S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
KNM1450683
|
DASHRATH
|
KNM1450683_112260
|
|
|
|
|
Material
|
2
|
MJT0637405
|
ANITA BAI
|
MJT0637405_113514
|
|
|
|
|
Material
|
3
|
YIM0002014
|
SUNDAR LAL / RATAN LAL
|
YIM0002014_88396
|
|
|
|
|
Material
|
4
|
LMH 0295675
|
Maa kaila photostate copiars and stesnary RJN
|
LMH 0295675_81291
|
Allahabad Bank
|
ALLA0210210
|
|
|
Material
|
5
|
BKDN0820187
|
Sattu Sinha Rajnandgaon
|
BKDN0820187_80983
|
Allahabad Bank
|
ALLA0210210
|
|
|
Material
|
6
|
BMF5012140
|
verma art
|
BMF5012140_84718
|
Andhra Bank
|
ANDB0001702
|
|
|
Material
|
7
|
BMF5022140
|
kanti lal rathor building material suppliers
|
BMF5022140_84711
|
Andhra Bank
|
ANDB0001702
|
|
|
Material
|
8
|
BMF5196019
|
vishnu building material supplier rajnandgaon
|
BMF5196019_86764
|
Andhra Bank
|
ANDB0001702
|
|
|
Material
|
9
|
LMH5163969
|
sarda bricks kaldabri
|
LMH5163969_84900
|
Andhra Bank
|
ANDB0001702
|
|
|
Material
|
10
|
HVLPK0668B
|
Taha Krishi and Poltry Form
|
HVLPK0668B_115686
|
Axis bank
|
UTIB0001399
|
|
|
Material
|
11
|
BJFPP4569L
|
SANTOSHI ELECTRICAL
|
BJFPP4569L_120294
|
Axis bank
|
UTIB0004691
|
|
|
Admin
|
12
|
ACLPR3018C
|
maheshwari steel tradors
|
ACLPR3018C_84897
|
Axis bank
|
UTIB0000521
|
|
|
Material
|
13
|
CH04119629
|
CEO JANPAD PANCHAYAT KHAIRAGARH
|
CH04119629
|
Axis bank
|
UTIB0004340
|
|
|
Admin
|
14
|
CH04119849
|
ZILA PANCHAYAT RAJNANDGAON MGNREGA EPF
|
CH04119849
|
Axis bank
|
UTIB0000521
|
|
|
Admin
|
15
|
CH04120019
|
CEO JANPAD PANCHAYAT RAJ MGNREGA EPF ACCOU
|
CH04120019
|
Axis bank
|
UTIB0000521
|
|
|
Admin
|
16
|
CH04120024
|
CEO JANPAD PANCHAYAT DGG
|
CH04120024
|
Axis bank
|
UTIB0001399
|
|
|
Admin
|
17
|
CH04120026
|
RAJPUT TOUR & TRAVELS
|
CH04120026
|
Axis bank
|
UTIB0001399
|
|
|
Admin
|
18
|
CH04120110
|
CEO JP DONGARGAON MGNREGA EPF ACCOUNT
|
CH04120110
|
Axis bank
|
UTIB0000521
|
|
|
Admin
|
19
|
CLP2915338
|
krishna tradors durg
|
CLP2915338_83860
|
Axis bank
|
UTIB0000590
|
|
|
Material
|
20
|
SPH0663476
|
balaji tradors
|
SPH0663476_87110
|
Axis bank
|
UTIB0001399
|
|
|
Material
|
21
|
UYG0220916
|
local vender
|
UYG0220916_88122
|
Axis bank
|
UTIB0001399
|
|
|
Material
|
22
|
22HGMPS7459N1ZC
|
Chandresh Traders And General Store
|
22hgmps7459n1zc_118783
|
Axis bank
|
UTIB0004691
|
|
22HGMPS7459N1ZC
|
Material
|
23
|
JBPP07476A
|
Project Director District Rural Development Kcg
|
JBPP07476A_123507
|
Axis bank
|
UTIB0004340
|
|
|
Admin
|
24
|
CH30123232
|
SATBEER SINGH
|
CH30123232
|
Bank of Baroda
|
BARB0DBAMCH
|
|
|
Admin
|
25
|
22ANAPJ5094J1Z2
|
ARHAM ENTERPRISES
|
22ANAPJ5094J1Z2_114865
|
Bank of Baroda
|
BARB0DBCHUI
|
|
22ANAPJ5094J1Z2
|
Material
|
26
|
22IRIPK6248B1ZW
|
A.S. BUILDING MATERIAL SUPPLYER
|
22IRIPK6248B1ZW_119052
|
Bank of Baroda
|
BARB0DBAMCH
|
|
22IRIPK6248B1ZW
|
Material
|
27
|
22JKVPS3404N1ZF
|
JAGATRI SHARMA
|
22JKVPS3404N1ZF_113634
|
Bank of Baroda
|
BARB0DBMOHL
|
|
22JKVPS3404N1ZF
|
Material
|
28
|
CH30122541
|
MS JINKUSHAL FULES
|
CH30122541
|
Bank of Baroda
|
BARB0DBMOHL
|
|
|
Admin
|
29
|
22BFYPT5378C1ZW
|
Pratap Building Material and Supplier
|
22bfypt5378c1zw_118710
|
Bank of Baroda
|
BARB0DBAMCH
|
|
22BFYPT5378C1ZW
|
Material
|
30
|
22CJXPS7687D1ZE
|
SINHA TRANSPORT AND BUILDING MATERIAL SUPPLIERS
|
22CJXPS7687D1ZE_108753
|
Bank of Baroda
|
BARB0DBMOHL
|
|
22CJXPS7687D1ZE
|
Material
|
31
|
22DETPP8040B1ZI
|
PANDEY MATERIAL SUPPLIERS
|
22DETPP8040B1ZI_116046
|
Bank of Baroda
|
BARB0DBMOHL
|
|
22DETPP8040B1ZI
|
Material
|
32
|
22AGJPG3915H1ZQ
|
MS-Gupata KRISHI SEVA KENDAR
|
22893602218
|
Bank of Baroda
|
BARB0DBAMAT
|
|
22AGJPG3915H1ZQ
|
Material
|
33
|
CLP9566308
|
arihant bricks durg
|
CLP9566308_85301
|
Bank of Baroda
|
BARB0BHILAI
|
|
|
Material
|
34
|
CH04120846
|
VINOD SHARMA so RAMADHAR SHARMA
|
CH04120846
|
Bank of Baroda
|
BARB0DBCHUI
|
|
|
Material
|
35
|
CH04120087
|
CEO JP CHHUIKHADAN EPF
|
CH04120087
|
Bank of Baroda
|
BARB0DBCHUI
|
|
|
Admin
|
36
|
CH04120096
|
CEO JP CHHUIKHADAN MTRITWA BHATTA
|
CH04120096
|
Bank of Baroda
|
BARB0DBCHUI
|
|
|
Admin
|
37
|
CH04119555
|
MUKESH KUMAR TARAM
|
CH04119555
|
Bank of Baroda
|
BARB0DBMOHL
|
|
|
Admin
|
38
|
CH04119543
|
MANNU YADAV
|
CH04119543
|
Bank of Baroda
|
BARB0DBCHUI
|
|
|
Admin
|
39
|
CH04119514
|
YASAVANT SAHU
|
CH04119514
|
Bank of Baroda
|
BARB0DBCHUI
|
|
|
Admin
|
40
|
22AJBPR2110G1ZK
|
Rathor Tradars Rajnandgaon
|
ZLS0092171_84896
|
Bank of Baroda
|
BARB0RAJRAI
|
Exempted and Approved
|
|
Material
|
41
|
BMF29445558
|
shreya tradors and building material suppliers
|
BMF29445508_84688
|
Bank of Baroda
|
BARB0RAJRAI
|
|
|
Material
|
42
|
BMF49603334
|
mulchand sahu tradors
|
BMF49603334_81934
|
Bank of Baroda
|
BARB0RAJRAI
|
|
|
Material
|
43
|
JKVPS2975G
|
Sumit Computer
|
JKVPS2975G_120289
|
Bank of Baroda
|
BARB0RAJRAI
|
|
|
Admin
|
44
|
LMH0807602
|
RAJESH KUMAR SAHU BUILDING MATERIAL SUPPLIER
|
LMH0807602_82827
|
Bank of Baroda
|
BARB0RAJRAI
|
|
|
Material
|
45
|
KYRPK2752J
|
Kunjlata
|
KYRPK2752J_120297
|
Bank of Baroda
|
BARB0DBAMCH
|
|
|
Admin
|
46
|
LMH5290192
|
Painter Vinod Yadav
|
LMH5290192_96539
|
Bank of Baroda
|
BARB0RAJRAI
|
|
|
Material
|
47
|
LMH5075312
|
VASU CONTRACTION
|
LMH5075312_88163
|
Bank of India
|
BKID0009303
|
|
|
Material
|
48
|
HMXTS9007M
|
SHIV NEWS AGENCY
|
HMXTS9007M_119522
|
Bank of India
|
BKID0009303
|
|
|
Admin
|
49
|
BMF85642351
|
Ashish kumar dewangan building material supplier
|
BMF85642351_86735
|
Bank of India
|
BKID0009303
|
|
|
Material
|
50
|
ZLS0697466
|
मे./प्रियंका ट्रेडर्स
|
ZLS0697466_84570
|
Bank of India
|
BKID0009303
|
|
|
Material
|
51
|
MP/022/173/300370
|
kamta krushi form
|
MP/022/173/300370_86775
|
Bank of India
|
BKID0009303
|
|
|
Material
|
52
|
MJT3657947
|
Kishore
|
MJT3657947_91781
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
53
|
MJT3676871
|
KRISNA KUMAR so GEETA RAM
|
MJT3676871_110068
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
54
|
MJT3677671
|
BHAJAN RAM so JAGAT
|
MJT3677671_110421
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
55
|
MJT3678620
|
CHITRAM / LATEL
|
MJT3678620_103953
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
56
|
MJT3679529
|
GANESH
|
MJT3679529_112173
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
57
|
MJT4774113
|
ARUN SAHU so PANCH RAM SAU
|
MJT4774113_110076
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
58
|
MJT4780334
|
Anil so paltan
|
MJT4780334_108673
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
59
|
MJT0644633
|
MADINABI KHAN so kAOSAR KHAN
|
MJT0644633_109616
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
60
|
MJT3662673
|
SUNIL KUMAR so BHURWA
|
MJT3662673_109620
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
61
|
MJT0666180
|
PREM LAL so GANESH RAM
|
MJT0666180_109614
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
62
|
MJT0678292
|
SOMNATH SAHU so GOVIND
|
MJT0678292_110053
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
63
|
MJT0680991
|
ANUJ SAHU so KAPIL SAHU
|
MJT0680991_110052
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
64
|
MJT3446572
|
RAMKHILAWAN so BHARAT
|
MJT3446572_110079
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
65
|
MJT3447182
|
Dhnesh Ram / Ratnu Dhru
|
MJT3447182_105593
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
66
|
MJT3448347
|
MAHESH
|
MJT3448347_112255
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
67
|
MJT3449253
|
SATTU BAI
|
MJT3449253_112161
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
68
|
MJT3450319
|
AMARLAL
|
