|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
22052401238
|
ROSHAN JEWELLERS
|
3312005/ROSHAN
|
|
|
|
|
Material
|
|
2
|
22202304883
|
PRAKASH LODHA
|
3312008/LODHA
|
|
|
|
|
Material
|
|
3
|
22222302253
|
vimal Hardware
|
3312008/VH
|
|
|
|
|
Material
|
|
4
|
22292402173
|
prabhakar Transpoart
|
3312008/PT
|
|
|
|
|
Material
|
|
5
|
22482303468
|
J.M.JAIN
|
3312005/J.M.J
|
|
|
|
|
Material
|
|
6
|
22532305332
|
Bhadairya Transport and mat. Suplyer
|
3312008/BTMS
|
|
|
|
|
Material
|
|
7
|
22622402040
|
Vikram Sing Bhathoriya
|
3312007/Bhatho
|
|
|
|
|
Material
|
|
8
|
22642306320
|
ashok traders
|
3312007/at
|
|
|
|
|
Material
|
|
9
|
22792400839
|
Ajay Mahapatra
|
3312006/Ajay
|
|
|
|
|
Material
|
|
10
|
22842305320
|
ganga prasad
|
3312007/gp
|
|
|
|
|
Material
|
|
11
|
22952402489
|
Rajkumar Karma
|
3312006/Karma
|
|
|
|
|
Material
|
|
12
|
CH12120179
|
SITA MAHILA GRAM SANTHAN
|
CH12120179
|
Bank of Baroda
|
BARB0DANTEW
|
|
|
Material
|
|
13
|
CPFPN5882M
|
Bharti nag
|
CPFPN5882M_120528
|
Bank of Baroda
|
BARB0DANTEW
|
|
|
Admin
|
|
14
|
JBPJ00735A
|
EPF JILA PANCHAYAT DANTEWADA
|
JBPJ00735A_121103
|
Central Bank Of India
|
CBIN0284127
|
|
|
Admin
|
|
15
|
CH12120821
|
Deepak Kumar Nag
|
CH12120821
|
Central Bank Of India
|
CBIN0284127
|
|
|
Admin
|
|
16
|
CNZ5538855
|
MAA JAGDMBA SWA SAHAYTA SAMUH TEKNAR
|
CNZ5538855_118930
|
Central Bank Of India
|
CBIN0284127
|
|
|
Material
|
|
17
|
CH12120052
|
Maa Jagdamba Swasahayta samooh
|
CH12120052
|
Central Bank Of India
|
CBIN0284127
|
|
|
Material
|
|
18
|
CH12119081
|
MAA DANTESWARI SHG TEKNAR
|
CH12119081
|
Central Bank Of India
|
CBIN0284127
|
|
|
Material
|
|
19
|
CH12120050
|
Tiranga Swasahyata Samooh
|
CH12120050
|
CHHATISGARH GRAMIN BANK
|
CRGB0001218
|
|
|
Material
|
|
20
|
BFBPV9527A
|
Bhawani Swasahayta samuh
|
NOF1514884_117931
|
CHHATISGARH GRAMIN BANK
|
CRGB0001201
|
|
|
Material
|
|
21
|
BFNPN2734R
|
Deepak mahila gram sangtha
|
BFNPN2734R_118957
|
CHHATISGARH GRAMIN BANK
|
CRGB0001218
|
|
|
Material
|
|
22
|
CH12120224
|
JAI MAA JAGDAMBA SHG
|
CH12120224
|
CHHATISGARH GRAMIN BANK
|
CRGB0001202
|
|
|
Material
|
|
23
|
22AMAPN4028M1Z6
|
JAIDYAL NAGESH
|
3312006/NAGESH
|
CHHATISGARH GRAMIN BANK
|
CRGB0001207
|
|
22AMAPN4028M1Z6
|
Material
|
|
24
|
AAAGC2265C
|
CEO JANPAD PANCHAYAT DANTEWADA
|
AAAGC2265C_120180
|
CHHATISGARH GRAMIN BANK
|
CRGB0001207
|
|
|
Admin
|
|
25
|
AAAGC2266B
|
CEO JP KATEKALYAN
|
AAAGC2266B_120852
|
CHHATISGARH GRAMIN BANK
|
CRGB0001210
|
|
|
Admin
|
|
26
|
22762304866
|
मे.उत्तम हार्डवेयर गीदम
|
3312005/MUH
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
27
|
22122404740
|
Mohan Hardware
|
NOF1749019_94912
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
28
|
CNZ8510646
|
SHANTI MAHILA GRAM SANGATHAN MATENAAR
|
CNZ8510646_117851
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
29
|
CH12122189
|
MAA SANTOSHI SHG HIRANAR
|
CH12122189
|
CHHATISGARH GRAMIN BANK
|
CRGB0001209
|
|
|
Material
|
|
30
|
CNCPJ8921N
|
Gouri SHG katekalyan
|
CNCPJ8921N_120951
|
CHHATISGARH GRAMIN BANK
|
CRGB0001210
|
|
|
Material
|
|
31
|
DWXPK6658C
|
NARSERY VIKASH SAMITY NERLI
|
DWXPK6658C_115236
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
32
|
EQQPB3635E
|
Mahasakti mahila gram sangathan
|
EQQPB3635E_115809
|
CHHATISGARH GRAMIN BANK
|
CRGB0001218
|
|
|
Material
|
|
33
|
GORPK9380E
|
wan suraksha samiti tumrigunda padmeta
|
GORPK9380E_114487
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
34
|
HOZPK5080Q
|
JHANSI SWASHAYATA SAMOOH PONDUM
|
HOZPK5080Q_114503
|
CHHATISGARH GRAMIN BANK
|
CRGB0001217
|
|
|
Material
|
|
35
|
NOF0405209
|
Ramu Kashyap
|
NOF0405209_86834
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
36
|
NOF0424721
|
Somaru Kashyap
|
NOF0424721_86838
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
37
|
NOF0448191
|
Chamsing
|
NOF0448191_86828
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
38
|
NOF0813808
|
Neharu Ram
|
NOF0813808_86826
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
39
|
NOF0824649
|
Munnu Ram
|
NOF0824649_86839
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
40
|
NOF0911925
|
Sannu Kashyap
|
NOF0911925_86836
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
41
|
NOF1054956
|
Veershing
|
NOF1054956_86829
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
42
|
NOF0245845
|
Bhagchu Ram
|
NOF0245845_86827
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
43
|
NOF1548890
|
Krishak Sva Shayata Samuh Tumakpal
|
NOF1548890_94911
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
44
|
NXPDY8612J
|
JAI MAA JAGDAMBE SHG KORLAPAL
|
NOF1033455_116011
|
CHHATISGARH GRAMIN BANK
|
CRGB0001202
|
|
|
Material
|
|
45
|
MHK0685453
|
Budata
|
MHK0685453_86842
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
|
46
|
MHK0687780
|
Madda
|
MHK0687780_86841
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
|
47
|
BBTPM1175P
|
Mahila utthan samiti Masodi
|
BBTPM1175P_116004
|
Punjab National Bank
|
PUNB0494900
|
|
|
Material
|
|
48
|
CGVPN9297B
|
DURGA SWA SAHAYTA SAMHU BINJAM
|
CGVPN9297B_116017
|
Punjab National Bank
|
PUNB0494900
|
|
|
Material
|
|
49
|
CH12120529
|
Kalsi bai patel
|
CH12120529
|
State Bank of India
|
SBIN0002862
|
|
|
Admin
|
|
50
|
BLVPK7213A
|
Mangalram Karma
|
BLVPK7213A_87399
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
51
|
22772400454
|
देवकरण एण्ड कम्पनी
|
3312005/देवकरण
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
52
|
AAHPI5244H
|
MOHAMMAD ISHAQUE
|
AAHPI5244H_94947
|
State Bank of India
|
SBIN0005547
|
|
|
Material
|
|
53
|
AJUPN4298E
|
Van Surksha samiti Purantarai
|
AJUPN4298E_115602
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
54
|
22ADLPB5825E1Z0
|
JAI MAJISHA HARDWARE
|
22632400628
|
State Bank of India
|
SBIN0000545
|
|
22ADLPB5825E1Z0
|
Material
|
|
55
|
22AJAPG0566G1ZT
|
Shubham hardware
|
3312008/SH
|
State Bank of India
|
SBIN0005547
|
|
22AJAPG0566G1ZT
|
Material
|
|
56
|
22662402503
|
Chohan Transpoart
|
3312008/CT
|
State Bank of India
|
SBIN0005547
|
Exempted and Approved
|
|
Material
|
|
57
|
22682305298
|
Raghvendra Singh Gautam
|
3312008/RS
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
58
|
22412402495
|
MAA DANTESHWARI MATERIAL SUPPLIERS
|
3312005/MAA
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
59
|
22472402268
|
RAKESH KARMA
|
22472402268
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
60
|
22052402305
|
Ratoar Transport
|
3312008/Ratoar
|
State Bank of India
|
SBIN0005547
|
|
|
Material
|
|
61
|
22032402122
|
NAHATA HARDWARE
|
3312007/N.H.
