|
|
376
|
22CWAPP9770Q1ZR
|
M/S PREET KRISHI KENDRA
|
22CWAPP9770Q1ZR_116019
|
HDFC Bank
|
HDFC0003124
|
|
22CWAPP9770Q1ZR
|
Material
|
|
377
|
22CWPPS2003C1ZY
|
Karan-Arjun Traders
|
22CWPPS2003C1ZY_122325
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22CWPPS2003C1ZY
|
Material
|
|
378
|
22CXAES3963B1ZQ
|
SHRI LAXMI TRADERS GARIYABAND
|
22CXAES3963B1ZQ_111162
|
State Bank of India
|
SBIN0004745
|
|
22CXAES3963B1ZQ
|
Material
|
|
379
|
22CXDPS3133E1ZV
|
Nitesh kumar sahu
|
22CXDPS3133E1ZV_113728
|
Bank of India
|
BKID0009375
|
|
22CXDPS3133E1ZV
|
Material
|
|
380
|
22CYEPS8118K2Z3
|
Narendra Motor Rewinding Centre
|
22481902955_99390
|
Punjab National Bank
|
PUNB0725200
|
Exempted and Approved
|
22CYEPS8118K2Z3
|
Material
|
|
381
|
22CYSPP0727K1Z2
|
M/S GHASIRAM PATRA
|
22CYSPP0727K1Z2_118851
|
ICICI BANK
|
ICIC0002775
|
|
22CYSPP0727K1Z2
|
Material
|
|
382
|
22CYYPS0075F1Z3
|
M/S CHANDAN BORVELS
|
22CYYPS0075F1Z3_111601
|
HDFC Bank
|
HDFC0003416
|
|
22CYYPS0075F1Z3
|
Material
|
|
383
|
22CZCPS8931D1ZE
|
M/S DHANESH RAM SAHU
|
22661903244_96433
|
Dena Bank
|
BKDN0821568
|
|
22CZCPS8931D1ZE
|
Material
|
|
384
|
22CZWPK1035Q2ZT
|
NITESH HARDWARE
|
22CZWPK1035Q1ZU_110902
|
CHHATISGARH GRAMIN BANK
|
CRGB0000113
|
|
22CZWPK1035Q2ZT
|
Material
|
|
385
|
22CZZPS5186F1ZM
|
SAHU TREDARS MADANPUR
|
22CZZPS5186F1ZM_110558
|
Canara Bank
|
CNRB0005148
|
|
22CZZPS5186F1ZM
|
Material
|
|
386
|
22DAPPP8596E1Z3
|
MAA THAKURANI ENTERPRISE
|
22DAPPP8596E1Z3_111149
|
Axis bank
|
UTIB0001940
|
|
22DAPPP8596E1Z3
|
Material
|
|
387
|
22DBIPP8714A1ZW
|
PATEL ENTERPRISES
|
22DBIPP8714A1ZW_108587
|
Punjab National Bank
|
PUNB0268900
|
|
22DBIPP8714A1ZW
|
Material
|
|
388
|
22DCHPG9873D1ZK
|
VERMA TRADERS
|
22DCHPG9873D1ZK_120824
|
Punjab National Bank
|
PUNB0725200
|
|
22DCHPG9873D1ZK
|
Material
|
|
389
|
22DCIPS1346L1ZE
|
BHOLA FEBRICATES AND TREDARS
|
22781904245_92792
|
I.D.B.I.BANK
|
IBKL0001704
|
|
22DCIPS1346L1ZE
|
Material
|
|
390
|
22DCXPP2233L2Z5
|
patel traders
|
22DCXPP2233L2Z5_110365
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DCXPP2233L2Z5
|
Material
|
|
391
|
22DETPS4815B1ZG
|
SHAILENDRA BHUSHAN
|
22DETPS4815B1ZG_121839
|
Bank of Baroda
|
BARB0RAJIMX
|
|
22DETPS4815B1ZG
|
Material
|
|
392
|
22DFMPS3169J1ZZ
|
Bhekh Lal Traders
|
22dfmps3169j1zz_116967
|
HDFC Bank
|
HDFC0003124
|
|
22DFMPS3169J1ZZ
|
Material
|
|
393
|
22DFMPS3756H1Z3
|
SAHU ELECTRICALS
|
22DFMPS3756H1Z3_107869
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DFMPS3756H1Z3
|
Material
|
|
394
|
22DFWPS4887B1ZV
|
MAHENDRA KUMAR SAHU
|
22DFWPS4887B1ZV_110525
|
State Bank of India
|
SBIN0004745
|
|
22DFWPS4887B1ZV
|
Material
|
|
395
|
22DGTPS5682A2Z2
|
PRAKASH TRADERS
|
22DGTPS5682A2Z2_116589
|
