S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
BBM0014712
|
MOHALE KRISHI FORM & BUILDING SINGHANPURI
|
BBM0014712_98284
|
Allahabad Bank
|
ALLA0213166
|
|
|
Material
|
2
|
BVJ0571596
|
RAJU AGENCY
|
BVJ0571596_82918
|
Allahabad Bank
|
ALLA0212372
|
|
|
Material
|
3
|
MQX0166553
|
RAM PRASAD MATERIAL SUPPLYER PARSELKHAR
|
MQX0166553_83235
|
Allahabad Bank
|
ALLA0212372
|
|
|
Material
|
4
|
MQX0057787
|
MURALI KRISHI FORM DAMGARH
|
MQX0057787_85188
|
Allahabad Bank
|
ALLA0212372
|
|
|
Material
|
5
|
MQX0118620
|
KAMTHI-GRAM JAL SWAKCHATA SAMITI
|
MQX0118620_99767
|
Allahabad Bank
|
ALLA0212372
|
|
|
Material
|
6
|
MQX0134411
|
PATEL KRISHI FORM KAMTHI
|
MQX0134411_83523
|
Allahabad Bank
|
ALLA0212372
|
|
|
Material
|
7
|
REC0418756
|
ANSHU TREDERS KAWARDHA ROAD PANDARIYA
|
REC0418756_94208
|
Allahabad Bank
|
ALLA0212372
|
|
|
Material
|
8
|
REC0571075
|
NETAM KRISHI FORM SAGONADIH
|
REC0571075_82236
|
Allahabad Bank
|
ALLA0212372
|
|
|
Material
|
9
|
REC1072958
|
CHANDRAKAR TRANSPORT
|
REC1072958_82854
|
Allahabad Bank
|
ALLA0212372
|
|
|
Material
|
10
|
REC1242635
|
RINKESH ROAD LINES
|
REC1242635_81184
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
11
|
SUK01
|
sanjay verma
|
SUK01_80145
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
12
|
WIQ0071244
|
GAUTAM
|
WIQ0071244_80716
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
13
|
REC0443580
|
MOHAN KURRE KRISI FARM BAHARMUDA
|
REC0443580_84870
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
14
|
REC0619866
|
BHAGWANI BANJARE KRISI FARM BAHARMUDA
|
REC0619866_84872
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
15
|
REC0619867
|
BHAGWANI BANJARE KRISI FARM BAHARMUDA
|
REC0619867_84874
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
16
|
REC0444448
|
KAOSAL NIRMALKAR KRISI FARM BAHARMUDA
|
REC0444448_84871
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
17
|
REC0723360
|
GOVIND KIRANA AND JANRAL STORS
|
REC0723360_85426
|
Axis bank
|
UTIB0001579
|
|
|
Material
|
18
|
MJT3083490
|
YADAV KRISHI FARM RAMHEPUR
|
MJT3083490_84400
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
19
|
MJT4421707
|
GAUTAR
|
MJT4421707_80704
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
20
|
MJT4513255
|
SAMLU
|
MJT4513255_80703
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
21
|
MJT4699716
|
TATU
|
MJT4699716_80720
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
22
|
MJT4701306
|
HEERA LAL
|
MJT4701306_80723
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
23
|
MJT4705745
|
NARAYAN
|
MJT4705745_80702
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
24
|
MJT5323852
|
BALAJI BHANDAR RENGAKHAR
|
MJT5323852_80740
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
25
|
MJT5715636
|
VWSC Katatngikala
|
MJT5715636_103643
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
26
|
MP/022/176/444048
|
SIDHHRAM CHANDRAWASHHI CHACHERI
|
MP/022/176/444048_81881
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
27
|
MP/022/176/468024
|
RAMESWAR KASYAP KRISI FARM BAHARMUDA
|
MP/022/176/468024_84873
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
28
|
MP/22/176/468194
|
ramkisor nirmalkar krisi farm baharmuda
|
MP/22/176/468194_84868
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
29
|
CGLPP4537Q
|
PANDEY BUILDING MATERIAL SUPPLIER-ASHISH PANDEY
|
CGLPP4537Q_99467
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
30
|
CH02120578
|
YOGJEET PHOTO COPYEARS
|
CH02120578
|
Axis bank
|
UTIB0000838
|
|
|
Admin
|
31
|
BDLPC6348C
|
VWSC Kharhatta
|
BDLPC6348C_105702
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
32
|
BRSPK25591
|
LODHI CONSTRACTION
|
BRSPK25591_86676
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
33
|
CVCPM8648H
|
VWSC Bhonda
|
CVCPM8648H_103642
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
34
|
MGT2854941
|
MAN SING
|
MGT2854941_80714
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
35
|
BBM0111013
|
TIWARI KRISHI FARM
|
BBM0111013_82286
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
36
|
AHDPH8021J
|
MOHIT KIRANA STORS
|
AHDPH8021J_85438
|
Axis bank
|
UTIB0001579
|
|
|
Material
|
37
|
BBM0536185
|
DINESH KIRANA DUKAN & GENERAL STORES
|
BBM0536185_80930
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
38
|
BBM5913694
|
VWSC Boldakal
|
BBM5913694_104340
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
39
|
BBM6023741
|
GHASIYA KURRE KRISI FARM BAHARMUDA
|
BBM6023741_84869
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
40
|
BBM6102745
|
CHANDRAKAR KRISHI FARM
|
BBM6102745_80138
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
41
|
BBM6960546
|
OM COMPUTER & PRINTERS
|
BBM6960546_88731
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
42
|
WIQ0174490
|
SHARMA KIRANA STORES
|
WIQ0174490_82289
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
43
|
WIQ0504985
|
chandravanshi bilding materiyal saplayar kanhabhai
|
WIQ0504985_84327
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
44
|
WIQ0711598
|
VIKAS CHANDRAVANSHI MATERIAL
|
WIQ0711598_81780
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
45
|
WIQ0722595
|
VWSC KHARA
|
WIQ0722595_104574
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
46
|
WIQ0769507
|
VAN PRABANDHAN SAMITI BACHHARUKONA
|
WIQ0769507_80336
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
47
|
WIQ1221126
|
KAMLESH BUILDING MATERIAL KHAIRBANAKALA
|
WIQ1221126_87775
|
Axis bank
|
UTIB0001579
|
|
|
Material
|
48
|
WIQ1263912
|
DHARMENDRA BANJARE KIRANA STORE - KANHABHAIRA
|
WIQ1263912_85980
|
Axis bank
|
UTIB0001579
|
|
|
Material
|
49
|
WIQ1491448
|
vinod kumar chandravanshi garam BIRKONA
|
WIQ1491448_87819
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
50
|
WIQ1003581
|
VWSC BENDARCHI BODLA
|
WIQ1003581_100591
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
51
|
WIQ1014067
|
UJJVAL PALASTIK
|
WIQ1014067_86277
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
52
|
WIQ1038728
|
PATEL PAINTER
|
WIQ1038728_81114
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
53
|
WIQ62606810
|
NARENDRA VERMA KRISHI FORM NEURGEONKHURD PONDI
|
WIQ62606810_114540
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
54
|
WIQ0664292
|
VWSC Sivnikhurd
|
WIQ0664292_99557
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
55
|
WIQ0526665
|
AYODHAYA CHANDRAVANSHI KIRANA STORS PATHARRA
|
WIQ0526665_84444
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
56
|
BBM6313274
|
VWSC Chhanta
|
BBM6313274_103901
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
57
|
BBM5919758
|
VASHU BUILDING MATERIAL
|
BBM5919758_84922
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
58
|
FRZPP3909N
|
KIRTAB PATEL BUILDING MATERIAL ROCHAN
|
FRZPP3909N_114206
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
59
|
GJSPS8991D
|
SUKHNANDAN SAHU KRISHI FORM KABRATOLA BODLA
|
WIQ0095693_114203
|
Bank of Baroda
|
BARB0DBPNTR
|
|
|
Material
|
60
|
MJT2812352
|
Patel Krishi Farm Rajanvagaon
|
MJT2812352_94259
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
61
|
MJT2832418
|
VWSC MADMADA BODLA
|
MJT2832418_102205
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
62
|
JYDPS2238N
|
JAI MAA DURGA MATERIAL SUPPLIER RANIGUDA
|
JYDPS2238N_114204
|
Bank of Baroda
|
BARB0DBURIA
|
|
|
Material
|
63
|
CTRPK7867F
|
MUKESH TOUR AND TRAVELS
|
CTRPK7867F_123653
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Admin
|
64
|
DCQPP6797E
|
PATEL KRISHI FORM & MATERIYAL SAP BARPELATOLA
|
DCQPP6797E_100550
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
65
|
DWWPS7093Q
|
JITENDRA BUILDING MATERIAL SUPPLAYAR - KUTKIPAR
|
DWWPS7093Q_99098
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
66
|
CAQPD3530G
|
KOSHALE TREDARS THUHADIH
|
CAQPD3530G_99279
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
67
|
MP/15/112/165468
|
VWSC Khandsara
|
MP/15/112/165468_100418
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
68
|
MJT4670451
|
SAHU MATERIAL SUPPLIER
|
WIQ1263919_112611
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
69
|
REC0444000
|
VWSC PANDARIYA
|
REC0444000_108925
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
70
|
REC0460899
|
KAUSHIK MATERIAL SUPPLAYER
|
REC0460899_96440
|
Bank of India
|
BKID0009320
|
Exempted and Approved
|
|
Material
|
71
|
MJT4697868
|
Vinod Arts Mahrajpur
|
MJT4697868_85595
|
Bank of India
|
BKID0009320
|
|
|
Material
|
72
|
MJT3114162
|
PARMESHWAR LANJHI URIA
|
MJT3114162_86370
|
Bank of India
|
BKID0009320
|
|
|
Material
|
73
|
MP/022/176/396433
|
CHANDRAWANSHI BUILDING DEHRI
|
MP/022/176/396433_81619
|
Bank of India
|
BKID0009320
|
|
|
Material
|
74
|
MP22176504310
|
rajput bilding materiyal saplayar
|
MP22176504310_86804
|
Bank of India
|
BKID0009320
|
|
|
Material
|
75
|
DRHTS12055
|
santosh kumar sahu
|
DRHTS12055_84329
|
Bank of India
|
BKID0009320
|
|
|
Material
|
76
|
BBM5607023
|
KAUSHIK KRISHI KENDRA ,BANDAURA
|
BBM5607023_88944
|
Bank of India
|
BKID0009320
|
|
|
Material
|
77
|
BBM0636556
|
JAISAWAL KIRANA STORES
|
BBM0636556_82234
|
Bank of India
|
BKID0009320
|
|
|
Material
|
78
|
BBM2593004
|
SANTOSH KUMAR SAHU KRISHI FARM KHAIRJHITIKALA
|
BBM2593004_83460
|
Bank of India
|
BKID0009320
|
|
|
Material
|
79
|
BBM5410691
|
SAHU KIRANA STORS KOSMANDA
|
BBM5410691_84512
|
Bank of India
|
BKID0009320
|
|
|
Material
|
80
|
BBM0236430
|
DEVDATT COMPUTER PENTING
|
BBM0236430_83931
|
Bank of India
|
BKID0009320
|
|
|
Material
|
81
|
BBM6314207
|
PATEL FURNITURE MART
|
BBM6314207_82434
|
Bank of India
|
BKID0009320
|
|
|
Material
|
82
|
BBM6468102
|
KAUSHIK MATERIAL SUPPLAYER
|
BBM6468102_96441
|
Bank of India
|
BKID0009320
|
|
|
Material
|
83
|
BBM6963268
|
NAVIN BILDING MATERIYAL SPLAYAR
|
BBM6963268_89791
|
Bank of India
|
BKID0009320
|
|
|
Material
|
84
|
BBM6984637
|
VERMA FINE ARTS
|
BBM6984637_89837
|
Bank of India
|
BKID0009320
|
|
|
Material
|
85
|
BBM6601223
|
JAYASWAL KRISHI FARM KHAIRWAR
|
BBM6601223_89849
|
Bank of India
|
BKID0009320
|
|
|
Material
|
86
|
ABEPY4647G
|
National Typing and photocopy copy center
|
ABEPY4647G_113278
|
Bank of India
|
BKID0009320
|
|
|
Material
|
87
|
22BKFPK8567A1ZC
|
MS. ANSHUL KHANUJA
|
BKFPK8567A_100548
|
Bank of India
|
BKID0009320
|
Exempted and Approved
|
|
Material
|
88
|
BBM0039370
|
Ramdas kirana stores
|
BBM0039370_82715
|
Bank of India
|
BKID0009320
|
|
|
Material
|
89
|
BBM0063834
|
MAA DANTESHWARI PHOTO COPY -KAWARDHA
|
BBM0063834_87617
|
Bank of India
|
BKID0009320
|
|
|
Material
|
90
|
WIQ0581280
|
PUSHPENDRA SHIVHARE
|
WIQ0581280_81758
|
Bank of India
|
BKID0009320
|
|
|
Material
|
91
|
WIQ0701375
|
SATYAVANSHI BILDING MATERIAL SPLYER
|
WIQ0701375_106423
|
Bank of India
|
BKID0009320
|
|
|
Material
|
92
|
WIQ0984153
|
ASHOK BUILDING MATERIAL SUPPLIER GP BANDORA
|
WIQ0984153_99442
|
Bank of India
|
BKID0009320
|
|
|
Material
|
93
|
WIQ0920058
|
VIKASH KUMAR SONI
|
WIQ0920058_81759
|
Bank of India
|
BKID0009320
|
|
|
Material
|
94
|
AETPY4271L
|
MANISH YADAV RADHAKRISHNA WARD KAWARDHA
|
AETPY4271L_113240
|
Bank of Maharastra
|
MAHB0001795
|
|
|
Material
|
95
|
BBM0484535
|
CHANDRAVANSHI MATERIAL SAPLAYAR LAKHANPUR
|
BBM0484535_82301
|
Bank of Maharastra
|
MAHB0001795
|
|
|
Material
|
96
|
CH02123981
|
PRINTER JUNCTION
|
CH02123981
|
Bank of Maharastra
|
MAHB0001795
|
|
|
Admin
|
97
|
MQX1606011
|
DHOBGATTI- SN KARY JIWAN LAL BANDEKAR PANDARIYA
|
MQX1606011_99884
|
Bank of Maharastra
|
MAHB0001795
|
|
|
Material
|
98
|
REC0185462
|
DHOBGATTI-SN KARY VIJAY RAM SAHU PANDARIYA
|
REC0185462_99885
|
Bank of Maharastra
|
MAHB0001795
|
|
|
Material
|
99
|
REC0185488
|
DHOBGATTI-SN KARY JAYRAM- PANDARIYA
|
REC0185488_99881
|
Bank of Maharastra
|
MAHB0001795
|
|
|
Material
|
100
|
BBM0168096
|
GRAM JAL & SWACHHATA SAMITI BARPELATOLA
|
BBM0168096_97208
|
Canara Bank
|
CNRB0005258
|
|
|
Material
|
101
|
BBM5508619
|
LIMHA RAM JAYSAVAL
|
BBM5508619_99214
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
102
|
BBM5748363
|
MAA CHANDI COMPUTERS
|
BBM5748363_82233
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
103
|
0REC429244
|
JAYSWAL KIRANA STORS
|
0REC429244_83887
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
104
|
BBM0132779
|
PITESHWAR CHANDRAWANSHI BIRKONA
|
BBM0132779_82170
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
105
|
AZTPC6950B
|
SHREE BALA JI KRISHI KENDRA JHIRAUNI
|
AZTPC6950B_99458
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
106
|
CH02121543
|
VIDYARTHI TOOR AND TRAVELS KAWARDHA
|
CH02121543
|
Central Bank Of India
|
CBIN0283377
|
|
|
Admin
|
107
|
BBM6957781
|
CHITREN CHANDRAKAR KOYLARI
|
BBM6957781_81894
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
108
|
BFJPS1070P
|
Vidyarthi toor and Travells
|
BFJPS1070P_119592
|
Central Bank Of India
|
CBIN0283377
|
|
|
Admin
|
109
|
BMVPP0218H
|
BIRJHU RAM PATEL KRISHI FORM - GHUGHRIKHURD
|
BMVPP0218H_102403
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
110
|
REC0723361
|
GOVIND KIRANA AND JANRAL STORS BAHARMUDA
|
REC0723361_84881
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
111
|
SUK02
|
CHHAIL KUMAR VERMA
|
SUK02_80146
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
112
|
MP/22/176/252392
|
KANHAIYYA PROVIJAN STORS KAWARDHA
|
MP/22/176/252392_82808
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
113
|
MP/22/176/264069
|
SREE SAI BUILDING MATERIYAL SA. PANCHU RAM
|
MP/22/176/264069_100630
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
114
|
MP/022/176/459013
|
SUNIL KRISHI KENDRA GUDHA
|
MP/022/176/459013_99511
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
115
|
WIQ0995027
|
CHHATISGARH AUTO ENGENARING WORK SHOP
|
WIQ0995027_89836
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
116
|
WIQ0756627
|
LAXMI TILES KAWARDHA
|
WIQ0756627_82288
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
117
|
WIQ0578617
|
JATWAR COMPUTERS -KAWARDHA
|
WIQ0578617_86558
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
118
|
WIQ0213660
|
maa gaytri kirana and ganral stores
|
WIQ0213660_84375
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
119
|
WIQ0279489
|
VWSC Andhrikachhar
|
WIQ0279489_100547
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
120
|
WIQ0289975
|
Krishna Fine Arts Bhonda
|
WIQ0289975_88908
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
121
|
WIQ0430231
|
GRAM JAL AVM SAWCHHATA SAMITI GP SILHATI
|
WIQ0430231_99143
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
122
|
WIQ0817114
|
DINESH KUMAR
|
WIQ0817114_93961
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
123
|
WIQ0817122
|
Savita Etvari
|
WIQ0817122_94804
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
124
|
WIQ0817221
|
PAWAN KUMAR
|
WIQ0817221_93963
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
125
|
WIQ0171983
|
Sai Traders
|
WIQ0171983_98298
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
126
|
WIQ1062256
|
NARAYAN KANDARA
|
WIQ1062256_94823
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
127
|
WIQ1622745
|
VWSC Mariyatola
|
WIQ1622745_103814
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
128
|
WIQ1728849
|
KAMAL PATEL
|
WIQ1728849_94373
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
129
|
WIQ40597226
|
SHEKH TRANSPORT PONDI BODLA
|
WIQ40597226_114207
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
130
|
WIQ1216654
|
BALI RAM BANS SAPLAYAR SILHATI
|
WIQ1216654_93932
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
131
|
MP/15/112/357001
|
AMALDIHA- GRAM JAL SWAKCHTA SAMITI
|
MP/15/112/357001_99419
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
132
|
MP/05/113/027175
|
JANGALPUR-GRAM JAL SWAKCHATA SAMMITI PND
|
CIPPK5477E_104957
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
133
|
MP/15/112/027483
|
SINGPUR-GRAM JAL AND SWAKCHHTA SAMITI
|
MP/15/112/027483_99399
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
134
|
MP/15/112/150673
|
DASHRANGPUR GRAM JAL SWAKSHTA SAMITI PANDARIYA
|
MP/15/112/150673_107293
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
135
|
MP/15/112/153494
|
ROHRA - GRAM JAL SWACHHATA SAMITI PANDARIYA
|
MP/15/112/153494_100414
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
136
|
MP/015/112/174125
|
MANJHOLI-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
MP/015/112/174125_100583
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
137
|
MP/015/112/18222
|
KESHLIGODAN-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
MP/015/112/18222_101979
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
138
|
MP/015/13/042386
|
BORTARAKHURD-GRAM JAL SWAKCHATA SAMITI PND
|
MP/015/13/042386_105840
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
139
|
MP/022/175/300086
|
GRAM JAL AVM SWATCHHATA SAMITI GP NAVAGAONKHURD
|
MP/022/175/300086_98659
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
140
|
MP/022/175/333399
|
GRAM JAL AND SWACHTA SAMITI PATPAR
|
MP/022/175/333399_97107
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
141
|
MP/22/176/378086
|
CHANDDRAUL KRISHI FARM KHAIRJHITI KALA
|
MP/22/176/378086_90126
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
142
|
MP/15/192003
|
NAWAGOANHATHA - GRAM JAL SWACHTA SAMITI PANDARIYA
|
MP/15/192003_104101
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
143
|
MP/22/175/414459
|
GRAM JAL AVM SWATCHHATA SAMITI GP PELPAAR
|
MP/22/175/414459_98005
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
144
|
MP/15/112/387163
|
RAMTALA-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
MP/15/112/387163_102388
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
145
|
MP/15/112357060
|
BUCHIPARA-GRAM JAL SWAKCHCHTA SAMITI
|
MP/15/112357060_99265
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
146
|
MP/15/113/024012
|
GRAM JAL SWAKCHHATA SAMITI RUSE PND
|
MP/15/113/024012_106783
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
147
|
MP/15/113/069690
|
BHUWALPUR-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
MP/15/113/069690_104600
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
148
|
MP/15/113/186015
|
NINGAPUR- GRAM JAL SWAKCHTA SAMITI PANDARIYA
|
MP/15/113/186015_99988
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
149
|
MP/15/113/189562
|
KOYLARIKALA GRAM JAL SWACHTA SAMITI PND
|
MP/15/113/189562_106675
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
150
|
MP/15/113/204016
|
DONGARIYAKHURD-GRAM JAL SWAKCHATA SAMITI
|
MP/15/113/204016_103858
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
151
|
MP/15/113/210111
|
BHAREWAPURAN-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
MP/15/113/210111_103744
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
152
|
MQX0001602
|
KANDAWANI GRAM JAL SAWCHATA SAMITI JP PND
|
MQX0001602_104208
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
153
|
MQX0002394
|
PAIKHWAR KRISHI FORM BIRHULDEEH
|
MQX0002394_84806
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
154
|
MQX0002527
|
CHANDRAKAR TREKTORS KHARHATTA
|
MQX0002527_83795
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
155
|
MQX0022103
|
GRAM JAL SWACHTA SAMITI MAHIDABRA PND
|
MQX0022103_108559
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
156
|
MQX0024141
|
BADANA GRAM JAL SAWCHATA SAMITI
|
MQX0024141_109696
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
157
|
MQX0040113
|
NEUR - GRAM JAL AND SWAKCHHATA SAMITI PANDARIYA
|
MQX0040113_99751
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
158
|
MP/22/176/498008
|
PARMAR ROAD LINES
|
MP/22/176/498008_86624
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
159
|
MP/22/176/534398
|
CHANDRAKAR KRISHI FARM KUNWA KABIRDHAM
|
MP/22/176/534398_86345
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
160
|
MP/5/112/183840
|
KUMHI - GRAM JAL SWACHHATA SAMITI PANDARIYA
|
MP/5/112/183840_101891
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
161
|
MP015112144352
|
PANDRAM TRANSPORT RAHMAN KAPA
|
MP015112144352_97639
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
162
|
MP/22/176/423138
|
jagturam chandravanshi cettring&michhar ,jhirauni
|
MP/22/176/423138_88942
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
163
|
MJT3286960
|
GRAM JAL AVM SWATCHHATA SAMITI GP DOGARIYA
|
MJT3286960_97710
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
164
|
MJT4386686
|
GRAM JAL AVM SWATCHHATA SAMITI GP VICHARPUR
|
MJT4386686_98265
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
165
|
MJT4386751
|
GRAM JAL AVM SWATCHHATA SAMITI GP KOTRA BUDELI
|
MJT4386751_97708
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
166
|
MJT4484986
|
GRAM JAL AVM SWATCHHATA SAMITI GP SUKTARA
|
MJT4484986_98262
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
167
|
MJT4504692
|
PUNNI BAI BANS SAPLAYAR SILHATI
|
MJT4504692_93936
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
168
|
MJT4504866
|
SHAKUN BAI BANS SAPLAYAR SILHATI
|
MJT4504866_93934
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
169
|
MJT4508602
|
JETIYA BAI BANS SAPLAYAR SILHATI
|
MJT4508602_93933
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
170
|
MJT5748264
|
GRAM JAL AVM SWATCHHATA SAMITI GP BHIMBHORI
|
MJT5748264_98169
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
171
|
MJT5964069
|
PANDEY MATERIAL SAPLAYAR S.LOHARA
|
MJT5964069_83750
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
172
|
MJT5989363
|
GRAM JAL AVM SWATCHHATA SAMITI GP B NAGAR
|
MJT5989363_98101
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
173
|
MJT6008056
|
GRAM JAL AVM SWATCHHATA SAMITI GP MAJGAON
|
MJT6008056_97911
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
174
|
MJT5198783
|
GRAM JAL AVM SWATCHHATA SAMITI GP SINGARPUR KHAI
|
MJT5198783_98263
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
175
|
MJT5210828
|
RUPENDRA MOTER WINDERS
|
MJT5210828_85721
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
176
|
MJT4792420
|
GRAM JAL AVM SWATCHHATA SAMITI GP JARHATOLA
|
MJT4792420_97767
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
177
|
MJT4816997
|
GRAM JAL AVM SWATCHHATA SAMITI GP DHANORA
|
MJT4816997_98296
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
178
|
MJT4843421
|
GRAM JAL AVM SWATCHHATA SAMITI GP HARDI
|
MJT4843421_97549
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
179
|
MJT4885596
|
GRAM JAL AVM SWATCHHATA SAMITI GP BAGDAI
|
MJT4885596_98189
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
180
|
MJT5098819
|
PATEL KRISHI FORM BIRENDRANAGAR
|
MJT5098819_88893
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
181
|
REC1639608
|
CHARBHATAKHURD-GRAM JAL SWATCHTA SAMITI
|
REC1639608_99198
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
182
|
RFB0348532
|
PADKIKALA - GRAM JAL SWACHHATA SAMITI PANDARIYA
|
RFB0348532_104081
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
183
|
W IQ1720739
|
POOJA THAKU SLOHARA
|
W IQ1720739_98506
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
184
|
W1Q0595538
|
ramji patel podi
|
W1Q0595538_86467
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
185
|
REC1498666
|
PRATAPPUR - GRAM JAL SWACHHATA SAMITI PANDARIYA
|
REC1498666_103726
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
186
|
REC1145465
|
PENDRIKURD-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
REC1145465_100578
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
187
|
REC1098813
|
MANJHOLIRAWAN-GRAM JL SWAKCHATA SAMITI PND
|
REC1098813_106349
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
188
|
REC1102227
|
AMARPUR-GRAM JAL SWAKCHAT SAMITI PANDARIYA
|
REC1102227_103930
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
189
|
REC0840538
|
GHUTURKUNDI-GRAM JAL SWAKCHATA SAMITI PAN
|
REC0840538_105353
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
190
|
REC0993121
|
AGARPANI-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
REC0993121_103844
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
191
|
REC0738484
|
GRAM JAL AVM SWAKSHTA SAMITI AMANIYA PND
|
REC0738484_108316
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
192
|
REC0782268
|
SURAJPURA-GRAM JAL SWACHATA SAMITI PND
|
REC0782268_101888
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
193
|
REC0790170
|
KARIMATI-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
REC0790170_103973
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
194
|
REC0875617
|
BHAGAMUDA-GRAM JAL SWAKCHATA SAMITI
|
REC0875617_99351
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
195
|
REC0892778
|
KOLEGOAN - GRAM JAL SWACHHATA SAMITI PANDARIYA
|
REC0892778_102407
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
196
|
REC0638577
|
BAGRAYTOLA-GRAM JAL SWAKCHATA SAMITI PND
|
REC0638577_106139
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
197
|
REC0648642
|
BHEDAGARH-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
REC0648642_102218
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
198
|
REC0682526
|
DABRI-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
REC0682526_100365
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
199
|
REC0431296
|
RENGABOD-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
REC0431296_102226
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
200
|
REC0573766
|
GRAM JAL SWACHCHATA SAMITI KHAMHI
|
REC0573766_106895
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
201
|
REC0583831
|
SEMARKONA-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
REC0583831_102013
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
202
|
REC0192740
|
BAGHRRA-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
REC0192740_100266
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
203
|
REC0312660
|
SAWANTPUR-GRAM JAL SWAKCHHTA SAMITI
|
REC0312660_99081
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
204
|
REC0394999
|
SUKLIGOVIND-GRAM JAL SWAKCHATA SAMITI PAND
|
REC0394999_106285
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
205
|
REC0415521
|
ATARIYAKHURDGRAM JAL SWACHHATA SAMITI PAND
|
REC0415521_101887
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
206
|
REC0212860
|
SO PU- GRAM JAL SWAKCHATA SAMITI PND
|
REC0212860_106085
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
207
|
REC0213348
|
KODVAKALA- GRAM JAL SWAKCHATA SAMITI PND
|
REC0213348_105118
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
208
|
REC0215467
|
GRAM JAL SWACHCHATA SAMITI GIRDHARIKAMPA
|
REC0215467_107735
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
209
|
REC0220160
|
PRANKHAIRA- GRAM JAL SWAKCHTA SAMITI
|
REC0220160_99400
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
210
|
REC0227793
|
KHA NA.- GRAM JAL SWAKCHATA SAMITI PANDARIA
|
REC0227793_100403
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
211
|
REC0233940
|
POLMI - GRAM JAL SWACHHATA SAMITI PANDA
|
REC0233940_100530
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
212
|
REC0249516
|
LOKHAN- GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
REC0249516_99595
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
213
|
MQX1607589
|
NAROLI-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
MQX1607589_100140
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
214
|
MQX0964015
|
GRAM JAL AVAM SWAKCHHATA SAMITI RAUHA
|
MQX0964015_99993
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
215
|
MQX0988964
|
JIRIYAKALA-GRAM JAL SWAKCHTA SAMITI PANDARIYA
|
MQX0988964_102281
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
216
|
MQX1677806
|
GRAM JAL & SWACHHATA SAMITI CHHIRPANI
|
MQX1677806_108475
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
217
|
MQX1716018
|
MALKACHHARA - GRAM JAL SWACHHATA SAMITI PANDARIYA
|
MQX1716018_100081
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
218
|
RCE1067024
|
ROHIT PATEL DARIGAWA
|
RCE1067024_86625
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
219
|
REC0058438
|
KUI - GRAM JAL AVAM SWACHHATA SAMITI PANDARIYA
|
REC0058438_100492
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
220
|
REC0078634
|
DAMGARH-GRAM JAL SWAKCHTA SAMITI DAMGARH
|
REC0078634_99077
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
221
|
REC0081810
|
GRAM JAL AND SWACHTA SAMITI GP-BINOURI
|
REC0081810_98290
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
222
|
REC0112573
|
DOMSARA-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
REC0112573_103847
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
223
|
REC0136424
|
KISUNGARH- GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
REC0136424_101978
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
224
|
MQX0843243
|
REHUTAKURD-GRAM JAL SWAKCHATA SAMII PANDARIYA
|
MQX0843243_102150
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
225
|
MQX0893966
|
STUDIO GUNGUN AND VEDIO STUDIO SHOOTING PANDARIYA
|
MQX0893966_87771
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
226
|
MQX0075416
|
KUKDUR-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
MQX0075416_103965
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
227
|
MP15113183102
|
GRAM JAL AND SWAKCHHATA SAMITI AMLIMALGI
|
MP15113183102_98233
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
228
|
MQX0999649
|
GIRDHARIKAPA GRAM JAL SWAKSHTA SAMITI PANDARIYA
|
MQX0999649_107297
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
229
|
MQX1361856
|
BHAREWAPARA-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
MQX1361856_103798
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
230
|
MQX1375377
|
DULLAPUR - GRAM JAL SWAKCHATA SAMITI
|
MQX1375377_99484
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
231
|
MQX1422914
|
NEURGOV-GRAMJAL SWAKCHHATA SAMAITI
|
MQX1422914_99066
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
232
|
MQX1430164
|
SAGONADIH- GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
MQX1430164_100328
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
233
|
MQX1494947
|
POUNI-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
MQX1494947_101732
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
234
|
MQX1519594
|
KODAPURI- GRAM JAL SWAKCHTA SAMITI PANDARIYA
|
MQX1519594_99714
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
235
|
MQX1520790
|
DHOBGHATTI- GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
MQX1520790_100227
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
236
|
MQX0174714
|
PUTPUTA-GRAM JAL SWAKCHATA SAMITI PND
|
MQX0174714_105093
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
237
|
MQX0215400
|
BHELKI-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
MQX0215400_102199
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
238
|
MQX0433730
|
VICHARPUR-GRAM JAL SWAKCHA SAMITI PANDARIYA
|
MQX0433730_99867
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
239
|
MQX0450148
|
KHAIRDONGRI- GRAM JAL SWAKCHATA SAMITI
|
MQX0450148_99486
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
240
|
MQX0452318
|
UDKA- GRAM JAL SWAKCHATA SAMITI
|
MQX0452318_99485
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
241
|
MQX0477737
|
DEVSARA-GRAM JAL SWAKCHATA SAMITI PND
|
MQX0477737_105979
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
242
|
MQX0486985
|
KHAIRJHITI PURANA - GRAM JAL SWACHHATA SAMITI
|
MQX0486985_100243
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
243
|
MQX0491894
|
KULHIDONGRI-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
MQX0491894_102412
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
244
|
MQX0499897
|
GANGPUR GRAM JAL AVAM SWAKCHTA SAMITI PANDARIYA
|
MQX0499897_107298
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
245
|
MQX0523415
|
LIMHAIPUR-GRAM JAL SWAKCHHATA SAMITI
|
MQX0523415_99079
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
246
|
MQX0596718
|
CHANDRAWANSHI KRISHI FORM AND BUILDING MS
|
MQX0596718_84323
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
247
|
MQX0749960
|
JAISAWAL KRISHI FORM CHARKHURAKALA
|
MQX0749960_82719
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
248
|
MQX0751321
|
CHARKURAKALA-GRAM JAL SWAKCHATA SAMITI PND
|
MQX0751321_104981
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
249
|
MQX0805028
|
KOYLARIKAPA-GRAM JAL SWAKCHATA SAMITI PND
|
MQX0805028_106155
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
250
|
MQX0821629
|
BAHBALIYA - GRAM JAL SWACHHATA SAMITI PANDARIYA
|
MQX0821629_101893
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
251
|
BINDAPRASAD
|
RUPKAMAL TRADERS RAJANVAGAON
|
BINDAPRASAD_94362
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
252
|
BKTPD2401G
|
VWSC Baddo
|
BKTPD2401G_105209
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
253
|
BLWPD0568E
|
JAI BUDHADEV KRISHI FORM SINGARPUR
|
BLWPD0568E_85091
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
254
|
BFXPC9261A
|
KUNVAMALGI - GRAM JAL SWACHHATA SAMITI PANDARIYA
|
BFXPC9261A_102521
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
255
|
BGDPB8687A
|
AJAY PHOTO COPIER AND STATIONARY
|
BGDPB8687A_86499
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
256
|
BSPPP5300L
|
GRAM JAL AVM SWATCHHATA SAMITI GP CHHOTUPARA
|
BSPPP5300L_97624
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
257
|
BVJ0002956
|
PALANSARI-GRAM JAL SWATCHTA SAMITI
|
BVJ0002956_99196
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
258
|
BVJ0010017
|
ANDHIYARKHOR-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
BVJ0010017_100482
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
259
|
BVJ0035576
|
RAITAPARA-GRAM JAL SWAKCHATA SAMITI PND
|
BVJ0035576_104595
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
260
|
BVJ0053363
|
MOHGOV-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
BVJ0053363_104181
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
261
|
BVJ0090381
|
PENDRIKALA- GRAM JAL SWAKCHATA SAMITI
|
BVJ0090381_99483
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
262
|
BVJ0091819
|
BHAGATPUR - GRAM JAL SWACHHATA SAMITI PANDARIYA
|
BVJ0091819_100315
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
263
|
BVJ0094029
|
GRAM JAL SWAKCHATA SAMITI GHOREPENDRI
|
BVJ0094029_108432
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
264
|
BVJ0099150
|
CHITAPARKALA-GRAM JAL SWAKCHATA SAMITI PND
|
BVJ0099150_104139
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
265
|
BVJ0116178
|
DAMAPUR-GRAM JAL SWAKCHTA SAMITI PANDARIYA
|
BVJ0116178_102451
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
266
|
BVJ0143354
|
MAHLI-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
BVJ0143354_100103
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
267
|
BVJ0145227
|
SENHABHATHA - GRAM JAL SWACHHATA SAMITI PANDARIYA
|
BVJ0145227_100154
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
268
|
BVJ0404350
|
ODADABRI - GRAM JAL SWACHHATA SAMITI PANDARIYA
|
BVJ0404350_103727
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
269
|
BVJ0514794
|
SAIHAMALGI GRAM JAL SWACHCHHTA SAMITI PND
|
BVJ0514794_106676
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
270
|
BVJ0560920
|
KHAIRTULSHI-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
BVJ0560920_100458
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
271
|
CKPPM2914J
|
SATNAM SHG MAGARWAH
|
CKPPM2914J_118383
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
272
|
CCGPD0875A
|
GRAM JAL AVM SWATCHHATA SAMITI GP KEJDAH
|
CCGPD0875A_97276
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
273
|
BVJ1681410
|
GRAM JAL AND SAWCHATA SAMITI SODHA
|
BVJ1681410_99997
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
274
|
BVJ0417238
|
ARMAN TREDARS KUNDA
|
BVJ0417238_82722
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
275
|
BVJ0453936
|
KHELTUKRI - GRAM JAL SWACHHATA SAMITI PANDARIYA
|
BVJ0453936_102094
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
276
|
BVJ0461525
|
KANJHETA-GRAM JAL AND SWAKCHTA SAMITI
|
BVJ0461525_100139
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
277
|
BVJ0080051
|
KHAIRWARKALA-GRAM JAL SWAKCHATA SAMITI PND
|
BVJ0080051_105548
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
278
|
BVJ0500041
|
RENHUTAKALA - GRAM JAL SWACHHATA SAMITI PANDARIYA
|
BVJ0500041_102266
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
279
|
DRYPK9743L
|
GRAM JAL AVM SWACHHATA SAMITI GP NARODHI
|
DRYPK9743L_99263
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
280
|
DPCPK2735A
|
GRAM JAL AVM SWATCHHATA SAMITI GP THATHAPUR
|
DPCPK2735A_97632
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
281
|
EFEPS3570C
|
GRAM JAL AVM SWATCHHATA SAMITI GP GOURMATI
|
EFEPS3570C_98608
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
282
|
FKVPS0992B
|
Yadav Building Material Rajanvagaon
|
FKVPS0992B_97137
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
283
|
DFBPP9717Q97529888
|
BIRHULDEEH-GRAM JAL SWAKCHATA SAMITI PND
|
DFBPP9717Q97529888_105841
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
284
|
MJT3059938
|
KESHARI LAL
|
MJT3059938_94848
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
285
|
MJT3069077
|
RAJESHWARI KANDARA SILHATI
|
MJT3069077_94307
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
286
|
MJT3069143
|
KUMARI BAI BANS SAPLAYAR SILHATI
|
MJT3069143_93931
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
287
|
MJT3069689
|
USHA BAI BANS SAPLAYAR SILHATI
|
MJT3069689_93935
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
288
|
GJEPS2961F
|
GRAM JAL AVM SWATCHHATA SAMITI GP GORAKHPUR KHURD
|
GJEPS2961F_97491
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
289
|
GNFPS8227F
|
GRAM JAL AVM SWATCHHATA SAMITI GP GOURJHUMAR
|
GNFPS8227F_97272
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
290
|
GVIPS77421
|
MATHPUR-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
GVIPS77421_102291
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
291
|
MJT0287177
|
BHAGVANTIN KEDRA
|
MJT0287177_93962
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
292
|
AZWPV6588M
|
VWSC Baijalpur
|
AZWPV6588M_101962
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
293
|
AMKPT6907B
|
VWSC Bhaluchuwa
|
AMKPT6907B_101797
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
294
|
ASJPC1180C
|
MOTI LAL CHANDRAUL KRISHI FARM
|
ASJPC1180C_90129
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
295
|
AXUPJ3770D
|
GRAM JAL AVM SWATCHHATA SAMITI GP JAMUNIYA
|
AXUPJ3770D_97601
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
296
|
AYVPJ4085D
|
PRAFUL TAILORS & JANARAL STORES-RAVELI
|
AYVPJ4085D_86832
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
297
|
22BLSPK4031M2ZW
|
KHAN CONSTRUCTION AND BUILDING MATERIAL SUPPLIER
|
BLSPK4031M_114205
|
CHHATISGARH GRAMIN BANK
|
CRGB0008206
|
|
22BLSPK4031M2ZW
|
Material
|
298
|
22AMCPT4758N2ZI
|
MANOJ INTERPRISES PANDATARAI
|
REC0332882_86936
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
299
|
22AYVPJ4085D1ZB
|
JAISWAL BUILDING MATERIAL SUPPLIER
|
WIQ00759600_99032
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
300
|
57020403280211
|
MOHTARAKALA-GRAM JAL SWAKCHATA SAMITI PANDARIYA
|
57020403280211_101997
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
301
|
57020403310530
|
NANAPURI-GRAM JAL SWAKCHTA SAMITI PANDARIYA
|
57020403310530_100342
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
302
|
87020430300746
|
KHARHATTA-GRAM JAL SWAKCHTA SAMITI PANDARIYA
|
87020430300746_100350
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
303
|
22GRBPS7562F2ZL
|
TUMAN LAL SAHU
|
GRBPS7562F_96948
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
304
|
22ILJPS6289B1ZQ
|
JAI LAXMI TRANSPORT AND MATERIAL SUPPLIER
|
WIQ0860957_106462
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
305
|
BBM5431473
|
GRAM JAL AVM SWACHHATA SAMITI GP GORAKHPUR KALA
|
BBM5431473_98811
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
306
|
BBM6410823
|
KESHARWANI KIRANA GENERAL STORS
|
BBM6410823_86425
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
307
|
BBM6724199
|
JOGI KRISHI FARM KHAIJHITI
|
BBM6724199_90130
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
308
|
BBM6569800
|
chandravanshi material rajendra
|
BBM6569800_81426
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
309
|
BBM7012123
|
GRAM JAL AVM SWACHHTA SAMITI GP BANDHI
|
BBM7012123_99262
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
310
|
BBM6471320
|
gautariha patel podi bbm6471320
|
BBM6471320_86466
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
311
|
BBM6220990
|
GRAM JAL AVM SWATCHHATA SAMITI GP GANDPUR
|
BBM6220990_97379
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
312
|
BBM6310726
|
JAYSHWAL KRISHI FORM BANO
|
BBM6310726_90119
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
313
|
BBM5830096
|
chandravanshi material dilip
|
BBM5830096_81425
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
314
|
BBM5923560
|
MANIKPURI GANRAL & KIRANA STORES-BIRANPUR
|
BBM5923560_89488
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
315
|
BQXPK5335C
|
chitesh kashyap krishi farm
|
BQXPK5335C_102361
|
CORPORATION BANK
|
CORP0001412
|
|
|
Material
|
316
|
BMMPR5126E
|
GRAM JAL AVM SWATCHHTA SAMITI G.P. KALYANPUR
|
BMMPR5126E_97214
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
317
|
BLBPP9526K
|
PATEL MATERIYAL SAPLAYAR S.LOHARA
|
BLBPP9526K_86645
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
318
|
BCGPC9295Q
|
VWSC Gandaikala
|
BCGPC9295Q_100661
|
Dena Bank
|
BKDN0831809
|
|
|
Material
|
319
|
BTIPK0835M
|
GRAM JAL AVM SWATCHHTA SAMITI - G.P. BHATKUNDERA
|
BTIPK0835M_97229
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
320
|
BVZPM1253L
|
GRAM JAL AVM SWATCHHATA SAMITI GP BACHEDI
|
BVZPM1253L_97493
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
321
|
BWRPM1907Q
|
GRAM JAL AVM SWACHHATA SAMITI GP BHEBDRA
|
BWRPM1907Q_100234
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
322
|
CG.09 C7426
|
BHANU PATEL GHUGHARI KHURD KAWARDHA
|
CG.09 C7426_86450
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
323
|
MJT2966901
|
NARENDRA SAHU
|
MJT2966901_95459
|
Dena Bank
|
BKDN0821040
|
Exempted and Approved
|
|
Material
|
324
|
MJT3043767
|
GRAM JAL AVM SWACHHTA SAMITI GP MOTIPUR
|
MJT3043767_98808
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
325
|
MJT0286906
|
GRAM JAL AVM SAWCHHATA SAMITI GP KARESARA
|
MJT0286906_99141
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
326
|
MJT2911352
|
GRAM JAL AVM SWATCHHATA SAMITI GP GANGPUR
|
MJT2911352_97275
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
327
|
CPGTK6842F
|
HEMENT KUMAR PENTER
|
CPGTK6842F_88231
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
328
|
CVFPK9654J
|
KAUSHIK KRISHI FORM TALPUR
|
CVFPK9654J_86711
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
329
|
CXNPS1810C
|
VWSC Neurgaokala
|
CXNPS1810C_100417
|
Dena Bank
|
BKDN0831809
|
|
|
Material
|
330
|
ERVPS4611H
|
GRAM JAL AVM SWATCHHATA SAMITI GP GANGIBAHARA
|
ERVPS4611H_98100
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
331
|
DPMPP3923R
|
HEERA PATEL TRANSPORT CHHANTA PANDATARAI
|
DPMPP3923R_114411
|
Dena Bank
|
BKDN0831809
|
|
|
Material
|
332
|
DQQPS7968C
|
MA VINDHIYAVASHINI JANRAL STORS RAVELI
|
DQQPS7968C_90223
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
333
|
BBM6019251
|
VWSC Bhareli
|
BBM6019251_100066
|
Dena Bank
|
BKDN0831809
|
|
|
Material
|
334
|
BBM6102735
|
SOHAN TRADERS KRITBANDHA
|
BBM6102735_80137
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
335
|
BBM6300784
|
SHIVKUMAR VERMA KRISHI FORM MADMADA
|
BBM6300784_98022
|
Dena Bank
|
BKDN0831809
|
|
|
Material
|
336
|
BBM6314207.
|
PATEL CONSTRUCTION & MATERIAL SUPPLIER
|
BBM6314207._83714
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
337
|
BBM6948245
|
SITARAM RAJPUT KIRANA &JARNAL STORES ,SONPURIRANI
|
BBM6948245_89015
|
Dena Bank
|
BKDN0821431
|
|
|
Material
|
338
|
BBM6567143
|
SAGAR BUILDING METARIAL SUPPLAYER SONBARSA
|
BBM6567143_82340
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
339
|
BBM5500061
|
GOPAL CHANDRAVANSHI
|
BBM5500061_82394
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
340
|
BBM5536263
|
NARENDRA KAHSYAP VELDING DEVARI
|
BBM5536263_82784
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
341
|
BBM5645700
|
MO.ISHAK KHAN
|
BBM5645700_80957
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
342
|
BBM5722517
|
NANDKUMAR CHANDRAVANSHI BUILDING M. SUPP.
|
BBM5722517_99254
|
Dena Bank
|
BKDN0820681
|
|
|
Material
|
343
|
BBM5914809
|
JAIYASWAL KIRANA STORES
|
BBM5914809_84388
|
Dena Bank
|
BKDN0820681
|
|
|
Material
|
344
|
BBM5914809.
