S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
CYC0663270
|
SHYAMSINH PICHEKATTA
|
CYC0663270_88684
|
|
|
|
|
Material
|
2
|
CYC0836908
|
SALAM KRISHI FORM RATESARA
|
CYC0836908_93326
|
|
|
|
|
Material
|
3
|
MP/19/157/123191
|
SARKAR KRISHI FORM
|
MP/19/157/123191_80289
|
|
|
|
|
Material
|
4
|
RRY0702035
|
Praksh Stils
|
RRY0702035_81661
|
|
|
|
|
Material
|
5
|
RRY0897090
|
milan krishi from
|
RRY0897090_82989
|
|
|
|
|
Material
|
6
|
RYH0060582
|
PATEL KRISHI FARM NAGALDAND (HALAL RAM)
|
RYH0060582_83882
|
|
|
|
|
Material
|
7
|
XXY0945634
|
SIYAMSINGH SAPLAYAR
|
XXY0945634_90623
|
|
|
|
|
Material
|
8
|
XXY0368126
|
MANOJ MAHAVIR
|
XXY0368126_108340
|
Allahabad Bank
|
ALLA0213164
|
|
|
Material
|
9
|
BFCPN5001G
|
Ansiya Netam kirana and material sup.
|
BFCPN5001G_113400
|
Allahabad Bank
|
ALLA0213164
|
|
|
Material
|
10
|
EKEPK6414E
|
Jai electranicks and electricles
|
EKEPK6414E_104229
|
Andhra Bank
|
ANDB0002699
|
|
|
Material
|
11
|
22372103302
|
HARI OM ENTERPRICES
|
22372103302_92161
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
12
|
CKLPS4250H
|
SAHU KRISI FORM PETOLI
|
CKLPS4250H_89555
|
Axis bank
|
UTIB0001822
|
|
|
Material
|
13
|
XXY0460550
|
sunita druwa
|
XXY0460550_96484
|
Axis bank
|
UTIB0001822
|
|
|
Material
|
14
|
RRY0982934
|
yogendr yadav nirman samagri supplayer
|
RRY0982934_80890
|
Axis bank
|
UTIB0001822
|
|
|
Material
|
15
|
RRY0822346
|
Priya Aart & Electranic
|
RRY0822346_82991
|
Axis bank
|
UTIB0001822
|
|
|
Material
|
16
|
RRY0278481
|
NETAM KRISH FORM AJANI
|
RRY0278481_91128
|
Axis bank
|
UTIB0001822
|
|
|
Material
|
17
|
XXY0981159
|
CHANDRIKA TARAM
|
XXY0981159_96485
|
Axis bank
|
UTIB0001822
|
|
|
Material
|
18
|
RRY1054477
|
Tasar swanlamban samuh nathiyanawagaon
|
RRY1054477_105553
|
Bank of Baroda
|
BARB0KANKER
|
|
|
Material
|
19
|
RRY1018043
|
baba khad ajensi bajrag chok satlor
|
RRY1018043_80971
|
Bank of Baroda
|
BARB0KANKER
|
|
|
Material
|
20
|
RYH0215670
|
yadav krishi form vill - telawat kanker (cg)
|
RYH0215670_82391
|
Bank of Baroda
|
BARB0KANKER
|
|
|
Material
|
21
|
MP/19/147/117404
|
KANESINGH BANDHAPARA
|
MP/19/147/117405_96420
|
Bank of Baroda
|
BARB0KANKER
|
|
|
Material
|
22
|
MP/19/147/117405
|
KESHAR BAI
|
MP/19/147/11405_96421
|
Bank of Baroda
|
BARB0KANKER
|
|
|
Material
|
23
|
RLX0215632
|
KUNDAN COSTRUCTION & MATERIAL SUPPLIERS KANAPOD
|
RLX0215632_99624
|
Bank of Baroda
|
BARB0KANKER
|
Exempted and Approved
|
|
Material
|
24
|
GKF4395505
|
RAMULA BAI
|
GKF4395505_96466
|
Bank of Baroda
|
BARB0KANKER
|
|
|
Material
|
25
|
GNRPS3546D
|
Anjani Sinha
|
GNRPS3546D_120874
|
Bank of Baroda
|
BARB0DBKNKR
|
|
|
Admin
|
26
|
ISZPS4655D
|
BISHEWAR SAHU KRISHI FARAM PARSHODA
|
CYC0744136_94049
|
Bank of Baroda
|
BARB0KOCHWA
|
|
|
Material
|
27
|
COIPP3015E
|
KUNDAN COSTRUCTION & MATERIAL SUPPLIERS KANAPOD
|
COIPP3015E_99623
|
Bank of Baroda
|
BARB0KANKER
|
Exempted and Approved
|
|
Material
|
28
|
CWOPP3209E
|
Nakesh kumar Patel
|
CWOPP3209E_105611
|
Bank of Baroda
|
BARB0KANKER
|
|
|
Material
|
29
|
BRFPP8010A
|
Ganesh Ram Potai Building supplier
|
BRFPP8010A_117196
|
Bank of Baroda
|
BARB0DBNARA
|
|
|
Material
|
30
|
22AMWPT9051E1ZM
|
CHANDAN BUILDING AND HARDWARE MATERIAL SUPPLIORS
|
AMWPT9051E_98033
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22AMWPT9051E1ZM
|
Material
|
31
|
22ANHPS4578B1Z0
|
BABA INTERPRISES
|
ANHPS4578B_94252
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22ANHPS4578B1Z0
|
Material
|
32
|
22ANRPR7320L1ZK
|
Ramdev Traders
|
GKF4938525_81629
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22ANRPR7320L1ZK
|
Material
|
33
|
22AXLPJ8496M1ZP
|
DINESH KUMAR SINHA
|
AXLPJ8496M_99215
|
Bank of Baroda
|
BARB0KOCHWA
|
|
22AXLPJ8496M1ZP
|
Material
|
34
|
22BKOPS1954C1Z6
|
SONI TRADARS
|
CYC0307629_80894
|
Bank of Baroda
|
BARB0DBBHNU
|
|
22BKOPS1954C1Z6
|
Material
|
35
|
22BLCPS8751E1Z3
|
M/S SANCHETI ELECTRONICS AND HARDWARE
|
GKF1492172_82625
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22BLCPS8751E1Z3
|
Material
|
36
|
22DCKPS1556N2Z3
|
PAINTER RANG RAJU
|
XXY0599035_83720
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22DCKPS1556N2Z3
|
Material
|
37
|
22DDHPM0964C1ZW
|
KASHYAP TRADERS
|
DDHPM0964C_111132
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22DDHPM0964C1ZW
|
Material
|
38
|
22DREPS1696L1ZA
|
SAHU MATERIAL SUPPLIERS dokla
|
DREPS1696L_102030
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22DREPS1696L1ZA
|
Material
|
39
|
22BCKPN7482A1ZP
|
TAJESHWAR KUMAR NARETI
|
BCKPN7482A_99199
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22BCKPN7482A1ZP
|
Material
|
40
|
22FSXPS7581C1Z2
|
HARI MATERIAL SUPPLIERS
|
RYH0452177_88575
|
Bank of Baroda
|
BARB0DBPAKH
|
|
22FSXPS7581C1Z2
|
Material
|
41
|
22GPTPS4187C1ZF
|
KABIR FABRICATION
|
GPTPS4187C_99216
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22GPTPS4187C1ZF
|
Material
|
42
|
22EEWPK0487K1ZX
|
M/S KAWDE BUILDING MATERIAL SUPPLIER
|
EEWPKO487K_95841
|
Bank of Baroda
|
BARB0DBBHNU
|
|
22EEWPK0487K1ZX
|
Material
|
43
|
AAZAS0517L
|
Shiv Shankar mahila swa sahayata samuh sarangpal
|
AAZAS0517L_116027
|
Bank of Baroda
|
BARB0KANKER
|
|
|
Material
|
44
|
BKGPN5048G
|
Yogeshwar netam
|
BKGPN5048G_109448
|
Bank of Baroda
|
BARB0KOCHWA
|
|
|
Material
|
45
|
ABPAS9001Q
|
Surhipath gramothhan samiti jepra
|
ABPAS9001Q_119250
|
Bank of Baroda
|
BARB0DBCHAR
|
|
|
Material
|
46
|
ETHPA2379J
|
Amita Dhruwa
|
XXY0504241_96486
|
Bank of Baroda
|
BARB0DBCHAR
|
|
|
Material
|
47
|
EZXPS2223B
|
CHHABI LAL SAHU BUILDING MATERIAL SUPPLIER MAHUD
|
EHXPS2223B_99706
|
Bank of Baroda
|
BARB0KOCHWA
|
Exempted and Approved
|
|
Material
|
48
|
EWFPS0651J
|
kamlesh soni
|
EWFPS06518_105612
|
Bank of Baroda
|
BARB0KANKER
|
|
|
Material
|
49
|
CYC1028711
|
yadaw krishi farm telawat
|
CYC1028711_92368
|
Bank of Baroda
|
BARB0KANKER
|
|
|
Material
|
50
|
GKF1710557
|
BRIJ LAL
|
GKF1710557_96472
|
Bank of Baroda
|
BARB0KANKER
|
|
|
Material
|
51
|
GKF1714203
|
DUKHIYA BAI SAHU
|
GKF1714203_96479
|
Bank of Baroda
|
BARB0KANKER
|
|
|
Material
|
52
|
GKF1681154
|
Sinha Krishi form
|
GKF1681154_100080
|
Bank of India
|
BKID0009365
|
|
|
Material
|
53
|
GKF1653989
|
HIMALYA KRISI FORM KANKER
|
GKF1653989_96471
|
Bank of India
|
BKID0009365
|
|
|
Material
|
54
|
GKF1898774
|
vishwanath mandavi
|
GKF1898774_104255
|
Bank of India
|
BKID0009365
|
|
|
Material
|
55
|
GKF1924752
|
raghuvir mandavi vill mardpoti(kanker) cg
|
GKF1976563_81589
|
Bank of India
|
BKID0009365
|
|
|
Material
|
56
|
GKF2042828
|
OM SAI TRADERS UP DOWN ROAD KANKER CG
|
GKF2042828_85270
|
Bank of India
|
BKID0009365
|
|
|
Material
|
57
|
CYC1006543
|
SAVITA BAI SAHU
|
CYC1006543_94562
|
Bank of India
|
BKID0009365
|
|
|
Material
|
58
|
CYC1006667
|
MANGAOO RAM NAG
|
CYC1006667_94563
|
Bank of India
|
BKID0009365
|
|
|
Material
|
59
|
CYC1010107
|
gwal ram yadav bardewri
|
CYC1010107_96297
|
Bank of India
|
BKID0009365
|
|
|
Material
|
60
|
CYC1015718
|
Keshavpuri goswami kanharpuri
|
CYC1015718_110721
|
Bank of India
|
BKID0009365
|
|
|
Material
|
61
|
EUYPS8111J
|
Om Traders Matwadalal
|
EUYPS8111J_111358
|
Bank of India
|
BKID0009365
|
|
|
Material
|
62
|
22AXOPG7442B1ZS
|
MADHU ARTS MAJHAPARA KANKER(CG)
|
AX0OG744213_81208
|
Bank of India
|
BKID0009365
|
|
22AXOPG7442B1ZS
|
Material
|
63
|
GKF4255089
|
Ajay Shrama sagun photo studio
|
GKF4255089_92187
|
Bank of India
|
BKID0009365
|
|
|
Material
|
64
|
MP/19/147/210204
|
SHYAMLAL SINHA GRAM SARANGPAL
|
MP/19/147/210204_84504
|
Bank of India
|
BKID0009365
|
|
|
Material
|
65
|
MP/19/147/117326
|
amrit rai
|
MP/19/147/117326_96489
|
Bank of India
|
BKID0009365
|
|
|
Material
|
66
|
RYH0516963
|
ITAVARU GOTA PUSAGHATI (GUMJHIR)
|
RYH0516963_111059
|
Bank of India
|
BKID0009365
|
|
|
Material
|
67
|
RRY0934497
|
KU BHARTI SAHU
|
RRY0934497_80508
|
Bank of India
|
BKID0009365
|
|
|
Material
|
68
|
RRY1236082
|
LAKSHMAN SAHU
|
RRY1236082_94564
|
Bank of India
|
BKID0009365
|
|
|
Material
|
69
|
RRYO757062
|
HIND AGENCY CINEMA CHOWK KANKER
|
RRYO757062_84851
|
Bank of India
|
BKID0009365
|
|
|
Material
|
70
|
RRY0531418
|
RAMANAND RANA
|
RRY0531418_94561
|
Bank of India
|
BKID0009365
|
|
|
Material
|
71
|
RRY0583542
|
CHHINDA BAI
|
RRY0583542_96469
|
Canara Bank
|
CNRB0003482
|
|
|
Material
|
72
|
RRY0379040
|
binda bai tractors sidesar
|
RRY0379040_92098
|
Canara Bank
|
CNRB0003482
|
|
|
Material
|
73
|
RRY0187989
|
Manoj Moter Rivaiding & Ripering Center Kanker
|
RRY0187989_97523
|
Canara Bank
|
CNRB0003482
|
|
|
Material
|
74
|
GKF4728291
|
jain krishi kendra malaldobri
|
GKF4728291_89411
|
Canara Bank
|
CNRB0003482
|
|
|
Material
|
75
|
GKFB0003482
|
raju ram sahu transport onar pandipani kanker(cg)
|
GKFB0003482_81652
|
Canara Bank
|
CNRB0003482
|
|
|
Material
|
76
|
60020102100265
|
SANTOSH USENDI TRACTORS (ICCHAPUR)
|
60020102100265_103647
|
Canara Bank
|
CNRB0003482
|
Exempted and Approved
|
|
Material
|
77
|
4452129474
|
bhola ram dhruw
|
4452129474_97281
|
Canara Bank
|
CNRB0003482
|
Exempted and Approved
|
|
Material
|
78
|
60020100280017
|
gulchand mandavi gp chivranj
|
60020100280017_94730
|
Canara Bank
|
CNRB0003482
|
|
|
Material
|
79
|
AYSPH7493L
|
Hem kumar Hichami
|
60020102800569_103667
|
Canara Bank
|
CNRB0003482
|
|
|
Material
|
80
|
BEUPJ1609B
|
KANTI BAI JURRI
|
BEUPJ1609B_105862
|
Canara Bank
|
CNRB0003482
|
|
|
Material
|
81
|
CYC0629881
|
sharvan kumar yadav material supplier
|
CYC0629881_96235
|
Canara Bank
|
CNRB0003482
|
|
|
Material
|
82
|
GKF1992148
|
raju ram sahu pandripani
|
GKF1992148_92093
|
Canara Bank
|
CNRB0003482
|
|
|
Material
|
83
|
GKF1992304
|
JAGADISH SAHU TRECTERS PANDARIPANI KANKER(CG)
|
GKF1992304_81654
|
Canara Bank
|
CNRB0003482
|
|
|
Material
|
84
|
GKF1960384
|
NISHAD KRISHI FORAM VILL SIGARBHAT KANKER(CG)
|
GKF1960384_81202
|
Central Bank Of India
|
CBIN0283378
|
|
|
Material
|
85
|
GKF1883602
|
PAWAN SINGH KRISHI FARM
|
GKF1883602_92940
|
Central Bank Of India
|
CBIN0283378
|
|
|
Material
|
86
|
GKF2108298
|
birbal tredars
|
GKF2108298_80604
|
Central Bank Of India
|
CBIN0283378
|
|
|
Material
|
87
|
GKF1688605
|
MANBAHL JAIN AJUNI KANKER
|
GKF1688605_80725
|
Central Bank Of India
|
CBIN0283378
|
|
|
Material
|
88
|
GKF1711308
|
shishupal krishi farm bagodar(kanke)
|
GKF1715580_80203
|
Central Bank Of India
|
CBIN0283378
|
|
|
Material
|
89
|
GKF/132000
|
OM PRAKASH SAHU
|
GKF/132000_86147
|
Central Bank Of India
|
CBIN0283378
|
|
|
Material
|
90
|
GKF/1955889
|
BIRBAL KRISHI FROM SINGARBHAT (BADEPARA)
|
GKF/1955889_85754
|
Central Bank Of India
|
CBIN0283378
|
|
|
Material
|
91
|
CYC1006980
|
KAMAL SINGH DEHARI
|
CYC1006980_87224
|
Central Bank Of India
|
CBIN0282890
|
|
|
Material
|
92
|
CYC0966473
|
nemi chan sahu krishi siltra
|
CYC0966473_95987
|
Central Bank Of India
|
CBIN0282890
|
Exempted and Approved
|
|
Material
|
93
|
CYC0778945
|
BIRBAL KRISHI FORM SIGARBHAT KANKER(CG)
|
CYC0778945_82480
|
Central Bank Of India
|
CBIN0283378
|
|
|
Material
|
94
|
BUDPJ1993F
|
Jain Krishi form Sureli
|
BUDPJ1993F_111578
|
Central Bank Of India
|
CBIN0282890
|
|
|
Material
|
95
|
CDWPS3374Q
|
Lata PCO Photocopy Stationary
|
CDWPS3374Q_92346
|
Central Bank Of India
|
CBIN0282890
|
|
|
Material
|
96
|
AAHAB4637N
|
Beej Sangrahan evam Falodyan santh
|
AAHAB4637N_114486
|
Central Bank Of India
|
CBIN0283378
|
|
|
Material
|
97
|
GKF4540217
|
BORKAR KRISHIFROM SUBHIYA MUDPAR
|
GKF4540217_84480
|
Central Bank Of India
|
CBIN0283378
|
|
|
Material
|
98
|
RRY/0556456
|
PANKAJ TRECTRSH GRAM SARANGPAL
|
RRY/0556456_84505
|
Central Bank Of India
|
CBIN0283378
|
|
|
Material
|
99
|
RRY-0878009
|
PRETI RIWINDING WROKS
|
RRY-0878009_84716
|
Central Bank Of India
|
CBIN0282890
|
|
|
Material
|
100
|
MP/19/147/345295
|
NAYAK KIRSHI FORM (MUDPAR)
|
MP/19/147/345295_84904
|
Central Bank Of India
|
CBIN0283378
|
|
|
Material
|
101
|
MP/19/147/345296
|
Komal Nayak (Sarona)Kanker
|
MP/19/147/345296_93267
|
Central Bank Of India
|
CBIN0283378
|
|
|
Material
|
102
|
RRY0522508
|
P JAIN MATERIAL SUPPLIERS
|
RRY0522508_109000
|
Central Bank Of India
|
CBIN0282890
|
|
|
Material
|
103
|
RRY0883959
|
Premlal Komra Rajmistri
|
RRY0883959_92347
|
Central Bank Of India
|
CBIN0282890
|
|
|
Material
|
104
|
RRY0870352
|
bhuneshwar nag vill- puswad gitti eta
|
RRY0870352_82030
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
105
|
RRY0954339
|
sarasawati swaim sahayata samuh dabena
|
RRY0954339_110784
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
106
|
RRY0900057
|
bhandari krishi form gadpichhawadi kanker(cg)
|
RRY0900057_81833
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
107
|
RRY0900089
|
rajesh kumar mandavi vill - kulgaon kanker cg
|
RRY0900089_83097
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
108
|
RRY0896993
|
Govind krishi from aachhidogari dudhaw
|
RRY0896993_89317
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
109
|
RRY0920520
|
Jai mahamaya Shg bhansuli
|
RRY0920520_109210
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
110
|
RRY0987115
|
Purusottm Sahu EAT VIKRET DHUDHAW
|
RRY0987115_82998
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
111
|
RRY1070523
|
Khusbu Tansport (Pataud) Kanker
|
RRY1070523_93940
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
112
|
RRYO705870
|
Van Prabandhak Samiti Chindkhadak Thema
|
RRYO705870_89008
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
113
|
RRY1255363
|
jay maa vindhyawasini mahila samuh Dumarpani
|
RRY1255363_108726
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
114
|
RRY1260108
|
Chaitram Dhruw
|
RRY1260108_90483
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
115
|
RRY1676421
|
Mr.Sanjay kumar Patel
|
RRY1676421_82996
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
116
|
RRY1117431
|
Maa gita tredersh
|
RRY1117431_81869
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
117
|
RRY1157015
|
bhaskar krishi farm mardpoti
|
RYH0215686_80370
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
118
|
RRY1161892
|
Parmeshari Enterpraijesh
|
RRY1161892_88141
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
119
|
RRY1167113
|
Jay Angarmoti SHG samuh Sarwandi
|
RRY1167113_114998
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
120
|
RRY0533182
|
shital kumar sahoo dhaneliknhar
|
RRY0533182_98274
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
121
|
RRY0468919
|
Om Sai Brigs & Transport (Gattagudum) Kanker
|
RRY0468919_82951
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
122
|
RRY0562611
|
gopendra potai krisi farm kodabhat
|
RRY0562611_88386
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
123
|
RRY0334912
|
Sarju Ram Dhruw
|
RRY0334912_116761
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
124
|
RRY0401976
|
SALAM KRISHI FORM AALBEDA KANKER (Manohar salam)
|
RRY0401976_100285
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
125
|
RRY0441006
|
KU. Ranu Sonber
|
RRY0441006_82993
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
126
|
RRY0248542
|
NAGE TRECTER PARIWAHANKART (HATKOGERA)
|
RRY0248542_80343
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
127
|
RRY0253781
|
MAHANT TRECTER PARIWAHANKART (HATKOGERA)
|
RRY0253781_80344
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
128
|
RRY0295642
|
B.S.Netam
|
RRY0295642_84611
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
129
|
RRY0860775
|
MAHESH RAM POTAE VILL - KURISHTIKUR KANKER CG
|
RRY0860775_83842
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
130
|
RRY0757146
|
ABHINAV TREDRS MAKDI KANKER CHHAD CEMANT
|
RRY0757146_83724
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
131
|
RRY0771642
|
SAHU KRISHI FORM JAMGAON NHPUR
|
RRY0771642_80996
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
132
|
RRY07020350
|
Praksh Stils narahpur
|
RRY07020350_92100
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
133
|
RRY0702038
|
Parkesh Setlesh (Narharpur) Kanker
|
RRY0702038_91084
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
134
|
RRY0660944
|
bhagwan singh mandavi
|
RRY0660944_90743
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
135
|
RRY0677906
|
Jai shri Nandi swa. sayata samuh Chawad
|
RRY0677906_109450
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
136
|
RRY0701987
|
Panchuram Sahu
|
RRY0701987_81868
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
137
|
RRY0745349
|
SHORI KRISHI FARM KUMHANKHAR KANKR
|
RRY0745349_89914
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
138
|
RYH0529644
|
Gram jal swachhata samiti mangtasalhebhat
|
RYH0529644_108797
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
139
|
RYH0455774
|
jal & sawachhta samiti nahgida
|
RYH0455774_107797
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
140
|
RYH0584961
|
mandavi traders koliyar
|
RYH0584961_110921
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
141
|
RYH0759720
|
GRAM JAL and SAWCHHTA SAMITI JANKPUR
|
RYH0759720_110446
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
142
|
RYH0776831
|
GRAM JAL AND SWACHHATA SAMITI BULAWAND
|
RYH0776831_108647
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
143
|
RYH1033109
|
GRAM JAL SWCHHTA SAMITI GP VISHNUPUR
|
RYH1033109_107302
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
144
|
RYH0215683
|
TULARAM TADIYA
|
RYH0215683_80368
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
145
|
RYH0320770
|
AKAS SHIV ATMA KRISHI FARM(salik ram)
|
RYH0320770_97043
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
146
|
RYH0279490
|
dewaki darro krishi farma vill. -byaskogera kanker
|
RYH0279490_81167
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
147
|
RYH0279499
|
laxaman sih kunjam krisi vill. -byaskogera kanker
|
RYH0279499_81169
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
148
|
RYH01082700
|
Krishna Kumar
|
RYH01082700_94682
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
149
|
RYH0215688
|
ramlal kunjam farm
|
RYH0215688_80371
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
150
|
RYH0380451
|
DUGGA KRISHI FARM PAIWARI (KADHAIKHODRA)
|
RYH0380451_111230
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
151
|
RYH0408104
|
shyamlal badekapsi
|
RYH0408104_97057
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
152
|
RYH0409466
|
GRAM JAL AND SWACHHTA SAMITI DORKATTA
|
RYH0409466_108271
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
153
|
XXY0540663
|
kemro krishi form
|
XXY0540663_88739
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
154
|
XXY0603217
|
Gram jal and swachtta samiti surugdoh
|
XXY0603217_109910
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
155
|
XXY0696815
|
ANIL PAWAR VELDING WORK SHOP (JAISAKARRA) CHARAMA
|
XXY0696815_97682
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
156
|
XXY0710913
|
sambhu sahu parsoda
|
XXY0710913_93309
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
157
|
XXY0339051
|
GRAM JAL SWACHHATA SAMITI manghoor
|
XXY0339051_108124
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
158
|
XXY0226886
|
kanwalram bharti
|
XXY0226886_91393
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
159
|
XXY0024711
|
mahendra kumar
|
XXY0024711_94385
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
160
|
XXXY0207738
|
Muskan Sahu Tractar (Udkuda)
|
XXXY0207738_97899
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
161
|
XXXY0699892
|
MOHIT RECHARGE & PHOTOGRAPHY JEPRA (CHARAMA)
|
XXXY0699892_97617
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
162
|
XXY0040105
|
Netam Penter Tuagahan
|
XXY0040105_85229
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
163
|
MP/19/147/369218
|
Rathor Valding Workshop (Jamgaon) Narharpur
|
MP/19/147/369218_95147
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
164
|
MP/19/147/2317613
|
gram jal avam swakchta samiti pushwada
|
MP/19/147/2317613_105670
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
165
|
MP/19/147/378226
|
PRATIK VELDING WORK SHOP DUDHAWA
|
MP/19/147/378226_98837
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
166
|
MP/19/147/378482
|
Jal Singh Netam Eit Vikreta (Dudhawa) Kanker
|
MP/19/147/378482_83095
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
167
|
MP/19/147/387050
|
D.P.M. TAYARS AND VELDIGN SHOP DUDHAWA
|
MP/19/147/387050_87562
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
168
|
MP/19/147/408299
|
Thema baba varmi compost syu.van pra.chindkadak
|
MP/19/147/408299_87185
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
169
|
MP/19/148/369032
|
Panter C.P. Arats (Jamgaon)
|
MP/19/148/369032_95146
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
170
|
MP/19/157/120154
|
Santosh Kundu
|
MP/19/157/120154_83727
|
CHHATISGARH GRAMIN BANK
|
SBIN0006167
|
|
|
Material
|
171
|
MP/19/157/123015
|
BAGCHI MATERIAL SUPLAYER
|
MP/19/157/123015_98423
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
172
|
MP/19/157/128432
|
Malakar Krishe Fram (p.v.103) Ashish malakar
|
MP/19/157/128432_80682
|
CHHATISGARH GRAMIN BANK
|
SBIN0006167
|
|
|
Material
|
173
|
MP/19/157/129275
|
BACHAR KRISHE FRAM(P.V.103)
|
MP/19/157/129275_80576
|
CHHATISGARH GRAMIN BANK
|
SBIN0006167
|
|
|
Material
|
174
|
MP/19/157/129277
|
BISWAS KRISHE FRAM P.V.103
|
MP/19/157/129277_80574
|
CHHATISGARH GRAMIN BANK
|
SBIN0002880
|
|
|
Material
|
175
|
MP/19/147/0212
|
JAY SITLA MAA SW. SAHAYTA SAMUH (JEPRA) CHARAMA
|
MP/19/147/0212_91894
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
176
|
MP/19/146/288478
|
GAWDE KRISHI FORM MARKATOLA CHARAMA
|
MP/19/146/288478_99213
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
177
|
MP/19/147/1111516
|
RAJESH KHAPARDE VILL SUBHIYAMUDAPAL NARA KANKER
|
MP/19/147/1111516_83961
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
178
|
MP/19/147/111820
|
sahu tredars vill -subhiya mudapal kanker(c.g.)
|
MP/19/147/111820_81137
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
179
|
MP/19/147/114057
|
BHASKER BRICKS KOKDI
|
MP/19/147114057_96475
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
180
|
RRY/0277442
|
DIPAK ELECTRONICS MADAR INDIA LAJ KE SAMNAE
|
RRY/0277442_87117
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
181
|
RRY/207555
|
SATRUGHAN KUNJAM EIT TEKEDAR
|
RRY/207555_86609
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
182
|
RRY/0683504
|
MO.AJIJ KHAN PARIWAHAN KART
|
RRY/0683504_86382
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
183
|
RRY/1152016
|
KANKER BIJ BHANDAR NAYA BAS STAND
|
RRY/1152016_86265
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
184
|
RRY0028449
|
GRAM JAL AND SWACHHATA SAMITI BABUDABENA
|
RRY0028449_105747
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
185
|
RRY0120600
|
LOKIN BAI KRISHI FORM VILL TALAKURRA
|
RRY0120600_83960
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
186
|
RRY0191212
|
Sradha velding
|
RRY0191212_83430
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
187
|
RRY0200923
|
Tilak krishi farm
|
RRY0200923_96825
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
188
|
RRY0111158
|
Varmi campost Khad nirmand van samiti kotelbhatti
|
RRY0111158_81141
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
189
|
RRY0209080
|
Keshav lal Nishad Krishi Form
|
RRY0209080_100083
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
190
|
RRY0224345
|
ku.Annu sonber
|
RRY0224345_82988
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
191
|
RRY0241398
|
ANOOP TREDES KISANPURI NARHARPUR
|
RRY0241398_88298
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
192
|
RHY0564278
|
GRAM JAL AND SWACHHATA SAMITI SARANDI
|
RHY0564278_108783
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
193
|
MP19147078768
|
Markam Trektres
|
MP19147078768_85903
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
194
|
MP/19/147/117363
|
ramesh bhasker gourgaon
|
MP/19/147/117363_96476
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
195
|
OMGPS8728R
|
Munna Ram sahu
|
JKF1551894_97947
|
CHHATISGARH GRAMIN BANK
|
CRGB0001013
|
|
|
Material
|
196
|
PYC0712158
|
HOMENDRA SHAU ANDI
|
PYC0712158_82666
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
197
|
MP/19/157/129482
|
Mandal krishe Fram (p.v.102)
|
MP/19/157/129482_80575
|
CHHATISGARH GRAMIN BANK
|
SBIN0006167
|
|
|
Material
|
198
|
MP/19/157132650
|
SANA KRISHE FRAM
|
MP/19/157132650_80580
|
CHHATISGARH GRAMIN BANK
|
SBIN0006167
|
|
|
Material
|
199
|
MP19147369266
|
kuwersingh komre krish farm
|
MP19147369266_87545
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
200
|
MP19147423443
|
Sukuram markam Et vikreta
|
MP19147423443_90087
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
201
|
MP191478146
|
Yadev krishi from
|
MP191478146_84658
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
202
|
GKF4543172
|
Raja hardveyer
|
GKF4543172_81983
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
203
|
GKF4550018
|
R K TRECTER AND KRISHI FORM ERADAH KANKER
|
GKF4550018_82904
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
204
|
GKF9450015
|
CHHETRIY LEKHA ADHIKARI (CSPDCL. JAGDALPUR)
|
GKF9450015_92427
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
205
|
GKF3017563
|
van prabandhan samiti saimunda
|
GKF3017563_116765
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
206
|
GKF4453538
|
Ganjeer Tredas Menrod Jamgaov
|
GKF4453538_87751
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
207
|
GKF4453545
|
Gajay Kirana Stor Jamgaov knk
|
GKF4453545_87752
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
208
|
HJVPK3585B
|
Maa Shitla swa sahayata samuh Nadegaon
|
HJVPK3585B_118224
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
209
|
HKT5566971
|
Prasen Photostudio Photocopy Halba
|
HKT5566971_97620
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
210
|
HQEPS4147H
|
Sancheti Building Material Suppy. Halba
|
GKS1492180_97619
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
211
|
JK 2980738
|
BANTI KIRSHI FORM (MUSURPUTTA) DUDHAWA
|
JK 2980738_84950
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
212
|
JKF 2978492
|
SAHU KIRSHI FORM (MUSURPUTTA) DUDHAWA
|
JKF 2978492_84949
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
213
|
JOUPS6247Q
|
Mahamaya Sv. Sahayta Smahu (Pusawana) Kanker
|
RRY0129635_92070
|
CHHATISGARH GRAMIN BANK
|
CRGB0001016
|
|
|
Material
|
214
|
JRLPS0420M
|
Maa shitla shg kondrunj
|
JRLPS0420M_122513
|
CHHATISGARH GRAMIN BANK
|
CRGB0001015
|
|
|
Material
|
215
|
JVKPS3790F
|
RAVINDRA SARKAR MATERIAL SUPLAYER
|
RYH0941138_98662
|
CHHATISGARH GRAMIN BANK
|
CRGB0001004
|
|
|
Material
|
216
|
IWD6371876
|
Hari Om Trekter Transfort & krishi from
|
IWD6371876_81313
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
217
|
JWT0639534
|
GRAM JAL SWACHTA SAMITI TADBAILI
|
JWT0639534_110647
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
218
|
JWT0625632
|
GARAM JAL SWACHATA SAMITI GP VIVEKANANDNAGAR
|
JWT0625632_107157
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
219
|
JWT0782359
|
DEEPAK ELECTRONIC & ELECTRONIC
|
JWT0782359_84277
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
220
|
JWT0810648
|
SARDAR KRISHI FARM VISHNUPUR(MRITUNJAY)
|
JWT0810648_83379
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
221
|
KSSPS9482L
|
Khushi swa sayahata samuh amakada
|
XXY0916239_118240
|
CHHATISGARH GRAMIN BANK
|
CRGB0001015
|
|
|
Material
|
222
|
KSTPK8665N
|
Maa Sharada Swa sahayata samuh korar
|
CYC0603597_117978
|
CHHATISGARH GRAMIN BANK
|
CRGB0001006
|
|
|
Material
|
223
|
LWD5570510
|
van prabndhak samiti
|
LWD5570510_81135
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
224
|
LWE6371876
|
HARI OM TRECTOR TRANS. AVM KRISHI FORM CHAPARPARA
|
LWE6371876_88373
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
225
|
MN/19/146/420230
|
patel bartan bhandar lakhanpuri
|
MN/19/146/420230_97305
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
226
|
MO/018/145/000006
|
Barma Enjiniyrig Works Dhamtari
|
MO/018/145/000006_86850
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
227
|
MP/019/147/252331
|
darro tractor tensport garpichwadi
|
MP/019/147/252331_92155
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
228
|
MP/019/148/006240
|
KEJURAM KRISHI FORM VILL - MURVEAD KESHKAL
|
MP/019/148/006240_85048
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
229
|
MP/019/157/090633
|
GRAM JAL SWACHHATA SAMITI MADLE
|
MP/019/157/090633_107957
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
230
|
MP/019/157/102037
|
GRAM JAL SWACHHATA SAMITI GP GHODAGAON
|
MP/019/157/102037_107848
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
231
|
MP/019/157/132554
|
GRAM JAL SWACHHTA SAMITI IRPANAR
|
MP/019/157/132554_109162
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
232
|
MP/19/142/2502298
|
Annu Sonber Narharpur
|
MP/19/142/2502298_88197
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
233
|
60020703810333
|
PARIMAL S/O BIRENDRA
|
60020703810333_104388
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
234
|
7587307908
|
GRAM JAL AND SWACHHATA SAMITI BULAWAND
|
7587307908_108557
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
235
|
60020100390207
|
raju naag mrkatola
|
60020100390207_95989
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
236
|
22EIPPS3570GG1ZY
|
Ashish Eta udiyog Charama
|
EIPPS3570G_102029
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
237
|
60020402290787
|
SAURYA BUILDING MATERIAL SUPPLAER
|
60020402290787_105703
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
238
|
2258521043
|
RAM sukh krishi form and trades dewdogar
|
2258521043_92201
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
239
|
22AALHS5671F1Z5
|
MANDAVI KRISHI FORM MUNJALGONDI KNK
|
60020100440043_99482
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
240
|
22AFFPN3009Q1ZD
|
SANTOSH KUMAR NAYAK
|
GKF-2841948_85739
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
241
|
BDUPN6232K
|
Govind Nisad
|
BDUPN6232K_111245
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
242
|
BEHPN6003E
|
GRAM JAL & SAWCHATA SAMITI BHAISGOAN
|
BEHPN6003E_108917
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
243
|
AOUPJ1738A
|
kamal samhiti samhu javartara
|
CYC0755975_94055
|
CHHATISGARH GRAMIN BANK
|
CRGB0001006
|
|
|
Material
|
244
|
BBUPD8018H
|
Dubey Transport
|
BBUPD8018H_116762
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
245
|
AZMPN1095M
|
GRAM JAL SWACHATA SAMITI KARKAPAL
|
AZMPN1095M_109632
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
246
|
BADPB5663G
|
kaveri mahila cluster sangathan umradah
|
BADPB5663G_123685
|
CHHATISGARH GRAMIN BANK
|
CRGB0001019
|
|
|
Material
|
247
|
BAFPN9825E
|
GRAM JAL AND SWACHHATA SAMITI BARDEVARI
|
BAFPN9825E_105898
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
248
|
BFDPM7375D
|
gram jal avam swachta samiti navabhawgir
|
BFDPM7375D_105500
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
249
|
BJGPT8142Q
|
GRAM JAL SWACHTA SAMITI GRAM PANCHAYAT KONDRUNJ
|
BJGPT8142Q_109291
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
250
|
BJTPD3376D
|
Bansh Prasankaran kendra Charama
|
BJTPD3376D_112765
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
251
|
AFIPC4298M
|
Rakesh chopra
|
AFIPC4298M_111111
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
252
|
AHTPD5805G
|
GRAM JAL AND SWACHHATA SAMITI Bhirawahi
|
AHTPD5805G_109884
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
253
|
AJGPU1140E
|
Laxmi swayam sahayata samuh ankhiharra
|
GKF1614692_108739
|
CHHATISGARH GRAMIN BANK
|
CRGB0001009
|
|
|
Material
|
254
|
ANFPV3672B
|
GRAM JAL SWACHETA SAMITI GP JABELI
|
ANFPV3672B_107114
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
255
|
AOHPJ7995G
|
yash iet udyog halba
|
AOHPJ7995G_96338
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
256
|
AOPPH3028G
|
GRAM JAL SWACHHTA SAMITI Gp machplli
|
AOPPH3028G_107120
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
257
|
APCPV3667B
|
jal & sawachhta samiti Badejhadkatta
|
APCPV3667B_107845
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
258
|
APQPJ9344D
|
ms baster valding work
|
APQPJ9344D_97444
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
259
|
APRPP13768A
|
laxmi bartan bhndar kanker
|
APRPP13768A_96004
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
260
|
ASQPC1115J
|
dhanesh chakradhari eit thekedar
|
ASQPC1115J_96173
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
261
|
AUFPH9341C
|
SAVITA HIDKO KRISHI FARM KADHAIKHODRA
|
AUFPH9341C_111931
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
262
|
AUIPR4465Q
|
Anjali Photocopy &Computer Charama
|
AUIPR4465Q_104028
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
263
|
CJOPN6384B
|
Kanha swa sahayata samuh aamakada
|
CYC0208025_118238
|
CHHATISGARH GRAMIN BANK
|
CRGB0001015
|
|
|
Material
|
264
|
BZEPG8029D
|
GRAM JAL SWACHTA SAMITI GRAM PANCHAYAT SHINHARI
|
BZEPG8029D_108946
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
265
|
CAMPB8961M
|
BELAKI KRISHI FARM alor
|
CAMPB8961M_112300
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
266
|
BUJPN4940F
|
van prabandhan nursery samiti sarona
|
BUJPN4940F_117302
|
CHHATISGARH GRAMIN BANK
|
CRGB0001012
|
|
|
Material
|
267
|
BUUPJ7997J
|
Van Vasundhara mahila samuh bardevary nursery
|
BUUPJ7997J_116713
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
268
|
BVAPN7784G
|
Naresh kumar nareti building supplier
|
BVAPN7784G_111153
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
269
|
BVNPG1119H
|
GRAM JAL AND SWACHHATA SAMITI MURAGAON
|
BVNPG1119H_106177
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
270
|
CYC0114983
|
GRAM JAL SWACHCHHATA SAMITI GP CHIKHALI
|
CYC0114983_108388
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
271
|
CUSTK9024N
|
HARISH TRADERS HALBA
|
CUSTK9024N_102411
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
272
|
CRXPB7086D
|
SMT SOHADRA BAI KARBAGIYA
|
CRXPB7086D_110262
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
273
|
BQOPN0140H
|
Maa Mangala swaim sahayata samuh jamgaon
|
BQOPN0140H_111620
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
274
|
CYC0739847
|
RAMBATTI GOTA
|
CYC0739847_96487
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
275
|
CYC0607978
|
jal & sawachhta samiti satyangar
|
CYC0607978_107798
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
276
|
CYC0611111
|
Thakur Krishi Form chilhati
|
CYC0611111_105948
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
277
|
CYC0617472
|
Balram Arts chilhati(korar)
|
CYC0617472_105956
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
278
|
CYC/1424621
|
KRISHNA TRECTORS GRAM TARASGON(LAKHANPURI)
|
CYC/1424621_86366
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
279
|
CYC0165027
|
GAWDE KRISHI FORM BARHELI DURGUKONDAL
|
CYC0165027_92094
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
280
|
CYC0172403
|
Jain Krishi form Kalanpuri
|
CYC0172403_87225
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
281
|
CKGPG6601K
|
GRAM JAL SWACHTA SAMITI BALRAMPUR
|
CKGPG6601K_110646
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
282
|
CYC0175596
|
Gram jal Swachhta samiti Parrekodo
|
CYC0175596_108164
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
283
|
CYC0217778
|
Santosh sound and light decoration
|
CYC0217778_106774
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
284
|
CYC0297077
|
K.G.N. Bilding Materiyal Safhlayar sambalpur
|
CYC0297077_105693
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
285
|
CYC0776248
|
Nand kumar Netam
|
CYC0776248_97455
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
286
|
CYC0742866
|
THELSINGH VIKRAM parsoda
|
CYC0742866_93308
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
287
|
CYC0742932
|
LEKH RAM SAHU
|
CYC0742932_93310
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
288
|
CYC0743377
|
gait ram kola
|
CYC0743377_93307
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
289
|
CYC0747949
|
HIRDE RAM PARSODA
|
CYC0747949_93294
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
290
|
CYC0958181
|
Gram Jal and Swachhata Samiti Domaharra
|
CYC0958181_105970
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
291
|
CYC0965715
|
vinayak hardwear and electronics
|
CYC0965715_95988
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
292
|
CYC1039445
|
SALAM TRECTORS GRAM MODE
|
CYC1039445_86355
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
293
|
CYC4875886
|
shri mati Sohdra bai
|
CYC4875886_109449
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
294
|
CYC5364237
|
MAHESH RAM KORETI (BAYANAAR KORAR)
|
CYC5364237_98651
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
295
|
CYC5364273
|
TILAK & VIJAY ART BAYANAAR KORAR
|
CYC5364273_98654
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
296
|
CYC5401765
|
JEEWAN LAL WARE
|
CYC5401765_98425
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
297
|
CYC5413523
|
Gajendra kumar PatanwarCYC5413523
|
CYC5413523_97125
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
298
|
CYC5438627
|
parauram churginya
|
CYC5438627_88738
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
299
|
CYC5483045
|
BAGHEL KRISHI FORM BANSLA
|
CYC5483045_109083
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
300
|
CYC5532924
|
YADAV KRISHI FORM DONGARGAON KORAR
|
CYC5532924_98481
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
301
|
CYCO070813
|
virendra dehari krishi form
|
CYCO070813_92356
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
302
|
CYCO0741025
|
bharuram rajak
|
CYCO0741025_94380
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
303
|
CYCO739193
|
PANESH SAHU
|
CYCO739193_94378
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
304
|
CYCO739508
|
satrughan ram
|
CYCO739508_94389
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
305
|
CYCO745745
|
shital
|
CYCO745745_94386
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
306
|
CYCO747352
|
indal ram yadav
|
CYCO747352_94387
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
307
|
CYC5315163
|
Maa Vaishanv Swa sahayata samuh Rourwahi
|
CYC5315163_118226
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
308
|
CYCY0149971
|
kallo kirsi from amghar hanpatri
|
CYCY0149971_93792
|
CHHATISGARH GRAMIN BANK
|
SBIN0005517
|
Exempted and Approved
|
|
Material
|
309
|
CYVO740001
|
RAJKUMAR
|
CYVO740001_94384
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
310
|
CYX0569996
|
suresh sinha mayana
|
CYX0569996_97387
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
311
|
ETTPM7794B
|
Radha Rani swa sahayata samuh bhiroud
|
ETTPM7794B_123535
|
CHHATISGARH GRAMIN BANK
|
CRGB0001012
|
|
|
Material
|
312
|
EQEPS2744P
|
SAHU KRISI FORM SAMBALPUR
|
EQEPS2744P_94324
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
313
|
EQZPS3313H
|
Sori Traders Ranidongari
|
EQZPS3313H_103768
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
314
|
FGOPS0689N
|
RABINDRA SARKAR
|
FGOPS0689N_118427
|
CHHATISGARH GRAMIN BANK
|
CRGB0001004
|
|
|
Material
|
315
|
FJXPS2863H
|
Giteshwar sahu photographer
|
FJXPS2863H_108155
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
316
|
GFK1714682
|
LACHCHHURAM SAHU BAGODAR NYAPARA KANKER(CG)
|
GFK1714682_82506
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
317
|
GFK1716018
|
SAHU TRECTERS BAGODAR NYAPARA KANKER(CG)
|
GFK1716018_82505
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
318
|
GKE1631928
|
Jai budadev SHG kohkatola charbhatti
|
GKE1631928_108240
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
319
|
GKE2911006
|
Vidiya Traders
|
GKE2911006_81873
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
320
|
GKF 1515121
|
SAHU TRDERS (AROAD) LAKHANPURI
|
GKF 1515121_86375
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
321
|
GKF 1656865
|
Maa Gita Trdars
|
GKF 1656865_80899
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
322
|
GKF 1656872
|
Vijay Kumar Nahata amoda narharpur
|
GKF 1656872_80895
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
323
|
GKF 2852630
|
Eashwar Sahu Kirshi Form (Shamtara)
|
GKF 2852630_86098
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
324
|
GKF 4274924
|
Sahu Kirshi Form (Shamtara)
|
GKF 4274924_86094
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
325
|
EHXPK6356M
|
Gram jal Swachhta samiti Hanumanpur
|
EHXPK6343M_107491
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
326
|
EFZPK7179L
|
GRAM JAL SWACHTA SAMITI GRAM PANCHAYAT HANPATRI
|
EFZPK7179L_109289
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
327
|
DTQ5257035
|
gulshan engineering works
|
DTQ5257035_96298
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
328
|
DZFPS5141N
|
sinha traders halba
|
DZFPS5141N_96504
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
329
|
DZTPB1561G
|
Shitala swa sahayata samuh raurwahi
|
DZTPB1561G_118239
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
330
|
DAXPM6992R
|
Van Prabandhan Nursery samiti sirsida
|
DAXPM6992R_117304
|
CHHATISGARH GRAMIN BANK
|
CRGB0001001
|
|
|
Material
|
331
|
DBYPR6669N
|
GRAM JAL SWACHTA SAMITI GRAM PANCHAYAT DAMKASA
|
DBYPR6669N_108964
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
332
|
DCYPP9890N
|
halalu ram padoti
|
DCYPP9890N_97448
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
333
|
DFPPM3918L
|
Dharmu Ram Markam
|
DFPPM3918L_111246
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
334
|
DFTPB3222N
|
Ashok Bachhar
|
DFTPB3222N_118163
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
335
|
DIRPK4366R
|
GRAM JAL SWACHHTA SAMITI MANDAGAON
|
DIRPK4366R_109765
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
336
|
GKF1326671
|
MAHESHWAR SINHA BHIRAWAHI
|
GKF/132667_84972
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
337
|
EYPPK3768E
|
ग्राम जल एवं स्वच्छता समिति कुम्हानखार
|
EYPPK3768E_105607
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
338
|
GKF1459825
|
Gajendra Krishi Form Tuagahan Kariha
|
GKF1459825_86087
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
339
|
GKF1470343
|
MANOHAR PADOTI RAJMISTRI JEPRA
|
GKF1470343_98228
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
340
|
GKF1525567
|
Vijay kumar GKF1525567
|
GKF1525567_97467
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
341
|
GKF1535111
|
Sinha Krishi From dumarpani
|
GKF1535111_90088
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
342
|
GKF1535780
|
Krisna HARDWARE AND KRISH KENDRA MAIN ROAD SARON
|
GKF1535780_81561
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
343
|
GKF1499466
|
Jai bhawani SHG Hatkacharama
|
GKF1499466_109732
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
344
|
GKF1654326
|
nand kumar sahu vill. - subhiya mudapal kanker(cg)
|
GKF1654326_81301
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
345
|
GKF1675495
|
SAHU KRISHI FORM VILL- PETOLI KANKER(CG)
|
GKF1675495_81494
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
346
|
GKF1659275
|
p l yadu transport kokdi
|
GKF1659275_90365
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
347
|
GKF1659911
|
KANHAIYA MANDAVI KRISHI FROM NATHIYANAWAGON
|
GKF1659911_85570
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
348
|
GKF1749555.