|
State Bank of India
|
SBIN0000392
|
|
|
Material
|
|
62
|
22042304486
|
M/S Ramesh Kumar Jain, Geedam
|
3312005/R/K/J
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
63
|
22052400656
|
Ajay Patel Traspoart
|
3312007/Ajay
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
64
|
MP/020/154/036113
|
Bushkuram Madse
|
MP/020/154/036113_87398
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
65
|
MP/20/153/102099
|
SHEEJA ENGINEERING WORKS
|
MP/20/153/102099_84457
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
66
|
MP/20/154/036462
|
BANSHIDHAR SETHIYA
|
MP/20/154/036462_90579
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
67
|
NO.F0534065
|
DHARMENDR ELECTRICAL
|
NO.F0534065_87501
|
State Bank of India
|
SBIN0002849
|
Exempted and Approved
|
|
Material
|
|
68
|
NOF0069815
|
Shailesh Kumar
|
NOF0069815_87400
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
69
|
NOF0149773
|
GANESH NAYAK
|
NOF0149773_86639
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
70
|
NOF1113240
|
RAJESH BAGHEL
|
NOF1113240_86638
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
71
|
NOF1128925
|
SUNIL KASHYAP
|
NOF1128925_86637
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
72
|
NOF1213024
|
Soumya Building Material Supplyer
|
NOF1213024_98018
|
State Bank of India
|
SBIN0000545
|
Exempted and Approved
|
|
Material
|
|
73
|
NOF1232412
|
MAHESH KUMAR NAYAK
|
NOF1232412_86636
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
74
|
HQPPS7374D
|
Gram van suraksha samiti balood
|
HQPPS7374D_116254
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
75
|
JBPA 01820A
|
Karyalaya Udyan Adhikshak
|
JBPA 01820A_86289
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
76
|
JBPA01820A
|
ASSISTENT DIRECTOR HORTICULTURE DANTEWADA
|
JBPA01820A_93875
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
77
|
JBPD02125E
|
Karyalaya Udyan Adhikshak
|
JBPD02125E_86724
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
78
|
MBYPK9427N
|
VAN SRI BHAGWATI SWA SAHAYTA SAMUH
|
NOF00036178_118077
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
79
|
DKSPS1669N
|
SINHA TRANSPORTS
|
DKSPS1669N_95047
|
State Bank of India
|
SBIN0005547
|
|
|
Material
|
|
80
|
DPNS 8305R
|
Ayush Singh
|
DPNS 8305R_87401
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
81
|
NOF0365585
|
Aranika mahila Swa sahayta samuh
|
NOF0365585_117745
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
82
|
22021505217
|
Jai Ambey Sales Corporation
|
22021505217
|
|
|
|
|
Material
|
|
83
|
22022302363
|
ARUN KUMAR RAI
|
22022302363_95734
|
State Bank of India
|
SBIN0003183
|
|
|
Material
|
|
84
|
22032403286
|
Sudhir Goods
|
22032403286_80140
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
85
|
22032403868
|
ANISHA KRISHI KENDRA DANTEWADA
|
22032403868_95118
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
86
|
22042402747
|
Ms. Faresh Kumar Kolta
|
22042402747
|
|
|
|
|
Material
|
|
87
|
22042403911
|
Tularam Shetiya
|
22042403911_93340
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
88
|
22052401141
|
M/S AMRITLAL DEWANGAN
|
22052401141_83283
|
|
|
|
|
Material
|
|
89
|
22052402596
|
M/S Chouhan Traders
|
22052402596
|
|
|
|
|
Material
|
|
90
|
22062402251
|
OM Shanti Minrals
|
22062402251
|
|
|
|
|
Material
|
|
91
|
22062402736
|
Baliram Nag Genral order supp
|
22062402736
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
92
|
22072300929
|
J. Chandriya Kirana Stores Gollaguda
|
22072300929
|
|
|
|
|
Material
|
|
93
|
22072402682
|
Ashil Baghel
|
22072402682
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
94
|
22072402779
|
Shyam Singh Bhadoriya
|
22072402779
|
|
|
|
|
Material
|
|
95
|
22082304658
|
Ashok Kumar Tapadia
|
22082304658
|
|
|
|
|
Material
|
|
96
|
22082404762
|
M/S Roshani Sahu
|
22082404762_97155
|
Central Bank Of India
|
CBIN0284127
|
|
|
Material
|
|
97
|
22102401647
|
MAHESH HARDWARES SUKMA
|
22102401647
|
|
|
|
|
Material
|
|
98
|
22112402757
|
शीतल सुराना
|
22112402757
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
99
|
22112403339
|
Bomdaram Kowasi
|
22112403339_82292
|
Punjab National Bank
|
PUNB0724200
|
|
|
Material
|
|
100
|
22112404018
|
R.P. CONSTRUCTION
|
22112404018_96629
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
101
|
22125004922
|
m/s Shring Constructions
|
22125004922_82401
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
102
|
22132305261
|
M/S L.K TRADERS CHHINDGARH
|
22132305261
|
|
|
|
|
Material
|
|
103
|
22132401097
|
NISAR FURNITURE
|
22132401097_96069
|
Central Bank Of India
|
CBIN0284127
|
|
|
Material
|
|
104
|
22132402552
|
Moh. Hasain Sukma
|
22132402552
|
|
|
|
|
Material
|
|
105
|
22151308381
|
RAJ STEEL FURNITURE RAIPUR
|
22151308381_94729
|
State Bank of India
|
SBIN0010165
|
|
|
Material
|
|
106
|
22152303698
|
Aaiyappa Engineering Works
|
22152303698
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
107
|
22152400213
|
MALVIYA KIRANA STORES
|
22152400213_86921
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
108
|
22152402638
|
Murari Prasad Gupta
|
22152402638
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
109
|
22152403220
|
ARVIND KUMAR VERMA
|
22152403220_94446
|
Punjab National Bank
|
PUNB0494900
|
|
|
Material
|
|
110
|
22162400547
|
Vimal Hardware
|
22162400547_85578
|
Central Bank Of India
|
CBIN0284127
|
|
|
Material
|
|
111
|
22162400838
|
मालवीय मेडिकल स्टोर्स दन्तेवाड़ा
|
22162400838
|
|
|
|
|
Material
|
|
112
|
22171309534
|
MAATRUSHAKTI INFRACORP PRIVATE LIMITED
|
22171309534_93184
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
113
|
22172301941
|
अजय कृषि केन्द्र जगदलपुर
|
22172301941
|
|
|
|
|
Material
|
|
114
|
22182401409
|
भदौरिया टांसपोर्ट & हार्डवेयर नकुनार
|
22182401409
|
State Bank of India
|
SBIN0005547
|
|
|
Material
|
|
115
|
22182403349
|
JAY KUMAR BHANSALI
|
22182403349_100588
|
Central Bank Of India
|
CBIN0284127
|
|
|
Material
|
|
116
|
22202401689
|
Ashirwad Krishi Kendra_Gayatry Tempale_Jagdalpur
|
22202401689
|
|
|
|
|
Material
|
|
117
|
22202404696
|
Gupta and sons
|
22202404696_96712
|
Punjab National Bank
|
PUNB0724200
|
|
|
Material
|
|
118
|
22208230494
|
Jain Steel Industries Frezerpur Jagdalpur
|
22208230494
|
|
|
|
|
Material
|
|
119
|
22214100267
|
ANNAPURNA NURSERY
|
22214100267_82714
|
State Bank of India
|
SBIN0001304
|
|
|
Material
|
|
120
|
22222300701
|
Vinod Medical Srores Geedam
|
22222300701
|
|
|
|
|
Material
|
|
121
|
22222402842
|
Ganesh Construction Company
|
22222402842
|
|
|
|
|
Material
|
|
122
|
22231105510
|
Pramendra Agrawal
|
22231105510_80626
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
123
|
22232300550
|
Lagoo Medical Stores Jagdalpur
|
22232300550
|
|
|
|
|
Material
|
|
124
|
22232302684
|
Rajesh Enterprises
|
22232302684
|
|
|
|
|
Material
|
|
125
|
22232403176
|
M/S ARUN BOSE
|
22232403176_81364
|
Central Bank Of India
|
CBIN0284127
|
|
|
Material
|
|
126
|
22242402443
|
Ravish Kumar Jain Trans. & Building_Gumda
|
22242402443
|
|
|
|
|
Material
|
|
127
|
22252401904
|
T.G. SWAMI BULDING MATERIAL ,SUPLYER
|
22252401904
|
|
|
|
|
Material
|
|
128
|
22252402971
|
Arjun material Supliayr
|
22252402971
|
|
|
|
|
Material
|
|
129
|
22262402917
|
Khyati Enterprises
|
22262305238
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
130
|
22262403693
|
ANOKH KUMAR
|
22262403693_94624
|
Central Bank Of India
|
CBIN0284128
|
|
|
Material
|
|
131
|
22272403154
|
Rajesh Mishra
|
22272403154
|
|
|
|
|
Material
|
|
132
|
22282301929
|
Garav Enterprises_Main Road Dantewada
|
22282301929
|
|
|
|
|
Material
|
|
133
|
22282401742
|
MANOJ KUMAR SOOD
|
22282401742_96148
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
134
|
22292404501
|
PANKAJ YADAV
|
22292404501_100308
|
State Bank of India
|
SBIN0005547
|
|
|
Material
|
|
135
|
22292404695
|
Manbodh Baghel
|
22292404695_100090
|
State Bank of India
|
SBIN0005547
|
|
|
Material
|
|
136
|
22302403768
|
MAA DANTESWARI KRISHI KENDRA GEEDAM
|
22302403768_96149
|
Punjab National Bank
|
PUNB0724200
|
|
|
Material
|
|
137
|
22312103208
|
Om Bilders & Hardware
|
22312103208
|
|
|
|
|
Material
|
|
138
|
22312400707
|
ANISH HARDWARE SUKMA
|
22312400707
|
|
|
|
|
Material
|
|
139
|
22312402303
|
M/s. Santosh Singh
|
22312402303_90727
|
Central Bank Of India
|
CBIN0280807
|
|
|
Material
|
|
140
|
22312403132
|
Ms Day Narayan Singh
|
22312403132
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
141
|
22322301810
|
Radha Swami Hardware Stors
|
22322301810
|
|
|
|
|
Material
|
|
142
|
22324023030
|
MESARS SANTOSH SING
|
22324023030
|
|
|
|
|
Material
|
|
143
|
22332402539
|
BHUPENDRA SINGH THAKUR
|
22332402539
|
|
|
|
|
Material
|
|
144
|
22332404382
|
Biswas Constraction
|
22332404382_95223
|
Canara Bank
|
CNRB0005577
|
|
|
Material
|
|
145
|
22342303729
|
Radhika Enterprises_Frezerpur_Jagdalpur
|
22342303729
|
|
|
|
|
Material
|
|
146
|
22342304515
|
Satyabhan Singh
|
22342304515_81351
|
|
|
|
|
Material
|
|
147
|
22342402776
|
M/S Dilip Jhade supplayer
|
22342402776
|
|
|
|
|
Material
|
|
148
|
22344444444
|
TEST
|
88344444444_85349
|
Bank of Baroda
|
BARB0BAIKUN
|
|
|
Material
|
|
149
|
22352402237
|
Arihant Enterprises Main Road Geedam
|
22352402237
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
150
|
22352404565
|
