S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
ABKPY3959R
|
VWSC-JUNWANI, MASTURI
|
ABKPY3959R_99532
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
2
|
ABOPN9243P
|
VWSC VIDYADIH MASTURI
|
ABOPN9243P_99581
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
3
|
AFKPY8327H
|
VWSC-PANDHI, MASTURI
|
AFKPY8327H_99497
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
4
|
AKSPV5203C
|
VWSC-PARSODI, MASTURI
|
AKSPV5203C_99904
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
5
|
AMEPB7168C
|
VWSC-ERAMSAHI, MASTURI
|
AMEPB7168C_100070
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
6
|
AMHPJ7061P
|
VWSC-DHANIYA, MASTURI
|
AMHPJ7061P_99778
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
7
|
AYAPR7145R
|
VWSC-BHADAURA, MASTURI
|
AYAPR7145R_99504
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
8
|
AYLPM2200M
|
VWSC RISDA MASTURI
|
AYLPM2200M_99585
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
9
|
BBJPK9088B
|
VWSC KHONDHRA MASTURI
|
BBJPK9088B_107963
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
10
|
BJG0000091
|
VWSC-JEVRA,MASTURI
|
BJG0000091_99573
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
11
|
BJG0004812
|
VWSC- HINDADIH, MASTURI
|
BJG0004812_99791
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
12
|
BJG0299388
|
VWSC-SODHI, MASTURI
|
BJG0299388_99530
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
13
|
BJG0413542
|
VWSC-GUDI, MASTURI
|
BJG0413542_99513
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
14
|
BJG0443945
|
VWSC-KAWATAAL, MASTURI
|
BJG0443945_99787
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
15
|
BJG0811919
|
VWSC- OONI, MASTURI
|
BJG0811919_99786
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
16
|
BJG0839969
|
VWSC-BHILAI, MASTURI
|
BJG0839969_100000
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
17
|
BJG1185545
|
VWSC-BELTUKRI, MASTURI
|
BJG1185545_99779
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
18
|
BJOPP8333D
|
VWSC-KHANDA, MASTURI
|
BJOPP8333D_99516
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
19
|
BJSPP2671Q
|
VWSC MACHAHA MASTURI
|
BJSPP2671Q_99577
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
20
|
BKAPK9255N
|
VWSC-SEEPAT, MASTURI
|
BKAPK9255N_99784
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
21
|
BJG0629998
|
KASHYAP COAL DEPOT
|
BJG0629998_83692
|
Axis bank
|
UTIB0000164
|
|
|
Material
|
22
|
BJG0718726
|
VWSC-JANJI, MASTURI
|
BJG0718726_99776
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
23
|
BWEPG1676H
|
VWSC-DEVARI, MASTURI
|
BWEPG1676H_99508
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
24
|
BWIPP8959C
|
VWSC-SONSARI, MASTURI
|
BWIPP8959C_99840
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
25
|
BYEPS5666R
|
VWSC-RAANK, MASTURI
|
BYEPS5666R_99527
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
26
|
EEJPK1791B
|
VWSC-PONDI, MASTURI
|
EEJPK1791B_99526
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
27
|
CYUPK5074Q
|
VWSC KENVTARA
|
CYUPK5074Q_107908
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
28
|
JXC0441642
|
VWSC KARRA MASTURI
|
JXC0441642_99579
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
29
|
JXC0485938
|
VWSC-GATOURA, MASTURI
|
JXC0485938_99510
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
30
|
JXC0594820
|
VWSC HIRRI MASTURI
|
JXC0594820_99589
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
31
|
JXC0595959
|
VWSC-DONDKI, MASTURI
|
JXC0595959_99509
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
32
|
JXC0616326
|
VWSC-CHAKARBEDHA, MASTURI
|
JXC0616326_99507
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
33
|
JXC0658419
|
VWSC-SULOUNI, MASTURI
|
JXC0658419_99983
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
34
|
JXC0668376
|
VWSC-MANIKCHAURI, MASTURI
|
JXC0668376_99918
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
35
|
JXC0672303
|
VWSC CHISDA MASTURI
|
JXC0672303_99584
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
36
|
JXC0714386
|
VWSC SARGANWAN MASTURI
|
JXC0714386_99583
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
37
|
JXC0721928
|
VWSC- DHURWAKARI, MASTURI
|
JXC0721928_99809
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
38
|
JXC0825497
|
VWSC-KONI, MASTURI
|
JXC0825497_99519
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
39
|
JXC0976365
|
VWSC-PALI, MASTURI
|
JXC0976365_99919
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
40
|
JXC0986364
|
VWSC ITWA -MASTURI
|
JXC0986364_99574
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
41
|
JXC1021815
|
VWSC-MATIYA, MASTURI
|
JXC1021815_99536
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
42
|
JXC1058361
|
VWSC-JAITPUR , MASTURI
|
JXC1058361_99923
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
43
|
JXC1125020
|
VWSC-THAKURDEVA, MASTURI
|
JXC1125020_99534
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
44
|
JXC1206267
|
VWSC-BHARARI, MASTURI
|
JXC1206267_99785
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
45
|
JXC1323039
|
VWSC-BAHTARA, MASTURI
|
JXC1323039_99502
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
46
|
JXC1348200
|
VWSC- HARDI AAMGAON, MASTURI
|
JXC1348200_99981
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
47
|
JXC1383611
|
VWSC-PARSADA KISAN, MASTURI
|
JXC1383611_99517
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
48
|
JXC1453448
|
VWSC- KEWANTADIH(BHU), MASTURI
|
JXC1453448_99901
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
49
|
JXC1550136
|
VWSC-GOPALPUR, MASTURI
|
JXC1550136_100001
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
50
|
JXC1589043
|
VWSC-KUKURDIKALA, MASTURI
|
JXC1589043_99781
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
51
|
JXC1594779
|
VWSC-AMALDIHA, MASTURI
|
JXC1594779_100037
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
52
|
JXC1605781
|
VWSC-BASANTPUR, MASTURI
|
JXC1605781_99982
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
53
|
GRMPS1061Q
|
VWSC-MADAI, MASTURI
|
GRMPS1061Q_99521
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
54
|
IVVPS5086L
|
VWSC VEDPARSADA
|
IVVPS5086L_107909
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
55
|
MP/015/118/206241
|
VWSC- PENDRI, MASTURI
|
MP/015/118/206241_99793
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
56
|
MP/015/118/228083
|
VWSC-CHAUHA, MASTURI
|
MP/015/118/228083_99987
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
57
|
MP/015/118/423092
|
VWSC-CHILHATI, MASTURI
|
MP/015/118/423092_99861
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
58
|
MP/14/118/414244
|
VWSC PATAIDIH MASTURI
|
MP/14/118/414244_100239
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
59
|
MP/14/118/468133
|
VWSC-SHIVTIKARI, MASTURI
|
MP/14/118/468133_99529
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
60
|
MP/14/119/174046
|
VWSC-UDANGI, MASTURI
|
MP/14/119/174046_99531
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
61
|
MP/14/119/192221
|
VWSC-KHAMAHRIYA, MASTURI
|
MP/14/119/192221_99538
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
62
|
MP/014/118/264121
|
VWSC-BUDHIKHAR, MASTURI
|
MP/014/118/264121_99533
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
63
|
MP/014/119/195449
|
VWSC- LUTRA, MASTURI
|
MP/014/119/195449_99905
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
64
|
MP/014/119/225215
|
VWSC NARGODA, MASTURI
|
MP/014/119/225215_99576
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
65
|
MP/014/119/384475
|
VWSC KAUDIA MASTURI
|
MP/014/119/384475_99578
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
66
|
MP/15/118/351226
|
VWSC SUKULKARI MASTURI
|
MP/15/118/351226_99587
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
67
|
MP14/119/147348
|
VWSC-THARAKPUR, MASTURI
|
MP14/119/147348_99782
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
68
|
RBR1119445
|
VWSC-KULI, MASTURI
|
RBR1119445_99568
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
69
|
TEL1846823
|
VWSC MUDPAR-(KHORSI) MASTURI
|
TEL1846823_100245
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
70
|
WHE0002733
|
VWSC-BASHA, MASTURI
|
WHE0002733_99986
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
71
|
WHE0009746
|
VWSC- BANIYADIH, MASTURI
|
WHE0009746_99503
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
72
|
WHE0029884
|
VWSC-PARSAHI, MASTURI
|
WHE0029884_99525
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
73
|
WHE0065565
|
VWSC-KUKDA, MASTURI
|
WHE0065565_99911
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
74
|
WHE0157888
|
VWSC-JALSO, MASTURI
|
WHE0157888_99917
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
75
|
WHE0342436
|
VWSC OKHAR -MASTURI
|
WHE0342436_99575
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
76
|
WHE0354845
|
VWSC-RALIYA, MASTURI
|
WHE0354845_99985
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
77
|
WHE0596411
|
VWSC-KIRARI, MASTURI
|
WHE0596411_99792
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
78
|
WHE0761148
|
VWSC- MANWA, MASTURI
|
WHE0761148_99900
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
79
|
WHE0776914
|
VWSC-RAHTATOR, MASTURI
|
WHE0776914_99999
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
80
|
WHE0789396
|
VWSC- BOHARDIH, MASTURI
|
WHE0789396_99789
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
81
|
WHE0869842
|
VWSC-JAITPURI, MASTURI
|
WHE0869842_99790
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
82
|
WHE0882779
|
VWSC-LOHARSI, MASTURI
|
WHE0882779_99496
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
83
|
WHE0886655
|
VWSC-JONDHRA,MASTURI
|
WHE0886655_99903
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
84
|
WHE0979286
|
VWSC PACHPEDI MASTURI
|
WHE0979286_104540
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
85
|
WHE0995639
|
VWSC NIRTU MASTURI
|
WHE0995639_99582
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
86
|
WHE1046689
|
VWSC NAWAGAON M MASTURI
|
WHE1046689_99588
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
87
|
WHE1048883
|
VWSC-JHALMALA, MASTURI
|
WHE1048883_99535
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
88
|
WHE1106194
|
VWSC- HARDADIH, MASTURI
|
WHE1106194_99514
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
89
|
WHE1110444
|
VWSC-NAWAGAON(H), MASTURI
|
WHE1110444_99523
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
90
|
WHE1134766
|
VWSC-LIMTARA, MASTURI
|
WHE1134766_99520
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
91
|
WHE1271394
|
VWSC-KOKADI, MASTURI
|
WHE1271394_99518
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
92
|
WHE1281237
|
VWSC GODADIH MASTURI
|
WHE1281237_100228
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
93
|
WHE1314426
|
VWSC-SON,MASTURI
|
WHE1314426_99902
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
94
|
WHE1371285
|
VWSC-KACHHAR, MASTURI
|
WHE1371285_99515
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
95
|
WHE1455420
|
VWSC-GIDHPURI, MASTURI
|
WHE1455420_99512
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
96
|
WHE1482314
|
VWSC-BHANESHAR, MASTURI
|
WHE1482314_99995
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
97
|
WHE1483619
|
VWSC BHILOUNI MASTURI
|
WHE1483619_100241
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
98
|
WHE1506245
|
VWSC-BITKULA, MASTURI
|
WHE1506245_99537
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
99
|
WHE1536150
|
VWSC-TIKARI, MASTURI
|
WHE1536150_99539
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
100
|
WHE1541507
|
VWSC-AKOLA, MASTURI
|
WHE1541507_99501
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
101
|
WHE1546142
|
VWSC DAGANIYA MASTURI
|
WHE1546142_99580
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
102
|
WHE1571579
|
VWSC- KHAPRI, MASTURI
|
WHE1571579_99788
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
103
|
WHE1574045
|
VWSC-BHATCHOURA, MASTURI
|
WHE1574045_99921
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
104
|
WHE1632033
|
VWSC-PARAGHAT, MASTURI
|
WHE1632033_99524
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
105
|
WHE1671577
|
VWSC- DEVGAON, MASTURI
|
WHE1671577_99794
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
106
|
WHE1678093
|
VWSC-SARSENI, MASTURI
|
WHE1678093_99528
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
107
|
WHE1722628
|
VWSC-AANKDIH, MASTURI
|
WHE1722628_99500
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
108
|
WHE1781434
|
VWSC-BINAURI, MASTURI
|
WHE1781434_99505
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
109
|
WHE1809920
|
VWSC- MUDPAR, MASTURI
|
WHE1809920_99780
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
110
|
WHE1887165
|
VWSC-KEWANTADIH TA, MASTURI
|
WHE1887165_99777
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
111
|
WHE2121101
|
VWSC-DARRIGHAT, MASTURI
|
WHE2121101_99920
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
112
|
WHE2169191
|
VWSC-BHURKHUNDA, MASTURI
|
WHE2169191_99998
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
113
|
WHE2292100
|
VWSC-MASTURI GP, MASTURI
|
WHE2292100_99522
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
114
|
WHE2335198
|
VWSC-KUKURDIKERA, MASTURI
|
WHE2335198_99922
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
115
|
WHE2548543
|
VWSC-AAMGAON, MASTURI
|
WHE2548543_99499
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
116
|
WHEZ399152
|
VWSC-JUHALI, MASTURI
|
WHEZ399152_99783
|
Axis bank
|
UTIB0001667
|
|
|
Material
|
117
|
TEL0059543
|
SARANG LOCAL TRANSPORT
|
TEL0059543_82887
|
Axis bank
|
UTIB0000164
|
|
|
Material
|
118
|
TEL0270900
|
RAGHU LOCAL TRANSPORT
|
TEL0270900_82964
|
Axis bank
|
UTIB0000164
|
|
|
Material
|
119
|
WOW0441211
|
LAXMI SHG GHUTKU
|
WOW0441211_111347
|
Bank of Baroda
|
BARB0MUNGEL
|
|
|
Material
|
120
|
RGP1449537
|
FIROZ TRADING
|
RGP1449537_82837
|
Bank of Baroda
|
BARB0RAHNGI
|
|
|
Material
|
121
|
MP/15/15/3036
|
ARPAN SHG GHUTKU
|
MP15153036_111346
|
Bank of Baroda
|
BARB0MUNGEL
|
|
|
Material
|
122
|
22774206109
|
SHRI SAI KRIPA
|
AHN0177758_84003
|
Bank of Baroda
|
BARB0RAHNGI
|
|
|
Material
|
123
|
AHN1222759
|
DHANVIR KAUSHIK
|
AHN1222759_85288
|
Bank of Baroda
|
BARB0RAHNGI
|
|
|
Material
|
124
|
KQD1861566
|
GURU KRIPA HARDWARE
|
KQD1861566_82886
|
Bank of India
|
BKID0009470
|
|
|
Material
|
125
|
MP/014/119/396111
|
YADAV TRADER
|
MP/014/119/396111_83693
|
Central Bank Of India
|
CBIN0284203
|
|
|
Material
|
126
|
NSU0161182
|
SAHU TRACTORS
|
NSU0161182_85178
|
Central Bank Of India
|
CBIN0280794
|
|
|
Material
|
127
|
EPWPB7590P
|
JAI BUDHA DEV SHG JUHLI
|
EPWPB7590P_116834
|
Central Bank Of India
|
CBIN0284203
|
|
|
Material
|
128
|
FTX1033091
|
RAJARAM KSHATRI
|
FTX1033091_82219
|
Central Bank Of India
|
CBIN0280793
|
|
|
Material
|
129
|
CH01123758
|
PRERNADAYINI AAJIVIKA SANKUL SANGATHAN BHAISBOD
|
CH01123758
|
Central Bank Of India
|
CBIN0280793
|
|
|
Material
|
130
|
WOW0487447
|
SUKHDEV PRASAD SINGROUL
|
WOW0487447_105651
|
Central Bank Of India
|
CBIN0280795
|
|
|
Material
|
131
|
WOW2058907
|
VWSC KANCHANPUR TAKHATPUR HEMIN NETAM
|
WOW2058907_105680
|
Central Bank Of India
|
CBIN0280795
|
|
|
Material
|
132
|
WOW1970433
|
SHRADHA SELF HELP GROUP
|
WOW1970433_111341
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
133
|
WOW1970434
|
VISHWAPRAKASH SHG BELTUKRI
|
WOW1970434_111342
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
134
|
WOW2273531
|
SATGURU SHG PENDARI
|
WOW2273531_111345
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
135
|
RGP0451666
|
PRINCE COMPUTER AND PRINTERS
|
RGP0451666_82924
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
136
|
WOW0532077
|
NAV JAGRITI SHG GANIYARI
|
WOW0532077_111343
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
137
|
CH01119595
|
JAI AMBE MAHILA SHG
|
CH01119595
|
CHHATISGARH GRAMIN BANK
|
CRGB0000430
|
|
|
Material
|
138
|
CH01121809
|
JAY SHARDA MAHILA SHG
|
CH01121809
|
CHHATISGARH GRAMIN BANK
|
CRGB0000401
|
|
|
Material
|
139
|
CH01123362
|
JAI MAA SHAKAMBARI MAHILA SWA. SHAYATA SAMUH KONCH
|
CH01123362
|
CHHATISGARH GRAMIN BANK
|
CRGB0000433
|
|
|
Material
|
140
|
CH01123363
|
NARMADA MAHILA SHG MITTHUNAWAGAON
|
CH01123363
|
CHHATISGARH GRAMIN BANK
|
CRGB0000433
|
|
|
Material
|
141
|
AHN0702902
|
DHIRENDRA PRAJAPATI BUILDING MATERIAL SUPPLIER
|
AHN0702902_82835
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
142
|
KQD1225929
|
SONY FLY ASH BRICKS
|
KQD1225929_82885
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
143
|
MP/15/115/249260
|
GRAM JAL SWAKCHATA SAMITI DEVETARA
|
MP/15/115/249260_107867
|
HDFC Bank
|
HDFC0004485
|
|
|
Material
|
144
|
FTX1042340
|
VWSC HATHNI BILHA
|
FTX1042340_110126
|
HDFC Bank
|
HDFC0004352
|
|
|
Material
|
145
|
FTX1048289
|
VWSC KOURONDA BLOCK BELHA
|
FTX1048289_106948
|
HDFC Bank
|
HDFC0004352
|
|
|
Material
|
146
|
FTX0706424
|
VWSC KHAMHARDIH BLOCK BELHA
|
FTX0706424_107035
|
HDFC Bank
|
HDFC0004352
|
|
|
Material
|
147
|
FTX0764662
|
VWSC PAUNSARI BLOCK BELHA
|
FTX0764662_107084
|
HDFC Bank
|
HDFC0004352
|
|
|
Material
|
148
|
EUZPK9405A
|
VWSC KAWANCHI BLOCK BELHA
|
EUZPK9405A_107436
|
HDFC Bank
|
HDFC0004352
|
|
|
Material
|
149
|
AHN0829630
|
VWSC GUMA BLOCK BELHA
|
AHN0829630_107144
|
HDFC Bank
|
HDFC0004352
|
|
|
Material
|
150
|
AHN0391821
|
VWSC SEWATI BLOCK BELHA
|
AHN0391821_106947
|
HDFC Bank
|
HDFC0004352
|
|
|
Material
|
151
|
40020438901163
|
VWSC PAKRIYA TAKHATPUR
|
40020438901163_105722
|
HDFC Bank
|
HDFC0004485
|
|
|
Material
|
152
|
ASMPY1842J
|
VWSC PENDARWA D
|
ASMPY1842J_110124
|
HDFC Bank
|
HDFC0004352
|
|
|
Material
|
153
|
BBKPN6133R
|
VWSC UDGAN BLOCK BELHA
|
BBKPN6133R_107082
|
HDFC Bank
|
HDFC0004352
|
|
|
Material
|
154
|
AHN1599034
|
VWSC SARDA BLOCK BELHA
|
AHN1599034_107287
|
HDFC Bank
|
HDFC0004352
|
|
|
Material
|
155
|
AHN1754332
|
VWSC DURGDIH BLOCK BELHA
|
AHN1754332_107039
|
HDFC Bank
|
HDFC0004352
|
|
|
Material
|
156
|
AHN2047751
|
VWSC BHATGAON BLOCK BELHA
|
AHN2047751_107439
|
HDFC Bank
|
HDFC0004352
|
|
|
Material
|
157
|
BVVPK8054K
|
VWSC MUDIPAR BLOCK BELHA
|
BVVPK8054K_107148
|
HDFC Bank
|
HDFC0004352
|
|
|
Material
|
158
|
BNXPN0925N
|
GRAM JAL SWKACHATA SAMITI HARDI
|
BNXPN0925N_110566
|
HDFC Bank
|
HDFC0004485
|
|
|
Material
|
159
|
YEL1130574
|
VWSC KHAIRKHUNDI BLOCK BELHA
|
YEL1130574_107437
|
HDFC Bank
|
HDFC0003659
|
|
|
Material
|
160
|
TEL0027086
|
VWSC LIMHA BLOCK BELHA
|
TEL0027086_107077
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
161
|
TEL0030817
|
VWSC DHAURAMUDA BLOCK BELHA
|
TEL0030817_107197
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
162
|
TEL0420448
|
VWSC PENDARWA U BLOCK BELHA
|
TEL0420448_107146
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
163
|
TEL0437830
|
VWSC CHORHADEWARI BLOCK BELHA
|
TEL0437830_107438
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
164
|
TEL0673806
|
VWSC LOPHANDI BLOCK BELHA
|
TEL0673806_107441
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
165
|
TEL0811992
|
VWSC BHADI BLOCK BELHA
|
TEL0811992_107078
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
166
|
TEL0947259
|
VWSC SALKHA BLOCK BELHA
|
TEL0947259_106936
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
167
|
TEL1160639
|
VWSC KHAIRA D BLOCK BELHA
|
TEL1160639_107081
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
168
|
BOHPP1326Q
|
VWSC MANGLA PA BLOCK BELHA
|
BOHPP1326Q_106945
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
169
|
BQXPG3465K
|
VWSC PONDI S BLOCK BELHA
|
BQXPG3465K_106935
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
170
|
BSOPA7078B
|
JAGRITI MAHILA SWA SAHAYATA SAMUH GRAM KHAMHARIYA
|
BSOPA7078B_117907
|
I.D.B.I.BANK
|
IBKL0001952
|
|
|
Material
|
171
|
BTQPK1276D
|
VWSC MOHTARA
|
BTQPK1276D_110123
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
172
|
BTQPK1276E
|
VWSC BARTOURI BLOCK BELHA
|
BTQPK1276E_107037
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
173
|
BVSPS8743L
|
VWSC CHAKARBHATA BASTI BLOCK BELHA
|
BVSPS8743L_107012
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
174
|
BJG0500256
|
VWSC SAMARTAL BLOCK BELHA
|
BJG0500256_106940
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
175
|
BJG0059337
|
VWSC BASHA BLOCK BELHA
|
BJG0059337_107147
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
176
|
BJG0125658
|
VWSC KADRI BLOCK BELHA
|
BJG0125658_106946
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
177
|
BJG0200907
|
VWSC DAGANIYA BLOCK BELHA
|
BJG0200907_107074
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
178
|
BJG0205823
|
VWSC UCCHBHATHI BLOCK BELHA
|
BJG0205823_107083
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
179
|
BJG0245902
|
VWSC MANJURPAHRI BLOCK BELHA
|
BJG0245902_107198
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
180
|
CH01119450
|
NARI SHAKTI MAHILA SWA SAHAYATA SAMUH
|
CH01119450
|
I.D.B.I.BANK
|
IBKL0001952
|
|
|
Material
|
181
|
BJG0800722
|
VWSC AKALTARI BLOCK BELHA
|
BJG0800722_107076
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
182
|
BJG0633214
|
VWSC KORBI BLOCK BELHA
|
BJG0633214_106937
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
183
|
BJG0637744
|
VWSC BHARARI BLOCK BELHA
|
BJG0637744_107173
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
184
|
ANFPL3215Q
|
VWSC DOMUHANI BLOCK BELHA
|
ANFPL3215Q_107085
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
185
|
APWPD6440G
|
VWSC MANIKPUR BILHA
|
APWPD6440G_110072
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
186
|
AREPL6177A
|
VWSC NEVSA
|
AREPL6177A_110125
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
187
|
22204206374
|
MANISH KUMAR SINGH MATETIAL SUPPLYER
|
TEL0248690_83223
|
I.D.B.I.BANK
|
IBKL0000223
|
|
|
Material
|
188
|
BJG0000851
|
VWSC MADANPUR BLOCK BELHA
|
BJG0000851_107079
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
189
|
40020100820279
|
VWSC MOHRA BLOCK BELHA
|
40020100820279_107038
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
190
|
AHN0223503
|
VWSC DAGORI BLOCK BELHA
|
AHN0223503_106941
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
191
|
AHN0367367
|
VWSC DHAMNI BLOCK BELHA
|
AHN0367367_106942
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
192
|
AHN0470765
|
VWSC JHAL BLOCK BELHA
|
AHN0470765_106944
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
193
|
AHN0526764
|
VWSC PARSADA BHA BLOCK BELHA
|
AHN0526764_106939
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
194
|
AHN1131333
|
VWSC BARTOURI BLOCK BELHA
|
AHN1131333_106949
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
195
|
AHN1229038
|
VWSC DEVKIRARI BLOCK BELHA
|
AHN1229038_107435
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
196
|
FFZPS6201E
|
SAKHI SWASAHAYATA SAMOOH
|
FFZPS6201E_113965
|
I.D.B.I.BANK
|
IBKL0001952
|
|
|
Material
|
197
|
FMTPK4778M
|
VWSC KARHI BLOCK BELHA
|
FMTPK4778M_107031
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
198
|
DBKPR3185M
|
VWSC BANKA BLOCK BELHA
|
DBKPR3185M_106938
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
199
|
DLSPP6730G
|
VWSC URTUM BLOCK BELHA
|
DLSPP6730G_107080
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
200
|
FTX0337253
|
VWSC MOHBHATTHA BLOCK BELHA
|
FTX0337253_107149
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
201
|
FTX0342139
|
VWSC JHALPHA BLOCK BELHA
|
FTX0342139_107554
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
202
|
FTX0955906
|
VWSC SAMBALPURI BLOCK BELHA
|
FTX0955906_107195
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
203
|
FTX0540278
|
VWSC DHAURABHATA BLOCK BELHA
|
FTX0540278_107196
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
204
|
FTX1071877
|
VWSC MURKUTA BLOCK BELHA
|
FTX1071877_106943
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
205
|
FTX1090794
|
VWSC PODI H BLOCK BELHA
|
FTX1090794_107086
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
206
|
KQD0054486
|
VWSC BIJAUR BLOCK BELHA
|
KQD0054486_107145
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
207
|
GCDPS3146C
|
NARI SHAKTI MAHILA KALYAAN SAMITI KOTA
|
GCDPS3146C_116276
|
I.D.B.I.BANK
|
IBKL0001952
|
|
|
Material
|
208
|
GHRPS0021M
|
VWSC POUNSARA
|
GHRPS0021M_110122
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
209
|
FTX0522706
|
BALAJI TRADERS
|
FTX0522706_82755
|
ICICI BANK
|
ICIC0000282
|
|
|
Material
|
210
|
NSU0154393
|
SAHU KRISHI KENDRA KOTA
|
NSU0154393_85177
|
Punjab National Bank
|
PUNB0250000
|
|
|
Material
|
211
|
CH01119594
|
JAI CHHATTISGARH MAHILA SWA SAHAYATA SAMUH SEMRA
|
CH01119594
|
Punjab National Bank
|
PUNB0207100
|
|
|
Material
|
212
|
TEL1633593
|
ASHWANI LOCAL TRANSPORT
|
TEL1633593_82963
|
South Indian Bank
|
SIBL0000568
|
|
|
Material
|
213
|
TEL0036210
|
Gita ram dhiwar
|
TEL0036210_81509
|
State Bank of India
|
SBIN0012124
|
|
|
Material
|
214
|
TEL0282863
|
SAHU MATERIAL SUPPLIER
|
TEL0282863_83845
|
State Bank of India
|
SBIN0012124
|
|
|
Material
|
215
|
WOW2273530
|
GURU KRIPA SHG PENDARI
|
WOW2273530_111344
|
State Bank of India
|
SBIN0017100
|
|
|
Material
|
216
|
WOW1067875
|
VWSC PONDI BHARNI RAJESH KOUSHIK
|
WOW1067875_105895
|
State Bank of India
|
SBIN0006261
|
|
|
Material
|
217
|
CH01121333
|
SAGAR JYOTI SHG SAGAR
|
CH01121333
|
State Bank of India
|
SBIN0006261
|
|
|
Material
|
218
|
AHN0393389
|
BHHAWANI TRADERS
|
AHN0393389_89038
|
State Bank of India
|
SBIN0003236
|
|
|
Material
|
219
|
AAFAK0375A
|
KAMDHENU GAUSHALA SEVA SAMITI
|
AAFAK0375A_116484
|
State Bank of India
|
SBIN0006261
|
|
|
Material
|
220
|
AHN2163228
|
BAHADUR SINGH RAJPAL
|
AHN2163228_88975
|
State Bank of India
|
SBIN0012126
|
|
|
Material
|
221
|
MP/015/115/444171
|
VISHWA MAA SANTOSHI SWA SAHAYATA SAMUH
|
MP015115444171_116688
|
State Bank of India
|
SBIN0006261
|
|
|
Material
|
222
|
RGP0081232
|
S.S.YADAV BILASPUR
|
RGP0081232_81386
|
State Bank of India
|
SBIN0004571
|
|
|
Material
|
223
|
NSU0668194
|
MD.RAFI ANSARI
|
NSU0668194_83246
|
State Bank of India
|
SBIN0012124
|
|
|
Material
|
224
|
RGP0304261
|
DUBEY FABRICATION
|
RGP0304261_83503
|
State Bank of India
|
SBIN0004834
|
|
|
Material
|
225
|
JXC0286336
|
DEWANGAN TRADERS
|
JXC0286336_85291
|
State Bank of India
|
SBIN0001627
|
|
|
Material
|
226
|
LFU1376375
|
RAMAVTAR PANDEY BELGAHNA
|
LFU1376375_81387
|
State Bank of India
|
SBIN0003988
|
|
|
Material
|
227
|
FTX1175850
|
SHAILENDRA KUMAR YADAV PHOTOCOPY CENTRE
|
FTX1175850_83224
|
State Bank of India
|
SBIN0012126
|
|
|
Material
|
228
|
FTX0459628
|
UTTRA ART
|
FTX0459628_83695
|
State Bank of India
|
SBIN0003236
|
|
|
Material
|
229
|
FTX0154815
|
VWSC GP-VINDHYASAR, TAKAHTPUR
|
FTX0154815_105581
|
State Bank of India
|
SBIN0006261
|
|
|
Material
|
230
|
K.Q.D.1628296
|
R.A.O.C.S.P.D.C.L.BILASPUR
|
K.Q.D.1628296_84567
|
State Bank of India
|
SBIN0006276
|
|
|
Material
|
231
|
KPZ0734343
|
MAHAMAYA LAXMI SWA SAHAYATA SAMUH BARIDIH
|
KPZ0734343_114774
|
State Bank of India
|
SBIN0012124
|
|
|
Material
|
232
|
RGP0226217
|
MOHD. RAFIQUE
|
RGP0226217_82884
|
UCO Bank
|
UCBA0000260
|
|
|
Material
|
233
|
RGP1614361
|
SHRI RAM BRICKS AND SUPPLIER
|
RGP1614361_85289
|
VIJAYA BANK
|
VIJB0007608
|
|
|
Material
|
234
|
CH01123442
|
SEWA SAHAKARI SAMITI SOTHI SEEPAT
|
CH01123442
|
Jila Sahakari Kendriya Bank Maryadit, Bilaspur (C.G.)
|
UTIB0SJSB01
|
|
|
Material
|
235
|
NSU0222448
|
SONU PAINTING & PRINTERS
|
NSU0222448_81521
|
Distt.co-opretative Bank
|
|
|
|
Material
|
236
|
22021400457
|
CENTURY CEMENT BAIKUNTHPUR, RAIPUR (C.G.)