|
Mamta Eit Endstrig
|
GKF1749555._83100
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
349
|
GKF1734243
|
MAKHN LAL PATEL TRECTORS ( CHAWAD)NARHARPUR
|
GKF1734243_86899
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
350
|
GKF1734763
|
Purusottm Aarts
|
GKF1734763_90051
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
351
|
GKF1749480
|
lokky tredres amoda
|
GKF1749526_80193
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
352
|
GKF1786029
|
Manrakhan
|
GKF1786029_81562
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
353
|
GKF2113520
|
Gram jal avam sawachchhata samiti pataud
|
GKF2113520_105022
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
354
|
GKF2094449
|
DEVAKI DARRO KRISHI FORM BYASKOGERA KANKER
|
GKF2094449_85049
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
355
|
GKF2120780
|
dhurwa tracters anjani
|
GKF2120780_89161
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
356
|
GKF2779213
|
patel tractars karap
|
GKF2779213_89162
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
357
|
GKF2797017
|
Hemant kumar Dosi
|
GKF2797017_81957
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
358
|
GKF2804599
|
SANTOSH SAHU TRANSPORT SARONA (SANTOSH SAHU)
|
GKF2804599_100286
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
359
|
GKF2824837
|
M k Bradersh
|
GKF2824837_81632
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
360
|
GKF2866165
|
GAJAY KIRANA STROA (JAMGAON) NARHARPUR
|
GKF2866165_85008
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
361
|
GKF2887875
|
Moti ram sahu
|
GKF2887875_83007
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
362
|
GKF2888575
|
Dvedi tredresh
|
GKF3004850_80698
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
363
|
GKF2897742
|
GRAM JAL SWACHHTA SAMITI PARBHELI
|
GKF2897742_109029
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
364
|
GKF28989708
|
Ray krishi Tredresh
|
GKF28989708_82277
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
365
|
GKF29123260
|
Muktai Tredresh
|
GKF29123260_82276
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
366
|
GKF2832400
|
Ajay netam trektr
|
GKF2832400_86475
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
367
|
GKF2927366
|
Siya Ram Shori Kirshi Form (Choriya)
|
GKF2927366_82647
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
368
|
GKF2970762
|
NAG KRISHI FORM MANDABHARRI
|
GKF2970762_87561
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
369
|
GKF2985034
|
gaytri velding work sop
|
GKF2985034_90085
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
370
|
GKF3002041722
|
Jain Tredresh
|
GKF3002041722_80701
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
371
|
GKF1837814
|
Tameshwar Vatti (Manikpur)
|
GKF1837814_81583
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
372
|
GKF1912658
|
RAM KUMAR MANDAVI KRISHI FORM MUJALGONDI
|
GKF1912658_80729
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
373
|
GKF1896075
|
jain tedars gram kokpur
|
GKF1896075_84557
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
374
|
GKF1825271
|
sagram dehari vill- nawagaon bhavgira kanker
|
GKF1825271_82903
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
375
|
GKF1832799
|
Tekam Krishi from budeli
|
GKF1832799_90191
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
376
|
GKF1975762
|
gram jal awam swachta samiti kodabhat
|
GKF1975762_105544
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
377
|
GKF1976562
|
BHASKAR KRISHI FORM KODBHAT JILA KANKER(CG)
|
GKF1976562_81554
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
378
|
GKF1960228
|
thakur tredares vill - sigarbhat jila kanker(cg)
|
GKF1960228_81552
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
379
|
GKF2067726
|
jal avam swakchata samiti mohpur
|
GKF2067726_104940
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
380
|
XXY1122183
|
SAHU JI COMPUTERS
|
XXY1122183_94409
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
381
|
XXY13330240
|
chaiti sori korar
|
XXY13330240_109663
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
382
|
XXYO025072
|
HARIDAYAL
|
XXYO025072_94382
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
383
|
XXY0753566
|
Sandilya Taransport
|
XXY0753566_80898
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
384
|
XXY0803241
|
Sahu krishi form
|
XXY0803241_84914
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
385
|
XXY0820712
|
JADE ART CENTRE
|
XXY0820712_102559
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
386
|
GKF1644202
|
Shri ram swayam sahayat samuh gram kurna
|
GKF1644202_108769
|
CORPORATION BANK
|
CORP0001350
|
|
|
Material
|
387
|
CYC0778941
|
SIVENDR KUMAR JAIN NARA KANKER CG
|
CYC0778941_81446
|
CORPORATION BANK
|
CORP0001350
|
|
|
Material
|
388
|
22APFPG3360R1ZR
|
ADITYA KRISHI FARM KURNA
|
GKF1644822_81162
|
CORPORATION BANK
|
CORP0001350
|
|
22APFPG3360R1ZR
|
Material
|
389
|
60020104500569
|
shivendra kumar jain
|
60020104500569_96292
|
CORPORATION BANK
|
CORP0001350
|
|
|
Material
|
390
|
22GQDPS9975M1ZU
|
Bhushan sinha Kirshi Faram
|
XXY0446666_95445
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
391
|
ABOPI2280M
|
Uike Tracters building material
|
ABOPI2280M_108727
|
Dena Bank
|
BKDN0831811
|
|
|
Material
|
392
|
ATMPS8732J
|
SAPNA PHOTO STUDIO & VIDEO GRAPHS BHANUPRATAPPUR
|
ATMPS8732J_98175
|
Dena Bank
|
BKDN0831811
|
|
|
Material
|
393
|
BLIPD2575D
|
GAYTRI BUILDING MATERIAL SUPPLIER
|
BLIPD2575D_108954
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
394
|
BESPN7457R
|
SONVANI KRISHI FORM KARMOTI
|
BESPN7457R_109365
|
Dena Bank
|
BKDN0831811
|
|
|
Material
|
395
|
CYC0488429
|
Nirmal Shingh Mandavi
|
CYC0488429_97245
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
396
|
CYC0511360
|
Domesh Kumar Thakur Bilding material machandur
|
CYC0511360_87749
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
397
|
CYC0528216
|
Sunil kumar Dewangan CYC0528216
|
CYC0528216_97653
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
398
|
CYC0383513
|
S.R.koreti supplier
|
CYC0383513_99359
|
Dena Bank
|
BKDN0831811
|
|
|
Material
|
399
|
CKZPP0418G
|
CHETAN SING PATEL CONTRECTOR & SUPPLAYER
|
CKZPP0418G_94752
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
400
|
CLXPD21618
|
Khemendra kumar darpatti
|
CLXPD21618_113226
|
Dena Bank
|
BKDN0831811
|
|
|
Material
|
401
|
BWZPG8998K
|
GOTI CONSTRUCTION & SUPPLIER
|
BWZPG8998K_98785
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
402
|
CYC0804930
|
SARMA (RAJESH SARMA) KIRANA STOR
|
CYC0804930_83754
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
403
|
CYC0804946
|
BALAJI EAT UDYOG DARGAHAN CHARAMA RAJKUMAR SHARMA
|
CYC0804946_99245
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
404
|
DADPM4887F
|
Gautam kumar mandavi
|
DADPM4887F_112331
|
Dena Bank
|
BKDN0831811
|
|
|
Material
|
405
|
CYCO834572
|
Gajendra Terco Sarvis & Krshi Form (Jaishkara)CH
|
CYCO834572_94147
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
406
|
CYC5059175
|
MAHESH SHAU MATERIAL SUPP (AANWARI )
|
CYC5059175_98714
|
Dena Bank
|
BKDN0820556
|
Exempted and Approved
|
|
Material
|
407
|
CYC4832671
|
Janardan Presad DewanganCYC4832671
|
CYC4832671_97609
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
408
|
DJCPS1223P
|
Sahu electronic charbhata
|
DJCPS1223P_105646
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
409
|
DKHPS1083M
|
SAHU TREDRS MATERIYAL SAPLAYAR
|
DKHPS1083M_97577
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
410
|
DFZPS3439L
|
KOUSHAL SAHU TELAWAT
|
DFZPS3439L_93489
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
411
|
DGHPS42980
|
Ashok krishi kendra kottara
|
DGHPS42980_94074
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
412
|
DDIPM5746P
|
Bramhanand Markam Tredrs
|
DDIPM5746P_98702
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
413
|
EHEPK3193M
|
GRAM JAL EWAM SHWACHCHHTA SAMIT
|
EHEPK3193M_106186
|
Dena Bank
|
BKDN0831811
|
|
|
Material
|
414
|
FGXPS2863H
|
Sahu Photografar tahakapar
|
FGXPS2863H_103818
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
415
|
GKF1440486
|
Prithvi sahu
|
GKF1440486_95017
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
416
|
GKF/2030190
|
ME.VIJAY LAXMI NISHAD CONTRAECTOR EVAM SAPLAYAR
|
GKF/2030190_85750
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
417
|
GKF/1677640
|
TARAM TRECTRS KRISHI FROM
|
GKF/1677640_86613
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
418
|
GKF/1692193
|
PURSOTTAM SONKAR GRAM BHIRAWAHI
|
GKF/1692193_84973
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
419
|
GKF2021285
|
Rajput Photocopy&Computers Kutchery Chouk
|
GKF2021285_95851
|
Dena Bank
|
BKDN0820728
|
Exempted and Approved
|
|
Material
|
420
|
GKF1984228
|
RAJAT HARDWARE (KANKER)
|
GKF1984228_91892
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
421
|
GKF1976471
|
anna durai
|
GKF1976471_95626
|
Dena Bank
|
BKDN0820728
|
Exempted and Approved
|
|
Material
|
422
|
GKF1854330
|
KHOMLAL DEWANGAN TEKTARS
|
GKF1854330_84503
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
423
|
GKF1858356
|
MAHENDRA SALAM
|
GKF1858356_95434
|
Dena Bank
|
BKDN0820728
|
Exempted and Approved
|
|
Material
|
424
|
GKF1862010
|
CHANDRASEKHAR SAHU EAT THEKEDAR DASPUR KANKER
|
JWT5106912_83564
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
425
|
JWT5201520
|
ROY KRISHI FORM= pro Dilip kumar roy
|
JWT5201520_105914
|
Dena Bank
|
BKDN0831944
|
|
|
Material
|
426
|
GYC0489484
|
Tasar Krimi palan samuh charama
|
GYC0489484_105075
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
427
|
GKF4453536
|
AANAD FANICHAR MART MANDI ROAD KANKER(CG)
|
GKF4453536_82725
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
428
|
RRY0247269
|
MADHUSUDAN JAIN
|
RRY0247269_108339
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
429
|
RRY0230201
|
SANTONA BAI
|
RRY0230201_96464
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
430
|
RRY0166728
|
som bhai sinha
|
RRY0166728_98402
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
431
|
mp/19/147/138047
|
BRIJENDRA SHARMA
|
GKF/1717420_85772
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
432
|
XXY0305649
|
Pradeep kumar sinha
|
XXY0305649_97201
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
433
|
XXY0608943
|
gram jal and swachhata samiti Kanhargaon
|
XXY0608943_108447
|
Dena Bank
|
BKDN0831811
|
|
|
Material
|
434
|
XXY0530592
|
Gram jal swachhta samiti Bansla
|
XXY0530592_107070
|
Dena Bank
|
BKDN0831811
|
|
|
Material
|
435
|
XXY0446914
|
SAHU MATERIAL SUPPLIERS AAWARI
|
XXY0446914_98531
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
436
|
XXY0459206
|
Sevak ram korram
|
XXY0459206_103769
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
437
|
RRY0752366
|
Sahatut resham udhyan mahila samuh makdi kanker
|
RRY0752366_110904
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
438
|
RRY0752642
|
MAN BAI
|
RRY0752642_96467
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
439
|
RRY0486415
|
KANAIYA CLOTH STORS
|
RRY0486415_86856
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
440
|
RRY0873489
|
POORAN SING
|
RRY0873489_95433
|
Dena Bank
|
BKDN0820728
|
Exempted and Approved
|
|
Material
|
441
|
RRY0893727
|
SHADILAY KRISHI FROM BARDEBHATA
|
RRY0893727_84506
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
442
|
XXY0893305
|
Tikeshwar sinha
|
XXY0893305_100009
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
443
|
XXY0898437
|
GYANESHWAR BADHAI BHIROUD
|
XXY0898437_99725
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
444
|
XXY0918029
|
Rajendra kumar thakur welding eng workshop
|
XXY0918029_95833
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
445
|
XXY0768481
|
sapna photo studio
|
XXY0768481_98540
|
Dena Bank
|
BKDN0831811
|
Exempted and Approved
|
|
Material
|
446
|
XXY0984278
|
Meenakshi Plywood Charama
|
XXY0984278_86360
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
447
|
XXY1220789
|
Anil Korram
|
XXY1220789_112526
|
Dena Bank
|
BKDN0831811
|
|
|
Material
|
448
|
RYH0035733
|
Datta krish Fram(Dhrub Datta)P.v.11
|
RYH0035733_84427
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
449
|
RYH0708651
|
Raysing Mandavi (Porondi)
|
RYH0708651_80684
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
450
|
RYH0683276
|
GALAXY WORLD OF FASHION
|
RYH0683276_89535
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
451
|
RYH0056432
|
GOTA KRISHI FARM ORCHHAGAOVN (BHIMA RAM GOTA)
|
RYH0056432_82605
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
452
|
MP/019/117409
|
DEWNATH KRISHI FORM (NIRMAL DEWNATH) POST - BANDE
|
MP/019/117409_87605
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
453
|
MP/19/157/138073
|
VISWAS KRISHI FARM VISHNUPUR (ARVIND VISWAS)
|
MP/19/157/138073_83392
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
454
|
MP/19/147/369032
|
Pantet C.P. Artas (Jamgaon) Narharpur
|
MP/19/147/369032_87485
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
455
|
MP/19/157138257
|
MALLIK KRISHI FARM VISHNUPUR (SAMIR MALLIK)
|
MP/19/157138257_83391
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
456
|
RHY0455758
|
NARETI KRISHI FARM IRPANAR (DURGU RAM NARETI)
|
RHY0455758_82606
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
457
|
JWT/0650292
|
TRIDEEP MISTRE(P.V.21) DURGAPUR
|
JWT/0650292_81520
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
458
|
JWT0814103
|
SARKAR KRISHI FRAM (GAUTAM SARKAR) NAGALDAND PV.89
|
JWT0814103_87604
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
459
|
JWT0757831
|
KRISHNAPAD SARKAR
|
JWT0757831_81160
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
460
|
JWT5144910
|
Biswas Krishe Fram (P.v.110)
|
JWT5144910_80749
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
461
|
JWT0843433
|
SANTI KRISHI FORM (SANTI HALDAR )
|
JWT0843433_82271
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
462
|
MP/157/132249
|
SARKAR KRISHI FARM IRPANAR (HAREKRISHANA SARKAR)
|
MP/157/132249_82607
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
463
|
MP/157/132326
|
MANDAL KRISHI FARM IRPANAR (ASHOK MANDAL)
|
MP/157/132326_82608
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
464
|
MP/157/135090
|
VISHWAS KRISHI FARM IRPANAR (THAKUR VISHWAS)
|
MP/157/135090_82609
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
465
|
LWD0146829
|
Amendra Krishi Form
|
LWD0146829_86084
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
466
|
GKF2810664
|
motiram mandavi kapasi distect kanker
|
GKF2810664_82899
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
467
|
CYC0753328
|
RAJMISHTIRI SHRI NATHU RAM NETAM
|
CYC0753328_83745
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
468
|
RRY0811372
|
JAI PRAKASH CHAKRDHARI
|
RRY0811372_105138
|
HDFC Bank
|
HDFC0004147
|
|
|
Material
|
469
|
GKF4481370
|
mahesh kumar sahu
|
GKF4481370_104881
|
I.D.B.I.BANK
|
IBKL0001220
|
|
|
Material
|
470
|
RRY 0822361
|
Romendra Sahu Kirshi Form (Dhanesara) Sarona
|
RRY 0822361_86405
|
I.D.B.I.BANK
|
IBKL0001220
|
|
|
Material
|
471
|
GKF1745801
|
Sanjay salam
|
GKF1745801_107357
|
I.D.B.I.BANK
|
IBKL0001220
|
|
|
Material
|
472
|
CNEPK7423C
|
Pushpanjali travels and stationary
|
CNEPK7423C_98227
|
I.D.B.I.BANK
|
IBKL0001220
|
Exempted and Approved
|
|
Material
|
473
|
CJWPA0214K
|
RamLal Achle
|
CJWPA0214K_118419
|
ICICI BANK
|
ICIC0003926
|
|
|
Material
|
474
|
BNLPT6623H
|
TETA KRISHI FARM
|
BNLPT6623H_110836
|
ICICI BANK
|
ICIC0003926
|
|
|
Material
|
475
|
AXQPT6061R
|
GRAM JAL SWACHTA SAMITI PORONDI
|
AXQPT6061R_110645
|
ICICI BANK
|
ICIC0003926
|
|
|
Material
|
476
|
BIOPB2387J
|
JAL & SWACHHTA MISSION gp Badrngi
|
BIOPB2387J_107121
|
ICICI BANK
|
ICIC0003926
|
|
|
Material
|
477
|
APXPN4288F
|
Devraj Nishad Gram murnar koilebeda
|
APXPN4288F_115012
|
ICICI BANK
|
ICIC0003926
|
|
|
Material
|
478
|
ADDPY4316R
|
Mahendra Kumar Yadav
|
ADDPY4316R_118418
|
ICICI BANK
|
ICIC0003926
|
|
|
Material
|
479
|
AEYPN9053E
|
GRAM JAL AND SWACHHTA SAMITI CHARGAON
|
AEYPN9053E_108267
|
ICICI BANK
|
ICIC0003926
|
|
|
Material
|
480
|
FUYPS2252F
|
Ajay kumar sahu krishi farm
|
FUYPS2252F_116677
|
ICICI BANK
|
ICIC0003926
|
|
|
Material
|
481
|
GKF1430222
|
GRAM JAL AND SWACHHTA SAMITI KOILIBEDA
|
GKF1430222_108265
|
ICICI BANK
|
ICIC0003926
|
|
|
Material
|
482
|
EFFPM8741Q
|
Rajamu Ram Mandavi
|
EFFPM8741Q_118033
|
ICICI BANK
|
ICIC0003926
|
|
|
Material
|
483
|
EGDPD9720H
|
Manesh kumar Darro
|
EGDPD9720H_112556
|
ICICI BANK
|
ICIC0003926
|
|
|
Material
|
484
|
DFRPM7541K
|
GRAM JAL SWACHTA SAMITI SIKSOD
|
DFRPM7541K_111050
|
ICICI BANK
|
ICIC0003926
|
|
|
Material
|
485
|
DFUPD8062M
|
DHRUW KRISHI FARM
|
DFUPD8062M_112570
|
ICICI BANK
|
ICIC0003926
|
|
|
Material
|
486
|
RYH0449280
|
GRAM JAL SWACHHTA SAMITI TURSANI
|
RYH0449280_109160
|
ICICI BANK
|
ICIC0003926
|
|
|
Material
|
487
|
RYH0613513
|
Gram jal swachhta samiti Gp kadme
|
RYH0613513_107156
|
ICICI BANK
|
ICIC0003926
|
|
|
Material
|
488
|
RYH0384883
|
jal & sawachhta mission sulangi
|
RYH0384883_107796
|
ICICI BANK
|
ICIC0003926
|
|
|
Material
|
489
|
RYH0333716
|
JAL & SWACHHTA MISSION gp Badrngi
|
RYH0333716_107136
|
ICICI BANK
|
ICIC0003926
|
|
|
Material
|
490
|
RYH0352625
|
GRAM JAL AND SWACHHTA SAMITI UDANPUR
|
RYH0352625_108268
|
ICICI BANK
|
ICIC0003926
|
|
|
Material
|
491
|
RYH0358754
|
YADAV KRISHI FORM
|
RYH0358754_108266
|
ICICI BANK
|
ICIC0003926
|
|
|
Material
|
492
|
22DWYPS6296F1ZN
|
Shree Balaji Enterprises
|
DWYPS6296F_109684
|
Indian Bank
|
IDIB000K576
|
|
22DWYPS6296F1ZN
|
Material
|
493
|
CAQPN0069N
|
Maa Danteshwari swa sahayata samuh Bagjhar
|
CAQPN0069N_120176
|
Indian Bank
|
IDIB000K576
|
|
|
Material
|
494
|
RYH0565838
|
LAXMINATH
|
RYH0565838_81164
|
LAMPS
|
|
|
|
Material
|
495
|
RYH0482455
|
Mandal krishe Fram (p.v.102)
|
RYH0482455_80567
|
LAMPS
|
|
|
|
Material
|
496
|
RYH0050336
|
MATTAMI KRISHE FRAM
|
RYH0050336_80584
|
LAMPS
|
|
|
|
Material
|
497
|
RYH0132530
|
MALLIK KRISHE FRAM
|
RYH0132530_80581
|
LAMPS
|
|
|
|
Material
|
498
|
MP/19/157/132133
|
Mandal krishe Fram (p.v.105)
|
MP/19/157/132133_80577
|
LAMPS
|
|
|
|
Material
|
499
|
MP/19/157/132249
|
Sarkar Krishe Fram (irpanar)
|
MP/19/157/132249_80579
|
LAMPS
|
|
|
|
Material
|
500
|
MP/19/157/132326
|
DATTA KRISHE FRAM
|
MP/19/157/132326_80583
|
LAMPS
|
|
|
|
Material
|
501
|
MP/19/157/210288
|
MANDAL KRISHI FORM (MRITUNJAY MANDAL)
|
MP/19/157/210288_80689
|
LAMPS
|
|
|
|
Material
|
502
|
MP/19/157/210289
|
MANDAL KRISHI FORM (MANOHAR MANDAL)
|
MP/19/157/210289_80690
|
LAMPS
|
|
|
|
Material
|
503
|
MP/19/157/129318
|
GHARAMI KRISHE FRAM ( P.V.103)
|
MP/19/157/129318_80571
|
LAMPS
|
|
|
|
Material
|
504
|
MP/19/157/129386
|
BACHAR KRISHE FRAM(P.V.103)
|
MP/19/157/129386_80573
|
LAMPS
|
|
|
|
Material
|
505
|
MP/19/157/033046
|
Alpana Saha
|
MP/19/157/033046_82905
|
LAMPS
|
|
|
|
Material
|
506
|
JWT0704841
|
Aich Krishe Fram(Pintu Aich)p.v.12
|
JWT0704841_83715
|
LAMPS
|
|
|
|
Material
|
507
|
JWT5142203
|
GAVDE KRISHE FRAM
|
JWT5142203_80582
|
LAMPS
|
|
|
|
Material
|
508
|
OBB6039705
|
YUVRAJ BILDING MATERIYL BAHNUPRATAPPUR
|
OBB6039705_93798
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
509
|
PUNB0610600
|
GOLCHHA STATIONERY & SPORTS KANKKER
|
PUNB0610600_83746
|
Punjab National Bank
|
PUNB0610600
|
|
|
Material
|
510
|
RRY0137661
|
SALAM KRISHI FARM BHANUPRATAPPUR KANKER
|
RRY0137661_99033
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
511
|
RRY0152330
|
Agrwal Electranix
|
RRY0152330_89318
|
Punjab National Bank
|
PUNB0610600
|
|
|
Material
|
512
|
RRY0019927
|
R.A.O. CSPDCL (JAGDALPUR)
|
RRY0019927_93111
|
Punjab National Bank
|
PUNB0222500
|
|
|
Material
|
513
|
RRY0292940
|
Aayuesh Kirshi Faram (Mawalipara) Dudhawa
|
RRY0292940_82683
|
Punjab National Bank
|
PUNB0610600
|
|
|
Material
|
514
|
RRY0380980
|
KUNJAM TRACTRSH SARANGPAL
|
RRY0380980_84507
|
Punjab National Bank
|
PUNB0610600
|
|
|
Material
|
515
|
RRY0833343
|
D.Sahu Kirshi Form (Mawalipara)
|
RRY0833343_82680
|
Punjab National Bank
|
PUNB0610600
|
|
|
Material
|
516
|
RRY0741264
|
ARJUN KRISHI FORM Puriyara Narharpur knk
|
RRY0741264_98835
|
Punjab National Bank
|
PUNB0610600
|
|
|
Material
|
517
|
XXY0422278
|
Jai lal Korche krishi Form Garm Kudal
|
XXY0422278_96217
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
518
|
XXXY147849
|
Pukhraj Anchala Penter Garm Iraga0n
|
XXXY147849_95853
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
519
|
CSCPM4960K
|
Purshottam lal mandavi
|
CSCPM4960K_108465
|
Punjab National Bank
|
PUNB0610600
|
|
|
Material
|
520
|
CYC0408625
|
BELASARIYA KRISHI FORM
|
CYC0408625_95598
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
521
|
CYC0436188
|
TIJURAM KORCHE KRISHI FORM
|
CYC0436188_94510
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
522
|
CYC0438440
|
Korram krishi form
|
CYC0438440_112527
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
523
|
CYC0175349
|
SHIREE GOPAL TREDRESH
|
CYC0175349_80916
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
524
|
CYC0070813
|
Dehari krishi farm Aamaguhan
|
CYC0070813_86549
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
525
|
22ATHPJ9284B2ZR
|
PULKIT FKY ASH BRICKS
|
RRY0188060_97052
|
Punjab National Bank
|
PUNB0610600
|
Exempted and Approved
|
22ATHPJ9284B2ZR
|
Material
|
526
|
22AWVPN0214G1ZQ
|
DANTESHWARI VELDING WORK SHOP SAMBALPUR
|
CYC0334177_96139
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
527
|
19146177462
|
PUKHRAJ AACHALA PENTER
|
19146177462_84676
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
528
|
714001326764
|
kosma krishi form
|
714001326764_87684
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
529
|
AJQPT1421K
|
THAKUR KRISHI FORM
|
AJQPT1421K_84668
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
530
|
ASFPY0803J
|
MS Dhruw Painter Hospital para Bhanupratappur
|
ASFPY0803J_119923
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
531
|
DFWPS7813R
|
ganpati plywood bhanupratapur
|
DFWPS7813R_102463
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
532
|
DCDPA6524H
|
PURNIMA TRADERCE SODE (HINDUBINAPAL)
|
DCDPA6524H_111231
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
533
|
DBUPP7509D
|
potai krishi farm navgaon
|
DBUPP7509D_98580
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
534
|
EENPK8367H
|
Manish Building material Supplier
|
EENPK8367H_118426
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
535
|
DOBPP7729K
|
madhusuman patel krishi form pushwada
|
DOBPP7729K_104882
|
Punjab National Bank
|
PUNB0610600
|
|
|
Material
|
536
|
DOSPS4174C
|
Shivani Tredars
|
DOSPS4174C_111209
|
Punjab National Bank
|
PUNB0610600
|
|
|
Material
|
537
|
ERJPR7665L
|
Golu Krishi Farm
|
ERJPR7665L_116863
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
538
|
ELSPD5158P
|
Darro krishi form kokdi
|
ELSPD5158P_109662
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
539
|
CYC2153698
|
ratiram karngga krishfarm tumarikuhi
|
CYC2153698_96245
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
540
|
GKF2113900
|
mahi earth movres & canstructions
|
GKF2113900_96903
|
Punjab National Bank
|
PUNB0610600
|
|
|
Material
|
541
|
GKF1883008
|
SHIVNARAYAN SHUKLA
|
GKF1883008_92939
|
Punjab National Bank
|
PUNB0610600
|
|
|
Material
|
542
|
XXY1144963
|
BAGHEL KRISHI FORM pradip bangachar
|
XXY1144963_102091
|
Punjab National Bank
|
PUNB0724800
|
Exempted and Approved
|
|
Material
|
543
|
XXY1145671
|
NOMENDRA NATH MANJHI
|
XXY1145671_93589
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
544
|
XXY1147818
|
MANISH KAVDE
|
XXY1147818_100067
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
545
|
XXY1181916
|
DRUW KIRSI FROM PAURKHEDA DURGUKONDAL
|
XXY1181916_95676
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
546
|
XXY1209634
|
RANI CUMPUTER
|
XXY1209634_97405
|
State Bank of India
|
SBIN0005517
|
Exempted and Approved
|
|
Material
|
547
|
XXY1210772
|
Mahila Resam krimi palan lampuri
|
XXY1210772_105587
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
548
|
XXY1144872
|
KORRAM KRISHI FORM BANGACHAR
|
XXY1144872_108389
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
549
|
XXY0983114
|
jay bala ji
|
XXY0983114_81086
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
550
|
XXYO224196
|
Santosh nevendra krishi form bargari
|
XXYO224196_93222
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
551
|
XXYO519595
|
BISEN KRISH FROM
|
XXYO519595_86655
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
552
|
XXYO574269
|
saaskiya udyaan ropni sanjay nikunj kalgaon
|
XXYO574269_86178
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
553
|
YCY-1700616
|
devagan macinnari
|
YCY-1700616_84741
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
554
|
YYR0582858
|
Arun photocopy bhanupratappur
|
YYR0582858_110847
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
555
|
XXY0776898
|
HEM LAL MHESHRAM TECTERS
|
XXY0776898_83709
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
556
|
XXY0781443
|
Nandkishor nisad machandur
|
XXY0781443_109767
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
557
|
XXY0816843
|
Baghel krishi bangahar
|
XXY0816843_102090
|
State Bank of India
|
SBIN0005517
|
Exempted and Approved
|
|
Material
|
558
|
XXY0818591
|
KOSMA BUILDING MATERIAL SUPPLIER
|
XXY0818591_104285
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
559
|
XXY0758037
|
PUDO TRACTORS adn KRISHI FARM
|
XXY0758037_108426
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
560
|
XXY0759621
|
jayma durga krishi form
|
XXY0759621_87685
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
561
|
XXY0761866
|
KALLO KRISHI FARM KODAPAKHA
|
XXY0761866_97320
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
562
|
XXY0765701
|
Nari shakti swa sahayata samuh Pourkheda
|
XXY0765701_118225
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
563
|
XXY0932459
|
Narendra Kumar Charama
|
XXY0932459_86362
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
564
|
XXY0933671
|
smt Tulsa jurri
|
XXY0933671_108466
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
565
|
XXY0902403
|
Tasar swalamban samuh bhiragaon
|
XXY0902403_105539
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
566
|
XXY0836080
|
JMD COMPUTER
|
SS50836080_96271
|
State Bank of India
|
SBIN0002832
|
Exempted and Approved
|
|
Material
|
567
|
XXY0848002
|
MARKAM KRISHI FORME CHAOUGEL
|
XXY0848002_84486
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
568
|
XXY0850545
|
tanu computer and photo copiers bhanu
|
XXY0850545_91857
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
569
|
XXY0884460
|
HARISH CHAND
|
XXY0884460_93494
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
570
|
XXY0885707
|
parshu ram krishi form michewada
|
XXY0885707_92371
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
571
|
GKF1845999
|
Shatrudhan Jurri (Markatola) Narharpur
|
GKF1845999_87064
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
572
|
GKF1835552
|
Ashok Kumar Kodhopi ( Sonpur) Narharpur
|
GKF1835552_86903
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
573
|
GKF1825272
|
Aaryan Trders (Govindpur) Kanker
|
GKF1825272_82846
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
574
|
GKF1927912
|
rajesh thakur krisi form aturgaon
|
GKF1959659_81837
|
State Bank of India
|
SBIN0009422
|
|
|
Material
|
575
|
GKF1976568
|
dilip kodopi trecters devkogera kanker (cg)
|
GKF1976568_81590
|
State Bank of India
|
SBIN0009422
|
|
|
Material
|
576
|
GKF2024362
|
Ravi Moter Riwanding And Refrigestion (Kanker)
|
GKF2024362_93342
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
577
|
GKF2029148
|
AAHUJA MACHANIRY MANJHAPARA KANKER
|
GKF2029148_86615
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
578
|
GKF2087468
|
gopal yadav
|
GKF2087468_89428
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
579
|
GKF2114718
|
R.D. DARRO PATOD KANKER CG
|
GKF2114718_85269
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
580
|
GKF2828192
|
Pradeep Enterprises Thelkabode kanker
|
GKF2828192_104244
|
State Bank of India
|
SBIN0012137
|
Exempted and Approved
|
|
Material
|
581
|
GKF2820413
|
sudama yadav
|
GKF2820413_108578
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
582
|
GKF2781110
|
PATEL TREDES KARAP
|
GKF2781110_91127
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
583
|
GKF2793313
|
Subhash Kashyap (Mudpar) Sarona
|
GKF2793313_94349
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
584
|
GKF2796159
|
Vandna Tredresh
|
GKF2796159_81980
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
585
|
GKF2796886
|
Tivari Tredes main rod saron kanker
|
GKF2796886_81634
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
586
|
GKF2097640
|
bhavsingh shoury tractor
|
GKF2097640_89225
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
587
|
GKF2113702
|
R.K.ELECTRANICS ADN HARDWARE PATAUD KANKER(CG)
|
GKF2113702_85268
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
588
|
GKF3006129
|
Nand kumar Krishi From
|
GKF3006129_80697
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
589
|
GKF2964336
|
Jai Maa Karma Kirshi Fram (Mawalipara)
|
GKF2964336_82682
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
590
|
GKF2841039
|
Ram Velding wrok shop sarona kanker
|
GKF2841039_98251
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
591
|
GKF2860641
|
Sonsingh Netam
|
GKF2860641_107223
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
592
|
GKF2921625
|
Santosh Sahu Tarspott & Kirshi Forrm (Choriya)
|
GKF2921625_83011
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
593
|
GKF2866168
|
KOMAL KIRSHI FORM (JAMGAON) NARHARPUR
|
GKF2866168_85007
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
594
|
GKF2866169
|
NETAM KIRSHI FORM (JAMGAON) NARHARPUR
|
GKF2866169_85094
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
595
|
GKF2867786
|
MARKAM BILDING MATERAL SAPPLIYR (JAMGAON)NARHARPUR
|
GKF2867786_85003
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
596
|
GKF2869295
|
Dharam singh yadav
|
GKF2869295_108464
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
597
|
GKF28866168
|
Kamal Singh Netam
|
GKF28866168_80932
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
598
|
GKF1474642
|
Yogeshwar Sahu
|
GKF1474642_82221
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
599
|
GKF1470285
|
Bhagwan Singh Gangber Terdars Hadwaer (Jepra) Ch
|
GKF1470285_94442
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
600
|
FVWPS9345Q
|
Sinha Electricals Antagarh
|
FVWPS9345Q_117197
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
601
|
GBDPD0946L
|
DHRUW KRISHI FORM EMLIPADAR
|
GBDPD0946L_115007
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
602
|
GKF/2095297
|
VIDHYA SAGAR KRISHI FROM
|
GKF/2095297_85753
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
603
|
GKF/9188532
|
BHAWSING SHORI TREACTOR
|
GKF/9188532_85752
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
604
|
GKF017921.
|
Birendra Kumar Yadav Kirshi Foram (Kuralthhemali)
|
GKF017921._83102
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
605
|
GKF0282487
|
MANOJ KUMAR NAG VIL BARKAI SARON KANKER CG
|
GKF0282487_92166
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
606
|
GKF1513176
|
SHIR D.D. NISHAD JAMGAON NARHARPUR
|
GKF1513176_84951
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
607
|
GKF1513381
|
Birendra Patel
|
GKF1513381_93446
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
608
|
GKF1517447
|
golu krishi from
|
GKF1517447_83691
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
609
|
GKF1594092
|
FOREST DIPATMENTKANKER DIVISON
|
GKF1594092_80818
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
610
|
GKF1594787
|
Mukesh Hardware Narharpur
|
GKF1594787_86848
|
State Bank of India
|
SBIN0007137
|
|
|
Material
|
611
|
GKF1600956
|
Shree sai Kripa Stesnory Fhoto Copy Sentar
|
GKF1600956_85087
|
State Bank of India
|
SBIN0012379
|
|
|
Material
|
612
|
GKF1602176
|
M s tredres
|
GKF1602176_80460
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
613
|
GKF1538818
|
Mohit Sahu Transhport
|
GKF1538818_90193
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
614
|
GKF1542968
|
Sumitra mandavi
|
GKF1542968_82621
|
State Bank of India
|
SBIN0007137
|
|
|
Material
|
615
|
GKF1543919
|
Panch ram Kodopi
|
GKF14921720_82628
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
616
|
GKF1553452
|
DevLal Patel Tractor Transport Muddhova
|
GKF1553452_86085
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
617
|
GKF1747112
|
Salam Kirshi From (Chanar)
|
GKF1747112_81728
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
618
|
GKF1736503
|
Umashanker Jurri (Pandripani) Bansagar Narharpur
|
GKF1736503_85741
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
619
|
GKF1815141
|
Devkaran Vishvakarma (Dhanesara) Narharpur
|
GKF1815141_86900
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
620
|
GKF1749555
|
Mamta It Endrestich
|
GKF1749555_80192
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
621
|
GKF1751734
|
VIJAY KUMAR NAHATA AMODA
|
GKF1751734_89367
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
622
|
GKF1757863
|
VASUDEV NETAM (BANSAGAR)
|
GKF1757863_80352
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
623
|
GKF1762384
|
ROMESHWAR YADAV VILL RISEWADA NARHARPUR
|
GKF1762384_89366
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
624
|
GKF1763168
|
Sinha kirana & janarl Stor Risewada
|
GKF1763168_89460
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
625
|
GKF1764786
|
Tarun Wach & Electranic
|
GKF1764786_81872
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
626
|
GKF1772649
|
Naresh kumar yadev krishi From
|
GKF1772649_89368
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
627
|
GKF1775816
|
Lokky Krishi From
|
GKF1775816_81870
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
628
|
GKF1656883
|
Ravi Kumar Jurri
|
GKF1656883_93537
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
629
|
GKF1662659
|
Narendra kumar netam
|
GKF1662659_104714
|
State Bank of India
|
SBIN0000401
|
Exempted and Approved
|
|
Material
|
630
|
GKF1662931
|
durga resham sah samiti mar na nawagaon
|
GKF1662931_96417
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
631
|
GKF1666478
|
SEWTI BAI
|
GKF1666478_96465
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
632
|
CYC4833745
|
Anjali Furniture Mart
|
CYC4833745_83722
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
633
|
CYC4859112
|
B.K. SAHAU IT UDHOG KATAGOAN
|
CYC4859112_88824
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
634
|
CYC5244801
|
Chabi Kamposht khad Vikreta
|
CYC5244801_97677
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
635
|
CYC5247242
|
GULAB DAS GUPTA
|
CYC5247242_94560
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
636
|
CYC5028741
|
Dehari krishi form
|
CYC5028741_85446
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
637
|
CYC5444468
|
SHINA TRACTORS & KRISHI FARM
|
CYC5444468_108542
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
638
|
CYC5453469
|
BALARAM SORI
|
CYC5453469_97419
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
639
|
CYC5482807
|
lalit kumar dehari
|
CYC5482807_95932
|
State Bank of India
|
SBIN0002832
|
Exempted and Approved
|
|
Material
|
640
|
CYC5402342
|
Somesh kumar Thakur
|
CYC5402342_107253
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
641
|
CYCPK0668L
|
Nisha Digital Photo Studio Antagarh
|
CYCPK0668L_120177
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
642
|
CYC5340757
|
Bhoyer kRishi Form Garm kulhadkatta
|
CYC5340757_95855
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
643
|
CYEPM3983J
|
Mandavi krishi form Himoda
|
CYEPM3983J_109559
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
644
|
CYSPP7615N
|
Mahesh Arts Korar
|
CYSPP7615N_111457
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
645
|
CYCO754788
|
PARMOD KUMAR YADAV
|
CYCO754788_94383
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
646
|
CYC0753673
|
Hemraj Traders jawartra
|
CYC0753673_96072
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
647
|
CYC0757328
|
Nathu ram netam
|
CYC0757328_95175
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
648
|
CYC0776245
|
Mahesh Computure@ Printes Garm Dargahan
|
CYC0776245_96552
|
State Bank of India
|
SBIN0010166
|
Exempted and Approved
|
|
Material
|
649
|
CYC0744516
|
DULAR SAHU KIRSHI FORM
|
CYC0744516_95013
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
650
|
CYC0842054
|
SINHA KRISHI FARM
|
CYC0842054_94113
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
651
|
CYC0843268
|
Sinha Krishi Farm
|
CYC0843268_89047
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
652
|
CYC0778905
|
ASHOK JAIN TREDARS VILLAGE TELKABOD KANKER CG
|
CYC0778905_83103
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
653
|
CYC0780635
|
het ram shau
|
CYC0780635_81087
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
654
|
CYC0798678
|
yogesh digital studio charama
|
CYC0798678_80963
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
655
|
CYC1011410
|
KISHAN KRISHI SEVA KENDRA
|
CYC1011410_86606
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
656
|
CYC1363407
|
Paratap Singh Netam
|
CYC1363407_104029
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
657
|
CYC1369586
|
Nag bradarsh kirshi Faram
|
CYC1369586_95381
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
658
|
CYC1416569
|
Om Hardware& Electronics Lakhanpuri
|
CYC1416569_83965
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
659
|
CYC1457100
|
Likeshwar gangber krishi farm bagdogari
|
CYC1457100_94054
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
660
|
CYC1464072
|
S.K. Tredars
|
CYC1464072_94868
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
661
|
CYC2136598
|
SUDAMARAM BANJAREE KRISH FARM BAIJANPURI
|
CYC2136598_96549
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
662
|
EMEPP3731D
|
Jagdamba Printing Press
|
EMEPP3731D_86820
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
663
|
EOSPM6737J
|
Rajkumar mandavi krishi kendra
|
EOSPM6737J_114341
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
664
|
EUHPK6882H
|
KULDEEP KRISHI FARM
|
EUHPK6882H_108952
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
665
|
ELHTM2514M
|
Laxman kumar markam
|
ELHTM2514M_110526
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
666
|
EXTPD4525D
|
Dhaneliya Krishi Form
|
EXTPD4525D_116745
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
667
|
FBTPS5848R
|
Chandan Sahu Trecots
|
FBTPS5848R_83010
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
668
|
FDPPM1047C
|
KM Computer Hardware
|
CH10121761
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
669
|
FFLPS4075G
|
SANA KRISHI FORM=pro ashok sana
|
FFLPS4075G_104072
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
670
|
GKF 562580
|
Hari Ram Sahu (Budali) Narharpur
|
GKF 562580_86906
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
671
|
GKF-1535780
|
Dinesh Sinha Tranport Dumarpani
|
GKF-1535780_86849
|
State Bank of India
|
SBIN0007137
|
|
|
Material
|
672
|
GKF-1898089
|
BHUNESHWAR JAIN
|
GKF-1898089_85783
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
673
|
GKF 2850030
|
Saroj Kirshi Form ( Shamtara)
|
GKF 2850030_86099
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
674
|
GKF 2850037
|
Jaagrite Krishi Form ( Thema) Narharpur
|
GKF 2850037_86318
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
675
|
GKF 2851012
|
Sanker Ram (Shamtara)
|
GKF 2851012_86097
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
676
|
GKF 1426667
|
paras tractors avm krisi farm
|
GKF 1426667_94983
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
677
|
FQNPD8772C
|
JAYDEV DAS BUILDING MATERIAL SUPPLIER
|
FQNPD8772C_112301
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
678
|
FTTPS7201C
|
Sinha Tractor
|
FTTPS7201C_99131
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
679
|
FTTPS7211A
|
Chintaram sahu bilding Material Supplers
|
FTTPS7211A_98816
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
680
|
DQGPK0640R
|
Ceo and PO janpad panchayat Charama
|
DQGPK0640R_120101
|
State Bank of India
|
SBIN0010166
|
|
|
Admin
|
681
|
DQWPP2442E
|
JAINU RAM MATERIAL SUPPLIER TALABEDA
|
DQWPP2442E_111558
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
682
|
DVGPD5051Q
|
dugga krishi form
|
DVGPD5051Q_110786
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
683
|
DYNPS1935L
|
SUKMAN SORI KRISHI FARM KHAIRWAHI
|
RRY10020525_94840
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
684
|
EJIPS5326G
|
SONKAR KRISHI FORM
|
EJIPS5326G_111825
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
685
|
DMYPS4889B
|
Eta udiyog
|
DMYPS4889B_96902
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
686
|
AORPN5378K
|
Doulat nayak Eit udyog bargari
|
AORPN5378K_96853
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
687
|
AMOPC1615K
|
PRITESH CHOPRA
|
AMOPC1615K_108837
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
688
|
AONPJ4629P
|
SHANKAR JAIN KRISHI FORM GUMDIDIH
|
CYC0127539_108976
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
689
|
ATXPB5409N
|
Shreya Enterprises
|
ATXPB5409N_111615
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
690
|
AUBPS6027Q
|
Sapana Photo studio & Video grapharsh
|
AUBPS6027Q_87834
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
691
|
AUNPN6228J
|
NURUTI KRISHI FARM LAMKANHAR (BADETOPAL)
|
AUNPN6228J_111930
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
692
|
AUTPJ1915C
|
JAIN KRISHI FORM NELCHANG KARKAPAL
|
AUTPJ1915C_110698
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
693
|
AUXPN1385J
|
NEGI KRISHI FARM
|
AUXPN1385J_107134
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
694
|
AVES1127QL
|
SAPNA STUDIEO BHANU/PUR
|
AVES1127QL_88369
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
695
|
AWQPN4536J
|
Chandrahash netam
|
AWQPN4536J_110846
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
696
|
AKBPN2575J
|
Neetin Nayak
|
AKBPN2575J_111109
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
697
|
ALIPH6039H
|
Hupendi krishi form porondi
|
ALIPH6039H_118037
|
State Bank of India
|
SBIN0018631
|
|
|
Material
|
698
|
ALSPH2593N
|
HALDAR KRISHI FORM
|
ALSPH2593N_106131
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
699
|
AOGPT74321R
|
KHEMCHAND TIWARI, BUILDING MATERIAL SUPPLIER
|
AOGPT74321R_111702
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
700
|
ACNPU4577B
|
KIRAN UIKE KRISHI FORM BHAISASUR
|
ACNPU4577B_115213
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
701
|
AJGPT3291H
|
Ceo and PO janpad panchayat Narharpur
|
AJGPT3291H_120109
|
State Bank of India
|
SBIN0013108
|
|
|
Admin
|
702
|
AFJPU1305C
|
Usendi Krishi form Chargaon
|
AFJPU1305C_118034
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
703
|
AFPPN7677G
|
Nareti krishi form
|
AFPPN7677G_112524
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
704
|
BJHPK0410C
|
RAJENDRA BILDING MATERIYAL SAPLAYAR
|
BJHPK0410C_87396
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
705
|
BJLPM8787K
|
SHREE GURUKRIPA TRADERS
|
BJLPM8787K_93057
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
706
|
BHGPS6436J
|
B.L. Surojiya
|
BHGPS6436J_116714
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
707
|
BIBPN5774N
|
Nag krishi seva kendra
|
BIBPN5774N_108377
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
708
|
BFDPB4957E
|
Painter Shilu Arts
|
BFDPB4957E_105484
|
State Bank of India
|
SBIN0002846
|
|
|
Material
|
709
|
BLUPK7019M
|
EKANT S/O ANIL KUMAR KATOCH
|
BLUPK7019M_104389
|
State Bank of India
|
SBIN0009075
|
|
|
Material
|
710
|
BLYRR2229A
|
Jaydev Vadde Krishi form
|
BLYRR2229A_85158
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
711
|
BLZPR0220C
|
Varsha electronicl & moter maikenik(Korar)
|
BLZPR0220C_97950
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
712
|
BNATR5364N
|
aditya ruparel
|
BNATR5364N_94278
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
713
|
BNEPD0438H
|
Rohit arts and craft
|
BNEPD0438H_110633
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
714
|
BNGPV1504G
|
Raj Arts
|
BNGPV1504G_111110
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
715
|
BKWPN5203R
|
Gram jal swachhata samiti karmoti
|
BKWPN5203R_110565
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
716
|
BKWPN5214L
|
Divy Jyoti Mahila SHG saradhunavagaon
|
BKWPN5214L_123934
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
717
|
BLGPJ9391F
|
BHUWAN JAIN KRISHI FORM
|
BLGPJ9391F_109654
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
718
|
BCOPJ9488E
|
Godewana Treders
|
BCOPJ9488E_94340
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
719
|
APBPS8258J
|
BHUWAN LAL SINHA
|
APBPS8258J_94314
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
720
|
BALPT3337F
|
Teta krish from and materials supplier
|
BALPT3337F_99235
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
721
|
BBFPMT484K
|
MANDAVI KRISHI FORM KALAGAW
|
BBFPMT484K_109653
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
722
|
BBJPM2536G
|
Punita markam
|
BBJPM2536G_116763
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
723
|
AZPPN9014R
|
Pradeep nareti krishi form
|
AZPPN9014R_112523
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
724
|
AZXPN3104E
|
Rajesh Kumar Nisad
|
AZXPN3104E_116715
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
725
|
22GTTPK8940K1ZX
|
Kulkarni Hardware
|
LWD6070908_88759
|
State Bank of India
|
SBIN0010832
|
Exempted and Approved
|
|
Material
|
726
|
683231771927
|
RAHUL KHAPARDE
|
683231771927_100085
|
State Bank of India
|
SBIN0003504
|
Exempted and Approved
|
|
Material
|
727
|
88082100451
|
Assiram nareti
|
XXY0545178_88889
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
728
|
88302100718
|
MS Nureti Building Material Supplier Katholi
|
CYC0437322_88551
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
729
|
ABFPW4050J
|
SHANKAR LAL WATTI KRISHI FARM
|
ABFPW4050J_109561
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
730
|
ABMPU3444P
|
USENDI KRISHI FARM
|
ABMPU3444P_111584
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
731
|
88633210097
|
Shri Hanumante Traders Machandur Charama
|
CYC49144164_86050
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
732
|
AABFY3391H
|
M/S Yuvi costruction & supplier
|
AABFY3391H_97470
|
State Bank of India
|
SBIN0010166
|
Exempted and Approved
|
|
Material
|
733
|
AACFI1360H
|
Mega Seed Project, Bhatapara
|
AACFI1360H_98821
|
State Bank of India
|
SBIN0000329
|
Exempted and Approved
|
|
Material
|
734
|
AAEAK0145K
|
Krishi vigyan kendra
|
AAEAK0145K_107960
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
735
|
60020100460003
|
vikash kumar shori
|
60020100460003_94559
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
736
|
60020301350116
|
Himanshu Tredars
|
60020301350116_95411
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
737
|
6002040190371
|
KUMAR WATTI
|
6002040190371_93594
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
738
|
60020401950076
|
UMA BAI
|
60020401950076_93582
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
739
|
60020401950120
|
CHHABILAL SHORI
|
60020401950120_93588
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
740
|
60020401950391
|
GAURI BAI MANDAVI
|
60020401950391_93590
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
741
|
60020407950334
|
SUKURAM YADAV
|
60020407950334_93579
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
742
|
60020524200749
|
YASH CONSTRUCTION DURGUKONDAL
|
60020524200749_94449
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
743
|
22222105440
|
M/S PARDESHI RAM SAHU
|
CYC0000539_86630
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
744
|
19/019/147/054019
|
mandavi krisi form navdobri
|
19/019/147/054019_92301
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
745
|
19146177461
|
DEVJHAR NURETI KRISHI FORM
|
19146177461_84672
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
746
|
22AFYPJ3371G1ZA
|
Aswan kumar jain et work and building material
|
GKF1617760_90052
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
747
|
22ALHPK0038L1ZC
|
A 1 ENTERPRISES
|
CYC0778944_80337
|
State Bank of India
|
SBIN0010166
|
|
22ALHPK0038L1ZC
|
Material
|
748
|
22AMQPL1758A1ZA
|
MANAK LAL KAUSHAL FORM HADFAD
|
CYC0115790_94343
|
State Bank of India
|
SBIN0005517
|
|
22AMQPL1758A1ZA
|
Material
|
749
|
22ARLPN2960N1ZE
|
M/S HARENDRA KUMAR NISHAD
|
CYC0208728_108523
|
State Bank of India
|
SBIN0002832
|
|
22ARLPN2960N1ZE
|
Material
|
750
|
22ANGPK1467N1ZU
|
GURUNANAK ELECTRIKLAS POTAI DHARAMSHALA KE SAMNE
|
XXY0000000_84465
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
751
|
22572106557
|
KARNGA KRISHI FORM
|
CYC0416297_84667
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
752
|
2257213647
|
Priya Krishi kendra
|
MP/19/157/117080_98418
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
753
|
22BYHPB6858H1ZF
|
BISWAS KRISHI FARM
|
BYHPB6858H_104473
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
754
|
22BYMPS0003C1Z2
|
animesh sharma material supplier
|
BYMPS0003C_98571
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
755
|
22CAQPS23779G1ZB
|
MANGLAM COMPUTER SALES SERVICE
|
XXY0439133_94461
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
756
|
22EBGK4701P1ZK
|
MUKESH KORRAM TRADERS
|
CYC1395425_94594
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
757
|
22BEHPG8479P2ZS
|
M/S D.K.SUPPLIER
|
CYC0388165_109431
|
State Bank of India
|
SBIN0002832
|
|
22BEHPG8479P2ZS
|
Material
|
758
|
22BFKPR2875A1ZK
|
SURESH RAY Et. THEKADAR
|
GKF3002828998_80700
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
759
|
22DTHPS2151H1ZS
|
KISHAN TREDARS (SARONA) NARHAHPUR
|
RRY1097153_93325
|
State Bank of India
|
SBIN0005504
|
Exempted and Approved
|
22DTHPS2151H1ZS
|
Material
|
760
|
CYC0094656
|
UIKE KRISHI FARM GODPAL
|
CYC0094656_99939
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
761
|
CYC0113159
|
BIRA RAM MANDAVI
|
CYC0113159_97778
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
762
|
CYC0178830
|
MARKAM KRISHI FORM
|
CYC0178830_80917
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
763
|
CYC0196071
|
NISAD ARTS
|
CYC0196071_84398
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
764
|
CYC0209221
|
Manbahal
|
CYC0209221_88729
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
765
|
CYC0216236
|
RATHI TRANPORT
|
CYC0216236_87130
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
766
|
CYC0172692
|
r n nareti krishi form
|
CYC0172692_92304
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
767
|
CYC0172908
|
NAG KRISHI FORM KALANGPURI
|
CYC0172908_84442
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
