S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
CLP3160967
|
RAJESH NARSARI
|
CLP3160967_83172
|
Allahabad Bank
|
ALLA0212017
|
|
|
Material
|
2
|
DYJ0898270
|
GRAM JAL EVEM SWACHCHHATA SAMITI-BAIHARSRI
|
DYJ0898270_98616
|
Allahabad Bank
|
ALLA0213051
|
|
|
Material
|
3
|
DYJO898270
|
GRAM JAL EVAM SWACHCHHATA SAMITI BAIHARSARI
|
DYJO898270_100275
|
Allahabad Bank
|
ALLA0213051
|
|
|
Material
|
4
|
KTD0333625
|
GRAM JAL EVAM SWACHCHHATA SAMITI-GANGPUR(B)
|
KTD0333625_100442
|
Allahabad Bank
|
ALLA0213051
|
|
|
Material
|
5
|
KTD4528538
|
GRAM JAL SWATCHHATA SAMITI BASANI BMT
|
KTD4528538_108924
|
Allahabad Bank
|
ALLA0213051
|
|
|
Material
|
6
|
MP/021/158/015337
|
GRAM JAL EVAM SWACHCHHATA SAMITI-NAGPURA BMT
|
MP/021/158/015337_100524
|
Allahabad Bank
|
ALLA0213051
|
|
|
Material
|
7
|
KTO4234144
|
TILOK CHAND JAIN
|
KT04234144_92003
|
Bank of Baroda
|
BARB0BEMETA
|
|
|
Material
|
8
|
MP/021/160/099258
|
GRAM JAL EVAM SWACHCHHATA SAMITI-BEEJA SAJA
|
MP/021/160/099258_102259
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
9
|
MP/021/160/123432
|
GRAM JAL EVAM SWACHCHHATA SAMITI-CHILFI SAJA
|
MP/021/160/123432_102562
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
10
|
MP/021/160/330151
|
GRAM PANCHAYAT AKALVARA JAL AND SWACHATA SAMITI
|
MP/021/160/330151_104310
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
11
|
KTD4186906
|
GRAM JAL EVAM SWACHCHHATA SAMITI NAWAGAON KHU BMT
|
KTD4186906_106207
|
Bank of Baroda
|
BARB0BEMETA
|
|
|
Material
|
12
|
EDDPS2861B
|
MAHESH SAHU BUILDING MATERIAL SUPPLIER
|
SWL0320887_96323
|
Bank of Baroda
|
BARB0DBSARD
|
|
|
Material
|
13
|
JBPC01507C
|
CEO JANPAD PANCHAYAT BERLA
|
JBPC01507C_120127
|
Bank of Baroda
|
BARB0DBBERL
|
|
|
Admin
|
14
|
JPBC02121A
|
Janpad panchayat Saja
|
JPBC02121A_120524
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Admin
|
15
|
KCG4350880
|
Doulat Jaiswal
|
KCG4350880_82151
|
Bank of Baroda
|
BARB0BORTAR
|
|
|
Material
|
16
|
KCG4362265
|
GRAM JAL EVAM SWACHCHHATA SAMITI-PATHRIKHURD SAJA
|
KCG4362265_104176
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
17
|
KCG4741377
|
GRAM JAL EVAM SWACHCHHATA KHURUS BOD SAJA
|
KCG4741377_102602
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
18
|
DYJ2052876
|
GRAM JAL EVAM SWACHCHHATA SAMITI-MOHTARA SAJA
|
DYJ2052876_102341
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
19
|
DYJ0000547
|
JAL EVAM SWACHATA SAMITI BARADERA
|
DYJ0000547_104321
|
Bank of Baroda
|
BARB0BARBOD
|
|
|
Material
|
20
|
BQBPB5090B
|
GRAM JAL EVAM SWACHCHHATA SAMITI-BIRNAPUR SAJA
|
BQBPB5090B_102555
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
21
|
22AEQPJ4679C1ZF
|
JAIN TRADERS
|
YVZ0696047_92492
|
Bank of Baroda
|
BARB0BORTAR
|
Exempted and Approved
|
|
Material
|
22
|
22BVIPD5913K1ZP
|
RAVI Construction and Suplyer Traders
|
YVZ1237536_92001
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
23
|
22693403284
|
KAMAL TRADERS
|
YVZ0179895_83150
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
24
|
MP/21/160/141452
|
GRAM JAL EVAM SWACHCHHATA SAMITI-BORTARA SAJA
|
MP/21/160/141452_102518
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
25
|
MP/21/160/150714
|
GRAM JAL AVAN SWACHHATA SAMITI BIJAGOD-SAJA
|
MP/21/160/150714_102251
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
26
|
MP/21/160/210703
|
GRAM JAL EVAM SWACHCHHATA SAMITI-GHOTWANI
|
MP/21/160/210703_100251
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
27
|
MP/21/160/234374
|
GRAM JAL EVAM SWACHCHHATA SAMITI-KANCHARI SAJA
|
MP/21/160/234374_103649
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
28
|
XBR0088948
|
GRAM JAL EVAM SWACHCHHATA SAMITI MUTPURI
|
XBR0088948_100279
|
Bank of Baroda
|
BARB0BEMETA
|
|
|
Material
|
29
|
XBR0247643
|
GRAM JAL SWATCHHATA SAMITI BARADERA BMT
|
XBR0247643_108920
|
Bank of Baroda
|
BARB0BEMETA
|
|
|
Material
|
30
|
YVZ0105411
|
GRAM JAL EVAM SWACHCHHATA SAMITI-MAATRA SAJA
|
YVZ0105411_102561
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
31
|
YVZ0111860
|
GRAM JAL EVAM SWACHCHHATA SAMITI-THELKA SAJA
|
YVZ0111860_104169
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
32
|
YVZ0132399
|
GRAM JAL EVAM SWACHCHHATA SAMITI-CHEEJGAON SAJA
|
YVZ0132399_102516
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
33
|
YVZ0453506
|
GRAM JAL EVAM SWACHCHHATA SAMITI-KARMU SAJA
|
YVZ0453506_102563
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
34
|
YVZ0457283
|
GRAM JAL EVAM SWACHCHHATA SAMITI-KHAPRI SAJA
|
YVZ0457283_104174
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
35
|
YVZ0464388
|
GRAM JAL EVAM SWACHCHHATA SAMITI-DEURGAON SAJA
|
YVZ0464388_102519
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
36
|
YVZ0866368
|
GRAM JAL EVAM SWACHCHHATA SAMITI-BHANORA SAJA
|
YVZ0866368_102517
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
37
|
YVZ0912493
|
GRAM JAL EVAM SWACHCHHATA SAMITI-KEVTARA SAJA
|
YVZ0912493_104168
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
38
|
YVZ12457249
|
GRAM JAL EVAM SWACHCHHATA SAMITI-NAVAGAON KALA
|
YVZ12457249_104415
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
39
|
MUPPS8368L
|
Jyoti mahila Swa Sahayata Samuh Dholiya
|
MUPPS8368L_118719
|
Bank of India
|
BKID0009325
|
|
|
Material
|
40
|
BGBPV9724Q
|
PUNAM KUMAR VERMA
|
BGBPV9724Q_109329
|
Bank of India
|
BKID0009325
|
|
|
Material
|
41
|
22BXIPS2562M1Z3
|
KABIR TRADERS
|
SWL05606477_82686
|
Bank of Maharastra
|
MAHB0001746
|
|
|
Material
|
42
|
AVTPY2775L
|
MALIK Ram Yadu
|
AVTPY2775L_109312
|
Canara Bank
|
CNRB0005204
|
|
|
Material
|
43
|
BXMPV6584L
|
Satya Kabir Swa Sahayta Samuh Kusmi
|
BXMPV6584L_120279
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
44
|
CH21123859
|
NARI SHAKTI MAHILA SWA SAHAYTA SAMUHA
|
CH21123859
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
45
|
CH21123860
|
MAA MAHAMAYA MAHILA SWA SAHAYATA SAMUH
|
CH21123860
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
46
|
KTD4189827
|
GRAM JAL & SWACHCHHATA SAMITI MAU BMT
|
KTD4189827_109131
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
47
|
KTD0390898
|
GRAM JAL EVAM SWACHCHHATA SAMITI-BAHINGA BMT
|
KTD0390898_101743
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
48
|
SWA0070920
|
GRAM JAL & SWACHCHHATA SAMITI DUNDA N BMT
|
SWA0070920_109136
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
49
|
SWL0086967
|
Chhabi Ram Sahu, Babamohatara
|
SWL0086967_86305
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
50
|
MP/21/159/036118
|
GRAM JAL EVAM SWACHCHHATA SAMITI-BHOTHIDIH BMT
|
MP/21/159/036118_101761
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
51
|
MP/21/159/2222277
|
Avan Traders Bemetara
|
MP/21/159/2222277_82826
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
52
|
SWL1269901
|
Gram panchayat bagoud
|
SWL1269901_102134
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
53
|
XBR0016402
|
GRAM JAL SWACHTA SAMITI GUNJERA NGD
|
XBR0016402_109591
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
54
|
SWL0536292
|
Patel Fly Aish Bricks
|
SWL0536292_96957
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
55
|
SWL0806455
|
GIRISH TIKARIHA
|
SWL0806455_94882
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
56
|
XBR0157669
|
GRAM JAL SWACHTA SAMITI MOTIMPUR
|
XBR0157669_109577
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
57
|
XBR0191726
|
MINI MATA SELF HELP GROUP
|
XBR0191726_114213
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
58
|
XBR0235820
|
GRAM JAL EVAM SWACHTA SAMITI NEHUR
|
XBR0235820_107765
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
59
|
XBR0239368
|
GRAM JAL EVAM SWACHTA SAMITI KAMTA
|
XBR0239368_107744
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
60
|
XBR0306621
|
GRAM JAL & SWACHCHHATA SAMITI-THENGHBHAT NGD
|
XBR0306621_104164
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
61
|
XBR0359554
|
GRAM JAL SWACHTA SAMITI BHOPSARA NGD
|
XBR0359554_109578
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
62
|
XBR0522979
|
GRAM JAL EVAM SWACHTA SAMITI MURTA
|
XBR0522979_107757
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
63
|
XBR0616409
|
VERMA MATERIAL SUPPLYER KARCHUA
|
XBR0616409_85093
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
64
|
XBR0683862
|
GRAM JAL EVAM SWACHCHHATA SAMITI SAMBALPUR NGD
|
XBR0683862_104335
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
65
|
XBR0972547
|
GRAM JAL SWACHTA SAMITI JHANKI NGD
|
XBR0972547_109593
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
66
|
MP/21/158/252030
|
GRAM JAL SWACHTA SAMITI JEVRA N NGD
|
MP/21/158/252030_109583
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
67
|
MP/21/158/327258
|
GRAM JAL SWACHTA SAMITI BUNDELA NGD
|
MP/21/158/327258_109585
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
68
|
MP/21/160/306724
|
GRAM JAL EVAM SWACHCHHATA SAMITI RAKHI
|
MP/21/160/306724_105730
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
69
|
YVZ0547133
|
SANJAY KUMAR SINHA
|
YVZ0547133_92004
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
70
|
YVZ0562959
|
GRAM JAL EVAM SWACHCHHATA SAMITI-TIRIYABHAT SAJA
|
YVZ0562959_102606
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
71
|
YVZ0580076
|
GRAM JAL EVAM SWACHCHHATA SAMITI-HATHIDOB SAJA
|
YVZ0580076_104173
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
72
|
YVZ0157388
|
PAYAL TRADERS AND FABRICATION
|
YVZ0157388_93210
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
73
|
XBR0992214
|
CHATURVEDI TRANSPORT BELTUKARI
|
XBR0992214_84039
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
74
|
XBR1380641
|
GRAM JAL SWACHTA SAMITI HATHADANDU NGD
|
XBR1380641_109581
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
75
|
XBRO144139
|
GRAM JAL & SWACHCHHATA SAMITI BHAISAMUDA
|
XBRO144139_106975
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
76
|
XBRO972547
|
GRAM JAL EVAM SWACHTA SAMITI JHANKI
|
XBRO972547_107768
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
77
|
KTD0127993
|
SAHU TRANSPORT, BALSAMUND
|
KTD0127993_88506
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
78
|
KTD0148536
|
Banjare Material suplyers, Pausari (BMT)
|
KTD0148536_86509
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
79
|
KTD4226083
|
Sahu Transport, Jaung (BMT)
|
KTD4226083_85550
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
80
|
KTD4096096
|
GRAM JAL SWATCHHATA SAMITI KHAIRJHITHI BMT
|
KTD4096096_108921
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
81
|
KTD0620781
|
SUKALU ENTERPRISES
|
KTD0620781_104806
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
82
|
KTD0749648
|
Sai Building Mat Supp
|
KTD0749648_87580
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
83
|
MP/21/158/0544224
|
GRAM JAL EVAM SWACHCHHATA SAMITI-MARTARA BMT
|
MP/21/158/0544224_100523
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
84
|
MP/21/158/078014
|
vishwakarma Arts
|
MP/21/158/078014_105790
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
85
|
MP/21/158/105455
|
GRAM JAL & SWACHCHHATA SAMITI RANBOD
|
MP/21/158/105455_106976
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
86
|
MP/21/158/366159
|
GRAM JAL EVAM SWACHCHHATA SAMITI NANDGHAT NGD
|
MP/21/158/366159_106457
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
87
|
MP/21/158/375280
|
GRAM JAL SWACHTA SAMITI MURKUTA NGD
|
MP/21/158/375280_109584
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
88
|
MP/021/160/150013
|
GRAM JAL AVAM SWACHCHHATA SAMITI HARDUWA-SAJA
|
MP/021/160/150013_102252
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
89
|
KTDO138859
|
GRAM JAL EVAM SWACHCHHATA SAMITI-AANDU BMT
|
KTDO138859_100526
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
90
|
MP/021/160/282199
|
GRAM JAL EVAM SWACHCHHATA SAMITI-CHECHANMETA SAJA
|
MP/021/160/282199_102261
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
91
|
MP/021/160/291431
|
GRAM JAL EVAM SWACHCHHATA SAMITI-GADADIH SAJA
|
MP/021/160/291431_104170
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
92
|
MP/021/160/306840
|
GRAM JAL EVAM SWACHCHHATA SAMITI-BUNDELI SAJA
|
MP/021/160/306840_104175
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
93
|
KYD4086956
|
PARGANIHA ELECTRICALS
|
KYD4086956_102224
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
94
|
KTD4674735
|
GRAM JAL EVEM SWACHCHHATA SAMITI-NARI
|
KTD4674735_98609
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
95
|
MP/021/159/009450
|
GRAM JAL EVAM SWACHCHHATA SAMITI PANDARBHATTHA
|
MP/021/159/009450_104408
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
96
|
MP/021/158/114282
|
GRAM JAL EVAM SWACHTA SAMITI JHAL
|
MP/021/158/114282_107764
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
97
|
CH21123861
|
INDRASHAKTI MAHILA SWA SAHAYATA SAMUHA
|
CH21123861
|
CHHATISGARH GRAMIN BANK
|
CRGB0008132
|
|
|
Material
|
98
|
DYJ0390541
|
GRAM JAL EVAM SWACHCHHATA SAMITI SAMBALPUR NGD
|
DYJ0390541_104336
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
99
|
BVIPD5913K
|
DEWANGAN TRADERS
|
BVIPD5913K_99924
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
100
|
88373400043
|
SONY TREDARS BUDHWARA
|
KCG4742821_83165
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
101
|
AOJPD7150F
|
PAYAL TRADERS AND FABRICATION
|
AOJPD7150F_92322
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
102
|
22ABMPV5822A1ZU
|
Verma Krishi Kendra, Bemetara
|
KTD0464461_85150
|
CHHATISGARH GRAMIN BANK
|
CRGB0008108
|
|
22ABMPV5822A1ZU
|
Material
|
103
|
DYJ2085363
|
GRAM JAL SWACHTA SAMITI VIKEKA NGD
|
DYJ2085363_109582
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
104
|
DYJ2152494
|
GRAM JAL EVAM SWACHTA SAMITI MURRA
|
DYJ2152494_107769
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
105
|
DYJ2160919
|
GRAM JAL EVAM SWACHTA SAMITI AIRAMSHAHI
|
DYJ2160919_107767
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
106
|
DYJ4575429
|
GRAM JAL EVAM SWACHCHHATA SAMITI-DADHI BMT
|
DYJ4575429_101742
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
107
|
DYJ4580635
|
GRAM JAL EVAM SWACHTA SAMITI KUNVRA
|
DYJ4580635_107766
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
108
|
DYJ0989376
|
GRAM JAL EVAM SWACHTA SAMITI HARDI
|
DYJ0989376_107746
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
109
|
DYJ1143403
|
GRAM JAL & SWACHCHHATA SAMITI BHIMPURI
|
DYJ1143403_106929
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
110
|
DYJ1292671
|
GRAM JAL SWACHTA SAMITI MENDKI NGD
|
DYJ1292671_109586
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
111
|
DYJ1307156
|
GRAM JAL EVAM SWACHTA SAMITI KUWAAN
|
DYJ1307156_107758
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
112
|
DYJ2051803
|
GRAM JAL SWACHTA SAMITI TENDUA NGD
|
DYJ2051803_109594
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
113
|
DYJ5017843
|
Chandrakar Tredersh, Dadhi
|
DYJ5017843_88315
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
114
|
DYJ5034590
|
GRAM JAL EVAM SWACHTA SAMITI GHURSENA
|
DYJ5034590_107745
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
115
|
DYJ5037023
|
GRAM JAL EVAM SWACHCHHATA SAMITI-KESHLA NGD
|
DYJ5037023_104178
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
116
|
DYJ5103463
|
GRAM JAL SWACHTA SAMITI PRATAPPUR NGD
|
DYJ5103463_109576
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
117
|
DYJ4626644
|
GRAM JAL SWACHTA SAMITI KARAMSEN NGD
|
DYJ4626644_109580
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
118
|
DYJ4673786
|
NISHAD TRANSPORT TARPONGI
|
DYJ4673786_85537
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
119
|
DYJ4838439
|
GRAM JAL SWACHTA SAMITI GANIYA NGD
|
DYJ4838439_109588
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
120
|
DYJ4854725
|
verma transport ponsri
|
DYJ4854725_85866
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
121
|
AULPV0398M
|
SATTU BULDING MATERIAL SUP.NEWNARA
|
AULPV0398M_98690
|
Dena Bank
|
BKDN0820691
|
|
|
Material
|
122
|
AUMPV5955B
|
SAI CONS & BUILDING MATERIAL SUPPL UFRA
|
AUMPV5955B_96324
|
Dena Bank
|
BKDN0820691
|
|
|
Material
|
123
|
BQGPD7294A
|
DHANKAR TRADERS
|
BQGPD7294A_106136
|
Dena Bank
|
BKDN0820691
|
|
|
Material
|
124
|
DVB3531217
|
MADHUR KRISHI KENDRA
|
DVB3531217_95263
|
Dena Bank
|
BKDN0820691
|
|
|
Material
|
125
|
KTD4902805
|
GRAM JAL AND SWACHATA SAMATI-BHATGAON
|
KTD4902805_100274
|
Dena Bank
|
BKDN0821046
|
|
|
Material
|
126
|
KCG4511168
|
GRAM JAL EVAM SWACHCHHATA SAMITI-PENDRIKALA SAJA
|
KCG4511168_102556
|
Dena Bank
|
BKDN0820434
|
|
|
Material
|
127
|
KCG4652020
|
Gram Jal Swachata Sameti Sond
|
KCG4652020_100148
|
Dena Bank
|
BKDN0820691
|
|
|
Material
|
128
|
KCG4098661
|
PAWAN KUMAR TAMRAKAR
|
KCG4098661_93603
|
Dena Bank
|
BKDN0820691
|
|
|
Material
|
129
|
KCG4108239
|
ASHVANI VERMA SOND
|
KCG4108239_95732
|
Dena Bank
|
BKDN0820691
|
|
|
Material
|
130
|
GHD0063347
|
LALAJI NIRMALKAR
|
GHD0063347_92043
|
Dena Bank
|
BKDN0821077
|
|
|
Material
|
131
|
GJWPS8158C
|
PEYJAL EVAM SWACHCHHATA SAMITI-ANANDGAON BERLA
|
GJWPS8158C_102119
|
Dena Bank
|
BKDN0820691
|
|
|
Material
|
132
|
XBR1462845
|
Barle Material Suplyer, Babaghatoli (BMT)
|
XBR1462845_86507
|
Dena Bank
|
BKDN0821321
|
|
|
Material
|
133
|
YVZ0018986
|
GRAM JAL AND SWACHHATA SAMITI-JEWRA
|
YVZ0018986_102249
|
Dena Bank
|
BKDN0820434
|
|
|
Material
|
134
|
YVZ0715375
|
Sahu Traders (Nand kumar Sahu)
|
YVZ0715375_95637
|
Dena Bank
|
BKDN0820434
|
|
|
Material
|
135
|
MP/21/160/408343
|
Raja Krishi Form
|
MP/21/160/408343_84882
|
Dena Bank
|
BKDN0820691
|
|
|
Material
|
136
|
SWL0012547
|
JAI AMBE VELDING WARK SHAP
|
SWL0012547_95353
|
Dena Bank
|
BKDN0820691
|
|
|
Material
|
137
|
SWL0117325
|
YADAV KRISHI FARM AND TRANSPORT
|
SWL0117325_94406
|
Dena Bank
|
BKDN0820691
|
|
|
Material
|
138
|
SWL0196246
|
AADIL TRADERS BACHEDI
|
SWL0196246_86941
|
Dena Bank
|
BKDN0820691
|
|
|
Material
|
139
|
SWL0210112
|
GRAM JAL SWACHCHATA SAMITI
|
SWL0210112_99116
|
Dena Bank
|
BKDN0820691
|
|
|
Material
|
140
|
SWL0320952
|
Sahu Krishi Farm And Kirana Dukan
|
SWL0320952_82685
|
Dena Bank
|
BKDN0821046
|
|
|
Material
|
141
|
MP/21/159/258698
|
HARI OM TRADERS
|
MP/21/159/258698_84883
|
Dena Bank
|
BKDN0821046
|
|
|
Material
|
142
|
MP/21/159/288121
|
JANGDE CONSTRUCTION
|
MP/21/159/288121_86915
|
Dena Bank
|
BKDN0820691
|
|
|
Material
|
143
|
MP/21/159/300197
|
MADHARIYA BLD MAT SUPP
|
MP/21/159/300197_94881
|
Dena Bank
|
BKDN0820691
|
Exempted and Approved
|
|
Material
|
144
|
SWL0903583
|
GAJENDRA KUMAR SAHU
|
SWL0903583_96379
|
Dena Bank
|
BKDN0821046
|
|
|
Material
|
145
|
XBR0162156
|
RAJPUT TRANSPORT KESHATARA NAWGARH
|
XBR0162156_84565
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
146
|
MP/21/158/363351
|
TAJ TREDERS NANDGHAT
|
MP/21/158/363351_85868
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
147
|
MP/21/160/159336
|
VERMA KRISHI AND MATERIAL SUPLYER BARGADA
|
MP/21/160/159336_85365
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
148
|
MP/21/160/306075
|
gopi kirana store 306075
|
MP/21/160/306075_83154
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
149
|
SWL0372573
|
Laxmi Har. and Cem, Dealer
|
SWL0372573_85149
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
150
|
SWL0038464
|
VERMA MATERIAL SUPPLYER BEMETARA
|
SWL0038464_83525
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
151
|
XBR0268658
|
GRAM JAL SWACHTA SAMITI TORA
|
XBR0268658_109574
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
152
|
YVZ0104489
|
parkar kirana store kodva 104489
|
YVZ0104489_83159
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
153
|
YVZ0597872
|
thakur arts sahaspr 597872
|
YVZ0597872_83153
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
154
|
YVZ0074096
|
CHATURVEDI COMPUTERS
|
YVZ0074096_85295
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
155
|
XDR0616409
|
VERMA MATERIAL SUPPLYER BEMETARA
|
XDR0616409_83524
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
156
|
KCG1641885
|
SAHU TRANSPORT
|
KCG1641885_83173
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
157
|
KCG5003074
|
sahu material saplaiyer mauhabhata 3074
|
KCG5003074_83147
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
158
|
MP/021/160/252268
|
R.K. Painter Mauhabhatha
|
MP/021/160/252268_82751
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
159
|
DYJ4814638
|
DIWAKAR KRISHI FROM KHAIRI
|
DYJ4814638_85542
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
160
|
DYJ4821419
|
P L VERMA gram lohadiya durg (c.g.)
