S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
22100352164
|
ADHYAKCHA VAN P S T
|
3309001/AV
|
|
|
|
|
Material
|
2
|
22201300254
|
NATIONAL CO-OP-CONS-FED OFF INDIYA LEMITED RAIPUR
|
3309001/NCCF
|
|
|
|
|
Material
|
3
|
22210013549
|
Dharmvir Sinha BMS Arjuni Dmt.
|
3309001/DSBMSD
|
|
|
|
|
Material
|
4
|
22210015423
|
Yogeshwar Motore Pump GaGara
|
3309001/YMPG
|
|
|
|
|
Material
|
5
|
22210033851
|
MS KURAI BSMS
|
3309001/MKS
|
|
|
|
|
Material
|
6
|
22210038217
|
GRN B.
|
3309001/GB
|
|
|
|
|
Material
|
7
|
22210038227
|
manohar bilding mterial bodra
|
3309001/mbmb
|
|
|
|
|
Material
|
8
|
22210038247
|
Hardik BMS Dhamtari
|
3309001/HBMSD
|
|
|
|
|
Material
|
9
|
22210038257
|
R. DIGITAL FHOTO S
|
3309001/RDS
|
|
|
|
|
Material
|
10
|
22210038267
|
R.K. Tant House Dmt.
|
3309001/RKTHD
|
|
|
|
|
Material
|
11
|
22221802315
|
Suryoday Wires Raipur
|
3309004/SWR
|
|
|
|
|
Material
|
12
|
22222222222
|
dhanesh
|
3309001/sound
|
|
|
|
|
Material
|
13
|
22222222223
|
Ganjir Fartilizer
|
3309001/g.f.z
|
|
|
|
|
Material
|
14
|
22222222224
|
chandan
|
3309001/kirana
|
|
|
|
|
Material
|
15
|
22222222225
|
Toran
|
3309001/chakra
|
|
|
|
|
Material
|
16
|
22222222226
|
Dev medical
|
3309001/stors
|
|
|
|
|
Material
|
17
|
22222222227
|
M.Ratanlal dayaram
|
3309001/Agrawa
|
|
|
|
|
Material
|
18
|
22222222228
|
Bhagwati kiraya
|
3309001/bhanda
|
|
|
|
|
Material
|
19
|
22222222229
|
Ami saykal
|
3309001/a.s.
|
|
|
|
|
Material
|
20
|
22222222230
|
Maruti kirana
|
3309001/m.k.
|
|
|
|
|
Material
|
21
|
22222222231
|
krishna steel
|
3309001/Hardwa
|
|
|
|
|
Material
|
22
|
22222222232
|
Bahur singh
|
3309001/materi
|
|
|
|
|
Material
|
23
|
22222222233
|
Babi kirana
|
3309001/sto.
|
|
|
|
|
Material
|
24
|
22222222235
|
Swastik printers
|
3309001/s.p
|
|
|
|
|
Material
|
25
|
22222222236
|
Pooja screen printers
|
3309001/p.s.p
|
|
|
|
|
Material
|
26
|
22222222237
|
Prakash Steel
|
3309001/p.s.
|
|
|
|
|
Material
|
27
|
22222222238
|
Vikash Sonvani
|
3309001/Bildin
|
|
|
|
|
Material
|
28
|
22222222239
|
Dinesh Penter
|
3309001/d.p
|
|
|
|
|
Material
|
29
|
22222222240
|
Mukesh kirya bhandar
|
3309001/m.k.b
|
|
|
|
|
Material
|
30
|
22222222241
|
Nikhil jyoti light
|
3309001/n.j.l.
|
|
|
|
|
Material
|
31
|
22222222242
|
Rajendra medical
|
3309001/r.m.
|
|
|
|
|
Material
|
32
|
22222222243
|
Banpela kreeshi farme
|
3309001/b.k.f.
|
|
|
|
|
Material
|
33
|
22222222244
|
Disha Day Break
|
3309001/d.d.b
|
|
|
|
|
Material
|
34
|
22222222245
|
B.B. Rental
|
3309001/B.b.
|
|
|
|
|
Material
|
35
|
22222222246
|
L.S. Kiraya
|
3309001/l.s.k
|
|
|
|
|
Material
|
36
|
22222222247
|
Maa Parmeshwari Welding
|
3309001/m.p.w.
|
|
|
|
|
Material
|
37
|
22161404454
|
Mulchand Palimars
|
3309002/mul
|
|
|
|
|
Material
|
38
|
22222222249
|
subham kiraya bhandar
|
3309001/s.k.b.
|
|
|
|
|
Material
|
39
|
22222222250
|
Sandip Farm House
|
3309001/s.f.h
|
|
|
|
|
Material
|
40
|
22222222257
|
Narayan Bullding materiyal
|
3309001/n.b.m
|
|
|
|
|
Material
|
41
|
22222222258
|
Deepali Typing
|
3309001/d.p..
|
|
|
|
|
Material
|
42
|
22222222259
|
Bhawani Tredars
|
3309001/b.t.
|
|
|
|
|
Material
|
43
|
22222222260
|
Pitamber Petar
|
3309001/p.p.
|
|
|
|
|
Material
|
44
|
22222222261
|
Jay maa durga bull.m.
|
3309001/j.m.d.
|
|
|
|
|
Material
|
45
|
22222222262
|
Kabir kiraya bhandar
|
3309001/k.k.b.
|
|
|
|
|
Material
|
46
|
22222222263
|
Bhupendra hardwarwe
|
3309001/b.h.
|
|
|
|
|
Material
|
47
|
22222222264
|
Punarad sahu bagtarai
|
3309001/p.s.b
|
|
|
|
|
Material
|
48
|
22222222265
|
Subham Tradars
|
3309001/s.t.
|
|
|
|
|
Material
|
49
|
22222222266
|
Satya photo studiyo
|
3309001/s.p.s.
|
|
|
|
|
Material
|
50
|
22222222267
|
Mesars Tripathi Con.
|
3309001/m.t.c.
|
|
|
|
|
Material
|
51
|
22222222268
|
Jaynarayan Bullding M.
|
3309001/j.m.b.
|
|
|
|
|
Material
|
52
|
22222222277
|
shri ram bilding
|
3309001/s.r.b
|
|
|
|
|
Material
|
53
|
22222222278
|
panter sampat
|
3309001/p.s
|
|
|
|
|
Material
|
54
|
22222222279
|
sampat sinha kirana
|
3309001/s.s.k
|
|
|
|
|
Material
|
55
|
22222222280
|
sinha photo sutido
|
3309001/s.p.s
|
|
|
|
|
Material
|
56
|
22222222281
|
bhumika kirana santar
|
3309001/b.k.s
|
|
|
|
|
Material
|
57
|
22222222282
|
rupali kiraya bhandar
|
3309001/r.k.b
|
|
|
|
|
Material
|
58
|
22222222283
|
h.s.r.fuels
|
3309001/h.s.r
|
|
|
|
|
Material
|
59
|
22222222284
|
bhojram sahu
|
3309001/b.h.s
|
|
|
|
|
Material
|
60
|
22222222286
|
avon digital video
|
3309001/a.d.v
|
|
|
|
|
Material
|
61
|
22222222287
|
ENGINEERS ENTERPRISES BIRGON
|
3309004/E.E.
|
|
|
|
|
Material
|
62
|
22222222288
|
RISHABH AGENCIES NAGARI
|
3309004/R.A.
|
|
|
|
|
Material
|
63
|
22222222289
|
MAA AMBE HARD WEAR MAGARLOD
|
3309004/M.A.H.
|
|
|
|
|
Material
|
64
|
22222222290
|
Dawna tradars
|
3309001/d.r.
|
|
|
|
|
Material
|
65
|
22222222291
|
S.K. Panday
|
3309001/s.k.
|
|
|
|
|
Material
|
66
|
22222222292
|
maa parmeshwari welding works dhamtari
|
3309004/maa.p.
|
|
|
|
|
Material
|
67
|
22222222294
|
Sancheti Hardware
|
3309001/s.h.
|
|
|
|
|
Material
|
68
|
22222222295
|
Javir Khan Materiyal supplayer
|
3309001/j.k.
|
|
|
|
|
Material
|
69
|
22222222296
|
birjlal nirmalkar billding saplayar
|
3309001/b.n
|
|
|
|
|
Material
|
70
|
22222222297
|
panter yadu art
|
3309001/p.y
|
|
|
|
|
Material
|
71
|
22222222298
|
ajay computer photo
|
3309001/a.p
|
|
|
|
|
Material
|
72
|
22222222299
|
nilmani sahu billding m
|
3309001/n.l
|
|
|
|
|
Material
|
73
|
22222222300
|
m.madan lal goyal
|
3309001/m.m.l
|
|
|
|
|
Material
|
74
|
22222222301
|
syam decoration and saund
|
3309001/s.d.s
|
|
|
|
|
Material
|
75
|
22222222302
|
govind gajend billding saplayar
|
3309001/g.g.s
|
|
|
|
|
Material
|
76
|
22222222303
|
SHREE GANESH MEDICAL
|
3309001/S.G.M
|
|
|
|
|
Material
|
77
|
22222222304
|
CHITRA PHOTO COPY
|
3309001/C.P.C
|
|
|
|
|
Material
|
78
|
22222222305
|
TRANSPORT VEHICLE MATERIOL SUPPLIERS
|
3309001/T.V
|
|
|
|
|
Material
|
79
|
22222222306
|
KUSAL SAHU TEDARS
|
3309001/K.S.T
|
|
|
|
|
Material
|
80
|
22222222307
|
SANDILY STON AND MARBAL
|
3309001/S.M
|
|
|
|
|
Material
|
81
|
22222222308
|
M.DUMAN LAL KIRANA
|
3309001/M.D.K
|
|
|
|
|
Material
|
82
|
22222222309
|
mahesh kiraya bhandar
|
3309001/m.k
|
|
|
|
|
Material
|
83
|
22222222310
|
s.k.tedars
|
3309001/s.k
|
|
|
|
|
Material
|
84
|
22222222311
|
sant ram netam kirisi from
|
3309001/s.n.f
|
|
|
|
|
Material
|
85
|
22222222312
|
syam kirana store
|
3309001/s.k.s
|
|
|
|
|
Material
|
86
|
22222222313
|
mahendra electrical and photo sudio
|
3309001/m.e.p
|
|
|
|
|
Material
|
87
|
22222222314
|
anjli stesnari photo copy and store
|
3309001/a.p.s
|
|
|
|
|
Material
|
88
|
22222222315
|
maniram sahu
|
3309001/m.s
|
|
|
|
|
Material
|
89
|
22222222316
|
himkesh billding materiyal
|
3309001/h.b.m
|
|
|
|
|
Material
|
90
|
22222222317
|
shri sudarsan tredars
|
3309001/s.t
|
|
|
|
|
Material
|
91
|
22222222318
|
Y PAINTER
|
3309001/Y.P
|
|
|
|
|
Material
|
92
|
22222222319
|
Dipali Tayping photo copy
|
3309001/d.t.p.
|
|
|
|
|
Material
|
93
|
22222222320
|
archit arik ajad photo copy
|
3309001/a.a.a
|
|
|
|
|
Material
|
94
|
22222222321
|
girvar materiyal saplayar
|
3309001/g.s
|
|
|
|
|
Material
|
95
|
22222222322
|
KIRI STEELS
|
3309001/K.S
|
|
|
|
|
Material
|
96
|
22222222323
|
SANTOS ARTS
|
3309001/S.A
|
|
|
|
|
Material
|
97
|
22222222324
|
RAJ RADIO KIRAYA AND LIGHT DEKORESAN
|
3309001/R.R.D
|
|
|
|
|
Material
|
98
|
22222222325
|
NIDHI KIRANA STORSE
|
3309001/N.K.S
|
|
|
|
|
Material
|
99
|
22222222326
|
DHARMVIR SINHA BILLDING MATERIYAL SAPLAYAR
|
3309001/D.B.M
|
|
|
|
|
Material
|
100
|
22222222327
|
sahu kirana storse
|
3309001/s.s
|
|
|
|
|
Material
|
101
|
22222222328
|
panter santkumar sahu
|
3309001/p.s.s
|
|
|
|
|
Material
|
102
|
22222222329
|
jagnnadha terctars
|
3309001/j.t
|
|
|
|
|
Material
|
103
|
22222222330
|
M.R.ARTS
|
3309001/M.R
|
|
|
|
|
Material
|
104
|
22222222331
|
TIRIMURTI KIRISI FORM
|
3309001/T.K.F
|
|
|
|
|
Material
|
105
|
22222222332
|
DILIP KIRANA STORSE
|
3309001/D.K.S
|
|
|
|
|
Material
|
106
|
22222222333
|
BAJRANG LAL AGRAVAL
|
3309001/B.L.A
|
|
|
|
|
Material
|
107
|
22222222334
|
MEHATA MEDIKOJ
|
3309001/M.M
|
|
|
|
|
Material
|
108
|
22222222335
|
Mohit kiran bhandar
|
3309001/m.k.b.
|
|
|
|
|
Material
|
109
|
22222222336
|
Bhim sahu kuliya
|
3309004/b.s.k
|
|
|
|
|
Material
|
110
|
22222222337
|
pramod krishi kendra
|
3309001/p.k.k
|
|
|
|
|
Material
|
111
|
22222222338
|
bhola ram
|
3309001/b.r
|
|
|
|
|
Material
|
112
|
22222222339
|
Maa Hinglaj Trading Hub
|
3309001/m.h.h
|
|
|
|
|
Material
|
113
|
22222222340
|
fanish arts
|
3309001/f.a
|
|
|
|
|
Material
|
114
|
22222222341
|
dev materiyal saplayar
|
3309001/d.m.s
|
|
|
|
|
Material
|
115
|
22222222342
|
sandip raw jaghaw
|
3309001/s.r.
|
|
|
|
|
Material
|
116
|
22222222343
|
Aditay billding materiyal saplayar
|
3309001/a.b.s
|
|
|
|
|
Material
|
117
|
22222222350
|
Durga Kirana & Janral
|
3309001/d.k.j.
|
|
|
|
|
Material
|
118
|
22222222351
|
Sinha Kirana & janral
|
3309001/s.k...
|
|
|
|
|
Material
|
119
|
22222222352
|
Bhuneshwari provision stors
|
3309001/b.p.s.
|
|
|
|
|
Material
|
120
|
22222222353
|
sikha photo studiyo kurud
|
3309002/s.k.p
|
|
|
|
|
Material
|
121
|
22222222354
|
Ajay Photo Copy
|
3309002/a.j.y.
|
|
|
|
|
Material
|
122
|
22222222355
|
sudama tue & travels
|
3309002/s.t.&t
|
|
|
|
|
Material
|
123
|
22222222356
|
Kausal Interprises
|
3309002/k.i.
|
|
|
|
|
Material
|
124
|
22222222357
|
lakhan krishi form
|
3309002/l.k.
|
|
|
|
|
Material
|
125
|
22222222358
|
Memaes anil krishi kendra
|
3309002/a.k.
|
|
|
|
|
Material
|
126
|
22222222359
|
Tek ram tankar kurud
|
3309002/t.r.
|
|
|
|
|
Material
|
127
|
22222222360
|
Krishi Khad Bij Bhandar
|
3309002/k.k.
|
|
|
|
|
Material
|
128
|
22222222361
|
Dhanraj & brudars
|
3309002/d.b.
|
|
|
|
|
Material
|
129
|
22222222362
|
Durga Hardware Bhakhara
|
3309002/d.h.b.
|
|
|
|
|
Material
|
130
|
22222222363
|
Ishwar Kirana stors
|
3309002/i.k.s.
|
|
|
|
|
Material
|
131
|
22222222364
|
Pooja janral stors
|
3309002/p.j.s.
|
|
|
|
|
Material
|
132
|
22222222365
|
Bharat Penter Bhakhara
|
3309002/b.p.b.
|
|
|
|
|
Material
|
133
|
22222222366
|
Unik com.& mobile
|
3309002/u.k.
|
|
|
|
|
Material
|
134
|
22222222367
|
Hari hardware Dhamtari
|
3309002/h.h.d.
|
|
|
|
|
Material
|
135
|
22222222368
|
Buti Cornar Dhamtari
|
3309002/b.c.
|
|
|
|
|
Material
|
136
|
22222222369
|
Sikha medical dhamtari
|
3309002/s.k.d.
|
|
|
|
|
Material
|
137
|
22222222370
|
Sine Art dhamtari
|
3309002/s.a.
|
|
|
|
|
Material
|
138
|
22222222371
|
Danteshwari Krishi Kendra
|
3309001/d.m.k
|
|
|
|
|
Material
|
139
|
22222222372
|
Raw Bullding Muterital
|
3309001/r.b.m
|
|
|
|
|
Material
|
140
|
22222222373
|
Hari Om ciment
|
3309001/h.o.
|
|
|
|
|
Material
|
141
|
22222222374
|
DEWAGAN SAMAJ
|
3309001/D.S.B
|
|
|
|
|
Material
|
142
|
22222222375
|
DEWAGAN KIRANA STORSE
|
3309001/D.S.P
|
|
|
|
|
Material
|
143
|
22222222270
|
Suraj Ram sahu
|
3309001/s.r.s.
|
|
|
|
|
Material
|
144
|
22222222271
|
jaini arts
|
3309001/j.a
|
|
|
|
|
Material
|
145
|
22222222272
|
laxmi kirana
|
3309001/l.k.s
|
|
|
|
|
Material
|
146
|
22222222273
|
taluja kiraya
|
3309001/t.k.b
|
|
|
|
|
Material
|
147
|
22222222274
|
panter esvar
|
3309001/p.e
|
|
|
|
|
Material
|
148
|
22222222275
|
kuleshwar kirana
|
3309001/k.k.s
|
|
|
|
|
Material
|
149
|
22222222254
|
Baskhamal & sans Dhamtari
|
3309001/b.s.d.
|
|
|
|
|
Material
|
150
|
22222222255
|
GAYATRI HARDWARE
|
3309001/G.H
|
|
|
|
|
Material
|
151
|
22345678991
|
KUHMAN SING Supplier Kurud
|
3309002/kha
|
|
|
|
|
Material
|
152
|
22462100943
|
naryan stil tredrs siyadhi
|
3309003/n.s.t.
|
|
|
|
|
Material
|
153
|
22514901645
|
m/s. Chandra Nirman Pvt. ltd.
|
3309004/c.n.
|
|
|
|
|
Material
|
154
|
22792102168
|
JIvan lal jain Dhamtari
|
3309002/j.l.dd
|
|
|
|
|
Material
|
155
|
22982100366
|
Mehta interprises
|
3309001/MEHTA
|
|
|
|
|
Material
|
156
|
22673605443
|
Mahavir co. rajnandgoan
|
3309002/m.c.r.
|
|
|
|
|
Material
|
157
|
ASSPJ26931L
|
PRVEEN KUMAR JAIN NAGRI
|
ASSPJ26931_87507
|
|
|
|
|
Material
|
158
|
DL212022011
|
SAHEB MEDICAL STORE RANWA
|
DL212022011_84738
|
|
|
|
|
Material
|
159
|
HHN0112588
|
SINHA COMPUTERS
|
HHN0112588_90848
|
|
|
|
|
Material
|
160
|
HHN3333655
|
Shivam Hardware and Traders
|
HHN3333655_83914
|
|
|
|
|
Material
|
161
|
HHN4229415
|
GURUKRIPA KIRAYA BHANDAR
|
HHN4229415_90956
|
|
|
|
|
Material
|
162
|
HHN5128699
|
PREM LAL NISHAD
|
HHN5128699_91145
|
|
|
|
|
Material
|
163
|
HHN5132148
|
NISHAD KRISHI FARM
|
HHN5132148_93099
|
|
|
|
|
Material
|
164
|
HHN5134457
|
MENKA KIRANA AND JANRAL STORES
|
HHN5134457_87833
|
|
|
|
|
Material
|
165
|
HHN5129390
|
Suman Saurabh Photocopy
|
HHN5129390_84912
|
|
|
|
|
Material
|
166
|
HHN5332515
|
SINHA GENERAL STORE & PHOTOCOPY
|
HHN5332515_90675
|
|
|
|
|
Material
|
167
|
HHN5799440
|
PANTER KUMBHKAR
|
HHN5799440_90463
|
|
|
|
|
Material
|
168
|
HHN5811401
|
BHIKHAM KIRAYA BHANDAR
|
HHN5811401_90465
|
|
|
|
|
Material
|
169
|
NZP0124255
|
NISHAD KIRANA STORS
|
NZP0124255_85164
|
|
|
|
|
Material
|
170
|
NZP0275305
|
NAVEEN TREDARS KARELI BADI
|
NZP0275305_97946
|
|
|
|
|
Material
|
171
|
NZP0567115
|
KULDEEP HADWARE
|
NZP0567115_85587
|
|
|
|
|
Material
|
172
|
NZPO124255
|
NISHAD KIRANA STORE
|
NZPO124255_93100
|
|
|
|
|
Material
|
173
|
WYK2222305
|
C.S.SELSE TELGHANI NAKA RAIPUR
|
WYK2222305_88915
|
|
|
|
|
Material
|
174
|
XDE0041830
|
NIKHIL JANRAL STORS
|
XDE0041830_84784
|
|
|
|
|
Material
|
175
|
XDE0070359
|
DOMAR KIRANA AVM MATERIAL SUPPLIER
|
XDE0070359_94493
|
|
|
|
|
Material
|
176
|
XDE0079749
|
PE. MAHENDRA KUMAR SAHU
|
XDE0079749_90674
|
|
|
|
|
Material
|
177
|
XDE0458427
|
UTTAM KUMAR NAG
|
XDE0458427_85237
|
|
|
|
|
Material
|
178
|
XDE0700310
|
GEETANJALI PHOTOCOPY & STATIONERY
|
XDE0700310_91001
|
|
|
|
|
Material
|
179
|
XDE0738450
|
VANDANA GENERAL STORE
|
XDE0738450_90464
|
|
|
|
|
Material
|
180
|
XDE0890418
|
LAXMINARAYAN BRIK SUPP.
|
XDE0890418_84513
|
|
|
|
|
Material
|
181
|
XDEO301556
|
SAHU KIRANA STORS
|
XDEO301556_85842
|
|
|
|
|
Material
|
182
|
YYR0292581
|
BAJRANG TRADERS KURUD
|
YYR0292581_90252
|
|
|
|
|
Material
|
183
|
YYR0313916
|
RAVI KUMAR SINGH
|
YYRO313910_89929
|
|
|
|
|
Material
|
184
|
VHR2584777
|
suraj singh
|
VHR2584777_84113
|
|
|
|
|
Material
|
185
|
HHN5373014
|
KUNDAN KONDAPAR
|
HHN5373014_84453
|
|
|
|
|
Material
|
186
|
HHN3134457
|
MENKA KIRANA AVAM JANRAL STORS
|
HHN3134457_84516
|
|
|
|
|
Material
|
187
|
HHN0003567
|
PARDESI RAM
|
HHN0003567_85360
|
|
|
|
|
Material
|
188
|
LWD1001973
|
BHEWESH BILDING MATERIYAL SAPLAYARS
|
LWD1001973_93916
|
Allahabad Bank
|
ALLA0212463
|
|
|
Material
|
189
|
LWD0197210
|
Bhukhan Lal Sahu
|
LWD0197210_91054
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
190
|
LWD5337589
|
Sahu Krishi Farm, Village Salhebhat
|
LWD5337589_89772
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
191
|
MP/18144294654
|
SHAU KRISHI KENDR
|
MP/18144294654_86642
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
192
|
NZP0037473
|
GANGA RAM SAHU
|
NZP0037473_90189
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
193
|
XDE0052605
|
SINHA MATERIAL SUPPLYER
|
XDE0052605_92938
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
194
|
NZP0731190
|
BHISHAM SAHU TRANSPORT
|
NZP0731190_90185
|
Axis bank
|
UTIB0001396
|
|
|
Material
|
195
|
NZP0303214
|
AGARCHAND
|
NZP0303214_89258
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
196
|
NZP0517607
|
PURU FHOTO STUDIO AND JANRAL STORS
|
NZP0517607_92144
|
Axis bank
|
UTIB0001308
|
|
|
Material
|
197
|
YYR0310987
|
Sinha Genral Store
|
YYR0310987_91825
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
198
|
YYR0478768
|
JAGADISH DEWANGAN
|
YYR0478768_85055
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
199
|
YYRO310987
|
GHANSHYAM SINHA
|
YYRO310987_90784
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
200
|
ZIPO 731190
|
BHISHAM SAHU TRANSPORT
|
ZIPO 731190_89735
|
Axis bank
|
UTIB0001396
|
|
|
Material
|
201
|
HHN0040188
|
Yadav Suplayers
|
HHN0040188_91055
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
202
|
HHN3136314
|
AGESH ARTS
|
HHN3136314_84515
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
203
|
HHN3137171
|
AHIR DAILY NEEDR & COLDRINK CENTER
|
HHN3137171_87535
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
204
|
HHN5226022
|
SAHU TRADERS
|
HHN5226022_84910
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
205
|
DTQ0654556
|
BHUSHAN SINHA
|
DTQ0654556_89589
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
206
|
DTQ1412428
|
HANSRAJ KIRANA AND GENERAL STORE
|
DTQ1412428_98315
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
207
|
DTQ2604809
|
OM PRAKASH SEN BILDING MATERIAL SUPPLIER
|
DTQ2604809_85943
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
208
|
DTQ5316591
|
DAYARAM SAHU HARDWARE & KIRAYA BHANDAR GUJRA
|
DTQ5316591_96576
|
Axis bank
|
UTIB0000667
|
Exempted and Approved
|
|
Material
|
209
|
DTQ5371521
|
PRINCE TRACTOR & BUILDING MATERIAL SUPPLIER
|
DTQ5371521_90862
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
210
|
DTQ5483680
|
GANGA RAM SAHU MATERIAL SUPP
|
DTQ5483680_84739
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
211
|
DTQ5654009
|
CHANDRAKAR MATERIAL SUPPLIAR
|
DTQ5654009_84117
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
212
|
DTQ6372122
|
RAJENDRA KUMAR SAHU
|
DTQ6372122_87187
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
213
|
DTQ6628341
|
SUDARSHAN SAHU
|
DTQ6628341_90396
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
214
|
DTQ7111966
|
DAYANAND SAHU BUILDING MATERIAL SUPPLIER
|
DTQ7111966_91239
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
215
|
DTQ8301624
|
KISHAN LAL KUMHAR
|
DTQ8301624_104634
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
216
|
DTQ8521783
|
KABIR KIRAYA BHANDAR
|
DTQ8521783_90066
|
Axis bank
|
BARB0DHAMTA
|
|
|
Material
|
217
|
CH09120538
|
EKTA PRINTERS
|
CH09120538
|
Axis bank
|
UTIB0000667
|
|
|
Admin
|
218
|
CMKPS6886C
|
SHRI RAM TRADERS AND BULDING MATERIAL SUPPLIER
|
CMKPS6886C_97943
|
Axis bank
|
UTIB0001308
|
|
|
Material
|
219
|
CH09121331
|
DHARAM SINGH
|
CH09121331
|
Axis bank
|
UTIB0000667
|
|
|
Admin
|
220
|
BMQPK4196L
|
ASSISTANT DIRECTOR HORTICULTURE DHAMTARI
|
BMQPK4196L_113300
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
221
|
22BLCPS8751E1Z3
|
SANCHETI ELECTRONICS AND HARDWARE
|
GKF1492172_92997
|
Axis bank
|
UTIB0004633
|
|
22BLCPS8751E1Z3
|
Material
|
222
|
22222222256
|
Contractor sant lal sahu
|
3309001/c.s.l.
|
Axis bank
|
|
|
|
Material
|
223
|
22222222276
|
pawan magendar
|
3309001/p.m.m
|
Axis bank
|
|
|
|
Material
|
224
|
254957663218
|
HIMKESH TRADERS RIWAGAHAN
|
254957663218_99204
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
225
|
22222222293
|
Agrahari Barbed Wire Industries
|
3309004/A.B.W.
|
Axis bank
|
|
|
|
Material
|
226
|
22222222285
|
sahu still tedars
|
3309001/s.s.t
|
Axis bank
|
|
|
|
Material
|
227
|
22172106098
|
SANT RAM SAHU
|
LWD0197491_89294
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
228
|
22222222248
|
Alok jadhv bulding materiyal
|
3309001/a.l.
|
Axis bank
|
|
|
|
Material
|
229
|
22222222234
|
A.K. fainadrt
|
3309001/A.k.f.
|
Axis bank
|
|
|
|
Material
|
230
|
220394287248
|
LALARAM CHAKRADHARI BULDING MATERIAL SPY KOLIYARI
|
220394287248_95354
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
231
|
611327600650
|
REMAN SINGH SAHU
|
611327600650_89264
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
232
|
967248558225
|
JOHIT KUMAR
|
967248558225_89265
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
233
|
AAAGJ0163L
|
JANPAD PANCHAYAT KURUD
|
AAAGJ0163L_120629
|
Bank of Baroda
|
BARB0VJKRUD
|
|
|
Admin
|
234
|
AAAGJ0209H
|
JANPAD PANCHAYAT MAGARLOD
|
AAAGJ0209H_120149
|
Bank of Baroda
|
BARB0DBBHAI
|
|
|
Admin
|
235
|
AAFAD5405L
|
DANTESHWARI SHG GIROLADIH
|
AAFAD5405L_116917
|
Bank of Baroda
|
BARB0DBBHAI
|
|
|
Material
|
236
|
227933545426
|
NARAYAN NISHAD GANRAL STORES & PHOTOCOPY CENTER
|
227933545426_94430
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
237
|
22602101933
|
SAGAR PIPES
|
3309001/s.p.
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
238
|
22A0APB9475N1ZR
|
MANAV BULDING MATERIAL SUPPLIAR
|
HHN2570786_98167
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22A0APB9475N1ZR
|
Material
|
239
|
AALAM3075F
|
MUC SANCHALAN SAMITI
|
AALAM3075F_115401
|
Bank of Baroda
|
BARB0DBBHEN
|
|
|
Material
|
240
|
CH09121347
|
MAA ALUMINUM FURNITURE WORK
|
CH09121347
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Admin
|
241
|
CH09122694
|
HITESH KUMAR SINHA
|
CH09122694
|
Bank of Baroda
|
BARB0VJKRUD
|
|
|
Admin
|
242
|
CHTPS5535C
|
VAN PRABANDHAN SAMITI SONPAIRI
|
CHTPS5535C_116918
|
Bank of Baroda
|
BARB0DBBHAI
|
|
|
Material
|
243
|
BYKPK0792E
|
KUMBHAKAR COMPUTER
|
BYKPK0792E_119978
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Admin
|
244
|
CUP26059554
|
PANNALAL SAHU
|
CUP26059554_84055
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
245
|
CH09120667
|
GEETANJALI PHOTOCOPY & STATIONARY
|
CH09120667
|
Bank of Baroda
|
BARB0DBBHAI
|
|
|
Admin
|
246
|
CIRPN8919G
|
CHHAPPAN SINGH NETAM
|
CH09119237
|
Bank of Baroda
|
BARB0DBNAGR
|
|
|
Material
|
247
|
DCXPP2139F
|
SAHU TEA STALL & COFEE CENTER
|
DCXPP2139F_120661
|
Bank of Baroda
|
BARB0DBBHAI
|
|
|
Admin
|
248
|
DEFPS9100M
|
SAHU BULDING MATERIAL SUPPLIER
|
DEFPS9100M_96862
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
249
|
DTQ8507667
|
DAKESH KIRANA & BHIMRAJ TRADERS PURI
|
DTQ8507667_106427
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
250
|
DTQ6605042
|
M R ARTS
|
DTQ6605042_90065
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
251
|
DTQ6836340
|
KHEMU RAM
|
DTQ6836340_89263
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
252
|
DTQ6157085
|
Girish Kumar Sahu Krishi Farm Kalartarai Dhamtari
|
DTQ6157085_89543
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
253
|
DTQ5757158
|
SAHU BUILDING MATERIAL SUPPLIER
|
DTQ5757158_86359
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
254
|
DTQ6050066
|
SAI KIRANA STORSE DEVPUR
|
DTQ6050066_85110
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
255
|
DTQ5478276
|
HOLA RAM PATEL
|
DTQ5478276_91820
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
256
|
DTQ5367792
|
MAHOTOSH KIRANA STROS PIPERCHHEDI D
|
DTQ5367792_84831
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
257
|
DTQ5269469
|
GHANSHYAM NIRMALKAR
|
DTQ5269469_96268
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
258
|
DTQ5278542
|
GAURAM SAHU
|
DTQ5278542_88662
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
259
|
DTQ0666982
|
DHANSHIYAM DAS SAHU
|
DTQ0666982_88875
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
260
|
DTQ1205707
|
KULESHWAR KIRANA STORE
|
DTQ1205707_90787
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
261
|
DWQPK6377H
|
YOGESH CHAND KHANDELWAL
|
DWQPK6377H_119852
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Admin
|
262
|
EPAPK4693J
|
SURESH SOUND SEVICES AND KIRAYA BHANDAR
|
EPAPK4693J_102023
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
263
|
YYRO239756
|
J.K.CONSTRUCTION AND SUPPLIER RUDRI
|
YYRO239756_106069
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
264
|
YYR0486423
|
GHAMESHWARI SAHU
|
YYR0486423_85493
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
265
|
YYR0175539
|
Laxmi Swa shayata Samooh kiraya bhandhar
|
YYR0175539_92320
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
266
|
YYR0131078
|
Sahu Hardware & Photo Studeo Akladongari
|
YYR0131078_105837
|
Bank of Baroda
|
BARB0KOCHWA
|
|
|
Material
|
267
|
XDE0246983
|
MANJU NAHATA
|
XDE0246983_85061
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
268
|
WAH0287151
|
Tej Ram Patel kuliya
|
WAH0287151_83972
|
Bank of Baroda
|
BARB0GURURX
|
|
|
Material
|
269
|
XBE0555805
|
Trilesh Tumar Nahta
|
XBE0555805_84828
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
270
|
MP/018/145/228101
|
DILIP CHANDRAKAR DONAR
|
MP/018/145/228101_85744
|
Bank of Baroda
|
BARB0DORBHA
|
|
|
Material
|
271
|
MP/019/143/033662
|
SAHU KIRAYA BHANDAR AND CYCLE STORE
|
MP/019/143/033662_98772
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
272
|
LWD5571716
|
SHRI PRAVIN BHANSHALI
|
LWD5571716_85492
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
273
|
LWD6280762
|
Lokesh Kumar Nahta
|
LWD6280762_84829
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
274
|
MODPS3248P
|
NAKUL HOTEL & BHOJNALAY
|
MODPS3248P_120663
|
Bank of Baroda
|
BARB0DBBHAI
|
|
|
Admin
|
275
|
LWD5431741
|
DILIP KIRAYA BHANDAR
|
LWD5431741_85529
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
276
|
LWD0213777
|
Jhankeshwar Sahu
|
LWD0213777_90163
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
277
|
LWD1002948
|
EKTA STEEL TRADERS BHATGOAN
|
LWD1002948_93968
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
278
|
LWD0008086
|
SORI BUILDING MATERIAL SUPLLIER
|
LWD0008086_91053
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
279
|
LWD0097105
|
SUKHI BILDING MATERIYAL SAPLAYARS
|
LWD0097105_93914
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
280
|
HOJPS1715C
|
HIM SHIKHA STATIONARY, PHOTOCOPY, PHOTO STUDIO
|
HOJPS1715C_120684
|
Bank of Baroda
|
BARB0DBBHAI
|
|
|
Admin
|
281
|
JBPC01714G
|
Mukhya Karyapalan Adhikari Janpad Panchayat Nagri
|
JBPC01714G_120102
|
Bank of Baroda
|
BARB0DBNAGR
|
|
|
Admin
|
282
|
K/19883/DURG
|
KOMAL RAM SAHU
|
K/19883/DURG_89724
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
283
|
KTPPS8236G
|
SHRI RAM SAHU
|
KTPPS8236G_121015
|
Bank of Baroda
|
BARB0BHAHTA
|
|
|
Admin
|
284
|
KVXPS0735J
|
KUNDAN TOUR & TRAVELS
|
KVXPS0735J_120662
|
Bank of Baroda
|
BARB0DBBHAI
|
|
|
Admin
|
285
|
HYL4388039
|
BHASKAR KUMAR
|
HYL4388039_91707
|
Bank of Maharastra
|
MAHB0001322
|
|
|
Material
|
286
|
HNN5817861
|
KASHIS KIRAYA BHANDAR
|
HNN5817861_97062
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
287
|
HHN5971197
|
PARS BUILDING MATERIAL SUPPLIER
|
HHN5971197_89990
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
288
|
HHN5770102
|
PURUSHOTTAM SAHU
|
HHN5770102_88639
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
289
|
HHN5375425
|
LAXMI KIRAYA BHANDAR & SOUND SERVICE
|
HHN5375425_87953
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
290
|
HHN5471453
|
MOHIT KIRANA STORS
|
HHN5471453_87939
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
291
|
HHN5472618
|
MITI BUILDING MATERIALSUPP
|
HHN5472618_87944
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
292
|
HHN5473111
|
GURUDEV TRACTORS
|
HHN5473111_87947
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
293
|
HHN5473822
|
CHANDRAKAR TRACTOR
|
HHN5473822_87951
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
294
|
HHN5473830
|
DEVCHRAN CHANDRAKAR MATERIAL SUPP
|
HHN5473830_87950
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
295
|
HHN5475033
|
SAHU TTACTOR
|
HHN5475033_87949
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
296
|
HHN5475223
|
PATEL PHOTO COPY & GENERAL STORE
|
HHN5475223_87941
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
297
|
HHN5475226
|
JITENDRA MATERIAL SUPP
|
HHN5475226_87942
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
298
|
HHN5475413
|
GAVENDRA RAVINDRA KRISHI FORM
|
HHN5475413_87952
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
299
|
HHN5475892
|
SAHU MATERIAL SUPP
|
HHN5475892_87948
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
300
|
MP/018/144/021022
|
SK TRACTOR
|
MP/018/144/021022_87943
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
301
|
MP/018/144/021441
|
MARKANDAY KRISHI FORM
|
MP/018/144/021441_87934
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
302
|
MP/018/144/021457
|
PRVEEN TRACTOR
|
MP/018/144/021457_87932
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
303
|
MP/18/144/030212
|
GAUKARAN SAHU
|
MP/18/144/030212_89257
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
304
|
MP18144114174
|
HANUMAN TRADERS AND FABRICATION
|
MP18144114174_99450
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
305
|
NZP0626812
|
SAHU KRISHI FORM
|
NZP0626812_87938
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
306
|
NZP0603001
|
JAY SHAKTI SAMHEEK SAMUH
|
NZP0603001_91204
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
307
|
NZP0362376
|
PRIYA MOBILE
|
NZP0362376_97061
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
308
|
NZP0301259
|
RAM SEWAK SAHU
|
NZP0301259_88884
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
309
|
NZP0143420
|
LALIT KUMAR YADAV
|
NZP0143420_89551
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
310
|
HHN 516804
|
DAYALAL SAHU
|
HHN 516804_88858
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
311
|
HHN0115824
|
PATEL KRISHI FORM
|
HHN0115824_87936
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
312
|
HHN0116863
|
SAHEB KRISHI FORM
|
HHN0116863_89968
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
313
|
HHN0117747
|
SAHU KRISHI FORM
|
HHN0117747_87928
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
314
|
HHN2979193
|
KAMLESH HARDWARE MADELI
|
HHN2979193_93351
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
315
|
HHN5166004
|
BISHESHAR SAHU
|
HHN5166004_89127
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
316
|
CG050023042014
|
TEJDHAR SAHU
|
CG050023042014_88663
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
317
|
AAHAS8849R
|
SAHELI SANG MAHILA SWA SAHAYATA SAMUH DHAMTARI
|
AAHAS8849R_120106
|
Bank of Maharastra
|
MAHB0001697
|
|
|
Admin
|
318
|
880857607571
|
SINHA TRADERS POTIYADIH
|
880857607571_104663
|
Bank of Maharastra
|
MAHB0001810
|
|
|
Material
|
319
|
22AMBPC9732C1ZO
|
TEKRAM CHANDRAKAR
|
AMBPC9732C_98510
|
Canara Bank
|
CNRB0004862
|
|
22AMBPC9732C1ZO
|
Material
|
320
|
HHN5202130
|
SAKET ELECTRONICS AND PHOTO COPY
|
HHN5202130_105146
|
Canara Bank
|
CNRB0003355
|
|
|
Material
|
321
|
HHN0001107
|
DINESH PAINTER
|
HHN0001107_105145
|
Canara Bank
|
CNRB0003355
|
|
|
Material
|
322
|
DTW5587316
|
Murtikar & Panter Kumharpara Dhatmari
|
DTW5587316_91694
|
Canara Bank
|
CNRB0003355
|
|
|
Material
|
323
|
DTQ5526025
|
JAYANTI KIRANA AND GENRAL STORE RANWA
|
DTQ5526025_92866
|
Canara Bank
|
CNRB0003355
|
|
|
Material
|
324
|
DTQ6534796
|
S M CONSTRUCTION
|
DTQ6534796_85855
|
Canara Bank
|
CNRB0003355
|
|
|
Material
|
325
|
DTQ6953947
|
KIRAN KIRANA STORE
|
DTQ6953947_90864
|
Canara Bank
|
CNRB0003355
|
|
|
Material
|
326
|
LWD6079198
|
RIDHDI KRISHI FARM VILLAGE-BANBAGOD
|
LWD6079198_90921
|
Canara Bank
|
CNRB0003355
|
|
|
Material
|
327
|
MP/018/144/123189
|
YADAV JANRAL STORS SILIDIH
|
MP/018/144/123189_93432
|
Central Bank Of India
|
CBIN0284073
|
|
|
Material
|
328
|
NZP0059550
|
BAIS TENT KIRAYA BHANDAR
|
NZP0059550_100020
|
Central Bank Of India
|
CBIN0284073
|
|
|
Material
|
329
|
MP/18/145/145/0482
|
NETAM
|
MP/18/145/145/0482_89590
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
330
|
NZP0065656
|
RAJNANDINI FANCY GENERAL STORE
|
NZP0065656_90247
|
Central Bank Of India
|
CBIN0284073
|
|
|
Material
|
331
|
NZP0422006
|
MUKESH KUMAR SAHU
|
NZP0422006_94995
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
332
|
NZP0513481
|
SURYA MEDICAL STORE
|
NZP0513481_90063
|
Central Bank Of India
|
CBIN0284073
|
|
|
Material
|
333
|
NZP0846857
|
ARUN KUMAR
|
NZP0846857_96393
|
Central Bank Of India
|
CBIN0284073
|
|
|
Material
|
334
|
NZP0931923
|
BIRENDRA KUMAR SAHU
|
NZP0931923_96392
|
Central Bank Of India
|
CBIN0284073
|
|
|
Material
|
335
|
RUH0438382
|
VISHAL NARSARI DURG
|
RUH0438382_100631
|
Central Bank Of India
|
CBIN0283481
|
|
|
Material
|
336
|
YYRO150789
|
DIPA PHOTOCOPY STD PCO AND STATIONARY
|
YYRO150789_97309
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
337
|
DTQ5399811
|
RAJENDRA SINHA KRISHI FORM
|
DTQ5399811_85402
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
338
|
DTQ5317698
|
YADAV RAM SAHU
|
DTQ5317698_90398
|
Central Bank Of India
|
CBIN0284073
|
|
|
Material
|
339
|
DTQ0667857
|
NIHAL SINGH
|
DTQ0667857_88872
|
Central Bank Of India
|
CBIN0284073
|
|
|
Material
|
340
|
DTQ0587295
|
LILADHAR SAHU
|
DTQ0587295_90062
|
Central Bank Of India
|
CBIN0284073
|
|
|
Material
|
341
|
DTQ0588186
|
SINHA BUILDING MATERIAL SUPP
|
DTQ0588186_89975
|
Central Bank Of India
|
CBIN0284073
|
|
|
Material
|
342
|
DTQ0624519
|
DURGA KUMAR
|
DTQ0624519_89988
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
343
|
DTQ5304837
|
KRIPA RAM SAHU
|
DTQ5304837_90405
|
Central Bank Of India
|
ORBC0100574
|
|
|
Material
|
344
|
DTQ2045862
|
TIKARAM SINHA BUILDING MATERIAL SUPP
|
DTQ2045862_89703
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
345
|
DTQ5253620
|
ASHISH NAHTA
|
DTQ5253620_101843
|
Central Bank Of India
|
CBIN0284073
|
|
|
Material
|
346
|
HHN3025632
|
DOMAN ARTS CHORBATTI
|
HHN3025632_94978
|
Central Bank Of India
|
CBIN0284073
|
|
|
Material
|
347
|
617444524555
|
Kumesh Kiraya Bhandar&DJ Shound Servies Parewadih
|
617444524555_101980
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
348
|
257627311844
|
Gajendra Bueling material supplyer Sorid Nagar
|
257627311844_93541
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
349
|
942497708962
|
NAVIN KIRANA STOR RIWAGAHAN
|
942497708962_98943
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
350
|
AMCPR8117R
|
GOVIND SING RAJPUT
|
AMCPR8117R_98059
|
Central Bank Of India
|
CBIN0284073
|
|
|
Material
|
351
|
BBBPG3090D
|
GAURAV TRADERS
|
BBBPG3090D_119956
|
Central Bank Of India
|
CBIN0280805
|
|
|
Admin
|
352
|
CH09091236
|
NETAM PHOTOCOPY
|
253453900324_91236
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
353
|
20/176/2010
|
DAYANAND MEDICAL STORS
|
20/176/2010_88754
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
354
|
20130001216
|
DILIP KUMAR
|
20130001216_89994
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
355
|
104388N5375514
|
TARUN DARBA
|
104388N5375514_84450
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
356
|
10488N5374392
|
MUKESH DARBA
|
10488N5374392_84449
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
357
|
CH09090170
|
DHRUW KRISHI FORM
|
566898541967_90170
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
358
|
CADPS5618H
|
MA TARNI MAHILA SWSAHAYATA SAMUH KUKREL
|
CADPS5618H_116102
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
359
|
CPVPB9435G
|
DUGLI CHAMELI MAHILA S H G
|
CPVPB9435G_114607
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
360
|
BOKPM1116E
|
M/S MAHI BUILDING MATERIAL SUPPL
|
BOKPM1116E_100562
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
361
|
BSIPT8005M
|
VAN PRBANDHAN SAMITI KOLIYARI
|
XDE0836387_88042
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
362
|
ABKAS4126P
|
SANYUKT VAN PRABANDHAN SAMITI GAJKANHAR
|
ABKAS4126P_116118
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
363
|
ACAPW7507N
|
VARMI COMPOST UTPADAN MOHANDI
|
ACAPW7507N_113152
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
364
|
270664421119
|
Penter Dev&Murtikala Loharasi Dhamtari
|
270664421119_93769
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
365
|
22CHRPD4818D1ZL
|
DHRUW BUILDING MATERIAL SUPP LILAR
|
MP/019/143/1025_106523
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
366
|
311385809698
|
MUKESH BULDING MATERIAL SPL DARGAHAN
|
311385809698_95775
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
367
|
88N2482842
|
SAHU TRECTORS
|
88N2482842_88636
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
368
|
AAFAV8372G
|
SANYUKT VAN PRABANDHAN SAMITI BANDHA
|
AAFAV8372G_116119
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
369
|
856420787826
|
SINHA SEPTIC TANK TELINSATTI
|
856420787826_96284
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
370
|
22672104464
|
ADHIYAKSH VAN PRBANDHAN SAMITI BELORA
|
22672104464_88909
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
371
|
HHN0578771
|
RK VIDEO
|
HHN0578771_91216
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
372
|
HHN5171483
|
ROHIT TRANSPORT
|
HHN5171483_90016
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
373
|
HHN5174701
|
SAHU TRANSPORT
|
HHN5174701_90169
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
374
|
HHN5174792
|
DEWANGAN TRANSPORT
|
HHN5174792_90168
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
375
|
HHN5334198
|
Suresh Traders
|
HHN5334198_88470
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
376
|
HHN5274733
|
RAMADHEEN NIRMALKAR
|
HHN5274733_97063
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
377
|
HHN5129846
|
MAHALAXMI ENTERPRISES PHOTOCOPY
|
HHN5129846_90006
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
378
|
HHN5129986
|
LOKESHWAR DHRUW
|
HHN5129986_91185
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
379
|
HHN5175435
|
SAHU TRANSPORT BHUVAN LAL
|
HHN5175435_90173
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
380
|
EJWPS4728C
|
HARI OM BUILDING MATERIAL SUPPL
|
EJWPS4728C_98578
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
381
|
ESIP50916R
|
OM PRKASH MATAIRIAL SUPP
|
ESIP50916R_84836
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
382
|
GCOPS9648C
|
MUC SANCHALAN SAMITI CHHATI
|
GCOPS9648C_115408
|
CHHATISGARH GRAMIN BANK
|
CRGB0000318
|
|
|
Material
|
383
|
GFTPS0624Q
|
DURVASA COMPUTER PURI
|
GFTPS0624Q_104554
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
384
|
HHN0001362
|
SEWAK RAM MATAIRIAL SUPP
|
HHN0001362_84840
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
385
|
HHN0000331
|
LOKESH KUMAR SAHU
|
HHN0000331_99202
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
386
|
HHN-5473913
|
JHAMMAN LAL SAHU
|
HHN-5473913_88687
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
387
|
HHN-5474648
|
KARAN LAL BANJARE
|
HHN-5474648_88691
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
388
|
HHN0076703
|
JAGMOHAN MATAIRIAL SUPP
|
HHN0076703_84841
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
389
|
HHN0077172
|
DINESH MATAIRIAL SUPP
|
HHN0077172_84843
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
390
|
HHN0007528
|
VIVEK TRANSPORT
|
HHN0007528_90177
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
391
|
HHN0034389
|
NAKUL RAM SAHU TRANSPORT
|
HHN0034389_90090
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
392
|
HHH0001669
|
M/S PATEL KRISHI FARM
|
HHH0001669_93974
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
393
|
HHN0002733
|
BHAGWAT SAHU
|
HHN0002733_89259
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
394
|
DTQ3302379
|
HARDEV SAHU KIRANA & KIRAYA BHANDAR
|
DTQ3302379_94105
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
395
|
DTQ5278627
|
VEENA KIRANA GENRAL STORS
|
DTQ5278627_83864
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
396
|
DTQ0667709
|
BHUNESHWAR
|
DTQ0667709_88877
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
397
|
DTQ5553078
|
SAHEB PRINTERS PHOTO COPY MEGHA
|
DTQ5553078_85641
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
398
|
DTQ7124464
|
SINHA KIRANA AND GENERAL STORE
|
DTQ7124464_91231
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
399
|
DTQ6441356
|
MANMOHAN KIRANA BHANDAR PURI
|
DTQ6441356_104548
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
400
|
YYR0692715
|
Ganesh medical
|
YYR0692715_91824
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
401
|
YYR0153395
|
MS GAYTRI TREDARS DOMA
|
YYR0153395_95472
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
402
|
YYR0169466
|
Nageshwaram DJ Sount Service & Kiraya Bhandar
|
YYR0169466_105770
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
403
|
YYR0061200
|
NIKHIL JYOTI LIGHT DECORATION &TENT HOUSE
|
YYR0061200_91230
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
404
|
XDE0495929
|
JAGRITI BALIKA SEWA SAHAYATA SAMUH DUGLI
|
XDE0495929_99394
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
405
|
XDE0232231
|
JHADI RAM SAHU MULDING MATAIRAL SUPP
|
XDE0232231_85113
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
406
|
XDE0832535
|
VAN PRBANDHAN SAMITI KORMUDPARA
|
XDE0832535_87269
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
407
|
XDE0738534
|
MAMTA MEDICAL AVAM JANRAL STORS
|
XDE0738534_91132
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
408
|
XDE0739128
|
DEWANAND SAHU
|
XDE0739128_90952
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
409
|
XDE0746966
|
SHARMA MEDICAL
|
XDE0746966_91183
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
410
|
NZP1039413
|
PARAKH ELECTRICALS AND PHOTO COPY
|
NZP1039413_96460
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
411
|
XBEO738534
|
MAMTA MEDICAL AVAM JANRAL STORS
|
XBEO738534_87914
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
412
|
XDE0085829
|
SANTRAM SAHU
|
XDE0085829_91096
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
413
|
NZP0958215
|
MOHANLAL
|
NZP0958215_97827
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
414
|
NZP0617290
|
AMIT TRADARS
|
NZP0617290_92000
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
415
|
NZP0621151
|
SINHA TREDARS KARELI BADI
|
NZP0621151_97948
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
416
|
NZP0601484
|
PAPPU KIRAYA BHANDHAR NAWAGAOUN
|
NZP0601484_94659
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
417
|
NZP0550004
|
LALJI MATAIRIAL SUPP
|
NZP0550004_84839
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
418
|
NZP0447896
|
BED PRAKASH SAHU
|
NZP0447896_90014
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
419
|
NZP0441030
|
SAHU TRANSPORT CHATUR RAM
|
NZP0441030_90174
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
420
|
NZP0143744
|
GOKUL RAM SAHU
|
NZP0143744_92002
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
421
|
NZP0126474
|
JAI MATA DI KIRAYA BHANDAR & SOUND SERVICE
|
NZP0126474_91002
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
422
|
NZP0266403
|
DHRUW KRISHI FORM TUMAN
|
NZP0266403_90171
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
423
|
NZP0243444
|
BIRBAL YADAV
|
NZP0243444_90023
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
424
|
MP/18/145/174282
|
GULSHAN FURNITURES MART ELECTRONICS AND HARDWARE
|
MP/18/145/174282_93319
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
425
|
MP/18/144/300215
|
SAHU TRANSPORT GIRDHARI
|
MP/18/144/300215_90178
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
426
|
MP/18/144/444363
|
SUBHAM PHOTOCOPY SCREEN PRINTERS
|
MP/18/144/444363_91131
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
427
|
MP/18/144/048484
|
DAULAL SAHU
|
MP/18/144/048484_89260
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
428
|
MP/18/144/270383
|
HANUMAN TRADERS
|
MP/18/144/270383_89261
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
429
|
NZP0043893
|
RIKHENDRA SAHU
|
NZP0043893_88695
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
430
|
NZP-0010496
|
RAJENDRA KUMAR SAHU
|
NZP-0010496_88690
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
431
|
NZP-0471888
|
ITWARI RAM
|
NZP-0471888_88688
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
432
|
NZP0008946
|
KAMTA MATAIRIAL SUPP
|
NZP0008946_84842
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
433
|
NZP0012922
|
RAMESH KUMAR SAHU
|
NZP0012922_97821
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
434
|
MP0814404563
|
SUKDEV KONDAPAR
|
MP0814404563_84451
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
435
|
MP081144033007
|
JHUMUK NIRMALKAR
|
MP081144033007_84447
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
436
|
NHP0358036
|
SUMAN GENERAL STORE
|
NHP0358036_90176
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
437
|
NIP-0746867
|
MANOJ SAHU TRANSPORT
|
NIP-0746867_90020
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
438
|
NIP00/0595
|
VERMA MATERIAL SUPPLIER
|
NIP00/0595_90022
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
439
|
NIP0401075
|
SARWA BRDARS KRISHI FORM
|
NIP0401075_90015
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
440
|
NLIPS5346P
|
JAI AADISHAKTI MAHILA SHG PIPARCHHEDI
|
NLIPS5346P_116921
|
CHHATISGARH GRAMIN BANK
|
CRGB0000303
|
|
|
Material
|
441
|
NP018141138002
|
GOPCHANDRA BANARJI
|
NP018141138002_89288
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
442
|
MP/018/144/072529
|
JAY AMBEY KRISHI FORM
|
MP/018/144/072529_90089
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
443
|
MP/018/144/081350
|
RAVI LOHA BHADA CHIWARI
|
MP/018/144/081350_94267
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
444
|
MP/018/144/087436
|
SAHU KRISHI FORM
|
MP/018/144/087436_90018
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
445
|
MP/018/144/087440
|
DEV TRANSPORT
|
MP/018/144/087440_90017
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
446
|
MP/018/144/087608
|
D R SAHU KRISHI FORM
|
MP/018/144/087608_90019
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
447
|
MP/018/144/090155
|
DWARIKA PRASAD SAHU
|
MP/018/144/090155_88693
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
448
|
MP/018/144/108130
|
JAGMOHAN BILDING MATERIYAL SAPLAYAR SONPUR
|
MP/018/144/108130_94716
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
449
|
MP/018/144/438079
|
VANDANA KRISHI KENDRA
|
MP/018/144/438079_90954
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
450
|
MP/018/144063199
|
BHULAU RAM MARKANDEY
|
MP/018/144063199_88686
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
451
|
LWD5753181
|
sukalu ram sahu building material sup
|
LWD5753181_99190
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
452
|
LWD5642145
|
NOVAL STD & PHOTOCOPY
|
LWD5642145_91205
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
453
|
MP/018/120
|
SAHU TRANSPORT MANSHA RAM
|
MP/018/120_90172
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
454
|
MP/018/135
|
SAHU TRANSPORT CHHANNU
|
MP/018/135_90175
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
455
|
HHN5427612
|
AJAY AMAN TRANSPOTS
|
HHN5427612_93689
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
456
|
HHN5475520
|
PAWAN KUMAR SAHU
|
HHN5475520_97822
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
457
|
HHN5477639
|
JAY KIRANA BHANDAR
|
HHN5477639_90021
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
458
|
HHN5529201
|
BHUWAN SINHA TRANSPORT
|
HHN5529201_90179
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
459
|
HHN5374392
|
MUKESH HARDWERE
|
HHN5374392_93320
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
460
|
HHN5374640
|
SOM PRAKASH
|
HHN5374640_96493
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
461
|
HHN5375514
|
TARUN KUMAR SAHU
|
HHN5375514_97825
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
462
|
HHN5369897
|
SATNAM TAILAS AND SENETARI
|
HHN5369897_94139
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
463
|
HHN5571807
|
SAHU BILDING MATERIYAL SPLAYAR&MIXER MASHIN
|
HHN5571807_94976
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
464
|
HHN5572888
|
JAY BAJRANG VELDING VARKS MARAOUD
|
HHN5572888_93738
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
465
|
HHN5574991
|
SAHU KIRAYA BHANDAR MAIK AND LIGHT DEKORASHAN
|
HHN5574991_94861
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
466
|
HHN5588322
|
DEELIP KUMAR
|
HHN5588322_98075
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
467
|
HHN5621602
|
TIMENDR MATAIRIAL SUPP
|
HHN5621602_84837
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
468
|
HHN5622964
|
CHAIT RAM MATAIRIAL SUPP
|
HHN5622964_84838
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
469
|
HHN5886783
|
GARIMA CHANCHAL GOSWAMI KIRAYA BHANDAR
|
HHN5886783_87049
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
470
|
HHN6118772
|
NARAYAN CHTOUD
|
HHN6118772_84448
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
471
|
HHN5884242
|
INDRMAN MATAIRIAL
|
HHN5884242_84835
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
472
|
IYRPS3822K
|
JAI AADISHAKTI MAHILA SHG PIPARCHHEDI
|
IYRPS3822K_120613
|
CHHATISGARH GRAMIN BANK
|
CRGB0000303
|
|
|
Material
|
473
|
HHN5799341
|
EKNATH ELECTRICALS MOHDI
|
HHN5799341_87030
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
474
|
HNN5394523
|
DAYASAGAR KRISHI FARM
|
HNN5394523_97828
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
475
|
LWD0571539
|
BAGHEL ARTS
|
LWD0571539_90745
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
476
|
LWD4791679
|
VAN PRBANDHAN SAMITI KAUHABHRA
|
LWD4791679_88040
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
477
|
LWD5327564
|
VAN PRBANDHAN SAMITI GOVINDPUR
|
LWD5327564_88039
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
478
|
LWD5478334
|
DEELIP COMPUTARS GHATULA
|
LWD5478334_85112
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
479
|
LWD5246558
|
JWALA PRASAD
|
LWD5246558_89285
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
480
|
YYR0122242
|
MAA KARMA BUILDING MATERAIL SUPPL
|
YYR0122242_98774
|
CORPORATION BANK
|
CORP0001730
|
|
|
Material
|
481
|
DTQ2887115
|
JAI MAA LAXMI BUILDING MATERIAL SUPPL
|
DTQ2887115_99747
|
CORPORATION BANK
|
CORP0001730
|
|
|
Material
|
482
|
22AYNPV6578M1ZE
|
JAI MAA VIDHYAVASINI CONSTRATION
|
AYNPV6578M_99009
|
CORPORATION BANK
|
CORP0001730
|
|
|
Material
|
483
|
AZHPM5570B
|
M/S VANDANA COMPUTERS
|
AZHPM5570B_94546
|
CORPORATION BANK
|
CORP0001730
|
Exempted and Approved
|
|
Material
|
484
|
BNJPD7996R
|
DINESH KUMAR
|
BNJPD7996R_97408
|
Dena Bank
|
BKDN0820992
|
|
|
Material
|
485
|
BRS4091625
|
PRKASH NARAYAN NAMDEV
|
BRS4091625_89289
|
Dena Bank
|
BKDN0820802
|
|
|
Material
|
486
|
BFLPG5147K
|
REKHRAM SAHU
|
BFLPG5147K_87967
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
487
|
BGMPP0892C
|
NIRMAL DIGITAL STUDIO
|
BGMPP0892C_88205
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
488
|
AYLPG7357H
|
JAI BAJRANG MEDICAL STORS
|
AYLPG7357H_90530
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
489
|
AZHPB6396C
|
GAGAN MEDICAL & GENERAL STORES MEGHA
|
AZHPB6396C_105958
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
490
|
ABHPN5268P
|
JEEVAN LAL JAIN
|
ABHPN5268P_89822
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
491
|
ASSPJ26932L
|
JAIN NAGARI
|
ASSPJ26932_87620
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
492
|
AUSPT4456H
|
NAROTTAM LAL SAHU
|
AUSPT4456H_89587
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
493
|
AFFPJ2693L
|
PRVEEN KUMAR JAIN
|
AFFPJ2693L_89901
|
Dena Bank
|
BKDN0821303
|
|
|
Material
|
494
|
CUP6057525
|
LAXMI KANT KAUSHAL
|
CUP6057525_84056
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
495
|
DELPS9556H
|
DYALU RAM SAHU
|
DELPS9556H_89719
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
496
|
DIGPS4847J
|
PRIYA AGARBATTI UDYOG
|
DIGPS4847J_97033
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
497
|
CWNPK7634P
|
MAA AMBE HARDWARE AND STEEL TREDARS
|
CWNPK7634P_96844
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
498
|
CXMPS0152C
|
KHEMRAJ SAHU
|
CXMPS0152C_88643
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
499
|
CG0420090002966
|
DOGESH KUMAR SAHU
|
CG0420090002966_89376
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
500
|
CH09090254
|
PUN SINGH KUNWAR
|
872577315659_90254
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
501
|
CH09090394
|
HEMLAL BANJARE
|
221669923296_90394
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
502
|
22752105876
|
Uttam Building Material Supplier
|
XDE0668293_85058
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
503
|
22862101844
|
KANHAIYA STEEL TREADS
|
3309001/KAN
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
504
|
819535625505
|
CHAIN CARD CENTER NAGRI
|
819535625505_85701
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
505
|
412441361073
|
PAWAN KUMAR SAHU
|
412441361073_89588
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
506
|
88105394036
|
SUNIL KUMAR AGARWAL
|
88105394036_87976
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
507
|
88242100072
|
SANTOSH RIWAINDING AVAM ELECTRICALS
|
M/0074/2011_90626
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
508
|
291732559131
|
THAKUR RAM
|
291732559131_89823
|
Dena Bank
|
BKDN0820802
|
|
|
Material
|
509
|
22DFZPS752M1ZE
|
AATMA KRISHI KENDRA MANDRAOUD
|
MP/018/144/207512_93623
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
510
|
22DMZPK0046N1ZL
|
UMESH KUMAR CHANDRAKAR
|
DMZPK0046N_97517
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
511
|
274706496681
|
LOKESH SAHU
|
274706496681_90246
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
512
|
260269380041
|
VINOD CHANDRAKAR
|
260269380041_90419
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
513
|
22222222269
|
Magendra Bull.M.
|
3309001/M.b.m
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
514
|
DTQ2878833
|
PAINTER DINESH KUMAR SAMBALPUR
|
DTQ2878833_83971
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
515
|
DTQ5205885
|
SAHU MATERIAL SUPPLIAR
|
DTQ5205885_84116
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
516
|
DTQ5265467
|
Nathu Ram Sahu Bulding Material Supp
|
DTQ5265467_85056
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
517
|
DTQ5270830
|
TILAK RAM SAHU
|
DTQ5270830_92406
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
518
|
DTQ52722430
|
BHUSHAN LAL SAHU
|
DTQ52722430_85745
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
519
|
DTQ5292966
|
SARDA KRISHI KENDRA SIL0UTI
|
DTQ5292966_93695
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
520
|
DTQ5314778
|
PUNARAD RAM MATAIRIAL SUPP
|
DTQ5314778_85780
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
521
|
DTQ1399294
|
CHETAN KUMAR
|
DTQ1399294_89580
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
522
|
DTQ0671271
|
ARUN KUMAR
|
DTQ0671271_88871
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
523
|
DTQ0665851
|
MANOJ KUMAR
|
DTQ0665851_88867
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
524
|
DTQ0667436
|
MADAN LAL
|
DTQ0667436_88869
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
525
|
DTQ0624520
|
ROOP RAM SAHU
|
DTQ0624520_89987
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
526
|
DTQ0608067
|
BHAIYA RAM SAHU BUILDING MATERIAL SUPPLIER
|
DTQ0608067_99135
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
527
|
DTQ0609977
|
CHOVA RAM NIRMALKAR
|
DTQ0609977_89931
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
528
|
DTQ0615955
|
KAMTA PRASAD
|
DTQ0615955_90330
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
529
|
DTQ0587337
|
GWAL SEPTIK TAINK SEMARA
|
DTQ0587337_94060
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
530
|
DAQPS7146G
|
M/S JAI MAA KARMA VELDING
|
DAQPS7146G_94194
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
531
|
DTQ0000505
|
PRAVEEN COMPUTERS SIHAD
|
DTQ0000505_96092
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
532
|
DTQ6373021
|
M/S DHANRAJ AND BROTHERS GATTAPAR
|
DTQ6373021_92850
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
533
|
DTQ6204630
|
MAHESH KUMAR SAHU
|
DTQ6204630_93550
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
534
|
DTQ6365621
|
BHAVISAYA HARDWARE KOSMARA
|
DTQ6365621_94862
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
535
|
DTQ6838361
|
JEEVRAKHAN LAL SAHU
|
DTQ6838361_90255
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
536
|
DTQ6707574
|
DEVANGAN CLOTH & BUILDING MATERIAL SUPP
|
DTQ6707574_89129
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
537
|
DTQ6607573
|
GINENDRA SSAHU
|
DTQ6607573_89578
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
538
|
DTQ6902654
|
BHAGWATRAM SINHA
|
DTQ6902654_89062
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
539
|
DTQ6910566
|
NARESH KUMAR SAHU
|
DTQ6910566_88870
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
540
|
DTQ5555267
|
YASHWANT KUMAR SAHU MATERIAL SUPPLIER
|
DTQ5555267_89962
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
541
|
DTQ5481999
|
JAGRITI COMPUTER AND GENERAL STORE
|
DTQ5481999_98818
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
542
|
DTQ5550868
|
KEDARNATH SAHU MATERIAL SUPPLIER
|
DTQ5550868_89959
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
543
|
DTQ5551197
|
BHOJRAM PATEL PENTER
|
DTQ5551197_85302
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
544
|
DTQ5588264
|
VIKASH DJ SINDHAURIKALA
|
DTQ5588264_87965
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
545
|
DTQ5330220
|
M/S RAMCHAND SAHU
|
DTQ5330220_94041
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
546
|
DTQ5346671
|
DEVDIN SAHU
|
DTQ5346671_88868
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
547
|
DTQ5401831
|
SHATRUHAN LAL
|
DTQ5401831_101842
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
548
|
DTQ5432703
|
SHREE RAM KIRAYA BHANDAR
|
DTQ5432703_90528
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
549
|
DTQ5440508
|
SINHA MATERIAL SUPP
|
DTQ5440508_89974
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
550
|
DTQ5394929
|
AYU MATERIAL SAPLAYER KHARENG
|
DTQ5394929_84709
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
551
|
HHN0002444
|
SAHU CONSTRACATION
|
HHN0002444_90214
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
552
|
HHN0002485
|
ASHWARY KUMAR YADU
|
HHN0002485_86181
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
553
|
HHN0001958
|
UTTAM KUMAR SAHU BUILDING MATERIAL SUPP
|
HHN0001958_87975
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
554
|
HHN0002014
|
MADHU SAUND AVAM KIRAYA BHANDAR
|
HHN0002014_86249
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
555
|
HHN0003566
|
RAINBAW COMPUTER
|
HHN0003566_85165
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
556
|
HHN0032037
|
RAMJI SAHU BRADARS
|
HHN0032037_90091
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
557
|
HHN0034058
|
BAHUR RAM SAHU TRANSPORT
|
HHN0034058_90094
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
558
|
HHN00155278
|
PARDESHI KIRANA AVAM JANRAL STORS
|
HHN00155278_88948
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
559
|
HHN0017079
|
BHOJ RAM SAHU
|
HHN0017079_88667
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
560
|
HHN0071753
|
MEHUL TRADARS
|
HHN0071753_91631
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
561
|
HHN05333448
|
BAIDHRAJ TRECTOR
|
HHN05333448_92848
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
562
|
HHN0040303
|
SUBHAM PHOTOCOPY & SCREEN PRINTING
|
HHN0040303_88926
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
563
|
HHN0044545
|
DILIP BULDING MATERIAL SUPPLIYER
|
HHN0044545_89051
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
564
|
HHN0059675
|
MINAKSHI MEDICAL STORS MAGARLOD
|
HHN0059675_85305
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
565
|
HHN012487457
|
GIRDHARI SAHU MATE. SUPP. KUNDEL
|
HHN012487457_92822
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
566
|
HHN0139717
|
LOMASH KUMAR SAHU
|
HHN0139717_99799
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
567
|
HHN0153985
|
GAGAN BARTAN & HARDWARE
|
HHN0153985_90215
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
568
|
HHN0000158
|
BHUSHAN SAHU
|
HHN0000158_98488
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
569
|
HHN0000240
|
SAHU MATERIAL SUPPLIER
|
HHN0000240_89736
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
570
|
HHN 5740907
|
PATEL TRANSPORT
|
HHN 5740907_89738
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
571
|
HHN0001537
|
SAHU SUPLAYAR DHAURABHATHA
|
HHN0001537_84171
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
572
|
HHN0001180
|
DEVNARAYAN KIRANA & GENERAL STORS
|
HHN0001180_87048
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
573
|
HHN0001354
|
KESHRI LAL PATEL
|
HHN0001354_89709
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
574
|
HHN0000786
|
RAM KUMAR BAGHEL PANTER
|
HHN0000786_85417
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
575
|
HHN0001099
|
RAMNARAYAN SAHU
|
HHN0001099_90221
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
576
|
GGNPS8138E
|
LOMESH KUMAR SEN
|
GGNPS8138E_93779
|
Dena Bank
|
BKDN0820801
|
|
|
Material
|
577
|
ESXPS6427Q
|
HARSH TREDARS
|
ESXPS6427Q_89461
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
578
|
FFGPSG0092
|
TUKA RAM SAHU MATERIAL SUPPLIER
|
FFGPSG0092_98523
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
579
|
FGFPS9749C
|
RAM KUMAR SAHU PANDARIPANI
|
FGFPS9749C_103855
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
580
|
EKYPS1733L
|
DOMAR SINGH SAHU
|
EKYPS1733L_89713
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
581
|
DTQ8848699
|
Gautm Ram Sahu Devari
|
DTQ8848699_85057
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
582
|
DYCPS5235N
|
JAY MAA ANGARMOTI BULDING MATAIRIAL SUPP
|
DYCPS5235N_85834
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
583
|
EJFP59067H
|
ALEN SAHU THEKEDAR
|
EJFP59067H_84488
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
584
|
HHN5176052
|
SAHU TRANSPORT NOHAR SAHU
|
HHN5176052_90182
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
585
|
HHN5188302
|
VIJAY NETAM
|
HHN5188302_87958
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
586
|
HHN5200746
|
ASHWANI MAHIPAL
|
HHN5200746_92742
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
587
|
HHN5201645
|
SAKET ELECTRONIC CHARMUDIYA
|
HHN5201645_92464
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
588
|
HHN5227400
|
LAXMI JANRAL STOR KAPALPHODI
|
HHN5227400_94204
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
589
|
HHN5231832
|
LOMASH KUMAR DEVANGAN MATAIRIAL SUPPLAYAR
|
HHN5231832_84057
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
590
|
HHN5232038
|
PAWAN KUMAR SAHU TREDARS NARDHA
|
HHN5232038_97715
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
591
|
HHN5235254
|
HEMANT HARDWERE
|
HHN5235254_84170
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
592
|
HHN5236260
|
MAHETRU RAJMISTRI THEKEDAR BHOTHA
|
HHN5236260_98278
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
593
|
HHN5272323
|
JAI MA VAIBHAV LAXMI TRANSPORT
|
HHN5272323_101848
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
594
|
HHN5332516
|
SINHA JANRAL STOR BELARDONA
|
HHN5332516_94205
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
595
|
HHN5333448
|
Baidraj Trectors
|
HHN5333448_84161
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
596
|
HHN5347087
|
BHOLA SAHU KRISHI FORM
|
HHN5347087_87641
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
597
|
HHN5374103
|
RUPRAM SAHU KRISHI FORM
|
HHN5374103_87648
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
598
|
HHN2978880
|
AJIT GIRI GOSWAMI
|
HHN2978880_88641
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
599
|
HHN5272869
|
OM PRAKASH DIWAN MATERIAL SUPPLIER
|
HHN5272869_102571
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
600
|
HHN5282066
|
LOMESH PAL
|
HHN5282066_87966
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
601
|
HHN5324215
|
SUBHASH DHURUW
|
HHN5324215_85817
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
602
|
HHN5324405
|
TARENDR KUMAR SAHU
|
HHN5324405_85815
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
603
|
HHN5331814
|
KEVAL RAM SAHU
|
HHN5331814_103660
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
604
|
HHN5175013
|
B K SINHA TRANSPORT
|
HHN5175013_88949
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
605
|
HHN5129200
|
YOGESH WELDING WORKSHOP MOHANDI
|
HHN5129200_90953
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
606
|
HHN3895349
|
NARESH SOUND AVAM MOTAR RIWAINDING
|
HHN3895349_91130
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
607
|
HHN3895869
|
DEWANGAN TENT & KETRING CENTER
|
HHN3895869_85418
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
608
|
HHN4240214
|
CRD ARTS PENTAR
|
HHN4240214_85856
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
609
|
HHN4892592
|
LEKHRAJ CHANDRAKAR
|
HHN4892592_87974
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
610
|
HHN4924437
|
GAHLED RAM SINHA
|
HHN4924437_85878
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
611
|
HHN4925616
|
Raysing Lahre
|
HHN4925616_84169
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
612
|
HHN4926616
|
RAMSINGH LAHRE
|
HHN4926616_88692
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
613
|
HHN5090550
|
HIRWANI PENTER
|
HHN5090550_85168
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
614
|
HHN5121199
|
PUNENDRA DEV SAHU
|
HHN5121199_89706
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
615
|
HHN5121769
|
RAJKUMAR SAHU
|
HHN5121769_89710
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
616
|
HHN1661842
|
BHAGIRATHI SONKAR
|
HHN1661842_92741
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
617
|
HHN1681311
|
KRISHNA SAHU KIRAYA BHANDAR
|
HHN1681311_89770
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
618
|
HHN2482164
|
MANNU LAL SAHU
|
HHN2482164_89067
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
619
|
HHN2575322
|
SHIVSHANKAR MEDIKAL GENRAL STORS
|
HHN2575322_85588
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
620
|
HHN2922367
|
KRISHNA SAHU
|
HHN2922367_89708
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
621
|
HHN3819224
|
KAVITA YADAV
|
HHN3819224_89991
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
622
|
YYR0568386
|
Sonali photo studio and photo copy centre
|
YYR0568386_92311
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
623
|
XDE0822965
|
guman sing samrath
|
XDE0822965_94313
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
624
|
XTE0346833
|
RAM CHAND SAHU MATERAIL SUPP
|
XTE0346833_97030
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
625
|
XDE0748210
|
Dron Kumar Sahu, Village - Saloni
|
XDE0748210_89778
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
626
|
XDE0839530
|
DEEPAK YADU CONSTRACTION RAJPUR
|
XDE0839530_96023
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
627
|
XDE1021732
|
DOMAN SOUND SERVICE kIRAYA BHANDAR
|
XDE1021732_90462
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
628
|
XDE0718908
|
RAJ BUILDING MATERIYAL SAPLAYARS
|
XDE0718908_89128
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
629
|
XDE0719211
|
AHIR DAILY NEEDS & COLD DRINK CENTER
|
XDE0719211_90944
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
630
|
XDE0731026
|
SAHU PHOTO STUDIO & MOBILE
|
XDE0731026_89765
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
631
|
XDE0609081
|
KARMA SOUND & KIRAYA BHANDAR
|
XDE0609081_89766
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
632
|
XDE0673103
|
THANSINGH SAHU KRISHI FORM
|
XDE0673103_89055
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
633
|
XDE0673483
|
NAND KUMAR KRISHI FORM
|
XDE0673483_89050
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
634
|
XDE0225201
|
SAHU CONSTRACATION KARELI CHOTI LAXMI
|
XDE0225201_90213
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
635
|
XDE0083881
|
PAWAN BILDING MATERIYAL SUPLAYR BODALBAHRA
|
XDE0083881_105582
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
636
|
XDE0460089
|
Mahendrai Parajapati Rajpur
|
XDE0460089_86825
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
637
|
XDE0261420
|
VISHWAKARMA ARTS FHARSIYA
|
XDE0261420_87431
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
638
|
XDE0265173
|
OM KIRANA STORS FHARSIYA
|
XDE0265173_87430
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
639
|
XDE0306894
|
GIRESH TREDARS
|
XDE0306894_97646
|
Dena Bank
|
BKDN0831766
|
|
|
Material
|
640
|
XDE0403881
|
JANAK RAM
|
XDE0403881_90665
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
641
|
XDE0418392
|
KAWAL SEN
|
XDE0418392_90505
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
642
|
XDE0421842
|
Birbal art
|
XDE0421842_85162
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
643
|
XDE0422963
|
Bhuneshwar Thakur Constracation
|
XDE0422963_85163
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
644
|
XDE0439117
|
M/S UTTAM KIRANA STORS AMLIDIH
|
XDE0439117_104593
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
645
|
NZP0261792
|
SAHU TREDARS NAWAGAON BU.
|
NZP0261792_98706
|
Dena Bank
|
BKDN0831766
|
|
|
Material
|
646
|
NZP0213181
|
SANTOSH PENTER AND REDIYAM ARTS BIREJHAR
|
NZP0213181_92928
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
647
|
NZP0191460
|
CHOVA RAM SAHU
|
NZP0191460_89855
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
648
|
NZP0288415
|
PRAKASH KIRANA & KIRAYA BHANDAR
|
NZP0288415_85276
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
649
|
NZP0296525
|
BHAVISHYA PHOTO STUDEO
|
NZP0296525_86248
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
650
|
NZP0317818
|
DEENDAYAL SAHU
|
NZP0317818_91083
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
651
|
MP/018/144/495296
|
M/S NETAM BUILDING MATERIAL SUPPL.
|
MP/018/144/495296_95138
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
652
|
NZP0101873
|
RISHABH HARDWARE
|
NZP0101873_96785
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
653
|
NZP0114736
|
CHULLU RAM SAHU
|
NZP0114736_89621
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
654
|
NZP0143883
|
UTTAM SAHU CONTRASTION
|
NZP0143883_95064
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
655
|
NZP0154807
|
DOGESH KUMAR SAHU
|
NZP0154807_91387
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
656
|
NZP0070276
|
DAYARAM KUWAR MATAIRIAL SUPP
|
NZP0070276_85816
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
657
|
NZP0088989
|
VINOD CHANDRAKAR
|
NZP0088989_89266
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
658
|
NZP0124586
|
SONI SUPAR CALECTOIN
|
NZP0124586_86251
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
659
|
NZP0124925
|
JAY DIJITAL PHOTO STUDIO
|
NZP0124925_90212
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
660
|
NZP0125245
|
BHUSHAN LAL
|
NZP0125245_90668
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
661
|
NZP0458851
|
RENU KIRANA STORES
|
NZP0458851_89964
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
662
|
NZP0554725
|
RAJLAXMI KIRAYA BHANDAR BAISBOD
|
NZP0554725_93472
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
663
|
NZP0534941
|
RAM LAL SAHU
|
NZP0534941_90332
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
664
|
NZP0496000
|
SAHU SAPLAYER GATAPAR
|
NZP0496000_92829
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
665
|
NZP0499020
|
VINOD KUMAR NETAM
|
NZP0499020_85814
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
666
|
NZP0504837
|
BALRAM SAHU MATERIAL SUPPLIER
|
NZP0504837_89958
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
667
|
NZP0428854
|
JAGRIT SCREEN PRINTER PHOTOCOPY
|
NZP0428854_87960
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
668
|
NZP0430328
|
M/S TEJ RAM SAHU KRISHI FARM-CHANDRASUR
|
NZP0430328_94552
|
Dena Bank
|
BKDN0831766
|
|
|
Material
|
669
|
NZP0430355
|
JITU FLAIWOOD HARDWARE MASHINRIJ AND FOM HAUSE
|
NZP0430355_93636
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
670
|
NZP0437285
|
PRAMENDRA KUMAR YADAV
|
NZP0437285_89956
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
671
|
NZP0439158
|
RAJESH KUMAR NISHAD
|
NZP0439158_91845
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
672
|
NZP0360917
|
SAHU BULDING MATERIAL SUPP BHATAGAON
|
NZP0360917_87508
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
673
|
NZP0414508
|
DEEPAK TRADARS HANCHALPUR
|
NZP0414508_93795
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
674
|
NZP0404590
|
BHOJRAM SAHU
|
NZP0404590_96439
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
675
|
NZP0339952
|
HEMANT SINGH
|
NZP0339952_86182
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
676
|
NZP0355843
|
TIKESHWAR SAHU KRISHI FORM
|
NZP0355843_87646
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
677
|
NZP0539114
|
GAYTRI HARDWERE
|
NZP0539114_85642
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
678
|
NZP0590323
|
KAMLESH SAHU MOHRENGA
|
NZP0590323_97645
|
Dena Bank
|
BKDN0831766
|
|
|
Material
|
679
|
NZP0603233
|
DAYALU SAHU TRANSPORT
|
NZP0603233_90093
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
680
|
NZP0649400
|
YOGENDRA SAHU
|
NZP0649400_89586
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
681
|
NZP06494400
|
YOGENDRA SAHU
|
NZP06494400_87972
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
682
|
NZP0665026
|
RUPENDRA KUMAR SINHA
|
NZP0665026_93180
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
683
|
NZP0731885
|
RATHI KIRANA STORS
|
NZP0731885_90209
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
684
|
NZP0790535
|
D J SOUND SERVICE
|
NZP0790535_89965
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
685
|
NZP0798249
|
SONI SUPER CALECTION
|
NZP0798249_85167
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
686
|
NZP0838268
|
GHANSHIYAM KEWAT
|
NZP0838268_90666
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
687
|
NZP0961912
|
OM PRKASH SAHU KRISHI FHARM
|
NZP0961912_86458
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
688
|
NZP0962423
|
VINOD HARDWERE AVAM TRANSPORT
|
NZP0962423_97644
|
Dena Bank
|
BKDN0831766
|
|
|
Material
|
689
|
NZP1032507
|
SANJAY SAHU
|
NZP1032507_99200
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
690
|
NZP0933739
|
VIJENDRA KUMAR SAHU
|
NZP0933739_89268
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
691
|
NZP0950212
|
HARISH TRANSPORT
|
NZP0950212_101851
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
692
|
NZP0954116
|
CHUNESHWAR SAHU KRISHI FORM
|
NZP0954116_87645
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
693
|
NZP0857219
|
VIKAS TRADERS AND SUPPLIERS
|
NZP0857219_104242
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
694
|
NZP0671743
|
SUBHAM
|
NZP0671743_89575
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
695
|
NZP0875567
|
AIMAN PHOTO STUDIO
|
NZP0875567_89745
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
696
|
NZP0897219
|
VIKAS GANJIRE
|
NZP0897219_90402
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
697
|
NZP0918672
|
DHANI RAM SAHU
|
NZP0918672_90403
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
698
|
NZP0918847
|
YADRAM DEVANGAN
|
NZP0918847_89622
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
699
|
XDE0088658
|
MOHAN LAL
|
XDE0088658_90506
|
Dena Bank
|
BKDN0820812
|
Exempted and Approved
|
|
Material
|
700
|
NZP1419715
|
test
|
NZP1419715_112837
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
701
|
NZPO179754
|
SHARDA KRISHI VIKASH KENDR
|
NZPO179754_86845
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
702
|
NZPO195040
|
TIKA RAM
|
NZPO195040_89951
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
703
|
NZPO243201
|
LAXMI CONSTRCTION
|
NZPO243201_86846
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
704
|
NZPO314633
|
GAJENDR KMAR SAHU MATERIAL SUPP
|
NZPO314633_87635
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
705
|
NZPO356543
|
AJAY STATIONARY
|
NZPO356543_90251
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
706
|
NZPO375469
|
MAA SANTOSHI GANERAL STORS
|
NZPO375469_90529
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
707
|
NZPO569889
|
BALRAM SINHA
|
NZPO569889_90047
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
708
|
NZPO632992
|
JAGESHWAR SAHU KRISHI FORM
|
NZPO632992_90329
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
709
|
NZPO672567
|
ISHU RAM
|
NZPO672567_88866
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
710
|
NZPOO56790
|
DULESHWAR
|
NZPOO56790_90048
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
711
|
NZPOO57752
|
KALYAN SAHU BUILDING MATERIAL SUPPLY
|
NZPOO57752_88281
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
712
|
RLX0558494
|
LAL BABU SINGH
|
RLX0558494_97295
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
713
|
LWD5254073
|
LEELASHANKAR MUKUNDPUR
|
LWD5254073_104633
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
714
|
LWD5305982
|
Baranu Ram Village - Kohabahra
|
LWD5305982_91698
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
715
|
LWD5527684
|
ASHOK ART NAGARI
|
LWD5527684_85114
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
716
|
LWD5553896
|
uttam kumar netam iet supplaiyers
|
LWD5553896_96073
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
717
|
LWD4941167
|
SUDE SINGH NETAM GORSANALA
|
LWD4941167_103856
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
718
|
LWD4773669
|
YADAV ARTS
|
LWD4773669_91220
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
719
|
LWD1606128
|
Maa Karma Kirana and Genral Store
|
LWD1606128_92319
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
720
|
LWD0102038
|
PRSHANT ROW KANPILLEWAR BULDING MATAIRIAL SUPP
|
LWD0102038_84119
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
721
|
LWD0000752
|
Sherya Computer And Internet
|
LWD0000752_91221
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
722
|
LWD0168773
|
PAINTER LAXMIKANT
|
LWD0168773_91198
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
723
|
HHN5885728
|
YUWA MANDAL SWA SAHYATA SAMUH
|
HHN5885728_85635
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
724
|
HHN5798583
|
CHAITRAM SAHU CONSTRACATION
|
HHN5798583_87031
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
725
|
HHN5836739
|
Sonkar Traders
|
HHN5836739_84863
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
726
|
HHN5838834
|
CHAINU RAM YADAW BILDING MATERIYAL KASARWAHI
|
HHN5838834_106421
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
727
|
HHN5841515
|
AAYUB KHAN BILDING MATERIAL SUPLLAYAR
|
HHN5841515_94483
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
728
|
HHN6158468
|
RADHESHYAM TRENDING
|
HHN6158468_90077
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
729
|
HHN6183297
|
CHAMPAK RAM SAHU TRANSPORT
|
HHN6183297_90097
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
730
|
HNN001/024
|
RAMNATH BAGHEL
|
HNN001/024_87971
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
731
|
HNN5077656
|
KOMAL SOUND SERVICE AND KIRAYA BHANDAR
|
HNN5077656_106135
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
732
|
HHN5924063
|
MAHESH & BRDARS
|
HHN5924063_84844
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
733
|
HHN5927884
|
KHELAN RAM
|
HHN5927884_90667
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
734
|
HHN5976634
|
TEMAN SING SHINHA MOHANDI
|
HHN5976634_89116
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
735
|
HHN5595533
|
ROYAL MEDICAL STORES
|
HHN5595533_86250
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
736
|
HHN5601877
|
LUCKY KIRANA STORES & HARDWARE
|
HHN5601877_89769
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
737
|
HHN5584354
|
KULDEEP HARDWARE
|
HHN5584354_89952
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
738
|
HHN5585229
|
SAHU SOUND & KIRAYA BHANDAR
|
HHN5585229_87536
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
739
|
HHN5760061
|
OMKAR GENERAL STORS
|
HHN5760061_84469
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
740
|
HHN5740907
|
PATEL TRANSPORT
|
HHN5740907_90183
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
741
|
HHN5743182
|
LILA RAM SAHU TRANSPORT
|
HHN5743182_90184
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
742
|
HHN5771696
|
OM PRKASH CHAKRDHARI
|
HHN5771696_89290
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
743
|
HHN5778121
|
SAHU TRADERS AND HARDWARE DHORABHATA(N)
|
HHN5778121_97042
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
744
|
HHN5375597
|
ROMANAD CHAKRDHARI KRISHI FORM
|
HHN5375597_87637
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
745
|
HHN5375878
|
RUPENDRA KRISHI FORM
|
HHN5375878_88666
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
746
|
HHN5376124
|
HARI NARAYAN KRISHI FORM
|
HHN5376124_87640
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
747
|
HHN5376603
|
JUGAL KISHOR KANWAR
|
HHN5376603_90331
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
748
|
HHN5378377
|
CHETAN LAL SAHU
|
HHN5378377_89705
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
749
|
HHN5381181
|
KHELAN SINGH DIWAN
|
HHN5381181_89711
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
750
|
HHN5395157
|
GUPTA KIRAYA BHANDAR
|
HHN5395157_85166
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
751
|
HHN5422365
|
SAHU ART BHARDA
|
HHN5422365_91129
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
752
|
HHN5375076
|
KHEMLAL SAHU KRISHI FORM
|
HHN5375076_87643
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
753
|
HHN5375175
|
SAHU KRISHI FORM
|
HHN5375175_87638
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
754
|
HHN5474697
|
MANISH KUMAR SAHU MATERIAL SUPP
|
HHN5474697_89972
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
755
|
HHN5534482
|
NETAM KRISHI FARM
|
HHN5534482_93096
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
756
|
HHN5483284
|
BHOJ RAJ SAHU KRISHI FHARM
|
HHN5483284_86457
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
757
|
HHN5483763
|
HEERA RAN SAHU KRISHI FHARM
|
HHN5483763_86386
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
758
|
HHN5483847
|
KOMAL SINGH SAHU KRISHI FORM
|
HHN5483847_90527
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
759
|
HHN5520192
|
SAHU MATERIAL SUPPLIER
|
HHN5520192_90210
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
760
|
HHN5528377
|
TRIVENI PRINTING PRESS
|
HHN5528377_102490
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
761
|
HHN5432620
|
AAKASH KIRAYA BHANDAR MAGARLOD
|
HHN5432620_87901
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
762
|
HHN5476296
|
YOGENDRA KUMAR HIRWANI MATERIAL SUPP
|
HHN5476296_89966
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
763
|
HHN5477047
|
KHANNU LAL TARAK
|
HHN5477047_90013
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
764
|
MP/018/144/000378
|
PARMESHWAR SAHU
|
MP/018/144/000378_89291
|
Dena Bank
|
BKDN0820802
|
|
|
Material
|
765
|
MP/018/144/042416
|
MANSHA KRISHI FORM
|
MP/018/144/042416_88664
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
766
|
MP/018/144/060415
|
SAHU MATERIAL SUPPY.
|
MP/018/144/060415_93098
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
767
|
MP/01/18/144042074
|
NARENDR SAHU KRISHI FORM
|
MP/01/18/144042074_87647
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
768
|
LWD6284616
|
VINOD KUMAR SAHU
|
LWD6284616_88640
|
Dena Bank
|
BKDN0820801
|
|
|
Material
|
769
|
LWD6254387
|
MAKSUDAN SAHU KRISHI FARM, VILLAGEKANTAKURRIDIH
|
LWD6254387_90717
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
770
|
MP/018/145/195006
|
OM PRAKASH PATEL MATERIAL SUPPLIER
|
MP/018/145/195006_89960
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
771
|
MP/018/145/195274
|
DEWANGAN HARDWARE
|
MP/018/145/195274_89955
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
772
|
MP/018/145/195283
|
GAYTRI BARTAN & HARDWEAR
|
MP/018/145/195283_86252
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
773
|
MP/018/144/069720
|
CHUNU RAM
|
MP/018/144/069720_89068
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
774
|
MP/018/144/072046
|
LAXMAN SAHU TRANSPORT
|
MP/018/144/072046_90096
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
775
|
MP/018/144/072240
|
CHAMAN KUMAR SAHU TRANSPORT
|
MP/018/144/072240_90092
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
776
|
MP/018/144/171704
|
OM FURNITURE MATRS RAKHI
|
MP/018/144/171704_94197
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
777
|
MP/018/144/183092
|
HEMSINGH SAHU
|
MP/018/144/183092_101845
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
778
|
MP/018/144/183453
|
SANTOSH KUMAR NIRMALKAR
|
MP/018/144/183453_101844
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
779
|
MP/018/144/189773
|
NAV DURGA CONSTRECTION SUPP
|
MP/018/144/189773_85831
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
780
|
MP/018/144/189785
|
KRISHNA MATAIRIAL SUPPLAYAR
|
MP/018/144/189785_85830
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
781
|
MP/018/144/198665
|
BRAMHA TRANSPORT UMARDA
|
MP/018/144/198665_93549
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
782
|
MP/018/144/201544
|
SIYA RAM SAHU
|
MP/018/144/201544_88885
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
783
|
MP/018/144/213110
|
MANMOHAN DAS
|
MP/018/144/213110_90220
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
784
|
MP/018/144/213330
|
TARACHAND SAHU
|
MP/018/144/213330_90531
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
785
|
MP/018/144/216387
|
KHOOB LAL PAWAR
|
MP/018/144/216387_89995
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
786
|
MP/018/144/231259
|
MA CHANDI TREADARS KURUD
|
MP/018/144/231259_94508
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
787
|
MP/018/144/255596
|
RADHESHYAM SAHU
|
MP/018/144/255596_91144
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
788
|
MP/018/144/261266
|
JAGESHWAR SAHU KRISHI FORM
|
MP/018/144/261266_90525
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
789
|
MP/018/144/261538
|
BHVSINGH SAHU KRISHI KENDR
|
MP/018/144/261538_86387
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
790
|
MP/018/144/285017
|
BHUPESH DEV CHAUDHRY
|
MP/018/144/285017_89707
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
791
|
MP/018/144/354079
|
SAI TREDERS MEGHA
|
MP/018/144/354079_86247
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
792
|
MP/018/144/414005
|
RAMESHWAR SAHU BUILDING MATERIAL SUPP
|
MP/018/144/414005_89971
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
793
|
MP/018/144/435393
|
KUBER HARDWERE MEGHA
|
MP/018/144/435393_93598
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
794
|
NZC0179754
|
SHARDA KRISHI VIKASH KENDR
|
NZC0179754_87961
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
795
|
NZO0954016
|
MANOHAR SAHU KRISHI KENDR
|
NZO0954016_87636
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
796
|
MP08144033152
|
HIRDESHWAR KHURENGA
|
MP08144033152_84446
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
797
|
MP18144096020
|
DWARIKA PRASAD SAHU
|
MP18144096020_97294
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
798
|
MZP0142141
|
MUKTESHWAR SAHU
|
MZP0142141_89292
|
Dena Bank
|
BKDN0820802
|
|
|
Material
|
799
|
NZP0023432
|
MADHORAM PAL
|
NZP0023432_87969
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
800
|
NZP0030619
|
SAHU TRADERS
|
NZP0030619_94061
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
801
|
NZP-0010595
|
NARENDRA KUMAR SAHU
|
NZP-0010595_88689
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
802
|
NZP0044735
|
DHANANJAY SAHU
|
NZP0044735_90188
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
803
|
NZP0054445
|
CHANDRASEN SAHU
|
NZP0054445_89585
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
804
|
MP/18/144/11406
|
HARILAL GAYAKWAD
|
MP/18/144/11406_87968
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
805
|
MP/18/144/117442
|
ROOP SINGH SAHU
|
MP/18/144/117442_89712
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
806
|
MP/18/144/141722
|
KURRE CONSTRECTION
|
MP/18/144/141722_85829
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
807
|
MP/18/144/189313
|
BHARAT LAL MATAIRIAL SUPP
|
MP/18/144/189313_85832
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
808
|
MP/18/144/192149
|
HOMESHWAR GIRI
|
MP/18/144/192149_90078
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
809
|
MP/18/144/249163
|
GAGAN PRINTER COMPUTER
|
MP/18/144/249163_89262
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
810
|
MP/18/144/04073
|
JITENDR SAHU KRISHI FORM
|
MP/18/144/04073_87639
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
811
|
MP/08/144/04209
|
TILAK SAMIYANA
|
MP/08/144/04209_89954
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
812
|
MP/18/145/048263
|
THEMSINGH SAHU
|
MP/18/145/048263_89576
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
813
|
MP/18/145/099099
|
SURESH TIWARI MATAIRIAL SUPP
|
MP/18/145/099099_85833
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
814
|
MP/18/145/189069
|
HULASH RAM SAHU MATERIAL SUPPLIER
|
MP/18/145/189069_89963
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
815
|
MP/18/145/210098
|
DULESH KUMAR SAHU SAMIYANA
|
MP/18/145/210098_87963
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
816
|
MP/18/145/48424
|
PYARELAL YADAV
|
MP/18/145/48424_89592
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
817
|
LWD6248850
|
DEVKARAN KIRAYA AND GENERAL STORE DARGAHAN
|
LWD6248850_99139
|
HDFC Bank
|
HDFC0003821
|
|
|
Material
|
818
|
HHN5670823
|
SAHU TRANSPORT
|
HHN5670823_89271
|
HDFC Bank
|
HDFC0002134
|
|
|
Material
|
819
|
JBPC01692F
|
MGNREGA JANPAD PANCHAYAT DHAMTARI
|
JBPC01692F_119906
|
HDFC Bank
|
HDFC0000788
|
|
|
Admin
|
820
|
IXX1114754
|
GAYATRI TRADERS
|
IXX1114754_94905
|
HDFC Bank
|
HDFC0003821
|
|
|
Material
|
821
|
LWD5340047
|
CHINTA ART VILLAGE - CHHUHI
|
LWD5340047_90358
|
HDFC Bank
|
HDFC0000788
|
|
|
Material
|
822
|
NZP0412171
|
TIKESHWAR KUMAR SAHU
|
NZP0412171_90397
|
HDFC Bank
|
HDFC0000788
|
|
|
Material
|
823
|
NZP0494898
|
JEEVRAKHAN SAHU
|
NZP0494898_88668
|
HDFC Bank
|
HDFC0000788
|
|
|
Material
|
824
|
NZP0536649
|
SAHU TRANSPORT DILIP
|
NZP0536649_90181
|
HDFC Bank
|
HDFC0002134
|
|
|
Material
|
825
|
YYR0883405
|
KIRAN SAHU HARDWARE & GENRAL STORES KHARTULI
|
YYR0883405_98868
|
HDFC Bank
|
HDFC0003807
|
|
|
Material
|
826
|
YYR0480590
|
PAINTER S.K. ARTS BHANWARMARA
|
YYR0480590_92998
|
HDFC Bank
|
HDFC0003821
|
|
|
Material
|
827
|
DTQ5866702
|
M/s SEVEN SEER HERBAL RAMBAG CHOWK
|
DTQ5866702_85700
|
HDFC Bank
|
HDFC0000788
|
|
|
Material
|
828
|
DTQ6923692
|
M/S RIKHI RAM MATERAIL SUPPL.