Union Bank of India
|
UBIN0548367
|
|
22DGTPS5682A2Z2
|
Material
|
|
396
|
22DGUPS2930E1Z9
|
SHARMA CONSTRUCTION
|
22DGUPS2930E1Z9_110750
|
Punjab National Bank
|
PUNB0268900
|
|
22DGUPS2930E1Z9
|
Material
|
|
397
|
22DGVPS3144H1Z2
|
M/S NAVEEN TRADERS
|
22DGVPS3144H1Z2_117348
|
Bank of Maharastra
|
MAHB0000693
|
|
22DGVPS3144H1Z2
|
Material
|
|
398
|
22DILPS2229M1ZW
|
M/S LAXMI KRISHI KENDRA
|
22DILPS2229M1ZW_115795
|
ICICI BANK
|
ICIC0003716
|
|
22DILPS2229M1ZW
|
Material
|
|
399
|
22DIMPS3182N1ZN
|
SHIVAM TREDARS
|
22DIMPS3182N1ZN_110364
|
Dena Bank
|
BKDN0820812
|
|
22DIMPS3182N1ZN
|
Material
|
|
400
|
22DISPS3041G1Z6
|
PARASH FEBRIKETERS AND BABA INGINIYRING SHOP
|
22931903338_97236
|
State Bank of India
|
SBIN0005771
|
|
22DISPS3041G1Z6
|
Material
|
|
401
|
22DJDPM7669L1ZO
|
LUKY TRADERS
|
22DJDPM7669L1ZO_108905
|
Bank of Baroda
|
BARB0DBCHHU
|
|
22DJDPM7669L1ZO
|
Material
|
|
402
|
22DJYPD0084DIZE
|
PARMESHWARI HARDWEYAR BINDRANVAGARH GARIYABAND
|
22DJYPD0084DIZE_111004
|
Punjab National Bank
|
PUNB0725200
|
|
22DJYPD0084DIZE
|
Material
|
|
403
|
22DMJPS7474A2ZX
|
KARISHMA ORGANIC
|
22DMJPS7474A2ZX_122027
|
Indian Bank
|
IDIB000M302
|
|
22DMJPS7474A2ZX
|
Material
|
|
404
|
22DMMPS8218D1ZX
|
CHHAYA GENERAL STORS
|
22DMMPS8218D1ZX_119943
|
Bank of Baroda
|
BARB0DBCHHU
|
|
22DMMPS8218D1ZX
|
Admin
|
|
405
|
22DMOPK1422H1ZB
|
THAKUR TRADERS
|
88511900152_93877
|
Punjab National Bank
|
PUNB0268900
|
|
22DMOPK1422H1ZB
|
Material
|
|
406
|
22DMVPK6650J1ZJ
|
NEW RAZA MOBILE SHOP AND ELECTRANIC
|
22DMVPK6650J1ZJ_107871
|
Punjab National Bank
|
PUNB0268900
|
|
22DMVPK6650J1ZJ
|
Material
|
|
407
|
22DMYPS6145D1ZN
|
TEJESH FEBRICATORES
|
22421905704_97296
|
Punjab National Bank
|
PUNB0725200
|
|
22DMYPS6145D1ZN
|
Material
|
|
408
|
22DOPPS8924M1Z2
|
M/S YOGESH KUMAR SAHU
|
22DOPPS8924M1Z2_116256
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22DOPPS8924M1Z2
|
Material
|
|
409
|
22DOXPK6437R1ZW
|
SAI TRADERS
|
22DOXPK6437R1ZW_116222
|
Bank of India
|
BKID0009375
|
|
22DOXPK6437R1ZW
|
Material
|
|
410
|
22DOXPM2833D1ZV
|
BHOOPESH MANJHI
|
22DOXPM2833D1ZV_119139
|
Axis bank
|
UTIB0003038
|
|
22DOXPM2833D1ZV
|
Material
|
|
411
|
22DOZPR1779P1ZO
|
BABA SIDDHESWAR MATERIAL SUPPLIER
|
22DOZPR1779P1ZO_111399
|
Bank of Baroda
|
BARB0DBCHHU
|
|
22DOZPR1779P1ZO
|
Material
|
|
412
|
22DPEPS3271B1Z8
|
MOTHER ENTERPRISES
|
22DPEPS3271B1Z8_117249
|
Union Bank of India
|
UBIN0548367
|
|
22DPEPS3271B1Z8
|
Material
|
|
413
|
22DPIPS4061D2Z1
|
ALOK INDUSTRIES
|
22DPIPS4061D2Z1_116414
|
Bank of India
|
BKID0009362
|
|
22DPIPS4061D2Z1
|
Material
|
|
414
|
22DPQPS0323A1ZB
|
GAJENDRA ENG. WORKS
|
22dpqps0323a1zb_106830
|
State Bank of India
|
SBIN0005771
|
|
22DPQPS0323A1ZB
|
Material
