S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
AHN0744920
|
VWSC-SANWA, PATHARIA
|
AHN0744920_97781
|
Allahabad Bank
|
ALLA0211440
|
|
|
Material
|
2
|
DHOPG3751E
|
MAA MAHAMAYA SWA SAHAYATA SAMUH
|
DHOPG3751E_116915
|
Axis bank
|
UTIB0002558
|
|
|
Material
|
3
|
OBRPS5590H
|
MAA KARMA MAHILA SWA SAHAYATA SAMUH
|
OBRPS5590H_121335
|
Bank of Baroda
|
BARB0VJMELI
|
|
|
Material
|
4
|
IVVPS6136P
|
KAMLESH KUMAR SAHU
|
IVVPS6136P_121526
|
Bank of India
|
BKID0009430
|
|
|
Admin
|
5
|
BICPR8672N
|
JIVAN JYOTI MAHILA GRAM SANGATHAN
|
BICPR8672N_121675
|
Bank of India
|
BKID0009430
|
|
|
Material
|
6
|
AZPPN0920N
|
VWSC-BIRGAHNI
|
AZPPN0920N_97691
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
7
|
ANJPV6948E
|
VWSC-PANDARBHATHA JP- MUNGELI
|
ANJPV6948E_100242
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
8
|
BRQ0368654
|
VWSC-DHANGAON (GO) JP-MUNGELI
|
BRQ0368654_98895
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
9
|
BRQ0416800
|
SONDHAR
|
BRQ0416800_98042
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
10
|
BRQ0457366
|
VWSC-GP LOHADIA ,JP MUNGELI
|
BRQ0457366_98894
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
11
|
BRQ0480194
|
VWSC- KOSMA, JP MUNGELI
|
BRQ0480194_104703
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
12
|
BRQ0552281
|
VWSC- FULWARI, JP MUNGELI
|
BRQ0552281_98350
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
13
|
BRQ0788299
|
VWSC-GP SINGBANDHA,MUNGELI
|
BRQ0788299_99447
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
14
|
BRQ1790237
|
VWSC GRAM PANCHAYAT KUAGAOV
|
BRQ1790237_103978
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
15
|
BVJ0825497
|
VWSC- GP-DHAPAI JP-MUNGELI
|
BVJ0825497_99964
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
16
|
BVJ1031277
|
VWSC- VICHARPUR,MUNGELI
|
BVJ1031277_98029
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
17
|
BXGPD5100A
|
VWSC-DAUKAPA,MUNGELI
|
BXGPD5100A_98035
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
18
|
EKTPS8748L
|
VWSC-GP-KARESARA JP-MUNGELI
|
EKTPS8748L_101935
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
19
|
DRYPK 82714
|
SANGWAKAPA
|
DRYPK 82714_98043
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
20
|
GMLPD4052G
|
JAY GURU BABA SHG
|
GMLPD4052G_115288
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
21
|
40020504270058
|
LAIKDUM
|
40020504270058_98044
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
22
|
40020504300023
|
VWSC- BHIMPURI,MUNGELI
|
40020504300023_98152
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
23
|
40020504350199
|
VWSC-CHARBHATHA,MUNGELI
|
40020504350199_98036
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
24
|
40020504450297
|
VWSC-DASHRANGPUR
|
40020504450297_97757
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
25
|
40020504600087
|
VWSC- GOPATPUR
|
40020504600087_97680
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
26
|
6320504950126
|
VWSC-NARAYANPUR
|
6320504950126_98023
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
27
|
93020550800883
|
VWSC-ROHRAKHURD JP=MUNGELI
|
93020550800883_99815
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
28
|
40020504760398
|
VWSC-DEVRI(K)=MUNGELI
|
40020504760398_99335
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
29
|
40020504890060
|
VWSC-LILWAKAPA JP MUNGELI
|
40020504890060_98328
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
30
|
40020505090122
|
VWSC-GP SAMBALPUR,JP-MUNGELI
|
40020505090122_102176
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
31
|
40020505110207
|
VWSC- SEMARCHUA, JP MUNGELI
|
40020505110207_98631
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
32
|
40020505110250
|
VWSC-KURANKAPA,MUNGELI
|
40020505110250_98199
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
33
|
63020504660326
|
VWSC- Jhajhpurikhurd
|
63020504660326_97298
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
34
|
63020504810151
|
VWSC-NEWASPUR,MUNGELI
|
63020504810151_98079
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
35
|
63020504990057
|
VWSC- PADAMPUR,MUNGELI
|
63020504990057_98286
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
36
|
63020505220129
|
WVSC-THAKURIKAPA=MUNGELI
|
63020505220129_99933
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
37
|
63020542000280
|
VWSC- AMLIDIH, JP MUNGELI
|
63020542000280_98468
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
38
|
63020542600265
|
VWSC-BHALAPUR,MUNGELI
|
63020542600265_98032
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
39
|
63020544300837
|
VWSC-DABO=MUNGELI
|
63020544300837_99334
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
40
|
63020545200122
|
VWSC-DHARAMPURA,MUNGELI
|
63020545200122_98033
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
41
|
63020546100288
|
VWSC-GP HARIARPUR,JP MUNGELI
|
63020546100288_98749
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
42
|
63020546300276
|
VWSC- GP JALLI JP-MUNGELI
|
63020546300276_99561
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
43
|
63020547400769
|
VWSC-KHAMHIKURMI, JP- MUNGELI
|
63020547400769_98565
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
44
|
63020548700271
|
VWSC- KIRNA,MUNGELI
|
63020548700271_98397
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
45
|
63020550600559
|
VWSC-GP-RAJPUR.JP-MUNGELI
|
63020550600559_100101
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
46
|
L-225612000
|
VWSC- REHUNTA JP MUNGELI
|
L-225612000_98327
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
47
|
MP/015/113/291269
|
VWSC-GP DONDA,JP MUNGELI
|
MP/015/113/291269_100030
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
48
|
MP/015/113/291552
|
VWSC- JHALIYAPUR,MUNGELI
|
MP/015/113/291552_98375
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
49
|
MP/113/234252
|
VWSC-GP - KANTELI,JP-MUNGELI
|
MP/113/234252_99563
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
50
|
MP/12/113/282463
|
VWSC- NAGOPAHRI,MUNGELI
|
MP/12/113/282463_98007
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
51
|
MP/15/113/318650
|
VWSC-PALANSARI,JP-MUNGELI
|
MP/15/113/318650_98635
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
52
|
MP/15/113/396355
|
VWSC-SURDA,MUNGELI
|
MP/15/113/396355_97919
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
53
|
MP/15/113/474180
|
VWSC-GHORPURA,MUNGELI
|
MP/15/113/474180_97939
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
54
|
NIJ0125336
|
VWSC- KHEDHA,MUNGELI
|
NIJ0125336_98156
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
55
|
NIJ0144766
|
VWSC-GP BHARUAGUDA JP MUNGELI
|
NIJ0144766_98928
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
56
|
NIJ0158717
|
VWSC_GP=NIRJAM
|
NIJ0158717_99036
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
57
|
NIJ0170928
|
VWSC-GP MANPUR,JP MUNGELI
|
NIJ0170928_98669
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
58
|
NIJ0214502
|
VWSC- SURETHA,MUNGELI
|
NIJ0214502_98461
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
59
|
NIJ0270363
|
VWSC-FARHADA, JP- MUNGELI
|
NIJ0270363_98482
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
60
|
NIJ0304436
|
VWSC-GHUNDUKAPA.JP-MUNGELI
|
NIJ0304436_98588
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
61
|
NIJ0410597
|
VWSC-PALCHUWA
|
NIJ0410597_97830
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
62
|
NIJ0021436
|
VWSC-GP CHHATAN JP-MUNGELI
|
NIJ0021436_100387
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
63
|
NIJ0091876
|
VWSC-LACHHANPUR (KI.),MUNGELI
|
NIJ0091876_98037
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
64
|
NIJ0095604
|
VWSC-KHUJHA,MUNGELI
|
NIJ0095604_97917
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
65
|
NIJ0546093
|
VWSC-DEORI=MUNGELI
|
NIJ0546093_99336
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
66
|
NIJ0687855
|
VWSC- SILLI
|
NIJ0687855_97678
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
67
|
NIJ0983726
|
VWSC-SURIGHAT, MUNGELI
|
NIJ0983726_98030
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
68
|
NIJ0996033
|
VWSC-GP-KARUPAN,JP-MUNGELI
|
NIJ0996033_102177
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
69
|
NIJ1071620
|
VWSC-GP GASTIKAPA,JP-MUNGELI
|
NIJ1071620_98935
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
70
|
NIJ1383496
|
VWSC-BIJATARAI
|
NIJ1383496_97690
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
71
|
NIJ1562537
|
VWSC- SIPAHI JP MUNGELI
|
NIJ1562537_98618
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
72
|
NIJ1566587
|
VWSC-GP BODA.JP MUNGELI
|
NIJ1566587_98566
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
73
|
NIJ1654631
|
VWSC- PAUNI
|
NIJ1654631_97679
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
74
|
NIJ1667443
|
VWSC- BIRGAON, JP MUNGELI
|
NIJ1667443_98369
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
75
|
NIJ1761949
|
VWSC- KESHRUADIH, JP MUNGELI
|
NIJ1761949_98351
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
76
|
NIJ1794940
|
VWSC- DHABHA
|
NIJ1794940_97831
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
77
|
NIJ2000347
|
VWSC_GP= KODWABANI
|
NIJ2000347_102003
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
78
|
NIJ2051720
|
VWSC- MUDPAR
|
NIJ2051720_97736
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
79
|
NIJ2060994
|
VWSC-CHHATA,MUNGELI
|
NIJ2060994_98009
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
80
|
NIJ2091437
|
VWSC-GP KHURSHI JP -MUNGELI
|
NIJ2091437_101729
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
81
|
NIJ2110930
|
VWSC-BARELA,MUNGELI
|
NIJ2110930_98377
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
82
|
NIJ2431229
|
VWSC-CHATARKHAR,MUNGELI
|
NIJ2431229_98113
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
83
|
SKP1790369
|
VWSC GRAM PANCHAYAT PITHAMPUR
|
SKP1790369_104040
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
84
|
SKP1211945
|
MA GANGAJAL MACHCHUWARA MAHILA SW SAHAYATA SAMUH
|
SKP1211945_115043
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
85
|
NVHPS2060B
|
SAMBAL SWA SAHAYATA SAMUH
|
NVHPS2060B_118409
|
CHHATISGARH GRAMIN BANK
|
CRGB0000422
|
|
|
Material
|
86
|
SKP0956342
|
HARI SINGH VERMA
|
SKP0956342_95455
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
87
|
SKP0973750
|
MAA LAXMI SWA SAHAYATA SAMUH
|
SKP0973750_115068
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
88
|
SKP0503698
|
SHRI MAHILA SWA SAHAYATA SAMUH
|
SKP0503698_114916
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
89
|
SKP0079509
|
SONI KRISHI FIRM
|
SKP0079509_95881
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
90
|
KEGPK8689F
|
NARI SHAKTI MAHILA SWA SAHAYATA SAMUH
|
KEGPK8689F_117309
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
91
|
HAGPM3099Q
|
JAY AADIWASI MAHILA SWA SAHAYATA SAMUH
|
CH25120584
|
CHHATISGARH GRAMIN BANK
|
CRGB0000432
|
|
|
Material
|
92
|
INJ0198036
|
PRAGATI SWAM SAHAYATA SAMUH
|
INJ0198036_114134
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
93
|
GHBPM5813H
|
SIDHDHI VINAYAK MAHILA SHG SAMUH
|
GHBPM5813H_118511
|
CHHATISGARH GRAMIN BANK
|
CRGB0000406
|
|
|
Material
|
94
|
BELPY1623P
|
SANKUL SANGATHAN DHARTIMATA BODTARA KALA
|
BELPY1623P_116109
|
CHHATISGARH GRAMIN BANK
|
CRGB0000406
|
|
|
Material
|
95
|
DEHPB7305K
|
MAA LAXMI SWA SAHAYATA SAMUH
|
DEHPB7305K_115017
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
96
|
DLDPG3919P
|
NAV JAGRITI MAHILA SWA SAHAYATA SAMUH KOSABADI
|
DLDPG3919P_117155
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
97
|
DNHPR1435P
|
SARDA MAHILA S.H.G. SARDHA
|
DNHPR1435P_117359
|
CHHATISGARH GRAMIN BANK
|
CRGB0000406
|
|
|
Material
|
98
|
DRLPB0133G
|
JAI AMBE MAHILA SWA SAHAYATA SAMUH
|
DRLPB0133G_114326
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
99
|
JBPA04053A
|
AD HOLTICULTURE MUNGELI
|
JBPA04053A_106123
|
I.D.B.I.BANK
|
IBKL0001222
|
Exempted and Approved
|
|
Material
|
100
|
DTPPB2152H
|
AADARSH SWA SAHAYATA SAMUH
|
DTPPB2152H_116108
|
Indian Bank
|
IDIB000S691
|
|
|
Material
|
101
|
DXDPR3146H
|
MAA MAHAMAYA SWA SAHAYATA SAMUH KHAMHARIYA
|
DXDPR3146H_116980
|
Punjab National Bank
|
PUNB0130300
|
|
|
Material
|
102
|
GFUPM0294H
|
UJJAWAL JYOTI SHG KHAMHARIYA
|
GFUPM0294H_118451
|
Punjab National Bank
|
PUNB0130300
|
|
|
Material
|
103
|
CIQPS2184F
|
jay kisan seva samiti
|
CIQPS2184F_93847
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
104
|
BPCPS5593E
|
RAJKUMAR SINGH
|
BPCPS5593E_94124
|
Punjab National Bank
|
PUNB0693800
|
|
|
Material
|
105
|
22EPHPK4882J2ZJ
|
Kishun prasad kurre
|
SKP1370162_97242
|
Punjab National Bank
|
PUNB0249900
|
|
|
Material
|
106
|
AFZPR7366G
|
VWSC- KHAMHARIYA
|
AFZPR7366G_97820
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
107
|
AHUPT1669F
|
MITHI SWA SAHAYATA SAMUH
|
AHUPT1669F_117200
|
Punjab National Bank
|
PUNB0249900
|
|
|
Material
|
108
|
40020504750088
|
MIRI LOCAL TRANSPORT
|
40020504750088_94793
|
Punjab National Bank
|
PUNB0130300
|
|
|
Material
|
109
|
JBPC02107A
|
CEO AND KARYAKRAM ADHIKARI JP LORMI
|
JBPC02107A_120228
|
Punjab National Bank
|
PUNB0266800
|
|
|
Admin
|
110
|
JBPD03053B
|
MGNREGA ZP MUNGELI
|
JBPD03053B_119897
|
Punjab National Bank
|
PUNB0252600
|
|
|
Admin
|
111
|
NGFPS7990B
|
JAY MA DURGA SWA SAHAYATA SAMUH
|
NGFPS7990B_116835
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
112
|
NIJ0839803
|
VWSC- DHANGAON(CH)
|
NIJ0839803_97703
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
113
|
NEAPS8338A
|
JAY MA DURGA SWA SAHAYATA SAMUH
|
NEAPS8338A_115290
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
114
|
SKP0361790
|
AMBE MAA SWA SAHAYATA SAMUH
|
SKP0361790_114940
|
Punjab National Bank
|
PUNB0249900
|
|
|
Material
|
115
|
ZDO1250083
|
KIRTAN PRASAD GAUTAM
|
ZDO1250083_97323
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
116
|
SKP1216704
|
vwsc gp Fulwari kala lormi
|
SKP1216704_97836
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
117
|
SKP1222934
|
vwsc gp Lakhasar Lormi
|
SKP1222934_98546
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
118
|
SKP1229095
|
vwsc gp katami lormi
|
SKP1229095_98343
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
119
|
SKP1248871
|
vwsc gp Sighanpuri lormi
|
SKP1248871_98522
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
120
|
SKP1289925
|
vwsc gp Sawantpur lormi
|
SKP1289925_98336
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
121
|
SKP1382258
|
vwsc gp dhobagatty lormi
|
SKP1382258_97838
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
122
|
SKP1407436
|
vwsc GP Senguda Lormi
|
SKP1407436_99260
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
123
|
SKP1478916
|
vwsc gp Rahangi Lormi
|
SKP1478916_98583
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
124
|
SKP1489954
|
gwsc gp karankapa lormi
|
SKP1489954_97772
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
125
|
SKP1497098
|
VWSC GP Patharra, Lormi
|
SKP1497098_102167
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
126
|
SKP1656172
|
vwsc gp paijaniya lormi
|
SKP1656172_98519
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
127
|
SKP1715135
|
vwsc gp Tilakpur lormi
|
SKP1715135_98372
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
128
|
SKP1719293
|
vwsc gp Baijalpur lormi
|
SKP1719293_98521
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
129
|
SKP1744739
|
gwsc gp piparkhunti lormi
|
SKP1744739_97819
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
130
|
SKP1757764
|
vwsc gp Ramhepur J lormi
|
SKP1757764_98386
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
131
|
SKP1771443
|
vwsc gp Chaparwa lormi
|
SKP1771443_98368
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
132
|
SKP0363150
|
vwsc gp khudiya lormi
|
SKP0363150_97743
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
133
|
SKP0380360
|
vwsc gp bandha lormi
|
SKP0380360_97959
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
134
|
SKP0398958
|
vwsc jp lachanpur
|
SKP0398958_97845
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
135
|
SKP0431676
|
vwsc gp guruwaendabari lormi
|
SKP0431676_98317
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
136
|
SKP0455451
|
vwsc gp manoharpur lormi
|
SKP0455451_98324
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
137
|
SKP0502591
|
gwsc gp jhajhapuri kala lormi
|
SKP0502591_97818
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
138
|
SKP0044560
|
vwsc gp Niwaskhar Lormi
|
SKP0044560_98437
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
139
|
SKP0055590
|
gwsc gp kalmidih lormi
|
SKP0055590_97777
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
140
|
SKP0067231
|
vwsc gp Nawagown dayali lormi
|
SKP0067231_98321
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
141
|
SKP00759878
|
vwsc gp pendritalab B lormi
|
SKP00759878_98339
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
142
|
SKP0090456
|
gwsc gp chakla lormi
|
SKP0090456_97775
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
143
|
SKP0094979
|
VWSC GP DINDORI Lormi
|
SKP0094979_97733
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
144
|
SKP0158923
|
vwsc gp nawarangpur lormi
|
SKP0158923_98341
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
145
|
SKP0184531
|
gwsc gp ramhepur N lormi
|
SKP0184531_97817
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
146
|
SKP0213157
|
gwsc gp salheghori lormi
|
SKP0213157_97774
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
147
|
SKP0230479
|
vwsc gp baghanibhawar lormi
|
SKP0230479_98342
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
148
|
SKP0244483
|
vwsc gp Saristal lormi
|
SKP0244483_98323
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
149
|
SKP0248250
|
vwsc gp Aourabandha lormi
|
SKP0248250_98322
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
150
|
SKP0248252
|
vwsc gp kathotiya lormi
|
SKP0248252_97840
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
151
|
SKP0260539
|
vwsc gp Dongariya lormi
|
SKP0260539_98416
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
152
|
SKP0338921
|
gwsc gp barampur lormi
|
SKP0338921_97776
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
153
|
SKP0577890
|
vwsc gp Lagra lormi
|
SKP0577890_98333
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
154
|
SKP0600130
|
vwsc gp patharri lormi
|
SKP0600130_97841
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
155
|
SKP0612903
|
vwsc gp Dholagi Lormi
|
SKP0612903_98543
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
156
|
SKP0651356
|
vwsc gp gadatola lormi
|
SKP0651356_97924
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
157
|
SKP0666736
|
vwsc gp nawagon thelka lormi
|
SKP0666736_97842
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
158
|
SKP0673517
|
vwsc gp dhaurabhath lormi
|
SKP0673517_97960
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
159
|
SKP0698357
|
SOHAN LAL YADAV
|
SKP0698357_93669
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
160
|
SKP0729251
|
vwsc gp bhantha lormi
|
SKP0729251_97957
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
161
|
SKP0745224
|
vwsc Jhiriya Lormi
|
SKP0745224_98431
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
162
|
SKP0764811
|
vwsc gp bodtarakala lormi
|
SKP0764811_97815
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
163
|
SKP0774588
|
vwsc Nathelapara Lormi
|
SKP0774588_98430
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
164
|
SKP0887893
|
vwsc jp muchel
|
SKP0887893_97847
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
165
|
SKP0947002
|
vwsc gp Darwaja Lormi
|
SKP0947002_98542
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
166
|
SKP0983841
|
vwsc gp chandali lormi
|
SKP0983841_98340
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
167
|
SKP1066059
|
vwsc gp gatapar lormi
|
SKP1066059_98520
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
168
|
SKP1198555
|
gwsc gp akharar lormi
|
SKP1198555_97958
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
169
|
SKP0959072
|
vwsc gp Chechandih lormi
|
SKP0959072_98381
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
170
|
SKP0968685
|
SALIM KHAN
|
SKP0968685_100160
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
171
|
NECPK8155R
|
MAHAMAYA SHG LACHHANPUR
|
NECPK8155R_121965
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
172
|
NIJ0554659
|
VWSC-BAIJANA, PATHARIA
|
NIJ0554659_97811
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
173
|
NIJ0120535
|
VWSC-KOKDI, PATHARIA
|
NIJ0120535_98505
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
174
|
NIJ0813386
|
VWSC - BARDULI, PATHARIA=NIJ0813386
|
NIJ0813386_98017
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
175
|
NIJ1503085
|
VWSC-BHATGOAN, PATHARIA=NIJ1503085
|
NIJ1503085_97922
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
176
|
NIJ2116812
|
VWSC - JEWRA, PATHARIA
|
NIJ2116812_98354
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
177
|
NIJ2209971
|
SANDEEP KUMAR MASIH
|
NIJ2209971_95415
|
State Bank of India
|
SBIN0001144
|
|
|
Material
|
178
|
NIJ2263911
|
VWSC-MOTIMPUR, PATHARIA
|
NIJ2263911_99345
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
179
|
NIJ2266021
|
VWSC-RAUNAKAPA, PATHARIA
|
NIJ2266021_97969
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
180
|
NIJ1927011
|
VWSC-GOINDRA, PATHARIA
|
NIJ1927011_97804
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
181
|
NIJ1612498
|
VWSC-LAUDA, PATHARIA
|
NIJ1612498_97813
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
182
|
NIJ1623693
|
VWSC-BACHHERA, PATHARIA
|
NIJ1623693_97770
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
183
|
JBPJ01108C
|
NATIONAL RURAL EMPLOYMENT GUARANTY SCHEME
|
JBPJ01108C_120845
|
State Bank of India
|
SBIN0001144
|
|
|
Admin
|
184
|
JBPK02677D
|
Krishi vigyan kenra mungeli
|
JBPK02677D_114867
|
State Bank of India
|
SBIN0001144
|
|
|
Material
|
185
|
KTPPS8084C
|
AAMIN MATA
|
KTPPS8084C_115085
|
State Bank of India
|
SBIN0001144
|
|
|
Material
|
186
|
JBPC02819F
|
C.G.RAJY SAHKARI VIPDAN SANGH MARYADIT MUNGELI
|
JBPC02819F_94156
|
State Bank of India
|
SBIN0001144
|
|
|
Material
|
187
|
JBPC03607C
|
CHIEF EXECUTIVE OFFICER JANPAD PANCHAYAT PATHARIA
|
JBPC03607C_120227
|
State Bank of India
|
SBIN0005776
|
|
|
Admin
|
188
|
JBPD01570C
|
DY DIR HORTICULTURE BILASPUR
|
JBPD01570C_105843
|
State Bank of India
|
SBIN0004571
|
Exempted and Approved
|
|
Material
|
189
|
MP/15/112/285248
|
vwsc gp Jhalari lormi
|
MP/15/112/285248_98383
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
190
|
MP/15/112/288005
|
gwsc gp dongarigarh
|
MP/15/112/288005_97773
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
191
|
MP/15/112/315316
|
vwsc gp dhaniyadoli lormi
|
MP/15/112/315316_98373
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
192
|
MP/15/112/510361
|
vwsc gp Lapti lormi
|
MP/15/112/510361_98370
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
193
|
MP/015/114/279538
|
VWSC-SONPURI, PATHARIA
|