MJT3450319_112254
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
69
|
MJT3454840
|
SUKHDEV so BAHURSIGH
|
MJT3454840_110065
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
70
|
MJT3455334
|
JAGERAM
|
MJT3455334_113511
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
71
|
MJT3455359
|
BANWALI so BHADU RAM
|
MJT3455359_110061
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
72
|
MJT3455573
|
CHATUR
|
MJT3455573_112176
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
73
|
MJT3455631
|
SNTOSH so JAIRAM
|
MJT3455631_110432
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
74
|
MJT3455813
|
RAMAVTAR so SUKHRAJI
|
MJT3455813_110099
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
75
|
MJT3456530
|
RAMAWTAR
|
MJT3456530_112178
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
76
|
MJT3458197
|
BIJELAL
|
MJT3458197_113512
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
77
|
MJT3458759
|
PARET LAL so MAHETER PATEL
|
MJT3458759_110083
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
78
|
MJT3458908
|
JAGE LAL so PARDESI RAM
|
MJT3458908_110082
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
79
|
MJT3458999
|
SANTOSH KUMAR so SUKHRAM
|
MJT3458999_110434
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
80
|
MJT3459112
|
DAROGA RAM so MANGLU RAM
|
MJT3459112_110073
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
81
|
MJT3459245
|
BODHI RAM so RANBAN MARKAM
|
MJT3459245_110428
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
82
|
MP/022/173/408062
|
dhanhari bhesh krushi form hardua
|
MP/022/173/408062_85917
|
Bank of Maharastra
|
MAHB0000584
|
|
|
Material
|
83
|
MP/022/173/420
|
pragya tradors ghumka
|
MP/022/173/420_84899
|
Bank of Maharastra
|
MAHB0000584
|
|
|
Material
|
84
|
MP/022/173/450284
|
BARLE TRADORS
|
MP/022/173/450284_82468
|
Bank of Maharastra
|
MAHB0000584
|
|
|
Material
|
85
|
MP/022/174/384160
|
Net ram / Dhiraji
|
MP/022/174/384160_87133
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
86
|
MP/21/161/330254
|
ratiram sahu
|
MP/21/161/330254_84905
|
Bank of Maharastra
|
MAHB0000063
|
|
|
Material
|
87
|
MP/22/174/132170
|
KISHUN S/O DAYARAM
|
MP/22/174/132170_96608
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
88
|
MP/22/173/408137
|
Rahul Tredars and Rahul Febrication Ghumka
|
MP/22/173/408137_89925
|
Bank of Maharastra
|
MAHB0000584
|
|
|
Material
|
89
|
MP/22/173/456247
|
gilardas hirwani ghumka
|
MP/22/173/456247_84907
|
Bank of Maharastra
|
MAHB0000063
|
|
|
Material
|
90
|
YIM0097345
|
HOM SHING / SHANKAR
|
YIM0097345_90347
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
91
|
SPH0644658
|
devendra krushi form
|
SPH0644658_87472
|
Bank of Maharastra
|
MAHB0000063
|
|
|
Material
|
92
|
UIM0548719
|
Ravi Kute so Kisun
|
UIM0548719_108672
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
93
|
YIM0107616
|
Adhin Newara
|
YIM0107616_91798
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
94
|
YIM0109579
|
SHIVKUMAR / PUNNU
|
YIM0109579_89579
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
95
|
YIM0110841
|
CURAVAN YADAV / NOHAR
|
YIM0110841_105806
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
96
|
YIM0111054
|
VIJAY KASYAP / AMAR SINGH
|
YIM0111054_105598
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
97
|
YIM0166595
|
VISNU PATEL so MANRAKHAN
|
YIM0166595_110431
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
98
|
YIM0215053
|
HEMANT
|
YIM0215053_112191
|
Bank of Maharastra
|
MAHB0001131
|
|
|
Material
|
99
|
YIM0238444
|
NARESH RAM so MEGHNATH
|
YIM0238444_110067
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
100
|
YIM0276899
|
CHINTA / DOMAR
|
YIM0276899_89571
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
101
|
YIM0287326
|
SUNIL / MADHO
|
YIM0287326_103951
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
102
|
YIM0194613
|
RAJESH YADAV / GOVRDHAN YADAV
|
YIM0194613_105594
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
103
|
YIM0341271
|
Narayan Laxmikant
|
YIM0341271_91805
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
104
|
YIM0342444
|
RAJESH / KESHAV
|
YIM0342444_89574
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
105
|
YIM0016618
|
RADJEET SINGH so PULENDRA SINGH
|
YIM0016618_110066
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
106
|
YIM0016758
|
RAMDULAR so LAKHAN
|
YIM0016758_110062
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
107
|
YIM0026195
|
SETRAM
|
YIM0026195_112251
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
108
|
MP022174384160
|
Netram
|
MP022174384160_91780
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
109
|
MP022175480380
|
HARI PRASAD YADAV
|
MP022175480380_104660
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
110
|
SPH0214692
|
yadav krishi form karela uparwah
|
SPH0214692_83861
|
Bank of Maharastra
|
MAHB0000584
|
|
|
Material
|
111
|
YIM1028042
|
MOTINA
|
YIM1028042_112167
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
112
|
YIM0363739
|
CHINTA RAM / SHEETA LAL PATEL
|
YIM0363739_103954
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
113
|
YIM0366583
|
KUMCHAND / BHIKHAM
|
YIM0366583_103958
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
114
|
YIM0368817
|
Shiv Kumar Chamru
|
YIM0368817_91796
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
115
|
YIM0368852
|
Ramdayal
|
YIM0368852_91797
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
116
|
YIM0411645
|
ROHIT VERMA so MEHRAT
|
YIM0411645_110090
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
117
|
YIM0438283
|
TUKESH DHANKAR / DAULAT RAM
|
YIM0438283_105596
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
118
|
YIM0476473
|
Shivakumar SO Kaluaram
|
YIM0476473_113527
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
119
|
YIM048/0145
|
kishore Kisun
|
YIM048/0145_91795
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
120
|
YIM0491555
|
PARMANAND
|
YIM0491555_112175
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
121
|
YIM0527960
|
ASHMAN PATEL
|
YIM0527960_112170
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
122
|
YIM0408831
|
LILADHAR / PALTAN
|
YIM0408831_89577
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
123
|
YIM0548719
|
RAVIKUMAR
|
YIM0548719_112252
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
124
|
YIM0572495
|
MAHESH so SUREET LAL
|
YIM0572495_110100
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
125
|
YIM0599704
|
ASHWANI
|
YIM0599704_112174
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
126
|
YIM0601468
|
DEVNARAYAN
|
YIM0601468_112165
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
127
|
YIM0686899
|
HEERA LAL so BODHIRAM
|
YIM0686899_110058
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
128
|
YIM0686907
|
RAJESH KUMAR so BHADU LAL
|
YIM0686907_110057
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
129
|
YIM0717017
|
MANHARN LAL / DUKHU RAM
|
YIM0717017_103959
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
130
|
YIM0724161
|
AMJAD KHAN so KAOSAL KHAN
|
YIM0724161_109615
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
131
|
YIM0752055
|
Suresh /Radhe krishan
|
YIM0752055_87136
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
132
|
YIM0808873
|
Parmanand / Kumbh lal
|
YIM0808873_87138
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
133
|
YIM0810655
|
BHUWAN LAL so RAM LAL
|
YIM0810655_110075
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
134
|
YIM0853895
|
Tilak
|
YIM0853895_91799