|
|
415
|
22DPVPS3452B1ZS
|
SHARMA ENTERPRIGENCE
|
22861904783_99564
|
State Bank of India
|
SBIN0004745
|
|
22DPVPS3452B1ZS
|
Material
|
|
416
|
22DQVPS6853K1ZW
|
chanchal traders
|
22DQVPS6853K1ZW_110493
|
Bank of Baroda
|
BARB0DBCHHU
|
|
22DQVPS6853K1ZW
|
Material
|
|
417
|
22DREPS2916D1Z2
|
GAJENDRA TRADERS
|
22531905692_94063
|
Union Bank of India
|
UBIN0548367
|
|
22DREPS2916D1Z2
|
Material
|
|
418
|
22DRJPR0863K1ZH
|
TULSI TRADERS
|
22DRJPR0863K1ZH_114613
|
Axis bank
|
UTIB0001940
|
|
22DRJPR0863K1ZH
|
Material
|
|
419
|
22DSGPD6781L1ZH
|
M/S A.B CONSTRUCTION
|
22DSGPD6781L1ZH_116358
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22DSGPD6781L1ZH
|
Material
|
|
420
|
22DTBPS1413Q1ZK
|
OMPRAKASH SAHU MATERIAL SAPLAYAR
|
88621900237_97463
|
HDFC Bank
|
HDFC0003416
|
|
22DTBPS1413Q1ZK
|
Material
|
|
421
|
22DTBPS6730LIZG
|
Komal Krishi Kendra
|
22DTBPS6730LIZG_116940
|
HDFC Bank
|
HDFC0003124
|
|
22DTBPS6730LIZG
|
Material
|
|
422
|
22DUUPS5743D1Z9
|
SAHU WELDING
|
22DUUPS5743D1Z9_112539
|
Bank of Baroda
|
BARB0DBCHHU
|
|
22DUUPS5743D1Z9
|
Material
|
|
423
|
22DUXPS3528H2Z2
|
HEERA SHANTI TRADERS GARIYABAND
|
22DUXPS3528H2Z2_108695
|
Union Bank of India
|
UBIN0571245
|
|
22DUXPS3528H2Z2
|
Material
|
|
424
|
22DVYPD8238P1ZP
|
MAA PARMESHWARI TRADARS
|
22DVYPD8238P1zP_110290
|
Canara Bank
|
CNRB0005148
|
|
22DVYPD8238P1ZP
|
Material
|
|
425
|
22DWFPS6134F2ZK
|
SHIVAM SALES
|
22DWFPS6134F2ZK_122911
|
Union Bank of India
|
UBIN0548367
|
|
22DWFPS6134F2ZK
|
Material
|
|
426
|
22DXLPS0163K1Z9
|
MUNNA TRADERS AND BUILDING MATERIAL SUPPLIERS
|
22211903734_80202
|
Bank of Baroda
|
BARB0DBGNBD
|
|
22DXLPS0163K1Z9
|
Material
|
|
427
|
22DXWPS6746B2ZZ
|
SHIVAM ELECTRONICS
|
22DXWPS6746B2ZZ_117174
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22DXWPS6746B2ZZ
|
Material
|
|
428
|
22DYDPS8918F1Z7
|
AJAY PUMP HOUSE AND SALES AGENCY
|
22DYDPS8918F1Z7_117470
|
Union Bank of India
|
UBIN0562831
|
|
22DYDPS8918F1Z7
|
Material
|
|
429
|
22DYJPS7801D1ZH
|
SOMYA TRADERS
|
22DYJPS7801D1ZH_122980
|
HDFC Bank
|
HDFC0003124
|
|
22DYJPS7801D1ZH
|
Material
|
|
430
|
22EAMPB0575B1ZA
|
M/S.BISI TRADERS
|
22EAMPB0575B1ZA_122042
|
State Bank of India
|
SBIN0061246
|
|
22EAMPB0575B1ZA
|
Material
|
|
431
|
22EBNPS0964P1ZW
|
SAHU KRISHI FARM AND TRANSPORT
|
22EBNPS0964P1ZW_113812
|
Punjab National Bank
|
PUNB0268900
|
|
22EBNPS0964P1ZW
|
Material
|
|
432
|
22ECAPS1005M1ZV
|
SHRI SAI KRIPA ENTERPRISES
|
22ECAPS1005M1ZV_112148
|
Union Bank of India
|
UBIN0548367
|
|
22ECAPS1005M1ZV
|
Material
|
|
433
|
22ECOPK6047P1ZZ
|
SAHEB HARDWARE
|
22ECOPK6047P1ZZ_113248
|
HDFC Bank
|
HDFC0002134
|
|
22ECOPK6047P1ZZ
|
Material
|
|
434
|
22EEWPK0853P1ZT
|
VIJAY KUMAR
|
22EEWPK0853P1ZT_108508
|
