|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
22DTCPK8444N2ZB
|
KADIYAM TRADERS kumharpara
|
ZD00763375_94202
|
Axis bank
|
UTIB0004113
|
|
22DTCPK8444N2ZB
|
Material
|
|
2
|
ANOPY5192N
|
Surendra Yadav
|
ANOPY5192N_116867
|
Axis bank
|
UTIB0004120
|
|
|
Material
|
|
3
|
BKNPS1303L
|
SHARMA ENTERPRISES
|
BKNPS1303L_109090
|
Axis bank
|
UTIB0001410
|
|
|
Material
|
|
4
|
CKNPG8861Q
|
NAGESHWAR GUPTA
|
CKNPG8861Q_120940
|
Axis bank
|
UTIB0004113
|
|
|
Admin
|
|
5
|
DSGPK6369M
|
MS RAMPRASAD KUMETI
|
ZDO1025949_98047
|
Axis bank
|
UTIB0004113
|
|
|
Material
|
|
6
|
DELPM4614A
|
Sanjay Manikpuri
|
DELPM4614A_116860
|
Axis bank
|
UTIB0004120
|
|
|
Material
|
|
7
|
KRS7041965
|
R.K.Industries
|
KRS7041965_88102
|
Axis bank
|
UTIB0001508
|
|
|
Material
|
|
8
|
OSSPS2369G
|
GULABI MAHILA SWA SAHAYTA SAMUH TADOPAL
|
OSSPS2369G_118746
|
Bank of Baroda
|
BARB0DBNARA
|
|
|
Material
|
|
9
|
CQAPD0627C
|
DHANENDRA PATEL KRISHI FARM MAHIMAGAWADI
|
CQAPD0627C_118274
|
Bank of Baroda
|
BARB0DBNARA
|
|
|
Material
|
|
10
|
FXEPK8559N
|
KASHYAP KRISHI FARM dhaudai
|
FXEPK8559N_113250
|
Bank of Baroda
|
BARB0DBNARA
|
|
|
Material
|
|
11
|
BFFPN5971J
|
GIRDHARI NAG KRISHI FARM
|
BFFPN5971J_121086
|
Bank of Baroda
|
BARB0DBNARA
|
|
|
Material
|
|
12
|
AITPL3701A
|
LAWTRE TRACTORS TRANSPORT
|
AITPL3701A_107330
|
Bank of Baroda
|
BARB0DBNARA
|
|
|
Material
|
|
13
|
ATCPJ4967C
|
SS TRADERS
|
ATCPJ4967C_107407
|
Bank of India
|
BKID0009352
|
|
|
Material
|
|
14
|
BEAPL7346K
|
DUGGA KRISHI FARM
|
BEAPL7346K_115326
|
Canara Bank
|
CNRB0005425
|
|
|
Material
|
|
15
|
BGOPJ5984P
|
SANTOSH ENTERPRISES
|
ATQPJ0353A_98507
|
Canara Bank
|
CNRB0005425
|
|
|
Material
|
|
16
|
BQVPN2772R
|
NAG TRACTORS MAHIMAGAWADI
|
AQVPN2772R_116459
|
Canara Bank
|
CNRB0005425
|
|
|
Material
|
|
17
|
APEPH7184R
|
ALENDRA KRISHI FARM BORND
|
APEPH7184R_113490
|
Canara Bank
|
CNRB0005425
|
|
|
Material
|
|
18
|
AAAGC2713D
|
EPF CEO ZP NPUR
|
AAAGC2713D_119580
|
Canara Bank
|
CNRB0005425
|
|
|
Admin
|
|
19
|
FXNPP8631K
|
SANTOSHI MATA SELF HELP GROUP SONPUR
|
FXNPP8631K_115933
|
Canara Bank
|
CNRB0005425
|
|
|
Material
|
|
20
|
GBSPK9447L
|
PRAHLAD HARDWARE
|
GBSPK9447L_113275
|
Canara Bank
|
CNRB0005425
|
|
|
Material
|
|
21
|
CMUPK2698L
|
NIRJALA KRISHI FORM
|
CMUPK2698L_94865
|
Canara Bank
|
CNRB0005425
|
|
|
Material
|
|
22
|
ZD00160895
|
WADDE KRISHI FARM Timnar
|
ZD00160895_94143
|
Canara Bank
|
CNRB0005425
|
|
|
Material
|
|
23
|
JWT1655158
|
Kumeti Krisi Farm
|
JWT1655158_86545
|
Canara Bank
|
CNRB0005425
|
|
|
Material
|
|
24
|
JWT1657865
|
PADDA KRISHI FARM KERLAPAL
|
JWT1657865_113715
|
Central Bank Of India
|
CBIN0284129
|
|
|
Material
|
|
25
|
JWT5537543
|
Pawan Bomle Material Supplier
|
JWT5537543_84267
|
Central Bank Of India
|
CBIN0284129
|
|
|
Material
|
|
26
|
MP/020/149/135795
|
Saka Ram Potai / Raghuram
|
MP/020/149/135795_99818
|
Central Bank Of India
|
CBIN0284129
|
|
|
Material
|
|
27
|
MZZ5304068
|
OM TRACTORS
|
MZZ5304068_84740
|
Central Bank Of India
|
CBIN0284129
|
|
|
Material
|
|
28
|
ZDO1164086
|
LAHARSINGH KORRAM
|
ZGC0025270_109275
|
Central Bank Of India
|
CBIN0284129
|
|
|
Material
|
|
29
|
CMVPK8295E
|
SONU RAM KORRAM PALLI
|
CMVPK8295E_116174
|
Central Bank Of India
|
CBIN0284129
|
|
|
Material
|
|
30
|
CJPPD2693L
|
SHANTURAM DUGGA KERLAPAL
|
CJPPD2693L_116199
|
Central Bank Of India
|
CBIN0284129
|
|
|
Material
|
|
31
|
CFMPD7817R
|
RAJNATH DUGGA
|
CFMPD7817R_115259
|
Central Bank Of India
|
CBIN0284129
|
|
|
Material
|
|
32
|
CRCPK0662D
|
LAHARSINGH KORRAM
|
CRCPK0662D_111199
|
Central Bank Of India
|
CBIN0284129
|
|
|
Material
|
|
33
|
DDDPB2714M
|
BHANDARI KRISHI FARM
|
DDDPB2714M_110586
|
Central Bank Of India
|
CBIN0284129
|
|
|
Material
|
|
34
|
DFYPP0146E
|
BAIJU RAM POTAI
|
DFYPP0146E_107307
|
Central Bank Of India
|
CBIN0284129
|
|
|
Material
|
|
35
|
IGRPS2354Q
|
MANIRAM SALAM SULENGA
|
IGRPS2354Q_118477
|
Central Bank Of India
|
CBIN0284129
|
|
|
Material
|
|
36
|
IIZPS1942C
|
UIKE KRISHI FARM AVM MATERIAL SUPPLIER
|
IIZPS1942C_116177
|
Central Bank Of India
|
CBIN0284129
|
|
|
Material
|
|
37
|
IKOPD3778L
|
MANIKLAL DUGGA
|
IKOPD3778L_122644
|
Central Bank Of India
|
CBIN0284129
|
|
|
Material
|
|
38
|
GZPPS2384F
|
JAYMATI SHORI
|
GZPPS2384F_113217
|
Central Bank Of India
|
CBIN0284129
|
|
|
Material
|
|
39
|
FAUPK4153F
|
KATTIRAM BUILDING MATERIAL SUPPLIER
|
FAUPK4153F_115868
|
Central Bank Of India
|
CBIN0284129
|
|
|
Material
|
|
40
|
EWFPD4036L
|
VAISHNO DEVI MAHILA SWA SAHAYATA SAMUH DUGABENGAL
|
EWFPD4036L_118275
|
Central Bank Of India
|
CBIN0284129
|
|
|
Material
|
|
41
|
BHTPD4747A
|
GOPALRAM DUGGA
|
BHTPD4747A_109321
|
Central Bank Of India
|
CBIN0284129
|
|
|
Material
|
|
42
|
BONPM7347N
|
MAHANGU RAM DODI KRISHI FARM RAJPUR
|
BONPM7347N_117204
|
Central Bank Of India
|
CBIN0284129
|
|
|
Material
|
|
43
|
ATHPY4177A
|
KAMALESH YADAV SULENGA
|
ATHPY4177A_118478
|
Central Bank Of India
|
CBIN0284129
|
|
|
Material
|
|
44
|
979326954197
|
SALAM KRISHI FORM
|
979326954197_100640
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
|
45
|
BFFPJ8323C
|
JAITRAM KORAAM
|
BFFPJ8323C_116870
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
46
|
AHRPJ6804F
|
mahila resham krimipalan samuh
|
AHRPJ6804F_99434
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
47
|
BLMPV1921M
|
VASUDEV POTAI
|
BLMPV1921M_110363
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
48
|
BNO0843438
|
janchetna mahila cluster sangathan bakulwahi
|
BNO0843438_115203
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
49
|
BHPPR6035K
|
SONU RAM NAG
|
BHPPR6035K_113273
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
50
|
AAKPY0773E
|
ADMIN CEO JP ORCHHA
|
AAKPY0773E_120051
|
CHHATISGARH GRAMIN BANK
|
CRGB0001120
|
|
|
Admin
|
|
51
|
ACGPM6087L
|
MAHILA KRIMIPALAN SAMUH
|
ACGPM6087L_99443
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
52
|
AJRPU3151C
|
JAI MAA MAHILA SHG BHATPAL
|
AJRPU3151C_118737
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
53
|
AJSPY3733B
|
SIYALAL YADAV
|
AJSPY3733B_122651
|
CHHATISGARH GRAMIN BANK
|
CRGB0001104
|
|
|
Material
|
|
54
|
ALZPJ2062R
|
CEO JP NARAYANPUR
|
ALZPJ2062R_121013
|
CHHATISGARH GRAMIN BANK
|
CRGB0001120
|
|
|
Admin
|
|
55
|
556059766702
|
SETHIYA KRISHI FARM
|
556059766702_100653
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
56
|
7703427602
|
GRAM PANCHAYAT- MAHKA
|
7703427602_102378
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
57
|
FAMPK9763D
|
CHHABILAL KASHYAP
|
FAMPK9763D_106686
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
58
|
IZSPS0122N
|
SURAJU SHORI
|
IZSPS0122N_116840
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
59
|
GZAPS1223J
|
PILAJI SALAM
|
GZAPS1223J_116869
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
60
|
IOLPS8609E
|
HARDEV SINGH KRISHI FARM
|
IOLPS8609E_122464
|
CHHATISGARH GRAMIN BANK
|
CRGB0001104
|
|
|
Material
|
|
61
|
GDOPK2679J
|
BHANDARI Building Material Supplier
|
GDOPK2679J_113365
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
62
|
GLHPD5144L
|
BASNTI DUGGA
|
GLHPD5144L_115729
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
63
|
EBVPP8754G
|
MANGTU POTAI KURUSHNAR
|
EBVPP8754G_121182
|
CHHATISGARH GRAMIN BANK
|
CRGB0001120
|
|
|
Material
|
|
64
|
CNAPB8021R
|
MANBATI KORRAM
|
CNAPB8021R_116868
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
65
|
CH18119922
|
ADMIN CEO ZP NARAYANPUR
|
CH18119922
|
CHHATISGARH GRAMIN BANK
|
CRGB0001120
|
|
|
Admin
|
|
66
|
CJZPB3680B
|
MAA SARASWATI MAHILA SHG NETANAR
|
CJZPB3680B_116353
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
67
|
ZDO1186816
|
NARENDRA KUMETI
|
ZDO1186816_106972
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
68
|
ZD00885434
|
Lavetre Krishi form& Transponder Narayanpur
|
ZD00885434_85073
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
69
|
ZDO0715037
|
Meghnath Vadde
|
ZDO0715037_86444
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
70
|
MP/20/149/13517
|
Baghel Krisi Farm
|
MP/20/149/13517_84765
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
71
|
MP/20/149/135623
|
Pancdhra Krisi Farm
|
MP/20/149/135623_84742
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
72
|
MZZ3046075
|
Moda Ram Salam
|
MZZ3046075_106579
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
73
|
MZZ5170222
|
Raghuveer Ram
|
MZZ5170222_96519
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
|
74
|
JWT1714179
|
SURESH FEBRICATION
|
JWT1714179_98110
|
Dena Bank
|
BKDN0831810
|
|
|
Material
|
|
75
|
ZDO0715797
|
BAJARU RAM POTAI
|
ZDO0715797_98364
|
Dena Bank
|
BKDN0831810
|
|
|
Material
|
|
76
|
250094530784
|
SARPANCH SACHIV GRAM PANCHAYAT MADHONAR
|
250094530784_100652
|
Dena Bank
|
BKDN0831810
|
Exempted and Approved
|
|
Material
|
|
77
|
BQCPC8806K
|