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
135
|
YIM0995407
|
SANTOSH THAKUR SO JAGDISH THAKUR
|
YIM0995407_118343
|
Bank of Maharastra
|
MAHB0001103
|
|
|
Material
|
136
|
YIM1134352
|
LALCHAND / GUNI RAM PATEL
|
YIM1134352_103948
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
137
|
BMH2831857
|
puran krushi form hardua
|
BMH2831857_85915
|
Bank of Maharastra
|
MAHB0000584
|
|
|
Material
|
138
|
BMF5483383
|
ganesh ram sahu builder
|
BMF5483383_85715
|
Bank of Maharastra
|
MAHB0000584
|
|
|
Material
|
139
|
BMF84654471264
|
jyoti transport
|
BMF84654471264_84911
|
Bank of Maharastra
|
MAHB0000063
|
|
|
Material
|
140
|
BMF84654571264
|
jyoti transport
|
BMF84654571264_84909
|
Bank of Maharastra
|
MAHB0000063
|
|
|
Material
|
141
|
CH04119516
|
NANESH SAHU
|
CH04119516
|
Bank of Maharastra
|
MAHB0001131
|
|
|
Admin
|
142
|
DVB3644473
|
sahu febrication and building material supplier
|
DVB3644473_84928
|
Bank of Maharastra
|
MAHB0000584
|
|
|
Material
|
143
|
BMF3110020
|
dube krushi form hardua
|
BMF3110020_85921
|
Bank of Maharastra
|
MAHB0000063
|
|
|
Material
|
144
|
BMF5127253
|
rahul krushi form hardua
|
BMF5127253_85920
|
Bank of Maharastra
|
MAHB0000063
|
|
|
Material
|
145
|
BMF527159951
|
sinha material supplier
|
BMF527159951_82807
|
Bank of Maharastra
|
MAHB0001103
|
|
|
Material
|
146
|
BMF2905065
|
versha tradors ghumka
|
BMF2905065_84898
|
Bank of Maharastra
|
MAHB0000063
|
|
|
Material
|
147
|
BMF2914281
|
painter aditya art
|
BMF2914281_80390
|
Bank of Maharastra
|
MAHB0000063
|
|
|
Material
|
148
|
BMF2914282
|
GANESH RAM SAHU BUILDERS
|
BMF2914282_80391
|
Bank of Maharastra
|
MAHB0000063
|
|
|
Material
|
149
|
22AJLPV9615N1ZG
|
Rahul Traders
|
MP/22/173/420556_82317
|
Bank of Maharastra
|
MAHB0000584
|
|
22AJLPV9615N1ZG
|
Material
|
150
|
AHHPV2798L
|
RAJA TRADORS GHUMKA
|
AHHPV2798L_86357
|
Bank of Maharastra
|
MAHB0000584
|
|
|
Material
|
151
|
BBNPP4963L
|
BARMA PATEL so MANRAKHAN
|
BBNPP4963L_110056
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
152
|
KNM0888651
|
Kamaru Verma s/o Adhin
|
KNM0888651_96610
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
153
|
KNM0975698
|
Bhushan / Shankar
|
KNM0975698_87142
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
154
|
KNM1477348
|
NARESH / SUDBAL
|
KNM1477348_88394
|
Bank of Maharastra
|
MAHB0001131
|
|
|
Material
|
155
|
KNM1477694
|
NAROTTAM / SUDBAL
|
KNM1477694_88395
|
Bank of Maharastra
|
MAHB0001131
|
|
|
Material
|
156
|
KNM1042183
|
KHELAN / SANTRAM
|
KNM1042183_89569
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
157
|
KNM1127513
|
BHAGIRATHI VERMA
|
KNM1127513_97731
|
Bank of Maharastra
|
MAHB0001103
|
|
|
Material
|
158
|
KNM1253772
|
IAS Computer
|
KNM1253772_91779
|
Bank of Maharastra
|
MAHB0001103
|
|
|
Material
|
159
|
KNM5215413
|
Dashrath
|
KNM5215413_91801
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
160
|
KNM5255187
|
Jagtu /Mahngu
|
KNM5255187_87134
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
161
|
KNM5356100
|
Tara singh / Bhikhari singh
|
KNM5356100_87139
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
162
|
KNM5356407
|
Sant ram / Jagat
|
KNM5356407_87140
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
163
|
MJT - 3657897
|
Afzal / koushal
|
MJT - 3657897_80301
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
164
|
MJT0419622
|
SOHAN
|
MJT0419622_112166
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
165
|
MJT0589317
|
SADHNA BAI so JAGESWAR
|
MJT0589317_110063
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
166
|
MJT0601617
|
PRATIMA /RADHIKA
|
MJT0601617_90359
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
167
|
MJT0605618
|
PANCH BAI / BHIKHAM
|
MJT0605618_89570
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
168
|
MJT0605808
|
GULAB / MAHETAR
|
MJT0605808_103950
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
169
|
MJT0609040
|
GANGA RAM so CHINTA RAM
|
MJT0609040_110077
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
170
|
MJT0633461
|
MOHAN NISAD so BRIJ lAL
|
MJT0633461_110081
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
171
|
MJT0633685
|
Shantosh so Dharma
|
MJT0633685_108674
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
172
|
MJT0633719
|
JUDAWAN so JAITRAM
|
MJT0633719_110084
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
173
|
KNM5421359
|
TOPSINGH
|
KNM5421359_112246
|
Bank of Maharastra
|
MAHB0001131
|
|
|
Material
|
174
|
KNM5465604
|
DWARIKA
|
KNM5465604_112180
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
175
|
IXG0143297
|
narottam building material supplier siloda
|
IXG0143297_85993
|
Canara Bank
|
CNRB0000289
|
|
|
Material
|
176
|
ASAPV8337K
|
Jai Maa Kali Mahila Swa Sahayata Samuh
|
ASAPV8337K_118600
|
Canara Bank
|
CNRB0005260
|
|
|
Material
|
177
|
BDNPY1925K
|
Saheli Mahila Swa Sahyata Samuh
|
BDNPY1925K_114703
|
Central Bank Of India
|
CBIN0284072
|
|
|
Material
|
178
|
22AXWPM2392N2ZP
|
Pooja Traders
|
AXWPM2392N_106561
|
Central Bank Of India
|
CBIN0281372
|
|
22AXWPM2392N2ZP
|
Material
|
179
|
CH04120115
|
SAHU TRANSPORT AND TRAVELS
|
CH04120115
|
Central Bank Of India
|
CBIN0284072
|
|
|
Admin
|
180
|
CH04119633
|
KANCHAN NIRMALKAR
|
CH04119633
|
Central Bank Of India
|
CBIN0281372
|
|
|
Admin
|
181
|
CH04119634
|
SURENDRA SAHU & ASSOCIATES
|
CH04119634
|
Central Bank Of India
|
CBIN0283481
|
|
|
Admin
|
182
|
JBPN00299F
|
NATIONAL CO-OPERATIVE CONSUMER FEDRATION OF INDIA
|
JBPN00299F_97896
|
Central Bank Of India
|
CBIN0280803
|
Exempted and Approved
|
|
Material
|
183
|
LMH5441001
|
dewangan tradors anjora
|
LMH5441001_86986
|
Central Bank Of India
|
CBIN0281372
|
|
|
Material
|
184
|
LMH5930110
|
sai tradors velding work shop surgi
|
LMH5930110_85767
|
Central Bank Of India
|
CBIN0281372
|
|
|
Material
|
185
|
ZLS0064931
|
sagar kala grih anjora
|
ZLS0064931_86992
|
Central Bank Of India
|
CBIN0281372
|
|
|
Material
|
186
|
ZLS0071183
|
ARTI TRADORS AND BUILDING MATERIAL
|
ZLS0071183_81836
|
Central Bank Of India
|
CBIN0281372
|
|
|
Material
|
187
|
SPH0453860
|
NOHAR SAHU BUILDING MATERIAL SUPPLIER
|
SPH0453860_82000
|
Central Bank Of India
|
CBIN0281372
|
|
|
Material
|
188
|
NMH5284116
|
mahaveer tradors somni
|
NMH5284116_86417
|
Central Bank Of India
|
CBIN0281372
|
|
|
Material
|
189
|
SPHO453860
|
NOHAR SAHU BILDING MATERIAR SAPLL.TELKADHIH
|
SPHO453860_90676
|
Central Bank Of India
|
CBIN0281372
|
|
|
Material
|
190
|
MP/22/173/462593
|
dewa kirana store
|
MP/22/173/462593_84792
|
Central Bank Of India
|
CBIN0281372
|
|
|
Material
|
191
|
MP/22/174/213064
|
Amilal so Bhikham
|
MP/22/174/213064_109273
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
192
|
MP/22/174/306056
|
KARAN SINGH
|
MP/22/174/306056_97654
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
193
|
MP/22/174/333334
|
CHETAN VERMA so MANBODH VERMA
|
MP/22/174/333334_110085
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
194
|
MP/22/174/138166
|
Shiv kumar/Jaykaran
|
MP/22/174/138166_87090
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
195
|
MP/22/174/138288
|
Arjun ram/Govind ram
|
MP/22/174/138288_87088
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
196
|
MJT3655891
|
DILESWAR / NARAYAN
|
MJT3655891_103949
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
197
|
MP/13/174/108129
|
BALI RAM SO BUDHARU
|
MP/13/174/108129_109605
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
198
|
MP/022/174/333533
|
SURESH KUMAR so LACCHI VERMA
|
MP/022/174/333533_110423
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