State Bank of India
|
SBIN0005771
|
|
22EEWPK0853P1ZT
|
Material
|
|
435
|
22EGIPS0848L1Z0
|
shivam krishi vikash kendra
|
22EGIPS0848L1Z0_116223
|
Dena Bank
|
BKDN0821568
|
|
22EGIPS0848L1Z0
|
Material
|
|
436
|
22EHEPS0510Q2Z8
|
BHIMSHANKAR SAHU
|
22EHEPS0510Q2Z8_118793
|
HDFC Bank
|
HDFC0002134
|
|
22EHEPS0510Q2Z8
|
Material
|
|
437
|
22EHUPS2187H1ZR
|
GARIMA ELECTRONIC & HARDWARE
|
22EHUPS2187H1ZR_122009
|
Union Bank of India
|
UBIN0548367
|
|
22EHUPS2187H1ZR
|
Material
|
|
438
|
22EJNPS2524H1Z4
|
MAA SHAKTI ELECTRONICS AND ELECTRICALS
|
22EJNPS2524H1Z4_114496
|
Dena Bank
|
BKDN0820722
|
|
22EJNPS2524H1Z4
|
Material
|
|
439
|
22EJPPS3719N1ZI
|
RAZA MOBILES AND ELECTRICALS
|
22681905270_99109
|
Bank of Baroda
|
BARB0DBGNBD
|
|
22EJPPS3719N1ZI
|
Material
|
|
440
|
22EKTPS5810R1Z8
|
M/S SSD traders
|
22EKTPS5810R1Z8_111398
|
Axis bank
|
UTIB0003038
|
|
22EKTPS5810R1Z8
|
Material
|
|
441
|
22ELKPD0702H1ZQ
|
SINHA HARDWARE
|
22ELKPD0702H1ZQ_117168
|
Punjab National Bank
|
PUNB0268900
|
|
22ELKPD0702H1ZQ
|
Material
|
|
442
|
22EMEPS9943E1ZS
|
SUYASH CONSTRUCTION AND SUPPLIER
|
22EMEPS9943E1ZS_121064
|
Bank of Baroda
|
BARB0DBFING
|
|
22EMEPS9943E1ZS
|
Material
|
|
443
|
22EMPPS9485G1Z8
|
GURUDEV MOTOR REWINDING
|
22EMPPS9485G1Z8_119904
|
Axis bank
|
UTIB0003038
|
|
22EMPPS9485G1Z8
|
Material
|
|
444
|
22ENHPK5711C1ZH
|
RUPENDRA KUMAR CHANDRAKAR
|
22ENHPK5711C1ZH_114844
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22ENHPK5711C1ZH
|
Material
|
|
445
|
22ENQPB3283M2ZO
|
JAY DURGA TRADERS
|
22ENQPB3283M2ZO_123706
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22ENQPB3283M2ZO
|
Material
|
|
446
|
22EOVPK0005Q1ZN
|
TEKAM CONSTRUCTION AND TRADING
|
22EOVPK0005Q1ZN_111677
|
Indian Overseas Bank
|
IOBA0003337
|
|
22EOVPK0005Q1ZN
|
Material
|
|
447
|
22EPBPS2038E1Z9
|
JAICHAND SAHU CONSTRUCTION
|
22231905532_105883
|
Union Bank of India
|
UBIN0537373
|
|
22EPBPS2038E1Z9
|
Material
|
|
448
|
22ERGPS3807G1ZT
|
KOMAL AUTO CARE
|
22ERGPS3807G1ZT_117399
|
Union Bank of India
|
UBIN0537373
|
|
22ERGPS3807G1ZT
|
Material
|
|
449
|
22ESTPS7926C1ZA
|
PRAKASH ELECTRONICS AWAM SUDHRAK
|
22ESTPS7926C1ZA_112941
|
I.D.B.I.BANK
|
IBKL0001704
|
|
22ESTPS7926C1ZA
|
Material
|
|
450
|
22ETJPP7632F1ZK
|
NAYNI TRADERS
|
22ETJPP7632F1ZK_120472
|
Union Bank of India
|
UBIN0548367
|
|
22ETJPP7632F1ZK
|
Material
|
|
451
|
22EUJPS8429E1ZC
|
MUKESH KUMAR SAHU
|
22721905248_93973
|
Punjab National Bank
|
PUNB0611500
|
|
22EUJPS8429E1ZC
|
Material
|
|
452
|
22EUPPS4009N1Z3
|
SHIV TRADERS KRISHI KENDRA
|
22EUPPS4009N1Z3_116326
|
Bank of Baroda
|
BARB0DBFING
|
|
22EUPPS4009N1Z3
|
Material
|
|
453
|
22EVUPS5184J1ZQ
|
SOURAB KRISHI KENDRA AND HARDWARE
|
88251900004_97247
