S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
22AFYPA5407N1Z7
|
AARTI FLY ASH BRICKS
|
BBM6107098_99007
|
Union Bank of India
|
UBIN0914126
|
|
22AFYPA5407N1Z7
|
Material
|
2
|
22BFLPB0963G2ZT
|
AARADHYA BUILDING MATERIAL SUPPLIER
|
BFLPB0963G_85979
|
UCO Bank
|
UCBA0002888
|
|
22BFLPB0963G2ZT
|
Material
|
3
|
22BIWPP2120B1ZN
|
BHUNESHWAR PATLE JHALAMALA CHILPHI
|
BIWPP2120B_97761
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22BIWPP2120B1ZN
|
Material
|
4
|
22BLSPK4031M2ZW
|
KHAN CONSTRUCTION AND BUILDING MATERIAL SUPPLIER
|
BLSPK4031M_114205
|
CHHATISGARH GRAMIN BANK
|
CRGB0008206
|
|
22BLSPK4031M2ZW
|
Material
|
5
|
22DBHPM5223A2Z9
|
SHIVNATH MERAVI BUILDING MATERIAL SUPPLIER
|
BBM0736314_94251
|
UCO Bank
|
UCBA0003188
|
|
22DBHPM5223A2Z9
|
Material
|
6
|
22DZUPK1507A1ZR
|
PARSADI RAM KARCHAM DALDALI
|
DZUPK1507A_113046
|
Punjab National Bank
|
PUNB0720800
|
|
22DZUPK1507A1ZR
|
Material
|
7
|
22GXEPS4569D1ZA
|
sahu building mateiral suplier- dujram bhagutola
|
GXEPS4569D_98979
|
Punjab National Bank
|
PUNB0208520
|
|
22GXEPS4569D1ZA
|
Material
|
8
|
09AAYPU0629B1ZC
|
New Baba Nursery Kushambi, Uttar Pradesh,
|
09513703653_90842
|
State Bank of India
|
SBIN0012494
|
|
09AAYPU0629B1ZC
|
Material
|
9
|
22AAAAC0934E1ZJ
|
DMO Office Kabirdham C.G
|
22681300087_95699
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AAAAC0934E1ZJ
|
Material
|
10
|
22AAABN0498F1ZT
|
National federation of farmers procurement NACOF
|
22934302148_92648
|
State Bank of India
|
SBIN0003314
|
|
22AAABN0498F1ZT
|
Material
|
11
|
22AAACC2498P4ZA
|
MA DURAGA TEDASH S LOHARA
|
22AAACC2498P4ZA_113075
|
State Bank of India
|
SBIN0008420
|
|
22AAACC2498P4ZA
|
Material
|
12
|
22AAACT9092J1Z4
|
TINKU POLYMERS LTDRAIPUR
|
22AAACT9092J1Z4_107462
|
State Bank of India
|
SBIN0005221
|
|
22AAACT9092J1Z4
|
Material
|
13
|
22AAAFY6422C2ZN
|
YADAV CONSTRUCTION COMPANY
|
22AAAFY6422C2ZN_119482
|
State Bank of India
|
SBIN0000406
|
|
22AAAFY6422C2ZN
|
Material
|
14
|
22AAAHJ4636H1ZL
|
JASRAJ PRITHVIRAJ SHRI MAL KAWARDHA
|
22AAAHJ4636H1ZL_113615
|
State Bank of India
|
SBIN0000406
|
|
22AAAHJ4636H1ZL
|
Material
|
15
|
22AAALJ0060B1Z2
|
JILA SAHAKARI KENDIRIY BANK MARYADIT
|
22AAALJ0060B1Z2_119147
|
State Bank of India
|
SBIN0000406
|
|
22AAALJ0060B1Z2
|
Material
|
16
|
22AABCP4676K1Z9
|
PARAS OIL EXTRACTION PRIVATE LIMITED
|
22AABCP4676K1Z9_121111
|
Axis bank
|
UTIB0001824
|
|
22AABCP4676K1Z9
|
Material
|
17
|
22AABFT3728R1ZU
|
TAJ INDUSTRIES RAIPUR
|
22AABFT3728R1ZU_108076
|
State Bank of India
|
SBIN0003314
|
|
22AABFT3728R1ZU
|
Material
|
18
|
22AACFR0508F1ZV
|
RAO AND Sons
|
22AACFR0509F1ZV_119591
|
I.D.B.I.BANK
|
IBKL0000048
|
|
22AACFR0508F1ZV
|
Material
|
19
|
22AACFR0509F1ZV
|
RAO AND EMMAR
|
22AACFR0509F1ZV_119974
|
I.D.B.I.BANK
|
IBKL0000048
|
|
22AACFR0509F1ZV
|
Admin
|
20
|
22AADCC6047K1ZR
|
CSPDCL
|
22AADCC6047K1ZR_111715
|
State Bank of India
|
SBIN0000464
|
|
22AADCC6047K1ZR
|
Material
|
21
|
22AADFJ1685P1Z2
|
JALWA STONE CROUSHING
|
22AADFJ1685P1Z2_119280
|
State Bank of India
|
SBIN0002880
|
|
22AADFJ1685P1Z2
|
Material
|
22
|
22AAFFD4133J1ZT
|
DAS AND SONS
|
22AAFFD4133J1ZT_119540
|
State Bank of India
|
SBIN0000406
|
|
22AAFFD4133J1ZT
|
Admin
|
23
|
22AAHHM7398J1ZP
|
MAHAVEER TRADERS PROP MANISH PARAKH
|
22AAHHM7398J1ZP_108035
|
Axis bank
|
UTIB0000838
|
|
22AAHHM7398J1ZP
|
Material
|
24
|
22AAJFA5892K1Z6
|
M/S Amit constrution
|
22433700247_90141
|
Dena Bank
|
BKDN0821139
|
|
22AAJFA5892K1Z6
|
Material
|
25
|
22AAJPA3954G1Z3
|
dadu ram steel manpura pandariya
|
22173701651_85881
|
State Bank of India
|
SBIN0002880
|
|
22AAJPA3954G1Z3
|
Material
|
26
|
22AAJPQ7099J1Z4
|
Altaf Kuraishi Silhati
|
22203607205
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22AAJPQ7099J1Z4
|
Material
|
27
|
22AAKFS5903L1Z1
|
SURGUJA CEMENT PIPE INDUSTRIES
|
22AAKFS5903L1Z1_106791
|
State Bank of India
|
SBIN0000310
|
|
22AAKFS5903L1Z1
|
Material
|
28
|
22AALHS0935D2ZE
|
AGRAWAL TRADARS SALHEWARA RAJNANDGAON
|
22AALHS0935D2ZE_111451
|
Bandhan Bank Limited
|
BDBL0001550
|
|
22AALHS0935D2ZE
|
Material
|
29
|
22AAPFM9812P2ZL
|
MAHAMAYACONSTRUCTION COMPANY
|
22AAPFM9812P2ZL_119282
|
State Bank of India
|
SBIN0002880
|
|
22AAPFM9812P2ZL
|
Material
|
30
|
22AAPHM7406P1ZO
|
AGRAWAL BROTHERS BUILDING MATERIAL SUPPLIER
|
22AAPHM7406P1ZO_116378
|
Central Bank Of India
|
CBIN0281372
|
|
22AAPHM7406P1ZO
|
Material
|
31
|
22AAPPA4270K1ZT
|
SANDEEP KUMAR AGRAWAL
|
22613604506_97293
|
State Bank of India
|
SBIN0012280
|
|
22AAPPA4270K1ZT
|
Material
|
32
|
22AAVFM3787B1Z3
|
MANOJ AGRAWAL SALHEWARA RENGAKHAR
|
22AAVFM3787B1Z3_111042
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AAVFM3787B1Z3
|
Material
|
33
|
22AAWFM3132H1ZB
|
MS. SYAM TAMBOLI KAWARDHA
|
22803702129_97614
|
State Bank of India
|
SBIN0000406
|
|
22AAWFM3132H1ZB
|
Material
|
34
|
22AAZPK1748C2ZO
|
ARVIND KESHARWANI BODLA
|
22293700227_83206
|
Punjab National Bank
|
PUNB0720800
|
|
22AAZPK1748C2ZO
|
Material
|
35
|
22ABAPO5670R1Z8
|
DHANAIYYA KODAIYYA CONSTRUCTIONS
|
22683702583_93394
|
State Bank of India
|
SBIN0000406
|
|
22ABAPO5670R1Z8
|
Material
|
36
|
22ABBFM4099F2ZD
|
MAA AADISHAKTI SEEDS AND BIOTECH INDUSTRIES
|
22ABBFM4099F2ZD_121360
|
I.D.B.I.BANK
|
IBKL0000700
|
|
22ABBFM4099F2ZD
|
Material
|
37
|
22ABCFA8563H1ZK
|
M/s AMBIKA PROJECTS
|
22ABCFA8563H1ZK_119403
|
State Bank of India
|
SBIN0006262
|
|
22ABCFA8563H1ZK
|
Material
|
38
|
22ABCFM5873A1ZN
|
ADVIT ENTERPRISES
|
22ABCFM5873A1ZN_111617
|
State Bank of India
|
SBIN0011740
|
|
22ABCFM5873A1ZN
|
Material
|
39
|
22ABDPO3912D1Z9
|
SATGURU KRISHI & BUILDING MATERIAL -MAHRAJP
|
88803700070_90604
|
Dena Bank
|
BKDN0821139
|
|
22ABDPO3912D1Z9
|
Material
|
40
|
22ABFPJ6738G1ZS
|
LOONKARAN DEVICHAND JAIN PANDARIA
|
22804300619_85520
|
State Bank of India
|
SBIN0002880
|
|
22ABFPJ6738G1ZS
|
Material
|
41
|
22ABFPJ6739H1ZP
|
NEW LOONKARAN DEVI CHAND JAIN
|
22ABFPJ6739h1ZP_121974
|
State Bank of India
|
SBIN0002880
|
|
22ABFPJ6739H1ZP
|
Material
|
42
|
22ABJFM3004C1Z1
|
M/S AGRAWAL KRISHI SEWA KENDRA KAWARDHA
|
22ABJFM3004C1Z1_113086
|
Bank of Baroda
|
BARB0KAWARD
|
|
22ABJFM3004C1Z1
|
Material
|
43
|
22ABQPI6010D1Z7
|
CHHABRA CANTEEN
|
22ABQPI6010D1Z7_121626
|
Bank of Maharastra
|
MAHB0001795
|
|
22ABQPI6010D1Z7
|
Admin
|
44
|
22ABRFM3832E1ZD
|
M/S MA AMBEY INFRASTRUCTURE
|
22ABRFM3832E1ZD_118727
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22ABRFM3832E1ZD
|
Material
|
45
|
22ABSPL9688G1ZY
|
LUNIA ELECTRONICS
|
22ABSPL9688G1ZY_120431
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22ABSPL9688G1ZY
|
Admin
|
46
|
22ABTPG8628G1ZG
|
NARENDRA DAS GUPTA PANDATARAI
|
22ABTPG8628G1ZG_113257
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ABTPG8628G1ZG
|
Material
|
47
|
22ABWPL0162B1Z1
|
VARDHMAN BEEJ BHANDAR KAWARDHA
|
22793601400
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22ABWPL0162B1Z1
|
Material
|
48
|
22ACBPC2663A1ZL
|
Vanit singh chhabra mahavir swami chowk kawardha
|
22093601397
|
State Bank of India
|
SBIN0000406
|
|
22ACBPC2663A1ZL
|
Material
|
49
|
22ACCPC4956H1ZY
|
CHHATTISGARH TECHNICAL CENTRE
|
22313700022_82298
|
State Bank of India
|
SBIN0000406
|
|
22ACCPC4956H1ZY
|
Material
|
50
|
22ACCPL1468P1ZF
|
SANDEEP KUMAR LUNIA OJAS MINERALS
|
22ACCPL1468P1ZF_112385
|
Bank of Baroda
|
BARB0KAWARD
|
|
22ACCPL1468P1ZF
|
Material
|
51
|
22ACCPU4094J2ZD
|
SHEETAL CONSTRUCTION AND BUILDING MATERIAL
|
22ACCPU4094J2ZD_110793
|
Bank of India
|
BKID0009320
|
|
22ACCPU4094J2ZD
|
Material
|
52
|
22ACFPC0031L1ZC
|
KANWAL MULTILAYER RAIPUR
|
22631103738_94673
|
Central Bank Of India
|
CBIN0280803
|
|
22ACFPC0031L1ZC
|
Material
|
53
|
22ACGPJ6268H1ZM
|
RISHAB CHAND JAIN
|
22ACGPJ6268H1ZM_110761
|
State Bank of India
|
SBIN0014206
|
|
22ACGPJ6268H1ZM
|
Material
|
54
|
22ACHPJ6087D1ZS
|
MAA AMBE DURGA AGENCIES
|
22ACHPJ6087D1ZS_121359
|
State Bank of India
|
SBIN0009511
|
|
22ACHPJ6087D1ZS
|
Material
|
55
|
22ACIPA2192H1Z2
|
SHRI RAGHAV AGENCY
|
22083700779_86586
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22ACIPA2192H1Z2
|
Material
|
56
|
22ACKPA2956P1ZF
|
RAMANUJ SANTOSH KUMAR
|
22433700150_96705
|
Union Bank of India
|
UBIN0914126
|
|
22ACKPA2956P1ZF
|
Material
|
57
|
22ACNPR4151N1Z8
|
PARVATI FLY ASH BRICKS
|
22271705142_100668
|
Bank of Maharastra
|
MAHB0001441
|
|
22ACNPR4151N1Z8
|
Material
|
58
|
22ACOPO1317N1ZG
|
SHRI BALAJI ENTERPRISES KAWARDHA
|
22ACOPO1317N1ZG_117054
|
State Bank of India
|
SBIN0007341
|
|
22ACOPO1317N1ZG
|
Material
|
59
|
22ACPPC6256K1ZH
|
Shashi Enterprises Rajnandgaon
|
22853600591
|
State Bank of India
|
SBIN0000464
|
|
22ACPPC6256K1ZH
|
Material
|
60
|
22ADBPY9491M1ZS
|
M./ NARAD YADAV BATURAKACHHAR
|
22643804829
|
State Bank of India
|
SBIN0000406
|
|
22ADBPY9491M1ZS
|
Material
|
61
|
22ADEPT6537A1ZU
|
MAMTA KRISHI VASTU BHANDAR
|
22ADEPT6537A1ZU_123579
|
Kotak Mahindra Bank Ltd.
|
KKBK0006436
|
|
22ADEPT6537A1ZU
|
Material
|
62
|
22ADFPB7888R1ZW
|
Prince Steels
|
22483601134
|
Axis bank
|
UTIB0000838
|
|
22ADFPB7888R1ZW
|
Material
|
63
|
22ADFPB8007J1ZZ
|
ANIKA ENTERPRISES
|
22ADFPB8007J1ZZ_123884
|
State Bank of India
|
SBIN0000406
|
|
22ADFPB8007J1ZZ
|
Material
|
64
|
22ADHPT4981B1ZL
|
ASHA MINERALS KAWARDHA SUNIT TAMBOLI
|
22ADHPT4981B1ZL_116374
|
State Bank of India
|
SBIN0000406
|
|
22ADHPT4981B1ZL
|
Material
|
65
|
22ADIPC0057C1ZG
|
YASHPAL SINGH CHHABRA
|
22ADIPC0057C1ZG_107736
|
State Bank of India
|
SBIN0002880
|
|
22ADIPC0057C1ZG
|
Material
|
66
|
22ADIPC0106A1ZU
|
Chandravanshi Construction Pradip Manikpur
|
22183701985_96037
|
State Bank of India
|
SBIN0000406
|
|
22ADIPC0106A1ZU
|
Material
|
67
|
22ADIPG6698P1ZU
|
VIJAY GUPTA
|
22ADIPG6698P1ZU_111064
|
State Bank of India
|
SBIN0000406
|
|
22ADIPG6698P1ZU
|
Material
|
68
|
22ADJPN3310J3ZT
|
YOGI FURNITURE AVM B. M. S.
|
22ADJPN3310J3ZT_119315
|
Indian Overseas Bank
|
IOBA0003121
|
|
22ADJPN3310J3ZT
|
Material
|
69
|
22ADNPY6155G1Z6
|
DAYAL ENTERPRISES
|
22ADNPY6155G1Z6_119407
|
State Bank of India
|
SBIN0001331
|
|
22ADNPY6155G1Z6
|
Material
|
70
|
22ADUPT3781A1ZE
|
ADITI CONSTRUCTION & MATERIAL SUPPLIER
|
22363701207_87806
|
Bank of Baroda
|
BARB0KAWARD
|
|
22ADUPT3781A1ZE
|
Material
|
71
|
22ADYPM8887C1ZW
|
MEMAN TRADERS
|
22893601248
|
State Bank of India
|
SBIN0003850
|
|
22ADYPM8887C1ZW
|
Material
|
72
|
22AEEPV2602R1Z9
|
OM PRAKSH VERMA BUILDING MATERIAL SUPPLIER
|
22AEEPV2602R1Z9_112701
|
State Bank of India
|
SBIN0000406
|
|
22AEEPV2602R1Z9
|
Material
|
73
|
22AEFPY2328J3ZC
|
Rambhaj Yadav Material Suplayar
|
22253605383
|
State Bank of India
|
SBIN0007341
|
|
22AEFPY2328J3ZC
|
Material
|
74
|
22AEJPC1060R1ZL
|
AJEETPAL SINGH CHHABRA
|
22AEJPC1060R1ZL_110871
|
State Bank of India
|
SBIN0002880
|
|
22AEJPC1060R1ZL
|
Material
|
75
|
22AEKPC0530M1ZX
|
SHIVAM INTERPRISES - SANTOSH KUMAR
|
22393702791_102447
|
CORPORATION BANK
|
CORP0001412
|
|
22AEKPC0530M1ZX
|
Material
|
76
|
22AEKPJ9159H1ZA
|
JAIN HARDWAREPROP NITIN KUMAR JAIN
|
22AEKPJ9159H1ZA_114263
|
State Bank of India
|
SBIN0000406
|
|
22AEKPJ9159H1ZA
|
Material
|
77
|
22AENPC2139K1ZP
|
TEK RAM CHANDRAVANSHI GANDAIKHURD
|
22453702370_85304
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22AENPC2139K1ZP
|
Material
|
78
|
22AEPPN9633R2ZK
|
NAYAK COSTRUCTION Tareganv Jungle
|
22863700932_92618
|
Axis bank
|
UTIB0000838
|
|
22AEPPN9633R2ZK
|
Material
|
79
|
22AEQPG4817B1ZW
|
GUPTA RADIO & ELECTRICALS
|
22AEQPG4817B1ZW_117573
|
State Bank of India
|
SBIN0002880
|
|
22AEQPG4817B1ZW
|
Material
|
80
|
22AEQPJ7770N1ZU
|
NAVKAR PETROLIUM
|
22AEQPJ7770N1ZU_120544
|
State Bank of India
|
SBIN0002880
|
|
22AEQPJ7770N1ZU
|
Admin
|
81
|
22AERPJ4986K1ZV
|
RAKESH KUMAR JAIN
|
22AERPJ4986K1ZV_112138
|
State Bank of India
|
SBIN0014206
|
|
22AERPJ4986K1ZV
|
Material
|
82
|
22AESPB3577R1ZV
|
HARIPRIYA AGENCY PROP SHIVENDRA BINDAL
|
22AESPB3577R1ZV_110839
|
Dena Bank
|
BKDN0820434
|
|
22AESPB3577R1ZV
|
Material
|
83
|
22AESPC1323A1ZD
|
VISHNU RAM CHANDRAVANSHI MANIKPUR
|
22523703156_104884
|
State Bank of India
|
SBIN0000406
|
|
22AESPC1323A1ZD
|
Material
|
84
|
22AEUPC1810L1ZO
|
CHHATTISGARH PIPE INDUSTRIES
|
22843702301_95049
|
State Bank of India
|
SBIN0000296
|
|
22AEUPC1810L1ZO
|
Material
|
85
|
22AFCPY4358Q2ZQ
|
K K CONSTRUTION & MATERIYL SUPPLIARS SIVNIKHURDA
|
22343701994
|
State Bank of India
|
SBIN0008420
|
|
22AFCPY4358Q2ZQ
|
Material
|
86
|
22AFFPJ2821J1ZT
|
PARSHWANATH CONSTRUCTION
|
22AFFPJ2821J1ZT_119281
|
State Bank of India
|
SBIN0002880
|
|
22AFFPJ2821J1ZT
|
Material
|
87
|
22AFFPK1910B1ZD
|
KESHARWANI CLOTH CENTER BODLA
|
22AFFPK1910B1ZD_117053
|
State Bank of India
|
SBIN0005925
|
|
22AFFPK1910B1ZD
|
Material
|
88
|
22AFGPK2399B1ZR
|
SK ENGINEERING WORKS
|
22AFGPK2399B1ZR_121964
|
State Bank of India
|
SBIN0011739
|
|
22AFGPK2399B1ZR
|
Material
|
89
|
22AFHPJ3192C1ZW
|
NEW PRAGATI KENDRA DARRIPARA KAWARDHA
|
22AFHPJ3192C1ZW_113178
|
State Bank of India
|
SBIN0000406
|
|
22AFHPJ3192C1ZW
|
Material
|
90
|
22AFJPA5248N1ZF
|
MUKESH AGRAWAL INDIRA CHAOK KAWARDHA
|
22AFJPA5248N1ZF_111493
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AFJPA5248N1ZF
|
Material
|
91
|
22AFKPJ9748P1ZO
|
NISHANT KUMAR JHA
|
22AFKPJ9748P1ZO_108387
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AFKPJ9748P1ZO
|
Material
|
92
|
22AFLPA2162H1ZZ
|
CHHATTISGARH TRADERS
|
22163604317
|
State Bank of India
|
SBIN0012280
|
|
22AFLPA2162H1ZZ
|
Material
|
93
|
22AFLPA2163G1Z0
|
SATGURU AGENCY
|
22AFLPA2163G1Z0_108609
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AFLPA2163G1Z0
|
Material
|
94
|
22AFLPV3653E1ZC
|
RUPENDRA KUMAR VERMA
|
22AFLPV5718E1ZC_114342
|
State Bank of India
|
SBIN0003753
|
|
22AFLPV3653E1ZC
|
Material
|
95
|
22AFLPV5718E1ZC
|
SHIV SHANKAR KISAN SEWA KENDRA
|
22AFLPV5718E1ZC_120953
|
State Bank of India
|
SBIN0003850
|
|
22AFLPV5718E1ZC
|
Admin
|
96
|
22AFOPC5781M1Z4
|
RASHMI CHANDARANA
|
22AFOPC5781M1Z4_111052
|
Oriental Bank of Comm.
|
ORBC0100704
|
|
22AFOPC5781M1Z4
|
Material
|
97
|
22AFOPC6927P1Z0
|
TILAK RAM CHANDRAWANSHI
|
22AFOPC6927P1Z0_118610
|
State Bank of India
|
SBIN0000406
|
|
22AFOPC6927P1Z0
|
Material
|
98
|
22AFQPA3768J1ZB
|
SHRI BALAJI BHANDAR RENGAKHARKALA SATISH AGRAWAL
|
22AFQPA3768J1ZB_113665
|
State Bank of India
|
SBIN0008420
|
|
22AFQPA3768J1ZB
|
Material
|
99
|
22AFRG474951S21
|
KARUNAKARAY KALYANI
|
22971902928
|
State Bank of India
|
SBIN0011739
|
|
22AFRG474951S21
|
Material
|
100
|
22AFVPN0546C1ZM
|
N R Traders
|
22AFVPN0546C1ZM_119154
|
Union Bank of India
|
UBIN0566985
|
|
22AFVPN0546C1ZM
|
Material
|
101
|
22AFVPV9372G1ZO
|
CHHABI LAL VERMA BUILD. MATERIAL SUPP. KUSUMGHATA
|
22AFVPV9372G1ZO_114711
|
State Bank of India
|
SBIN0005925
|
|
22AFVPV9372G1ZO
|
Material
|
102
|
22AFZPC9058G1Z4
|
ASHIRVAD CONSTRUCTION
|
22803605032
|
State Bank of India
|
SBIN0002880
|
|
22AFZPC9058G1Z4
|
Material
|
103
|
22AGBPN5428Q2Z3
|
VIJAY COMPUTERS
|
22AGBPN5428Q2Z3_121801
|
Bank of India
|
BKID0009320
|
|
22AGBPN5428Q2Z3
|
Material
|
104
|
22AGEPL5715D2ZV
|
BIHARI LAL BUILDING MATERIAL
|
22AGEPL5715D2ZV_114813
|
Allahabad Bank
|
ALLA0213166
|
|
22AGEPL5715D2ZV
|
Material
|
105
|
22AGGPC8637B2ZV
|
Chhotu Ram Chandrawanshi ISMITAGURUDYOG Kharhtta
|
22203603713
|
Dena Bank
|
BKDN0831809
|
|
22AGGPC8637B2ZV
|
Material
|
106
|
22AGIPC7515J1ZM
|
ARORA BOREWELS AND PUMP STORES
|
22563700224_94184
|
Indian Overseas Bank
|
IOBA0003121
|
|
22AGIPC7515J1ZM
|
Material
|
107
|
22AGJPC3466F1ZS
|
BALAJI FLY ASH BRICKS
|
22AGJPC3466F1ZS_112177
|
Central Bank Of India
|
CBIN0283377
|
|
22AGJPC3466F1ZS
|
Material
|
108
|
22AGKPC2040A1ZH
|
KAUSHAL CHANDRAWANSHI CONTRACTOR
|
22AGKPC2040A1ZH_107289
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AGKPC2040A1ZH
|
Material
|
109
|
22AGMPG8649K122
|
Gyani photo copiyers and stationery Kawardha
|
22693601261
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22AGMPG8649K122
|
Material
|
110
|
22AGMPG8649K1ZZ
|
GYANI PHOTO COPIERS STATIONERY & PAPER MART
|
22AGMPG8649K1ZZ_119494
|
UCO Bank
|
UCBA0002888
|
|
22AGMPG8649K1ZZ
|
Admin
|
111
|
22AGMPH9968G1ZZ
|
ISHAK HUSAIN QURESHI
|
22263703299_95051
|
State Bank of India
|
SBIN0009426
|
|
22AGMPH9968G1ZZ
|
Material
|
112
|
22AGNPG0384L1ZC
|
BALAJI TREDERS PANDARIYA
|
22534200324
|
State Bank of India
|
SBIN0002880
|
|
22AGNPG0384L1ZC
|
Material
|
113
|
22AGOPJ9084D1ZA
|
HOTEL CELEBRATION INN
|
22AGOPJ9084D1ZA_120683
|
Kotak Mahindra Bank Ltd.