DURGA MAHILA SWA SAHAYATA SAMUH AMASARA
|
BQCPC8806K_118276
|
Distt.Central Coop.Bank
|
UTIB0SJSJ01
|
|
|
Material
|
|
78
|
ZDO0008136
|
BHAWANI MAHILA SHG NAYAPARA
|
ZDO0008136_116354
|
Distt.Central Coop.Bank
|
UTIB0SJSJ01
|
|
|
Material
|
|
79
|
22AUUPG0845K1ZG
|
M/S PRIYA TRADERS
|
AUUPG0845K_106656
|
HDFC Bank
|
HDFC0004353
|
Exempted and Approved
|
|
Material
|
|
80
|
454839848838
|
D.S.VELDINGH WORKSHOP,KONDAGAON
|
454839848838_100635
|
I.D.B.I.BANK
|
IBKL0001213
|
Exempted and Approved
|
|
Material
|
|
81
|
AEPPV0546K
|
Mrityunjay Travels
|
AEPPV0546K_119521
|
Indian Bank
|
IDIB000R520
|
|
|
Admin
|
|
82
|
ATPPJ7076B
|
DEWANGAN KRISHI FORM
|
ATPPJ7076B_110115
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
83
|
ATVPC4795Q
|
CHANDRAKANTA PUNETHA
|
ATVPC4795Q_107345
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
84
|
BCCPN8871M
|
SHIVA CONSTRUCTION DHOUDAI
|
BCCPN8871M_117170
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
85
|
BGKPD0149L
|
SHIV CHARAN DHEEVER
|
BGKPD0149L_106698
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
86
|
BWUPA8227N
|
ANKALU DUGGA KRISHI FARM
|
BWUPA8227N_109474
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
87
|
CCIPJ1349F
|
JAISINGH JCB SERVICE KUKDAJHOR
|
CCIPJ1349F_115084
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
88
|
253439448659
|
SARPANCH SACHIV GRAM PANCHAYAT BAGDONGRI
|
253439448659_100546
|
Punjab National Bank
|
PUNB0669500
|
Exempted and Approved
|
|
Material
|
|
89
|
421922244569
|
HARISH MAHAJAN KONDAGAON
|
421922244569_100636
|
Punjab National Bank
|
PUNB0724100
|
Exempted and Approved
|
|
Material
|
|
90
|
9526362541142512
|
Pharsuram
|
9526362541142512_95030
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
91
|
952636254214523
|
Champa Bai Potai
|
952636254214523_95031
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
92
|
22BPIPK5976D1ZU
|
Sukhdev Kachlam
|
WZ58698565_100560
|
Punjab National Bank
|
PUNB0669500
|
|
22BPIPK5976D1ZU
|
Material
|
|
93
|
231254221212212
|
Sonu Ram Potai
|
231254221212212_95027
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
94
|
1125455226332251
|
Sonaru Potai
|
1125455226332251_95029
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
95
|
22AFPPY1906BIZL
|
SWASTIK ENGINEERING
|
ZD00350264_94395
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
96
|
22AJEPS8639J1ZP
|
Poyam Tractor Material Saplayars
|
ZDO07257970_100655
|
Punjab National Bank
|
PUNB0669500
|
|
22AJEPS8639J1ZP
|
Material
|
|
97
|
22APPPD1278MIZP
|
Mukul Hardware
|
JWT1677731_98561
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
98
|
AMFPH4039R
|
MUHAMMAD AARIF HUSSAIN
|
AMFPH4039R_108585
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
99
|
ABUPT1284G
|
assistant director horticulture
|
ABUPT1284G_106597
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
100
|
CIRPD9324H
|
DUGGA KRISHI FARM TRACTOR GOTAJAMHARI
|
CIRPD9324H_116117
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
101
|
CIVPA8992G
|
ISHVAR AMDE
|
CIVPA8992G_118919
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
102
|
CMOPK4515L
|
sewak ram kumeti
|
CMOPK4515L_108406
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
103
|
CFOPP3995Q
|
MANOHAR SINGH PARIHAR
|
CFOPP3995Q_110861
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
104
|
CGDC03261551
|
Jai Ma Sarda Travels
|
CGDC03261551444546_83273
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
105
|
CNJPK9668Q
|
Tarun Kumar Chandel
|
CNJPK9668Q_116842
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
106
|
CQRPD2899H
|
DILEEP DUGGA
|
CQRPD2899H_115931
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
107
|
CWWPK6535Q
|
KULDEEP KRISHI FORM
|
CWWPK6535Q_109476
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
108
|
DGYPD5134D
|
MUKESH KUMAR DEY
|
DGYPD5134D_113272
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
109
|
DUTPK7342M
|
Ramsingh Kange
|
ZWO52462568_95553
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
110
|
ISKPS0305G
|
Sukhchand
|
ISKPS0305G_116866
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
111
|
IYGPS0561G
|
MAA SHITALA SWA SAHAYTA SAMUH KOCHWAHI
|
IYGPS0561G_115839
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
112
|
JBSPK0466C
|
KAVERAM DUGGA
|
JBSPK0466C_122643
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
113
|
JMFPS1010A
|
GAYATRI MAHILA SWA SAHAYTA SAMUH MARKABEDA
|
JMFPS1010A_119127
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
114
|
JRZPS5396N
|
MOHAMMED SHAMIM
|
JRZPS5396N_117105
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
115
|
EMXPK0854H
|
RAJ LAL KACHLAM
|
EMXPK0854H_111000
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
116
|
ERDPP4603L
|
RAMLAL POTAI TARAGAON
|
ERDPP4603L_121940
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
117
|
GARPM2443C
|
JAY SHREE KRISHNA MAHILA SHG BINJALI
|
GARPM2443C_114493
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
118
|
ZDO0161810
|
RAJU KRISI KENDRA
|
ZDO0161810_86694
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
119
|
ZDO0384222
|
Kameshwar Kumeti krisi Farm Binjali
|
ZDO0384222_84163
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
120
|
ZDO0368167
|
HARIRAM CHODHARI
|
ZDO0368167_85436
|
Punjab National Bank
|
PUNB0197300
|
|
|
Material
|
|
121
|
ZDO0827964
|
Vikram building material supplier
|
ZDO0827964_81062
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
122
|
KXZPK8519Q
|
MAA DANRESHWARI SHG DANDWAN
|
KXZPK8519Q_119140
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
123
|
MZZ1543719
|
NETAM KRISH FORM
|
MZZ1543719_98002
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
124
|
JZGPK7098C
|
KORATIYA KRISHI FARM KUKDAJHOR
|
JZGPK7098C_121443
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
125
|
KJRPK0662L
|
KUMETI KRISHI FARM BINJALI
|
ZDO0373340_110950
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
126
|
JWT1700319
|
JAY ENTERRPRISES
|
JWT1700319_94495
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
127
|
JWT1669184
|
Kumeti Krisi Farm
|
JWT1669184_100634
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
128
|
MZZ5170233
|
Jaydev Mallik
|
MZZ5170233_96558
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
129
|
MZZ5178868
|
SATTERSINGH NAG
|
MZZ5178868_116598
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
130
|
MZZ5201298
|
Prem Chand Goswami
|
MZZ5201298_108160
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
131
|
MZZ5215520
|
SONSINGH KACHALAM CHAMELI
|
MZZ5215520_118481
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
132
|
MZZ5239560
|
DUGGA KRISHI FARM
|
MZZ5239561_86791
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
133
|
ZD00367748
|
Somaru Usendi tractor Narayanpur
|
ZD00367748_85074
|
Punjab National Bank
|
PUNB0197300
|
|
|
Material
|
|
134
|
MZZ5170220
|
Samrath Krishi Form
|
MZZ5170220_95559
|
Punjab National Bank
|
PUNB0669500
|
Exempted and Approved
|
|
Material
|
|
135
|
MZZ51702202
|
Samrath Krishi Form
|
MZZ51702202_95560
|
Punjab National Bank
|
PUNB0669500
|
Exempted and Approved
|
|
Material
|
|
136
|
ZDO0058778
|
MANIKPURI KRISI FARM PALKI
|
ZDO0058778_83304
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
137
|
ZDO0068056
|
SURYWANSHI KRISHI FARM
|
ZDO0068056_99403
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
138
|
ZDO0138578
|
PRABHUDAYAL MANDAVI
|
ZDO0138578_104190
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
139
|
ZDO0138594
|
MARGIYA KRISHI FARM
|
ZDO0138594_102047
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
140
|
MZZ3128964
|
Potai krisi Farm
|
MZZ3128964_84743
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
141
|
MZZ3129590
|
DUGGA TRACTOR MATERIAL SUPLAYER
|
MZZ3129590_94478
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
142
|
MZZ3129863
|
SALAM KRISHI FARM
|
MZZ3129863_110907
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
143
|
JWT1683473
|
Kanchan Travels
|
JWT1683473_81060
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
144
|
JWT1683474
|
Sona hardware & material supplier
|
JWT1683474_81061
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
145
|
JWT1684406
|
PAVAN KUMAR SETHIYA
|
JWT1684406_83732
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
146
|
JWT1703446
|
SHANKAR NAG KRISHI FARM NARAYANPUR
|
JWT1703446_86792
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
147
|
KTC2109288
|
MAHESHWARI TRANSPORT
|
KTC2109288_116396
|
State Bank of India
|
SBIN0030406
|
|
|
Material
|
|
148
|
ZDO0833418
|
Santosh Kumar Nureti
|
ZDO0833418_81448
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
149
|
ZDO0865303
|
Lalkrishan Trector
|
ZDO0865303_103787
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
150
|
ZDO0888105
|
Rahul Patel
|
ZDO0888105_86460
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
151
|