|
DYJ4821419_85300
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
161
|
DYJ0986794
|
PAL TRECTER TRANSPORTING TILAIPAR BEMETARA
|
DYJ0986794_84197
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
162
|
DYJ4619516
|
SAHU TRANSPORT VILLAGE TENDUWA NAWGARH BEMETAR
|
DYJ4619516_84038
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
163
|
DYJ1103118
|
Sahu Transport
|
DYJ1103118_98711
|
HDFC Bank
|
HDFC0002926
|
|
|
Material
|
164
|
DYJ4773859
|
GRAM JAL SWACHCHHAT SAMITI GP LALPUR BMT
|
DYJ4773859_105490
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
165
|
DYJ4786182
|
GRAM JAL EVAM SWACHCHHATA SAMITI-HEMAWAND BMT
|
DYJ4786182_104215
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
166
|
DYJ4813556
|
GRAM JAL EVEM SWACHCHHATA SAMITI-CHANDNU
|
DYJ4813556_98611
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
167
|
DYJ0876656
|
GRAM JAL EVEM SWACHCHHATA SAMITI POUSARI
|
DYJ0876656_107921
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
168
|
DDNPP3986F
|
GRAM JAL EVEM SWACHCHHATA SAMITI-MUNARBOD
|
DDNPP3986F_101827
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
169
|
DDVPS1284P
|
GRAM JAL EVAM SWACHCHHATA SAMITI-GHATHOLI (B)
|
DDVPS1284P_104670
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
170
|
BWIPD5221R
|
GRAM JAL EVAM SWACHCHHATA SAMITI-KESHTARA BMT
|
BWIPD5221R_101760
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
171
|
ASLPJ1364P
|
Gram jal evam swachchhata samiti gangpur (chhi)
|
ASLPJ1364P_105809
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
172
|
569656287827
|
GRAM JAL & SWACHCHHATA SAMITI KHANDSARA BMT
|
569656287827_109134
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
173
|
MP/21/158/072271
|
Gram jal evam swachchhata samiti bhanwarda
|
MP/21/158/072271_105975
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
174
|
KTD4677936
|
GRAM JAL EVAM SWACHCHHATA SAMITI-NINWA BMT
|
KTD4677936_101764
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
175
|
KTD4710927
|
GRAM JAL EVAM SWACHCHHATA SAMITI- SIRWABANDHA
|
KTD4710927_100273
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
176
|
KTD4578390
|
GRAM JAL EVAM SWACHCHHATA SAMITI-KHILORA
|
KTD4578390_100248
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
177
|
MP/021/158/153474
|
GRAM JAL & SWACHCHHATA SAMITI Semriya
|
MP/021/158/153474_108182
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
178
|
MP/021/158/165356
|
GRAM JAL EVEM SWACHCHHATA SAMITI-BALSAMUND
|
MP/021/158/165356_105728
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
179
|
MP/021/159/231209
|
GRAM JAL EVAM SWACHCHHATA SAMITI-MATKA BMT
|
MP/021/159/231209_100517
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
180
|
KTD0492280
|
GRAM JAL EVAM SWACHCHHATA SAMITI-AMORA BMT
|
KTD0492280_100519
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
181
|
YUZ0512715
|
GRAM JAL & SWACHCHHATA SAMITI ATRIYA BMT
|
YUZ0512715_109130
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
182
|
XBR1053628
|
Gram jal evam swachhata samiti mulmula BMT
|
XBR1053628_104165
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
183
|
XBR1241355
|
GRAM JAL EVEM SWACHCHHATA SAMITI-KATHOTIYA
|
XBR1241355_97515
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
184
|
YVZQ270223
|
GRAM JAL & SWACHCHHATA SAMITI RAMPUR BMT
|
YVZQ270223_109132
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
185
|
SWL0070920
|
GRAM JAL EVEM SWACHCHHATA SAMITI DUNDA BMT
|
SWL0070920_104655
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
186
|
MP/21/160/012691
|
GRAM JAL EVAM SWACHCHHATA SAMITI-CHILPHI BMT
|
MP/21/160/012691_100518
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
187
|
MP/21/160/033040
|
GRAM JAL EVAM SWACHCHHATA SAMITI-KARCHUWA BMT
|
MP/21/160/033040_101758
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
188
|
MP/21/159/126176
|
GRAM JAL & SWACHCHHATA SAMITI BAIJI BMT
|
MP/21/159/126176_109133
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
189
|
MP/21/159/171430
|
GRAM JAL & SWACHCHHATA SAMITI-PATHARRA BMT
|
MP/21/159/171430_100272
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
190
|
MP/21/159/171543
|
GRAM JAL EWEM SWACHCHHATA SAMITI PIPARBHATTA
|
MP/21/159/171543_101714
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
191
|
XBR0187351
|
GRAM JAL EVAM SWACHCHHATA SAMITI-KEWANCHHI BMT
|
XBR0187351_100521
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
192
|
XBR0218081
|
GRAM JAL SWATCHHATA SAMITI UMARIYA BMT
|
XBR0218081_108923
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
193
|
XBR0881169
|
GRAM JAL EVAM SWACHCHHATA SAMITI-JHALAM BMT
|
XBR0881169_100520
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
194
|
XBR0619403
|
GRAM JAL EVAM SWACHCHHATA SAMITI-JHAL BMT
|
XBR0619403_101763
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
195
|
XBR0600445
|
Gram jal avm swachchhata samiti gp pachbhaiya
|
XBR0600445_102582
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
196
|
XBR0607010
|
GRAM JAL & SWACHCHHATA SAMITI SANKAPAT
|
XBR0607010_108765
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
197
|
XBR0262709
|
GRAM JAL EVEM SWACHCHHATA SAMITI-KHANDSARA
|
XBR0262709_98619
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
198
|
NMAPS1646K
|
Jay Maa Karma Swa Sahayta Samuh Batar
|
NMAPS1646K_120274
|
Indian Overseas Bank
|
IOBA0003092
|
|
|
Material
|
199
|
DYJ6272835
|
ASHOK KUMAR SAHU
|
DYJ6272835_95936
|
Indian Overseas Bank
|
IOBA0003092
|
|
|
Material
|
200
|
DYT4821419
|
P L VERMA BULIDING MATERIAL AMALDIHA
|
DYT4821419_89122
|
State Bank of India
|
SBIN0006246
|
|
|
Material
|
201
|
DYJ6170633
|
N.K. ETTA NIRMATA BHADRALI
|
DYJ6170633_86945
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
202
|
DYJ4813929
|
MALIK KRISHI FARM,KHAIRI
|
DYJ4813929_88050
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
203
|
DYJ1178276
|
SAHU TRANSPORT BORATARA
|
DYJ1178276_85461
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
204
|
DYJ2045680
|
SATGURU FLY ASH BRICKS
|
DYJ2045680_87831
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
205
|
DYJ2045789
|
Pramod transport sambalpur
|
DYJ2045789_86012
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
206
|
DYJ2231068
|
TULSI SAHAYATA SAMUH TEMRI
|
DYJ2231068_114416
|
State Bank of India
|
SBIN0006246
|
|
|
Material
|
207
|
DYJ4456067
|
KHURANA TRADERS
|
DYJ4456067_82210
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
208
|
DYJ4546552
|
VIMAL CONTRACTION
|
DYJ4546552_85474
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
209
|
22EJJPK8908M1ZP
|
GULNAAJ KHAN
|
SWL0577767_82769
|
State Bank of India
|
SBIN0015773
|
|
|
Material
|
210
|
AFEPS2227L
|
GARDEN SUPRINTENDENT GOVT HORTI. NERSERY PADKIDIH
|
AFEPS2227L_101889
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
211
|
KTD0321091
|
GRAM JAL EVAM SWACHHATA SAMITI-GHIVRI SAJA
|
KTD0321091_106002
|
State Bank of India
|
SBIN0009418
|
|
|
Material
|
212
|
KCG5043765
|
jai ambe photo copy devkar 5043765
|
KCG5043765_83155
|
State Bank of India
|
SBIN0010835
|
|
|
Material
|
213
|
KCG4392312
|
k.k.computer beejagoad 4392312
|
KCG4392312_83162
|
State Bank of India
|
SBIN0014206
|
|
|
Material
|
214
|
MP/021/158/243330
|
dhritlahre transport gram katai
|
MP/021/158/243330_87687
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
215
|
KTD4912473
|
DURGESH KIRAYA BHANDAR AND SOUND SERVICE
|
KTD4912473_97707
|
State Bank of India
|
SBIN0015773
|
|
|
Material
|
216
|
MP/021/158/006024
|
Gram jal avm swachhata samiti gp nawagoun kala
|
MP/021/158/006024_102399
|
State Bank of India
|
SBIN0009330
|
|
|
Material
|
217
|
MP/21/158/378178
|
VERMA TRANSPORT ITAI PAN- MURKUTA
|
MP/21/158/378178_86009
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
218
|
MP/021/160/210159
|
GRAM JAL AND SWACHATA SAMETI KESTARA
|
MP/021/160/210159_110487
|
State Bank of India
|
SBIN0014206
|
|
|
Material
|
219
|
RTKC02351G
|
CEO JANPAD PANCHAYAT NAWAGARH
|
RTKC02351G_120129
|
State Bank of India
|
SBIN0005466
|
|
|
Admin
|
220
|
MP021158156156
|
ASHOK TRADERS PADKIDIH
|
MP021158156156_82761
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
221
|
NIDPS6950K
|
Aadarsh Mahila Swa Sahayta Samuh Gangpur
|
NIDPS6950K_120273
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
222
|
MP/21/160/207779
|
fakir tradars devarbeeja 207779
|
MP/21/160/207779_83143
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
223
|
MP/21/160/252934
|
GRAM JAL EVAM SWACHCHHATA SAMITI-MOHABHATA SAJA
|
MP/21/160/252934_104172
|
State Bank of India
|
SBIN0014206
|
|
|
Material
|
224
|
XBR0533828
|
Anil Stil Febrikeshan Nawagarh
|
XBR0533828_88720
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
225
|
XBR0494476
|
deepak krishi frm &transpt turasameriya
|
XBR0494476_85253
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
226
|
XBR0975615
|
Ravi Biulding Material Suplyer, Pratappur
|
XBR0975615_88316
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
227
|
XBR0060624
|
AKHILESH KUMAR BUILDING VILL AIRMSAHI
|
XBR0060624_85925
|
State Bank of India
|
SBIN0006246
|
|
|
Material
|
228
|
XBR0006650
|
GRAM JAL SWACHTA SAMITI CHICHOLI NGD
|
XBR0006650_109590
|
State Bank of India
|
SBIN0006246
|
|
|
Material
|
229
|
YVZ0776898
|
uttam medical store kodva yvz0776898
|
YVZ0776898_83138
|
State Bank of India
|
SBIN0010835
|
|
|
Material
|
230
|
YVZ0104042
|
verma ajency kodva 104042
|
YVZ0104042_83157
|
State Bank of India
|
SBIN0014206
|
|
|
Material
|
231
|
XBR1466168
|
SAHU KRISHI FORM DHANGAON BEMETARA
|
XBR1466168_101890
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
232
|
XBR16198Z4
|
SIKSHA SWA SAHAYATA SAMUH TEMRI
|
XBR16198Z4_114402
|
State Bank of India
|
SBIN0006246
|
|
|
Material
|
233
|
XBR0320564
|
GRAM JAL EVEM SWACHCHHATA SAMITI-DHARA
|
XBR0320564_98615
|
UCO Bank
|
UCBA0002836
|
|
|
Material
|
234
|
ITKPS9228H
|
DOMAR SAHU
|
ITKPS9228H_109332
|
UCO Bank
|
UCBA0002836
|
|
|
Material
|
235
|
CH21123585
|
Mata Santoshi mahila swa sahayta samuh Dhangaon
|
CH21123585
|
UCO Bank
|
UCBA0002836
|
|
|
Material
|
236
|
ABMPV9687P
|
KESHAV PRASAD VERMA
|
ABMPV9687P_110500
|
UCO Bank
|
UCBA0001794
|
|
|
Material
|
237
|
AEHPR0289K
|
N S P IGKV RAIPUR
|
AEHPR0289K_110941
|
UCO Bank
|
UCBA0001794
|
|
|
Material
|
238
|
AXDPV0087E
|
OMPRAKASH VERMA
|
AXDPV0087E_110177
|
UCO Bank
|
UCBA0002836
|
|
|
Material
|
239
|
GIHPS2283E
|
DHANESHWAR SAHU
|
GIHPS2283E_120461
|
Union Bank of India
|
UBIN0568040
|
|
|
Admin
|
240
|
JBPC01530E
|
CEO JANPAD PANCHAYAT BEMETARA
|
JBPC01530E_120126
|
Union Bank of India
|
UBIN0568040
|
|
|
Admin
|
241
|
XBR0937680
|
VERMA AGENCY , KEWACHHI BEMETARA
|
XBR0937680_87858
|
Union Bank of India
|
UBIN0543811
|
|
|
Material
|
242
|
22EFBPS3988K1ZW
|
MARKANDEY TRANSPORT AND HARDWARE
|
DYJ2117651_86302
|
United Bank Of India
|
UTBI0BTPK53
|
|
|
Material
|
243
|
SWL0744722
|
GRAM JAL AVAM SWACHCHHATA SAMITI PARPODA BERLA
|
SWL0744722_100532
|
Development Credit Bank Ltd.
|
DCBL0000138
|
|
|
Material
|
244
|
SWL0345116
|
GRAM JAL EVEM SWACHCHHATA SAMITI-BHARDA
|
SWL0345116_100240
|
Development Credit Bank Ltd.
|
DCBL0000138
|
|
|
Material
|
245
|
XBR0632281
|
GRAM JAL EVAM SWACHCHHATA SAMITI-USLAPUR BEMETARA
|
XBR0632281_105232
|
Bandhan Bank Limited
|
BDBL0001445
|
|
|
Material
|
246
|
XBR0340117
|
GRAM JAL & SWACHCHHATA SAMITI-KURDA BMT
|
XBR0340117_100271
|
Bandhan Bank Limited
|
BDBL0001445
|
|
|
Material
|
247
|
XBR0580654
|
GRAM JAL SWACHHATA SAMITI-BANSAPUR BMT
|
XBR0580654_104543
|
Bandhan Bank Limited
|
BDBL0001445
|
|
|
Material
|
248
|
DYJ0865527
|
GRAM JAL SWATCHHATA SAMITI JANGALPUR BMT
|
DYJ0865527_108922
|
Bandhan Bank Limited
|
BDBL0001445
|
|
|
Material
|
249
|
DYJ1375153
|
GRAM JAL EVAM SWACHTA SAMITI BHADRALI
|
DYJ1375153_107747
|
Bandhan Bank Limited
|
BDBL0001445
|
|
|
Material
|
250
|
DYJ4982484
|
Gram jal and Swcachata samiti Samesar
|
DYJ4982484_112825
|
Bandhan Bank Limited
|
BDBL0001445
|
|
|
Material
|
251
|
KTD0463794
|
GRAM JAL EVEM SWACHCHHATA SAMITI-RAJKUDI
|
KTD0463794_98620
|
Bandhan Bank Limited
|
BDBL0001445
|
|
|
Material
|
252
|
KTD0340869
|
GRAM JAL AND SWATCHATA SAMITY KANTELI
|
KTD0340869_104403
|
Bandhan Bank Limited
|
BDBL0001445
|
|
|
Material
|
253
|
KTD0377689
|
GRAM JAL EVEM SWACHCHHATA SAMITI CHORBHATTI BMT
|
KTD0377689_101716
|
Bandhan Bank Limited
|
BDBL0001445
|
|
|
Material
|
254
|
KTD0386193
|
GRAM JAL EVAM SWACHTA SAMITI BIJABATH
|
KTD0386193_107489
|
Bandhan Bank Limited
|
BDBL0001445
|
|
|
Material
|
255
|
KTD4073293
|
GRAM JAL EVAM SWACHCHHATA SAMITI-BABAMOHTARA BMT
|
KTD4073293_100525
|
Bandhan Bank Limited
|
BDBL0001445
|
|
|
Material
|
256
|
KTD4074168
|
GRAM JAL SWATCHHATA SAMITI TALA BMT
|
KTD4074168_108919
|
Bandhan Bank Limited
|
BDBL0001445
|
|
|
Material
|
257
|
MP/21/159/018239
|
GRAM JAL EVAM SWACHCHHATA SAMITI-BHAINSA BMT
|
MP/21/159/018239_105906
|
Bandhan Bank Limited
|
BDBL0001445
|
|
|
Material
|
258
|
MP/21/159/027316
|
GRAM JAL EVAM SWACHCHHATA SAMITI-PENDRITARAI BMT
|
MP/21/159/027316_100527
|
Bandhan Bank Limited
|
BDBL0001445
|
|
|
Material
|
259
|
MP/21/158/165237
|
Gram jal avm swatchata samity gram khamhi BMT
|
MP/21/158/165237_104148
|
Bandhan Bank Limited
|
BDBL0001445
|
|
|
Material
|
260
|
MP/021/158/027481
|
Gram jal and swatchata samiti sukhatal bmt
|
MP/021/158/027481_102133
|
Bandhan Bank Limited
|
BDBL0001445
|
|
|
Material
|
261
|
09AAYPU0629B1ZC
|
NEW BABA NURSERY SAFI UDDIN
|
09513703653_95026
|
State Bank of India
|
SBIN0012494
|
|
09AAYPU0629B1ZC
|
Material
|
262
|
22023701297
|
MUKTI KRISHI KENDRA
|
22023701297_82244
|
State Bank of India
|
SBIN0009330
|
|
|
Material
|
263
|
22063701857
|
ADITYA KRISHI KENDRA
|
22063701857_102564
|
Bank of India
|
BKID0009325
|
|
|
Material
|
264
|
22064205578
|
MAA DURGA CONSTRUCTION
|
22064205578_99754
|
Bank of India
|
BKID0009472
|
|
|
Material
|
265
|
22073205842
|
JAI GURUDEV CONSTRUCTION
|
22073205842_97141
|
Oriental Bank of Comm.