|
KKBK0006438
|
|
22AGOPJ9084D1ZA
|
Admin
|
114
|
22AGSPY3448E1Z1
|
AASHIS KRISHI KENDRA DAMAPUR
|
22783701655_95304
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AGSPY3448E1Z1
|
Material
|
115
|
22AGUPT4533F1Z6
|
Swayambhu Stone Mines Narsingpur pandariya
|
22784301794
|
State Bank of India
|
SBIN0002880
|
|
22AGUPT4533F1Z6
|
Material
|
116
|
22AGUPT4533F2Z5
|
MS PRAGYESH TIWARI
|
22AGUPT4533F2Z5_111384
|
State Bank of India
|
SBIN0002880
|
|
22AGUPT4533F2Z5
|
Material
|
117
|
22AGVPG1990J1Z2
|
Siddhi Constrotion Pandariya
|
22293701585_79859
|
State Bank of India
|
SBIN0002880
|
|
22AGVPG1990J1Z2
|
Material
|
118
|
22AGVPG8191M1ZP
|
BRIJESH DAS GUPTA
|
22AGVPG8191M1ZP_107737
|
State Bank of India
|
SBIN0002880
|
|
22AGVPG8191M1ZP
|
Material
|
119
|
22AGWPG5204A1ZX
|
OM FEBRICATION MATERIAL SUPPLIER
|
22AGWPG5204A1ZX_107482
|
Indian Overseas Bank
|
IOBA0003121
|
|
22AGWPG5204A1ZX
|
Material
|
120
|
22AGYPT1183D1Z6
|
HARSH AGENCY BODLA
|
22583605541_93215
|
State Bank of India
|
SBIN0000406
|
|
22AGYPT1183D1Z6
|
Material
|
121
|
22AGYPT1183D2Z5
|
AADARSH TRADERS MEN ROAD SUKWAPARA SIDDHESHWARI
|
22AGYPT1183D2Z5_113517
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22AGYPT1183D2Z5
|
Material
|
122
|
22AHGPC6044D1Z1
|
BALDAU RAM CHANDRAVANSHI
|
22243702243_92260
|
State Bank of India
|
SBIN0000406
|
|
22AHGPC6044D1Z1
|
Material
|
123
|
22AHHPC9654J2Z8
|
BALAJI KRISHI KENDRA KAWARDHA
|
22AHHPC9654J2Z8_110539
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AHHPC9654J2Z8
|
Material
|
124
|
22AHHPV2803N1Z5
|
KAMINI CLIMATE CONTROL AND ELECTRICALS
|
22AHHPV2803N1Z5_122038
|
Bank of India
|
BKID0009320
|
|
22AHHPV2803N1Z5
|
Material
|
125
|
22AHKPG7794A1ZG
|
OM TRADERS PANDATARAI VINOD KUMAR GUPTA
|
22AHKPG7794A1ZG_113306
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22AHKPG7794A1ZG
|
Material
|
126
|
22AHLPY9532H1ZV
|
K.K. CONSTRUCTION AND MATERIAL SUPPLIER
|
22AHLPY9532H1ZV_119195
|
State Bank of India
|
SBIN0008420
|
|
22AHLPY9532H1ZV
|
Material
|
127
|
22AHMPC6331P1Z8
|
DUSHYANT ENTERPRISES
|
22AHMPC6331P1Z8_110674
|
Dena Bank
|
BKDN0831809
|
|
22AHMPC6331P1Z8
|
Material
|
128
|
22AHQPY6731R3Z8
|
KAJELAL YADAV MATERILYAL SAPLAYAR - LALPUR
|
22933507240_85978
|
State Bank of India
|
SBIN0000406
|
|
22AHQPY6731R3Z8
|
Material
|
129
|
22AHRPT8767H2ZI
|
MAA HINGLAJANI CONTRACTOR
|
22AHRPT8767H2ZI_116705
|
State Bank of India
|
SBIN0008420
|
|
22AHRPT8767H2ZI
|
Material
|
130
|
22AHSPG0643E1ZQ
|
SARTHAK SALES
|
22AHSPG0643E1ZQ_119542
|
HDFC Bank
|
HDFC0001654
|
|
22AHSPG0643E1ZQ
|
Admin
|
131
|
22AHTPG6827H1Z5
|
Jai ambe Traderes & krishi kendra, Pondi
|
22733605798
|
HDFC Bank
|
HDFC0001654
|
|
22AHTPG6827H1Z5
|
Material
|
132
|
22AHVPT1430F1ZD
|
ARVIND ELECTRICALS
|
22333702727_106033
|
State Bank of India
|
SBIN0000296
|
|
22AHVPT1430F1ZD
|
Material
|
133
|
22AHWPB7517Q1ZR
|
ANKUR COMPUTER AND OFFSET PRINTER
|
22AHWPB7517Q1ZR_119586
|
Union Bank of India
|
UBIN0562823
|
|
22AHWPB7517Q1ZR
|
Admin
|
134
|
22AHWPG1125F1ZP
|
vijay Treader pandatarai
|
22263603292
|
State Bank of India
|
SBIN0002880
|
|
22AHWPG1125F1ZP
|
Material
|
135
|
22AHYPA3538J1Z7
|
TARA TRADERS AKALTARA
|
22104700547
|
Bank of Baroda
|
BARB0AKALTA
|
|
22AHYPA3538J1Z7
|
Material
|
136
|
22AIDPC6312L2ZO
|
SAURABH BUILDING MATERIAL LOHARA ROAD KAWARDHA
|
22983700381
|
Bank of India
|
BKID0009320
|
|
22AIDPC6312L2ZO
|
Material
|
137
|
22AIFPC4085N1Z9
|
DINESH CHANDRAWANSHI
|
22AIFPC4085N1Z9_120056
|
State Bank of India
|
SBIN0000406
|
|
22AIFPC4085N1Z9
|
Material
|
138
|
22AIFPL0149L1ZF
|
GANGA TREDERS AND TRANSPORT MUNGELI
|
22654304436_106373
|
Canara Bank
|
CNRB0005205
|
|
22AIFPL0149L1ZF
|
Material
|
139
|
22AIHPC3450B1Z5
|
Bal Ram Chandrawanshi
|
22413701810_93971
|
CORPORATION BANK
|
CORP0001412
|
|
22AIHPC3450B1Z5
|
Material
|
140
|
22AIIPT7634B1ZD
|
SHRI YUVRAJ ELECTRICALS
|
22AIIPT7634B1ZD_123423
|
State Bank of India
|
SBIN0001144
|
|
22AIIPT7634B1ZD
|
Material
|
141
|
22AIJPG6522A1ZY
|
SAI KRISHI KENDRA AND TILES DUKAN PANDATARAI
|
22AIJPG6522A1ZY_114313
|
Dena Bank
|
BKDN0831809
|
|
22AIJPG6522A1ZY
|
Material
|
142
|
22AIPPA3775K1Z4
|
AGRAWAL FURNITURES
|
22AIPPA3775K1Z4_123982
|
Central Bank Of India
|
CBIN0283377
|
|
22AIPPA3775K1Z4
|
Admin
|
143
|
22AIRPC7213Q1ZZ
|
OM TRADERSKANHABHIRA RABELI KAWARDHA
|
88683700621_97425
|
ICICI BANK
|
ICIC0000987
|
|
22AIRPC7213Q1ZZ
|
Material
|
144
|
22AIUPA8527E1ZC
|
AGRASEN TRANSPORT CHILPHI
|
22763701860_79808
|
State Bank of India
|
SBIN0007341
|
|
22AIUPA8527E1ZC
|
Material
|
145
|
22AIWPG7610C1ZI
|
SURYA CYBER ZONE
|
22AIWPG7610C1ZI_123921
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22AIWPG7610C1ZI
|
Admin
|
146
|
22AIZPD8646A2Z7
|
LALIT KUMAR DHRUWE SARAISET
|
22313700701_89668
|
State Bank of India
|
SBIN0002880
|
|
22AIZPD8646A2Z7
|
Material
|
147
|
22AJAPA6121D1ZA
|
SHIV TRADERS
|
22AJAPA6121D1ZA_116886
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AJAPA6121D1ZA
|
Material
|
148
|
22AJCPG9965H1Z4
|
Agrahari plastic industris Bilaspur
|
22674301030_79741
|
State Bank of India
|
SBIN0011740
|
|
22AJCPG9965H1Z4
|
Material
|
149
|
22AJEPA2845E1ZX
|
UDAY UDYOG
|
22803203743_80334
|
State Bank of India
|
SBIN0002852
|
|
22AJEPA2845E1ZX
|
Material
|
150
|
22AJFPV5145H1Z6
|
Barma Materiyal supplier Dongriya Kurd
|
22274302414
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AJFPV5145H1Z6
|
Material
|
151
|
22AJIPA3544J1ZK
|
KHALSA TRADERS KAWARDHA
|
22933701427_96035
|
Axis bank
|
UTIB0000838
|
Exempted and Approved
|
22AJIPA3544J1ZK
|
Material
|
152
|
22AJKPS7423E1Z9
|
SHRI KALYAN AGENCY
|
22AJKPS7423E1Z9_111721
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22AJKPS7423E1Z9
|
Material
|
153
|
22AJKPY4081E3Z1
|
M/S Narad Yadav
|
22AJKPY4081E3Z1_119404
|
State Bank of India
|
SBIN0001331
|
|
22AJKPY4081E3Z1
|
Material
|
154
|
22AJLPT4809N2ZN
|
SHRI DURGA CONSTRUCTION
|
22593700547_102132
|
Bank of Baroda
|
BARB0DBURIA
|
|
22AJLPT4809N2ZN
|
Material
|
155
|
22AJQPS7759D1ZQ
|
SHRI AUTOMOBILES
|
22AJQPS7759D1ZQ_121475
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22AJQPS7759D1ZQ
|
Admin
|
156
|
22AJSPL3415H1ZA
|
LANJHI MATERIAL SUPPLIER KAMADABARI
|
22AJSPL3415H1ZA_111140
|
Punjab National Bank
|
PUNB0720800
|
|
22AJSPL3415H1ZA
|
Material
|
157
|
22AJTPG8044J1ZY
|
DEVENDRA TRADERS RAIPUR ROAD KWD
|
22113603811
|
Central Bank Of India
|
CBIN0283377
|
|
22AJTPG8044J1ZY
|
Material
|
158
|
22AJTPP1669A2Z6
|
KALPANA RESTAURANT PURE VEG
|
22AJTPP1669A2Z6_123655
|
State Bank of India
|
SBIN0000406
|
|
22AJTPP1669A2Z6
|
Admin
|
159
|
22AJVPC5912D1ZI
|
CHANDRAVANSHI MATERIAL SUPPLIER BHARELI NARAD
|
22453703437_96015
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22AJVPC5912D1ZI
|
Material
|
160
|
22AJWPC0360Q2ZX
|
JAIRAM CHANDRAVANSHI KABRATOLA
|
22983701545_81789
|
Dena Bank
|
BKDN0831809
|
|
22AJWPC0360Q2ZX
|
Material
|
161
|
22AJWPJ5543J1ZU
|
JAIN ELECTRICAL
|
22AJWPJ5543J1ZU_117914
|
Kotak Mahindra Bank Ltd.
|
KKBK0006438
|
|
22AJWPJ5543J1ZU
|
Material
|
162
|
22AJYPC4125F1ZG
|
KUMAR PRASAD CHANDRAVANSHI KOTHAR
|
22253700540_96107
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22AJYPC4125F1ZG
|
Material
|
163
|
22AJZPC5753A1ZD
|
CHANDRAVANSHI MATERIAL SUPPLIER BHARELI
|
22833604773
|
State Bank of India
|
SBIN0000406
|
|
22AJZPC5753A1ZD
|
Material
|
164
|
22AKEPA9111E2ZX
|
RAMEEZ RAJA ALI SUPPLIERS
|
22AKEPA9111E2ZX_112118
|
Oriental Bank of Comm.
|
ORBC0105181
|
|
22AKEPA9111E2ZX
|
Material
|
165
|
22AKGPC8977J2ZU
|
RAMPHAL CHANDRAVANSHI
|
22223702254_96082
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22AKGPC8977J2ZU
|
Material
|
166
|
22AKOPY7885K1Z2
|
DEVSHANKAR YADAV
|
22AKOPY7885K1Z2_118205
|
State Bank of India
|
SBIN0003850
|
|
22AKOPY7885K1Z2
|
Material
|
167
|
22AKQPC1019B1ZZ
|
SATYAM CLOTH CENTRE
|
22AKQPC1019B1ZZ_121388
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AKQPC1019B1ZZ
|
Admin
|
168
|
22AKQPC9330H1Z9
|
Narendra Chandrawanshi
|
22273604887
|
Union Bank of India
|
UBIN0562823
|
|
22AKQPC9330H1Z9
|
Material
|
169
|
22AKXPC4939R1ZC
|
Khagesh Chandravanshi,Neurgaon
|
22443701939
|
Punjab National Bank
|
PUNB0720800
|
|
22AKXPC4939R1ZC
|
Material
|
170
|
22AKYPC0925A2ZN
|
GHANSHYAM CHANDRAWANSHI
|
22AKYPC0925A2ZN_115997
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AKYPC0925A2ZN
|
Material
|
171
|
22ALCPK0087A1ZV
|
SURESH KUMAR KESARI AGENCY PIPARIYA
|
22113703430_97392
|
Bank of India
|
BKID0009320
|
|
22ALCPK0087A1ZV
|
Material
|
172
|
22ALDPC9159N2ZV
|
NARAYAN TRADERS
|
22ALDPC9159N2ZV_123533
|
State Bank of India
|
SBIN0000406
|
|
22ALDPC9159N2ZV
|
Material
|
173
|
22ALDPC9161G1ZH
|
VISHNU KRISHI KENDRA
|
22ALDPC9161G1ZH_115923
|
State Bank of India
|
SBIN0000406
|
|
22ALDPC9161G1ZH
|
Material
|
174
|
22ALGPI9785B1Z4
|
IRFAN MATERIAL SUPPLIER
|
22ALGPI9785B1Z4_117988
|
Punjab National Bank
|
PUNB0190110
|
|
22ALGPI9785B1Z4
|
Material
|
175
|
22ALGPY7141M1ZN
|
Mahavir Building Material Supplier
|
22833704101_104203
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22ALGPY7141M1ZN
|
Material
|
176
|
22ALJPK7082L1ZS
|
OM TRADERS KAWARDHA
|
22ALJPK7082L1ZS_109331
|
Punjab National Bank
|
PUNB0720800
|
|
22ALJPK7082L1ZS
|
Material
|
177
|
22ALMPL0770H1Z8
|
RUDRA TRANSPORT
|
22ALMPL0770H1Z8_108780
|
State Bank of India
|
SBIN0000406
|
|
22ALMPL0770H1Z8
|
Material
|
178
|
22ALMPP8850A2Z4
|
Sharavan Kumar purna, Manikpur, Kawardha
|
22983604448
|
State Bank of India
|
SBIN0000406
|
|
22ALMPP8850A2Z4
|
Material
|
179
|
22ALOPH7520D1ZG
|
SHRAVAN BUILDING MATERIAL SUPPLIER
|
22ALOPH7520D1ZG_109333
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22ALOPH7520D1ZG
|
Material
|
180
|
22ALQPC2258K1Z3
|
SARASWATI COMPUTER
|
22ALQPC2258K1Z3_120545
|
Canara Bank
|
CNRB0005258
|
|
22ALQPC2258K1Z3
|
Admin
|
181
|
22ALQPC4553R1ZN
|
CHANDRAKAR KRISHI KENDRA
|
22ALQPC4553R1ZN_109458
|
State Bank of India
|
SBIN0002880
|
|
22ALQPC4553R1ZN
|
Material
|
182
|
22ALQPH8509L1ZQ
|
KGN TRADERS
|
22ALQPH8509L1ZQ_108473
|
State Bank of India
|
SBIN0009426
|
|
22ALQPH8509L1ZQ
|
Material
|
183
|
22ALSPY6088M1ZZ
|
SONU PRASAD YADAV
|
22ALSPY6088M1ZZ_119405
|
State Bank of India
|
SBIN0005489
|
|
22ALSPY6088M1ZZ
|
Material
|
184
|
22ALWPN5623M1ZJ
|
Ramratan Nirmalkar, Manpur
|
22073605967
|
State Bank of India
|
SBIN0000406
|
|
22ALWPN5623M1ZJ
|
Material
|
185
|
22ALYPL5441P3ZB
|
LAKHAN DHURWE BULDING MATERIAL SUPPLYERS
|
88633700115_85844
|
Bank of Baroda
|
BARB0DBURIA
|
|
22ALYPL5441P3ZB
|
Material
|
186
|
22AMAPR1030R1Z4
|
RAJAK COMPUTERS
|
22AMAPR1030R1Z4_120541
|
State Bank of India
|
SBIN0002880
|
|
22AMAPR1030R1Z4
|
Admin
|
187
|
22AMCPT4714C2ZH
|
KANHA ELECTRONICS AND FURNITURE MART PANDATARAI
|
22AMCPT4714C2ZH_114312
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22AMCPT4714C2ZH
|
Material
|
188
|
22AMCPT4758N1ZJ
|
MANOJ INTERPRIJES PANDATARAI
|
22983701739_106166
|
|
|
|
22AMCPT4758N1ZJ
|
Material
|
189
|
22AMJPB2633D1ZT
|
SAT GURU ELECTRICAL
|
22AMJPB2633D1ZT_121468
|
State Bank of India
|
SBIN0000406
|
|
22AMJPB2633D1ZT
|
Material
|
190
|
22AMMPC6120D1ZR
|
OM MARBLE & TILES KAWARDHA
|
22233605491_93728
|
Punjab National Bank
|
PUNB0610700
|
|
22AMMPC6120D1ZR
|
Material
|
191
|
22AMMPT2916J2ZS
|
AAKASH TRADERS
|
22AMMPT2916J2ZS_116685
|
CHHATISGARH GRAMIN BANK
|
CRGB0008233
|
|
22AMMPT2916J2ZS
|
Material
|
192
|
22AMOPN2860M1ZO
|
RAGHUNANDAN NIRMALKAR
|
22253606159
|
State Bank of India
|
SBIN0002880
|
|
22AMOPN2860M1ZO
|
Material
|
193
|
22AMSPC7648E1Z0
|
AANAND TRADERS
|
22463701152_95620
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AMSPC7648E1Z0
|
Material
|
194
|
22AMSPC7648E1ZO
|
CHINTA RAM CHANDRAVANSHI
|
22AMSPC7648E1ZO_107288
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AMSPC7648E1ZO
|
Material
|
195
|
22AMYPT5131D1ZX
|
DEEPAK TREDERS KUI
|
22513702919_100534
|
State Bank of India
|
SBIN0002880
|
|
22AMYPT5131D1ZX
|
Material
|
196
|
22ANFPC6905L1Z6
|
MAHALXMI TRADERS
|
22ANFPC6905L1Z6_107369
|
Union Bank of India
|
UBIN0562823
|
|
22ANFPC6905L1Z6
|
Material
|
197
|
22ANHPL5836B2ZB
|
NUTAN NANDAN BUILDING MATERIAL SUPPLIER
|
88633700891_104580
|
Union Bank of India
|
UBIN0562823
|
|
22ANHPL5836B2ZB
|
Material
|
198
|
22ANSPC1949H1Z0
|
DWARIKA CHANDRAVANSHI
|
22263700680_95842
|
Dena Bank
|
BKDN0821139
|
|
22ANSPC1949H1Z0
|
Material
|
199
|
22ANWPY8760G1Z5
|
GULAB NATH YOGI
|
88973700510_95748
|
State Bank of India
|
SBIN0000406
|
|
22ANWPY8760G1Z5
|
Material
|
200
|
22ANXPG1020G1ZF
|
SAHIL ENTERPRISES
|
22324301659_104104
|
State Bank of India
|
SBIN0011740
|
|
22ANXPG1020G1ZF
|
Material
|
201
|
22AOJPT4915N1ZH
|
DABLU SINGH THAKUR
|
22AOJPT4915N1ZH_111189
|
Central Bank Of India
|
CBIN0281279
|
|
22AOJPT4915N1ZH
|
Material
|
202
|
22AOKPC8576P1ZC
|
Ram Kumar Chandrawanshi Material Suppliers
|
22903606335
|
ICICI BANK
|
ICIC0000987
|
|
22AOKPC8576P1ZC
|
Material
|
203
|
22AOMPJ9851Q1Z5
|
UMESH BAZAR KAWARDHA
|
22AOMPJ9851Q1Z5_113110
|
ICICI BANK
|
ICIC0000987
|
|
22AOMPJ9851Q1Z5
|
Material
|
204
|
22AOOPC7621K2ZX
|
PRAKASH TRADERS
|
22483701820_97433
|
Axis bank
|
UTIB0000838
|
|
22AOOPC7621K2ZX
|
Material
|
205
|
22AOPPC6573F1ZZ
|
GORE LAL CHANDARAWANSHI
|
22673605734
|
State Bank of India
|
SBIN0005925
|
|
22AOPPC6573F1ZZ
|
Material
|
206
|
22AOPPY0063E1ZY
|
GANESH YADAV
|
22AOPPY0063E1ZY_120780
|
Punjab National Bank
|
PUNB0720800
|
|
22AOPPY0063E1ZY
|
Material
|
207
|
22AOQPA6671K1ZQ
|
SHIVAM AGENCY
|
22AOQPA6671K1ZQ_114520
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22AOQPA6671K1ZQ
|
Material
|
208
|
22AOQPG5138M2ZN
|
BANSIDHAR GUPTA BALRAMPUR
|
22AOQPG5138M2ZN_119644
|
State Bank of India
|
SBIN0015464
|
|
22AOQPG5138M2ZN
|
Material
|
209
|
22AORPG8357D2ZU
|
MAA GANGAI OFFSET PRINTERS
|
22AORPG8357D2ZU_123885
|
Bank of India
|
BKID0009320
|
|
22AORPG8357D2ZU
|
Material
|
210
|
22AOSPL6405J1ZR
|
GOPAL TRADERS & CONSTRUCTIONS
|
22AOSPL6405J1ZR_117812
|
HDFC Bank
|
HDFC0003915
|
|
22AOSPL6405J1ZR
|
Material
|
211
|
22AOTPC4608R1ZI
|
Santosh Kumar chandrakar Navagov PND
|
22343605867
|
State Bank of India
|
SBIN0002880
|
|
22AOTPC4608R1ZI
|
Material
|
212
|
22AOWPJ5164J2ZI
|
MS JAINAM BRICKS
|
22AOWPJ5164J1ZJ_110128
|
State Bank of India
|
SBIN0002880
|
|
22AOWPJ5164J2ZI
|
Material
|
213
|
22AOXPC7133D1Z5
|
SANTOSH TRANSPORT
|
22873703109_95378
|
State Bank of India
|
SBIN0002880
|
|
22AOXPC7133D1Z5
|
Material
|
214
|
22AOZPC4917P1ZC
|
Chandravanshi Transport Hathmundi pandariya
|
22AOZPC4917P1ZC_112310
|
State Bank of India
|
SBIN0002880
|
|
22AOZPC4917P1ZC
|
Material
|
215
|
22APCPC6433N1Z2
|
YASWANT CHANDRAKAR TRANSPORT kodapuri PND
|
22083605816
|
State Bank of India
|
SBIN0002880
|
|
22APCPC6433N1Z2
|
Material
|
216
|
22APDPT9504J1ZQ
|
OM TREDERS HEMANT SINGH THAKUR PANDARIYA
|
22713702615_105648
|
State Bank of India
|
SBIN0002880
|
|
22APDPT9504J1ZQ
|
Material
|
217
|
22APGPY4781F1ZM
|
YADAV MATERIAL SUPPLIER
|
22APGPY4781F1ZM_117871
|
Canara Bank
|
CNRB0005258
|
|
22APGPY4781F1ZM
|
Material
|
218
|
22APLPJ2211A1ZT
|
SHRI KRISHNA SALES
|
22APLPJ2211A1ZT_121334
|
Bank of Baroda
|
BARB0DBURIA
|
|
22APLPJ2211A1ZT
|
Material
|
219
|
22APLPL9741B1Z0
|
BASAN LAL BUILDING MATERIAL SUPPLIER KALYANPUR
|
22203704399_106196
|
Bank of Baroda
|
BARB0DBURIA
|
|
22APLPL9741B1Z0
|
Material
|
220
|
22APMPP7191J2ZD
|
PATEL KRISI SEWA KENDRA
|
22APMPP7191J2ZD_117971
|
Punjab National Bank
|
PUNB0720800
|
|
22APMPP7191J2ZD
|
Material
|
221
|
22APQPC7469C1ZX
|
MAA MAHAMAYA BUILDING MATERIAL SUPPLIER
|
22APQPC7469C1ZX_107269
|
VIJAYA BANK
|
VIJB0007622
|
|
22APQPC7469C1ZX
|
Material
|
222
|
22APSPC3948Q1ZA
|
NAVEEN GUD UDYOG AND CONTRUCTIONS PARSWARA
|
22APSPC3948Q1ZA_113030
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22APSPC3948Q1ZA
|
Material
|
223
|
22APSPL8240G1ZR
|
KUSHAL TRADERS Bamhani
|
22713704070_105650
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22APSPL8240G1ZR
|
Material
|
224
|
22APUPC7647G2ZO
|
GOVERDHAN PRASAD CHANDRAVANSHI
|
22APUPC7647G2ZO_118401
|
Central Bank Of India
|
CBIN0283377
|
|
22APUPC7647G2ZO
|
Material
|
225
|
22APWPM5864P2ZU
|
CHANDAN DAS MANIKPURI
|
88863700522_95765
|
State Bank of India
|
SBIN0005925
|
|
22APWPM5864P2ZU
|
Material
|
226
|
22APYPT4010N1ZE
|
mahesh kumar tiwari building material supplayar
|
22593703069_96721
|
Bank of India
|
BKID0009320
|
|
22APYPT4010N1ZE
|
Material
|
227
|
22AQBPC3066B1ZR
|
PRAKASH CHANDRAVANSHI
|
22AQBPC3066B1ZR_116601
|
ICICI BANK
|
ICIC0000987
|
|
22AQBPC3066B1ZR
|
Material
|
228
|
22AQBPY5235E1Z0
|
MAA LAXMI TRADERS AND BOREWELLS
|
22AQBPY5235E1Z0_123328
|
State Bank of India
|
SBIN0002880
|
|
22AQBPY5235E1Z0
|
Material
|
229
|
22AQDPD2973L1ZX
|
Ramdayal Dhruve, Koyalari
|
22973605472
|
State Bank of India
|
SBIN0000406
|
|
22AQDPD2973L1ZX
|
Material
|
230
|
22AQDPV6672Q2Z0
|
JAI MAA SHEETLA AND BUILDING MATERIAL SUPPLIER
|
22643702799_96538
|
HDFC Bank
|
HDFC0003915
|
|
22AQDPV6672Q2Z0
|
Material
|
231
|
22AQFPB8527Q1ZL
|
RAVI TRADERS PROP UDIT BINDAL
|
22AQFPB8527Q1ZL_110678
|
Dena Bank
|
BKDN0820434
|
|
22AQFPB8527Q1ZL
|
Material
|
232
|
22AQGPC5739E4Z5
|
SANJAY TRADERS
|
22AQGPC5739E4Z5_118436
|
Kotak Mahindra Bank Ltd.