|
22021400457
|
I.D.B.I.BANK
|
IBKL0000049
|
Exempted and Approved
|
|
Material
|
237
|
22024102780
|
MS.REKHA AGRAWAL
|
22024102780_87250
|
Central Bank Of India
|
CBIN0280794
|
|
|
Material
|
238
|
22024102877
|
MS DADU RAM TRADERS
|
22024102877_100051
|
I.D.B.I.BANK
|
IBKL0001952
|
|
|
Material
|
239
|
22024204533
|
M/S PRADEEP KUMAR AWASTHI
|
22024204533
|
|
|
|
|
Material
|
240
|
22024204921
|
KRISNA TRADERS
|
22024204921
|
Bank of Baroda
|
BARB0RAHNGI
|
|
|
Material
|
241
|
22024206764
|
MS ADARSH BUILDCON
|
22024206764_96534
|
State Bank of India
|
SBIN0012123
|
|
|
Material
|
242
|
22024300369
|
MOHAMAD ANISH ANSARI
|
22024300369_96142
|
State Bank of India
|
SBIN0001120
|
|
|
Material
|
243
|
22024302503
|
ANANYA MATERIAL SUPLAYER
|
22024302503
|
|
|
|
|
Material
|
244
|
22024303376
|
VIKAS TRADERS
|
22024303376_97472
|
Central Bank Of India
|
CBIN0280795
|
|
|
Material
|
245
|
22034100107
|
MINAKSHI INTERPRISES, BILASPUR
|
22034100107
|
|
|
|
|
Material
|
246
|
22034203530
|
KALIKA TRADERS
|
22034203530_80097
|
State Bank of India
|
SBIN0030490
|
|
|
Material
|
247
|
22034205449
|
M/S ASHRAFI TRADERS
|
22034205449_93996
|
UCO Bank
|
UCBA0000833
|
|
|
Material
|
248
|
22034206904
|
SIDDHI VINAYAK GENERAL MATERIAL SUPPLIAR
|
22034206904_94509
|
Central Bank Of India
|
CBIN0284203
|
|
|
Material
|
249
|
22037613212
|
Sara Nayak
|
22037613212
|
|
|
|
|
Material
|
250
|
22044000261
|
BIHARI LAL AGRWAL PENDRA
|
22044000261
|
|
|
|
|
Material
|
251
|
22044101508
|
MS BILHARI LAL AGRAWAL
|
22044101508_95595
|
State Bank of India
|
SBIN0006663
|
|
|
Material
|
252
|
22044200157
|
ANSAARI KHAD BHNDAR
|
22044200157
|
|
|
|
|
Material
|
253
|
22044203940
|
PATHAK MATERIAL SUPPLIYER
|
22044203940
|
|
|
|
|
Material
|
254
|
22044207529
|
MS M MAHADEV TRANSPORT AND JCB WORKS
|
22044207529_99061
|
HDFC Bank
|
HDFC0002414
|
|
|
Material
|
255
|
22044300358
|
SANDEEP JAISWAL
|
22044300358_90978
|
Allahabad Bank
|
ALLA0211609
|
|
|
Material
|
256
|
22044302104
|
SUBHI MATERIAL SUPPLIER
|
22044302104
|
State Bank of India
|
SBIN0010833
|
|
|
Material
|
257
|
22044304044
|
SHWETA HARDWARE
|
22044304044_101810
|
State Bank of India
|
SBIN0006900
|
|
|
Material
|
258
|
22054100096
|
AGRAWAL KHAD BHANDAR
|
22054100096_94029
|
Union Bank of India
|
UBIN0542385
|
|
|
Material
|
259
|
22054103879
|
SHARDA STEEL
|
22054103879
|
Central Bank Of India
|
CBIN0280794
|
|
|
Material
|
260
|
22054105819
|
MEGHA TRADERS
|
22054105819_99169
|
Central Bank Of India
|
CBIN0280794
|
|
|
Material
|
261
|
22054202140
|
Nayan agency
|
22054202140
|
|
|
|
|
Material
|
262
|
22054302632
|
SHYAMMANI RATHOUR GIRWAR (Bajrangtola) PENDRAROA
|
22054302632
|
Allahabad Bank
|
|
|
|
Material
|
263
|
22054303893
|
MS SUJAL TRADERS AND HARDWARE
|
22054303893_104482
|
State Bank of India
|
SBIN0006900
|
|
|
Material
|
264
|
22061307703
|
om sai ram enterprises
|
22061307703
|
|
|
|
|
Material
|
265
|
22064103631
|
MS SANTOSH SINGH
|
22064103631_93122
|
State Bank of India
|
SBIN0010834
|
|
|
Material
|
266
|
22064103728
|
RISHI TRADERS PHIRNGIPARA KARHI ROAD KOTA
|
22064103728
|
State Bank of India
|
SBIN0010834
|
|
|
Material
|
267
|
22064205578
|
MA DURGA TRADERS
|
22064205578_93272
|
Bank of India
|
BKID0009472
|
|
|
Material
|
268
|
22064207227
|
JRC BRICKS AND BLOCKS
|
22064207227_98888
|
State Bank of India
|
SBIN0030302
|
|
|
Material
|
269
|
22064300056
|
SAKET ENTERPRISES,PENDRA
|
22064300056_81961
|
State Bank of India
|
SBIN0001120
|
|
|
Material
|
270
|
22064302287
|
SHREE SAI BALAJI MARKETING
|
22064302287_95131
|
Dena Bank
|
BKDN0821117
|
|
|
Material
|
271
|
22064302675
|
MS AVAN LAL RAI
|
22064302675_89527
|
State Bank of India
|
SBIN0006900
|
|
|
Material
|
272
|
22064302772
|
BHOP SINGH THAKUR
|
22064302772
|
State Bank of India
|
SBIN0010833
|
|
|
Material
|
273
|
22064303063
|
SUNIL KUMAR KSHATRI
|
22064303063_105721
|
Punjab National Bank
|
PUNB0130300
|
|
|
Material
|
274
|
22064303284
|
YUG TRADERS NIRJAM
|
22064303284
|
|
|
|
|
Material
|
275
|
22074104159
|
MS S.V.CONSTRUCTION COMPANY
|
22074104159_93658
|
VIJAYA BANK
|
VIJB0007608
|
|
|
Material
|
276
|
22074204069
|
ASHOK KUMAR VISHWKARMA
|
22074204069
|
|
|
|
|
Material
|
277
|
22074205233
|
RAMA KRISHI KENDRA AND TRADERS
|
22074205233
|
State Bank of India
|
SBIN0012124
|
|
|
Material
|
278
|
22074206882
|
MAHAMAYA ENTERPRISES
|
22074206882_94058
|
State Bank of India
|
SBIN0006900
|
|
|
Material
|
279
|
22074300778
|
Basant khad bhandar Takhatpur
|
22074300778
|
|
|
|
|
Material
|
280
|
22074301942
|
HARITIMA ROPNI KOTA BILASPUR
|
22074301942
|
|
|
|
|
Material
|
281
|
22074302330
|
M/s Shaym sunder sandilya
|
22074302330
|
Punjab National Bank
|
|
Exempted and Approved
|
|
Material
|
282
|
22074302427
|
Jaiswal traders kansari
|
22074302427
|
Punjab National Bank
|
|
|
|
Material
|
283
|
22074303203
|
MAA SHAILPUTRI TRADERS
|
22074303203_100198
|
State Bank of India
|
SBIN0001144
|
|
|
Material
|
284
|
22074303397
|
MS DIVYA FLY ASH BRICKS
|
22074303397_95019
|
HDFC Bank
|
HDFC0004485
|
|
|
Material
|
285
|
22080009541
|
Chandrakar transport
|
22080009541
|
|
|
|
|
Material
|
286
|
22084300142
|
LAXMI CEMENT PRODUCT
|
22084300142_93105
|
Bank of India
|
BKID0009470
|
|
|
Material
|
287
|
22084302470
|
ANURAG KUMAR SONI
|
22084302470
|
State Bank of India
|
SBIN0006663
|
|
|
Material
|
288
|
22094100462
|
RAJA NURSARY
|
22094100462_93637
|
Oriental Bank of Comm.
|
ORBC0100499
|
|
|
Material
|
289
|
22094105215
|
C R NAVIK
|
22094105215_91114
|
Indian Overseas Bank
|
IOBA0003238
|
|
|
Material
|
290
|
22094302028
|
Sapna fly ash bricks Takhatpur
|
22094302028
|
|
|
|
|
Material
|
291
|
22094303289
|
SHARDA PRASAD SAHU
|
22094303289_93505
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
292
|
22104103900
|
BMS ASSOCIATES
|
22104103900_79925
|
Central Bank Of India
|
CBIN0280791
|
|
|
Material
|
293
|
22104104870
|
M/S SHRI SALASAR TRADERS
|
22104104870_93892
|
ICICI BANK
|
ICIC0001814
|
|
|
Material
|
294
|
22104302168
|
MS.LALITA PRASAD SHUKLA BALUADI MUNGELI
|
22104302168
|
|
|
|
|
Material
|
295
|
22113700811
|
VIKAS TRADERS
|
22113700811_98174
|
UCO Bank
|
UCBA0002888
|
|
|
Material
|
296
|
22114203562
|
M/S JINDAL CC PIP
|
22114203562
|
|
|
|
|
Material
|
297
|
22114204338
|
RAJ KUMAR GOYAL
|
22114204338
|
|
|
|
|
Material
|
298
|
22114301338
|
RAJENDRA KUMAR JAYSWAL
|
22114301338
|
|
|
|
|
Material
|
299
|
22114302211
|
hitesh suryawani pendra
|
22114302211
|
State Bank of India
|
SBIN0006663
|
|
|
Material
|
300
|
22124105150
|
PRADEEP CONSTRUCTION AND SUPPLIAR
|
22124105150_104689
|
Oriental Bank of Comm.
|
ORBC0105185
|
|
|
Material
|
301
|
22124207097
|
RADHEY TRADERS
|
22124207097_94786
|
State Bank of India
|
SBIN0004834
|
|
|
Material
|
302
|
22134104708
|
AKASH CONSTRUCTIONS
|
22134104708
|
State Bank of India
|
SBIN0010834
|
|
|
Material
|
303
|
22134105484
|
AVINASH TRADERS
|
22134105484_93923
|
Central Bank Of India
|
CBIN0280794
|
|
|
Material
|
304
|
22134204133
|
Jayaswal contractor Kanteli
|
22134204133
|
|
|
|
|
Material
|
305
|
22134207722
|
RAGHUNATH LOCAL TRANSPORT
|
22134207722_100498
|
State Bank of India
|
SBIN0012126
|
|
|
Material
|
306
|
22134300745
|
M/S Vandana enterprises
|
22134300745
|
|
|
|
|
Material
|
307
|
22134302103
|
KAUSAL KISOR SINGH BHTRIKALA
|
22134302103
|
|
|
|
|
Material
|
308
|
22134302394
|
ASHOK KUMAR SAHU
|
22134302394
|
|
|
|
|
Material
|
309
|
22134303073
|
P K CONSTRUCTION
|
22134303073_93922
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
310
|
22143101674
|
L K CHANDEL KASARIDHI DURG
|
22143101674
|
|
|
|
|
Material
|
311
|
22144105333
|
SANTOSH KUMAR SAPRY
|
22144105333_94411
|
State Bank of India
|
SBIN0010834
|
|
|
Material
|
312
|
22144206892
|
NARENDRA TRADERS
|
22144206892_96699
|
Punjab National Bank
|
PUNB0761500
|
|
|
Material
|
313
|
22144302340
|
KESARWANI TRADERS
|
22144302340
|
State Bank of India
|
|
|
|
Material
|
314
|
22144302437
|
M/S MOHLE TRADERS
|
22144302437
|
|
|
|
|
Material
|
315
|
22154105182
|
ANIL KUMAR SAHU
|
22154105182_90648
|
Central Bank Of India
|
CBIN0280794
|
|
|
Material
|
316
|
22154204316
|
ASHA TRADERS
|
22154204316_91709
|
State Bank of India
|
SBIN0006807
|
|
|
Material
|
317
|
22154206256
|
NAVIN TRADERS
|
22154206256_91521
|
Bank of Baroda
|
BARB0RAHNGI
|
|
|
Material
|
318
|
22164207269
|
SAHU CONSTRUCTION
|
22164207269_96829
|
Central Bank Of India
|
CBIN0280793
|
|
|
Material
|
319
|
22164302717
|
AMAR KANTAK FILE & BRIKS
|
22164302717_90440
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
320
|
22174205372
|
HARI OM TRADERS, BILASPUR
|
22174205372
|
|
|
|
|
Material
|
321
|
22174302275
|
MA SARDA TRADERS
|
22174302275
|
State Bank of India
|
|
|
|
Material
|
322
|
22174303051
|
PATHAK FLY ASH BRICKS
|
22174303051_90382
|
Central Bank Of India
|
CBIN0284365
|
|
|
Material
|
323
|
22174702497
|
SHIV PAL SINGH
|
22174702497_93997
|
State Bank of India
|
SBIN0030383
|
|
|
Material
|
324
|
22174702885
|
SHRI SHYAM SALES
|
22174702885
|
|
|
|
|
Material
|
325
|
22182501319
|
SUBHASH BALUDA BAZAR
|
22182501319
|
|
|
|
|
Material
|
326
|
22184100946
|
Kedia Enterprises Main road, Pendraroad
|
22184100946
|
|
|
|
|
Material
|
327
|
22184205027
|
SOURABH SHUKLA CONSTRUCTION COMPANY
|
22184205027_82220
|
State Bank of India
|
SBIN0006264
|
|
|
Material
|
328
|
22184302124
|
Uttam mashi masturi
|
22184302124
|
|
|
|
|
Material
|
329
|
22191902484
|
LAFARGE INDIA PVT. LTD. *SONADIH, BALODABAZAR D
|
22191902484
|
|
|
|
|
Material
|
330
|
22194105548
|
HEMANT YADAV ENTERPRISES
|
22194105548_94412
|
Central Bank Of India
|
CBIN0284203
|
|
|
Material
|
331
|
22194301585
|
M/S K VASUDEV RAO
|
22194301585_89349
|
State Bank of India
|
SBIN0000336
|
|
|
Material
|
332
|
22194302652
|
MS YOGENDRA SINGH CHOUHAN
|
22194302652_93710
|
State Bank of India
|
SBIN0001120
|
|
|
Material
|
333
|
22194303137
|
SARITA KASHYAP
|
22194303137_93690
|
State Bank of India
|
SBIN0006663
|
|
|
Material
|
334
|
22194303331
|
YASH ENTERPRISES
|
22194303331_94003
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
335
|
22194303428
|
M/ ANITA DEVI
|
22194303428_93846
|
Punjab National Bank
|
PUNB0266800
|
|
|
Material
|
336
|
22204103942
|
PRIYA SALES
|
22204103942_84643
|
Dena Bank
|
BKDN0821117
|
|
|
Material
|
337
|
22204105688
|
MANISH GHORE ENTERPRISES
|
22204105688_93956
|
Canara Bank
|
CNRB0000191
|
|
|
Material
|
338
|
22204302404
|
MS PRABHAT KUMAR RAI
|
22204302404
|
Allahabad Bank
|
ALLA0211609
|
|
|
Material
|
339
|
22204302598
|
NARMADA TRADERS BELPAN, TAKHATPUR
|
22204302598
|
State Bank of India
|
SBIN0010833
|
|
|
Material
|
340
|
22204603492
|
Santosh agrawal
|
22204603492
|
Punjab National Bank
|
|
|
|
Material
|
341
|
22214102530
|
Shri Kumar singh Vaisali Nagar Bilaspur (c.g.)
|
22214102530
|
|
|
|
|
Material
|
342
|
22214204089
|
shri amit kumar ushya
|
22214204089_79771
|
State Bank of India
|
SBIN0001627
|
|
|
Material
|
343
|
22214206223
|
Ms Rakesh Kumar Sinha Construction
|
22214206223_87289
|
Central Bank Of India
|
CBIN0280795
|
|
|
Material
|
344
|
22214206902
|
JAYADITYA CONSTRUCTION
|
22214206902_104682
|
HDFC Bank
|
HDFC0004352
|
|
|
Material
|
345
|
22224100924
|
NAL GHAR
|
22224100924
|
|
|
|
|
Material
|
346
|
22224104513
|
MS K.N. GHRITLAHARE
|
22224104513_92005
|
State Bank of India
|
SBIN0006507
|
|
|
Material
|
347
|
22224105386
|
MS GOSWAMI PRINTERS
|
22224105386_94597
|
Indian Bank
|
IDIB000B095
|
|
|
Material
|
348
|
22224204423
|
ARVIND KUMAR KARKAR
|
22224204423
|
Andhra Bank
|
ANDB0001816
|
|
|
Material
|
349
|
22224301520
|
SAHU BRICKS
|
22224301520
|
|
|
|
|
Material
|
350
|
22224302296
|
Rakesh Dube
|
22224302296
|
Punjab National Bank
|
|
|
|
Material
|
351
|
22234101549
|
SHARMA STONE CRUSHER UDYOG
|
22234101549_96215
|
State Bank of India
|
SBIN0004571
|
|
|
Material
|
352
|
22234104459
|
Manisha Tractors
|
22234104459
|
|
|
|
|
Material
|
353
|
22234106496
|
SHIV KUMAR SONWANI
|
22234106496_104287
|
State Bank of India
|
SBIN0012127
|
|
|
Material
|
354
|
22234205727
|
SHREE SUMUKH
|
22234205727_95942
|
United Bank Of India
|
UTBI0GNC673
|
|
|
Material
|
355
|
22234206697
|
SHRI SHYAM BABA SALES
|
22234206697_97075
|
Punjab National Bank
|
PUNB0796100
|
|
|
Material
|
356
|
22234300496
|
M/S Krishna Cement product
|
22234300496
|
|
|
|
|
Material
|
357
|
22234302436
|
Das Construction and material suppliers
|
22234302436
|
Punjab National Bank
|
|
|
|
Material
|
358
|
22234304473
|
YADAV TRADERS
|
22234304473_105309
|
Central Bank Of India
|
CBIN0280794
|
|
|
Material
|
359
|
22234702561
|
SHRI GURUKRIPA TREDERS
|
22234702561_97115
|
State Bank of India
|
SBIN0007100
|
|
|
Material
|
360
|
22244100137
|
MINAKSHI SALES
|
22244100137
|
Canara Bank
|
CNRB0000191
|
|
|
Material
|
361
|
22244105569
|
RAKESH BHARGAV CONSTRUCTION
|
22244105569_93577
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
362
|
22244302479
|
SHUBHAM INTERPRISES
|
22244302479
|
Allahabad Bank
|
ALLA0211609
|
|
|
Material
|
363
|
22253625674
|
suresh kumar
|
22253625674
|
|
|
|
|
Material
|
364
|
22254302328
|
Govind yadav
|
22254302328
|
|
|
|
|
Material
|
365
|
22254800229
|
MS ANIL KUMAR GOYAL
|
22254800229_94744
|
State Bank of India
|
SBIN0000425
|
|
|
Material
|
366
|
22264103036
|
M/S ISHAN ENTERPRISES
|
22264103036_93888
|
State Bank of India
|
SBIN0011740
|
|
|
Material
|
367
|
22264103812
|
M/S SAI TRADERS
|
22264103812
|
State Bank of India
|
|
|
|
Material
|
368
|
22264300819
|
SINGHAL AGENCY
|
22264300819
|
|
|
|
|
Material
|
369
|
22264301401
|
NAVEEN KRISHI KENDRA
|
22264301401_94565
|
Union Bank of India
|
UBIN0542385
|
|
|
Material
|
370
|
22274104146
|
HL & SONS
|
22274104146_99810
|
State Bank of India
|
SBIN0030243
|
|
|
Material
|
371
|
22274206966
|
GEETA TRADERS
|
22274206966_98887
|
Punjab National Bank
|
PUNB0796100
|
|
|
Material
|
372
|
22274301832
|
Ashish Mishra
|
22274301832
|
|
|
|
|
Material
|
373
|
22274302220
|
YOGESH KHATRI
|
22274302220
|
Punjab National Bank
|
PUNB0266800
|
|
|
Material
|
374
|
22274302317
|
Santosh kumar sahu, pandariya road lormi
|
22274302317
|
|
|
|
|
Material
|
375
|
22274302511
|
MA SHANTI CONSTRUCTION
|
22274302511
|
Punjab National Bank
|
PUNB0610300
|
|
|
Material
|
376
|
22284205554
|
DEEPAK MISHRA
|
22284205554_80071
|
State Bank of India
|
SBIN0004834
|
|
|
Material
|
377
|
22284302748
|
BIAS TRANSPORT MUNGELI
|
22284302748
|
|
|
|
|
Material
|
378
|
22284303136
|
ARUSH EDWARD
|
22284303136_92898
|
State Bank of India
|
SBIN0001120
|
|
|
Material
|
379
|
22284303330
|
KESHARWANI HARDWARE
|
22284303330_95373
|
State Bank of India
|
SBIN0006663
|
|
|
Material
|
380
|
22284303427
|
HARJIT SINGH PAIKRA
|
22284303427_94504
|
Punjab National Bank
|
PUNB0610300
|
|
|
Material
|
381
|
22294105202
|
LAHARIYA CONSTRUCTIONS
|
22294105202_94031
|
State Bank of India
|
SBIN0009408
|
|
|
Material
|
382
|
22294206664
|
RAMEEZ RAJA ALI
|
22294206664_94787
|
HDFC Bank
|
HDFC0002414
|
|
|
Material
|
383
|
22304103014
|
Jagdish Industries
|
22304103014
|
State Bank of India
|
SBIN0012123
|
|
|
Material
|
384
|
22304104760
|
SAHU TRADERS
|
22304104760
|
Punjab National Bank
|
PUNB0250000
|
|
|
Material
|
385
|
22314104609
|
MAHAMAYA HARDWARE AND AUTOMOBILE
|
22314104609
|
Punjab National Bank
|
PUNB0761500
|
|
|
Material
|
386
|
22314105288
|
SANTOSH KUMAR SAHU
|
22314105288_91934
|
Central Bank Of India
|
CBIN0280794
|
|
|
Material
|
387
|
22314206168
|
PEETAMBARA BUILDCON
|
22314206168_106079
|
Bank of Baroda
|
BARB0MUNGEL
|
|
|
Material
|
388
|
22314301907
|
Soni flyes bricks karupan
|
22314301907
|
|
|
|
|
Material
|
389
|
22314302198
|
MS KANHA ENGINEERING
|
22314302198_94501
|
UCO Bank
|
UCBA0000260
|
|
|
Material
|
390
|
22314302295
|
vishwas Dube Materiyal supplyer
|
22314302295
|
|
|
|
|
Material
|
391
|
22314302489
|
Bhikari lal Sahu
|
22314302489
|
|
|
|
|
Material
|
392
|
22314303168
|
RAM MILAN RATHORE
|
22314303168_94363
|
Allahabad Bank
|
ALLA0211609
|
|
|
Material
|
393
|
22324204950
|
JAISWAL TRANSPORT
|
22324204950_82883
|
Central Bank Of India
|
CBIN0280793
|
|
|
Material
|
394
|
22324300240
|
bajrang lal agrawal
|
22324300240
|
|
|
|
|
Material
|
395
|
22324302144
|
namh Sivay Usalapur
|
22324302144
|
|
|
|
|
Material
|
396
|
22324302145
|
MANISH TRADERS WATER TANK MUNGELI
|
22324302145
|
|
|
|
|
Material
|
397
|
22324302629
|
JITENDRA KUMAR DHRITLAHARE
|
22324302629_93617
|
State Bank of India
|
SBIN0001627
|
|
|
Material
|
398
|
22324303502
|
BHAGWAT PRASAD KARSH
|
22324303502_93758
|
State Bank of India
|
SBIN0030318
|
|
|
Material
|
399
|
22334205575
|
Jwala prasad contracter & building material Supp
|
22334205575_88821
|
State Bank of India
|
SBIN0004571
|
|
|
Material
|
400
|
22334302769
|
Chandramohan Rai
|
22334302769
|
Punjab National Bank
|
PUNB0610300
|
|
|
Material
|
401
|
22334303642
|
ROHIT KUMAR PANARIYA
|
22334303642_96716
|
State Bank of India
|
SBIN0006663
|
|
|
Material
|
402
|
22344302521
|
SAHU TRACTER AND MATERIAL SUPLIYER LARKHENI
|
22344302521
|
|
|
|
|
Material
|
403
|
22344302715
|
DURGA TRADERS
|
22344302715_79834
|
State Bank of India
|
SBIN0030317
|
|
|
Material
|
404
|
22345698745
|
SANU TILAK
|
22584100240_89112
|
State Bank of India
|
SBIN0010833
|
|
|
Material
|
405
|
22354205273
|
Shri Ram Ash Bricks And material
|
22354205273
|
VIJAYA BANK
|
VIJB0007608
|
|
|
Material
|
406
|
22354206243
|
RAJ KUMAR YADAV
|
22354206243_93330
|
State Bank of India
|
SBIN0017100
|
|
|
Material
|
407
|
22354207407
|
MS J SUJATA TRANSPORT JCB WORKS
|
22354207407_97011
|
ICICI BANK
|
ICIC0002425
|
|
|
Material
|
408
|
22354300430
|
magalam steels
|
22354300430
|
|
|
|
|
Material
|
409
|
22354301885
|
NEW CHHATTISGARH CONCTRETE COMPONENT
|
22354301885_92490
|
State Bank of India
|
SBIN0001120
|
|
|
Material
|
410
|
22354303340
|
GAGAN TRADERS
|
22345303340_93506
|
State Bank of India
|
SBIN0010833
|
|
|
Material
|
411
|
22361705529
|
B S CONSTRUCTIONS
|
22361705529_95515
|
Oriental Bank of Comm.
|
ORBC0100972
|
|
|
Material
|
412
|
22364302316
|
Mukesh Dubey Pendraroad Bilaspur (C.G.)
|
22364302316
|
|
|
|
|
Material
|
413
|
22374204292
|
MAHABIR TRADERS PONDI RATANPUR
|
22374204292
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
414
|
22374303426
|
KSHATRIYA MATERIAL SUPPLIYER
|
22374303426_94999
|
Punjab National Bank
|
PUNB0130300
|
|
|
Material
|
415
|
22384104619
|
K.B. MOTOR WINDING AND LETHE WORKS
|
22384104619_86600
|
State Bank of India
|
SBIN0004571
|
|
|
Material
|
416
|
22384105686
|
CHANDRA PRAKASH KAUSHIK
|
22384105686_94500
|
Oriental Bank of Comm.
|
ORBC0105181
|
|
|
Material
|
417
|
22384301820
|
PRASHANT KRISHI SEVA KENDRA
|
22384301820
|
|
|
|
|
Material
|
418
|
22384303566
|
AMOL SINGH
|
22384303566_94896
|
Allahabad Bank
|
ALLA0211609
|
|
|
Material
|
419
|
22394100879
|
Nanagram Murlidhar
|
22394100879
|
|
|
|
|
Material
|
420
|
22394201468
|
Sunil Agrawal lORMI
|
22394201468
|
|
|
|
|
Material
|
421
|
22394204960
|
M/s MINING SUPPORTS MUNGELI ROAD MAGLA CHOWK BILA
|
22394204960
|
|
|
|
|
Material
|
422
|
22394300893
|
BILASPUR CEMENT PRODUCT TORWA BILASPUR
|
22394300893
|
HDFC Bank
|
HDFC0000771
|
|
|
Material
|
423
|
22404103153
|
MD.SHAMIM Pendraroad
|
22404103153
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
424
|
22404105190
|
Ramlal Kewat
|
22404105190_88129
|
UCO Bank
|
UCBA0000833
|
|
|
Material
|
425
|
22404205779
|
Anant Transport and building Material Supplier
|
22404205779
|
|
|
|
|
Material
|
426
|
22414205531
|
MS NIKHIL TRADERS
|
22414205531_93692
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
427
|
22414300203
|
M/s Dilip Kumar Kedia Pendraroad Bilaspur (C.G.)
|
22414300203
|
|
|
|
|
Material
|
428
|
22414300397
|
SHRI KUMAR SINGH THEKEDAR
|
22414300397_94872
|
State Bank of India
|
SBIN0012123
|
|
|
Material
|
429
|
22414301949
|
S
|
22414301949
|
|
|
|
|
Material
|
430
|
22414303210
|
rajesh kumar gupta
|
22414303210_92064
|
State Bank of India
|
SBIN0006663
|
|
|
Material
|
431
|
22424102948
|
M/S M.D.ANSAR KHERMAI CHOWK,AMARKANTAK ROAD PENDRA
|
22424102948
|
|
|
|
|
Material
|
432
|
22424103621
|
SAAI VENTURES
|
22424103621
|
|
|
|
|
Material
|
433
|
22424103821
|
Akhal interprises
|
22424103821
|
State Bank of India
|
|
|
|
Material
|
434
|
22424105664
|
GAJRAJ KASHYAP
|
22424105664_93515
|
State Bank of India
|
SBIN0010834
|
|
|
Material
|
435
|
22424301701
|
GOYAL IRON AND HARDWARE
|
22424301701_92533
|
Allahabad Bank
|
ALLA0211609
|
|
|
Material
|
436
|
22424302380
|
FATTE SINGH THAKUR
|
22424302380
|
|
|
|
|
Material
|
437
|
22424302477
|
PRAMENDRA GUPTA VIDYA NAGAR PENDRA
|
22424302477
|
State Bank of India
|
SBIN0006663
|
|
|
Material
|
438
|
22424304611
|
N.S.RATHORE
|
22424304611_105655
|
Allahabad Bank
|
ALLA0211609
|
|
|
Material
|
439
|
22434102506
|
JINDAL ASH
|
22434102506
|
|
|
|
|
Material
|
440
|
22434203774
|
JAI DURGA FLY ASH BRICKS
|
22434203774_82268
|
State Bank of India
|
SBIN0000336
|
|
|
Material
|
441
|
22434301647
|
PADAM RAJ SINGH THKUR SHANTI MAI ROAD MUNGELI
|
22434301647
|
|
|
|
|
Material
|
442
|
22434302132
|
Ram Prasad Traders
|
22434302132
|
|
|
|
|
Material
|
443
|
22434303684
|
AYODHYA PRASAD YADAV
|
22434303684_104280
|
I.D.B.I.BANK
|
IBKL0001763
|
|
|
Material
|
444
|
22444103616
|
DEEP CHAND AGRAHARI MAIN ROAD KARHI ROAD KOTA
|
22444103616
|
|
|
|
|
Material
|
445
|
22444104489
|
G.S.BHARTI STONE CRUSHER
|
22444104489
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
446
|
22444202750
|
SURESH KUMAR WADHWANI
|
22444202750
|
|
|
|
|
Material
|
447
|
22444203526
|
MAHAMAYA TRADERS
|
22444203526_93345
|
Bank of India
|
BKID0009470
|
|
|
Material
|
448
|
22444204496
|
Nidhi constructions
|
22444204496
|
Central Bank Of India
|
CBIN0280793
|
|
|
Material
|
449
|
22444302272
|
Dhanraj Kesharwani, lormi
|
22444302272
|
Punjab National Bank
|
|
|
|
Material
|
450
|
22454103368
|
HARISH TULSHYAN CONSTRUCTION MENROAD KARGIROAD
|
22454103368
|
State Bank of India
|
SBIN0010834
|
|
|
Material
|
451
|
22454104532
|
GAJRAJ ENGINEERING
|
22454104532_96306
|
State Bank of India
|
SBIN0011740
|
|
|
Material
|
452
|
22454300569
|
Lokesh Agrawal Pendraroad Distt. Bilaspur
|
22454300569
|
|
|
|
|
Material
|
453
|
22454301733
|
SHANKAR SINGH KANWAR
|
22454301733
|
|
|
|
|
Material
|
454
|
22454302121
|
Bhisam lal sahu transport. Baijna pathariya
|
22454302121
|
|
|
|
|
Material
|
455
|
22464205261
|
MS KRISHI VIKASH KENDRA
|
22464205261_93654
|
Central Bank Of India
|
CBIN0280793
|
|
|
Material
|
456
|
22464206813
|
JAI SHRI RAM TRANSPORT AND TRADERS
|
22464206813_94844
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
457
|
22464302455
|
Jai Maa Sharda Stone Mines
|
22464302455
|
|
|
|
|
Material
|
458
|
22464302552
|
JATIN TRADERS PADAV PARA MUNGELI
|
22464302552
|
|
|
|
|
Material
|
459
|
22464303037
|
SONKAR TRADERS
|
22464303037_89406
|
Punjab National Bank
|
PUNB0249900
|
Exempted and Approved
|
|
Material
|
460
|
22474205401
|
m/s ma ambey traders
|
22474205401
|
State Bank of India
|
SBIN0012126
|
|
|
Material
|
461
|
22474303274
|
MANOJ TRADERS
|
22474303274_94634
|
State Bank of India
|
SBIN0001120
|
|
|
Material
|
462
|
22484104758
|
SANJAY KUMAR PANDEY
|
22484104758_94490
|
Bank of Maharastra
|
MAHB0000647
|
|
|
Material
|
463
|
22484206511
|
MS AASHIRWAD BUILDCON
|
22484206511_92547
|
State Bank of India
|
SBIN0012126
|
|
|
Material
|
464
|
22484301474
|
UMESH KUMAR SONI
|
22484301474
|
|
|
|
|
Material
|
465
|
22484302056
|
Khileshwar Sahu
|
22484302056
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
466
|
22484302541
|
jai bhole tansport
|
22484302541
|
|
|
|
|
Material
|
467
|
22484302832
|
JUNJANI PROVISON STORES & GENERAL ORDER SUPPLIER
|
22484302832_79892
|
State Bank of India
|
SBIN0003988
|
|
|
Material
|
468
|
22494104219
|
RITURAJ CONSTRUCTION
|
22494104219_84960
|
Axis bank
|
UTIB0001410
|
|
|
Material
|
469
|
22494105189
|
MS JAY BHOLE LOCAL SUPPLIER
|
22494105189_89053
|
UCO Bank
|
UCBA0002713
|
|
|
Material
|
470
|
22494205293
|
MS SATISH KUMAR DUBEY
|
22494205293_83502
|
State Bank of India
|
SBIN0004834
|
|
|
Material
|
471
|
22494302487
|
VIJENDRA KAUSHALE
|
22494302487_91106
|
Bank of Maharastra
|
MAHB0000647
|
|
|
Material
|
472
|
22494302778
|
CHHOTE LAL SAHU
|
22494302778_79893
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
473
|
22501704482
|
SHREE BALAJI CONSTRUTION COMPANY
|
22501704482_95514
|
Oriental Bank of Comm.
|
ORBC0100972
|
|
|
Material
|
474
|
22504105620
|
PRAKASH CHAND KOIRALA
|
22504105620_93576
|
State Bank of India
|
SBIN0004571
|
|
|
Material
|
475
|
22504204657
|
BHUNESHWAR PRASAD KAUSHIK
|
22504204657_80155
|
Bank of Baroda
|
BARB0RAHNGI
|
|
|
Material
|
476
|
22504205627
|
DEEPAK TRADERS
|
22504205627_91124
|
Bank of Baroda
|
BARB0RAHNGI
|
|
|
Material
|
477
|
22504206597
|
M/S SHREYAM TRADERS
|
22504206597_92714
|
Central Bank Of India
|
CBIN0284203
|
|
|
Material
|
478
|
22504300008
|
GOPAL IRON & HARDWARE AMARKANTAK MARG PENDRAROAD
|
22504300008
|
|
|
|
|
Material
|
479
|
22504301560
|
MAHAMAYA TRADERS
|
22504301560
|
|
|
|
|
Material
|
480
|
22511309735
|
CHHATTISGARH STATE COOP CONSUMER
|
22511309735_94847
|
Central Bank Of India
|
CBIN0282321
|
|
|
Material
|
481
|
22514100134
|
HARISH RAI
|
22514100134
|
|
|
|
|
Material
|
482
|
22514201790
|
MOCHAN LAL
|
22514201790
|
|
|
|
|
Material
|
483
|
22514206349
|
MADHO PRASAD SAHU
|
22514206349_92890
|
Bank of Baroda
|
BARB0SEEBIL
|
|
|
Material
|
484
|
22514301603
|
Jaiswal kanteksan and kanstrashan
|
22514301603
|
State Bank of India
|
|
|
|
Material
|
485
|
22514301894
|
GUPTA HARDWARES
|
22514301894_79790
|
Punjab National Bank
|
PUNB0610300
|
|
|
Material
|
486
|
22514301991
|
Kanhaiyalal Rathour Lalpur, Pendraroad
|
22514301991
|
|
|
|
|
Material
|
487
|
22514302476
|
Manoj kumar mishra
|
22514302476
|
|
|
|
|
Material
|
488
|
22524104057
|
PRATEEK TRES AND TRADERS
|
22524104057
|
|
|
|
|
Material
|
489
|
22524104154
|
MS GAURAV DUBEY
|
22524104154_96563
|
State Bank of India
|
SBIN0004834
|
|
|
Material
|
490
|
22524206198
|
SHIV KUMAR SAHU
|
22524206198_99373
|
State Bank of India
|
SBIN0004834
|
|
|
Material
|
491
|
22524605062
|
Mittal Traders
|
22524605062
|
State Bank of India
|
SBIN0002861
|
|
|
Material
|
492
|
22534104682
|
SHRI NARESH DUBEY
|
22534104682
|
Central Bank Of India
|
CBIN0280794
|
|
|
Material
|
493
|
22534105264
|
NIRANJAN SINGH PAIKRA
|
22534105264_90427
|
State Bank of India
|
SBIN0003988
|
|
|
Material
|
494
|
22534203428
|
Tanu steels
|
22534203428
|
State Bank of India
|
SBIN0009408
|
|
|
Material
|
495
|
22534204786
|
Rajesh Trading Mahamaya chowk Ratanpur
|
22534204786
|
State Bank of India
|
SBIN0012124
|
|
|
Material
|
496
|
22534303047
|
VIPIN JAIN
|
22534303047_94367
|
Punjab National Bank
|
PUNB0610300
|
|
|
Material
|
497
|
22544204247
|
AKASH TRADERS KOTA
|
22544204247
|
Central Bank Of India
|
|
|
|
Material
|
498
|
22544205605
|
Shri Sagareshwar Construction
|
22544205605_81573
|
State Bank of India
|
SBIN0012123
|
|
|
Material
|
499
|
22544303090
|
SATISH KUMAR PANDEY
|
22544303090_89882
|
State Bank of India
|
SBIN0006663
|
|
|
Material
|
500
|
22554206327
|
MANOJ BHOI
|
22554206327_94491
|
Bank of Baroda
|
BARB0BILASP
|
|
|
Material
|
501
|
22554301678
|
M/S AKASH PIPE INDUSTRIES
|
22554301678
|
|
|
|
|
Material
|
502
|
22554301775
|
MS SHANKAR STEELS
|
22554301775_96771
|
Central Bank Of India
|
CBIN0280791
|
|
|
Material
|
503
|
22554302163
|
Verma Traders
|
22554302163
|
|
|
|
|
Material
|
504
|
22564105781
|
AJAY KUMAR SHARMA
|
22564105781_96613
|
State Bank of India
|
SBIN0012127
|
|
|
Material
|
505
|
22564205109
|
SHREYA ENTERPRISES
|
22564205109
|
UCO Bank
|
UCBA0000260
|
|
|
Material
|
506
|
22564205206
|
LAXMI KUMAR SAHU
|
22564205206_95186
|
State Bank of India
|
SBIN0006807
|
|
|
Material
|
507
|
22564205303
|
M/s. R.K.Construction
|
22564205303_81033
|
Central Bank Of India
|
CBIN0280791
|
|
|
Material
|
508
|
22564206855
|
R K SONWANI
|
22564206855_95312
|
Central Bank Of India
|
CBIN0284203
|
|
|
Material
|
509
|
22564302400
|
BHAGWATI TRADERS
|
22564302400_93995
|
Union Bank of India
|
UBIN0542385
|
|
|
Material
|
510
|
22564302594
|
MS SHRI RAM HARDWARE
|
22564302594_95358
|
State Bank of India
|
SBIN0006900
|
|
|
Material
|
511
|
22564303273
|
dheeraj singh rathore
|
22564303273_92248
|
Allahabad Bank
|
ALLA0211609
|
|
|
Material
|
512
|
22574104757
|
SHRI AMAR TRADERS
|
22574104757
|
Central Bank Of India
|
CBIN0280794
|
|
|
Material
|
513
|
22584105673
|
O P JANGDE LOCAL SUPPLIER
|
22584105673_94811
|
State Bank of India
|
SBIN0012127
|
|
|
Material
|
514
|
22584204419
|
AKASDH PIPE INDUSTRIES
|
22584204419
|
Central Bank Of India
|
|
|
|
Material
|
515
|
22584300546
|
RAI HARDWARE
|
22584300546
|
|
|
|
|
Material
|
516
|
22584302098
|
M/S MANJARI TRADERS
|
22584302098
|
|
|
|
|
Material
|
517
|
22585100144
|
OM EXIVATIORS
|
22585100144
|
|
|
|
|
Material
|
518
|
22594105716
|
GURUJI TRADERS
|
22594105716_94408
|
State Bank of India
|
SBIN0003988
|
|
|
Material
|
519
|
22594300492
|
MD. SHAMEEM PENDRA ROAD
|
22594300492_89157
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
520
|
22594302723
|
SAHU GENERAL SUPPLIER
|
22594302723
|
|
|
|
|
Material
|
521
|
22595002772
|
AARJU ENTERPRISES
|
22595002772_93233
|
IndusInd Bank Ltd.