768
|
CYC0001941
|
Kamal Elactranic & Janral Stores Kottara
|
CYC0001941_97512
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
769
|
CYC0066993
|
Raju krishi form
|
CYC0066993_84443
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
770
|
CYC0069609
|
narad singh puram krishi form sonadai
|
CYC0069609_93716
|
State Bank of India
|
SBIN0002832
|
Exempted and Approved
|
|
Material
|
771
|
CYC0298448
|
Manju Krishi form pandarpuri
|
CYC0298448_84093
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
772
|
CYC0319244
|
Sandip stors
|
CYC0319244_84651
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
773
|
CYC0347898
|
SOPSINGH TARAM
|
CYC0347898_95857
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
774
|
CYC0349837
|
PURSHOTTAM KACHLAM (GRAM MULLA )
|
CYC0349837_104558
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
775
|
CYC0364919
|
MANISH KAWDE MATERIAL SUP PARREKODO
|
CYC0364919_103694
|
State Bank of India
|
SBIN0002832
|
Exempted and Approved
|
|
Material
|
776
|
CYC0369025
|
kosama krish fram salhe bhanupratarpur
|
CYC0369025_92299
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
777
|
CYC0378539
|
GAVDE KRISHI FORM IRAGAON
|
CYC0378539_84674
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
778
|
CYC0219394
|
SHIVCHARAN SHINA
|
CYC0219394_108543
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
779
|
CYC0219881
|
dugga krishi form durgukondal
|
CYC0219881_97085
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
780
|
CYC0220418
|
ME/ANIL KUMAR
|
CYC0220418_88626
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
781
|
CYC0221614
|
sinha krishi form
|
CYC0221614_96600
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
782
|
CYC0222224
|
NARETI KRISHI FARM
|
CYC0222224_105696
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
783
|
CYC0226365
|
SOM KRISHI FROM
|
CYC0226365_81379
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
784
|
CYC0241349
|
Parmeshwar velding workshop durgukondal
|
CYC0241349_94419
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
785
|
CYC0243626
|
RUDRAPRATAP DEV KRISHI FORM MEDO
|
CYC0243626_108390
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
786
|
CYC0253955
|
VANDANA SWASAHAYTA SAMUH
|
CYC0253955_113799
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
787
|
CYC0265215
|
GAVDE KRISHI FORM
|
CYC0265215_84664
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
788
|
CYC0266387
|
BUNDIYA BAI TARAM
|
CYC0266387_93593
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
789
|
CYC0283804
|
Gam jal swachhta samiti Sambalpur
|
CYC0283804_107538
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
790
|
CYC0451435
|
ARJUN KRISHI FORM
|
CYC0451435_95859
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
791
|
CYC0453852
|
NISHAD KRISHI FORM
|
CYC0453852_96001
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
792
|
CYC0466730
|
Uikey Krishi Form Bhaishakanhar Du Korar
|
CYC0466730_111126
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
793
|
CYC0437483
|
USENDI KRISHI FORM PARWI
|
CYC0437483_96019
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
794
|
CYC0437566
|
MANDAVI KRISHI FORM PARWI
|
CYC0437566_96018
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
795
|
CYC0438390
|
baliram korche krishi farm
|
CYC0438390_92277
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
796
|
CYC0409474
|
Netam krishi form parvi
|
CYC0409474_109388
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
797
|
CYC0416446
|
DUGGA KRISHI FORM
|
CYC0416446_84666
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
798
|
CYC0421495
|
CHAITURAM UIKE
|
CYC0421495_93586
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
799
|
CYC0384784
|
suresh krishi farm mulla
|
CYC0384784_104770
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
800
|
CYC0403220
|
KAWDE KRISHI FORM
|
CYC0403220_95301
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
801
|
CYC0404038
|
GRAM JAL SWACHHATA SAMITI GP PENKODO
|
CYC0404038_107849
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
802
|
CYC0408229
|
NETAM KRISHI FORM PARWI
|
CYC0408229_96017
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
803
|
CYC0555367
|
Rajkumar Teta Krishi Form Garm Bheja
|
CYC0555367_95854
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
804
|
CYC0562850
|
Koliyara Eta udiyog
|
CYC0562850_95328
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
805
|
CYC0585232
|
K.K.DIGITAL PHOTO STUDIO & COMPUTER KORAR
|
CYC0585232_90197
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
806
|
CYC0590059
|
Domendra Penter Selegondi (korar)
|
CYC0590059_105828
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
807
|
CYC0524124
|
Maa Gayatri photo studio charama
|
CYC0524124_108457
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
808
|
CYC0740241
|
Rajendra Sahu Krishi Farm Parsoda
|
CYC0740241_83721
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
809
|
CYC0741140
|
SAHU J C B AND EAT UDDYOG KOTTARA PARSODA
|
CYC0741140_93286
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
810
|
CYC0631341
|
SAHU KRISHI FORM ANDI
|
CYC0631341_109367
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
811
|
CYC0656264
|
nureti krishi farm kalotli dhaneli
|
CYC0656264_94257
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
812
|
CYC0663278
|
KADIYAM KRISHI FORM
|
CYC0663278_88549
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
813
|
CYC0727677
|
Rajkumar Sahu Kishanpuri
|
CYC0727677_86611
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
814
|
CYC0738427
|
B K SAHU BRIKES SUPLAYER KANTAGAOUN
|
CYC0738427_91137
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
815
|
CSYPD2959R
|
MA VELDING WORK SHOP
|
CSYPD2959R_102536
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
816
|
CUJPD8515N
|
Dhruw Krishi form
|
CUJPD8515N_116831
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
817
|
CVVPM7383J
|
THALAIR GANRAL STORE
|
CVVPM7383J_106122
|
State Bank of India
|
SBIN0001265
|
|
|
Material
|
818
|
COMPS6166K
|
SAHU ETA UDHYOG CHINOURI
|
COMPS6166K_95444
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
819
|
CQWPB1921R
|
Rajkumar Bhaskar
|
CQWPB1921R_116047
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
820
|
COAPS0002Q
|
Sinha Krishi Farm
|
COAPS0002Q_111119
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
821
|
CMSPM3653D
|
mandal material suplayar (amresh mandal)
|
CMSPM3653D_96158
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
822
|
CYC0117540
|
GAWDE KRISHI FORM CHIKHLI (CHAINU RAM GAWDE)
|
CYC0117540_89982
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
823
|
CYC0117754
|
Gawde krishi farm
|
CYC0117754_88501
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
824
|
CYC0118810
|
dugga krishi form
|
CYC0118810_92573
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
825
|
CYC0124479
|
SINHA TRAKTARS
|
CYC0124479_80363
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
826
|
CYC0127530
|
SHANKAR LAL JAIN KRISHI FARM
|
CYC0127530_105759
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
827
|
CYC0128041
|
HINCHHARAM JAIN KRISHI FORM
|
CYC0128041_97447
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
828
|
CYC0129163
|
CHHABILAL JAIN KRISHI FORM
|
CYC0129163_97446
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
829
|
CYC0132522
|
PUDO TRACTOR & MINI PARIWHAN
|
CYC0132522_100321
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
830
|
CYC0139121
|
GAWDE KRISHI FARM
|
CYC0139121_97669
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
831
|
CYC0140079
|
Netam Krishi Form Kodogaon
|
CYC0140079_84393
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
832
|
CYC0140640
|
ACHALA KRISHI FROM
|
CYC0140640_86855
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
833
|
CYC0149971
|
Kallo krishi form N hanpatri durgu
|
CYC0149971_102085
|
State Bank of India
|
SBIN0005517
|
Exempted and Approved
|
|
Material
|
834
|
CYC0152538
|
KOVACHI KRISHI FORM PEDAVARI
|
CYC0152538_99332
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
835
|
CXC0110957
|
PARAK PRAVANJAN STORS
|
CXC0110957_82547
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
836
|
CXUPK9496H
|
Bannu Mobail &Fotocopyers Charama
|
CXUPK9496H_94511
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
837
|
CYC 0221614
|
SINHA KRISHI FORM
|
CYC 0221614_96614
|
State Bank of India
|
SBIN0005517
|
Exempted and Approved
|
|
Material
|
838
|
CYC-0095422
|
SHITAL PATEL KRISHI FORM
|
CYC-0095422_80207
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
839
|
CYC-0110957
|
OM SAI ET NIRMAN
|
CYC-0110957_81027
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
840
|
CYC-0132522
|
SUMAN JANARAL AND BILDING METARIAS
|
CYC-0132522_80746
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
841
|
CYC-0209650
|
OMKAR VILDING WORKS
|
CYC-0209650_80208
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
842
|
CYC-0226290
|
suman janraj stors
|
CYC-0226290_80206
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
843
|
CYC-0237281
|
MINASHI ENTERPRESES
|
CYC-0237281_80205
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
844
|
CYC-0325522
|
Sahayak sanchalay uddyan kanker
|
CYC0325522_81028
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
845
|
CCBPS9600M
|
Uttam Kumar sinha
|
CCBPS9600M_120207
|
State Bank of India
|
SBIN0012137
|
|
|
Admin
|
846
|
CDMPD9596F
|
Sunny electronices charama
|
CDMPD9596F_105673
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
847
|
BXZPM2388A
|
SHYAMURAM MARKAM CONTRACTOR
|
BXZPM2388A_109560
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
848
|
C404JD-0397
|
P.L.SONI
|
C404JD-0397_81064
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
849
|
CJSPS2439A
|
Sinha elctronic work charama
|
CJSPS2439A_110699
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
850
|
CEMPS6492G
|
Nimes Shivhare
|
CEMPS6492G_116524
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
851
|
CFXPD0473A
|
Dhurva Krishi Kendra porondi
|
CFXPD0473A_118035
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
852
|
CGXPK2309B
|
Rameshwar Kange
|
CGXPK2309B_116716
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
853
|
CH10120103
|
Ceo and Po janpad panchayat Durgukondal
|
CH10120103
|
State Bank of India
|
SBIN0005517
|
|
|
Admin
|
854
|
CH10120107
|
Ceo and Po janpad panchayat Koilebeda
|
CH10120107
|
State Bank of India
|
SBIN0003271
|
|
|
Admin
|
855
|
CH10121277
|
EPF ZILA PYT ADMIN KNK
|
CH10121277
|
State Bank of India
|
SBIN0012137
|
|
|
Admin
|
856
|
CIKPB3694M
|
Subal Bachhar
|
CIKPB3694M_117021
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
857
|
BNNPM5576L
|
MARKAM KRISHI FARM
|
BNNPM5576L_111597
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
858
|
BNWPB7714A
|
Bhandari tredes chawadi
|
BNWPB7714A_101926
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
859
|
BNWPN3167P
|
Sunita Nirmalkar
|
BNWPN3167P_116077
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
860
|
BOMPG9261G
|
Gawde Building material suplier and parivahan
|
BOMPG9261G_114343
|
State Bank of India
|
SBIN0018631
|
|
|
Material
|
861
|
BRNPB9109G
|
CEO AND PROGRAME OFFICER NAREGA EPF ANTAGARH
|
BRNPB9109G_121362
|
State Bank of India
|
SBIN0003504
|
|
|
Admin
|
862
|
BSFPN4731B
|
DULARI NAYAK BUILDING MATERIAL SUPPLIER
|
BSFPN4731B_115009
|
State Bank of India
|
SBIN0018631
|
|
|
Material
|
863
|
BSHPJ5898K
|
Laxmi Swa sahayata samuh Konde
|
BSHPJ5898K_118228
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
864
|
BWWPB1961Q
|
JITENDRA KUMAR BODALIYA MATERIAL SUPPLIER
|
BWWPB1961Q_115214
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
865
|
BPLC01474E
|
Ceo and Po Janpad panchayat Bhanupratappur
|
BPLC01474E_120100
|
State Bank of India
|
SBIN0002832
|
|
|
Admin
|
866
|
BPLI00610B
|
IGKVV SGCARS, FARM A/c (RF)
|
BPLI00610B_92907
|
State Bank of India
|
SBIN0000392
|
|
|
Material
|
867
|
BVJPB4080L
|
Bhartiya Adiwasi Swa shayata Kannewad
|
BVJPB4080L_116025
|
State Bank of India
|
SBIN0000320
|
|
|
Material
|
868
|
XXY 0850537
|
Rajput Photocopy & Computers
|
XXY 0850537_83978
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
869
|
XXY-0672279
|
Jay durga hadwar
|
XXY-0672279_81026
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
870
|
XXY0010439
|
Suryday Van Sw. Sahayta Samhu Tirkadand (Charama)
|
XXY0010439_92089
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
871
|
XXY0024208
|
RUSTAM MATERIYAL SAPLAYARS
|
XXY0024208_81994
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
872
|
RYH0713669
|
LALIT KUMAR YADEV
|
RYH0713669_81163
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
873
|
RYH0730713
|
SARKAR KRISHI FORM SUKDEV SARKAR
|
RYH0730713_80292
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
874
|
XXXY0748749
|
Bobby Tripathi Krishi Form Garm Baarvi Kanker0748
|
XXXY0748749_95852
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
875
|
XXY0043174
|
SAHU KRISHI FORM HARADULA
|
XXY0043174_90058
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
876
|
XXY0077354
|
Pungati Krishi form
|
XXY0077354_86311
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
877
|
XXY0077370
|
KULLE KRISH FROM
|
XXY0077370_80896
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
878
|
XXY0082428
|
JADE KRISHI FORM SURUNGDOH
|
XXY0082428_88318
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
879
|
XXY0093344
|
R.S.KOMRE TREKTRERS
|
XXY0093344_87226
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
880
|
XXY0104588
|
Gam jal swachhta samiti Chhichgaon
|
XXY0104588_107065
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
881
|
XXY0132803
|
ASHOK VAIDH
|
XXY0132803_95861
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
882
|
XXY0140673
|
KOMRA TRACTO R BARBASPUR
|
XXY0140673_88376
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
883
|
XXY0150946
|
JAIN KRISHI FORM BAIJANPURI
|
XXY0150946_94502
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
884
|
XXY0176248
|
Dilip nande krishi form hatkondal
|
XXY0176248_87686
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
885
|
XXY0176941
|
Tela Balding metirials saplayars
|
XXY0176941_82548
|
State Bank of India
|
SBIN0RRCHGB
|
|
|
Material
|
886
|
XXY0185124
|
KULDEEP KRISHI FORM
|
XXY0185124_84673
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
887
|
XXY0324301
|
BIRJHU RAM KORETI KRISHI FORM
|
XXY0324301_97402
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
888
|
XXY0332031
|
CHHERKURAM TULAVI
|
XXY0332031_108540
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
889
|
XXY0031773
|
SHRIVASTAV KRISHI KANDRA CHARAMA
|
XXY0031773_81102
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
890
|
XXY0246603
|
PISDA HARDWARE KARRAMAD
|
XXY0246603_104387
|
State Bank of India
|
SBIN0005517
|
Exempted and Approved
|
|
Material
|
891
|
XXY0252122
|
Dhruw krishi form Paurkheda
|
XXY0252122_80804
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
892
|
XXY0253948
|
KULDEEP KRISHI FORM VATINTOLA DURGU
|
XXY0253948_102484
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
893
|
XXY0257329
|
RAJARAM KHARE
|
XXY0257329_94859
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
894
|
XXY0264457
|
Smt Aahilya devi banjara
|
XXY0264457_105115
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
895
|
XXY0283531
|
THAKUR KRISHI FORM TEKADHODA
|
XXY0283531_84675
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
896
|
XXY0340950
|
BHUVN JAIN TREKTRS GUMDIDIH KONDE
|
XXY0340950_94305
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
897
|
XXY0341727
|
Rawate Krishi Form Aandhewada
|
XXY0341727_88511
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
898
|
XXY0342550
|
RAMESH KUMAR JAIN
|
XXY0342550_86686
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
899
|
XXY0359111
|
PATEL KRISHI FORM NARAYANPUR
|
XXY0359111_92726
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
900
|
XXY0365650
|
Maa computer & photo studio
|
XXY0365650_95018
|
State Bank of India
|
SBIN0002832
|
Exempted and Approved
|
|
Material
|
901
|
XXY0366237
|
Thameshwar Kumar Undre
|
XXY0366237_96670
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
902
|
XXY0378729
|
SATENDRA VELDING WARKSHOP
|
XXY0378729_95271
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
903
|
XXY0391433
|
prayas photocopy bhnaupratapur
|
XXY0391433_96885
|
State Bank of India
|
SBIN0002832
|
Exempted and Approved
|
|
Material
|
904
|
XXY0417774
|
SURYVANSHI KRISHI FORM
|
XXY0417774_88846
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
905
|
XXY0418426
|
pudo krishi form JATAWADA
|
XXY0418426_88845
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
906
|
XXY0428268
|
Arjun singh hidakodo
|
XXY0428268_92262
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
907
|
XXY0540665
|
HARESH CHAKRADHARI
|
XXY0540665_87081
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
908
|
XXY0540666
|
kemro krishi form
|
XXY0540666_86935
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
909
|
XXY0567174
|
Resam krimi palan samuh Bhiragaon
|
XXY0567174_105541
|
State Bank of India
|
SBIN0009516
|
Exempted and Approved
|
|
Material
|
910
|
XXY0479527
|
JAY MAHAKAL EIT UDYOG CHARAMA
|
XXY0479527_81801
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
911
|
XXY0480277
|
karyalaya van mandal adhikari west bhanupratappur
|
XXY0480277_85079
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
912
|
XXY0483367
|
DHANSAY SURYVANSHI UTTAMAR
|
XXY0483367_88888
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
913
|
XXY0496919
|
Sidhdharth kumar
|
XXY0496919_109501
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
914
|
XXY0513697
|
Rakesh kumar jain krishi form
|
XXY0513697_81378
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
915
|
XXY0519597
|
BISEN KRISI FROM TARHU DURGUKONADAL
|
XXY0519597_94902
|
State Bank of India
|
SBIN0002832
|
Exempted and Approved
|
|
Material
|
916
|
XXY0521567
|
LOMAN SINGH DARRO
|
XXY0521567_101750
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
917
|
XXY0525972
|
Patel Brothers Kodekurse Distt. U.B.KANKER (C.G.)
|
XXY0525972_104141
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
918
|
XXY0526509
|
VIJENDRA KUMAR KACHLAM
|
CYC0384784_96522
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
919
|
XXY0526905
|
Navraj singh
|
XXY0526905_88346
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
920
|
XXY0604181
|
PATEL KRISHI FORM
|
XXY0604181_84605
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
921
|
XXY0606186
|
MAHADEV HALDAR
|
XXY0606186_108332
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
922
|
XXY0591891
|
KAWDE KRISH FRAM KHASGOAN
|
XXY0591891_99363
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
923
|
XXY0596130
|
Sonu Febrication work
|
XXY0596130_85159
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
924
|
XXY0598714
|
BABU LAL KOMRE gumdidih
|
XXY0598714_97413
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
925
|
XXY0599829
|
vikki welding workshop
|
XXY0599829_96020
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
926
|
XXY0602540
|
JAGNATH KALLO krishi form dargad
|
XXY0602540_97414
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
927
|
XXY0613828
|
SHARMA JANRAL STORE
|
XXY0613828_106125
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
928
|
XXY0621045
|
ACHALA KRISHI FORM HULGHAT
|
XXY0621045_96753
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
929
|
XXY06722319
|
Rawte krishi form
|
XXY06722319_82546
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
930
|
XXY0693659
|
KISHAN TREDARS
|
XXY0693659_84913
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
931
|
XXY0732925
|
Lleshwar kumar sahu
|
XXY0732925_93581
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
932
|
XXY0738872
|
KAVDE KRISHI FORME CHOUGEL
|
XXY0738872_84485
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
933
|
XXY0747998
|
sursj nareti krishi form
|
XXY0747998_86933
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
934
|
RYH0579631
|
Baghel Mini Rice mill and krishi farm
|
RYH0579631_117198
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
935
|
RYH0693929
|
SANTOSH THAKUR
|
RYH0693929_90102
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
936
|
RYH0702837
|
Gajendra Dhruv(Metabodli)
|
RYH0702837_81433
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
937
|
RYH0629303
|
BHIMESHWAR BAGHEL MATERIAL KANAGAON
|
RYH0629303_111560
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
938
|
RYH0674978
|
HALDAR KRISHI FORM
|
RYH0674978_106124
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
939
|
RYH0456855
|
MRIDHA KRISHI FORM (RAMU RAM POTAI)
|
RYH0456855_82141
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
940
|
RYH0538447
|
DEHARI KRISHI FHAARM
|
RYH0538447_80105
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
941
|
RYH0553701
|
NURETI KRISHI FARM GHUMSIMUNDA (GOADRI)
|
RYH0553701_111061
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
942
|
RYH1050228
|
Durga mahila sw sahayata samuh kolar
|
RYH1050228_118965
|
State Bank of India
|
SBIN0018631
|
|
|
Material
|
943
|
RYH1085471
|
DAS HARDWARE
|
RYH1085471_100561
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
944
|
RYH1094085
|
BISWAS PHOTO HARDWARE MATER
|
RYH1094085_98211
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
945
|
RYH1156165
|
MUKESHWARI NARETI KRISHI FARM CHANGODI (AMABEDA)
|
RYH1156165_111232
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
946
|
RYHO123654
|
AADARSH BOOK DIPO
|
RYHO123654_86174
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
947
|
RYHO123865
|
minu computer
|
RYHO123865_94573
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
948
|
RYHO177022
|
PRITAM SINGH MANDAVI KRISHI
|
RYHO177022_86976
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
949
|
RYHO254568
|
LAXMI BARTAN BHANDAR AND SUPPLAYARS
|
RYHO254568_86176
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
950
|
RYHO385286
|
Paritosh Krishi Farm
|
RYHO385286_93825
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
951
|
RYHO546987
|
BHAGVATI TEXTAILS
|
RYHO546987_86175
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
952
|
RYHO766352
|
Biswas Krishe Fram (Shaylen Das)
|
RYHO766352_87421
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
953
|
WAH1061373
|
PIYUSH STATIONARY AND PHOTOCOPY
|
WAH1061373_96327
|
State Bank of India
|
SBIN0005517
|
Exempted and Approved
|
|
Material
|
954
|
XXX0267898
|
SHYAM LAL BESARA
|
XXX0267898_93592
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
955
|
XXX0395111
|
patel krishi form
|
XXX0395111_92721
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
956
|
RYH0777888
|
POTAI KRISHI FHAARM
|
RYH0777888_83761
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
957
|
RYH0794982
|
RAISINGH DEHARI FARM POADGAON
|
RYH0794982_110781
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
958
|
RYH0802837
|
rajput tredars makadi chok kanker (cg)
|
RYH0802837_81797
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
959
|
RYH0803106
|
GRAM JAL SWACHHATA SAMITI GP HARNGARH
|
RYH0803106_107847
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
960
|
RYH0853523
|
Nishad Krish Farm
|
RYH0853523_93938
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
961
|
RYH0885392
|
NEGI KRISHI FARM BULDING MATERIAL SUPPLIER
|
RYH0885392_111233
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
962
|
RYH0897058
|
Ujala Swa Sahayata samuh Hindubinapal
|
RYH0897058_117199
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
963
|
RYH0930099
|
Danshay Dhruv (porondi)
|
RYH0930099_81432
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
964
|
RYH0944488
|
RAVI KUMAR
|
RYH0944488_95850
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
965
|
RYH0359221
|
prashant mishra vill - tema baspattar naraharpur
|
RYH0359221_81442
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
966
|
RYH0359224
|
shire gopal tradars
|
RYH0359224_81434
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
967
|
RYH0366968
|
Seya Ram Ramtake (Chargaon)
|
RYH0366968_80683
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
968
|
RYH0377143
|
SARASWATI MATERIAL SUPPLIER BULAWAND
|
RYH0377143_111559
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
969
|
RYH0338368
|
Pankaj Enterprises
|
RYH0338368_80756
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
970
|
RYH0348896
|
NAG KRISHE FRAM KURENAR
|
RYH0348896_80569
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
971
|
RYH0384677
|
MARAPI KRISHI FHARM BANDAPAAL
|
RYH0384677_86925
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
972
|
RYH0387134
|
MANOJ MARKAM
|
RYH0387134_80168
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
973
|
RYH0408567
|
DHALI KRISI FARM (ANAND DHALI)
|
RYH0408567_95921
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
974
|
RYH0411991
|
NAG KRISHI FRAM
|
RYH0411991_104780
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
975
|
RYH0421016
|
manoj building & road materials suppliyrs
|
RYH0421016_97238
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
976
|
RYH0428979
|
Bholenath suplayer (chandulal kovachi)
|
RYH0428979_97209
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
977
|
RYH0440826
|
BABLU KRISHI FARM (BABLU DHRUW)
|
RYH0440826_89534
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
978
|
RYH0227959
|
AJIT FEBRICATION WORKS ANTAGARH
|
RYH0227959_83762
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
979
|
RYH0238220
|
MANDAVI KRISHI FARM
|
RYH0238220_110604
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
980
|
RYH0249813
|
VADDE KRISHI FORM (MUKESH KUMAR VADDE)
|
RYH0249813_80553
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
981
|
RYH0255349
|
Dipankar/Anukul matterial suplayar
|
RYH0255349_94988
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
982
|
RYH0258228
|
GRAM JAL AND SWACHHTA SAMITI CHANDNPUR
|
RYH0258228_108772
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
983
|
RYH0278317
|
HIDKO KRISHI FORM KURRUTOLA (PUPHGAON)
|
RYH0278317_115212
|
State Bank of India
|
SBIN0012137
|
|
|
Material
|
984
|
RYH0112284
|
SANAU RAM BUI BANSH BALI & MATERIAL SUPPLIER
|
RYH0112284_111229
|
State Bank of India
|
SBIN0018631
|
|
|
Material
|
985
|
RYH0118174
|
MARKAAM KRISHI FHAARM
|
RYH0118174_83763
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
986
|
RYH0106666
|
NISAD KRISHI FORM
|
RYH0106666_105816
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
987
|
RYH0299883
|
AACHLA MATERIAL SUPLAYER
|
RYH0299883_98237
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
988
|
RYH0315333
|
Nisha Krishe Fram(Gopal Tarafdar)
|
RYH0315333_87424
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
989
|
RYH0325324
|
VISWAS KRISHI FORM
|
RYH0325324_80282
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
990
|
RYH0325324.
|
VISHWAS KRISHI FORM (NITAI VISHWAS)
|
RYH0325324._80692
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
991
|
RYH0215685
|
ASHOK HARDWARE AND JANRAL SUPLAYAR
|
RYH0215685_80104
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
992
|
RRY0742098
|
Tusant Krishi From
|
RRY0742098_86476
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
993
|
RRY0822411
|
RAJ COMPUTER SARONA
|
RRY0822411_95622
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
994
|
RRY0829937
|
Sinha Krishi Farm
|
RRY0829937_99086
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
995
|
RRY0852988
|
salam krishi kendra
|
RRY0852988_82404
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
996
|
RRY0852989
|
Bhoopendra Kumar ( Devgaon) Narharpur
|
RRY0852989_86901
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
997
|
RRY0863019
|
devendra kumar dhruw
|
RRY0863019_98400
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
998
|
RRY0790766
|
PATEL KRISHI FARM
|
RRY0790766_97279
|
State Bank of India
|
SBIN0012137
|
|
|
Material
|
999
|
RRY0800057
|
RAJESH THAKUR KRISH FORM ATURGAON KANKER CG
|
RRY0800057_81834
|
State Bank of India
|
SBIN0009422
|
|
|
Material
|
1000
|
RRY0801015
|
Raj Computars Sarona
|
RRY0801015_86259
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1001
|
RRY0765024
|
Annapoorna SHG markatola
|
RRY0765024_114115
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
1002
|
RRY0765073
|
Annapurna swa sahayata samuh
|
RRY0765073_115689
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
1003
|
RRY0765271
|
DURGESH KUMAR KATBER (AROAD)LAKHANPURI
|
RRY0765271_85002
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
1004
|
RRY0752865
|
lalita sahu
|
RRY0752865_96463
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1005
|
RRY0583377
|
PUJA CONSTRUCTION
|
RRY0583377_92120
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1006
|
RRY0740225
|
Tribhuvan Netam Tracktars karap (RRY0740225)
|
RRY0740225_92084
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1007
|
RRY0575597
|
mahesh koreti kulgaon
|
RRY0575597_92134
|
State Bank of India
|
SBIN0009422
|
|
|
Material
|
1008
|
RRY0705871
|
ABHAYRAM NETAM BHIRAUD
|
RRY0705871_81960
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1009
|
RRY0378406
|
CHANDRA KUMAR JAIN vill sidesar
|
RRY0378406_83803
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1010
|
RRY0459768
|
N M S EAT UDOYOG VILL SUBHIYA POST BAGODAR KANKER
|
RRY0459768_83811
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1011
|
RRY0468918
|
Sahu Tractors (Mawalipara) Kanker
|
RRY0468918_82679
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1012
|
RRY0255315
|
Jai Sheetla swam sahayata samuh amoda
|
RRY0255315_114559
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
1013
|
RRY03044600
|
Yaswent singh sahu
|
RRY03044600_82931
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1014
|
RRY0305003
|
LALCHAND KIRSHI FORM (NARSARIPARA SARONA)
|
RRY0305003_84908
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1015
|
RRY0315572
|
Bali Ram Yaduvnshi (Sarona)
|
RRY0315572_93323
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1016
|
RRY0328484
|
KOMARA TRECTER VILL - SATLOR DISTECT KANKER
|
RRY0328484_85458
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1017
|
RRY0496497
|
hansha ram netam
|
RRY0496497_96415
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1018
|
RRY0565473
|
aasha netam krishi frorm bewarati kanker
|
RRY0565473_81443
|
State Bank of India
|
SBIN0009422
|
|
|
Material
|
1019
|
RRY0570580
|
gariya dev krishi farm
|
RRY0570580_92154
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1020
|
RRY0597922
|
Bhuneshwar Sahu Welding Work Shop (Sarona) Kanker
|
RRY0597922_97398
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1021
|
RRY0600057
|
MILAP RAM PATEL GADPICHHAWAD KANKER CG
|
RRY0600057_81835
|
State Bank of India
|
SBIN0009422
|
|
|
Material
|
1022
|
RRY0616771
|
Vishnu Ram Jain Singarwahi (Sarona) Narharpur
|
RRY0616771_87065
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1023
|
RRY0633313
|
faras ramvatti
|
RRY0633313_89224
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1024
|
RRY0644088
|
ARUN VISION CHHATTISGARH
|
RRY0644088_103735
|
State Bank of India
|
SBIN0012137
|
Exempted and Approved
|
|
Material
|
1025
|
RYH0140017
|
MISTRI
|
RYH0140017_80171
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1026
|
RYH0140019
|
SUNDARLAAL
|
RYH0140019_80172
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1027
|
RYH0140020
|
AASHISH THAKKAR
|
RYH0140020_80184
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1028
|
RYH0163725
|
PARVEJ KHAN
|
RYH0163725_85611
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1029
|
RYH0163899
|
MANISH THAKKAR
|
RYH0163899_80122
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1030
|
RYH0174722
|
NAVNIT AUTO PARTS
|
RYH0174722_81077
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1031
|
RYH0176826
|
Gram jal swachhta samiti Himoda
|
RYH0176826_109746
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1032
|
RYH0203919
|
LAKHAN LAL JAIN KIRANA & MATERIAL SUPPLIER
|
RYH0203919_110603
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1033
|
RYH0037754
|
Nand Cement Dukan Pakhanjure
|
RYH0037754_93638
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1034
|
RYH0048587
|
PRIYA KRISHI KENDRA BANDE (RAJENDRA DAS)
|
RYH0048587_91191
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1035
|
RYH0018598
|
Gram jal shwachhta samiti Krishnanagar
|
RYH0018598_107100
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1036
|
RYH0026898
|
SAMDDAR KRISHI FARM (MIHIR)
|
RYH0026898_95920
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1037
|
RYH0035683
|
Das krishi Farm(p.v.11) _ Sujay Das
|
RYH0035683_83189
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1038
|
RRY1171321
|
Dipak jain
|
RRY1171321_81871
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
1039
|
RRY1158468
|
rajendra kumar komare
|
RRY1158468_98401
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1040
|
RRY1158500
|
BHASKAR TRACTOR KOKDI KNK PUSPENDRA
|
RRY1158500_99224
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1041
|
RRY1135433
|
Kailash krishi From
|
RRY1135433_83635
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
1042
|
RRY1151075
|
santosh kumar tiwari
|
RRY1151075_110779
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
1043
|
RRY1061076
|
tilak Aarts
|
RRY1061076_86239
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1044
|
RRY1061092
|
RUPESH EET UDHOG VILLAGE - KRURUSHTIKUR KANKER
|
RRY1061092_81415
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1045
|
RRY2790006
|
MOHAMMAD HANIF SALAT
|
RRY2790006_89211
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1046
|
RRY1262104
|
NAVIN FANCY& GENERAL STORE (D-JAMGAON)
|
RRY1262104_98652
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
1047
|
RRY1309889
|
JAGRITI PHOTO STUDIO NARHARPUR
|
RRY1309889_98653
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
1048
|
RRY1258912
|
vedprabha sahu amoda
|
RRY1258912_92350
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
1049
|
RRY1258913
|
SANGAM KIRAYA BHANDAR NARHARPUR KANKER
|
RRY1258913_105681
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1050
|
RRY0897256
|
Devendra kumar sahu
|
RRY0897256_81925
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
1051
|
RRY0889519
|
Kesavkant Krishi From
|
RRY0889519_81678
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1052
|
RRY0890426
|
Rani Durgawati svayam sahayata samooh jhaliamari
|
RRY0890426_108258
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1053
|
RRY0911578
|
NETAM KIRSHI FORM
|
RRY0911578_84489
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1054
|
RRY0955021
|
Pirya Ele. And Ele. Rishab wach (Sarona)Narharpur
|
RRY0955021_90925
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1055
|
RRY0981373
|
durgesh cycale store
|
RRY0981373_97288
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1056
|
RRY0942987
|
Maa Danteshwari krishi from chawad
|
RRY0942987_90053
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
1057
|
RRY1096601
|
Khamesh Kumar Sahu (Sarona) Narharpur
|
RRY1096601_87063
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1058
|
RRY1096605
|
Rajesh Kumar Mandavi
|
RRY1096605_88760
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1059
|
RRY1098801
|
Mahamaya Krishi From
|
RRY1098801_81637
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1060
|
RRY1104216
|
Sonal Foto Sitdio jamgoan Nrhpur
|
RYH0384678_80912
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
1061
|
RRY1105402
|
Kunjam Krishi farm kumhankhar kanker
|
RRY1105402_83876
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1062
|
RRY0986059
|
Dhurwa Tredresh & hardweyer
|
RRY0986059_82405
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1063
|
RRY0989269
|
MOHIT NETAM KRISHI FORM KODBHAT KANKER(CG)
|
RRY0989269_82110
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1064
|
RRY1007483
|
Shivendra Surojiya (Budali) Narharpur
|
RRY1007483_86902
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1065
|
RRY1039379
|
salam krishi farma mode
|
RRY1039379_97449
|
State Bank of India
|
SBIN0000401
|
Exempted and Approved
|
|
Material
|
1066
|
RRY1053099
|
AGHAN SINGH NETAM
|
RRY1053099_96480
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1067
|
RRY/0459768
|
NMS EIT UDYOG SUBHIYA MUDPAR
|
RRY/0459768_86267
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1068
|
RRY/132120
|
RATHI TREDARS MEN ROD KANKER
|
RRY/132120_86607
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1069
|
RRY00335201
|
MARKAM KIRSHI FORM
|
RRY00335201_84491
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1070
|
RRY00485623
|
Kamlesh Netam (Daldali) Sarona
|
RRY00485623_82649
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1071
|
RRY00485625
|
Mahesh kirshi Farma (Mawalipara)
|
RRY00485625_82677
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1072
|
RRY0086405
|
Karyalay Shashkiya Udyan Ropani S Nikunj Mayana
|
RRY0086405_85612
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1073
|
RRY0095653
|
narsingh netam
|
RRY0095653_94775
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1074
|
RRY0241745
|
THAKUR TRACTARS GOVINDPUR
|
RRY0241745_84790
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1075
|
RRY0213272
|
rukhmadi devi jain
|
RRY0213272_95546
|
State Bank of India
|
SBIN0000401
|
Exempted and Approved
|
|
Material
|
1076
|
RRY0178253
|
Bhagbali Markam Sapalers
|
RRY0178253_83101
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
1077
|
RRY0206870
|
MANDAWI TRECTARS NATHIYANWAGON
|
RRY0206870_85569
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1078
|
MP19147183408
|
Ramchand Ajensi
|
MP19147183408_86886
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1079
|
RHY-0693929
|
santosh kumar thakur
|
RHY-0693929_89060
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1080
|
RHY/0286211
|
Kadiyam Krishi farm
|
RHY/0286211_94241
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1081
|
RRY 0822365
|
Jairam /Manau (Manikpur) Narharpur
|
RRY 0822365_86905
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1082
|
RRR/0954354
|
AJIT TYAPING SENTAR
|
RRR/0954354_85782
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1083
|
RHY0474007
|
Biswas Krishi Form
|
RHY0474007_93639
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1084
|
RHY1063908
|
Netam Krishi farm
|
RHY1063908_94261
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1085
|
MP/19/157/210378
|
BARMAN KRISHI FORM (SUBODH BARMAN)
|
MP/19/157/210378_80858
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1086
|
MP/19/157/336149
|
PRAKASH JAIN ANTAGARH
|
MP/19/157/336149_90012
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1087
|
MP/19/157/336322
|
MAHAMAYA VELDING WORKS
|
MP/19/157/336322_86974
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1088
|
MP/19/157/393241
|
JAIN KRISHI FHARM
|
MP/19/157/393241_86910
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1089
|
MP/19/157/132354
|
Mandal krishe Fram (p.v.105)
|
MP/19/157/132354_80578
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1090
|
MP/19/157/135231
|
Material Tradarse (sapna)
|
MP/19/157/135231_94217
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1091
|
MP/19157/060734
|
MANDAL TREKTRES KALINAGAR PKHANJUR
|
MP/19157/060734_95999
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
1092
|
MP/29/157/123032
|
MANDAL KRISHI FARM PV 84 (MANINDRA MANDAL)
|
MP/29/157/123032_84615
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1093
|
MP19/147/084402
|
pariyojna adhikari udhayn kanker
|
MP19/147/084402_80908
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
1094
|
MP19/147/132350
|
Jain krishi From & Bilding materiyl
|
MP19/147/132350_81867
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
1095
|
MP19/157/108364
|
MANDAL KRISHI FARM (MANIK MANDAL)
|
MP19/157/108364_88576
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1096
|
MP19157/144559
|
MANDAL KRISHE FRAM (NAGALDAND) PKJ
|
MP19157/144559_83841
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1097
|
NPN0259373
|
Ghansyam sahu
|
NPN0259373_81866
|
State Bank of India
|
SBIN0012379
|
|
|
Material
|
1098
|
MP/19/157/033111
|
Deelip Majumdar(p.v.21)_Durgapur
|
MP/19/157/033111_81518
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1099
|
MP/19/157/033246
|
Manoranjan Ray(p.v.21)Durgapur
|
MP/19/157/033246_81463
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1100
|
MP/19/157/048154
|
AMAL BADAI KRISHI FARM
|
MP/19/157/048154_97159
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1101
|
MP/19/157/0576443
|
Paul Krishi farm
|
MP/19/157/0576443_94450
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1102
|
MP/19/157/060734
|
MANDAL TRADARS
|
MP/19/157/060734_86312
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1103
|
MP/19/157/066004
|
PRASANT KRISHI FORM (PRAFUL BHAGT)
|
MP/19/157/066004_80546
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1104
|
MP/19/157/072448
|
Das Krishi Farm
|
MP/19/157/072448_93622
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1105
|
MP/19/157/072450
|
Bishal Hardware
|
MP/19/157/072450_94325
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1106
|
MP/19/157/090119
|
SANJIV A.C. SHEETS & HARDWARE STORES
|
MP/19/157/090119_82352
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1107
|
MP/19/157/090370
|
GANGA BOOK DEPOT & GENERAL STORE (JAIDEW SAHA)
|
MP/19/157/090370_85098
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1108
|
MP/19/157/108364
|
MANDAL KRISHI FARM PV 78 (MANIK MANDAL)
|
MP/19/157/108364_85082
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1109
|
MP/19/157/108475
|
GRAM JAL AND SWACHHTA SAMITI PITTEBHODIYA
|
MP/19/157/108475_108269
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1110
|
MP/19/157/108655
|
GAWADE KRISHI FARM (RAJU RAM)
|
MP/19/157/108655_88574
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1111
|
MP/19/157/108673
|
PAL KRISHI FARM PV 78 ( NIMAI )
|
MP/19/157/108673_85080
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1112
|
MP/19/157/114137
|
PAVAR KRISHE FRAM( BANDE BASTI)
|
MP/19/157/114137_83766
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1113
|
MP/19/157/114227
|
CHAKRAVATI BULDING MARERIAL SAPLAYER
|
MP/19/157/114227_98419
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1114
|
MP/019/147/117485
|
BASANTA NETAM
|
MP/019/147/117485_94557
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1115
|
MP/19/146/297187
|
parauram churginya
|
MP/19/146/297187_86934
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1116
|
MP/19/146/441038
|
MANDAVI KIRISHI FROME BAGDOGARI
|
MP/19/146/441038_89695
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
1117
|
MP/19/147/222401
|
SAMARU KODEJUNGA
|
MP/19/147/222401_94731
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1118
|
MP/19/147/084402
|
Babu Lal Sahu Kirshi Forom ( Narharpur)
|
MP/19/147/084402_82902
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
1119
|
MP/19/157/129113
|
GRAM JAL AND SWACHHATA SAMITI Kurenar
|
MP/19/157/129113_109245
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1120
|
MP/19/157/129224
|
VALLAV KRISHE FRAM (P.V.102)
|
MP/19/157/129224_80572
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1121
|
MP/19/157/138185
|
MANDAL KRISHI FARM VISHNUPUR (KHOKAN MANDAL)
|
MP/19/157/138185_83377
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1122
|
MP/19/157/138551
|
MANDAL KRISHI FORM (SUREN MANDAL)
|
MP/19/157/138551_80366
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1123
|
MP/19/157/162482
|
BIPANNA GOLDAR pv 07 chhotekapsi
|
MP/19/157/162482_105361
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1124
|
MP/19/157/171142
|
Bavali Krishe Fram(Jeevan Bavali )
|
MP/19/157/171142_87425
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1125
|
MP/19/157/183167
|
TULAVI KRISHI FARM
|
MP/19/157/183167_96172
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1126
|
MP/19/157/204004
|
Biswas Suppliers
|
MP/19/157/204004_94154
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1127
|
MP/19/157/204239
|
KOROTI KRISHI FORM SOMARU KOROTI)
|
MP/19/157/204239_80691
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1128
|
MP/19/157/210157
|
RAY KRISHI FORM (SHASHIKANT RAY)
|
MP/19/157/210157_80735
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1129
|
MP/19/157/210226
|
VISHWAS KRISHI FORM (AMRIT VISHWAS)
|
MP/19/157/210226_80857
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1130
|
MP/19/147/369266
|
Ajitram netam
|
JKF2868644_83941
|
State Bank of India
|
SBIN0007137
|
|
|
Material
|
1131
|
MP/19/147/378088
|
Devchand bhaskar jila kanker
|
MP19147378088_89933
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
1132
|
MP/19/147/240128
|
R.S. MANDAVI TRECTER (MARDPUTI)
|
MP/19/147/240128_80291
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1133
|
MP/19/147/246309
|
TULSIRAM MANDAVI KRISHI FROM GRAM KOMALPUR KNK
|
MP/19/147/246309_88849
|
State Bank of India
|
SBIN0009422
|
|
|
Material
|
1134
|
MP/19/157/018176
|
Paul Krishi farm
|
MP/19/157/018176_93667
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1135
|
MP/19/157/123351
|
AANCHALA KRISHI FORM DHARMA RAM
|
MP/19/157/123351_80294
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1136
|
MP/19/157/123358
|
AANCHLA KRISHI FORM GANDO RAM
|
MP/19/157/123358_80290
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1137
|
MP/19/157/123418
|
RAY KRISHI FORM
|
MP/19/157/123418_80288
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1138
|
MP/0119/157/090608
|
NAVEEN COMPUTERS & PHOTOCOPY (Pro khojan Sahu)
|
MP/0119/157/090608_85096
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1139
|
MP/019/147/252370
|
PRAN SINGH TETA TRACTOR TRANSPORTER
|
MP/019/147/252370_93311
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1140
|
MP/019/147/411320
|
Govardhan Sahu Tracotes (Mawalipara) Dudhawa
|
MP/019/147/411320_82681
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1141
|
MP/019/147/411322
|
Sahu Tractors (Mawalipara) Dudhawa
|
MP/019/147/411322_82678
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1142
|
MP/019/157/114227
|
CHAKRAVATI BULDING MATERIAL SAPLAIRS (ANIMESH CHA)
|
MP/019/157/114227_84278
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1143
|
MP/019/157/117382
|
NARENDRA MANDAL
|
MP/019/157/117382_91190
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1144
|
MP/019/157/120356
|
KHAD VIKRAY KENDRA BANDE (RADHAPAD BACHHAD)
|
MP/019/157/120356_91192
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1145
|
MP/019/157/123351
|
GRAM JAL SWACHHTA SAMITI PADENGA
|
MP/019/157/123351_109161
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1146
|
MP/019/157/129178
|
Mandal krishe Fram- (p.v.102)
|
MP/019/157/129178_80568
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1147
|
MP/019/157/036342
|
MANI KRISHI FARM (mani bai)
|
MP/019/157/036342_97050
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1148
|
MP/019/157/036370
|
sarswati krishi farm
|
MP/019/157/036370_97053
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1149
|
MP/019/157/060114
|
M/S.M.G.R.SUPPLIER
|
MP/019/157/060114_94678
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1150
|
MP/19/120657
|
BAJNU RAM MANDAVI
|
MP/19/120657_93591
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
1151
|
MP/19/146/006549
|
KESHAV TREKTRS LOHATTAR
|
MP/19/146/006549_95575
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
1152
|
MP/19/146/078002
|
SAHU TRANSPORT
|
MP/19/146/078002_86972
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1153
|
MP/19/146/096436
|
Ravi bahi bilding workshop
|
MP/19/146/096436_81405
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
1154
|
MP/19/146/114251
|
UIKE HARDWARE KODAPAKHA
|
MP/19/146/114251_102242
|
State Bank of India
|
SBIN0005517
|
Exempted and Approved
|
|
Material
|
1155
|
MP/019/157/1470168
|
DHALI KRISHI KENDRA BANDE (ADHIR DHALI)
|
MP/019/157/1470168_91262
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1156
|
MP/019/157/147168
|
PARALKOT KISHAN KALYAN SAMITI SAVER NAYAPARA
|
MP/019/157/147168_85078
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1157
|
MP/019/157/165293
|
Mukharji Krishi Farm
|
MP/019/157/165293_94215
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1158
|
MP/019/157/180173
|
ROHIT BISHWAS garm pv 63 (Balrampur)
|
MP/019/157/180173_105362
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1159
|
MP/019/157/327466
|
Gawde krishi farm Lamkanhar
|
8817622528_104497
|
State Bank of India
|
SBIN0003504
|
Exempted and Approved
|
|
Material
|
1160
|
MP/019/157/339506
|
UIKE AGRICULTURE FHARM
|
MP/019/157/339506_86975
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1161
|
MP/019/157/765
|
POTAI KRISHI FORM (RAMU RAM POTAI)
|
MP/019/157/765_82140
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1162
|
MP/146/120659
|
PARANIYA BAI DHRUW
|
MP/146/120659_93587
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
1163
|
MP/157/090202
|
BENGAL PHARMANCY (Deepak Mandal)
|
MP/157/090202_85097
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1164
|
JWT0845511
|
Sarkar Krishi Farm
|
JWT0845511_99869
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1165
|
JWT0847137
|
POTAI KRISHI FORM (AAYTU RAM POTAI)
|
JWT0847137_82143
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1166
|
JWT0847138
|
Potai Krishi farm (aaituram)
|
JWT0847138_94218
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1167
|
JWT0848788
|
Gain krishi farm (Gobind gain)
|
JWT0848788_95142
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1168
|
JWT0852616
|
MANDAL KRISHI FARM (VIBHUTI MANDAL)
|
JWT0852616_95143
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1169
|
JWT0853507
|
MUKHARJI KRISHI FORM (Ganesh mukharji)
|
JWT0853507_82138
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1170
|
JWT0864348
|
Sikdar Krishe Fram( Biplov Sikdar)
|
JWT0864348_87423
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1171
|
JWT0868406
|
Radhe Velding Worksop Kapshi
|
JWT0868406_84095
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1172
|
JWT0884429
|
JYOTISH KRISHI FARM
|
JWT0884429_104475
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1173
|
JWT0885202
|
Ranjit krishi Farm
|
JWT0885202_94259
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1174
|
JWT1203777
|
Jay Durga mahila SW sahayata samuh Lampuri
|
JWT1203777_118964
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1175
|
JWT1204296
|
MARKAM KRISHI FARM LAMPURI (BADETOPAL)
|
JWT1204296_111060
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1176
|
JWT1211291
|
RATAN SINGH NAYAK FARM POADGAON
|
JWT1211291_110780
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1177
|
JWT1324951
|
Kubal Singh bhusakhare krishi and material sup.