|
JAISAWAL KIRANA STORES - GUDHA
|
BBM5914809._87618
|
Dena Bank
|
BKDN0820681
|
|
|
Material
|
345
|
BBM0213181
|
dhurve krshi form chardongari
|
BBM0213181_84094
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
346
|
BBM0228965
|
dhruve kirana stores
|
BBM0228965_85340
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
347
|
BBM0011874
|
NARNG JANARAL STORES - BATURAKACHHAR
|
BBM0011874_85119
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
348
|
BBM0144287
|
GRAM JAL AVM SWATCHHATA SAMITI GP GOCHIYA
|
BBM0144287_97368
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
349
|
BBM0530378
|
BANJARE BUILDING MATERIAL GANGPUR
|
BBM0530378_82402
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
350
|
BBM0242594
|
SUNDAR RATRE GHOTHIYA
|
BBM0242594_88032
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
351
|
22BVBPP6326H1ZQ
|
SADGURU TRADERS
|
MJT4687828_86349
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
352
|
/BBM0119388
|
SANTOSH KIRANA AVAM JANRAL STORS PALIGUDA
|
/BBM0119388_87838
|
Dena Bank
|
BKDN0820681
|
|
|
Material
|
353
|
BBM0119388
|
SANTOSH KIRANA STORES
|
BBM0119388_82232
|
Dena Bank
|
BKDN0821431
|
|
|
Material
|
354
|
BBM0090258
|
GAURAV ART GRAM- GUDHA
|
BBM0090258_89935
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
355
|
BBM0096241
|
MANOJ ART GUDHA
|
BBM0096241_80469
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
356
|
ASTPJ5580D
|
RAVISHANKAR JAISWAL SUPPLIER
|
ASTPJ5580D_86487
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
357
|
ATDPJ0749F
|
VWSC Bhalpahri
|
ATDPJ0749F_100424
|
Dena Bank
|
BKDN0831809
|
|
|
Material
|
358
|
AVMPJ3113A
|
GRAM JAL AVM SWATCHHATA SAMITI GP BASINJHORI
|
AVMPJ3113A_98295
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
359
|
MQX0998567
|
GRAM JAL AVM SWATCHHATA SAMITI GP SINGHORI
|
MQX0998567_97907
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
360
|
MQX1630920
|
GRAM JAL AVM SWATCHHATA SAMITI GP RAJPUR
|
MQX1630920_97332
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
361
|
REC0444067
|
ADHYAKSHA/SACHIV GRAM JS SAMITI JHALMALA
|
REC0444067_100276
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
362
|
REC0478206
|
GRAM JAL AVM SWATCHHATA SAMITI -GP DHORLI
|
REC0478206_97233
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
363
|
REC0494823
|
SHIVAM KIRANA STORES SONPURIGUDHA
|
REC0494823_80470
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
364
|
REC0519330
|
GRAM JAL AVM SWATCHHATA SAMITI GP DANIGHATHOLI
|
REC0519330_97587
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
365
|
REC0535096
|
GRAM JAL AVM SWATCHHATA SAMITI GP ACHANAKPUR
|
REC0535096_97625
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
366
|
REC0716480
|
GRAM JAL AVM SWATCHHATA SAMITI GP SEMRIYA
|
REC0716480_98731
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
367
|
REC0716670
|
MAHAMAYA COMPUTERS BAJAR CHOWK GAINDPUR
|
REC0716670_90115
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
368
|
REC0660274
|
GRAM JAL AVM SWATCHHATA SAMITI GP KHAIRJHHITI
|
REC0660274_97589
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
369
|
REC0843474
|
DIVYA KIRANA EVAM GENERAL BAHARMUDA
|
REC0843474_81186
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
370
|
REC1136563
|
DHURVEY KRISI FORM BUCHIPARA PANDARIYA
|
REC1136563_112309
|
Dena Bank
|
BKDN0831661
|
|
|
Material
|
371
|
REC1576495
|
MANOJ KUMAR SAHU
|
REC1576495_98597
|
Dena Bank
|
BKDN0821431
|
|
|
Material
|
372
|
WIG1107341
|
RAMESH CHANDRAWANSHI CHHANTA
|
WIG1107341_81609
|
Dena Bank
|
BKDN0821431
|
|
|
Material
|
373
|
WIQ0134163
|
GRAM JAL AVM SWATCHHATA SAMITI GP KUTKIPARA
|
WIQ0134163_97551
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
374
|
WIQ0143610
|
GRAM JAL AVM SWATCHHATA SAMITI GP NAVAGAON
|
WIQ0143610_98737
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
375
|
MJT5033600
|
GRAM JAL AVM SWATCHHATA SAMITI GP B CHARBHATA
|
MJT5033600_98294
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
376
|
MJT4837647
|
GRAM JAL AVM SWATCHHTA SAMITI - G.P. AAMGAON
|
MJT4837647_97204
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
377
|
MJT5010764
|
MANIKPURI BULDING MATERIAL SUPPLYER
|
MJT5010764_86431
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
378
|
MJT4890513
|
GRAM JAL AVM SWATCHHATA SAMITI GP DAIHANDIH
|
MJT4890513_98168
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
379
|
MJT5179361
|
GRAM JAL AVM SWACHHATA SAMITI GP KHOLVA
|
MJT5179361_100126
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
380
|
MKJ5013230
|
ROSHNI KIRANA & GENERAL STORES BAMHANI
|
MKJ5013230_81668
|
Dena Bank
|
BKDN0821431
|
|
|
Material
|
381
|
MJT5758719
|
GRAM JAL AVM SWATCHHATA SAMITI GP TALPUR
|
MJT5758719_97709
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
382
|
MJT4688115
|
ITWARI SICHAI MOTOR PUMP KIRAYA
|
MJT4688115_94245
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
383
|
MJT4689337
|
GRAM JAL AVM SWATCHHATA SAMITI GP CHANDAINI
|
MJT4689337_97769
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
384
|
MJT4689444
|
GRAM JAL AVM SWATCHHATA SAMITI GP BAMI
|
MJT4689444_98190
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
385
|
MJT4409660
|
GRAM JAL AVM SWATCHHATA SAMITI GP BISHATOLA
|
MJT4409660_97489
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
386
|
MJT4480109
|
MANHARAN
|
MJT4480109_95643
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
387
|
MJT3147550
|
MUKESH BUILDING MATERIAL SUPPLIER- MUKESH KUMAR
|
MJT3147550_99461
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
388
|
MJT3106598
|
GRAM JAL AVM SWATCHHATA SAMITI GP UDIYAKHURD
|
MJT3106598_97283
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
389
|
MP/22/176/435140
|
GRAM PANCHAYAT INDOURI
|
MP/22/176/435140_103754
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
390
|
MP/22/176/441237
|
HARI RAM CHANDRAKAR
|
MP/22/176/441237_98645
|
Dena Bank
|
BKDN0821431
|
|
|
Material
|
391
|
MP/22/176/099579
|
VWSC Boriya
|
MP/22/176/099579_104937
|
Dena Bank
|
BKDN0831809
|
|
|
Material
|
392
|
MP/22/175/162214
|
GRAM JAL AVM SWATCHHATA SAMITI GP SINGARPUR (J)
|
MP/22/175/162214_98099
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
393
|
MP/15/113/033172
|
GRAM JAL SWAKCHHTA SAMITI RAPA PND
|
MP/15/113/033172_106784
|
Dena Bank
|
BKDN0831661
|
|
|
Material
|
394
|
MP/22/176/378412
|
KAPIL CNDRAVANSHI KRISHI FARM KHARJHITI KALA
|
MP/22/176/378412_89852
|
Dena Bank
|
BKDN0820681
|
|
|
Material
|
395
|
MP/022/176456160
|
CHANDRAKAR KIRAN STORES BANO
|
MP/022/176456160_89937
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
396
|
MP/022/176/336314
|
RAMSING KATHLE-KOTHAR
|
MP/022/176/336314_102038
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
397
|
MP/022/176/177064
|
GRAM JAL AND SWACHTA SAMITI SAMNAPUR
|
MP/022/176/177064_97740
|
Dena Bank
|
BKDN0821139
|
Exempted and Approved
|
|
Material
|
398
|
WIQ1179639
|
PATEL KRISHI FORM BUILDING MATERIAL SUPPL MADMADA
|
WIQ1179639_98581
|
Dena Bank
|
BKDN0831809
|
|
|
Material
|
399
|
WIQ1043512
|
ADHAYAKSHA/SACHIV GRAM J S SAMITI MANIKCHAURI
|
WIQ1043512_100494
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
400
|
WIX0711499
|
KARAM DAS
|
WIX0711499_80956
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
401
|
WLQ0148189
|
SAHU KRISHI FORM
|
WLQ0148189_84066
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
402
|
YVZ0802231
|
JAI BHOLENATH MATERIAL SUPPLAYER GATAPAR
|
YVZ0802231_84805
|
Dena Bank
|
BKDN0820434
|
|
|
Material
|
403
|
WIQ0756320
|
GRAM JAL AVM SWATCHHATA SAMITI GP UDIYAKALA
|
WIQ0756320_97435
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
404
|
WIQ0828459
|
VWSC Mahlee
|
WIQ0828459_100250
|
Dena Bank
|
BKDN0831809
|
|
|
Material
|
405
|
WIQ0759600
|
Raj Mani Transport
|
WIQ0759600_81656
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
406
|
WIQ0704163
|
AYODHIYA CHANDRAVANSHI KIRANA STORS
|
WIQ0704163_87787
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
407
|
WIQ0408393
|
ADHYKSHA/SACHIV GRAM J & S SAMITI SONBARSHA
|
WIQ0408393_104437
|
Dena Bank
|
BKDN0821431
|
|
|
Material
|
408
|
WIQ0480319
|
MANDAVI KRISHI FORM
|
WIQ0480319_85331
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
409
|
WIQ0480350
|
GENDU RAM SICHAI MOTOR PUMP KIRAYA
|
WIQ0480350_94246
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
410
|
WIQ0546101
|
GRAM JAL EVAM SWACHATA SAMITI GHUGHARIKALA
|
WIQ0546101_101786
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
411
|
WIQ0600882
|
GRAM JAL AND SWATCHHTA SAMITI - G.P. BADODA KURD
|
WIQ0600882_97202
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
412
|
WIQ0609859
|
GRAM JAL AVM SWATCHHATA SAMITI GP DANIYAKHURD
|
WIQ0609859_98192
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
413
|
REC1238500
|
DIVYA KIRANA & JANARAL STORES
|
REC1238500_86892
|
Dena Bank
|
BKDN0821431
|
|
|
Material
|
414
|
WIQ0148189
|
SAHU KRISHI FORM DAIHANDIH
|
WIQ0148189_86708
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
415
|
WIQ0307801
|
SAHU KRISHI FORM KHADUDAKALA SURESH
|
WIQ0307801_86667
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
416
|
BBM5919790
|
SAHU KRISHI FORM KHADUDAKALA UTTARA
|
BBM5919790_86666
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
417
|
BBM5406616
|
CHANDRAVANSHI MATERIAL NEWARIGUDHA
|
BBM5406616_82673
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
418
|
BBM7002421
|
JHARIYA KRISHI FORM MANDALATOLA
|
BBM7002421_81807
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
419
|
BBM6557839
|
CHARAN VERMA KRISHI FORM TAREGANV
|
BBM6557839_81806
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
420
|
DEPPS4934P
|
SAHU KRISHI FORM GAURMATI
|
DEPPS4934P_84734
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
421
|
MP/22/176/050090
|
ME.ANJANI SUT PAWANPUTRA BILDING MATERIYAL
|
MP/22/176/050090_84331
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
422
|
MP/22/176/240090
|
ANJANI SUT PAWANPUTRA -RADHILA BAI
|
MP/22/176/240090_82955
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
423
|
MJT3090883
|
MANDAL COMPUTERS S.LOHARA
|
MJT3090883_83701
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
424
|
WIQ0075960
|
DHANESH KUMAR
|
WIQ0075960_80125
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
425
|
REC0657502
|
SINHA BUILDING MATERIAL WORKS
|
REC0657502_84579
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
426
|
PM/022/176/432345
|
SAI COLLECTION
|
PM/022/176/432345_82235
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
427
|
WIQ0578619
|
DEEP DAILY NEEDS -KAWARDHA
|
WIQ0578619_86570
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
428
|
WIQ0934505
|
SAKET KIRANA STORE KAWARDHA
|
WIQ0934505_80367
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
429
|
WIQ1128941
|
VWSC Khariya
|
WIQ1128941_100663
|
HDFC Bank
|
HDFC0001654
|
|
|
Material
|
430
|
WIQ1196674
|
PANKAJ VERMA KUSUMGHATA BODLA
|
WIQ1196674_96557
|
HDFC Bank
|
HDFC0003915
|
|
|
Material
|
431
|
WIQ0662888
|
JAI AMBE TRASERS ASHWANI KUMAR GUPTA
|
WIQ0662888_114236
|
HDFC Bank
|
HDFC0003915
|
|
|
Material
|
432
|
REC0050013
|
patel krishi farm and materiel supplier
|
REC0050013_86622
|
HDFC Bank
|
HDFC0001654
|
|
|
Material
|
433
|
MP/022/176/135057
|
chauhan road lines & material saplayer pondi
|
MP/022/176/135057_86969
|
HDFC Bank
|
HDFC0001654
|
|
|
Material
|
434
|
DINPK6770D
|
Munna Kosale building materiyal Saplayr sonbarsha
|
DINPK6770D_100188
|
HDFC Bank
|
HDFC0001654
|
|
|
Material
|
435
|
COZPS3308Q
|
VWSC Pondi
|
COZPS3308Q_102382
|
HDFC Bank
|
HDFC0003915
|
|
|
Material
|
436
|
CLBPP1148Q
|
VWSC Rahangi
|
CLBPP1148Q_100670
|
HDFC Bank
|
HDFC0001654
|
|
|
Material
|
437
|
AOXPC7373M
|
CHANDRAVANSHI ROAD LINE INDORI
|
AOXPC7373M_99057
|
HDFC Bank
|
HDFC0001654
|
|
|
Material
|
438
|
AKXPP7376H
|
Sahayak sanchalak udyan jila kabirdham
|
WYK2491942_105966
|
HDFC Bank
|
HDFC0001654
|
|
|
Material
|
439
|
22AIXPC5129K1Z2
|
PRIYA TRADERS
|
AIXPC5129K_106606
|
I.D.B.I.BANK
|
IBKL0001183
|
|
|
Material
|
440
|
JDMPS5645R
|
SAHU MATERIAL SUPPLIER-TIRATH RAM SAHU
|
AUCPT8992Q_99464
|
ICICI BANK
|
ICIC0000987
|
|
|
Material
|
441
|
WIQ0367870
|
GAYATRI KIRANA STORES
|
WIQ0367870_81115
|
ICICI BANK
|
ICIC0000987
|
|
|
Material
|
442
|
HXHPS3654F
|
SURESH CHANDRAVANSHI
|
HXHPS3654F_115706
|
Oriental Bank of Comm.
|
ORBC0101901
|
|
|
Material
|
443
|
BHVPC9051Q
|
DEEPCHAND CHANDRAVASHI BUILDING MATERIYA KESALI
|
BHVPC9051Q_99506
|
Oriental Bank of Comm.
|
ORBC0101901
|
|
|
Material
|
444
|
CH02122024
|
SHRI TENT AND EVENTS
|
CH02122024
|
Punjab National Bank
|
PUNB0208520
|
|
|
Admin
|
445
|
DGBPM4345C
|
HRIDAY SINGH MARKAM KHAD VIKRETA
|
DGBPM4345C_117530
|
Punjab National Bank
|
PUNB0720800
|
|
|
Material
|
446
|
ELBPM7935J
|
MARAVI TRANSPORT BODA BODLA MANOJ KUMAR
|
ELBPM7935J_113313
|
Punjab National Bank
|
PUNB0720800
|
|
|
Material
|
447
|
22DZUPK1507A1ZR
|
PARSADI RAM KARCHAM DALDALI
|
DZUPK1507A_113046
|
Punjab National Bank
|
PUNB0720800
|
|
22DZUPK1507A1ZR
|
Material
|
448
|
22GXEPS4569D1ZA
|
sahu building mateiral suplier- dujram bhagutola
|
GXEPS4569D_98979
|
Punjab National Bank
|
PUNB0208520
|
|
22GXEPS4569D1ZA
|
Material
|
449
|
AGCPD9140N
|
NAGPURA AGRO FORESTRY (teak & bamboo nursery)
|
AGCPD9140N_92276
|
Punjab National Bank
|
PUNB0215800
|
|
|
Material
|
450
|
AQQPY5133L
|
YADAV MATERIAL SUPPLIER BANKI KESMARDA
|
AQQPY5133L_113299
|
Punjab National Bank
|
PUNB0720800
|
|
|
Material
|
451
|
BBM0109801
|
BHARAT NATH YOGI
|
BBM0109801_88770
|
Punjab National Bank
|
PUNB0610700
|
|
|
Material
|
452
|
BBM0110817
|
PATEL COMPUTER
|
BBM0110817_82290
|
Punjab National Bank
|
PUNB0610700
|
|
|
Material
|
453
|
BBMO484535
|
chandravanshi material supplyer,lakhanpurkala
|
BBMO484535_87583
|
Punjab National Bank
|
PUNB0610700
|
|
|
Material
|
454
|
BBM0312249
|
Premsing Sentring Mixture Machin
|
BBM0312249_88899
|
Punjab National Bank
|
PUNB0720800
|
|
|
Material
|
455
|
MP/015/112/261286
|
SATISH KUMAR PANDEY -KAWARDHA
|
MP/015/112/261286_86991
|
Punjab National Bank
|
PUNB0610700
|
|
|
Material
|
456
|
MP/15/112/36001
|
SAHU KRISIH FORM
|
MP/15/112/36001_83288
|
Punjab National Bank
|
PUNB0266800
|
|
|
Material
|
457
|
MJT5588751
|
narayan lal khande building material supplier
|
MJT5588751_89478
|
Punjab National Bank
|
PUNB0610700
|
|
|
Material
|
458
|
REC0433987
|
JAISWAL TRANSPORT AVM BUILDING MATERIAL SAPLAYAR
|
REC0433987_110651
|
Punjab National Bank
|
PUNB0610700
|
|
|
Material
|
459
|
WIQ0091876
|
VWSC Kusumghata
|
WIQ0091876_102512
|
Punjab National Bank
|
PUNB0720800
|
|
|
Material
|
460
|
REC1222355
|
JAYASWAL KRISHI FARM MARKA
|
REC1222355_89850
|
Punjab National Bank
|
PUNB0610700
|
|
|
Material
|
461
|
REC1055847
|
aashish kumar
|
REC1055847_89040
|
Punjab National Bank
|
PUNB0610700
|
|
|
Material
|
462
|
PFRPS9842P
|
SANJAY SHRIWASTAVA
|
PFRPS9842P_119598
|
Punjab National Bank
|
PUNB0208520
|
|
|
Admin
|
463
|
MQX0155465
|
DHANIRAM KARAYAT KRISHI FORM
|
MQX0155465_83311
|
Punjab National Bank
|
PUNB0610700
|
|
|
Material
|
464
|
WIQ0293662
|
PAWAN SINGH DHURVE NEWARATOLA DHOLBAJJA
|
WIQ0293662_113241
|
Punjab National Bank
|
PUNB0720800
|
|
|
Material
|
465
|
WIQ0222182
|
RAKESH KUMAR KASHYAP
|
WIQ0222182_81762
|
Punjab National Bank
|
PUNB0720800
|
|
|
Material
|
466
|
MP/15/12189185
|
PATEL KRISHI FORM PADKIKALA
|
MP/15/12189185_83815
|
Seva Sehkari Samiti Mariyadit Bank
|
|
|
|
Material
|
467
|
MP/158112/189158
|
PATEL KRISH FORM PADKIKALA
|
MP/158112/189158_84001
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
468
|
MP15112231030
|
SATRUHAN LAL AANAND
|
MP15112231030_97640
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
469
|
MP/22/176/453013
|
GUPTA KIRANA STORES
|
MP/22/176/453013_82339
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
470
|
MP015112231457
|
BABY ARTS PANDARIYA
|
MP015112231457_85996
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
471
|
MP/022/252690
|
GRAM JAL AVM SWATCHHATA SAMITI GP DALSATOLA
|
MP/022/252690_97779
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
472
|
MP/022/176/192045
|
NIRMAL CHAND DHRITLAHARE BRICKS
|
MP/022/176/192045_98997
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
473
|
MP/022/176/495394
|
GRAM JAL AVM SWATCHHATA SAMITI GP HATHLEWA
|
MP/022/176/495394_97550
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
474
|
MP/022/176/531455
|
GRAM JAL AVM SWATCHHATA SAMITI GP KUNWA
|
MP/022/176/531455_98098
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
475
|
MP/015/112/408212
|
CHANDRAKAR KRISHI FORM PRANKAPA
|
MP/015/112/408212_83625
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
476
|
MP/015/13/057222
|
CHANDRAVANSHI JANARAL STORS KUNDA
|
MP/015/13/057222_85857
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
477
|
MP/022/175/225619
|
GRAM JAL AVM SWATCHHATA SAMITI GP BABAI
|
MP/022/175/225619_98004
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
478
|
MP/022/175/228102
|
GRAM JAL AVM SWATCHHATA SAMITI GP KOILARI
|
MP/022/175/228102_98729
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
479
|
MP/022/175/348433
|
SAHU KRISHI FORM DHANGAON
|
MP/022/175/348433_85223
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
480
|
MJT5174214
|
GRAM JAL AVM SAWCHHATA SAMITI GP SURAJPURA JA
|
MJT5174214_99489
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
481
|
MJT5964325
|
GRAM JAL AVM SWATCHHATA SAMITI GP SINGHNPURI JA
|
MJT5964325_97711
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
482
|
MJT5180740
|
SAHU KRISHI FORM PENDRITARAI
|
MJT5180740_88945
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
483
|
MJT5193537
|
JAGDISH KIRANA & GENERAL STORES
|
MJT5193537_94186
|
State Bank of India
|
SBIN0007341
|
|
|
Material
|
484
|
MJT5197173
|
GRAM JAL AVM SWATCHHATA SAMITI GP SONJHARI
|
MJT5197173_97908
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
485
|
MJT5356704
|
SALIK RAM SAHU
|
MJT5356704_83236
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
486
|
MJT4906525
|
GRAM JAL AVM SWATCHHATA SAMITI GPCHHIRBANDHA
|
MJT4906525_98003
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
487
|
MJT4986584
|
Bed Ram Janghel Building material supplier
|
MJT4986584_94721
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
488
|
MJT4992129
|
GRAM JAL AVM SWATCHHATA SAMITI GP BADODA KALA
|
MJT4992129_98297
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
489
|
MJT4823423
|
GRAM JAL AVM SWATCHHATA SAMITI GP PAWANTARA
|
MJT4823423_98264
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
490
|
MJT4801114
|
BHOJ RAM
|
MJT4801114_95642
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
491
|
MJT4707212
|
Narottam Kumbhkar Rengakhar
|
MJT4707212_94747
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
492
|
MJT5034376
|
DHURWE KRISHI FORM
|
MJT5034376_86069
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
493
|
MJT5085915
|
MAGALI BAI MOTOR PUMP KIRAYA SEVANIKALA
|
MJT5085915_94247
|
State Bank of India
|
SBIN0007341
|
|
|
Material
|
494
|
MJT5100276
|
VINIT MEHARA
|
BBM0110189_82229
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
495
|
MJT2869329
|
BHAGWAT DAWARE USARWAHI
|
MJT2869329_100549
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
496
|
MJT3147568
|
SAHU BUILDING MATERIAL SUPPLIER
|
MJT3147568_99243
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
497
|
MJT3243748
|
PATEL KRISHI FORM DHANGAON
|
MJT3243748_85225
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
498
|
MJT3253788
|
JANGHEL MATERIAL SUPPLIER
|
MJT3253788_94802
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
499
|
MJT4480778
|
VISHRAM SINGH DHURVE KHAD VIKRETA
|
MJT4480778_117519
|
State Bank of India
|
SBIN0007341
|
|
|
Material
|
500
|
MJT4395166
|
MANSUKH LAL YADAV
|
MJT4395166_81211
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
501
|
MJT4703682
|
Om Prakash Chaudhry Usarwahi
|
MJT4703682_94575
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
502
|
MQX0947481
|
BALAJI TREDARS PANDARIYA
|
MQX0947481_82296
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
503
|
MP22-176-531175
|
chanchal velding work shop
|
MP22-176-531175_88160
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
504
|
MQX0821900
|
DHOBGATTI- SN GURWA RAM SAHU
|
MQX0821900_99876
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
505
|
MQZ0892851
|
JAY MA MAHAMAYA KIRANA JANARAL STORE PANDARIYA
|
MQZ0892851_87770
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
506
|
NSU0939561
|
Government Garden Lalpurkala BODLA
|
RGP1298959_92731
|
State Bank of India
|
SBIN0017657
|
|
|
Material
|
507
|
REC0273029
|
dhruwe krish form semarha
|
REC0273029_84801
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
508
|
REC0294520
|
BADMATA KRISH KENDRA PANDARIYA
|
REC0294520_86212
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
509
|
REC0392993
|
yadav transport, gram girdharikapa
|
REC0392993_88644
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
510
|
REC0194902
|
DHOBGATTI-SN KARY BALRAM-PANDARIYA
|
REC0194902_99882
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
511
|
REC1063031
|
dhobgatti- sn kary suresh chandrawanshi
|
REC1063031_99846
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
512
|
REC1147552
|
SONPURI-GRAM JAL SWAKCHATA SAMITI PAND
|
REC1147552_106293
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
513
|
REC0836809
|
MITHUN KUMAR DHRUWE
|
REC0836809_83840
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
514
|
REC0848317
|
GRAM JAL AVM SWATCHHATA SAMITI GP BEEJABAIRAGI
|
REC0848317_98293
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
515
|
REC1006238
|
RAMKUMAR SAHU
|
REC1006238_86885
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
516
|
WIQ0143818
|
RIKHI PHOTO STUDIO AND JANRAL SOTRE
|
WIQ0143818_85997
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
517
|
WIQ0133579
|
Sarju Sahu Kejedah
|
WIQ0133579_88483
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
518
|
WIQ0134122
|
SAHU TRANSPORT CHIRBANDHA
|
WIQ0134122_89078
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
519
|
WIQ0005702
|
GRAM JAL AVM SWATCHHATA SAMITI GP RAKSE
|
WIQ0005702_98535
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
520
|
WIQ0008334
|
CHOKU SING
|
WIQ0008334_83112
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
521
|
WIC2488682
|
TANDIYA TRANSPORT DALDALI BAIJALPUR BODLA
|
WIC2488682_114388
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
522
|
RTIO574178
|
UDYAN ADHIKCHHAK, GOVT.UDYAN ROPNI KHUTU, KWD
|
RTIO574178_98248
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
523
|
VBBNG54612B
|
SAHU WELDING WORK SHOP BABAI
|
VBBNG54612B_88378
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
524
|
REC0421073
|
DHOBGATTI-SN KARY AGARMAN DAS PANDARIYA
|
REC0421073_99883
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
525
|
REC0631465
|
AMIT KRISHI FORM KUKDUR
|
REC0631465_83975
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
526
|
REC0596221
|
KUNJ BIHARI PATEL
|
REC0596221_83474
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
527
|
REC0645804
|
HARENDRA CHANDRAVANSHI MATERIAL SUPLIER RAUH
|
REC0645804_111128
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
528
|
REC0953884
|
RAMKUMAR PENTAR GHOGHRAKALA
|
REC0953884_82754
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
529
|
REC0956821
|
RAY TRANSPORT GRAM MAKARI
|
REC0956821_83962
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
530
|
BBM5619101
|
SHIVSHAKTI WELDIND MOTOR CYCLE WORKSHOP
|
BBM5619101_96059
|
State Bank of India
|
SBIN0007341
|
|
|
Material
|
531
|
BBM5620612
|
DHURVE FINE ART JHALMALA
|
BBM5620612_96061
|
State Bank of India
|
SBIN0007341
|
|
|
Material
|
532
|
BBM5821244
|
Chandrawanshi kishi form Bhareli
|
BBM5821244_87182
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
533
|
BBM5411996
|
OFFICE OF ADH , KAWARDH
|
BBM5411996_98249
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
534
|
BBM0726281
|
YADAV KRISHI FARM KUSUMGHATA
|
BBM0726281_83390
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
535
|
BBM1374521
|
CHANDRAVANSHI KRIHSI FORM - MUNIRAM
|
BBM1374521_82952
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
536
|
BBM06225049
|
RADHE SYAM
|
BBM06225049_82291
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
537
|
BBM7007388
|
GRAM JAL AVM SWATCHHATA SAMITI GP SINGHANPURI GO
|
BBM7007388_97768
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
538
|
BBM6985469
|
sundar kirana stores
|
BBM6985469_81370
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
539
|
BBM6948243
|
KASHYAP BUILDING METARIAL PALIGUDHA
|
BBM6948243_83338
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
540
|
BBM6205983
|
Patel Material Supplier Balpahri
|
BBM6205983_96927
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
541
|
BBM0122689
|
RAJPUT KIRANA & GENERAL STORES
|
BBM0122689_81613
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
542
|
BBM0136408
|
DINESH BUILDING METARIAL BIRKONA
|
BBM0136408_82269
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
543
|
BBM0116269
|
CHHAYA ART DULLAPUR
|
BBM0116269_94790
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
544
|
ASPPT8249R
|
GYANENDRA SINGH THAKUR
|
ASPPT8249R_123654
|
State Bank of India
|
SBIN0017654
|
|
|
Admin
|
545
|
AWJPC4004F
|
CHANDRAWANSHI CONTROCTION CHARBHATHKHURD
|
AWJPC4004F_112302
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
546
|
ATVPD5558Q
|
VWSC Gandaikhurd
|
ATVPD5558Q_106332
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
547
|
B69521111B
|
SHIV SAKTI AGRICULTURE RANVEERPUR
|
B69521111B_87527
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
548
|
BBBG4512652B
|
SAHU KIRANA STORES BABAI
|
BBBG4512652B_88377
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
549
|
546897522B
|
SANJAY KIRANA STORE SAHSPUR LOHARA
|
546897522B_89518
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
550
|
AKLPC5274F
|
VWSC Rengakharkala
|
AKLPC5274F_108906
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
551
|
ALQPC2258K
|
DILIP MATERIAL SUPLAYAR - KAWARDHA
|
ALQPC2258K_87863
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
552
|
AHRPA1676Q
|
Syam Building Material Supplayer
|
AHRPA1676Q_83713
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
553
|
AJHPV-1256F
|
SAHU MATERIAL SUPPLYER
|
DPTPS8568J_84500
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
554
|
22ALQPC3070K2Z6
|
jagat singh chaouhan
|
BBM0735464_83429
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
555
|
223822891710
|
GIRVAR LAL KHAD VIKRETA
|
223822891710_117529
|
State Bank of India
|
SBIN0007341
|
|
|
Material
|
556
|
223823926401
|
SUKLAL MERAVI KHAD VIKRETA
|
223823926401_117523
|
State Bank of India
|
SBIN0007341
|
|
|
Material
|
557
|
22BWQPG2044D1ZZ
|
Gupta Traders Mainpuri
|
WIQ0357574_110021
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
558
|
ELHPS2769J
|
Jagmohan Sahu Katori
|
ELHPS2769J_89240
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
559
|
EQDPP4688G
|
ARYAN ART BHARAT LAL PATEL BHELWATOLA
|
EQDPP4688G_112429
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
560
|
DCBPS5677R
|
MAHA LAXMI J C B WORK CHARBHATA
|
DCBPS5677R_84476
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
561
|
FDQPS6245P
|
GRAM JAL AND SWACHHATA SAMITI - G.P. SARI
|
FDQPS6245P_97120
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
562
|
EGEPK9607K
|
GRAM JAL AVM SWATCHHATA SAMITI GP DHARAMGARH
|
EGEPK9607K_97286
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
563
|
EAUPS8259F
|
JHAGARU SAHU BIL. MAT.SUPPL. JEVDAN
|
EAUPS8259F_96646
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
564
|
DNNPM5013E
|
VWSC BANTIPATHARA BODLA
|
DNNPM5013E_107732
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
565
|
IDYPK4956C
|
SUMIT ROAD LINES SINGHANPURI
|
IDYPK4956C_113450
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
566
|
GMZPS7688H
|
SAHU TREDERS AND KRISHI FORM RUSE
|
GMZPS7688H_99074
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
567
|
FRLPS6171M
|
SURYAKANT KAUSHIK GOCHIYA
|
FRLPS6171M_99839
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
568
|
MGT4699302
|
CHANDAN LAL
|
MGT4699302_80713
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
569
|
MJT0165530
|
MOTILAL PATEL
|
MJT0165530_99148
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
570
|
MJT2774487
|
DEVLAL
|
MJT2774487_83111
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
571
|
MJT2784445
|
DEVSING SICHAI MOTOR PUMP KIRAYA
|
MJT2784445_94248
|
State Bank of India
|
SBIN0007341
|
|
|
Material
|
572
|
MJT2958973
|
RAJKUMAR DHURVE
|
MJT2958973_99147
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
573
|
MJT2861110
|
PARMINDAR KUMAR
|
MJT2861110_81108
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
574
|
MJT3047651
|
RAM BILAS KRISHI FORM
|
MJT3047651_85999
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
575
|
MJT3034268
|
GRAM JAL AVM SWATCHHATA SAMITI GP G KHAMHARIYA
|
MJT3034268_97626
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
576
|
BCWPP6764K
|
GOVT. GARDEN MOHTARAKHURD
|
ASSPS2122H_104080
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
577
|
BDGPV5685J
|
SHYAM LAL VERMA
|
BDGPV5685J_115707
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
578
|
BRDPG8304A
|
SANJEET BUILDONG MATERIAL SUPPLYER ANDHIYARKHOR
|
BRDPG8304A_98738
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
579
|
BUJ0564500
|
RAMSINH TRANSPORT
|
BUJ0564500_82723
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
580
|
BVJ0070045
|
HARIOM KRISHI FORM PIPARMATI
|
BVJ0070045_84000
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
581
|
CLVPK1132P
|
GRAM JAL AVM SWATCHHATA SAMITI GP BIDORA
|
CLVPK1132P_97333
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
582
|
CH02122022
|
GOPAL SHRIVASTAV AND CO.
|
CH02122022
|
State Bank of India
|
SBIN0030500
|
|
|
Admin
|
583
|
CH02121283
|
PARMESHWARI ENTERPRISES KAWARDHA
|
CH02121283
|
State Bank of India
|
SBIN0000406
|
|
|
Admin
|
584
|
BVJ0503193
|
SINGROL KRISHI FORM SEMARKONA
|
BVJ0503193_83396
|
State Bank of India
|
SBIN0000336
|
|
|
Material
|
585
|
BVJ0083295
|
CHANDRAVANSHI KRISHI FORM AND TRANSPORT BHAGATPUR
|
BVJ0083295_82921
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
586
|
BVJ0090340
|
KHANDEKAR KRISHI FORM
|
BVJ0090340_82475
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
587
|
WIQ0244780
|
CHETAN ART RAGHUPARA
|
WIQ0244780_84654
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
588
|
WIQ0249441
|
RAGHGHU KIRAN & GENERAL STORES
|
WIQ0249441_94187
|
State Bank of India
|
SBIN0007341
|
|
|
Material
|
589
|
WIQ0381772
|
KESHARI DAS KRISHI FORM BARHATTI
|
WIQ0381772_88152
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
590
|
WIQ0340009
|
DAYAL SING
|
WIQ0340009_81107
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
591
|
WIQ0341420
|
DEENA LAL
|
WIQ0341420_80710
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
592
|
WIQ0343400
|
DALLU SINH
|
WIQ0343400_80711
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
593
|
WIQ0311852
|
Chandrwanshi krishi farm
|
WIQ0311852_83368
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
594
|
WIQ0662015
|
AAJU KRISHI FORM & BHAVAN NIRMAN MATE. SUPP.
|
WIQ0662015_89683
|
State Bank of India
|
SBIN0007341
|
|
|
Material
|
595
|
WIQ0595124
|
Verma (Kaushal) Material Tareganv Maidan
|
WIQ0595124_88898
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
596
|
WIQ0415554
|
SAHU KRISHI FORM PAWANTARA
|
WIQ0415554_86632
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
597
|
WIQ0444885
|
SAHU KRISHI FARM CHHOTUPARA
|
WIQ0444885_86873
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
598
|
WIQ0454082
|
GRAM JAL AVM SWATCHHATA SAMITI GP MAHRATOLA
|
WIQ0454082_97378
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
599
|
WIQ0461004
|
santosh krishi farm botesur
|
WIQ0461004_86938
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
600
|
WIQ0662889
|
BABLA PENTERS USARWAHI BODLA KABIRDHAM
|
WIQ0662889_115142
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
601
|
WIQ0697201
|
AKKAL SING
|
WIQ0697201_82810
|
State Bank of India
|
SBIN0007341
|
|
|
Material
|
602
|
WIQ0709123
|
DHRITLAHRE KRISHRI FORM KHERWALKALA
|
WIQ0709123_83558
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
603
|
WIQ0761253
|
VIKAS WELDIND WORKSHOP & TYRE WORKSHOP
|
WIQ0761253_81720
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
604
|
WIQ0761259
|
DISHA HARDWARE TAREGANV ROAD BODLA
|
WIQ0761259_81978
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
605
|
WIQ0769129
|
PARMESHWARI INSTITUTE KAWARDHA
|
WIQ0769129_88239
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
606
|
WIQ0769400
|
CHANDRAVANSHI KRISHI VIKAS KENDRA & HARDWARE
|
WIQ0769400_81485
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
607
|
WIQ0769401
|
BABU KIRANA & JANARAL STORS
|
WIQ0769401_81486
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
608
|
WIQ0769501
|
HANSA PAITER RENGAKHARKALA
|
WIQ0769501_80127
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
609
|
WIQ0857144
|
Phamesh Palke Tractor Rengakhar
|
WIQ0857144_94309
|
State Bank of India
|
SBIN0004510
|
|
|
Material
|
610
|
WIQ0876229
|
SARJU SAHU BUILDING MATERIAL SUPPLYER
|
WIQ0876229_84078
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
611
|
WIQ0891002
|
GAJNANDAN
|
WIQ0891002_83113
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
612
|
WIQ0769597
|
BALAJI KIRANA STORS
|
WIQ0769597_80144
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
613
|
WIQ0769598
|
SRI MANSUKH LAL YADAV
|
WIQ0769598_80143
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
614
|
WIQ0769599
|
OM KRISHI KENDRA & TRANSPORT
|
WIQ0769599_80142
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
615
|
WIQ0777532
|
Rafik Khan
|
WIQ0777532_95641
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
616
|
WIQ0787416
|
sahladi dhurve
|
WIQ0787416_82655
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
617
|
WIQ0729632
|
SVROOP NIRMALKAR BUILDING MATERIALS SUPPLIER
|
WIQ0729632_94222
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
618
|
WIQ0734541
|
AMIT RADEKAR MAHARAJPUR BODLA
|
WIQ0734541_113521
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
619
|
WIQ1229632
|
SUNIL KUMAR KHAMHARIYA RENGAKHARKALA
|
WIQ1229632_89475
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
620
|
WIQ1239581
|
SHIVAM KRISHI FORM KAWARDHA
|
WIQ1239581_89567
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
621
|
WIQ1277177
|
AKASH VANKHEDE
|
WIQ1277177_81760
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
622
|
WIQ1390046
|
DEEPAK CHANDRAVANSHI
|
WIQ1390046_87042
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
623
|
WIQ1413665
|
NOHAR SINGH DHURVE KHAD VIKRETA
|
WIQ1413665_117520
|
State Bank of India
|
SBIN0007341
|
|
|
Material
|
624
|
WIQ1452622
|
JITENDRA SAHU SHANTI NAGAR LOHARA
|
WIQ1452622_97027
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
625
|
WIQ113894J
|
RAMHAU SAHU TRANSPORTING
|
WIQ113894J_86071
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
626
|
WIQ1086685
|
VIJAY KUMAR MERAVI KHAD VIKRETA
|
WIQ1086685_117522
|
State Bank of India
|
SBIN0007341
|
|
|
Material
|
627
|
WIQ1101351
|
GRAM JAL AVM SWATCHHATA SAMITI GP LAKHATOLA
|
WIQ1101351_97913
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
628
|
WIQ1051143
|
MARUTI COMPUTERS BODLA
|
WIQ1051143_86668
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
629
|
WIQ1054659
|
MANESHWAR KRISHI FORM CHORHABAHARA RENGAKHAR
|
WIQ1054659_89723
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
630
|
WIQ1061977
|
DINESH KUMAR SAHU KALYANPUR
|
WIQ1061977_98509
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
631
|
WIQ0998435
|
VWSC MANDLATOLA BODLA
|
WIQ0998435_100510
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
632
|
WIQ1014323
|
BASATRAJ CHANDRAVANSHI BIULDI. MATE. S KOTHAR
|
WIQ1014323_99838
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
633
|
ZLSO705418
|
Government Garden Ranjeetpur
|
ZLSO705418_92733
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
634
|
22AHPPT4206R1ZQ
|
SHIVRAJ SINGH BUILDING MATERIAL SUPPLIER
|
AHPPT4206R_86353
|
Syndicate Bank
|
SYNB0005227
|
|
|
Material
|
635
|
22DBHPM5223A2Z9
|
SHIVNATH MERAVI BUILDING MATERIAL SUPPLIER
|
BBM0736314_94251
|
UCO Bank
|
UCBA0003188
|
|
22DBHPM5223A2Z9
|
Material
|
636
|
22BFLPB0963G2ZT
|
AARADHYA BUILDING MATERIAL SUPPLIER
|
BFLPB0963G_85979
|
UCO Bank
|
UCBA0002888
|
|
22BFLPB0963G2ZT
|
Material
|
637
|
AITPT4095M
|
SENIOUR SCIENTIST AND HEAD KVK
|
AITPT4095M_113157
|
UCO Bank
|
UCBA0002888
|
|
|
Material
|
638
|
22AFYPA5407N1Z7
|
AARTI FLY ASH BRICKS
|
BBM6107098_99007
|
Union Bank of India
|
UBIN0914126
|
|
22AFYPA5407N1Z7
|
Material
|
639
|
FOCPS7914J
|
SUN GROUP
|
FOCPS7914J_119851
|
Union Bank of India
|
UBIN0562823
|
|
|
Admin
|
640
|
REC0803676
|
ADHAYAKSHA/SACHIV GJS SAMITI KRITBADHA
|
REC0803676_99640
|
Union Bank of India
|
UBIN0562823
|
|
|
Material
|
641
|
WIQ1316793
|
GULSAN YOGI
|
BMB01201489_82323
|
Union Bank of India
|
UBIN0562823
|
|
|
Material
|
642
|
WIQ1279686
|
CHANDRAWANSHI KIRANA STORE RAWELI
|
WIQ1279686_84423
|
VIJAYA BANK
|
VIJB0007622
|
|
|
Material
|
643
|
CH02121288
|
PARMESHWARI ENTERPRISES
|
CH02121288
|
Kotak Mahindra Bank Ltd.
|
KKBK0006436
|
|
|
Admin
|
644
|
ASTPG0759R
|
Shivnandan Gupta toor travells
|
ASTPG0759R_119938
|
Kotak Mahindra Bank Ltd.
|
KKBK0006438
|
|
|
Admin
|
645
|
AQUPR7249E
|
MAA CHANDI TRADARS THAKUR PARA KAWARDHA
|
AQUPR7249E_100516
|
Bandhan Bank Limited
|
BDBL0001546
|
Exempted and Approved
|
|
Material
|
646
|
AOXPT9384D
|
KANHA RESTAURANT
|
AOXPT9384D_120686
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Admin
|
647
|
AQEPR7822F
|
ADHAYAKSHA/SACHIV GJS SAMITI DHARAMPURA
|
AQEPR7822F_100171
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
648
|
AWNPV2057P
|
VIRENDRA KUMAR VISHVKARMA
|
AWNPV2057P_99008
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
649
|
AZOPT1859P
|
GRAM JAL EVAM SWACHHATA SAMITI RAMHEPUR BODLA
|
AZOPT1859P_106604
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
650
|
BBM0078675
|
VWSC Shivnikala
|
BBM0078675_102593
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
651
|
22BIWPP2120B1ZN
|
BHUNESHWAR PATLE JHALAMALA CHILPHI
|
BIWPP2120B_97761
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22BIWPP2120B1ZN
|
Material
|
652
|
AJTPC5297M
|
ADHAYAKSHA/ SACHIV GRAM J S SAMITI JARTI
|
AJTPC5297M_100529
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
653
|
BBM6201883
|
VWSC Sambhupeepar
|
BBM6201883_102229
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
654
|
BBM6227334
|
VWSC Bhira
|
BBM6227334_102253
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
655
|
BBM6230015
|
adhyasha/sachiv GJS samiti dasharangpur
|
BBM6230015_100226
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
656
|
BBM6647119
|
VWSC Minminiya Maidan
|
BBM6647119_103646
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
657
|
BBM0309799
|
VWSC Khadaudakhurd
|
BBM0309799_106185
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
658
|
BBM5517818
|
VWSC KHAIRBANAKALA BODLA
|
BBM5517818_100626
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
659
|
CHVPS5942R
|
Adhayaksh/sachiv Gram J&S Samiti Maharatola
|
CHVPS5942R_100014
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
660
|
CIMPK6010Q
|
ADHYAKSHA/SACHIV GJS SAMITI NEWARI
|
CIMPK6010Q_99644
|
Bandhan Bank Limited
|
BDBL0001546
|
Exempted and Approved
|
|
Material
|
661
|
COOPK3641D
|
GRAM JAL SWACHHATA SAMITI GP-MUDMUDA
|
COOPK3641D_100199
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
662
|
BVJ0495010
|
VWSC Chimra
|
BVJ0495010_103867
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
663
|
CCYPS6930F
|
GRAM JAL AVAM SWKSHTA SAMITI GUDHA
|
CCYPS6930F_104013
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
664
|
CCYPS7451M
|
Adhyasha/Sachiv G J & Swakshata samiti Hirapu
|
CCYPS7451M_99264
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
665
|
BVJ0412460
|
RAVELI - GRAM JAL SWACHHATA SAMITI
|
BVJ0412460_104158
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
666
|
BQEPD0217R
|
Adhyaksha/Sachiv Gram J&S samiti Jamuniya
|
BQEPD0217R_100292
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
667
|
BELPD2443G
|
VWSC Chhuhi
|
BELPD2443G_104202
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
668
|
EXGPS4510G
|
VWSC Silhati
|
EXGPS4510G_101801
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
669
|
DHHPR0722K
|
VWSC Durjanpur
|
DHHPR0722K_108819
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
670
|
DIGPS4870D
|
VWSC Saraipatera
|
DIGPS4870D_100445
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
671
|
DBSPM7873M
|
VWSC BODA THREE BODLA
|
DBSPM7873M_107535
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
672
|
MJT2866333
|
VWSC Singhanpuri
|
MJT2866333_108892
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
673
|
MJT2787455
|
VWSC KATAGO BODLA
|
MJT2787455_100509
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
674
|
WIQ0103267
|
VWSC Dhongaitola
|
WIQ0103267_102577
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
675
|
REC/04/96646
|
Chandravanshi Bhavan Samagri
|
REC/04/96646_98757
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
676
|
MJT4706610
|
VWSC Boda 47
|
MJT4706610_100145
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
677
|
MJT4611190
|
VWSC BARHATTI BODLA
|
MJT4611190_100294
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
678
|
MJT4297644
|
VWSC Harinchhapra
|
MJT4297644_105315
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
679
|
MJT4422457
|
VWSC Newaspur
|
MJT4422457_102300
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
680
|
MJT5110432
|
VWSC LALPURKALA BODLA
|
MJT5110432_100260
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
681
|
MJT5028873
|
VWSC Rochan
|
MJT5028873_101877
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
682
|
MJT5217039
|
VWSC SINGHANPURI BODLA
|
MJT5217039_100295
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
683
|
MP/022/176/060074
|
VWSC Kamadabri
|
MP/022/176/060074_105815
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
684
|
MP/022/176/141069
|
VWSC Lenjakhar
|
MP/022/176/141069_101892
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
685
|
MP/022/176/162169
|
VWSC Bandha
|
MP/022/176/162169_99251
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
686
|
MP/022/176/171457
|
VWSC Bagharra
|
MP/022/176/171457_100082
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
687
|
MP/022/175/015194
|
VWSC Jhalmala
|
MP/022/175/015194_102103
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
688
|
MP022176411296
|
ADHAYASHA SACHIV GRAM J S SAMITTI MIRMITTI
|
MP022176411296_100373
|
Bandhan Bank Limited
|
BDBL0001546
|
Exempted and Approved
|
|
Material
|
689
|
WIQ1654474
|
VWSC Lohjhari
|
WIQ1654474_104239
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
690
|
WIQ1684901
|
VWSC Bahnakhodra
|
WIQ1684901_104212
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
691
|
WIQ0965905
|
VWSC Khairbnakhurd
|
WIQ0965905_103933
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
692
|
WIQ0924878
|
VWSC SINGHARI
|
WIQ0924878_102391
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
693
|
WIQ0743716
|
VWSC Achanakpur
|
WIQ0743716_101772
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
694
|
WIQ0830232
|
VWSC Prabhatola
|
WIQ0830232_108989
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
695
|
WIQ0714295
|
VWSC Navagon
|
WIQ0714295_101771
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
696
|
WIQ0337923
|
VWSC Magarwada
|
WIQ0337923_105814
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
697
|
WIQ0339945
|
VWSC Role
|
WIQ0339945_105868
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
698
|
WIQ0265199
|
VWSC Sarekha
|
WIQ0265199_100162
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
699
|
09AAYPU0629B1ZC
|
New Baba Nursery Kushambi, Uttar Pradesh,
|
09513703653_90842
|
State Bank of India
|
SBIN0012494
|
|
09AAYPU0629B1ZC
|
Material
|
700
|
22023603521
|
amit construction
|
22023603521
|
|
|
|
|
Material
|
701
|
22023603812
|
Devendra frebication kawardha
|
22023603812
|
|
|
|
|
Material
|
702
|
22023605364
|
rituram sahu,khairbanakala
|
22023605364
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
703
|
22023606043
|
SPEED PHOTO COPIERS AND SATATIONARY MART
|
22023606043_81574
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
704
|
22023700782
|
sainki construction and supp kui pandariya
|
22023700782_85541
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
705
|
22023701782
|
Saiki Saluja Canstraction kui
|
22023701782
|
|
|
|
|
Material
|
706
|
22023702073
|
RAGHURAJ SINGH THAKUR KAWARDHA
|
22023702073
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
707
|
22023704110
|
ADITYA CONCRETE PRODUCTS - BEMETARA
|
22023704110_106113
|
Union Bank of India
|
UBIN0568040
|
|
|
Material
|
708
|
22024204824
|
Lokesh Chandrivanshi Rushe
|
22024204824
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
709
|
22033206543
|
D.S. CONSTRUCTION
|
22033206543_97595
|
Indian Overseas Bank
|
IOBA0002325
|
|
|
Material
|
710
|
22033600363
|
AKSHAY TRADING CO.RAJNANDGOAN
|
22033600363
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
711
|
22033602400
|
Saluja piants & ply kawardha
|
22033602400
|
|
|
|
|
Material
|
712
|
22033605633
|
MA MAHAMAYA FLYESH JUNWANI
|
22033605633_86383
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
713
|
22033701146
|
JAI MAHAMAYA KRISHI KENDRA - BHAGUTOLA
|
22033701146_89280
|
ICICI BANK
|
ICIC0000987
|
|
|
Material
|
714
|
22033701631
|
Punjab Sales, Pandariya
|
22033701631
|
Allahabad Bank
|
ALLA0212372
|
|
|
Material
|
715
|
22033702407
|
SHREE SAI SHRESTH TREDERS
|
22033702407_85522
|
Dena Bank
|
BKDN0820434
|
|
|
Material
|
716
|
22033702601
|
SHYAMDAS Building Material Supplier Tilaibhat
|
22033702601_92390
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
717
|
22033702698
|
TITO BAI DHURVE Material Supplier
|
22033702698_89229
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
718
|
22041205379
|
BALAJI SALES CORPORATION RAIPUR
|
22041205379_86433
|
State Bank of India
|
SBIN0005221
|
|
|
Material
|
719
|
22043604674
|
Ramkinkar Verma,Khandsara
|
22043604674
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
720
|
22043606808
|
Jai Pawansut Tayar gayatri mandir ke pas kawardha
|
22043606808
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
721
|
22043606905
|
Ramesh nath yogi tiwarinawagoan
|
22043606905
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
722
|
22043608457
|
SUNDER STEEL TRADERS
|
22043608457_93926
|
Andhra Bank
|
ANDB0001702
|
|
|
Material
|
723
|
22043701480
|
dharmendra
|
22043701480_79646
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
724
|
22043702062
|
ANANT RAM SAHU BUILDING MATERIAL SPLYER DHAMKI
|
22043702062
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
725
|
22043702091
|
RAMESH CHANDRAWANSHI BUILDING METARIAL PALIGUDHA
|
22043702091_86266
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
726
|
22043702159
|
GAJPAL SAHU
|
22043702159_79841
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
727
|
22053603844
|
Daneswar Tredars Kwd
|
22053603844
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
728
|
22053604038
|
Tilak Ram Rana , Jhalmala
|
22053604038
|
State Bank of India
|
SBIN0007341
|
|
|
Material
|
729
|
22053604329
|
JAISVAL CONTREKTAR
|
22053604329
|
|
|
|
|
Material
|
730
|
22053605008
|
Ramfal
|
22053605008
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
731
|
22053605299
|
Om Traders Kawardha
|
22053605299
|
|
|
|
|
Material
|
732
|
22053606075
|
Dhurve Krishi farm,Ranidahra
|
22053606075
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
733
|
22053607239
|
Patel Construction
|
22053607239
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
734
|
22054301565
|
KRISHI KENDRA
|
22054301565_92273
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
735
|
22054302244
|
Bhunesvar shau kirshi farm
|
22054302244
|
|
|
|
|
Material
|
736
|
22061307703
|
Om sairam enterprises raipur
|
22061307703
|
|
|
|
|
Material
|
737
|
22063604469
|
NARENDRA SINGH CHANDRAKAR
|
22063604469_89667
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
738
|
22063604663
|
M/S Peetambar sahu
|
22063604663
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
739
|
22063605245
|
ANUJRAM SAHU,Kampa
|
22063605245
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
740
|
22063605633
|
maa mahamaya flyesh junwani
|
22063605633
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
741
|
22063606991
|
Johran Ram Patel,Baghotola
|
22063606991
|
|
|
|
|
Material
|
742
|
22063700790
|
KANTILAL SHARMA PANADRIYA
|
22063700790_95302
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
743
|
22063701954
|
SINHA ELECTRICALS AND MOTOR REWINDING WORKS
|
22063701954_90894
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
744
|
22063702051
|
PRAKASH ROAD LINES RAITAPARA
|
22063702051
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
745
|
22073603639
|
Rajesh Kumar Sahu Building Material suppliers
|
22073603639
|
|
|
|
|
Material
|
746
|
22073604027
|
Sahu Febrication Bodla
|
22073604027
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
747
|
22073605191
|
MAA SHARDA INDUSTRIES HARINCHHAPRA
|
22073605191
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
748
|
22073606933
|
Shriram Building Material Supplier
|
22073606933
|
|
|
|
|
Material
|
749
|
22073606937
|
SHRI RAM PATEL SUPPLIER
|
22073606937
|
|
|
|
|
Material
|
750
|
22073700930
|
HARIOM CONSTRUCTION COMPANY
|
22073700930_92177
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
751
|
22073702094
|
Ganiram Sahu Harmo
|
22073702094
|
Syndicate Bank
|
SYNB0005227
|
|
|
Material
|
752
|
22073702773
|
CHANDRASHEKHAR CHANDRAVANSHI
|
22073702773_93903
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
753
|
22082304949
|
JAIN STEEL INDUSTRISE
|
22082304949
|
|
|
|
|
Material
|
754
|
22083103356
|
M/s Ajay Gupta
|
22083103356
|
|
|
|
|
Material
|
755
|
22083603876
|
Raju Krishi Sewa Kendra Bidora
|
22083603876
|
|
|
|
|
Material
|
756
|
22083604458
|
VIJAY SHARMA PANDARIYA
|
22083604458
|
|
|
|
|
Material
|
757
|
22083606204
|
Dwarika Chandrawanshi Material Supliers
|
22083606204
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
758
|
22083607077
|
Mangaldas Tandon
|
22083607077
|
|
|
|
|
Material
|
759
|
22083701167
|
RAHUM BUILDING MATERIAL AND SUPLAYER
|
22083701167_97543
|
Bank of Maharastra
|
MAHB0001795
|
|
|
Material
|
760
|
22083701361
|
SEEMA KRISHI KENDRA
|
22083701361_93842
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
761
|
22083701403
|
SEWA RAM KOUSHIK CHHATA JHA
|
22083701403_87217
|
Union Bank of India
|
UBIN0562823
|
|
|
Material
|
762
|
22083701555
|
Kisan mashinari & Electricals pandariya
|
22083701555_79758
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
763
|
22083702040
|
SHRIWAS MATERIAL SUPPLAYAR
|
22083702040
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
764
|
22083702428
|
RAJENDRA CHANDRAVANSHI (CONTRACTOR)
|
22083702428_96437
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
765
|
22083703301
|
CHANDRAKAR TREDARS LORMI ROAD PANDARIYA
|
22083703301_97354
|
Allahabad Bank
|
ALLA0212372
|
|
|
Material
|
766
|
22083703495
|
SHRI NARAYAN J.C.B. SERVICE
|
22083703495_106255
|
Oriental Bank of Comm.