199
|
MP/022/174/015215
|
BABULAL
|
MP022174015215_112261
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
200
|
mjt0644724
|
RADHE LAL / BUDHARU RAM
|
378377831164_103956
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
201
|
MJT3658218
|
Deshram
|
MJT3658218_91800
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
202
|
MJT3658705
|
Meghnath
|
MJT3658705_91802
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
203
|
MP/22/174/132058
|
BAISAKHU
|
MP22174132058_112168
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
204
|
YIM0031252
|
Rakesh kumar/Arjun
|
YIM0031252_87091
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
205
|
RAN0071035
|
JaiLakshmi Maam Bamleshwari SHG Bagdwa
|
RAN0071035_115232
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
206
|
MP22174132058
|
BAISAKHU
|
MP22174132058_113515
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
207
|
YIM0195123
|
DASHRATH
|
YIM0195123_112193
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
208
|
YIM0289561
|
CHANDRESH
|
YIM0289561_112162
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
209
|
YIM0303586
|
Bhikhu Ram/Taran Lal
|
YIM0303586_103939
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
210
|
YIM0176982
|
MAHENDRA BANJARE S/O KALA RAM
|
YIM0176982_88805
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
211
|
YIM0067173
|
Dashrath
|
YIM0067173_91790
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
212
|
YIM0147173
|
BALRAM
|
YIM0147173_112197
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
213
|
TWF0562843
|
Padamshri Maa Bamleshwari Radha Rani SHG
|
TWF0562843_114726
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
214
|
TWF0676247
|
Sristi SWA SAHAYATA SAMUHA MANPUR
|
TWF0676247_114905
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
215
|
YIM0105981
|
HARI RAM / KHORBAHRA
|
YIM0105981_103940
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
216
|
ZLS0772871
|
KHEMDAS ASHATBANDHU
|
ZLS0772871_88162
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
217
|
22DQXPK2252N1ZB
|
Geeta Construction
|
22DQXPK2252N1ZB_114853
|
CHHATISGARH GRAMIN BANK
|
CRGB0008245
|
|
22DQXPK2252N1ZB
|
Material
|
218
|
CH30122986
|
GANGA MSHG PUSEVADA
|
CH30122986
|
CHHATISGARH GRAMIN BANK
|
CRGB0008224
|
|
|
Material
|
219
|
EMRPM6255E
|
Altamas Memon
|
EMRPM6255E_122344
|
CHHATISGARH GRAMIN BANK
|
CRGB0008211
|
|
|
Admin
|
220
|
YIM1139849
|
SANTOSH SAHU
|
YIM1139849_112190
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
221
|
YIM1015221
|
NARENDRA VERMA so SANTU RAM VERMA
|
YIM1015221_110096
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
222
|
YIM0965780
|
DANI VERMA so KES LAL
|
YIM0965780_110098
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
223
|
YIM0988543
|
KIRTAN VERMA so NETRAM VERMA
|
YIM0988543_110064
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
224
|
YIM0953802
|
AMIT JANGHEL / SAGAR JANGHEL
|
YIM0953802_105821
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
225
|
YIM0958272
|
Ajay Rajesh
|
YIM0958272_91794
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
226
|
YIM0816116
|
Bodhan/Purushottam
|
YIM0816116_113427
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
227
|
YIM0804245
|
GAJANAND so KUNJLAL
|
YIM0804245_109621
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
228
|
YIM0731356
|
LULKARN / SANT RAM VERMA
|
YIM0731356_103944
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
229
|
YIM0731364
|
GUTAM VERMA so MOHAN VERMA
|
YIM0731364_110097
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
230
|
YIM0746313
|
VIJAY / FAGGU RAM
|
YIM0746313_103945
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
231
|
YIM0650408
|
KHEMLAL so BABU LAL
|
YIM0650408_110104
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
232
|
YIM0671792
|
OMPRAKASH/SATRUHAN
|
YIM0671792_87541
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
233
|
YIM0565630
|
DHNNE LAL so CHMRU
|
YIM0565630_110094
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
234
|
YIM0546671
|
DEVENDRA SINGH so RAJU LAL
|
YIM0546671_110091
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
235
|
KNM5534037
|
Rafiq Khan /Mustafakhan
|
KNM5534037_91789
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
236
|
KNM5540703
|
Saje Lal Janghel
|
KNM5540703_109361
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
237
|
KNM5569074
|
AJAY KUMAR so ALAKH RAM
|
KNM5569074_110101
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
238
|
KNM5446356
|
BAINLAL so CHARAN VERMA
|
KNM5446356_110422
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
239
|
KNM5510904
|
Raju ram / Pilu ram
|
KNM5510904_87094
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
240
|
KNM5667340
|
TARAN / BHANUPRATAP
|
KNM5667340_103946
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
241
|
KNM5733852
|
GOKARAN
|
KNM5733852_112196
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
242
|
KNM5735501
|
Jagdish
|
KNM5735501_112192
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
243
|
KNM5881192
|
Raju / Manrakhan
|
KNM5881192_105003
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
244
|
KNM5906201
|
Ghanshayam / Sundar lal
|
KNM5906201_87093
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
245
|
KNM5908728
|
Sachet Ram Verma
|
KNM5908728_97250
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
246
|
HGWPS1994A
|
KANHAIYA LAL SAHU
|
HGWPS1994A_120286
|
CHHATISGARH GRAMIN BANK
|
CRGB0008218
|
|
|
Admin
|
247
|
KNM0172562
|
Shive kumar
|
KNM0172562_108675
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
248
|
KNM0877944
|
JAILAL
|
KNM0877944_112194
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
249
|
KNM0892828
|
KUNJALRAM
|
KNM0892828_112188
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
250
|
KNM5302344
|
SANT RAM BAISAKHU
|
KNM5302344_110425
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
251
|
KNM5314216
|
ASHRAF
|
KNM5314216_112249
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
252
|
KNM1114412
|
Bisheshar/Sitaram
|
KNM1114412_87092
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
253
|
KNM1158492
|
GHASI RAM so AMALE RAM
|
KNM1158492_110429
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
254
|
KNM1014885
|
KIRIT so BAISAKHU
|
KNM1014885_110426
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
255
|
KNM1014976
|
SANGRAM /KIRIT
|
KNM1014976_87543
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
256
|
KNM1015072
|
TEJRAM / KIRIT RAM
|
KNM1015072_87542
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
257
|
KNM5170291
|
MAYARAM
|
KNM5170291_112259
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
258
|
KNM5203260
|
Annu so Suresh
|
KNM5203260_109272
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
259
|
KNM5210786
|
MEHTTAR s/o PURAN
|
KNM56811925210786_90789
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
260
|
KNM1457563
|
Komal Yadav
|
KNM1457563_112353
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
261
|
KNM1459676
|
ROSHAN YADAW
|
KNM1459676_112848
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
262
|
KNM1460575
|
MOHAN s/o KUNVARSINGH PANCHE
|
KNM1460575_90790
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
263
|
KNM1470962
|
PANCHE KRISHI FARM jamgaon (TIN NO 22443607461)
|
ZLR0675217_87098
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
264
|
EWOPK8692G
|
SANJAY KUMAR RAWTE
|
EWOPK8692G_120284
|
CHHATISGARH GRAMIN BANK
|
CRGB0008235
|
|
|
Admin
|
265
|
GBLPK1429R
|
Narad Kumar Kunjam