|
JWT1324951_113401
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1178
|
JWT1326297
|
DUGGA KRISHI AND MATERIAL SUPPLIER GODRI
|
JWT1326297_115008
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1179
|
JWT5106931
|
tulash kumar sen "c" class contracter waterkanker
|
JWT5106931_81698
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1180
|
JWT5106954
|
m/s R.KOTHARI BROTHERS(BPC.LTD) KANKER
|
JWT5106954_81700
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1181
|
JWT5122833
|
Bain Krishi Farm (PV 73)
|
JWT5122833_99886
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1182
|
JWT5139365
|
BAYDH KRISHE FRAM
|
JWT5139365_80570
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1183
|
JWT5151030
|
MISTRI KRISHI FARM VISHNUPUR(FULMOHAN)
|
JWT5151030_83380
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1184
|
KYC0070813
|
virendra kumar dehari aamaguhan
|
KYC0070813_94451
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1185
|
M17147369033
|
M Y Breadresh Krishi From
|
M17147369033_87547
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
1186
|
MJK0693903
|
Pentar Rang Raju (Charama) Kanker
|
MJK0693903_94441
|
State Bank of India
|
SBIN0010165
|
|
|
Material
|
1187
|
JWT5314927
|
Gram jal swachhata samiti Koygaon
|
JWT5314927_110306
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1188
|
JWT5315239
|
MANDAL KRISHI FORM P.V.68 PKJ (HARAN MANDAL)
|
JWT5315239_82671
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1189
|
JWT5318308
|
UTTAM HALDAL P.V. 117 (RAJEND NAGAR) PKJ (UTTAM H)
|
JWT5318308_82676
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1190
|
JWT5325154
|
USENDI KRISHI FORM (DHANSINGH USENDI)
|
JWT5325154_80856
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1191
|
JWT5555859
|
Das Krishe Fram -Pro-( Swapan Das )
|
JWT5555859_87420
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1192
|
JWTO635565
|
Gram jal and swachhta samiti Hanker
|
JWTO635565_109947
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1193
|
JWTO682229
|
PRATHAK ENTERPRISE
|
JWTO682229_88502
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1194
|
JWTO704841
|
Aich Krishe Fram(p.v.12)
|
JWTO704841_84520
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1195
|
JWT0712307
|
Santosh Krishi Form Sohgaon
|
JWT0712307_84499
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1196
|
JWT0715078
|
Nishad Krishi Farm
|
JWT0715078_94223
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1197
|
JWT0727834
|
Nandu cememt dukan pakhanjore
|
JWT0727834_81964
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1198
|
JWT0736660
|
DASMESH TRANSPORT PAKHANJURE
|
JWT0736660_90637
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1199
|
JWT0766600
|
HALDAR KRISHI FARM (SUKHRANJAN HALDAR)
|
JWT0766600_88573
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1200
|
JWT0767897
|
SUJIT MANDAL CEMENT ETA AND VIKRETA
|
JWT0767897_89335
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1201
|
JWT0781039
|
DEEPAK BEPARI MATERIAL SUPLAYER
|
JWT0781039_98236
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1202
|
JWT0817635
|
ASHIT KRISHE FRAM (NAGALDAND) PKJ
|
JWT0817635_83843
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1203
|
JWT0819243
|
SHAHA KRISHE FRAM (NAGALDAND) PKJ
|
JWT0819243_83844
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1204
|
JWT0831636
|
Shanker Das
|
JWT0831636_81159
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1205
|
JWT0843383
|
DINESH BALA pv 45 jankingar
|
JWT0843383_105477
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1206
|
JWT0782722
|
Kundu Krishi farm
|
JWT0782722_94335
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1207
|
JWT0802041
|
SARKAR KRISHI FARM VISHNUPUR (HEMANT SARKAR)
|
JWT0802041_83378
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1208
|
JWT0635599
|
Haldar Krishi Farm
|
JWT0635599_95830
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1209
|
JBPAD1820A
|
Asstent Director Horticulture Dantewada
|
JBPAD1820A_99071
|
State Bank of India
|
SBIN0000545
|
Exempted and Approved
|
|
Material
|
1210
|
JBPC02141G
|
CEO and PO Janpad panchayat Antagarh
|
JBPC02141G_120097
|
State Bank of India
|
SBIN0003504
|
|
|
Admin
|
1211
|
JBPC02594E
|
Ceo and PO janpad panchayat Kanker
|
JBPC02594E_120104
|
State Bank of India
|
SBIN0012137
|
|
|
Admin
|
1212
|
JWT0651067
|
CHANDU KRISHI FARM (chanravir)
|
JWT0651067_97049
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1213
|
JWT0651307
|
TIWARI KRISHI FARM (ghansyam tiwari)
|
JWT0651307_97051
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1214
|
JWT0656454
|
MANDAL KRISHI FARM (sukhranjan)
|
JWT0656454_94924
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1215
|
JWT0664946
|
BISWAS KRISHI FHARM
|
JWT0664946_104797
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1216
|
JWT0681569
|
BISWAS KRISHI FARM (BHAJAN BISWAS)
|
JWT0681569_95918
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1217
|
JWT0682435
|
ME AJAY ENTARPRISES KAPSI
|
CYC0-060052_80547
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1218
|
JWT0691303
|
PINTU KRISHI FRAM
|
JWT0691303_104779
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1219
|
JWT0693978
|
DASGUPTA KRISHI FARM
|
JWT0693978_111288
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1220
|
JWT0694646
|
Markam Krishi farm
|
JWT0694646_94056
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1221
|
JWT0694647
|
Jai Prakash Traders
|
JWT0694647_94151
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1222
|
JWT0694649
|
Disha Agency
|
JWT0694649_94152
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1223
|
GKF7020929
|
sahu tractors hatkongera
|
GKF7020929_92099
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1224
|
GKF4555117
|
Babu Lal Sahu ( Narharpur)
|
GKF4555117_82249
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
1225
|
GKF4555118
|
Bhairamsingh Netam (Abhanpur)
|
GKF4555118_82342
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1226
|
GKF4470431
|
NARENDRA NETAM
|
GKF4470431_94558
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1227
|
GKF4450036
|
kanhaiya cloth stors ritel and holsel kapde ke cg
|
GKF4450036_83098
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1228
|
JW10676860
|
GRAM JAL SWACHCHHATA SAMITI JATAWADA
|
JW10676860_109043
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1229
|
JWT 0863506
|
Das Bulding Matiral Saplayar
|
JWT 0863506_88509
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1230
|
JWT 0863654
|
Goldar Krishe Fram (Sudanshu Goldar)
|
JWT 0863654_87422
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1231
|
IIXPK6865A
|
Vandana Swa sahayata samuh Kodapakha
|
IIXPK6865A_118227
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
1232
|
IMQ0430058
|
MAHENDRA KUMAR SAHU
|
IMQ0430058_93596
|
State Bank of India
|
SBIN0005498
|
|
|
Material
|
1233
|
GKHFPSS2272K
|
samrath krishi form
|
GKHFPSS2272K_109207
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
1234
|
GNTPD9014F
|
Dayaram Dugga material supplier pevari
|
GNTPD9014F_117881
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1235
|
GQUPM3833H
|
Thakur Swa shahayata samuh dabena
|
GQUPM3833H_117977
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
1236
|
JBPC02834G
|
dean coa kanker
|
JBPC02834G_104341
|
UCO Bank
|
UCBA0002407
|
Exempted and Approved
|
|
Material
|
1237
|
JBPA05382G
|
ADA, Res Cum Inst Farm, Mega Seed Pro IGKV Raipur
|
JBPA05382G_98820
|
UCO Bank
|
UCBA0001794
|
Exempted and Approved
|
|
Material
|
1238
|
PPL100570D
|
Mega Seed Project, IGKV Raipur
|
PPL100570D_98819
|
UCO Bank
|
UCBA0001794
|
Exempted and Approved
|
|
Material
|
1239
|
CEZPN9638A
|
Dhruw krishi form
|
CEZPN9638A_116619
|
UCO Bank
|
UCBA0003352
|
|
|
Material
|
1240
|
AOMPN4449N
|
Netam Krishi Form
|
AOMPN4449N_118138
|
UCO Bank
|
UCBA0003352
|
|
|
Material
|
1241
|
EKMPM2232Q
|
BHAI EARTH MUVARSH BADGAON
|
EKMPM2232Q_110811
|
UCO Bank
|
UCBA0003352
|
|
|
Material
|
1242
|
GKF1700087
|
mahendr trektars vill mavalipara
|
GKF1700087_80960
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1243
|
GKF1686401
|
mansig sahu vill nadanmar kanker(cg)
|
GKF1686401_81671
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1244
|
GKF2087005
|
virendr kumar sahu bewarati kanker(cg)
|
GKF2087005_82540
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1245
|
GKF2027464
|
maheshwari cmimney brics telawat
|
GKF2027464_92367
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1246
|
GKF2018604
|
SUMIT WACH AND CHASMA KENDRA
|
GKF2018604_89319
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1247
|
GKF1863141
|
MARKAM MATERIYAL SAPLAYAR DASPUR
|
GKF1863141_84320
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1248
|
AAABP0456B
|
Asstt. Director Horticulture distt Kanker
|
BPLPO2109C_92526
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1249
|
AAABP0458B
|
Sahayk Sanchalak Uadayn (Kanker
|
GKF 562589_86372
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1250
|
BPLBO2109C
|
Assistant Director Horticulture Kanker
|
BPLBO2109C_95505
|
Union Bank of India
|
UBIN0555771
|
Exempted and Approved
|
|
Material
|
1251
|
RRR/1071489
|
CHANCHAL KUMAR CHOURSIYA
|
RRR/1071489_85749
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1252
|
MP/19/147/291105
|
HEMANT YADAV ANPURNAPARA KANKER
|
MP/19/147/291105_84508
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1253
|
MP/19/147/114173
|
parniya bai mandavi
|
MP/19/147/114173_96416
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1254
|
GKF4255246
|
jain crashar materiyal sigaray makadi kanker cg
|
GKF4255246_83994
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1255
|
JWTO903534
|
Rakesh kirana and janral stors
|
JWTO903534_88500
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1256
|
RRY1018015
|
RAMDEV JAIN
|
RRY1018015_80103
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1257
|
RRY0874396
|
PANKAJ TRACTORS SARANGPAL
|
RRY0874396_92548
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1258
|
RYH0215080
|
rohit yadav kakalin ward ,shanti nagar kanker(cg)
|
RYH0215080_81848
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1259
|
RRY0650747
|
ram welding worck shop
|
RRY0650747_95625
|
Union Bank of India
|
UBIN0555771
|
Exempted and Approved
|
|
Material
|
1260
|
RRY0573030
|
sarju kumeti krishi form
|
RRY0573030_97581
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1261
|
RRY0537322
|
DEV COMPUTER KANKER CG
|
RRY0537322_85296
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1262
|
RRY0724708
|
goukaran velding work shop bajrag chok patod kanke
|
RRY0724708_82302
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1263
|
RRY0578476
|
usendi krishi farm
|
RRY0578476_97180
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1264
|
RRY0579789
|
latkhor tracters anjani
|
RRY0579789_89160
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1265
|
RRY0863662
|
SIKHA BAI
|
RRY0863662_96468
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1266
|
XXY0574269
|
gov.udyan ropani kalgaon kanker
|
XXY0574269_92214
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1267
|
ZDO0008136
|
Bhawani Mahila SHG nayapara Narayanpur
|
ZDO0008136_117558
|
Union Bank of India
|
UBIN0565539
|
|
|
Material
|
1268
|
RRY0661363
|
PENTER DEWA ARTS PANDERWAHI
|
RRY0661363_96488
|
United Bank Of India
|
UTBI0KKR688
|
|
|
Material
|
1269
|
RRY0494435
|
BHAIYA RAM RAMTEKE
|
RRY0494435_96483
|
United Bank Of India
|
UTBI0KKR688
|
|
|
Material
|
1270
|
RRY0496158
|
AHILYA BAI
|
RRY0496158_96470
|
United Bank Of India
|
UTBI0KKR688
|
|
|
Material
|
1271
|
RRY1053479
|
ANUP KUMAR SINHA
|
RRY1053479_96481
|
United Bank Of India
|
UTBI0KKR688
|
|
|
Material
|
1272
|
RRY1054899
|
SANJAY THAKUR
|
RRY1054899_96477
|
United Bank Of India
|
UTBI0KKR688
|
|
|
Material
|
1273
|
MP/19/147/117362
|
BHASKER KIRANA STORE
|
MP/19/147/117362_96474
|
United Bank Of India
|
UTBI0KKR688
|
|
|
Material
|
1274
|
RRY0114057
|
BHASKAR BRIKS EAT KE VIKRETA KOKDI PUNIT RAM
|
RRY0114057_81421
|
United Bank Of India
|
UTBI0KKR688
|
|
|
Material
|
1275
|
RRY0165639
|
ANITA RAMTEKE
|
RRY0165639_96482
|
United Bank Of India
|
UTBI0KKR688
|
|
|
Material
|
1276
|
GKF1894823
|
Kanta Prasad jain
|
GKF1894823_105890
|
United Bank Of India
|
UTBI0KKR688
|
Exempted and Approved
|
|
Material
|
1277
|
GKF17115899
|
NOHAR BAGODAR
|
GKF17115899_96478
|
United Bank Of India
|
UTBI0KKR688
|
|
|
Material
|
1278
|
GKF1715036
|
patel krisi farm bagodar
|
GKF1715036_89024
|
United Bank Of India
|
UTBI0KKR688
|
|
|
Material
|
1279
|
GKF1715540
|
NAGESH SINGH
|
GKF1715540_96473
|
United Bank Of India
|
UTBI0KKR688
|
|
|
Material
|
1280
|
88342100502
|
Pushpanjali Tour and Travels
|
WYK1228980_95355
|
IndusInd Bank Ltd.
|
INDB0000424
|
Exempted and Approved
|
|
Material
|
1281
|
AMKPK0172B
|
virendra kumar
|
AMKPK0172B_90607
|
IndusInd Bank Ltd.
|
INDB0000424
|
|
|
Material
|
1282
|
22GTJPS6125L1Z8
|
Dushyant Traders khartha
|
CYC1368919_96160
|
Bandhan Bank Limited
|
BDBL0001451
|
|
22GTJPS6125L1Z8
|
Material
|
1283
|
GKF1565654
|
Aman Krishi From Marwadi
|
GKF1565654_87054
|
LAMPS
|
|
|
|
Material
|
1284
|
22010214245
|
building associate
|
22010214245_79821
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1285
|
22022106423
|
som traders and matterial supply kewtintola
|
22022106423_103625
|
State Bank of India
|
SBIN0012146
|
Exempted and Approved
|
|
Material
|
1286
|
22022300811
|
BOSE CONTRUCTION MATERIAL
|
22022300811_82274
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1287
|
22022305758
|
MAA KARMA CONTRCTION
|
22022305758_81839
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
1288
|
22032103362
|
ME. RJA STON CRESHAR NAWAGOAV BHAWAGIR KANKER(CG)
|
22032103362_81201
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1289
|
22032103965
|
RADHE BULDING MATERIAL PAKHANJUR
|
22032103965_103697
|
State Bank of India
|
SBIN0003271
|
Exempted and Approved
|
|
Material
|
1290
|
22042102532
|
ROOP ELECTIRICES MAIN ROAD KANKER
|
22042102532_91890
|
State Bank of India
|
SBIN0012137
|
|
|
Material
|
1291
|
22042103114
|
santosh panday
|
22042103114_84603
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
1292
|
22042103890
|
SANJAY FERTILIZER BANDE (SANJAY )
|
22042103890_84280
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1293
|
22042104278
|
vishesh kumar korram makdi(kanker)
|
22042104278_79750
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1294
|
22042105054
|
tekam krishi fharm sangam
|
22042105054_80186
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1295
|
22042105248
|
md mazhar baksh
|
22042105248_94111
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1296
|
22042105636
|
ANIL KUMAR NETAM TRECTORS
|
22042105636_85042
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
1297
|
22042106897
|
siyaram jain buid mate sappl devgaon
|
22042106897_99272
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
1298
|
22052105194
|
yogesh computer solution
|
22052105194_96241
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1299
|
22062102715
|
Das General & Electronics
|
22062102715_93620
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1300
|
22062104752
|
Prerna Krishi Seva Kendra
|
22062104752_96229
|
Central Bank Of India
|
CBIN0282890
|
|
|
Material
|
1301
|
22062105334
|
Tandan construction and company
|
22062105334_92972
|
IndusInd Bank Ltd.
|
INDB0000424
|
|
|
Material
|
1302
|
22062106304
|
bholeshwar kumar yadu
|
22062106304_94342
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1303
|
22062107662
|
SWASTHIK ELECTORNIC & GANRAL STORE
|
22062107662_106091
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1304
|
22062305154
|
SINHA CONSTRUCOTION VILL - SARON(NARHARPUR KANKE)
|
22062305154_81852
|
Bank of India
|
BKID0009365
|
|
|
Material
|
1305
|
22072104698
|
Mrs/ Bimal Mandal
|
22072104698_80135
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1306
|
22072106153
|
mohan lal krisan
|
22072106153_94448
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
1307
|
22072107414
|
JHAGARU PASWAN CONSTRUCTION AND MATERIAL KANAPOD
|
22072107414_102290
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
1308
|
22082102801
|
me. sanjay krishanani saton creshar
|
22082102801_79680
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1309
|
22082103286
|
TANU COMPUTER AND PHOTOCOPY
|
22082103286_82568
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1310
|
22082106196
|
nandkishor sethiya build mate supp kanker
|
22082106196_93980
|
Bank of India
|
BKID0009365
|
|
|
Material
|
1311
|
22082301059
|
SAGAR TRADERS(KANKER)
|
22082301059
|
CORPORATION BANK
|
|
Exempted and Approved
|
|
Material
|
1312
|
22092102357
|
pooja Canstaction makdi(kanker)
|
22092102357_79685
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1313
|
22092107015
|
m/s Aravinda mandal
|
22092107015_106718
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1314
|
22092305186
|
pardesi hotel narharpur
|
22092305186_98648
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
1315
|
22102101820
|
DHAMTARI BOREWELLS
|
22102101820_95317
|
Bank of India
|
BKID0009360
|
|
|
Material
|
1316
|
22102103178
|
Raj Borewell Service Kanker
|
22102103178_85876
|
Bank of Baroda
|
BARB0KANKER
|
|
|
Material
|
1317
|
22102103372
|
SUNIL MAHESHWARI KUTCHERY ROAD
|
22102103372_79714
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1318
|
22102108125
|
Me.Ramesh Mandavi Building Materials Krishi Form
|
22102108125_105674
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1319
|
22104700547
|
TARA TRADARSH
|
22104700547_93857
|
Bank of Baroda
|
BARB0AKALTA
|
|
|
Material
|
1320
|
22112103706
|
Goarw Bartan Bhandar awam Janral Estor (Kanker)
|
22112103706_86404
|
Dena Bank
|
BKDN0820728
|
Exempted and Approved
|
|
Material
|
1321
|
22112104191
|
Shubham Hardware Kanker
|
22112104191_85614
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
1322
|
22112106131
|
JAIDEV DAS (material supplayer)
|
22112106131_97724
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1323
|
22112106422
|
AMAR CONSTRUCTION
|
22112106422_104503
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1324
|
22113603132
|
Harjindar Singh Bhatia
|
22113603132_93694
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
1325
|
22121308155
|
VERMA COMPUTERS
|
22121308155_102466
|
FEDERAL BANK
|
FDRL0001445
|
Exempted and Approved
|
|
Material
|
1326
|
22122103361
|
SONI FARNITURE SAMBALPUR
|
22122103361_81761
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1327
|
22126410120
|
narad ram sahu dhanelikanhar
|
22126410120_81702
|
Bank of India
|
BKID0009365
|
|
|
Material
|
1328
|
22132103113
|
MANOJ KUMAR SENGAR MATERIAL SUPPLIER
|
22132103113_96336
|
State Bank of India
|
SBIN0012146
|
Exempted and Approved
|
|
Material
|
1329
|
22132104956
|
SHYAM GAWDE CONTRECTER MAASBARAS
|
22132104956_80117
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1330
|
22142104611
|
Gajendra krishi sewa kendra halba
|
22142104611_104004
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
1331
|
22142104999
|
Ajit febrication works
|
22142104999_104366
|
State Bank of India
|
SBIN0003504
|
Exempted and Approved
|
|
Material
|
1332
|
22142105193
|
TARUN KUMAR SONI
|
22142105193_80479
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1333
|
22142105581
|
ARUN BEEJ BHANDAR (KANKER)
|
22142105581_83756
|
CORPORATION BANK
|
CORP0001350
|
|
|
Material
|
1334
|
22143608402
|
USHARE BILDING MATERIYAL KAHGOAN RAJNADGOAN
|
22143608402_95629
|
Allahabad Bank
|
ALLA0210730
|
|
|
Material
|
1335
|
22152102617
|
nasine brother
|
22152102617_86161
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1336
|
22152103296
|
salini febrication work sohap
|
22152103296_85123
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1337
|
22152104363
|
RAJESH TRIPATHI CONTRACTOR AND SUPP SURELI
|
22152104363_79806
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1338
|
22152104557
|
Gracy Borewells
|
22152104557_92681
|
Bank of India
|
BKID0009365
|
|
|
Material
|
1339
|
22152104751
|
pooja general stores dhaneliknhar
|
22152104751_104338
|
Central Bank Of India
|
CBIN0282890
|
Exempted and Approved
|
|
Material
|
1340
|
22152105333
|
vandana bookdepotand general store bhanupratapur
|
22152105333_96882
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1341
|
22154928435
|
Hidami krishi kary
|
22154928435_85556
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
1342
|
22162102563
|
sagar traders amapara kanker
|
22162102563_88229
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1343
|
22162103145
|
Krite Dugga (Bhanupratappur)
|
22162103145_81542
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1344
|
22162103436
|
khatri book dipo book and sports center kanker
|
22162103436_95571
|
Bank of Baroda
|
BARB0KANKER
|
Exempted and Approved
|
|
Material
|
1345
|
22162104115
|
Akhilesh Shrivastav
|
22162104115_97376
|
State Bank of India
|
SBIN0003504
|
Exempted and Approved
|
|
Material
|
1346
|
22162401711
|
M/s. Rcc Hume Pipe & ProDucts
|
22162401711_83612
|
State Bank of India
|
SBIN0000392
|
|
|
Material
|
1347
|
22170090244
|
LAXMAN BUILDING MATERIAL SUPPLIERS
|
22170090244_105619
|
Allahabad Bank
|
ALLA0213164
|
|
|
Material
|
1348
|
22172102606
|
ME.SING.KIRANA STORS
|
22172102606_81407
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
1349
|
22172103188
|
santosh kumar nayak sarona
|
22172103188_95843
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1350
|
22172104837
|
shlok enterprises Antagarh (kanker)c.g.
|
22172104837_89999
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1351
|
22172304657
|
tikendr thakur kanker
|
22172304657_79811
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1352
|
22172305239
|
rja tredes raipur road govindpur kanker(cg)
|
22172305239_81424
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1353
|
22192103274
|
Kishan Hardware and Krishi Kendra
|
22192103274_81570
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1354
|
22192104050
|
DEEPANKAR SARDAR (Deepankar Sardar)
|
22192104050_81781
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1355
|
22192104438
|
joshi traders
|
22192104438_91705
|
Punjab National Bank
|
PUNB0610600
|
Exempted and Approved
|
|
Material
|
1356
|
22192105699
|
Uamshankar Jurri (Pandripani) Narharpur
|
22192105699_90107
|
Canara Bank
|
CNRB0003482
|
|
|
Material
|
1357
|
22192133371
|
SHEKHAR MANDALBUILDING BRIDGE
|
22192133371_86684
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1358
|
22202102638
|
M/S M. N. QURESHI CONTRACTOR
|
22202102638_80296
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1359
|
22202102667
|
NOORANI HARDWARE (KANKER)
|
22202102667_87231
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1360
|
22202102929
|
maheshwari printing press kanker
|
22202102929_98041
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1361
|
22202103026
|
M/S.S.R. SARKAR Subhpalli PKJ Suklal Sarkar
|
22552303478_80330
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1362
|
22202104772
|
SHATRUGHAN DHRUW
|
22202104772_99256
|
Dena Bank
|
BKDN0831811
|
Exempted and Approved
|
|
Material
|
1363
|
22202105354
|
NITIN POTAI BILDER MATERIAL SAPLAYERS KANKER
|
22202105354_80258
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
1364
|
22202106421
|
RIKHI RAM SEN BILDING & MATE SUP KANTAGAON
|
22202106421_93407
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
1365
|
22210014852
|
me. jain krashar materiyal
|
22210014852_79637
|
Bank of India
|
BKID0009365
|
|
|
Material
|
1366
|
22212102778
|
vijay traders
|
22212102778_92421
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1367
|
22212104330
|
Jain khad Bhandar
|
22212104330_106480
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
1368
|
22212105106
|
SHRI JAGANNATH HARDWARE
|
22212105106_93814
|
Punjab National Bank
|
PUNB0610600
|
Exempted and Approved
|
|
Material
|
1369
|
22212304732
|
darro cresur ind. junwani
|
22212304732_92881
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1370
|
22221502585
|
BHARTI ENGINEERING WORK
|
22221502585_92487
|
State Bank of India
|
SBIN0030374
|
|
|
Material
|
1371
|
22222102530
|
AHUJA HARDWARE GLASSES NEAR SINDHU BHAVAN,KANKER
|
22222102530_87232
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1372
|
22222103015
|
MAHAMAYA STEEL INDUSTRIES
|
22222103015_81408
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1373
|
22222103025
|
jay maruti tradars
|
22222103025_86177
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
1374
|
22222104276
|
Nikhil Computer Charama
|
22222104276_84367
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
1375
|
22223601665
|
RAJ PIPE
|
22223601665_98230
|
State Bank of India
|
SBIN0000464
|
Exempted and Approved
|
|
Material
|
1376
|
22232101797
|
NANDA TRADERS
|
22232101797_81063
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
1377
|
22232102670
|
DWARIKA PRASAD PATEL
|
22232102670_105549
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1378
|
22232103640
|
Devnath agency bulding materiyal saplayar
|
22232103640_104654
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1379
|
22232106065
|
KAMLESH MANDAL New market pakhanjore
|
22232106065_104894
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1380
|
22242102519
|
Bose Construction Material store
|
22242102519_95132
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1381
|
22242105332
|
Thakur plywood and building
|
22242105332_104140
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
1382
|
22242106205
|
NARETI cons BILDING MAT SYP DANGRA DURGU
|
22242106205_96106
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
1383
|
22242106690
|
PUNIYA SUPLAYER
|
22242106690_95858
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
1384
|
22242304570
|
hari om stil charam
|
22242304570_79820
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1385
|
22242305540
|
PRAVEEN JAIN CONTRACTOR
|
22242305540_100340
|
State Bank of India
|
SBIN0002878
|
Exempted and Approved
|
|
Material
|
1386
|
22252103047
|
maheshawari stone crusher
|
22252103047_79707
|
Canara Bank
|
CNRB0003482
|
|
|
Material
|
1387
|
22252103144
|
MAHESHWARI AGENCY(KANKER)
|
22252103144
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1388
|
22252104211
|
PURSOTTAM LAL YADU
|
22252104211_79778
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1389
|
22252105181
|
lakshya borewels kanker
|
22252105181_99906
|
Bank of Baroda
|
BARB0KANKER
|
|
|
Material
|
1390
|
22252105375
|
Saha Krishe Seva Kendra(New market Pakhanjore)
|
22252105375_86573
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1391
|
22252105569
|
M/S SAHU BUILDER
|
22252105569_90432
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1392
|
22252106345
|
M/S BIKASH BACHAR
|
22252106345_105637
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1393
|
22252107024
|
JAIN BUILDING MATERIAL SUPPLIER SAMBALPUR
|
22252107024_104315
|
Dena Bank
|
BKDN0831811
|
|
|
Material
|
1394
|
22261803263
|
Kendriya bhandar
|
22261803263_97031
|
Axis bank
|
UTIB0000139
|
|
|
Material
|
1395
|
22262102799
|
sonu tiles and loha bhandar bhanupratapapur
|
22262102799_94216
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1396
|
22262103084
|
VIJAY MEDICAL & GENERAL STORES
|
22262103084_86662
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1397
|
22262103284
|
Vijay Medical Charama
|
22262103284_83595
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1398
|
22262104642
|
varsha hardware(kanker)
|
22262104642_79638
|
UCO Bank
|
UCBA0002407
|
Exempted and Approved
|
|
Material
|
1399
|
22262105515
|
Me. Sahu Steel Amoda (RRY1258912)
|
22262105515_92083
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
1400
|
22262302802
|
Aadim jati seva sahkari sanstha sambalpur
|
22262302802_95489
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1401
|
22262305044
|
BARUN MANDAL
|
22262305044_81161
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1402
|
22272103133
|
RAVI KADIYAAM MANDAGAON
|
22272103133_80131
|
State Bank of India
|
SBIN0009422
|
|
|
Material
|
1403
|
22272106140
|
BUDHADEV BUILDERS
|
22272106140_98584
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1404
|
22272106528
|
M/S RUKHAM SEN
|
22272106528_102611
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
1405
|
22282102206
|
om photo copier and stationary dhamtari
|
22282102206_97904
|
State Bank of India
|
SBIN0000361
|
|
|
Material
|
1406
|
22282104340
|
suman ram thakur potagoan kanker(cg)
|
22282104340_81689
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
1407
|
22282105116
|
GAAYTRI KRISHI FHARM( NILJHAR ANTAGARH)
|
22282105116_86920
|
State Bank of India
|
SBIN0009422
|
|
|
Material
|
1408
|
22282105213
|
M/S SURENDRA KUMAR SAHU
|
22282105213_81899
|
Axis bank
|
UTIB0001822
|
|
|
Material
|
1409
|
22282106765
|
CHHABI LAL SAHU BUILDING MATERIAL SUPPLYERS
|
22282106765_99720
|
Bank of Baroda
|
BARB0KOCHWA
|
|
|
Material
|
1410
|
22283103246
|
JINDAL ENGINEERING FABRICATION WORKS DALLI RAJHRA
|
22283103246_96263
|
State Bank of India
|
SBIN0002887
|
|
|
Material
|
1411
|
22292103510
|
Sankar Prasad Sinha Charama
|
22292103510_86101
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
1412
|
22292104092
|
Dhananjay Sahu Mate. Supp. Lakhnpuri
|
22292104092_80070
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1413
|
22292104286
|
Kapsi Krishak Kalyan Samiti
|
22292104286_81614
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1414
|
22292104674
|
Lalit krishi From
|
22292104674_81493
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
1415
|
22292106226
|
ANKUR SAPPLAYERS
|
22292106226_105350
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1416
|
22292106614
|
SHANTI VIJAY TRADERS
|
22292106614_104275
|
State Bank of India
|
SBIN0002832
|
Exempted and Approved
|
|
Material
|
1417
|
22293104286
|
KAPSI KRISHAK KALYAN SAMITI
|
22293104286_93831
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1418
|
22301803823
|
M.R.K.CONSTRUCTION
|
22301803823_98127
|
State Bank of India
|
SBIN0002852
|
Exempted and Approved
|
|
Material
|
1419
|
22302105008
|
KOUSIK STEELS SINGARBHAT
|
22302105008_94190
|
I.D.B.I.BANK
|
IBKL0001220
|
|
|
Material
|
1420
|
22302306186
|
OM SAI TRADERS
|
22302306186_105817
|
State Bank of India
|
SBIN0001265
|
|
|
Material
|
1421
|
22312102917
|
mayank traders sindhi dharmshala ke pas
|
22312102917_92092
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
1422
|
22312104275
|
harsh cement aart gogidpur(kanker)
|
22312104275_79748
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1423
|
22312105730
|
baba stationary and building materail supplier
|
22312105730_95283
|
Central Bank Of India
|
CBIN0280805
|
|
|
Material
|
1424
|
22312106312
|
RAHUL CONSTRUCTION DURGUKONDAL
|
22312106312_95052
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
1425
|
22321104442
|
TANAY ENNTERPRISES
|
22321104442_79887
|
State Bank of India
|
SBIN0030500
|
|
|
Material
|
1426
|
22322103930
|
THAKUR CONTRAKSON AND JANRAL SUPLAYER KOYLIBEDA
|
22322103930_90229
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1427
|
22322105773
|
Roshan Lal Netam Supp. Kurrubhat
|
22322105773_88219
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
1428
|
22322106452
|
LALIT KUMAR DEHARI
|
22322106452_93415
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1429
|
22322303653
|
bhagvati loha bhandar
|
22322303653_84595
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
1430
|
22332105913
|
KUNDAN KANSCTION KANAPODE LAKHANPURI
|
22332105913_93249
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
1431
|
22342102561
|
jain krishi seva kendra
|
22342102561_80465
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1432
|
22342104792
|
siddi vinayak tred & constrion korar
|
22342104792_100059
|
State Bank of India
|
SBIN0012146
|
Exempted and Approved
|
|
Material
|
1433
|
22342105277
|
gopi raJ ganjir c/s bagdongari
|
22342105277_92351
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1434
|
22351903366
|
Yash Traders
|
22351903366_106260
|
State Bank of India
|
SBIN0004745
|
|
|
Material
|
1435
|
22352102798
|
RK elecricals & electronics
|
22352102798_93744
|
State Bank of India
|
SBIN0030499
|
|
|
Material
|
1436
|
22352104059
|
M.K. GANJIR SAPLAYERS MARKATOLA KORAR KANKER
|
22352104059_79751
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
1437
|
22362104490
|
pritam sinh sahu krish form khairwahi charama kank
|
22362104490_81691
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1438
|
22362104781
|
Madhuri Computers & Studiyo
|
22362104781_90117
|
Bank of India
|
CNRB0003355
|
|
|
Material
|
1439
|
22362106236
|
Dheeraj gupta bulding material and supalaiers
|
22362106236_92383
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1440
|
22362304795
|
SUBHASH ELECTRICAL KANKER
|
22362304795_79879
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1441
|
22372103951
|
TAJ AJENCY SIGARBHAT KANKER (C.G.)
|
22372103951_81200
|
State Bank of India
|
SBIN0009422
|
|
|
Material
|
1442
|
22372104048
|
Sing Fertilizer
|
22372104048_94453
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1443
|
22372105503
|
Aditya Inter praizes
|
22372105503_94369
|
Dena Bank
|
BKDN0820556
|
Exempted and Approved
|
|
Material
|
1444
|
22381602957
|
BILT TREE TECH LIMITED
|
22381602957_82752
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1445
|
22382104576
|
Arjun Singh Thakur (Tikrapara) Kanker
|
22382104576_86317
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1446
|
22392102582
|
SEWA KENDRA KANKER
|
22392102582_87116
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1447
|
22392104813
|
PATEL KRISHI SEWA KENDRA & BIJ BHANDAR
|
22392104813_90868
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1448
|
22392105395
|
shori transport kanharpuri
|
22392105395_89614
|
Bank of Baroda
|
BARB0KANKER
|
|
|
Material
|
1449
|
22392105880
|
jai enterprise dhaneliknhar
|
22392105880_95011
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1450
|
22392106365
|
RENUKA PRASAD AARDE
|
22392106365_94489
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1451
|
22402102625
|
Sanker Vayrrati Santer (Bhanupartppur) Kanker
|
22402102625_90959
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1452
|
22402102722
|
Tarkeshwar Store
|
22402102722_103903
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1453
|
22402103110
|
VENUS COMPUTER BHANUPRATAPPUR
|
22402103110_93229
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
1454
|
22402103595
|
KARNI LOHA BHANDAR
|
22402103595_81406
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1455
|
22402104759
|
Rakesh Dewangan building material supplier
|
22402104759_94361
|
Dena Bank
|
BKDN0820556
|
Exempted and Approved
|
|
Material
|
1456
|
22402104953
|
Om Sai Bilding Material saplayar and trasporter
|
22402104953_84394
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
1457
|
22402105438
|
Ajay Gawade Krishi Form Padampur
|
22402105438_86020
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
1458
|
22412102668
|
M/S N.K MAHESHWARI
|
22412102668_84404
|
Canara Bank
|
CNRB0003482
|
|
|
Material
|
1459
|
22412104899
|
TEJ HARDWARE
|
22412104899_98639
|
State Bank of India
|
SBIN0012137
|
Exempted and Approved
|
|
Material
|
1460
|
22412105578
|
Kishan steel bhanupratapur
|
22412105578_92303
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1461
|
22422103390
|
Navkar EnterPrises Charama
|
22422103390_83952
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
1462
|
22422105718
|
INDRAJIT BAIRAGI (Indrajit Bairagi)
|
22422105718_90503
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1463
|
22432100911
|
Varma Inginiyerinks Verks
|
22432100911_82990
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1464
|
22432103724
|
shivam stil kanker
|
22432103724_79649
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1465
|
22432103918
|
KANKER BEEJ BHANDAR (KANKER)
|
22432103918_83479
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1466
|
22432301119
|
M/S R KOTHARI BROTHERS KANKER
|
22432301119_80269
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1467
|
22432302380
|
Ray Treakters( Pro. Ashim Ray)
|
22432302380_91972
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1468
|
22432302381
|
KUNDU STORES BANDE
|
22432302380_82844
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1469
|
22441105249
|
MD. UMAR MEMON
|
22441105249_94017
|
State Bank of India
|
SBIN0002862
|
|
|
Material
|
1470
|
22441308367
|
Computer Mart (Raipur)
|
22441308367_90961
|
State Bank of India
|
SBIN0010556
|
|
|
Material
|
1471
|
22442102894
|
Kundu Stores
|
22442102894_93621
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1472
|
22442103476
|
hem prakash yadu krishi fram
|
22442103476_88956
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1473
|
22442105707
|
NAVIN CONST AND BUILDING
|
22442105707_89511
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
1474
|
22442106677
|
MESARS ANOOP KUMAR PANDDA
|
22442106677_94963
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1475
|
22452102549
|
trimurti supplirs
|
22452102549_86333
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1476
|
22452102937
|
kalpana stetinary
|
22452102937_86162
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1477
|
22452105071
|
RAHUL ELECTRICALS & ELECTRONICS
|
22452105071_105527
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1478
|
22462103174
|
M/S Jain Tradars lakhnpuri
|
22462103174_82045
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
1479
|
22462103271
|
SHIREE GOPAL TRADARS
|
22462103271_80480
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1480
|
22462105017
|
DARRO KRISHI FHAARM
|
22462105017_80603
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1481
|
22462106472
|
KRISHNA KUMAR USENDI
|
22462106472_93501
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1482
|
22471307817
|
Rakesh kumar Thakur
|
22471307817_103839
|
State Bank of India
|
SBIN0012326
|
|
|
Material
|
1483
|
22483105367
|
Narottam kumar mandavi
|
22483105367_81024
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
1484
|
22492104273
|
Mrs/ Ramen Saha(p.v.11)_krishna naghar
|
22492104273_85212
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
1485
|
22492106019
|
Ray Treakters (Pro. Ashim Ray )
|
22432302380_80181
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1486
|
22492106989
|
ganwar contractor avam supplyers
|
22492106989_99801
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
1487
|
22493300283
|
KADIMBINI (Vaishali Nagar Bhilai)
|
22493300283_97594
|
State Bank of India
|
SBIN0005721
|
|
|
Material
|
1488
|
22501701572
|
BANSAL INDUSTRIES
|
22501701572_80331
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1489
|
22502103637
|
M/S Mahanand Sikder
|
22502103637_94487
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1490
|
22502130551
|
Galexy Janral stor matreyal saplayar
|
22502130551_83783
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1491
|
22511306437
|
CHATTISHGAD SELS CORPORETION
|
22511306437_85890
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1492
|
22512103971
|
shradha krishi seva kendra
|
22512103971_92423
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1493
|
22512104456
|
VIJAY LAXMI NISHAD CONTRACTOR PATOUD
|
22512104456_92268
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
1494
|
22512105523
|
H,N. SAHU CONTRACTOR & SUPPLIORS
|
22512105523_80892
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1495
|
22512107269
|
MAA KARMA TRADERS BEWARTI KANKER
|
22512107269_104930
|
Bank of Baroda
|
BARB0KANKER
|
|
|
Material
|
1496
|
22522102947
|
Mahamaya book $ stasnaory charama
|
22522102947_80961
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
1497
|
22522104822
|
A-one Agro Men Road Makdi
|
22522104822_85615
|
I.D.B.I.BANK
|
IBKL0001220
|
|
|
Material
|
1498
|
22522105372
|
MANDAL BUILDING AND TRASPORT
|
22522105372_80221
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1499
|
22532102990
|
Thakur Borewells
|
22532102990_84965
|
Central Bank Of India
|
CBIN0283378
|
|
|
Material
|
1500
|
22532104057
|
M/S Rekha Debey
|
22532104057_106479
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
1501
|
22532104348
|
Syamkartik Jain
|
22532104348_81975
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1502
|
22532105609
|
ashish kumar darro kotgaon
|
22532105609_89098
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1503
|
22542105361
|
TARENDR BANDARI(GADPICHAWADI) KANKER
|
22542105361_80101
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1504
|
22542302756
|
Vijay tredars
|
22542302756_84915
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1505
|
22552102882
|
BHADRA BUILDING MATERIAL SUPPLAYER
|
22552102882_95152
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1506
|
22552105695
|
Payal Drasars & Tradors Genral Stores Lakhanpuri
|
22552105695_89684
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1507
|
22552304836
|
kishan hardware and krisi kendra sarona
|
22552304836_95788
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1508
|
22562102537
|
CHOITH RAM MOTUMAL KIRANA MARCHENT
|
22562102537_88558
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
1509
|
22562103341
|
Khemant kumar sinha
|
22562103341_80900
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
1510
|
22562103410
|
khemant kumar sinha
|
22562103410_89985
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
1511
|
22562103798
|
AMBIKA TREDERS ANTAGARH
|
22562103798_80598
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1512
|
22562105641
|
Gawal suppliers
|
22562105641_96369
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
1513
|
22572104617
|
GOPAL TRADERS Bhanupratappur
|
22572104617_94020
|
|
|
|
|
Material
|
1514
|
22582102623
|
JAGDAMBA PRINTING PRESS
|
22582102623_105982
|
State Bank of India
|
SBIN0002832
|
Exempted and Approved
|
|
Material
|
1515
|
22582103302
|
lokesh kumar doshi sarona
|
22582103302_94206
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1516
|
22582103787
|
M/S Bimal Karmakar
|
22582103787_94368
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1517
|
22582104073
|
Patel Kishi Seva Kandr
|
22582104073_80760
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1518
|
22582303801
|
SEPHALI ENTERPRISES PAKHANJORE (SEPHALI BISWASH )
|
22582303801_82646
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1519
|
22591308915
|
J.K. ENTERPRISES Pachpedi Naka, Raipur
|
22591308915_97098
|
Bank of Maharastra
|
MAHB0000439
|
|
|
Material
|
1520
|
22592102666
|
SANJAY TILES KANKER
|
22592102666_93752
|
Bank of Baroda
|
BARB0KANKER
|
Exempted and Approved
|
|
Material
|
1521
|
22592103248
|
golchha offset kanker
|
22592103248_96405
|
Punjab National Bank
|
PUNB0610600
|
|
|
Material
|
1522
|
22592106546
|
UIKE TRACTORS (BHANUPRATAPPUR)
|
22592106546_94875
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1523
|
22592106867
|
M. SATYA NARAYAN CONSTRUCTION
|
22592106867_93535
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1524
|
22592301419
|
Abhijeet Bhattacharya (pakhanjore)
|
22592301419_88947
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1525
|
22602104358
|
anubhaw tredars makdi(kanker)
|
22602104358_79749
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1526
|
22602104746
|
shri Dorelal kevtin
|
22602104746_90200
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1527
|
22602105813
|
DEVA ENTERPRISES
|
22602105813_93680
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1528
|
22602155746
|
P . JAIN MATERIYAL SAPLAYAR
|
22602104746_85064
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
1529
|
22612104692
|
ME SHREE GOKULRAM MANDAVI
|
22612104692_91602
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1530
|
22612104789
|
New Patel Enterpeises (Charama) Kanker
|
22612104789_94445
|
Dena Bank
|
BKDN0820556
|
Exempted and Approved
|
|
Material
|
1531
|
22612105759
|
Shri Neelkanth Sinha Construction Charama
|
22612105759_87835
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
1532
|
22621403619
|
GANESH INDUSTRIES RAWABHATHA RAIPUR CG
|
22621403619_100395
|
State Bank of India
|
SBIN0013520
|
|
|
Material
|
1533
|
22622102989
|
KISHAN LOUH BHANDAR
|
22622102989_84929
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1534
|
22622103183
|
DEWNGAN INTERPRIEJES
|
22622103183_96007
|
State Bank of India
|
SBIN0000401
|
Exempted and Approved
|
|
Material
|
1535
|
22622104735
|
M/S SIDDHIVINAYAK AND CO.
|
22622104735_96066
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1536
|
22622105026
|
SUKHLAAL MANDAVI
|
22622105026_85224
|
ICICI BANK
|
ICIC0000840
|
|
|
Material
|
1537
|
22622105220
|
PRATAP MANDAL (PAKHANJORE) PRO. PRATAP MANDAL
|
22622105220_80888
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1538
|
22622105317
|
SHIV Shakti Traders Mayana
|
22622105317_103626
|
Punjab & Sind Bank
|
PSIB0021086
|
Exempted and Approved
|
|
Material
|
1539
|
22622301257
|
Nirmal agencies bhanupratapur
|
22622301257_99369
|
Dena Bank
|
BKDN0831811
|
|
|
Material
|
1540
|
22626138095
|
rajesh kumar mandavi (kanker)
|
22626138095_79645
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1541
|
22631307341
|
SHIVSONS POLYMERS & BARBED VIRE INDUSTRIES
|
22631307341_82724
|
State Bank of India
|
SBIN0030172
|
|
|
Material
|
1542
|
22632104584
|
MS. krishi sadan and tredes kank
|
22632104584_82362
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1543
|
22632105263
|
parkh contruction nagri
|
22632105263_92127
|
Punjab National Bank
|
PUNB0273200
|
|
|
Material
|
1544
|
22632107106
|
jay Ambe krirana Store
|
22632107106_106522
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
1545
|
22632304986
|
NAGRAJ NALKUP KHANAN MOTOR PUMP SUPLAYARS
|
22632304986_81094
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
1546
|
22642103463
|
maa sital swashayata samhu
|
22642103463_92422
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1547
|
22642104336
|
Sahu Trdars (Sarona) Narharpur
|
22642104336_93273
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1548
|
22642106470
|
ALDASHAY CEMENT WORKS
|
22642106470_96243
|
State Bank of India
|
SBIN0012137
|
|
|
Material
|
1549
|
22642305126
|
DAS TRANSPORT (uttam das)
|
22642305126_97531
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1550
|
22652102536
|
RATHI TREDARS KANKER
|
22652102536
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1551
|
22654256254
|
NAVIN CANTRACTION
|
22654256254_80112
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
1552
|
22662014519
|
HEMANT SAHU KRISHI FORM DHNESARA NARHARPUR KANKER
|
22662014519_81745
|
Bank of India
|
BKID0009365
|
|
|
Material
|
1553
|
22662102967
|
rupeshwar sih thakur govt. contrecater kanker cg
|
22662102967_82272
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1554
|
22662103258
|
JIVAN SINH DARENDRA
|
22662103258_89473
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
1555
|
22662104519
|
jagmohan sih thakur contracter and suplyer kanker
|
22662104519_81697
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1556
|
22662105683
|
shorya harware sambalpur
|
22662105683_92315
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1557
|
22662106071
|
MS MAA AADI SHAKTI CONSTRUCTION
|
22940044182_91804
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1558
|
22662106944
|
Khem Narayan Sinha
|
22662106944_96961
|
State Bank of India
|
SBIN0000401
|
Exempted and Approved
|
|
Material
|
1559
|
22662107623
|
subham enterprices sihawa
|
22662107623_104895
|
Punjab National Bank
|
PUNB0268000
|
|
|
Material
|
1560
|
22672103398
|
Jotwani Furniture & Electronics
|
22672103398_102298
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
1561
|
22672105435
|
RAMPRASAD DUGGA COTRECTOR
|
22672105435_80708
|
State Bank of India
|
SBIN0003504
|
Exempted and Approved
|
|
Material
|
1562
|
22672105823
|
sahu traders andi
|
22672105823_92156
|
Punjab National Bank
|
PUNB0610600
|
|
|
Material
|
1563
|
22672106114
|
ganjir traders jamgaon
|
22672106114_104191
|
Central Bank Of India
|
CBIN0283378
|
|
|
Material
|
1564
|
22674301030
|
AGRAHARI PLASTIC INDUSTRIES
|
22674301030_106116
|
State Bank of India
|
SBIN0011740
|
Exempted and Approved
|
|
Material
|
1565
|
22682104896
|
BALAJI TREDARS
|
22682104896_87240
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
1566
|
22682105963
|
ABHIGYAN CONSTRUCTION
|
22682105963_96044
|
Union Bank of India
|
UBIN0555771
|
Exempted and Approved
|
|
Material
|
1567
|
22682107612
|
SHUBHAM TRADERS
|
22682107612_105604
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
1568
|
22692105521
|
keshav puri goswami
|
22692105521_89615
|
Bank of India
|
BKID0009365
|
|
|
Material
|
1569
|
22692107267
|
Shri sai tredas
|
22692107267_102500
|
Canara Bank
|
CNRB0003482
|
|
|
Material
|
1570
|
22692107655
|
salam tedars gram-daspur,dist-kanker
|
22692107655_104993
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1571
|
22701705827
|
siddhi vinayak traders khamhardihi raipur
|
22701705827_102075
|
State Bank of India
|
SBIN0005194
|
|
|
Material
|
1572
|
22701801566
|
RADHIKA ORGANIC
|
22701801566_94705
|
State Bank of India
|
SBIN0030172
|
|
|
Material
|
1573
|
22702102751
|
Dhanlaxmi Tredars
|
22702102751_84495
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
1574
|
22702103527
|
jagmohan singh thakur contractor kanker
|
22702103527_81696
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1575
|
22702103818
|
rishi contruction and supliers nandanmara
|
22702103818_104518
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1576
|
22702104691
|
parak provision store
|
22702104691_95464
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
1577
|
22702105073
|
AASISH THAKUR
|
22702105073_84612
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
1578
|
22702105370
|
hemant yadav
|
22702105370_91025
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1579
|
22712102891
|
sinha traders junwani
|
22712102891_92086
|
Bank of India
|
BKID0009365
|
|
|
Material
|
1580
|
22712104346
|
jugal kishor gupta
|
22712104346_95054
|
Punjab National Bank
|
PUNB0610600
|
|
|
Material
|
1581
|
22712302323
|
GOPAL TRADERS GALLA BAZAR BANDE KNK (SUNIL SINGH)
|
22712302323_84484
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1582
|
22713601541
|
Raman Lal Jain Udyog
|
22713601541_94410
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
1583
|
22722103225
|
MAHESHWARI HUME PIPE (JAISAKRRA CHARAMA)
|
22722103225
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1584
|
22722104583
|
Daymand Tredresh
|
22722104583_82643
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1585
|
22722104874
|
Mathesh Kumar Sinha
|
22722104874_81543
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
1586
|
22722105068
|
majisa Stationary mart
|
22722105068_95810
|
State Bank of India
|
SBIN0003504
|
Exempted and Approved
|
|
Material
|
1587
|
22722304403
|
Devanand Kureti Charama cons and supp.