|
DTQ6923692_96837
|
HDFC Bank
|
HDFC0000788
|
|
|
Material
|
829
|
DTQ7824527
|
Omprakash Sahu
|
DTQ7824527_93344
|
HDFC Bank
|
HDFC0000788
|
|
|
Material
|
830
|
DTQ0667105
|
DOMAN LAL
|
DTQ0667105_88874
|
HDFC Bank
|
HDFC0000788
|
|
|
Material
|
831
|
DTQ5296629
|
RAMESH KRISHI FHARM BULDING MATAIRIAL
|
DTQ5296629_87188
|
HDFC Bank
|
HDFC0000788
|
|
|
Material
|
832
|
DTQ5278452
|
GAURAM SAHU
|
DTQ5278452_90335
|
HDFC Bank
|
HDFC0000788
|
|
|
Material
|
833
|
DTQ2462273
|
SAHU BUILDING MATERIAL SUPPLAYER NAYAPARA LOHARSI
|
DTQ2462273_97528
|
HDFC Bank
|
HDFC0000788
|
Exempted and Approved
|
|
Material
|
834
|
901526087044
|
Jyoti Kiraya Bhandar Loharasi Dhamtari
|
901526087044_93772
|
HDFC Bank
|
HDFC0000788
|
|
|
Material
|
835
|
757762140628
|
GOPAL BRICKS LOHARASI
|
757762140628_96206
|
HDFC Bank
|
HDFC0000788
|
|
|
Material
|
836
|
22912103625
|
Sahu Building Material Supplier
|
YYR0164764_98991
|
HDFC Bank
|
HDFC0000788
|
|
|
Material
|
837
|
22BWLPR7830R2ZN
|
SAI CONSTRUCTION AND MATERIAL SUPPLIERS
|
DTQ6443774_92952
|
HDFC Bank
|
HDFC0000788
|
|
|
Material
|
838
|
769383831901
|
Shourabh Kumar Rao Jagtap Loharasi Dhamtari
|
769383831901_93777
|
I.D.B.I.BANK
|
IBKL0001074
|
|
|
Material
|
839
|
DTQ4397055
|
KRISHANA STEEL AND HARDWEAR
|
DTQ4397055_93770
|
I.D.B.I.BANK
|
IBKL0001074
|
|
|
Material
|
840
|
DTQ0651208
|
ROOP NARAYAN
|
DTQ0651208_90401
|
I.D.B.I.BANK
|
IBKL0001074
|
|
|
Material
|
841
|
DTQ6834048
|
JAY RAI DEVATA BUELDING MATERIAL SUPPLIYER
|
DTQ6834048_101878
|
I.D.B.I.BANK
|
IBKL0001074
|
|
|
Material
|
842
|
HHN0024653
|
HARI OM COMPUTERS & PHOTOCOPY
|
HHN0024653_84514
|
I.D.B.I.BANK
|
IBKL0001074
|
|
|
Material
|
843
|
YYR0381897
|
JATIN BUELDING MATERIAL SUPP
|
DTQ5372016_84830
|
I.D.B.I.BANK
|
IBKL0001074
|
|
|
Material
|
844
|
LWD3050564
|
Lavan Krishi Farm, Kantakurridih
|
LWD3050564_89552
|
I.D.B.I.BANK
|
IBKL0001074
|
|
|
Material
|
845
|
LWD5748843
|
Gaurav Govind Krishi Seva Kendra
|
LWD5748843_90147
|
I.D.B.I.BANK
|
IBKL0001074
|
|
|
Material
|
846
|
AEKPC4104K
|
RAMKUMAR CHANDRAKAR
|
AEKPC4104K_121016
|
ICICI BANK
|
ICIC0003716
|
|
|
Admin
|
847
|
GMAPS0220L
|
BISHAL RAM SAHU
|
CH09119236
|
Indian Overseas Bank
|
IOBA0003337
|
|
|
Material
|
848
|
LWD5752159
|
MENKA SINHA BUILDING MATERIAL SUPP.
|
LWD5752159_95164
|
Indian Overseas Bank
|
IOBA0003337
|
|
|
Material
|
849
|
LWD5981154
|
ADHIYAKSH VAN PRBANDHAN SAMEETI DOKAL
|
LWD5981154_87405
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
850
|
MP 08144045364
|
JEEVAN KONDAPAR
|
MP 08144045364_84445
|
Oriental Bank of Comm.
|
ORBC0101723
|
|
|
Material
|
851
|
MP/018/144 /26114
|
JEEVAN LAL SAHU KRISHI FHARM
|
MP/018/144 /26114_86456
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
852
|
MP/018/145/195295
|
LAXMI KRISHI KENDRA
|
MP/018/145/195295_89967
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
853
|
MP/018/145/189063
|
KAMLESH KUMAR SAHU MATERIAL SUPP
|
MP/018/145/189063_87957
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
854
|
MP/018/144/444052
|
KOMAL STUDIO
|
MP/018/144/444052_90250
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
855
|
MP/144/183367
|
MANOJ KUMAR KANWAR
|
MP/144/183367_101847
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
856
|
MP/18/144/117208
|
KEDAR RAM SAHU
|
MP/18/144/117208_89716
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
857
|
HHN5784954
|
CHANDRIKA SAHU
|
HHN5784954_89717
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
858
|
HHN6002570
|
DWARIKA RAM NISHAD
|
HHN6002570_89715
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
859
|
HHN5794631
|
KANHAIYA NISAD RAJKAR
|
HHN5794631_84846
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
860
|
YYR0929620
|
N.K.S. TRADERS
|
YYR0929620_92373
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
861
|
YYR0062596
|
ANURAG SAHU
|
YYR0062596_87474
|
Oriental Bank of Comm.
|
ORBC0101723
|
|
|
Material
|
862
|
YYRO292581
|
BAJRANG TREDARS
|
YYRO292581_90420
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
863
|
NZP0475871
|
KEJAU RAM
|
NZP0475871_90533
|
Oriental Bank of Comm.
|
ORBC0100992
|
|
|
Material
|
864
|
NZP0314633
|
GAJENDRA TREDARS
|
NZP0314633_92458
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
865
|
NZP0093690
|
KRISHNA FERTILIZER
|
NZP0093690_90190
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
866
|
NZP0319194
|
MUNNA SAHU TRANSPORT
|
NZP0319194_101850
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
867
|
NZP0331355
|
JAIN SINGH DIWAN
|
NZP0331355_90336
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
868
|
NZP0211508
|
MANNU RAM SAHU
|
NZP0211508_97823
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
869
|
NZPO240846
|
AMRIT TREDARS KURUD
|
NZPO240846_90222
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
870
|
NZP0874933
|
MS DAAS SUPLAIR
|
NZP0874933_97510
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
871
|
HHN0001669
|
NILAMBER SAHU
|
HHN0001669_97824
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
872
|
HHN0000471
|
RAMESHWAR DEWANGAN
|
HHN0000471_98919
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
873
|
HHN0160200
|
JAGENDRA TRANSPORT
|
HHN0160200_88356
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
874
|
HHN0164350
|
SAHU TREDERS
|
HHN0164350_98514
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
875
|
HHN0071241
|
R. K. PHOTO STUDIO KURUD
|
HHN0071241_91973
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
876
|
HHN2923571
|
SHANTISWARUP SAHU
|
HHN2923571_89714
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
877
|
HHN5273958
|
UDAY RAM SAHU
|
HHN5273958_85812
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
878
|
DTQ6953939
|
Rahul kiraya bhandar
|
DTQ6953939_91823
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
879
|
DTQ7129372
|
DEWANGAN HARDWARE & KIRAYA BHANDAR DODKI
|
DTQ7129372_99956
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
880
|
DTQ6845317
|
NILKANTH SAHU
|
DTQ6845317_84492
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
881
|
DTQ6845318
|
RAJNARAYAN SAHU
|
DTQ6845318_85789
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
882
|
DTQ5347935
|
OM PRAKASH
|
DTQ5347935_88873
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
883
|
DTQ5321864
|
BHOJ RAM SINHA
|
DTQ5321864_90404
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
884
|
DTQ0708164
|
AANAND RAM SAHU BUELDING MATERIAL SUPP
|
DTQ0708164_85746
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
885
|
DTQ0782185
|
PAWAN SAHU MATERIAL SUPPLIER
|
DTQ0782185_89969
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
886
|
DTQ0786996
|
RAJENDRA KIRANA STORE
|
DTQ0786996_87962
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
887
|
DTQ1352621
|
DILIP KUMAR SAHU
|
DTQ1352621_85790
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
888
|
DTQ4385217
|
BHUNESHWAR SAHU
|
DTQ4385217_89064
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
889
|
DTQ5263629
|
SAHU BUELDING MATERIAL SUPP SEMARA B
|
DTQ5263629_85743
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
890
|
DTQ5263660
|
PHUNENDR KUMAR SINHA
|
DTQ5263660_84845
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
891
|
DTQ2049740
|
BAGHEL SENTORY AND HARDWARE
|
DTQ2049740_99395
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
892
|
DTQ5307392
|
NIKHIL COMPUTER PRINTERS VIDIO SHUTING
|
DTQ5307392_91276
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
893
|
CG0520130003774
|
KHILAWAN SINGH
|
CG0520130003774_90418
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
894
|
BYWTR6532F
|
AANAND TRADERS
|
BYWTR6532F_96820
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
895
|
CHZPS6444Q
|
CHANDRESH BUILDING METERAIL SUPPLIERS
|
CHZPS6444Q_99223
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
896
|
629464282233
|
RAVINDRA GIRI
|
629464282233_88883
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
897
|
22212105979
|
VISHNU KAWAR
|
MP/19/143/108166_90162
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
898
|
22262106097
|
SEWAK RAM SAHU
|
MP/019/143/108264_90161
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
899
|
22BBIPG2923E1Z8
|
M/s Ratanlal Dayaram Agrawal
|
3309002/M/srd
|
Punjab & Sind Bank
|
PSIB0021086
|
|
22BBIPG2923E1Z8
|
Material
|
900
|
DL20/202/2011
|
Saheb Medical Store Bajar Chauk Ranwa
|
DL20/202/2011_91277
|
Punjab & Sind Bank
|
PSIB0021086
|
|
|
Material
|
901
|
YYYR0062596
|
MA LAXMI BUELDING MATERIAL SUPP
|
YYYR0062596_85109
|
Punjab & Sind Bank
|
PSIB0000298
|
|
|
Material
|
902
|
XDE1149236
|
REVENDRA STASNARI AVAM GANRAL STORS
|
XDE1149236_95162
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
903
|
XDE0445700
|
Sori Taktars Chanagaon
|
XDE0445700_86811
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
904
|
XDE0446211
|
Mandavi Krishi Farm Pattharridih
|
XDE0446211_91695
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
905
|
XDE0528752
|
NETAM BUILDING MATERIAL SUPLLIER
|
XDE0528752_90922
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
906
|
XDE0636159
|
SONIYA BUKDING MATERIAL SUPP.
|
XDE0636159_95548
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
907
|
XDE0672477
|
NAND KUMAR SAHU SALONI
|
XDE0672477_88151
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
908
|
XDE0703090
|
Devsharan Material Supliier Saloni
|
XDE0703090_89773
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
909
|
XDE0707372
|
PAINTER N S MARKAM
|
XDE0707372_88206
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
910
|
XDE0762245
|
sidhadi vinayak traders
|
XDE0762245_99389
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
911
|
XDE0105106
|
NARENDRA KUMAR NETAM
|
XDE0105106_84932
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
912
|
XDE0105619
|
PYARE LAL YADAV
|
XDE0105619_84493
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
913
|
XDE0152249
|
Jitendra Sahu
|
XDE0152249_88259
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
914
|
XDE0152983
|
JHANU NAGESH
|
XDE0152983_88246
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
915
|
XDE0171330
|
BISHESHAR SAHU
|
XDE0171330_85060
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
916
|
XDE0007062
|
TARAJAN DAS MANIKPURI
|
XDE0007062_85059
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
917
|
XDE0018804
|
Bhuwan Lal Sahu Village Salhebhat
|
XDE0018804_90139
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
918
|
HHN5478854
|
SHELENDRA KUMAR SAHU
|
HHN5478854_89374
|
Punjab National Bank
|
PUNB0611500
|
|
|
Material
|
919
|
HHN5478896
|
DINESH KUMAR
|
HHN5478896_89373
|
Punjab National Bank
|
PUNB0611500
|
|
|
Material
|
920
|
LWD3050812
|
Ashwani Thakur Krishi Farm Village
|
LWD3050812_89547
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
921
|
LWD3052339
|
Adhayksh Van Prabandhan Samiti Makardona
|
LWD3052339_89775
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
922
|
LWD4782827
|
ANWAR ALI TRADERS
|
LWD4782827_96779
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
923
|
LWD4792016
|
KOBRA AGRICULTURE BUILDING MATERIAL SUPPLIER
|
LWD4792016_90556
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
924
|
LWD2352953
|
Sakha Ram Sahu Village - Salhebhat
|
LWD2352953_90140
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
925
|
LWD3050200
|
Manrakhan Sahu Krishi Farm
|
LWD3050200_90942
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
926
|
LWD3050291
|
Markam Krishi Farm Vill Kantakurridih Dhamtari
|
LWD3050291_89544
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
927
|
LWD3050481
|
CHANDRAKAR KRISHI FARM VILLAGE KANTAKURRIDIH
|
LWD3050481_90715
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
928
|
LWD5371505
|
Netam Krishi Farm & Buillding Supller
|
LWD5371505_90575
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
929
|
LWD5375977
|
Netam Krishi Farm Village - Patharridih, Dhamtari
|
LWD5375977_90671
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
930
|
LWD5384672
|
Birendra Kumar Dhruw Krishi Farm
|
LWD5384672_90148
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
931
|
LWD5396841
|
Penter Narad Arts Kukrel
|
LWD5396841_89774
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
932
|
LWD5337969
|
Geet Ram Sahu Mterial Supllier
|
LWD5337969_90160
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
933
|
LWD5431218
|
Rambhuvan Netam Krishi Farm Mohlai
|
LWD5431218_91696
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
934
|
LWD5441019
|
KARAN SINGH BHARDWAJ
|
LWD5441019_88251
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
935
|
IWD2221273
|
PANTER H K DEVDAS
|
IWD2221273_90459
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
936
|
LWD0000471
|
Ved Prakash SAhu Krishi Farm, Vill.- Banbagoud
|
LWD0000471_89545
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
937
|
LWD0000695
|
KUNJAM KRISHI FARM
|
LWD0000695_88372
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
938
|
LWD0189811
|
Sahu Krishi Farm Village - Siyadehi, Dhamtari
|
LWD0189811_89548
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
939
|
LWD0196656
|
BEDRAM SINHA SALONI
|
LWD0196656_88120
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
940
|
LWD0198853
|
PENTER BHUSHAN ARTS
|
LWD0198853_99140
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
941
|
LWD1322361
|
SHATRUGHAN PENTAR
|
LWD1322361_84378
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
942
|
LWD0006908
|
RUPENDRA KUMAR KUNJAM PIPARCHEDI
|
LWD0006908_88249
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
943
|
MP/019/143/120195
|
Sahu Material Supllier Village Salhebhat Dhamtari
|
MP/019/143/120195_89541
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
944
|
MP/019/143/12918
|
SAHU KRISHI FARM BAJARKURRIDIH
|
MP/019/143/12918_88491
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
945
|
MP/018/1451036541
|
ATHBHAIYA KRISHI KENDRA
|
MP/018/1451036541_88670
|
Punjab National Bank
|
PUNB0461800
|
|
|
Material
|
946
|
MP/19/143/126047
|
Sahu Krisi Farm Banbagod Distt Dhamtari
|
MP/19/143/126047_89540
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
947
|
MP/018/144/069709
|
TIKSHAN KUMAR
|
MP/018/144/069709_89066
|
Punjab National Bank
|
PUNB0611500
|
|
|
Material
|
948
|
LXD5378682
|
PUNIT KRSHI FHARM KOTWAHI
|
LXD5378682_87156
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
949
|
LWD5635081
|
SUBHAM ENGINEERING WORK NAGRI
|
LWD5635081_95525
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
950
|
LWD5742408
|
Pratap Singh Sahu Krishi Farm Jogidih
|
LWD5742408_91697
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
951
|
LWD5747993
|
TEKESWAR YADAV SALONI
|
LWD5747993_88119
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
952
|
CYVPS4898D
|
memarsh bhuneshwari sahu
|
CYVPS4898D_94266
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
953
|
CH09120551
|
Dageshwar Dewangan Toor & Travals Nagri
|
CH09120551
|
Punjab National Bank
|
PUNB0268000
|
|
|
Admin
|
954
|
CH09120002
|
KIRAN NEWS AGENCY
|
CH09120002
|
Punjab National Bank
|
PUNB0761200
|
|
|
Admin
|
955
|
CH09120315
|
KHILESHWAR KUMAR SAHU TOOR & TRAVALS
|
CH09120315
|
Punjab National Bank
|
PUNB0268000
|
|
|
Admin
|
956
|
CH09120322
|
GAURAV TIWARI CAR CAMPUS
|
CH09120322
|
Punjab National Bank
|
PUNB0268000
|
|
|
Admin
|
957
|
CH09120325
|
Gaurav Tiwari Car Campus
|
CH09120325
|
Punjab National Bank
|
PUNB0268000
|
|
|
Admin
|
958
|
AKVPT7189E
|
ROSE MARCHENT BULDING MATERIAL SUPP
|
AKVPT7189E_94096
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
959
|
AWYPN3790J
|
GARIMA NETAM BUILDING MATERIAL SUPP
|
AWYPN3790J_94547
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
960
|
AZVPN4070B
|
VAN PRABANDHAN SAMITI DOKAL
|
AZVPN4070B_121369
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
961
|
22CCCPS3803B1Z8
|
GAYTRI KIRANA STORE
|
CCCPS3803B_97734
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
962
|
22AJEPS8554Q1ZG
|
N.K.TRADERS
|
AJEPS8554Q_99392
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
963
|
341813594378
|
PENTER NARAD ARTS
|
341813594378_91139
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
964
|
525277685344
|
GHANSHYAM BOOK DEPO
|
525277685344_91140
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
965
|
09140080006
|
SAHAYAK SANCHALAK UDHYAN DHAMTARI
|
618827599663_91523
|
Punjab National Bank
|
PUNB0461800
|
|
|
Material
|
966
|
DTG2477818
|
SAI KRAPA CONTREKSAN SEMRA
|
DTG2477818_92692
|
Punjab National Bank
|
PUNB0461800
|
|
|
Material
|
967
|
DTQ5743372
|
PREM LAL CHAKRADHARI
|
DTQ5743372_96233
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
968
|
DTQ8314478
|
NARESH DHRUW BILDING MATERIYAL SUPP.
|
DTQ8314478_88370
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
969
|
HHN0002246
|
TIKSHAN KUMAR DHURW
|
HHN0002246_89389
|
Punjab National Bank
|
PUNB0611500
|
|
|
Material
|
970
|
HHN0001800
|
SANTOSH SONKAR
|
HHN0001800_98457
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
971
|
HHN0002832
|
CHUNNILAL SAHU
|
HHN0002832_89065
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
972
|
HHN0000570
|
KULESHWAR
|
HHN0000570_84452
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
973
|
GMAPS7414E
|
SINHA GENERAL AND MATERAIL SUPLL
|
GMAPS7414E_98239
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
974
|
ESAPS-3823R
|
DEVBRAT SAHU
|
ESAPS-3823R_89989
|
State Bank of India
|
SBIN0016190
|
|
|
Material
|
975
|
HHN5275789
|
DELU LAKADI AND BHANS TAAL KURUD
|
HHN5275789_94394
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
976
|
HHN5272760
|
TULENDR KUMAR SAHU
|
HHN5272760_85818
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
977
|
HHN5177076
|
ISHWAR KIRANA STORS BAISBOD
|
HHN5177076_93470
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
978
|
HHN5177126
|
MADHURI TRASPORT
|
HHN5177126_84470
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
979
|
HHN3848301
|
JAY MAA KALI MATERIAL SUPPLIER
|
HHN3848301_89993
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
980
|
HHN2482180
|
THANENDRA KUMAR SAHU
|
HHN2482180_89421
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
981
|
DTQ8586497
|
KAMTA LIGHT SOUND SERVICE KIRAYA BHANDAR KANDEL
|
DTQ8586497_97428
|
State Bank of India
|
SBIN0005774
|
|
|
Material
|
982
|
DTQ8603565
|
ME. AMI SYCLE AND HARDWARE CHHATI
|
DTQ8603565_96204
|
State Bank of India
|
SBIN0005774
|
|
|
Material
|
983
|
DTQ6823173
|
SEWAK RAM
|
DTQ6823173_88881
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
984
|
DTQ6823447
|
SUNDAR LAL SAHU
|
DTQ6823447_88878
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
985
|
DTQ6823454
|
CHETAN LAL SAHU
|
DTQ6823454_88876
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
986
|
DTQ6372049
|
BUILDING MATERIAL SUPPLIER
|
DTQ6372049_87191
|
State Bank of India
|
SBIN0016190
|
|
|
Material
|
987
|
DTQ6424410
|
LEELA RAM SAHU SARSOPURI
|
DTQ6424410_92534
|
State Bank of India
|
SBIN0005774
|
|
|
Material
|
988
|
DTQ5599709
|
SAHU KRISHI FARM MONGRA
|
DTQ5599709_84931
|
State Bank of India
|
SBIN0005774
|
|
|
Material
|
989
|
DTQ6150072
|
SEVA RAM KRISHI FORM
|
DTQ6150072_85401
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
990
|
DTQ5578083
|
M R PINTER DHAMTARI
|
DTQ5578083_89223
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
991
|
DTQ5328489
|
Makhan Building Material Supplier
|
DTQ5328489_92309
|
State Bank of India
|
SBIN0016190
|
Exempted and Approved
|
|
Material
|
992
|
DTQ5335310
|
PRATAP SINGH
|
DTQ5335310_84054
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
993
|
DTQ5391321
|
BHOLA RAM SAHU KRISHI KENDRA
|
DTQ5391321_85400
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
994
|
DTQ5414503
|
GAREBU RAM SAHU
|
DTQ5414503_91252
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
995
|
DTQ/0579375
|
M/S Madan Lal Goyal Building Material Supplier
|
DTQ/0579375_91274
|
State Bank of India
|
SBIN0030365
|
|
|
Material
|
996
|
DTQ01522712
|
GIRDHARI LAL SAHU
|
DTQ01522712_85785
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
997
|
DTQ0579375
|
MADAN LAL GOYAL
|
DTQ0579375_89284
|
State Bank of India
|
SBIN0030365
|
|
|
Material
|
998
|
DTQ0651539
|
POONAM CHAND SAHU
|
DTQ0651539_90400
|
State Bank of India
|
SBIN0016190
|
|
|
Material
|
999
|
DTQ0629121
|
RAMADHAR KRISHI FHARM BULDING MATAIRIAL SUPP
|
DTQ0629121_87189
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
1000
|
DTQ0664599
|
ISHWAR RAM
|
DTQ0664599_88880
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
1001
|
DTQ0665570
|
MAHESH KUMAR
|
DTQ0665570_88864
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
1002
|
DTQ0668582
|
LUKESH KUMAR SAHU
|
DTQ0668582_88879
|
State Bank of India
|
SBIN0016190
|
|
|
Material
|
1003
|
DTQ5309943
|
LUBHANSHU KIRAYA BHANDAR
|
DTQ5309943_92996
|
State Bank of India
|
SBIN0005774
|
|
|
Material
|
1004
|
DTQ5312913
|
DHANANJAY SAHU
|
DTQ5312913_91975
|
State Bank of India
|
SBIN0016190
|
|
|
Material
|
1005
|
DTQ5296314
|
KRISHI FHARM MATEIRIAL SUPP
|
DTQ5296314_87190
|
State Bank of India
|
SBIN0016190
|
|
|
Material
|
1006
|
DTQ5267422
|
BHUPENDRA KUMAR SAHU
|
DTQ5267422_91988
|
State Bank of India
|
SBIN0016190
|
|
|
Material
|
1007
|
DTQ33303773
|
RAMESH KIRANA STORES
|
DTQ33303773_94114
|
State Bank of India
|
SBIN0005774
|
|
|
Material
|
1008
|
DTQ5235962
|
OM BUILDING MATERIAL SUPPLIERS
|
DTQ5235962_88493
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
1009
|
22113603132
|
Harjindar singh bhatiya
|
3309002/HAR
|
State Bank of India
|
|
|
|
Material
|
1010
|
22222222251
|
Van Prabhandhan samiti
|
3309001/v.p.s.
|
State Bank of India
|
|
|
|
Material
|
1011
|
377623063477
|
CHINTARAM SAHU KIRAYA & AGENCY RIWAGAHAN
|
377623063477_98942
|
State Bank of India
|
SBIN0016190
|
|
|
Material
|
1012
|
640328707389
|
Muskan Computer Mujagahan Dhamtari
|
640328707389_93771
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
1013
|
27AYZPB2351C1ZI
|
S.J.TRADERS
|
MF25149267524_89936
|
State Bank of India
|
SBIN0001169
|
|
|
Material
|
1014
|
249757926949
|
SINHA SUPLAYERS
|
249757926949_91322
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
1015
|
22ALOPL6090N1ZK
|
BANSHI LAL SAHU
|
ALOPL6090N_99800
|
State Bank of India
|
SBIN0010831
|
|
22ALOPL6090N1ZK
|
Material
|
1016
|
22AAGFP3294D1ZH
|
M/s. Pawar construction co.New bus stand, kurud
|
3309002/m.p.c.
|
State Bank of India
|
SBIN0010831
|
|
22AAGFP3294D1ZH
|
Material
|
1017
|
22AANFT7373E1Z0
|
TRILESH KUMAR NAHTA
|
XDE0555805_90314
|
State Bank of India
|
SBIN0030365
|
|
|
Material
|
1018
|
22ABAPW0753H1ZV
|
OM PHOTO COPY AND STATIONARY
|
3309001/ofc
|
State Bank of India
|
SBIN0000361
|
|
22ABAPW0753H1ZV
|
Material
|
1019
|
22AGTPG1753D1ZO
|
DINESH TREDARS NAGRI
|
3309002/surya
|
State Bank of India
|
SBIN0010832
|
|
22AGTPG1753D1ZO
|
Material
|
1020
|
22CCFPS4772J1ZA
|
SHIV SHAKTI HARDWARE
|
DTQ5258959_91989
|
State Bank of India
|
SBIN0016190
|
|
22CCFPS4772J1ZA
|
Material
|
1021
|
22341103849
|
Tanay Marketing
|
3309001/t.m
|
State Bank of India
|
SBIN0006085
|
|
|
Material
|
1022
|
22432101299
|
GAUTAM JAIN
|
3309002/m.g.j
|
State Bank of India
|
SBIN0016190
|
|
|
Material
|
1023
|
BHIPD2989M
|
DHRUW BUILDING MATERAIL SUPPL
|
BHIPD2989M_100353
|
State Bank of India
|
SBIN0030365
|
|
|
Material
|
1024
|
AEYPC2561E
|
SHIKHA PHOTOCOPY STATIONARY AVAM GENERAL STORE
|
AEYPC2561E_121161
|
State Bank of India
|
SBIN0010831
|
|
|
Admin
|
1025
|
ACGPJ9989B
|
KISHOR KUMAR JAIN NAGRI
|
ACGPJ9989B_104046
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
1026
|
AGMPG6830E
|
ANURAG STATIONERY MART
|
AGMPG6830E_119977
|
State Bank of India
|
SBIN0000361
|
|
|
Admin
|
1027
|
AGZPB6186H
|
DIPOT OFFICER DHAMTARI
|
AGZPB6186H_96553
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
1028
|
AJLPN4726G
|
AMRIT LAL NAG
|
AJLPN4726G_97278
|
State Bank of India
|
SBIN0002762
|
|
|
Material
|
1029
|
AJNPT4536G
|
VAN PRABANDHAN SAMITI KHIDKITOLA
|
AJNPT4536G_116904
|
State Bank of India
|
SBIN0030365
|
|
|
Material
|
1030
|
AVRPS 7632J
|
SUKLA TIMBER MART ABHANPUR
|
AVRPS 7632J_89654
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
1031
|
CWBTK6697Q
|
M/S PRABHAT ELECTRIC AND HARDWARE
|
CWBTK6697Q_94466
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
1032
|
DOUPS3918L
|
ADHAYAKSH VAN PRABANDHAN SAMITI,BELTARA
|
DOUPS3918L_93422
|
State Bank of India
|
SBIN0030365
|
|
|
Material
|
1033
|
DPQ5281761
|
MAHAMAYA TREDARS
|
DPQ5281761_87186
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
1034
|
LWD5650734
|
LAXMI KIRAYA BANDAR BHATGAON
|
LWD5650734_93976
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
1035
|
LWD5572961
|
RISHAB AGENCY NAGARI
|
LWD5572961_88429
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
1036
|
LWD5598636
|
Gajendra Sing Verma
|
LWD5598636,_89425
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
1037
|
LWD5631510
|
DIPAK NAG
|
LWD5631510_85491
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
1038
|
LWD6292593
|
APNA TENT HOUSE
|
LWD6292593_90551
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
1039
|
LWD6333645
|
chitan kotin mahila swar shayata samuh likhma
|
LWD6333645_100402
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
1040
|
MP/018/144/0692587
|
BHAGWAT SAHU
|
MP/018/144/0692587_89427
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
1041
|
MP/018/145/195141
|
SHIV KUMAR SAHU KIRANA GENERAL STORES
|
MP/018/145/195141_89970
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
1042
|
MP/018/144/072396
|
LEELA RAM SAHU KRISHI FORM
|
MP/018/144/072396_90098
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
1043
|
MP018144117635
|
HOMENDRA KUMAR SAHU
|
MP018144117635_97608
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
1044
|
MP018145201605
|
CHANDRAKAR TRADERS
|
MP018145201605_98489
|
State Bank of India
|
SBIN0005774
|
|
|
Material
|
1045
|
MP019143069243
|
Adhiyaksh Van Prabandhan Samiti Gangrel
|
MP019143069243_92981
|
State Bank of India
|
SBIN0030365
|
|
|
Material
|
1046
|
MP019143075153
|
Adhiyaksh Van Prabandhan Samiti Maradev
|
MP019143075153_92980
|
State Bank of India
|
SBIN0030365
|
|
|
Material
|
1047
|
MP/18/1451048348
|
PUNARAD
|
MP/18/1451048348_89582
|
State Bank of India
|
SBIN0016190
|
|
|
Material
|
1048
|
MP/18/144/495001
|
UMEND SINGH
|
MP/18/144/495001_92849
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
1049
|
MP/18/145/180617
|
SATYA SAI KIRANA AND JENRAL STORE
|
MP/18/145/180617_91273
|
State Bank of India
|
SBIN0010148
|
|
|
Material
|
1050
|
MP/18/145/180677
|
SATYA SAI KIRANA AND GENRAL STORES
|
MP/18/145/180677_92951
|
State Bank of India
|
SBIN0010148
|
|
|
Material
|
1051
|
MP/18/144/297112
|
SINHA TRANSPORT
|
MP/18/144/297112_90187
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
1052
|
MP/18/144/297563
|
PUNIT SINHA TRAVELS
|
MP/18/144/297563_89734
|
State Bank of India
|
SBIN0017097
|
|
|
Material
|
1053
|
NZP0056713
|
DHANUSH
|
NZP0056713_89581
|
State Bank of India
|
SBIN0016190
|
|
|
Material
|
1054
|
NZP0064154
|
VIKASH CHAND SINHA
|
NZP0064154_101841
|
State Bank of India
|
SBIN0016190
|
|
|
Material
|
1055
|
NZP0047522
|
GIRDHAR LAL SAHU
|
NZP0047522_90333
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
1056
|
NZP0053991
|
CHUNESHWAR SAHU
|
NZP0053991_89591
|
State Bank of India
|
SBIN0010148
|
|
|
Material
|
1057
|
NZP0044529
|
CHETAN SAHU
|
NZP0044529_88698
|
State Bank of India
|
SBIN0016190
|
|
|
Material
|
1058
|
NZP0043737
|
KRIPA RAM SAHU
|
NZP0043737_88699
|
State Bank of India
|
SBIN0016190
|
|
|
Material
|
1059
|
MP/19/143/066395
|
Vanprabandhan Samiti Pahariyakona
|
MP/19/143/066395_88757
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
1060
|
LWD0163295
|
ADHYAKSH VAN PRABHANDHAN SAMITI PAHRIYAKONA
|
LWD0163295_90228
|
State Bank of India
|
SBIN0030365
|
|
|
Material
|
1061
|
LWD1328004
|
VAN PRABANDHAN SAMITI GAJKANHAR
|
LWD1328004_91976
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
1062
|
LWD- 5570148
|
AJANTA COMPUTRIZED NAGARI
|
LWD- 5570148_84535
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
1063
|
KPS7016249
|
VINOD RAI BROTHERS
|
KPS7016249_88671
|
State Bank of India
|
SBIN0030172
|
|
|
Material
|
1064
|
LWD5485461
|
LAXMI GENERAL STORE
|
LWD5485461_92096
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
1065
|
LWD5504543
|
NAND LAL SAHU MATERIAL SUPP..
|
LWD5504543_94714
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
1066
|
LWD5423942
|
ADHIYAKSH VAN PRBANDHAN SAMITI VISHRAMPUR
|
LWD5423942_88185
|
State Bank of India
|
SBIN0030365
|
|
|
Material
|
1067
|
LWD5427539
|
Van Prabandhan Samiti Tumarbahar
|
LWD5427539_84708
|
State Bank of India
|
SBIN0030365
|
|
|
Material
|
1068
|
LWD4900429
|
SONU ARTS
|
LWD4900429_92228
|
State Bank of India
|
SBIN0002762
|
|
|
Material
|
1069
|
LWD1608207
|
KERLA STORES RUDRI
|
LWD1608207_97730
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
1070
|
HHN6173710
|
SHAKSHI DIJITAL PHOTO
|
HHN6173710_86643
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
1071
|
HHN5753901
|
DINDYAL SAHU KRISHI FORM
|
HHN5753901_87649
|
State Bank of India
|
SBIN0016190
|
|
|
Material
|
1072
|
WDEO117515
|
Mandavi Krishi Form
|
WDEO117515_86808
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
1073
|
XDE0187872
|
NAYAN KIRAYA BHANDAR AVAM SOUND SARVISH SARGI
|
XDE0187872_101734
|
State Bank of India
|
SBIN0017097
|
|
|
Material
|
1074
|
NZPO185561
|
NAND KUMAR
|
NZPO185561_89573
|
State Bank of India
|
SBIN0016190
|
|
|
Material
|
1075
|
RRY11373055
|
Jitesh Kumar Sahu
|
RRY11373055_84935
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1076
|
NZP0925032
|
CHESHWAR PAINTER
|
NZP0925032_98951
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
1077
|
NZP0685420
|
VIKKI JANARAL STORS MAIN ROAD MARAUD
|
NZP0685420_94860
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
1078
|
NZP0861005
|
YUDHISHTHIR YADAV
|
NZP0861005_89584
|
State Bank of India
|
SBIN0016190
|
|
|
Material
|
1079
|
NZP0670554
|
NEEL KAMAL SAHU
|
NZP0670554_88996
|
State Bank of India
|
SBIN0016190
|
|
|
Material
|
1080
|
NZP0220558
|
TAKESHWAR COMPUTER PHOTOCOPY
|
NZP0220558_88665
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
1081
|
NZP0228437
|
BHAGWATI SAHU
|
NZP0228437_88696
|
State Bank of India
|
SBIN0016190
|
|
|
Material
|
1082
|
NZP0335612
|
VIJAY SAHU
|
NZP0335612_88882
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
1083
|
NZP0412643
|
KISHAN LAL
|
NZP0412643_90334
|
State Bank of India
|
SBIN0016190
|
|
|
Material
|
1084
|
NZP0360222
|
SUSHIL KUMAR ASRANI
|
NZP0360222_93634
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
1085
|
NZP0307827
|
TAMESHWAR SAHU
|
NZP0307827_88669
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
1086
|
NZP0443317
|
DEVENDRA MEDICAL STORE
|
NZP0443317_90955
|
State Bank of India
|
SBIN0017097
|
|
|
Material
|
1087
|
NZP0459636
|
KULESH GAUD ARTS
|
NZP0459636_90249
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
1088
|
NZP0463075
|
DEV TREDARS
|
NZP0463075_86461
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
1089
|
XDE0764225
|
DAGESHWAR YADAW BULDING MATERIAL. SUPP
|
XDE0764225_95526
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
1090
|
XDE1028125
|
Shiva Material Supplier
|
XDE1028125_88967
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
1091
|
XDE0688069
|
SINHA TRECTOR BHOTHIDIH
|
XDE0688069_98105
|
State Bank of India
|
SBIN0017097
|
|
|
Material
|
1092
|
YVC0706002
|
M/S SHANKAR PIPE HOUSE
|
YVC0706002_97034
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
1093
|
YYR0233130
|
SAHU STEEL
|
YYR0233130_85108
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
1094
|
YYR0246926
|
OM TENT AND CATTRING DHAMTARI
|
YYR0246926_89138
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
1095
|
YYR0302703
|
MAHIMA DJ & TENT SERVICE PURI
|
YYR0302703_104551
|
State Bank of India
|
SBIN0005774
|
|
|
Material
|
1096
|
YYR0958066
|
Sinha Sound Service & Kiraya Bhandar
|
YYR0958066_94474
|
State Bank of India
|
SBIN0005774
|
|
|
Material
|
1097
|
YYR1152446
|
MANISH KETARS AND KIRAYA BANDAR RUDRI
|
YYR1152446_97729
|
State Bank of India
|
SBIN0010148
|
|
|
Material
|
1098
|
YYR0593277
|
NILKAMAL SAHU BUELDING MATERIAL SUPP
|
YYR0593277_85791
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
1099
|
YYR0487223
|
GULAB KIRAYA BHANDAR
|
YYR0487223_106372
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
1100
|
YYR0348730
|
RN Pandey
|
YYR0348730_89426
|
State Bank of India
|
SBIN0006085
|
|
|
Material
|
1101
|
852430138921
|
OMPRAKASH SAHU BUILDING MATERIAL SUPP. RIWAGAHAN
|
852430138921_98770
|
Syndicate Bank
|
SYNB0007848
|
|
|
Material
|
1102
|
852017936681
|
SAHU TRANSPORT KURRA DHAMTARI
|
852017936681_96207
|
UCO Bank
|
UCBA0002527
|
|
|
Material
|
1103
|
NZP0419762
|
KHILENDRA KUMAR SAHU TRANSPORT
|
NZP0419762_101849
|
UCO Bank
|
UCBA0003018
|
|
|
Material
|
1104
|
NZP0161422
|
JITTU BULDING MATERIAL SUPLIER
|
NZP0161422_98487
|
UCO Bank
|
UCBA0003018
|
|
|
Material
|
1105
|
JBPH01303B
|
IGKV MEGA SEED REVOLVING FUND HORT FARM RAIPUR
|
JBPH01303B_123826
|
UCO Bank
|
UCBA0001794
|
|
|
Material
|
1106
|
LWD0004739
|
SYAMDAS MANIKPURI SALONI
|
LWD0004739_88121
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
1107
|
LWD5562202
|
VAN PRABANDHAN SAMITI BANSPANI
|
LWD5562202_88041
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
1108
|
MP/018/144/069414
|
CHIMANLAL SAHU
|
MP/018/144/069414_89387
|
Union Bank of India
|
UBIN0562831
|
|
|
Material
|
1109
|
NZP0155549
|
MEGHNATH SAHU
|
NZP0155549_89375
|
Union Bank of India
|
UBIN0562831
|
|
|
Material
|
1110
|
NZP0476945
|
MAHENDRA KUMAR SAHU MATERIAL SUPP
|
NZP0476945_89973
|
Union Bank of India
|
UBIN0562831
|
|
|
Material
|
1111
|
YYR0507400
|
DAYMAND BUILDING MATERIAL SUPPLIERS TENDUKONHA
|
YYR0507400_93417
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
1112
|
YYBR0122804
|
KRISHNA KIRANA & JANRAL STORS BHATGAOUN
|
YYBR0122804_93915
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
1113
|
22AZHPN5447L1Z2
|
Adhyaksh Van Prabandhan Samiti Khadadah
|
LWD5441795_90279
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
1114
|
CH09120004
|
ALI TOUR AND TRAVELS
|
CH09120004
|
Union Bank of India
|
UBIN0917303
|
|
|
Admin
|
1115
|
22222222253
|
Rupali kreeshi kendra
|
3309001/r.k.k
|
Union Bank of India
|
|
|
|
Material
|
1116
|
22072100236
|
Rupali krishi kendra
|
3309002/RUPALI
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
1117
|
22102105894
|
VAMAN BUILDING MATERIAL SUPPL.SALONI
|
LWD0214452_88118
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
1118
|
DTQ5261888
|
KUBER NATH SAHU BUILDING MATERIAL SUPPLIER
|
DTQ5261888_92867
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
1119
|
DTQ5292958
|
GIRDHARLAL SAHU
|
DTQ5292958_89267
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
1120
|
HHN2921393
|
PURSHOTTAM KUMAR SAHU
|
HHN2921393_89718
|
Union Bank of India
|
UBIN0562831
|
|
|
Material
|
1121
|
HHN2481109
|
DUMENDRA KUMAR RATRE
|
HHN2481109_89388
|
Union Bank of India
|
UBIN0562831
|
|
|
Material
|
1122
|
22321104442
|
Tanay Interprises Raipur
|
3309002/tan
|
United Bank Of India
|
UTBI0PND672
|
|
|
Material
|
1123
|
546968081970
|
SAHU TRANSPORT CHETAN LAL
|
546968081970_90180
|
United Bank Of India
|
UTBI0NPA687
|
|
|
Material
|
1124
|
793370698328
|
Tishabh Traders Loharasi Dhamtari
|
793370698328_93773
|
United Bank Of India
|
UTBI0DTI674
|
|
|
Material
|
1125
|
365446913680
|
SAHU KRISHI FORM & MATERIAL SUPPLIER.
|
365446913680_90186
|
United Bank Of India
|
UTBI0NPA687
|
|
|
Material
|
1126
|
YYR0923862
|
M/S DINESH KAUSIK
|
YYR0923862_104623
|
United Bank Of India
|
UTBI0DTI674
|
|
|
Material
|
1127
|
NZP0154914
|
KUNESH KUMAR SAHU
|
NZP0154914_89722
|
United Bank Of India
|
UTBI0NPA687
|
|
|
Material
|
1128
|
MP/17/128297319
|
CHHAYA TREDS
|
MP/17/128297319_88635
|
United Bank Of India
|
UTBI0NPA687
|
|
|
Material
|
1129
|
LWD1606210
|
aditya photo studeo and vidiography dhamtari
|
LWD1606210_85516
|
United Bank Of India
|
UTBI0DTI674
|
|
|
Material
|
1130
|
LWD1606110
|
Keshar Chaturvedi
|
LWD1606110_85490
|
United Bank Of India
|
UTBI0DTI674
|
|
|
Material
|
1131
|
HHN5792270
|
M/S ISHWAR LAL SEN
|
HHN5792270_96821
|
United Bank Of India
|
UTBI0DTI674
|
|
|
Material
|
1132
|
LWD0123307
|
NIRUP DHRUW BUELDING MATERIAL SUPPLIERS
|
LWD0123307_84715
|
VIJAYA BANK
|
VIJB0007620
|
|
|
Material
|
1133
|
LWD0123356
|
LUKESH KUMAR BUELDING MATERIAL SUPPLIERS
|
LWD0123356_84712
|
VIJAYA BANK
|
VIJB0007620
|
|
|
Material
|
1134
|
LWD5339205
|
Yadu Kridhi Farm & Material Supllier
|
LWD5339205_90158
|
VIJAYA BANK
|
VIJB0007620
|
|
|
Material
|
1135
|
YYR0605311
|
NIRANJAN KUMAR KORRAM BUELDING MATERIAL SUPP
|
YYR0605311_84714
|
VIJAYA BANK
|
VIJB0007620
|
|
|
Material
|
1136
|
YYRO605311
|
NIRANJAN KUMAR KORRAM BUILDING MATERIAL SUPPLIER
|
YYRO605311_88717
|
VIJAYA BANK
|
VIJB0007620
|
|
|
Material
|
1137
|
1300010520014
|
NIRUP DHRUW
|
1300010520014_102377
|
VIJAYA BANK
|
VIJB0007620
|
|
|
Material
|
1138
|
DTQ0152621
|
LUKESH KUMAR BUELDING MATERIAL SJPPLIERS
|
DTQ0152621_86297
|
VIJAYA BANK
|
VIJB0007620
|
|
|
Material
|
1139
|
YYR0144761
|
KULESHWAR SAHU
|
YYR0144761_104458
|
Development Credit Bank Ltd.
|
DCBL0000024
|
|
|
Material
|
1140
|
HHN0001792
|
OM KIRANA GENRAL STORES
|
HHN0001792_96893
|
IndusInd Bank Ltd.
|
INDB0000554
|
|
|
Material
|
1141
|
22032101181
|
ARIHANT MEDICAL AND GENERAL STORES
|
22032101181
|
|
|
|
|
Material
|
1142
|
22032101190
|
NEHA BEGALE STORES
|
22032101190
|
|
|
|
|
Material
|
1143
|
22032101202
|
MAHAVIR TRADERS
|
22032101202
|
|
|
|
|
Material
|
1144
|
22032101203
|
MAHAVIR RICE MILL
|
22032101203
|
|
|
|
|
Material
|
1145
|
22032101206
|
PARWATI RICE INDUSTRIES
|
22032101206
|
|
|
|
|
Material
|
1146
|
22032101207
|
ANAND SWEET MART
|
22032101207
|
|
|
|
|
Material
|
1147
|
22032101217
|
M/S MOHMD.AZAM RIZVI
|
22032101217
|
|
|
|
|
Material
|
1148
|
22032101224
|
NAKODA JEWELLERS
|
22032101224
|
|
|
|
|
Material
|
1149
|
22032101226
|
SUNIL FOOD PRODUCTS
|
22032101226
|
|
|
|
|
Material
|
1150
|
22032101230
|
SURENDRA KUMAR HEMCHAND DEWANGAN
|
22032101230
|
|
|
|
|
Material
|
1151
|
22032101231
|
NIRMAN OFFSET
|
22032101231
|
|
|
|
|
Material
|
1152
|
22032101232
|
ANAND RICE MILL
|
22032101232
|
|
|
|
|
Material
|
1153
|
22032101233
|
PAWAN TRADERS
|
22032101233
|
|
|
|
|
Material
|
1154
|
22032101237
|
GOPAL INDUSTRIES
|
22032101237
|
|
|
|
|
Material
|
1155
|
22032101239
|
MARUTI PAINTS
|
22032101239
|
|
|
|
|
Material
|
1156
|
22032101240
|
NEW NAZ TRACTORS
|
22032101240
|
|
|
|
|
Material
|
1157
|
22032101245
|
PATEL ELECTRICAL
|
22032101245
|
|
|
|
|
Material
|
1158
|
22032101250
|
GAMON INDIA LTD.
|
22032101250
|
|
|
|
|
Material
|
1159
|
22032101251
|
MANISH GOYAL AND BROS.
|
22032101251
|
|
|
|
|
Material
|
1160
|
22032101252
|
KANCHAN CHAWAL UDYOG
|
22032101252
|
|
|
|
|
Material
|
1161
|
22032101257
|
SHRI NAVKAR AGENCY
|
22032101257
|
|
|
|
|
Material
|
1162
|
22032101258
|
PRAVEEN THREAD HOUSE
|
22032101258
|
|
|
|
|
Material
|
1163
|
22032101264
|
NAHTA TRADING CO.
|
22032101264
|
|
|
|
|
Material
|
1164
|
22032101272
|
M/S RAJEEV KUMAR SINHA
|
22032101272
|
|
|
|
|
Material
|
1165
|
22032101275
|
BHARAT TRADERS
|
22032101275
|
|
|
|
|
Material
|
1166
|
22032101276
|
OM GARAM MASALA
|
22032101276
|
|
|
|
|
Material
|
1167
|
22032101278
|
APPI TRADERS
|
22032101278
|
|
|
|
|
Material
|
1168
|
22032101279
|
RAHUJA POHA AND MURMURA MILL
|
22032101279
|
|
|
|
|
Material
|
1169
|
22032101280
|
SATYAM SHOES
|
22032101280
|
|
|
|
|
Material
|
1170
|
22032101284
|
QUALITY FOOT WEAR
|
22032101284
|
|
|
|
|
Material
|
1171
|
22032101285
|
ANIL MEDICOSE
|
22032101285
|
|
|
|
|
Material
|
1172
|
22032101295
|
GURUDEV INDUSTRIES
|
22032101295
|
|
|
|
|
Material
|
1173
|
22032101316
|
PUJA DHAN KUTAI KENDRA
|
22032101316
|
|
|
|
|
Material
|
1174
|
22032101318
|
LAXMI RAICE INDUSTRIES
|
22032101318
|
|
|
|
|
Material
|
1175
|
22032101337
|
KRISHNA TIMBER
|
22032101337
|
|
|
|
|
Material
|
1176
|
22032101347
|
ANURAG INDUSTRIES
|
22032101347
|
|
|
|
|
Material
|
1177
|
22032101356
|
SAI HOMEOPATHIC STORES
|
22032101356
|
|
|
|
|
Material
|
1178
|
22032101358
|
DHAMTARI CONSTRUCTION PVT. LTD.
|
22032101358
|
|
|
|
|
Material
|
1179
|
22032101360
|
M/S KRISHI MITRA KENDRA
|
22032101360
|
|
|
|
|
Material
|
1180
|
22032101364
|
GALAXY INFOTECH
|
22032101364
|
|
|
|
|
Material
|
1181
|
22032101365
|
KHANDELWAL AGRO
|
22032101365
|
|
|
|
|
Material
|
1182
|
22032101366
|
MURTI RICE MILL
|
22032101366
|
|
|
|
|
Material
|
1183
|
22032101373
|
CHHABRA TRADING CO.
|
22032101373
|
|
|
|
|
Material
|
1184
|
22032101444
|
GURUNANAK BACKERY FACTORY
|
22032101444
|
|
|
|
|
Material
|
1185
|
22032101525
|
BD PATEL AND CO.
|
22032101525
|
|
|
|
|
Material
|
1186
|
22032101544
|
KRISHNA RICE MILL
|
22032101544
|
|
|
|
|
Material
|
1187
|
22032101550
|
JAGMOHAN AGRAWAL
|
22032101550
|
|
|
|
|
Material
|
1188
|
22032101562
|
MANIK CHAND AND CO.
|
22032101562
|
|
|
|
|
Material
|
1189
|
22032101568
|
PAWAN TRADERS
|
22032101568
|
|
|
|
|
Material
|
1190
|
22032101615
|
SATYOM INDIA
|
22032101615
|
|
|
|
|
Material
|
1191
|
22032101616
|
SURESH SAW MILL
|
22032101616
|
|
|
|
|
Material
|
1192
|
22032100064
|
dipak tobako compani
|
22032100064
|
|
|
|
|
Material
|
1193
|
22032100161
|
THAKURIYA SHAILAK FACTORY
|
22032100161
|
|
|
|
|
Material
|
1194
|
22032100258
|
lalchand premchad
|
22032100258
|
|
|
|
|
Material
|
1195
|
22032100355
|
GOVIND GENERAL STORES
|
22862100355
|
|
|
|
|
Material
|
1196
|
22032100452
|
laxmi gift carner
|
22032100452
|
|
|
|
|
Material
|
1197
|
22032100549
|
ghanshyam das jhumatmal
|
22032100549
|
|
|
|
|
Material
|
1198
|
22032100840
|
hadi agro and cycle stors
|
22032100840
|
|
|
|
|
Material
|
1199
|
22032101131
|
RAJ FOOT WEAR
|
22032101131
|
|
|
|
|
Material
|
1200
|
22032101133
|
AMIT SADI CENTRE
|
22032101133
|
|
|
|
|
Material
|
1201
|
22032101134
|
ASHISH INDUSTRIES
|
22032101134
|
|
|
|
|
Material
|
1202
|
22032101135
|
SHRI GANPATI RAICE MILL
|
22032101135
|
|
|
|
|
Material
|
1203
|
22032101138
|
GOYAL AUTODEAL
|
22032101138
|
|
|
|
|
Material
|
1204
|
22032101139
|
RAMESH CORP.
|
22032101139
|
|
|
|
|
Material
|
1205
|
22032101140
|
VANDANA AGENCY
|
22032101140
|
|
|
|
|
Material
|
1206
|
22032101142
|
SHIVA AGENCY
|
22032101142
|
|
|
|
|
Material
|
1207
|
22032101148
|
DILLIWAR CRUSSER
|
22032101148
|
|
|
|
|
Material
|
1208
|
22032101151
|
SURESH TIMBER UDYOG
|
22032101151
|
|
|
|
|
Material
|
1209
|
22032101163
|
GAYATRI RICE MILL
|
22032101163
|
|
|
|
|
Material
|
1210
|
22032101172
|
NAKUL TIMBER
|
22032101172
|
|
|
|
|
Material
|
1211
|
22032101632
|
SURBHI KHADI GRAMODYOG SANTHA
|
22032101632
|
|
|
|
|
Material
|
1212
|
22032101635
|
MAHAMAYA MEDICAL CO.
|
22032101635
|
|
|
|
|
Material
|
1213
|
22032101647
|
KISAN AGRO TRADERS
|
22032101647
|
|
|
|
|
Material
|
1214
|
22032101657
|
GAUTAM TRADERS
|
22032101657
|
|
|
|
|
Material
|
1215
|
22032101673
|
BHAGWATI MEDICAL AGENCY
|
22032101673
|
|
|
|
|
Material
|
1216
|
22032101678
|
ARIHANT RICE INDUSTRIES
|
22032101678
|
|
|
|
|
Material
|
1217
|
22032101679
|
LAXMI UDYOG
|
22032101679
|
|
|
|
|
Material
|
1218
|
22032101682
|
SUDARSHAN AGRO
|
22032101682
|
|
|
|
|
Material
|
1219
|
22032101691
|
SURYA FOODS
|
22032101691
|
|
|
|
|
Material
|
1220
|
22032101700
|
Sai Tractors
|
22032101700
|
|
|
|
|
Material
|
1221
|
22032101710
|
MAHALAXMI STEELS
|
22032101710
|
|
|
|
|
Material
|
1222
|
22032101711
|
DELUXE SHOES
|
22032101711
|
|
|
|
|
Material
|
1223
|
22032101713
|
PAPPU DRESSES
|
22032101713
|
|
|
|
|
Material
|
1224
|
22032101715
|
GURUNANAK RADIO CENTRE
|
22032101715
|
|
|
|
|
Material
|
1225
|
22032101716
|
CHILD CHOICE
|
22032101716
|
|
|
|
|
Material
|
1226
|
22032101721
|
KRISHNA INDUSTRIES
|
22032101721
|
|
|
|
|
Material
|
1227
|
22032101724
|
M/S SHIMNA SHELLAC INDUSTRIES
|
22032101724
|
|
|
|
|
Material
|
1228
|
22032101729
|
ROYAL WATCH CO.
|
22032101729
|
|
|
|
|
Material
|
1229
|
22032101731
|
ABHISHEK INDUSTRIES
|
22032101731
|
|
|
|
|
Material
|
1230
|
22032101732
|
HARIDWAR RICE MILL
|
22032101732
|
|
|
|
|
Material
|
1231
|
22032101733
|
CHOPRA HALAR AND FLOOR MILL
|
22032101733
|
|
|
|
|
Material
|
1232
|
22032101734
|
BAFNA PHARMACUITICALS
|
22032101734
|
|
|
|
|
Material
|
1233
|
22032101736
|
MOTI TRADERS
|
22032101736
|
|
|
|
|
Material
|
1234
|
22032101750
|
Rajesh Ganjeer
|
22032101750
|
|
|
|
|
Material
|
1235
|
22032102586
|
TARKANT MEDICAL
|
22032102586
|
|
|
|
|
Material
|
1236
|
22032102780
|
kisan plaiwood & glasses
|
22032102780
|
|
|
|
|
Material
|
1237
|
22032102877
|
PARALKOT BIJ BHANDER
|
22032102877
|
|
|
|
|
Material
|
1238
|
22042103116
|
M/S DEV RAJ DIWAKAR CONTRACTOR AND
|
22042103116
|
|
|
|
|
Material
|
1239
|
22042103117
|
M/S JAISAWAL RICE MILL
|
22042103117
|
|
|
|
|
Material
|
1240
|
22042103118
|
M/S DEEPAK AGENCIES
|
22042103118
|
|
|
|
|
Material
|
1241
|
22042103119
|
M/S SANJAY KIRANA STORES
|
22042103119
|
|
|
|
|
Material
|
1242
|
22042103120
|
M/S NEW LOKNATH JEWELLERS
|
22042103120
|
|
|
|
|
Material
|
1243
|
22042103121
|
M/S SNEHA KRISHI KENDRA
|
22042103121
|
|
|
|
|
Material
|
1244
|
22042103122
|
M/S SIVAM RICE MILL.
|
22042103122
|
|
|
|
|
Material
|
1245
|
22042103123
|
M/S SENE NTERPRISES
|
22042103123
|
|
|
|
|
Material
|
1246
|
22042103124
|
M/S PANKAJ MANDAL
|
22042103124
|
|
|
|
|
Material
|
1247
|
22042103125
|
M/S AMRIT TREDARS.
|
22042103125
|
|
|
Exempted and Approved
|
|
Material
|
1248
|
22042103126
|
M/S BABU LAL SHAHU CONRTACTOR
|
22042103126
|
|
|
|
|
Material
|
1249
|
22042103127
|
M/S MAHAVEER DRESES.
|
22042103127
|
|
|
|
|
Material
|
1250
|
22042103130
|
M/S GUPTA CHAWAL UDHAYOG
|
22042103130
|
|
|
|
|
Material
|
1251
|
22042103131
|
M/S MAHAVEER JEWELLERS.
|
22042103131
|
|
|
|
|
Material
|
1252
|
22042103132
|
M/S RAJASTHAN KIRANA STORES
|
22042103132
|
|
|
|
|
Material
|
1253
|
22042103133
|
M/S RAVI KADIYAM CONTRACTOR
|
22042103133
|
|
|
|
|
Material
|
1254
|
22042103134
|
M/s DHRUV HIGHWAY SERVICES
|
22042103134
|
|
|
|
|
Material
|
1255
|
22042103135
|
M/S KGN COMPUTERS
|
22042103135
|
|
|
|
|
Material
|
1256
|
22042103136
|
M/S NARENDRA KUMAR SINHA
|
22042103136
|
|
|
|
|
Material
|
1257
|
22042103137
|
M/S RAKESH KUMAR CHOPDA CONTRACTOR
|
22042103137
|
|
|
|
|
Material
|
1258
|
22042103138
|
M/S FAIZ ALI KHAN CONTRACOTOR AND
|
22042103138
|
|
|
|
|
Material
|
1259
|
22042103139
|
M/S SHREE BAJRANG INDUSTRIES
|
22042103139
|
|
|
|
|
Material
|
1260
|
22042103140
|
M/S INDIAN RICE MILL.
|
22042103140
|
|
|
|
|
Material
|
1261
|
22042103141
|
M/S BALAJI TRADERS.
|
22042103141
|
|
|
|
|
Material
|
1262
|
22042103142
|
M/S MOHD. ASIF STONE CURSHER.
|
22042103142
|
|
|
|
|
Material
|
1263
|
22042103144
|
M/S MAHESHWARI AGENCY.
|
22042103144
|
|
|
|
|
Material
|
1264
|
22042103145
|
M/S SHIV SHAKTI FUELS.
|
22042103145
|
|
|
|
|
Material
|
1265
|
22042103146
|
M/S HAHNEMANN HOMOEO
|
22042103146
|
|
|
|
|
Material
|
1266
|
22042103147
|
M/S SHIV DURGA JEWELLERS.
|
22042103147
|
|
|
|
|
Material
|
1267
|
22042103148
|
M/S SINHA TRADRAS
|
22042103148
|
|
|
|
|
Material
|
1268
|
22042103149
|
M/S RAJ HANCE RICE INDSUTRIS.
|
22042103149
|
|
|
|
|
Material
|
1269
|
22042103150
|
M/S NATIONAL STATIONARY AND SPORTS
|
22042103150
|
|
|
|
|
Material
|
1270
|
22042103152
|
M/S HITESH TIWARI
|
22042103152
|
|
|
|
|
Material
|
1271
|
22042103153
|
M/S RADHE SHYAM PRASAD
|
22042103153
|
|
|
|
|
Material
|
1272
|
22042103154
|
M/S KARTIK RAM RAWARE
|
22042103154
|
|
|
|
|
Material
|
1273
|
22042103156
|
M/S MAHESH MOTWANI PICK UP CENTER.
|
22042103156
|
|
|
|
|
Material
|
1274
|
22042103157
|
M/S KAVITA RCM PIK UP CENTER.
|
22042103157
|
|
|
|
|
Material
|
1275
|
22042103159
|
M/S SAMADDER KIRANA STORES
|
22042103159
|
|
|
|
|
Material
|
1276
|
22042103160
|
M/S JASWAL INFOSYS.
|
22042103160
|
|
|
|
|
Material
|
1277
|
22042103161
|
M/S SUNIL KUMAR JAISAWAL CONTRACTOR
|
22042103161
|
|
|
|
|
Material
|
1278
|
22042103162
|
M/S JOITY CONSTRACTION
|
22042103162
|
|
|
|
|
Material
|
1279
|
22042103163
|
M/S KHEM RAJ GANJEER CONTRACTOR
|
22042103163
|
|
|
|
|
Material
|
1280
|
22042103165
|
M/S CHOPDA SUPPLIERS.
|
22042103165
|
|
|
|
|
Material
|
1281
|
22042103166
|
M/S DANIEL SEPTHI
|
22042103166
|
|
|
|
|
Material
|
1282
|
22042103167
|
M/S BISWAJIT MANDAL
|
22042103167
|
|
|
|
|
Material
|
1283
|
22042103169
|
M/S VARUN BAIRAGI
|
22042103169
|
|
|
|
|
Material
|
1284
|
22042103170
|
M/S BIREN MANDAL
|
22042103170
|
|
|
|
|
Material
|
1285
|
22042103171
|
M/S KASTUR CHAND JAIN
|
22042103171
|
|
|
|
|
Material
|
1286
|
22042103172
|
M/S PRADEEP KUMAR JAYSAWAL CONTRACTOR
|
22042103172
|
|
|
|
|
Material
|
1287
|
22042103173
|
M/S AMRIT SINGH JAIN CONTRACTOR AND
|
22042103173
|
|
|
|
|
Material
|
1288
|
22042103174
|
M/S JAIN TRADERS.
|
22042103174
|
|
|
|
|
Material
|
1289
|
22042103175
|
M/S SANTOSH KUMAR PATEL CONTRACTOR AND
|
22042103175
|
|
|
|
|
Material
|
1290
|
22042103176
|
M/S HARAK KUMAR SINHA CONTRACTOR AND
|
22042103176
|
|
|
|
|
Material
|
1291
|
22042103177
|
M/S M.K.ENTERPRISES
|
22042103177
|
|
|
|
|
Material
|
1292
|
22042103178
|
M/S RAJ BORWELLS SERVICE AND GOVT.
|
22042103178
|
|
|
|
|
Material
|
1293
|
22042103179
|
M/S KHANDELWAL TRADERS
|
22042103179
|
|
|
|
|
Material
|
1294
|
22042103180
|
M/S DURGA BOOT HOUSE.
|
22042103180
|
|
|
|
|
Material
|
1295
|
22042103183
|
M/S R.R. ENTERPRAISES
|
22042103183
|
|
|
|
|
Material
|
1296
|
22042103184
|
M/S NANESH ENTERPRISES
|
22042103184
|
|
|
|
|
Material
|
1297
|
22042103185
|
M/S RAZA MOBILE.
|
22042103185
|
|
|
|
|
Material
|
1298
|
22042103186
|
M/S KESHRIA TRADERS
|
22042103186
|
|
|
|
|
Material
|
1299
|
22042103187
|
M/S PURSHOTAM GAJENDRA CONTRACTOR.
|
22042103187
|
|
|
|
|
Material
|
1300
|
22042103188
|
M/S SANTOSH KUMAR NAYAK
|
22042103188
|
|
|
|
|
Material
|
1301
|
22042103190
|
M/S DAS KRISHI KENDRA
|
22042103190
|
|
|
|
|
Material
|
1302
|
22042103191
|
M/S PANKAJ ENTERPRISES
|
22042103191
|
|
|
|
|
Material
|
1303
|
22042103192
|
M/S PANKAJ HALDHAR
|
22042103192
|
|
|
|
|
Material
|
1304
|
22042103193
|
M/S LAKHAN RAM GANGBER CONTRACTOR
|
22042103193
|
|
|
|
|
Material
|
1305
|
22042103194
|
M/S BABLI VERIETY STORES.
|
22042103194
|
|
|
|
|
Material
|
1306
|
22042103195
|
M/S CHANDRAKANT DHURVA CONTRACTOR
|
22042103195
|
|
|
|
|
Material
|
1307
|
22042103196
|
M/S DINESH KUMAR NAG CONTRACTOR AND
|
22042103196
|
|
|
|
|
Material
|
1308
|
22042103198
|
M/S AMBIKA TRADERS
|
22042103198
|
|
|
|
|
Material
|
1309
|
22062102618
|
SUNIL ILECTRICALS
|
22062102618
|
|
|
|
|
Material
|
1310
|
22062102715
|
DAS GENERAL & ILECTRICAL STORE
|
22062102715
|
|
|
|
|
Material
|
1311
|
22062102909
|
ADIM JATI SEVA SAHKARI SAMITI
|
22062102909
|
|
|
|
|
Material
|
1312
|
22062103006
|
MURLIDHAR TAKURDAS
|
22062103006
|
|
|
|
|
Material
|
1313
|
22062103201
|
M/S HARI OM STEEL
|
22062103201
|
|
|
|
|
Material
|
1314
|
22062103202
|
M/S RADHA KRISHNA TRADERS
|
22062103202
|
|
|
|
|
Material
|
1315
|
22062103203
|
M/S SHRI KRISHANA TRADERS
|
22062103203
|
|
|
|
|
Material
|
1316
|
22062103205
|
M/S CHHATTISHGARH STEEL INDUSTRIES.
|
22062103205
|
|
|
|
|
Material
|
1317
|
22062103206
|
M/S ABHI AGRI CARE
|
22062103206
|
|
|
|
|
Material
|
1318
|
22062103209
|
M/S MANOHAR RAJAK
|
22062103209
|
|
|
|
|
Material
|
1319
|
22062103210
|
M/S SAPANA MEDICEL STORES
|
22062103210
|
|
|
|
|
Material
|
1320
|
22062103212
|
M/S MAA BHAWANI RICE MILL
|
22062103212
|
|
|
|
|
Material
|
1321
|
22062103214
|
M/S SUNDERAM ENTERPRISES.
|
22062103214
|
|
|
|
|
Material
|
1322
|
22062103215
|
M/S KRISHAK ROY KRISHI KENDRA
|
22062103215
|
|
|
|
|
Material
|
1323
|
22062103216
|
M/S SUJATA KRISHI KENDRA
|
22062103216
|
|
|
|
|
Material
|
1324
|
22062103217
|
M/S RAJ TRADERS
|
22062103217
|
|
|
|
|
Material
|
1325
|
22062103219
|
M/S BISWAS MEDICAL AGENCY
|
22062103219
|
|
|
|
|
Material
|
1326
|
22062103220
|
M/S MRINAL KANTI MANDAL
|
22062103220
|
|
|
|
|
Material
|
1327
|
22062103221
|
M/S SOURAV AUTO CENTER.
|
22062103221
|
|
|
|
|
Material
|
1328
|
22062103222
|
M/S AVINASH SHARMA CONTRACTOR AND
|
22062103222
|
|
|
|
|
Material
|
1329
|
22062103224
|
M/S NAND LAL MAZUMDAR
|
22062103224
|
|
|
|
|
Material
|
1330
|
22062103226
|
M/S SHIVNATH TRACTORS.
|
22062103226
|
|
|
|
|
Material
|
1331
|
22062103227
|
M/S TIKENDRE ENTERPRISES.
|
22062103227
|
|
|
|
|
Material
|
1332
|
22062103228
|
M/S TANUJ SINGH THAKUR
|
22062103228
|
|
|
|
|
Material
|
1333
|
22062103229
|
M/S ADITYA STEEL FABRICATORS
|
22062103229
|
|
|
|
|
Material
|
1334
|
22062103230
|
M/S SANTOSH TRADING CO.
|
22062103230
|
|
|
|
|
Material
|
1335
|
22062103231
|
M/S NEW BASTAR TRACTORS.
|
22062103231
|
|
|
|
|
Material
|
1336
|
22062103232
|
M/S DEWANAND QURETI CONTRACTOR AND
|
22062103232
|
|
|
|
|
Material
|
1337
|
22062103233
|
M/S LAXMI BOREWLLES.
|
22062103233
|
|
|
|
|
Material
|
1338
|
22062103234
|
M/S AMIT TRADERS.
|
22062103234
|
|
|
|
|
Material
|
1339
|
22062103235
|
M/S OM HARDWARE.
|
22062103235
|
|
|
|
|
Material
|
1340
|
22062103236
|
M/S NAROTTAM SINGH CHOWHAN
|
22062103236
|
|
|
|
|
Material
|
1341
|
22062103237
|
M/S SUKALU RAM KOTHARI.
|
22062103237
|
|
|
|
|
Material
|
1342
|
22062103238
|
M/S ONKAR TREDARS.
|
22062103238
|
|
|
|
|
Material
|
1343
|
22062103239
|
M/S YASHWANT SINHA
|
22062103239
|
|
|
|
|
Material
|
1344
|
22062103240
|
M/S GURU KRIPA RICE MILL.
|
22062103240
|
|
|
|
|
Material
|
1345
|
22062103242
|
M/S NARAYAN SINGH JAINA CONTRACTOR AND
|
22062103242
|
|
|
|
|
Material
|
1346
|
22062103243
|
M/S VISHWAS TRADERS.
|
22062103243
|
|
|
|
|
Material
|
1347
|
22062103244
|
M/S NANAD STEEL
|
22062103244
|
|
|
|
|
Material
|
1348
|
22062103245
|
M/S SHIV DURGA STORES
|
22062103245
|
|
|
|
|
Material
|
1349
|
22062103246
|
M/S JAI SHREE RICCE INDUSTRIES.
|
22062103246
|
|
|
|
|
Material
|
1350
|
22062103247
|
M/S N.G. DEBNATH
|
22062103247
|
|
|
|
|
Material
|
1351
|
22062103248
|
M/S GOLCHHA OFFSET.
|
22062103248
|
|
|
|
|
Material
|
1352
|
22062103249
|
M/S BHARAT AGENCIES.
|
22062103249
|
|
|
|
|
Material
|
1353
|
22062103250
|
DEEPAK DAS
|
22062103250
|
|
|
|
|
Material
|
1354
|
22062103251
|
M/S JAI SHREE CONSTRUCTION CO.
|
22062103251
|
|
|
|
|
Material
|
1355
|
22062103252
|
M/S ASHISH ENTERPRISES.
|
22062103252
|
|
|
|
|
Material
|
1356
|
22062103254
|
M/S TUSHAR MANDAL
|
22062103254
|
|
|
|
|
Material
|
1357
|
22062103256
|
M/S PANKAJ TRADERS.
|
22062103256
|
|
|
|
|
Material
|
1358
|
22062103257
|
M/S SAGAR AUTO CENTER
|
22062103257
|
|
|
|
|
Material
|
1359
|
22062103258
|
M/S JEEVAN SINGH DARENDRA CONTRACTOR
|
22062103258
|
|
|
|
|
Material
|
1360
|
22062103260
|
M/S DARRO CRUSHER INDUSTRY
|
22062103260
|
|
|
|
|
Material
|
1361
|
22062103261
|
M/S BALA MOTOR PARTS
|
22062103261
|
|
|
|
|
Material
|
1362
|
22062103262
|
M/S MAJUMDAR TRADERS.
|
22062103262
|
|
|
|
|
Material
|
1363
|
22062103263
|
M/S DIENSH JAISWAL.
|
22062103263
|
|
|
|
|
Material
|
1364
|
22062103264
|
M/S SWAPNA MANDAL CONTRACTOR AND
|
22062103264
|
|
|
|
|
Material
|
1365
|
22062103265
|
SHRI DANESH
|
22062103265
|
|
|
|
|
Material
|
1366
|
22062103266
|
M/S KRISHNA TRADERS AND HARDWARE.
|
22062103266
|
|
|
|
|
Material
|
1367
|
22062103267
|
M/S MAHAMAYA TRADERS.
|
22062103267
|
|
|
|
|
Material
|
1368
|
22062103269
|
M/S PRAMOD KUMAR NETAM CONTRACTOR.
|
22062103269
|
|
|
|
|
Material
|
1369
|
22062103270
|
M/S MARAN CHANDRA SAHA
|
22062103270
|
|
|
|
|
Material
|
1370
|
22062103271
|
M/S BHAGWATI ENTERPRISES
|
22062103271
|
|
|
|
|
Material
|
1371
|
22062103272
|
M/S MOTHER MERRY MEDICAL STORES
|
22062103272
|
|
|
|
|
Material
|
1372
|
22062103273
|
M/S KHOKHAN TALUKDAR
|
22062103273
|
|
|
|
|
Material
|
1373
|
22062103274
|
M/S KISHAN HARDWARE
|
22062103274
|
|
|
|
|
Material
|
1374
|
22062103275
|
M/S NABO ADHIKARY
|
22062103275
|
|
|
|
|
Material
|
1375
|
22062103276
|
M/S NIRABHRA SINGH THAKUR
|
22062103276
|
|
|
|
|
Material
|
1376
|
22062103277
|
M/S POONAM PAN MASALA.
|
22062103277
|
|
|
|
|
Material
|
1377
|
22062103278
|
M/S KARNEL SINGH CONTRACTOR AND
|
22062103278
|
|
|
|
|
Material
|
1378
|
22062103280
|
M/S BASUDEV ADHIKARI
|
22062103280
|
|
|
|
|
Material
|
1379
|
22062103283
|
M/S AMITHABH BHATTACHARYA
|
22062103283
|
|
|
|
|
Material
|
1380
|
22062103284
|
M/S VIJAY MEDICAL AND GENERAL STORES.
|
22062103284
|
|
|
|
|
Material
|
1381
|
22062103285
|
M/S RAM KRIPAL SINGH CONTRACTOR.
|
22062103285
|
|
|
|
|
Material
|
1382
|
22062103286
|
M/S PATEL CONSTRUCTION.
|
22062103286
|
|
|
|
|
Material
|
1383
|
22062103287
|
M/S JITENDRA BENJAMIN.
|
22062103287
|
|
|
|
|
Material
|
1384
|
22062103288
|
M/S KAMAL TRADERS.
|
22062103288
|
|
|
|
|
Material
|
1385
|
22062103289
|
M/S SANJAY CONSTRUCTION CO.
|
22062103289
|
|
|
|
|
Material
|
1386
|
22062103290
|
M/S LOKNATH TRADERS
|
22062103290
|
|
|
|
|
Material
|
1387
|
22062103291
|
M/S TARAKNATH AUTO PARTS.
|
22062103291
|
|
|
|
|
Material
|
1388
|
22062103292
|
M/S PAUL BEEJ BHANDAR
|
22062103292
|
|
|
|
|
Material
|
1389
|
22062103293
|
M/S NAVARUN GENERAL FASHION STORES.
|
22062103293
|
|
|
|
|
Material
|
1390
|
22062103294
|
M/S VERMA POHA MILL.
|
22062103294
|
|
|
|
|
Material
|
1391
|
22062103295
|
M/S JAIN CLOTH STORES $ SUPPLIERS.
|
22062103295
|
|
|
|
|
Material
|
1392
|
22062103296
|
M/S SHALINI FABRICATERS
|
22062103296
|
|
|
|
|
Material
|
1393
|
22062103297
|
M/S DEEPAK KUMAR JAISWAL
|
22062103297
|
|
|
|
|
Material
|
1394
|
22062103298
|
M/S NEW MUSIC CENTER.
|
22062103298
|
|
|
|
|
Material
|
1395
|
22062103299
|
M/S SUBHASH ELECTRONICS.
|
22062103299
|
|
|
|
|
Material
|
1396
|
22062103300
|
M/S MAHAVIR METAL MERCHANT
|
22062103300
|
|
|
|
|
Material
|
1397
|
22062103301
|
M/S SINHA JEWELERS.
|
22062103301
|
|
|
|
|
Material
|
1398
|
22062103302
|
M/S VANDANA TRADERS.
|
22062103302
|
|
|
|
|
Material
|
1399
|
22062103303
|
M/S RAJESH HALDHAR
|
22062103303
|
|
|
|
|
Material
|
1400
|
22062103304
|
M/S MAITRI JEWELLERS.
|
22062103304
|
|
|
|
|
Material
|
1401
|
22062103305
|
M/S MAA KALI KIRANA STORES.
|
22062103305
|
|
|
|
|
Material
|
1402
|
22062103306
|
M/S ZUBESTA STEEL INDUSTRIES.
|
22062103306
|
|
|
|
|
Material
|
1403
|
22062103307
|
M/S VISHWAKARMA AUTO.
|
22062103307
|
|
|
|
|
Material
|
1404
|
22062103308
|
M/S SAI COMMUNICATION
|
22062103308
|
|
|
|
|
Material
|
1405
|
22062103309
|
M/S PRAMOD KIRANA STORES.
|
22062103309
|
|
|
|
|
Material
|
1406
|
22062103310
|
M/S AHUJA MACHINERY.
|
22062103310
|
|
|
|
|
Material
|
1407
|
22062103311
|
M/S NAGRAJ NALKUP KHANAN AVAVM MOTOR
|
22062103311
|
|
|
|
|
Material
|
1408
|
22062103588
|
chhattisgarh building material supplier shihwa
|
22062103588
|
|
|
|
|
Material
|
1409
|
22022100021
|
labhchand pukhraj bed
|
22022100021
|
|
|
|
|
Material
|
1410
|
22022100118
|
SHARDA MAA TRADERS
|
22022100118
|
|
|
|
|
Material
|
1411
|
22022100312
|
MADAN CLOTH STORES
|
22022100312
|
|
|
|
|
Material
|
1412
|
22022100506
|
BHAGWATI BIDI MA. CO.
|
22862100506
|
|
|
|
|
Material
|
1413
|
22022102543
|
DIPAK KATPISH SENTER
|
22022102543
|
|
|
|
|
Material
|
1414
|
22022102640
|
HARILAL GUPTA
|
22022102640
|
|
|
|
|
Material
|
1415
|
22022102737
|
SAHA STORES
|
22022102737
|
|
|
|
|
Material
|
1416
|
22022102931
|
ADIM JATI SEVA SAHKARI SAMITI
|
22022102931
|
|
|
|
|
Material
|
1417
|
22042100204
|
suganamal washumal jasuja
|
22042100204
|
|
|
|
|
Material
|
1418
|
22042100301
|
kuldip and company
|
22042100301
|
|
|
|
|
Material
|
1419
|
22042100495
|
RAJA TRACTOR PARTS
|
22862100495
|
|
|
|
|
Material
|
1420
|
22042100689
|
JAGDISH GENERAL STORES
|
22172100689
|
|
|
|
|
Material
|
1421
|
22042100786
|
gauri enterprises
|
22042100786
|
|
|
|
|
Material
|
1422
|
22042102532
|
RUPA ILECTRICALS
|
22042102532
|
|
|
|
|
Material
|
1423
|
22042102726
|
SAHA STORES
|
22042102726
|
|
|
|
|
Material
|
1424
|
22042102920
|
ADIM JATI SEVA SAHKARI SAMITI
|
22042102920
|
|
|
|
|
Material
|
1425
|
22041400155
|
Ganesh Tembar Mart Raipur
|
22041400155
|
|
|
|
|
Material
|
1426
|
22042104569
|
DINESH KUMAR DEWANGAN KURUD
|
22042104569
|
|
|
|
|
Material
|
1427
|
22052100053
|
M/S CHIEFMED PHARMACEUTICALS
|
22052100053
|
|
|
|
|
Material
|
1428
|
22052100150
|
MEENA AGENCY
|
22052100150
|
|
|
|
|
Material
|
1429
|
22052100344
|
laxmi wastra bhandar
|
22052100344
|
|
|
|
|
Material
|
1430
|
22052100538
|
star chemical
|
22052100538
|
|
|
|
|
Material
|
1431
|
22052100926
|
shantosh nath goshawami
|
22052100926
|
|
|
|
|
Material
|
1432
|
22052102478
|
ABHISHEK MEDIKAL STORE
|
22052102478
|
|
|
|
|
Material
|
1433
|
22052102575
|
NEW REPUBLIC STETIONARI MART
|
22052102575
|
|
|
|
|
Material
|
1434
|
22052102672
|
KAMDEV PAL
|
22052102672
|
|
|
|
|
Material
|
1435
|
22062100096
|
manju sadis
|
22062100096
|
|
|
|
|
Material
|
1436
|
22062100290
|
me.bhaniram jivraj rakhecha
|
22062100290
|
|
|
|
|
Material
|
1437
|
22062100387
|
ALOK MEDICAL STORES
|
22862100387
|
|
|
|
|
Material
|
1438
|
22062100484
|
RATHI RICE MILL
|
22862100484
|
|
|
|
|
Material
|
1439
|
22062101066
|
manish medical stors
|
22062101066
|
|
|
|
|
Material
|
1440
|
22062101260
|
bhawesh medical stors
|
22062101260
|
|
|
|
|
Material
|
1441
|
22062101357
|
me.shashi computer and stationary point
|
22062101357
|
|
|
|
|
Material
|
1442
|
22063210095
|
KULESWAR C BORWELL
|
22063210095
|
|
|
|
|
Material
|
1443
|
22072100042
|
RAVI TRADERS
|
22072100042
|
|
|
|
|
Material
|
1444
|
22072100043
|
RIJHMAL BHOJMAL
|
22072100043
|
|
|
|
|
Material
|
1445
|
22072100139
|
vidhyamal sundarani
|
22072100139
|
|
|
|
|
Material
|
1446
|
22072100333
|
gopal sony
|
22072100333
|
|
|
|
|
Material
|
1447
|
22072100527
|
madhu trading company
|
22072100527
|
|
|
|
|
Material
|
1448
|
22072100915
|
nand kishor mukesh kumara jwelers
|
22072100915
|
|
|
|
|
Material
|
1449
|
22072102661
|
NEW HEENA SWEETS
|
22072102661
|
|
|
|
|
Material
|
1450
|
22082100085
|
NARAYANDAS GHANSHYAMDAS
|
22082100085
|
|
|
|
|
Material
|
1451
|
22082100182
|
LAL BOOT HOUSE
|
22082100182
|
|
|
|
|
Material
|
1452
|
22082100183
|
GANDHI MACHINERY STORES
|
22082100183
|
|
|
|
|
Material
|
1453
|
22082100184
|
C P TAX
|
22082100184
|
|
|
|
|
Material
|
1454
|
22082100189
|
JYOTI AGENCIES
|
22082100189
|
|
|
|
|
Material
|
1455
|
22082100279
|
DURGA TIMBER MART
|
22082100279
|
|
|
|
|
Material
|
1456
|
22082100570
|
VINAY RICE INDUSTRIES
|
22172100570
|
|
|
|
|
Material
|
1457
|
22082100667
|
c.p. traders
|
22082100667
|
|
|
|
|
Material
|
1458
|
22082100861
|
subhash agrawal
|
22082100861
|
|
|
|
|
Material
|
1459
|
22082101055
|
gyan chand golchha
|
22082101055
|
|
|
|
|
Material
|
1460
|
22082102704
|
ASHA PHANSI STORES
|
22082102704
|
|
|
|
|
Material
|
1461
|
22082102898
|
KUNDU BROTHERS
|
22082102898
|
|
|
|
|
Material
|
1462
|
22082103577
|
GYANENDRA GOALCHHA
|
22082103577
|
|
|
|
|
Material
|
1463
|
22092100225
|
DELUXE BOOT HOUSE
|
22092100225
|
|
|
|
|
Material
|
1464
|
22092100322
|
AMBIKA STATIONARY MART
|
22092100322
|
|
|
|
|
Material
|
1465
|
22092100516
|
SHANTILAL ASHOK KUMAR
|
22862100516
|
|
|
|
|
Material
|
1466
|
22092100807
|
rishabh genral stors
|
22092100807
|
|
|
|
|
Material
|
1467
|
22092101680
|
ME.ANUBHUTI &ILEC.&CON.
|
22092101680
|
|
|
|
|
Material
|
1468
|
22092102650
|
YUSUF HAZI NUR MO.
|
22092102650
|
|
|
|
|
Material
|
1469
|
22092102747
|
RAJ MEDICAL STORE
|
22092102747
|
|
|
|
|
Material
|
1470
|
22102100074
|
dinesh medical stors
|
22102100074
|
|
|
|
|
Material
|
1471
|
22102100171
|
JAI ASHAPURA JUTE UDYOG
|
22102100171
|
|
|
|
|
Material
|
1472
|
22102100462
|
shubham wastralaya
|
22102100462
|
|
|
|
|
Material
|
1473
|
22102100559
|
AMAN TRACTORS
|
22862100559
|
|
|
|
|
Material
|
1474
|
22102100656
|
sapana electricals
|
22102100656
|
|
|
|
|
Material
|
1475
|
22102100753
|
ramesh kumar dilip kumar
|
22102100753
|
|
|
|
|
Material
|
1476
|
22102100947
|
anurag mashih
|
22102100947
|
|
|
|
|
Material
|
1477
|
22092102941
|
JAYSAWAL HARDWERE
|
22092102941
|
|
|
|
|
Material
|
1478
|
22102101238
|
the computer shopy
|
22102101238
|
|
|
|
|
Material
|
1479
|
22112102445
|
M/S NATIONAL AUTO PARTS
|
22112102445
|
|
|
|
|
Material
|
1480
|
22112102446
|
M/S BABA RAMDEV HARWARE
|
22112102446
|
|
|
|
|
Material
|
1481
|
22112102447
|
M/S AJAY CONSTRUCTION
|
22112102447
|
|
|
|
|
Material
|
1482
|
22112102448
|
M/S AKHTAR ALI
|
22112102448
|
|
|
|
|
Material
|
1483
|
22112102450
|
M/S EVEREST ENGINEERING HUOSE PVT.
|
22112102450
|
|
|
|
|
Material
|
1484
|
22112102451
|
M/S JAGDAMBA PROVISION STORES
|
22112102451
|
|
|
|
|
Material
|
1485
|
22112102452
|
M/S BREWERICH INDIA
|
22112102452
|
|
|
|
|
Material
|
1486
|
22112102454
|
M/S RAJ ENTERPRISES
|
22112102454
|
|
|
|
|
Material
|
1487
|
22112102455
|
M/S ANAND MOBILE
|
22112102455
|
|
|
|
|
Material
|
1488
|
22112102456
|
M/S RAMDEV TRADERS
|
22112102456
|
|
|
|
|
Material
|
1489
|
22112102457
|
M/S ANNPURNA RICE MILL
|
22112102457
|
|
|
|
|
Material
|
1490
|
22112102458
|
M/S KISHAN BEEJ UTPADAK AND
|
22112102458
|
|
|
|
|
Material
|
1491
|
22112102459
|
M/S ANJANI ENTERPRISES
|
22112102459
|
|
|
|
|
Material
|
1492
|
22112102460
|
M/S RAJESH KUMAR
|
22112102460
|
|
|
|
|
Material
|
1493
|
22112102461
|
M/S KISHORE KIRANA STORES
|
22112102461
|
|
|
|
|
Material
|
1494
|
22112102462
|
M/S MAHAMAYA CONSTRUCTION COMPANY
|
22112102462
|
|
|
|
|
Material
|
1495
|
22112102463
|
M/S SHREE SURYA ENTERPRISES
|
22112102463
|
|
|
|
|
Material
|
1496
|
22112102464
|
M/S ARIHANT ENTERPRISES
|
22112102464
|
|
|
|
|
Material
|
1497
|
22112102465
|
M/S AGRAWAL PHATAKA
|
22112102465
|
|
|
|
|
Material
|
1498
|
22112102467
|
M/S VAIBHAV CONSTRUCTION
|
22112102467
|
|
|
|
|
Material
|
1499
|
22112102468
|
M/S KHUSHBOO ENTERPRISES
|
22112102468
|
|
|
|
|
Material
|
1500
|
22112102469
|
M/S CHHATISGARH PUMP ZONE
|
22112102469
|
|
|
|
|
Material
|
1501
|
22112102470
|
M/S RASHI ENTERPRISES
|
22112102470
|
|
|
|
|
Material
|
1502
|
22112102472
|
M/S VANSHITA SALES
|
22112102472
|
|
|
|
|
Material
|
1503
|
22112102473
|
M/S MAA BHAWANI TRADERS
|
22112102473
|
|
|
|
|
Material
|
1504
|
22112102476
|
M/S GAJANAND TRADING COMPANY
|
22112102476
|
|
|
|
|
Material
|
1505
|
22112102479
|
RAVI CYCLE STORES
|
22112102479
|
|
|
|
|
Material
|
1506
|
22112102481
|
MANAKLAL MISHRILAL JAIN
|
22112102481
|
|
|
|
|
Material
|
1507
|
22112102485
|
M/S BAJARANG TRADERS
|
22112102485
|
|
|
|
|
Material
|
1508
|
22112102497
|
M/S MUKESH KUMAR RAMESH KUMAR
|
22112102497
|
|
|
|
|
Material
|
1509
|
22112102498
|
M/S ROOPAREL BROTHERS
|
22112102498
|
|
|
|
|
Material
|
1510
|
22112102503
|
R. K. TRADERS
|
22112102503
|
|
|
|
|
Material
|
1511
|
22112102509
|
M/S CHANDRA CLOTH STORES
|
22112102509
|
|
|
|
|
Material
|
1512
|
22112102511
|
JAI GURU VASTRALAY
|
22112102511
|
|
|
|
|
Material
|
1513
|
22112102516
|
M/S MANISH TRADERS
|
22112102516
|
|
|
|
|
Material
|
1514
|
22112102525
|
M/S MAA ENTERPRISES.
|
22112102525
|
|
|
|
|
Material
|
1515
|
22112102534
|
MOHAMMAD HANIF CRASHER
|
22112102534
|
|
|
|
|
Material
|
1516
|
22112102542
|
NANDLAL KHEMCHAND
|
22112102542
|
|
|
|
|
Material
|
1517
|
22112102547
|
UTTAMCHAND SHANTI LAL
|
22112102547
|
|
|
|
|
Material
|
1518
|
22112102549
|
M/S TRIMURTI SUPPLIERS
|
22112102549
|
|
|
|
|
Material
|
1519
|
22112102550
|
M/S MOHANLAL SWAROOP CHAND JAIN
|
22112102550
|
|
|
|
|
Material
|
1520
|
22112102553
|
M/S ASHOK RICE MILL
|
22112102553
|
|
|
|
|
Material
|
1521
|
22112102564
|
PRAKASH ENGINEERING
|
22112102564
|
|
|
|
|
Material
|
1522
|
22112102565
|
HIRA AUTO PARTS
|
22112102565
|
|
|
|
|
Material
|
1523
|
22112102567
|
SANJAY AGENCIES
|
22112102567
|
|
|
|
|
Material
|
1524
|
22112102569
|
SHEKHANI MACHINERY
|
22112102569
|
|
|
|
|
Material
|
1525
|
22112102639
|
KGN INTERPRIZES
|
22112102639
|
|
|
|
|
Material
|
1526
|
22112102736
|
SHRI BHANDAR
|
22112102736
|
|
|
|
|
Material
|
1527
|
22112102833
|
SK BIJ BHANDER
|
22112102833
|
|
|
|
|
Material
|
1528
|
22112103027
|
DEY HOMYO HALL
|
22112103027
|
|
|
|
|
Material
|
1529
|
22102102499
|
ME.JANTA CLATH STORE
|
22102102499
|
|
|
|
|
Material
|
1530
|
22102102596
|
SHITLA MEDICAL STORE
|
22102102596
|
|
|
|
|
Material
|
1531
|
22102102693
|
NANDI KRISHI PARTS & GENERAL
|
22102102693
|
|
|
|
|
Material
|
1532
|
22102102790
|
gupta ilectranics & ilectrics
|
22102102790
|
|
|
|
|
Material
|
1533
|
22102102887
|
RANI ELECTRICALS & GENERAL
|
22102102887
|
|
|
|
|
Material
|
1534
|
22102102984
|
KISAN MEDICALS
|
22102102984
|
|
|
|
|
Material
|
1535
|
22112100020
|
PBS OIL INDUSTRIES LTD.