|
INDB0000195
|
|
|
Material
|
522
|
22604302184
|
Ramkumar dhindhe, lormi
|
22604302184
|
|
|
|
|
Material
|
523
|
22604303057
|
M/S K.S.CONTRUCTION
|
22604303057_88998
|
Allahabad Bank
|
ALLA0211609
|
|
|
Material
|
524
|
22614204645
|
PRAKASH ENTERPRISES
|
22614204645_90622
|
ICICI BANK
|
ICIC0000282
|
|
|
Material
|
525
|
22614205130
|
Deepak purshottam Khad Bhandaran Yadav traider
|
22614205130
|
Bank of Baroda
|
BARB0RAHNGI
|
|
|
Material
|
526
|
22614302324
|
vijay kumar rathour
|
22614302324
|
|
|
|
|
Material
|
527
|
22614303391
|
DEEVAN LAL RATOUR
|
22614303391_93803
|
State Bank of India
|
SBIN0001120
|
|
|
Material
|
528
|
22624103808
|
MS SANTOSH KUMAR SAHU
|
22624103808_95736
|
Bank of Baroda
|
BARB0RAHNGI
|
|
|
Material
|
529
|
22624104390
|
Klayani devi pandey masturi
|
22624104390
|
|
|
|
|
Material
|
530
|
22624205949
|
MS MAYANK MADHAV MISHRA
|
22624205949_93675
|
State Bank of India
|
SBIN0012124
|
|
|
Material
|
531
|
22631300648
|
GREWAL CEMENT MUNGELI
|
22631300648
|
Central Bank Of India
|
|
|
|
Material
|
532
|
22633402638
|
SAHU BEMETARA NAVAGARH
|
22633402638
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
533
|
22633607308
|
ASHWANI KA (AT PO MUNGELIDHI WARDHA)
|
22633607308
|
|
|
|
|
Material
|
534
|
22634101232
|
Ms. Shiv shankar Kesharwani
|
22634101232_79654
|
Punjab National Bank
|
PUNB0610300
|
|
|
Material
|
535
|
22634300276
|
M/S SWASTIK ENTERPRISES
|
22634300276
|
I.D.B.I.BANK
|
IBKL0001763
|
|
|
Material
|
536
|
22634302313
|
Chunnilal sahu construction, dhorabhath
|
22634302313
|
Punjab National Bank
|
|
|
|
Material
|
537
|
22634303768
|
ONKAR PRASAD SONI
|
22634303768_100135
|
Allahabad Bank
|
ALLA0211609
|
|
|
Material
|
538
|
22644203610
|
shree sai ash briks
|
22644203610
|
|
|
|
|
Material
|
539
|
22644301774
|
MS JAMAL HAQUE FLY ASH BRICKS
|
22644301774_97995
|
Union Bank of India
|
UBIN0542385
|
|
|
Material
|
540
|
22652501303
|
LAFARGE INDIA LIMITED
|
22652501303_93119
|
CITI BANK
|
CITI0100000
|
Exempted and Approved
|
|
Material
|
541
|
22654105392
|
ANKIT TRADERS
|
22654105392_97221
|
Canara Bank
|
CNRB0004262
|
|
|
Material
|
542
|
22654203168
|
Niraj pandye
|
22654203168
|
Central Bank Of India
|
|
|
|
Material
|
543
|
22654203459
|
GANESH AGENCY
|
22654203459
|
|
|
|
|
Material
|
544
|
22654204235
|
AMERDEO BRICKS INDUSTRIES
|
22654204235
|
ING VYSYA BANK
|
VYSA0006370
|
|
|
Material
|
545
|
22654204914
|
Sourabh kaushik & material supplier
|
22654204914
|
State Bank of India
|
SBIN0030286
|
|
|
Material
|
546
|
22654207727
|
ASHOK FLY ASH BRICKS
|
22654207727_106254
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
547
|
22654301526
|
Prathmesh Construction And Suppliers
|
22654301526_104414
|
Oriental Bank of Comm.
|
ORBC0105181
|
|
|
Material
|
548
|
22654302496
|
PANKAJ KUMAR AGRAWAL
|
22654302496
|
|
|
|
|
Material
|
549
|
22664103980
|
SANJAY MIRI CONSTRUCTION
|
22664103980
|
|
|
|
|
Material
|
550
|
22664205830
|
MS MANYA TRADERS
|
22664205830_96548
|
I.D.B.I.BANK
|
IBKL0001746
|
|
|
Material
|
551
|
22664304382
|
PRATEEK COPIERS
|
22664304382_105654
|
State Bank of India
|
SBIN0001120
|
|
|
Material
|
552
|
22674302291
|
KAISHAL KUMAR KULMITRA LORMI
|
22674302291
|
|
|
|
|
Material
|
553
|
22684100868
|
LAXMI CEMENT PRODUCTS
|
22684100868
|
|
|
|
|
Material
|
554
|
22684300103
|
SHRI KRISHNA TILES INDUSTRIES
|
22684300103_95115
|
Punjab & Sind Bank
|
PSIB0000561
|
|
|
Material
|
555
|
22684302237
|
M/S. J.K. TRADERS TIKRAPARA, BILASPUR (C.G.)
|
22684302237
|
|
|
|
|
Material
|
556
|
22684304274
|
ASHTHA FLY ASH BRICKS
|
22684304274_104413
|
Punjab National Bank
|
PUNB0796100
|
|
|
Material
|
557
|
22694105564
|
MS KARTIK RAM PATEL
|
22694105564_94366
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
558
|
22694300825
|
ANSARI KHAD BHANDAR
|
22694300825_92499
|
Punjab National Bank
|
PUNB0130300
|
|
|
Material
|
559
|
22694301989
|
M/S MAYANK TRADERS
|
22694301989
|
State Bank of India
|
SBIN0030317
|
|
|
Material
|
560
|
22694302280
|
OM TRADERS
|
22694302280
|
State Bank of India
|
SBIN0006900
|
|
|
Material
|
561
|
22704104152
|
MS LAVKESH KHAD BHANDAR
|
22704104152_93583
|
I.D.B.I.BANK
|
IBKL0000223
|
|
|
Material
|
562
|
22704300480
|
MS Gopiram Enterprises Pendraroad
|
22704300480_80997
|
State Bank of India
|
SBIN0001120
|
|
|
Material
|
563
|
22714201001
|
VARIETY TRADERS NEAR OLD APRA BRIDGE BILASPUR
|
22714201001
|
State Bank of India
|
SBIN0004571
|
|
|
Material
|
564
|
22714301881
|
MANISHA STONE CRUSHER
|
22714301881
|
|
|
|
|
Material
|
565
|
22714302075
|
AJENDRA SINGH
|
22714302075
|
State Bank of India
|
SBIN0010833
|
|
|
Material
|
566
|
22715002803
|
MS JAI MAHAMAYA CEMENT PIPE INDUSTRIES
|
22715002803_93852
|
State Bank of India
|
SBIN0006262
|
|
|
Material
|
567
|
22724203469
|
RAWISH GUPTA
|
22724203469_96798
|
State Bank of India
|
SBIN0007258
|
|
|
Material
|
568
|
22734104378
|
AS KUMAR MANHAR
|
22734104378
|
Axis bank
|
UTIB0001727
|
|
|
Material
|
569
|
22734203415
|
Padmraj Baghel
|
22734203415
|
|
|
|
|
Material
|
570
|
22734300415
|
jai ganesh agency masturi
|
22734300415
|
State Bank of India
|
|
|
|
Material
|
571
|
22734303713
|
MS PRACHI CONSTRUCTION
|
22734303713_95471
|
State Bank of India
|
SBIN0006900
|
|
|
Material
|
572
|
22734605092
|
NIRMAL CONSTRUCTIONS
|
22734605092
|
|
|
|
|
Material
|
573
|
22744104518
|
ME. AVIRAL AGENCY MASTURI
|
22744104518
|
|
|
|
|
Material
|
574
|
22744300361
|
VIJAY ELECTRICALS
|
22744300361_79784
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
575
|
22744302495
|
RATHORE INTERPRISES
|
22744302495
|
State Bank of India
|
SBIN0006663
|
|
|
Material
|
576
|
22744303659
|
DEVENDRA KUMAR OTTI
|
22744303659_95385
|
State Bank of India
|
SBIN0006663
|
|
|
Material
|
577
|
22754104561
|
ADITYA TRADING COMPANY
|
22754104561_96232
|
Bank of Maharastra
|
MAHB0000460
|
|
|
Material
|
578
|
22754205053
|
Ramsunder Gupta masturi
|
22754205053
|
UCO Bank
|
UCBA0000833
|
|
|
Material
|
579
|
22754301586
|
PATHAK MATERIAL SUPLAYER
|
22754301586
|
|
|
|
|
Material
|
580
|
22754302441
|
bhavani traders
|
22754302441
|
|
|
|
|
Material
|
581
|
22755003169
|
MS CHHATTISGARH ORGANIC COMMODITY BOARD
|
22755003169_94842
|
Bank of Baroda
|
BARB0AVANTI
|
|
|
Material
|
582
|
22764104119
|
MS RANJAN KUMAR DUBEY
|
22764104119
|
State Bank of India
|
SBIN0010834
|
|
|
Material
|
583
|
22764206260
|
MAHESH SINGH THAKUR
|
22764206260_99370
|
Bank of India
|
BKID0009473
|
|
|
Material
|
584
|
22764301805
|
HARISH KUMAR RAI
|
22764301805_87548
|
State Bank of India
|
SBIN0006663
|
|
|
Material
|
585
|
22764302290
|
Dubey Traders Amarkantak marg, Pendraroad
|
22764302290
|
Allahabad Bank
|
ALLA0211609
|
|
|
Material
|
586
|
22764303454
|
JAI MATA DI TRADERS
|
22764303454_93503
|
State Bank of India
|
SBIN0010833
|
|
|
Material
|
587
|
22764702803
|
Me. Amitendra singh masturi
|
22764702803
|
State Bank of India
|
|
|
|
Material
|
588
|
22773400815
|
AGREASEN CONCRETE PRODUCT
|
22773400815
|
|
|
|
|
Material
|
589
|
22774203878
|
RAJENDRA AGRAHARI
|
22774203878_83694
|
State Bank of India
|
SBIN0007258
|
|
|
Material
|
590
|
22774206594
|
MS SHIV KUMAR SHARMA
|
22774206594_93986
|
Dena Bank
|
BKDN0821296
|
|
|
Material
|
591
|
22774300490
|
AMIT HARDWARE
|
22774300490
|
State Bank of India
|
SBIN0006900
|
|
|
Material
|
592
|
22774302042
|
DURGESH MISHRA
|
22774302042_87560
|
State Bank of India
|
SBIN0001120
|
|
|
Material
|
593
|
22774302527
|
M/S TIRITH RAM SAHU
|
22774302527
|
|
|
|
|
Material
|
594
|
22774303303
|
PAWAN KUMAR KESHARWANI
|
22774303303_94773
|
State Bank of India
|
SBIN0006663
|
|
|
Material
|
595
|
22781801813
|
Shri Balaji Hume Pipes
|
22781801813
|
|
|
|
|
Material
|
596
|
22784101780
|
R K MINIRAL & METAL
|
22784101780_80345
|
State Bank of India
|
SBIN0030286
|
|
|
Material
|
597
|
22784103526
|
SIDHHI VINAYAK TRADERS
|
22784103526
|
|
|
|
|
Material
|
598
|
22784202951
|
MS KRISHNA TRADERS
|
22784202951
|
State Bank of India
|
SBIN0012124
|
|
|
Material
|
599
|
22784204891
|
MS VINOD SINGH THAKUR
|
22784204891_92789
|
State Bank of India
|
SBIN0004571
|
|
|
Material
|
600
|
22784301600
|
YADAV CONSTRUCTION
|
22784301600
|
|
|
|
|
Material
|
601
|
22784303152
|
PANDEY BUILDING MATERIAL SUPPLIAR
|
22784303152_92694
|
State Bank of India
|
SBIN0003988
|
|
|
Material
|
602
|
22791300075
|
M/S SWASTIK WIRES
|
22791300075_94736
|
Bank of Baroda
|
BARB0RAIPUR
|
|
|
Material
|
603
|
22794102987
|
Pratik fuels
|
22794102987
|
|
|
|
|
Material
|
604
|
22794204740
|
) M/S BHUPENDRA SINGH THAKUR
|
22794204740
|
|
|
|
|
Material
|
605
|
22794300091
|
DHARAM PRAKASH AGRWAL PENDRA
|
22794300091
|
State Bank of India
|
SBIN0006663
|
|
|
Material
|
606
|
22794300576
|
Patel traders
|
22794300576
|
Central Bank Of India
|
CBIN0280794
|
|
|
Material
|
607
|
22804205074
|
MAHAVEER FLY ASH BRICKS
|
22804205074_82962
|
Punjab & Sind Bank
|
PSIB0000561
|
|
|
Material
|
608
|
22804205268
|
GEETA FLY ASH BRICKS
|
22804205268_93348
|
Indian Overseas Bank
|
IOBA0003227
|
|
|
Material
|
609
|
22804205462
|
MS YOGESH AWASTHI
|
22804205462_92750
|
State Bank of India
|
SBIN0006276
|
|
|
Material
|
610
|
22804206141
|
BHAWANI TRADERS
|
22804206141_101832
|
Central Bank Of India
|
CBIN0280793
|
|
|
Material
|
611
|
22804303044
|
OM SAI ENTERPRESES
|
22804303044_89056
|
State Bank of India
|
SBIN0006663
|
|
|
Material
|
612
|
22814101521
|
S.S. STEEL CENTER
|
22814101521_96212
|
State Bank of India
|
SBIN0030286
|
|
|
Material
|
613
|
22814104431
|
Gulab Singh Kasyap
|
22814104431
|
|
|
|
|
Material
|
614
|
22814200752
|
Jafer husain taher ali
|
22814200752
|
Central Bank Of India
|
|
|
|
Material
|
615
|
22814203468
|
SHIVAM ENTERPRISES
|
22814203468_91524
|
Central Bank Of India
|
CBIN0280793
|
|
|
Material
|
616
|
22814204729
|
MS RAMESH KUMAR TIWARI
|
22814204729_92885
|
State Bank of India
|
SBIN0004834
|
|
|
Material
|
617
|
22814300759
|
SHREE SHARDA TRADERS
|
22814300759
|
|
|
|
|
Material
|
618
|
22814303087
|
SANJAY KUMAR AGRAWAL
|
22814303087_104678
|
State Bank of India
|
SBIN0006663
|
|
|
Material
|
619
|
22824105541
|
BHUSHAN PRASAD DAHARIYA
|
22824105541_100685
|
State Bank of India
|
SBIN0012127
|
|
|
Material
|
620
|
22824205742
|
DSK CONST.STRUCTURAL MECHNANICAL
|
22824205742
|
|
|
|
|
Material
|
621
|
22824301966
|
NISHU TRACTOR
|
22824301966
|
State Bank of India
|
SBIN0006900
|
|
|
Material
|
622
|
22824302354
|
BALI PRASAD SAHU
|
22824302354
|
|
|
|
|
Material
|
623
|
22824703740
|
MAHARSHI SHAMBOOK ENTERPRISES
|
22824703740_93994
|
Allahabad Bank
|
ALLA0211474
|
|
|
Material
|
624
|
22834106651
|
MANOJ KUMAR RAY BUILDING MATERIAL SUPPLIER
|
22834106651_106283
|
State Bank of India
|
SBIN0006507
|
|
|
Material
|
625
|
22834205300
|
K G N TREDARS MASTURI
|
22834205300
|
Canara Bank
|
CNRB0004262
|
|
|
Material
|
626
|
22834301815
|
SATYA TREDERS
|
22834301815
|
|
|
|
|
Material
|
627
|
22834302203
|
NARENDRA KUMAR RAJPUT
|
22834302203
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
628
|
22834302494
|
MUSKAN TRADER GODKHAMHI
|
22834302494
|
|
|
|
|
Material
|
629
|
22834303464
|
GAYATRI TRADERS
|
22834303464_95357
|
State Bank of India
|
SBIN0006900
|
|
|
Material
|
630
|
22844102135
|
M/S GAYATRI TRADERS
|
22844102135
|
|
|
|
|
Material
|
631
|
22844204470
|
CULTURY CONSTRUCTION
|
22844204470_79795
|
Punjab National Bank
|
PUNB0047000
|
|
|
Material
|
632
|
22844206895
|
MS RATHORE TRADERS
|
22844206895_94002
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
633
|
22844301858
|
JAY BHARAT TRADERS
|
22844301858
|
|
|
|
|
Material
|
634
|
22844302537
|
PUSHPRAJ SINGH
|
22844302537
|
State Bank of India
|
SBIN0001120
|
|
|
Material
|
635
|
22844302828
|
PRAMOL MISHRA
|
22844302828_80027
|
Punjab National Bank
|
PUNB0610300
|
|
|
Material
|
636
|
22854300931
|
KRISHAK SATHI
|
22854300931_82906
|
Bank of Baroda
|
BARB0RAHNGI
|
|
|
Material
|
637
|
22854301513
|
SAGAR TRADERS KOTA BILASPUR
|
22854301513
|
|
|
|
|
Material
|
638
|
22854302192
|
MS ABHISHEK ASH PRODUCT
|
22854302192_95457
|
State Bank of India
|
SBIN0006663
|
|
|
Material
|
639
|
22854302677
|
K.SUDHAKAR RAO
|
22854302677_82772
|
Punjab National Bank
|
PUNB0324500
|
|
|
Material
|
640
|
22864204168
|
M/S Rajpal Construction
|
22864204168
|
|
|
|
|
Material
|
641
|
22864205914
|
QURESHI CONSTRUCTION
|
22864205914_91933
|
State Bank of India
|
SBIN0012124
|
|
|
Material
|
642
|
22864302235
|
KANHA TREVAL MUNGELI
|
22864302235
|
|
|
|
|
Material
|
643
|
22874103331
|
MS MISHRA TRADERS AND SUPPLIERS
|
22874103331_93121
|
State Bank of India
|
SBIN0010834
|
|
|
Material
|
644
|
22874104204
|
M. VENKAT RAO, BILASPUR
|
22874104204
|
|
|
|
|
Material
|
645
|
22874300435
|
MUNNU ELECTRICALS
|
22874300435_86589
|
Punjab National Bank
|
PUNB0610300
|
|
|
Material
|
646
|
22874302084
|
KEDEA CEMENT Durga Mandir Pendra Distt. Bilaspur
|
22874302084
|
State Bank of India
|
SBIN0001120
|
|
|
Material
|
647
|
22874303345
|
ANIL KUMAR KAUSHIK
|
22874303345_93800
|
State Bank of India
|
SBIN0006900
|
|
|
Material
|
648
|
22884105217
|
MEGAPRIDE REALBUILD PRIVATE LIMITED
|
22884105217_94737
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
649
|
22884204739
|
RAJESH SHUKLA
|
22884204739_80456
|
State Bank of India
|
SBIN0011740
|
|
|
Material
|
650
|
22884303776
|
SVAMI DEEN
|
22884303776_96715
|
|
|
|
|
Material
|
651
|
22894104969
|
PATEL KRISHI SEWA KENDRA
|
22894104969_96216
|
Oriental Bank of Comm.
|
ORBC0102036
|
|
|
Material
|
652
|
22894204297
|
M/S NATRAJ CONSTRACTION AND SUPPLIER
|
22894204297
|
|
|
|
|
Material
|
653
|
22894205655
|
SAMLESHWARI BRICKS
|
22894205655_91522
|
Indian Overseas Bank
|
IOBA0001584
|
|
|
Material
|
654
|
22895005323
|
M/S JAIRAM PRASAD CHAUHAN RINGH ROAD KEDARPUR
|
22895005323
|
|
|
|
|
Material
|
655
|
22904207153
|
SOHAGA BRIKS INDUSTRIES
|
22904207153_106118
|
Central Bank Of India
|
CBIN0284203
|
|
|
Material
|
656
|
22904302601
|
SOM TRADERS CHANADONGRI MARWAHI
|
22904302601
|
State Bank of India
|
SBIN0006900
|
|
|
Material
|
657
|
22914105249
|
MAA BHAGWATI TRADERS
|
22914105249_93982
|
Central Bank Of India
|
CBIN0280794
|
|
|
Material
|
658
|
22914105637
|
V K STEEL
|
22914105637_97471
|
State Bank of India
|
SBIN0017100
|
|
|
Material
|
659
|
22914201570
|
BILASPUR AGRICULTURE STORES
|
22914201570_82936
|
Central Bank Of India
|
CBIN0280791
|
|
|
Material
|
660
|
22914203898
|
MS V S ELECTRICALS
|
22914203898_95513
|
Allahabad Bank
|
ALLA0211982
|
|
|
Material
|
661
|
22914207681
|
HARISH CHAND SHRIVAS
|
22914207681_99426
|
Punjab & Sind Bank
|
PSIB0021110
|
|
|
Material
|
662
|
22914301868
|
DEEPAK RADIO AND ELECTRICALS
|
22914301868_95714
|
State Bank of India
|
SBIN0004834
|
|
|
Material
|
663
|
22914302353
|
GULSHAN SINGH
|
22914302353
|
|
|
|
|
Material
|
664
|
22923204647
|
SHRI RAM ENTERPRISES
|
22923204647
|
State Bank of India
|
SBIN0002852
|
|
|
Material
|
665
|
22924105001
|
Santosh Kumar Sahu
|
22924105001_88130
|
State Bank of India
|
SBIN0006507
|
|
|
Material
|
666
|
22924205299
|
BINOD SINGH THAKUR CONTRACTER SUPPLYER
|
22924205299_90512
|
I.D.B.I.BANK
|
IBKL0000223
|
|
|
Material
|
667
|
22924300941
|
GUPTA PLASTIC KOTA
|
22924300941
|
State Bank of India
|
SBIN0011740
|
|
|
Material
|
668
|
22924301814
|
SONKER SELS
|
22924301814
|
|
|
|
|
Material
|
669
|
22924302590
|
SHRI RAM TRADERS
|
22924302590
|
|
|
|
|
Material
|
670
|
22924303851
|
SHOURYA TRADERS
|
22924303851_99860
|
State Bank of India
|
SBIN0006261
|
|
|
Material
|
671
|
22934100873
|
WASUDEV MATERIAL SUPPLOYER
|
22934100873_83942
|
Central Bank Of India
|
CBIN0280795
|
|
|
Material
|
672
|
22934104656
|
KRISHI GANGA BOREWELL
|
22934104656_96214
|
Syndicate Bank
|
SYNB0007730
|
|
|
Material
|
673
|
22934205633
|
AKSHAT TRADERS
|
22934205633_83225
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
674
|
22934206506
|
RADHE SHYAM ENTERPRISES
|
22934206506_104283
|
Central Bank Of India
|
CBIN0280791
|
|
|
Material
|
675
|
22934206603
|
MADHURI KASHYAP
|
22934206603_99371
|
State Bank of India
|
SBIN0005772
|
|
|
Material
|
676
|
22934300305
|
RADHESHYAM RAJNIKANT KESARY
|
22934300305_79796
|
Punjab & Sind Bank
|
PSIB0000561
|
|
|
Material
|
677
|
22934302342
|
Saikripa traders
|
22934302342
|
|
|
|
|
Material
|
678
|
22934302536
|
GUNJAN STEEL
|
22934302536_99596
|
Punjab National Bank
|
PUNB0610300
|
|
|
Material
|
679
|
22935003167
|
M/S JAI AMBEY CEMENT PRODUCTS
|
22935003167_93851
|
State Bank of India
|
SBIN0006262
|
|
|
Material
|
680
|
22944100237
|
JAI MAA DURGA HARDWARE
|
22944100237_92532
|
State Bank of India
|
SBIN0006663
|
|
|
Material
|
681
|
22944100916
|
ABHISHEK TRADERS (A.K.DWIVEDI)
|
22944100916_82774
|
State Bank of India
|
SBIN0012123
|
|
|
Material
|
682
|
22944101207
|
Rinku Stationery
|
22944101207
|
|
|
|
|
Material
|
683
|
22944104311
|
M/S MANOJ KUMAR GUPTA
|
22944104311
|
Central Bank Of India
|
CBIN0280794
|
|
|
Material
|
684
|
22944106057
|
RAM NATH PATEL
|
22944106057_102303
|
I.D.B.I.BANK
|
IBKL0001896
|
Exempted and Approved
|
|
Material
|
685
|
22944204603
|
M/S RB TRADERS
|
22944204603
|
|
|
|
|
Material
|
686
|
22944204609
|
M/s. B R Traders
|
22944204609
|
|
|
|
|
Material
|
687
|
22944205385
|
MOHAN KRISHI KENDRA
|
22944205385_93120
|
ICICI BANK
|
ICIC0001344
|
|
|
Material
|
688
|
22944301900
|
MAHESH KUMAR SAHU
|
22944301900
|
State Bank of India
|
SBIN0010833
|
|
|
Material
|
689
|
22954103093
|
Rakesh Sahu Gorakhpur, Pendraroad
|
22954103093
|
|
|
|
|
Material
|
690
|
22954301749
|
Aditya das vaishnav
|
22954301749
|
|
|
Exempted and Approved
|
|
Material
|
691
|
22961302649
|
ultra tech cement ltd 1st floor crystal tower teli
|
22961302649
|
|
|
|
|
Material
|
692
|
22964104785
|
VIMAL ENTERPRISES
|
22964104785_97951
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
693
|
22964105270
|
JAI DURGA MAA SUPPLIER
|
22964105270_90502
|
State Bank of India
|
SBIN0004571
|
|
|
Material
|
694
|
22964202464
|
MS SALUJA BORWELS
|
22964202464_104542
|
Bank of India
|
BKID0009470
|
|
|
Material
|
695
|
22964203531
|
PRAKASH TRADERS
|
22964203531_94376
|
I.D.B.I.BANK
|
IBKL0001237
|
|
|
Material
|
696
|
22964207605
|
SATISH CONSTRUCTION AND MATERIAL SUPPLIER
|
22964207605_104082
|
State Bank of India
|
SBIN0004834
|
|
|
Material
|
697
|
22974102888
|
DHARMENDRA KUMAR AGRAHAI
|
22974102888
|
|
|
|
|
Material
|
698
|
22974105604
|
SONA TRADERS
|
22974105604_96612
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
699
|
22974207648
|
MS VIKRAM SINGH THAKUR
|
22974207648_102237
|
ICICI BANK
|
ICIC0001344
|
|
|
Material
|
700
|
22974300768
|
कैलाश टेडर्स
|
22974300768
|
|
|
|
|
Material
|
701
|
22974302029
|
SARDAR TRADERS
|
22974302029
|
State Bank of India
|
SBIN0010833
|
|
|
Material
|
702
|
22974302417
|
M/s bhaskar brothers
|
22974302417
|
|
|
|
|
Material
|
703
|
22974302514
|
Limeshwar Prasad Kushwaha
|
22974302514
|
State Bank of India
|
SBIN0001120
|
|
|
Material
|
704
|
22974302611
|
RAJESH KUMAR SAHU Gorakhpur Jail Road, PENDRAROAD
|
22974302611
|
|
|
|
|
Material
|
705
|
22974303484
|
OM SHANTI CUSTRUCTION
|
22974303484_93908
|
Allahabad Bank
|
ALLA0211609
|
|
|
Material
|
706
|
22984100603
|
SANTOSH TRADERS HATRI CHOWCK KARHI ROAD KOTA
|
22984100603
|
|
|
|
|
Material
|
707
|
22984201968
|
M/S NATIONAL INDUSTRY CEMENT PIPE
|
22984201968
|
State Bank of India
|
SBIN0001627
|
|
|
Material
|
708
|
22984207206
|
BABLU FABRICATION
|
22984207206_95941
|
Bank of Baroda
|
BARB0RAHNGI
|
|
|
Material
|
709
|
22984300423
|
JULIFKAR AHEMAD
|
22984300423_96328
|
State Bank of India
|
SBIN0001120
|
|
|
Material
|
710
|
22984703749
|
ARHANT CONSTRUCTION AND SUPPLIER
|
22984703749_93709
|
Bank of Baroda
|
BARB0AKALTA
|
|
|
Material
|
711
|
22AAAAN0109N1ZY
|
NATIONAL COOPERATIVE CONSUMERS FEDERATION INDIA
|
22AAAAN0109N1ZY_110866
|
Central Bank Of India
|
CBIN0280803
|
|
22AAAAN0109N1ZY
|
Material
|
712
|
22AAABN0498F1ZT
|
NACOF, DEVRIKHURD BILASPUR
|
22934302148
|
State Bank of India
|
SBIN0003314
|
|
22AAABN0498F1ZT
|
Material
|
713
|
22AAACQ2860P1Z9
|
QUIDDITY RESOURCE MINERALS AND INFRA PVT LTD
|
22794205516_93516
|
Bank of Baroda
|
BARB0BILASP
|
|
22AAACQ2860P1Z9
|
Material
|
714
|
22AAALM0960F1ZI
|
NAGAR NIGAM PETROL PUMP
|
22AAALM0960F1ZI_120446
|
HDFC Bank
|
HDFC0003659
|
|
22AAALM0960F1ZI
|
Admin
|
715
|
22AABFM6427G1ZM
|
MINAKSHI TRADERS
|
22AABFM6427G1ZM_110272
|
Canara Bank
|
CNRB0000191
|
|
22AABFM6427G1ZM
|
Material
|
716
|
22AABFR6991C1ZC
|
RAJESH STEEL AND WIRE INDUSTRIES
|
22AABFR6991C1ZC_110148
|
I.D.B.I.BANK
|
IBKL0000049
|
|
22AABFR6991C1ZC
|
Material
|
717
|
22AABFY7897G2ZP
|
YOGESH KUMAR KHATRI
|
22AABFY7897G2ZP_111887
|
State Bank of India
|
SBIN0003259
|
|
22AABFY7897G2ZP
|
Material
|
718
|
22AACCC6540J0Z9
|
CG RAJYA BEEJ AND KRISHI VIKASH NIGAM MUNGELI
|
22AACCC6540J0Z9_111134
|
Punjab National Bank
|
PUNB0252600
|
|
22AACCC6540J0Z9
|
Material
|
719
|
22AACCN6659D1ZM
|
NANDKISHOR INFRASTRUCTURE PVT LTD
|
22AACCN6659D1ZM_119889
|
HDFC Bank
|
HDFC0000771
|
|
22AACCN6659D1ZM
|
Admin
|
720
|
22AADFB8907P1ZU
|
B S INFRATECH SEEPAT
|
22AADFB8907P1ZU_113723
|
Bank of Baroda
|
BARB0MUNGEL
|
|
22AADFB8907P1ZU
|
Material
|
721
|
22AAEFO7262J1Z7
|
OZO LINK
|
22AAEFO7262J1Z7_120963
|
Axis bank
|
UTIB0001410
|
|
22AAEFO7262J1Z7
|
Admin
|
722
|
22AAEHG4038C1ZY
|
SAWANNI LOCAL TRANSPORT
|
22AAEHG4038C1ZY_110756
|
Central Bank Of India
|
CBIN0280793
|
|
22AAEHG4038C1ZY
|
Material
|
723
|
22AAEHK1451M1ZE
|
KRISHNA TRADERS
|
22AAEHK1451M1ZE_112795
|
State Bank of India
|
SBIN0003259
|
|
22AAEHK1451M1ZE
|
Material
|
724
|
22AAFFD8842E1ZO
|
D C CONSTRUCTION