|
ORBC0102194
|
|
|
Material
|
266
|
22073703161
|
SOMYA TRADERS
|
22073703161_98891
|
Dena Bank
|
BKDN0821321
|
|
|
Material
|
267
|
22093700822
|
MAA BHARTI TRADERS OLD BUS STAND BEMETARA
|
22093700822_84636
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
268
|
22093703053
|
SURJU SAHU
|
22093703053_97399
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
269
|
22094104148
|
ALANKAR BEEJ BHANDAR
|
22094104148_94426
|
State Bank of India
|
SBIN0011740
|
|
|
Material
|
270
|
22101903261
|
R P BRICKS INDUSTRIES
|
22101903261_93399
|
Bank of India
|
BKID0009351
|
|
|
Material
|
271
|
22103402202
|
Rama Tredersh
|
22103402202_85256
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
272
|
22103404336
|
SHREE MAHAVEER TRADERS KUSMI BERLA
|
22103404336_100360
|
Dena Bank
|
BKDN0820691
|
|
|
Material
|
273
|
22111300255
|
PRAJAPTI TRADERS
|
22111300255_93721
|
Axis bank
|
UTIB0000537
|
Exempted and Approved
|
|
Material
|
274
|
22113304372
|
NARENDRA YADAV
|
22113304372_93067
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
275
|
22113403021
|
VAKARANGI BRIKCS
|
22113403021_82211
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
276
|
22123402773
|
T.K.TRADERS JEORA BEMETARA
|
22123402773_101916
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
277
|
22123701339
|
VAKRANGI BRICKS
|
22123701339_95290
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
278
|
22123703182
|
PRINCE AND PRINCY FLY ASH BRICKS AND TRADERS
|
22123703182_94780
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
279
|
22132101173
|
Pawar Construction
|
22132101173_80043
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
280
|
22143402374
|
Pradeep Singh Rajput,Chandi
|
22143402374_81044
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
281
|
22143702298
|
MAULI MATA TRADERS
|
22143702298_93484
|
Dena Bank
|
BKDN0821321
|
|
|
Material
|
282
|
22143702783
|
ISHA BUILDCON
|
22143702783_92491
|
Dena Bank
|
BKDN0820434
|
|
|
Material
|
283
|
22143703074
|
VERMA TRANSPORT
|
22143703074_97400
|
I.D.B.I.BANK
|
IBKL0001054
|
|
|
Material
|
284
|
22163403236
|
MAHESHWAR DAS MANIKPURI
|
22163403236_91947
|
State Bank of India
|
SBIN0010835
|
|
|
Material
|
285
|
22163701317
|
Jagannath Tranport, Nandal
|
22163701317_80077
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
286
|
22173403473
|
SAHU TREDARS BORTARA
|
22173403473_84274
|
Bank of Baroda
|
BARB0BORTAR
|
|
|
Material
|
287
|
22173703494
|
RAJENDRA BANAFER TRASPORTER AND CONTRATOR
|
22173703494_105242
|
Bank of Baroda
|
BARB0BEMETA
|
|
|
Material
|
288
|
22183400606
|
DEWANGAN TRADERS DEVKAR
|
22183400606_79999
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
289
|
22183606246
|
JANGHEL BUILDING MATERIAL SUPPLIER
|
22183606246_91808
|
Punjab National Bank
|
PUNB0725400
|
|
|
Material
|
290
|
22183703925
|
BHARTI TRADERS
|
22183703925_101868
|
Allahabad Bank
|
ALLA0213051
|
|
|
Material
|
291
|
22193701058
|
CHANDRAKAR KRISHI KENDRA
|
22193701058_99138
|
State Bank of India
|
SBIN0009330
|
|
|
Material
|
292
|
22193702125
|
M/s Narendra rathi
|
22193702125_82612
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
293
|
22203702362
|
B.K.INTERPRISES
|
22203702362_88049
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
294
|
22213101976
|
DHRUV KUMAR AGRAWAL
|
22213101976_84328
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
295
|
22223100660
|
DHARAM STEELS
|
22223100660_91946
|
State Bank of India
|
SBIN0009075
|
|
|
Material
|
296
|
22224301520
|
SAHU FLY ASH BRICS
|
22224301520_90231
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
297
|
22233103710
|
MAA BHARTI TRADERS BEMETARA
|
22233103710_83253
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
298
|
22233402276
|
DWARIKA PRASAD LILARIA
|
22233402276_88149
|
State Bank of India
|
SBIN0010835
|
|
|
Material
|
299
|
22233403149
|
RASHI BRICKS INDUSTRIES
|
22233403149_85984
|
Dena Bank
|
BKDN0820691
|
|
|
Material
|
300
|
22233702006
|
Chhabra Traders and Welding works (NGD)
|
22233702006_87848
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
301
|
22243403483
|
OM FLYASH BRICKS
|
22243403483_85987
|
Dena Bank
|
BKDN0820691
|
Exempted and Approved
|
|
Material
|
302
|
22243703116
|
RADHA KRISHI KENDRA
|
22243703116_96756
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
303
|
22253400907
|
C.G. Pipe Industries Bemetara
|
22253400907_79915
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
304
|
22263106070
|
HAKIM KHAN
|
22263106070_92261
|
State Bank of India
|
SBIN0009075
|
|
|
Material
|
305
|
22263403666
|
ANAND AGRO AND CONSTRUCTION
|
22263403666_98266
|
State Bank of India
|
SBIN0013297
|
|
|
Material
|
306
|
22263606396
|
RAJU DAS VAISHNAV
|
22263606396_83208
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
307
|
22263703493
|
RAHI BANAFER TRANSPORT
|
22263703493_105245
|
Bank of Baroda
|
BARB0BEMETA
|
|
|
Material
|
308
|
22273703924
|
B.K BRICKS AND BULDING MATERIAL SUPPLAYAR
|
22273703924_101965
|
Allahabad Bank
|
ALLA0213051
|
|
|
Material
|
309
|
22283400939
|
VEDANT CONSTRUCTION
|
22283400939_83168
|
State Bank of India
|
SBIN0014206
|
Exempted and Approved
|
|
Material
|
310
|
22283606773
|
SAHU TRADERS AND HARDWERE
|
22283606773_104296
|
Bank of Baroda
|
BARB0BORTAR
|
|
|
Material
|
311
|
22283702512
|
Bodhi Transport & Tredersh, Bemetara
|
22283702512_86303
|
Punjab National Bank
|
PUNB0724400
|
|
|
Material
|
312
|
22283702997
|
M/S PANKAJ KURREY
|
22283702997_103638
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
313
|
22291602117
|
MS ANIL AGRAWAL
|
22291602117_93676
|
State Bank of India
|
SBIN0005221
|
|
|
Material
|
314
|
22292501404
|
Jai Maa Karma Traders
|
22292501404_81043
|
Allahabad Bank
|
ALLA0210212
|
|
|
Material
|
315
|
22293703234
|
R.K.TRADERS BEMETARA
|
22293703234_102340
|
Allahabad Bank
|
ALLA0213051
|
|
|
Material
|
316
|
22303700852
|
Shri Shyamkripa Cement Product
|
22303700852_81031
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
317
|
22303703471
|
VIDHATA MATERIAL SUPPLIER
|
22303703471_98904
|
Union Bank of India
|
UBIN0568040
|
|
|
Material
|
318
|
22313402329
|
SHRI SAI TRADERS CHHIRHA
|
22313402329_83278
|
State Bank of India
|
SBIN0009330
|
|
|
Material
|
319
|
22323703169
|
OM TREDARS
|
22323703169_97147
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
320
|
22324302823
|
MAHAMAYA SALES
|
22324302823_104618
|
ICICI BANK
|
ICIC0003280
|
|
|
Material
|
321
|
22332501285
|
HARI OM SANITARY AND PAINTS
|
22332501285_91860
|
Central Bank Of India
|
CBIN0281279
|
|
|
Material
|
322
|
22333402997
|
Verma Transport, Nagdha
|
22333402997_88468
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
323
|
22333403676
|
KRISHI SEWA KENDRA
|
22333403676_90964
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
324
|
22333701757
|
NAVIN KRISHI KENDRA
|
22333701757_90653
|
State Bank of India
|
SBIN0009330
|
|
|
Material
|
325
|
22333702727
|
A R CONSTRUCTION
|
22333702727_93930
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
326
|
22343402845
|
JAI KRISHI KENDRA
|
22343402845_97191
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
327
|
22343403525
|
KANAK TRADERS & KRISHI KENDRA
|
22343403525_89981
|
Dena Bank
|
BKDN0820691
|
|
|
Material
|
328
|
22343703546
|
BODHI TRANSPORT AND CONSTRUCTION
|
22343703546_97148
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
329
|
22353604164
|
DEEPALI ENTERPRISE
|
22353604164_97341
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
330
|
22363400701
|
Mahaveer Agency
|
22363400701_85497
|
Dena Bank
|
BKDN0820691
|
|
|
Material
|
331
|
22393400830
|
HURA AGENCY
|
22393400830_104292
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
332
|
22403104538
|
VERMA TRANSPORT COMPANY
|
22403104538_87155
|
Bank of Baroda
|
BARB0BEMETA
|
|
|
Material
|
333
|
22403404171
|
DEV KRIPA TRADERS
|
22403404171_95010
|
Dena Bank
|
BKDN0820691
|
|
|
Material
|
334
|
22403702058
|
PRANJAL TIWARI INFRASTRUCTURE
|
22403702058_92382
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
335
|
22403702931
|
PUNJAB AGENCY
|
22403702931_96758
|
HDFC Bank
|
HDFC0002131
|
|
|
Material
|
336
|
22404302488
|
KRISHNA KUMAR SAHU TRANSPORT
|
22404302488_82212
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
337
|
22412500077
|
MULLA MEHMOOD ALI NAZAR ALI SADAR BAZAR BHATAPARA
|
22412500077_93648
|
HDFC Bank
|
HDFC0000916
|
|
|
Material
|
338
|
22421508974
|
SHRI LAXMI TRADERS, BEMETARA
|
22421508974_95262
|
HDFC Bank
|
HDFC0002110
|
|
|
Material
|
339
|
22433103697
|
m/s jai bajarang transport lalpur post hardi
|
22433103697_83816
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
340
|
22442501661
|
PARSU RAM KRISHI KENDRA
|
22412500077_93647
|
State Bank of India
|
SBIN0001843
|
|
|
Material
|
341
|
22443402985
|
SAI KRISHI SEWA KENDRA
|
22443402985_96155
|
Dena Bank
|
BKDN0820691
|
|
|
Material
|
342
|
22443703297
|
AKSHAY TRADERS
|
22443703297_97321
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
343
|
22453701012
|
SAI TREDERS
|
22453701012_88538
|
State Bank of India
|
SBIN0009330
|
|
|
Material
|
344
|
22453703631
|
PRINCE TRADERS
|
22453703631_98097
|
Dena Bank
|
BKDN0820434
|
|
|
Material
|
345
|
22463403265
|
M.S. PATELBUILDING MATERIAL SUPPLIERS
|
22463403265_84167
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
346
|
22463701346
|
RITESH KHURANA B-cls ELe CON/SUPPLI
|
22463701346_85054
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
347
|
22463703868
|
M/S GURUKRIPA FLY ASH BRICKS
|
22463703868_105126
|
Bank of India
|
BKID0009325
|
|
|
Material
|
348
|
22471401616
|
AHUJA INDUSTRIAL COMPANY
|
22471401616_93649
|
State Bank of India
|
SBIN0003577
|
|
|
Material
|
349
|
22473702941
|
subhash sharma
|
22473702941_96901
|
Indian Overseas Bank
|
IOBA0003092
|
|
|
Material
|
350
|
22473703329
|
NAMRATA TRANSPORT
|
22473703329_97140
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
351
|
22483702693
|
S B S TRANSPORT
|
22483702693_89945
|
Indian Overseas Bank
|
IOBA0003092
|
|
|
Material
|
352
|
22493402812
|
VERMA PUMPS
|
22493402812_105463
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
353
|
22513403480
|
Verma Weilding Work Shop
|
22513403480_82770
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
354
|
22513701755
|
AMAN TRADERS
|
22513701755_102104
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
355
|
22523002456
|
BHAVANI TRADERS
|
22523002456_86913
|
Axis bank
|
UTIB0001794
|
|
|
Material
|
356
|
22523103696
|
mayank hardware MAIN ROAD NAWGARH
|
22523103696_83711
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
357
|
22523700925
|
Shri Khatu Shyam Traders
|
22523700925_81040
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
358
|
22525103448
|
GURMIT SINGH
|
22525103448_88719
|
Bank of Baroda
|
BARB0JASHPU
|
|
|
Material
|
359
|
22553403070
|
Ganesh Traders Kathiya
|
22553403070_81038
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
360
|
22553403361
|
Guman Verma
|
22553403361_79990
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
361
|
22563402531
|
M/S MAHAVIR ENTERPRISES NEW BUS STAND BEMETARA
|
22563402531_100453
|
Bank of India
|
BKID0009325
|
|
|
Material
|
362
|
22563402822
|
ARIHANT GEN STORE
|
22563402822_85991
|
Bank of Baroda
|
BARB0BORTAR
|
|
|
Material
|
363
|
22571508067
|
RANISHATI BULDERS RAIPUR
|
22571508067_104375
|
State Bank of India
|
SBIN0003739
|
|
|
Material
|
364
|
22573400440
|
NEHA TRADERS SAJA
|
22573400440_94969
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
365
|
22573701043
|
Ravi Agrawal
|
22573701043_80042
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
366
|
22573701916
|
SAI KRIPA TRANSPORT
|
22573701916_86912
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
367
|
22573702401
|
SAHU TRADERS BMT
|
22573702401_83526
|
Canara Bank
|
CNRB0005204
|
|
|
Material
|
368
|
22583702153
|
Anshu Traders, Contector & Supplayer, Budeli
|
22583702153_81188
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
369
|
22583703317
|
SHARMA CONSTRUCTION
|
22583703317_96755
|
Bandhan Bank Limited
|
BDBL0001445
|
|
|
Material
|
370
|
22593104579
|
jain group of industries
|
22593104579_79989
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
371
|
22593700040
|
RAJIV COMPUTER AND TRANSPORT MARO DIST BEMETARA
|
22593700040_84109
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
372
|
22593701032
|
SAHU TRADERS
|
22593701032_106201
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
373
|
22601308861
|
C M SUPPLIER
|
22601308861_93479
|
Bank of Baroda
|
BARB0AVANTI
|
Exempted and Approved
|
|
Material
|
374
|
22602202134
|
M/s Shree Niwas Construction
|
22602202134_93807
|
Bank of India
|
BKID0009370
|
|
|
Material
|
375
|
22603402218
|
GAJANAN TRADERS
|
22603402218_101819
|
Dena Bank
|
BKDN0820434
|
|
|
Material
|
376
|
22613302254
|
VIJAY ENTERPRISES
|
22613302254_93007
|
Union Bank of India
|
UBIN0542601
|
|
|
Material
|
377
|
22613400418
|
KRISHI VIKASH KENDRA
|
22613400418_85985
|
Dena Bank
|
BKDN0820691
|
Exempted and Approved
|
|
Material
|
378
|
22613403134
|
MANOJ KRISHI KENDRA
|
22613403134_86916
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
379
|
22613403425
|
MAA LAXMI KRISHI KENDRA
|
22613403425_85990
|
Dena Bank
|
BKDN0820691
|
|
|
Material
|
380
|
22613703543
|
TIWARI TRADERS
|
22613703543_98533
|
Bank of Baroda
|
BARB0BORTAR
|
|
|
Material
|
381
|
22623702034
|
RAVI TRADERS MAIN ROAD DIST BEMETARA
|
22623702034_84127
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
382
|
22631103738
|
KANWAL MULTILAYER
|
22631103738_92880
|
State Bank of India
|
SBIN0007237
|
|
|
Material
|
383
|
22632500344
|
ATUL ENTERPRISES
|
22632500344_87832
|
HDFC Bank
|
HDFC0000916
|
|
|
Material
|
384
|
22633101162
|
R K Traders Durg
|
22633101162_80045
|
State Bank of India
|
SBIN0009075
|
|
|
Material
|
385
|
22633404287
|
JAYANTI PHOTO COPY PRINTERS AND STATIONERY
|
22633404287_94739
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
386
|
22643403651
|
SAMIKSHA TRADERS
|
22643403651_90450
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
387
|
22643702605
|
Jay Karma Mata Building Mat Suplyer Nari Bemetara
|
22643702605_88113
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
388
|
22653402336
|
MAA CHANDI CONSTRUCTION COMPANY
|
22653402336_83169
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
389
|
22653402530
|
ISHWARI KUMAR NIRMALKAR
|
22653402530_92338
|
State Bank of India
|
SBIN0014206
|
|
|
Material
|
390
|
22653403791
|
JAIN TRADERS
|
22653403791_91948
|
Bank of Baroda
|
BARB0BORTAR
|
|
|
Material
|
391
|
22671104201
|
AVIKAR TIWARI CIVIL CONTRACTOR
|
22671104201_97079
|
State Bank of India
|
SBIN0012326
|
|
|
Material
|
392
|
22673100461
|
M FAZLE HUSAIN
|
22673100461_93213
|
Syndicate Bank
|
SYNB0007766
|
|
|
Material
|
393
|
22673400191
|
S K Agrawal Bemetara
|
22673400191_80000
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
394
|
22683402368
|
ISMAIL SHEKH DEVKAR
|
22683402368_81854
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
395
|
22683700740
|
SHIV SHAKTI TRADERS DURG ROAD GANJPARA BEMETARA
|
22683700740_101728
|
HDFC Bank
|
HDFC0002926
|
|
|
Material
|
396
|
22693402702
|
SHRI SAI KRIPA FLY ASH
|
22653701096_90596
|
Punjab National Bank
|
PUNB0724400
|
|
|
Material
|
397
|
22693403478
|
SHRI HARIHAR TRANSPORT
|
22693403478_86918
|
Dena Bank
|
BKDN0820691
|
|
|
Material
|
398
|
22693702141
|
SATNAM BUILDING MATERIAL SUPPLIER
|
22693702141_93115
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
399
|
22693704275
|
BHARTI TRADERS
|
22693704275_104488
|
HDFC Bank
|
HDFC0002926
|
|
|
Material
|
400
|
22703402745
|
DEV KRISHI KENDRA CHHERKAPUR
|
22703402745_82208
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
401
|
22713402206
|
GUPTA TRADERS
|
22713402206_92767
|
State Bank of India
|
SBIN0010835
|
|
|
Material
|
402
|
22721508906
|
DIKSHA ENTERPRISES
|
22721508906_96540
|
I.D.B.I.BANK
|
IBKL0000556
|
|
|
Material
|
403
|
22723204466
|
MANISH KUMAR DWIVEDI
|
22723204466_90497
|
State Bank of India
|
SBIN0006154
|
|
|
Material
|
404
|
22733400449
|
PRAKASH POLE FENCINGH
|
22733400449_105234
|
Dena Bank
|
BKDN0820691
|
|
|
Material
|
405
|
22733701343
|
AASHTHA TRADERS
|
22733701343_103766
|
Development Credit Bank Ltd.
|
DCBL0000137
|
|
|
Material
|
406
|
22733703671
|
GANGA RAM SAHU
|
22733703671_104837
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
407
|
22743702550
|
KIRAN AGENCIES
|
22743702550_97219
|
Punjab National Bank
|
PUNB0724400
|
|
|
Material
|
408
|
22753402378
|
GOKUL TRADERS
|
22753402378_88674
|
Bank of Baroda
|
BARB0BORTAR
|
|
|
Material
|
409
|
22753701914
|
SINGH ELECTRICALS SAMBALPUR
|
22753701914_100452
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
410
|
22753703369
|
KURMI ENTERPRISES
|
22753703369_95558
|
Punjab National Bank
|
PUNB0724400
|
|
|
Material
|
411
|
22762502164
|
M/S SAHU TRADERS
|
22762502164_105764
|
United Bank Of India
|
UTBI0BTPK53
|
|
|
Material
|
412
|
22763402421
|
THAKUR BROTHER
|
22763402421_81042
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
413
|
22763403294
|
jai maa durga traders
|
22763403294_94838
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
414
|
22763700308
|
AANPURNA TRADERS
|
22503100603_84463
|
State Bank of India
|
SBIN0030172
|
|
|
Material
|
415
|
22772500170
|
gupta traders nmaganj para bhatapar
|
22772500170_86944
|
I.D.B.I.BANK
|
IBKL0001054
|
|
|
Material
|
416
|
22773101667
|
P.W.D CONTRACTOR AND GENERAL SUPPLIER
|
22443440026_88726
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
417
|
22773701903
|
Apna goods Transport
|
22773701903_81209
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
418
|
22782500601
|
SAHU KRISHI KENDRA AND REWINDERS
|
22782500601_91859
|
Andhra Bank
|
ANDB0001999
|
|
|
Material
|
419
|
22783403865
|
ANSHU SUPPLIER AND CONSTRUCTION
|
22783403865_92812
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
420
|
22783404835
|
M/S CHANDEL TRADERS AND HARDWARE
|
22783404835_106409
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
421
|
22783701849
|
DURGA TRADERS AND BOREWELS
|
22783701849_93388
|
ICICI BANK
|
ICIC0001345
|
|
|
Material
|
422
|
22792500838
|
JAIN LOHA BADA
|
22792500838_94569
|
HDFC Bank
|
HDFC0000916
|
|
|
Material
|
423
|
22793702086
|
Churaman Netam
|
22793702086_81917
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
424
|
22793702959
|
SHRI RAM TRADERS THANKHAMIRYA
|
22793702959_104376
|
Dena Bank
|
BKDN0820434
|
|
|
Material
|
425
|
22803402011
|
M/S SANTOSH KUMAR SONKAR WARD NO. 3 NAWAGARH
|
22803402011_102431
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
426
|
22803403078
|
Rakesh Kumar Patel Bemetara
|
22803403078_79997
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
427
|
22803403757
|
Rudra Builders Saja
|
22803403757_97322
|
State Bank of India
|
SBIN0014206
|
|
|
Material
|
428
|
22821906551
|
SUDHAKAR PANDEY
|
22821906551_105902
|
Bank of India
|
BKID0009350
|
|
|
Material
|
429
|
22823601141
|
SHRI RAM FEBRICATION KAWARDHA
|
22823601141_82615
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
430
|
22823700760
|
RAkhi Marbal & Tiles
|
22823700760_83110
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
431
|
22843103908
|
Adity Agency, Bemetara
|
22843103908_88111
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
432
|
22843402474
|
VIKRAM TRADERS NAWAGARH
|
22843402474_105005
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
433
|
22843704047
|
SAHU TRADERS AND BUILDING MATERIAL SUPPLAYR
|
22843704047_103767
|
Allahabad Bank
|
ALLA0213051
|
|
|
Material
|
434
|
22853702538
|
ANJOR KRISHI KENDRA AND TRADERS
|
22853702538_93190
|
Oriental Bank of Comm.