ZWO5246236
|
Vishvakarma Velding workshop
|
ZWO5246236_96550
|
State Bank of India
|
SBIN0002878
|
Exempted and Approved
|
|
Material
|
|
152
|
ZWO5246252
|
Sant Lal Dugga
|
ZWO5246252_96520
|
State Bank of India
|
SBIN0002878
|
Exempted and Approved
|
|
Material
|
|
153
|
ZWO5248236
|
Usendi Krishi Form
|
ZWO5248236_96567
|
State Bank of India
|
SBIN0002878
|
Exempted and Approved
|
|
Material
|
|
154
|
ZWO5248832
|
Rassu Ram Dugga
|
ZWO5248832_96568
|
State Bank of India
|
SBIN0002878
|
Exempted and Approved
|
|
Material
|
|
155
|
ZDO0371989
|
Chandel TRACTORS & Krisi Farm
|
ZDO0371989_84746
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
156
|
ZDO0384073
|
jai painter
|
ZDO0384073_88073
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
157
|
ZDO0256362
|
Krishna Kumar Gupta
|
ZDO0256362_99812
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
158
|
ZDO0340737
|
SAHDEV MARKAM SUPLAYER
|
ZDO0340737_84083
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
159
|
ZDO00139709
|
RATHORE KRISHI FORM
|
ZDO00139709_102188
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
160
|
FYRPK1529L
|
MANIRAM KUMETI BORPAL
|
FYRPK1529L_123162
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
161
|
FZBPK6276D
|
GAJENDRA KUMAR KASHYAP
|
FZBPK6276D_115922
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
162
|
FHOPK9082A
|
GAGAROO KORRAM MATERIAL SUPPLIER
|
FHOPK9082A_116261
|
State Bank of India
|
SBIN0018682
|
|
|
Material
|
|
163
|
FSPPM5940A
|
WRONG ENTRY TWO
|
FSPPM5940D_121213
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
164
|
FSPPM5940D
|
NAGESH MANDAWI
|
FSPPM5940D_121214
|
State Bank of India
|
SBIN0018682
|
|
|
Admin
|
|
165
|
FSPPR3183D
|
BUDDHU RAM POTAI
|
FSPPR3183D_123822
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
166
|
JBPR011680G
|
R.K.MISSION ASHRAMA NARAYANPUR
|
JBPR011680G_86793
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
167
|
GXTPS4895B
|
PILSAY SALAM GARANJI
|
GXTPS4895B_118116
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
168
|
DXKPM7862L
|
MANDAVI KRISHI FARM RAJPUR
|
DXKPM7862L_117203
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
169
|
DZIPP5680P
|
patel transport
|
DZIPP5680P_109553
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
170
|
EHZPK9593N
|
SANDEEP KARANGA
|
EHZPK9593N_122298
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
171
|
DCUPP6632N
|
POYAM TRACTOR MATERIAL SUPPLIER
|
DCUPP6632N_111696
|
State Bank of India
|
SBIN0018682
|
|
|
Material
|
|
172
|
DDWPK2847H
|
DEEPAK KAUSHAL
|
DDWPK2847H_109091
|
State Bank of India
|
SBIN0006154
|
|
|
Material
|
|
173
|
CPFPR5443Q
|
KACHLAM KRISHI FARM
|
CPFPR5443Q_115719
|
State Bank of India
|
SBIN0018682
|
|
|
Material
|
|
174
|
CH18120120
|
USENDI TRAVELERS
|
CH18120120
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
175
|
CHGPP6526D
|
AMBEY TRADERS CHHOTEDONGAR
|
CHGPP6526D_117202
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
176
|
CINPG7452F
|
GURU KRISHI FARM
|
CINPG7452F_113353
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
177
|
CMVPK8298K
|
KORRAM KRISHI FARM TARAGAON
|
CMVPK8298K_121444
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
178
|
ABVPY2367A
|
JAGANNATH YADAV
|
ABVPY2367A_115935
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
179
|
AEOPW3868A
|
SOMNATH WADDE KOLIYARI
|
AEOPW3868A_118394
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
180
|
AALHK3715M
|
SHRESTH CONSTRUCTION
|
AALHK3715M_116963
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
181
|
AAKFV1036B
|
VINAYAK INDUSTRIES
|
AAKFV1036B_99062
|
State Bank of India
|
SBIN0013520
|
|
|
Material
|
|
182
|
APHPD5706L
|
TEMANLAL DEWANGAN
|
APHPD5706L_109981
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
183
|
ASPPG7231E
|
KRISHNA KUMAR GUPTA
|
ASPPG7231E_109520
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
184
|
22CMOPK4515L1ZV
|
SEVAK RAM KUMETI NARAYANPUR
|
JWT1657055_86675
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
185
|
22792307129
|
MAA DANTESWARI HARDWARE
|
CNTPM05619_108572
|
State Bank of India
|
SBIN0018682
|
|
|
Material
|
|
186
|
CECPG5843M
|
MARGIYA JCB AVM KRISHI FARM KUKDAJHOR
|
CECPG5843M_121033
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
187
|
CESPR0917P
|
RAY TRACTORS
|
CESPR0917P_106772
|
State Bank of India
|
SBIN0005517
|
|
|
Material
|
|
188
|
BUHPN3569D
|
DUGGA KRISHI FARM BORPAL LAXMINATH
|
BUHPN3569D_118392
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
189
|
BKCPC6991H
|
KUSHAL KRISHI FARM BINJALI
|
BKCPC6991H_118395
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
190
|
BGVPN9806M
|
BAJNATH NAG BHURWAL
|
BGVPN9806M_121719
|
State Bank of India
|
SBIN0018682
|
|
|
Material
|
|
191
|
BCEPJ3112R
|
JAISWAL TRACTORS AND TRANSPORT
|
ZDO0062844_83291
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
192
|
BCGPN7462Q
|
NAG KRISHI FARM PATURBEDA
|
BCGPN7462Q_114292
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
193
|
AZDPP8911F
|
MANKUR POTAI MATERIAL SPLAYER
|
AZDPP8911F_94654
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
194
|
ATDPC5527A
|
Chandel Krishi Farm
|
ATDPC5527A_97388
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
195
|
JBPD03552D
|
Mega seeds Project IGKV Raipur
|
JBPD03552D_99955
|
UCO Bank
|
UCBA0001794
|
Exempted and Approved
|
|
Material
|
|
196
|
IBGPD8763J
|
ARJUN DUGGA
|
IBGPD8763J_122642
|
Union Bank of India
|
UBIN0565539
|
|
|
Material
|
|
197
|
GJSPS9456P
|
MONU SONU ANSU TRANSPORT BINJALI
|
GJSPS9456P_118393
|
Union Bank of India
|
UBIN0565539
|
|
|
Material
|
|
198
|
GAYPK0398K
|
Niluram Kachlam
|
GAYPK0398K_110773
|
Union Bank of India
|
UBIN0565539
|
|
|
Material
|
|
199
|
FAZPK9006C
|
CHAITRAM KUMETI
|
FAZPK9006C_115258
|
Union Bank of India
|
UBIN0565539
|
|
|
Material
|
|
200
|
DZUPD3666P
|
HANSRAJ DUGGA PALKI
|
DZUPD3666P_121034
|
Union Bank of India
|
UBIN0565539
|
|
|
Material
|
|
201
|
EAZPP9130F
|
Parvati Netam
|
EAZPP9130F_116865
|
Union Bank of India
|
UBIN0565539
|
|
|
Material
|
|
202
|
AXNPN6032D
|
NAG KRISHI FARM KOCHWAHI
|
AXNPN6032D_113700
|
Union Bank of India
|
UBIN0565539
|
|
|
Material
|
|
203
|
BKMPN0800Q
|
RAJESH KUMAR NURETI
|
BKMPN0800Q_114293
|
Union Bank of India
|
UBIN0565539
|
|
|
Material
|
|
204
|
BRCPD1360A
|
LACHCHHIM DUGGA
|
BRCPD1360A_116871
|
Union Bank of India
|
UBIN0565539
|
|
|
Material
|
|
205
|
ACDPO5586A
|
PUJARI KRISHI FARM
|
ACDPO5586A_115796
|
Union Bank of India
|
UBIN0565539
|
|
|
Material
|
|
206
|
JWT1709237
|
Prabhu Lal Dugga
|
JWT1709237_95419
|
Union Bank of India
|
UBIN0565539
|
|
|
Material
|
|
207
|
ZDO0768044
|
MAHESHWARI KRISHI FARM DHAUDAI
|
ZDO0768044_116384
|
Bandhan Bank Limited
|
BDBL0001959
|
|
|
Material
|
|
208
|
226376141897
|
RAM KUMAR DUGGA
|
226376141897_113993
|
Bandhan Bank Limited
|
BDBL0001959
|
|
|
Material
|
|
209
|
CH18119907
|
DANESHWAR NAGWANSHI
|
CH18119907
|
Bandhan Bank Limited
|
BDBL0001959
|
|
|
Admin
|
|
210
|
CH18119911
|
SAWAN SINGH
|
CH18119911
|
Bandhan Bank Limited
|
BDBL0001959
|
|
|
Admin
|
|
211
|
09DUVPS1597A1ZY
|
NEW BABA NARSARI
|
09DUVPS1597A1ZY_120877
|
State Bank of India
|
SBIN0012494
|
|
09DUVPS1597A1ZY
|
Material
|
|
212
|
22023303015
|
M/S RAJENDRA PRJAPTI SUPELA BHILAI
|
22023303015_89753
|
State Bank of India
|
SBIN0005721
|
|
|
Material
|
|
213
|
22042306426
|
Tulsi Enterprises
|
22042306426_91993
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
214
|
22052403372
|
Ms.SANTOSH YADAV
|
22052403372_81711
|
State Bank of India
|
SBIN0003183
|
|
|
Material
|
|
215
|
22061307703
|
OM SAI RAM ENTERRPRISES
|
22061307703_89752
|
State Bank of India
|
SBIN0013519
|
|
|
Material
|
|
216
|
22092304604
|
Priya stesnari Narayanpur
|
22092304604_85053
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
217
|
22113403021
|
vakrangi Bricks
|
22113403021_89344
|
Central Bank Of India
|
CBIN0283379
|
|
|
Material
|
|
218
|
22132300799
|
parekh enterprises
|
22132300799_94849
|
State Bank of India
|
SBIN0000392
|
|
|
Material
|
|
219
|
22142306662
|
TAJ INDUSTRIES KONDAGAON
|
22142306662_103932
|
Bank of Baroda
|
BARB0KONDAG
|
|
|
Material
|
|
220
|
22152306123
|
HARENDRA SHIL
|
22152306123_92189
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
221
|
22162107122
|
GOLDAR KRISHI KENDRA & MATERIAL SUPPLAYAR
|
22162107122_101897
|
State Bank of India
|
SBIN0003271
|
|
|
Material
|
|
222
|
22162306845
|
RATANRAJ SINGH AND CONSTRUCTION
|
22162306845_100480
|
State Bank of India
|
SBIN0030286
|
|
|
Material
|
|
223
|
22162401711
|
M/S. R.C.C HUME PIPE & PRODUCTS JAGDALPUR
|
22162401711_86721
|
State Bank of India
|
SBIN0000392
|
|
|
Material
|
|
224
|
22232305885
|
VIMAL CONSTCSAN NARAYANPUR
|
22232305885_90257
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
225
|
22242306316
|
Mo.Imran Potiyawala
|
22242306316_86677
|