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22EVUPS5184J1ZQ
|
Material
|
|
454
|
22EWYPS0731Q1ZN
|
KULDEEP SAHU
|
22EWYPS0731Q1ZN_118524
|
State Bank of India
|
SBIN0003314
|
|
22EWYPS0731Q1ZN
|
Material
|
|
455
|
22EXAPB6003B1ZK
|
FARM FRESH NURSERY
|
22EXAPB6003B1ZK_118558
|
Canara Bank
|
CNRB0005142
|
|
22EXAPB6003B1ZK
|
Material
|
|
456
|
22FBWPS6468A1Z6
|
MAHESH KUMAR SAHU
|
22211905965_99017
|
Dena Bank
|
BKDN0821568
|
|
22FBWPS6468A1Z6
|
Material
|
|
457
|
22FBWPS6468A2Z5
|
MINESH INDUSTRIES
|
22FBWPS6468A2Z5_117838
|
Bank of Baroda
|
BARB0DBRAJI
|
|
22FBWPS6468A2Z5
|
Material
|
|
458
|
22FCNPS4545C1ZJ
|
VISHWAKARMA FLY ASH BRICKS
|
22FCNPS4545C1ZJ_116452
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22FCNPS4545C1ZJ
|
Material
|
|
459
|
22FDZPK2733P1ZS
|
K.L.TRADERS
|
22FDZPK2733P1ZS_116551
|
Bank of Baroda
|
BARB0DBGNBD
|
|
22FDZPK2733P1ZS
|
Material
|
|
460
|
22FFCPM2090L1ZF
|
SHRI RAM KRISHNA TRADERS
|
22FFCPM2090L1ZF_120794
|
Union Bank of India
|
UBIN0548367
|
|
22FFCPM2090L1ZF
|
Material
|
|
461
|
22FFNPK2064F2ZK
|
J.K. ELECTRIONICS & FURNITURE FINGESHWAR
|
22FFNPK2064F2ZK_119703
|
Bank of Baroda
|
BARB0DBFING
|
|
22FFNPK2064F2ZK
|
Admin
|
|
462
|
22FFVPS9761F1ZN
|
M/S SINHA CONTRUCTION
|
22411905273_104221
|
Dena Bank
|
BKDN0821570
|
|
22FFVPS9761F1ZN
|
Material
|
|
463
|
22FIQPS0726E1Z8
|
MAHAMAYA CONSTRUCTION
|
22FIQPS0726E1Z8_108904
|
HDFC Bank
|
HDFC0003416
|
|
22FIQPS0726E1Z8
|
Material
|
|
464
|
22FJPPS9233C1ZZ
|
B K TRADERS
|
22FJPPS9233C1ZZ_108583
|
Punjab National Bank
|
PUNB0268900
|
|
22FJPPS9233C1ZZ
|
Material
|
|
465
|
22FKPPS1100H2ZC
|
SASHI TRADERS
|
22271905350_92784
|
Canara Bank
|
CNRB0006722
|
|
22FKPPS1100H2ZC
|
Material
|
|
466
|
22FKSPS6622D1ZX
|
M/S Nehru lal Sahu
|
22661905475_92781
|
Punjab National Bank
|
PUNB0611500
|
|
22FKSPS6622D1ZX
|
Material
|
|
467
|
22FMXPS3571Q1ZV
|
JAI MAA LAXMI TRADERS
|
22FMXPS3571Q1ZV_115228
|
Bank of Baroda
|
BARB0DBGNBD
|
|
22FMXPS3571Q1ZV
|
Material
|
|
468
|
22FNRPS3854K1Z9
|
दोहन राम साहू
|
22531905110_92841
|
Union Bank of India
|
UBIN0537373
|
|
22FNRPS3854K1Z9
|
Material
|
|
469
|
22FOCPS5495Q1Z1
|
JAI AMBEY ELECTRONICS
|
22181905642_96556
|
Bank of Baroda
|
BARB0RAJIMX
|
|
22FOCPS5495Q1Z1
|
Material
|
|
470
|
22FOXPK8135A1ZQ
|
NETAM TRECTORS BINDRANAVAGARH GARIYABAND
|
22FOXPK8135A1ZQ_111005
|
Bank of India
|
BKID0009375
|
|
22FOXPK8135A1ZQ
|
Material
|
|
471
|
22FQHPK8414C1Z4
|
K G N TRADERS
|
22FQHPK8414C1Z4_122910
|
Union Bank of India
|
UBIN0548367
|
|
22FQHPK8414C1Z4
|
Material
|
|
472
|
22FSOPS3630F1ZN
|
KISHOR HARDWARE
|
22FSOPS3630F1ZN_106843
|
HDFC Bank
|
HDFC0003124
|
|
22FSOPS3630F1ZN
|
Material
|
|
473
|
22FSXPS7992P1Z4
|
S.S. BRICKS
|
22921905526_96915
|
Oriental Bank of Comm.