|
22AAFFD8842E1ZO_113819
|
Axis bank
|
UTIB0000164
|
|
22AAFFD8842E1ZO
|
Material
|
725
|
22AAFHA1428K2ZP
|
MAOSAJI CAFETERIA
|
22AAFHA1428K2ZP_119971
|
Bank of Baroda
|
BARB0BILASP
|
|
22AAFHA1428K2ZP
|
Admin
|
726
|
22AAHCA3791N1ZE
|
AVINASH BUILDCON INFRASTRUCTURE PRIVATE LIMITED
|
22AAHCA3791N1ZE_113822
|
Punjab National Bank
|
PUNB0005800
|
|
22AAHCA3791N1ZE
|
Material
|
727
|
22AAHFR1307G1ZQ
|
RADHESHYAM BENI SHYAM KESHARI & CO
|
22614300869
|
State Bank of India
|
SBIN0000336
|
|
22AAHFR1307G1ZQ
|
Material
|
728
|
22AAIFP1695C2ZF
|
POWERTECH INDIA
|
22595200749_94845
|
State Bank of India
|
SBIN0004834
|
|
22AAIFP1695C2ZF
|
Material
|
729
|
22AAIHA9396M2ZR
|
KAPARDIN ENTERPRISES
|
22AAIHA9396M2ZR_112199
|
KARNATAKA BANK
|
KARB0000129
|
|
22AAIHA9396M2ZR
|
Material
|
730
|
22AAJCC8408Q1Z8
|
CCN BROADBAND INDIA PRIVATE LIMITED
|
22AAJCC8408Q1Z8_123482
|
HDFC Bank
|
HDFC0002414
|
|
22AAJCC8408Q1Z8
|
Admin
|
731
|
22AAJDC8408Q1Z8
|
CCN BROADBAND INDIA PRIVATE LIMITED
|
22AAJCC8408Q1Z8_123451
|
HDFC Bank
|
HDFC0002414
|
|
22AAJDC8408Q1Z8
|
Material
|
732
|
22AAJFJ2663H1ZH
|
JAI MAA SHITLA ENTERPRISES
|
22AAJFJ2663H1ZH_115777
|
Union Bank of India
|
UBIN0575160
|
|
22AAJFJ2663H1ZH
|
Material
|
733
|
22AANFA6528Q1ZZ
|
ADARSH INDUSTRIES
|
22AANFA6528Q1ZZ_107230
|
State Bank of India
|
SBIN0003314
|
|
22AANFA6528Q1ZZ
|
Material
|
734
|
22AANFK5316Q1ZX
|
KRISHI UDYAN KENDRA
|
22AANFK5316Q1ZX_108873
|
UCO Bank
|
UCBA0000260
|
|
22AANFK5316Q1ZX
|
Material
|
735
|
22AANHS4930C1ZC
|
GANESH ENTERPRISES
|
22AANHS4930C1ZC_114113
|
State Bank of India
|
SBIN0030490
|
|
22AANHS4930C1ZC
|
Material
|
736
|
22AAOPW5844J1Z4
|
BHAVNI TRADERS
|
22674200829_96897
|
State Bank of India
|
SBIN0003236
|
|
22AAOPW5844J1Z4
|
Material
|
737
|
22AAPFD2713A1Z4
|
DILRAJ CONTRUCTION
|
22AAPFD2713A1Z4_115782
|
State Bank of India
|
SBIN0003259
|
|
22AAPFD2713A1Z4
|
Material
|
738
|
22AAQFB2606K1ZK
|
BHATT ENTERPRISES
|
22AAQFB2606K1ZK_123619
|
Union Bank of India
|
UBIN0827002
|
|
22AAQFB2606K1ZK
|
Material
|
739
|
22AATPR4834Q1ZU
|
HARISH KUMAR RATHORE
|
22AATPR4834Q1ZU_111426
|
Bank of Baroda
|
BARB0BILASP
|
|
22AATPR4834Q1ZU
|
Material
|
740
|
22AAUFM0465B1ZJ
|
MAHAMAYA REFRIGERATION
|
22AAUFM0465B1ZJ_119891
|
HDFC Bank
|
HDFC0000771
|
|
22AAUFM0465B1ZJ
|
Admin
|
741
|
22AAUPU9003D1ZM
|
GURU KRIPA CONSTRUCTION
|
22874205278
|
State Bank of India
|
SBIN0001120
|
|
22AAUPU9003D1ZM
|
Material
|
742
|
22AAVPO8320L2Z7
|
SHUBHAM ENTERPRISES
|
22aavpo8320L2Z7_110322
|
Allahabad Bank
|
ALLA0211609
|
|
22AAVPO8320L2Z7
|
Material
|
743
|
22AAWFM4055B2ZE
|
MAA SHARDA CONSTRUCTIONS
|
22584302777_93766
|
State Bank of India
|
SBIN0001120
|
|
22AAWFM4055B2ZE
|
Material
|
744
|
22AAZFA3555F1ZD
|
ARADHYA BUILDING MATERIAL SUPPLIER
|
22514206252_92717
|
State Bank of India
|
SBIN0001120
|
|
22AAZFA3555F1ZD
|
Material
|
745
|
22ABAFA2956Q3Z8
|
A.S.CONSTRUCTION
|
22ABAFA2956Q3Z8_107205
|
State Bank of India
|
SBIN0006807
|
|
22ABAFA2956Q3Z8
|
Material
|
746
|
22ABAPA1130G1Z4
|
MS RAMESH KUMAR AGRAWAL
|
22714103613
|
State Bank of India
|
SBIN0010834
|
|
22ABAPA1130G1Z4
|
Material
|
747
|
22ABAPA1130G1ZU
|
AGRAWAL KRISHI KENDRA
|
22ABAPA1130G1ZU_110411
|
Central Bank Of India
|
CBIN0280794
|
|
22ABAPA1130G1ZU
|
Material
|
748
|
22ABAPA1135D1ZV
|
MS SHARDA STEEL
|
22ABAPA1135D1ZV_109106
|
Central Bank Of India
|
CBIN0280794
|
|
22ABAPA1135D1ZV
|
Material
|
749
|
22ABAPB4589J1ZT
|
BHATIA ENTERPRISES
|
22ABAPB4589J1ZT_119892
|
State Bank of India
|
SBIN0004571
|
|
22ABAPB4589J1ZT
|
Admin
|
750
|
22ABBFM4099F2ZD
|
MAA AADISHAKTI SEEDS AND BIOTECH
|
22ABBFM4099F2ZD_121609
|
I.D.B.I.BANK
|
IBKL0000700
|
|
22ABBFM4099F2ZD
|
Material
|
751
|
22ABBFR0324A1Z7
|
RD CONSTRUCTION
|
22ABBFR0324A1Z7_114120
|
Axis bank
|
UTIB0001667
|
|
22ABBFR0324A1Z7
|
Material
|
752
|
22ABCFM5873A1ZN
|
ADVIT ENERPRISES
|
22ABCFM5873A1ZN_112322
|
State Bank of India
|
SBIN0011740
|
|
22ABCFM5873A1ZN
|
Material
|
753
|
22ABDPA3987G1ZY
|
MANOJ KUMAR AGRAWAL
|
22ABDPA3987G1ZY_107660
|
State Bank of India
|
SBIN0001120
|
|
22ABDPA3987G1ZY
|
Material
|
754
|
22ABDPY0097K1ZE
|
YADAV TRADERS
|
22334204896
|
Central Bank Of India
|
CBIN0284203
|
|
22ABDPY0097K1ZE
|
Material
|
755
|
22ABEF56509D1ZI
|
SHEKHAR AND COMPANY
|
22ABEF56509D1ZI_113580
|
Bank of Baroda
|
BARB0MUNGEL
|
|
22ABEF56509D1ZI
|
Material
|
756
|
22ABEFA5777B1ZS
|
ANMOL COMPUTER SERVICES
|
22ABEFA5777B1ZS_119905
|
FEDERAL BANK
|
FDRL0001666
|
|
22ABEFA5777B1ZS
|
Admin
|
757
|
22ABFFS8006A1ZR
|
S N LAMBA
|
22ABFFS8006A1ZR_111436
|
ICICI BANK
|
ICIC0000353
|
|
22ABFFS8006A1ZR
|
Material
|
758
|
22ABGPA6424M1ZW
|
ROHAN ENTERPRISES
|
22154300055_89881
|
State Bank of India
|
SBIN0006663
|
|
22ABGPA6424M1ZW
|
Material
|
759
|
22ABGPP9108H1ZP
|
CONSTRUCTION INDIA
|
22ABGPP9108H1ZP_111274
|
Union Bank of India
|
UBIN0575160
|
|
22ABGPP9108H1ZP
|
Material
|
760
|
22ABJPY3011D2Z2
|
RAJ KUMAR YADAV
|
22ABJPY3011D2Z2_111896
|
State Bank of India
|
SBIN0017100
|
|
22ABJPY3011D2Z2
|
Material
|
761
|
22ABMPY4715F1ZJ
|
SATH KABIR
|
22ABMPY4715F1ZJ_114766
|
Punjab National Bank
|
PUNB0250000
|
|
22ABMPY4715F1ZJ
|
Material
|
762
|
22ABRFA7855P1ZN
|
AARYA ENTERPRISES
|
22ABRFA7855P1ZN_121810
|
ICICI BANK
|
ICIC0000282
|
|
22ABRFA7855P1ZN
|
Material
|
763
|
22ABTPG8581A1ZO
|
Gupta treders
|
22184300960
|
Central Bank Of India
|
CBIN0280793
|
|
22ABTPG8581A1ZO
|
Material
|
764
|
22ACDPO2070K1ZT
|
M/S.SUKHDEV SINGH OTTI
|
88094300260_99832
|
I.D.B.I.BANK
|
IBKL0001763
|
|
22ACDPO2070K1ZT
|
Material
|
765
|
22ACHPA2756J1ZW
|
BAJRANG LAL AGRAWAL
|
22324300204_85184
|
State Bank of India
|
SBIN0006663
|
|
22ACHPA2756J1ZW
|
Material
|
766
|
22ACHPJ6087D1ZS
|
MAA AMBEY DURGA AGENCIES
|
22ACHPJ6087D1ZS_114624
|
State Bank of India
|
SBIN0009511
|
|
22ACHPJ6087D1ZS
|
Material
|
767
|
22ACIPO7430Q1Z6
|
SHELENDRA OTTI
|
22ACIPO7430Q1Z6_106965
|
I.D.B.I.BANK
|
IBKL0001763
|
|
22ACIPO7430Q1Z6
|
Material
|
768
|
22ACLFS8742C1Z4
|
M/s SARA ENTERPRISES
|
22ACLFS8742C1Z4_109488
|
Allahabad Bank
|
ALLA0211982
|
|
22ACLFS8742C1Z4
|
Material
|
769
|
22ACQPL2424H1ZS
|
SHEETAL KUMAR LASAHE
|
22424203828
|
Bank of Baroda
|
BARB0BILASP
|
|
22ACQPL2424H1ZS
|
Material
|
770
|
22ACSPA9870A1ZR
|
BALAJI CEMENT
|
22ACSPA9870A1ZR_109865
|
Bank of Baroda
|
BARB0PENDRA
|
|
22ACSPA9870A1ZR
|
Material
|
771
|
22ACTFS0089C1Z4
|
SHRIPAD TRAVELS AND TRANSPORT
|
22ACTFS0089C1Z4_119903
|
FEDERAL BANK
|
FDRL0001666
|
|
22ACTFS0089C1Z4
|
Admin
|
772
|
22ACYPV8265G1ZT
|
GOURAV VERMA
|
22914206032_101959
|
State Bank of India
|
SBIN0000336
|
|
22ACYPV8265G1ZT
|
Material
|
773
|
22ACYPY8564D2ZT
|
YADAV TRADERS
|
22ACYPY8564D2ZT_110404
|
Central Bank Of India
|
CBIN0280794
|
|
22ACYPY8564D2ZT
|
Material
|
774
|
22ADAPT1213H1Z5
|
HARISH KUMAR TULASIYAN
|
22ADAPT1213H1Z5_109102
|
State Bank of India
|
SBIN0010834
|
|
22ADAPT1213H1Z5
|
Material
|
775
|
22ADBPN9566A1ZS
|
ma narmada fly as briks vishveshwara
|
22054302535
|
State Bank of India
|
SBIN0006663
|
|
22ADBPN9566A1ZS
|
Material
|
776
|
22ADFPS3937C1ZS
|
DHARMESH SHARMA
|
22ADFPS3937C1ZS_114308
|
Bank of Maharastra
|
MAHB0000460
|
|
22ADFPS3937C1ZS
|
Material
|
777
|
22ADKFS4596A1Z3
|
SHIVAY CONSTRUCTION
|
22ADKFS4596A1Z3_107224
|
Allahabad Bank
|
ALLA0211609
|
|
22ADKFS4596A1Z3
|
Material
|
778
|
22ADKFS8249J1ZM
|
SHRIRAM COMPUTERS
|
22ADKFS8249J1ZM_122086
|
I.D.B.I.BANK
|
IBKL0000556
|
|
22ADKFS8249J1ZM
|
Admin
|
779
|
22ADLPA9189J1Z9
|
KAMAL HARDWARE AND TRADERS
|
22774104647_93845
|
State Bank of India
|
SBIN0010834
|
|
22ADLPA9189J1Z9
|
Material
|
780
|
22ADLPA9244Q1Z7
|
VARSHA FABRICATION
|
22ADLPA9244Q1Z7_111039
|
State Bank of India
|
SBIN0006663
|
|
22ADLPA9244Q1Z7
|
Material
|
781
|
22ADLPA9255H1ZN
|
AVINASH TRADERS
|
22ADLPA9255H1ZN_117749
|
Central Bank Of India
|
CBIN0280794
|
|
22ADLPA9255H1ZN
|
Material
|
782
|
22ADLPA9361Q1Z5
|
BIHARI LAL AGRAWAL
|
22044300261_81749
|
State Bank of India
|
SBIN0001120
|
|
22ADLPA9361Q1Z5
|
Material
|
783
|
22ADLPL4452H1ZN
|
RAGHUNATH PRASAD LAHRE
|
22ADLPL4452H1ZN_117715
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ADLPL4452H1ZN
|
Material
|
784
|
22ADNFS5693M1ZB
|
SHRI HARI TRADERS
|
22ADNFS5693M1ZB_111661
|
Axis bank
|
UTIB0001410
|
|
22ADNFS5693M1ZB
|
Material
|
785
|
22ADNPA1210A1ZS
|
SWASTIK ENTERPRISES
|
22904205019_79909
|
I.D.B.I.BANK
|
IBKL0001763
|
|
22ADNPA1210A1ZS
|
Material
|
786
|
22ADQPR5379C1ZA
|
MS LAKHAN LAL RAI
|
22084303634_95386
|
State Bank of India
|
SBIN0006900
|
|
22ADQPR5379C1ZA
|
Material
|
787
|
22ADRPS6360B1ZJ
|
RAJKUMAR SHUKLA
|
22684303498_94240
|
Punjab National Bank
|
PUNB0324500
|
|
22ADRPS6360B1ZJ
|
Material
|
788
|
22ADVPR4486R2ZB
|
RAJ TOURS AND TRAVELS
|
22ADVPR4486R2ZB_122003
|
State Bank of India
|
SBIN0004834
|
|
22ADVPR4486R2ZB
|
Admin
|
789
|
22ADWFS5755R1ZX
|
SARDAR JI BUILDING SOLUTION
|
22ADWFS5755R1ZX_113925
|
Bank of India
|
BKID0009470
|
|
22ADWFS5755R1ZX
|
Material
|
790
|
22ADXPA7351A1ZW
|
SHRAWAN KUMAR AGRAWAL
|
88784300220_106584
|
State Bank of India
|
SBIN0006663
|
|
22ADXPA7351A1ZW
|
Material
|
791
|
22ADYPA3238P2Z5
|
MAA AMBEY STEELS
|
22ADYPA3228P2Z5_117134
|
Indian Overseas Bank
|
IOBA0003227
|
|
22ADYPA3238P2Z5
|
Material
|
792
|
22AEAPT8909H1ZE
|
BRIJESH TIWARI
|
22AEAPT8909H1ZE_109555
|
Indian Overseas Bank
|
IOBA0001584
|
|
22AEAPT8909H1ZE
|
Material
|
793
|
22AECPA5363E1Z7
|
BALAJI ENTERPRICES
|
22AECPA5363E1Z7_107252
|
State Bank of India
|
SBIN0001120
|
|
22AECPA5363E1Z7
|
Material
|
794
|
22AEFPY0424H1ZQ
|
KRISHNA TRUNK FACTORY
|
22AEFPY0424H1ZQ_115756
|
Central Bank Of India
|
CBIN0280794
|
|
22AEFPY0424H1ZQ
|
Material
|
795
|
22AEFPY1429Q1Z0
|
RAJ AND SONS FABRICATORS
|
22AEFPY1429Q1Z0_114198
|
I.D.B.I.BANK
|
IBKL0000223
|
|
22AEFPY1429Q1Z0
|
Material
|
796
|
22AEGPY2971Q1ZQ
|
MAA BHAWANI TRADERS
|
22124205642_93757
|
State Bank of India
|
SBIN0012126
|
|
22AEGPY2971Q1ZQ
|
Material
|
797
|
22AEHPY9038F1Z8
|
MS SHESHMAN YADAV
|
22474303759_96718
|
State Bank of India
|
SBIN0006900
|
|
22AEHPY9038F1Z8
|
Material
|
798
|
22AEJPJ1570R1Z7
|
JAISAWAL TREDARS NIMDHA
|
22134302491
|
Punjab National Bank
|
PUNB0610300
|
|
22AEJPJ1570R1Z7
|
Material
|
799
|
22AEKPU7020G2ZK
|
MS ANSHU CONSTRUCTION
|
22284303815_101879
|
State Bank of India
|
SBIN0006900
|
|
22AEKPU7020G2ZK
|
Material
|
800
|
22AEOPP3341M2Z8
|
SHRI KRIPA CONSTRUCTION
|
22AEOPP3341M2Z8_117709
|
Bank of Baroda
|
BARB0AKALTA
|
|
22AEOPP3341M2Z8
|
Material
|
801
|
22AEQPT0430F1ZQ
|
KAUSHIK ENTERPRISES
|
22AEQPT0430F1ZQ_119880
|
State Bank of India
|
SBIN0001627
|
|
22AEQPT0430F1ZQ
|
Admin
|
802
|
22AEVPA9670H1Z8
|
AGRAWAL TRADERS
|
22AEVPA9670H1Z8_121345
|
Punjab National Bank
|
PUNB0761500
|
|
22AEVPA9670H1Z8
|
Material
|
803
|
22AEWPA5596H1Z6
|
SANJAY KUMAR AGRAWAL
|
22AEWPA5596H1Z6_110274
|
State Bank of India
|
SBIN0000336
|
|
22AEWPA5596H1Z6
|
Material
|
804
|
22AEXPG7762A1ZH
|
AMIT HARDWARE
|
22114303763_104484
|
State Bank of India
|
SBIN0006900
|
|
22AEXPG7762A1ZH
|
Material
|
805
|
22AEYPC2739N1Z2
|
HARDEEP SINGH CHAWLA
|
22734105639_105808
|
Axis bank
|
UTIB0001667
|
|
22AEYPC2739N1Z2
|
Material
|
806
|
22AEZPA3321F1ZW
|
GAYATRI TRADERS
|
22AEZPA3321F1ZW_113963
|
State Bank of India
|
SBIN0010834
|
|
22AEZPA3321F1ZW
|
Material
|
807
|
22AEZPV0729E1Z7
|
BHAWANI STEELS
|
22434204744_99174
|
Bank of Baroda
|
BARB0RAHNGI
|
|
22AEZPV0729E1Z7
|
Material
|
808
|
22AFAPK9712N1ZD
|
A ONE BOOKS AND STATNORY MART
|
22704200861_104681
|
I.D.B.I.BANK
|
IBKL0000223
|
|
22AFAPK9712N1ZD
|
Material
|
809
|
22AFBPC2283F1Z5
|
MUKESH SINGH CHANDEL
|
22AFBPC2283F1Z5_115867
|
State Bank of India
|
SBIN0009408
|
|
22AFBPC2283F1Z5
|
Material
|
810
|
22AFDPA6323E1ZA
|
TAJ LOCAL TRANSPORT
|
22AFDPA6323E1ZA_116552
|
ICICI BANK
|
ICIC0002425
|
|
22AFDPA6323E1ZA
|
Material
|
811
|
22AFFPA5195Q2Z6
|
PAWAN KUMAR AGRAWAL
|
22affpa5195q2z6_112432
|
I.D.B.I.BANK
|
IBKL0001763
|
|
22AFFPA5195Q2Z6
|
Material
|
812
|
22AFFPA7491D1ZV
|
Singhal Sales
|
22AFFPA7491D1ZV_109398
|
Bank of India
|
BKID0009473
|
|
22AFFPA7491D1ZV
|
Material
|
813
|
22AFFPJ4924A1Z4
|
DEEPAK JAISWAL
|
22AFFPJ4924A1Z4_113699
|
Bank of Baroda
|
BARB0MUNGEL
|
|
22AFFPJ4924A1Z4
|
Material
|
814
|
22AFFPK2172P1ZC
|
Gopesh Cement Arts
|
22634301925
|
State Bank of India
|
SBIN0000336
|
|
22AFFPK2172P1ZC
|
Material
|
815
|
22AFFPT2267L1Z7
|
SURESH THAKUR
|
22734105251_90304
|
Bank of India
|
BKID0009476
|
|
22AFFPT2267L1Z7
|
Material
|
816
|
22AFGPA2534Q1ZL
|
NAMO ENTERPRISES
|
22AFGPA2534Q1ZL_110621
|
HDFC Bank
|
HDFC0000771
|
|
22AFGPA2534Q1ZL
|
Material
|
817
|
22AFIPC4727R1Z8
|
CHANDRAKAR TRADERS
|
22224206848_95311
|
ICICI BANK
|
ICIC0002426
|
|
22AFIPC4727R1Z8
|
Material
|
818
|
22AFKPJ2948F1ZL
|
JAISWAL HARDWARE
|
22AFKPJ2948F1ZL_109489
|
State Bank of India
|
SBIN0001120
|
|
22AFKPJ2948F1ZL
|
Material
|
819
|
22AFNPT2562C1ZK
|
NAYAN TRADERS
|
22AFNPT2562C1ZK_108304
|
HDFC Bank
|
HDFC0004352
|
|
22AFNPT2562C1ZK
|
Material
|
820
|
22AFPPT0708J1ZB
|
DHANNJAY BUILDCON
|
22AFPPT0708J1ZB_107954
|
I.D.B.I.BANK
|
IBKL0000223
|
|
22AFPPT0708J1ZB
|
Material
|
821
|
22AFRPN3240B1ZV
|
BHAVESH TRADERS
|
22424105761_105321
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22AFRPN3240B1ZV
|
Material
|
822
|
22AFUPA5399D1ZD
|
NAWAZ AHMED
|
22AFUPA5399D1ZD_113978
|
Bank of Baroda
|
BARB0BILASP
|
|
22AFUPA5399D1ZD
|
Material
|
823
|
22AFUPY6123R1ZG
|
LEESHA TREDERS
|
22AFUPY6123R1ZG_119028
|
I.D.B.I.BANK
|
IBKL0001918
|
|
22AFUPY6123R1ZG
|
Material
|
824
|
22AFZPA7510F1ZN
|
DEEPCHAND AGRAHARI
|
22AFZPA7510F1ZN_116588
|
State Bank of India
|
SBIN0010834
|
|
22AFZPA7510F1ZN
|
Material
|
825
|
22AFZPT2211G1ZE
|
SHWETA ENTERPRISES
|
22AFZPT2211G1ZE_117177
|
State Bank of India
|
SBIN0011740
|
|
22AFZPT2211G1ZE
|
Material
|
826
|
22AGAPY6524H1ZE
|
RAJESH KUMAR YADAV
|
22AGAPY6524H1ZE_111161
|
State Bank of India
|
SBIN0006900
|
|
22AGAPY6524H1ZE
|
Material
|
827
|
22AGBPA9929K1ZF
|
SHIV KUMAR AGRAWAL
|
22AGBPA9929K1ZF_112412
|
Axis bank
|
UTIB0002881
|
|
22AGBPA9929K1ZF
|
Material
|
828
|
22AGEPG2992F1ZO
|
SHIV TRADERS
|
22194104869_93755
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AGEPG2992F1ZO
|
Material
|
829
|
22AGGPR5339H2ZB
|
RAM KUMAR RAJAK
|
22AGGPR5339H2ZB_110273
|
State Bank of India
|
SBIN0004571
|
|
22AGGPR5339H2ZB
|
Material
|
830
|
22AGJPD2520R1ZH
|
MUSKAN CONSTRUCTION AND DUBEY STONE
|
22AGJPD2520R1ZH_119596
|
State Bank of India
|
SBIN0003236
|
|
22AGJPD2520R1ZH
|
Material
|
831
|
22AGKPD5370L1ZE
|
AMBIKA TRADERS
|
22AGKPD5370L1ZE_107835
|
Allahabad Bank
|
ALLA0213049
|
|
22AGKPD5370L1ZE
|
Material
|
832
|
22AGMPY4207H2Z9
|
SHIVSHANKAR MATERIAL SUPPLIER
|
22204207635_100006
|
State Bank of India
|
SBIN0012124
|
|
22AGMPY4207H2Z9
|
Material
|
833
|
22AGNPG9233E2ZK
|
ARMAN TRAVELS
|
22AGNPG9233E2ZK_119888
|
State Bank of India
|
SBIN0030490
|
|
22AGNPG9233E2ZK
|
Admin
|
834
|
22AGNPY3897L1ZE
|
R.K. YADAV CONSTRUCTION
|
22284104286
|
CHHATISGARH GRAMIN BANK
|
CRGB0000416
|
|
22AGNPY3897L1ZE
|
Material
|
835
|
22AGQPA9545G1ZD
|
MAA KRISHNA TRADERS
|
22AGQPA9545G1ZD_117482
|
State Bank of India
|
SBIN0012124
|
|
22AGQPA9545G1ZD
|
Material
|
836
|
22AGQPN4659L1ZS
|
ATHARV CONSTRUCTION
|
22AGQPN4659l1zs_117066
|
ICICI BANK
|
ICIC0000282
|
|
22AGQPN4659L1ZS
|
Material
|
837
|
22AGTPU1676P1ZF
|
JAI HANUMAN
|
22AGTPU1676P1ZF_113598
|
HDFC Bank
|
HDFC0000771
|
|
22AGTPU1676P1ZF
|
Material
|
838
|
22AGUPA4422A1Z3
|
SHRI RAM ENTERPRISES
|
22AGUPA4422A1Z3_113582
|
I.D.B.I.BANK
|
IBKL0001763
|
|
22AGUPA4422A1Z3
|
Material
|
839
|
22AGWPG5251F1ZG
|
SARASWATI TRADERS
|
22AGWPG5251F1ZG_108524
|
Central Bank Of India
|
CBIN0284203
|
|
22AGWPG5251F1ZG
|
Material
|
840
|
22AGWPV6009L1ZQ
|
SHANKAR TILES
|
22AGWPV6009L1ZQ_112876
|
Bank of India
|
BKID0009470
|
|
22AGWPV6009L1ZQ
|
Material
|
841
|
22AGYPK7519G1G1
|
JAFAR HUSSAIN TAHER ALI
|
22AGYPK7519g1g1_112293
|
I.D.B.I.BANK
|
IBKL0001918
|
|
22AGYPK7519G1G1
|
Material
|
842
|
22AGZPJ8531C1ZB
|
T R JOSHI ENTERPRISES
|
22664104368
|
HDFC Bank
|
HDFC0004305
|
|
22AGZPJ8531C1ZB
|
Material
|
843
|
22AHAPT4786F1Z9
|
KUBER PRASAD TIWARI PENDRAROAD
|
22544302605_88800
|
State Bank of India
|
SBIN0001120
|
|
22AHAPT4786F1Z9
|
Material
|
844
|
22AHBPA4498A2ZZ
|
SHIVAM BRICKS
|
22AHBPA4498A2ZZ_113069
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22AHBPA4498A2ZZ
|
Material
|
845
|
22AHBPT0679A1ZQ
|
GULSHAN SINGH THAKUR
|
22AHBPT0679A1ZQ_121166
|
I.D.B.I.BANK
|
IBKL0001918
|
|
22AHBPT0679A1ZQ
|
Material
|
846
|
22AHFPJ6193F1ZH
|
AAN DIGITAL WORLD
|
22AHFPJ6193F1ZH_119970
|
State Bank of India
|
SBIN0030243
|
|
22AHFPJ6193F1ZH
|
Admin
|
847
|
22AHGPV3385C1ZE
|
MS VASUDEO CONSTRACTION
|
88384300149_93618
|
State Bank of India
|
SBIN0001120
|
|
22AHGPV3385C1ZE
|
Material
|
848
|
22AHKPJ2374D1ZP
|
JYOTI ENTERPRISES SEEPAT
|
22AHKPJ2374D1ZP_113722
|
Union Bank of India
|
UBIN0575160
|
|
22AHKPJ2374D1ZP
|
Material
|
849
|
22AHKPY7182J2Z0
|
PRAVESH TRANSPORT
|
22AHKPY7182J2Z0_108977
|
Central Bank Of India
|
CBIN0284203
|
|
22AHKPY7182J2Z0
|
Material
|
850
|
22AHLPG5374M1Z2
|
HARI OM BRICKS
|
22874105465_93921
|
Central Bank Of India
|
CBIN0280794
|
|
22AHLPG5374M1Z2
|
Material
|
851
|
22AHNPG1631M1ZG
|
NAVJOT TRADERS
|
22AHNPG1631m1zg_117721
|
Punjab National Bank
|
PUNB0207100
|
|
22AHNPG1631M1ZG
|
Material
|
852
|
22AHNPG5962H2Z8
|
PRADEEP KUMAR GUPTA
|
22AHNPG5962H2Z8_111339
|
State Bank of India
|
SBIN0010834
|
|
22AHNPG5962H2Z8
|
Material
|
853
|
22AHOPJ3483D2ZG
|
MARUTI NANDAN CONSTRUCTION
|
22AHOPJ3483D2ZG_113088
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AHOPJ3483D2ZG
|
Material
|
854
|
22AHPPY6172P2ZB
|
MOHAN LAL YADAV
|
22144303310_94365
|
Allahabad Bank
|
ALLA0211609
|
|
22AHPPY6172P2ZB
|
Material
|
855
|
22AHVPT4330N1ZR
|
PARSHURAM FLY ASH BRICKS MALHAR
|
22AHVPT4330N1ZR_114019
|
Bank of Maharastra
|
MAHB0000647
|
|
22AHVPT4330N1ZR
|
Material
|
856
|
22AHWPJ8094L1ZJ
|
SUJEET KIRANA STORE
|
22924208306_106582
|
State Bank of India
|
SBIN0012124
|
|
22AHWPJ8094L1ZJ
|
Material
|
857
|
22AHYPA3538J1Z7
|
TARA TRADERS
|
22AHYPA3538J1Z7_108303
|
Bank of Baroda
|
BARB0AKALTA
|
|
22AHYPA3538J1Z7
|
Material
|
858
|
22AIAPY6681R1ZE
|
MISHRA LAL YADAV
|
22544303381_94774
|
Punjab National Bank
|
PUNB0610300
|
|
22AIAPY6681R1ZE
|
Material
|
859
|
22AIBPB7145C2Z1
|
HARJINDAR SINGH BHATIA
|
22AIBPB7145C2Z1_109786
|
CORPORATION BANK
|
CORP0001318
|
|
22AIBPB7145C2Z1
|
Material
|
860
|
22AICPY2408A1ZU
|
YADAV TRADERS
|
22AICPY2408A1ZU_109208
|
Central Bank Of India
|
CBIN0280793
|
|
22AICPY2408A1ZU
|
Material
|
861
|
22AIDPR2832E2ZN
|
KANHA TRADERS
|
22AIDPR2832E2ZN_113561
|
VIJAYA BANK
|
VIJB0007676
|
|
22AIDPR2832E2ZN
|
Material
|
862
|
22AIFPJ5717Q2ZY
|
PINAKIN ENTERPRISES
|
22AIFPJ5717Q1Z2_112201
|
Bank of Baroda
|
BARB0BILASP
|
|
22AIFPJ5717Q2ZY
|
Material
|
863
|
22AIHPB7972K1Z4
|
SHREE BALAJI STEELS
|
22964202852
|
Bank of Baroda
|
BARB0RAHNGI
|
|
22AIHPB7972K1Z4
|
Material
|
864
|
22AIHPB7973J1Z5
|
BANSAL BUILDCON
|
22074204942
|
Bank of Baroda
|
BARB0RAHNGI
|
|
22AIHPB7973J1Z5
|
Material
|
865
|
22AIKPR5903P1ZS
|
M K TRADERS
|
22AIKPR5903P1ZS_113629
|
Union Bank of India
|
UBIN0542385
|
|
22AIKPR5903P1ZS
|
Material
|
866
|
22AILPJ3479M1ZU
|
MS LAKSHYA COMPUTER & TRADERS
|
22244204703_94477
|
State Bank of India
|
SBIN0012124
|
|
22AILPJ3479M1ZU
|
Material
|
867
|
22AIMPK8071B2ZG
|
ARMAN TRADERS
|
22314207332_97473
|
State Bank of India
|
SBIN0012124
|
|
22AIMPK8071B2ZG
|
Material
|
868
|
22AIOPM7773J1ZP
|
KUBER STATIONERY DISTRIBUTOR
|
22AIOPM7773J1ZP_119957
|
Union Bank of India
|
UBIN0542385
|
|
22AIOPM7773J1ZP
|
Admin
|
869
|
22AIPPG6711M1Z4
|
GAYATRI EARTHMOVERS AND DEVELOPERS
|
22844302634
|
State Bank of India
|
SBIN0006900
|
|
22AIPPG6711M1Z4
|
Material
|
870
|
22AISPT8515D2Z0
|
SANTOSH KUMAR TIWARI
|
22604303154_93727
|
Allahabad Bank
|
ALLA0211609
|
|
22AISPT8515D2Z0
|
Material
|
871
|
22AIXPJ0067B1ZJ
|
SA SALES
|
22AIXPJ0067B1ZJ_110570
|
Bandhan Bank Limited
|
BDBL0001447
|
|
22AIXPJ0067B1ZJ
|
Material
|
872
|
22AIZPR4659R1ZY
|
MS RAI HARDWARE
|
22234103489_93652
|
State Bank of India
|
SBIN0006900
|
|
22AIZPR4659R1ZY
|
Material
|
873
|
22AJAPT7471R1ZJ
|
TIWARI TRADERS
|
22574303704_100003
|
State Bank of India
|
SBIN0003988
|
|
22AJAPT7471R1ZJ
|
Material
|
874
|
22AJCPG9965H1Z4
|
AGRAHI PLASTIC INDUSTRIES
|
22674301030
|
State Bank of India
|
SBIN0011740
|
|
22AJCPG9965H1Z4
|
Material
|
875
|
22AJDPT1696H1Z2
|
MAHENDRA KUMAR BUILDING MATERIAL SUPPLIER
|
22194301682_87222
|
Bank of Maharastra
|
MAHB0001855
|
|
22AJDPT1696H1Z2
|
Material
|
876
|
22AJFPR2805L227
|
LOKESH RATHORE
|
22AJFPR2805L227_112044
|
I.D.B.I.BANK
|
IBKL0001237
|
|
22AJFPR2805L227
|
Material
|
877
|
22AJJPA0989J1Z8
|
KRISHNA AGRO INDUSTRIES
|
22AJJPA0989J1Z8_117606
|
Bank of India
|
BKID0009472
|
|
22AJJPA0989J1Z8
|
Material
|
878
|
22AJPPG4300D1ZW
|
SUDHA GUPTA
|
22AJPPG4300D1ZW_123794
|
Bank of Maharastra
|
MAHB0000460
|
|
22AJPPG4300D1ZW
|
Material
|
879
|
22AJQPT7145N1ZG
|
KANHA TRADERS
|
22314302780_79732
|
Central Bank Of India
|
CBIN0280794
|
|
22AJQPT7145N1ZG
|
Material
|
880
|
22AJSPB3623P1Z1
|
REKHA ENTERPRISES
|
22584207135_99470
|
VIJAYA BANK
|
VIJB0007608
|
|
22AJSPB3623P1Z1
|
Material
|
881
|
22AJSPG2672D1ZE
|
Navin Sales Pro NILESH KUMAR GUPTA
|
22AJSPG2672D1ZE_106794
|
State Bank of India
|
SBIN0010834
|
|
22AJSPG2672D1ZE
|
Material
|
882
|
22AJSPG6202F1ZK
|
ASTHA TRAVELS
|
22AJSPG6202F1ZK_119893
|
Bank of Baroda
|
BARB0VJBILA
|
|
22AJSPG6202F1ZK
|
Admin
|
883
|
22AJTPG0207H1ZM
|
SG INDUSTRIES
|
22AJTPG0207H1ZM_114764
|
State Bank of India
|
SBIN0000425
|
|
22AJTPG0207H1ZM
|
Material
|
884
|
22AJXPB2515P1ZZ
|
RAKESH BANSAL
|
22AJXPB2515P1ZZ_110276
|
Oriental Bank of Comm.