|
GBLPK1429R_106925
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
266
|
GJXPS9992D
|
SUNIL KUMAR SINHA
|
GJXPS9992D_120283
|
CHHATISGARH GRAMIN BANK
|
CRGB0008208
|
|
|
Admin
|
267
|
GSZPD3047P
|
GANGA SHG PUSEWADA
|
TWF0793240_114894
|
CHHATISGARH GRAMIN BANK
|
CRGB0008224
|
|
|
Material
|
268
|
HEAPS7005N
|
ROHIT KUMAR SAHU
|
HEAPS7005N_120285
|
CHHATISGARH GRAMIN BANK
|
CRGB0008211
|
|
|
Admin
|
269
|
CLPPB6387P
|
Mahila Swam Sahayata Samuh
|
CLPPB6387P_115327
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
270
|
CODPB0237F
|
Maa Patal Bhaur SHG Umarwahi
|
CODPB0237F_114704
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
271
|
CH04120304
|
Ceo Janpad panchayat Chhuriya Matritva Bhatta
|
CH04120304
|
CHHATISGARH GRAMIN BANK
|
CRGB0008211
|
|
|
Admin
|
272
|
CKRPM7605N
|
Maa Annapurna Mahila SHG Khurshitikul
|
CKRPM7605N_114705
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
273
|
DFAPB8878F
|
Ekta Swam Sahayta Samuh Amgaon
|
DFAPB8878F_115231
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
274
|
DOZPM7348R
|
Pragya Swam Sahyata Samuh Turregarh
|
DOZPM7348R_115233
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
275
|
CH04119628
|
CEO JANPAD PANCHAYAT DONGARGAON
|
CH04119628
|
CHHATISGARH GRAMIN BANK
|
CRGB0008215
|
|
|
Admin
|
276
|
BONPP4356Q
|
CEO Janpad panchayat chhuriya NREGA
|
BONPP4356Q_120281
|
CHHATISGARH GRAMIN BANK
|
CRGB0008211
|
|
|
Admin
|
277
|
BZN5454640
|
Padam Shri Jai Radhika SHG Markeli
|
BZN5454640_114727
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
278
|
CFFPB8157M
|
Padam Swakch Mahila Swam Sahayata Samuh
|
CFFPB8157M_115217
|
CHHATISGARH GRAMIN BANK
|
CRGB0008211
|
|
|
Material
|
279
|
575929218198
|
Raghunath
|
575929218198_91791
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
280
|
AWQPY7395G
|
Jai Ma Shitla SHG Lammeta
|
AWQPY7395G_114702
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
281
|
AAPPA4270K
|
AAYUSH BUILDING MATERIAL
|
AAPPA4270K_106661
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
282
|
ALAPJ1176D
|
RISHI KUMAR so BIRAO RAM
|
ALAPJ1176D_110047
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
283
|
AEQPC4227B
|
sangeeta tradors and suppliers
|
AEQPC4227B_87475
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
284
|
BAGPN7915Q
|
Avinash Photo Copiers
|
BAGPN7915Q_98389
|
Dena Bank
|
BKDN0821473
|
|
|
Material
|
285
|
805234690230
|
Roshan Chandrakar
|
805234690230_91774
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
286
|
42010404050124
|
Ravi Kumar
|
42010404050124_91788
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
287
|
42020646400830
|
RAJJU / BISMBER
|
42020646400830_104179
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
288
|
BJWPS5539L
|
sahu tradors somni
|
BJWPS5539L_84963
|
Dena Bank
|
BKDN0820785
|
|
|
Material
|
289
|
BMF23505812
|
maa ambey tradors bori
|
BMF23505812_83552
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
290
|
BMF23545458
|
sinha tradors durg
|
BMF23545458_83226
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
291
|
BMF52688549
|
swati photocopiers rajnandgaon
|
BMF52688549_83781
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
292
|
BMF45821475
|
bhumika typing and photocopy
|
BMF45821475_85065
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
293
|
BMF48487548879
|
naveen brothers rajnandgaon
|
BMF48487548879_83782
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
294
|
BMF58765651
|
painter gopal art bori
|
BMF58765651_83554
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
295
|
BMF58765659
|
painter gopal art bori
|
BMF58765659_83553
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
296
|
BMF57486985236
|
kamal kishor sahu rajnandgaon
|
BMF57486985236_83792
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
297
|
BMF85479247574
|
chauhan stores
|
BMF85479247574_83791
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
298
|
BWQPR9624G
|
Om Building Matairial Sapliyer
|
BWQPR9624G_106548
|
Dena Bank
|
BKDN0831765
|
|
|
Material
|
299
|
DUQPP9267K
|
Main bai/Anjori Ram
|
DUQPP9267K_113429
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
300
|
KNM1166958
|
Lakshman
|
KNM1166958_91777
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
301
|
KNM5349584
|
MANIK RAM / DUWASU RAM
|
KNM5349584_103942
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
302
|
KNM5350624
|
Subhiya Bai /Ram kripal
|
KNM5350624_87145
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
303
|
KNM5372479
|
CHAGAN RAM
|
KNM5372479_112847
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
304
|
KNM5373873
|
Santosh Kumar
|
KNM5373873_84769
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
305
|
KNM0936658
|
MANI RAM RAJAK so SUKHI RAM
|
KNM0936658_110070
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
306
|
KNM0938886
|
Virendra Kumar
|
KNM0938886_84782
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
307
|
KNM0966283
|
MANNURAM VARMA /BUDHAR VARMA
|
KNM0966283_90352
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
308
|
KNM0220681
|
Dhanus SO Mehtar
|
KNM0220681_113526
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
309
|
KNM0220772
|
KAMAL BAGHMAR so DERHA
|
KNM0220772_109610
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
310
|
KNM0221259
|
Mohan Kumar s/o Gautriha
|
KNM0221259_96609
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
311
|
KNM0221606
|
RAJESH
|
KNM0221606_112157
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
312
|
KNM0992123
|
MAHESH/JIKHARAM
|
KNM0992123_87539
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
313
|
KNM - 5981717
|
Kumbh Lal / Gaind Singh
|
KNM - 5981717_80299
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
314
|
KNM0229591
|
VINOD KUMAR so SAMARU VERMA
|
KNM0229591_110045
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
315
|
KNM0980086
|
VINOD so KRISNA KUMAR
|
KNM0980086_110051
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
316
|
KNM0988725
|
Dhaniram
|
KNM0988725_84768
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
317
|
KNM0990598
|
MANOJ / NANDLAL
|
KNM0990598_87719
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
318
|
KNM0212688
|
NAKOOL VERMA
|
KNM0212688_97248
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
319
|
KNM0220038
|
PARMESWAR / LEKHAN VERMA
|
KNM0220038_105600
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
320
|
GIZPS3190E
|
Purushotam S/o Mehtaru
|
GIZPS3190E_97128
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
321
|
KNM5760533
|
SHRAVAN KUMAR
|
KNM5760533_112172
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
322
|
KNM5811757
|
Ramkumar
|
KNM5811757_84554
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
323
|
KNM5812201
|
RAMKUMAR / SAMARU
|
KNM5812201_89583
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
324
|
KNM5644448
|
Girdhari Ram so Samay Lal
|
KNM5644448_108669
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
325
|
KNM5644497
|
SHATRUHAN
|
KNM5644497_112258
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
326
|
KNM5647110
|
CHINTA RAM so PURSOTTAM
|
KNM5647110_110044
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
327
|
KNM5678800
|
JITENDRA SHING / MADHUMANGAL
|
KNM5678800_89572
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
328
|
KNM5681853
|
OMPRAKASH / SAHUKAR
|
KMN5681853_90479
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
329
|
KNM5528435
|
PURSOTTAM SAHU so MEHTRU
|
KNM5528435_110042
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
330