|
ORBC0101723
|
|
22FSXPS7992P1Z4
|
Material
|
|
474
|
22FTIPS3609P1Z3
|
MAA KARMA BRICKS
|
22FTIPS3609P1Z3_115198
|
Bank of Baroda
|
BARB0DBMAIN
|
|
22FTIPS3609P1Z3
|
Material
|
|
475
|
22FTUPS7741N1ZM
|
MAA LAXMI MATERIAL SUPLAYER
|
88861900105_92481
|
Dena Bank
|
BKDN0821570
|
|
22FTUPS7741N1ZM
|
Material
|
|
476
|
22FTZPS9294B1ZU
|
CHULLU RAM SAHU MATERIAL SUPPLIER
|
22FTZPS9294B1ZU_108204
|
State Bank of India
|
SBIN0017097
|
|
22FTZPS9294B1ZU
|
Material
|
|
477
|
22FVIPS2875F1ZA
|
Raj Hardware and febricaters
|
22FVIPS2875F1ZA_111437
|
Indian Overseas Bank
|
IOBA0003357
|
|
22FVIPS2875F1ZA
|
Material
|
|
478
|
22FWWPS8801J1ZR
|
Excel Road Furniture
|
22FWWPS8801J1ZR_117111
|
Bank of Baroda
|
BARB0SANNAG
|
|
22FWWPS8801J1ZR
|
Material
|
|
479
|
22FXBPS4217N1Z8
|
MANISH KUMAR SAHU
|
22491310328_94112
|
I.D.B.I.BANK
|
IBKL0001704
|
|
22FXBPS4217N1Z8
|
Material
|
|
480
|
22FXJPR0679M1ZT
|
SHREE RAAM TRADERS & HARDWARE
|
22FXJPR0679M1ZT_122072
|
State Bank of India
|
SBIN0064079
|
|
22FXJPR0679M1ZT
|
Material
|
|
481
|
22FYBPS7929J1ZX
|
PUNEET RAM SINHA
|
88231900112_93685
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22FYBPS7929J1ZX
|
Material
|
|
482
|
22FYKPS6406P1ZQ
|
ANNU TRADERS
|
22FYKPS6406P1ZQ_115281
|
Bank of Baroda
|
BARB0ABHANP
|
|
22FYKPS6406P1ZQ
|
Material
|
|
483
|
22FZRPS8707M1ZF
|
ANKIT CONSTRACTION
|
22171905890_106221
|
I.D.B.I.BANK
|
IBKL0001704
|
Exempted and Approved
|
22FZRPS8707M1ZF
|
Material
|
|
484
|
22GAZPS6541D1Z8
|
Manish hardware and welding workshop
|
22GAZPS6541D1Z8_109267
|
Union Bank of India
|
UBIN0537373
|
|
22GAZPS6541D1Z8
|
Material
|
|
485
|
22GBFPD4888B1ZV
|
GEETA ENTERPRISES
|
22GBFPD4888B1ZV_122649
|
State Bank of India
|
SBIN0004745
|
|
22GBFPD4888B1ZV
|
Admin
|
|
486
|
22GCSPS5842E1Z7
|
Raj Rajeshwari Traders
|
22GCSPS5842E1Z7_111884
|
Union Bank of India
|
UBIN0537373
|
|
22GCSPS5842E1Z7
|
Material
|
|
487
|
22GFVPS3598H1ZJ
|
S.k.Solution
|
22GFVPS3598H1ZJ_112358
|
Dena Bank
|
BKDN0821484
|
|
22GFVPS3598H1ZJ
|
Material
|
|
488
|
22GGUPS6333G1ZX
|
SAHU TRADERS
|
22GGUPS6333G1ZX_121819
|
Union Bank of India
|
UBIN0827011
|
|
22GGUPS6333G1ZX
|
Material
|
|
489
|
22GIDPS9726N1ZJ
|
GUNJAN INDUSTRIES
|
22GIDPS9726N1ZJ_113408
|
Union Bank of India
|
UBIN0571245
|
|
22GIDPS9726N1ZJ
|
Material
|
|
490
|
22GIOPS8979A1ZM
|
SHUBHAM FERTILIZERS
|
22GIOPS8979A1ZM_115963
|
Indian Overseas Bank
|
IOBA0003357
|
|
22GIOPS8979A1ZM
|
Material
|
|
491
|
22GJEPS3020R1ZX
|
SHRI HARI SARLA INDUSTRIES
|
22GJEPS3020R1ZX_110829
|
Andhra Bank
|
ANDB0002701
|
|
22GJEPS3020R1ZX
|
Material
|
|
492
|
22GJJPS6076L1ZI
|
SHIVAM ENTERPRISES
|
88921900169_97410
|
Bank of Baroda
|
BARB0DBDEOB
|
|
22GJJPS6076L1ZI
|
Material
|
|
493
|
22GJWPS8280K1Z5
|
ANMOL TRADERS
|
88501900206_96390
|
Punjab National Bank
|
PUNB0268900
|
|
22GJWPS8280K1Z5
|
Material
|
|
494
|
22GKEPS6937N1ZF
|
SAHU TRADERS
|
22GKEPS6937N1ZF_119184
|
Bank of Baroda
|
BARB0DBMAIN