|
22112100020
|
|
|
|
|
Material
|
1536
|
22112100311
|
maheshwari krishi kendra
|
22112100311
|
|
|
|
|
Material
|
1537
|
22112100408
|
manmohan redimant and jenral stors
|
22112100408
|
|
|
|
|
Material
|
1538
|
22112100602
|
kanhaya lal murari lal
|
22112100602
|
|
|
|
|
Material
|
1539
|
22112100893
|
vaibhaw sadi centar
|
22112100893
|
|
|
|
|
Material
|
1540
|
22112100990
|
panchulal jain stors
|
22112100990
|
|
|
|
|
Material
|
1541
|
22112101087
|
amar cycle stors
|
22112101087
|
|
|
|
|
Material
|
1542
|
22112101378
|
magarlod sahakari vipnan sanstha maryadit
|
22112101378
|
|
|
|
|
Material
|
1543
|
22122100063
|
LOONKARAN JAIN
|
22122100063
|
|
|
|
|
Material
|
1544
|
22122100160
|
SAHU TRACTORS
|
22122100160
|
|
|
|
|
Material
|
1545
|
22122100257
|
LALIT KUMAR CHHAJED
|
22122100257
|
|
|
|
|
Material
|
1546
|
22122100451
|
ANAND AGENCY
|
22862100451
|
|
|
|
|
Material
|
1547
|
22122100548
|
AMAR TRADERS
|
22862100548
|
|
|
|
|
Material
|
1548
|
22122100839
|
vijay kumar and company
|
22122100839
|
|
|
|
|
Material
|
1549
|
22122101227
|
shri j agritek
|
22122101227
|
|
|
|
|
Material
|
1550
|
22122102488
|
ME SARVESH CHOUHAN
|
22122102488
|
|
|
|
|
Material
|
1551
|
22122102585
|
SRM SAYCAL STORE
|
22122102585
|
|
|
|
|
Material
|
1552
|
22122102682
|
JAY SHRI SPEYAR PARTS
|
22122102682
|
|
|
|
|
Material
|
1553
|
22122102779
|
kisan medical stores
|
22122102779
|
|
|
|
|
Material
|
1554
|
22122104040
|
UTTAM JAIN
|
22122104040
|
|
|
|
|
Material
|
1555
|
22132100009
|
SURESH TREDARS
|
22652103596
|
|
|
|
|
Material
|
1556
|
22132100106
|
pawan tractors
|
22132100106
|
|
|
|
|
Material
|
1557
|
22132100300
|
pankah panmasala
|
22132100300
|
|
|
|
|
Material
|
1558
|
22132100494
|
dayal stors
|
22132100494
|
|
|
|
|
Material
|
1559
|
22132100785
|
mohanlal sohanlal genral marchant
|
22132100785
|
|
|
|
|
Material
|
1560
|
22132102531
|
MANOHAR GENERAL STORE
|
22132102531
|
|
|
|
|
Material
|
1561
|
22132102628
|
A J SEVA SAHKARI SAMITI
|
22132102628
|
|
|
|
|
Material
|
1562
|
22132102919
|
ADIM JATI SEVA SAHKARI SAMITI
|
22132102919
|
|
|
|
|
Material
|
1563
|
22132103016
|
SANJU MEDICAL STORES
|
22132103016
|
|
|
|
|
Material
|
1564
|
22131104662
|
MIRTUNJAY NARAYAN TREDARS
|
22131104662
|
|
|
|
|
Material
|
1565
|
22142100149
|
VIJAY RADIO CENTRE
|
22142100149
|
|
|
|
|
Material
|
1566
|
22142100343
|
CHHATTISGARH TRADING COMPANY
|
22862100343
|
|
|
|
|
Material
|
1567
|
22142100537
|
gaind lal nirmalkar
|
22142100537
|
|
|
|
|
Material
|
1568
|
22142101216
|
mahavir traders
|
22142101216
|
|
|
|
|
Material
|
1569
|
22142102574
|
CHANDRASHEKHAR RAV CIVIL CONTRECTRO
|
22142102574
|
|
|
|
|
Material
|
1570
|
22142102962
|
GOUTAM KIRANA STORES
|
22142102962
|
|
|
|
|
Material
|
1571
|
22142104512
|
Jay Maa kali materiyal
|
22142104512
|
|
|
|
|
Material
|
1572
|
22152100095
|
ATUL AUTO
|
22152100095
|
|
|
|
|
Material
|
1573
|
22152100483
|
chandra genral stors
|
22152100483
|
|
|
|
|
Material
|
1574
|
22152100580
|
ANAND STEEL TRADERS
|
22172100580
|
|
|
|
|
Material
|
1575
|
22152100774
|
aarihant metals
|
22152100774
|
|
|
|
|
Material
|
1576
|
22152100968
|
shyamlal yadaw
|
22152100968
|
|
|
|
|
Material
|
1577
|
22152101162
|
kishor provison stors
|
22152101162
|
|
|
|
|
Material
|
1578
|
22152101453
|
facion house
|
22152101453
|
|
|
|
|
Material
|
1579
|
22152102520
|
AASHOK PROVIZIN
|
22152102520
|
|
|
|
|
Material
|
1580
|
22152102617
|
NASHINE BROTHERS
|
22152102617
|
|
|
|
|
Material
|
1581
|
22152102714
|
NEW SAHA KIRANA STORE
|
22152102714
|
|
|
|
|
Material
|
1582
|
22152102811
|
NAVDIP VYAPARI
|
22152102811
|
|
|
|
|
Material
|
1583
|
22152102908
|
ADIM JATI SEVA SAHKARI SAMITI
|
22152102908
|
|
|
|
|
Material
|
1584
|
22152103005
|
KISHOR TEXTILES
|
22152103005
|
|
|
|
|
Material
|
1585
|
22152103490
|
me.chimani ram tara chand
|
22152103490
|
|
|
|
|
Material
|
1586
|
22172100695
|
MANHARAN LAL DEWANGAN
|
22172100695
|
|
|
|
|
Material
|
1587
|
22172100696
|
PARMESHWARI DHAN KUTAI KENDRA
|
22172100696
|
|
|
|
|
Material
|
1588
|
22172100697
|
VIJAY PAN MASALA
|
22172100697
|
|
|
|
|
Material
|
1589
|
22172100699
|
ADITYA TRANSMISSION
|
22172100699
|
|
|
|
|
Material
|
1590
|
22172100700
|
PARAS HARD STEEL INDUSTRIES
|
22172100700
|
|
|
|
|
Material
|
1591
|
22172100704
|
M/S DHANRAJ AGRO
|
22172100704
|
|
|
|
|
Material
|
1592
|
22172100705
|
JAISWANI AND CO.
|
22172100705
|
|
|
|
|
Material
|
1593
|
22172100706
|
DINESH INDIA ENTERPRISES
|
22172100706
|
|
|
|
|
Material
|
1594
|
22172100709
|
SHARDA RICE INDUSTRIES
|
22172100709
|
|
|
|
|
Material
|
1595
|
22172100710
|
NAHAR PEDDY INDUSTRIES
|
22172100710
|
|
|
|
|
Material
|
1596
|
22172100712
|
USHA POHA INDUSTRIES
|
22172100712
|
|
|
|
|
Material
|
1597
|
22172100713
|
HINDUSTAN LTD. CO.
|
22172100713
|
|
|
|
|
Material
|
1598
|
22172100715
|
SANGAM
|
22172100715
|
|
|
|
|
Material
|
1599
|
22172100718
|
MAHENDRA KUMAR GOYAL
|
22172100718
|
|
|
|
|
Material
|
1600
|
22172100719
|
SHRI KISHAN AGRAWAL
|
22172100719
|
|
|
|
|
Material
|
1601
|
22172100720
|
RAM TEX
|
22172100720
|
|
|
|
|
Material
|
1602
|
22172100722
|
SATYAM SALES
|
22172100722
|
|
|
|
|
Material
|
1603
|
22172100724
|
VERSHA SUBMERCIBLE REWINDING AND
|
22172100724
|
|
|
|
|
Material
|
1604
|
22172100726
|
D H TULSIDAS
|
22172100726
|
|
|
|
|
Material
|
1605
|
22172100727
|
DAMA JUTE INDUSTRIES
|
22172100727
|
|
|
|
|
Material
|
1606
|
22172100729
|
ASHOK RICE MILL
|
22172100729
|
|
|
|
|
Material
|
1607
|
22172100733
|
KRISHNA RICE MILL
|
22172100733
|
|
|
|
|
Material
|
1608
|
22172100734
|
KRISHNA PEDDY INDUSTRIES
|
22172100734
|
|
|
|
|
Material
|
1609
|
22172100735
|
MAKHANLAL KISHAN GOPAL AND CO.
|
22172100735
|
|
|
|
|
Material
|
1610
|
22172100736
|
JYOTI ENTERPRISES
|
22172100736
|
|
|
|
|
Material
|
1611
|
22172100737
|
VINDHYAWASINI OIL MILL
|
22172100737
|
|
|
|
|
Material
|
1612
|
22172100738
|
HARIOM TRADING CO.
|
22172100738
|
|
|
|
|
Material
|
1613
|
22172100742
|
BARADIYA METAL INDUSTRIES
|
22172100742
|
|
|
|
|
Material
|
1614
|
22172100743
|
VIJAY LAL BARDIYA
|
22172100743
|
|
|
|
|
Material
|
1615
|
22172100746
|
M/S SANDEEP TRADERS
|
22172100746
|
|
|
|
|
Material
|
1616
|
22172100747
|
KHANDELWAL INDUSTRIES
|
22172100747
|
|
|
|
|
Material
|
1617
|
22172100750
|
B M NAHAR AND CO.
|
22172100750
|
|
|
|
|
Material
|
1618
|
22172100751
|
MENICHAND AMAR CHAND
|
22172100751
|
|
|
|
|
Material
|
1619
|
22172100754
|
PRAKASH RADIO AND ELECTRICAL
|
22172100754
|
|
|
|
|
Material
|
1620
|
22172100756
|
PURAN MAL GUPTA
|
22172100756
|
|
|
|
|
Material
|
1621
|
22172100759
|
BRAJRAJ MOOLCHAND
|
22172100759
|
|
|
|
|
Material
|
1622
|
22172100763
|
gopal das anand kirana marchant
|
22172100763
|
|
|
|
|
Material
|
1623
|
22172100764
|
RANG MAHAL CLOTH MARCHENT
|
22172100764
|
|
|
|
|
Material
|
1624
|
22172100766
|
KRISHNA CLOTH STORES
|
22172100766
|
|
|
|
|
Material
|
1625
|
22172100767
|
JHULELAL STORE
|
22172100767
|
|
|
|
|
Material
|
1626
|
22172100770
|
MOTILAL MAHAVAR
|
22172100770
|
|
|
|
|
Material
|
1627
|
22172100771
|
MOTI LAL PREM CHAND
|
22172100771
|
|
|
|
|
Material
|
1628
|
22172100775
|
JETHMAL UTTAM CHAND
|
22172100775
|
|
|
|
|
Material
|
1629
|
22172100778
|
PRAKASH CHAND PARAKH
|
22172100778
|
|
|
|
|
Material
|
1630
|
22172100780
|
SHIKHAR CLOTH STORES
|
22172100780
|
|
|
|
|
Material
|
1631
|
22172100782
|
SWASTIK TRADERS
|
22172100782
|
|
|
|
|
Material
|
1632
|
22172100783
|
KRISHAK SATHI
|
22172100783
|
|
|
|
|
Material
|
1633
|
22172100784
|
PARAKH TRADERS
|
22172100784
|
|
|
|
|
Material
|
1634
|
22172100787
|
UTKAL PLYWOOD
|
22172100787
|
|
|
|
|
Material
|
1635
|
22172100790
|
Atul Rice Mill
|
22172100790
|
|
|
|
|
Material
|
1636
|
22172100791
|
ATUL AGRO INDUSTRIES
|
22172100791
|
|
|
|
|
Material
|
1637
|
22172100793
|
KRISHNA CYCLE STORES
|
22172100793
|
|
|
|
|
Material
|
1638
|
22172100794
|
BASANT RAI H DOSHI
|
22172100794
|
|
|
|
|
Material
|
1639
|
22172100798
|
NAND KISHORE MAHESH KUMAR
|
22172100798
|
|
|
|
|
Material
|
1640
|
22172100801
|
LEKESH STEEL SA. INDUSTRIES
|
22172100801
|
|
|
|
|
Material
|
1641
|
22172100803
|
FANCY STORES
|
22172100803
|
|
|
|
|
Material
|
1642
|
22172100806
|
SHYAM AUTO
|
22172100806
|
|
|
|
|
Material
|
1643
|
22172100810
|
RAKHECHA TRADERS
|
22172100810
|
|
|
|
|
Material
|
1644
|
22172100813
|
KHODIYAR TRADERS
|
22172100813
|
|
|
|
|
Material
|
1645
|
22172100818
|
SUNLIGHT ELECTRICALS
|
22172100818
|
|
|
|
|
Material
|
1646
|
22172100824
|
M/S CHHATTISGARH TRACTORS
|
22172100824
|
|
|
|
|
Material
|
1647
|
22172100825
|
SHRI DURGA RICE MILL
|
22172100825
|
|
|
|
|
Material
|
1648
|
22172100842
|
SUBHASH TRADERS
|
22172100842
|
|
|
|
|
Material
|
1649
|
22172100843
|
SIDDHI VINAYAK PEDDY PROCESS
|
22172100843
|
|
|
|
|
Material
|
1650
|
22172100845
|
SIDDHARTH RICE MILL
|
22172100845
|
|
|
|
|
Material
|
1651
|
22172100846
|
RAJENDRA TRADERS
|
22172100846
|
|
|
|
|
Material
|
1652
|
22172100848
|
THAKURIYA LIVE INDUSTRIES
|
22172100848
|
|
|
|
|
Material
|
1653
|
22172100852
|
JAGDAMBA RICE MILL
|
22172100852
|
|
|
|
|
Material
|
1654
|
22172100856
|
M/S B.K.JEWELLERS
|
22172100856
|
|
|
|
|
Material
|
1655
|
22172100857
|
JYOTI STORES
|
22172100857
|
|
|
|
|
Material
|
1656
|
22172100860
|
hajari mal chaturbhuj
|
22172100860
|
|
|
|
|
Material
|
1657
|
22172100862
|
VAIBHAV PROVISION STORES
|
22172100862
|
|
|
|
|
Material
|
1658
|
22172100863
|
CHITRA PAILACE
|
22172100863
|
|
|
|
|
Material
|
1659
|
22172100864
|
JAI RADIO AND ELECTRICAL
|
22172100864
|
|
|
|
|
Material
|
1660
|
22172100867
|
JINDAL TRADERS
|
22172100867
|
|
|
|
|
Material
|
1661
|
22172100871
|
RATANLAL KUNWARLAL
|
22172100871
|
|
|
|
|
Material
|
1662
|
22172100873
|
AMBEY AGRO CHEMICALS
|
22172100873
|
|
|
|
|
Material
|
1663
|
22172100876
|
RAHUL HANDLOOM
|
22172100876
|
|
|
|
|
Material
|
1664
|
22172100877
|
SURESH AGENCY
|
22172100877
|
|
|
|
|
Material
|
1665
|
22172100879
|
SHARAD KUMAR NANDULAL CHOWBEY
|
22172100879
|
|
|
|
|
Material
|
1666
|
22172100880
|
GOMTI DHAN KUTAI KENDRA
|
22172100880
|
|
|
|
|
Material
|
1667
|
22172100882
|
M/S JASOL RAJ
|
22172100882
|
|
|
|
|
Material
|
1668
|
22172100883
|
SCOOTER HOUSE
|
22172100883
|
|
|
|
|
Material
|
1669
|
22172100884
|
SHIVAM AUTOMOBILES
|
22172100884
|
|
|
|
|
Material
|
1670
|
22172100885
|
SHIVAM HARDWARE
|
22172100885
|
|
|
|
|
Material
|
1671
|
22172100886
|
SAVITRI DHAN KUTAI UDYOG
|
22172100886
|
|
|
|
|
Material
|
1672
|
22172100887
|
PLANET I.T.
|
22172100887
|
|
|
|
|
Material
|
1673
|
22172100888
|
SAVITRI DHAN KUTAI UDYOG
|
22172100888
|
|
|
|
|
Material
|
1674
|
22172100890
|
SHYAM TRADERS
|
22172100890
|
|
|
|
|
Material
|
1675
|
22172100891
|
CHANDRA CLOTH STORES
|
22172100891
|
|
|
|
|
Material
|
1676
|
22172100894
|
VIJAYMAL PADAMCHAND
|
22172100894
|
|
|
|
|
Material
|
1677
|
22172100899
|
GAMBHIRMAL NEMICHAND
|
22172100899
|
|
|
|
|
Material
|
1678
|
22172100901
|
GULAB CHAND BHAWAR LAL
|
22172100901
|
|
|
|
|
Material
|
1679
|
22172100902
|
SURBHI DRESSES
|
22172100902
|
|
|
|
|
Material
|
1680
|
22172100903
|
M/S NAVEEN KRISHI KENDRA
|
22172100903
|
|
|
|
|
Material
|
1681
|
22172100906
|
SAHKARI VIPNAN SANSTHA
|
22172100906
|
|
|
|
|
Material
|
1682
|
22172100910
|
NAIYAR ENGINEERING WORKS
|
22172100910
|
|
|
|
|
Material
|
1683
|
22172100911
|
M/S VERMA ENGINEERING WORKS
|
22172100911
|
|
|
|
|
Material
|
1684
|
22172100918
|
RAMESH RADIO AND ELECTRICALS
|
22172100918
|
|
|
|
|
Material
|
1685
|
22172100920
|
LAJKAPAT SHARMA
|
22172100920
|
|
|
|
|
Material
|
1686
|
22172100922
|
GOYAL AUTOMOBILES
|
22172100922
|
|
|
|
|
Material
|
1687
|
22172100924
|
GOVIND MEDICAL AGENCIES
|
22172100924
|
|
|
|
|
Material
|
1688
|
22162100138
|
JALARAM GLASS HOUSE
|
22162100138
|
|
|
|
|
Material
|
1689
|
22162100332
|
AGRAWAL BARTAN BALA
|
22162100332
|
|
|
|
|
Material
|
1690
|
22162100429
|
d.n.sharma
|
22162100429
|
|
|
|
|
Material
|
1691
|
22162100526
|
KISAN TRADERS
|
22862100526
|
|
|
|
|
Material
|
1692
|
22162100817
|
deep jwelers
|
22162100817
|
|
|
|
|
Material
|
1693
|
22162101205
|
nawdip traders
|
22162101205
|
|
|
|
|
Material
|
1694
|
22162101690
|
ME.SONI INGINI.WORK
|
22162101690
|
|
|
|
|
Material
|
1695
|
22162102563
|
SAGAR TRADARS
|
22162102563
|
|
|
|
|
Material
|
1696
|
22162102660
|
KABIR REDIO
|
22162102660
|
|
|
|
|
Material
|
1697
|
22162102757
|
ROSHAN SAYCAL STORES
|
22162102757
|
|
|
|
|
Material
|
1698
|
22162103048
|
HEMLAL NAG
|
22162103048
|
|
|
|
|
Material
|
1699
|
22172100578
|
UTTAM GENERAL STORES
|
22172100578
|
|
|
|
|
Material
|
1700
|
22172100615
|
AGRAWAL TRADERS
|
22172100615
|
|
|
|
|
Material
|
1701
|
22172100619
|
SATYA HERBEL AND SPICES
|
22172100619
|
|
|
|
|
Material
|
1702
|
22172100620
|
Radhakishan Satyanarayan Rathi
|
22172100620
|
|
|
|
|
Material
|
1703
|
22172100621
|
SATYANARAYAN NAND KISHORE RATHI
|
22172100621
|
|
|
|
|
Material
|
1704
|
22172100623
|
R K FURNITURE DOOR MAKER
|
22172100623
|
|
|
|
|
Material
|
1705
|
22172100624
|
SHRI ENTERPRISES
|
22172100624
|
|
|
|
|
Material
|
1706
|
22172100627
|
NARAYAN RADIO ELECTRONICS
|
22172100627
|
|
|
|
|
Material
|
1707
|
22172100628
|
M/S JAI DURGA DAIRY FARM
|
22172100628
|
|
|
|
|
Material
|
1708
|
22172100629
|
PAREKH RICE INDUSTRIES
|
22172100629
|
|
|
|
|
Material
|
1709
|
22172100633
|
SUMIT CHAWAL UDYOG
|
22172100633
|
|
|
|
|
Material
|
1710
|
22172100634
|
SAI SATRAM MEDICAL HALL
|
22172100634
|
|
|
|
|
Material
|
1711
|
22172100635
|
SHRIRAM MEDICAL STORES
|
22172100635
|
|
|
|
|
Material
|
1712
|
22172100639
|
POOJA RICE MILL
|
22172100639
|
|
|
|
|
Material
|
1713
|
22172100641
|
SAGAR ENGINEERING WORKS
|
22172100641
|
|
|
|
|
Material
|
1714
|
22172100642
|
RAJDEEP TRADERS
|
22172100642
|
|
|
|
|
Material
|
1715
|
22172100644
|
MADAN LAL ASHOK KUMAR
|
22172100644
|
|
|
|
|
Material
|
1716
|
22172100645
|
RAM CHAND GARG
|
22172100645
|
|
|
|
|
Material
|
1717
|
22172100646
|
M/S OJASWI TIMBER COMPANY
|
22172100646
|
|
|
|
|
Material
|
1718
|
22172100660
|
RAKECHA BROS.
|
22172100660
|
|
|
|
|
Material
|
1719
|
22172100664
|
R K BOOK HOUSE
|
22172100664
|
|
|
|
|
Material
|
1720
|
22172100666
|
PRABHAT BOOT HOUSE
|
22172100666
|
|
|
|
|
Material
|
1721
|
22172100670
|
KRISHNA FERTILIZERS
|
22172100670
|
|
|
|
|
Material
|
1722
|
22172100672
|
SHRI RAM TAMBAKU BHANDAR
|
22172100672
|
|
|
|
|
Material
|
1723
|
22172100678
|
SHEKHAR PEDDY INDUSTRIES
|
22172100678
|
|
|
|
|
Material
|
1724
|
22172100679
|
SHRI LAXMI PEDDY INDUSTRIES
|
22172100679
|
|
|
|
|
Material
|
1725
|
22172100681
|
MAHAVIR GENERAL STORES
|
22172100681
|
|
|
|
|
Material
|
1726
|
22172100686
|
M/S SAHEB STONE INDUSTRIES
|
22172100686
|
|
|
|
|
Material
|
1727
|
22172100930
|
SHARDA TRADERS
|
22172100930
|
|
|
|
|
Material
|
1728
|
22172100934
|
AADISHWAR RICE MILL
|
22172100934
|
|
|
|
|
Material
|
1729
|
22172100942
|
VIMAL TRADING CO.
|
22172100942
|
|
|
|
|
Material
|
1730
|
22172100943
|
M/S NARAYAN PLYWOOD & GLASS
|
22172100943
|
|
|
|
|
Material
|
1731
|
22172100950
|
MAHAVIR SAW MILL
|
22172100950
|
|
|
|
|
Material
|
1732
|
22172100953
|
DELUX CHEMICAL
|
22172100953
|
|
|
|
|
Material
|
1733
|
22172100959
|
SUN RICE INDUSTRIES
|
22172100959
|
|
|
|
|
Material
|
1734
|
22172100962
|
KISHAN LAL GAUTAMCHAND
|
22172100962
|
|
|
|
|
Material
|
1735
|
22172100964
|
MAHALAXMI TEXTILES
|
22172100964
|
|
|
|
|
Material
|
1736
|
22172100966
|
M/S JITENDRA KUMAR BARDIA
|
22172100966
|
|
|
|
|
Material
|
1737
|
22172100967
|
BARADIYA SADI SHOP
|
22172100967
|
|
|
|
|
Material
|
1738
|
22172100970
|
GOPAL RICE INDUSTRIES
|
22172100970
|
|
|
|
|
Material
|
1739
|
22172100971
|
M/S BAGMAL PREMRAJ SETHIA
|
22172100971
|
|
|
|
|
Material
|
1740
|
22172100972
|
M/S DEEPAK TEX
|
22172100972
|
|
|
|
|
Material
|
1741
|
22172100973
|
A K OIL CENTRE
|
22172100973
|
|
|
|
|
Material
|
1742
|
22172100978
|
BHAGYODAY FURNITURE UDYOG
|
22172100978
|
|
|
|
|
Material
|
1743
|
22172100979
|
VINOD INDUSTRIES
|
22172100979
|
|
|
|
|
Material
|
1744
|
22172100981
|
UMESH ICE FACTORY
|
22172100981
|
|
|
|
|
Material
|
1745
|
22172100982
|
SHARAD RICE INDUSTRIES
|
22172100982
|
|
|
|
|
Material
|
1746
|
22172100983
|
AKASH HOUSE OF TRACTORS
|
22172100983
|
|
|
|
|
Material
|
1747
|
22172100992
|
MANJU TEX
|
22172100992
|
|
|
|
|
Material
|
1748
|
22172100993
|
RANISATI RICE INDUSTRIES
|
22172100993
|
|
|
|
|
Material
|
1749
|
22172100994
|
RISHABH AGROTECH
|
22172100994
|
|
|
|
|
Material
|
1750
|
22172100995
|
M/S KULESHWAR C.BORWELLS
|
22172100995
|
|
|
|
|
Material
|
1751
|
22172100996
|
GURUDEV SUPPLIERS
|
22172100996
|
|
|
|
|
Material
|
1752
|
22172100997
|
SUPER SALES CENTRE
|
22172100997
|
|
|
|
|
Material
|
1753
|
22172101000
|
AJAY TRACTORS
|
22172101000
|
|
|
|
|
Material
|
1754
|
22172101007
|
SHRI CHAND NAVALANI
|
22172101007
|
|
|
|
|
Material
|
1755
|
22172101009
|
KIRAN ENTERPRISES
|
22172101009
|
|
|
|
|
Material
|
1756
|
22172101011
|
OM TRADING CO.
|
22172101011
|
|
|
|
|
Material
|
1757
|
22172101014
|
GANPATI TRADERS
|
22172101014
|
|
|
|
|
Material
|
1758
|
22172101016
|
ARIHANT PAN MASALA
|
22172101016
|
|
|
|
|
Material
|
1759
|
22172101017
|
AISHWARYA BLEACHED (SHAILAK) CORP.
|
22172101017
|
|
|
|
|
Material
|
1760
|
22162104600
|
MANOJ DEWANGAN PANWDWAR
|
22162104600
|
|
|
|
|
Material
|
1761
|
22172100181
|
rama pharma
|
22172100181
|
|
|
|
|
Material
|
1762
|
22172100278
|
DAMODAR HARI DAS
|
22172100278
|
|
|
|
|
Material
|
1763
|
22172100375
|
m.gany halari
|
22172100375
|
|
|
|
|
Material
|
1764
|
22172101019
|
TARUN TRADERS
|
22172101019
|
|
|
|
|
Material
|
1765
|
22172101020
|
BURHANI TRADERS
|
22172101020
|
|
|
|
|
Material
|
1766
|
22172101023
|
M R AGENCY
|
22172101023
|
|
|
|
|
Material
|
1767
|
22172101026
|
ROSHAN RICE INDUSTRIES
|
22172101026
|
|
|
|
|
Material
|
1768
|
22172101027
|
SHRI G. AGROTECH
|
22172101027
|
|
|
|
|
Material
|
1769
|
22172101031
|
SHRIRAM TRADERS
|
22172101031
|
|
|
|
|
Material
|
1770
|
22172101033
|
CHANDRA PRAKASH ASHOK KUMAR
|
22172101033
|
|
|
|
|
Material
|
1771
|
22172101034
|
BHAGWATI READYMADE AND CLOTH STORES
|
22172101034
|
|
|
|
|
Material
|
1772
|
22172101035
|
NATRAJ TRACTORS
|
22172101035
|
|
|
|
|
Material
|
1773
|
22172101056
|
JAGDEESH AGRO AND PHARMA PVT. LTD.
|
22172101056
|
|
|
|
|
Material
|
1774
|
22172101058
|
SHUBHAM SHAILAK PROCESSING
|
22172101058
|
|
|
|
|
Material
|
1775
|
22172101060
|
KRISHNA RADIO CENTRE
|
22172101060
|
|
|
|
|
Material
|
1776
|
22172101063
|
VICKY TRADING
|
22172101063
|
|
|
|
|
Material
|
1777
|
22172101065
|
DEVIKA HANDLOOM
|
22172101065
|
|
|
|
|
Material
|
1778
|
22172101068
|
SAHKARI PRINTING PRESS
|
22172101068
|
|
|
|
|
Material
|
1779
|
22172101071
|
RAJAT AGENCY
|
22172101071
|
|
|
|
|
Material
|
1780
|
22172101076
|
M/S V.B.CHOPDA & SONS
|
22172101076
|
|
|
|
|
Material
|
1781
|
22172101077
|
PAWAR TRACTORS
|
22172101077
|
|
|
|
|
Material
|
1782
|
22172101078
|
BAMLESHWARI BENGAL STORES
|
22172101078
|
|
|
|
|
Material
|
1783
|
22172101079
|
RAVI SEWING MACHINE CO.
|
22172101079
|
|
|
|
|
Material
|
1784
|
22172101080
|
AMIT PAN MASALA AND AGENCY
|
22172101080
|
|
|
|
|
Material
|
1785
|
22172101082
|
VIJAY AGENCY
|
22172101082
|
|
|
|
|
Material
|
1786
|
22172101083
|
KANWAR LAL JAIN
|
22172101083
|
|
|
|
|
Material
|
1787
|
22172101097
|
MITESH JEWELLERS
|
22172101097
|
|
|
|
|
Material
|
1788
|
22172101248
|
naman medical stors
|
22172101248
|
|
|
|
|
Material
|
1789
|
22172101345
|
me.r.k.syntific and sports
|
22172101345
|
|
|
|
|
Material
|
1790
|
22172101041
|
SIHAL TRADERS
|
22172101041
|
|
|
|
|
Material
|
1791
|
22172101045
|
SINHA ENTERPRISES
|
22172101045
|
|
|
|
|
Material
|
1792
|
22172101047
|
SAPNA STEEL
|
22172101047
|
|
|
|
|
Material
|
1793
|
22172101048
|
SAPNA AGENCY
|
22172101048
|
|
|
|
|
Material
|
1794
|
22172101053
|
MAHALAXMI RICE MILL
|
22172101053
|
|
|
|
|
Material
|
1795
|
22172102606
|
SINH KIRANA STORE
|
22172102606
|
|
|
|
|
Material
|
1796
|
22172102703
|
CHOTU AUTO SENTER
|
22172102703
|
|
|
|
|
Material
|
1797
|
22172102897
|
PARALKOT SAHKARI VIPANAN SANSTHA
|
22172102897
|
|
|
|
|
Material
|
1798
|
22182100030
|
BAJRANG LAL AGRAWAL
|
22182100030
|
|
|
|
|
Material
|
1799
|
22182100127
|
prkash dresess
|
22182100127
|
|
|
|
|
Material
|
1800
|
22182100224
|
shivaji shou stors
|
22182100224
|
|
|
|
|
Material
|
1801
|
22182100321
|
CHHATRI STEEL FURNITURE
|
22182100321
|
|
|
|
|
Material
|
1802
|
22192100073
|
DEEPAK STATIONARY AND BOOK DEPOT
|
22192100073
|
|
|
|
|
Material
|
1803
|
22192100170
|
tinku provijan stors
|
22192100170
|
|
|
|
|
Material
|
1804
|
22192100946
|
rajesh anand fuel
|
22192100946
|
|
|
|
|
Material
|
1805
|
22192101043
|
rathi traders
|
22192101043
|
|
|
|
|
Material
|
1806
|
22192101334
|
vikash hathkar bunkar sahakari
|
22192101334
|
|
|
|
|
Material
|
1807
|
22192102401
|
M/S SAI SAPLAYARS ACHOTA DHAMTARI
|
22192102401
|
|
|
|
|
Material
|
1808
|
22192102595
|
MS MANI CANTRECTOR
|
22192102595
|
|
|
|
|
Material
|
1809
|
22192102692
|
UJJWALA
|
22192102692
|
|
|
|
|
Material
|
1810
|
22192102886
|
BHARATI GENERAL STORES
|
22192102886
|
|
|
|
|
Material
|
1811
|
22182102552
|
SHANKARLALBANSILAL SONI
|
22182102552
|
|
|
|
|
Material
|
1812
|
22182102649
|
GURUNANK BEKARI & GENERAL STORE
|
22182102649
|
|
|
|
|
Material
|
1813
|
22182102843
|
RANU & RANI TRADERS
|
22182102843
|
|
|
|
|
Material
|
1814
|
22202100214
|
PIPE CENTER
|
22202100214
|
|
|
|
|
Material
|
1815
|
22202100215
|
RAMA MEDICAL AGENCY
|
22202100215
|
|
|
|
|
Material
|
1816
|
22202100216
|
JAI MEDICAL STORES
|
22202100216
|
|
|
|
|
Material
|
1817
|
22202100217
|
VIJAY ENTERPRISES
|
22202100217
|
|
|
|
|
Material
|
1818
|
22202100310
|
DILIP ELECTRICALS
|
22202100310
|
|
|
|
|
Material
|
1819
|
22202100504
|
p,g. and company
|
22202100504
|
|
|
|
|
Material
|
1820
|
22202100601
|
MURARI LAL CHOYAL
|
22172100601
|
|
|
|
|
Material
|
1821
|
22202100892
|
shankarlal nachanmal
|
22202100892
|
|
|
|
|
Material
|
1822
|
22202101086
|
vimal traders
|
22202101086
|
|
|
|
|
Material
|
1823
|
22202101377
|
manjit chhabada
|
22202101377
|
|
|
|
|
Material
|
1824
|
22182100612
|
BALLU BAFATI
|
22172100612
|
|
|
|
|
Material
|
1825
|
22202100019
|
MEERA RICE MILL
|
22202100019
|
|
|
|
|
Material
|
1826
|
22202100116
|
nawdip enrerprises
|
22202100116
|
|
|
|
|
Material
|
1827
|
22202102541
|
MO.BHAI & COMPNI
|
22202102541
|
|
|
|
|
Material
|
1828
|
22202102638
|
MN KURESHI
|
22202102638
|
|
|
|
|
Material
|
1829
|
22202102735
|
RAGHUNATH KIRANA
|
22202102735
|
|
|
|
|
Material
|
1830
|
22202102832
|
MATTRI BHANDER
|
22202102832
|
|
|
|
|
Material
|
1831
|
22202103026
|
SR SARKAR
|
22202103026
|
|
|
|
|
Material
|
1832
|
22212100062
|
m.m.traders
|
22212100062
|
|
|
|
|
Material
|
1833
|
22212100159
|
girdhari lal sharma
|
22212100159
|
|
|
|
|
Material
|
1834
|
22212100256
|
MANOHAR LAL SACHCHANAND
|
22212100256
|
|
|
|
|
Material
|
1835
|
22212100547
|
SHRI AMBIKA DAL AND OIL MILL
|
22862100547
|
|
|
|
|
Material
|
1836
|
22212100838
|
shiwaji kirana stors
|
22212100838
|
|
|
|
|
Material
|
1837
|
22232101215
|
dewangan hotel
|
22232101215
|
|
|
|
|
Material
|
1838
|
22232102185
|
M/S OM VASHTRA BHANDAR
|
22232102185
|
|
|
|
|
Material
|
1839
|
22232102186
|
M/S ANNPURNA TRADERS
|
22232102186
|
|
|
|
|
Material
|
1840
|
22232102187
|
M/S HARSH GARMENTS
|
22232102187
|
|
|
|
|
Material
|
1841
|
22232102188
|
M/S AHUJA ELECTRICALS
|
22232102188
|
|
|
|
|
Material
|
1842
|
22232102189
|
M/S KRISHNA READYMADE AND CLOTH
|
22232102189
|
|
|
|
|
Material
|
1843
|
22232102190
|
M/S SHYAM GENERAL STORES
|
22232102190
|
|
|
|
|
Material
|
1844
|
22232102191
|
M/S ASHISH JWELLERS
|
22232102191
|
|
|
|
|
Material
|
1845
|
22232102192
|
M/S ROHIT MEDICAL STORES
|
22232102192
|
|
|
|
|
Material
|
1846
|
22232102193
|
M/S PAPULAR BEKARY AGENCY
|
22232102193
|
|
|
|
|
Material
|
1847
|
22232102194
|
M/S DEWANGAN AUTO PARTS AND REPEARING
|
22232102194
|
|
|
|
|
Material
|
1848
|
22232102195
|
M/S MANISH HANDLOOM
|
22232102195
|
|
|
|
|
Material
|
1849
|
22232102198
|
M/S PATEL PADDY PARBOILING INDUSTRIES
|
22232102198
|
|
|
|
|
Material
|
1850
|
22232102199
|
M/S SHANTI TRADERS
|
22232102199
|
|
|
|
|
Material
|
1851
|
22232102201
|
M/S MEMAN PLASTIC INDUSTRIES
|
22232102201
|
|
|
|
|
Material
|
1852
|
22232102202
|
M/S SAI INTERPRISES
|
22232102202
|
|
|
|
|
Material
|
1853
|
22232102203
|
M/S SHREE ELECTRICALS
|
22232102203
|
|
|
|
|
Material
|
1854
|
22232102204
|
M/S ARUN KUSHWAHA
|
22232102204
|
|
|
|
|
Material
|
1855
|
22232102205
|
M/S NEHA PLASTIC HOUSE
|
22232102205
|
|
|
|
|
Material
|
1856
|
22232102207
|
M/S HARSH PARBOILING
|
22232102207
|
|
|
|
|
Material
|
1857
|
22232102208
|
M/S KAVITA MINI RICE MILL
|
22232102208
|
|
|
|
|
Material
|
1858
|
22232102209
|
M/S DEWANGAN COLD DRINK AGENCY
|
22232102209
|
|
|
|
|
Material
|
1859
|
22232102210
|
M/S RAMESH ELECTRONICS
|
22232102210
|
|
|
|
|
Material
|
1860
|
22232102211
|
M/S DINESH RICE MILL
|
22232102211
|
|
|
|
|
Material
|
1861
|
22232102212
|
M/S TRIVENI FUELS
|
22232102212
|
|
|
|
|
Material
|
1862
|
22232102213
|
M/S SAKSHI GOPAL RICE MILL
|
22232102213
|
|
|
|
|
Material
|
1863
|
22232102214
|
M/S EATS RESTORENT
|
22232102214
|
|
|
|
|
Material
|
1864
|
22232102215
|
M/S SHREE KUSHAL TRADERS
|
22232102215
|
|
|
|
|
Material
|
1865
|
22232102216
|
M/S HARSH JEWELLERS
|
22232102216
|
|
|
|
|
Material
|
1866
|
22232102217
|
M/S BAIS VASTRA BHAMDAR
|
22232102217
|
|
|
|
|
Material
|
1867
|
22232102220
|
M/S MAA KARMA CHAWAL UDYOG
|
22232102220
|
|
|
|
|
Material
|
1868
|
22232102221
|
M/S MAA KARMA CHAWAL UDYOG
|
22232102221
|
|
|
|
|
Material
|
1869
|
22232102222
|
M/S PRITAM KUMAR SINHA
|
22232102222
|
|
|
|
|
Material
|
1870
|
22232102223
|
M/S HEMANT KUMAR SAHU
|
22232102223
|
|
|
|
|
Material
|
1871
|
22232102224
|
M/S SAMKEET RICE INDUSTRIES
|
22232102224
|
|
|
|
|
Material
|
1872
|
22232102225
|
M/S TOMAN LAL SONBER
|
22232102225
|
|
|
|
|
Material
|
1873
|
22232102226
|
M/S DEV PIPES
|
22232102226
|
|
|
|
|
Material
|
1874
|
22212101323
|
nandani construction company
|
22212101323
|
|
|
|
|
Material
|
1875
|
22212101614
|
mahendra motors
|
22212101614
|
|
|
|
|
Material
|
1876
|
22212102487
|
ME RISHABH KIRANA
|
22212102487
|
|
|
|
|
Material
|
1877
|
22212102584
|
NEW SARKAR TRADARS
|
22212102584
|
|
|
|
|
Material
|
1878
|
22212102778
|
vijay traders
|
22212102778
|
|
|
|
|
Material
|
1879
|
22222100105
|
shahu medical
|
22222100105
|
|
|
|
|
Material
|
1880
|
22222100299
|
j.k. kirana stors
|
22222100299
|
|
|
|
|
Material
|
1881
|
22222100396
|
chhatishgarh rise mill
|
22222100396
|
|
|
|
|
Material
|
1882
|
22222100590
|
GANESH SAW MILL
|
22172100590
|
|
|
|
|
Material
|
1883
|
22222100687
|
khemchand kewal chand
|
22222100687
|
|
|
|
|
Material
|
1884
|
22222101560
|
me gauraw ajency
|
22222101560
|
|
|
|
|
Material
|
1885
|
22222102530
|
AHUJA HARDWERE & GLASESS
|
22222102530
|
|
|
|
|
Material
|
1886
|
22222102724
|
ARUN KIRANA STORES
|
22222102724
|
|
|
|
|
Material
|
1887
|
22222102821
|
VISVKARMA WELDING WORK
|
22222102821
|
|
|
|
|
Material
|
1888
|
22222102918
|
ADIM JATI SEVA SAHKARI SAMITI
|
22222102918
|
|
|
|
|
Material
|
1889
|
22222103015
|
MAHAMAYA STILL INDUS.
|
22222103015
|
|
|
|
|
Material
|
1890
|
22222222380
|
खण्डेलवाल फर्टीलाईजर एंड केमिकल धमतरी
|
22222222380
|
|
|
|
|
Material
|
1891
|
22232100051
|
MAYA SADI CENTRE
|
22232100051
|
|
|
|
|
Material
|
1892
|
22232100148
|
MOHAN TRADERS
|
22232100148
|
|
|
|
|
Material
|
1893
|
22232100342
|
bharat stationary mart
|
22232100342
|
|
|
|
|
Material
|
1894
|
22232102236
|
M/S SHREEJI CAR SOUNDS
|
22232102236
|
|
|
|
|
Material
|
1895
|
22232102237
|
M/S SANCHETI ENTERPRISES
|
22232102237
|
|
|
|
|
Material
|
1896
|
22232102238
|
M/S DEVKANT DIVEDI
|
22232102238
|
|
|
|
|
Material
|
1897
|
22232102239
|
M/S APNA KITCHAN
|
22232102239
|
|
|
|
|
Material
|
1898
|
22232102240
|
M/S LALIT JEWELLERS
|
22232102240
|
|
|
|
|
Material
|
1899
|
22232102241
|
M/S MAHALAXMI TRACTORS
|
22232102241
|
|
|
|
|
Material
|
1900
|
22232102242
|
M/S R.K.FOODS
|
22232102242
|
|
|
|
|
Material
|
1901
|
22232102243
|
M/S RISHABHA MACHINERY
|
22232102243
|
|
|
|
|
Material
|
1902
|
22232102670
|
DWARIKA PRASAD PATEL
|
22232102670
|
|
|
|
|
Material
|
1903
|
22232102767
|
NEW BHARAT TRADERS
|
22232102767
|
|
|
|
|
Material
|
1904
|
22232102961
|
MAHVIR SING RATAUR
|
22232102961
|
|
|
|
|
Material
|
1905
|
22232102228
|
M/S BHUNESH CHAKRADHARI
|
22232102228
|
|
|
|
|
Material
|
1906
|
22232102229
|
M/S GUMADA STONE CRUSHER
|
22232102229
|
|
|
|
|
Material
|
1907
|
22232102230
|
M/S REMDALS HERBAL PHARMA
|
22232102230
|
|
|
|
|
Material
|
1908
|
22232102231
|
M/S HIMANSHU CHOUHAN
|
22232102231
|
|
|
|
|
Material
|
1909
|
22232102232
|
M/S VARDHMAN COMUNICATION
|
22232102232
|
|
|
|
|
Material
|
1910
|
22232102233
|
M/S GIRDHAR LAL SINHA
|
22232102233
|
|
|
|
|
Material
|
1911
|
22242100094
|
GANESH AGARBATTI GRIH UDYOG
|
22242100094
|
|
|
|
|
Material
|
1912
|
22242100288
|
bangani ajency
|
22242100288
|
|
|
|
|
Material
|
1913
|
22242100385
|
shri ambika kirana stors
|
22242100385
|
|
|
|
|
Material
|
1914
|
22242100482
|
KHARYA BROS.
|
22862100482
|
|
|
|
|
Material
|
1915
|
22242100579
|
ARTI MEDICAL STORES
|
22172100579
|
|
|
|
|
Material
|
1916
|
22242100676
|
haridas pritam das
|
22242100676
|
|
|
|
|
Material
|
1917
|
22242100773
|
ankur aabhushan
|
22242100773
|
|
|
|
|
Material
|
1918
|
22242101355
|
jitendra kumar agrawal
|
22242101355
|
|
|
|
|
Material
|
1919
|
22242101549
|
raj medical stors
|
22242101549
|
|
|
|
|
Material
|
1920
|
22242102519
|
BOSE CONS.MATE.STORE
|
22242102519
|
|
|
|
|
Material
|
1921
|
22242102616
|
GOPAL GENERAL STORE
|
22242102616
|
|
|
|
|
Material
|
1922
|
22242102713
|
PRAKASH KHATWANI
|
22242102713
|
|
|
|
|
Material
|
1923
|
22242102810
|
VISHAV SUNDARI BIDI UDOG
|
22242102810
|
|
|
|
|
Material
|
1924
|
22242102907
|
A.J.S.S.S.MARYADIT
|
22242102907
|
|
|
|
|
Material
|
1925
|
22242103004
|
ADIM JATI SEVA SAHKARI SAMITI
|
22242103004
|
|
|
|
|
Material
|
1926
|
22252100040
|
KIRAN SCIENTIFIC AND STATIONERS
|
22252100040
|
|
|
|
|
Material
|
1927
|
22252100137
|
NATIONAL ELECTRONICS
|
22252100137
|
|
|
|
|
Material
|
1928
|
22252100331
|
AMBAR ENTERPRISES
|
22252100331
|
|
|
|
|
Material
|
1929
|
22252100525
|
prakash enterprises
|
22252100525
|
|
|
|
|
Material
|
1930
|
22252100913
|
badmera jwelers
|
22252100913
|
|
|
|
|
Material
|
1931
|
22252101107
|
kiran jwelers
|
22252101107
|
|
|
|
|
Material
|
1932
|
22252101204
|
gurunanak rise mill
|
22252101204
|
|
|
|
|
Material
|
1933
|
22252101301
|
ms horilal sharma
|
22252101301
|
|
|
|
|
Material
|
1934
|
22252102562
|
PAVISH KUMAR NAYAK
|
22252102562
|
|
|
|
|
Material
|
1935
|
22252102756
|
CHOUDHARI INTERPRIZES
|
22252102756
|
|
|
|
|
Material
|
1936
|
22252102853
|
JAY AJENCI
|
22252102853
|
|
|
|
|
Material
|
1937
|
22252102950
|
BHARAT SAYCAL STORES
|
22252102950
|
|
|
|
|
Material
|
1938
|
22252103047
|
MAHESHAWARI STONE KRESAR
|
22252103047
|
|
|
|
|
Material
|
1939
|
22262100083
|
shyam provison stors
|
22262100083
|
|
|
|
|
Material
|
1940
|
22262100180
|
sagar endustris
|
22262100180
|
|
|
|
|
Material
|
1941
|
22262100277
|
DOSHI ENTERPRISES
|
22262100277
|
|
|
|
|
Material
|
1942
|
22262100374
|
bhushan bartan dukan
|
22262100374
|
|
|
|
|
Material
|
1943
|
22262100859
|
janiram lekhraj
|
22262100859
|
|
|
|
|
Material
|
1944
|
22262100956
|
gulab chand jain
|
22262100956
|
|
|
|
|
Material
|
1945
|
22262101247
|
gayatri enterprises
|
22262101247
|
|
|
|
|
Material
|
1946
|
22262102508
|
TARUN KUMAR TEKEDAR
|
22262102508
|
|
|
|
|
Material
|
1947
|
22262102799
|
sonu tails & loha bhandar
|
22262102799
|
|
|
|
|
Material
|
1948
|
22262102993
|
PATEL RICE MILL
|
22262102993
|
|
|
|
|
Material
|
1949
|
22272100126
|
dev book depo
|
22272100126
|
|
|
|
|
Material
|
1950
|
22272100223
|
govind ram schchanand
|
22272100223
|
|
|
|
|
Material
|
1951
|
22272100320
|
BHANU TRADERS
|
22272100320
|
|
|
|
|
Material
|
1952
|
22272100514
|
SHARMA TIMBER SUPPLIERS
|
22862100514
|
|
|
|
|
Material
|
1953
|
22272100611
|
MAHAVIR PRASAD GOYAL
|
22172100611
|
|
|
|
|
Material
|
1954
|
22272100805
|
mahawar brothers
|
22272100805
|
|
|
|
|
Material
|
1955
|
22272100999
|
puran git enterprises
|
22272100999
|
|
|
|
|
Material
|
1956
|
22271904768
|
PERMESHWAR PRASAD
|
22271904768_89564
|
|
|
|
|
Material
|
1957
|
22272102551
|
BABUDAS MANIK
|
22272102551
|
|
|
|
|
Material
|
1958
|
22272102745
|
JAIN MEDICAL STORE
|
22272102745
|
|
|
|
|
Material
|
1959
|
22272201588
|
M/S JITENDRA KUMAR AGRAWAL
|
22272201588
|
|
|
|
|
Material
|
1960
|
22302102001
|
M/S JAISHREE RICE MILL
|
22302102001
|
|
|
|
|
Material
|
1961
|
22302102002
|
M/S MOBILE PLAJA
|
22302102002
|
|
|
|
|
Material
|
1962
|
22302102003
|
M/S SATYOM TRADING CO.
|
22302102003
|
|
|
|
|
Material
|
1963
|
22302102006
|
M/S SONI BOOK DEPOT
|
22302102006
|
|
|
|
|
Material
|
1964
|
22302102007
|
M/S VIMAL KUMAR BAIS
|
22302102007
|
|
|
|
|
Material
|
1965
|
22302102008
|
M/S Sadguru Rice Industries
|
22302102008
|
|
|
|
|
Material
|
1966
|
22302102009
|
M/S Sant
|
22302102009
|
|
|
|
|
Material
|
1967
|
22302102010
|
M/S Shree Shakti Constructions
|
22302102010
|
|
|
|
|
Material
|
1968
|
22302102011
|
M/S Shree Balaji Rice Mill
|
22302102011
|
|
|
|
|
Material
|
1969
|
22302102012
|
M/S Jai Maa Chandi Construction Co .
|
22302102012
|
|
|
|
|
Material
|
1970
|
22302102013
|
M/S LAXMI CHASHMAGHAR AND
|
22302102013
|
|
|
|
|
Material
|
1971
|
22302102014
|
M/S SHRIRAM BOREWELLS
|
22302102014
|
|
|
|
|
Material
|
1972
|
22302102015
|
M/S SURESH AGRAWAL
|
22302102015
|
|
|
|
|
Material
|
1973
|
22302102016
|
M/S B B B SUPPLYRES
|
22302102016
|
|
|
|
|
Material
|
1974
|
22302102017
|
M/S ADITYA MISHRA TRADING COMPANY
|
22302102017
|
|
|
|
|
Material
|
1975
|
22302102018
|
M/S GANDHI KRISHI KENDRA
|
22302102018
|
|
|
|
|
Material
|
1976
|
22302102019
|
M/S H.S.R.FUELS
|
22302102019
|
|
|
|
|
Material
|
1977
|
22302102020
|
M/S ARTI RICE MILL
|
22302102020
|
|
|
|
|
Material
|
1978
|
22302102021
|
M/S VIKRANT KRISHI KENDRA
|
22302102021
|
|
|
|
|
Material
|
1979
|
22302102022
|
M/S OVERSEAS INTERNATIONAL
|
22302102022
|
|
|
|
|
Material
|
1980
|
22302102023
|
M/S M.M. MARKETING
|
22302102023
|
|
|
|
|
Material
|
1981
|
22302102024
|
M/S NETAM KUMAR DEWANGAN
|
22302102024
|
|
|
|
|
Material
|
1982
|
22302102025
|
M/S KAMLESH CHANDRAKAR
|
22302102025
|
|
|
|
|
Material
|
1983
|
22302102026
|
M/S MATRITWA MINI RICE MILL
|
22302102026
|
|
|
|
|
Material
|
1984
|
22302102027
|
M/S NIRMAL CHANDRAKAR
|
22302102027
|
|
|
|
|
Material
|
1985
|
22302102028
|
M/S GOYAL TRADERS
|
22302102028
|
|
|
|
|
Material
|
1986
|
22302102029
|
M/S JAI GURUDEV CONSTRUCTION
|
22302102029
|
|
|
|
|
Material
|
1987
|
22302102030
|
M/S SHREE SAI RICE MILL
|
22302102030
|
|
|
|
|
Material
|
1988
|
22302102031
|
M/S SAFICA DHAN KUTAI KENDRA
|
22302102031
|
|
|
|
|
Material
|
1989
|
22302102032
|
M/S CHATURVEDI RICE INDUSTRIES
|
22302102032
|
|
|
|
|
Material
|
1990
|
22302102033
|
M/S STANDERD FEBRICATORES
|
22302102033
|
|
|
|
|
Material
|
1991
|
22302102034
|
M/S MADAN LAL GOYAL
|
22302102034
|
|
|
|
|
Material
|
1992
|
22302102035
|
M/S MATA RANI FUELS
|
22302102035
|
|
|
|
|
Material
|
1993
|
22302102036
|
M/S LAXMINARAYAN GUPTA METAL INDUSTRIES
|
22302102036
|
|
|
|
|
Material
|
1994
|
22302102037
|
M/S AMAN CLOTH STORES
|
22302102037
|
|
|
|
|
Material
|
1995
|
22302102039
|
M/S BOYS ZONE
|
22302102039
|
|
|
|
|
Material
|
1996
|
22302102042
|
M/S SHREE RAMDEV MINI RICE MILL
|
22302102042
|
|
|
|
|
Material
|
1997
|
22302102044
|
M/S VINOD CHANDRAKAR
|
22302102044
|
|
|
|
|
Material
|
1998
|
22302102045
|
M/S SHIV SHAKTI AGENCY
|
22302102045
|
|
|
|
|
Material
|
1999
|
22302102046
|
M/S SAFRAJ COLOUR PALACE AND HARDWARE
|
22302102046
|
|
|
|
|
Material
|
2000
|
22302102050
|
M/S MANIDHARI GARMENTS
|
22302102050
|
|
|
|
|
Material
|
2001
|
22302102051
|
M/S MANAK LAL DEWANGAN
|
22302102051
|
|
|
|
|
Material
|
2002
|
22302102052
|
M/S SHIVAM ELECTRICALS AND CONSTRUCTION
|
22302102052
|
|
|
|
|
Material
|
2003
|
22302102053
|
M/S VINAYAK TRADERS
|
22302102053
|
|
|
|
|
Material
|
2004
|
22302102055
|
M/S DEWANGAN READYMADE UDYOG
|
22302102055
|
|
|
|
|
Material
|
2005
|
22302102057
|
M/S BHAWANI PROVISION STORES
|
22302102057
|
|
|
|
|
Material
|
2006
|
22302102058
|
M/S KHILESH KRISHI KENDRA
|
22302102058
|
|
|
|
|
Material
|
2007
|
22302102114
|
M/S KANHAIYYA LAL YADU
|
22302102114
|
|
|
|
|
Material
|
2008
|
22302102115
|
M/S ABHAY CONSTRUCTION
|
22302102115
|
|
|
|
|
Material
|
2009
|
22302102116
|
M/S DHAMTARI INFO COM.
|
22302102116
|
|
|
|
|
Material
|
2010
|
22302102117
|
M/S AJIT KRISHI KENDRA
|
22302102117
|
|
|
|
|
Material
|
2011
|
22302102118
|
M/S DINESH CONSTRUCTION
|
22302102118
|
|
|
|
|
Material
|
2012
|
22302102119
|
M/S GOOD LUCK AGRO INDUSTRIES
|
22302102119
|
|
|
|
|
Material
|
2013
|
22302102120
|
M/S S.V.HOSIERY
|
22302102120
|
|
|
|
|
Material
|
2014
|
22302102121
|
M/S MAHAVIR ASSOCIATES
|
22302102121
|
|
|
|
|
Material
|
2015
|
22302102122
|
M/S NATIONAL CONSTRUCTION CO.
|
22302102122
|
|
|
|
|
Material
|
2016
|
22302102123
|
M/S NANDA ENGINEERING WORKS
|
22302102123
|
|
|
|
|
Material
|
2017
|
22302102124
|
M/S MURTUZA DAUDI
|
22302102124
|
|
|
|
|
Material
|
2018
|
22302102125
|
M/S MAYA CONSTRUCTION
|
22302102125
|
|
|
|
|
Material
|
2019
|
22302102126
|
M/S SHREE VERDHMAN JEWLLERS
|
22302102126
|
|
|
|
|
Material
|
2020
|
22302102127
|
M/S ARIHANT CONSTRUCTION AND
|
22302102127
|
|
|
|
|
Material
|
2021
|
22302102128
|
M/S PARSHWA MANI JEWELLERS
|
22302102128
|
|
|
|
|
Material
|
2022
|
22302102131
|
M/S PRAFULL CHAND TIWARI
|
22302102131
|
|
|
|
|
Material
|
2023
|
22302102132
|
M/S SHARDA KRISHI VIKAS KENDRA
|
22302102132
|
|
|
|
|
Material
|
2024
|
22302102133
|
M/S MADHU MEDICAL AGENCY
|
22302102133
|
|
|
|
|
Material
|
2025
|
22302102134
|
M/S DAINIK PRAKHAR SAMACHAR
|
22302102134
|
|
|
|
|
Material
|
2026
|
22302102135
|
M/S RAJA MOTORS AND DISPOSER PARTS
|
22302102135
|
|
|
|
|
Material
|
2027
|
22302102136
|
M/S CHHATTISGARH FURNITURE UDYOG
|
22302102136
|
|
|
|
|
Material
|
2028
|
22302102137
|
M/S DEEN DAYAL SHARMA
|
22302102137
|
|
|
|
|
Material
|
2029
|
22302102138
|
M/S AMBIKA PLASTIC
|
22302102138
|
|
|
|
|
Material
|
2030
|
22302102139
|
M/S URMILA AGRO TECH
|
22302102139
|
|
|
|
|
Material
|
2031
|
22302102141
|
M/S KISHORE GAYAKWAD
|
22302102141
|
|
|
|
|
Material
|
2032
|
22302102142
|
M/S RAJKUMAR TEXTILES
|
22302102142
|
|
|
|
|
Material
|
2033
|
22302102144
|
M/S SUSHILA DHAN PRAKRIYA KENDRA
|
22302102144
|
|
|
|
|
Material
|
2034
|
22302102145
|
M/S MAHADEV FOODS
|
22302102145
|
|
|
|
|
Material
|
2035
|
22302102146
|
M/S M. R.TRADERS
|
22302102146
|
|
|
|
|
Material
|
2036
|
22302102147
|
M/S NIHKIL TRADERS
|
22302102147
|
|
|
|
|
Material
|
2037
|
22302102148
|
M/S ASHISH INTERPRISES
|
22302102148
|
|
|
|
|
Material
|
2038
|
22302102149
|
M/S SHREE SHYAM AGRO TECH
|
22302102149
|
|
|
|
|
Material
|
2039
|
22302102150
|
M/S PANKAJ TRADERS
|
22302102150
|
|
|
|
|
Material
|
2040
|
22302102151
|
M/S MINAKSHI RICE MILL
|
22302102151
|
|
|
|
|
Material
|
2041
|
22302102152
|
M/S ISHAN CONSTRUCTIONS
|
22302102152
|
|
|
|
|
Material
|
2042
|
22302102153
|
M/S RAMA STEELS
|
22302102153
|
|
|
|
|
Material
|
2043
|
22302102155
|
M/S SONBER CHAWAL UDYOG
|
22302102155
|
|
|
|
|
Material
|
2044
|
22302102156
|
M/S MAA CHANDI RICE MILL
|
22302102156
|
|
|
|
|
Material
|
2045
|
22302102157
|
M/S NETRAM KRISHI KENDRA
|
22302102157
|
|
|
|
|
Material
|
2046
|
22302102158
|
M/S SHREE KISHAN KANHAIYA RICE
|
22302102158
|
|
|
|
|
Material
|
2047
|
22302102159
|
M/S RAMA FUELS
|
22302102159
|
|
|
|
|
Material
|
2048
|
22302102160
|
M/S STUTI FLY ASH BRICKS
|
22302102160
|
|
|
|
|
Material
|
2049
|
22302102161
|
M/S RCM PICKUP CENTER
|
22302102161
|
|
|
|
|
Material
|
2050
|
22302102162
|
M/S ARIHANT BUILDER AND SUPPLIERS
|
22302102162
|
|
|
|
|
Material
|
2051
|
22302102163
|
M/S PAWAR CONSTRUCTION AND
|
22302102163
|
|
|
|
|
Material
|
2052
|
22302102164
|
M/S S.AND S. AGRO EQUIPMENTS
|
22302102164
|
|
|
|
|
Material
|
2053
|
22302102165
|
M/S KHALSHA ELCTRONICS
|
22302102165
|
|
|
|
|
Material
|
2054
|
22302102166
|
M/S DHARAMRAJ CHANDRAKAR
|
22302102166
|
|
|
|
|
Material
|
2055
|
22302102167
|
M/S CHAMAN MEDICAL STORES
|
22302102167
|
|
|
|
|
Material
|
2056
|
22302102168
|
M/S SHREE JEEVAN LAL JAIN
|
22302102168
|
|
|
|
|
Material
|
2057
|
22302102169
|
M/S SHREE RANISATI STEELS
|
22302102169
|
|
|
|
|
Material
|
2058
|
22302102170
|
M/S DHAMTARI JILA VASTRA KRAI -VIKRAI
|
22302102170
|
|
|
|
|
Material
|
2059
|
22302102171
|
M/S LOKESH KUMAR SAHU
|
22302102171
|
|
|
|
|
Material
|
2060
|
22302102172
|
M/S CHUN PARIDHAN
|
22302102172
|
|
|
|
|
Material
|
2061
|
22302102173
|
M/S P P TRADING CO.
|
22302102173
|
|
|
|
|
Material
|
2062
|
22302102175
|
M/S SHREE P P JEWELLERS
|
22302102175
|
|
|
|
|
Material
|
2063
|
22302102177
|
M/S RADHESHYAM RICE MILL
|
22302102177
|
|
|
|
|
Material
|
2064
|
22302102178
|
M/S DIVYAS AGENCIES
|
22302102178
|
|
|
|
|
Material
|
2065
|
22302102179
|
M/S GOYAL ELECTRICALS AND ELECTRONICS
|
22302102179
|
|
|
|
|
Material
|
2066
|
22302102180
|
M/S SHREE PADMA RICE MILL
|
22302102180
|
|
|
|
|
Material
|
2067
|
22302102181
|
M/S OM RICE MILL
|
22302102181
|
|
|
|
|
Material
|
2068
|
22302102182
|
M/S CHANDRESH SINGH THAKUR
|
22302102182
|
|
|
|
|
Material
|
2069
|
22302102183
|
M/S ABDULLAH HOTAL
|
22302102183
|
|
|
|
|
Material
|
2070
|
22302102184
|
M/S GANPATI ELECTRONICS
|
22302102184
|
|
|
|
|
Material
|
2071
|
22302102486
|
DIPAK KUMAR SINHA
|
22302102486
|
|
|
|
|
Material
|
2072
|
22302102583
|
MANOHAR KIRANA STORE
|
22302102583
|
|
|
|
|
Material
|
2073
|
22302102680
|
SONU INTERPRIZES
|
22302102680
|
|
|
|
|
Material
|
2074
|
22302102777
|
shiv boot house
|
22302102777
|
|
|
|
|
Material
|
2075
|
22302102971
|
M.P.SAYCAL STORES
|
22302102971
|
|
|
|
|
Material
|
2076
|
22302103068
|
A K SAPLAYARES
|
22302103068
|
|
|
|
|
Material
|
2077
|
22302102060
|
M/S SURESH FAUZDAR
|
22302102060
|
|
|
|
|
Material
|
2078
|
22302102061
|
M/S ASHISH GARMENTS
|
22302102061
|
|
|
|
|
Material
|
2079
|
22302102062
|
M/S KOMAL SARI CENTRE
|
22302102062
|
|
|
|
|
Material
|
2080
|
22302102063
|
M/S ANNPURNA TRACTORS
|
22302102063
|
|
|
|
|
Material
|
2081
|
22302102064
|
M/S RAVI-N-WORLD
|
22302102064
|
|
|
|
|
Material
|
2082
|
22302102065
|
M/S SHREE GURUDEV TRADERS
|
22302102065
|
|
|
|
|
Material
|
2083
|
22302102066
|
M/S V.P. KHANDELWAL
|
22302102066
|
|
|
|
|
Material
|
2084
|
22302102067
|
M/S RAMESH LAL LALWANI
|
22302102067
|
|
|
|
|
Material
|
2085
|
22302102068
|
M/S GAGAN STONE CRUSHER
|
22302102068
|
|
|
|
|
Material
|
2086
|
22302102070
|
M/S JAWAHAR LAL CHANDRAKAR
|
22302102070
|
|
|
|
|
Material
|
2087
|
22302102071
|
M/S LAXMI RICE MILL
|
22302102071
|
|
|
|
|
Material
|
2088
|
22302102073
|
M/S MAA KARMA TRACTORS
|
22302102073
|
|
|
|
|
Material
|
2089
|
22302102076
|
M/S RAJA BOARD
|
22302102076
|
|
|
|
|
Material
|
2090
|
22302102077
|
M/S R.P.KELA
|
22302102077
|
|
|
|
|
Material
|
2091
|
22302102078
|
M/S SWASTIK CONSTRUCTION CO.
|
22302102078
|
|
|
|
|
Material
|
2092
|
22302102080
|
M/S MAULANA GAUS KADRI
|
22302102080
|
|
|
|
|
Material
|
2093
|
22302102081
|
M/S S.M.DEWANGAN
|
22302102081
|
|
|
|
|
Material
|
2094
|
22302102082
|
M/S HARI OM STORES
|
22302102082
|
|
|
|
|
Material
|
2095
|
22302102083
|
M/S ASHISH ENGINEERING WORKS
|
22302102083
|
|
|
|
|
Material
|
2096
|
22302102084
|
M/S SHIVAM FLY ASH BRICKS
|
22302102084
|
|
|
|
|
Material
|
2097
|
22302102086
|
M/S SHRE BHAGWATI KRISHI KENDRA
|
22302102086
|
|
|
|
|
Material
|
2098
|
22302102087
|
M/S SHREE GANESH LAC UDYOG
|
22302102087
|
|
|
|
|
Material
|
2099
|
22302102088
|
M/S RANJOT ENTERPRISES
|
22302102088
|
|
|
|
|
Material
|
2100
|
22302102089
|
M/S S.R.TRADERS
|
22302102089
|
|
|
|
|
Material
|
2101
|
22302102091
|
M/S PAWAR MINERALS
|
22302102091
|
|
|
|
|
Material
|
2102
|
22302102092
|
M/S DEVASHISH FUELS
|
22302102092
|
|
|
|
|
Material
|
2103
|
22302102093
|
M/S SUDHIR BALLAL
|
22302102093
|
|
|
|
|
Material
|
2104
|
22302102095
|
M/S SHRENIK AGENCIES
|
22302102095
|
|
|
|
|
Material
|
2105
|
22302102096
|
M/S SHREE SHYAM ENTERPRISES
|
22302102096
|
|
|
|
|
Material
|
2106
|
22302102097
|
M/S DEEPAK RAO LONDHE
|
22302102097
|
|
|
|
|
Material
|
2107
|
22302102100
|
M/S KARNI ENTERPRISES
|
22302102100
|
|
|
|
|
Material
|
2108
|
22302102101
|
M/S PRADEEP KUMAR GUPTA
|
22302102101
|
|
|
|
|
Material
|
2109
|
22302102102
|
M/S KALPTARU SERVICES
|
22302102102
|
|
|
|
|
Material
|
2110
|
22302102104
|
M/S ONKAR SINGH NETAM
|
22302102104
|
|
|
|
|
Material
|
2111
|
22302102105
|
M/S J.P.ENTERPRISES
|
22302102105
|
|
|
|
|
Material
|
2112
|
22282100072
|
dipak priwijan stors
|
22282100072
|
|
|
|
|
Material
|
2113
|
22282100169
|
ashpura treding company
|
22282100169
|
|
|
|
|
Material
|
2114
|
22282100266
|
JETHWANI TRADERS
|
22282100266
|
|
|
|
|
Material
|
2115
|
22282100460
|
B N KAPOOR
|
22862100460
|
|
|
|
|
Material
|
2116
|
22282100557
|
m.k. printers and stationary
|
22282100557
|
|
|
|
|
Material
|
2117
|
22282100654
|
chiranand satya
|
22282100654
|
|
|
|
|
Material
|
2118
|
22282102594
|
AHUJA REDIO TARANG
|
22282102594
|
|
|
|
|
Material
|
2119
|
22282102691
|
AJAY INTERPRIZES
|
22282102691
|
|
|
|
|
Material
|
2120
|
22282102885
|
CHAND HOME EMPLOYSENS
|
22282102885
|
|
|
|
|
Material
|
2121
|
22282102982
|
RAJSHATHAN KIRANA STORES
|
22282102982
|
|
|
|
|
Material
|
2122
|
22282104437
|
SUKHIT RAM
|
22282104437
|
|
|
|
|
Material
|
2123
|
22283210389
|
HEMLAL SAHU
|
22283210389
|
|
|
|
|
Material
|
2124
|
22292100115
|
VIJAY MEDICOSE
|
22292100115
|
|
|
|
|
Material
|
2125
|
22292100600
|
JITENDRA TIMBER CO.
|
22172100600
|
|
|
|
|
Material
|
2126
|
22292101182
|
mrignayani card center
|
22292101182
|
|
|
|
|
Material
|
2127
|
22292102637
|
MAHAVIR SARI CENTER
|
22292102637
|
|
|
|
|
Material
|
2128
|
22292102734
|
TULSI VASTRALAY
|
22292102734
|
|
|
|
|
Material
|
2129
|
22292102831
|
SHANTI LAL BANSILAL BHANSALI
|
22292102831
|
|
|
|
|
Material
|
2130
|
22292102928
|
NETAM TRADERS
|
22292102928
|
|
|
|
|
Material
|
2131
|
22302100061
|
ROKADIYA LAKH PRODUCTS
|
22302100061
|
|
|
|
|
Material
|
2132
|
22302100158
|
GHANSHYAM DAS KISHAN GOPAL
|
22302100158
|
|
|
|
|
Material
|
2133
|
22302100255
|
MODI BROS.
|
22302100255
|
|
|
|
|
Material
|
2134
|
22302100546
|
KHATRI RADIO AND T.V. CENTER
|
22862100546
|
|
|
|
|
Material
|
2135
|
22302100643
|
AGRAWAL SALES AGENCY
|
22172100643
|
|
|
|
|
Material
|
2136
|
22302101225
|
pareti construction
|
22302101225
|
|
|
|
|
Material
|
2137
|
22302102107
|
M/S PUNJAB AGRICULTURE WORKS
|
22302102107
|
|
|
|
|
Material
|
2138
|
22302102108
|
M/S ANJANEY CONSTRUCTION
|
22302102108
|
|
|
|
|
Material
|
2139
|
22302102111
|
M/S KRISHNA TOBACCO
|
22302102111
|
|
|
|
|
Material
|
2140
|
22298210444
|
DHARAM SINGH SAHU
|
22298210444
|
|
|
|
|
Material
|
2141
|
22322102572
|
PUNJAB CYCLE STORES
|
22322102572
|
|
|
|
|
Material
|
2142
|
22322102576
|
M/S R.KOTHARI BROTHER
|
22322102576
|
|
|
|
|
Material
|
2143
|
22322102579
|
BISAN DAS JESARAM
|
22322102579
|
|
|
|
|
Material
|
2144
|
22322102590
|
M/S RAJKUMAR GENERAL STORES
|
22322102590
|
|
|
|
|
Material
|
2145
|
22322102591
|
M/S SANJAY COMUNICATION
|
22322102591
|
|
|
|
|
Material
|
2146
|
22322102602
|
M/S SHARMA TILES
|
22322102602
|
|
|
|
|
Material
|
2147
|
22322102605
|
M/S SHUBHAM TRADERS
|
22322102605
|
|
|
|
|
Material
|
2148
|
22322102609
|
M/S RATHI TRACTOR
|
22322102609
|
|
|
|
|
Material
|
2149
|
22322102613
|
M/S KANHAIYA CLOTH STORES
|
22322102613
|
|
|
|
|
Material
|
2150
|
22322102615
|
M/S SATYAT AGENCY
|
22322102615
|
|
|
|
|
Material
|
2151
|
22322102636
|
SAMODHIDAS NATHUDAS
|
22322102636
|
|
|
|
|
Material
|
2152
|
22322102647
|
DARSHAN SINGH SINDHU
|
22322102647
|
|
|
|
|
Material
|
2153
|
22322102651
|
BHIKHAMCHAND BHANWAR LAL
|
22322102651
|
|
|
|
|
Material
|
2154
|
22322102652
|
REENA JEWELLERS
|
22322102652
|
|
|
|
|
Material
|
2155
|
22322102656
|
SHANTI LAL JAIN
|
22322102656
|
|
|
|
|
Material
|
2156
|
22322102657
|
GANESH OIL INDUSTRIES
|
22322102657
|
|
|
|
|
Material
|
2157
|
22322102663
|
GULAB CHAND GANESH MAL
|
22322102663
|
|
|
|
|
Material
|
2158
|
22322102667
|
NURANI HARDWARE
|
22322102667
|
|
|
|
|
Material
|
2159
|
22322102669
|
MAA SHEETLA ENTERPRISES
|
22322102669
|
|
|
|
|
Material
|
2160
|
22322102675
|
JAIN PRINTERS
|
22322102675
|
|
|
|
|
Material
|
2161
|
22322102684
|
BHIMRAJ UDAYCHAND KIRI
|
22322102684
|
|
|
|
|
Material
|
2162
|
22322102689
|
M/S BAFNA STONE WORKS
|
22322102689
|
|
|
|
|
Material
|
2163
|
22322102758
|
PRAKASH CHOPRA
|
22322102758
|
|
|
|
|
Material
|
2164
|
22322102766
|
HABIB SHELAK INDUSTRIES
|
22322102766
|
|
|
|
|
Material
|
2165
|
22322102768
|
MOHAMMAD ASIF
|
22322102768
|
|
|
|
|
Material
|
2166
|
22322102769
|
M. R. CONSTRUCTION
|
22322102769
|
|
|
|
|
Material
|
2167
|
22322102772
|
M/S KRISHNA KIRANA STORES.
|
22322102772
|
|
|
|
|
Material
|
2168
|
22322102773
|
KISAN TRADERS
|
22322102773
|
|
|
|
|
Material
|
2169
|
22322102781
|
SHYAM BENGAL STORES
|
22322102781
|
|
|
|
|
Material
|
2170
|
22322102783
|
M/S NIRANKARI TRADERA
|
22322102783
|
|
|
|
|
Material
|
2171
|
22322102784
|
JAY SHIV BENGAL STORES
|
22322102784
|
|
|
|
|
Material
|
2172
|
22322102785
|
DEWANGAN CLOTH CENTER
|
22322102785
|
|
|
|
|
Material
|
2173
|
22322102788
|
SHRMA TRADERS AND BASTAR ARTS
|
22322102788
|
|
|
|
|
Material
|
2174
|
22322102789
|
LUCKY GENERAL STORES
|
22322102789
|
|
|
|
|
Material
|
2175
|
22322102792
|
KAILASH METAL INDUSTRIES
|
22322102792
|
|
|
|
|
Material
|
2176
|
22322102800
|
KISAN HARDWARE
|
22322102800
|
|
|
|
|
Material
|
2177
|
22322102801
|
M/S SANJAY KRISHNANI STONE CRUSHER
|
22322102801
|
|
|
|
|
Material
|
2178
|
22322102802
|
M/S KISAN TRADERS
|
22322102802
|
|
|
|
|
Material
|
2179
|
22322102806
|
M/S SD RISHI PICK UP CENTER
|
22322102806
|
|
|
|
|
Material
|
2180
|
22322102818
|
LAXMI MEDICAL STORES
|
22322102818
|
|
|
|
|
Material
|
2181
|
22322102819
|
RAJLAXMI DISTRIBUTERS
|
22322102819
|
|
|
|
|
Material
|
2182
|
22322102842
|
MANDAL MEDICAL STORES
|
22322102842
|
|
|
|
|
Material
|
2183
|
22322102850
|
VINAY MEDICAL STORES
|
22322102850
|
|
|
|
|
Material
|
2184
|
22322102855
|
POONAM TEXTILES
|
22322102855
|
|
|
|
|
Material
|
2185
|
22322102859
|
HARDEV TRADERS
|
22322102859
|
|
|
|
|
Material
|
2186
|
22322102862
|
HARI RAM AND SONS
|
22322102862
|
|
|
|
|
Material
|
2187
|
22322102863
|
NANI GOPAL RAY
|
22322102863
|
|
|
|
|
Material
|
2188
|
22322102890
|
BHAVNA TRADERS
|
22322102890
|
|
|
|
|
Material
|
2189
|
22322102896
|
LAXMAN DAS HANSRAJ
|
22322102896
|
|
|
|
|
Material
|
2190
|
22322102900
|
DIVISIONAL MANAGER ANTAGARH PROJECT
|
22322102900
|
|
|
|
|
Material
|
2191
|
22322102917
|
M/S MAYANK TRADARS
|
22322102917
|
|
|
|
|
Material
|
2192
|
22322102929
|
MAHESHWARI PRINTING PRESS
|
22322102929
|
|
|
|
|
Material
|
2193
|
22322102945
|
M/S BHAGWATI ENTERPRISES
|
22322102945
|
|
|
|
|
Material
|
2194
|
22322102951
|
BHARAT TIMBER MART
|
22322102951
|
|
|
|
|
Material
|
2195
|
22322102955
|
SHRI RAM CYCLE STORE
|
22322102955
|
|
|
|
|
Material
|
2196
|
22322102960
|
BHARAT RICE INDUS.
|
22322102960
|
|
|
|
|
Material
|
2197
|
22322102966
|
NEW BHARAT AUTO STORES
|
22322102966
|
|
|
|
|
Material
|
2198
|
22322102967
|
M/S AMAN SENETRY AWAM HARDWERE
|
22322102967
|
|
|
|
|
Material
|
2199
|
22322102968
|
M/S BHANUPRATAP SAHU
|
22322102968
|
|
|
|
|
Material
|
2200
|
22322102970
|
JANTA BOOT HOUSE
|
22322102970
|
|
|
|
|
Material
|
2201
|
22322102973
|
SALEEM TRADERS
|
22322102973
|
|
|
|
|
Material
|
2202
|
22322102976
|
MOHAMMAD FIROJ CONSTRUCTION COMPANY
|
22322102976
|
|
|
|
|
Material
|
2203
|
22322102996
|
M/S C. P. BANGAL AND COMPANY
|
22322102996
|
|
|
|
|
Material
|
2204
|
22322103057
|
BAJRANG HANDEL
|
22322103057
|
|
|
|
|
Material
|
2205
|
22312100977
|
shubham traders
|
22312100977
|
|
|
|
|
Material
|
2206
|
22312101074
|
vipin kirana stors
|
22312101074
|
|
|
|
|
Material
|
2207
|
22312101171
|
nashim ahamad
|
22312101171
|
|
|
|
|
Material
|
2208
|
22312101753
|
Deepak Egg House
|
22312101753
|
|
|
|
|
Material
|
2209
|
22312101754
|
Nanak Ram Hariram
|
22312101754
|
|
|
|
|
Material
|
2210
|
22312101755
|
Jagdish Ram Sahu
|
22312101755
|
|
|
|
|
Material
|
2211
|
22312101757
|
B S Engineering Works
|
22312101757
|
|
|
|
|
Material
|
2212
|
22312101758
|
Piyush Traders
|
22312101758
|
|
|
|
|
Material
|
2213
|
22312101760
|
Jagdish Chandra Dewangan
|
22312101760
|
|
|
|
|
Material
|
2214
|
22312101761
|
Mathura Palace
|
22312101761
|
|
|
|
|
Material
|
2215
|
22312101762
|
Jau Bharat Electric AND Electronics
|
22312101762
|
|
|
|
|
Material
|
2216
|
22312101764
|
Pro Agro Development Organization
|
22312101764
|
|
|
|
|
Material
|
2217
|
22312101765
|
Sai Baba Timber Company
|
22312101765
|
|
|
|
|
Material
|
2218
|
22312101766
|
Gurunanak Electronics
|
22312101766
|
|
|
|
|
Material
|
2219
|
22312101767
|
Jeetu Plywood AND Hardwear
|
22312101767
|
|
|
|
|
Material
|
2220
|
22312101768
|
Sandhya Trading
|
22312101768
|
|
|
|
|
Material
|
2221
|
22312101769
|
Jitendra Kumar Agrawal
|
22312101769
|
|
|
|
|
Material
|
2222
|
22312100201
|
SELECTION HOUSE
|
22312100201
|
|
|
|
|
Material
|
2223
|
22312100202
|
SWASTIK MEDICAL GENRAL STORES
|
22312100202
|
|
|
|
|
Material
|
2224
|
22312100206
|
SACCHANAND ATMA RAM
|
22312100206
|
|
|
|
|
Material
|
2225
|
22312100208
|
BHAGCHAND AND SONS
|
22312100208
|
|
|
|
|
Material
|
2226
|
22312100209
|
GURUNANAK TRADERS
|
22312100209
|
|
|
|
|
Material
|
2227
|
22312100298
|
M/S SACHDEV ELECTRONICS
|
22312100298
|
|
|
|
|
Material
|
2228
|
22312100395
|
ASHISH TIMBER DEPOT
|
22862100395
|
|
|
|
|
Material
|
2229
|
22312100492
|
JAI LAXMI PASHU AHAR KENDRA
|
22862100492
|
|
|
|
|
Material
|
2230
|
22312102529
|
SATYA PRAKASH GENERAL STORE
|
22312102529
|
|
|
|
|
Material
|
2231
|
22312102626
|
GYANI HOTEL
|
22312102626
|
|
|
|
|
Material
|
2232
|
22312102723
|
BHARTI HARI BHAKTI MEDICAL STORE
|
22312102723
|
|
|
|
|
Material
|
2233
|
22312103596
|
ajmery traders
|
22312103596
|
|
|
|
|
Material
|
2234
|
22321002004
|
PRAHALAD C. BORWELL
|
22321002004
|
|
|
|
|
Material
|
2235
|
22322100050
|
grewal enterprijes
|
22322100050
|
|
|
|
|
Material
|
2236
|
22322100147
|
SANJAY POHA INDUSTRIES
|
22322100147
|
|
|
|
|
Material
|
2237
|
22322100341
|
jethmal and company
|
22322100341
|
|
|
|
|
Material
|
2238
|
22322100535
|
nandani kirana stors
|
22322100535
|
|
|
|
|
Material
|
2239
|
22322100632
|
bastimal sony
|
22322100632
|
|
|
|
|
Material
|
2240
|
22322101117
|
vikash treding company
|
22322101117
|
|
|
|
|
Material
|
2241
|
22332100093
|
govedhan notandas
|
22332100093
|
|
|
|
|
Material
|
2242
|
22332100190
|
INDIAN SHAILESH INDUSTRIES
|
22332100190
|
|
|
|
|
Material
|
2243
|
22332100191
|
PANKAJ SADI CENTRE
|
22332100191
|
|
|
|
|
Material
|
2244
|
22332100193
|
GIRDHARI LAL MAHAVAR
|
22332100193
|
|
|
|
|
Material
|
2245
|
22332100194
|
M R MEHTA AND CO.
|
22332100194
|
|
|
|
|
Material
|
2246
|
22332100196
|
WARDHMAN RICE MILL
|
22332100196
|
|
|
|
|
Material
|
2247
|
22332100197
|
UNIQUE DRESSES
|
22332100197
|
|
|
|
|
Material
|
2248
|
22332100199
|
TULSIDAS BHAGWANDAS
|
22332100199
|
|
|
|
|
Material
|
2249
|
22332100287
|
BANWARI LAL MAHAVAR
|
22332100287
|
|
|
|
|
Material
|
2250
|
22332100772
|
laxmichand bhawaralal
|
22332100772
|
|
|
|
|
Material
|
2251
|
22332101160
|
rishabh traders
|
22332101160
|
|
|
|
|
Material
|
2252
|
22332102712
|
GUPTA INTERPRIZES
|
22332102712
|
|
|
|
|
Material
|
2253
|
22332102906
|
A.J.S.S.S.MARYADIT
|
22332102906
|
|
|
|
|
Material
|
2254
|
22332103003
|
ADIM JATI SEVA SAHKARI SAMITI
|
22332103003
|
|
|
|
|
Material
|
2255
|
22332103391
|
me. begal cycle stors
|
22332103391
|
|
|
|
|
Material
|
2256
|
22342100039
|
VINAYAK TRADING
|
22342100039
|
|
|
|
|
Material
|
2257
|
22342100136
|
ROOPA READYMADE STORES
|
22342100136
|
|
|
|
|
Material
|
2258
|
22342100233
|
shubham shaundarya
|
22342100233
|
|
|
|
|
Material
|
2259
|
22342100330
|
HARI OM DHAN KENDRA
|
22342100330
|
|
|
|
|
Material
|
2260
|
22342100524
|
shantosh trading company
|
22342100524
|
|
|
|
|
Material
|
2261
|
22342100815
|
anil enterprises
|
22342100815
|
|
|
|
|
Material
|
2262
|
22342101106
|
krishana saw mill
|
22342101106
|
|
|
|
|
Material
|
2263
|
22342102561
|
JAIN KRISI SEVA KENDRA
|
22342102561
|
|
|
|
|
Material
|
2264
|
22342102755
|
JAIN PROVIZIN STORES
|
22342102755
|
|
|
|
|
Material
|
2265
|
22342104307
|
SIDDHI VINAYAK FLAY S BRICKS KURUD
|
22342104307
|
|
|
|
|
Material
|
2266
|
22342104598
|
Som Prkash tredars
|
22342104598
|
|
|
|
|
Material
|
2267
|
22352100082
|
banarashilal banshilal
|
22352100082
|
|
|
|
|
Material
|
2268
|
22352100276
|
dalichand khiwrah
|
22352100276
|
|
|
|
|
Material
|
2269
|
22352100373
|
vijay cycle stors
|
22352100373
|
|
|
|
|
Material
|
2270
|
22352100470
|
HARSIDDHI AYURVEDIC STORES
|
22862100470
|
|
|
|
|
Material
|
2271
|
22352100567
|
motilal batuklal jain
|
22352100567
|
|
|
|
|
Material
|
2272
|
22352100858
|
seema sadi centar
|
22352100858
|
|
|
|
|
Material
|
2273
|
22352100955
|
manish patra bhandar
|
22352100955
|
|
|
|
|
Material
|
2274
|
22352102507
|
JITENDRA NATH RAY
|
22352102507
|
|
|
|
|
Material
|
2275
|
22352102604
|
SHIVHARE MEDICOSE
|
22352102604
|
|
|
|
|
Material
|
2276
|
22352102701
|
BHAGWATI STORES
|
22352102701
|
|
|
|
|
Material
|
2277
|
22352102798
|
rk ilectrical & iletranics
|
22352102798
|
|
|
|
|
Material
|
2278
|
22352102895
|
ALTAF TRADERS
|
22352102895
|
|
|
|
|
Material
|
2279
|
22352102992
|
GOVIND BHAI PATEL
|
22352102992
|
|
|
|
|
Material
|
2280
|
22331301977
|
SANJARI ENTARPRISES RAIPUR
|
22331301977
|
|
|
|
|
Material
|
2281
|
22331401499
|
NEW Welding works
|
22331401499
|
|
|
|
|
Material
|
2282
|
22362100125
|
MAHESH KIRANA STORES
|
22362100125
|
|
|
|
|
Material
|
2283
|
22362100222
|
r.k. text
|
22362100222
|
|
|
|
|
Material
|
2284
|
22362100319
|
babulal champalal jain
|
22362100319
|
|
|
|
|
Material
|
2285
|
22362100513
|
jagadish timber traders
|
22362100513
|
|
|
|
|
Material
|
2286
|
22362100804
|
nemichand achal chand
|
22362100804
|
|
|
|
|
Material
|
2287
|
22362101192
|
ajay trading company
|
22362101192
|
|
|
|
|
Material
|
2288
|
22372100168
|
BAJRANG JUTE INDUSTRIES
|
22372100168
|
|
|
|
|
Material
|
2289
|
22372100459
|
BHAWANI METALS
|
22862100459
|
|
|
|
|
Material
|
2290
|
22372100653
|
taj mohamad abdul saTtar
|
22372100653
|
|
|
|
|
Material
|
2291
|
22372100847
|
madhu traders
|
22372100847
|
|
|
|
|
Material
|
2292
|
22372101332
|
warsha wastralaya
|
22372101332
|
|
|
|
|
Material
|
2293
|
22372102496
|
ME.MATHURA DAS KESHAR
|
22372102496
|
|
|
|
|
Material
|
2294
|
22372102593
|
ASHOK SAYCAL STORE
|
22372102593
|
|
|
|
|
Material
|
2295
|
22372102787
|
jalram tobaco
|
22372102787
|
|
|
|
|
Material
|
2296
|
22372102981
|
MISHRILAL MOHANLAL KIRI
|
22372102981
|
|
|
|
|
Material
|
2297
|
22372103466
|
me. pappu traders
|
22372103466
|
|
|
|
|
Material
|
2298
|
22362102744
|
MAMTA VASTRALAY
|
22362102744
|
|
|
|
|
Material
|
2299
|
22362102841
|
SATYOM AUTO PARTS
|
22362102841
|
|
|
|
|
Material
|
2300
|
22362102938
|
SHAKUR TRADERS
|
22362102938
|
|
|
|
|
Material
|
2301
|
22362103035
|
HOTEL LEK VHU
|
22362103035
|
|
|
|
|
Material
|
2302
|
22382100017
|
AMBIKA PEDDY INDUSTRIES
|
22382100017
|
|
|
|
|
Material
|
2303
|
22382100308
|
JAIN AUTOMOBILES
|
22382100308
|
|
|
|
|
Material
|
2304
|
22382100502
|
gurunanak kirana stors
|
22382100502
|
|
|
|
|
Material
|
2305
|
22382100599
|
BOMBER TIMBER CO.
|
22172100599
|
|
|
|
|
Material
|
2306
|
22382100987
|
chhattishgah saarjikal
|
22382100987
|
|
|
|
|
Material
|
2307
|
22382101084
|
shely jwelers
|
22382101084
|
|
|
|
|
Material
|
2308
|
22382101472
|
mamta coth stors
|
22382101472
|
|
|
|
|
Material
|
2309
|
22382102539
|
JANTA SAYCAL STORE
|
22382102539
|
|
|
|
|
Material
|
2310
|
22382102733
|
GANESH STORE
|
22382102733
|
|
|
|
|
Material
|
2311
|
22382102830
|
JAGDAMBA DHAN KUTAI KENDRA
|
22382102830
|
|
|
|
|
Material
|
2312
|
22382102927
|
DHAYAN CHAND KEVALRAMANI
|
22382102927
|
|
|
|
|
Material
|
2313
|
22382103024
|
KANGAN STORES
|
22382103024
|
|
|
|
|
Material
|
2314
|
22392100060
|
goyal payabayali pidadi
|
22392100060
|
|
|
|
|
Material
|
2315
|
22392100351
|
sawita ajency
|
22392100351
|
|
|
|
|
Material
|
2316
|
22392101030
|
mushkan sadi centar
|
22392101030
|
|
|
|
|
Material
|
2317
|
22392101709
|
RAMAN PRIT BHATIYA
|
22392101709
|
|
|
|
|
Material
|
2318
|
22392102582
|
KRISHI SEVA KENDRA
|
22392102582
|
|
|
|
|
Material
|
2319
|
22392102679
|
SHYAMAL MAJUMDAR
|
22392102679
|
|
|
|
|
Material
|
2320
|
22392102776
|
ramdev kirana stroes
|
22392102776
|
|
|
|
|
Material
|
2321
|
22402100006
|
P AGRAWAL & COMPANY
|
22652103385
|
|
|
|
|
Material
|
2322
|
22402100491
|
RAVI INDUSTRIES
|
22862100491
|
|
|
|
|
Material
|
2323
|
22402100588
|
ABDUL SATTAR USMAN AND SONS
|
22172100588
|
|
|
|
|
Material
|
2324
|
22402100685
|
radhe shyam sahu
|
22402100685
|
|
|
|
|
Material
|
2325
|
22402100976
|
VANMANDLADHIKARI SAMANY VANMANDAL DHAMTARI
|
22402100976
|
|
|
|
|
Material
|
2326
|
22402101073
|
beauti carner
|
22402101073
|
|
|
|
|
Material
|
2327
|
22402101170
|
l.c. comersial servises
|
22402101170
|
|
|
|
|
Material
|
2328
|
22402101267
|
CHABI LAL THAKUR MATERIYAL SUPLAYAR NAGARI
|
22402101267
|
|
|
|
|
Material
|
2329
|
22402101558
|
rakesh medical stors
|
22402101558
|
|
|
|
|
Material
|
2330
|
22402101655
|
PURNIMA VASTRALAY
|
22402101655
|
|
|
|
|
Material
|
2331
|
22402102625
|
SHANKER VERITY STORE
|
22402102625
|
|
|
|
|
Material
|
2332
|
22402102722
|
TARKESHAWAR STORES
|
22402102722
|
|
|
|
|
Material
|
2333
|
22402102916
|
ARCHANA
|
22402102916
|
|
|
|
|
Material
|
2334
|
22402103595
|
me. karani loh bhandar
|
22402103595
|
|
|
|
|
Material
|
2335
|
22411405238
|
SAHAJ ENTERPRISES
|
22411405238
|
|
|
|
|
Material
|
2336
|
22412100146
|
RAJ HANS INDUSTRIES
|
22412100146
|
|
|
|
|
Material
|
2337
|
22412100340
|
pukhrah dalichand
|
22412100340
|
|
|
|
|
Material
|
2338
|
22412100534
|
ganga maiya wastralaya
|
22412100534
|
|
|
|
|
Material
|
2339
|
22412100631
|
GULSHAN AGRO INDUSTRIES
|
22172100631
|
|
|
|
|
Material
|
2340
|
22412101116
|
nilkamal cloth stors
|
22412101116
|
|
|
|
|
Material
|
2341
|
22412101213
|
pradip kumar agrawal
|
22412101213
|
|
|
|
|
Material
|
2342
|
22412102571
|
RASHIK BHAI PATEL
|
22412102571
|
|
|
|
|
Material
|
2343
|
22412102668
|
NIRMAL KUMAR MAHESHAWARI
|
22412102668
|
|
|
|
|
Material
|
2344
|
22412102959
|
PADAM SHEKHAR NAYAK
|
22412102959
|
|
|
|
|
Material
|
2345
|
22422100092
|
raj electrics
|
22422100092
|
|
|
|
|
Material
|
2346
|
22422100286
|
BHIKHAM CHAND GANESH PRASAD
|
22422100286
|
|
|
|
|
Material
|
2347
|
22422100480
|
PARAS TRADERS
|
22862100480
|
|
|
|
|
Material
|
2348
|
22422100577
|
deshraj panjabi
|
22422100577
|
|
|
|
|
Material
|
2349
|
22422100674
|
ramesh kirana centar
|
22422100674
|
|
|
|
|
Material
|
2350
|
22422100965
|
lal chand chhajed
|
22422100965
|
|
|
|
|
Material
|
2351
|
22422101062
|
gita enterprises
|
22422101062
|
|
|
|
|
Material
|
2352
|
22422101159
|
ma gayatri traders
|
22422101159
|
|
|
|
|
Material
|
2353
|
22422102517
|
GOPAL BOOT HOUSE
|
22422102517
|
|
|
|
|
Material
|
2354
|
22422102614
|
VISHAL GARMENTS
|
22422102614
|
|
|
|
|
Material
|
2355
|
22422102711
|
KANVAL RAM RAMESH
|
22422102711
|
|
|
|
|
Material
|
2356
|
22422102808
|
MAHAMAYA COMPUTERS
|
22422102808
|
|
|
|
|
Material
|
2357
|
22422102905
|
MAA VASHANAVIDEVI
|
22422102905
|
|
|
|
|
Material
|
2358
|
22422103002
|
KO OPRATIVE MARKETING SOSAITY
|
22422103002
|
|
|
|
|
Material
|
2359
|
22432100038
|
ASHIRWAD KIRANA STORS
|
22432100038
|
|
|
|
|
Material
|
2360
|
22432100135
|
DECENT SHOES
|
22432100135
|
|
|
|
|
Material
|
2361
|
22432100232
|
shantosh medical stors
|
22432100232
|
|
|
|
|
Material
|
2362
|
22432100329
|
punam watch and radio center
|
22432100329
|
|
|
|
|
Material
|
2363
|
22432100523
|
GHANSHYAM TRADING CO
|
22862100523
|
|
|
|
|
Material
|
2364
|
22432100814
|
agrawal cycle and electricals
|
22432100814
|
|
|
|
|
Material
|
2365
|
22432101008
|
aanand genral stors
|
22432101008
|
|
|
|
|
Material
|
2366
|
22432102560
|
MANISH KIRANA & HARD
|
22432102560
|
|
|
|
|
Material
|
2367
|
22432102754
|
KHETMAL MANIKLAL
|
22432102754
|
|
|
|
|
Material
|
2368
|
22432102851
|
CHANDAN MEDICAL STRORES
|
22432102851
|
|
|
|
|
Material
|
2369
|
22432102948
|
KURESHI BOOK DEPO
|
22432102948
|
|
|
|
|
Material
|
2370
|
22432103045
|
TILAK TAMA KRISI KENDRA
|
22432103045
|
|
|
|
|
Material
|
2371
|
22442100275
|
D H DAMA
|
22442100275
|
|
|
|
|
Material
|
2372
|
22442100372
|
krishana selcom
|
22442100372
|
|
|
|
|
Material
|
2373
|
22442100469
|
balaji ajency
|
22442100469
|
|
|
|
|
Material
|
2374
|
22442100566
|
jain ajency
|
22442100566
|
|
|
|
|
Material
|
2375
|
22442100663
|
DINESH TIMBER CO.
|
22172100663
|
|
|
|
|
Material
|
2376
|
22442100760
|
umesh chand prakash chand
|
22442100760
|
|
|
|
|
Material
|
2377
|
22442101342
|
me. danish ajency
|
22442101342
|
|
|
|
|
Material
|
2378
|
22442102603
|
SANTOSHI ILECTRONIC
|
22442102603
|
|
|
|
|
Material
|
2379
|
22442102700
|
KUNDU AUTO PARTS
|
22442102700
|
|
|
|
|
Material
|
2380
|
22442102797
|
rathor medical stores
|
22442102797
|
|
|
|
|
Material
|
2381
|
22442102894
|
KUNDU STORES
|
22442102894
|
|
|
|
|
Material
|
2382
|
22442102991
|
BHARAT KUMAR PATEL
|
22442102991
|
|
|
|
|
Material
|
2383
|
22432104597
|
Maa Danteshwari Tredrs
|
22432104597
|
|
|
|
|
Material
|
2384
|
22452100900
|
sanket jwelers
|
22452100900
|
|
|
|
|
Material
|
2385
|
22452101191
|
jai ram nag
|
22452101191
|
|
|
|
|
Material
|
2386
|
22452101385
|
mahavir cloth stors
|
22452101385
|
|
|
|
|
Material
|
2387
|
22452101676
|
ME.SHIVAM CONS.