|
KKBK0006438
|
|
22AQGPC5739E4Z5
|
Material
|
233
|
22AQHPK6552C1Z6
|
KHATRI MEDICAL STORES DEVID CHAND KHATRI
|
22AQHPK6552C1Z6_113997
|
Central Bank Of India
|
CBIN0283377
|
|
22AQHPK6552C1Z6
|
Material
|
234
|
22AQHPL4784H2ZO
|
DEV BUILDING MATERIAL HARINCHHAPARA
|
88833700975_105915
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AQHPL4784H2ZO
|
Material
|
235
|
22AQKPC9926D1Z1
|
JAI SHRI RAM MATERIAL SUPPLIER RUSE PANDARIYA
|
22AQKPC9926D1Z1_107315
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AQKPC9926D1Z1
|
Material
|
236
|
22AQKPC9926D1ZI
|
JAY SHREE RAM MATERIAL SUPPLIER JIRIRYAKALA
|
22803700965_98995
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AQKPC9926D1ZI
|
Material
|
237
|
22AQRPC3266D2Z4
|
Hari Om Building Material Supplier Gandai Khurd
|
22233701133_96776
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22AQRPC3266D2Z4
|
Material
|
238
|
22AQXPV9041M1ZW
|
MAA VAISHNAVI TRADERS
|
22AQXPV9041M1ZW_113968
|
State Bank of India
|
SBIN0002880
|
|
22AQXPV9041M1ZW
|
Material
|
239
|
22ARDPG6722D1ZE
|
SHARDA FLY ASH BRICKS PROP ASHUTOSH GUPTA
|
22ARDPG6722D1ZE_109087
|
Bank of Baroda
|
BARB0KAWARD
|
|
22ARDPG6722D1ZE
|
Material
|
240
|
22ARKPC7829A1Z7
|
CHANDRAVANSHI MATERIAL SUPPLIER PONDI
|
22ARKPC7829A1Z7_123932
|
Axis bank
|
UTIB0000838
|
|
22ARKPC7829A1Z7
|
Material
|
241
|
22ARLPG4726H2ZX
|
GUPTA TRADERS
|
22ArLPG4726H2ZX_114634
|
State Bank of India
|
SBIN0002880
|
|
22ARLPG4726H2ZX
|
Material
|
242
|
22ARMPV7464L1Z0
|
SATYENDRA KUMAR VERMA
|
22ARMPV7464L1Z0_113961
|
Union Bank of India
|
UBIN0914126
|
|
22ARMPV7464L1Z0
|
Material
|
243
|
22ARPPY4157Q1ZS
|
YADAV BUILDING MATERIAL SUPPLIER
|
22ARPPY4157Q1ZS_108856
|
Union Bank of India
|
UBIN0562823
|
|
22ARPPY4157Q1ZS
|
Material
|
244
|
22ARWPP4657M1ZX
|
AASTHA CONSTRUCTION
|
22ARWPP4657M1ZX_115953
|
State Bank of India
|
SBIN0005925
|
|
22ARWPP4657M1ZX
|
Material
|
245
|
22ASBPC3048H1ZD
|
CHANDRAKAR KHAD BHANDAR AND TREDERS MAHLI
|
22423701659_106244
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ASBPC3048H1ZD
|
Material
|
246
|
22ASDPC2190E2ZF
|
BHOLESH BHAWAN BUIDING MATERIAL SUPPLIER
|
88843700727_103972
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22ASDPC2190E2ZF
|
Material
|
247
|
22ASDPJ0571E1ZC
|
JAIN BANDHU HARDWARE AND AUTO
|
22ASDPJ0571E1ZC_117184
|
State Bank of India
|
SBIN0007341
|
|
22ASDPJ0571E1ZC
|
Material
|
248
|
22ASDPM7109F1Z3
|
CHHATTISGARH TRADERS AND FABRICATION WORKS
|
22ASDPM7109F1Z3_111139
|
UCO Bank
|
UCBA0002888
|
|
22ASDPM7109F1Z3
|
Material
|
249
|
22ASDPV6888J1Z1
|
MAA SHAKTI KRIPA TRADERS & KRISHI FARM
|
22ASDPV6888J1Z1_118306
|
Axis bank
|
UTIB0004584
|
|
22ASDPV6888J1Z1
|
Material
|
250
|
22ASHPY0406D1Z5
|
PURAN YADAV BUILDING MATERIAL SUPPLIER
|
22ASHPY0406D1Z5_110859
|
State Bank of India
|
SBIN0000406
|
|
22ASHPY0406D1Z5
|
Material
|
251
|
22ASKPG0532H2Z8
|
SHIVAM MOBILE AND ELECTRONICS
|
22ASKPG0532H2Z8_111041
|
Dena Bank
|
BKDN0831809
|
|
22ASKPG0532H2Z8
|
Material
|
252
|
22ASMPJ6302J1ZV
|
NAND JAISWAL
|
22ASMPJ6302J1ZV_107463
|
Bank of India
|
BKID0009320
|
|
22ASMPJ6302J1ZV
|
Material
|
253
|
22ASOPG6363Q1Z5
|
GUPTA BUILDING MATERIAL SUPPLIER
|
22ASOPG6363Q1Z5_111494
|
Development Credit Bank Ltd.
|
DCBL0000260
|
|
22ASOPG6363Q1Z5
|
Material
|
254
|
22ASQPC1182M1ZO
|
RAVI KUMAR CHANDRAWANSHI
|
22ASQPC1182M1ZO_118354
|
State Bank of India
|
SBIN0002880
|
|
22ASQPC1182M1ZO
|
Material
|
255
|
22ASSPC2506M2ZR
|
RISHABH BUILDING MATERIAL SUPPLIER
|
88613700902_106049
|
Bank of Baroda
|
BARB0KAWARD
|
|
22ASSPC2506M2ZR
|
Material
|
256
|
22ASTPD8321L2ZI
|
SUKUM SINGH DHURWE BUILDING MATERIAL
|
22ASTPD8321L2ZI_110684
|
State Bank of India
|
SBIN0008420
|
|
22ASTPD8321L2ZI
|
Material
|
257
|
22ASXPC3809J1ZL
|
ANUP KUMAR CHANDRAKAR
|
22ASXPC3809J1ZL_114215
|
Bank of India
|
BKID0009308
|
|
22ASXPC3809J1ZL
|
Material
|
258
|
22ASYPV6328A1ZG
|
GOUVVA RAM VERMA MATERIAL
|
22ASYPV6328A1ZG_112181
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22ASYPV6328A1ZG
|
Material
|
259
|
22ATAPV7021R1ZB
|
Shiv Shakti Traders Kusumghata
|
88323700528_96639
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ATAPV7021R1ZB
|
Material
|
260
|
22ATCPC1365R2ZO
|
VINOD KRISHI KENDRA BUILDING MATERIAL
|
88093700315_95008
|
Bank of Maharastra
|
MAHB0001795
|
|
22ATCPC1365R2ZO
|
Material
|
261
|
22ATGPC6574J1ZO
|
CHANDRAVANSHI BOREWELL AND KRISHI SEVA KENDRA
|
22ATGPC6574J1ZO_113926
|
Dena Bank
|
BKDN0831809
|
|
22ATGPC6574J1ZO
|
Material
|
262
|
22ATHPC8359C1ZZ
|
CHANDRASHEKHAR CHANDRAKAR
|
22ATHPC8359C1ZZ_107290
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22ATHPC8359C1ZZ
|
Material
|
263
|
22ATLPM4145N1ZE
|
MUTREJA FUELS
|
22ATLPM4145N1ZE_120375
|
ICICI BANK
|
ICIC0000987
|
|
22ATLPM4145N1ZE
|
Admin
|
264
|
22ATNPN6149H1ZG
|
NISHAD BUILDING MATERIAL AND KRISHI KENDRA
|
22ATNPN6149H1ZG_118973
|
State Bank of India
|
SBIN0017654
|
|
22ATNPN6149H1ZG
|
Material
|
265
|
22ATOPS1849N1Z0
|
AMIT HARDWARE
|
22ATOPS1849N1Z0_112513
|
State Bank of India
|
SBIN0000406
|
|
22ATOPS1849N1Z0
|
Material
|
266
|
22ATQPS2566L1Z2
|
DEEP TECHNOLOGIES
|
22ATQPS2566L1Z2_120923
|
UCO Bank
|
UCBA0002888
|
|
22ATQPS2566L1Z2
|
Admin
|
267
|
22ATTPS2158M1Z1
|
ARUN ELECTRICALS THAKUR PARA KAWARDHA
|
22ATTPS2158M1Z1_113179
|
Indian Bank
|
IDIB000K643
|
|
22ATTPS2158M1Z1
|
Material
|
268
|
22ATVPG6860C2ZM
|
JAI PRAKASH GUPTA
|
22ATVPG6860C2ZM_119483
|
ICICI BANK
|
ICIC0000425
|
|
22ATVPG6860C2ZM
|
Material
|
269
|
22AUCPS2250G1Z0
|
MA SHARDA PIPE
|
22AUCPS2250G1Z0_118882
|
State Bank of India
|
SBIN0002847
|
|
22AUCPS2250G1Z0
|
Material
|
270
|
22AUOPS4164K1Z6
|
MANSI MARKETING LORMI
|
22AUOPS4164K1Z6_108476
|
State Bank of India
|
SBIN0003259
|
|
22AUOPS4164K1Z6
|
Material
|
271
|
22AUQPC7665K2Z7
|
RITURAJ SHUTTERING
|
22AUQPC7665K2Z7_121101
|
HDFC Bank
|
HDFC0001654
|
|
22AUQPC7665K2Z7
|
Material
|
272
|
22AUSPC7138D1ZT
|
VIJAYENDRA ENTERPRISES
|
22AUSPC7138D1ZT_118263
|
Axis bank
|
UTIB0002558
|
|
22AUSPC7138D1ZT
|
Material
|
273
|
22AUSPD4328C1Z0
|
SHUBHAM TRADERS
|
22AUSPD4328C1Z0_119254
|
State Bank of India
|
SBIN0003850
|
|
22AUSPD4328C1Z0
|
Material
|
274
|
22AUUPC7657D1ZJ
|
KAVYA KRISHI KENDRA VIMAL CHANDRAKAR BAGHARRA
|
22133702352_85519
|
Allahabad Bank
|
ALLA0212678
|
|
22AUUPC7657D1ZJ
|
Material
|
275
|
22AUVPC5404F1ZX
|
NARENDRA KUMAR CHANDRAVANSHI
|
22543702466_87731
|
Canara Bank
|
CNRB0005258
|
|
22AUVPC5404F1ZX
|
Material
|
276
|
22AVEPC8102C1ZH
|
MATARANI TRANSPORT
|
22AVEPC8102C1ZH_115359
|
Allahabad Bank
|
ALLA0212372
|
|
22AVEPC8102C1ZH
|
Material
|
277
|
22AVEPK5096P1Z3
|
OMKAR KAUSHIK
|
22AVEPK5096P1Z3_113214
|
Axis bank
|
UTIB0000838
|
|
22AVEPK5096P1Z3
|
Material
|
278
|
22AVEPK5136A1Z9
|
SAI TRADERS BAZAAR CHARBHATA
|
22163702578_90933
|
Axis bank
|
UTIB0000838
|
|
22AVEPK5136A1Z9
|
Material
|
279
|
22AVEPV5303L1ZI
|
RAMSROJ VERMA BUILDING MATERIAL SUPPLIERS
|
22AVEPV5303L1ZI_119041
|
Bank of Baroda
|
BARB0DBURIA
|
|
22AVEPV5303L1ZI
|
Material
|
280
|
22AVGPY8446H1Z4
|
MALIK RAM YADU
|
22AVGPY8446H1Z4_112820
|
HDFC Bank
|
HDFC0001654
|
|
22AVGPY8446H1Z4
|
Material
|
281
|
22AVHPV6421E2ZO
|
JALESHWAR FENCING AND POLE TRADERS
|
22143702977_96586
|
State Bank of India
|
SBIN0009426
|
|
22AVHPV6421E2ZO
|
Material
|
282
|
22AVJPB2105M1Z1
|
RAVIKANT BAIS KADKADA
|
22AVJPB2105M1Z1_116312
|
State Bank of India
|
SBIN0000406
|
|
22AVJPB2105M1Z1
|
Material
|
283
|
22AVMPB8104H1ZY
|
DEEPAK PRINTING PRESS
|
22AVMPB8104H1ZY_119589
|
State Bank of India
|
SBIN0000406
|
|
22AVMPB8104H1ZY
|
Admin
|
284
|
22AVMPV3417H2ZF
|
MAA AMBE KRISHI KENDRA & TRADERS
|
22AVMPV3417H2ZF_124003
|
Bank of Maharastra
|
MAHB0000634
|
|
22AVMPV3417H2ZF
|
Material
|
285
|
22AVNPC5235F1ZY
|
sarswati engineering and HW mahli
|
22503702100
|
State Bank of India
|
SBIN0002880
|
|
22AVNPC5235F1ZY
|
Material
|
286
|
22AVPPJ4615E1ZT
|
JIVRAKHAN SINHA
|
22AVPPJ4615E1ZT_118047
|
State Bank of India
|
SBIN0003850
|
|
22AVPPJ4615E1ZT
|
Material
|
287
|
22AVPPP5980L1ZU
|
BHARTI PETROLEUM
|
22AVPPP5980L1ZU_120432
|
State Bank of India
|
SBIN0005925
|
|
22AVPPP5980L1ZU
|
Admin
|
288
|
22AVQPG3631G1ZT
|
NAVIN MAX SHOW ROOM SERVICE CENTER
|
22AVQPG3631G1ZT_123657
|
Indian Bank
|
IDIB000K643
|
|
22AVQPG3631G1ZT
|
Admin
|
289
|
22AVQPG4518C1ZX
|
KUNDAN DEVI BUILDING MATARIAL SUPPLIER
|
22AVQPG4518C1ZX_117873
|
State Bank of India
|
SBIN0000406
|
|
22AVQPG4518C1ZX
|
Material
|
290
|
22AVUPC8354L2Z3
|
KAILASH BUILDING MATERIAL SUPPLIER
|
22AVUPC8354L2Z3_116420
|
State Bank of India
|
SBIN0005925
|
|
22AVUPC8354L2Z3
|
Material
|
291
|
22AVVPS8545C1Z5
|
PANCH RAM SAHU ( CONTRACTOR)
|
22383700226_94057
|
State Bank of India
|
SBIN0000406
|
|
22AVVPS8545C1Z5
|
Material
|
292
|
22AWAPM9267D1ZN
|
TAJ CRUSHER PROP. MOHD ASLAM MEMAN
|
22AWAPM9267D1ZN_111506
|
Dena Bank
|
BKDN0821040
|
|
22AWAPM9267D1ZN
|
Material
|
293
|
22AWBPT1866G2ZJ
|
THAKUR TRADERS
|
22AWBPT1866G2ZJ_114491
|
State Bank of India
|
SBIN0002880
|
|
22AWBPT1866G2ZJ
|
Material
|
294
|
22AWCPV1099E1ZK
|
DHANRAJ CONSTRUCTION
|
22AWCPV1099E1ZK_117257
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22AWCPV1099E1ZK
|
Material
|
295
|
22AWDPC2985R1Z6
|
M/S MAHAVEER TRADERS
|
22184303579_106672
|
ICICI BANK
|
ICIC0003280
|
|
22AWDPC2985R1Z6
|
Material
|
296
|
22AWEPG6499B1ZP
|
SURESH TRADERS PROP PRAFULL GUPTA
|
22AWEPG6499B1ZP_107163
|
ICICI BANK
|
ICIC0000987
|
|
22AWEPG6499B1ZP
|
Material
|
297
|
22AWEPJ4217E2Z3
|
JAISWAL MATERIAL SAPLAYAR NEUR
|
22AWEPJ4217E2Z3_112817
|
State Bank of India
|
SBIN0002880
|
|
22AWEPJ4217E2Z3
|
Material
|
298
|
22AWGPC3357A1ZA
|
MANOJ CHANDRAVANSHI
|
22AWGPC3357A1ZA_106782
|
Oriental Bank of Comm.
|
ORBC0101901
|
|
22AWGPC3357A1ZA
|
Material
|
299
|
22AWJPY5913H1Z9
|
ROYAL TRADERS
|
22AWJPY5913H1Z9_119738
|
HDFC Bank
|
HDFC0001654
|
|
22AWJPY5913H1Z9
|
Material
|
300
|
22AWKPG3224G1Z0
|
SATISH TRADERS
|
22AWKPG3224G1Z0_112598
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22AWKPG3224G1Z0
|
Material
|
301
|
22AWLPN0208J1ZR
|
NARAYAN NIRMALKAR TRADERS BORIYA
|
22AWLPN0208J1ZR_113414
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22AWLPN0208J1ZR
|
Material
|
302
|
22AWMPB8915D2ZS
|
GANGA RAM BHASKAR
|
22AWMPB8915D2ZS_120226
|
State Bank of India
|
SBIN0002880
|
|
22AWMPB8915D2ZS
|
Material
|
303
|
22AWMPB8915DIZT
|
mayank tredrs
|
22awmpb8915dizt_114405
|
State Bank of India
|
SBIN0002880
|
|
22AWMPB8915DIZT
|
Material
|
304
|
22AWPPC8665A1ZO
|
JYOTI ROAD LINES
|
22AWPPC8665A1Z0_111348
|
HDFC Bank
|
HDFC0001654
|
|
22AWPPC8665A1ZO
|
Material
|
305
|
22AWRPC8895Q2ZG
|
SHANKAR CHANDRAVANSHI MATERIAL SUPPLIER CHARBHA
|
22awrpc8895q2zg_111606
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AWRPC8895Q2ZG
|
Material
|
306
|
22AWUPV4948G1ZU
|
BALDEV KUMAR VERMA
|
22303703083_95757
|
State Bank of India
|
SBIN0000406
|
|
22AWUPV4948G1ZU
|
Material
|
307
|
22AWWPG6243P1ZW
|
SANTOSHI COMPUTERS
|
22AWWPG6243P1ZW_120377
|
ICICI BANK
|
ICIC0000987
|
|
22AWWPG6243P1ZW
|
Admin
|
308
|
22AXAPG4230D1ZE
|
AJJU KUMAR GUPTA
|
22AXAPG4230D1ZE_119402
|
Central Bank Of India
|
CBIN0281579
|
|
22AXAPG4230D1ZE
|
Material
|
309
|
22AXDPR1455N1ZA
|
MAA MAHAMAYA ENTERPRAISES
|
22AXDPR1455N1ZA_115770
|
Punjab National Bank
|
PUNB0610700
|
|
22AXDPR1455N1ZA
|
Material
|
310
|
22AXFPC6558D1ZU
|
SHREE RADHA KRISHNA CONSTRUCTION
|
22AXFPC6558D1ZU_119102
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22AXFPC6558D1ZU
|
Material
|
311
|
22AXGPJ8175J2Z7
|
JITENDRA CHANDRAVANSHI CONTRACTOR JHALMALA
|
22693702432_89977
|
Dena Bank
|
BKDN0821139
|
|
22AXGPJ8175J2Z7
|
Material
|
312
|
22AXNPC5337N1ZA
|
SHREE CONSTRUSTION PRO KSHMA CHANDRAVANSHI
|
22133702158_94631
|
Bank of Baroda
|
BARB0DBBIRK
|
|
22AXNPC5337N1ZA
|
Material
|
313
|
22AXOPG7645N1ZY
|
GUPTA TRADERS
|
22683607038
|
HDFC Bank
|
HDFC0001654
|
|
22AXOPG7645N1ZY
|
Material
|
314
|
22AXQPV6602E1ZD
|
JAI MAHAKAL MATERIAL SUPPLIER SUKHATAL KAWARDHA
|
22AXQPV6602E1ZD_115536
|
Bank of India
|
BKID0009320
|
|
22AXQPV6602E1ZD
|
Material
|
315
|
22AXTPK1772B2ZL
|
NASIR MATERIAL SUPPLIER KAWARDHA
|
22193605513
|
Bank of India
|
BKID0009320
|
|
22AXTPK1772B2ZL
|
Material
|
316
|
22AXTPS1948K1ZT
|
SINH KRISI KENDRA KUNDA
|
22433701982_104391
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AXTPS1948K1ZT
|
Material
|
317
|
22AXZPC8260G1Z9
|
BHUVI CON. AND BUIL. MATL. SUPPL.
|
88483700537_96453
|
Canara Bank
|
CNRB0005258
|
|
22AXZPC8260G1Z9
|
Material
|
318
|
22AYBPS4409C1ZW
|
M/S. JAI MAA BAMLESHWARI ENGG. & STEEL TRADING
|
22643303741_93725
|
Bank of Baroda
|
BARB0PADPUR
|
|
22AYBPS4409C1ZW
|
Material
|
319
|
22AYEPJ4058M1ZC
|
MAA BANJARI TRADERS MAHENDRA JAISWAL
|
22AYEPJ4058M1ZC_113332
|
HDFC Bank
|
HDFC0001654
|
|
22AYEPJ4058M1ZC
|
Material
|
320
|
22AYEPN0515D1Z5
|
KRISHNA CONSTRUCTION KAWARDHA
|
22AYEPN0515D1Z5_118015
|
Bank of India
|
BKID0009320
|
|
22AYEPN0515D1Z5
|
Material
|
321
|
22AYFPH7061K1ZG
|
YADAV BUILDING MATERIAL SUPPLIER
|
22AYFPH7061K1ZG_118972
|
Punjab National Bank
|
PUNB0720800
|
|
22AYFPH7061K1ZG
|
Material
|
322
|
22AYGPD7302N1ZL
|
MAHALAXMI TREDERS DAMAPUR BAJAR
|
22753702108_96734
|
Union Bank of India
|
UBIN0562823
|
|
22AYGPD7302N1ZL
|
Material
|
323
|
22AYIPR2948E1ZE
|
RATHOR TRADERS AND TRANSPORTING
|
22613703446_96093
|
State Bank of India
|
SBIN0002880
|
|
22AYIPR2948E1ZE
|
Material
|
324
|
22AYOPA3032C1Z8
|
BHAWNA PRODUTS
|
22AYOPA3032C1Z8_117891
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AYOPA3032C1Z8
|
Material
|
325
|
22AYRPA3753D2ZQ
|
VIRENDRA MATERIAL SUPPLIERS
|
22AYRPA3753D2ZQ_108317
|
State Bank of India
|
SBIN0002880
|
|
22AYRPA3753D2ZQ
|
Material
|
326
|
22AYRPG7527M3ZW
|
MAHANT CONSTRUCTION
|
22AYRPG7527M3ZW_116924
|
Kotak Mahindra Bank Ltd.
|
KKBK0006438
|
|
22AYRPG7527M3ZW
|
Material
|
327
|
22AZAPJ1389C2ZU
|
Ms. Devraj Jain
|
22AZAPJ1389C2ZU_119966
|
State Bank of India
|
SBIN0000406
|
|
22AZAPJ1389C2ZU
|
Admin
|
328
|
22AZBPT2158E2ZM
|
Shri Ganesh Traders Khairbanakhurd
|
22253703547_97623
|
State Bank of India
|
SBIN0005925
|
|
22AZBPT2158E2ZM
|
Material
|
329
|
22AZCPG7987R1ZL
|
RAKESH STATIONERY MART
|
22AZCPG7987R1ZL_123988
|
Bank of Baroda
|
BARB0GANJPA
|
|
22AZCPG7987R1ZL
|
Material
|
330
|
22AZIPC3195P1Z3
|
RAVI KUMAR CHANDRAVANSHI
|
22AZIPC3195P1Z3_110830
|
Bank of India
|
BKID0009320
|
|
22AZIPC3195P1Z3
|
Material
|
331
|
22AZIPV9748H1ZQ
|
Kaushal Verma Material Supplier Taregaon
|
88093700703_102264
|
State Bank of India
|
SBIN0005925
|
|
22AZIPV9748H1ZQ
|
Material
|
332
|
22AZJPS3322F1ZM
|
SHRI RAM TILES AND SANITARY
|
22AZJPS3322F1ZM_111673
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22AZJPS3322F1ZM
|
Material
|
333
|
22AZKPJ9319E1ZF
|
RANI SATI STATIONARY
|
22AZKPJ9319E1ZF_120543
|
Indian Bank
|
IDIB000P554
|
|
22AZKPJ9319E1ZF
|
Admin
|
334
|
22AZLPJ3066B1ZS
|
UMESH TRADERS
|
22AZLPJ3066B1ZS_115382
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22AZLPJ3066B1ZS
|
Material
|
335
|
22AZNPC0767C1ZT
|
SUBHASH SETRING AND BUILDING MATERIAL - BIRKONA
|
88113700595_97456
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AZNPC0767C1ZT
|
Material
|
336
|
22AZPPG6525N1Z0
|
SHIVAM BUILDING MATERIAL KAWARDHA
|
22363703729_102336
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22AZPPG6525N1Z0
|
Material
|
337
|
22AZPPN9006R1ZN
|
NIRMALKAR AGENCY MAHRATOLA
|
22AZPPN9006R1ZN_118243
|
State Bank of India
|
SBIN0003850
|
|
22AZPPN9006R1ZN
|
Material
|
338
|
22AZRPC6681M2ZU
|
RAJENDRA CHANDRAVANSHI GHOREWARA
|
22AZRPC6681M2ZU_113130
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AZRPC6681M2ZU
|
Material
|
339
|
22AZVPC3212A2Z2
|
AASHUTOSH CHANDRAVANSHI BANDHATOLA BODLA
|
22913703766_106197
|
State Bank of India
|
SBIN0000406
|
|
22AZVPC3212A2Z2
|
Material
|
340
|
22BAAPC0690M2Z0
|
SHREE BUILDING MATERIAL SUPPLIER
|
22BAAPC0690M2Z0_115035
|
Union Bank of India
|
UBIN0914126
|
|
22BAAPC0690M2Z0
|
Material
|
341
|
22BADPC8686E1ZV
|
JAI BABA BAIDYNATH CONSTRUCTOIN
|
22383703039_105565
|
Bank of Maharastra
|
MAHB0001795
|
|
22BADPC8686E1ZV
|
Material
|
342
|
22BADPT5804P1ZD
|
AJAY KUMAR TURKAR TITARI
|
88073700617_97257
|
UCO Bank
|
UCBA0002888
|
|
22BADPT5804P1ZD
|
Material
|
343
|
22BAEPM2576A2Z6
|
RANU CONSTRUCTION PROP DILIP MANIKPURI
|
22483605305_79650
|
Punjab National Bank
|
PUNB0720800
|
|
22BAEPM2576A2Z6
|
Material
|
344
|
22BAIPC3538A1ZH
|
UDDHAW PRASAD CHANDRAKAKHURD.