|
ORBC0101971
|
|
|
Material
|
435
|
22863304881
|
K R TRANSPORT
|
22863304881_88673
|
State Bank of India
|
SBIN0002877
|
Exempted and Approved
|
|
Material
|
436
|
22863701029
|
Swastik Sales Bemetara
|
22173402406_80002
|
Union Bank of India
|
UBIN0568040
|
|
|
Material
|
437
|
22871404791
|
SHRI HARI HUME PIPE
|
22871404791_88900
|
Dena Bank
|
BKDN0820917
|
|
|
Material
|
438
|
22873603587
|
Shivprasad Sahu Ele. & Material Sup, Kawardha
|
22873603587_87261
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
439
|
22873701169
|
ANIL KUMAR CHHABRA
|
22873701169_92391
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
440
|
22873702333
|
SATGURU KRISHI KENDRA
|
22873702333_96962
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
441
|
22883701309
|
DEEPAK NAMDEO
|
22883701309_82193
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
442
|
22883701988
|
JAY SIDDHI MATA TRANSPORT
|
22883701988_89124
|
Dena Bank
|
BKDN0821321
|
|
|
Material
|
443
|
22893702031
|
Aradhya Traders Nawagarh
|
22893702031_86304
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
444
|
22913403260
|
Abhisek Agriculture
|
22913403260_87270
|
Dena Bank
|
BKDN0820691
|
Exempted and Approved
|
|
Material
|
445
|
22913702893
|
NAVIN KUMAR JAIN
|
22913702893_91945
|
Bank of Baroda
|
BARB0BEMETA
|
|
|
Material
|
446
|
22913702990
|
REPESH AGENCY
|
22913702990_95587
|
Bank of Baroda
|
BARB0BEMETA
|
|
|
Material
|
447
|
22933104683
|
NAGENDRA CHAUDHARY
|
22933104683_88851
|
Dena Bank
|
BKDN0821321
|
|
|
Material
|
448
|
22943101719
|
Soukhi Durg
|
22943101719_80044
|
Allahabad Bank
|
ALLA0210548
|
|
|
Material
|
449
|
22943403680
|
VIDYUT THEKEDAR
|
22943403680_88273
|
State Bank of India
|
SBIN0006942
|
|
|
Material
|
450
|
22953400813
|
VIRDI MATERIAL SUPPLIERS
|
22953400813_89283
|
Dena Bank
|
BKDN0820434
|
|
|
Material
|
451
|
22953704229
|
MOHIT WELDING WORKSHOP AND FEBRICATION
|
22953704229_105992
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
452
|
22963702623
|
SAHU TRADERS, Jaung
|
22963702623_88727
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
453
|
22973404197
|
NEHA BRICKS BAHERA
|
22973404197_96459
|
Dena Bank
|
BKDN0820691
|
|
|
Material
|
454
|
22AAACS3271N1ZC
|
SAVEER BIOTECH LIMITED
|
22AAACS3271N1ZC_110694
|
Union Bank of India
|
UBIN0572748
|
|
22AAACS3271N1ZC
|
Material
|
455
|
22AAACT9092J1Z4
|
TINKU POLYMERS PVT LTD
|
22AAACT9092J1Z4_123248
|
State Bank of India
|
SBIN0005221
|
|
22AAACT9092J1Z4
|
Material
|
456
|
22AAAGS2436M1Z9
|
INDIRA GANDHI KRISHI VISHWA VIDYALAYA
|
22AAAGS2436M1Z9_110143
|
State Bank of India
|
SBIN0004834
|
|
22AAAGS2436M1Z9
|
Material
|
457
|
22AABCP4676K1Z9
|
PARAS OIL EXTRACTION PRIVATE LIMITED
|
22AABCP4676K1Z9_115950
|
Axis bank
|
UTIB0001824
|
|
22AABCP4676K1Z9
|
Material
|
458
|
22AACCC6540JB1J
|
C G BEEJ EVAM KRISHI VIKAS NIGAM LIM
|
22AACCC6540JB1J_110855
|
Union Bank of India
|
UBIN0568040
|
|
22AACCC6540JB1J
|
Material
|
459
|
22AACCD8882E1ZP
|
DISHA BHOOMI BIOTECGH PRIVATE LIMITED
|
22AACCD8882E1ZP_112002
|
Union Bank of India
|
UBIN0555461
|
|
22AACCD8882E1ZP
|
Material
|
460
|
22AAGCK1482P1Z9
|
KORIYA AGRO PRODUCER COMPANY LIMITED
|
22AAGCK1482P1Z9_110498
|
Punjab National Bank
|
PUNB0611000
|
|
22AAGCK1482P1Z9
|
Material
|
461
|
22AAIPQ7435M1ZB
|
MEERA SALES
|
22AAIPQ7435M1ZB_123867
|
State Bank of India
|
SBIN0012278
|
|
22AAIPQ7435M1ZB
|
Material
|
462
|
22AAJFH4092C1ZQ
|
HOMEMAKERS ENGINEERS
|
88033300320_99819
|
State Bank of India
|
SBIN0012128
|
|
22AAJFH4092C1ZQ
|
Material
|
463
|
22AAJPY5156G1ZH
|
NAVRANG PLASTIC PIPE RAIPUR
|
22AAJPY5156GIZH_110616
|
I.D.B.I.BANK
|
IBKL0000556
|
|
22AAJPY5156G1ZH
|
Material
|
464
|
22AALFJ2825P1Z2
|
J.M.D. CONSTRUCTIONS
|
22AALFJ2825P1Z2_114181
|
Bank of Baroda
|
BARB0DBKDUR
|
|
22AALFJ2825P1Z2
|
Material
|
465
|
22AAMFJ4251A1ZW
|
JAI GURUDEV AGRO
|
22AAMFJ4251A1ZW_117007
|
State Bank of India
|
SBIN0030374
|
|
22AAMFJ4251A1ZW
|
Material
|
466
|
22AANFV5204C1ZK
|
VIJAYA DEVELOPERS
|
22AANFV5204C1ZK_120530
|
Bank of Baroda
|
BARB0DURGXX
|
|
22AANFV5204C1ZK
|
Material
|
467
|
22AANPH3859F1ZQ
|
Vinar Plastics Industries
|
22211300588_97199
|
State Bank of India
|
SBIN0005194
|
|
22AANPH3859F1ZQ
|
Material
|
468
|
22AAPFG2204B2Z4
|
G M CONSTRUCTION
|
22AAPFG2204B2Z4_123433
|
Canara Bank
|
CNRB0005204
|
|
22AAPFG2204B2Z4
|
Material
|
469
|
22AAWHR1926G1ZY
|
JAI MAA CHANDI TRADERS
|
22AAWHR1926G1ZY_116502
|
Central Bank Of India
|
CBIN0283376
|
|
22AAWHR1926G1ZY
|
Material
|
470
|
22ABBFM4099F2ZA
|
M/S MAA AADISHAKTI SEEDS AND BIOTECH INDUSTRIES
|
22ABBFM4099F2ZD_120208
|
I.D.B.I.BANK
|
IBKL0000700
|
|
22ABBFM4099F2ZA
|
Admin
|
471
|
22ABBFM4099F2ZD
|
M/S MAA AADISHAKTI SEEDS AND BIOTECH INDUSTRIES
|
22ABBFM4099F2ZD_121118
|
I.D.B.I.BANK
|
IBKL0000700
|
|
22ABBFM4099F2ZD
|
Material
|
472
|
22ABFPH8510A1ZG
|
HANSHA TRADERS
|
22803400265_84165
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22ABFPH8510A1ZG
|
Material
|
473
|
22ABLFM2207M1ZB
|
M/S SHIV SHAKTI TRADERS
|
22ABLFM2207M1ZB_113809
|
UCO Bank
|
UCBA0002836
|
|
22ABLFM2207M1ZB
|
Material
|
474
|
22ABMFM5711B1ZQ
|
MAA KARMA TRADERS
|
22ABMFM5711B1ZQ_113904
|
State Bank of India
|
SBIN0005466
|
|
22ABMFM5711B1ZQ
|
Material
|
475
|
22ABQFA5117M1ZB
|
M/S AARVI CONSTRUCTION
|
22ABQFA5117M1ZB_120935
|
Bank of Baroda
|
BARB0GANJPA
|
|
22ABQFA5117M1ZB
|
Material
|
476
|
22ABVFA3106H1ZO
|
ANANT TRADERS
|
22ABVFA3106H1ZO_118214
|
CHHATISGARH GRAMIN BANK
|
CRGB0008143
|
|
22ABVFA3106H1ZO
|
Material
|
477
|
22ABYPC2270P1ZA
|
UNIQUE ASSOCIATES
|
22ABYPC2270P1ZA_112007
|
I.D.B.I.BANK
|
IBKL0001150
|
|
22ABYPC2270P1ZA
|
Material
|
478
|
22ABYPC4380Q2Z0
|
SURENDRA KUMAR CHHABDA
|
22263400271_81669
|
State Bank of India
|
SBIN0000296
|
|
22ABYPC4380Q2Z0
|
Material
|
479
|
22ACAPC4794P1ZF
|
CHAWALA TRADERS
|
22ACAPC4794P1ZF_108128
|
State Bank of India
|
SBIN0030500
|
|
22ACAPC4794P1ZF
|
Material
|
480
|
22ACBPC2631G2ZG
|
R.M TRADERS
|
22ACBPC2631G2ZG_113614
|
Andhra Bank
|
ANDB0001702
|
|
22ACBPC2631G2ZG
|
Material
|
481
|
22ACEPL7174J1Z1
|
SUDHIR LAKHOTIYA
|
22733400061_84462
|
Bank of India
|
BKID0009325
|
|
22ACEPL7174J1Z1
|
Material
|
482
|
22ACFPJ9353C1ZX
|
VANDANA ELECTRICALS
|
22ACFPJ9353C1ZX_118302
|
Bank of Baroda
|
BARB0DBBERL
|
|
22ACFPJ9353C1ZX
|
Material
|
483
|
22ACGPJ6268H1ZM
|
RISHABH CHAND JAIN
|
22443440269_79996
|
State Bank of India
|
SBIN0014206
|
|
22ACGPJ6268H1ZM
|
Material
|
484
|
22ACHPJ6087D1ZS
|
MAA AMBE DURAGA AGENCIES
|
22ACHPJ6087D1ZS_112001
|
State Bank of India
|
SBIN0009511
|
|
22ACHPJ6087D1ZS
|
Material
|
485
|
22ACIPA2192H1Z2
|
SHRI RAGHAV AGENCY
|
22ACIPA2192H1Z2_114163
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22ACIPA2192H1Z2
|
Material
|
486
|
22ACKFS5862J1ZR
|
S K AUTO GATE INDUSTRIES
|
22ACKFS5862J1ZR_120612
|
UCO Bank
|
UCBA0002098
|
|
22ACKFS5862J1ZR
|
Material
|
487
|
22ACLPA4245Q1ZI
|
VIJAY ENTERPRISES
|
22ACLPA4245Q1ZI_114427
|
State Bank of India
|
SBIN0002877
|
|
22ACLPA4245Q1ZI
|
Material
|
488
|
22ACLPA4299C1ZX
|
MITTAL SALES
|
22aclpa4299c1zx_112029
|
Bank of India
|
BKID0009300
|
|
22ACLPA4299C1ZX
|
Material
|
489
|
22ACLPA4506G1Z7
|
SUNIL TRADERS
|
22ACLPA4506G1Z7_114429
|
Union Bank of India
|
UBIN0542601
|
|
22ACLPA4506G1Z7
|
Material
|
490
|
22ACUPF7114Q1Z6
|
ADARS ENTERPRISES
|
22ACUPF7114Q1Z6_123868
|
Union Bank of India
|
UBIN0934216
|
|
22ACUPF7114Q1Z6
|
Material
|
491
|
22ADBPT0267A1Z6
|
RAJU KRISHI KENDRA
|
22ADBPT0267A1Z6_108130
|
State Bank of India
|
SBIN0003314
|
|
22ADBPT0267A1Z6
|
Material
|
492
|
22ADEPT5380R1ZW
|
LAXMI NARAYAN TAMRAKAR
|
22493402521_81921
|
Development Credit Bank Ltd.
|
DCBL0000138
|
|
22ADEPT5380R1ZW
|
Material
|
493
|
22ADJPT5598A1ZE
|
MAA AMBIKA TRADERS
|
22ADJPT5598A1ZE_120672
|
Bank of India
|
BKID0009301
|
|
22ADJPT5598A1ZE
|
Material
|
494
|
22ADRPM5656L1ZZ
|
BHAGWAN DAS MAHESHWRI
|
22603400957_79998
|
State Bank of India
|
SBIN0014206
|
|
22ADRPM5656L1ZZ
|
Material
|
495
|
22AEFPM3074B1Z2
|
AAKASH LABORATORIES
|
22AEFPM3074B1Z2_121119
|
Bank of Maharastra
|
MAHB0001441
|
|
22AEFPM3074B1Z2
|
Material
|
496
|
22AEIPR5548E1ZH
|
DINESH BEEJ BHANDAR
|
22AEIPR5548E1ZH_112266
|
Union Bank of India
|
UBIN0541192
|
|
22AEIPR5548E1ZH
|
Material
|
497
|
22AELPC4008B1ZE
|
BABLJI KRISHI KENDRA SHANTI LALCHANDAK
|
22AELPC4008B1ZE_107754
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22AELPC4008B1ZE
|
Material
|
498
|
22AEPPT0820A1ZZ
|
PRABAL SINGH THAKUR
|
22AEPPT0820A1ZZ_107525
|
Dena Bank
|
BKDN0821321
|
|
22AEPPT0820A1ZZ
|
Material
|
499
|
22AEQPJ9168Q1ZK
|
R.K. BUILD MART
|
22AEQPJ9168Q1ZK_113813
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22AEQPJ9168Q1ZK
|
Material
|
500
|
22AERPJ1949L1Z4
|
JAIN TRADERS
|
22AERPJ1949L1Z4_118423
|
HDFC Bank
|
HDFC0002926
|
|
22AERPJ1949L1Z4
|
Material
|
501
|
22AERPJ4986K1ZV
|
Rakesh Kumar Jain
|
22743403402_83170
|
State Bank of India
|
SBIN0014206
|
|
22AERPJ4986K1ZV
|
Material
|
502
|
22AEUPC1810L1ZO
|
CHHATTISGARH PIPE INDUSTRIES
|
22843702301_92860
|
State Bank of India
|
SBIN0000296
|
|
22AEUPC1810L1ZO
|
Material
|
503
|
22AEVPK3285L1ZY
|
RAVINDR KAUR HURA
|
22AEVPK3285L1ZY_112566
|
Central Bank Of India
|
CBIN0283379
|
|
22AEVPK3285L1ZY
|
Material
|
504
|
22AEZPJ4702R1ZV
|
SHRI RISHABH TRADING
|
22AEZPJ4702R1ZV_110028
|
State Bank of India
|
SBIN0014206
|
|
22AEZPJ4702R1ZV
|
Material
|
505
|
22AFCPJ5041F1Z3
|
NEHA TRADERS
|
22AFCPJ5041F1Z3_114009
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22AFCPJ5041F1Z3
|
Material
|
506
|
22AFFPA7605F1Z3
|
KP Enterprises
|
22AFFPA7605F1Z3_121517
|
Bank of Baroda
|
BARB0DBBERL
|
|
22AFFPA7605F1Z3
|
Material
|
507
|
22AFFPA8793J1ZB
|
HARI OM FLY ASH BRICKS
|
22153105985_95519
|
Bank of India
|
BKID0009325
|
|
22AFFPA8793J1ZB
|
Material
|
508
|
22AFTPA6265R1ZU
|
AGRAWAL TRADERS
|
22AFTPA6265R1ZU_115722
|
Bank of India
|
BKID0009301
|
|
22AFTPA6265R1ZU
|
Material
|
509
|
22AGCPL9808P1ZZ
|
SAHEB TRADERS
|
22AGCPL9808P1ZZ_114434
|
Bank of India
|
BKID0009325
|
|
22AGCPL9808P1ZZ
|
Material
|
510
|
22AGEPB2415J2Z1
|
TAJ TRADERS
|
22AGEPB2415J2Z1_115981
|
Bank of India
|
BKID0009356
|
|
22AGEPB2415J2Z1
|
Material
|
511
|
22AGEPD0856B1Z8
|
MAA AMBE TRADERS
|
22AGEPD0856B1Z8_114305
|
State Bank of India
|
SBIN0000296
|
|
22AGEPD0856B1Z8
|
Material
|
512
|
22AGEPJ7598L1ZW
|
SATISH TRADERS
|
22AGEPJ7598L1ZW_121689
|
Axis bank
|
UTIB0001228
|
|
22AGEPJ7598L1ZW
|
Material
|
513
|
22AGEPV7786N1ZI
|
OM SAI BULDCON
|
22583703802_102203
|
Bandhan Bank Limited
|
BDBL0001445
|
|
22AGEPV7786N1ZI
|
Material
|
514
|
22AGEPV7786N2ZH
|
OM SAI RAM
|
22AGEPV7786N2ZH_113081
|
Indian Overseas Bank
|
IOBA0003092
|
|
22AGEPV7786N2ZH
|
Material
|
515
|
22AGFPC0435L1ZW
|
PURTI FURNITURE
|
22AGFPC0435L1ZW_118655
|
Punjab National Bank
|
PUNB0724400
|
|
22AGFPC0435L1ZW
|
Material
|
516
|
22AGHPA5151D1Z6
|
Agrasen Concrete Bemetara
|
22773400815_80001
|
Central Bank Of India
|
CBIN0283379
|
|
22AGHPA5151D1Z6
|
Material
|
517
|
22AGLPA3367M1ZD
|
M/S PRIYA TRADERS
|
22343402458_82684
|
Bank of Baroda
|
BARB0DBBERL
|
|
22AGLPA3367M1ZD
|
Material
|
518
|
22AGMPH9968G1ZZ
|
ISHAK HUSAIN QURESHI
|
22AGMPH9968G1ZZ_116881
|
State Bank of India
|
SBIN0009426
|
|
22AGMPH9968G1ZZ
|
Material
|
519
|
22AGNPH4681H1ZC
|
SAHU KRISHI KENDRA
|
22AGNPH4681H1ZC_111786
|
Dena Bank
|
BKDN0821321
|
|
22AGNPH4681H1ZC
|
Material
|
520
|
22AGSPK1284A1ZP
|
DHARAMVEER TRADERS
|
22083700876_84566
|
State Bank of India
|
SBIN0005466
|
|
22AGSPK1284A1ZP
|
Material
|
521
|
22AGUPJ9473A1Z9
|
MAHAVIR KRISHI KENDRA
|
22AGUPJ9473A1Z9_107753
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22AGUPJ9473A1Z9
|
Material
|
522
|
22AGZPB4693F1Z6
|
kamalkishor bagrech
|
22853403875_94429
|
Bank of Baroda
|
BARB0BORTAR
|
|
22AGZPB4693F1Z6
|
Material
|
523
|
22AGZPT7262N1ZC
|
Sai Infotech
|
22AGZPT7262N1ZC_120783
|
Bank of India
|
BKID0009325
|
|
22AGZPT7262N1ZC
|
Admin
|
524
|
22AHAPG7017J1ZR
|
KRISHI SAHAYATA KENDRA
|
22AHAPG7017J1ZR_117960
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AHAPG7017J1ZR
|
Material
|
525
|
22AHBPA2062N1ZT
|
SHRI SHYAM KRIPA CEMENT PRODUCTS
|
22AHBPA2062N1ZT_113542
|
State Bank of India
|
SBIN0000296
|
|
22AHBPA2062N1ZT
|
Material
|
526
|
22AHCPV0888N1ZT
|
VERMA AND SONS
|
22AHCPV0888N1ZT_121678
|
Union Bank of India
|
UBIN0934852
|
|
22AHCPV0888N1ZT
|
Material
|
527
|
22AHCPV0889P1ZO
|
BHUPENDRA VERMA TRANSPORT AND TRADERS
|
88743400082_88850
|
Union Bank of India
|
UBIN0934852
|
|
22AHCPV0889P1ZO
|
Material
|
528
|
22AHHPV6771D2Z6
|
SHAKUN TRAVELLS
|
22AHHPV6771D2Z6_120685
|
Union Bank of India
|
UBIN0914100
|
|
22AHHPV6771D2Z6
|
Admin
|
529
|
22AHLPD6660R1ZW
|
DEVWAGAN TRADERS
|
22AHLPD6660R1ZW_108296
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22AHLPD6660R1ZW
|
Material
|
530
|
22AHVPK6169J2ZQ
|
MIKKY TRADERS
|
22593400914_82209
|
CHHATISGARH GRAMIN BANK
|
CRGB0008143
|
|
22AHVPK6169J2ZQ
|
Material
|
531
|
22AHVPT1430F1ZD
|
RAVINDRA TAMBOLI ARVIND ELECTRICALS
|
22AHVPT1430F1ZD_107483
|
State Bank of India
|
SBIN0000296
|
|
22AHVPT1430F1ZD
|
Material
|
532
|
22AHXPB1747R1ZS
|
MITHLESH BISEN
|
22133702061_88081
|
State Bank of India
|
SBIN0005466
|
|
22AHXPB1747R1ZS
|
Material
|
533
|
22AHYPT0988K1ZE
|
SHREE RAM TRADERS
|
22AHYPT0988K1ZE_115547
|
I.D.B.I.BANK
|
IBKL0001217
|
|
22AHYPT0988K1ZE
|
Material
|
534
|
22AHZPC4936B1ZH
|
CHHABRA TRADERS AND WELDING WORKS
|
22AHZPC4936B1ZH_113506
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AHZPC4936B1ZH
|
Material
|
535
|
22AHZPD6104E1ZM
|
ASHOK ELECTRICALS
|
22AHZPD6104E1ZM_110853
|
Dena Bank
|
BKDN0820776
|
|
22AHZPD6104E1ZM
|
Material
|
536
|
22AIEPG2881K1ZC
|
VIKAS KUMAR GHARDE
|
22533700774_106001
|
Bank of Baroda
|
BARB0BEMETA
|
|
22AIEPG2881K1ZC
|
Material
|
537
|
22AILPV7214N2ZQ
|
KABIR BUILDERS AND CONTRACTORS
|
22AILPV7214N2ZQ_112740
|
Dena Bank
|
BKDN0821321
|
|
22AILPV7214N2ZQ
|
Material
|
538
|
22AIMPT2783M1ZM
|
PC GALLERY AND SECURITY SOLUTION
|
22AIMPT2783M1ZM_122579
|
Bank of India
|
BKID0009325
|
|
22AIMPT2783M1ZM
|
Admin
|
539
|
22AINPR4995A1Z2
|
MAHAMAYA STEEL AND FANCING INDUSTRIES
|
22AINPR4995A1Z2_109159
|
Union Bank of India
|
UBIN0568040
|
|
22AINPR4995A1Z2
|
Material
|
540
|
22AIPPT0713L1Z3
|
THAKUR FLY ASH BRICKS
|
22AIPPT0713L1Z3_110468
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22AIPPT0713L1Z3
|
Material
|
541
|
22AIPPT3570K1ZS
|
APEKSHA TRADERS
|
22AIPPT3570K1ZS_114757
|
HDFC Bank
|
HDFC0002926
|
|
22AIPPT3570K1ZS
|
Material
|
542
|
22AIVPN6632L2ZO
|
DEEPAK NAMDEO
|
22AIVPN6632L2ZO_107235
|
State Bank of India
|
SBIN0000296
|
|
22AIVPN6632L2ZO
|
Material
|
543
|
22AJEPM9715H1Z8
|
MANOJ KUMAR MAKHIJA b-Class Electric/civil cont.