MP/015/114/279538_97780
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
194
|
MP/015/117/258098
|
VWSC-KAKEDI, PATHARIA
|
MP/015/117/258098_97748
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
195
|
NIJ0511352
|
VWSC - KUKUSADA, PATHARIA=NIJ0511352
|
NIJ0511352_98016
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
196
|
MP/15/114/015125
|
vwsc gp Dharampura lormi
|
MP/15/114/015125_98363
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
197
|
MP/15/114/141761
|
vwsc gp semarsal lormi
|
MP/15/114/141761_97955
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
198
|
MP/15/114/279460
|
VWSC-JAGTAKAPA, PATHARIA
|
MP/15/114/279460_97788
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
199
|
MP/15/117/330009
|
VWSC-KARHI, PATHARIA
|
MP/15/117/330009_97787
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
200
|
MQE0908046
|
vwsc gp Jotpur lormi
|
MQE0908046_98332
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
201
|
MQX0600338
|
vwsc gp Kosabadi Lormi
|
MQX0600338_98541
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
202
|
MQX0717363
|
vwsc gp Bijrakachhar lormi
|
MQX0717363_98463
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
203
|
MQX0752048
|
vwsc jp kherwarkhurd
|
MQX0752048_97846
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
204
|
MQX0855817
|
vwsc gp bhudhwara lormi
|
MQX0855817_99304
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
205
|
63020656400277
|
Ajay Building Material Supplier
|
63020656400277_94766
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
206
|
63020706260125
|
AMRIKA MARAVI KRISHI FIRM
|
63020706260125_95882
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
207
|
63020706800397
|
vwsc gp mohdanda lormi
|
63020706800397_97816
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
208
|
63020762100397
|
VWSC Gp khaprikalan lormi
|
63020762100397_106489
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
209
|
63020767200566
|
vwsc GP Lalpur Thana Lormi
|
63020767200566_98467
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
210
|
63020771700247
|
vwsc gp Surhi lormi
|
63020771700247_98334
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
211
|
AIGPL0525P
|
vwsc gp Teli Khamhi Lormi
|
AIGPL0525P_98544
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
212
|
AALAA3328D
|
ANCHAL MAHILA SHG DAKACHAKA
|
AALAA3328D_117616
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
213
|
AALAM1687M
|
MAA TULSI GRAM SANGATHAN CHANDLI
|
GBWPD0864C_115069
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
214
|
930207626005444
|
vwsc gp karidongari lormi
|
930207626005444_97742
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
215
|
93020766300414
|
vwsc gp koylari lormi
|
93020766300414_98338
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
216
|
AHN0781484
|
VWSC-NAGPURA, PATHARIA
|
AHN0781484_97717
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
217
|
AHN1066778
|
VWSC-MOHBATTHA (SO), PATHARIA
|
AHN1066778_97966
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
218
|
AHN1197755
|
VWSC-SAKET, PATHARIA
|
AHN1197755_97750
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
219
|
AHN1264605
|
VWSC-BELKHURI, PATHARIA
|
AHN1264605_97961
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
220
|
AHN1409523
|
VWSC-GANGDWARI, PATHARIA
|
AHN1409523_97785
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
221
|
AHN1433309
|
VWSC-BHAREWA, PATHARIA
|
AHN1433309_99016
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
222
|
AHN1475094
|
VWSC SAWNTPUR PATHRIA
|
AHN1475094_107181
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
223
|
AHN1510734
|
VWSC-HATHKERA, PATHARIA
|
AHN1510734_97800
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
224
|
AHN1538305
|
VWSC-GHUTHELI, PATHARIA
|
AHN1538305_97798
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
225
|
AHN1550581
|
VWSC- CHANDRKHURI
|
AHN1550581_97722
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
226
|
AHN1577915
|
VWSC-MOHNDI, PATHARIA
|
AHN1577915_97812
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
227
|
AHN1587914
|
VWSC-BAWALI, PATHARIA
|
AHN1587914_98028
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
228
|
AHN1630052
|
VWSC-KALARJEWRA, PATHARIA
|
AHN1630052_97965
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
229
|
AHN1719194
|
VWSC- SENDARI
|
AHN1719194_97719
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
230
|
AHN1733575
|
VWSC-PAKARIA, PATHARIA
|
AHN1733575_98024
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
231
|
AHN1734433
|
VWSC-RAMBOD, PATHARIA
|
AHN1734433_98025
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
232
|
AHN1744341
|
VWSC-PENDRI (S), PATHARIA
|
AHN1744341_97803
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
233
|
AHN1951250
|
VWSC-ANDA, PATHARIA
|
AHN1951250_97790
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
234
|
AHN1991884
|
VWSC-PARASIA
|
AHN1991884_97721
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
235
|
AHN2255040
|
VWSC-POUSARI, PATHARIA
|
AHN2255040_97997
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
236
|
AHN2284511
|
VWSC-RAMTALA, PATHARIA
|
AHN2284511_98027
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
237
|
AHN00160055
|
VWSC- BIRKONI, PATHARIA
|
AHN00160055_97970
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
238
|
AHN0017996
|
VWSC-DAUNA, PATHARIA
|
AHN0017996_97752
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
239
|
AHN0041194
|
VWSC-CHUNCHUNIA, PATHARIA
|
AHN0041194_97903
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
240
|
AHN0071043
|
VWSC-SILTARA, PATHARIA
|
AHN0071043_97808
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
241
|
AHN0098137
|
VWSC-BASIN, PATHARIA
|
AHN0098137_97754
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
242
|
AHN0122614
|
VWSC-PARSADA, PATHARIA
|
AHN0122614_97755
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
243
|
AHN0192104
|
VWSC-DHARDEI, PATHARIA
|
AHN0192104_97801
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
244
|
AHN0206896
|
VWSC-JHULNAKALA, PATHARIA
|
AHN0206896_97744
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
245
|
AHN0343988
|
VWSC-JUNWANI, PATHARIA
|
AHN0343988_98048
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
246
|
AHN0420919
|
VWSC- JARELI
|
AHN0420919_97718
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
247
|
AHN0540666
|
VWSC-PETULKAPA, PATHARIA
|
AHN0540666_97992
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
248
|
AHN0607739
|
VWSC-CHHINDBHOG, PATHARIA
|
AHN0607739_97799
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
249
|
AHN0619072
|
VWSC-KAPUWA, PATHARIA
|
AHN0619072_97745
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
250
|
AHN0632364
|
VWSC-AMALDIHA, PATHARIA
|
AHN0632364_97797
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
251
|
AHN0657882
|
VWSC-CHANDLI, PATHARIA
|
AHN0657882_97749
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
252
|
AHN0706234
|
VWSC-MARRAKONA, PATHARIA
|
AHN0706234_97783
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
253
|
AHN0711754
|
VWSC-HICHHAPURI, PATHARIA
|
AHN0711754_97789
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
254
|
AHN0714170
|
VWSC-GHUTHIA, PATHARIA
|
AHN0714170_97782
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
255
|
63020653000244
|
VWSC-BAGBUDWA, PATHARIA
|
63020653000244_97962
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
256
|
40020605610257
|
Ravishankar
|
40020605610257_94901
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
257
|
40020706010293
|
vwsc gp Achanakmar lormi
|
40020706010293_98367
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
258
|
40020706480096
|
vwsc gp hardibandh lormi
|
40020706480096_98325
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
259
|
40020706620181
|
vwsc gp kodwa mahant lormi
|
40020706620181_98318
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
260
|
AZHPD9918N
|
KRISHN KUMAR DUBEY (MECHANIC)
|
AZHPD9918N_95212
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
261
|
BAZPY5099P
|
RADHA KRISHNA SHG HATHNIKALA
|
BAZPY5099P_118869
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
262
|
BDKPR4563B
|
SHRI RAMDHUN TRADERS
|
BDKPR4563B_93670
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
263
|
BNLPP8848N
|
VWSC GP FULJHAR, LORMI
|
BNLPP8848N_102217
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
264
|
BRQ0018044
|
vwsc gp semariya lormi
|
BRQ0018044_97794
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
265
|
BRQ0027474
|
vwsc gp dindol lormi
|
BRQ0027474_97839
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
266
|
BRQ0037242
|
vwsc gp nawagon venkat lormi
|
BRQ0037242_97956
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
267
|
BRQ0242941
|
vwsc jp bijrakapa khurd
|
BRQ0242941_97848
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
268
|
BRQ0243469
|
gwsc gp parsakapa LORMI
|
BRQ0243469_97844
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
269
|
BRQ0263723
|
vwsc gp gainji lormi
|
BRQ0263723_97843
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
270
|
BRQ0784934
|
VWSC-GOINDRI, PATHARIA
|
BRQ0784934_97747
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
271
|
BRQ1814268
|
VWSC-AMORA, PATHARIA
|
BRQ1814268_97746
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
272
|
BRQ1856558
|
VWSC-PUCHHELI, PATHARIA
|
BRQ1856558_98443
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
273
|
BRQ1949511
|
vwsc gp Narayanpur lormi
|
BRQ1949511_98335
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
274
|
BRQ2034429
|
VWSC-BADRA (TH), PATHARIA
|
BRQ2034429_97771
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
275
|
BRQ2067650
|
VWSC-SILDAHA, PATHARIA
|
BRQ2067650_97796
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
276
|
BRQ2084952
|
VWSC-SONDHI (M) PATHARIA BRQ2084952
|
BRQ2084952_97807
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
277
|
BRQ2114221
|
VWSC-KHUTERA, PATHARIA
|
BRQ2114221_99219
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
278
|
BVJ0824904
|
SHIWANGI MATERIALS, KHEDHA GIDHANALA,MUNGELI
|
BVJ0824904_83053
|
State Bank of India
|
SBIN0030318
|
|
|
Material
|
279
|
BRQ1045707
|
VWSC-MUNDADEWRI, PATHARIA
|
BRQ1045707_97751
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
280
|
BRQ1712280
|
VWSC-KHAPRI, PATHARIA
|
BRQ1712280_98661
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
281
|
BRQ1717461
|
VWSC-DANDGAON, PATHARIA
|
BRQ1717461_97805
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
282
|
BRQ1749795
|
VWSC-KANCHANPUR, PATHARIA=BRQ1749795
|
BRQ1749795_98015
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
283
|
BRQ1756777
|
VWSC-BHILAI, PATHARIA
|
BRQ1756777_98410
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
284
|
BRQ1758572
|
VWSC-TARKIDIH
|
BRQ1758572_97991
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
285
|
BRQ1775766
|
VWSC-SONDHI (NI), PATHARIA
|
BRQ1775766_97809
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
286
|
CKGPP6886F
|
vwsc gp mohtra kurmi lormi
|
CKGPP6886F_97795
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
287
|
CSAPS8498G
|
Avdhesh Sakat
|
CSAPS8498G_94473
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
288
|
CTRPP0641L
|
BIRENDRA TRANSPORT AND TRADERS BARCHA
|
CTRPP0641L_120481
|
State Bank of India
|
SBIN0017657
|
|
|
Admin
|
289
|
BYIPP3746H
|
BUDHARI DAS PATLE
|
BYIPP3746H_94515
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
290
|
CG1020120014747
|
VWSC- DIGHORA
|
CG1020120014747_97720
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
291
|
CH25120211
|
MAA LAXMI MAHILA SHG JHAFAL
|
CH25120211
|
State Bank of India
|
SBIN0003259
|
|
|
Admin
|
292
|
BVJ1082478
|
vwsc gp kosamtara lormi
|
BVJ1082478_97837
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
293
|
GVIPK0978L
|
INDIRA MAHILA SWASAHAYATA SAMUH BICHARPUR
|
GVIPK0978L_121746
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
294
|
FJMPP4700C
|
MA DURGA SWA SAHAYATA SAMUH
|
FJMPP4700C_115767
|
State Bank of India
|
SBIN0001144
|
|
|
Material
|
295
|
FTX0568097
|
VWSC-TIKAITPENDRI, PATHARIA
|
FTX0568097_97814
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
296
|
FTX0633727
|
VWSC-UMARIA, PATHARIA
|
FTX0633727_97998
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
297
|
FTX0656215
|
VWSC-BIDBIDA, PATHARIA
|
FTX0656215_98026
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
298
|
FTX0719310
|
VWSC-KHAIRA, PATHARIA
|
FTX0719310_97810
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
299
|
FTX0742759
|
VWSC-MADKU, PATHARIA
|
FTX0742759_97716
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
300
|
FTX0744359
|
VWSC-DARUWANKAPA, PATHARIA
|
FTX0744359_97753
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
301
|
FTX0772541
|
VWSC- MOHBHATTHA
|
FTX0772541_97683
|
State Bank of India
|
SBIN0009519
|
|
|
Material
|
302
|
FTX0788901
|
VWSC-TORLA, PATHARIA
|
FTX0788901_97802
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
303
|
FTX0882456
|
VWSC-DHOOMA, PATHARIA
|
FTX0882456_97994
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
304
|
FTX0914895
|
VWSC-SALFA, PATHARIA
|
FTX0914895_97806
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
305
|
AAJAJ7532L
|
JAI MAA SHITLA SHG
|
AAJAJ7532L_121635
|
Union Bank of India
|
UBIN0572438
|
|
|
Material
|
306
|
63020655601012
|
DEVISHRAN
|
63020655601012_95416
|
Kotak Mahindra Bank Ltd.
|
KKBK0000133
|
|
|
Material
|
307
|
AOUPS9633K
|
SURESH SONI
|
AOUPS9633K_121355
|
AU Small Finance Bank Limited
|
AUBL0002334
|
|
|
Admin
|
308
|
22034102532
|
M/S RAVI AGRAWAL, KARGI RAOD KOTA
|
22034102532_91828
|
State Bank of India
|
SBIN0010834
|
|
|
Material
|
309
|
22034208165
|
CHINMAY TRADERS
|
22034208165_104938
|
Axis bank
|
UTIB0002563
|
|
|
Material
|
310
|
22034301576
|
MAYANK KUMAR WADHWA
|
22034301576_96276
|
State Bank of India
|
SBIN0001144
|
|
|
Material
|
311
|
22044302104
|
SHUBHI MATERIAL KHEDHA GIDHANALA MUNGELI
|
22044302104_79883
|
State Bank of India
|
SBIN0030318
|
|
|
Material
|
312
|
22054301371
|
shivnadi traders
|
22054301371_82318
|
HDFC Bank
|
HDFC0002131
|
|
|
Material
|
313
|
22061702202
|
S. L. INDUSTRIES
|
22061702202_93672
|
State Bank of India
|
SBIN0003314
|
|
|
Material
|
314
|
22064302966
|
EKTA INDUSTRIES
|
22064302966_101973
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
315
|
22074200577
|
MAHAVEER PRASAD STONE MINE
|
22074200577_96286
|
Central Bank Of India
|
CBIN0280793
|
|
|
Material
|
316
|
22074204942
|
M/S BANSAL ROAD AND BUILDING MATERIAL SUPPLIER
|
22074204942_90319
|
Central Bank Of India
|
CBIN0280793
|
|
|
Material
|
317
|
22074302330
|
MESERS SHAYAM SUNDER SHADILY
|
22074302330_83487
|
Punjab National Bank
|
PUNB0266800
|
Exempted and Approved
|
|
Material
|
318
|
22074303203
|
JAYESAWAL LOCAL SUPPLER
|
22074303203_92970
|
State Bank of India
|
SBIN0001144
|
|
|
Material
|
319
|
22094302028
|
SAPNA FLY ASH BRICKS
|
22094302028_96761
|
State Bank of India
|
SBIN0010833
|
|
|
Material
|
320
|
22094302998
|
BABULAL TRADERS, SURHI, LORMI
|
22094302998_90317
|
Punjab National Bank
|
PUNB0249900
|
|
|
Material
|
321
|
22094303289
|
shardha prasad sahu
|
22094303289_92494
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
322
|
22104302168
|
LALITA PRASAD SHUKLA, RAIPUR ROAD, MUNGELI
|
22104302168_80032
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
323
|
22114301338
|
RAJENDRA KUMAR JAISWAL, JARHAGAON, BILASPUR
|
22114301338_79905
|
State Bank of India
|
SBIN0010833
|
|
|
Material
|
324
|
22130087162
|
AJAY KHUNTE WELDING WORKSHOP
|
22130087162_106545
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
325
|
22133702061
|
MITHLESH BISEN
|
22133702061_92943
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
326
|
22134301521
|
PHIROJ KUMAR UPADHYAY
|
22134301521_88756
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
327
|
22144302825
|
PURVI TRADERS, GANDHI WARD, MUNGELI
|
22144302825_79929
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
328
|
22151308381
|
RAJ STEEL FURNITURE
|
22151308381_93665
|
State Bank of India
|
SBIN0010165
|
|
|
Material
|
329
|
22151704335
|
BAJRANG ENGINEERS
|
22151704335_94792
|
State Bank of India
|
SBIN0013004
|
|
|
Material
|
330
|
22164203971
|
MAA BAMLESHWARI STONE CRUSHER
|
22164203971_97445
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
331
|
22164301650
|
NATRAJ CONSTRUCTION AND SUPPLIER,MAIN ROAD SARGAON
|
22164301650_83499
|
Allahabad Bank
|
ALLA0211440
|
|
|
Material
|
332
|
22164303396
|
swarath lal diwakar
|
22164303396_104298
|
Punjab National Bank
|
PUNB0249900
|
|
|
Material
|
333
|
22174301402
|
MANSI ENTERPRISES
|
22174301402_95878
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
334
|
22174302275
|
Raj kumar kesharwani
|
22174302275_93383
|
State Bank of India
|
SBIN0003259
|
Exempted and Approved
|
|
Material
|
335
|
22184302997
|
KASYAP TRADERS
|
22184302997_89022
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
336
|
22184303773
|
BHUKHAN LAL TIKAIT PENDRI PATHARIA MUNGELI
|
22184303773_105460
|
State Bank of India
|
SBIN0012126
|
|
|
Material
|
337
|
22193702028
|
MESARSH/ KANHAIYA YADAV
|
22193702028_88159
|
Punjab National Bank
|
PUNB0266800
|
Exempted and Approved
|
|
Material
|
338
|
22194302264
|
Vidyanand Chandrakar transhport masna Lormi
|
22194302264_106048
|
Punjab National Bank
|
PUNB0266800
|
|
|
Material
|
339
|
22204303762
|
SHRI RAM TENT HOUSE
|
22204303762_96296
|
State Bank of India
|
SBIN0001144
|
|
|
Material
|
340
|
22234302436
|
Anoop Kumar Das
|
22234302436_92432
|
Punjab National Bank
|
PUNB0266800
|
|
|
Material
|
341
|
22244303255
|
bhuneshwar sahu
|
22244303255_92493
|
Punjab National Bank
|
PUNB0249900
|
|
|
Material
|
342
|
22252501814
|
SAHEB CONSTRUCTION, KIRNA, PATHARIA
|
22252501814_90594
|
Allahabad Bank
|
ALLA0211440
|
|
|
Material
|
343
|
22254105806
|
JAISWAL BUILDCON
|
22254105806_96108
|
Bank of Maharastra
|
MAHB0000460
|
|
|
Material
|
344
|
22254302328
|
GOVIND YADAW
|
22254302328_86864
|
Punjab National Bank
|
PUNB0249900
|
|
|
Material
|
345
|
22264103036
|
ISHAN ENTERPRISES
|
22264103036_95564
|
State Bank of India
|
SBIN0011740
|
|
|
Material
|
346
|
22264300819
|
DHARAMVIR GUPTA
|
22264300819_87669
|
HDFC Bank
|
HDFC0002131
|
|
|
Material
|
347
|
22274302608
|
SATRUHAN LAL CHANDRAKAR TRANSPORT BANDHA
|
22274302608_87283
|
State Bank of India
|
SBIN0003259
|
Exempted and Approved
|
|
Material
|
348
|
22274302996
|
PRADEEP SINGH
|
22274302996_85771
|
State Bank of India
|
SBIN0001144
|
|
|
Material
|
349
|
22284302942
|
arun kumar nargove
|
22284302942_85298
|
State Bank of India
|
SBIN0001144
|
|
|
Material
|
350
|
22294303373
|
MAA SHAKAMBHARI MATERIAL SUPPLIER
|
22294303373_96219
|
Punjab National Bank
|
PUNB0249900
|
|
|
Material
|
351
|
22311902030
|
REAL WELD PVT LTD
|
22311902030_94505
|
HDFC Bank
|
HDFC0000769
|
|
|
Material
|
352
|
22314302295
|
VISHVASH DHUBE
|
22314302295_83486
|
Punjab National Bank
|
PUNB0266800
|
Exempted and Approved
|
|
Material
|
353
|
22314302489
|
BHIKARI LAL SAHU
|
22314302489_85423
|
Punjab National Bank
|
PUNB0266800
|
Exempted and Approved
|
|
Material
|
354
|
22314302974
|
SABAL PRASAD DAHARIYA TRADERS, SARGAON,MUNGELI
|
22314302974_86748
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
355
|
22314303847
|
MAA MAHAMAYA TRADARS
|
22314303847_100596
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
356
|
22322501630
|
RIDDHI SIDDHI TRADERS
|
22322501630_98936
|
Central Bank Of India
|
CBIN0280793
|
|
|
Material
|
357
|
22324302144
|
om namah shivahe
|
22324302144_92584
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
358
|
22324302629
|
Jitendra gritlagre safribhanta
|
22324302629_104399
|
State Bank of India
|
SBIN0001627
|
|
|
Material
|
359
|
22334304127
|
Narottam Treders harnachaka lormi
|
22334304127_100627
|
Punjab National Bank
|
PUNB0249900
|
|
|
Material
|
360
|
22344303685
|
M/S PRASHANT TRADERS, MAIN ROAD GEEDHA , MUNGELI
|
22344303685_100190
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
361
|
22364106182
|
KANHAIYA SAHU BILDING CONTRACTER, SAKRI BILASPUR
|
22364106182_102247
|
State Bank of India
|
SBIN0030490
|
|
|
Material
|
362
|
22364303868
|
SHYAM TRANSPORT & MATERIAL SUPPLIER NEORA
|
22364303868_99938
|
State Bank of India
|
SBIN0030490
|
|
|
Material
|
363
|
22384104619
|
K.B. MOTOR WINDING & LETH WORKS, BILASPUR
|
22384104619_86737
|
State Bank of India
|
SBIN0004571
|
|
|
Material
|
364
|
22384301820
|
PRASHANT KRISHI SEVA KENDRA, GIDHA, MUNGELI
|
22384301820_79987
|
State Bank of India
|
SBIN0001144
|
Exempted and Approved
|
|
Material
|
365
|
22384302111
|
MANOJ KUMAR JAISWAL, VILL-BAIJANA, PATHARIA
|
22384302111_83937
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
366
|
22384303760
|
Lakhan lal kasyap
|
22384303760_97241
|
Punjab National Bank
|
PUNB0249900
|
|
|
Material
|
367
|
22403605737
|
Lalit kumar dhurwe saraiset
|
22403605737_87286
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
368
|
22404303167
|
Rupesh Bhardwaj
|
22404303167_90561
|
Central Bank Of India
|
CBIN0284365
|
|
|
Material
|
369
|
22414301658
|
M/S Kanti Construction
|
22414301658_93885
|
State Bank of India
|
SBIN0001144
|
Exempted and Approved
|
|
Material
|
370
|
22414301949
|
SAHU TRADERS
|
22414301949_88278
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
371
|
22414303501
|
DUBEY TRADERS, BADRA-B, PATHARIA
|
22414303501_94062
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
372
|
22424203925
|
SARDAR FUELS
|
22424203925_94126
|
State Bank of India
|
SBIN0010833
|
|
|
Material
|
373
|
22424302380
|
FATTE SINGH THAKUR, PADAV CHOWK, MUNGELI
|
22424302380_83757
|
State Bank of India
|
SBIN0001144
|
|
|
Material
|
374
|
22424302574
|
Naveen transport
|
22424302574_82230
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
375
|
22424303059
|
kumar ram sahu
|
22424303059_92886
|
State Bank of India
|
SBIN0001144
|
|
|
Material
|
376
|
22434301647
|
padmraj singh
|
22434301647_85589
|
State Bank of India
|
SBIN0001144
|
|
|
Material
|
377
|
22434302132
|
RAM PRASAD TRADERS, KAPUWA, PATHARIA
|
22434302132_79961
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
378
|
22434303878
|
TAMESWAR SAHU
|
22434303878_104257
|
Punjab National Bank
|
PUNB0266800
|
|
|
Material
|
379
|
22444301108
|
MAHAVEER INTERPRISES
|
22444301108_93868
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
380
|
22454302121
|
SAHU TRANSPORT BAIJANA PATHARIA
|
22454302121_79885
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
381
|
22474302304
|
SANTOSH KUMAR KASHYAP TRANSPORT RABELI
|
22474302304_93449
|
Punjab National Bank
|
PUNB0266800
|
Exempted and Approved
|
|
Material
|
382
|
22484301474
|
UMESH TRADERS, SARGAON, MUNGELI
|
22484301474_81877
|
Allahabad Bank
|
ALLA0211440
|
|
|
Material
|
383
|
22484304190
|
Dinesh Kumar Jaiswal Birkoni Patharia
|
22484304190_106252
|
IndusInd Bank Ltd.