|
22722304403_85090
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
1588
|
22722306246
|
M/S S.K.GLASS & ENTERPRISES
|
22722306246_92256
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
1589
|
22732102880
|
NIRMAL TRADERS
|
22732102880_98240
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1590
|
22732104917
|
PARITOSH VELDING
|
22732104917_95153
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1591
|
22732106275
|
M/S ARUN DUTTA CONTRACTOR
|
22732106275_92823
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1592
|
22732302312
|
Mesars r k das
|
22732302312_93438
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
1593
|
22733202181
|
VERMA CONCRETE INDUSTRIES (DURG)
|
22733202181_80761
|
State Bank of India
|
SBIN0005600
|
|
|
Material
|
1594
|
22742104087
|
haresh chakrdhari buildrs
|
22742104087_91087
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1595
|
22742104184
|
me. rakesh sinha
|
22742104184_79640
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
1596
|
22742105057
|
KORRAM BILDING MATERIYA SPLAYAR
|
22742105057_87614
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
1597
|
22742105251
|
jain material suppliers
|
22742105251_79641
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
1598
|
22742305168
|
TIWARI SAFLAYARS
|
22742305168_80468
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1599
|
22752103160
|
JAYSWAL INFOSYS KANKER 22752103160
|
22752103160_93907
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
1600
|
22752104227
|
ORIGIN COMMERCIAL INDIA (DHAMTARI)
|
22752104227_80769
|
I.D.B.I.BANK
|
IBKL0001074
|
|
|
Material
|
1601
|
22762102621
|
sanjay ele. & jen sror kanker
|
22762102621_92266
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
1602
|
22762104367
|
jain contruction narharpur
|
22762104367_92162
|
State Bank of India
|
SBIN0007137
|
|
|
Material
|
1603
|
22762104464
|
SURESH RAY ET THEKEDAR DUDHAW
|
22762104464_92349
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
1604
|
22762105240
|
CHABILAL DEHARI DRISHI FHARM
|
22762105240_92419
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1605
|
22762105337
|
OM TRADERS MATWADA(KANKER)
|
22762105337_79861
|
Bank of India
|
BKID0009365
|
Exempted and Approved
|
|
Material
|
1606
|
22762107083
|
hemprabha katber bilding mate sapliers markatola
|
22762107083_99962
|
Axis bank
|
UTIB0001822
|
|
|
Material
|
1607
|
22772000835
|
MANOHAR GANRAL STORS MEN ROD KANKER CG
|
22772000835_85395
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
1608
|
22772103343
|
rja tredars govindpur
|
22772103343_79653
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1609
|
22772104313
|
Upadhyay suppiers
|
22772104313_91806
|
Punjab National Bank
|
PUNB0610600
|
|
|
Material
|
1610
|
22772106738
|
LATA TRADERS
|
22772106738_95141
|
Bank of India
|
BKID0009365
|
|
|
Material
|
1611
|
22772300835
|
monohar janral stors
|
22772300835_84135
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
1612
|
22782103289
|
SANJAY CONSTRUCTION CO.
|
22782103289_80107
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1613
|
22782103774
|
bhagvati loha bhandar korar kanker
|
22782103774_90422
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
1614
|
22782104647
|
HARIOM SAHU KRISHI KENDRA & STEEL TRADER JEPRA
|
22782104647_99378
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
1615
|
22782105337
|
JAGDISHRAM SAHU MATWADA(KANKER)
|
22782105337_81679
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1616
|
22791308902
|
arvind sahu
|
22791308902_95970
|
Central Bank Of India
|
CBIN0280802
|
Exempted and Approved
|
|
Material
|
1617
|
22792102944
|
BHAVANI MASNNIRI HARDVEYAR CHARAMA
|
22792102944_81093
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
1618
|
22793101947
|
BAGHMAR KRISHI KENDRA
|
22793101947_93906
|
State Bank of India
|
SBIN0005498
|
|
|
Material
|
1619
|
22802102502
|
GANGARAM & BROTHERS
|
22802102502_80835
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1620
|
22802103084
|
sHARADDHA KRISHI KENDRA
|
22802103084_94125
|
Dena Bank
|
BKDN0820556
|
|
|
Material
|
1621
|
22802104054
|
SUPRIYA CONSTRUCTION SUPPLIYER
|
22802104054_80597
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1622
|
22802304650
|
ME DREAM STONE CRUSER DATTAGUDUM
|
22802304650_98242
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1623
|
22802403008
|
vijay enterprises
|
22802403008_82672
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1624
|
22811308794
|
BHN System n Solution pvt Ltd.
|
22811308794_94242
|
State Bank of India
|
SBIN0003577
|
|
|
Material
|
1625
|
22812103515
|
PARV BUILDCON
|
22812103515_92032
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1626
|
22812104873
|
SRIRAM BAGHEL CONTRUKSTION &BILDING MATERIYAL
|
22812104873_84875
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
1627
|
22817882737
|
HIRAMAN NIVAS TREDARS KANKER
|
22817882737_83802
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1628
|
22822103170
|
Biren Mandal
|
22822103170_94098
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1629
|
22822304541
|
Me.Anil Kumar
|
22422103487_79706
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1630
|
22832103116
|
DERAJ DIWAKAR CONSTRACTION AND SUPYALERS MARKTOL
|
22832103116_92009
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1631
|
22832103310
|
ISWAR JAIN KRISHI SEVA KENDRA
|
22832103310_79766
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
1632
|
22832103989
|
TAJ BILDING MATERIYAR SYPLAR SIHAWA DHAMATRI CG
|
22832103989_92091
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1633
|
22832105735
|
CHHATRESH KUMAR JAIN selagoan korar
|
22832105735_92272
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
1634
|
22841307274
|
jain enterprises pachpedi naka raipur
|
22841307274_98291
|
HDFC Bank
|
HDFC0001280
|
Exempted and Approved
|
|
Material
|
1635
|
22842103062
|
MESARS KAOSHIK TREDARS
|
22842103062_79716
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1636
|
22842103517
|
saha building & road material supplayers
|
22842103517_94922
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1637
|
22842103741
|
PAUL TRADERS
|
22842103747_90539
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1638
|
22842104905
|
new sandipstor
|
22842104905_86336
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
1639
|
22842105875
|
manglam febri and wlding wrks kanker
|
22842105875_95951
|
UCO Bank
|
UCBA0002407
|
|
|
Material
|
1640
|
22842106166
|
SANTHOSI CONSTRUCTION
|
22842106166_104319
|
State Bank of India
|
SBIN0009516
|
Exempted and Approved
|
|
Material
|
1641
|
22852102523
|
Bharat hardware
|
22852102523_106668
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1642
|
22862100917
|
DHAMTARI KRISHI KENDRA CHARAMA
|
22862100917_92034
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
1643
|
22862103536
|
Shiva Dealers And Pump CHARAMA
|
22862103536_83883
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1644
|
22862104215
|
Vishnu Ram Jurri
|
22862104215_80178
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
1645
|
22862105185
|
N M S CONTRACTOR & SUPPLIERS
|
22862105185_83813
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1646
|
22862107319
|
M/S CHAMELI SAHU
|
22862107319_102551
|
State Bank of India
|
SBIN0003504
|
Exempted and Approved
|
|
Material
|
1647
|
22871700059
|
NATIONAL CO-OP. CONS. FED OF INDIA LTD, RAIPUR (N)
|
22871700059_80260
|
Central Bank Of India
|
CBIN0280803
|
|
|
Material
|
1648
|
22871700359
|
National Co-op-Cons Raipur (N.C.C.F.)
|
22871700359_81596
|
Central Bank Of India
|
CBIN0280803
|
|
|
Material
|
1649
|
22872102900
|
D M Antagarh division
|
22872102900_92622
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1650
|
22872102997
|
PAL TREDARS BANDE (GOPAL PAL)
|
22872102997_84279
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
1651
|
22872103191
|
Pankaj enterprises
|
22872103191_92954
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1652
|
22872104549
|
M/S. SACHIN P.V.67 PAKHANJORE DISTT.KANKER(C.G.)
|
22872104549_83061
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1653
|
22872105519
|
binaka traders kanker
|
22872105519_89255
|
Punjab National Bank
|
PUNB0610600
|
|
|
Material
|
1654
|
22872106295
|
MAHESHWARI TRADERS
|
22872106295_104509
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1655
|
22872306115
|
VANDAN ENTARPRISES NARAYANPUR
|
22872306115_86923
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
1656
|
22882102846
|
golchhha stationery &sports kanker
|
22882102846_82674
|
Punjab National Bank
|
PUNB0610600
|
|
|
Material
|
1657
|
22882104495
|
Ramashankar Yadav Charama
|
22882104495_86019
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
1658
|
22882104786
|
SBSC bhanupratapapur
|
22882104786_94214
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1659
|
22882104883
|
vishnu navik malgaon (kanker)
|
22882104883
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
1660
|
22882104980
|
SONI TRADERS CHANDANI CHOWK SAMBALPUR
|
22882104980_98907
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1661
|
22882105368
|
AANAND SAHU KRISHI FORM AVAM MATERIYAL SAPLAYAR
|
22882105368_84880
|
State Bank of India
|
SBIN0012146
|
Exempted and Approved
|
|
Material
|
1662
|
22883300311
|
c k surgical & computers
|
22883300311_97084
|
State Bank of India
|
SBIN0002887
|
Exempted and Approved
|
|
Material
|
1663
|
22884703416
|
AGARWAL SEED PALNT SUPPLIERS
|
22884703416_86421
|
State Bank of India
|
SBIN0030279
|
|
|
Material
|
1664
|
22892103956
|
Sri Sancheti Tredars
|
22892103956_84902
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1665
|
22892104441
|
Ms Laxmi Traders
|
22892104441_95839
|
Bank of India
|
BKID0009365
|
|
|
Material
|
1666
|
22892104829
|
sourabh singh thakur kanker
|
22892104829_96174
|
Bank of India
|
BKID0009365
|
|
|
Material
|
1667
|
22892105508
|
JITENDRA KUMAR JAISWAL
|
22892105508_84671
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1668
|
22892106284
|
M/S.MAA STD/PCO & STATIONERY
|
22892106284_94149
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1669
|
22902102544
|
Gurunak hardware stores
|
22902102544_79878
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1670
|
22902103126
|
B.L. SAHU contractor and suppliers(potgoan)
|
22902103126
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1671
|
22902106133
|
dhannamal gullumal mach and sen kanker
|
22902106133_96490
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1672
|
22912101811
|
M/S GULAB CHAND GOLCHHA (DHAMTARI)
|
22912101811_80762
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
1673
|
22912103266
|
Dinesh sinha Trektr transporting
|
22912103266_90054
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
1674
|
22912105594
|
ASSHI RAM DRUW BUILDING MATERIAL SUPPLIER
|
22912105594_92352
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1675
|
22922105152
|
Laxmi Enterprises Sambalpur Bhanupratapur
|
22922105152_89052
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1676
|
22922106316
|
SAHU CONSTRCTION CHARAMA
|
22922106316_93384
|
Axis bank
|
UTIB0000667
|
|
|
Material
|
1677
|
22923204647
|
Shri Ram enterprises
|
22923204647_94722
|
State Bank of India
|
SBIN0002852
|
|
|
Material
|
1678
|
22932102770
|
Bharti Engineering Works Naka ke pas Kanker
|
22932102770_105725
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
1679
|
22932105195
|
JAIN KRISHI FHAARM
|
22932105195_80610
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1680
|
22932304433
|
Amit Traders
|
22932304433_81295
|
CORPORATION BANK
|
CORP0001350
|
|
|
Material
|
1681
|
22942103201
|
hariom steel charama
|
22942103201_89600
|
Union Bank of India
|
UBIN0541192
|
|
|
Material
|
1682
|
22942104171
|
AKASH ELECTRICALS
|
22942104171_93745
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
1683
|
22942104947
|
SHYAM RAM MARKAM CONTRECTOR
|
22942104947_80947
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1684
|
22942105044
|
SREE BALAJI MASHINARI & SUPLYERS KANKER
|
22942105044_81444
|
Axis bank
|
UTIB0001822
|
|
|
Material
|
1685
|
22942105432
|
milap jain AJUNI KANKER
|
22942105432_80721
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1686
|
22942106693
|
OMPRAKASH BAGHEL
|
22942106693_95481
|
State Bank of India
|
SBIN0009516
|
Exempted and Approved
|
|
Material
|
1687
|
22942106887
|
USENDI KRISHI FARM (gassu ram usendi)
|
22942106887_96887
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1688
|
22942303603
|
M/S RANJEET BISWAS KAPSI
|
22942303603_90984
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
1689
|
22950054313
|
SANDIP KUMAR DHRUWA
|
22950054313_93746
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1690
|
22952102662
|
Jagwani Tradors Charama
|
22952102662_83950
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
1691
|
22952104505
|
Nayak traders kodagaon
|
22952104505_81065
|
Bank of India
|
BKID0009365
|
|
|
Material
|
1692
|
22952104699
|
MAHI ERTH MUWORS AND CONTRACTION
|
22952104699_85613
|
Punjab National Bank
|
PUNB0610600
|
|
|
Material
|
1693
|
22952104893
|
KATJHRE BILDING MATERIYA SAPLAYAR
|
22952104893_86627
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
1694
|
22952301124
|
vishandas jesharam cloth marchent(kanker)
|
22952301124_79651
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
1695
|
22962103384
|
YOURAJBILDING MATERIYAL SAPLAYAR
|
22962103384_85567
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
1696
|
22962105130
|
daya ram gota
|
22962105130_90542
|
State Bank of India
|
SBIN0003504
|
Exempted and Approved
|
|
Material
|
1697
|
22962302719
|
D.F.O. South Kondagoan
|
22962302719_97524
|
State Bank of India
|
SBIN0001265
|
Exempted and Approved
|
|
Material
|
1698
|
22972101196
|
Lalit Well BORING Works
|
22972101196_85998
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1699
|
22972105360
|
CHUNNUSAHU
|
22972105360_88740
|
State Bank of India
|
SBIN0012146
|
|
|
Material
|
1700
|
22972105367
|
CHUNNU SAHU KANKER
|
22972105367_79823
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1701
|
22972105464
|
VIKAT KHAD VIKRAY KENDRA LAKHANPURI
|
22972105464_81971
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
1702
|
22982102888
|
DEWAGAN MASHINRI(KANKER)
|
22982102888
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
1703
|
22982102985
|
jain CrUshar material makadisingray
|
22982102985_105376
|
Union Bank of India
|
UBIN0555771
|
Exempted and Approved
|
|
Material
|
1704
|
22982103373
|
AANAND MOHAN SHREEWASTAW TEKEDAR B(RES&) KANKER CG
|
22982103373_81704
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1705
|
22982105410
|
Gota Building Material Supplier
|
22982105410_104501
|
State Bank of India
|
SBIN0003504
|
Exempted and Approved
|
|
Material
|
1706
|
22982301059
|
sagar traders
|
22982301059_79684
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
1707
|
22AAAAC0934E1ZJ
|
C.G. STATE COP. MARKETING FED. LTD.
|
22681300087_94498
|
State Bank of India
|
SBIN0000401
|
|
22AAAAC0934E1ZJ
|
Material
|
1708
|
22AAABN0498F1ZT
|
National Federation of Farmers Raipur
|
22aaabn0498f1zt_110178
|
State Bank of India
|
SBIN0003314
|
|
22AAABN0498F1ZT
|
Material
|
1709
|
22AAACS3271N1ZC
|
SAVEER BIOTECH LIMITED
|
22091705435_98836
|
Punjab National Bank
|
PUNB0153600
|
|
22AAACS3271N1ZC
|
Material
|
1710
|
22AAACT9092J1Z4
|
TINKU POLYMERS PVT LTD
|
22AAACT9092J1Z4_123139
|
State Bank of India
|
SBIN0005221
|
|
22AAACT9092J1Z4
|
Material
|
1711
|
22AAAGD0753Q1DP
|
DFO raipur Division
|
22AAAGD0753Q1DP_111569
|
Axis bank
|
UTIB0000139
|
|
22AAAGD0753Q1DP
|
Material
|
1712
|
22AAALZ0125H1DL
|
Ceo Zila PYT and Collector DPC MGNREGA Kanker
|
22AAALZ0125H1DL_120025
|
State Bank of India
|
SBIN0012137
|
|
22AAALZ0125H1DL
|
Admin
|
1713
|
22AABAA7723L1ZW
|
ADIMJATI SEVA SAHKARI SAMITI MARYADIT BANDE
|
22AABAA7723L1ZW_123756
|
State Bank of India
|
SBIN0006167
|
|
22AABAA7723L1ZW
|
Material
|
1714
|
22AABCH9277J1ZC
|
BRIJWASI PLASTIC PRIVATE LIMITED
|
22aabch9277j1zc_113176
|
Punjab National Bank
|
PUNB0324600
|
|
22AABCH9277J1ZC
|
Material
|
1715
|
22AABCP4676K1Z9
|
Paras Oil extraction PVT LTD
|
22aabcp4676k1z9_112778
|
Axis bank
|
UTIB0001824
|
|
22AABCP4676K1Z9
|
Material
|
1716
|
22AABFO5484F2ZE
|
OM Builders
|
22aabfo5484f2ze_113129
|
Punjab National Bank
|
PUNB0610600
|
|
22AABFO5484F2ZE
|
Material
|
1717
|
22AACCC6540J1ZW
|
CG RAJYA BEEJ EVAM KRISHI VIKASH
|
22961702677_89494
|
Union Bank of India
|
UBIN0555771
|
|
22AACCC6540J1ZW
|
Material
|
1718
|
22AACCD8882E1ZP
|
Disha Bhoomi Biotech PVT LTD
|
22aaccd8882e1zp_112779
|
Union Bank of India
|
UBIN0555461
|
|
22AACCD8882E1ZP
|
Material
|
1719
|
22AACCF3980H1ZS
|
FOXTEL TELECOMMUNICATION PRIVATE LIMITED
|
22aaccf3980h1zs_120731
|
ICICI BANK
|
ICIC0000161
|
|
22AACCF3980H1ZS
|
Material
|
1720
|
22AACFO3445K1ZE
|
Oberoi Construction
|
22aacfo3445k1ze_116032
|
Dena Bank
|
BKDN0821303
|
|
22AACFO3445K1ZE
|
Material
|
1721
|
22AADFO1274F1ZP
|
Om Construction
|
22AADFO1274f1zp_116832
|
Axis bank
|
UTIB0000667
|
|
22AADFO1274F1ZP
|
Material
|
1722
|
22AADPF0647D1ZI
|
FARHEEN CEMENT CENTER (KESHKAL)
|
22672302345_94416
|
State Bank of India
|
SBIN0002862
|
|
22AADPF0647D1ZI
|
Material
|
1723
|
22AAEPI3965J1ZQ
|
Salim Fabrication
|
22AAEPI3965j1zq_118236
|
IndusInd Bank Ltd.
|
INDB0000424
|
|
22AAEPI3965J1ZQ
|
Material
|
1724
|
22AAGFB2424F2Z4
|
M/S R Kothari brothers kanker
|
22932102576_89059
|
State Bank of India
|
SBIN0000401
|
|
22AAGFB2424F2Z4
|
Material
|
1725
|
22AAGFO8708D1ZH
|
OM DANTESHWARI AUTO SERVICES KANKER
|
22AAGFO8708D1ZH_120206
|
State Bank of India
|
SBIN0000401
|
|
22AAGFO8708D1ZH
|
Admin
|
1726
|
22AAHHM4148N2ZY
|
Kisan Traders
|
22aahhm4148n2zy_118158
|
State Bank of India
|
SBIN0002832
|
|
22AAHHM4148N2ZY
|
Material
|
1727
|
22AAIPQ7435M1ZB
|
Meera Sales
|
22aaipq7435m1zb_114041
|
State Bank of India
|
SBIN0012278
|
|
22AAIPQ7435M1ZB
|
Material
|
1728
|
22AAJPY3774A1ZP
|
MAHAMAYA BOOK DEEPO AND STATIONRS
|
22AAJPY3774A1ZP_108335
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22AAJPY3774A1ZP
|
Material
|
1729
|
22AAJPY5156G1ZH
|
Navrang Plastic pipe
|
22AAJPY5156G1ZH_115731
|
I.D.B.I.BANK
|
IBKL0000556
|
|
22AAJPY5156G1ZH
|
Material
|
1730
|
22AAKFV7152N1ZP
|
v.v. Crushar stones
|
22AAKFV7152n1zp_109762
|
State Bank of India
|
SBIN0013108
|
|
22AAKFV7152N1ZP
|
Material
|
1731
|
22AALHS6715F1Z5
|
RISHABH AGENCIES
|
22141000440_79896
|
State Bank of India
|
SBIN0010832
|
|
22AALHS6715F1Z5
|
Material
|
1732
|
22AAMFJ5251G1ZI
|
JAIN STEEL
|
22032303667_100339
|
State Bank of India
|
SBIN0002878
|
Exempted and Approved
|
22AAMFJ5251G1ZI
|
Material
|
1733
|
22AANPH1179A1Z7
|
Kishan Steel
|
22AAnph1179a1z7_106905
|
State Bank of India
|
SBIN0002832
|
|
22AANPH1179A1Z7
|
Material
|
1734
|
22AANPH3859F1ZQ
|
VINAR PLASTIC INDUSTRIES RAIPUR TELIBADHA (CG)
|
22211300588_82281
|
State Bank of India
|
SBIN0005194
|
|
22AANPH3859F1ZQ
|
Material
|
1735
|
22AAPFJ3247H1ZD
|
JALARAM LIFE STYLE
|
22AAPFJ3247H1ZD_123935
|
ICICI BANK
|
ICIC0000161
|
|
22AAPFJ3247H1ZD
|
Material
|
1736
|
22AAQFK0948M1ZY
|
KANUPRIYA TRADERS ANTAGARH
|
22652105349_82406
|
State Bank of India
|
SBIN0003504
|
|
22AAQFK0948M1ZY
|
Material
|
1737
|
22AASHR3119K2ZV
|
Shivam Enterprises
|
22aashr3119k2zv_108620
|
Bank of India
|
BKID0009302
|
|
22AASHR3119K2ZV
|
Material
|
1738
|
22AAUPQ1943J2ZB
|
KGN ENTERPRISES
|
22AAUPQ1943J2ZB_118824
|
Bank of Baroda
|
BARB0DBBHNU
|
|
22AAUPQ1943J2ZB
|
Material
|
1739
|
22AAWPL0476D1ZQ
|
SANJAY ELECTRICALS AND GENERAL STORES
|
22AAWPL0476D1ZQ_110804
|
Punjab National Bank
|
PUNB0610600
|
|
22AAWPL0476D1ZQ
|
Material
|
1740
|
22AAYFR0787P1Z8
|
RAINBOW FLEX
|
22AAYFR0787P1Z8_111700
|
Bank of Baroda
|
BARB0KANKER
|
|
22AAYFR0787P1Z8
|
Material
|
1741
|
22ABAFB6196P1Z3
|
BONI CONSTRUCTION
|
22ABAFB6196P1Z3_123431
|
ICICI BANK
|
ICIC0003717
|
|
22ABAFB6196P1Z3
|
Material
|
1742
|
22ABBFM4099F2ZD
|
Maa Aadi shakti seeds and biotech industries
|
22Abbfm4099f2zd_118314
|
I.D.B.I.BANK
|
IBKL0000700
|
|
22ABBFM4099F2ZD
|
Material
|
1743
|
22ABDFM1352R1Z5
|
Mahanadi Logistics
|
22abdfm1352r1z5_117844
|
HDFC Bank
|
HDFC0002496
|
|
22ABDFM1352R1Z5
|
Material
|
1744
|
22ABDFS7863H2ZZ
|
S R Sarkar
|
22abdfs7863h2zz_117019
|
State Bank of India
|
SBIN0003271
|
|
22ABDFS7863H2ZZ
|
Material
|
1745
|
22ABIPN2806L1ZP
|
MHAMAYA STEEL INDUSTRY
|
22ABIPN2806L1ZP_109010
|
State Bank of India
|
SBIN0003504
|
|
22ABIPN2806L1ZP
|
Material
|
1746
|
22ABJHS4806E1ZB
|
SATISH COMPUTER SERVICES
|
22ABJHS4806E1ZB_122235
|
Axis bank
|
UTIB0004562
|
|
22ABJHS4806E1ZB
|
Material
|
1747
|
22ABJPM5757C1ZS
|
MITZI INFINET
|
22ABJPM5757C1ZS_111555
|
State Bank of India
|
SBIN0008119
|
|
22ABJPM5757C1ZS
|
Material
|
1748
|
22ABKPT8790P1ZM
|
NIKESH BOOK DEPOT
|
22ABKPT8790P1ZM_119322
|
Bank of Baroda
|
BARB0DBNAGR
|
|
22ABKPT8790P1ZM
|
Material
|
1749
|
22ABKPT8849B1ZF
|
DHANLAXMI TRADERS
|
22672105629_95640
|
Punjab National Bank
|
PUNB0724800
|
|
22ABKPT8849B1ZF
|
Material
|
1750
|
22ABKPW0306L1ZN
|
MS Warsi Traders
|
22abkpw0306l1zn_114999
|
Axis bank
|
UTIB0003038
|
|
22ABKPW0306L1ZN
|
Material
|
1751
|
22ABLPN1327M1ZM
|
Nagraj Traders
|
22ablpn1327m1zm_114078
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22ABLPN1327M1ZM
|
Material
|
1752
|
22ABNFM0613K1ZF
|
Shivba Construction
|
22abnfm0613k1zf_118667
|
Central Bank Of India
|
CBIN0280805
|
|
22ABNFM0613K1ZF
|
Material
|
1753
|
22ABNFM0614Q1Z2
|
M/S MARUTI CONSTRUCTION
|
22ABNFM0614Q1Z2_118668
|
Central Bank Of India
|
CBIN0280805
|
|
22ABNFM0614Q1Z2
|
Material
|
1754
|
22ABSPL7724R1ZU
|
SUNIL ELECTRICAL AND MACHINARY
|
22492102915_93816
|
Bank of Baroda
|
BARB0KANKER
|
|
22ABSPL7724R1ZU
|
Material
|
1755
|
22ABZPC7048N1Z3
|
TANAY MARKETING RAIPUR
|
22341103849_105510
|
United Bank Of India
|
UTBI0PND672
|
|
22ABZPC7048N1Z3
|
Material
|
1756
|
22ACAPC4794P1ZF
|
Chawala Traders
|
22471104990_106726
|
State Bank of India
|
SBIN0030500
|
|
22ACAPC4794P1ZF
|
Material
|
1757
|
22ACFPC0031L1ZC
|
M. KANWAL MULATILAYER
|
22631103738_86449
|
State Bank of India
|
SBIN0007237
|
|
22ACFPC0031L1ZC
|
Material
|
1758
|
22ACFPN8016N1ZG
|
MS Sidvik construction
|
22acfpn8016n1zg_115896
|
State Bank of India
|
SBIN0013108
|
|
22ACFPN8016N1ZG
|
Material
|
1759
|
22ACHFS1217J1ZD
|
Shri radhe infrastructure raipur
|
22achFs1217j1zd_109507
|
State Bank of India
|
SBIN0016155
|
|
22ACHFS1217J1ZD
|
Material
|
1760
|
22ACHPA6747P1ZD
|
Jai Agency
|
22AChpa6747p1zd_118338
|
State Bank of India
|
SBIN0000401
|
|
22ACHPA6747P1ZD
|
Material
|
1761
|
22ACHPA6818P1ZH
|
Dhamtari Cement and steel dhamtari
|
22ACHPA6818p1zh_110106
|
ICICI BANK
|
ICIC0000840
|
|
22ACHPA6818P1ZH
|
Material
|
1762
|
22ACHPA6828M1ZL
|
AHUJA MACHINARY
|
22812103310_81289
|
Punjab National Bank
|
PUNB0218410
|
|
22ACHPA6828M1ZL
|
Material
|
1763
|
22ACHPJ0254E1Z9
|
me nahata traders amoda
|
22082102995_99830
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ACHPJ0254E1Z9
|
Material
|
1764
|
22ACHPJ6087D1ZS
|
Maa Ambey Durga Agencies
|
22achpj6087d1zs_112777
|
State Bank of India
|
SBIN0009511
|
|
22ACHPJ6087D1ZS
|
Material
|
1765
|
22ACMPR1321D1Z4
|
RATHI TRADERS
|
22ACMPR1321D1Z4_115002
|
State Bank of India
|
SBIN0000401
|
|
22ACMPR1321D1Z4
|
Material
|
1766
|
22ACOPR5806M1Z5
|
MANOJ KUMAR THAKKAR RUPAREL
|
22692103872_92969
|
State Bank of India
|
SBIN0003504
|
|
22ACOPR5806M1Z5
|
Material
|
1767
|
22ACRPJ0940K1ZL
|
Navkar Enterprises
|
22acrpj0940k1zl_116736
|
State Bank of India
|
SBIN0010166
|
|
22ACRPJ0940K1ZL
|
Material
|
1768
|
22ACRPJ0981G5ZH
|
jayswal hardware mahurbandpara kan
|
22092102941_81271
|
State Bank of India
|
SBIN0000401
|
|
22ACRPJ0981G5ZH
|
Material
|
1769
|
22ACSFS6686C1ZQ
|
M/S SUSHIL TRADERS
|
22052103351_79928
|
State Bank of India
|
SBIN0010166
|
|
22ACSFS6686C1ZQ
|
Material
|
1770
|
22ACSPU2340R1ZX
|
MS Uike Building material supplier
|
22acspu2340r1zx_114997
|
State Bank of India
|
SBIN0003504
|
|
22ACSPU2340R1ZX
|
Material
|
1771
|
22ACVPC5035A2ZM
|
Sashi kumar uike
|
22Acvpc5035a2zm_112285
|
State Bank of India
|
SBIN0002832
|
|
22ACVPC5035A2ZM
|
Material
|
1772
|
22ACVPD1333Q1ZE
|
DAS GENERAL & ELECTRONICS
|
22ACVPD1333Q1ZE_106918
|
State Bank of India
|
SBIN0003271
|
|
22ACVPD1333Q1ZE
|
Material
|
1773
|
22ACVPU5035A2ZM
|
Shashi Kumar Uike
|
22ACVPU5035A2ZM_112206
|
State Bank of India
|
SBIN0002832
|
|
22ACVPU5035A2ZM
|
Material
|
1774
|
22ACWPN6176C1ZD
|
Netam Engineering work
|
22acwpn6176c1zd_114433
|
Bank of India
|
BKID0009360
|
|
22ACWPN6176C1ZD
|
Material
|
1775
|
22ACWPY2785N2ZF
|
Ms Yadav krishi sewa kendra
|
22acwpy2785n2zf_118024
|
State Bank of India
|
SBIN0002832
|
|
22ACWPY2785N2ZF
|
Material
|
1776
|
22ADAPT4448A1Z0
|
Prafull Chandra Tiwari
|
22adapt4448a1z0_116958
|
State Bank of India
|
SBIN0010148
|
|
22ADAPT4448A1Z0
|
Material
|
1777
|
22ADBPT0267A1Z6
|
Raju Krishi Kendra
|
22941303533_96239
|
State Bank of India
|
SBIN0003314
|
|
22ADBPT0267A1Z6
|
Material
|
1778
|
22ADCPH9499R1ZQ
|
PANKAJ HALDAR CONTRECTOR SUPPLIER
|
22822304542_80133
|
State Bank of India
|
SBIN0003271
|
|
22ADCPH9499R1ZQ
|
Material
|
1779
|
22ADDPG5636Q1ZP
|
RAMVILAS GUPTA
|
22902102641_83452
|
State Bank of India
|
SBIN0003504
|
|
22ADDPG5636Q1ZP
|
Material
|
1780
|
22ADDPT4909K1ZE
|
Varsha Enterprises
|
22addpt4909k1ze_116557
|
Indian Bank
|
IDIB000D685
|
|
22ADDPT4909K1ZE
|
Material
|
1781
|
22ADEPJ6577C2ZR
|
BABA TRADERS KANKER
|
22232107326_101930
|
Bandhan Bank Limited
|
BDBL0001451
|
|
22ADEPJ6577C2ZR
|
Material
|
1782
|
22ADFPG1999L1ZB
|
RAKESH GUPTA
|
22532103572_81076
|
State Bank of India
|
SBIN0003504
|
|
22ADFPG1999L1ZB
|
Material
|
1783
|
22ADHPW0345A2Z1
|
NIRJALA MACHINARY AND HARDWARE ELECTRONICS
|
22AdHPW0345A1Z2_109766
|
Bandhan Bank Limited
|
BDBL0001451
|
|
22ADHPW0345A2Z1
|
Material
|
1784
|
22ADIPH5506P2ZF
|
nripen building material supplier
|
22912104139_96220
|
State Bank of India
|
SBIN0003271
|
|
22ADIPH5506P2ZF
|
Material
|
1785
|
22ADIPN8874E1ZC
|
mayank enterprises amoda
|
88522100403_93784
|
HDFC Bank
|
HDFC0004147
|
|
22ADIPN8874E1ZC
|
Material
|
1786
|
22ADIPY7581K1ZU
|
Ravi Kumar Yadav
|
22ADIPY7581K1ZU_113094
|
State Bank of India
|
SBIN0000401
|
|
22ADIPY7581K1ZU
|
Material
|
1787
|
22ADKPW2245E1Z0
|
Jai Budha dev Traders
|
22adkpw2245e1z0_115367
|
UCO Bank
|
UCBA0002407
|
|
22ADKPW2245E1Z0
|
Material
|
1788
|
22ADLPB7134J1ZR
|
SUKHMAN TRADE LINKS
|
22973604502_93864
|
State Bank of India
|
SBIN0000464
|
|
22ADLPB7134J1ZR
|
Material
|
1789
|
22ADLPT9019Q1ZR
|
SHALINI FABRICATION
|
22ADLPT9019Q1ZR_116572
|
State Bank of India
|
SBIN0002832
|
|
22ADLPT9019Q1ZR
|
Material
|
1790
|
22ADMPJ7573J1Z7
|
JASOL TRADERS
|
22ADMPJ7573J1Z7_109057
|
State Bank of India
|
SBIN0002878
|
|
22ADMPJ7573J1Z7
|
Material
|
1791
|
22ADQPG8767R1ZK
|
GUPTA INTERPRISES KANKER
|
22332102712_93820
|
State Bank of India
|
SBIN0000401
|
|
22ADQPG8767R1ZK
|
Material
|
1792
|
22ADQPG8805L1Z9
|
Maheshwari agency
|
22adqpg8805l1z9_112582
|
Union Bank of India
|
UBIN0555771
|
|
22ADQPG8805L1Z9
|
Material
|
1793
|
22ADQPJ6514K1ZE
|
HARNEK SINGH AUJLA
|
22ADQPJ6514K1ZE_120045
|
Punjab National Bank
|
PUNB0610600
|
|
22ADQPJ6514K1ZE
|
Material
|
1794
|
22ADTPM2503J1ZL
|
SANJAY MEHTA Electric contrector Bhanuprtapur
|
22602103582_104865
|
State Bank of India
|
SBIN0002832
|
|
22ADTPM2503J1ZL
|
Material
|
1795
|
22ADVPV1163A1Z0
|
Hind krishi kendra keshkal
|
22advpv1163a1z0_110611
|
State Bank of India
|
SBIN0002862
|
|
22ADVPV1163A1Z0
|
Material
|
1796
|
22ADWPB1784H1ZH
|
KGN Traders kanker
|
22adwpb1784h1zh_114759
|
Bank of Baroda
|
BARB0KANKER
|
|
22ADWPB1784H1ZH
|
Material
|
1797
|
22ADXPW3882A1Z6
|
MS WADDE SUPPLIERS
|
22ADXPW3882A1Z6_111051
|
State Bank of India
|
SBIN0003271
|
|
22ADXPW3882A1Z6
|
Material
|
1798
|
22ADXPY8422C2Z5
|
HEMPRAKASH YADU CONTRACTOR AND SUPPLIERS
|
22ADXPY8422C2Z5_119142
|
Punjab National Bank
|
PUNB0724800
|
|
22ADXPY8422C2Z5
|
Material
|
1799
|
22ADYPV5027H1Z3
|
PUNAM ENGEERNING AND FEBRIKENTS (KANKER)
|
22022103998_79985
|
Canara Bank
|
CNRB0003482
|
|
22ADYPV5027H1Z3
|
Material
|
1800
|
22AEAPY3147A1ZZ
|
YADAV TRADERS AND FABRICATION WORK
|
22662106362_99608
|
Bank of Baroda
|
BARB0KANKER
|
|
22AEAPY3147A1ZZ
|
Material
|
1801
|
22AEBPY6267Q1ZQ
|
Bholeshwar kumar yadu
|
22AEBPY6267Q1ZQ_112985
|
State Bank of India
|
SBIN0002832
|
|
22AEBPY6267Q1ZQ
|
Material
|
1802
|
22AEDPC8106L2ZT
|
R.B. TRADERS
|
22AEDPC8106L2ZT_123408
|
HDFC Bank
|
HDFC0004147
|
|
22AEDPC8106L2ZT
|
Material
|
1803
|
22AEEFS6016G1ZC
|
Simba Infra Project
|
22aeefs6016g1zc_118134
|
Punjab National Bank
|
PUNB0268000
|
|
22AEEFS6016G1ZC
|
Material
|
1804
|
22AEEPU2630J1Z4
|
kanwal multilayer
|
22AEEPU2630J1Z4_108629
|
State Bank of India
|
SBIN0007237
|
|
22AEEPU2630J1Z4
|
Material
|
1805
|
22AEEPU2630J1ZM
|
USENDI KRISHI FARM
|
22AEEPU2630J1ZM_106909
|
State Bank of India
|
SBIN0003271
|
|
22AEEPU2630J1ZM
|
Material
|
1806
|
22AEFPM3074B1Z2
|
AAKASH LABORATORIES
|
22AEFPM3074B1Z2_121318
|
Bank of Maharastra
|
MAHB0001441
|
|
22AEFPM3074B1Z2
|
Material
|
1807
|
22AEIPR5548E1ZH
|
Dinesh Beej Bhandar
|
22282101042_81307
|
Union Bank of India
|
UBIN0541192
|
|
22AEIPR5548E1ZH
|
Material
|
1808
|
22AEMPY4506P1ZV
|
Prince Traders New market Pakhanjore
|
22202103705_88507
|
State Bank of India
|
SBIN0003271
|
Exempted and Approved
|
22AEMPY4506P1ZV
|
Material
|
1809
|
22AEOPJ9953P1ZN
|
MAHAVEER GENERAL STORES
|
22AEOPJ9953P1ZN_111144
|
State Bank of India
|
SBIN0005504
|
|
22AEOPJ9953P1ZN
|
Material
|
1810
|
22AEOPN8876R1ZB
|
BIO FERTILIZER KENDRA
|
22AEOPN8876R1ZB_123462
|
State Bank of India
|
SBIN0013108
|
|
22AEOPN8876R1ZB
|
Material
|
1811
|
22AEPPP7713Q1ZS
|
R K Suplier
|
22aeppp7713q1zs_116049
|
HDFC Bank
|
HDFC0004147
|
|
22AEPPP7713Q1ZS
|
Material
|
1812
|
22AEQPM1527A1ZZ
|
Roop Electricals
|
22aEQPM1527a1ZZ_108998
|
State Bank of India
|
SBIN0012137
|
|
22AEQPM1527A1ZZ
|
Material
|
1813
|
22AEQPM1528R1ZZ
|
manohar janral store kanker
|
22132102531_90643
|
Dena Bank
|
BKDN0820728
|
|
22AEQPM1528R1ZZ
|
Material
|
1814
|
22AEQPM1549C1ZP
|
KALPNA STATIONARY MART
|
22AEQPM1549C1ZP_119279
|
State Bank of India
|
SBIN0002832
|
|
22AEQPM1549C1ZP
|
Material
|
1815
|
22AEQPM4391E1ZF
|
MOHAMMED RAFIQUED STONE CRUSHER
|
22AEQPM4391E1ZF_115001
|
Bank of Baroda
|
BARB0KANKER
|
|
22AEQPM4391E1ZF
|
Material
|
1816
|
22AERPD2997N1ZW
|
MS R.K. DAS
|
22AERPD2997N1ZW_110833
|
CHHATISGARH GRAMIN BANK
|
CRGB0001004
|
|
22AERPD2997N1ZW
|
Material
|
1817
|
22AETPD8953J1Z2
|
NEW REPUBLIC STATIONERY MART KANKER
|
22052102575_87788
|
State Bank of India
|
SBIN0000401
|
|
22AETPD8953J1Z2
|
Material
|
1818
|
22AETPD8953J2Z1
|
Chhattisgarh Enterprises
|
22agdpd5076A1z5_108095
|
Bank of India
|
BKID0009365
|
|
22AETPD8953J2Z1
|
Material
|
1819
|
22AETPJ8375A1ZF
|
Joshi Enterprises Kanker
|
22702102557_80824
|
State Bank of India
|
SBIN0012137
|
|
22AETPJ8375A1ZF
|
Material
|
1820
|
22AEUPK4312F1ZQ
|
SANJAY DOORS & SANITATION COLOURS WORLD
|
22AEUPK4312F1ZQ_111941
|
Oriental Bank of Comm.
|
ORBC0102184
|
|
22AEUPK4312F1ZQ
|
Material
|
1821
|
22AEUPK4353G1ZF
|
Khandelwal furtilizore chemicals dhamtari
|
22AEUpk4353g1zf_109324
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22AEUPK4353G1ZF
|
Material
|
1822
|
22AEUPT2478P1ZH
|
P S Enterprises
|
22aeupt2478p1zh_117022
|
State Bank of India
|
SBIN0012326
|
|
22AEUPT2478P1ZH
|
Material
|
1823
|
22AEWPM8107R1ZN
|
AMIT WATCH AND ELECTRONICS
|
22AEWPM8107R1ZN_108336
|
CORPORATION BANK
|
CORP0001350
|
|
22AEWPM8107R1ZN
|
Material
|
1824
|
22AFBPU1390K1ZE
|
Sankoo Building Material Supplier & Krishi Ferm
|
88842100712_97498
|
State Bank of India
|
SBIN0003504
|
|
22AFBPU1390K1ZE
|
Material
|
1825
|
22AFDPU6569E1ZA
|
DADA Bishal Vinirman
|
22AFDPU6569E1ZA_120174
|
State Bank of India
|
SBIN0003504
|
|
22AFDPU6569E1ZA
|
Material
|
1826
|
22AFFPN3009Q2ZC
|
JAI BAJRANG TRADERS AND HARDWARE
|
22AFFPN3009Q2ZC_110144
|
ICICI BANK
|
ICIC0003717
|
|
22AFFPN3009Q2ZC
|
Material
|
1827
|
22AFIPJ1256N1ZF
|
Jayswal infosys
|
22afipj1256n1zf_108743
|
Dena Bank
|
BKDN0820728
|
|
22AFIPJ1256N1ZF
|
Material
|
1828
|
22AFJPJ9203J1ZJ
|
M/S HARI ENTERPRISES
|
22AFJPJ9203J1ZJ_110490
|
Bank of Baroda
|
BARB0DBBHNU
|
|
22AFJPJ9203J1ZJ
|
Material
|
1829
|
22AFJPY1594D2ZA
|
MS Yadav Construction
|
22afjpy1594d2za_117999
|
Bank of Baroda
|
BARB0DBBHNU
|
|
22AFJPY1594D2ZA
|
Material
|
1830
|
22AFLPC9494G1ZA
|
Bhagwati lauh Bhandar
|
22AFLPC9494G1ZA_106886
|
State Bank of India
|
SBIN0012146
|
|
22AFLPC9494G1ZA
|
Material
|
1831
|
22AFOPN0134M1ZG
|
Dinesh kumar Nag
|
22422103196_103762
|
Bank of Baroda
|
BARB0KANKER
|
|
22AFOPN0134M1ZG
|
Material
|
1832
|
22AFPPU9187E1ZU
|
Usendi building material supplier
|
22afppu9187e1zu_114340
|
Syndicate Bank
|
SYNB0007772
|
|
22AFPPU9187E1ZU
|
Material
|
1833
|
22AFQPR3322F2ZK
|
shivam hardvear
|
22912103072_84604
|
State Bank of India
|
SBIN0012146
|
|
22AFQPR3322F2ZK
|
Material
|
1834
|
22AFUPT2750DIZD
|
SANTOSHI ELECTRICALS
|
22AFUPT2750DIZD_113424
|
State Bank of India
|
SBIN0000401
|
|
22AFUPT2750DIZD
|
Material
|
1835
|
22AFXPH0731B1ZX
|
Ms Sanju krishi kendra
|
22afxph0731b1zx_112878
|
Dena Bank
|
BKDN0831944
|
|
22AFXPH0731B1ZX
|
Material
|
1836
|
22AFXPT5178A1Z4
|
Tiwari Traders
|
22AFXPT5178a1z4_107579
|
Canara Bank
|
CNRB0003482
|
|
22AFXPT5178A1Z4
|
Material
|
1837
|
22AFYPA1730L1ZH
|
DHAMTARI CEMENT AGENCY DHAMTARI
|
22592105576_93208
|
State Bank of India
|
SBIN0000361
|
|
22AFYPA1730L1ZH
|
Material
|
1838
|
22AFYPJ4968D1Z3
|
M/s joshi genral stors
|
22922105055_94102
|
State Bank of India
|
SBIN0002832
|
|
22AFYPJ4968D1Z3
|
Material
|
1839
|
22AGBPD5189N1ZA
|
RAMDEV TRADERS SARONA
|
22092102456_94207
|
State Bank of India
|
SBIN0005504
|
|
22AGBPD5189N1ZA
|
Material
|
1840
|
22AGHPJ6400G1ZX
|
me.narayan sih jain(makdi)kanker
|
22462304449_79891
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
22AGHPJ6400G1ZX
|
Material
|
1841
|
22AGHPU7896D1ZY
|
Usendi krishi firm and building Material
|
22aghpu7896d1zy_106889
|
Bank of Baroda
|
BARB0DBBHNU
|
|
22AGHPU7896D1ZY
|
Material
|
1842
|
22AGJPJ1337Q2Z7
|
JAIN BUILDING MATERIAL
|
22AGJPJ1337Q2Z7_112268
|
Bank of Baroda
|
BARB0DBBHNU
|
|
22AGJPJ1337Q2Z7
|
Material
|
1843
|
22AGKPU4036E1ZJ
|
Ms Gajen Usendi
|
22agkpu4036e1zj_115524
|
State Bank of India
|
SBIN0003271
|
|
22AGKPU4036E1ZJ
|
Material
|
1844
|
22AGKPV0905D1ZQ
|
PARTH ENTERPRISES
|
22AGKPv0905D1ZG_110920
|
Canara Bank
|
CNRB0003482
|
|
22AGKPV0905D1ZQ
|
Material
|
1845
|
22AGMPG7820L1ZA
|
Golchha Stationary and sports
|
22AGMPG7820L1ZA_106828
|
Punjab National Bank
|
PUNB0610600
|
|
22AGMPG7820L1ZA
|
Material
|
1846
|
22AGMPR9640M1ZR
|
shidhi vinayak enterprises korar
|
22162104988_105716
|
State Bank of India
|
SBIN0012146
|
|
22AGMPR9640M1ZR
|
Material
|
1847
|
22AGOPG9005D1ZS
|
Mahamaya Krishi kendra
|
22agopg9005d1zs_113936
|
Dena Bank
|
BKDN0820801
|
|
22AGOPG9005D1ZS
|
Material
|
1848
|
22AGPPT4994FIZU
|
Gayatri S.T.D and Office Stesnary
|
22AGPPT4994FIZU_114484
|
State Bank of India
|
SBIN0002832
|
|
22AGPPT4994FIZU
|
Material
|
1849
|
22AGQPJ6575P12L
|
JAYSWAL FLY ASH BRICKS
|
22AGQPJ6575P12L_110719
|
|
|
|
22AGQPJ6575P12L
|
Material
|
1850
|
22AGQPR5442K2ZY
|
RAJAK COPIER & PRINTING PRESS
|
22212104039_93240
|
State Bank of India
|
SBIN0010166
|
|
22AGQPR5442K2ZY
|
Material
|
1851
|
22AGRPG0428K2ZG
|
MS Gupta Digital photo studio kanker
|
22AGRPG0428K2ZG_120202
|
State Bank of India
|
SBIN0012137
|
|
22AGRPG0428K2ZG
|
Admin
|
1852
|
22AGTPG1753D1ZO
|
Dinesh Trdars
|
22232100439_81001
|
State Bank of India
|
SBIN0010832
|
|
22AGTPG1753D1ZO
|
Material
|
1853
|
22AGVPA4037C1ZV
|
amar radio center
|
22282103661_105494
|
State Bank of India
|
SBIN0010166
|
|
22AGVPA4037C1ZV
|
Material
|
1854
|
22AGVPG1801C1ZZ
|
shree Electrical Dhamtari
|
22agvpg1801c1zz_108327
|
Bank of Maharastra
|
MAHB0001697
|
|
22AGVPG1801C1ZZ
|
Material
|
1855
|
22AGVPY6364L1ZE
|
sanju kumar yadav bhandaripara kanker cg
|
22092104590_81693
|
Bank of India
|
BKID0009365
|
|
22AGVPY6364L1ZE
|
Material
|
1856
|
22AGWPT2832P1ZL
|
IKSHA BUILDING MATERIAL SUPPLIER
|
88782100648_96881
|
Bank of Baroda
|
BARB0DBBHNU
|
|
22AGWPT2832P1ZL
|
Material
|
1857
|
22AGXPB9265D1ZA
|
Nidhi chemical and scientifiec quipment
|
22agxpb9265d1za_109497
|
Dena Bank
|
BKDN0820272
|
|
22AGXPB9265D1ZA
|
Material
|
1858
|
22AGYPJ9694D1ZS
|
BHUPENDRA SABJI BEEJ BHANDAR
|
22902104096_92574
|
Bank of Baroda
|
BARB0KANKER
|
|
22AGYPJ9694D1ZS
|
Material
|
1859
|
22AGYPN0778J1ZS
|
NEELAM ENTERPRISES
|
22AGYPN0778J1ZS_123582
|
Punjab National Bank
|
PUNB0610600
|
|
22AGYPN0778J1ZS
|
Material
|
1860
|
22AHCPT5971G1Z8
|
sourabh singh thakur
|
22AHCPT5971G1Z8_106803
|
Bank of India
|
BKID0009365
|
|
22AHCPT5971G1Z8
|
Material
|
1861
|
22AHIPA1238P1ZI
|
Bharat enterprises and suplier
|
22Ahipa1238p1zi_112775
|
Axis bank
|
UTIB0000710
|
|
22AHIPA1238P1ZI
|
Material
|
1862
|
22AHJPC6023D1Z3
|
Amit Traders
|
22ahjpc6023d1z3_117357
|
State Bank of India
|
SBIN0000401
|
|
22AHJPC6023D1Z3
|
Material
|
1863
|
22AHTPM2126K1Z8
|
BARUN MANDAL CONT.& SUPPLIERS (BARUN MANDAL)
|
22102103469_83888
|
State Bank of India
|
SBIN0003271
|
|
22AHTPM2126K1Z8
|
Material
|
1864
|
22AHYPA3538J1Z7
|
TARA TRADERS
|
22AHYPA3538J1Z7_115730
|
Bank of Baroda
|
BARB0AKALTA
|
|
22AHYPA3538J1Z7
|
Material
|
1865
|
22AHYPA3538L1Z7
|
Tara Traders
|
22ahypa3538l1z7_108257
|
Bank of Baroda
|
BARB0AKALTA
|
|
22AHYPA3538L1Z7
|
Material
|
1866
|
22AHZPJ1691G1Z2
|
JAHAL SINHG JAIN
|
22AHZPJ1691G1Z2_111152
|
State Bank of India
|
SBIN0010166
|
|
22AHZPJ1691G1Z2
|
Material
|
1867
|
22AHZPN5393F1ZT
|
V R. NIKHIL BUILDERS
|
22AHZPN5393F1ZT_121451
|
State Bank of India
|
SBIN0000401
|
|
22AHZPN5393F1ZT
|
Material
|
1868
|
22AIAPC5435D1Z3
|
CHAKRADHARI ELECTRICALS
|
22AIAPC5435D1Z3_123686
|
CHHATISGARH GRAMIN BANK
|
CRGB0001009
|
|
22AIAPC5435D1Z3
|
Material
|
1869
|
22AIBPB7145C2Z1
|
Harjindar singh Bhatiya
|
22aibpb7145c2z1_118157
|
Union Bank of India
|
UBIN0913189
|
|
22AIBPB7145C2Z1
|
Material
|
1870
|
22AIDPT6833B2ZI
|
MORINA AND COMPANY GOYDA BHANUPRATAPPUR
|
22192103953_95876
|
State Bank of India
|
SBIN0005517
|
|
22AIDPT6833B2ZI
|
Material
|
1871
|
22AIIPN2933P1ZY
|
RAJ TRADERS
|
22AIIPN2933P1ZY_121558
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22AIIPN2933P1ZY
|
Material
|
1872
|
22AIKPJ3355R1ZU
|
arihant agency kanker
|
22562106708_97442
|
Oriental Bank of Comm.