|
|
22GKEPS6937N1ZF
|
Material
|
|
495
|
22GLRPS8766R1ZL
|
CFC CHOICE CENTER BORID
|
22GLRPS8766R1ZL_119701
|
Union Bank of India
|
UBIN0537373
|
|
22GLRPS8766R1ZL
|
Admin
|
|
496
|
22GOUPS3623M1Z8
|
NAVEEN KRISHI KENDRA
|
22GOUPS3623M1Z8_117082
|
HDFC Bank
|
HDFC0003416
|
|
22GOUPS3623M1Z8
|
Material
|
|
497
|
22GRNPS0771Q1ZY
|
G S RAJPUROHIT DHRUWAGUDI
|
22GRNPS0771Q1ZY_111501
|
Union Bank of India
|
UBIN0548367
|
|
22GRNPS0771Q1ZY
|
Material
|
|
498
|
22GUOPS8991C1ZY
|
GOLU TRADERS
|
22GUOPS8991C1ZY_115364
|
Union Bank of India
|
UBIN0548367
|
|
22GUOPS8991C1ZY
|
Material
|
|
499
|
22GYHPS7497L1ZF
|
AMIT TRADERS
|
22GYHPS7497L1ZF_116298
|
Axis bank
|
UTIB0001728
|
|
22GYHPS7497L1ZF
|
Material
|
|
500
|
22GZVPS0910R1ZJ
|
KANHA KRISHI SEVA KENDRA GARIABAND
|
22GZVPS0910R1ZJ_108731
|
Bank of India
|
BKID0009375
|
|
22GZVPS0910R1ZJ
|
Material
|
|
501
|
22HAEPS2361M1ZF
|
SHRI SAI AGRO INDUSTIES
|
22HAEPS2361M1ZF_108807
|
Axis bank
|
UTIB0003038
|
|
22HAEPS2361M1ZF
|
Material
|
|
502
|
22HAJPS6051K1ZB
|
KISAN SANSAR PANDUKA
|
22HAJPS6051K1ZB_123129
|
HDFC Bank
|
HDFC0003416
|
|
22HAJPS6051K1ZB
|
Material
|
|
503
|
22HAOPK2904L2ZH
|
M/S MAA ANNAPURNA MATERIAL SUPPLIER & CONTRACTOR
|
22HAOPK2904L2ZH_120884
|
Bank of Baroda
|
BARB0DBCHHU
|
|
22HAOPK2904L2ZH
|
Material
|
|
504
|
22HBBPS9725P2ZV
|
D.S ENTERPRISES
|
88241900349_105780
|
HDFC Bank
|
HDFC0007395
|
|
22HBBPS9725P2ZV
|
Material
|
|
505
|
22HDRPS1930J1Z5
|
JAI GURUDEV TRADERS
|
22HDRPS1930J1Z5_107258
|
Union Bank of India
|
UBIN0537373
|
|
22HDRPS1930J1Z5
|
Material
|
|
506
|
22HHWPS5391Q1ZZ
|
DEEPAK TRADERS
|
22HHWPS5391Q1ZZ_123428
|
Axis bank
|
UTIB0004640
|
|
22HHWPS5391Q1ZZ
|
Material
|
|
507
|
22HJAPS3240G1ZH
|
SACHDEV TRADERS
|
22HJAPS3240G1ZH_110554
|
Punjab National Bank
|
PUNB0268900
|
|
22HJAPS3240G1ZH
|
Material
|
|
508
|
22HMHPS9444E1ZQ
|
ANNAPURNA TRADERS
|
22HMHPS9444E1ZQ_109945
|
Punjab National Bank
|
PUNB0268900
|
|
22HMHPS9444E1ZQ
|
Material
|
|
509
|
22HOXPS5779J1ZP
|
RIDDHIMA TRADERS
|
22HOXPS5779J1ZP_114374
|
State Bank of India
|
SBIN0061114
|
|
22HOXPS5779J1ZP
|
Material
|
|
510
|
22HTYPS9156M1ZD
|
MAA SANTOSHI CONSTRUCTION
|
22221906590_106612
|
Dena Bank
|
BKDN0821568
|
|
22HTYPS9156M1ZD
|
Material
|
|
511
|
22ICSPS8102R1ZN
|
SHREE HARI TRADERS
|
22ICSPS8102R1ZN_118598
|
Punjab National Bank
|
PUNB0268000
|
|
22ICSPS8102R1ZN
|
Material
|
|
512
|
22IDIPD3225F1Z1
|
MAA PARMESHWARI TRADERS
|
22IDIPD3225F1Z1_121950
|
Canara Bank
|
CNRB0005148
|
|
22IDIPD3225F1Z1
|
Material
|
|
513
|
22IFFPK7111L1ZF
|
MAA AMBAY HARDWARE & ELECTRONICS
|
22IFFPK7111L1ZF_121107
|
Axis bank
|
UTIB0001728
|
|
22IFFPK7111L1ZF
|
Material
|
|
514
|
22ILYPS2987B1ZE
|
M/S GREEN WORLD
|
22ILYPS2987B1ZE_123633
|
State Bank of India
|
SBIN0030364
|
|
22ILYPS2987B1ZE
|
Material
|
|
515
|
22IOLPS8085G1ZA
|
SAHU MATERIAL SUPPLIER
|
22IOLPS8085G1ZA_110522
|
HDFC Bank
|
HDFC0003416
|
|
22IOLPS8085G1ZA
|
Material
|