Punjab National Bank
|
PUNB0725500
|
|
|
Material
|
|
226
|
22242306995
|
ABHISHEKH TRADERS
|
22242306995_103663
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
227
|
22252306844
|
harsh electicals
|
22252306844_105033
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
228
|
22272305475
|
Jashol Agro Industries
|
22272305475_95764
|
State Bank of India
|
SBIN0002878
|
Exempted and Approved
|
|
Material
|
|
229
|
22272306251
|
VARDA SUPLAYER & CONTRACTION
|
22272306251_84082
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
230
|
22292304203
|
DANTESHWARI CRUSHER INDUSTRIES
|
22292304203_94011
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
231
|
22312301152
|
mohan hardware
|
22312301152_91969
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
232
|
22353604164
|
DEEPALI ENTERPRISES
|
22353604164_95826
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
|
233
|
22363106306
|
MS TULSI MATHO AGENCY
|
22363106306_92011
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
234
|
22372301152
|
Mohan Hardware
|
22372301152_82044
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
235
|
22472306626
|
Haldar Electricals
|
22472306626_105819
|
Dena Bank
|
BKDN0831810
|
|
|
Material
|
|
236
|
22473402144
|
RAGHBENDRA SINGH SENGAR CIVIL CONTRACTOR
|
22473402144_84527
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
237
|
22492302638
|
CHHATTISGARH KRISHI KENDRA
|
22492302638_85472
|
HDFC Bank
|
HDFC0002439
|
|
|
Material
|
|
238
|
22492305742
|
OM SAI CONSTRUCTION
|
22492305742_94155
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
239
|
22495001760
|
GOYAL AGENCY AND KRISHI FARM NARAYANPUR
|
22495001760_82617
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
240
|
22512403895
|
dugga krishi bhatpal
|
22512403895_92141
|
Central Bank Of India
|
CBIN0284129
|
Exempted and Approved
|
|
Material
|
|
241
|
22522306356
|
SUNIL MATERIAL SPLAYER
|
22522306356_89943
|
Union Bank of India
|
UBIN0565539
|
|
|
Material
|
|
242
|
22542306830
|
KORRAM MATERIAL SUPLAYER
|
22542306830_106748
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
243
|
22562306140
|
M/s Mohd. Shahrookh Potiyavala
|
22562306140_100584
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
244
|
22631103738
|
kanwal multilayer
|
22631103738_97412
|
State Bank of India
|
SBIN0007237
|
|
|
Material
|
|
245
|
22652105349
|
M/S KANUPRIYA TRADERS
|
22652105349_95825
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
|
246
|
22672306807
|
M/S Sahu Building Material Supplier
|
22672306807_104011
|
Union Bank of India
|
UBIN0565539
|
|
|
Material
|
|
247
|
22681300087
|
DISTRICT MARKETING OFFICE
|
22681300087_82616
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
248
|
22712306009
|
GANESH ENTERPRISES
|
22712306009_99498
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
249
|
22722306246
|
M/S. S.K. GLASS&ENTERPRISES NARAYANPUR
|
22722306246_87057
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
250
|
22742306332
|
SUDIP KUMAR JHA
|
22742306332_88724
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
251
|
22782304758
|
MUKESH AGENCY & KRISI
|
22782304758_81722
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
252
|
22792305868
|
Mr.Pankaj Jain
|
22792305868_80342
|
Union Bank of India
|
UBIN0565539
|
|
|
Material
|
|
253
|
22803304817
|
MHAMAYA CONTRACTOR & TRADERS
|
22803304817_94664
|
Canara Bank
|
CNRB0004763
|
|
|
Material
|
|
254
|
22851106818
|
EURA ENGINEERING
|
22851106818_95551
|
State Bank of India
|
SBIN0005238
|
|
|
Material
|
|
255
|
22882305867
|
NANIGOPAL DNK COLONY NARAYANPUR (C.G.)
|
22882305867_106498
|
Union Bank of India
|
UBIN0539112
|
|
|
Material
|
|
256
|
22884703416
|
AGRAWAL SEEDS & PLANTS SUPPLIERS
|
22884703416_92575
|
State Bank of India
|
SBIN0000571
|
|
|
Material
|
|
257
|
22902306535
|
SONU RAM KORRAM
|
22902306535_94026
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
258
|
22902306729
|
HARI OM AGENCY
|
22902306729_104189
|
Union Bank of India
|
UBIN0565539
|
|
|
Material
|
|
259
|
22912105012
|
JAYRAM TRADERS
|
22912105012_88064
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
|
260
|
22AAACC2498P4ZA
|
BEEJ SANGRAHAN EVAM FALODYAN UTPADAK S S KANKER
|
22AAACC2498P4ZA_115126
|
Central Bank Of India
|
CBIN0283378
|
|
22AAACC2498P4ZA
|
Material
|
|
261
|
22AAAGM1506N1ZK
|
MITAAN POLICE PETROL PUMP NARAYANPUR
|
22AAAGM1506N1ZK_120053
|
State Bank of India
|
SBIN0002878
|
|
22AAAGM1506N1ZK
|
Material
|
|
262
|
22AABAA7661HIZ0
|
AADIM JATI S S S M NARAYANPUR
|
22AABAA7661HIZ0_113249
|
State Bank of India
|
SBIN0002878
|
|
22AABAA7661HIZ0
|
Material
|
|
263
|
22AABCP4676K1Z9
|
PARAS OIL EXTRACTION PRIVATE LIMITED
|
22AABCP4676K1Z9_123236
|
Axis bank
|
UTIB0001824
|
|
22AABCP4676K1Z9
|
Material
|
|
264
|
22AABTP9390H1ZC
|
Paryavaran Jaiv Vikas Sanstha Kondagaon
|
22872305630_99858
|
State Bank of India
|
SBIN0001265
|
|
22AABTP9390H1ZC
|
Material
|
|
265
|
22AACCC6540J1ZF
|
C.G.RAJYA BEEJ EVAM KRISHI NIGAN LTD. RAIPUR
|
22961702677_86751
|
State Bank of India
|
SBIN0000401
|
|
22AACCC6540J1ZF
|
Material
|
|
266
|
22AACTK3375N1ZE
|
KAMDHENU GAU SEVA SANSTHAN BADEKANERA
|
22AACTK3375N1ZE_115130
|
State Bank of India
|
SBIN0001265
|
|
22AACTK3375N1ZE
|
Material
|
|
267
|
22AADAP7248R1ZZ
|
Prathmik Bastar Beej Utpadak Vitrak
|
22662300739_93753
|
State Bank of India
|
SBIN0000392
|
Exempted and Approved
|
22AADAP7248R1ZZ
|
Material
|
|
268
|
22AAHPE3355R1ZJ
|
NIRMAL AGENCIES
|
22782300490_87255
|
State Bank of India
|
SBIN0002878
|
|
22AAHPE3355R1ZJ
|
Material
|
|
269
|
22AALFR6820N1ZV
|
MS RAJESH KUMAR MANTRI
|
22AALFR6820N1ZV_110354
|
State Bank of India
|
SBIN0000320
|
|
22AALFR6820N1ZV
|
Material
|
|
270
|
22AALFR9176R1Z8
|
Ratan dubey Material Supplier
|
22472304201_84578
|
State Bank of India
|
SBIN0002878
|
|
22AALFR9176R1Z8
|
Material
|
|
271
|
22AAMFJ5251G1ZI
|
JAIN STEEL
|
22032303667_83035
|
State Bank of India
|
SBIN0002878
|
|
22AAMFJ5251G1ZI
|
Material
|
|
272
|
22AANPH3858E1ZT
|
SHIVSONS POLYMERS AND BARBED WIRE INDUSTRIES
|
22AANPH3858E1ZT_108580
|
State Bank of India
|
SBIN0005194
|
|
22AANPH3858E1ZT
|
Material
|
|
273
|
22AANPH3859F1ZQ
|
VINAR PLASTIC INDUSTRIES RAIPUR
|
22aaNPH3859F1ZQ_113797
|
State Bank of India
|
SBIN0005194
|
|
22AANPH3859F1ZQ
|
Material
|
|
274
|
22AAOFJ3990Q1ZL
|
JAIN MART
|
22AAOFJ3990Q1ZL_115965
|
State Bank of India
|
SBIN0002878
|
|
22AAOFJ3990Q1ZL
|
Material
|
|
275
|
22AAQFK0948M1ZY
|
KANUPRIYA TRADERS
|
22AAQFK0948M1ZY_122104
|
State Bank of India
|
SBIN0003504
|
|
22AAQFK0948M1ZY
|
Material
|
|
276
|
22AASHR3119K2ZV
|
SHRI SHIVAM INTERPRISES
|
22AASHR3119K2ZV_110233
|
Bank of India
|
BKID0009302
|
|
22AASHR3119K2ZV
|
Material
|
|
277
|
22ABBFM4099F2ZD
|
M/S MAA AADISHAKTI SEEDS AND BIOTECH INDUSTRIES
|
22ABBFM4099F2ZD_123238
|
I.D.B.I.BANK
|
IBKL0000700
|
|
22ABBFM4099F2ZD
|
Material
|
|
278
|
22ABRPT7293A1ZE
|
KRISHI SEWA KENDRA KANKER
|
22ABRPT7293A1ZE_110303
|
State Bank of India
|
SBIN0000401
|
|
22ABRPT7293A1ZE
|
Material
|
|
279
|
22ACDPN8257H1ZK
|
NAYAK ENTERPRISES
|
22ACDPN8257H1ZK_117086
|
Bank of Baroda
|
BARB0DBNARA
|
|
22ACDPN8257H1ZK
|
Material
|
|
280
|
22ACHPJ6087D1ZS
|
MAA AMBE DURGA AGENCIES
|
22ACHPJ6087D1ZS_123239
|
State Bank of India
|
SBIN0009511
|
|
22ACHPJ6087D1ZS
|
Material
|
|
281
|
22ACIPJ9986G1Z7
|
RAZA TRAD & CONSTRUCTION NARAYANPUR
|
22682306462_102598
|
Dena Bank
|
BKDN0831810
|
|
22ACIPJ9986G1Z7
|
Material
|
|
282
|
22ACJPF0661K1ZV
|
SALMAN AHMAD FARUQUI
|
88132300292_103981
|
Union Bank of India
|
UBIN0539112
|
|
22ACJPF0661K1ZV
|
Material
|
|
283
|
22ACJPJ0035H1Z6
|
VARDHMAN CLOTH AND JEWELLERS
|
22ACJPJ0035H1Z6_109364
|
Union Bank of India
|
UBIN0565539
|
|
22ACJPJ0035H1Z6
|
Material
|
|
284
|
22ACUPY8906D2Z3
|
HAVI ENTERPRISES
|
22ACUPY8906D2Z3_121183
|
Bank of Maharastra
|
MAHB0001441
|
|
22ACUPY8906D2Z3
|
Material
|
|
285
|
22ACVPD1133E1Z5
|
Vandan Enterprses
|
22872306115_81371
|
State Bank of India
|
SBIN0002878
|
|
22ACVPD1133E1Z5
|
Material
|
|
286
|
22ACVPD1262E122
|
VAIBHAV TRADERS NARAYANPUR
|
22ACVPD1262E122_114708
|
State Bank of India
|
SBIN0002878
|
|
22ACVPD1262E122
|
Material
|
|
287
|
22ACWFS3421R1ZG
|
SV POLY PRODUCTS
|
22ACWFS3421R1ZG_110351
|
Bank of Baroda
|
BARB0PANRAI
|
|
22ACWFS3421R1ZG
|
Material
|
|
288
|
22ACZPA8525D1ZO
|
SHEETAL WIRE PRODUCTS
|
22ACZPA8525D1ZO_118767
|
Canara Bank
|
CNRB0005306
|
|
22ACZPA8525D1ZO
|
Material
|
|
289
|
22ADBPT0267A1Z6
|
RAJU KRISHI KENDRA RAIPUR
|
22ADBPT0267A1Z6_117539
|
State Bank of India
|
SBIN0003314
|
|
22ADBPT0267A1Z6
|
Material
|
|
290
|
22ADDPG5695D1ZT
|
PRIYA ENTERPRISES KONDAGAON
|
22062302438_100638
|
HDFC Bank
|
HDFC0004353
|
Exempted and Approved
|
22ADDPG5695D1ZT
|
Material
|
|
291
|
22ADKPN5206A1Z6
|
SHIV SHAKTI BEEJ BHANDAR
|
22ADKPN5206A1Z6_112473
|
Kotak Mahindra Bank Ltd.