|
INDB0000147
|
|
|
Material
|
384
|
22494302778
|
Chote Lal Sahu
|
22494302778_91225
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
385
|
22511504414
|
SIDDHIVINAYAK CONSTRUCTION
|
22511504414_90007
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
386
|
22514303446
|
YASH TRADERS
|
22514303446_106743
|
I.D.B.I.BANK
|
IBKL0001222
|
|
|
Material
|
387
|
22520053143
|
om krinti premchand tredares dongaria lormi
|
22520053143_94129
|
Punjab National Bank
|
PUNB0266800
|
Exempted and Approved
|
|
Material
|
388
|
22524104445
|
VINOD KUMAR SAHU, THAKURDEVPARA, MASTURI
|
22524104445_88992
|
UCO Bank
|
UCBA0000833
|
|
|
Material
|
389
|
22524302422
|
chandrakar transport
|
22524302422_83420
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
390
|
22524303004
|
BHANUPRATAP JAYSAWAL
|
22524303004_88235
|
Punjab National Bank
|
PUNB0130300
|
|
|
Material
|
391
|
22534207017
|
NITESH TRADERS AND LOCAL TRANSPORT,HIRRIMINES,BSP
|
22534207017_94175
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
392
|
22534303338
|
R.R. ENTERPRISES AND TRADERS
|
22534303338_96940
|
Allahabad Bank
|
ALLA0211609
|
|
|
Material
|
393
|
22534304017
|
L.U Jaiswal Super Trali Lormi
|
22534304017_104812
|
Punjab National Bank
|
PUNB0266800
|
|
|
Material
|
394
|
22544300665
|
ASHOK KUMAR & BROTHERS
|
22544300665_95214
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
395
|
22554201477
|
SHREE SHARDA TRADERS
|
22554201477_93740
|
Central Bank Of India
|
CBIN0280795
|
|
|
Material
|
396
|
22554301678
|
AKASH PIPE INDUSTRIES, DHARAMPURA, MUNGELI
|
22554301678_79992
|
Punjab National Bank
|
PUNB0324500
|
|
|
Material
|
397
|
22554302163
|
VERMA TRADERS, NAHANA(JOTA), PATHARIA
|
22554302163_79889
|
State Bank of India
|
SBIN0030317
|
|
|
Material
|
398
|
22554303521
|
Lakshydip Traders bodtra
|
22554303521_104330
|
Punjab National Bank
|
PUNB0249900
|
|
|
Material
|
399
|
22582103205
|
CHHATTISGARH STEEL INDUSRIES
|
22582103205_93666
|
State Bank of India
|
SBIN0000401
|
|
|
Material
|
400
|
22594302529
|
YADAV MATERIAL SUPPLIER, LAUDAPARA, PATHARIA
|
22594302529_91072
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
401
|
22594303111
|
ASWANT PATRE, GOPATPUR, MUNGELI
|
22594303111_90000
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
402
|
22604302184
|
RAMKUMAR DHIDHE
|
22604302184_84326
|
Punjab National Bank
|
PUNB0266800
|
|
|
Material
|
403
|
22604302960
|
M/S OM CONTSTRUCTION
|
22604302960_93391
|
Central Bank Of India
|
CBIN0284365
|
|
|
Material
|
404
|
22614300869
|
RADHESHYAM BENISHYAM KESARY & CO, DAYALBAND, BSP
|
22614300869_80054
|
State Bank of India
|
SBIN0000336
|
|
|
Material
|
405
|
22614301063
|
SURESH KUMAR AGRAWAL, MAIN ROAD LORMI, MUNGELI
|
22614301063_83712
|
State Bank of India
|
SBIN0001144
|
|
|
Material
|
406
|
22624304016
|
Maa Gayatri treders gond khami
|
22624304016_105456
|
Punjab National Bank
|
PUNB0266800
|
|
|
Material
|
407
|
22634301925
|
GOPESH CEMENT ART, DAYALBAND, BILASPUR
|
22634301925_80158
|
State Bank of India
|
SBIN0000336
|
|
|
Material
|
408
|
22634302313
|
CHUNNILAL SAHU, DHOURABHATA, CHANDALI, LORMI
|
22634302313_81896
|
Punjab National Bank
|
PUNB0266800
|
Exempted and Approved
|
|
Material
|
409
|
22661700805
|
SHANKHESHWAR DEALERS
|
22661700805_104547
|
State Bank of India
|
SBIN0003314
|
|
|
Material
|
410
|
22663403834
|
Lalit Kumar Chandel
|
22663403834_92007
|
State Bank of India
|
SBIN0013297
|
|
|
Material
|
411
|
22664303606
|
KANHA TRADERS
|
22664303606_94948
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
412
|
22674303455
|
M/S NARENDRA KHAD BHANDAR, TAKHATPUR ROAD PATH
|
22674303455_93627
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
413
|
22681204833
|
M/S. VISHWA DECORS
|
22681204833_93743
|
State Bank of India
|
SBIN0010165
|
|
|
Material
|
414
|
22681307653
|
M/S BHOOMI AGRO
|
22681307653_98933
|
Bank of Baroda
|
BARB0AMLESH
|
|
|
Material
|
415
|
22681902748
|
BARIWAL TILES
|
22681902748_94525
|
Oriental Bank of Comm.
|
ORBC0100918
|
|
|
Material
|
416
|
22684303401
|
MANIRAM TRADERS
|
22684303401_98371
|
Punjab National Bank
|
PUNB0130300
|
|
|
Material
|
417
|
22684304274
|
ASHTHA FLY ASH BRICKS PATHARIA MUNGELI
|
22684304274_105356
|
Punjab National Bank
|
PUNB0796100
|
|
|
Material
|
418
|
22691306920
|
RAIPUR PAINTS ELECRICALS & HARDWARE
|
22691306920_93870
|
I.D.B.I.BANK
|
IBKL0001707
|
|
|
Material
|
419
|
22694302959
|
DINESH KUMAR KASYAP
|
22694302959_85451
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
420
|
22695103500
|
Mr Shravan Kumar Sahu
|
22695103500_104560
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
421
|
22704303002
|
DURGA PRASAD TIWARI
|
22704303002_87280
|
Punjab National Bank
|
PUNB0266800
|
|
|
Material
|
422
|
22714201001
|
M/S VERITIES TRADERS, NEAR OLD ARPA BRIDGE BSP
|
22714201001_91827
|
State Bank of India
|
SBIN0004834
|
|
|
Material
|
423
|
22714303433
|
SMRITI FLY ASH BRIKS
|
22714303433_102493
|
State Bank of India
|
SBIN0009519
|
|
|
Material
|
424
|
22714303821
|
BHASKAR TRADERS
|
22714303821_97650
|
Bank of Baroda
|
BARB0MUNBIL
|
|
|
Material
|
425
|
22724300663
|
M/s Ashoke Haller Mill Lormi
|
22724300663_102159
|
Punjab National Bank
|
PUNB0266800
|
|
|
Material
|
426
|
22734203706
|
SAGAR TRADERS
|
22734203706_93668
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
427
|
22734302937
|
RAM CHANDRA SAHU
|
22734302937_85859
|
State Bank of India
|
SBIN0010833
|
|
|
Material
|
428
|
22734303228
|
JAMUNA JAISWAL
|
22734303228_93804
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
429
|
22743203873
|
M/s. Sheetal Industries
|
22743203873_85279
|
State Bank of India
|
SBIN0000370
|
|
|
Material
|
430
|
22743700804
|
Santosh kumar chandrakar nawagon
|
22743700804_104299
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
431
|
22744105779
|
PMCC bulding material supplier bilaspur
|
22744105779_102243
|
State Bank of India
|
SBIN0011740
|
|
|
Material
|
432
|
22744303465
|
vishal mishra
|
22744303465_97239
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
433
|
22744304241
|
SHARMA TRADERS
|
22744304241_102012
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
434
|
22754105628
|
SAI ONLINE SERVICES, SHOP NO 30, OLD BUS
|
22754105628_94990
|
Axis bank
|
UTIB0000164
|
|
|
Material
|
435
|
22754301568
|
PATHAK MATERIAL SUPPLIER, JARHAGAON BILASPUR
|
22754301568_79890
|
State Bank of India
|
SBIN0010833
|
|
|
Material
|
436
|
22773400815
|
argasen concrete product
|
22773400815_85120
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
437
|
22774302527
|
TIRITH RAM SAHU TRANSPORT, PADIYAIN, PATHARIA
|
22774302527_82223
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
438
|
22783701849
|
DURGA TRADERS AND BOREWELS, TEMARI, BEMETARA
|
22783701849_92182
|
ICICI BANK
|
ICIC0001345
|
|
|
Material
|
439
|
22784301600
|
YADAV CONSTRUCTION, GHATHOLI, PO-CHILFI, BILASPUR
|
22784301600_79965
|
State Bank of India
|
SBIN0006276
|
|
|
Material
|
440
|
22784303055
|
ANISHKA TRADERS
|
22784303055_92922
|
Central Bank Of India
|
CBIN0280795
|
|
|
Material
|
441
|
22794102987
|
PRATIK FUELS
|
22794102987_100159
|
State Bank of India
|
SBIN0010834
|
|
|
Material
|
442
|
22794104733
|
HEEMALAYA CONSTRUCTION COMPANY, TAIBA CHOWK, BSP
|
22794104733_79966
|
State Bank of India
|
SBIN0000336
|
|
|
Material
|
443
|
22794303001
|
OMKAR AGENCY
|
22794303000_95875
|
Punjab National Bank
|
PUNB0266800
|
|
|
Material
|
444
|
22794303098
|
BALDAU TRADERS, RAMTALA , BAWLI, PATHARIYA
|
22794303098_91851
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
445
|
22803204228
|
chandraprakash singh
|
22803204228_82319
|
State Bank of India
|
SBIN0000370
|
|
|
Material
|
446
|
22814101521
|
S S STEEL CENTER
|
22814101521_104545
|
State Bank of India
|
SBIN0030286
|
|
|
Material
|
447
|
22814303669
|
YAD PRASAD JANGDE
|
22814303669_95737
|
State Bank of India
|
SBIN0017657
|
|
|
Material
|
448
|
22824201815
|
SATYA TRADERS
|
22824201815_86125
|
Bank of India
|
BKID0009430
|
|
|
Material
|
449
|
22834304337
|
KAUSHILYA SPUN CONCETE PRODUCTS
|
22834304337_106292
|
Punjab & Sind Bank
|
PSIB0000561
|
|
|
Material
|
450
|
22843702010
|
M/S VIRESH SINGH
|
22843702010_94008
|
State Bank of India
|
SBIN0005466
|
|
|
Material
|
451
|
22843702301
|
CHHATTISGARH PIPE INDUSTRIES
|
22843702301_93786
|
State Bank of India
|
SBIN0000296
|
|
|
Material
|
452
|
22844303410
|
PRABHAT TREDARS
|
22844303410_93447
|
Punjab National Bank
|
PUNB0249900
|
Exempted and Approved
|
|
Material
|
453
|
22854303938
|
OM SHIV SHAKTI FLY ASH BRICKS
|
22854303938_105431
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
454
|
22864302526
|
MANSI MARKETING
|
22864302526_96201
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
455
|
22884204739
|
M/S RAJESH SHUKLA, BILASPUR
|
22884204739_86732
|
State Bank of India
|
SBIN0011740
|
|
|
Material
|
456
|
22884303485
|
SHOURYAA CONSTRUCTION
|
22884303485_100639
|
Punjab National Bank
|
PUNB0266800
|
|
|
Material
|
457
|
22894303528
|
VEER FLYASH BRICKS
|
22894303528_106566
|
VIJAYA BANK
|
VIJB0007671
|
|
|
Material
|
458
|
22904301631
|
RAJESH KUMAR CHANDRAKAR TREDARS
|
22904301631_94193
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
459
|
22914302935
|
PANCH KUMAR GANGOTRY, MADKU, MUNGELI
|
22914302935_88982
|
State Bank of India
|
SBIN0005776
|
|
|
Material
|
460
|
22924100054
|
PIPE LINE
|
22944100054_97692
|
Punjab National Bank
|
PUNB0005800
|
|
|
Material
|
461
|
22924300941
|
GUPTA PLASTICS
|
22924300941_93673
|
State Bank of India
|
SBIN0011740
|
|
|
Material
|
462
|
22924303075
|
RUPESH TRADERS, PARDESHIKAPA, LORMI
|
22924303075_90316
|
Punjab National Bank
|
PUNB0266800
|
|
|
Material
|
463
|
22934302342
|
sai kripa tredars dindori lormi
|
22934302342_93293
|
Punjab National Bank
|
PUNB0249900
|
|
|
Material
|
464
|
22944301900
|
MAHESH KUMAR SAHU, FARHADA, MUNGELI
|
22944301900_79930
|
State Bank of India
|
SBIN0010833
|
|
|
Material
|
465
|
22944303258
|
rajiv kumar shrivas
|
22944303258_92563
|
Punjab National Bank
|
PUNB0252600
|
|
|
Material
|
466
|
22954302913
|
BHUWNESHWAR KUMAR KOUSHIK
|
22954302913_83951
|
State Bank of India
|
SBIN0030490
|
|
|
Material
|
467
|
22964203531
|
Prakash Traders Sarkanda Bilaspur
|
22964203531_106064
|
State Bank of India
|
SBIN0007258
|
|
|
Material
|
468
|
22964206538
|
M/S RAJSHREE CONSTRUCTION
|
22964206538_95470
|
Bank of Baroda
|
BARB0MUNGEL
|
|
|
Material
|
469
|
22983605127
|
CHANDRAKAR KRISHI KENDRA MAHKA
|
22983605127_105615
|
State Bank of India
|
SBIN0002880
|
|
|
Material
|
470
|
22AAABN0498F1ZT
|
NATIONAL FEDN OF FARS PROCMT PROCSSG
|
22AAABN0498F1ZT_109683
|
State Bank of India
|
SBIN0003314
|
|
22AAABN0498F1ZT
|
Material
|
471
|
22AAACY7848P1ZN
|
YUVI COMMUNICATIONS PRIVATE LIMITED
|
22AAACY7848P1ZN_120007
|
State Bank of India
|
SBIN0018520
|
|
22AAACY7848P1ZN
|
Admin
|
472
|
22AAAGS6223E1ZP
|
SHUARYA POLICE PETROL PUMP
|
22AAAGS6223E1ZP_121484
|
State Bank of India
|
SBIN0001144
|
|
22AAAGS6223E1ZP
|
Admin
|
473
|
22AABCP4676K1Z9
|
PARAS OIL EXTRACTION PRIVATE LIMITED
|
22AABCP4676K1Z9_117599
|
Axis bank
|
UTIB0001824
|
|
22AABCP4676K1Z9
|
Material
|
474
|
22AABFY7897G2ZP
|
YOGESH KUMAR KHATRI
|
22274302220_87281
|
ICICI BANK
|
ICIC0001814
|
|
22AABFY7897G2ZP
|
Material
|
475
|
22AADFL2672G1ZM
|
LALIT KUMAR CHAANDEL
|
22AADFL2672G1ZM_111794
|
Bank of India
|
BKID0009430
|
|
22AADFL2672G1ZM
|
Material
|
476
|
22AAHCK8725E1ZN
|
KEDARNATH INFRACON PVT LTD
|
22AAHCK8725E1ZN_118256
|
State Bank of India
|
SBIN0003259
|
|
22AAHCK8725E1ZN
|
Material
|
477
|
22AAHFR1307G1ZQ
|
RADHESHYAM BENISHYAM KESARY AND COMPANY
|
22AAHFR1307G1ZQ_107629
|
State Bank of India
|
SBIN0000336
|
|
22AAHFR1307G1ZQ
|
Material
|
478
|
22AAJPY5156G1ZH
|
NAVARANG PLASTIC PIPE
|
22AAJPY5156G1ZH_114914
|
I.D.B.I.BANK
|
IBKL0000556
|
|
22AAJPY5156G1ZH
|
Material
|
479
|
22AAKFR3795B1Z9
|
RENUKA ENTERPRISES
|
22534200615_104549
|
Punjab National Bank
|
PUNB0252600
|
|
22AAKFR3795B1Z9
|
Material
|
480
|
22AALPL5965C1ZR
|
RAHUL INETRPRISES
|
22974301544_93884
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22AALPL5965C1ZR
|
Material
|
481
|
22AANFK5316Q1ZX
|
KRISHI UDYAN KENDRA
|
22414203979_96295
|
UCO Bank
|
UCBA0000260
|
|
22AANFK5316Q1ZX
|
Material
|
482
|
22AAOPW5844J1Z4
|
BHAWANI TRADERS
|
22AAOPW5844J1Z4_116098
|
State Bank of India
|
SBIN0003236
|
|
22AAOPW5844J1Z4
|
Material
|
483
|
22AAPFJ7835D1ZB
|
JK TRADERS CONSTRUCTION
|
22AAPFJ7835D1ZB_113831
|
HDFC Bank
|
HDFC0003659
|
|
22AAPFJ7835D1ZB
|
Material
|
484
|
22ABBFM4099F2ZD
|
MAA AADI SHAKTI SEEDS AND BIOTECH INDUSTRIES
|
22ABBFM4099F2ZD_117641
|
I.D.B.I.BANK
|
IBKL0000700
|
|
22ABBFM4099F2ZD
|
Material
|
485
|
22ABCFM5873A1ZN
|
ADVIT ENTERPRISES
|
22ABCFM5873A1ZN_112675
|
State Bank of India
|
SBIN0011740
|
|
22ABCFM5873A1ZN
|
Material
|
486
|
22ABDPU5710B1Z7
|
MAHAMAYA SALES
|
22324302823_83482
|
ICICI BANK
|
ICIC0003280
|
|
22ABDPU5710B1Z7
|
Material
|
487
|
22ABIPH6941G1ZU
|
GURU KRIPA BUILDERS
|
22ABIPH6941G1ZU_117706
|
Indian Bank
|
IDIB000S691
|
|
22ABIPH6941G1ZU
|
Material
|
488
|
22ABMPB8579J1ZB
|
GURUSHARAN SINGH BHATIA
|
22ABMPB8579J1ZB_113134
|
HDFC Bank
|
HDFC0000771
|
|
22ABMPB8579J1ZB
|
Material
|
489
|
22ABQPY4725R3ZM
|
YADAV CONSTRUCTION
|
22ABQPY4725R3ZM_115067
|
State Bank of India
|
SBIN0006276
|
|
22ABQPY4725R3ZM
|
Material
|
490
|
22ABWPL0162B1Z1
|
VARDHAMAN BEEJ BHANDAR
|
22ABWPL0162B1Z1_117640
|
Bank of Baroda
|
BARB0DBKAWA
|
|
22ABWPL0162B1Z1
|
Material
|
491
|
22ABZPO9750F1Z3
|
HISTORIYA CONSTRUCTION, BHATGAON, PATHARIA
|
22394303803_97696
|
Indian Overseas Bank
|
IOBA0003122
|
|
22ABZPO9750F1Z3
|
Material
|
492
|
22ACHFS7919M1ZM
|
SHRI SAI RAM ENTERPRISES
|
22ACHFS7919M1ZM_111404
|
State Bank of India
|
SBIN0002852
|
|
22ACHFS7919M1ZM
|
Material
|
493
|
22ACHPJ6087D1ZS
|
MAA AMBE DURGA AGENCIES
|
22ACHPJ6087D1ZS_114915
|
State Bank of India
|
SBIN0009511
|
|
22ACHPJ6087D1ZS
|
Material
|
494
|
22ACJPA2164J1Z0
|
BADRI PRASAD AGRAWAL
|
22ACJPA2164J1Z0_114909
|
Punjab National Bank
|
PUNB0266800
|
|
22ACJPA2164J1Z0
|
Material
|
495
|
22ACMPU3266C1ZN
|
STAR TRADERS
|
22ACMPU3266C1ZN_115399
|
CHHATISGARH GRAMIN BANK
|
CRGB0000418
|
|
22ACMPU3266C1ZN
|
Material
|
496
|
22ACUFS8840C1ZW
|
S S SALES CORPORATION
|
22334303448_100642
|
State Bank of India
|
SBIN0003259