|
ORBC0101901
|
|
|
Material
|
767
|
22084301015
|
Sahu krishi kendra shanichari Bilaspur
|
22084301015
|
State Bank of India
|
|
|
|
Material
|
768
|
22084302761
|
SAHU KRISHI KENDRA BILASPUR
|
22084302761_79868
|
State Bank of India
|
SBIN0011740
|
|
|
Material
|
769
|
22093600233
|
cement house,kawardha
|
22093600233
|
|
|
|
|
Material
|
770
|
22093605859
|
RaviKant Bais Kadkada
|
22093605859
|
|
|
|
|
Material
|
771
|
22093606441
|
Hemant Tiwari Contractor & Genaral Supplayer
|
22093606441
|
|
|
|
|
Material
|
772
|
22093606635
|
Sahu Transport Rehuta
|
22093606635
|
|
|
|
|
Material
|
773
|
22093702471
|
GULJARI CHANDRAKAR KFB MS KISUNGAR
|
22093702479_86356
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
774
|
22093702568
|
RGHUNATH SAHU LOHARIDIH
|
22093702568_88407
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
775
|
22093703441
|
CHANDRAVANSHI KRISHI FORM
|
22093703441_97081
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
776
|
22094302998
|
BABULAL
|
22094302998_92221
|
HDFC Bank
|
HDFC0002131
|
|
|
Material
|
777
|
22100000000
|
PRABHAT GRAPHICS KAWARDHA
|
22100000000_79791
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
778
|
22103600470
|
Ameer Mohammad Ishaq Mohammad General Kirana
|
22103600470
|
|
|
|
|
Material
|
779
|
22103603671
|
PRABHAT GRAPHICS KAWARDHA
|
22103603671_79792
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
780
|
22103604447
|
Vishnu Construction,Manikpur
|
22103604447
|
State Bank of India
|
|
|
|
Material
|
781
|
22103605902
|
Savatantra kumar singh pandariya
|
22103605902
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
782
|
22103702029
|
Atma ram sahu bildiang materiyal saplayar jevdaan
|
22103702029
|
Bank of India
|
BKID0009320
|
|
|
Material
|
783
|
2211016080s
|
Chhabra Entarpraejes npandariya
|
2211016080s
|
|
|
|
|
Material
|
784
|
22113603132
|
Harjinder singh Bhatia
|
22113603132_93185
|
State Bank of India
|
SBIN0007939
|
|
|
Material
|
785
|
22113700423
|
KISAN TRDAERS PONDI
|
22113700423_92893
|
Punjab National Bank
|
PUNB0720800
|
|
|
Material
|
786
|
22113701587
|
SHAILENDER SINGH
|
22113701587_95659
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
787
|
22114301338
|
Rajendra kumar jayswal
|
22114301338
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
788
|
22114302014
|
Guakaran Gupta pandatarai
|
22114302014
|
|
|
|
|
Material
|
789
|
22119013218
|
MANNA CHANDRAVANCHI KHARHATTI
|
22119013218
|
|
|
|
|
Material
|
790
|
22123601235
|
Pragati Kendra kawardha (22123601235)
|
22123601235
|
|
|
|
|
Material
|
791
|
22123606473
|
Kamlesh Patel Bano
|
22123606473
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
792
|
22123607055
|
GOLU KRISHI KENDRA
|
22123607055
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
793
|
22123700951
|
SPEED PHOTO COPIERS & STATIONARY KAWARDHA
|
22123700951_88467
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
794
|
22123702600
|
AGHANU DAS Building Material Supplier Tilaibhat
|
22123702600_92389
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
795
|
22133604382
|
Jeet Tranport Kawardha
|
22133604382
|
|
|
|
|
Material
|
796
|
22133604964
|
Dukhit Ram Vishwakarma,Rauchan
|
22133604964
|
Bank of India
|
BKID0009320
|
|
|
Material
|
797
|
22133606225
|
Lodhi Construction, Kampa
|
22133606225
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
798
|
22133700024
|
J.K.TRADERS
|
22133700024_79882
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
799
|
22133701091
|
LALARAM SAHU CONTRACTOR AND BUILDING MATERIAL SUP
|
22133701091_96171
|
Dena Bank
|
BKDN0820681
|
|
|
Material
|
800
|
22142100440
|
RISHABH AGENCIES NAGARI DHAMATARI
|
22142100440_97110
|
State Bank of India
|
SBIN0010832
|
|
|
Material
|
801
|
22143604035
|
Sahu Transport and Kirana Stores
|
22143604035
|
|
|
|
|
Material
|
802
|
22143604037
|
Sahu Transport,Shitalpani
|
22143604037
|
|
|
|
|
Material
|
803
|
22143605201
|
Sahu Material Supplier Sarangpurkala
|
22143605201_93610
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
804
|
22143630407
|
RAMPRAKASH SAHU BUILDING MATERIAL SUPPLIER SHITALP
|
22143630407_81553
|
State Bank of India
|
SBIN0007341
|
|
|
Material
|
805
|
22143700261
|
RAJESH SAHU
|
22143700261_88572
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
806
|
22143701813
|
Kurmi Bena Construction Company
|
22143701813_93970
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
807
|
22143701910
|
TIWARI BUILDING MATERIAL
|
22143701910_79870
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
808
|
22143702298
|
MAULI MATA TRADERS SINGHAURI
|
22143702298_86720
|
Bank of Baroda
|
BARB0BEMETA
|
|
|
Material
|
809
|
22144302243
|
Lal ji sahu krishi form koylarikapa
|
22144302243
|
|
|
|
|
Material
|
810
|
22153605923
|
Bhagwat patel,Bodla
|
22153605923
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
811
|
22153606020
|
KISUN RAM SAHU
|
22153606020_79736
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
812
|
22153607184
|
M/s Sai Tredars
|
22153607184
|
Punjab National Bank
|
PUNB0739000
|
|
|
Material
|
813
|
22153607281
|
MAA GAYATREE TRANSPORT
|
22153607281
|
|
|
|
|
Material
|
814
|
22153700789
|
RAVI KANT BAIS (CONTRACTOR & BUILDING MATERIAL SU
|
22153700789_97607
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
815
|
22153700886
|
Ma saakambhari khrishi seva kendra kawardha
|
22153700886_86441
|
HDFC Bank
|
HDFC0001654
|
|
|
Material
|
816
|
22153702147
|
SIDHDHANT BUILDING MATERIEL SUPPLIER
|
22153702147_86583
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
817
|
22153702341
|
SWETA BUILDING MATERIAL
|
22153702341_83707
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
818
|
22153703214
|
Chandrapal Choudhary Material Supplier Bamhani
|
22153703214_94209
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
819
|
22154201406
|
Shri Lunkaran Devichand jain Pandariya
|
22154201406
|
|
|
|
|
Material
|
820
|
22163603929
|
TARAN HARDWARE & CEMENT HOUSE
|
22163603929
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
821
|
22163605869
|
Hira lal chelse Damapur
|
22163605869
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
822
|
22163606063
|
Parmar road lince kawardha
|
22163606063
|
HDFC Bank
|
HDFC0001654
|
|
|
Material
|
823
|
22163606645
|
Dhurve Building Material Supplier Baghutola
|
22163606645
|
|
|
|
|
Material
|
824
|
22163700735
|
Suresh Varma Tilaibhat
|
22553605800
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
825
|
22163702481
|
Anand kumar chandravanshi
|
22163702481_86580
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
826
|
22173600480
|
J.K.Traders kabirdham
|
22173600480
|
|
|
|
|
Material
|
827
|
22173606203
|
Teksingh chandrawanshi
|
22173606203
|
HDFC Bank
|
HDFC0001654
|
|
|
Material
|
828
|
22173607076
|
SUMAN KRISHI KENDRA SINGHANPURI
|
22173607076_93937
|
Punjab National Bank
|
PUNB0739000
|
|
|
Material
|
829
|
22173702621
|
BHARAT SINGH RAJPUT MOHGAON
|
22173702621_89498
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
830
|
22174302275
|
RAJKUMAR KESHARVANI
|
22174302275
|
State Bank of India
|
|
|
|
Material
|
831
|
22181200355
|
MITUL ENTERPRISES
|
22181200355_106005
|
State Bank of India
|
SBIN0000461
|
|
|
Material
|
832
|
22183104077
|
YUG STEEL&SANATARYWARE DURG
|
22183104077
|
|
|
|
|
Material
|
833
|
22183603440
|
Komal Prasad Mishra
|
22183603440
|
|
|
|
|
Material
|
834
|
22183603767
|
maa bhagwati construction,kawardha
|
22183603767
|
|
|
|
|
Material
|
835
|
22183606440
|
komal prasad mishra satti ward kawardha
|
22183606440
|
|
|
|
|
Material
|
836
|
22183606828
|
Lakush ram sahu chimagondi
|
22183606828
|
|
|
|
|
Material
|
837
|
22183607313
|
SANTOSH KUMAR SAHU KRISHI FORM
|
22183607313
|
|
|
|
|
Material
|
838
|
22183701015
|
RAGHUNANDAN NIRMLAKAR CON &BULDING MATE SUP PADHI
|
22183701015_89696
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
839
|
22183701403
|
SEVARAM KAUSHIK CHHANTA KWD
|
22183701403
|
|
|
|
|
Material
|
840
|
22183701888
|
ANJALI BUILDING MATERIAL SUPPLIER LOHARA
|
22183701888_87855
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
841
|
22183702276
|
SAGAR FINE ARTS - KAWARDHA
|
22183702276_89487
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
842
|
22183704022
|
JAI MAA BHAWANIYA BUILDING MATERIAL SUPPLIER
|
22183704022_104406
|
State Bank of India
|
SBIN0003850
|
Exempted and Approved
|
|
Material
|
843
|
22184301445
|
BADMATA KRISHI KENDRA
|
22184301445
|
State Bank of India
|
SBIN0002880
|
Exempted and Approved
|
|
Material
|
844
|
22193601942
|
Jain Agency
|
22193601942
|
|
|
|
|
Material
|
845
|
22193603767
|
Jagturam chandravanshi jhirauni
|
22193603767
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
846
|
22193604543
|
R K Construction Kawardha
|
22193604543_80466
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
847
|
22193700767
|
M/S A.S.CONSTRUCTION
|
22193700767_94224
|
Oriental Bank of Comm.
|
ORBC0101901
|
|
|
Material
|
848
|
22193701155
|
AASIF KRISHI KENDRA & HARDWARE
|
22193701155
|
Punjab National Bank
|
PUNB0720800
|
|
|
Material
|
849
|
22193702028
|
mrs kanhaiya yadav gorkapa
|
22193702028_95305
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
850
|
22193702222
|
RAMBHAJAN JHARIYA
|
22193702222_80718
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
851
|
22193702804
|
NETRAM PATEL DOZERS MAINPURI
|
22193702804_96363
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
852
|
22193704453
|
SAHU TRADERS KAMPA
|
22193704453_106071
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
853
|
22202604392
|
Bahana Construction Material Supplyer
|
22202604392
|
|
|
|
|
Material
|
854
|
22203003713
|
Chhoturam Chandrawanshi
|
22203003713
|
|
|
|
|
Material
|
855
|
22203603974
|
Jai Bhaurapath Construction,Taregaon Maidan
|
22203603974
|
|
|
|
|
Material
|
856
|
22203604392
|
Rakesh Sharma, Kawardha
|
22203604392
|
|
|
|
|
Material
|
857
|
22203604683
|
Ashish Digital World
|
22203604683
|
|
|
|
|
Material
|
858
|
22203607011
|
Patel Building Material Supplier
|
22203607011
|
|
|
|
|
Material
|
859
|
22203613921
|
S.K. FILMS
|
22203613921_79911
|
VIJAYA BANK
|
VIJB0007622
|
|
|
Material
|
860
|
22203693713
|
Chhotu Ram Chandravashi Kharhatta
|
22203693713
|
|
|
|
|
Material
|
861
|
22203700616
|
SHESH NARAYAN TIWARI RAJMAHAL KAWARDHA
|
22203700616_105489
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
862
|
22203701101
|
DISHA HARDWARE BODLA
|
22203701101_94391
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
863
|
22203702362
|
INTERPRISES bk
|
22203702362_80116
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
864
|
22211300058
|
VINAR PLASTIC INDUSTRIES
|
22211300058
|
|
|
|
|
Material
|
865
|
22211300588
|
Vinar Plastic Industrics Raipur
|
22211300588_92602
|
State Bank of India
|
SBIN0005194
|
|
|
Material
|
866
|
22213601428
|
Shree shiv shakti traders
|
22213601428
|
|
|
|
|
Material
|
867
|
22213604435
|
Trilochan singh saluja pandatrai
|
22213604435
|
|
|
|
|
Material
|
868
|
22213604451
|
JAI MUKTADEV TRANSPORT
|
22213604451
|
|
|
|
|
Material
|
869
|
22213605308
|
KAUSHIK TRANSPORT KAWARDHA
|
22213605308_89155
|
HDFC Bank
|
HDFC0001654
|
|
|
Material
|
870
|
22213701823
|
ADITY BUILDING MATERIAL SUPPLIER
|
22213701823_98725
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
871
|
22213702017
|
PATEL J C B & KRISHI FORM
|
22213702017_84544
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
872
|
22213702114
|
JAY MAA CHANDI ROAD LINES INDORI
|
22213702114
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
873
|
22213702793
|
JAI HIND CEMENT HOUSE
|
22213702793_91229
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
874
|
22213703472
|
SAI RAM FLY ASE BRICKS KISUNGARH PANDARIYA
|
22213703472_97355
|
Allahabad Bank
|
ALLA0212678
|
|
|
Material
|
875
|
22213703666
|
Jai ma hinglajni tredarsh
|
22213703666_106040
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
876
|
22214101172
|
PARAMJEET SINGH SALUJA BILASPUR
|
22214101172
|
|
|
|
|
Material
|
877
|
22214301671
|
ANKUR FOOD PRODUCT
|
22214301671_82997
|
State Bank of India
|
SBIN0010833
|
|
|
Material
|
878
|
22221364451
|
Jay Muktadev Transport
|
22221364451
|
|
|
|
|
Material
|
879
|
22223603702
|
Roshan lal chandravanshi-nigapur
|
22223603702
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
880
|
22223605060
|
Sant Kumar Verma,Taregaon Maidan
|
22223605060
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
881
|
22223606903
|
Uttam Tredars
|
22223606903
|
|
|
|
|
Material
|
882
|
22223701575
|
Bhawna Production mainpur pandariya
|
22494200831
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
883
|
22223701672
|
GANGA RAM MURALI
|
22223701672_89905
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
884
|
22224302296
|
Rekash Dubey Lormi
|
22224302296
|
Punjab National Bank
|
|
|
|
Material
|
885
|
22233606267
|
KESARIYA MATERIAL SUPPLYER
|
22233606267_85664
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
886
|
22233606461
|
HARI OM BUILDING MATERIAL SUPLAYER
|
22233606461
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
887
|
22233606946
|
Dilip kumar yogi paliguda
|
22233606946
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
888
|
22233701812
|
RAJENDRA BUILDING MATERIAL SUPLAYAR - KAWARDHA
|
22233701812_89805
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
889
|
22233702200
|
SURYADEV BILDING MATERIAL SAPLAYARS
|
22233702200_84536
|
Union Bank of India
|
UBIN0562823
|
|
|
Material
|
890
|
22234200489
|
Manohar sharms krishi form pandariya
|
22234200489
|
|
|
|
|
Material
|
891
|
22241803759
|
R.O.ENTERPRISES
|
22241803759_99552
|
Dena Bank
|
BKDN0821298
|
|
|
Material
|
892
|
22243101231
|
S. K. AUTO GATE INDUSTRIES
|
22243101231_86497
|
UCO Bank
|
UCBA0002098
|
|
|
Material
|
893
|
22243606504
|
Anand Tredars
|
22243606504
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
894
|
22243607183
|
jaleshwar prasad Chandrawanshi
|
22243607183
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
895
|
22243700982
|
SADAF TRACTOR MATERIAL SUPPLAYER GHONGHA
|
22243700982
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
896
|
22243701661
|
MAA MAHAMAYA TREDARSAND KRISHI KENDRA LORMI
|
22243701661_85677
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
897
|
22243702146
|
MARKAM KRISHI FORM, KHOLWA
|
22243702146
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
898
|
22243702340
|
INAYTULLA KHAN CONTRACTOR
|
22243702340_83963
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
899
|
22243702437
|
Sahu krishi form khadodakala
|
22243702437_82329
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
900
|
22243703019
|
SAI CONSTRUCTION DAMAPUR
|
22243703019_97637
|
Allahabad Bank
|
ALLA0212678
|
|
|
Material
|
901
|
22253203803
|
SRT AGRO SCIENCE PVT LTD FUNDA PATAN
|
22253203803_95972
|
State Bank of India
|
SBIN0000370
|
|
|
Material
|
902
|
22253400907
|
Chhattisgarh pipes industries
|
22253400907
|
Allahabad Bank
|
|
|
|
Material
|
903
|
22253603844
|
DANESHWAR TRADERS
|
22253603844_86521
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
904
|
22253605868
|
dhruve krishi farm buchapara
|
22253605868
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
905
|
22253605965
|
Rajeshwar sing , Marskole,Devsara
|
22253605965
|
|
|
|
|
Material
|
906
|
22253606353
|
VARMA TRADERS AND KRISHI SEWA KENDRA
|
22253606353
|
|
|
|
|
Material
|
907
|
22253606450
|
Mansingh krishi form chimagondi
|
22253606450
|
|
|
|
|
Material
|
908
|
22253700831
|
Agrasen Concrete Products
|
22253700831_92984
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
909
|
22263064493
|
Jai mahamaya krishi kenrda bhagutola
|
22263064493
|
|
|
|
|
Material
|
910
|
22263604068
|
yogeshwar puri goshwami,andhiyarkhor
|
22263604068
|
|
|
|
|
Material
|
911
|
22263604165
|
Dharmendra maskole Devsara
|
22263604165
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
912
|
22263604575
|
chandravanshi construction,birkona
|
22263604575
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
913
|
22263605135
|
National Typing & Photocopy Kawardha
|
22263605135
|
Bank of India
|
BKID0009320
|
|
|
Material
|
914
|
22263605717
|
Bhaudharam sahu
|
22263605717
|
|
|
|
|
Material
|
915
|
22263605814
|
Taz Kreshar, Nawapara
|
22263605814
|
|
|
|
|
Material
|
916
|
22263701165
|
NARESH KUMAR SAHU
|
22263701165_87558
|
HDFC Bank
|
HDFC0001654
|
|
|
Material
|
917
|
22263702426
|
M/S Sai Kripa Traders
|
22263702426_93005
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
918
|
22263702717
|
GITES KUMAR MATERIALSUPPLAYAR
|
22263702717_96930
|
UCO Bank
|
UCBA0002888
|
Exempted and Approved
|
|
Material
|
919
|
22273402448
|
HARI OM TRADERS DEVARBIJA
|
22273402448_86719
|
Dena Bank
|
BKDN0821321
|
|
|
Material
|
920
|
22273600813
|
RAJA MALTI STORES REGAKHARKALA
|
22273600813
|
|
|
|
|
Material
|
921
|
22273604596
|
Maa Mahamaya building material splyer kawarha
|
22273604596
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
922
|
22273605372
|
Badri Chandravanshi Mohgaon
|
22273605372_95975
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
923
|
22273605566
|
Hutendra kumar Chandravanshi,Kusumghata
|
22273605566
|
|
|
|
|
Material
|
924
|
22273701693
|
baba baiga syam sahayata samuh,bhagutola
|
22273701693
|
|
|
|
|
Material
|
925
|
22273703148
|
THAKUR TREDERS AND KRISHI FORM
|
22273703148_95303
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
926
|
22274201529
|
LALJI CHANDRAVANSHI CHARBHATA
|
22274201529_85015
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
927
|
22274362414
|
Varma Transport Dongariya khurd
|
22274362414
|
|
|
|
|
Material
|
928
|
22281310686
|
SWETA ENTERPRISES
|
22281310686_104066
|
State Bank of India
|
SBIN0002852
|
|
|
Material
|
929
|
22283602796
|
Shivam Krishi Farm Kawardha
|
22283602796
|
|
|
|
|
Material
|
930
|
22283603766
|
Chandravanshi Raod lines, Manikpur
|
22283603766
|
|
|
|
|
Material
|
931
|
22283702706
|
JAI BHAVARAPATH BUILDING MATERIAL SUP.
|
22283702706_90349
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
932
|
22284302554
|
M/S Ram Kumar sahu Materiyal sapply aajhidongari
|
22284302554
|
|
|
|
|
Material
|
933
|
22284303621
|
DURGA TREDERS MAIN ROAD DEVRAHAT
|
22284303621_95326
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
934
|
22293360409
|
BABA JI Countration Material Suplayar
|
22293360409
|
|
|
|
|
Material
|
935
|
22293605846
|
onkar prasad shandil pandariya
|
22293605846
|
|
|
|
|
Material
|
936
|
22293701779
|
MARUTI NANDAN PHOTO COPYS KAWARDHA
|
22293701779_90142
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
937
|
22293702652
|
CHANDIKA SAHU BUILDING MATERIAL LOHARIDIH
|
22293702652_90415
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
938
|
22293702846
|
SHARDA FLY AS BRICKS GP KOTHAR
|
22293702846_98241
|
HDFC Bank
|
HDFC0001654
|
|
|
Material
|
939
|
22293702943
|
MA Banjari construction and material supplier
|
22293702943_92911
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
940
|
22293703428
|
MAA GAURI BUILDING MATERIAL SUPPLIER
|
22293703428_95630
|
Punjab National Bank
|
PUNB0610700
|
|
|
Material
|
941
|
22303700755
|
Yashwant chandrakar transport
|
22303700755_90730
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
942
|
22303700852
|
SHYAM KRIPA CEMENT PRODUCT
|
22303700852_106019
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
943
|
22303701725
|
vikash chndravanshi bildeing material suplayar
|
22303701725
|
Punjab National Bank
|
PUNB0610700
|
|
|
Material
|
944
|
22303702695
|
SURESH KUMAR SAHU CIVIL CONTRACTOR
|
22303702695_95962
|
State Bank of India
|
SBIN0017654
|
|
|
Material
|
945
|
22312200120
|
jai matarani tour and travels kawardha
|
22312200120_86379
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
946
|
22313606902
|
chandravanshi Computers Kawardha
|
22313606902
|
|
|
|
|
Material
|
947
|
22313606999
|
SAHU BUILDING MATERIAL SAPLAYR DHANORA
|
22313606999
|
|
|
|
|
Material
|
948
|
22313701865
|
CHANDRAVANSHI KRISHI FORM KARIMATI
|
22313701865_98106
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
949
|
22313702059
|
VERMA HARDWARE & TENT HOUSE
|
22313702059
|
CORPORATION BANK
|
CORP0001412
|
|
|
Material
|
950
|
22314302295
|
VISHWAS KUMAR DUBEY
|
22314302295_92286
|
Punjab National Bank
|
PUNB0266800
|
|
|
Material
|
951
|
22321104442
|
M/s Tanay Enterprises
|
22321104442
|
United Bank Of India
|
UTBI0PND672
|
|
|
Material
|
952
|
22323605781
|
Jagman prasad phathak
|
22323605781
|
|
|
|
|
Material
|
953
|
22323606072
|
Jainendra Kumar Varma Madmada
|
22323606072
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
954
|
22323606169
|
PATLE TREDARS SAGUANADIH
|
22323606169
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
955
|
22323606363
|
Manish Agrawal
|
22323606363
|
State Bank of India
|
SBIN0002847
|
|
|
Material
|
956
|
22323606557
|
suraj nirmalkar kawardha
|
22323606557
|
State Bank of India
|
|
|
|
Material
|
957
|
22323607139
|
JAI AMBE BUILDING MATERIYAL SYPPLAYAER
|
22323607139
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
958
|
22323607236
|
Siya Ram Sahu Lalpurkala
|
22323607236
|
Bank of India
|
BKID0009320
|
|
|
Material
|
959
|
22323701908
|
DEV CONSTRACTION NEUR BAJAR
|
22323701908_92604
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
960
|
22323702296
|
RAJ KUMAR LAHARE
|
22323702296_95252
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
961
|
22323702587
|
ANGAD RAM SAHU
|
22323702587_87132
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
962
|
22333603011
|
Smt. Samshad Siddiqui Building Material Sandilya
|
22333603011
|
|
|
|
|
Material
|
963
|
22333604455
|
Asha minrals kawrdha
|
22333604455
|
|
|
|
|
Material
|
964
|
22333607085
|
Bhanu singh Dhurwe,Rengakharkala
|
22333607085
|
|
|
|
|
Material
|
965
|
22333607182
|
Gondawana Building Material Supplyar
|
22333607182
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
966
|
22333701466
|
Lodhi consatracation
|
22333701466_82727
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
967
|
22333702339
|
TIKA RAM SAHU
|
22333702339_81974
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
968
|
22333703600
|
BASAWAN MANAV KALYAN SEWA SANSHTHAN KAWARDHA
|
22333703600_99068
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
969
|
22334301993
|
Gupt treaders Dullapur
|
22334301993
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
970
|
22341103849
|
TANAY MARKETING RAIPUR
|
22341103849
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
971
|
22343604024
|
Dushyant Sharma, Professior Colony, Kawardha
|
22343604024
|
State Bank of India
|
|
|
|
Material
|
972
|
22343605091
|
Basant Namdev Bodla
|
22343605091
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
973
|
22343605382
|
Sani sports kawardha
|
22343605382
|
|
|
|
|
Material
|
974
|
22343605673
|
Mathle Transport Damgarth
|
22343605673
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
975
|
22343702091
|
RAMESH CHANDRAVANSHI PALIGUDH
|
22343702091
|
|
|
|
|
Material
|
976
|
22343702673
|
ANSHU RAM SAHU
|
22343702673_96541
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
977
|
22353104711
|
M/s Ganapati Metal and Minrals
|
22353104711
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
978
|
22353104712
|
GANPATI METAL & MINERALS,S.LOHARA
|
22353104712
|
|
|
|
|
Material
|
979
|
22353600478
|
Chhattisgarh technical center kawardha
|
22353600478
|
|
|
|
|
Material
|
980
|
22353604164
|
Deepali Enterprises
|
22353604164
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
981
|
22353604455
|
AASHA MINRALS KAWARDHA
|
22353604455_87930
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
982
|
22353605522
|
RAJINDAR SHINGH CHHABDHA KAWARDHA
|
22353605522
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
983
|
22353606977
|
Parihar buildind material splyer patharra
|
22353606977
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
984
|
22353700485
|
LOKCHNAD SAHU KHAIRBANAKALA
|
22353700485_79780
|
Bank of India
|
BKID0009320
|
|
|
Material
|
985
|
22353700873
|
SHITAL CONSTRUCTIONS KAMADABARI
|
22353700873_79817
|
Bank of India
|
BKID0009320
|
|
|
Material
|
986
|
22353702940
|
NARENDRA DAS MANIKPURI
|
22353702940_79835
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
987
|
22353703589
|
SHRI RAM CONSTRUCTION AND MATERIAL SUPPLIER
|
22353703589_103763
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
988
|
22363604595
|
KISAN TRADERS PONDI
|
22363604595
|
|
|
|
|
Material
|
989
|
22363604789
|
BALAJI KRISHI KENDRA
|
22363604789
|
|
|
|
|
Material
|
990
|
22363605371
|
Umesh Chandravanshi,Kharhatta
|
22363605371
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
991
|
22363701595
|
Jain Krishi Seva Kendra, Pandariya
|
22363701595
|
|
|
|
|
Material
|
992
|
22373102760
|
GAJANAN TRADERS THAN KHAMHRIYA
|
22373102760
|
Dena Bank
|
BKDN0820434
|
|
|
Material
|
993
|
22373601619
|
anjanisut pawanputra building material supplier
|
22373601619
|
State Bank of India
|
|
|
|
Material
|
994
|
22373606190
|
ME.ANJANI SUT PAWANPUTRA BUILDING SUPLAYAR -SAIG
|
22373606190_90388
|
Bank of India
|
BKID0009320
|
|
|
Material
|
995
|
22373607160
|
saluja steels,kawardha
|
22373607160
|
|
|
|
|
Material
|
996
|
22373700183
|
BAIJNATH CHANDRAWANSHI CONTRACTOR
|
22373700183_96091
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
997
|
22373701735
|
Chandravanshi Material Suplayar Pondi
|
22373701735
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
998
|
22373702026
|
BIRENDRA MATERIAL SUPPLER BIRKONA
|
22373702026_81233
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
999
|
22373702220
|
LUCKY TREDERS SILHATI
|
22373702220_83532
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1000
|
22383301680
|
SIDDI VINAYAK AGENCY MATERIAL SAPLAYAR- KAWARDHA
|
22383301680_88310
|
ICICI BANK
|
ICIC0000987
|
|
|
Material
|
1001
|
22383604390
|
Balram Chandravanshi rajmahal chawk kawardha
|
22383604390
|
CORPORATION BANK
|
CORP0001412
|
|
|
Material
|
1002
|
22383606815
|
Ram Material Transport, Bandha
|
22383606815
|
Bank of India
|
BKID0009320
|
|
|
Material
|
1003
|
22383607106
|
Jeevanlal Tilakwar,Bairakh
|
22863607036
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
1004
|
22384302402
|
Gangaram Murali Transport damgarth
|
22384302402
|
|
|
|
|
Material
|
1005
|
22391501085
|
Satish Enterprises Kawardha
|
22391501085
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
1006
|
22393700075
|
MUTREJA VEDIO TIME KAWARDHA
|
22393700075_81588
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
1007
|
22393701918
|
MAHADEV KAUSHIK
|
22393701918_84537
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
1008
|
22393702306
|
Suresh kumar sahu
|
22393702306_80080
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
1009
|
22393703179
|
SHIVAM AGENCY
|
22393703179_100511
|
Dena Bank
|
BKDN0820434
|
|
|
Material
|
1010
|
22393703567
|
PARAS AGRAWAL GENERAL MATERIAL SUPPLIERS
|
22393703567_97423
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
1011
|
22394302057
|
SATISH TRADERS
|
22394302057
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1012
|
22394302154
|
abdul jahir khan pandariya
|
22394302154
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1013
|
22394302445
|
Patel bulding materiyal- kamthi
|
22394302445
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1014
|
22403600887
|
SHRI AUTOMOBILES BILASPUR ROAD KAWARDHA
|
22403600887_98187
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
1015
|
22403603603
|
Chatur Ram Chandrawanshi
|
22403603603
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1016
|
22403603700
|
Sadguru ajensi
|
22403603700
|
|
|
|
|
Material
|
1017
|
22403604476
|
Pawan Sahu
|
22403604476
|
|
|
|
|
Material
|
1018
|
22403605737
|
Jay BudhaDev construction saraiset
|
22403605737
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1019
|
22403606998
|
SAHU TRANSPORT GRAM DHANORA
|
22403606998
|
|
|
|
|
Material
|
1020
|
22403700409
|
harsh contruction
|
22403700409_87147
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1021
|
22403701282
|
SHREE BALAJI TRADERS
|
22403701282_96542
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1022
|
22403701670
|
JAI SATNAM CONSTRUCTION
|
22403701670_92324
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1023
|
22403702155
|
Vijay Transport and Building Material Supplier
|
22403702155_106402
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1024
|
22403702349
|
Mr. Infra Structure Raipur
|
22403702349_79852
|
UCO Bank
|
UCBA0000182
|
|
|
Material
|
1025
|
22411504954
|
Bhawani Cement Pipe Industries
|
22411504954
|
|
|
|
|
Material
|
1026
|
22413604034
|
Tirath Verma,Kusumghata
|
22413604034
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1027
|
22413605295
|
Hemlal Sahu
|
22413605295
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
1028
|
22413606071
|
Dilip Kumar chandravnshi Ruse
|
22413606071
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1029
|
22413607041
|
Bhaiya lal chandravanshi road lainsebirkona
|
22413607041
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
1030
|
22413700549
|
PATEL TRANSPORT
|
22413700549_106027
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
1031
|
22413701616
|
SUKHANANDAN CHANDARVANSHI (THEKEDAR)
|
22413701616_96513
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1032
|
22413701713
|
Eshwer Sahu Shiganpuri
|
22413701713
|
|
|
|
|
Material
|
1033
|
22413702004
|
DEVKUMAR NARANG BULDING MATERIAL SUPPLYER
|
22413702004_79738
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
1034
|
22413702683
|
WARTE CONSTRUCTION KHARIYA
|
22413702683_88961
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1035
|
22413702780
|
SUMANT CONTRUCTION PANDARIYA
|
22413702780_94657
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1036
|
22413703459
|
M HIMANSHU CONSTRUCTION DAMAPUR
|
22413703459_97638
|
Allahabad Bank
|
ALLA0212678
|
|
|
Material
|
1037
|
22414301949
|
Shau Tredars
|
22414301949
|
|
|
|
|
Material
|
1038
|
22414302434
|
Yadav Tredars Dullapur
|
22414302434
|
|
|
|
|
Material
|
1039
|
22423606017
|
Gupta Entarpraijej pandaria
|
22423606017
|
State Bank of India
|
|
|
|
Material
|
1040
|
22423607278
|
SAHU BILDIANG MATERIYAL LEANJAKHAR
|
22423607278
|
|
|
|
|
Material
|
1041
|
22423700010
|
CEMENT HOUSE KAWARDHA
|
22423700010_86813
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
1042
|
22423701465
|
SATKAR BUILDING MATERIAL SUPPLIER KAWARDHA
|
22423701465_99284
|
I.D.B.I.BANK
|
IBKL0001183
|
|
|
Material
|
1043
|
22423702144
|
BADRI JANGDE MATERIAL SUPPLYER
|
22423702144_79839
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
1044
|
22433602665
|
Rajesh kumar makhijani Kawradha
|
22433602665
|
|
|
|
|
Material
|
1045
|
22433604605
|
ma sarda pipe indrustries nadiya gandai
|
22433604605
|
State Bank of India
|
SBIN0002847
|
|
|
Material
|
1046
|
22433605866
|
Sahu Krishi Farm
|
22433605866
|
|
|
|
|
Material
|
1047
|
22433606739
|
Sukhchain Chandrawanshi
|
22433606739
|
|
|
|
|
Material
|
1048
|
22433700732
|
CHANDRAVANSHI TRANSPORT
|
22433700732_92394
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1049
|
22433701508
|
NITESH AGRAWAL CIVIL CONTRACTOR MATERIAL SUPPLIER
|
22433701508_95997
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1050
|
22433702187
|
VINAY BUILDING MATERIAL AND SUPPLYER
|
22433702187_80457
|
Punjab National Bank
|
PUNB0610700
|
|
|
Material
|
1051
|
22433702381
|
DILIP CHANDRAVANSHI ,DHARAMPURA
|
22433702381_90232
|
CORPORATION BANK
|
CORP0001412
|
|
|
Material
|
1052
|
22433702769
|
taj building material supplier gram bidora
|
22433702769_90383
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
1053
|
22435604605
|
Maa Sharda Pipe Endustries, Naadiya
|
22435604605
|
|
|
|
|
Material
|
1054
|
22441105249
|
KHANDELWAL PLASTIC INDUSTRIES
|
22441105249_92625
|
State Bank of India
|
SBIN0000461
|
|
|
Material
|
1055
|
22443400269
|
RISHABH CHAND JAIN
|
22443400269_99491
|
State Bank of India
|
SBIN0014206
|
|
|
Material
|
1056
|
22443600477
|
NAHAR AGENCY KAWARDHA
|
22443600477
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1057
|
22443601059
|
AGRAWAL CEMENT HOUSE PIPARIYA
|
22443601059
|
CORPORATION BANK
|
CORP0001412
|
|
|
Material
|
1058
|
22443603969
|
Nilkanth Chandravanshi, Ghorewara
|
22443603969
|
|
|
|
|
Material
|
1059
|
22443604454
|
KURAMI BENA KANTRAKSHAN KAWADHA
|
22443604454
|
|
|
|
|
Material
|
1060
|
22443605715
|
Devdatt Varma Transport , Sukhatal
|
22443605715
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1061
|
22453605544
|
Ritesh singh Takur pandariya
|
22453605544
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1062
|
22453606922
|
Rupchand Mohale Barbaspur Kawardha
|
22453606922
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1063
|
22453607310
|
SALIK SAHU KRISHI FORM KHAIRBANAKALA
|
22453607310_79783
|
Bank of India
|
BKID0009320
|
|
|
Material
|
1064
|
22453701497
|
SANTOSH SAHU BUILDING MATERIAL KHAIRJHITI
|
22453701497_96063
|
Bank of India
|
BKID0009320
|
|
|
Material
|
1065
|
22453701691
|
Kalim Khan Building Material Supplier
|
22453701691
|
|
|
Exempted and Approved
|
|
Material
|
1066
|
22453702176
|
RAMBILAS BUILDING MATERIAL SUPPLYAR
|
22453702176_79754
|
Punjab National Bank
|
PUNB0720800
|
|
|
Material
|
1067
|
22453702273
|
RIMA BAI THAKUR KRISHI FORM
|
22453702273_79969
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
1068
|
22453702661
|
MAHAMAYA BUILDING MATERIAL SUPPLAYAR - KAWARDHA
|
22453702661_90350
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1069
|
22461404968
|
Bhavni Concreet Phaphadih Raipur
|
22461404968
|
|
|
|
|
Material
|
1070
|
22463605995
|
Gore krishi form LOKHAN
|
22463605995
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1071
|
22463702316
|
KALPANA COMPUTER
|
22463702316_85604
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1072
|
22463702413
|
JAI RAM SAHU KUMHI
|
22463702413_85312
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1073
|
22463703480
|
M/S BAJRANG TREADARS
|
22463703480_96569
|
Dena Bank
|
BKDN0831661
|
|
|
Material
|
1074
|
22464302164
|
Naresh khad agency
|
22464302164
|
|
|
|
|
Material
|
1075
|
22471401616
|
M/S AHUJA INDUSTRIAL COMPANY
|
22471401616_93534
|
State Bank of India
|
SBIN0003577
|
|
|
Material
|
1076
|
22471405787
|
SHRI SAI RAM ENTERPRISES
|
22471405787_80929
|
State Bank of India
|
SBIN0002852
|
|
|
Material
|
1077
|
22473402144
|
Raghbendra singh sengar kawardha
|
22473402144
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1078
|
22473605747
|
PREM LAL PATEL
|
22473605747
|
Bank of India
|
BKID0009320
|
|
|
Material
|
1079
|
22473605941
|
Baldhau chandrvansi kawadha
|
22473605941
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1080
|
22473701486
|
SANJAY TRANSPORT & TRADERS - GYATRI KAWARDHA
|
22473701486_88308
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
1081
|
22473701583
|
RANISATI PHOTO STATE MAIN ROAD PANDARIYA
|
22473701583_86144
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1082
|
22473701680
|
Chandravanshi kirshi farm
|
22473701680
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1083
|
22474301054
|
Sidhhi canstraction
|
22474301054
|
|
|
|
|
Material
|
1084
|
22474302401
|
Sivnatha Mahobiya Transport Damgadh
|
22474302401
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1085
|
22477360594
|
SHRI BALDAU CHANDRAWANSHI JEVDHANKHURD
|
22477360594
|
|
|
|
|
Material
|
1086
|
22483603556
|
Kaushal Construction, Raveli
|
22483603556
|
|
|
|
|
Material
|
1087
|
22483603646
|
Koushal contrakshan rabeli
|
22483603646
|
|
|
|
|
Material
|
1088
|
22483604044
|
Memarsa Santosh kumar chandharkar
|
22483604044
|
|
|
|
|
Material
|
1089
|
22483605887
|
Shobha Ram Chardrakar Bandha
|
22483605887
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1090
|
22483700559
|
SARTHAK SALES
|
22483700559_96116
|
HDFC Bank
|
HDFC0001654
|
|
|
Material
|
1091
|
22483702273
|
RIMA THAKUR PACHRAHI
|
22483702273_85311
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
1092
|
22483702790
|
GUPTA HARDWEYAR KAWARDHA ROAD PANDARIYA
|
22483702790_100202
|
Dena Bank
|
BKDN0831661
|
|
|
Material
|
1093
|
22483703663
|
SHRI KRISHNA SALES
|
22483703663_102124
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
1094
|
22484301959
|
Panjab sals
|
22484301959
|
|
|
|
|
Material
|
1095
|
22493604281
|
Manoj kumar agnval, Salhewara
|
22493604281
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
1096
|
22493605154
|
Maa Gangai Cement House
|
22493605154_88230
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
1097
|
22493605736
|
Shahu krishi fram pouni
|
22493605736
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1098
|
22493607094
|
Ramesh tiwari,tiwari nawagoan
|
22493607094
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
1099
|
22495301245
|
Mahamaya Fabercatin
|
22495301245
|
|
|
|
|
Material
|
1100
|
22503603257
|
Arbind Kesharvani Bodla
|
22503603257
|
State Bank of India
|
|
|
|
Material
|
1101
|
22503604615
|
sudarshan chnadrawanshi neurgoavkala
|
22503604615
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1102
|
22503604906
|
Mahaveer Minrals s.lohara
|
22503604906
|
|
|
|
|
Material
|
1103
|
22503605100
|
KALASHA KUMAR SAHU
|
22503605100
|
|
|
|
|
Material
|
1104
|
22503605391
|
Dev Dutt prasad sharma dullapur bajar
|
22503605391
|
|
|
|
|
Material
|
1105
|
22503605488
|
Anshu Tradars Pandaria
|
22503605488
|
State Bank of India
|
|
|
|
Material
|
1106
|
22503605876
|
Tandan Tredars Pandariya
|
22503605876
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1107
|
22503605878
|
TANDAN TRADERS
|
22503605878_92393
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1108
|
22503606070
|
Hari Om krishi form Khairjhiti
|
22503606070
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1109
|
22503607137
|
Mohit ram kausik Jhirauni
|
22503607137
|
Punjab National Bank
|
PUNB0610700
|
|
|
Material
|
1110
|
22503701809
|
RAMBHAYADAV KRISHI FARM JAMUNPANI
|
22503701809
|
|
|
|
|
Material
|
1111
|
22503703167
|
BHAI CHANDRAKAR TRADERS
|
22503703167_95077
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
1112
|
22513204921
|
Sanjay Kumar Chouhan Bhilai
|
22513204921
|
|
|
|
|
Material
|
1113
|
22513403286
|
M/S SANJAY TRADERS
|
22513403286_83949
|
Dena Bank
|
BKDN0820691
|
|
|
Material
|
1114
|
22513602136
|
Kesharwani Traders Bodla
|
22513602136
|
Axis bank
|
|
|
|
Material
|
1115
|
22513605531
|
Deva Building Material
|
22513605531
|
|
|
|
|
Material
|
1116
|
22513607083
|
MA GAYATRI MATERIAL SUPPLIAR
|
22513607083_79703
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
1117
|
22513701464
|
ALTAF QURAISHI SILHATI
|
22513701464_83856
|
ICICI BANK
|
ICIC0000987
|
|
|
Material
|
1118
|
22513701561
|
lunkaran devichand jain pandariya
|
22513701561
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1119
|
22513703307
|
RAJESH BUILDING MATERIAL SUPPLIER KAWARDHA
|
22513703307_97670
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1120
|
22523605768
|
Balram Chandravanshi Material Suplayer
|
22523605768
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
1121
|
22523608678
|
SAHU BUILDING MATERIAL SUPPLIER
|
22523608678_96083
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
1122
|
22523700149
|
GUPTA TYPING PHOTO COPIERS & STATIONARY
|
22523700149_95865
|
Bank of India
|
BKID0009320
|
|
|
Material
|
1123
|
22523700343
|
NILKANTH CHANDRAVANSHI
|
22523700343_85333
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
1124
|
22523701992
|
RAJENDRA KUMAR PATEL
|
22523701992
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
1125
|
22523703447
|
MAA SHAKAMBHARI CONSTRUCTION BUILDING M LADAGPUR
|
22523703447_99382
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1126
|
22533600476
|
Meghraj Surajmal Nahar,kawardha
|
22533600476
|
|
|
|
|
Material
|
1127
|
22533602125
|
baijnath chandravanshi,kawardha
|
22533602125
|
State Bank of India
|
SBIN0000406
|
Exempted and Approved
|
|
Material
|
1128
|
22533603774
|
Chandra kumar chandrasen
|
22533603774
|
|
|
|
|
Material
|
1129
|
22533604259
|
Chhabilal Verma,Kusumghata
|
22533604259
|
|
|
|
|
Material
|
1130
|
22533604356
|
Dinesh kumar chandravanshi kawardha
|
22533604356
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
1131
|
22533606490
|
SALEEM BHAI MEMON
|
22533606490_79677
|
State Bank of India
|
SBIN0002847
|
|
|
Material
|
1132
|
22533606975
|
Sahu material saplier ghugharikala
|
22533606975
|
|
|
|
|
Material
|
1133
|
22533700871
|
AMIT BUILDING MATERIAL
|
22533700871_86566
|
Punjab National Bank
|
PUNB0610700
|
|
|
Material
|
1134
|
22533701065
|
Shree Ragav Fuels
|
22533701065_79829
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
1135
|
22533701453
|
SALUJA STEEL
|
22533701453_95628
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1136
|
22533702229
|
Katha Ram Sahu Bulding Material Supplyer
|
22533702229_79804
|
Bank of India
|
BKID0009320
|
|
|
Material
|
1137
|
22533702908
|
SAHU BUILDING CONSTRUCTION
|
22533702908_92090
|
Bank of India
|
BKID0009320
|
|
|
Material
|
1138
|
22534302271
|
Mahamaya Tradars & Anil krishi kendra Pandaria
|
22534302271
|
State Bank of India
|
|
|
|
Material
|
1139
|
22535200324
|
Bala ji Treaders Pandariya
|
22535200324
|
|
|
|
|
Material
|
1140
|
22543604011
|
virendra sahu transport,birkona
|
22543604011
|
|
|
|
|
Material
|
1141
|
22543605369
|
Ramavtar Sahu Kapa
|
22543605369
|
|
|
|
|
Material
|
1142
|
22543606436
|
Sahu Trasport Chhirbadha
|
22543606436
|
|
|
|
|
Material
|
1143
|
22543702272
|
Mishra Tredars Amldiha
|
22543702272_79906
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1144
|
22553602114
|
Me. Brijlal Agraval Kawardha
|
22553602114
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
1145
|
22553604345
|
Mohanram Sahu Material splayer khairbanakala
|
22553604345
|
|
|
|
|
Material
|
1146
|
22553604636
|
LAXMAN SHINGH RAJPUT
|
22553604636
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1147
|
22553604830
|
KURMI SANJHA CONSTRUCTION BODLA
|
22553604830
|
|
|
|
|
Material
|
1148
|
22553605315
|
Narad Chandrawanchi andhiyarkhor
|
22553605315
|
|
|
|
|
Material
|
1149
|
22553605994
|
MUNI RAM
|
22553605994
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1150
|
22553701054
|
SHRAWAN KUMAR CHANDRAKAR
|
22553701054_104001
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1151
|
22553701636
|
Shri Gaukaran Gupta
|
22384302014
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1152
|
22553701927
|
TUSAR TRADERS RABELI
|
22553701927_95960
|
Bank of Maharastra
|
MAHB0001795
|
|
|
Material
|
1153
|
22554301678
|
AAKSH PIPE INDRUSTRIAL DHARAMPURA MUNGELI
|
22554301678_84796
|
Punjab National Bank
|
PUNB0324500
|
|
|
Material
|
1154
|
22563600605
|
Suryakant Chitlangia and Sons Rajnandgaon
|
22563600605_88548
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
1155
|
22563604485
|
GHANSYAM GUPTA GRAM HATHMUDI
|
22563604485_94856
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1156
|
22563605455
|
Bhagya shri
|
22563605455
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1157
|
22563605843
|
SURESH KUMAR DUBE
|
22563605843
|
|
|
|
|
Material
|
1158
|
22563606716
|
CHANDRAKAR MEGA TRADARS
|
22563606716
|
|
|
|
|
Material
|
1159
|
22563701485
|
VIJAY AGRO
|
22563701485_95627
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1160
|
22563701970
|
SHREE RAM KRISH KENDRA CHILFI KAPADAH
|
22563701970_84923
|
Allahabad Bank
|
ALLA0212372
|
|
|
Material
|
1161
|
22573604043
|
Chandravanshi contruction, Gandaikala
|
22573604043
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1162
|
22573604237
|
Aman Photicopiers and Stationary
|
22573604237
|
|
|
|
|
Material
|
1163
|
22573605886
|
Mans kumar sahu Chirpani
|
22573605886
|
Allahabad Bank
|
ALLA0212372
|
|
|
Material
|
1164
|
22573701722
|
Mahalaxmii tedarsh
|
22573701722
|
Union Bank of India
|
UBIN0562823
|
|
|
Material
|
1165
|
22573702304
|
RATAN PATEL
|
22573702304_79876
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1166
|
22575002395
|
SHRI AMBIKA BEEJ BHANDAR AMBIKAPUR
|
22575002395_82830
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
1167
|
22583603213
|
Arora Borwels & Sabmasibale Pump Stors Kawardha
|
22583603213
|
|
|
|
|
Material
|
1168
|
22583605735
|
shrivas transporting
|
22583605735
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1169
|
22583605832
|
ANIL KATHALE
|
22583605832_80106
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1170
|
22583700504
|
Daljeet Singh Saluja
|
22583700504
|
|
|
|
|
Material
|
1171
|
22583702444
|
SYAM TREDERS AND KRISHI SEWA KENDRA KUMHI
|
22583702444_98306
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1172
|
22583702638
|
YADAV TRANSPORT BUILDING MATERIAL,MUKAM
|
22583702638_88499
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
1173
|
22583702735
|
ROSHAN CHANDRAWANSHI MATERIAL SUPPLYER
|
22583702735_89632
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1174
|
22583703608
|
SHRI AGRAWAL BRICKS AND FENCING
|
22583703608_105535
|
Dena Bank
|
BKDN0820434
|
|
|
Material
|
1175
|
22584204419
|
Aakash pipe industrise bilaspur
|
22584204419
|
Central Bank Of India
|
|
|
|
Material
|
1176
|
22593604614
|
Budh ram Krisi Farm Munmuna
|
22593604614
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1177
|
22593605875
|
Asatha Materiyal Saflayar
|
22593605875
|
|
|
|
|
Material
|
1178
|
22593701323
|
JAGESHWAR DHURWE (JAI BUDHADEV CONST SARISAET)
|
22593701323_92259
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1179
|
22593702002
|
M SANKAR LAL CHANDRAVANSHI KRISHI FORM
|
22593702002_97636
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1180
|
22593702293
|
PANKAJ TREDERS PANDARIYA
|
22593702293_99257
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1181
|
22593702584
|
KHUSHI KRISHI FARMA
|
22593702584_93844
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
1182
|
22593702972
|
GEETANJALI FEBRICATION PANDARIYA
|
22593702972_104762
|
Allahabad Bank
|
ALLA0212372
|
|
|
Material
|
1183
|
22603603105
|
Van Vikas Nigam Kawardha
|
22603603105
|
|
|
|
|
Material
|
1184
|
22603604172
|
SHREE GAJPAL SAHU
|
22603604172_90458
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1185
|
22603605530
|
MA kirana and janaral stors
|
22603605530
|
|
|
|
|
Material
|
1186
|
22603605724
|
Ramkumar Banjare sodha
|
22603605724
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1187
|
22603606500
|
Dileep Material Suppliyer
|
22603606500
|
|
|
|
|
Material
|
1188
|
22603606511
|
Kamal Pipes Industries Rajnandgaon
|
22603606511
|
|
|
|
|
Material
|
1189
|
22603607082
|
Sahu Material Supplayar Rakse
|
22603607082
|
|
|
|
|
Material
|
1190
|
22603702724
|
M JAINAM CRUSHERS PANDARIYA
|
22603702724_103770
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1191
|
22613604215
|
Iswari Prasad
|
22613604215
|
State Bank of India
|
SBIN0002847
|
|
|
Material
|
1192
|
22613605767
|
RAMAVATAR PATEL CHATA
|
22613605767_79660
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1193
|
22613605864
|
R.S.building material supplier KUI
|
22613605864
|
|
|
|
|
Material
|
1194
|
22613605960
|
Mevaram Patel, Bhalpahari
|
22613605960
|
|
|
|
|
Material
|
1195
|
22613605961
|
MEVA RAM PATEL
|
22613605961
|
|
|
|
|
Material
|
1196
|
22614206488
|
M/S SANACON INTERPRISES BILASPUR
|
22614206488_96010
|
State Bank of India
|
SBIN0030490
|
|
|
Material
|
1197
|
22614300869
|
radheshyam benishyam keshari and co bilaspur
|
22614300869_85576
|
State Bank of India
|
SBIN0000336
|
|
|
Material
|
1198
|
22623604258
|
OM SAI TRADERS BUILDING MATERIAL SAP
|
22623604258
|
|
|
|
|
Material
|
1199
|
22623604355
|
Rajesh Chandravanshi,Bhareli
|
22623604355
|
State Bank of India
|
|
|
|
Material
|
1200
|
22623604452
|
Vishnuram Chandravanshi, Manikpur
|
22623604452
|
|
|
|
|
Material
|
1201
|
22623605034
|
Malik Ram chadravansi Birampur
|
22623605034
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1202
|
22623700482
|
Ramphal chandrawanshi
|
22623700482_92283
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1203
|
22631307341
|
SHIVSONS POLYMERS & BARBED WIRE INDUSTRIES
|
22631307341_79727
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1204
|
22633101162
|
R.K. TRADERS
|
22633101162
|
State Bank of India
|
SBIN0000370
|
|
|
Material
|
1205
|
22633400069
|
Shri Raghav Agency
|
22633400069
|
|
|
|
|
Material
|
1206
|
22633402638
|
SAHU TRANSPORT
|
22633402638
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1207
|
22633601003
|
lekhram sahu
|
22633601003
|
|
|
|
|
Material
|
1208
|
22633601682
|
Gupta Typing
|
22633601682
|
|
|
|
|
Material
|
1209
|
22633605368
|
Tiratha ram Sahu , kapa
|
22633605368
|
Bank of India
|
BKID0009320
|
|
|
Material
|
1210
|
22633606920
|
PATEL BUILDING MATERIAL SUPLAYER
|
22633606920
|
|
|
|
|
Material
|
1211
|
22633607308
|
Ashwani Tredars Mugelidih
|
22633607308
|
|
|
|
|
Material
|
1212
|
22633700816
|
Mohan ram chandrawanshi materiyal saplayar kanjhet
|
22633700816_79860
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1213
|
22633702378
|
SAHU BULDING MATERIAL SUPPLYER SIGANPURI GO
|
22633702378_84723
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
1214
|
22633702950
|
SHREE DWARIKADHISH AGENCY
|
22633702950_95552
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
1215
|
22633703241
|
SUNIL KRISHI KENDRA
|
22633703241_94514
|
Bank of India
|
BKID0009320
|
|
|
Material
|
1216
|
22634301440
|
Baghel febrication workshop
|
22634301440_92271
|
State Bank of India
|
SBIN0001144
|
|
|
Material
|
1217
|
22643604635
|
Jha Brothers Transport Contractor & Building Mater
|
22643604635
|
|
|
|
|
Material
|
1218
|
22643604829
|
NARAD YADAV
|
22643604829
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1219
|
22643605411
|
Sunit Kumar Dahire Material supply Navagoav hatha
|
22643605411
|
|
|
|
|
Material
|
1220
|
22643605508
|
Kedar Sahu, Dehri
|
22643605508
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
1221
|
22643606963
|
Diwakar Tredars kharwar
|
22643606963
|
|
|
|
|
Material
|
1222
|
22643607060
|
Patel krishi form Chhirha
|
22643607060
|
|
|
|
|
Material
|
1223
|
22643702120
|
SEETA RAM PATEL PADHI
|
22643702120
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1224
|
22644302162
|
Sandeep krishi seva kendra pandaria
|
22644302162
|
State Bank of India
|
|
|
|
Material
|
1225
|
22650041674
|
RAJENDRA CHANDRAVANSHI - GHOREWARA
|
22650041674_92725
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
1226
|
22653604775
|
Rupeswar chandrawanshi ramhepur
|
22653604775
|
|
|
|
|
Material
|
1227
|
22653700320
|
KASHYAP KRISHI SEWA KENDRA
|
22653700320_95582
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
1228
|
22653701581
|
LALJI CHANDRVANSHI
|
22653701581_94630
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1229
|
22653701872
|
V.K. traders pondi kawardha (22653701872)
|
22653701872
|
|
|
|
|
Material
|
1230
|
22653702551
|
CHANDRAVANSHI BUILDING MATERIAL SAPLAYAR - DEHRI
|
22653702551_85977
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
1231
|
22653702842
|
JAISWAL BUILDING MATERIAL SUPPIER KHARJITI PU
|
22653702842_99267
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1232
|
22653703424
|
R.K. CONSTRUCTION
|
22653703424_97383
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
1233
|
22661401368
|
Tinku Polymers PvtLtd
|
22661401368
|
|
|
|
|
Material
|
1234
|
22663601520
|
Me.hulash krishi kendra
|
22663601520
|
|
|
|
|
Material
|
1235
|
22663602199
|
RADHA KRISHNA ENTERPRIESES
|
22663602199_95631
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
1236
|
22663604042
|
Shivnandan Pandey Kodvagodan
|
22663604042
|
|
|
|
|
Material
|
1237
|
22663604915
|
Gopal Chandrawanshi Building/Material Kanhabhaira
|
22663604915
|
|
|
|
|
Material
|
1238
|
22663605012
|
Shri Kashi Ram Panagar
|
22663605012
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1239
|
22663605885
|
Shri Mohan Ram Chandravanshi kangheta
|
22663605885
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1240
|
22663606661
|
MOHIT SINGH THAKUR BULDING MATERIAL SUPPLYER
|
22663606661
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1241
|
22663607146
|
man chandi traders,kawardha
|
22663607146
|
Bank of India
|
BKID0009320
|
|
|
Material
|
1242
|
22663701042
|
INTA RAM SAHU
|
22663701042_80033
|
Bank of India
|
BKID0009320
|
|
|
Material
|
1243
|
22663701430
|
M/S. NANDANI TRADERS
|
22663701430_96769
|
CORPORATION BANK
|
CORP0001412
|
|
|
Material
|
1244
|
22663701721
|
SANDEEP TRADERS BAMHANI
|
22663701721
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
1245
|
22663703176
|
MANAJARI TRADERS LOAHARA ROAD KAWARDHA
|
22663703176_104180
|
Oriental Bank of Comm.