|
22663102455_84115
|
Bank of Baroda
|
BARB0BEMETA
|
|
22AJEPM9715H1Z8
|
Material
|
544
|
22AJGPT0049M1Z3
|
New Raunak Agency, Sambalpur (NGD)
|
22843701913_87260
|
CHHATISGARH GRAMIN BANK
|
CRGB0008154
|
|
22AJGPT0049M1Z3
|
Material
|
545
|
22AJHPV5344E1Z9
|
Rupendra Treders
|
22093701986_88112
|
I.D.B.I.BANK
|
IBKL0001221
|
|
22AJHPV5344E1Z9
|
Material
|
546
|
22AJIPA0938L1ZG
|
SHRI KAMAL INFRASTRUCTURE
|
22AJIPA0938L1ZG_121261
|
HDFC Bank
|
HDFC0002496
|
|
22AJIPA0938L1ZG
|
Material
|
547
|
22AJKPS7423E1Z9
|
SHRI KALYAN AGENCY
|
22AJKPS7423E1Z9_107817
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22AJKPS7423E1Z9
|
Material
|
548
|
22AJRPR0005Q1ZY
|
RAJPUT EARTH MUVORS
|
88083400057_86914
|
Bank of India
|
BKID0009301
|
|
22AJRPR0005Q1ZY
|
Material
|
549
|
22AKBPS5230K1ZA
|
SINGHANIA ENTERPRISES
|
22383700711_97738
|
Central Bank Of India
|
CBIN0283379
|
|
22AKBPS5230K1ZA
|
Material
|
550
|
22AKFPV0965Q1ZJ
|
M/S R K TRADERS
|
22AKFPV0965Q1ZJ_115387
|
CHHATISGARH GRAMIN BANK
|
CRGB0008156
|
|
22AKFPV0965Q1ZJ
|
Material
|
551
|
22AKFPV2416A1ZQ
|
Ganesh Ram Verma
|
22333402900_79988
|
Central Bank Of India
|
CBIN0283379
|
|
22AKFPV2416A1ZQ
|
Material
|
552
|
22AKGPH5455C1ZM
|
SITA STEEL
|
22AKGPH5455C1ZM_118297
|
Bank of Baroda
|
BARB0DBBERL
|
|
22AKGPH5455C1ZM
|
Material
|
553
|
22AKJPV8812C1Z6
|
LAXMI KRISHI KENDRA PARPODI SAJA
|
22313403784_101903
|
Punjab National Bank
|
PUNB0739000
|
|
22AKJPV8812C1Z6
|
Material
|
554
|
22AKQPY7870A1ZS
|
SAHU TRADERS
|
22AKQPY7870A1ZS_110326
|
Punjab National Bank
|
PUNB0724400
|
|
22AKQPY7870A1ZS
|
Material
|
555
|
22AKYPJ4719K1ZO
|
LAXMI MARBAL BEMETARA
|
22033402193_82242
|
Bank of Baroda
|
BARB0BEMETA
|
|
22AKYPJ4719K1ZO
|
Material
|
556
|
22AKYPJ4737D1Z1
|
JAIN FLY ASH BRICKS
|
22AKYPJ4737D1Z1_111743
|
Punjab National Bank
|
PUNB0197110
|
|
22AKYPJ4737D1Z1
|
Material
|
557
|
22ALHPK0894N1ZS
|
KESHARWANI BROTHERS SACHIT KESHARWANI
|
22ALHPK0894N1ZS_107490
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ALHPK0894N1ZS
|
Material
|
558
|
22ALRPV0899C1ZP
|
BK MINERALS BHUPENDRA SINGH VERMA
|
22ALRPV0899C1ZP_108944
|
Andhra Bank
|
ANDB0000740
|
|
22ALRPV0899C1ZP
|
Material
|
559
|
22ALYPV1109J1ZQ
|
SANJAY TRADERS
|
22513403286_92249
|
State Bank of India
|
SBIN0014206
|
|
22ALYPV1109J1ZQ
|
Material
|
560
|
22AMHPN5342B1ZJ
|
CHANDRA SHEKAR NAYAK
|
22AMHPN5342B1Zj_107526
|
State Bank of India
|
SBIN0003272
|
|
22AMHPN5342B1ZJ
|
Material
|
561
|
22AMIPM8357J1ZP
|
MANOJ MISHRA CIVIL CONTRACTOR
|
22AMIPM8357J1ZP_123561
|
Central Bank Of India
|
CBIN0283379
|
|
22AMIPM8357J1ZP
|
Material
|
562
|
22AMJPJ5824A1ZK
|
SUMIT PIPE PROJECTS
|
22AMJPJ5824A1ZK_119185
|
Central Bank Of India
|
CBIN0283894
|
|
22AMJPJ5824A1ZK
|
Material
|
563
|
22AMKPD0231A1Z6
|
DEWANGAN MATERIAL SUPPLIER
|
22293402534_89516
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AMKPD0231A1Z6
|
Material
|
564
|
22AMMPV1815G1Z2
|
SAI TRADERS
|
22AMMPV1815G1Z2_114008
|
Bank of India
|
BKID0009325
|
|
22AMMPV1815G1Z2
|
Material
|
565
|
22AMPPL4590H1ZT
|
M/S TRIVENI LODHI
|
22AMPPL4590H1ZT_114013
|
Union Bank of India
|
UBIN0827592
|
|
22AMPPL4590H1ZT
|
Material
|
566
|
22AMWPK9273F1ZL
|
TANAY ENTERPRISES
|
22321104442_102515
|
State Bank of India
|
SBIN0030500
|
|
22AMWPK9273F1ZL
|
Material
|
567
|
22ANDPR3185M1ZP
|
SECURITY FOR YOU
|
22ANDPR3185M1ZP_116899
|
State Bank of India
|
SBIN0010165
|
|
22ANDPR3185M1ZP
|
Material
|
568
|
22ANGPJ9236Q1ZI
|
PUJA JAYSWAL KIRANA & JENERAL STORE
|
22ANGPJ9236Q1ZI_120943
|
State Bank of India
|
SBIN0005466
|
|
22ANGPJ9236Q1ZI
|
Material
|
569
|
22ANHPJ3625N1ZY
|
KUSHAL TRADERS
|
22ANHPJ3625N1ZY_116455
|
Bank of India
|
BKID0009301
|
|
22ANHPJ3625N1ZY
|
Material
|
570
|
22ANIPV8441P1Z9
|
IMAGE MULTICOLOUR PRESS
|
22ANIPV8441P1Z9_119711
|
Punjab National Bank
|
PUNB0724400
|
|
22ANIPV8441P1Z9
|
Admin
|
571
|
22ANNPB1170A1ZV
|
Khandelwal Plastic Industries
|
22ANNPB1170A1ZV_123247
|
Axis bank
|
UTIB0000726
|
|
22ANNPB1170A1ZV
|
Material
|
572
|
22ANQPJ4361C1Z9
|
R.K.CONSTRUCTION
|
22ANQPJ4361C1Z9_113814
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22ANQPJ4361C1Z9
|
Material
|
573
|
22AOCPJ6780Q1ZH
|
M S RAHUL HARDWARE
|
22AOCPJ6780Q1ZH_120082
|
Bank of Maharastra
|
MAHB0001746
|
|
22AOCPJ6780Q1ZH
|
Material
|
574
|
22AODPV8063R1Z6
|
LAXMI TRADERS
|
22713402788_97166
|
Punjab National Bank
|
PUNB0739000
|
|
22AODPV8063R1Z6
|
Material
|
575
|
22AOJPK8844B1Z3
|
ALOK KUMAR KHAPARDEY
|
22AOJPK8844B1Z3_115628
|
United Bank Of India
|
UTBI0DUGK56
|
|
22AOJPK8844B1Z3
|
Material
|
576
|
22AOJPV7191L2Z8
|
VERMA CONSTRUCTION
|
22373704063_101964
|
Allahabad Bank
|
ALLA0213051
|
|
22AOJPV7191L2Z8
|
Material
|
577
|
22AOPPV6470A1ZU
|
JYOTI KRISHI KENDRA BMT
|
22453701109_101954
|
HDFC Bank
|
HDFC0002926
|
|
22AOPPV6470A1ZU
|
Material
|
578
|
22AOQPA6671K1ZQ
|
SHIVAM AGENCY
|
22303703179_106083
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22AOQPA6671K1ZQ
|
Material
|
579
|
22AORPC5080P1ZK
|
BHAWANI KRISHI KENDRA
|
22943403195_96090
|
ICICI BANK
|
ICIC0003724
|
|
22AORPC5080P1ZK
|
Material
|
580
|
22AOVPA3043E1ZE
|
VAIDEHI AGENCY
|
22AOVPA3043E1ZE_108752
|
Dena Bank
|
BKDN0820434
|
|
22AOVPA3043E1ZE
|
Material
|
581
|
22APFPY6367N1Z4
|
MA MAHAMAYA TRANSPORT TRADERS
|
22APFPY6367N1Z4_114379
|
Kotak Mahindra Bank Ltd.
|
KKBK0006426
|
|
22APFPY6367N1Z4
|
Material
|
582
|
22APJPK2188R2ZA
|
M/S ALEX INDIA FARMING AND MARKETING
|
22APJPK2188R2ZA_113575
|
Central Bank Of India
|
CBIN0283482
|
|
22APJPK2188R2ZA
|
Material
|
583
|
22APOPS6978J1Z0
|
VIJAY TRADERS
|
22APOPS6978J1Z0_115450
|
State Bank of India
|
SBIN0000296
|
|
22APOPS6978J1Z0
|
Material
|
584
|
22APZPT0832M1Z9
|
Ritesh Transport
|
22APZPT0832M1Z9_114428
|
Bank of Baroda
|
BARB0DURGXX
|
|
22APZPT0832M1Z9
|
Material
|
585
|
22AQAPR5635A1ZC
|
Vaibhav Transport & Suplayer, Ckakraway
|
22373701929_80834
|
State Bank of India
|
SBIN0005466
|
|
22AQAPR5635A1ZC
|
Material
|
586
|
22AQGPA4423M1Z6
|
SHYAM KRISHI KENDRA
|
22183701008_103618
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AQGPA4423M1Z6
|
Material
|
587
|
22AQOPV1598E1ZG
|
VERMA TRADERS AND TRANSPORTERS
|
22503702682_89833
|
Bank of Baroda
|
BARB0BEMETA
|
|
22AQOPV1598E1ZG
|
Material
|
588
|
22AQPPV3703L1ZH
|
VERMA CONSTRUCTION
|
22243703601_97739
|
Indian Overseas Bank
|
IOBA0003092
|
|
22AQPPV3703L1ZH
|
Material
|
589
|
22AQTPC2508E1ZA
|
BHAWANI TRADERS
|
22493402618_82613
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AQTPC2508E1ZA
|
Material
|
590
|
22AQTPV3661K1Z6
|
PRAVIN KUMAR VERMA
|
22703402648_81363
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AQTPV3661K1Z6
|
Material
|
591
|
22AQUPV4053E1ZM
|
M/S VERMA TRADERS
|
22AQUPV4053E1ZM_117060
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AQUPV4053E1ZM
|
Material
|
592
|
22AQWPS9261R1ZK
|
Shri Balaji Trading Co.
|
22AQWPS9261R1ZK_115723
|
Bank of Maharastra
|
MAHB0001658
|
|
22AQWPS9261R1ZK
|
Material
|
593
|
22ARBPM6813H1Z2
|
MAHAMAYA INTERNET SERVICE
|
22ARBPM6813H1Z2_119642
|
Bandhan Bank Limited
|
BDBL0001447
|
|
22ARBPM6813H1Z2
|
Admin
|
594
|
22ARIPC9321K2ZW
|
Chandrakar Materila Suppliers
|
22443703782_101828
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22ARIPC9321K2ZW
|
Material
|
595
|
22ARKPV8006E1ZT
|
VERMA PHOTO COPY AND STATIONERY MART
|
22ARKPV8006E1ZT_120782
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22ARKPV8006E1ZT
|
Admin
|
596
|
22ARPPV4358N2ZX
|
GAIND RAM VERMA
|
88473700300_94839
|
I.D.B.I.BANK
|
IBKL0001054
|
|
22ARPPV4358N2ZX
|
Material
|
597
|
22ARRPT0333P1ZB
|
TRILOK KUMAR KATHALE
|
22ARRPT0333P1ZB_121734
|
State Bank of India
|
SBIN0006246
|
|
22ARRPT0333P1ZB
|
Material
|
598
|
22ASBPA2469G1ZA
|
GANESH TRADERS
|
22ASBPA2469G1ZA_113775
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ASBPA2469G1ZA
|
Material
|
599
|
22ASDPC9882B1Z1
|
DEV TRADERS
|
22ASDPC9882B1Z1_114655
|
Central Bank Of India
|
CBIN0283379
|
|
22ASDPC9882B1Z1
|
Material
|
600
|
22ASEPG7139G1Z0
|
ALOK AGRO CHEMICALS
|
22ASEPG7139G1Z0_108196
|
State Bank of India
|
SBIN0003988
|
|
22ASEPG7139G1Z0
|
Material
|
601
|
22ASNPD6493P1Z4
|
M D TRADERS
|
22ASNPD6493P1Z4_121677
|
State Bank of India
|
SBIN0002847
|
|
22ASNPD6493P1Z4
|
Material
|
602
|
22ASUPR0182Q1ZZ
|
KAMAL TRADERS
|
22ASUPR0182q1ZZ_111864
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22ASUPR0182Q1ZZ
|
Material
|
603
|
22ASWPV1723H1ZF
|
SATYAM TRADERS AND HARDWARE
|
22ASWPV1723H1ZF_109888
|
HDFC Bank
|
HDFC0002926
|
|
22ASWPV1723H1ZF
|
Material
|
604
|
22ATHPC8359C1ZZ
|
BHAI CHANDRAKAR TRADERS
|
22ATHPC8359C1ZZ_113759
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22ATHPC8359C1ZZ
|
Material
|
605
|
22ATNPA5571E2ZY
|
Agrawal Tradars
|
22153402708_84321
|
Bank of Baroda
|
BARB0DBBEME
|
|
22ATNPA5571E2ZY
|
Material
|
606
|
22ATPPC9548M1Z5
|
KISHAN KRISHI KENDRA AND TRANDERS
|
22833701870_102105
|
CHHATISGARH GRAMIN BANK
|
CRGB0008114
|
|
22ATPPC9548M1Z5
|
Material
|
607
|
22ATSPJ6366M1Z1
|
JAISWAL CONTRACTOR
|
22ATSPJ6366M1Z1_121439
|
Punjab National Bank
|
PUNB0725700
|
|
22ATSPJ6366M1Z1
|
Material
|
608
|
22ATWPA7750Q1Z0
|
M/S SIDDHI VINAYAK BULDING MATERIAL SUPLOYER
|
88873400544_105888
|
Development Credit Bank Ltd.
|
DCBL0000138
|
|
22ATWPA7750Q1Z0
|
Material
|
609
|
22AUCPS2250G1Z0
|
MA SHARDA PIPE
|
22AUCPS2250G1Z0_117825
|
State Bank of India
|
SBIN0002847
|
|
22AUCPS2250G1Z0
|
Material
|
610
|
22AUKPP9889N1ZH
|
RAKESH KUMAR PATEL
|
22863701514_106442
|
Punjab National Bank
|
PUNB0197110
|
|
22AUKPP9889N1ZH
|
Material
|
611
|
22AUOPG5644A1Z0
|
NICE SALES & SERVICES
|
22AUOPG5644A1Z0_117810
|
Indian Overseas Bank
|
IOBA0003092
|
|
22AUOPG5644A1Z0
|
Material
|
612
|
22AUPPC7068P1Z2
|
R&R CONSTRUCTIONS
|
22AUPPC7068P1Z2_120934
|
State Bank of India
|
SBIN0009075
|
|
22AUPPC7068P1Z2
|
Material
|
613
|
22AURPA4820D1Z5
|
kamla fly as bricks vill jhal nawagarh
|
22843701816_85884
|
Punjab National Bank
|
PUNB0252600
|
|
22AURPA4820D1Z5
|
Material
|
614
|
22AVBPJ8029Q1ZA
|
HIMANI BRICKS
|
22683702001_82241
|
Punjab National Bank
|
PUNB0197110
|
|
22AVBPJ8029Q1ZA
|
Material
|
615
|
22AVDPT2048M1ZF
|
SHIVA BOREWELLS AND TRADERS
|
22AVDPT2048M1ZF_115932
|
Development Credit Bank Ltd.
|
DCBL0000137
|
|
22AVDPT2048M1ZF
|
Material
|
616
|
22AVGPS2552L1ZE
|
M/S KHURANA TRADERS RAJPAL SINGH
|
22153104433_106053
|
State Bank of India
|
SBIN0005466
|
|
22AVGPS2552L1ZE
|
Material
|
617
|
22AVKPV2773L1Z0
|
KUSHI TRADERS HATHMUDI
|
88623700751_101918
|
Development Credit Bank Ltd.