Santosh Hardware
|
22352404565_95193
|
Central Bank Of India
|
CBIN0284127
|
|
|
Material
|
|
151
|
22372405427
|
LAXMAN KUNJAM
|
22372405427_104034
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
152
|
22382402366
|
SHAILANDRA SING RATHORE
|
22382402366
|
|
|
|
|
Material
|
|
153
|
22382402851
|
M/S GOURI SHANKAR JAISWAL
|
22382402851_82880
|
State Bank of India
|
SBIN0003183
|
|
|
Material
|
|
154
|
22392400275
|
Tirupati Interprises Jagdalpur
|
22392400275
|
|
|
|
|
Material
|
|
155
|
22392401924
|
प्रीमियर इन्टरप्राइजेस
|
22392401924
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
156
|
22392402360
|
Maheshwari Suplair
|
22392402360
|
|
|
|
|
Material
|
|
157
|
22402400706
|
MANOJ SINGH KAURAV
|
22402400706_83847
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
158
|
22412401719
|
Mesarse shivsingh bhadoria
|
22412401719_95835
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
|
159
|
22422304762
|
Rajendra Verma Transport Dornapal
|
22422304762
|
|
|
|
|
Material
|
|
160
|
22422401568
|
Rathi Bandhuj Commercial Pvt. Limited
|
22422401568_84293
|
Bank of Baroda
|
BARB0JAGDAL
|
Exempted and Approved
|
|
Material
|
|
161
|
22422402926
|
Madavi Deva Trackars
|
22422402926
|
|
|
|
|
Material
|
|
162
|
22422403411
|
MUNNA MARKAM
|
22422403411_80199
|
Central Bank Of India
|
CBIN0284127
|
|
|
Material
|
|
163
|
22442402530
|
SHAAMDEV SPLY AGENCY
|
22442402530_87494
|
State Bank of India
|
SBIN0002866
|
|
|
Material
|
|
164
|
22454901581
|
MAJHI SALES CORPORATION SONARPARA, RAIGARH
|
22454901581
|
|
|
|
|
Material
|
|
165
|
22462402419
|
Ajit Singh Kushwah
|
22462402419_88986
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
166
|
22462402807
|
Mangal Ram Yadav
|
22462402807
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
167
|
22471307817
|
Akshat Enterprises
|
22471307817_84332
|
Allahabad Bank
|
ALLA0212119
|
|
|
Material
|
|
168
|
22472304589
|
ASHISH CHAUHAN
|
22472304589
|
|
|
|
|
Material
|
|
169
|
22472400425
|
Shree NARAYAN SINGH BHADORIYA
|
22472400425_82544
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
170
|
22472402947
|
R. D. TRADING COMPANY
|
22472402947_80630
|
Bank of Baroda
|
BARB0DORBHA
|
|
|
Material
|
|
171
|
22482304729
|
Naman Krishi Seva Kendra
|
22482304729
|
|
|
|
|
Material
|
|
172
|
22492302638
|
Chhatisgarh Krishi Kendra Jagdalpur
|
22492302638
|
Punjab National Bank
|
PUNB0222500
|
|
|
Material
|
|
173
|
22492401966
|
M/s RAMKISHORE SINGH RATHOUR
|
22492401966
|
|
|
|
|
Material
|
|
174
|
22501701572
|
Bansal Industries
|
22501701572_96457
|
State Bank of India
|
SBIN0002879
|
Exempted and Approved
|
|
Material
|
|
175
|
22502301517
|
SANDEEP MATELS JAGDALPUR
|
22502301517
|
|
|
|
|
Material
|
|
176
|
22522301409
|
Sunil And Ashok
|
22522301409
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
177
|
22522400834
|
SHREE DURGA PRASAD CHOUHAN
|
22522400834_82542
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
178
|
22522401998
|
VANMANDALADHIKARI BIJAPUR
|
22522401998_101958
|
Punjab National Bank
|
PUNB0669400
|
Exempted and Approved
|
|
Material
|
|
179
|
22532400392
|
K.C. Sharma
|
22532400392_80169
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
180
|
22542305181
|
Bhadoriya Hardware
|
22542305181
|
|
|
|
|
Material
|
|
181
|
22542402666
|
M/s KGN CEMENT WORKS
|
22542402666
|
|
|
|
|
Material
|
|
182
|
22552402127
|
CTR Construction
|
22552402127_85983
|
State Bank of India
|
SBIN0003183
|
|
|
Material
|
|
183
|
22571905088
|
KRS PRECAST INDUSTRIES
|
22571905088_106578
|
Bank of Baroda
|
BARB0RAIPUR
|
|
|
Material
|
|
184
|
22572402213
|
MS Shekh Abdul Kalim Tractors
|
22572402213
|
|
|
|
|
Material
|
|
185
|
22572403280
|
Rajasthani Tractors
|
22572403280
|
|
|
|
|
Material
|
|
186
|
22582103205
|
CHHATTISGARH STEEL INDUSTRIES
|
22582103205_94676
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
|
187
|
22582303122
|
M/S Arora Cement Product
|
22582303122_84384
|
State Bank of India
|
SBIN0000392
|
|
|
Material
|
|
188
|
22582402838
|
M/s Morya Treders Jagdalpur(Bastar)
|
22582402838
|
|
|
|
|
Material
|
|
189
|
22582404584
|
M/S DAGA BUILDING MATERIAL SUPPLIERS
|
22582402584_96895
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
190
|
22592401814
|
MANOJ KUMAR SING
|
22592401814
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
191
|
22592402105
|
M/S Vishal Traders
|
22592402105
|
|
|
|
|
Material
|
|
192
|
22592402396
|
Premlal Baghel_Bail Bajar Geedam_Dantaewada
|
22592402396
|
State Bank of India
|
|
|
|
Material
|
|
193
|
22594018014
|
Apeksha Transport
|
22594018014
|
State Bank of India
|
SBIN0005547
|
|
|
Material
|
|
194
|
22602403700
|
Maa danteswari supplyer
|
22602403700_89776
|
State Bank of India
|
SBIN0005547
|
Exempted and Approved
|
|
Material
|
|
195
|
22631103738
|
Kanwal Multilayer
|
22631103738_89383
|
|
|
|
|
Material
|
|
196
|
22632402277
|
K Vinod Kumar
|
22632402277_83045
|
|
|
|
|
Material
|
|
197
|
22642402514
|
s.r.fuel
|
22642402514
|
|
|
|
|
Material
|
|
198
|
22662300998
|
M/S. Nasim Begam
|
22662300998
|
|
|
|
|
Material
|
|
199
|
22672302400
|
N. K. Soni
|
22672302400
|
State Bank of India
|
SBIN0003183
|
|
|
Material
|
|
200
|
22672401673
|
Krishna Pal
|
22672401673
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
201
|
22674301030
|
Agarhani Plastic industries Shanichari Padav Bilas
|
22674301030
|
State Bank of India
|
|
|
|
Material
|
|
202
|
22682300739
|
प्राथमिक बस्तर बीज उत्पा.जगदलपुर
|
22682300739
|
State Bank of India
|
SBIN0000392
|
|
|
Material
|
|
203
|
22692301655
|
m/s gayatri fuel sarvice
|
22692301655
|
|
|
|
|
Material
|
|
204
|
22712401942
|
Khagesh Meshram Supplayer
|
22712401942
|
|
|
|
|
Material
|
|
205
|
22712402233
|
Md. ASIF CONTRACTOR KIRANDUL
|
22712402233
|
|
|
|
|
Material
|
|
206
|
22712402621
|
SMART SALES
|
22712402621
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
207
|
22713601541
|
RamanlalJain Udyog Mathpara Rajnandgaon
|
22713601541
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
|
208
|
22722400336
|
Me. Sunil and Ashok Geedam
|
22722400336
|
State Bank of India
|
SBIN0002849
|
Exempted and Approved
|
|
Material
|
|
209
|
22722403440
|
Pramod kumar kartami
|
22722403440_88080
|
State Bank of India
|
SBIN0005547
|
|
|
Material
|
|
210
|
22722404798
|
SHIV RAM MODIYAMI
|
22722404798_101939
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
211
|
22732303767
|
krishi kalp
|
22732303767_87497
|
Bank of Baroda
|
BARB0JAGDAL
|
|
|
Material
|
|
212
|
22732403192
|
श्रीराम सिन्हा
|
22732403192
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
213
|
22742437200
|
Maheter Ram Nag
|
22742437200_89788
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
214
|
22762301277
|
M/S Khalsa Agro Engineering Works
|
22762301277_83804
|
State Bank of India
|
SBIN0000392
|
|
|
Material
|
|
215
|
22772400455
|
DEVKARAN AND COMPANY
|
22772400455_86894
|
State Bank of India
|
SBIN0002849
|
Exempted and Approved
|
|
Material
|
|
216
|
22772402685
|
मोतीराम नाग सप्लायर्स
|
22772402685
|
State Bank of India
|
SBIN0005547
|
|
|
Material
|
|
217
|
22772402976
|
Muskan Traders
|
22772402976
|
|
|
|
|
Material
|
|
218
|
22782402340
|
M/S DEEP TRADERS TONGPAL
|
22782402340
|
|
|
|
|
Material
|
|
219
|
22783104329
|
Shri Syam Kripa Ceme. Prod. Bemetara Durg
|
22783104329
|
|
|
|
|
Material
|
|
220
|
22792400831
|
Ajay Mahapatra
|
22792400831_84222
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
221
|
22792401898
|
M/s Manjula Traders
|
22792401898
|
|
|
|
|
Material
|
|
222
|
2280239/837
|
Royal Medical Strores Geedam
|
2280239/837
|
|
|
|
|
Material
|
|
223
|
22802401650
|
M/S SANTOSH KUMAR GUPTA
|
22802401650_94625
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
224
|
22802403105
|
M/S JAI MAJISA ELECTRICALS
|
22802403105_104839
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
225
|
22802403299
|
Rajendra Singh
|
22802403299
|
|
|
|
|
Material
|
|
226
|
22803203743
|
Uday Udyog
|
22803203743
|
|
|
|
|
Material
|
|
227
|
22811300064
|
UNITED TRADING COMPANY RAIPUR
|
22811300064
|
|
|
|
|
Material
|
|
228
|
22811502697
|
CHHATTISGARH AGRO BIOTECH LAB RAIPUR
|
22811502697
|
|
|
|
|
Material
|
|
229
|
22812305372
|
Bhagwati Agencies Subhas Ward_09_GDP
|
22812305372
|
|
|
|
|
Material
|
|
230
|
22812401693
|
Smriti Galaxy India
|
22812401693
|
|
|
|
|
Material
|
|
231
|
22812402372
|
Shishir Kataria
|
22812402372
|
|
|
|
|
Material
|
|
232
|
22822402114
|
Dhirendra Pratap Singh
|
22822402114_84175
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
233
|
22822402124
|
Ms Dhirendra Pratap Singh
|
22822402124
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
234
|
22822403191
|
Mohit Singh Bhadoriya
|
22822403191
|
|
|
|
|
Material
|
|
235
|
22832400518
|
ASHISH ENGINEERING WORKS
|
22832400518_105211
|
State Bank of India
|
SBIN0012276
|
|
|
Material
|
|
236
|
22832401488
|
M/S Gulabchand Supplayer
|
22832401488
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
237
|
22832402458
|
Ajay Journal Stores_Rest Houes_Dantewada
|
22832402458
|
|
|
|
|
Material
|
|
238
|
22842401725
|
M/S Vinay Kumar Gupta_GDP
|
22842401725
|
|
|
|
|
Material
|
|
239
|
22852402641
|
K.C.R. Constructions
|
22852402641
|
|
|
|
|
Material
|
|
240
|
22862402684
|
Sayam lal Bhakhel supll.