|
22452101676
|
|
|
|
|
Material
|
2388
|
22452102646
|
VIMAL BROTHERS
|
22452102646
|
|
|
|
|
Material
|
2389
|
22452102840
|
SUBUJ BIJ BHANDER
|
22452102840
|
|
|
|
|
Material
|
2390
|
22452102937
|
KALPANA STATIONARI MART
|
22452102937
|
|
|
|
|
Material
|
2391
|
22452100027
|
KISHOR KUMAR GIRISH CHAND MEHATA
|
22452100027
|
|
|
|
|
Material
|
2392
|
22452100124
|
r.k.automobiles
|
22452100124
|
|
|
|
|
Material
|
2393
|
22452100221
|
MANOJ KIRANA STORES
|
22452100221
|
|
|
|
|
Material
|
2394
|
22452100318
|
bhanshali traders
|
22452100318
|
|
|
|
|
Material
|
2395
|
22452100512
|
sharad chand dixit
|
22452100512
|
|
|
|
|
Material
|
2396
|
22452100609
|
bhararti rashayanik udhog
|
22452100609
|
|
|
|
|
Material
|
2397
|
22452104489
|
MAHENDRA TREDARS
|
22452104489
|
|
|
|
|
Material
|
2398
|
22462100167
|
manash krishi kendra and bij bhandar
|
22462100167
|
|
|
|
|
Material
|
2399
|
22462100264
|
KALIDAS VELJI TANNA
|
22462100264
|
|
|
|
|
Material
|
2400
|
22462100361
|
sharad electricals and stationary mart
|
22462100361
|
|
|
|
|
Material
|
2401
|
22462100458
|
d.c.h.medical stors
|
22462100458
|
|
|
|
|
Material
|
2402
|
22462100555
|
DINESH INDUSTRIES
|
22862100555
|
|
|
|
|
Material
|
2403
|
22462100652
|
vijay garment ka apna bazar
|
22462100652
|
|
|
|
|
Material
|
2404
|
22462100749
|
bhairu dan manak lal
|
22462100749
|
|
|
|
|
Material
|
2405
|
22462101331
|
manish timber depo
|
22462101331
|
|
|
|
|
Material
|
2406
|
22462101428
|
arjun das santomal
|
22462101428
|
|
|
|
|
Material
|
2407
|
22462101719
|
DINESH VASTRABHANDR
|
22462101719
|
|
|
|
|
Material
|
2408
|
22462102107
|
PANJAB AGRICUNTURE WORKS NAGARI ROOD DHAMTARI
|
22462102107
|
|
|
|
|
Material
|
2409
|
22462102495
|
ME. BHARATI HOTEL
|
22462102495
|
|
|
|
|
Material
|
2410
|
22462102592
|
PRAKASH ILECTRANIC & ILECTRICAL
|
22462102592
|
|
|
|
|
Material
|
2411
|
22462102883
|
SARKAR KIRANA STORES
|
22462102883
|
|
|
|
|
Material
|
2412
|
22462102980
|
KAMAL SAYCAL STORES
|
22462102980
|
|
|
|
|
Material
|
2413
|
22462103465
|
wanmandaladhikari
|
22462103465
|
|
|
|
|
Material
|
2414
|
22462104726
|
VIKASH CHANDRAKAR
|
22462104726
|
|
|
|
|
Material
|
2415
|
22472100016
|
ms shakti rise mill
|
22472100016
|
|
|
|
|
Material
|
2416
|
22472100210
|
GURUNANAK LUDUMAL
|
22472100210
|
|
|
|
|
Material
|
2417
|
22472100307
|
mahanand poturam sahu
|
22472100307
|
|
|
|
|
Material
|
2418
|
22472100501
|
GOODWILL RICE MILL
|
22862100501
|
|
|
|
|
Material
|
2419
|
22472100792
|
atul ushana udhyog
|
22472100792
|
|
|
|
|
Material
|
2420
|
22472101277
|
sagar harware
|
22472101277
|
|
|
|
|
Material
|
2421
|
22472102538
|
JAYHIND HOTEL
|
22472102538
|
|
|
|
|
Material
|
2422
|
22472102635
|
BR PAMP SARVIS
|
22472102635
|
|
|
|
|
Material
|
2423
|
22472102829
|
CULCUTTA HOMYO MEDICAL STORES
|
22472102829
|
|
|
|
|
Material
|
2424
|
22472102926
|
KISAN KUTAI KENDRA
|
22472102926
|
|
|
|
|
Material
|
2425
|
22482100059
|
BHARAT MACHINERY STORES
|
22482100059
|
|
|
|
|
Material
|
2426
|
22482100156
|
lalchand textiles
|
22482100156
|
|
|
|
|
Material
|
2427
|
22482100253
|
motilal shikhar chand
|
22482100253
|
|
|
|
|
Material
|
2428
|
22482100350
|
kishanchand suresh kumar
|
22482100350
|
|
|
|
|
Material
|
2429
|
22482100835
|
lalji seturam
|
22482100835
|
|
|
|
|
Material
|
2430
|
22482100932
|
jiwanlal jain
|
22482100932
|
|
|
|
|
Material
|
2431
|
22482101126
|
amma krishi kendra
|
22482101126
|
|
|
|
|
Material
|
2432
|
22482101223
|
gulab chand oswal
|
22482101223
|
|
|
|
|
Material
|
2433
|
22482101514
|
abdul gani
|
22482101514
|
|
|
|
|
Material
|
2434
|
22482101708
|
SHAYAMLAL SINHA
|
22482101708
|
|
|
|
|
Material
|
2435
|
22482102484
|
AMAR JYOTI FOOTWERE
|
22482102484
|
|
|
|
|
Material
|
2436
|
22482102581
|
SANCHETI & COMPANI
|
22482102581
|
|
|
|
|
Material
|
2437
|
22482102678
|
BODHAN SINH SAHU
|
22482102678
|
|
|
|
|
Material
|
2438
|
22482102775
|
RAKESH KIRANA STORE
|
22482102775
|
|
|
|
|
Material
|
2439
|
22492100296
|
ASHOK BROS.
|
22492100296
|
|
|
|
|
Material
|
2440
|
22492102624
|
MURALI MANOHAR STORE
|
22492102624
|
|
|
|
|
Material
|
2441
|
22492102721
|
BUTI CLOTH CENTAR
|
22492102721
|
|
|
|
|
Material
|
2442
|
22492102915
|
SUNIL ILECTRICALS & MASHINARI
|
22492102915
|
|
|
|
|
Material
|
2443
|
22492100587
|
ATHWANI TRADING CO.
|
22172100587
|
|
|
|
|
Material
|
2444
|
22492100684
|
DHAMTARI ENTERPRISES
|
22172100684
|
|
|
|
|
Material
|
2445
|
22502100048
|
shaentific drug and camical
|
22502100048
|
|
|
|
|
Material
|
2446
|
22502100145
|
chandan steal and harware
|
22502100145
|
|
|
|
|
Material
|
2447
|
22502100533
|
GURUDEV ENTERPRISES
|
22862100533
|
|
|
|
|
Material
|
2448
|
22502100921
|
ramesh clath stors
|
22502100921
|
|
|
|
|
Material
|
2449
|
22502102570
|
ASHOK KIRANA STORE
|
22502102570
|
|
|
|
|
Material
|
2450
|
22502102764
|
LAXMI CLOTH STORE
|
22502102764
|
|
|
|
|
Material
|
2451
|
22512101061
|
guddu coldrings
|
22512101061
|
|
|
|
|
Material
|
2452
|
22512101158
|
krishi shaket
|
22512101158
|
|
|
|
|
Material
|
2453
|
22512101255
|
uma medicose
|
22512101255
|
|
|
|
|
Material
|
2454
|
22512101643
|
SIDHI VINAYAK DHAN KUTAI KENDRA
|
22512101643
|
|
|
|
|
Material
|
2455
|
22512102710
|
SHIVAM TRADERS
|
22512102710
|
|
|
|
|
Material
|
2456
|
22512102904
|
A.J.S.S.S.MARYADIT
|
22512102904
|
|
|
|
|
Material
|
2457
|
22512103001
|
GARIB DHAN KUTAI KENDRA
|
22512103001
|
|
|
|
|
Material
|
2458
|
22521702434
|
D.F.O. GARIYABAND
|
22521702434
|
|
|
|
|
Material
|
2459
|
22522100522
|
shankar traders
|
22522100522
|
|
|
|
|
Material
|
2460
|
22522101201
|
shashimahal cloth centar
|
22522101201
|
|
|
|
|
Material
|
2461
|
22522101298
|
rahul construction
|
22522101298
|
|
|
|
|
Material
|
2462
|
22522102559
|
AKHAYA INTERPRIZES
|
22522102559
|
|
|
|
|
Material
|
2463
|
22522102753
|
JAGDAMBA PROVIZIN STORES
|
22522102753
|
|
|
|
|
Material
|
2464
|
22522102947
|
MAHAMAYA BOOK DEPO
|
22522102947
|
|
|
|
|
Material
|
2465
|
22522103044
|
JAY GURU JWELARS
|
22522103044
|
|
|
|
|
Material
|
2466
|
22512100285
|
BHUPENDRA UMERSHI SHAH
|
22512100285
|
|
|
|
|
Material
|
2467
|
22512100479
|
LAXMI NARAYAN MAHAVAR
|
22862100479
|
|
|
|
|
Material
|
2468
|
22522104596
|
Himanshu Tredrs
|
22522104596
|
|
|
|
|
Material
|
2469
|
22532100080
|
RADHA SWAMI LOHA BHANDAR
|
22532100080
|
|
|
|
|
Material
|
2470
|
22532100274
|
dinesh medical stors
|
22532100274
|
|
|
|
|
Material
|
2471
|
22532100371
|
ASHIRWAD SALES
|
22862100371
|
|
|
|
|
Material
|
2472
|
22532100468
|
TULSI ENTERPRISES
|
22862100468
|
|
|
|
|
Material
|
2473
|
22532100565
|
MOHAN RICE MILL
|
22862100565
|
|
|
|
|
Material
|
2474
|
22532101050
|
bharat lal dewangan
|
22532101050
|
|
|
|
|
Material
|
2475
|
22532102505
|
PULIN CHAND MACHI
|
22532102505
|
|
|
|
|
Material
|
2476
|
22532102796
|
jubesta book depo
|
22532102796
|
|
|
|
|
Material
|
2477
|
22532102990
|
THAKUR BORWELL & SAPLAYARS
|
22532102990
|
|
|
|
|
Material
|
2478
|
22542100026
|
JAGADIS CLATH STORS
|
22542100026
|
|
|
|
|
Material
|
2479
|
22542100123
|
KAILASH ENTERPRISES
|
22542100123
|
|
|
|
|
Material
|
2480
|
22542100414
|
durga shringar sadan
|
22542100414
|
|
|
|
|
Material
|
2481
|
22542100608
|
janki sels
|
22542100608
|
|
|
|
|
Material
|
2482
|
22542101675
|
ME.VIJAY GOLACHHA
|
22542101675
|
|
|
|
|
Material
|
2483
|
22542102645
|
STAR PHARMESI
|
22542102645
|
|
|
|
|
Material
|
2484
|
22542102936
|
RAJKUMAR BARTAN BHANDAR
|
22542102936
|
|
|
|
|
Material
|
2485
|
22542103033
|
PRITPALL SINH
|
22542103033
|
|
|
|
|
Material
|
2486
|
22552100069
|
JALARAM ENTERPRISES
|
22552100069
|
|
|
|
|
Material
|
2487
|
22552100263
|
KIRANA TRADING CO.
|
22552100263
|
|
|
|
|
Material
|
2488
|
22552100457
|
sewak ram sundar das
|
22552100457
|
|
|
|
|
Material
|
2489
|
22552101136
|
nawakar traders
|
22552101136
|
|
|
|
|
Material
|
2490
|
22552101718
|
ASHOK BORWELS
|
22552101718
|
|
|
|
|
Material
|
2491
|
22552102688
|
PHANCI GENERAL STORE
|
22552102688
|
|
|
|
|
Material
|
2492
|
22552102882
|
BHADRA BUILDING & MATERIAL SAPLAYERS
|
22552102882
|
|
|
|
|
Material
|
2493
|
22552103464
|
wan mandal adhikari
|
22552103464
|
|
|
|
|
Material
|
2494
|
22552104725
|
SAI CONSTRUCTION MATERIAL SUPPLIER NAGARI
|
22552104725
|
|
|
|
|
Material
|
2495
|
22553601726
|
KANKARIA POLYMERS RAJNADGAON
|
22553601726
|
|
|
|
|
Material
|
2496
|
22562100015
|
KOTHARI AGENCY
|
22562100015
|
|
|
|
|
Material
|
2497
|
22562100112
|
yogesh sony
|
22562100112
|
|
|
|
|
Material
|
2498
|
22562100500
|
GOODWILL INDUSTRIES
|
22862100500
|
|
|
|
|
Material
|
2499
|
22562100694
|
JAI SHRI MACHINERY
|
22172100694
|
|
|
|
|
Material
|
2500
|
22562102537
|
CHOUTHRAM
|
22562102537
|
|
|
|
|
Material
|
2501
|
22562102634
|
TEWMAL KHIYALDAS
|
22562102634
|
|
|
|
|
Material
|
2502
|
22562102731
|
DAS BROTHERS
|
22562102731
|
|
|
|
|
Material
|
2503
|
22562102828
|
RAY METAL & GIFT HOUSE
|
22562102828
|
|
|
|
|
Material
|
2504
|
22562102925
|
KIRTINIYA SEVA KENDRA
|
22562102925
|
|
|
|
|
Material
|
2505
|
22562103022
|
GYANESHAWAR LAL SAVI
|
22562103022
|
|
|
|
|
Material
|
2506
|
22562103701
|
M/S SHRI CHANDRA SHEKHAR SAHU
|
22562103701
|
|
|
|
|
Material
|
2507
|
22572100058
|
shankar loha krishi kerdra
|
22572100058
|
|
|
|
|
Material
|
2508
|
22572100155
|
GURUDEV FABRICS
|
22572100155
|
|
|
|
|
Material
|
2509
|
22572100349
|
KUSHAL PADDY INDUSTRIES
|
22862100349
|
|
|
|
|
Material
|
2510
|
22572100446
|
AMBIKA RICE MILL
|
22862100446
|
|
|
|
|
Material
|
2511
|
22572100543
|
FIRDAUS STEEL
|
22862100543
|
|
|
|
|
Material
|
2512
|
22572100640
|
vinay trading company
|
22572100640
|
|
|
|
|
Material
|
2513
|
22572100931
|
sahu traders
|
22572100931
|
|
|
|
|
Material
|
2514
|
22572101028
|
shri kushal krishi kendra
|
22572101028
|
|
|
|
|
Material
|
2515
|
22572101707
|
MAHAVIR MOTERS
|
22572101707
|
|
|
|
|
Material
|
2516
|
22572102580
|
KISHORE KUMAR KIRANA
|
22572102580
|
|
|
|
|
Material
|
2517
|
22572102677
|
HARSH INTERPRIZES
|
22572102677
|
|
|
|
|
Material
|
2518
|
22572102774
|
NEW RANJIT INTERPRIZES
|
22572102774
|
|
|
|
|
Material
|
2519
|
22581404514
|
Khatusaym Udyog
|
22581404514
|
|
|
|
|
Material
|
2520
|
22582100101
|
PREM KISHAN HOSIEARY
|
22582100101
|
|
|
|
|
Material
|
2521
|
22582100295
|
Ashok Trading Company
|
22582100295
|
|
|
|
|
Material
|
2522
|
22582100489
|
KHALSA DIESELS
|
22862100489
|
|
|
|
|
Material
|
2523
|
22582102623
|
JAGDAMBA PRITING PRESS
|
22582102623
|
|
|
|
|
Material
|
2524
|
22582102720
|
VISHWAS HARDWERE MART
|
22582102720
|
|
|
|
|
Material
|
2525
|
22582102817
|
RAY GENERAL STORES
|
22582102817
|
|
|
|
|
Material
|
2526
|
22582102914
|
JAGDAMBA LOHA BHANDER
|
22582102914
|
|
|
|
|
Material
|
2527
|
22582103011
|
DILIP JAYSAWAL
|
22582103011
|
|
|
|
|
Material
|
2528
|
22582104466
|
VANPRDHAN SAMETI VELORA SINGPUR
|
22582104466
|
|
|
|
|
Material
|
2529
|
22582104661
|
VIJAY KUMAR SINHA
|
22582104661
|
|
|
|
|
Material
|
2530
|
22592100047
|
NAHAR MEDICAL AGENCY
|
22592100047
|
|
|
|
|
Material
|
2531
|
22592100144
|
aradhana jalebi bhandar
|
22592100144
|
|
|
|
|
Material
|
2532
|
22592100241
|
ratanlal rangaldas
|
22592100241
|
|
|
|
|
Material
|
2533
|
22592100338
|
piradi lal ghashi ram
|
22592100338
|
|
|
|
|
Material
|
2534
|
22592100532
|
SHRI JAI AMBE RICE MILL
|
22862100532
|
|
|
|
|
Material
|
2535
|
22592102666
|
SANJAY TRADERS
|
22592102666
|
|
|
|
|
Material
|
2536
|
22592102763
|
RC JAIN TEKEDAR
|
22592102763
|
|
|
|
|
Material
|
2537
|
22592102860
|
PANNALAL PANCHULAL NARHARPUR JILL KANKER
|
22592102860
|
|
|
|
|
Material
|
2538
|
22592102957
|
KRISHI SEVA KENDRA
|
22592102957
|
|
|
|
|
Material
|
2539
|
22602100090
|
CHOWDHARI AND COMPANY
|
22602100090
|
|
|
|
|
Material
|
2540
|
22602100187
|
t. styanarayan raw
|
22602100187
|
|
|
|
|
Material
|
2541
|
22602100284
|
BALAJI MEIDCAL STORES
|
22602100284
|
|
|
|
|
Material
|
2542
|
22602100478
|
DELHI AUTOMOBILES
|
22862100478
|
|
|
|
|
Material
|
2543
|
22602100769
|
prawin jwelers
|
22602100769
|
|
|
|
|
Material
|
2544
|
22602100866
|
punam sadi centar
|
22602100866
|
|
|
|
|
Material
|
2545
|
22602100963
|
bansi lal sanjay kumar
|
22602100963
|
|
|
|
|
Material
|
2546
|
22602101254
|
shri g agency
|
22602101254
|
|
|
|
|
Material
|
2547
|
22602101351
|
pooja electranics
|
22602101351
|
|
|
|
|
Material
|
2548
|
22602101448
|
santi lal sures kumar
|
22602101448
|
|
|
|
|
Material
|
2549
|
22602102515
|
BOS STORS
|
22602102515
|
|
|
|
|
Material
|
2550
|
22602102612
|
KEVAL CHAND JAIN
|
22602102612
|
|
|
|
|
Material
|
2551
|
22602102709
|
RAJESH BOOT HOUSE & GENERAL
|
22602102709
|
|
|
|
|
Material
|
2552
|
22602102903
|
ADIM JATI SEVA SAHKARI SAMITI
|
22602102903
|
|
|
|
|
Material
|
2553
|
22602103000
|
PRATAP MEDICAL STORES
|
22602103000
|
|
|
|
|
Material
|
2554
|
22611205793
|
M/s Bharavi Tredars rmasagar para raipur
|
22611205793
|
|
|
|
|
Material
|
2555
|
22612100036
|
ANIL MEDICAL AND GENERAL STORES
|
22612100036
|
|
|
|
|
Material
|
2556
|
22612100327
|
ashok wastra bhandar
|
22612100327
|
|
|
|
|
Material
|
2557
|
22612100521
|
shubham trader
|
22612100521
|
|
|
|
|
Material
|
2558
|
22612100618
|
ASHIRWAD INDUSTRIES
|
22172100618
|
|
|
|
|
Material
|
2559
|
22612101200
|
sanjay narsighani
|
22612101200
|
|
|
|
|
Material
|
2560
|
22612101491
|
hinduja misthan bhandar
|
22612101491
|
|
|
|
|
Material
|
2561
|
22612101685
|
ME HARSH CONS.
|
22612101685
|
|
|
|
|
Material
|
2562
|
22592104450
|
B L NETAM KARSHI FARM SONDUR
|
22592104450
|
|
|
|
|
Material
|
2563
|
22592105285
|
Ajay Fyuls
|
22592105285_84785
|
|
|
|
|
Material
|
2564
|
22612102752
|
CHOUDHARI AJENCI
|
22612102752
|
|
|
|
|
Material
|
2565
|
22612102946
|
JYOTI SARI SENTER
|
22612102946
|
|
|
|
|
Material
|
2566
|
22622100079
|
laxmi medicose
|
22622100079
|
|
|
|
|
Material
|
2567
|
22622100273
|
dhamtari gas
|
22622100273
|
|
|
|
|
Material
|
2568
|
22622100467
|
TAJ TRADING CO.
|
22862100467
|
|
|
|
|
Material
|
2569
|
22622100661
|
HARILAL JEEVANRAJ
|
22172100661
|
|
|
|
|
Material
|
2570
|
22622100855
|
ashok kirana stors
|
22622100855
|
|
|
|
|
Material
|
2571
|
22622101340
|
shri bhagawati medical ajency
|
22622101340
|
|
|
|
|
Material
|
2572
|
22622101631
|
POOJA INDUST.
|
22622101631
|
|
|
|
|
Material
|
2573
|
22622102504
|
BANGAL MEDICAL STORE
|
22622102504
|
|
|
|
|
Material
|
2574
|
22622102601
|
SHIVHARE MEDICAL
|
22622102601
|
|
|
|
|
Material
|
2575
|
22622102698
|
SUKHEN REDIO & WATCH HOUSE
|
22622102698
|
|
|
|
|
Material
|
2576
|
22622102795
|
ritu thred & general stores
|
22622102795
|
|
|
|
|
Material
|
2577
|
22622102989
|
KISAN LOHA BHANDAR
|
22622102989
|
|
|
|
|
Material
|
2578
|
22622103765
|
AVON CONSTRUCTION MAIN ROOD NAGARI
|
22622103765
|
|
|
|
|
Material
|
2579
|
22622105608
|
M/S YADU EIRTH MOVERS & LAND DEVELOPER
|
22622105608_82983
|
|
|
|
|
Material
|
2580
|
22652102633
|
JWELARS JASRAJ RANULAL
|
22652102633
|
|
|
|
|
Material
|
2581
|
22652102730
|
GIRDHARI SAHA
|
22652102730
|
|
|
|
|
Material
|
2582
|
22652102827
|
MAA SHUO & GENERAL STORE
|
22652102827
|
|
|
|
|
Material
|
2583
|
22652102924
|
ADIM JATI SEVA SAHKARI SAMITI
|
22652102924
|
|
|
|
|
Material
|
2584
|
22652103021
|
MO.HARUN BHAI
|
22652103021
|
|
|
|
|
Material
|
2585
|
22652103312
|
M/S RAVI AGENCY
|
22652103312
|
|
|
|
|
Material
|
2586
|
22652103313
|
M/S ADITYA LUBRICANTS
|
22652103313
|
|
|
|
|
Material
|
2587
|
22652103314
|
M/S R.K.MOBILES
|
22652103314
|
|
|
|
|
Material
|
2588
|
22652103315
|
M/S SUJIT KRISHI KENDRA.
|
22652103315
|
|
|
|
|
Material
|
2589
|
22652103316
|
M/S JAIN COMMUNICATION.
|
22652103316
|
|
|
|
|
Material
|
2590
|
22652103317
|
M/S FRIENDS AUTO CENTER
|
22652103317
|
|
|
|
|
Material
|
2591
|
22652103318
|
M/S V. SHRINIWAS RAO CONTRACTOR
|
22652103318
|
|
|
|
|
Material
|
2592
|
22652103319
|
M/S UTTAM TRADERS
|
22652103319
|
|
|
|
|
Material
|
2593
|
22652103320
|
M/S LALIT SHRIVASTAVA
|
22652103320
|
|
|
|
|
Material
|
2594
|
22652103321
|
M/S NAND KUMAR SAHU
|
22652103321
|
|
|
|
|
Material
|
2595
|
22652103322
|
M/S HARSH PRINTERS
|
22652103322
|
|
|
|
|
Material
|
2596
|
22652103323
|
M/S SHARDA MINI RICE MILL
|
22652103323
|
|
|
|
|
Material
|
2597
|
22652103324
|
M/S SINHA CONSTURCTION
|
22652103324
|
|
|
|
|
Material
|
2598
|
22652103325
|
M/S BHARAT BRICKS
|
22652103325
|
|
|
|
|
Material
|
2599
|
22652103326
|
M/S SUNIL KUMAR JAIN
|
22652103326
|
|
|
|
|
Material
|
2600
|
22652103327
|
M/S ASHISH RAJAN TANKSALE
|
22652103327
|
|
|
|
|
Material
|
2601
|
22652103328
|
KUMARI APARNA TANKSALE
|
22652103328
|
|
|
|
|
Material
|
2602
|
22652103329
|
M/S TIWARI BUILDING MATERIAL SUPPLIERS.
|
22652103329
|
|
|
|
|
Material
|
2603
|
22652103330
|
M/S SHASHANK SINHA
|
22652103330
|
|
|
|
|
Material
|
2604
|
22652103331
|
M/S SATYANARAYAN CONSTRUCTION.
|
22652103331
|
|
|
|
|
Material
|
2605
|
22652103332
|
M/S HALDAR KRISHI KENDRA
|
22652103332
|
|
|
|
|
Material
|
2606
|
22652103334
|
M/S SINHA MOBILES
|
22652103334
|
|
|
|
|
Material
|
2607
|
22652103335
|
M/S SAI AGRO
|
22652103335
|
|
|
|
|
Material
|
2608
|
22652103336
|
M/S SHIVOM TRADERS
|
22652103336
|
|
|
|
|
Material
|
2609
|
22652103337
|
M/S MADEENA AGENCY
|
22652103337
|
|
|
|
|
Material
|
2610
|
22652103338
|
M/S GENVS POWER INFRASTRUCTURES
|
22652103338
|
|
|
|
|
Material
|
2611
|
22652103339
|
M/S M.A. SCREPTRADERS
|
22652103339
|
|
|
|
|
Material
|
2612
|
22652103340
|
M/S FUTURE COMMUNICATION
|
22652103340
|
|
|
|
|
Material
|
2613
|
22652103341
|
M/S SANDEEP SHUKLA
|
22652103341
|
|
|
|
|
Material
|
2614
|
22652103342
|
M/S SHRI SHIVAMBA AUTOMOBILES.
|
22652103342
|
|
|
|
|
Material
|
2615
|
22652103343
|
M/S RAZA TRADERS.
|
22652103343
|
|
|
|
|
Material
|
2616
|
22652103345
|
M/S UTTAM STEEL
|
22652103345
|
|
|
|
|
Material
|
2617
|
22652103347
|
M/S DEEPK PROVISION STORES
|
22652103347
|
|
|
|
|
Material
|
2618
|
22652103348
|
M/S HIND AGENCIES
|
22652103348
|
|
|
|
|
Material
|
2619
|
22652103349
|
M/S MEMAN INDUSTRIES
|
22652103349
|
|
|
|
|
Material
|
2620
|
22652103350
|
M/S DAS ENTERPRICES
|
22652103350
|
|
|
|
|
Material
|
2621
|
22652103351
|
M/S SUSHIL TRADERS
|
22652103351
|
|
|
|
|
Material
|
2622
|
22652103352
|
M/S MADINA SALES
|
22652103352
|
|
|
|
|
Material
|
2623
|
22652103353
|
M/S PATEL ENTERPRISESS
|
22652103353
|
|
|
|
|
Material
|
2624
|
22652103354
|
M/S SANTOSH KIRTANIYA
|
22652103354
|
|
|
|
|
Material
|
2625
|
22652103355
|
M/S RIM JHIM ENTERPRISES
|
22652103355
|
|
|
|
|
Material
|
2626
|
22652103356
|
M/S ZUBESTA ENTERPRISES
|
22652103356
|
|
|
|
|
Material
|
2627
|
22652103357
|
M/S SRIVASTAVA KRISHI KENDRA
|
22652103357
|
|
|
|
|
Material
|
2628
|
22652103358
|
M/S YADAW CONSTRUCTION
|
22652103358
|
|
|
|
|
Material
|
2629
|
22652103359
|
M/S PARALKOT BEEJ BHANDAR
|
22652103359
|
|
|
|
|
Material
|
2630
|
22652103361
|
M/S SONI FURNITURE MART.
|
22652103361
|
|
|
|
|
Material
|
2631
|
22652103362
|
M/S MOHAMMAD RAZA STONE CRUSHER
|
22652103362
|
|
|
|
|
Material
|
2632
|
22652103366
|
M/S MAHADEV PROVISION STORS
|
22652103366
|
|
|
|
|
Material
|
2633
|
22652103367
|
M/S GLORY ELECTRONICK
|
22652103367
|
|
|
|
|
Material
|
2634
|
22652103368
|
M/S SANSKAR JEWELERS.
|
22652103368
|
|
|
|
|
Material
|
2635
|
22652103369
|
M/S SUNIL ENTERPRISES.
|
22652103369
|
|
|
|
|
Material
|
2636
|
22652103371
|
M/S SEKHAR MANDAL
|
22652103371
|
|
|
|
|
Material
|
2637
|
22652103372
|
M/S MAHESHWARI CHIMANI BRICKS
|
22652103372
|
|
|
|
|
Material
|
2638
|
22652103373
|
MS ANAND MOHAN SHRIWASTAV CONTRCTOR
|
22652103373
|
|
|
|
|
Material
|
2639
|
22652103374
|
M/S BHAV SINGH THAKUR FUELS.
|
22652103374
|
|
|
|
|
Material
|
2640
|
22652103375
|
M/S MAJUMDAR TRADERS
|
22652103375
|
|
|
|
|
Material
|
2641
|
22652103376
|
M/S BAWALI ENTERPRISES
|
22652103376
|
|
|
|
|
Material
|
2642
|
22652103377
|
M/S SHEETAL PARIDHAN
|
22652103377
|
|
|
|
|
Material
|
2643
|
22652103378
|
M/S SAGAR ENTERPRISES
|
22652103378
|
|
|
|
|
Material
|
2644
|
22652103379
|
M/S SANT RAM THAKUR CONTTACTOR
|
22652103379
|
|
|
|
|
Material
|
2645
|
22652103380
|
M/S LOKNATH JEWELLERS
|
22652103380
|
|
|
|
|
Material
|
2646
|
22652103381
|
M/S NEW SAHA CLOTH STORES .
|
22652103381
|
|
|
|
|
Material
|
2647
|
22652103382
|
M/S DEV JEWELLERS
|
22652103382
|
|
|
|
|
Material
|
2648
|
22652103383
|
M/S UTTAMTRADERS.
|
22652103383
|
|
|
|
|
Material
|
2649
|
22652103384
|
M/S YUVRAJ GUGEL
|
22652103384
|
|
|
|
|
Material
|
2650
|
22652103386
|
M/S VAIBHAV PRIVISION STORES.
|
22652103386
|
|
|
|
|
Material
|
2651
|
22652103387
|
M/S SANJU KIRANA STORES.
|
22652103387
|
|
|
|
|
Material
|
2652
|
22652103389
|
M/S SUSHIL DAS
|
22652103389
|
|
|
|
|
Material
|
2653
|
22652103390
|
M/S NAVKAR ENTERPRISES.
|
22652103390
|
|
|
|
|
Material
|
2654
|
22652103391
|
Ùð÷ ×ðü÷±ððâð çðð¢¨îâð ç¾ð÷çðá
|
22652103391
|
|
|
|
|
Material
|
2655
|
22652103392
|
M/S SURENDRA ELECTRICAL AND
|
22652103392
|
|
|
|
|
Material
|
2656
|
22652103396
|
M/S RAJSHI BORWELLS AND SUPLLIERS
|
22652103396
|
|
|
|
|
Material
|
2657
|
22652103398
|
M/S JOTWANI FURNITURE AND ELECTRONICS.
|
22652103398
|
|
|
|
|
Material
|
2658
|
22652103399
|
KRISHI SEWA KENDRA AND SAGAR ENTERPRISES
|
22652103399
|
|
|
|
|
Material
|
2659
|
22652103400
|
M/S R. V. THAKKAR AND COMPANY
|
22652103400
|
|
|
|
|
Material
|
2660
|
22652103401
|
M/S PANJAWANI KIRANA STORES
|
22652103401
|
|
|
|
|
Material
|
2661
|
22652103402
|
M/S SANJU RAJ REBINDING AND PARTS.
|
22652103402
|
|
|
|
|
Material
|
2662
|
22652103403
|
M/S VISHWAKARMA TRACTOR PARTS.
|
22652103403
|
|
|
|
|
Material
|
2663
|
22652103405
|
M/S BISWAS PHOTO AND HAREWER MATERIELS
|
22652103405
|
|
|
|
|
Material
|
2664
|
22652103406
|
M/S PODDAR HARDWARE METAL AND GENERAL
|
22652103406
|
|
|
|
|
Material
|
2665
|
22652103407
|
M/s BHAGAT RAM DARRO CONTRACTOR AND
|
22652103407
|
|
|
|
|
Material
|
2666
|
22652103408
|
M/S PADESHI RAM UIKE CONTRACTOR AND
|
22652103408
|
|
|
|
|
Material
|
2667
|
22652103409
|
M/D R.K. VIDEO AND COMPUTER
|
22652103409
|
|
|
|
|
Material
|
2668
|
22652103410
|
M/S KHEMANT KUMAR SINHA CONTRACTOR AND
|
22652103410
|
|
|
|
|
Material
|
2669
|
22652103412
|
M/S NEW LAHAR BOOT HOUSE AND GENERAL
|
22652103412
|
|
|
|
|
Material
|
2670
|
22652103413
|
M/S AKHIL KUMAR SAHU CONTRACTOR AND
|
22652103413
|
|
|
|
|
Material
|
2671
|
22652103414
|
M/S POOJA CONSTRACTION AND GOVT. ORDER
|
22652103414
|
|
|
|
|
Material
|
2672
|
22652103415
|
M/S GANESH SARKAR CONTRATOR AND
|
22652103415
|
|
|
|
|
Material
|
2673
|
22652103416
|
M/S TEEKESHWARI SINHACONTRACTOR AND
|
22652103416
|
|
|
|
|
Material
|
2674
|
22652103417
|
M/S VIJAY KUMAR SAHU CONTRACTORS AND
|
22652103417
|
|
|
|
|
Material
|
2675
|
22652103418
|
M/S BASTAR ELECTRIC, CONTRACTOR AND
|
22652103418
|
|
|
|
|
Material
|
2676
|
22652103419
|
M/S MAA PADMAVATI BARTAN BHANDAR AND
|
22652103419
|
|
|
|
|
Material
|
2677
|
22652103420
|
M/S HARI SHANKAR DUBEY CONTRACTOR AND
|
22652103420
|
|
|
|
|
Material
|
2678
|
22652103421
|
M/S BASANT KUMAR DHRUW CONTRACTOR
|
22652103421
|
|
|
|
|
Material
|
2679
|
22652103422
|
M/S GAJANAND MANDAVI CONTRACTOR AND
|
22652103422
|
|
|
|
|
Material
|
2680
|
22652103424
|
M/S DWARIKA PRASAD SONI CONTRACTOR AND
|
22652103424
|
|
|
|
|
Material
|
2681
|
22652103425
|
M/S ANIL-UL-HAQ CONTRACTOR AND
|
22652103425
|
|
|
|
|
Material
|
2682
|
22652103426
|
M/S FRIENDS MANS AND KIDS WEAR.
|
22652103426
|
|
|
|
|
Material
|
2683
|
22652103427
|
M/S BHIKAMRAM SAHU CONTRACTOR AND
|
22652103427
|
|
|
|
|
Material
|
2684
|
22652103428
|
M/S GYANESHWARI NAG CONTRACTOR AND
|
22652103428
|
|
|
|
|
Material
|
2685
|
22652103429
|
M/S AMBE TRACTORS AND AGRICULTURE.
|
22652103429
|
|
|
|
|
Material
|
2686
|
22652103430
|
M/S JAYANT KUMAR CHOUHAN CONTRACTOR
|
22652103430
|
|
|
|
|
Material
|
2687
|
22652103431
|
M/S SAMEER WATCH AND MOBILE SHOP
|
22652103431
|
|
|
|
|
Material
|
2688
|
22652103432
|
M/S GURUDEV ELECTRICAL AND MOBILE
|
22652103432
|
|
|
|
|
Material
|
2689
|
22652103433
|
M/S/ RAJESH KUMAR PILLAI CONTRACTOR AND
|
22652103433
|
|
|
|
|
Material
|
2690
|
22652103434
|
M/S KHATRI BROTHERS AND PUSTAK MAHAL
|
22652103434
|
|
|
|
|
Material
|
2691
|
22652103435
|
M/S ONKAR KUMAR JAIN CONTRACTOR AND
|
22652103435
|
|
|
|
|
Material
|
2692
|
22652103436
|
M/S KHATRI BOOK DEPOT AND SPORTE CENTER
|
22652103436
|
|
|
|
|
Material
|
2693
|
22652103437
|
M/S PARDESHI RAM NISHAD CONTRACTOR
|
22652103437
|
|
|
|
|
Material
|
2694
|
22652103438
|
M/S M.N.STONE CRUSHER AND BUILDING MATERIAL
|
22652103438
|
|
|
|
|
Material
|
2695
|
22652103439
|
M/S M.D.MACHINARIES AND BORE WELLS
|
22652103439
|
|
|
|
|
Material
|
2696
|
22652103440
|
M/S JYOTI FURNITURE AND PLYWOOD
|
22652103440
|
|
|
|
|
Material
|
2697
|
22652103441
|
M/S DEEPAK KUMAR NAG CONTRACTOR AND
|
22652103441
|
|
|
|
|
Material
|
2698
|
22652103442
|
M/S MAHESH COMPUTER AND PRINTERS
|
22652103442
|
|
|
|
|
Material
|
2699
|
22652103443
|
M/S PAPPU DHABA
|
22652103443
|
|
|
|
|
Material
|
2700
|
22652103444
|
M/S ASHWAN KUMAR JAIN CONTRACTOR AND
|
22652103444
|
|
|
|
|
Material
|
2701
|
22652103445
|
M/S BHUVAN LAL SAHU CONTRACTOR AND
|
22652103445
|
|
|
|
|
Material
|
2702
|
22652103446
|
M/S MEGHNATH DHRUW CONTRACTOR AND
|
22652103446
|
|
|
|
|
Material
|
2703
|
22652103458
|
M/S DIHU RAM SAHU
|
22652103458
|
|
|
|
|
Material
|
2704
|
22652103459
|
M/S CHANDRAHAS SAHU
|
22652103459
|
|
|
|
|
Material
|
2705
|
22652103461
|
M/S BARKHA RIVINDING CENTRE
|
22652103461
|
|
|
|
|
Material
|
2706
|
22632100025
|
JAGADIS KHADI BHANDAR
|
22632100025
|
|
|
|
|
Material
|
2707
|
22632100413
|
geet ganga traders
|
22632100413
|
|
|
|
|
Material
|
2708
|
22632100607
|
JHAWAR ENTERPRISES
|
22172100607
|
|
|
|
|
Material
|
2709
|
22632100898
|
lunkaran lalchand
|
22632100898
|
|
|
|
|
Material
|
2710
|
22632101092
|
padma textiles
|
22632101092
|
|
|
|
|
Material
|
2711
|
22632101189
|
SANJAY STON KRESER
|
22632101189
|
|
|
|
|
Material
|
2712
|
22632101674
|
ME. MANG.TRA.COMP.
|
22632101674
|
|
|
|
|
Material
|
2713
|
22632102935
|
AJAY TRADERS
|
22632102935
|
|
|
|
|
Material
|
2714
|
22632102644
|
KRISHAN KIRANA BHANDER
|
22632102644
|
|
|
|
|
Material
|
2715
|
22632102741
|
BK PALL
|
22632102741
|
|
|
|
|
Material
|
2716
|
22641309130
|
V B SALES CORPORATION
|
22641309130_88856
|
|
|
|
|
Material
|
2717
|
22642100068
|
ARVIND SHAILAK PRODUCTS
|
22642100068
|
|
|
|
|
Material
|
2718
|
22642100165
|
RITESH PRATAP SINGH
|
22642100165
|
|
|
|
|
Material
|
2719
|
22642100262
|
KANWAR LAL DHARAM CHAND
|
22642100262
|
|
|
|
|
Material
|
2720
|
22642100553
|
MANGAL TYRES
|
22862100553
|
|
|
|
|
Material
|
2721
|
22642100650
|
vijay medical stors
|
22642100650
|
|
|
|
|
Material
|
2722
|
22642100941
|
goyal traders
|
22642100941
|
|
|
|
|
Material
|
2723
|
22642101038
|
suresh kumar gupta
|
22642101038
|
|
|
|
|
Material
|
2724
|
22642102493
|
ME.BHAVANI KIRANA STORE
|
22642102493
|
|
|
|
|
Material
|
2725
|
22642102881
|
GOPAL TRADERS
|
22642102881
|
|
|
|
|
Material
|
2726
|
22642102978
|
M.R. TIMBAR MARCHENT
|
22642102978
|
|
|
|
|
Material
|
2727
|
22652103464
|
ãðÐð ÙðüÀâð ¡òÏð¨îðÜó
|
22652103464
|
|
|
|
|
Material
|
2728
|
22652103465
|
ãðÐð ÙðüÀâððòÏð¨îðÜó
|
22652103465
|
|
|
|
|
Material
|
2729
|
22652103466
|
Ùð÷ ÑðÑÑðô ¾à÷Àçðá
|
22652103466
|
|
|
|
|
Material
|
2730
|
22652103467
|
M/S SHANKAR LAL PRAVEEN KUMAR
|
22652103467
|
|
|
|
|
Material
|
2731
|
22652103469
|
M/S BARUN MANDAL
|
22652103469
|
|
|
|
|
Material
|
2732
|
22652103470
|
M/S SHEETAL ELECTRONICS.
|
22652103470
|
|
|
|
|
Material
|
2733
|
22652103471
|
M/S GILL TRADRES
|
22652103471
|
|
|
|
|
Material
|
2734
|
22652103473
|
M/S BALAJI BOREWELLS
|
22652103473
|
|
|
|
|
Material
|
2735
|
22652103474
|
M/S SHIVAM KRISHI KENDRA
|
22652103474
|
|
|
|
|
Material
|
2736
|
22652103475
|
M/S RAJIV SINGH CONTRACTOR AND
|
22652103475
|
|
|
|
|
Material
|
2737
|
22652103476
|
M/S HEMPRAKASH YADU CONTRACTOR AND
|
22652103476
|
|
|
|
|
Material
|
2738
|
22652103477
|
M/S PAWAN FANCY AND GENERAL STORES.
|
22652103477
|
|
|
|
|
Material
|
2739
|
22652103478
|
M/S MANOHAR RADIO CENTER.
|
22652103478
|
|
|
|
|
Material
|
2740
|
22652103479
|
M/S RAMU AUTO PARTS.
|
22652103479
|
|
|
|
|
Material
|
2741
|
22652103480
|
M/S GUPTA AFSET PRINTERS
|
22652103480
|
|
|
|
|
Material
|
2742
|
22652103481
|
M/S NIRMAL AGENCY
|
22652103481
|
|
|
|
|
Material
|
2743
|
22652103482
|
Ùð÷ Øð±ðãðÃðó ãðç½ð ØðüÀðÜ ¦üÂÀ ¸ãð÷âðçðá
|
22652103482
|
|
|
|
|
Material
|
2744
|
22652103483
|
M/S DINESH KUMAR JAISWAL
|
22652103483
|
|
|
|
|
Material
|
2745
|
22652103484
|
M/S MUKHAJEE CYCLE STORE
|
22652103484
|
|
|
|
|
Material
|
2746
|
22652103486
|
M/S MANISH TELECOM
|
22652103486
|
|
|
|
|
Material
|
2747
|
22652103487
|
M/S ARIHANT TRADERS
|
22652103487
|
|
|
|
|
Material
|
2748
|
22652103488
|
M/S KESHRI POLE FACTORY
|
22652103488
|
|
|
|
|
Material
|
2749
|
22652103489
|
M/S JAIN MOBILE
|
22652103489
|
|
|
|
|
Material
|
2750
|
22652103490
|
Ùð÷ òµðÙðÐðó ÜðÙð ÃððÜð µðüÇ
|
22652103490
|
|
|
|
|
Material
|
2751
|
22652103492
|
M/S EKTA SALUNKE
|
22652103492
|
|
|
|
|
Material
|
2752
|
22652103493
|
M/S TANUJ GUPTA
|
22652103493
|
|
|
|
|
Material
|
2753
|
22652103494
|
M/S SHAKIL HOT -N- COLD
|
22652103494
|
|
|
|
|
Material
|
2754
|
22652103495
|
M/S RAJ AGENCY
|
22652103495
|
|
|
|
|
Material
|
2755
|
22652103496
|
M/S MANOJ TRADERS
|
22652103496
|
|
|
|
|
Material
|
2756
|
22652103497
|
M/S KAMAL DAGA
|
22652103497
|
|
|
|
|
Material
|
2757
|
22652103498
|
M/S ROSE ENTERPRISES
|
22652103498
|
|
|
|
|
Material
|
2758
|
22652103500
|
M/S NAVKAR TELECOM
|
22652103500
|
|
|
|
|
Material
|
2759
|
22652103502
|
M/S SAHU AUTOMOBILES
|
22652103502
|
|
|
|
|
Material
|
2760
|
22652103504
|
M/S SHREE LAXMI MEDICAL STORES
|
22652103504
|
|
|
|
|
Material
|
2761
|
22652103505
|
M/S ROHIT TRADERS
|
22652103505
|
|
|
|
|
Material
|
2762
|
22652103507
|
M/S BABA CONSTRUCTION
|
22652103507
|
|
|
|
|
Material
|
2763
|
22652103508
|
M/S BARKAT RICE MILL
|
22652103508
|
|
|
|
|
Material
|
2764
|
22652103510
|
M/S SHANKAR PRASAD SINHA
|
22652103510
|
|
|
|
|
Material
|
2765
|
22652103514
|
M/S SWAROOPA ENTERPRISES
|
22652103514
|
|
|
|
|
Material
|
2766
|
22652103516
|
M/S NAVA ANJOR COMPUTORS
|
22652103516
|
|
|
|
|
Material
|
2767
|
22652103517
|
M/S SAI STEEL & TRADING COMPANY
|
22652103517
|
|
|
|
|
Material
|
2768
|
22652103518
|
M/S GORI AGENCY
|
22652103518
|
|
|
|
|
Material
|
2769
|
22652103519
|
M/S RAMA SHANKAR AWASTHI
|
22652103519
|
|
|
|
|
Material
|
2770
|
22652103520
|
M/S SAKET CHATURVEDI
|
22652103520
|
|
|
|
|
Material
|
2771
|
22652103521
|
M/S BHUMIKA MEDICAL STORES
|
22652103521
|
|
|
|
|
Material
|
2772
|
22652103522
|
M/S MAA VINDHYAVASNI TRACTORS
|
22652103522
|
|
|
|
|
Material
|
2773
|
22652103523
|
M/S SARSWATI TRADING COMPANY
|
22652103523
|
|
|
|
|
Material
|
2774
|
22652103525
|
M/S BHADORIYA CONSTRUCTION
|
22652103525
|
|
|
|
|
Material
|
2775
|
22652103591
|
M/S HIRA LAL SAHU
|
22652103591
|
|
|
|
|
Material
|
2776
|
22652103592
|
M/S LOKESH PAWAR
|
22652103592
|
|
|
|
|
Material
|
2777
|
22652103593
|
M/S BAGHEL MATERIAL SUPPLIER
|
22652103593
|
|
|
|
|
Material
|
2778
|
22652103594
|
M/S SHRINATH RICE MILL.
|
22652103594
|
|
|
|
|
Material
|
2779
|
22652103595
|
Ùð÷ ¨îÜÐðó âðð÷è ØðüÀðÜ
|
22652103595
|
|
|
|
|
Material
|
2780
|
22652103597
|
M/S RATNA AGARBATTI AND DHOOP
|
22652103597
|
|
|
|
|
Material
|
2781
|
22652103598
|
M/S SURYAN CRUSHERS
|
22652103598
|
|
|
|
|
Material
|
2782
|
22652103599
|
M/S PARMESHWARI TRADERS
|
22652103599
|
|
|
|
|
Material
|
2783
|
22652103601
|
M/S NIKHIL FABRIC
|
22652103601
|
|
|
|
|
Material
|
2784
|
22652103602
|
M/S YAA TAJ TRANSPORT AND BUILDING MATERIAL
|
22652103602
|
|
|
|
|
Material
|
2785
|
22652103603
|
M/S SANDEEP HALDHAR
|
22652103603
|
|
|
|
|
Material
|
2786
|
22652103604
|
M/S SHIVAM MACHINERY
|
22652103604
|
|
|
|
|
Material
|
2787
|
22652103605
|
M/S NARAYAN PAL
|
22652103605
|
|
|
|
|
Material
|
2788
|
22652103606
|
M/S NIRMAL BHAWAL
|
22652103606
|
|
|
|
|
Material
|
2789
|
22652103607
|
M/S NIKHIL CHANDRA KHARATI
|
22652103607
|
|
|
|
|
Material
|
2790
|
22652103608
|
M/S AMIT SAXENA
|
22652103608
|
|
|
|
|
Material
|
2791
|
22652103609
|
M/S TRIMURTI ELECTRICALS AND
|
22652103609
|
|
|
|
|
Material
|
2792
|
22652103610
|
M/S VIRENDRA KUMAR MASHIH
|
22652103610
|
|
|
|
|
Material
|
2793
|
22652103611
|
M/S G.N.ELECTRONICS
|
22652103611
|
|
|
|
|
Material
|
2794
|
22652103612
|
M/S SHREE MAHAVIR EICHER
|
22652103612
|
|
|
|
|
Material
|
2795
|
22652103613
|
M/S SHREE BALAJI AGRO
|
22652103613
|
|
|
|
|
Material
|
2796
|
22652103614
|
M/S VIJAY RCM PUC
|
22652103614
|
|
|
|
|
Material
|
2797
|
22652103615
|
M/S RATHOD AGENCY
|
22652103615
|
|
|
|
|
Material
|
2798
|
22652103616
|
M/S SWASTIK STEEL
|
22652103616
|
|
|
|
|
Material
|
2799
|
22652103617
|
M/S JYOTI DAILY NEEDS
|
22652103617
|
|
|
|
|
Material
|
2800
|
22652103618
|
M/S GANGA MAIYA TRACTORS
|
22652103618
|
|
|
|
|
Material
|
2801
|
22652103619
|
M/S SHRUTI ENTERPRISES
|
22652103619
|
|
|
|
|
Material
|
2802
|
22652103621
|
M/S GAYATRI ENTERPRISES
|
22652103621
|
|
|
|
|
Material
|
2803
|
22652103623
|
M/S DAU KRISHI KENDRA
|
22652103623
|
|
|
|
|
Material
|
2804
|
22652103624
|
M/S KRISHNA KUMAR ADIL
|
22652103624
|
|
|
|
|
Material
|
2805
|
22652103625
|
M/S MAA BHAGWATI STEEL
|
22652103625
|
|
|
|
|
Material
|
2806
|
22652103626
|
M/S PURUSHOTTAM LAL SINHA
|
22652103626
|
|
|
|
|
Material
|
2807
|
22652103629
|
M/S NEW PUNJAB AGRICULTURE
|
22652103629
|
|
|
|
|
Material
|
2808
|
22652103630
|
M/S CHHATTISGARH BEEJ UTPADAK AND
|
22652103630
|
|
|
|
|
Material
|
2809
|
22652103632
|
M/S PAWAN MEDICAL AND GENERAL STORES
|
22652103632
|
|
|
|
|
Material
|
2810
|
22652103633
|
M/S BANMALI RAY
|
22652103633
|
|
|
|
|
Material
|
2811
|
22652103634
|
M/S RAVI KRISHI KENDRA
|
22652103634
|
|
|
|
|
Material
|
2812
|
22652103635
|
M/S PRIYA STORES
|
22652103635
|
|
|
|
|
Material
|
2813
|
22652103636
|
M/S SUBIR SAHA
|
22652103636
|
|
|
|
|
Material
|
2814
|
22652103637
|
M/S MAHANAND SIKDER
|
22652103637
|
|
|
|
|
Material
|
2815
|
22652103638
|
M/S SATSANG MEDICAL STORES
|
22652103638
|
|
|
|
|
Material
|
2816
|
22652103639
|
M/S ASHOK AGENCY
|
22652103639
|
|
|
|
|
Material
|
2817
|
22652103640
|
M/S DEVNATH AGENCY
|
22652103640
|
|
|
|
|
Material
|
2818
|
22652103641
|
M/S DHANRAJ KRISHI KENDRA
|
22652103641
|
|
|
|
|
Material
|
2819
|
22652103643
|
M/S DINESH PROVISION STORES
|
22652103643
|
|
|
|
|
Material
|
2820
|
22652103644
|
M/S SHREE SAI AGENCY
|
22652103644
|
|
|
|
|
Material
|
2821
|
22652103646
|
M/S BAFNA BIOTECH
|
22652103646
|
|
|
|
|
Material
|
2822
|
22652103647
|
M/S PRIYA KRISHI KENDRA
|
22652103647
|
|
|
|
|
Material
|
2823
|
22652103648
|
M/S SUJIT BISWAAS
|
22652103648
|
|
|
|
|
Material
|
2824
|
22652103650
|
M/S MAA DURGA ENTERPRISES
|
22652103650
|
|
|
|
|
Material
|
2825
|
22652103651
|
M/S JAYATRI FERTILIZER
|
22652103651
|
|
|
|
|
Material
|
2826
|
22652103652
|
M/S MNOJ KUMAR DEWANGAN
|
22652103652
|
|
|
|
|
Material
|
2827
|
22652103653
|
M/S KUSHAL TRADERS
|
22652103653
|
|
|
|
|
Material
|
2828
|
22652103654
|
M/S ARIHANT AGENCIES
|
22652103654
|
|
|
|
|
Material
|
2829
|
22652103655
|
M/S GEETA TRADERS
|
22652103655
|
|
|
|
|
Material
|
2830
|
22652103656
|
M/S RASHMI MEDICOSE
|
22652103656
|
|
|
|
|
Material
|
2831
|
22652103657
|
M/S TANISH AGENCY
|
22652103657
|
|
|
|
|
Material
|
2832
|
22652103658
|
M/S HARIHAR MOBILE
|
22652103658
|
|
|
|
|
Material
|
2833
|
22652103660
|
M/S RAZA COTTON INDUSTRIES
|
22652103660
|
|
|
|
|
Material
|
2834
|
22652103661
|
M/S AMAR RADIO CENTRE
|
22652103661
|
|
|
|
|
Material
|
2835
|
22652103662
|
M/S CENTRAL BIOTECH
|
22652103662
|
|
|
|
|
Material
|
2836
|
22652103663
|
M/S CHOUHAN CONSTRUCTION
|
22652103663
|
|
|
|
|
Material
|
2837
|
22652103664
|
M/S BHANSHALI CONSTRUCTION
|
22652103664
|
|
|
|
|
Material
|
2838
|
22652103665
|
M/S SAURABH MARKETING
|
22652103665
|
|
|
|
|
Material
|
2839
|
22652103666
|
M/S TECHNO EDUWARE & CO.
|
22652103666
|
|
|
|
|
Material
|
2840
|
22652103667
|
M/S SUNRISE
|
22652103667
|
|
|
|
|
Material
|
2841
|
22652103668
|
M/S SANJAY AGENCIES
|
22652103668
|
|
|
|
|
Material
|
2842
|
22652103669
|
M/S NISHAR WATCH & HARDWARE
|
22652103669
|
|
|
|
|
Material
|
2843
|
22652103670
|
M/S KULESHWAR SONKAR
|
22652103670
|
|
|
|
|
Material
|
2844
|
22652103671
|
M/S GOURAV BHOSLE
|
22652103671
|
|
|
|
|
Material
|
2845
|
22652103672
|
M/S NAYNA EPMPORIUM
|
22652103672
|
|
|
|
|
Material
|
2846
|
22652103673
|
M/S POORAN LAL SAHU
|
22652103673
|
|
|
|
|
Material
|
2847
|
22652103674
|
M/S ASHOK KUMAR SAHU
|
22652103674
|
|
|
|
|
Material
|
2848
|
22652103675
|
M/S LALJI SAHI
|
22652103675
|
|
|
|
|
Material
|
2849
|
22652103676
|
M/S PRAGYA TUBEWELL & SUPPLIER
|
22652103676
|
|
|
|
|
Material
|
2850
|
22652103677
|
M/S KHAN TRADERS
|
22652103677
|
|
|
|
|
Material
|
2851
|
22652103678
|
M/S GANESH RAM SAHU
|
22652103678
|
|
|
|
|
Material
|
2852
|
22652103679
|
M/S S.K.AUTOMOBILES
|
22652103679
|
|
|
|
|
Material
|
2853
|
22652103680
|
M/S KRISHNA CONSTRUCTION
|
22652103680
|
|
|
|
|
Material
|
2854
|
22652103681
|
M/S MILAN MOTORS
|
22652103681
|
|
|
|
|
Material
|
2855
|
22652103682
|
M/S SHABBIR ENTERPRISES
|
22652103682
|
|
|
|
|
Material
|
2856
|
22652103683
|
M/S SUNIL SAHU
|
22652103683
|
|
|
|
|
Material
|
2857
|
22652103684
|
M/S BHULAXMI TELECOM
|
22652103684
|
|
|
|
|
Material
|
2858
|
22652103685
|
M/S SAMARPAN ASSOCIATS
|
22652103685
|
|
|
|
|
Material
|
2859
|
22652103686
|
M/S RAM CHAND SAHU
|
22652103686
|
|
|
|
|
Material
|
2860
|
22652103527
|
M/S JAGMOHAN SINGH THAKUR CONTRACTOR &
|
22652103527
|
|
|
|
|
Material
|
2861
|
22652103528
|
M/S TEJAS SOAPS
|
22652103528
|
|
|
|
|
Material
|
2862
|
22652103529
|
M/S VANDANA HEALTH CARE
|
22652103529
|
|
|
|
|
Material
|
2863
|
22652103530
|
M/S SUPER INTERPRISES
|
22652103530
|
|
|
|
|
Material
|
2864
|
22652103532
|
M/S NAYAN THREAD HOUSE
|
22652103532
|
|
|
|
|
Material
|
2865
|
22652103534
|
M/S SHREE SAI BABA ENTERPRISES
|
22652103534
|
|
|
|
|
Material
|
2866
|
22652103536
|
M/S SHIVA DRILERS AND PUMP
|
22652103536
|
|
|
|
|
Material
|
2867
|
22652103537
|
M/S PRABHU KIRANA & GENERAL STORES
|
22652103537
|
|
|
|
|
Material
|
2868
|
22652103538
|
M/S SHREE MILAN AGRICULTURES
|
22652103538
|
|
|
|
|
Material
|
2869
|
22652103539
|
M/S EDUCATIONAL TECHNO CRAFT
|
22652103539
|
|
|
|
|
Material
|
2870
|
22652103541
|
M/S RATAN STORES
|
22652103541
|
|
|
|
|
Material
|
2871
|
22652103542
|
M/S LAXMI MEDICAL STORES
|
22652103542
|
|
|
|
|
Material
|
2872
|
22652103543
|
RAJENDRA GALLA BHANDAR
|
22652103543
|
|
|
|
|
Material
|
2873
|
22652103544
|
M/S YOGENDRA NATH YADAV
|
22652103544
|
|
|
|
|
Material
|
2874
|
22652103545
|
M/S SHIVAM MARKETING
|
22652103545
|
|
|
|
|
Material
|
2875
|
22652103548
|
M/S RAVI NEEL KRISHI KENDRA
|
22652103548
|
|
|
|
|
Material
|
2876
|
22652103549
|
M/S PRAKASH PAWAR
|
22652103549
|
|
|
|
|
Material
|
2877
|
22652103550
|
M/S ARYA AYURVEDIC PHARMACY
|
22652103550
|
|
|
|
|
Material
|
2878
|
22652103551
|
M/S MOHAN FOODS
|
22652103551
|
|
|
|
|
Material
|
2879
|
22652103552
|
M/S VIJAY FATAKA
|
22652103552
|
|
|
|
|
Material
|
2880
|
22652103553
|
M/S R.S.ENTERPRISES
|
22652103553
|
|
|
|
|
Material
|
2881
|
22652103554
|
M/S SAHU AGENCY
|
22652103554
|
|
|
|
|
Material
|
2882
|
22652103555
|
M/S RADHA RANI RICE MILL
|
22652103555
|
|
|
|
|
Material
|
2883
|
22652103556
|
M/S SANGAM NX
|
22652103556
|
|
|
|
|
Material
|
2884
|
22652103557
|
M/S LIYAKAT ALI
|
22652103557
|
|
|
|
|
Material
|
2885
|
22652103559
|
M/S BAJRANG CONSTRUCTION
|
22652103559
|
|
|
|
|
Material
|
2886
|
22652103560
|
M/S NAVKAR JEWELLERS
|
22652103560
|
|
|
|
|
Material
|
2887
|
22652103561
|
M/S ASHISH RICE INDUSTRIES
|
22652103561
|
|
|
|
|
Material
|
2888
|
22652103562
|
M/S PRERNA CONSTRUCTION
|
22652103562
|
|
|
|
|
Material
|
2889
|
22652103563
|
M/S ANIL MOBILE AND COMPUTOR
|
22652103563
|
|
|
|
|
Material
|
2890
|
22652103564
|
J. V. MARKETING
|
22652103564
|
|
|
|
|
Material
|
2891
|
22652103565
|
M/S AAYESHA MOTORS
|
22652103565
|
|
|
|
|
Material
|
2892
|
22652103566
|
M/S JAI NARMADA TIMBER COMPANY
|
22652103566
|
|
|
|
|
Material
|
2893
|
22652103568
|
M/S AMIT AGENCY
|
22652103568
|
|
|
|
|
Material
|
2894
|
22652103569
|
M/S PRADEEP TRADING COMPANY
|
22652103569
|
|
|
|
|
Material
|
2895
|
22652103570
|
M/S SHOHIL KUMAR SAHU
|
22652103570
|
|
|
|
|
Material
|
2896
|
22652103571
|
M/S SALASAR AGRO
|
22652103571
|
|
|
|
|
Material
|
2897
|
22652103572
|
M/S RAKESH GUPTA
|
22652103572
|
|
|
|
|
Material
|
2898
|
22652103573
|
M/S OM CONSTRUCTION
|
22652103573
|
|
|
|
|
Material
|
2899
|
22652103574
|
M/S SUNDER JWELLERS
|
22652103574
|
|
|
|
|
Material
|
2900
|
22652103575
|
M/S KHANDELWAL BROTHERS
|
22652103575
|
|
|
|
|
Material
|
2901
|
22652103576
|
M/S RAMBHAWAN KUSHWAHA
|
22652103576
|
|
|
|
|
Material
|
2902
|
22652103577
|
M/S GYANCHAND GOLECCHA & SONS
|
22652103577
|
|
|
|
|
Material
|
2903
|
22652103578
|
M/S KAMLESHWAR SINGH DEWANGAN
|
22652103578
|
|
|
|
|
Material
|
2904
|
22652103579
|
M/S ONKAR ELECTRICALS
|
22652103579
|
|
|
|
|
Material
|
2905
|
22652103580
|
M/S DEWANGAN SAREE CENTRE
|
22652103580
|
|
|
|
|
Material
|
2906
|
22652103581
|
M/S LAXMI PUC
|
22652103581
|
|
|
|
|
Material
|
2907
|
22652103582
|
M/S SANJAY MEHTA
|
22652103582
|
|
|
|
|
Material
|
2908
|
22652103583
|
M/S DUKESH KUMAR SAHU CONTRACTOR &
|
22652103583
|
|
|
|
|
Material
|
2909
|
22652103584
|
M/S MAA TARA CONSTRUCTION
|
22652103584
|
|
|
|
|
Material
|
2910
|
22652103585
|
M/S SHIVPAD SARKAR CONTRACTOR
|
22652103585
|
|
|
|
|
Material
|
2911
|
22652103587
|
M/S KENARAM MANDAL CONTRACTOR
|
22652103587
|
|
|
|
|
Material
|
2912
|
22652103588
|
M/S MEHBOOB ALI
|
22652103588
|
|
|
|
|
Material
|
2913
|
22652103589
|
M/S AMRIT SANCHETI
|
22652103589
|
|
|
|
|
Material
|
2914
|
22651306166
|
VEERA TRENDIG COMPANY RAIPUR
|
22651306166
|
|
|
|
|
Material
|
2915
|
22652100305
|
MANOJ KUMAR KARORIMAL
|
22652100305
|
|
|
|
|
Material
|
2916
|
22652100499
|
GOODWILL ENTERPRISES
|
22862100499
|
|
|
|
|
Material
|
2917
|
22652100596
|
GOYAL SHAILAK INDUSTRIES
|
22172100596
|
|
|
|
|
Material
|
2918
|
22654200064
|
Agrhari Palstik End. Bilaspur
|
22654200064
|
|
|
|
|
Material
|
2919
|
22662100057
|
Phutkoo Lal Jain
|
22662100057
|
|
|
|
|
Material
|
2920
|
22662100154
|
STAR RADIO SERVICES
|
22662100154
|
|
|
|
|
Material
|
2921
|
22662100348
|
KUSHAL RICE MILL
|
22862100348
|
|
|
|
|
Material
|
2922
|
22662100445
|
laxmal das jhawarmal
|
22662100445
|
|
|
|
|
Material
|
2923
|
22662100542
|
AMAN AGRO INDUSTRIES
|
22862100542
|
|
|
|
|
Material
|
2924
|
22662100833
|
maheshwari enterprises
|
22662100833
|
|
|
|
|
Material
|
2925
|
22662101221
|
tejmal nath mal
|
22662101221
|
|
|
|
|
Material
|
2926
|
22662101706
|
LAXMI KANT GAJENDRA
|
22662101706
|
|
|
|
|
Material
|
2927
|
22662102482
|
ADIM JATI SEVA SAMITI
|
22662102482
|
|
|
|
|
Material
|
2928
|
22662102676
|
AJAY INTARPRIZES
|
22662102676
|
|
|
|
|
Material
|
2929
|
22662102870
|
SUMAN DRINKS
|
22662102870
|
|
|
|
|
Material
|
2930
|
22672100100
|
milind kumar rana
|
22672100100
|
|
|
|
|
Material
|
2931
|
22672100294
|
AJMERI TRADERS
|
22672100294
|
|
|
|
|
Material
|
2932
|
22672100488
|
THAKURIYA LAKH UDYOG
|
22862100488
|
|
|
|
|
Material
|
2933
|
22672100585
|
prakash enterprises
|
22672100585
|
|
|
|
|
Material
|
2934
|
22672102622
|
R K SAPLAYARS
|
22672102622
|
|
|
|
|
Material
|
2935
|
22672102719
|
ASHOK GENERAL STORE
|
22672102719
|
|
|
|
|
Material
|
2936
|
22672102913
|
MANOKAMANA GENERALSTORES
|
22672102913
|
|
|
|
|
Material
|
2937
|
22672103010
|
SHANKER PENTS & GLASS
|
22672103010
|
|
|
|
|
Material
|
2938
|
22682100046
|
ANIL MEDICAL AGENCY
|
22682100046
|
|
|
|
|
Material
|
2939
|
22682100143
|
PIYUSH BOOK DEPOT
|
22682100143
|
|
|
|
|
Material
|
2940
|
22682100240
|
RAJENDRA STEEL CENTER
|
22682100240
|
|
|
|
|
Material
|
2941
|
22682100242
|
ROKDIYA SHAIBAS INDUSTRIES
|
22682100242
|
|
|
|
|
Material
|
2942
|
22682100243
|
ROKADIYA TRADERS
|
22682100243
|
|
|
|
|
Material
|
2943
|
22682100244
|
PRATIK CHAND SHANTI LAL AND CO.
|
22682100244
|
|
|
|
|
Material
|
2944
|
22682100246
|
PARASRAM POKARDAS
|
22682100246
|
|
|
|
|
Material
|
2945
|
22682100252
|
MANAK LAL JAIN
|
22682100252
|
|
|
|
|
Material
|
2946
|
22682100337
|
ANIL AGENCY
|
22862100337
|
|
|
|
|
Material
|
2947
|
22672101749
|
SHITAL TRADARS
|
22672101749
|
|
|
|
|
Material
|
2948
|
22672102040
|
TIWARI BILDING MATERIYAL SUPLAYAR BHOTHLI
|
22672102040
|
|
|
|
|
Material
|
2949
|
22682100919
|
bardiya jwelers
|
22682100919
|
|
|
|
|
Material
|
2950
|
22682101113
|
kailash ajency
|
22682101113
|
|
|
|
|
Material
|
2951
|
22682101307
|
mahavir traders
|
22682101307
|
|
|
|
|
Material
|
2952
|
22682102568
|
SIMA SRINGAR SADAN
|
22682102568
|
|
|
|
|
Material
|
2953
|
22682102665
|
SARKAR TRADARS
|
22682102665
|
|
|
|
|
Material
|
2954
|
22682102762
|
PHOOLCHAND PARAS MAL
|
22682102762
|
|
|
|
|
Material
|
2955
|
22682102956
|
SHRI RAM AJENCY
|
22682102956
|
|
|
|
|
Material
|
2956
|
22682103053
|
TANK MEDICAL STORES
|
22682103053
|
|
|
|
|
Material
|
2957
|
22692100283
|
bharat ajency
|
22692100283
|
|
|
|
|
Material
|
2958
|
22692100380
|
nawratna jwelers
|
22692100380
|
|
|
|
|
Material
|
2959
|
22692100477
|
KHEM TRADERS
|
22862100477
|
|
|
|
|
Material
|
2960
|
22692100768
|
gambhir mal manmal bardiya
|
22692100768
|
|
|
|
|
Material
|
2961
|
22692100865
|
punam clath stors
|
22692100865
|
|
|
|
|
Material
|
2962
|
22692101059
|
bharat industris and suplyers
|
22692101059
|
|
|
|
|
Material
|
2963
|
22692101350
|
chhattishgarh farnichar and febrication
|
22692101350
|
|
|
|
|
Material
|
2964
|
22692102514
|
VINOD DAS KIRANA STORE
|
22692102514
|
|
|
|
|
Material
|
2965
|
22692102902
|
A.J. SEVA SAHKARI BHAVAN
|
22692102902
|
|
|
|
|
Material
|
2966
|
22692102999
|
ANNPURNA KRISHI SEVA KENDRA
|
22692102999
|
|
|
|
|
Material
|
2967
|
22701401538
|
R.K.INDUSTRIES RAIPUR
|
22701401538
|
|
|
|
|
Material
|
2968
|
22702100035
|
BHOMRAJ ASKARAN GOLCHHA
|
22702100035
|
|
|
|
|
Material
|
2969
|
22702100132
|
vinod treders
|
22702100132
|
|
|
|
|
Material
|
2970
|
22702100229
|
MOHAN LAL CHANDULAL
|
22702100229
|
|
|
|
|
Material
|
2971
|
22702100326
|
jai hind stors
|
22702100326
|
|
|
|
|
Material
|
2972
|
22702100423
|
shyamlal rambharoshey lal
|
22702100423
|
|
|
|
|
Material
|
2973
|
22702100520
|
ANANT INDUSTRIES
|
22862100520
|
|
|
|
|
Material
|
2974
|
22702100811
|
banshilal subhash chand jain
|
22702100811
|
|
|
|
|
Material
|
2975
|
22702100908
|
beauti carner
|
22702100908
|
|
|
|
|
Material
|
2976
|
22702101102
|
dhamtari medicose
|
22702101102
|
|
|
|
|
Material
|
2977
|
22702101296
|
ganpatip ofset printers
|
22702101296
|
|
|
|
|
Material
|
2978
|
22702101684
|
ME.DEVENDRA SHARMA
|
22702101684
|
|
|
|
|
Material
|
2979
|
22702102557
|
JOSHI INTERPRIZES
|
22702102557
|
|
|
|
|
Material
|
2980
|
22702102751
|
DHAN LAXMI VASTRA BHANDER
|
22702102751
|
|
|
|
|
Material
|
2981
|
22702103042
|
PASUPATI KRISI VASTU BHANDAR
|
22702103042
|
|
|
|
|
Material
|
2982
|
22712100272
|
GHANSHYAM DAS SURESH KUMAR
|
22712100272
|
|
|
|
|
Material
|
2983
|
22712100466
|
anand provison stors
|
22712100466
|
|
|
|
|
Material
|
2984
|
22712100757
|
laxmi medical stors
|
22712100757
|
|
|
|
|
Material
|
2985
|
22712101145
|
swastik bio technology
|
22712101145
|
|
|
|
|
Material
|
2986
|
22712101242
|
mujafar husain m.najaf ali
|
22712101242
|
|
|
|
|
Material
|
2987
|
22712101727
|
SHARDA RICE MILL
|
22712101727
|
|
|
|
|
Material
|
2988
|
22712102600
|
PANKAJ BOOT & CLOTH
|
22712102600
|
|
|
|
|
Material
|
2989
|
22722101872
|
ASHISH ELECTRONICS
|
22722101872
|
|
|
|
|
Material
|
2990
|
22722101874
|
M/S SHRI KRISHNA TRADERS
|
22722101874
|
|
|
|
|
Material
|
2991
|
22722101875
|
M/S J.K.TRADERS
|
22722101875
|
|
|
|
|
Material
|
2992
|
22722101876
|
M/S SHRI KRISHNA TIMBERS
|
22722101876
|
|
|
|
|
Material
|
2993
|
22722101877
|
M/S NITESH KUMAR GOYAL TIMBER
|
22722101877
|
|
|
|
|
Material
|
2994
|
22722101878
|
M/S MANISH KUMAR GOYAL TIMBER
|
22722101878
|
|
|
|
|
Material
|
2995
|
22722101879
|
M/S SHREE RICE MILL
|
22722101879
|
|
|
|
|
Material
|
2996
|
22722101880
|
M/S SHRI BHARAT SUPPLY AGENCIES
|
22722101880
|
|
|
|
|
Material
|
2997
|
22722101882
|
M/S GANESH AGRO INDUSTRIES
|
22722101882
|
|
|
|
|
Material
|
2998
|
22722101883
|
M/S SHIKHA MEDICAL STORES
|
22722101883
|
|
|
|
|
Material
|
2999
|
22722101884
|
M/S MAHESHWARI TRADING COMPANY
|
22722101884
|
|
|
|
|
Material
|
3000
|
22722101885
|
M/S SHRI RAJDHANI RICE MILL
|
22722101885
|
|
|
|
|
Material
|
3001
|
22722101887
|
M/S LOKESH TRADERS
|
22722101887
|
|
|
|
|
Material
|
3002
|
22722101889
|
M/S MANOJ CHANDRAKAR
|
22722101889
|
|
|
|
|
Material
|
3003
|
22722101890
|
M/S PARMESHWARI RICE INDUSTRIES
|
22722101890
|
|
|
|
|
Material
|
3004
|
22722101891
|
M/S SALEEM KHAN
|
22722101891
|
|
|
|
|
Material
|
3005
|
22722101892
|
M/S RAJINDER PRASAD GUPTA
|
22722101892
|
|
|
|
|
Material
|
3006
|
22722101893
|
M/S KANHAIYA KRISHI KENDRA
|
22722101893
|
|
|
|
|
Material
|
3007
|
22722101894
|
M/S SHIVAM BORWELL
|
22722101894
|
|
|
|
|
Material
|
3008
|
22722101895
|
RAJ AGRO TECH
|
22722101895
|
|
|
|
|
Material
|
3009
|
22722101896
|
M/S SHRI KRISHNA AGENCY
|
22722101896
|
|
|
|
|
Material
|
3010
|
22722101897
|
M/S VIKASH NETWORK
|
22722101897
|
|
|
|
|
Material
|
3011
|
22722101899
|
M/S ANKITA ELECTRICALS
|
22722101899
|
|
|
|
|
Material
|
3012
|
22722101900
|
M/S GOLU KRISHI KENDRA
|
22722101900
|
|
|
|
|
Material
|
3013
|
22722101901
|
M/S R.B. ENTERPRISES
|
22722101901
|
|
|
|
|
Material
|
3014
|
22722101902
|
M/S GURUNANAK UDYOG
|
22722101902
|
|
|
|
|
Material
|
3015
|
22722101903
|
M/S MAYANK TRILLY
|
22722101903
|
|
|
|
|
Material
|
3016
|
22722101904
|
M/S GOPAL AGRO INDUSTRIES
|
22722101904
|
|
|
|
|
Material
|
3017
|
22722101907
|
M/S MAA TARA RICE MILL
|
22722101907
|
|
|
|
|
Material
|
3018
|
22722101908
|
Phutku Lal Jain
|
22722101908
|
|
|
|
|
Material
|
3019
|
22722101909
|
M/S BAFNA AGRO INDUSTRIES
|
22722101909
|
|
|
|
|
Material
|
3020
|
22722101910
|
M/S SANTOSH KUMAR DHRUW
|
22722101910
|
|
|
|
|
Material
|
3021
|
22722101911
|
Ashok Trading Company
|
22722101911
|
|
|
|
|
Material
|
3022
|
22722101912
|
M/S SHREE GANESH INTERPRISES
|
22722101912
|
|
|
|
|
Material
|
3023
|
22722101913
|
M/S ANURADHA RICE MILL
|
22722101913
|
|
|
|
|
Material
|
3024
|
22722101915
|
M/S DHAN LAXMI CHAWAL UDYOG
|
22722101915
|
|
|
|
|
Material
|
3025
|
22722101918
|
M/S JAI AGENCY
|
22722101918
|
|
|
|
|
Material
|
3026
|
22722101919
|
M/S SHREE BHAGAT PRAKASH READYMADE
|
22722101919
|
|
|
|
|
Material
|
3027
|
22722101921
|
M/S PANDEY INFOTECH
|
22722101921
|
|
|
|
|
Material
|
3028
|
22722101922
|
M/S MITESH KUMAR JAIN
|
22722101922
|
|
|
|
|
Material
|
3029
|
22722101924
|
M/S GAJENDRA KUMAR SAHU
|
22722101924
|
|
|
|
|
Material
|
3030
|
22722101925
|
M/S DHAMTARI COLD STROAGE
|
22722101925
|
|
|
|
|
Material
|
3031
|
22722101926
|
M/S ARIHANT RICE MILL
|
22722101926
|
|
|
|
|
Material
|
3032
|
22722101928
|
M/S AFSA AFRIN HANDLOOM
|
22722101928
|
|
|
|
|
Material
|
3033
|
22722101929
|
M/S PAWAR INFRASTRUCTURE
|
22722101929
|
|
|
|
|
Material
|
3034
|
22722101930
|
M/S SONWANI SUPPLIER
|
22722101930
|
|
|
|
|
Material
|
3035
|
22722101931
|
M/S PARASRAM SABHAGAMAL
|
22722101931
|
|
|
|
|
Material
|
3036
|
22722101932
|
M/S SHUBHAM SHREE
|
22722101932
|
|
|
|
|
Material
|
3037
|
22722101933
|
M/S SAGAR PIPES
|
22722101933
|
|
|
|
|
Material
|
3038
|
22722101934
|
M/S AGRO MEN HERBALS
|
22722101934
|
|
|
|
|
Material
|
3039
|
22722101936
|
M/S SHREE PADMA BALAJI RICE MILL
|
22722101936
|
|
|
|
|
Material
|
3040
|
22722101937
|
M/S SIDDHARTH AGRO PRODUCT
|
22722101937
|
|
|
|
|
Material
|
3041
|
22722101938
|
M/S OM ENGINEERING WORKS
|
22722101938
|
|
|
|
|
Material
|
3042
|
22722101939
|
M/S SIDDHI VINAYAK AGRO INDUSTRIES
|
22722101939
|
|
|
|
|
Material
|
3043
|
22722101940
|
M/S SONI OIL MILL
|
22722101940
|
|
|
|
|
Material
|
3044
|
22722101941
|
M/S RISHABH MINI RICE MILL
|
22722101941
|
|
|
|
|
Material
|
3045
|
22722101942
|
M/S KHEMCHAND ASSOCIATES
|
22722101942
|
|
|
|
|
Material
|
3046
|
22722101943
|
M/S PRINCE RICE MILL
|
22722101943
|
|
|
|
|
Material
|
3047
|
22722101944
|
M/S CHETAN
|
22722101944
|
|
|
|
|
Material
|
3048
|
22722101945
|
M/S SHREE AMBIKA STEELS
|
22722101945
|
|
|
|
|
Material
|
3049
|
22722101946
|
M/S BABU LAL YADU
|
22722101946
|
|
|
|
|
Material
|
3050
|
22722101949
|
M/S RAVINDRA NATH SAHU
|
22722101949
|
|
|
|
|
Material
|
3051
|
22722101950
|
M/S MUSTAFA DAUDI
|
22722101950
|
|
|
|
|
Material
|
3052
|
22722101951
|
M/S SHREE HARI CHAWAL UDYOG
|
22722101951
|
|
|
|
|
Material
|
3053
|
22722101952
|
M/S SHRIKRISHNA TRADING COMPANY
|
22722101952
|
|
|
|
|
Material
|
3054
|
22722101955
|
M/S HANUMAN CRUSHERS
|
22722101955
|
|
|
|
|
Material
|
3055
|
22722101956
|
M/S DUKRE CONSTRUCTION
|
22722101956
|
|
|
|
|
Material
|
3056
|
22722101957
|
M/S DEWANGAN TRADERS
|
22722101957
|
|
|
|
|
Material
|
3057
|
22722101958
|
M/S DINESH AGENCY
|
22722101958
|
|
|
|
|
Material
|
3058
|
22722101960
|
M/S MARUTI KIRANA STORES
|
22722101960
|
|
|
|
|
Material
|
3059
|
22722101813
|
U.K.KRISHI VIKAS KENDRA
|
22722101813
|
|
|
|
|
Material
|
3060
|
22722101814
|
ROSHAN INTERPRIESES
|
22722101814
|
|
|
|
|
Material
|
3061
|
22722101815
|
AVINASH SHUKLA
|
22722101815
|
|
|
|
|
Material
|
3062
|
22722101816
|
KANCHAN KIRANA STORES
|
22722101816
|
|
|
|
|
Material
|
3063
|
22722101817
|
DILLIWAR CRUSHER
|
22722101817
|
|
|
|
|
Material
|
3064
|
22722101818
|
SHRISTI CONSTRUCTION
|
22722101818
|
|
|
|
|
Material
|
3065
|
22722101819
|
TRILOK PROVISION STORE
|
22722101819
|
|
|
|
|
Material
|
3066
|
22722101820
|
DHAMTARI BORWELLES
|
22722101820
|
|
|
|
|
Material
|
3067
|
22722101821
|
UNITED PROJECT CONSTRUCTION
|
22722101821
|
|
|
|
|
Material
|
3068
|
22722101823
|
SINHA CONSTRUCTION
|
22722101823
|
|
|
|
|
Material
|
3069
|
22722101824
|
SHRIRAM PUMPS AGENCY
|
22722101824
|
|
|
|
|
Material
|
3070
|
22722101825
|
ANGIRA INDUSTRIES
|
22722101825
|
|
|
|
|
Material
|
3071
|
22722101826
|
ISHAN TRADERS
|
22722101826
|
|
|
|
|
Material
|
3072
|
22722101829
|
ANKIT TRADERS
|
22722101829
|
|
|
|
|
Material
|
3073
|
22722101832
|
HARIOM GENERAL AND CLOTH STORES
|
22722101832
|
|
|
|
|
Material
|
3074
|
22722101833
|
PANKAJ SPORTS
|
22722101833
|
|
|
|
|
Material
|
3075
|
22722101834
|
SUNIL ELECTRICALS
|
22722101834
|
|
|
|
|
Material
|
3076
|
22722101835
|
MUKESH ENTERPRISES
|
22722101835
|
|
|
|
|
Material
|
3077
|
22722101838
|
PATEL CHAWAL UDYOG
|
22722101838
|
|
|
|
|
Material
|
3078
|
22722101840
|
SUNIL KUMAR CHANDRAKER
|
22722101840
|
|
|
|
|
Material
|
3079
|
22722101841
|
PAWAN TIWARI
|
22722101841
|
|
|
|
|
Material
|
3080
|
22722101842
|
AKASH CHANDRAKER
|
22722101842
|
|
|
|
|
Material
|
3081
|
22722101843
|
BALAJI CONSTRUCTION
|
22722101843
|
|
|
|
|
Material
|
3082
|
22722101844
|
KANHIYA STEEL AND TRADING COMPANY
|
22722101844
|
|
|
|
|
Material
|
3083
|
22722101845
|
ROSHAN INTERPRISES
|
22722101845
|
|
|
|
|
Material
|
3084
|
22722101847
|
K.V.SUPPLIERS
|
22722101847
|
|
|
|
|
Material
|
3085
|
22722101848
|
SHRI HARI MINI RICE MILL
|
22722101848
|
|
|
|
|
Material
|
3086
|
22722101849
|
VANDANA MEDICAL AGENCIES
|
22722101849
|
|
|
|
|
Material
|
3087
|
22722101850
|
MAA KARMA TUBEWELLS
|
22722101850
|
|
|
|
|
Material
|
3088
|
22722101851
|
VISHAL TRADERS
|
22722101851
|
|
|
|
|
Material
|
3089
|
22722101852
|
LAXMI SCIENTIFIC AND SPORTS WORKS
|
22722101852
|
|
|
|
|
Material
|
3090
|
22722101853
|
JAI MATA DI MINI RICE INDUSTRIES
|
22722101853
|
|
|
|
|
Material
|
3091
|
22722101856
|
KISHORE TRADERS
|
22722101856
|
|
|
|
|
Material
|
3092
|
22722101857
|
SIGMA ENTETPRISES
|
22722101857
|
|
|
|
|
Material
|
3093
|
22722101859
|
ANIL TEXTILES
|
22722101859
|
|
|
|
|
Material
|
3094
|
22722101861
|
SARASWATI RICE MILL
|
22722101861
|
|
|
|
|
Material
|
3095
|
22722101862
|
BALAJI DISTRIBUTORS
|
22722101862
|
|
|
|
|
Material
|
3096
|
22722101863
|
SHITAL KHANDELWAL
|
22722101863
|
|
|
|
|
Material
|
3097
|
22722101864
|
PRANJAL DHAN KUTAI KENDRA
|
22722101864
|
|
|
|
|
Material
|
3098
|
22722101865
|
JAI NARMADA RICE INDUSTRIES
|
22722101865
|
|
|
|
|
Material
|
3099
|
22722101866
|
SONPARI AGENCY
|
22722101866
|
|
|
|
|
Material
|
3100
|
22722101867
|
HARIHAR HOSIERY
|
22722101867
|
|
|
|
|
Material
|
3101
|
22722101868
|
PRIME ENTERPRISES
|
22722101868
|
|
|
|
|
Material
|
3102
|
22722101962
|
M/S NAVKAR TRADERS
|
22722101962
|
|
|
|
|
Material
|
3103
|
22722101963
|
M/S GOURI SHANKAR TRADING COMPANY
|
22722101963
|
|
|
|
|
Material
|
3104
|
22722101964
|
M/S MAA GAYTRI TRADERS
|
22722101964
|
|
|
|
|
Material
|
3105
|
22722101965
|
M/S NEELAM KRISHI KENDRA
|
22722101965
|
|
|
|
|
Material
|
3106
|
22722101967
|
M/S KAUSAL KRISHI KENDRA
|
22722101967
|
|
|
|
|
Material
|
3107
|
22722101968
|
M/S DIKESH AUTO CENTRE
|
22722101968
|
|
|
|
|
Material
|
3108
|
22722101969
|
M/S A 1 INTERPRISES
|
22722101969
|
|
|
|
|
Material
|
3109
|
22722101970
|
M/S VIKAS RANSINGH
|
22722101970
|
|
|
|
|
Material
|
3110
|
22722101971
|
M/S VISHNU AGRO TEC
|
22722101971
|
|
|
|
|
Material
|
3111
|
22722101972
|
M/S KAMLESH JEWELERS
|
22722101972
|
|
|
|
|
Material
|
3112
|
22722101973
|
M/S SHREE SAI PRODUCTS
|
22722101973
|
|
|
|
|
Material
|
3113
|
22722101975
|
M/S MAHAWEER KRISHI KENDRA
|
22722101975
|
|
|
|
|
Material
|
3114
|
22722101977
|
M/S PANKAJ NAIDU
|
22722101977
|
|
|
|
|
Material
|
3115
|
22722101978
|
M/S DEPAK TIMBER TRADERS
|
22722101978
|
|
|
|
|
Material
|
3116
|
22722101979
|
M/S SHAILENDRI SAHU (R.C.M.PICK-UP CENTRE )
|
22722101979
|
|
|
|
|
Material
|
3117
|
22722101980
|
M/S DEWANGAN ELECTRICALS
|
22722101980
|
|
|
|
|
Material
|
3118
|
22722101981
|
M/S GOLCHHA CONSTRUCTION
|
22722101981
|
|
|
|
|
Material
|
3119
|
22722101982
|
M/S MAHENDRA KOUSHIK
|
22722101982
|
|
|
|
|
Material
|
3120
|
22722101983
|
M/S AJAY MEDICOSE
|
22722101983
|
|
|
|
|
Material
|
3121
|
22722101984
|
M/S SREE TRUPATI BALAJI RICE MILL
|
22722101984
|
|
|
|
|
Material
|
3122
|
22722101985
|
M/S VIKAS RICE MILL
|
22722101985
|
|
|
|
|
Material
|
3123
|
22722101987
|
M/S SHREE MAHAVEER INDUSTRIES
|
22722101987
|
|
|
|
|
Material
|
3124
|
22722101988
|
M/S ALKA BOOK DEPOT
|
22722101988
|
|
|
|
|
Material
|
3125
|
22722101989
|
M/S RID WATER WORKS ENGINEERING
|
22722101989
|
|
|
|
|
Material
|
3126
|
22722101990
|
M/S COLOUR COSMETICS
|
22722101990
|
|
|
|
|
Material
|
3127
|
22722101991
|
M/S SHRI LAXMI SOUND
|
22722101991
|
|
|
|
|
Material
|
3128
|
22722101993
|
SHREE GURUKRIPA RICE INDUSTRIES
|
22722101993
|
|
|
|
|
Material
|
3129
|
22722101994
|
M/S SHIV SHANKER RICE MILL
|
22722101994
|
|
|
|
|
Material
|
3130
|
22722101995
|
M/S VINU CYCLE AND FURNITURE HOUSE
|
22722101995
|
|
|
|
|
Material
|
3131
|
22722101997
|
M/S SARASWATI RICE MILL
|
22722101997
|
|
|
|
|
Material
|
3132
|
22722101998
|
M/S HEERA LAL SAHU
|
22722101998
|
|
|
|
|
Material
|
3133
|
22722101999
|
M/S PREMA AGRO TECH
|
22722101999
|
|
|
|
|
Material
|
3134
|
22722102740
|
SURESH SPORTS & GENEAL GOODS
|
22722102740
|
|
|
|
|
Material
|
3135
|
22722103031
|
BM STILL INDUSTRIES
|
22722103031
|
|
|
|
|
Material
|
3136
|
22722101771
|
NAVEEN KRISHI KENDRA,
|
22722101771
|
|
|
|
|
Material
|
3137
|
22722101773
|
JAGDISH KIRANA STORES
|
22722101773
|
|
|
|
|
Material
|
3138
|
22722101774
|
SHEETAL CLOTH CENTER
|
22722101774
|
|
|
|
|
Material
|
3139
|
22722101776
|
ASHOK MEDICAL STORES
|
22722101776
|
|
|
|
|
Material
|
3140
|
22722101777
|
SHRI LAXMI MEDICAL STORES
|
22722101777
|
|
|
|
|
Material
|
3141
|
22722101778
|
FATTE SINGH PEHER SINGH
|
22722101778
|
|
|
|
|
Material
|
3142
|
22722101780
|
RISHABH JWELLERS
|
22722101780
|
|
|
|
|
Material
|
3143
|
22722101781
|
SAHUJI TRADERS
|
22722101781
|
|
|
|
|
Material
|
3144
|
22722101782
|
JAI DURGA VASTER BHANDAR
|
22722101782
|
|
|
|
|
Material
|
3145
|
22722101783
|
MATRI KRIPA KIRANA STORES
|
22722101783
|
|
|
|
|
Material
|
3146
|
22722101784
|
DINESH ELECTRICALS
|
22722101784
|
|
|
|
|
Material
|
3147
|
22722101785
|
DAU KRISHI KENDRA
|
22722101785
|
|
|
|
|
Material
|
3148
|
22722101786
|
KUSHWAHA WELL BORING WORKS
|
22722101786
|
|
|
|
|
Material
|
3149
|
22722101788
|
BHAWANI GENERAL STORES
|
22722101788
|
|
|
|
|
Material
|
3150
|
22722101789
|
PRANSHU KIRANA STORES
|
22722101789
|
|
|
|
|
Material
|
3151
|
22722101790
|
SAPNA BOOK DEPOT AND GENERAL STORES
|
22722101790
|
|
|
|
|
Material
|
3152
|
22722101791
|
JAI KUMAR AGRAWAL
|
22722101791
|
|
|
|
|
Material
|
3153
|
22722101792
|
BHOMIYA TEX
|
22722101792
|
|
|
|
|
Material
|
3154
|
22722101793
|
HAKIMI CEMENT HOUSE
|
22722101793
|
|
|
|
|
Material
|
3155
|
22722101796
|
SHIVAM JWELLERS
|
22722101796
|
|
|
|
|
Material
|
3156
|
22722101797
|
NANDA TRADERS
|
22722101797
|
|
|
|
|
Material
|
3157
|
22722101798
|
M/S SHRIRAM SREELS
|
22722101798
|
|
|
|
|
Material
|
3158
|
22722101799
|
JAI SHIV BENGLE STORES
|
22722101799
|
|
|
|
|
Material
|
3159
|
22722101800
|
SATISH AGRO TECH
|
22722101800
|
|
|
|
|
Material
|
3160
|
22722101801
|
BALAJI AUTOMOBILES
|
22722101801
|
|
|
|
|
Material
|
3161
|
22722101804
|
AMAR AGROCHEM
|
22722101804
|
|
|
|
|
Material
|
3162
|
22722101805
|
RESHMA RICE INDUSTRIES
|
22722101805
|
|
|
|
|
Material
|
3163
|
22722101807
|
ARCHANA
|
22722101807
|
|
|
|
|
Material
|
3164
|
22722101808
|
RISHI JWELLERS,
|
22722101808
|
|
|
|
|
Material
|
3165
|
22722101809
|
K.G.N.SCIENTIFIC AND FURNITURES,
|
22722101809
|
|
|
|
|
Material
|
3166
|
22712102794
|
aalishan boot hause
|
22712102794
|
|
|
|
|
Material
|
3167
|
22712102891
|
SINHA KIRANA
|
22712102891
|
|
|
|
|
Material
|
3168
|
22722100024
|
GAJANAND KIRANA STORES
|
22722100024
|
|
|
|
|
Material
|
3169
|
22722100121
|
KAILASH SALES CORPORATION
|
22722100121
|
|
|
|
|
Material
|
3170
|
22722100703
|
swastik hotel
|
22722100703
|
|
|
|
|
Material
|
3171
|
22722100897
|
narendra jwelers
|
22722100897
|
|
|
|
|
Material
|
3172
|
22722101091
|
balaji construction company
|
22722101091
|
|
|
|
|
Material
|
3173
|
22732100067
|
SUDHA RICE PROCESSING PVT. LTD.