|
|
22ACUFS8840C1ZW
|
Material
|
497
|
22ACZPH1289B1ZM
|
RAMAN PAL SINGH HURA
|
22ACZPH1289B1ZM_114331
|
HDFC Bank
|
HDFC0004485
|
|
22ACZPH1289B1ZM
|
Material
|
498
|
22ADAPG1048H1Z9
|
SUPER AGENCY
|
22ADAPG1048H1Z9_114650
|
State Bank of India
|
SBIN0001144
|
|
22ADAPG1048H1Z9
|
Material
|
499
|
22ADKPA6764G1ZQ
|
R. K. ENTERPRISES
|
22ADKPA6764G1ZQ_117325
|
Bank of India
|
BKID0009302
|
|
22ADKPA6764G1ZQ
|
Material
|
500
|
22ADKPY4859L1ZR
|
AVINASH TRADERS
|
22ADKPY4859L1ZR_114068
|
HDFC Bank
|
HDFC0002131
|
|
22ADKPY4859L1ZR
|
Material
|
501
|
22ADLFS7511E1Z9
|
SHRI BALAJI CONSTRUCTIONS
|
22ADLFS7511E1Z9_117324
|
Central Bank Of India
|
CBIN0283759
|
|
22ADLFS7511E1Z9
|
Material
|
502
|
22ADWPV4100F1ZL
|
JAGDISH MINERALS
|
22ADWPV4100F1ZL_117414
|
Punjab National Bank
|
PUNB0049910
|
|
22ADWPV4100F1ZL
|
Material
|
503
|
22ADXFS2729N1ZC
|
SAGAR GRAM SANGATHAN
|
22ADXFS2729N1ZC_113125
|
State Bank of India
|
SBIN0003259
|
|
22ADXFS2729N1ZC
|
Material
|
504
|
22ADYPA3238P2Z5
|
MAA AMBEY STEELS
|
22ADYPA3238P2Z5_113211
|
Indian Overseas Bank
|
IOBA0003227
|
|
22ADYPA3238P2Z5
|
Material
|
505
|
22AEHPV4550K2Z8
|
PRAKASH TRADERS
|
22AEHPV4550K1Z9_109360
|
Punjab National Bank
|
PUNB0266800
|
|
22AEHPV4550K2Z8
|
Material
|
506
|
22AEIPG4277P1Z5
|
SINGHAL AGENCY
|
22AEIPG4277P1Z5_107730
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22AEIPG4277P1Z5
|
Material
|
507
|
22AEJPV4689K1ZR
|
SHAKTI BOREWELLS AND SUBMERSIBALS
|
22344301260_106662
|
State Bank of India
|
SBIN0001144
|
|
22AEJPV4689K1ZR
|
Material
|
508
|
22AEUPH1207G1ZV
|
VEERJI STEELS
|
22AEUPH1207G1ZV_110656
|
Allahabad Bank
|
ALLA0211440
|
|
22AEUPH1207G1ZV
|
Material
|
509
|
22AEZPJ4666A1ZF
|
ASHOK AGENCY
|
22AEZPJ4666A1ZF_111596
|
Central Bank Of India
|
CBIN0284365
|
|
22AEZPJ4666A1ZF
|
Material
|
510
|
22AFBPG2889K1ZE
|
NARENDRA KHAD BHANDAR PATHARIA
|
22afbpg2889k1ze_113247
|
State Bank of India
|
SBIN0005776
|
|
22AFBPG2889K1ZE
|
Material
|
511
|
22AFCPA9032R1ZG
|
DANTESHWARI AGRO TRADERS
|
22afcpa9032r1zg_107072
|
Central Bank Of India
|
CBIN0282321
|
|
22AFCPA9032R1ZG
|
Material
|
512
|
22AFFPA7491D1ZV
|
SINGHAL SALES
|
22AFFPA7491D1ZV_109401
|
Bank of India
|
BKID0009473
|
|
22AFFPA7491D1ZV
|
Material
|
513
|
22AFLPA2192P1ZC
|
MURLI PRASAD AGRAWAL
|
22AFLPA2192P1ZC_108263
|
I.D.B.I.BANK
|
IBKL0001952
|
|
22AFLPA2192P1ZC
|
Material
|
514
|
22AFSPA1757M1ZA
|
Bhagawati Treders Main Road Torwa Naka Bilaspur
|
22564302400_105213
|
ICICI BANK
|
ICIC0002425
|
|
22AFSPA1757M1ZA
|
Material
|
515
|
22AFTPV0813N1ZZ
|
ADITYA DAS VAISHNAV
|
22954301749_87608
|
Punjab National Bank
|
PUNB0266800
|
Exempted and Approved
|
22AFTPV0813N1ZZ
|
Material
|
516
|
22AFVPM6283K1ZS
|
HIMANSHU KUMAR MISHRA
|
22AFVPM6283K1ZS_119099
|
State Bank of India
|
SBIN0001144
|
|
22AFVPM6283K1ZS
|
Material
|
517
|
22AFZPT2211G1ZE
|
SHWETA ENTERPRISES
|
22AFZPT2211G1ZE_110732
|
State Bank of India
|
SBIN0011740
|
|
22AFZPT2211G1ZE
|
Material
|
518
|
22AGDPD6408N3ZI
|
DUBEY BORWELLS
|
22AGDPD6408N3ZI_110600
|
HDFC Bank
|
HDFC0000916
|
|
22AGDPD6408N3ZI
|
Material
|
519
|
22AGFPJ5415P1ZB
|
MICROTEK COMPUTER
|
22AGFPJ5415P1ZB_120012
|
Canara Bank
|
CNRB0005205
|
|
22AGFPJ5415P1ZB
|
Admin
|
520
|
22AGOPC2220Q1ZI
|
CHHABRA INDUSTRIES
|
22AGOPC2220Q1ZI_108289
|
ICICI BANK
|
ICIC0001344
|
|
22AGOPC2220Q1ZI
|
Material
|
521
|
22AGYPK7519G1Z1
|
JAFAR HUSSAIN TAHER ALI
|
22664300599_104007
|
State Bank of India
|
SBIN0010833
|
|
22AGYPK7519G1Z1
|
Material
|
522
|
22AHBPG1910D1ZD
|
BASANT KHAD BHANDAR
|
22AHBPG1910D1ZD_121745
|
State Bank of India
|
SBIN0010833
|
|
22AHBPG1910D1ZD
|
Material
|
523
|
22AHNPJ0546N1Z7
|
Daulat Jaiswal
|
22224303169_90763
|
I.D.B.I.BANK
|
IBKL0001918
|
|
22AHNPJ0546N1Z7
|
Material
|
524
|
22AHQPL8525N2ZQ
|
NOHAR LAL
|
22074302427_105838
|
Punjab National Bank
|
PUNB0266800
|
|
22AHQPL8525N2ZQ
|
Material
|
525
|
22AHYPA2843G1ZG
|
ANKUR TRADERS
|
22AHYPA2843G1ZG_107091
|
State Bank of India
|
SBIN0010833
|
|
22AHYPA2843G1ZG
|
Material
|
526
|
22AHYPA3538J1Z7
|
TARA TRADERS
|
22AHYPA3538J1Z7_108122
|
Bank of Baroda
|
BARB0AKALTA
|
|
22AHYPA3538J1Z7
|
Material
|
527
|
22AIEPC9632N1Z7
|
SATGURU FLY ASH BRICKS
|
22AIEPC9632N1Z7_107006
|
Punjab National Bank
|
PUNB0252600
|
|
22AIEPC9632N1Z7
|
Material
|
528
|
22AIEPM5642E1ZM
|
SHREEM CEMENT WORKS
|
22AIEPM5642E1ZM_120558
|
Punjab National Bank
|
PUNB0252600
|
|
22AIEPM5642E1ZM
|
Material
|
529
|
22AIFPL0149L1ZF
|
GANGA TRADERS AND TRANSPORT
|
22AIFPL0149L1ZF_117303
|
Canara Bank
|
CNRB0005205
|
|
22AIFPL0149L1ZF
|
Material
|
530
|
22AIGPK2099D1ZJ
|
RAJA NURSERY
|
22AIGPK2099D1ZJ_123656
|
Punjab National Bank
|
PUNB0049910
|
|
22AIGPK2099D1ZJ
|
Material
|
531
|
22AIHPB7972K1Z4
|
SHREE BALAJI STEELS
|
22AIHPB7972K1Z4_115391
|
Bank of Baroda
|
BARB0RAHNGI
|
|
22AIHPB7972K1Z4
|
Material
|
532
|
22AIJPB4185E1ZO
|
MAA BAMLESHWARI FLY ASH BRICKS SONPURI
|
22AIJPB4185E1ZO_108121
|
Punjab National Bank
|
PUNB0252600
|
|
22AIJPB4185E1ZO
|
Material
|
533
|
22AINPT6054E1Z6
|
THAKUR KRISHI KENDRA RAMSHARAN SINGH
|
22094303483_103970
|
Indian Bank
|
IDIB000S691
|
|
22AINPT6054E1Z6
|
Material
|
534
|
22AIPPD6420N1Z7
|
RAJ KUMAR DADSENA
|
22AIPPD6420N1Z7_115059
|
Punjab National Bank
|
PUNB0266800
|
|
22AIPPD6420N1Z7
|
Material
|
535
|
22AIUPR5681G1ZQ
|
RATHORE KRISHI KENDRA
|
22074302323_91821
|
Punjab National Bank
|
PUNB0249900
|
|
22AIUPR5681G1ZQ
|
Material
|
536
|
22AJCPG9965H1Z4
|
AGRAHARI PLASTIC INDUSTRIES, BILASPUR
|
22674301030_86727
|
State Bank of India
|
SBIN0011740
|
|
22AJCPG9965H1Z4
|
Material
|
537
|
22AJFPC4130M2ZM
|
Chandrakar Transport and krish kendra masna
|
22AJFPC4130M2ZM_114791
|
Punjab National Bank
|
PUNB0266800
|
|
22AJFPC4130M2ZM
|
Material
|
538
|
22AJGPM2808P1Z1
|
JAI BHARAT TRADERS
|
22AJGPM2808P1Z1_120582
|
Punjab National Bank
|
PUNB0130300
|
|
22AJGPM2808P1Z1
|
Material
|
539
|
22AJIPV3756F1Z2
|
MAA GAYATRI TRADIN CO.
|
22AJIPV3756F1Z2_112571
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AJIPV3756F1Z2
|
Material
|
540
|
22AJJPB7276R1ZP
|
MUSKAN TRADERS
|
22834302494_84325
|
Punjab National Bank
|
PUNB0249900
|
|
22AJJPB7276R1ZP
|
Material
|
541
|
22AJJPY2422J1Z4
|
KRISHNA KUMAR YADAV
|
88404300332_105346
|
Punjab National Bank
|
PUNB0249900
|
|
22AJJPY2422J1Z4
|
Material
|
542
|
22AJTPG0207HIZM
|
SG INDUSTRIES
|
22AJTPG0207HIZM_120354
|
State Bank of India
|
SBIN0000425
|
|
22AJTPG0207HIZM
|
Material
|
543
|
22AJYPD5929N1ZK
|
DURGA TRADERS
|
22344302715_79884
|
State Bank of India
|
SBIN0030317
|
|
22AJYPD5929N1ZK
|
Material
|
544
|
22AKCPA6394B1ZR
|
ANANT TRANSPORT & BUILDING MATERIAL, BELHA, BSP
|
22404205779_79963
|
State Bank of India
|
SBIN0005776
|
|
22AKCPA6394B1ZR
|
Material
|
545
|
22AKPPP1759G1ZY
|
OM SAI BRICKS
|
22154301510_95894
|
Punjab National Bank
|
PUNB0252600
|
|
22AKPPP1759G1ZY
|
Material
|
546
|
22AKZPC4009L1ZI
|
RAMESH INTERPRICES AND MOTER WINDING
|
22AKZPC4009L1ZI_108468
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AKZPC4009L1ZI
|
Material
|
547
|
22ALEPM0153B1ZY
|
SARDAR TRADERS
|
22ALEPM0153B1ZY_115574
|
State Bank of India
|
SBIN0010833
|
|
22ALEPM0153B1ZY
|
Material
|
548
|
22ALLPM1951A1ZL
|
SHIV BEEJ BHANDAR
|
22ALLPM1951A1ZL_108066
|
State Bank of India
|
SBIN0003259
|
|
22ALLPM1951A1ZL
|
Material
|
549
|
22ALSPJ4869P1Z7
|
ONKAR AGENCY
|
22894300715_85633
|
Punjab National Bank
|
PUNB0266800
|
|
22ALSPJ4869P1Z7
|
Material
|
550
|
22ALTPB7457J1ZS
|
BAGHEL FEBRICATION AND WORKSHOP, DHARAMPURA, MUN
|
22634301440_79913
|
Canara Bank
|
CNRB0005205
|
|
22ALTPB7457J1ZS
|
Material
|
551
|
22AMGPL3810K1ZA
|
MAYUR ENTERPRISES
|
22504303791_104929
|
VIJAYA BANK
|
VIJB0007671
|
|
22AMGPL3810K1ZA
|
Material
|
552
|
22AMGPT4777M2ZD
|
NIDHI ENTERPRISES
|
22AMGPT4777M2ZD_121529
|
Punjab National Bank
|
PUNB0252600
|
|
22AMGPT4777M2ZD
|
Admin
|
553
|
22AMHPJ7067M1ZQ
|
GANGA TRADERS
|
22304303804_106544
|
HDFC Bank
|
HDFC0004485
|
|
22AMHPJ7067M1ZQ
|
Material
|
554
|
22AMJPG5656P1ZM
|
RAVINDRA NATH GUPTA
|
22AMJPG5656P1ZM_109674
|
Central Bank Of India
|
CBIN0280791
|
|
22AMJPG5656P1ZM
|
Material
|
555
|
22AMMPL6664M1ZI
|
AMIT TRADERS
|
22534303435_97648
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22AMMPL6664M1ZI
|
Material
|
556
|
22AMMPL6808K1ZS
|
SPARSH CONSTRUCTIONS
|
22AMMPL6808KIZS_120355
|
Axis bank
|
UTIB0002558
|
|
22AMMPL6808K1ZS
|
Material
|
557
|
22AMNPH2035D1ZN
|
P.S.BUILDCON SARGAON MOHBHATTA
|
22AMNPH2035D1ZN_109697
|
Allahabad Bank
|
ALLA0211440
|
|
22AMNPH2035D1ZN
|
Material
|
558
|
22AMQPY8218E1ZO
|
SHRI RAM YADAW
|
22AMQPY8218E1ZO_110350
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22AMQPY8218E1ZO
|
Material
|
559
|
22AMUPG9719Q1Z5
|
ARYAN TRADERS
|
22AMUPG9719Q1Z5_109531
|
I.D.B.I.BANK
|
IBKL0001918
|
|
22AMUPG9719Q1Z5
|
Material
|
560
|
22AMUPJ1913H1Z5
|
Jaiswal krishi kendra domanpur
|
22amupj1913h1z5_115637
|
Punjab National Bank
|
PUNB0266800
|
|
22AMUPJ1913H1Z5
|
Material
|
561
|
22ANCPK0858R1ZP
|
SHARDA TRADERS
|
22ANCPK0858R1ZP_108467
|
State Bank of India
|
SBIN0003259
|
|
22ANCPK0858R1ZP
|
Material
|
562
|
22ANCPN2724R1ZT
|
SHREE TRADERS
|
22ANCPN2724R1ZT_122572
|
Axis bank
|
UTIB0002558
|
|
22ANCPN2724R1ZT
|
Material
|
563
|
22ANGPA2853A1ZV
|
MAHAMAYA TRADERS, TAKHATPUR ROAD, PATHARIYA
|
22034303613_94991
|
State Bank of India
|
SBIN0005776
|
|
22ANGPA2853A1ZV
|
Material
|
564
|
22ANQPB0407K1ZD
|
MAA BAMLESHWARI FLY ASH BRICKS
|
22984303915_105519
|
Oriental Bank of Comm.
|
ORBC0105185
|
|
22ANQPB0407K1ZD
|
Material
|
565
|
22ANQPB9528D1Z4
|
AAKASH PIPE INDUSTRIES
|
22ANQPB9528D1Z4_115588
|
Bank of Baroda
|
BARB0MUNBIL
|
|
22ANQPB9528D1Z4
|
Material
|
566
|
22ANQPP5991G1ZH
|
YUG TRADERS, NIRJAM, MUNGELI
|
22064302384_79931
|
Punjab National Bank
|
PUNB0252600
|
|
22ANQPP5991G1ZH
|
Material
|
567
|
22ANRPP3910G1Z1
|
PANDEY COMPUTERS
|
22ANRPP3910G1Z1_121216
|
State Bank of India
|
SBIN0001144
|
|
22ANRPP3910G1Z1
|
Admin
|
568
|
22ANXPG1020G1ZF
|
SAHIL ENTERPRISES
|
22324301659_93741
|
State Bank of India
|
SBIN0011740
|
|
22ANXPG1020G1ZF
|
Material
|
569
|
22AODPR3487H1ZT
|
CHANDRABHAGA CONSTRUCTION
|
22AODPR3487H1ZT_110481
|
HDFC Bank
|
HDFC0000771
|
|
22AODPR3487H1ZT
|
Material
|
570
|
22AOFPL1207H2ZI
|
SATGURU BABA CONSTRUCTION PATHARIA MUNGELI
|
22AOFPL1207H2ZI_113142
|
State Bank of India
|
SBIN0005776
|
|
22AOFPL1207H2ZI
|
Material
|
571
|
22AOKPT1588E1ZS
|
MAA DURGA CONSTRUCTION
|
22064205578_101982
|
Axis bank
|
UTIB0002558
|
|
22AOKPT1588E1ZS
|
Material
|
572
|
22AOLPT6886N1ZX
|
SHRI RADHA KRISHNA TRADERS
|
22AOLPT6886N1ZX_117453
|
State Bank of India
|
SBIN0012124
|
|
22AOLPT6886N1ZX
|
Material
|
573
|
22AONPJ4705N1ZR
|
JAISWAL KHAD BHANDAR
|
22AONPJ4705N1ZR_117691
|
State Bank of India
|
SBIN0005776
|
|
22AONPJ4705N1ZR
|
Material
|
574
|
22AOUPS8094N1ZT
|
SONI FLYASH BRICKS
|
22314301907_93865
|
Punjab National Bank
|
PUNB0252600
|
|
22AOUPS8094N1ZT
|
Material
|
575
|
22AOVPA5727R1ZC
|
SHRI GANESH CONSTRUCTION SARGAON, DIST - MUNGELI
|
22884303388_105212
|
State Bank of India
|
SBIN0009519
|
|
22AOVPA5727R1ZC
|
Material
|
576
|
22AOVPD8457R3ZY
|
ANUP KUMAR DAS
|
22AOVPD8457R3ZY_114514
|
Punjab National Bank
|
PUNB0266800
|
|
22AOVPD8457R3ZY
|
Material
|
577
|
22APAPG2988N2ZN
|
MUSKAN TRADERS
|
22APAPG2988N2ZN_115284
|
State Bank of India
|
SBIN0003259
|
|
22APAPG2988N2ZN
|
Material
|
578
|
22APAPK5002B1ZX
|
YOGENDRA TRADERS
|
22JPJPS6001G1ZX_119511
|
Axis bank
|
UTIB0002558
|
|
22APAPK5002B1ZX
|
Admin
|
579
|
22APAPT7112B1ZI
|
TIWARI BUILDING MATERIALS SUPPLIERS
|
22APAPT7112B1ZI_117230
|
State Bank of India
|
SBIN0012124
|
|
22APAPT7112B1ZI
|
Material
|
580
|
22APEPN3168B1ZC
|
VIDYASAGAR TRADERS
|
22APEPN3168B1ZC_107479
|
Punjab National Bank
|
PUNB0249900
|
|
22APEPN3168B1ZC
|
Material
|
581
|
22APEPV0781L1ZM
|
VERMA TRADERS, MOHBHATHA, PATHARIA
|
22394303221_91850
|
Allahabad Bank
|
ALLA0211440
|
|
22APEPV0781L1ZM
|
Material
|
582
|
22APMPJ5131J1Z0
|
CHANDRA TRADERS
|
22APMPJ5131J1Z0_122573
|
HDFC Bank
|
HDFC0007793
|
|
22APMPJ5131J1Z0
|
Material
|
583
|
22APVPG9455M1Z5
|
SHRI GOSWAMI SALES
|
22APVPG9455M1Z5_116594
|
Central Bank Of India
|
CBIN0280793
|
|
22APVPG9455M1Z5
|
Material
|
584
|
22AQHPG2865N1ZN
|
K.G. AGRI BUSINESS
|
22AQHPG2865N1ZN_111914
|
HDFC Bank
|
HDFC0002131
|
|
22AQHPG2865N1ZN
|
Material
|
585
|
22AQLPG2890H1ZV
|
MANJEET TRANSPORT & MATERIAL SUPLYAR, TAKHATPUR
|
22964303732_102245
|
I.D.B.I.BANK
|
IBKL0001952
|
|
22AQLPG2890H1ZV
|
Material
|
586
|
22AQLPG2890HIZV
|
RAJKUMAR TRANSPORT AND MATERIAL SUPPLIER
|
22AQLPG2890HIZV_113166
|
I.D.B.I.BANK
|
IBKL0001952
|
|
22AQLPG2890HIZV
|
Material
|
587
|
22AQQPC0358M1ZS
|
CHANDRAKAR
|
22664303024_88751
|
Punjab National Bank
|
PUNB0266800
|
Exempted and Approved
|
22AQQPC0358M1ZS
|
Material
|
588
|
22AQVPJ3281HIZN
|
JAYSI HARDWARE AND TAJ FABRICATION
|
22AQVPJ3281HIZN_111826
|
State Bank of India
|
SBIN0010833
|
|
22AQVPJ3281HIZN
|
Material
|
589
|
22AQXPT0972H1ZB
|
THAKUR
|
22204302889_87743
|
Punjab National Bank
|
PUNB0252600
|
|
22AQXPT0972H1ZB
|
Material
|
590
|
22ARAPN8354K1ZN
|
SATYAM COMPUTERS TRADERS
|
22ARAPN8354K1ZN_114400
|
State Bank of India
|
SBIN0005776
|
|
22ARAPN8354K1ZN
|
Material
|
591
|
22ARIPB8237H1Z0
|
SHRI PREMKAVERI TRADERS
|
22ARIPB8237H1Z0_121059
|
Punjab National Bank
|
PUNB0252600
|
|
22ARIPB8237H1Z0
|
Material
|
592
|
22ARLPD0177B1ZG
|
AMRIT TRADERS
|
22ARLPD0177B1ZG_121817
|
I.D.B.I.BANK
|
IBKL0001918
|
|
22ARLPD0177B1ZG
|
Material
|
593
|
22AROPT4663K1Z7
|
AMIT SINGH THAKUR
|
22AROPT4663K1Z7_113488
|
HDFC Bank
|
HDFC0000771
|
|
22AROPT4663K1Z7
|
Material
|
594
|
22ARQPA9071L1ZI
|
DADURAM TRADERS
|
22ARQPA9071L1ZI_117547
|
Punjab National Bank
|
PUNB0266800
|
|
22ARQPA9071L1ZI
|
Material
|
595
|
22ASDPJ9548H1ZN
|
SHRI DEEPAK TRADERS
|
22ASDPJ9548H1ZN_115135
|
Punjab National Bank
|
PUNB0266800
|
|
22ASDPJ9548H1ZN
|
Material
|
596
|
22ASIPN2366C1Z2
|
DK TRADERS AND SUBMERSIBLE
|
22ASIPN2366C1Z2_118452
|
UCO Bank
|
UCBA0003188
|
|
22ASIPN2366C1Z2
|
Material
|
597
|
22ASOPM3153E1ZY
|
PRASHANT MATERIAL SUPPLIER
|
22ASOPM3153E1ZY_117490
|
State Bank of India
|
SBIN0001144
|
|
22ASOPM3153E1ZY
|
Material
|
598
|
22ASPPJ2825H1ZT
|
MAA SHIALPRUTRI TRADERS
|
22ASPPJ2825H1ZT_106970
|
Bank of Baroda
|
BARB0VJMELI
|
|
22ASPPJ2825H1ZT
|
Material
|
599
|
22ASPPJ9524K1ZC
|
SAURABH TRADERS
|
22ASPPJ9524K1ZC_112912
|
Oriental Bank of Comm.