|
KKBK0000132
|
|
22ADKPN5206A1Z6
|
Material
|
|
292
|
22ADLPA8917C1ZY
|
MS Marutinandan infrastructure
|
22ADLPA8917C1ZY_121113
|
State Bank of India
|
SBIN0060301
|
|
22ADLPA8917C1ZY
|
Material
|
|
293
|
22ADLPB7134J1ZR
|
SUKHMAN TRADE LINKS
|
22ADLPB7134J1ZR_122618
|
Canara Bank
|
CNRB0005260
|
|
22ADLPB7134J1ZR
|
Material
|
|
294
|
22ADMPJ7573J1Z7
|
JASOL TRADERS
|
22962300488_81683
|
State Bank of India
|
SBIN0002878
|
|
22ADMPJ7573J1Z7
|
Material
|
|
295
|
22ADQPU4156N1ZV
|
SANJAY WELDING ENTERPRISES
|
22ADQPU4156N1ZV_121939
|
Punjab National Bank
|
PUNB0669500
|
|
22ADQPU4156N1ZV
|
Material
|
|
296
|
22ADUPL5023B1ZX
|
SOHAN LAL CHOUDHARY
|
22ADUPL5023D1ZX_110393
|
Allahabad Bank
|
ALLA0213164
|
|
22ADUPL5023B1ZX
|
Material
|
|
297
|
22ADUPV1163A1ZO
|
hind krishi kendra
|
22ADUPV1163A1ZO_117115
|
State Bank of India
|
SBIN0002862
|
|
22ADUPV1163A1ZO
|
Material
|
|
298
|
22ADZPO2569G1Z2
|
OJHA TRADING COMPANY
|
22ADZPO2569G1Z2_122650
|
Axis bank
|
UTIB0001824
|
|
22ADZPO2569G1Z2
|
Material
|
|
299
|
22AEAPW3177L1Z8
|
RAM SINGH WADDE JCB AND TRACTOR BENUR
|
22AEAPW3177L1Z8_121036
|
State Bank of India
|
SBIN0018682
|
|
22AEAPW3177L1Z8
|
Material
|
|
300
|
22AEDPY3776L1ZY
|
ASHU ENTERPRISES
|
22AEDPY3776L1ZY_108548
|
State Bank of India
|
SBIN0007237
|
|
22AEDPY3776L1ZY
|
Material
|
|
301
|
22AEGFS9499P1ZY
|
SHREE PAHADI MATA GROUP OF INDUSTRIES
|
22AEGFS9499P1ZY_119141
|
State Bank of India
|
SBIN0000310
|
|
22AEGFS9499P1ZY
|
Material
|
|
302
|
22AEIPR5548E1ZH
|
DINESH BEEJ BHANDAR
|
22AEIPR5548E1ZH_112420
|
Union Bank of India
|
UBIN0541192
|
|
22AEIPR5548E1ZH
|
Material
|
|
303
|
22AEKPN8831Q2ZT
|
ADITYA ENTERPRISES NARAYANPUR
|
22AEKPN8831Q2ZT_113935
|
Canara Bank
|
CNRB0005425
|
|
22AEKPN8831Q2ZT
|
Material
|
|
304
|
22AEUPT2478P1ZH
|
P S ENTERPRISES
|
22AEUPT2478P1ZH_119954
|
State Bank of India
|
SBIN0012326
|
|
22AEUPT2478P1ZH
|
Material
|
|
305
|
22AEZPJ4065M1ZX
|
Jain Enterprises Narayanpu
|
22502302002_86663
|
State Bank of India
|
SBIN0002878
|
|
22AEZPJ4065M1ZX
|
Material
|
|
306
|
22AFAPJ7646E1ZS
|
NITIN TRADERS NARAYANPUR
|
22982301156_80728
|
State Bank of India
|
SBIN0002878
|
|
22AFAPJ7646E1ZS
|
Material
|
|
307
|
22AFIP17975R1ZM
|
SAMRTH TRADARS NARAYANPUR
|
22AFIP17975R1ZM_108163
|
Central Bank Of India
|
CBIN0280433
|
|
22AFIP17975R1ZM
|
Material
|
|
308
|
22AFIP17975R2ZL
|
RAJ STEEL AND TILES
|
22372306099_103685
|
Central Bank Of India
|
CBIN0284129
|
|
22AFIP17975R2ZL
|
Material
|
|
309
|
22AFLPC9494G1ZA
|
BHAGWATI LOH BHANDAR KORAR
|
22AFLPC9494G1ZA_119931
|
State Bank of India
|
SBIN0012146
|
|
22AFLPC9494G1ZA
|
Material
|
|
310
|
22AFYPJ4974K1ZQ
|
PANKAJ VARIETY STORES NARAYANPUR
|
22AFYPJ4974K1ZQ_120029
|
State Bank of India
|
SBIN0002878
|
|
22AFYPJ4974K1ZQ
|
Admin
|
|
311
|
22AFYPJ8267K1ZO
|
Pravin Jain Contrector
|
22242305540_86455
|
State Bank of India
|
SBIN0002878
|
|
22AFYPJ8267K1ZO
|
Material
|
|
312
|
22AFYPJ9991A1Z0
|
VANYA ENTERPRISES NARAYANPUR
|
22AFYPJ9991A1Z0_119877
|
Canara Bank
|
CNRB0005425
|
|
22AFYPJ9991A1Z0
|
Admin
|
|
313
|
22AGWPJ4947M1ZP
|
Gurudev Computer And Stationery
|
22AGWPJ4947M1ZP_120800
|
Axis bank
|
UTIB0004585
|
|
22AGWPJ4947M1ZP
|
Admin
|
|
314
|
22AGYPT4283E1ZX
|
EARTH BIOTECH
|
22AGYPT4283E12X_118722
|
Bank of India
|
BKID0009350
|
|
22AGYPT4283E1ZX
|
Material
|
|
315
|
22AHIPA5046R1Z8
|
JAI MAHAMYA PETROLEUM NARAYANPUR
|
22752305114_82619
|
State Bank of India
|
SBIN0002878
|
|
22AHIPA5046R1Z8
|
Material
|
|
316
|
22AHIPA5046R2Z7
|
JAI MAHAMAYA PETROLIUM NARAYANPUR
|
22AHIPA5046R2Z7_119873
|
State Bank of India
|
SBIN0002878
|
|
22AHIPA5046R2Z7
|
Admin
|
|
317
|
22AHOPD1710F1ZI
|
VANDAN SALES
|
22AHOPD1710F1ZI_110313
|
Dena Bank
|
BKDN0831810
|
|
22AHOPD1710F1ZI
|
Material
|
|
318
|
22AHOPJ1179N1ZZ
|
MOHAN HARDWARE
|
22AHOPJ1179N1ZZ_123624
|
Axis bank
|
UTIB0004113
|
|
22AHOPJ1179N1ZZ
|
Material
|
|
319
|
22AHSPG5776E1Z6
|
GOLCHHA DRESSES
|
22AHSPG5776E1Z6_115721
|
State Bank of India
|
SBIN0002878
|
|
22AHSPG5776E1Z6
|
Material
|
|
320
|
22AHVPC9495R1Z8
|
bhrigu enterprises
|
22ahvpc9495r1z8_113395
|
Central Bank Of India
|
CBIN0284129
|
|
22AHVPC9495R1Z8
|
Material
|
|
321
|
22AHWPN4024G1ZC
|
NARAYAN PRASAD NAG
|
22332305927_94023
|
Punjab National Bank
|
PUNB0669500
|
|
22AHWPN4024G1ZC
|
Material
|
|
322
|
22AHYPA3538J1Z7
|
TARA TRADERS station road akaltara
|
22104700547_83259
|
Bank of Baroda
|
BARB0AKALTA
|
|
22AHYPA3538J1Z7
|
Material
|
|
323
|
22AIKPN0408R1Z2
|
NANDI ENTERPRISES
|
22AIKPN0408R1Z2_108601
|
Dena Bank
|
BKDN0831810
|
|
22AIKPN0408R1Z2
|
Material
|
|
324
|
22AINPJ7774P1ZG
|
RAJU ELECTRICALS
|
22AINPJ7774P1ZG_109201
|
State Bank of India
|
SBIN0002878
|
|
22AINPJ7774P1ZG
|
Material
|
|
325
|
22AINPJ9133E1ZE
|
JAIN AND SONS
|
22312306520_100493
|
State Bank of India
|
SBIN0002878
|
|
22AINPJ9133E1ZE
|
Material
|
|
326
|
22AIVPT6036C1Z4
|
AKSHAT ENTERPRISES RAIPUR
|
22AIVPT6036C1Z4_119953
|
Indian Bank
|
IDIB000R520
|
|
22AIVPT6036C1Z4
|
Material
|
|
327
|
22AIXPC4463C1ZG
|
AMBEY TRADERS KATEKALYAN
|
22AIXPC4463C1ZG_123598
|
Axis bank
|
UTIB0003231
|
|
22AIXPC4463C1ZG
|
Material
|
|
328
|
22AJCPG9965H1Z4
|
AGRAHARI PLASTIC INDUSTRIES BILASPUR
|
22AJCPG9965H1Z4_118738
|
State Bank of India
|
SBIN0011740
|
|
22AJCPG9965H1Z4
|
Material
|
|
329
|
22AJEPS8639J1ZS
|
NOORANI HARDWARE
|
22AJEPS8639J1ZS_110312
|
I.D.B.I.BANK
|
IBKL0001220
|
|
22AJEPS8639J1ZS
|
Material
|
|
330
|
22AJEPS8640J1ZS
|
WRONG ENTRY ONE
|
22DGCPP3853B1ZS_123160
|
State Bank of India
|
SBIN0002878
|
|
22AJEPS8640J1ZS
|
Material
|
|
331
|
22AJXPR2941M1ZJ
|
ISHAN ENTERPRISES
|
22AJXPR2941M1ZJ_113038
|
State Bank of India
|
SBIN0011740
|
|
22AJXPR2941M1ZJ
|
Material
|
|
332
|
22ALFPU1805K1Z5
|
JAMUNA USENDI
|
22ALFPU1805K1Z5_123231
|
Punjab National Bank
|
PUNB0669500
|
|
22ALFPU1805K1Z5
|
Material
|
|
333
|
22ALJPV9032H1ZW
|
VERMA TRADERS AND SUPPLIER
|
22ALJPV9032H1ZW_120484
|
Central Bank Of India
|
CBIN0284129
|
|
22ALJPV9032H1ZW
|
Material
|
|
334
|
22ALLPJ6467C1Z7
|
RAJU ENTERPRISES
|
22822306385_99431
|
Punjab National Bank
|
PUNB0669500
|
Exempted and Approved
|
22ALLPJ6467C1Z7
|
Material
|
|
335
|
22AMHPP6879P1Z4
|
MAHESHWARI BUILDING SPLAYER
|
22512307186_103665
|
Bandhan Bank Limited