|
22732100067
|
|
|
|
|
Material
|
3174
|
22732100164
|
EKTA MEDICOSE
|
22732100164
|
|
|
|
|
Material
|
3175
|
22732100455
|
milan gas ajency
|
22732100455
|
|
|
|
|
Material
|
3176
|
22732100552
|
ambika tyers
|
22732100552
|
|
|
|
|
Material
|
3177
|
22732100649
|
vijay dresses
|
22732100649
|
|
|
|
|
Material
|
3178
|
22732100940
|
sharda service station
|
22732100940
|
|
|
|
|
Material
|
3179
|
22732101037
|
dipshikha genral stors
|
22732101037
|
|
|
|
|
Material
|
3180
|
22732101328
|
mohan prem jwelers
|
22732101328
|
|
|
|
|
Material
|
3181
|
22722103904
|
PARDIP SON PHARSIYA
|
22722103904
|
|
|
|
|
Material
|
3182
|
22732102492
|
ME PARITOSH VISHAVAS
|
22732102492
|
|
|
|
|
Material
|
3183
|
22732102589
|
SANJAY HARDWERE
|
22732102589
|
|
|
|
|
Material
|
3184
|
22732102686
|
DIGJAM CLOTH STORE
|
22732102686
|
|
|
|
|
Material
|
3185
|
22732102880
|
NIRMAL TRADERS
|
22732102880
|
|
|
|
|
Material
|
3186
|
22742100110
|
shaurastra misthan bhandar
|
22742100110
|
|
|
|
|
Material
|
3187
|
22742100304
|
jain steal center
|
22742100304
|
|
|
|
|
Material
|
3188
|
22742100498
|
GOODWILL TRACTORS
|
22862100498
|
|
|
|
|
Material
|
3189
|
22742100595
|
VIDYA SAGAR AND SONS
|
22172100595
|
|
|
|
|
Material
|
3190
|
22742100692
|
laxmi ajency
|
22742100692
|
|
|
|
|
Material
|
3191
|
22742102535
|
L.K.SHAHA
|
22742102535
|
|
|
|
|
Material
|
3192
|
22742102632
|
VINAYRAY SATYANAND PALLY
|
22742102632
|
|
|
|
|
Material
|
3193
|
22742102729
|
SUKANT KIRANA STORES
|
22742102729
|
|
|
|
|
Material
|
3194
|
22742102826
|
DAIMAND AUTO PARTS
|
22742102826
|
|
|
|
|
Material
|
3195
|
22742102923
|
ADIM JATI SEVA SAHKARI SAMITI
|
22742102923
|
|
|
|
|
Material
|
3196
|
22732103462
|
om danteshwari outo service
|
22732103462
|
|
|
|
|
Material
|
3197
|
22742303519
|
M/S JAWED PARIKH KESKAL
|
22742303519
|
|
|
|
|
Material
|
3198
|
22752100250
|
natwarlal durlabh das
|
22752100250
|
|
|
|
|
Material
|
3199
|
22752100444
|
mohanpal chopada
|
22752100444
|
|
|
|
|
Material
|
3200
|
22752100541
|
VINAYAK RICE INDUSTRIES
|
22862100541
|
|
|
|
|
Material
|
3201
|
22752100638
|
om provision stors
|
22752100638
|
|
|
|
|
Material
|
3202
|
22752100832
|
jai chandi clath stors
|
22752100832
|
|
|
|
|
Material
|
3203
|
22752101123
|
ashok khandelwal
|
22752101123
|
|
|
|
|
Material
|
3204
|
22752101220
|
mithalal madan lal
|
22752101220
|
|
|
|
|
Material
|
3205
|
22752101317
|
samudayik vikash samiti
|
22752101317
|
|
|
|
|
Material
|
3206
|
22752101705
|
NEVENDRA FARNITURE MART
|
22752101705
|
|
|
|
|
Material
|
3207
|
22772102305
|
M/S SHREE SAI SCIENTIFIC TRADERS
|
22772102305
|
|
|
|
|
Material
|
3208
|
22772102306
|
M/S SHREE ATUL RICE MILL
|
22772102306
|
|
|
|
|
Material
|
3209
|
22772102307
|
M/S KALPESH MEHTA
|
22772102307
|
|
|
|
|
Material
|
3210
|
22772102308
|
M/S SIDDHI VINAYAK RICE MILL
|
22772102308
|
|
|
|
|
Material
|
3211
|
22772102309
|
M/S MAA SERVICING CENTRE
|
22772102309
|
|
|
|
|
Material
|
3212
|
22772102310
|
M/S ASHISH DIXIT
|
22772102310
|
|
|
|
|
Material
|
3213
|
22772102311
|
M/S SHREE SAI JAI CHAWAL UDYOG
|
22772102311
|
|
|
|
|
Material
|
3214
|
22772102312
|
M/S SHREE ADISHWAR ENTERPRISES
|
22772102312
|
|
|
|
|
Material
|
3215
|
22772102313
|
M/S MEHTA TELECOM
|
22772102313
|
|
|
|
|
Material
|
3216
|
22772102314
|
M/S TAMESHWAR PAWAR
|
22772102314
|
|
|
|
|
Material
|
3217
|
22772102315
|
M/S GHAR SANSAR MAHASALE
|
22772102315
|
|
|
|
|
Material
|
3218
|
22772102316
|
M/S A.K.ENTERPRISES
|
22772102316
|
|
|
|
|
Material
|
3219
|
22772102318
|
M/S ALIF TRADERS
|
22772102318
|
|
|
|
|
Material
|
3220
|
22772102319
|
M/S ASHIRWAD TEXOFIN
|
22772102319
|
|
|
|
|
Material
|
3221
|
22772102320
|
M/S GURUKRIPA GARMENTS
|
22772102320
|
|
|
|
|
Material
|
3222
|
22772102321
|
M/S VAMAN RICE MILL
|
22772102321
|
|
|
|
|
Material
|
3223
|
22772102322
|
M/S SHIVAM CONSTRUCTION
|
22772102322
|
|
|
|
|
Material
|
3224
|
22772102323
|
M/S BHUNESHWAR SINGH DHRUW
|
22772102323
|
|
|
|
|
Material
|
3225
|
22772102324
|
M/S KUMAR ELECTRICALS
|
22772102324
|
|
|
|
|
Material
|
3226
|
22772102325
|
M/S DILEEP BACKARY
|
22772102325
|
|
|
|
|
Material
|
3227
|
22772102326
|
M/S LAKSHYA CONSTRUCTION
|
22772102326
|
|
|
|
|
Material
|
3228
|
22772102329
|
M/S SAHIL AGENCY
|
22772102329
|
|
|
|
|
Material
|
3229
|
22772102330
|
M/S CHANDRAKAR TRADERS
|
22772102330
|
|
|
|
|
Material
|
3230
|
22772102331
|
M/S SIDDHI GANESH RICE INDUSTRIES
|
22772102331
|
|
|
|
|
Material
|
3231
|
22772102332
|
M/S AGRAWAL BHOJNALAYA
|
22772102332
|
|
|
|
|
Material
|
3232
|
22772102333
|
M/S SANDEEP BHOJNALAYA
|
22772102333
|
|
|
|
|
Material
|
3233
|
22772102334
|
M/S AMBIKA FOODS
|
22772102334
|
|
|
|
|
Material
|
3234
|
22772102335
|
M/S JYOTI TRADERS
|
22772102335
|
|
|
|
|
Material
|
3235
|
22772102337
|
M/S PAWAN STEEL
|
22772102337
|
|
|
|
|
Material
|
3236
|
22772102338
|
M/S SHREE PADMAWATI INDUSTRIES
|
22772102338
|
|
|
|
|
Material
|
3237
|
22772102340
|
M/S PRAVIR KUMAR SAHU
|
22772102340
|
|
|
|
|
Material
|
3238
|
22772102342
|
M/S KHUSHI RICE MILL
|
22772102342
|
|
|
|
|
Material
|
3239
|
22772102343
|
M/S RAM KHILAWAN CHANDRAKAR
|
22772102343
|
|
|
|
|
Material
|
3240
|
22772102345
|
M/S SHREE SHANTI VIJAY RICE MILL
|
22772102345
|
|
|
|
|
Material
|
3241
|
22772102346
|
M/S SHAHI KADAM
|
22772102346
|
|
|
|
|
Material
|
3242
|
22772102348
|
M/S CHANDAK GARMENTS
|
22772102348
|
|
|
|
|
Material
|
3243
|
22772102349
|
M/S VIJAY RICE MILL
|
22772102349
|
|
|
|
|
Material
|
3244
|
22772102350
|
M/S AJAY RICE PRODUCTS
|
22772102350
|
|
|
|
|
Material
|
3245
|
22772102352
|
M/S DURGA JWELLERS
|
22772102352
|
|
|
|
|
Material
|
3246
|
22772102353
|
M/S PRITI SWEET MART
|
22772102353
|
|
|
|
|
Material
|
3247
|
22772102354
|
M/S SHRI PADMA BALAJI RICE MILL PRIVATE
|
22772102354
|
|
|
|
|
Material
|
3248
|
22772102355
|
M/S GOVIND TRADERS
|
22772102355
|
|
|
|
|
Material
|
3249
|
22772102358
|
M/S CHHATTISGARH TRADERS
|
22772102358
|
|
|
|
|
Material
|
3250
|
22772102359
|
M/S POOJA CONSTRUCTION
|
22772102359
|
|
|
|
|
Material
|
3251
|
22772102361
|
M/S MAHALAXMI ESTABLISHMENT
|
22772102361
|
|
|
|
|
Material
|
3252
|
22772102362
|
M/S SIDHIR KUMAR GUPTA
|
22772102362
|
|
|
|
|
Material
|
3253
|
22772102363
|
M/S SAPAN KUMAR GUPTA
|
22772102363
|
|
|
|
|
Material
|
3254
|
22772102364
|
M/S MOHAN AGRO TECH
|
22772102364
|
|
|
|
|
Material
|
3255
|
22772102365
|
M/S JAIN ELECTRICALS
|
22772102365
|
|
|
|
|
Material
|
3256
|
22772102366
|
M/S VINOD GIRI
|
22772102366
|
|
|
|
|
Material
|
3257
|
22772102369
|
M/S TUKESHWAR SAHU
|
22772102369
|
|
|
|
|
Material
|
3258
|
22772102370
|
M/S TULSI RICE MILL
|
22772102370
|
|
|
|
|
Material
|
3259
|
22772102371
|
M/S TULSI RICE MILL
|
22772102371
|
|
|
|
|
Material
|
3260
|
22772102372
|
M/S DURA JEWELLERS
|
22772102372
|
|
|
|
|
Material
|
3261
|
22772102373
|
M/S BHAWANI JEWELLERS
|
22772102373
|
|
|
|
|
Material
|
3262
|
22772102375
|
M/S LAXMI INDUSTRIES
|
22772102375
|
|
|
|
|
Material
|
3263
|
22772102377
|
M/S OM SAI REFRIGARATION
|
22772102377
|
|
|
|
|
Material
|
3264
|
22772102381
|
M/S POONAM AGENCY
|
22772102381
|
|
|
|
|
Material
|
3265
|
22772102382
|
M/S VAIDIK TRADERS
|
22772102382
|
|
|
|
|
Material
|
3266
|
22772102383
|
M/S PAREASH KUMAR SAHU
|
22772102383
|
|
|
|
|
Material
|
3267
|
22772102384
|
M/S TIRUPATI TIMBER TRADERS
|
22772102384
|
|
|
|
|
Material
|
3268
|
22772102385
|
M/S RAZA BOREWELL
|
22772102385
|
|
|
|
|
Material
|
3269
|
22772102386
|
M/S MOHAN TRADERS
|
22772102386
|
|
|
|
|
Material
|
3270
|
22772102387
|
M/S MAA HINGLAJ TRADING HUB
|
22772102387
|
|
|
|
|
Material
|
3271
|
22772102388
|
M/S SHREE BALAJI KOSA COLLECTION
|
22772102388
|
|
|
|
|
Material
|
3272
|
22772102389
|
M/S VIJAY LAXMI AGRO INDUSTRIES
|
22772102389
|
|
|
|
|
Material
|
3273
|
22772102390
|
M/S ASHISH CONSTRUCTION
|
22772102390
|
|
|
|
|
Material
|
3274
|
22772102391
|
M/S SHREE AGRAWAL TRACTORS
|
22772102391
|
|
|
|
|
Material
|
3275
|
22772102392
|
M/S REWATI MEDICAL STORES
|
22772102392
|
|
|
|
|
Material
|
3276
|
22772102393
|
M/S DARSHIT TYRES
|
22772102393
|
|
|
|
|
Material
|
3277
|
22772102394
|
M/S SHREE MOHINI DURGA TADING COMPANY
|
22772102394
|
|
|
|
|
Material
|
3278
|
22772102395
|
M/S BHAGWATI TRADERS
|
22772102395
|
|
|
|
|
Material
|
3279
|
22772102396
|
M/S CASH DEAL COMPUTER AND MOBILE
|
22772102396
|
|
|
|
|
Material
|
3280
|
22772102397
|
M/S KASHYAP ELECTRONICS AND
|
22772102397
|
|
|
|
|
Material
|
3281
|
22772102398
|
M/S JAI CHANDI TRADING COMPANY
|
22772102398
|
|
|
|
|
Material
|
3282
|
22772102400
|
M/S UDAY RAM SAHU
|
22772102400
|
|
|
|
|
Material
|
3283
|
22772102401
|
M/S SAI SUPPLIERS
|
22772102401
|
|
|
|
|
Material
|
3284
|
22772102402
|
M/S RAM LAL SAHU
|
22772102402
|
|
|
|
|
Material
|
3285
|
22772102403
|
M/S VIJAY PANDEY
|
22772102403
|
|
|
|
|
Material
|
3286
|
22772102405
|
M/S KAMAL KISHORE WAKADE
|
22772102405
|
|
|
|
|
Material
|
3287
|
22772102406
|
MS/ SAI CONSTRUCTION
|
22772102406
|
|
|
|
|
Material
|
3288
|
22772102407
|
M/S SHREE SHIVAN CONSTRUCTIONS
|
22772102407
|
|
|
|
|
Material
|
3289
|
22772102408
|
M/S MILAP RAM SAHU
|
22772102408
|
|
|
|
|
Material
|
3290
|
22772102409
|
M/S RIZVI ENTERPRISES
|
22772102409
|
|
|
|
|
Material
|
3291
|
22772102410
|
M/S MURTI AGRO INDUATRIES
|
22772102410
|
|
|
|
|
Material
|
3292
|
22772102411
|
M/S DEVSHRI UDYOG
|
22772102411
|
|
|
|
|
Material
|
3293
|
22772102412
|
M/S GOVIND RAM GAJENDRA
|
22772102412
|
|
|
|
|
Material
|
3294
|
22772102413
|
M/S KIRAN EICHER
|
22772102413
|
|
|
|
|
Material
|
3295
|
22772102415
|
M/S LANDMARK INFRASTRUCTURE
|
22772102415
|
|
|
|
|
Material
|
3296
|
22772102416
|
M/S SUSHIL PAWAR
|
22772102416
|
|
|
|
|
Material
|
3297
|
22772102417
|
M/S GARIMA SUPPLIERS
|
22772102417
|
|
|
|
|
Material
|
3298
|
22772102418
|
M/S MO. GULZAR AUTO ELECTRICALS
|
22772102418
|
|
|
|
|
Material
|
3299
|
22772102419
|
M/S VINAY CONSTRUCTION
|
22772102419
|
|
|
|
|
Material
|
3300
|
22772102420
|
M/S SHREE K. P. FURNITURES
|
22772102420
|
|
|
|
|
Material
|
3301
|
22772102421
|
M/S JANATA RAJA ASSOCIATES
|
22772102421
|
|
|
|
|
Material
|
3302
|
22772102422
|
M/S SHREE SATGURU AUTO MOBILE
|
22772102422
|
|
|
|
|
Material
|
3303
|
22772102423
|
M/S RAMA TRACTORS
|
22772102423
|
|
|
|
|
Material
|
3304
|
22772102424
|
M/S GANESH RAO RANSINGH
|
22772102424
|
|
|
|
|
Material
|
3305
|
22772102425
|
M/S DIKESH DHAN KHARIDI KENDRA
|
22772102425
|
|
|
|
|
Material
|
3306
|
22772102426
|
M/S GURUDEV CLOTH STORES
|
22772102426
|
|
|
|
|
Material
|
3307
|
22772102664
|
HALDHAR TRADERS
|
22772102664
|
|
|
|
|
Material
|
3308
|
22772102858
|
KABIR AJENCI
|
22772102858
|
|
|
|
|
Material
|
3309
|
22762100005
|
RANIDAAN GAUTAMCHAND
|
22762100005
|
|
|
|
|
Material
|
3310
|
22762100006
|
Ñðó ¡±ßãððâð ¦ÂÀ ¨üîÑðÐðó
|
22762100006
|
|
|
|
|
Material
|
3311
|
22762100007
|
SHRI RAM AGENCIES
|
22762100007
|
|
|
|
|
Material
|
3312
|
22762100008
|
SHRI SALES
|
22762100008
|
|
|
|
|
Material
|
3313
|
22762100009
|
Ùð÷ çðôÜ÷äð ¾à÷Àçðá
|
22762100009
|
|
|
|
|
Material
|
3314
|
22762100010
|
PRINCE ENTERPRISES
|
22762100010
|
|
|
|
|
Material
|
3315
|
22762100012
|
ANNPURNA TRADING COMPANY
|
22762100012
|
|
|
|
|
Material
|
3316
|
22762100013
|
SHRI RAM STORES
|
22762100013
|
|
|
|
|
Material
|
3317
|
22762100014
|
KOTHARI VALLABHDAS GANGARAM
|
22762100014
|
|
|
|
|
Material
|
3318
|
22762100099
|
BRIJLAL KHAIRAJMAL KIRANA MERCHNET
|
22762100099
|
|
|
|
|
Material
|
3319
|
22762100293
|
bhagwati hindu hotel
|
22762100293
|
|
|
|
|
Material
|
3320
|
22762100390
|
shandhya ajency
|
22762100390
|
|
|
|
|
Material
|
3321
|
22762100584
|
PRAKASH STEEL CENTRE
|
22172100584
|
|
|
|
|
Material
|
3322
|
22762100875
|
subey sing komal sing
|
22762100875
|
|
|
|
|
Material
|
3323
|
22762101069
|
manish jwelers
|
22762101069
|
|
|
|
|
Material
|
3324
|
22762101166
|
ashok krishi vikash kendra
|
22762101166
|
|
|
|
|
Material
|
3325
|
22762101748
|
SHRI KRISHAN JWELERS
|
22762101748
|
|
|
|
|
Material
|
3326
|
22762102427
|
M/S AXIS AGRO
|
22762102427
|
|
|
|
|
Material
|
3327
|
22762102428
|
M/S RAJ CONSTRUCTIONS
|
22762102428
|
|
|
|
|
Material
|
3328
|
22762102429
|
M/S RAJA AGENCIES
|
22762102429
|
|
|
|
|
Material
|
3329
|
22762102430
|
M/S SAI CONSTRUCTION
|
22762102430
|
|
|
|
|
Material
|
3330
|
22762102431
|
M/S SHRIRAM AUTO POINT
|
22762102431
|
|
|
|
|
Material
|
3331
|
22762102432
|
M/S KUSHAL AGRO TECH
|
22762102432
|
|
|
|
|
Material
|
3332
|
22762102434
|
M/S DULAR PICK UP CENTER
|
22762102434
|
|
|
|
|
Material
|
3333
|
22762102435
|
M/S DURGA TRADERS
|
22762102435
|
|
|
|
|
Material
|
3334
|
22762102436
|
M/S OM CONSTRUCTION
|
22762102436
|
|
|
|
|
Material
|
3335
|
22762102437
|
M/S OM SAI PRODUCTS
|
22762102437
|
|
|
|
|
Material
|
3336
|
22762102439
|
M/S PATANJALI CHIKITSALAY
|
22762102439
|
|
|
|
|
Material
|
3337
|
22762102440
|
M/S GURUNANK PLYWOOD AND HARDWARE
|
22762102440
|
|
|
|
|
Material
|
3338
|
22762102441
|
M/S SUN SHINE AGRO
|
22762102441
|
|
|
|
|
Material
|
3339
|
22762102442
|
M/S GANPATI SOYA UDYOG
|
22762102442
|
|
|
|
|
Material
|
3340
|
22762102443
|
M/S VARDAN RICE INDUSTRY
|
22762102443
|
|
|
|
|
Material
|
3341
|
22762102444
|
M/S VARDAN RICE INDUSTRY
|
22762102444
|
|
|
|
|
Material
|
3342
|
22762102445
|
M/S DILIP KUMAR CHANDRAKAR
|
22762102445
|
|
|
|
|
Material
|
3343
|
22762102524
|
JYOTI VASTRAYAL
|
22762102524
|
|
|
|
|
Material
|
3344
|
22762102621
|
SANJAY ILECTRICALS & GENERAL STORE
|
22762102621
|
|
|
|
|
Material
|
3345
|
22762102718
|
DANDKARANY BIJ BHANDAR
|
22762102718
|
|
|
|
|
Material
|
3346
|
22762102815
|
RAMKRISHAN VASTRALAY
|
22762102815
|
|
|
|
|
Material
|
3347
|
22762102912
|
ADIM JATI SEVA SAHKARI SAMITI
|
22762102912
|
|
|
|
|
Material
|
3348
|
22772100045
|
AJAY ENTERPRISES
|
22772100045
|
|
|
|
|
Material
|
3349
|
22772100142
|
AASHU ELECTRONICS
|
22772100142
|
|
|
|
|
Material
|
3350
|
22772100239
|
RAJDHANI RICE MILL
|
22772100239
|
|
|
|
|
Material
|
3351
|
22772100336
|
MANGILAL SAMPATLAL
|
22862100336
|
|
|
|
|
Material
|
3352
|
22772100530
|
balkishan industris
|
22772100530
|
|
|
|
|
Material
|
3353
|
22772100821
|
sanjay medical stors
|
22772100821
|
|
|
|
|
Material
|
3354
|
22772101015
|
uttam tractors
|
22772101015
|
|
|
|
|
Material
|
3355
|
22772101112
|
ramlal virchand
|
22772101112
|
|
|
|
|
Material
|
3356
|
22772101694
|
LAL SHOU
|
22772101694
|
|
|
|
|
Material
|
3357
|
22772102276
|
M/S SANDEEP STATIONERY MART AND BOOK DEPOT
|
22772102276
|
|
|
|
|
Material
|
3358
|
22772102277
|
M/S SHUBHAM ENGINEERING WORKS
|
22772102277
|
|
|
|
|
Material
|
3359
|
22772102278
|
M/S LIMJA TRADERS
|
22772102278
|
|
|
|
|
Material
|
3360
|
22772102279
|
M/S KHUSHBU STATIONERY AND
|
22772102279
|
|
|
|
|
Material
|
3361
|
22772102280
|
M/S SHEKHAR STATIONERY AND
|
22772102280
|
|
|
|
|
Material
|
3362
|
22772102281
|
M/S PAWAN PRINTING WORKS
|
22772102281
|
|
|
|
|
Material
|
3363
|
22772102284
|
M/S JAISHREE CONSTRUCTION
|
22772102284
|
|
|
|
|
Material
|
3364
|
22772102285
|
M//S KULESHWAR KOSHARIYA
|
22772102285
|
|
|
|
|
Material
|
3365
|
22772102287
|
M/S LAXMI TRADERS
|
22772102287
|
|
|
|
|
Material
|
3366
|
22772102288
|
M/S GURUKRIPA TYRES
|
22772102288
|
|
|
|
|
Material
|
3367
|
22772102289
|
M/S SHREE KESHRI POLL INDUSTRIES
|
22772102289
|
|
|
|
|
Material
|
3368
|
22772102291
|
M/S TRILOKI NATH SAHU
|
22772102291
|
|
|
|
|
Material
|
3369
|
22772102292
|
M/S MAHAVEER INTERPRISES
|
22772102292
|
|
|
|
|
Material
|
3370
|
22772102293
|
M/S XYLEM HERBALLS
|
22772102293
|
|
|
|
|
Material
|
3371
|
22772102294
|
M/S BAJRANG TYRES
|
22772102294
|
|
|
|
|
Material
|
3372
|
22772102296
|
M/S UPJAU AGROTECH
|
22772102296
|
|
|
|
|
Material
|
3373
|
22772102297
|
M/S GAGAN AGENCIES
|
22772102297
|
|
|
|
|
Material
|
3374
|
22772102298
|
M/S SATYA PRAKASH SINHA
|
22772102298
|
|
|
|
|
Material
|
3375
|
22772102300
|
M/S BHARAT SAHU
|
22772102300
|
|
|
|
|
Material
|
3376
|
22772102301
|
M/S ADITYA AGRO TECH
|
22772102301
|
|
|
|
|
Material
|
3377
|
22772102303
|
M/S RAMESH TRADERS
|
22772102303
|
|
|
|
|
Material
|
3378
|
22752102578
|
GHUMADMAL DHANAKRAM
|
22752102578
|
|
|
|
|
Material
|
3379
|
22752102869
|
RK DAS
|
22752102869
|
|
|
|
|
Material
|
3380
|
22762100002
|
MANILAL DAYLAJI AND COMPANY
|
22762100002
|
|
|
|
|
Material
|
3381
|
22792100034
|
NARAYAN ALOO BHANDAR
|
22792100034
|
|
|
|
|
Material
|
3382
|
22792100131
|
R S AGROTECH LTD.
|
22792100131
|
|
|
|
|
Material
|
3383
|
22792100228
|
rakheja medical stors
|
22792100228
|
|
|
|
|
Material
|
3384
|
22792100325
|
anil radio and electricals
|
22792100325
|
|
|
|
|
Material
|
3385
|
22792101101
|
DHAN SUKH TRADERS
|
22792101101
|
|
|
|
|
Material
|
3386
|
22792101103
|
LALANI OIL CENTRE
|
22792101103
|
|
|
|
|
Material
|
3387
|
22792101104
|
AKSHAT TRADERS
|
22792101104
|
|
|
|
|
Material
|
3388
|
22792101108
|
KAMAL PAN MASALA
|
22792101108
|
|
|
|
|
Material
|
3389
|
22792101109
|
MARUTI DRESSES
|
22792101109
|
|
|
|
|
Material
|
3390
|
22792101114
|
SHRI PADMA BALAJI TRADING CO.
|
22792101114
|
|
|
|
|
Material
|
3391
|
22792101115
|
M/S PRINCE ENGINEERING AND HARDWARE
|
22792101115
|
|
|
|
|
Material
|
3392
|
22792101119
|
MANISH SHARMA TIMBER MERCHANT
|
22792101119
|
|
|
|
|
Material
|
3393
|
22792101120
|
RIZWAN TRADERS
|
22792101120
|
|
|
|
|
Material
|
3394
|
22792101124
|
ARTI INDUSTRIES
|
22792101124
|
|
|
|
|
Material
|
3395
|
22792101125
|
ARTI HERBEL PRODUCTS
|
22792101125
|
|
|
|
|
Material
|
3396
|
22792101129
|
SABBIR HUSSAION AND SONS
|
22792101129
|
|
|
|
|
Material
|
3397
|
22792101130
|
SHRI SHAKTI TRADERS
|
22792101130
|
|
|
|
|
Material
|
3398
|
22782100088
|
balchand hashamat mal
|
22782100088
|
|
|
|
|
Material
|
3399
|
22782100185
|
moti shingar sadan
|
22782100185
|
|
|
|
|
Material
|
3400
|
22782100282
|
CHUNNI LAL BANJI
|
22782100282
|
|
|
|
|
Material
|
3401
|
22782100379
|
halchal poltry form
|
22782100379
|
|
|
|
|
Material
|
3402
|
22782100476
|
MAYANK TRADERS
|
22862100476
|
|
|
|
|
Material
|
3403
|
22782100573
|
JAIPURIYA TIMBERS
|
22172100573
|
|
|
|
|
Material
|
3404
|
22782102513
|
VINOD KUMAR KUNDU
|
22782102513
|
|
|
|
|
Material
|
3405
|
22782102610
|
CHANRASHEKHAR AAZAD HOTEL
|
22782102610
|
|
|
|
|
Material
|
3406
|
22782102707
|
GIRISH TRADERS
|
22782102707
|
|
|
|
|
Material
|
3407
|
22782102804
|
manokamna phanci clath stors
|
22782102804
|
|
|
|
|
Material
|
3408
|
22782102901
|
LALIT TRADERS
|
22782102901
|
|
|
|
|
Material
|
3409
|
22782102998
|
KHEDEKAR CONSTRUCTION
|
22782102998
|
|
|
|
|
Material
|
3410
|
22792102556
|
DEVANGAN VASTRA BHANDER
|
22792102556
|
|
|
|
|
Material
|
3411
|
22792102653
|
SHANKAR VERAITI STORE
|
22792102653
|
|
|
|
|
Material
|
3412
|
22792102750
|
GANGA PROVIZIN STORES
|
22792102750
|
|
|
|
|
Material
|
3413
|
22792102847
|
PRABHU KIRANA STRORES
|
22792102847
|
|
|
|
|
Material
|
3414
|
22792102944
|
BHAVANI MASHINARI & HARDWERE
|
22792102944
|
|
|
|
|
Material
|
3415
|
22792103041
|
BITTU & BABLU TRADERES
|
22792103041
|
|
|
|
|
Material
|
3416
|
22792104496
|
RAJ KRISHI FHARM OANDRIPANI SHIHAVA
|
22792104496
|
|
|
|
|
Material
|
3417
|
22812101381
|
kishan lal and brother
|
22812101381
|
|
|
|
|
Material
|
3418
|
22812102545
|
SHRI JAIN KIRANA STORE
|
22812102545
|
|
|
|
|
Material
|
3419
|
22812102642
|
JAIN JWELARS
|
22812102642
|
|
|
|
|
Material
|
3420
|
22812102836
|
NANDI PANMASALA KIRANA STORES
|
22812102836
|
|
|
|
|
Material
|
3421
|
22812102933
|
RAJ KIRANA & GENERAL MARCHENT
|
22812102933
|
|
|
|
|
Material
|
3422
|
22812103030
|
MA DURGA PETROL PAMP
|
22812103030
|
|
|
|
|
Material
|
3423
|
22812104000
|
M/S RADIO CORNER
|
22812104000
|
|
|
|
|
Material
|
3424
|
22812104001
|
M/S HARISH KUMAR SHANDILYA
|
22812104001
|
|
|
|
|
Material
|
3425
|
22812104003
|
M/S GOVIND VASTRALAYA
|
22812104003
|
|
|
|
|
Material
|
3426
|
22812104004
|
M/S PRATEEK AGRAWAL
|
22812104004
|
|
|
|
|
Material
|
3427
|
22812104006
|
M/S SHYAMAL MONDAL
|
22812104006
|
|
|
|
|
Material
|
3428
|
22812104007
|
M/S VISWAS ENG.&CON.SERVICES
|
22812104007
|
|
|
|
|
Material
|
3429
|
22812104009
|
M/S KESHRIMAL SWAROOPCHAND
|
22812104009
|
|
|
|
|
Material
|
3430
|
22812104010
|
M/S SHREE SWASTIK ENTERPRISES
|
22812104010
|
|
|
|
|
Material
|
3431
|
22812104011
|
M/S MANAS TRADERS
|
22812104011
|
|
|
|
|
Material
|
3432
|
22812104012
|
M/S DURGA AUTO
|
22812104012
|
|
|
|
|
Material
|
3433
|
22812104013
|
M/S NAYAN TARA JWELLERS
|
22812104013
|
|
|
|
|
Material
|
3434
|
22812104014
|
M/S JAIN AGENCIES
|
22812104014
|
|
|
|
|
Material
|
3435
|
22812104015
|
M/S HARIYALI TRADERS
|
22812104015
|
|
|
|
|
Material
|
3436
|
22812104016
|
M/S JAI MARUTI TRADERS
|
22812104016
|
|
|
|
|
Material
|
3437
|
22812104017
|
M/S MAA PARMESHWARI WELDING WORKS
|
22812104017
|
|
|
|
|
Material
|
3438
|
22812104018
|
M/S SHIVAM AGRO INDUSTRIES
|
22812104018
|
|
|
|
|
Material
|
3439
|
22812104019
|
M/S MAGENDRA CONSTRUCTIONS
|
22812104019
|
|
|
|
|
Material
|
3440
|
22812104020
|
M/S LALIT TRADERS
|
22812104020
|
|
|
|
|
Material
|
3441
|
22812104021
|
M/S CHHATTISGARH ENTERPRISES
|
22812104021
|
|
|
|
|
Material
|
3442
|
22812104022
|
M/S ARYAN COMPUTERS
|
22812104022
|
|
|
|
|
Material
|
3443
|
22812104023
|
M/O PAINTER RANG RAJU
|
22812104023
|
|
|
|
|
Material
|
3444
|
22812104026
|
M/S DILIP SINHA
|
22812104026
|
|
|
|
|
Material
|
3445
|
22812104027
|
M/S TILOK SINGH DIWAN
|
22812104027
|
|
|
|
|
Material
|
3446
|
22812104028
|
M/S UTTAM TRACTOR TROLLY
|
22812104028
|
|
|
|
|
Material
|
3447
|
22812104029
|
M/S ARSAD ENTERPRISES
|
22812104029
|
|
|
|
|
Material
|
3448
|
22812104030
|
M/S MOHIT KUMAR MANDAVI
|
22812104030
|
|
|
|
|
Material
|
3449
|
22812104031
|
M/S PARAS RAM DHRUW
|
22812104031
|
|
|
|
|
Material
|
3450
|
22812104032
|
M/S ABHINAV FUELS
|
22812104032
|
|
|
|
|
Material
|
3451
|
22812104033
|
M/S MANISH CONSTRUCTION
|
22812104033
|
|
|
|
|
Material
|
3452
|
22812104034
|
M/S SHREE FUELS
|
22812104034
|
|
|
|
|
Material
|
3453
|
22812104035
|
M/S LAXMI FUELS
|
22812104035
|
|
|
|
|
Material
|
3454
|
22812104036
|
M/S RAJGURU CONSTRUCTION
|
22812104036
|
|
|
|
|
Material
|
3455
|
22812104037
|
M/S SUBESINGH KIRANA STORES
|
22812104037
|
|
|
|
|
Material
|
3456
|
22812104059
|
M/S MAHENDRA KUMAR GANJIR CONTRACTOR
|
22812104059
|
|
|
|
|
Material
|
3457
|
22812104060
|
M/S DASHMESH CONSTRUCTIONS
|
22812104060
|
|
|
|
|
Material
|
3458
|
22812104061
|
M/S MANISH CYCLE STORES
|
22812104061
|
|
|
|
|
Material
|
3459
|
22812104062
|
M/S VIKAL GUPTA
|
22812104062
|
|
|
|
|
Material
|
3460
|
22812104063
|
M/S SHAILENDRA KUMAR SAHU CONTRACTOR
|
22812104063
|
|
|
|
|
Material
|
3461
|
22812104064
|
M/S RAJESH KUMAR ANIL KUMAR KIRANA STORES
|
22812104064
|
|
|
|
|
Material
|
3462
|
22812104065
|
M/S LOKALLOY & CASTINGS PVT. LTD
|
22812104065
|
|
|
|
|
Material
|
3463
|
22812104066
|
M/S PAVITRA GHOSH
|
22812104066
|
|
|
|
|
Material
|
3464
|
22812104068
|
M/S THAKKAR CONSTRUCTION
|
22812104068
|
|
|
|
|
Material
|
3465
|
22812104069
|
M/S RAWATPURA SARKAR ENGINEERING WORKS
|
22812104069
|
|
|
|
|
Material
|
3466
|
22812104070
|
M/S AAKANCHHA TELECOM
|
22812104070
|
|
|
|
|
Material
|
3467
|
22812104071
|
M//S ASHOK HARDWARE
|
22812104071
|
|
|
|
|
Material
|
3468
|
22812104072
|
M/S KALYAN MEDICOSE
|
22812104072
|
|
|
|
|
Material
|
3469
|
22812104073
|
M/S SHREE GANPATI BUILDERS
|
22812104073
|
|
|
|
|
Material
|
3470
|
22812104074
|
M/S SHARMA BUILDERS
|
22812104074
|
|
|
|
|
Material
|
3471
|
22812104075
|
M/S MISHRA KRISHI KENDRA
|
22812104075
|
|
|
|
|
Material
|
3472
|
22812104076
|
M/S RADHA ENTERPRISES
|
22812104076
|
|
|
|
|
Material
|
3473
|
22812104077
|
M/S JAI BHARAT AGENCY (COLD DRINKS)
|
22812104077
|
|
|
|
|
Material
|
3474
|
22812104078
|
M/S PATEL KRISHI SEWA KENDRA
|
22812104078
|
|
|
|
|
Material
|
3475
|
22812104079
|
M/S GAYATRI S T D ,P C O & OFFSET PRITING
|
22812104079
|
|
|
|
|
Material
|
3476
|
22812104080
|
M/S ARIHANT JWELLERS
|
22812104080
|
|
|
|
|
Material
|
3477
|
22812104081
|
M/S LAXMI RESTAURENT
|
22812104081
|
|
|
|
|
Material
|
3478
|
22812104082
|
M/S BINAKA KRISHI HARDWARE
|
22812104082
|
|
|
|
|
Material
|
3479
|
22812104083
|
M/S LAXMI KRISHI KENDRA
|
22812104083
|
|
|
|
|
Material
|
3480
|
22812104084
|
M/S MEENAL CONTRACTOR & SUPPLIER
|
22812104084
|
|
|
|
|
Material
|
3481
|
22812104085
|
M/S CHAIN PRAKASH GOYAL
|
22812104085
|
|
|
|
|
Material
|
3482
|
22812104086
|
M/S SHRI SHANKAR PROVISION SORES
|
22812104086
|
|
|
|
|
Material
|
3483
|
22812104087
|
M/S H.C.BUILDERS
|
22812104087
|
|
|
|
|
Material
|
3484
|
22812104088
|
M/S SUNIDHI TECHNOLOGY
|
22812104088
|
|
|
|
|
Material
|
3485
|
22812104089
|
M/S PRAGYA PUC
|
22812104089
|
|
|
|
|
Material
|
3486
|
22812104090
|
M/S GLOWSINE FANCY STORES
|
22812104090
|
|
|
|
|
Material
|
3487
|
22812104091
|
M/S SUBIR BAPARI CONTRACTOR &
|
22812104091
|
|
|
|
|
Material
|
3488
|
22812104092
|
M/S DHANANJAY SAHU CONTRACTOR
|
22812104092
|
|
|
|
|
Material
|
3489
|
22812104094
|
M/S SURI SALES
|
22812104094
|
|
|
|
|
Material
|
3490
|
22812104095
|
M/S SHRI MAHIMA MACHINERIES
|
22812104095
|
|
|
|
|
Material
|
3491
|
22812104096
|
M/S BHUPENDRA SABJI BEEJ BHANDAR
|
22812104096
|
|
|
|
|
Material
|
3492
|
22812104097
|
M/S LOVELY PHOTO & HARDWARE
|
22812104097
|
|
|
|
|
Material
|
3493
|
22812104098
|
M/S SARKAR MEDICAL STORES
|
22812104098
|
|
|
|
|
Material
|
3494
|
22812104099
|
M/S AKHIL SINGH RATHORE
|
22812104099
|
|
|
|
|
Material
|
3495
|
22812104100
|
M/S NIKHIL SINGH RATHORE
|
22812104100
|
|
|
|
|
Material
|
3496
|
22812104101
|
M/S PRASANT SHARMA
|
22812104101
|
|
|
|
|
Material
|
3497
|
22812104105
|
MOBILE SHRINGAR
|
22812104105
|
|
|
|
|
Material
|
3498
|
22812104106
|
MAYANK PHOTO COPY CENTER
|
22812104106
|
|
|
|
|
Material
|
3499
|
22812104107
|
SHYAM TIMBER CO.
|
22812104107
|
|
|
|
|
Material
|
3500
|
22812104108
|
SHRI RUDRESHWAR AGRO
|
22812104108
|
|
|
|
|
Material
|
3501
|
22812104109
|
BHAMASHAH EICHER
|
22812104109
|
|
|
|
|
Material
|
3502
|
22812104110
|
REKHA FUELS
|
22812104110
|
|
|
|
|
Material
|
3503
|
22812104111
|
ARIHANT JEWELLERS
|
22812104111
|
|
|
|
|
Material
|
3504
|
22812104112
|
GOPI KISHAN KASHYAP
|
22812104112
|
|
|
|
|
Material
|
3505
|
22812104113
|
JAI NARMADA RESTAURANT
|
22812104113
|
|
|
|
|
Material
|
3506
|
22812104114
|
PARAKH ASSOCIATES
|
22812104114
|
|
|
|
|
Material
|
3507
|
22812104115
|
AKHILESH KUMAR SHRIVASTAVA
|
22812104115
|
|
|
|
|
Material
|
3508
|
22812104116
|
BABLU TRADERS
|
22812104116
|
|
|
|
|
Material
|
3509
|
22812104117
|
GOYAL PEPSI DISTRIBUTERR
|
22812104117
|
|
|
|
|
Material
|
3510
|
22812104118
|
B H N SYSTEM & SOLUATION
|
22812104118
|
|
|
|
|
Material
|
3511
|
22812104119
|
AROSE PRODUCTS
|
22812104119
|
|
|
|
|
Material
|
3512
|
22812104120
|
M/S ASHOK RAO KAWDE
|
22812104120
|
|
|
|
|
Material
|
3513
|
22812104121
|
M/S SAI POWER CONSTRUCTIONS
|
22812104121
|
|
|
|
|
Material
|
3514
|
22812104122
|
M/S BHUKHARI KIRANA PROVISION
|
22812104122
|
|
|
|
|
Material
|
3515
|
22812104123
|
SHRI MAJISHA AUTOMOBILES
|
22812104123
|
|
|
|
|
Material
|
3516
|
22812104124
|
SHIVAM TRADERS
|
22812104124
|
|
|
|
|
Material
|
3517
|
22812104125
|
MAA GEETA TRADERS
|
22812104125
|
|
|
|
|
Material
|
3518
|
22812104126
|
M/S JAISWAL KHAD BHANDAR
|
22812104126
|
|
|
|
|
Material
|
3519
|
22812104127
|
JAI LAXMI CHASHMA & WATCHCENTRE
|
22812104127
|
|
|
|
|
Material
|
3520
|
22812104128
|
MANOJ KORRAM
|
22812104128
|
|
|
|
|
Material
|
3521
|
22812104129
|
M/S FATEH AGENCY
|
22812104129
|
|
|
|
|
Material
|
3522
|
22771200079
|
BALAJI SALSE RAIPUR
|
22771200079
|
|
|
|
|
Material
|
3523
|
22783604558
|
Star Associates Rajnandgaon
|
22783604558
|
|
|
|
|
Material
|
3524
|
22802100174
|
GHANSHYAM DAS TIRATH DAS
|
22802100174
|
|
|
|
|
Material
|
3525
|
22802100175
|
LEKHUMAL BHOJRAJ
|
22802100175
|
|
|
|
|
Material
|
3526
|
22802100176
|
AGRAWAL TRADERS
|
22802100176
|
|
|
|
|
Material
|
3527
|
22802100178
|
SAI NATH MEDICAL AGENCY
|
22802100178
|
|
|
|
|
Material
|
3528
|
22802100179
|
CHHAGAN LAL KHEMCHAND
|
22802100179
|
|
|
|
|
Material
|
3529
|
22802100271
|
GOLDEN TIMBER CO.
|
22802100271
|
|
|
|
|
Material
|
3530
|
22802100465
|
amar chand parasmal
|
22802100465
|
|
|
|
|
Material
|
3531
|
22812104039
|
M/S RAZAK COPIER AND PRINTING PRESS
|
22812104039
|
|
|
|
|
Material
|
3532
|
22812104040
|
M/S UTTAM JAIN
|
22812104040
|
|
|
|
|
Material
|
3533
|
22812104041
|
M/S VAIRAGYA ASSOCIATES
|
22812104041
|
|
|
|
|
Material
|
3534
|
22812104042
|
M/S MUKESH KOSRE
|
22812104042
|
|
|
|
|
Material
|
3535
|
22812104043
|
M/S SIHAWA PETROLEUM
|
22812104043
|
|
|
|
|
Material
|
3536
|
22812104044
|
M/S PARAS RAM DHRUW
|
22812104044
|
|
|
|
|
Material
|
3537
|
22812104045
|
M/S OM SAI PRIYA PATTAL INDUSTRIES
|
22812104045
|
|
|
|
|
Material
|
3538
|
22812104046
|
M/S SHYAMANT KUMAR BISEN
|
22812104046
|
|
|
|
|
Material
|
3539
|
22812104048
|
M/S SINGH FERTILIZER
|
22812104048
|
|
|
|
|
Material
|
3540
|
22812104049
|
M/S KRISHNA TRADERS
|
22812104049
|
|
|
|
|
Material
|
3541
|
22812104050
|
M/S DEEPANKAR SARDAR
|
22812104050
|
|
|
|
|
Material
|
3542
|
22812104051
|
M/D DHALI KRISHI NIKETAN
|
22812104051
|
|
|
|
|
Material
|
3543
|
22812104052
|
M/S DEVNATH MARKETING
|
22812104052
|
|
|
|
|
Material
|
3544
|
22812104053
|
M/S PANKAJ SAHA
|
22812104053
|
|
|
|
|
Material
|
3545
|
22812104054
|
M/S SUPRIYA CONSTRUCTION AND
|
22812104054
|
|
|
|
|
Material
|
3546
|
22812104055
|
M/S TARAKNATH MEDICAL AGENCY
|
22812104055
|
|
|
|
|
Material
|
3547
|
22812104056
|
M/S OM TRADERS
|
22812104056
|
|
|
|
|
Material
|
3548
|
22812104057
|
M/S SMT.REKHA DUBE CONTRACTOR &
|
22812104057
|
|
|
|
|
Material
|
3549
|
22812104137
|
M/S KAILASH TRADERS
|
22812104137
|
|
|
|
|
Material
|
3550
|
22812104138
|
NARAYAN HALDER
|
22812104138
|
|
|
|
|
Material
|
3551
|
22812104139
|
NRIPEN HALDER
|
22812104139
|
|
|
|
|
Material
|
3552
|
22812104140
|
DIRGU KRISHI KENDRA
|
22812104140
|
|
|
|
|
Material
|
3553
|
22812104141
|
SHRIJI PROVISION STORES
|
22812104141
|
|
|
|
|
Material
|
3554
|
22812104143
|
M/S AMIT MEDICALS
|
22812104143
|
|
|
|
|
Material
|
3555
|
22812104146
|
N.W.F.P.MART , KANKER
|
22812104146
|
|
|
|
|
Material
|
3556
|
22812104147
|
M/S AJANTA COMPUTERISED
|
22812104147
|
|
|
|
|
Material
|
3557
|
22812104148
|
M/S MORAJ OFFSET PRINTING
|
22812104148
|
|
|
|
|
Material
|
3558
|
22812104149
|
M/S BHARAT KRISHI SADAN
|
22812104149
|
|
|
|
|
Material
|
3559
|
22812104151
|
M/S SAHEB STILE HOUSE
|
22812104151
|
|
|
|
|
Material
|
3560
|
22812104153
|
M/S BHARAT ENTRPRISES
|
22812104153
|
|
|
|
|
Material
|
3561
|
22812104154
|
M/S AKASH AUTO & WORKSHOPO
|
22812104154
|
|
|
|
|
Material
|
3562
|
22812104155
|
M/S UNIK KRISHI KENDRA
|
22812104155
|
|
|
|
|
Material
|
3563
|
22812104156
|
LEELADHAR DEWANGAN
|
22812104156
|
|
|
|
|
Material
|
3564
|
22812104157
|
RAJESH NIRMALKAR
|
22812104157
|
|
|
|
|
Material
|
3565
|
22812104159
|
M/S MAHALAXMI CONSTRUCTION
|
22812104159
|
|
|
|
|
Material
|
3566
|
22812104160
|
M/S KAILASH STEEL TRADERS
|
22812104160
|
|
|
|
|
Material
|
3567
|
22812104161
|
M/S NUTAN BHANDARI
|
22812104161
|
|
|
|
|
Material
|
3568
|
22812104162
|
M/S HARSHIT AGRAWAL
|
22812104162
|
|
|
|
|
Material
|
3569
|
22812104163
|
VARUN BOREWELLS
|
22812104163
|
|
|
|
|
Material
|
3570
|
22812104164
|
DUTTA MAA KRISHI SEVA KENDRA
|
22812104164
|
|
|
|
|
Material
|
3571
|
22812104165
|
ABDUL FIROZ KHAN
|
22812104165
|
|
|
|
|
Material
|
3572
|
22812104167
|
M/S SARTHI
|
22812104167
|
|
|
|
|
Material
|
3573
|
22812104168
|
RAJU KIRAYA BHANDAR AND BUILDING MATERIAL
|
22812104168
|
|
|
|
|
Material
|
3574
|
22812104169
|
M/S M.B.TRADERS
|
22812104169
|
|
|
|
|
Material
|
3575
|
22812104170
|
JAHANAVI AUTO
|
22812104170
|
|
|
|
|
Material
|
3576
|
22812104171
|
AKASH ELECTRICALS
|
22812104171
|
|
|
|
|
Material
|
3577
|
22812104172
|
M/S HARSH AUTO
|
22812104172
|
|
|
|
|
Material
|
3578
|
22812104173
|
FINANCIAL INCLUSION NETWORK AND
|
22812104173
|
|
|
|
|
Material
|
3579
|
22812104174
|
M/S GAYATRI TRADERS
|
22812104174
|
|
|
|
|
Material
|
3580
|
22812104175
|
B.G. ARTS
|
22812104175
|
|
|
|
|
Material
|
3581
|
22812104176
|
M/S LEKHRAJ SINHA
|
22812104176
|
|
|
|
|
Material
|
3582
|
22812104177
|
BABA BATTERY
|
22812104177
|
|
|
|
|
Material
|
3583
|
22812104178
|
TIRTH RAM SAHU
|
22812104178
|
|
|
|
|
Material
|
3584
|
22812104179
|
SHARIF AUTO ELECTRICAL
|
22812104179
|
|
|
|
|
Material
|
3585
|
22812104180
|
MOHAMMAD JUNED RIZVI
|
22812104180
|
|
|
|
|
Material
|
3586
|
22812104181
|
TULESH KUMAR SEN
|
22812104181
|
|
|
|
|
Material
|
3587
|
22812104182
|
M/S MAA ANANDI KRISHI KENDRA
|
22812104182
|
|
|
|
|
Material
|
3588
|
22812104183
|
M/S SHRI SAI AGENCY
|
22812104183
|
|
|
|
|
Material
|
3589
|
22812104184
|
M/S RAKESH SINHA
|
22812104184
|
|
|
|
|
Material
|
3590
|
22812104185
|
M/S JAIN TRADERS
|
22812104185
|
|
|
|
|
Material
|
3591
|
22812104186
|
SAHU ENGINERING AND STEEL FURNITURE
|
22812104186
|
|
|
|
|
Material
|
3592
|
22812104187
|
RAJA PRADHAN TRADERS
|
22812104187
|
|
|
|
|
Material
|
3593
|
22812104189
|
MA PARVATI CONSTRATION
|
22812104189
|
|
|
|
|
Material
|
3594
|
22812104190
|
GAYTRI TRADERS
|
22812104190
|
|
|
|
|
Material
|
3595
|
22812104191
|
M/S SHUBHAM HARDWARE
|
22812104191
|
|
|
|
|
Material
|
3596
|
22812104195
|
M/S HEERA CYCLE STORES
|
22812104195
|
|
|
|
|
Material
|
3597
|
22812104196
|
N.C.JEWELLERS
|
22812104196
|
|
|
|
|
Material
|
3598
|
22812104198
|
JITENDRA PATEL CONTRACTOR
|
22812104198
|
|
|
|
|
Material
|
3599
|
22812104199
|
FINO FINTECH FOUNDATION
|
22812104199
|
|
|
|
|
Material
|
3600
|
22812104200
|
M/S GUPTA MEDICAL STORES
|
22812104200
|
|
|
|
|
Material
|
3601
|
22812104201
|
SUBAL SARKAR
|
22812104201
|
|
|
|
|
Material
|
3602
|
22812104202
|
PRINCE KRISHI KENDRA
|
22812104202
|
|
|
|
|
Material
|
3603
|
22812104203
|
BIPUL BISWAS
|
22812104203
|
|
|
|
|
Material
|
3604
|
22812104204
|
SAHA CYCLE STORES
|
22812104204
|
|
|
|
|
Material
|
3605
|
22812104205
|
SWARUP ROY
|
22812104205
|
|
|
|
|
Material
|
3606
|
22812104206
|
GONESH HALDER
|
22812104206
|
|
|
|
|
Material
|
3607
|
22812104207
|
BIDHAN PAL
|
22812104207
|
|
|
|
|
Material
|
3608
|
22812104208
|
DAS CONSTRUCTION AND MATERIAL SUPPLIERS
|
22812104208
|
|
|
|
|
Material
|
3609
|
22812104209
|
SHIB JEWELLERS
|
22812104209
|
|
|
|
|
Material
|
3610
|
22812104210
|
AMITABH BALA
|
22812104210
|
|
|
|
|
Material
|
3611
|
22812104212
|
TAPAS DAS
|
22812104212
|
|
|
|
|
Material
|
3612
|
22812104216
|
M/S ASHIRWAD PROVISION STORES
|
22812104216
|
|
|
|
|
Material
|
3613
|
22812104217
|
M/S RACHCH PROVISION STORES
|
22812104217
|
|
|
|
|
Material
|
3614
|
22812104218
|
M/S. AJAY JALPAN
|
22812104218
|
|
|
|
|
Material
|
3615
|
22812104219
|
PRIYANKA CLOTH STORES AND READYMADE
|
22812104219
|
|
|
|
|
Material
|
3616
|
22812104223
|
DEV AGENCY
|
22812104223
|
|
|
|
|
Material
|
3617
|
22812104224
|
M/S DEWANGAN AUTOMOBILES
|
22812104224
|
|
|
|
|
Material
|
3618
|
22812104225
|
M/S OM SHIVSHANKER POHA MILL
|
22812104225
|
|
|
|
|
Material
|
3619
|
22812104228
|
M/S. A.J.VENTURE
|
22812104228
|
|
|
|
|
Material
|
3620
|
22812104229
|
SHRI DANTESHWARI PETROLIUM
|
22812104229
|
|
|
|
|
Material
|
3621
|
22812104230
|
MOEED ENGINEERING
|
22812104230
|
|
|
|
|
Material
|
3622
|
22812104231
|
M/S KASHISH CAR DECORE
|
22812104231
|
|
|
|
|
Material
|
3623
|
22812104232
|
NAVKAR INTERPRISES
|
22812104232
|
|
|
|
|
Material
|
3624
|
22812104233
|
M/S A.S.R. BEWRAGES
|
22812104233
|
|
|
|
|
Material
|
3625
|
22812104234
|
M/S KISHOR YADAV
|
22812104234
|
|
|
|
|
Material
|
3626
|
22812104236
|
M/S SUNNY MOBILE BAG HOUSE
|
22812104236
|
|
|
|
|
Material
|
3627
|
22812104237
|
M/S SHAKTI TRADERS
|
22812104237
|
|
|
|
|
Material
|
3628
|
22812104238
|
M/S SANJIVNI MEDICOSE
|
22812104238
|
|
|
|
|
Material
|
3629
|
22812104239
|
MOHD.SHABBIR AHMED
|
22812104239
|
|
|
|
|
Material
|
3630
|
22812104240
|
M/S NAKODA TRADERS
|
22812104240
|
|
|
|
|
Material
|
3631
|
22812104242
|
M/S MAYA ELECTRICAL & CONTRACTOR
|
22812104242
|
|
|
|
|
Material
|
3632
|
22812104244
|
M/S TIRUMALA BOREWELLS
|
22812104244
|
|
|
|
|
Material
|
3633
|
22812104245
|
M/S BUILDING ASSOCIATE
|
22812104245
|
|
|
|
|
Material
|
3634
|
22812104246
|
OM PRAKASH SAHU CONTRACTOR
|
22812104246
|
|
|
|
|
Material
|
3635
|
22812104247
|
MANENDRA MACHINERY AND KRISHI KENDRA
|
22812104247
|
|
|
|
|
Material
|
3636
|
22812104248
|
DEWANGAN TRADERS
|
22812104248
|
|
|
|
|
Material
|
3637
|
22812104249
|
M/S PUJA TRADERS
|
22812104249
|
|
|
|
|
Material
|
3638
|
22812104250
|
M/S MAA DURGA KRISHI KENDRA
|
22812104250
|
|
|
|
|
Material
|
3639
|
22812104251
|
M/S RINKY GARMENT
|
22812104251
|
|
|
|
|
Material
|
3640
|
22812104252
|
NEW LAXMI CHASMA GHAR AND WATCH
|
22812104252
|
|
|
|
|
Material
|
3641
|
22812104253
|
GLOBAL COMNUCATION
|
22812104253
|
|
|
|
|
Material
|
3642
|
22812104254
|
M/S SHRI KANAK ABHUSHAN
|
22812104254
|
|
|
|
|
Material
|
3643
|
22812104255
|
M/S DURGA JWELLORS
|
22812104255
|
|
|
|
|
Material
|
3644
|
22812104256
|
M/S INDRA KRISHI KENDRA
|
22812104256
|
|
|
|
|
Material
|
3645
|
22812104257
|
M/S VIKASH TRADERS
|
22812104257
|
|
|
|
|
Material
|
3646
|
22812104258
|
GUPTA JEWELLERS
|
22812104258
|
|
|
|
|
Material
|
3647
|
22812104259
|
PANNA LAL SAHU CONTRACTOR &
|
22812104259
|
|
|
|
|
Material
|
3648
|
22812104262
|
RUDRA CONSTRUCTION
|
22812104262
|
|
|
|
|
Material
|
3649
|
22802101726
|
SARVESHAWAR AUTO FUELS
|
22802101726
|
|
|
|
|
Material
|
3650
|
22802102502
|
ME.GANGARAM & BROTHES
|
22802102502
|
|
|
|
|
Material
|
3651
|
22802102599
|
PAVAN JWELEARS
|
22802102599
|
|
|
|
|
Material
|
3652
|
22802102696
|
SAPAN CLOTH STORES
|
22802102696
|
|
|
|
|
Material
|
3653
|
22802102793
|
rahul sarvises
|
22802102793
|
|
|
|
|
Material
|
3654
|
22802102987
|
DAS BROTHERS
|
22802102987
|
|
|
|
|
Material
|
3655
|
22812100023
|
DAU KRISHNA KUMAR GUPTA
|
22812100023
|
|
|
|
|
Material
|
3656
|
22812100120
|
SHARMA BEEJ BHANDAR
|
22812100120
|
|
|
|
|
Material
|
3657
|
22812100508
|
vijay febrics
|
22812100508
|
|
|
|
|
Material
|
3658
|
22812100605
|
kohali auto international
|
22812100605
|
|
|
|
|
Material
|
3659
|
22812100799
|
suryodaya ajency
|
22812100799
|
|
|
|
|
Material
|
3660
|
22812100896
|
shri sethiya jwelers
|
22812100896
|
|
|
|
|
Material
|
3661
|
22812104131
|
SAMTA ENTERPRISES
|
22812104131
|
|
|
|
|
Material
|
3662
|
22812104132
|
M/S. NAMRATA PAWAR
|
22812104132
|
|
|
|
|
Material
|
3663
|
22812104133
|
SUKHDEV SINGH
|
22812104133
|
|
|
|
|
Material
|
3664
|
22812104134
|
KAILASH KRISHI KENDRA
|
22812104134
|
|
|
|
|
Material
|
3665
|
22812104485
|
CHANDRAMANI SAHU
|
22812104485
|
|
|
|
|
Material
|
3666
|
22822100066
|
RUNNER BROS.
|
22822100066
|
|
|
|
|
Material
|
3667
|
22822100163
|
KRISHNAM HARDO
|
22822100163
|
|
|
|
|
Material
|
3668
|
22822100260
|
LAXMI CHAND AND CO.
|
22822100260
|
|
|
|
|
Material
|
3669
|
22822100454
|
MOHAMMED YUSUF TAJUDDIN
|
22862100454
|
|
|
|
|
Material
|
3670
|
22822100939
|
tahalram rijumal
|
22822100939
|
|
|
|
|
Material
|
3671
|
22822101327
|
dinesh chand tiwari
|
22822101327
|
|
|
|
|
Material
|
3672
|
22822102491
|
WUDAN ARTS
|
22822102491
|
|
|
|
|
Material
|
3673
|
22822102588
|
DHIRAJ KIRANA STORE
|
22822102588
|
|
|
|
|
Material
|
3674
|
22822102685
|
RAMDHAR PISDA
|
22822102685
|
|
|
|
|
Material
|
3675
|
22822102782
|
sumit dresses
|
22822102782
|
|
|
|
|
Material
|
3676
|
22832100303
|
gautam farnichar
|
22832100303
|
|
|
|
|
Material
|
3677
|
22832100400
|
jiwarakhan lal aatmaram
|
22832100400
|
|
|
|
|
Material
|
3678
|
22832100497
|
GURUNANAK AUTO CENTER
|
22862100497
|
|
|
|
|
Material
|
3679
|
22832100594
|
SHRI SHANBHARI TRADERS
|
22172100594
|
|
|
|
|
Material
|
3680
|
22832100691
|
mahesh kirana stors
|
22832100691
|
|
|
|
|
Material
|
3681
|
22832100788
|
shubham auto stors
|
22832100788
|
|
|
|
|
Material
|
3682
|
22832102631
|
ABHIJIT BHATTACHARYA
|
22832102631
|
|
|
|
|
Material
|
3683
|
22832102728
|
DEVNATH VASTRALAY
|
22832102728
|
|
|
|
|
Material
|
3684
|
22832102825
|
MANOJ BOOK DEPO
|
22832102825
|
|
|
|
|
Material
|
3685
|
22832102922
|
ADIM JATI SEVA SAHKARI SAMITI
|
22832102922
|
|
|
|
|
Material
|
3686
|
22832103019
|
M/S OM CONSTRUCTION.
|
22832103019
|
|
|
|
|
Material
|
3687
|
22832103020
|
BASTAR LAKH UDYOG
|
22832103020
|
|
|
|
|
Material
|
3688
|
22832103028
|
GULAB CHAND INDAR CHAND CRASHER
|
22832103028
|
|
|
|
|
Material
|
3689
|
22832103034
|
M/S JAISHREE ENTERPRISES
|
22832103034
|
|
|
|
|
Material
|
3690
|
22832103049
|
DAS TILES AND CEMENT WORKS
|
22832103049
|
|
|
|
|
Material
|
3691
|
22832103052
|
M/S K. B. CONSTRUCTION
|
22832103052
|
|
|
|
|
Material
|
3692
|
22832103055
|
M/S VINOD KUMAR SAHU
|
22832103055
|
|
|
|
|
Material
|
3693
|
22832103056
|
MEERA TRADERS
|
22832103056
|
|
|
|
|
Material
|
3694
|
22832103060
|
M/S DURGA RICE MILL.
|
22832103060
|
|
|
|
|
Material
|
3695
|
22832103061
|
M/S POOJA TRADERS.
|
22832103061
|
|
|
|
|
Material
|
3696
|
22832103062
|
M/S KAUSHIK TRADERS .
|
22832103062
|
|
|
|
|
Material
|
3697
|
22832103063
|
M/S SAMPAT KIRANA STORES.
|
22832103063
|
|
|
|
|
Material
|
3698
|
22832103065
|
M/S BHANWAR LAL PRAJAPATI
|
22832103065
|
|
|
|
|
Material
|
3699
|
22832103070
|
M/S SWASTIK COMPUTER AND ENTERPRISES
|
22832103070
|
|
|
|
|
Material
|
3700
|
22832103071
|
M/S SHARMA SARI CENTER.
|
22832103071
|
|
|
|
|
Material
|
3701
|
22832103072
|
M/S SHIVAM HARDWARE.
|
22832103072
|
|
|
|
|
Material
|
3702
|
22832103073
|
M/S VISHWESHWAR PRASAD GUPTA.
|
22832103073
|
|
|
|
|
Material
|
3703
|
22832103074
|
M/S HARISH KUMAR JAIN
|
22832103074
|
|
|
|
|
Material
|
3704
|
22832103075
|
M/S PADMA TEXTILE.
|
22832103075
|
|
|
|
|
Material
|
3705
|
22832103076
|
M/S YASH TRADERS.
|
22832103076
|
|
|
|
|
Material
|
3706
|
22832103077
|
M/S NANDLAL BANSHILAL RATHI
|
22832103077
|
|
|
|
|
Material
|
3707
|
22832103078
|
M/S MAHESH KUMAR JAIN
|
22832103078
|
|
|
|
|
Material
|
3708
|
22832103079
|
M/S RANJEET BISWAS
|
22832103079
|
|
|
|
|
Material
|
3709
|
22832103080
|
M/S CHAMAN LAL SAHU
|
22832103080
|
|
|
|
|
Material
|
3710
|
22832103081
|
M/S BHARAT MOBILES.
|
22832103081
|
|
|
|
|
Material
|
3711
|
22832103082
|
M/S SIDDIKI AUTO PARTS.
|
22832103082
|
|
|
|
|
Material
|
3712
|
22832103083
|
M/S TAJ AUTOMOBILES
|
22832103083
|
|
|
|
|
Material
|
3713
|
22832103084
|
M/S SHRADHA KRISHI KENDRA
|
22832103084
|
|
|
|
|
Material
|
3714
|
22832103085
|
M/S SUHAG MAHAL
|
22832103085
|
|
|
|
|
Material
|
3715
|
22832103086
|
M/S GITANJALI MAHILA KRISHI BAHHUDESHI
|
22832103086
|
|
|
|
|
Material
|
3716
|
22832103087
|
M/S RAZA RICE INDUSTRIES
|
22832103087
|
|
|
|
|
Material
|
3717
|
22832103088
|
M/S SHAFALI ENTERPRAISES
|
22832103088
|
|
|
|
|
Material
|
3718
|
22832103089
|
M/S SAHA TRADERS
|
22832103089
|
|
|
|
|
Material
|
3719
|
22832103091
|
M/S RAJA POLLATREY FEEDS
|
22832103091
|
|
|
|
|
Material
|
3720
|
22832103092
|
M/S ABHIJEET KIRANA STORES
|
22832103092
|
|
|
|
|
Material
|
3721
|
22832103093
|
M/S UTTAM AUTO CENTER
|
22832103093
|
|
|
|
|
Material
|
3722
|
22832103094
|
M/S NEERAJ AGRICULTURE.
|
22832103094
|
|
|
|
|
Material
|
3723
|
22832103095
|
M/S JAIN MEDICAL STORES
|
22832103095
|
|
|
|
|
Material
|
3724
|
22832103096
|
M/S LAXMI BOOK DEPOT
|
22832103096
|
|
|
|
|
Material
|
3725
|
22832103098
|
M/S JOY AUTO MOBILES.
|
22832103098
|
|
|
|
|
Material
|
3726
|
22832103099
|
M/S MINTU VERAITY STORES.
|
22832103099
|
|
|
|
|
Material
|
3727
|
22832103100
|
M/S RAJA MEDICAL STORES.
|
22832103100
|
|
|
|
|
Material
|
3728
|
22832103101
|
M/S JAIPRAKASH TIWARI CONTRACTOR AND
|
22832103101
|
|
|
|
|
Material
|
3729
|
22832103102
|
M/S NANADLAL AGENCY.
|
22832103102
|
|
|
|
|
Material
|
3730
|
22832103103
|
M/S SIMRAN ENTERPRISES.
|
22832103103
|
|
|
|
|
Material
|
3731
|
22832103104
|
M/S VINAY STEEL
|
22832103104
|
|
|
|
|
Material
|
3732
|
22832103106
|
M/S AHUJA BORWELLS.
|
22832103106
|
|
|
|
|
Material
|
3733
|
22832103108
|
M/S A ONE BORWELLS.
|
22832103108
|
|
|
|
|
Material
|
3734
|
22832103109
|
M/S ASHOK KIRANA STORES
|
22832103109
|
|
|
|
|
Material
|
3735
|
22832103110
|
M/S VENUS COMPUTERS.
|
22832103110
|
|
|
|
|
Material
|
3736
|
22832103112
|
M/S MANDAL ENTERPRISES
|
22832103112
|
|
|
|
|
Material
|
3737
|
22832101273
|
manoj traders
|
22832101273
|
|
|
|
|
Material
|
3738
|
22832102243
|
M/S RISHABHA MACHINERY
|
22832102243
|
|
|
|
|
Material
|
3739
|
22832102244
|
M/S MAHAVEER ENTERPRISES
|
22832102244
|
|
|
|
|
Material
|
3740
|
22832102245
|
M/S HEERA LAL SONKAR
|
22832102245
|
|
|
|
|
Material
|
3741
|
22832102246
|
M/S ANKIT AGRAWAL
|
22832102246
|
|
|
|
|
Material
|
3742
|
22832102247
|
M/S JYOTI ENTERPRISES
|
22832102247
|
|
|
|
|
Material
|
3743
|
22832102248
|
M/S S.S.AGRO INDUSTRIES
|
22832102248
|
|
|
|
|
Material
|
3744
|
22832102249
|
M/S SAURABH ENTERPRISES
|
22832102249
|
|
|
|
|
Material
|
3745
|
22832102250
|
M/S RAJ AGENCIES
|
22832102250
|
|
|
|
|
Material
|
3746
|
22832102251
|
M/S VINEET OVERSEAS
|
22832102251
|
|
|
|
|
Material
|
3747
|
22832102252
|
M/S MAA CHANDI RICE INDUSTRIES
|
22832102252
|
|
|
|
|
Material
|
3748
|
22832102253
|
M/S APNA THREAD HOUSE
|
22832102253
|
|
|
|
|
Material
|
3749
|
22832102254
|
M/S LAXMI TRADERS
|
22832102254
|
|
|
|
|
Material
|
3750
|
22832102255
|
M/S ROSHAN DEWANGAN
|
22832102255
|
|
|
|
|
Material
|
3751
|
22832102257
|
M/S DURGESH SAHU
|
22832102257
|
|
|
|
|
Material
|
3752
|
22832102258
|
M/S MANISH ELECTEICALS AND GENERAL STORES
|
22832102258
|
|
|
|
|
Material
|
3753
|
22832102259
|
M/S MADHU KRISHI KENDRA
|
22832102259
|
|
|
|
|
Material
|
3754
|
22832102260
|
M/S ROHIT PROVISION
|
22832102260
|
|
|
|
|
Material
|
3755
|
22832102261
|
M/S B.S.HARDWARE
|
22832102261
|
|
|
|
|
Material
|
3756
|
22832102262
|
M/S JANARDAN HOTEL
|
22832102262
|
|
|
|
|
Material
|
3757
|
22832102264
|
M/S MAHALAXMI ENTERPRISES
|
22832102264
|
|
|
|
|
Material
|
3758
|
22832102266
|
£M/S TALUJA ENTERPRIESES
|
22832102266
|
|
|
|
|
Material
|
3759
|
22832102268
|
M/S GOPAL MAGAR
|
22832102268
|
|
|
|
|
Material
|
3760
|
22832102269
|
M/S TECHNO AIM ENTERPRISES
|
22832102269
|
|
|
|
|
Material
|
3761
|
22832102270
|
M/S THE PUNJAB AGRICULTURE
|
22832102270
|
|
|
|
|
Material
|
3762
|
22832102271
|
M/S PRADEEP FURNITURS
|
22832102271
|
|
|
|
|
Material
|
3763
|
22832102272
|
M/S BRAJESH GAYAKWAD
|
22832102272
|
|
|
|
|
Material
|
3764
|
22832102275
|
M/S ADWITIYA BIO FERTILIZER CROP SCIENCE
|
22832102275
|
|
|
|
|
Material
|
3765
|
22832102276
|
M/S SANDEEP STATIONERY MART AND BOOK DEPOT
|
22832102276
|
|
|
|
|
Material
|
3766
|
22832102277
|
M/S SHUBHAM ENGINEERING WORKS
|
22832102277
|
|
|
|
|
Material
|
3767
|
22832102278
|
M/S LIMJA TRADERS
|
22832102278
|
|
|
|
|
Material
|
3768
|
22832102279
|
M/S KHUSHBU STATIONERY AND
|
22832102279
|
|
|
|
|
Material
|
3769
|
22832102280
|
M/S SHEKHAR STATIONERY AND
|
22832102280
|
|
|
|
|
Material
|
3770
|
22842100249
|
newmal sunderlal
|
22842100249
|
|
|
|
|
Material
|
3771
|
22842100346
|
PRAKASH RICE MILL
|
22862100346
|
|
|
|
|
Material
|
3772
|
22842100443
|
ARIHANT ENTEPRRISES
|
22862100443
|
|
|
|
|
Material
|
3773
|
22842100540
|
ASHISH ENTERPRISES
|
22022100603
|
|
|
|
|
Material
|
3774
|
22842100637
|
GURUDEV TRADERS
|
22172100637
|
|
|
|
|
Material
|
3775
|
22842101122
|
rajesh traders
|
22842101122
|
|
|
|
|
Material
|
3776
|
22842101219
|
shanti vijay ajency
|
22842101219
|
|
|
|
|
Material
|
3777
|
22862100044
|
NAVKAR TRADING COMPANY
|
22862100044
|
|
|
|
|
Material
|
3778
|
22862100141
|
rajesh kirana stors
|
22862100141
|
|
|
|
|
Material
|
3779
|
22862100238
|
RAMCHARAN AGRAWAL
|
22862100238
|
|
|
|
|
Material
|
3780
|
22862100335
|
BOHRA AGENCY
|
22862100335
|
|
|
|
|
Material
|
3781
|
22862100357
|
SHRI MAHAVIR READYMADE
|
22862100357
|
|
|
|
|
Material
|
3782
|
22862100359
|
FAIZ PHARMACUITICALS
|
22862100359
|
|
|
|
|
Material
|
3783
|
22862100360
|
SANOVAR RICE MILL
|
22862100360
|
|
|
|
|
Material
|
3784
|
22862100362
|
NATIONAL AUTOMOBILES
|
22862100362
|
|
|
|
|
Material
|
3785
|
22862100364
|
KGN ENTERPRISES
|
22862100364
|
|
|
|
|
Material
|
3786
|
22862100365
|
KANWAL RICE MILL
|
22862100365
|
|
|
|
|
Material
|
3787
|
22862100369
|
BHARAT MILL STORES
|
22862100369
|
|
|
|
|
Material
|
3788
|
22862100370
|
PREM SOAP WORKS
|
22862100370
|
|
|
|
|
Material
|
3789
|
22862100376
|
GOVIND GENERAL STORES
|
22862100376
|
|
|
|
|
Material
|
3790
|
22862100382
|
ASHOK TRADING CO.
|
22862100382
|
|
|
|
|
Material
|
3791
|
22862100383
|
SHYAM SUNDAR AGRAWAL
|
22862100383
|
|
|
|
|
Material
|
3792
|
22862100386
|
VIJAY CLOTH STORES
|
22862100386
|
|
|
|
|
Material
|
3793
|
22862100389
|
SANJAY SAW MILL
|
22862100389
|
|
|
|
|
Material
|
3794
|
22862100391
|
BABU LAL BEEJ BHANDAR
|
22862100391
|
|
|
|
|
Material
|
3795
|
22862100392
|
BAJRANG AGRO INDUSTRIES
|
22862100392
|
|
|
|
|
Material
|
3796
|
22862100393
|
SHRI BAJARANG PEDI INDUSTRIES
|
22862100393
|
|
|
|
|
Material
|
3797
|
22862100394
|
INDIAN RICE MILL
|
22862100394
|
|
|
|
|
Material
|
3798
|
22862100397
|
SHIVSHAKTI ENTERPRISES
|
22862100397
|
|
|
|
|
Material
|
3799
|
22862100398
|
NAVBHARAT HOSIEARY
|
22862100398
|
|
|
|
|
Material
|
3800
|
22862100401
|
RAMDAYAL CHIRANJI LAL
|
22862100401
|
|
|
|
|
Material
|
3801
|
22862100402
|
SAURABH RICE MILL
|
22862100402
|
|
|
|
|
Material
|
3802
|
22862100403
|
SAURABH USNA UDYOG
|
22862100403
|
|
|
|
|
Material
|
3803
|
22862100404
|
S. K. PHARMACEUTICALS
|
22862100404
|
|
|
|
|
Material
|
3804
|
22862100407
|
VIJAY LAXMI SPICES AND FOOD GRAINS PVT. LTD.
|
22862100407
|
|
|
|
|
Material
|
3805
|
22862100409
|
VIJAY HANDLOOM
|
22862100409
|
|
|
|
|
Material
|
3806
|
22862100411
|
SHRI SHANKAR AGENCY
|
22862100411
|
|
|
|
|
Material
|
3807
|
22862100415
|
M/S RUDRA PRATAP NAG
|
22862100415
|
|
|
|
|
Material
|
3808
|
22862100421
|
SHIVRAJ KANHAIYALAL
|
22862100421
|
|
|
|
|
Material
|
3809
|
22862100422
|
PRAKASH TIMBER COMPANY
|
22862100422
|
|
|
|
|
Material
|
3810
|
22862100425
|
SANTOSH ENTERPRISES
|
22862100425
|
|
|
|
|
Material
|
3811
|
22862100426
|
JAWAHAR LAL SHARMA
|
22862100426
|
|
|
|
|
Material
|
3812
|
22862100428
|
JASWANI HOSIEARY STORES
|
22862100428
|
|
|
|
|
Material
|
3813
|
22862100430
|
PRAMOD KUMAR AGRAWAL
|
22862100430
|
|
|
|
|
Material
|
3814
|
22862100432
|
nirmal saw mill
|
22862100432
|
|
|
|
|
Material
|
3815
|
22862100433
|
RAJ KUMAR GUPTA
|
22862100433
|
|
|
|
|
Material
|
3816
|
22862100434
|
VIKRAM TIMBER CO.
|
22862100434
|
|
|
|
|
Material
|
3817
|
22862100436
|
SHANTI RADIO WATCH AND ELECTRICALS
|
22862100436
|
|
|
|
|
Material
|
3818
|
22862100438
|
RAVI AGENCIES
|
22862100438
|
|
|
|
|
Material
|
3819
|
22862100439
|
SHRI DINESH TRADERS
|
22862100439
|
|
|
|
|
Material
|
3820
|
22862100441
|
BHAGWATI ENTERPRISES
|
22862100441
|
|
|
|
|
Material
|
3821
|
22862100442
|
BAJAJ GENERAL STORES
|
22862100442
|
|
|
|
|
Material
|
3822
|
22862100447
|
RATANCHAND RAJESH KUMAR SANKHLA
|
22862100447
|
|
|
|
|
Material
|
3823
|
22862100448
|
MANIK TEXT.
|
22862100448
|
|
|
|
|
Material
|
3824
|
22862100449
|
DEEPAK HARDWARE AND SENETARY STORES
|
22862100449
|
|
|
|
|
Material
|
3825
|
22862100453
|
RAJENDRA SALES
|
22862100453
|
|
|
|
|
Material
|
3826
|
22862100463
|
BHAGWATI RICE MILL
|
22862100463
|
|
|
|
|
Material
|
3827
|
22862100471
|
POOJA TRADERS
|
22862100471
|
|
|
|
|
Material
|
3828
|
22862100529
|
KRISHI SEWA KENDRA
|
22862100529
|
|
|
|
|
Material
|
3829
|
22862100540
|
ASHISH ENTERPRISES
|
22862100540
|
|
|
|
|
Material
|
3830
|
22862100544
|
SIKANDAR TRADERS
|
22862100544
|
|
|
|
|
Material
|
3831
|
22862100854
|
BURHANI HARDWARE & JANARAL STORS
|
22862100854
|
|
|
|
|
Material
|
3832
|
22822104625
|
DEVENDRA KUMAR PATEL
|
22822104625
|
|
|
|
|
Material
|
3833
|
22832104474
|
HARSHUL HARDWARES AND SUPPLIERS
|
22832104474_91259
|
|
|
|
|
Material
|
3834
|
22842102480
|
VINOD KUMAR JAYSAWAL
|
22842102480
|
|
|
|
|
Material
|
3835
|
22842102577
|
R.A.INTERPRIZES
|
22842102577
|
|
|
|
|
Material
|
3836
|
22842102771
|
MANOHAR KIRANA STORE
|
22842102771
|
|
|
|
|
Material
|
3837
|
22842102868
|
MAA KALI MEDICAL STORES
|
22842102868
|
|
|
|
|
Material
|
3838
|
22852100195
|
me.triveni traders
|
22852100195
|
|
|
|
|
Material
|
3839
|
22852100292
|
BHANI RAM PRATAP CHAND
|
22852100292
|
|
|
|
|
Material
|
3840
|
22852100486
|
mithlesh sahu
|
22852100486
|
|
|
|
|
Material
|
3841
|
22852100583
|
GOVIND RAM WADHWANI SAW MILL
|
22172100583
|
|
|
|
|
Material
|
3842
|
22852100680
|
shanti sels
|
22852100680
|
|
|
|
|
Material
|
3843
|
22852100777
|
ramesh lal wadhwani
|
22852100777
|
|
|
|
|
Material
|
3844
|
22852100874
|
duman lal kirana stors
|
22852100874
|
|
|
|
|
Material
|
3845
|
22852101165
|
sagar krishi sewa kendra
|
22852101165
|
|
|
|
|
Material
|
3846
|
22852101359
|
ashok kumar bardani
|
22852101359
|
|
|
|
|
Material
|
3847
|
22852102523
|
BHARAT HARDWERE
|
22852102523
|
|
|
|
|
Material
|
3848
|
22852102717
|
BHARAT CLOTH STORE
|
22852102717
|
|
|
|
|
Material
|
3849
|
22852102814
|
BASTAR MEDICOZE
|
22852102814
|
|
|
|
|
Material
|
3850
|
22852102911
|
ADIM JATI SEVA SAHKARI SAMITI
|
22852102911
|
|
|
|
|
Material
|
3851
|
22852103008
|
GANPATI RICE MILL
|
22852103008
|
|
|
|
|
Material
|
3852
|
22862101111
|
shobha cloth center
|
22862101111
|
|
|
|
|
Material
|
3853
|
22862101305
|
p. athwaiya asociat construction
|
22862101305
|
|
|
|
|
Material
|
3854
|
22862102029
|
UTTAM LAL SAHU
|
22862102029
|
|
|
|
|
Material
|
3855
|
22862102566
|
BANCHORE MEDICAL
|
22862102566
|
|
|
|
|
Material
|
3856
|
22862102760
|
MAHVIR PROVIZIN STORES
|
22862102760
|
|
|
|
|
Material
|
3857
|
22862102857
|
GOKUL KIRANA GENERAL STORES
|
22862102857
|
|
|
|
|
Material
|
3858
|
22862103051
|
RAHUL MEDICAL STORES
|
22862103051
|
|
|
|
|
Material
|
3859
|
22872100378
|
halchal bainiral and freeze ajency
|
22872100378
|
|
|
|
|
Material
|
3860
|
22872100475
|
babi bilders
|
22872100475
|
|
|
|
|
Material
|
3861
|
22872100572
|
DHAN LAXMI TRADERS
|
22172100572
|
|
|
|
|
Material
|
3862
|
22872100960
|
shri krishana ajency
|
22872100960
|
|
|
|
|
Material
|
3863
|
22872101057
|
rishabh industris
|
22872101057
|
|
|
|
|
Material
|
3864
|
22872101639
|
MO. HANIF
|
22872101639
|
|
|
|
|
Material
|
3865
|
22872102512
|
KUNDU PROVIJEN STORE
|
22872102512
|
|
|
|
|
Material
|
3866
|
22872102706
|
NUTAN KIRANA STORES
|
22872102706
|
|
|
|
|
Material
|
3867
|
22872102997
|
PALL TRADERS
|
22872102997
|
|
|
|
|
Material
|
3868
|
22872103482
|
bhagawati wastra bhandar and jwelers
|
22872103482
|
|
|
|
|
Material
|
3869
|
22871307209
|
Shiri Ram Cop.Raipur
|
22871307209
|
|
|
|
|
Material
|
3870
|
22882100033
|
NIDHI CHEMICALS AND SCIENTIFIC EQUIPMENTS
|
22882100033
|
|
|
|
|
Material
|
3871
|
22882100130
|
sharma electricals and mechanical shop
|
22882100130
|
|
|
|
|
Material
|
3872
|
22882100227
|
VIJAY WATCH AND CHASMA KENDRA
|
22882100227
|
|
|
|
|
Material
|
3873
|
22882100518
|
ranidan jawarilal sakara
|
22882100518
|
|
|
|
|
Material
|
3874
|
22882100615
|
M/S AGRAWAL TRADERS
|
22652103511
|
|
|
|
|
Material
|
3875
|
22882101100
|
susil medicle stors
|
22882101100
|
|
|
|
|
Material
|
3876
|
22882101294
|
chhatish garh wastralaya
|
22882101294
|
|
|
|
|
Material
|
3877
|
22882102555
|
HARSH INTERPRIZES
|
22882102555
|
|
|
|
|
Material
|
3878
|
22882102749
|
PAREKH PROVIZIN STORE
|
22882102749
|
|
|
|
|
Material
|
3879
|
22882102846
|
GOLCHA STETIONARI & SPORTS
|
22882102846
|
|
|
|
|
Material
|
3880
|
22892100076
|
sharada dreses
|
22892100076
|
|
|
|
|
Material
|
3881
|
22892100173
|
ANIL CHANDRAKAR RICE MILL
|
22892100173
|
|
|
|
|
Material
|
3882
|
22892100270
|
gopal traders
|
22892100270
|
|
|
|
|
Material
|
3883
|
22892100367
|
ANANT DRUG HOUSE
|
22862100367
|
|
|
|
|
Material
|
3884
|
22892100464
|
ambika jwelers
|
22892100464
|
|
|
|
|
Material
|
3885
|
22892101046
|
suresh kumar prabhudas
|
22892101046
|
|
|
|
|
Material
|
3886
|
22892102695
|
DAS KIRANA STORS
|
22892102695
|
|
|
|
|
Material
|
3887
|
22902100022
|
vivek trading company
|
22902100022
|
|
|
|
|
Material
|
3888
|
22902100119
|
SURAJ MEDICAL
|
22902100119
|
|
|
|
|
Material
|
3889
|
22902100507
|
GOOD WILL TRADERS
|
22862100507
|
|
|
|
|
Material
|
3890
|
22902100604
|
KOHLI AUTOMOBILES
|
22172100604
|
|
|
|
|
Material
|
3891
|
22902101089
|
paira maut palace
|
22902101089
|
|
|
|
|
Material
|
3892
|
22902101186
|
nagendra sukla
|
22902101186
|
|
|
|
|
Material
|
3893
|
22902102544
|
GURUNANAK HARDWERE
|
22902102544
|
|
|
|
|
Material
|
3894
|
22902102641
|
RAM VILAS GUPTA
|
22902102641
|
|
|
|
|
Material
|
3895
|
22902102835
|
KUNDU CLOTH & GENERAL STORES
|
22902102835
|
|
|
|
|
Material
|
3896
|
22902102932
|
RADHA SWAMI KIRANA BHANDER
|
22902102932
|
|
|
|
|
Material
|
3897
|
22902103029
|
RAJAN KASHAYAP
|
22902103029
|
|
|
|
|
Material
|
3898
|
22912100065
|
SHRI SHYAM RICE MILL
|
22912100065
|
|
|
|
|
Material
|
3899
|
22912100162
|
beauti palece
|
22912100162
|
|
|
|
|
Material
|
3900
|
22912100259
|
laxmi aluminium and bransh stors
|
22912100259
|
|
|
|
|
Material
|
3901
|
22912100356
|
rakesh jwelers
|
22912100356
|
|
|
|
|
Material
|
3902
|
22912100550
|
SANTOSH TRADERS
|
22862100550
|
|
|
|
|
Material
|
3903
|
22912102490
|
KK MEDICAL STORE
|
22912102490
|
|
|
|
|
Material
|
3904
|
22912102587
|
RADHAGOPINATH KIRANA
|
22912102587
|
|
|
|
|
Material
|
3905
|
22922100108
|
DELUXE TYRE RETRADERS
|
22922100108
|
|
|
|
|
Material
|
3906
|
22922100205
|
shanti clath stors
|
22922100205
|
|
|
|
|
Material
|
3907
|
22922100302
|
GURUNANAK CYCLE STORES
|
22922100302
|
|
|
|
|
Material
|
3908
|
22922100399
|
mahawar trading copany
|
22922100399
|
|
|
|
|
Material
|
3909
|
22922100496
|
HARSH TRADERS
|
22862100496
|
|
|
|
|
Material
|
3910
|
22922100593
|
SHAKAMBHARI RICE MILL
|
22172100593
|
|
|
|
|
Material
|
3911
|
22922102533
|
SANTOSH HARDWERE
|
22922102533
|
|
|
|
|
Material
|
3912
|
22922102630
|
VIJAY KUMAR DUBEY
|
22922102630
|
|
|
|
|
Material
|
3913
|
22922102824
|
JAGDISH MEDICAL
|
22922102824
|
|
|
|
|
Material
|
3914
|
22922102921
|
ADIM JATI SEVA SAHKARI SAMITI
|
22922102921
|
|
|
|
|
Material
|
3915
|
22922103018
|
RAJENDRA KUMAR JAYSAWAL
|
22922103018
|
|
|
|
|
Material
|
3916
|
22912100938
|
deshri agrotech pri.lim.
|
22912100938
|
|
|
|
|
Material
|
3917
|
22924600768
|
M/S sarvamangal construction company korba
|
22924600768
|
|
|
|
|
Material
|
3918
|
22932100054
|
puranmal mahawar
|
22932100054
|
|
|
|
|
Material
|
3919
|
22932100151
|
JAI DURGA LALWANI
|
22932100151
|
|
|
|
|
Material
|
3920
|
22932100248
|
nandlal kirana stors
|
22932100248
|
|
|
|
|
Material
|
3921
|
22932100345
|
ARIHANT USNA UDYOG
|
22862100345
|
|
|
|
|
Material
|
3922
|
22932100539
|
SAMBHAV ENTERPRISES
|
22862100539
|
|
|
|
|
Material
|
3923
|
22932100636
|
HARI MEDICAL STORES
|
22172100636
|
|
|
|
|
Material
|
3924
|
22932101121
|
k.g.n. supplyars
|
22932101121
|
|
|
|
|
Material
|
3925
|
22932101315
|
firoj khan contractor
|
22932101315
|
|
|
|
|
Material
|
3926
|
22932102770
|
BHARATI INGINI WORKS
|
22932102770
|
|
|
|
|
Material
|
3927
|
22932102964
|
SAHA TRADERS
|
22932102964
|
|
|
|
|
Material
|
3928
|
22942101067
|
m.m.jwelers
|
22942101067
|
|
|
|
|
Material
|
3929
|
22942101552
|
me. doshi batery
|
22942101552
|
|
|
|
|
Material
|
3930
|
22942101746
|
GVAL RAM YADAV
|
22942101746
|
|
|
|
|
Material
|
3931
|
22942102522
|
JAY HIND AJENSI
|
22942102522
|
|
|
|
|
Material
|
3932
|
22942102619
|
MANISH BAZAR
|
22942102619
|
|
|
|
|
Material
|
3933
|
22942102716
|
GHOSH BROTHERS
|
22942102716
|
|
|
|
|
Material
|
3934
|
22942102910
|
ADIM JATI SEVA SAHKARI SAMITI
|
22942102910
|
|
|
|
|
Material
|
3935
|
22942103687
|
M/S YAD RAM DEWANGAN
|
22942103687
|
|
|
|
|
Material
|
3936
|
22942103688
|
M/S NAMAN KUMAR JAIN
|
22942103688
|
|
|
|
|
Material
|
3937
|
22942103689
|
M/S KISAN AGENCIES
|
22942103689
|
|
|
|
|
Material
|
3938
|
22942103690
|
M/S ASHWANI KUMAR SAHU
|
22942103690
|
|
|
|
|
Material
|
3939
|
22942103692
|
M/S ANAND TRADERS
|
22942103692
|
|
|
|
|
Material
|
3940
|
22942103693
|
M/S MILAN MOTORS
|
22942103693
|
|
|
|
|
Material
|
3941
|
22942103694
|
M/S P.AGRAWAL & SONS
|
22942103694
|
|
|
|
|
Material
|
3942
|
22942103695
|
M/S SAHU TRADERS
|
22942103695
|
|
|
|
|
Material
|
3943
|
22942103696
|
M/S SHYAM COMPUTERS
|
22942103696
|
|
|
|
|
Material
|
3944
|
22942103697
|
M/S SIDDIK RIZVI
|
22942103697
|
|
|
|
|
Material
|
3945
|
22942103698
|
M/S KAMLESH KOMRA CONTRACTOR
|
22942103698
|
|
|
|
|
Material
|
3946
|
22942103699
|
M/S JAISH COMPUTERS AND PHOTO COPIERS
|
22942103699
|
|
|
|
|
Material
|
3947
|
22942103700
|
M/S MAHAVEER TRADERS
|
22942103700
|
|
|
|
|
Material
|
3948
|
22942103701
|
M/S SHRI CHANDRA SHEKHAR SAHU
|
22942103701
|
|
|
|
|
Material
|
3949
|
22942103703
|
M/S RADHALAKHA SUPPLIER
|
22942103703
|
|
|
|
|
Material
|
3950
|
22942103704
|
M/S BALVINDER ENTERPRISES
|
22942103704
|
|
|
|
|
Material
|
3951
|
22942103705
|
M/S HARJINDAR SINGH CONTRACTOR
|
22942103705
|
|
|
|
|
Material
|
3952
|
22942103706
|
M/S GOURAV BARTAN BHANDAR & GENERAL
|
22942103706
|
|
|
|
|
Material
|
3953
|
22942103707
|
M/S BHARAT TENT SUPPLAYER
|
22942103707
|
|
|
|
|
Material
|
3954
|
22942103709
|
M/S SINHA KRISHI VIKASH KENDRA
|
22942103709
|
|
|
|
|
Material
|
3955
|
22942103711
|
M/S DEWANGAN KRISHI KENDRA
|
22942103711
|
|
|
|
|
Material
|
3956
|
22942103712
|
M/S NARMADA TRADERS
|
22942103712
|
|
|
|
|
Material
|
3957
|
22942103713
|
M/S SHARADHA P.U.C.
|
22942103713
|
|
|
|
|
Material
|
3958
|
22942103714
|
M/S SANDEEP TRADERS
|
22942103714
|
|
|
|
|
Material
|
3959
|
22942103715
|
M/S ONKAR SAHU
|
22942103715
|
|
|
|
|
Material
|
3960
|
22942103717
|
M/S GLORIOUS IDEAL MEGA MARKETING
|
22942103717
|
|
|
|
|
Material
|
3961
|
22942103718
|
M/S MANISH & COMPANY
|
22942103718
|
|
|
|
|
Material
|
3962
|
22942103719
|
M/S BHUPENDRA SINGH RAJPUT CONTRACTOR &
|
22942103719
|
|
|
|
|
Material
|
3963
|
22942103722
|
M/S JEWAR
|
22942103722
|
|
|
|
|
Material
|
3964
|
22942103723
|
M/S YASH INFRA
|
22942103723
|
|
|
|
|
Material
|
3965
|
22942103724
|
M/S SHIVAM STEEL
|
22942103724
|
|
|
|
|
Material
|
3966
|
22942103725
|
M/S MADHU CONSTRUCTION
|
22942103725
|
|
|
|
|
Material
|
3967
|
22942103726
|
M/S GLOBAL SOLUTIONS & ENGG.
|
22942103726
|
|
|
|
|
Material
|
3968
|
22942103728
|
M/S SAHU CONSTRUCTION & BOREWELLS
|
22942103728
|
|
|
|
|
Material
|
3969
|
22942103729
|
M/S SINHA PROVISION STORES
|
22942103729
|
|
|
|
|
Material
|
3970
|
22942103733
|
M/S MAA BHAGWATI ELECTRICALS
|
22942103733
|
|
|
|
|
Material
|
3971
|
22942103734
|
M/S SHANKAR RAJAK
|
22942103734
|
|
|
|
|
Material
|
3972
|
22942103736
|
M/S GANGA BOOK DIPO AND GENERL STORES
|
22942103736
|
|
|
|
|
Material
|
3973
|
22942103737
|
M/S SWAPAN DAILY NEEDS
|
22942103737
|
|
|
|
|
Material
|
3974
|
22942103739
|
M/S KAMALA TRADERS
|
22942103739
|
|
|
|
|
Material
|
3975
|
22942103740
|
M/S MAITRI KRISHI KENDRA
|
22942103740
|
|
|
|
|
Material
|
3976
|
22942103741
|
M/S PAUL TRADERS
|
22942103741
|
|
|
|
|
Material
|
3977
|
22942103743
|
M/S SWASTIK AGENCY
|
22942103743
|
|
|
|
|
Material
|
3978
|
22942103745
|
M/S MANISH SAREE CENTRE
|
22942103745
|
|
|
|
|
Material
|
3979
|
22942103747
|
M/S MOHAN LAL SAHU
|
22942103747
|
|
|
|
|
Material
|
3980
|
22942103748
|
M/S DAIMOND DEWANGAN
|
22942103748
|
|
|
|
|
Material
|
3981
|
22942103749
|
M/S GYANESHWAR GIRI CONTRACTOR
|
22942103749
|
|
|
|
|
Material
|
3982
|
22942103750
|
M/S DUKESH KUMAR SAHU CONRACTOR &
|
22942103750
|
|
|
|
|
Material
|
3983
|
22942103751
|
M/S SAI MOBILE & GIFT PLAZA
|
22942103751
|
|
|
|
|
Material
|
3984
|
22942103752
|
M/S SAI COMPU WORLD
|
22942103752
|
|
|
|
|
Material
|
3985
|
22942103753
|
M/S OM SAI TRADERS
|
22942103753
|
|
|
|
|
Material
|
3986
|
22942103754
|
M/S UPADHYAY CONSTRUCTION
|
22942103754
|
|
|
|
|
Material
|
3987
|
22942103755
|
SAVITRI POWER PROJECTS PVT.LTD.