|
ORBC0101983
|
|
22ASPPJ9524K1ZC
|
Material
|
600
|
22ASPPT8043D2ZK
|
PURVI TRADERS
|
22ASPPT8043D2ZK_111082
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22ASPPT8043D2ZK
|
Material
|
601
|
22ASXPC3974C1ZQ
|
SANDHYA AGRO
|
22371105142_98932
|
Dena Bank
|
BKDN0821293
|
|
22ASXPC3974C1ZQ
|
Material
|
602
|
22ASXPT0437H2ZE
|
AROHI ENTERPRISES
|
22ASXPT0437H2ZE_117156
|
Punjab National Bank
|
PUNB0266800
|
|
22ASXPT0437H2ZE
|
Material
|
603
|
22ASYPS9448Q1ZB
|
LAXMIKANT SAHU
|
22ASYPS9448Q1ZB_108216
|
Punjab National Bank
|
PUNB0266800
|
|
22ASYPS9448Q1ZB
|
Material
|
604
|
22ASZPK9650R1ZK
|
PARASMANI TRADERS
|
22ASZPK9650R1ZK_123312
|
Central Bank Of India
|
CBIN0284365
|
|
22ASZPK9650R1ZK
|
Material
|
605
|
22ATHPD5922G1Z3
|
SIYA INFOTECH
|
22ATHPD5922G1Z3_121217
|
HDFC Bank
|
HDFC0002131
|
|
22ATHPD5922G1Z3
|
Admin
|
606
|
22ATJPT3410D1Z4
|
OM SHANTI TRADERS
|
22ATJPT3410D1Z4_110632
|
Union Bank of India
|
UBIN0572438
|
|
22ATJPT3410D1Z4
|
Material
|
607
|
22ATNPA8332M1ZL
|
NIKHIL TRADERS
|
22ATNPA8332M1ZL_112069
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ATNPA8332M1ZL
|
Material
|
608
|
22ATNPM7250J1ZG
|
SHREE SAI UDYOG
|
22ATNPM7250J1ZG_111407
|
State Bank of India
|
SBIN0002852
|
|
22ATNPM7250J1ZG
|
Material
|
609
|
22ATYPJ0724D1ZW
|
JAISWAL FEBRICATION WORK SHOP
|
22ATYPJ0724D1ZW_110837
|
Punjab National Bank
|
PUNB0266800
|
|
22ATYPJ0724D1ZW
|
Material
|
610
|
22AUAPJ0691G1Z2
|
DEEP KRISHI KENDRA PANDATARAI
|
22093701792_106736
|
Dena Bank
|
BKDN0831809
|
|
22AUAPJ0691G1Z2
|
Material
|
611
|
22AUDPR1730K1ZS
|
SHRI SHIV MEDICOSE AND TRADERS
|
22AUDPR1730K1ZS_107193
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22AUDPR1730K1ZS
|
Material
|
612
|
22AUJPN5171E2ZR
|
ARUN KUMAR NARGAV
|
22AUJPN5171E2ZR_115383
|
State Bank of India
|
SBIN0017657
|
|
22AUJPN5171E2ZR
|
Material
|
613
|
22AUNPS7912E1ZI
|
NARENDRA KUMAR SHUKLA
|
22694102557_106749
|
State Bank of India
|
SBIN0011740
|
|
22AUNPS7912E1ZI
|
Material
|
614
|
22AUPPK1119B1Z7
|
NAVIN TRADERS AND ELECTRONICS
|
22924302202_105432
|
Punjab National Bank
|
PUNB0252600
|
|
22AUPPK1119B1Z7
|
Material
|
615
|
22AUQKS9545K2Z5
|
SINGAROUL BORWELL
|
22DUQPS9347D1Z5_119603
|
State Bank of India
|
SBIN0005776
|
|
22AUQKS9545K2Z5
|
Admin
|
616
|
22AURPA4820DIZ5
|
KAMLA FLYASH BRICKS
|
22843701816_102230
|
Punjab National Bank
|
PUNB0252600
|
|
22AURPA4820DIZ5
|
Material
|
617
|
22AUSPS8360F1Z7
|
VIJAYA TRADERS
|
22924302105_98316
|
Punjab National Bank
|
PUNB0249900
|
|
22AUSPS8360F1Z7
|
Material
|
618
|
22AVEPT3630Q1Z8
|
JAI BHAWANI TRADERS
|
22AVEPT3630Q1Z8_111019
|
Bank of Baroda
|
BARB0VJMELI
|
|
22AVEPT3630Q1Z8
|
Material
|
619
|
22AVVPT7977P2Z2
|
SARWAMANGALA WELDING
|
22AVVPT7977P2Z2_111669
|
Punjab National Bank
|
PUNB0266800
|
|
22AVVPT7977P2Z2
|
Material
|
620
|
22AVWPB0133E1Z5
|
MAA KRIPA TRADERS
|
88764300231_105057
|
Canara Bank
|
CNRB0005205
|
|
22AVWPB0133E1Z5
|
Material
|
621
|
22AVWPS2677L1ZO
|
DEVI PRASAD SAHU
|
22084302761_86729
|
State Bank of India
|
SBIN0011740
|
|
22AVWPS2677L1ZO
|
Material
|
622
|
22AVXPS7203H1Z8
|
SAHU FLY ASH BRICKS
|
22224301520_105729
|
Punjab National Bank
|
PUNB0252600
|
|
22AVXPS7203H1Z8
|
Material
|
623
|
22AWCPB0272B1ZL
|
A B TRADERS
|
22AWCPB0272B1ZL_115064
|
HDFC Bank
|
HDFC0002131
|
|
22AWCPB0272B1ZL
|
Material
|
624
|
22AWDPC2985R1Z6
|
TEK RAM CHANDRAKAR
|
22AWDPC2985R1Z6_108594
|
ICICI BANK
|
ICIC0003280
|
|
22AWDPC2985R1Z6
|
Material
|
625
|
22AWDPJ1154D1Z9
|
SAVITA TRADERS
|
22AWDPJ1154D1Z9_113591
|
State Bank of India
|
SBIN0005776
|
|
22AWDPJ1154D1Z9
|
Material
|
626
|
22AWFPN9443F1ZJ
|
NAVRANG TRADERS
|
22AWFPN9443F1ZJ_115612
|
State Bank of India
|
SBIN0005776
|
|
22AWFPN9443F1ZJ
|
Material
|
627
|
22AWLPK4684R2ZP
|
LAXMINARAYAN KHATRI
|
22AWLPK4684R2ZP_117326
|
State Bank of India
|
SBIN0003259
|
|
22AWLPK4684R2ZP
|
Material
|
628
|
22AWPPB7375N1Z1
|
AKSHIT GENERAL ORDER SUPPLIER
|
22AWPPB7375N1Z1_121242
|
Bank of India
|
BKID0009430
|
|
22AWPPB7375N1Z1
|
Material
|
629
|
22AWPPJ8712P1ZY
|
MINAKSHI TRADERS
|
22AWPPJ8712P1ZY_109369
|
State Bank of India
|
SBIN0003259
|
|
22AWPPJ8712P1ZY
|
Material
|
630
|
22AWUPA5734H1ZJ
|
JAI PRAKASH TRADERS
|
22AWUPA5734H1ZJ_110728
|
Punjab National Bank
|
PUNB0266800
|
|
22AWUPA5734H1ZJ
|
Material
|
631
|
22AWXPJ4423D1ZN
|
JAISWAL TRADERS
|
22AWXPJ4423D1ZN_115763
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22AWXPJ4423D1ZN
|
Material
|
632
|
22AXJPL7229C1ZP
|
LODHI CONSTRUCTION
|
22AXJPL7229C1ZP_118679
|
UCO Bank
|
UCBA0003188
|
|
22AXJPL7229C1ZP
|
Material
|
633
|
22AXVPY8880AIZT
|
GEETANJALI MAHILA SW SAHAYATA SAMUH
|
22AXVPY8880AIZT_115032
|
State Bank of India
|
SBIN0003259
|
|
22AXVPY8880AIZT
|
Material
|
634
|
22AYEPS6875P1ZK
|
SHRI MAN MAHARAJ TRADERS
|
22ayeps6875p1zk_112623
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22AYEPS6875P1ZK
|
Material
|
635
|
22AYIPK5249F1ZJ
|
HARISH KRISHI KALYAN KENDRA LORMI
|
22AYIPK5249F1ZJ_112225
|
State Bank of India
|
SBIN0003259
|
|
22AYIPK5249F1ZJ
|
Material
|
636
|
22AYIPK5250E1ZS
|
M/S MAA NAV DURGA CONSTRUCTION
|
22234302048_86124
|
Punjab National Bank
|
PUNB0266800
|
|
22AYIPK5250E1ZS
|
Material
|
637
|
22AZAPS5216M1ZB
|
MARUTI ENTERPRISES
|
22AZAPS5216M1ZB_114550
|
Bank of Baroda
|
BARB0RAIPUR
|
|
22AZAPS5216M1ZB
|
Material
|
638
|
22AZBPA6469M1ZB
|
AGRAWAL TRADERS
|
22AZBPA6469M1ZB_107151
|
State Bank of India
|
SBIN0009519
|
|
22AZBPA6469M1ZB
|
Material
|
639
|
22AZNPV6491J1ZM
|
AKASH VAISHNAV
|
22AZNPV6491J1ZM_113833
|
Punjab National Bank
|
PUNB0266800
|
|
22AZNPV6491J1ZM
|
Material
|
640
|
22AZQPA0496H1ZG
|
DINESH KUMAR ANANT
|
22AZQPA0496H1ZG_114628
|
Union Bank of India
|
UBIN0572438
|
|
22AZQPA0496H1ZG
|
Material
|
641
|
22BAAPT6560M2ZE
|
SANKALP FLY ASH BRICKS , PATHARGARHI, MUNGELI
|
22BAAPT6560M1ZF_110542
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22BAAPT6560M2ZE
|
Material
|
642
|
22BAOPS4583D1ZI
|
SONI COMPUTER AND PHOTOCOPY
|
22404303361_95469
|
Punjab National Bank
|
PUNB0252600
|
|
22BAOPS4583D1ZI
|
Material
|
643
|
22BARPB3268H1ZS
|
BHARADWAJ CONSTRUCTION
|
22BARPB3268H1ZS_111349
|
Canara Bank
|
CNRB0005205
|
|
22BARPB3268H1ZS
|
Material
|
644
|
22BASPR2847B1Z0
|
BALWAN SINGH RAJPUT
|
22BASPR2847B1Z0_108510
|
State Bank of India
|
SBIN0003259
|
|
22BASPR2847B1Z0
|
Material
|
645
|
22BATPS4897P1ZF
|
R J TRADERS
|
22BATPS4897P1ZF_115432
|
State Bank of India
|
SBIN0001144
|
|
22BATPS4897P1ZF
|
Material
|
646
|
22BBHPC7903F2Z4
|
Gaukaran Prasad chandrakar bandha
|
22BBHPc7903F2Z4_115616
|
Punjab National Bank
|
PUNB0266800
|
|
22BBHPC7903F2Z4
|
Material
|
647
|
22BBWPD9778AIZE
|
OM TREDERS PATHARIA MUNGELI
|
22BBWPD9778AIZE_111969
|
State Bank of India
|
SBIN0005776
|
|
22BBWPD9778AIZE
|
Material
|
648
|
22BCFPS3170P1Z9
|
SAHU TRANSPORT
|
22BCFPS3170P1Z9_118355
|
Axis bank
|
UTIB0002558
|
|
22BCFPS3170P1Z9
|
Material
|
649
|
22BCGPJ6514H1ZW
|
LAKSHYDIP TRADERS
|
22BCGPJ6514H1ZW_112304
|
Punjab National Bank
|
PUNB0249900
|
|
22BCGPJ6514H1ZW
|
Material
|
650
|
22BCIPJ6492E1ZN
|
RAHUL KANT JAISWAL
|
22774304079_100105
|
ICICI BANK
|
ICIC0003280
|
|
22BCIPJ6492E1ZN
|
Material
|
651
|
22BCLPG3487M1Z9
|
ALOK GUPTA
|
22BCLPG3487M1Z9_116083
|
State Bank of India
|
SBIN0003259
|
|
22BCLPG3487M1Z9
|
Material
|
652
|
22BCNPS1139Q1Z2
|
GOVERDHAN LAL SAHU
|
22BCNPS1139Q1Z2_113297
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BCNPS1139Q1Z2
|
Material
|
653
|
22BCVPK5343Q1ZW
|
G K INDUSTRIES
|
22BCVPK5343Q1ZW_117705
|
Indian Bank
|
IDIB000S691
|
|
22BCVPK5343Q1ZW
|
Material
|
654
|
22BCYPC7753B1ZM
|
R K KRISHI KENDRA
|
22BCYPC7753B1ZM_115505
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22BCYPC7753B1ZM
|
Material
|
655
|
22BDDPG0249Q1ZL
|
BHAWANI TRADERS, BIJATRAI, MUNGELI
|
22754302441_79933
|
Bank of Baroda
|
BARB0MUNBIL
|
|
22BDDPG0249Q1ZL
|
Material
|
656
|
22BDDPK5210M1ZU
|
DHANRAJ KESHARWANI
|
22444302272_82231
|
Punjab National Bank
|
PUNB0266800
|
|
22BDDPK5210M1ZU
|
Material
|
657
|
22BDDPN4982R2ZV
|
RAJJU NAVRANG
|
22BDDPN4982R2ZV_123728
|
Punjab National Bank
|
PUNB0252600
|
|
22BDDPN4982R2ZV
|
Material
|
658
|
22BDMPC0946H1ZV
|
Ramsevak chandrakar bandha lormi
|
22BDMPC0946H1ZV_115200
|
Canara Bank
|
CNRB0005205
|
|
22BDMPC0946H1ZV
|
Material
|
659
|
22BDNPD1237K1ZS
|
BAJRANG TRADERS AND KISAN SEWA KENDRA
|
22BDNPD1237K1ZS_110944
|
Union Bank of India
|
UBIN0572438
|
|
22BDNPD1237K1ZS
|
Material
|
660
|
22BDQPV7961R1ZA
|
BABA TRADERS
|
22BDQPV7961R1ZA_115581
|
ICICI BANK
|
ICIC0001345
|
|
22BDQPV7961R1ZA
|
Material
|
661
|
22BDRPD3570R1Z2
|
SUNDER KRISHI KENDRA
|
22BDRPD3570R1Z2_111487
|
State Bank of India
|
SBIN0009519
|
|
22BDRPD3570R1Z2
|
Material
|
662
|
22BDRPS4637Q1ZN
|
ALANKAR BEEJ BHANDAR BILASPUR
|
22094104148_93493
|
State Bank of India
|
SBIN0011740
|
|
22BDRPS4637Q1ZN
|
Material
|
663
|
22BDRPV9174R1Z8
|
KANAK TRADERS
|
22BDRPV9174R1Z8_117488
|
HDFC Bank
|
HDFC0002131
|
|
22BDRPV9174R1Z8
|
Material
|
664
|
22BDWPY5386B1ZZ
|
YADAV TRADERS
|
22BDWPY5386B1ZZ_114653
|
Canara Bank
|
CNRB0005205
|
|
22BDWPY5386B1ZZ
|
Material
|
665
|
22BECPC9864F1ZO
|
MAHADEV HARDWARE AND ELECTRICALS
|
22BECPC9864F1ZO_115702
|
Punjab National Bank
|
PUNB0252600
|
|
22BECPC9864F1ZO
|
Material
|
666
|
22BECPR6443H1ZK
|
KESHARWANI TRADERS
|
22144302340_83421
|
Punjab National Bank
|
PUNB0266800
|
|
22BECPR6443H1ZK
|
Material
|
667
|
22BEDPS7079P1ZR
|
SHARDA PUSTAK AVAM STATIONARY MART
|
22BEDPS7079P1ZR_111405
|
HDFC Bank
|
HDFC0002131
|
|
22BEDPS7079P1ZR
|
Material
|
668
|
22BFCPJ9131B1Z3
|
SHAILESH KUMAR JAISWAL
|
22BFCPJ9131B1Z3_116819
|
State Bank of India
|
SBIN0007450
|
|
22BFCPJ9131B1Z3
|
Material
|
669
|
22BFTPT6997J1ZB
|
SHURYAKANT ELECTRICALS AND ELECTRONICS
|
22BFTPT6997J1ZB_121184
|
Bandhan Bank Limited
|
BDBL0001548
|
|
22BFTPT6997J1ZB
|
Material
|
670
|
22BGEPS8510E2ZM
|
SAHU MATERIAL SUPPLIER PATHARIYA MUNGELI
|
22324304569_105857
|
State Bank of India
|
SBIN0005776
|
|
22BGEPS8510E2ZM
|
Material
|
671
|
22BGIPJ3643R1Z1
|
JYOTI TRADERS
|
22BGIPJ3643R1Z1_111066
|
State Bank of India
|
SBIN0003259
|
|
22BGIPJ3643R1Z1
|
Material
|
672
|
22BGOPD0603H1Z0
|
RAKESH KUMAR DUBEY
|
22224302296_83422
|
Punjab National Bank
|
PUNB0266800
|
Exempted and Approved
|
22BGOPD0603H1Z0
|
Material
|
673
|
22BGOPS5275G2Z0
|
KANHA TRADERS
|
22BGOPS5275G2Z0_112071
|
Punjab National Bank
|
PUNB0266800
|
|
22BGOPS5275G2Z0
|
Material
|
674
|
22BGPPS2711E1ZL
|
Nitin krishi kendra lormi
|
22444301593_102112
|
Punjab National Bank
|
PUNB0266800
|
|
22BGPPS2711E1ZL
|
Material
|
675
|
22BHDPY6817J1ZZ
|
VISHWAKARMA TRADERS
|
22BHDPY6817J1ZZ_118534
|
Punjab National Bank
|
PUNB0266800
|
|
22BHDPY6817J1ZZ
|
Material
|
676
|
22BHEPP7302N1Z9
|
PATHAK FLY ASH BRICK, JARHAGAON, MUNGELI
|
22174303051_91196
|
Central Bank Of India
|
CBIN0284365
|
|
22BHEPP7302N1Z9
|
Material
|
677
|
22BHHPM5946E1ZE
|
NISHA KRISHI KENDRA AND TRADERS
|
22BHHPM5946E1ZE_115392
|
State Bank of India
|
SBIN0005776
|
|
22BHHPM5946E1ZE
|
Material
|
678
|
22BHLPB3813R2Z7
|
BHARDWAJ TRADERS
|
22BHLPB3813R2Z7_112663
|
Canara Bank
|
CNRB0005205
|
|
22BHLPB3813R2Z7
|
Material
|
679
|
22BICPJ2981A1ZU
|
SHUBHAM TRADERS
|
22BICPJ2981A1ZU_118041
|
I.D.B.I.BANK
|
IBKL0001918
|
|
22BICPJ2981A1ZU
|
Material
|
680
|
22BICPR8673P1ZI
|
VIJAY LAXMI KRISHI KENDRA SUKLI
|
22BICPR8673P1ZI_116730
|
State Bank of India
|
SBIN0003259
|
|
22BICPR8673P1ZI
|
Material
|
681
|
22BIDPJ7451A1ZU
|
JAISWAL TRADERS
|
22BIDPJ7451A1ZU_107372
|
HDFC Bank
|
HDFC0004485
|
|
22BIDPJ7451A1ZU
|
Material
|
682
|
22BIOPP5241D1ZF
|
MAYANK FLY ASH BRICKS ANJALI BRICKS COMPANY
|
22694301989_79886
|
Punjab National Bank
|
PUNB0130300
|
|
22BIOPP5241D1ZF
|
Material
|
683
|
22BISPS1987H1ZN
|
TULSI TRADERS
|
22364303480_106200
|
Allahabad Bank
|
ALLA0211440
|
|
22BISPS1987H1ZN
|
Material
|
684
|
22BIYPK6989B1ZP
|
ABHISEKH KOSLE, KABIRWARD, MUNGELI
|
88184300065_89983
|
HDFC Bank
|
HDFC0002131
|
|
22BIYPK6989B1ZP
|
Material
|
685
|
22BIYPK6989B2ZO
|
ABHISHEK KOSHLE
|
22BIYPK6989B2ZO_115563
|
Canara Bank
|
CNRB0005205
|
|
22BIYPK6989B2ZO
|
Material
|
686
|
22BJAPK4907J1ZG
|
MR. NARENDRA SAHU
|
22BJAPK4907J1ZG_113640
|
Punjab National Bank
|
PUNB0249900
|
|
22BJAPK4907J1ZG
|
Material
|
687
|
22BJAPV0649E1ZH
|
VARMA CONSTRUCTION AND TRADERS
|
22BJAPV0649E1ZH_120200
|
UCO Bank
|
UCBA0003188
|
|
22BJAPV0649E1ZH
|
Material
|
688
|
22BJEPB2481E1ZV
|
BHASKAR BROTHERS
|
22974302417_84324
|
Punjab National Bank
|
PUNB0266800
|
|
22BJEPB2481E1ZV
|
Material
|
689
|
22BJMPP4726L2ZT
|
PATEL KIRANA STORE AND MATERIAL SUPPLIER
|
22BJMPP4726L2ZT_119077
|
Punjab National Bank
|
PUNB0266800
|
|
22BJMPP4726L2ZT
|
Material
|
690
|
22BJRPS8274B2ZV
|
JATIN TRADERS, MUNGELI
|
22464302552_80860
|
Bank of Baroda
|
BARB0MUNBIL
|
|
22BJRPS8274B2ZV
|
Material
|
691
|
22BJSPP2671Q1ZE
|
RAM NATH PATEL
|
22BJSPP2671Q1ZE_108633
|
I.D.B.I.BANK
|
IBKL0001896
|
|
22BJSPP2671Q1ZE
|
Material
|
692
|
22BKEPG4171M1Z8
|
SHRI SHIV TRADERS
|
22BKEPG4171M1Z8_108748
|
ICICI BANK
|
ICIC0003280
|
|
22BKEPG4171M1Z8
|
Material
|
693
|
22BKPPJ4316J1Z5
|
SAKSHI TRADERS
|
22BKPPJ4316J1Z5_113754
|
I.D.B.I.BANK
|
IBKL0001918
|
|
22BKPPJ4316J1Z5
|
Material
|
694
|
22BLHPR2883M1ZL
|
Rudra Construction Patharia Mungeli
|
22374303911_106132
|
State Bank of India
|
SBIN0005776
|
|
22BLHPR2883M1ZL
|
Material
|
695
|
22BLKPD9237N1ZS
|
RAKESH TRADERS
|
22504303112_94475
|
Canara Bank
|
CNRB0005205
|
|
22BLKPD9237N1ZS
|
Material
|
696
|
22BLSPP4025L1ZS
|
PATEL WELDING AND WORKSHOP
|
22BLSPP4025L1ZS_107573