|
ORBC0101901
|
|
|
Material
|
1246
|
22664202532
|
shree sainath janral and pustak bhandar pandaria
|
22664202532_90457
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1247
|
22664301957
|
Chandrakar Tredars Mahka
|
22664301957
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1248
|
22673604958
|
Vijay Krishi Kendra
|
22673604958
|
|
|
|
|
Material
|
1249
|
22673606316
|
Aashirwad Traders
|
22673606316
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
1250
|
22673606510
|
Gandhi Transport Bodla
|
22673606510
|
|
|
|
|
Material
|
1251
|
22673607189
|
ramanuj sahu,ghughrikala
|
22673607189
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
1252
|
22673607286
|
PARIHAR ROAD LINES KAWARDHA
|
22673607286_92587
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1253
|
22673701764
|
MANMOHAN SINGH BHAGUTOLA
|
22673701764
|
|
|
|
|
Material
|
1254
|
22673702346
|
CHANDRAKAR TRANSPORT BHAREWAPURAN
|
22673702346_80709
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1255
|
22673702637
|
Kabir construction paraswara
|
22673702637_89361
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1256
|
22673703122
|
SHREE MAHALAXMI TRADERS
|
22673703122_94605
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
1257
|
22674203448
|
Hemant Kumar Patre tractors
|
22674203448
|
|
|
|
|
Material
|
1258
|
22674302291
|
KAUSHAL KUMAR KULMITRA
|
22674302291
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
1259
|
22681509413
|
BINDAL CONSTRUCTION
|
22681509413_105981
|
HDFC Bank
|
HDFC0002926
|
|
|
Material
|
1260
|
22683603449
|
NITESH AGRAWAL
|
22683603449
|
|
|
|
|
Material
|
1261
|
22683701613
|
DHANRAJ SAHU
|
22683701613_83884
|
CORPORATION BANK
|
CORP0001412
|
|
|
Material
|
1262
|
22683701710
|
SAHU KRISHI KENDRA
|
22683701710_94381
|
HDFC Bank
|
HDFC0001654
|
|
|
Material
|
1263
|
22683702001
|
HIMANI BRICKS-BEMETARA
|
22683702001_100533
|
Oriental Bank of Comm.
|
ORBC0101971
|
|
|
Material
|
1264
|
22683702380
|
BIRENDRA BUILDING METARIAL SUPLAYER RAWELI
|
22683702380_87078
|
Bank of India
|
BKID0009320
|
|
|
Material
|
1265
|
2268430194.
|
maa constraction
|
2268430194.
|
|
|
|
|
Material
|
1266
|
22684301946
|
maa constraction
|
22684301946
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1267
|
22693605529
|
JAY SHI RAM TRANSPORT,TITARI
|
22693605529
|
|
|
|
|
Material
|
1268
|
22693605723
|
Abhijit Tredars
|
22693605723
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1269
|
22693606499
|
Nagraj Builbing material
|
22693606499
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
1270
|
22693607081
|
Hari Om Shri Gayatri Maa Rakse
|
22693607081
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
1271
|
22693631843
|
panabaras pariyojana mandal rajnandgaon
|
22693631843
|
|
|
|
|
Material
|
1272
|
22693700201
|
GAURI SHANKAR AND SONS
|
22693700201_94791
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
1273
|
22693700492
|
RAMADHAR SAHU KHAAIRBANAKALA
|
22693700492
|
Bank of India
|
BKID0009320
|
|
|
Material
|
1274
|
22693702723
|
ashirwad constructin kabirdham
|
22693702723_92876
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1275
|
22694203437
|
Dhanraj sahu Andhiyarkhor
|
22694203437
|
State Bank of India
|
|
|
|
Material
|
1276
|
22694301116
|
NARENDRA KHAD BHANDAR PANDATARAI
|
22694301116
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1277
|
22701401538
|
R.K INDUSTRIES Bhanpuri
|
22701401538
|
|
|
|
|
Material
|
1278
|
22703105925
|
S K INTERPRISES TAKIYA PARA DURG
|
22703105925_105864
|
State Bank of India
|
SBIN0012278
|
|
|
Material
|
1279
|
22703605766
|
Astha Construction, khairbanakhurd
|
22703605766
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
1280
|
22703605863
|
singroul krishi form and material saihamalgi
|
22703605863
|
|
|
|
|
Material
|
1281
|
22703607318
|
OM FEBRICATION MATERIAL SAPLAYER KAWARDHA
|
22703607318
|
|
|
|
|
Material
|
1282
|
22703701699
|
Suddhu Ram Yadav, Badnapani
|
22703701699
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
1283
|
22703703154
|
PARMESHVAR CHANDRAVANSHI
|
22703703154_95512
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
1284
|
22703704221
|
BHATT TRANSPORTING AND BUILDING MATERIAL SUPPLIER
|
22703704221_102446
|
VIJAYA BANK
|
VIJB0007622
|
|
|
Material
|
1285
|
22713601541
|
RAMANLAL JAIN UDYOG RAJNANDGAON
|
22713601541
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1286
|
22713602123
|
Kanhaiya lal Agrawal
|
22713602123_79812
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1287
|
22713604063
|
Salikram Sahu, Raveli
|
22713604063
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
1288
|
22713605033
|
Sahu Krishi Farm Khadaudakal
|
22713605033
|
|
|
|
|
Material
|
1289
|
22713606779
|
Bharat nath yogi tiwarinawagoan
|
22713606779
|
Punjab National Bank
|
PUNB0610700
|
|
|
Material
|
1290
|
22713607070
|
INDRA KUMAR PALKE
|
22713607070
|
|
|
|
|
Material
|
1291
|
22713700869
|
SURESH TRADERS
|
22713700869
|
Bank of India
|
BKID0009320
|
|
|
Material
|
1292
|
22713702033
|
BOLBUM MATERIAL SAPLYARS CHHANTA KWD
|
22713702033
|
|
|
|
|
Material
|
1293
|
22713702227
|
MOHIT ELECTRICAL
|
22713702227_97108
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
1294
|
22723403025
|
jai bajrang traders than khamhariya
|
22723403025
|
|
|
|
|
Material
|
1295
|
22723604203
|
KANKARIA INDUSTRIES
|
22723604203_95561
|
State Bank of India
|
SBIN0030400
|
|
|
Material
|
1296
|
22723604494
|
Khamhan Tamrakar Materiyal Supplyer
|
22723604494
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
1297
|
22723604882
|
Bhupendra Jetavant kawardha
|
22723604882
|
State Bank of India
|
|
|
|
Material
|
1298
|
22723696919
|
Sekh Bilding Matrial Suplayer Kawardha
|
22723696919
|
Dena Bank
|
|
|
|
Material
|
1299
|
22723700524
|
JAI BHOLE FEBRICATION KAWARDHA
|
22723700524_94960
|
Union Bank of India
|
UBIN0562823
|
|
|
Material
|
1300
|
22723701979
|
MAHARANA AUTO PARTAS & BUILDING - KAWARDHA
|
22723701979_90612
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
1301
|
22723702173
|
GANESHIYA PATEL KRISHI FORM
|
22723702173_79753
|
Punjab National Bank
|
PUNB0720800
|
|
|
Material
|
1302
|
22723702949
|
SANJAY TRANSPORT AND TRADERS
|
22723702949_96145
|
Bank of India
|
BKID0009320
|
|
|
Material
|
1303
|
22723703434
|
Gayatri Transport Khamhariya
|
22723703434_95959
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
1304
|
22724201529
|
Lalji Chandravanshi,Charbhata
|
22724201529
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1305
|
22724701529
|
Kurmi Transport and construction kawardha
|
22724701529
|
|
|
|
|
Material
|
1306
|
22733202181
|
VERMA CONCRETE INDUSTRIESE
|
22733202181_80333
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
1307
|
22733603373
|
Sri syam bilding material splyer kaw
|
22733603373
|
CORPORATION BANK
|
CORP0001412
|
|
|
Material
|
1308
|
22733607350
|
SAKTI TRADERS KAWARDHA
|
22733607350
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1309
|
22733702216
|
GYANDEEP COMPUTER
|
22733702216_79910
|
Bank of India
|
BKID0009320
|
|
|
Material
|
1310
|
22733702507
|
nayan tredras
|
22733702507_83880
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
1311
|
22734200214
|
KRISHI PARAMARSH KENDRA
|
22214301671_80563
|
State Bank of India
|
SBIN0010833
|
|
|
Material
|
1312
|
22743403402
|
RAKESH KUMAR JAIN SAJA
|
22743403402
|
State Bank of India
|
SBIN0014206
|
|
|
Material
|
1313
|
22743603998
|
Jagram Chandravanshi
|
22743603998
|
|
|
|
|
Material
|
1314
|
22743604774
|
KAPIL CHANDRAVANSHI BHARELI
|
22743604774_80076
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
1315
|
22743700513
|
CHOPRA KRISHI SEWA KENDRA
|
22743700513_95430
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
1316
|
22743700804
|
SANTOSH KUMAR CHANDRAKAR NAVAGON MUSAU
|
22743700804_89382
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1317
|
22743701095
|
MAMTA KRISHI SEWA KENDRA
|
22743701095_104778
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
1318
|
22743702259
|
MUKESH KUMAR SAHU
|
22743702259_89795
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1319
|
22743702647
|
MAHAVEER KRISHI FORM AND TREDER KISUNGARH
|
22743702647_103866
|
Allahabad Bank
|
ALLA0212678
|
|
|
Material
|
1320
|
22743703617
|
CHITRA SAHU TRADERS KAMPA
|
22743703617_99277
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
1321
|
22743703714
|
K_R TRANSPORT BUILDING MATERIAL SUPPLY
|
22743703714_106055
|
Allahabad Bank
|
ALLA0212678
|
|
|
Material
|
1322
|
22744302398
|
Lahare Transport
|
22744302398
|
|
|
|
|
Material
|
1323
|
22753605205
|
Ms Rajesh Gupta
|
22753605205
|
|
|
|
|
Material
|
1324
|
22753605496
|
Narendra Soni Building and Stationary Supplier
|
22753605496
|
|
|
|
|
Material
|
1325
|
22753607145
|
Lalit road lince dharampura
|
22753607145
|
|
|
|
|
Material
|
1326
|
22753700750
|
KRISHN KUMAR PANRIYA CONSTRACION AND SAPLAYAR KUI
|
22753700750_89342
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1327
|
22753701720
|
Mohammad Krisi form,Chardongari
|
22753701720
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
1328
|
22753702593
|
KAMDHENU KRISHI FORM AVAM MATERIAL SUPPLAYER
|
22753702593_88196
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
1329
|
22753702690
|
patel building material suppliers
|
22753702690_92875
|
Allahabad Bank
|
ALLA0212372
|
|
|
Material
|
1330
|
22753703078
|
Jaykishan Sahu Krishi Form Pandaria
|
22793703056_92871
|
Dena Bank
|
BKDN0831661
|
|
|
Material
|
1331
|
22763402227
|
Ramesh Kumar Jain
|
22763402227
|
|
|
|
|
Material
|
1332
|
22763402327
|
Ramesh Kumar Jain, Civil Cont. & Material Supp.
|
22763402327
|
|
|
|
|
Material
|
1333
|
22763603017
|
GUPTA TRADERS KAWARDHA
|
22763603017_82809
|
Dena Bank
|
BKDN0821431
|
|
|
Material
|
1334
|
22763606994
|
PATEL BUILDING MTERIAL BIRUTOLA
|
22763606994_81853
|
Dena Bank
|
BKDN0821431
|
|
|
Material
|
1335
|
22763607091
|
SADGURU TREDARS UDIYAKALA
|
22763607091
|
|
|
|
|
Material
|
1336
|
22763607188
|
nand kumar tiwari,khairbana kala
|
22763607188
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1337
|
22763609516
|
SAI SUPPLIER LAJI ROAD KHAIRAGARH
|
22763609516_105474
|
Bank of Maharastra
|
MAHB0001103
|
|
|
Material
|
1338
|
22763703703
|
M/S JAI SUTIYA PART MATERIYALSUPLAYER
|
22763703703_103783
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
1339
|
22771310659
|
GANGA WIRE
|
22771310659_106506
|
State Bank of India
|
SBIN0002852
|
|
|
Material
|
1340
|
22773400815
|
Agrasen Concreet Products Bemetara Durg
|
22773400815
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
1341
|
22773601120
|
Bhavna Building Material Supplier
|
22773601120
|
|
|
|
|
Material
|
1342
|
22773604020
|
Vijay shukla Makari
|
22773604020
|
|
|
|
|
Material
|
1343
|
22773606067
|
SAHU TRADERS PODI KABIRDHAM
|
22773606067_81979
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
1344
|
22773606649
|
Shri pilesh Sahu
|
22773606649
|
|
|
|
|
Material
|
1345
|
22773700351
|
Tilak Chandravanshi Kawardha
|
22773700351_79777
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1346
|
22773700642
|
CHANDRAKAR BUILDING MATERIAL - BIRANPUR
|
22773700642_87912
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1347
|
22773701127
|
RAJU KRISHI KENDRA AND TRADERS
|
22773701127_98313
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
1348
|
22773701612
|
Badmata krishi kendra
|
22773701612_92586
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1349
|
22773702776
|
SANTOSH SINGH MATERIAL SUPPLIER TRANSPORT
|
22773702776_96208
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
1350
|
22783104329
|
Shree Syam Kripa Cemet Producut
|
22783104329
|
|
|
|
|
Material
|
1351
|
22783604364
|
Arjun Verma,Kusumghata
|
22783604364
|
Bank of India
|
BKID0009320
|
|
|
Material
|
1352
|
22783605722
|
Dinesh Kumar Verma
|
22783605722
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1353
|
22783607177
|
Jagesar patel krishi kendra pandaria
|
22783607177
|
State Bank of India
|
|
|
|
Material
|
1354
|
22783607371
|
NARENDRA CHANDRAVANSHI KHARHATA
|
22783607371_79779
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1355
|
22783700587
|
RAMDAYAL DHURVE
|
22783700587_93393
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1356
|
22783700588
|
DASHRATH LAL DHURWE
|
22783700588_93353
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1357
|
22783700782
|
Suresh Kumar Dubey
|
22783700782_94237
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1358
|
22783701364
|
LALCHAND MATERIAL SAPLAYAR- BHAGUTOLA
|
22783701364_88276
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
1359
|
22783702528
|
sagar bilding material saplayar sonbarsa
|
22783702528_85731
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
1360
|
22783702625
|
SHAKAMBHARI MATERIAL SUPPLYER SOMNAPUR NAYA
|
22783702625_88649
|
Allahabad Bank
|
ALLA0212372
|
|
|
Material
|
1361
|
22783702722
|
SURAJ TREDERS RUSE
|
22783702722_104959
|
UCO Bank
|
UCBA0002888
|
|
|
Material
|
1362
|
22783702819
|
JANIRAM SAHU TRANSPORT Pauni
|
22783702819_91911
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1363
|
22791506588
|
Om stationery Mart Raipur
|
22791506588
|
|
|
|
|
Material
|
1364
|
22793604989
|
Mukesh kumar Sahu, kanpa
|
22793604989
|
|
|
|
|
Material
|
1365
|
22793605862
|
dhruve krishi farm chatri
|
22793605862
|
|
|
|
|
Material
|
1366
|
22793700049
|
AGRAWAL CIMENT HOUSE
|
22793700049_86274
|
CORPORATION BANK
|
CORP0001412
|
|
|
Material
|
1367
|
22793701698
|
MAA BHAGWATI CONSTRUCATION -KAWARDHA
|
22793701698_86872
|
Punjab National Bank
|
PUNB0610700
|
|
|
Material
|
1368
|
22793703250
|
AMIT TRADERS
|
22793703250_95780
|
I.D.B.I.BANK
|
IBKL0001183
|
|
|
Material
|
1369
|
22803604547
|
ATMADEV EQUIPMENTS
|
22803604547
|
|
|
|
|
Material
|
1370
|
22803605711
|
Dharmendra shing Lorami
|
22803605711
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1371
|
22803605808
|
syam canstruction
|
22803605808
|
|
|
|
|
Material
|
1372
|
22803605905
|
Suresh Tredars
|
22803605905
|
|
|
|
|
Material
|
1373
|
22803607069
|
Jahlu Durve BUilding Material, Bairakh
|
22803607069
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
1374
|
22803702032
|
YADAV BUILDING MATERIAL SPLYAR CHHANTA
|
22803702032
|
|
|
|
|
Material
|
1375
|
22803702517
|
PUSAU PATEL Boldakala
|
22803702517_84653
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
1376
|
22804203522
|
JAY KUMAR SAHU
|
22804203522
|
|
|
|
|
Material
|
1377
|
22813605851
|
Shankar krishi fram palansari
|
22813605851
|
|
|
|
|
Material
|
1378
|
22813605948
|
Mahesh Material Supplyar
|
22813605948
|
|
|
|
|
Material
|
1379
|
22813606530
|
Naresh Kumar Sahu
|
22813606530
|
|
|
|
|
Material
|
1380
|
22813606724
|
Naveen Construction Kawardha
|
22813606724
|
|
|
|
|
Material
|
1381
|
22813700426
|
SAI CONTROCTION & SAI TREDARS PANDARIYA
|
22813700426_93182
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1382
|
22813700620
|
NASIR MATERIAL SUPPLIER KAWARDHA
|
22813700620_89682
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
1383
|
22813702948
|
VAIDEHI AGENCY
|
22813702948_100512
|
Dena Bank
|
BKDN0820434
|
|
|
Material
|
1384
|
22813703627
|
M/S JAI SHAKMBARI BILDING MATERIYAL SUPPALAYRS
|
22813703627_98312
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
1385
|
22814301632
|
AAKASH TRADARS MAIN ROAD LORMI
|
22814301632_88204
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
1386
|
22822360647
|
Chandel Hardware and Material Supplier, Gandai
|
22822360647
|
State Bank of India
|
SBIN0002847
|
|
|
Material
|
1387
|
22823604439
|
siya ram sahu
|
22823604439
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1388
|
22823604730
|
Mo. Shakil, Bhimbhauri
|
22823604730
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1389
|
22823607058
|
Kanharam buildind Materil splyer Chhirha
|
22823607058
|
|
|
|
|
Material
|
1390
|
22823607155
|
kamalkant banjare,chirha
|
22823607155
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
1391
|
22823702312
|
Bharat Tredars and Hardware
|
22823702312_82327
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1392
|
22823702506
|
DEVENDRA ELECTRICAL AND MOTARPUMP PARTS
|
22823702506_95406
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
1393
|
22823702700
|
MANISH YADAV
|
22823702700_96089
|
Bank of Maharastra
|
MAHB0001795
|
|
|
Material
|
1394
|
22823703573
|
AARNA FLIY ASS BRICKS (DEEPAK KUMAR BANJARE)
|
22823703573_99146
|
Allahabad Bank
|
ALLA0213166
|
|
|
Material
|
1395
|
22831306358
|
Sri Sairam enterprises, Raipur
|
22831306358
|
|
|
|
|
Material
|
1396
|
22833603221
|
Dharamraj sahu karesra
|
22833603221
|
|
|
|
|
Material
|
1397
|
22833603415
|
Jhamman Chandravanshi Construction Gandaikhurd
|
22833603415
|
|
|
|
|
Material
|
1398
|
22833604676
|
AJEETPAL SING CHHABRA
|
22833604676
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1399
|
22833605452
|
M.Jagdish kumar sahu Lalpur
|
22833605452
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1400
|
22833606616
|
Jai jagnnath mixer kiraya bhandar chimagondi
|
22833606616
|
Bank of India
|
BKID0009320
|
|
|
Material
|
1401
|
22833606907
|
Dinesh Patel
|
22833606907
|
|
|
|
|
Material
|
1402
|
22833607004
|
Sobhnath Tilakwar,Sukwapara
|
22833607004
|
|
|
|
|
Material
|
1403
|
22833702064
|
RAJ KUMAR VERMA
|
22833702064_85988
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
1404
|
22833704295
|
Shivam Building Material Jhalmala
|
22833704295_106013
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
1405
|
22834301039
|
ranisati photo state
|
22834301039
|
State Bank of India
|
|
|
|
Material
|
1406
|
22843604816
|
Kapurchand Thakre
|
22843604816
|
State Bank of India
|
SBIN0007341
|
|
|
Material
|
1407
|
22843604913
|
Ganesh Ram Gandharve
|
22843604913
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
1408
|
22843607144
|
SHIVPRASAD CHANDRAWASHI
|
22843607144
|
|
|
|
|
Material
|
1409
|
22843701719
|
LAXMI KRISHI KENDRA
|
22843701719_80335
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
1410
|
22843703562
|
M/S AAKASH TRADERS
|
22843703562_100575
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1411
|
22853403875
|
KAMAL KISHORE BAGRECHA(JAIN)
|
22853403875_101823
|
Bank of Baroda
|
BARB0BORTAR
|
|
|
Material
|
1412
|
22853603501
|
Jain hardware kawardha
|
22853603501
|
|
|
|
|
Material
|
1413
|
22853606993
|
Keshari Chand Patel
|
22853606993
|
|
|
|
|
Material
|
1414
|
22853701762
|
PRABHA ELECTICALS & TRADERS - RAVELI
|
22853701762_86840
|
Bank of India
|
BKID0009320
|
|
|
Material
|
1415
|
22853701956
|
RAMESHWAR DAS KAWARDHA
|
22853701956
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1416
|
22863606551
|
MOHAN LAL AGRWAL
|
22863606551
|
|
|
|
|
Material
|
1417
|
22863606745
|
Krishna Kumar Sahu Khairbanakala
|
22863606745
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
1418
|
22863607133
|
Thanwar chandravanshi b m sr kesli
|
22863607133
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1419
|
22863701417
|
Indra Kumar Palke Sivnikhurd
|
22863701417_103865
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
1420
|
22863701611
|
PAWAN BORE WELLS & ELECTRICALS
|
22863701611_96983
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1421
|
22863701805
|
VERMA (ALAKH) BUILDING MATERIAL SUPPLIER PONDI
|
22863701805_90893
|
HDFC Bank
|
HDFC0001654
|
|
|
Material
|
1422
|
22863701999
|
JYOTI ROADLINES LOAHARA ROAD KAWARDHA
|
22863701999_79880
|
HDFC Bank
|
HDFC0001654
|
|
|
Material
|
1423
|
22863702096
|
CHATUR RAM CHANDRWANSHI Manikpur
|
22863702096_91912
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1424
|
22863702290
|
PANCHMUKHI TILES JITENDRA DUBEY
|
22863702290_81598
|
Punjab National Bank
|
PUNB0610700
|
|
|
Material
|
1425
|
22863702678
|
Satruhan Building Material Supplier Bhimbhori
|
22863702678_93259
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
1426
|
22863703648
|
SAHU BUILDING MATERIAL SUPPLIER KAMPA MOHAN
|
22863703648_98650
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
1427
|
22871404791
|
shri bala ji home pipe raipur
|
22871404791
|
Dena Bank
|
|
|
|
Material
|
1428
|
22873402181
|
Johran Krishi Form
|
22873402181
|
|
|
|
|
Material
|
1429
|
22873600677
|
Bharat petroliam dealers kawardha
|
22873600677
|
|
|
|
|
Material
|
1430
|
22873603587
|
SHIVPRASAD SAHU BUILDING MATERIAL
|
22873603587
|
|
|
|
|
Material
|
1431
|
22873604363
|
Saluja engineering works Kawardha
|
22873604363_82299
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1432
|
22873604848
|
swastik ajensi
|
22873604848
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
1433
|
22873605042
|
Lokchand Sahu , khairbanakala
|
22873605042
|
Bank of India
|
BKID0009320
|
|
|
Material
|
1434
|
22873701654
|
Hari om cumputer Bairagpara
|
22974302223
|
Allahabad Bank
|
ALLA0212372
|
|
|
Material
|
1435
|
22873702430
|
BODHIRAM PATEL KRISHI BIRUTOLA
|
22873702430_81864
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
1436
|
22873703497
|
ASHOK KAUSHIK BUILDING MATERIAL SUPPLYER
|
22873703497_97344
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
1437
|
22874203435
|
PAVAN ELECTRICALS
|
22874203435_79657
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1438
|
22874302181
|
shukhdev dhru
|
22874302181
|
Allahabad Bank
|
ALLA0212372
|
|
|
Material
|
1439
|
22883402064
|
Kitchen garden feeds bhilai
|
22883402064_86440
|
Dena Bank
|
BKDN0820938
|
|
|
Material
|
1440
|
22883601787
|
ARJUN Electricals Kawardha
|
22883601787
|
|
|
|
|
Material
|
1441
|
22883604018
|
Sudarsan Chandrawanshi Dogariya
|
22883604018
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1442
|
22883604309
|
Savrabh building material slyer kawardha
|
22883604309
|
|
|
|
|
Material
|
1443
|
22883604503
|
JAPMAN GLOBAL SERVICE DANGARGARH
|
22883604503
|
|
|
|
|
Material
|
1444
|
22883604988
|
Dauva Ram Sahu Kapa
|
22883604988
|
|
|
|
|
Material
|
1445
|
22883605085
|
Sonwani krishifarm sukligovind
|
22883605085
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1446
|
22883605473
|
Dashrath lal Dhurve
|
22883605473
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1447
|
22883702085
|
GANDHI BROTHERS TRANSPORT BODLA
|
22883702085_85017
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
1448
|
22883703152
|
KRIPAL SAHU CHIKHALI
|
22883703152_95621
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1449
|
22883703249
|
SALUJA AGENCY DARRI PARA ROAD KAWARDHA
|
22883703249_96064
|
I.D.B.I.BANK
|
IBKL0001183
|
|
|
Material
|
1450
|
22891904621
|
SHRI SAI RAM ENTERPRISES RAIPUR
|
22891904621_91147
|
State Bank of India
|
SBIN0002852
|
|
|
Material
|
1451
|
22893601733
|
M/s. Mansi Agro
|
22893601733
|
|
|
|
|
Material
|
1452
|
22893605710
|
Shukla Krishi Foram
|
22893605710
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1453
|
22893605800
|
Krisna Kumar Panriya Kui
|
22893605800
|
|
|
|
|
Material
|
1454
|
22893605807
|
paneriya construction and supplier,kui
|
22893605807
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1455
|
22893606292
|
Vinod Dhritlahare Construction & Supplyer
|
22893606292
|
|
|
|
|
Material
|
1456
|
22893606971
|
Tarun samant kawardha
|
22893606971
|
State Bank of India
|
SBIN0000406
|
Exempted and Approved
|
|
Material
|
1457
|
22893607068
|
Hari Om Treders Jamgaon
|
22893607068
|
|
|
|
|
Material
|
1458
|
22893700964
|
HARI OM KRISHI FORM KHAIRJHITY PU
|
22893700964_92803
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1459
|
22893701449
|
SANJAY TRADERS KAWARDHA
|
22893701449_86422
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
1460
|
22893701546
|
CHANDRAVANSHI MATERIAL SUPPLIER BHARELI
|
22893701546_94472
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1461
|
22901305689
|
Rayal computers and Mobiles raipur
|
22901305689
|
|
|
|
|
Material
|
1462
|
22903605850
|
Javahar krishi kendra palansari
|
22903605850
|
|
|
|
|
Material
|
1463
|
22903606336
|
Lala ram sahu Material suppliers kawardha
|
22903606336
|
|
|
|
|
Material
|
1464
|
22903606626
|
anil kumar chandravanshi
|
22903606626
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1465
|
22903701686
|
pawan chandravanshi construction
|
22903701686
|
|
|
|
|
Material
|
1466
|
22903702171
|
dinesh mishra
|
22903702171_79665
|
HDFC Bank
|
HDFC0001654
|
|
|
Material
|
1467
|
22903703238
|
SONI MATERIAL SUPPYER NEUR
|
22903703238_104262
|
Dena Bank
|
BKDN0831661
|
|
|
Material
|
1468
|
22904301631
|
RAJESH KUMAR CHANDRAKAR
|
22904301631_80068
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
1469
|
22904302989
|
AANAND MISHRA MATERAILA SUPPYER KARHI
|
22904302989_106228
|
State Bank of India
|
SBIN0001144
|
|
|
Material
|
1470
|
22913601140
|
Ms Gurudeep Kirana Stores Kawardha
|
22913601140
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1471
|
22913604341
|
ANANT TRASPORT KHRIYA
|
22913604341
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1472
|
22913604438
|
sEVAK RAM SAHU KAWARDHA
|
22913604438
|
|
|
|
|
Material
|
1473
|
22913604826
|
Shivraj Singh Building Materiyal Supplyer
|
22913604826
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
1474
|
22913605505
|
Shesh Narayan Tiwari
|
22913605505
|
|
|
|
|
Material
|
1475
|
22913605796
|
Chandrawanshi transport HATMUNDI
|
22913605796
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1476
|
22913605990
|
Soukhi Ram Sahu , jhandi-Bandha
|
22913605990
|
|
|
|
|
Material
|
1477
|
22913606184
|
Suresh kuamr parste, Banki
|
22913606184
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
1478
|
22913606475
|
Sai Transtorting Udiyakhurd
|
22913606475
|
|
|
|
|
Material
|
1479
|
22913701244
|
MAMTA KRISHI VIKAS KENDRA AND AGENCY
|
22913701244_99145
|
Punjab National Bank
|
PUNB0610700
|
|
|
Material
|
1480
|
22913701535
|
Narendra Kumar Jaiswal [ Contractor ]
|
22913701535_97009
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
1481
|
22913701729
|
BHANU RAM SAHU KRISHI FORM DALPURVA
|
22913701729
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1482
|
22913701923
|
AARATI RABAR STAMP KAWARDHA
|
22913701923_82569
|
Dena Bank
|
BKDN0821431
|
|
|
Material
|
1483
|
22914301092
|
Sailendra singh panadriya suppl.
|
22914301092
|
|
|
|
|
Material
|
1484
|
22923204647
|
M/S SHRI RAM ENTERPRISES
|
22923204647_94456
|
State Bank of India
|
SBIN0002852
|
|
|
Material
|
1485
|
22923603414
|
Tekram Chandravanshi
|
22923603414
|
State Bank of India
|
|
|
|
Material
|
1486
|
22923603802
|
Rajesh Kumar Agrawal Material splaiyer Pipariya
|
22923603802
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1487
|
22923605451
|
SAHU MATERIAL SAPLYARS SINGHANGARH
|
22923605451_84372
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
1488
|
22923606518
|
Sahu Rodliens
|
22923606518
|
|
|
|
|
Material
|
1489
|
22923606906
|
Ravi Singh Rajput
|
22923606906
|
|
|
|
|
Material
|
1490
|
22923607003
|
Bindadas Narang
|
22923607003
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1491
|
22923607100
|
kanhaiya pandram
|
22923607100
|
|
|
|
|
Material
|
1492
|
22923700220
|
C.G. Rajya Van Vikas Nigam Limited Kawardha
|
22923700220
|
Punjab National Bank
|
PUNB0610700
|
|
|
Material
|
1493
|
22923700802
|
Ramesh kumar sahu
|
22923700802_92684
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1494
|
22923701675
|
NAVKAR PETROLIAM PANDARIYA
|
22923701675_82476
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1495
|
22923701772
|
RAMCHAND PATEL
|
22923701772
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
1496
|
22923702645
|
M S KALYAN SINGH THAKUR
|
22923702645_95660
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1497
|
22923703421
|
CHANDRAVANSHI TRADERS
|
22923703421_95462
|
I.D.B.I.BANK
|
IBKL0001183
|
|
|
Material
|
1498
|
22923703809
|
SHREE TREDERS DASRANGPUR KAWARDHA
|
22923703809_102354
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
1499
|
22924302405
|
M.Vijaya Tredars Bodtara kala
|
22924302405
|
|
|
|
|
Material
|
1500
|
22932305694
|
Salim Advani Keshkal
|
22932305694
|
|
|
|
|
Material
|
1501
|
22933604912
|
AAYUSH BUILDING MATERIAL
|
22933604912
|
|
|
|
|
Material
|
1502
|
22933607143
|
Jhadu ram patel chirha
|
22933607143
|
|
|
|
|
Material
|
1503
|
22933607240
|
Kajelal yadav
|
22933607240
|
|
|
|
|
Material
|
1504
|
22933701436
|
Khalsa tredars kawardha kabirdham
|
22933701436
|
Bank of Baroda
|
BARB0KANKER
|
|
|
Material
|
1505
|
22933702203
|
PARAS RAM SAHU
|
22933702203_79757
|
Bank of India
|
BKID0009320
|
|
|
Material
|
1506
|
22933703367
|
HARI OM NISHAD JI KRISHI FARM
|
22933703367_94898
|
Bank of India
|
BKID0009320
|
|
|
Material
|
1507
|
22934302245
|
CHANDRAKAR KHAD BHANDAR AND TREDARS KUNDA
|
22934302245_80029
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1508
|
22934302342
|
SAI KRIPA TREDARS
|
22934302342
|
|
|
|
|
Material
|
1509
|
22941303533
|
RAJU KRISHI KENDRA RAIPUR
|
22941303533_79881
|
State Bank of India
|
SBIN0030172
|
|
|
Material
|
1510
|
22943601948
|
HINGLAJANI KRISHI SEVA KENDRA
|
22943601948_80408
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
1511
|
22943604276
|
Sona Building Material,Khairbanakhurd
|
22943604276
|
|
|
|
|
Material
|
1512
|
22943605052
|
Gandhu Ram Sahu,Sarekha
|
22943605052
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
1513
|
22943606992
|
Lakhram Patel
|
22943606992
|
|
|
|
|
Material
|
1514
|
22943607186
|
SAHU MATERIAL SAPLYER DHAMKI
|
22943607186
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1515
|
22943701761
|
DHANUSH TRADERS
|
22943701761
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
1516
|
22944204609
|
MS BR traders tifra bilaspur
|
22944204609
|
|
|
|
|
Material
|
1517
|
22946301948
|
aaditya narayan krishnanad tiwari
|
22946301948_80126
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
1518
|
22952302431
|
Priyansu transport gandai khurd
|
22952302431
|
|
|
|
|
Material
|
1519
|
22953400813
|
Virdi Material Supplier, Dudhiya
|
22953400813
|
Dena Bank
|
BKDN0820434
|
|
|
Material
|
1520
|
22953602185
|
Mahendra Bantiya
|
22953602185
|
|
|
|
|
Material
|
1521
|
22953604028
|
Tilak Chandravanshi
|
22953604028
|
|
|
|
|
Material
|
1522
|
22953605968
|
rajjak febrication pandatarai
|
22953605968
|
|
|
|
|
Material
|
1523
|
22953606938
|
Siddhiqi Tradarsh
|
22953606938
|
State Bank of India
|
SBIN0003850
|
|
|
Material
|
1524
|
22953607132
|
Ganguram chandravanshi building material splyer ke
|
22953607132
|
|
|
|
|
Material
|
1525
|
22953700155
|
ARUN ELECTRICALS KAWARDHA
|
22953700155_92861
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
1526
|
22953700349
|
DUSHYANT SHARMA
|
22953700349_96544
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
1527
|
22953700446
|
XYZ
|
22953700446_92245
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1528
|
22953703065
|
GM MISHRA FLY ASH BRICKS
|
22953703065_96118
|
Dena Bank
|
BKDN0820434
|
|
|
Material
|
1529
|
22953703162
|
ABDUL NIYAJ KHAN MANJHOLI PANDARIYA
|
22953703162_103874
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1530
|
22961702677
|
c.g rajya bheej eam khrishi vikash nigam ltd kwd
|
22961702677_90259
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1531
|
22963601258
|
surjeet singh kulwant singh kawardha
|
22963601258_86428
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1532
|
22963604653
|
JAY AMBE VARKS RAJNADGAV
|
22963604653_105848
|
State Bank of India
|
SBIN0007939
|
|
|
Material
|
1533
|
22963701071
|
VINOD GHRITLAHARE CONSTRAKSAN AND SAPLAYAR
|
22963701071_85552
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
1534
|
22963701750
|
surendra kumar chandravanshi
|
22963701750
|
I.D.B.I.BANK
|
IBKL0001183
|
|
|
Material
|
1535
|
22963702332
|
JAGAT JANANI MATERIAL SUPPLIER RENGAKHAR
|
22963702332_80194
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
1536
|
22963703108
|
NISHANT CHOUBEY CONTRACTOR
|
22963703108_96103
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1537
|
22971403960
|
CG. Rajya beej Eam krishi vikas Nigam ltd., Raipur
|
22971403960
|
State Bank of India
|
SBIN0000540
|
|
|
Material
|
1538
|
22973600234
|
Maa Danteshwari photo copy copiers
|
22973600234
|
|
|
|
|
Material
|
1539
|
22973603920
|
vinod kumar chandrawanshi
|
22973603920
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
1540
|
22973604017
|
Baldau Chandravanshi,Bhareli
|
22973604017
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1541
|
22973605278
|
Kuraishi Hardware and auto parts,Pondi
|
22973605278
|
|
|
|
|
Material
|
1542
|
22973605860
|
Kantilal Sharma Pandariya
|
22973605860
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1543
|
22973608673
|
SATGURU ENTERPRISES
|
22973608673_97945
|
Axis bank
|
UTIB0001399
|
|
|
Material
|
1544
|
22973700532
|
OM Traders kawardha
|
22973700532_86478
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1545
|
2297370150.
|
santu ram
|
2297370150._79895
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
1546
|
22973701502
|
SANTU RAM CHANDRAVANSHI
|
22973701502_79874
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
1547
|
22973703539
|
JAI SRI RAM TRANSPORT & AGR FORM TITARI
|
22973703539_98021
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
1548
|
22983601732
|
Ramanuj santosh kumar,piparia
|
22983601732
|
|
|
|
|
Material
|
1549
|
22983602508
|
Masures Gaurishankar Agraval
|
22983602508
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
1550
|
22983604448
|
SARVAN KUMAR POORNA
|
22983604448_87877
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1551
|
22983604545
|
RAMESH KUMAR YADAV
|
22983604545
|
State Bank of India
|
SBIN0007341
|
|
|
Material
|
1552
|
22983604739
|
Chandravanshi krishi farm, Kabratol
|
22983604739
|
|
|
|
|
Material
|
1553
|
22983605127
|
chandrakar krishi kendra
|
22983605127
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1554
|
22983605321
|
PRAKASH DHARVAIYA MATERIAL SUPLAYER -CHILPI
|
22983605321
|
State Bank of India
|
SBIN0007341
|
|
|
Material
|
1555
|
22983606776
|
Bhuneshwar Patle Jhalmala
|
22983606776
|
Bandhan Bank Limited
|
BDBL0001546
|
|
|
Material
|
1556
|
22983606791
|
RAJ MANI TRANSPORT KAWARDHA
|
22983606791
|
|
|
|
|
Material
|
1557
|
22983607164
|
Maa karma krisi farm materiyal saplayar
|
22983607164
|
Oriental Bank of Comm.
|
ORBC0101901
|
|
|
Material
|
1558
|
22983701836
|
AKHILESH UAPDHAYAY
|
22983701836
|
Axis bank
|
UTIB0000838
|
|
|
Material
|
1559
|
22983702030
|
KESAR DHURWE BILDING MATERIAL SUPLAYER LALPURKALA
|
22983702030
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
1560
|
22983702224
|
MANOJ RAJPUT MATERIAL SUPPLIER BHATRUSE
|
22983702224_80458
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
1561
|
22984204296
|
M/S SATISH PANDEY
|
22984204296_93843
|
Punjab National Bank
|
PUNB0610700
|
|
|
Material
|
1562
|
22984204393
|
M/S HITESH SHUKLA
|
22984204393_97076
|
Andhra Bank
|
ANDB0001304
|
|
|
Material
|
1563
|
22AAAAC0934E1ZJ
|
DMO Office Kabirdham C.G
|
22681300087_95699
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AAAAC0934E1ZJ
|
Material
|
1564
|
22AAABN0498F1ZT
|
National federation of farmers procurement NACOF
|
22934302148_92648
|
State Bank of India
|
SBIN0003314
|
|
22AAABN0498F1ZT
|
Material
|
1565
|
22AAACC2498P4ZA
|
MA DURAGA TEDASH S LOHARA
|
22AAACC2498P4ZA_113075
|
State Bank of India
|
SBIN0008420
|
|
22AAACC2498P4ZA
|
Material
|
1566
|
22AAACT9092J1Z4
|
TINKU POLYMERS LTDRAIPUR
|
22AAACT9092J1Z4_107462
|
State Bank of India
|
SBIN0005221
|
|
22AAACT9092J1Z4
|
Material
|
1567
|
22AAAFY6422C2ZN
|
YADAV CONSTRUCTION COMPANY
|
22AAAFY6422C2ZN_119482
|
State Bank of India
|
SBIN0000406
|
|
22AAAFY6422C2ZN
|
Material
|
1568
|
22AAAHJ4636H1ZL
|
JASRAJ PRITHVIRAJ SHRI MAL KAWARDHA
|
22AAAHJ4636H1ZL_113615
|
State Bank of India
|
SBIN0000406
|
|
22AAAHJ4636H1ZL
|
Material
|
1569
|
22AAALJ0060B1Z2
|
JILA SAHAKARI KENDIRIY BANK MARYADIT
|
22AAALJ0060B1Z2_119147
|
State Bank of India
|
SBIN0000406
|
|
22AAALJ0060B1Z2
|
Material
|
1570
|
22AABCP4676K1Z9
|
PARAS OIL EXTRACTION PRIVATE LIMITED
|
22AABCP4676K1Z9_121111
|
Axis bank
|
UTIB0001824
|
|
22AABCP4676K1Z9
|
Material
|
1571
|
22AABFT3728R1ZU
|
TAJ INDUSTRIES RAIPUR
|
22AABFT3728R1ZU_108076
|
State Bank of India
|
SBIN0003314
|
|
22AABFT3728R1ZU
|
Material
|
1572
|
22AACFR0508F1ZV
|
RAO AND Sons
|
22AACFR0509F1ZV_119591
|
I.D.B.I.BANK
|
IBKL0000048
|
|
22AACFR0508F1ZV
|
Material
|
1573
|
22AACFR0509F1ZV
|
RAO AND EMMAR
|
22AACFR0509F1ZV_119974
|
I.D.B.I.BANK
|
IBKL0000048
|
|
22AACFR0509F1ZV
|
Admin
|
1574
|
22AADCC6047K1ZR
|
CSPDCL
|
22AADCC6047K1ZR_111715
|
State Bank of India
|
SBIN0000464
|
|
22AADCC6047K1ZR
|
Material
|
1575
|
22AADFJ1685P1Z2
|
JALWA STONE CROUSHING
|
22AADFJ1685P1Z2_119280
|
State Bank of India
|
SBIN0002880
|
|
22AADFJ1685P1Z2
|
Material
|
1576
|
22AAFFD4133J1ZT
|
DAS AND SONS
|
22AAFFD4133J1ZT_119540
|
State Bank of India
|
SBIN0000406
|
|
22AAFFD4133J1ZT
|
Admin
|
1577
|
22AAHHM7398J1ZP
|
MAHAVEER TRADERS PROP MANISH PARAKH
|
22AAHHM7398J1ZP_108035
|
Axis bank
|
UTIB0000838
|
|
22AAHHM7398J1ZP
|
Material
|
1578
|
22AAJFA5892K1Z6
|
M/S Amit constrution
|
22433700247_90141
|
Dena Bank
|
BKDN0821139
|
|
22AAJFA5892K1Z6
|
Material
|
1579
|
22AAJPA3954G1Z3
|
dadu ram steel manpura pandariya
|
22173701651_85881
|
State Bank of India
|
SBIN0002880
|
|
22AAJPA3954G1Z3
|
Material
|
1580
|
22AAJPQ7099J1Z4
|
Altaf Kuraishi Silhati
|
22203607205
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22AAJPQ7099J1Z4
|
Material
|
1581
|
22AAKFS5903L1Z1
|
SURGUJA CEMENT PIPE INDUSTRIES
|
22AAKFS5903L1Z1_106791
|
State Bank of India
|
SBIN0000310
|
|
22AAKFS5903L1Z1
|
Material
|
1582
|
22AALHS0935D2ZE
|
AGRAWAL TRADARS SALHEWARA RAJNANDGAON
|
22AALHS0935D2ZE_111451
|
Bandhan Bank Limited
|
BDBL0001550
|
|
22AALHS0935D2ZE
|
Material
|
1583
|
22AAPFM9812P2ZL
|
MAHAMAYACONSTRUCTION COMPANY
|
22AAPFM9812P2ZL_119282
|
State Bank of India
|
SBIN0002880
|
|
22AAPFM9812P2ZL
|
Material
|
1584
|
22AAPHM7406P1ZO
|
AGRAWAL BROTHERS BUILDING MATERIAL SUPPLIER
|
22AAPHM7406P1ZO_116378
|
Central Bank Of India
|
CBIN0281372
|
|
22AAPHM7406P1ZO
|
Material
|
1585
|
22AAPPA4270K1ZT
|
SANDEEP KUMAR AGRAWAL
|
22613604506_97293
|
State Bank of India
|
SBIN0012280
|
|
22AAPPA4270K1ZT
|
Material
|
1586
|
22AAVFM3787B1Z3
|
MANOJ AGRAWAL SALHEWARA RENGAKHAR
|
22AAVFM3787B1Z3_111042
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AAVFM3787B1Z3
|
Material
|
1587
|
22AAWFM3132H1ZB
|
MS. SYAM TAMBOLI KAWARDHA
|
22803702129_97614
|
State Bank of India
|
SBIN0000406
|
|
22AAWFM3132H1ZB
|
Material
|
1588
|
22AAZPK1748C2ZO
|
ARVIND KESHARWANI BODLA
|
22293700227_83206
|
Punjab National Bank
|
PUNB0720800
|
|
22AAZPK1748C2ZO
|
Material
|
1589
|
22ABAPO5670R1Z8
|
DHANAIYYA KODAIYYA CONSTRUCTIONS
|
22683702583_93394
|
State Bank of India
|
SBIN0000406
|
|
22ABAPO5670R1Z8
|
Material
|
1590
|
22ABBFM4099F2ZD
|
MAA AADISHAKTI SEEDS AND BIOTECH INDUSTRIES
|
22ABBFM4099F2ZD_121360
|
I.D.B.I.BANK
|
IBKL0000700
|
|
22ABBFM4099F2ZD
|
Material
|
1591
|
22ABCFA8563H1ZK
|
M/s AMBIKA PROJECTS
|
22ABCFA8563H1ZK_119403
|
State Bank of India
|
SBIN0006262
|
|
22ABCFA8563H1ZK
|
Material
|
1592
|
22ABCFM5873A1ZN
|
ADVIT ENTERPRISES
|
22ABCFM5873A1ZN_111617
|
State Bank of India
|
SBIN0011740
|
|
22ABCFM5873A1ZN
|
Material
|
1593
|
22ABDPO3912D1Z9
|
SATGURU KRISHI & BUILDING MATERIAL -MAHRAJP
|
88803700070_90604
|
Dena Bank
|
BKDN0821139
|
|
22ABDPO3912D1Z9
|
Material
|
1594
|
22ABFPJ6738G1ZS
|
LOONKARAN DEVICHAND JAIN PANDARIA
|
22804300619_85520
|
State Bank of India
|
SBIN0002880
|
|
22ABFPJ6738G1ZS
|
Material
|
1595
|
22ABFPJ6739H1ZP
|
NEW LOONKARAN DEVI CHAND JAIN
|
22ABFPJ6739h1ZP_121974
|
State Bank of India
|
SBIN0002880
|
|
22ABFPJ6739H1ZP
|
Material
|
1596
|
22ABJFM3004C1Z1
|
M/S AGRAWAL KRISHI SEWA KENDRA KAWARDHA
|
22ABJFM3004C1Z1_113086
|
Bank of Baroda
|
BARB0KAWARD
|
|
22ABJFM3004C1Z1
|
Material
|
1597
|
22ABQPI6010D1Z7
|
CHHABRA CANTEEN
|
22ABQPI6010D1Z7_121626
|
Bank of Maharastra
|
MAHB0001795
|
|
22ABQPI6010D1Z7
|
Admin
|
1598
|
22ABRFM3832E1ZD
|
M/S MA AMBEY INFRASTRUCTURE
|
22ABRFM3832E1ZD_118727
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22ABRFM3832E1ZD
|
Material
|
1599
|
22ABSPL9688G1ZY
|
LUNIA ELECTRONICS
|
22ABSPL9688G1ZY_120431
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22ABSPL9688G1ZY
|
Admin
|
1600
|
22ABTPG8628G1ZG
|
NARENDRA DAS GUPTA PANDATARAI
|
22ABTPG8628G1ZG_113257
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ABTPG8628G1ZG
|
Material
|
1601
|
22ABWPL0162B1Z1
|
VARDHMAN BEEJ BHANDAR KAWARDHA
|
22793601400
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22ABWPL0162B1Z1
|
Material
|
1602
|
22ACBPC2663A1ZL
|
Vanit singh chhabra mahavir swami chowk kawardha
|
22093601397
|
State Bank of India
|
SBIN0000406
|
|
22ACBPC2663A1ZL
|
Material
|
1603
|
22ACCPC4956H1ZY
|
CHHATTISGARH TECHNICAL CENTRE
|
22313700022_82298
|
State Bank of India
|
SBIN0000406
|
|
22ACCPC4956H1ZY
|
Material
|
1604
|
22ACCPL1468P1ZF
|
SANDEEP KUMAR LUNIA OJAS MINERALS
|
22ACCPL1468P1ZF_112385
|
Bank of Baroda
|
BARB0KAWARD
|
|
22ACCPL1468P1ZF
|
Material
|
1605
|
22ACCPU4094J2ZD
|
SHEETAL CONSTRUCTION AND BUILDING MATERIAL
|
22ACCPU4094J2ZD_110793
|
Bank of India
|
BKID0009320
|
|
22ACCPU4094J2ZD
|
Material
|
1606
|
22ACFPC0031L1ZC
|
KANWAL MULTILAYER RAIPUR
|
22631103738_94673
|
Central Bank Of India
|
CBIN0280803
|
|
22ACFPC0031L1ZC
|
Material
|
1607
|
22ACGPJ6268H1ZM
|
RISHAB CHAND JAIN
|
22ACGPJ6268H1ZM_110761
|
State Bank of India
|
SBIN0014206
|
|
22ACGPJ6268H1ZM
|
Material
|
1608
|
22ACHPJ6087D1ZS
|
MAA AMBE DURGA AGENCIES
|
22ACHPJ6087D1ZS_121359
|
State Bank of India
|
SBIN0009511
|
|
22ACHPJ6087D1ZS
|
Material
|
1609
|
22ACIPA2192H1Z2
|
SHRI RAGHAV AGENCY
|
22083700779_86586
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22ACIPA2192H1Z2
|
Material
|
1610
|
22ACKPA2956P1ZF
|
RAMANUJ SANTOSH KUMAR
|
22433700150_96705
|
Union Bank of India
|
UBIN0914126
|
|
22ACKPA2956P1ZF
|
Material
|
1611
|
22ACNPR4151N1Z8
|
PARVATI FLY ASH BRICKS
|
22271705142_100668
|
Bank of Maharastra
|
MAHB0001441
|
|
22ACNPR4151N1Z8
|
Material
|
1612
|
22ACOPO1317N1ZG
|
SHRI BALAJI ENTERPRISES KAWARDHA
|
22ACOPO1317N1ZG_117054
|
State Bank of India
|
SBIN0007341
|
|
22ACOPO1317N1ZG
|
Material
|
1613
|
22ACPPC6256K1ZH
|
Shashi Enterprises Rajnandgaon
|
22853600591
|
State Bank of India
|
SBIN0000464
|
|
22ACPPC6256K1ZH
|
Material
|
1614
|
22ADBPY9491M1ZS
|
M./ NARAD YADAV BATURAKACHHAR
|
22643804829
|
State Bank of India
|
SBIN0000406
|
|
22ADBPY9491M1ZS
|
Material
|
1615
|
22ADEPT6537A1ZU
|
MAMTA KRISHI VASTU BHANDAR
|
22ADEPT6537A1ZU_123579
|
Kotak Mahindra Bank Ltd.