|
88903700985_105884
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BAIPC3538A1ZH
|
Material
|
345
|
22BAUPS3478P2ZM
|
SAKET CONSTRUCTION COMPANY HEERAPUR RAIPUR
|
22351508576_94072
|
Bank of India
|
BKID0009363
|
|
22BAUPS3478P2ZM
|
Material
|
346
|
22BBFPG9205A1ZE
|
VINAY GUPTA
|
22BBFPG9205A1ZE_123841
|
Union Bank of India
|
UBIN0914126
|
|
22BBFPG9205A1ZE
|
Material
|
347
|
22BBIPC3380F1Z5
|
PRAMOD KUMAR CHANDRAVANSHI
|
22383703912_105885
|
Central Bank Of India
|
CBIN0283377
|
|
22BBIPC3380F1Z5
|
Material
|
348
|
22BBNPA1650B1ZH
|
SHUBHAM TREDERS MAINPURA PANDARIYA
|
22363703147_103864
|
State Bank of India
|
SBIN0002880
|
|
22BBNPA1650B1ZH
|
Material
|
349
|
22BBRPC7274H2ZI
|
CHOP SINGH SAHU BULDING MATERIAL SUPPLYER
|
22233702685_89058
|
State Bank of India
|
SBIN0009426
|
|
22BBRPC7274H2ZI
|
Material
|
350
|
22BBRPG6977P1ZQ
|
SATTYAM INTERPRISES MAINROAD BUSSTAND PANDATARAI
|
22BBRPG6977P1ZQ_114718
|
Dena Bank
|
BKDN0831809
|
|
22BBRPG6977P1ZQ
|
Material
|
351
|
22BBVPM6051J1ZB
|
DOMAN SINGH MARKAM
|
22433604702
|
State Bank of India
|
SBIN0002880
|
|
22BBVPM6051J1ZB
|
Material
|
352
|
22BBWPS3983G1Z0
|
RAJESH KUMAR SAHU
|
22BBWPS3983G1Z0_118209
|
State Bank of India
|
SBIN0000406
|
|
22BBWPS3983G1Z0
|
Material
|
353
|
22BBXPS4630P2ZT
|
SHIV PRASHAD SAHU {CONTRACTOR}
|
22273702760_94185
|
State Bank of India
|
SBIN0000406
|
|
22BBXPS4630P2ZT
|
Material
|
354
|
22BBXPV9613B1ZB
|
Shree Verma Traders Singhanpuri LILABAI VERMA
|
88473701076_106111
|
Bank of Maharastra
|
MAHB0000634
|
|
22BBXPV9613B1ZB
|
Material
|
355
|
22BCCPC7312Q1ZQ
|
Munnalal Chandravanshi Gandaikala
|
22733702798_97542
|
Dena Bank
|
BKDN0831809
|
|
22BCCPC7312Q1ZQ
|
Material
|
356
|
22BCIPC8103K1ZX
|
JAY MAA MAHAMAYA TRADERS
|
22BCIPC8103K1ZX_119558
|
Axis bank
|
UTIB0004584
|
|
22BCIPC8103K1ZX
|
Admin
|
357
|
22BCMPL1610A1ZF
|
SHARDA AGENCY
|
22BCMPL1610A1ZF_121920
|
Axis bank
|
UTIB0004584
|
|
22BCMPL1610A1ZF
|
Material
|
358
|
22BCOPB0185N1ZK
|
SHESHNARAYAN BAIS BULDINGE MATERIAL SUPPLAYAR
|
22893606195
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BCOPB0185N1ZK
|
Material
|
359
|
22BCOPB0185N2ZJ
|
SHESHNAYAN BAIS CONTRACTOR & B.M.S.
|
22BCOPB0185N2ZJ_119291
|
CHHATISGARH GRAMIN BANK
|
CRGB0008233
|
|
22BCOPB0185N2ZJ
|
Material
|
360
|
22BCOPD7999E1Z9
|
DHURWEY MATERIYAL SUPPLAER
|
22BCOPD7999E1Z9_115814
|
Punjab National Bank
|
PUNB0720800
|
|
22BCOPD7999E1Z9
|
Material
|
361
|
22BCPPY2478C1ZB
|
YADAV CONSTRUCTION TAKESHWAR YADAV MADMADA BODLA
|
22BCPPY2478C1ZB_114716
|
Bank of Baroda
|
BARB0KAWARD
|
|
22BCPPY2478C1ZB
|
Material
|
362
|
22BCSPT7650J1ZY
|
DHANIRAM TILGAM
|
22BCSPT7650J1ZY_123296
|
State Bank of India
|
SBIN0002880
|
|
22BCSPT7650J1ZY
|
Material
|
363
|
22BCYPC4278H1ZC
|
MAA MAHAMAYA BUILDING MATERIAL SUPPLIER LAKHANPUR
|
22BCYPC4278H1ZC_114102
|
Bank of Maharastra
|
MAHB0001795
|
|
22BCYPC4278H1ZC
|
Material
|
364
|
22BCZPC4385E2ZG
|
SHYAMLAL CHANDRAVANSHI
|
22BCZPC4385E2ZG_115380
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22BCZPC4385E2ZG
|
Material
|
365
|
22BDCPJ4170N1ZL
|
MAHAVIR STEELS
|
22BDCPJ4170N1ZL_121829
|
State Bank of India
|
SBIN0002880
|
|
22BDCPJ4170N1ZL
|
Material
|
366
|
22BDDPG0249Q1ZL
|
BHAWANI TREDARS
|
22BDDPG0249Q1ZL_106896
|
Bank of Baroda
|
BARB0MUNBIL
|
|
22BDDPG0249Q1ZL
|
Material
|
367
|
22BDEPG1905Q2ZM
|
AASHIRWAD TRADERS
|
22BDEPG1905Q2ZM_116706
|
State Bank of India
|
SBIN0002880
|
|
22BDEPG1905Q2ZM
|
Material
|
368
|
22BDGPG3041P1ZO
|
VIJAY TRANSPORT AND TRADERS PANDATARAI NITESH
|
22BDGPG3041P1ZO_113260
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BDGPG3041P1ZO
|
Material
|
369
|
22BDIPC3950R1ZC
|
SANJAY TRADERS AND CONSTRUCTION
|
88333700377_96854
|
Canara Bank
|
CNRB0015227
|
|
22BDIPC3950R1ZC
|
Material
|
370
|
22BDRPS4637Q1ZN
|
ALANKAR BEEJ BHANDAR
|
22094104148
|
State Bank of India
|
SBIN0011740
|
|
22BDRPS4637Q1ZN
|
Material
|
371
|
22BDUPM4987J1ZR
|
PRATIMA BUILDING MATERIAL SUPPLYER PANDARIYA
|
22113605945_84927
|
Punjab National Bank
|
PUNB0049200
|
|
22BDUPM4987J1ZR
|
Material
|
372
|
22BDUPY5929E1ZY
|
M/S JAI AMBEY TRADERS
|
22BDUPY5929E1ZY_121872
|
State Bank of India
|
SBIN0002880
|
|
22BDUPY5929E1ZY
|
Material
|
373
|
22BDYPC7625M2Z1
|
SHRIRAM BUILDING MATERIAL SUPPLIER
|
22123703473_98434
|
State Bank of India
|
SBIN0002880
|
|
22BDYPC7625M2Z1
|
Material
|
374
|
22BEAPG0896K2ZK
|
SANJAY KUMAR GUPTA
|
22BEAPG0896K2ZK_119406
|
Central Bank Of India
|
CBIN0281579
|
|
22BEAPG0896K2ZK
|
Material
|
375
|
22BEEPJ4766D1ZS
|
YUVRAJ ENTERPRISES
|
88943700575_97384
|
Bank of Baroda
|
BARB0KAWARD
|
|
22BEEPJ4766D1ZS
|
Material
|
376
|
22BEGPB9235R2Z6
|
MIRZA TRADERS
|
22BEGPB9235R2Z6_122653
|
CHHATISGARH GRAMIN BANK
|
CRGB0008161
|
|
22BEGPB9235R2Z6
|
Material
|
377
|
22BEGPG6872R2ZW
|
Shivam Mobile and Electronic Pandatrai
|
22263702814_99965
|
Dena Bank
|
BKDN0831809
|
|
22BEGPG6872R2ZW
|
Material
|
378
|
22BEIPD8300K2ZS
|
JAY BUDHADEV CONTRATION SARISET-2
|
22503606846
|
State Bank of India
|
SBIN0002880
|
|
22BEIPD8300K2ZS
|
Material
|
379
|
22BEKPK8518J1ZA
|
SIDDHI VINAYAK AGENCY KAWARDHA
|
22383701681_90198
|
State Bank of India
|
SBIN0000406
|
|
22BEKPK8518J1ZA
|
Material
|
380
|
22BELPC3352K1ZP
|
MAA BANJARI TRADERS GANDAIKALA BODLA
|
88823700544_98839
|
Punjab National Bank
|
PUNB0610700
|
|
22BELPC3352K1ZP
|
Material
|
381
|
22BENPD0560C1Z7
|
CHANDRIKA PRASAD DHURVE MATERIAL SUPPLIER
|
22BENPD0560C1Z7_115537
|
State Bank of India
|
SBIN0005925
|
|
22BENPD0560C1Z7
|
Material
|
382
|
22BEOPR8232J1Z4
|
SHEKH RAFIKDDIN LOHARA
|
22853701859_79877
|
State Bank of India
|
SBIN0003850
|
|
22BEOPR8232J1Z4
|
Material
|
383
|
22BEOPT4050G1ZH
|
M/S THAKRE BUILDING MATERIAL SUPPLIER
|
22BEOPT4050G1ZH_122674
|
Kotak Mahindra Bank Ltd.
|
KKBK0006436
|
|
22BEOPT4050G1ZH
|
Material
|
384
|
22BETPM2705L2Z9
|
M/S RAMPRASAD MOHALE CONSTRUCTION
|
22BETPM2705L2Z9_119197
|
Bank of Baroda
|
BARB0DBPIPA
|
|
22BETPM2705L2Z9
|
Material
|
385
|
22BEVPP3330J1ZA
|
SHRI ISWAR LAL PATEL TRADERS
|
22683701128_95877
|
State Bank of India
|
SBIN0003850
|
|
22BEVPP3330J1ZA
|
Material
|
386
|
22BFFPG2217C2ZB
|
SATISH HARDWARE
|
22BFFPG2217C2ZB_122078
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22BFFPG2217C2ZB
|
Material
|
387
|
22BFGPC4342K1ZS
|
MAA ELECTRICALS KUNDA
|
22BFGPC4342K1ZS_108425
|
Axis bank
|
UTIB0000838
|
|
22BFGPC4342K1ZS
|
Material
|
388
|
22BFKPC3911A1ZC
|
DHANSING CHANDRAVANSHI
|
22BFKPC3911A1ZC_117434
|
Bank of Baroda
|
BARB0DBPAND
|
|
22BFKPC3911A1ZC
|
Material
|
389
|
22BFLPC6050F1ZX
|
ISMITA TRADERS PROP BABITA BAI KHARHATTA
|
22BFLPC6050F1ZX_108721
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22BFLPC6050F1ZX
|
Material
|
390
|
22BFNPC6448F1ZL
|
LAVKUMAR CHANDRAVANSHI
|
22BFNPC6448F1ZL_118489
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22BFNPC6448F1ZL
|
Material
|
391
|
22BFYPC4326K2Z9
|
SATRUHAN BUILDING MATERIAL SUPPLAYAR
|
88283700550_96195
|
HDFC Bank
|
HDFC0001654
|
|
22BFYPC4326K2Z9
|
Material
|
392
|
22BGGPS0607A1Z3
|
RAJESH TRADERS
|
22BGGPS0607A1Z3_115598
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22BGGPS0607A1Z3
|
Material
|
393
|
22BGJPK0614C1Z5
|
HARSHWARDHAN KUROTHE
|
22BGJPK0614C1Z5_108315
|
VIJAYA BANK
|
VIJB0007643
|
|
22BGJPK0614C1Z5
|
Material
|
394
|
22BGKPC7801C2Z0
|
MAA SHARDA BUILDING MATERIAL SUPPLIERS
|
22BGKPC7801C2Z0_116210
|
HDFC Bank
|
HDFC0003915
|
|
22BGKPC7801C2Z0
|
Material
|
395
|
22BGLPP4772N1ZS
|
VIJAY PATEL
|
22383605748
|
State Bank of India
|
SBIN0000406
|
|
22BGLPP4772N1ZS
|
Material
|
396
|
22BGPPJ5288R1ZH
|
SONAM TRADERS
|
22BGPPJ5288R1ZH_108965
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22BGPPJ5288R1ZH
|
Material
|
397
|
22BGQPV4360K1ZV
|
VARMA BUILDING MATERIAL & SUPPLIER
|
22BGQPV4360K1ZV_122534
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22BGQPV4360K1ZV
|
Material
|
398
|
22BGUPC3396L1ZY
|
CHANDRAVANSHI TRADERS
|
88883700608_98727
|
|
|
|
22BGUPC3396L1ZY
|
Material
|
399
|
22BGZPC3109G1ZL
|
SHRI TRADERS DASRANGPUR KAWARDHA
|
22BGZPC3109G1ZL_107130
|
ICICI BANK
|
ICIC0000987
|
|
22BGZPC3109G1ZL
|
Material
|
400
|
22BHFPJ0165C1Z2
|
JAISWAL BUILDING MATERIAL SUPPLIER
|
22BHFPJ0165C1Z2_109962
|
Allahabad Bank
|
ALLA0213166
|
|
22BHFPJ0165C1Z2
|
Material
|
401
|
22BHHPC1366E1ZY
|
CHANDRAVANSHI TRADING COMPANY
|
22BHHPC1366E1ZY_122257
|
Bank of Baroda
|
BARB0KAWARD
|
|
22BHHPC1366E1ZY
|
Material
|
402
|
22BHIPY6722K1ZW
|
MS SOURAV YADAV CONTRUCTION
|
22BHIPY6722K1ZW_120055
|
ICICI BANK
|
ICIC0000987
|
|
22BHIPY6722K1ZW
|
Material
|
403
|
22BHPPG4991K1ZW
|
KALAKUNJ MARKETING BHATRUSE
|
22BHPPG4991K1ZW_117913
|
CHHATISGARH GRAMIN BANK
|
CRGB0008223
|
|
22BHPPG4991K1ZW
|
Material
|
404
|
22BHVPM9590C2ZV
|
KISHAN MANIKPURI
|
22BHVPM9590C2ZV_108950
|
State Bank of India
|
SBIN0005925
|
|
22BHVPM9590C2ZV
|
Material
|
405
|
22BHWPB9094D1Z5
|
NARESH SINH BANDHVE ROHRA
|
22113701393_101940
|
State Bank of India
|
SBIN0002880
|
|
22BHWPB9094D1Z5
|
Material
|
406
|
22BHWPB9094D2Z4
|
BANDHVE TRADERS ROHRA PANDARIYA
|
22BHWPB9094D2Z4_112867
|
State Bank of India
|
SBIN0002880
|
|
22BHWPB9094D2Z4
|
Material
|
407
|
22BHYPC5224L1Z5
|
BHARAT MACHINERY
|
22BHYPC5224L1Z5_108502
|
Central Bank Of India
|
CBIN0283377
|
|
22BHYPC5224L1Z5
|
Material
|
408
|
22BIEPS2847A3ZK
|
RAM PRAKASH SAHU (BUILDING MATERIAL SUPPLIER)
|
22483702499_90344
|
State Bank of India
|
SBIN0007341
|
|
22BIEPS2847A3ZK
|
Material
|
409
|
22BIHPR3265G2Z9
|
YADAV TRANSPORT and MATERIAL SUPPLIER KHARIYA
|
88273700701_99255
|
Punjab National Bank
|
PUNB0720800
|
|
22BIHPR3265G2Z9
|
Material
|
410
|
22BIKPN5004Q1Z1
|
JAI MAA SHITLA TRADERS PROP ASHWANEE KUMAR NISHAD
|
22BIKPN5004Q1Z1_113666
|
CHHATISGARH GRAMIN BANK
|
CRGB0008161
|
|
22BIKPN5004Q1Z1
|
Material
|
411
|
22BIMPG6305H2Z1
|
GOSVAMI TRAVALS PRO.PRADIP PURI GOSVAMI
|
22BIMPG6305H2Z1_115196
|
Allahabad Bank
|
ALLA0212372
|
|
22BIMPG6305H2Z1
|
Material
|
412
|
22BIMPG6305H2ZI
|
GOSVAMI TRAVALS,ANDHIYARKHOR
|
22923702160_79765
|
State Bank of India
|
SBIN0002880
|
|
22BIMPG6305H2ZI
|
Material
|
413
|
22BIUPG0930J1ZB
|
SHIVAM SALES CORPORATION -KAWARDHA
|
22103702320_86893
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22BIUPG0930J1ZB
|
Material
|
414
|
22BIXPS9989N2ZM
|
RAGHUNATH SAHU LOHARIDIH
|
22BIXPS9989N2ZM_110767
|
State Bank of India
|
SBIN0005925
|
|
22BIXPS9989N2ZM
|
Material
|
415
|
22BIZPS9059K2Z5
|
TEJ CONSTRUCTION GROUP
|
22BIZPS9059K2Z5_122211
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22BIZPS9059K2Z5
|
Material
|
416
|
22BJAPP6367B2ZH
|
Patel Building Material Supplier Jaitatola
|
88943700866_102592
|
State Bank of India
|
SBIN0005925
|
|
22BJAPP6367B2ZH
|
Material
|
417
|
22BJFPP4553C1ZJ
|
MAA SHAKAMBHARI BUILDING MATERIAL SUPPLIER
|
22BJFPP4553C1ZJ_115358
|
Central Bank Of India
|
CBIN0283377
|
|
22BJFPP4553C1ZJ
|
Material
|
418
|
22BJMPD9802P1ZV
|
MAA BAMLESHWARI CONST AND TRADERS BHELWATOLA
|
22BJMPD9802P1ZV_114678
|
Punjab National Bank
|
PUNB0215800
|
|
22BJMPD9802P1ZV
|
Material
|
419
|
22BJTPK1788E1ZZ
|
Kesharwani Enterprise, Bodla
|
22943646022
|
State Bank of India
|
SBIN0005925
|
|
22BJTPK1788E1ZZ
|
Material
|
420
|
22BJYPP1425N1ZO
|
MAA GAURI CONSTRUCTION
|
22BJYPP1425N1ZO_123959
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22BJYPP1425N1ZO
|
Material
|
421
|
22BKGPV2908H1Z5
|
KAVYA FABRICATION AND BUILDING MATERIAL SUPPLIER
|
22BKGPV2908H1Z5_118399
|
State Bank of India
|
SBIN0005925
|
|
22BKGPV2908H1Z5
|
Material
|
422
|
22BKKPS1069Q1ZJ
|
shri sidhi vinayak treders and hardware kunda
|
22683703359_94894
|
Allahabad Bank
|
ALLA0212372
|
|
22BKKPS1069Q1ZJ
|
Material
|
423
|
22BKMPV0302H2ZE
|
VERMA BUILDING MATERIAL SUPPLIER
|
22BKMPV0302H2ZE_111934
|
Bank of Baroda
|
BARB0DBURIA
|
|
22BKMPV0302H2ZE
|
Material
|
424
|
22BKOPY8448K1Z8
|
KANHAIYA YADAV
|
22BKOPY8448K1Z8_120642
|
Punjab National Bank
|
PUNB0610700
|
|
22BKOPY8448K1Z8
|
Material
|
425
|
22BKRPK3463M1ZQ
|
KISAN TRADERS JABALPUR ROAD PONDI HAKIM KHAN
|
22BKRPK3463M1ZQ_114311
|
Punjab National Bank
|
PUNB0720800
|
|
22BKRPK3463M1ZQ
|
Material
|
426
|
22BKZPK6750P1Z8
|
R K LUCKY CONSTRUCTION
|
22BKZPK6750P1Z8_107311
|
Bank of India
|
BKID0009320
|
|
22BKZPK6750P1Z8
|
Material
|
427
|
22BLHPK9476P1ZB
|
JAI DEEP FLY ASH BRICKS
|
22BLHPK9476P1ZB_115769
|
Oriental Bank of Comm.
|
ORBC0101901
|
|
22BLHPK9476P1ZB
|
Material
|
428
|
22BLJPC9645J1ZY
|
CHANDRAVANSHI FLY ASH BRICKS
|
22BLJPC9645J1ZY_107299
|
Bank of Baroda
|
BARB0KAWARD
|
|
22BLJPC9645J1ZY
|
Material
|
429
|
22BLKPK8672E1ZZ
|
BHAGYA LAXMI BUILDING MATERIAL SUPPLIER
|
22BLKPK8672E1ZZ_112823
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22BLKPK8672E1ZZ
|
Material
|
430
|
22BLQPK6578R1Z1
|
DIWAKAR PRASAD KHARE. SANJAY TRADERS BODLA
|
22BLQPK6578R1Z1_107376
|
State Bank of India
|
SBIN0005925
|
|
22BLQPK6578R1Z1
|
Material
|
431
|
22BLVPG9038B2Z3
|
DIPIKA TRADERS SIVANIKALA CHILPHI
|
22BLVPG9038B2Z3_111138
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22BLVPG9038B2Z3
|
Material
|
432
|
22BLYPC0290G1Z7
|
HEMU CHANDRAVANSHI BUILDING MATERIAL SUPPL.KESLI
|
22BLYPC0290G1Z7_113565
|
Bank of Maharastra
|
MAHB0001795
|
|
22BLYPC0290G1Z7
|
Material
|
433
|
22BMBPT9065N1ZH
|
MAA KANKALIN BUILDING MATERIAL
|
22BMBPT9065N1ZH_122012
|
State Bank of India
|
SBIN0005925
|
|
22BMBPT9065N1ZH
|
Material
|
434
|
22BMNPC5378K1ZS
|
MAHI FLY ASH BRICKS MATERIAL SUPPLIERS
|
22BMNPC5378K1ZS_111316
|
Canara Bank
|
CNRB0005258
|
|
22BMNPC5378K1ZS
|
Material
|
435
|
22BMPPV6404B1Z5
|
MAHAMAYA KRISHI KENDRA
|
22BMPPV6404B1Z5_121831
|
Punjab National Bank
|
PUNB0208520
|
|
22BMPPV6404B1Z5
|
Material
|
436
|
22BMZPM3548R1Z0
|
NARENDRA DAS MANIKPURI
|
22353701940_79837
|
State Bank of India
|
SBIN0005925
|
|
22BMZPM3548R1Z0
|
Material
|
437
|
22BNAPP7988N1Z8
|
Maa Mahamaya Building Material Lata
|
22303704441_106386
|
Axis bank
|
UTIB0000838
|
|
22BNAPP7988N1Z8
|
Material
|
438
|
22BNFPC6472D1ZG
|
MAA LAXMI KRISHI KENDRA BUILD MATERIAL SPPLIER
|
22BNFPC6472D1ZG_115531
|
State Bank of India
|
SBIN0000406
|
|
22BNFPC6472D1ZG
|
Material
|
439
|
22BNHPR4955E1ZX
|
SANTOSH RAJPUT BUILDING MATERIAL SUPPLIER KWARDHA
|
22BNHPR4955E1ZX_107319
|
Oriental Bank of Comm.