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22BLSPP4025L1ZS
|
Material
|
697
|
22BMIPG1056P1Z0
|
ME GAYATRI TRADERS MEN ROAD BILHA
|
88924200136_104477
|
Bank of Baroda
|
BARB0RAHNGI
|
|
22BMIPG1056P1Z0
|
Material
|
698
|
22BMJPD1532L2ZC
|
Jitendra dhritlahre safribhantha
|
22BMJPD1532L2ZC_117930
|
State Bank of India
|
SBIN0001627
|
|
22BMJPD1532L2ZC
|
Material
|
699
|
22BMQPR4789A1ZQ
|
SHIV KRISHI KENDRA
|
22BMQPR4789A1AQ_107194
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22BMQPR4789A1ZQ
|
Material
|
700
|
22BMTPB2490M1ZS
|
MAA BRICKS
|
22444303533_96289
|
Central Bank Of India
|
CBIN0280793
|
|
22BMTPB2490M1ZS
|
Material
|
701
|
22BNFPS6405L1ZU
|
MAHAMAYA KRISHI KENDRA AND TRADERS
|
22BNFPS6405L1ZU_121243
|
Indian Overseas Bank
|
IOBA0003122
|
|
22BNFPS6405L1ZU
|
Material
|
702
|
22BNNPG7310L1Z0
|
SHANIDEV TRADERS
|
22844303798_96945
|
State Bank of India
|
SBIN0003259
|
|
22BNNPG7310L1Z0
|
Material
|
703
|
22BNWPK9777J3ZY
|
KAUSHAL KUMAR KULMITRA
|
22674302291_97240
|
Punjab National Bank
|
PUNB0249900
|
|
22BNWPK9777J3ZY
|
Material
|
704
|
22BOEPP5113E1ZG
|
KP TRADING
|
22BOEPP5113E1ZG_115336
|
HDFC Bank
|
HDFC0002131
|
|
22BOEPP5113E1ZG
|
Material
|
705
|
22BOPPR9496P1ZM
|
MAHAVIR SINGH RATHOR
|
88654300049_88749
|
Punjab National Bank
|
PUNB0266800
|
|
22BOPPR9496P1ZM
|
Material
|
706
|
22BPGPM2673M1ZN
|
RAJENDRA KHAD BHANDAR
|
22774303885_103799
|
Indian Overseas Bank
|
IOBA0003122
|
|
22BPGPM2673M1ZN
|
Material
|
707
|
22BPKPS2308F1Z4
|
Jai Kamtanath Swami Transport
|
22574302540_83481
|
Punjab National Bank
|
PUNB0252600
|
|
22BPKPS2308F1Z4
|
Material
|
708
|
22BQIPS2309R2ZD
|
HITESH SAPARIYA
|
22894302849_83490
|
State Bank of India
|
SBIN0003259
|
Exempted and Approved
|
22BQIPS2309R2ZD
|
Material
|
709
|
22BQPPB5144L1ZT
|
BEDRAM BANJARA
|
88734300102_92774
|
Bank of Baroda
|
BARB0VJMELI
|
|
22BQPPB5144L1ZT
|
Material
|
710
|
22BQWPJ2679H1ZD
|
NAVIN TRADERS
|
22BQWPJ2679H1ZD_118784
|
Punjab National Bank
|
PUNB0266800
|
|
22BQWPJ2679H1ZD
|
Material
|
711
|
22BQYPP0004N1ZL
|
SARASWATI TORAN ENTERPRIESE
|
22BQYPP0004N1ZL_111003
|
HDFC Bank
|
HDFC0002626
|
|
22BQYPP0004N1ZL
|
Material
|
712
|
22BRFPS3344J1ZQ
|
NURSERY MAN
|
22BRFPS3344J1ZQ_112058
|
State Bank of India
|
SBIN0011740
|
|
22BRFPS3344J1ZQ
|
Material
|
713
|
22BRUPS4429P1ZV
|
KHILESHWAR SAHU, PADIYAIN, PATHARIYA
|
22484302056_79976
|
State Bank of India
|
SBIN0005776
|
|
22BRUPS4429P1ZV
|
Material
|
714
|
22BRUPS4473H2Z7
|
MANOJ KUMAR SHARMA
|
22844301955_83485
|
Punjab National Bank
|
PUNB0249900
|
Exempted and Approved
|
22BRUPS4473H2Z7
|
Material
|
715
|
22BRVPG8662H1ZC
|
KANHA TRADERS
|
22214303902_104517
|
VIJAYA BANK
|
VIJB0007671
|
|
22BRVPG8662H1ZC
|
Material
|
716
|
22BRWPS3280A2ZO
|
SHIVAM CONSTRUCTION
|
22BRWPS3280A2ZO_117918
|
HDFC Bank
|
HDFC0001654
|
|
22BRWPS3280A2ZO
|
Material
|
717
|
22BSMPR2003M2ZP
|
SANJAY SINGH RAJPUT
|
22BSMPR2003M2ZP_114956
|
Punjab National Bank
|
PUNB0249900
|
|
22BSMPR2003M2ZP
|
Material
|
718
|
22BSPPT8207G1ZG
|
AAGAMYA KRISHI UDYAN KENDRA
|
22BSPPT8207G1ZG_117980
|
HDFC Bank
|
HDFC0002131
|
|
22BSPPT8207G1ZG
|
Material
|
719
|
22BSSPS9185D1Z5
|
MS SHIVAM KRISHI KENDRA
|
22BSSPS9185D1Z5_111403
|
State Bank of India
|
SBIN0003259
|
|
22BSSPS9185D1Z5
|
Material
|
720
|
22BSYPS5135F1ZD
|
M/S KANHA TRADERS
|
22344303394_93869
|
Canara Bank
|
CNRB0005205
|
|
22BSYPS5135F1ZD
|
Material
|
721
|
22BTCPD8457L1ZK
|
Vaibhav Fly Ash Bricks
|
22044304729_105933
|
State Bank of India
|
SBIN0005776
|
|
22BTCPD8457L1ZK
|
Material
|
722
|
22BTLPB5695R1ZZ
|
SAI TRADERS
|
22BTLPB5695R1ZZ_121579
|
State Bank of India
|
SBIN0030490
|
|
22BTLPB5695R1ZZ
|
Material
|
723
|
22BTWPP7648R1ZD
|
BABLU FREBREECION WORK SHOP
|
22BTWPP7648R1ZD_107633
|
State Bank of India
|
SBIN0010833
|
|
22BTWPP7648R1ZD
|
Material
|
724
|
22BTZPP0134K1ZD
|
PATHAK TRADERS
|
22464304395_106411
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BTZPP0134K1ZD
|
Material
|
725
|
22BUHPG6898N1ZX
|
ARUN GHRITLAHRE
|
88364300257_104331
|
Punjab National Bank
|
PUNB0249900
|
|
22BUHPG6898N1ZX
|
Material
|
726
|
22BUHPS0695H1ZF
|
Uma shankar sahu
|
22154302965_87607
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22BUHPS0695H1ZF
|
Material
|
727
|
22BUPPB5514C1Z6
|
SHIV SHAKTI MATERIAL SUPPLIER
|
22554304297_106102
|
Bank of Baroda
|
BARB0MUNBIL
|
|
22BUPPB5514C1Z6
|
Material
|
728
|
22BUTPK0910P1ZC
|
MAA MAHAMAYA ASH BRICKS
|
22BUTPK0910P1ZC_107367
|
Bank of Baroda
|
BARB0MUNBIL
|
|
22BUTPK0910P1ZC
|
Material
|
729
|
22BUTPR4819J2Z0
|
BALDAU TRADERS
|
22BUTPR4819J2Z0_112687
|
State Bank of India
|
SBIN0005776
|
|
22BUTPR4819J2Z0
|
Material
|
730
|
22BVDPG1363H1Z2
|
ALFAZ FLY ASH BRICKS
|
22bvdpg1363h1z2_123406
|
Canara Bank
|
CNRB0005205
|
|
22BVDPG1363H1Z2
|
Material
|
731
|
22BVSPK4807R1ZV
|
KASYAP TREDARS
|
22834302300_104811
|
Punjab National Bank
|
PUNB0266800
|
|
22BVSPK4807R1ZV
|
Material
|
732
|
22BVSPP7655J2ZT
|
J P TRADERS
|
22BVSPP7655J2ZT_117392
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22BVSPP7655J2ZT
|
Material
|
733
|
22BVYPP4990E1ZZ
|
BAJRANG KHAD BHANDHAR
|
22174302372_96291
|
State Bank of India
|
SBIN0010833
|
|
22BVYPP4990E1ZZ
|
Material
|
734
|
22BWCPR6949G1ZA
|
RAJPUT TRADERS AND TRANSPORT
|
22BWCPR6949G1ZA_118887
|
Bandhan Bank Limited
|
BDBL0001548
|
|
22BWCPR6949G1ZA
|
Material
|
735
|
22BWXPB8388J1ZT
|
SANNEE KUMAR BHARGAV
|
22BWXPB8388J1ZT_122348
|
HDFC Bank
|
HDFC0002131
|
|
22BWXPB8388J1ZT
|
Material
|
736
|
22BWYPG7941K1ZW
|
MAA MAHAMAYA TRADERS
|
22244304225_101981
|
Punjab National Bank
|
PUNB0252600
|
|
22BWYPG7941K1ZW
|
Material
|
737
|
22BXCPB6877L1ZA
|
BHARGAV TRADERS
|
22BXCPB6877L1ZA_121692
|
Punjab National Bank
|
PUNB0252600
|
|
22BXCPB6877L1ZA
|
Material
|
738
|
22BXDPG6510N1ZM
|
NAV DURGA TRADERS
|
22BXDPG6510N1ZM_120356
|
Bank of Baroda
|
BARB0MUNBIL
|
|
22BXDPG6510N1ZM
|
Material
|
739
|
22BXDPS5281A1ZR
|
SAHUKAR SAHU
|
22764301902_83489
|
State Bank of India
|
SBIN0003259
|
|
22BXDPS5281A1ZR
|
Material
|
740
|
22BXFPD7825R1Z3
|
KIRAN TRADERS
|
22BXFPD7825R1Z3_114739
|
Union Bank of India
|
UBIN0572438
|
|
22BXFPD7825R1Z3
|
Material
|
741
|
22BXKPG3199L1Z4
|
SHUBHAM TRADERS AND KRISHI KENDRA
|
22BXKPG3199L1ZA_108461
|
State Bank of India
|
SBIN0005776
|
|
22BXKPG3199L1Z4
|
Material
|
742
|
22BXQPS2229P1ZT
|
Saluja Ajency Lormi
|
22214303417_102227
|
Punjab National Bank
|
PUNB0266800
|
|
22BXQPS2229P1ZT
|
Material
|
743
|
22BXRPD1748R1ZX
|
SHRI SAI TRADERS
|
22BXRPD1748R1ZX_115219
|
VIJAYA BANK
|
VIJB0007671
|
|
22BXRPD1748R1ZX
|
Material
|
744
|
22BXZPK5603G2ZA
|
Aman Krishi Kendra lakshanpur
|
22BXZPK5603G2ZA_114855
|
Punjab National Bank
|
PUNB0266800
|
|
22BXZPK5603G2ZA
|
Material
|
745
|
22BYCPC2452D1Z9
|
Shri Maruti Tredares Lagra
|
22BYCPC2452D1Z9_113496
|
ICICI BANK
|
ICIC0003280
|
|
22BYCPC2452D1Z9
|
Material
|
746
|
22BYHPB0214R1ZO
|
BAIRAGI DAIRY AND PASHU PALAN KENDRA
|
22BYHPB0214R1ZO_111913
|
State Bank of India
|
SBIN0001144
|
|
22BYHPB0214R1ZO
|
Material
|
747
|
22BYUPG7687J1ZN
|
Uday Ram Velding Workshop chandali Lormi
|
22BYUPG7687J1ZN_115452
|
Canara Bank
|
CNRB0005205
|
|
22BYUPG7687J1ZN
|
Material
|
748
|
22BZMPS8255B1Z8
|
R. K. TRADERS
|
22BZMpS8255B1Z8_110618
|
Dena Bank
|
BKDN0821379
|
|
22BZMPS8255B1Z8
|
Material
|
749
|
22BZTPP9343N1ZG
|
CHANCHAL CONSTRUCTION
|
22454303576_96290
|
State Bank of India
|
SBIN0005776
|
|
22BZTPP9343N1ZG
|
Material
|
750
|
22CAAPG7669F1ZU
|
TILESH KUMAR GABEL
|
22CAAPG7669F1ZU_107368
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22CAAPG7669F1ZU
|
Material
|
751
|
22CAAPS0637K1ZT
|
SAHU TRADERS
|
22CAAPS0637K1ZT_122203
|
State Bank of India
|
SBIN0005776
|
|
22CAAPS0637K1ZT
|
Material
|
752
|
22CAAPS0982D1Z0
|
JAI BHOLE TRANSPORT
|
22484302541_93104
|
Punjab National Bank
|
PUNB0252600
|
|
22CAAPS0982D1Z0
|
Material
|
753
|
22CAAPS1541J1ZY
|
MAA MAHAMAYA CONSTRUCTION
|
22CAAPS1541J1ZY_114738
|
Canara Bank
|
CNRB0005205
|
|
22CAAPS1541J1ZY
|
Material
|
754
|
22CADPB0989G1Z1
|
Kishor Kumar Bhardwaj
|
88894300111_91280
|
Central Bank Of India
|
CBIN0284365
|
|
22CADPB0989G1Z1
|
Material
|
755
|
22CAMPM1038G1ZZ
|
JAI TRADERS
|
22campm1038g1zz_113931
|
Canara Bank
|
CNRB0005205
|
|
22CAMPM1038G1ZZ
|
Material
|
756
|
22CAQPS2158K1Z9
|
Nitesh Tredars bilaspur
|
22caqps2158k1z9_117404
|
Canara Bank
|
CNRB0005152
|
|
22CAQPS2158K1Z9
|
Material
|
757
|
22CAWPS3725E1ZH
|
SANTOSH KUMAR SAHU
|
22274302317_83484
|
Punjab National Bank
|
PUNB0266800
|
Exempted and Approved
|
22CAWPS3725E1ZH
|
Material
|
758
|
22CAWPS3725E2ZG
|
SANTOSH KUMAR SAHU
|
22CAWPS3725E2ZG_121703
|
Punjab National Bank
|
PUNB0266800
|
|
22CAWPS3725E2ZG
|
Material
|
759
|
22CCGPR6935K1Z7
|
MAHADEV TRADERS
|
22CCGPR6935K1Z7_121382
|
HDFC Bank
|
HDFC0002131
|
|
22CCGPR6935K1Z7
|
Material
|
760
|
22CCMPD1715M1ZR
|
SWARA CONSTRUCTION
|
22CCMPD1715M1ZR_109892
|
HDFC Bank
|
HDFC0002131
|
|
22CCMPD1715M1ZR
|
Material
|
761
|
22CCPPS7151D1ZI
|
RAJENDRA PRASAD SHUKLA
|
22CCPPS7151D1ZI_108275
|
I.D.B.I.BANK
|
IBKL0000223
|
|
22CCPPS7151D1ZI
|
Material
|
762
|
22CCWPB1129F1ZY
|
Baghel Treding and Tranporting
|
22CCWPB1129F1ZY_115199
|
State Bank of India
|
SBIN0017657
|
|
22CCWPB1129F1ZY
|
Material
|
763
|
22CCWPR8831E1Z5
|
MARTAND SINGH RATHAURE
|
22CCWPR8831E1Z5_113578
|
State Bank of India
|
SBIN0003259
|
|
22CCWPR8831E1Z5
|
Material
|
764
|
22CCXPB8481M1ZX
|
BAIS TRADERS
|
22CCXPB8481M1ZX_121420
|
Punjab National Bank
|
PUNB0130300
|
|
22CCXPB8481M1ZX
|
Material
|
765
|
22CDMPG6879G1Z8
|
GOSWAMI WELDING AND SUPPLIERS
|
22CDMPG6879G1Z8_107152
|
State Bank of India
|
SBIN0009519
|
|
22CDMPG6879G1Z8
|
Material
|
766
|
22CEOPS7920D1ZE
|
SHREE LAXMI TRADERS
|
22CEOPS7920d1ZE_115376
|
State Bank of India
|
SBIN0005776
|
|
22CEOPS7920D1ZE
|
Material
|
767
|
22CESPS0608Q1ZW
|
GITESH SAHU
|
22CESPS0608Q1ZW_110894
|
State Bank of India
|
SBIN0017657
|
|
22CESPS0608Q1ZW
|
Material
|
768
|
22CFBPA9638C1ZY
|
SHRI RAM COALS AND TRADERS
|
22CFBPA9638C1ZY_109889
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CFBPA9638C1ZY
|
Material
|
769
|
22CFIPB1164F1Z3
|
GREEN I COMPUTERS AND PRINTERS
|
22CFIPB1164F1Z3_107238
|
Union Bank of India
|
UBIN0572438
|
|
22CFIPB1164F1Z3
|
Material
|
770
|
22CFKPD7227P1Z6
|
SAWAN TRADERS AND MATERIAL SUPPLIERS
|
22CFKPD7227P1Z6_111049
|
State Bank of India
|
SBIN0009519
|
|
22CFKPD7227P1Z6
|
Material
|
771
|
22CFPPC2690E1ZO
|
YADAV TRADERS
|
22CFPPC2690E1ZO_118680
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22CFPPC2690E1ZO
|
Material
|
772
|
22CGAPK5510M1ZN
|
Ashok kumar kashyap
|
22cgapk5510m1zn_116997
|
State Bank of India
|
SBIN0003259
|
|
22CGAPK5510M1ZN
|
Material
|
773
|
22CGGPS2726F1ZK
|
SHUBH LABH FESING TAR JALI UDYOGA
|
22CGGPS2726F1ZK_106964
|
Bank of India
|
BKID0009430
|
|
22CGGPS2726F1ZK
|
Material
|
774
|
22CGKPJ2356L1ZA
|
JAI SATNAM TRADERS
|
22CGKPJ2356L1ZA_118894
|
Punjab National Bank
|
PUNB0249900
|
|
22CGKPJ2356L1ZA
|
Material
|
775
|
22CGOPS7300B1ZO
|
KANHA TRADERS
|
22CGOPS7300B1ZO_107090
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22CGOPS7300B1ZO
|
Material
|
776
|
22CHAPS8115D1ZP
|
RUPALI KRISHI SEVA KENDRA
|
22CHAPS8115D1ZP_112072
|
VIJAYA BANK
|
VIJB0007671
|
|
22CHAPS8115D1ZP
|
Material
|
777
|
22CHJPK1879B1ZJ
|
RAJESH TRADERS
|
22CHJPK1879B1ZJ_110726
|
Punjab National Bank
|
PUNB0266800
|
|
22CHJPK1879B1ZJ
|
Material
|
778
|
22CJHPD6471L1Z4
|
TANYA TRADERS
|
22CJHPD6471L1Z4_114684
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22CJHPD6471L1Z4
|
Material
|
779
|
22CJQPP2945A1ZB
|
SHRADDHA TRADERS
|
22CJQPP2945A1ZB_113592
|
Central Bank Of India
|
CBIN0280795
|
|
22CJQPP2945A1ZB
|
Material
|
780
|
22CJYPR9078Q2ZP
|
VINOD HARDWARE
|
22CJYPR9078Q2ZP_108177
|
Punjab National Bank
|
PUNB0249900
|
|
22CJYPR9078Q2ZP
|
Material
|
781
|
22CKJPD9937N1ZN
|
LAVYA SALES
|
22CKJPD9937N1ZN_123193
|
State Bank of India
|
SBIN0001144
|
|
22CKJPD9937N1ZN
|
Admin
|
782
|
22CKNPS5414B1ZD
|
ADITYA SINGH
|
22634302701_105449
|
State Bank of India
|
SBIN0003259
|
|
22CKNPS5414B1ZD
|
Material
|
783
|
22CKSPG2773C1ZA
|
GOSWAMI TRADERS
|
22CKSPG2773C1ZA_109842
|
State Bank of India
|
SBIN0003236
|
|
22CKSPG2773C1ZA
|
Material
|
784
|
22CLEPK1801N1ZC
|
SATGURU TRADERS
|
22CLEPK1801N1ZC_121187
|
Punjab National Bank
|
PUNB0266800
|
|
22CLEPK1801N1ZC
|
Material
|
785
|
22CLFPP3956G1Z1
|
MAHAMAYA TRADERS
|
22CLFPP3956G1Z1_111943
|
HDFC Bank
|
HDFC0002131
|
|
22CLFPP3956G1Z1
|
Material
|
786
|
22CMYPS0696G1ZE
|
SHAKTI TRADERS
|
22CMYPS0696G1ZE_112325
|
HDFC Bank
|
HDFC0002131
|
|
22CMYPS0696G1ZE
|
Material
|
787
|
22COOPK3874G2ZP
|
KASHYAP TRANSPORTING
|
22524302907_91768
|
Punjab National Bank
|
PUNB0266800
|
|
22COOPK3874G2ZP
|
Material
|
788
|
22CORPK4163D1Z1
|
DK construction And Traders
|
22corpk4163d1z1_118997
|
Canara Bank
|
CNRB0017730
|
|
22CORPK4163D1Z1
|
Material
|
789
|
22CQLPK7037C1Z2
|
KATHALE TRADERS
|
22844302731_106739
|
Canara Bank
|
CNRB0005205
|
|
22CQLPK7037C1Z2
|
Material
|
790
|
22CRCPS2300C2ZK
|
SOM TRADERS
|
22CRCPS2300C2ZK_110702
|
Canara Bank
|
CNRB0005205
|
|
22CRCPS2300C2ZK
|
Material
|
791
|
22CSJPP9128B2ZS
|
MAA MAHAMAYA KRISHI KENDRA DEVARHAT
|
22CSJPP9128B2ZS_110872
|
HDFC Bank
|
HDFC0004485
|
|
22CSJPP9128B2ZS
|
Material
|
792
|
22CSVPK3381F1ZJ
|
CHANCHAL KRISHI SEWA KENDRA AND TRADERS
|
22CSVPK3381F1ZJ_121483
|
State Bank of India
|
SBIN0005776
|
|
22CSVPK3381F1ZJ
|
Material
|
793
|
22CTCPS1336N1ZK
|
MEGHRAJ SINGH SOLANKI
|
22CTCPS1336N1ZK_114451
|