|
22862402684
|
|
|
|
|
Material
|
|
241
|
22862403751
|
ASHOK KUMAR CHANDAK
|
22862403751_93476
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
242
|
22872303992
|
MS Shivsing Bhadoriya
|
22872303992
|
State Bank of India
|
SBIN0005547
|
|
|
Material
|
|
243
|
22872403697
|
sonmati yadav
|
22872403697_90057
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
244
|
22882402770
|
D P S Chouhan
|
22882402770
|
State Bank of India
|
SBIN0005547
|
|
|
Material
|
|
245
|
22882402867
|
KIRAN MATERIAL SAPLIERS
|
22882402867
|
|
|
|
|
Material
|
|
246
|
22892301836
|
centrel trading company
|
22892301836
|
|
|
|
|
Material
|
|
247
|
22892304261
|
Me. Raj Hardware
|
22892304261
|
State Bank of India
|
SBIN0002849
|
|
|
Material
|
|
248
|
22892305037
|
M/s DEEPAK DUTTA
|
22892305037
|
|
|
|
|
Material
|
|
249
|
22892402619
|
ANIL HARDWARE SUKMA
|
22892402619
|
|
|
|
|
Material
|
|
250
|
22892404850
|
Manmohan Singh Shahu
|
22892404850_104835
|
State Bank of India
|
SBIN0005547
|
|
|
Material
|
|
251
|
22901300645
|
BASTAR CEMENT PRODUCTS
|
22901300645_94120
|
State Bank of India
|
SBIN0000461
|
Exempted and Approved
|
|
Material
|
|
252
|
22902403729
|
SUKHRAM TRADERS
|
22902403729_91633
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
253
|
22902404699
|
BALAJI CONSTRUCTION
|
22902404699_103882
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
254
|
22912400571
|
M/s Ganesh Singh Contractor
|
22912400571
|
|
|
|
|
Material
|
|
255
|
22912402802
|
SHAHU KRISHI KENDRA BACHELI
|
22912402802_87495
|
State Bank of India
|
SBIN0003183
|
|
|
Material
|
|
256
|
22924300941
|
Gupta Plastics
|
22924300941_92931
|
State Bank of India
|
SBIN0011740
|
|
|
Material
|
|
257
|
22932400948
|
Anjali Transport
|
22932400948
|
|
|
|
|
Material
|
|
258
|
22932404537
|
SUMIT SINGH BHADOURIYA
|
22932404537_100589
|
State Bank of India
|
SBIN0005547
|
|
|
Material
|
|
259
|
22942402931
|
MS Sagar Kashyap Suplyar
|
22942402931
|
|
|
|
|
Material
|
|
260
|
22952402877
|
BAJRANG SUPPLIERS TONGPAL
|
22952402877
|
|
|
|
|
Material
|
|
261
|
22961702677
|
छ.ग. राज्य बीज एवं कृषि वि.नि. दन्तेवाड़ा
|
22961702677
|
Union Bank of India
|
UBIN0566250
|
|
|
Material
|
|
262
|
22971403960
|
छ.ग.राज्य बीज एवं कृषि विकास नि.लि. रायपुर
|
22971403960
|
State Bank of India
|
SBIN0000540
|
|
|
Material
|
|
263
|
22972403060
|
Vijay Metals Geedam
|
22972403060
|
|
|
|
|
Material
|
|
264
|
22982302514
|
BAJRANG GEN. STORS NAIMED (BIJAPUR)
|
22982302514
|
|
|
|
|
Material
|
|
265
|
22982402521
|
D.S TRADERS
|
22982402521
|
|
|
|
|
Material
|
|
266
|
22982402812
|
Vinay Kumar Baghel
|
22982402812
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
|
267
|
22982402909
|
MAHESHLAL
|
22982402909_89281
|
State Bank of India
|
SBIN0000545
|
|
|
Material
|
|
268
|
22982403588
|
MANGAL RAM BAGHEL
|
22982403588_93429
|
State Bank of India
|
SBIN0005547
|
|
|
Material
|
|
269
|
22AAAAN4629F2ZX
|
NATIONAL AGRICULTURAL COOP MKTG FEDERATION
|
22aaaan4629f2zx_115459
|
State Bank of India
|
SBIN0017732
|
|
22AAAAN4629F2ZX
|
Material
|
|
270
|
22AAABN0498F1ZT
|
NATIONAL FEDN. OF FARS. PROCMT. PROCSSG.
|
22AAABN0498F1ZT_117219
|
State Bank of India
|
SBIN0003314
|
|
22AAABN0498F1ZT
|
Material
|
|
271
|
22AAAGD0931N1ZQ
|
Divisional Forest Officer Dantewada
|
22aaagd0931n1zq_107505
|
State Bank of India
|
SBIN0000545
|
|
22AAAGD0931N1ZQ
|
Material
|
|
272
|
22AABAU4258N1Z8
|
UTTHAN MAHILA SWA SAHAYATA SAMUH GRAM MASODI
|
22AABAU4258N1Z8_115055
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AABAU4258N1Z8
|
Material
|
|
273
|
22AAECA5711D1ZE
|
ADITHYA BIOTECH LAB AND RESEARCH PRIVATE LIMITED
|
22AAECA5711D1ZE_116670
|
Punjab National Bank
|
PUNB0324600
|
|
22AAECA5711D1ZE
|
Material
|
|
274
|
22AAFHH9958D1Z7
|
NIHADITI ENTERPRISES
|
22AAFHH9958D1Z7_117736
|
State Bank of India
|
SBIN0018091
|
|
22AAFHH9958D1Z7
|
Material
|
|
275
|
22AANPH3859F1ZQ
|
Vinar Plastic Industries
|
22211300588_86823
|
State Bank of India
|
SBIN0005194
|
|
22AANPH3859F1ZQ
|
Material
|
|
276
|
22ABFPE7476A1Z4
|
NELSHON EKKA
|
22ABFPE7476A1Z4_120802
|
State Bank of India
|
SBIN0009075
|
|
22ABFPE7476A1Z4
|
Admin
|
|
277
|
22ABWPO3100E1Z0
|
OSWAL PRINTING SOLUTION
|
22ABWPO3100E1Z0_119684
|
Bank of Baroda
|
BARB0DANTEW
|
|
22ABWPO3100E1Z0
|
Admin
|
|
278
|
22ACJPJ0156B1ZC
|
Raj Hardware Geedam
|
22842402016
|
State Bank of India
|
SBIN0002849
|
|
22ACJPJ0156B1ZC
|
Material
|
|
279
|
22ACOPE4409K1ZP
|
MANGURAM ESTAMI
|
22ACOPE4409K1ZP_117415
|
State Bank of India
|
SBIN0007568
|
|
22ACOPE4409K1ZP
|
Material
|
|
280
|
22ACOPR5715R1ZV
|
MURGESH RADDY
|
22ACOPR5715R1ZV_117004
|
State Bank of India
|
SBIN0003183
|
|
22ACOPR5715R1ZV
|
Material
|
|
281
|
22ADLPB7134J1ZR
|
sukhaman trade links
|
22adlpb7134j1zr_118431
|
State Bank of India
|
SBIN0000369
|
|
22ADLPB7134J1ZR
|
Material
|
|
282
|
22ADPPV2199H1Z1
|
M. BROTHERS
|
22042400613
|
State Bank of India
|
SBIN0000545
|
|
22ADPPV2199H1Z1
|
Material
|
|
283
|
22ADSPU5711F1ZF
|
UDAY CHANDRA SINHA HARDWARE
|
22022405668_106633
|
State Bank of India
|
SBIN0005547
|
|
22ADSPU5711F1ZF
|
Material
|
|
284
|
22ADUPN5707G1ZE
|
M S VENU GOPAL
|
22ADUPN5707G1ZE_109037
|
Central Bank Of India
|
CBIN0284127
|
|
22ADUPN5707G1ZE
|
Material
|
|
285
|
22AEKPJ8630H1ZK
|
B.R.Tredars
|
22822400378
|
State Bank of India
|
SBIN0002849
|
|
22AEKPJ8630H1ZK
|
Material
|
|
286
|
22AFNPJ0227L1ZL
|
DANTESHWARI ENTERPRISES
|
22AFNPJ0227L1ZL_115658
|
State Bank of India
|
SBIN0002849
|
|
22AFNPJ0227L1ZL
|
Material
|
|
287
|
22AGDPV7803M1Z3
|
MILBEE ENTERPRISES
|
22082401658_83805
|
State Bank of India
|
SBIN0000545
|
|
22AGDPV7803M1Z3
|
Material
|
|
288
|
22AGQPB3122N1ZK
|
NAMAN KRISHI SEVA KENDRA
|
22AGQPB3122N1ZK_115741
|
I.D.B.I.BANK
|
IBKL0000707
|
|
22AGQPB3122N1ZK
|
Material
|
|
289
|
22AGSPJ8843N1ZO
|
Danteshwari Hardware
|
22392402118
|
Central Bank Of India
|
CBIN0284127
|
|
22AGSPJ8843N1ZO
|
Material
|
|
290
|
22AGWPG5348M2ZU
|
VINAY KUMAR GUPTA
|
22AGWPG5348M2ZU_111374
|
State Bank of India
|
SBIN0002849
|
|
22AGWPG5348M2ZU
|
Material
|
|
291
|
22AGWPR9639N1Z8
|
K.APPA.RAO
|
22832404010_96130
|
Punjab National Bank
|
PUNB0724200
|
|
22AGWPR9639N1Z8
|
Material
|
|
292
|
22AHFPT3779H1Z1
|
TAMO CONSTRUCTION AND SUPPLIER
|
22ahfpt3779h1z1_123933
|
Bank of Baroda
|
BARB0DANTEW
|
|
22AHFPT3779H1Z1
|
Material
|
|
293
|
22AHKPT1377N1ZT
|
ISHANT ENTERPRISES AND PRINTERS
|
22AHKPT1377N1ZT_117540
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AHKPT1377N1ZT
|
Material
|
|
294
|
22AHVPJ2235J1Z9
|
PREM CHAND JAIN
|
22782402534
|
State Bank of India
|
SBIN0000545
|
Exempted and Approved
|
22AHVPJ2235J1Z9
|
Material
|
|
295
|
22AHVPY7363A1ZY
|
PRASOON YADAV
|
22412403368_106628
|
State Bank of India
|
SBIN0000545
|
|
22AHVPY7363A1ZY
|
Material
|
|
296
|
22AHYPA3538J1Z7
|
Tara Traders
|
22AHYPA3538J1Z7_114686
|
Bank of Baroda
|
BARB0AKALTA
|
|
22AHYPA3538J1Z7
|
Material
|
|
297
|
22AIBPN8700B1ZX
|
BAJRANG TRADERS
|
22822404646_96068
|
State Bank of India
|
SBIN0000545
|
Exempted and Approved
|
22AIBPN8700B1ZX