|
516
|
22IRFPS0054G1ZX
|
MS NAMAN ENTERPRISES
|
22IRFPS0054G1ZX_121888
|
State Bank of India
|
SBIN0016903
|
|
22IRFPS0054G1ZX
|
Material
|
|
517
|
22IRQPS1059Q1ZU
|
MAA KARMA CONSTRUCTION
|
22IRQPS1059Q1ZU_111301
|
Bank of Baroda
|
BARB0DBFING
|
|
22IRQPS1059Q1ZU
|
Material
|
|
518
|
22IVFPS0029M1ZD
|
SHUKLA TRADERS
|
22IVFPS0029M1ZD_117468
|
State Bank of India
|
SBIN0030364
|
|
22IVFPS0029M1ZD
|
Material
|
|
519
|
22JBPD03531D1DB
|
VEGETABLE SEED REVOLVING FUND
|
22JBPD03531D1DB_113302
|
UCO Bank
|
UCBA0001794
|
|
22JBPD03531D1DB
|
Material
|
|
520
|
22JDSPS5181L1ZN
|
DEV SANTI TREDARS
|
22JDSPS5181L1ZN_110320
|
Axis bank
|
UTIB0003038
|
|
22JDSPS5181L1ZN
|
Material
|
|
521
|
22JQNPS8669R1ZA
|
RUKHAMANI TRADERS
|
22JQNPS8669R1ZA_112671
|
Axis bank
|
UTIB0003038
|
|
22JQNPS8669R1ZA
|
Material
|
|
522
|
22JSEPS5967R1ZK
|
RAJIV LOCHAN KRISHI KENDRA
|
22JSEPS5967R1ZK_116129
|
Andhra Bank
|
ANDB0002701
|
|
22JSEPS5967R1ZK
|
Material
|
|
523
|
22KVMPS1028B1ZQ
|
Ajay Contraction
|
22KVMPS1028B1ZQ_112097
|
Axis bank
|
UTIB0001940
|
|
22KVMPS1028B1ZQ
|
Material
|
|
524
|
22LDLPS4941P1ZM
|
ASHA TRADERS
|
22LDLPS4941P1ZM_117674
|
Union Bank of India
|
UBIN0537373
|
|
22LDLPS4941P1ZM
|
Material
|
|
525
|
22LETPS7606L1ZK
|
SAHU TRADERS
|
22LETPS7606L1ZK_117055
|
Canara Bank
|
CNRB0005148
|
|
22LETPS7606L1ZK
|
Material
|
|
526
|
22LPCPS3089H1ZI
|
NAVIN KUMAR SAHU
|
22LPCPS3089H1ZI_121377
|
State Bank of India
|
SBIN0061114
|
|
22LPCPS3089H1ZI
|
Material
|
|
527
|
22LQGPS8251L1Z5
|
MAHI KRISHI FARM
|
22LQGPS8251L1Z5_117642
|
Bandhan Bank Limited
|
BDBL0001547
|
|
22LQGPS8251L1Z5
|
Material
|
|
528
|
22LUWPS1657N1ZH
|
KAJOL ENGINEERING WORK SHOP
|
22LUWPS1657N1ZH_118733
|
I.D.B.I.BANK
|
IBKL0001753
|
|
22LUWPS1657N1ZH
|
Material
|
|
529
|
22LXIPS3370K1ZX
|
SAHU CONSTRUCTION
|
22LXIPS3370K1ZX_118362
|
Bank of Baroda
|
BARB0DBFING
|
|
22LXIPS3370K1ZX
|
Material
|
|
530
|
22MJLPS8062C1ZV
|
CHHAYA TRADERS
|
22MJLPS8062C1ZV_124002
|
HDFC Bank
|
HDFC0005849
|
|
22MJLPS8062C1ZV
|
Material
|
|
531
|
22MUPPS8490D1ZV
|
SAHU MATERIAL SUPPIER
|
22MUPPS8490D1ZV_121581
|
State Bank of India
|
SBIN0005771
|
|
22MUPPS8490D1ZV
|
Material
|
|
532
|
22NDHPS8236P1ZK
|
HARSH TRADERS AND CONSTRUCTION
|
22NDHPS8236P1ZK_121000
|
Union Bank of India
|
UBIN0537373
|
|
22NDHPS8236P1ZK
|
Material
|
|
533
|
22NHXPS4917P1Z0
|
Sarita Enterprises Building Material Supplier
|
22NHXPS4917P1Z0_123754
|
Axis bank
|
UTIB0001396
|
|
22NHXPS4917P1Z0
|
Material
|
|
534
|
22OGZPS3746B1Z2
|
M/S SUNIL KUMAR SAHU
|
22241905997_98277
|
I.D.B.I.BANK
|
IBKL0001704
|
|
22OGZPS3746B1Z2
|
Material
|
|
535
|
22ONVPS5637F1Z6
|
G AND G CONSTRUCTION TRANSPORT & GAGAN TRAVELLS
|
22ONVPS5637F1Z6_120581
|
Bank of Baroda
|
BARB0DBFING
|
|
22ONVPS5637F1Z6
|
Material
|
|
536
|
22PQUPS8932Q1Z9
|
MAA ANNAPURNA MATERIAL SUPPLIER AND CONTRACTOR
|
22PQUPS8932Q1Z9_121968
|
Bank of Baroda
|
BARB0DBCHHU
|
|
22PQUPS8932Q1Z9
|
Material
|