|
ORBC0105185
|
|
22AJXPB2515P1ZZ
|
Material
|
885
|
22AKAPK7742F1ZH
|
MEGA CONSTRUCTION
|
22584105770_99194
|
State Bank of India
|
SBIN0004304
|
|
22AKAPK7742F1ZH
|
Material
|
886
|
22AKAPT2166J2Z6
|
JAI SHREE BALA JI CONSTRUCTION
|
22AKAPT2166J2Z6_108745
|
Allahabad Bank
|
ALLA0211609
|
|
22AKAPT2166J2Z6
|
Material
|
887
|
22AKFPY0659J2ZU
|
HANUMANT CONSTRUCTION
|
22AKFPY0659J2ZU_111871
|
VIJAYA BANK
|
VIJB0007608
|
|
22AKFPY0659J2ZU
|
Material
|
888
|
22AKMPV4433C1ZA
|
OMKAR TRADERS
|
22AKMPV4433C1ZA_112922
|
HDFC Bank
|
HDFC0000771
|
|
22AKMPV4433C1ZA
|
Material
|
889
|
22AKNPD0686Q1ZR
|
RANJAY KUMAR DUBEY
|
22AKNPD0686Q1ZR_109377
|
State Bank of India
|
SBIN0010834
|
|
22AKNPD0686Q1ZR
|
Material
|
890
|
22AKPPA3118G1ZO
|
ANSARI SERVICES
|
22294302694_95511
|
Allahabad Bank
|
ALLA0211609
|
|
22AKPPA3118G1ZO
|
Material
|
891
|
22AKPPA5838H1Z7
|
R.K.Anchal Building and Road Marerial
|
22624105166_88131
|
State Bank of India
|
SBIN0012127
|
|
22AKPPA5838H1Z7
|
Material
|
892
|
22AKQPT8491E2ZL
|
AJENDRA SINGH THAKUR
|
22AKQPT8491E2ZL_111838
|
State Bank of India
|
SBIN0010833
|
|
22AKQPT8491E2ZL
|
Material
|
893
|
22AKSPG4417D1ZH
|
MS MUKESH GUPTA CONSTRUCTIONS
|
22664303800_97762
|
Punjab National Bank
|
PUNB0252600
|
|
22AKSPG4417D1ZH
|
Material
|
894
|
22AKZPN3879K1Z8
|
MS BHAV SINGH NAYAK
|
22AKZPN3879K1Z8_107756
|
Axis bank
|
UTIB0003375
|
|
22AKZPN3879K1Z8
|
Material
|
895
|
22AKZPY0973D1ZN
|
NEEL KAMAL BUILDING MATERIAL SUPPLIER
|
22AKZPY0973D1ZN_117717
|
Bank of Maharastra
|
MAHB0000647
|
|
22AKZPY0973D1ZN
|
Material
|
896
|
22ALEPM0153B1ZY
|
SARDAR TRADERS
|
22ALEPM0153B1ZY_114003
|
State Bank of India
|
SBIN0010833
|
|
22ALEPM0153B1ZY
|
Material
|
897
|
22ALHPC6115G1ZP
|
CHANDEL TRADERS
|
22244105472_98604
|
CHHATISGARH GRAMIN BANK
|
CRGB0000409
|
|
22ALHPC6115G1ZP
|
Material
|
898
|
22ALKPY3209Q1ZI
|
KAMLESH HARDWARE
|
22034304001_99748
|
State Bank of India
|
SBIN0006900
|
|
22ALKPY3209Q1ZI
|
Material
|
899
|
22ALOPA8940Q1ZM
|
ASHARFI TRADERS
|
22ALOPA8940Q1ZM_112146
|
Central Bank Of India
|
CBIN0284203
|
|
22ALOPA8940Q1ZM
|
Material
|
900
|
22ALOPK5956C1Z3
|
KRISHNA TRADERS
|
22ALOPK5956C1Z3_110763
|
Bank of Baroda
|
BARB0RAHNGI
|
|
22ALOPK5956C1Z3
|
Material
|
901
|
22ALPPB1786L1ZW
|
LAXMI CONSTRUCTION
|
22ALPPB1786L1ZW_110275
|
I.D.B.I.BANK
|
IBKL0000223
|
|
22ALPPB1786L1ZW
|
Material
|
902
|
22ALQPT9204J1ZQ
|
HARD N SOFT COMPUTERS
|
22ALQPT9204J1ZQ_120147
|
Indian Bank
|
IDIB000B824
|
|
22ALQPT9204J1ZQ
|
Admin
|
903
|
22ALRPM4610L1ZY
|
SHIVESH BUILDER AND SUPPLIER
|
22ALRPM4610L1ZY_110439
|
UCO Bank
|
UCBA0000833
|
|
22ALRPM4610L1ZY
|
Material
|
904
|
22ALVPA8407H1Z4
|
SAPAN KUMAR ASH
|
22ALVPA8407H1Z4_107592
|
Allahabad Bank
|
ALLA0211609
|
|
22ALVPA8407H1Z4
|
Material
|
905
|
22AMAPG5445P1Z0
|
SANKAT MOCHAN DOORS AND FURNITURE
|
22AMAPG5445P1Z0_121913
|
State Bank of India
|
SBIN0030490
|
|
22AMAPG5445P1Z0
|
Admin
|
906
|
22AMLPL3075D1ZB
|
SHRI SANKATH MOCHAN TRADERS
|
22AMLPL3075D1ZB_115871
|
Bank of India
|
BKID0009477
|
|
22AMLPL3075D1ZB
|
Material
|
907
|
22AMMPM8401B1ZH
|
D R ENTERPRISES
|
22AMMPM8401B1ZH_113609
|
Central Bank Of India
|
CBIN0280791
|
|
22AMMPM8401B1ZH
|
Material
|
908
|
22AMOPC5236E1ZG
|
MS DURGA KRISHI FARM
|
22324301950
|
Allahabad Bank
|
ALLA0211609
|
|
22AMOPC5236E1ZG
|
Material
|
909
|
22AMPLJ0709L2Z4
|
RAMA TRADERS
|
22AMPLJ0709L2Z4_111338
|
State Bank of India
|
SBIN0012124
|
|
22AMPLJ0709L2Z4
|
Material
|
910
|
22AMPPM1083N1ZP
|
SHRI SIDDHIVINAYAK TILES AND TRADERS
|
22AMPPM1083N1ZP_117073
|
I.D.B.I.BANK
|
IBKL0000223
|
|
22AMPPM1083N1ZP
|
Material
|
911
|
22AMPPY8618M1Z4
|
YADAV TRADERS
|
22AMPPY8618M1Z4_114116
|
I.D.B.I.BANK
|
IBKL0001918
|
|
22AMPPY8618M1Z4
|
Material
|
912
|
22AMQPY0884N1Z5
|
HANUMANTA CONSTRUCTION AND HARDWARE
|
22AMQPY0884N1Z5_117710
|
Union Bank of India
|
UBIN0575160
|
|
22AMQPY0884N1Z5
|
Material
|
913
|
22AMTPC4817A1ZI
|
ASHA SALES
|
22AMTPC4817A1ZI_112350
|
Bank of India
|
BKID0009470
|
|
22AMTPC4817A1ZI
|
Material
|
914
|
22AMUPG9719Q1Z5
|
Aryan Traders
|
22914302062
|
Central Bank Of India
|
CBIN0280795
|
|
22AMUPG9719Q1Z5
|
Material
|
915
|
22AMUPJ1913H1Z5
|
JAISWAL KRISHI KENDRA
|
22784303443_93655
|
Punjab National Bank
|
PUNB0266800
|
|
22AMUPJ1913H1Z5
|
Material
|
916
|
22AMUPT5262D2ZS
|
RAM BAHORAN TELI
|
22AMUPT5262D2ZS_114859
|
State Bank of India
|
SBIN0012127
|
|
22AMUPT5262D2ZS
|
Material
|
917
|
22AMVPA3694F2ZY
|
CHANDAN AGRAWAL
|
22AMVPA3694F2ZY_113106
|
State Bank of India
|
SBIN0001120
|
|
22AMVPA3694F2ZY
|
Material
|
918
|
22AMVPA6744L1ZP
|
SUMIT TRADERS
|
22604104401
|
Central Bank Of India
|
CBIN0280794
|
|
22AMVPA6744L1ZP
|
Material
|
919
|
22AMVPJ0215D1ZJ
|
M/S NAMAN TRADERS
|
22724303379_93189
|
UCO Bank
|
UCBA0000833
|
|
22AMVPJ0215D1ZJ
|
Material
|
920
|
22ANCP57001C1ZN
|
SINGH TRADERS
|
22444302757_89371
|
State Bank of India
|
SBIN0003988
|
|
22ANCP57001C1ZN
|
Material
|
921
|
22ANCPL0494Q1ZQ
|
DIVYAJEET ENTERPRISES
|
22184105602_98606
|
Bank of Maharastra
|
MAHB0000647
|
|
22ANCPL0494Q1ZQ
|
Material
|
922
|
22ANDPK7646Q1ZI
|
M K TRADERS AND CONSTRUCTION
|
22ANDPK7646Q1ZI_112586
|
State Bank of India
|
SBIN0011740
|
|
22ANDPK7646Q1ZI
|
Material
|
923
|
22ANFPY5976R1ZV
|
VIJAY KRISHI KENDRA AND TRADERS
|
22ANFPY5976R1ZV_115061
|
HDFC Bank
|
HDFC0004352
|
|
22ANFPY5976R1ZV
|
Material
|
924
|
22ANGPA1281L1ZC
|
MS MOHAMMAD ANSAR
|
22024300466_98934
|
Axis bank
|
UTIB0003375
|
|
22ANGPA1281L1ZC
|
Material
|
925
|
22ANHPK0043P1Z3
|
TWENTYFIRST ST CENTURY COMPUTERS SHOPPE
|
22ANHPK0043P1Z3_119967
|
State Bank of India
|
SBIN0004571
|
|
22ANHPK0043P1Z3
|
Admin
|
926
|
22ANHPY3714H2ZX
|
MOHAMMAD YAKUB
|
22774303594_105136
|
Allahabad Bank
|
ALLA0211609
|
|
22ANHPY3714H2ZX
|
Material
|
927
|
22ANJPJ6621N1ZU
|
JAISWAL HARDWARE
|
22284302069_91201
|
Punjab National Bank
|
PUNB0610300
|
|
22ANJPJ6621N1ZU
|
Material
|
928
|
22ANJPY4325Q1ZC
|
OM NURSIH DEV AGRO AND CONSTRUCTION
|
22ANJPY4325Q1ZC_112465
|
I.D.B.I.BANK
|
IBKL0001746
|
|
22ANJPY4325Q1ZC
|
Material
|
929
|
22ANMPP3389A1Z1
|
DHAJA RAM PATEL
|
22ANMPP3389A1Z1_116443
|
State Bank of India
|
SBIN0005458
|
|
22ANMPP3389A1Z1
|
Material
|
930
|
22ANNPB1170A1ZV
|
KHANDELWAL PLASTIC INDUSTRIES
|
22ANNPB1170A1ZV_122680
|
Axis bank
|
UTIB0000726
|
|
22ANNPB1170A1ZV
|
Material
|
931
|
22ANXPG1020G1ZF
|
Sahil Enterprises
|
22324301659
|
State Bank of India
|
SBIN0011740
|
|
22ANXPG1020G1ZF
|
Material
|
932
|
22AODPV8316D1Z3
|
R K SUPPLIER
|
22634206283_89910
|
I.D.B.I.BANK
|
IBKL0000223
|
|
22AODPV8316D1Z3
|
Material
|
933
|
22AOKPC2160B1ZT
|
CHOUHAN CONSTRUCTION
|
22AOKPC2160B1ZT_117714
|
Axis bank
|
UTIB0001069
|
|
22AOKPC2160B1ZT
|
Material
|
934
|
22AOLPT6886N1ZX
|
SHRI RADHA KRISHNA TRADERS
|
22824207003_105221
|
State Bank of India
|
SBIN0012124
|
|
22AOLPT6886N1ZX
|
Material
|
935
|
22AOLPT6888C1Z1
|
PURUSHOTTAM SINGH THAKUR
|
22904302892_81793
|
State Bank of India
|
SBIN0010833
|
|
22AOLPT6888C1Z1
|
Material
|
936
|
22AOTPA0442D1ZL
|
GULMOHAR SEEDS
|
22AOTPA0442D1ZL_109926
|
Central Bank Of India
|
CBIN0281554
|
|
22AOTPA0442D1ZL
|
Material
|
937
|
22AOUPS7560P2ZV
|
SAMER TRADERS
|
22764207036_106500
|
HDFC Bank
|
HDFC0004485
|
|
22AOUPS7560P2ZV
|
Material
|
938
|
22AOUPT7984G1Z2
|
NAGENDRA PRASAD TIWARI
|
22884303097_89528
|
Punjab National Bank
|
PUNB0610300
|
|
22AOUPT7984G1Z2
|
Material
|
939
|
22AOUPY6271K1Z2
|
SHYAMJI YADAV
|
22AOUPY6271K1Z2_119587
|
Bank of India
|
BKID0009468
|
|
22AOUPY6271K1Z2
|
Material
|
940
|
22AOYPA3126M1ZU
|
KAMAKHYA TRADERS
|
22AOYPA3126M1ZU_115819
|
I.D.B.I.BANK
|
IBKL0001952
|
|
22AOYPA3126M1ZU
|
Material
|
941
|
22AOZPL9748R1ZK
|
SHYAM BUILDING MATERIAL SUPPLIE
|
22AOZPL9748R1ZK_110737
|
Allahabad Bank
|
ALLA0211609
|
|
22AOZPL9748R1ZK
|
Material
|
942
|
22APAPT7112B1ZI
|
TIWARI BULIDING MATERIALS SUPPLIERS
|
22APAPT7112B1ZI_110838
|
State Bank of India
|
SBIN0012124
|
|
22APAPT7112B1ZI
|
Material
|
943
|
22APBPC9769C1Z5
|
DILIP CHANDRAKAR TRADERS
|
22844303119_93551
|
State Bank of India
|
SBIN0003259
|
|
22APBPC9769C1Z5
|
Material
|
944
|
22APBPG7475B1ZC
|
RAJA TRADERS
|
22724104917_79888
|
Central Bank Of India
|
CBIN0280794
|
|
22APBPG7475B1ZC
|
Material
|
945
|
22APBPL5200K1ZD
|
MS ANGADSINGH LODHA
|
22APBPL5200K1ZD_108511
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22APBPL5200K1ZD
|
Material
|
946
|
22APEPD7503E1ZL
|
MS OM SAI CONSTRUCTION
|
22624207695_102015
|
Union Bank of India
|
UBIN0575160
|
|
22APEPD7503E1ZL
|
Material
|
947
|
22APHPT8875Q2ZR
|
TANDAN TRADERS
|
22664105823_98605
|
State Bank of India
|
SBIN0012127
|
|
22APHPT8875Q2ZR
|
Material
|
948
|
22APNPG1410N1Z4
|
AVM TRADING COMPANY
|
22APNPG1410N1Z4_108754
|
Canara Bank
|
CNRB0006370
|
|
22APNPG1410N1Z4
|
Material
|
949
|
22APSPA1757M1ZA
|
BHAGWATI TRADERS TORWA BILASPUR
|
22APSPA1757M1ZA_111842
|
ICICI BANK
|
ICIC0002425
|
|
22APSPA1757M1ZA
|
Material
|
950
|
22APTPD5490F1ZU
|
SARVESHWARI TRADERS
|
22APTPD5490F1ZU_120722
|
I.D.B.I.BANK
|
IBKL0001293
|
|
22APTPD5490F1ZU
|
Material
|
951
|
22APUPG0868D2ZX
|
RAMESH KRISHI KENDRA
|
22APUPG0868D2ZX_116068
|
Punjab National Bank
|
PUNB0250000
|
|
22APUPG0868D2ZX
|
Material
|
952
|
22APVPG1032L1ZY
|
MAA KALI ENTERPRISES
|
22APVPG1032L1ZY_119881
|
Indian Bank
|
IDIB000B824
|
|
22APVPG1032L1ZY
|
Admin
|
953
|
22APVPG9455M1Z5
|
M/S SHRI GOSWAMI SALES
|
22APVPG9455M1Z5_108538
|
Central Bank Of India
|
CBIN0280793
|
|
22APVPG9455M1Z5
|
Material
|
954
|
22APZPP0385H1ZG
|
ABHINAY SERVICES
|
22974206387_93085
|
Punjab National Bank
|
PUNB0146920
|
|
22APZPP0385H1ZG
|
Material
|
955
|
22APZPV0066P1ZZ
|
DINESH KUMAR VASHUDEV
|
88714300210_96307
|
I.D.B.I.BANK
|
IBKL0001763
|
|
22APZPV0066P1ZZ
|
Material
|
956
|
22AQFPY2624P1ZE
|
YADAV TRADERS
|
22AQFPY2624P1ZE_112406
|
State Bank of India
|
SBIN0006663
|
|
22AQFPY2624P1ZE
|
Material
|
957
|
22AQIPK3426C1ZE
|
MS KEDIA CEMENT
|
22AQIPK3426C1ZE_107234
|
State Bank of India
|
SBIN0001120
|
|
22AQIPK3426C1ZE
|
Material
|
958
|
22AQIPP5748G1ZO
|
PANDEY TRADERS AND FEBRICATION
|
22AQIPP5748G1ZO_113027
|
State Bank of India
|
SBIN0003988
|
|
22AQIPP5748G1ZO
|
Material
|
959
|
22AQJPA3425C1ZO
|
Nikhil Agarwal
|
22874302666
|
State Bank of India
|
SBIN0006663
|
|
22AQJPA3425C1ZO
|
Material
|
960
|
22AQLPG1319F1ZD
|
ANISHKA TRADERS
|
22784303055_92909
|
Central Bank Of India
|
CBIN0280795
|
|
22AQLPG1319F1ZD
|
Material
|
961
|
22AQLPG2890H1ZV
|
MANJEET TRANSPORT AWM MATERIAL SUPPYER
|
22AQLPG2890H1ZV_109051
|
I.D.B.I.BANK
|
IBKL0001952
|
|
22AQLPG2890H1ZV
|
Material
|
962
|
22AQNPK4221C1ZE
|
M. H. S. CONSTRUCTIONS
|
22AQNPK4221C1ZE_120691
|
Bank of Baroda
|
BARB0DBBLAS
|
|
22AQNPK4221C1ZE
|
Material
|
963
|
22AQTPG5293J1ZF
|
ARYA TRADERS
|
22874303054_94123
|
Bank of Baroda
|
BARB0MUNBIL
|
|
22AQTPG5293J1ZF
|
Material
|
964
|
22AQVPD6323L1ZN
|
SHRI NARESH DUBEY
|
22AQVPD6323L1ZN_109107
|
Central Bank Of India
|
CBIN0280794
|
|
22AQVPD6323L1ZN
|
Material
|
965
|
22AQVPJ3281H1ZN
|
JAYSI HARDWARE AND TAJ FABRICATION
|
22AQVPJ3281H1ZN_111518
|
State Bank of India
|
SBIN0010833
|
|
22AQVPJ3281H1ZN
|
Material
|
966
|
22AQWPV4117H1ZH
|
SHREE RAMFAL KHAD VIKRAYA KENDRA
|
22514104790_102152
|
Bank of Maharastra
|
MAHB0000647
|
|
22AQWPV4117H1ZH
|
Material
|
967
|
22ARAPV1064C1ZB
|
VASUDEV TRADERS
|
22544303672_95596
|
Punjab National Bank
|
PUNB0610300
|
|
22ARAPV1064C1ZB
|
Material
|
968
|
22ARDPT2192G1ZV
|
SAURABH TRADERS AND STATIONARY
|
22ARDPT2192G1ZV_110705
|
I.D.B.I.BANK
|
IBKL0001763
|
|
22ARDPT2192G1ZV
|
Material
|
969
|
22ARMPP2881K1ZD
|
HANU INDUSTRIES
|
22ARMPP2881K1ZD_117344
|
Canara Bank
|
CNRB0006369
|
|
22ARMPP2881K1ZD
|
Material
|
970
|
22ARSPN9932B1ZM
|
BASANT TRADERS
|
22ARSPN9932B1ZM_115677
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22ARSPN9932B1ZM
|
Material
|
971
|
22ASAPV8355P1Z2
|
M/S SIDHDHI TRADERS
|
22514106342_104842
|
UCO Bank
|
UCBA0002713
|
|
22ASAPV8355P1Z2
|
Material
|
972
|
22ASEPG7139G1Z0
|
ALOK AGRO TRADERS
|
22ASEPG7139G1Z0_110297
|
State Bank of India
|
SBIN0003988
|
|
22ASEPG7139G1Z0
|
Material
|
973
|
22ASHPV4284C1ZQ
|
VERMA CONSTRUCTION
|
22ASHPV4284C1ZQ_119597
|
HDFC Bank
|
HDFC0004352
|
|
22ASHPV4284C1ZQ
|
Material
|
974
|
22ASHPY9489N1ZJ
|
J.K. YADAV LOCAL TRANSPORT
|
22ASHPY9489N1ZJ_108847
|
HDFC Bank
|
HDFC0004352
|
|
22ASHPY9489N1ZJ
|
Material
|
975
|
22ASKPK9955E2ZH
|
ANSH TRADERS
|
22ASKPK9955E2ZH_112433
|
I.D.B.I.BANK
|
IBKL0001918
|
|
22ASKPK9955E2ZH
|
Material
|
976
|
22ASNPN1127E1Z4
|
NAYAK SUPPLIER
|
22ASNPN1127E1Z4_110548
|
Punjab National Bank
|
PUNB0610300
|
|
22ASNPN1127E1Z4
|
Material
|
977
|
22ASPPP5395J1Z3
|
PATEL ENTERPRISES
|
22804302753_94238
|
State Bank of India
|
SBIN0003988
|
|
22ASPPP5395J1Z3
|
Material
|
978
|
22ASUPP3855E1ZG
|
D N KALIKA TRADERS
|
22ASUPP3855E1ZG_117206
|
State Bank of India
|
SBIN0003988
|
|
22ASUPP3855E1ZG
|
Material
|
979
|
22ASXPP3938K1Z0
|
PATEL TRADERS
|
22ASXPP3938K1Z0_110369
|
State Bank of India
|
SBIN0012123
|
|
22ASXPP3938K1Z0
|
Material
|
980
|
22ASZP53636D1ZF
|
NAVEEN KRISHI KENDRA
|
22ASZP53636D1ZF_113364
|
Union Bank of India
|
UBIN0542385
|
|
22ASZP53636D1ZF
|
Material
|
981
|
22ASZPS3636D1ZF
|
NAVEEN KRISHI KENDRA
|
22ASZPS3636D1ZF_113570
|
Kotak Mahindra Bank Ltd.
|
KKBK0000133
|
|
22ASZPS3636D1ZF
|
Material
|
982
|
22ATDPA5196K1ZR
|
SUBH CONSTRUCTION AND BUILDING MATERIAL SUPPLIER
|
22484303220_93802
|
State Bank of India
|
SBIN0006663
|
|
22ATDPA5196K1ZR
|
Material
|
983
|
22ATGPR7829D2ZL
|
CHANCHAL TRADERS
|
22ATGPR7829D2ZL_108824
|
Axis bank
|
UTIB0001667
|
|
22ATGPR7829D2ZL
|
Material
|
984
|
22ATKPG6843N1ZC
|
A N ENTERPRISES
|
22ATKPG6843N1ZC_123621
|
Punjab National Bank
|
PUNB0761500
|
|
22ATKPG6843N1ZC
|
Material
|
985
|
22ATKPP5489M1ZX
|
OM ENGINEERING CONSTRUCTION
|
22904105303_106119
|
State Bank of India
|
SBIN0012127
|
|
22ATKPP5489M1ZX
|
Material
|
986
|
22ATMPD4172B1Z8
|
DWIVEDI TRADERS
|
22ATMPD4172B1Z8_112407
|
State Bank of India
|
SBIN0006900
|
|
22ATMPD4172B1Z8
|
Material
|
987
|
22ATZPC7838A1ZN
|
RAJESH TRADERS
|
22ATZPC7838A1ZN_118864
|
Bank of Baroda
|
BARB0BILASP
|
|
22ATZPC7838A1ZN
|
Material
|
988
|
22ATZPJ9066D1ZA
|
SADGURU CONSTRUCTION
|
22ATZPJ9066D1ZA_119358
|
State Bank of India
|
SBIN0004834
|
|
22ATZPJ9066D1ZA
|
Material
|
989
|
22AUEPG3833H2Z0
|
MAYANK CONSTRUCTION
|
22AUEPG3833H2Z0_122453
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22AUEPG3833H2Z0
|
Material
|
990
|
22AUEPG3934D1Z7
|
KIRTI KUMAR GUPTA MAA JANKI TRADERS
|
22AUEPG3934D1Z7_117317
|
State Bank of India
|
SBIN0012124
|
|
22AUEPG3934D1Z7
|
Material
|
991
|
22AUGPY8588B1Z7
|
NAVEEN ENTERPRISES
|
22AUGPY8588B1Z7_122545
|
ICICI BANK
|
ICIC0007349
|
|
22AUGPY8588B1Z7
|
Material
|
992
|
22AUNPS7912E1ZI
|
NARENDRA KUMAR SHUKLA
|
22694102557_103653
|
State Bank of India
|
SBIN0011740
|
|
22AUNPS7912E1ZI
|
Material
|
993
|
22AUNPY1595M1ZS
|
KANHA TRADERS
|
22AUNPY1595M1Z5_122117
|
HDFC Bank
|
HDFC0006288
|
|
22AUNPY1595M1ZS
|
Material
|
994
|
22AUOPY4746R1Z1
|
YADAV SUPPLIERS
|
22AUOPY4746R1Z1_108863
|
Axis bank
|
UTIB0001667
|
|
22AUOPY4746R1Z1
|
Material
|
995
|
22AUVPR1968B1ZD
|
JEEVAN SINGH RATHORE
|
22944301997
|
Allahabad Bank
|
ALLA0211609
|
|
22AUVPR1968B1ZD
|
Material
|
996
|
22AUZPD0412A1ZC
|
ROHINI TRADERS
|
22AUZPD0412A1ZC_117346
|
Bank of Baroda
|
BARB0RAHNGI
|
|
22AUZPD0412A1ZC
|
Material
|
997
|
22AUZPM7950L1ZR
|
MAA MAHAMAYA TRADERS
|
22AUZPM7950L1ZR_109687
|
I.D.B.I.BANK
|
IBKL0001237
|
|
22AUZPM7950L1ZR
|
Material
|
998
|
22AVFPC3616A1ZJ
|
ARTH ASSOCIATES
|
22AVFPC3616A1ZJ_114646
|
State Bank of India
|
SBIN0012123
|
|
22AVFPC3616A1ZJ
|
Material
|
999
|
22AVFPT6350A1ZX
|
AVADHESH KUMAR TONDON
|
22AVFPT6350A1ZX_117011
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22AVFPT6350A1ZX
|
Material
|
1000
|
22AVHPB3319H1Z4
|
R.B.CONSTRUCTION
|
22374104285
|
State Bank of India
|
SBIN0012127
|
|
22AVHPB3319H1Z4
|
Material
|
1001
|
22AVIPG4240M1ZP
|
M R CONSTRUCTION
|
22AVIPG4240M1ZP_106806
|
I.D.B.I.BANK
|
IBKL0000223
|
|
22AVIPG4240M1ZP
|
Material
|
1002
|
22AVIPL8010G1ZX
|
JANHVI TRADERS
|
22AVIPL8010G1ZX_109280
|
Allahabad Bank
|
ALLA0211609
|
|
22AVIPL8010G1ZX
|
Material
|
1003
|
22AVOPS7583D1Z6
|
SHIV COMPUTER BILHA
|
22AVOPS7583D1Z6_120171
|
CHHATISGARH GRAMIN BANK
|
CRGB0000403
|
|
22AVOPS7583D1Z6
|
Admin
|
1004
|
22AVQPR5324P1ZX
|
KANHAIYALAL RATHORE
|
22AVQPR5324P1ZX_113074
|
Allahabad Bank
|
ALLA0211609
|
|
22AVQPR5324P1ZX
|
Material
|
1005
|
22AVRPT3706A1ZR
|
GANESH TRADERS
|
22AVRPT3706A1ZR_114860
|
I.D.B.I.BANK
|
IBKL0002149
|
|
22AVRPT3706A1ZR
|
Material
|
1006
|
22AVWPS2677L1ZO
|
SAHU KRISHI KENDRA
|
22084302761_86599
|
State Bank of India
|
SBIN0011740
|
|
22AVWPS2677L1ZO
|
Material
|
1007
|
22AVXPC9066C1ZH
|
DIKSHA CHANDRA
|
22AVXPC9066C1ZH_111897
|
State Bank of India
|
SBIN0004834
|
|
22AVXPC9066C1ZH
|
Material
|
1008
|
22AWFPD7428N1ZF
|
RAMESH CONSTRUCTION AND TRADERS
|
22AWFPD7428N1ZF_119169
|
Axis bank
|
UTIB0001410
|
|
22AWFPD7428N1ZF
|
Material
|
1009
|
22AWGPR7682D2ZC
|
KAMAL ENTERPRISES
|
22714206433_99427
|
Axis bank
|
UTIB0001667
|
|
22AWGPR7682D2ZC
|
Material
|
1010
|
22AWQPK0446C1ZW
|
OM TRADERS
|
22AWQPK0446C1ZW_107630
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22AWQPK0446C1ZW
|
Material
|
1011
|
22AXBPD3235G1Z7
|
SHASHI DEWANGAN
|
22164105613_94992
|
Central Bank Of India
|
CBIN0280791
|
|
22AXBPD3235G1Z7
|
Material
|
1012
|
22AXCPM3068R1Z3
|
MAA MAHAMAYA PRINTERS
|
22AXCPM3068R1Z3_122001
|
Bank of India
|
BKID0009472
|
|
22AXCPM3068R1Z3
|
Material
|
1013
|
22AXCPY1817EIZP
|
YADAV BUILDING MATERIAL AND KHAD BHANDAR
|
22AXCPY1817EIZP_116041
|
State Bank of India
|
SBIN0010833
|
|
22AXCPY1817EIZP
|
Material
|
1014
|
22AXEPD7879D1ZK
|
MS DEWANGAN KHAD BHANDAR
|
22224104998_94219
|
Central Bank Of India
|
CBIN0280794
|
|
22AXEPD7879D1ZK
|
Material
|
1015
|
22AXFPK9967N1ZQ
|
Bharat Lal Kashyap
|
22334204799
|
Central Bank Of India
|
CBIN0280793
|
|
22AXFPK9967N1ZQ
|
Material
|
1016
|
22AXHPR5389R1ZH
|
ANANYA MATERIAL SUPPLIAR
|
22794302516
|
State Bank of India
|
SBIN0006900
|
|
22AXHPR5389R1ZH
|
Material
|
1017
|
22AXJPT5968Q1ZE
|
OM TRADERS AND CONSTRUCTION
|
22AXJPT5968Q1ZE_121361
|
Punjab National Bank
|
PUNB0219210
|
|
22AXJPT5968Q1ZE
|
Material
|
1018
|
22AXKPA8519R1Z1
|
ANAYA ENTERPRISES
|
22AXKPA8519R1Z1_121292
|
State Bank of India
|
SBIN0011740
|
|
22AXKPA8519R1Z1
|
Admin
|
1019
|
22AXMPR0577L1Z0
|
JAI AMBE TRADERS
|
22AXMPR0577L1Z0_121608
|
State Bank of India
|
SBIN0006507
|
|
22AXMPR0577L1Z0
|
Material
|
1020
|
22AXMPY8677J1ZG
|
GARIMA BUILDCON
|
22AXMPY8677J1ZG_117454
|
HDFC Bank
|
HDFC0000771
|
|
22AXMPY8677J1ZG
|
Material
|
1021
|
22AXOPJ6658C1ZF
|
SUMANT KUMAR JAISWAL
|
22AXOPJ6658C1ZF_106792
|
Punjab National Bank
|
PUNB0207100
|
|
22AXOPJ6658C1ZF
|
Material
|
1022
|
22AXTPN7197D1ZO
|
DURGA TRADERS
|
22AXTPN7197D1ZO_108891
|
I.D.B.I.BANK
|
IBKL0001763
|
|
22AXTPN7197D1ZO
|
Material
|
1023
|
22AXVPC6099D2Z9
|
Shri lakshmi interprises
|
22934301954
|
Allahabad Bank
|
ALLA0211609
|
|
22AXVPC6099D2Z9
|
Material
|
1024
|
22AXVPR2977B1Z4
|
OM SHANTI CONSTRUCTION
|
22axvpr2977b1z4_107956
|
Allahabad Bank
|
ALLA0211609
|
|
22AXVPR2977B1Z4
|
Material
|
1025
|
22AXXPL5896R1Z3
|
ABHISHEK TRADERS
|
22AXXPL5896R1Z3_116317
|
State Bank of India
|
SBIN0012127
|
|
22AXXPL5896R1Z3
|
Material
|
1026
|
22AXZPV9118Q1Z6
|
MAHADEV ENTERPRISES
|
22AXZPV9118Q1Z6_113195
|
Allahabad Bank
|
ALLA0211609
|
|
22AXZPV9118Q1Z6
|
Material
|
1027
|
22AYGPP2180A1ZY
|
MS R D TRADERS
|
22634105985_102154
|
Axis bank
|
UTIB0001667
|
|
22AYGPP2180A1ZY
|
Material
|
1028
|
22AYIPK5250E1ZS
|
MA NAV DURGA CONSTRUCTIONS
|
22234302048
|
Punjab National Bank
|
PUNB0266800
|
|
22AYIPK5250E1ZS
|
Material
|
1029
|
22AYLPS6466P1ZI
|
MS VINITA MADICAL STORES
|
22494201704_94596
|
HDFC Bank
|
HDFC0003659
|
|
22AYLPS6466P1ZI
|
Material
|
1030
|
22AYMPV4126C1ZK
|
VIVEK DHARWALA AND ENTERPRISES
|
22AYMPV4126C1ZK_112480
|
I.D.B.I.BANK
|
IBKL0001918
|
|
22AYMPV4126C1ZK
|
Material
|
1031
|
22AYSPK1823F2ZK
|
MS ARYA CONSTRUCTION
|
22834105972_103731
|
Punjab National Bank
|
PUNB0207100
|
|
22AYSPK1823F2ZK
|
Material
|
1032
|
22AYYPT1677N1ZD
|
ADARSH CONSTRUCTION AND MATERIALSUPPLIERS
|
22AYYPT1677N1ZD_120723
|
State Bank of India
|
SBIN0006507
|
|
22AYYPT1677N1ZD
|
Material
|
1033
|
22AZFPJ2109K1ZP
|
BAJRANG LAL JAISWAL
|
22AZFPJ2109K1ZP_123753
|
Central Bank Of India
|
CBIN0280794
|
|
22AZFPJ2109K1ZP
|
Material
|
1034
|
22AZLPN1814F1ZO
|
NAVRANG TRADERS
|
22AZLPN1814F1ZO_111268
|
Central Bank Of India
|
CBIN0280795
|
|
22AZLPN1814F1ZO
|
Material
|
1035
|
22AZMPB6532B2ZX
|
INDIRA ENTERPRISES
|
22AZMPB6532B2ZX_113608
|
Central Bank Of India
|
CBIN0280791
|
|
22AZMPB6532B2ZX
|
Material
|
1036
|
22AZXPM7636G1ZV
|
ATUL TRADERS
|
22864303496_96700
|
State Bank of India
|
SBIN0006261
|
|
22AZXPM7636G1ZV
|
Material
|
1037
|
22BABPT0470K1ZT
|
MS SUBHASH TRADERS AND CONTRACTOR
|
22314106452_104090
|
Bank of Maharastra
|
MAHB0000647
|
|
22BABPT0470K1ZT
|
Material
|
1038
|
22BABPY5808GIZP
|
YADAV TRADERS
|
22bABPY5808GIZP_116661
|
Axis bank
|
UTIB0001667
|
|
22BABPY5808GIZP
|
Material
|
1039
|
22BACPS4153B1Z8
|
RAJESH TRADING
|
22BACPS4153B1Z8_112733
|
State Bank of India
|
SBIN0012124
|
|
22BACPS4153B1Z8
|
Material
|
1040
|
22BAMPK5896F1ZE
|
SANTOSH KUMAR YADAV
|
88604300222_97475
|
State Bank of India
|
SBIN0006663
|
|
22BAMPK5896F1ZE
|
Material
|
1041
|
22BARPG9910R1Z1
|
GANPATI DISTRIBUTORS
|
22BARPG9910R1Z1_123752
|
HDFC Bank
|
HDFC0006288
|
|
22BARPG9910R1Z1
|
Material
|
1042
|
22BASPS0872B1ZQ
|
SULTANIA AGENCIES
|
22BASPS0872B1ZQ_112842
|
State Bank of India
|
SBIN0006663
|
|
22BASPS0872B1ZQ
|
Material
|
1043
|
22BATPS1513A1Z3
|
RAMAKANT SWARNAKAR
|
22BATPS1513A1Z3_119885
|
Bank of India
|
BKID0009473
|
|
22BATPS1513A1Z3
|
Admin
|
1044
|
22BAVPY6503J1Z4
|
ASHISH KUMAR YADAV
|
22BAVPY6503J1Z4_123398
|
HDFC Bank
|
HDFC0008727
|
|
22BAVPY6503J1Z4
|
Material
|
1045
|
22BAWPD5935Q1Z0
|
ASHOK DINKAR
|
22BAWPD5935Q1Z0_120189
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22BAWPD5935Q1Z0
|
Material
|
1046
|
22BBSPG8152R1ZY
|
MAHAMAYA HARDWAREAND AUTO MOBILE
|
22BBSPG8152R1ZY_116756
|
Punjab National Bank
|
PUNB0761500
|
|
22BBSPG8152R1ZY
|
Material
|
1047
|
22BBUPT8814K1ZW
|
ANUJ TRADERS
|
22BBUPT8814K1ZW_118448
|
Punjab National Bank
|
PUNB0518510
|
|
22BBUPT8814K1ZW
|
Material
|
1048
|
22BBVPG3557K1ZA
|
VISHAWGEETA TRADERS
|
22BBVPG3557K1ZA_113044
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BBVPG3557K1ZA
|
Material
|
1049
|
22BBVPR1306P2Z5
|
UTTRA KUMAR RATRE
|
22BBVPR1306P2Z5_112400
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22BBVPR1306P2Z5
|
Material
|
1050
|
22BBXPT3605D1ZL
|
RAJNI TRADERS
|
22BBXPT3605D1ZL_115783
|
Union Bank of India
|
UBIN0575160
|
|
22BBXPT3605D1ZL
|
Material
|
1051
|
22BCBPV0155K1ZP
|
ASHISH TRADERS
|
22BCBPV0155K1ZP_123644
|
HDFC Bank
|
HDFC0004352
|
|
22BCBPV0155K1ZP
|
Material
|
1052
|
22BCDPC6778F2ZR
|
P. C. ELECTRICAL
|
22BCDPC6778F2ZR_121919
|
IndusInd Bank Ltd.