|
ORBC0102184
|
Exempted and Approved
|
22AIKPJ3355R1ZU
|
Material
|
1873
|
22AIMPB9128N2Z0
|
SHANTI VIJAY TRADERS
|
22AiMPB9128N2Z0_109558
|
State Bank of India
|
SBIN0002832
|
|
22AIMPB9128N2Z0
|
Material
|
1874
|
22AIPPD4789G1Z2
|
BABLI VARAITIES STORES
|
22AIPPD4789G1Z2_106919
|
State Bank of India
|
SBIN0003271
|
|
22AIPPD4789G1Z2
|
Material
|
1875
|
22AIPPJ1489D1ZB
|
ARIHANT TRADERS
|
22103609297_102599
|
Allahabad Bank
|
ALLA0210730
|
|
22AIPPJ1489D1ZB
|
Material
|
1876
|
22AITPH3964M2ZP
|
RAMESH INTERPRISES AND KIRANA pro= Ramesh haldar
|
88802101025_104785
|
State Bank of India
|
SBIN0003271
|
|
22AITPH3964M2ZP
|
Material
|
1877
|
22AIUPY7927J1ZB
|
Yadav Bilding Material Suplayar And Contr. Work
|
22AIUPY7927J1ZB_115280
|
Bank of Baroda
|
BARB0KOCHWA
|
|
22AIUPY7927J1ZB
|
Material
|
1878
|
22AIZPU1709P1ZE
|
Ms Dakvar Uike
|
22aizpu1709p1ze_118162
|
State Bank of India
|
SBIN0002832
|
|
22AIZPU1709P1ZE
|
Material
|
1879
|
22AJAPT3450A2ZU
|
Rajesh Tripathi Contractor and sup.
|
22AJAPT3450A2ZU_120175
|
Bank of India
|
BKID0009365
|
|
22AJAPT3450A2ZU
|
Material
|
1880
|
22AJAPT8919Q1ZI
|
SHRI BALAJI ELECTRICALS & ENGINEERING
|
22AJAPT8919Q1ZI_111239
|
Oriental Bank of Comm.
|
ORBC0102184
|
|
22AJAPT8919Q1ZI
|
Material
|
1881
|
22AJCPA5695C1ZP
|
Vidhi Industries
|
22523605574_106534
|
State Bank of India
|
SBIN0012280
|
|
22AJCPA5695C1ZP
|
Material
|
1882
|
22AJEPN1073D1ZS
|
Nagesh Flex printing bhanupratappur
|
22ajepn1073d1zs_110723
|
State Bank of India
|
SBIN0002832
|
|
22AJEPN1073D1ZS
|
Material
|
1883
|
22AJEPS8456M1ZN
|
BHAWANI MACHINARY & HARDWARE
|
22AJEPS8456M1ZN_108354
|
State Bank of India
|
SBIN0010166
|
|
22AJEPS8456M1ZN
|
Material
|
1884
|
22AJEPS8639J1ZS
|
NOORANI HARDWARE
|
22AJEPS8639J1ZS_110803
|
I.D.B.I.BANK
|
IBKL0001220
|
|
22AJEPS8639J1ZS
|
Material
|
1885
|
22AJFPJ8648B1ZG
|
ANANAD Jain
|
88663100105_96255
|
State Bank of India
|
SBIN0005498
|
|
22AJFPJ8648B1ZG
|
Material
|
1886
|
22AJFPT5351D1ZG
|
Siddhivinayak & Company
|
22AJFPT5351D1ZG_121489
|
State Bank of India
|
SBIN0000401
|
|
22AJFPT5351D1ZG
|
Material
|
1887
|
22AJGPH2280L1ZC
|
Ms. Ajay Enterprises
|
22202105839_92955
|
State Bank of India
|
SBIN0003271
|
|
22AJGPH2280L1ZC
|
Material
|
1888
|
22AJHPD4989K1ZX
|
DHRUW TRADERS
|
22AJHPD4989K1ZX_121791
|
Bandhan Bank Limited
|
BDBL0001451
|
|
22AJHPD4989K1ZX
|
Material
|
1889
|
22AJIPA0938L1ZG
|
Shri Kamal Infrastructure
|
22ajipa0938l1zg_117843
|
HDFC Bank
|
HDFC0002496
|
|
22AJIPA0938L1ZG
|
Material
|
1890
|
22AJKPP5482A3ZB
|
M/S PATEL AGRICLINIC AND BUSINESS CENTRE
|
22AJKPP5482A3ZB_118552
|
State Bank of India
|
SBIN0003271
|
|
22AJKPP5482A3ZB
|
Material
|
1891
|
22AJLPN9504E1ZB
|
D. S. Hardware and electronics
|
22ajlpn9504e1zb_111616
|
State Bank of India
|
SBIN0010832
|
|
22AJLPN9504E1ZB
|
Material
|
1892
|
22AJNPB9150C1ZN
|
MS Chand Home Eipyaers
|
22ajnpb9150c1zn_116830
|
State Bank of India
|
SBIN0003271
|
|
22AJNPB9150C1ZN
|
Material
|
1893
|
22AJXPG9658E1ZR
|
Sundaram Flex Printing
|
22ajxpg9658e1zr_107529
|
State Bank of India
|
SBIN0000401
|
|
22AJXPG9658E1ZR
|
Material
|
1894
|
22AKAPN8789R1Z8
|
NAAG KRISHI SEWA KENDRA
|
22aKAPN8789R1Z8_111130
|
Bandhan Bank Limited
|
BDBL0001451
|
|
22AKAPN8789R1Z8
|
Material
|
1895
|
22AKFPK4566L1ZZ
|
S L Industries
|
22akfpk4566l1zz_113128
|
State Bank of India
|
SBIN0003314
|
|
22AKFPK4566L1ZZ
|
Material
|
1896
|
22AKHPM7998J1ZH
|
sunher markam Traders
|
22akhpm7998j1zh_109313
|
Union Bank of India
|
UBIN0555771
|
|
22AKHPM7998J1ZH
|
Material
|
1897
|
22AKLPK8818P1ZI
|
Mitul Enterprises Raipur
|
22aklpk8818p1zi_110734
|
State Bank of India
|
SBIN0000461
|
|
22AKLPK8818P1ZI
|
Material
|
1898
|
22AKLPL6621M1ZY
|
ME. NARETI KRISHI FORM GRAM BANCHAR
|
22AKLPL6621M1ZY_117574
|
IndusInd Bank Ltd.
|
INDB0000424
|
|
22AKLPL6621M1ZY
|
Material
|
1899
|
22AKMPT5038R1ZE
|
MS Tekam Supplier
|
22akmpt5038r1ze_116843
|
HDFC Bank
|
HDFC0002827
|
|
22AKMPT5038R1ZE
|
Material
|
1900
|
22AKNPM5754E1Z4
|
Faizal and brothers
|
22aknpm5754e1z4_110926
|
State Bank of India
|
SBIN0005504
|
|
22AKNPM5754E1Z4
|
Material
|
1901
|
22AKPPK0574J2Z0
|
Building Associate lakhanpuri
|
22102104245_85169
|
Indian Overseas Bank
|
IOBA0002992
|
|
22AKPPK0574J2Z0
|
Material
|
1902
|
22AKQPH4821C1ZK
|
deva traders chawad
|
88962101131_104635
|
Allahabad Bank
|
ALLA0213164
|
|
22AKQPH4821C1ZK
|
Material
|
1903
|
22AKSPM4915A1ZE
|
INDIA HARDWARE
|
22AKSpM4915A1ZE_112509
|
Canara Bank
|
CNRB0003482
|
|
22AKSPM4915A1ZE
|
Material
|
1904
|
22AKUPJ8261A1Z8
|
SHUBH ENTERPRISES
|
88172100450_102095
|
Oriental Bank of Comm.
|
ORBC0102184
|
|
22AKUPJ8261A1Z8
|
Material
|
1905
|
22AKUPJ8706C1Z6
|
PARMESHWAR JAIN
|
22AKUPJ8706C1Z6_120866
|
I.D.B.I.BANK
|
IBKL0001220
|
|
22AKUPJ8706C1Z6
|
Material
|
1906
|
22AKYPS1715Q1ZD
|
Nirmal Agencies
|
22AKYPS1715Q1ZD_106821
|
Bank of Baroda
|
BARB0DBBHNU
|
|
22AKYPS1715Q1ZD
|
Material
|
1907
|
22ALAPY8057G1ZX
|
shri krishna interprises
|
22alapy8057g1zx_108577
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22ALAPY8057G1ZX
|
Material
|
1908
|
22ALCPG7358Q1ZQ
|
M/S GUPTA SUPPLIERS
|
88532100349_93975
|
State Bank of India
|
SBIN0000401
|
|
22ALCPG7358Q1ZQ
|
Material
|
1909
|
22ALCPV0802E1ZP
|
SAGESINGH WATTI
|
88122100526_95382
|
State Bank of India
|
SBIN0000401
|
|
22ALCPV0802E1ZP
|
Material
|
1910
|
22ALDPP9852F1ZO
|
Dwarika prasad Patel
|
22ALDPP9852F1ZO_114945
|
State Bank of India
|
SBIN0002832
|
|
22ALDPP9852F1ZO
|
Material
|
1911
|
22ALEPH5444E1ZL
|
HIDKO BUILDING MATERIAL SUPPLIER
|
22ALEPH5444E1ZL_106887
|
CHHATISGARH GRAMIN BANK
|
CRGB0001006
|
|
22ALEPH5444E1ZL
|
Material
|
1912
|
22ALIPD8481H1Z4
|
MS S.N.Dey and Sons
|
22ALIPD8481h1z4_117305
|
State Bank of India
|
SBIN0002852
|
|
22ALIPD8481H1Z4
|
Material
|
1913
|
22ALIPJ2715L1Z8
|
ARIHANT TREDARS P.G. COLLAGE KE PAS N.H.-43KANKER
|
22422103487_81466
|
State Bank of India
|
SBIN0000401
|
|
22ALIPJ2715L1Z8
|
Material
|
1914
|
22ALJPV9032H1ZW
|
VERMA TRADERS AND SUPPLIERS
|
22ALJPV9032H1ZW_119248
|
Central Bank Of India
|
CBIN0284129
|
|
22ALJPV9032H1ZW
|
Material
|
1915
|
22ALLPS2943N1ZM
|
Ashok hardwarw
|
22242104071_83048
|
State Bank of India
|
SBIN0003504
|
|
22ALLPS2943N1ZM
|
Material
|
1916
|
22ALLPV1750G1Z3
|
PARALKOT BEEJ BHANDAR
|
22ALLPV1750G1Z3_111287
|
Dena Bank
|
BKDN0831944
|
|
22ALLPV1750G1Z3
|
Material
|
1917
|
22ALQPM6249N1ZG
|
mandal Enterprizes
|
22822303863_94885
|
State Bank of India
|
SBIN0003271
|
|
22ALQPM6249N1ZG
|
Material
|
1918
|
22ALSPH2593L1ZO
|
Haldar Traders
|
22alsph2593l1zo_118137
|
CHHATISGARH GRAMIN BANK
|
CRGB0001014
|
|
22ALSPH2593L1ZO
|
Material
|
1919
|
22ALSPJ0146K1Z3
|
RAHUL ELECTRICAL & ELECTRONICS
|
22ALSPJ0146K1Z3_110605
|
State Bank of India
|
SBIN0003504
|
|
22ALSPJ0146K1Z3
|
Material
|
1920
|
22ALTPB9039N1ZM
|
Bhadra Bilding matirial Saplayear
|
22442302326_81389
|
State Bank of India
|
SBIN0003271
|
|
22ALTPB9039N1ZM
|
Material
|
1921
|
22ALTPH1909F1ZA
|
LIKESHWER HIRWANI CHAWAD
|
88722100293_98186
|
State Bank of India
|
SBIN0000401
|
|
22ALTPH1909F1ZA
|
Material
|
1922
|
22ALYPM9379F1ZC
|
SHEKHAR MANDAL
|
22192103371_80262
|
State Bank of India
|
SBIN0003271
|
|
22ALYPM9379F1ZC
|
Material
|
1923
|
22AMCPP9326J1ZX
|
kailash kumar pagariya
|
22122104137_97152
|
State Bank of India
|
SBIN0013108
|
|
22AMCPP9326J1ZX
|
Material
|
1924
|
22AMIPJ4816B1ZL
|
Shri Ram mobile and electrics
|
22amipj4816b1zl_107814
|
State Bank of India
|
SBIN0010166
|
|
22AMIPJ4816B1ZL
|
Material
|
1925
|
22AMSPC5824A1ZI
|
M/S SHARDA TRADERS
|
22AMSPC5824A1ZI_112435
|
Bank of Baroda
|
BARB0DBBHNU
|
|
22AMSPC5824A1ZI
|
Material
|
1926
|
22AMSPJ8367K1ZE
|
Om traders kokpur
|
22amspj8367k1ze_108834
|
Bandhan Bank Limited
|
BDBL0001451
|
|
22AMSPJ8367K1ZE
|
Material
|
1927
|
22ANAPN3220A1Z1
|
Nayak Traders
|
22anapn3220a1z1_108795
|
Bank of India
|
BKID0009365
|
|
22ANAPN3220A1Z1
|
Material
|
1928
|
22ANGPP4154K1ZX
|
PAL TRADERS
|
22ANGPP4154K1ZX_106920
|
State Bank of India
|
SBIN0006167
|
|
22ANGPP4154K1ZX
|
Material
|
1929
|
22ANJPD0443J1ZG
|
M/S. JAI DEV DAS
|
22ANJPD0443J1ZG_121057
|
CHHATISGARH GRAMIN BANK
|
CRGB0001014
|
|
22ANJPD0443J1ZG
|
Material
|
1930
|
22ANLPK4674N1ZI
|
Kankaria Industries
|
22anlpk4674n1zi_115283
|
State Bank of India
|
SBIN0030400
|
|
22ANLPK4674N1ZI
|
Material
|
1931
|
22ANLPY7944F1ZI
|
Pardeshi Ram Yadav
|
22anlpy7944f1zi_118164
|
State Bank of India
|
SBIN0010166
|
|
22ANLPY7944F1ZI
|
Material
|
1932
|
22ANMPJ0553E1ZF
|
Jain Krishi Seva Kendra Bhanupratappur
|
22ANMPJ0553E1ZF_111418
|
State Bank of India
|
SBIN0002832
|
|
22ANMPJ0553E1ZF
|
Material
|
1933
|
22ANNPB1170A1ZV
|
khandelwal plastic industries
|
22471401616_92941
|
State Bank of India
|
SBIN0000461
|
|
22ANNPB1170A1ZV
|
Material
|
1934
|
22ANOPY0288P1Z3
|
Yadav kirana stores and building material
|
22anopy0288p1z3_108385
|
State Bank of India
|
SBIN0005517
|
|
22ANOPY0288P1Z3
|
Material
|
1935
|
22ANRPJ6593P1Z3
|
Lalit jain
|
22anrpj6593p1z3_107355
|
State Bank of India
|
SBIN0010832
|
|
22ANRPJ6593P1Z3
|
Material
|
1936
|
22ANTPK1643D2Z7
|
SANJAY CONSTRUCTION
|
22ANTPK1643D2Z7_112503
|
CORPORATION BANK
|
CORP0001350
|
|
22ANTPK1643D2Z7
|
Material
|
1937
|
22ANWPH2079R2Z6
|
DILIP KUMAR HURRA
|
88462101115_104372
|
Axis bank
|
UTIB0003279
|
Exempted and Approved
|
22ANWPH2079R2Z6
|
Material
|
1938
|
22AOBPK3837L1ZZ
|
KHATRI TRADERS
|
22322106355_93510
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22AOBPK3837L1ZZ
|
Material
|
1939
|
22AOEPV8667C1ZQ
|
AAHI ENTERPRISES
|
22AOEPV8667C1ZQ_106917
|
State Bank of India
|
SBIN0003271
|
|
22AOEPV8667C1ZQ
|
Material
|
1940
|
22AOFPN6443K1ZU
|
MS C. M. Ply Ash Bricks Industry
|
22aofpn6443k1zu_111667
|
State Bank of India
|
SBIN0000401
|
|
22AOFPN6443K1ZU
|
Material
|
1941
|
22AOFPU6612P1ZI
|
JUGAL RAM USENDI
|
22aofpu6612p1zi_124027
|
State Bank of India
|
SBIN0003504
|
|
22AOFPU6612P1ZI
|
Material
|
1942
|
22AOHPB7399L1ZL
|
BISWAS PHOTO HARDWARE MATERIAL
|
22402303803_100163
|
State Bank of India
|
SBIN0003271
|
|
22AOHPB7399L1ZL
|
Material
|
1943
|
22AOJPH3356R1ZK
|
M/S NIRMALA TRADERS
|
22aojph3356r1zk_106907
|
CHHATISGARH GRAMIN BANK
|
CRGB0001015
|
|
22AOJPH3356R1ZK
|
Material
|
1944
|
22AOPPJ2588D1ZX
|
Shri balaji Traders
|
22aoppj2588d1zx_108470
|
Bandhan Bank Limited
|
BDBL0001451
|
|
22AOPPJ2588D1ZX
|
Material
|
1945
|
22AORPN5378K1ZA
|
MS NAYAK CONSTRUCTION AND SUPPLIERS BARGARI
|
22292107196_104307
|
State Bank of India
|
SBIN0010166
|
Exempted and Approved
|
22AORPN5378K1ZA
|
Material
|
1946
|
22AOTPT4043H2ZO
|
Ms Thakur Traders
|
22aotpt4043h2zo_113317
|
ICICI BANK
|
ICIC0003926
|
|
22AOTPT4043H2ZO
|
Material
|
1947
|
22AOXPN0977Q1ZX
|
Ms. Nayak construction main road charama
|
22652104379_79734
|
State Bank of India
|
SBIN0010166
|
|
22AOXPN0977Q1ZX
|
Material
|
1948
|
22APAPG0074P1Z3
|
22APAPG0074P1Z3
|
22APAPG0074P1Z3_108446
|
State Bank of India
|
SBIN0002832
|
|
22APAPG0074P1Z3
|
Material
|
1949
|
22APFPT6192N1ZA
|
COMPUTER WORLD
|
88682100121_94506
|
State Bank of India
|
SBIN0002832
|
|
22APFPT6192N1ZA
|
Material
|
1950
|
22APIPS6481A2ZY
|
P L soni
|
22Apips6481a2zy_110924
|
State Bank of India
|
SBIN0002832
|
|
22APIPS6481A2ZY
|
Material
|
1951
|
22APLPK8898L1ZO
|
Kundu Stores
|
22APLPK8898L1ZO_106858
|
State Bank of India
|
SBIN0006167
|
|
22APLPK8898L1ZO
|
Material
|
1952
|
22APMPJ4309L1ZU
|
Dhiraj kirana stor
|
22APMPJ4309L1ZU_112332
|
State Bank of India
|
SBIN0005498
|
|
22APMPJ4309L1ZU
|
Material
|
1953
|
22APPPD7658P1Z7
|
DEWANGAN MACHENERIES
|
22APPPD7658P1Z7_123538
|
Bank of Baroda
|
BARB0KANKER
|
|
22APPPD7658P1Z7
|
Material
|
1954
|
22APSPA3021Q2ZV
|
SHREE BAJRANG ELECTRICALS
|
22APSPA3021Q2ZV_119247
|
State Bank of India
|
SBIN0000401
|
|
22APSPA3021Q2ZV
|
Material
|
1955
|
22APWPC7400F1Z6
|
VINAYAK COMPUTERS
|
22APWPC7400F1Z6_123784
|
State Bank of India
|
SBIN0010166
|
|
22APWPC7400F1Z6
|
Material
|
1956
|
22APYPM9788C1Z5
|
ABHI AGRI CARE (pashupati krishi vastu bhandar)
|
22222305810_98666
|
State Bank of India
|
SBIN0003271
|
|
22APYPM9788C1Z5
|
Material
|
1957
|
22AQCPJ0325P1Z2
|
JAMUNA WELDING WORKSHOP
|
22AQCPJ0325P1Z2_120991
|
Bank of Baroda
|
BARB0KANKER
|
|
22AQCPJ0325P1Z2
|
Material
|
1958
|
22AQDPC2204R2Z5
|
MS Geeta Traders
|
22aqdpc2204r2z5_117925
|
State Bank of India
|
SBIN0013108
|
|
22AQDPC2204R2Z5
|
Material
|
1959
|
22AQLPA1990Q12J
|
HAPPY PAINT HOUSE
|
22AQLPA1990Q12J_111561
|
State Bank of India
|
SBIN0002832
|
|
22AQLPA1990Q12J
|
Material
|
1960
|
22AQNPJ3044J1ZX
|
JAIN HARDWARE AND SANITARY WEAR
|
22aqnpt3044j1zx_108291
|
State Bank of India
|
SBIN0013108
|
|
22AQNPJ3044J1ZX
|
Material
|
1961
|
22AQNPJ3045K1ZU
|
DEEPAK WELDING WORK SHOP
|
22AQNPJ3045K1ZU_121080
|
CHHATISGARH GRAMIN BANK
|
CRGB0001009
|
|
22AQNPJ3045K1ZU
|
Material
|
1962
|
22AQOPG7723Q1ZB
|
Jay Maruti Tiles and sanitory
|
22AQOPG7723Q1ZB_106761
|
Punjab National Bank
|
PUNB0724800
|
|
22AQOPG7723Q1ZB
|
Material
|
1963
|
22AQQPA6029B1ZD
|
IMAM BRICKS & TILES
|
22AQQPA6029B1Z0_112343
|
Canara Bank
|
CNRB0003355
|
|
22AQQPA6029B1ZD
|
Material
|
1964
|
22AQQPJ8211A1ZC
|
Danu hardware machinery and electrical
|
22aqqpj8211a1zc_115638
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AQQPJ8211A1ZC
|
Material
|
1965
|
22AQQPT7974G1Z4
|
thakur tredars
|
22942105917_92416
|
Axis bank
|
UTIB0003279
|
|
22AQQPT7974G1Z4
|
Material
|
1966
|
22AQSPJ7832K1ZE
|
RITESH JAYASWAL GANDHI CHOUK HAMATWAHI
|
88392100329_94285
|
UCO Bank
|
UCBA0003352
|
|
22AQSPJ7832K1ZE
|
Material
|
1967
|
22AQSPM3725A1Z4
|
Shivam Steel main road korar
|
22AQSPM3725a1z4_110166
|
State Bank of India
|
SBIN0012146
|
|
22AQSPM3725A1Z4
|
Material
|
1968
|
22AQVPP1374R1ZY
|
Patel Traders
|
22852104366_80115
|
State Bank of India
|
SBIN0005504
|
|
22AQVPP1374R1ZY
|
Material
|
1969
|
22AQWPN5392C1ZK
|
SUNITA MARAPI BUILDING MATERIAL AND KRISHI FARM
|
88082100742_102468
|
Dena Bank
|
BKDN0831811
|
Exempted and Approved
|
22AQWPN5392C1ZK
|
Material
|
1970
|
22AQXPN1297R1ZS
|
MS AASHARAM NETAM
|
88732100239_93747
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AQXPN1297R1ZS
|
Material
|
1971
|
22ARAPC4656K1Z1
|
ANJALI TRADERS
|
88452100684_98880
|
CHHATISGARH GRAMIN BANK
|
CRGB0001016
|
|
22ARAPC4656K1Z1
|
Material
|
1972
|
22ARFPT0237Q2ZH
|
Kamlu Ram Tekam
|
22arfpt0237q2zh_117880
|
State Bank of India
|
SBIN0003271
|
|
22ARFPT0237Q2ZH
|
Material
|
1973
|
22ARIPV0329G1ZX
|
Valecha Hardware and Glasses
|
22aripv0329g1zx_116767
|
CORPORATION BANK
|
CORP0001350
|
|
22ARIPV0329G1ZX
|
Material
|
1974
|
22ARVPB7305D1Z4
|
DINABANDHU BISWAS
|
22272107207_99977
|
State Bank of India
|
SBIN0003271
|
|
22ARVPB7305D1Z4
|
Material
|
1975
|
22ARWPV5961C1ZB
|
RAJ CONSTRUCTION
|
22ARWPV5961C1ZB_118550
|
State Bank of India
|
SBIN0000401
|
|
22ARWPV5961C1ZB
|
Material
|
1976
|
22ASEPJ4497Q1Z5
|
New Himalaya krishi kendra Kanker
|
22042104666_105926
|
Bandhan Bank Limited
|
BDBL0001451
|
Exempted and Approved
|
22ASEPJ4497Q1Z5
|
Material
|
1977
|
22ASFPP5650E1ZY
|
NEELAM INDUSTRIES
|
22ASFPP5650E1ZY_110802
|
State Bank of India
|
SBIN0000401
|
|
22ASFPP5650E1ZY
|
Material
|
1978
|
22ASMPT5896P1ZK
|
mahavir traders
|
22asmpt5896p1zk_120903
|
ICICI BANK
|
ICIC0003717
|
|
22ASMPT5896P1ZK
|
Material
|
1979
|
22ASNPB5797JIZD
|
M/S ARTI BUILDERS
|
22ASNPB5797JIZD_116864
|
Indian Bank
|
IDIB000K576
|
|
22ASNPB5797JIZD
|
Material
|
1980
|
22ASXPB4791J1ZB
|
SHIVOM TRADERS BANDE
|
22932305209_87610
|
State Bank of India
|
SBIN0003271
|
|
22ASXPB4791J1ZB
|
Material
|
1981
|
22ASYPM7698A1Z6
|
MANSI JENERAL SUPPLIERS SURHI
|
22ASYPM7698A1Z6_109076
|
State Bank of India
|
SBIN0013108
|
|
22ASYPM7698A1Z6
|
Material
|
1982
|
22ATBPR0304C1ZL
|
netam saplias bhansuli
|
88452100781_99418
|
State Bank of India
|
SBIN0013108
|
|
22ATBPR0304C1ZL
|
Material
|
1983
|
22ATCPJ4967C1ZZ
|
S S Traders
|
22atcpj4967c1zz_112776
|
Bank of India
|
BKID0009352
|
|
22ATCPJ4967C1ZZ
|
Material
|
1984
|
22ATJPK7279B2ZN
|
VV Crusher stones
|
22atjpk7279b2zn_115583
|
State Bank of India
|
SBIN0013108
|
|
22ATJPK7279B2ZN
|
Material
|
1985
|
22ATJPK7297B1ZO
|
M/S KULKARNI BUILDING MATERIAL SUPPL
|
22822103558_93613
|
State Bank of India
|
SBIN0010832
|
|
22ATJPK7297B1ZO
|
Material
|
1986
|
22ATLPG3931C1Z2
|
M.K. GANJEER SUPPLIERS
|
22ATLPG3931C1Z2_116853
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ATLPG3931C1Z2
|
Material
|
1987
|
22ATMPD8326M1ZH
|
GOKUL HARDWARE
|
22ATMPD8326M1ZH_107794
|
State Bank of India
|
SBIN0018631
|
|
22ATMPD8326M1ZH
|
Material
|
1988
|
22ATMPM5394A1ZR
|
SHYAMAL MANDAL Con. Suppler Res. Pwd. PAKHANJORE
|
22272104006_80166
|
State Bank of India
|
SBIN0003271
|
|
22ATMPM5394A1ZR
|
Material
|
1989
|
22ATNPD3654R1Z9
|
NOBLE INDUSTRIES
|
22ATNPD3654R1Z9_110777
|
State Bank of India
|
SBIN0000401
|
|
22ATNPD3654R1Z9
|
Material
|
1990
|
22ATNPS3253M1Z9
|
sahu traders
|
22802103763_79690
|
ICICI BANK
|
ICIC0003717
|
|
22ATNPS3253M1Z9
|
Material
|
1991
|
22ATNPS5649F1ZC
|
C K SUPPLIERS
|
22ATNPS5649F1ZC_123604
|
CHHATISGARH GRAMIN BANK
|
CRGB0001009
|
|
22ATNPS5649F1ZC
|
Material
|
1992
|
22ATOPA4311K2Z0
|
Balaji power work
|
22062105625_103842
|
I.D.B.I.BANK
|
IBKL0001220
|
|
22ATOPA4311K2Z0
|
Material
|
1993
|
22ATSPM6502C1ZX
|
MRIDHA BILDING MATERIAL SUPPLER
|
22ATSPM6502C1ZX_109764
|
State Bank of India
|
SBIN0003271
|
|
22ATSPM6502C1ZX
|
Material
|
1994
|
22ATVPJ6717H1ZE
|
SHRI VINAY MADHUR TRADERS
|
22atvpj6717h1ze_107813
|
Bank of Baroda
|
BARB0DBBHNU
|
|
22ATVPJ6717H1ZE
|
Material
|
1995
|
22ATVPR6970JIZU
|
MAA DURGA ENTERPRISES
|
22302103650_93624
|
State Bank of India
|
SBIN0006167
|
|
22ATVPR6970JIZU
|
Material
|
1996
|
22ATYPC5382N1Z2
|
MS Durga Trades
|
22ATypc5382n1z2_113319
|
State Bank of India
|
SBIN0003271
|
|
22ATYPC5382N1Z2
|
Material
|
1997
|
22ATYPD0660N1ZE
|
R.B TRADERS
|
22ATYPD0660N1ZE_119679
|
State Bank of India
|
SBIN0012137
|
|
22ATYPD0660N1ZE
|
Material
|
1998
|
22AUCPJ1478M1ZK
|
SAI KRISHI FERM AND BUILD.MATE.SUPP.
|
22AUCPJ1478M1ZK_110812
|
Axis bank
|
UTIB0001822
|
|
22AUCPJ1478M1ZK
|
Material
|
1999
|
22AUGPC1791C1Z8
|
MAA JAGDAMBA LOHA BHANDAR KORAR KANKER
|
22152107079_104411
|
State Bank of India
|
SBIN0012146
|
|
22AUGPC1791C1Z8
|
Material
|
2000
|
22AUOPK8496N1ZP
|
GAURAV KHANDELWAL Govt. Contractor Genral Suppli
|
22AUOPK8496N1ZP_108396
|
State Bank of India
|
SBIN0000464
|
|
22AUOPK8496N1ZP
|
Material
|
2001
|
22AUOPN0264H1ZP
|
mahamaya traders bhanupratappur
|
22auopn0264h1zp_108740
|
Punjab National Bank
|
PUNB0724800
|
|
22AUOPN0264H1ZP
|
Material
|
2002
|
22AURPD7811R2Z3
|
Hari om Interpraijesh
|
22372102302_81410
|
Punjab National Bank
|
PUNB0268000
|
|
22AURPD7811R2Z3
|
Material
|
2003
|
22AUSPS8449P1ZG
|
KANHAIYA LAL SAHU GANRAL MATERIAL SUPPLYER
|
22AUSPS8449P1ZG_109355
|
ICICI BANK
|
ICIC0003926
|
|
22AUSPS8449P1ZG
|
Material
|
2004
|
22AUTPV3899D1ZX
|
UTTAM TRADERS RAMNAGAR KANKER
|
22422105815_88234
|
Canara Bank
|
CNRB0003482
|
|
22AUTPV3899D1ZX
|
Material
|
2005
|
22AUVPS2891N1ZN
|
Dashmesh Traders kevti
|
22auvps2891n1zn_107508
|
Dena Bank
|
BKDN0831811
|
|
22AUVPS2891N1ZN
|
Material
|
2006
|
22AUWPN2470M1Z2
|
LAXMI ELECTRONICS
|
22862106155_104498
|
State Bank of India
|
SBIN0003504
|
Exempted and Approved
|
22AUWPN2470M1Z2
|
Material
|
2007
|
22AVAPL0841K1ZX
|
VEDANT CONSTRUCTIONS AND MATERIAL SUPPLIERS
|
22AVAPL0841K1ZX_118823
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AVAPL0841K1ZX
|
Material
|
2008
|
22AVDPV4927D1Z0
|
verma traders and eng narharpur
|
22302106463_93445
|
Bandhan Bank Limited
|
BDBL0001448
|
|
22AVDPV4927D1Z0
|
Material
|
2009
|
22AVEPN8457B1ZQ
|
A D material supplier
|
22avepn8457b1zq_111302
|
Bank of Baroda
|
BARB0SUPELA
|
|
22AVEPN8457B1ZQ
|
Material
|
2010
|
22AVEPT3182H1ZK
|
AADITYA HARDWARE
|
88122100396_94249
|
Dena Bank
|
BKDN0820556
|
|
22AVEPT3182H1ZK
|
Material
|
2011
|
22AVFPJ3458F1ZU
|
KISHAN KRISHI AND LOHA BHANDAR
|
22782105132_92213
|
State Bank of India
|
SBIN0003504
|
|
22AVFPJ3458F1ZU
|
Material
|
2012
|
22AVKPJ8692G2Z8
|
Payal Krishi Kendra
|
88152100267_99080
|
Allahabad Bank
|
ALLA0213164
|
|
22AVKPJ8692G2Z8
|
Material
|
2013
|
22AVKPY8310L1Z4
|
SAVITRI TRADERS
|
22AVKPY8310L1Z4_118691
|
Punjab National Bank
|
PUNB0610600
|
|
22AVKPY8310L1Z4
|
Material
|
2014
|
22AVPPG7302K2ZK
|
M/S GAWDE BULDING MATERIYAL SAFLAYAR CHIKHLI
|
88612100596_95781
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AVPPG7302K2ZK
|
Material
|
2015
|
22AVQPB2398R1ZX
|
DHANRAJ KRISHI KENDRA
|
22142103641_105951
|
State Bank of India
|
SBIN0006167
|
|
22AVQPB2398R1ZX
|
Material
|
2016
|
22AVUPT6986F1ZQ
|
TANDIYA SUPPLIERS
|
22AVUPT6986F1ZQ_121790
|
State Bank of India
|
SBIN0002832
|
|
22AVUPT6986F1ZQ
|
Material
|
2017
|
22AVWPB0054G1ZX
|
VIPUL WELDING WORKS
|
22AVWPB0054G1ZX_120593
|
Punjab National Bank
|
PUNB0154920
|
|
22AVWPB0054G1ZX
|
Material
|
2018
|
22AVWPM6096K1ZR
|
markam traders and enterprices badal
|
88272100395_93633
|
State Bank of India
|
SBIN0013108
|
|
22AVWPM6096K1ZR
|
Material
|
2019
|
22AWAPK0763E1Z4
|
NATIONAL STATIONERY & SPORTS
|
22682103150_83723
|
State Bank of India
|
SBIN0000401
|
|
22AWAPK0763E1Z4
|
Material
|
2020
|
22AWBPV1621K1ZO
|
A P INFRATCH
|
22AWBPV1621K1ZO_113377
|
Punjab National Bank
|
PUNB0724800
|
|
22AWBPV1621K1ZO
|
Material
|
2021
|
22AWIPS3440G1ZO
|
Shishir sharma
|
22awips3440g1zo_113355
|
HDFC Bank
|
HDFC0002706
|
|
22AWIPS3440G1ZO
|
Material
|
2022
|
22AWJPC4025A1ZG
|
Gopal Hardware Sambalpur
|
22AWJPC4025A1zg_118312
|
State Bank of India
|
SBIN0002832
|
|
22AWJPC4025A1ZG
|
Material
|
2023
|
22AWSPJ9536E1ZA
|
NARENDRA KUMAR JAIN
|
22342105374_81272
|
Union Bank of India
|
UBIN0826995
|
|
22AWSPJ9536E1ZA
|
Material
|
2024
|
22AWTPT7858A1Z2
|
LAXMAN THAKUR KIRANA BUILDING MATERIAL SUPPLIER
|
22AWTPT7858A1Z2_110782
|
State Bank of India
|
SBIN0003504
|
|
22AWTPT7858A1Z2
|
Material
|
2025
|
22AWUPJ6944L3ZT
|
Aadhya Enterprises
|
22awupj6944l3Zt_113406
|
State Bank of India
|
SBIN0000401
|
|
22AWUPJ6944L3ZT
|
Material
|
2026
|
22AWVPM1289N1ZR
|
UTTAM TRADERS (UTTAM MANDAL) GONDAHUR COLONY PKJ
|
22082103383_87034
|
State Bank of India
|
SBIN0003271
|
|
22AWVPM1289N1ZR
|
Material
|
2027
|
22AXBPN3280D1ZY
|
Birbal nishad
|
22axbpn3280d1zy_107815
|
State Bank of India
|
SBIN0003504
|
|
22AXBPN3280D1ZY
|
Material
|
2028
|
22AXCPJ8028L1ZG
|
Nav Nirman Traders
|
22axcpj8028l1zg_115577
|
Axis bank
|
UTIB0000667
|
|
22AXCPJ8028L1ZG
|
Material
|
2029
|
22AXEPT5160H1ZI
|
Rajput brothers
|
22axept5160h1zi_117301
|
Bank of Baroda
|
BARB0KANKER
|
|
22AXEPT5160H1ZI
|
Material
|
2030
|
22AXGPD3991A1ZZ
|
AJIT KUMAR DUGGA
|
22AXGPD3991A1ZZ_116783
|
UCO Bank
|
UCBA0003352
|
|
22AXGPD3991A1ZZ
|
Material
|
2031
|
22AXHPM7234Q3ZY
|
Md. Imran Khan
|
22682307238_106456
|
Canara Bank
|
CNRB0005425
|
|
22AXHPM7234Q3ZY
|
Material
|
2032
|
22AXKPD8963C1ZL
|
KHUSHI TRADERS pro sumit kumar Das
|
22952106930_105634
|
|
|
|
22AXKPD8963C1ZL
|
Material
|
2033
|
22AXQPT4525L1ZY
|
NAGESHWAR SINGH THAKUR CONTRACTOR AND SPLAYER
|
22AXQPT4525L1ZY_115747
|
ICICI BANK
|
ICIC0003717
|
|
22AXQPT4525L1ZY
|
Material
|
2034
|
22AXSPP4724B1ZK
|
bhaktu ram patel contractor(kanker)
|
22952104214_79652
|
Canara Bank
|
CNRB0003482
|
Exempted and Approved
|
22AXSPP4724B1ZK
|
Material
|
2035
|
22AYGPT9064M1ZS
|
RAM DYALTULAVI KRISI FROM DODDE DURGUKONDAL
|
88332100459_94723
|
State Bank of India
|
SBIN0005517
|
|
22AYGPT9064M1ZS
|
Material
|
2036
|
22AYNPT5468N1ZJ
|
GANPATI ENTERPRISES
|
22AYNPT5468N1ZJ_108292
|
State Bank of India
|
SBIN0030172
|
|
22AYNPT5468N1ZJ
|
Material
|
2037
|
22AYOPG6561A1ZQ
|
Sunil Gupta suplier
|
22ayopg6561a1zq_112581
|
ICICI BANK
|
ICIC0003717
|
|
22AYOPG6561A1ZQ
|
Material
|
2038
|
22AYVPG4825C1ZK
|
neel trader & repairing work kanker
|
22362105266_98502
|
Bank of India
|
BKID0009365
|
Exempted and Approved
|
22AYVPG4825C1ZK
|
Material
|
2039
|
22AYXPR0137Q2ZO
|
Anjali Enterprises
|
22AYXPR0137Q2ZO_121241
|
Bank of Baroda
|
BARB0DBPAKH
|
|
22AYXPR0137Q2ZO
|
Material
|
2040
|
22AYZPM1306J1Z9
|
RAZA TRADERS
|
22AYZPM1306J1Z9_110778
|
Bank of Baroda
|
BARB0KANKER
|
|
22AYZPM1306J1Z9
|
Material
|
2041
|
22AZCPT8240L1Z4
|
AMBEY INDUSTRIES
|
22AZCPT8240L1Z4_119231
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AZCPT8240L1Z4
|
Material
|
2042
|
22AZDPP6616M1Z5
|
Navin Patel
|
22azdpp6616m1z5_116746
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22AZDPP6616M1Z5
|
Material
|
2043
|
22AZDPR1083N1Z6
|
Nilesh kumar ray
|
22azdpr1083n1z6_108459
|
State Bank of India
|
SBIN0005504
|
|
22AZDPR1083N1Z6
|
Material
|
2044
|
22AZEPK2750N1ZC
|
R K Screen and Computer
|
22AZEPK2750N1ZC_107577
|
State Bank of India
|
SBIN0003504
|
|
22AZEPK2750N1ZC
|
Material
|
2045
|
22AZIPS9809A1ZD
|
VINOD KUMAR SAHU
|
22502103055_97058
|
State Bank of India
|
SBIN0000401
|
|
22AZIPS9809A1ZD
|
Material
|
2046
|
22AZKPS7733F1Z6
|
Binaka Krishi Hardware Kanker
|
22222104082_83879
|
State Bank of India
|
SBIN0000401
|
|
22AZKPS7733F1Z6
|
Material
|
2047
|
22AZKPS7756GIZX
|
M/S BABULAL SAHU
|
22AZKPS7756GIZX_111416
|
Axis bank
|
UTIB0001822
|
|
22AZKPS7756GIZX
|
Material
|
2048
|
22AZMPJ1110D1Z6
|
SHRI RADHE BUILD MART
|
22AZMPJ1110D1Z6_121514
|
ICICI BANK
|
ICIC0003717
|
|
22AZMPJ1110D1Z6
|
Material
|
2049
|
22AZNPC0136F1Z0
|
anand agro and construction
|
22aznpc0136f1z0_110733
|
State Bank of India
|
SBIN0013297
|
|
22AZNPC0136F1Z0
|
Material
|
2050
|
22AZRPP3399A1Z5
|
PAUL ELECTRONICS
|
22092106045_105455
|
State Bank of India
|
SBIN0006167
|
|
22AZRPP3399A1Z5
|
Material
|
2051
|
22AZTPN8455A1Z7
|
DUGGA HARDWARE DURGUKONDAL
|
22AZTPN8455A1Z7_109111
|
State Bank of India
|
SBIN0000401
|
|
22AZTPN8455A1Z7
|
Material
|
2052
|
22BAAP51234E1ZZ
|
Tirath ram sahu
|
22BAap52079e1zz_109114
|
Bank of India
|
BKID0009365
|
|
22BAAP51234E1ZZ
|
Material
|
2053
|
22BAAPB2966B1ZI
|
M/S NAND HARDWARE
|
22BAAPB2966B1ZI_122985
|
Bank of Baroda
|
BARB0DBPAKH
|
|
22BAAPB2966B1ZI
|
Material
|
2054
|
22BAAPS1996N1Z8
|
Suman general and building materials
|
22192105020_95998
|
State Bank of India
|
SBIN0005517
|
|
22BAAPS1996N1Z8
|
Material
|
2055
|
22BAAPS2078F1ZY
|
MONU SONI
|
22BAAPS2078F1ZY_117572
|
State Bank of India
|
SBIN0002832
|
|
22BAAPS2078F1ZY
|
Material
|
2056
|
22BAAPS2079E1ZZ
|
tirath ram sahu All Building material supplier
|
22312104178_79810
|
Bank of India
|
BKID0009365
|
|
22BAAPS2079E1ZZ
|
Material
|
2057
|
22BALPB4642K1ZV
|
BAGHEL CONSTRUCTION& BUILDING MATERIAL
|
22BALPB4642K1ZV_118636
|
State Bank of India
|
SBIN0005517
|
|
22BALPB4642K1ZV
|
Material
|
2058
|
22BANPJ3445A2Z6
|
JAIN FURNITURE ADN BUILDING MATERIAL SUPPLIER
|
22BANPJ3445A2Z6_120867
|
Bank of Baroda
|
BARB0KANKER
|
|
22BANPJ3445A2Z6
|
Material
|
2059
|
22BATPM3639R2ZU
|
Maa Enterprises
|
22BATPM3639R2zu_118232
|
Punjab National Bank
|
PUNB0218410
|
|
22BATPM3639R2ZU
|
Material
|
2060
|
22BAWPS5402H1ZI
|
Manoj Kumar Sengar
|
22bawps5402h1zi_116075
|
State Bank of India
|
SBIN0012146
|
|
22BAWPS5402H1ZI
|
Material
|
2061
|
22BAZPJ4514N1Z8
|
SAMPAT LAL JURRI
|
88162100407_93912
|
State Bank of India
|
SBIN0010166
|
|
22BAZPJ4514N1Z8
|
Material
|
2062
|
22BBAPD5481J1ZX
|
DEBNATH HARDWAR AND BULDING MATERIAL
|
22BBAPD5481J1ZX_111291
|
Bank of Baroda
|
BARB0DBPAKH
|
|
22BBAPD5481J1ZX
|
Material
|
2063
|
22BBGPM8051D1ZZ
|
M. Somlal Markam
|
22822106856_100324
|
Punjab National Bank
|
PUNB0724800
|
Exempted and Approved
|
22BBGPM8051D1ZZ
|
Material
|
2064
|
22BBLPD4401R1ZO
|
RASHMI DUBEY
|
22BBLPD4401R1Z0_115596
|
Punjab National Bank
|
PUNB0610600
|
|
22BBLPD4401R1ZO
|
Material
|
2065
|
22BBMPP2382N1Z7
|
ms Laxmi Traders
|
22bbmpp2382n1z7_108239
|
Bank of India
|
BKID0009365
|
|
22BBMPP2382N1Z7
|
Material
|
2066
|
22BBPPS8701K1Z8
|
S.S. ENTERPISES AND SUPPLIER
|
22BBPPS8701K1Z8_112070
|
State Bank of India
|
SBIN0000392
|
|
22BBPPS8701K1Z8
|
Material
|
2067
|
22BBPPS8821J2Z4
|
GAYATRI TILS
|
22BBPPS8821J2Z4_111701
|
Bank of Baroda
|
BARB0GURURX
|
|
22BBPPS8821J2Z4
|
Material
|
2068
|
22BBUPJ6368QIZP
|
vaibhaw hardware and playwood narharpur
|
22BBUPJ6368QIZP_114360
|
State Bank of India
|
SBIN0013108
|
|
22BBUPJ6368QIZP
|
Material
|
2069
|
22BCCPV9143A1ZV
|
Valecha Machinary and sanitory
|
22bccpv9143a1zv_115000
|
Union Bank of India
|
UBIN0826995
|
|
22BCCPV9143A1ZV
|
Material
|
2070
|
22BCGPN4393A1ZX
|
NETAM CONTRACTOR & SUPPLIER
|
88032100818_102304
|
State Bank of India
|
SBIN0000401
|
|
22BCGPN4393A1ZX
|
Material
|
2071
|
22BCIPN4697P1ZT
|
MAHENDRA TRADERS
|
22BCIPN4697P1ZT_123472
|
Bank of Baroda
|
BARB0DBBHNU
|
|
22BCIPN4697P1ZT
|
Material
|
2072
|
22BCIPS6651N1Z2
|
sonu traders kanker
|
88802100055_93599
|
Axis bank
|
UTIB0001822
|
|
22BCIPS6651N1Z2
|
Material
|
2073
|
22BCNPM3403R1ZB
|
RAO TRADERS
|
22BCNPM3403R1ZB_115248
|
Bank of Baroda
|
BARB0DBBHNU
|
|
22BCNPM3403R1ZB
|
Material
|
2074
|
22BCOPP9103Q1Z0
|
MS Vishal Travels
|
22BCOPP9103Q1Z0_120049
|
State Bank of India
|
SBIN0003271
|
|
22BCOPP9103Q1Z0
|
Admin
|
2075
|
22BCQPM8767F1Z4
|
Maheshwari Traders Sambalpur
|
22BCQPM8767f1z4_118313
|
State Bank of India
|
SBIN0002832
|
|
22BCQPM8767F1Z4
|
Material
|
2076
|
22BCXPM1411K1ZJ
|
MANDAL ENTERPRISES
|
22672103786_94211
|
State Bank of India
|
SBIN0003271
|
|
22BCXPM1411K1ZJ
|
Material
|
2077
|
22BCZPJ8587PIZB
|
ARPAN TRADERS
|
22BCZPJ8587PIZB_110718
|
State Bank of India
|
SBIN0010166
|
|
22BCZPJ8587PIZB
|
Material
|
2078
|
22BDCPT6942E1ZM
|
M/S SHUBH TIWARI
|
22BDCPT6942E1ZM_115991
|
Bank of Baroda
|
BARB0DBBHNU
|
|
22BDCPT6942E1ZM
|
Material
|
2079
|
22BDDPK7898D1ZF
|
New Khatri Industries
|
22BDDPK7898D1ZF_115639
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22BDDPK7898D1ZF
|
Material
|
2080
|
22BDDPN5046E1ZY
|
Nishad hardware
|
22bddpn5046e1zy_112963
|
Punjab National Bank
|
PUNB0165420
|
|
22BDDPN5046E1ZY
|
Material
|
2081
|
22BDFPD6227F2Z2
|
RAHUL SINGH TRADERS
|
22BDFPD6227F2Z2_122619
|
Bank of Baroda
|
BARB0DBBHNU
|
|
22BDFPD6227F2Z2
|
Material
|
2082
|
22BDHPK5573M1Z8
|
MANNU RAM KUMETI
|
22BDHPK5573M1Z8_118365
|
State Bank of India
|
SBIN0000545
|
|
22BDHPK5573M1Z8
|
Material
|
2083
|
22BDIPJ9000R1ZC
|
sandhya sapliers puri charama
|
88242100557_95722
|
Bank of India
|
BKID0009365
|
|
22BDIPJ9000R1ZC
|
Material
|
2084
|
22BDKPJ1857N1Z9
|
Parasmani Jain JCB Services
|
22bdkpj1857n1z9_117996
|
State Bank of India
|
SBIN0012146
|
|
22BDKPJ1857N1Z9
|
Material
|
2085
|
22BDMPS7314D1ZN
|
KGN computers
|
22092103135_106727
|
State Bank of India
|
SBIN0000401
|
|
22BDMPS7314D1ZN
|
Material
|
2086
|
22BDPPG0153H1ZX
|
Ghosh Builders
|
22bdppg0153h1zx_116676
|
State Bank of India
|
SBIN0002832
|
|
22BDPPG0153H1ZX
|
Material
|
2087
|
22BDPPR9518B1ZF
|
KHUSHI GERNRAL & BUILDING MATERIAL
|
22BDPPR9518B1ZF_106914
|
Dena Bank
|
BKDN0831944
|
|
22BDPPR9518B1ZF
|
Material
|
2088
|
22BDQPD9035A1ZY
|
SAURABH DEHARIYA
|
22382104964_99365
|
State Bank of India
|
SBIN0002832
|
|
22BDQPD9035A1ZY
|
Material
|
2089
|
22BDRPS4637Q1ZN
|
Alankar Beej Bhandar (Gole Bazar, Bilaspur)
|
22094104148_94308
|
State Bank of India
|
SBIN0011740
|
|
22BDRPS4637Q1ZN
|
Material
|
2090
|
22BDTPK3138E1Z0
|
ZUBESTA ENTERPRISES
|
22572103356_99550
|
CHHATISGARH GRAMIN BANK
|
CRGB0001003
|
|
22BDTPK3138E1Z0
|
Material
|
2091
|
22BDTPK3138E1ZO
|
ZUBESTA ENTERPRISES KANKER
|
22BDTPK3138E1ZO_121835
|
Bank of Baroda
|
BARB0DBKNKR
|
|
22BDTPK3138E1ZO
|
Admin
|
2092
|
22BECPB2480N1ZQ
|
BAWALI TRADERS
|
22BECPB2480N1ZQ_110447
|
State Bank of India
|
SBIN0003271
|
|
22BECPB2480N1ZQ
|
Material
|
2093
|
22BEGPR4085D1ZM
|
yaksha Traders
|
22begpr4085d1zm_109225
|
Andhra Bank
|