|
Material
|
|
298
|
22AJKPS8864K3ZF
|
T V CLINIC
|
22AJKPS8864K3ZF_120166
|
State Bank of India
|
SBIN0000545
|
|
22AJKPS8864K3ZF
|
Admin
|
|
299
|
22AJKPU4649Q1ZC
|
BOSIBROTHERS CONSTRUCTION
|
22AJKPU4649Q1ZC_116720
|
UCO Bank
|
UCBA0003202
|
|
22AJKPU4649Q1ZC
|
Material
|
|
300
|
22AJNPR0750N1ZW
|
M/S Shri Shri Traders
|
22672405650_105984
|
Bank of Baroda
|
BARB0DANTEW
|
|
22AJNPR0750N1ZW
|
Material
|
|
301
|
22AJNPS3597E1ZV
|
HAPPY STEEL TRADERS
|
22682400358_106519
|
State Bank of India
|
SBIN0000392
|
|
22AJNPS3597E1ZV
|
Material
|
|
302
|
22AJNPS3807P1ZN
|
Shyam Kumar Singh Bhadouriya
|
22412402010_96084
|
State Bank of India
|
SBIN0000545
|
|
22AJNPS3807P1ZN
|
Material
|
|
303
|
22AJSPN5101E1ZJ
|
GEETANJALI TRADERS
|
22AJSPN5101E1Z1_116206
|
Bank of Baroda
|
BARB0DANTEW
|
|
22AJSPN5101E1ZJ
|
Material
|
|
304
|
22AJXPB7261L1ZU
|
DEV OFFSET PRINTERS
|
22AJXPB7261L1ZU_120119
|
Punjab National Bank
|
PUNB0724100
|
|
22AJXPB7261L1ZU
|
Admin
|
|
305
|
22AKHPV6851H1ZV
|
AJAY ELECTRICALS
|
22542402278_105657
|
Punjab National Bank
|
PUNB0494900
|
|
22AKHPV6851H1ZV
|
Material
|
|
306
|
22AKJPC2903K1ZK
|
JAY MAJEESA SUPPLIERS
|
22AKJPC2903K1ZK_120307
|
Bank of Baroda
|
BARB0DORBHA
|
|
22AKJPC2903K1ZK
|
Material
|
|
307
|
22AKUPN7171P1ZA
|
MANBAL NAG
|
22162403263_95872
|
Dena Bank
|
BKDN0831940
|
|
22AKUPN7171P1ZA
|
Material
|
|
308
|
22AKXPA1128J1ZB
|
VIKASH AGRAWAL
|
22072402973_96859
|
State Bank of India
|
SBIN0003183
|
|
22AKXPA1128J1ZB
|
Material
|
|
309
|
22ALBPY8209K1ZT
|
YADAV
|
22ALBPY8209K1ZT_112543
|
State Bank of India
|
SBIN0005547
|
|
22ALBPY8209K1ZT
|
Material
|
|
310
|
22ALCPA5533B1Z2
|
Ankur Krishi Kendra Geedam
|
22742402653
|
State Bank of India
|
SBIN0002849
|
|
22ALCPA5533B1Z2
|
Material
|
|
311
|
22ALGPC1347P1Z7
|
MADHUBAN CONSTRUCTION
|
22ALGPC1347P1Z7_109311
|
Bank of Baroda
|
BARB0DANTEW
|
|
22ALGPC1347P1Z7
|
Material
|
|
312
|
22ALGPN8685B1Z2
|
Bali ram Nag General Order supplier
|
22ALGPN8685B1Z2_106856
|
State Bank of India
|
SBIN0000545
|
|
22ALGPN8685B1Z2
|
Material
|
|
313
|
22ALKPY7375D1ZQ
|
VEDANSH AGRO ENTERPRISES
|
22ALKPY7375D1ZQ_115968
|
CHHATISGARH GRAMIN BANK
|
CRGB0001219
|
|
22ALKPY7375D1ZQ
|
Material
|
|
314
|
22ALTPY2114R1ZD
|
K APPA RAO CONTRACTION
|
22ALTPY2114R1ZD_117084
|
Punjab National Bank
|
PUNB0724200
|
|
22ALTPY2114R1ZD
|
Material
|
|
315
|
22ALUPN0681P1ZF
|
Nahata hardware
|
22ALUPN0681P1ZF_110703
|
State Bank of India
|
SBIN0000392
|
|
22ALUPN0681P1ZF
|
Material
|
|
316
|
22AMAPP6678D1Z3
|
MS SAI STEEL INDERSTRIES
|
22AMAPP6678D1A3_111477
|
State Bank of India
|
SBIN0030406
|
|
22AMAPP6678D1Z3
|
Material
|
|
317
|
22AMHPY5035A1ZC
|
Dhiraj kumar yadav
|
22AMHPY5035A1ZC_119151
|
Central Bank Of India
|
CBIN0284127
|
|
22AMHPY5035A1ZC
|
Material
|
|
318
|
22AMLPJ2408A1ZS
|
NEW KHAYATI ENTERPRISES
|
22amlpj2408a1zs_118329
|
Union Bank of India
|
UBIN0566250
|
|
22AMLPJ2408A1ZS
|
Material
|
|
319
|
22AMVPD6359C1Z2
|
PIYUSH ELECTRONICS
|
22AMVPD6359C1Z2_108411
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State Bank of India
|
SBIN0003183
|
|
22AMVPD6359C1Z2
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Material
|
|
320
|
22ANFPD3280K1Z9
|
ARIHANT ENTERPRISES
|
22ANFPD3280K129_110764
|
State Bank of India
|
SBIN0002849
|
|
22ANFPD3280K1Z9
|
Material
|
|
321
|
22ANPPN6475N1Z8
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PRABHUCHAN NAGESH
|
22ANPPN6475N1Z8_116656
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Central Bank Of India
|
CBIN0284127
|
|
22ANPPN6475N1Z8
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Material
|
|
322
|
22ANSPN0463B1ZA
|
MS SHIVANYA AGRO ENTERPRISES
|
22ANSPN0463B1ZA_121462
|
Central Bank Of India
|
CBIN0284127
|
|
22ANSPN0463B1ZA
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Material
|
|
323
|
22ANVPY0860A1ZX
|
Jai Durga Velding Shop Pro. Krishna Kumar yadav
|
22862404624_104838
|
CHHATISGARH GRAMIN BANK
|
CRGB0001209
|
|
22ANVPY0860A1ZX
|
Material
|
|
324
|
22ANZPT7581R1ZJ
|
Me. Reena Thakur
|
22842403180
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State Bank of India
|
SBIN0005547
|
Exempted and Approved
|
22ANZPT7581R1ZJ
|
Material
|
|
325
|
22AOGPM4583E1Z2
|
Mahavir construction and Material Suppliers
|
22402404489_95966
|
State Bank of India
|
SBIN0003183
|
|
22AOGPM4583E1Z2
|
Material
|
|
326
|
22AOSPD7384Q1Z5
|
Vivek Dewangan
|
22292403046_93426
|
Central Bank Of India
|
CBIN0284127
|
|
22AOSPD7384Q1Z5
|
Material
|
|
327
|
22APKPY5354C1ZT
|
SONU YADAV
|
22APKPY5354C1ZT_118595
|
Union Bank of India
|
UBIN0566250
|
|
22APKPY5354C1ZT
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Material
|
|
328
|
22APLPN9220P1ZF
|
Ms Jogiram nag
|
22352404371_94447
|
Axis bank
|
UTIB0003231
|
|
22APLPN9220P1ZF
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Material
|
|
329
|
22APRPB5709D1Z8
|
MAA DANTESWARI HARDWARE
|
22APRPB5709D1Z8_115901
|
State Bank of India
|
SBIN0005547
|
|
22APRPB5709D1Z8
|
Material
|
|
330
|
22APUPJ7021H1ZW
|
GAURI SHANKAR JAYSHAWAL
|
22APUPJ7021H1ZW_108589
|
State Bank of India
|
SBIN0003183
|
|
22APUPJ7021H1ZW
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Material
|
|
331
|
22AQCPD2238B1ZT
|
M/s Uttam Hardware
|
22612401609_85766
|
State Bank of India
|
SBIN0002849
|
|
22AQCPD2238B1ZT
|
Material
|
|
332
|
22AQQPP7180C1ZQ
|
VIPIN SINGH PARIHAR
|
22502403852_101938
|
State Bank of India
|
SBIN0005547
|
|
22AQQPP7180C1ZQ
|
Material
|
|
333
|
22ARAPM2580L1ZU
|
Sukalu Ram Mudami
|
22792404711_98072
|
State Bank of India
|
SBIN0005547
|
|
22ARAPM2580L1ZU
|
Material
|
|
334
|
22ARVPG7334B1ZY
|
GOPI MATERIAL SUPPLIER
|
22ARVPG7334B1ZY_117289
|
CHHATISGARH GRAMIN BANK
|
CRGB0001219
|
|
22ARVPG7334B1ZY
|
Material
|
|
335
|
22ARZPJ8071E1ZH
|
VIJAY METAL
|
22ARZPJ8071E1ZH_120225
|
State Bank of India
|
SBIN0002849
|
|
22ARZPJ8071E1ZH
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Material
|
|
336
|
22ASAPN9353K1ZK
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BASTAR ENTERPRISES
|
22ASAPN9353K1ZK_112395
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Dena Bank
|
BKDN0831940
|
|
22ASAPN9353K1ZK
|
Material
|
|
337
|
22ATCPS4982L1Z8
|
Rishabh Enterprises
|
22ATCPS4982l1Z8_121713
|
State Bank of India
|
SBIN0000545
|
|
22ATCPS4982L1Z8
|
Admin
|
|
338
|
22ATGPR9319G1ZJ
|
RONI HARDWARE
|
22ATGPR9319G1ZJ_109953
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State Bank of India
|
SBIN0007568
|
|
22ATGPR9319G1ZJ
|
Material
|
|
339
|
22ATNPN0299G1ZJ
|
BALEE RAM NETAM
|
22ATNPN0299G1ZJ_111470
|
Punjab National Bank
|
PUNB0724200
|
|
22ATNPN0299G1ZJ
|
Material
|
|
340
|
22ATTPR7751B1ZG
|
BALAJI ENTERPRIZES
|
22ATTPR7751B1ZG_122030
|
Bank of Baroda
|
BARB0DANTEW
|
|
22ATTPR7751B1ZG
|
Admin
|
|
341
|
22AUAPR6962N1Z5
|
SELARAJ REDDY
|
22762403418_106520
|
State Bank of India
|
SBIN0003183
|
|
22AUAPR6962N1Z5
|
Material
|
|
342
|
22AUBPN4348M2ZH
|
Ramu ram Netam
|
22aubpn4348m2zh_114779
|
State Bank of India
|
SBIN0000545
|
|
22AUBPN4348M2ZH
|
Material
|
|
343
|
22AVGPP7124B1Z0
|
VIJJO RAM PODIYAM