|
INDB0000147
|
|
22BCDPC6778F2ZR
|
Admin
|
1053
|
22BCDPG3932K1ZV
|
KUBER TRADING AND HARDWARE
|
22BCDPG3932K1ZV_107174
|
HDFC Bank
|
HDFC0003856
|
|
22BCDPG3932K1ZV
|
Material
|
1054
|
22BCEPP1742H1ZW
|
NIRANJAN SINGH PAIKRA
|
22BCEPP1742H1ZW_110398
|
State Bank of India
|
SBIN0003988
|
|
22BCEPP1742H1ZW
|
Material
|
1055
|
22BCLPP4424R1Z3
|
MUKESH CONSTRUCTION
|
22434206781_94686
|
Canara Bank
|
CNRB0004262
|
|
22BCLPP4424R1Z3
|
Material
|
1056
|
22BCNPB8944E1ZP
|
PRATAP SINGH BHANU
|
88844300090_90283
|
State Bank of India
|
SBIN0006900
|
|
22BCNPB8944E1ZP
|
Material
|
1057
|
22BCRPB5989D1ZG
|
MS FOOL CHAND BANJARE
|
22964104494_95309
|
UCO Bank
|
UCBA0000833
|
|
22BCRPB5989D1ZG
|
Material
|
1058
|
22BCTP55766H1ZY
|
SAHU TRADERS
|
22BCTP55766H1ZY_116273
|
I.D.B.I.BANK
|
IBKL0002149
|
|
22BCTP55766H1ZY
|
Material
|
1059
|
22BCTPS5766H1ZY
|
SAHU TRADERS
|
22764203350_93759
|
|
|
|
22BCTPS5766H1ZY
|
Material
|
1060
|
22BDFPG4027C2ZB
|
MAA PRAMILA TRADERS KENDA
|
22BDFPG4027C2ZB_123620
|
CHHATISGARH GRAMIN BANK
|
CRGB0000448
|
|
22BDFPG4027C2ZB
|
Material
|
1061
|
22BDIPA2897M1ZC
|
AKS TRADERS
|
22BDIPA2897M1ZC_106817
|
State Bank of India
|
SBIN0010834
|
|
22BDIPA2897M1ZC
|
Material
|
1062
|
22BDLPB5777N1Z5
|
VED PRAKASH BADHAI
|
88974300164_94364
|
Allahabad Bank
|
ALLA0211609
|
|
22BDLPB5777N1Z5
|
Material
|
1063
|
22BDMPJ4489G1ZC
|
MAA SHARDA MATERIEL SUPPLIER
|
22BDMPJ4489G1ZC_116752
|
I.D.B.I.BANK
|
IBKL0001237
|
|
22BDMPJ4489G1ZC
|
Material
|
1064
|
22BDPPB8098A2ZN
|
AMIT BUILD MART
|
22BDPPB8098A2ZN_113141
|
Axis bank
|
UTIB0002881
|
|
22BDPPB8098A2ZN
|
Material
|
1065
|
22BDRPS4637Q1ZN
|
ALANKAR BEEJ BHANDAR
|
22094104148
|
State Bank of India
|
SBIN0011740
|
|
22BDRPS4637Q1ZN
|
Material
|
1066
|
22BEBPG7786P2ZY
|
MS Gupta Material Suppliyer
|
22524302713
|
Axis bank
|
UTIB0003375
|
|
22BEBPG7786P2ZY
|
Material
|
1067
|
22BEDPD9855C2ZS
|
MA DURGA TRADERS
|
88074200070_93230
|
State Bank of India
|
SBIN0012124
|
|
22BEDPD9855C2ZS
|
Material
|
1068
|
22BEFPG1231P1ZR
|
M/s. GUPTA TRADERS KHODRI Distt. Bilaspur
|
22694302765_79764
|
Allahabad Bank
|
ALLA0211609
|
|
22BEFPG1231P1ZR
|
Material
|
1069
|
22BEFPP0597D1ZO
|
M. R. SALES
|
22BEFPP0597D1ZO_122709
|
Indian Bank
|
IDIB000S610
|
|
22BEFPP0597D1ZO
|
Material
|
1070
|
22BESPA0728L1ZK
|
RUDRA TRADERS
|
22BESPA0728L1ZK_114386
|
State Bank of India
|
SBIN0010834
|
|
22BESPA0728L1ZK
|
Material
|
1071
|
22BEUPR2339C1ZH
|
DHANANJAY RAI
|
22984303042_93749
|
State Bank of India
|
SBIN0006900
|
|
22BEUPR2339C1ZH
|
Material
|
1072
|
22BEWPJ3922B1ZQ
|
MS SANKALP METAL AND STEEL
|
22434303975_99863
|
State Bank of India
|
SBIN0006663
|
|
22BEWPJ3922B1ZQ
|
Material
|
1073
|
22BFDPK7212R1ZA
|
PRITAM MATERIAL SUPPLIER
|
22784302764_86790
|
State Bank of India
|
SBIN0006900
|
|
22BFDPK7212R1ZA
|
Material
|
1074
|
22BFNPG0111H1Z5
|
GOSWAMI CONSTRUCTION
|
22BFNPG0111H1Z5_121924
|
Canara Bank
|
CNRB0004762
|
|
22BFNPG0111H1Z5
|
Material
|
1075
|
22BFPPR1378H1Z5
|
OM CONSTRUCTION
|
22784303346_93653
|
State Bank of India
|
SBIN0006900
|
|
22BFPPR1378H1Z5
|
Material
|
1076
|
22BFQPK9272J2ZW
|
SANDEEP WINDING AND BORWELLS
|
22554205745_104479
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BFQPK9272J2ZW
|
Material
|
1077
|
22BFWPK9133C1ZE
|
S K TRADERS PACHPERI
|
22194105063_104680
|
State Bank of India
|
SBIN0006507
|
|
22BFWPK9133C1ZE
|
Material
|
1078
|
22BFWPP7396L1ZD
|
ME. AASHISH PANDEY DHANPUR
|
22564302497
|
State Bank of India
|
SBIN0006663
|
|
22BFWPP7396L1ZD
|
Material
|
1079
|
22BGFPP7342L1Z6
|
PATEL TRACTOR AND TRADERS
|
22BGFPP7342L1Z6_109164
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22BGFPP7342L1Z6
|
Material
|
1080
|
22BGJPK0614C1Z5
|
NAVUDAY ASSOCIATES
|
22BGJPK0614C1Z5_107404
|
State Bank of India
|
SBIN0003739
|
|
22BGJPK0614C1Z5
|
Material
|
1081
|
22BGLPS5260G1ZB
|
KRITIKA CONSTRUCTION
|
22BGLPS5260G1ZB_113139
|
ICICI BANK
|
ICIC0001814
|
|
22BGLPS5260G1ZB
|
Material
|
1082
|
22BGOPS5275G2ZO
|
KANHA TRADERS
|
22BGOPS5275G2ZO_113914
|
Punjab National Bank
|
PUNB0266800
|
|
22BGOPS5275G2ZO
|
Material
|
1083
|
22BGQPS1409A1ZR
|
SAHU ASH BRICKS
|
22BGQPS1409A1ZR_109878
|
ICICI BANK
|
ICIC0000282
|
|
22BGQPS1409A1ZR
|
Material
|
1084
|
22BGRPB1778E2ZI
|
GANESH TRADERS
|
22BGRPB1778E2ZI_121610
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22BGRPB1778E2ZI
|
Material
|
1085
|
22BGTPJ3776N1Z0
|
CHHATRAPAL SINGH JAISWAL
|
22BGTPJ3776N1Z0_118602
|
Indian Bank
|
IDIB000S610
|
|
22BGTPJ3776N1Z0
|
Material
|
1086
|
22BGWPG1537P1ZX
|
GOSWAMI TRADERS AND PRINTERS
|
22BGWPG1537P1ZX_121158
|
HDFC Bank
|
HDFC0004352
|
|
22BGWPG1537P1ZX
|
Admin
|
1087
|
22BGYPJ3429D1ZE
|
KAMLA TRADERS
|
22BGYPJ3429D1ZE_119050
|
HDFC Bank
|
HDFC0004352
|
|
22BGYPJ3429D1ZE
|
Material
|
1088
|
22BGYPR2816Q2ZH
|
Rajendra Singh Rathoure
|
22424303641_106583
|
Bank of Baroda
|
BARB0PENDRA
|
|
22BGYPR2816Q2ZH
|
Material
|
1089
|
22BHEPA1449R1ZC
|
AGRAWAL TRADERS
|
22BHEPA1449R1ZC_111767
|
Punjab National Bank
|
PUNB0207100
|
|
22BHEPA1449R1ZC
|
Material
|
1090
|
22BHFPR7726F1ZB
|
AMAN KRISHI SEWA KENDRA
|
22BHFPR7726F1ZB_110078
|
State Bank of India
|
SBIN0006900
|
|
22BHFPR7726F1ZB
|
Material
|
1091
|
22BHKPD4285L1Z7
|
LAKSHYA IT SOLUTION
|
22bhkpd4285l1z7_120170
|
State Bank of India
|
SBIN0004304
|
|
22BHKPD4285L1Z7
|
Admin
|
1092
|
22BHKPT5670B1ZD
|
SHASHI TRADERS
|
22BHKPT5670B1ZD_118416
|
HDFC Bank
|
HDFC0004352
|
|
22BHKPT5670B1ZD
|
Material
|
1093
|
22BHMPV1371B1ZJ
|
RITESH CONSTRUCTION
|
22BHMPV1371B1ZJ_113750
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BHMPV1371B1ZJ
|
Material
|
1094
|
22BICPK4434R1Z2
|
SHRI RAM TRADERS
|
88414200077_95844
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BICPK4434R1Z2
|
Material
|
1095
|
22BIFPR5662F1Z9
|
SANJAY KUMAR RAI
|
22404303458_93799
|
State Bank of India
|
SBIN0006900
|
|
22BIFPR5662F1Z9
|
Material
|
1096
|
22BILPA0862N1ZB
|
AKS CONSTRUCTION
|
22BILPA0862N1ZB_113420
|
State Bank of India
|
SBIN0001120
|
|
22BILPA0862N1ZB
|
Material
|
1097
|
22BJAPM5792H1Z6
|
RITESH MAKHIJA
|
22BJAPM5792H1Z6_108525
|
Punjab National Bank
|
PUNB0768200
|
|
22BJAPM5792H1Z6
|
Material
|
1098
|
22BJCPR1048P1ZM
|
SOM TRADERS
|
22BJCPR1048P1ZM_111318
|
State Bank of India
|
SBIN0006900
|
|
22BJCPR1048P1ZM
|
Material
|
1099
|
22BJGPG0487B1ZS
|
SANKALP TRADERS
|
22BJGPG0487B1ZS_109758
|
Bank of Baroda
|
BARB0PENDRA
|
|
22BJGPG0487B1ZS
|
Material
|
1100
|
22BJSPG6330B2ZL
|
SAI TRADERS
|
22814303960_99173
|
Allahabad Bank
|
ALLA0211609
|
|
22BJSPG6330B2ZL
|
Material
|
1101
|
22BJTPT1618J1ZU
|
ANSH TRADERS
|
22BJTPT1618JIZU_119395
|
I.D.B.I.BANK
|
IBKL0000223
|
|
22BJTPT1618J1ZU
|
Material
|
1102
|
22BKEPD6984K2ZX
|
SUSHIL KUMAR DUBEY AGRO PRODUCTS
|
22BKEPD6984K2ZX_123617
|
I.D.B.I.BANK
|
IBKL0001237
|
|
22BKEPD6984K2ZX
|
Material
|
1103
|
22BKGPR8172P1ZG
|
SANTRAM PATEL TRADERS
|
22914106122_106127
|
Axis bank
|
UTIB0001667
|
|
22BKGPR8172P1ZG
|
Material
|
1104
|
22BKQPK9062F1ZZ
|
SANTOSH KUMAR KASYAP
|
22474302304
|
Punjab National Bank
|
PUNB0266800
|
|
22BKQPK9062F1ZZ
|
Material
|
1105
|
22BKTPB1566Q1ZP
|
BHARGAV TRADERS
|
22BKTPB1566Q1ZP_118023
|
Axis bank
|
UTIB0002881
|
|
22BKTPB1566Q1ZP
|
Material
|
1106
|
22BKVPG9387G1GK
|
GUPTA HARDWARE
|
22104105743_95000
|
HDFC Bank
|
HDFC0003856
|
|
22BKVPG9387G1GK
|
Material
|
1107
|
22BKXPR9142L1ZB
|
SAI TRADERS
|
22424303932_104892
|
I.D.B.I.BANK
|
IBKL0001763
|
|
22BKXPR9142L1ZB
|
Material
|
1108
|
22BLBPG7082F1ZG
|
SEEMA TRADERS
|
22BLBPG7082F1ZG_107351
|
Indian Bank
|
IDIB000B095
|
|
22BLBPG7082F1ZG
|
Material
|
1109
|
22BLDP56730G2Z6
|
VINOD KUMAR SAHU
|
22524104445
|
State Bank of India
|
SBIN0004304
|
|
22BLDP56730G2Z6
|
Material
|
1110
|
22BLHPS3058K1ZV
|
SAM INFOTECH
|
22BLHPS3058K1ZV_119878
|
State Bank of India
|
SBIN0004177
|
|
22BLHPS3058K1ZV
|
Admin
|
1111
|
22BLIPG3377E1ZD
|
MANISH GHORE ENTERPRISES
|
22BLIPG3377E1ZD_109689
|
Canara Bank
|
CNRB0000191
|
|
22BLIPG3377E1ZD
|
Material
|
1112
|
22BLIPG5503L1ZA
|
S.K. CONSULTANT&CONSTRUCTION
|
22284704813_99811
|
State Bank of India
|
SBIN0010834
|
|
22BLIPG5503L1ZA
|
Material
|
1113
|
22BMDPM5409H1ZB
|
MARKAM CONSTRUCTION AND SUPPLIER
|
22BMDPM5409H1ZB_117345
|
I.D.B.I.BANK
|
IBKL0001237
|
|
22BMDPM5409H1ZB
|
Material
|
1114
|
22BMDPR9984E1ZO
|
SHRI AMAR TRADERS
|
22BMDPR9984E1ZO_110253
|
Central Bank Of India
|
CBIN0280794
|
|
22BMDPR9984E1ZO
|
Material
|
1115
|
22BMFPR3091C1ZC
|
MAYA TRADERS
|
22834303658_96458
|
State Bank of India
|
SBIN0006900
|
|
22BMFPR3091C1ZC
|
Material
|
1116
|
22BMHPR0917D1ZF
|
RAIDAS CONSTRUCTION
|
22BMHPR0917D1ZF_112550
|
State Bank of India
|
SBIN0006900
|
|
22BMHPR0917D1ZF
|
Material
|
1117
|
22BMIPG1056P1Z0
|
MS GAYATRI TRADERS
|
88924200136_99166
|
Bank of Baroda
|
BARB0RAHNGI
|
|
22BMIPG1056P1Z0
|
Material
|
1118
|
22BMVPV6509H1ZH
|
MANOJ TRADERS
|
22BMVPV6509H1ZH_116815
|
Bank of Baroda
|
BARB0VJPABI
|
|
22BMVPV6509H1ZH
|
Material
|
1119
|
22BMWPA5627G1Z2
|
GANGARAM ANANT
|
22BMWPA5627G1Z2_112008
|
Central Bank Of India
|
CBIN0280794
|
|
22BMWPA5627G1Z2
|
Material
|
1120
|
22BNAPD1218H1ZU
|
RAKESH DUBE
|
22BNAPD1218H1ZU_109239
|
State Bank of India
|
SBIN0001120
|
|
22BNAPD1218H1ZU
|
Material
|
1121
|
22BNIPA8754R1ZH
|
MAA LAXMI CONSTRUCTION
|
22BNIPA8754R1ZH_120190
|
Punjab National Bank
|
PUNB0518510
|
|
22BNIPA8754R1ZH
|
Material
|
1122
|
22BNMPD7708J1ZY
|
M/S SANIL KIRANA STORES
|
22BNMPD7708J1ZY_109912
|
Bank of Maharastra
|
MAHB0000647
|
|
22BNMPD7708J1ZY
|
Material
|
1123
|
22BNNPS2658R1Z3
|
SONKAR BRICKS AND TRADERS
|
22BNNPS2658R1Z3_115158
|
ICICI BANK
|
ICIC0002804
|
|
22BNNPS2658R1Z3
|
Material
|
1124
|
22BNPPC4510C1ZP
|
CHANDRA PRAKASH KURREY
|
22BNPPC4510C1ZP_106800
|
State Bank of India
|
SBIN0006507
|
|
22BNPPC4510C1ZP
|
Material
|
1125
|
22BNSPD4536Q1ZI
|
TEJ ENTERPRISES
|
22BNSPD4536Q1Z1_113251
|
Central Bank Of India
|
CBIN0280793
|
|
22BNSPD4536Q1ZI
|
Material
|
1126
|
22BNYP59269M1ZP
|
ABHIJEET SINGH
|
22BNYP59269M1ZP_111894
|
State Bank of India
|
SBIN0030490
|
|
22BNYP59269M1ZP
|
Material
|
1127
|
22BNZPT9388M1ZJ
|
NAMAN AGRO
|
22BNZPT9388M1ZJ_113405
|
Axis bank
|
UTIB0003375
|
|
22BNZPT9388M1ZJ
|
Material
|
1128
|
22BODPA4123C1Z0
|
JAI SEVA
|
22BODPA4123C1Z0_117025
|
Union Bank of India
|
UBIN0575160
|
|
22BODPA4123C1Z0
|
Material
|
1129
|
22BODPB9331M1Z2
|
SAKESH CONSTRUCTION
|
22BODPB9331M1Z2_108864
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22BODPB9331M1Z2
|
Material
|
1130
|
22BOLPP3032D1ZD
|
TARKESHWAR STORES
|
22BOLPP3032D1ZD_114677
|
Union Bank of India
|
UBIN0575160
|
|
22BOLPP3032D1ZD
|
Material
|
1131
|
22BOOPA5432H1Z9
|
ASHARAM TRADERS
|
22BOOPA5432H1Z9_107242
|
State Bank of India
|
SBIN0001120
|
|
22BOOPA5432H1Z9
|
Material
|
1132
|
22BOSPK8414B1Z3
|
ANKIT TRADERS
|
22BOSPK8414B1Z3_112048
|
Canara Bank
|
CNRB0004262
|
|
22BOSPK8414B1Z3
|
Material
|
1133
|
22BOTPR5084R1ZU
|
LALARAM BUILDING MATERIAL SUPPLIER
|
22BOTPR5084R1ZU_111054
|
Allahabad Bank
|
ALLA0211609
|
|
22BOTPR5084R1ZU
|
Material
|
1134
|
22BOUPR1947A1ZW
|
ABHAY TRADERS
|
22BOUPR1947A1ZW_111763
|
State Bank of India
|
SBIN0006900
|
|
22BOUPR1947A1ZW
|
Material
|
1135
|
22BOYPR8002Q1Z3
|
RATHOUR BOURWELLS AND ENTERPRISES
|
22BOYPR8002Q1Z3_116167
|
Allahabad Bank
|
ALLA0211609
|
|
22BOYPR8002Q1Z3
|
Material
|
1136
|
22BPLJ01183A1DJ
|
CEO TAKHATPUR AND P O MNREGA
|
22BPLJ01183A1DJ_119798
|
Bank of Baroda
|
BARB0MUNGEL
|
|
22BPLJ01183A1DJ
|
Admin
|
1137
|
22BPLZ00050B1DX
|
CEO BSP MGNREGA EPF AC
|
22bplz00050b1dx_119796
|
Punjab National Bank
|
PUNB0768200
|
|
22BPLZ00050B1DX
|
Admin
|
1138
|
22BPYPK7659R1ZL
|
SATYAM POLYMERS
|
22BPYPK7659R1ZL_113684
|
Indian Bank
|
IDIB000R029
|
|
22BPYPK7659R1ZL
|
Material
|
1139
|
22BPYPK8483D1ZE
|
MS SHRI KALAYAN MATERIAL SUPPLAYER
|
22674302388
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BPYPK8483D1ZE
|
Material
|
1140
|
22BPYPK8483D2ZD
|
KALYAN MATERIAL SUPLIER
|
22BPYPK8483D2ZD_109001
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BPYPK8483D2ZD
|
Material
|
1141
|
22BQDPR6212D1ZB
|
BHARTI SALES
|
22BQDPR6212D1ZB_123504
|
State Bank of India
|
SBIN0004834
|
|
22BQDPR6212D1ZB
|
Material
|
1142
|
22BQGPC7755K1ZQ
|
PRITI CHAUDHRI
|
22BQGPC7755K1ZQ_110259
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BQGPC7755K1ZQ
|
Material
|
1143
|
22BQNPG0403R1ZU
|
YOUNG PROVISION STORE
|
22BQNPG0403R1ZU_115760
|
State Bank of India
|
SBIN0003988
|
|
22BQNPG0403R1ZU
|
Material
|
1144
|
22BQTPG7344H1ZN
|
JAI MAA BHAGWATI FEBRICATION
|
22BQTPG7344H1ZN_108948
|
Canara Bank
|
CNRB0004262
|
|
22BQTPG7344H1ZN
|
Material
|
1145
|
22BQTPM6033R2Z3
|
PRABHU LAL MAHARA
|
22384303178_94089
|
State Bank of India
|
SBIN0006261
|
|
22BQTPM6033R2Z3
|
Material
|
1146
|
22BQTPM6053K1ZE
|
HARI OM TRADERS
|
22974106477_105322
|
VIJAYA BANK
|
VIJB0007676
|
|
22BQTPM6053K1ZE
|
Material
|
1147
|
22BQZPK3061P1Z6
|
VIVEK ENTERPRISES
|
22BQZPK3061P1Z6_117713
|
Axis bank
|
UTIB0001069
|
|
22BQZPK3061P1Z6
|
Material
|
1148
|
22BQZPM3671B1ZP
|
K.K.V.K. TRADERS
|
22BQZPM3671B1ZP_114804
|
State Bank of India
|
SBIN0004571
|
|
22BQZPM3671B1ZP
|
Material
|
1149
|
22BREPA8200N1Z4
|
LAKESHWAR KUMAR ADITYA
|
22BREPA8200N1Z4_112833
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22BREPA8200N1Z4
|
Material
|
1150
|
22BRFPS3344J1ZQ
|
NURSERYMAN
|
22BRFPS3344J1ZQ_112321
|
State Bank of India
|
SBIN0011740
|
|
22BRFPS3344J1ZQ
|
Material
|
1151
|
22BRGPS7490N2Z1
|
VIRAT TRADERS AND CONSTRUCTION
|
22BRGPS7490N2Z1_118898
|
State Bank of India
|
SBIN0018521
|
|
22BRGPS7490N2Z1
|
Material
|
1152
|
22BRNPR0729N1ZC
|
RAMPRAKASH RAJAK CONSTRUCTION
|
22BRNPR0729N1ZC_115266
|
Punjab & Sind Bank
|
PSIB0000561
|
|
22BRNPR0729N1ZC
|
Material
|
1153
|
22BROPK4347J1ZK
|
DHARAM LAL KAUSHIK
|
22724206864_94492
|
State Bank of India
|
SBIN0006807
|
|
22BROPK4347J1ZK
|
Material
|
1154
|
22BRVPM5067N1Z0
|
VAIBHAV SUPPLIER AND PROVISION
|
22BRVPM5067N1Z0_116939
|
Axis bank
|
UTIB0001069
|
|
22BRVPM5067N1Z0
|
Material
|
1155
|
22BRXPA4056K1ZL
|
KHANDELIA ENTERPRISES
|
22BRXPA4056K1ZL_123519
|
Bank of Baroda
|
BARB0AKALTA
|
|
22BRXPA4056K1ZL
|
Admin
|
1156
|
22BRZPG6739B2ZL
|
MATHURA TRADERS
|
22BRZPG6739B2ZL_113329
|
Bank of India
|
BKID0009470
|
|
22BRZPG6739B2ZL
|
Material
|
1157
|
22BSDPR1865E1ZW
|
MS MAA NAGESHWARI MATERIAL SUPPLIER
|
88284300204_98701
|
State Bank of India
|
SBIN0006900
|
|
22BSDPR1865E1ZW
|
Material
|
1158
|
22BSDPT3740A1Z8
|
ANSHU TRADERS
|
22BSDPT3740A1Z8_114808
|
Bandhan Bank Limited
|
BDBL0001447
|
|
22BSDPT3740A1Z8
|
Material
|
1159
|
22BSEPK5543F1Z1
|
AFSAR KHAN
|
22404302294
|
Allahabad Bank
|
ALLA0211609
|
|
22BSEPK5543F1Z1
|
Material
|
1160
|
22BSMP59563D1ZD
|
NIDHI CONSTRUCTION
|
22BSMP59563D1ZD_116131
|
I.D.B.I.BANK
|
IBKL0000223
|
|
22BSMP59563D1ZD
|
Material
|
1161
|
22BSMPK3887Q1ZV
|
RAM LAL KEWAT
|
22BSMPK3887Q1ZV_112855
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22BSMPK3887Q1ZV
|
Material
|
1162
|
22BSNPB9831N1ZD
|
VIKAS MATERIAL SUPPLIER
|
22BSNPB9831N1ZD_115634
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22BSNPB9831N1ZD
|
Material
|
1163
|
22BSOPK2110C1ZG
|
MAHABALI TRADERS
|
22804208275_106645
|
Punjab National Bank
|
PUNB0761500
|
|
22BSOPK2110C1ZG
|
Material
|
1164
|
22BSQPA7078B1ZX
|
POOJA TRADERS
|
22BSQPA7078B1ZX_116836
|
Canara Bank
|
CNRB0004262
|
|
22BSQPA7078B1ZX
|
Material
|
1165
|
22BSSPT3769E1Z8
|
SURENDRA TRADERS
|
22BSSPT3769E1Z8_121936
|
UCO Bank
|
UCBA0000833
|
|
22BSSPT3769E1Z8
|
Material
|
1166
|
22BTEPP8031J1ZO
|
PANDEY TRADERS
|
22BTEPP8031J1ZO_117133
|
HDFC Bank
|
HDFC0004352
|
|
22BTEPP8031J1ZO
|
Material
|
1167
|
22BTFPS2311R1ZH
|
AJAY KUMAR SHUKLA
|
22434302229
|
Punjab National Bank
|
PUNB0610300
|
|
22BTFPS2311R1ZH
|
Material
|
1168
|
22BTLPS0505B1Z8
|
S S ENTERPRISES
|
22BTLPS0505B1Z8_114765
|
State Bank of India
|
SBIN0030490
|
|
22BTLPS0505B1Z8
|
Material
|
1169
|
22BTQPK1276E1ZR
|
INDRAJEET SINGH KSHTRIYA
|
22874204890
|
Bank of Baroda
|
BARB0RAHNGI
|
|
22BTQPK1276E1ZR
|
Material
|
1170
|
22BTZPP0134K1ZD
|
PATHAK TRADERS
|
22464304395_106501
|
CHHATISGARH GRAMIN BANK
|
CRGB0000446
|
|
22BTZPP0134K1ZD
|
Material
|
1171
|
22BUCPP0497F1ZR
|
ASHOK PATEL
|
22BUCPP0497F1ZR_109549
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22BUCPP0497F1ZR
|
Material
|
1172
|
22BUEPC8981P1Y4
|
ANIKET TRADERS
|
22BUEPC8981P1Z4_123707
|
I.D.B.I.BANK
|
IBKL0001291
|
|
22BUEPC8981P1Y4
|
Material
|
1173
|
22BUEPC8981P1Z4
|
ANIKET TRADERS
|
22BUEPC8981P1Z4_123712
|
I.D.B.I.BANK
|
IBKL0001291
|
|
22BUEPC8981P1Z4
|
Admin
|
1174
|
22BULPP7721F1ZL
|
M/S ARUNA ENTERPRISES
|
22884208328_106574
|
Bank of India
|
BKID0009469
|
|
22BULPP7721F1ZL
|
Material
|
1175
|
22BUOPB5930R1Z8
|
DEVIPRASAD CONSTRUCTION
|
22BUOPB5930R1Z8_115202
|
Axis bank
|
UTIB0001667
|
|
22BUOPB5930R1Z8
|
Material
|
1176
|
22BUQPM0510G1Z0
|
SNS TRADERS
|
22BUQPM0510G1Z0_109211
|
Indian Overseas Bank
|
IOBA0003227
|
|
22BUQPM0510G1Z0
|
Material
|
1177
|
22BUWPB8364B2ZM
|
BANSAL AAKRITI AND MATERIAL SUPPLIER
|
22BUWPB8364B2ZM_106884
|
Allahabad Bank
|
ALLA0211609
|
|
22BUWPB8364B2ZM
|
Material
|
1178
|
22BUWPS1418M1Z2
|
SINGH TRANSPORT
|
22BUWPS1418M1Z2_116368
|
State Bank of India
|
SBIN0012124
|
|
22BUWPS1418M1Z2
|
Material
|
1179
|
22BVAPR6133D1Z0
|
SURYA CONSTRUCTION
|
22BVAPR6133D1Z0_113915
|
State Bank of India
|
SBIN0012127
|
|
22BVAPR6133D1Z0
|
Material
|
1180
|
22BVMPK7768P1ZN
|
LAXMI ENGINEERING
|
22574205637_99994
|
State Bank of India
|
SBIN0006264
|
|
22BVMPK7768P1ZN
|
Material
|
1181
|
22BVQPR4072M1ZZ
|
NISHKARSH RAI
|
22BVQPR4072M1ZZ_107450
|
State Bank of India
|
SBIN0006900
|
|
22BVQPR4072M1ZZ
|
Material
|
1182
|
22BVZPP1938D1ZA
|
DIVYA FLY ASH BRICKS
|
22BVZPP1938D1ZA_118947
|
Punjab National Bank
|
PUNB0130300
|
|
22BVZPP1938D1ZA
|
Material
|
1183
|
22BWGPP1507A1Z8
|
DHANSAY PATEL MATERIAL SUPPLYER
|
22314105676_98253
|
Punjab National Bank
|
PUNB0208200
|
|
22BWGPP1507A1Z8
|
Material
|
1184
|
22BWMPR0636N1Z5
|
OM CONSTRUCTION AND BUILDING MATERIAL
|
22BWMPR0636N1Z5_108088
|
I.D.B.I.BANK
|
IBKL0001763
|
|
22BWMPR0636N1Z5
|
Material
|
1185
|
22BXAPD8211Q1ZK
|
SARVESHWARI INDUSTRIES
|
22BXAPD8211Q1ZK_121266
|
I.D.B.I.BANK
|
IBKL0001293
|
|
22BXAPD8211Q1ZK
|
Material
|
1186
|
22BXNPR7740B1ZG
|
R.R.ENTERPRISES AND TRADERS
|
22534303338_93909
|
Allahabad Bank
|
ALLA0211609
|
|
22BXNPR7740B1ZG
|
Material
|
1187
|
22BXXPS8676K1Z9
|
SHRI RAM TRANSPORT AND TRADERS
|
22BXXPS8676K1Z9_114385
|
State Bank of India
|
SBIN0010834
|
|
22BXXPS8676K1Z9
|
Material
|
1188
|
22BYHPN5172N1Z1
|
SHREE TRADERS AND BOREWELLS
|
22BYHPN5172N1Z1_119051
|
Bank of Baroda
|
BARB0RAHNGI
|
|
22BYHPN5172N1Z1
|
Material
|
1189
|
22BYLPA4051R1ZA
|
KUSHKUMAR AGRAWAL
|
22BYLPA4051R1ZA_111992
|
I.D.B.I.BANK
|
IBKL0000223
|
|
22BYLPA4051R1ZA
|
Material
|
1190
|
22BYQPK2108G2ZN
|
MS SHARDA ELECTRICALS & BUILDERS
|
22964303247_95002
|
Central Bank Of India
|
CBIN0280795
|
|
22BYQPK2108G2ZN
|
Material
|
1191
|
22BYTPR5886D1ZT
|
RAHUL TRADERS
|
22BYTPR5886D1ZT_117963
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22BYTPR5886D1ZT
|
Material
|
1192
|
22BYVPS3179N1ZF
|
SAI ONLINE SERVICES
|
22754105628_93335
|
Axis bank
|
UTIB0000164
|
|
22BYVPS3179N1ZF
|
Material
|
1193
|
22BZBPS3820D1ZU
|
ALOK KUMAR SHUKLA
|
22244302964_85183
|
State Bank of India
|
SBIN0006663
|
|
22BZBPS3820D1ZU
|
Material
|
1194
|
22BZGPS2566F1ZC
|
KUBER SINGH
|
22404302585
|
Allahabad Bank
|
ALLA0211609
|
|
22BZGPS2566F1ZC
|
Material
|
1195
|
22BZHPR3457D1ZG
|
DEEPAK TRADERS
|
22BZHPR3457D1ZG_115428
|
Punjab National Bank
|
PUNB0207100
|
|
22BZHPR3457D1ZG
|
Material
|
1196
|
22BZOPM7222A1ZP
|
RUNGANLAL WASTRAKAR TRADERS KATHAKONI
|
22794302807_79894
|
State Bank of India
|
SBIN0006261
|
|
22BZOPM7222A1ZP
|
Material
|
1197
|
22BZZPA8138A2ZG
|
ARMO TRADERS
|
22BZZPA8138A2ZG_112553
|
I.D.B.I.BANK
|
IBKL0001763
|
|
22BZZPA8138A2ZG
|
Material
|
1198
|
22C1ZPP2002C1ZK
|
SHYAMJI TRADERS KATHAKONI
|
22C1ZPP2002C1ZK_115971
|
State Bank of India
|
SBIN0006261
|
|
22C1ZPP2002C1ZK
|
Material
|
1199
|
22CAAPK5285P1ZD
|
SUMAN FLY ASH BRIKS
|
22CAAPK5285P1ZD_109104
|
Axis bank
|
UTIB0001667
|
|
22CAAPK5285P1ZD
|
Material
|
1200
|
22CAFPR7099D1ZI
|
RAJ KUMAR RATHAUR
|
22524303586_94742
|
Allahabad Bank
|
ALLA0211609
|
|
22CAFPR7099D1ZI
|
Material
|
1201
|
22CATPP2691H1ZA
|
M/S VRATI PILLAY
|
22974208327_106580
|
Bank of India
|
BKID0009469