ANDB0002699
|
|
22BEGPR4085D1ZM
|
Material
|
2094
|
22BEGPS7729D1ZG
|
sahu contruction Dallidih
|
22begps7729d1zg_108154
|
Axis bank
|
UTIB0000667
|
|
22BEGPS7729D1ZG
|
Material
|
2095
|
22BEQPS9590N1ZE
|
MS SURENDRA ELECTRICAL AND ELECTRONIC
|
22beqps9590n1ze_108207
|
State Bank of India
|
SBIN0002832
|
|
22BEQPS9590N1ZE
|
Material
|
2096
|
22BESPB4187A1ZT
|
VISWAKARMA CONTRUCTION AND MATERIALSUPPLIER
|
22552107732_103984
|
State Bank of India
|
SBIN0003271
|
|
22BESPB4187A1ZT
|
Material
|
2097
|
22BEUPJ1467H1ZC
|
jain suplayars nara
|
88572100812_99064
|
United Bank Of India
|
UTBI0KKR688
|
|
22BEUPJ1467H1ZC
|
Material
|
2098
|
22BEWPP3386R1ZD
|
PATEL CONSTRUCTION & MATERIAL SUPPLIER
|
22BEWPP3386R1ZD_123537
|
Union Bank of India
|
UBIN0555771
|
|
22BEWPP3386R1ZD
|
Material
|
2099
|
22BEXPG7251K1Z3
|
Khemuram sahu contruction and supplier
|
22bexpg7251k1z3_106912
|
Central Bank Of India
|
CBIN0283378
|
|
22BEXPG7251K1Z3
|
Material
|
2100
|
22BFFPS6483E1ZC
|
Sahu Electrical and Machinary
|
22BFFPS6483E1zc_117018
|
Axis bank
|
UTIB0001995
|
|
22BFFPS6483E1ZC
|
Material
|
2101
|
22BFGPM9484L1ZV
|
MAA STD PCO AND STATIONERY
|
22BFGPM9484L1ZV_106921
|
State Bank of India
|
SBIN0003271
|
|
22BFGPM9484L1ZV
|
Material
|
2102
|
22BFHPP2330HIZT
|
kousal patel karap
|
22462105502_104529
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BFHPP2330HIZT
|
Material
|
2103
|
22BFHPP2552R1Z0
|
Pandey Construction and material Supplier
|
22BGHPP2552R1Z0_120121
|
State Bank of India
|
SBIN0012146
|
|
22BFHPP2552R1Z0
|
Material
|
2104
|
22BFQNJ1498K1Z0
|
mithila jain building material suplier kurri
|
22bfqnj1498k1z0_111621
|
Dena Bank
|
BKDN0831811
|
|
22BFQNJ1498K1Z0
|
Material
|
2105
|
22BFSPB5133D2ZW
|
M/S BARAI BUILDING AND GENRAL ORDER SUPPLIERS
|
88622100833_104057
|
CHHATISGARH GRAMIN BANK
|
CRGB0001015
|
Exempted and Approved
|
22BFSPB5133D2ZW
|
Material
|
2106
|
22BFTPL2681B1ZJ
|
KESHRI NANDAN BUILDING MATERIAL SUPPLIER
|
22BFTPL2681B1ZJ_123365
|
Bank of Baroda
|
BARB0KOCHWA
|
|
22BFTPL2681B1ZJ
|
Material
|
2107
|
22BFWPY7357A1ZY
|
Aadity Traders
|
22bFWPY7357A1ZY_119925
|
Bank of Baroda
|
BARB0DBBHNU
|
|
22BFWPY7357A1ZY
|
Material
|
2108
|
22BFYPJ1732G1ZG
|
ARIHANT HARDWARE
|
22BFYPJ1732G1ZG_109433
|
State Bank of India
|
SBIN0002832
|
|
22BFYPJ1732G1ZG
|
Material
|
2109
|
22BFYPT5275A1Z4
|
Navin Welding Workshop
|
22BFYPT5275A1Z4_116242
|
State Bank of India
|
SBIN0002832
|
|
22BFYPT5275A1Z4
|
Material
|
2110
|
22BFZPJ0659F1Z9
|
Durga prasad jain
|
22BFZPJ0659F1Z9_117313
|
CHHATISGARH GRAMIN BANK
|
CRGB0001006
|
|
22BFZPJ0659F1Z9
|
Material
|
2111
|
22BGDPB7108J1ZU
|
MAJHAR BAKHSH WELDING WORK SHOP
|
228GDPB7108J1ZU_110783
|
State Bank of India
|
SBIN0002832
|
|
22BGDPB7108J1ZU
|
Material
|
2112
|
22BGGPB3163E1Z3
|
BASAK TYLES & BILDING MATERIAL
|
22852104269_93625
|
Bank of Baroda
|
BARB0DBPAKH
|
|
22BGGPB3163E1Z3
|
Material
|
2113
|
22BGJPS0969J1Z0
|
M/S SAHU SUPPLIER
|
22BGJPS0969J1Z0_118368
|
State Bank of India
|
SBIN0002832
|
|
22BGJPS0969J1Z0
|
Material
|
2114
|
22BGMPD8084Q1ZS
|
abhi tradersh basanwahi
|
88332101235_105697
|
Union Bank of India
|
UBIN0826995
|
|
22BGMPD8084Q1ZS
|
Material
|
2115
|
22BGPPG5857D1ZE
|
SWASTIK STEEL
|
22452103616_81972
|
HDFC Bank
|
HDFC0007951
|
|
22BGPPG5857D1ZE
|
Material
|
2116
|
22BGQPM8590L1ZM
|
JAI LOHA BHANDAR AND BUILDING MATERIAL SUPPLIERS
|
22BGQPM8590L1ZM_118822
|
State Bank of India
|
SBIN0005517
|
|
22BGQPM8590L1ZM
|
Material
|
2117
|
22BGRPN3084M1ZV
|
NAYAK LOUH BHANDAR
|
22BGRPN3084M1ZV_109671
|
Bank of India
|
BKID0009365
|
|
22BGRPN3084M1ZV
|
Material
|
2118
|
22BGSPR6178P1ZB
|
Anmol Hardware and Electricals
|
22bgspr6178p1zb_114557
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BGSPR6178P1ZB
|
Material
|
2119
|
22BGTPJ4699C1Z3
|
JAIN KRISHI KENDRA
|
22bgtpj4699c1z3_116510
|
CHHATISGARH GRAMIN BANK
|
CRGB0001015
|
|
22BGTPJ4699C1Z3
|
Material
|
2120
|
22BGUPT4096E1ZX
|
Amit Construction
|
22bgupt4096e1zx_115282
|
Punjab National Bank
|
PUNB0724800
|
|
22BGUPT4096E1ZX
|
Material
|
2121
|
22BGYPM0145D2ZJ
|
Shubhash Mandal contractor & suppliers
|
22022103901_93927
|
State Bank of India
|
SBIN0003271
|
|
22BGYPM0145D2ZJ
|
Material
|
2122
|
22BGZPB0844H1ZG
|
BHUWAN BHARTI
|
22142104320_81571
|
State Bank of India
|
SBIN0005504
|
|
22BGZPB0844H1ZG
|
Material
|
2123
|
22BHEPM3444G1ZO
|
UNIK COMPUTER
|
22602104261_88188
|
Bank of Baroda
|
BARB0KOCHWA
|
|
22BHEPM3444G1ZO
|
Material
|
2124
|
22BHGPS6383G2Z3
|
moti traders
|
22962106585_96337
|
State Bank of India
|
SBIN0013108
|
|
22BHGPS6383G2Z3
|
Material
|
2125
|
22BHOPB0976Q3ZV
|
Ganpati Borwells
|
22bhopb0976q3zv_115646
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BHOPB0976Q3ZV
|
Material
|
2126
|
22BHSPS9021F1Z5
|
Sahu Trader Material and suplier
|
22762107180_102028
|
State Bank of India
|
SBIN0010166
|
|
22BHSPS9021F1Z5
|
Material
|
2127
|
22BIEPA0611A1ZM
|
ANKIT TRADERS
|
22292105741_93736
|
State Bank of India
|
SBIN0003271
|
|
22BIEPA0611A1ZM
|
Material
|
2128
|
22BIIPR3535A1ZO
|
ADITYA STEEL FABRICATORS
|
22362103229_94496
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BIIPR3535A1ZO
|
Material
|
2129
|
22BJAPG0772R1Z5
|
MS SARAT Ganguli
|
22bjapg0772r1z5_114996
|
Bank of Baroda
|
BARB0DBPAKH
|
|
22BJAPG0772R1Z5
|
Material
|
2130
|
22BJAPM6720P1Z3
|
R.K. ENTERPRISES
|
22BJAPM6720P1Z3_116521
|
Punjab National Bank
|
PUNB0724800
|
|
22BJAPM6720P1Z3
|
Material
|
2131
|
22BJAPS8546R2ZG
|
Lalit Enterprises
|
22BJAPS8546r2zg_110527
|
Dena Bank
|
BKDN0820556
|
|
22BJAPS8546R2ZG
|
Material
|
2132
|
22BJDPG0650F2ZX
|
GOVINDO BARAI
|
22292105838_105457
|
State Bank of India
|
SBIN0003271
|
|
22BJDPG0650F2ZX
|
Material
|
2133
|
22BJFPJ4378H1Z8
|
JAIN TRADERS DHANORA
|
22BJFPJ4378H1Z8_115182
|
Syndicate Bank
|
SYNB0007772
|
|
22BJFPJ4378H1Z8
|
Material
|
2134
|
22BJHPK0410P1ZF
|
RAJENDRA CONTRICTION KANAPOD
|
22832105929_93722
|
Bank of Baroda
|
BARB0KANKER
|
|
22BJHPK0410P1ZF
|
Material
|
2135
|
22BJLPS8443L1ZQ
|
Ashirwad Associates raipur
|
88131300028_105858
|
Axis bank
|
UTIB0001308
|
|
22BJLPS8443L1ZQ
|
Material
|
2136
|
22BJMPP4433Q2ZN
|
Panjwani Steels
|
22bjmpp4433q2zn_116768
|
State Bank of India
|
SBIN0010166
|
|
22BJMPP4433Q2ZN
|
Material
|
2137
|
22BJSPS7450Q1Z8
|
Om Hardware Kanapoad Lakhanpuri
|
22842304434_85459
|
State Bank of India
|
SBIN0000401
|
|
22BJSPS7450Q1Z8
|
Material
|
2138
|
22BJWPR2246B1ZB
|
Yadav Materiyal SUPPLIER & CONSTRUCTION
|
88692100649_96800
|
State Bank of India
|
SBIN0010166
|
|
22BJWPR2246B1ZB
|
Material
|
2139
|
22BJZPP8383G1ZF
|
RAVINDRA SINGH PAWAR NAGRI, DHAMTAR
|
22BJZPP8383G1ZF_111912
|
State Bank of India
|
SBIN0010832
|
|
22BJZPP8383G1ZF
|
Material
|
2140
|
22BKBPM1818G1ZM
|
Aashirwad stone industries
|
22bkbpm1818g1zm_112521
|
State Bank of India
|
SBIN0003271
|
|
22BKBPM1818G1ZM
|
Material
|
2141
|
22BKBPM1835R1ZY
|
MS Mridha Krishi Kendra
|
22bkbpm1835r1zy_117020
|
State Bank of India
|
SBIN0003271
|
|
22BKBPM1835R1ZY
|
Material
|
2142
|
22BKJPM0294A1ZM
|
M/S GONDWANA TRADERS
|
22BKJPM0294A1ZM_118428
|
HDFC Bank
|
HDFC0004147
|
|
22BKJPM0294A1ZM
|
Material
|
2143
|
22BKKPS1085G1Z4
|
ASHU MINERALS AND STONE CRUSHER
|
22BKKPS1085G1Z4_120386
|
State Bank of India
|
SBIN0010829
|
|
22BKKPS1085G1Z4
|
Material
|
2144
|
22BKMPB0509A1Z4
|
ms Niranjan Electronics
|
22bkmpb0509a1z4_112625
|
UCO Bank
|
UCBA0003352
|
|
22BKMPB0509A1Z4
|
Material
|
2145
|
22BKNPG0247D1ZP
|
RS SUPPLIERS
|
22BKNPG0247D1ZP_118373
|
UCO Bank
|
UCBA0002407
|
|
22BKNPG0247D1ZP
|
Material
|
2146
|
22BKSPV5399A1ZO
|
M/S PURNIMA TRADERS
|
22bkspv5399a1zo_111332
|
Central Bank Of India
|
CBIN0283378
|
|
22BKSPV5399A1ZO
|
Material
|
2147
|
22BKVPN3934N1ZH
|
netam contractor and suppliers
|
22BKVPN3934N1ZH_111567
|
ICICI BANK
|
ICIC0003717
|
|
22BKVPN3934N1ZH
|
Material
|
2148
|
22BKZPJ5558E1ZS
|
Jain hardware
|
22BKZPJ5558E1ZS_118091
|
Bank of India
|
BKID0009365
|
|
22BKZPJ5558E1ZS
|
Material
|
2149
|
22BLJPB1572P1Z1
|
PRAFULLA KRISHI KENDRA
|
22BLJPB1572P1Z1_118638
|
State Bank of India
|
SBIN0003271
|
|
22BLJPB1572P1Z1
|
Material
|
2150
|
22BLRPS7138G1ZP
|
PANKAJ ENTERPRISES (PROP- PANKAJ SHIL)
|
22912304541_81390
|
State Bank of India
|
SBIN0003271
|
|
22BLRPS7138G1ZP
|
Material
|
2151
|
22BMCPB4490C1ZQ
|
BOSE SUPPLIERS pro tapas bose
|
22382106031_104939
|
Bank of Baroda
|
BARB0DBPAKH
|
|
22BMCPB4490C1ZQ
|
Material
|
2152
|
22BMTPB2428R1ZO
|
MAHAVIR TRADERS NAGRI
|
22BMTPB2428R1ZO_112871
|
Axis bank
|
UTIB0000667
|
|
22BMTPB2428R1ZO
|
Material
|
2153
|
22BMUPR4757C1ZQ
|
Rathor Krishi kendra
|
22BMUPR4757c1zq_118117
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22BMUPR4757C1ZQ
|
Material
|
2154
|
22BMUPR5146R1Z2
|
MURALI RAJAK
|
22642105403_102365
|
State Bank of India
|
SBIN0003271
|
|
22BMUPR5146R1Z2
|
Material
|
2155
|
22BMXPJ5159F1ZR
|
LOKESHWAR JAIN
|
22BMXPJ5159F1ZR_123583
|
CHHATISGARH GRAMIN BANK
|
CRGB0001006
|
|
22BMXPJ5159F1ZR
|
Material
|
2156
|
22BMZPP4366G1ZI
|
ms raja pradhan tradars
|
22472104187_79709
|
Bank of India
|
BKID0009365
|
|
22BMZPP4366G1ZI
|
Material
|
2157
|
22BMZPS9879P1ZC
|
DEV HARDWARE
|
22BMZPS9879P1ZC_120993
|
State Bank of India
|
SBIN0013108
|
|
22BMZPS9879P1ZC
|
Material
|
2158
|
22BNCPP0632H3ZE
|
DHARMENDRA KUMAR POTAI
|
22BNCPP0632H3ZE_109005
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BNCPP0632H3ZE
|
Material
|
2159
|
22BNMPJ2668H1ZW
|
M/S SUMATI JAIN FLY ASH BRICKS INDUSTRIES
|
22BNMPJ2668H1ZW_121146
|
Bank of India
|
BKID0009365
|
|
22BNMPJ2668H1ZW
|
Material
|
2160
|
22BNUPD6409A1ZD
|
Ram prasad construction and suplier
|
22bnupd6409a1zd_108126
|
Axis bank
|
UTIB0003279
|
|
22BNUPD6409A1ZD
|
Material
|
2161
|
22BNVPK0681CIZ3
|
SWANEER TRADERS
|
22BNVPK0681CIZ3_111536
|
Dena Bank
|
BKDN0820272
|
|
22BNVPK0681CIZ3
|
Material
|
2162
|
22BNWPN3299N1Z0
|
RAJA TRADERS
|
22BNWPN3299N1Z0_110832
|
Union Bank of India
|
UBIN0826995
|
|
22BNWPN3299N1Z0
|
Material
|
2163
|
22BOMPN6026A1ZC
|
R K MATERIAL SUPLIER
|
22BOMPN6026A1ZC_123716
|
HDFC Bank
|
HDFC0007951
|
|
22BOMPN6026A1ZC
|
Material
|
2164
|
22BONPM1472C1Z8
|
MANDAL BUILDING MATERIAL SUPPLIER $ TRANSPORT
|
22BONPM1472C1Z8_108512
|
State Bank of India
|
SBIN0003504
|
|
22BONPM1472C1Z8
|
Material
|
2165
|
22BOOPD8537C2Z3
|
BHENU ELECTRICALS
|
22BOOPD8537C2Z3_121937
|
State Bank of India
|
SBIN0002832
|
|
22BOOPD8537C2Z3
|
Material
|
2166
|
22BPMPN5508L1ZM
|
roshan traders sihawa
|
22BPMPN5508L1ZM_111016
|
State Bank of India
|
SBIN0010832
|
|
22BPMPN5508L1ZM
|
Material
|
2167
|
22BQBPS5263F1ZZ
|
Mata Danteshwari Steel Industries
|
22bqbps5263f1zz_116048
|
Punjab National Bank
|
PUNB0610600
|
|
22BQBPS5263F1ZZ
|
Material
|
2168
|
22BQGPS8959D1ZH
|
KRISHNA TRADARS AND HARDWEAR NARHARPUR
|
22BQGPS8959D1ZH_108338
|
Bandhan Bank Limited
|
BDBL0001451
|
|
22BQGPS8959D1ZH
|
Material
|
2169
|
22BQGPS8965P1ZU
|
d k febrication and industry
|
22032103265_95984
|
Bank of India
|
BKID0009365
|
|
22BQGPS8965P1ZU
|
Material
|
2170
|
22BRAPJ4931M1ZV
|
ZERO ONE CONSTRUCTION SERVICE
|
22BRAPJ4931M1ZV_121084
|
HDFC Bank
|
HDFC0004147
|
|
22BRAPJ4931M1ZV
|
Material
|
2171
|
22BRDPM9596G1ZF
|
BALDEV MARKAM
|
22BRDPM9596G1ZF_121317
|
State Bank of India
|
SBIN0018631
|
|
22BRDPM9596G1ZF
|
Material
|
2172
|
22BRVPS6711F1ZI
|
A-One Enterprises
|
22532105415_88484
|
State Bank of India
|
SBIN0000401
|
|
22BRVPS6711F1ZI
|
Material
|
2173
|
22BSAPG2050B1ZT
|
GANWAR CONTRACTOR AND SUPPLIORS
|
22BSAPG2050B1ZT_113551
|
Central Bank Of India
|
CBIN0282890
|
|
22BSAPG2050B1ZT
|
Material
|
2174
|
22BSFPS6163L1ZD
|
Shri Siddhi Vinayak Traders and Construction
|
22BSFPS6163L1ZD_116000
|
State Bank of India
|
SBIN0012146
|
|
22BSFPS6163L1ZD
|
Material
|
2175
|
22BSGPR9732R2ZV
|
Shourya Hardware
|
22bsgpr9732r2zv_118052
|
State Bank of India
|
SBIN0002832
|
|
22BSGPR9732R2ZV
|
Material
|
2176
|
22BSGPS2634R1Z8
|
Himanshi Tredars
|
88142100515_104137
|
State Bank of India
|
SBIN0010166
|
|
22BSGPS2634R1Z8
|
Material
|
2177
|
22BSIPA8011N2ZW
|
ND HI WATER SOLUTIONS
|
22BSIPA8011N2ZW_111289
|
State Bank of India
|
SBIN0003271
|
|
22BSIPA8011N2ZW
|
Material
|
2178
|
22BSIPS2521P1ZG
|
DHARMENDRA TRADERS
|
22BSIPS2521P1ZG_111131
|
State Bank of India
|
SBIN0010166
|
|
22BSIPS2521P1ZG
|
Material
|
2179
|
22BSMPM4160N1ZF
|
Vaibhav Laxmi enterprises
|
22Bsmpm4160n1zf_111950
|
Andhra Bank
|
ANDB0002699
|
|
22BSMPM4160N1ZF
|
Material
|
2180
|
22BSSPR9739N1ZL
|
New Dhamtari krishi kendra
|
22bsspr9739n1zl_112751
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22BSSPR9739N1ZL
|
Material
|
2181
|
22BSWPN6452J1Z5
|
NISHAD BUILDING MATERIAL SUPPLIER AND STATIONA
|
22bswpn6452j1z5_114995
|
State Bank of India
|
SBIN0003271
|
|
22BSWPN6452J1Z5
|
Material
|
2182
|
22BSWPS9703F1Z9
|
Ms Sonu and monu Traders
|
22bswps9703f1z9_118135
|
Bank of Baroda
|
BARB0KOCHWA
|
|
22BSWPS9703F1Z9
|
Material
|
2183
|
22BTTPB3382D1ZW
|
Baghel krishi firm and building material
|
22bttpb3382d1zw_106885
|
Bank of Baroda
|
BARB0DBBHNU
|
|
22BTTPB3382D1ZW
|
Material
|
2184
|
22BTVPT3609M1ZZ
|
M/S TANDIYA BUILDING MATERIAL SUPPLIER
|
22btvpt3609m1zz_116618
|
State Bank of India
|
SBIN0005517
|
|
22BTVPT3609M1ZZ
|
Material
|
2185
|
22BUGPJ1243M1ZS
|
M/S KISAN KRISHI SEVA KENDRA
|
22BUGPJ1243M1ZS_120989
|
Bandhan Bank Limited
|
BDBL0001451
|
|
22BUGPJ1243M1ZS
|
Material
|
2186
|
22BUIPS0089N2Z4
|
M/S RAJA TRADERS
|
22192107057_103628
|
Bank of Baroda
|
BARB0KOCHWA
|
|
22BUIPS0089N2Z4
|
Material
|
2187
|
22BULPB7234B1Z7
|
BISWAS SUPPLIERS
|
22232106647_94535
|
State Bank of India
|
SBIN0003271
|
|
22BULPB7234B1Z7
|
Material
|
2188
|
22BUMPB7330M1ZM
|
INDRAJIT BAIRAGI
|
22BUMPB7330M1ZM_108270
|
State Bank of India
|
SBIN0003271
|
|
22BUMPB7330M1ZM
|
Material
|
2189
|
22BUQPR6646J3ZX
|
MOBHA CONSTRUCTION
|
22BUQPR6646J3ZX_118637
|
Axis bank
|
UTIB0000667
|
|
22BUQPR6646J3ZX
|
Material
|
2190
|
22BUZPD3321D1ZZ
|
Dharohar Industry Of Skill And Manufacturing
|
22BUZPD3321D1ZZ_110564
|
Syndicate Bank
|
SYNB0007773
|
|
22BUZPD3321D1ZZ
|
Material
|
2191
|
22BVLPN1683D1ZO
|
NARETI ENTERPRISES
|
22BVLPN1683D1ZO_123952
|
State Bank of India
|
SBIN0005517
|
|
22BVLPN1683D1ZO
|
Material
|
2192
|
22BVPPS8241G1Z9
|
Sonkar Hardware Charama
|
22422104651_80537
|
State Bank of India
|
SBIN0010166
|
|
22BVPPS8241G1Z9
|
Material
|
2193
|
22BVQPB2887N2Z1
|
MINU COMPUTERS
|
22BVQPB2887N2Z1_107958
|
State Bank of India
|
SBIN0003271
|
|
22BVQPB2887N2Z1
|
Material
|
2194
|
22BVTPP2363Q1ZS
|
Harsh Computer Main Road kanker
|
22292105450_103655
|
State Bank of India
|
SBIN0000401
|
|
22BVTPP2363Q1ZS
|
Material
|
2195
|
22BWIPR5065H1ZD
|
M/S AJEET RAM SAHU
|
22BWIPR5065H1ZD_112344
|
Bank of Baroda
|
BARB0KOCHWA
|
|
22BWIPR5065H1ZD
|
Material
|
2196
|
22BWJPD3220R1ZK
|
Gauri Agro and Fencing wires
|
22bwjpd3220r1zk_117500
|
State Bank of India
|
SBIN0003271
|
|
22BWJPD3220R1ZK
|
Material
|
2197
|
22BWQPS7622R1ZK
|
Dream stone crusher
|
22bwqps7622r1zk_108771
|
State Bank of India
|
SBIN0000401
|
|
22BWQPS7622R1ZK
|
Material
|
2198
|
22BWVPR5207E1ZE
|
nishad building material supplier
|
88592100510_96183
|
State Bank of India
|
SBIN0003271
|
Exempted and Approved
|
22BWVPR5207E1ZE
|
Material
|
2199
|
22BWWPM1713M1Z6
|
Shri siddhi vinayak computer
|
22702105467_93321
|
Canara Bank
|
CNRB0003482
|
|
22BWWPM1713M1Z6
|
Material
|
2200
|
22BXSPB5193F1ZG
|
MS Moh and Honey Enterprises
|
22bxspb5193f1zg_113850
|
Bank of Baroda
|
BARB0DBPAKH
|
|
22BXSPB5193F1ZG
|
Material
|
2201
|
22BYIPM0865N1Z3
|
KGN Welding And Febrication Sales
|
22BYIPM0865N1Z3_108556
|
CHHATISGARH GRAMIN BANK
|
CRGB0001106
|
|
22BYIPM0865N1Z3
|
Material
|
2202
|
22BYIPS9052B2ZG
|
Lata Traders
|
22byips9052b2zg_117845
|
Bank of India
|
BKID0009365
|
|
22BYIPS9052B2ZG
|
Material
|
2203
|
22BYJPG9017M1Z8
|
SHIVA ENTERPRISES
|
22BYJPG9017M1Z8_123209
|
State Bank of India
|
SBIN0005517
|
|
22BYJPG9017M1Z8
|
Material
|
2204
|
22BYWPS2141D1ZF
|
SHRI TIRUPATI ENTERPRISES
|
22BYWPS2141D1ZF_118693
|
HDFC Bank
|
HDFC0000734
|
|
22BYWPS2141D1ZF
|
Material
|
2205
|
22BYXPP7788L1Z5
|
Rajesh Electronics
|
22BYXPP7788L1Z5_109354
|
Bank of Baroda
|
BARB0DBPAKH
|
|
22BYXPP7788L1Z5
|
Material
|
2206
|
22BZHPB9137L1ZA
|
SAI BABA KIRANA STORE & MATERIAL TREDRS
|
22BZHPB9137L1ZA_107795
|
State Bank of India
|
SBIN0006167
|
|
22BZHPB9137L1ZA
|
Material
|
2207
|
22BZIPR0554E2ZK
|
Raja and company
|
22bzipr0554e2zk_108916
|
Punjab National Bank
|
PUNB0724800
|
|
22BZIPR0554E2ZK
|
Material
|
2208
|
22BZJPB8761N1ZO
|
SUBHASH BISWAS
|
22892106769_105892
|
State Bank of India
|
SBIN0006167
|
|
22BZJPB8761N1ZO
|
Material
|
2209
|
22BZMPB3455Q1Z2
|
NIMAI BISWAS
|
22BZMPB3455Q1Z2_107135
|
State Bank of India
|
SBIN0003271
|
|
22BZMPB3455Q1Z2
|
Material
|
2210
|
22BZOPB6612F1ZQ
|
BHIMESHWAR BAGHEL BUILDING MATERIAL SUPPLIERS
|
22bzopb6612f1zq_116809
|
State Bank of India
|
SBIN0003504
|
|
22BZOPB6612F1ZQ
|
Material
|
2211
|
22BZRPP3406N1ZY
|
Patel Krishi kendra and bij bandar
|
22bzrpp3406n1zy_116912
|
Bank of Baroda
|
BARB0DBKNKR
|
|
22BZRPP3406N1ZY
|
Material
|
2212
|
22CAQPS2379G1ZB
|
MANGALAM COMPUTER SALES SERVICE
|
22CAQPS2379G1ZB_108333
|
State Bank of India
|
SBIN0010166
|
|
22CAQPS2379G1ZB
|
Material
|
2213
|
22CAYPG7445M1Z1
|
MESARS GAVDE TREDRS
|
22CAYPG7445M1Z1_106911
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CAYPG7445M1Z1
|
Material
|
2214
|
22CBDPD4210M2Z5
|
DEHARI BILDING SPLAYAR AMAGUHAN
|
88352100254_95579
|
Punjab National Bank
|
PUNB0724800
|
Exempted and Approved
|
22CBDPD4210M2Z5
|
Material
|
2215
|
22CBDPD4210M3Z4
|
M/S BARSHA CONTRUCTION AND SUPPLIAR
|
22CBDBD4210M3Z4_113800
|
Bank of Baroda
|
BARB0DBBHNU
|
|
22CBDPD4210M3Z4
|
Material
|
2216
|
22CBNPR3720C1Z4
|
M/S BABU RAY
|
22CBNPR3720C1z4_106913
|
Dena Bank
|
BKDN0831944
|
|
22CBNPR3720C1Z4
|
Material
|
2217
|
22CCCPS3779L1Z4
|
Swastic computer
|
22cccps3779l1z4_110709
|
State Bank of India
|
SBIN0002832
|
|
22CCCPS3779L1Z4
|
Material
|
2218
|
22CCMPB2812D1ZC
|
M/S BIKASH BACHAR
|
22CCMPB2812D1ZC_106916
|
State Bank of India
|
SBIN0003271
|
|
22CCMPB2812D1ZC
|
Material
|
2219
|
22CCUPJ8313B1ZS
|
VARUN DEV TRADERS SENDURMETA
|
22CCUPJ8313B1ZS_115210
|
State Bank of India
|
SBIN0003504
|
|
22CCUPJ8313B1ZS
|
Material
|
2220
|
22CCZPD4416Q1Z2
|
DUBEY WELDING WORKS
|
22CCZPD4416Q1Z2_121983
|
CHHATISGARH GRAMIN BANK
|
CRGB0008120
|
|
22CCZPD4416Q1Z2
|
Material
|
2221
|
22CDAPR0941N1ZJ
|
Manyata Construction
|
22cdapr0941n1zj_113770
|
Bank of Baroda
|
BARB0KANKER
|
|
22CDAPR0941N1ZJ
|
Material
|
2222
|
22CDAPS3635L1ZH
|
MS Disha Enterprises
|
22CDAPS3635L1ZH_120048
|
State Bank of India
|
SBIN0003271
|
|
22CDAPS3635L1ZH
|
Material
|
2223
|
22CDKPS8052D1ZJ
|
SHRI BAJRANG TRADERS
|
22602103873_80277
|
State Bank of India
|
SBIN0010166
|
|
22CDKPS8052D1ZJ
|
Material
|
2224
|
22CDVPM3373C1ZI
|
mistry constraction and building material
|
22CDVPM3373C1ZI_110547
|
State Bank of India
|
SBIN0003271
|
|
22CDVPM3373C1ZI
|
Material
|
2225
|
22CDWPS3374Q1ZH
|
tulesh kumar sen
|
22042104181_79809
|
Bank of India
|
BKID0009365
|
Exempted and Approved
|
22CDWPS3374Q1ZH
|
Material
|
2226
|
22CEFPK7016D2ZZ
|
MARKAM TRADERS AND ELECTRICALS
|
22CEFPK7016D2ZZ_119278
|
Axis bank
|
UTIB0004562
|
|
22CEFPK7016D2ZZ
|
Material
|
2227
|
22CEHPM5509K1ZF
|
Bibhash Mandal
|
22cehpm5509k1zf_116542
|
State Bank of India
|
SBIN0003271
|
|
22CEHPM5509K1ZF
|
Material
|
2228
|
22CESPM9143LIZW
|
DEVA DELDING kapsi kanker
|
22CESPM9143LIZW_110834
|
State Bank of India
|
SBIN0003271
|
|
22CESPM9143LIZW
|
Material
|
2229
|
22CFDPK1969J1ZD
|
ISHU KRISHI FORM BILDING MATERIYAL
|
22152105236_86626
|
Punjab National Bank
|
PUNB0724800
|
|
22CFDPK1969J1ZD
|
Material
|
2230
|
22CFFPK0807P1ZG
|
JYOTI CONSTRUCTION
|
22CFFPK0807P1ZG_123553
|
Canara Bank
|
CNRB0003482
|
|
22CFFPK0807P1ZG
|
Material
|
2231
|
22CFPPB1421Q1ZH
|
PAVITRA INTERPRAIJES AND BILDING METERIAL
|
22152106982_103982
|
State Bank of India
|
SBIN0003271
|
|
22CFPPB1421Q1ZH
|
Material
|
2232
|
22CFSPB1079P1Z2
|
D.B. Construction and supplier
|
22cfspb1079p1z2_117875
|
State Bank of India
|
SBIN0000401
|
|
22CFSPB1079P1Z2
|
Material
|
2233
|
22CGMPK2463B2ZR
|
KULDEEP TRADERS BHANUPRATAPPUR
|
22CGMPK2463B2ZR_112726
|
State Bank of India
|
SBIN0002832
|
|
22CGMPK2463B2ZR
|
Material
|
2234
|
22CGNPS7163M1ZP
|
Yash Traders
|
22cgnps7163m1zp_107356
|
State Bank of India
|
SBIN0004745
|
|
22CGNPS7163M1ZP
|
Material
|
2235
|
22CGQPK4798B2Z5
|
Hembrabha katber building material
|
22cgqpk4798B2z5_108445
|
Axis bank
|
UTIB0001822
|
|
22CGQPK4798B2Z5
|
Material
|
2236
|
22CGXPS3027A1ZH
|
Janak Kumar sinha
|
22CGXPS3027A1ZH_117023
|
State Bank of India
|
SBIN0000361
|
|
22CGXPS3027A1ZH
|
Material
|
2237
|
22CHBPK2050C2Z7
|
Siya ram komre
|
88672100369_97153
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CHBPK2050C2Z7
|
Material
|
2238
|
22CHKPS7615C1ZE
|
B.S.G. ENTERPRISES DUDHAWA
|
22CHKPS7615C1ZE_118690
|
Axis bank
|
UTIB0001822
|
|
22CHKPS7615C1ZE
|
Material
|
2239
|
22CHLPP4224P1ZY
|
pathak inter prijesh bade kapsi
|
22802105800_94286
|
State Bank of India
|
SBIN0003271
|
|
22CHLPP4224P1ZY
|
Material
|
2240
|
22CHOPS5510D1ZD
|
Sai Traders Jaishakara
|
88502100511_103719
|
State Bank of India
|
SBIN0010166
|
|
22CHOPS5510D1ZD
|
Material
|
2241
|
22CHWPK4161P1Z0
|
Kashyap hardware
|
22chwpk4161p1z0_110353
|
Bandhan Bank Limited
|
BDBL0001451
|
|
22CHWPK4161P1Z0
|
Material
|
2242
|
22CIEPP2315M1ZC
|
AAYUSHMAN ENTERPRISES
|
22CIEPP2315M1ZC_119249
|
HDFC Bank
|
HDFC0003852
|
|
22CIEPP2315M1ZC
|
Material
|
2243
|
22CIRPB2446L2Z6
|
G.C construction
|
88292100675_106565
|
State Bank of India
|
SBIN0005517
|
|
22CIRPB2446L2Z6
|
Material
|
2244
|
22CIVPK2924G1Z6
|
kureti building material suplier
|
22323608885_93511
|
Allahabad Bank
|
ALLA0210730
|
|
22CIVPK2924G1Z6
|
Material
|
2245
|
22CJBPS6335Q1ZQ
|
ASHIRWAD SALES
|
22cjbps6335q1zq_108575
|
Bank of Baroda
|
BARB0DBBPUR
|
|
22CJBPS6335Q1ZQ
|
Material
|
2246
|
22CJIPS6653L3ZM
|
RAJAT HARDWARE (KANKER)
|
22932102673_91893
|
State Bank of India
|
SBIN0000401
|
|
22CJIPS6653L3ZM
|
Material
|
2247
|
22CJXPD8688M1Z7
|
Dhruw construction
|
22cjxpd8688m1z7_117879
|
State Bank of India
|
SBIN0003504
|
|
22CJXPD8688M1Z7
|
Material
|
2248
|
22CKDPB7966F2ZA
|
suresh febrication
|
22ckdpb7966f2za_110712
|
Dena Bank
|
BKDN0831810
|
|
22CKDPB7966F2ZA
|
Material
|
2249
|
22CKLPS4250H1Z3
|
dukesh kumar sahu petoli
|
22032103750_79793
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CKLPS4250H1Z3
|
Material
|
2250
|
22CKMPS9155G1ZQ
|
ARVIND CONSTRACTION AND SUPPLIERS
|
22CKMPS9155G1ZQ_121669
|
Axis bank
|
UTIB0004562
|
|
22CKMPS9155G1ZQ
|
Material
|
2251
|
22CLFPD2073J1ZG
|
Daya Prasad Darro
|
22clfpd2073j1zg_117877
|
State Bank of India
|
SBIN0003504
|
|
22CLFPD2073J1ZG
|
Material
|
2252
|
22CLGPM3363M1ZX
|
MAHESH SAHU MATERIAL SUPPLIER
|
22CLGPM3363M1ZX_118980
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22CLGPM3363M1ZX
|
Material
|
2253
|
22CLSPK7288M1Z7
|
SHANKAR KULLE
|
22CLSpK7288M1Z7_109287
|
State Bank of India
|
SBIN0003271
|
|
22CLSPK7288M1Z7
|
Material
|
2254
|
22CLSPS2944A1Z3
|
Raja Ram sahu
|
88102100246_98477
|
State Bank of India
|
SBIN0013108
|
|
22CLSPS2944A1Z3
|
Material
|
2255
|
22CMFPM1625Q1ZV
|
Khusboo Constraction & Tredresh kanker
|
88642100143_89089
|
Bank of Baroda
|
BARB0KANKER
|
|
22CMFPM1625Q1ZV
|
Material
|
2256
|
22CMIPS7543G1ZU
|
Anand Traders
|
22cmips7543g1zu_111703
|
State Bank of India
|
SBIN0006167
|
|
22CMIPS7543G1ZU
|
Material
|
2257
|
22CMQPS8492C1ZK
|
SONVANI TRADERS
|
22CMQPS8492C1ZK_111293
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CMQPS8492C1ZK
|
Material
|
2258
|
22CMRPK0289A2Z7
|
Gayatri Traders
|
22cmrpk0289a2z7_117997
|
State Bank of India
|
SBIN0012146
|
|
22CMRPK0289A2Z7
|
Material
|
2259
|
22CNNPD8150L2ZT
|
Dugga Bricks
|
88672300189_99455
|
Central Bank Of India
|
CBIN0284129
|
Exempted and Approved
|
22CNNPD8150L2ZT
|
Material
|
2260
|
22CNNPM5696L1Z8
|
ms Ankur Supplier
|
22CNNPM5696l1z8_112859
|
State Bank of India
|
SBIN0002832
|
|
22CNNPM5696L1Z8
|
Material
|
2261
|
22CNPPM0642A1ZH
|
Mahla Traders
|
88462100436_94567
|
Bank of India
|
BKID0009365
|
|
22CNPPM0642A1ZH
|
Material
|
2262
|
22CNQPD5224C1ZH
|
SHRADDHA STEEL
|
22cnqpd5224c1zh_107393
|
Union Bank of India
|
UBIN0826995
|
|
22CNQPD5224C1ZH
|
Material
|
2263
|
22CNRPS0942P1ZB
|
SAHU TRADERS
|
22132103695_91085
|
State Bank of India
|
SBIN0013108
|
|
22CNRPS0942P1ZB
|
Material
|
2264
|
22CNWPB0937J1ZW
|
AVINASH BAGHEL
|
22CNWPB0937J1ZW_124026
|
State Bank of India
|
SBIN0018631
|
|
22CNWPB0937J1ZW
|
Material
|
2265
|
22CNXPD0231L1Z2
|
DARRO TRADERS HOTKONDAL
|
22CNXPD0231L1Z2_112528
|
State Bank of India
|
SBIN0005517
|
|
22CNXPD0231L1Z2
|
Material
|
2266
|
22COBPB8427D2ZI
|
DEWANAND TRADERS KODA GAON KANKER
|
88222101150_104883
|
Bank of India
|
BKID0009365
|
Exempted and Approved
|
22COBPB8427D2ZI
|
Material
|
2267
|
22COGPK3140H2ZC
|
Katjhare building material
|
22COGPK3140H2ZC_106816
|
Punjab National Bank
|
PUNB0724800
|
|
22COGPK3140H2ZC
|
Material
|
2268
|
22COLPP3015E1ZE
|
Jhagru ram Paswan
|
22COLPP3015E1ZE_106859
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22COLPP3015E1ZE
|
Material
|
2269
|
22COXPB0969Q1Z7
|
MANISHA BISWAS
|
22COXPB0969Q1Z7_106915
|
State Bank of India
|
SBIN0003271
|
|
22COXPB0969Q1Z7
|
Material
|
2270
|
22COYPK1271B1Z3
|
National Sales and Supplier
|
22coypk1271b1z3_114040
|
ICICI BANK
|
ICIC0000161
|
|
22COYPK1271B1Z3
|
Material
|
2271
|
22CPFPP0615G2ZA
|
Bajrang Traders
|
22cpfpp0615g2za_107492
|
HDFC Bank
|
HDFC0004301
|
|
22CPFPP0615G2ZA
|
Material
|
2272
|
22CPHPM2702R1ZP
|
CHAITRAM MARKAM MATERIAL SUPPLIER AMAKOT (AMODI)
|
22CPHPM2702R1ZP_115211
|
State Bank of India
|
SBIN0009516
|
|
22CPHPM2702R1ZP
|
Material
|
2273
|
22CPQPK6247C1ZX
|
Priya Electronics
|
22cpqpk6247c1zx_107392
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CPQPK6247C1ZX
|
Material
|
2274
|
22CPRPM0357L1ZK
|
CHHATTISGARH INNOVATIONS
|
22CPRPM0357L1ZK_120590
|
Canara Bank
|
CNRB0003482
|
|
22CPRPM0357L1ZK
|
Material
|
2275
|
22CPXPB5609C1Z3
|
DHANRAJ INTERPRISES= pro Nobokumar Bachar
|
22632107882_105899
|
State Bank of India
|
SBIN0006167
|
|
22CPXPB5609C1Z3
|
Material
|
2276
|
22CPYPS6489G1ZX
|
GAJENDRA TRADERS
|
22CPYPS6489G1ZX_118692
|
State Bank of India
|
SBIN0010166
|
|
22CPYPS6489G1ZX
|
Material
|
2277
|
22CQMPA8026L1ZT
|
M/S ACHALA FLY ASH BRICKS MANUFACTURING
|
22cqmpa8026l1zt_117418
|
Axis bank
|
UTIB0004562
|
|
22CQMPA8026L1ZT
|
Material
|
2278
|
22CQPPK5537D1ZV
|
KAUSHIK STEELS
|
22CQPPK5537D1ZV_109885
|
Axis bank
|
UTIB0001822
|
|
22CQPPK5537D1ZV
|
Material
|
2279
|
22CQUPM6879D1Z9
|
M/S MANDAL BUILDING MATERIAL SUP AND TRA
|
88402100663_104870
|
State Bank of India
|
SBIN0003271
|
|
22CQUPM6879D1Z9
|
Material
|
2280
|
22CQYPS1382R1ZQ
|
M/S UIKE KRISHI FARM & BUILDING MATERIAL SUPPLIER
|
22CQYPS1382R1ZQ_121309
|
State Bank of India
|
SBIN0005517
|
|
22CQYPS1382R1ZQ
|
Material
|
2281
|
22CRAPS9235G1ZR
|
Nakul Ram sahu
|
22craps9235g1zr_109226
|
Union Bank of India
|
UBIN0555771
|
|
22CRAPS9235G1ZR
|
Material
|
2282
|
22CSHPS8780A1ZM
|
M R TRADERS HALBA
|
88582100758_98347
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CSHPS8780A1ZM
|
Material
|
2283
|
22CSIPS9902H1ZH
|
MS. KRISHI SADAN AND TREDAS KANKER
|
22CSIPS9902H1ZH_107165
|
Union Bank of India
|
UBIN0555771
|
|
22CSIPS9902H1ZH
|
Material
|
2284
|
22CSLPP0635F1ZX
|
GOURAV HARDWARE
|
22CSLPP0635F1ZX_123212
|
State Bank of India
|
SBIN0006167
|
|
22CSLPP0635F1ZX
|
Material
|
2285
|
22CSTPS2574L1ZZ
|
MS Shri Guru Traders
|
22CSPTS2574l1zz_117611
|
State Bank of India
|
SBIN0003271
|
|
22CSTPS2574L1ZZ
|
Material
|
2286
|
22CSUPM0575J1ZB
|
M/S H. R. SUPPLIERS
|
22CSUPM0575J1ZB_121512
|
ICICI BANK
|
ICIC0003717
|
|
22CSUPM0575J1ZB
|
Material
|
2287
|
22CSZPM7982G1ZW
|
VALI ENTERPRISES KONDAGAON
|
22CSZPM7982G1ZW_112496
|
Syndicate Bank
|
SYNB0007772
|
|
22CSZPM7982G1ZW
|
Material
|
2288
|
22CTJPP4082M1Z9
|
patel krishi farm
|
88302100815_104166
|
Andhra Bank
|
ANDB0002699
|
Exempted and Approved
|
22CTJPP4082M1Z9
|
Material
|
2289
|
22CTPPB2236K1ZT
|
OM Sai Welding workshop and material suppier
|
22ctppb2236k1zt_114992
|
Syndicate Bank
|
SYNB0007772
|
|
22CTPPB2236K1ZT
|
Material
|
2290
|
22CTTPB3382D1ZW
|
Baghel krishi fram supplier bhanupratapur
|
88382100189_89212
|
Bank of Baroda
|
BARB0DBBHNU
|
|
22CTTPB3382D1ZW
|
Material
|
2291
|
22CTTPS8005B1ZO
|
laxmi bartan bhandhar
|
22592104800_95991
|
State Bank of India
|
SBIN0003504
|
Exempted and Approved
|
22CTTPS8005B1ZO
|
Material
|
2292
|
22CTVPK2165E2ZM
|
Korram Building material supplier
|
22CTVPK2165E2zm_112534
|
Punjab National Bank
|
PUNB0724800
|
|
22CTVPK2165E2ZM
|
Material
|
2293
|
22CTXPM4734P2ZS
|
Urmila Mandavi Construction
|
22CTXPM4734P2ZS_122536
|
State Bank of India
|
SBIN0003504
|
|
22CTXPM4734P2ZS
|
Material
|
2294
|
22CUOPD3784J1ZD
|
Pratik Traders
|
22cuopd3784j1zd_108938
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CUOPD3784J1ZD
|
Material
|
2295
|
22CUOPP9527M1ZU
|
M/S PATEL HARDWARE
|
22CUOPP9527M1ZU_112519
|
CHHATISGARH GRAMIN BANK
|
CRGB0001002
|
|
22CUOPP9527M1ZU
|
Material
|
2296
|
22CVHPS3318D1ZU
|
M/S GAJANAND SINHA
|
22CVHPS3318D1ZU_123726
|
Bank of Baroda
|
BARB0GURURX
|
|
22CVHPS3318D1ZU
|
Material
|
2297
|
22CVNPS9891R1Z5
|
Shadev Biswas Ujjwala Chote Kapsi _Pakhanjore
|
22102105409_85663
|
State Bank of India
|
SBIN0003271
|
|
22CVNPS9891R1Z5
|
Material
|
2298
|
22CVWPM8391R1Z9
|
MATLAMI BUILDING MATERIAL
|
88332100750_98530
|
Bank of Baroda
|
BARB0DBBHNU
|
|
22CVWPM8391R1Z9
|
Material
|
2299
|
22CWDPP8552P1ZW
|
Prabha Bricks
|
22cwdpp8552p1zw_115980
|
Punjab National Bank
|
PUNB0724800
|
|
22CWDPP8552P1ZW
|
Material
|
2300
|
22CWIPS8097P1ZG
|
MS SAHA HARDWARE
|
88132101054_105830
|
State Bank of India
|
SBIN0006167
|
|
22CWIPS8097P1ZG
|
Material
|
2301
|
22CWJPP8639K1ZW
|
Fulodevi Enterprise
|
22cwjpp8639k1zw_107395
|
State Bank of India
|
SBIN0005517
|
|
22CWJPP8639K1ZW
|
Material
|
2302
|
22CWXPM4894D1ZZ
|
nand kumar buiding material
|
22CWXPM4894D1ZZ_106866
|
State Bank of India
|
SBIN0002832
|
|
22CWXPM4894D1ZZ
|
Material
|
2303
|
22CXHPP8649C1ZB
|
M. MAHESH PATEL BHANUPRATAPUR KANKER
|
88932100517_97427
|
State Bank of India
|
SBIN0002832
|
|
22CXHPP8649C1ZB
|
Material
|
2304
|
22CXIPS6389F1Z0
|
DASHMESH ENTERPRISES
|
22572106266_102549
|
State Bank of India
|
SBIN0003271
|
|
22CXIPS6389F1Z0
|
Material
|
2305
|
22CXTPP7368A1Z5
|
MAA DURGA FEBRICATION WORK
|
22CXTPP7368A1Z5_118364
|
State Bank of India
|
SBIN0012146
|
|
22CXTPP7368A1Z5
|
Material
|
2306
|
22CXUPM9826R1Z9
|
Payal Traders
|
22cxupm9826r1z9_116795
|
CHHATISGARH GRAMIN BANK
|
CRGB0001007
|
|
22CXUPM9826R1Z9
|
Material
|
2307
|
22CZAPM7751F1ZI
|
MAHVE BUILDING MATERIAL SUPPLIERS
|
22CZAPM7751F1ZI_120994
|
State Bank of India
|
SBIN0005517
|
|
22CZAPM7751F1ZI
|
Material
|
2308
|
22CZCPK8325D1ZQ
|
S K Enterprises
|
22czcpk8325d1zq_114039
|
State Bank of India
|
SBIN0012278
|
|
22CZCPK8325D1ZQ
|
Material
|
2309
|
22CZJPP5244D1ZI
|
Lakh suvidha kendra
|
22czjpp5244d1zi_108378
|
Canara Bank
|
CNRB0003482
|
|
22CZJPP5244D1ZI
|
Material
|
2310
|
22DADPS5517N1ZE
|
sahu traders
|
22902103902_88659
|
Bank of India
|
BKID0009365
|
|
22DADPS5517N1ZE
|
Material
|
2311
|
22DADPS6472N2Z5
|
Laxmikant sahu
|
22dadps6472n2z5_117976
|
Union Bank of India
|
UBIN0555771
|
|
22DADPS6472N2Z5
|
Material
|
2312
|
22DAEPK5402F1ZA
|
JEETU WELDING WORKSHOP KURISHTIKUR
|
22DAEPK5402F1ZA_120972
|
Bandhan Bank Limited