|
22AVGPP7124B1Z0_108590
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AVGPP7124B1Z0
|
Material
|
|
344
|
22AVMPS8821L1Z0
|
MS Ramesh Surana
|
22532401944_82341
|
State Bank of India
|
SBIN0002849
|
|
22AVMPS8821L1Z0
|
Material
|
|
345
|
22AVRPH6800P1Z7
|
Radheshyam haldhar
|
22avrph6800p1z7_114698
|
State Bank of India
|
SBIN0000545
|
|
22AVRPH6800P1Z7
|
Material
|
|
346
|
22AVTPN2618K1Z9
|
RAVINDRA NAIDU
|
22642404163_92950
|
State Bank of India
|
SBIN0000545
|
|
22AVTPN2618K1Z9
|
Material
|
|
347
|
22AVYPD0000B0ZM
|
TEST
|
22AVYPD2297B1ZM_122143
|
CHHATISGARH GRAMIN BANK
|
CRGB0001209
|
|
22AVYPD0000B0ZM
|
Material
|
|
348
|
22AVYPD2297B1ZM
|
ART STROKE
|
22AVYPD2297B1ZM_122144
|
Axis bank
|
UTIB0003342
|
|
22AVYPD2297B1ZM
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Admin
|
|
349
|
22AWIPS3440G1ZO
|
SHISHIR SHARMA
|
22AWIPS3440G1ZO_115237
|
HDFC Bank
|
HDFC0002706
|
|
22AWIPS3440G1ZO
|
Material
|
|
350
|
22AWZPS6431N1ZN
|
poonam enterprises
|
22AWZPS6431N1ZN_120219
|
State Bank of India
|
SBIN0018091
|
|
22AWZPS6431N1ZN
|
Admin
|
|
351
|
22AWZPT5741N1ZJ
|
M/S ACCUBUILD
|
22282405040_102472
|
Canara Bank
|
CNRB0005577
|
|
22AWZPT5741N1ZJ
|
Material
|
|
352
|
22AXIPT7590F1Z4
|
MS BHUMI AADI MATERIAL SUPPLIERS
|
22aXIPT7590F1Z4_123417
|
Axis bank
|
UTIB0004695
|
|
22AXIPT7590F1Z4
|
Material
|
|
353
|
22AXLPN9377P1ZH
|
Jay Maa Danteshwari Mobile And Electronics
|
22AXLPN9377P1ZH_112942
|
Punjab National Bank
|
PUNB0494900
|
|
22AXLPN9377P1ZH
|
Material
|
|
354
|
22AXLPS1114P1Z9
|
N.K.Soni
|
22273400573_82538
|
State Bank of India
|
SBIN0003183
|
|
22AXLPS1114P1Z9
|
Material
|
|
355
|
22AYAPY8922H1Z7
|
Lakhan lal yadav contruction
|
22ayapy8922h1z7_120966
|
Union Bank of India
|
UBIN0566250
|
|
22AYAPY8922H1Z7
|
Material
|
|
356
|
22AYKPT6071A1ZK
|
Sanjay Thakur Bricks Supply
|
22aykpt6071a1zk_117288
|
Bank of Baroda
|
BARB0DANTEW
|
|
22AYKPT6071A1ZK
|
Material
|
|
357
|
22AYTPV8304P1ZI
|
V.S.STEEL INDUSTRIES
|
22AYTPV8304P1ZI_115653
|
State Bank of India
|
SBIN0000545
|
|
22AYTPV8304P1ZI
|
Material
|
|
358
|
22AYWPM6520B1ZJ
|
SURYA ELECTRICAL
|
22892404947_106631
|
State Bank of India
|
SBIN0018091
|
|
22AYWPM6520B1ZJ
|
Material
|
|
359
|
22AZBPK8054A1ZX
|
V S Kanekar
|
22272401990
|
Central Bank Of India
|
CBIN0284127
|
|
22AZBPK8054A1ZX
|
Material
|
|
360
|
22AZWPC6307R2ZS
|
NEW DANTEWADA COFFEE HOUSE
|
22AZWPC6307R2ZS_121592
|
Central Bank Of India
|
CBIN0284127
|
|
22AZWPC6307R2ZS
|
Admin
|
|
361
|
22BANPR4572A1ZT
|
RAJ KUMAR RAWAT
|
22BANPR4572A1ZT_111020
|
Axis bank
|
UTIB0003231
|
|
22BANPR4572A1ZT
|
Material
|
|
362
|
22BBLPM1736J1ZN
|
BHAIRAV BUILDING MATERIAL SUPPLIER
|
22BBLPM1736J1ZN_116125
|
State Bank of India
|
SBIN0002849
|
|
22BBLPM1736J1ZN
|
Material
|
|
363
|
22BBNPK0726Q1ZD
|
J. Kameshwar
|
22702401511_102360
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BBNPK0726Q1ZD
|
Material
|
|
364
|
22BBNPK7061G2ZN
|
M.K. ENTERPRISES
|
22BBNPK7061G2ZN_120221
|
Central Bank Of India
|
CBIN0284127
|
|
22BBNPK7061G2ZN
|
Admin
|
|
365
|
22BBRPC7149D1ZT
|
KDS TREDING
|
22BBRPC7149D1ZT_123714
|
CHHATISGARH GRAMIN BANK
|
CRGB0001218
|
|
22BBRPC7149D1ZT
|
Material
|
|
366
|
22BBWPD9185P1ZQ
|
Mayura Digital Print House
|
22bbwpd9185p1zq_120728
|
Bank of Baroda
|
BARB0DANTEW
|
|
22BBWPD9185P1ZQ
|
Admin
|
|
367
|
22BCBPR9265C1ZP
|
Vimala Ravat
|
22122403188_80170
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BCBPR9265C1ZP
|
Material
|
|
368
|
22BCKPN0702P1ZL
|
CHANDRASHEKHAR NAG
|
22BCKPN0702P1ZL_117744
|
CHHATISGARH GRAMIN BANK
|
CRGB0001217
|
|
22BCKPN0702P1ZL
|
Material
|
|
369
|
22BCLPJ3769F1ZK
|
JAISWAL WELDING WORK SHOP
|
22982405334_106757
|
Bank of Baroda
|
BARB0DANTEW
|
|
22BCLPJ3769F1ZK
|
Material
|
|
370
|
22BCOPG4047A1Z5
|
SOMYA BRICKS
|
22BCOPG4047A1Z5_111522
|
|
|
|
22BCOPG4047A1Z5
|
Material
|
|
371
|
22BDPPP8696C1Z2
|
RAJKUMAR PAL
|
22BDPPP8696C1Z2_111136
|
State Bank of India
|
SBIN0000545
|
|
22BDPPP8696C1Z2
|
Material
|
|
372
|
22BDRPS4637Q1ZN
|
Alankar Beej Bhandar
|
22094104148_93702
|
State Bank of India
|
SBIN0011740
|
|
22BDRPS4637Q1ZN
|
Material
|
|
373
|
22BEFPM5026Q1ZA
|
SHIVAM ENTERPRISES
|
22BEFPM5026Q1ZA_111709
|
Axis bank
|
UTIB0003231
|
|
22BEFPM5026Q1ZA
|
Material
|
|
374
|
22BGXPD8686H1ZS
|
Anvika Traders
|
22BGXPD8686H1ZS_108373
|
State Bank of India
|
SBIN0018091
|
|
22BGXPD8686H1ZS
|
Material
|
|
375
|
22BHCPN2702E1Z2
|
OM SAI RAM TRANSPORTING
|
22BHCPN2702E1Z2_110867
|
State Bank of India
|
SBIN0000545
|
|
22BHCPN2702E1Z2
|
Material
|
|
376
|
22BHCPS2202Q1ZD
|
SAURABH TRADERS
|
22BHCPS2202Q1ZD_110787
|
Central Bank Of India
|
CBIN0284127
|
|
22BHCPS2202Q1ZD
|
Material
|
|
377
|
22BHHPS3800B1ZX
|
KHUSHAANSH ENTERPRISES
|
22BHHPS3800B1ZX_123402
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22BHHPS3800B1ZX
|
Material
|
|
378
|
22BHMPJ7584E1Z6
|
JAISWAL TRADERS
|
22BHMOJ7584E1Z6_113183
|
Bank of Baroda
|
BARB0DANTEW
|
|
22BHMPJ7584E1Z6
|
Material
|
|
379
|
22BHNPY6724J1ZR
|
KRISHNAKANT HARDWARE
|
22BHNPY6724J1ZR_118593
|
CHHATISGARH GRAMIN BANK
|
CRGB0001209
|
|
22BHNPY6724J1ZR
|
Material
|
|
380
|
22BHOPK8695R1Z6
|
CHHATTISGARH ARTS
|
22BHOPK8695R1Z6_117639
|
State Bank of India
|
SBIN0030406
|
|
22BHOPK8695R1Z6
|
Material
|
|
381
|
22BHPPK9571B1Z9
|
ANMOL HARDWARE
|
22BHPPK9571B1Z9_119307
|
Axis bank
|
UTIB0004695
|
|
22BHPPK9571B1Z9
|
Material
|
|
382
|
22BIHPJ1008B2Z6
|
JAYASWAL SUPPLIER
|
22BIHPJ1008B2Z6_123401
|
State Bank of India
|
SBIN0000545
|
|
22BIHPJ1008B2Z6
|
Material
|
|
383
|
22BIQPT4558R1Z6
|
Thakur Febrication Work Shop Dantewada
|
22912405421_105401
|
Bank of Baroda
|
BARB0DANTEW
|
|
22BIQPT4558R1Z6
|
Material
|
|
384
|
22BJBPS8328G1Z7
|
ARIHANT HARDWARES
|
22032400473
|
State Bank of India
|
SBIN0002849
|
|
22BJBPS8328G1Z7
|
Material
|
|
385
|
22BJDPK7517D1ZM
|
BANGO RAM KASHYAP
|
22252402680_95759
|
Canara Bank
|
CNRB0005577
|
|
22BJDPK7517D1ZM
|
Material
|
|
386
|
22BJXPB3017R1ZV
|
Jayas Construction and supplier
|
22BJXPB3017R1ZV_114495
|
Central Bank Of India
|
CBIN0284127
|
|
22BJXPB3017R1ZV
|
Material
|
|
387
|
22BKPPK7516M1ZQ
|
AMIT TRADERS
|
22BKPPK7516M1ZQ_123438
|
State Bank of India
|
SBIN0002862
|
|
22BKPPK7516M1ZQ
|
Admin
|
|
388
|
22BLDPK3133K1ZF
|
RAMESH KASHYAP
|
22BLDPK3133K1ZF_121287
|
State Bank of India
|
SBIN0018685
|
|
22BLDPK3133K1ZF
|
Admin
|
|
389
|
22BMYPK0017N1ZT
|
Kashyap Traders
|
22702404712_96599
|
State Bank of India
|
SBIN0018685
|
|
22BMYPK0017N1ZT
|
Material
|
|
390
|
22BNBPB2344D2ZX
|
SANJAY TREDERS
|
88972300218_104036
|
Bank of Baroda
|
BARB0JAGDAL
|
|
22BNBPB2344D2ZX
|
Material
|
|
391
|
22BNGPP8522G1Z1
|
Ma Danteshwari Engineering Works
|
22952403495_85347
|
State Bank of India
|
SBIN0000545
|
|
22BNGPP8522G1Z1
|
Material
|
|
392
|
22BNGPP8523H1ZY
|
MAA DANTESHWARI HARDWARE
|
22202404793_106746
|
Central Bank Of India
|
CBIN0284127
|
|
22BNGPP8523H1ZY
|
Material
|
|
393
|
22BNJPK5564J2ZR
|
RAKESH KARMA
|
22BNJPK5564J2ZR_112977
|
Punjab National Bank
|
PUNB0494900
|
|
22BNJPK5564J2ZR
|
Material
|
|
394
|
22BNQPS0757Q1Z6
|