|
22942103755
|
|
|
|
|
Material
|
3988
|
22942103756
|
M/S GIRDHAR SAHU
|
22942103756
|
|
|
|
|
Material
|
3989
|
22942103757
|
M/S NILESH KUMAR BAJPAI CONTRACTOR &
|
22942103757
|
|
|
|
|
Material
|
3990
|
22942103758
|
M/S SAI SALES
|
22942103758
|
|
|
|
|
Material
|
3991
|
22942103759
|
M/S GOPAL CELLCOM
|
22942103759
|
|
|
|
|
Material
|
3992
|
22942103760
|
M/S GARV COMMERCIAL
|
22942103760
|
|
|
|
|
Material
|
3993
|
22942103761
|
M/S SRAJAN CONSTRUCTION
|
22942103761
|
|
|
|
|
Material
|
3994
|
22942103762
|
M/S JAY AGENCY
|
22942103762
|
|
|
|
|
Material
|
3995
|
22942103763
|
M/S SAHU TRADERS
|
22942103763
|
|
|
|
|
Material
|
3996
|
22942103764
|
M/S PURAN LAL SINHA
|
22942103764
|
|
|
|
|
Material
|
3997
|
22942103765
|
M/S AVON CONSTRUCTION
|
22942103765
|
|
|
|
|
Material
|
3998
|
22942103766
|
M/S FIZA TRADERS
|
22942103766
|
|
|
|
|
Material
|
3999
|
22942103767
|
M/S DAYA RAM SAHU
|
22942103767
|
|
|
|
|
Material
|
4000
|
22942103768
|
M/S PAWAN KUMAR DHRUW TRADERS
|
22942103768
|
|
|
|
|
Material
|
4001
|
22942103769
|
M/S DEWANGAN KRISHI KENDRA & TRADERS
|
22942103769
|
|
|
|
|
Material
|
4002
|
22942103770
|
M/S SHIKHA STATIONERY & GENERAL STORES
|
22942103770
|
|
|
|
|
Material
|
4003
|
22942103771
|
M/S SANTOSH PICK UP CENTER
|
22942103771
|
|
|
|
|
Material
|
4004
|
22942103772
|
M/S HANUMAN TRADERS
|
22942103772
|
|
|
|
|
Material
|
4005
|
22942103774
|
M/S BHAGWATI LOH BHANDAR
|
22942103774
|
|
|
|
|
Material
|
4006
|
22942103775
|
M/S GANESH RAM SAHU
|
22942103775
|
|
|
|
|
Material
|
4007
|
22942103776
|
M/S DELHI AUTO ENGG.WORKS
|
22942103776
|
|
|
|
|
Material
|
4008
|
22942103777
|
M/S RAMESH DRESSES
|
22942103777
|
|
|
|
|
Material
|
4009
|
22942103784
|
M/S RUMA ROY CONTRACTOR &
|
22942103784
|
|
|
|
|
Material
|
4010
|
22942103785
|
M/S SUBRAT MAZUMDER
|
22942103785
|
|
|
|
|
Material
|
4011
|
22942103786
|
M/S MANDAL ENTERPRISES
|
22942103786
|
|
|
|
|
Material
|
4012
|
22942103787
|
M/S BIMAL KARMAKAR
|
22942103787
|
|
|
|
|
Material
|
4013
|
22942103788
|
M/S PUSHPA TEX
|
22942103788
|
|
|
|
|
Material
|
4014
|
22942103789
|
M/S MANOJ HARDWARE
|
22942103789
|
|
|
|
|
Material
|
4015
|
22942103790
|
M/S PUSHPA STEEL
|
22942103790
|
|
|
|
|
Material
|
4016
|
22942103791
|
M/S SAHA KRISHI SEWA KENDRA
|
22942103791
|
|
|
|
|
Material
|
4017
|
22942103792
|
M/S R.S.MANIK FABRICS
|
22942103792
|
|
|
|
|
Material
|
4018
|
22942103793
|
M/S RAMESHWAR PATEL CONTRACTOR &
|
22942103793
|
|
|
|
|
Material
|
4019
|
22942103794
|
M/S SANDEEP BHATT CONTRACTOR &
|
22942103794
|
|
|
|
|
Material
|
4020
|
22942103796
|
M/S SHAKTI MAHESHWARI
|
22942103796
|
|
|
|
|
Material
|
4021
|
22942103797
|
M/S GANPATI TRADERS
|
22942103797
|
|
|
|
|
Material
|
4022
|
22942103798
|
M/S AMBIKA TRADERS
|
22942103798
|
|
|
|
|
Material
|
4023
|
22942103799
|
M/S NEW CREATION ENTERPRISES
|
22942103799
|
|
|
|
|
Material
|
4024
|
22942103800
|
M/S DIPALI TRADERS
|
22942103800
|
|
|
|
|
Material
|
4025
|
22942103801
|
M/S SHRI MANIK LAL SAHU
|
22942103801
|
|
|
|
|
Material
|
4026
|
22942103802
|
M/S GURUDEV AGENCIES
|
22942103802
|
|
|
|
|
Material
|
4027
|
22942103803
|
M/S THANSINGH SAHU
|
22942103803
|
|
|
|
|
Material
|
4028
|
22942100291
|
bashakhmal sabaldash
|
22942100291
|
|
|
|
|
Material
|
4029
|
22942100388
|
rajesh timber traders
|
22942100388
|
|
|
|
|
Material
|
4030
|
22942100485
|
makhan lal sahu
|
22942100485
|
|
|
|
|
Material
|
4031
|
22942100582
|
DEVKI TRADERS
|
22172100582
|
|
|
|
|
Material
|
4032
|
22942103779
|
M/S GOVIND CONSTRUCTION
|
22942103779
|
|
|
|
|
Material
|
4033
|
22942103780
|
M/S NILESH KUMAR SINHA
|
22942103780
|
|
|
|
|
Material
|
4034
|
22942103782
|
M/S FAIZAL & BROTHERS
|
22942103782
|
|
|
|
|
Material
|
4035
|
22942103807
|
M/S HARIOM TRADING CO.
|
22942103807
|
|
|
|
|
Material
|
4036
|
22942103811
|
M/S NARESH KUMAR SEMRE
|
22942103811
|
|
|
|
|
Material
|
4037
|
22942103812
|
M/S KANHAIYA LAL SINHA
|
22942103812
|
|
|
|
|
Material
|
4038
|
22942103813
|
M/S SHIVNATH INDANE
|
22942103813
|
|
|
|
|
Material
|
4039
|
22942103814
|
M/S YASHNAND KUMAR SAHU
|
22942103814
|
|
|
|
|
Material
|
4040
|
22942103862
|
M/S SHRI KRISHNA COAL FIDER
|
22942103862
|
|
|
|
|
Material
|
4041
|
22942103863
|
M/S GANI PLASTIC INDUSTRIES
|
22942103863
|
|
|
|
|
Material
|
4042
|
22942103864
|
M/S K.G.N.PLASTIC
|
22942103864
|
|
|
|
|
Material
|
4043
|
22942103865
|
M/S NARESH SINHA
|
22942103865
|
|
|
|
|
Material
|
4044
|
22942103866
|
M/S INDUSAI CHEMICAL
|
22942103866
|
|
|
|
|
Material
|
4045
|
22942103867
|
M/S KARTIK RAM VISHWAKARMA
|
22942103867
|
|
|
|
|
Material
|
4046
|
22942103868
|
M/S SHRI BAIDYANATH CONSTRUCTION
|
22942103868
|
|
|
|
|
Material
|
4047
|
22942103869
|
M/S SURESH CONSTRUCTION
|
22942103869
|
|
|
|
|
Material
|
4048
|
22942103870
|
M/S AKSHAT CONSTRUCTIONS &
|
22942103870
|
|
|
|
|
Material
|
4049
|
22942103871
|
M/S VIKAS CONSTRUCTION
|
22942103871
|
|
|
|
|
Material
|
4050
|
22942103872
|
M/S MANOJ KUMAR THAKKAR
|
22942103872
|
|
|
|
|
Material
|
4051
|
22942103873
|
M/S BAJRANG TRADERS
|
22942103873
|
|
|
|
|
Material
|
4052
|
22942103874
|
M/S CHHATTISGARH PLYWOOD & HARDWARE
|
22942103874
|
|
|
|
|
Material
|
4053
|
22942103875
|
M/S SHRI BALAJI PLYWOOD
|
22942103875
|
|
|
|
|
Material
|
4054
|
22942103876
|
M/S CULCUTTA SIZER COMPANY
|
22942103876
|
|
|
|
|
Material
|
4055
|
22942103877
|
M/S SUMAN BUILDERS
|
22942103877
|
|
|
|
|
Material
|
4056
|
22942103878
|
M/S RGB-TGHCL(JOINT VENTURE)
|
22942103878
|
|
|
|
|
Material
|
4057
|
22942103879
|
M/S MAHAVIR JWELLERS & BARTAN BHANDAR
|
22942103879
|
|
|
|
|
Material
|
4058
|
22942103880
|
M/S NAVKAR JEWELLERS
|
22942103880
|
|
|
|
|
Material
|
4059
|
22942103881
|
M/S KALINGA MAHANTA
|
22942103881
|
|
|
|
|
Material
|
4060
|
22942103882
|
M/S RADHA RANI VASTRALAY
|
22942103882
|
|
|
|
|
Material
|
4061
|
22942103883
|
M/S FANISHA TRADE LINK
|
22942103883
|
|
|
|
|
Material
|
4062
|
22942103884
|
M/S PADMA STORES
|
22942103884
|
|
|
|
|
Material
|
4063
|
22942103885
|
M/S BHADRA ELECTRONICS & GIFT
|
22942103885
|
|
|
|
|
Material
|
4064
|
22942103886
|
M/S JYOTI BUILDERS
|
22942103886
|
|
|
|
|
Material
|
4065
|
22942103887
|
M/S SEWA BHANDAR
|
22942103887
|
|
|
|
|
Material
|
4066
|
22942103888
|
M/S SANJEEB AC SHEET & KRISHI KENDRA
|
22942103888
|
|
|
|
|
Material
|
4067
|
22942103889
|
M/S GOPAL JEWELLERS
|
22942103889
|
|
|
|
|
Material
|
4068
|
22942103890
|
M/S SANJAY FERTILIZERS
|
22942103890
|
|
|
|
|
Material
|
4069
|
22942103891
|
M/S SHRI KRISHNA HARDWARE & SANITARY
|
22942103891
|
|
|
|
|
Material
|
4070
|
22942103892
|
M/S HEMLAL SAHU
|
22942103892
|
|
|
|
|
Material
|
4071
|
22942103893
|
M/S BALRAM SAHU
|
22942103893
|
|
|
|
|
Material
|
4072
|
22942103894
|
M/S SINHA HARDWARE
|
22942103894
|
|
|
|
|
Material
|
4073
|
22942103895
|
M/S SAHU TRADERS
|
22942103895
|
|
|
|
|
Material
|
4074
|
22942103896
|
M/S VIDHYA SAGAR & SONS (JV)
|
22942103896
|
|
|
|
|
Material
|
4075
|
22942103897
|
M/S ARIHANT RCM PUC
|
22942103897
|
|
|
|
|
Material
|
4076
|
22942103898
|
M/S TRILOK SAHU
|
22942103898
|
|
|
|
|
Material
|
4077
|
22942103899
|
M/S SHRI VINAYAK CONSTRUCTION
|
22942103899
|
|
|
|
|
Material
|
4078
|
22942103900
|
M/S OM NAVKAR TRADERS
|
22942103900
|
|
|
|
|
Material
|
4079
|
22942103901
|
M/S SUBHASH MANDAL CONTRACTOR &
|
22942103901
|
|
|
|
|
Material
|
4080
|
22942103902
|
M/S SAHU TRADERS
|
22942103902
|
|
|
|
|
Material
|
4081
|
22942103903
|
M/S VAISHNAVI CONSTRUCTIONS
|
22942103903
|
|
|
|
|
Material
|
4082
|
22942103824
|
M/S SHIV KAUSHIK
|
22942103824
|
|
|
|
|
Material
|
4083
|
22942103825
|
M/S PRAKASH ENTERPRISES
|
22942103825
|
|
|
|
|
Material
|
4084
|
22942103826
|
M/S ASHISH KUMAR MAHANT
|
22942103826
|
|
|
|
|
Material
|
4085
|
22942103827
|
M/S APNA GIFT ARTICLES
|
22942103827
|
|
|
|
|
Material
|
4086
|
22942103828
|
M/S DISHA ELECTRONICS
|
22942103828
|
|
|
|
|
Material
|
4087
|
22942103829
|
M/S R.S.AGENCY
|
22942103829
|
|
|
|
|
Material
|
4088
|
22942103830
|
M/S SAHU TYRE RETRADES
|
22942103830
|
|
|
|
|
Material
|
4089
|
22942103831
|
M/S SHREE SAI AGROTECH
|
22942103831
|
|
|
|
|
Material
|
4090
|
22942103832
|
M/S KRISHNA BOOT HOUSE
|
22942103832
|
|
|
|
|
Material
|
4091
|
22942103833
|
M/S WAQAR SUPPLY
|
22942103833
|
|
|
|
|
Material
|
4092
|
22942103834
|
M/S JABIR KHAN
|
22942103834
|
|
|
|
|
Material
|
4093
|
22942103835
|
M/S SURYA MOTORS
|
22942103835
|
|
|
|
|
Material
|
4094
|
22942103836
|
M/S KUNAL GAIKWAD
|
22942103836
|
|
|
|
|
Material
|
4095
|
22942103842
|
M/S AJAY SAHARE
|
22942103842
|
|
|
|
|
Material
|
4096
|
22942103843
|
M/S KIRTAN DEWANGAN
|
22942103843
|
|
|
|
|
Material
|
4097
|
22942103844
|
M/SOM SAI CONSTRUCTION
|
22942103844
|
|
|
|
|
Material
|
4098
|
22942103845
|
M/S YOGENDRA SINHA
|
22942103845
|
|
|
|
|
Material
|
4099
|
22942103846
|
M/S KHUMAN SINGH SAHU
|
22942103846
|
|
|
|
|
Material
|
4100
|
22942103847
|
M/S MAHAVIR RICE INDUSTRIES
|
22942103847
|
|
|
|
|
Material
|
4101
|
22942103848
|
M/S SOM PRAKASH CHANDRAKAR
|
22942103848
|
|
|
|
|
Material
|
4102
|
22942103850
|
M/S YUVI CONSTRUCTION & SUPPLIER
|
22942103850
|
|
|
|
|
Material
|
4103
|
22942103851
|
M/S RAM NATH SAHU
|
22942103851
|
|
|
|
|
Material
|
4104
|
22942103852
|
M/S MNOJ KUMAR DEWANGAN
|
22942103852
|
|
|
|
|
Material
|
4105
|
22942103853
|
M/S CHITRA PHOTOCOPY & STSTIONERY MART
|
22942103853
|
|
|
|
|
Material
|
4106
|
22942103905
|
M/S DAYA RAM SAHU
|
22942103905
|
|
|
|
|
Material
|
4107
|
22942103906
|
M/S RAZA AGRO
|
22942103906
|
|
|
|
|
Material
|
4108
|
22942103907
|
M/S R.K.CONTRACTOR
|
22942103907
|
|
|
|
|
Material
|
4109
|
22942103908
|
M/S SHRI LAXMI TRADERS
|
22942103908
|
|
|
|
|
Material
|
4110
|
22942103909
|
M/S RADHA MADHAV TIMBERS
|
22942103909
|
|
|
|
|
Material
|
4111
|
22942103910
|
M/S NEW RUDRANI PRINTERS
|
22942103910
|
|
|
|
|
Material
|
4112
|
22942103911
|
M/S PURUSHOTTAM GIRI GOSWAMI
|
22942103911
|
|
|
|
|
Material
|
4113
|
22942103912
|
M/S SUMAN RCM PUC
|
22942103912
|
|
|
|
|
Material
|
4114
|
22942103913
|
M/S YA BABA RICE MILL
|
22942103913
|
|
|
|
|
Material
|
4115
|
22942103914
|
M/S ASHOK GENERAL & JEWELLERS
|
22942103914
|
|
|
|
|
Material
|
4116
|
22942103915
|
M/S MAA DANTESHWARI JEWELLERS
|
22942103915
|
|
|
|
|
Material
|
4117
|
22942103917
|
M/S MASOOM CONTRACTOR & SUPPLIER
|
22942103917
|
|
|
|
|
Material
|
4118
|
22942103918
|
M/S KANKER BEEJ BHANDAR
|
22942103918
|
|
|
|
|
Material
|
4119
|
22942103919
|
M/S RAJ GIFT POINT & GENERAL
|
22942103919
|
|
|
|
|
Material
|
4120
|
22942103920
|
M/S ANIL KRISHI KENDRA
|
22942103920
|
|
|
|
|
Material
|
4121
|
22942103922
|
M/S TARUNIKA GAUR HOUSING &
|
22942103922
|
|
|
|
|
Material
|
4122
|
22942103923
|
M/S GAUR ARUNIMA IMPEX INTERNATIONAL
|
22942103923
|
|
|
|
|
Material
|
4123
|
22942103924
|
M/S ASHISH BUILDERS
|
22942103924
|
|
|
|
|
Material
|
4124
|
22942103925
|
M/S RAWAL JWELLERS
|
22942103925
|
|
|
|
|
Material
|
4125
|
22942103926
|
M/S RAJEEV COMPUTERS
|
22942103926
|
|
|
|
|
Material
|
4126
|
22942103927
|
M/S DHANRAJ & BROTHERS
|
22942103927
|
|
|
|
|
Material
|
4127
|
22942103928
|
M/S JALARAM PAINTS
|
22942103928
|
|
|
|
|
Material
|
4128
|
22942103929
|
M/S SHRI GURUDEV CONSTRUCTION
|
22942103929
|
|
|
|
|
Material
|
4129
|
22942103930
|
M/S THAKUR CONSTRACTION
|
22942103930
|
|
|
|
|
Material
|
4130
|
22942103931
|
M/S PUNJAB TRADERS
|
22942103931
|
|
|
|
|
Material
|
4131
|
22942103932
|
M/S NAMAN BOREWELLS
|
22942103932
|
|
|
|
|
Material
|
4132
|
22942103933
|
M/S SHEKHANI AGRO
|
22942103933
|
|
|
|
|
Material
|
4133
|
22942103934
|
M/S POOJA HP GAS GRAMIN VITRAK
|
22942103934
|
|
|
|
|
Material
|
4134
|
22942103935
|
M/S YATISH SHRIVASTAVA
|
22942103935
|
|
|
|
|
Material
|
4135
|
22942103936
|
M/S MAHAMAYA AUTOMOBILES
|
22942103936
|
|
|
|
|
Material
|
4136
|
22942103937
|
M/S S.S.MARKETING
|
22942103937
|
|
|
|
|
Material
|
4137
|
22942103938
|
M/S RATHOR AUTOMOBILE
|
22942103938
|
|
|
|
|
Material
|
4138
|
22942103939
|
M/S DEEPAK TRADERS
|
22942103939
|
|
|
|
|
Material
|
4139
|
22942103941
|
M/S TIKESHWAR TRADERS
|
22942103941
|
|
|
|
|
Material
|
4140
|
22942103942
|
M/S RISHI PICK UP CENTER
|
22942103942
|
|
|
|
|
Material
|
4141
|
22942103943
|
M/S NAEEM ALI
|
22942103943
|
|
|
|
|
Material
|
4142
|
22942103944
|
M/S PRINCE GOLECHHA
|
22942103944
|
|
|
|
|
Material
|
4143
|
22942103945
|
M/S RAHUL COLD STOREGE
|
22942103945
|
|
|
|
|
Material
|
4144
|
22942103946
|
M/S GOVIND SINGH THAKUR
|
22942103946
|
|
|
|
|
Material
|
4145
|
22942103947
|
M/S GUJRAT AGRO & BOREWELLS
|
22942103947
|
|
|
|
|
Material
|
4146
|
22942103948
|
M/S MAA KARMA AUTOMOBILE
|
22942103948
|
|
|
|
|
Material
|
4147
|
22942103949
|
M/S SAI MANGLAM AUTO
|
22942103949
|
|
|
|
|
Material
|
4148
|
22942103950
|
M/S SATYA TRADERS
|
22942103950
|
|
|
|
|
Material
|
4149
|
22942103951
|
M/S TAJ AGENCY
|
22942103951
|
|
|
|
|
Material
|
4150
|
22942103952
|
M/S UMAKANT SAHU
|
22942103952
|
|
|
|
|
Material
|
4151
|
22942103953
|
M/S MORINA & COMPANY
|
22942103953
|
|
|
|
|
Material
|
4152
|
22942103954
|
M/S MAHAMAYA TRADERS
|
22942103954
|
|
|
|
|
Material
|
4153
|
22942103955
|
M/S SAREE SANSAR
|
22942103955
|
|
|
|
|
Material
|
4154
|
22942103956
|
M/S SANCHETI AUTO DEAL
|
22942103956
|
|
|
|
|
Material
|
4155
|
22942103957
|
M/S JAU AMBAY ENTERPRISES
|
22942103957
|
|
|
|
|
Material
|
4156
|
22942103958
|
M/S A.D.EXCLUSIVE
|
22942103958
|
|
|
|
|
Material
|
4157
|
22942103959
|
M/S JAI BAJRANG R.C.M. P. U. C.
|
22942103959
|
|
|
|
|
Material
|
4158
|
22942103960
|
M/S VINOD KUMAR SAHU
|
22942103960
|
|
|
|
|
Material
|
4159
|
22942103961
|
M/S DINESH KUMAR YADAW
|
22942103961
|
|
|
|
|
Material
|
4160
|
22942103962
|
M/S HIRDAY RAM SAHU
|
22942103962
|
|
|
|
|
Material
|
4161
|
22942103963
|
M/S MAA TARA CONSTRUCTION
|
22942103963
|
|
|
|
|
Material
|
4162
|
22942103964
|
M/S SARKAR KIRANA STORES
|
22942103964
|
|
|
|
|
Material
|
4163
|
22942103965
|
M/S KHOKHAN MAZUMDER
|
22942103965
|
|
|
|
|
Material
|
4164
|
22942103966
|
M/S DILIP MANDAL
|
22942103966
|
|
|
|
|
Material
|
4165
|
22942103967
|
M/S NANDI PAN MASALA AND KIRANA STORES
|
22942103967
|
|
|
|
|
Material
|
4166
|
22942103968
|
M/S BANIK KRISHI KENDRA
|
22942103968
|
|
|
|
|
Material
|
4167
|
22942103969
|
M/S MAHALAXMI TRADERS
|
22942103969
|
|
|
|
|
Material
|
4168
|
22942103970
|
M/S L.S.AUTOMOBILE
|
22942103970
|
|
|
|
|
Material
|
4169
|
22942103971
|
M/S SHRADHA KRISHI SEWA KENDRA
|
22942103971
|
|
|
|
|
Material
|
4170
|
22942103972
|
M/S GULSHAN TRADERS
|
22942103972
|
|
|
|
|
Material
|
4171
|
22942103973
|
M/S SAI STEEL INDUSTRIES
|
22942103973
|
|
|
|
|
Material
|
4172
|
22942103974
|
M/S MURLI RAM DEWANGAN
|
22942103974
|
|
|
|
|
Material
|
4173
|
22942103975
|
M/S ARIHANT JEWELLERS
|
22942103975
|
|
|
|
|
Material
|
4174
|
22942103976
|
M/S SANT CONSTRUCTION
|
22942103976
|
|
|
|
|
Material
|
4175
|
22942103977
|
M/S SATNAM CONSTRUCTION
|
22942103977
|
|
|
|
|
Material
|
4176
|
22942103978
|
M/S NARAD RAM SAHU
|
22942103978
|
|
|
|
|
Material
|
4177
|
22942103979
|
M/S RAVI TRADERS
|
22942103979
|
|
|
|
|
Material
|
4178
|
22942103980
|
M/S TATIYA VASTRA BHANDAR
|
22942103980
|
|
|
|
|
Material
|
4179
|
22942103981
|
M/S RUDRA GURU CONSTRUCTION
|
22942103981
|
|
|
|
|
Material
|
4180
|
22942103982
|
M/S SHRI SALASAR BALAJI TRADING COMPANY
|
22942103982
|
|
|
|
|
Material
|
4181
|
22942103983
|
M/S MOHD. NASAD
|
22942103983
|
|
|
|
|
Material
|
4182
|
22942103984
|
M/S BOHRA R. C. M. PICK UP CENTRE
|
22942103984
|
|
|
|
|
Material
|
4183
|
22942103986
|
M/S S.K.SAHU CONTRACTOR &
|
22942103986
|
|
|
|
|
Material
|
4184
|
22942103989
|
M/S TAJ BUILDING MATERIAL SUPPLIER
|
22942103989
|
|
|
|
|
Material
|
4185
|
22942103991
|
M/S ANGEL COMPUTER
|
22942103991
|
|
|
|
|
Material
|
4186
|
22942103992
|
M/S BHUPENDRA DEWANGAN
|
22942103992
|
|
|
|
|
Material
|
4187
|
22942103993
|
M/S RAMSINGH SAHU
|
22942103993
|
|
|
|
|
Material
|
4188
|
22942103994
|
M/S PARAKH PROVISAN STORES
|
22942103994
|
|
|
|
|
Material
|
4189
|
22942103995
|
M/S JAIN TRADERS
|
22942103995
|
|
|
|
|
Material
|
4190
|
22942103996
|
M/S HARIOM CONSTRUCTION
|
22942103996
|
|
|
|
|
Material
|
4191
|
22942103998
|
M/S POONAM ENGINEERING &
|
22942103998
|
|
|
|
|
Material
|
4192
|
22942103999
|
M/S SAHU BUILDERS
|
22942103999
|
|
|
|
|
Material
|
4193
|
22942103816
|
M/S LAXMI NARAYAN SAHU CONTRACOR AND
|
22942103816
|
|
|
|
|
Material
|
4194
|
22942103817
|
M/S DOT NET COMPUTER
|
22942103817
|
|
|
|
|
Material
|
4195
|
22942103818
|
M/S RISHI CONSTRUCTION & SUPPLIERS
|
22942103818
|
|
|
|
|
Material
|
4196
|
22942103819
|
M/S PANNA RAM SAHU
|
22942103819
|
|
|
|
|
Material
|
4197
|
22942103820
|
M/S AAMANTRAN
|
22942103820
|
|
|
|
|
Material
|
4198
|
22942103821
|
M/S NIVESH TRADERS
|
22942103821
|
|
|
|
|
Material
|
4199
|
22942103855
|
M/S ADITYA GARMENTS
|
22942103855
|
|
|
|
|
Material
|
4200
|
22942103856
|
M/S RAM NATH BAGHEL
|
22942103856
|
|
|
|
|
Material
|
4201
|
22942103857
|
M/S JAY SATYAM BUILDING MATERIAL
|
22942103857
|
|
|
|
|
Material
|
4202
|
22942103859
|
M/S MANISH CONSTRUCTION
|
22942103859
|
|
|
|
|
Material
|
4203
|
22952100140
|
MP JUTE INDUSTRIES
|
22952100140
|
|
|
|
|
Material
|
4204
|
22952100237
|
raj kumar khanna
|
22952100237
|
|
|
|
|
Material
|
4205
|
22952100334
|
jain bardana bhandar
|
22952100334
|
|
|
|
|
Material
|
4206
|
22952100431
|
AMBIKA TRADERS
|
22862100431
|
|
|
|
|
Material
|
4207
|
22952100528
|
SANJAY TRADING CO.
|
22862100528
|
|
|
|
|
Material
|
4208
|
22952100625
|
dhani ram sahu
|
22952100625
|
|
|
|
|
Material
|
4209
|
22952100819
|
pooja jwelers
|
22952100819
|
|
|
|
|
Material
|
4210
|
22952100916
|
nand kishor jwelers
|
22952100916
|
|
|
|
|
Material
|
4211
|
22952101110
|
bhojwani i.c. factory
|
22952101110
|
|
|
|
|
Material
|
4212
|
22952101304
|
suresh chand mahawar
|
22952101304
|
|
|
|
|
Material
|
4213
|
22952102856
|
BOTHARA PROVIZIN STORES
|
22952102856
|
|
|
|
|
Material
|
4214
|
22952102953
|
PRADIP AJENCI
|
22952102953
|
|
|
|
|
Material
|
4215
|
22952103050
|
GUNESH RICE MILL
|
22952103050
|
|
|
|
|
Material
|
4216
|
22962100280
|
CUT PIECE CENTRE
|
22962100280
|
|
|
|
|
Material
|
4217
|
22962100377
|
ASHOK MEDICAL STORES
|
22862100377
|
|
|
|
|
Material
|
4218
|
22962100571
|
VIJAY LAXMI INDUSTRIES
|
22172100571
|
|
|
|
|
Material
|
4219
|
22962100765
|
shalamat ray kanhaya lal
|
22962100765
|
|
|
|
|
Material
|
4220
|
22962102608
|
AMITABH VASTRALAY
|
22962102608
|
|
|
|
|
Material
|
4221
|
22962102705
|
BHUVAN RAY
|
22962102705
|
|
|
|
|
Material
|
4222
|
22962102899
|
MAKDI DABA
|
22962102899
|
|
|
|
|
Material
|
4223
|
22962100086
|
WADHWANI AGENCY
|
22962100086
|
|
|
|
|
Material
|
4224
|
22962104548
|
Himkesh Tredrs
|
22962104548
|
|
|
|
|
Material
|
4225
|
22971101875
|
TIKA RAM SINHA
|
22971101875_85793
|
|
|
|
|
Material
|
4226
|
22972100420
|
murali traders
|
22972100420
|
|
|
|
|
Material
|
4227
|
22972100614
|
KAILASH BEEJ BHANDAR
|
22172100614
|
|
|
|
|
Material
|
4228
|
22972101002
|
daualal trilok chand
|
22972101002
|
|
|
|
|
Material
|
4229
|
22972102554
|
ME. BHARAT BHARATI
|
22972102554
|
|
|
|
|
Material
|
4230
|
22972102748
|
BUTI PALLES
|
22972102748
|
|
|
|
|
Material
|
4231
|
22972102845
|
CHOPRA STORES
|
22972102845
|
|
|
|
|
Material
|
4232
|
22972102942
|
SHIVAM AUTOMOBIAL
|
22972102942
|
|
|
|
|
Material
|
4233
|
22972100226
|
RAMA MEDICAL STORES
|
22972100226
|
|
|
|
|
Material
|
4234
|
22982100075
|
BHARAT AGRO
|
22982100075
|
|
|
|
|
Material
|
4235
|
22982100269
|
gurunanak ajency
|
22982100269
|
|
|
|
|
Material
|
4236
|
22982100463
|
SHRI BHAGWATI RICE MILL
|
22172101013
|
|
|
|
|
Material
|
4237
|
22982100657
|
harish kumar gandhi
|
22982100657
|
|
|
|
|
Material
|
4238
|
22982100851
|
agrawal traders
|
22982100851
|
|
|
|
|
Material
|
4239
|
22982102500
|
MAHAWIR TRADARS
|
22982102500
|
|
|
|
|
Material
|
4240
|
22982102597
|
AJAY PROVIZIN STORE
|
22982102597
|
|
|
|
|
Material
|
4241
|
22982102791
|
shanti cloth stores
|
22982102791
|
|
|
|
|
Material
|
4242
|
22982102888
|
DEVANGAN FARNITURE
|
22982102888
|
|
|
|
|
Material
|
4243
|
22972201785
|
Gudiya Constructions
|
22972201785
|
|
|
|
|
Material
|
4244
|
22974601177
|
M/S BP MISRA KORBA
|
22974601177
|
|
|
|
|
Material
|
4245
|
22CRSPK1836R1Z3
|
SAI MOBILE SHOP
|
22crspk1836r1z3_109373
|
|
|
|
22CRSPK1836R1Z3
|
Material
|
4246
|
22GLKPS0472R1ZD
|
MAA SAHDAAI FLYASH BRICKS BHOTHIDIH
|
22GLKPS0472r1ZD_115792
|
|
|
|
22GLKPS0472R1ZD
|
Material
|
4247
|
22791300075
|
SWASTIK WIRES RAIPUR
|
22791300075
|
|
|
|
|
Material
|
4248
|
22772104798
|
SHRI SAI CEMENT
|
22772104798
|
Allahabad Bank
|
ALLA0212463
|
|
|
Material
|
4249
|
22ACJPY9506E1ZF
|
PRAKASH YADAV
|
22542104585_99943
|
Allahabad Bank
|
ALLA0212463
|
|
22ACJPY9506E1ZF
|
Material
|
4250
|
22ADUPL5023B1ZX
|
MS SOHAN LAL CHOUDHARI
|
22ADUPL5023B1ZX_112399
|
Allahabad Bank
|
ALLA0213164
|
|
22ADUPL5023B1ZX
|
Material
|
4251
|
22GLAPS2013C1ZT
|
MAA LAXMI FLY ASH BRICKS
|
22GLAPS2013C1ZT_107246
|
Allahabad Bank
|
ALLA0212463
|
|
22GLAPS2013C1ZT
|
Material
|
4252
|
88682100315
|
M/S RAJ BOREWELL
|
88682100315_98473
|
Allahabad Bank
|
ALLA0212463
|
|
|
Material
|
4253
|
22DPMPP5161P1Z9
|
Ms GYATIKA CONSTRUCTION
|
22DPMPP5161P1Z9_110004
|
Allahabad Bank
|
ALLA0212463
|
|
22DPMPP5161P1Z9
|
Material
|
4254
|
22BYJPM6332F1ZL
|
TANISH CONSTRUCTION
|
22BYJPM6332F1ZL_110336
|
Allahabad Bank
|
ALLA0212463
|
|
22BYJPM6332F1ZL
|
Material
|
4255
|
22ATMPS8437Q1ZQ
|
Ravi Neel Krishi Kendra Dhamtari
|
22752103548_88968
|
Allahabad Bank
|
ALLA0212463
|
|
22ATMPS8437Q1ZQ
|
Material
|
4256
|
22BBZPJ4889F1Z1
|
SHREE BADRI ENGINEERING AND ELECTRICAL WORKSHOP
|
22BBZPJ4889F1Z1_112394
|
Allahabad Bank
|
ALLA0212463
|
|
22BBZPJ4889F1Z1
|
Material
|
4257
|
22612102073
|
NOHAR RAM SAHU
|
22612102073_87318
|
Allahabad Bank
|
ALLA0212463
|
|
|
Material
|
4258
|
22532104542
|
M/S EKTA PRINTERS
|
22532104542_105069
|
Allahabad Bank
|
ALLA0212463
|
|
|
Material
|
4259
|
22532105706
|
UMESH SAHU
|
22532105706_87319
|
Allahabad Bank
|
ALLA0212463
|
|
|
Material
|
4260
|
22482106073
|
ANSHUL KRISHI KENDRA
|
22482106073_92982
|
Allahabad Bank
|
ALLA0212463
|
|
|
Material
|
4261
|
22172100569
|
MEHTA MEDICOS
|
22172100569
|
Allahabad Bank
|
ALLA0212463
|
|
|
Material
|
4262
|
22CJQPD5867B1ZA
|
MARUTI NANDAN BRICKS
|
22CJQPD5867B1ZA_115487
|
Andhra Bank
|
ANDB0002495
|
|
22CJQPD5867B1ZA
|
Material
|
4263
|
22HINPS4831M2ZL
|
SHORYA TRADERS
|
22HINPS4831M2ZL_116512
|
Andhra Bank
|
ANDB0003063
|
|
22HINPS4831M2ZL
|
Material
|
4264
|
22AKOPR3155R1ZG
|
PRAYAS CONSTRUCTION
|
22AKOPR3155R1ZG_113391
|
Andhra Bank
|
ANDB0002495
|
|
22AKOPR3155R1ZG
|
Material
|
4265
|
22APTPC1025P1ZV
|
M/s Jagdish Chakradhari Sihawa Road Dhamtari
|
22APTPC1025P1ZV_111365
|
Andhra Bank
|
ANDB0002495
|
|
22APTPC1025P1ZV
|
Material
|
4266
|
22942103731
|
M/S PAWAN KUMAR MAHENDRA
|
22942103731
|
Andhra Bank
|
ANDB0002495
|
|
|
Material
|
4267
|
22822104237
|
SHAKTI TRADERS
|
22822104237_103802
|
Andhra Bank
|
ANDB0002495
|
|
|
Material
|
4268
|
22812107007
|
MORESHVAR IJMULVAR
|
22812107007_98413
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4269
|
22812106328
|
OM SAI RAM CONSTRUCTION
|
22812106328_92816
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4270
|
22812105649
|
NOHAR RAM SAHU
|
22812105649_89441
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4271
|
22812104135
|
YASH TRADERS
|
22812104135
|
Axis bank
|
|
|
|
Material
|
4272
|
22832102265
|
M/S RAGINI TRADERS
|
22832102265
|
Axis bank
|
|
|
|
Material
|
4273
|
22832104374
|
HARSUL HARDWARE
|
22832104374
|
Axis bank
|
UTIB0000667
|
Exempted and Approved
|
|
Material
|
4274
|
22879458791
|
|
22052102097_90645
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4275
|
22852105918
|
CHOWA RAM YADAV BUILDING MATERIAL SUPPLIER
|
22852105918_91202
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4276
|
22852103978
|
SAHU CONSTRATION
|
22852103978
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4277
|
22862100917
|
dhamtari krishi kendra
|
22862100917
|
Axis bank
|
|
|
|
Material
|
4278
|
22762100004
|
RAMJI LAL AGRAWAL
|
22762100004
|
Axis bank
|
|
|
|
Material
|
4279
|
22762105919
|
GANGA RAM SAHU
|
22762105919_90395
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4280
|
22752104809
|
M/S DEEP CONSTRATION
|
22752104809
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4281
|
22772102304
|
M/S KAILASH NATH PRAJAPATI
|
22772102304
|
Axis bank
|
|
|
|
Material
|
4282
|
22781801813
|
SHRI BALA JEE HOME PIPE KURUD
|
22781801813
|
Axis bank
|
UTIB0000139
|
|
|
Material
|
4283
|
22922106122
|
MANISH RUPWANI
|
22332106010_90310
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4284
|
22942103805
|
M/S RAWAL ENTERPRISES
|
22942103805
|
Axis bank
|
|
|
|
Material
|
4285
|
22942103778
|
M/S V.N.S.SALES
|
22942103778
|
Axis bank
|
|
|
|
Material
|
4286
|
22942103854
|
M/S RAVINDRA SINGH PAWAR
|
22942103854
|
Axis bank
|
UTIB0004337
|
|
|
Material
|
4287
|
22APIPD9290E1Z1
|
VIDHI BUILDING MATERIAL SUPLIER
|
22APIPD9290E1Z1_118367
|
Axis bank
|
UTIB0000667
|
|
22APIPD9290E1Z1
|
Material
|
4288
|
22AQIPK3427D1ZB
|
R.S. REFFLLING AND PRINTERS
|
22AQIPK3427D1ZB_120155
|
Axis bank
|
UTIB0001508
|
|
22AQIPK3427D1ZB
|
Admin
|
4289
|
22AQLPT0934B1Z5
|
VASHU COMPUTERS
|
22AQLPT0934B1Z5_120317
|
Axis bank
|
UTIB0004337
|
|
22AQLPT0934B1Z5
|
Admin
|
4290
|
22AMXPN7862J2Z8
|
NETAM BUILDING MATERIAL SUPPLIERS AND WELDING
|
22AMXPN7862J2Z8_122486
|
Axis bank
|
UTIB0004337
|
|
22AMXPN7862J2Z8
|
Material
|
4291
|
22ANFPL2902A1ZV
|
M/S PANNA LAL BUILDING MATERIAL SUPPLIERS
|
22ANFPL2902A1ZV_117275
|
Axis bank
|
UTIB0000667
|
|
22ANFPL2902A1ZV
|
Material
|
4292
|
22ANGPH4425D2ZL
|
REHUL CONSTRUCTION
|
22ANGPH4425D2ZL_121999
|
Axis bank
|
UTIB0000667
|
|
22ANGPH4425D2ZL
|
Material
|
4293
|
22AHXPG2603D1ZR
|
SARTHAK CONSTRUCTION
|
22421309833_104536
|
Axis bank
|
UTIB0000537
|
|
22AHXPG2603D1ZR
|
Material
|
4294
|
22AJLPN9504E1ZB
|
D.S. HARDWARE AND ELECTRONICS
|
22AJLPN9504E1ZB_121093
|
Axis bank
|
UTIB0004337
|
|
22AJLPN9504E1ZB
|
Material
|
4295
|
22ACWPN6416F2ZF
|
M/S VINAYAK ENTERPRISES
|
22ACWPN6416F2ZF_120318
|
Axis bank
|
UTIB0004337
|
|
22ACWPN6416F2ZF
|
Admin
|
4296
|
22ADHPC9490J2ZE
|
JAISHREE CONSTRUCTION
|
22ADHPC9490J2ZE_118456
|
Axis bank
|
UTIB0000667
|
|
22ADHPC9490J2ZE
|
Material
|
4297
|
22ADRPT2272R1ZQ
|
RUDESHWAR SUPPLIEAR
|
22862105379_90587
|
Axis bank
|
UTIB0000667
|
|
22ADRPT2272R1ZQ
|
Material
|
4298
|
22AEYPG1061K1ZF
|
JAYSHREE EXIM
|
22AEYPG1061K1ZF_113258
|
Axis bank
|
UTIB0003163
|
|
22AEYPG1061K1ZF
|
Material
|
4299
|
22AGJPY3827C1ZF
|
PREETI YADU
|
22AGJPY3827C1ZF_121741
|
Axis bank
|
UTIB0004337
|
|
22AGJPY3827C1ZF
|
Material
|
4300
|
22ABHPR0073L1ZN
|
MS MARUTI CONSTRUCTION
|
22ABHPR0073L1ZN_110338
|
Axis bank
|
UTIB0000667
|
|
22ABHPR0073L1ZN
|
Material
|
4301
|
22AABCP4676K1Z9
|
PARAS OIL EXTRACTION PVT.LTD.
|
22AABCP4676K1Z9_119160
|
Axis bank
|
UTIB0001824
|
|
22AABCP4676K1Z9
|
Material
|
4302
|
22962105615
|
A.D. CONSTRACATION
|
22962105615_84760
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4303
|
22942100097
|
VIKAS ENTERPRISES
|
22942100097
|
Axis bank
|
|
|
|
Material
|
4304
|
22952104602
|
SANTU RAM DHRUW
|
22952104602_84052
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4305
|
22HNLPS0945D1ZY
|
DUSHYANT SAHU
|
22HNLPS0945D1ZY_108708
|
Axis bank
|
UTIB0000667
|
|
22HNLPS0945D1ZY
|
Material
|
4306
|
22IHZPS2057H1ZP
|
MUKESH KUMAR SAHU
|
22IHZPS2057H1ZP_123623
|
Axis bank
|
UTIB0004339
|
|
22IHZPS2057H1ZP
|
Material
|
4307
|
22GVIPS7411A1ZT
|
R K TILES
|
22GVIPS7411A1ZT_117124
|
Axis bank
|
UTIB0004337
|
|
22GVIPS7411A1ZT
|
Material
|
4308
|
22GLBPS5022L1Z2
|
DHARMARAJ COUNSTUCTION
|
22GLBPS5022L1Z2_113940
|
Axis bank
|
UTIB0004339
|
|
22GLBPS5022L1Z2
|
Material
|
4309
|
22GJVPS3748K1ZB
|
SAHU CONSTRACTION
|
22GJVPS3748K1ZB_115750
|
Axis bank
|
UTIB0000667
|
|
22GJVPS3748K1ZB
|
Material
|
4310
|
88762100077
|
PHATTELAL DHURW
|
88762100077_88255
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4311
|
88502100705
|
LAVANYA TRADERS SHIVCHOUK SHANKARDAH
|
88502100705_97603
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4312
|
22ITKPS7996L1ZG
|
TEEJAL TRADERS
|
22ITKPS7996L1ZG_114303
|
Axis bank
|
UTIB0004339
|
|
22ITKPS7996L1ZG
|
Material
|
4313
|
22KMWPS2520D1ZV
|
VIRAT CONSTRUCTION
|
22KMWPS2520D1ZV_121094
|
Axis bank
|
UTIB0004337
|
|
22KMWPS2520D1ZV
|
Material
|
4314
|
22LBJPS7718C1ZE
|
MAHAMAYA CONSTRUCTION
|
22LBJPS7718C1ZE_119447
|
Axis bank
|
UTIB0000667
|
|
22LBJPS7718C1ZE
|
Material
|
4315
|
22DNIPS1608N1ZQ
|
KK SAHU AND COMPANY
|
22DNIPS1608N1ZQ_115665
|
Axis bank
|
UTIB0004337
|
|
22DNIPS1608N1ZQ
|
Material
|
4316
|
22DKHPS0621H1ZF
|
SUNNY CONSTRUCTION AND SUPPLIER
|
22DKHPS0621H1ZF_108957
|
Axis bank
|
UTIB0000667
|
|
22DKHPS0621H1ZF
|
Material
|
4317
|
22DMCPK1952E1ZI
|
NEHA TRADERS
|
22DMCPK1952e1Zi_122689
|
Axis bank
|
UTIB0001822
|
|
22DMCPK1952E1ZI
|
Material
|
4318
|
22DXWPS5709C1Z5
|
M/S PRIYANSHU TRADERS
|
22DXWPS5709C1Z5_108197
|
Axis bank
|
UTIB0001396
|
|
22DXWPS5709C1Z5
|
Material
|
4319
|
22EPRPP8466P1ZP
|
MS SAI TRADERS
|
22EPRPP8466P1ZP_115986
|
Axis bank
|
UTIB0004337
|
|
22EPRPP8466P1ZP
|
Material
|
4320
|
22EXBPS0913N1ZE
|
NARAYAN SAHU BUILDING MATERIAL SUPPLIER
|
22242105817_89771
|
Axis bank
|
UTIB0000667
|
|
22EXBPS0913N1ZE
|
Material
|
4321
|
22FNUPP1726A1Z3
|
PRAJAPATI ENERPRISES
|
22FNUPP1726A1Z3_113756
|
Axis bank
|
UTIB0004337
|
|
22FNUPP1726A1Z3
|
Material
|
4322
|
22FUJPK0961G1ZQ
|
RUPESH KASHYAP
|
22FUJPK0961G1ZQ_120216
|
Axis bank
|
UTIB0004339
|
|
22FUJPK0961G1ZQ
|
Material
|
4323
|
22FVDPS8509B1ZO
|
M/S KARMA BUILDING MATERIAL SUPPLIERS
|
88132100278_93195
|
Axis bank
|
UTIB0000667
|
|
22FVDPS8509B1ZO
|
Material
|
4324
|
22GAUPS6370D1ZA
|
JAI MAA BHAWANI SUPPLIER
|
22GAUPS6370D1ZA_123252
|
Axis bank
|
UTIB0004339
|
|
22GAUPS6370D1ZA
|
Material
|
4325
|
22CJYPR9032G1ZP
|
MS SHIVBA CONSTRUCTION
|
22CJYPR9032G1ZP_110337
|
Axis bank
|
UTIB0000667
|
|
22CJYPR9032G1ZP
|
Material
|
4326
|
22CGCPD4202P1ZR
|
GONDWANA TRADERS AND CONSTRUCTION
|
22CGCPD4202P1ZR_113263
|
Axis bank
|
UTIB0004337
|
|
22CGCPD4202P1ZR
|
Material
|
4327
|
22CPDPS3341L1ZU
|
PANKAJ MATERIAL SUPPLIER
|
88492100177_89813
|
Axis bank
|
UTIB0000667
|
|
22CPDPS3341L1ZU
|
Material
|
4328
|
22BWUPN5634E1ZC
|
SUBHASH KUMAR NETAM BUILDING MATERIAL SUPPL
|
22BWUPN5634E1ZC_113262
|
Axis bank
|
UTIB0004337
|
|
22BWUPN5634E1ZC
|
Material
|
4329
|
22CBEPB9195G1ZQ
|
GUGGU TRADERS
|
22CBEPB9195G1ZQ_109756
|
Axis bank
|
UTIB0000667
|
|
22CBEPB9195G1ZQ
|
Material
|
4330
|
22BPFPL5251M1ZT
|
LAHARE TRADERS AND MATERIAL SUPPLAIER
|
22BPFPL5251M1ZT_121915
|
Axis bank
|
UTIB0004337
|
|
22BPFPL5251M1ZT
|
Material
|
4331
|
22BUQPR6646J3ZX
|
MOBHA CONSTRUCTION
|
22082106875_96113
|
Axis bank
|
UTIB0000667
|
|
22BUQPR6646J3ZX
|
Material
|
4332
|
22AZMPK3646D1ZK
|
KHOKHAR BUILDING MATERAIL SUPPLYER
|
22372105794_87564
|
Axis bank
|
UTIB0000667
|
|
22AZMPK3646D1ZK
|
Material
|
4333
|
22BBBPS0851C1Z8
|
LEKHRAJ TRADERS BARPARA PIPERCHEDI
|
88592100704_97605
|
Axis bank
|
UTIB0000667
|
|
22BBBPS0851C1Z8
|
Material
|
4334
|
22BDCPC3011R2ZX
|
BALAJI TRADERS
|
22BDCPC3011R2ZX_114425
|
Axis bank
|
UTIB0000667
|
|
22BDCPC3011R2ZX
|
Material
|
4335
|
22BJAPS0122D1Z2
|
NEELMANI SAHU
|
88152100170_88792
|
Axis bank
|
UTIB0000667
|
|
22BJAPS0122D1Z2
|
Material
|
4336
|
22ASIPT8051A1ZY
|
Archit Traders Men Rod Doma
|
22ASIPT8051A1ZY_111383
|
Axis bank
|
UTIB0000667
|
|
22ASIPT8051A1ZY
|
Material
|
4337
|
22ATQPS5560E2ZG
|
SHANDILYA STONE AND FURNITURE
|
22ATQPS5560E2ZG_118025
|
Axis bank
|
UTIB0000667
|
|
22ATQPS5560E2ZG
|
Material
|
4338
|
22ATZPB5589K1ZZ
|
MANNU ENTERPRISES
|
22032106359_97923
|
Axis bank
|
UTIB0000667
|
|
22ATZPB5589K1ZZ
|
Material
|
4339
|
22AVNPY8293K1ZL
|
HIMANSHU YADAW
|
22AVNPY8293K1ZL_110341
|
Axis bank
|
UTIB0000667
|
|
22AVNPY8293K1ZL
|
Material
|
4340
|
22AVYPC6352J1ZA
|
RUDRESHWAR KRISHAK SAHAYTA KENDRA
|
22AVYPC6352J1ZA_121917
|
Axis bank
|
UTIB0000667
|
|
22AVYPC6352J1ZA
|
Material
|
4341
|
22AWFPG2344E1Z6
|
RAVINDRA GIRI
|
22AWFPG2344E1Z6_114217
|
Axis bank
|
UTIB0004339
|
|
22AWFPG2344E1Z6
|
Material
|
4342
|
22AXCPJ8028L1ZG
|
NAV NIRMAN TRADERS, NAGRI ROAD DHAMTARI
|
22AXCPJ8028L1ZG_115019
|
Axis bank
|
UTIB0000667
|
|
22AXCPJ8028L1ZG
|
Material
|
4343
|
22AXRPN4622P1ZX
|
NISHAD TRADERS
|
22AXRPN4622P1ZX_114497
|
Axis bank
|
UTIB0004337
|
|
22AXRPN4622P1ZX
|
Material
|
4344
|
22172101036
|
24 CARRET DAILY NEEDS
|
22172101036
|
Axis bank
|
|
|
|
Material
|
4345
|
22172101042
|
DINESH BEEJ BHANDAR
|
22172101042
|
Axis bank
|
|
|
|
Material
|
4346
|
22232102227
|
M/S ANMOL AGRO TECH
|
22232102227
|
Axis bank
|
|
|
|
Material
|
4347
|
22182101970
|
VIKRANT RANSINGH
|
22182101970
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4348
|
22182103037
|
BRIJLAL NANAK RAM
|
22182103037
|
Axis bank
|
|
|
|
Material
|
4349
|
22232102234
|
M/S BALGOVIND SAHU
|
22232102234
|
Axis bank
|
|
|
|
Material
|
4350
|
22222222400
|
LOCAL
|
22222222400
|
Axis bank
|
|
|
|
Material
|
4351
|
22222104955
|
MAA LAXMI BUILDING MATERIAL SUPP BHANPURI
|
22222114955_85050
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4352
|
22322105870
|
Binjhawar Singh Dhruw Krishi Farm Pardhi
|
22322105870_90144
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4353
|
22302102113
|
M/S TOMAN SINH YADU
|
22302102113
|
Axis bank
|
|
|
|
Material
|
4354
|
22282102400
|
UDAY RAM SAHU BULDING MATEIRIAL SUPP
|
22282102400_85810
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4355
|
22302102106
|
M/S MAHESHWARI STEEL
|
22302102106
|
Axis bank
|
|
|
|
Material
|
4356
|
22172100925
|
VIJAY MEDICAL AND GENERAL STORES
|
22172100925
|
Axis bank
|
|
|
|
Material
|
4357
|
22142104514
|
JAY MAA KALI MATERIAL
|
22142104514
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4358
|
22102105118
|
JAYANT KUMAR SAHU
|
22102105118_87473
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4359
|
22092102844
|
ALI TRADERS
|
22092102844
|
Axis bank
|
|
|
|
Material
|
4360
|
22082105420
|
M/S SHRI RAM TRADERS
|
22082105420_95633
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4361
|
22091704465
|
VEDANT CONSTRUCTION CO.
|
22091704465_96838
|
Axis bank
|
UTIB0001308
|
|
|
Material
|
4362
|
22042104860
|
VIKRAM JAGTAP
|
22042104860
|
Axis bank
|
UTIB0000667
|
Exempted and Approved
|
|
Material
|
4363
|
22042103114
|
SANTOSH KUMAR PANDEY
|
22042103114
|
Axis bank
|
|
|
|
Material
|
4364
|
22022101961
|
M/s Alock jaghaw maratha pata dhamtari
|
22022101961
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4365
|
22032101631
|
BHARAT KRISHI VIKAS SAHKARI SAMITI
|
22032101631
|
Axis bank
|
|
|
|
Material
|
4366
|
22532106870
|
DHANESH RAM YADAV
|
22532106870_96863
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4367
|
22512100576
|
LAXMI TRADERS
|
22172100576
|
Axis bank
|
|
|
|
Material
|
4368
|
22462100070
|
JALARAM STORES
|
22462100070
|
Axis bank
|
|
|
|
Material
|
4369
|
22442103767
|
DAYARAM SAHU MATAIRAL SUPPLAYARS
|
22442103767_83857
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4370
|
22402106214
|
M/S JAI MAHAKAL CONSTRUCTION
|
22402106214_94310
|
Axis bank
|
UTIB0001822
|
|
|
Material
|
4371
|
22392102291
|
TRILOKINATH SAHU
|
22392102291
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4372
|
22372105600
|
RUDRI MEDICAL STORS RUDRI
|
22372105600_89269
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4373
|
22582104369
|
KANWAR CONSTRUCTION SANKRA
|
22582104369
|
Axis bank
|
|
|
|
Material
|
4374
|
22562103895
|
SAHU TREDARS KHISORA
|
22562103895_91161
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4375
|
22553102079
|
Bala Ji Krishi Kendra
|
22553102079
|
Axis bank
|
|
|
|
Material
|
4376
|
22561904948
|
SONKAR CONSTRUCTION
|
22561904948_93780
|
Axis bank
|
UTIB0001396
|
|
|
Material
|
4377
|
22562100597
|
JAYA TRADERS
|
22172100597
|
Axis bank
|
|
|
|
Material
|
4378
|
22542104682
|
DINESH KASHYAP CONSTRACTION KUNDEL
|
22542104682
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4379
|
22652103462
|
¡ð÷÷Ùð ÇüÃð÷äãðÜó ¡ð¾ð÷ çðòãðáçð
|
22652103462
|
Axis bank
|
|
|
|
Material
|
4380
|
22652103463
|
VAN MANDALADHIKARI
|
22652103463
|
Axis bank
|
|
|
|
Material
|
4381
|
22732102977
|
S BILAL TIMBAR MARCHENT
|
22732102977
|
Axis bank
|
|
|
|
Material
|
4382
|
22722101770
|
SAI TRADERS
|
22722101770
|
Axis bank
|
|
|
|
Material
|
4383
|
22722101961
|
M/S ALOK JADHAV
|
22722101961
|
Axis bank
|
|
|
|
Material
|
4384
|
22712102697
|
LAXMI MEDICAL & GENERAL STORE
|
22712102697
|
Axis bank
|
|
|
|
Material
|
4385
|
22702104497
|
M/S PRITAM KUMAR SINHA
|
22702104497_93929
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4386
|
22682100822
|
vikash stors
|
22682100822
|
Axis bank
|
|
|
|
Material
|
4387
|
22652104573
|
SHIV KUMAR CHAKRADHARI
|
22652104573_94789
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4388
|
22652103526
|
M/S DEV CONSTRUCTION
|
22652103526
|
Axis bank
|
|
|
|
Material
|
4389
|
22632105845
|
SUSHANT RAO KANPILLEVAR
|
22632105845_87889
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4390
|
22642105306
|
NRENDRA SAHU BUILDING MATERIAL SUPPLIER
|
22642105306_91134
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
4391
|
22632102838
|
LILAM CHAND JAIN
|
22632102838
|
Axis bank
|
|
|
|
Material
|
4392
|
22633105333
|
Sahu Biulding Matairial Supplyer Chulhapathara gur
|
22633105333_83969
|
Bank of Baroda
|
BARB0GURURX
|
|
|
Material
|
4393
|
22722105650
|
NOHAR SING
|
22722105650_89440
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
4394
|
22752102287
|
LAXMI TREDARS
|
22752102287
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
4395
|
22751702938
|
M/S. DEVLEELA BIOTECHS
|
22751702938_93619
|
Bank of Baroda
|
BARB0RAIPUR
|
|
|
Material
|
4396
|
22522105954
|
Daman Sinha Building Material Supllier
|
22522105954_90136
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
4397
|
22592105576
|
DHAMTARI CEMENT AGENCY
|
22592105576_82367
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
4398
|
22591309303
|
RITESH CONSTRUCTION
|
22591309303_96687
|
Bank of Baroda
|
BARB0AVANTI
|
|
|
Material
|
4399
|
22333105789
|
HEMNATH SINHA
|
22333105789
|
Bank of Baroda
|
BARB0GURURX
|
|
|
Material
|
4400
|
22352103865
|
NARESH SINHA CONSTRUCTIONS
|
22352103865
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
4401
|
22412108003
|
DISHA CONSTRUCTION
|
22412108003_106036
|
Bank of Baroda
|
BARB0BHAHTA
|
|
|
Material
|
4402
|
22502101018
|
KHANDELWAL FERTILAIZERS CHEMICALS DHAMTARI
|
22502101018_90357
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
4403
|
22492104564
|
Sinha Bulding Material
|
22492104564
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
4404
|
22482100544
|
MOHAMMAD SIKANDAR TREDRS
|
22482100544
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
4405
|
22082105711
|
JIVRAKHAN SAHU
|
22082105711_88861
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
4406
|
22172101018
|
KHANDELWAL FERTILIZER CHEMICALS
|
22172101018
|
Bank of Baroda
|
|
|
|
Material
|
4407
|
22293105326
|
GANESH KRISHI KENDRA GURUR
|
22293105326_90669
|
Bank of Baroda
|
BARB0GURURX
|
|
|
Material
|
4408
|
22202105936
|
Girish Kumar Sahu Krishi Farm, Village-Kalartarai
|
22202105936_90145
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
4409
|
22232104029
|
AYAN DAS JOSHI
|
22232104029_85792
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
4410
|
22222105828
|
CHOVA RAM YADAV
|
22222105828_88919
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
4411
|
22202102444
|
DILIP CHANDRAKAR
|
22202102444_87872
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
4412
|
22172101054
|
Vijay Kumar Singh
|
22172101054
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
4413
|
22172105710
|
TOMAN PRASAD SAHU
|
22172105710_86889
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
4414
|
22181704173
|
M/S S KUMAR CONSTRUCTION ABHANPUR RAIPR
|
22181704173_84213
|
Bank of Baroda
|
BARB0ABHANP
|
|
|
Material
|
4415
|
22162104697
|
YOGESHWAR SAHU
|
22162104697_104919
|
Bank of Baroda
|
BARB0GURURX
|
|
|
Material
|
4416
|
22AYRPS2737D2ZA
|
MS RAJESH TRADERS
|
22AYRPS2737D2ZA_117183
|
Bank of Baroda
|
BARB0DBDIDG
|
|
22AYRPS2737D2ZA
|
Material
|
4417
|
22AYTPM8243N1ZP
|
PAWAN KUMAR MAHENDRA
|
22772103731_86203
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22AYTPM8243N1ZP
|
Material
|
4418
|
22AYYPS2913E2Z7
|
UTTAM KUMAR SAHU
|
22732101813_85742
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22AYYPS2913E2Z7
|
Material
|
4419
|
22ATZPB5589K2ZY
|
SHREE SAI CONSTRUCTION
|
22ATZPB5589K2ZY_120710
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22ATZPB5589K2ZY
|
Material
|
4420
|
22ATVPR6602B1ZQ
|
PANKAJ TRADERS
|
22382105643_88823
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22ATVPR6602B1ZQ
|
Material
|
4421
|
22ATXPS6026L1Z0
|
AASTHA FLYASH BRICKS
|
22ATXPS6026L1Z0_108958
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22ATXPS6026L1Z0
|
Material
|
4422
|
22ASQPD2351R1ZG
|
MAA PARMESHWARI BRICS
|
22ASQPD2351R1ZG_107557
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22ASQPD2351R1ZG
|
Material
|
4423
|
22AQYPT8588J1ZL
|
M/S AASHISH TRIPATHI
|
22892105993_94036
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22AQYPT8588J1ZL
|
Material
|
4424
|
22BJPPN9678C1ZR
|
KISHAN SANSAR
|
22BJPPN9678C1ZR_118878
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22BJPPN9678C1ZR
|
Material
|
4425
|
22BKHPS1614J2Z8
|
GOVIND RAM SINHA
|
22BKHPS1614J2Z8_122028
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22BKHPS1614J2Z8
|
Material
|
4426
|
22BIGPS0275L1Z3
|
DILEEP VELDING AND BUILDING MATERIAL SUPPLY
|
22162106637_97663
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22BIGPS0275L1Z3
|
Material
|
4427
|
22BIZPS3995Q1ZT
|
SHREE VIRAPIVI TREDARS
|
22482105103_93602
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22BIZPS3995Q1ZT
|
Material
|
4428
|
22BEPPR6404F1ZI
|
INDRA KUMAR RAJAK
|
22452104392_85808
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22BEPPR6404F1ZI
|
Material
|
4429
|
22BAUPK5993F1Z8
|
NIDHI TREDERS
|
22BAUPK5993F1Z8_116565
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22BAUPK5993F1Z8
|
Material
|
4430
|
22BHDPK1600F1Z7
|
SINHA TRADERS
|
22BHDPK1600F1Z7_120956
|
Bank of Baroda
|
BARB0DBKORR
|
|
22BHDPK1600F1Z7
|
Material
|
4431
|
22BDDPK7898D1ZF
|
NEW KHATRI INDUSTIES
|
22BDDPK7898D1ZF_116625
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22BDDPK7898D1ZF
|
Material
|
4432
|
22BCKPP5302H2ZT
|
PRAKASH PAWAR
|
22662103549_93631
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22BCKPP5302H2ZT
|
Material
|
4433
|
22BAFPN5060F1Z2
|
NAND KISHOR PATEL
|
22BAFPN5060F1Z2_120981
|
Bank of Baroda
|
BARB0DBNAGR
|
|
22BAFPN5060F1Z2
|
Material
|
4434
|
22BAKPS3845L1ZA
|
SHIV SHAKTI CONSTRUCTION
|
22bakps3845l1za_123562
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22BAKPS3845L1ZA
|
Material
|
4435
|
22BCDPS5910D1Z0
|
M/S JIVARAKHAN LAL SAHU
|
22553105086_98118
|
Bank of Baroda
|
BARB0GURURX
|
|
22BCDPS5910D1Z0
|
Material
|
4436
|
22BCJPS1022A1ZD
|
CHOUDHREY CONSTRUCTION
|
22222106992_98039
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22BCJPS1022A1ZD
|
Material
|
4437
|
22BSWPS9703F1Z9
|
SONU AND MONU TRADERS
|
22BSWPS9703F1Z9_116624
|
Bank of Baroda
|
BARB0KOCHWA
|
|
22BSWPS9703F1Z9
|
Material
|
4438
|
22BQFPS0144B1ZH
|
SAHU ENTERPRISES
|
22BQFPS0144B1ZH_122940
|
Bank of Baroda
|
BARB0KOCHWA
|
|
22BQFPS0144B1ZH
|
Material
|
4439
|
22BQLPC5989A1ZY
|
SAKAMBHARI KRISHI KENDRA
|
22BQLPC5989A1ZY_117644
|
Bank of Baroda
|
BARB0DBNAGR
|
|
22BQLPC5989A1ZY
|
Material
|
4440
|
22BQYPR5473D1ZD
|
KAILASH BRICKS
|
22BQYPR5473D1ZD_118986
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22BQYPR5473D1ZD
|
Material
|
4441
|
22BKRPT5888B1ZN
|
SHIVAM TRADERS
|
22BKRPT5888B1ZN_121628
|
Bank of Baroda
|
BARB0DBDIDG
|
|
22BKRPT5888B1ZN
|
Material
|
4442
|
22BLVPG4609Q1ZI
|
BHAVESH HARDWARE
|
22BLVPG4609Q1ZI_118170
|
Bank of Baroda
|
BARB0DBNAGR
|
|
22BLVPG4609Q1ZI
|
Material
|
4443
|
22BMAPP8843B1ZB
|
MS SHANTI NURSERY AND FURTILIZERS
|
22BMAPP8843B1ZB_110947
|
Bank of Baroda
|
BARB0PADPUR
|
|
22BMAPP8843B1ZB
|
Material
|
4444
|
22CBPPS2054G1ZM
|
MS OM SAI CONSTRUCTION
|
22CBPPS2054G1ZM_108199
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22CBPPS2054G1ZM
|
Material
|
4445
|
22CBPPS2057F1ZL
|
ASHUTOSH SUPPLIER
|
22CBPPS2057F1ZL_114272
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22CBPPS2057F1ZL
|
Material
|
4446
|
22CCEPK1891H1ZQ
|
GARIMA WELDING WORK SHOP
|
22682107515_103921
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22CCEPK1891H1ZQ
|
Material
|
4447
|
22CCGPR6863J1Z6
|
JAI SHRI RAM TRADERS
|
22CCGPR6863J1Z6_116450
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22CCGPR6863J1Z6
|
Material
|
4448
|
22BYEPS5804D1ZP
|
HEMLAL SUPPLAYAR
|
22832103892_84793
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22BYEPS5804D1ZP
|
Material
|
4449
|
22CDCPC5841C1ZA
|
CHITRAKANT CONSTRUCTION AND SUPPLIERS
|
22CDCPC5841C1ZA_116451
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22CDCPC5841C1ZA
|
Material
|
4450
|
22CEKPD5130E1Z5
|
SHREE BALAJI TRADERS
|
22CEKPD5130E1Z5_116566
|
Bank of Baroda
|
BARB0SANNAG
|
|
22CEKPD5130E1Z5
|
Material
|
4451
|
22CERPK4211E1ZV
|
JAHIR KHAN AGRICULTURE AND FERBICATION WORK SHOP
|
22CERPK4211E1ZV_110334
|
Bank of Baroda
|
BARB0DBDIDG
|
|
22CERPK4211E1ZV
|
Material
|
4452
|
22CFKPB7132K1ZM
|
SAMEER TRADERS AND BUILDING MATERIAL SUPPLIERS
|
22CFKPB7132K1ZM_113696
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22CFKPB7132K1ZM
|
Material
|
4453
|
22CGZPS9217A1Z3
|
RAJEEV COMPUTERS NAGRI
|
22CGZPS9217A1Z3_120546
|
Bank of Baroda
|
BARB0DBNAGR
|
|
22CGZPS9217A1Z3
|
Admin
|
4454
|
22BWVPD5454R1ZS
|
DEVANGAN SUPPLIER
|
22BWVPD5454R1ZS_118880
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22BWVPD5454R1ZS
|
Material
|
4455
|
22BXCPD4823L3ZO
|
PANCHRAM CONSTRUCTION MARAGAON
|
88482100231_97024
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22BXCPD4823L3ZO
|
Material
|
4456
|
22BUBPS8677R1ZM
|
BHAGWATI TRADERS MEGHA
|
22732102395_86173
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22BUBPS8677R1ZM
|
Material
|
4457
|
22CAJPS2218F1ZY
|
PAYAL CONSTRACATION AND SUPPLAYAR
|
22872106392_94108
|
Bank of Baroda
|
BARB0DBBHEN
|
|
22CAJPS2218F1ZY
|
Material
|
4458
|
22CAYPK3758B1ZK
|
MS SHREE RAJIV LOCHAN KRISHI AND HARDWARE
|
22032104526_85367
|
Bank of Baroda
|
BARB0DBRAJI
|
|
22CAYPK3758B1ZK
|
Material
|
4459
|
22CRLPD3096D1Z2
|
SHREE BALAJI TRADERS
|
22CRLPD3096D1Z2_111546
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22CRLPD3096D1Z2
|
Material
|
4460
|
22CSCPS5923A1Z4
|
PUNARAD RAM SAHU
|
22052105776_91141
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22CSCPS5923A1Z4
|
Material
|
4461
|
22CSGPS3710P1ZG
|
LOKNATH KRISHI KENDRA
|
22262104933_94599
|
Bank of Baroda
|
BARB0RAJIMX
|
|
22CSGPS3710P1ZG
|
Material
|
4462
|
22CSIPS9704H1ZH
|
SHRI SAI TRADERS
|
22CSIPS9704H1ZH_112814
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22CSIPS9704H1ZH
|
Material
|
4463
|
22CXEPS5316N1Z6
|
AKASH SAHU
|
22CXEPS5316N1Z6_114707
|
Bank of Baroda
|
BARB0ABHANP
|
|
22CXEPS5316N1Z6
|
Material
|
4464
|
22CXPPK2175N1Z0
|
IRFAN KHAN
|
22CXPPK2175N1Z0_115484
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22CXPPK2175N1Z0
|
Material
|
4465
|
22CXPPP7020P1ZX
|
Kamalvanshi Construction
|
22662106653_94665
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22CXPPP7020P1ZX
|
Material
|
4466
|
22CXZPS3442Q1ZG
|
SAHU BUILDING MATERIAL SUPPLIER
|
22CXZPS3442Q1ZG_114063
|
Bank of Baroda
|
BARB0GURURX
|
|
22CXZPS3442Q1ZG
|
Material
|
4467
|
22CYCPB9751P1Z4
|
NIRMALKAR TRADERS
|
22CYCPB9751P1Z4_116533
|
Bank of Baroda
|
BARB0DBBHEN
|
|
22CYCPB9751P1Z4
|
Material
|
4468
|
22CZEPS6455A1ZJ
|
KAILASH STEEL TRADERS & HARDWARE
|
22962104160_93969
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22CZEPS6455A1ZJ
|
Material
|
4469
|
22CGFPD6260C1Z1
|
SAHU TRADERS LIMTARA
|
22CGFPD6260C1Z1_110857
|
Bank of Baroda
|
BARB0DBBHOT
|
|
22CGFPD6260C1Z1
|
Material
|
4470
|
22CIAPK7570H2ZC
|
J K BUILDERS
|
22CIAPK7570H2ZC_109869
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22CIAPK7570H2ZC
|
Material
|
4471
|
22CIPPS6127K1ZS
|
SUNIL CONSTRUCTION
|
22CIPPS6127K1ZS_107410
|
Bank of Baroda
|
BARB0DBBHEN
|
|
22CIPPS6127K1ZS
|
Material
|
4472
|
22CKAPR1492P1ZS
|
RAZA ENTERPRISES
|
22CKAPR1492P1ZS_117123
|
Bank of Baroda
|
BARB0DBNAGR
|
|
22CKAPR1492P1ZS
|
Material
|
4473
|
22CJWPS9925B1ZQ
|
ME GAYATRI TRADERS MEGHA
|
22CJWPS9925B1ZQ_108228
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22CJWPS9925B1ZQ
|
Material
|
4474
|
22CJUPS5816H1ZQ
|
MAHALAXMI CONSTRACTION MEGHA
|
22082104159
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22CJUPS5816H1ZQ
|
Material
|
4475
|
22CKPPB9308H1Z7
|
MAHAMAYA INDUSTRIES
|
22CKPPB9308H1Z7_114513
|
Bank of Baroda
|
BARB0VJDHAM
|
|
22CKPPB9308H1Z7
|
Material
|
4476
|
22CKRPS2530J1ZX
|
IT SALES & SERVICE MAGARLOD
|
22CKRPS2530J1ZX_120666
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22CKRPS2530J1ZX
|
Admin
|
4477
|
22COGPB2401G1ZU
|
MAASIYA ENGINEERING AND ARTS
|
22COGPB2401G1ZU_114465
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22COGPB2401G1ZU
|
Material
|
4478
|
22FMWPS0488D1ZL
|
OM PRAKASH TILES
|
22FMWPS0488D1ZL_115485
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22FMWPS0488D1ZL
|
Material
|
4479
|
22FMMPS7328C1ZW
|
PRANAV TRADERS
|
22FMMPS7328C1ZW_117182
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22FMMPS7328C1ZW
|
Material
|
4480
|
22FIYPS8069G1ZC
|
SAHU TRADERS
|
22FIYPS8069G1ZC_114404
|
Bank of Baroda
|
BARB0DBSEMR
|
|
22FIYPS8069G1ZC
|
Material
|
4481
|
22FBOPS2715A3ZU
|
K. K. COMPUTERS
|
22FBOPS2715A3ZU_120319
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22FBOPS2715A3ZU
|
Admin
|
4482
|
22FBZPS6116J1ZZ
|
SAHU TRADERS
|
22FBZPS6116J1ZZ_113301
|
Bank of Baroda
|
BARB0ABHANP
|
|
22FBZPS6116J1ZZ
|
Material
|
4483
|
22FCNPS4545C1ZJ
|
VISHWAKARMA FLY ASH BRICKS
|
22FCNPS4545C1ZI_111590
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22FCNPS4545C1ZJ
|
Material
|
4484
|
22FELPS4530F2ZH
|
ECO INDUSTRIES
|
22FELPS4530F2ZH_116264
|
Bank of Baroda
|
BARB0CHOUBE
|
|
22FELPS4530F2ZH
|
Material
|
4485
|
22ESAPS3065M1ZI
|
TANISHKA CONSTRUCTION
|
22ESAPS3065M1ZI_115753
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22ESAPS3065M1ZI
|
Material
|
4486
|
22ESAPS3823R1ZA
|
MAA KARMA HARDWARE KORRA
|
22ESAPS3823R1ZA_112816
|
Bank of Baroda
|
BARB0DBKORR
|
|
22ESAPS3823R1ZA
|
Material
|
4487
|
22ETQPS0230F1ZU
|
M/S JAI AMBEY TRADERS & HARDWARE
|
22ETQPS0230F1ZU_110442
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22ETQPS0230F1ZU
|
Material
|
4488
|
22EUVPS3739D1Z7
|
PREM KRISHI KENDRA
|
22EUVPS3739D1Z7_114982
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22EUVPS3739D1Z7
|
Material
|
4489
|
22EVPPK4961J1Z4
|
SHREE MAHAVIR TRADERS AND HARDWARE
|
88202101161_106472
|
Bank of Baroda
|
BARB0DBSEMR
|
|
22EVPPK4961J1Z4
|
Material
|
4490
|
22EVRPK7578D1Z4
|
BALAJI KRISHI SEWA KENDRA
|
88152101237_106599
|
Bank of Baroda
|
BARB0DBKORR
|
|
22EVRPK7578D1Z4
|
Material
|
4491
|
22EVUPS8498K1Z9
|
MAHAMALLA BUILDING MATERIAL SUPPLIERS
|
22902106424_93183
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22EVUPS8498K1Z9
|
Material
|
4492
|
22EXQPS7062R1ZD
|
AGHNURAM
|
22472105642_85303
|
Bank of Baroda
|
BARB0DBNAGR
|
|
22EXQPS7062R1ZD
|
Material
|
4493
|
22EXXPS2551E2Z4
|
GOLU BROTHERS BUILDING MATTERIAL SUPPLIERS
|
22832106996_98142
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22EXXPS2551E2Z4
|
Material
|
4494
|
22EYHPK6825E1ZI
|
HIND ENGINEERING AND FABRICATION
|
22EYHPK6825E1ZI_116124
|
Bank of Baroda
|
BARB0DBNAGR
|
|
22EYHPK6825E1ZI
|
Material
|
4495
|
22EZNPS7505C1ZB
|
VIRAJ CONSTRUCTION
|
22472106418_98073
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22EZNPS7505C1ZB
|
Material
|
4496
|
22EQGPS2276L1ZF
|
SINHA FLY ASH BRICKS
|
22EQGPS2276L1ZF_109514
|
Bank of Baroda
|
BARB0DBKORR
|
|
22EQGPS2276L1ZF
|
Material
|
4497
|
22EOPPS2987B1ZL
|
OMPRAKASH SAHU BUILDING MATERIAL SUPPL
|
22EOPPS2987B1ZL_111181
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22EOPPS2987B1ZL
|
Material
|
4498
|
22EDEPS8744A1ZM
|
ADARSH MATAIRIAL SUPP
|
22872104743_85573
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22EDEPS8744A1ZM
|
Material
|
4499
|
22EGNPS8457Q2Z7
|
RAJ WELDING AND MATERIAL SUPPLIERS
|
22EGNPS8457Q2Z7_123778
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22EGNPS8457Q2Z7
|
Material
|
4500
|
22EJFPS9419M2ZK
|
DURGA WELDING WORK SHOP
|
22EJFPS9419M2ZK_122632
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22EJFPS9419M2ZK
|
Material
|
4501
|
22EKAPK5405H1ZL
|
ANSHU CONSTRUCTION
|
22EKAPK5405H1ZL_123983
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22EKAPK5405H1ZL
|
Material
|
4502
|
22ECYPS5998R1ZV
|
MAHESH KUMAR AND BROTHERS
|
22362105654_85703
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22ECYPS5998R1ZV
|
Material
|
4503
|
22DWAPS5218H1ZN
|
GIRESH TRADERS
|
22DWAPS5218H1ZN_110614
|
Bank of Baroda
|
BARB0DBBHEN
|
|
22DWAPS5218H1ZN
|
Material
|
4504
|
22DWZPS8429H2ZM
|
MANIRAM SAHU KURUD
|
22722104486
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22DWZPS8429H2ZM
|
Material
|
4505
|
22DXEPS0626C1ZX
|
DEV KRISHI KENDRA
|
22DXEPS0626C1ZX_117935
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22DXEPS0626C1ZX
|
Material
|
4506
|
22DKKPS7843Q1Z7
|
SANJAY TRADERS
|
22DKKPS7843Q1Z7_113877
|
Bank of Baroda
|
BARB0GURURX
|
|
22DKKPS7843Q1Z7
|
Material
|
4507
|
22DQPPS6248E1ZI
|
DISHA COMPUTER AND PRINTERS
|
22DQPPS6248E1ZI_120153
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22DQPPS6248E1ZI
|
Admin
|
4508
|
22DQUPP4384R1ZO
|
OM ELECTRONICS AND ELECTRICALS
|
22DQUPP4384R1ZO_117933
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22DQUPP4384R1ZO
|
Material
|
4509
|
22DSHPS7412G1ZQ
|
TORAN KUMAR SAHU
|
22dshps7412g1zq_123739
|
Bank of Baroda
|
BARB0DBSEMR
|
|
22DSHPS7412G1ZQ
|
Material
|
4510
|
22DAQPS7146G2ZA
|
JAI MAA KARMA TRADERS
|
22DAQPS7146G2ZA_122990
|
Bank of Baroda
|
BARB0DBBHEN
|
|
22DAQPS7146G2ZA
|
Material
|
4511
|
22DFWPS9126F1ZX
|
MAATRICHAYA CONSTRUCTION AND SUPPLIERS
|
22DFWPS9126F1ZX_112815
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22DFWPS9126F1ZX
|
Material
|
4512
|
22DFZPS7527M1ZE
|
ATMA KRISHI KENDRA MANDROUD
|
22872104355_105554
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22DFZPS7527M1ZE
|
Material
|
4513
|
22DGJPS7427F1Z8
|
SINHA CONSTRUCTION
|
22732105693_84548
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22DGJPS7427F1Z8
|
Material
|
4514
|
22DHEPS4063R2ZR
|
DEVI MAA CONSTRUCTION
|
22DHEPS4063R2ZR_122206
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22DHEPS4063R2ZR
|
Material
|
4515
|
22DIMPS3182N1ZN
|
SHIVAM TRADERS MAGARLOD
|
22102105506_93788
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22DIMPS3182N1ZN
|
Material
|
4516
|
22KLUPS0485Q1ZW
|
B.K. CONSTRACTION
|
22klups0485q1zw_110760
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22KLUPS0485Q1ZW
|
Material
|
4517
|
22JBPC01211A1DU
|
CHIEF EXECUTIVE OFFICER ZILA PANCHYAT DHAMTARI
|
22JBPC01211A1DU_119682
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22JBPC01211A1DU
|
Admin
|
4518
|
22JGHPS9813M1ZN
|
SURYA CONSTRUCTION
|
22JGHPS9813M1ZN_113943
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22JGHPS9813M1ZN
|
Material
|
4519
|
22MSWPS6352R1ZA
|
SAHU CONSTRUCTION SIRWE
|
22MSWPS6352R1ZA_113688
|
Bank of Baroda
|
BARB0DBSEMR
|
|
22MSWPS6352R1ZA
|
Material
|
4520
|
22MYDPS4094K1ZS
|
MAHAMAYA TREDERS AVM TILES
|
22MYDPS4094K1ZS_123322
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22MYDPS4094K1ZS
|
Material
|
4521
|
22MYJPS3342G1Z6
|
KHUSHI TILES AND HARDWARE
|
22MYJPS3342G1Z6_121556
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22MYJPS3342G1Z6
|
Material
|
4522
|
22OFKPS6947K1ZG
|
SHIV SHAKTI TRADERS
|
22OFKPS6947K1ZG_120967
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22OFKPS6947K1ZG
|
Material
|
4523
|
22OIKPS4292E1ZS
|
KRISHNA CONSTRUCTIONS
|
22OIKPS4292E1ZS_123278
|
Bank of Baroda
|
BARB0DBSEMR
|
|
22OIKPS4292E1ZS
|
Material
|
4524
|
88762100465
|
ASHOK BROTHERS TRADERS BILDING MATERIAL SPLAYER
|
88762100465_94348
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
4525
|
22GHTPM5086E1ZY
|
SHIVA REDDY CONSTRUCTION
|
22GHTPM5086E1ZY_122487
|
Bank of Baroda
|
BARB0DBNAGR
|
|
22GHTPM5086E1ZY
|
Material
|
4526
|
22GLKPS0192C1Z7
|
SAHU WELDING AND TILES WORK
|
22GLKPS0192C1Z7_123436
|
Bank of Baroda
|
BARB0DBBHEN
|
|
22GLKPS0192C1Z7
|
Material
|
4527
|
22GNEPS4420P1ZN
|
VRIDHI TRADERS
|
22GNEPS4420P1ZN_116054
|
Bank of Baroda
|
BARB0DBSEMR
|
|
22GNEPS4420P1ZN
|
Material
|
4528
|
22GNVPS9481P1ZJ
|
SAHU CONSTRUCTION
|
22722106911_96926
|
Bank of Baroda
|
BARB0DBSEMR
|
|
22GNVPS9481P1ZJ
|
Material
|
4529
|
22GOJPK3532N1ZP
|
SHREERAM TRADERS
|
22gOJPK3532N1ZP_113315
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22GOJPK3532N1ZP
|
Material
|
4530
|
22GPRPS1296J1Z6
|
Manik Traders
|
22GPRPS1296J1Z6_122079
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22GPRPS1296J1Z6
|
Material
|
4531
|
22GDDPS1127J1ZN
|
TULE RAM CONSTRUCTION
|
22GDDPS1127J1ZN_107563
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22GDDPS1127J1ZN
|
Material
|
4532
|
22GFTPS6290N1ZD
|
GULSHAN TRADING HARDWARE AND ELECTONICS
|
22GFTPS6290N1ZD_118082
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22GFTPS6290N1ZD
|
Material
|
4533
|
22GVPPS0269P1ZP
|
YASHU TRADERS
|
22GVPPS0269P1ZP_118464
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22GVPPS0269P1ZP
|
Material
|
4534
|
22GVTPS0090D1ZH
|
JAI JAGDAMBA TRADERS
|
22GVTPS0090D1ZH_107755
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22GVTPS0090D1ZH
|
Material
|
4535
|
22GQAPS2291K1ZM
|
SARAL TRADING COMPANY
|
22GQAPS2291K1ZM_107672
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22GQAPS2291K1ZM
|
Material
|
4536
|
22GRBPS7679F1ZC
|
LAKSHYADEEP ENTERPRISES
|
22GRBPS7679F1ZC_123987
|
Bank of Baroda
|
BARB0DBNAGR
|
|
22GRBPS7679F1ZC
|
Material
|
4537
|
22HZZPK3259Q1Z8
|
KURRE HARDWARE AND BUILDER SUPPLIER
|
22HZZPK3259Q1Z8_117241
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22HZZPK3259Q1Z8
|
Material
|
4538
|
22IDKPS0793F1Z9
|
KRISHNA TRADERS
|
22IDKPS0793F1Z9_123338
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22IDKPS0793F1Z9
|
Material
|
4539
|
22HOJPS1715C1Z6
|
HIMSHIKHA STATIONARY
|
22HOJPS1715C1Z6_109196
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22HOJPS1715C1Z6
|
Material
|
4540
|
22HOOPS7498R1ZE
|
Sinha Traders
|
22HOOPS7498R1ZE_120168
|
Bank of Baroda
|
BARB0DBPTAN
|
|
22HOOPS7498R1ZE
|
Admin
|
4541
|
22962100183
|
Gandhi Machinery Stores
|
22962100183
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
4542
|
22983101794
|
M/S UREKA HARDWARE
|
22983101794_98064
|
Bank of Baroda
|
BARB0GURURX
|
|
|
Material
|
4543
|
22AAAHY8911L2ZU
|
YOGESH TRADERS
|
22072105377_85076
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22AAAHY8911L2ZU
|
Material
|
4544
|
22AAEP13964K1ZP
|
INDORIYA TRADING
|
22AAEP13964K1ZP_116104
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22AAEP13964K1ZP
|
Material
|
4545
|
22AAJAM6685R1ZP
|
MATARANI SWA SAHAYATA SAMUH
|
22AAJAM6685R1ZP_115388
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22AAJAM6685R1ZP
|
Material
|
4546
|
22AAOFP0995R1ZE
|
PADMAVATI REALITIES
|
22AAOFP0995R1ZE_110450
|
Bank of Baroda
|
BARB0PANRAI
|
|
22AAOFP0995R1ZE
|
Material
|
4547
|
22ABDPY4597L1ZZ
|
RAMESHWAR YADAV
|
22902102059_91671
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22ABDPY4597L1ZZ
|
Material
|
4548
|
22ABFFM4413M1ZD
|
MAHAVEER SALES
|
22ABFFM4413M1ZD_116569
|
Bank of Baroda
|
BARB0DBSEMR
|
|
22ABFFM4413M1ZD
|
Material
|
4549
|
22AAQFT9301D1ZB
|
TRIPATHI CONSTRUCTION
|
22AAQFT9301D1ZB_120711
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22AAQFT9301D1ZB
|
Material
|
4550
|
22AAZFR6743A1Z2
|
RAM TRADERS
|
22AAZFR6743A1Z2_119161
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22AAZFR6743A1Z2
|
Material
|
4551
|
22ABCFM0469L1ZA
|
M/S VINOD TRADERS
|
22152106788_98503
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22ABCFM0469L1ZA
|
Material
|
4552
|
22ABCFM5039N1Z6
|
M/S GEETANGANLI CONTRUCTION
|
22782106878_103883
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22ABCFM5039N1Z6
|
Material
|
4553
|
22ACIFS0561J1Z7
|
SIDDHI AGENCIES
|
22ACIFS0561J1Z7_112699
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22ACIFS0561J1Z7
|
Material
|
4554
|
22AFOPC6929D1ZN
|
MOHAN TRDARS KURUD
|
22572102386_85877
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22AFOPC6929D1ZN
|
Material
|
4555
|
22AGNPC7649E1ZH
|
RAJAT TRADERS SAMBALPUR
|
22492105340_91232
|
Bank of Baroda
|
BARB0DBBHOT
|
|
22AGNPC7649E1ZH
|
Material
|
4556
|
22ADCPY7233N1Z5
|
TOMAN SINGH YADU
|
22892102113_91215
|
Bank of Baroda
|
BARB0DBMEGH
|
|
22ADCPY7233N1Z5
|
Material
|
4557
|
22ADBPG2931N1ZT
|
NGA CONSTRUCTIONS
|
22ADBPG2931N1ZT_108828
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22ADBPG2931N1ZT
|
Material
|
4558
|
22ADZFS2277B1ZW
|
SHIVAY ENTERPRISES
|
22ADZFS2277B1ZW_112529
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22ADZFS2277B1ZW
|
Material
|
4559
|
22AEJPC0230K1Z5
|
DAU KRISHI KENDRA
|
22AEJPC0230K1Z5_123551
|
Bank of Baroda
|
BARB0DBBHOT
|
|
22AEJPC0230K1Z5
|
Material
|
4560
|
22AEKPT3859E1ZB
|
M/S RUDRESWAR CONSTRUCTION
|
22062104946_89928
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22AEKPT3859E1ZB
|
Material
|
4561
|
22AEUPK4224L2Z9
|
SK TOUR AND TRAVELS
|
22AEUPK4224L2Z9_120485
|
Bank of Baroda
|
BARB0DBDHAM
|
|
22AEUPK4224L2Z9
|
Admin
|
4562
|
22AEUPK4353G1ZF
|
KHANDELWAL FERTILIZER CHEMICALS
|
22AEUPK4353G1ZF_115748
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22AEUPK4353G1ZF
|
Material
|
4563
|
22AEYPC2560F1ZO
|
SHIKHA PHOTOCOPY STATIONARY AVAM GENRAL STORE
|
22AEYPC2560F1ZO_114270
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22AEYPC2560F1ZO
|
Material
|
4564
|
22AIQPA4850J1ZB
|
SATISH KUMAR AGRAWAL
|
22AIQPA4850J1ZB_111425
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22AIQPA4850J1ZB
|
Material
|
4565
|
22AHYPA3538J1Z7
|
TARA TRADERS JAJGIR CHAPA
|
22104700547_80511
|
Bank of Baroda
|
BARB0AKALTA
|
|
22AHYPA3538J1Z7
|
Material
|
4566
|
22AHLPD7926N1Z1
|
KOMAL HARDWARE RANITARAI
|
22393200913_105453
|
Bank of Baroda
|
BARB0DBDIDG
|
|
22AHLPD7926N1Z1
|
Material
|
4567
|
22AIHPR3482Q2ZM
|
SHARDA TRADERS
|
22AIHPR3482Q2ZM_111491
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22AIHPR3482Q2ZM
|
Material
|
4568
|
22AJUPL8021F1Z8
|
SHREE KISHAN SEVA KENDRA
|
22AJUPL8021F1Z8_118877
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22AJUPL8021F1Z8
|
Material
|
4569
|
22AMYPR3555P2Z1
|
UMAM ENTERPRISES
|
22AMYPR3555P2Z1_116901
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22AMYPR3555P2Z1
|
Material
|
4570
|
22ANOPR3953Q1Z6
|
HANSIKA RAO ENTERPRISES
|
22anopr3953q1z6_123736
|
Bank of Baroda
|
BARB0DBBHAI
|
|
22ANOPR3953Q1Z6
|
Material
|
4571
|
22AOCPN5538C1ZC
|
UTTAM MOTAR PUMP SERVICE
|
22552104628_91058
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22AOCPN5538C1ZC
|
Material
|
4572
|
22AOZPS7613C1ZO
|
SAHU ENGINEERING WORKS AND HARDWARE
|
22862100510
|
Bank of Baroda
|
BARB0DBSEMR
|
|
22AOZPS7613C1ZO
|
Material
|
4573
|
22APEPA0338J1ZI
|
NIRVIKALP TRADERS
|
22APEPA0338J1ZI_121065
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22APEPA0338J1ZI
|
Admin
|
4574
|
22942103783
|
M/S AMRIT RAO PAWAR
|
22942103783
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
4575
|
22942100873
|
AMBE EGRO CHEMICALS DHAMTARI
|
22942100873_90355
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
4576
|
22933104710
|
TRILESH KUMAR NAHTA
|
22933104710_85107
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
4577
|
22822105983
|
M/S JHANKESHWAR SAHU
|
22822105983_93967
|
Bank of Baroda
|
BARB0DHAMTA
|
|
|
Material
|
4578
|
22911203106
|
R B STEEL COMPANY RAIPUR
|
22911203106_85425
|
Bank of India
|
BKID0009350
|
|
|
Material
|
4579
|
22ANNPG0614K2ZI
|
Sahu Cons
|
22722016911_104561
|
Bank of India
|
BKID0009360
|
|
22ANNPG0614K2ZI
|
Material
|
4580
|
22AJKPS0449L1ZY
|
SHARDA BRICKS
|
22AJKPS0449L1ZY_117801
|
Bank of India
|
BKID0009358
|
|
22AJKPS0449L1ZY
|
Material
|
4581
|
22ACWPN6176C1ZD
|
NETAM ENGINEERING WORK SHOP
|
22ACWPN6176C1ZD_121223
|
Bank of India
|
BKID0009360
|
|
22ACWPN6176C1ZD
|
Material
|
4582
|
22ADEFS4373B1ZG
|
SHRI BALAJI FLY ASH BRICKS INDUSTRIES
|
22ADEFS4373B1ZG_118414
|
Bank of India
|
BKID0009352
|
|
22ADEFS4373B1ZG
|
Material
|
4583
|
22ADMFS5438H1ZW
|
SATYOM PROJECT
|
22ADMFS5438H1ZW_112373
|
Bank of India
|
BKID0009360
|
|
22ADMFS5438H1ZW
|
Material
|
4584
|
22AFIP16301P2ZF
|
MAIRAJ CONSTRUCTION
|
22AFIP16301P2ZF_117685
|
Bank of India
|
BKID0009360
|
|
22AFIP16301P2ZF
|
Material
|
4585
|
22ACLPA4299C1ZX
|
MITTAL SALES
|
22ACLPA4299C1ZX_122005
|
Bank of India
|
BKID0009302
|
|
22ACLPA4299C1ZX
|
Material
|
4586
|
22ACLPA4428M1ZP
|
MITTAL MINERALS
|
22ACLPA4428M1ZP_122004
|
Bank of India
|
BKID0009300
|
|
22ACLPA4428M1ZP
|
Material
|
4587
|
22ABZPC3853B1ZV
|
M R CHOUHAN
|
22192101625
|
Bank of India
|
BKID0009360
|
|
22ABZPC3853B1ZV
|
Material
|
4588
|
22HFFPS2601L1ZF
|
MAHENDRA KUMAR SAHU
|
88022100969_103928
|
Bank of India
|
BKID0009365
|
|
22HFFPS2601L1ZF
|
Material
|
4589
|
22GMSPS1625H1ZR
|
SOM HARDWARE RANWA
|
22GMSPS1625H1ZR_115557
|
Bank of India
|
BKID0009360
|
|
22GMSPS1625H1ZR
|
Material
|
4590
|
22DUJPS6314D1ZR
|
KESH KUMAR SONKAR
|
22702106049_105969
|
Bank of India
|
BKID0009360
|
|
22DUJPS6314D1ZR
|
Material
|
4591
|
22FIQPS2212K1Z2
|
BHIMRAJ TRADERS
|
22FIQPS2212K1Z2_109108
|
Bank of India
|
BKID0009360
|
|
22FIQPS2212K1Z2
|
Material
|
4592
|
22BBHPS3797R1Z0
|
Om Engineering Works Shop Bhakhara Road Demar
|
22BBHPS3797R1Z0_109601
|
Bank of India
|
BKID0009360
|
|
22BBHPS3797R1Z0
|
Material
|
4593
|
88822100141
|
SANJAY SHAU KHAMHARIYA
|
88822100141_87316
|
Bank of India
|
BKID0009360
|
|
|
Material
|
4594
|
22242101840
|
SUNIL TUBEVEL
|
22242101840
|
Bank of India
|
BKID0009360
|
|
|
Material
|
4595
|
22064205578
|
MAA DURGA CONSTRUCTION
|
22064205578_93872
|
Bank of India
|
BKID0009472
|
|
|
Material
|
4596
|
22101903261
|
R.P.BRICKS INDUSTRIES
|
22101903261_98065
|
Bank of India
|
BKID0009351
|
|
|
Material
|
4597
|
22052101217
|
M/S MOHMD.AZAM RIZVI
|
22052101217_100461
|
Bank of India
|
BKID0009360
|
|
|
Material
|
4598
|
22062101842
|
AKASH CHANDRAKAR
|
22062101842
|
Bank of India
|
BKID0009360
|
|
|
Material
|
4599
|
22471705129
|
JAIN INDUSTRIES
|
22471705129_98038
|
Bank of India
|
BKID0009350
|
|
|
Material
|
4600
|
22451310544
|
BAPU TRADERS
|
22451310544_94669
|
Bank of India
|
BKID0009352
|
|
|
Material
|
4601
|
22452105168
|
JAMUNA LAL SAHU KRSHI FHARM
|
22452105168
|
Bank of India
|
BKID0009360
|
|
|
Material
|
4602
|
22712105704
|
SAHU BUILDING MATERIAL SUPP. BHOTHLI
|
22712105704_87298
|
Bank of India
|
BKID0009360
|
|
|
Material
|
4603
|
22072106347
|
TIRATH SAHU MATERAIL SUPPL.