|
DCBL0000137
|
|
22AVKPV2773L1Z0
|
Material
|
618
|
22AVPPS6197N2ZJ
|
ATUL TRADERS
|
22AVPPS6197N2ZJ_115514
|
ICICI BANK
|
ICIC0003724
|
|
22AVPPS6197N2ZJ
|
Material
|
619
|
22AVSPK4832D1ZO
|
SIDDIQUE AHMED KHAN
|
22AVSPK4832D1ZO_109368
|
Bank of Baroda
|
BARB0DBDAMA
|
|
22AVSPK4832D1ZO
|
Material
|
620
|
22AVUPV4427D1ZC
|
U K V TRADERS
|
22AVUPV4427D1ZC_108295
|
Bank of Maharastra
|
MAHB0001658
|
|
22AVUPV4427D1ZC
|
Material
|
621
|
22AVVPV3894K1ZJ
|
Verma Building Material Suppliers
|
22AVVPV3894K1ZJ_115332
|
CHHATISGARH GRAMIN BANK
|
CRGB0008163
|
|
22AVVPV3894K1ZJ
|
Material
|
622
|
22AWFPA7321M1ZS
|
JAI SHREE PRINTERS
|
22AWFPA7321M1ZS_123199
|
Bank of Baroda
|
BARB0BEMETA
|
|
22AWFPA7321M1ZS
|
Admin
|
623
|
22AWIPJ9911F1ZN
|
MANNAT TRADERS
|
22833403692_104578
|
Bank of Baroda
|
BARB0DBBERL
|
|
22AWIPJ9911F1ZN
|
Material
|
624
|
22AWIPS3259D1ZL
|
SONI ENTERPRISES
|
22AWIPS3259D1ZL_120781
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22AWIPS3259D1ZL
|
Admin
|
625
|
22AWIPS3440G1ZO
|
SHISHIR SHARMA
|
22AWIPS3440G1ZO_119432
|
HDFC Bank
|
HDFC0002706
|
|
22AWIPS3440G1ZO
|
Material
|
626
|
22AWJPR4015P1Z8
|
PRINS TRADERS
|
22AWJPR4015P1Z8_114161
|
I.D.B.I.BANK
|
IBKL0001221
|
|
22AWJPR4015P1Z8
|
Material
|
627
|
22AWOPT4742N1ZV
|
A.K. Enterprises
|
22AWOPT4742N1ZV_112003
|
CHHATISGARH GRAMIN BANK
|
CRGB0008163
|
|
22AWOPT4742N1ZV
|
Material
|
628
|
22AWWPV9111H1Z1
|
SATGURU TRADERS
|
22633703338_100323
|
Punjab National Bank
|
PUNB0724400
|
|
22AWWPV9111H1Z1
|
Material
|
629
|
22AWYPY6347A1Z2
|
YADAV AND SONS
|
22AWYPY6347A1Z2_122185
|
State Bank of India
|
SBIN0014206
|
|
22AWYPY6347A1Z2
|
Material
|
630
|
22AXCPC6782G1ZP
|
MAMTA CHELAK
|
22AXCPC6782G1ZP_115874
|
HDFC Bank
|
HDFC0002926
|
|
22AXCPC6782G1ZP
|
Material
|
631
|
22AYFPD6307E1Z2
|
SHREE SAI TRADERS
|
22AYFPD6307E1Z2_117166
|
Bank of Baroda
|
BARB0BEMETA
|
|
22AYFPD6307E1Z2
|
Material
|
632
|
22AYKPV3798A1Z6
|
TARANI KRISHI KENDRA
|
22AYKPV3798A1Z6_114615
|
State Bank of India
|
SBIN0005466
|
|
22AYKPV3798A1Z6
|
Material
|
633
|
22AYOPT1735D1ZH
|
HEMANT HARDWARE
|
22AYOPT1735D1ZH_117862
|
Bank of Baroda
|
BARB0DBSARD
|
|
22AYOPT1735D1ZH
|
Material
|
634
|
22AYRPT4076G1Z0
|
HARISH TIWARI
|
22AYRPT4076G1Z0_106836
|
Andhra Bank
|
ANDB0002977
|
|
22AYRPT4076G1Z0
|
Material
|
635
|
22AZBPA6469M1ZB
|
Agrawal Traders
|
22AZBPA6469M1ZB_116675
|
State Bank of India
|
SBIN0009519
|
|
22AZBPA6469M1ZB
|
Material
|
636
|
22AZDPN1074F1ZS
|
M/S NAYAK AUTO MATION
|
22AZDPN1074F1ZS_121122
|
State Bank of India
|
SBIN0016596
|
|
22AZDPN1074F1ZS
|
Admin
|
637
|
22AZHPT1925B1ZQ
|
TANDAN TRANSPORT
|
22AZHPT1925B1ZQ_110407
|
Canara Bank
|
CNRB0005144
|
|
22AZHPT1925B1ZQ
|
Material
|
638
|
22AZJPV5472H1Z0
|
Maa material supplier karchua bmt
|
88203700885_102118
|
Union Bank of India
|
UBIN0568040
|
|
22AZJPV5472H1Z0
|
Material
|
639
|
22AZNPV6376J1ZM
|
PRAKASH VERMA
|
22AZNPV6376J1ZM_119342
|
Kotak Mahindra Bank Ltd.
|
KKBK0006426
|
|
22AZNPV6376J1ZM
|
Material
|
640
|
22BADPR0049E1Z7
|
RAJAK TRANSPORT
|
22BADPR0049e1Z7_112627
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BADPR0049E1Z7
|
Material
|
641
|
22BALPJ5207Q1ZG
|
NEW INDIRA HARDWARE STORES
|
22BALPJ5207Q1ZG_115942
|
Dena Bank
|
BKDN0820691
|
|
22BALPJ5207Q1ZG
|
Material
|
642
|
22BAQPC8425A1Z5
|
CHANDRAKAR TRADERS & TRANSPORT
|
22BAQPC8425A1Z5_113854
|
Bank of Baroda
|
BARB0DBBEME
|
|
22BAQPC8425A1Z5
|
Material
|
643
|
22BASPV1431K1ZF
|
OSHO TRADERS
|
22BASPV1431K1ZF_115346
|
HDFC Bank
|
HDFC0002926
|
|
22BASPV1431K1ZF
|
Material
|
644
|
22BAVPG2632N1ZG
|
M/S SHRI MAA SHITALA TRADERS
|
22BAVPG2632N1ZG_123346
|
CHHATISGARH GRAMIN BANK
|
CRGB0008114
|
|
22BAVPG2632N1ZG
|
Material
|
645
|
22BBDPV6258E1ZM
|
VERMA TRADERS
|
22BBDPV6258E1ZM_114689
|
Indian Bank
|
IDIB000B730
|
|
22BBDPV6258E1ZM
|
Material
|
646
|
22BBLPC4461L1ZP
|
Om tapsiji constructions
|
22603702627_102130
|
Dena Bank
|
BKDN0821321
|
|
22BBLPC4461L1ZP
|
Material
|
647
|
22BBOPJ3013Q1ZJ
|
KALASH TRADERS AND SUPPLIERS
|
22BBOPJ3013Q1ZJ_110819
|
HDFC Bank
|
HDFC0002926
|
|
22BBOPJ3013Q1ZJ
|
Material
|
648
|
22BBTPB7720H1ZR
|
Mayank Krishi kendra, Chhirha
|
22103701059_88317
|
State Bank of India
|
SBIN0009330
|
|
22BBTPB7720H1ZR
|
Material
|
649
|
22BBTPB7720HIZR
|
MAYANK KRISHI KENDRA
|
22BBTPB7720HIZR_112389
|
State Bank of India
|
SBIN0009330
|
|
22BBTPB7720HIZR
|
Material
|
650
|
22BBUPG5054L1ZD
|
ADITYA KRISHI KENDRA
|
22BBUPG5054L1ZD_115303
|
State Bank of India
|
SBIN0000296
|
|
22BBUPG5054L1ZD
|
Material
|
651
|
22BBWPJ2835A1ZW
|
ABHISHEK JALITAR AND KANTA TAR
|
22BBWPJ2835A1ZW_118301
|
Bank of Baroda
|
BARB0DBBERL
|
|
22BBWPJ2835A1ZW
|
Material
|
652
|
22BCEPM8176Q1ZY
|
MISHRA BOOK DEPOT
|
22BCEPM8176Q1ZY_119683
|
HDFC Bank
|
HDFC0002926
|
|
22BCEPM8176Q1ZY
|
Admin
|
653
|
22BCFPR4681A1ZV
|
AANCHAL TRADERS AND BOREWELLS
|
22583702541_102289
|
CHHATISGARH GRAMIN BANK
|
CRGB0008141
|
|
22BCFPR4681A1ZV
|
Material
|
654
|
22BCFPS3170P1Z9
|
SAHU TRADERS
|
22BCFPS3170P1Z9_114376
|
CHHATISGARH GRAMIN BANK
|
CRGB0008143
|
|
22BCFPS3170P1Z9
|
Material
|
655
|
22BCUPD0255P1ZD
|
VAISHNAV ELECTRICALS AND ELECTRONIC
|
22913702020_82738
|
State Bank of India
|
SBIN0006246
|
|
22BCUPD0255P1ZD
|
Material
|
656
|
22BDGPM3257B1Z1
|
JAI SHYAM HARDWARE
|
22BDGPM3257B1Z1_116166
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22BDGPM3257B1Z1
|
Material
|
657
|
22BDKPN0659Q1Z1
|
NEHA TRADERS
|
22BDKPN0659Q1Z1_114145
|
Dena Bank
|
BKDN0820434
|
|
22BDKPN0659Q1Z1
|
Material
|
658
|
22BDQPD8967F2Z8
|
Shree Sadguru Kripa Treders
|
22073702191_86672
|
Indian Bank
|
IDIB000B730
|
|
22BDQPD8967F2Z8
|
Material
|
659
|
22BDQPV7961R1ZA
|
BABA TRADERS
|
22BDQPV7961R1ZA_111904
|
Bank of India
|
BKID0009478
|
|
22BDQPV7961R1ZA
|
Material
|
660
|
22BDRPD3546F1ZR
|
M/S NANDU DAS DEHARE
|
22873702818_103637
|
Bank of Baroda
|
BARB0DBBEME
|
|
22BDRPD3546F1ZR
|
Material
|
661
|
22BDRPD3570R1Z2
|
SUNDER KRISHI KENDRA
|
22BDRPD3570R1Z2_114475
|
State Bank of India
|
SBIN0009519
|
|
22BDRPD3570R1Z2
|
Material
|
662
|
22BDWPR3040R1ZU
|
KISAN TRADERS
|
22BDWPR3040R1ZU_114160
|
State Bank of India
|
SBIN0005466
|
|
22BDWPR3040R1ZU
|
Material
|
663
|
22BEQPJ1098L1Z4
|
JANGDE TRADERS
|
88083700951_102441
|
State Bank of India
|
SBIN0005466
|
|
22BEQPJ1098L1Z4
|
Material
|
664
|
22BFEPA4727E1Z4
|
shri Agrawal Brics and Fancing
|
22583703608_101822
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22BFEPA4727E1Z4
|
Material
|
665
|
22BFIPJ2625G1ZU
|
TRIVENI FABRICATION
|
22BFIPJ2625G1ZU_117510
|
State Bank of India
|
SBIN0010835
|
|
22BFIPJ2625G1ZU
|
Material
|
666
|
22BFLPB0963G2ZT
|
AARADHYA BUILDING MATERIAL SUPPLIER
|
22BFLPB0963G2ZT_118825
|
UCO Bank
|
UCBA0002888
|
|
22BFLPB0963G2ZT
|
Material
|
667
|
22BFNPD5331L2ZI
|
Shiv Sambhav Traders
|
22BFNPD5331L2ZI_122692
|
Bank of Baroda
|
BARB0BEMETA
|
|
22BFNPD5331L2ZI
|
Material
|
668
|
22BFYPS3650E1Z6
|
Shrivas Cement Agency Murmunda
|
22243402416_84657
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BFYPS3650E1Z6
|
Material
|
669
|
22BGCPS2300C1Z9
|
PRADEEP SHRIVASTAVA BULDING MATERIAL
|
22353402889_84710
|
Bank of Maharastra
|
MAHB0001746
|
|
22BGCPS2300C1Z9
|
Material
|
670
|
22BGGPS0607A1Z3
|
RAJESH TRADERS
|
22BGGPS0607A1Z3_113873
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22BGGPS0607A1Z3
|
Material
|
671
|
22BGUPC3439A1ZT
|
MAA TRADERS
|
88653701074_105755
|
Bank of Baroda
|
BARB0BEMETA
|
|
22BGUPC3439A1ZT
|
Material
|
672
|
22BGYPB0304B1Z6
|
HANSRAJ TRANSPORT AND KRISHI KENDRA
|
22703702766_95417
|
State Bank of India
|
SBIN0005466
|
|
22BGYPB0304B1Z6
|
Material
|
673
|
22BGZPC3109G1ZL
|
SHRI TRADERS
|
22923703809_101867
|
Central Bank Of India
|
CBIN0283377
|
|
22BGZPC3109G1ZL
|
Material
|
674
|
22BIKPM9800R1ZO
|
MAHILANGE KRISHI KENDRA
|
22BIKPM9800R1ZO_119459
|
Bank of India
|
BKID0009356
|
|
22BIKPM9800R1ZO
|
Material
|
675
|
22BIVPK7261F1Z1
|
N.R. BRICKS
|
22163403430_87154
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22BIVPK7261F1Z1
|
Material
|
676
|
22BIXPK7006E2Z9
|
R.K.TRADERS
|
22BIXPK7006E2Z9_115453
|
State Bank of India
|
SBIN0015773
|
|
22BIXPK7006E2Z9
|
Material
|
677
|
22BJAPM4860N1Z2
|
SAI TRADERS
|
88293700205_91731
|
Allahabad Bank
|
ALLA0213051
|
|
22BJAPM4860N1Z2
|
Material
|
678
|
22BJBPS7877Q1ZA
|
RAJA TRADERS
|
88193400336_98906
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22BJBPS7877Q1ZA
|
Material
|
679
|
22BJRPA3019E1ZR
|
AGRAWAL HARDWARE AND PLYWOOD
|
22BJRPA3019E1ZR_116488
|
Bank of India
|
BKID0009301
|
|
22BJRPA3019E1ZR
|
Material
|
680
|
22BJSPM9179G1ZL
|
VIJAY FABRICATION
|
22BJSPM9179G1ZL_115832
|
ICICI BANK
|
ICIC0003724
|
|
22BJSPM9179G1ZL
|
Material
|
681
|
22BJSPT0453N1ZO
|
M/S MAA SHARDA BOREWELL & TRADERS
|
22BJSPT0453N1ZO_120671
|
UCO Bank
|
UCBA0002836
|
|
22BJSPT0453N1ZO
|
Material
|
682
|
22BJTPK1788E1ZZ
|
KESHARWANI ENTERPRISES
|
22BJTPK1788E1ZZ_119673
|
State Bank of India
|
SBIN0005925
|
|
22BJTPK1788E1ZZ
|
Admin
|
683
|
22BKDPB4519H1ZP
|
JAI DURGA TRADERS
|
22BKDPB4519H1ZP_110469
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22BKDPB4519H1ZP
|
Material
|
684
|
22BKDPS5985A1Z6
|
VIKASH SINGH THAKUR CONTRETOR
|
22713401915_92357
|
State Bank of India
|
SBIN0005466
|
|
22BKDPS5985A1Z6
|
Material
|
685
|
22BKIPM2659A1ZI
|
BHAWANI TRADERS
|
22BKIPM2659A1ZI_112443
|
Bank of Maharastra
|
MAHB0001746
|
|
22BKIPM2659A1ZI
|
Material
|
686
|
22BKIPS1179K1ZU
|
M/S KSHATRIY AGRO
|
22223403106_93711
|
I.D.B.I.BANK
|
IBKL0000525
|
|
22BKIPS1179K1ZU
|
Material
|
687
|
22BKNPR0364L2ZU
|
DEWANGAN TRADERS
|
22BKNPR0364L2ZU_113911
|
Bank of Maharastra
|
MAHB0001746
|
|
22BKNPR0364L2ZU
|
Material
|
688
|
22BKQPG8337R1ZE
|
RAVI WELDING WORKS
|
22BKQPG8337R1ZE_115333
|
Bank of India
|
BKID0009301
|
|
22BKQPG8337R1ZE
|
Material
|
689
|
22BLDPS9659C1ZX
|
M/S RAJA RAM ENGINEERING WORKS
|
22BLDPS9659C1ZX_117003
|
Union Bank of India
|
UBIN0543811
|
|
22BLDPS9659C1ZX
|
Material
|
690
|
22BLJPD6285P1ZN
|
K K CONSTRUCTION
|
22BLJPD6285P1ZN_110610
|
Kotak Mahindra Bank Ltd.
|
KKBK0006399
|
|
22BLJPD6285P1ZN
|
Material
|
691
|
22BLMPD7998E2ZS
|
R K MOTOR
|
22BLMPD7998E2ZS_122634
|
State Bank of India
|
SBIN0005466
|
|
22BLMPD7998E2ZS
|
Material
|
692
|
22BLOPA5201M1ZD
|
Krishna Enterprises
|
22BLOPA5201M1ZD_115982
|
CHHATISGARH GRAMIN BANK
|
CRGB0008163
|
|
22BLOPA5201M1ZD
|
Material
|
693
|
22BLUPS7679P1ZP
|
SAHU TRADERS
|
22333400863_83166
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BLUPS7679P1ZP
|
Material
|
694
|
22BMDPJ3249L1Z3
|
SHITLA MAA TRADERS & HARDWARE FABRICATION
|
22BMDPJ3249L1Z3_116568
|
Axis bank
|
UTIB0001794
|
|
22BMDPJ3249L1Z3
|
Material
|
695
|
22BMKPB5779E1Z4
|
BANSAL ENTERPRISES
|
22743403984_102342
|
Canara Bank
|
CNRB0005305
|
|
22BMKPB5779E1Z4
|
Material
|
696
|
22BMNPK8313E1Z8
|
RAKESH KUMAR TRADERS AND SUPPLIERS
|
22943205897_104071
|
HDFC Bank
|
HDFC0000916
|
|
22BMNPK8313E1Z8
|
Material
|
697
|
22BNIPD6604F1ZI
|
DEWANGAN TRADERS
|
22BNIPD6604F1ZI_110663
|
Punjab National Bank
|
PUNB0739000
|
|
22BNIPD6604F1ZI
|
Material
|
698
|
22BNKPB3277Q1ZO
|
HARSH CONSTRUCTION & SUPPLIERS
|
22BNKPB3277Q1ZO_115014
|
State Bank of India
|
SBIN0006246
|
|
22BNKPB3277Q1ZO
|
Material
|
699
|
22BNXPV9664E1Z5
|
VIKAS KUMAR VERMA CONSTRUCTION
|
22BNXPV9664E1Z5_122137
|
Bank of Baroda
|
BARB0DBBERL
|
|
22BNXPV9664E1Z5
|
Material
|
700
|
22BOKPV4570B1ZZ
|
VERMA MOTORS REWINDING & ELECTRONICS
|
22BOKPV4570B1ZZ_120532
|
State Bank of India
|
SBIN0006246
|
|
22BOKPV4570B1ZZ
|
Material
|
701
|
22BPNPD2507Q1ZS
|
SHREE SAI TRADERS
|
22683703262_104324
|
Bank of Baroda
|
BARB0DBBERL
|
|
22BPNPD2507Q1ZS
|
Material
|
702
|
22BQBPA7865B1ZD
|
SHREE SALES
|
22113704109_105243
|
Union Bank of India
|
UBIN0568040
|
|
22BQBPA7865B1ZD
|
Material
|
703
|
22BQBPA8811R1ZS
|
ADITYA CONCRETE PRODUCTS
|
22023704110_105464
|
Union Bank of India
|
UBIN0568040
|
|
22BQBPA8811R1ZS
|
Material
|
704
|
22BQRPD2467E1Z0
|
SHURABH CONSTRUCTION AND SUPPLIER
|
22BQRPD2467E1Z0_107739
|
State Bank of India
|
SBIN0014206
|
|
22BQRPD2467E1Z0
|
Material
|
705
|
22BQTPM0063R2Z9
|
MAA TARNI TRADERS
|
22BQTPM0063R2Z9_112682
|
Central Bank Of India
|
CBIN0283379
|
|
22BQTPM0063R2Z9
|
Material
|
706
|
22BQZPB8758E1ZG
|
SHRI LAXMI TRADERS AND CONSTRUCTION
|
22833405244_105957
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22BQZPB8758E1ZG
|
Material
|
707
|
22BSOPT8107N1Z3
|
BALAJI TRADERS
|
22BSOPT8107N1Z3_118186
|
Bank of Baroda
|
BARB0DBBEME
|
|
22BSOPT8107N1Z3
|
Material
|
708
|
22BSSPT3821R1ZW
|
JAI MAA SHAKTI WELDING WORKSHOP
|
22BSSPT3821R1ZW_116684
|
Bank of Baroda
|
BARB0BORTAR
|
|
22BSSPT3821R1ZW
|
Material
|
709
|
22BTLPB4636E1Z3
|
KAVITA ELECTRICALS AND TRADERS
|
22BTLPB4636E1Z3_121800
|
Axis bank
|
UTIB0001794
|
|
22BTLPB4636E1Z3
|
Material
|
710
|
22BUFPK0538K1ZS
|
M/S VERMA TRADERS
|
22BUFPK0538K1ZS_116453
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BUFPK0538K1ZS
|
Material
|
711
|
22BUHPS0695H1ZF
|
UMASHANKAR TOUR AND TRAVELS
|
22BUHPS0695H1ZF_121699
|
State Bank of India
|
SBIN0001144
|
|
22BUHPS0695H1ZF
|
Admin
|
712
|
22BUPPR3286R1ZM
|
NARAYAN TRADERS SAJA
|
22973402257_80003
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22BUPPR3286R1ZM
|
Material
|
713
|
22BUSPT7846J1ZR
|
THAKUR ENTERPRISES
|
22BUSPT7846J1ZR_113980
|
Punjab National Bank
|
PUNB0975600
|
|
22BUSPT7846J1ZR
|
Material
|
714
|
22BUTPC9383A1ZM
|
BHAWANI TRADERS
|
22BUTPC9383A1ZM_115977
|
ICICI BANK
|
ICIC0003724
|
|
22BUTPC9383A1ZM
|
Material
|
715
|
22BVRPN6753J1Z0
|
M/S VINAYAK TRADERS
|
22BVRPN6753J1Z0_118809
|
Bank of Maharastra
|
MAHB0001746
|
|
22BVRPN6753J1Z0
|
Material
|
716
|
22BYJPC1219F1Z3
|
JAY SHREE VELDIG AND TRADERS
|
22BYJPC1219F1Z3_121518
|
HDFC Bank
|
HDFC0003683
|
|
22BYJPC1219F1Z3
|
Material
|
717
|
22BYSPB0055M1ZG
|
RAMAYAN BHARTI
|
22BYSPB0055M1ZG_112554
|
Kotak Mahindra Bank Ltd.