M/S HIMANI CONSTRUCTION
|
22782401952_106636
|
State Bank of India
|
SBIN0005547
|
|
22BNQPS0757Q1Z6
|
Material
|
|
395
|
22BNUPN5395M1Z3
|
MAHADEV NETHAM
|
22BNUPN5395M1Z3_117456
|
Union Bank of India
|
UBIN0566250
|
|
22BNUPN5395M1Z3
|
Material
|
|
396
|
22BOKPM1060B1ZL
|
SHIV RAM MIDIYAMI
|
22BOKPM1060B1ZL_109946
|
State Bank of India
|
SBIN0002849
|
|
22BOKPM1060B1ZL
|
Material
|
|
397
|
22BOWPG7432M1ZG
|
GAJBHIYE ENTERPRISES
|
22BOWPG7432M1ZG_111472
|
Punjab National Bank
|
PUNB0724800
|
|
22BOWPG7432M1ZG
|
Material
|
|
398
|
22BPGPK4918F1Z4
|
RAJESH KASHYAP
|
22732404647_96131
|
Punjab National Bank
|
PUNB0724200
|
|
22BPGPK4918F1Z4
|
Material
|
|
399
|
22BPMPS4013P1ZJ
|
SUBHAM COMPUTECH
|
22BPMPS4013P1ZJ_120928
|
State Bank of India
|
SBIN0000545
|
|
22BPMPS4013P1ZJ
|
Admin
|
|
400
|
22BQQPS0041G1Z0
|
JOGRAJ SURANA
|
22242402831_79871
|
Punjab National Bank
|
PUNB0724200
|
|
22BQQPS0041G1Z0
|
Material
|
|
401
|
22BQXPP8743H1Z5
|
KIRTI CONSTRUCTION
|
22bqxpp8743h1z5_117534
|
Bank of Baroda
|
BARB0JAGDAL
|
|
22BQXPP8743H1Z5
|
Material
|
|
402
|
22BRIPS8710H1ZO
|
NOORJAHAN SIDDIQUI
|
22BRIPS8710H1ZO_117413
|
State Bank of India
|
SBIN0002866
|
|
22BRIPS8710H1ZO
|
Material
|
|
403
|
22BRKPC3907N1ZS
|
Krishna traders and matarial supplier
|
22brkpc3907n1zs_116205
|
Union Bank of India
|
UBIN0566250
|
|
22BRKPC3907N1ZS
|
Material
|
|
404
|
22BSJPP3065N1ZD
|
KRISHAN KIRANA AND ELECTRICAL STORES
|
22BSJPP3065N1ZD_115659
|
Union Bank of India
|
UBIN0566250
|
|
22BSJPP3065N1ZD
|
Material
|
|
405
|
22BTSPS9640C2ZC
|
PRABHAT SINGH
|
22BTSPS9640C2ZC_123702
|
State Bank of India
|
SBIN0018091
|
|
22BTSPS9640C2ZC
|
Admin
|
|
406
|
22BTWPS4126H1ZC
|
Danteshwari Steel industries
|
22072402197
|
State Bank of India
|
SBIN0000545
|
|
22BTWPS4126H1ZC
|
Material
|
|
407
|
22BTZPJ6629R1ZL
|
RAZA WELDING AND BUILDING MATERIAL
|
22BTZPJ6629R1ZL_118596
|
Union Bank of India
|
UBIN0566250
|
|
22BTZPJ6629R1ZL
|
Material
|
|
408
|
22BVFPK5920A1Z7
|
Somaroo Kunjam
|
22BVFPK5920A1Z7_116059
|
Central Bank Of India
|
CBIN0284127
|
|
22BVFPK5920A1Z7
|
Material
|
|
409
|
22BVJPT9018E2ZG
|
RAHUL TARMA
|
22BVJPT9018E2ZG_123616
|
CHHATISGARH GRAMIN BANK
|
CRGB0001223
|
|
22BVJPT9018E2ZG
|
Material
|
|
410
|
22BVPPR7462A1ZH
|
SURESH RAO BARSOOR
|
22BVPPR7462A1ZH_109952
|
State Bank of India
|
SBIN0007568
|
|
22BVPPR7462A1ZH
|
Material
|
|
411
|
22BVQPN1036D1ZW
|
Sanjay construction and suppliers
|
22bvqpn1036d1zw_118307
|
Central Bank Of India
|
CBIN0284127
|
|
22BVQPN1036D1ZW
|
Material
|
|
412
|
22BVXPT2699P1Z7
|
THAKUR TENT HOUSE AND ENTERPRISES
|
22BVXPT2699P1Z7_117837
|
Bank of Baroda
|
BARB0PALNAR
|
|
22BVXPT2699P1Z7
|
Material
|
|
413
|
22BWTPS3841P1ZO
|
SRISTY STATIONARY AND ELECTRICALS
|
22442402042_85764
|
State Bank of India
|
SBIN0005547
|
|
22BWTPS3841P1ZO
|
Material
|
|
414
|
22BXIPM5693R1ZL
|
BHIMSEN MANDAVI
|
22972405000_100590
|
Union Bank of India
|
UBIN0566250
|
|
22BXIPM5693R1ZL
|
Material
|
|
415
|
22BXJPG1997H1ZC
|
VINIT GUPTA
|
22BXJPG1997H1ZC_111553
|
State Bank of India
|
SBIN0002849
|
|
22BXJPG1997H1ZC
|
Material
|
|
416
|
22BYWPR6619H1ZT
|
MS GANPATI STEEL WORKS
|
22BYWPR6619H1ZT_111724
|
CHHATISGARH GRAMIN BANK
|
CRGB0001209
|
|
22BYWPR6619H1ZT
|
Material
|
|
417
|
22BZIPR0554E2ZK
|
RAZA AND COMPANY
|
22BZIPR0554E2ZK_107175
|
Punjab National Bank
|
PUNB0724800
|
|
22BZIPR0554E2ZK
|
Material
|
|
418
|
22BZTPK2684P1ZJ
|
NEMO TRADERS
|
22BZTPK2684P1ZJ_116784
|
ICICI BANK
|
ICIC0004364
|
|
22BZTPK2684P1ZJ
|
Material
|
|
419
|
22CAZPS6683N1ZI
|
DEEPAK SAO
|
22CAZPS6683N1ZI_116658
|
UCO Bank
|
UCBA0003202
|
|
22CAZPS6683N1ZI
|
Material
|
|
420
|
22CBJPS3924F3ZN
|
MAHENDRA KUMAR SHIVHARE
|
22CBJPS3924F3ZN_122506
|
State Bank of India
|
SBIN0002849
|
|
22CBJPS3924F3ZN
|
Material
|
|
421
|
22CBLPP6245G1ZK
|
JYOTHI TRADERS
|
22492404294_93595
|
State Bank of India
|
SBIN0002866
|
|
22CBLPP6245G1ZK
|
Material
|
|
422
|
22CBRPA4529E1ZY
|
Laxman Atra
|
22CBRPA4529E1ZY_122098
|
Bank of Baroda
|
BARB0DANTEW
|
|
22CBRPA4529E1ZY
|
Material
|
|
423
|
22CBUPB4353G2ZR
|
JAINAM CONSTRUCTION
|
22CBUPB4353G2ZR_116278
|
Punjab National Bank
|
PUNB0724200
|
|
22CBUPB4353G2ZR
|
Material
|
|
424
|
22CCGPS2768M1Z3
|
ON POINT ASSOCIATES
|
22CCGPS2768M1Z3_115351
|
I.D.B.I.BANK
|
IBKL0000556
|
|
22CCGPS2768M1Z3
|
Material
|
|
425
|
22CCVPK7423A1ZR
|
KESHARWANI KIRANA STORES
|
22242401667
|
State Bank of India
|
SBIN0003183
|
|
22CCVPK7423A1ZR
|
Material
|
|
426
|
22CDBPM8936M1Z6
|
MANGAL MOURIYA
|
22592403366_79740
|
State Bank of India
|
SBIN0000545
|
|
22CDBPM8936M1Z6
|
Material
|
|
427
|
22CECPM9506F1ZQ
|
BHAI HARDWARE
|
22CECPM9506F1ZQ_117750
|
Union Bank of India
|
UBIN0566250
|
|
22CECPM9506F1ZQ
|
Material
|
|
428
|
22CGWPB5149M2ZY
|
R J ELECTRICALS AND HARDWARE
|
22CGWPB5149M1ZZ_108625
|
State Bank of India
|
SBIN0000545
|
|
22CGWPB5149M2ZY
|
Material
|
|
429
|
22CHVPB6016K1ZA
|
BRIJMOHAN BAGHEL
|
22562404692_104027
|
Bank of Baroda
|
BARB0DORBHA
|
|
22CHVPB6016K1ZA
|
Material
|
|
430
|
22CKVPS6551H1ZL
|
PRABHAT FABRICATION
|
22CKVPS6551H1ZL_115030
|
Axis bank
|
UTIB0003231
|
|
22CKVPS6551H1ZL
|
Material
|
|
431
|
22CLRPK5214L1ZW
|
Dandooutiya photo copy
|
22352403013_106518
|
State Bank of India
|
SBIN0000545
|
|
22CLRPK5214L1ZW
|
Material
|
|
432
|
22CMRPP9569G1ZA
|
YESH CONSTRUCTIONS
|
22CMRPP9569G1ZA_115463
|
State Bank of India
|
SBIN0002849
|
|
22CMRPP9569G1ZA
|
Material
|
|
433
|
22CMZPN0170K1ZO
|
RAJ KUMAR NAG
|
22CMZPN0170K1ZO_119700
|
Punjab National Bank
|
PUNB0724200
|
|
22CMZPN0170K1ZO
|
Material
|
|
434
|
22CORPK3853C2ZZ
|
MS SANJU ENTERPRISES
|
22CORPK3853C2ZZ_123399
|
Axis bank
|
UTIB0003231
|
|
22CORPK3853C2ZZ
|
Admin
|
|
435
|
22CORPK3853CDSA
|
SANJU ENTERPRISES
|
22CORPK3853C2ZZ_120511
|
CHHATISGARH GRAMIN BANK
|
CRGB0001207
|
|
22CORPK3853CDSA
|
Material
|
|
436
|
22COXPP6630N1Z5
|
JAI MAA CONSTRUCTION
|
22COXPP6630N1Z5_118688
|
CHHATISGARH GRAMIN BANK
|
CRGB0001211
|
|
22COXPP6630N1Z5
|
Material
|
|
437
|
22CPBPG8261D1ZC
|
JAGMOHAN GAVDE
|
22cpbpg8261d1zc_118062
|
Central Bank Of India
|
CBIN0284127
|
|
22CPBPG8261D1ZC
|
Material
|
|
438
|
22CQGPS0465M1ZK
|
Avinash Enterprises
|
22182402767_94163
|
Central Bank Of India
|
CBIN0284127
|
Exempted and Approved
|
22CQGPS0465M1ZK
|
Material
|
|
439
|
22CQZPS5438K1ZY
|
SATYA SAI MOTOR SALES SERVICE CENTRE
|
22572402989_95033
|
State Bank of India
|
SBIN0000545
|
|
22CQZPS5438K1ZY
|
Material
|
|
440
|
22CVKPG2194J1Z1
|
YATHASHWI FABRICATOR
|
22CVKPG2194J1ZI_115350
|
State Bank of India
|
SBIN0002849
|
|
22CVKPG2194J1Z1
|
Material
|
|
441
|
22CVWPG4494B1ZG
|
MS GAUTAM STATIONERY
|
22CVWPG4494B1ZG_120738
|
Axis bank
|
UTIB0004695
|
|
22CVWPG4494B1ZG
|
Admin
|
|
442
|
22CXEPP0705L2ZL
|
SAINATH WELDING WORKSHOP
|
22CXEPP0705L2ZL_120883
|
State Bank of India
|
SBIN0018091
|
|
22CXEPP0705L2ZL
|
Material
|
|
443
|
22CYDPM5901R1Z4
|
SUBHASH CHANDRA MISTRY
|
22CYDPM5901R1Z4_116657
|
State Bank of India
|
SBIN0003183
|
|
22CYDPM5901R1Z4
|
Material
|
|
444
|
22CYSPS5994R1ZY
|
JAI SHANKAR ARTS
|
22CYSPS5994R1ZY_118982
|