|
22072106347_97404
|
Bank of Maharastra
|
MAHB0001810
|
|
|
Material
|
4604
|
22BHUPL4312A1ZS
|
CHUMMAN TRADERA
|
22BHUPL4312A1ZS_116750
|
Bank of Maharastra
|
MAHB0000693
|
|
22BHUPL4312A1ZS
|
Material
|
4605
|
22BFLPG5147K1ZE
|
LAXMI KRISHI KENDRA
|
22BFLPG5147K1ZE_123893
|
Bank of Maharastra
|
MAHB0000693
|
|
22BFLPG5147K1ZE
|
Material
|
4606
|
22BIFPL3910A1Z2
|
ADITI AND BHAVIKA TRADERS
|
22BIFPL3910A1Z2_123253
|
Bank of Maharastra
|
MAHB0000693
|
|
22BIFPL3910A1Z2
|
Material
|
4607
|
22AWTPS5450R1ZK
|
SACHDEV ELECTRONICS
|
22AWTPS5450R1ZK_120163
|
Bank of Maharastra
|
MAHB0001697
|
|
22AWTPS5450R1ZK
|
Admin
|
4608
|
22CXMPS0152C1ZT
|
SAHU TRADERS AND HARDWARE
|
88212100719_97556
|
Bank of Maharastra
|
MAHB0000693
|
|
22CXMPS0152C1ZT
|
Material
|
4609
|
22CHAPG7275E1ZO
|
CHAITANYA CONSTRUCTION
|
22CHAPG7275E1ZO_117416
|
Bank of Maharastra
|
MAHB0000693
|
|
22CHAPG7275E1ZO
|
Material
|
4610
|
22CCXPG0497E1ZH
|
SUNIL TRADERS
|
22CCXPG0497E1ZH_108068
|
Bank of Maharastra
|
MAHB0000693
|
|
22CCXPG0497E1ZH
|
Material
|
4611
|
22EUEPK5355J1ZJ
|
MAA KARMA TRADERS AND HARDWARE
|
22EUEPK5355J1ZJ_115307
|
Bank of Maharastra
|
MAHB0000693
|
|
22EUEPK5355J1ZJ
|
Material
|
4612
|
22EXEPS8023N1Z2
|
MAHALAXMI FEBRICATION VAILDING WORKSHOP
|
22EXEPS8023N1Z2_118521
|
Bank of Maharastra
|
MAHB0000693
|
|
22EXEPS8023N1Z2
|
Material
|
4613
|
22DGVPS3144H1Z2
|
MS NAVEEN TRADERS
|
22DGVPS3144H1Z2_115110
|
Bank of Maharastra
|
MAHB0000693
|
|
22DGVPS3144H1Z2
|
Material
|
4614
|
22IOQPS9961J1ZV
|
MAA KARMA TRADERS
|
22IOQPS9961J1ZV_114218
|
Bank of Maharastra
|
MAHB0000693
|
|
22IOQPS9961J1ZV
|
Material
|
4615
|
88112100386
|
HARIOM TRADERS
|
88112100386_93783
|
Bank of Maharastra
|
MAHB0000693
|
|
|
Material
|
4616
|
22MYGPS7538R1Z8
|
M/s NANDINI SAHU
|
22MYGPS7538R1Z8_121199
|
Bank of Maharastra
|
MAHB0001810
|
|
22MYGPS7538R1Z8
|
Material
|
4617
|
22AGVPG1801C1ZZ
|
SHREE ELECTRICALS
|
22AGVPG1801C1ZZ_121604
|
Bank of Maharastra
|
MAHB0001697
|
|
22AGVPG1801C1ZZ
|
Material
|
4618
|
22005103621
|
UTAM MEDICAL&JANRAL STORS SHIHAWA
|
22005103621
|
|
|
|
|
Material
|
4619
|
22722101811
|
GULAB CHAND AND SONS
|
22722101811
|
|
|
|
|
Material
|
4620
|
22723101355
|
Rajesh Computers, Durg.
|
22723101355_89424
|
Canara Bank
|
CNRB0000298
|
|
|
Material
|
4621
|
22402105826
|
PRAMOD KUMAR SINGH
|
22402105826_92192
|
Canara Bank
|
CNRB0003355
|
|
|
Material
|
4622
|
22362100610
|
BOMBAY MOTOR PARTS AND ELECTRICALS
|
22172100610
|
Canara Bank
|
CNRB0003355
|
|
|
Material
|
4623
|
22362104587
|
ABN AGRO
|
22362104587
|
Canara Bank
|
CNRB0003355
|
|
|
Material
|
4624
|
22362106721
|
M/S R.K.TRADERS BUILDING MATERIEL SUPPLY
|
22362106721_96213
|
Canara Bank
|
CNRB0003355
|
|
|
Material
|
4625
|
22601106034
|
CHHATTISGARH TRADERS
|
22601106034_93644
|
Canara Bank
|
CNRB0000381
|
|
|
Material
|
4626
|
22132105150
|
KUNJAM TREDARS
|
22132105150_87324
|
Canara Bank
|
CNRB0003355
|
|
|
Material
|
4627
|
22AEIPR5548E1ZH
|
DINESH BEEJ BHANDAR
|
22282101042
|
Canara Bank
|
CNRB0017848
|
|
22AEIPR5548E1ZH
|
Material
|
4628
|
22912103723
|
S M CONSTRUCTION
|
22912103723_88140
|
Canara Bank
|
CNRB0003355
|
Exempted and Approved
|
|
Material
|
4629
|
22882105174
|
Harsh Hadweare
|
22882105174_88752
|
Canara Bank
|
CNRB0003355
|
|
|
Material
|
4630
|
22752105197
|
DHURUW BUILDING MATERIAL SUPP
|
22752105197_87325
|
Canara Bank
|
CNRB0003355
|
|
|
Material
|
4631
|
22LBJPS7287Q1ZQ
|
APURV BILDCON CONSTRUCTION
|
22LBJPS7287Q1ZQ_116722
|
Canara Bank
|
CNRB0006721
|
|
22LBJPS7287Q1ZQ
|
Material
|
4632
|
22DDHPS3087L1Z3
|
LUCKY CONSTRUCTION
|
22352104544_88568
|
Canara Bank
|
CNRB0003355
|
|
22DDHPS3087L1Z3
|
Material
|
4633
|
22FOLPS8954B1ZL
|
WANMANTRA SALES AND SERVICES
|
22FOLPS8954B1ZL_117683
|
Canara Bank
|
CNRB0017848
|
|
22FOLPS8954B1ZL
|
Material
|
4634
|
22BMPPS3454N1ZF
|
VARSHA FLEX PRINTING
|
22BMPPS3454N1ZF_116818
|
Canara Bank
|
CNRB0003355
|
|
22BMPPS3454N1ZF
|
Material
|
4635
|
22BNBPS9334J2ZR
|
MAA KARMA TRADERS
|
22462105987_94993
|
Canara Bank
|
CNRB0003355
|
|
22BNBPS9334J2ZR
|
Material
|
4636
|
22DAFPS1763G1ZR
|
SHUBHAM TRADERS
|
22DAFPS1763G1ZR_121470
|
Canara Bank
|
CNRB0006721
|
|
22DAFPS1763G1ZR
|
Material
|
4637
|
22DAHPS8828A1ZP
|
MS AMAN TRADING
|
22DAHPS8828A1ZP_115344
|
Canara Bank
|
CNRB0006721
|
|
22DAHPS8828A1ZP
|
Material
|
4638
|
22BAQPT1756B1ZQ
|
RAGHVENDRA CONSTRUCTION
|
22BAQPT1756B1ZQ_113083
|
Canara Bank
|
CNRB0006721
|
|
22BAQPT1756B1ZQ
|
Material
|
4639
|
22AZXPA4756F1ZA
|
MAHIP AGRAWAL RAMPUR WARD DHAMTARI
|
22AZXPA4756F1ZA_110013
|
Central Bank Of India
|
CBIN0280805
|
|
22AZXPA4756F1ZA
|
Material
|
4640
|
22BDRPA9920N1Z7
|
SHRI HARI TRADE LINK
|
22BDRPA9920N1Z7_118949
|
Central Bank Of India
|
CBIN0283894
|
|
22BDRPA9920N1Z7
|
Material
|
4641
|
22AXSPT4630J1Z2
|
MS SAI FLY ASS AND BRICKS
|
22AXSPT4630J1Z2_113687
|
Central Bank Of India
|
CBIN0284073
|
|
22AXSPT4630J1Z2
|
Material
|
4642
|
22CWUPP3621C1ZM
|
SAFIKA FOODS
|
22CWUPP3621C1ZM_116536
|
Central Bank Of India
|
CBIN0280805
|
|
22CWUPP3621C1ZM
|
Material
|
4643
|
22COMPS7206C1Z2
|
GAYATRI KRISHI KENDRA
|
22COMPS7206C1Z2_112866
|
Central Bank Of India
|
CBIN0284073
|
|
22COMPS7206C1Z2
|
Material
|
4644
|
22COAPS0126P1ZY
|
ROOPRAM SAHU BUILDING MATERIAL SUPPLIERS
|
22582104563_88981
|
Central Bank Of India
|
CBIN0280805
|
|
22COAPS0126P1ZY
|
Material
|
4645
|
22CIMPM0803P1Z4
|
M/S RAZA TRADERS
|
22532106967_102272
|
Central Bank Of India
|
CBIN0280805
|
|
22CIMPM0803P1Z4
|
Material
|
4646
|
22CDTPG2913C1ZY
|
DINU TRADERS
|
22CDTPG2913C1ZY_114152
|
Central Bank Of India
|
CBIN0280805
|
|
22CDTPG2913C1ZY
|
Material
|
4647
|
22BZSPS1315Q1ZS
|
M/S SHRADDHA TRADERS KURUD
|
22412104608
|
Central Bank Of India
|
CBIN0284073
|
|
22BZSPS1315Q1ZS
|
Material
|
4648
|
22FCPPS1413F3ZO
|
MS SAI TRADERS
|
22FCPPS1413F3ZO_113080
|
Central Bank Of India
|
CBIN0280805
|
|
22FCPPS1413F3ZO
|
Material
|
4649
|
22EHWPS1995F1ZN
|
DILENDRA WELDING STEEL WORKSHOP
|
22EHWPS1995F1ZN_116723
|
Central Bank Of India
|
CBIN0283497
|
|
22EHWPS1995F1ZN
|
Material
|
4650
|
22ERTPS2353Q2ZV
|
HARI OM KRISHI KENDRA
|
22ERTPS2353Q2ZV_122000
|
Central Bank Of India
|
CBIN0280805
|
|
22ERTPS2353Q2ZV
|
Material
|
4651
|
23219001768
|
DHARPURE NURSARY
|
23219001768_93630
|
Central Bank Of India
|
CBIN0281357
|
|
|
Material
|
4652
|
22ITBPS0150R1ZD
|
MATRI KRIPA TRADERS
|
22ITBPS0150R1ZD_119377
|
Central Bank Of India
|
CBIN0280805
|
|
22ITBPS0150R1ZD
|
Material
|
4653
|
88232100126
|
PREMU RAM SAHU
|
88232100126_88917
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
4654
|
22772105283
|
CHAIT RAM YADAV
|
22772105283_87307
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
4655
|
22872105228
|
LEELA RAM SAHU
|
22872105228_87302
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
4656
|
22871700059
|
NATIONAL COR.CON.FERD.OF INDIA LTD (NCCF)
|
22871700059_93554
|
Central Bank Of India
|
CBIN0280803
|
|
|
Material
|
4657
|
22932100830
|
M/S SHARAD RANSINGH
|
22932100830
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
4658
|
22AGBPD1909L1ZU
|
NETAM KUMAR DEWAGAN
|
22712102024_104621
|
Central Bank Of India
|
CBIN0280805
|
|
22AGBPD1909L1ZU
|
Material
|
4659
|
22AGGPL8050K1ZD
|
MAHAMAYA TRADERS
|
22AGGPL8050K1ZD_116360
|
Central Bank Of India
|
CBIN0284073
|
|
22AGGPL8050K1ZD
|
Material
|
4660
|
22AJKPP8367J1ZO
|
PAL ENGEERINIRING WORKS
|
22672107181_100023
|
Central Bank Of India
|
CBIN0280805
|
|
22AJKPP8367J1ZO
|
Material
|
4661
|
22AIMPB9139R1ZQ
|
BAIS TRADERS
|
22AIMPB9139R1ZQ_113398
|
Central Bank Of India
|
CBIN0284073
|
|
22AIMPB9139R1ZQ
|
Material
|
4662
|
22AQAPJ2795H2ZY
|
RAJ ROLLAR
|
22272104588
|
Central Bank Of India
|
CBIN0280805
|
|
22AQAPJ2795H2ZY
|
Material
|
4663
|
22ACMPR1368N1Z4
|
M B TRADERS RATNABANDHA DHAMTARI
|
22152104169_98848
|
Central Bank Of India
|
CBIN0280805
|
|
22ACMPR1368N1Z4
|
Material
|
4664
|
22AALPI3103M1ZZ
|
ASHISH INDURKAR ASHWANI NAGAR RAIPUR
|
22AALPI3103M1ZZ_110012
|
Central Bank Of India
|
CBIN0283376
|
|
22AALPI3103M1ZZ
|
Material
|
4665
|
22AACFR8755R1ZI
|
R V KUMAR AND CO.
|
22442100081
|
Central Bank Of India
|
CBIN0280805
|
|
22AACFR8755R1ZI
|
Material
|
4666
|
22972100032
|
SHANDILYA STONE AND MARBLE INDUSTRIES
|
22972100032
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
4667
|
22232104028
|
Uttam Tractor Trali & Building Material Supp
|
22232104028_85392
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
4668
|
22253700831
|
AGRASEN CONCRETE PRODUCT
|
22253700831_97664
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
4669
|
22312105730
|
Baba Stationary & Material Supp DHAMTARI
|
22312105730_85393
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
4670
|
22602105037
|
DURJAN SINGH BULDING MATIARIAL
|
22602105037
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
4671
|
22552102009
|
CONTRACTOR SANT RAM SAHU
|
22552102009_85667
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
4672
|
22522100910
|
NAIYAR ENGNEERING WORK BASTAR ROAD
|
22522100910_98012
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
4673
|
22722107008
|
SHREE RAM SUPPLYERS
|
22722107008_98414
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
4674
|
22632105651
|
Neklal Sahu Building material Supplier
|
22632105651_88916
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
4675
|
22632104778
|
LUCKY TRADERS & BUILDING MATERIAL SPL
|
22632104778_94997
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
4676
|
22682705187
|
NAND KUMAR NISHAD
|
22682705187_87321
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
4677
|
22692105230
|
HINCHHA RAM SAHU
|
22692105230_88389
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
4678
|
22652102245
|
HEERA LAL SONKAR
|
22652102245_103755
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
4679
|
22702106534
|
lakki electronics
|
22702106534_105208
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
4680
|
22772104604
|
ASHWARY VIJAN ELECTRIC & ELEKTRONICS
|
22772104604_85352
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
4681
|
22482104327
|
ME RAJESH TRADERS
|
22482104327_90664
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
4682
|
22472100986
|
UTTAM CHAND JAIN
|
22472100986_85308
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
4683
|
22422106106
|
Van Prabandhan Samiti Koliyari
|
22422106106_91125
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
4684
|
22422104845
|
lavi Computer Nagari
|
22422104845_91807
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
4685
|
22302105881
|
VARMI COMPOST UTPADAN KENDRA MULGOAN
|
22302105881_89114
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
4686
|
22172105516
|
Pawar Photo Studio Kiraya Bhandar
|
22172105516_90461
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
4687
|
22131104692
|
MRITUNJAY TRADERS
|
22131104692_93805
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
4688
|
22122105883
|
VARMI COMPOST UTPADAN KENDRA BIRJHULI
|
22122105883_89113
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
4689
|
22162101787
|
M/S BHAGWATI BOOK DEPO AND STATIONERY
|
22162101787_95760
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
4690
|
22131101040
|
PAL ENGINEERING WORK DMT
|
22131101040_90305
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
4691
|
22972106240
|
M/S MAA ANGARMOTI CONSTRUCTION
|
22972106240_98223
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
4692
|
22ABSFA5400H1ZP
|
A AND T TRADEING SERVICES
|
22ABSFA5400H1ZP_117936
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ABSFA5400H1ZP
|
Material
|
4693
|
22ABKAS2792K1Z2
|
SANSKRITI MAHILA SWG
|
22ABKAS2792K1Z2_116892
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ABKAS2792K1Z2
|
Material
|
4694
|
22APKPY9519H1ZC
|
MATRIBHUMI MAHILA SWASAHAYATA SAMUH
|
22APKPY9519H1ZC_116315
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22APKPY9519H1ZC
|
Material
|
4695
|
22AMPPK3613E1ZE
|
ASHOK RAO KAWADE
|
22682104120
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AMPPK3613E1ZE
|
Material
|
4696
|
22AHUPJ1685P1ZM
|
MAHAVEER ENTERPRICE NAGRI
|
22742102244_105120
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AHUPJ1685P1ZM
|
Material
|
4697
|
22AHVPK6710D1ZH
|
DWARKA KHAPARDEY CIVIL TEKEDAR AND MATERIAL SUPPL
|
22712106674_95483
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AHVPK6710D1ZH
|
Material
|
4698
|
22862105088
|
SUKHMAN SAHU SIRRI
|
22862105088
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
4699
|
22892104247
|
MANENDRA MACHINARY AND KRISI KENDA
|
22892104247_103977
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
4700
|
22802106382
|
YASU TRADERS TARSIWA DHAMTARI
|
22802106382_93778
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
4701
|
22792105563
|
M/s Limija Traders
|
22792105563_91197
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
4702
|
22782102416
|
SUSHIL PAWAR CONTRACTOR AND SUPPLIERS
|
22782102416_86408
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
4703
|
88582100758
|
M.R.TREDRAS
|
88582100758_98508
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
4704
|
22KBMPS1212M1ZE
|
VINAY TOUR AND TRAVELS
|
22KBMPS1212M1ZE_123158
|
CHHATISGARH GRAMIN BANK
|
CRGB0008145
|
|
22KBMPS1212M1ZE
|
Material
|
4705
|
22KTXPK5004A1ZT
|
SHRI GANESHAY BUILDING MATERIAL SUPPLIERS
|
22KTXPK5004A1ZT_121605
|
CHHATISGARH GRAMIN BANK
|
CRGB0000309
|
|
22KTXPK5004A1ZT
|
Material
|
4706
|
22LYBPS9026E1ZA
|
GAYTRI CONTRUTION
|
22LYBPS9026EIZA_114552
|
CHHATISGARH GRAMIN BANK
|
CRGB0000308
|
|
22LYBPS9026E1ZA
|
Material
|
4707
|
22HQZPS3494E1Z2
|
DHARMENDRA KUMAR SAHU
|
22HQZPS3494E1Z2_122693
|
CHHATISGARH GRAMIN BANK
|
CRGB0000301
|
|
22HQZPS3494E1Z2
|
Material
|
4708
|
22GUBPS3358Q1ZZ
|
MAHAMALLA CONSTRUCTION
|
22GUBPS3358Q1ZZ_111187
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22GUBPS3358Q1ZZ
|
Material
|
4709
|
22GLJPD9102A1ZR
|
HIRWANI BUILDING MATERIAL SUPPLIER
|
22GLJPD9102A1ZR_119379
|
CHHATISGARH GRAMIN BANK
|
CRGB0000312
|
|
22GLJPD9102A1ZR
|
Material
|
4710
|
22DWUPS1553K2ZX
|
SOPAN FERTILISERS AND CHEMICALS
|
88442100156_87999
|
CHHATISGARH GRAMIN BANK
|
CRGB0000319
|
|
22DWUPS1553K2ZX
|
Material
|
4711
|
22DLLPS2827A1ZB
|
UNIK KRISHI KENDRA
|
22DLLPS2827A1ZB_123647
|
CHHATISGARH GRAMIN BANK
|
CRGB0000303
|
|
22DLLPS2827A1ZB
|
Material
|
4712
|
22CFKPB7044C1Z0
|
AB CONSTRUCTION
|
22CFKPB7044C1Z0_120709
|
CHHATISGARH GRAMIN BANK
|
CRGB0000303
|
|
22CFKPB7044C1Z0
|
Material
|
4713
|
22BODPC3201H3ZT
|
KANHAIYA TRADERS
|
22BODPC3201H3ZT_112545
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BODPC3201H3ZT
|
Material
|
4714
|
22BMRPS0986H1ZJ
|
SANDEEP KUMAR SAHU
|
22BMRPS0986H1ZJ_117938
|
CHHATISGARH GRAMIN BANK
|
CRGB0001002
|
|
22BMRPS0986H1ZJ
|
Material
|
4715
|
22BMUPR4757C1ZQ
|
RATHOR KRISHI KENDRA
|
22BMUPR4757C1ZQ_121845
|
CHHATISGARH GRAMIN BANK
|
CRGB0000301
|
|
22BMUPR4757C1ZQ
|
Material
|
4716
|
22BLAPS5897M1ZF
|
M/S BHUWAN SONKAR
|
22972105076_106555
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BLAPS5897M1ZF
|
Material
|
4717
|
22CKTPS8883C1Z1
|
HANUMAN TRADERS
|
22CKTPS8883C1Z1_110818
|
CHHATISGARH GRAMIN BANK
|
CRGB0000314
|
|
22CKTPS8883C1Z1
|
Material
|
4718
|
22CLVPN8579B1ZK
|
G K NETAM TRADERS
|
22CLVPN8579B1ZK_119378
|
CHHATISGARH GRAMIN BANK
|
CRGB0000319
|
|
22CLVPN8579B1ZK
|
Material
|
4719
|
22AZFPD7021C1Z7
|
JAYA ELECTRONICS
|
22azfpd7021c1z7_109906
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AZFPD7021C1Z7
|
Material
|
4720
|
22ATZPB5590Q1ZU
|
KB CONSTRUCTION
|
22ATZPB5590Q1ZU_120714
|
CHHATISGARH GRAMIN BANK
|
CRGB0000303
|
|
22ATZPB5590Q1ZU
|
Material
|
4721
|
22BEBPS4175Q1Z0
|
SHRI RAM TRADERS
|
22BEBPS4175Q1Z0_118985
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BEBPS4175Q1Z0
|
Material
|
4722
|
22BEXPG7251K1Z3
|
KHEMU CONSTRICTION AND SUPPLIER
|
88892100442_98708
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BEXPG7251K1Z3
|
Material
|
4723
|
22ATNPS9669K1ZP
|
MAHAMAYA TRADERS
|
22652106416_93313
|
CORPORATION BANK
|
CORP0001730
|
|
22ATNPS9669K1ZP
|
Material
|
4724
|
22FCPPS1413F1ZQ
|
RANI CONSTRUCTION
|
22702106340_93352
|
CORPORATION BANK
|
CORP0001730
|
|
22FCPPS1413F1ZQ
|
Material
|
4725
|
22832100885
|
SHIVAM HARDWARE
|
22832100885_84158
|
CORPORATION BANK
|
CORP0001730
|
|
|
Material
|
4726
|
22ALJPK7105J1Z8
|
M/S KIRI STEELS
|
22112102453
|
CORPORATION BANK
|
CORP0001730
|
|
22ALJPK7105J1Z8
|
Material
|
4727
|
22112501600
|
JAI HIND ENTERPRISES
|
22112501600_105008
|
CORPORATION BANK
|
CORP0001729
|
|
|
Material
|
4728
|
22202102153
|
RAMA STEELS
|
22202102153
|
CORPORATION BANK
|
CORP0000157
|
|
|
Material
|
4729
|
22192104535
|
SUDESH JAGTAP
|
22192104535_98329
|
CORPORATION BANK
|
CORP0001730
|
|
|
Material
|
4730
|
22621700245
|
M/S GAUTAM HARDWERE
|
22621700245_85586
|
CORPORATION BANK
|
CORP0001013
|
|
|
Material
|
4731
|
22731301369
|
YESH STATIONERY RAIPUR
|
22731301369_79802
|
CORPORATION BANK
|
CORP0000157
|
|
|
Material
|
4732
|
22731700524
|
B.K. TIWARI TIMBER
|
22731700524_93992
|
Dena Bank
|
BKDN0820270
|
|
|
Material
|
4733
|
22722104971
|
SONI SUPER COLLECATION
|
22722104971_94609
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
4734
|
22742103893
|
BALRAM SAHU MATERIAL SUPP
|
22742103893_87534
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
4735
|
22742104475
|
TARUN KUMAR GAJENDR FHARSIYA
|
22742104475
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
4736
|
22742104960
|
M/S RAVI TRADERS
|
22742104960_94388
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
4737
|
22742105542
|
DEVENDRA KUMAR SAHU
|
22742105542_90219
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
4738
|
22722101871
|
RAKESH
|
22722101871
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
4739
|
22702105661
|
RISHI RAM SAHU
|
22702105661_87327
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
4740
|
22652105737
|
MS HEMANT KUMAR SAHU
|
22652105737_86261
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
4741
|
22682100725
|
rajesh traders
|
22682100725
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
4742
|
22672104465
|
ADHIYAKSH VERMI COMPOST UTPADAK MOHANDI
|
22672104465
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
4743
|
22672104466
|
VAN PRABANDHAN SAMITI BELORA
|
22672104466
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
4744
|
22672104756
|
GANJEER STEEL
|
22672104756_89992
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
4745
|
22642105694
|
JAY AMBE TRADERS AVAN HARDWERE
|
22642105694_84759
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
4746
|
22643204413
|
RAJESH TRADERS RANITARAI
|
22643204413_83970
|
Dena Bank
|
BKDN0820682
|
|
|
Material
|
4747
|
22652102051
|
PRGATI TREDARS SEMRA
|
22652102051_79847
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
4748
|
22652103558
|
M/S KULKARNI HARDWARE
|
22652103558
|
Dena Bank
|
|
|
|
Material
|
4749
|
22642103948
|
DEELIP SAHU
|
22642103948_87313
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
4750
|
22612104498
|
M/S ME. SAHU CONSTRUCATION
|
22612104498
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
4751
|
22591801675
|
MARUTI INTER PRISES
|
22591801675_101814
|
Dena Bank
|
BKDN0821472
|
|
|
Material
|
4752
|
22542105070
|
MAHAVEER STEELS
|
22542105070
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
4753
|
22522105081
|
M/S POSHAN SAHU
|
22522105081_84160
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
4754
|
22542100220
|
M/s. Milan Hardware, Rambag Dhamtari
|
22542100220
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
4755
|
22572104326
|
M/S KAMALVANSHI TRADERS
|
22572104326_93696
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
4756
|
22572105684
|
VARUN SAHU
|
22572105684_87322
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
4757
|
22562105641
|
GWAL SUPPLIER
|
22562105641_88758
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
4758
|
22562105835
|
J.D.CONSTRUCTION
|
22562105835_88567
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
4759
|
22422105912
|
POKHAN SAHU SUPP.
|
22422105912_89620
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
4760
|
22432104500
|
GAYATRI KRISHI KENDERA
|
22432104500_92405
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
4761
|
22362106139
|
KALYAN SINGH KANWAR
|
22362106139_91647
|
Dena Bank
|
BKDN0820801
|
|
|
Material
|
4762
|
22331702975
|
DILIP TRADERS
|
22331702975_87622
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
4763
|
22332105622
|
DAGESHWAR SAHU SUP
|
22332105622_85875
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
4764
|
22432104694
|
SHRI CHANDI SINHA ENTERPRISES
|
22432104694_90663
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
4765
|
22452100415
|
RUDAR PRATAP SINGH
|
22452100415_85488
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
4766
|
22472104478
|
M/S OM SAI TRADERS
|
22472104478_93531
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
4767
|
22452104683
|
JHGIN KUSHAL STEEL KANKER
|
22452104683_87107
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
4768
|
22462105890
|
RAVINDRA GIRI
|
22462105890_90946
|
Dena Bank
|
BKDN0820237
|
Exempted and Approved
|
|
Material
|
4769
|
22482104909
|
YOGESHWAR KRISHI KENDR SANKRA
|
22482104909
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
4770
|
22512101352
|
GHANSHYAM NAWLANI
|
22512101352
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
4771
|
22502105189
|
M/S DIHU RAM SAHU
|
22502105189_94613
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
4772
|
22492106795
|
M/S CHITRASEN PRAJAPATI SAND SUPPLY
|
22492106795_95528
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
4773
|
22511301296
|
Qualitiy Cement Pipes
|
22511301296
|
Dena Bank
|
|
|
|
Material
|
4774
|
22522104499
|
BOMBEY PHOTO STUDIYO
|
22522104499_85297
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
4775
|
22192106572
|
M/S MAKHAN LAL MARKAM BARBANDH
|
22192106572_96861
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
4776
|
22192107057
|
M/S RAJA TRADERS
|
22192107057_99472
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
4777
|
22152106400
|
DAYALURAM SAHU
|
22152106400_93546
|
Dena Bank
|
BKDN0820992
|
|
|
Material
|
4778
|
22192104147
|
AJANTA PHOTO SUDIO NAGARI
|
22192104147
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
4779
|
22172103673
|
M/S PURAN LAL SAHU
|
22172103673_98938
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
4780
|
22172104449
|
kawar constracation sakra
|
22172104449_83912
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
4781
|
22172104740
|
SHRI SHIVAM TRADERS
|
22172104740_84051
|
Dena Bank
|
BKDN0820801
|
|
|
Material
|
4782
|
22172102412
|
GOVIND GAJENDRA BUILDING MATERIAL SUPPLIERS
|
22172102412_90425
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
4783
|
22242105623
|
SATYANARAYAN SAHU MATERIAL SUPPLIER
|
22242105623_84053
|
Dena Bank
|
BKDN0820801
|
|
|
Material
|
4784
|
22262103769
|
DEWANGAN KRISHI KENDRA AND HARDWARE
|
22262103769_105141
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
4785
|
22273204956
|
NOHAL LAL SAHU
|
22273204956_104956
|
Dena Bank
|
BKDN0820992
|
|
|
Material
|
4786
|
22271905156
|
MARKAM MATERIAL SUPPLIER & D K CONSTRUCTION
|
22271905156_90429
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
4787
|
22262105806
|
SINHA KRISHI KENDRA
|
22262105806_98593
|
Dena Bank
|
BKDN0831766
|
|
|
Material
|
4788
|
22302102059
|
M/S YADAW KRISHI MANDIR
|
22302102059
|
Dena Bank
|
|
|
|
Material
|
4789
|
22211705272
|
PRAKASH STORES
|
22211705272_97553
|
Dena Bank
|
BKDN0820802
|
|
|
Material
|
4790
|
22212102390
|
Ashish Chandrakar Building Material Supplier
|
22212102390_88405
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
4791
|
22222105052
|
MS MAA KARMA TREDARS
|
22222105052
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
4792
|
22222105343
|
ME. RAJKUMAR SAHU
|
22222105343_85218
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
4793
|
22222105537
|
HARDEV CHANDRAKAR
|
22222105537_88921
|
Dena Bank
|
BKDN0820801
|
|
|
Material
|
4794
|
22232104513
|
DEWANGAN CLOTH BUILDING MATERIAL SUPPLIER
|
22232104513
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
4795
|
22242103683
|
M.P.R. TRADERS DHAMTARI
|
22242103683_97089
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
4796
|
22272102454
|
Raj Enterprises Bhakhara Road Arjuni
|
22272102454_90670
|
Dena Bank
|
BKDN0820801
|
|
|
Material
|
4797
|
22292105935
|
MAHENDRI PRAJAPATI SAPPLIAERS
|
22292105935_89873
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
4798
|
22292103898
|
TRILOK KUMAR SAHU FHARSIYA
|
22292103898
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
4799
|
22312104954
|
GOPALRAM SAHU BUILDING MATERIAL SUPPLIER KURRA
|
22312104954_99936
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
4800
|
22112104870
|
LAXMI KRISHI KENDRA
|
22112104870_91472
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
4801
|
22122104525
|
MANGALAM MILL STORES
|
22122104525_98921
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
4802
|
22122103943
|
NAIM ALI NAGARI
|
22122103943_86980
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
4803
|
22102104536
|
BHAGWATI TREDARS AMALI
|
22102104536
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
4804
|
22132105829
|
SATYAPRAKASH SAHU
|
22132105829_96581
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
4805
|
22132105247
|
BALRAM SAHU CONSTRATION
|
22132105247_84159
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
4806
|
22132101755
|
M/S jagdeesh constructions
|
22132101755
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
4807
|
22142105096
|
SHRI DURGA VELDING WORKSHOP MAGARLOD
|
22142105096_102543
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
4808
|
22142103932
|
SAHU MATE. SUPP.
|
22142103932_91711
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
4809
|
22072106638
|
M/S VISHVKARMA FLY ASH BRIKS
|
22072106638_94855
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
4810
|
22092101098
|
A. K. INTERPRIJES KURUD
|
22092101098
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
4811
|
22102102014
|
SHRI RAM BORVELS
|
22102102014_99737
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
4812
|
22102101148
|
MOHAREJ OFFSET PRITING MAGARI
|
22102101148
|
Dena Bank
|
|
|
|
Material
|
4813
|
22151702104
|
DHANRAJ AND BROTHARS
|
22151702104_85405
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
4814
|
22162104503
|
RAMESHWAR SAHU BULDING MATERIAL SUPP
|
22162104503_86180
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
4815
|
22172100693
|
MITTAL SUPPLY AGENCY
|
22172100693
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
4816
|
22062102521
|
SANTOSH CHAVAL UDOG
|
22062102521
|
Dena Bank
|
|
|
|
Material
|
4817
|
22052105679
|
RANJEET SINGH SAHU
|
22052105679_87297
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
4818
|
22082100473
|
nirmal hardware
|
22082100473
|
Dena Bank
|
|
|
|
Material
|
4819
|
22022104483
|
NETAM TREDRS MATERIAL SUPLAYAR UMARGAON
|
22022104483
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
4820
|
22062104461
|
SAMRATH MATERIAL SAPLAYAR BORAI
|
22062104461
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
4821
|
22063105501
|
LAXMAN SINGH SAHU
|
22063105501
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
4822
|
22AKTPK8073C2Z1
|
NOVELTY ELECTRONIC AND MILL STORE
|
22512100673
|
Dena Bank
|
BKDN0820237
|
|
22AKTPK8073C2Z1
|
Material
|
4823
|
22AJDPH7631L1ZA
|
MS FALESH TENT AGENCY
|
22ajdph7631l1za_110141
|
Dena Bank
|
BKDN0820272
|
|
22AJDPH7631L1ZA
|
Material
|
4824
|
22AMSPK8918K1ZG
|
HADI AGRO AND CYCLE STORE
|
22AMSPK8918K1ZG_107411
|
Dena Bank
|
BKDN0820237
|
|
22AMSPK8918K1ZG
|
Material
|
4825
|
22AHCPD3580B1Z5
|
GEETANJALI PHOTOCOPY AND STATIONARY
|
22AHCPD3580B1Z5_110491
|
Dena Bank
|
BKDN0820812
|
|
22AHCPD3580B1Z5
|
Material
|
4826
|
22AHFPC0743A1ZE
|
NIRMAL CHANDRAKAR
|
22872102027
|
Dena Bank
|
BKDN0820237
|
|
22AHFPC0743A1ZE
|
Material
|
4827
|
22ACGPJ9991H1ZA
|
MANAK LAL JAIN NAGARI
|
22572100252_87106
|
Dena Bank
|
BKDN0820707
|
|
22ACGPJ9991H1ZA
|
Material
|
4828
|
22AAKFN0202H1ZX
|
NAMAN CONSTRUCTION
|
22452105362_86211
|
Dena Bank
|
BKDN0820812
|
|
22AAKFN0202H1ZX
|
Material
|
4829
|
22AADAM6427B1Z4
|
MAA VIDYA BEEJ UTPADAK AUM PRADAYAK KRISHI SAMITI
|
22AADAM6427B1Z4_111441
|
Dena Bank
|
BKDN0820236
|
|
22AADAM6427B1Z4
|
Material
|
4830
|
22952105960
|
Devraj Sahu Building Material Supllier
|
22952105960_90137
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
4831
|
22972100323
|
mahamaya krishi kendra
|
22972100323
|
Dena Bank
|
|
|
|
Material
|
4832
|
22972102386
|
MOHAN TREDARS
|
22972102386_90083
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
4833
|
22972105270
|
Uttam Kumar Sahu Building Material Suplier
|
22972105270_91726
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
4834
|
22952105184
|
BHUVAN LAL SAHU DHAMTARI
|
22952105184
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
4835
|
22942105335
|
M/S ROHIT KUMAR SAHU
|
22942105335_84487
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
4836
|
22962104451
|
YADAV SUPP
|
22962104451_85882
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
4837
|
22932105292
|
ISHWAR LAL SAHU
|
22932105292_86803
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
4838
|
22921702117
|
JAIN GENERAL AND HARDWARE
|
22921702117_98314
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
4839
|
22922103891
|
SHRI KRISHNA HARDWARE & SANITORY
|
22922103891_90776
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
4840
|
22942103702
|
M/S PADMAN KUMAR SAHU
|
22942103702
|
Dena Bank
|
|
|
|
Material
|
4841
|
22933206145
|
YAMAN BUILDERS
|
22933206145_94334
|
Dena Bank
|
BKDN0820992
|
|
|
Material
|
4842
|
22932105777
|
VINOD KUMAR SAHU
|
22932105777_89270
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
4843
|
22812106716
|
KISAN SANSAR MEGHA
|
22812106716_99046
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
4844
|
22812106037
|
Bhikham Netam Krishi Farm Village Bagodar
|
22812106037_91982
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
4845
|
22832102437
|
ME. OM SAI PRODUCTS
|
22832102437
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
4846
|
22912100841
|
maheshwari genral stors
|
22912100841
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
4847
|
22902101962
|
SHRI NAVKAR TRADERS
|
22902101962_93220
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
4848
|
22882102458
|
KISHAN BIJ UTPADAK BAHUUDESHIY SAHKARI SAMITI
|
22882102458_87258
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
4849
|
22882104592
|
DINESH SAHU FHARSIYA
|
22882104592
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
4850
|
22892102123
|
TOMAN SINGH YADU
|
22892102123_84468
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
4851
|
22842107524
|
MA SAHDAI FLY AS BRIKS UDYOG BHOTHIDIH
|
22842107524_104462
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
4852
|
22872104793
|
Adarsh Material Supplayar
|
22872104793_88469
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
4853
|
22863206523
|
MAHADEV CONSTRUCTION
|
22863206523_104557
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
4854
|
22832105638
|
PYARELAL BULDING MATAIRIAL
|
22832105638_84212
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
4855
|
22842105002
|
M/S SHIVAM TRADERS
|
22842105002_95893
|
Dena Bank
|
BKDN0820801
|
|
|
Material
|
4856
|
22852103687
|
YADRAM DEWANGAN
|
22852103687_91056
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
4857
|
22792102265
|
RAGINI TRADERS SILIDIH
|
22792102265_91187
|
Dena Bank
|
BKDN0820830
|
|
|
Material
|
4858
|
22752105100
|
CHAITRAM SAHU CONSTRACATION
|
22752105100_93886
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
4859
|
22762102233
|
M/S G.L.SINHA
|
22762102233_93829
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
4860
|
22782106490
|
GOLCHHA TRADERS
|
22782106490_105236
|
Dena Bank
|
BKDN0820707
|
|
|
Material
|
4861
|
22802100853
|
JAI CHANDI LOHA BADA
|
22802100853
|
Dena Bank
|
BKDN0820237
|
|
|
Material
|
4862
|
22812104058
|
M/S HARIOM ENTERPRISES
|
22812104058
|
Dena Bank
|
|
|
|
Material
|
4863
|
22EXBPS2177C2ZO
|
JYOTI CONSTRUCTION
|
22EXBPS2177C2ZO_114445
|
Dena Bank
|
BKDN0820237
|
|
22EXBPS2177C2ZO
|
Material
|
4864
|
22EWMPK0001F2Z6
|
JAI MA DURGA VELDING WORKSHOP
|
22EWMPK0001F2Z6_116107
|
Dena Bank
|
BKDN0820830
|
|
22EWMPK0001F2Z6
|
Material
|
4865
|
22FLXPS4221P2ZF
|
M/S MAA KARMA CONSTRUCTION
|
22822106565_94195
|
Dena Bank
|
BKDN0820812
|
|
22FLXPS4221P2ZF
|
Material
|
4866
|
22FMWPS2465C1ZQ
|
SAHU BUILDING MATERIYAL SUPLAYAR
|
22182105753_89558
|
Dena Bank
|
BKDN0820801
|
|
22FMWPS2465C1ZQ
|
Material
|
4867
|
22DYAPS8043G1ZG
|
LAXMI BRICKS
|
22DYAPS8043G1ZG_113942
|
Dena Bank
|
BKDN0820237
|
|
22DYAPS8043G1ZG
|
Material
|
4868
|
22EPYPS6402D2ZN
|
TEMAN LAL SAHU
|
22222105149_87299
|
Dena Bank
|
BKDN0820237
|
|
22EPYPS6402D2ZN
|
Material
|
4869
|
22EQGPS0667M1ZE
|
DINU KUMAR SAHU
|
22202105645_87314
|
Dena Bank
|
BKDN0820801
|
|
22EQGPS0667M1ZE
|
Material
|
4870
|
22EETPS8711F1Z4
|
PRKASH KUMAR SAHU
|
22092105075_87315
|
Dena Bank
|
BKDN0820272
|
|
22EETPS8711F1Z4
|
Material
|
4871
|
22DDIPK0723G1Z0
|
NIRMAL INTERPRISES
|
22712106868_96728
|
Dena Bank
|
BKDN0820707
|
|
22DDIPK0723G1Z0
|
Material
|
4872
|
22DFBPS9027G2ZF
|
RADHE SINHA BUILDING MATERIAL SUPPLAYER
|
22732105790_89468
|
Dena Bank
|
BKDN0820812
|
|
22DFBPS9027G2ZF
|
Material
|
4873
|
22DUZPS3145E1ZA
|
YES TREDARS BHAKHARA KURUD
|
22832104377_83862
|
Dena Bank
|
BKDN0820830
|
|
22DUZPS3145E1ZA
|
Material
|
4874
|
22DMVPS4520M1ZG
|
JHARNA ENTERPRISES
|
22DMVPS4520M1ZG_112830
|
Dena Bank
|
BKDN0821034
|
|
22DMVPS4520M1ZG
|
Material
|
4875
|
88092100106
|
Om Manikpuri Building Material Suppllier
|
88092100106_88969
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
4876
|
22LSFPS4414Q1Z3
|
MAYANK TRADERS
|
22LSFPS4414Q1Z3_112745
|
Dena Bank
|
BKDN0820272
|
|
22LSFPS4414Q1Z3
|
Material
|
4877
|
22MWAPS7451K1Z0
|
MAKHAN TREDARS AND KIRAYA BHANDAR
|
22MWAPS7451K1Z0_114603
|
Dena Bank
|
BKDN0821034
|
|
22MWAPS7451K1Z0
|
Material
|
4878
|
22JXFPS2471Q1ZQ
|
JAY MAA KARMA TREDARS
|
22JXFPS2471q1ZQ_112933
|
Dena Bank
|
BKDN0831766
|
|
22JXFPS2471Q1ZQ
|
Material
|
4879
|
88782100260
|
M/S SAHU SUBMARSIBLE PUMP SELS MEGHA
|
88782100260_98801
|
Dena Bank
|
BKDN0821034
|
|
|
Material
|
4880
|
88243200052
|
VERMA TRADING RANITARAI
|
88243200052_96555
|
Dena Bank
|
BKDN0820992
|
|
|
Material
|
4881
|
88202100191
|
Deman Ram Kewat
|
88202100191_88964
|
Dena Bank
|
BKDN0820272
|
|
|
Material
|
4882
|
88112100677
|
M/S ADIL TRADERS
|
88112100677_99413
|
Dena Bank
|
BKDN0831764
|
|
|
Material
|
4883
|
88442100641
|
M/S THAMSHRI VAIDH
|
88442100641_104691
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
4884
|
22ATOPS2325P2Z6
|
SINHA MATERIAL SUPP
|
22672105726_87429
|
Dena Bank
|
BKDN0820707
|
|
22ATOPS2325P2Z6
|
Material
|
4885
|
22ARJPC8192M1AZ
|
CHANDRAKAR TRADERS
|
22ARJPC8192M1AZ_109943
|
Dena Bank
|
BKDN0820237
|
|
22ARJPC8192M1AZ
|
Material
|
4886
|
22ARXPD3200H1Z6
|
MAA PARMESHWARI TRADERS ARKAR
|
22783105396_99705
|
Dena Bank
|
BKDN0820272
|
|
22ARXPD3200H1Z6
|
Material
|
4887
|
22AXXPN5775E1Z5
|
LAXMI TRADERS BHAKHARA
|
22432100717
|
Dena Bank
|
BKDN0820830
|
|
22AXXPN5775E1Z5
|
Material
|
4888
|
22AWJPS3333D2ZS
|
GAURI GANPATI CHANA MURMURA UDYOG
|
22652103506
|
Dena Bank
|
BKDN0820812
|
|
22AWJPS3333D2ZS
|
Material
|
4889
|
22AWFPG9635E1ZQ
|
GANJIR TRADERS
|
22672106114_97635
|
Dena Bank
|
BKDN0820707
|
|
22AWFPG9635E1ZQ
|
Material
|
4890
|
22ATDPS5504P1ZF
|
Vikas Vending works
|
22ATDPS5504P1ZF_112826
|
Dena Bank
|
BKDN0820812
|
|
22ATDPS5504P1ZF
|
Material
|
4891
|
22BKOPS7427N1ZF
|
BHUSHAN LAL SAHU
|
22092105754_88355
|
Dena Bank
|
BKDN0820237
|
|
22BKOPS7427N1ZF
|
Material
|
4892
|
22BJBPS1835C1ZP
|
MAHESH TRADARS
|
22682105866_91382
|
Dena Bank
|
BKDN0820830
|
|
22BJBPS1835C1ZP
|
Material
|
4893
|
22BAQPK8934E1ZJ
|
DEEPAK KUMAR
|
22182106044_105726
|
Dena Bank
|
BKDN0820237
|
|
22BAQPK8934E1ZJ
|
Material
|
4894
|
22CGZPS9214D1Z0
|
CHAIN CARD CENTER
|
88282100050_94425
|
Dena Bank
|
BKDN0820707
|
|
22CGZPS9214D1Z0
|
Material
|
4895
|
22CIGPM6329G1ZC
|
VIMAL TRADERS
|
22CIGPM6329G1ZC_112388
|
Dena Bank
|
BKDN0820707
|
|
22CIGPM6329G1ZC
|
Material
|
4896
|
22BKSPK1880P1ZI
|
TARUN COMPUTER AVAM NAVIN FALEX
|
22BKSPK1880P1ZI_114605
|
Dena Bank
|
BKDN0820992
|
|
22BKSPK1880P1ZI
|
Material
|
4897
|
22BLJPS9571H2ZL
|
ME SAHU CONSTRUCTION
|
22BLJPS9571H2ZL_108227
|
Dena Bank
|
BKDN0820812
|
|
22BLJPS9571H2ZL
|
Material
|
4898
|
22CCLPS9933B3ZE
|
TUKESHWAR SAHU
|
22CCLPS9933B3ZE_113708
|
Dena Bank
|
BKDN0831941
|
|
22CCLPS9933B3ZE
|
Material
|
4899
|
88861900105
|
MAA LAXMI MATERAIL SUPP.
|
88861900105_93227
|
Dena Bank
|
BKDN0821570
|
|
|
Material
|
4900
|
88892100054
|
BHAGWAT RAM SAHU
|
88892100054_87300
|
Dena Bank
|
BKDN0820801
|
|
|
Material
|
4901
|
88932100323
|
KHUSHI TRADERS
|
88932100323_94427
|
Dena Bank
|
BKDN0820271
|
|
|
Material
|
4902
|
88972100107
|
PARDESHI RAM SAHU PAHNDA
|
88972100107_87257
|
Dena Bank
|
BKDN0820812
|
|
|
Material
|
4903
|
22243101231
|
M/S S.K. AUTO GATE INDUSTRIES
|
22243101231
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
4904
|
22162104794
|
MUKESH KUMAR DULANI DHAMTARI
|
22162104794
|
HDFC Bank
|
HDFC0000788
|
|
|
Material
|
4905
|
22202105548
|
PRIYANKA EARTHS MOVERS DHAMTARI
|
22202105548_84834
|
HDFC Bank
|
HDFC0000788
|
|
|
Material
|
4906
|
22292105159
|
M/S DEWANGAN TRADERS AND ELECTRICALES
|
22292105159_88677
|
HDFC Bank
|
HDFC0000788
|
|
|
Material
|
4907
|
22082102025
|
KAMLESH CHANDRAKAR BUILDIBG MATRIAL SUPLAYAR
|
22082102025_88247
|
HDFC Bank
|
HDFC0000788
|
|
|
Material
|
4908
|
22502105771
|
AMARDEEP SAHU MATERIAL SUPPLIER
|
22502105771_89930
|
HDFC Bank
|
HDFC0000788
|
|
|
Material
|
4909
|
22472107097
|
SAURYA CONSTRUCTION
|
22472107097_99716
|
HDFC Bank
|
HDFC0000788
|
|
|
Material
|
4910
|
22462105114
|
CHHATTISGARH KRISI KENDRA
|
22462105114_90280
|
HDFC Bank
|
HDFC0000788
|
|
|
Material
|
4911
|
22392106462
|
M/S MARKAM KRISHI KENDRA GHOTGAON
|
22392106462_95758
|
HDFC Bank
|
HDFC0000788
|
|
|
Material
|
4912
|
22403305134
|
KIRAN CONSTRUCTION COMPANY
|
22403305134_93781
|
HDFC Bank
|
HDFC0002134
|
|
|
Material
|
4913
|
22622105802
|
SHRI KUBER CHANDRAKAR BUILDING MATERIAL SUPP.
|
22622105802_89743
|
HDFC Bank
|
HDFC0003852
|
|
|
Material
|
4914
|
22702105952
|
Gangber Traders Village-Banbagod, Distt-Dhamtari
|
22702105952_90138
|
HDFC Bank
|
HDFC0000788
|
|
|
Material
|
4915
|
22692100089
|
BABA PRESS
|
22692100089
|
HDFC Bank
|
HDFC0000788
|
|
|
Material
|
4916
|
22COAPS0476N1ZP
|
Tushar Building Material Supplier
|
22112105743_85397
|
HDFC Bank
|
HDFC0000788
|
|
22COAPS0476N1ZP
|
Material
|
4917
|
22COJPS9380E1ZM
|
NAGESH WEILDING WORKSHOP
|
22COJPS9380E1ZM_118457
|
HDFC Bank
|
HDFC0000788
|
|
22COJPS9380E1ZM
|
Material
|
4918
|
22CTDPG7184F1ZU
|
GURUDEV HARDWARE PANDUKA
|
22CTDPG7184F1ZU_121811
|
HDFC Bank
|
HDFC0003416
|
|
22CTDPG7184F1ZU
|
Material
|
4919
|
22AVHPJ5051E1Z1
|
HEENA CONSTRUCTION
|
22AVHPJ5051E1Z1_122628
|
HDFC Bank
|
HDFC0002134
|
|
22AVHPJ5051E1Z1
|
Material
|
4920
|
88383200072
|
Avinash Singh
|
88383200072_93461
|
HDFC Bank
|
HDFC0000734
|
Exempted and Approved
|
|
Material
|
4921
|
22JRPPS6544N1ZS
|
JAI MAA KARMA BUILDING MATERIAL SUPPLIERS
|
22JRPPS6544N1ZS_117684
|
HDFC Bank
|
HDFC0000788
|
|
22JRPPS6544N1ZS
|
Material
|
4922
|
22GDGPS7713M1Z2
|
S P ENTERPRISES
|
22GDGPS7713M1Z2_114034
|
HDFC Bank
|
HDFC0003852
|
|
22GDGPS7713M1Z2
|
Material
|
4923
|
22GELPS6319H1Z6
|
MAA SAHDAI FLY ASH BRICKS
|
22GELPS6319H1Z6_118984
|
HDFC Bank
|
HDFC0009073
|
|
22GELPS6319H1Z6
|
Material
|
4924
|
22GUQPS5087B1Z9
|
M/S SHREE HARDWARE
|
22GUQPS5087B1Z9_117462
|
HDFC Bank
|
HDFC0000788
|
|
22GUQPS5087B1Z9
|
Material
|
4925
|
22HAHPS0912K1ZN
|
OM CONSTRUCTION
|
22HAHPS0912K1ZN_123755
|
HDFC Bank
|
HDFC0000788
|
|
22HAHPS0912K1ZN
|
Material
|
4926
|
22HITPS4514R1ZA
|
V K ENTERPRISES
|
22hITPS4514R1ZA_123140
|
HDFC Bank
|
HDFC0008977
|
|
22HITPS4514R1ZA
|
Material
|
4927
|
22DVUPS1904R1ZR
|
VINAJ KRISHI KENDRA
|
22DVUPS1904R1ZR_121469
|
HDFC Bank
|
HDFC0000788
|
|
22DVUPS1904R1ZR
|
Material
|
4928
|
22FMNPM5693F1ZN
|
MARKAM TOUR AND TRAVELS
|
22FMNPM5693F1ZN_123190
|
HDFC Bank
|
HDFC0008977
|
|
22FMNPM5693F1ZN
|
Admin
|
4929
|
22FLWPS7730D1ZO
|
M/S RAMESH KUMAR SAHU CONS & BUILDING MATERIAL
|
22772106350_93336
|
HDFC Bank
|
HDFC0000788
|
|
22FLWPS7730D1ZO
|
Material
|
4930
|
22FJHPS7637Q1ZA
|
SAHU BUILDING MATERIAL SUPPILER
|
22912103625_89761
|
HDFC Bank
|
HDFC0000788
|
|
22FJHPS7637Q1ZA
|
Material
|
4931
|
22FJJPS2101H1ZI
|
VINAYAK STEEL AND HARDWARE
|
22FJJPS2101H1ZI_122194
|
HDFC Bank
|
HDFC0009073
|
|
22FJJPS2101H1ZI
|
Material
|
4932
|
22FCPPS1433B1ZU
|
M/S NEELIMA BUILDING MATERIAL SUPPLIERS
|
22FCPPS1433B1ZU_107522
|
HDFC Bank
|
HDFC0000788
|
|
22FCPPS1433B1ZU
|
Material
|
4933
|
22795007124
|
R.S.ENTERPRISES RAJPUR,DIST-BALRAMPUR
|
22795007124_96277
|
HDFC Bank
|
HDFC0001280
|
Exempted and Approved
|
|
Material
|
4934
|
22822100648
|
MAHESH CLOTH STORE
|
22822100648
|
HDFC Bank
|
HDFC0000788
|
|
|
Material
|
4935
|
22AADFL0471H1ZR
|
LANDMARK INFRASTRUCTURE PROJECT DHAMTARI
|
22872102415_96967
|
HDFC Bank
|
HDFC0000788
|
|
22AADFL0471H1ZR
|
Material
|
4936
|
22AAHPW8965F1Z8
|
JAI GAJANAN BUILDING MATELIAL SUPPLIER
|
22AAHPW8965F1Z8_118718
|
HDFC Bank
|
HDFC0000788
|
|
22AAHPW8965F1Z8
|
Material
|
4937
|
22AAMFP0573F1ZF
|
PATEL ELECTRICAL
|
22AAMFP0573F1ZF_111298
|
HDFC Bank
|
HDFC0000788
|
|
22AAMFP0573F1ZF
|
Material
|
4938
|
22ACFFS3780C1ZE
|
SHRI BAJRANG TREDARS
|
22812104970_90446
|
HDFC Bank
|
HDFC0009073
|
|
22ACFFS3780C1ZE
|
Material
|
4939
|
22AHGPC6054M1ZG
|
KAMLESH CHANDRAKAR
|
22AHGPC6054M1ZG_108877
|
HDFC Bank
|
HDFC0000788
|
|
22AHGPC6054M1ZG
|
Material
|
4940
|
22AEUPK4367A1ZL
|
PAWAN HARDWARE
|
22112100214_91670
|
HDFC Bank
|
HDFC0000788
|
|
22AEUPK4367A1ZL
|
Material
|
4941
|
22ADTPT5617J1Z1
|
MAHESHWARI ENTERPRISES
|
22902104387_88547
|
HDFC Bank
|
HDFC0008185
|
|
22ADTPT5617J1Z1
|
Material
|
4942
|
22ACUPN4472D1ZI
|
SIDDHI VINAYAK BUILDING
|
22ACUPN4472D1ZI_110601
|
HDFC Bank
|
HDFC0009073
|
|
22ACUPN4472D1ZI
|
Material
|
4943
|
22AMVPC9801C1ZA
|
KULESHWAR C. BOREWELLS
|
22AMVPC9801C1ZA_110602
|
HDFC Bank
|
HDFC0000788
|
|
22AMVPC9801C1ZA
|
Material
|
4944
|
22AKGPR0791P1Z0
|
MAA LAXMI TRADERS RAIPUR
|
22AKGPR0791P1Z0_108212
|
HDFC Bank
|
HDFC0001280
|
|
22AKGPR0791P1Z0
|
Material
|
4945
|
22AKKPG3699M2ZN
|
PADMASHIVAM CONSTRUCTION
|
22AKKPG3699M2ZN_123970
|
HDFC Bank
|
HDFC0002439
|
|
22AKKPG3699M2ZN
|
Material
|
4946
|
22ADUPM8386N1ZJ
|
BABA STORES
|
22ADUPM8386N1ZJ_121458
|
I.D.B.I.BANK
|
IBKL0001211
|
|
22ADUPM8386N1ZJ
|
Material
|
4947
|
22AFFPA1304K1Z8
|
VIKAS NETWORK
|
22932101897_102353
|
I.D.B.I.BANK
|
IBKL0001074
|
|
22AFFPA1304K1Z8
|
Material
|
4948
|
22ABBFM4099F2ZD
|
MAA AADI SHAKTI SEEDS AND BIOTECH INDUSTRIES
|
22ABBFM4099F2ZD_119159
|
I.D.B.I.BANK
|
IBKL0000700
|
|
22ABBFM4099F2ZD
|
Material
|
4949
|
22AAJPY5156GIZH
|
NAVARANG PLASTIC PIPE
|
22AAJPY5156GIZH_111076
|
I.D.B.I.BANK
|
IBKL0000556
|
|
22AAJPY5156GIZH
|
Material
|
4950
|
22812104227
|
ORIGIN COMMERCIAL INDIA
|
22812104227
|
I.D.B.I.BANK
|
|
|
|
Material
|
4951
|
22882102264
|
MAHALAXMI INTERPRISES RAIPUR ROD DHAMTARI
|
22882102264_97172
|
I.D.B.I.BANK
|
IBKL0001074
|
|
|
Material
|
4952
|
22882105950
|
Netam Traders Village Khadadah Distt Dhamtari
|
22882105950_90277
|
I.D.B.I.BANK
|
IBKL0001074
|
|
|
Material
|
4953
|
22ESTPS7926C1ZA
|
PRABHAT ELECTRANICS
|
22ESTPS7926C1ZA_109089
|
I.D.B.I.BANK
|
IBKL0001704
|
|
22ESTPS7926C1ZA
|
Material
|
4954
|
22FPXPS5160C1ZL
|
A R MATERIAL SUPPLIERS
|
22FPXPS5160C1ZL_114424
|
I.D.B.I.BANK
|
IBKL0001074
|
|
22FPXPS5160C1ZL
|
Material
|
4955
|
22FSOPS3630F1ZN
|
KISHOR HARD WARE
|
22821704791_97999
|
I.D.B.I.BANK
|
IBKL0001703
|
|
22FSOPS3630F1ZN
|
Material
|
4956
|
22FXBPS4217N1Z8
|
MS MANISH KUMAR SAHU
|
22FXBPS4217N1Z8_114086
|
I.D.B.I.BANK
|
IBKL0001704
|
|
22FXBPS4217N1Z8
|
Material
|
4957
|
22DGTPS9006N1ZM
|
M/S MAA MAHAMAYA CONSTRUCION
|
22401106629_93981
|
I.D.B.I.BANK
|
IBKL0000556
|
|
22DGTPS9006N1ZM
|
Material
|
4958
|
22ANZPK4488Q1ZU
|
ORIGIN COMORICIAL INDIA DHAMTARI
|
22752104227_84737
|
I.D.B.I.BANK
|
IBKL0001074
|
|
22ANZPK4488Q1ZU
|
Material
|
4959
|
22BBTPS1360Q1ZZ
|
LAXMI BUILDING MATERIAL SUPPLIERS
|
88372100340_93659
|
I.D.B.I.BANK
|
IBKL0001074
|
|
22BBTPS1360Q1ZZ
|
Material
|
4960
|
22CSDPG1897C1Z2
|
SAHIL TRADERS
|
22CSDPG1897C1Z2_117646
|
I.D.B.I.BANK
|
IBKL0001074
|
|
22CSDPG1897C1Z2
|
Material
|
4961
|
22BSPPK0094J1ZL
|
JATIN CONSTRUCTION
|
22BSPPK0094J1ZL_112700
|
I.D.B.I.BANK
|
IBKL0001074
|
|
22BSPPK0094J1ZL
|
Material
|
4962
|
22682101695
|
SPESHAIL PROJECT
|
22682101695
|
I.D.B.I.BANK
|
IBKL0000049
|
|
|
Material
|
4963
|
22371105142
|
SANDHYA AGRO SUNDHAR NAGAR RAIPUR
|
22371105142_91713
|
I.D.B.I.BANK
|
IBKL0000556
|
|
|
Material
|
4964
|
22122106368
|
CHHATTISGARH NURSERY RAIPUR
|
22122106368_104032
|
I.D.B.I.BANK
|
IBKL0000556
|
|
|
Material
|
4965
|
22292107487
|
AJAY STEEL TRADERS
|
22292107487_104312
|
I.D.B.I.BANK
|
IBKL0001074
|
|
|
Material
|
4966
|
22312100104
|
R K CEMENT HOUSE
|
22312100104
|
I.D.B.I.BANK
|
IBKL0001074
|
|
|
Material
|
4967
|
22262105030
|
SANTOSH KUMAR SAHU
|
22262105030
|
I.D.B.I.BANK
|
IBKL0001074
|
|
|
Material
|
4968
|
22232105677
|
CHHATRPAL SINHA
|
22232105677_87296
|
ICICI BANK
|
ICIC0000840
|
|
|
Material
|
4969
|
22632103905
|
DAYARAM SAHU
|
22632103905_87303
|
ICICI BANK
|
ICIC0000840
|
|
|
Material
|
4970
|
22632104487
|
M/S ROM TREDARS
|
22632104487
|
ICICI BANK
|
ICIC0000840
|
|
|
Material
|
4971
|
22BVDPS6821A1ZZ
|
ISHA ELECTRICALS AND ELECTRONICS
|
22BVDPS6821A1ZZ_118412
|
ICICI BANK
|
ICIC0003716
|
|
22BVDPS6821A1ZZ
|
Material
|
4972
|
22BRIPS4561G1ZP
|
BHARAT SAHU
|
22BRIPS4561G1ZP_110967
|
ICICI BANK
|
ICIC0003716
|
|
22BRIPS4561G1ZP
|
Material
|
4973
|
22BPBPC8547K1ZX
|
MAA CHANDI TRADERS
|
22BPBPC8547K1ZX_114150
|
ICICI BANK
|
ICIC0003716
|
|
22BPBPC8547K1ZX
|
Material
|
4974
|
22BMLPK0582P1ZO
|
KRISHNA STEEL& HARD WARE
|
22272105170_89760
|
ICICI BANK
|
ICIC0000840
|
|
22BMLPK0582P1ZO
|
Material
|
4975
|
22CCNPS1035A1Z3
|
M/S DEV TRADERS
|
22922104958_96443
|
ICICI BANK
|
ICIC0003716
|
|
22CCNPS1035A1Z3
|
Material
|
4976
|
22BCRPC5693K1Z7
|
UJJWAL CHANDRAKAR
|
22BCRPC5693K1Z7_110335
|
ICICI BANK
|
ICIC0003716
|
|
22BCRPC5693K1Z7
|
Material
|
4977
|
22BIXPS5783G1Z1
|
DAYARAM SAHU
|
22BIXPS5783G1Z1_116105
|
ICICI BANK
|
ICIC0000840
|
|
22BIXPS5783G1Z1
|
Material
|
4978
|
22BFTPR9497H1ZH
|
JAI TRADERS
|
22BFTPR9497H1ZH_111182
|
ICICI BANK
|
ICIC0003716
|
|
22BFTPR9497H1ZH
|
Material
|
4979
|
22AQXPC1499C1ZU
|
LALJI MATERIAL SUPPLIER CONSTRUCTION
|
22AQXPC1499C1ZU_114446
|
ICICI BANK
|
ICIC0003716
|
|
22AQXPC1499C1ZU
|
Material
|
4980
|
22AXNPS5177Q1ZI
|
M/S RAJKUMAR SHARMA SIHAWA ROAD DHAMTARI
|
22AXNPS5177Q1ZI_114368
|
ICICI BANK
|
ICIC0000840
|
|
22AXNPS5177Q1ZI
|
Material
|
4981
|
22EDDPS2913A1Z4
|
CHESHVER SAHU PAINTER
|
22EDDPS2913A1Z4_113697
|
ICICI BANK
|
ICIC0003716
|
|
22EDDPS2913A1Z4
|
Material
|
4982
|
22ERYPM7436R1ZL
|
RUCHI CONSTRUCTION
|
22ERYPM7436R1ZL_117498
|
ICICI BANK
|
ICIC0000840
|
|
22ERYPM7436R1ZL
|
Material
|
4983
|
22FSEPS4212K2ZP
|
SAWAN SHARMA
|
22FSEPS4212K2ZP_109826
|
ICICI BANK
|
ICIC0000840
|
|
22FSEPS4212K2ZP
|
Material
|
4984
|
22FOFPS5102P1ZO
|
SEWAK RAM SEN BUILDING MATERIAL SUPPLIAR
|
22FOFPS5102P1ZO_117789
|
ICICI BANK
|
ICIC0000840
|
|
22FOFPS5102P1ZO
|
Material
|
4985
|
22792105660
|
BAHUR SINGH
|
22792105660_87326
|
ICICI BANK
|
ICIC0000840
|
|
|
Material
|
4986
|
22AAFFG7247L1Z9
|
GREWAL CEMENT PIPE INDUSTRIES
|
22631300648
|
ICICI BANK
|
ICIC0000161
|
|
22AAFFG7247L1Z9
|
Material
|
4987
|
22AAWCS8566J2ZH
|
RAJIV LOCHAN EGRO INVENTION PRODUCER COMPANY
|
22AAWCS8566J2ZH_112748
|
ICICI BANK
|
ICIC0003716
|
|
22AAWCS8566J2ZH
|
Material
|
4988
|
22ABDFM9400E1ZR
|
MAA CHANDI SUPPLIER
|
22ABDFM9400E1ZR_118410
|
ICICI BANK
|
ICIC0003716
|
|
22ABDFM9400E1ZR
|
Material
|
4989
|
22AGKPC1853D1Z0
|
SHIVAM CONTRACTION
|
22512102322_92947
|
ICICI BANK
|
ICIC0003716
|
|
22AGKPC1853D1Z0
|
Material
|
4990
|
22AGMPY3870C1Z9
|
YADAV KRISHI KENDRA
|
22AGMPY3870C1Z9_119376
|
ICICI BANK
|
ICIC0000840
|
|
22AGMPY3870C1Z9
|
Material
|
4991
|
22ACUPA6385L1Z6
|
MITTAL SUPPLAY AGENCY
|
22652100693_83863
|
ICICI BANK
|
ICIC0000840
|
|
22ACUPA6385L1Z6
|
Material
|
4992
|
22ADTPM2462N1Z3
|
AANAND STEEL TRADERS
|
22ADTPM2462N1Z3_121606
|
ICICI BANK
|
ICIC0000840
|
|
22ADTPM2462N1Z3
|
Material
|
4993
|
22AKVPL3169J1ZP
|
SAHU CONTRUCTION AND BOREWELLS
|
22072103728_98279
|
ICICI BANK
|
ICIC0003716
|
|
22AKVPL3169J1ZP
|
Material
|
4994
|
22APDPC5627H1ZC
|
MAHAMAYA SUPPLIERS
|
22APDPC5627H1ZC_108069
|
ICICI BANK
|
ICIC0000840
|
|
22APDPC5627H1ZC
|
Material
|
4995
|
22AJZPG3740P1ZN
|
SIDDHI VINAYAK TRADERS AND SUPPLIERS
|
22AJZPG3740P1ZN_113182
|
Indian Bank
|
IDIB000D099
|
|
22AJZPG3740P1ZN
|
Material
|
4996
|
22AINPL0235D1ZT
|
EKTA PRINTERS
|
22AINPL0235D1ZT_116902
|
Indian Bank
|
IDIB000D598
|
|
22AINPL0235D1ZT
|
Material
|
4997
|
22AABCH9277J1ZC
|
BRIJWASI PLASTIC PRIVATE LIMITED
|
22AABCH9277J1ZC_121235
|
Indian Bank
|
IDIB000R518
|
|
22AABCH9277J1ZC
|
Material
|
4998
|
22FLMPS2077H1ZS
|
UMESH SAHU
|
22FLMPS2077H1ZS_121459
|
Indian Bank
|
IDIB000D598
|
|
22FLMPS2077H1ZS
|
Material
|
4999
|
22GHPPS0357L1ZT
|
C.R. CONTRUCTION
|
22GHPPS0357L1ZT_117942
|
Indian Bank
|
IDIB000D598
|
|
22GHPPS0357L1ZT
|
Material
|
5000
|
22AVVPD0978Q1ZU
|
PANKAJ KUMAR DEWANGAN
|
22AVVPD0978Q1ZU_118332
|
Indian Bank
|
IDIB000D099
|
|
22AVVPD0978Q1ZU
|
Material
|
5001
|
22BEHPT5261C1ZP
|
KAVYA TRADERS AND BUILDING MATERIAL SUPPLIER
|
22BEHPT5261C1ZP_117209
|
Indian Bank
|
IDIB000D099
|
|
22BEHPT5261C1ZP
|
Material
|
5002
|
22BWLPS5094J1ZZ
|
ISHWAR RAM SAHU
|
22BWLPS5094J1ZZ_119155
|
Indian Bank
|
IDIB000D099
|
|
22BWLPS5094J1ZZ
|
Material
|
5003
|
22BKXPG6772K2ZH
|
PARMESHWAR TRADERS
|
22BKXPG6772K2ZH_118875
|
Indian Overseas Bank
|
IOBA0003224
|
|
22BKXPG6772K2ZH
|
Material
|
5004
|
22CNYPS9059Q1ZK
|
MANOJ KUMAR SHENDE CIVILTHEKEDAR&MATERIAL SUPP.
|
22232107423_102299
|
Indian Overseas Bank
|
IOBA0002992
|
|
22CNYPS9059Q1ZK
|
Material
|
5005
|
22CXVPS8067F1ZS
|
PREMNARAYAN SINHA
|
22342103822_81207
|
Indian Overseas Bank
|
IOBA0003337
|
|
22CXVPS8067F1ZS
|
Material
|
5006
|
22BETPD6757D1ZG
|
RADHA TRADING COMPANY
|
22BETPD6757D1ZG_115877
|
Indian Overseas Bank
|
IOBA0002992
|
|
22BETPD6757D1ZG
|
Material
|
5007
|
22GEOPS2823K1Z3
|
NAGESHWAR CONS AND MATERIAL SUPPL
|
22GEOPS2823K1Z3_119448
|
Indian Overseas Bank
|
IOBA0003337
|
|
22GEOPS2823K1Z3
|
Material
|
5008
|
22GECPS5240Q1Z2
|
CHHATTISGARH TRADERS
|
22GECPS5240Q1Z2_119253
|
Indian Overseas Bank
|
IOBA0002992
|
|
22GECPS5240Q1Z2
|
Material
|
5009
|
22FZDPS6813J1Z4
|
KARAN CONSRUCTION
|
22FZDPS6813J1Z4_121200
|
Indian Overseas Bank
|
IOBA0003337
|
|
22FZDPS6813J1Z4
|
Material
|
5010
|
22JADPS2760B1ZY
|
MS. KARMA AGENCY
|
22JADPS2760B1ZY_112414
|
Indian Overseas Bank
|
IOBA0003337
|
|
22JADPS2760B1ZY
|
Material
|
5011
|
22LKXPS9287F1ZZ
|
YASH SAHU
|
22LKXPS9287F1ZZ_122032
|
Indian Overseas Bank
|
IOBA0003337
|
|
22LKXPS9287F1ZZ
|
Material
|
5012
|
88182100493
|
DHRUW BUILDING MATERIAL SUPPL
|
88182100493_97223
|
Indian Overseas Bank
|
IOBA0002992
|
|
|
Material
|
5013
|
22FVEPS7959J1ZU
|
SOAN CONSTRUCTION
|
22FVEPS7959J1ZU_113845
|
Indian Overseas Bank
|
IOBA0003337
|
|
22FVEPS7959J1ZU
|
Material
|
5014
|
22EZWPS8546A1ZV
|
SINHA TRADERS AND BUILDING MATERIAL SUPPLIAR
|
22EZWPS8546A1ZV_119455
|
Indian Overseas Bank
|
IOBA0003224
|
|
22EZWPS8546A1ZV
|
Material
|
5015
|
22EOVPK0005Q1ZN
|
Tekam Contruction And Trading
|
22EOVPK0005Q1ZN_114046
|
Indian Overseas Bank
|
IOBA0003337
|
|
22EOVPK0005Q1ZN
|
Material
|
5016
|
22DLAPB8701B1Z0
|
AANCHAL TRADERS
|
22DLAPB8701B1Z0_115663
|
Indian Overseas Bank
|
IOBA0003337
|
|
22DLAPB8701B1Z0
|
Material
|
5017
|
88843200013
|
MADHARIA TRADERS
|
88843200013_88645
|
Indian Overseas Bank
|
IOBA0002325
|
|
|
Material
|
5018
|
22981803546
|
SHRI MAHAVIR ENTERPRISES
|
22981803546_105016
|
Indian Overseas Bank
|
IOBA0002891
|
|
|
Material
|
5019
|
22ALBPA2560R1Z9
|
RANI SATI TRANDING COMPANY
|
22342105568_90084
|
Indian Overseas Bank
|
IOBA0002992
|
|
22ALBPA2560R1Z9
|
Material
|
5020
|
22442105804
|
HOMAN TREDARS
|
22442105804_91971
|
Indian Overseas Bank
|
IOBA0003337
|
|
|
Material
|
5021
|
22212103942
|
PRMOD KUMAR SAHU DHAMTARI
|
22212103942_85394
|
Indian Overseas Bank
|
IOBA0003224
|
|
|
Material
|
5022
|
22102104245
|
BUILDING ASSOCIATE
|
22102104245
|
Indian Overseas Bank
|
IOBA0002992
|
|
|
Material
|
5023
|
22112101863
|
Shital Khandelwal
|
22112101863_89462
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
5024
|
22132105344
|
AMIT STD.PCO & PHOTO COPY
|
22132105344_85106
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
5025
|
22132106023
|
JAY MA KUNWAR DAI
|
22132106023_91146
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
5026
|
22092104396
|
GANPATI TREDARS KATHULI
|
22092104396_87634
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
5027
|
22142106454
|
M/S MAA CHANDI CONSTRUCTION AND SUPPLIER
|
22142106454_97023
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
5028
|
22052106843
|
G.T. CONSTRUCTION RAKHI KURUD
|
22052106843_98802
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
5029
|
22022105744
|
RAJ LAXMI CONTRUCTION
|
22022105744_86179
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
5030
|
22172105128
|
KRISHN KUMAR KANWAR
|
22172105128_87328
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
5031
|
22182100418
|
VIJAY DEWANGAN
|
22182100418
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
5032
|
22312102238
|
M/S DEOKANT DWIVEDI
|
22312102238_103682
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
5033
|
22322101699
|
ME.BLUVEV TECNO SOFT
|
22322101699
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
5034
|
22322106743
|
DEWANGAN BULDING MATERIAL SUPPLIERS
|
22322106743_95215
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
5035
|
22522104693
|
ANIL BULDING MATAIRAL VIKRETA & SUPP KURUD
|
22522104693_83866
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
5036
|
22612103916
|
GAYATRI TRADERS
|
22612103916_88701
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
5037
|
22602106395
|
OM CONSTRUCTION AWARI
|
22602106395_93661
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
5038
|
22552102397
|
KASHYAP ELECTRONICS
|
22552102397_104810
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
5039
|
22672102234
|
BALGOVIND SAHU
|
22672102234_86206
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
5040
|
22711703833
|
RAJIV LOCHAN TREDARS
|
22711703833_86454
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
5041
|
22652101760
|
JAGDISH CHANDRA DEWANGOAN
|
22652101760
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
5042
|
22722105844
|
Homewshwar Sahu building Material Supplier
|
22722105844_90746
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
5043
|
22751704684
|
REWA RAM SAHU
|
22751704684_93782
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
5044
|
22ALGPK5328J1Z6
|
KASHYAP ELECTRONICS AND ELECTRIC
|
22ALGPK5328J1Z6_110164
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22ALGPK5328J1Z6
|
Material
|
5045
|
22AGQPB4655A3ZT
|
MANISH BARDIYA
|
22192101722
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
22AGQPB4655A3ZT
|
Material
|
5046
|
22AKAPN8368C1ZC
|
SIDDHI VINAYAK TRADERS
|
22AKAPN8368C1ZC_110339
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22AKAPN8368C1ZC
|
Material
|
5047
|
22AKBPS4261L1Z3
|
RAMESHWAR PRASAD SINHA
|
22AKBPS4261L1Z3_112863
|
Oriental Bank of Comm.
|
ORBC0100972
|
|
22AKBPS4261L1Z3
|
Material
|
5048
|
22ALOPS9129D1ZW
|
GAYATRI TRADERS
|
22ALOPS9129D1ZW_115644
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22ALOPS9129D1ZW
|
Material
|
5049
|
22AETPJ8623H2Z9
|
SHISHTI FLY ASH BRICKS
|
22AETPJ8623H2Z9_116724
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
22AETPJ8623H2Z9
|
Material
|
5050
|
22AABFY5856H1Z1
|
VADEE CONSTRUCTIONS
|
22AABFY5856H1Z1_113019
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
22AABFY5856H1Z1
|
Material
|
5051
|
22AAQFM7155A2ZF
|
M/S MAHA MAYA CONSTRECTION KURUD
|
22522102462_87954
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
22AAQFM7155A2ZF
|
Material
|
5052
|
22ACHPA6846K1ZN
|
JITENDRA KUMAR AGARWAL
|
22812101769_88358
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22ACHPA6846K1ZN
|
Material
|
5053
|
22ACOFS4641R1ZG
|
SHIVNATH CONSTRUCTION COMPANY
|
22192105893_98246
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22ACOFS4641R1ZG
|
Material
|
5054
|
22892106381
|
HIRWANI BUILDING MATERIAL SUPPLIER
|
22892106381_93530
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
5055
|
22962105324
|
KRISHAK JYOTI
|
22962105324_88923
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
5056
|
22921905526
|
S S BRICKS
|
22921905526_94059
|
Oriental Bank of Comm.
|
ORBC0101723
|
|
|
Material
|
5057
|
22783103941
|
M/S GURUPANCH TREDERS
|
22783103941_98458
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
5058
|
22892103859
|
Manish Construction Dhamtari
|
22892103859_85396
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
5059
|
22852107082
|
M/S Sagar Traders Aroud
|
22852107082_98126
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
5060
|
22832104571
|
DEEPANSU BULDING MATERIAL SAPLAYAR
|
22832104571
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
5061
|
22852105142
|
POOJA KRISHI FORM BUILDING MATERIAL SUPP
|
22852105142_87955
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
5062
|
22812101269
|
JITENDRA KUMAR AGRAWAL
|
22812101269_85287
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
5063
|
22802105703
|
KISHAN LAL
|
22802105703_87311
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
5064
|
88652100477
|
SHRI HANUMANT TREDARS
|
88652100477_97339
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
5065
|
22FYKPS6406P1ZQ
|
Ms. ANNU TREDERS
|
22082106778_95503
|
Oriental Bank of Comm.
|
ORBC0101723
|
|
22FYKPS6406P1ZQ
|
Material
|
5066
|
88282100147
|
KUNAL TRADRAS
|
88282100147_91194
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
5067
|
88592100025
|
DINESH PHOTO STUDIO
|
88592100025_90360
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
|
Material
|
5068
|
22BJAPS0121A1Z9
|
M/S SHARDA KRISHI VIKAS KENDRA
|
22152102132_91677
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
22BJAPS0121A1Z9
|
Material
|
5069
|
22BKIPV7991Q1ZZ
|
RADHA ENTERPRISES
|
22BKIPV7991Q1ZZ_114302
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22BKIPV7991Q1ZZ
|
Material
|
5070
|
22BCZPS6219M1ZR
|
M/S TIKAM SAHU
|
22832102256
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22BCZPS6219M1ZR
|
Material
|
5071
|
22BBCPC9169C1Z2
|
M/S SAMEER CONSTRUCTION
|
22562105932_93362
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22BBCPC9169C1Z2
|
Material
|
5072
|
22CXGPS4187M1ZV
|
R S BRICKS MATERIAL SUPPLIERS
|
22CXGPS4187M1ZV_111456
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
22CXGPS4187M1ZV
|
Material
|
5073
|
22CQKPK7919J1ZH
|
PADMANABH TRADERS
|
22202104869_98918
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22CQKPK7919J1ZH
|
Material
|
5074
|
22CLCPS9806D1Z6
|
M/S SHAILENDRA KUMAR SINHA
|
22032105399_93508
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22CLCPS9806D1Z6
|
Material
|
5075
|
22CJXPS0311J2Z1
|
M/S SUNIL TRADING COMPANY KURUD
|
22432105853_105293
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22CJXPS0311J2Z1
|
Material
|
5076
|
22BSTPS6743J2Z0
|
SAT SAHEB SUPPLIER
|
22232106259_92198
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22BSTPS6743J2Z0
|
Material
|
5077
|
22BVXPD6125Q1Z0
|
M/S KAMAL NARAYAN DHRUW
|
22262105612_93828
|
Oriental Bank of Comm.
|
ORBC0101509
|
|
22BVXPD6125Q1Z0
|
Material
|
5078
|
22BSDPR3682P1Z6
|
M/S SHRI SHIVAJI CONSTRUCATION
|
88132100666_101880
|
Punjab & Sind Bank
|
PSIB0021086
|
|
22BSDPR3682P1Z6
|
Material
|
5079
|
22BETPR6766N1ZG
|
SAHU CONTRUCTION
|
22312106894_97099
|
Punjab & Sind Bank
|
PSIB0021086
|
|
22BETPR6766N1ZG
|
Material
|
5080
|
22BFVPS0888B1Z5
|
M/S SINHA FURNITURE UDYOG
|
22722101966
|
Punjab & Sind Bank
|
PSIB0021086
|
|
22BFVPS0888B1Z5
|
Material
|
5081
|
22AVEPL9470A1ZV
|
M/S SAHU ENTERPRISES
|
22942103940
|
Punjab & Sind Bank
|
PSIB0021086
|
|
22AVEPL9470A1ZV
|
Material
|
5082
|
88542100101
|
GUHAN RAM YADAV
|
88542100101_87317
|
Punjab & Sind Bank
|
PSIB0021086
|
|
|
Material
|
5083
|
88712100250
|
JAI MATA DI(VAISHNAVDEVI BEEJ BHANDAR)
|
88712100250_96731
|
Punjab & Sind Bank
|
PSIB0021086
|
|
|
Material
|
5084
|
22MXVPS9073D1ZM
|
LOKNATH SAHU
|
22MXVPS9073D1ZM_122630
|
Punjab & Sind Bank
|
PSIB0021086
|
|
22MXVPS9073D1ZM
|
Material
|
5085
|
22GDDPS9968H1ZV
|
ASHAWANI KUMAR SHARMA
|
22GDDPS9968H1ZV_115678
|
Punjab & Sind Bank
|
PSIB0021086
|
|
22GDDPS9968H1ZV
|
Material
|
5086
|
22ETPPS7602G1ZF
|
DIVYANSHI HARDWARE
|
22ETPPS7602G1ZF_113988
|
Punjab & Sind Bank
|
PSIB0021086
|
|
22ETPPS7602G1ZF
|
Material
|
5087
|
22DPVPS2117P1Z7
|
TULSHI BULDING MATERIAL
|
22562104477
|
Punjab & Sind Bank
|
PSIB0021086
|
|
22DPVPS2117P1Z7
|
Material
|
5088
|
22752105682
|
SHIV ENGINEERING UDYOG
|
22752105682_93107
|
Punjab & Sind Bank
|
PSIB0021086
|
|
|
Material
|
5089
|
22772105574
|
M/S TRILOKI RAM SAHU
|
22772105574_96565
|
Punjab & Sind Bank
|
PSIB0021086
|
|
|
Material
|
5090
|
22942105626
|
M/S UPKAR TRADERS
|
22942105626_87621
|
Punjab & Sind Bank
|
PSIB0021086
|
|
|
Material
|
5091
|
22ACHPA6817C1Z9
|
SHRI KRIPA FORWARDING
|
22582106988_97558
|
Punjab & Sind Bank
|
PSIB0021086
|
|
22ACHPA6817C1Z9
|
Material
|
5092
|
22ABWPW7350C1ZC
|
KARTIK VISWAKARMA
|
22172103867_93989
|
Punjab National Bank
|
PUNB0268000
|
|
22ABWPW7350C1ZC
|
Material
|
5093
|
22ACIPA4514D1ZG
|
SHRI BALAJI STONE CRUSHER
|
22ACIPA4514D1ZG_123552
|
Punjab National Bank
|
PUNB0768500
|
|
22ACIPA4514D1ZG
|
Material
|
5094
|
22AAZFA4076D1ZF
|
ANMOL CONSTRUCTION
|
22222106022_97407
|
Punjab National Bank
|
PUNB0150910
|
|
22AAZFA4076D1ZF
|
Material
|
5095
|
22ABCPL3791J1ZN
|
DEEPAK HARDWARE AND SANITARY STORE
|
22ABCPL3791J1ZN_117354
|
Punjab National Bank
|
PUNB0057410
|
|
22ABCPL3791J1ZN
|
Material
|
5096
|
22AAMHS2072J1Z1
|
SURESH KUMAR NAHTA HUF
|
22AAMHS2072J1Z1_116468
|
Punjab National Bank
|
PUNB0268000
|
|
22AAMHS2072J1Z1
|
Material
|
5097
|
22AACAN4312R1ZJ
|
NAGRI PRAGATI TAKNIKI SEWA SANSTHAN
|
22AACAN4312R1ZJ_114033
|
Punjab National Bank
|
PUNB0268000
|
|
22AACAN4312R1ZJ
|
Material
|
5098
|
22AADFO1274F1ZP
|
OM CONSTRUCTION
|
22AADFO1274F1ZP_117645
|
Punjab National Bank
|
PUNB0268000
|
|
22AADFO1274F1ZP
|
Material
|
5099
|
22952105281
|
TIWARI BULDING MATAIRIAL SUPP
|
22952105281_85631
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5100
|
22952104699
|
Mahi arth canstraction
|
22952104699_90375
|
Punjab National Bank
|
PUNB0610600
|
|
|
Material
|
5101
|
22942103861
|
M/S K.L.ENTERPRISES
|
22942103861
|
Punjab National Bank
|
|
|
|
Material
|
5102
|
22962106973
|
ARIHANT ELECTRICALS
|
22962106973_100341
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5103
|
22972101875
|
J.K TRADERS BUILDING MATERIAL SUPP DHAMTARI
|
22972101875
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
5104
|
22982105798
|
NEW HIND WEDING WORK SHOP.
|
22982105798_94570
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5105
|
22982105895
|
Aen Kumar Building Material Supllier
|
22982105895_90278
|
Punjab National Bank
|
PUNB0461800
|
|
|
Material
|
5106
|
22AEYPC2565A1ZT
|
GOURI BAI CHOPDA
|
22902103805
|
Punjab National Bank
|
PUNB0268000
|
|
22AEYPC2565A1ZT
|
Material
|
5107
|
22AEAPA4153N1ZW
|
SINGHAL TRADERS
|
22AEAPA4153N1ZW_107305
|
Punjab National Bank
|
PUNB0461800
|
|
22AEAPA4153N1ZW
|
Material
|
5108
|
22ADIPH3886J2ZC
|
HIRWANI ELECTRICALS
|
22ADIPH3886J2ZC_123648
|
Punjab National Bank
|
PUNB0057410
|
|
22ADIPH3886J2ZC
|
Material
|
5109
|
22AFYPD7453F1ZB
|
BURHANI HARDWARE AND GENERAL STORES
|
22AFYPD7453F1ZB_116900
|
Punjab National Bank
|
PUNB0154920
|
|
22AFYPD7453F1ZB
|
Material
|
5110
|
22AFQPN5558K1ZW
|
PANKAJ ENGINEERING AND TRADING
|
22422106300_94333
|
Punjab National Bank
|
PUNB0150910
|
|
22AFQPN5558K1ZW
|
Material
|
5111
|
22AFFPJ6691E1ZK
|
MAHAVEER TRADERS
|
22AFFPJ6691E1ZK_118884
|
Punjab National Bank
|
PUNB0057410
|
|
22AFFPJ6691E1ZK
|
Material
|
5112
|
22AFMPC3973P1Z2
|
VINOD KUMAR CHANDRAKAR
|
22162101302
|
Punjab National Bank
|
PUNB0150910
|
|
22AFMPC3973P1Z2
|
Material
|
5113
|
22ALUPL2833P1ZJ
|
JAI AMBEY HARDWARE CHHIPLI NAGRI
|
22472106224_94397
|
Punjab National Bank
|
PUNB0268000
|
|
22ALUPL2833P1ZJ
|
Material
|
5114
|
22AKUPN6282F1ZT
|
DAULAT COLOUR PALACE AND TRADERS
|
22742107094_105070
|
Punjab National Bank
|
PUNB0461800
|
|
22AKUPN6282F1ZT
|
Material
|
5115
|
22AKCPV8721F1Z7
|
M/S PRAJAPATI CONSTRUCTION
|
22AKCPV8721F1Z7_112617
|
Punjab National Bank
|
PUNB0154920
|
|
22AKCPV8721F1Z7
|
Material
|
5116
|
22AJTPN4556A1Z9
|
M/S K.L. ENTERPRISES NAGRI
|
22712103861
|
Punjab National Bank
|
PUNB0268000
|
|
22AJTPN4556A1Z9
|
Material
|
5117
|
22AIMPM6267D1Z9
|
MS Rupdhar Magendra
|
22232101118
|
Punjab National Bank
|
PUNB0057410
|
|
22AIMPM6267D1Z9
|
Material
|
5118
|
22AIJPN9847K1ZO
|
MS KARTHIKA CORPORATION
|
22AIJPN9847K1ZO_117553
|
Punjab National Bank
|
PUNB0154920
|
|
22AIJPN9847K1ZO
|
Material
|
5119
|
22AMSPM9236E1ZU
|
HIRA KRISHI SEWA KENDRA DUGALI
|
22342105956_93791
|
Punjab National Bank
|
PUNB0268000
|
|
22AMSPM9236E1ZU
|
Material
|
5120
|
22ANUPP1295P2Z4
|
SHRI RAM KRISHI KENDRA
|
22anupp1295p2z4_121923
|
Punjab National Bank
|
PUNB0057410
|
|
22ANUPP1295P2Z4
|
Material
|
5121
|
22AQHPG6795R1Z2
|
KARMA MEDICAL STORE
|
22AQHPG6795R1Z2_117937
|
Punjab National Bank
|
PUNB0268000
|
|
22AQHPG6795R1Z2
|
Material
|
5122
|
22AQNPP1518M1ZM
|
GREEN PATEL NURSERY
|
22AQNPP1518M1ZM_123330
|
Punjab National Bank
|
PUNB0748400
|
|
22AQNPP1518M1ZM
|
Material
|
5123
|
22AQSPN8129K1ZA
|
SAGAR BUILDING MATERIAL SUPPLIER
|
22192104923
|
Punjab National Bank
|
PUNB0268000
|
|
22AQSPN8129K1ZA
|
Material
|
5124
|
22932105088
|
M/S CHHEDAN KAUSHIK
|
22932105088_85335
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5125
|
22932105098
|
CHHEDAN SEN
|
22932105098_80031
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5126
|
22932101024
|
d.k.electricals and electronics
|
22932101024
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5127
|
22932305016
|
BABA BUILDING AVAM ENG.WORK SHOP.
|
22932305016_96244
|
Punjab National Bank
|
PUNB0610600
|
|
|
Material
|
5128
|
22942103815
|
M/S DEEPAK SHARMA
|
22942103815
|
Punjab National Bank
|
|
|
|
Material
|
5129
|
22942103921
|
M/S ARIF HARDWARE
|
22942103921
|
Punjab National Bank
|
|
|
|
Material
|
5130
|
22762103591
|
HIRA LAL SAHU
|
22762103591
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5131
|
22762104551
|
TIKESHWAR DHRUW
|
22762104551
|
Punjab National Bank
|
|
|
|
Material
|
5132
|
22762104561
|
TEKESWAR DHURV MATERIYAL BORAI
|
22762104561
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5133
|
22782105908
|
Samridhi Construction Nagari
|
22782105908_90034
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5134
|
22812104038
|
M/S ISHWAR LAL NETAM
|
22812104038
|
Punjab National Bank
|
|
|
|
Material
|
5135
|
22812104188
|
PRAJAPATI TRADERS
|
22812104188
|
Punjab National Bank
|
|
|
|
Material
|
5136
|
22822104043
|
SIHAWA PETROLEUM SIHAWA
|
22822104043_88043
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5137
|
22852104463
|
ALI COMPUTER
|
22852104463_89874
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
5138
|
22862104603
|
POSHAN KUMAR SAHU FHARSIYA
|
22862104603
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5139
|
22852106597
|
B.S. BUILDING MATERIAL SUPPLIERES
|
22852106597_94226
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5140
|
22862106058
|
SWASTIK CONSTRUCTION NAGRI
|
22862106058_97735
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5141
|
22DNIPS1607D1ZC
|
YONIL TRADERS
|
22DNIPS1607D1ZC_118333
|
Punjab National Bank
|
PUNB0268000
|
|
22DNIPS1607D1ZC
|
Material
|
5142
|
22DGWPS2915D1Z8
|
PIYUSH KRISHI KENDRA AND HARDWARE
|
22DGWPS2915D1Z8_116055
|
Punjab National Bank
|
PUNB0150910
|
|
22DGWPS2915D1Z8
|
Material
|
5143
|
22DIHPK2936M1Z2
|
SEN TRADERS
|
22DIHPK2936M1Z2_116065
|
Punjab National Bank
|
PUNB0268000
|
|
22DIHPK2936M1Z2
|
Material
|
5144
|
22DJLPK5645E1Z9
|
SHITAL TRADERS KUKREL
|
88552100241_93440
|
Punjab National Bank
|
PUNB0216100
|
|
22DJLPK5645E1Z9
|
Material
|
5145
|
22EIHPS6416R1ZK
|
VED RAM SAHU
|
22322105094_79730
|
Punjab National Bank
|
PUNB0268000
|
|
22EIHPS6416R1ZK
|
Material
|
5146
|
22ECYPK2996B2Z7
|
KORRAM KRISI KENDRA
|
22782106781_104520
|
Punjab National Bank
|
PUNB0268000
|
|
22ECYPK2996B2Z7
|
Material
|
5147
|
22DYJPS7878Q1Z5
|
BALAJI TREDAS KUKREL
|
22322104803_79729
|
Punjab National Bank
|
PUNB0216100
|
|
22DYJPS7878Q1Z5
|
Material
|
5148
|
22EBNPS0966R1ZQ
|
P.S. ENTERPRISES
|
22EBNPS0966R1ZQ_117208
|
Punjab National Bank
|
PUNB0268900
|
|
22EBNPS0966R1ZQ
|
Material
|
5149
|
22DVUPS2234E1ZH
|
MATARANI WELDING WORKSHOP
|
22632101578_104556
|
Punjab National Bank
|
PUNB0150910
|
|
22DVUPS2234E1ZH
|
Material
|
5150
|
22EHBPK6807F1ZN
|
HEM LAL YADAV TRADARS
|
22352105611_91143
|
Punjab National Bank
|
PUNB0150910
|
|
22EHBPK6807F1ZN
|
Material
|
5151
|
22ESEPS7471F1ZJ
|
SHREE RAM CONSTRUCTION
|
22562106223_91962
|
Punjab National Bank
|
PUNB0268000
|
|
22ESEPS7471F1ZJ
|
Material
|
5152
|
22FCRPS2094Q1ZM
|
K K KIRANA STORE AND GENREL STORE
|
22FCRPS2094Q1ZM_120158
|
Punjab National Bank
|
PUNB0268000
|
|
22FCRPS2094Q1ZM
|
Admin
|
5153
|
22FDLPS5159F2Z8
|
ANSH BUILDING MATERIAL SUPPLIERS
|
22FDLPS5159F2Z8_115324
|
Punjab National Bank
|
PUNB0154920
|
|
22FDLPS5159F2Z8
|
Material
|
5154
|
22FIAPS1360C1ZS
|
NIRMAL TENT HOUSE AND SUPPLIERS
|
22572107721_103974
|
Punjab National Bank
|
PUNB0268000
|
|
22FIAPS1360C1ZS
|
Material
|
5155
|
22FFWPS0377LIZN
|
DEV TRADERS
|
22FFWPS0377LIZN_114084
|
Punjab National Bank
|
PUNB0150910
|
|
22FFWPS0377LIZN
|
Material
|
5156
|
22FCCPS0422M1ZP
|
K K CONSTRUCTION
|
22FCCPS0422M1ZP_107785
|
Punjab National Bank
|
PUNB0154920
|
|
22FCCPS0422M1ZP
|
Material
|
5157
|
22FVLPS1342L1ZA
|
BHARAT BRICKS
|
22022107878_104562
|
Punjab National Bank
|
PUNB0738800
|
|
22FVLPS1342L1ZA
|
Material
|
5158
|
22FRVPS2029N1Z2
|
K.L.SAHU TREDARS
|
22912106855_98822
|
Punjab National Bank
|
PUNB0268000
|
|
22FRVPS2029N1Z2
|
Material
|
5159
|
22FIYPS7977D1ZB
|
PANNA LAL SAHU TRADERS
|
22822107147_98925
|
Punjab National Bank
|
PUNB0150910
|
|
22FIYPS7977D1ZB
|
Material
|
5160
|
22FKJPS2522B1ZJ
|
MAA BHAWANI TRADERS
|
22632106912_96913
|
Punjab National Bank
|
PUNB0150910
|
|
22FKJPS2522B1ZJ
|
Material
|
5161
|
22FMJPS5357G1ZQ
|
MS AMBEY TRADERS
|
22FMJPS5357G1ZQ_109397
|
Punjab National Bank
|
PUNB0216100
|
|
22FMJPS5357G1ZQ
|
Material
|
5162
|
22GEUPS4870A1Z7
|
LAXMI TRADERS
|
22GEUPS4870A1Z7_112747
|
Punjab National Bank
|
PUNB0150910
|
|
22GEUPS4870A1Z7
|
Material
|
5163
|
22GPVPS6528P1ZP
|
M/S SAHU TREDRS SALONI
|
88272100686_99020
|
Punjab National Bank
|
PUNB0216100
|
|
22GPVPS6528P1ZP
|
Material
|
5164
|
22GPPPS7361Q1ZS
|
MS NARAYAN PRASAD SAHU
|
22GPPPS7361Q1ZS_114587
|
Punjab National Bank
|
PUNB0150910
|
|
22GPPPS7361Q1ZS
|
Material
|
5165
|
22HDYPS4587Q1Z1
|
AMRIT LAL SAHU
|
22HDYPS4587Q1Z1_112386
|
Punjab National Bank
|
PUNB0461800
|
|
22HDYPS4587Q1Z1
|
Material
|
5166
|
22HIKPK3085C1ZE
|
GURUKRIPA CONSTRUCTION
|
22HIKPK3085C1ZE_116847
|
Punjab National Bank
|
PUNB0150910
|
|
22HIKPK3085C1ZE
|
Material
|
5167
|
22HZUPS6607B1Z2
|
SAHU TRADERS
|
22HZUPS6607B1Z2_114691
|
Punjab National Bank
|
PUNB0057410
|
|
22HZUPS6607B1Z2
|
Material
|
5168
|
22IPYPS8038R1ZF
|
SHRI GURUKRIPA TRADERS
|
22IPYPS8038R1ZF_112900
|
Punjab National Bank
|
PUNB0216100
|
|
22IPYPS8038R1ZF
|
Material
|
5169
|
22IQTPS9172L1ZP
|
SIDDHIVINAYAK TRADERS
|
22IQTPS9172L1ZP_108761
|
Punjab National Bank
|
PUNB0268000
|
|
22IQTPS9172L1ZP
|
Material
|
5170
|
22INGPS5346C1ZZ
|
SHRI KRISHI KENDRA
|
22INGPS5346C1ZZ_118411
|
Punjab National Bank
|
PUNB0150910
|
|
22INGPS5346C1ZZ
|
Material
|
5171
|
22ICSPS8102R1ZN
|
SHREE HARI TRADERS
|
22ICSPS8102R1ZN_116072
|
Punjab National Bank
|
PUNB0268000
|
|
22ICSPS8102R1ZN
|
Material
|
5172
|
22GUYPS5821K1ZS
|
M/S BAJRANG INDUSTRIES KHAPRI DHAMTARI
|
22GUYPS5821K1ZS_115113
|
Punjab National Bank
|
PUNB0461800
|
|
22GUYPS5821K1ZS
|
Material
|
5173
|
22GTGPS5019N1Z8
|
HARISH KUMAR SAHU
|
22372106958_102109
|
Punjab National Bank
|
PUNB0268000
|
|
22GTGPS5019N1Z8
|
Material
|
5174
|
22GTTPK8940K1ZX
|
KULKARNI BUILDING MATERIAL SUPPLER
|
22822103558_81204
|
Punjab National Bank
|
PUNB0268000
|
|
22GTTPK8940K1ZX
|
Material
|
5175
|
88042100085
|
SIYA RAM SAHU
|
88042100085_88918
|
Punjab National Bank
|
PUNB0461800
|
|
|
Material
|
5176
|
23AGZPD2962K1ZZ
|
AGRO BLENDS
|
23AGZPD2962K1ZZ_119157
|
Punjab National Bank
|
PUNB0324600
|
|
23AGZPD2962K1ZZ
|
Material
|
5177
|
22JBWPS8313C1ZA
|
SARWA MATERIAL SUPPLIERS
|
22JBWPS8313C1ZA_122629
|
Punjab National Bank
|
PUNB0154920
|
|
22JBWPS8313C1ZA
|
Material
|
5178
|
22IVPPS0051H1ZG
|
LALIT TRACTORS PARTS AND HARDWARE
|
22IVPPS0051H1ZG_113757
|
Punjab National Bank
|
PUNB0216100
|
|
22IVPPS0051H1ZG
|
Material
|
5179
|
22JWZPK1459M1ZM
|
LABHANS CONSTRUCTION
|
22JWZPK1459M1ZM_119994
|
Punjab National Bank
|
PUNB0154920
|
|
22JWZPK1459M1ZM
|
Material
|
5180
|
88732100530
|
NARSINGH SAHU MATERIAL SUPP.