|
KNM5528476
|
ATMA RAM
|
KNM5528476_112158
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
331
|
KNM5528625
|
NEM KUMAR s/o CHATUR RAM
|
KNM5528625_96745
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
332
|
KNM5528864
|
MANHARN SAHU so MAKHAN SAHU
|
KNM5528864_110043
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
333
|
KNM5528914
|
VIJAY/BHADU RAM
|
KNM5528914_103947
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
334
|
KNM5532098
|
MELA RAM / SAME RAM
|
KNM5532098_105601
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
335
|
KNM5454731
|
Durga ram
|
KNM5454731_84770
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
336
|
KNM5458971
|
CHANDRAPAL
|
KNM5458971_112257
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
337
|
KNM5539374
|
HEMLAL
|
KNM5539374_85214
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
338
|
KNM5540133
|
Mahendra
|
KNM5540133_91775
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
339
|
KNM5468269
|
NIRAU PATEL
|
KNM5468269_112185
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
340
|
KNM5732995
|
Rajendra
|
KNM5732995_91771
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
341
|
KNM5981220
|
Bodhan Ram
|
KNM5981220_84767
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
342
|
KNM5981253
|
RAMTU / BHURUVA
|
KNM5981253_89912
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
343
|
KNM5981592
|
Ankalu Hariram
|
KNM5981592_91772
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
344
|
KNM5991492
|
SETRAM so SAWAT
|
KNM5991492_109622
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
345
|
KNM5992540
|
JAYLAL / BHAIYA RAM
|
KNM5992540_90481
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
346
|
KNM6009088
|
MANI RAM so BUDHARU LODHI
|
KNM6009088_109619
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
347
|
KNM6009252
|
Mahendra Kumar
|
KNM6009252_91773
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
348
|
KNM6009260
|
DHIRAJ /UDLA
|
KNM6009260_90354
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
349
|
KNM6644497
|
Satruhan so Kagla
|
KNM6644497_108671
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
350
|
YIM0410894
|
BASANT KUMAR
|
YIM0410894_85213
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
351
|
YIM0634873
|
BANSHI PARAR / JOIDHA PARAR
|
YIM0634873_90353
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
352
|
YIM0573964
|
Sudama
|
YIM0573964_91778
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
353
|
YIM0592055
|
JAYANT / HIRAU RAM
|
YIM0592055_90704
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
354
|
YIM0491324
|
Dharm raj so Brij Lal
|
YIM0491324_108668
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
355
|
YIM0418004
|
RAJAN CHANDRAKAR / GOPI CHANDRAKAR
|
YIM0418004_90356
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
356
|
YIM0421982
|
Dharmendra kumar
|
YIM0421982_84553
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
357
|
YIM0386201
|
Dilip SO Awadh
|
YIM0386201_113525
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
358
|
YIM0392365
|
Rajan Kumar / Gopi Ram
|
YIM0392365_105804
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
359
|
YIM0702415
|
Dharmendra so ramtu
|
YIM0702415_108670
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
360
|
YIM0702738
|
CHANDRESH KUMAR / GOPAL RAM
|
YIM0702738_103955
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
361
|
YIM0703415
|
DHARMENDRA / RAMTOO
|
YIM0703415_89911
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
362
|
YIM0789297
|
BHAGIRTHI / MANGLURAM
|
YIM0789297_89913
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
363
|
YIM07992119
|
MUKESH so SANKAR LAL
|
YIM07992119_110071
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
364
|
YIM0816611
|
ROSHAN
|
YIM0816611_112169
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
365
|
YIM0867267
|
RAVI KUMAR / GOPI
|
YIM0867267_105805
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
366
|
YIM0918912
|
Koushal/ Vishnu
|
YIM0918912_113428
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
367
|
YIM0936039
|
RUPENDRA
|
YIM0936039_112184
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
368
|
ZLS54216523
|
human krushi form
|
ZLS54216523_87552
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
369
|
ZLS54268969
|
mandas mahilang building material supplier
|
ZLS54268969_87488
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
370
|
ZLS58421532
|
mohit kumar sahu
|
ZLS58421532_87554
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
371
|
ZLS58472541
|
r.k. joshi transport
|
ZLS58472541_87553
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
372
|
ZLS85425632
|
mohit kumar sahu krushi form
|
ZLS85425632_87555
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
373
|
ZLS85429635
|
ajay transport
|
ZLS85429635_87493
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
374
|
ZLS85462351
|
kosre krushi form
|
ZLS85462351_87487
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
375
|
ZLS85471254
|
thakur building material supplier
|
ZLS85471254_87546
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
376
|
ZLS85478569
|
m/s chhaya welding and febrication
|
ZLS85478569_87514
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
377
|
ZLS85642563
|
ganga verma krushi form
|
ZLS85642563_87513
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
378
|
YIM1281531
|
BHAN BAI
|
YIM1281531_112189
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
379
|
YIM1337757
|
SANTURAM
|
YIM1337757_112187
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
380
|
YIMO703868
|
karan /sant ram
|
YIMO703868_87146
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
381
|
YIN0363739
|
Khemchand Banjare so Bansi Banjare
|
YIN0363739_110452
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
382
|
YIM1036284
|
Giridhar SO Santuram
|
YIM1036284_113524
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
383
|
YIM1076264
|
SOMNATH
|
YIM1076264_112155
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
384
|
ZLS0675228
|
DHANSINGH SAHU TRAINNING
|
ZLS0675228_80163
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
385
|
ZLS0678228
|
SHRI SAI WEILDING UPARWAH RAJNANDGAON
|
ZLS0678228_80164
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
386
|
ZLS0679298
|
ASHOK KUMAR BADKUL
|
ZLS0679298_80165
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
387
|
ZLS0675215
|
ANANT MINERAL KALDABRI RAJNANDGAON
|
ZLS0675215_80159
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
388
|
ZLS0675216
|
RAJESH VERMA KRUSHI FORM BARBASPUR
|
ZLS0675216_80160
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
389
|
ZLS0675217
|
DEEPTI SHRADDHA BOLDER SUPPLIER BARBASPUR
|
ZLS0675217_80161
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
390
|
ZLS0675218
|
LODHI KRUSHI FORM BARBASPUR
|
ZLS0675218_80162
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
391
|
YIM - 0032375
|
Sudeep Shrivastav / Shiv kumar
|
YIM - 0032375_80300
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
392
|
YIM - 0259127
|
Ghrendra / Anand Sinha
|
YIM - 0259127_80349
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
393
|
YIM0347278
|
PANKAJ / KAPIL
|
YIM0347278_103952
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
394
|
YIM0247726
|
Somnath / Vishnu
|
YIM0247726_87141
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
395
|
YIM0257451
|
Shyamratan
|
YIM0257451_91793
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
396
|
YIM0257600
|
Biselal
|