|
KKBK0006426
|
|
22BYSPB0055M1ZG
|
Material
|
718
|
22BYXPS5607P1ZG
|
MADAN KUMAR SAHU
|
22083303661_102125
|
Bank of Baroda
|
BARB0DURGXX
|
|
22BYXPS5607P1ZG
|
Material
|
719
|
22BZBPR4467B1ZM
|
RAJPUT TRADERS
|
88163400207_94893
|
Bank of India
|
BKID0009301
|
|
22BZBPR4467B1ZM
|
Material
|
720
|
22BZSPS1313J1Z8
|
Dinesh Kumar Sahu Construction
|
22BZSPS1313J1Z8_122154
|
Bank of Baroda
|
BARB0DBBERL
|
|
22BZSPS1313J1Z8
|
Material
|
721
|
22BZTPK2755D1ZC
|
SAHU TRADERS
|
22BZTPK2755D1ZC_109905
|
State Bank of India
|
SBIN0006246
|
|
22BZTPK2755D1ZC
|
Material
|
722
|
22BZYPR0689C1ZX
|
SHRI GANPATI STEEL ALUMINIUM AND FABRICATION
|
22BZYPR0689C1ZX_118580
|
State Bank of India
|
SBIN0015773
|
|
22BZYPR0689C1ZX
|
Material
|
723
|
22CADPK1663A1ZF
|
AYUSH BULDING MATERIAL SUPPLIERS
|
22393404322_99232
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22CADPK1663A1ZF
|
Material
|
724
|
22CAHPR6636Q1Z0
|
SHUBHAM STEEL
|
22CAHPR6636Q1Z0_111613
|
Bank of India
|
BKID0009301
|
|
22CAHPR6636Q1Z0
|
Material
|
725
|
22CALPG9500L1ZO
|
PRAKASH ENGINEERING
|
22CALPG9500L1ZO_118167
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22CALPG9500L1ZO
|
Material
|
726
|
22CAMPK2193Q1Z6
|
satguru traders
|
22253702480_94588
|
State Bank of India
|
SBIN0000296
|
|
22CAMPK2193Q1Z6
|
Material
|
727
|
22CBIPK0247C2Z9
|
MITAN STEEL
|
22CBIPK0247C2Z9_116164
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CBIPK0247C2Z9
|
Material
|
728
|
22CBPPP6591P2ZN
|
PATEL BUILDING MATERIAL SUPPLIERS
|
22CBPPP6591P2ZN_111495
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22CBPPP6591P2ZN
|
Material
|
729
|
22CCQPR6558A1ZF
|
AVADH RAM TRANSPORT AND BUILDING MATERIAL
|
22773703356_96076
|
Dena Bank
|
BKDN0820434
|
|
22CCQPR6558A1ZF
|
Material
|
730
|
22CDGPD4616Q1ZH
|
D.N. CONTRUCTION
|
22CDGPD4616Q1ZH_115797
|
Bank of Baroda
|
BARB0BEMETA
|
|
22CDGPD4616Q1ZH
|
Material
|
731
|
22CDGPS8634B1ZN
|
Dew krishi kendra & transport maro
|
22903402732_86298
|
HDFC Bank
|
HDFC0000916
|
|
22CDGPS8634B1ZN
|
Material
|
732
|
22CDWPB4684C1ZK
|
BANJARE TRADERS AND CONSTRUCTION
|
22CDWPB4684C1ZK_123347
|
I.D.B.I.BANK
|
IBKL0001221
|
|
22CDWPB4684C1ZK
|
Material
|
733
|
22CFAPB0361N1ZX
|
BINDAL CONSTRUCTION
|
22681509413_104485
|
HDFC Bank
|
HDFC0002926
|
|
22CFAPB0361N1ZX
|
Material
|
734
|
22CFDPS9290A2ZH
|
M/S Hori Lal Sinha
|
22713703003_97268
|
Andhra Bank
|
ANDB0002977
|
|
22CFDPS9290A2ZH
|
Material
|
735
|
22CGOPB8750J1Z8
|
YADAV TRADERS
|
22CGOPB8750J1Z8_108943
|
Bank of India
|
BKID0009301
|
|
22CGOPB8750J1Z8
|
Material
|
736
|
22CGOPV6658R1Z5
|
SHREE HARI TRADERS
|
22CGOPV6658R1Z5_123863
|
Bandhan Bank Limited
|
BDBL0001445
|
|
22CGOPV6658R1Z5
|
Material
|
737
|
22CGQPP1196J1ZY
|
NILESH KUMAR PATEL
|
22CGQPP1196J1ZY_108942
|
State Bank of India
|
SBIN0014206
|
|
22CGQPP1196J1ZY
|
Material
|
738
|
22CHEPK6693Q1ZN
|
MAHALAXMI KRISHI KENDRA
|
22CHEPK6693Q1ZN_116212
|
Kotak Mahindra Bank Ltd.
|
KKBK0006399
|
|
22CHEPK6693Q1ZN
|
Material
|
739
|
22CHTPR1628F1Z7
|
SHIVAM TRADERS
|
22CHTPR1628F1Z7_117763
|
State Bank of India
|
SBIN0005466
|
|
22CHTPR1628F1Z7
|
Material
|
740
|
22CJHPC8830Q1ZW
|
MAA SHAKTI ELECTRICALS AND HARDWARE
|
22CJHPC8830Q1ZW_116456
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CJHPC8830Q1ZW
|
Material
|
741
|
22CJMPK6733K2ZW
|
JAI MAA SANTOSHI TRADERS DEOKAR
|
22223404464_97124
|
Bank of India
|
BKID0009301
|
|
22CJMPK6733K2ZW
|
Material
|
742
|
22CJTPC9805M1ZR
|
ANNANDIMAI TRADERS
|
22CJTPC9805M1ZR_116882
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22CJTPC9805M1ZR
|
Material
|
743
|
22CKVPD1703N1Z3
|
DINKAR KRISHI KENDRA AND TRADERS
|
22CKVPD1703N1Z3_119238
|
Union Bank of India
|
UBIN0568040
|
|
22CKVPD1703N1Z3
|
Material
|
744
|
22CLEPS2357D1ZC
|
YASH TRADERS
|
22CLEPS2357D1ZC_115513
|
HDFC Bank
|
HDFC0002926
|
|
22CLEPS2357D1ZC
|
Material
|
745
|
22CLRPK5476L1ZG
|
NAMAN TRADERS
|
22CLRPK5476L1ZG_110927
|
Bank of Maharastra
|
MAHB0001658
|
|
22CLRPK5476L1ZG
|
Material
|
746
|
22CLXPS9297M2ZO
|
S.K.BRICKS
|
22CLXPS9297M2ZO_119678
|
Bank of Baroda
|
BARB0BORTAR
|
|
22CLXPS9297M2ZO
|
Material
|
747
|
22CMBPS6024BIZL
|
KABIR TRADERS
|
22cmbps6024bizl_114023
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CMBPS6024BIZL
|
Material
|
748
|
22CMLPM8084R1Z4
|
SHRI RAM TRADERS
|
22CMLPM8084R1Z4_109016
|
Canara Bank
|
CNRB0005144
|
|
22CMLPM8084R1Z4
|
Material
|
749
|
22CMRPS6092R1ZW
|
SURESH KUMAR SAHU
|
22CMRPS6092R1ZW_112612
|
Bank of India
|
BKID0009356
|
|
22CMRPS6092R1ZW
|
Material
|
750
|
22CNTPP9250P1Z1
|
PATEL MOBILE AND COMPUTER SHOP
|
22CNTPP9250P1Z1_119675
|
Bank of Baroda
|
BARB0BEMETA
|
|
22CNTPP9250P1Z1
|
Admin
|
751
|
22CNZPP5959D1ZC
|
PATEL TRADERS
|
22CNZPP5959D1ZC_119338
|
Bank of Maharastra
|
MAHB0001746
|
|
22CNZPP5959D1ZC
|
Material
|
752
|
22COLPC9594Q1Z3
|
M/S SAT KABEER ELECTRICALS AND TRADERS
|
22COLPC9594Q1Z3_123242
|
HDFC Bank
|
HDFC0002926
|
|
22COLPC9594Q1Z3
|
Material
|
753
|
22COPPP5158D1ZT
|
DHANANJAY PAWAR
|
22COPPP5158D1ZT_112393
|
I.D.B.I.BANK
|
IBKL0001221
|
|
22COPPP5158D1ZT
|
Material
|
754
|
22CPRPS8065M1ZZ
|
SINGHANIA STEEL
|
22CPRPS8065M1ZZ_116996
|
Bank of Baroda
|
BARB0BEMETA
|
|
22CPRPS8065M1ZZ
|
Material
|
755
|
22CPXPP6774C1ZD
|
M/S JAGENDRA ELECTRONIC AND ELECTRICALS
|
22CPXPP6774C1ZD_114144
|
Bank of Baroda
|
BARB0BORTAR
|
|
22CPXPP6774C1ZD
|
Material
|
756
|
22CQJPR3691H1ZJ
|
KIRTI TRADERS
|
22CQJPR3691H1ZJ_110027
|
State Bank of India
|
SBIN0014206
|
|
22CQJPR3691H1ZJ
|
Material
|
757
|
22CRFPG9055D1Z2
|
KING MATERIAL SUPPLIERS
|
22CRFPG9055D1Z2_117214
|
State Bank of India
|
SBIN0006246
|
|
22CRFPG9055D1Z2
|
Material
|
758
|
22CRQPS7577B1ZC
|
BHUMIKA TRADERS
|
22CRQPS7577B1ZC_111793
|
Bank of Maharastra
|
MAHB0001746
|
|
22CRQPS7577B1ZC
|
Material
|
759
|
22CSYPK2248C2ZP
|
M/S R.K.TRADERS
|
22CSYPK2248C2ZP_114681
|
Bandhan Bank Limited
|
BDBL0001445
|
|
22CSYPK2248C2ZP
|
Material
|
760
|
22CTFPP8294M1ZZ
|
CHANDRAKAR AGENCY
|
22CTFPP8294M1ZZ_112698
|
State Bank of India
|
SBIN0009418
|
|
22CTFPP8294M1ZZ
|
Material
|
761
|
22CTGPS2816F1ZU
|
SHRIVASTAVA TRADERS
|
22563701873_96112
|
State Bank of India
|
SBIN0005466
|
|
22CTGPS2816F1ZU
|
Material
|
762
|
22CVAPM9589H1Z6
|
SWASTIK CONSTRUCTION
|
22CVAPM9589H1Z6_114247
|
Bandhan Bank Limited
|
BDBL0001445
|
|
22CVAPM9589H1Z6
|
Material
|
763
|
22CVEPM2023A1ZH
|
SOM TRADING CO
|
22CVEPM2023A1ZH_114706
|
I.D.B.I.BANK
|
IBKL0001291
|
|
22CVEPM2023A1ZH
|
Material
|
764
|
22CVGPS0062M2ZG
|
DINESH KUMAR SONI
|
88683701009_104885
|
State Bank of India
|
SBIN0006246
|
|
22CVGPS0062M2ZG
|
Material
|
765
|
22CVHPS3318D1ZU
|
GAJANAND SINHA
|
22CVHPS3318D1ZU_111195
|
United Bank Of India
|
UTBI0DUGK56
|
|
22CVHPS3318D1ZU
|
Material
|
766
|
22CWSPD5954Q1ZR
|
M/S SHRI GANESH TRADERS
|
22CWSPD5954Q1ZR_118063
|
Bank of Maharastra
|
MAHB0001746
|
|
22CWSPD5954Q1ZR
|
Material
|
767
|
22CXAPS3360N1ZA
|
PRATIK AGRITECH
|
22CXAPS3360N1ZA_107759
|
State Bank of India
|
SBIN0003272
|
|
22CXAPS3360N1ZA
|
Material
|
768
|
22CXDPS3325L1ZE
|
RUPESH KUMAR SAHU
|
22293206012_102161
|
I.D.B.I.BANK
|
IBKL0001211
|
|
22CXDPS3325L1ZE
|
Material
|
769
|
22CXZPS2973N1ZC
|
KABIR MOTAR PUMP HWS
|
22293403019_92488
|
Bank of Baroda
|
BARB0DBBERL
|
|
22CXZPS2973N1ZC
|
Material
|
770
|
22CYRPS1808P1ZQ
|
GANESH TRADERS
|
22CYRPS1808P1ZQ_122029
|
Union Bank of India
|
UBIN0934852
|
|
22CYRPS1808P1ZQ
|
Material
|
771
|
22CZCPK8325D1ZQ
|
S K ENTERPRISES
|
22CZCPK8325D1ZQ_113613
|
State Bank of India
|
SBIN0012278
|
|
22CZCPK8325D1ZQ
|
Material
|
772
|
22CZXPS6768P2ZW
|
M/S JAI SIDDHI MATA TRADERS & TRANSPORT
|
22CZXPS6768P2ZW_123748
|
Kotak Mahindra Bank Ltd.
|
KKBK0006426
|
|
22CZXPS6768P2ZW
|
Material
|
773
|
22DACPS3411N1ZQ
|
HARI OM TRADERS BEMETARA
|
22273402448_81814
|
HDFC Bank
|
HDFC0002926
|
|
22DACPS3411N1ZQ
|
Material
|
774
|
22DACPS3413Q1ZI
|
JAI SIDDHI MATA TRANSPORT
|
22DACPS3413Q1ZI_114974
|
Bank of Baroda
|
BARB0BEMETA
|
|
22DACPS3413Q1ZI
|
Material
|
775
|
22DACPS3416M1ZN
|
ROHIT SAHU
|
22DACPS3416M1ZN_117809
|
Bank of India
|
BKID0009325
|
|
22DACPS3416M1ZN
|
Material
|
776
|
22DADPS6572M1Z7
|
OM SAI ELECTRICALS
|
22553405010_105192
|
State Bank of India
|
SBIN0015773
|
|
22DADPS6572M1Z7
|
Material
|
777
|
22DBHPS9005J1ZH
|
M/S Bharat Enterprises
|
88703400007_85992
|
CHHATISGARH GRAMIN BANK
|
CRGB0008163
|
|
22DBHPS9005J1ZH
|
Material
|
778
|
22DBHPS9005J2ZG
|
BHARAT STATIONERY
|
22DBHPS9005J2ZG_120986
|
Bank of Baroda
|
BARB0DBBERL
|
|
22DBHPS9005J2ZG
|
Admin
|
779
|
22DBTPS1796C1ZA
|
CHATURBHUJI TRANSPORT
|
22603402412_81919
|
Bank of Baroda
|
BARB0DBBEME
|
|
22DBTPS1796C1ZA
|
Material
|
780
|
22DCRPS1331C1ZV
|
GOKUL TRADERS
|
22DCRPS1331C1ZV_108750
|
Bank of Baroda
|
BARB0BORTAR
|
|
22DCRPS1331C1ZV
|
Material
|
781
|
22DDWPS8756K1ZG
|
M/S GREEN FARM KRISHI KENDRA
|
22DDWPS8756K1ZG_120676
|
State Bank of India
|
SBIN0015773
|
|
22DDWPS8756K1ZG
|
Material
|
782
|
22DFDPS8859Q1ZF
|
SAHU CONSTRUCTION
|
22DFDPS8859Q1ZF_120704
|
State Bank of India
|
SBIN0015773
|
|
22DFDPS8859Q1ZF
|
Material
|
783
|
22DFXPK7539M1ZK
|
PRAMOD AGENCY
|
22DFXPK7539M1ZK_114521
|
Axis bank
|
UTIB0002558
|
|
22DFXPK7539M1ZK
|
Material
|
784
|
22DGVPP9821C1Z3
|
VERMA CONSTRUCTION
|
22DGVPP9821C1Z3_123643
|
State Bank of India
|
SBIN0000296
|
|
22DGVPP9821C1Z3
|
Material
|
785
|
22DKBPS4002L1ZD
|
BABOOLAL GALLA DUKAN
|
22DKBPS4002L1ZD_116744
|
Canara Bank
|
CNRB0005205
|
|
22DKBPS4002L1ZD
|
Material
|
786
|
22DKFPS8154H1ZX
|
SAHU KRISHI KENDRA
|
22DKFPS8154H1ZX_112756
|
I.D.B.I.BANK
|
IBKL0001221
|
|
22DKFPS8154H1ZX
|
Material
|
787
|
22DKXPR2854F1ZP
|
SAMRIDDHI TRADERS
|
22DKXPR2854F1ZP_113632
|
State Bank of India
|
SBIN0005466
|
|
22DKXPR2854F1ZP
|
Material
|
788
|
22DLZPS7681Q1ZM
|
GOVIND TRADERS
|
22DLZPS7681Q1ZM_115828
|
Bank of Baroda
|
BARB0DBBEME
|
|
22DLZPS7681Q1ZM
|
Material
|
789
|
22DMMPK0947P1ZK
|
GAJENDRA KUMAR BUILDING MATERIAL SUPPLIER
|
22DMMPK0947P1ZK_114511
|
Dena Bank
|
BKDN0821321
|
|
22DMMPK0947P1ZK
|
Material
|
790
|
22DNJPS3692M1ZB
|
HARI OM WELDING WORK SHOP
|
22793701989_93179
|
Bank of India
|
BKID0009325
|
|
22DNJPS3692M1ZB
|
Material
|
791
|
22DOSPS4355P1Z0
|
Sai Construction
|
22DOSPS4355P1Z0_112638
|
Bank of Baroda
|
BARB0DBBERL
|
|
22DOSPS4355P1Z0
|
Material
|
792
|
22DQHPD8291Q1Z9
|
SHEFALI TRADERS
|
22DQHPD8291Q1Z9_109914
|
Bank of Maharastra
|
MAHB0001746
|
|
22DQHPD8291Q1Z9
|
Material
|
793
|
22DRAPK1312K3Z9
|
SHRI SAI BRICKS
|
22DRAPK1312K3Z9_113776
|
Central Bank Of India
|
CBIN0283379
|
|
22DRAPK1312K3Z9
|
Material
|
794
|
22DRCPS4523Q1ZE
|
MAHAMAYA SEED SUPPLIERS
|
22DRCPS4523q1ZE_110870
|
Punjab National Bank
|
PUNB0611700
|
|
22DRCPS4523Q1ZE
|
Material
|
795
|
22DRLPK2765P1Z7
|
KABIR TRADERS HATHBAND
|
22502502404_103707
|
State Bank of India
|
SBIN0006246
|
|
22DRLPK2765P1Z7
|
Material
|
796
|
22DRWPK9568M1ZN
|
Gulshan Kumar Traders
|
22DRWPK9568M1ZN_111118
|
State Bank of India
|
SBIN0005466
|
|
22DRWPK9568M1ZN
|
Material
|
797
|
22DSJPS4785L1ZZ
|
SAHU KIRANA AND TRADERS
|
22DSJPS4785L1ZZ_107682
|
Development Credit Bank Ltd.
|
DCBL0000127
|
|
22DSJPS4785L1ZZ
|
Material
|
798
|
22DSSPS7377R2ZB
|
RAJKUMAR KRISHI KENDRA
|
22803701159_101755
|
Indian Bank
|
IDIB000B730
|
|
22DSSPS7377R2ZB
|
Material
|
799
|
22DSZPS4786K1ZK
|
MAHALAXMI KRISHI KENDRA
|
22DSZPS4786K1ZK_118049
|
State Bank of India
|
SBIN0005466
|
|
22DSZPS4786K1ZK
|
Material
|
800
|
22DTFPS3321M1ZL
|
NAMASKAR KRISHI KENDRA
|
22DTFPS3321M1ZL_114661
|
CHHATISGARH GRAMIN BANK
|
CRGB0008143
|
|
22DTFPS3321M1ZL
|
Material
|
801
|
22DVNPS5106J1ZC
|
VERMA TRADERS
|
22DVNPS5106J1ZC_113853
|
Bank of Baroda
|
BARB0BORTAR
|
|
22DVNPS5106J1ZC
|
Material
|
802
|
22DWBPS3868A1ZO
|
Viresh Singh, Buildingh Materail & Supplier
|
22843702010_80079
|
CHHATISGARH GRAMIN BANK
|
CRGB0008143
|
|
22DWBPS3868A1ZO
|
Material
|
803
|
22DWBPS9414Q3ZV
|
SINHA WELDING WORKSHOP
|
22503703846_101829
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22DWBPS9414Q3ZV
|
Material
|
804
|
22DWDPS3431K1ZI
|
SHANENDRA KUMAR SAHU
|
22DWDPS3431K1ZI_110499
|
UCO Bank
|
UCBA0002836
|
|
22DWDPS3431K1ZI
|
Material
|
805
|
22DWGPA1914N1ZR
|
ROUSHAN STEEL
|
22DWGPA1914N1ZR_116883
|
CHHATISGARH GRAMIN BANK
|
CRGB0008161
|
|
22DWGPA1914N1ZR
|
Material
|
806
|
22DXWPD9668D1Z0
|
JAI MAA PARMESHWARI TRADERS
|
22DXWPD9668D1Z0_114530
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22DXWPD9668D1Z0
|
Material
|
807
|
22DZDPS0646P1ZZ
|
M.S. ASSOCIATES
|
22DZDPS0646P1ZZ_110248
|
Axis bank
|
UTIB0001794
|
|
22DZDPS0646P1ZZ
|
Material
|
808
|
22DZFPK4702J1ZK
|
VED KUMAR
|
22DZFPK4702J1ZK_109500
|
State Bank of India
|
SBIN0015773
|
|
22DZFPK4702J1ZK
|
Material
|
809
|
22DZFPS2747D1ZG
|
SINGH FLYASH BRICKS
|
22DZFPS2747D1ZG_116172
|
Central Bank Of India
|
CBIN0283379
|
|
22DZFPS2747D1ZG
|
Material
|
810
|
22EAVPS9289A1Z1
|
SHRIVASTAVA ELECTRICALS
|
88593400116_90742
|
State Bank of India
|
SBIN0014206
|
|
22EAVPS9289A1Z1
|
Material
|
811
|
22ECHPS1014M1ZN
|
Sahu Transporter Building Materal Suplayer, Jhal
|
22913403066_80078
|
State Bank of India
|
SBIN0005466
|
|
22ECHPS1014M1ZN
|
Material
|
812
|
22EDIPS9335F1ZB
|
SHRI SATYA KABIR ENGINEERING WORKSHOP
|
22EDIPS9335F1ZB_118172
|
State Bank of India
|
SBIN0015773
|
|
22EDIPS9335F1ZB
|
Material
|
813
|
22EDNPK9465F1Z7
|
SAHU TRADERS
|
22EDNPK9465F1Z7_121733
|
HDFC Bank
|
HDFC0000916
|
|
22EDNPK9465F1Z7
|
Material
|
814
|
22EFBPS4240L1ZF
|
MAMTA ELECTRICAL AND PUMP HOUSE
|
22EFBPS4240L1ZF_115104
|
I.D.B.I.BANK
|
IBKL0001221
|
|
22EFBPS4240L1ZF
|
Material
|
815
|
22EFZPS0632J1ZZ
|
SAMBHAV TRADERS AND KRISHI KENDRA
|
22EFZPS0632J1ZZ_115945
|
Kotak Mahindra Bank Ltd.