|
88732100530_96246
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5181
|
88752100131
|
MHAMAYA TREDARS CHHIPLI
|
88752100131_85784
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5182
|
88542100198
|
Jay Bada dev Building Material Supllier Village
|
88542100198_89777
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
5183
|
88612100014
|
NARENDRA SINGH RAJPUT
|
88612100014_88253
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
5184
|
88612100111
|
Sharva Steel Tredars, Paint & Building Material
|
88612100111_89539
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
5185
|
88302100136
|
HEMLAL SAHU
|
88302100136_88248
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
5186
|
88402100178
|
Ram Bharosa Mandavi Krishi Farm, Vill. Saloni
|
88402100178_89546
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
5187
|
88422100167
|
TEJ RAJ SAHU MATERIAL SUPPLIER
|
88422100167_93813
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5188
|
88272100007
|
SHITAL TRADERS
|
88272100007_90747
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
5189
|
88132100181
|
SAHU BUILDING MATERIAL SUPLLIER
|
88132100181_90923
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
5190
|
22AVPPG7449B2ZN
|
SUDHIR KUMAR GUPTA
|
22792102362_86205
|
Punjab National Bank
|
PUNB0154920
|
|
22AVPPG7449B2ZN
|
Material
|
5191
|
22AVSPB9937G1ZB
|
VIKASH CUSTRUCATION
|
22102105797_89918
|
Punjab National Bank
|
PUNB0268000
|
|
22AVSPB9937G1ZB
|
Material
|
5192
|
22AVHPN5584G1ZF
|
SHRI KATYAYNI CONSTRUCITON
|
22302105784_94303
|
Punjab National Bank
|
PUNB0268000
|
|
22AVHPN5584G1ZF
|
Material
|
5193
|
22AWOPK2070N1ZB
|
NAYAR CONTRUCTION
|
22412104220
|
Punjab National Bank
|
PUNB0268000
|
|
22AWOPK2070N1ZB
|
Material
|
5194
|
22AZGPY5630B1ZK
|
P.Y.INFRASTUCTURE
|
22AZGPY5630B1ZK_123340
|
Punjab National Bank
|
PUNB0461800
|
|
22AZGPY5630B1ZK
|
Material
|
5195
|
22AQXPG7037J1ZH
|
M/S MAYA TRADERS
|
22AQXPG7037J1ZH_117561
|
Punjab National Bank
|
PUNB0154920
|
|
22AQXPG7037J1ZH
|
Material
|
5196
|
22ASQPD5098R1ZY
|
MARUTI TRADERS
|
22ASQPD5098R1ZY_122948
|
Punjab National Bank
|
PUNB0057410
|
|
22ASQPD5098R1ZY
|
Material
|
5197
|
22ATOPD8182F1ZO
|
Vinay Building Material Supplier
|
22Atopd8182f1zo_121808
|
Punjab National Bank
|
PUNB0268000
|
|
22ATOPD8182F1ZO
|
Material
|
5198
|
22ATSPS2877E1Z9
|
SAI ENTERPRISES KUKREL
|
22492105437_85337
|
Punjab National Bank
|
PUNB0216100
|
|
22ATSPS2877E1Z9
|
Material
|
5199
|
22AUKPB7223N1ZN
|
BAGHEL MATERIAL SUPPIER
|
22582103595
|
Punjab National Bank
|
PUNB0268000
|
|
22AUKPB7223N1ZN
|
Material
|
5200
|
22AUQPR6228M1Z0
|
OM SAI BUILDING MATERIAL SUPPLIER
|
22912106661_94256
|
Punjab National Bank
|
PUNB0268000
|
|
22AUQPR6228M1Z0
|
Material
|
5201
|
22AURPD7811R2Z3
|
HARIOM ENTERPRISES SHIHAWA
|
22772102302
|
Punjab National Bank
|
PUNB0268000
|
|
22AURPD7811R2Z3
|
Material
|
5202
|
22BGCPS2231L2ZJ
|
MAA KARMA TRADERS AND MATERIAL SUPPLIER
|
22BGCPS2231L2ZJ_118028
|
Punjab National Bank
|
PUNB0057410
|
|
22BGCPS2231L2ZJ
|
Material
|
5203
|
22BFNPC4499G1ZC
|
CHAKRADHARI ENGINEERING WORKS
|
22BFNPC4499G1ZC_123349
|
Punjab National Bank
|
PUNB0611500
|
|
22BFNPC4499G1ZC
|
Material
|
5204
|
22BFAPD6521F1Z7
|
M S HEERA KRISHI KENDRA
|
22BFAPD6521F1Z7_112749
|
Punjab National Bank
|
PUNB0611500
|
|
22BFAPD6521F1Z7
|
Material
|
5205
|
22BIOPM4240B1ZP
|
ARIF HARDWARE
|
22162103921_85309
|
Punjab National Bank
|
PUNB0268000
|
|
22BIOPM4240B1ZP
|
Material
|
5206
|
22B1YPG1319P1ZU
|
GANESH TREDRAS
|
22B1YPG1319P1ZU_117932
|
Punjab National Bank
|
PUNB0178620
|
|
22B1YPG1319P1ZU
|
Material
|
5207
|
22BBZPB9599J2ZQ
|
DEEPAK MATERIAL SUPPLIER
|
22692105715_84906
|
Punjab National Bank
|
PUNB0268000
|
|
22BBZPB9599J2ZQ
|
Material
|
5208
|
22BCKPC8143D1Z2
|
ANNAPURANA TRADERS BUILDING MATERIAL SUPPLIER
|
22BCKPC8143D1Z2_113224
|
Punjab National Bank
|
PUNB0216100
|
|
22BCKPC8143D1Z2
|
Material
|
5209
|
22BELPB9248B1ZU
|
pooja tredars
|
22282106280_93708
|
Punjab National Bank
|
PUNB0150910
|
|
22BELPB9248B1ZU
|
Material
|
5210
|
22BEMPB4105A1ZH
|
MAHAVIR CONSTRUCTION
|
22BEMPB4105A1ZH_109215
|
Punjab National Bank
|
PUNB0154920
|
|
22BEMPB4105A1ZH
|
Material
|
5211
|
22BEFPP3860P1Z3
|
MADHU BUILDING MATERIAL SUPPLYER
|
22BEFPP3860P1Z3_107247
|
Punjab National Bank
|
PUNB0154920
|
|
22BEFPP3860P1Z3
|
Material
|
5212
|
22BDNPP0365G1ZM
|
GIRI NATH PATEL
|
22532104639_102110
|
Punjab National Bank
|
PUNB0268000
|
|
22BDNPP0365G1ZM
|
Material
|
5213
|
22BOZPS6248Q1ZP
|
M/S RAM CHAND SAHU
|
22942103686
|
Punjab National Bank
|
PUNB0150910
|
|
22BOZPS6248Q1ZP
|
Material
|
5214
|
22BTEPK6264Q1Z8
|
M/S AYUSHI TRADERS BIRGUDI SIHAWA
|
22112104482
|
Punjab National Bank
|
PUNB0268000
|
|
22BTEPK6264Q1Z8
|
Material
|
5215
|
22BVPPK1470K1ZD
|
LALIT TRANSPORT AND SUPPLY
|
22292104674
|
Punjab National Bank
|
PUNB0268000
|
|
22BVPPK1470K1ZD
|
Material
|
5216
|
22BSTPB0349F2Z0
|
SHANTI ENERPRICES
|
88472100964_106570
|
Punjab National Bank
|
PUNB0268000
|
|
22BSTPB0349F2Z0
|
Material
|
5217
|
22BLEPK1450L1ZC
|
MAHA LAXMI ENTERPRISES DUGLI
|
22BLEPK1450L1ZC_113225
|
Punjab National Bank
|
PUNB0268000
|
|
22BLEPK1450L1ZC
|
Material
|
5218
|
22BMAPP0800J1ZL
|
PRJAPATI TREDARS BELARGAON
|
22382104188_84532
|
Punjab National Bank
|
PUNB0216100
|
|
22BMAPP0800J1ZL
|
Material
|
5219
|
22BNCPG7318B1ZO
|
AMAN TRADERS
|
22BNCPG7318B1ZO_121740
|
Punjab National Bank
|
PUNB0216100
|
|
22BNCPG7318B1ZO
|
Material
|
5220
|
22BWUPB0593G1ZK
|
SHRI RAM CONSTRUCTION AND TRADERS
|
22792105854_96860
|
Punjab National Bank
|
PUNB0268000
|
|
22BWUPB0593G1ZK
|
Material
|
5221
|
22BYBPR1641E1ZW
|
DAS SUPPLIERS
|
22BYBPR1641E1ZW_121436
|
Punjab National Bank
|
PUNB0150910
|
|
22BYBPR1641E1ZW
|
Material
|
5222
|
22CFGPG4597F1ZH
|
GURU TREDARS CHIPALI
|
22CFGPG4597F1ZH_120334
|
Punjab National Bank
|
PUNB0268000
|
|
22CFGPG4597F1ZH
|
Material
|
5223
|
22CHPPS8744B1Z3
|
OM RUDRA CONSTRUCTION
|
22692107073_103975
|
Punjab National Bank
|
PUNB0268000
|
|
22CHPPS8744B1Z3
|
Material
|
5224
|
22CHTPS5484E1ZU
|
UMAKANT SAHU
|
22282103952_88046
|
Punjab National Bank
|
PUNB0268000
|
|
22CHTPS5484E1ZU
|
Material
|
5225
|
22CIOPS1515E1ZG
|
JAI KISHAN TREDERS NAGRI
|
22432106440_94291
|
Punjab National Bank
|
PUNB0268000
|
|
22CIOPS1515E1ZG
|
Material
|
5226
|
22CKUPS6698N1ZT
|
MA KALI TRADERS
|
22CKUPS6698N1ZT_115882
|
Punjab National Bank
|
PUNB0738800
|
|
22CKUPS6698N1ZT
|
Material
|
5227
|
22CKWPS8304K1ZI
|
SUKLA BULDING MATIRIAL SUPPL
|
22852103590_83793
|
Punjab National Bank
|
PUNB0268000
|
|
22CKWPS8304K1ZI
|
Material
|
5228
|
22CQLPM2946J1ZL
|
MAHANADI FABRICATION AND WELDING WORKSHOP
|
22CQLPM2946J1ZL_117125
|
Punjab National Bank
|
PUNB0268000
|
|
22CQLPM2946J1ZL
|
Material
|
5229
|
22CPGPS0621L1ZY
|
M/S BALAJI ENTERPRICES KUKRAIL
|
88662100811_104289
|
Punjab National Bank
|
PUNB0216100
|
|
22CPGPS0621L1ZY
|
Material
|
5230
|
22CXNPS2711L2Z7
|
Sharma Building Material Supplier
|
22CXNPS2711L2Z7_123369
|
Punjab National Bank
|
PUNB0268000
|
|
22CXNPS2711L2Z7
|
Material
|
5231
|
22CTTPS7255P2ZK
|
NAGARJUN INDUIRIES FEBRACTION AND HARDWARE
|
22492104952_101824
|
Punjab National Bank
|
PUNB0150910
|
|
22CTTPS7255P2ZK
|
Material
|
5232
|
22CYUPS2723J1ZZ
|
GHANSHYAM SAHU
|
22802105897_91133
|
Punjab National Bank
|
PUNB0216100
|
|
22CYUPS2723J1ZZ
|
Material
|
5233
|
22DAAPS9610F1ZW
|
GURU WELDING WORK SHOP AND MATERIAL SUPPLIER
|
22642105791_89286
|
Punjab National Bank
|
PUNB0268000
|
|
22DAAPS9610F1ZW
|
Material
|
5234
|
88582100176
|
Mandavi Krishi Farm, Village- Saloni
|
88582100176_89779
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
5235
|
88892100248
|
Birendra Kumar Dhruw Krishi Farm Barband
|
88892100248_91686
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
5236
|
22732104432
|
SAI KRAPA CONSTRUCTION SEMRA
|
22732104432
|
Punjab National Bank
|
PUNB0461800
|
|
|
Material
|
5237
|
22732102104
|
NETAM BILDING MATERIYAL SUPLAYAR KUKREL
|
22732102104
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
5238
|
22672104310
|
MAA BAMLESHWARI CONSTRUCTION
|
22672104310_106313
|
Punjab National Bank
|
PUNB0461800
|
|
|
Material
|
5239
|
22662107623
|
SHUBHAM ENTERPRICES SHIHAWA
|
22662107623_103813
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5240
|
22652103590
|
M/S SHUKLA SUPPLIER
|
22652103590
|
Punjab National Bank
|
|
|
|
Material
|
5241
|
22691506255
|
C S SELSE
|
22691506255_90749
|
Punjab National Bank
|
PUNB0324600
|
|
|
Material
|
5242
|
22632105263
|
PARAKH COUNSTRUCTION
|
22632105263_91222
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5243
|
22642104724
|
MANOJ KRISHI FHARM FHARSIYA
|
22642104724
|
Punjab National Bank
|
|
|
|
Material
|
5244
|
22642103754
|
RAHUL UPADHIYA NAGARI
|
22642103754
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5245
|
22562101955
|
HIRAMANI SHARMA
|
22562101955
|
Punjab National Bank
|
PUNB0461800
|
|
|
Material
|
5246
|
22582100974
|
n.k. traders
|
22582100974
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5247
|
22582101265
|
suresh kumar nahata
|
22582101265
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5248
|
22582105630
|
MOHHAMAD RAFIK LOYA
|
22582105630_94662
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5249
|
22562105253
|
PATEL BULDING MATERIAL SUPP. ARJUNI NAGRI
|
22562105253_79799
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5250
|
22582103981
|
Rudra Guru Construction
|
22582103981
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
5251
|
22482105297
|
ASHISH CHANDRAKAR
|
22482105297_88254
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
5252
|
22491311007
|
S.S BUILD TECH
|
22491311007_97651
|
Punjab National Bank
|
PUNB0611400
|
|
|
Material
|
5253
|
22452104586
|
SANJANA MATRIAL SAPLAYAR KUKKREL
|
22452104586
|
Punjab National Bank
|
|
|
|
Material
|
5254
|
22452106526
|
PRAKASH JAIN CONSTRATION NAGRI
|
22452106526_93990
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5255
|
22392104134
|
KAILASH RAM SAHU
|
22392104134_88920
|
Punjab National Bank
|
PUNB0461800
|
|
|
Material
|
5256
|
22342106538
|
PRAVEER BUILDING MATERIAL SUPPLIERS
|
22342106538_104659
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5257
|
22402105244
|
PARAS KRSHI KENDR
|
22402105244_85236
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5258
|
22412106063
|
GAURAV CONSTRUCTION
|
22412106063_94090
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5259
|
22422106009
|
PRATAP SINGH SAHU KRISHI FARM
|
22422106009_93403
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
5260
|
22312104469
|
PRAJAPATI BILDING MATERIYAL SUPLAYAR MECHKA
|
22312104469
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5261
|
22302104038
|
ESHWARLAL NETAM BULDING MATAIRIAL SUPPLIAR
|
22302104038_80883
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5262
|
22172103576
|
RAMBHUWAN KUSHWAHA
|
22172103576_86971
|
Punjab National Bank
|
PUNB0461800
|
|
|
Material
|
5263
|
22162106055
|
NETAM TRADERS
|
22162106055_93404
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
5264
|
22191505463
|
MODERN PIPE (sarora industrial) Raipur
|
22191505463
|
Punjab National Bank
|
|
|
|
Material
|
5265
|
22201705520
|
M/S. QADRI CONSTRUCTION
|
22201705520_96679
|
Punjab National Bank
|
PUNB0611500
|
|
|
Material
|
5266
|
22182104880
|
MD HASAM GENERAL SUPPLIAR NAGARI
|
22182104880
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5267
|
22242104168
|
RAJU MATAIRIAL SUPP SANKRA
|
22242104168_85111
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5268
|
22223205323
|
M/S CHANCHAL RAHUL KRISHI SAMADHAN KENDRA
|
22223205323_91605
|
Punjab National Bank
|
PUNB0461800
|
|
|
Material
|
5269
|
22052105000
|
TEJNATH SAHU
|
22052105000_88258
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
5270
|
22041400931
|
SHEETAL WIRE PRODUCTS
|
22041400931_103938
|
Punjab National Bank
|
PUNB0106600
|
|
|
Material
|
5271
|
22072104601
|
MARKAM KRISI FORM
|
22072104601
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5272
|
22072105765
|
MULCHAND SAHU
|
22072105765_88257
|
Punjab National Bank
|
PUNB0461800
|
|
|
Material
|
5273
|
22142105872
|
Chandulal Sahu Krishi Farm
|
22142105872_90276
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
5274
|
22092105269
|
Sanjivani Madical Nagri
|
22092105269_86860
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5275
|
22092102068
|
GAGAN STON CRUSHER
|
22092102068
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5276
|
22072107705
|
AARYAN CONSTRUCTION SEMRA
|
22072107705_104286
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5277
|
22112103609
|
TRIMURTI ELECTRICALS & MOTERS REWINDING
|
22112103609_106697
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5278
|
22152105915
|
Naresh Dhruw Building Material Supllier
|
22152105915_90159
|
Punjab National Bank
|
PUNB0216100
|
|
|
Material
|
5279
|
22111705424
|
S B CONSTRUCTION
|
22111705424_97949
|
Punjab National Bank
|
PUNB0611500
|
|
|
Material
|
5280
|
22122106756
|
NARAYANI CONSTRUCTION
|
22122106756_97466
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5281
|
22112106713
|
NAG CONSTRUCION & BUILDING MATERIAL SUPP.
|
22112106713_97481
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
5282
|
22092101292
|
kishor jaiswal
|
22092101292
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5283
|
22122100645
|
M/S RAMCHANDRA GARG ARJUNI DHAMTARI
|
22122100645_84214
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5284
|
22083105393
|
REKHRAM YADAV
|
22083105393
|
State Bank of India
|
SBIN0000320
|
|
|
Material
|
5285
|
22094104148
|
ALANKAR BIJ BHANDAR BILASHPUR
|
22094104148
|
State Bank of India
|
SBIN0011740
|
|
|
Material
|
5286
|
22092104493
|
GIYAN CHAND BULDING MATERIAL SUPP SAMBALPUR
|
22092104493_81373
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
5287
|
22101905201
|
MEERA CONSTRACTION
|
22101905201_92910
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
5288
|
22162100235
|
LAXMI MEDICAL STORES
|
22162100235
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5289
|
22151308381
|
raj steel ferniture
|
22151308381
|
State Bank of India
|
SBIN0010165
|
|
|
Material
|
5290
|
22142100052
|
SHAKTI CLOTH AND SAREE CENTAR
|
22142100052
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5291
|
22061307703
|
OM SAI RAM ENTERPRISES RAIPUR
|
22061307703
|
State Bank of India
|
SBIN0030172
|
|
|
Material
|
5292
|
22042106606
|
GANESH TRADERS AND BULDING MATERIAL SUPPLIRES
|
22042106606_94585
|
State Bank of India
|
SBIN0010148
|
|
|
Material
|
5293
|
22042107091
|
SAI BUELDING MATERIAL SUPPLIYAR
|
22042107091_100366
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5294
|
22063403388
|
RAJESH NURSERY
|
22063403388_91142
|
State Bank of India
|
SBIN0009075
|
|
|
Material
|
5295
|
22041903876
|
DURGA TRADARS
|
22041903876_91200
|
State Bank of India
|
SBIN0005771
|
|
|
Material
|
5296
|
22052105388
|
M/S SATTI TRADERS
|
22052105388_102054
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
5297
|
09513703653
|
NEW BABA NURSARY
|
09513703653_93632
|
State Bank of India
|
SBIN0012494
|
|
|
Material
|
5298
|
09912728195
|
M/S EVERGREEN NURSERY
|
09912728195_98474
|
State Bank of India
|
SBIN0003487
|
|
|
Material
|
5299
|
22031305052
|
Swastik Enterprises, Raipur
|
22031305052_90081
|
State Bank of India
|
SBIN0003577
|
|
|
Material
|
5300
|
22031804505
|
GAYATRI TRADERS
|
22031804505_104461
|
State Bank of India
|
SBIN0012148
|
|
|
Material
|
5301
|
22032105884
|
Sorabh Sahu mat.sap.
|
22032105884_90374
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
5302
|
22032106660
|
PARAS CONSTRUCTION NAGRI
|
22032106660_94315
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
5303
|
22032101173
|
PAWAR CONSTRUCTION CO.
|
22032101173
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
5304
|
22042103599
|
M/S PARMESHWARI TRADES SIHAWA
|
22042103599_90553
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
5305
|
22042104472
|
MS GAJENDRA SAHU
|
22042104472_99393
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
5306
|
22223403785
|
M/S TAMESHWAR PRASAD CHANDRAKAR
|
22223403785_95891
|
State Bank of India
|
SBIN0012130
|
|
|
Material
|
5307
|
22232100518
|
SACHIN BHANSALI NAGRI
|
22232100518_95090
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
5308
|
22212103748
|
M/S DAIMOND DEWANGAN
|
22212103748_98222
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5309
|
22232106841
|
SINHA BUELDING MATERIAL SUPP
|
22232106841_106374
|
State Bank of India
|
SBIN0030365
|
|
|
Material
|
5310
|
22242102034
|
MADAN LAL GOYAL
|
22242102034_85290
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5311
|
22253607808
|
Balvinder Singh Bhatia
|
22253607808_88252
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
5312
|
22262105903
|
GANDHRU BILDING MATE. SUPP.
|
22262105903_91066
|
State Bank of India
|
SBIN0005774
|
|
|
Material
|
5313
|
22263403666
|
Anand agro and construction
|
22263403666_91822
|
State Bank of India
|
SBIN0013297
|
|
|
Material
|
5314
|
22274902941
|
SUNIL KUMAR AGRAWAL
|
22274902941_85798
|
State Bank of India
|
SBIN0000461
|
|
|
Material
|
5315
|
22281310686
|
M/S SWETA ENTERPRISES RING ROAD RAIPUR
|
22281310686_101894
|
State Bank of India
|
SBIN0002852
|
|
|
Material
|
5316
|
22182105074
|
BHUPENDRA SINHA
|
22182105074_88913
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5317
|
22202102056
|
BULDING MATERIAL SUPPLIAR SANKRA
|
22202102056_81104
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5318
|
22202100213
|
BASKAMAL AND SONS
|
22202100213
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5319
|
22212101032
|
MITTAL CONSTRUCTION co. DHAMTARI
|
22212101032
|
State Bank of India
|
SBIN0010148
|
|
|
Material
|
5320
|
22163402266
|
CHUHAN PRODAUCTS DURG
|
22163402266_82321
|
State Bank of India
|
SBIN0000370
|
|
|
Material
|
5321
|
22162105667
|
CHATUR RAM SAHU
|
22162105667_89439
|
State Bank of India
|
SBIN0030365
|
|
|
Material
|
5322
|
22292105644
|
M/S RAMLAL SAHA
|
22292105644_85404
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
5323
|
22282105310
|
SUKLAL SAHU
|
22282105310_87312
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5324
|
22282105407
|
Vishwakarma Traders
|
22282105407_88914
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5325
|
22302105202
|
M/S K.P. CONSTRUCTION
|
22302105202_98008
|
State Bank of India
|
SBIN0016190
|
|
|
Material
|
5326
|
22303700852
|
SHREE SHYAM KRIPA CEMENT PRUDUCT BEMETARA
|
22303700852_102601
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
5327
|
22312100783
|
KRISHAK SATHI DHAMTARI
|
22312100783_93239
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5328
|
22312102044
|
VINOD CHANDRAKAR
|
22312102044_86453
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
5329
|
22312102141
|
M/S KISHORE GAIKWAD
|
22312102141_98224
|
State Bank of India
|
SBIN0030365
|
|
|
Material
|
5330
|
22322100923
|
rajat enterprises
|
22322100923
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
5331
|
22332100198
|
TANNA ENTERPRISES
|
22332100198
|
State Bank of India
|
|
|
|
Material
|
5332
|
22342105665
|
YASHODA BUILDING MATERIAL SUPP
|
22342105665_87323
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5333
|
22324301659
|
SAHIL INTERPRISES BILASHPUR
|
22324301659
|
State Bank of India
|
SBIN0011740
|
|
|
Material
|
5334
|
22414103099
|
RAJIV PANDAY BILASPUR
|
22414103099_82366
|
State Bank of India
|
SBIN0000336
|
|
|
Material
|
5335
|
22422105136
|
JAY KISHAN SAHU
|
22422105136_85336
|
State Bank of India
|
SBIN0005774
|
|
|
Material
|
5336
|
22412106451
|
kanha contraction
|
22412106451_94121
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
5337
|
22362102162
|
M/S ARIHANT BUILDER AND SUPPLIERS
|
22362102162_93524
|
State Bank of India
|
SBIN0030365
|
|
|
Material
|
5338
|
22411406208
|
PADMAVATI REALITIES RAIPUR
|
22411406208_105430
|
State Bank of India
|
SBIN0030443
|
|
|
Material
|
5339
|
22402104468
|
DHANWANTIN TREDARS SEMRA
|
22402104468
|
State Bank of India
|
|
|
|
Material
|
5340
|
22402104662
|
ARJUN SING BUILINDING MATERLIAL SUPPLIER
|
22402104662
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
5341
|
22351903366
|
YES TREDARS MALEGAON
|
22351903366
|
State Bank of India
|
|
|
|
Material
|
5342
|
22332105719
|
pritam shing mandawi
|
22332105719_90377
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5343
|
22332106786
|
MARKAM BUILDING MATERIAL SUPLIERS SIRSIDA
|
22332106786_102149
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
5344
|
22352103671
|
GAURAV BHAUSHALEY
|
22352103671_86207
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5345
|
22353604164
|
DEEPALI INTERPRISE RAJNADGAON
|
22353604164_85235
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
5346
|
22392105298
|
M/S B.B. RETAIL AGENCY
|
22392105298_98771
|
State Bank of India
|
SBIN0030365
|
|
|
Material
|
5347
|
22393203338
|
SHRI SAI UDYOG PATAN
|
22393203338
|
State Bank of India
|
SBIN0005600
|
|
|
Material
|
5348
|
22382104673
|
Taj Buldingi Matairial Supplayar
|
22382104673_84798
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5349
|
22372105697
|
GHANARAM SAHU
|
22372105697_86153
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5350
|
22372106861
|
LUCKY BUILDING MATERIAL SUPPLIERS GAGARA
|
22372106861_96886
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5351
|
22382101569
|
NIKESH DEPOT NAGARI
|
22382101569
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
5352
|
22472105739
|
DHANESH RAM DEVANGAN
|
22472105739_88863
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5353
|
22462105308
|
KAUSHAL KUMAR DHIMAR
|
22462105308_87309
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5354
|
22452100706
|
Dinesh India company
|
22452100706_94277
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5355
|
22452103519
|
RAMA SHANKAR AWASTHI
|
22452103519_87526
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5356
|
22442401654
|
JAIN STEEL INDUSTRIES JAGADALPUR
|
22442401654_93704
|
State Bank of India
|
SBIN0012276
|
|
|
Material
|
5357
|
22443401336
|
DIPTI AUTOMATION BHILAI NAGAR
|
22443401336_90082
|
State Bank of India
|
SBIN0004678
|
|
|
Material
|
5358
|
22444444444
|
Forest Department Dhamtari
|
22444444444
|
State Bank of India
|
|
|
|
Material
|
5359
|
22441105249
|
KHANDELWAL PLASTIC INDUSTRY
|
22441105249_91674
|
State Bank of India
|
SBIN0000461
|
|
|
Material
|
5360
|
22422106688
|
MA VINDHYAVASHINI CONTRACTOR&SUPP. BIRETARA
|
22422106688_98656
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5361
|
22442105513
|
CHANDRAKAR MATERIYAL SAPLYAR KURUD
|
22442105513_92364
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
5362
|
22492100490
|
POOJA PRINTERS
|
22862100490
|
State Bank of India
|
SBIN0030365
|
|
|
Material
|
5363
|
22492103497
|
M/S KAMAL DANGA NAGRI
|
22492103497_81205
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
5364
|
22492102430
|
M/S SHREE SAI CONSTRUCSION
|
22492102430_90947
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
5365
|
22502102182
|
chandresh singh thakur
|
22502102182
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
5366
|
22471104990
|
CHAWLA TREDRS
|
22471104990
|
State Bank of India
|
SBIN0030500
|
|
|
Material
|
5367
|
22471307817
|
AKSHAT ENTERPRISES
|
22471307817_105811
|
State Bank of India
|
SBIN0012326
|
|
|
Material
|
5368
|
22471405787
|
SHRI SAI RAM ENTERPRISES GRAM-BANGOLI RAIPUR
|
22471405787_90080
|
State Bank of India
|
SBIN0002852
|
|
|
Material
|
5369
|
22503203743
|
UDAY UDYOG
|
22503203743_85075
|
State Bank of India
|
SBIN0030172
|
|
|
Material
|
5370
|
22502104510
|
MUSKAN SUPPLIERS
|
22502104510
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
5371
|
22582104660
|
D.K. POTAI MATERIYAL SUP.
|
22582104660
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5372
|
22592103830
|
MS SAHU TAYAR RETRADERSH
|
22592103830_89256
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
5373
|
22631103738
|
KENWAL MULTIWEAR RAIPUR
|
22631103738_85238
|
State Bank of India
|
SBIN0030172
|
|
|
Material
|
5374
|
22622105123
|
ma. sharda welding work shop
|
22622105123_104535
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
5375
|
22582103205
|
CHHATISGARH STEEL INDUSTRISE
|
22582103205_82322
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
5376
|
22582103496
|
Manoj Traders Nagri
|
22582103496_86802
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5377
|
22562106029
|
M/S LALIT JAIN
|
22562106029_93874
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
5378
|
22571904991
|
TARUN SAHU SIVIL CONSTRUCTION
|
22571904991_88044
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
5379
|
22572101998
|
HEERA LAL SAHU
|
22572101998_86246
|
State Bank of India
|
SBIN0017097
|
|
|
Material
|
5380
|
22552104046
|
SHYANT VISEN
|
22552104046_85486
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5381
|
22542105458
|
M/S SAHU BUELDING MATERIAL SUPPLIERS
|
22542105458_88753
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5382
|
22542105652
|
SEJAL TRADARS
|
22542105652_85912
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5383
|
22542104488
|
VINAY TREDARS KHAMHARIYA
|
22542104488_84531
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
5384
|
22642103851
|
RAMESHWARI BAI
|
22642103851_86209
|
State Bank of India
|
SBIN0013487
|
|
|
Material
|
5385
|
22632104681
|
ABHISHEK KUMAR SHIRVAS
|
22632104681
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5386
|
22632102256
|
M/S Teacam lal sahu
|
22632102256_84231
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
5387
|
22652105446
|
SUMIT ELECTRONIC
|
22652105446_85334
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
5388
|
22691703262
|
KUNAL AGRO
|
22691703262_100283
|
State Bank of India
|
SBIN0002879
|
|
|
Material
|
5389
|
22683105257
|
DOMAN LAL SAHU
|
22683105257_95744
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5390
|
22682105769
|
D K KARSHI KENDRA SANKRA
|
22682105769_89685
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
5391
|
22703105925
|
S K INTERPRISES DURG
|
22703105925_85277
|
State Bank of India
|
SBIN0021481
|
|
|
Material
|
5392
|
22652102536
|
RATHI TRADARS
|
22652102536
|
State Bank of India
|
|
|
|
Material
|
5393
|
22672104368
|
SHALENDRA KUMAR
|
22672104368
|
State Bank of India
|
SBIN0010835
|
|
|
Material
|
5394
|
22674301030
|
Agrhari BarBed Yayar Bilaspur
|
22674301030
|
State Bank of India
|
|
|
|
Material
|
5395
|
22681300087
|
M/S CHHATTISGARH STATE CO.OP. MARKETING FEDERATIO
|
22681300087_95957
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5396
|
22652100887
|
M/S PALANET IT
|
22652100887_84490
|
State Bank of India
|
SBIN0010835
|
|
|
Material
|
5397
|
22662104131
|
SAMTA ENTERPRISES
|
22662104131_105123
|
State Bank of India
|
SBIN0030365
|
|
|
Material
|
5398
|
22662106459
|
R.K.CONSTRUCTION
|
22662106459_97465
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5399
|
22712105995
|
SHIV TRADERS AND BULDING MATERIAL SPPLAYER
|
22712105995_96428
|
State Bank of India
|
SBIN0010148
|
|
|
Material
|
5400
|
22713601541
|
RAMANLAL JAIN RAJNADGAON
|
22713601541_80843
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
5401
|
22733202181
|
Verma Concrete Industries Durg
|
22733202181
|
State Bank of India
|
SBIN0000370
|
|
|
Material
|
5402
|
88852100173
|
PRATAP BUILDING MATERIAL SUPPLIER
|
88852100173_89057
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5403
|
22CWDPS5153H1ZJ
|
PRAMOD BUILDING MATERIAL SUPPLIER
|
22CWDPS5153H1ZJ_117816
|
State Bank of India
|
SBIN0030365
|
|
22CWDPS5153H1ZJ
|
Material
|
5404
|
22CPLPP4146Q1ZA
|
BEDAN ENGINEERING WORK SHOP
|
22722106038_102231
|
State Bank of India
|
SBIN0010832
|
|
22CPLPP4146Q1ZA
|
Material
|
5405
|
22CQEPS9773A1ZQ
|
PURAN LAL SAHU
|
22CQEPS9773A1ZG_112565
|
State Bank of India
|
SBIN0016190
|
|
22CQEPS9773A1ZQ
|
Material
|
5406
|
22CRYPD0036L1ZQ
|
SON MAWLI TRADERS
|
22CRYPD0036L1ZQ_111022
|
State Bank of India
|
SBIN0010832
|
|
22CRYPD0036L1ZQ
|
Material
|
5407
|
22CTFPP4736EIZT
|
MEGHA TRADERS AND PHOTO STUDIO
|
22CTFPP4736EIZT_122131
|
State Bank of India
|
SBIN0010832
|
|
22CTFPP4736EIZT
|
Material
|
5408
|
22CMEPG3908F1ZJ
|
MAA SAHDAI CONSTRUCTION
|
22CMEPG3908F1ZJ_118068
|
State Bank of India
|
SBIN0017097
|
|
22CMEPG3908F1ZJ
|
Material
|
5409
|
22CMKPM7714H1ZZ
|
SUBHASH HARD WARE
|
22CMKPM7714H1ZZ_108875
|
State Bank of India
|
SBIN0016190
|
|
22CMKPM7714H1ZZ
|
Material
|
5410
|
22CMXPS9580C1ZE
|
SHIVAM BORVELLS
|
22232101894_97483
|
State Bank of India
|
SBIN0017097
|
|
22CMXPS9580C1ZE
|
Material
|
5411
|
22CNBPS1771E1Z9
|
POSHAN RAM SAHU
|
22CNBPS1771E1Z9_110533
|
State Bank of India
|
SBIN0017097
|
|
22CNBPS1771E1Z9
|
Material
|
5412
|
22CLSPS1167B2Z3
|
SHOHIL KUMAR SAHU
|
22CLSPS1167B2Z3_122010
|
State Bank of India
|
SBIN0017097
|
|
22CLSPS1167B2Z3
|
Material
|
5413
|
22CIGPS3283P1ZO
|
ADITYA TRADING AND CONSTRUCTION
|
22CIGPS3283P1ZO_109695
|
State Bank of India
|
SBIN0010165
|
|
22CIGPS3283P1ZO
|
Material
|
5414
|
22CGXPS3027A1ZH
|
JANAK KUMAR SINHA
|
22CGXPS3027A1ZH_114057
|
State Bank of India
|
SBIN0000361
|
|
22CGXPS3027A1ZH
|
Material
|
5415
|
22BVYPS3220C1ZN
|
PADMAN KUMAR SAHU
|
22472103702_81206
|
State Bank of India
|
SBIN0010832
|
|
22BVYPS3220C1ZN
|
Material
|
5416
|
22BWDPS3276A3ZS
|
Narendra Traders And Building Material supplier
|
22BWDPS3276A3ZS_112860
|
State Bank of India
|
SBIN0030365
|
|
22BWDPS3276A3ZS
|
Material
|
5417
|
22BXHPP5569G1Z7
|
GOSAI RAM PANNA RUDRI
|
22962104936
|
State Bank of India
|
SBIN0000361
|
|
22BXHPP5569G1Z7
|
Material
|
5418
|
22BXBPK6057J1ZI
|
TAJ BULDING MATERIAL
|
22832103989
|
State Bank of India
|
SBIN0010832
|
|
22BXBPK6057J1ZI
|
Material
|
5419
|
22BODPD0091N1Z7
|
DHANI RAM SAHU BUILDING MATERIAL SUPPLIER LILAR
|
22052105097
|
State Bank of India
|
SBIN0010148
|
|
22BODPD0091N1Z7
|
Material
|
5420
|
22BMTPB2428R1ZO
|
MAHAVEER TRADERS
|
22732107245_106569
|
State Bank of India
|
SBIN0010832
|
|
22BMTPB2428R1ZO
|
Material
|
5421
|
22BPMPN5508L1ZM
|
ROSHAN TRADERS
|
22BPMPN5508L1ZM_112771
|
State Bank of India
|
SBIN0010832
|
|
22BPMPN5508L1ZM
|
Material
|
5422
|
22BPUPR4406R1Z3
|
SHARDA TRADERS
|
22312105924_97426
|
State Bank of India
|
SBIN0016190
|
|
22BPUPR4406R1Z3
|
Material
|
5423
|
22BEDPS7227F1ZM
|
RAJENDRA KUMAR SONI
|
22822102006_79838
|
State Bank of India
|
SBIN0010832
|
|
22BEDPS7227F1ZM
|
Material
|
5424
|
22BCOPP9119G1ZD
|
MOHIT PAWAR
|
22862106543_93761
|
State Bank of India
|
SBIN0030365
|
|
22BCOPP9119G1ZD
|
Material
|
5425
|
22BDRPM1744C1ZS
|
ASHISH KUMAR MAHANT
|
22BDRPM1744C1ZS_110005
|
State Bank of India
|
SBIN0010148
|
|
22BDRPM1744C1ZS
|
Material
|
5426
|
22BDRPS4637Q1ZN
|
ALANKAR BEEJ BHANDAR
|
22BDRPS4637Q1ZN_116567
|
State Bank of India
|
SBIN0011740
|
|
22BDRPS4637Q1ZN
|
Material
|
5427
|
22BBKPN8771M1Z0
|
NETAM REWINDING NAGARI
|
22BBKPN8771M1Z0_113482
|
State Bank of India
|
SBIN0010832
|
|
22BBKPN8771M1Z0
|
Material
|
5428
|
22BBPPS8865L1ZP
|
CHITRA PHOTOCOPY AND STATIONERY MART
|
22462103853_83968
|
State Bank of India
|
SBIN0000361
|
|
22BBPPS8865L1ZP
|
Material
|
5429
|
22BIXPS5781E1ZO
|
SAHU STEEL TRADERS
|
22812100702
|
State Bank of India
|
SBIN0000361
|
|
22BIXPS5781E1ZO
|
Material
|
5430
|
22BIXPS5781E1ZQ
|
M/S SAHU STEEL TRADERS
|
22652103333
|
State Bank of India
|
SBIN0000361
|
|
22BIXPS5781E1ZQ
|
Material
|
5431
|
22BJZPP8383G1ZF
|
RAVINDR SINGH PAWAR
|
22372103854_84092
|
State Bank of India
|
SBIN0010832
|
|
22BJZPP8383G1ZF
|
Material
|
5432
|
22BGMPP0579E1ZD
|
MORAJ OFFSET PRINTING
|
22102104148_85052
|
State Bank of India
|
SBIN0010832
|
|
22BGMPP0579E1ZD
|
Material
|
5433
|
22AUKPC8821H1ZT
|
SANTOSH CHUHAN CANTRESTION DONGARDULA
|
22232104610
|
State Bank of India
|
SBIN0010832
|
|
22AUKPC8821H1ZT
|
Material
|
5434
|
22ATSPS3952N1ZW
|
B M ENTERPRISES
|
22ATSPS3952N1ZW_120549
|
State Bank of India
|
SBIN0000361
|
|
22ATSPS3952N1ZW
|
Material
|
5435
|
22ATPPP1818H1ZM
|
KAILASH NATH PRAJAPATI BELAR GAON
|
22192102304_84284
|
State Bank of India
|
SBIN0010832
|
|
22ATPPP1818H1ZM
|
Material
|
5436
|
22ATMPV3147L1Z8
|
G.T. FUELS MAGARLOD
|
22ATMPV3147L1Z8_121040
|
State Bank of India
|
SBIN0017097
|
|
22ATMPV3147L1Z8
|
Material
|
5437
|
22ASOPS6935N1ZX
|
MAHENDRA TRADERS NAGRI
|
22ASOPS6935N1ZX_110257
|
State Bank of India
|
SBIN0010832
|
|
22ASOPS6935N1ZX
|
Material
|
5438
|
22AQZPD4225R1ZE
|
M/S DIWAKAR KRISHI KENDRA
|
22722105456_89296
|
State Bank of India
|
SBIN0000361
|
|
22AQZPD4225R1ZE
|
Material
|
5439
|
22ARMPT7597G1Z3
|
GANESH RAM TARAK KURUD
|
22272105073
|
State Bank of India
|
SBIN0010831
|
|
22ARMPT7597G1Z3
|
Material
|
5440
|
22AZHPM5570B1ZO
|
SHAILENDRA MAHANT
|
22AZHPM5570B1ZO_110006
|
State Bank of India
|
SBIN0000361
|
|
22AZHPM5570B1ZO
|
Material
|
5441
|
22AYWPN3663J1ZV
|
NETAM KRISHI KENDRA
|
88592100413_94421
|
State Bank of India
|
SBIN0010832
|
|
22AYWPN3663J1ZV
|
Material
|
5442
|
22AXSPS5387B1Z4
|
SHIVDAYAL SAHU PHARSIYA
|
22102101723
|
State Bank of India
|
SBIN0010832
|
|
22AXSPS5387B1Z4
|
Material
|
5443
|
22AWJPB1822A1Z1
|
PRADEEP KUMAR BHANSALI
|
22982103664
|
State Bank of India
|
SBIN0010832
|
|
22AWJPB1822A1Z1
|
Material
|
5444
|
22AVSPS4942G1Z7
|
JAGDISH RAM SAHU
|
22AVSPS4942G1Z7_118029
|
State Bank of India
|
SBIN0017097
|
|
22AVSPS4942G1Z7
|
Material
|
5445
|
22AUYPM9858N1ZD
|
NANKU DASH MANIKPURI
|
22412106160_93219
|
State Bank of India
|
SBIN0010832
|
|
22AUYPM9858N1ZD
|
Material
|
5446
|
22AVDPK1715A1ZH
|
MUKESH KOSRE BULDING MATERIAL SUPPLIER
|
22912104042_96398
|
State Bank of India
|
SBIN0016190
|
|
22AVDPK1715A1ZH
|
Material
|
5447
|
88162100504
|
K.K.MATERIAL SUPPLIERS
|
88162100504_97006
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5448
|
88452100199
|
RAMHU RAM SAHU
|
88452100199_93406
|
State Bank of India
|
SBIN0005774
|
|
|
Material
|
5449
|
88312100179
|
Vijay Kumar Dhruw Krishi Farm, Village-Sargi
|
88312100179_90146
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
5450
|
88342100017
|
Nirmal Photo Studio, Nagari
|
88342100017_91693
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
5451
|
88802100152
|
JAGDISH RAM DHRU
|
88802100152_89814
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5452
|
22JBPK00944G1DN
|
KVK DHAMTARI
|
22JBPK00944G1DN_118169
|
State Bank of India
|
SBIN0000361
|
|
22JBPK00944G1DN
|
Material
|
5453
|
22LMFPS3916K1ZM
|
DHARMENDRA TRADERS
|
22LMFPS3916K1ZM_120183
|
State Bank of India
|
SBIN0010832
|
|
22LMFPS3916K1ZM
|
Material
|
5454
|
88112100192
|
Shree Balaji Computer Rambag Dhamtari
|
88112100192_89780
|
State Bank of India
|
SBIN0010148
|
|
|
Material
|
5455
|
22GWGPS4087F2Z8
|
SHUBH CONSTRUCTION
|
22GWGPS4087f2z8_115328
|
State Bank of India
|
SBIN0030365
|
|
22GWGPS4087F2Z8
|
Material
|
5456
|
22GXCPS7389H1ZW
|
SAHU BUILDING MATERIAL SUPPLYERS
|
22GXCPS7389H1ZW_110095
|
State Bank of India
|
SBIN0010148
|
|
22GXCPS7389H1ZW
|
Material
|
5457
|
22HCUPS9250R1ZB
|
SAHU TRADERS
|
22HCUPS9250R1ZB_114498
|
State Bank of India
|
SBIN0010832
|
|
22HCUPS9250R1ZB
|
Material
|
5458
|
22HGCPS7745M1ZR
|
MAA KARMA CONSTRUCTION AND MATERIAL SUPPLIER
|
22HGCPS7745M1ZR_114983
|
State Bank of India
|
SBIN0013487
|
|
22HGCPS7745M1ZR
|
Material
|
5459
|
22HNLPS0835Q1ZA
|
SAHU BUILDING MATERIAL SUPPLYER
|
22HNLPS0835Q1ZA_106983
|
State Bank of India
|
SBIN0010148
|
|
22HNLPS0835Q1ZA
|
Material
|
5460
|
22GNIPS5390L1ZC
|
LOKNATH SAHU
|
22GNIPS5390L1ZC_114140
|
State Bank of India
|
SBIN0030365
|
|
22GNIPS5390L1ZC
|
Material
|
5461
|
22GFHPS8992M1ZE
|
PRADEEP KUMAR SAHU
|
22GFHPS8992M1ZE_122006
|
State Bank of India
|
SBIN0000361
|
|
22GFHPS8992M1ZE
|
Material
|
5462
|
22GGVPS9526J1ZG
|
ASHISH TRADERS
|
22GGVPS9526J1ZG_110948
|
State Bank of India
|
SBIN0010832
|
|
22GGVPS9526J1ZG
|
Material
|
5463
|
22GIHPS3294H1ZX
|
MANOJ KUMAR SINHA
|
22GIHPS3294H1ZX_118883
|
State Bank of India
|
SBIN0000361
|
|
22GIHPS3294H1ZX
|
Material
|
5464
|
22GIHPS4118A1ZM
|
LAXMI TRADERS AND HARDWARE
|
22GIHPS4118A1ZM_117675
|
State Bank of India
|
SBIN0012137
|
|
22GIHPS4118A1ZM
|
Material
|
5465
|
22GJCPK5074D1ZI
|
PRAGATI TRADERS
|
22GJCPK5074D1ZI_121555
|
State Bank of India
|
SBIN0017097
|
|
22GJCPK5074D1ZI
|
Material
|
5466
|
22FUFPS5153A2ZV
|
HEM RAM SAHU MATERIAL SUPPLIER
|
22862106446_93640
|
State Bank of India
|
SBIN0017097
|
|
22FUFPS5153A2ZV
|
Material
|
5467
|
22FVKPS5866L1ZQ
|
PRAHLAD SAHU
|
22951706126_102558
|
State Bank of India
|
SBIN0013487
|
|
22FVKPS5866L1ZQ
|
Material
|
5468
|
22FVVPS8825L1ZI
|
MOHIT TRADERS
|
22FVVPS8825L1ZI_118881
|
State Bank of India
|
SBIN0010148
|
|
22FVVPS8825L1ZI
|
Material
|
5469
|
22FYIPS2850D1ZH
|
M/S SHASHIKANT SAHU
|
22722106329_98560
|
State Bank of India
|
SBIN0000361
|
|
22FYIPS2850D1ZH
|
Material
|
5470
|
22FHCPS6397L1ZN
|
DEVENDRA SAHU
|
22362106818_98060
|
State Bank of India
|
SBIN0016190
|
|
22FHCPS6397L1ZN
|
Material
|
5471
|
22ETBPS1169E1ZV
|
M/S VAIBHAV TRADERS
|
88462100727_98066
|
State Bank of India
|
SBIN0010166
|
|
22ETBPS1169E1ZV
|
Material
|
5472
|
22EWTPS2835E1Z8
|
PURAB ENTERPRISES
|
22EWTPS2835E1Z8_114234
|
State Bank of India
|
SBIN0016190
|
|
22EWTPS2835E1Z8
|
Material
|
5473
|
22DWAPS5091C1ZQ
|
M/S Dipali Tradars
|
22072104504_84232
|
State Bank of India
|
SBIN0010831
|
|
22DWAPS5091C1ZQ
|
Material
|
5474
|
22DWXPS6425M1ZQ
|
KHILESH KUMAR SAHU MATERIYAL SAPPLAR
|
22DWXPS6425M1ZQ_110615
|
State Bank of India
|
SBIN0017097
|
|
22DWXPS6425M1ZQ
|
Material
|
5475
|
22DXEPS1525J1ZI
|
SHAHDEV SAHU LINPARA
|
22292104480_85487
|
State Bank of India
|
SBIN0010832
|
|
22DXEPS1525J1ZI
|
Material
|
5476
|
22DXFPS8805E2ZE
|
JAI MAA KALI BUILDING MATERIAL SUPPLIERS
|
22DXFPS8805E2ZE_113173
|
State Bank of India
|
SBIN0000361
|
|
22DXFPS8805E2ZE
|
Material
|
5477
|
22EHBPK6807F1ZH
|
ANMOL LAHRE CONSTRUCTION AND MATERIAL SUPPLIER
|
22752107137_105140
|
State Bank of India
|
SBIN0017097
|
|
22EHBPK6807F1ZH
|
Material
|
5478
|
22EKRPS6530N1ZF
|
SOHAN LAL SAHU BULDING MATAIRIAL SUPL
|
22382105352_79916
|
State Bank of India
|
SBIN0000361
|
|
22EKRPS6530N1ZF
|
Material
|
5479
|
22EMXPS9603C1ZO
|
MANIKRAM SAHU BHATAGAON
|
22122105204_86917
|
State Bank of India
|
SBIN0010831
|
|
22EMXPS9603C1ZO
|
Material
|
5480
|
22DKEPS6138E1Z8
|
ME. AKANKSHA TELECOM
|
22332104070_88957
|
State Bank of India
|
SBIN0061114
|
|
22DKEPS6138E1Z8
|
Material
|
5481
|
22DARPR3832K1Z9
|
NIRBAN CONSTRUCTION
|
22DARPR3832K1Z9_114294
|
State Bank of India
|
SBIN0010832
|
|
22DARPR3832K1Z9
|
Material
|
5482
|
22DBKPS3012L1ZN
|
ANKIT SANCHETI CONSTRUCTION
|
22DBKPS3012L1ZN_111581
|
State Bank of India
|
SBIN0010832
|
|
22DBKPS3012L1ZN
|
Material
|
5483
|
22DVLPS6075L1ZW
|
G L BUILDERS
|
22DVLPS6075L1ZW_108198
|
State Bank of India
|
SBIN0013487
|
|
22DVLPS6075L1ZW
|
Material
|
5484
|
22DUXPS6425M1ZQ
|
M/S KHILESH KUMAR SAHU
|
22852106500_94379
|
State Bank of India
|
SBIN0017097
|
|
22DUXPS6425M1ZQ
|
Material
|
5485
|
22DTBPS3153M1ZJ
|
TRILOKCHAND SAHU
|
22392104328
|
State Bank of India
|
SBIN0010832
|
|
22DTBPS3153M1ZJ
|
Material
|
5486
|
22861301346
|
THAKKAR CONSTRUCTION
|
22861301346
|
State Bank of India
|
SBIN0010165
|
|
|
Material
|
5487
|
22872305630
|
PARYAVARAN JAIB VIKAS SANSTHAN
|
22872305630_90744
|
State Bank of India
|
SBIN0001265
|
|
|
Material
|
5488
|
22881900213
|
MOHATA PIPE PRODUCTS
|
22881900213_103683
|
State Bank of India
|
SBIN0009532
|
|
|
Material
|
5489
|
22882105465
|
M/S ISHWAR LAL SAHU BUILDING MATERIAL SUPPL.
|
22882105465_95567
|
State Bank of India
|
SBIN0016190
|
|
|
Material
|
5490
|
22882105659
|
Mahesh Kumar Sahu Krishi Form Dogarula
|
22882105659_86851
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
5491
|
22902105163
|
KHUBLAL SAHU
|
22902105163_87305
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5492
|
22911106106
|
Harsh Enterprises Bandhwapara Raipur (C.G)
|
22911106106_90079
|
State Bank of India
|
SBIN0030443
|
|
|
Material
|
5493
|
22892105411
|
CHINTA RAM SAHU
|
22892105411_98924
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
5494
|
22862104700
|
GHANSHYAM KASHYAP
|
22862104700_84650
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5495
|
22852105724
|
DAYARAM NAGVANSHI
|
22852105724_87301
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5496
|
22842106263
|
ASRANI CONSTRUCTION KURUD
|
22842106263_96102
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
5497
|
22822105304
|
BISRU RAM SINHA BUILDING MATERIAL SUPPLIER
|
22822105304_88862
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5498
|
22822105595
|
AARAV FUELS MAGARLOD
|
22822105595_93564
|
State Bank of India
|
SBIN0017097
|
|
|
Material
|
5499
|
22842104323
|
PRADEEP KUMAR GUPTA
|
22842104323_88387
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5500
|
22803203743
|
UDAY UDYOG MHOUDA DURG
|
22803203743
|
State Bank of India
|
SBIN0002852
|
|
|
Material
|
5501
|
22811300646
|
ENGINEERS ENTERPRISES
|
22811300646_85286
|
State Bank of India
|
SBIN0000461
|
Exempted and Approved
|
|
Material
|
5502
|
22842102383
|
PARESH KUMAR SAHU BELARGAON
|
22842102383
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
5503
|
22771310659
|
GANGA WIRE RING ROAD RAIPUR
|
22771310659_99609
|
State Bank of India
|
SBIN0002852
|
|
|
Material
|
5504
|
22792105951
|
M/S ALEN RAM SAHU
|
22792105951_97196
|
State Bank of India
|
SBIN0017097
|
Exempted and Approved
|
|
Material
|
5505
|
22762102330
|
M/S CHANDRAKER TRADERS
|
22762102330_104658
|
State Bank of India
|
SBIN0010831
|
|
|
Material
|
5506
|
22781704522
|
LSA CONSTRUCTION 002
|
22781704522_96845
|
State Bank of India
|
SBIN0007237
|
|
|
Material
|
5507
|
22752104615
|
DHARMENDR VISEN
|
22752104615_85489
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5508
|
22755002296
|
RAKESH KUMAR GUPTA AMBIKAPUR
|
22755002296_87765
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
5509
|
22752105294
|
BRAHMANAND SINGH
|
22752105294_88678
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5510
|
22752105488
|
M/S GAURI SHANKAR VERMA
|
22752105488_91291
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
5511
|
22942103904
|
M/S PRADEEP SOAN
|
22942103904
|
State Bank of India
|
|
|
|
Material
|
5512
|
22942104559
|
SHERYA COMPUTER NAGARI
|
22942104559_81203
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
5513
|
22934302148
|
N.F OF F.F.F. & R.C. OF INDIA LT. BILASPUR
|
22934302148_79786
|
State Bank of India
|
SBIN0030172
|
|
|
Material
|
5514
|
22932104710
|
M/S TRILESH KUMAR NAHATA NAGARI
|
22932104710
|
State Bank of India
|
SBIN0030365
|
|
|
Material
|
5515
|
22923204647
|
M/S. SHRI RAM ENTERPRISES
|
22923204647
|
State Bank of India
|
SBIN0002852
|
|
|
Material
|
5516
|
22912101811
|
GULAB CHAND GOLCHCHA
|
22912101811_92946
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
5517
|
22AOHPT7885H1ZD
|
USHA DEVI TRIPATHI
|
22AOHPT7885H1ZD_123940
|
State Bank of India
|
SBIN0010148
|
|
22AOHPT7885H1ZD
|
Material
|
5518
|
22APDPN0369K1ZX
|
NARAD RAM NISHAD
|
22222105925_92101
|
State Bank of India
|
SBIN0010832
|
|
22APDPN0369K1ZX
|
Material
|
5519
|
22APHPA7055F1ZC
|
MEGHA SUPPLIERS
|
22191105532_88566
|
State Bank of India
|
SBIN0000361
|
|
22APHPA7055F1ZC
|
Material
|
5520
|
22APHPA7056G1Z9
|
JAI MATARANI GENERAL SUPPLIER
|
88901100027_88354
|
State Bank of India
|
SBIN0000361
|
|
22APHPA7056G1Z9
|
Material
|
5521
|
22AMJPC4768LIZV
|
R.K.TRADERS
|
88592100898_105626
|
State Bank of India
|
SBIN0005774
|
|
22AMJPC4768LIZV
|
Material
|
5522
|
22ANDPJ3931D1ZM
|
PAYAL TREDERS BUILDING AUR MATERIAL SUPPLYER
|
88902100679_98154
|
State Bank of India
|
SBIN0016190
|
|
22ANDPJ3931D1ZM
|
Material
|
5523
|
22AHZPG0154D3ZL
|
VINOD GIRI NAGARI
|
22432102366
|
State Bank of India
|
SBIN0010832
|
|
22AHZPG0154D3ZL
|
Material
|
5524
|
22AJKPJ2419BIZU
|
NITIN KUMAR JAIN NAGRI
|
22402105923_97055
|
State Bank of India
|
SBIN0010832
|
|
22AJKPJ2419BIZU
|
Material
|
5525
|
22AJTPG0207H1ZM
|
SG INDUSTIES
|
22AJTPG0207H1ZM_113397
|
State Bank of India
|
SBIN0000425
|
|
22AJTPG0207H1ZM
|
Material
|
5526
|
22AKGPY1358P1ZK
|
DILEEP TRADERS
|
22AKGPY1358P1ZK_112544
|
State Bank of India
|
SBIN0005774
|
|
22AKGPY1358P1ZK
|
Material
|
5527
|
22AKFPK4566L1ZZ
|
S.L.INDUSTRIES
|
22061702202
|
State Bank of India
|
SBIN0003314
|
|
22AKFPK4566L1ZZ
|
Material
|
5528
|
22ALZPL6037A1Z5
|
Mohan Construction & Traders
|
22872105810_88512
|
State Bank of India
|
SBIN0010832
|
|
22ALZPL6037A1Z5
|
Material
|
5529
|
22ALZPL6037A2Z4
|
MOHAN LAL
|
22ALZPL6037A2Z4_110966
|
State Bank of India
|
SBIN0010832
|
|
22ALZPL6037A2Z4
|
Material
|
5530
|
22AFOPA6314E1Z0
|
AGRAWAL ASSOCIATES
|
22AFOPA6314E1Z0_113109
|
State Bank of India
|
SBIN0016155
|
|
22AFOPA6314E1Z0
|
Material
|
5531
|
22AFPPK4443R1ZW
|
MAA HINGLAJ TRADING HUB DHAMTARI
|
22482102387
|
State Bank of India
|
SBIN0030365
|
|
22AFPPK4443R1ZW
|
Material
|
5532
|
22AFDPA9279D1ZR
|
RAMJI LAL AGRAWAL
|
22AFDPA9279D1ZR_121916
|
State Bank of India
|
SBIN0000361
|
|
22AFDPA9279D1ZR
|
Material
|
5533
|
22AFYPA1730L1ZH
|
RATAN LAL AGRAWAL
|
22AFYPA1730L1ZH_112957
|
State Bank of India
|
SBIN0030365
|
|
22AFYPA1730L1ZH
|
Material
|
5534
|
22AGKPC8333Q1Z4
|
RUPESH JAIN
|
22452105750_89897
|
State Bank of India
|
SBIN0010832
|
|
22AGKPC8333Q1Z4
|
Material
|
5535
|
22AGMPG6830E1ZP
|
anurag stationary mart
|
22622100564
|
State Bank of India
|
SBIN0000361
|
|
22AGMPG6830E1ZP
|
Material
|
5536
|
22AGMPJ1243N2ZD
|
VANKAL CONSTRUCTION
|
22AGMPJ1243N2ZD_114690
|
State Bank of India
|
SBIN0016190
|
|
22AGMPJ1243N2ZD
|
Material
|
5537
|
22AGNPC9057E1ZJ
|
RAM KHILAWAN CHANDRAKAR
|
22562102343_90945
|
State Bank of India
|
SBIN0010148
|
|
22AGNPC9057E1ZJ
|
Material
|
5538
|
22AHIPY9363M1ZI
|
RAKESH KUMAR YADAV BULDING MATAIRIAL SUPL
|
22202104481_79917
|
State Bank of India
|
SBIN0000361
|
|
22AHIPY9363M1ZI
|
Material
|
5539
|
22AHFPG9180P1ZY
|
KHET MAL GOLCHCHA
|
22042101271
|
State Bank of India
|
SBIN0010832
|
|
22AHFPG9180P1ZY
|
Material
|
5540
|
22AHFPB6106L1ZR
|
MS YONESH MEDICAL STORES NAGRI
|
22AHFPB6106L1ZR_109372
|
State Bank of India
|
SBIN0010832
|
|
22AHFPB6106L1ZR
|
Material
|
5541
|
22AGYPB6666M1ZR
|
BHANSALI
|
22232100536
|
State Bank of India
|
SBIN0010832
|
|
22AGYPB6666M1ZR
|
Material
|
5542
|
22AGYPD5888R1Z9
|
DIPTI AUTOMATION
|
22AGYPD5888R1Z9_120316
|
State Bank of India
|
SBIN0004678
|
|
22AGYPD5888R1Z9
|
Admin
|
5543
|
22ADBPG2949L2ZM
|
VIKAL GUPTA
|
22082104062_88993
|
State Bank of India
|
SBIN0010832
|
|
22ADBPG2949L2ZM
|
Material
|
5544
|
22ADBPT0267A1Z6
|
RAJU KRISHI KENDRA
|
22ADBPT0267A1Z6_115878
|
State Bank of India
|
SBIN0003314
|
|
22ADBPT0267A1Z6
|
Material
|
5545
|
22ACZPN0505A1ZI
|
PANKAJ NAIDU KURUD
|
22522101977
|
State Bank of India
|
SBIN0010831
|
|
22ACZPN0505A1ZI
|
Material
|
5546
|
22AESPJ5405Q1Z2
|
JAIN RADIO AND ELECTRICAL
|
22AESPJ5405Q1Z2_118027
|
State Bank of India
|
SBIN0000361
|
|
22AESPJ5405Q1Z2
|
Material
|
5547
|
22ADWFS7395H1ZA
|
SAW FLY ASH BRICKS
|
22ADWFS7395H1ZA_119234
|
State Bank of India
|
SBIN0010832
|
|
22ADWFS7395H1ZA
|
Material
|
5548
|
22ADZPA0981E1ZO
|
BALAJI STEEL
|
22972100808
|
State Bank of India
|
SBIN0000361
|
|
22ADZPA0981E1ZO
|
Material
|
5549
|
22AEYPC6013R1Z3
|
MAHAVIR ENTERPRISES NAGARI
|
22302102292_86200
|
State Bank of India
|
SBIN0010832
|
|
22AEYPC6013R1Z3
|
Material
|
5550
|
22AEUPK4275M2ZW
|
THAKURIYA LAKH UDYOG
|
22AEUPK4275M2ZW_108827
|
State Bank of India
|
SBIN0030365
|
|
22AEUPK4275M2ZW
|
Material
|
5551
|
22982106283
|
M/S LUCKY TRADERS MAIN RAOD DOMA
|
22982106283_95437
|
State Bank of India
|
SBIN0016190
|
|
|
Material
|
5552
|
22972103815
|
DEEPAK SHARMA MATERIYAL SUPLAYAR
|
22972103815_85698
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
5553
|
22972105173
|
GAINDRAM SAHU
|
22972105173_87306
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5554
|
22971403960
|
C.G. STATE BEEJ NIGAM DHAMTARI
|
22971403960
|
State Bank of India
|
SBIN0000540
|
|
|
Material
|
5555
|
22952106057
|
ABHIJEET GUPTA MATERIAL SUPPLIER
|
22952106057_93250
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
5556
|
22942103822
|
M/S PREM NARAYAN SINHA
|
22942103822
|
State Bank of India
|
|
|
|
Material
|
5557
|
22952103826
|
KUMAR
|
22952103836
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5558
|
22952103836
|
ASHISH KUMAR
|
22952103836_84819
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
5559
|
22943605731
|
NARESH KUMAR TIWARI DONGARGARH
|
22943605731_83886
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
5560
|
22AADFD7416J1ZN
|
DHAMTARI ENTERPRISES
|
22AADFD7416J1ZN_119606
|
State Bank of India
|
SBIN0030365
|
|
22AADFD7416J1ZN
|
Admin
|
5561
|
22AAACT9092J1Z4
|
TINKU POLYMERS PVT LTD
|
22AAACT9092J1Z4_121607
|
State Bank of India
|
SBIN0005221
|
|
22AAACT9092J1Z4
|
Material
|
5562
|
22AANPH3858E1ZT
|
M/S SHIVSONS POLYMERS & BARBED WIRE INDUSTRIES
|
22631307341
|
State Bank of India
|
SBIN0005194
|
|
22AANPH3858E1ZT
|
Material
|
5563
|
22AANPH3859F1ZQ
|
VINAR PLASTIC INDUSTRIES RAIPUR
|
22211300588_87619
|
State Bank of India
|
SBIN0005194
|
|
22AANPH3859F1ZQ
|
Material
|
5564
|
22AAOFM5148D1ZF
|
MILIND KUMAR RANA
|
22AAOFM5148D1ZF_110142
|
State Bank of India
|
SBIN0000361
|
|
22AAOFM5148D1ZF
|
Material
|
5565
|
22AALFD5311Q1ZB
|
DEV CONSTRUCTION
|
22052106552_94428
|
State Bank of India
|
SBIN0010831
|
|
22AALFD5311Q1ZB
|
Material
|
5566
|
22AALHS6715F1Z5
|
RISHABH AGENCY
|
22142100440
|
State Bank of India
|
SBIN0010832
|
|
22AALHS6715F1Z5
|
Material
|
5567
|
22AAMFK7163L1ZZ
|
K. M. INDUSTRIES
|
22921701826
|
State Bank of India
|
SBIN0002879
|
|
22AAMFK7163L1ZZ
|
Material
|
5568
|
22AAYFM8464A1Z2
|
M/S MAHESH KUMAR SINHA
|
22482105976_99211
|
State Bank of India
|
SBIN0030365
|
|
22AAYFM8464A1Z2
|
Material
|
5569
|
22AASHR3119K2ZV
|
SHRI SHIVAM ENTERPRISES JUNVANI BHILAI
|
22AASHR3119K2ZV_110088
|
State Bank of India
|
SBIN0012278
|
|
22AASHR3119K2ZV
|
Material
|
5570
|
22ABHPN5323R1ZC
|
SAHEB AGRO VET
|
22ABHPN5323R1ZC_118168
|
State Bank of India
|
SBIN0018371
|
|
22ABHPN5323R1ZC
|
Material
|
5571
|
22ABKPT8790P1ZM
|
NIKESH BOOK DEPOT NAGRI
|
22ABKPT8790P1ZM_120151
|
State Bank of India
|
SBIN0010832
|
|
22ABKPT8790P1ZM
|
Admin
|
5572
|
22ABKPW0306L1ZN
|
MS WARSI TRADERS
|
22ABKPW0306L1ZN_117350
|
State Bank of India
|
SBIN0004745
|
|
22ABKPW0306L1ZN
|
Material
|
5573
|
22ABOPN9255D1ZJ
|
SAKSHI CORPORATION
|
22ABOPN9255D1ZJ_113545
|
State Bank of India
|
SBIN0030365
|
|
22ABOPN9255D1ZJ
|
Material
|
5574
|
22ACSFS6686C1ZQ
|
SUSHIL TRADERS
|
22052103351_86891
|
State Bank of India
|
SBIN0010166
|
|
22ACSFS6686C1ZQ
|
Material
|
5575
|
22ACHPJ0274A2ZC
|
MS KAPOORCHAND JAIN CONSTRUCTION
|
22ACHPJ0274A2ZC_113941
|
State Bank of India
|
SBIN0030365
|
|
22ACHPJ0274A2ZC
|
Material
|
5576
|
22ACHPJ6087D1ZS
|
MAA AMBAY DURGA AJENCE RAIPUR
|
22381101111
|
State Bank of India
|
SBIN0009511
|
|
22ACHPJ6087D1ZS
|
Material
|
5577
|
22AFHPY3521Q1ZZ
|
ANOOP KUMAR YADAV
|
22AFHPY3521Q1ZZ_121014
|
UCO Bank
|
UCBA0003018
|
|
22AFHPY3521Q1ZZ
|
Admin
|
5578
|
22AKYPS1738H1ZP
|
JAGDAMBA PROVISION STORES
|
22AKYPS1738H1ZP_117217
|
UCO Bank
|
UCBA0003018
|
|
22AKYPS1738H1ZP
|
Material
|
5579
|
22EBPPK2726B1ZZ
|
SHAMBHU HARDWARE
|
22EBPPK2726B1ZZ_117660
|
UCO Bank
|
UCBA0002527
|
|
22EBPPK2726B1ZZ
|
Material
|
5580
|
22NTYPS8684E1ZH
|
BRIJKISHOR SAHU
|
22NTYPS8684E1ZH_120627
|
UCO Bank
|
UCBA0003018
|
|
22NTYPS8684E1ZH
|
Material
|
5581
|
22AUVPC5525H1ZM
|
LAXMI KRISHI KENDRA
|
22AUVPC5525H1ZM_118417
|
UCO Bank
|
UCBA0003018
|
|
22AUVPC5525H1ZM
|
Material
|
5582
|
22BKQPG1201G1ZS
|
Mayra Traders & Fabrication
|
22BKQPG1201G1ZS_123928
|
UCO Bank
|
UCBA0002527
|
|
22BKQPG1201G1ZS
|
Material
|
5583
|
22CJWPS9923H1ZG
|
M/S KULDEEP HARDWARE
|
88932100226_94270
|
UCO Bank
|
UCBA0003018
|
|
22CJWPS9923H1ZG
|
Material
|
5584
|
22CJWPS9923HIZG
|
KULDEEP HARDWARE
|
22CJWPS9923HIZG_116726
|
UCO Bank
|
UCBA0003018
|
|
22CJWPS9923HIZG
|
Material
|
5585
|
88942100172
|
MAA CHANDI STEEL KURUD
|
88942100172_98055
|
UCO Bank
|
UCBA0003018
|
|
|
Material
|
5586
|
22300021561
|
TEJ RAM SAHU
|
22300021561_87304
|
UCO Bank
|
UCBA0002527
|
|
|
Material
|
5587
|
22302101322
|
M/S Lalit kumar jain Genral Material Suplliers
|
22302101322
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
5588
|
22302104814
|
BHEEMRAJ JAIN MATERIAL SUPPLIER
|
22302104814_96242
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
5589
|
22272102066
|
M/S V.P.KHANDELVAL
|
22272102066_87131
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
5590
|
22242102131
|
PRAFULLA CHANDRA TIWARI
|
22242102131_98589
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
5591
|
22252108920
|
anil krishi kendra dhamtari
|
22252108920
|
Union Bank of India
|
|
|
|
Material
|
5592
|
22022105938
|
M/S KRISHI SEWA KENDRA
|
22022105938_91150
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
5593
|
22042105927
|
Manmohan Sahu Krishi Farm, Village - Borsi
|
22042105927_89550
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
5594
|
22062102424
|
G R Ransingh Material Supp Dhamtari
|
22062102424_85398
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
5595
|
22092101195
|
R G TRADERS
|
22092101195
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
5596
|
22133603994
|
MADHO PRAHLAD GUPTA ENGI.AND MECH. WORK
|
22133603994_96723
|
Union Bank of India
|
UBIN0554944
|
|
|
Material
|
5597
|
22732106081
|
M/S PAWAR TREDARS AND BUILDING MATERIAL SUPPL
|
22732106081_99160
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
5598
|
22662403764
|
SIDDHARTH ENTERPRISES
|
22662403764_92942
|
Union Bank of India
|
UBIN0532711
|
|
|
Material
|
5599
|
22672101167
|
M/S Chhabara Construction Dhamtari
|
22672101167
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
5600
|
22692106297
|
M/S SONA CONSTRUCTION
|
22692106297_105799
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
5601
|
22712101921
|
PANDEY INFOTECH
|
22712101921_84930
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
5602
|
22552105307
|
PUSHPA DEVI SAHU
|
22552105307_87310
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
5603
|
22562104962
|
M S QURESHAI
|
22562104962_87790
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
5604
|
22622101922
|
M/S MITESH JAIN
|
22622101922_97215
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
5605
|
22502105286
|
Varmi Kampost Utpadak Mahila Swa Sahayata Samuh
|
22502105286_81294
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
5606
|
22482105879
|
Pawar Krisi Farm Khartuli
|
22482105879_88965
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
5607
|
22452105265
|
D.P. ENTERPRISES GOVT ORDER SUPP DHAMTARI
|
22452105265_84736
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
5608
|
22382105158
|
LEELA RAM SAHU
|
22382105158
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
5609
|
22402106602
|
GOPI CONSTRACATION
|
22402106602_94345
|
Union Bank of India
|
UBIN0562831
|
|
|
Material
|
5610
|
22432102463
|
M/S SHREE SURYA ENTERPRISES RUDRI ROAD DHAMTARI
|
22432102463_89542
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
5611
|
22CKGPS2957C3Z6
|
SAHU KRISHI KENDRA BORSI
|
22CKGPS2957C3Z6_114012
|
Union Bank of India
|
UBIN0541192
|
|
22CKGPS2957C3Z6
|
Material
|
5612
|
22BQUPD5117Q1ZF
|
PARMESHWAR TRADERS
|
22BQUPD5117Q1ZF_111579
|
Union Bank of India
|
UBIN0827011
|
|
22BQUPD5117Q1ZF
|
Material
|
5613
|
22BHWPG7118P1ZQ
|
M/S GAURI GANPATI TRADERS
|
88822100432_94688
|
Union Bank of India
|
UBIN0562831
|
|
22BHWPG7118P1ZQ
|
Material
|
5614
|
22BGDPM9383A1ZL
|
AASHISH TREDARS
|
22BGDPM9383A1ZL_117552
|
Union Bank of India
|
UBIN0824950
|
|
22BGDPM9383A1ZL
|
Material
|
5615
|
22BFFPS7154J1Z7
|
ANNAPURNA TRADERS
|
22142102186_89938
|
Union Bank of India
|
UBIN0541192
|
|
22BFFPS7154J1Z7
|
Material
|
5616
|
22BFHPS0500L1ZP
|
AMIT TRADERS
|
22BFHPS0500L1ZP_119008
|
Union Bank of India
|
UBIN0562831
|
|
22BFHPS0500L1ZP
|
Material
|
5617
|
22ARMPS4105P1ZF
|
HIRWANI TRADERS
|
22ARMPS4105P1ZF_114085
|
Union Bank of India
|
UBIN0562831
|
|
22ARMPS4105P1ZF
|
Material
|
5618
|
88502100123
|
VARSHA BUILDING MATERIAL SUPPLIER
|
88502100123_92921
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
5619
|
22DOPPS9285P1ZO
|
SURAJ TRADERS
|
22DOPPS9285P1ZO_119235
|
Union Bank of India
|
UBIN0541192
|
|
22DOPPS9285P1ZO
|
Material
|
5620
|
22GCBPS6956L1Z0
|
HIMANSHU KRISHI KENDRA
|
22GCBPS6956L1Z0_115751
|
Union Bank of India
|
UBIN0541192
|
|
22GCBPS6956L1Z0
|
Material
|
5621
|
22FMQPS8934E2ZH
|
GOPI CONSTRUCTION
|
22FMQPS8934E2ZH_117213
|
Union Bank of India
|
UBIN0562831
|
|
22FMQPS8934E2ZH
|
Material
|
5622
|
22AMXPK9959K1Z0
|
D P ENTERPRISES
|
22AMXPK9959K1Z0_107264
|
Union Bank of India
|
UBIN0541192
|
|
22AMXPK9959K1Z0
|
Material
|
5623
|
22AMQPP0249Q2ZG
|
ARIHANT STATIONARY MART
|
22542100317
|
Union Bank of India
|
UBIN0541192
|
|
22AMQPP0249Q2ZG
|
Material
|
5624
|
22APNPY4059F1ZK
|
YADU TOUR AND TRAVELS
|
22APNPY4059F1ZK_119997
|
Union Bank of India
|
UBIN0548367
|
|
22APNPY4059F1ZK
|
Admin
|
5625
|
22AGVPT6492J1ZI
|
RAM KHILAVAN TANDAN
|
22AGVPT6492J1ZI_111124
|
Union Bank of India
|
UBIN0917303
|
|
22AGVPT6492J1ZI
|
Material
|
5626
|
22ACVFS3655E1ZW
|
SHREE SAI CONSTRUCTION COMPANY
|
22ACVFS3655E1ZW_110140
|
Union Bank of India
|
UBIN0541192
|
|
22ACVFS3655E1ZW
|
Material
|
5627
|
22ADQPG8765P1ZQ
|
BIPIN CHAND GANDHI
|
22ADQPG8765P1ZQ_118026
|
Union Bank of India
|
UBIN0541192
|
|
22ADQPG8765P1ZQ
|
Material
|
5628
|
22AACCC6540JEZJ
|
CG RAJYA BEEJ KRISHI VIKAS NIGAM LTD
|
22961702677_102613
|
Union Bank of India
|
UBIN0541192
|
|
22AACCC6540JEZJ
|
Material
|
5629
|
22AACCD8882E1ZP
|
DISHA BHOOMI BIOTECH PVT LTD
|
22AACCD8882E1ZP_111180
|
Union Bank of India
|
UBIN0555461
|
|
22AACCD8882E1ZP
|
Material
|
5630
|
22932105680
|
M/S S K CONSTRUCTION
|
22932105680_104943
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
5631
|
22812104388
|
VAIBHAV LAXMI BALDING MATERIAL SAFLAYERS
|
22812104388
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
5632
|
22892102210
|
RAMESH ELECTRONICS
|
22892102210_104563
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
5633
|
22892101240
|
NEW NAJ TRACTOR
|
22892101240_88256
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
5634
|
22863701029
|
SWASTIK SALES
|
22863701029_97665
|
Union Bank of India
|
UBIN0568040
|
|
|
Material
|
5635
|
22911305344
|
M/S CHHAYA TRADARS RAJIM
|
22911305344
|
United Bank Of India
|
UTBI0NPA687
|
|
|
Material
|
5636
|
22752104130
|
SIYA TREDARS
|
22752104130_84707
|
United Bank Of India
|
UTBI0DTI674
|
|
|
Material
|
5637
|
22812104130
|
SIYA TRADERS
|
22812104130
|
United Bank Of India
|
UTBI0DTI674
|
|
|
Material
|
5638
|
22922101272
|
RAJIV SINHA
|
22922101272
|
United Bank Of India
|
UTBI0DTI674
|
|
|
Material
|
5639
|
22AAPPF7686L1Z4
|
JAI MARUTI CONSTRUCTION
|
22AAPPF7686L1Z4_110108
|
United Bank Of India
|
UTBI0DTI674
|
|
22AAPPF7686L1Z4
|
Material
|
5640
|
88562100090
|
TEJENDRA SAHU
|
88562100090_87320
|
United Bank Of India
|
UTBI0DTI674
|
|
|
Material
|
5641
|
88032101109
|
M/S SHREE SHANKAR BUILDING MATERIAL SUPPLYER
|
88032101109_104579
|
United Bank Of India
|
UTBI0DTI674
|
|
|
Material
|
5642
|
22AULPA8040M1ZO
|
M/S S.G.INFRA
|
22362104878_97308
|
United Bank Of India
|
UTBI0DTI674
|
|
22AULPA8040M1ZO
|
Material
|
5643
|
22AVWPB0054G1ZX
|
VIPUL WELDING WORK
|
22AVWPB0054G1ZX_115486
|
United Bank Of India
|
UTBI0DTI674
|
|
22AVWPB0054G1ZX
|
Material
|
5644
|
22BIOPR5008L1ZZ
|
YASODHAN HARDWARE
|
22BIOPR5008L1ZZ_109703
|
United Bank Of India
|
UTBI0DTI674
|
|
22BIOPR5008L1ZZ
|
Material
|
5645
|
22BEFPP3860P1ZE
|
MADHU BUILDING MATERIAL SUPPLYER
|
22BEFPP3860P1ZE_106984
|
United Bank Of India
|
UTBI0DTI674
|
|
22BEFPP3860P1ZE
|
Material
|
5646
|
22372105115
|
KARAN SAHU
|
22372105115_87308
|
United Bank Of India
|
UTBI0DTI674
|
|
|
Material
|
5647
|
22462106666
|
M/S LAKSHYA CONSTRUCTION AND MATERIAL SUPPL
|
22462106666_94767
|
United Bank Of India
|
UTBI0DTI674
|
|
|
Material
|
5648
|
22612105953
|
ADIL CONSTRUCTIONS
|
22612105953_93382
|
United Bank Of India
|
UTBI0DTI674
|
|
|
Material
|
5649
|
22542107204
|
DEWANGAN CONSTRUCTION
|
22542107204_102487
|
United Bank Of India
|
UTBI0DTI674
|
|
|
Material
|
5650
|
22712100854
|
burhani harware and genral
|
22712100854
|
United Bank Of India
|
UTBI0DTI674
|
|
|
Material
|
5651
|
22692104648
|
M/s ALI CONSTRACUTIONS AND EARTH MOVERS
|
22692104648
|
United Bank Of India
|
UTBI0DTI674
|
|
|
Material
|
5652
|
22671704146
|
AGRAWAL STORES
|
22671704146_97054
|
United Bank Of India
|
UTBI0AVRM03
|
|
|
Material
|
5653
|
22642105597
|
DEEPAK SONKAR BULDING MATAIRIAL
|
22642105597_85105
|
United Bank Of India
|
UTBI0DTI674
|
|
|
Material
|
5654
|
22142104223
|
DEV AGENCY
|
22142104223_88634
|
United Bank Of India
|
UTBI0DTI674
|
|
|
Material
|
5655
|
22102104827
|
Rajiv Ranjan Gupta
|
22102104827_90287
|
United Bank Of India
|
UTBI0DTI674
|
|
|
Material
|
5656
|
22042101950
|
M/S MUSTAFA DAUDI
|
22042101950_93763
|
United Bank Of India
|
UTBI0DTI674
|
|
|
Material
|
5657
|
22212105688
|
AADHAR CONSTUCTION
|
22212105688_90064
|
United Bank Of India
|
UTBI0DTI674
|
|
|
Material
|
5658
|
22302106851
|
PAWAN KUMAR SAHU
|
22302106851_99404
|
United Bank Of India
|
UTBI0NPA687
|
|
|
Material
|
5659
|
22332104361
|
KAPIL CHOUHAN
|
22332104361_86245
|
United Bank Of India
|
UTBI0DTI674
|
|
|
Material
|
5660
|
22312104760
|
Sonwani Building Material Suppliers
|
22312104760_89759
|
VIJAYA BANK
|
VIJB0007620
|
|
|
Material
|
5661
|
22262104545
|
SONWANI BUELDING MATERIAL SUPP
|
22262104545_85747
|
VIJAYA BANK
|
VIJB0007620
|
|
|
Material
|
5662
|
221NAPL7267P1ZL
|
ANMOL LAHRE CONSTRUCTION
|
221NAPL7267P1ZL_111639
|
VIJAYA BANK
|
VIJB0007696
|
|
221NAPL7267P1ZL
|
Material
|
5663
|
22142105775
|
SANTOSH KUMAR YADAW
|
22142105775_93228
|
VIJAYA BANK
|
VIJB0007620
|
|
|
Material
|
5664
|
22142101313
|
sudhir kumar yadaw
|
22142101313
|
VIJAYA BANK
|
VIJB0007620
|
|
|
Material
|
5665
|
22632106039
|
YODGA ENTERPRISES RUDRI DHAMTARI
|
22632106039_93553
|
VIJAYA BANK
|
VIJB0007620
|
|
|
Material
|
5666
|
22742105639
|
TIWARI ASSOSIATES
|
22742105639_90024
|
VIJAYA BANK
|
VIJB0007620
|
|
|
Material
|
5667
|
22492105049
|
M/S AASTHA FLYASH BRICKS
|
22492105049_98117
|
VIJAYA BANK
|
VIJB0007620
|
|
|
Material
|
5668
|
22362101677
|
GANPATI COMPUTERS
|
22362101677
|
VIJAYA BANK
|
VIJB0007620
|
|
|
Material
|
5669
|
22352105902
|
SACHIN VERMA
|
22352105902_97940
|
VIJAYA BANK
|
VIJB0007620
|
|
|
Material
|
5670
|
22AXLPV1090M1Z1
|
KIRTI BUILDERS
|
22122106950_97090
|
VIJAYA BANK
|
VIJB0007620
|
|
22AXLPV1090M1Z1
|
Material
|
5671
|
22AUQPV6148J1ZZ
|
VISHWAKARMA INDUSTRIES
|
22AUQPV6148J1ZZ_114300
|
VIJAYA BANK
|
VIJB0007696
|
|
22AUQPV6148J1ZZ
|
Material
|
5672
|
22ASJPC1145K1Z4
|
MAA CHANDI CONSTRUCTION AND SUPPLIER
|
22ASJPC1145K1Z4_108755
|
VIJAYA BANK
|
VIJB0007696
|
|
22ASJPC1145K1Z4
|
Material
|
5673
|
22BTBPS2299Q1Z0
|
MAA AMBEY STEEL AND TRADERS
|
88472100382_93898
|
VIJAYA BANK
|
VIJB0007620
|
|
22BTBPS2299Q1Z0
|
Material
|
5674
|
22BYKPK0792E1ZK
|
M/S KUMBHAKAR COMPUTER WORK
|
22922107092_98252
|
VIJAYA BANK
|
VIJB0007620
|
|
22BYKPK0792E1ZK
|
Material
|
5675
|
22GIAPS6740B1ZJ
|
RAJDHANI STEEL TRADERS
|
22GIAPS6740B1ZJ_107245
|
VIJAYA BANK
|
VIJB0007620
|
|
22GIAPS6740B1ZJ
|
Material
|
5676
|
22IAGPS8300P1Z7
|
MS SHREE SHIVAM CONSTRUCTION
|
22IAGPS8300P1Z7_110173
|
VIJAYA BANK
|
VIJB0007620
|
|
22IAGPS8300P1Z7
|
Material
|
5677
|
22FBWPS5971Q1ZB
|
SINHA CONSTRUCTION AND MATRAIL SUPLL
|
22212107046_98486
|
VIJAYA BANK
|
VIJB0007696
|
|
22FBWPS5971Q1ZB
|
Material
|
5678
|
22AAIFR5306C1ZQ
|
SHRI RAM INFRATECH
|
22AAIFR5306C1ZQ_109044
|
VIJAYA BANK
|
VIJB0007696
|
|
22AAIFR5306C1ZQ
|
Material
|
5679
|
22ACMPY2805R1ZX
|
M/S HEERA CONSTRUCTION
|
22612106535_94119
|
VIJAYA BANK
|
VIJB0007620
|
|
22ACMPY2805R1ZX
|
Material
|
5680
|
22ABOPW7429G1Z8
|
M/S RAJ BUILDING MATERIAL SUPPLIERS
|
22172106292_93408
|
VIJAYA BANK
|
VIJB0007620
|
|
22ABOPW7429G1Z8
|
Material
|
5681
|
22962106876
|
M/S MAJU ASSOCIATES
|
22962106876_96096
|
VIJAYA BANK
|
VIJB0007620
|
|
|
Material
|
5682
|
22AGMPG5343A2ZY
|
YOGITA GANDHI
|
22782100670
|
VIJAYA BANK
|
VIJB0007696
|
|
22AGMPG5343A2ZY
|
Material
|
5683
|
22AMPPC6005N1Z3
|
SOMPRAKSH CHANDRAKAR
|
22912103848_85500
|
VIJAYA BANK
|
VIJB0007620
|
|
22AMPPC6005N1Z3
|
Material
|
5684
|
22AMGPL7183D1Z7
|
TRIMURTI ELECTRICALS
|
22AMGPL7183D1Z7_112746
|
VIJAYA BANK
|
VIJB0007696
|
|
22AMGPL7183D1Z7
|
Material
|
5685
|
22862105961
|
Avadh Ram
|
22862105961_90164
|
VIJAYA BANK
|
VIJB0007620
|
|
|
Material
|
5686
|
22561401615
|
Payal Polymers Bhanpuri, Raipur (C.G.)
|
22561401615
|
IndusInd Bank Ltd.
|
INDB0000027
|
|
|
Material
|
5687
|
22ADKPN5206A1Z6
|
SHIV SHAKTI BEEJ BHANDAR
|
22ADKPN5206A1Z6_121727
|
Kotak Mahindra Bank Ltd.
|
KKBK0000132
|
|
22ADKPN5206A1Z6
|
Material
|
5688
|
22381601534
|
KALANIKA COMPUTERS RAIPUR
|
22381601534_79803
|
Yes Bank Ltd.
|
YESB0000067
|
|
|
Material
|
5689
|
22722103807
|
M/S HARIOM CONSTRUCTION
|
22722103807_102604
|
Bandhan Bank Limited
|
BDBL0001448
|
|
|
Material
|
5690
|
22AMUPG7755Q1Z5
|
KRISHNA HARDWARE AND SANITARY
|
22AMUPG7755Q1Z5_113389
|
Bandhan Bank Limited
|
BDBL0001448
|
|
22AMUPG7755Q1Z5
|
Material
|
5691
|
22AMYPK1390D2Z0
|
MS AJIT KHANDELWAL
|
22AMYPK1390D2Z0_108381
|
Bandhan Bank Limited
|
BDBL0001448
|
|
22AMYPK1390D2Z0
|
Material
|
5692
|
22ANEPG0614K2ZI
|
SHIV SHAKTI CONSTRUCTION
|
22ANEPG0614K2ZI_109357
|
Bandhan Bank Limited
|
BDBL0001448
|
|
22ANEPG0614K2ZI
|
Material
|
5693
|
22DINPK4290L1ZV
|
PIYUSH TRADERS
|
22DINPK4290L1ZV_122033
|
Bandhan Bank Limited
|
BDBL0001448
|
|
22DINPK4290L1ZV
|
Material
|
5694
|
22GWGPS4087F1Z9
|
SUBH CONSTRUCTIONS
|
22GWGPS4087F1Z9_110264
|
Bandhan Bank Limited
|
BDBL0001448
|
|
22GWGPS4087F1Z9
|
Material
|
5695
|
22CJSPS3737H1ZS
|
MAA KARMA BUILDING AND MATERIAL SUPPLYER
|
22CJSPS3737H1ZS_119619
|
Bandhan Bank Limited
|
BDBL0001448
|
|
22CJSPS3737H1ZS
|
Material
|
5696
|
22COSPD4824B1ZB
|
PARMESHWARI FLY ASH BRICKS
|
22COSPD4824B1ZB_113341
|
Bandhan Bank Limited
|
BDBL0001448
|
|
22COSPD4824B1ZB
|
Material
|
5697
|
22BDXPN0004Q1Z9
|
MARUTI TRADERS
|
22BDXPN0004Q1Z9_121435
|
Bandhan Bank Limited
|
BDBL0001448
|
|
22BDXPN0004Q1Z9
|
Material
|
5698
|
22BASPJ6241B1Z0
|
COLORS SYSTEM AND SOLUTIONS
|
22BASPJ6241B1Z0_120161
|
IDFC Bank
|
IDFB0060481
|
|
22BASPJ6241B1Z0
|
Admin
|
5699
|
22CWAPM8244A1Z0
|
MEENNPAL CONSTRCTION
|
22CWAPM8244A1Z0_119446
|
IDFC Bank
|
IDFB0060481
|
|
22CWAPM8244A1Z0
|
Material
|
5700
|
22GMJPS7955D1ZN
|
SANGAM STEEL TRADERS KORRA
|
22GMJPS7955D1ZN_109664
|
IDFC Bank
|
IDFB0060481
|
|
22GMJPS7955D1ZN
|
Material
|
5701
|
22EPDPK1643R1ZN
|
PARIKSHIT TRADERS
|
22EPDPK1643R1ZN_120713
|
IDFC Bank
|
IDFB0060481
|
|
22EPDPK1643R1ZN
|
Material
|
5702
|
22CAJPG4671E1ZZ
|
SAHU TRADERS MEGHA
|
22CAJPG4671E1ZZ_114588
|
AU Small Finance Bank Limited
|
AUBL0002338
|
|
22CAJPG4671E1ZZ
|
Material
|
5703
|
22GJEPS3310A1ZV
|
SAHU BUILDING MATERIAL SUPPLIER DEMAR
|
22GJEPS3310A1ZV_112608
|
Equitas Small Finance Bank Limited
|
ESFB0014025
|
|
22GJEPS3310A1ZV
|
Material
|
5704
|
22GHQPS7929H1ZL
|
SINHA BUILDING MATERIAL SUPPLIER
|
22GHQPS7929H1ZL_115595
|
Equitas Small Finance Bank Limited
|
ESFB0014025
|
|
22GHQPS7929H1ZL
|
Material
|
5705
|
22242104623
|
MATERIAL SUPP
|
22242104623_85786
|
Dena Bank
|
BKDN082117
|
|
|
Material
|