|
ORBC0101901
|
|
22BNHPR4955E1ZX
|
Material
|
440
|
22BNSPS6320K1ZL
|
jagesh sahu,kanmpa
|
22443604357
|
Axis bank
|
UTIB0000838
|
|
22BNSPS6320K1ZL
|
Material
|
441
|
22BOAPC1868P1ZW
|
SAI TRADERS PONDI KAWARDHA
|
22BOAPC1868P1ZW_113924
|
Bank of India
|
BKID0009320
|
|
22BOAPC1868P1ZW
|
Material
|
442
|
22BOCPK5651L1ZX
|
VASU TRADER AND BUILDING MATERIALS
|
22033702795_94300
|
Bank of Baroda
|
BARB0KAWARD
|
|
22BOCPK5651L1ZX
|
Material
|
443
|
22BOHPS2308H1Z5
|
PUNJAB AGENCIES
|
22BOHPS2308H1Z5_119108
|
State Bank of India
|
SBIN0002880
|
|
22BOHPS2308H1Z5
|
Material
|
444
|
22BOJPC0576B1ZL
|
MAA SATBHANIYA TREDERS
|
22BOJPC0576B1ZL_115361
|
Canara Bank
|
CNRB0005258
|
|
22BOJPC0576B1ZL
|
Material
|
445
|
22BOPPG4442G1Z4
|
OM STEEL RAIPUR ROAD NEAR BY PASS ROAD
|
22BOPPG4442G1Z4_108598
|
Indian Overseas Bank
|
IOBA0003121
|
|
22BOPPG4442G1Z4
|
Material
|
446
|
22BOQPC7527D1Z5
|
RAMKUMAR BMS PROP RAMKUMAR CHANDRAAKAR
|
22BOQPC7527D1Z5_111983
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BOQPC7527D1Z5
|
Material
|
447
|
22BOWPM8952G2ZB
|
MARKAM MATERIAL SUPPLIER RAJANAWAGEON AJAY KUMAR
|
22BOWPM8952G2ZB_115094
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BOWPM8952G2ZB
|
Material
|
448
|
22BPBPC8381P1ZN
|
CHANDRAKAR TRADARS
|
22BPBPC8381P1ZN_123844
|
State Bank of India
|
SBIN0002880
|
|
22BPBPC8381P1ZN
|
Material
|
449
|
22BPFPC6248R1ZL
|
CHANDRAVANSHI BUILDING MATERIALS
|
22BPFPC6248R1ZL_115860
|
Indian Overseas Bank
|
IOBA0003121
|
|
22BPFPC6248R1ZL
|
Material
|
450
|
22BPTPM1102C1ZH
|
HIMACHAL ENTERPRISES
|
22BPTPM1102C1ZH_120997
|
Indian Bank
|
IDIB000K643
|
|
22BPTPM1102C1ZH
|
Admin
|
451
|
22BPUPC1120F1ZI
|
SAI TRADERS
|
22BPUPC1120F1ZI_118895
|
CHHATISGARH GRAMIN BANK
|
CRGB0000502
|
|
22BPUPC1120F1ZI
|
Material
|
452
|
22BPXPB3235F1Z4
|
BISHNATH VERMA SUPPLIER TAREGANV MAIDAN
|
22BPXPB3235F1Z4_111800
|
State Bank of India
|
SBIN0005925
|
|
22BPXPB3235F1Z4
|
Material
|
453
|
22BPZPA0817E1Z7
|
KISHAN MITAN AGENCY
|
22673703025_95286
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22BPZPA0817E1Z7
|
Material
|
454
|
22BQCPP9106R1ZE
|
PANARIYA BUILDING MATERIAL SUPPLIER CHILPHI
|
22BQCPP9106R1ZE_116377
|
State Bank of India
|
SBIN0007341
|
|
22BQCPP9106R1ZE
|
Material
|
455
|
22BQVPG7658E1ZI
|
GIRVAR SAHU MATERIAL SUPPLIER KHAIRBANAKALA
|
22BQVPG7658E1ZI_116380
|
Dena Bank
|
BKDN0821139
|
|
22BQVPG7658E1ZI
|
Material
|
456
|
22BRFPS3344J1ZQ
|
NURSERY MAN
|
22BRFPS3344J1ZQ_119410
|
State Bank of India
|
SBIN0011740
|
|
22BRFPS3344J1ZQ
|
Material
|
457
|
22BRHPM1179H1ZU
|
Sunil Manikpuri Bodla
|
22593604711
|
State Bank of India
|
SBIN0005925
|
|
22BRHPM1179H1ZU
|
Material
|
458
|
22BRSPC7448G1ZN
|
CHANDAN SAHU BMS KAMPA BODLA
|
22BRSPC7448G1ZN_117792
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22BRSPC7448G1ZN
|
Material
|
459
|
22BRWPS3280A2ZO
|
SHIVAM CONSTRUCTION
|
88453700990_105114
|
HDFC Bank
|
HDFC0001654
|
|
22BRWPS3280A2ZO
|
Material
|
460
|
22BRZPB5533Q1Z6
|
AARNA FLY ASH BRICKS
|
22BRZPB5533Q1Z6_107292
|
Allahabad Bank
|
ALLA0213166
|
|
22BRZPB5533Q1Z6
|
Material
|
461
|
22BRZPB5533Q3Z4
|
PREM NARESH PAPER BOX INDUSTRIS
|
22BRZPB5533Q3Z4_115811
|
Indian Overseas Bank
|
IOBA0003121
|
|
22BRZPB5533Q3Z4
|
Material
|
462
|
22BSEPP4089F1ZP
|
MONIKA MATERIAL SUPPYER LIMHAIPUR
|
22BSEPP4089F1ZP_106773
|
Allahabad Bank
|
ALLA0212372
|
|
22BSEPP4089F1ZP
|
Material
|
463
|
22BSOPG0438B1ZB
|
MAHALAXMI TRADERS AND FABRICATION
|
22BSOPG0438B1ZB_122227
|
Union Bank of India
|
UBIN0914126
|
|
22BSOPG0438B1ZB
|
Material
|
464
|
22BSQPG8627L1Z9
|
GVALA TRANSPORTER DARAI
|
22543703339_96386
|
State Bank of India
|
SBIN0005925
|
|
22BSQPG8627L1Z9
|
Material
|
465
|
22BSQPG8627L2Z8
|
GVALA CONSTRUCTION
|
22BSQPG8627L2Z8_118974
|
State Bank of India
|
SBIN0005925
|
|
22BSQPG8627L2Z8
|
Material
|
466
|
22BSWPB6430L3ZH
|
MAHARANA PRATAP CONST MATERIAL SUPP GP DASRANGPUR
|
22283702415_85994
|
State Bank of India
|
SBIN0002880
|
|
22BSWPB6430L3ZH
|
Material
|
467
|
22BTAPG5269F1Z0
|
GHOSLE BUILDING MATERIAL SUPPLIER
|
22363703341_96356
|
Bank of India
|
BKID0009320
|
|
22BTAPG5269F1Z0
|
Material
|
468
|
22BUFPP2387F2ZM
|
Akash Building Material Supplier Bisanpura
|
22543703145_93942
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BUFPP2387F2ZM
|
Material
|
469
|
22BULPM0064L1ZL
|
PATEL BUILDING MATERIAL SUPPLER GULALPUR
|
22813702366_84744
|
Dena Bank
|
BKDN0821040
|
|
22BULPM0064L1ZL
|
Material
|
470
|
22BUMPB6184K1ZG
|
OM TRADERS AND TRANSPORT BACHRUKONA BODLA
|
22BUMPB6184K1ZG_115532
|
State Bank of India
|
SBIN0008420
|
|
22BUMPB6184K1ZG
|
Material
|
471
|
22BUMPR1238L1ZD
|
VIPIN RAJ BUILDING MATERIAL
|
22BUMPR1238L1ZD_117863
|
Bank of India
|
BKID0009320
|
|
22BUMPR1238L1ZD
|
Material
|
472
|
22BUSPC5373H1ZJ
|
RUPESH KUMAR CHANDRAVANSHI
|
22BUSPC5373H1ZJ_121705
|
Axis bank
|
UTIB0004584
|
|
22BUSPC5373H1ZJ
|
Material
|
473
|
22BUVPR9809N2ZI
|
KULESHWAR CHANDRAVANSHI
|
22283702803_94052
|
Bank of India
|
BKID0009320
|
|
22BUVPR9809N2ZI
|
Material
|
474
|
22BVDPK4434M1ZL
|
KESHARWANI TRADERS BODLA
|
22713700190_86608
|
State Bank of India
|
SBIN0005925
|
|
22BVDPK4434M1ZL
|
Material
|
475
|
22BVGPV2256K1ZB
|
JAGANNATH VARMA BUILDING MATERIAL SUPPLYER
|
22BVGPV2256K1ZB_118447
|
Punjab National Bank
|
PUNB0720800
|
|
22BVGPV2256K1ZB
|
Material
|
476
|
22BVHPP8210L1ZG
|
MAA BHAWANI TRADERS BILASPUR ROAD KAWARDHA
|
22BVHPP8210L1ZG_112000
|
Canara Bank
|
CNRB0005258
|
|
22BVHPP8210L1ZG
|
Material
|
477
|
22BVMPS3898A1ZB
|
SOHAN NATH SHIVOPASAK
|
22093604695
|
State Bank of India
|
SBIN0000406
|
|
22BVMPS3898A1ZB
|
Material
|
478
|
22BVRPP8147C1ZD
|
OM SAI COPIERS
|
22BVRPP8147C1ZD_119541
|
UCO Bank
|
UCBA0002888
|
|
22BVRPP8147C1ZD
|
Admin
|
479
|
22BVTPG4553R2ZU
|
Jai Bhoramdev Building Material Supplier
|
88803700652_97673
|
Bank of Baroda
|
BARB0KAWARD
|
|
22BVTPG4553R2ZU
|
Material
|
480
|
22BWCPD8215M1ZO
|
M/S SHRI GANAPATI TRADERS
|
22BWCPD8215M1ZO_114512
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22BWCPD8215M1ZO
|
Material
|
481
|
22BWEPC1647Q1ZH
|
Rama Building Material
|
22BWEPC1647Q1ZH_122256
|
CHHATISGARH GRAMIN BANK
|
CRGB0000502
|
|
22BWEPC1647Q1ZH
|
Material
|
482
|
22BWHPC7400A1ZG
|
Shri Saai Construction Gandai Khurd
|
22BWHPC7400A1ZG_117798
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BWHPC7400A1ZG
|
Material
|
483
|
22BWNPG3629R1Z0
|
SHIV SHAKTI TRADERS PRO. DHARMENDRA PURI GOSWAMI
|
22BWNPG3629R1Z0_110389
|
Axis bank
|
UTIB0000838
|
|
22BWNPG3629R1Z0
|
Material
|
484
|
22BWRPG8433M1Z2
|
ADITYA TRADERS PRO. GAYATRI GHATOLE
|
22BWRPG8433M1Z2_112411
|
Central Bank Of India
|
CBIN0283377
|
|
22BWRPG8433M1Z2
|
Material
|
485
|
22BWXPS4671P1ZE
|
PARADISE AMANDEEP SINGH SALUJA KAWARDHA
|
22BWXPS4671P1ZE_113045
|
I.D.B.I.BANK
|
IBKL0001746
|
|
22BWXPS4671P1ZE
|
Material
|
486
|
22BWYPK8664F3ZV
|
UNNATI VENTURE
|
22BWYPK8664F3ZV_122026
|
Yes Bank Ltd.
|
YESB0000067
|
|
22BWYPK8664F3ZV
|
Admin
|
487
|
22BXDPC2473G2ZY
|
MAA BANJARI TRADERS PROP KAMTA CHANDRAVANSHI
|
22BXDPC2473G2ZY_115018
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22BXDPC2473G2ZY
|
Material
|
488
|
22BXDPP6771Q1ZS
|
PATEL TRADERS PROP BHUPENDRA PATEL
|
22BXDPP6771Q1ZS_111982
|
State Bank of India
|
SBIN0002880
|
|
22BXDPP6771Q1ZS
|
Material
|
489
|
22BXXPC2126C1ZX
|
HARENDRA CHANDRAVANSHI FLY ASH BRICKS
|
22BXXPC2126C1ZX_122011
|
CHHATISGARH GRAMIN BANK
|
CRGB0008206
|
|
22BXXPC2126C1ZX
|
Material
|
490
|
22BYCPC2358C1Z6
|
KRISHNA TRADERS
|
22BYCPC2358C1Z6_123269
|
Axis bank
|
UTIB0004584
|
|
22BYCPC2358C1Z6
|
Material
|
491
|
22BYCPC2452D1Z9
|
SHRI MARUTI TRADERS LAGARA
|
22BYCPC2452D1Z9_113394
|
ICICI BANK
|
ICIC0003280
|
|
22BYCPC2452D1Z9
|
Material
|
492
|
22BYFPS4130R1Z2
|
Lukram Sahu,Jevadankala
|
22483604820
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22BYFPS4130R1Z2
|
Material
|
493
|
22BYKPK0897E1ZE
|
RISHABH TRADERS MAIN ROAD CHILPHI GHATI
|
22BYKPK0897E1ZE_113442
|
State Bank of India
|
SBIN0007341
|
|
22BYKPK0897E1ZE
|
Material
|
494
|
22BYNPS5033H2ZA
|
SOUKHI RAM SAHU
|
22BYNPS5033H2ZA_115599
|
State Bank of India
|
SBIN0003850
|
|
22BYNPS5033H2ZA
|
Material
|
495
|
22BYSPG9850K1ZU
|
GAURISHANKAR TRADERS JEVDANKALA BODLA
|
22BYSPG9850K1ZU_114202
|
Bank of India
|
BKID0009320
|
|
22BYSPG9850K1ZU
|
Material
|
496
|
22BYYPD6515Q1ZR
|
AMIT TRADERS
|
22BYYPD6515Q1ZR_115571
|
Indian Bank
|
IDIB000P554
|
|
22BYYPD6515Q1ZR
|
Material
|
497
|
22BYZPV6559F1ZJ
|
VARMA GUD UDYOG KUSUMGHATA
|
22BYZPV6559F1ZJ_121921
|
Bank of India
|
BKID0009320
|
|
22BYZPV6559F1ZJ
|
Material
|
498
|
22BZTPM3791H1ZW
|
LAVANYA TRADERS SINGHARI BODLA
|
22BZTPM3791H1ZW_115538
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BZTPM3791H1ZW
|
Material
|
499
|
22BZYPS6594K2Z6
|
SANTRAM SAHU
|
22313604865_86494
|
State Bank of India
|
SBIN0003850
|
|
22BZYPS6594K2Z6
|
Material
|
500
|
22BZZPD2523A1ZT
|
ANUSUIYYA TRADERS RAIPUR ROAD KAWARDHA
|
22753703466_100475
|
Syndicate Bank
|
SYNB0005227
|
|
22BZZPD2523A1ZT
|
Material
|
501
|
22CABPP0845B1ZC
|
Lalu Building Material Supplier Manikpur
|
88303701024_105316
|
CORPORATION BANK
|
CORP0001412
|
|
22CABPP0845B1ZC
|
Material
|
502
|
22CABPP7350K1ZN
|
PATEL TRADERS BIRANPURKALA
|
22CABPP7350K1ZN_118242
|
Bank of Baroda
|
BARB0DBURIA
|
|
22CABPP7350K1ZN
|
Material
|
503
|
22CAKPP5262K1ZF
|
SADGURU BUILDING MATERIAL SUPPLIER BENDARCHI
|
22CAKPP5262K1ZF_110774
|
Central Bank Of India
|
CBIN0283377
|
|
22CAKPP5262K1ZF
|
Material
|
504
|
22CAMPM1038G1ZZ
|
JAI TRADERS MUNGELI
|
22CAMPM1038G1ZZ_116748
|
Canara Bank
|
CNRB0005205
|
|
22CAMPM1038G1ZZ
|
Material
|
505
|
22CAPPP4499B1ZG
|
BALESHWAR SINGH AKSHAT TRADERS
|
88333700862_106304
|
State Bank of India
|
SBIN0017654
|
|
22CAPPP4499B1ZG
|
Material
|
506
|
22CAPPP5184F1ZG
|
SHIV SAKTI BILDING MATERIYAL SAPLAYAR GHANIKHUTA
|
22553702121_79687
|
State Bank of India
|
SBIN0008420
|
|
22CAPPP5184F1ZG
|
Material
|
507
|
22CASPP1093C1ZR
|
ANAND TRADERS
|
22CASPP1093C1ZR_115606
|
State Bank of India
|
SBIN0002847
|
|
22CASPP1093C1ZR
|
Material
|
508
|
22CBDPT5646M1Z8
|
AARVI TRADERS
|
22CBDPT5646M1Z8_121725
|
HDFC Bank
|
HDFC0001654
|
|
22CBDPT5646M1Z8
|
Material
|
509
|
22CBEPB5342P1ZQ
|
KAMAL STEELSKAMAL BANJARE BODLA
|
22cbepb5342P1ZQ_111926
|
Punjab National Bank
|
PUNB0720800
|
|
22CBEPB5342P1ZQ
|
Material
|
510
|
22CCDPR1914D1Z4
|
BHAVYA KRISHI SEWA KENDRA
|
22CCDPR1914D1Z4_117872
|
ICICI BANK
|
ICIC0000987
|
|
22CCDPR1914D1Z4
|
Material
|
511
|
22CCEPC3551L1ZW
|
ATUL ENTERPRISES
|
22CCEPC3551L1ZW_115615
|
ICICI BANK
|
ICIC0000987
|
|
22CCEPC3551L1ZW
|
Material
|
512
|
22CCIPC5701L1ZW
|
CHANDRAKAR TRADERS
|
22CCIPC5701L1ZW_119198
|
Punjab National Bank
|
PUNB0610700
|
|
22CCIPC5701L1ZW
|
Material
|
513
|
22CCWPK5712P1ZZ
|
ARSHAD KHAN
|
22CCWPK5712P1ZZ_108474
|
State Bank of India
|
SBIN0009426
|
|
22CCWPK5712P1ZZ
|
Material
|
514
|
22CCYPS8477D1ZU
|
SAHU ENGINEERING WORKS SHOP
|
22043604965
|
HDFC Bank
|
HDFC0003915
|
|
22CCYPS8477D1ZU
|
Material
|
515
|
22CDFPS6735Q1ZV
|
DAUVA RAM SAHU
|
22CDFPS6735Q1ZV_110673
|
Axis bank
|
UTIB0000838
|
|
22CDFPS6735Q1ZV
|
Material
|
516
|
22CDJPM2602L2ZO
|
SOHAN PRASAD MISHRA
|
22CDJPM2602L2ZO_112369
|
State Bank of India
|
SBIN0002880
|
|
22CDJPM2602L2ZO
|
Material
|
517
|
22CDJPS1151E3ZU
|
M/S SINHA TRADERS
|
22693703305_105021
|
State Bank of India
|
SBIN0009426
|
|
22CDJPS1151E3ZU
|
Material
|
518
|
22CDLPP1112N1ZL
|
PATEL TRADERS RAMCHARAN PATEL SLOHARA
|
22CDLPP1112N1ZL_107948
|
State Bank of India
|
SBIN0003850
|
|
22CDLPP1112N1ZL
|
Material
|
519
|
22CDLPP1112N2ZK
|
PATEL TRADERS SLOHARA
|
22CDLPP1112N2ZK_111222
|
State Bank of India
|
SBIN0003850
|
|
22CDLPP1112N2ZK
|
Material
|
520
|
22CEHPK6831A1ZZ
|
SATKAR BUILDING MATERIAL SAPLAYAR KAWARDHA
|
22113607206
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22CEHPK6831A1ZZ
|
Material
|
521
|
22CETPR7459R2Z6
|
BAJRANG BUILDING MATERIAL SUPPLIER
|
22423703599_105332
|
State Bank of India
|
SBIN0009426
|
|
22CETPR7459R2Z6
|
Material
|
522
|
22CEWPB9103H1ZK
|
K.B. Traders
|
22CEWPB9103H1ZK_116709
|
Union Bank of India
|
UBIN0914126
|
|
22CEWPB9103H1ZK
|
Material
|
523
|
22CFAPK2003Q3ZP
|
B.K. ENTERPRISES
|
22CFAPK2003Q3ZP_121531
|
State Bank of India
|
SBIN0000406
|
|
22CFAPK2003Q3ZP
|
Admin
|
524
|
22CFAPP5314P1ZC
|
PATEL BUILDING MATERIAL SUPPLIER CHIKHALI TIWAN
|
22CFAPP5314P1ZC_114232
|
Bank of Baroda
|
BARB0KAWARD
|
|
22CFAPP5314P1ZC
|
Material
|
525
|
22CFGPS1387M2ZZ
|
MAA SHARDA INDUSTRIES HARINCHHAPARA
|
22CFGPS1387M2ZZ_115083
|
State Bank of India
|
SBIN0000406
|
|
22CFGPS1387M2ZZ
|
Material
|
526
|
22CFJPD0718L1ZP
|
Gauri Building Material Supplier Lenjakhar
|
22723703531_97541
|
HDFC Bank
|
HDFC0003915
|
|
22CFJPD0718L1ZP
|
Material
|
527
|
22CFNPP5771D1ZB
|
JANTA PATIL
|
22633702756_90426
|
State Bank of India
|
SBIN0003850
|
|
22CFNPP5771D1ZB
|
Material
|
528
|
22CFTPK0199G2Z7
|
DEWRAJ KAUSHIK
|
22CFTPK0199G2Z7_113950
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22CFTPK0199G2Z7
|
Material
|
529
|
22CFYPJ3313N1Z3
|
JAISWAL TRANSPORTER
|
22CFYPJ3313N1Z3_120542
|
State Bank of India
|
SBIN0002880
|
|
22CFYPJ3313N1Z3
|
Admin
|
530
|
22CGEPM6639K1Z5
|
DHANI VASTRALAYA AND BUILDING MATERIAL
|
22CGEPM6639K1Z5_112067
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22CGEPM6639K1Z5
|
Material
|
531
|
22CGLPM0175M1Z7
|
JAI MAA LAXMI TRADERS PANDARIYA BODLA BIRENDRA
|
22CGLPM0175M1Z7_114539
|
Kotak Mahindra Bank Ltd.
|
KKBK0006436
|
|
22CGLPM0175M1Z7
|
Material
|
532
|
22CGPPB4241P1Z9
|
PREM NARESH BUILDING MATERIYAL SAPLAYER KAWARDHA
|
22593703748_100551
|
Indian Bank
|
IDIB000K643
|
|
22CGPPB4241P1Z9
|
Material
|
533
|
22CGUPC1390M1Z5
|
SHRIRAM CONSTRUCTION
|
22CGUPC1390M1Z5_121762
|
State Bank of India
|
SBIN0009426
|
|
22CGUPC1390M1Z5
|
Material
|
534
|
22CGVPC2079N1ZY
|
CHANDRAKAR TRADERS AND TRANSPORTER
|
22CGVPC2079N1ZY_116477
|
Indian Bank
|
IDIB000P554
|
|
22CGVPC2079N1ZY
|
Material
|
535
|
22CHAPS8115D1ZP
|
RUPALI KRISHI SEWA KENDRA
|
22CHAPS8115D1ZP_110387
|
Indian Bank
|
IDIB000P554
|
|
22CHAPS8115D1ZP
|
Material
|
536
|
22CHHPJ6982J1ZZ
|
MAHALUXMI HARDVEYARAND FENSINGPOLL
|
22CHHPJ6982J1ZZ_122587
|
Kotak Mahindra Bank Ltd.
|
KKBK0006438
|
|
22CHHPJ6982J1ZZ
|
Material
|
537
|
22CHLPS9572H1ZR
|
Jaykaran sahu bilding material spliar chimagondi
|
22183605179
|
United Bank Of India
|
UTBI0KWDM27
|
|
22CHLPS9572H1ZR
|
Material
|
538
|
22CISPR8205E1Z4
|
SHIVAM SUPPLIERS PROP SHIV KUMAR RAJPUT
|
22CISPR8205E1Z4_111936
|
Bank of India
|
BKID0009320
|
|
22CISPR8205E1Z4
|
Material
|
539
|
22CJNPD5567R1ZJ
|
PAWAN SINGH DHURWEY DHOLBAJJA BODLA
|
22CJNPD5567R1ZJ_113668
|
Axis bank
|
UTIB0000838
|
|
22CJNPD5567R1ZJ
|
Material
|
540
|
22CKCPG0339Q1Z7
|
GUPTA TRADERS
|
22CKCPG0339Q1Z7_121480
|
State Bank of India
|
SBIN0005925
|
|
22CKCPG0339Q1Z7
|
Material
|
541
|
22CKCPM5839H1Z5
|
AROHI BRICKS
|
22CKCPM5839H1Z5_110523
|
State Bank of India
|
SBIN0005925
|
|
22CKCPM5839H1Z5
|
Material
|
542
|
22CKDPK3638K1Z6
|
KABIR TRADERS
|
22CKDPK3638K1Z6_121728
|
Axis bank
|
UTIB0004584
|
|
22CKDPK3638K1Z6
|
Material
|
543
|
22CKIPB6969B1ZD
|
BISEN BUILDING MATERIAL SUPPLIER TITARI
|
88813700598_96949
|
UCO Bank
|
UCBA0002888
|
|
22CKIPB6969B1ZD
|
Material
|
544
|
22CKKPB1456NIZ5
|
MAA
|
22CKKPB3536N1Z5_120575
|
Axis bank
|
UTIB0000838
|
|
22CKKPB1456NIZ5
|
Material
|
545
|
22CKKPB3536N1Z5
|
MAA TOURS AND TRAVELS
|
22CKKPB3536N1Z5_120616
|
Axis bank
|
UTIB0000838
|
|
22CKKPB3536N1Z5
|
Admin
|
546
|
22CKOPB7190N2ZQ
|
BARLE CONSTRUCTION BODLA
|
22CKOPB7190N2ZQ_109088
|
VIJAYA BANK
|
VIJB0007622
|
|
22CKOPB7190N2ZQ
|
Material
|
547
|
22CKQPB7800P1ZW
|
BANDHVE TRADERS ROHRA
|
22CKQPB7800P1ZW_118220
|
State Bank of India
|
SBIN0002880
|
|
22CKQPB7800P1ZW
|
Material
|
548
|
22CKTPK7920C1Z6
|
CHHATTISGARH MOTOR REWINDING AND PUMP HOUSE
|
22CKTPK7920C1Z6_110785
|
HDFC Bank
|
HDFC0003915
|
|
22CKTPK7920C1Z6
|
Material
|
549
|
22CKTPR4033D1Z7
|
GOPAL KIRANA AND TRADERS
|
22CKTPR4033D1Z7_112273
|
CHHATISGARH GRAMIN BANK
|
CRGB0000501
|
|
22CKTPR4033D1Z7
|
Material
|
550
|
22CKXPM2535B1Z9
|
MATHLE TREDARS NEUR
|
22933702591_86635
|
CHHATISGARH GRAMIN BANK
|
CRGB0000501
|
|
22CKXPM2535B1Z9
|
Material
|
551
|
22CKYPK8331G2ZT
|
MAA GAYATRI BUILDING MATERIAL SUPPLIER
|
22CKYPK8331G2ZT_113951
|
Bank of Baroda
|
BARB0DBURIA
|
|
22CKYPK8331G2ZT
|
Material
|
552
|
22CLAPM9047C1ZF
|
MOHINI SAHU BMS KHAIRBANAKALA
|
22CLAPM9047C1ZF_122695
|
Punjab National Bank
|
PUNB0610700
|
|
22CLAPM9047C1ZF
|
Material
|
553
|
22CLLPD4728A2ZM
|
VIKAS BUILDING MATERIAL SUPPLIER
|
22633703532_98078
|
Canara Bank
|
CNRB0005258
|
|
22CLLPD4728A2ZM
|
Material
|
554
|
22CLSPK7214D2Z7
|
AZIZI TRADERS
|
22203702653_102491
|
Allahabad Bank
|
ALLA0213166
|
|
22CLSPK7214D2Z7
|
Material
|
555
|
22CLTPS5594K1Z5
|
PURANJAN SAHU TRADERS
|
88853700770_105849
|
Bank of India
|
BKID0009320
|
|
22CLTPS5594K1Z5
|
Material
|
556
|
22CLTPS5597L1Z0
|
RAMAVTAAR SAHU
|
22CLTPS5597L1Z0_122493
|
Axis bank
|
UTIB0000838
|
|
22CLTPS5597L1Z0
|
Material
|
557
|
22CLTPS5675K2Z6
|
RADHE KRISHI KENDRA
|
22CLTPS5675K2Z6_115853
|
CHHATISGARH GRAMIN BANK
|
CRGB0008232
|
|
22CLTPS5675K2Z6
|
Material
|
558
|
22CMBPR2671B2ZG
|
POOJA BUILDING MATERIAL SUPPLIER
|
22CMBPR2671B2ZG_123341
|
HDFC Bank
|
HDFC0001654
|
|
22CMBPR2671B2ZG
|
Material
|
559
|
22CMBPS5396C1Z2
|
SAHADEV KAUSHIK
|
22CMBPS5396C1Z2_117258
|
Punjab National Bank
|
PUNB0610700
|
|
22CMBPS5396C1Z2
|
Material
|
560
|
22CMCPR6104G1ZE
|
SAHU TREDERS
|
22CMCPR6104G1ZE_115775
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22CMCPR6104G1ZE
|
Material
|
561
|
22CMJPB8558H1ZZ
|
Pushpendra Construction Kampa
|
88613700708_99201
|
Axis bank
|
UTIB0000838
|
|
22CMJPB8558H1ZZ
|
Material
|
562
|
22CMXPS9044P1ZW
|
SHIV TRADERS
|
22CMXPS9044P1ZW_123000
|
Bank of Baroda
|
BARB0KAWARD
|
|
22CMXPS9044P1ZW
|
Material
|
563
|
22CNAPR8183G1ZV
|
JAI MAA MATA RANI TRADERS
|
22CNAPR8183G1ZV_115603
|
State Bank of India
|
SBIN0009426
|
|
22CNAPR8183G1ZV
|
Material
|
564
|
22CNBPD3984Q1ZO
|
SHEETAL FLY ASH BRICKS
|
22CNBPD3984Q1ZO_113748
|
State Bank of India
|
SBIN0002880
|
|
22CNBPD3984Q1ZO
|
Material
|
565
|
22CNSPD8163N2ZF
|
DASHWANT DAHRIYA KRISHI FORM DALAMOUHA
|
88773700717_99597
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CNSPD8163N2ZF
|
Material
|
566
|
22COEPS3806J1ZX
|
MAHAMAYA BUILDING MATERIAL SUPLAYAR
|
22023700424_99749
|
Bank of Baroda
|
BARB0KAWARD
|
Exempted and Approved
|
22COEPS3806J1ZX
|
Material
|
567
|
22COIPK2770M1ZQ
|
OM SAI FLY ASH BRICKS
|
22COIPK2770M1ZQ_107951
|
Bank of Baroda
|
BARB0MUNGEL
|
|
22COIPK2770M1ZQ
|
Material
|
568
|
22COKPB6971B1Z9
|
BHAGAT MATERIAL SUPPLIER RAMESH BHAGAT
|
22COKPB6971B1Z9_110685
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22COKPB6971B1Z9
|
Material
|
569
|
22COTPM7131M1ZG
|
AAJU RAM MERAVI
|
22073703258_94571
|
CHHATISGARH GRAMIN BANK
|
CRGB0008206
|
|
22COTPM7131M1ZG
|
Material
|
570
|
22CPDPD4043J1ZC
|
DADSENA TRADERS SLOHARA
|
22CPDPD4043J1ZC_107296
|
Dena Bank
|
BKDN0821040
|
|
22CPDPD4043J1ZC
|
Material
|
571
|
22CPHPB4730E1ZJ
|
UTTAM BHATT MATEREYAL SUPPLIER
|
22CPHPB4730E1ZJ_118503
|
State Bank of India
|
SBIN0002880
|
|
22CPHPB4730E1ZJ
|
Material
|
572
|
22CPTPD9232F1ZW
|
DHURWE TRADERS PROP MANOJ GP KAMTHI PANDARIYA
|
22CPTPD9232f1ZW_114654
|
State Bank of India
|
SBIN0000406
|
|
22CPTPD9232F1ZW
|
Material
|
573
|
22CPVPK7868E1ZB
|
JAY MAA ASHTAMI GUD UDYOG MOHTARAKALA
|
22083702525_89659
|
State Bank of India
|
SBIN0002880
|
|
22CPVPK7868E1ZB
|
Material
|
574
|
22CPZPD3428P1ZB
|
TARACHAND DIWAKAR BHALUCHUNWA BODLA
|
22CPZPD3428P1ZB_113667
|
ICICI BANK
|
ICIC0000987
|
|
22CPZPD3428P1ZB
|
Material
|
575
|
22CQEPM9357C1ZW
|
HARIHAR DAS MANIKPURI SLOHARA
|
22033703377_95458
|
State Bank of India
|
SBIN0009426
|
|
22CQEPM9357C1ZW
|
Material
|
576
|
22CQHPK4352C1ZA
|
MAHALAXMI TRADERS AND TRANSPORT PROP SUDARSHAN
|
22CQHPK4352C1ZA_110437
|
Axis bank
|
UTIB0000838
|
|
22CQHPK4352C1ZA
|
Material
|
577
|
22CQHPS9650K1ZA
|
FARENDRA SAHU
|
22CQHPS9650K1ZA_122609
|
Bank of Baroda
|
BARB0KAWARD
|
|
22CQHPS9650K1ZA
|
Material
|
578
|
22CQIPD8985P1Z2
|
NITESH CONSTRUCTION
|
22373704257_103861
|
State Bank of India
|
SBIN0002880
|
|
22CQIPD8985P1Z2
|
Material
|
579
|
22CQYPR3954G1Z8
|
POOJA BUILDING MATERIAL SUPPLIER
|
22CQYPR3954G1Z8_115362
|
State Bank of India
|
SBIN0000406
|
|
22CQYPR3954G1Z8
|
Material
|
580
|
22CRRPD3097G2ZO
|
KIRSHNA MATERIAL SUPLAYAS
|
22CRRPD3097G1ZP_108433
|
State Bank of India
|
SBIN0002880
|
|
22CRRPD3097G2ZO
|
Material
|
581
|
22CRXPS8074C1Z9
|
LAUKIK TRADERS PROP PRAVEEN SAHU
|
22CRXPS8074C1Z9_110286
|
State Bank of India
|
SBIN0010165
|
|
22CRXPS8074C1Z9
|
Material
|
582
|
22CRZPS2298L2ZP
|
MAA KARMA BUILDING MATERIAL SUPPLIER
|
22CRZPS2298L2ZP_107733
|
Bank of India
|
BKID0009320
|
|
22CRZPS2298L2ZP
|
Material
|
583
|
22CSYPD2901H1ZV
|
BHAGAT RAM DHURVE
|
22CSYPD2901H1ZV_107950
|
State Bank of India
|
SBIN0002880
|
|
22CSYPD2901H1ZV
|
Material
|
584
|
22CSZPM9432P2ZN
|
PREMLAL MERAVI BHONDA BODLA
|
22CSZPM9432P1ZO_112367
|
Punjab National Bank
|
PUNB0720800
|
|
22CSZPM9432P2ZN
|
Material
|
585
|
22CTKPS3560C1ZT
|
RAMANUJ SAHU GRAM- GHUGHARI KALA
|
22603701463_85888
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22CTKPS3560C1ZT
|
Material
|
586
|
22CTSPS8426H1Z4
|
Tarun Samanta
|
22223701381_93217
|
State Bank of India
|
SBIN0000406
|
|
22CTSPS8426H1Z4
|
Material
|
587
|
22CTUPA6144E1ZV
|
ANAND CONSTRUCTION
|
22CTUPA6144E1ZV_121636
|
Punjab National Bank
|
PUNB0720800
|
|
22CTUPA6144E1ZV
|
Material
|
588
|
22CUTPA7969P1ZO
|
AMAR TRADERS JEVDANKHURD KAWARDHA
|
22CUTPA7969P1ZO_114882
|
Union Bank of India
|
UBIN0914126
|
|
22CUTPA7969P1ZO
|
Material
|
589
|
22CVNPK6931J1ZA
|
RAJENDRA SINGH KHUSRO
|
22273702178_79679
|
Union Bank of India
|
UBIN0562823
|
|
22CVNPK6931J1ZA
|
Material
|
590
|
22CVNPS1513E1ZT
|
SAHU TRADERS PONDI JABALPUR ROAD
|
22103700962_88106
|
State Bank of India
|
SBIN0000406
|
|
22CVNPS1513E1ZT
|
Material
|
591
|
22CVRPK2355Q1ZY
|
MAHAVEER KRISHI KENDRA
|
22CVRPK2355Q1ZY_123842
|
Kotak Mahindra Bank Ltd.