CHHATISGARH GRAMIN BANK
|
CRGB0001209
|
|
22CYSPS5994R1ZY
|
Material
|
|
445
|
22DFZPS4148A1Z8
|
KIRAN TRANSPORT AND BRICKS
|
22482405318_103881
|
Union Bank of India
|
UBIN0566250
|
|
22DFZPS4148A1Z8
|
Material
|
|
446
|
22DLWPS4113L1ZM
|
K. Nitesh Soni
|
22DLWPS4113L1ZM_110681
|
State Bank of India
|
SBIN0030406
|
|
22DLWPS4113L1ZM
|
Material
|
|
447
|
22DTHPS2222F1Z0
|
AnshTraders And Supliayr
|
22DTHPS2222F1Z0_116927
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DTHPS2222F1Z0
|
Material
|
|
448
|
22EBGPK5811N1ZJ
|
M AND B CONSTRUCTION
|
22EBGPK5811N1ZJ_121431
|
Central Bank Of India
|
CBIN0284127
|
|
22EBGPK5811N1ZJ
|
Material
|
|
449
|
22EBQPP4355G1ZE
|
SUMEET ENTERPRISES
|
22072403458_86033
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
22EBQPP4355G1ZE
|
Material
|
|
450
|
22EDKPK5411C1Z2
|
test
|
22EDKPK5411C1Z2_123703
|
CHHATISGARH GRAMIN BANK
|
CRGB0001210
|
|
22EDKPK5411C1Z2
|
Admin
|
|
451
|
22EDKPK5411C2Z1
|
SORI HARDWARE
|
22EDKPK5411C2Z1_123704
|
Bank of Baroda
|
BARB0PALNAR
|
|
22EDKPK5411C2Z1
|
Material
|
|
452
|
22EDLPM7666C1ZE
|
CHITMAN MOURYA
|
22EDLPM7666C1ZE_119702
|
Punjab National Bank
|
PUNB0222500
|
|
22EDLPM7666C1ZE
|
Material
|
|
453
|
22EECPP4104N1ZK
|
JAI KOYA CONSTRUCTION AND SUPPLIER
|
22EECPP4104N1ZK_122035
|
Bank of Baroda
|
BARB0DANTEW
|
|
22EECPP4104N1ZK
|
Material
|
|
454
|
22EFWPM2582A1ZE
|
MUDAMI SUPPLIRES
|
22EFWPM2582A1ZE_110521
|
Union Bank of India
|
UBIN0566250
|
|
22EFWPM2582A1ZE
|
Material
|
|
455
|
22EFYPM9412K1ZS
|
MS PRAVIN KUMAR MANDAVI
|
22EFYPM9412K1ZS_116253
|
Bank of Baroda
|
BARB0METAPA
|
|
22EFYPM9412K1ZS
|
Material
|
|
456
|
22ELAPP3995Q1ZC
|
RAJENDRA PODIYAMI
|
22ELAPP3995Q1ZC_120186
|
Bank of Baroda
|
BARB0METAPA
|
|
22ELAPP3995Q1ZC
|
Material
|
|
457
|
22EMXPK0934C1Z4
|
R K CONSTRUCTION
|
22EMXPK0934C1Z4_121993
|
State Bank of India
|
SBIN0002866
|
|
22EMXPK0934C1Z4
|
Material
|
|
458
|
22EPNPS2239B1Z0
|
S.M.I. HARDWARE
|
22112403436_86291
|
State Bank of India
|
SBIN0005547
|
|
22EPNPS2239B1Z0
|
Material
|
|
459
|
22EPXPK6564R1ZP
|
BHOLENATH CONSTRUCTION
|
22EPXPK6564R1ZP_118533
|
Axis bank
|
UTIB0004695
|
|
22EPXPK6564R1ZP
|
Material
|
|
460
|
22EQEPK2023R1ZS
|
ASMATI KOWASI
|
22EQEPK2023R1ZS_117271
|
CHHATISGARH GRAMIN BANK
|
CRGB0001219
|
|
22EQEPK2023R1ZS
|
Material
|
|
461
|
22EQQPS1689F1ZB
|
SHREE ELECRICAL
|
22EQQPS1689F1ZB_121930
|
UCO Bank
|
UCBA0003202
|
|
22EQQPS1689F1ZB
|
Material
|
|
462
|
22EUYPP0677Q1ZH
|
NAMRATA BEN PATEL
|
22EUYPP0677Q1ZH_117411
|
State Bank of India
|
SBIN0000545
|
|
22EUYPP0677Q1ZH
|
Material
|
|
463
|
22EVPPK4814ZZZZ
|
TEST
|
22EVPPK4919A1ZP_120222
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22EVPPK4814ZZZZ
|
Admin
|
|
464
|
22EVPPK4919A1ZP
|
BHANU PRATAP KARMA
|
22EVPPK4919A1ZP_120223
|
Axis bank
|
UTIB0004695
|
|
22EVPPK4919A1ZP
|
Material
|
|
465
|
22EWBPK3912A1ZA
|
Sanjay Kumar Kunjam
|
22EWBPK3912A1ZA_116034
|
Bank of Baroda
|
BARB0PALNAR
|
|
22EWBPK3912A1ZA
|
Material
|
|
466
|
22EYMPR2387K1ZS
|
Raj Laxmi Construction
|
22EYMPR2387K1ZS_122058
|
Axis bank
|
UTIB0003231
|
|
22EYMPR2387K1ZS
|
Material
|
|
467
|
22EZYPS9801Q1Z4
|
MS P AND G ENTERPRISE
|
22EZYPS9801Q1Z4_115174
|
CHHATISGARH GRAMIN BANK
|
CRGB0008148
|
|
22EZYPS9801Q1Z4
|
Material
|
|
468
|
22FBTPS6895G1ZQ
|
SINGH PALACE FLEX AND PRINTING SOLUTION
|
22FBTPS6895G1ZQ_119698
|
State Bank of India
|
SBIN0005862
|
|
22FBTPS6895G1ZQ
|
Admin
|
|
469
|
22FQBPK9248A1Z4
|
MK CONSTRUCTION
|
22FQBPK9248A1Z4_116721
|
UCO Bank
|
UCBA0003202
|
|
22FQBPK9248A1Z4
|
Material
|
|
470
|
22FTJPP3481F1ZK
|
MALTI PODIYAM MATERIAL SUPPLIER
|
22FTJPP3481F1ZK_117909
|
Axis bank
|
UTIB0003231
|
|
22FTJPP3481F1ZK
|
Material
|
|
471
|
22FXUPB7385H1Z0
|
SONDHAR BAGHEL
|
22FXUPB7385H1Z0_120512
|
Union Bank of India
|
UBIN0566250
|
|
22FXUPB7385H1Z0
|
Material
|
|
472
|
22GFKPK8135P1ZU
|
ASGAR ALI HARDWARE
|
22GFKPK8135P1ZU_121189
|
State Bank of India
|
SBIN0000545
|
|
22GFKPK8135P1ZU
|
Material
|
|
473
|
22GHRPK3744M1ZS
|
LOKENDRA ENTERPRISES
|
22GHRPK3744M1ZS_109038
|
Bank of Baroda
|
BARB0DANTEW
|
|
22GHRPK3744M1ZS
|
Material
|
|
474
|
22GIGPK7693F1ZZ
|
SK COMPANY
|
22GIGPK7693F1ZZ_117866
|
Punjab National Bank
|
PUNB0494900
|
|
22GIGPK7693F1ZZ
|
Material
|
|
475
|
22GIIPK6403D1ZN
|
PEELA KUHRAMI
|
22GIIPK6403D1ZN_121190
|
State Bank of India
|
SBIN0005547
|
|
22GIIPK6403D1ZN
|
Material
|
|
476
|
22GNKPK8454F1ZS
|
MS ARJUN KUNJAM
|
22GNKPK8454F1ZS_110869
|
State Bank of India
|
SBIN0005547
|
|
22GNKPK8454F1ZS
|
Material
|
|
477
|
22GOSPM3250L1ZJ
|
Radha Traders
|
22GOSPM3250L1ZJ_117965
|
Axis bank
|
UTIB0003231
|
|
22GOSPM3250L1ZJ
|
Material
|
|
478
|
22GXBPS0182R1ZZ
|
MS PARINAY ENTERPRISES AND GRAPHICS
|
22GXBPS0182R1ZZ_120214
|
Central Bank Of India
|
CBIN0284127
|
|
22GXBPS0182R1ZZ
|
Admin
|
|
479
|
22HBUPK0690E1ZI
|
AKASH CEMENT BRICKS INDUSTRIES
|
22HBUPK0690E1ZI_121023
|
CHHATISGARH GRAMIN BANK
|
CRGB0001209
|
|
22HBUPK0690E1ZI
|
Material
|
|
480
|
22HFTPM5850R1ZE
|
RATNO MARKAM
|
22HFTPM5850R1ZE_121215
|
State Bank of India
|
SBIN0003183
|
|
22HFTPM5850R1ZE
|
Material
|
|
481
|
22HINPS4596D2ZQ
|
VISHAKHA WELDING WORKSHOP
|
22192405429_103749
|
Canara Bank
|
CNRB0005577
|
|
22HINPS4596D2ZQ
|
Material
|
|
482
|
22HNAPK2311E1ZR
|
R.K. BROTHERS
|
22HNAPK2311E1ZR_122992
|
Punjab National Bank
|
PUNB0494900
|
|
22HNAPK2311E1ZR
|
Material
|
|
483
|
22HNNPM2467Q1Z6
|
MOURYA TRAVELS
|
22HNNPM2467Q1Z6_123919
|
Bank of Baroda
|
BARB0JAGDAL
|
|
22HNNPM2467Q1Z6
|
Admin
|
|
484
|
22HSQPK2760C1ZS
|
HIMANSHU HARDWARE
|
22HSQPK2760C1ZS_119024
|
Union Bank of India
|
UBIN0566250
|
|
22HSQPK2760C1ZS
|
Material
|
|
485
|
22IFBPS6457H1Z5
|
CSC Company
|
22IFBPS6457H1Z5_115207
|
State Bank of India
|
SBIN0002866
|
|
22IFBPS6457H1Z5
|
Material
|
|
486
|
22IHYPS7407G1ZO
|
SVI TRADERS
|
22IHYPS7407G1ZO_115052
|
Union Bank of India
|
UBIN0566250
|
|
22IHYPS7407G1ZO
|
Material
|
|
487
|
22IIMPS7947N1Z5
|
Saleem Siddiqui
|
22642402708_96545
|
UCO Bank
|
UCBA0003202
|
|
22IIMPS7947N1Z5
|
Material
|
|
488
|
22JBPJ00735A1D4
|
JILA PANCHAYAT DANTEWADA
|
22JBPJ00735A1D4_119640
|
Central Bank Of India
|
CBIN0284127
|
|
22JBPJ00735A1D4
|
Admin
|
|
489
|
22JBPJ01072B1D2
|
CHIEF EXECUTIVE OFFICER JANPAD PANCHAYAT GEEDAM
|
22JBPJ01072B1D2_120123
|
Punjab National Bank
|
PUNB0724200
|
|
22JBPJ01072B1D2
|
Admin
|
|
490
|
22JBPJ01102D1DB
|
JANPAD PANCHAYAT KUWAKONDA
|
22JBPJ01102D1DB_120073
|
State Bank of India
|
SBIN0005547
|
|
22JBPJ01102D1DB
|
Admin
|
|
491
|
22KGWPK7608N1ZG
|
KAMAL KISHOR
|
22KGWPK7608N1ZG_118594
|
Bank of Baroda
|
BARB0PALNAR
|
|
22KGWPK7608N1ZG
|
Material
|
|
492
|
22LYWPS3549H1ZJ
|
MS SAM ENTERPRISES AND REPAIRING SOLUTION
|
22LYWPS3549H1ZJ_120739
|
State Bank of India
|
SBIN0002849
|
|
22LYWPS3549H1ZJ
|
Admin
|
|
493
|
27681054352
|
S J TRADERS
|
27681054352_94601
|
State Bank of India
|
SBIN0001169
|
|
|
Material
|
|
494
|
88235656565
|
TEST
|
88235656565_85362
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
|
495
|
88344444441
|
TEST
|
22344444444_85350
|
Axis bank
|
UTIB0000214
|
|
|
Material
|