YIM0257600_91792
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
397
|
YIM0258210
|
BHARATRAM
|
YIM0258210_112256
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
398
|
YIM0259440
|
JAIRAM so SAMARU
|
YIM0259440_110046
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
399
|
YIM0259499
|
YOGESH KUMAR JANGHEL
|
YIM0259499_97597
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
400
|
YIM0031526
|
NARAD PRASAD so JHEDU
|
YIM0031526_109618
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
401
|
YIM0037010
|
Kamal sahu
|
YIM0037010_84771
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
402
|
MNM0926683
|
khemchand Banjare / Bansi Ram
|
MNM0926683_105778
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
403
|
MP/022/174/132170
|
KISHUN DAS
|
MP022174132170_112183
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
404
|
MP/022/174/138080
|
GOVIND RAM / RAMCHARAN
|
MP/022/174/138080_89139
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
405
|
MP/022/174/210289
|
Duj lal /Parasu
|
MP/022/174/210289_87151
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
406
|
MP/022/174/210290
|
GANGOTRI BAI / DUJLAL
|
MP/022/174/210290_87573
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
407
|
MP/022/174/210653
|
Ramkripal /Aganu
|
MP/022/174/210653_87148
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
408
|
MP/022/174210653
|
Ramkripal
|
MP/022/174210653_91776
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
409
|
MP/13/174/108108
|
PRAHLAD JANGHEL SO ALIYAR
|
MP/13/174/108108_109606
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
410
|
MP/22/174/138310
|
KIS LAL / KUWAR LAL
|
MP/22/174/138310_90480
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
411
|
MP/22/174/141435
|
ANUJ
|
MP22174141435_112159
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
412
|
MP/22/174/189186
|
GOPIRAM / PUNURAM
|
MP/22/174/189186_90501
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
413
|
MP/22/174/210225
|
KILAWAN DAS / HARI DAS
|
MP/22/174/210225_103941
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
414
|
MP/22/174/210285
|
RATI RAM / LAKHAN SAHU
|
MP/22/174/210285_103943
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
415
|
KNM5681192
|
RAJU s/o MANRAKHAN
|
KNM5681192_90788
|
Distt.Central Coop.Bank
|
|
|
|
Material
|
416
|
KNM5568845
|
Gulab /Aharu
|
KNM5568845_87153
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
417
|
KNMO067173
|
Dashrath /Bhuru
|
KNMO067173_87150
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
418
|
JBZ0033944
|
तिरूपति फेब्रिकेशन वेल्डिंग वकर्स
|
JBZ0033944_87419
|
DURG RAJNANDGAON GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
419
|
KCG4565487
|
sai kripa building material supplier
|
KCG4565487_86932
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
420
|
KMN1157916
|
Shatruhan / Aharu
|
KMN1157916_87149
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
421
|
KNM1049428
|
komal Verma
|
KNM1049428_85676
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
422
|
BMF48513251
|
dhanraj sahu krushi form
|
BMF48513251_86782
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
423
|
BMF5048848
|
Govind Krishi Farm Dhaba(Singarpur)
|
BMF5048848_86671
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
424
|
BMF2794329
|
verma krushi form
|
BMF2794329_86769
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
425
|
BMF2929891
|
DWARIKA KRUSHI FORM BHADERANAVAGAON
|
BMF2929891_82471
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
426
|
BMF2930519
|
BHUPENDRA KRUSHI FORM GHUMKA
|
BMF2930519_82470
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
427
|
BMF2930576
|
G.D. BHARTI KRUSHI FORM BHADERANAVAGA
|
BMF2930576_82466
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
428
|
BMF3064474
|
indal verma krushi form
|
BMF3064474_86781
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
429
|
BMF3082807
|
Bala Ram Verma Amalidih(singarpur)
|
BMF3082807_86665
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
430
|
MP/22/173/453176
|
sonu krushi form
|
MP/22/173/453176_87628
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
431
|
MP/022/174/333534
|
Aharu/Chandan
|
MP/022/174/333534_87152
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
432
|
MP/022/173/300416
|
yashwant verma krushi form
|
MP/022/173/300416_86778
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
433
|
SPH0553099
|
sonpelna krushi form
|
SPH0553099_86776
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
434
|
ZLS0675225
|
ratiram sahu
|
ZLS0675225_80309
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
435
|
ZLS0141119
|
R.L.BAGHEL
|
ZLS0143339_88175
|
HDFC Bank
|
HDFC0000919
|
|
|
Material
|
436
|
22ALUPJ3122B1ZM
|
SAMPATLAL AND SONS
|
22ALUPJ3122B1ZM_109738
|
HDFC Bank
|
HDFC0000919
|
|
22ALUPJ3122B1ZM
|
Material
|
437
|
SPH0205997
|
gaytri krushi form
|
SPH0205997_86779
|
HDFC Bank
|
HDFC0000919
|
|
|
Material
|
438
|
AOGPK2731Q
|
SURENDRA TRADERS
|
AOGPK2731Q_106724
|
HDFC Bank
|
HDFC0000734
|
|
|
Material
|
439
|
AGGPC8623H
|
CEO JILA PANCHAYAT RAJNANDGAON
|
AGGPC8623H_119602
|
I.D.B.I.BANK
|
IBKL0000526
|
|
|
Admin
|
440
|
LMH5352604
|
NISHAD TRACTORS AND KRUSHI FORM BHARREGAON
|
LMH5352604_81404
|
I.D.B.I.BANK
|
IBKL0000526
|
|
|
Material
|
441
|
MP/22/173/300337
|
lodhi krushi form
|
MP/22/173/300337_86780
|
I.D.B.I.BANK
|
IBKL0000526
|
|
|
Material
|
442
|
22GNVPS9105Q1ZW
|
MS YADRAM SAHU
|
22GNVPS9105Q1ZW_112004
|
I.D.B.I.BANK
|
IBKL0001762
|
|
22GNVPS9105Q1ZW
|
Material
|
443
|
AKSPN6119P
|
Nirmalkar Fabrication And General
|
AKSPN6119P_106622
|
ICICI BANK
|
ICIC0003927
|
|
|
Material
|
444
|
BKEPG4735R
|
CHIEF EXECUTIVE OFFICER JANPAD PANCHAYAT MANPUR
|
BKEPG4735R_120618
|
Indian Bank
|
IDIB000M629
|
|
|
Admin
|
445
|
AKHPG1342E
|
BAGESHWAR HARDWARE
|
ZLS0560425_87510
|
Indian Bank
|
IDIB000R075
|
|
|
Material
|
446
|
22CXOPP6730P1ZR
|
PRADHAN TRADERS
|
CXOPP6730P_106659
|
Indian Bank
|
IDIB000M629
|
|
22CXOPP6730P1ZR
|
Material
|
447
|
22AVDPT3179R1ZV
|
TIWARI TRADERS
|
AVDPT3179R_106660
|
Indian Bank
|
IDIB000M629
|
|
22AVDPT3179R1ZV
|
Material
|
448
|
COWPS1957Q
|
Sahu Welding Workshop
|
COWPS1957Q_118926
|
Indian Bank
|
IDIB000R075
|
|
|
Material
|
449
|
CH04119939
|
M.K. COMPUTERS & GENERAL STORES, KAHGAON
|
CH04119939
|
Indian Bank
|
IDIB000M629
|
|
|
Admin
|
450
|
CH04119949
|
D.K. SOUND KIRAYA BHANDAR & CATERING, MANPUR
|
CH04119949
|
Indian Bank
|
IDIB000M629
|
|
|
Admin
|
451
|
HUIPD4300P
|
SWARN SWA SAHAYATA SAMUHA
|
BZN0687541_115167
|
Indian Bank
|
IDIB000M629
|
|
|
Material
|
452
|
ZLS0771162
|
chhaya building and febrication work
|
ZLS0771162_87460
|
Indian Bank
|
IDIB000R075
|
|
|
Material
|
453
|
22CGYPS5454A1Z5
|
KANCHAN FLY ASH BRICKS SUPPLIER
|
22CGYPS5454a1Z5_111400
|
Indian Bank
|
IDIB000M629
|
|
22CGYPS5454A1Z5
|
Material
|
454
|
22ESEPK5707E1Z2
|
KHANDELWAL KRISHI KENDRA
|
22ESEPK5707E1Z2_115152
|
Indian Overseas Bank
|
IOBA0003371
|
|
22ESEPK5707E1Z2
|
Material
|
455
|
22FMCPK5120A1ZW
|
SANDEEP KIRANA AND HARDWARES
|
22FMCPK5120A1ZW_117680
|
Indian Overseas Bank
|
IOBA0003371
|
|
22FMCPK5120A1ZW
|
Material
|
456
|
APKPM5600B
|
SHREYA COMPUTER AND PHOTOCOPY
|
APKPM5600B_120292
|
Indian Overseas Bank
|
IOBA0003371
|
|
|
Admin
|
457
|
AXKPJ2137J
|
Uttam Jain
|
AXKPJ2137J_120290
|
Indian Overseas Bank
|
IOBA0003371
|
|
|
Admin
|
458
|
BEAPM0710E
|
Dev TV Care
|
BEAPM0710E_120296
|
Indian Overseas Bank
|
IOBA0003371
|
|
|
Admin
|
459
|
BMF58469857
|
shree krishna medicose
|
BMF58469857_83821
|
Oriental Bank of Comm.