|
BDBL0001959
|
|
22AMHPP6879P1Z4
|
Material
|
|
336
|
22AMOPR7110A2ZF
|
NOBLE FLEX AND PRINT MEDIA NARAYANPUR
|
22AMOPR7110A2ZF_120031
|
Canara Bank
|
CNRB0005425
|
|
22AMOPR7110A2ZF
|
Admin
|
|
337
|
22AMQPJ1408B1ZN
|
M/S JAYSAWAL ENTERPRISES
|
22692301946_92045
|
State Bank of India
|
SBIN0002878
|
|
22AMQPJ1408B1ZN
|
Material
|
|
338
|
22ANUPR0150R2ZE
|
TINU RAJ MATERIAL SPLAYER
|
22972306157_82287
|
State Bank of India
|
SBIN0002878
|
|
22ANUPR0150R2ZE
|
Material
|
|
339
|
22ANUPR0150R3ZD
|
TINU RAJ MATERIALS SUPPLIER
|
22ANUPR0150R3ZD_121717
|
State Bank of India
|
SBIN0002878
|
|
22ANUPR0150R3ZD
|
Material
|
|
340
|
22AOAPK3726M1Z2
|
ROMI COMPUTERS NARAYANPUR
|
22AOAPK3726M1Z2_119605
|
Punjab National Bank
|
PUNB0669500
|
|
22AOAPK3726M1Z2
|
Admin
|
|
341
|
22AOLPV2900B1ZD
|
MODIT TRADERS
|
22AOLPV2900B1ZD_120423
|
Bank of India
|
BKID0009043
|
|
22AOLPV2900B1ZD
|
Material
|
|
342
|
22AOXPV4335A2ZT
|
vijay sahu penter
|
88902300111_99402
|
State Bank of India
|
SBIN0002878
|
|
22AOXPV4335A2ZT
|
Material
|
|
343
|
22APHPH2385D1ZA
|
Vivek Fabrication and Auto Repairing
|
22APHPH2385D1ZA_110463
|
Bank of Baroda
|
BARB0DBNARA
|
|
22APHPH2385D1ZA
|
Material
|
|
344
|
22APSPN5546H2ZJ
|
GANESH NANDI
|
22APSPN5546H2ZJ_118723
|
Punjab National Bank
|
PUNB0669500
|
|
22APSPN5546H2ZJ
|
Material
|
|
345
|
22APVPT2530G1ZR
|
TALUKDAR AND SONS
|
22APVPT2530G1ZR_123159
|
HDFC Bank
|
HDFC0006162
|
|
22APVPT2530G1ZR
|
Material
|
|
346
|
22AQFPR3828L2ZK
|
Manish Rathor Saplayer
|
22622305816_90495
|
State Bank of India
|
SBIN0002878
|
|
22AQFPR3828L2ZK
|
Material
|
|
347
|
22AQRPN8539N1ZZ
|
NISHAD CONSTRACTION AND SUPLAYER
|
22AQRPN8539N1ZZ_107000
|
Central Bank Of India
|
CBIN0284363
|
|
22AQRPN8539N1ZZ
|
Material
|
|
348
|
22AQVPN2772R2ZV
|
ROMNATH CONSTRUCTION
|
22AQVPN2772R2ZV_122313
|
Central Bank Of India
|
CBIN0284129
|
|
22AQVPN2772R2ZV
|
Material
|
|
349
|
22AQXPC4599H1ZD
|
VISHAL WELDING WORKS & SALES
|
22822306967_106705
|
Union Bank of India
|
UBIN0565539
|
|
22AQXPC4599H1ZD
|
Material
|
|
350
|
22ARSPC5183F2ZT
|
Bhomaram chaudhary jcb& tractors
|
22882306449_97411
|
State Bank of India
|
SBIN0001265
|
|
22ARSPC5183F2ZT
|
Material
|
|
351
|
22ARYPP0501C1Z5
|
PRIYA STATIONERY NARAYANPUR
|
22ARYPP0501C1Z5_119664
|
State Bank of India
|
SBIN0002878
|
|
22ARYPP0501C1Z5
|
Admin
|
|
352
|
22ASVPJ9265B2ZI
|
OSHIN ENTERPRISES NARAYANPUR
|
22ASVPJ9265B2ZI_115726
|
State Bank of India
|
SBIN0002878
|
|
22ASVPJ9265B2ZI
|
Material
|
|
353
|
22ASXPV9702D1ZB
|
GANJEER WELDING AND ENGINEERING WORK SHOP
|
22ASXPV9702D1ZB_121405
|
Bank of Baroda
|
BARB0GURURX
|
|
22ASXPV9702D1ZB
|
Material
|
|
354
|
22ASYPJ6950AIZO
|
MS JASOL PURNITURE NARAYANPUR
|
22ASYPJ6950AIZO_113338
|
Punjab National Bank
|
PUNB0669500
|
|
22ASYPJ6950AIZO
|
Material
|
|
355
|
22ATGPR9319G1ZJ
|
RONI HARDWARE BARSUR DANTEWADA
|
22ATGPR9319G1ZJ_113282
|
State Bank of India
|
SBIN0007568
|
|
22ATGPR9319G1ZJ
|
Material
|
|
356
|
22ATMPP1468N1Z6
|
RAJENDRA PRAJAPATI
|
22ATMPP1468N1Z6_122215
|
HDFC Bank
|
HDFC0006162
|
|
22ATMPP1468N1Z6
|
Material
|
|
357
|
22ATPPJ7076B1ZQ
|
BABA ENTERPRISES DEVGAON
|
22ATPPJ7076B1ZQ_117104
|
Bank of Baroda
|
BARB0DBNARA
|
|
22ATPPJ7076B1ZQ
|
Material
|
|
358
|
22AUGPM4912R1ZA
|
VIMAL TAILOR
|
22AUGPM4912R1ZA_122069
|
Punjab National Bank
|
PUNB0669500
|
|
22AUGPM4912R1ZA
|
Material
|
|
359
|
22AVKPJ3575A1ZX
|
VANYA FABRICATION NARAYANPUR
|
22AVKPJ3575A1ZX_115352
|
Canara Bank
|
CNRB0005425
|
|
22AVKPJ3575A1ZX
|
Material
|
|
360
|
22AVRPR7337P1ZN
|
R.R.ENTERPRISES
|
22AVRPR7337P1ZN_123235
|
Bank of Baroda
|
BARB0AVANTI
|
|
22AVRPR7337P1ZN
|
Material
|
|
361
|
22AVSPN9331J1Z4
|
NETAM TRADERS
|
22AVSPN9331J1Z4_123886
|
Punjab National Bank
|
PUNB0669500
|
|
22AVSPN9331J1Z4
|
Material
|
|
362
|
22AVZPK2612G1ZL
|
Ramchandra Kashyap
|
22982306103_106576
|
Canara Bank
|
CNRB0005259
|
|
22AVZPK2612G1ZL
|
Material
|
|
363
|
22AWIPS3440G1ZO
|
SHISHIR SHARMA
|
22AWIPS3440GIZO_118735
|
HDFC Bank
|
HDFC0002706
|
|
22AWIPS3440G1ZO
|
Material
|
|
364
|
22AXHPM7234Q2ZZ
|
MOHAMMAD IMRAN KHAN MAIN ROAD NARAYANPUR
|
22682307238_106190
|
Canara Bank
|
CNRB0005425
|
|
22AXHPM7234Q2ZZ
|
Material
|
|
365
|
22AXJPM5305N1ZC
|
GPS ENTERPRISES
|
22AXJPM5305N1ZC_122036
|
Indian Bank
|
IDIB000D685
|
|
22AXJPM5305N1ZC
|
Material
|
|
366
|
22AXQPD0889H1ZC
|
SURYAPAL DUBEY
|
22AXQPD0889H1ZC_110831
|
Punjab National Bank
|
PUNB0669500
|
|
22AXQPD0889H1ZC
|
Material
|
|
367
|
22AXUPM9422D2ZB
|
MATHAROO ENGINEERING WORK
|
22893102474_103804
|
Indian Bank
|
IDIB000D685
|
|
22AXUPM9422D2ZB
|
Material
|
|
368
|
22AZIPS9809A1ZD
|
VINOD KUMAR SAHU
|
22AZIPS9809A1ZD_122455
|
State Bank of India
|
SBIN0000401
|
|
22AZIPS9809A1ZD
|
Material
|
|
369
|
22AZJPC3371N1ZC
|
DEEPAK KUMAR CHIMANKAR
|
22AZJPC3371N1ZC_123163
|
HDFC Bank
|
HDFC0006162
|
|
22AZJPC3371N1ZC
|
Material
|
|
370
|
22AZNPM1693B1ZI
|
MAHARANA ENGINEERING WORKS NARAYANPUR
|
22432306648_94655
|
Dena Bank
|
BKDN0831810
|
|
22AZNPM1693B1ZI
|
Material
|
|
371
|
22AZQPV4511J1Z2
|
MANDAL KRISHI KENDRA NARAYANPUR
|
22AZQPV4511J1Z2_115732
|
Canara Bank
|
CNRB0005425
|
|
22AZQPV4511J1Z2
|
Material
|
|
372
|
22AZSPK7065N2ZN
|
QUTUB CONSTRUCTION
|
22AZSPK7065N2ZN_121035
|
Central Bank Of India
|
CBIN0284129
|
|
22AZSPK7065N2ZN
|
Material
|
|
373
|
22AZZPJ6440R1ZH
|
ARIHANT ELECTRICALS
|
22132306425_92387
|
Punjab National Bank
|
PUNB0669500
|
|
22AZZPJ6440R1ZH
|
Material
|
|
374
|
22B1MPD6548P2ZR
|
bhola enterprises devgaon
|
22b1mpd6548p2zr_113554
|
Central Bank Of India
|
CBIN0284129
|
|
22B1MPD6548P2ZR
|
Material
|
|
375
|
22BAAPS2079E1ZZ
|
TIRATH RAM SAHU
|
22BAAPS2079E1ZZ_119934
|
Bank of India
|
BKID0009365
|
|
22BAAPS2079E1ZZ
|
Material
|
|
376
|
22BAEPR8614J1ZK
|
MS NARA RAM
|
22BAEPR8614J1ZK_111630
|
UCO Bank
|
UCBA0003017
|
|
22BAEPR8614J1ZK
|
Material
|
|
377
|
22BAZPJ1758E1ZJ
|
SHUBHAM CEMENT BRICKS INDUSTRIES
|
22BAZPJ1758E1ZJ_108744
|
State Bank of India
|
SBIN0001265
|
|
22BAZPJ1758E1ZJ
|
Material
|
|
378
|
22BBEPT9289C1ZE
|
SHIV SAI TRADERS CHHOTEDONGAR
|
22BBEPT9289C1ZE_108571
|
CHHATISGARH GRAMIN BANK
|
CRGB0001105
|
|
22BBEPT9289C1ZE
|
Material
|
|
379
|
22BBGPK2620G1Z8
|
OMSAI ENTERPRISES
|
22BBGPK2620G1Z8_121392
|
IndusInd Bank Ltd.