Bank of India
|
BKID0009430
|
|
22CTCPS1336N1ZK
|
Material
|
794
|
22CTZPK6851R1ZJ
|
A K SUPPLIER
|
22CTZPK6851R1ZJ_123405
|
HDFC Bank
|
HDFC0007793
|
|
22CTZPK6851R1ZJ
|
Material
|
795
|
22CUQPA1126H1Z3
|
JAY HANUMAN STEEL AND CEMENT
|
22CUQPA1126H1Z3_118155
|
Indian Bank
|
IDIB000S691
|
|
22CUQPA1126H1Z3
|
Material
|
796
|
22CVBPD0575R1ZH
|
SAHU HARDWARE AND JARNAL SUPPLIER
|
22CVBPD0575R1ZH_118519
|
State Bank of India
|
SBIN0005776
|
|
22CVBPD0575R1ZH
|
Material
|
797
|
22CVBPP5489E1ZH
|
PATLE KRISHI SEVA KENDRA TRADERS
|
22CVBPP5489E1ZH_110856
|
Central Bank Of India
|
CBIN0283690
|
|
22CVBPP5489E1ZH
|
Material
|
798
|
22CVGPP0679B1ZS
|
PATEL TRADERS AND TRANSPORT
|
22CVGPP0679B1ZS_120742
|
CHHATISGARH GRAMIN BANK
|
CRGB0000446
|
|
22CVGPP0679B1ZS
|
Material
|
799
|
22CVRPK1633DIZU
|
MAA GANGA TRANSPORT ANDSUPPLIER
|
22CVRPK1633DIZU_117878
|
Punjab National Bank
|
PUNB0266800
|
|
22CVRPK1633DIZU
|
Material
|
800
|
22CXXPB8952N1ZO
|
SURENDRA TRADERS
|
88614300362_105226
|
Allahabad Bank
|
ALLA0211440
|
|
22CXXPB8952N1ZO
|
Material
|
801
|
22CYHPS1330Q2Z4
|
JALESHWAR SAHU
|
22CYHPS1330Q2Z4_123925
|
State Bank of India
|
SBIN0002880
|
|
22CYHPS1330Q2Z4
|
Material
|
802
|
22CYZPK7326N1ZL
|
KASHYAP CONSTRUCTION
|
22CYZPK7326N1ZL_115902
|
State Bank of India
|
SBIN0011740
|
|
22CYZPK7326N1ZL
|
Material
|
803
|
22CZBPS5861H1Z8
|
MAA MAHAMAYA KISAN SEWA KENDRA
|
22294302985_88815
|
Bank of India
|
BKID0009430
|
|
22CZBPS5861H1Z8
|
Material
|
804
|
22CZDPK4207P1ZB
|
JAISWAL HARDWARE
|
22czdpk4207p1zb_110999
|
Canara Bank
|
CNRB0005205
|
|
22CZDPK4207P1ZB
|
Material
|
805
|
22DBGPK5889B1ZN
|
ASHOK KUMRA SINDRAM
|
88474300051_88750
|
Punjab National Bank
|
PUNB0266800
|
|
22DBGPK5889B1ZN
|
Material
|
806
|
22DBSPP8091Q1ZJ
|
SHUBHAM TRADERS
|
22DBSPP8091Q1ZJ_118685
|
UCO Bank
|
UCBA0000833
|
|
22DBSPP8091Q1ZJ
|
Material
|
807
|
22DDHPS3054R1Z0
|
JAI SHAKTIMAI WELDING WORKSHOP
|
22DDHPS3054R1Z0_117154
|
ICICI BANK
|
ICIC0003280
|
|
22DDHPS3054R1Z0
|
Material
|
808
|
22DDWPG1714B1ZZ
|
RAJA TRADERS
|
22DDWPG1714B1ZZ_118893
|
CHHATISGARH GRAMIN BANK
|
CRGB0000418
|
|
22DDWPG1714B1ZZ
|
Material
|
809
|
22DEDPK9954P1ZT
|
JAI BHAWANI TRADERS AVEM KRISHI KENDRA
|
22DEDPK9954P1ZT_122658
|
Central Bank Of India
|
CBIN0280795
|
|
22DEDPK9954P1ZT
|
Material
|
810
|
22DEFPK6152D1ZW
|
NAMAN TRADERS
|
22DEFPK6152D1ZW_112541
|
Union Bank of India
|
UBIN0907073
|
|
22DEFPK6152D1ZW
|
Material
|
811
|
22DEXPP5847E1ZZ
|
PATEL STEEL ALUMINUUM AND GLASS WORK
|
22DEXPP5847E1ZZ_115291
|
Canara Bank
|
CNRB0005205
|
|
22DEXPP5847E1ZZ
|
Material
|
812
|
22DFBPS8580C1ZG
|
VIRENDRA TRADERS
|
22DFBPS8580C1ZG_115495
|
VIJAYA BANK
|
VIJB0007671
|
|
22DFBPS8580C1ZG
|
Material
|
813
|
22DFBPS8580C2ZF
|
VIRENRA TRADERS
|
22DFBPS8580C2ZF_123635
|
Bank of Baroda
|
BARB0VJMELI
|
|
22DFBPS8580C2ZF
|
Material
|
814
|
22DFWPS7593E1ZO
|
Pragati Traders Dindouri
|
22dfwps7593e1zo_116461
|
Punjab National Bank
|
PUNB0252600
|
|
22DFWPS7593E1ZO
|
Material
|
815
|
22DHRPP1794K2ZN
|
PANDAY TREDARS
|
88314300333_103800
|
Canara Bank
|
CNRB0005205
|
|
22DHRPP1794K2ZN
|
Material
|
816
|
22DIHPS7170D1Z9
|
SHUKLA SUPPLIERS
|
22114303569_98194
|
Punjab National Bank
|
PUNB0252600
|
|
22DIHPS7170D1Z9
|
Material
|
817
|
22DIVPM1473D2Z6
|
RAHUL TRADERS
|
22divpm1473D2Z6_113932
|
Punjab National Bank
|
PUNB0266800
|
|
22DIVPM1473D2Z6
|
Material
|
818
|
22DJAPP0940Q1Z2
|
MITHUN KUMAR PATRE
|
22DJAPP0940Q1Z2_115578
|
Axis bank
|
UTIB0000838
|
|
22DJAPP0940Q1Z2
|
Material
|
819
|
22DJCPB3267C1ZX
|
BHARGAV TRADERS
|
22DJCPB3267C1ZX_114741
|
ICICI BANK
|
ICIC0003280
|
|
22DJCPB3267C1ZX
|
Material
|
820
|
22DJCPD5020B1ZA
|
ATHARVA TRADERS MATERIAL SUPPIER
|
22DJCPD5020B1ZA_113133
|
Punjab National Bank
|
PUNB0266800
|
|
22DJCPD5020B1ZA
|
Material
|
821
|
22DKJPP5424F1Z9
|
PATRE TRADERS
|
22DKJPP5424F1Z9_112297
|
Canara Bank
|
CNRB0005205
|
|
22DKJPP5424F1Z9
|
Material
|
822
|
22DKVPS3039D1ZZ
|
SHARMA TRADERS
|
22DKVPS3039D1ZZ_115564
|
State Bank of India
|
SBIN0001144
|
|
22DKVPS3039D1ZZ
|
Material
|
823
|
22DKVPS3052Q1ZB
|
K.C. TRADERS
|
22724303476_98250
|
Punjab National Bank
|
PUNB0249900
|
|
22DKVPS3052Q1ZB
|
Material
|
824
|
22DLBPK2665A2ZO
|
KESHARWANI TRADERS AND HARDWARE
|
22DLBPK2665A2ZO_116582
|
Allahabad Bank
|
ALLA0212678
|
|
22DLBPK2665A2ZO
|
Material
|
825
|
22DLGPK8136M1ZT
|
SHOURYA TRADERS
|
22DLGPK8136M1ZT_120896
|
HDFC Bank
|
HDFC0004485
|
|
22DLGPK8136M1ZT
|
Material
|
826
|
22DMDPS2299B2Z4
|
KURMI CONSTRUCTION
|
22DMDPS2299B1Z5_114327
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22DMDPS2299B2Z4
|
Material
|
827
|
22DMVPS5974M2ZV
|
M S TRADING
|
22DMVPS5974M2ZV_120914
|
Punjab National Bank
|
PUNB0250000
|
|
22DMVPS5974M2ZV
|
Material
|
828
|
22DNEPK5898C1ZX
|
RAJPUT TRADERS
|
22DNEPK5898C1ZX_114007
|
Axis bank
|
UTIB0002558
|
|
22DNEPK5898C1ZX
|
Material
|
829
|
22DNJPS3488F1ZO
|
RAM JANKI TRADERS
|
22DNJPS3488F1ZO_119466
|
State Bank of India
|
SBIN0003236
|
|
22DNJPS3488F1ZO
|
Material
|
830
|
22DNZPS7987F1ZW
|
SHRI KISHORI KRIPA KRISHI KENDRA
|
22DNZPS7987F1ZW_107024
|
HDFC Bank
|
HDFC0002131
|
|
22DNZPS7987F1ZW
|
Material
|
831
|
22DOBPB9217N1ZZ
|
GUNJAN TRADERS
|
22dOBPB9217N1ZZ_113494
|
State Bank of India
|
SBIN0005776
|
|
22DOBPB9217N1ZZ
|
Material
|
832
|
22DOCPR2769A1Z6
|
MAHAVEER TRADERS
|
22DOCPR2769A1Z6_112870
|
Bank of Baroda
|
BARB0MUNBIL
|
|
22DOCPR2769A1Z6
|
Material
|
833
|
22DQCPS2452D1Z7
|
AARYAN CONTRACTION AND TRADERS
|
22DQCPS2452D1Z7_117460
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22DQCPS2452D1Z7
|
Material
|
834
|
22DQPPA4200Q1ZV
|
AWADHESH TRADERS
|
22DQPPA4200Q1ZV_114157
|
Bandhan Bank Limited
|
BDBL0001548
|
|
22DQPPA4200Q1ZV
|
Material
|
835
|
22DQVPS7748D2Z6
|
HIMANSHU CONSTRUCTION
|
22DQVPS7748D2Z6_115768
|
Indian Bank
|
IDIB000K723
|
|
22DQVPS7748D2Z6
|
Material
|
836
|
22DRNPS3770Q1ZW
|
SATRUHAN SINGH THAKUR, TIKAITPENDRI, PATHARIA
|
22904302795_79962
|
State Bank of India
|
SBIN0009519
|
|
22DRNPS3770Q1ZW
|
Material
|
837
|
22DRUPK1461B1Z0
|
MOHNISH TRADERS
|
22DRUPK1461B1Z0_121508
|
CHHATISGARH GRAMIN BANK
|
CRGB0000432
|
|
22DRUPK1461B1Z0
|
Material
|
838
|
22DRUPK6001B1Z6
|
KESHAR TRADERS AND TRANSPORT
|
22434304266_105433
|
Bandhan Bank Limited
|
BDBL0001548
|
|
22DRUPK6001B1Z6
|
Material
|
839
|
22DSNPS0816L1ZF
|
SIDHI TRADERS
|
22DSNPS0816L1ZF_115265
|
HDFC Bank
|
HDFC0002131
|
|
22DSNPS0816L1ZF
|
Material
|
840
|
22DSTPB8000H1ZZ
|
MAYA TRADERS Sonpuri
|
22DSTPB8000H1ZZ_118255
|
Union Bank of India
|
UBIN0572438
|
|
22DSTPB8000H1ZZ
|
Material
|
841
|
22DTQPS1996K1ZT
|
HARI OM TRADERS
|
22524302325_106722
|
UCO Bank
|
UCBA0003188
|
|
22DTQPS1996K1ZT
|
Material
|
842
|
22DUIPK1027E2Z5
|
HYTECH COMPUTERS SALES AND SERVICES
|
22DUIPK1027E2Z5_121218
|
Bank of Baroda
|
BARB0MUNBIL
|
|
22DUIPK1027E2Z5
|
Admin
|
843
|
22DUQPS9347D1Z5
|
SINGAROUL BORWELL
|
22DUQPS9347D1Z5_120516
|
State Bank of India
|
SBIN0005776
|
|
22DUQPS9347D1Z5
|
Material
|
844
|
22DVDPB1095R1ZF
|
BHARTIY TRADERS
|
22814301632_94009
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22DVDPB1095R1ZF
|
Material
|
845
|
22DWFPS4983E1ZA
|
Sahu Treders Chikhaldah
|
22dwfps4983e1za_116998
|
State Bank of India
|
SBIN0003259
|
|
22DWFPS4983E1ZA
|
Material
|
846
|
22DXJPD8358D1ZK
|
DIWAKAR MATERIAL SUPPLIER
|
22DXJPD8358D1ZK_118450
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22DXJPD8358D1ZK
|
Material
|
847
|
22DYAPS7717D1ZJ
|
SHRINET TRADERS
|
88304300193_98195
|
HDFC Bank
|
HDFC0003683
|
|
22DYAPS7717D1ZJ
|
Material
|
848
|
22DYQPK2108G2ZN
|
M/S SHARDA ELECTRICALS, BLOCK ROAD TAKHATPUR
|
22964303247_99347
|
Central Bank Of India
|
CBIN0280795
|
|
22DYQPK2108G2ZN
|
Material
|
849
|
22DYUPS1200P1Z0
|
RamanTiles Hardware
|
22DYUPS1200P1Z0_113498
|
Punjab National Bank
|
PUNB0266800
|
|
22DYUPS1200P1Z0
|
Material
|
850
|
22DYYPS2597R1ZY
|
SONKAR TRADERS
|
22464303037_88158
|
Punjab National Bank
|
PUNB0249900
|
Exempted and Approved
|
22DYYPS2597R1ZY
|
Material
|
851
|
22DZXPD3073D1ZG
|
DIWAKAR TRADERS
|
22DZXPD3073D1ZG_121165
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22DZXPD3073D1ZG
|
Material
|
852
|
22EEHPS0584A2ZQ
|
SONKAR TRADERS AND FABRICATOR WORK SHOP
|
22EEHPS0584A1ZR_115244
|
I.D.B.I.BANK
|
IBKL0001918
|
|
22EEHPS0584A2ZQ
|
Material
|
853
|
22EENPS2030R1ZI
|
M/S SANKALP TRADERS, PATHARGARHI, MUNGELI
|
22344303103_89699
|
State Bank of India
|
SBIN0005776
|
|
22EENPS2030R1ZI
|
Material
|
854
|
22EEWPP4332G1Z9
|
BABU LAL PATEL
|
22EEWPP4332G1Z9_112359
|
State Bank of India
|
SBIN0030317
|
|
22EEWPP4332G1Z9
|
Material
|
855
|
22EFVPR5260H1ZZ
|
MAA DURGA KRISHI KENDRA
|
22EFVPR5260H1ZZ_113755
|
State Bank of India
|
SBIN0003259
|
|
22EFVPR5260H1ZZ
|
Material
|
856
|
22EFXPK4102R1ZW
|
BALDAU PRASAD KOSHALE
|
22EFXPK4102R1ZW_112616
|
State Bank of India
|
SBIN0001144
|
|
22EFXPK4102R1ZW
|
Material
|
857
|
22EGBPP2495D1ZK
|
ANKIT FEBRICATION AND STEEL FURNITURE
|
22EGBPP2495D1ZK_112504
|
Punjab National Bank
|
PUNB0130300
|
|
22EGBPP2495D1ZK
|
Material
|
858
|
22EHXPK9830E1ZY
|
RAJ BOOKS AND STATIONERY
|
22EHXPK9830E1ZY_108176
|
Punjab National Bank
|
PUNB0266800
|
|
22EHXPK9830E1ZY
|
Material
|
859
|
22EICPK6134F1ZN
|
SHRI DEV TRADERS AND TRANSPORTER
|
22EICPK6134F1ZN_111408
|
Bank of Baroda
|
BARB0VJMELI
|
|
22EICPK6134F1ZN
|
Material
|
860
|
22EISPS9345Q1Z1
|
SHRI RAM TRADERS, KHAPRI, PATHARIA
|
22924302590_80073
|
State Bank of India
|
SBIN0005776
|
|
22EISPS9345Q1Z1
|
Material
|
861
|
22EIUPS9397Q1ZN
|
SAHU KRISHI KENDRA AND TRADERS
|
22EIUPS9397Q1ZN_114464
|
Axis bank
|
UTIB0002558
|
|
22EIUPS9397Q1ZN
|
Material
|
862
|
22EKJPD0907E1ZS
|
BALRAM TRADERS
|
22EKJPD0907E1ZS_114371
|
ICICI BANK
|
ICIC0003280
|
|
22EKJPD0907E1ZS
|
Material
|
863
|
22EKRPB5325J1Z5
|
HARJEET KUMAR BHASKAR
|
22EKRPB5325J1Z5_122303
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22EKRPB5325J1Z5
|
Material
|
864
|
22EKXPK5630M1ZK
|
R. K. KRISHI KENDRA AVAM TRADERS
|
22EKXPK5630M1ZK_121244
|
State Bank of India
|
SBIN0003259
|
|
22EKXPK5630M1ZK
|
Material
|
865
|
22EMJPS1035N2ZS
|
SAHU GENERAL SUPPLIER, PARSAKAPA, MUNGELI
|
22594302723_89520
|
State Bank of India
|
SBIN0030317
|
|
22EMJPS1035N2ZS
|
Material
|
866
|
22ENDPS8142F1Z0
|
SHRI MARUTI TRADERS
|
22ENDPS8142F1Z0_116978
|
HDFC Bank
|
HDFC0002131
|
|
22ENDPS8142F1Z0
|
Material
|
867
|
22ENIPS7875E1ZJ
|
MAMTA SAHU KRISHI KENDRA
|
22ENIPS7875E1ZJ_113543
|
Axis bank
|
UTIB0002558
|
|
22ENIPS7875E1ZJ
|
Material
|
868
|
22ENPPS8658C1ZH
|
SAHU TRADERS
|
22454303479_97649
|
Canara Bank
|
CNRB0005205
|
|
22ENPPS8658C1ZH
|
Material
|
869
|
22EPGPS3909D1Z0
|
SHIV KRISHI KENDRA
|
22EPGPS3909D1Z0_115787
|
HDFC Bank
|
HDFC0002414
|
|
22EPGPS3909D1Z0
|
Material
|
870
|
22EQDPS6228H1ZR
|
AMIT KUMAR SONDRE
|
22EQDPS6228H1ZR_108490
|
Punjab National Bank
|
PUNB0266800
|
|
22EQDPS6228H1ZR
|
Material
|
871
|
22ERWPS2565B1ZI
|
PUKAL SINGH
|
88594300276_99034
|
Canara Bank
|
CNRB0005205
|
|
22ERWPS2565B1ZI
|
Material
|
872
|
22ESPPS6078P1ZM
|
MS MATARANI ELECTRICALS
|
22ESPPS6078P1ZM_111514
|
Bank of India
|
BKID0009430
|
|
22ESPPS6078P1ZM
|
Material
|
873
|
22ETPPS2882N1ZS
|
NARAYAN TRADERS
|
22ETPPS2882N1ZS_121756
|
Punjab National Bank
|
PUNB0249900
|
|
22ETPPS2882N1ZS
|
Material
|
874
|
22EVBPS4947A1ZR
|
RAMA TRADERS
|
22464302843_93103
|
Canara Bank
|
CNRB0005205
|
|
22EVBPS4947A1ZR
|
Material
|
875
|
22EWIPM8005F1ZP
|
MANGESHKAR FEBRICATION AND VELDING WORKSHOP
|
22EWIPM8005F1ZP_112793
|
Bank of India
|
BKID0009430
|
|
22EWIPM8005F1ZP
|
Material
|
876
|
22EYFPS3251A1ZU
|
RAJU HARDWARE AND GENERAL STORE
|
22EYFPS3251A1ZU_118857
|
Bank of Baroda
|
BARB0BHATAP
|
|
22EYFPS3251A1ZU
|
Material
|
877
|
22EYFPS7573R1ZE
|
JAWAHAR KIRANA AND GENERAL STORE
|
22EYFPS7573R1ZE_114939
|
Punjab National Bank
|
PUNB0266800
|
|
22EYFPS7573R1ZE
|
Material
|
878
|
22FABPM3277B1Z4
|
KHAN CONSTRUCTION
|
22FABPM3277B1Z4_117847
|
State Bank of India
|
SBIN0003259
|
|
22FABPM3277B1Z4
|
Material
|
879
|
22FDCPS3134P1ZA
|
PANDEY SYSTEM SOLUTION
|
22FDCPS3134P1ZA_123178
|
State Bank of India
|
SBIN0017657
|
|
22FDCPS3134P1ZA
|
Admin
|
880
|
22FDJPS8615E1ZE
|
DILIP KUMAR SAHOO
|
22FDJPS8615E1ZE_110800
|
State Bank of India
|
SBIN0003259
|
|
22FDJPS8615E1ZE
|
Material
|
881
|
22FEFPM6012C1Z3
|
MAA SHARSWATI TRADERS
|
22fefpM6012C1Z3_118407
|
Bank of Baroda
|
BARB0MUNBIL
|
|
22FEFPM6012C1Z3
|
Material
|
882
|
22FFDPS1455A1ZW
|
SENDRE CONSTRUCTION
|
22FFDPS1455A1ZW_112288
|
State Bank of India
|
SBIN0003259
|
|
22FFDPS1455A1ZW
|
Material
|
883
|
22FFTPP2431F2ZE
|
SIDDHIVINAYAK TRADERS
|
22FFTPP2431F2ZE_121578
|
HDFC Bank
|
HDFC0002131
|
|
22FFTPP2431F2ZE
|
Material
|
884
|
22FGFPS9558R1Z9
|
SHRI THAKUR JI TRADERS
|
22414302919_95334
|
HDFC Bank
|
HDFC0002131
|
|
22FGFPS9558R1Z9
|
Material
|
885
|
22FHBKK1558K2ZR
|
SHREE TRADERS
|
22FHDPP1569Q1ZR_119607
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22FHBKK1558K2ZR
|
Admin
|
886
|
22FHDPP1569Q1ZR
|
SHREE TRADERS
|
22FHDPP1569Q1ZR_120518
|
ICICI BANK
|
ICIC0003280
|
|
22FHDPP1569Q1ZR
|
Material
|
887
|
22FIIPS1830K1Z4
|
SONI KRISHAK SEWA KENDRA
|
22FIIPS1830K1Z4_117229
|
ICICI BANK
|
ICIC0003288
|
|
22FIIPS1830K1Z4
|
Material
|
888
|
22FIQPD5007P1Z0
|
LOKESH DAS
|
22FIQPD5007P1Z0_113832
|
Punjab National Bank
|
PUNB0266800
|
|
22FIQPD5007P1Z0
|
Material
|
889
|
22FJUPS9362D1ZM
|
TULSI HARDWARE MAIN ROAD SARGAON
|
22FJUPS9362D1ZM_110939
|
Allahabad Bank
|
ALLA0211440
|
|
22FJUPS9362D1ZM
|
Material
|
890
|
22FOWPS7533K1Z2
|
SHRI RAM JEWELLERS AND TRADING CO.