|
|
22CATPP2691H1ZA
|
Material
|
1202
|
22CAYPB7357R1ZT
|
JIVAN KIRANA STORES
|
88704200063_97226
|
HDFC Bank
|
HDFC0002414
|
|
22CAYPB7357R1ZT
|
Material
|
1203
|
22CBFPK0074C1ZC
|
SHARAD KAUSHIK
|
22CBFPK0074C1ZC_114676
|
CHHATISGARH GRAMIN BANK
|
CRGB0000423
|
|
22CBFPK0074C1ZC
|
Material
|
1204
|
22CBLPB0132L1Z5
|
BHASKAR MATERIAL SUPPLIER
|
22CBLPB0132L1Z5_107631
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22CBLPB0132L1Z5
|
Material
|
1205
|
22CBSPD6782R1ZS
|
HIND INFOTECH SERVICES
|
22CBSPD6782R1ZS_119883
|
State Bank of India
|
SBIN0018521
|
|
22CBSPD6782R1ZS
|
Admin
|
1206
|
22CCNPS7703P1ZX
|
MAHAVEER TRADERS
|
22CCNPS7703P1ZX_112739
|
South Indian Bank
|
SIBL0000568
|
|
22CCNPS7703P1ZX
|
Material
|
1207
|
22CCPPS7151D1ZI
|
RAJENDRA PRASAD SHUKLA
|
22CCPPS7151D1ZI_108322
|
State Bank of India
|
SBIN0011740
|
|
22CCPPS7151D1ZI
|
Material
|
1208
|
22CDHPP8001N2ZE
|
M/S PRADHAN TRADERS
|
22884302709_84260
|
Central Bank Of India
|
CBIN0280794
|
|
22CDHPP8001N2ZE
|
Material
|
1209
|
22CDOPR1079R1ZQ
|
MS RAJKUMARI RAY FLY ASH BRICKS
|
22174106432_104284
|
State Bank of India
|
SBIN0012127
|
|
22CDOPR1079R1ZQ
|
Material
|
1210
|
22CEHPR7609H1ZC
|
BIRAS RAM KAIWARTYA
|
22CEHPR7609H1ZC_106932
|
Bank of Maharastra
|
MAHB0000647
|
|
22CEHPR7609H1ZC
|
Material
|
1211
|
22CEJPR0435P1Z7
|
SHUBHAM KHAD AND BUILDING MATERIAL SUPPLIER
|
22cejpr0435P1Z7_113635
|
Axis bank
|
UTIB0001823
|
|
22CEJPR0435P1Z7
|
Material
|
1212
|
22CELPS1044D1ZU
|
AMBER TRADERS
|
22934303700_100176
|
State Bank of India
|
SBIN0006900
|
|
22CELPS1044D1ZU
|
Material
|
1213
|
22CFFPP7063A1ZS
|
HARIVANSH PAIKRA MATERIAL SUPPLIER
|
22CFFPP7063A1ZS_111273
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22CFFPP7063A1ZS
|
Material
|
1214
|
22CFNPG2285M1Z6
|
HIRA SUPPLIERS
|
22CFNPG2285M1Z6_109209
|
State Bank of India
|
SBIN0012126
|
|
22CFNPG2285M1Z6
|
Material
|
1215
|
22CFWPP3271F1Z7
|
ABHISHEK TRADERS AND LOCAL MATERIAL SUPPLIER
|
22CFWPP3271F1Z7_117013
|
Central Bank Of India
|
CBIN0284203
|
|
22CFWPP3271F1Z7
|
Material
|
1216
|
22CFXPM4944R2ZD
|
RAJESH TRADERS
|
22944304034_100687
|
Punjab National Bank
|
PUNB0761500
|
|
22CFXPM4944R2ZD
|
Material
|
1217
|
22CGDPS6013E1ZT
|
LAXMI ENTERPRISES
|
22554207103_95022
|
Central Bank Of India
|
CBIN0284203
|
|
22CGDPS6013E1ZT
|
Material
|
1218
|
22CGGPR7975B1Z8
|
OM FLY ASH BRICKS
|
22CGGPR7975B1Z8_111823
|
State Bank of India
|
SBIN0012127
|
|
22CGGPR7975B1Z8
|
Material
|
1219
|
22CGHPK3193F1ZK
|
VINAYAK TRADERS
|
22CGHPK3193F1ZK_112409
|
Central Bank Of India
|
CBIN0281415
|
|
22CGHPK3193F1ZK
|
Material
|
1220
|
22CGKPS0956F1ZC
|
LAXMI NARAYAN SARKAR
|
88394300192_95185
|
State Bank of India
|
SBIN0006900
|
|
22CGKPS0956F1ZC
|
Material
|
1221
|
22CGSPC9647P1ZL
|
CHAUBEY BRICKS COMPANY AND MATERIAL SUPLAYER
|
22CGSPC9647P1ZL_123692
|
IDFC Bank
|
IDFB0060365
|
|
22CGSPC9647P1ZL
|
Material
|
1222
|
22CHLPP3582Q1ZL
|
SWADESH HARDWARE
|
22924303657_95277
|
State Bank of India
|
SBIN0006900
|
|
22CHLPP3582Q1ZL
|
Material
|
1223
|
22CHPPS4202N2Z0
|
SHREE KRISHNA TRADERS
|
22CHPPS4202N2Z0_115904
|
UCO Bank
|
UCBA0003315
|
|
22CHPPS4202N2Z0
|
Material
|
1224
|
22CHQPS1364E2Z9
|
SHRI LAXMI SALES
|
22CHQPS1364E2Z9_112387
|
I.D.B.I.BANK
|
IBKL0001763
|
|
22CHQPS1364E2Z9
|
Material
|
1225
|
22CIAPR7052P1ZW
|
ANSUL ENTERPRISES
|
22CIAPR7052P1ZW_111886
|
Axis bank
|
UTIB0001069
|
|
22CIAPR7052P1ZW
|
Material
|
1226
|
22CIIPK5289F1Z5
|
KHAN TRADERS
|
22CIIPK5289F1Z5_116751
|
Central Bank Of India
|
CBIN0280794
|
|
22CIIPK5289F1Z5
|
Material
|
1227
|
22CIOPD5940A1ZQ
|
SUYASH DUBEY
|
22CIOPD5940A1ZQ_115818
|
ICICI BANK
|
ICIC0000282
|
|
22CIOPD5940A1ZQ
|
Material
|
1228
|
22CJHPP4044B1Z0
|
KUSHAL PRASAD PATEL CONSTRUCTION
|
22CJHPP4044B1Z0_113654
|
Axis bank
|
UTIB0001667
|
|
22CJHPP4044B1Z0
|
Material
|
1229
|
22CJIPP8366F1ZY
|
S.K. PATEL BUILDING MATERIAL SUPPLIER
|
22CJIPP8366F1ZY_106850
|
Bank of Baroda
|
BARB0VJMEHM
|
|
22CJIPP8366F1ZY
|
Material
|
1230
|
22CJJPS4399J1ZK
|
MAHAVIR TRADERS
|
88344200164_106171
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CJJPS4399J1ZK
|
Material
|
1231
|
22CJLPS4831F1Z6
|
SHRI HARI TRADERS
|
22CJLPS4831F1Z6_113863
|
Punjab & Sind Bank
|
PSIB0021445
|
|
22CJLPS4831F1Z6
|
Material
|
1232
|
22CJNPS1216E1ZH
|
MATA SHRI TRADERS
|
22CJNPS1216E1ZH_106957
|
State Bank of India
|
SBIN0003988
|
|
22CJNPS1216E1ZH
|
Material
|
1233
|
22CJQPP2945A1ZB
|
SHRADDHA TRADERS
|
22CJQPP2945A1ZB_114100
|
Canara Bank
|
CNRB0006369
|
|
22CJQPP2945A1ZB
|
Material
|
1234
|
22CJWPS1192N1ZE
|
MA SHARDA INDUSTRIES
|
22CJWPS1192N1ZE_111337
|
Canara Bank
|
CNRB0000191
|
|
22CJWPS1192N1ZE
|
Material
|
1235
|
22CJZPK0704M1ZX
|
ABHIJEET KUMAR
|
22CJZPK0704M1ZX_115673
|
Axis bank
|
UTIB0000164
|
|
22CJZPK0704M1ZX
|
Material
|
1236
|
22CKAPK1970R1ZW
|
TUSHAR TRADERS
|
22CKAPK1970R1ZW_109688
|
Bank of Baroda
|
BARB0RAHNGI
|
|
22CKAPK1970R1ZW
|
Material
|
1237
|
22CKAPK1971Q1ZX
|
TUSHAR ENTERPRISES
|
22CKAPK1971Q1ZX_114121
|
Bank of Baroda
|
BARB0RAHNGI
|
|
22CKAPK1971Q1ZX
|
Material
|
1238
|
22CKYPS5317Q1Z5
|
SAI KRIPA TRADERS AND CONSTRUCTION MATERIAL
|
22744106264_104282
|
Axis bank
|
UTIB0001667
|
|
22CKYPS5317Q1Z5
|
Material
|
1239
|
22CLFPP3104A1ZX
|
PANDEY TRADRES
|
22CLFPP3104A1ZX_110717
|
I.D.B.I.BANK
|
IBKL0001763
|
|
22CLFPP3104A1ZX
|
Material
|
1240
|
22CLYPS1269L2Z9
|
MAHAMAYA TRADERS
|
22CLYPS1269L1ZA_117343
|
Axis bank
|
UTIB0001069
|
|
22CLYPS1269L2Z9
|
Material
|
1241
|
22CMAP55105E1ZK
|
RAJ TRADERS
|
22CMAP55105E1ZK_111695
|
Axis bank
|
UTIB0001069
|
|
22CMAP55105E1ZK
|
Material
|
1242
|
22CMAPS5105E1ZK
|
RAJ TRADERS
|
22CMAPS5105E1ZK_113316
|
Canara Bank
|
CNRB0006425
|
|
22CMAPS5105E1ZK
|
Material
|
1243
|
22CMBPK6156N1ZV
|
MS KAMLA SALES
|
22CMBPK6156N1ZV_111018
|
State Bank of India
|
SBIN0001120
|
|
22CMBPK6156N1ZV
|
Material
|
1244
|
22CMBPP5166P1ZM
|
PATEL TRADERS
|
22434106289_105671
|
Axis bank
|
UTIB0001667
|
|
22CMBPP5166P1ZM
|
Material
|
1245
|
22CMEPM3897F1ZX
|
MISHRA TELECOME
|
22CMEPM3897F1ZX_109911
|
Bank of Maharastra
|
MAHB0000647
|
|
22CMEPM3897F1ZX
|
Material
|
1246
|
22CMSPK1222B1ZJ
|
JAY TRADERS SAKARRA
|
22CMSPK1222B1ZJ_111449
|
State Bank of India
|
SBIN0030302
|
|
22CMSPK1222B1ZJ
|
Material
|
1247
|
22CNBPM8318R2ZI
|
RATHOUR TRADERS
|
22CNBPM8318R2ZI_113024
|
Allahabad Bank
|
ALLA0211609
|
|
22CNBPM8318R2ZI
|
Material
|
1248
|
22CNKPS7038F1ZU
|
MS AACHAL TRADERS
|
22564303758_96717
|
State Bank of India
|
SBIN0001120
|
|
22CNKPS7038F1ZU
|
Material
|
1249
|
22CNOPP4147C1Z3
|
JAI DURGA HARDWARE
|
22144105818_95028
|
Canara Bank
|
CNRB0004762
|
|
22CNOPP4147C1Z3
|
Material
|
1250
|
22CNVP53630J2ZJ
|
BALAJI TRADERS
|
22CNVP53630J2ZJ_111373
|
I.D.B.I.BANK
|
IBKL0001746
|
|
22CNVP53630J2ZJ
|
Material
|
1251
|
22CNWPK9468D1ZG
|
MATRI CHAYA TRADERS
|
22CNWPK9468D1ZG_109937
|
Allahabad Bank
|
ALLA0211609
|
|
22CNWPK9468D1ZG
|
Material
|
1252
|
22CONPP6071H1ZP
|
AMAR LAL PORTE
|
88534300212_104483
|
Punjab National Bank
|
PUNB0610300
|
|
22CONPP6071H1ZP
|
Material
|
1253
|
22COZP53571R2ZP
|
OM INDUSTRIES
|
22COZP53571R2ZP_113581
|
State Bank of India
|
SBIN0012123
|
|
22COZP53571R2ZP
|
Material
|
1254
|
22CPJPP4092R1Z5
|
COMPUTER CARE
|
22CPJPP4092R1Z5_120962
|
State Bank of India
|
SBIN0010834
|
|
22CPJPP4092R1Z5
|
Admin
|
1255
|
22CQFPK1191K1ZW
|
RAJENDRA KUMAR SUPPLIER & CONTRACTOR
|
22CQFPK1191K1ZW_115781
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22CQFPK1191K1ZW
|
Material
|
1256
|
22CQNPK0242F2Z8
|
AJIT KUMAR KAUSHIK
|
22CQNPK0242F2Z8_119021
|
HDFC Bank
|
HDFC0004352
|
|
22CQNPK0242F2Z8
|
Material
|
1257
|
22CQPPB6150D1Z9
|
MAHIMA HARDWARE AND BUILDING MATERIAL SUPPLIER
|
22CQPPB6150D1Z9_111141
|
Canara Bank
|
CNRB0006425
|
|
22CQPPB6150D1Z9
|
Material
|
1258
|
22CQZPS7011Q1ZX
|
KAMDHENU TRADERS
|
22CQZPS7011Q1ZX_118449
|
I.D.B.I.BANK
|
IBKL0001952
|
|
22CQZPS7011Q1ZX
|
Material
|
1259
|
22CSLPK0877Q1Z3
|
HARI OM KRISHI KENDRA
|
22464206910_99879
|
I.D.B.I.BANK
|
IBKL0000223
|
|
22CSLPK0877Q1Z3
|
Material
|
1260
|
22CSYPP1766L1ZX
|
MAA SHIDDHIDATRI TRADERS
|
88914200093_96494
|
Dena Bank
|
BKDN0821117
|
|
22CSYPP1766L1ZX
|
Material
|
1261
|
22CTGPR9024L1ZC
|
RAI GENERAL ORDER SUPPLIER
|
22CTGPR9024L1ZC_116605
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22CTGPR9024L1ZC
|
Material
|
1262
|
22CTJPM6607H1ZO
|
SEEMA MANHAR
|
22CTJPM6607H1ZO_107698
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22CTJPM6607H1ZO
|
Material
|
1263
|
22CTRPS5089M1ZP
|
SANJAY TRAVELS
|
22CTRPS5089M1ZP_120965
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22CTRPS5089M1ZP
|
Admin
|
1264
|
22CUFPK1891L1ZF
|
PANKAJ KUMAR KASHYAP
|
22CUFPK1891L1ZF_107714
|
Axis bank
|
UTIB0001667
|
|
22CUFPK1891L1ZF
|
Material
|
1265
|
22CUFPK2820M1ZQ
|
KASHYAP TRADERS
|
22CUFPK2820M1ZQ_113410
|
I.D.B.I.BANK
|
IBKL0002149
|
|
22CUFPK2820M1ZQ
|
Material
|
1266
|
22CUPPK8549F1ZP
|
SHREE GURUKRIPA CONSTRUCTION
|
22CUPPK8549F1ZP_117075
|
Bank of India
|
BKID0009473
|
|
22CUPPK8549F1ZP
|
Material
|
1267
|
22CVSPK7824H2Z7
|
SAI KRISHI KENDRA
|
22CVSPK7824H2Z7_110630
|
Indian Bank
|
IDIB000B184
|
|
22CVSPK7824H2Z7
|
Material
|
1268
|
22CVSPS7658M2ZG
|
SHREYA ENTERPRISES
|
22CVSPS7658M2ZG_117282
|
UCO Bank
|
UCBA0000260
|
|
22CVSPS7658M2ZG
|
Material
|
1269
|
22CWWPK8981Q1Z7
|
B K TRADERS
|
22984206915_94413
|
I.D.B.I.BANK
|
IBKL0000223
|
|
22CWWPK8981Q1Z7
|
Material
|
1270
|
22CXBPK4536K1ZJ
|
M/S. ANIL BUILDING MATERIAL SUPPLIER
|
88814300155_93498
|
State Bank of India
|
SBIN0006900
|
|
22CXBPK4536K1ZJ
|
Material
|
1271
|
22CXFPB4615N1ZM
|
GURJAR TRADERS
|
22CXFPB4615N1ZM_107648
|
Allahabad Bank
|
ALLA0211609
|
|
22CXFPB4615N1ZM
|
Material
|
1272
|
22CXFPD5181H1ZQ
|
SHRI RAM TRADERS
|
22CXFPD5181H1ZQ_118603
|
Axis bank
|
UTIB0003611
|
|
22CXFPD5181H1ZQ
|
Material
|
1273
|
22CYKPP9486P1ZA
|
PATEL TRADERS
|
22824303615_95127
|
Central Bank Of India
|
CBIN0280795
|
|
22CYKPP9486P1ZA
|
Material
|
1274
|
22CYOPK5978B2Z6
|
SAHIL TRADERS
|
88904200147_103780
|
I.D.B.I.BANK
|
IBKL0000223
|
|
22CYOPK5978B2Z6
|
Material
|
1275
|
22CYPPR4954K1ZQ
|
RAI CONSTRUCTION AND MATERIAL SUPPLIER
|
22CYPPR4954K1ZQ_117372
|
HDFC Bank
|
HDFC0000771
|
|
22CYPPR4954K1ZQ
|
Material
|
1276
|
22CYTPB6678N1ZN
|
UMESH KUMAR BANJARE CONTRACTOR
|
22CYTPB6678N1ZN_109771
|
Bank of Baroda
|
BARB0SEEBIL
|
|
22CYTPB6678N1ZN
|
Material
|
1277
|
22CYUPS4386K1ZI
|
DEVA TREDERS AND HW
|
22CYUPS4386K1ZI_112355
|
I.D.B.I.BANK
|
IBKL0001918
|
|
22CYUPS4386K1ZI
|
Material
|
1278
|
22CYZPP3614E1Z8
|
DAYARAM PAV
|
22CYZPP3614E1Z8_111142
|
State Bank of India
|
SBIN0006900
|
|
22CYZPP3614E1Z8
|
Material
|
1279
|
22CYZPS5761F1ZR
|
ABHINAV SHUKLA
|
22584206165_96430
|
State Bank of India
|
SBIN0004834
|
|
22CYZPS5761F1ZR
|
Material
|
1280
|
22CZFPP9333K1Z1
|
Yugal Traders
|
22074303688_96435
|
Punjab National Bank
|
PUNB0610300
|
|
22CZFPP9333K1Z1
|
Material
|
1281
|
22CZHPP4939F1Z8
|
VAIBHAV TRADERS
|
22174207215_96834
|
HDFC Bank
|
HDFC0004352
|
|
22CZHPP4939F1Z8
|
Material
|
1282
|
22CZOPK0965M1ZX
|
RAVI TRADERS
|
88924300143_104143
|
HDFC Bank
|
HDFC0004268
|
|
22CZOPK0965M1ZX
|
Material
|
1283
|
22DATPB9610R1Z5
|
VASUNDHARA AND VARDHA CONSTRUCTION
|
22DATPB9610R1Z5_123618
|
I.D.B.I.BANK
|
IBKL0002149
|
|
22DATPB9610R1Z5
|
Material
|
1284
|
22DAWPS4730Q2ZR
|
KEDAR NATH CONTRECTIONS
|
22184105796_95310
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DAWPS4730Q2ZR
|
Material
|
1285
|
22DBSPP8091Q1ZJ
|
SHUBHAM TRADERS
|
22DBSPP8091Q1ZJ_118472
|
UCO Bank
|
UCBA0000833
|
|
22DBSPP8091Q1ZJ
|
Material
|
1286
|
22DCJPR0341M1ZJ
|
V K TRADERS
|
22DCJPR0341M1ZJ_121541
|
I.D.B.I.BANK
|
IBKL0000223
|
|
22DCJPR0341M1ZJ
|
Material
|
1287
|
22DDIPK1262C1Z4
|
YOGRAJ GENERAL SUPPLIERS
|
22DDIPK1262C1Z4_122456
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22DDIPK1262C1Z4
|
Material
|
1288
|
22DDJPK5535F1ZP
|
AKASH KUMAR
|
22DDJPK5535F1ZP_118491
|
Axis bank
|
UTIB0002881
|
|
22DDJPK5535F1ZP
|
Material
|
1289
|
22DDMPB4793M1Z6
|
TANIYA TRADERS
|
22DDMPB4793M1Z6_121874
|
HDFC Bank
|
HDFC0004352
|
|
22DDMPB4793M1Z6
|
Material
|
1290
|
22DDWPM4311L1Z9
|
NILESH AND KOMAL HARDWARE
|
22DDWPM4311L1Z9_121958
|
CHHATISGARH GRAMIN BANK
|
CRGB0000448
|
|
22DDWPM4311L1Z9
|
Material
|
1291
|
22DEFPK6152D1ZW
|
NAMAN TRADERS
|
22DEFPK6152D1ZW_110464
|
Union Bank of India
|
UBIN0907073
|
|
22DEFPK6152D1ZW
|
Material
|
1292
|
22DEPPS3442E1ZH
|
OM SAI CANSTRUCTION
|
22624302852_80559
|
Punjab National Bank
|
PUNB0130300
|
|
22DEPPS3442E1ZH
|
Material
|
1293
|
22DESPK3390N1ZW
|
RAVI ENTERPRISES
|
22574206898_93756
|
Andhra Bank
|
ANDB0001816
|
|
22DESPK3390N1ZW
|
Material
|
1294
|
22DESPK3391P1ZR
|
RAVI ENTERPRISES
|
22DESPK3391P1ZR_108090
|
Development Credit Bank Ltd.
|
DCBL0000200
|
|
22DESPK3391P1ZR
|
Material
|
1295
|
22DGGPK8409G2ZG
|
MAA AMBIKA TRADERS
|
22DGGPK8409G2ZG_121234
|
Central Bank Of India
|
CBIN0284203
|
|
22DGGPK8409G2ZG
|
Admin
|
1296
|
22DHBPK1812D1Z5
|
SHREYA TRADERS
|
22DHBPK1812D1Z5_114323
|
Bank of India
|
BKID0009469
|
|
22DHBPK1812D1Z5
|
Material
|
1297
|
22DHQPS5977C1ZU
|
MS SAHU TRADERS AND KIRANA
|
22164302523
|
I.D.B.I.BANK
|
IBKL0001763
|
|
22DHQPS5977C1ZU
|
Material
|
1298
|
22DHUPK9859R1ZY
|
NARENDRA KUMAR
|
22DHUPK9859R1ZY_108362
|
Indian Overseas Bank
|
IOBA0001584
|
|
22DHUPK9859R1ZY
|
Material
|
1299
|
22DIBPK9251B2ZO
|
JETHURAM KAUSHIK KRISHI SEVA KENDRA
|
22524304362_104858
|
State Bank of India
|
SBIN0030318
|
|
22DIBPK9251B2ZO
|
Material
|
1300
|
22DIMPA1680M1Z8
|
VIKASH TRADERS
|
22DIMPA1680M1Z8_117049
|
State Bank of India
|
SBIN0010834
|
|
22DIMPA1680M1Z8
|
Material
|
1301
|
22DIYPM7335F1ZV
|
NIMESH KUMAR MISHRA
|
22DIYPM7335F1ZV_112410
|
Bank of Baroda
|
BARB0SEEBIL
|
|
22DIYPM7335F1ZV
|
Material
|
1302
|
22DJAPK8907E1ZH
|
MS SANJAY JAISWAL
|
22264206826_95129
|
Punjab National Bank
|
PUNB0207100
|
|
22DJAPK8907E1ZH
|
Material
|
1303
|
22DJOPS8286Q1ZY
|
DWARIKA PRASHAD
|
22264204982_81655
|
Bank of Baroda
|
BARB0RAHNGI
|
|
22DJOPS8286Q1ZY
|
Material
|
1304
|
22DJOPS8286Q2ZX
|
DWARIKA PRASAD SURYAVAWANSHI
|
22DJOPS8286Q2ZX_122048
|
HDFC Bank
|
HDFC0004352
|
|
22DJOPS8286Q2ZX
|
Material
|
1305
|
22DKBPS4237R1ZO
|
ANUSHKA TRADERS
|
22DKBPS4237R1ZO_111932
|
State Bank of India
|
SBIN0006900
|
|
22DKBPS4237R1ZO
|
Material
|
1306
|
22DKEPS2286D1Z9
|
NIRANJAN SINGH
|
22024105205_94685
|
State Bank of India
|
SBIN0012127
|
|
22DKEPS2286D1Z9
|
Material
|
1307
|
22DKEPS5974L1ZJ
|
Sahu material suplayer madwahi(marwahi)
|
22514302379
|
State Bank of India
|
SBIN0006900
|
|
22DKEPS5974L1ZJ
|
Material
|
1308
|
22DKVPS3813K2ZL
|
SHAYNA ENTERPRISES
|
22DKVPS3813K2ZL_121293
|
State Bank of India
|
SBIN0006276
|
|
22DKVPS3813K2ZL
|
Admin
|
1309
|
22DKVPS3870N2Z6
|
SINGH BROTHERS
|
22DKVPS3870N2Z6_115427
|
Axis bank
|
UTIB0003375
|
|
22DKVPS3870N2Z6
|
Material
|
1310
|
22DLHPP7474Q1Z8
|
MAA SANTOSHI TRADERS
|
22DLHPP7474Q1Z8_115780
|
Axis bank
|
UTIB0001667
|
|
22DLHPP7474Q1Z8
|
Material
|
1311
|
22DLMPD7371H1Z2
|
KHUSHI STATIONARY
|
22DLMPD7371H1Z2_120188
|
Bank of Baroda
|
BARB0MUNGEL
|
|
22DLMPD7371H1Z2
|
Admin
|
1312
|
22DLQPS9968K1ZX
|
KALP SHREE CONSTRUCTION BHARTIYA NAGAR BILASPUR
|
22DLQPS9968K1ZX_109978
|
State Bank of India
|
SBIN0001627
|
|
22DLQPS9968K1ZX
|
Material
|
1313
|
22DLTPK0898F1ZQ
|
KURREY TREDERS
|
22DLTPK0898F1ZQ_109847
|
Bank of Baroda
|
BARB0BILASP
|
|
22DLTPK0898F1ZQ
|
Material
|
1314
|
22DMDPK2956R2ZJ
|
SHRI HARI TRADERS
|
88194200101_100049
|
Indian Overseas Bank
|
IOBA0001584
|
|
22DMDPK2956R2ZJ
|
Material
|
1315
|
22DMMPK0550A1Z0
|
MANAN PRATEEK KANDREGULA
|
22DMMPK0550A1Z0_113727
|
Central Bank Of India
|
CBIN0280791
|
|
22DMMPK0550A1Z0
|
Material
|
1316
|
22DMVPS5974M2ZV
|
M S TRADING
|
22DMVPS5974M2ZV_115755
|
Punjab National Bank
|
PUNB0250000
|
|
22DMVPS5974M2ZV
|
Material
|
1317
|
22DMYPS6272PIZU
|
SHARDA TRADERS
|
22DMYPS6272PIZU_111185
|
State Bank of India
|
SBIN0001120
|
|
22DMYPS6272PIZU
|
Material
|
1318
|
22DMYPS6491G1Z8
|
MAA BHAGWATI TRADERS
|
22DMYPS6491G1Z8_117247
|
Bank of Baroda
|
BARB0AKALTA
|
|
22DMYPS6491G1Z8
|
Material
|
1319
|
22DNLPP8831D1ZW
|
RAGHVENDRA TRADERS
|
22DNLPP8831D1ZW_114886
|
Canara Bank
|
CNRB0004262
|
|
22DNLPP8831D1ZW
|
Material
|
1320
|
22DNVPS8779D2Z3
|
MANJEET TRADERS
|
22944106445_104085
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22DNVPS8779D2Z3
|
Material
|
1321
|
22DOEPS5594J1ZF
|
PREETI SAHU
|
22DOEPS5594J1ZF_112357
|
Bank of Baroda
|
BARB0PENDRA
|
|
22DOEPS5594J1ZF
|
Material
|
1322
|
22DOSPS5674R1ZO
|
PRATIK AGENCY
|
22DOSPS5674R1ZO_111427
|
I.D.B.I.BANK
|
IBKL0001237
|
|
22DOSPS5674R1ZO
|
Material
|
1323
|
22DOXPP4292F1ZF
|
SHRI SATGURUJI TRADERS AND HARDWARE
|
22DOXPP4292F1ZF_121167
|
Bank of Baroda
|
BARB0MUNGEL
|
|
22DOXPP4292F1ZF
|
Material
|
1324
|
22DOZPR2030M1ZG
|
PAWAN KUMAR RATHOUR
|
22DOZPR2030M1ZG_112862
|
HDFC Bank
|
HDFC0004268
|
|
22DOZPR2030M1ZG
|
Material
|
1325
|
22DPLPS9958L1ZU
|
VAISHNAVI ENTERPRISES
|
22DPLPS9958L1ZU_114180
|
Union Bank of India
|
UBIN0561975
|
|
22DPLPS9958L1ZU
|
Material
|
1326
|
22DPSPK9504K1ZF
|
KARSAL TRADERS
|
22DPSPK9504K1ZF_111933
|
State Bank of India
|
SBIN0006663
|
|
22DPSPK9504K1ZF
|
Material
|
1327
|
22DPYPS5424E2ZI
|
A S CONSTRUCTION AND SUPPLIER
|
22274105601_93578
|
UCO Bank
|
UCBA0000833
|
|
22DPYPS5424E2ZI
|
Material
|
1328
|
22DQLPS4942B1ZV
|
PINTU TRADERS
|
22414206695_96714
|
I.D.B.I.BANK
|
IBKL0001237
|
|
22DQLPS4942B1ZV
|
Material
|
1329
|
22DRHPS1646P1Z9
|
BALAJI TRADE LINK
|
22DRHPS1646P1Z9_123938
|
Punjab National Bank
|
PUNB0518510
|
|
22DRHPS1646P1Z9
|
Material
|
1330
|
22DRTPS2402F1ZU
|
KOMAL ENTERPRISES
|
22DRTPS2402F1ZU_107118
|
I.D.B.I.BANK
|
IBKL0001763
|
|
22DRTPS2402F1ZU
|
Material
|
1331
|
22DRZPS6748J1ZQ
|
MELU RAM SAHU
|
22564207437_97766
|
State Bank of India
|
SBIN0012126
|
|
22DRZPS6748J1ZQ
|
Material
|
1332
|
22DSGPK7299C2Z1
|
LAXMI PRASAD KURRE
|
22DSGPK7299C2Z1_116169
|
Canara Bank
|
CNRB0005979
|
|
22DSGPK7299C2Z1
|
Material
|
1333
|
22DSPPA7439K1ZG
|
SURBHI ENTRPRISES
|
22DSPPA7439K1ZG_121115
|
CHHATISGARH GRAMIN BANK
|
CRGB0000403
|
|
22DSPPA7439K1ZG
|
Admin
|
1334
|
22DSVPP3668H1Z3
|
CHANDRAPRAKASH LOCAL TRANSPORT
|
22DSVPP3668H1Z3_117245
|
HDFC Bank
|
HDFC0004352
|
|
22DSVPP3668H1Z3
|
Material
|
1335
|
22DSWPB4701E1Z2
|
AMBIKA TRADERS
|
22DSWPB4701E1Z2_112489
|
I.D.B.I.BANK
|
IBKL0002149
|
|
22DSWPB4701E1Z2
|
Material
|
1336
|
22DUEPM4405G1Z0
|
YASH BUILDING MATERIAL SUPPLIER
|
22DUEPM4405G1Z0_113138
|
I.D.B.I.BANK
|
IBKL0001237
|
|
22DUEPM4405G1Z0
|
Material
|
1337
|
22DUEPP3666N1Z5
|
AMAN PATEL
|
22DUEPP3666N1Z5_108012
|
Central Bank Of India
|
CBIN0280795
|
|
22DUEPP3666N1Z5
|
Material
|
1338
|
22DUNPS8312H1ZD
|
V.P.S. CONSTRACTION
|
22DUNPS8312H1ZD_108391
|
Indian Overseas Bank
|
IOBA0002573
|
|
22DUNPS8312H1ZD
|
Material
|
1339
|
22DVGPR8842R1ZN
|
SHRI RAM TRADERS
|
22DVGPR8842R1ZN_120566
|
I.D.B.I.BANK
|
IBKL0001918
|
|
22DVGPR8842R1ZN
|
Material
|
1340
|
22DVIPS5468C1ZF
|
RISHABH SHARMA
|
22DVIPS5468C1ZF_111898
|
State Bank of India
|
SBIN0012286
|
|
22DVIPS5468C1ZF
|
Material
|
1341
|
22DWBPS6378P1ZQ
|
DIWAKAR SINGH
|
22DWBPS6378P1ZQ_111537
|
State Bank of India
|
SBIN0000336
|
|
22DWBPS6378P1ZQ
|
Material
|
1342
|
22DWBPS6837P1ZU
|
SURESH BUILDING MATERIAL SUPPLIER
|
22DWBPS6837P1ZU_107481
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DWBPS6837P1ZU
|
Material
|
1343
|
22DWSPK5226F1ZH
|
KASHYAP TRADERS
|
22DWSPK5226F1ZH_116272
|
I.D.B.I.BANK
|
IBKL0000223
|
|
22DWSPK5226F1ZH
|
Material
|
1344
|
22DYKPK7038B2ZM
|
MS AKASH TRADERS
|
88314300236_98939
|
Punjab National Bank
|
PUNB0610300
|
|
22DYKPK7038B2ZM
|
Material
|
1345
|
22DZFPS4941P1ZR
|
OM CONSTRUCTION
|
22DZFPS4941P1ZR_116929
|
Indian Bank
|
IDIB000B095
|
|
22DZFPS4941P1ZR
|
Material
|
1346
|
22DZGPK9439H1Z4
|
SUNIL TRADERS
|
22DZGPK9439H1Z4_106952
|
Allahabad Bank
|
ALLA0211609
|
|
22DZGPK9439H1Z4
|
Material
|
1347
|
22EABPD2737L1ZY
|
M/S JAI MAA LAXMI
|
22EABPD2737L1ZY_108949
|
Axis bank
|
UTIB0001667
|
|
22EABPD2737L1ZY
|
Material
|
1348
|
22EBJPS4432J1ZH
|
SHYAM TRADERS
|
22EBJPS4432J1ZH_106966
|
I.D.B.I.BANK
|
IBKL0001763
|
|
22EBJPS4432J1ZH
|
Material
|
1349
|
22ECAPS6786R1ZN
|
RANJITA SINGH
|
22ECAPS6786R1ZN_123404
|
State Bank of India
|
SBIN0003988
|
|
22ECAPS6786R1ZN
|
Material
|
1350
|
22ECEPS4094E1ZL
|
HEMANT TRADERS
|
22ECEPS4094E1ZL_114158
|
Kotak Mahindra Bank Ltd.