|
KKBK0006436
|
|
22ADEPT6537A1ZU
|
Material
|
1616
|
22ADFPB7888R1ZW
|
Prince Steels
|
22483601134
|
Axis bank
|
UTIB0000838
|
|
22ADFPB7888R1ZW
|
Material
|
1617
|
22ADFPB8007J1ZZ
|
ANIKA ENTERPRISES
|
22ADFPB8007J1ZZ_123884
|
State Bank of India
|
SBIN0000406
|
|
22ADFPB8007J1ZZ
|
Material
|
1618
|
22ADHPT4981B1ZL
|
ASHA MINERALS KAWARDHA SUNIT TAMBOLI
|
22ADHPT4981B1ZL_116374
|
State Bank of India
|
SBIN0000406
|
|
22ADHPT4981B1ZL
|
Material
|
1619
|
22ADIPC0057C1ZG
|
YASHPAL SINGH CHHABRA
|
22ADIPC0057C1ZG_107736
|
State Bank of India
|
SBIN0002880
|
|
22ADIPC0057C1ZG
|
Material
|
1620
|
22ADIPC0106A1ZU
|
Chandravanshi Construction Pradip Manikpur
|
22183701985_96037
|
State Bank of India
|
SBIN0000406
|
|
22ADIPC0106A1ZU
|
Material
|
1621
|
22ADIPG6698P1ZU
|
VIJAY GUPTA
|
22ADIPG6698P1ZU_111064
|
State Bank of India
|
SBIN0000406
|
|
22ADIPG6698P1ZU
|
Material
|
1622
|
22ADJPN3310J3ZT
|
YOGI FURNITURE AVM B. M. S.
|
22ADJPN3310J3ZT_119315
|
Indian Overseas Bank
|
IOBA0003121
|
|
22ADJPN3310J3ZT
|
Material
|
1623
|
22ADNPY6155G1Z6
|
DAYAL ENTERPRISES
|
22ADNPY6155G1Z6_119407
|
State Bank of India
|
SBIN0001331
|
|
22ADNPY6155G1Z6
|
Material
|
1624
|
22ADUPT3781A1ZE
|
ADITI CONSTRUCTION & MATERIAL SUPPLIER
|
22363701207_87806
|
Bank of Baroda
|
BARB0KAWARD
|
|
22ADUPT3781A1ZE
|
Material
|
1625
|
22ADYPM8887C1ZW
|
MEMAN TRADERS
|
22893601248
|
State Bank of India
|
SBIN0003850
|
|
22ADYPM8887C1ZW
|
Material
|
1626
|
22AEEPV2602R1Z9
|
OM PRAKSH VERMA BUILDING MATERIAL SUPPLIER
|
22AEEPV2602R1Z9_112701
|
State Bank of India
|
SBIN0000406
|
|
22AEEPV2602R1Z9
|
Material
|
1627
|
22AEFPY2328J3ZC
|
Rambhaj Yadav Material Suplayar
|
22253605383
|
State Bank of India
|
SBIN0007341
|
|
22AEFPY2328J3ZC
|
Material
|
1628
|
22AEJPC1060R1ZL
|
AJEETPAL SINGH CHHABRA
|
22AEJPC1060R1ZL_110871
|
State Bank of India
|
SBIN0002880
|
|
22AEJPC1060R1ZL
|
Material
|
1629
|
22AEKPC0530M1ZX
|
SHIVAM INTERPRISES - SANTOSH KUMAR
|
22393702791_102447
|
CORPORATION BANK
|
CORP0001412
|
|
22AEKPC0530M1ZX
|
Material
|
1630
|
22AEKPJ9159H1ZA
|
JAIN HARDWAREPROP NITIN KUMAR JAIN
|
22AEKPJ9159H1ZA_114263
|
State Bank of India
|
SBIN0000406
|
|
22AEKPJ9159H1ZA
|
Material
|
1631
|
22AENPC2139K1ZP
|
TEK RAM CHANDRAVANSHI GANDAIKHURD
|
22453702370_85304
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22AENPC2139K1ZP
|
Material
|
1632
|
22AEPPN9633R2ZK
|
NAYAK COSTRUCTION Tareganv Jungle
|
22863700932_92618
|
Axis bank
|
UTIB0000838
|
|
22AEPPN9633R2ZK
|
Material
|
1633
|
22AEQPG4817B1ZW
|
GUPTA RADIO & ELECTRICALS
|
22AEQPG4817B1ZW_117573
|
State Bank of India
|
SBIN0002880
|
|
22AEQPG4817B1ZW
|
Material
|
1634
|
22AEQPJ7770N1ZU
|
NAVKAR PETROLIUM
|
22AEQPJ7770N1ZU_120544
|
State Bank of India
|
SBIN0002880
|
|
22AEQPJ7770N1ZU
|
Admin
|
1635
|
22AERPJ4986K1ZV
|
RAKESH KUMAR JAIN
|
22AERPJ4986K1ZV_112138
|
State Bank of India
|
SBIN0014206
|
|
22AERPJ4986K1ZV
|
Material
|
1636
|
22AESPB3577R1ZV
|
HARIPRIYA AGENCY PROP SHIVENDRA BINDAL
|
22AESPB3577R1ZV_110839
|
Dena Bank
|
BKDN0820434
|
|
22AESPB3577R1ZV
|
Material
|
1637
|
22AESPC1323A1ZD
|
VISHNU RAM CHANDRAVANSHI MANIKPUR
|
22523703156_104884
|
State Bank of India
|
SBIN0000406
|
|
22AESPC1323A1ZD
|
Material
|
1638
|
22AEUPC1810L1ZO
|
CHHATTISGARH PIPE INDUSTRIES
|
22843702301_95049
|
State Bank of India
|
SBIN0000296
|
|
22AEUPC1810L1ZO
|
Material
|
1639
|
22AFCPY4358Q2ZQ
|
K K CONSTRUTION & MATERIYL SUPPLIARS SIVNIKHURDA
|
22343701994
|
State Bank of India
|
SBIN0008420
|
|
22AFCPY4358Q2ZQ
|
Material
|
1640
|
22AFFPJ2821J1ZT
|
PARSHWANATH CONSTRUCTION
|
22AFFPJ2821J1ZT_119281
|
State Bank of India
|
SBIN0002880
|
|
22AFFPJ2821J1ZT
|
Material
|
1641
|
22AFFPK1910B1ZD
|
KESHARWANI CLOTH CENTER BODLA
|
22AFFPK1910B1ZD_117053
|
State Bank of India
|
SBIN0005925
|
|
22AFFPK1910B1ZD
|
Material
|
1642
|
22AFGPK2399B1ZR
|
SK ENGINEERING WORKS
|
22AFGPK2399B1ZR_121964
|
State Bank of India
|
SBIN0011739
|
|
22AFGPK2399B1ZR
|
Material
|
1643
|
22AFHPJ3192C1ZW
|
NEW PRAGATI KENDRA DARRIPARA KAWARDHA
|
22AFHPJ3192C1ZW_113178
|
State Bank of India
|
SBIN0000406
|
|
22AFHPJ3192C1ZW
|
Material
|
1644
|
22AFJPA5248N1ZF
|
MUKESH AGRAWAL INDIRA CHAOK KAWARDHA
|
22AFJPA5248N1ZF_111493
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AFJPA5248N1ZF
|
Material
|
1645
|
22AFKPJ9748P1ZO
|
NISHANT KUMAR JHA
|
22AFKPJ9748P1ZO_108387
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AFKPJ9748P1ZO
|
Material
|
1646
|
22AFLPA2162H1ZZ
|
CHHATTISGARH TRADERS
|
22163604317
|
State Bank of India
|
SBIN0012280
|
|
22AFLPA2162H1ZZ
|
Material
|
1647
|
22AFLPA2163G1Z0
|
SATGURU AGENCY
|
22AFLPA2163G1Z0_108609
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AFLPA2163G1Z0
|
Material
|
1648
|
22AFLPV3653E1ZC
|
RUPENDRA KUMAR VERMA
|
22AFLPV5718E1ZC_114342
|
State Bank of India
|
SBIN0003753
|
|
22AFLPV3653E1ZC
|
Material
|
1649
|
22AFLPV5718E1ZC
|
SHIV SHANKAR KISAN SEWA KENDRA
|
22AFLPV5718E1ZC_120953
|
State Bank of India
|
SBIN0003850
|
|
22AFLPV5718E1ZC
|
Admin
|
1650
|
22AFOPC5781M1Z4
|
RASHMI CHANDARANA
|
22AFOPC5781M1Z4_111052
|
Oriental Bank of Comm.
|
ORBC0100704
|
|
22AFOPC5781M1Z4
|
Material
|
1651
|
22AFOPC6927P1Z0
|
TILAK RAM CHANDRAWANSHI
|
22AFOPC6927P1Z0_118610
|
State Bank of India
|
SBIN0000406
|
|
22AFOPC6927P1Z0
|
Material
|
1652
|
22AFQPA3768J1ZB
|
SHRI BALAJI BHANDAR RENGAKHARKALA SATISH AGRAWAL
|
22AFQPA3768J1ZB_113665
|
State Bank of India
|
SBIN0008420
|
|
22AFQPA3768J1ZB
|
Material
|
1653
|
22AFRG474951S21
|
KARUNAKARAY KALYANI
|
22971902928
|
State Bank of India
|
SBIN0011739
|
|
22AFRG474951S21
|
Material
|
1654
|
22AFVPN0546C1ZM
|
N R Traders
|
22AFVPN0546C1ZM_119154
|
Union Bank of India
|
UBIN0566985
|
|
22AFVPN0546C1ZM
|
Material
|
1655
|
22AFVPV9372G1ZO
|
CHHABI LAL VERMA BUILD. MATERIAL SUPP. KUSUMGHATA
|
22AFVPV9372G1ZO_114711
|
State Bank of India
|
SBIN0005925
|
|
22AFVPV9372G1ZO
|
Material
|
1656
|
22AFZPC9058G1Z4
|
ASHIRVAD CONSTRUCTION
|
22803605032
|
State Bank of India
|
SBIN0002880
|
|
22AFZPC9058G1Z4
|
Material
|
1657
|
22AGBPN5428Q2Z3
|
VIJAY COMPUTERS
|
22AGBPN5428Q2Z3_121801
|
Bank of India
|
BKID0009320
|
|
22AGBPN5428Q2Z3
|
Material
|
1658
|
22AGEPL5715D2ZV
|
BIHARI LAL BUILDING MATERIAL
|
22AGEPL5715D2ZV_114813
|
Allahabad Bank
|
ALLA0213166
|
|
22AGEPL5715D2ZV
|
Material
|
1659
|
22AGGPC8637B2ZV
|
Chhotu Ram Chandrawanshi ISMITAGURUDYOG Kharhtta
|
22203603713
|
Dena Bank
|
BKDN0831809
|
|
22AGGPC8637B2ZV
|
Material
|
1660
|
22AGIPC7515J1ZM
|
ARORA BOREWELS AND PUMP STORES
|
22563700224_94184
|
Indian Overseas Bank
|
IOBA0003121
|
|
22AGIPC7515J1ZM
|
Material
|
1661
|
22AGJPC3466F1ZS
|
BALAJI FLY ASH BRICKS
|
22AGJPC3466F1ZS_112177
|
Central Bank Of India
|
CBIN0283377
|
|
22AGJPC3466F1ZS
|
Material
|
1662
|
22AGKPC2040A1ZH
|
KAUSHAL CHANDRAWANSHI CONTRACTOR
|
22AGKPC2040A1ZH_107289
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AGKPC2040A1ZH
|
Material
|
1663
|
22AGMPG8649K122
|
Gyani photo copiyers and stationery Kawardha
|
22693601261
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22AGMPG8649K122
|
Material
|
1664
|
22AGMPG8649K1ZZ
|
GYANI PHOTO COPIERS STATIONERY & PAPER MART
|
22AGMPG8649K1ZZ_119494
|
UCO Bank
|
UCBA0002888
|
|
22AGMPG8649K1ZZ
|
Admin
|
1665
|
22AGMPH9968G1ZZ
|
ISHAK HUSAIN QURESHI
|
22263703299_95051
|
State Bank of India
|
SBIN0009426
|
|
22AGMPH9968G1ZZ
|
Material
|
1666
|
22AGNPG0384L1ZC
|
BALAJI TREDERS PANDARIYA
|
22534200324
|
State Bank of India
|
SBIN0002880
|
|
22AGNPG0384L1ZC
|
Material
|
1667
|
22AGOPJ9084D1ZA
|
HOTEL CELEBRATION INN
|
22AGOPJ9084D1ZA_120683
|
Kotak Mahindra Bank Ltd.
|
KKBK0006438
|
|
22AGOPJ9084D1ZA
|
Admin
|
1668
|
22AGSPY3448E1Z1
|
AASHIS KRISHI KENDRA DAMAPUR
|
22783701655_95304
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AGSPY3448E1Z1
|
Material
|
1669
|
22AGUPT4533F1Z6
|
Swayambhu Stone Mines Narsingpur pandariya
|
22784301794
|
State Bank of India
|
SBIN0002880
|
|
22AGUPT4533F1Z6
|
Material
|
1670
|
22AGUPT4533F2Z5
|
MS PRAGYESH TIWARI
|
22AGUPT4533F2Z5_111384
|
State Bank of India
|
SBIN0002880
|
|
22AGUPT4533F2Z5
|
Material
|
1671
|
22AGVPG1990J1Z2
|
Siddhi Constrotion Pandariya
|
22293701585_79859
|
State Bank of India
|
SBIN0002880
|
|
22AGVPG1990J1Z2
|
Material
|
1672
|
22AGVPG8191M1ZP
|
BRIJESH DAS GUPTA
|
22AGVPG8191M1ZP_107737
|
State Bank of India
|
SBIN0002880
|
|
22AGVPG8191M1ZP
|
Material
|
1673
|
22AGWPG5204A1ZX
|
OM FEBRICATION MATERIAL SUPPLIER
|
22AGWPG5204A1ZX_107482
|
Indian Overseas Bank
|
IOBA0003121
|
|
22AGWPG5204A1ZX
|
Material
|
1674
|
22AGYPT1183D1Z6
|
HARSH AGENCY BODLA
|
22583605541_93215
|
State Bank of India
|
SBIN0000406
|
|
22AGYPT1183D1Z6
|
Material
|
1675
|
22AGYPT1183D2Z5
|
AADARSH TRADERS MEN ROAD SUKWAPARA SIDDHESHWARI
|
22AGYPT1183D2Z5_113517
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22AGYPT1183D2Z5
|
Material
|
1676
|
22AHGPC6044D1Z1
|
BALDAU RAM CHANDRAVANSHI
|
22243702243_92260
|
State Bank of India
|
SBIN0000406
|
|
22AHGPC6044D1Z1
|
Material
|
1677
|
22AHHPC9654J2Z8
|
BALAJI KRISHI KENDRA KAWARDHA
|
22AHHPC9654J2Z8_110539
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AHHPC9654J2Z8
|
Material
|
1678
|
22AHHPV2803N1Z5
|
KAMINI CLIMATE CONTROL AND ELECTRICALS
|
22AHHPV2803N1Z5_122038
|
Bank of India
|
BKID0009320
|
|
22AHHPV2803N1Z5
|
Material
|
1679
|
22AHKPG7794A1ZG
|
OM TRADERS PANDATARAI VINOD KUMAR GUPTA
|
22AHKPG7794A1ZG_113306
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22AHKPG7794A1ZG
|
Material
|
1680
|
22AHLPY9532H1ZV
|
K.K. CONSTRUCTION AND MATERIAL SUPPLIER
|
22AHLPY9532H1ZV_119195
|
State Bank of India
|
SBIN0008420
|
|
22AHLPY9532H1ZV
|
Material
|
1681
|
22AHMPC6331P1Z8
|
DUSHYANT ENTERPRISES
|
22AHMPC6331P1Z8_110674
|
Dena Bank
|
BKDN0831809
|
|
22AHMPC6331P1Z8
|
Material
|
1682
|
22AHQPY6731R3Z8
|
KAJELAL YADAV MATERILYAL SAPLAYAR - LALPUR
|
22933507240_85978
|
State Bank of India
|
SBIN0000406
|
|
22AHQPY6731R3Z8
|
Material
|
1683
|
22AHRPT8767H2ZI
|
MAA HINGLAJANI CONTRACTOR
|
22AHRPT8767H2ZI_116705
|
State Bank of India
|
SBIN0008420
|
|
22AHRPT8767H2ZI
|
Material
|
1684
|
22AHSPG0643E1ZQ
|
SARTHAK SALES
|
22AHSPG0643E1ZQ_119542
|
HDFC Bank
|
HDFC0001654
|
|
22AHSPG0643E1ZQ
|
Admin
|
1685
|
22AHTPG6827H1Z5
|
Jai ambe Traderes & krishi kendra, Pondi
|
22733605798
|
HDFC Bank
|
HDFC0001654
|
|
22AHTPG6827H1Z5
|
Material
|
1686
|
22AHVPT1430F1ZD
|
ARVIND ELECTRICALS
|
22333702727_106033
|
State Bank of India
|
SBIN0000296
|
|
22AHVPT1430F1ZD
|
Material
|
1687
|
22AHWPB7517Q1ZR
|
ANKUR COMPUTER AND OFFSET PRINTER
|
22AHWPB7517Q1ZR_119586
|
Union Bank of India
|
UBIN0562823
|
|
22AHWPB7517Q1ZR
|
Admin
|
1688
|
22AHWPG1125F1ZP
|
vijay Treader pandatarai
|
22263603292
|
State Bank of India
|
SBIN0002880
|
|
22AHWPG1125F1ZP
|
Material
|
1689
|
22AHYPA3538J1Z7
|
TARA TRADERS AKALTARA
|
22104700547
|
Bank of Baroda
|
BARB0AKALTA
|
|
22AHYPA3538J1Z7
|
Material
|
1690
|
22AIDPC6312L2ZO
|
SAURABH BUILDING MATERIAL LOHARA ROAD KAWARDHA
|
22983700381
|
Bank of India
|
BKID0009320
|
|
22AIDPC6312L2ZO
|
Material
|
1691
|
22AIFPC4085N1Z9
|
DINESH CHANDRAWANSHI
|
22AIFPC4085N1Z9_120056
|
State Bank of India
|
SBIN0000406
|
|
22AIFPC4085N1Z9
|
Material
|
1692
|
22AIFPL0149L1ZF
|
GANGA TREDERS AND TRANSPORT MUNGELI
|
22654304436_106373
|
Canara Bank
|
CNRB0005205
|
|
22AIFPL0149L1ZF
|
Material
|
1693
|
22AIHPC3450B1Z5
|
Bal Ram Chandrawanshi
|
22413701810_93971
|
CORPORATION BANK
|
CORP0001412
|
|
22AIHPC3450B1Z5
|
Material
|
1694
|
22AIIPT7634B1ZD
|
SHRI YUVRAJ ELECTRICALS
|
22AIIPT7634B1ZD_123423
|
State Bank of India
|
SBIN0001144
|
|
22AIIPT7634B1ZD
|
Material
|
1695
|
22AIJPG6522A1ZY
|
SAI KRISHI KENDRA AND TILES DUKAN PANDATARAI
|
22AIJPG6522A1ZY_114313
|
Dena Bank
|
BKDN0831809
|
|
22AIJPG6522A1ZY
|
Material
|
1696
|
22AIPPA3775K1Z4
|
AGRAWAL FURNITURES
|
22AIPPA3775K1Z4_123982
|
Central Bank Of India
|
CBIN0283377
|
|
22AIPPA3775K1Z4
|
Admin
|
1697
|
22AIRPC7213Q1ZZ
|
OM TRADERSKANHABHIRA RABELI KAWARDHA
|
88683700621_97425
|
ICICI BANK
|
ICIC0000987
|
|
22AIRPC7213Q1ZZ
|
Material
|
1698
|
22AIUPA8527E1ZC
|
AGRASEN TRANSPORT CHILPHI
|
22763701860_79808
|
State Bank of India
|
SBIN0007341
|
|
22AIUPA8527E1ZC
|
Material
|
1699
|
22AIWPG7610C1ZI
|
SURYA CYBER ZONE
|
22AIWPG7610C1ZI_123921
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22AIWPG7610C1ZI
|
Admin
|
1700
|
22AIZPD8646A2Z7
|
LALIT KUMAR DHRUWE SARAISET
|
22313700701_89668
|
State Bank of India
|
SBIN0002880
|
|
22AIZPD8646A2Z7
|
Material
|
1701
|
22AJAPA6121D1ZA
|
SHIV TRADERS
|
22AJAPA6121D1ZA_116886
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AJAPA6121D1ZA
|
Material
|
1702
|
22AJCPG9965H1Z4
|
Agrahari plastic industris Bilaspur
|
22674301030_79741
|
State Bank of India
|
SBIN0011740
|
|
22AJCPG9965H1Z4
|
Material
|
1703
|
22AJEPA2845E1ZX
|
UDAY UDYOG
|
22803203743_80334
|
State Bank of India
|
SBIN0002852
|
|
22AJEPA2845E1ZX
|
Material
|
1704
|
22AJFPV5145H1Z6
|
Barma Materiyal supplier Dongriya Kurd
|
22274302414
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AJFPV5145H1Z6
|
Material
|
1705
|
22AJIPA3544J1ZK
|
KHALSA TRADERS KAWARDHA
|
22933701427_96035
|
Axis bank
|
UTIB0000838
|
Exempted and Approved
|
22AJIPA3544J1ZK
|
Material
|
1706
|
22AJKPS7423E1Z9
|
SHRI KALYAN AGENCY
|
22AJKPS7423E1Z9_111721
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22AJKPS7423E1Z9
|
Material
|
1707
|
22AJKPY4081E3Z1
|
M/S Narad Yadav
|
22AJKPY4081E3Z1_119404
|
State Bank of India
|
SBIN0001331
|
|
22AJKPY4081E3Z1
|
Material
|
1708
|
22AJLPT4809N2ZN
|
SHRI DURGA CONSTRUCTION
|
22593700547_102132
|
Bank of Baroda
|
BARB0DBURIA
|
|
22AJLPT4809N2ZN
|
Material
|
1709
|
22AJQPS7759D1ZQ
|
SHRI AUTOMOBILES
|
22AJQPS7759D1ZQ_121475
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22AJQPS7759D1ZQ
|
Admin
|
1710
|
22AJSPL3415H1ZA
|
LANJHI MATERIAL SUPPLIER KAMADABARI
|
22AJSPL3415H1ZA_111140
|
Punjab National Bank
|
PUNB0720800
|
|
22AJSPL3415H1ZA
|
Material
|
1711
|
22AJTPG8044J1ZY
|
DEVENDRA TRADERS RAIPUR ROAD KWD
|
22113603811
|
Central Bank Of India
|
CBIN0283377
|
|
22AJTPG8044J1ZY
|
Material
|
1712
|
22AJTPP1669A2Z6
|
KALPANA RESTAURANT PURE VEG
|
22AJTPP1669A2Z6_123655
|
State Bank of India
|
SBIN0000406
|
|
22AJTPP1669A2Z6
|
Admin
|
1713
|
22AJVPC5912D1ZI
|
CHANDRAVANSHI MATERIAL SUPPLIER BHARELI NARAD
|
22453703437_96015
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22AJVPC5912D1ZI
|
Material
|
1714
|
22AJWPC0360Q2ZX
|
JAIRAM CHANDRAVANSHI KABRATOLA
|
22983701545_81789
|
Dena Bank
|
BKDN0831809
|
|
22AJWPC0360Q2ZX
|
Material
|
1715
|
22AJWPJ5543J1ZU
|
JAIN ELECTRICAL
|
22AJWPJ5543J1ZU_117914
|
Kotak Mahindra Bank Ltd.
|
KKBK0006438
|
|
22AJWPJ5543J1ZU
|
Material
|
1716
|
22AJYPC4125F1ZG
|
KUMAR PRASAD CHANDRAVANSHI KOTHAR
|
22253700540_96107
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22AJYPC4125F1ZG
|
Material
|
1717
|
22AJZPC5753A1ZD
|
CHANDRAVANSHI MATERIAL SUPPLIER BHARELI
|
22833604773
|
State Bank of India
|
SBIN0000406
|
|
22AJZPC5753A1ZD
|
Material
|
1718
|
22AKEPA9111E2ZX
|
RAMEEZ RAJA ALI SUPPLIERS
|
22AKEPA9111E2ZX_112118
|
Oriental Bank of Comm.
|
ORBC0105181
|
|
22AKEPA9111E2ZX
|
Material
|
1719
|
22AKGPC8977J2ZU
|
RAMPHAL CHANDRAVANSHI
|
22223702254_96082
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22AKGPC8977J2ZU
|
Material
|
1720
|
22AKOPY7885K1Z2
|
DEVSHANKAR YADAV
|
22AKOPY7885K1Z2_118205
|
State Bank of India
|
SBIN0003850
|
|
22AKOPY7885K1Z2
|
Material
|
1721
|
22AKQPC1019B1ZZ
|
SATYAM CLOTH CENTRE
|
22AKQPC1019B1ZZ_121388
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AKQPC1019B1ZZ
|
Admin
|
1722
|
22AKQPC9330H1Z9
|
Narendra Chandrawanshi
|
22273604887
|
Union Bank of India
|
UBIN0562823
|
|
22AKQPC9330H1Z9
|
Material
|
1723
|
22AKXPC4939R1ZC
|
Khagesh Chandravanshi,Neurgaon
|
22443701939
|
Punjab National Bank
|
PUNB0720800
|
|
22AKXPC4939R1ZC
|
Material
|
1724
|
22AKYPC0925A2ZN
|
GHANSHYAM CHANDRAWANSHI
|
22AKYPC0925A2ZN_115997
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AKYPC0925A2ZN
|
Material
|
1725
|
22ALCPK0087A1ZV
|
SURESH KUMAR KESARI AGENCY PIPARIYA
|
22113703430_97392
|
Bank of India
|
BKID0009320
|
|
22ALCPK0087A1ZV
|
Material
|
1726
|
22ALDPC9159N2ZV
|
NARAYAN TRADERS
|
22ALDPC9159N2ZV_123533
|
State Bank of India
|
SBIN0000406
|
|
22ALDPC9159N2ZV
|
Material
|
1727
|
22ALDPC9161G1ZH
|
VISHNU KRISHI KENDRA
|
22ALDPC9161G1ZH_115923
|
State Bank of India
|
SBIN0000406
|
|
22ALDPC9161G1ZH
|
Material
|
1728
|
22ALGPI9785B1Z4
|
IRFAN MATERIAL SUPPLIER
|
22ALGPI9785B1Z4_117988
|
Punjab National Bank
|
PUNB0190110
|
|
22ALGPI9785B1Z4
|
Material
|
1729
|
22ALGPY7141M1ZN
|
Mahavir Building Material Supplier
|
22833704101_104203
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22ALGPY7141M1ZN
|
Material
|
1730
|
22ALJPK7082L1ZS
|
OM TRADERS KAWARDHA
|
22ALJPK7082L1ZS_109331
|
Punjab National Bank
|
PUNB0720800
|
|
22ALJPK7082L1ZS
|
Material
|
1731
|
22ALMPL0770H1Z8
|
RUDRA TRANSPORT
|
22ALMPL0770H1Z8_108780
|
State Bank of India
|
SBIN0000406
|
|
22ALMPL0770H1Z8
|
Material
|
1732
|
22ALMPP8850A2Z4
|
Sharavan Kumar purna, Manikpur, Kawardha
|
22983604448
|
State Bank of India
|
SBIN0000406
|
|
22ALMPP8850A2Z4
|
Material
|
1733
|
22ALOPH7520D1ZG
|
SHRAVAN BUILDING MATERIAL SUPPLIER
|
22ALOPH7520D1ZG_109333
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22ALOPH7520D1ZG
|
Material
|
1734
|
22ALQPC2258K1Z3
|
SARASWATI COMPUTER
|
22ALQPC2258K1Z3_120545
|
Canara Bank
|
CNRB0005258
|
|
22ALQPC2258K1Z3
|
Admin
|
1735
|
22ALQPC4553R1ZN
|
CHANDRAKAR KRISHI KENDRA
|
22ALQPC4553R1ZN_109458
|
State Bank of India
|
SBIN0002880
|
|
22ALQPC4553R1ZN
|
Material
|
1736
|
22ALQPH8509L1ZQ
|
KGN TRADERS
|
22ALQPH8509L1ZQ_108473
|
State Bank of India
|
SBIN0009426
|
|
22ALQPH8509L1ZQ
|
Material
|
1737
|
22ALSPY6088M1ZZ
|
SONU PRASAD YADAV
|
22ALSPY6088M1ZZ_119405
|
State Bank of India
|
SBIN0005489
|
|
22ALSPY6088M1ZZ
|
Material
|
1738
|
22ALWPN5623M1ZJ
|
Ramratan Nirmalkar, Manpur
|
22073605967
|
State Bank of India
|
SBIN0000406
|
|
22ALWPN5623M1ZJ
|
Material
|
1739
|
22ALYPL5441P3ZB
|
LAKHAN DHURWE BULDING MATERIAL SUPPLYERS
|
88633700115_85844
|
Bank of Baroda
|
BARB0DBURIA
|
|
22ALYPL5441P3ZB
|
Material
|
1740
|
22AMAPR1030R1Z4
|
RAJAK COMPUTERS
|
22AMAPR1030R1Z4_120541
|
State Bank of India
|
SBIN0002880
|
|
22AMAPR1030R1Z4
|
Admin
|
1741
|
22AMCPT4714C2ZH
|
KANHA ELECTRONICS AND FURNITURE MART PANDATARAI
|
22AMCPT4714C2ZH_114312
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22AMCPT4714C2ZH
|
Material
|
1742
|
22AMCPT4758N1ZJ
|
MANOJ INTERPRIJES PANDATARAI
|
22983701739_106166
|
|
|
|
22AMCPT4758N1ZJ
|
Material
|
1743
|
22AMJPB2633D1ZT
|
SAT GURU ELECTRICAL
|
22AMJPB2633D1ZT_121468
|
State Bank of India
|
SBIN0000406
|
|
22AMJPB2633D1ZT
|
Material
|
1744
|
22AMMPC6120D1ZR
|
OM MARBLE & TILES KAWARDHA
|
22233605491_93728
|
Punjab National Bank
|
PUNB0610700
|
|
22AMMPC6120D1ZR
|
Material
|
1745
|
22AMMPT2916J2ZS
|
AAKASH TRADERS
|
22AMMPT2916J2ZS_116685
|
CHHATISGARH GRAMIN BANK
|
CRGB0008233
|
|
22AMMPT2916J2ZS
|
Material
|
1746
|
22AMOPN2860M1ZO
|
RAGHUNANDAN NIRMALKAR
|
22253606159
|
State Bank of India
|
SBIN0002880
|
|
22AMOPN2860M1ZO
|
Material
|
1747
|
22AMSPC7648E1Z0
|
AANAND TRADERS
|
22463701152_95620
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AMSPC7648E1Z0
|
Material
|
1748
|
22AMSPC7648E1ZO
|
CHINTA RAM CHANDRAVANSHI
|
22AMSPC7648E1ZO_107288
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AMSPC7648E1ZO
|
Material
|
1749
|
22AMYPT5131D1ZX
|
DEEPAK TREDERS KUI
|
22513702919_100534
|
State Bank of India
|
SBIN0002880
|
|
22AMYPT5131D1ZX
|
Material
|
1750
|
22ANFPC6905L1Z6
|
MAHALXMI TRADERS
|
22ANFPC6905L1Z6_107369
|
Union Bank of India
|
UBIN0562823
|
|
22ANFPC6905L1Z6
|
Material
|
1751
|
22ANHPL5836B2ZB
|
NUTAN NANDAN BUILDING MATERIAL SUPPLIER
|
88633700891_104580
|
Union Bank of India
|
UBIN0562823
|
|
22ANHPL5836B2ZB
|
Material
|
1752
|
22ANSPC1949H1Z0
|
DWARIKA CHANDRAVANSHI
|
22263700680_95842
|
Dena Bank
|
BKDN0821139
|
|
22ANSPC1949H1Z0
|
Material
|
1753
|
22ANWPY8760G1Z5
|
GULAB NATH YOGI
|
88973700510_95748
|
State Bank of India
|
SBIN0000406
|
|
22ANWPY8760G1Z5
|
Material
|
1754
|
22ANXPG1020G1ZF
|
SAHIL ENTERPRISES
|
22324301659_104104
|
State Bank of India
|
SBIN0011740
|
|
22ANXPG1020G1ZF
|
Material
|
1755
|
22AOJPT4915N1ZH
|
DABLU SINGH THAKUR
|
22AOJPT4915N1ZH_111189
|
Central Bank Of India
|
CBIN0281279
|
|
22AOJPT4915N1ZH
|
Material
|
1756
|
22AOKPC8576P1ZC
|
Ram Kumar Chandrawanshi Material Suppliers
|
22903606335
|
ICICI BANK
|
ICIC0000987
|
|
22AOKPC8576P1ZC
|
Material
|
1757
|
22AOMPJ9851Q1Z5
|
UMESH BAZAR KAWARDHA
|
22AOMPJ9851Q1Z5_113110
|
ICICI BANK
|
ICIC0000987
|
|
22AOMPJ9851Q1Z5
|
Material
|
1758
|
22AOOPC7621K2ZX
|
PRAKASH TRADERS
|
22483701820_97433
|
Axis bank
|
UTIB0000838
|
|
22AOOPC7621K2ZX
|
Material
|
1759
|
22AOPPC6573F1ZZ
|
GORE LAL CHANDARAWANSHI
|
22673605734
|
State Bank of India
|
SBIN0005925
|
|
22AOPPC6573F1ZZ
|
Material
|
1760
|
22AOPPY0063E1ZY
|
GANESH YADAV
|
22AOPPY0063E1ZY_120780
|
Punjab National Bank
|
PUNB0720800
|
|
22AOPPY0063E1ZY
|
Material
|
1761
|
22AOQPA6671K1ZQ
|
SHIVAM AGENCY
|
22AOQPA6671K1ZQ_114520
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22AOQPA6671K1ZQ
|
Material
|
1762
|
22AOQPG5138M2ZN
|
BANSIDHAR GUPTA BALRAMPUR
|
22AOQPG5138M2ZN_119644
|
State Bank of India
|
SBIN0015464
|
|
22AOQPG5138M2ZN
|
Material
|
1763
|
22AORPG8357D2ZU
|
MAA GANGAI OFFSET PRINTERS
|
22AORPG8357D2ZU_123885
|
Bank of India
|
BKID0009320
|
|
22AORPG8357D2ZU
|
Material
|
1764
|
22AOSPL6405J1ZR
|
GOPAL TRADERS & CONSTRUCTIONS
|
22AOSPL6405J1ZR_117812
|
HDFC Bank
|
HDFC0003915
|
|
22AOSPL6405J1ZR
|
Material
|
1765
|
22AOTPC4608R1ZI
|
Santosh Kumar chandrakar Navagov PND
|
22343605867
|
State Bank of India
|
SBIN0002880
|
|
22AOTPC4608R1ZI
|
Material
|
1766
|
22AOWPJ5164J2ZI
|
MS JAINAM BRICKS
|
22AOWPJ5164J1ZJ_110128
|
State Bank of India
|
SBIN0002880
|
|
22AOWPJ5164J2ZI
|
Material
|
1767
|
22AOXPC7133D1Z5
|
SANTOSH TRANSPORT
|
22873703109_95378
|
State Bank of India
|
SBIN0002880
|
|
22AOXPC7133D1Z5
|
Material
|
1768
|
22AOZPC4917P1ZC
|
Chandravanshi Transport Hathmundi pandariya
|
22AOZPC4917P1ZC_112310
|
State Bank of India
|
SBIN0002880
|
|
22AOZPC4917P1ZC
|
Material
|
1769
|
22APCPC6433N1Z2
|
YASWANT CHANDRAKAR TRANSPORT kodapuri PND
|
22083605816
|
State Bank of India
|
SBIN0002880
|
|
22APCPC6433N1Z2
|
Material
|
1770
|
22APDPT9504J1ZQ
|
OM TREDERS HEMANT SINGH THAKUR PANDARIYA
|
22713702615_105648
|
State Bank of India
|
SBIN0002880
|
|
22APDPT9504J1ZQ
|
Material
|
1771
|
22APGPY4781F1ZM
|
YADAV MATERIAL SUPPLIER
|
22APGPY4781F1ZM_117871
|
Canara Bank
|
CNRB0005258
|
|
22APGPY4781F1ZM
|
Material
|
1772
|
22APLPJ2211A1ZT
|
SHRI KRISHNA SALES
|
22APLPJ2211A1ZT_121334
|
Bank of Baroda
|
BARB0DBURIA
|
|
22APLPJ2211A1ZT
|
Material
|
1773
|
22APLPL9741B1Z0
|
BASAN LAL BUILDING MATERIAL SUPPLIER KALYANPUR
|
22203704399_106196
|
Bank of Baroda
|
BARB0DBURIA
|
|
22APLPL9741B1Z0
|
Material
|
1774
|
22APMPP7191J2ZD
|
PATEL KRISI SEWA KENDRA
|
22APMPP7191J2ZD_117971
|
Punjab National Bank
|
PUNB0720800
|
|
22APMPP7191J2ZD
|
Material
|
1775
|
22APQPC7469C1ZX
|
MAA MAHAMAYA BUILDING MATERIAL SUPPLIER
|
22APQPC7469C1ZX_107269
|
VIJAYA BANK
|
VIJB0007622
|
|
22APQPC7469C1ZX
|
Material
|
1776
|
22APSPC3948Q1ZA
|
NAVEEN GUD UDYOG AND CONTRUCTIONS PARSWARA
|
22APSPC3948Q1ZA_113030
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22APSPC3948Q1ZA
|
Material
|
1777
|
22APSPL8240G1ZR
|
KUSHAL TRADERS Bamhani
|
22713704070_105650
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22APSPL8240G1ZR
|
Material
|
1778
|
22APUPC7647G2ZO
|
GOVERDHAN PRASAD CHANDRAVANSHI
|
22APUPC7647G2ZO_118401
|
Central Bank Of India
|
CBIN0283377
|
|
22APUPC7647G2ZO
|
Material
|
1779
|
22APWPM5864P2ZU
|
CHANDAN DAS MANIKPURI
|
88863700522_95765
|
State Bank of India
|
SBIN0005925
|
|
22APWPM5864P2ZU
|
Material
|
1780
|
22APYPT4010N1ZE
|
mahesh kumar tiwari building material supplayar
|
22593703069_96721
|
Bank of India
|
BKID0009320
|
|
22APYPT4010N1ZE
|
Material
|
1781
|
22AQBPC3066B1ZR
|
PRAKASH CHANDRAVANSHI
|
22AQBPC3066B1ZR_116601
|
ICICI BANK
|
ICIC0000987
|
|
22AQBPC3066B1ZR
|
Material
|
1782
|
22AQBPY5235E1Z0
|
MAA LAXMI TRADERS AND BOREWELLS
|
22AQBPY5235E1Z0_123328
|
State Bank of India
|
SBIN0002880
|
|
22AQBPY5235E1Z0
|
Material
|
1783
|
22AQDPD2973L1ZX
|
Ramdayal Dhruve, Koyalari
|
22973605472
|
State Bank of India
|
SBIN0000406
|
|
22AQDPD2973L1ZX
|
Material
|
1784
|
22AQDPV6672Q2Z0
|
JAI MAA SHEETLA AND BUILDING MATERIAL SUPPLIER
|
22643702799_96538
|
HDFC Bank
|
HDFC0003915
|
|
22AQDPV6672Q2Z0
|
Material
|
1785
|
22AQFPB8527Q1ZL
|
RAVI TRADERS PROP UDIT BINDAL
|
22AQFPB8527Q1ZL_110678
|
Dena Bank
|
BKDN0820434
|
|
22AQFPB8527Q1ZL
|
Material
|
1786
|
22AQGPC5739E4Z5
|
SANJAY TRADERS
|
22AQGPC5739E4Z5_118436
|
Kotak Mahindra Bank Ltd.
|
KKBK0006438
|
|
22AQGPC5739E4Z5
|
Material
|
1787
|
22AQHPK6552C1Z6
|
KHATRI MEDICAL STORES DEVID CHAND KHATRI
|
22AQHPK6552C1Z6_113997
|
Central Bank Of India
|
CBIN0283377
|
|
22AQHPK6552C1Z6
|
Material
|
1788
|
22AQHPL4784H2ZO
|
DEV BUILDING MATERIAL HARINCHHAPARA
|
88833700975_105915
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AQHPL4784H2ZO
|
Material
|
1789
|
22AQKPC9926D1Z1
|
JAI SHRI RAM MATERIAL SUPPLIER RUSE PANDARIYA
|
22AQKPC9926D1Z1_107315
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AQKPC9926D1Z1
|
Material
|
1790
|
22AQKPC9926D1ZI
|
JAY SHREE RAM MATERIAL SUPPLIER JIRIRYAKALA
|
22803700965_98995
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AQKPC9926D1ZI
|
Material
|
1791
|
22AQRPC3266D2Z4
|
Hari Om Building Material Supplier Gandai Khurd
|
22233701133_96776
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22AQRPC3266D2Z4
|
Material
|
1792
|
22AQXPV9041M1ZW
|
MAA VAISHNAVI TRADERS
|
22AQXPV9041M1ZW_113968
|
State Bank of India
|
SBIN0002880
|
|
22AQXPV9041M1ZW
|
Material
|
1793
|
22ARDPG6722D1ZE
|
SHARDA FLY ASH BRICKS PROP ASHUTOSH GUPTA
|
22ARDPG6722D1ZE_109087
|
Bank of Baroda
|
BARB0KAWARD
|
|
22ARDPG6722D1ZE
|
Material
|
1794
|
22ARKPC7829A1Z7
|
CHANDRAVANSHI MATERIAL SUPPLIER PONDI
|
22ARKPC7829A1Z7_123932
|
Axis bank
|
UTIB0000838
|
|
22ARKPC7829A1Z7
|
Material
|
1795
|
22ARLPG4726H2ZX
|
GUPTA TRADERS
|
22ArLPG4726H2ZX_114634
|
State Bank of India
|
SBIN0002880
|
|
22ARLPG4726H2ZX
|
Material
|
1796
|
22ARMPV7464L1Z0
|
SATYENDRA KUMAR VERMA
|
22ARMPV7464L1Z0_113961
|
Union Bank of India
|
UBIN0914126
|
|
22ARMPV7464L1Z0
|
Material
|
1797
|
22ARPPY4157Q1ZS
|
YADAV BUILDING MATERIAL SUPPLIER
|
22ARPPY4157Q1ZS_108856
|
Union Bank of India
|
UBIN0562823
|
|
22ARPPY4157Q1ZS
|
Material
|
1798
|
22ARWPP4657M1ZX
|
AASTHA CONSTRUCTION
|
22ARWPP4657M1ZX_115953
|
State Bank of India
|
SBIN0005925
|
|
22ARWPP4657M1ZX
|
Material
|
1799
|
22ASBPC3048H1ZD
|
CHANDRAKAR KHAD BHANDAR AND TREDERS MAHLI
|
22423701659_106244
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ASBPC3048H1ZD
|
Material
|
1800
|
22ASDPC2190E2ZF
|
BHOLESH BHAWAN BUIDING MATERIAL SUPPLIER
|
88843700727_103972
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22ASDPC2190E2ZF
|
Material
|
1801
|
22ASDPJ0571E1ZC
|
JAIN BANDHU HARDWARE AND AUTO
|
22ASDPJ0571E1ZC_117184
|
State Bank of India
|
SBIN0007341
|
|
22ASDPJ0571E1ZC
|
Material
|
1802
|
22ASDPM7109F1Z3
|
CHHATTISGARH TRADERS AND FABRICATION WORKS
|
22ASDPM7109F1Z3_111139
|
UCO Bank
|
UCBA0002888
|
|
22ASDPM7109F1Z3
|
Material
|
1803
|
22ASDPV6888J1Z1
|
MAA SHAKTI KRIPA TRADERS & KRISHI FARM
|
22ASDPV6888J1Z1_118306
|
Axis bank
|
UTIB0004584
|
|
22ASDPV6888J1Z1
|
Material
|
1804
|
22ASHPY0406D1Z5
|
PURAN YADAV BUILDING MATERIAL SUPPLIER
|
22ASHPY0406D1Z5_110859
|
State Bank of India
|
SBIN0000406
|
|
22ASHPY0406D1Z5
|
Material
|
1805
|
22ASKPG0532H2Z8
|
SHIVAM MOBILE AND ELECTRONICS
|
22ASKPG0532H2Z8_111041
|
Dena Bank
|
BKDN0831809
|
|
22ASKPG0532H2Z8
|
Material
|
1806
|
22ASMPJ6302J1ZV
|
NAND JAISWAL
|
22ASMPJ6302J1ZV_107463
|
Bank of India
|
BKID0009320
|
|
22ASMPJ6302J1ZV
|
Material
|
1807
|
22ASOPG6363Q1Z5
|
GUPTA BUILDING MATERIAL SUPPLIER
|
22ASOPG6363Q1Z5_111494
|
Development Credit Bank Ltd.
|
DCBL0000260
|
|
22ASOPG6363Q1Z5
|
Material
|
1808
|
22ASQPC1182M1ZO
|
RAVI KUMAR CHANDRAWANSHI
|
22ASQPC1182M1ZO_118354
|
State Bank of India
|
SBIN0002880
|
|
22ASQPC1182M1ZO
|
Material
|
1809
|
22ASSPC2506M2ZR
|
RISHABH BUILDING MATERIAL SUPPLIER
|
88613700902_106049
|
Bank of Baroda
|
BARB0KAWARD
|
|
22ASSPC2506M2ZR
|
Material
|
1810
|
22ASTPD8321L2ZI
|
SUKUM SINGH DHURWE BUILDING MATERIAL
|
22ASTPD8321L2ZI_110684
|
State Bank of India
|
SBIN0008420
|
|
22ASTPD8321L2ZI
|
Material
|
1811
|
22ASXPC3809J1ZL
|
ANUP KUMAR CHANDRAKAR
|
22ASXPC3809J1ZL_114215
|
Bank of India
|
BKID0009308
|
|
22ASXPC3809J1ZL
|
Material
|
1812
|
22ASYPV6328A1ZG
|
GOUVVA RAM VERMA MATERIAL
|
22ASYPV6328A1ZG_112181
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22ASYPV6328A1ZG
|
Material
|
1813
|
22ATAPV7021R1ZB
|
Shiv Shakti Traders Kusumghata
|
88323700528_96639
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ATAPV7021R1ZB
|
Material
|
1814
|
22ATCPC1365R2ZO
|
VINOD KRISHI KENDRA BUILDING MATERIAL
|
88093700315_95008
|
Bank of Maharastra
|
MAHB0001795
|
|
22ATCPC1365R2ZO
|
Material
|
1815
|
22ATGPC6574J1ZO
|
CHANDRAVANSHI BOREWELL AND KRISHI SEVA KENDRA
|
22ATGPC6574J1ZO_113926
|
Dena Bank
|
BKDN0831809
|
|
22ATGPC6574J1ZO
|
Material
|
1816
|
22ATHPC8359C1ZZ
|
CHANDRASHEKHAR CHANDRAKAR
|
22ATHPC8359C1ZZ_107290
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22ATHPC8359C1ZZ
|
Material
|
1817
|
22ATLPM4145N1ZE
|
MUTREJA FUELS
|
22ATLPM4145N1ZE_120375
|
ICICI BANK
|
ICIC0000987
|
|
22ATLPM4145N1ZE
|
Admin
|
1818
|
22ATNPN6149H1ZG
|
NISHAD BUILDING MATERIAL AND KRISHI KENDRA
|
22ATNPN6149H1ZG_118973
|
State Bank of India
|
SBIN0017654
|
|
22ATNPN6149H1ZG
|
Material
|
1819
|
22ATOPS1849N1Z0
|
AMIT HARDWARE
|
22ATOPS1849N1Z0_112513
|
State Bank of India
|
SBIN0000406
|
|
22ATOPS1849N1Z0
|
Material
|
1820
|
22ATQPS2566L1Z2
|
DEEP TECHNOLOGIES
|
22ATQPS2566L1Z2_120923
|
UCO Bank
|
UCBA0002888
|
|
22ATQPS2566L1Z2
|
Admin
|
1821
|
22ATTPS2158M1Z1
|
ARUN ELECTRICALS THAKUR PARA KAWARDHA
|
22ATTPS2158M1Z1_113179
|
Indian Bank
|
IDIB000K643
|
|
22ATTPS2158M1Z1
|
Material
|
1822
|
22ATVPG6860C2ZM
|
JAI PRAKASH GUPTA
|
22ATVPG6860C2ZM_119483
|
ICICI BANK
|
ICIC0000425
|
|
22ATVPG6860C2ZM
|
Material
|
1823
|
22AUCPS2250G1Z0
|
MA SHARDA PIPE
|
22AUCPS2250G1Z0_118882
|
State Bank of India
|
SBIN0002847
|
|
22AUCPS2250G1Z0
|
Material
|
1824
|
22AUOPS4164K1Z6
|
MANSI MARKETING LORMI
|
22AUOPS4164K1Z6_108476
|
State Bank of India
|
SBIN0003259
|
|
22AUOPS4164K1Z6
|
Material
|
1825
|
22AUQPC7665K2Z7
|
RITURAJ SHUTTERING
|
22AUQPC7665K2Z7_121101
|
HDFC Bank
|
HDFC0001654
|
|
22AUQPC7665K2Z7
|
Material
|
1826
|
22AUSPC7138D1ZT
|
VIJAYENDRA ENTERPRISES
|
22AUSPC7138D1ZT_118263
|
Axis bank
|
UTIB0002558
|
|
22AUSPC7138D1ZT
|
Material
|
1827
|
22AUSPD4328C1Z0
|
SHUBHAM TRADERS
|
22AUSPD4328C1Z0_119254
|
State Bank of India
|
SBIN0003850
|
|
22AUSPD4328C1Z0
|
Material
|
1828
|
22AUUPC7657D1ZJ
|
KAVYA KRISHI KENDRA VIMAL CHANDRAKAR BAGHARRA
|
22133702352_85519
|
Allahabad Bank
|
ALLA0212678
|
|
22AUUPC7657D1ZJ
|
Material
|
1829
|
22AUVPC5404F1ZX
|
NARENDRA KUMAR CHANDRAVANSHI
|
22543702466_87731
|
Canara Bank
|
CNRB0005258
|
|
22AUVPC5404F1ZX
|
Material
|
1830
|
22AVEPC8102C1ZH
|
MATARANI TRANSPORT
|
22AVEPC8102C1ZH_115359
|
Allahabad Bank
|
ALLA0212372
|
|
22AVEPC8102C1ZH
|
Material
|
1831
|
22AVEPK5096P1Z3
|
OMKAR KAUSHIK
|
22AVEPK5096P1Z3_113214
|
Axis bank
|
UTIB0000838
|
|
22AVEPK5096P1Z3
|
Material
|
1832
|
22AVEPK5136A1Z9
|
SAI TRADERS BAZAAR CHARBHATA
|
22163702578_90933
|
Axis bank
|
UTIB0000838
|
|
22AVEPK5136A1Z9
|
Material
|
1833
|
22AVEPV5303L1ZI
|
RAMSROJ VERMA BUILDING MATERIAL SUPPLIERS
|
22AVEPV5303L1ZI_119041
|
Bank of Baroda
|
BARB0DBURIA
|
|
22AVEPV5303L1ZI
|
Material
|
1834
|
22AVGPY8446H1Z4
|
MALIK RAM YADU
|
22AVGPY8446H1Z4_112820
|
HDFC Bank
|
HDFC0001654
|
|
22AVGPY8446H1Z4
|
Material
|
1835
|
22AVHPV6421E2ZO
|
JALESHWAR FENCING AND POLE TRADERS
|
22143702977_96586
|
State Bank of India
|
SBIN0009426
|
|
22AVHPV6421E2ZO
|
Material
|
1836
|
22AVJPB2105M1Z1
|
RAVIKANT BAIS KADKADA
|
22AVJPB2105M1Z1_116312
|
State Bank of India
|
SBIN0000406
|
|
22AVJPB2105M1Z1
|
Material
|
1837
|
22AVMPB8104H1ZY
|
DEEPAK PRINTING PRESS
|
22AVMPB8104H1ZY_119589
|
State Bank of India
|
SBIN0000406
|
|
22AVMPB8104H1ZY
|
Admin
|
1838
|
22AVMPV3417H2ZF
|
MAA AMBE KRISHI KENDRA & TRADERS
|
22AVMPV3417H2ZF_124003
|
Bank of Maharastra
|
MAHB0000634
|
|
22AVMPV3417H2ZF
|
Material
|
1839
|
22AVNPC5235F1ZY
|
sarswati engineering and HW mahli
|
22503702100
|
State Bank of India
|
SBIN0002880
|
|
22AVNPC5235F1ZY
|
Material
|
1840
|
22AVPPJ4615E1ZT
|
JIVRAKHAN SINHA
|
22AVPPJ4615E1ZT_118047
|
State Bank of India
|
SBIN0003850
|
|
22AVPPJ4615E1ZT
|
Material
|
1841
|
22AVPPP5980L1ZU
|
BHARTI PETROLEUM
|
22AVPPP5980L1ZU_120432
|
State Bank of India
|
SBIN0005925
|
|
22AVPPP5980L1ZU
|
Admin
|
1842
|
22AVQPG3631G1ZT
|
NAVIN MAX SHOW ROOM SERVICE CENTER
|
22AVQPG3631G1ZT_123657
|
Indian Bank
|
IDIB000K643
|
|
22AVQPG3631G1ZT
|
Admin
|
1843
|
22AVQPG4518C1ZX
|
KUNDAN DEVI BUILDING MATARIAL SUPPLIER
|
22AVQPG4518C1ZX_117873
|
State Bank of India
|
SBIN0000406
|
|
22AVQPG4518C1ZX
|
Material
|
1844
|
22AVUPC8354L2Z3
|
KAILASH BUILDING MATERIAL SUPPLIER
|
22AVUPC8354L2Z3_116420
|
State Bank of India
|
SBIN0005925
|
|
22AVUPC8354L2Z3
|
Material
|
1845
|
22AVVPS8545C1Z5
|
PANCH RAM SAHU ( CONTRACTOR)
|
22383700226_94057
|
State Bank of India
|
SBIN0000406
|
|
22AVVPS8545C1Z5
|
Material
|
1846
|
22AWAPM9267D1ZN
|
TAJ CRUSHER PROP. MOHD ASLAM MEMAN
|
22AWAPM9267D1ZN_111506
|
Dena Bank
|
BKDN0821040
|
|
22AWAPM9267D1ZN
|
Material
|
1847
|
22AWBPT1866G2ZJ
|
THAKUR TRADERS
|
22AWBPT1866G2ZJ_114491
|
State Bank of India
|
SBIN0002880
|
|
22AWBPT1866G2ZJ
|
Material
|
1848
|
22AWCPV1099E1ZK
|
DHANRAJ CONSTRUCTION
|
22AWCPV1099E1ZK_117257
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22AWCPV1099E1ZK
|
Material
|
1849
|
22AWDPC2985R1Z6
|
M/S MAHAVEER TRADERS
|
22184303579_106672
|
ICICI BANK
|
ICIC0003280
|
|
22AWDPC2985R1Z6
|
Material
|
1850
|
22AWEPG6499B1ZP
|
SURESH TRADERS PROP PRAFULL GUPTA
|
22AWEPG6499B1ZP_107163
|
ICICI BANK
|
ICIC0000987
|
|
22AWEPG6499B1ZP
|
Material
|
1851
|
22AWEPJ4217E2Z3
|
JAISWAL MATERIAL SAPLAYAR NEUR
|
22AWEPJ4217E2Z3_112817
|
State Bank of India
|
SBIN0002880
|
|
22AWEPJ4217E2Z3
|
Material
|
1852
|
22AWGPC3357A1ZA
|
MANOJ CHANDRAVANSHI
|
22AWGPC3357A1ZA_106782
|
Oriental Bank of Comm.