|
22304303319_92619
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22FOWPS7533K1Z2
|
Material
|
891
|
22FPYPK0222N2ZJ
|
NIYATI CONSTRUCTION
|
22FPYPK0222N2ZJ_115397
|
State Bank of India
|
SBIN0005776
|
|
22FPYPK0222N2ZJ
|
Material
|
892
|
22FQJPB5368G1ZW
|
SHIV KRIPA TRADERS
|
22FQJPB5368G1ZW_121895
|
State Bank of India
|
SBIN0005776
|
|
22FQJPB5368G1ZW
|
Material
|
893
|
22FSHPK5177G1ZM
|
KASHYAP TRADERS AND MATERIAL SUPP
|
22FSHPK5177G1ZM_110727
|
Punjab National Bank
|
PUNB0266800
|
|
22FSHPK5177G1ZM
|
Material
|
894
|
22FVEPS7521G1ZJ
|
LAXMI KANT TOUR AND TRAVELS
|
22FVEPS7521G1ZJ_120849
|
State Bank of India
|
SBIN0017657
|
|
22FVEPS7521G1ZJ
|
Admin
|
895
|
22FZQPR2833Q1ZI
|
D S TRADERS AND BORWELLS
|
22FZQPR2833Q1ZI_123315
|
UCO Bank
|
UCBA0003188
|
|
22FZQPR2833Q1ZI
|
Material
|
896
|
22GALPS1627C2ZU
|
SADGURU TRADERS
|
22GALPS1627C2ZU_115218
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22GALPS1627C2ZU
|
Material
|
897
|
22GBEOS5554Q1ZX
|
SAHU TRADERS
|
88754300285_105845
|
Axis bank
|
UTIB0002558
|
|
22GBEOS5554Q1ZX
|
Material
|
898
|
22GBZPS1379L1ZN
|
JAI MAA TRANSPORTING
|
22GBZPS1379L1ZN_122082
|
Axis bank
|
UTIB0002558
|
|
22GBZPS1379L1ZN
|
Material
|
899
|
22GCYPS7605R1ZD
|
HARSH TRADERS
|
22GCYPS7605R1ZD_121830
|
Central Bank Of India
|
CBIN0284365
|
|
22GCYPS7605R1ZD
|
Material
|
900
|
22GDFPS7421P1Z0
|
SHAKTI KHAD BHANDAR
|
22GDFPS7421P1Z0_114910
|
State Bank of India
|
SBIN0005776
|
|
22GDFPS7421P1Z0
|
Material
|
901
|
22GDIPS1985M1ZU
|
SIDDHI VINAYAK FABRICATION AND WELDING
|
22GDIPS1985M1ZU_110617
|
Dena Bank
|
BKDN0821379
|
|
22GDIPS1985M1ZU
|
Material
|
902
|
22GILPK6009Q1ZR
|
CHHAYANK TRADERS
|
22GILPK6009Q1ZR_111350
|
Axis bank
|
UTIB0002558
|
|
22GILPK6009Q1ZR
|
Material
|
903
|
22GJEPS3485L1ZO
|
KARMA TRADERS
|
22GJEPS3485L1ZO_117919
|
State Bank of India
|
SBIN0001144
|
|
22GJEPS3485L1ZO
|
Material
|
904
|
22GJMPD6609D1ZG
|
REENA DHRITLAHARE
|
22GJMPD6609D1ZG_116916
|
I.D.B.I.BANK
|
IBKL0001918
|
|
22GJMPD6609D1ZG
|
Material
|
905
|
22GJQPS2049Q1ZC
|
NIRMAL FEBRICATION AND TRANSPORT
|
22GJQPS2049Q1ZC_107561
|
State Bank of India
|
SBIN0001144
|
|
22GJQPS2049Q1ZC
|
Material
|
906
|
22GJSPD2509G1ZD
|
ANSHU TRADERS
|
22GJSPD2509G1ZD_116099
|
Axis bank
|
UTIB0002558
|
|
22GJSPD2509G1ZD
|
Material
|
907
|
22GJXPS9795C1Z7
|
MAHAVEER TRADERS
|
22GJXPS9795C1Z7_107480
|
Punjab National Bank
|
PUNB0249900
|
|
22GJXPS9795C1Z7
|
Material
|
908
|
22GLNPS6676A1ZR
|
SHREE HANUMAN TRADERS
|
22GLNPS6676A1ZP_114861
|
Bank of India
|
BKID0009430
|
|
22GLNPS6676A1ZR
|
Material
|
909
|
22GMMPS9435K1ZA
|
MAHAKAL TRADERS
|
22GMMPS9435K1ZA_107417
|
Punjab National Bank
|
PUNB0249900
|
|
22GMMPS9435K1ZA
|
Material
|
910
|
22GNHPD7387H1ZS
|
SANDEEP TRADERS
|
22GNHPD7387H1ZS_116977
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22GNHPD7387H1ZS
|
Material
|
911
|
22GNOPS1029E1Z1
|
THAKUR TRANSPORTS
|
22gnops1029e1z1_111368
|
Canara Bank
|
CNRB0005205
|
|
22GNOPS1029E1Z1
|
Material
|
912
|
22GOEPS3615R1ZE
|
SONI TRADERS
|
22GOEPS3615R1ZE_113451
|
Punjab National Bank
|
PUNB0198310
|
|
22GOEPS3615R1ZE
|
Material
|
913
|
22GURPK3630P1Z2
|
Lokendra Nath Kashyap
|
22GURPK3630P1Z2_114337
|
Punjab National Bank
|
PUNB0266800
|
|
22GURPK3630P1Z2
|
Material
|
914
|
22GVPPS0310M1ZD
|
ARCHANA TRADERS RAUNAKAPA MUNGELI
|
22GVPPS0310M1ZD_108456
|
State Bank of India
|
SBIN0030317
|
|
22GVPPS0310M1ZD
|
Material
|
915
|
22GWAPM8395E1ZC
|
MOTI TRADERS
|
22GWAPM8395E1ZC_121032
|
State Bank of India
|
SBIN0005776
|
|
22GWAPM8395E1ZC
|
Material
|
916
|
22GYAPS8821R1ZO
|
JAY MAHAMAYA TRADERS KARHI, SARGOAN
|
22504304179_104489
|
State Bank of India
|
SBIN0005776
|
|
22GYAPS8821R1ZO
|
Material
|
917
|
22HAWPK3294M1ZV
|
DHRUW TRADERS
|
22HAWPK3294M1ZV_123208
|
State Bank of India
|
SBIN0017657
|
|
22HAWPK3294M1ZV
|
Material
|
918
|
22HCZPK2308R2ZS
|
PAINTER DEVA ART
|
22HCZPK2308R2ZS_120996
|
HDFC Bank
|
HDFC0004485
|
|
22HCZPK2308R2ZS
|
Material
|
919
|
22HKJPS7864G1ZK
|
SAHU CONSTRUCTION
|
22724304349_102355
|
VIJAYA BANK
|
VIJB0007671
|
|
22HKJPS7864G1ZK
|
Material
|
920
|
22HOXPS5640E1ZG
|
KHUSHABU TRADERS
|
22HOXPS5640E1ZG_114329
|
Canara Bank
|
CNRB0005205
|
|
22HOXPS5640E1ZG
|
Material
|
921
|
22HROPS0577L1Z2
|
ALOK TRANSPORT AND MATERIAL SUPPLIER
|
22HROPS0577L1Z2_109673
|
State Bank of India
|
SBIN0010834
|
|
22HROPS0577L1Z2
|
Material
|
922
|
22HWMPS6920Q1ZL
|
Rohit Treders koylari
|
22HWMPS6920Q1ZL_114812
|
Bank of Baroda
|
BARB0MUNBIL
|
|
22HWMPS6920Q1ZL
|
Material
|
923
|
22HXHPS4356C1ZF
|
DURGA SAHU
|
22HXHPS4356C1ZF_109437
|
VIJAYA BANK
|
VIJB0007671
|
|
22HXHPS4356C1ZF
|
Material
|
924
|
22HXQPK4757L1ZQ
|
J K TRADERS
|
22HXQPK4757L1ZQ_112312
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22HXQPK4757L1ZQ
|
Material
|
925
|
22HYSPK6814H1Z8
|
SHRI SHIDDHIVINAYAK TRADERS
|
22HYSPK6814H1Z8_118682
|
State Bank of India
|
SBIN0009330
|
|
22HYSPK6814H1Z8
|
Material
|
926
|
22IBWPK5278K1ZS
|
VISHRAM TRADERS
|
22IBWPK5278k1ZS_115467
|
I.D.B.I.BANK
|
IBKL0001918
|
|
22IBWPK5278K1ZS
|
Material
|
927
|
22IHYPS7245J1ZD
|
MAA GAYATRI CEMENT ART
|
22IHYPS7245J1ZD_110940
|
Indian Bank
|
IDIB000S691
|
|
22IHYPS7245J1ZD
|
Material
|
928
|
22IOQPS9465K1ZU
|
HARI OM CONSTRUCTION
|
22IOQPS9465K1ZU_121969
|
State Bank of India
|
SBIN0003259
|
|
22IOQPS9465K1ZU
|
Material
|
929
|
22ISJPS9862K1ZS
|
LAXMI TRADERS
|
22ISJPS9862K1ZS_117707
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22ISJPS9862K1ZS
|
Material
|
930
|
22IWCPS7855B1ZD
|
Surendra Tredars Lormi
|
22iwcps7855b1zd_117405
|
Punjab National Bank
|
PUNB0266800
|
|
22IWCPS7855B1ZD
|
Material
|
931
|
22IZDPS8589G1ZN
|
SAHU TRADERS
|
22IZDPS8589G1ZN_118781
|
Punjab National Bank
|
PUNB0266800
|
|
22IZDPS8589G1ZN
|
Material
|
932
|
22JBPA01591C1DB
|
OFFICE OF AGRICULTURE BILASPUR ENGINEER BILASPUR
|
22JBPA01591C1DB_113053
|
State Bank of India
|
SBIN0004571
|
|
22JBPA01591C1DB
|
Material
|
933
|
22JETPS6721C1Z7
|
SHRI BALAJI TRADERS
|
22JETPS6721C1Z7_122698
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22JETPS6721C1Z7
|
Material
|
934
|
22JFAPS3714H1ZJ
|
MAHESHWARI TRADERS
|
22JFAPS3714H1ZJ_116820
|
State Bank of India
|
SBIN0005776
|
|
22JFAPS3714H1ZJ
|
Material
|
935
|
22JPJPS6001G1ZX
|
YOGENDRA TRADERS
|
22JPJPS6001G1ZX_120435
|
HDFC Bank
|
HDFC0003683
|
|
22JPJPS6001G1ZX
|
Material
|
936
|
22KAQPS0917G1ZF
|
MAHADEV CONSTRUCTION
|
22KAQPS0917G1ZF_114740
|
State Bank of India
|
SBIN0012123
|
|
22KAQPS0917G1ZF
|
Material
|
937
|
22KDZPS6768D1ZL
|
MAMTA TRADERS
|
22KDZPS6768D1ZL_121185
|
Punjab National Bank
|
PUNB0252600
|
|
22KDZPS6768D1ZL
|
Material
|
938
|
22KKJPL0684K2ZL
|
SHIV TRADERS
|
22KKMPK0793L1ZL_119600
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22KKJPL0684K2ZL
|
Admin
|
939
|
22KKMPK0793L1ZL
|
SHIV TRADERS
|
22KKMPK0793L1ZL_120517
|
Canara Bank
|
CNRB0005205
|
|
22KKMPK0793L1ZL
|
Material
|
940
|
22KODPS6865A1ZS
|
SAHU TRADERS
|
22KODPS6865A1ZS_111668
|
Punjab National Bank
|
PUNB0266800
|
|
22KODPS6865A1ZS
|
Material
|
941
|
22KOWPS6928M1ZO
|
SAHU TRADERS
|
22KOWPS6928M1ZO_121421
|
CHHATISGARH GRAMIN BANK
|
CRGB0000406
|
|
22KOWPS6928M1ZO
|
Material
|
942
|
22LAIPS6018P1ZZ
|
VANSH CONSTRUCTION
|
22LAIPS6018P1ZZ_118782
|
UCO Bank
|
UCBA0003188
|
|
22LAIPS6018P1ZZ
|
Material
|
943
|
22LAMPS5955F1Z4
|
Viyan Tredars bhalukhondra
|
22lamps5955f1z4_116462
|
Canara Bank
|
CNRB0005205
|
|
22LAMPS5955F1Z4
|
Material
|
944
|
22MDMPS5086F1ZZ
|
SAHU KRISHI KENDRA
|
22MDMPS5086F1ZZ_122645
|
Punjab National Bank
|
PUNB0249900
|
|
22MDMPS5086F1ZZ
|
Material
|
945
|
22MIAPS3332K1Z4
|
Rakesh Kumar Soni
|
22MIAPS3332K1Z4_121577
|
HDFC Bank
|
HDFC0000916
|
|
22MIAPS3332K1Z4
|
Material
|
946
|
22MMXPS4105H1ZJ
|
ARYAN TRADERS
|
22MMXPS4105H1ZJ_115138
|
Punjab National Bank
|
PUNB0252600
|
|
22MMXPS4105H1ZJ
|
Material
|
947
|
22MPBPS4547G1ZN
|
ADESH ADVERTISING
|
22MPBPS4547G1ZN_121326
|
Canara Bank
|
CNRB0005205
|
|
22MPBPS4547G1ZN
|
Admin
|
948
|
22MUDPS3161H1ZH
|
KAMAKHYA DEVI TRANSPORT
|
88034300099_104792
|
Canara Bank
|
CNRB0005205
|
|
22MUDPS3161H1ZH
|
Material
|
949
|
22MXFPS4666E1Z3
|
NIHAL KRISHI KENDRA AND TRADERS
|
22MXFPS4666E1Z3_115389
|
State Bank of India
|
SBIN0005776
|
|
22MXFPS4666E1Z3
|
Material
|
950
|
22NFGPS7648Q1Z9
|
S S TRADERS
|
22NFGPS7648Q1Z9_119708
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22NFGPS7648Q1Z9
|
Material
|
951
|
22NIRPS9316H1ZH
|
GUNJIT PRINTING AND TRADERS
|
22NIRPS9316H1ZH_120895
|
HDFC Bank
|
HDFC0004485
|
|
22NIRPS9316H1ZH
|
Material
|
952
|
22NKYPS2348L1Z3
|
MS ANJALI TRADERS AND CONSTRUCTION
|
22NKYPS2348L1Z3_118855
|
Axis bank
|
UTIB0002558
|
|
22NKYPS2348L1Z3
|
Material
|
953
|
22NPMPS2858G1Z9
|
Sahu Krishi kendra and Traders
|
22npmps2858g1z9_118981
|
HDFC Bank
|
HDFC0004485
|
|
22NPMPS2858G1Z9
|
Material
|
954
|
22QZLPS1861K1ZL
|
SHREE KRISHNA TRADERS AND SUPPLIERS
|
22AVQPD3280L1ZG_107570
|
I.D.B.I.BANK
|
IBKL0001222
|
|
22QZLPS1861K1ZL
|
Material
|
955
|
23AGZPD2962K1ZZ
|
AGRO BLENDS
|
23AGZPD2962K1ZZ_118446
|
Punjab National Bank
|
PUNB0324600
|
|
23AGZPD2962K1ZZ
|
Material
|
956
|
88044300045
|
MS SHREE RAM SAHU
|
88044300045_93448
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
957
|
88064300325
|
MONOJ KUMAR BANJARE
|
88064300325_104512
|
State Bank of India
|
SBIN0001144
|
|
|
Material
|
958
|
88074300077
|
ASHVNI KUMAR GARG
|
88074300077_93826
|
State Bank of India
|
SBIN0001144
|
|
|
Material
|
959
|
88124300195
|
m/s Raj Treders Akharar Lormi
|
88124300195_99113
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
960
|
88194300108
|
MAA SARDHA TREDARS
|
88194300108_104199
|
State Bank of India
|
SBIN0003259
|
|
|
Material
|
961
|
88254300366
|
BHASKAR TRADERS
|
88254300366_105518
|
Union Bank of India
|
UBIN0572438
|
|
|
Material
|
962
|
88264300215
|
J. K. TRADERS, DANDGAON, PATHARIA
|
88264300215_98355
|
UCO Bank
|
UCBA0003188
|
|
|
Material
|
963
|
88334300031
|
Chandrakar Treders Lagra (Lormi)
|
88334300031_102179
|
Punjab National Bank
|
PUNB0249900
|
|
|
Material
|
964
|
88524300072
|
MAA VAISHNAV TREDERS
|
88524300072_87977
|
Punjab National Bank
|
PUNB0266800
|
|
|
Material
|
965
|
88574300093
|
satguru traders
|
88574300093_90325
|
Punjab National Bank
|
PUNB0249900
|
|
|
Material
|
966
|
88644300200
|
BABASUJANAJN DIVAKER
|
88644300200_95456
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
967
|
88774300080
|
Savitri Sonde
|
88774300080_92435
|
Punjab National Bank
|
PUNB0249900
|
|
|
Material
|
968
|
88854300230
|
PUSHPA PANDEY
|
88854300230_106512
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|
969
|
88884300068
|
shivam transport
|
88884300068_87402
|
HDFC Bank
|
HDFC0002131
|
|
|
Material
|
970
|
88924300337
|
TOTA RAM SAHU
|
88924300337_106470
|
Canara Bank
|
CNRB0005205
|
|
|
Material
|