|
KKBK0006438
|
|
22CVRPK2355Q1ZY
|
Material
|
592
|
22CVUPP3578F1Z2
|
SATGURU TRADARSH
|
22cvuPP3578F1Z2_118454
|
State Bank of India
|
SBIN0008420
|
|
22CVUPP3578F1Z2
|
Material
|
593
|
22CWAPS3168K1ZC
|
PILESH KUMAR SAHU CHIKHLI
|
22073701221_95480
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22CWAPS3168K1ZC
|
Material
|
594
|
22CWDPS5248B1ZR
|
SAUKHI SAHU THEKEDAR SUPPLIER BANDHA
|
22183700918_89566
|
Bank of Baroda
|
BARB0KAWARD
|
|
22CWDPS5248B1ZR
|
Material
|
595
|
22CWMPP1762Q1ZV
|
ASHOK KUMAR PATEL
|
22553703576_98973
|
Dena Bank
|
BKDN0821040
|
|
22CWMPP1762Q1ZV
|
Material
|
596
|
22CWNPS3691E1Z8
|
CHACHA BHATIJA TRADERS
|
22CWNPS3691E1Z8_111380
|
Indian Bank
|
IDIB000K723
|
|
22CWNPS3691E1Z8
|
Material
|
597
|
22CWPPS2187D2ZA
|
RAJ CONSTRUCTION
|
22583106573_105216
|
Dena Bank
|
BKDN0821078
|
|
22CWPPS2187D2ZA
|
Material
|
598
|
22CWWPD3575R1ZO
|
JAYSINGH DAHRIYA DALAMOUHA
|
22CWWPD3575R1ZO_113435
|
State Bank of India
|
SBIN0002880
|
|
22CWWPD3575R1ZO
|
Material
|
599
|
22CWXPP2053D1ZH
|
PATEL MATERIAL SUPPLIER AND FEBRICATION
|
88603700568_96283
|
State Bank of India
|
SBIN0003850
|
|
22CWXPP2053D1ZH
|
Material
|
600
|
22CXIPS3928Q1ZQ
|
JINATECH SOLUTION
|
22CXIPS3928Q1ZQ_119588
|
Bank of India
|
BKID0009320
|
|
22CXIPS3928Q1ZQ
|
Admin
|
601
|
22CXTPS2900M1Z1
|
sharma krishi form khairdongari
|
22413702101
|
State Bank of India
|
SBIN0002880
|
|
22CXTPS2900M1Z1
|
Material
|
602
|
22CYBPS1638D1ZR
|
Dineshwer Sahu Chimagondi
|
22113701781
|
Punjab National Bank
|
PUNB0208520
|
|
22CYBPS1638D1ZR
|
Material
|
603
|
22CYCPC1703N1ZV
|
NTR BUILDING MATERIAL SUPPLIER
|
22CYCPC1703N1ZV_123999
|
Indian Overseas Bank
|
IOBA0003121
|
|
22CYCPC1703N1ZV
|
Material
|
604
|
22CYDPP6105Q1Z5
|
PATEL BUILDING MATERIAL SUPPLIER NEMICHAND
|
22CYDPP6105Q1Z5_117051
|
HDFC Bank
|
HDFC0001654
|
|
22CYDPP6105Q1Z5
|
Material
|
605
|
22CYHPS1330Q2Z4
|
JALESHWAR SAHU ENTERPRISES
|
22594301947
|
State Bank of India
|
SBIN0002880
|
|
22CYHPS1330Q2Z4
|
Material
|
606
|
22CYMPS0717E1ZK
|
R. L. SAHU BUILDING MATIRIOAL
|
22393605985
|
Axis bank
|
UTIB0000838
|
|
22CYMPS0717E1ZK
|
Material
|
607
|
22CYTPP8242G2ZZ
|
Gautam Building Material Supplier Chimra
|
88953700521_95883
|
Axis bank
|
UTIB0000838
|
|
22CYTPP8242G2ZZ
|
Material
|
608
|
22CZGPK8173D2ZF
|
IDRISH KHAN
|
22CZGPK8173D2ZF_118771
|
Bank of India
|
BKID0009320
|
|
22CZGPK8173D2ZF
|
Material
|
609
|
22CZIPS5068R2ZG
|
TIKAM PRASAD SHARMA
|
22CZIPS5068R2ZG_115815
|
Bank of Baroda
|
BARB0KAWARD
|
|
22CZIPS5068R2ZG
|
Material
|
610
|
22DAEPP7841H2ZL
|
SHAKAMBHARI TRADERS
|
88473700882_104213
|
State Bank of India
|
SBIN0009426
|
|
22DAEPP7841H2ZL
|
Material
|
611
|
22DAGPS4747M1Z7
|
Sahu Treaders Bagharaytola
|
22204302016
|
State Bank of India
|
SBIN0002880
|
|
22DAGPS4747M1Z7
|
Material
|
612
|
22DAJPM8423F1ZS
|
NEKLAL MERAVI SAMNAPUR BODLA
|
22943606022
|
Bank of Baroda
|
BARB0KAWARD
|
|
22DAJPM8423F1ZS
|
Material
|
613
|
22DBDPM1043J1Z1
|
Radhika Building Material Supplier mahlee
|
88213700928_104985
|
Dena Bank
|
BKDN0831809
|
|
22DBDPM1043J1Z1
|
Material
|
614
|
22DBDPR7141Q1Z7
|
JAISAWAL TREDERS NARSINGHPUR
|
22DBDPR7141Q1Z7_108900
|
State Bank of India
|
SBIN0002880
|
|
22DBDPR7141Q1Z7
|
Material
|
615
|
22DBFPM0787K1ZG
|
Masram building material supplier chirma pnd
|
22374302262
|
State Bank of India
|
SBIN0002880
|
|
22DBFPM0787K1ZG
|
Material
|
616
|
22DBJPD0369G1Z0
|
VISHWANATH DHURVE TRADERS
|
22DBJPD0369G1Z0_117619
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22DBJPD0369G1Z0
|
Material
|
617
|
22DBTPS1761R1ZQ
|
DINESH KUMAR SAHU
|
22DBTPS1761R1ZQ_114435
|
State Bank of India
|
SBIN0000406
|
|
22DBTPS1761R1ZQ
|
Material
|
618
|
22DBYPP2668R2ZF
|
KHUMAN PATEL Boldakala
|
88473700591_97671
|
State Bank of India
|
SBIN0005925
|
|
22DBYPP2668R2ZF
|
Material
|
619
|
22DBZPS6643Q1ZF
|
GAYATRI HARDWARE
|
22253606935
|
Punjab National Bank
|
PUNB0208520
|
|
22DBZPS6643Q1ZF
|
Material
|
620
|
22DCBPS2677R1ZX
|
YOGI CHOICE CENTER
|
22DCBPS2677R1ZX_120364
|
State Bank of India
|
SBIN0000406
|
|
22DCBPS2677R1ZX
|
Admin
|
621
|
22DCEPP4414C1Z5
|
K.K. AGENCY
|
22863703551_98761
|
Bank of Baroda
|
BARB0DBURIA
|
|
22DCEPP4414C1Z5
|
Material
|
622
|
22DCOPP6069R1ZL
|
MAA SHAKAMBHARI MATERIAL SUPPLIER
|
22DCOPP6069R1ZL_117738
|
Bank of Baroda
|
BARB0DBURIA
|
|
22DCOPP6069R1ZL
|
Material
|
623
|
22DCRPS1331C1ZV
|
GOKUL TRADERS PROP. GOKUL RAM SINHA
|
22753402378
|
Bank of Baroda
|
BARB0BORTAR
|
|
22DCRPS1331C1ZV
|
Material
|
624
|
22DDEPM5021B1ZB
|
MALHOTRA BUILDING MATTERIAL SUPPLIER
|
22543704115_104100
|
State Bank of India
|
SBIN0009426
|
|
22DDEPM5021B1ZB
|
Material
|
625
|
22DDSPM4061H1ZF
|
MASRAM BUILDING MATERIAL SUPPLIERS
|
22DDSPM4061H1ZF_117388
|
Indian Bank
|
IDIB000P554
|
|
22DDSPM4061H1ZF
|
Material
|
626
|
22DDZPS3002M2Z3
|
DHANI RAM SAHU DANGANIYA MATERIAL SUPPLIER
|
22883701697_96224
|
Bank of India
|
BKID0009320
|
|
22DDZPS3002M2Z3
|
Material
|
627
|
22DEFPP8944J1Z2
|
PATEL KRISHI KENDRA
|
22DEFPP8944J1Z2_121925
|
State Bank of India
|
SBIN0000406
|
|
22DEFPP8944J1Z2
|
Material
|
628
|
22DEIPM6490D1ZI
|
MARAVI BUILDING MATERIAL SUPPLIER
|
22DEIPM6490D1ZI_119107
|
State Bank of India
|
SBIN0002880
|
|
22DEIPM6490D1ZI
|
Material
|
629
|
22DERPR8697C1ZT
|
SINDRAM TRADERS
|
22DERPR8697C1ZT_116947
|
Indian Bank
|
IDIB000K723
|
|
22DERPR8697C1ZT
|
Material
|
630
|
22DEUPP8180P1ZF
|
DINARAM PATEL KIRANA
|
22DEUPP8180P1ZF_120719
|
Bank of Maharastra
|
MAHB0001795
|
|
22DEUPP8180P1ZF
|
Material
|
631
|
22DFQPK6139Q1ZP
|
KESHARWANI TRADERS
|
22DFQPK6139Q1ZP_118398
|
Punjab National Bank
|
PUNB0720800
|
|
22DFQPK6139Q1ZP
|
Material
|
632
|
22DFQPS8087P2Z7
|
OM MATERIAL SUPPLIER
|
22DFQPS8087P2Z7_115378
|
Punjab National Bank
|
PUNB0693800
|
|
22DFQPS8087P2Z7
|
Material
|
633
|
22DGBPP6713B1ZW
|
PATEL CONSTRUCTION
|
22DGBPP6713B1ZW_115597
|
Bank of Baroda
|
BARB0DBURIA
|
|
22DGBPP6713B1ZW
|
Material
|
634
|
22DGOPS2730G1ZD
|
RANISATI BUILDERS. PRATIK SINGHANIA
|
22571508067_103851
|
State Bank of India
|
SBIN0003739
|
|
22DGOPS2730G1ZD
|
Material
|
635
|
22DGXPM1929N1ZO
|
GIRDHARI LAL MARKAM
|
22DGXPM1929N1ZO_117263
|
Axis bank
|
UTIB0000838
|
|
22DGXPM1929N1ZO
|
Material
|
636
|
22DGXPP6361K1ZN
|
SHREE MADHAV TRADERS PROP MANOJ PANDEY
|
22DGXPP6361K1ZN_111935
|
Dena Bank
|
BKDN0821040
|
|
22DGXPP6361K1ZN
|
Material
|
637
|
22DGZPS3767L2ZB
|
SAHU KRISHI KENDRA KHAIRBNAKLA
|
22DGZPS3767L2ZB_112243
|
Dena Bank
|
BKDN0821139
|
|
22DGZPS3767L2ZB
|
Material
|
638
|
22DIDPM4742P2ZX
|
K.G.N TRADERS
|
22DIDPM4742P2ZX_111722
|
Dena Bank
|
BKDN0821040
|
|
22DIDPM4742P2ZX
|
Material
|
639
|
22DIRPK4589J1ZL
|
MAHAMAYA TRADERS PRO.KALESH KUMAR
|
22DIRPK4589J1ZL_115197
|
State Bank of India
|
SBIN0002880
|
|
22DIRPK4589J1ZL
|
Material
|
640
|
22DJJPR3333A1ZN
|
YADAW MATERIAL SUPPLIER
|
22DJJPR3333A1ZN_117947
|
Indian Bank
|
IDIB000P554
|
|
22DJJPR3333A1ZN
|
Material
|
641
|
22DJYPP4858K1Z9
|
JAI MAA SHAKAMBHARI BUILDING MATERIAL
|
22DJYPP4858K1Z9_110792
|
Punjab National Bank
|
PUNB0739000
|
|
22DJYPP4858K1Z9
|
Material
|
642
|
22DKMPS7620M1ZM
|
SWETA TRADERS
|
22DKMPS7620M1ZM_107464
|
CHHATISGARH GRAMIN BANK
|
CRGB0008223
|
|
22DKMPS7620M1ZM
|
Material
|
643
|
22DKZPP8334Q1ZZ
|
DASHELAL PATEL MATE. SUPPLIER BHALPAHARI BODLA
|
22DKZPP8334Q1ZZ_114715
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22DKZPP8334Q1ZZ
|
Material
|
644
|
22DLBPK2665A2ZO
|
KESHARWANI TRADERS AND HARDWARE
|
22DLBPK2665A2ZO_122998
|
Indian Bank
|
IDIB000K723
|
|
22DLBPK2665A2ZO
|
Material
|
645
|
22DLDPD1403F1Z2
|
JAI BUDHADEV BUILD MATE SUPP RUPSINGH DHURVE
|
22DLDPD1403F1Z2_114712
|
Bank of India
|
BKID0009320
|
|
22DLDPD1403F1Z2
|
Material
|
646
|
22DLFPK2779R2ZE
|
ASHISH KUMAR KURRE
|
22DLFPK2779R2ZE_111385
|
Central Bank Of India
|
CBIN0283377
|
|
22DLFPK2779R2ZE
|
Material
|
647
|
22DLSPP6371P1Z5
|
PALI TRADERS SLOHARA
|
22DLSPP6371P1Z5_107241
|
State Bank of India
|
SBIN0009426
|
|
22DLSPP6371P1Z5
|
Material
|
648
|
22DLWPS5435R2ZY
|
MITHLESH KUMAR SAHU
|
22DLWPS5435R1ZZ_113912
|
HDFC Bank
|
HDFC0001654
|
|
22DLWPS5435R2ZY
|
Material
|
649
|
22DMGPM2608D1ZJ
|
SHIVARE BUILDING MATERIAL SUPPLIER BAMAIPUR
|
22DMGPM2608D1ZJ_111607
|
State Bank of India
|
SBIN0000406
|
|
22DMGPM2608D1ZJ
|
Material
|
650
|
22DMJPS8745E1ZQ
|
SAHOO KRISHI KENDRA
|
22783606595_89241
|
Punjab National Bank
|
PUNB0208520
|
|
22DMJPS8745E1ZQ
|
Material
|
651
|
22DMVPS6193A2ZN
|
JAI JAGANNATH MIXER KIRAYA BHANDAR
|
22DMVPS6193A2ZN_107734
|
Bank of India
|
BKID0009320
|
|
22DMVPS6193A2ZN
|
Material
|
652
|
22DNWPS0366B2ZV
|
SAHU TRADERS KOYLARI KANMPA
|
22513701658_93808
|
State Bank of India
|
SBIN0002880
|
|
22DNWPS0366B2ZV
|
Material
|
653
|
22DOAPM5966N2ZG
|
MANARAKHAN SAHU
|
22103704454_106267
|
State Bank of India
|
SBIN0009426
|
|
22DOAPM5966N2ZG
|
Material
|
654
|
22DOQPS0186N1Z9
|
RAM building material supplior
|
22DOQPS0186N1Z9_113253
|
Union Bank of India
|
UBIN0562823
|
|
22DOQPS0186N1Z9
|
Material
|
655
|
22DPPPA7301H1Z8
|
PANNALAL AGRAWAL BUILD MAT SUPP RENGAKHAR
|
22DPPPA7301H1Z8_114717
|
Kotak Mahindra Bank Ltd.
|
KKBK0006436
|
|
22DPPPA7301H1Z8
|
Material
|
656
|
22DQQPS1246M2ZB
|
KOMAL AGENCY
|
22393704440_105824
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DQQPS1246M2ZB
|
Material
|
657
|
22DQQPS7926L1ZZ
|
SANDIP SHARMA AND CONTRUCTION PANDARIYA
|
22DQQPS7926L1ZZ_113212
|
State Bank of India
|
SBIN0002880
|
|
22DQQPS7926L1ZZ
|
Material
|
658
|
22DRCPS4909C1Z1
|
VAKRANGI BRICKS
|
22123701339_104076
|
Central Bank Of India
|
CBIN0283379
|
|
22DRCPS4909C1Z1
|
Material
|
659
|
22DRGPK0580P1ZJ
|
VANYA CONSTRUCTION & BUILDING MATERIAL SUPPLIERS
|
22DRGPK0580P1ZJ_123164
|
Bank of Baroda
|
BARB0DBURIA
|
|
22DRGPK0580P1ZJ
|
Material
|
660
|
22DSMPS9793F1ZZ
|
LAXMI PLASTIC GIFT BAG HOUSE
|
22DSMPS9793F1ZZ_119411
|
Bank of Baroda
|
BARB0BALBAZ
|
|
22DSMPS9793F1ZZ
|
Material
|
661
|
22DSUPS4469A3ZC
|
PHALIT RAM SAHU
|
88523700612_99653
|
Bank of Baroda
|
BARB0DBPAND
|
|
22DSUPS4469A3ZC
|
Material
|
662
|
22DSYPK9292R1ZC
|
Shri Ram Building Material Supplier
|
22DSYPK9292R1ZC_116893
|
State Bank of India
|
SBIN0003850
|
|
22DSYPK9292R1ZC
|
Material
|
663
|
22DUIPP9507A1ZS
|
PARASTE BUILDING MATERIAL SUPPLIER
|
22DUIPP9507A1ZS_119536
|
State Bank of India
|
SBIN0002880
|
|
22DUIPP9507A1ZS
|
Admin
|
664
|
22DUZPS3224N1ZV
|
JAI KUNWARI PATH BUILDING MATERIYAL SUPPLIAR
|
22693606887
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DUZPS3224N1ZV
|
Material
|
665
|
22DUZPS3224N2ZU
|
JAY SUTIYAPAT CONSTRUCTION
|
22DUZPS3224N2ZU_116409
|
Indian Bank
|
IDIB000K643
|
|
22DUZPS3224N2ZU
|
Material
|
666
|
22DVBPB7285K1ZJ
|
SHITABH BAUDH
|
22DVBPB7285K1ZJ_113733
|
Central Bank Of India
|
CBIN0283377
|
|
22DVBPB7285K1ZJ
|
Material
|
667
|
22DVGPS3909Q1ZY
|
SUTIYAPAT TRADERS
|
22143607238
|
State Bank of India
|
SBIN0009426
|
|
22DVGPS3909Q1ZY
|
Material
|
668
|
22DWTPB3731F1ZR
|
BAGHEL TRADERS HARINCHHAPARA BODLA
|
22DWTPB3731F1ZR_114201
|
Bank of Maharastra
|
MAHB0001795
|
|
22DWTPB3731F1ZR
|
Material
|
669
|
22DWWPS6100L2Z0
|
S. R. SAHU BUILDING MATERIAL SUPPLIER LALPURKALA
|
22DWWPS6100L2Z0_116379
|
State Bank of India
|
SBIN0000406
|
|
22DWWPS6100L2Z0
|
Material
|
670
|
22DWWPS7091N1ZD
|
JAI MAA KARMA TRADERS PROP. CHHABILAL
|
22DWWPS7091N1ZD_112761
|
Canara Bank
|
CNRB0005258
|
|
22DWWPS7091N1ZD
|
Material
|
671
|
22DZNPK0074D1ZO
|
SANAT KURRE
|
22DZNPK0074D1ZO_123226
|
Union Bank of India
|
UBIN0562823
|
|
22DZNPK0074D1ZO
|
Material
|
672
|
22EAMPK3713E1Z1
|
SHRI SAI TRADERS
|
22EAMPK3713E1Z1_110954
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22EAMPK3713E1Z1
|
Material
|
673
|
22EAUPS8151J3ZY
|
RAMHAU RAM SAHU
|
22423702629_92006
|
State Bank of India
|
SBIN0009426
|
|
22EAUPS8151J3ZY
|
Material
|
674
|
22EBCPS3471L1ZF
|
LALA RAM SAHU BUILDING MATERIAL SUPPLIER
|
22683703068_96955
|
Bank of Baroda
|
BARB0DBURIA
|
|
22EBCPS3471L1ZF
|
Material
|
675
|
22EBJPM3119J1ZP
|
AMAN BUILDING MATERIAL AND SUPPLIER
|
22EBJPM3119J1ZP_119735
|
Kotak Mahindra Bank Ltd.