|
ORBC0101901
|
|
22AWGPC3357A1ZA
|
Material
|
1853
|
22AWJPY5913H1Z9
|
ROYAL TRADERS
|
22AWJPY5913H1Z9_119738
|
HDFC Bank
|
HDFC0001654
|
|
22AWJPY5913H1Z9
|
Material
|
1854
|
22AWKPG3224G1Z0
|
SATISH TRADERS
|
22AWKPG3224G1Z0_112598
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22AWKPG3224G1Z0
|
Material
|
1855
|
22AWLPN0208J1ZR
|
NARAYAN NIRMALKAR TRADERS BORIYA
|
22AWLPN0208J1ZR_113414
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22AWLPN0208J1ZR
|
Material
|
1856
|
22AWMPB8915D2ZS
|
GANGA RAM BHASKAR
|
22AWMPB8915D2ZS_120226
|
State Bank of India
|
SBIN0002880
|
|
22AWMPB8915D2ZS
|
Material
|
1857
|
22AWMPB8915DIZT
|
mayank tredrs
|
22awmpb8915dizt_114405
|
State Bank of India
|
SBIN0002880
|
|
22AWMPB8915DIZT
|
Material
|
1858
|
22AWPPC8665A1ZO
|
JYOTI ROAD LINES
|
22AWPPC8665A1Z0_111348
|
HDFC Bank
|
HDFC0001654
|
|
22AWPPC8665A1ZO
|
Material
|
1859
|
22AWRPC8895Q2ZG
|
SHANKAR CHANDRAVANSHI MATERIAL SUPPLIER CHARBHA
|
22awrpc8895q2zg_111606
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AWRPC8895Q2ZG
|
Material
|
1860
|
22AWUPV4948G1ZU
|
BALDEV KUMAR VERMA
|
22303703083_95757
|
State Bank of India
|
SBIN0000406
|
|
22AWUPV4948G1ZU
|
Material
|
1861
|
22AWWPG6243P1ZW
|
SANTOSHI COMPUTERS
|
22AWWPG6243P1ZW_120377
|
ICICI BANK
|
ICIC0000987
|
|
22AWWPG6243P1ZW
|
Admin
|
1862
|
22AXAPG4230D1ZE
|
AJJU KUMAR GUPTA
|
22AXAPG4230D1ZE_119402
|
Central Bank Of India
|
CBIN0281579
|
|
22AXAPG4230D1ZE
|
Material
|
1863
|
22AXDPR1455N1ZA
|
MAA MAHAMAYA ENTERPRAISES
|
22AXDPR1455N1ZA_115770
|
Punjab National Bank
|
PUNB0610700
|
|
22AXDPR1455N1ZA
|
Material
|
1864
|
22AXFPC6558D1ZU
|
SHREE RADHA KRISHNA CONSTRUCTION
|
22AXFPC6558D1ZU_119102
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22AXFPC6558D1ZU
|
Material
|
1865
|
22AXGPJ8175J2Z7
|
JITENDRA CHANDRAVANSHI CONTRACTOR JHALMALA
|
22693702432_89977
|
Dena Bank
|
BKDN0821139
|
|
22AXGPJ8175J2Z7
|
Material
|
1866
|
22AXNPC5337N1ZA
|
SHREE CONSTRUSTION PRO KSHMA CHANDRAVANSHI
|
22133702158_94631
|
Bank of Baroda
|
BARB0DBBIRK
|
|
22AXNPC5337N1ZA
|
Material
|
1867
|
22AXOPG7645N1ZY
|
GUPTA TRADERS
|
22683607038
|
HDFC Bank
|
HDFC0001654
|
|
22AXOPG7645N1ZY
|
Material
|
1868
|
22AXQPV6602E1ZD
|
JAI MAHAKAL MATERIAL SUPPLIER SUKHATAL KAWARDHA
|
22AXQPV6602E1ZD_115536
|
Bank of India
|
BKID0009320
|
|
22AXQPV6602E1ZD
|
Material
|
1869
|
22AXTPK1772B2ZL
|
NASIR MATERIAL SUPPLIER KAWARDHA
|
22193605513
|
Bank of India
|
BKID0009320
|
|
22AXTPK1772B2ZL
|
Material
|
1870
|
22AXTPS1948K1ZT
|
SINH KRISI KENDRA KUNDA
|
22433701982_104391
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AXTPS1948K1ZT
|
Material
|
1871
|
22AXZPC8260G1Z9
|
BHUVI CON. AND BUIL. MATL. SUPPL.
|
88483700537_96453
|
Canara Bank
|
CNRB0005258
|
|
22AXZPC8260G1Z9
|
Material
|
1872
|
22AYBPS4409C1ZW
|
M/S. JAI MAA BAMLESHWARI ENGG. & STEEL TRADING
|
22643303741_93725
|
Bank of Baroda
|
BARB0PADPUR
|
|
22AYBPS4409C1ZW
|
Material
|
1873
|
22AYEPJ4058M1ZC
|
MAA BANJARI TRADERS MAHENDRA JAISWAL
|
22AYEPJ4058M1ZC_113332
|
HDFC Bank
|
HDFC0001654
|
|
22AYEPJ4058M1ZC
|
Material
|
1874
|
22AYEPN0515D1Z5
|
KRISHNA CONSTRUCTION KAWARDHA
|
22AYEPN0515D1Z5_118015
|
Bank of India
|
BKID0009320
|
|
22AYEPN0515D1Z5
|
Material
|
1875
|
22AYFPH7061K1ZG
|
YADAV BUILDING MATERIAL SUPPLIER
|
22AYFPH7061K1ZG_118972
|
Punjab National Bank
|
PUNB0720800
|
|
22AYFPH7061K1ZG
|
Material
|
1876
|
22AYGPD7302N1ZL
|
MAHALAXMI TREDERS DAMAPUR BAJAR
|
22753702108_96734
|
Union Bank of India
|
UBIN0562823
|
|
22AYGPD7302N1ZL
|
Material
|
1877
|
22AYIPR2948E1ZE
|
RATHOR TRADERS AND TRANSPORTING
|
22613703446_96093
|
State Bank of India
|
SBIN0002880
|
|
22AYIPR2948E1ZE
|
Material
|
1878
|
22AYOPA3032C1Z8
|
BHAWNA PRODUTS
|
22AYOPA3032C1Z8_117891
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AYOPA3032C1Z8
|
Material
|
1879
|
22AYRPA3753D2ZQ
|
VIRENDRA MATERIAL SUPPLIERS
|
22AYRPA3753D2ZQ_108317
|
State Bank of India
|
SBIN0002880
|
|
22AYRPA3753D2ZQ
|
Material
|
1880
|
22AYRPG7527M3ZW
|
MAHANT CONSTRUCTION
|
22AYRPG7527M3ZW_116924
|
Kotak Mahindra Bank Ltd.
|
KKBK0006438
|
|
22AYRPG7527M3ZW
|
Material
|
1881
|
22AZAPJ1389C2ZU
|
Ms. Devraj Jain
|
22AZAPJ1389C2ZU_119966
|
State Bank of India
|
SBIN0000406
|
|
22AZAPJ1389C2ZU
|
Admin
|
1882
|
22AZBPT2158E2ZM
|
Shri Ganesh Traders Khairbanakhurd
|
22253703547_97623
|
State Bank of India
|
SBIN0005925
|
|
22AZBPT2158E2ZM
|
Material
|
1883
|
22AZCPG7987R1ZL
|
RAKESH STATIONERY MART
|
22AZCPG7987R1ZL_123988
|
Bank of Baroda
|
BARB0GANJPA
|
|
22AZCPG7987R1ZL
|
Material
|
1884
|
22AZIPC3195P1Z3
|
RAVI KUMAR CHANDRAVANSHI
|
22AZIPC3195P1Z3_110830
|
Bank of India
|
BKID0009320
|
|
22AZIPC3195P1Z3
|
Material
|
1885
|
22AZIPV9748H1ZQ
|
Kaushal Verma Material Supplier Taregaon
|
88093700703_102264
|
State Bank of India
|
SBIN0005925
|
|
22AZIPV9748H1ZQ
|
Material
|
1886
|
22AZJPS3322F1ZM
|
SHRI RAM TILES AND SANITARY
|
22AZJPS3322F1ZM_111673
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22AZJPS3322F1ZM
|
Material
|
1887
|
22AZKPJ9319E1ZF
|
RANI SATI STATIONARY
|
22AZKPJ9319E1ZF_120543
|
Indian Bank
|
IDIB000P554
|
|
22AZKPJ9319E1ZF
|
Admin
|
1888
|
22AZLPJ3066B1ZS
|
UMESH TRADERS
|
22AZLPJ3066B1ZS_115382
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22AZLPJ3066B1ZS
|
Material
|
1889
|
22AZNPC0767C1ZT
|
SUBHASH SETRING AND BUILDING MATERIAL - BIRKONA
|
88113700595_97456
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AZNPC0767C1ZT
|
Material
|
1890
|
22AZPPG6525N1Z0
|
SHIVAM BUILDING MATERIAL KAWARDHA
|
22363703729_102336
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22AZPPG6525N1Z0
|
Material
|
1891
|
22AZPPN9006R1ZN
|
NIRMALKAR AGENCY MAHRATOLA
|
22AZPPN9006R1ZN_118243
|
State Bank of India
|
SBIN0003850
|
|
22AZPPN9006R1ZN
|
Material
|
1892
|
22AZRPC6681M2ZU
|
RAJENDRA CHANDRAVANSHI GHOREWARA
|
22AZRPC6681M2ZU_113130
|
Bank of Baroda
|
BARB0KAWARD
|
|
22AZRPC6681M2ZU
|
Material
|
1893
|
22AZVPC3212A2Z2
|
AASHUTOSH CHANDRAVANSHI BANDHATOLA BODLA
|
22913703766_106197
|
State Bank of India
|
SBIN0000406
|
|
22AZVPC3212A2Z2
|
Material
|
1894
|
22BAAPC0690M2Z0
|
SHREE BUILDING MATERIAL SUPPLIER
|
22BAAPC0690M2Z0_115035
|
Union Bank of India
|
UBIN0914126
|
|
22BAAPC0690M2Z0
|
Material
|
1895
|
22BADPC8686E1ZV
|
JAI BABA BAIDYNATH CONSTRUCTOIN
|
22383703039_105565
|
Bank of Maharastra
|
MAHB0001795
|
|
22BADPC8686E1ZV
|
Material
|
1896
|
22BADPT5804P1ZD
|
AJAY KUMAR TURKAR TITARI
|
88073700617_97257
|
UCO Bank
|
UCBA0002888
|
|
22BADPT5804P1ZD
|
Material
|
1897
|
22BAEPM2576A2Z6
|
RANU CONSTRUCTION PROP DILIP MANIKPURI
|
22483605305_79650
|
Punjab National Bank
|
PUNB0720800
|
|
22BAEPM2576A2Z6
|
Material
|
1898
|
22BAIPC3538A1ZH
|
UDDHAW PRASAD CHANDRAKAKHURD.
|
88903700985_105884
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BAIPC3538A1ZH
|
Material
|
1899
|
22BAUPS3478P2ZM
|
SAKET CONSTRUCTION COMPANY HEERAPUR RAIPUR
|
22351508576_94072
|
Bank of India
|
BKID0009363
|
|
22BAUPS3478P2ZM
|
Material
|
1900
|
22BBFPG9205A1ZE
|
VINAY GUPTA
|
22BBFPG9205A1ZE_123841
|
Union Bank of India
|
UBIN0914126
|
|
22BBFPG9205A1ZE
|
Material
|
1901
|
22BBIPC3380F1Z5
|
PRAMOD KUMAR CHANDRAVANSHI
|
22383703912_105885
|
Central Bank Of India
|
CBIN0283377
|
|
22BBIPC3380F1Z5
|
Material
|
1902
|
22BBNPA1650B1ZH
|
SHUBHAM TREDERS MAINPURA PANDARIYA
|
22363703147_103864
|
State Bank of India
|
SBIN0002880
|
|
22BBNPA1650B1ZH
|
Material
|
1903
|
22BBRPC7274H2ZI
|
CHOP SINGH SAHU BULDING MATERIAL SUPPLYER
|
22233702685_89058
|
State Bank of India
|
SBIN0009426
|
|
22BBRPC7274H2ZI
|
Material
|
1904
|
22BBRPG6977P1ZQ
|
SATTYAM INTERPRISES MAINROAD BUSSTAND PANDATARAI
|
22BBRPG6977P1ZQ_114718
|
Dena Bank
|
BKDN0831809
|
|
22BBRPG6977P1ZQ
|
Material
|
1905
|
22BBVPM6051J1ZB
|
DOMAN SINGH MARKAM
|
22433604702
|
State Bank of India
|
SBIN0002880
|
|
22BBVPM6051J1ZB
|
Material
|
1906
|
22BBWPS3983G1Z0
|
RAJESH KUMAR SAHU
|
22BBWPS3983G1Z0_118209
|
State Bank of India
|
SBIN0000406
|
|
22BBWPS3983G1Z0
|
Material
|
1907
|
22BBXPS4630P2ZT
|
SHIV PRASHAD SAHU {CONTRACTOR}
|
22273702760_94185
|
State Bank of India
|
SBIN0000406
|
|
22BBXPS4630P2ZT
|
Material
|
1908
|
22BBXPV9613B1ZB
|
Shree Verma Traders Singhanpuri LILABAI VERMA
|
88473701076_106111
|
Bank of Maharastra
|
MAHB0000634
|
|
22BBXPV9613B1ZB
|
Material
|
1909
|
22BCCPC7312Q1ZQ
|
Munnalal Chandravanshi Gandaikala
|
22733702798_97542
|
Dena Bank
|
BKDN0831809
|
|
22BCCPC7312Q1ZQ
|
Material
|
1910
|
22BCIPC8103K1ZX
|
JAY MAA MAHAMAYA TRADERS
|
22BCIPC8103K1ZX_119558
|
Axis bank
|
UTIB0004584
|
|
22BCIPC8103K1ZX
|
Admin
|
1911
|
22BCMPL1610A1ZF
|
SHARDA AGENCY
|
22BCMPL1610A1ZF_121920
|
Axis bank
|
UTIB0004584
|
|
22BCMPL1610A1ZF
|
Material
|
1912
|
22BCOPB0185N1ZK
|
SHESHNARAYAN BAIS BULDINGE MATERIAL SUPPLAYAR
|
22893606195
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BCOPB0185N1ZK
|
Material
|
1913
|
22BCOPB0185N2ZJ
|
SHESHNAYAN BAIS CONTRACTOR & B.M.S.
|
22BCOPB0185N2ZJ_119291
|
CHHATISGARH GRAMIN BANK
|
CRGB0008233
|
|
22BCOPB0185N2ZJ
|
Material
|
1914
|
22BCOPD7999E1Z9
|
DHURWEY MATERIYAL SUPPLAER
|
22BCOPD7999E1Z9_115814
|
Punjab National Bank
|
PUNB0720800
|
|
22BCOPD7999E1Z9
|
Material
|
1915
|
22BCPPY2478C1ZB
|
YADAV CONSTRUCTION TAKESHWAR YADAV MADMADA BODLA
|
22BCPPY2478C1ZB_114716
|
Bank of Baroda
|
BARB0KAWARD
|
|
22BCPPY2478C1ZB
|
Material
|
1916
|
22BCSPT7650J1ZY
|
DHANIRAM TILGAM
|
22BCSPT7650J1ZY_123296
|
State Bank of India
|
SBIN0002880
|
|
22BCSPT7650J1ZY
|
Material
|
1917
|
22BCYPC4278H1ZC
|
MAA MAHAMAYA BUILDING MATERIAL SUPPLIER LAKHANPUR
|
22BCYPC4278H1ZC_114102
|
Bank of Maharastra
|
MAHB0001795
|
|
22BCYPC4278H1ZC
|
Material
|
1918
|
22BCZPC4385E2ZG
|
SHYAMLAL CHANDRAVANSHI
|
22BCZPC4385E2ZG_115380
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22BCZPC4385E2ZG
|
Material
|
1919
|
22BDCPJ4170N1ZL
|
MAHAVIR STEELS
|
22BDCPJ4170N1ZL_121829
|
State Bank of India
|
SBIN0002880
|
|
22BDCPJ4170N1ZL
|
Material
|
1920
|
22BDDPG0249Q1ZL
|
BHAWANI TREDARS
|
22BDDPG0249Q1ZL_106896
|
Bank of Baroda
|
BARB0MUNBIL
|
|
22BDDPG0249Q1ZL
|
Material
|
1921
|
22BDEPG1905Q2ZM
|
AASHIRWAD TRADERS
|
22BDEPG1905Q2ZM_116706
|
State Bank of India
|
SBIN0002880
|
|
22BDEPG1905Q2ZM
|
Material
|
1922
|
22BDGPG3041P1ZO
|
VIJAY TRANSPORT AND TRADERS PANDATARAI NITESH
|
22BDGPG3041P1ZO_113260
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BDGPG3041P1ZO
|
Material
|
1923
|
22BDIPC3950R1ZC
|
SANJAY TRADERS AND CONSTRUCTION
|
88333700377_96854
|
Canara Bank
|
CNRB0015227
|
|
22BDIPC3950R1ZC
|
Material
|
1924
|
22BDRPS4637Q1ZN
|
ALANKAR BEEJ BHANDAR
|
22094104148
|
State Bank of India
|
SBIN0011740
|
|
22BDRPS4637Q1ZN
|
Material
|
1925
|
22BDUPM4987J1ZR
|
PRATIMA BUILDING MATERIAL SUPPLYER PANDARIYA
|
22113605945_84927
|
Punjab National Bank
|
PUNB0049200
|
|
22BDUPM4987J1ZR
|
Material
|
1926
|
22BDUPY5929E1ZY
|
M/S JAI AMBEY TRADERS
|
22BDUPY5929E1ZY_121872
|
State Bank of India
|
SBIN0002880
|
|
22BDUPY5929E1ZY
|
Material
|
1927
|
22BDYPC7625M2Z1
|
SHRIRAM BUILDING MATERIAL SUPPLIER
|
22123703473_98434
|
State Bank of India
|
SBIN0002880
|
|
22BDYPC7625M2Z1
|
Material
|
1928
|
22BEAPG0896K2ZK
|
SANJAY KUMAR GUPTA
|
22BEAPG0896K2ZK_119406
|
Central Bank Of India
|
CBIN0281579
|
|
22BEAPG0896K2ZK
|
Material
|
1929
|
22BEEPJ4766D1ZS
|
YUVRAJ ENTERPRISES
|
88943700575_97384
|
Bank of Baroda
|
BARB0KAWARD
|
|
22BEEPJ4766D1ZS
|
Material
|
1930
|
22BEGPB9235R2Z6
|
MIRZA TRADERS
|
22BEGPB9235R2Z6_122653
|
CHHATISGARH GRAMIN BANK
|
CRGB0008161
|
|
22BEGPB9235R2Z6
|
Material
|
1931
|
22BEGPG6872R2ZW
|
Shivam Mobile and Electronic Pandatrai
|
22263702814_99965
|
Dena Bank
|
BKDN0831809
|
|
22BEGPG6872R2ZW
|
Material
|
1932
|
22BEIPD8300K2ZS
|
JAY BUDHADEV CONTRATION SARISET-2
|
22503606846
|
State Bank of India
|
SBIN0002880
|
|
22BEIPD8300K2ZS
|
Material
|
1933
|
22BEKPK8518J1ZA
|
SIDDHI VINAYAK AGENCY KAWARDHA
|
22383701681_90198
|
State Bank of India
|
SBIN0000406
|
|
22BEKPK8518J1ZA
|
Material
|
1934
|
22BELPC3352K1ZP
|
MAA BANJARI TRADERS GANDAIKALA BODLA
|
88823700544_98839
|
Punjab National Bank
|
PUNB0610700
|
|
22BELPC3352K1ZP
|
Material
|
1935
|
22BENPD0560C1Z7
|
CHANDRIKA PRASAD DHURVE MATERIAL SUPPLIER
|
22BENPD0560C1Z7_115537
|
State Bank of India
|
SBIN0005925
|
|
22BENPD0560C1Z7
|
Material
|
1936
|
22BEOPR8232J1Z4
|
SHEKH RAFIKDDIN LOHARA
|
22853701859_79877
|
State Bank of India
|
SBIN0003850
|
|
22BEOPR8232J1Z4
|
Material
|
1937
|
22BEOPT4050G1ZH
|
M/S THAKRE BUILDING MATERIAL SUPPLIER
|
22BEOPT4050G1ZH_122674
|
Kotak Mahindra Bank Ltd.
|
KKBK0006436
|
|
22BEOPT4050G1ZH
|
Material
|
1938
|
22BETPM2705L2Z9
|
M/S RAMPRASAD MOHALE CONSTRUCTION
|
22BETPM2705L2Z9_119197
|
Bank of Baroda
|
BARB0DBPIPA
|
|
22BETPM2705L2Z9
|
Material
|
1939
|
22BEVPP3330J1ZA
|
SHRI ISWAR LAL PATEL TRADERS
|
22683701128_95877
|
State Bank of India
|
SBIN0003850
|
|
22BEVPP3330J1ZA
|
Material
|
1940
|
22BFFPG2217C2ZB
|
SATISH HARDWARE
|
22BFFPG2217C2ZB_122078
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22BFFPG2217C2ZB
|
Material
|
1941
|
22BFGPC4342K1ZS
|
MAA ELECTRICALS KUNDA
|
22BFGPC4342K1ZS_108425
|
Axis bank
|
UTIB0000838
|
|
22BFGPC4342K1ZS
|
Material
|
1942
|
22BFKPC3911A1ZC
|
DHANSING CHANDRAVANSHI
|
22BFKPC3911A1ZC_117434
|
Bank of Baroda
|
BARB0DBPAND
|
|
22BFKPC3911A1ZC
|
Material
|
1943
|
22BFLPC6050F1ZX
|
ISMITA TRADERS PROP BABITA BAI KHARHATTA
|
22BFLPC6050F1ZX_108721
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22BFLPC6050F1ZX
|
Material
|
1944
|
22BFNPC6448F1ZL
|
LAVKUMAR CHANDRAVANSHI
|
22BFNPC6448F1ZL_118489
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22BFNPC6448F1ZL
|
Material
|
1945
|
22BFYPC4326K2Z9
|
SATRUHAN BUILDING MATERIAL SUPPLAYAR
|
88283700550_96195
|
HDFC Bank
|
HDFC0001654
|
|
22BFYPC4326K2Z9
|
Material
|
1946
|
22BGGPS0607A1Z3
|
RAJESH TRADERS
|
22BGGPS0607A1Z3_115598
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22BGGPS0607A1Z3
|
Material
|
1947
|
22BGJPK0614C1Z5
|
HARSHWARDHAN KUROTHE
|
22BGJPK0614C1Z5_108315
|
VIJAYA BANK
|
VIJB0007643
|
|
22BGJPK0614C1Z5
|
Material
|
1948
|
22BGKPC7801C2Z0
|
MAA SHARDA BUILDING MATERIAL SUPPLIERS
|
22BGKPC7801C2Z0_116210
|
HDFC Bank
|
HDFC0003915
|
|
22BGKPC7801C2Z0
|
Material
|
1949
|
22BGLPP4772N1ZS
|
VIJAY PATEL
|
22383605748
|
State Bank of India
|
SBIN0000406
|
|
22BGLPP4772N1ZS
|
Material
|
1950
|
22BGPPJ5288R1ZH
|
SONAM TRADERS
|
22BGPPJ5288R1ZH_108965
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22BGPPJ5288R1ZH
|
Material
|
1951
|
22BGQPV4360K1ZV
|
VARMA BUILDING MATERIAL & SUPPLIER
|
22BGQPV4360K1ZV_122534
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22BGQPV4360K1ZV
|
Material
|
1952
|
22BGUPC3396L1ZY
|
CHANDRAVANSHI TRADERS
|
88883700608_98727
|
|
|
|
22BGUPC3396L1ZY
|
Material
|
1953
|
22BGZPC3109G1ZL
|
SHRI TRADERS DASRANGPUR KAWARDHA
|
22BGZPC3109G1ZL_107130
|
ICICI BANK
|
ICIC0000987
|
|
22BGZPC3109G1ZL
|
Material
|
1954
|
22BHFPJ0165C1Z2
|
JAISWAL BUILDING MATERIAL SUPPLIER
|
22BHFPJ0165C1Z2_109962
|
Allahabad Bank
|
ALLA0213166
|
|
22BHFPJ0165C1Z2
|
Material
|
1955
|
22BHHPC1366E1ZY
|
CHANDRAVANSHI TRADING COMPANY
|
22BHHPC1366E1ZY_122257
|
Bank of Baroda
|
BARB0KAWARD
|
|
22BHHPC1366E1ZY
|
Material
|
1956
|
22BHIPY6722K1ZW
|
MS SOURAV YADAV CONTRUCTION
|
22BHIPY6722K1ZW_120055
|
ICICI BANK
|
ICIC0000987
|
|
22BHIPY6722K1ZW
|
Material
|
1957
|
22BHPPG4991K1ZW
|
KALAKUNJ MARKETING BHATRUSE
|
22BHPPG4991K1ZW_117913
|
CHHATISGARH GRAMIN BANK
|
CRGB0008223
|
|
22BHPPG4991K1ZW
|
Material
|
1958
|
22BHVPM9590C2ZV
|
KISHAN MANIKPURI
|
22BHVPM9590C2ZV_108950
|
State Bank of India
|
SBIN0005925
|
|
22BHVPM9590C2ZV
|
Material
|
1959
|
22BHWPB9094D1Z5
|
NARESH SINH BANDHVE ROHRA
|
22113701393_101940
|
State Bank of India
|
SBIN0002880
|
|
22BHWPB9094D1Z5
|
Material
|
1960
|
22BHWPB9094D2Z4
|
BANDHVE TRADERS ROHRA PANDARIYA
|
22BHWPB9094D2Z4_112867
|
State Bank of India
|
SBIN0002880
|
|
22BHWPB9094D2Z4
|
Material
|
1961
|
22BHYPC5224L1Z5
|
BHARAT MACHINERY
|
22BHYPC5224L1Z5_108502
|
Central Bank Of India
|
CBIN0283377
|
|
22BHYPC5224L1Z5
|
Material
|
1962
|
22BIEPS2847A3ZK
|
RAM PRAKASH SAHU (BUILDING MATERIAL SUPPLIER)
|
22483702499_90344
|
State Bank of India
|
SBIN0007341
|
|
22BIEPS2847A3ZK
|
Material
|
1963
|
22BIHPR3265G2Z9
|
YADAV TRANSPORT and MATERIAL SUPPLIER KHARIYA
|
88273700701_99255
|
Punjab National Bank
|
PUNB0720800
|
|
22BIHPR3265G2Z9
|
Material
|
1964
|
22BIKPN5004Q1Z1
|
JAI MAA SHITLA TRADERS PROP ASHWANEE KUMAR NISHAD
|
22BIKPN5004Q1Z1_113666
|
CHHATISGARH GRAMIN BANK
|
CRGB0008161
|
|
22BIKPN5004Q1Z1
|
Material
|
1965
|
22BIMPG6305H2Z1
|
GOSVAMI TRAVALS PRO.PRADIP PURI GOSVAMI
|
22BIMPG6305H2Z1_115196
|
Allahabad Bank
|
ALLA0212372
|
|
22BIMPG6305H2Z1
|
Material
|
1966
|
22BIMPG6305H2ZI
|
GOSVAMI TRAVALS,ANDHIYARKHOR
|
22923702160_79765
|
State Bank of India
|
SBIN0002880
|
|
22BIMPG6305H2ZI
|
Material
|
1967
|
22BIUPG0930J1ZB
|
SHIVAM SALES CORPORATION -KAWARDHA
|
22103702320_86893
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22BIUPG0930J1ZB
|
Material
|
1968
|
22BIXPS9989N2ZM
|
RAGHUNATH SAHU LOHARIDIH
|
22BIXPS9989N2ZM_110767
|
State Bank of India
|
SBIN0005925
|
|
22BIXPS9989N2ZM
|
Material
|
1969
|
22BIZPS9059K2Z5
|
TEJ CONSTRUCTION GROUP
|
22BIZPS9059K2Z5_122211
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22BIZPS9059K2Z5
|
Material
|
1970
|
22BJAPP6367B2ZH
|
Patel Building Material Supplier Jaitatola
|
88943700866_102592
|
State Bank of India
|
SBIN0005925
|
|
22BJAPP6367B2ZH
|
Material
|
1971
|
22BJFPP4553C1ZJ
|
MAA SHAKAMBHARI BUILDING MATERIAL SUPPLIER
|
22BJFPP4553C1ZJ_115358
|
Central Bank Of India
|
CBIN0283377
|
|
22BJFPP4553C1ZJ
|
Material
|
1972
|
22BJMPD9802P1ZV
|
MAA BAMLESHWARI CONST AND TRADERS BHELWATOLA
|
22BJMPD9802P1ZV_114678
|
Punjab National Bank
|
PUNB0215800
|
|
22BJMPD9802P1ZV
|
Material
|
1973
|
22BJTPK1788E1ZZ
|
Kesharwani Enterprise, Bodla
|
22943646022
|
State Bank of India
|
SBIN0005925
|
|
22BJTPK1788E1ZZ
|
Material
|
1974
|
22BJYPP1425N1ZO
|
MAA GAURI CONSTRUCTION
|
22BJYPP1425N1ZO_123959
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22BJYPP1425N1ZO
|
Material
|
1975
|
22BKGPV2908H1Z5
|
KAVYA FABRICATION AND BUILDING MATERIAL SUPPLIER
|
22BKGPV2908H1Z5_118399
|
State Bank of India
|
SBIN0005925
|
|
22BKGPV2908H1Z5
|
Material
|
1976
|
22BKKPS1069Q1ZJ
|
shri sidhi vinayak treders and hardware kunda
|
22683703359_94894
|
Allahabad Bank
|
ALLA0212372
|
|
22BKKPS1069Q1ZJ
|
Material
|
1977
|
22BKMPV0302H2ZE
|
VERMA BUILDING MATERIAL SUPPLIER
|
22BKMPV0302H2ZE_111934
|
Bank of Baroda
|
BARB0DBURIA
|
|
22BKMPV0302H2ZE
|
Material
|
1978
|
22BKOPY8448K1Z8
|
KANHAIYA YADAV
|
22BKOPY8448K1Z8_120642
|
Punjab National Bank
|
PUNB0610700
|
|
22BKOPY8448K1Z8
|
Material
|
1979
|
22BKRPK3463M1ZQ
|
KISAN TRADERS JABALPUR ROAD PONDI HAKIM KHAN
|
22BKRPK3463M1ZQ_114311
|
Punjab National Bank
|
PUNB0720800
|
|
22BKRPK3463M1ZQ
|
Material
|
1980
|
22BKZPK6750P1Z8
|
R K LUCKY CONSTRUCTION
|
22BKZPK6750P1Z8_107311
|
Bank of India
|
BKID0009320
|
|
22BKZPK6750P1Z8
|
Material
|
1981
|
22BLHPK9476P1ZB
|
JAI DEEP FLY ASH BRICKS
|
22BLHPK9476P1ZB_115769
|
Oriental Bank of Comm.
|
ORBC0101901
|
|
22BLHPK9476P1ZB
|
Material
|
1982
|
22BLJPC9645J1ZY
|
CHANDRAVANSHI FLY ASH BRICKS
|
22BLJPC9645J1ZY_107299
|
Bank of Baroda
|
BARB0KAWARD
|
|
22BLJPC9645J1ZY
|
Material
|
1983
|
22BLKPK8672E1ZZ
|
BHAGYA LAXMI BUILDING MATERIAL SUPPLIER
|
22BLKPK8672E1ZZ_112823
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22BLKPK8672E1ZZ
|
Material
|
1984
|
22BLQPK6578R1Z1
|
DIWAKAR PRASAD KHARE. SANJAY TRADERS BODLA
|
22BLQPK6578R1Z1_107376
|
State Bank of India
|
SBIN0005925
|
|
22BLQPK6578R1Z1
|
Material
|
1985
|
22BLVPG9038B2Z3
|
DIPIKA TRADERS SIVANIKALA CHILPHI
|
22BLVPG9038B2Z3_111138
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22BLVPG9038B2Z3
|
Material
|
1986
|
22BLYPC0290G1Z7
|
HEMU CHANDRAVANSHI BUILDING MATERIAL SUPPL.KESLI
|
22BLYPC0290G1Z7_113565
|
Bank of Maharastra
|
MAHB0001795
|
|
22BLYPC0290G1Z7
|
Material
|
1987
|
22BMBPT9065N1ZH
|
MAA KANKALIN BUILDING MATERIAL
|
22BMBPT9065N1ZH_122012
|
State Bank of India
|
SBIN0005925
|
|
22BMBPT9065N1ZH
|
Material
|
1988
|
22BMNPC5378K1ZS
|
MAHI FLY ASH BRICKS MATERIAL SUPPLIERS
|
22BMNPC5378K1ZS_111316
|
Canara Bank
|
CNRB0005258
|
|
22BMNPC5378K1ZS
|
Material
|
1989
|
22BMPPV6404B1Z5
|
MAHAMAYA KRISHI KENDRA
|
22BMPPV6404B1Z5_121831
|
Punjab National Bank
|
PUNB0208520
|
|
22BMPPV6404B1Z5
|
Material
|
1990
|
22BMZPM3548R1Z0
|
NARENDRA DAS MANIKPURI
|
22353701940_79837
|
State Bank of India
|
SBIN0005925
|
|
22BMZPM3548R1Z0
|
Material
|
1991
|
22BNAPP7988N1Z8
|
Maa Mahamaya Building Material Lata
|
22303704441_106386
|
Axis bank
|
UTIB0000838
|
|
22BNAPP7988N1Z8
|
Material
|
1992
|
22BNFPC6472D1ZG
|
MAA LAXMI KRISHI KENDRA BUILD MATERIAL SPPLIER
|
22BNFPC6472D1ZG_115531
|
State Bank of India
|
SBIN0000406
|
|
22BNFPC6472D1ZG
|
Material
|
1993
|
22BNHPR4955E1ZX
|
SANTOSH RAJPUT BUILDING MATERIAL SUPPLIER KWARDHA
|
22BNHPR4955E1ZX_107319
|
Oriental Bank of Comm.
|
ORBC0101901
|
|
22BNHPR4955E1ZX
|
Material
|
1994
|
22BNSPS6320K1ZL
|
jagesh sahu,kanmpa
|
22443604357
|
Axis bank
|
UTIB0000838
|
|
22BNSPS6320K1ZL
|
Material
|
1995
|
22BOAPC1868P1ZW
|
SAI TRADERS PONDI KAWARDHA
|
22BOAPC1868P1ZW_113924
|
Bank of India
|
BKID0009320
|
|
22BOAPC1868P1ZW
|
Material
|
1996
|
22BOCPK5651L1ZX
|
VASU TRADER AND BUILDING MATERIALS
|
22033702795_94300
|
Bank of Baroda
|
BARB0KAWARD
|
|
22BOCPK5651L1ZX
|
Material
|
1997
|
22BOHPS2308H1Z5
|
PUNJAB AGENCIES
|
22BOHPS2308H1Z5_119108
|
State Bank of India
|
SBIN0002880
|
|
22BOHPS2308H1Z5
|
Material
|
1998
|
22BOJPC0576B1ZL
|
MAA SATBHANIYA TREDERS
|
22BOJPC0576B1ZL_115361
|
Canara Bank
|
CNRB0005258
|
|
22BOJPC0576B1ZL
|
Material
|
1999
|
22BOPPG4442G1Z4
|
OM STEEL RAIPUR ROAD NEAR BY PASS ROAD
|
22BOPPG4442G1Z4_108598
|
Indian Overseas Bank
|
IOBA0003121
|
|
22BOPPG4442G1Z4
|
Material
|
2000
|
22BOQPC7527D1Z5
|
RAMKUMAR BMS PROP RAMKUMAR CHANDRAAKAR
|
22BOQPC7527D1Z5_111983
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BOQPC7527D1Z5
|
Material
|
2001
|
22BOWPM8952G2ZB
|
MARKAM MATERIAL SUPPLIER RAJANAWAGEON AJAY KUMAR
|
22BOWPM8952G2ZB_115094
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BOWPM8952G2ZB
|
Material
|
2002
|
22BPBPC8381P1ZN
|
CHANDRAKAR TRADARS
|
22BPBPC8381P1ZN_123844
|
State Bank of India
|
SBIN0002880
|
|
22BPBPC8381P1ZN
|
Material
|
2003
|
22BPFPC6248R1ZL
|
CHANDRAVANSHI BUILDING MATERIALS
|
22BPFPC6248R1ZL_115860
|
Indian Overseas Bank
|
IOBA0003121
|
|
22BPFPC6248R1ZL
|
Material
|
2004
|
22BPTPM1102C1ZH
|
HIMACHAL ENTERPRISES
|
22BPTPM1102C1ZH_120997
|
Indian Bank
|
IDIB000K643
|
|
22BPTPM1102C1ZH
|
Admin
|
2005
|
22BPUPC1120F1ZI
|
SAI TRADERS
|
22BPUPC1120F1ZI_118895
|
CHHATISGARH GRAMIN BANK
|
CRGB0000502
|
|
22BPUPC1120F1ZI
|
Material
|
2006
|
22BPXPB3235F1Z4
|
BISHNATH VERMA SUPPLIER TAREGANV MAIDAN
|
22BPXPB3235F1Z4_111800
|
State Bank of India
|
SBIN0005925
|
|
22BPXPB3235F1Z4
|
Material
|
2007
|
22BPZPA0817E1Z7
|
KISHAN MITAN AGENCY
|
22673703025_95286
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22BPZPA0817E1Z7
|
Material
|
2008
|
22BQCPP9106R1ZE
|
PANARIYA BUILDING MATERIAL SUPPLIER CHILPHI
|
22BQCPP9106R1ZE_116377
|
State Bank of India
|
SBIN0007341
|
|
22BQCPP9106R1ZE
|
Material
|
2009
|
22BQVPG7658E1ZI
|
GIRVAR SAHU MATERIAL SUPPLIER KHAIRBANAKALA
|
22BQVPG7658E1ZI_116380
|
Dena Bank
|
BKDN0821139
|
|
22BQVPG7658E1ZI
|
Material
|
2010
|
22BRFPS3344J1ZQ
|
NURSERY MAN
|
22BRFPS3344J1ZQ_119410
|
State Bank of India
|
SBIN0011740
|
|
22BRFPS3344J1ZQ
|
Material
|
2011
|
22BRHPM1179H1ZU
|
Sunil Manikpuri Bodla
|
22593604711
|
State Bank of India
|
SBIN0005925
|
|
22BRHPM1179H1ZU
|
Material
|
2012
|
22BRSPC7448G1ZN
|
CHANDAN SAHU BMS KAMPA BODLA
|
22BRSPC7448G1ZN_117792
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22BRSPC7448G1ZN
|
Material
|
2013
|
22BRWPS3280A2ZO
|
SHIVAM CONSTRUCTION
|
88453700990_105114
|
HDFC Bank
|
HDFC0001654
|
|
22BRWPS3280A2ZO
|
Material
|
2014
|
22BRZPB5533Q1Z6
|
AARNA FLY ASH BRICKS
|
22BRZPB5533Q1Z6_107292
|
Allahabad Bank
|
ALLA0213166
|
|
22BRZPB5533Q1Z6
|
Material
|
2015
|
22BRZPB5533Q3Z4
|
PREM NARESH PAPER BOX INDUSTRIS
|
22BRZPB5533Q3Z4_115811
|
Indian Overseas Bank
|
IOBA0003121
|
|
22BRZPB5533Q3Z4
|
Material
|
2016
|
22BSEPP4089F1ZP
|
MONIKA MATERIAL SUPPYER LIMHAIPUR
|
22BSEPP4089F1ZP_106773
|
Allahabad Bank
|
ALLA0212372
|
|
22BSEPP4089F1ZP
|
Material
|
2017
|
22BSOPG0438B1ZB
|
MAHALAXMI TRADERS AND FABRICATION
|
22BSOPG0438B1ZB_122227
|
Union Bank of India
|
UBIN0914126
|
|
22BSOPG0438B1ZB
|
Material
|
2018
|
22BSQPG8627L1Z9
|
GVALA TRANSPORTER DARAI
|
22543703339_96386
|
State Bank of India
|
SBIN0005925
|
|
22BSQPG8627L1Z9
|
Material
|
2019
|
22BSQPG8627L2Z8
|
GVALA CONSTRUCTION
|
22BSQPG8627L2Z8_118974
|
State Bank of India
|
SBIN0005925
|
|
22BSQPG8627L2Z8
|
Material
|
2020
|
22BSWPB6430L3ZH
|
MAHARANA PRATAP CONST MATERIAL SUPP GP DASRANGPUR
|
22283702415_85994
|
State Bank of India
|
SBIN0002880
|
|
22BSWPB6430L3ZH
|
Material
|
2021
|
22BTAPG5269F1Z0
|
GHOSLE BUILDING MATERIAL SUPPLIER
|
22363703341_96356
|
Bank of India
|
BKID0009320
|
|
22BTAPG5269F1Z0
|
Material
|
2022
|
22BUFPP2387F2ZM
|
Akash Building Material Supplier Bisanpura
|
22543703145_93942
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BUFPP2387F2ZM
|
Material
|
2023
|
22BULPM0064L1ZL
|
PATEL BUILDING MATERIAL SUPPLER GULALPUR
|
22813702366_84744
|
Dena Bank
|
BKDN0821040
|
|
22BULPM0064L1ZL
|
Material
|
2024
|
22BUMPB6184K1ZG
|
OM TRADERS AND TRANSPORT BACHRUKONA BODLA
|
22BUMPB6184K1ZG_115532
|
State Bank of India
|
SBIN0008420
|
|
22BUMPB6184K1ZG
|
Material
|
2025
|
22BUMPR1238L1ZD
|
VIPIN RAJ BUILDING MATERIAL
|
22BUMPR1238L1ZD_117863
|
Bank of India
|
BKID0009320
|
|
22BUMPR1238L1ZD
|
Material
|
2026
|
22BUSPC5373H1ZJ
|
RUPESH KUMAR CHANDRAVANSHI
|
22BUSPC5373H1ZJ_121705
|
Axis bank
|
UTIB0004584
|
|
22BUSPC5373H1ZJ
|
Material
|
2027
|
22BUVPR9809N2ZI
|
KULESHWAR CHANDRAVANSHI
|
22283702803_94052
|
Bank of India
|
BKID0009320
|
|
22BUVPR9809N2ZI
|
Material
|
2028
|
22BVDPK4434M1ZL
|
KESHARWANI TRADERS BODLA
|
22713700190_86608
|
State Bank of India
|
SBIN0005925
|
|
22BVDPK4434M1ZL
|
Material
|
2029
|
22BVGPV2256K1ZB
|
JAGANNATH VARMA BUILDING MATERIAL SUPPLYER
|
22BVGPV2256K1ZB_118447
|
Punjab National Bank
|
PUNB0720800
|
|
22BVGPV2256K1ZB
|
Material
|
2030
|
22BVHPP8210L1ZG
|
MAA BHAWANI TRADERS BILASPUR ROAD KAWARDHA
|
22BVHPP8210L1ZG_112000
|
Canara Bank
|
CNRB0005258
|
|
22BVHPP8210L1ZG
|
Material
|
2031
|
22BVMPS3898A1ZB
|
SOHAN NATH SHIVOPASAK
|
22093604695
|
State Bank of India
|
SBIN0000406
|
|
22BVMPS3898A1ZB
|
Material
|
2032
|
22BVRPP8147C1ZD
|
OM SAI COPIERS
|
22BVRPP8147C1ZD_119541
|
UCO Bank
|
UCBA0002888
|
|
22BVRPP8147C1ZD
|
Admin
|
2033
|
22BVTPG4553R2ZU
|
Jai Bhoramdev Building Material Supplier
|
88803700652_97673
|
Bank of Baroda
|
BARB0KAWARD
|
|
22BVTPG4553R2ZU
|
Material
|
2034
|
22BWCPD8215M1ZO
|
M/S SHRI GANAPATI TRADERS
|
22BWCPD8215M1ZO_114512
|
Bank of Baroda
|
BARB0DBMRIA
|
|
22BWCPD8215M1ZO
|
Material
|
2035
|
22BWEPC1647Q1ZH
|
Rama Building Material
|
22BWEPC1647Q1ZH_122256
|
CHHATISGARH GRAMIN BANK
|
CRGB0000502
|
|
22BWEPC1647Q1ZH
|
Material
|
2036
|
22BWHPC7400A1ZG
|
Shri Saai Construction Gandai Khurd
|
22BWHPC7400A1ZG_117798
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BWHPC7400A1ZG
|
Material
|
2037
|
22BWNPG3629R1Z0
|
SHIV SHAKTI TRADERS PRO. DHARMENDRA PURI GOSWAMI
|
22BWNPG3629R1Z0_110389
|
Axis bank
|
UTIB0000838
|
|
22BWNPG3629R1Z0
|
Material
|
2038
|
22BWRPG8433M1Z2
|
ADITYA TRADERS PRO. GAYATRI GHATOLE
|
22BWRPG8433M1Z2_112411
|
Central Bank Of India
|
CBIN0283377
|
|
22BWRPG8433M1Z2
|
Material
|
2039
|
22BWXPS4671P1ZE
|
PARADISE AMANDEEP SINGH SALUJA KAWARDHA
|
22BWXPS4671P1ZE_113045
|
I.D.B.I.BANK
|
IBKL0001746
|
|
22BWXPS4671P1ZE
|
Material
|
2040
|
22BWYPK8664F3ZV
|
UNNATI VENTURE
|
22BWYPK8664F3ZV_122026
|
Yes Bank Ltd.