|
INDB0000887
|
|
22BBGPK2620G1Z8
|
Material
|
|
380
|
22BBLPK8488B1ZJ
|
GND Enterprises
|
22132306716_97389
|
Union Bank of India
|
UBIN0565539
|
|
22BBLPK8488B1ZJ
|
Material
|
|
381
|
22BCEPJ3113Q1ZQ
|
KRISH TRADERS BINJALI
|
22BCEPJ3113Q1ZQ_120879
|
Punjab National Bank
|
PUNB0669500
|
|
22BCEPJ3113Q1ZQ
|
Material
|
|
382
|
22BCPPR5426K2Z6
|
M R ASSOCIATE
|
22BCPPR5426K2Z6_113039
|
Bank of Baroda
|
BARB0BILASP
|
|
22BCPPR5426K2Z6
|
Material
|
|
383
|
22BCRPJ2147P1Z7
|
MS Maa Danteshwari Welding and Traders
|
22BBRPJ2147P1Z7_113550
|
ICICI BANK
|
ICIC0003601
|
|
22BCRPJ2147P1Z7
|
Material
|
|
384
|
22BDRPS4637Q1ZN
|
ALANKAR BEEJ BHANDAR BILASPUR
|
22BDRPS4637Q1ZN_113798
|
State Bank of India
|
SBIN0011740
|
|
22BDRPS4637Q1ZN
|
Material
|
|
385
|
22BDSPG5637H1ZF
|
MS VISHVKARMA VELDING WORKS NARAYANPUR
|
22BDSPG5637H1ZF_109347
|
Dena Bank
|
BKDN0831810
|
|
22BDSPG5637H1ZF
|
Material
|
|
386
|
22BDWPD5241G1ZO
|
MAA GAYATRI TRADERS NARAYANPUR
|
22182305573_104010
|
Dena Bank
|
BKDN0831810
|
|
22BDWPD5241G1ZO
|
Material
|
|
387
|
22BEMPC8177D1ZM
|
RAJESH ELECTRICALS
|
22182306892_106600
|
Punjab National Bank
|
PUNB0669500
|
|
22BEMPC8177D1ZM
|
Material
|
|
388
|
22BFBPK9911B1ZZ
|
GAUTAM KARMAKAR
|
22BFBPK9911B1ZZ_115705
|
State Bank of India
|
SBIN0002878
|
|
22BFBPK9911B1ZZ
|
Material
|
|
389
|
22BGKPK2601N3ZG
|
SADIK TILES BANGLAPARA NARAYANPUR
|
22bgkpk2601n3zg_113279
|
Union Bank of India
|
UBIN0565539
|
|
22BGKPK2601N3ZG
|
Material
|
|
390
|
22BGOPJ5984P1ZJ
|
Deepak Krisi Kendra
|
22792305577_81068
|
State Bank of India
|
SBIN0002878
|
Exempted and Approved
|
22BGOPJ5984P1ZJ
|
Material
|
|
391
|
22BHFPK3539R1ZY
|
KAILASH WELDING WORKS
|
22152306317_93988
|
Bank of Baroda
|
BARB0KONDAG
|
|
22BHFPK3539R1ZY
|
Material
|
|
392
|
22BIZPD9476P1Z6
|
DEWANGAN AUTO PARTS NARAYANPUR
|
22BIZPD9476P1Z6_110410
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BIZPD9476P1Z6
|
Material
|
|
393
|
22BLKPK8607F2Z5
|
SUMAN KRISHNA
|
22BLKPK8607F2Z5_115834
|
Canara Bank
|
CNRB0005425
|
|
22BLKPK8607F2Z5
|
Material
|
|
394
|
22BMFPN0983H1Z3
|
Kavya Enterprises
|
22BMFPN0983H1Z3_121132
|
Bandhan Bank Limited
|
BDBL0001959
|
|
22BMFPN0983H1Z3
|
Material
|
|
395
|
22BOFPD6391R1ZI
|
Bhopendra kumar deshmukh
|
22332403994_106161
|
Punjab National Bank
|
PUNB0669500
|
|
22BOFPD6391R1ZI
|
Material
|
|
396
|
22BPTPM0618F1Z0
|
JAI GURU ENTERPRISES
|
22BPTPM0618F1Z0_121718
|
Bank of Baroda
|
BARB0DBNARA
|
|
22BPTPM0618F1Z0
|
Material
|
|
397
|
22BQXPM2609D2ZU
|
AL ABID TILES
|
22BQXPM2609D2ZU_122300
|
Bandhan Bank Limited
|
BDBL0001959
|
|
22BQXPM2609D2ZU
|
Material
|
|
398
|
22BRIPN1432K2ZW
|
JAYLAL NURETI
|
22BRIPN1432K2ZW_122559
|
Punjab National Bank
|
PUNB0669500
|
|
22BRIPN1432K2ZW
|
Material
|
|
399
|
22BSBPD4859G1Z0
|
MUSKAN MATERIAL SUPPLIERS
|
22BSBPD4859G1Z0_115053
|
Dena Bank
|
BKDN0831810
|
|
22BSBPD4859G1Z0
|
Material
|
|
400
|
22BSWPS4258K1ZY
|
YODHA TRADERS
|
22BSWPS4258K1ZY_121716
|
Bank of Baroda
|
BARB0DBNARA
|
|
22BSWPS4258K1ZY
|
Material
|
|
401
|
22BUFPK0185C1Z6
|
KUNJAM CONSTRUCTIONS
|
22BUFPK0185C1Z6_122190
|
Axis bank
|
UTIB0001995
|
|
22BUFPK0185C1Z6
|
Material
|
|
402
|
22BUPPM1868L1Z3
|
VISHNU RAM MANIKPURI
|
22BUPPM1868L1Z3_122070
|
HDFC Bank
|
HDFC0006162
|
|
22BUPPM1868L1Z3
|
Material
|
|
403
|
22BVTPP2371L1Z2
|
SHIV SHAKTI CONSTRUCTION TRADERS
|
22BVTPP2371L1Z2_120422
|
CHHATISGARH GRAMIN BANK
|
CRGB0001122
|
|
22BVTPP2371L1Z2
|
Material
|
|
404
|
22BYSPM3699E1ZY
|
NAMAN KRISHI KENDRA
|
22BYSPM3699E1ZY_118766
|
Canara Bank
|
CNRB0005425
|
|
22BYSPM3699E1ZY
|
Material
|
|
405
|
22BZPPS9089E1ZP
|
ASN ENTERPRISES RAIPUR
|
22BZPPS9089E1ZP_119945
|
State Bank of India
|
SBIN0012326
|
|
22BZPPS9089E1ZP
|
Material
|
|
406
|
22CCQPS2333N3Z4
|
MUSKAN MATERIAL SUPPLIER
|
22CCQPS2333N3Z4_123549
|
AU Small Finance Bank Limited
|
AUBL0002333
|
|
22CCQPS2333N3Z4
|
Material
|
|
407
|
22CCVPR5562B2ZD
|
RAMSINGH KARANGA
|
22CCVPR5562B2ZD_113469
|
State Bank of India
|
SBIN0018682
|
|
22CCVPR5562B2ZD
|
Material
|
|
408
|
22CECPG5843M1ZH
|
MARGIYA SALES AND SERVICES
|
22CECPG5843M1ZH_123161
|
Central Bank Of India
|
CBIN0284129
|
|
22CECPG5843M1ZH
|
Material
|
|
409
|
22CFNPM0359C2ZP
|
MEMON SUPPLIERS
|
22CFNPM0359C2ZP_120988
|
Union Bank of India
|
UBIN0824941
|
|
22CFNPM0359C2ZP
|
Material
|
|
410
|
22CGXPS3027A1ZH
|
JANAK KUMAR SINHA
|
22CGXPS3027A1ZH_119948
|
State Bank of India
|
SBIN0000361
|
|
22CGXPS3027A1ZH
|
Material
|
|
411
|
22CHPPK9323Q1ZN
|
SHRI RAM ENTERPRISES
|
22CHPPK9323Q1ZN_123237
|
Bank of Baroda
|
BARB0DBNARA
|
|
22CHPPK9323Q1ZN
|
Material
|
|
412
|
22CJBPS6335Q1ZQ
|
ASHIRWAD SALES
|
22CJBPS6335Q1ZQ_121477
|
Axis bank
|
UTIB0000537
|
|
22CJBPS6335Q1ZQ
|
Admin
|
|
413
|
22CJRPP4581R1Z7
|
PATEL PLYWOOD & HARDWARE
|
22712306494_103675
|
State Bank of India
|
SBIN0002878
|
|
22CJRPP4581R1Z7
|
Material
|
|
414
|
22CKDPB7966F2ZA
|
SURESH FEBRICATION BAKHRUPARA
|
22412307047_103971
|
Bank of Baroda
|
BARB0DBNARA
|
Exempted and Approved
|
22CKDPB7966F2ZA
|
Material
|
|
415
|
22CKRPP8655D1ZR
|
PATEL SALES & SUPPLY
|
88492300094_92358
|
Punjab National Bank
|
PUNB0669500
|
|
22CKRPP8655D1ZR
|
Material
|
|
416
|
22CMGPK7584R1Z8
|
HEMANT KATLAM
|
22CMGPK7584R1Z8_109724
|
Punjab National Bank
|
PUNB0669500
|
|
22CMGPK7584R1Z8
|
Material
|
|
417
|
22CMUPK2698L1Z9
|
AALOSA ENTERPRISES
|
22CMUPK2698L1Z9_113378
|
Canara Bank
|
CNRB0005425
|
|
22CMUPK2698L1Z9
|
Material
|
|
418
|
22CMVPK0194C1Z4
|
DAS AND SONS DHAUDAI
|
22CMVPK0194C1Z4_117513
|
HDFC Bank
|
HDFC0004353
|
|
22CMVPK0194C1Z4
|
Material
|
|
419
|
22CPBPD1100A1ZD
|
DEWANGAN TRADERS BENUR
|
22CPBPD1100A1ZD_115798
|
State Bank of India
|
SBIN0018682
|
|
22CPBPD1100A1ZD
|
Material
|
|
420
|
22CQFPD4303Q1ZZ
|
kabeer construction
|
22CQFPD4303Q1ZZ_107229
|
Bank of Baroda
|
BARB0DBNARA
|
|
22CQFPD4303Q1ZZ
|
Material
|
|
421
|
22CSEPM9223R1Z8
|
SHIVANI MANDAL TRADERS AND SUPPLIERS
|
22CSEPM9223R1Z8_122157
|
Union Bank of India
|
UBIN0565539
|
|
22CSEPM9223R1Z8
|
Material
|
|
422
|
22CTWPS6554E1Z5
|
ADITYA INDUSTRIES
|
22CTWPS6554E1Z5_118764
|
State Bank of India
|
SBIN0000310
|
|
22CTWPS6554E1Z5
|
Material
|
|
423
|
22CVKPK6814R1ZZ
|
SONU RAM KUMETI KRISHI FARM MURNAR
|
22CVKPK6814R1ZZ_109556
|
Punjab National Bank
|
PUNB0669500
|
|
22CVKPK6814R1ZZ
|
Material
|
|
424
|
22CXXPK7365Q2ZB
|
RAJA FLEX PRINTING NARAYANPUR
|
88442300178_103825
|
Union Bank of India
|
UBIN0565539
|
|
22CXXPK7365Q2ZB
|
Material
|
|
425
|
22DCEPR6400J1ZQ
|
SALMAN TRADERS
|
22DCEPR6400J1ZQ_121172
|
Bandhan Bank Limited
|
BDBL0001959
|
|
22DCEPR6400J1ZQ
|
Material
|
|
426
|
22DCMPK4388E1ZH
|
MS HEMANT TRADERS
|
22DCMPK4388E1ZH_115838
|
Bank of Baroda
|
BARB0DBNARA