|
KKBK0006436
|
|
22EBJPM3119J1ZP
|
Material
|
676
|
22EBKPP8234A1ZU
|
VASHANI BMS LEKHRAM PANCHESWAR KHAMHARIYA BODLA
|
22EBKPP8234A1ZU_117989
|
State Bank of India
|
SBIN0008420
|
|
22EBKPP8234A1ZU
|
Material
|
677
|
22EBNPM6208N1Z9
|
MARAVI BUILDING MATERIAL SUPPIERS
|
22EBNPM6208N1Z9_106897
|
Indian Bank
|
IDIB000P554
|
|
22EBNPM6208N1Z9
|
Material
|
678
|
22EBYPS4401Q1ZV
|
Sahu Traders lohara naka kawardha
|
22EBYPS4401Q1ZV_109705
|
Bank of India
|
BKID0009320
|
|
22EBYPS4401Q1ZV
|
Material
|
679
|
22ECTPK6579R1ZD
|
CHHATTISGARH BOREWELLS & MOTOR REWAINDINGS
|
22143702395_98188
|
Dena Bank
|
BKDN0831809
|
|
22ECTPK6579R1ZD
|
Material
|
680
|
22EDKPS6611E1ZM
|
SUNIL COMPUTER SALES & SERVICES
|
22EDKPS6611E1ZM_120577
|
State Bank of India
|
SBIN0003850
|
|
22EDKPS6611E1ZM
|
Admin
|
681
|
22EDTPS6835K1ZQ
|
BALRAM SAHU KRISHI KENDRA
|
22EDTPS6835K1ZQ_117040
|
State Bank of India
|
SBIN0000406
|
|
22EDTPS6835K1ZQ
|
Material
|
682
|
22EDWPS2920G1ZA
|
CHANDRIKA LAL SAHU
|
22603702530_86354
|
State Bank of India
|
SBIN0005925
|
|
22EDWPS2920G1ZA
|
Material
|
683
|
22EEYPS5011F1ZC
|
SINHA ELECTRICALS AND MOTOR REWINDING
|
22EEYPS5011F1ZC_111762
|
Bank of Maharastra
|
MAHB0001795
|
|
22EEYPS5011F1ZC
|
Material
|
684
|
22EFEPS3858R1ZM
|
TAMINI COMPUTER AND CONSTRUCTIONS
|
22EFEPS3858R1ZM_118927
|
State Bank of India
|
SBIN0008420
|
|
22EFEPS3858R1ZM
|
Material
|
685
|
22EFFPM8849D1ZB
|
MANDAVI BUILDING MATERIAL SUPPLIERS
|
22EFFPM8849D1ZB_112308
|
State Bank of India
|
SBIN0002880
|
|
22EFFPM8849D1ZB
|
Material
|
686
|
22EGCPS5971J1Z0
|
VIPLAV SUPPLIERS
|
22EGCPS5971J1Z0_111664
|
State Bank of India
|
SBIN0000524
|
|
22EGCPS5971J1Z0
|
Material
|
687
|
22EGGPK4012J1ZQ
|
SANJU BUILDING MATERIAL SAFLAYAR
|
22EGGPK4012J1ZQ_117262
|
Axis bank
|
UTIB0000838
|
|
22EGGPK4012J1ZQ
|
Material
|
688
|
22EGGPR0807E1ZR
|
HEERA TRADERS
|
22EGGPR0807E1ZR_112514
|
State Bank of India
|
SBIN0000406
|
|
22EGGPR0807E1ZR
|
Material
|
689
|
22EGQPB6254M1Z3
|
Nayan Marketing Rajnandgaon
|
22EGQPB6254M1Z3_118278
|
Indian Bank
|
IDIB000R075
|
|
22EGQPB6254M1Z3
|
Material
|
690
|
22EHBPS9736P1ZK
|
BOLBAM AGENCY AND TRANSPORT
|
22EHBPS9736P1ZK_107162
|
Bank of India
|
BKID0009320
|
|
22EHBPS9736P1ZK
|
Material
|
691
|
22EHOPP8397C1ZU
|
PATEL TRADERS
|
22EHOPP8397C1ZU_120942
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22EHOPP8397C1ZU
|
Material
|
692
|
22EIHPS6342L2ZU
|
NARAYAN SAHU CENTRING AND MATERIAL SUPPLIER
|
22EIHPS6342L1ZV_113949
|
Dena Bank
|
BKDN0821040
|
|
22EIHPS6342L2ZU
|
Material
|
693
|
22EIKPS4401M2Z1
|
SAHU KRISHI KENDRA BMS
|
22EIKPS4401M2Z1_113153
|
Bank of India
|
BKID0009320
|
|
22EIKPS4401M2Z1
|
Material
|
694
|
22EIQPM2817H1Z5
|
MERAVI HARDWARE AND MATERIAL SUPPLIER RENGAKHAR
|
22EIQPM2817H1Z5_111223
|
Axis bank
|
UTIB0000838
|
|
22EIQPM2817H1Z5
|
Material
|
695
|
22EIQPS4076A1Z6
|
TIKENDRA KUMAR SAHU SAHU MATERIAL SUPPLAYAR
|
22563702067
|
CORPORATION BANK
|
CORP0001412
|
|
22EIQPS4076A1Z6
|
Material
|
696
|
22EITPS0161R1ZI
|
SHIVSHANKAR ELECTRICALS
|
22EITPS0161R1ZI_119944
|
State Bank of India
|
SBIN0000406
|
|
22EITPS0161R1ZI
|
Material
|
697
|
22EJEPS1761P1ZR
|
SAHU TRADERS PROP SANTRAM SAHU
|
22EJEPS1761P1ZR_111972
|
Syndicate Bank
|
SYNB0005227
|
|
22EJEPS1761P1ZR
|
Material
|
698
|
22ELDPS0225M1Z5
|
SANAT KUMAR SAHU
|
22ELDPS0225M1Z5_111247
|
Bank of Baroda
|
BARB0KAWARD
|
|
22ELDPS0225M1Z5
|
Material
|
699
|
22ELUPS3912N2ZD
|
MAA BHARATI SAHU BROTHERS CONSTRUCTIONS
|
22603703403_95655
|
Bank of Baroda
|
BARB0KAWARD
|
|
22ELUPS3912N2ZD
|
Material
|
700
|
22EMCPK1130F1ZT
|
M.S. KHAN BUILDING MATERIAL SUPPLIER
|
88473700688_99490
|
Indian Overseas Bank
|
IOBA0003121
|
|
22EMCPK1130F1ZT
|
Material
|
701
|
22EMJPS4189B1ZX
|
MAA BHUWNESHWARI KRISAHI KENDRA SARAISET
|
22764302678_99349
|
Punjab National Bank
|
PUNB0249900
|
|
22EMJPS4189B1ZX
|
Material
|
702
|
22EMNPD2609M1Z0
|
BALAJI BUILDING MATERIAL SUPPLIER KAMADABARI
|
22EMNPD2609M1Z0_114409
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22EMNPD2609M1Z0
|
Material
|
703
|
22EMZPS0601C1Z6
|
ASHOK KUMAR SAHU
|
22EMZPS0601C1Z6_115813
|
State Bank of India
|
SBIN0009426
|
|
22EMZPS0601C1Z6
|
Material
|
704
|
22ENIPS5899N1ZW
|
GANPATI BUILDING MATERIAL SUPPLIER ROCHAN BODLA
|
22ENIPS5899N1ZW_114669
|
Union Bank of India
|
UBIN0914126
|
|
22ENIPS5899N1ZW
|
Material
|
705
|
22ENQPS1835C1ZZ
|
MAA KARMA TRADERS
|
22ENQPS1835C1ZZ_115713
|
State Bank of India
|
SBIN0002880
|
|
22ENQPS1835C1ZZ
|
Material
|
706
|
22ENVPK1020D1ZG
|
PARMESHWAR
|
22ENVPK9087D1ZG_112610
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22ENVPK1020D1ZG
|
Material
|
707
|
22ENVPK9075D1ZK
|
Gitesh Meravi Material Supplier Barbaspur
|
88953700715_102448
|
State Bank of India
|
SBIN0008420
|
|
22ENVPK9075D1ZK
|
Material
|
708
|
22ENVPK9087D1ZG
|
PARMESHWARI ENTERPRISES
|
22ENVPK9087D1ZG_120952
|
Axis bank
|
UTIB0001508
|
|
22ENVPK9087D1ZG
|
Admin
|
709
|
22EOMPS2404N1ZN
|
PREMANAND SAHU BUILDING MATERIAL SUPPLIER
|
22EOMPS2404N1ZN_119731
|
State Bank of India
|
SBIN0062257
|
|
22EOMPS2404N1ZN
|
Material
|
710
|
22EOMPS3251H1ZT
|
SHIVAM KIRANA AND GENERAL STORES
|
22EOMPS3251H1ZT_109460
|
Bank of India
|
BKID0009320
|
|
22EOMPS3251H1ZT
|
Material
|
711
|
22EPMPK1586L1ZG
|
VIJAY BUILDING MATERIAL SUPPLIER
|
22EPMPK1586L1ZG_123195
|
Punjab National Bank
|
PUNB0610700
|
|
22EPMPK1586L1ZG
|
Material
|
712
|
22EPZPK3565N1Z0
|
SHRI RAM TRADERS GENERAL STORES
|
22EPZPK3565N1Z0_122195
|
CHHATISGARH GRAMIN BANK
|
CRGB0008161
|
|
22EPZPK3565N1Z0
|
Material
|
713
|
22EQGPK8457K1ZE
|
BHISHAM KAUSHIK BUILDING MATERIAL SUPPLAYER
|
22EQGPK8457K1ZE_107294
|
Dena Bank
|
BKDN0821040
|
|
22EQGPK8457K1ZE
|
Material
|
714
|
22EQMPS3820J1ZL
|
SAHU ELECTRONICS
|
22EQMPS3820J1ZL_120922
|
State Bank of India
|
SBIN0003850
|
|
22EQMPS3820J1ZL
|
Material
|
715
|
22EQOPS5898N1ZL
|
BHAGWAN DAS SAHU CHIKHALI MATERIAL SUPPLIER
|
88733700448_96657
|
Punjab National Bank
|
PUNB0190110
|
|
22EQOPS5898N1ZL
|
Material
|
716
|
22ERNPP4369D1ZK
|
SURESH KUMAR PATRE SEWAIKACHHAR
|
22ERNPP4369D1ZK_112741
|
State Bank of India
|
SBIN0000406
|
|
22ERNPP4369D1ZK
|
Material
|
717
|
22ERWPS5460M1ZV
|
HARI OM WELDING WORKS PONDI
|
22ERWPS5460M1ZV_113446
|
Syndicate Bank
|
SYNB0005227
|
|
22ERWPS5460M1ZV
|
Material
|
718
|
22ESBPM0212F1ZJ
|
NAMRATA BUILDING MATERIAL SUPPLIER
|
22ESBPM0212F1ZJ_110877
|
State Bank of India
|
SBIN0008420
|
|
22ESBPM0212F1ZJ
|
Material
|
719
|
22ESRPK2335H1ZP
|
JAI MAA SHIITALA BUILDING MATERIAL SUPPLIER
|
88283701132_105993
|
State Bank of India
|
SBIN0003850
|
|
22ESRPK2335H1ZP
|
Material
|
720
|
22ETHPS4765N2ZX
|
SAHU MATERIAL SUPPLIER
|
22423703502_102135
|
Bank of Baroda
|
BARB0KAWARD
|
|
22ETHPS4765N2ZX
|
Material
|
721
|
22ETLPS8610A1ZT
|
RAMA TRADERS PROP BHAGIRATI KHADAUDHA KHURD
|
22ETLPS8610A1ZT_115031
|
Bank of Maharastra
|
MAHB0001795
|
|
22ETLPS8610A1ZT
|
Material
|
722
|
22ETWPB1270E1ZX
|
RK CONSTRUCTION & BUILDING MATERIAL SUPPLIERS
|
22ETWPB1270E1ZX_120328
|
Punjab National Bank
|
PUNB0610700
|
|
22ETWPB1270E1ZX
|
Material
|
723
|
22EUKPK6842L1Z7
|
A.P.S. CONSTRUCTION AND CIVIL CONSULTENT
|
22EUKPK6842L1Z7_109330
|
Bank of Baroda
|
BARB0DBURIA
|
|
22EUKPK6842L1Z7
|
Material
|
724
|
22EUWPK3617K1Z6
|
S.K. TRADERS
|
22EUWPK3617K1Z6_108435
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22EUWPK3617K1Z6
|
Material
|
725
|
22EUXPR8011P1ZQ
|
MAA MAHAMAYA ENTERPRISES
|
22EUXPR8011P1ZQ_121648
|
ICICI BANK
|
ICIC0000987
|
|
22EUXPR8011P1ZQ
|
Material
|
726
|
22EUYPM5046Q1ZN
|
BHARTI STATIONARY
|
22EUYPM5046Q1ZN_120376
|
UCO Bank
|
UCBA0002888
|
|
22EUYPM5046Q1ZN
|
Admin
|
727
|
22EVAPB5038N1ZQ
|
YADAV CONSTRUCTION
|
22EVAPB5038N1ZQ_123775
|
State Bank of India
|
SBIN0005925
|
|
22EVAPB5038N1ZQ
|
Material
|
728
|
22EVJPP2750Q1Z0
|
MAA LAXMI BUILD MATE SUPPLIER BAMLESHWARI PATLE
|
22EVJPP2750Q1Z0_114713
|
Union Bank of India
|
UBIN0562823
|
|
22EVJPP2750Q1Z0
|
Material
|
729
|
22EVLPS1158B1ZQ
|
SANTOSH TRANSPORT TELITOLA
|
22103702611_89130
|
Axis bank
|
UTIB0000838
|
|
22EVLPS1158B1ZQ
|
Material
|
730
|
22EVLPS1166P1ZX
|
BAJARHA SAHU BUILDING MATERIAL SUPPLIER BARKOHI
|
22EVLPS1166P1ZX_111799
|
Bank of India
|
BKID0009320
|
|
22EVLPS1166P1ZX
|
Material
|
731
|
22EVQPM1110N1ZI
|
SUKHNANDAN MERAVI
|
22EVQPM1110N1ZI_117276
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22EVQPM1110N1ZI
|
Material
|
732
|
22EWHPS4506N2Z4
|
SAHU TRADERS
|
22EWHPS4506N2Z4_119623
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22EWHPS4506N2Z4
|
Material
|
733
|
22EWLPS0639L1Z3
|
SAHU TRADERS MATERIAL SUPPLIER
|
22883702279_95569
|
State Bank of India
|
SBIN0009426
|
|
22EWLPS0639L1Z3
|
Material
|
734
|
22EXMPP8668E1ZX
|
BUDA DEV MATERIAL SUPPLIER PHULCHAND
|
22EXMPP8668E1ZX_112784
|
Punjab National Bank
|
PUNB0720800
|
|
22EXMPP8668E1ZX
|
Material
|
735
|
22EXQPD5002J2ZN
|
DHURVE CONSTRUCTION KHARIYA BODLA
|
22EXQPD5002J1ZO_111646
|
State Bank of India
|
SBIN0005925
|
|
22EXQPD5002J2ZN
|
Material
|
736
|
22EYWPM1342F1ZD
|
MOTILAL BUILDING MATERIAL SUPPLIER
|
22EYWPM1342F1ZD_113416
|
State Bank of India
|
SBIN0005925
|
|
22EYWPM1342F1ZD
|
Material
|
737
|
22EYXPM2303D1ZL
|
MARKAM TRANSPORT BUILDING MATERIAL SUPPLIER
|
22EYXPM2303D1ZL_115812
|
State Bank of India
|
SBIN0007341
|
|
22EYXPM2303D1ZL
|
Material
|
738
|
22EYXPP7563J1ZH
|
PORTE CONSTRUCTION
|
22EYXPP7563J1ZH_115855
|
State Bank of India
|
SBIN0002880
|
|
22EYXPP7563J1ZH
|
Material
|
739
|
22FAAPS6295E1ZL
|
ROSHAN TRADERS KAWARDHA
|
22FAAPS6295E1ZL_113047
|
State Bank of India
|
SBIN0000406
|
|
22FAAPS6295E1ZL
|
Material
|
740
|
22FCDPS9851R1ZN
|
MAHAMAYA TRADERS
|
22FCDPS9851R1ZN_117387
|
HDFC Bank
|
HDFC0001654
|
|
22FCDPS9851R1ZN
|
Material
|
741
|
22FCJPS9976M1ZH
|
RAJPUT TRADERS
|
22FCJPS9976M1ZH_114369
|
Axis bank
|
UTIB0000838
|
|
22FCJPS9976M1ZH
|
Material
|
742
|
22FCTPS3306F2ZH
|
ANCHAL STATIONARY AND PHOTOCOPY KAWARDHA
|
22FCTPS3306F2ZH_109085
|
Canara Bank
|
CNRB0005258
|
|
22FCTPS3306F2ZH
|
Material
|
743
|
22FDMPB2106J1ZZ
|
VIRENDRA BUILDING MATERIAL SUPPLIRE
|
22FDMPB2106J1ZZ_116894
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22FDMPB2106J1ZZ
|
Material
|
744
|
22FGFPS1372R2ZS
|
SHYAM LAL BUILDING MATERIAL SUPPLIER
|
22433703448_96641
|
Allahabad Bank
|
ALLA0212678
|
|
22FGFPS1372R2ZS
|
Material
|
745
|
22FGMPS2707H2Z9
|
SAHU BUILDING MATERIAL SUPPLIER
|
22373704354_106112
|
State Bank of India
|
SBIN0002880
|
|
22FGMPS2707H2Z9
|
Material
|
746
|
22FHOPK9405D1ZD
|
ASHWANI TRADERS
|
22FHOPK9405D1ZD_115858
|
Kotak Mahindra Bank Ltd.
|
KKBK0006438
|
|
22FHOPK9405D1ZD
|
Material
|
747
|
22FHOPS3893H1ZP
|
SAHU TRANSPORT SHITALPANI BODLA PRAHLAD SAHU
|
22FHOPS3893H1ZP_114233
|
State Bank of India
|
SBIN0007341
|
|
22FHOPS3893H1ZP
|
Material
|
748
|
22FIBPS1901J2ZG
|
ANUJ RAM SAHU AND KRISHI FARM
|
22FIBPS1901J2ZG_115924
|
State Bank of India
|
SBIN0003850
|
|
22FIBPS1901J2ZG
|
Material
|
749
|
22FICPS1194A1ZM
|
PARMATMA EK Building Material Supplier
|
22963609406_100488
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22FICPS1194A1ZM
|
Material
|
750
|
22FIOPM6258K1ZO
|
SATGURU CONSTRUCTION BOLDAKALA DINESH DAS BODLA
|
22FIOPM6258K1ZO_114309
|
State Bank of India
|
SBIN0005925
|
|
22FIOPM6258K1ZO
|
Material
|
751
|
22FJGPS9532B3Z6
|
DEVI LAL SAHU MAJGANV KAWARDHA
|
22FJGPS9532B2Z7_111999
|
State Bank of India
|
SBIN0000406
|
|
22FJGPS9532B3Z6
|
Material
|
752
|
22FKCPS7249C1Z6
|
SIDDHI VINAYAK BUILDING MATERIAL SUPPLIER
|
22FKCPS7249C1Z6_122258
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22FKCPS7249C1Z6
|
Material
|
753
|
22FKRPM8030G1Z0
|
PRADIP KIRANA STORES
|
22FKRPM8030G1Z0_119733
|
State Bank of India
|
SBIN0008420
|
|
22FKRPM8030G1Z0
|
Material
|
754
|
22FLUPS9945G1Z7
|
KASHYAP AND SONS TRADERS
|
22FLUPS9945G1Z7_115360
|
Bank of Baroda
|
BARB0DBPIPA
|
|
22FLUPS9945G1Z7
|
Material
|
755
|
22FMFPS9682J1ZB
|
KUSH TRADERS
|
22FMFPS9682J1ZB_115605
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22FMFPS9682J1ZB
|
Material
|
756
|
22FMKPS3648D1ZX
|
VISHNUPRIYA BUILDING MATERIAL SUPPLIER
|
22FMKPS3648D1ZX_114637
|
Central Bank Of India
|
CBIN0283377
|
|
22FMKPS3648D1ZX
|
Material
|
757
|
22FMRPS1192H1ZN
|
SONI TRADERS PROP. KESHAVKANT
|
22FMRPS1192H1ZN_112689
|
Bank of Baroda
|
BARB0KAWARD
|
|
22FMRPS1192H1ZN
|
Material
|
758
|
22FMUPS6518C1ZQ
|
HUKUMAT SAHU (CONTRACTOR)
|
22603703112_93369
|
Bank of India
|
BKID0009320
|
|
22FMUPS6518C1ZQ
|
Material
|
759
|
22FNKPS3582M2ZA
|
MOHIT KUMAR SAHU BUILDING MATERIAL SUPPLIER
|
22FNKPS3582M2ZA_107295
|
State Bank of India
|
SBIN0003850
|
|
22FNKPS3582M2ZA
|
Material
|
760
|
22FNPPS2354G1ZR
|
SHRI RAM TRADERS. SAKET SINGHANIA
|
22793702959_103848
|
Dena Bank
|
BKDN0820434
|
|
22FNPPS2354G1ZR
|
Material
|
761
|
22FNVPS0767M1Z3
|
MAA BANJARI TRANSPORT DILIP KUMAR
|
22FNVPS0767M1Z3_115535
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22FNVPS0767M1Z3
|
Material
|
762
|
22FOJPB5283Q1ZH
|
MAHOBIA CONSTRUCTION DAMGARH
|
22FOJPB5283Q1ZH_117782
|
Axis bank
|
UTIB0004584
|
|
22FOJPB5283Q1ZH
|
Material
|
763
|
22FPKPP8933K1Z9
|
MAA SHAKAMBHARI BUILDING MATERIAL SUPPLIER
|
22FPKPP8933K1Z9_113156
|
State Bank of India
|
SBIN0017654
|
|
22FPKPP8933K1Z9
|
Material
|
764
|
22FTIPS4216L1ZE
|
RAKESH PRASAD SAHU SIVANIKALA BODLA
|
22FTIPS4216L1ZE_114883
|
State Bank of India
|
SBIN0007341
|
|
22FTIPS4216L1ZE
|
Material
|
765
|
22FTLPP2468E1ZJ
|
BALAJI KRISHI KENDRA
|
22FTLPP2468E1ZJ_120327
|
State Bank of India
|
SBIN0000406
|
|
22FTLPP2468E1ZJ
|
Material
|
766
|
22FTNPP8464A1ZH
|
PATRE BUILDING MATERIAL SUPPLIER BARHATT BODLA
|
22FTNPP8464A1ZH_117990
|
Bank of Baroda
|
BARB0KAWARD
|
|
22FTNPP8464A1ZH
|
Material
|
767
|
22FUDPP8835E1ZI
|
LAXMI BUILDING MATERIAL SUPPLIERS
|
22FUDPP8835E1ZI_120830
|
Bank of Baroda
|
BARB0DBPAND
|
|
22FUDPP8835E1ZI
|
Material
|
768
|
22FUUPD2207R1Z8
|
SHRI HANUMAN BUILDING MATERIAL SUPPLIER
|
22FUUPD2207R1Z8_119438
|
Bank of Baroda
|
BARB0DBURIA
|
|
22FUUPD2207R1Z8
|
Material
|
769
|
22FVBPK1527H1ZY
|
KAWRE CONSTRUCTION
|
22FVBPK1527H1ZY_118896
|
State Bank of India
|
SBIN0008420
|
|
22FVBPK1527H1ZY
|
Material
|
770
|
22FWZPK6004A1ZO
|
SHREE RAM BUILDIND MATERIAL SUPP.
|
22FWZPK6004A1ZO_119109
|
Indian Overseas Bank
|
IOBA0003121
|
|
22FWZPK6004A1ZO
|
Material
|
771
|
22FXCPS7137C1ZL
|
MATA RANI TRADERS
|
22FXCPS7137C1ZL_123902
|
Indian Overseas Bank
|
IOBA0003121
|
|
22FXCPS7137C1ZL
|
Material
|
772
|
22FXFPS9580A1ZB
|
HARI TRADERS
|
22fxfps9580a1zb_111129
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22FXFPS9580A1ZB
|
Material
|
773
|
22FZCPB6272F1ZQ
|
BHARAT BUILDING MATERIAL SUPPLIER
|
22FZCPB6272F1ZQ_123557
|
State Bank of India
|
SBIN0017654
|
|
22FZCPB6272F1ZQ
|
Material
|
774
|
22FZDPP6632Q1ZS
|
DIVYA TRADERS
|
22FZDPP6632Q1ZS_124000
|
Canara Bank
|
CNRB0005258
|
|
22FZDPP6632Q1ZS
|
Material
|
775
|
22GBCPP3889M1Z0
|
RATAN LAL PATEL
|
22GBCPP3889M1Z0_118971
|
State Bank of India
|
SBIN0005925
|
|
22GBCPP3889M1Z0
|
Material
|
776
|
22GBMPS1051J1ZJ
|
SINHA TRADERS PROOF CHHATRAPAL SINHA
|
22GBMPS1051J1ZJ_114436
|
State Bank of India
|
SBIN0003850
|
|
22GBMPS1051J1ZJ
|
Material
|
777
|
22GBUPS8678P1Z4
|
M/S SHIV SHAKTI BUILDING MATERIAL SUPPLIER
|
22113703527_96925
|
State Bank of India
|
SBIN0009426
|
|
22GBUPS8678P1Z4
|
Material
|
778
|
22GCAPD2665C1Z9
|
DHURVE BUILDING MATERIAL SUPPLIER SARAIPATERA
|
22GCAPD2665C1Z9_115534
|
Bank of Baroda
|
BARB0KAWARD
|
|
22GCAPD2665C1Z9
|
Material
|
779
|
22GCPPS7895C1ZX
|
TESHVAR SAHU BUILDING MATERIAL SUPPLIER
|
88883700317_94162
|
Bank of Baroda
|
BARB0KAWARD
|
|
22GCPPS7895C1ZX
|
Material
|
780
|
22GCSPS4468E1Z3
|
KRISHNA BUILDING MATERIAL SUPPLIER
|
88733700545_96547
|
State Bank of India
|
SBIN0003850
|
|
22GCSPS4468E1Z3
|
Material
|
781
|
22GEIPS2361G1ZH
|
LOMAN SINGH SAHU
|
88823700641_101757
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22GEIPS2361G1ZH
|
Material
|
782
|
22GFOPK1335F1ZN
|
SHRAVAN TRADERS MATHANIKALA KAWARDHA
|
22GFOPK1335F1ZN_113962
|
Central Bank Of India
|
CBIN0283377
|
|
22GFOPK1335F1ZN
|
Material
|
783
|
22GFYPS1964A1Z4
|
UTTAM LAL SAHU
|
22GFYPS1964A1Z4_123387
|
Punjab National Bank
|
PUNB0208520
|
|
22GFYPS1964A1Z4
|
Material
|
784
|
22GGUPS7878Q2ZR
|
SAHU BUILD MATERIAL SUPPL BIJE LAL LOHARIDIH
|
22913703475_99203
|
Axis bank
|
UTIB0000838
|
Exempted and Approved
|
22GGUPS7878Q2ZR
|
Material
|
785
|
22GHFPS3940K1Z2
|
DEV TRADERS PROP LAKHAN LAL SAHU
|
88023700596_97205
|
Bank of Baroda
|
BARB0KAWARD
|
|
22GHFPS3940K1Z2
|
Material
|
786
|
22GHXPD8975D1ZT
|
SHREE BUIL MATERIAL SUPPL SEMARHA
|
22GHXPD8975D1ZT_117052
|
HDFC Bank
|
HDFC0003915
|
|
22GHXPD8975D1ZT
|
Material
|
787
|
22GJXPS9795C1Z7
|
MAHAVEER TRADERS PROP MAHAVEER SAHU SALHEGHORI
|
22GJXPS9795C1Z7_107952
|
Punjab National Bank
|
PUNB0249900
|
|
22GJXPS9795C1Z7
|
Material
|
788
|
22GKFPS2152J1Z3
|
KARMA TRADERS PRO. POSHAN SAHU
|
22GKFPS2152J1Z3_110386
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22GKFPS2152J1Z3
|
Material
|
789
|
22GKRPD9654Q1Z7
|
CHAIN SINGH DHURWEY
|
22GKRPD9654Q1Z7_120716
|
Punjab National Bank
|
PUNB0720800
|
|
22GKRPD9654Q1Z7
|
Material
|
790
|
22GLFPS3760B1ZA
|
SAHU TRADERS
|
22GLFPS3760B1ZA_114528
|
I.D.B.I.BANK
|
IBKL0001221
|
|
22GLFPS3760B1ZA
|
Material
|
791
|
22GLSPK0784C1Z1
|
MANOJ KUMAR PATEL BUILDING MATERIAL SUPPLIER
|
22GLSPK0784C1Z1_112075
|
State Bank of India
|
SBIN0009426
|
|
22GLSPK0784C1Z1
|
Material
|
792
|
22GLYPS6799P1ZD
|
MOHIT MEDICAL STORES AND BUILDING M.S.