|
KKBK0006426
|
|
22EFZPS0632J1ZZ
|
Material
|
816
|
22EFZPS9993Q1ZN
|
NANDINI KRISHI KENDRA
|
22EFZPS9993Q1ZN_108646
|
CORPORATION BANK
|
CORP0001729
|
|
22EFZPS9993Q1ZN
|
Material
|
817
|
22EGPPS1404F2ZJ
|
SONI TRADERS
|
22EGPPS1404F2ZJ_122151
|
State Bank of India
|
SBIN0014206
|
|
22EGPPS1404F2ZJ
|
Material
|
818
|
22EGQPB6254M1Z3
|
NAYAN MARKETING
|
22EGQPB6254M1Z3_119392
|
Indian Bank
|
IDIB000R075
|
|
22EGQPB6254M1Z3
|
Material
|
819
|
22EGSPK8988P1Z1
|
SHRIRAM TRADERS
|
22EGSPK8988P1Z1_114562
|
Axis bank
|
UTIB0001794
|
|
22EGSPK8988P1Z1
|
Material
|
820
|
22EISPS9345Q1Z1
|
SHRI RAM TRADERS
|
22EISPS9345Q1Z1_114245
|
State Bank of India
|
SBIN0005776
|
|
22EISPS9345Q1Z1
|
Material
|
821
|
22EJNPS1836L1ZQ
|
RUDHRA BUILDERS SURESH SENGAR
|
22EJNPS1836L1ZQ_107816
|
State Bank of India
|
SBIN0014206
|
|
22EJNPS1836L1ZQ
|
Material
|
822
|
22EQZPS3154J1Z5
|
DATTA TRADERS
|
22EQZPS3154J1Z5_109970
|
Punjab National Bank
|
PUNB0724400
|
|
22EQZPS3154J1Z5
|
Material
|
823
|
22ERGPB0356DIZI
|
BHARTI TRADERS
|
22ERGPB0356DIZI_116211
|
Bandhan Bank Limited
|
BDBL0001446
|
|
22ERGPB0356DIZI
|
Material
|
824
|
22EROPS3414R1Z3
|
SONKAR TRADERS AND CONSTRUCTION
|
22EROPS3414R1Z3_109017
|
IndusInd Bank Ltd.
|
INDB0000489
|
|
22EROPS3414R1Z3
|
Material
|
825
|
22ETBPS1685H1ZK
|
SHOURYA TRADERS AND KRISHI KENDRA (Bmt)
|
22083702622_87857
|
Bank of India
|
BKID0009325
|
|
22ETBPS1685H1ZK
|
Material
|
826
|
22ETSPP0767G1ZB
|
PATEL TRADERS
|
22ETSPP0767G1ZB_114372
|
Bank of Baroda
|
BARB0BEMETA
|
|
22ETSPP0767G1ZB
|
Material
|
827
|
22EUEPK5189J1ZB
|
M/S ABHAY TRADERS
|
22EUEPK5189J1ZB_123525
|
Indian Bank
|
IDIB000B730
|
|
22EUEPK5189J1ZB
|
Material
|
828
|
22EUHPP5506H1ZN
|
M/S SHIVAM TRADERS
|
22EUHPP5506H1ZN_116160
|
Canara Bank
|
CNRB0005380
|
|
22EUHPP5506H1ZN
|
Material
|
829
|
22EUPPS4036F1ZH
|
DHEERAJ KRISHI KENDRA
|
22EUPPS4036F1ZH_113641
|
Kotak Mahindra Bank Ltd.
|
KKBK0006399
|
|
22EUPPS4036F1ZH
|
Material
|
830
|
22EXBPM1669H1Z1
|
CDL construction
|
22EXBPM1669H1Z1_116604
|
Bank of Baroda
|
BARB0DBSARD
|
|
22EXBPM1669H1Z1
|
Material
|
831
|
22EXXPS0538D1Z8
|
BHAWANI TRADERS
|
22EXXPS0538D1Z8_115079
|
Indian Bank
|
IDIB000S701
|
|
22EXXPS0538D1Z8
|
Material
|
832
|
22EYTPK6652K1ZS
|
Deepak Traders & Building Material Suppliers
|
22EYTPK6652K1ZS_115013
|
HDFC Bank
|
HDFC0002926
|
|
22EYTPK6652K1ZS
|
Material
|
833
|
22EZKPS5617C1ZD
|
GAYATRI TRADERS
|
22EZKPS5617C1ZD_108294
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22EZKPS5617C1ZD
|
Material
|
834
|
22FCHPS6490E1ZD
|
BABLA TRADERS
|
22FCHPS6490E1ZD_115786
|
Bank of Baroda
|
BARB0BORTAR
|
|
22FCHPS6490E1ZD
|
Material
|
835
|
22FDBPS6301D1Z1
|
SIYARAM TRADERS
|
22FDBPS6301D1Z1_114079
|
Canara Bank
|
CNRB0005144
|
|
22FDBPS6301D1Z1
|
Material
|
836
|
22FDBPS7546N2ZY
|
SHIV SHAKTI TRADERS
|
22FDBPS7546N2ZY_114010
|
HDFC Bank
|
HDFC0002926
|
|
22FDBPS7546N2ZY
|
Material
|
837
|
22FFOPS1388B2ZA
|
KAMLESH ELECTRICALS
|
22FFOPS1388B2ZA_118129
|
CHHATISGARH GRAMIN BANK
|
CRGB0008161
|
|
22FFOPS1388B2ZA
|
Material
|
838
|
22FFOPS2088E1Z6
|
KABIR TRADERS
|
22FFOPS2088E1Z6_119530
|
Bank of Maharastra
|
MAHB0001746
|
|
22FFOPS2088E1Z6
|
Material
|
839
|
22FGOPS2034B1ZO
|
MUKTA KRISHI KENDRA
|
22FGOPS2034B1ZO_114529
|
State Bank of India
|
SBIN0009330
|
|
22FGOPS2034B1ZO
|
Material
|
840
|
22FHAPS8944H1Z1
|
AASHISH KUMAR SONI
|
88703400104_96154
|
State Bank of India
|
SBIN0015773
|
|
22FHAPS8944H1Z1
|
Material
|
841
|
22FKCPS2020B2ZW
|
GEETA CONSTRUCTION
|
22FKCPS2020B2ZW_114070
|
Union Bank of India
|
UBIN0934852
|
|
22FKCPS2020B2ZW
|
Material
|
842
|
22FKEPS1238D1ZH
|
SHRI RAMA LOMBHNSH TRADERS
|
22FKEPS1238D1ZH_112392
|
UCO Bank
|
UCBA0002836
|
|
22FKEPS1238D1ZH
|
Material
|
843
|
22FLTPS7932A1ZT
|
VEDIKA HARDWARE
|
22FLTPS7932A1ZT_120275
|
Bank of India
|
BKID0009325
|
|
22FLTPS7932A1ZT
|
Material
|
844
|
22FNLPB1513E1ZP
|
NEHA BANJARE
|
22FNLPB1513E1ZP_120570
|
Bank of Baroda
|
BARB0BEMETA
|
|
22FNLPB1513E1ZP
|
Material
|
845
|
22FOSPS5116C1ZW
|
BALAJI CONSTRUCTION
|
22853702635_88718
|
State Bank of India
|
SBIN0006246
|
|
22FOSPS5116C1ZW
|
Material
|
846
|
22FTBPS5042B1Z4
|
R K CONTRACTION
|
22FTBPS5042B1Z4_115386
|
I.D.B.I.BANK
|
IBKL0001217
|
|
22FTBPS5042B1Z4
|
Material
|
847
|
22FTKPS2299D1ZE
|
JAI AMBEY KRISHI KENDRA
|
22FTKPS2299D1ZE_110609
|
HDFC Bank
|
HDFC0000916
|
|
22FTKPS2299D1ZE
|
Material
|
848
|
22FUHPS9720M1Z0
|
M/s. Shanti Traders
|
22FUHPS9720M1Z0_114246
|
State Bank of India
|
SBIN0010830
|
|
22FUHPS9720M1Z0
|
Material
|
849
|
22FWYPS9325F1ZT
|
SAHU FLY ASH BRICKS
|
22FWYPS9325F1ZT_116630
|
Indian Overseas Bank
|
IOBA0003092
|
|
22FWYPS9325F1ZT
|
Material
|
850
|
22FXFPS9580A1ZB
|
HARI TRADERS
|
22FXFPS9580A1ZB_111281
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22FXFPS9580A1ZB
|
Material
|
851
|
22GALPS1627C2ZU
|
M/S SADGURU TRADERS
|
88783700275_105165
|
CHHATISGARH GRAMIN BANK
|
CRGB0008143
|
|
22GALPS1627C2ZU
|
Material
|
852
|
22GARPS7351K1ZZ
|
SANTOSH TRANSPORT
|
88553700450_96177
|
CHHATISGARH GRAMIN BANK
|
CRGB0008138
|
|
22GARPS7351K1ZZ
|
Material
|
853
|
22GCGPS1380K1ZD
|
MILAU WELDING WORKS AND BUILDING MATERIAL
|
22763703218_95588
|
CHHATISGARH GRAMIN BANK
|
CRGB0008143
|
|
22GCGPS1380K1ZD
|
Material
|
854
|
22GEHPS5993K1ZP
|
SAGAR TRADERS
|
22103703581_104824
|
UCO Bank
|
UCBA0002836
|
|
22GEHPS5993K1ZP
|
Material
|
855
|
22GEOPS0367Q2ZN
|
KABIR AGENCY
|
22GEOPS0367Q2ZN_121981
|
Bank of Baroda
|
BARB0DBBERL
|
|
22GEOPS0367Q2ZN
|
Material
|
856
|
22GFXPS3747Q1Z7
|
SHRI MAHENDRA SAO AND SONS
|
88193700648_104524
|
State Bank of India
|
SBIN0015773
|
|
22GFXPS3747Q1Z7
|
Material
|
857
|
22GGNPS3691J1ZQ
|
SAHU TRADERS AND TRANSPORTE
|
22GGNPS3691J1ZQ_114159
|
HDFC Bank
|
HDFC0002926
|
|
22GGNPS3691J1ZQ
|
Material
|
858
|
22GGUPS9536P1Z3
|
M/S SAHADEV SAHOO
|
22GGUPS9536P1Z3_116602
|
Bank of Maharastra
|
MAHB0001746
|
|
22GGUPS9536P1Z3
|
Material
|
859
|
22GIQPS5858L1Z9
|
M/S TAJ STEELS
|
22GIQPS5858L1Z9_117826
|
Punjab National Bank
|
PUNB0197110
|
|
22GIQPS5858L1Z9
|
Material
|
860
|
22GKJPS3399B1ZX
|
M/S SAHU ENTERPRISES
|
22GKJPS3399B1ZX_120460
|
ICICI BANK
|
ICIC0003724
|
|
22GKJPS3399B1ZX
|
Material
|
861
|
22GKRPS9429A1ZS
|
MAA SHARDA TRADERS AND HARDWARE
|
22GKRPS9429A1ZS_112263
|
Bank of Baroda
|
BARB0BEMETA
|
|
22GKRPS9429A1ZS
|
Material
|
862
|
22GLFPS3760B1ZA
|
SAHU TRADERS
|
22GLFPS3760B1ZA_114561
|
I.D.B.I.BANK
|
IBKL0001221
|
|
22GLFPS3760B1ZA
|
Material
|
863
|
22GLIPS8077J1ZE
|
MAA SHAKTI TRADERS
|
22GLIPS8077J1ZE_116467
|
Bank of Maharastra
|
MAHB0001746
|
|
22GLIPS8077J1ZE
|
Material
|
864
|
22GRRPS5052Q3ZS
|
ISHWAR VELDING WORKSHOP
|
88213700831_106536
|
I.D.B.I.BANK
|
IBKL0001221
|
|
22GRRPS5052Q3ZS
|
Material
|
865
|
22GSXPS3723P1ZQ
|
SURAJ KRISHI KENDRA
|
88373700646_106641
|
HDFC Bank
|
HDFC0002926
|
|
22GSXPS3723P1ZQ
|
Material
|
866
|
22GTMPS9348E1Z5
|
MAA SHITLA TRADERS
|
22GTMPS9348E1Z5_112442
|
Union Bank of India
|
UBIN0827592
|
|
22GTMPS9348E1Z5
|
Material
|
867
|
22GVIPS7193K1ZT
|
HONEY TRADERS
|
22963704272_104211
|
Union Bank of India
|
UBIN0568040
|
|
22GVIPS7193K1ZT
|
Material
|
868
|
22GYAPS8735N1ZR
|
GIRWAR TRADERS
|
22953703647_99155
|
Bank of Baroda
|
BARB0BEMETA
|
|
22GYAPS8735N1ZR
|
Material
|
869
|
22GYOPS0813P1ZU
|
SAHU TRADERS AND HARDWARE
|
22GYOPS0813P1ZU_113855
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22GYOPS0813P1ZU
|
Material
|
870
|
22HDOPS6728D2Z6
|
SHRI SAINATH TRADERS
|
22HDOPS6728D2Z6_114377
|
Oriental Bank of Comm.
|
ORBC0101813
|
|
22HDOPS6728D2Z6
|
Material
|
871
|
22HFTPS8042K1ZO
|
SHUBHAM LAGHU UDYOG
|
22HFTPS8042K1ZO_111659
|
Bank of India
|
BKID0009302
|
|
22HFTPS8042K1ZO
|
Material
|
872
|
22HIQPS8691C1ZM
|
M/S MAHALAXMI CONSTRUCTION
|
22HIQPS8691C1ZM_123788
|
Indian Bank
|
IDIB000B730
|
|
22HIQPS8691C1ZM
|
Material
|
873
|
22HLWPK5696E1ZF
|
J.K Construction
|
22HLWPK5696E1ZF_119100
|
Bank of Baroda
|
BARB0BEMETA
|
|
22HLWPK5696E1ZF
|
Material
|
874
|
22HRGPS9071B1ZO
|
UMESH TRADERS
|
22HRGPS9071B1ZO_114289
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22HRGPS9071B1ZO
|
Material
|
875
|
22IRAPS3462K1ZJ
|
JAI MAA SHITLA WELDING WORKSHOP AND TRADERS
|
22IRAPS3462K1ZJ_121821
|
I.D.B.I.BANK
|
IBKL0001221
|
|
22IRAPS3462K1ZJ
|
Material
|
876
|
22IVOPS9840D1Z2
|
SHREE RAM TOUR AND TRAVELLS
|
22IVOPS9840D1Z2_120272
|
Union Bank of India
|
UBIN0934852
|
|
22IVOPS9840D1Z2
|
Admin
|
877
|
22IXSPS5846B1Z0
|
L R CONSTRUCTION
|
22IXSPS5846B1Z0_120727
|
State Bank of India
|
SBIN0000296
|
|
22IXSPS5846B1Z0
|
Material
|
878
|
22IYKPS7410C1ZG
|
SHREYA AND HEMITA TRADERS
|
22IYKPS7410C1ZG_114291
|
State Bank of India
|
SBIN0009426
|
|
22IYKPS7410C1ZG
|
Material
|
879
|
22JBPD03133E1DB
|
COLLEGE OF AGRICULTURE AND RESEARCH STATION
|
22JBPD03133E1DB_110932
|
UCO Bank
|
UCBA0002836
|
|
22JBPD03133E1DB
|
Material
|
880
|
22JBPK02699E1DB
|
KRISHI VIGYAN KENDRA, BEMETARA
|
22JBPK02699E1DB_110695
|
UCO Bank
|
UCBA0002836
|
|
22JBPK02699E1DB
|
Material
|
881
|
22JBPP03819E1DD
|
CHIEF EXECUTIVE OFFICER ZILA PANCHAYAT BEMETARA
|
22JBPP03819E1DD_119671
|
Punjab National Bank
|
PUNB0197110
|
|
22JBPP03819E1DD
|
Admin
|
882
|
22KLFPS7957N1Z2
|
JAI MAA BANJARI TRADERS
|
22KLFPS7957N1Z2_122152
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22KLFPS7957N1Z2
|
Material
|
883
|
22KTPPS7414Q1ZM
|
AARAMBH CONSTRUCTION
|
22KTPPS7414Q1ZM_118218
|
Bank of Baroda
|
BARB0DBBERL
|
|
22KTPPS7414Q1ZM
|
Material
|
884
|
22KTPPS8628E1Z1
|
EKATA TRADERS
|
22KTPPS8628E1Z1_119421
|
Bank of India
|
BKID0009325
|
|
22KTPPS8628E1Z1
|
Material
|
885
|
22KYMPS9682E1ZM
|
M/S CHANDRASHEKHAR SAHU
|
22KYMPS9682E1ZM_114249
|
State Bank of India
|
SBIN0005221
|
|
22KYMPS9682E1ZM
|
Material
|
886
|
22LYLPS2360D1ZB
|
M/S SATGURU TRADERS
|
22LYLPS2360D1ZB_115543
|
Kotak Mahindra Bank Ltd.
|
KKBK0006426
|
|
22LYLPS2360D1ZB
|
Material
|
887
|
22MGBPS3349K1ZZ
|
SAHU ELECTRICTRICALS AND ELECTRONIC
|
22MGBPS3349K1ZZ_112905
|
Dena Bank
|
BKDN0821046
|
|
22MGBPS3349K1ZZ
|
Material
|
888
|
22NEAPS7939F1Z2
|
YADU TRADERS AND SANAITARY
|
22NEAPS7939F1Z2_117548
|
Bank of Baroda
|
BARB0BORTAR
|
|
22NEAPS7939F1Z2
|
Material
|
889
|
22NFGPS7832G1Z0
|
sushil construction
|
22NFGPS7832G1Z0_118404
|
State Bank of India
|
SBIN0000296
|
|
22NFGPS7832G1Z0
|
Material
|
890
|
22NQIPS9448M1ZQ
|
J.D.TENT HOUSE AND TRADERS
|
22NQIPS9448M1ZQ_123020
|
State Bank of India
|
SBIN0005466
|
|
22NQIPS9448M1ZQ
|
Material
|
891
|
22PIGPS5711F1Z3
|
Shri MAA Laxmi Hardware nad general store
|
22PIGPS5711F1Z3_121229
|
HDFC Bank
|
HDFC0002110
|
|
22PIGPS5711F1Z3
|
Material
|
892
|
23AGZPD2962K1ZZ
|
Agro Blends
|
23AGZPD2962K1ZZ_117824
|
Punjab National Bank
|
PUNB0324600
|
|
23AGZPD2962K1ZZ
|
Material
|
893
|
27ADUPT5096L1ZD
|
OM AGRO ORGANICS
|
27ADUPT5096L1ZD_112478
|
State Bank of India
|
SBIN0011428
|
|
27ADUPT5096L1ZD
|
Material
|
894
|
88083700466
|
MOHAN TRANSPORT
|
88083700466_95938
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
895
|
88113700013
|
SKS SUPPLIERS, BEMETARA
|
88113700013_88505
|
I.D.B.I.BANK
|
IBKL0001221
|
|
|
Material
|
896
|
88193700163
|
BASANT VERMA TRANSPORT
|
88193700163_93192
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
897
|
88203400088
|
SIDDHI VINAYAK KRISI KENDRA
|
88203400038_104695
|
Bank of Maharastra
|
MAHB0001746
|
|
|
Material
|
898
|
88222225222
|
TEST
|
88222225222_85361
|
Axis bank
|
UTIB0000590
|
|
|
Material
|
899
|
88253400206
|
SHRI TRADER
|
88253400206_104721
|
Bank of Baroda
|
BARB0PANRAI
|
|
|
Material
|
900
|
88343700129
|
Gajendra Kumar Building material sup. Turasemriya
|
88343700129_88694
|
Dena Bank
|
BKDN0821321
|
|
|
Material
|
901
|
88533700946
|
ANUSURIYA MATERIAL SUPPLIER
|
88533700946_102338
|
Union Bank of India
|
UBIN0568040
|
|
|
Material
|
902
|
88643700158
|
TORAN NISHAD TENT HOUSE
|
88643700158_97525
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
903
|
88653200166
|
MS R B CONSTRUCTION
|
88653200166_93425
|
Dena Bank
|
BKDN0820938
|
|
|
Material
|
904
|
88693701052
|
RAHUL TRADERS
|
88693701052_105378
|
Development Credit Bank Ltd.
|
DCBL0000137
|
|
|
Material
|
905
|
88783700081
|
MANGAL TRADERS
|
88783700081_106537
|
Bank of Maharastra
|
MAHB0001746
|
|
|
Material
|
906
|
88883400102
|
M/S MAHAVEER TRADERS
|
88883400102_90642
|
Dena Bank
|
BKDN0820691
|
Exempted and Approved
|
|
Material
|
907
|
88973700122
|
SAHU KIRANA STORES
|
88973700122_104624
|
Development Credit Bank Ltd.
|
DCBL0000137
|
|
|
Material
|