|
KKBK0006430
|
|
22ECEPS4094E1ZL
|
Material
|
1351
|
22EDPPK6859B1ZD
|
MS KANVAR TRADERS
|
88894300208_95374
|
Punjab National Bank
|
PUNB0610300
|
|
22EDPPK6859B1ZD
|
Material
|
1352
|
22EDVPK6575E2Z3
|
KASHYAP GENERAL SUPPLIER
|
22EDVPK6575E2Z3_112992
|
Punjab National Bank
|
PUNB0047000
|
|
22EDVPK6575E2Z3
|
Material
|
1353
|
22EDVPS4984R1Z4
|
NAYSHA INCORPORATION
|
22EDVPS4984R1Z4_119918
|
Union Bank of India
|
UBIN0542385
|
|
22EDVPS4984R1Z4
|
Material
|
1354
|
22EEIPS5893K1ZR
|
AJAY KUMAR SAHU
|
22EEIPS5893K1ZR_108715
|
State Bank of India
|
SBIN0006663
|
|
22EEIPS5893K1ZR
|
Material
|
1355
|
22EEJPK1791B1ZS
|
MITAN CONSTRUCTION
|
22EEJPK1791b1zs_112052
|
Union Bank of India
|
UBIN0575160
|
|
22EEJPK1791B1ZS
|
Material
|
1356
|
22EEJPK9314E1ZN
|
KAUSHIK MATERIAL SUPPLIER
|
88104200102_96313
|
Bank of Baroda
|
BARB0RAHNGI
|
|
22EEJPK9314E1ZN
|
Material
|
1357
|
22EEYPS4587E1ZR
|
SAHU TRADERS
|
22eeyps4587e1zr_107827
|
Union Bank of India
|
UBIN0818160
|
|
22EEYPS4587E1ZR
|
Material
|
1358
|
22EFLPP0164J1ZD
|
NARMADA ENTERPRISES
|
22EFLPP0164J1ZD_117135
|
HDFC Bank
|
HDFC0004352
|
|
22EFLPP0164J1ZD
|
Material
|
1359
|
22EFSPK4966L1ZP
|
SUNIL KIRANA AND BUILDING MATERIAL SUPPLIER
|
22EFSPK4966L1ZP_118684
|
I.D.B.I.BANK
|
IBKL0000223
|
|
22EFSPK4966L1ZP
|
Material
|
1360
|
22EFXPS3090L1ZN
|
VIKRAM JANMEJAY SINGH
|
22EFXPS3090L1ZN_111317
|
State Bank of India
|
SBIN0030490
|
|
22EFXPS3090L1ZN
|
Material
|
1361
|
22EFYPK6984Q1Z3
|
MS PRADEEP KUMAR KASHYAP
|
22294303761_97496
|
State Bank of India
|
SBIN0003988
|
|
22EFYPK6984Q1Z3
|
Material
|
1362
|
22EGLPK1900A1Z5
|
GEETANJALI TRADERS
|
22EGLPK1900A1Z5_121267
|
Development Credit Bank Ltd.
|
DCBL0000200
|
|
22EGLPK1900A1Z5
|
Material
|
1363
|
22EGNPK4199F1Z4
|
YADAV TRADERS
|
22EGNPK4199F1Z4_116316
|
I.D.B.I.BANK
|
IBKL0000223
|
|
22EGNPK4199F1Z4
|
Material
|
1364
|
22EGUPK3136F1ZE
|
RAMESH KSHATRI TRADERS
|
22EGUPK3136F1ZE_113190
|
Bank of Baroda
|
BARB0RAHNGI
|
|
22EGUPK3136F1ZE
|
Material
|
1365
|
22EHEPK3798C2ZD
|
PURNIMA KSHATRIYA
|
22EHEPK3798C2ZD_107820
|
HDFC Bank
|
HDFC0004352
|
|
22EHEPK3798C2ZD
|
Material
|
1366
|
22EHEPS0829A1ZS
|
M/S SANJAY KUMAR SAHU
|
22224105677_93575
|
Punjab National Bank
|
PUNB0005800
|
|
22EHEPS0829A1ZS
|
Material
|
1367
|
22EHHPS1183N1ZX
|
VIJAY SHRIVAS
|
22EHHPS1183N1ZX_123327
|
Axis bank
|
UTIB0001667
|
|
22EHHPS1183N1ZX
|
Material
|
1368
|
22EHQPK7271E1Z6
|
RAJKUMAR KAVAR
|
22294303858_101996
|
Allahabad Bank
|
ALLA0211609
|
|
22EHQPK7271E1Z6
|
Material
|
1369
|
22EHTPK7671BIZS
|
S K BOREWELLS
|
22EHTPK7671BIZS_111079
|
State Bank of India
|
SBIN0006507
|
|
22EHTPK7671BIZS
|
Material
|
1370
|
22EJBPB9055A1ZV
|
MUKESH BARGAH TRADERS AND BOREWELL
|
22EJBPB9055A1ZV_119117
|
HDFC Bank
|
HDFC0004352
|
|
22EJBPB9055A1ZV
|
Material
|
1371
|
22EJOPK5071G1Z5
|
OM TRADERS
|
22EJOPK5071G1Z5_110622
|
I.D.B.I.BANK
|
IBKL0001237
|
|
22EJOPK5071G1Z5
|
Material
|
1372
|
22EJUPS2704C1Z9
|
KRISHNA TRADERS
|
88214200090_95435
|
I.D.B.I.BANK
|
IBKL0001237
|
|
22EJUPS2704C1Z9
|
Material
|
1373
|
22EJYPS8933P1ZV
|
JIVENDRA KUMAR SAHU
|
22EJYPS8933P1ZV_106934
|
Canara Bank
|
CNRB0006425
|
|
22EJYPS8933P1ZV
|
Material
|
1374
|
22EKDPK5106A1ZY
|
JOHN ENTERPRISES
|
22EKDPK5106A1ZY_108848
|
HDFC Bank
|
HDFC0004352
|
|
22EKDPK5106A1ZY
|
Material
|
1375
|
22EKPPK1425N1ZX
|
TILESH TRADERS AND GRAPHICS
|
22EKPPK1425N1ZX_113307
|
CHHATISGARH GRAMIN BANK
|
CRGB0000412
|
|
22EKPPK1425N1ZX
|
Material
|
1376
|
22EMFPS8475A1ZY
|
TUSHAN SHANKAR SINGH
|
22074302815_79655
|
State Bank of India
|
SBIN0006663
|
|
22EMFPS8475A1ZY
|
Material
|
1377
|
22EMSPS7245M1Z6
|
MAYA SONKAR
|
22524206392_100007
|
Axis bank
|
UTIB0001069
|
|
22EMSPS7245M1Z6
|
Material
|
1378
|
22ENIPS8496H1ZA
|
PUSHPRAJ TRADERS
|
22ENIPS8496H1ZA_113409
|
HDFC Bank
|
HDFC0003545
|
|
22ENIPS8496H1ZA
|
Material
|
1379
|
22ENSPS8925P1ZT
|
JAGDISH PRASAD SAHU
|
22ENSPS8925P1Zt_111662
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22ENSPS8925P1ZT
|
Material
|
1380
|
22ERMPS1148N1ZA
|
SAHU MATERIAL SUPPLIER
|
22ERMPS1148N1ZA_118054
|
I.D.B.I.BANK
|
IBKL0000223
|
|
22ERMPS1148N1ZA
|
Material
|
1381
|
22ERWPS6817Q1ZK
|
MADHO PRASAD SAHU
|
22ERWPS6817Q1ZK_117487
|
Bank of Baroda
|
BARB0SEEBIL
|
|
22ERWPS6817Q1ZK
|
Material
|
1382
|
22ESAPS9051KLZG
|
KANHA TRADING COMPANY
|
22ESAPS9051KLZG_114675
|
AU Small Finance Bank Limited
|
AUBL0002334
|
|
22ESAPS9051KLZG
|
Material
|
1383
|
22ESPPS6061C1ZM
|
NEHA KHAD BHANDAR
|
22ESPPS6061C1ZM_123416
|
I.D.B.I.BANK
|
IBKL0001918
|
|
22ESPPS6061C1ZM
|
Material
|
1384
|
22ESRPP6559L1ZT
|
R B PATLE MATERIAL SUPPLIER
|
22ESRPP6559L1ZT_111839
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22ESRPP6559L1ZT
|
Material
|
1385
|
22ETZPS9290G1ZP
|
SACH TRADERS AND HARDWARE
|
22ETZPS9290G1ZP_110496
|
Punjab National Bank
|
PUNB0761500
|
|
22ETZPS9290G1ZP
|
Material
|
1386
|
22EUMPS8791E1ZO
|
SHYAM TRANSPORT&MATERIAL SUPPLIER NEORA
|
22364303868_99829
|
State Bank of India
|
SBIN0030490
|
|
22EUMPS8791E1ZO
|
Material
|
1387
|
22EUSPS0813R3ZU
|
BALAJI TRADRES
|
22eusps0813r3zu_113456
|
Punjab National Bank
|
PUNB0610300
|
|
22EUSPS0813R3ZU
|
Material
|
1388
|
22EUVPS4358J1ZT
|
JAI MAA BAI SAHAB TRADERS
|
22EUVPS4358J1ZT_107276
|
State Bank of India
|
SBIN0003988
|
|
22EUVPS4358J1ZT
|
Material
|
1389
|
22EWFPK5966L1Z1
|
PATEL LOCAL SUPPLIER
|
22EWFPK5966L1Z1_109772
|
Central Bank Of India
|
CBIN0284203
|
|
22EWFPK5966L1Z1
|
Material
|
1390
|
22EWYPS2643D1ZY
|
MS SAHU TRADERS
|
88264300118_92138
|
State Bank of India
|
SBIN0006663
|
|
22EWYPS2643D1ZY
|
Material
|
1391
|
22EXAPS9476M1ZP
|
JAI MAA AMBAY TRADERS
|
22EXAPS9476M1ZP_108978
|
State Bank of India
|
SBIN0002891
|
|
22EXAPS9476M1ZP
|
Material
|
1392
|
22EXPPK6288C22G
|
JAI BRASAPTI DEV FLY ASH BRICKS
|
22EXPPK6288C22G_112128
|
Axis bank
|
UTIB0001667
|
|
22EXPPK6288C22G
|
Material
|
1393
|
22FBWPP6841L1ZT
|
SHRI HANUMANT TRADERS
|
22FBWPP6841L1ZT_114626
|
Axis bank
|
UTIB0000164
|
|
22FBWPP6841L1ZT
|
Material
|
1394
|
22FEZPB9788E1ZT
|
MAA MAHAMAYA TRADERS
|
22FEZPB9788E1ZT_121951
|
HDFC Bank
|
HDFC0006316
|
|
22FEZPB9788E1ZT
|
Material
|
1395
|
22FFBPK8750L2Z6
|
SHANTOSH KUMAR KEWAT
|
22FFBPK8750L2Z6_108593
|
Axis bank
|
UTIB0003375
|
|
22FFBPK8750L2Z6
|
Material
|
1396
|
22FHFPS0300N2ZG
|
SHRI RAM TRADERS
|
22064303742_98697
|
State Bank of India
|
SBIN0006900
|
|
22FHFPS0300N2ZG
|
Material
|
1397
|
22FINPS1429D1ZB
|
SIDDHI VINAYAK TRADERS
|
22FINPS1429D1ZB_109877
|
State Bank of India
|
SBIN0017100
|
|
22FINPS1429D1ZB
|
Material
|
1398
|
22FJJPS9803N1ZI
|
BHAVAN KUMAR SOORYAVANSHI
|
22FJJPS9803N1ZI_107206
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22FJJPS9803N1ZI
|
Material
|
1399
|
22FKRPS6374F1ZL
|
MONA SAHOO
|
22fkrps6374f1zl_113597
|
Canara Bank
|
CNRB0004262
|
|
22FKRPS6374F1ZL
|
Material
|
1400
|
22FMJPS5465P2I5
|
VINOD KUMAR SAHU
|
22354303146_90224
|
Bank of Baroda
|
BARB0PENDRA
|
|
22FMJPS5465P2I5
|
Material
|
1401
|
22FNRPS1813L1ZK
|
AMAN CONSTRUCTION
|
22FNRPS1813L1ZK_113964
|
State Bank of India
|
SBIN0000336
|
|
22FNRPS1813L1ZK
|
Material
|
1402
|
22FRRPK7870P1ZR
|
DINESH KUMAR KAIWART
|
22FRRPK7870P1ZR_106933
|
Axis bank
|
UTIB0001667
|
|
22FRRPK7870P1ZR
|
Material
|
1403
|
22FRRPS2104C1Z1
|
SANSKAR TRADERS
|
22FRRPS2104C1Z1_118683
|
Indian Overseas Bank
|
IOBA0001584
|
|
22FRRPS2104C1Z1
|
Material
|
1404
|
22FSHPB3176G1Z0
|
ALOK TRANSPORT AND MATERIAL SUPPLIER
|
22FSHPB3176G1Z0_120837
|
I.D.B.I.BANK
|
IBKL0001952
|
|
22FSHPB3176G1Z0
|
Material
|
1405
|
22FSHPK4555A1Z2
|
RAKESH KEWAT
|
22FSHPK4555A1Z2_108394
|
State Bank of India
|
SBIN0006900
|
|
22FSHPK4555A1Z2
|
Material
|
1406
|
22FTSPB2922N1ZG
|
A THREE TRADERS
|
22FTSPB2922N1ZG_118441
|
Bank of Baroda
|
BARB0BIRKON
|
|
22FTSPB2922N1ZG
|
Material
|
1407
|
22FUQPS8746N1ZH
|
SANDEEP GENERAL ORDER SUPPLY
|
88114300249_102158
|
I.D.B.I.BANK
|
IBKL0001918
|
|
22FUQPS8746N1ZH
|
Material
|
1408
|
22FXHPK6864D1ZE
|
S K SUPPLIER
|
22FXHPK6864D1ZE_109424
|
I.D.B.I.BANK
|
IBKL0001237
|
|
22FXHPK6864D1ZE
|
Material
|
1409
|
22GAQPK6896G1Z1
|
AADARSH FLY ASH BRICKS AND TILES
|
22GAQPK6896G1Z1_112419
|
Punjab National Bank
|
PUNB0130300
|
|
22GAQPK6896G1Z1
|
Material
|
1410
|
22GBFPS0912H1ZV
|
MANISHANKAR KIRANA STORE
|
22GBFPS0912H1ZV_112579
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22GBFPS0912H1ZV
|
Material
|
1411
|
22GBJPS3438E1ZM
|
RAMAVTAR SAHU
|
22GBJPS3438E1ZM_114679
|
State Bank of India
|
SBIN0006507
|
|
22GBJPS3438E1ZM
|
Material
|
1412
|
22GBZPS8317E1Z2
|
MS RAJ HARDWARE
|
88544300158_93691
|
Bank of Baroda
|
BARB0PENDRA
|
|
22GBZPS8317E1Z2
|
Material
|
1413
|
22GCJPK6981F1ZC
|
DEEPANJALI TRADERS
|
22GCJPK6981F1ZC_111216
|
Bank of Baroda
|
BARB0VJMEHM
|
|
22GCJPK6981F1ZC
|
Material
|
1414
|
22GCLPS3112Q1Z6
|
AAYUSH TRADERS
|
88274300161_93504
|
State Bank of India
|
SBIN0010833
|
|
22GCLPS3112Q1Z6
|
Material
|
1415
|
22GCWPK0409P1Z3
|
SURENDRA KUMAR
|
22GCWPK0409P1Z3_106883
|
State Bank of India
|
SBIN0006663
|
|
22GCWPK0409P1Z3
|
Material
|
1416
|
22GEGPS4484L2ZV
|
BHOJRAJ SHRIWAS
|
22654303660_95909
|
State Bank of India
|
SBIN0006900
|
|
22GEGPS4484L2ZV
|
Material
|
1417
|
22GENPS1071C1ZN
|
SAHU TARDERS
|
22904303668_97469
|
Indian Bank
|
IDIB000B184
|
|
22GENPS1071C1ZN
|
Material
|
1418
|
22GFYPS2720J1ZX
|
BAJRANG CONSTRUCTION
|
22GFYPS2720J1ZX_113729
|
State Bank of India
|
SBIN0006507
|
|
22GFYPS2720J1ZX
|
Material
|
1419
|
22GGVPS6220R1ZF
|
MAA BHAWANI CONSTRUCTION
|
22164303590_95001
|
State Bank of India
|
SBIN0010833
|
|
22GGVPS6220R1ZF
|
Material
|
1420
|
22GIZPS2851A1Z0
|
ARTI BUILDING MATERIAL SUPPLIER
|
22GIZPS2851A1Z0_113065
|
Dena Bank
|
BKDN0821117
|
|
22GIZPS2851A1Z0
|
Material
|
1421
|
22GJMPD6609D1ZG
|
RINA DHRITLAHARE
|
22GJMPD6609D1ZG_117118
|
I.D.B.I.BANK
|
IBKL0001918
|
|
22GJMPD6609D1ZG
|
Material
|
1422
|
22GJWPS8663A1ZN
|
M/S DHANU TRADERS
|
22GJWPS8663A1ZN_108959
|
Axis bank
|
UTIB0002621
|
|
22GJWPS8663A1ZN
|
Material
|
1423
|
22GKMPS4527N2ZG
|
PRADEEP SONI
|
22GKMPS4527N2ZG_111727
|
Axis bank
|
UTIB0002563
|
|
22GKMPS4527N2ZG
|
Material
|
1424
|
22GLFPS4299B1ZY
|
S P SAHU FLY ASH BRIKS
|
22GLFPS4299B1ZY_122454
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22GLFPS4299B1ZY
|
Material
|
1425
|
22GLNPS6676A1ZR
|
HANUMAN TRADERS
|
22GLNPS6676A1ZR_114002
|
Bank of India
|
BKID0009430
|
|
22GLNPS6676A1ZR
|
Material
|
1426
|
22GNUPS4388J1Z0
|
SS RUDRA CONSTRUCTION DEVELOPERS AND TRADERS
|
22GNUPS4388J1Z0_121803
|
Punjab National Bank
|
PUNB0324500
|
|
22GNUPS4388J1Z0
|
Material
|
1427
|
22GRQPD0860Q1ZC
|
KRISHNA ENTERPRISES
|
22GRQPD0860Q1ZC_121151
|
Union Bank of India
|
UBIN0575160
|
|
22GRQPD0860Q1ZC
|
Material
|
1428
|
22GRYPS5047C1ZD
|
SAHU ENTERPRISES
|
22GRYPS5047C1ZD_114443
|
Union Bank of India
|
UBIN0575160
|
|
22GRYPS5047C1ZD
|
Material
|
1429
|
22GSKPS3510K1ZK
|
SONI TRADERS
|
22GSKPS3510K1ZK_110746
|
State Bank of India
|
SBIN0006663
|
|
22GSKPS3510K1ZK
|
Material
|
1430
|
22GTDPS3422Q1ZA
|
RADHE KRISHNA TRADERS
|
22GTDPS3422Q1ZA_121934
|
Bank of Baroda
|
BARB0SEEBIL
|
|
22GTDPS3422Q1ZA
|
Material
|
1431
|
22GTTPS2270G1TB
|
KARMA MATA HARDWARE
|
22GTTPS2270G1TB_113864
|
Punjab & Sind Bank
|
PSIB0021445
|
|
22GTTPS2270G1TB
|
Material
|
1432
|
22GWGPK3972K1Z6
|
KASHYAP TRADERS
|
22GWGPK3972K1Z6_112043
|
I.D.B.I.BANK
|
IBKL0001237
|
|
22GWGPK3972K1Z6
|
Material
|
1433
|
22GXHPK0710H1ZW
|
MAA GEETA CONSTRUCTION
|
22GXHPK0710H1ZW_117341
|
I.D.B.I.BANK
|
IBKL0002149
|
|
22GXHPK0710H1ZW
|
Material
|
1434
|
22GXJPS9042C1ZD
|
LAXMI KRISHI KENDRA
|
22GXJPS9042C1ZD_112755
|
Bank of Baroda
|
BARB0RAHNGI
|
|
22GXJPS9042C1ZD
|
Material
|
1435
|
22HBEPK8953G1ZG
|
BHAVESH TRADERS
|
22HBEPK8953G1ZG_121232
|
State Bank of India
|
SBIN0012127
|
|
22HBEPK8953G1ZG
|
Material
|
1436
|
22HCOPS0533M1Z7
|
JAI MAA AMBEY TRADERS
|
22HCOPS0533M1Z7_117716
|
State Bank of India
|
SBIN0006507
|
|
22HCOPS0533M1Z7
|
Material
|
1437
|
22HESPS4841J1ZU
|
SANJAY SHARMA
|
22HESPS4841J1ZU_110738
|
State Bank of India
|
SBIN0006900
|
|
22HESPS4841J1ZU
|
Material
|
1438
|
22HGQPS5861E1ZX
|
JYOTI TRADRAS
|
22HGQPS5861e1ZX_112895
|
Central Bank Of India
|
CBIN0280791
|
|
22HGQPS5861E1ZX
|
Material
|
1439
|
22HIGPS5194Q1ZB
|
MANISHA TRADERS
|
22HIGPS5194Q1ZB_106760
|
I.D.B.I.BANK
|
IBKL0001918
|
|
22HIGPS5194Q1ZB
|
Material
|
1440
|
22HIZPK9170D1ZR
|
SHRI RAM TRADERS
|
22HIZPK9170D1ZR_112511
|
I.D.B.I.BANK
|
IBKL0001918
|
|
22HIZPK9170D1ZR
|
Material
|
1441
|
22HROPS0577L1Z2
|
Alok Transport & Material Supplier Neora
|
22HROPS0577L1Z2_107652
|
HDFC Bank
|
HDFC0002414
|
|
22HROPS0577L1Z2
|
Material
|
1442
|
22HSPPS3321Q1Z1
|
JAI GURUDEV TRADERS AND HARDWARE
|
22HSPPS3321Q1Z1_116271
|
Indian Bank
|
IDIB000B184
|
|
22HSPPS3321Q1Z1
|
Material
|
1443
|
22HSYPK4831E1ZG
|
ISHWAR KUMAR
|
22HSYPK4831E1ZG_118043
|
State Bank of India
|
SBIN0006507
|
|
22HSYPK4831E1ZG
|
Material
|
1444
|
22HTBPS8267N1ZW
|
SHRI SURYA TRADERS
|
22HTBPS8267N1ZW_117643
|
State Bank of India
|
SBIN0017100
|
|
22HTBPS8267N1ZW
|
Material
|
1445
|
22HVLPK0995K2Z0
|
K K TRADERS
|
22HVLPK0995K1Z1_117284
|
Bank of Baroda
|
BARB0VJPABI
|
|
22HVLPK0995K2Z0
|
Material
|
1446
|
22HZIPS3981L1ZM
|
MAHADEV CONSTRUCTION
|
22HZIPS3981L1ZM_123939
|
CHHATISGARH GRAMIN BANK
|
CRGB0000431
|
|
22HZIPS3981L1ZM
|
Material
|
1447
|
22IBIPK7218D1ZT
|
MS BALAJI TRADERS
|
22IBIPK7218D1ZT_113457
|
State Bank of India
|
SBIN0006663
|
|
22IBIPK7218D1ZT
|
Material
|
1448
|
22ICSPS7949C1ZX
|
POOJA TRADERS
|
22ICSPS7949C1ZX_109237
|
I.D.B.I.BANK
|
IBKL0001918
|
|
22ICSPS7949C1ZX
|
Material
|
1449
|
22IHYPS8641J1ZB
|
SINGH TRADERS
|
22IHYPS8641J1ZB_107348
|
State Bank of India
|
SBIN0006900
|
|
22IHYPS8641J1ZB
|
Material
|
1450
|
22IITPS1196C1ZW
|
RAJIV ASSOCIATES
|
22IITPS1196C1ZW_112099
|
State Bank of India
|
SBIN0019120
|
|
22IITPS1196C1ZW
|
Material
|
1451
|
22IJUPS8562N1ZY
|
JAGAT TRADERS
|
22IJUPS8562N1ZY_115139
|
Central Bank Of India
|
CBIN0280794
|
|
22IJUPS8562N1ZY
|
Material
|
1452
|
22IKFPS9761D1ZT
|
DURGA PRASAD SAHU
|
22IKFPS9761D1ZT_116190
|
Axis bank
|
UTIB0001667
|
|
22IKFPS9761D1ZT
|
Material
|
1453
|
22IOXPK8717M1ZY
|
V S CONSTRUCTION
|
22IOXPK8717M1ZY_116274
|
I.D.B.I.BANK
|
IBKL0002149
|
|
22IOXPK8717M1ZY
|
Material
|
1454
|
22JBPC00686A1D9
|
CHIEF EXECUTIVE OFFICER JANPAD JANPAD PANCHAYAT
|
22JBPC00686A1D9_120323
|
Central Bank Of India
|
CBIN0280794
|
|
22JBPC00686A1D9
|
Admin
|
1455
|
22JBPC02366A1DC
|
CHIEF EXECUTIVE OFFICER JANPAD PANCHAYAT
|
22JBPCO2366A1DC_120324
|
CHHATISGARH GRAMIN BANK
|
CRGB0000416
|
|
22JBPC02366A1DC
|
Admin
|
1456
|
22JBPCO2124D1DI
|
CEO AND PO JANPAD PANCHAYAT BILHA CONTINGENCY
|
22jbpco2124d1di_120306
|
Bank of Baroda
|
BARB0RAHNGI
|
|
22JBPCO2124D1DI
|
Admin
|
1457
|
22JBPD01570C1DA
|
DEPUTY DIRECTOR HOLTICULTURE BILASPUR
|
22JBPD01570C1DA_110991
|
State Bank of India
|
SBIN0004571
|
|
22JBPD01570C1DA
|
Material
|
1458
|
22JDMPS6481M1ZM
|
TARUN SURYAVANSHI ENTERPRISES
|
22JDMPS6481M1ZM_113443
|
I.D.B.I.BANK
|
IBKL0002149
|
|
22JDMPS6481M1ZM
|
Material
|
1459
|
22JFAPS3889M1Z0
|
DEEPAK SHARMA
|
22JFAPS3889M1Z0_110528
|
State Bank of India
|
SBIN0006900
|
|
22JFAPS3889M1Z0
|
Material
|
1460
|
22JIEPK3854H1Z7
|
AK BANJARE CONSTRUCTION AND MATERIAL SUPPLIER
|
22JIEPK3854H1Z7_121611
|
HDFC Bank
|
HDFC0000771
|
|
22JIEPK3854H1Z7
|
Material
|
1461
|
22JKVPS2663K1ZA
|
MAHENDRA TRADERS
|
22JKVPS2663K1ZA_115137
|
State Bank of India
|
SBIN0006507
|
|
22JKVPS2663K1ZA
|
Material
|
1462
|
22JMJPS7137G1ZO
|
ANGEL TRADERS
|
22JMJPS7137G1ZO_113444
|
I.D.B.I.BANK
|
IBKL0002149
|
|
22JMJPS7137G1ZO
|
Material
|
1463
|
22JOHPS0301J1Z3
|
SITARAM ENTERPRISES
|
22JOHPS0301J1Z3_115157
|
Central Bank Of India
|
CBIN0280794
|
|
22JOHPS0301J1Z3
|
Material
|
1464
|
22JPLPK9089E1ZD
|
GOLU TRADERS
|
22JPLPK9089E1ZD_114408
|
Axis bank
|
UTIB0003375
|
|
22JPLPK9089E1ZD
|
Material
|
1465
|
22JSXPS1286Q1ZF
|
JAI BAJRANG TRADERS
|
22JSXPS1286Q1ZF_119585
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22JSXPS1286Q1ZF
|
Material
|
1466
|
22JVVPK9738J1ZK
|
VERMA TRADERS
|
22JVVPK9738J1ZK_121933
|
Axis bank
|
UTIB0000164
|
|
22JVVPK9738J1ZK
|
Material
|
1467
|
22KBIPS1542G1ZM
|
BALBHADRA SINGH SINDRAM
|
22KBIPS1542G1ZM_110529
|
Punjab National Bank
|
PUNB0610300
|
|
22KBIPS1542G1ZM
|
Material
|
1468
|
22KLDPS9200L1ZS
|
GAYATRI TRADERS
|
22KLDPS9200L1ZS_110659
|
Punjab National Bank
|
PUNB0724500
|
|
22KLDPS9200L1ZS
|
Material
|
1469
|
22KLVPK1886A1ZT
|
R K TRADERS AND SERVICES
|
22KLVPK1886A1ZT_118983
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22KLVPK1886A1ZT
|
Material
|
1470
|
22KNZPS7192P1ZF
|
SHWETA CONSTRUCTION
|
22KNZPS7192P1ZF_117342
|
I.D.B.I.BANK
|
IBKL0002149
|
|
22KNZPS7192P1ZF
|
Material
|
1471
|
22KXJPK8123E1ZH
|
DEEPAK KUMAR PATEL
|
22KXJPK8123E1ZH_121935
|
HDFC Bank
|
HDFC0002414
|
|
22KXJPK8123E1ZH
|
Material
|
1472
|
22LBZPS9420B1Z5
|
RUDRA CUNTRUCTION & SUPPLIER
|
22LBZPS9420B1Z5_115778
|
Canara Bank
|
CNRB0005979
|
|
22LBZPS9420B1Z5
|
Material
|
1473
|
22LOHPS2116B1Z9
|
SHIV MATERIAL SUPPLIERS AND BOREWELLS
|
22LOHPS2116B1Z9_121813
|
I.D.B.I.BANK
|
IBKL0002149
|
|
22LOHPS2116B1Z9
|
Material
|
1474
|
22MCOPS8455D1Z0
|
DAYARAM SURYVANSHI
|
22MCOPS8455D1Z0_118473
|
Axis bank
|
UTIB0001667
|
|
22MCOPS8455D1Z0
|
Material
|
1475
|
22MJLPS8644G1ZJ
|
SINGH TRADERS AND SERVICE
|
22MJLPS8644G1ZJ_123759
|
I.D.B.I.BANK
|
IBKL0002149
|
|
22MJLPS8644G1ZJ
|
Material
|
1476
|
22MYTPS2716L1ZL
|
RUDRA TENDER
|
22MYTPS2716L1ZL_114772
|
Bank of Baroda
|
BARB0MUNGEL
|
|
22MYTPS2716L1ZL
|
Material
|
1477
|
22NCBPS9734K1ZX
|
SHIVANI TRADERS
|
22NCBPS9734K1ZX_122607
|
I.D.B.I.BANK
|
IBKL0001918
|
|
22NCBPS9734K1ZX
|
Material
|
1478
|
22OBSPS3893G1ZQ
|
SANDE KIRANA AND TRADERS
|
22OBSPS3893G1ZQ_118308
|
I.D.B.I.BANK
|
IBKL0002149
|
|
22OBSPS3893G1ZQ
|
Material
|
1479
|
22OGZPS9274P1ZN
|
RAJPUT TRADERS AND HARDWARE
|
22OGZPS9274P1ZN_120982
|
I.D.B.I.BANK
|
IBKL0001918
|
|
22OGZPS9274P1ZN
|
Material
|
1480
|
22OHPPS0755C1Z2
|
OM TRADERS AND TRANSPORT
|
22OHPPS0755C1Z2_123757
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22OHPPS0755C1Z2
|
Material
|
1481
|
23939154568
|
M/S SHARMA CONSTRUCTION AND SUPPLIER
|
23939154568_97519
|
Central Bank Of India
|
CBIN0283071
|
|
|
Material
|
1482
|
23ACHPA7707K1ZR
|
J P POLE INDUSTRIES
|
22ACHPA7707K1ZR_109490
|
State Bank of India
|
SBIN0001120
|
|
23ACHPA7707K1ZR
|
Material
|
1483
|
23ACHPA7708G1ZZ
|
KAMLA STONE CRUSHER
|
23ACHPA7708G1ZZ_111394
|
State Bank of India
|
SBIN0001120
|
|
23ACHPA7708G1ZZ
|
Material
|
1484
|
23ADRPM1689H1Z5
|
SHAKAMBHARI STONE CRUSHER
|
23ADRPM1689H1Z5_113724
|
State Bank of India
|
SBIN0001120
|
|
23ADRPM1689H1Z5
|
Material
|
1485
|
24AIXPL1639FIZI
|
LAXMI PRASAD BARMAN
|
24AIXPL1639FIZI_112707
|
Central Bank Of India
|
CBIN0280791
|
|
24AIXPL1639FIZI
|
Material
|
1486
|
88034300002
|
kesharwani interprises
|
88034300002_86361
|
Punjab National Bank
|
PUNB0610300
|
|
|
Material
|
1487
|
88054300185
|
ARPIT KUMAR RAI
|
88054300185_94895
|
Punjab National Bank
|
PUNB0610300
|
|
|
Material
|
1488
|
88084200113
|
SHRI BALAJI TRADING
|
88084200113_102153
|
Punjab National Bank
|
PUNB0215100
|
|
|
Material
|
1489
|
88114300152
|
SHARMA TRADERS
|
88114300152_93953
|
State Bank of India
|
SBIN0006900
|
|
|
Material
|
1490
|
88184300162
|
MS JAI DULHARA DEVI CONSTRUCTION
|
88184300162_97474
|
Punjab National Bank
|
PUNB0610300
|
|
|
Material
|
1491
|
88234300183
|
DUBEY KRISHI KENDRA
|
88234300183_96034
|
Bank of Baroda
|
BARB0RAHNGI
|
|
|
Material
|
1492
|
88314200035
|
IMRAN TRADERS
|
88314200035_91985
|
Allahabad Bank
|
ALLA0211982
|
|
|
Material
|
1493
|
88324300182
|
SHYAM JI TRADERS
|
88324300182_94652
|
State Bank of India
|
SBIN0006900
|
|
|
Material
|
1494
|
88404300041
|
SAI TRADERS
|
88404300041_86260
|
State Bank of India
|
SBIN0006900
|
|
|
Material
|
1495
|
88534300018
|
RIDDHI BOOK DEPOT
|
88534300018_92762
|
State Bank of India
|
SBIN0001120
|
|
|
Material
|
1496
|
88534300115
|
MS NAND KUMAR GUPTA
|
88534300115_91710
|
State Bank of India
|
SBIN0006663
|
|
|
Material
|
1497
|
88564300147
|
MS JAISWAL BUILDING MATERIAL SUPPLIER
|
88564300147_95597
|
Punjab National Bank
|
PUNB0610300
|
|
|
Material
|
1498
|
88604300028
|
SEVA SINGH KANWAR
|
88604300028_88351
|
State Bank of India
|
SBIN0001120
|
|
|
Material
|
1499
|
88614300168
|
M/S. MANSI TRADERS
|
88614300168_93824
|
Punjab National Bank
|
PUNB0610300
|
|
|
Material
|
1500
|
88624300211
|
SANTOSH KUMAR MARABI
|
88624300211_96429
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1501
|
88664200085
|
SHIVA TRADERS
|
88664200085_100628
|
State Bank of India
|
SBIN0012124
|
|
|
Material
|
1502
|
88724300059
|
VAISHYA HARDWARE
|
88724300059_94785
|
State Bank of India
|
SBIN0006663
|
|
|
Material
|
1503
|
88754300091
|
MS PRASHANT KUMAR SHRIVAS
|
88754300091_89863
|
State Bank of India
|
SBIN0006663
|
|
|
Material
|
1504
|
88764300134
|
MS NOVELTY BOOKS AND PHOTOCOPY
|
88764300134_92531
|
State Bank of India
|
SBIN0006663
|
|
|
Material
|
1505
|
88804300112
|
BABA ELECTRONICS AND COMPUTER
|
88804300112_104679
|
State Bank of India
|
SBIN0003988
|
|
|
Material
|
1506
|
88854100022
|
OM CONSTRUCTION
|
88854100022_94030
|
State Bank of India
|
SBIN0012127
|
|
|
Material
|