|
22GLYPS6799P1ZD_108034
|
State Bank of India
|
SBIN0003850
|
|
22GLYPS6799P1ZD
|
Material
|
793
|
22GMDPS7769R1ZW
|
HARIOM CONSTRUCTION
|
22923701093_104575
|
Canara Bank
|
CNRB0005258
|
|
22GMDPS7769R1ZW
|
Material
|
794
|
22GMYPS3192B1ZN
|
JAI THAKURDEV FEBRICATION
|
22GMYPS3192B1ZN_109459
|
Central Bank Of India
|
CBIN0283377
|
|
22GMYPS3192B1ZN
|
Material
|
795
|
22GMYPS3197E1ZC
|
SAHU TRADERS
|
88193700551_98641
|
Indian Bank
|
IDIB000K643
|
|
22GMYPS3197E1ZC
|
Material
|
796
|
22GRBPS7563E1ZN
|
Prakash Sahu Telitola
|
88153700573_105942
|
State Bank of India
|
SBIN0000406
|
|
22GRBPS7563E1ZN
|
Material
|
797
|
22GRFPS6703C1ZZ
|
Jai Ma Hinglajni Traders SIvnikhurd
|
88283700744_103830
|
State Bank of India
|
SBIN0008420
|
|
22GRFPS6703C1ZZ
|
Material
|
798
|
22GTVPS0728H2Z7
|
JAY SHREE RAM MATERIAL SUPP. PROP. RAMKUMAR
|
22GTVPS0728H2Z7_112363
|
State Bank of India
|
SBIN0009426
|
|
22GTVPS0728H2Z7
|
Material
|
799
|
22GUNPS2541M1Z4
|
JITENDRA KUMAR SAHU
|
88843700630_97485
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22GUNPS2541M1Z4
|
Material
|
800
|
22GVCPS0288F1ZK
|
JAI AMBE TRADERS
|
88753700631_100684
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22GVCPS0288F1ZK
|
Material
|
801
|
22GVEPP7679P1ZJ
|
MAHENDRA TREADER AND BILDING MATERIAL SUPLAIR
|
22gvePP7679P1ZJ_123924
|
CHHATISGARH GRAMIN BANK
|
CRGB0008238
|
|
22GVEPP7679P1ZJ
|
Material
|
802
|
22GVKPS1854R2ZO
|
TOP SINGH SAHU BUILDING MATERIAL SUPPLIER
|
88973701092_105385
|
Bank of Baroda
|
BARB0DBURIA
|
|
22GVKPS1854R2ZO
|
Material
|
803
|
22GWGPS3461B2ZO
|
DEEPAK SAHU TRADERS
|
22GWGPS3461B2ZO_110700
|
Bank of Baroda
|
BARB0KAWARD
|
|
22GWGPS3461B2ZO
|
Material
|
804
|
22GWGPS3759J1ZZ
|
RATAN SINGH BUILDING MATERIAL SUPPLIER CHIKHALI
|
22GWGPS3759J1ZZ_110457
|
Bank of Baroda
|
BARB0KAWARD
|
|
22GWGPS3759J1ZZ
|
Material
|
805
|
22GWTPS3739F1ZZ
|
Kirot Building Material Supplier Jhandi
|
22343703740_101731
|
Bank of Baroda
|
BARB0KAWARD
|
|
22GWTPS3739F1ZZ
|
Material
|
806
|
22GXJPS0839F1ZC
|
MAKHAN LAL SAHU MATERIAL SUPPLIER
|
22GXJPS0839F1ZC_119439
|
Bank of Baroda
|
BARB0DBURIA
|
|
22GXJPS0839F1ZC
|
Material
|
807
|
22GZCPS1001Q2ZB
|
SHYAM BILDING MATERIAL SAPLAYAR MUNMUNA
|
22153703699_100356
|
Indian Bank
|
IDIB000P554
|
|
22GZCPS1001Q2ZB
|
Material
|
808
|
22HAWPS8407N1ZO
|
LALIT CONSTRUCTION
|
22HAWPS8407N1ZO_111386
|
Axis bank
|
UTIB0000838
|
|
22HAWPS8407N1ZO
|
Material
|
809
|
22HAXPS6066J2ZR
|
SAHU BUILDING MATERIAL SUPPLIER
|
22653703812_102567
|
State Bank of India
|
SBIN0009426
|
|
22HAXPS6066J2ZR
|
Material
|
810
|
22HBIPK3617K1ZK
|
PROP. MANOJ KUMAR
|
22HBIPK3617K1ZK_115999
|
Indian Bank
|
IDIB000P554
|
|
22HBIPK3617K1ZK
|
Material
|
811
|
22HBRPS2966E1Z6
|
JAI SHREE RAM BULDING MATERIAL SUPPLIER PANEKA
|
22HBRPS2966E1Z6_113151
|
Punjab National Bank
|
PUNB0610700
|
|
22HBRPS2966E1Z6
|
Material
|
812
|
22HENPM4822L1Z4
|
MERAVI TRADERS
|
22HENPM4822L1Z4_121228
|
CHHATISGARH GRAMIN BANK
|
CRGB0008254
|
|
22HENPM4822L1Z4
|
Material
|
813
|
22HGJPS6676G1ZT
|
MAA BAMHANDEI TRADERS
|
22HGJPS6676G1ZT_115573
|
Axis bank
|
UTIB0000838
|
|
22HGJPS6676G1ZT
|
Material
|
814
|
22HIXPS4453K1ZE
|
RAMSHARAN SAHU BUILDING MATERIAL SUPPLIER
|
88893700942_104793
|
Canara Bank
|
CNRB0005258
|
|
22HIXPS4453K1ZE
|
Material
|
815
|
22HIXPS4504K1ZM
|
JAI MAA KARMA SAHU TRADERS
|
22HIXPS4504K1ZM_119300
|
CHHATISGARH GRAMIN BANK
|
CRGB0008238
|
|
22HIXPS4504K1ZM
|
Material
|
816
|
22HJFPS6828P1ZD
|
VIRENDRA KUMAR SAHU SHITALPANI CHILPHI BODLA
|
22HJFPS6828P1ZD_114714
|
State Bank of India
|
SBIN0007341
|
|
22HJFPS6828P1ZD
|
Material
|
817
|
22HMXPS8211P2ZZ
|
JAI MATADI BUILDING MATERIAL SUPPLIER
|
88563701075_105922
|
Bank of Baroda
|
BARB0KAWARD
|
|
22HMXPS8211P2ZZ
|
Material
|
818
|
22HNCPS0292E1Z5
|
SAHU CONSTRUCTION
|
22HNCPS0292E1Z5_119657
|
Axis bank
|
UTIB0004584
|
|
22HNCPS0292E1Z5
|
Admin
|
819
|
22HNZPS1719B2ZP
|
SURESH TRADERS AND BUILDING MATERIAL SUPPLIERS
|
22HNZPS1719B2ZP_111315
|
Development Credit Bank Ltd.
|
DCBL0000260
|
|
22HNZPS1719B2ZP
|
Material
|
820
|
22HPBPK7871G1ZR
|
kaliram baliram building material supplier
|
22HPBPK7871G1ZR_113501
|
Axis bank
|
UTIB0000838
|
|
22HPBPK7871G1ZR
|
Material
|
821
|
22HQLPS8575J1ZX
|
FAGAN SINGH SAYYAM
|
22HQLPS8575J1ZX_117811
|
State Bank of India
|
SBIN0008420
|
|
22HQLPS8575J1ZX
|
Material
|
822
|
22HRSPK3002C1Z7
|
RAM KUMAR BUILDING MATERIAL SUPPLYER KAWARDHA
|
22HRSPK3002C1Z7_114262
|
Indian Overseas Bank
|
IOBA0003121
|
|
22HRSPK3002C1Z7
|
Material
|
823
|
22HRTPS1950L1Z2
|
VARSHA TIKAM SHARMA BUILDING MATERIAL SUP.
|
22HRTPS1950L1Z2_119942
|
Bank of Baroda
|
BARB0KAWARD
|
|
22HRTPS1950L1Z2
|
Material
|
824
|
22HUIPS2458P1ZU
|
BALRAM SAHU
|
22HUIPS2458P1ZU_121679
|
Bank of Baroda
|
BARB0KAWARD
|
|
22HUIPS2458P1ZU
|
Material
|
825
|
22HUPPS8802C1ZE
|
MAA KARMA BUILDING MATERIYAL SAPLAYAR AND CONTREC
|
22953703453_96115
|
State Bank of India
|
SBIN0017654
|
|
22HUPPS8802C1ZE
|
Material
|
826
|
22HXPPS8643C2Z0
|
HIMA MEDICAL STORES KAWARDHA CHITRANGAD
|
22HXPPS8643C2Z0_113999
|
United Bank Of India
|
UTBI0KWDM27
|
|
22HXPPS8643C2Z0
|
Material
|
827
|
22HYXPK8322M1ZM
|
BALAJI A P S CONSTRUCTION
|
22HYXPK8322M1ZM_117081
|
State Bank of India
|
SBIN0003740
|
|
22HYXPK8322M1ZM
|
Material
|
828
|
22HZUPS6577J1Z8
|
HUMESH BUILDING MATERIAL SUPPLIER
|
22HZUPS6577J1Z8_111719
|
Bank of Baroda
|
BARB0KAWARD
|
|
22HZUPS6577J1Z8
|
Material
|
829
|
22IBIPK7799R1ZE
|
B. L. TRADERS PROP BHONDU LAL KATHLE JEWDANKHURD
|
22IBIPK7799R1ZE_113566
|
Union Bank of India
|
UBIN0914126
|
|
22IBIPK7799R1ZE
|
Material
|
830
|
22ICDPS0116N1ZK
|
SAHU KRISHI KENDRA
|
22ICDPS0116N1ZK_119293
|
Axis bank
|
UTIB0004584
|
|
22ICDPS0116N1ZK
|
Material
|
831
|
22IHYPS6446D1ZP
|
SINHA TRADERS
|
22IHYPS6446D1ZP_119252
|
Axis bank
|
UTIB0000838
|
|
22IHYPS6446D1ZP
|
Material
|
832
|
22IIMPS9521L1ZJ
|
ROHIT FABRICATION
|
22IIMPS9521l1zj_113933
|
UCO Bank
|
UCBA0002888
|
|
22IIMPS9521L1ZJ
|
Material
|
833
|
22IJLPS6515L1ZM
|
JITENDRA SAHU KHAIRBANAKALA BODLA
|
22IJLPS6515L1ZM_113520
|
Punjab National Bank
|
PUNB0610700
|
|
22IJLPS6515L1ZM
|
Material
|
834
|
22IMWPS3345Q1ZX
|
MAHAMAYA ENTERPRISES
|
22IMWPS3345Q1ZX_122259
|
Union Bank of India
|
UBIN0914126
|
|
22IMWPS3345Q1ZX
|
Material
|
835
|
22IQHPS5405N1ZD
|
SATYA KABIR BUILDING MATERIAL SUPPLIER
|
22IQHPS5405N1ZD_117682
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22IQHPS5405N1ZD
|
Material
|
836
|
22IQHPS6420K1ZI
|
SANNY HARDWARE & PAINTS
|
22IQHPS6420K1ZI_116954
|
State Bank of India
|
SBIN0002880
|
|
22IQHPS6420K1ZI
|
Material
|
837
|
22IRFPS1015B1ZC
|
SINHA HARDWARE
|
22IRFPS1015B1ZC_118437
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22IRFPS1015B1ZC
|
Material
|
838
|
22ISWPS8248J1ZN
|
M/S SOHAGA SAHU CONSTRUCTION
|
22ISWPS8248J1ZN_118527
|
Axis bank
|
UTIB0000838
|
|
22ISWPS8248J1ZN
|
Material
|
839
|
22ISWPS9048L1ZJ
|
M/S KIROT SAHU BUILDING MATERIAL SUPPLIER
|
22ISWPS9048L1ZJ_123407
|
Bank of India
|
BKID0009320
|
|
22ISWPS9048L1ZJ
|
Material
|
840
|
22IUFPS3687N2ZQ
|
RAJKUMAR BUILDING MATERIAL SUPPLIER
|
22IUFPS3687N2ZQ_114639
|
Indian Overseas Bank
|
IOBA0003121
|
|
22IUFPS3687N2ZQ
|
Material
|
841
|
22IUNPS7206B1ZL
|
SAHU BUILDING MATERIAL SUPPLIER
|
22IUNPS7206B1ZL_107306
|
Indian Overseas Bank
|
IOBA0003121
|
|
22IUNPS7206B1ZL
|
Material
|
842
|
22IYKPS7410C1ZG
|
SHREYA AND HEMITA TRADERS PROP LALITA SINHA
|
22IYKPS7410C1ZG_110874
|
State Bank of India
|
SBIN0009426
|
|
22IYKPS7410C1ZG
|
Material
|
843
|
22JAHPS5332B1ZW
|
SHREE NARAYAN FLY ASH BRICKS AND TRADERS
|
22JAHPS5332B1ZW_108781
|
Canara Bank
|
CNRB0005258
|
|
22JAHPS5332B1ZW
|
Material
|
844
|
22JBPA01635E1DE
|
ASSISTANT DIRECTOR HORTICULTURE OFFICE
|
22JBPA01635E1DE_119739
|
HDFC Bank
|
HDFC0001654
|
|
22JBPA01635E1DE
|
Admin
|
845
|
22JBPJ00719F2DT
|
CEO JANPAD PANCHAYAT S LOHARA
|
22JBPJ00719F2DT_119866
|
Bank of Baroda
|
BARB0DBURIA
|
|
22JBPJ00719F2DT
|
Admin
|
846
|
22JBPJ00783G1DK
|
JANPAT PANCHAYAT KAWARDHA (MG NAREGA)
|
22JBPJ00783G1DK_119952
|
Axis bank
|
UTIB0000838
|
|
22JBPJ00783G1DK
|
Admin
|
847
|
22JBPJ00787D1DM
|
JILA PANCHAYAT
|
22JBPJ00787D1DM_119848
|
Union Bank of India
|
UBIN0562823
|
|
22JBPJ00787D1DM
|
Admin
|
848
|
22JBPJ01036A1D8
|
JANPAT PANCHAYAT PANDARIYA (MG NAREGA)
|
22JBPJ01036A1D8_120069
|
Axis bank
|
UTIB0000838
|
|
22JBPJ01036A1D8
|
Admin
|
849
|
22JBPJ01691E1DN
|
CEO JANPAD PANCHAYAT BODLA MGNAREGA
|
22JBPJ01691E1DN_120345
|
Axis bank
|
UTIB0000838
|
|
22JBPJ01691E1DN
|
Admin
|
850
|
22JDMPS5942H1Z1
|
MUKESH KUMAR SAHU
|
22JDMPS5942H1Z1_108472
|
State Bank of India
|
SBIN0000406
|
|
22JDMPS5942H1Z1
|
Material
|
851
|
22JEJPK5377A1ZJ
|
UMESH KUMAR BUILDING MATERIAL SUPPLIERS
|
22JEJPK5377A1ZJ_116591
|
State Bank of India
|
SBIN0002880
|
|
22JEJPK5377A1ZJ
|
Material
|
852
|
22JFYPS5841P1Z6
|
DINESH SAHU
|
22JFYPS5841P1Z6_109563
|
Bank of Baroda
|
BARB0KAWARD
|
|
22JFYPS5841P1Z6
|
Material
|
853
|
22JHBPS4468D1Z9
|
GARIMA CONSTRUCTION KAMPA
|
22JHBPS4468D1Z9_108820
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22JHBPS4468D1Z9
|
Material
|
854
|
22JMJPS6395N1ZZ
|
SAHEB TRADERS
|
22JMJPS6395N1ZZ_110577
|
Allahabad Bank
|
ALLA0213166
|
|
22JMJPS6395N1ZZ
|
Material
|
855
|
22JOKPS8814D1ZN
|
UTTAM TRADERS
|
22JOKPS8814D1ZN_123904
|
HDFC Bank
|
HDFC0001654
|
|
22JOKPS8814D1ZN
|
Material
|
856
|
22JPSPS6006C1ZR
|
JAI MAA DURGA MATERIAL SUPPLIER
|
22JPSPS6006C1ZR_121744
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22JPSPS6006C1ZR
|
Material
|
857
|
22JQBPK1807D1ZD
|
SARASWATI CONTRUCTION BUILDING MATERIAL SUPPLIER
|
22JQBPK1807D1ZD_123170
|
Punjab National Bank
|
PUNB0610700
|
|
22JQBPK1807D1ZD
|
Material
|
858
|
22JUAPS8208D1ZP
|
PRINTER JUNCTION
|
22JUAPS8208D1ZP_121156
|
Bank of India
|
BKID0009351
|
|
22JUAPS8208D1ZP
|
Admin
|
859
|
22KATPS9306G1Z3
|
M/S SHANTI SAHU TRADERS PONDI
|
22BEOPT4050G1ZH_120326
|
CHHATISGARH GRAMIN BANK
|
CRGB0008232
|
|
22KATPS9306G1Z3
|
Material
|
860
|
22KCPPS3315M1Z1
|
SHUBHAM FLYASH BRICKS AND BMS JUNWANI ROAD
|
22JQIPS8359M1ZU_113154
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22KCPPS3315M1Z1
|
Material
|
861
|
22KCPPS3316J1Z6
|
SHUBHAM SALES
|
22KCPPS3316J1Z6_115921
|
Kotak Mahindra Bank Ltd.
|
KKBK0006438
|
|
22KCPPS3316J1Z6
|
Material
|
862
|
22KEKPS3345E1ZD
|
SANDEEP BUILDING MATERIAL SUPPLIER
|
22KEKPS3345E1ZD_121594
|
Indian Overseas Bank
|
IOBA0003121
|
|
22KEKPS3345E1ZD
|
Material
|
863
|
22KEYPS4877B1ZQ
|
DHURWEY TRADERS
|
22KEYPS4877B1ZQ_122060
|
State Bank of India
|
SBIN0007341
|
|
22KEYPS4877B1ZQ
|
Material
|
864
|
22KKUPS0056J1ZL
|
Mukesh Building Materials Supplier
|
22KKUPS0056J1ZL_123991
|
Bank of Baroda
|
BARB0KAWARD
|
|
22KKUPS0056J1ZL
|
Material
|
865
|
22KMOPS9678L1ZP
|
M/S DAMAN CONSTRUCTION
|
22KMOPS9678L1ZP_120717
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22KMOPS9678L1ZP
|
Material
|
866
|
22KSZPS3993H1ZL
|
OM CONSTRUCTION
|
22KSZPS3993H1ZL_118486
|
Bank of India
|
BKID0009320
|
|
22KSZPS3993H1ZL
|
Material
|
867
|
22KVGPK4483N1ZY
|
KOSHLE TRADERS
|
22KVGPK4483N1ZY_120718
|
Bank of Baroda
|
BARB0KAWARD
|
|
22KVGPK4483N1ZY
|
Material
|
868
|
22KVMPS0792C1ZB
|
SAHU TRADERS
|
22KVMPS0792C1ZB_123295
|
CHHATISGARH GRAMIN BANK
|
CRGB0008236
|
|
22KVMPS0792C1ZB
|
Material
|
869
|
22LEHPS6722P1ZP
|
MAA KARMA BUILDING MATERIAL SUPPLIERD
|
22LEHPS6722P1ZP_115357
|
State Bank of India
|
SBIN0000406
|
|
22LEHPS6722P1ZP
|
Material
|
870
|
22LFIPS8523Q1ZH
|
Subhash Building Materias Supplier
|
22LFIPS8523Q1ZH_123985
|
Bank of Baroda
|
BARB0KAWARD
|
|
22LFIPS8523Q1ZH
|
Material
|
871
|
22LFQPS0218L1ZZ
|
GAINDURAM TARADERS PROP GAINDOORAM SAHU
|
22LFQPS0218L1ZZ_111752
|
Bank of Baroda
|
BARB0DBURIA
|
|
22LFQPS0218L1ZZ
|
Material
|
872
|
22LKXPS8081B1ZH
|
SANIYA VASTRALAY AND TRADERS
|
22LKXPS8081B1ZH_122457
|
State Bank of India
|
SBIN0009426
|
|
22LKXPS8081B1ZH
|
Material
|
873
|
22LLKPS1727G1ZV
|
Jageshver Traders
|
22LLKPS1727G1ZV_118463
|
CHHATISGARH GRAMIN BANK
|
CRGB0008238
|
|
22LLKPS1727G1ZV
|
Material
|
874
|
22MFOPS9246H1ZN
|
K R TRANSPORT
|
22MFOPS9246H1ZN_123224
|
Indian Bank
|
IDIB000P554
|
|
22MFOPS9246H1ZN
|
Material
|
875
|
22MJIPS4797P1ZX
|
TULARAM SAHU TRADERS
|
22MJIPS4797P1ZX_118402
|
State Bank of India
|
SBIN0009426
|
|
22MJIPS4797P1ZX
|
Material
|
876
|
22MWAPS7165Q1ZL
|
HARSHITA TRADERS KATANGIKALA MEENESHWAR SEN
|
22MWAPS7165Q1ZL_114310
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22MWAPS7165Q1ZL
|
Material
|
877
|
22MZVPS1479M1Z5
|
RAMKAMAL BUILDING MATERIAL SUPPLIER
|
22MZVPS1479M1Z5_116770
|
UCO Bank
|
UCBA0002888
|
|
22MZVPS1479M1Z5
|
Material
|
878
|
22NCZPS2476C1ZX
|
M/S SAHU BUILDING MATERIAL SUPPLIER
|
22NCZPS2476C1ZX_122531
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22NCZPS2476C1ZX
|
Material
|
879
|
22NJBPS5677C1ZX
|
SHANIDEV BUILDING MATERIAL SUPPLIER
|
22NJBPS5677C1ZX_119624
|
CHHATISGARH GRAMIN BANK
|
CRGB0008238
|
|
22NJBPS5677C1ZX
|
Material
|
880
|
22NKRPS3669M1ZY
|
MAHAMAYA BUILDING MATERIAL SUPPLIER
|
22NKRPS3669M1ZY_116478
|
Bank of India
|
BKID0009320
|
|
22NKRPS3669M1ZY
|
Material
|
881
|
22NUNPS2989N1ZB
|
JAI BABADHAM MATARIAL SUPPLIER
|
22NUNPS2989N1ZB_117912
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22NUNPS2989N1ZB
|
Material
|
882
|
22OFTPS6591N1Z1
|
JAI HANUMAN Building materiyal supplier
|
22OFTPS6591N1Z1_118770
|
CHHATISGARH GRAMIN BANK
|
CRGB0008238
|
|
22OFTPS6591N1Z1
|
Material
|
883
|
22OKXPS6454R1ZK
|
M/S SUREKHA CONSTRUCTION AND BUILDING
|
22OKXPS6454R1ZK_119289
|
Axis bank
|
UTIB0000838
|
|
22OKXPS6454R1ZK
|
Material
|
884
|
22OOFPS6317H1ZL
|
M/S SAHU BUILDING MATERIAL SUPPLIER
|
22OOFPS6317H1ZL_122335
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22OOFPS6317H1ZL
|
Material
|
885
|
22OOZPS2016K1Z6
|
SHRI RAM BUILDING MATERIAL SUPPLIER
|
22OOZPS2016K1Z6_123876
|
Bank of Baroda
|
BARB0KAWARD
|
|
22OOZPS2016K1Z6
|
Material
|
886
|
22OSYPS2119N1ZP
|
SAHU TRADERS
|
22oSYPS2119N1ZP_124005
|
Axis bank
|
UTIB0000838
|
|
22OSYPS2119N1ZP
|
Material
|
887
|
22PMNPS2621K1ZI
|
PARMILA SAHU MATERIAL SUPPLIER
|
22PMNPS2621K1ZI_120678
|
State Bank of India
|
SBIN0003850
|
|
22PMNPS2621K1ZI
|
Material
|
888
|
22PYMPS1366C1Z4
|
MAA GAYATRI TRADERS
|
22PYMPS1366C1Z4_122049
|
Bank of Baroda
|
BARB0KAWARD
|
|
22PYMPS1366C1Z4
|
Material
|
889
|
22QMNPS5657C1ZG
|
VIKRANTI BUILDING MATERIAL SUPPLIER
|
22QMNPS5657C1ZG_121538
|
Bank of Baroda
|
BARB0KAWARD
|
|
22QMNPS5657C1ZG
|
Material
|
890
|
22RJNPS1875Q1ZW
|
M/S YOGESHWARI CONSTRUCTION AND BUILDING MATERIAL
|
22RJNPS1875Q1ZW_123864
|
Axis bank
|
UTIB0000838
|
|
22RJNPS1875Q1ZW
|
Material
|
891
|
22RWYPS2560C1ZW
|
GEETA BUILDING MATERIAL SUPPLIER
|
22RWYPS2560C1ZW_123906
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22RWYPS2560C1ZW
|
Material
|
892
|
23ACTPT9196R1Z3
|
R.K. ELECTRONICS AND ELECTRICALS
|
23ACTPT9196R1Z3_108822
|
State Bank of India
|
SBIN0008420
|
|
23ACTPT9196R1Z3
|
Material
|
893
|
27AYZPV2351C1ZI
|
S J TRADERS
|
27681054352_105406
|
State Bank of India
|
SBIN0001169
|
|
27AYZPV2351C1ZI
|
Material
|
894
|
88HBIPK3617K1ZK
|
MANOJ KUMAR
|
22HBIPK3617K1ZK_115998
|
Allahabad Bank
|
ALLA0212372
|
|
88HBIPK3617K1ZK
|
Material
|