|
YESB0000067
|
|
22BWYPK8664F3ZV
|
Admin
|
2041
|
22BXDPC2473G2ZY
|
MAA BANJARI TRADERS PROP KAMTA CHANDRAVANSHI
|
22BXDPC2473G2ZY_115018
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22BXDPC2473G2ZY
|
Material
|
2042
|
22BXDPP6771Q1ZS
|
PATEL TRADERS PROP BHUPENDRA PATEL
|
22BXDPP6771Q1ZS_111982
|
State Bank of India
|
SBIN0002880
|
|
22BXDPP6771Q1ZS
|
Material
|
2043
|
22BXXPC2126C1ZX
|
HARENDRA CHANDRAVANSHI FLY ASH BRICKS
|
22BXXPC2126C1ZX_122011
|
CHHATISGARH GRAMIN BANK
|
CRGB0008206
|
|
22BXXPC2126C1ZX
|
Material
|
2044
|
22BYCPC2358C1Z6
|
KRISHNA TRADERS
|
22BYCPC2358C1Z6_123269
|
Axis bank
|
UTIB0004584
|
|
22BYCPC2358C1Z6
|
Material
|
2045
|
22BYCPC2452D1Z9
|
SHRI MARUTI TRADERS LAGARA
|
22BYCPC2452D1Z9_113394
|
ICICI BANK
|
ICIC0003280
|
|
22BYCPC2452D1Z9
|
Material
|
2046
|
22BYFPS4130R1Z2
|
Lukram Sahu,Jevadankala
|
22483604820
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22BYFPS4130R1Z2
|
Material
|
2047
|
22BYKPK0897E1ZE
|
RISHABH TRADERS MAIN ROAD CHILPHI GHATI
|
22BYKPK0897E1ZE_113442
|
State Bank of India
|
SBIN0007341
|
|
22BYKPK0897E1ZE
|
Material
|
2048
|
22BYNPS5033H2ZA
|
SOUKHI RAM SAHU
|
22BYNPS5033H2ZA_115599
|
State Bank of India
|
SBIN0003850
|
|
22BYNPS5033H2ZA
|
Material
|
2049
|
22BYSPG9850K1ZU
|
GAURISHANKAR TRADERS JEVDANKALA BODLA
|
22BYSPG9850K1ZU_114202
|
Bank of India
|
BKID0009320
|
|
22BYSPG9850K1ZU
|
Material
|
2050
|
22BYYPD6515Q1ZR
|
AMIT TRADERS
|
22BYYPD6515Q1ZR_115571
|
Indian Bank
|
IDIB000P554
|
|
22BYYPD6515Q1ZR
|
Material
|
2051
|
22BYZPV6559F1ZJ
|
VARMA GUD UDYOG KUSUMGHATA
|
22BYZPV6559F1ZJ_121921
|
Bank of India
|
BKID0009320
|
|
22BYZPV6559F1ZJ
|
Material
|
2052
|
22BZTPM3791H1ZW
|
LAVANYA TRADERS SINGHARI BODLA
|
22BZTPM3791H1ZW_115538
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BZTPM3791H1ZW
|
Material
|
2053
|
22BZYPS6594K2Z6
|
SANTRAM SAHU
|
22313604865_86494
|
State Bank of India
|
SBIN0003850
|
|
22BZYPS6594K2Z6
|
Material
|
2054
|
22BZZPD2523A1ZT
|
ANUSUIYYA TRADERS RAIPUR ROAD KAWARDHA
|
22753703466_100475
|
Syndicate Bank
|
SYNB0005227
|
|
22BZZPD2523A1ZT
|
Material
|
2055
|
22CABPP0845B1ZC
|
Lalu Building Material Supplier Manikpur
|
88303701024_105316
|
CORPORATION BANK
|
CORP0001412
|
|
22CABPP0845B1ZC
|
Material
|
2056
|
22CABPP7350K1ZN
|
PATEL TRADERS BIRANPURKALA
|
22CABPP7350K1ZN_118242
|
Bank of Baroda
|
BARB0DBURIA
|
|
22CABPP7350K1ZN
|
Material
|
2057
|
22CAKPP5262K1ZF
|
SADGURU BUILDING MATERIAL SUPPLIER BENDARCHI
|
22CAKPP5262K1ZF_110774
|
Central Bank Of India
|
CBIN0283377
|
|
22CAKPP5262K1ZF
|
Material
|
2058
|
22CAMPM1038G1ZZ
|
JAI TRADERS MUNGELI
|
22CAMPM1038G1ZZ_116748
|
Canara Bank
|
CNRB0005205
|
|
22CAMPM1038G1ZZ
|
Material
|
2059
|
22CAPPP4499B1ZG
|
BALESHWAR SINGH AKSHAT TRADERS
|
88333700862_106304
|
State Bank of India
|
SBIN0017654
|
|
22CAPPP4499B1ZG
|
Material
|
2060
|
22CAPPP5184F1ZG
|
SHIV SAKTI BILDING MATERIYAL SAPLAYAR GHANIKHUTA
|
22553702121_79687
|
State Bank of India
|
SBIN0008420
|
|
22CAPPP5184F1ZG
|
Material
|
2061
|
22CASPP1093C1ZR
|
ANAND TRADERS
|
22CASPP1093C1ZR_115606
|
State Bank of India
|
SBIN0002847
|
|
22CASPP1093C1ZR
|
Material
|
2062
|
22CBDPT5646M1Z8
|
AARVI TRADERS
|
22CBDPT5646M1Z8_121725
|
HDFC Bank
|
HDFC0001654
|
|
22CBDPT5646M1Z8
|
Material
|
2063
|
22CBEPB5342P1ZQ
|
KAMAL STEELSKAMAL BANJARE BODLA
|
22cbepb5342P1ZQ_111926
|
Punjab National Bank
|
PUNB0720800
|
|
22CBEPB5342P1ZQ
|
Material
|
2064
|
22CCDPR1914D1Z4
|
BHAVYA KRISHI SEWA KENDRA
|
22CCDPR1914D1Z4_117872
|
ICICI BANK
|
ICIC0000987
|
|
22CCDPR1914D1Z4
|
Material
|
2065
|
22CCEPC3551L1ZW
|
ATUL ENTERPRISES
|
22CCEPC3551L1ZW_115615
|
ICICI BANK
|
ICIC0000987
|
|
22CCEPC3551L1ZW
|
Material
|
2066
|
22CCIPC5701L1ZW
|
CHANDRAKAR TRADERS
|
22CCIPC5701L1ZW_119198
|
Punjab National Bank
|
PUNB0610700
|
|
22CCIPC5701L1ZW
|
Material
|
2067
|
22CCWPK5712P1ZZ
|
ARSHAD KHAN
|
22CCWPK5712P1ZZ_108474
|
State Bank of India
|
SBIN0009426
|
|
22CCWPK5712P1ZZ
|
Material
|
2068
|
22CCYPS8477D1ZU
|
SAHU ENGINEERING WORKS SHOP
|
22043604965
|
HDFC Bank
|
HDFC0003915
|
|
22CCYPS8477D1ZU
|
Material
|
2069
|
22CDFPS6735Q1ZV
|
DAUVA RAM SAHU
|
22CDFPS6735Q1ZV_110673
|
Axis bank
|
UTIB0000838
|
|
22CDFPS6735Q1ZV
|
Material
|
2070
|
22CDJPM2602L2ZO
|
SOHAN PRASAD MISHRA
|
22CDJPM2602L2ZO_112369
|
State Bank of India
|
SBIN0002880
|
|
22CDJPM2602L2ZO
|
Material
|
2071
|
22CDJPS1151E3ZU
|
M/S SINHA TRADERS
|
22693703305_105021
|
State Bank of India
|
SBIN0009426
|
|
22CDJPS1151E3ZU
|
Material
|
2072
|
22CDLPP1112N1ZL
|
PATEL TRADERS RAMCHARAN PATEL SLOHARA
|
22CDLPP1112N1ZL_107948
|
State Bank of India
|
SBIN0003850
|
|
22CDLPP1112N1ZL
|
Material
|
2073
|
22CDLPP1112N2ZK
|
PATEL TRADERS SLOHARA
|
22CDLPP1112N2ZK_111222
|
State Bank of India
|
SBIN0003850
|
|
22CDLPP1112N2ZK
|
Material
|
2074
|
22CEHPK6831A1ZZ
|
SATKAR BUILDING MATERIAL SAPLAYAR KAWARDHA
|
22113607206
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22CEHPK6831A1ZZ
|
Material
|
2075
|
22CETPR7459R2Z6
|
BAJRANG BUILDING MATERIAL SUPPLIER
|
22423703599_105332
|
State Bank of India
|
SBIN0009426
|
|
22CETPR7459R2Z6
|
Material
|
2076
|
22CEWPB9103H1ZK
|
K.B. Traders
|
22CEWPB9103H1ZK_116709
|
Union Bank of India
|
UBIN0914126
|
|
22CEWPB9103H1ZK
|
Material
|
2077
|
22CFAPK2003Q3ZP
|
B.K. ENTERPRISES
|
22CFAPK2003Q3ZP_121531
|
State Bank of India
|
SBIN0000406
|
|
22CFAPK2003Q3ZP
|
Admin
|
2078
|
22CFAPP5314P1ZC
|
PATEL BUILDING MATERIAL SUPPLIER CHIKHALI TIWAN
|
22CFAPP5314P1ZC_114232
|
Bank of Baroda
|
BARB0KAWARD
|
|
22CFAPP5314P1ZC
|
Material
|
2079
|
22CFGPS1387M2ZZ
|
MAA SHARDA INDUSTRIES HARINCHHAPARA
|
22CFGPS1387M2ZZ_115083
|
State Bank of India
|
SBIN0000406
|
|
22CFGPS1387M2ZZ
|
Material
|
2080
|
22CFJPD0718L1ZP
|
Gauri Building Material Supplier Lenjakhar
|
22723703531_97541
|
HDFC Bank
|
HDFC0003915
|
|
22CFJPD0718L1ZP
|
Material
|
2081
|
22CFNPP5771D1ZB
|
JANTA PATIL
|
22633702756_90426
|
State Bank of India
|
SBIN0003850
|
|
22CFNPP5771D1ZB
|
Material
|
2082
|
22CFTPK0199G2Z7
|
DEWRAJ KAUSHIK
|
22CFTPK0199G2Z7_113950
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22CFTPK0199G2Z7
|
Material
|
2083
|
22CFYPJ3313N1Z3
|
JAISWAL TRANSPORTER
|
22CFYPJ3313N1Z3_120542
|
State Bank of India
|
SBIN0002880
|
|
22CFYPJ3313N1Z3
|
Admin
|
2084
|
22CGEPM6639K1Z5
|
DHANI VASTRALAYA AND BUILDING MATERIAL
|
22CGEPM6639K1Z5_112067
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22CGEPM6639K1Z5
|
Material
|
2085
|
22CGLPM0175M1Z7
|
JAI MAA LAXMI TRADERS PANDARIYA BODLA BIRENDRA
|
22CGLPM0175M1Z7_114539
|
Kotak Mahindra Bank Ltd.
|
KKBK0006436
|
|
22CGLPM0175M1Z7
|
Material
|
2086
|
22CGPPB4241P1Z9
|
PREM NARESH BUILDING MATERIYAL SAPLAYER KAWARDHA
|
22593703748_100551
|
Indian Bank
|
IDIB000K643
|
|
22CGPPB4241P1Z9
|
Material
|
2087
|
22CGUPC1390M1Z5
|
SHRIRAM CONSTRUCTION
|
22CGUPC1390M1Z5_121762
|
State Bank of India
|
SBIN0009426
|
|
22CGUPC1390M1Z5
|
Material
|
2088
|
22CGVPC2079N1ZY
|
CHANDRAKAR TRADERS AND TRANSPORTER
|
22CGVPC2079N1ZY_116477
|
Indian Bank
|
IDIB000P554
|
|
22CGVPC2079N1ZY
|
Material
|
2089
|
22CHAPS8115D1ZP
|
RUPALI KRISHI SEWA KENDRA
|
22CHAPS8115D1ZP_110387
|
Indian Bank
|
IDIB000P554
|
|
22CHAPS8115D1ZP
|
Material
|
2090
|
22CHHPJ6982J1ZZ
|
MAHALUXMI HARDVEYARAND FENSINGPOLL
|
22CHHPJ6982J1ZZ_122587
|
Kotak Mahindra Bank Ltd.
|
KKBK0006438
|
|
22CHHPJ6982J1ZZ
|
Material
|
2091
|
22CHLPS9572H1ZR
|
Jaykaran sahu bilding material spliar chimagondi
|
22183605179
|
United Bank Of India
|
UTBI0KWDM27
|
|
22CHLPS9572H1ZR
|
Material
|
2092
|
22CISPR8205E1Z4
|
SHIVAM SUPPLIERS PROP SHIV KUMAR RAJPUT
|
22CISPR8205E1Z4_111936
|
Bank of India
|
BKID0009320
|
|
22CISPR8205E1Z4
|
Material
|
2093
|
22CJNPD5567R1ZJ
|
PAWAN SINGH DHURWEY DHOLBAJJA BODLA
|
22CJNPD5567R1ZJ_113668
|
Axis bank
|
UTIB0000838
|
|
22CJNPD5567R1ZJ
|
Material
|
2094
|
22CKCPG0339Q1Z7
|
GUPTA TRADERS
|
22CKCPG0339Q1Z7_121480
|
State Bank of India
|
SBIN0005925
|
|
22CKCPG0339Q1Z7
|
Material
|
2095
|
22CKCPM5839H1Z5
|
AROHI BRICKS
|
22CKCPM5839H1Z5_110523
|
State Bank of India
|
SBIN0005925
|
|
22CKCPM5839H1Z5
|
Material
|
2096
|
22CKDPK3638K1Z6
|
KABIR TRADERS
|
22CKDPK3638K1Z6_121728
|
Axis bank
|
UTIB0004584
|
|
22CKDPK3638K1Z6
|
Material
|
2097
|
22CKIPB6969B1ZD
|
BISEN BUILDING MATERIAL SUPPLIER TITARI
|
88813700598_96949
|
UCO Bank
|
UCBA0002888
|
|
22CKIPB6969B1ZD
|
Material
|
2098
|
22CKKPB1456NIZ5
|
MAA
|
22CKKPB3536N1Z5_120575
|
Axis bank
|
UTIB0000838
|
|
22CKKPB1456NIZ5
|
Material
|
2099
|
22CKKPB3536N1Z5
|
MAA TOURS AND TRAVELS
|
22CKKPB3536N1Z5_120616
|
Axis bank
|
UTIB0000838
|
|
22CKKPB3536N1Z5
|
Admin
|
2100
|
22CKOPB7190N2ZQ
|
BARLE CONSTRUCTION BODLA
|
22CKOPB7190N2ZQ_109088
|
VIJAYA BANK
|
VIJB0007622
|
|
22CKOPB7190N2ZQ
|
Material
|
2101
|
22CKQPB7800P1ZW
|
BANDHVE TRADERS ROHRA
|
22CKQPB7800P1ZW_118220
|
State Bank of India
|
SBIN0002880
|
|
22CKQPB7800P1ZW
|
Material
|
2102
|
22CKTPK7920C1Z6
|
CHHATTISGARH MOTOR REWINDING AND PUMP HOUSE
|
22CKTPK7920C1Z6_110785
|
HDFC Bank
|
HDFC0003915
|
|
22CKTPK7920C1Z6
|
Material
|
2103
|
22CKTPR4033D1Z7
|
GOPAL KIRANA AND TRADERS
|
22CKTPR4033D1Z7_112273
|
CHHATISGARH GRAMIN BANK
|
CRGB0000501
|
|
22CKTPR4033D1Z7
|
Material
|
2104
|
22CKXPM2535B1Z9
|
MATHLE TREDARS NEUR
|
22933702591_86635
|
CHHATISGARH GRAMIN BANK
|
CRGB0000501
|
|
22CKXPM2535B1Z9
|
Material
|
2105
|
22CKYPK8331G2ZT
|
MAA GAYATRI BUILDING MATERIAL SUPPLIER
|
22CKYPK8331G2ZT_113951
|
Bank of Baroda
|
BARB0DBURIA
|
|
22CKYPK8331G2ZT
|
Material
|
2106
|
22CLAPM9047C1ZF
|
MOHINI SAHU BMS KHAIRBANAKALA
|
22CLAPM9047C1ZF_122695
|
Punjab National Bank
|
PUNB0610700
|
|
22CLAPM9047C1ZF
|
Material
|
2107
|
22CLLPD4728A2ZM
|
VIKAS BUILDING MATERIAL SUPPLIER
|
22633703532_98078
|
Canara Bank
|
CNRB0005258
|
|
22CLLPD4728A2ZM
|
Material
|
2108
|
22CLSPK7214D2Z7
|
AZIZI TRADERS
|
22203702653_102491
|
Allahabad Bank
|
ALLA0213166
|
|
22CLSPK7214D2Z7
|
Material
|
2109
|
22CLTPS5594K1Z5
|
PURANJAN SAHU TRADERS
|
88853700770_105849
|
Bank of India
|
BKID0009320
|
|
22CLTPS5594K1Z5
|
Material
|
2110
|
22CLTPS5597L1Z0
|
RAMAVTAAR SAHU
|
22CLTPS5597L1Z0_122493
|
Axis bank
|
UTIB0000838
|
|
22CLTPS5597L1Z0
|
Material
|
2111
|
22CLTPS5675K2Z6
|
RADHE KRISHI KENDRA
|
22CLTPS5675K2Z6_115853
|
CHHATISGARH GRAMIN BANK
|
CRGB0008232
|
|
22CLTPS5675K2Z6
|
Material
|
2112
|
22CMBPR2671B2ZG
|
POOJA BUILDING MATERIAL SUPPLIER
|
22CMBPR2671B2ZG_123341
|
HDFC Bank
|
HDFC0001654
|
|
22CMBPR2671B2ZG
|
Material
|
2113
|
22CMBPS5396C1Z2
|
SAHADEV KAUSHIK
|
22CMBPS5396C1Z2_117258
|
Punjab National Bank
|
PUNB0610700
|
|
22CMBPS5396C1Z2
|
Material
|
2114
|
22CMCPR6104G1ZE
|
SAHU TREDERS
|
22CMCPR6104G1ZE_115775
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22CMCPR6104G1ZE
|
Material
|
2115
|
22CMJPB8558H1ZZ
|
Pushpendra Construction Kampa
|
88613700708_99201
|
Axis bank
|
UTIB0000838
|
|
22CMJPB8558H1ZZ
|
Material
|
2116
|
22CMXPS9044P1ZW
|
SHIV TRADERS
|
22CMXPS9044P1ZW_123000
|
Bank of Baroda
|
BARB0KAWARD
|
|
22CMXPS9044P1ZW
|
Material
|
2117
|
22CNAPR8183G1ZV
|
JAI MAA MATA RANI TRADERS
|
22CNAPR8183G1ZV_115603
|
State Bank of India
|
SBIN0009426
|
|
22CNAPR8183G1ZV
|
Material
|
2118
|
22CNBPD3984Q1ZO
|
SHEETAL FLY ASH BRICKS
|
22CNBPD3984Q1ZO_113748
|
State Bank of India
|
SBIN0002880
|
|
22CNBPD3984Q1ZO
|
Material
|
2119
|
22CNSPD8163N2ZF
|
DASHWANT DAHRIYA KRISHI FORM DALAMOUHA
|
88773700717_99597
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CNSPD8163N2ZF
|
Material
|
2120
|
22COEPS3806J1ZX
|
MAHAMAYA BUILDING MATERIAL SUPLAYAR
|
22023700424_99749
|
Bank of Baroda
|
BARB0KAWARD
|
Exempted and Approved
|
22COEPS3806J1ZX
|
Material
|
2121
|
22COIPK2770M1ZQ
|
OM SAI FLY ASH BRICKS
|
22COIPK2770M1ZQ_107951
|
Bank of Baroda
|
BARB0MUNGEL
|
|
22COIPK2770M1ZQ
|
Material
|
2122
|
22COKPB6971B1Z9
|
BHAGAT MATERIAL SUPPLIER RAMESH BHAGAT
|
22COKPB6971B1Z9_110685
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22COKPB6971B1Z9
|
Material
|
2123
|
22COTPM7131M1ZG
|
AAJU RAM MERAVI
|
22073703258_94571
|
CHHATISGARH GRAMIN BANK
|
CRGB0008206
|
|
22COTPM7131M1ZG
|
Material
|
2124
|
22CPDPD4043J1ZC
|
DADSENA TRADERS SLOHARA
|
22CPDPD4043J1ZC_107296
|
Dena Bank
|
BKDN0821040
|
|
22CPDPD4043J1ZC
|
Material
|
2125
|
22CPHPB4730E1ZJ
|
UTTAM BHATT MATEREYAL SUPPLIER
|
22CPHPB4730E1ZJ_118503
|
State Bank of India
|
SBIN0002880
|
|
22CPHPB4730E1ZJ
|
Material
|
2126
|
22CPTPD9232F1ZW
|
DHURWE TRADERS PROP MANOJ GP KAMTHI PANDARIYA
|
22CPTPD9232f1ZW_114654
|
State Bank of India
|
SBIN0000406
|
|
22CPTPD9232F1ZW
|
Material
|
2127
|
22CPVPK7868E1ZB
|
JAY MAA ASHTAMI GUD UDYOG MOHTARAKALA
|
22083702525_89659
|
State Bank of India
|
SBIN0002880
|
|
22CPVPK7868E1ZB
|
Material
|
2128
|
22CPZPD3428P1ZB
|
TARACHAND DIWAKAR BHALUCHUNWA BODLA
|
22CPZPD3428P1ZB_113667
|
ICICI BANK
|
ICIC0000987
|
|
22CPZPD3428P1ZB
|
Material
|
2129
|
22CQEPM9357C1ZW
|
HARIHAR DAS MANIKPURI SLOHARA
|
22033703377_95458
|
State Bank of India
|
SBIN0009426
|
|
22CQEPM9357C1ZW
|
Material
|
2130
|
22CQHPK4352C1ZA
|
MAHALAXMI TRADERS AND TRANSPORT PROP SUDARSHAN
|
22CQHPK4352C1ZA_110437
|
Axis bank
|
UTIB0000838
|
|
22CQHPK4352C1ZA
|
Material
|
2131
|
22CQHPS9650K1ZA
|
FARENDRA SAHU
|
22CQHPS9650K1ZA_122609
|
Bank of Baroda
|
BARB0KAWARD
|
|
22CQHPS9650K1ZA
|
Material
|
2132
|
22CQIPD8985P1Z2
|
NITESH CONSTRUCTION
|
22373704257_103861
|
State Bank of India
|
SBIN0002880
|
|
22CQIPD8985P1Z2
|
Material
|
2133
|
22CQYPR3954G1Z8
|
POOJA BUILDING MATERIAL SUPPLIER
|
22CQYPR3954G1Z8_115362
|
State Bank of India
|
SBIN0000406
|
|
22CQYPR3954G1Z8
|
Material
|
2134
|
22CRRPD3097G2ZO
|
KIRSHNA MATERIAL SUPLAYAS
|
22CRRPD3097G1ZP_108433
|
State Bank of India
|
SBIN0002880
|
|
22CRRPD3097G2ZO
|
Material
|
2135
|
22CRXPS8074C1Z9
|
LAUKIK TRADERS PROP PRAVEEN SAHU
|
22CRXPS8074C1Z9_110286
|
State Bank of India
|
SBIN0010165
|
|
22CRXPS8074C1Z9
|
Material
|
2136
|
22CRZPS2298L2ZP
|
MAA KARMA BUILDING MATERIAL SUPPLIER
|
22CRZPS2298L2ZP_107733
|
Bank of India
|
BKID0009320
|
|
22CRZPS2298L2ZP
|
Material
|
2137
|
22CSYPD2901H1ZV
|
BHAGAT RAM DHURVE
|
22CSYPD2901H1ZV_107950
|
State Bank of India
|
SBIN0002880
|
|
22CSYPD2901H1ZV
|
Material
|
2138
|
22CSZPM9432P2ZN
|
PREMLAL MERAVI BHONDA BODLA
|
22CSZPM9432P1ZO_112367
|
Punjab National Bank
|
PUNB0720800
|
|
22CSZPM9432P2ZN
|
Material
|
2139
|
22CTKPS3560C1ZT
|
RAMANUJ SAHU GRAM- GHUGHARI KALA
|
22603701463_85888
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22CTKPS3560C1ZT
|
Material
|
2140
|
22CTSPS8426H1Z4
|
Tarun Samanta
|
22223701381_93217
|
State Bank of India
|
SBIN0000406
|
|
22CTSPS8426H1Z4
|
Material
|
2141
|
22CTUPA6144E1ZV
|
ANAND CONSTRUCTION
|
22CTUPA6144E1ZV_121636
|
Punjab National Bank
|
PUNB0720800
|
|
22CTUPA6144E1ZV
|
Material
|
2142
|
22CUTPA7969P1ZO
|
AMAR TRADERS JEVDANKHURD KAWARDHA
|
22CUTPA7969P1ZO_114882
|
Union Bank of India
|
UBIN0914126
|
|
22CUTPA7969P1ZO
|
Material
|
2143
|
22CVNPK6931J1ZA
|
RAJENDRA SINGH KHUSRO
|
22273702178_79679
|
Union Bank of India
|
UBIN0562823
|
|
22CVNPK6931J1ZA
|
Material
|
2144
|
22CVNPS1513E1ZT
|
SAHU TRADERS PONDI JABALPUR ROAD
|
22103700962_88106
|
State Bank of India
|
SBIN0000406
|
|
22CVNPS1513E1ZT
|
Material
|
2145
|
22CVRPK2355Q1ZY
|
MAHAVEER KRISHI KENDRA
|
22CVRPK2355Q1ZY_123842
|
Kotak Mahindra Bank Ltd.
|
KKBK0006438
|
|
22CVRPK2355Q1ZY
|
Material
|
2146
|
22CVUPP3578F1Z2
|
SATGURU TRADARSH
|
22cvuPP3578F1Z2_118454
|
State Bank of India
|
SBIN0008420
|
|
22CVUPP3578F1Z2
|
Material
|
2147
|
22CWAPS3168K1ZC
|
PILESH KUMAR SAHU CHIKHLI
|
22073701221_95480
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22CWAPS3168K1ZC
|
Material
|
2148
|
22CWDPS5248B1ZR
|
SAUKHI SAHU THEKEDAR SUPPLIER BANDHA
|
22183700918_89566
|
Bank of Baroda
|
BARB0KAWARD
|
|
22CWDPS5248B1ZR
|
Material
|
2149
|
22CWMPP1762Q1ZV
|
ASHOK KUMAR PATEL
|
22553703576_98973
|
Dena Bank
|
BKDN0821040
|
|
22CWMPP1762Q1ZV
|
Material
|
2150
|
22CWNPS3691E1Z8
|
CHACHA BHATIJA TRADERS
|
22CWNPS3691E1Z8_111380
|
Indian Bank
|
IDIB000K723
|
|
22CWNPS3691E1Z8
|
Material
|
2151
|
22CWPPS2187D2ZA
|
RAJ CONSTRUCTION
|
22583106573_105216
|
Dena Bank
|
BKDN0821078
|
|
22CWPPS2187D2ZA
|
Material
|
2152
|
22CWWPD3575R1ZO
|
JAYSINGH DAHRIYA DALAMOUHA
|
22CWWPD3575R1ZO_113435
|
State Bank of India
|
SBIN0002880
|
|
22CWWPD3575R1ZO
|
Material
|
2153
|
22CWXPP2053D1ZH
|
PATEL MATERIAL SUPPLIER AND FEBRICATION
|
88603700568_96283
|
State Bank of India
|
SBIN0003850
|
|
22CWXPP2053D1ZH
|
Material
|
2154
|
22CXIPS3928Q1ZQ
|
JINATECH SOLUTION
|
22CXIPS3928Q1ZQ_119588
|
Bank of India
|
BKID0009320
|
|
22CXIPS3928Q1ZQ
|
Admin
|
2155
|
22CXTPS2900M1Z1
|
sharma krishi form khairdongari
|
22413702101
|
State Bank of India
|
SBIN0002880
|
|
22CXTPS2900M1Z1
|
Material
|
2156
|
22CYBPS1638D1ZR
|
Dineshwer Sahu Chimagondi
|
22113701781
|
Punjab National Bank
|
PUNB0208520
|
|
22CYBPS1638D1ZR
|
Material
|
2157
|
22CYCPC1703N1ZV
|
NTR BUILDING MATERIAL SUPPLIER
|
22CYCPC1703N1ZV_123999
|
Indian Overseas Bank
|
IOBA0003121
|
|
22CYCPC1703N1ZV
|
Material
|
2158
|
22CYDPP6105Q1Z5
|
PATEL BUILDING MATERIAL SUPPLIER NEMICHAND
|
22CYDPP6105Q1Z5_117051
|
HDFC Bank
|
HDFC0001654
|
|
22CYDPP6105Q1Z5
|
Material
|
2159
|
22CYHPS1330Q2Z4
|
JALESHWAR SAHU ENTERPRISES
|
22594301947
|
State Bank of India
|
SBIN0002880
|
|
22CYHPS1330Q2Z4
|
Material
|
2160
|
22CYMPS0717E1ZK
|
R. L. SAHU BUILDING MATIRIOAL
|
22393605985
|
Axis bank
|
UTIB0000838
|
|
22CYMPS0717E1ZK
|
Material
|
2161
|
22CYTPP8242G2ZZ
|
Gautam Building Material Supplier Chimra
|
88953700521_95883
|
Axis bank
|
UTIB0000838
|
|
22CYTPP8242G2ZZ
|
Material
|
2162
|
22CZGPK8173D2ZF
|
IDRISH KHAN
|
22CZGPK8173D2ZF_118771
|
Bank of India
|
BKID0009320
|
|
22CZGPK8173D2ZF
|
Material
|
2163
|
22CZIPS5068R2ZG
|
TIKAM PRASAD SHARMA
|
22CZIPS5068R2ZG_115815
|
Bank of Baroda
|
BARB0KAWARD
|
|
22CZIPS5068R2ZG
|
Material
|
2164
|
22DAEPP7841H2ZL
|
SHAKAMBHARI TRADERS
|
88473700882_104213
|
State Bank of India
|
SBIN0009426
|
|
22DAEPP7841H2ZL
|
Material
|
2165
|
22DAGPS4747M1Z7
|
Sahu Treaders Bagharaytola
|
22204302016
|
State Bank of India
|
SBIN0002880
|
|
22DAGPS4747M1Z7
|
Material
|
2166
|
22DAJPM8423F1ZS
|
NEKLAL MERAVI SAMNAPUR BODLA
|
22943606022
|
Bank of Baroda
|
BARB0KAWARD
|
|
22DAJPM8423F1ZS
|
Material
|
2167
|
22DBDPM1043J1Z1
|
Radhika Building Material Supplier mahlee
|
88213700928_104985
|
Dena Bank
|
BKDN0831809
|
|
22DBDPM1043J1Z1
|
Material
|
2168
|
22DBDPR7141Q1Z7
|
JAISAWAL TREDERS NARSINGHPUR
|
22DBDPR7141Q1Z7_108900
|
State Bank of India
|
SBIN0002880
|
|
22DBDPR7141Q1Z7
|
Material
|
2169
|
22DBFPM0787K1ZG
|
Masram building material supplier chirma pnd
|
22374302262
|
State Bank of India
|
SBIN0002880
|
|
22DBFPM0787K1ZG
|
Material
|
2170
|
22DBJPD0369G1Z0
|
VISHWANATH DHURVE TRADERS
|
22DBJPD0369G1Z0_117619
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22DBJPD0369G1Z0
|
Material
|
2171
|
22DBTPS1761R1ZQ
|
DINESH KUMAR SAHU
|
22DBTPS1761R1ZQ_114435
|
State Bank of India
|
SBIN0000406
|
|
22DBTPS1761R1ZQ
|
Material
|
2172
|
22DBYPP2668R2ZF
|
KHUMAN PATEL Boldakala
|
88473700591_97671
|
State Bank of India
|
SBIN0005925
|
|
22DBYPP2668R2ZF
|
Material
|
2173
|
22DBZPS6643Q1ZF
|
GAYATRI HARDWARE
|
22253606935
|
Punjab National Bank
|
PUNB0208520
|
|
22DBZPS6643Q1ZF
|
Material
|
2174
|
22DCBPS2677R1ZX
|
YOGI CHOICE CENTER
|
22DCBPS2677R1ZX_120364
|
State Bank of India
|
SBIN0000406
|
|
22DCBPS2677R1ZX
|
Admin
|
2175
|
22DCEPP4414C1Z5
|
K.K. AGENCY
|
22863703551_98761
|
Bank of Baroda
|
BARB0DBURIA
|
|
22DCEPP4414C1Z5
|
Material
|
2176
|
22DCOPP6069R1ZL
|
MAA SHAKAMBHARI MATERIAL SUPPLIER
|
22DCOPP6069R1ZL_117738
|
Bank of Baroda
|
BARB0DBURIA
|
|
22DCOPP6069R1ZL
|
Material
|
2177
|
22DCRPS1331C1ZV
|
GOKUL TRADERS PROP. GOKUL RAM SINHA
|
22753402378
|
Bank of Baroda
|
BARB0BORTAR
|
|
22DCRPS1331C1ZV
|
Material
|
2178
|
22DDEPM5021B1ZB
|
MALHOTRA BUILDING MATTERIAL SUPPLIER
|
22543704115_104100
|
State Bank of India
|
SBIN0009426
|
|
22DDEPM5021B1ZB
|
Material
|
2179
|
22DDSPM4061H1ZF
|
MASRAM BUILDING MATERIAL SUPPLIERS
|
22DDSPM4061H1ZF_117388
|
Indian Bank
|
IDIB000P554
|
|
22DDSPM4061H1ZF
|
Material
|
2180
|
22DDZPS3002M2Z3
|
DHANI RAM SAHU DANGANIYA MATERIAL SUPPLIER
|
22883701697_96224
|
Bank of India
|
BKID0009320
|
|
22DDZPS3002M2Z3
|
Material
|
2181
|
22DEFPP8944J1Z2
|
PATEL KRISHI KENDRA
|
22DEFPP8944J1Z2_121925
|
State Bank of India
|
SBIN0000406
|
|
22DEFPP8944J1Z2
|
Material
|
2182
|
22DEIPM6490D1ZI
|
MARAVI BUILDING MATERIAL SUPPLIER
|
22DEIPM6490D1ZI_119107
|
State Bank of India
|
SBIN0002880
|
|
22DEIPM6490D1ZI
|
Material
|
2183
|
22DERPR8697C1ZT
|
SINDRAM TRADERS
|
22DERPR8697C1ZT_116947
|
Indian Bank
|
IDIB000K723
|
|
22DERPR8697C1ZT
|
Material
|
2184
|
22DEUPP8180P1ZF
|
DINARAM PATEL KIRANA
|
22DEUPP8180P1ZF_120719
|
Bank of Maharastra
|
MAHB0001795
|
|
22DEUPP8180P1ZF
|
Material
|
2185
|
22DFQPK6139Q1ZP
|
KESHARWANI TRADERS
|
22DFQPK6139Q1ZP_118398
|
Punjab National Bank
|
PUNB0720800
|
|
22DFQPK6139Q1ZP
|
Material
|
2186
|
22DFQPS8087P2Z7
|
OM MATERIAL SUPPLIER
|
22DFQPS8087P2Z7_115378
|
Punjab National Bank
|
PUNB0693800
|
|
22DFQPS8087P2Z7
|
Material
|
2187
|
22DGBPP6713B1ZW
|
PATEL CONSTRUCTION
|
22DGBPP6713B1ZW_115597
|
Bank of Baroda
|
BARB0DBURIA
|
|
22DGBPP6713B1ZW
|
Material
|
2188
|
22DGOPS2730G1ZD
|
RANISATI BUILDERS. PRATIK SINGHANIA
|
22571508067_103851
|
State Bank of India
|
SBIN0003739
|
|
22DGOPS2730G1ZD
|
Material
|
2189
|
22DGXPM1929N1ZO
|
GIRDHARI LAL MARKAM
|
22DGXPM1929N1ZO_117263
|
Axis bank
|
UTIB0000838
|
|
22DGXPM1929N1ZO
|
Material
|
2190
|
22DGXPP6361K1ZN
|
SHREE MADHAV TRADERS PROP MANOJ PANDEY
|
22DGXPP6361K1ZN_111935
|
Dena Bank
|
BKDN0821040
|
|
22DGXPP6361K1ZN
|
Material
|
2191
|
22DGZPS3767L2ZB
|
SAHU KRISHI KENDRA KHAIRBNAKLA
|
22DGZPS3767L2ZB_112243
|
Dena Bank
|
BKDN0821139
|
|
22DGZPS3767L2ZB
|
Material
|
2192
|
22DIDPM4742P2ZX
|
K.G.N TRADERS
|
22DIDPM4742P2ZX_111722
|
Dena Bank
|
BKDN0821040
|
|
22DIDPM4742P2ZX
|
Material
|
2193
|
22DIRPK4589J1ZL
|
MAHAMAYA TRADERS PRO.KALESH KUMAR
|
22DIRPK4589J1ZL_115197
|
State Bank of India
|
SBIN0002880
|
|
22DIRPK4589J1ZL
|
Material
|
2194
|
22DJJPR3333A1ZN
|
YADAW MATERIAL SUPPLIER
|
22DJJPR3333A1ZN_117947
|
Indian Bank
|
IDIB000P554
|
|
22DJJPR3333A1ZN
|
Material
|
2195
|
22DJYPP4858K1Z9
|
JAI MAA SHAKAMBHARI BUILDING MATERIAL
|
22DJYPP4858K1Z9_110792
|
Punjab National Bank
|
PUNB0739000
|
|
22DJYPP4858K1Z9
|
Material
|
2196
|
22DKMPS7620M1ZM
|
SWETA TRADERS
|
22DKMPS7620M1ZM_107464
|
CHHATISGARH GRAMIN BANK
|
CRGB0008223
|
|
22DKMPS7620M1ZM
|
Material
|
2197
|
22DKZPP8334Q1ZZ
|
DASHELAL PATEL MATE. SUPPLIER BHALPAHARI BODLA
|
22DKZPP8334Q1ZZ_114715
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22DKZPP8334Q1ZZ
|
Material
|
2198
|
22DLBPK2665A2ZO
|
KESHARWANI TRADERS AND HARDWARE
|
22DLBPK2665A2ZO_122998
|
Indian Bank
|
IDIB000K723
|
|
22DLBPK2665A2ZO
|
Material
|
2199
|
22DLDPD1403F1Z2
|
JAI BUDHADEV BUILD MATE SUPP RUPSINGH DHURVE
|
22DLDPD1403F1Z2_114712
|
Bank of India
|
BKID0009320
|
|
22DLDPD1403F1Z2
|
Material
|
2200
|
22DLFPK2779R2ZE
|
ASHISH KUMAR KURRE
|
22DLFPK2779R2ZE_111385
|
Central Bank Of India
|
CBIN0283377
|
|
22DLFPK2779R2ZE
|
Material
|
2201
|
22DLSPP6371P1Z5
|
PALI TRADERS SLOHARA
|
22DLSPP6371P1Z5_107241
|
State Bank of India
|
SBIN0009426
|
|
22DLSPP6371P1Z5
|
Material
|
2202
|
22DLWPS5435R2ZY
|
MITHLESH KUMAR SAHU
|
22DLWPS5435R1ZZ_113912
|
HDFC Bank
|
HDFC0001654
|
|
22DLWPS5435R2ZY
|
Material
|
2203
|
22DMGPM2608D1ZJ
|
SHIVARE BUILDING MATERIAL SUPPLIER BAMAIPUR
|
22DMGPM2608D1ZJ_111607
|
State Bank of India
|
SBIN0000406
|
|
22DMGPM2608D1ZJ
|
Material
|
2204
|
22DMJPS8745E1ZQ
|
SAHOO KRISHI KENDRA
|
22783606595_89241
|
Punjab National Bank
|
PUNB0208520
|
|
22DMJPS8745E1ZQ
|
Material
|
2205
|
22DMVPS6193A2ZN
|
JAI JAGANNATH MIXER KIRAYA BHANDAR
|
22DMVPS6193A2ZN_107734
|
Bank of India
|
BKID0009320
|
|
22DMVPS6193A2ZN
|
Material
|
2206
|
22DNWPS0366B2ZV
|
SAHU TRADERS KOYLARI KANMPA
|
22513701658_93808
|
State Bank of India
|
SBIN0002880
|
|
22DNWPS0366B2ZV
|
Material
|
2207
|
22DOAPM5966N2ZG
|
MANARAKHAN SAHU
|
22103704454_106267
|
State Bank of India
|
SBIN0009426
|
|
22DOAPM5966N2ZG
|
Material
|
2208
|
22DOQPS0186N1Z9
|
RAM building material supplior
|
22DOQPS0186N1Z9_113253
|
Union Bank of India
|
UBIN0562823
|
|
22DOQPS0186N1Z9
|
Material
|
2209
|
22DPPPA7301H1Z8
|
PANNALAL AGRAWAL BUILD MAT SUPP RENGAKHAR
|
22DPPPA7301H1Z8_114717
|
Kotak Mahindra Bank Ltd.
|
KKBK0006436
|
|
22DPPPA7301H1Z8
|
Material
|
2210
|
22DQQPS1246M2ZB
|
KOMAL AGENCY
|
22393704440_105824
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DQQPS1246M2ZB
|
Material
|
2211
|
22DQQPS7926L1ZZ
|
SANDIP SHARMA AND CONTRUCTION PANDARIYA
|
22DQQPS7926L1ZZ_113212
|
State Bank of India
|
SBIN0002880
|
|
22DQQPS7926L1ZZ
|
Material
|
2212
|
22DRCPS4909C1Z1
|
VAKRANGI BRICKS
|
22123701339_104076
|
Central Bank Of India
|
CBIN0283379
|
|
22DRCPS4909C1Z1
|
Material
|
2213
|
22DRGPK0580P1ZJ
|
VANYA CONSTRUCTION & BUILDING MATERIAL SUPPLIERS
|
22DRGPK0580P1ZJ_123164
|
Bank of Baroda
|
BARB0DBURIA
|
|
22DRGPK0580P1ZJ
|
Material
|
2214
|
22DSMPS9793F1ZZ
|
LAXMI PLASTIC GIFT BAG HOUSE
|
22DSMPS9793F1ZZ_119411
|
Bank of Baroda
|
BARB0BALBAZ
|
|
22DSMPS9793F1ZZ
|
Material
|
2215
|
22DSUPS4469A3ZC
|
PHALIT RAM SAHU
|
88523700612_99653
|
Bank of Baroda
|
BARB0DBPAND
|
|
22DSUPS4469A3ZC
|
Material
|
2216
|
22DSYPK9292R1ZC
|
Shri Ram Building Material Supplier
|
22DSYPK9292R1ZC_116893
|
State Bank of India
|
SBIN0003850
|
|
22DSYPK9292R1ZC
|
Material
|
2217
|
22DUIPP9507A1ZS
|
PARASTE BUILDING MATERIAL SUPPLIER
|
22DUIPP9507A1ZS_119536
|
State Bank of India
|
SBIN0002880
|
|
22DUIPP9507A1ZS
|
Admin
|
2218
|
22DUZPS3224N1ZV
|
JAI KUNWARI PATH BUILDING MATERIYAL SUPPLIAR
|
22693606887
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DUZPS3224N1ZV
|
Material
|
2219
|
22DUZPS3224N2ZU
|
JAY SUTIYAPAT CONSTRUCTION
|
22DUZPS3224N2ZU_116409
|
Indian Bank
|
IDIB000K643
|
|
22DUZPS3224N2ZU
|
Material
|
2220
|
22DVBPB7285K1ZJ
|
SHITABH BAUDH
|
22DVBPB7285K1ZJ_113733
|
Central Bank Of India
|
CBIN0283377
|
|
22DVBPB7285K1ZJ
|
Material
|
2221
|
22DVGPS3909Q1ZY
|
SUTIYAPAT TRADERS
|
22143607238
|
State Bank of India
|
SBIN0009426
|
|
22DVGPS3909Q1ZY
|
Material
|
2222
|
22DWTPB3731F1ZR
|
BAGHEL TRADERS HARINCHHAPARA BODLA
|
22DWTPB3731F1ZR_114201
|
Bank of Maharastra
|
MAHB0001795
|
|
22DWTPB3731F1ZR
|
Material
|
2223
|
22DWWPS6100L2Z0
|
S. R. SAHU BUILDING MATERIAL SUPPLIER LALPURKALA
|
22DWWPS6100L2Z0_116379
|
State Bank of India
|
SBIN0000406
|
|
22DWWPS6100L2Z0
|
Material
|
2224
|
22DWWPS7091N1ZD
|
JAI MAA KARMA TRADERS PROP. CHHABILAL
|
22DWWPS7091N1ZD_112761
|
Canara Bank
|
CNRB0005258
|
|
22DWWPS7091N1ZD
|
Material
|
2225
|
22DZNPK0074D1ZO
|
SANAT KURRE
|
22DZNPK0074D1ZO_123226
|
Union Bank of India
|
UBIN0562823
|
|
22DZNPK0074D1ZO
|
Material
|
2226
|
22EAMPK3713E1Z1
|
SHRI SAI TRADERS
|
22EAMPK3713E1Z1_110954
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22EAMPK3713E1Z1
|
Material
|
2227
|
22EAUPS8151J3ZY
|
RAMHAU RAM SAHU
|
22423702629_92006
|
State Bank of India
|
SBIN0009426
|
|
22EAUPS8151J3ZY
|
Material
|
2228
|
22EBCPS3471L1ZF
|
LALA RAM SAHU BUILDING MATERIAL SUPPLIER
|
22683703068_96955
|
Bank of Baroda
|
BARB0DBURIA
|
|
22EBCPS3471L1ZF
|
Material
|
2229
|
22EBJPM3119J1ZP
|
AMAN BUILDING MATERIAL AND SUPPLIER
|
22EBJPM3119J1ZP_119735
|
Kotak Mahindra Bank Ltd.
|
KKBK0006436
|
|
22EBJPM3119J1ZP
|
Material
|
2230
|
22EBKPP8234A1ZU
|
VASHANI BMS LEKHRAM PANCHESWAR KHAMHARIYA BODLA
|
22EBKPP8234A1ZU_117989
|
State Bank of India
|
SBIN0008420
|
|
22EBKPP8234A1ZU
|
Material
|
2231
|
22EBNPM6208N1Z9
|
MARAVI BUILDING MATERIAL SUPPIERS
|
22EBNPM6208N1Z9_106897
|
Indian Bank
|
IDIB000P554
|
|
22EBNPM6208N1Z9
|
Material
|
2232
|
22EBYPS4401Q1ZV
|
Sahu Traders lohara naka kawardha
|
22EBYPS4401Q1ZV_109705
|
Bank of India
|
BKID0009320
|
|
22EBYPS4401Q1ZV
|
Material
|
2233
|
22ECTPK6579R1ZD
|
CHHATTISGARH BOREWELLS & MOTOR REWAINDINGS
|
22143702395_98188
|
Dena Bank
|
BKDN0831809
|
|
22ECTPK6579R1ZD
|
Material
|
2234
|
22EDKPS6611E1ZM
|
SUNIL COMPUTER SALES & SERVICES
|
22EDKPS6611E1ZM_120577
|
State Bank of India
|
SBIN0003850
|
|
22EDKPS6611E1ZM
|
Admin
|
2235
|
22EDTPS6835K1ZQ
|
BALRAM SAHU KRISHI KENDRA
|
22EDTPS6835K1ZQ_117040
|
State Bank of India
|
SBIN0000406
|
|
22EDTPS6835K1ZQ
|
Material
|
2236
|
22EDWPS2920G1ZA
|
CHANDRIKA LAL SAHU
|
22603702530_86354
|
State Bank of India
|
SBIN0005925
|
|
22EDWPS2920G1ZA
|
Material
|
2237
|
22EEYPS5011F1ZC
|
SINHA ELECTRICALS AND MOTOR REWINDING
|
22EEYPS5011F1ZC_111762
|
Bank of Maharastra
|
MAHB0001795
|
|
22EEYPS5011F1ZC
|
Material
|
2238
|
22EFEPS3858R1ZM
|
TAMINI COMPUTER AND CONSTRUCTIONS
|
22EFEPS3858R1ZM_118927
|
State Bank of India
|
SBIN0008420
|
|
22EFEPS3858R1ZM
|
Material
|
2239
|
22EFFPM8849D1ZB
|
MANDAVI BUILDING MATERIAL SUPPLIERS
|
22EFFPM8849D1ZB_112308
|
State Bank of India
|
SBIN0002880
|
|
22EFFPM8849D1ZB
|
Material
|
2240
|
22EGCPS5971J1Z0
|
VIPLAV SUPPLIERS
|
22EGCPS5971J1Z0_111664
|
State Bank of India
|
SBIN0000524
|
|
22EGCPS5971J1Z0
|
Material
|
2241
|
22EGGPK4012J1ZQ
|
SANJU BUILDING MATERIAL SAFLAYAR
|
22EGGPK4012J1ZQ_117262
|
Axis bank
|
UTIB0000838
|
|
22EGGPK4012J1ZQ
|
Material
|
2242
|
22EGGPR0807E1ZR
|
HEERA TRADERS
|
22EGGPR0807E1ZR_112514
|
State Bank of India
|
SBIN0000406
|
|
22EGGPR0807E1ZR
|
Material
|
2243
|
22EGQPB6254M1Z3
|
Nayan Marketing Rajnandgaon
|
22EGQPB6254M1Z3_118278
|
Indian Bank
|
IDIB000R075
|
|
22EGQPB6254M1Z3
|
Material
|
2244
|
22EHBPS9736P1ZK
|
BOLBAM AGENCY AND TRANSPORT
|
22EHBPS9736P1ZK_107162
|
Bank of India
|
BKID0009320
|
|
22EHBPS9736P1ZK
|
Material
|
2245
|
22EHOPP8397C1ZU
|
PATEL TRADERS
|
22EHOPP8397C1ZU_120942
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22EHOPP8397C1ZU
|
Material
|
2246
|
22EIHPS6342L2ZU
|
NARAYAN SAHU CENTRING AND MATERIAL SUPPLIER
|
22EIHPS6342L1ZV_113949
|
Dena Bank
|
BKDN0821040
|
|
22EIHPS6342L2ZU
|
Material
|
2247
|
22EIKPS4401M2Z1
|
SAHU KRISHI KENDRA BMS
|
22EIKPS4401M2Z1_113153
|
Bank of India
|
BKID0009320
|
|
22EIKPS4401M2Z1
|
Material
|
2248
|
22EIQPM2817H1Z5
|
MERAVI HARDWARE AND MATERIAL SUPPLIER RENGAKHAR
|
22EIQPM2817H1Z5_111223
|
Axis bank
|
UTIB0000838
|
|
22EIQPM2817H1Z5
|
Material
|
2249
|
22EIQPS4076A1Z6
|
TIKENDRA KUMAR SAHU SAHU MATERIAL SUPPLAYAR
|
22563702067
|
CORPORATION BANK
|
CORP0001412
|
|
22EIQPS4076A1Z6
|
Material
|
2250
|
22EITPS0161R1ZI
|
SHIVSHANKAR ELECTRICALS
|
22EITPS0161R1ZI_119944
|
State Bank of India
|
SBIN0000406
|
|
22EITPS0161R1ZI
|
Material
|
2251
|
22EJEPS1761P1ZR
|
SAHU TRADERS PROP SANTRAM SAHU
|
22EJEPS1761P1ZR_111972
|
Syndicate Bank
|
SYNB0005227
|
|
22EJEPS1761P1ZR
|
Material
|
2252
|
22ELDPS0225M1Z5
|
SANAT KUMAR SAHU
|
22ELDPS0225M1Z5_111247
|
Bank of Baroda
|
BARB0KAWARD
|
|
22ELDPS0225M1Z5
|
Material
|
2253
|
22ELUPS3912N2ZD
|
MAA BHARATI SAHU BROTHERS CONSTRUCTIONS
|
22603703403_95655
|
Bank of Baroda
|
BARB0KAWARD
|
|
22ELUPS3912N2ZD
|
Material
|
2254
|
22EMCPK1130F1ZT
|
M.S. KHAN BUILDING MATERIAL SUPPLIER
|
88473700688_99490
|
Indian Overseas Bank
|
IOBA0003121
|
|
22EMCPK1130F1ZT
|
Material
|
2255
|
22EMJPS4189B1ZX
|
MAA BHUWNESHWARI KRISAHI KENDRA SARAISET
|
22764302678_99349
|
Punjab National Bank
|
PUNB0249900
|
|
22EMJPS4189B1ZX
|
Material
|
2256
|
22EMNPD2609M1Z0
|
BALAJI BUILDING MATERIAL SUPPLIER KAMADABARI
|
22EMNPD2609M1Z0_114409
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22EMNPD2609M1Z0
|
Material
|
2257
|
22EMZPS0601C1Z6
|
ASHOK KUMAR SAHU
|
22EMZPS0601C1Z6_115813
|
State Bank of India
|
SBIN0009426
|
|
22EMZPS0601C1Z6
|
Material
|
2258
|
22ENIPS5899N1ZW
|
GANPATI BUILDING MATERIAL SUPPLIER ROCHAN BODLA
|
22ENIPS5899N1ZW_114669
|
Union Bank of India
|
UBIN0914126
|
|
22ENIPS5899N1ZW
|
Material
|
2259
|
22ENQPS1835C1ZZ
|
MAA KARMA TRADERS
|
22ENQPS1835C1ZZ_115713
|
State Bank of India
|
SBIN0002880
|
|
22ENQPS1835C1ZZ
|
Material
|
2260
|
22ENVPK1020D1ZG
|
PARMESHWAR
|
22ENVPK9087D1ZG_112610
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22ENVPK1020D1ZG
|
Material
|
2261
|
22ENVPK9075D1ZK
|
Gitesh Meravi Material Supplier Barbaspur
|
88953700715_102448
|
State Bank of India
|
SBIN0008420
|
|
22ENVPK9075D1ZK
|
Material
|
2262
|
22ENVPK9087D1ZG
|
PARMESHWARI ENTERPRISES
|
22ENVPK9087D1ZG_120952
|
Axis bank
|
UTIB0001508
|
|
22ENVPK9087D1ZG
|
Admin
|
2263
|
22EOMPS2404N1ZN
|
PREMANAND SAHU BUILDING MATERIAL SUPPLIER
|
22EOMPS2404N1ZN_119731
|
State Bank of India
|
SBIN0062257
|
|
22EOMPS2404N1ZN
|
Material
|
2264
|
22EOMPS3251H1ZT
|
SHIVAM KIRANA AND GENERAL STORES
|
22EOMPS3251H1ZT_109460
|
Bank of India
|
BKID0009320
|
|
22EOMPS3251H1ZT
|
Material
|
2265
|
22EPMPK1586L1ZG
|
VIJAY BUILDING MATERIAL SUPPLIER
|
22EPMPK1586L1ZG_123195
|
Punjab National Bank
|
PUNB0610700
|
|
22EPMPK1586L1ZG
|
Material
|
2266
|
22EPZPK3565N1Z0
|
SHRI RAM TRADERS GENERAL STORES
|
22EPZPK3565N1Z0_122195
|
CHHATISGARH GRAMIN BANK
|
CRGB0008161
|
|
22EPZPK3565N1Z0
|
Material
|
2267
|
22EQGPK8457K1ZE
|
BHISHAM KAUSHIK BUILDING MATERIAL SUPPLAYER
|
22EQGPK8457K1ZE_107294
|
Dena Bank
|
BKDN0821040
|
|
22EQGPK8457K1ZE
|
Material
|
2268
|
22EQMPS3820J1ZL
|
SAHU ELECTRONICS
|
22EQMPS3820J1ZL_120922
|
State Bank of India
|
SBIN0003850
|
|
22EQMPS3820J1ZL
|
Material
|
2269
|
22EQOPS5898N1ZL
|
BHAGWAN DAS SAHU CHIKHALI MATERIAL SUPPLIER
|
88733700448_96657
|
Punjab National Bank
|
PUNB0190110
|
|
22EQOPS5898N1ZL
|
Material
|
2270
|
22ERNPP4369D1ZK
|
SURESH KUMAR PATRE SEWAIKACHHAR
|
22ERNPP4369D1ZK_112741
|
State Bank of India
|
SBIN0000406
|
|
22ERNPP4369D1ZK
|
Material
|
2271
|
22ERWPS5460M1ZV
|
HARI OM WELDING WORKS PONDI
|
22ERWPS5460M1ZV_113446
|
Syndicate Bank
|
SYNB0005227
|
|
22ERWPS5460M1ZV
|
Material
|
2272
|
22ESBPM0212F1ZJ
|
NAMRATA BUILDING MATERIAL SUPPLIER
|
22ESBPM0212F1ZJ_110877
|
State Bank of India
|
SBIN0008420
|
|
22ESBPM0212F1ZJ
|
Material
|
2273
|
22ESRPK2335H1ZP
|
JAI MAA SHIITALA BUILDING MATERIAL SUPPLIER
|
88283701132_105993
|
State Bank of India
|
SBIN0003850
|
|
22ESRPK2335H1ZP
|
Material
|
2274
|
22ETHPS4765N2ZX
|
SAHU MATERIAL SUPPLIER
|
22423703502_102135
|
Bank of Baroda
|
BARB0KAWARD
|
|
22ETHPS4765N2ZX
|
Material
|
2275
|
22ETLPS8610A1ZT
|
RAMA TRADERS PROP BHAGIRATI KHADAUDHA KHURD
|
22ETLPS8610A1ZT_115031
|
Bank of Maharastra
|
MAHB0001795
|
|
22ETLPS8610A1ZT
|
Material
|
2276
|
22ETWPB1270E1ZX
|
RK CONSTRUCTION & BUILDING MATERIAL SUPPLIERS
|
22ETWPB1270E1ZX_120328
|
Punjab National Bank
|
PUNB0610700
|
|
22ETWPB1270E1ZX
|
Material
|
2277
|
22EUKPK6842L1Z7
|
A.P.S. CONSTRUCTION AND CIVIL CONSULTENT
|
22EUKPK6842L1Z7_109330
|
Bank of Baroda
|
BARB0DBURIA
|
|
22EUKPK6842L1Z7
|
Material
|
2278
|
22EUWPK3617K1Z6
|
S.K. TRADERS
|
22EUWPK3617K1Z6_108435
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22EUWPK3617K1Z6
|
Material
|
2279
|
22EUXPR8011P1ZQ
|
MAA MAHAMAYA ENTERPRISES
|
22EUXPR8011P1ZQ_121648
|
ICICI BANK
|
ICIC0000987
|
|
22EUXPR8011P1ZQ
|
Material
|
2280
|
22EUYPM5046Q1ZN
|
BHARTI STATIONARY
|
22EUYPM5046Q1ZN_120376
|
UCO Bank
|
UCBA0002888
|
|
22EUYPM5046Q1ZN
|
Admin
|
2281
|
22EVAPB5038N1ZQ
|
YADAV CONSTRUCTION
|
22EVAPB5038N1ZQ_123775
|
State Bank of India
|
SBIN0005925
|
|
22EVAPB5038N1ZQ
|
Material
|
2282
|
22EVJPP2750Q1Z0
|
MAA LAXMI BUILD MATE SUPPLIER BAMLESHWARI PATLE
|
22EVJPP2750Q1Z0_114713
|
Union Bank of India
|
UBIN0562823
|
|
22EVJPP2750Q1Z0
|
Material
|
2283
|
22EVLPS1158B1ZQ
|
SANTOSH TRANSPORT TELITOLA
|
22103702611_89130
|
Axis bank
|
UTIB0000838
|
|
22EVLPS1158B1ZQ
|
Material
|
2284
|
22EVLPS1166P1ZX
|
BAJARHA SAHU BUILDING MATERIAL SUPPLIER BARKOHI
|
22EVLPS1166P1ZX_111799
|
Bank of India
|
BKID0009320
|
|
22EVLPS1166P1ZX
|
Material
|
2285
|
22EVQPM1110N1ZI
|
SUKHNANDAN MERAVI
|
22EVQPM1110N1ZI_117276
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22EVQPM1110N1ZI
|
Material
|
2286
|
22EWHPS4506N2Z4
|
SAHU TRADERS
|
22EWHPS4506N2Z4_119623
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22EWHPS4506N2Z4
|
Material
|
2287
|
22EWLPS0639L1Z3
|
SAHU TRADERS MATERIAL SUPPLIER
|
22883702279_95569
|
State Bank of India
|
SBIN0009426
|
|
22EWLPS0639L1Z3
|
Material
|
2288
|
22EXMPP8668E1ZX
|
BUDA DEV MATERIAL SUPPLIER PHULCHAND
|
22EXMPP8668E1ZX_112784
|
Punjab National Bank
|
PUNB0720800
|
|
22EXMPP8668E1ZX
|
Material
|
2289
|
22EXQPD5002J2ZN
|
DHURVE CONSTRUCTION KHARIYA BODLA
|
22EXQPD5002J1ZO_111646
|
State Bank of India
|
SBIN0005925
|
|
22EXQPD5002J2ZN
|
Material
|
2290
|
22EYWPM1342F1ZD
|
MOTILAL BUILDING MATERIAL SUPPLIER
|
22EYWPM1342F1ZD_113416
|
State Bank of India
|
SBIN0005925
|
|
22EYWPM1342F1ZD
|
Material
|
2291
|
22EYXPM2303D1ZL
|
MARKAM TRANSPORT BUILDING MATERIAL SUPPLIER
|
22EYXPM2303D1ZL_115812
|
State Bank of India
|
SBIN0007341
|
|
22EYXPM2303D1ZL
|
Material
|
2292
|
22EYXPP7563J1ZH
|
PORTE CONSTRUCTION
|
22EYXPP7563J1ZH_115855
|
State Bank of India
|
SBIN0002880
|
|
22EYXPP7563J1ZH
|
Material
|
2293
|
22FAAPS6295E1ZL
|
ROSHAN TRADERS KAWARDHA
|
22FAAPS6295E1ZL_113047
|
State Bank of India
|
SBIN0000406
|
|
22FAAPS6295E1ZL
|
Material
|
2294
|
22FCDPS9851R1ZN
|
MAHAMAYA TRADERS
|
22FCDPS9851R1ZN_117387
|
HDFC Bank
|
HDFC0001654
|
|
22FCDPS9851R1ZN
|
Material
|
2295
|
22FCJPS9976M1ZH
|
RAJPUT TRADERS
|
22FCJPS9976M1ZH_114369
|
Axis bank
|
UTIB0000838
|
|
22FCJPS9976M1ZH
|
Material
|
2296
|
22FCTPS3306F2ZH
|
ANCHAL STATIONARY AND PHOTOCOPY KAWARDHA
|
22FCTPS3306F2ZH_109085
|
Canara Bank
|
CNRB0005258
|
|
22FCTPS3306F2ZH
|
Material
|
2297
|
22FDMPB2106J1ZZ
|
VIRENDRA BUILDING MATERIAL SUPPLIRE
|
22FDMPB2106J1ZZ_116894
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22FDMPB2106J1ZZ
|
Material
|
2298
|
22FGFPS1372R2ZS
|
SHYAM LAL BUILDING MATERIAL SUPPLIER
|
22433703448_96641
|
Allahabad Bank
|
ALLA0212678
|
|
22FGFPS1372R2ZS
|
Material
|
2299
|
22FGMPS2707H2Z9
|
SAHU BUILDING MATERIAL SUPPLIER
|
22373704354_106112
|
State Bank of India
|
SBIN0002880
|
|
22FGMPS2707H2Z9
|
Material
|
2300
|
22FHOPK9405D1ZD
|
ASHWANI TRADERS
|
22FHOPK9405D1ZD_115858
|
Kotak Mahindra Bank Ltd.