|
|
22DCMPK4388E1ZH
|
Material
|
|
427
|
22DDDPB2700P1ZY
|
Ms SUMITRA TRADERS
|
22DDDPB2700P1ZY_110342
|
CHHATISGARH GRAMIN BANK
|
CRGB0001120
|
|
22DDDPB2700P1ZY
|
Material
|
|
428
|
22DFBPP3427R1Z4
|
PAWAN PLY AND HARDWARE
|
22DFBPP3427R1Z4_113513
|
Central Bank Of India
|
CBIN0284129
|
|
22DFBPP3427R1Z4
|
Material
|
|
429
|
22DGCPP3853B1ZS
|
PATEL CONSTRUCTION MAHIMAGAWADI
|
22DGCPP3853B1ZS_123916
|
Bandhan Bank Limited
|
BDBL0001959
|
|
22DGCPP3853B1ZS
|
Material
|
|
430
|
22DKXPS6342M1ZA
|
COMPUTER WALA KONDAGAON
|
22DKXPS6342M1ZA_120133
|
ICICI BANK
|
ICIC0003281
|
|
22DKXPS6342M1ZA
|
Material
|
|
431
|
22DMOPS3805N1ZJ
|
NEW SHUKLA ELECTRICALS
|
22DMOPS3805N1ZJ_108527
|
State Bank of India
|
SBIN0002878
|
|
22DMOPS3805N1ZJ
|
Material
|
|
432
|
22DOGPS3445C2Z5
|
BASANT KUMAR SAHU
|
22DOGPS3445C2Z5_109908
|
Dena Bank
|
BKDN0820728
|
|
22DOGPS3445C2Z5
|
Material
|
|
433
|
22DPVPS2774L2ZZ
|
VIKRAMA HARDWARE BAKHRUPARA
|
22DPVPS2774L2ZZ_117205
|
Punjab National Bank
|
PUNB0669500
|
|
22DPVPS2774L2ZZ
|
Material
|
|
434
|
22DQWPP2431K1ZG
|
Patel Traders
|
22DQWPP2431K1ZG_117708
|
HDFC Bank
|
HDFC0004353
|
|
22DQWPP2431K1ZG
|
Material
|
|
435
|
22DWEPS4605E1ZS
|
SURYASH TRADERS
|
22DWEPS4605E1ZS_117521
|
Punjab & Sind Bank
|
PSIB0000365
|
|
22DWEPS4605E1ZS
|
Material
|
|
436
|
22EBAPM2720Q1ZN
|
RAMESH ENTERPRISES
|
22EBAPM2720Q1ZN_123291
|
HDFC Bank
|
HDFC0004353
|
|
22EBAPM2720Q1ZN
|
Material
|
|
437
|
22EBVPP8754G1ZY
|
POTAI SUPPLIER NARAYANPUR
|
22EBVPP8754G1ZY_120927
|
Bank of Baroda
|
BARB0DBNARA
|
|
22EBVPP8754G1ZY
|
Material
|
|
438
|
22ECAPK5632Q1ZE
|
VINOD KUMAR
|
22ECAPK5632Q1ZE_121471
|
Axis bank
|
UTIB0004113
|
|
22ECAPK5632Q1ZE
|
Material
|
|
439
|
22EGIPS0322B1Z0
|
KULDEEP TRADERS AND SUPPLIERS DHAMTARI
|
22EGIPS0322B1Z0_119951
|
State Bank of India
|
SBIN0000361
|
|
22EGIPS0322B1Z0
|
Material
|
|
440
|
22EGKPS4028G2ZC
|
HIMANSHU SAHU
|
22EGKPS4028G2ZC_119960
|
Bank of India
|
BKID0009365
|
|
22EGKPS4028G2ZC
|
Material
|
|
441
|
22ENQPP5010N1ZO
|
PRIYANJAL STATIONARY NARAYANPUR
|
22ENQPP5010N1ZO_120128
|
Bandhan Bank Limited
|
BDBL0001959
|
|
22ENQPP5010N1ZO
|
Material
|
|
442
|
22ETGPS7996E1Z3
|
PRANCHAND SHIL
|
22ETGPS7996E1Z3_109522
|
Punjab National Bank
|
PUNB0669500
|
|
22ETGPS7996E1Z3
|
Material
|
|
443
|
22ETHPB2193H1ZY
|
Dolly Traders
|
22ETHPB2193H1ZY_116844
|
State Bank of India
|
SBIN0002878
|
|
22ETHPB2193H1ZY
|
Material
|
|
444
|
22ETWPA7334C1ZT
|
TAJ WELDING
|
22ETWPA7334C1ZT_121410
|
Canara Bank
|
CNRB0005731
|
|
22ETWPA7334C1ZT
|
Material
|
|
445
|
22EYYPD5644F1Z7
|
MUSKAN MATERIAL SUPPLIERS NAYAPARA NARAYANPUR
|
22EYYPD5644F1Z7_119464
|
Axis bank
|
UTIB0004113
|
|
22EYYPD5644F1Z7
|
Material
|
|
446
|
22FBEPD8470H1ZR
|
SINHA TRADERS AND BUILDING MATERIAL SUPPLIER
|
22FBEPD8470H1ZR_121404
|
State Bank of India
|
SBIN0018092
|
|
22FBEPD8470H1ZR
|
Material
|
|
447
|
22FETPS6127C1ZB
|
BHUPESH KUMAR SAHU
|
22FETPS6127C1ZB_119940
|
State Bank of India
|
SBIN0000401
|
|
22FETPS6127C1ZB
|
Material
|
|
448
|
22FFPPS1964J1ZV
|
SAHU TRADERS TAMASIVNI RAIPUR
|
22FFPPS1964J1ZV_122037
|
Punjab National Bank
|
PUNB0738700
|
|
22FFPPS1964J1ZV
|
Material
|
|
449
|
22FHCPS6397L2ZM
|
DEWENDRA SAHU
|
22FHCPS6397L2ZM_119935
|
Bank of India
|
BKID0009360
|
|
22FHCPS6397L2ZM
|
Material
|
|
450
|
22FLLPP4779J1ZE
|
AABAAN TRADERS
|
22FLLPP4779J1ZE_117107
|
Punjab National Bank
|
PUNB0669500
|
|
22FLLPP4779J1ZE
|
Material
|
|
451
|
22FVAPS5931L1ZA
|
MANISH ENTERPRISES
|
22FVAPS5931L1ZA_109739
|
State Bank of India
|
SBIN0002878
|
|
22FVAPS5931L1ZA
|
Material
|
|
452
|
22FWSPS3915K2ZV
|
SUDESH SHARMA
|
22FWSPS3915K2ZV_121403
|
Punjab National Bank
|
PUNB0669500
|
|
22FWSPS3915K2ZV
|
Material
|
|
453
|
22GHLPS6588H1ZL
|
SHARMA TRADERS
|
22GHLPS6588H1ZL_122580
|
Punjab National Bank
|
PUNB0669500
|
|
22GHLPS6588H1ZL
|
Material
|
|
454
|
22GOWPS2652C1ZO
|
SHARMA STEEL
|
22GOWPS2652C1ZO_124014
|
Canara Bank
|
CNRB0005425
|
|
22GOWPS2652C1ZO
|
Material
|
|
455
|
22GPYPK5867N2ZP
|
RK ENGINEERING AND ENTERPRISES NARAYANPUR
|
22GPYPK5867N2ZP_113276
|
Central Bank Of India
|
CBIN0284129
|
|
22GPYPK5867N2ZP
|
Material
|
|
456
|
22GVMPD7871K1Z3
|
MAHESH KRISHI KENDRA
|
22GVMPD7871K1Z3_123569
|
Axis bank
|
UTIB0004113
|
|
22GVMPD7871K1Z3
|
Material
|
|
457
|
22GWKPS1440G2ZJ
|
SHEKHAR TRADERS
|
22GWKPS1440G2ZJ_121576
|
Axis bank
|
UTIB0004633
|
|
22GWKPS1440G2ZJ
|
Material
|
|
458
|
22HESPS4536A2ZC
|
MUKTA TOUR AND TRAVELS
|
22HESPS4536A2ZC_115801
|
Central Bank Of India
|
CBIN0284129
|
|
22HESPS4536A2ZC
|
Material
|
|
459
|
22HFIPP8146C1ZE
|
AARAV ELECTRICALS AND ENTERPRISES
|
22HFIPP8146C1ZE_122596
|
ICICI BANK
|
ICIC0007835
|
|
22HFIPP8146C1ZE
|
Material
|
|
460
|
22HQWPS7915H1Z1
|
JAI KARMA MAA HARDWARE
|
22HQWPS7915H1Z1_120959
|
Axis bank
|
UTIB0004113
|
|
22HQWPS7915H1Z1
|
Material
|
|
461
|
22HUIPS3587K1ZW
|
SETHIYA KRISHI FARM BHURWAL
|
22HUIPS3587K1ZW_115993
|
State Bank of India
|
SBIN0018682
|
|
22HUIPS3587K1ZW
|
Material
|
|
462
|
22ILAPS2336N1ZU
|
VAIBHAV ENTERPRIESES
|
22342306649_93883
|
Central Bank Of India
|
CBIN0284129
|
|
22ILAPS2336N1ZU
|
Material
|
|
463
|
22JBPK01276C1DS
|
Krishi vigyan kendra revolving fund Kanker
|
22JBPK01276C1DS_117538
|
State Bank of India
|
SBIN0000401
|
|
22JBPK01276C1DS
|
Material
|
|
464
|
22JBPKO1971E1DM
|
KRISHI VIGYAN KENDRA NARAYANPUR
|
22JBPKO1971E1DM_115803
|
Union Bank of India
|
UBIN0565539
|
|
22JBPKO1971E1DM
|
Material
|
|
465
|
22KUWPS2299H1ZN
|
SHILPI TRADERS
|
22KUWPS2299H1ZN_121938
|
Bank of Baroda
|
BARB0DBNARA
|
|
22KUWPS2299H1ZN
|
Material
|
|
466
|
22PQZPS1519E1Z8
|
BHUMIKA CONSTRUCTION AND BUILDING MATERIAL SUPP
|
22PQZPS1519E1Z8_121211
|
State Bank of India
|
SBIN0000361
|
|
22PQZPS1519E1Z8
|
Material
|
|
467
|
22QHLPS4846E1ZS
|
SALAM TRACTORS
|
22QHLPS4846E1ZS_123516
|
Central Bank Of India
|
CBIN0284129
|
|
22QHLPS4846E1ZS
|
Material
|
|
468
|
88132300098
|
PHUL SINGH KACHLAM
|
88132300098_92527
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
469
|
88142300044
|
THAKUR SUPLAYER
|
88142300044_89919
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
470
|
88662300146
|
Sonsingh Kachlam
|
88662300146_95796
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|
|
471
|
88682300135
|
Rakesh tracktor & jcb work
|
88682300135_95243
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
472
|
88720004317
|
MAHESH DEWANGAN
|
88720004317_94027
|
State Bank of India
|
SBIN0002878
|
|
|
Material
|
|
473
|
88862300133
|
KISHAN KUMAR
|
88862300133_100574
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
|
474
|
88882300122
|
Vinayak Dewangan
|
88882300122_100563
|
Punjab National Bank
|
PUNB0669500
|
|
|
Material
|