|
BDBL0001451
|
|
22DAEPK5402F1ZA
|
Material
|
2313
|
22DAFPS1296Q1Z2
|
Sahu Steel Aomda
|
22702103333_81581
|
State Bank of India
|
SBIN0013108
|
|
22DAFPS1296Q1Z2
|
Material
|
2314
|
22DAGPS2656F2ZP
|
SAHU BUILDING MATERIAL SUPPLIORS
|
88272100492_106704
|
Allahabad Bank
|
ALLA0213164
|
|
22DAGPS2656F2ZP
|
Material
|
2315
|
22DAJPM0819P1ZF
|
MS ARAVINDA MANDAL
|
22DAJPM0819P1ZF_110648
|
State Bank of India
|
SBIN0003271
|
|
22DAJPM0819P1ZF
|
Material
|
2316
|
22DAOPM8006D1ZW
|
SHANKAR TRADERS
|
22DAOPM8006D1ZW_110720
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DAOPM8006D1ZW
|
Material
|
2317
|
22DARPR3832K1Z9
|
Nirban Construction
|
22DARPR3832k1z9_118133
|
State Bank of India
|
SBIN0010832
|
|
22DARPR3832K1Z9
|
Material
|
2318
|
22DAWPS4794E1Z1
|
ms santi sikdar
|
22652102827_82942
|
State Bank of India
|
SBIN0003271
|
|
22DAWPS4794E1Z1
|
Material
|
2319
|
22DBXPS9529D1Z1
|
Tanishqa Enterprises
|
22DBXPS9529D1Z1_121668
|
ICICI BANK
|
ICIC0003717
|
|
22DBXPS9529D1Z1
|
Material
|
2320
|
22DCVPM7900K2Z4
|
Khandadokra Traders and welding workshop
|
22dcvpm7900k2z4_113175
|
Syndicate Bank
|
SYNB0007772
|
|
22DCVPM7900K2Z4
|
Material
|
2321
|
22DDCPS3171J2Z1
|
Manojeet sarkar
|
22ddcps3171j2z1_115522
|
State Bank of India
|
SBIN0003271
|
|
22DDCPS3171J2Z1
|
Material
|
2322
|
22DDHPS1512J1ZP
|
jayram tredars sarandi
|
22912105012_87044
|
State Bank of India
|
SBIN0003504
|
|
22DDHPS1512J1ZP
|
Material
|
2323
|
22DDHPS3389P1ZQ
|
SINGH KIRANA STORS
|
22DDHPS3389P1ZQ_108990
|
State Bank of India
|
SBIN0005517
|
|
22DDHPS3389P1ZQ
|
Material
|
2324
|
22DDIPK0723G1Z0
|
MS Nirmal Enterprises
|
22DDIPK0723G1Z0_120124
|
Bank of Baroda
|
BARB0DBNAGR
|
|
22DDIPK0723G1Z0
|
Material
|
2325
|
22DEBPS2546B1ZY
|
TORAN KUMAR SINHA
|
22DEBPS2546B1ZY_109686
|
Bank of Baroda
|
BARB0KANKER
|
|
22DEBPS2546B1ZY
|
Material
|
2326
|
22DEFPM5546R1ZX
|
Mata Engineering
|
22defpm5546r1zx_116671
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DEFPM5546R1ZX
|
Material
|
2327
|
22DEOPP8203K1Z7
|
Patel Traders
|
22deopp8203k1z7_116769
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22DEOPP8203K1Z7
|
Material
|
2328
|
22DFBPP3427R1Z4
|
Pawan plai and hardware narayanpur
|
22DFBPP3427R1Z4_111911
|
Central Bank Of India
|
CBIN0284129
|
|
22DFBPP3427R1Z4
|
Material
|
2329
|
22DGMPD8173A1ZP
|
JAI MARUTI TREDING COMPANY BHANUPRATAPPUR
|
22DGMPD8173A1ZP_115215
|
State Bank of India
|
SBIN0002832
|
|
22DGMPD8173A1ZP
|
Material
|
2330
|
22DGVPS3025K2ZY
|
L K S Construction
|
22613104983_84663
|
State Bank of India
|
SBIN0012146
|
|
22DGVPS3025K2ZY
|
Material
|
2331
|
22DGVPS3145G1Z3
|
Sinha Bricks
|
22DGVPS3145G1z3_117528
|
Bank of Baroda
|
BARB0KOCHWA
|
|
22DGVPS3145G1Z3
|
Material
|
2332
|
22DIMPS1354A1ZK
|
mamta et industries amoda
|
88702100789_104204
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DIMPS1354A1ZK
|
Material
|
2333
|
22DIPBS2747Q1ZR
|
Raghunath hardware
|
22dipbs2747q1zr_113174
|
State Bank of India
|
SBIN0003271
|
|
22DIPBS2747Q1ZR
|
Material
|
2334
|
22DKEPK7391P2ZJ
|
New SANJAY HARDWARE
|
22732102589_80102
|
Union Bank of India
|
UBIN0913502
|
|
22DKEPK7391P2ZJ
|
Material
|
2335
|
22DKLPD4908L123
|
Sanat welding workshop
|
22dklpd4908l123_116460
|
State Bank of India
|
SBIN0013108
|
|
22DKLPD4908L123
|
Material
|
2336
|
22DLHPS1690R2ZC
|
tarun watch and electronics
|
22232104901_92967
|
State Bank of India
|
SBIN0013108
|
|
22DLHPS1690R2ZC
|
Material
|
2337
|
22DLJPD9297M1ZH
|
MS Shankar Traders
|
22dljpd9297m1zh_114994
|
Bank of Baroda
|
BARB0DBPAKH
|
|
22DLJPD9297M1ZH
|
Material
|
2338
|
22DLJPK7145H2Z1
|
KUNJAM CONSTRUCTION & MATERIAL SUPPIERS
|
22DLJPK7145H2Z1_119143
|
State Bank of India
|
SBIN0010166
|
|
22DLJPK7145H2Z1
|
Material
|
2339
|
22DMRPR8408B1ZX
|
RAY BUILDING MATERIYAL SUPPLIAR
|
22DMRPR8408B1ZX_111582
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DMRPR8408B1ZX
|
Material
|
2340
|
22DOOPP0602E1ZC
|
KUNAL ENTERPRISES
|
22DOOPP0602E1ZC_121515
|
Bank of Baroda
|
BARB0KANKER
|
|
22DOOPP0602E1ZC
|
Material
|
2341
|
22DPNPM4305B1ZC
|
Bhagirath Mandal
|
22DPNPM4305b1zc_116829
|
CHHATISGARH GRAMIN BANK
|
CRGB0001004
|
|
22DPNPM4305B1ZC
|
Material
|
2342
|
22DQYPP7092C1ZC
|
MS Pungati Krishi Kendra
|
22dqypp7092c1zc_117926
|
State Bank of India
|
SBIN0005517
|
|
22DQYPP7092C1ZC
|
Material
|
2343
|
22DTIPS6930K1Z9
|
RAMESH KUMAR SINHA
|
22662104325_83593
|
Bank of India
|
BKID0009365
|
|
22DTIPS6930K1Z9
|
Material
|
2344
|
22DUDPK9791L1Z1
|
M/S YUVAAN WELDING WORKS
|
22DUDPK9791L1Z1_121685
|
CHHATISGARH GRAMIN BANK
|
CRGB0001015
|
|
22DUDPK9791L1Z1
|
Material
|
2345
|
22DUSPS6633C1ZE
|
Kishore Sahu Constroction and Suplayars
|
22942105141_80177
|
State Bank of India
|
SBIN0010166
|
Exempted and Approved
|
22DUSPS6633C1ZE
|
Material
|
2346
|
22DVJPS9545H1Z2
|
VYASH KUMAR SAHU
|
22DVJPS9545H1Z2_118369
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DVJPS9545H1Z2
|
Material
|
2347
|
22DWBPS2684Q1ZV
|
bikash sardar
|
22DWBPS2684Q1ZV_109763
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DWBPS2684Q1ZV
|
Material
|
2348
|
22DWIPS5928C1ZG
|
Rohan Agrotech kanker
|
22dwips5928c1zg_107386
|
ICICI BANK
|
ICIC0003717
|
|
22DWIPS5928C1ZG
|
Material
|
2349
|
22DXLPD6251F1ZQ
|
ms Darro building material supplier
|
22dxlpd6251f1zq_108796
|
Punjab National Bank
|
PUNB0724800
|
|
22DXLPD6251F1ZQ
|
Material
|
2350
|
22DXLPP0431B1Z0
|
Vinod kumar puri
|
22dxlpp0431b1z0_117876
|
Bank of India
|
BKID0009365
|
|
22DXLPP0431B1Z0
|
Material
|
2351
|
22DXUPK3140P1ZZ
|
Kishan beej bhandar
|
22DXUPK3140p1zz_112650
|
State Bank of India
|
SBIN0000401
|
|
22DXUPK3140P1ZZ
|
Material
|
2352
|
22DYJPS7878Q1Z5
|
M/S BALAJI TRADERS
|
22DYJPS7878Q1Z5_122937
|
Punjab National Bank
|
PUNB0216100
|
|
22DYJPS7878Q1Z5
|
Material
|
2353
|
22DZFPS5142N2ZZ
|
Sinha Krishi sewa Kendra
|
22DZFPS5142N1Z0_117780
|
State Bank of India
|
SBIN0010166
|
|
22DZFPS5142N2ZZ
|
Material
|
2354
|
22DZRPS9448K1ZD
|
Hemraj sahu Traders
|
22dzrps9448k1zd_107068
|
State Bank of India
|
SBIN0010166
|
|
22DZRPS9448K1ZD
|
Material
|
2355
|
22ECBPB6741L1ZS
|
ARNAV TRADERS
|
22ECBPB6741L1Zs_112364
|
State Bank of India
|
SBIN0003271
|
|
22ECBPB6741L1ZS
|
Material
|
2356
|
22ECCPD1477E1Z5
|
M/S BEDAN KUMAR DEWANGAN
|
22ECCPD1477E1Z5_118372
|
Canara Bank
|
CNRB0003482
|
|
22ECCPD1477E1Z5
|
Material
|
2357
|
22ECKPS2477D1ZI
|
Kishor Traders
|
22ECkps2477d1zi_109127
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ECKPS2477D1ZI
|
Material
|
2358
|
22EECPK6289H2ZB
|
Gaurav Provision Stors
|
22eecpk6289h2zb_116076
|
State Bank of India
|
SBIN0002832
|
|
22EECPK6289H2ZB
|
Material
|
2359
|
22EEHPS1697E1ZB
|
SHAHU KRISHI KENDRA KAHGOAN MANPUR
|
22363609251_96062
|
Allahabad Bank
|
ALLA0210730
|
|
22EEHPS1697E1ZB
|
Material
|
2360
|
22EFFPS0529G2ZL
|
ANUP SHIL
|
22912106467_96167
|
CHHATISGARH GRAMIN BANK
|
CRGB0001014
|
|
22EFFPS0529G2ZL
|
Material
|
2361
|
22EFQPK8278R1ZA
|
Kapil Construction and building material
|
22EFQPK8278R1ZA_106857
|
State Bank of India
|
SBIN0006167
|
|
22EFQPK8278R1ZA
|
Material
|
2362
|
22EGIPS0322B1Z0
|
Kuldeep Traders and suppliers
|
22egips0322b1z0_117791
|
State Bank of India
|
SBIN0000361
|
|
22EGIPS0322B1Z0
|
Material
|
2363
|
22EGKPS4028G2ZC
|
HIMANSHU SAHU
|
22EGKPS4028G2ZC_119110
|
Bank of India
|
BKID0009365
|
|
22EGKPS4028G2ZC
|
Material
|
2364
|
22EGQPB6254M1Z3
|
Nayan Marketing
|
22egqpb6254m1z3_117841
|
Indian Bank
|
IDIB000R075
|
|
22EGQPB6254M1Z3
|
Material
|
2365
|
22EHHPS1504M1ZA
|
MS NIRMAL SARKAR
|
22272108080_105889
|
Dena Bank
|
BKDN0831944
|
|
22EHHPS1504M1ZA
|
Material
|
2366
|
22EHQPK7191P1ZG
|
Gautam chand kotadiya
|
22aeupp1760q1zy_107098
|
Punjab National Bank
|
PUNB0724800
|
|
22EHQPK7191P1ZG
|
Material
|
2367
|
22EKOPM7122M1ZS
|
Ms Markam Building material Supplier
|
22ekopm7122m1zs_117972
|
State Bank of India
|
SBIN0009516
|
|
22EKOPM7122M1ZS
|
Material
|
2368
|
22EKXPS1391K2ZD
|
MS Ruchi Construction
|
22ekxps1391k2zd_117802
|
Punjab National Bank
|
PUNB0165420
|
|
22EKXPS1391K2ZD
|
Material
|
2369
|
22EMMPR1717P1ZI
|
M/S MAA DANTESHWARI SUPPLIERS
|
22EMMPR1717P1ZI_121792
|
State Bank of India
|
SBIN0005517
|
|
22EMMPR1717P1ZI
|
Material
|
2370
|
22ENAPP3890L2ZN
|
MS Patel Building material supplier
|
22ENAPP3890L1Z0_111240
|
CHHATISGARH GRAMIN BANK
|
CRGB0001015
|
|
22ENAPP3890L2ZN
|
Material
|
2371
|
22ENIPS9151P1Z7
|
MAA BMLESHWARI VELADIG SHAP AND HARDWARE
|
22792105272_80369
|
State Bank of India
|
SBIN0012146
|
|
22ENIPS9151P1Z7
|
Material
|
2372
|
22ENXPS9579A1Z7
|
SINHA GENERAL STORES HATKARRA
|
22172105807_99600
|
State Bank of India
|
SBIN0061220
|
|
22ENXPS9579A1Z7
|
Material
|
2373
|
22EOWPS5853F2ZA
|
M.J.R. SUPPLIER (manoj kumar sarkar)
|
22832106608_97071
|
State Bank of India
|
SBIN0003271
|
|
22EOWPS5853F2ZA
|
Material
|
2374
|
22EQCPK8642C2Z3
|
dev computers and tradersh mudpar
|
88112101162_104326
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22EQCPK8642C2Z3
|
Material
|
2375
|
22EQEPS2744P1ZC
|
M/S ASHOK KUMAR SAHU
|
88872100647_102375
|
State Bank of India
|
SBIN0002832
|
Exempted and Approved
|
22EQEPS2744P1ZC
|
Material
|
2376
|
22EQGPS2276L1ZF
|
Sinha Fly Ash Bricks
|
22eqgps2276l1zf_116959
|
Bank of Baroda
|
BARB0DBKORR
|
|
22EQGPS2276L1ZF
|
Material
|
2377
|
22ERCPM5317P1ZJ
|
Adee Traders
|
22ERCPM5317p1zj_118237
|
HDFC Bank
|
HDFC0004147
|
|
22ERCPM5317P1ZJ
|
Material
|
2378
|
22ETBPS1169E1ZV
|
Vaibhav traders charama
|
88462100727_105675
|
Bank of Baroda
|
BARB0KOCHWA
|
|
22ETBPS1169E1ZV
|
Material
|
2379
|
22EXPMS2549H1Z4
|
Rashmi Enterprices
|
22expms2549h1z4_107101
|
State Bank of India
|
SBIN0003271
|
|
22EXPMS2549H1Z4
|
Material
|
2380
|
22EYQPR3352N1ZR
|
MS Rawte Building Material Supplier
|
22EYQPR3352N1ZR_119928
|
State Bank of India
|
SBIN0005517
|
|
22EYQPR3352N1ZR
|
Material
|
2381
|
22EZTPS1289D1ZY
|
Satish kumar sahu
|
22eztps1289d1zy_112962
|
State Bank of India
|
SBIN0005504
|
|
22EZTPS1289D1ZY
|
Material
|
2382
|
22FADPS0690Q1Z6
|
Purshottam sahu Building Material supplier
|
22fadps0690q1z6_107385
|
Bandhan Bank Limited
|
BDBL0001451
|
|
22FADPS0690Q1Z6
|
Material
|
2383
|
22FAHPK7302D1Z6
|
RAMLAL KUNJAM
|
22FAHPK7302D1z6_112557
|
State Bank of India
|
SBIN0009422
|
|
22FAHPK7302D1Z6
|
Material
|
2384
|
22FBJPS5044H1ZJ
|
STRUCTURES
|
22FBJPS5044H1ZJ_120623
|
CHHATISGARH GRAMIN BANK
|
CRGB0008120
|
|
22FBJPS5044H1ZJ
|
Material
|
2385
|
22FCNPS1429H1ZG
|
M/S SAIRAM ENTERPRISES
|
22FCNPS1429H1ZG_118639
|
State Bank of India
|
SBIN0003271
|
|
22FCNPS1429H1ZG
|
Material
|
2386
|
22FDLPD5159F2Z8
|
Ansh Building material supplier
|
22fdlpd5159f2z8_118136
|
Punjab National Bank
|
PUNB0154920
|
|
22FDLPD5159F2Z8
|
Material
|
2387
|
22FDRPS0264M2ZZ
|
MS. Sinha Construction Charama
|
22312105633_89000
|
Bank of Baroda
|
BARB0DBCHAR
|
Exempted and Approved
|
22FDRPS0264M2ZZ
|
Material
|
2388
|
22FETPS6127C1ZB
|
ALL BUILDING MATERIAL SUPPLIERS
|
22FETPS6127C1ZB_116141
|
State Bank of India
|
SBIN0000401
|
|
22FETPS6127C1ZB
|
Material
|
2389
|
22FGTPS8450Q1Z8
|
KHOMAN SAHU
|
22772106835_97310
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22FGTPS8450Q1Z8
|
Material
|
2390
|
22FHCPS6397L2ZM
|
DEVENDRA SAHU
|
22FHCPS6397L2ZM_119111
|
Central Bank Of India
|
CBIN0284073
|
|
22FHCPS6397L2ZM
|
Material
|
2391
|
22FIIPS1805L1Z3
|
Gopal Traders
|
22FIIPS1805L1Z3_106860
|
State Bank of India
|
SBIN0002832
|
|
22FIIPS1805L1Z3
|
Material
|
2392
|
22FITPS3780K1ZG
|
LUCKY TRADERS
|
88502100220_93409
|
Punjab National Bank
|
PUNB0610600
|
|
22FITPS3780K1ZG
|
Material
|
2393
|
22FJFPS2578H1ZU
|
sinha traders puri
|
22fjfps2578h1zu_108939
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22FJFPS2578H1ZU
|
Material
|
2394
|
22FKSPP9956B1ZL
|
Shri Paramhans Civil Works
|
22FKSPP9956B1ZL_115691
|
State Bank of India
|
SBIN0002832
|
|
22FKSPP9956B1ZL
|
Material
|
2395
|
22FLLPS8452R2Z0
|
SUBHAM HARDWEAR KORAR
|
22252107703_105683
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
22FLLPS8452R2Z0
|
Material
|
2396
|
22FMFPK9958D1ZT
|
Nandlal kavachi
|
22FMFPK9958D1ZT_108558
|
Allahabad Bank
|
ALLA0213164
|
|
22FMFPK9958D1ZT
|
Material
|
2397
|
22FOSPS6353M1Z2
|
HIMANSHU TRADERS
|
22FOSPS6353M1Z2_121085
|
ICICI BANK
|
ICIC0003717
|
|
22FOSPS6353M1Z2
|
Material
|
2398
|
22FPAPS8622L1ZK
|
SEVTA BUILDING MATERIAL SUPPLIERS
|
22882106047_92010
|
State Bank of India
|
SBIN0010166
|
|
22FPAPS8622L1ZK
|
Material
|
2399
|
22FPAPS8622L2ZJ
|
M/S SEWTA BUILDING MATERIAL SUPP
|
22FPAPS8622L2ZJ_111238
|
State Bank of India
|
SBIN0010166
|
|
22FPAPS8622L2ZJ
|
Material
|
2400
|
22FPGPS6405R1Z9
|
SAKSHI WELDING
|
22FPGPS6405R1Z9_111015
|
Union Bank of India
|
UBIN0826995
|
|
22FPGPS6405R1Z9
|
Material
|
2401
|
22FPPPK7513K1ZJ
|
Kothari Building meterial supplier
|
22fpppk7513k1zj_114558
|
State Bank of India
|
SBIN0002832
|
|
22FPPPK7513K1ZJ
|
Material
|
2402
|
22FPTPS9858P2ZC
|
Vaishnavi Traders and construction
|
22fptps9858p2zc_118315
|
IndusInd Bank Ltd.
|
INDB0000423
|
|
22FPTPS9858P2ZC
|
Material
|
2403
|
22FQGPS7189B2ZK
|
Human kumar sinha
|
88072100699_98557
|
State Bank of India
|
SBIN0010166
|
|
22FQGPS7189B2ZK
|
Material
|
2404
|
22FXEPM8409K1Z7
|
Markam Tractors
|
22Fxepm8409k1z7_114114
|
HDFC Bank
|
HDFC0004147
|
|
22FXEPM8409K1Z7
|
Material
|
2405
|
22FXWPS9314B2Z3
|
P S Supplier
|
22FXWPS9314b2z3_118016
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22FXWPS9314B2Z3
|
Material
|
2406
|
22FYPPS5966F2ZQ
|
N S Traders Kanker
|
22fypps5966f2zq_116446
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22FYPPS5966F2ZQ
|
Material
|
2407
|
22GCJPD6232C1Z5
|
Vikrant Fly Ash Bricks
|
22GCJPD6232C1Z5_120871
|
State Bank of India
|
SBIN0012137
|
|
22GCJPD6232C1Z5
|
Material
|
2408
|
22GCNPS2310Q1Z6
|
SAHU Traders Bagod
|
22gcnps2310q1z6_107096
|
UCO Bank
|
UCBA0002407
|
|
22GCNPS2310Q1Z6
|
Material
|
2409
|
22GCWPM5100H1ZK
|
YOGENDRA KUMAR MARSKOLE
|
22GCWPM5100H1ZK_121513
|
Punjab National Bank
|
PUNB0610600
|
|
22GCWPM5100H1ZK
|
Material
|
2410
|
22GDJPS0919E1ZM
|
SHIV HARDWARE durgukondal
|
22GDJPS0919E1ZM_109288
|
CHHATISGARH GRAMIN BANK
|
CRGB0001015
|
|
22GDJPS0919E1ZM
|
Material
|
2411
|
22GFNPS0232A1ZW
|
K K Construction
|
22gfnps0232a1zw_114993
|
State Bank of India
|
SBIN0016190
|
|
22GFNPS0232A1ZW
|
Material
|
2412
|
22GIIPS0236J1Z7
|
RUPENDRA WELDDING WORK SHOP & SUPPLIERS
|
88642100725_101839
|
CHHATISGARH GRAMIN BANK
|
CRGB0001002
|
|
22GIIPS0236J1Z7
|
Material
|
2413
|
22GILPS0023N1Z3
|
OM SAI FLYASH BRICKS INDUSTRIES
|
22GILPS0023N1Z3_111942
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22GILPS0023N1Z3
|
Material
|
2414
|
22GJXPS9796B2Z7
|
Gangber Hardware
|
22372106764_98594
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
22GJXPS9796B2Z7
|
Material
|
2415
|
22GKDPS8664D1ZX
|
ARYAN STEELS
|
22gkdps8664d1zx_108576
|
CHHATISGARH GRAMIN BANK
|
CRGB0001017
|
|
22GKDPS8664D1ZX
|
Material
|
2416
|
22GKZPS5418D1ZP
|
Ajay Buildcon
|
22GKZPs5418d1zp_112137
|
State Bank of India
|
SBIN0000401
|
|
22GKZPS5418D1ZP
|
Material
|
2417
|
22GLHPK2270L1Z0
|
MANIK LAL KADIYAM
|
22GLHPK2270L1Z0_118963
|
UCO Bank
|
UCBA0003352
|
|
22GLHPK2270L1Z0
|
Material
|
2418
|
22GMAPS0540F1ZH
|
SARKAR KRISHI KENDRA AND TERDRAS
|
22GMAPS0540F1ZH_111583
|
Bank of Baroda
|
BARB0DBPAKH
|
|
22GMAPS0540F1ZH
|
Material
|
2419
|
22GOYPM6352B1ZP
|
Jai Ambey Construction material supplier
|
22goypm6352b1zp_117998
|
Axis bank
|
UTIB0004562
|
|
22GOYPM6352B1ZP
|
Material
|
2420
|
22GPVPS6475H1Z0
|
Shri sai Traders kanker
|
22gpvps6475h1z0_107582
|
Bandhan Bank Limited
|
BDBL0001451
|
|
22GPVPS6475H1Z0
|
Material
|
2421
|
22GPVPS6528P1ZP
|
Sahu Traders
|
22GPVPS6528p1zp_117842
|
Punjab National Bank
|
PUNB0216100
|
|
22GPVPS6528P1ZP
|
Material
|
2422
|
22GQAPS2291K1ZM
|
SARAL TRADING COMPANY
|
22GQAPS2291K1ZM_122148
|
Bank of Baroda
|
BARB0VJKRUD
|
|
22GQAPS2291K1ZM
|
Material
|
2423
|
22GRKPD4837B1Z4
|
MS DIWAKAR BROUTHERS CONSTRUCTION AND SUPPLIERS
|
22GRKPD4837B1Z4_123185
|
State Bank of India
|
SBIN0000401
|
|
22GRKPD4837B1Z4
|
Material
|
2424
|
22GVDPS9606E1ZJ
|
Nagesh kumar sinha
|
22gvdps9606e1zj_114016
|
Dena Bank
|
BKDN0820556
|
|
22GVDPS9606E1ZJ
|
Material
|
2425
|
22GVMPS0020K1ZL
|
SAHU ENGINEERING WORK SHOP
|
22GVMPS0020K1ZL_120868
|
Indian Overseas Bank
|
IOBA0002992
|
|
22GVMPS0020K1ZL
|
Material
|
2426
|
22GWKPS1440G2ZJ
|
SHEKHAR TRADERS
|
22gwkps1440g1zj_112381
|
State Bank of India
|
SBIN0010166
|
|
22GWKPS1440G2ZJ
|
Material
|
2427
|
22GYXPS9492H1Z9
|
DAKSH HARDWARE
|
22gYXPS9492H1Z9_121222
|
State Bank of India
|
SBIN0012146
|
|
22GYXPS9492H1Z9
|
Material
|
2428
|
22GZRPS7604L1ZM
|
Ms Shubhdeep Traders
|
22gzrps7604l1zm_117970
|
State Bank of India
|
SBIN0012146
|
|
22GZRPS7604L1ZM
|
Material
|
2429
|
22HCEPD6249F1ZU
|
VIMAL KUMAR DHRUW
|
22HCEPD6249F1ZU_121982
|
CHHATISGARH GRAMIN BANK
|
CRGB0001010
|
|
22HCEPD6249F1ZU
|
Material
|
2430
|
22HCZPS6826N1ZE
|
Maa karma Traders
|
22hczps6826nize_111159
|
Bank of Baroda
|
BARB0KANKER
|
|
22HCZPS6826N1ZE
|
Material
|
2431
|
22HDNPS3400M1ZA
|
M. CHAMELI SAHU
|
22HDNPS3400M1ZA_108554
|
State Bank of India
|
SBIN0018631
|
|
22HDNPS3400M1ZA
|
Material
|
2432
|
22HEZPK1486Q1ZE
|
anil traders and buil, material supplier
|
22HEZPK1486Q1ZE_110796
|
CORPORATION BANK
|
CORP0001350
|
|
22HEZPK1486Q1ZE
|
Material
|
2433
|
22HFFPS2601L1ZF
|
Mahendra kumar sahu
|
22hffps2601l1zf_107391
|
Union Bank of India
|
UBIN0826995
|
|
22HFFPS2601L1ZF
|
Material
|
2434
|
22HFQPS2296L1ZL
|
gajendra welding work shop
|
22hfqps2296l1zl_108770
|
Dena Bank
|
BKDN0820556
|
|
22HFQPS2296L1ZL
|
Material
|
2435
|
22HHWPS5378M1Z4
|
M/S SHIVA TRADERS
|
22HHWPS5378M1Z4_118551
|
Bank of Baroda
|
BARB0KOCHWA
|
|
22HHWPS5378M1Z4
|
Material
|
2436
|
22HRGPS9923E1ZH
|
M/S LALTU RAM SAHU
|
22HRGPs9923E1zH_106826
|
Bank of Baroda
|
BARB0DBBHNU
|
|
22HRGPS9923E1ZH
|
Material
|
2437
|
22HTYPD3468R1ZN
|
VAISHNAVI STEEL BUILDING WORKS
|
22HTYPD3468R1ZN_120873
|
CHHATISGARH GRAMIN BANK
|
CRGB0001002
|
|
22HTYPD3468R1ZN
|
Material
|
2438
|
22HUIPS4619L1Z3
|
Bhavesh Traders and Construction
|
22HUIPS4619L1Z3_120172
|
ICICI BANK
|
ICIC0003281
|
|
22HUIPS4619L1Z3
|
Material
|
2439
|
22HVTPK2048P1ZV
|
NETAM CONSTRUCTION AND MATERIAL SUPPLIERS
|
22HVTPK2048P1ZV_121889
|
State Bank of India
|
SBIN0005504
|
|
22HVTPK2048P1ZV
|
Material
|
2440
|
22IEFPS9637E1Z5
|
kishan traders
|
22IEFPS9637E1Z5_111143
|
Bank of Baroda
|
BARB0KANKER
|
|
22IEFPS9637E1Z5
|
Material
|
2441
|
22IHYPS8334C1ZS
|
M/S VINIT KUMAR SARFE
|
22IHYPS8334C1ZS_120589
|
Indian Bank
|
IDIB000K576
|
|
22IHYPS8334C1ZS
|
Material
|
2442
|
22IKHPS1609L1ZV
|
LAXMI ELECTRONICS/ HARDWARE AND KRISHI KENDRA
|
22IKHPS1609L1ZV_112299
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22IKHPS1609L1ZV
|
Material
|
2443
|
22ITKPS7428P1ZP
|
RUCHI STEEL
|
22ITKPS7428P1ZP_120764
|
State Bank of India
|
SBIN0013108
|
|
22ITKPS7428P1ZP
|
Material
|
2444
|
22IUNPK3263E1ZM
|
KULDEEP WELDING WORKSHOP
|
22IUNPK3263E1ZM_123603
|
Canara Bank
|
CNRB0017772
|
|
22IUNPK3263E1ZM
|
Material
|
2445
|
22JDMPS5800Q1ZT
|
CHANDAN TRADERS
|
22JDMPS5800Q1ZT_110919
|
Indian Bank
|
IDIB000M629
|
|
22JDMPS5800Q1ZT
|
Material
|
2446
|
22JIZPS5604E1ZS
|
SAHU BUILDING MATERIAL SUPPLLIER AND CONTRACTOR
|
22JIZPS5604E1ZS_111535
|
State Bank of India
|
SBIN0010166
|
|
22JIZPS5604E1ZS
|
Material
|
2447
|
22JJTPS8216K1ZD
|
Sahu Traders
|
22JJTPS8216K1ZD_118697
|
CHHATISGARH GRAMIN BANK
|
CRGB0001009
|
|
22JJTPS8216K1ZD
|
Material
|
2448
|
22JKRPS3291B1ZV
|
Niharika Tiles and Sanitory
|
22jkrps3291B1zv_116735
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22JKRPS3291B1ZV
|
Material
|
2449
|
22JNNPS2017E1Z1
|
Sneha sonkar fly ash bricks
|
22jnnps2017e1z1_117924
|
Central Bank Of India
|
CBIN0283378
|
|
22JNNPS2017E1Z1
|
Material
|
2450
|
22JRGPK7932D2ZR
|
Dinesh Kumar Korram
|
22JRGPK7932D2ZR_117193
|
Axis bank
|
UTIB0004585
|
|
22JRGPK7932D2ZR
|
Material
|
2451
|
22KCEPS5767N1ZQ
|
Chetan lal sahu
|
22772105089_82254
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22KCEPS5767N1ZQ
|
Material
|
2452
|
22KQYPS4636G1Z2
|
SALAM CONSTRUCTION AND SUPPLIER
|
22KQYPS4636G1Z2_122238
|
Indian Bank
|
IDIB000K576
|
|
22KQYPS4636G1Z2
|
Material
|
2453
|
22LASPS0409J1ZA
|
M/S ANJALI ENTERPRISES
|
22LASPS0409J1ZA_122590
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22LASPS0409J1ZA
|
Material
|
2454
|
22LAZPS7555J1ZI
|
SUKDEVE SUPPLIER KANKER
|
22LAZPS7555J1ZI_111234
|
State Bank of India
|
SBIN0000401
|
|
22LAZPS7555J1ZI
|
Material
|
2455
|
22MBRPS0986H1ZJ
|
ME Sandip TREDERS
|
22362103714_88962
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22MBRPS0986H1ZJ
|
Material
|
2456
|
22MRCPS2154N1ZC
|
SHRI RAM TRADERS
|
22MRCPS2154N1ZC_123503
|
Bank of Baroda
|
BARB0KANKER
|
|
22MRCPS2154N1ZC
|
Material
|
2457
|
22MXLPS3281B1ZA
|
LAKSHYA ENTERPRISES
|
22MXLPS3281B1ZA_123783
|
State Bank of India
|
SBIN0000401
|
|
22MXLPS3281B1ZA
|
Material
|
2458
|
22MYEPS6445K1ZS
|
SINHA TRADERS
|
22myeps6445k1zs_117495
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22MYEPS6445K1ZS
|
Material
|
2459
|
22NEUPS7524J1ZK
|
Ganjeer Febrication
|
22Neups7524j1zk_121225
|
ICICI BANK
|
ICIC0003926
|
|
22NEUPS7524J1ZK
|
Material
|
2460
|
22NFOPS4811B1ZD
|
MAA KARMA BOREWELLS
|
22NFOPS4811B1ZD_120595
|
HDFC Bank
|
HDFC0004147
|
|
22NFOPS4811B1ZD
|
Material
|
2461
|
22NIWPS9202M1Z8
|
MAA BHAVANI FLYASH BRICKS
|
22NIWPS9202M1Z8_118959
|
State Bank of India
|
SBIN0013108
|
|
22NIWPS9202M1Z8
|
Material
|
2462
|
22NWLPS0656C1ZC
|
MOHNEESH KUMAR SHORI
|
22NWLPS0656C1ZC_122435
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22NWLPS0656C1ZC
|
Material
|
2463
|
22OGDPS8996C1ZP
|
SAHU KRISHI FARM
|
22OGDPS8996C1ZP_118554
|
CHHATISGARH GRAMIN BANK
|
CRGB0001006
|
|
22OGDPS8996C1ZP
|
Material
|
2464
|
22OGJPS0131K1Z7
|
SEVAK SUPPLIERS
|
22OGJPS0131K1Z7_118750
|
Bank of Baroda
|
BARB0DBCHAR
|
|
22OGJPS0131K1Z7
|
Material
|
2465
|
23AGZPD2962K1ZZ
|
Agro Blends
|
23agzpd2962k1zz_113351
|
Punjab National Bank
|
PUNB0324600
|
|
23AGZPD2962K1ZZ
|
Material
|
2466
|
23AVAPD6116B1ZI
|
DHARAPURA NARSARY
|
23219001768_93430
|
State Bank of India
|
SBIN0000401
|
|
23AVAPD6116B1ZI
|
Material
|
2467
|
27AYZPB2351C1ZI
|
SJ TRADERS (BHANDDARA) MH
|
27681054352_104527
|
State Bank of India
|
SBIN0001169
|
|
27AYZPB2351C1ZI
|
Material
|
2468
|
88022101163
|
sarswati traders basanwahi
|
88022101163_104374
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
2469
|
88062100559
|
ramdev marapi
|
88062100559_96178
|
Dena Bank
|
BKDN0831811
|
Exempted and Approved
|
|
Material
|
2470
|
88072100117
|
UIKE KRISHI FROM
|
88072100117_90621
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
2471
|
88092100203
|
DARRO BILDING MATERIYAL SUPPLIERS(BOTECHANG)
|
88092100203_92317
|
State Bank of India
|
SBIN0009516
|
|
|
Material
|
2472
|
88092100397
|
Mahamaya Steel Industries
|
88092100397_96946
|
State Bank of India
|
SBIN0003504
|
Exempted and Approved
|
|
Material
|
2473
|
88112100774
|
NANDKUMAR BILDING MATERIYAL BHEJA KANKER
|
88112100774_99051
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
2474
|
88142100127
|
m/s dev kumar jain kokpur
|
88142100127_89630
|
Bank of India
|
BKID0009365
|
|
|
Material
|
2475
|
88162100116
|
M dhalsinh teta
|
88162100116_86634
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
2476
|
88172100159
|
Raju Borewels jaisakarra Charama
|
88172100159_97688
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
2477
|
88212100137
|
M/S SHREYA TRADERS
|
88212100137_99078
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
2478
|
88212100234
|
BAJRANG TRADERS
|
88212100234_93815
|
Punjab National Bank
|
PUNB0610600
|
|
|
Material
|
2479
|
88212100428
|
karma traders musurputta
|
88212100428_96864
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
2480
|
88212100816
|
DHARAM MANDAVI JANRAL OR SUPLYR durgukondal
|
88212100816_99048
|
State Bank of India
|
SBIN0005517
|
Exempted and Approved
|
|
Material
|
2481
|
88222100083
|
rajkumar dhaneliya bardewari
|
88222100083_89602
|
Dena Bank
|
BKDN0820728
|
|
|
Material
|
2482
|
88232100611
|
M/S RAJENDRA KUMAR DEHARI
|
88802100637_98135
|
Central Bank Of India
|
CBIN0283378
|
|
|
Material
|
2483
|
88242100363
|
LICKY TRADERS SARONA
|
88242100363_98348
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
2484
|
88252100503
|
d p m steel indu dudhawa road salhetola
|
88252100503_102464
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
2485
|
88262100158
|
SAI KIRISHI FAROM & BILDING MATERAL SAP GITPAHAR
|
88262100158_89084
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
2486
|
88282100729
|
RAMESH NARETI
|
88282100729_98833
|
State Bank of India
|
SBIN0003504
|
Exempted and Approved
|
|
Material
|
2487
|
88292100578
|
ASHA RAM NETAM KRISHI FORM
|
88292100578_104979
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
2488
|
88302100621
|
KAPIL CONSTRUCTION & BUILDING MATERIAL SUPPLIYER
|
88302100621_101767
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
2489
|
88322100028
|
Goutamchand Sancheti
|
88322100028_86310
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
2490
|
88332100556
|
PADI TRADERS BHANUPRATAPUR
|
88332100556_96839
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
2491
|
88342100696
|
praveen netam building material suppl mrkatola
|
88342100696_97526
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
2492
|
88352100545
|
subir potai siltara
|
88352100545_97329
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
2493
|
88382100286
|
jawed electronics sarona
|
88382100286_104829
|
State Bank of India
|
SBIN0005504
|
|
|
Material
|
2494
|
88382100480
|
SAI BABA KIRANA STORE AND MATERIYAL TRADARS
|
88382100480_94891
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
2495
|
88422100749
|
pramod ralling shater and ind kanker
|
88422100749_100267
|
Bank of India
|
BKID0009365
|
|
|
Material
|
2496
|
88432100501
|
om sai traders kanker
|
88432100501_95449
|
Bank of India
|
BKID0009365
|
|
|
Material
|
2497
|
88433100183
|
Ms MAA Vindhyavasini traders
|
88433100183_95601
|
Indian Overseas Bank
|
IOBA0003370
|
|
|
Material
|
2498
|
88442100544
|
SAHU BILADIG MATERIAL BUDELI
|
88442100544_96228
|
Oriental Bank of Comm.
|
ORBC0100574
|
|
|
Material
|
2499
|
88452100587
|
CHANDAN ENTERPRISES (chandan mandal)
|
88452100587_96848
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
2500
|
88472100091
|
Iswer singh kawde
|
88472100091_89915
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
2501
|
88482100425
|
nagesh suroziya sapliyers budeli
|
88482100425_94192
|
UCO Bank
|
UCBA0002407
|
|
|
Material
|
2502
|
88502100026
|
SALAM BULDING MATERIAL SUPPLIER AMABEDA
|
88502188826_86919
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
2503
|
88512100457
|
GULSHAN CONSTRUCTION
|
88512100457_95983
|
I.D.B.I.BANK
|
IBKL0001220
|
|
|
Material
|
2504
|
88512100651
|
Hariom Enterprises (Muharoandpra) Kanker
|
88512100651_97397
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
2505
|
88542100683
|
GAJENDRA TRADERS ALBELAPARA
|
88542100683_99798
|
State Bank of India
|
SBIN0030499
|
Exempted and Approved
|
|
Material
|
2506
|
88542100947
|
m s thakur bricks enterprisece bagod
|
88542100947_102197
|
UCO Bank
|
UCBA0002407
|
|
|
Material
|
2507
|
88612100305
|
N.S. TRADERS KORAR
|
88612100305_96045
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
2508
|
88622100057
|
K.G.N. Traders
|
88622100057_105800
|
Bank of Baroda
|
BARB0KANKER
|
Exempted and Approved
|
|
Material
|
2509
|
88632100294
|
M/S SARTHI CON. &Buil. Material Su. bhanu/pur
|
88632100294_92337
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
2510
|
88662100423
|
BHAGWATI MATERIAL SUPPIERS
|
88662100423_94239
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
2511
|
88682100218
|
sahu tredrs building supply bewarti
|
88682100218_98067
|
Union Bank of India
|
UBIN0555771
|
Exempted and Approved
|
|
Material
|
2512
|
88682100509
|
manoj kumar netam
|
88682100509_95755
|
State Bank of India
|
SBIN0005504
|
Exempted and Approved
|
|
Material
|
2513
|
88692100358
|
HIDKO BUILDING MATERIAL SUPLAYER
|
88692100358_93801
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
2514
|
88702100304
|
SINHA TREDRS MAYANA
|
88702100304_98799
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
2515
|
88722100099
|
netam traders bewarti
|
88722100099_90289
|
Canara Bank
|
CNRB0003482
|
|
|
Material
|
2516
|
88732100336
|
Maa Durgeshwari & Material saplayer
|
88732100336_93570
|
Central Bank Of India
|
CBIN0283378
|
|
|
Material
|
2517
|
88732100433
|
CHETAN SAHU CONTUCTORE AND SAPPLAYERS
|
88732100433_94339
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
2518
|
88752100616
|
M/s gaurav construction pataud
|
88752100616_98553
|
Axis bank
|
UTIB0001822
|
|
|
Material
|
2519
|
88762100659
|
potai transpot kuristikur
|
88762100659_97343
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
2520
|
88772100023
|
Meenakshi sales charama
|
88772100023_100597
|
State Bank of India
|
SBIN0010166
|
Exempted and Approved
|
|
Material
|
2521
|
88802100637
|
KESHAV LAL JAIN NARA
|
88802100637_98740
|
Union Bank of India
|
UBIN0555771
|
|
|
Material
|
2522
|
88822100723
|
M/S MANAK LAL KAUSHAL
|
88822100723_98069
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
2523
|
88832100475
|
jain jcb contractor and borwelskanker
|
88832100475_100268
|
IndusInd Bank Ltd.
|
INDB0000424
|
|
|
Material
|
2524
|
88842100130
|
sri balazi traders & hardware kanker
|
88842100130_90373
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
2525
|
88852100367
|
R.M.FABRICATION BHNUPRATAPPUR
|
88852100367_94494
|
State Bank of India
|
SBIN0002832
|
|
|
Material
|
2526
|
88862100507
|
GUPENDRA KUMAR
|
88862100507_95330
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
2527
|
88892100442
|
khemu cont and sappl dudhawa
|
88892100442_96185
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
2528
|
88902100388
|
BAJRANG TRADERS
|
88902100388_94464
|
Punjab National Bank
|
PUNB0724800
|
|
|
Material
|
2529
|
88912100334
|
savitri mandavi krisi forn
|
88912100334_92959
|
State Bank of India
|
SBIN0013108
|
|
|
Material
|
2530
|
88912100431
|
GANPATI SUPPLIERS GITPAHAR
|
88912100431_94200
|
I.D.B.I.BANK
|
IBKL0001220
|
|
|
Material
|
2531
|
88922100571
|
koreti hardveyar
|
88922100571_96285
|
CORPORATION BANK
|
CORP0001350
|
|
|
Material
|
2532
|
88952100409
|
SONU FREBRICATION DURGUKONDAL
|
88952100409_94800
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
2533
|
88952100506
|
HARUN KUMAR
|
88952100506_95545
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
2534
|
88952100797
|
sahu traders dudhawa
|
88952100797_99328
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
2535
|
88952100894
|
RASHMI ENTERPRISES new market sangam road pakhan.
|
88952100894_105015
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
2536
|
88962100549
|
VASU ELECTRICALS CHARAMA
|
88962100549_96188
|
State Bank of India
|
SBIN0010166
|
|
|
Material
|
2537
|
88962100743
|
MS DINESH MAJUMDAR
|
88962100743_105949
|
State Bank of India
|
SBIN0006167
|
|
|
Material
|
2538
|
88972100204
|
ajit traders jaamgaon narharpur
|
88972100204_93615
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
2539
|
88972100592
|
NIRMALA TRADERS
|
88972100592_105595
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
2540
|
88982100829
|
aditya krishi form kurna
|
88982100829_104513
|
CORPORATION BANK
|
CORP0001350
|
|
|
Material
|