|
KKBK0006438
|
|
22FHOPK9405D1ZD
|
Material
|
2301
|
22FHOPS3893H1ZP
|
SAHU TRANSPORT SHITALPANI BODLA PRAHLAD SAHU
|
22FHOPS3893H1ZP_114233
|
State Bank of India
|
SBIN0007341
|
|
22FHOPS3893H1ZP
|
Material
|
2302
|
22FIBPS1901J2ZG
|
ANUJ RAM SAHU AND KRISHI FARM
|
22FIBPS1901J2ZG_115924
|
State Bank of India
|
SBIN0003850
|
|
22FIBPS1901J2ZG
|
Material
|
2303
|
22FICPS1194A1ZM
|
PARMATMA EK Building Material Supplier
|
22963609406_100488
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22FICPS1194A1ZM
|
Material
|
2304
|
22FIOPM6258K1ZO
|
SATGURU CONSTRUCTION BOLDAKALA DINESH DAS BODLA
|
22FIOPM6258K1ZO_114309
|
State Bank of India
|
SBIN0005925
|
|
22FIOPM6258K1ZO
|
Material
|
2305
|
22FJGPS9532B3Z6
|
DEVI LAL SAHU MAJGANV KAWARDHA
|
22FJGPS9532B2Z7_111999
|
State Bank of India
|
SBIN0000406
|
|
22FJGPS9532B3Z6
|
Material
|
2306
|
22FKCPS7249C1Z6
|
SIDDHI VINAYAK BUILDING MATERIAL SUPPLIER
|
22FKCPS7249C1Z6_122258
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22FKCPS7249C1Z6
|
Material
|
2307
|
22FKRPM8030G1Z0
|
PRADIP KIRANA STORES
|
22FKRPM8030G1Z0_119733
|
State Bank of India
|
SBIN0008420
|
|
22FKRPM8030G1Z0
|
Material
|
2308
|
22FLUPS9945G1Z7
|
KASHYAP AND SONS TRADERS
|
22FLUPS9945G1Z7_115360
|
Bank of Baroda
|
BARB0DBPIPA
|
|
22FLUPS9945G1Z7
|
Material
|
2309
|
22FMFPS9682J1ZB
|
KUSH TRADERS
|
22FMFPS9682J1ZB_115605
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22FMFPS9682J1ZB
|
Material
|
2310
|
22FMKPS3648D1ZX
|
VISHNUPRIYA BUILDING MATERIAL SUPPLIER
|
22FMKPS3648D1ZX_114637
|
Central Bank Of India
|
CBIN0283377
|
|
22FMKPS3648D1ZX
|
Material
|
2311
|
22FMRPS1192H1ZN
|
SONI TRADERS PROP. KESHAVKANT
|
22FMRPS1192H1ZN_112689
|
Bank of Baroda
|
BARB0KAWARD
|
|
22FMRPS1192H1ZN
|
Material
|
2312
|
22FMUPS6518C1ZQ
|
HUKUMAT SAHU (CONTRACTOR)
|
22603703112_93369
|
Bank of India
|
BKID0009320
|
|
22FMUPS6518C1ZQ
|
Material
|
2313
|
22FNKPS3582M2ZA
|
MOHIT KUMAR SAHU BUILDING MATERIAL SUPPLIER
|
22FNKPS3582M2ZA_107295
|
State Bank of India
|
SBIN0003850
|
|
22FNKPS3582M2ZA
|
Material
|
2314
|
22FNPPS2354G1ZR
|
SHRI RAM TRADERS. SAKET SINGHANIA
|
22793702959_103848
|
Dena Bank
|
BKDN0820434
|
|
22FNPPS2354G1ZR
|
Material
|
2315
|
22FNVPS0767M1Z3
|
MAA BANJARI TRANSPORT DILIP KUMAR
|
22FNVPS0767M1Z3_115535
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22FNVPS0767M1Z3
|
Material
|
2316
|
22FOJPB5283Q1ZH
|
MAHOBIA CONSTRUCTION DAMGARH
|
22FOJPB5283Q1ZH_117782
|
Axis bank
|
UTIB0004584
|
|
22FOJPB5283Q1ZH
|
Material
|
2317
|
22FPKPP8933K1Z9
|
MAA SHAKAMBHARI BUILDING MATERIAL SUPPLIER
|
22FPKPP8933K1Z9_113156
|
State Bank of India
|
SBIN0017654
|
|
22FPKPP8933K1Z9
|
Material
|
2318
|
22FTIPS4216L1ZE
|
RAKESH PRASAD SAHU SIVANIKALA BODLA
|
22FTIPS4216L1ZE_114883
|
State Bank of India
|
SBIN0007341
|
|
22FTIPS4216L1ZE
|
Material
|
2319
|
22FTLPP2468E1ZJ
|
BALAJI KRISHI KENDRA
|
22FTLPP2468E1ZJ_120327
|
State Bank of India
|
SBIN0000406
|
|
22FTLPP2468E1ZJ
|
Material
|
2320
|
22FTNPP8464A1ZH
|
PATRE BUILDING MATERIAL SUPPLIER BARHATT BODLA
|
22FTNPP8464A1ZH_117990
|
Bank of Baroda
|
BARB0KAWARD
|
|
22FTNPP8464A1ZH
|
Material
|
2321
|
22FUDPP8835E1ZI
|
LAXMI BUILDING MATERIAL SUPPLIERS
|
22FUDPP8835E1ZI_120830
|
Bank of Baroda
|
BARB0DBPAND
|
|
22FUDPP8835E1ZI
|
Material
|
2322
|
22FUUPD2207R1Z8
|
SHRI HANUMAN BUILDING MATERIAL SUPPLIER
|
22FUUPD2207R1Z8_119438
|
Bank of Baroda
|
BARB0DBURIA
|
|
22FUUPD2207R1Z8
|
Material
|
2323
|
22FVBPK1527H1ZY
|
KAWRE CONSTRUCTION
|
22FVBPK1527H1ZY_118896
|
State Bank of India
|
SBIN0008420
|
|
22FVBPK1527H1ZY
|
Material
|
2324
|
22FWZPK6004A1ZO
|
SHREE RAM BUILDIND MATERIAL SUPP.
|
22FWZPK6004A1ZO_119109
|
Indian Overseas Bank
|
IOBA0003121
|
|
22FWZPK6004A1ZO
|
Material
|
2325
|
22FXCPS7137C1ZL
|
MATA RANI TRADERS
|
22FXCPS7137C1ZL_123902
|
Indian Overseas Bank
|
IOBA0003121
|
|
22FXCPS7137C1ZL
|
Material
|
2326
|
22FXFPS9580A1ZB
|
HARI TRADERS
|
22fxfps9580a1zb_111129
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22FXFPS9580A1ZB
|
Material
|
2327
|
22FZCPB6272F1ZQ
|
BHARAT BUILDING MATERIAL SUPPLIER
|
22FZCPB6272F1ZQ_123557
|
State Bank of India
|
SBIN0017654
|
|
22FZCPB6272F1ZQ
|
Material
|
2328
|
22FZDPP6632Q1ZS
|
DIVYA TRADERS
|
22FZDPP6632Q1ZS_124000
|
Canara Bank
|
CNRB0005258
|
|
22FZDPP6632Q1ZS
|
Material
|
2329
|
22GBCPP3889M1Z0
|
RATAN LAL PATEL
|
22GBCPP3889M1Z0_118971
|
State Bank of India
|
SBIN0005925
|
|
22GBCPP3889M1Z0
|
Material
|
2330
|
22GBMPS1051J1ZJ
|
SINHA TRADERS PROOF CHHATRAPAL SINHA
|
22GBMPS1051J1ZJ_114436
|
State Bank of India
|
SBIN0003850
|
|
22GBMPS1051J1ZJ
|
Material
|
2331
|
22GBUPS8678P1Z4
|
M/S SHIV SHAKTI BUILDING MATERIAL SUPPLIER
|
22113703527_96925
|
State Bank of India
|
SBIN0009426
|
|
22GBUPS8678P1Z4
|
Material
|
2332
|
22GCAPD2665C1Z9
|
DHURVE BUILDING MATERIAL SUPPLIER SARAIPATERA
|
22GCAPD2665C1Z9_115534
|
Bank of Baroda
|
BARB0KAWARD
|
|
22GCAPD2665C1Z9
|
Material
|
2333
|
22GCPPS7895C1ZX
|
TESHVAR SAHU BUILDING MATERIAL SUPPLIER
|
88883700317_94162
|
Bank of Baroda
|
BARB0KAWARD
|
|
22GCPPS7895C1ZX
|
Material
|
2334
|
22GCSPS4468E1Z3
|
KRISHNA BUILDING MATERIAL SUPPLIER
|
88733700545_96547
|
State Bank of India
|
SBIN0003850
|
|
22GCSPS4468E1Z3
|
Material
|
2335
|
22GEIPS2361G1ZH
|
LOMAN SINGH SAHU
|
88823700641_101757
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22GEIPS2361G1ZH
|
Material
|
2336
|
22GFOPK1335F1ZN
|
SHRAVAN TRADERS MATHANIKALA KAWARDHA
|
22GFOPK1335F1ZN_113962
|
Central Bank Of India
|
CBIN0283377
|
|
22GFOPK1335F1ZN
|
Material
|
2337
|
22GFYPS1964A1Z4
|
UTTAM LAL SAHU
|
22GFYPS1964A1Z4_123387
|
Punjab National Bank
|
PUNB0208520
|
|
22GFYPS1964A1Z4
|
Material
|
2338
|
22GGUPS7878Q2ZR
|
SAHU BUILD MATERIAL SUPPL BIJE LAL LOHARIDIH
|
22913703475_99203
|
Axis bank
|
UTIB0000838
|
Exempted and Approved
|
22GGUPS7878Q2ZR
|
Material
|
2339
|
22GHFPS3940K1Z2
|
DEV TRADERS PROP LAKHAN LAL SAHU
|
88023700596_97205
|
Bank of Baroda
|
BARB0KAWARD
|
|
22GHFPS3940K1Z2
|
Material
|
2340
|
22GHXPD8975D1ZT
|
SHREE BUIL MATERIAL SUPPL SEMARHA
|
22GHXPD8975D1ZT_117052
|
HDFC Bank
|
HDFC0003915
|
|
22GHXPD8975D1ZT
|
Material
|
2341
|
22GJXPS9795C1Z7
|
MAHAVEER TRADERS PROP MAHAVEER SAHU SALHEGHORI
|
22GJXPS9795C1Z7_107952
|
Punjab National Bank
|
PUNB0249900
|
|
22GJXPS9795C1Z7
|
Material
|
2342
|
22GKFPS2152J1Z3
|
KARMA TRADERS PRO. POSHAN SAHU
|
22GKFPS2152J1Z3_110386
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22GKFPS2152J1Z3
|
Material
|
2343
|
22GKRPD9654Q1Z7
|
CHAIN SINGH DHURWEY
|
22GKRPD9654Q1Z7_120716
|
Punjab National Bank
|
PUNB0720800
|
|
22GKRPD9654Q1Z7
|
Material
|
2344
|
22GLFPS3760B1ZA
|
SAHU TRADERS
|
22GLFPS3760B1ZA_114528
|
I.D.B.I.BANK
|
IBKL0001221
|
|
22GLFPS3760B1ZA
|
Material
|
2345
|
22GLSPK0784C1Z1
|
MANOJ KUMAR PATEL BUILDING MATERIAL SUPPLIER
|
22GLSPK0784C1Z1_112075
|
State Bank of India
|
SBIN0009426
|
|
22GLSPK0784C1Z1
|
Material
|
2346
|
22GLYPS6799P1ZD
|
MOHIT MEDICAL STORES AND BUILDING M.S.
|
22GLYPS6799P1ZD_108034
|
State Bank of India
|
SBIN0003850
|
|
22GLYPS6799P1ZD
|
Material
|
2347
|
22GMDPS7769R1ZW
|
HARIOM CONSTRUCTION
|
22923701093_104575
|
Canara Bank
|
CNRB0005258
|
|
22GMDPS7769R1ZW
|
Material
|
2348
|
22GMYPS3192B1ZN
|
JAI THAKURDEV FEBRICATION
|
22GMYPS3192B1ZN_109459
|
Central Bank Of India
|
CBIN0283377
|
|
22GMYPS3192B1ZN
|
Material
|
2349
|
22GMYPS3197E1ZC
|
SAHU TRADERS
|
88193700551_98641
|
Indian Bank
|
IDIB000K643
|
|
22GMYPS3197E1ZC
|
Material
|
2350
|
22GRBPS7563E1ZN
|
Prakash Sahu Telitola
|
88153700573_105942
|
State Bank of India
|
SBIN0000406
|
|
22GRBPS7563E1ZN
|
Material
|
2351
|
22GRFPS6703C1ZZ
|
Jai Ma Hinglajni Traders SIvnikhurd
|
88283700744_103830
|
State Bank of India
|
SBIN0008420
|
|
22GRFPS6703C1ZZ
|
Material
|
2352
|
22GTVPS0728H2Z7
|
JAY SHREE RAM MATERIAL SUPP. PROP. RAMKUMAR
|
22GTVPS0728H2Z7_112363
|
State Bank of India
|
SBIN0009426
|
|
22GTVPS0728H2Z7
|
Material
|
2353
|
22GUNPS2541M1Z4
|
JITENDRA KUMAR SAHU
|
88843700630_97485
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22GUNPS2541M1Z4
|
Material
|
2354
|
22GVCPS0288F1ZK
|
JAI AMBE TRADERS
|
88753700631_100684
|
I.D.B.I.BANK
|
IBKL0001183
|
|
22GVCPS0288F1ZK
|
Material
|
2355
|
22GVEPP7679P1ZJ
|
MAHENDRA TREADER AND BILDING MATERIAL SUPLAIR
|
22gvePP7679P1ZJ_123924
|
CHHATISGARH GRAMIN BANK
|
CRGB0008238
|
|
22GVEPP7679P1ZJ
|
Material
|
2356
|
22GVKPS1854R2ZO
|
TOP SINGH SAHU BUILDING MATERIAL SUPPLIER
|
88973701092_105385
|
Bank of Baroda
|
BARB0DBURIA
|
|
22GVKPS1854R2ZO
|
Material
|
2357
|
22GWGPS3461B2ZO
|
DEEPAK SAHU TRADERS
|
22GWGPS3461B2ZO_110700
|
Bank of Baroda
|
BARB0KAWARD
|
|
22GWGPS3461B2ZO
|
Material
|
2358
|
22GWGPS3759J1ZZ
|
RATAN SINGH BUILDING MATERIAL SUPPLIER CHIKHALI
|
22GWGPS3759J1ZZ_110457
|
Bank of Baroda
|
BARB0KAWARD
|
|
22GWGPS3759J1ZZ
|
Material
|
2359
|
22GWTPS3739F1ZZ
|
Kirot Building Material Supplier Jhandi
|
22343703740_101731
|
Bank of Baroda
|
BARB0KAWARD
|
|
22GWTPS3739F1ZZ
|
Material
|
2360
|
22GXJPS0839F1ZC
|
MAKHAN LAL SAHU MATERIAL SUPPLIER
|
22GXJPS0839F1ZC_119439
|
Bank of Baroda
|
BARB0DBURIA
|
|
22GXJPS0839F1ZC
|
Material
|
2361
|
22GZCPS1001Q2ZB
|
SHYAM BILDING MATERIAL SAPLAYAR MUNMUNA
|
22153703699_100356
|
Indian Bank
|
IDIB000P554
|
|
22GZCPS1001Q2ZB
|
Material
|
2362
|
22HAWPS8407N1ZO
|
LALIT CONSTRUCTION
|
22HAWPS8407N1ZO_111386
|
Axis bank
|
UTIB0000838
|
|
22HAWPS8407N1ZO
|
Material
|
2363
|
22HAXPS6066J2ZR
|
SAHU BUILDING MATERIAL SUPPLIER
|
22653703812_102567
|
State Bank of India
|
SBIN0009426
|
|
22HAXPS6066J2ZR
|
Material
|
2364
|
22HBIPK3617K1ZK
|
PROP. MANOJ KUMAR
|
22HBIPK3617K1ZK_115999
|
Indian Bank
|
IDIB000P554
|
|
22HBIPK3617K1ZK
|
Material
|
2365
|
22HBRPS2966E1Z6
|
JAI SHREE RAM BULDING MATERIAL SUPPLIER PANEKA
|
22HBRPS2966E1Z6_113151
|
Punjab National Bank
|
PUNB0610700
|
|
22HBRPS2966E1Z6
|
Material
|
2366
|
22HENPM4822L1Z4
|
MERAVI TRADERS
|
22HENPM4822L1Z4_121228
|
CHHATISGARH GRAMIN BANK
|
CRGB0008254
|
|
22HENPM4822L1Z4
|
Material
|
2367
|
22HGJPS6676G1ZT
|
MAA BAMHANDEI TRADERS
|
22HGJPS6676G1ZT_115573
|
Axis bank
|
UTIB0000838
|
|
22HGJPS6676G1ZT
|
Material
|
2368
|
22HIXPS4453K1ZE
|
RAMSHARAN SAHU BUILDING MATERIAL SUPPLIER
|
88893700942_104793
|
Canara Bank
|
CNRB0005258
|
|
22HIXPS4453K1ZE
|
Material
|
2369
|
22HIXPS4504K1ZM
|
JAI MAA KARMA SAHU TRADERS
|
22HIXPS4504K1ZM_119300
|
CHHATISGARH GRAMIN BANK
|
CRGB0008238
|
|
22HIXPS4504K1ZM
|
Material
|
2370
|
22HJFPS6828P1ZD
|
VIRENDRA KUMAR SAHU SHITALPANI CHILPHI BODLA
|
22HJFPS6828P1ZD_114714
|
State Bank of India
|
SBIN0007341
|
|
22HJFPS6828P1ZD
|
Material
|
2371
|
22HMXPS8211P2ZZ
|
JAI MATADI BUILDING MATERIAL SUPPLIER
|
88563701075_105922
|
Bank of Baroda
|
BARB0KAWARD
|
|
22HMXPS8211P2ZZ
|
Material
|
2372
|
22HNCPS0292E1Z5
|
SAHU CONSTRUCTION
|
22HNCPS0292E1Z5_119657
|
Axis bank
|
UTIB0004584
|
|
22HNCPS0292E1Z5
|
Admin
|
2373
|
22HNZPS1719B2ZP
|
SURESH TRADERS AND BUILDING MATERIAL SUPPLIERS
|
22HNZPS1719B2ZP_111315
|
Development Credit Bank Ltd.
|
DCBL0000260
|
|
22HNZPS1719B2ZP
|
Material
|
2374
|
22HPBPK7871G1ZR
|
kaliram baliram building material supplier
|
22HPBPK7871G1ZR_113501
|
Axis bank
|
UTIB0000838
|
|
22HPBPK7871G1ZR
|
Material
|
2375
|
22HQLPS8575J1ZX
|
FAGAN SINGH SAYYAM
|
22HQLPS8575J1ZX_117811
|
State Bank of India
|
SBIN0008420
|
|
22HQLPS8575J1ZX
|
Material
|
2376
|
22HRSPK3002C1Z7
|
RAM KUMAR BUILDING MATERIAL SUPPLYER KAWARDHA
|
22HRSPK3002C1Z7_114262
|
Indian Overseas Bank
|
IOBA0003121
|
|
22HRSPK3002C1Z7
|
Material
|
2377
|
22HRTPS1950L1Z2
|
VARSHA TIKAM SHARMA BUILDING MATERIAL SUP.
|
22HRTPS1950L1Z2_119942
|
Bank of Baroda
|
BARB0KAWARD
|
|
22HRTPS1950L1Z2
|
Material
|
2378
|
22HUIPS2458P1ZU
|
BALRAM SAHU
|
22HUIPS2458P1ZU_121679
|
Bank of Baroda
|
BARB0KAWARD
|
|
22HUIPS2458P1ZU
|
Material
|
2379
|
22HUPPS8802C1ZE
|
MAA KARMA BUILDING MATERIYAL SAPLAYAR AND CONTREC
|
22953703453_96115
|
State Bank of India
|
SBIN0017654
|
|
22HUPPS8802C1ZE
|
Material
|
2380
|
22HXPPS8643C2Z0
|
HIMA MEDICAL STORES KAWARDHA CHITRANGAD
|
22HXPPS8643C2Z0_113999
|
United Bank Of India
|
UTBI0KWDM27
|
|
22HXPPS8643C2Z0
|
Material
|
2381
|
22HYXPK8322M1ZM
|
BALAJI A P S CONSTRUCTION
|
22HYXPK8322M1ZM_117081
|
State Bank of India
|
SBIN0003740
|
|
22HYXPK8322M1ZM
|
Material
|
2382
|
22HZUPS6577J1Z8
|
HUMESH BUILDING MATERIAL SUPPLIER
|
22HZUPS6577J1Z8_111719
|
Bank of Baroda
|
BARB0KAWARD
|
|
22HZUPS6577J1Z8
|
Material
|
2383
|
22IBIPK7799R1ZE
|
B. L. TRADERS PROP BHONDU LAL KATHLE JEWDANKHURD
|
22IBIPK7799R1ZE_113566
|
Union Bank of India
|
UBIN0914126
|
|
22IBIPK7799R1ZE
|
Material
|
2384
|
22ICDPS0116N1ZK
|
SAHU KRISHI KENDRA
|
22ICDPS0116N1ZK_119293
|
Axis bank
|
UTIB0004584
|
|
22ICDPS0116N1ZK
|
Material
|
2385
|
22IHYPS6446D1ZP
|
SINHA TRADERS
|
22IHYPS6446D1ZP_119252
|
Axis bank
|
UTIB0000838
|
|
22IHYPS6446D1ZP
|
Material
|
2386
|
22IIMPS9521L1ZJ
|
ROHIT FABRICATION
|
22IIMPS9521l1zj_113933
|
UCO Bank
|
UCBA0002888
|
|
22IIMPS9521L1ZJ
|
Material
|
2387
|
22IJLPS6515L1ZM
|
JITENDRA SAHU KHAIRBANAKALA BODLA
|
22IJLPS6515L1ZM_113520
|
Punjab National Bank
|
PUNB0610700
|
|
22IJLPS6515L1ZM
|
Material
|
2388
|
22IMWPS3345Q1ZX
|
MAHAMAYA ENTERPRISES
|
22IMWPS3345Q1ZX_122259
|
Union Bank of India
|
UBIN0914126
|
|
22IMWPS3345Q1ZX
|
Material
|
2389
|
22IQHPS5405N1ZD
|
SATYA KABIR BUILDING MATERIAL SUPPLIER
|
22IQHPS5405N1ZD_117682
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22IQHPS5405N1ZD
|
Material
|
2390
|
22IQHPS6420K1ZI
|
SANNY HARDWARE & PAINTS
|
22IQHPS6420K1ZI_116954
|
State Bank of India
|
SBIN0002880
|
|
22IQHPS6420K1ZI
|
Material
|
2391
|
22IRFPS1015B1ZC
|
SINHA HARDWARE
|
22IRFPS1015B1ZC_118437
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22IRFPS1015B1ZC
|
Material
|
2392
|
22ISWPS8248J1ZN
|
M/S SOHAGA SAHU CONSTRUCTION
|
22ISWPS8248J1ZN_118527
|
Axis bank
|
UTIB0000838
|
|
22ISWPS8248J1ZN
|
Material
|
2393
|
22ISWPS9048L1ZJ
|
M/S KIROT SAHU BUILDING MATERIAL SUPPLIER
|
22ISWPS9048L1ZJ_123407
|
Bank of India
|
BKID0009320
|
|
22ISWPS9048L1ZJ
|
Material
|
2394
|
22IUFPS3687N2ZQ
|
RAJKUMAR BUILDING MATERIAL SUPPLIER
|
22IUFPS3687N2ZQ_114639
|
Indian Overseas Bank
|
IOBA0003121
|
|
22IUFPS3687N2ZQ
|
Material
|
2395
|
22IUNPS7206B1ZL
|
SAHU BUILDING MATERIAL SUPPLIER
|
22IUNPS7206B1ZL_107306
|
Indian Overseas Bank
|
IOBA0003121
|
|
22IUNPS7206B1ZL
|
Material
|
2396
|
22IYKPS7410C1ZG
|
SHREYA AND HEMITA TRADERS PROP LALITA SINHA
|
22IYKPS7410C1ZG_110874
|
State Bank of India
|
SBIN0009426
|
|
22IYKPS7410C1ZG
|
Material
|
2397
|
22JAHPS5332B1ZW
|
SHREE NARAYAN FLY ASH BRICKS AND TRADERS
|
22JAHPS5332B1ZW_108781
|
Canara Bank
|
CNRB0005258
|
|
22JAHPS5332B1ZW
|
Material
|
2398
|
22JBPA01635E1DE
|
ASSISTANT DIRECTOR HORTICULTURE OFFICE
|
22JBPA01635E1DE_119739
|
HDFC Bank
|
HDFC0001654
|
|
22JBPA01635E1DE
|
Admin
|
2399
|
22JBPJ00719F2DT
|
CEO JANPAD PANCHAYAT S LOHARA
|
22JBPJ00719F2DT_119866
|
Bank of Baroda
|
BARB0DBURIA
|
|
22JBPJ00719F2DT
|
Admin
|
2400
|
22JBPJ00783G1DK
|
JANPAT PANCHAYAT KAWARDHA (MG NAREGA)
|
22JBPJ00783G1DK_119952
|
Axis bank
|
UTIB0000838
|
|
22JBPJ00783G1DK
|
Admin
|
2401
|
22JBPJ00787D1DM
|
JILA PANCHAYAT
|
22JBPJ00787D1DM_119848
|
Union Bank of India
|
UBIN0562823
|
|
22JBPJ00787D1DM
|
Admin
|
2402
|
22JBPJ01036A1D8
|
JANPAT PANCHAYAT PANDARIYA (MG NAREGA)
|
22JBPJ01036A1D8_120069
|
Axis bank
|
UTIB0000838
|
|
22JBPJ01036A1D8
|
Admin
|
2403
|
22JBPJ01691E1DN
|
CEO JANPAD PANCHAYAT BODLA MGNAREGA
|
22JBPJ01691E1DN_120345
|
Axis bank
|
UTIB0000838
|
|
22JBPJ01691E1DN
|
Admin
|
2404
|
22JDMPS5942H1Z1
|
MUKESH KUMAR SAHU
|
22JDMPS5942H1Z1_108472
|
State Bank of India
|
SBIN0000406
|
|
22JDMPS5942H1Z1
|
Material
|
2405
|
22JEJPK5377A1ZJ
|
UMESH KUMAR BUILDING MATERIAL SUPPLIERS
|
22JEJPK5377A1ZJ_116591
|
State Bank of India
|
SBIN0002880
|
|
22JEJPK5377A1ZJ
|
Material
|
2406
|
22JFYPS5841P1Z6
|
DINESH SAHU
|
22JFYPS5841P1Z6_109563
|
Bank of Baroda
|
BARB0KAWARD
|
|
22JFYPS5841P1Z6
|
Material
|
2407
|
22JHBPS4468D1Z9
|
GARIMA CONSTRUCTION KAMPA
|
22JHBPS4468D1Z9_108820
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22JHBPS4468D1Z9
|
Material
|
2408
|
22JMJPS6395N1ZZ
|
SAHEB TRADERS
|
22JMJPS6395N1ZZ_110577
|
Allahabad Bank
|
ALLA0213166
|
|
22JMJPS6395N1ZZ
|
Material
|
2409
|
22JOKPS8814D1ZN
|
UTTAM TRADERS
|
22JOKPS8814D1ZN_123904
|
HDFC Bank
|
HDFC0001654
|
|
22JOKPS8814D1ZN
|
Material
|
2410
|
22JPSPS6006C1ZR
|
JAI MAA DURGA MATERIAL SUPPLIER
|
22JPSPS6006C1ZR_121744
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22JPSPS6006C1ZR
|
Material
|
2411
|
22JQBPK1807D1ZD
|
SARASWATI CONTRUCTION BUILDING MATERIAL SUPPLIER
|
22JQBPK1807D1ZD_123170
|
Punjab National Bank
|
PUNB0610700
|
|
22JQBPK1807D1ZD
|
Material
|
2412
|
22JUAPS8208D1ZP
|
PRINTER JUNCTION
|
22JUAPS8208D1ZP_121156
|
Bank of India
|
BKID0009351
|
|
22JUAPS8208D1ZP
|
Admin
|
2413
|
22KATPS9306G1Z3
|
M/S SHANTI SAHU TRADERS PONDI
|
22BEOPT4050G1ZH_120326
|
CHHATISGARH GRAMIN BANK
|
CRGB0008232
|
|
22KATPS9306G1Z3
|
Material
|
2414
|
22KCPPS3315M1Z1
|
SHUBHAM FLYASH BRICKS AND BMS JUNWANI ROAD
|
22JQIPS8359M1ZU_113154
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22KCPPS3315M1Z1
|
Material
|
2415
|
22KCPPS3316J1Z6
|
SHUBHAM SALES
|
22KCPPS3316J1Z6_115921
|
Kotak Mahindra Bank Ltd.
|
KKBK0006438
|
|
22KCPPS3316J1Z6
|
Material
|
2416
|
22KEKPS3345E1ZD
|
SANDEEP BUILDING MATERIAL SUPPLIER
|
22KEKPS3345E1ZD_121594
|
Indian Overseas Bank
|
IOBA0003121
|
|
22KEKPS3345E1ZD
|
Material
|
2417
|
22KEYPS4877B1ZQ
|
DHURWEY TRADERS
|
22KEYPS4877B1ZQ_122060
|
State Bank of India
|
SBIN0007341
|
|
22KEYPS4877B1ZQ
|
Material
|
2418
|
22KKUPS0056J1ZL
|
Mukesh Building Materials Supplier
|
22KKUPS0056J1ZL_123991
|
Bank of Baroda
|
BARB0KAWARD
|
|
22KKUPS0056J1ZL
|
Material
|
2419
|
22KMOPS9678L1ZP
|
M/S DAMAN CONSTRUCTION
|
22KMOPS9678L1ZP_120717
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22KMOPS9678L1ZP
|
Material
|
2420
|
22KSZPS3993H1ZL
|
OM CONSTRUCTION
|
22KSZPS3993H1ZL_118486
|
Bank of India
|
BKID0009320
|
|
22KSZPS3993H1ZL
|
Material
|
2421
|
22KVGPK4483N1ZY
|
KOSHLE TRADERS
|
22KVGPK4483N1ZY_120718
|
Bank of Baroda
|
BARB0KAWARD
|
|
22KVGPK4483N1ZY
|
Material
|
2422
|
22KVMPS0792C1ZB
|
SAHU TRADERS
|
22KVMPS0792C1ZB_123295
|
CHHATISGARH GRAMIN BANK
|
CRGB0008236
|
|
22KVMPS0792C1ZB
|
Material
|
2423
|
22LEHPS6722P1ZP
|
MAA KARMA BUILDING MATERIAL SUPPLIERD
|
22LEHPS6722P1ZP_115357
|
State Bank of India
|
SBIN0000406
|
|
22LEHPS6722P1ZP
|
Material
|
2424
|
22LFIPS8523Q1ZH
|
Subhash Building Materias Supplier
|
22LFIPS8523Q1ZH_123985
|
Bank of Baroda
|
BARB0KAWARD
|
|
22LFIPS8523Q1ZH
|
Material
|
2425
|
22LFQPS0218L1ZZ
|
GAINDURAM TARADERS PROP GAINDOORAM SAHU
|
22LFQPS0218L1ZZ_111752
|
Bank of Baroda
|
BARB0DBURIA
|
|
22LFQPS0218L1ZZ
|
Material
|
2426
|
22LKXPS8081B1ZH
|
SANIYA VASTRALAY AND TRADERS
|
22LKXPS8081B1ZH_122457
|
State Bank of India
|
SBIN0009426
|
|
22LKXPS8081B1ZH
|
Material
|
2427
|
22LLKPS1727G1ZV
|
Jageshver Traders
|
22LLKPS1727G1ZV_118463
|
CHHATISGARH GRAMIN BANK
|
CRGB0008238
|
|
22LLKPS1727G1ZV
|
Material
|
2428
|
22MFOPS9246H1ZN
|
K R TRANSPORT
|
22MFOPS9246H1ZN_123224
|
Indian Bank
|
IDIB000P554
|
|
22MFOPS9246H1ZN
|
Material
|
2429
|
22MJIPS4797P1ZX
|
TULARAM SAHU TRADERS
|
22MJIPS4797P1ZX_118402
|
State Bank of India
|
SBIN0009426
|
|
22MJIPS4797P1ZX
|
Material
|
2430
|
22MWAPS7165Q1ZL
|
HARSHITA TRADERS KATANGIKALA MEENESHWAR SEN
|
22MWAPS7165Q1ZL_114310
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22MWAPS7165Q1ZL
|
Material
|
2431
|
22MZVPS1479M1Z5
|
RAMKAMAL BUILDING MATERIAL SUPPLIER
|
22MZVPS1479M1Z5_116770
|
UCO Bank
|
UCBA0002888
|
|
22MZVPS1479M1Z5
|
Material
|
2432
|
22NCZPS2476C1ZX
|
M/S SAHU BUILDING MATERIAL SUPPLIER
|
22NCZPS2476C1ZX_122531
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22NCZPS2476C1ZX
|
Material
|
2433
|
22NJBPS5677C1ZX
|
SHANIDEV BUILDING MATERIAL SUPPLIER
|
22NJBPS5677C1ZX_119624
|
CHHATISGARH GRAMIN BANK
|
CRGB0008238
|
|
22NJBPS5677C1ZX
|
Material
|
2434
|
22NKRPS3669M1ZY
|
MAHAMAYA BUILDING MATERIAL SUPPLIER
|
22NKRPS3669M1ZY_116478
|
Bank of India
|
BKID0009320
|
|
22NKRPS3669M1ZY
|
Material
|
2435
|
22NUNPS2989N1ZB
|
JAI BABADHAM MATARIAL SUPPLIER
|
22NUNPS2989N1ZB_117912
|
Bank of Baroda
|
BARB0DBPNTR
|
|
22NUNPS2989N1ZB
|
Material
|
2436
|
22OFTPS6591N1Z1
|
JAI HANUMAN Building materiyal supplier
|
22OFTPS6591N1Z1_118770
|
CHHATISGARH GRAMIN BANK
|
CRGB0008238
|
|
22OFTPS6591N1Z1
|
Material
|
2437
|
22OKXPS6454R1ZK
|
M/S SUREKHA CONSTRUCTION AND BUILDING
|
22OKXPS6454R1ZK_119289
|
Axis bank
|
UTIB0000838
|
|
22OKXPS6454R1ZK
|
Material
|
2438
|
22OOFPS6317H1ZL
|
M/S SAHU BUILDING MATERIAL SUPPLIER
|
22OOFPS6317H1ZL_122335
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22OOFPS6317H1ZL
|
Material
|
2439
|
22OOZPS2016K1Z6
|
SHRI RAM BUILDING MATERIAL SUPPLIER
|
22OOZPS2016K1Z6_123876
|
Bank of Baroda
|
BARB0KAWARD
|
|
22OOZPS2016K1Z6
|
Material
|
2440
|
22OSYPS2119N1ZP
|
SAHU TRADERS
|
22oSYPS2119N1ZP_124005
|
Axis bank
|
UTIB0000838
|
|
22OSYPS2119N1ZP
|
Material
|
2441
|
22PMNPS2621K1ZI
|
PARMILA SAHU MATERIAL SUPPLIER
|
22PMNPS2621K1ZI_120678
|
State Bank of India
|
SBIN0003850
|
|
22PMNPS2621K1ZI
|
Material
|
2442
|
22PYMPS1366C1Z4
|
MAA GAYATRI TRADERS
|
22PYMPS1366C1Z4_122049
|
Bank of Baroda
|
BARB0KAWARD
|
|
22PYMPS1366C1Z4
|
Material
|
2443
|
22QMNPS5657C1ZG
|
VIKRANTI BUILDING MATERIAL SUPPLIER
|
22QMNPS5657C1ZG_121538
|
Bank of Baroda
|
BARB0KAWARD
|
|
22QMNPS5657C1ZG
|
Material
|
2444
|
22RJNPS1875Q1ZW
|
M/S YOGESHWARI CONSTRUCTION AND BUILDING MATERIAL
|
22RJNPS1875Q1ZW_123864
|
Axis bank
|
UTIB0000838
|
|
22RJNPS1875Q1ZW
|
Material
|
2445
|
22RWYPS2560C1ZW
|
GEETA BUILDING MATERIAL SUPPLIER
|
22RWYPS2560C1ZW_123906
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22RWYPS2560C1ZW
|
Material
|
2446
|
23149214981
|
BHARAT LAL CHAUHAN
|
23149214981_101915
|
State Bank of India
|
SBIN0004510
|
|
|
Material
|
2447
|
23669117056
|
Shiv Traders and Material Birsa
|
23669117056_102552
|
Union Bank of India
|
UBIN0543292
|
|
|
Material
|
2448
|
23ACTPT9196R1Z3
|
R.K. ELECTRONICS AND ELECTRICALS
|
23ACTPT9196R1Z3_108822
|
State Bank of India
|
SBIN0008420
|
|
23ACTPT9196R1Z3
|
Material
|
2449
|
27AYZPV2351C1ZI
|
S J TRADERS
|
27681054352_105406
|
State Bank of India
|
SBIN0001169
|
|
27AYZPV2351C1ZI
|
Material
|
2450
|
88023700305
|
MAHALAXMI BUILDING MATERIAL AND SUPPLIER
|
88023700305_93810
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
2451
|
88053700531
|
BHOPENDRA TRADERS
|
88053700531_96111
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
2452
|
88053700725
|
SUNNY AUTO AND TRANSPORTING DEALERS
|
88053700725_103717
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
2453
|
88074300077
|
ASHWANI KUMAR GARG MUNGELI
|
88074300077_90662
|
State Bank of India
|
SBIN0001144
|
|
|
Material
|
2454
|
88113700401
|
SAHU FABRICATION
|
88113700401_95632
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
2455
|
88153700476
|
SUMAN BUILDING MATERIAL SUPPLYAR
|
88153700476_95009
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
2456
|
88163700519
|
DILIP MERAVI BUILDING MATERIAL SUPPLIER JEVDAN
|
88163700519_96074
|
Bank of India
|
BKID0009320
|
|
|
Material
|
2457
|
88173700756
|
M VAIBHAV EARTH AND MOOVERS SAGONAADIH PANDARIA
|
88173700756_103868
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
2458
|
88183701090
|
Maniram Yadav Khara
|
88183701090_106045
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
2459
|
88193700745
|
SIVKUMAR NISHAD BOULDING MATERIYA S KAIRWAR
|
88193700745_100065
|
Dena Bank
|
BKDN0820681
|
|
|
Material
|
2460
|
88203700788
|
ASHISH KUMAR GUPTA Kawardha
|
88203700788_102102
|
Bank of India
|
BKID0009320
|
|
|
Material
|
2461
|
88213700152
|
VISHVNATH MATERIAL SUPPLIER TAREGANVKHURD
|
88213700152_89071
|
State Bank of India
|
SBIN0005925
|
|
|
Material
|
2462
|
88223700486
|
YOGI BUILDING MATERIAL SUPPLIER
|
88223700486_96280
|
Union Bank of India
|
UBIN0562823
|
|
|
Material
|
2463
|
88263700464
|
DEENA AND SONS
|
88263700464_96027
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
2464
|
88273700022
|
LUMESH ELECTRONICS & ELECTRICALS
|
88273700022_90609
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
2465
|
88313700388
|
JAGDISH BUILDING MATERIAL SUPPLIER BODLA
|
88313700388_96937
|
HDFC Bank
|
HDFC0001654
|
|
|
Material
|
2466
|
88333700280
|
GUPTA TRADERS
|
88333700280_95050
|
Allahabad Bank
|
ALLA0213166
|
|
|
Material
|
2467
|
88333700571
|
TIKAM PRASAD SHARMA
|
88333700571_106262
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
2468
|
88333700668
|
RAHMAN KHAN
|
88333700668_105562
|
Bank of Baroda
|
BARB0BHATAP
|
|
|
Material
|
2469
|
88343700517
|
JAI MAHAMAYA JCB WORKS SUKHATAL
|
88343700517_96104
|
UCO Bank
|
UCBA0002888
|
|
|
Material
|
2470
|
88353700754
|
JANARDAN DHEDI
|
88353700754_105963
|
Allahabad Bank
|
ALLA0213166
|
|
|
Material
|
2471
|
88373700549
|
IDRISH KHAN
|
88373700549_100236
|
Bank of India
|
BKID0009320
|
|
|
Material
|
2472
|
88393700538
|
PATEL KRISHI FORM - LOHARA
|
88393700538_96194
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
2473
|
88423700570
|
NEKLAL MERAVI ANJANA
|
88423700570_96566
|
Bank of Baroda
|
BARB0KAWARD
|
|
|
Material
|
2474
|
88453700311
|
YOGI PHOTOCOPY AND BUILDING MATERIALSUPPL
|
88453700311_93701
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
2475
|
88503700623
|
NARAYAN SAHU CENTRING AND MATERIAL SUPPLIER
|
88503700623_97273
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
2476
|
88533700655
|
MA MAHAMAYA BULDING MATERIAL SUPPLIYER
|
88533700655_99152
|
VIJAYA BANK
|
VIJB0007622
|
|
|
Material
|
2477
|
88533700849
|
CHANDRAVANSHI AUTO PARTS AND MATERIAL SUPP
|
88533700849_105968
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
2478
|
88543700310
|
SHAKSHI BUILDING MATERIAL
|
88543700310_106035
|
ICICI BANK
|
ICIC0000987
|
|
|
Material
|
2479
|
88593701010
|
M.S.TRANSPORT
|
88593701010_105060
|
Syndicate Bank
|
SYNB0005227
|
|
|
Material
|
2480
|
88603700471
|
SURESH BUILDING MATERIAL SUPPLIER
|
88603700471_94876
|
Punjab National Bank
|
PUNB0610700
|
|
|
Material
|
2481
|
88613700611
|
JAI PRAKASH BUILDING MATERIAL
|
88613700611_97393
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
2482
|
88663700535
|
ASHOK KUMAR SAHU JARAHA NAVAGANV
|
88663700535_95961
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
2483
|
88683700136
|
PARMESHWARI INTERPRISES KAWARDHA
|
88683700136_90240
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
2484
|
88693700470
|
R K Traders Rajanvagon
|
88693700470_101902
|
Oriental Bank of Comm.
|
ORBC0101901
|
|
|
Material
|
2485
|
88703700513
|
PILA RAM SAHU
|
88703700513_97544
|
Dena Bank
|
BKDN0821139
|
|
|
Material
|
2486
|
88703700901
|
Nohar Sing Dhurve
|
88703700901_102228
|
Oriental Bank of Comm.
|
ORBC0101901
|
|
|
Material
|
2487
|
88763700189
|
SHRI KANHA FABRICATION
|
88763700189_93806
|
Central Bank Of India
|
CBIN0283377
|
|
|
Material
|
2488
|
88773700135
|
PREETI TRADERS
|
88773700135_96081
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
2489
|
88773700523
|
UTTRA SAHU
|
88773700523_98812
|
Dena Bank
|
BKDN0821040
|
|
|
Material
|
2490
|
88773701008
|
Suresh Kumar Patle
|
88773701008_105727
|
State Bank of India
|
SBIN0008420
|
|
|
Material
|
2491
|
88803700749
|
KAVYA BUILDING MATERIAL SUPPLIER
|
88803700749_102381
|
CORPORATION BANK
|
CORP0001412
|
|
|
Material
|
2492
|
88843700339
|
Ajay Chandrvanshi Material Supplier Gandaikhurd
|
88843700339_93742
|
Punjab National Bank
|
PUNB0720800
|
|
|
Material
|
2493
|
88883700414
|
DAHIRE BILDING MATERIYAL SAPLAYAR KOYLARI
|
88883700414_99280
|
Union Bank of India
|
UBIN0562823
|
|
|
Material
|
2494
|
88923700683
|
KULBUL SONWANI TRANSPORT KANJHETA
|
88923700683_104971
|
Dena Bank
|
BKDN0831661
|
|
|
Material
|
2495
|
88933700144
|
GURUKRIPA BUILDING MATERIAL SUPPLIYER PRABHATOLA
|
88933700144_88280
|
Punjab National Bank
|
PUNB0720800
|
|
|
Material
|
2496
|
88973700801
|
ASIF KHAN INTERPRISES
|
88973700801_106751
|
State Bank of India
|
SBIN0017654
|
|
|
Material
|
2497
|
88983700068
|
ASHWANTI TIWARI & BROTHERS
|
88983700068_89023
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
2498
|
88HBIPK3617K1ZK
|
MANOJ KUMAR
|
22HBIPK3617K1ZK_115998
|
Allahabad Bank
|
ALLA0212372
|
|
88HBIPK3617K1ZK
|
Material
|