|
ORBC0100704
|
|
|
Material
|
460
|
BMH5749543
|
hemkumar krushi form
|
BMH5749543_87490
|
Oriental Bank of Comm.
|
ORBC0100704
|
|
|
Material
|
461
|
BRKPS1124D
|
Pradeep Kumar Soni
|
BRKPS1124D_120295
|
Punjab National Bank
|
PUNB0738900
|
|
|
Admin
|
462
|
CH04120027
|
MNREGA KHAIRAGARH
|
CH04120027
|
Punjab National Bank
|
PUNB0725400
|
|
|
Admin
|
463
|
HFC4693737
|
OM SAI BUILDING MATERIAL SUPPLIERS DURG
|
HFC4693737_85354
|
Punjab National Bank
|
PUNB0165400
|
|
|
Material
|
464
|
ELGPS7354G
|
ANSH TILES & SANITARY WEAR
|
ELGPS7354G_106723
|
Punjab National Bank
|
PUNB0739000
|
|
|
Material
|
465
|
BMF2823755
|
dhankar krushi form boirdih
|
BMF2823755_86051
|
Punjab National Bank
|
PUNB0049200
|
|
|
Material
|
466
|
BMF53799112
|
maa narmada krushi form boirdih
|
BMF53799112_86060
|
Punjab National Bank
|
PUNB0049200
|
|
|
Material
|
467
|
BBIPB8151K
|
Gaytri Saw Sahayata Samuh Kaudikasa
|
BBIPB8151K_118197
|
Punjab National Bank
|
PUNB0738900
|
|
|
Material
|
468
|
KNM5419817
|
EBRAHIM
|
KNM5419817_112250
|
Punjab National Bank
|
PUNB0739000
|
|
|
Material
|
469
|
MJT0635987
|
HEMANT SINGH so SUKH RAM
|
MJT0635987_110080
|
Punjab National Bank
|
PUNB0739000
|
|
|
Material
|
470
|
22OWAPS6522P1ZU
|
SORI MATERIAL SUPPLIER
|
22OWAPS6522P1ZU_120741
|
Punjab National Bank
|
PUNB0267800
|
|
22OWAPS6522P1ZU
|
Material
|
471
|
AAHAG7066L
|
GAYATRI SWA SAHAYATA SAMUH KAUDIKASA
|
AAHAG7066L_123290
|
Punjab National Bank
|
PUNB0738900
|
|
|
Material
|
472
|
22BHWPB2148C1ZQ
|
HARI OM KRISHI KENDRA AND BUILDING ATERIAL
|
22BHWPB2148C1ZQ_108341
|
Punjab National Bank
|
PUNB0267800
|
|
22BHWPB2148C1ZQ
|
Material
|
473
|
22DYYPM6446R1Z8
|
KABIR WELDING AND TRADING
|
22DYYPM6446R1Z8_119053
|
Punjab National Bank
|
PUNB0267800
|
|
22DYYPM6446R1Z8
|
Material
|
474
|
22ABFPK7812A1ZA
|
KHANDELWAL HARDWARE
|
22ABFPK7812A1ZA_109788
|
Punjab National Bank
|
PUNB0267800
|
|
22ABFPK7812A1ZA
|
Material
|
475
|
YIM0846337
|
ANUJ MERAVI
|
YIM0846337_112179
|
Punjab National Bank
|
PUNB0739000
|
|
|
Material
|
476
|
YIM0852368
|
KHILAWAN SIGH / JAGAT RAM SORY
|
YIM0852368_105597
|
Punjab National Bank
|
PUNB0739000
|
|
|
Material
|
477
|
YIM0274647
|
MUKESH so BANSI LAL
|
YIM0274647_110089
|
Punjab National Bank
|
PUNB0739000
|
|
|
Material
|
478
|
YIM0377747
|
ANIL KUMAR
|
YIM0377747_112160
|
Punjab National Bank
|
PUNB0739000
|
|
|
Material
|
479
|
YIM0368878
|
SHIVKUMAR JANGHEL
|
YIM0368878_112182
|
Punjab National Bank
|
PUNB0739000
|
|
|
Material
|
480
|
YIM0429985
|
PREMLAL
|
YIM0429985_112253
|
Punjab National Bank
|
PUNB0739000
|
|
|
Material
|
481
|
YIM0664375
|
SALIK RAM so MELA RAM
|
YIM0664375_110069
|
Punjab National Bank
|
PUNB0739000
|
|
|
Material
|
482
|
MJT0638601
|
PANCH RAM / PATAO
|
MJT0638601_103957
|
Punjab National Bank
|
PUNB0739000
|
|
|
Material
|
483
|
MJT3591890
|
SUNIL BANGDE so DUKHWA
|
MJT3591890_110435
|
Punjab National Bank
|
PUNB0739000
|
|
|
Material
|
484
|
SPH0627638
|
YOGENDRA KUMAR NAGPURE SAHASPURDALLI
|
SPH0627638_81409
|
Punjab National Bank
|
PUNB0049200
|
|
|
Material
|
485
|
SPH0771295
|
sunita thakur bolder transporter building material
|
SPH0771295_87584
|
Punjab National Bank
|
PUNB0049200
|
|
|
Material
|
486
|
SPH0805945
|
Sinha Kirshi Farm Gopalpur(singarpur)
|
SPH0805945_86670
|
Punjab National Bank
|
PUNB0677700
|
|
|
Material
|
487
|
YIM0052100
|
HIRALAL
|
YIM0052100_112846
|
Punjab National Bank
|
PUNB0725400
|
|
|
Material
|
488
|
SPH0249391
|
Om Krishi Farm Kauhakuda(Singarpur)
|
SPH0249391_86040
|
Punjab National Bank
|
PUNB0677700
|
|
|
Material
|
489
|
SPH/0130/328
|
m/s sahu tradors
|
SPH/0130/328_82806
|
Punjab National Bank
|
PUNB0278200
|
|
|
Material
|
490
|
YIM0124040
|
Ghanshyam SO Panchram
|
YIM0124040_113528
|
Punjab National Bank
|
PUNB0739000
|
|
|
Material
|
491
|
YIM0124065
|
SOHADRA THAKUR
|
YIM0124065_112171
|
State Bank of India
|
SBIN0002847
|
|
|
Material
|
492
|
YIM0271528
|
ROHIT TANDAN SO DYALU RAM
|
YIM0271528_109607
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
493
|
SPH0100149
|
parasmani sahu krushi form
|
SPH0100149_86768
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
494
|
RT451255622
|
CHHATTISGARH STATE ELECTRICTY BOARD R-41
|
RT451255622_88496
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
495
|
MT/22/174/396117
|
Nirmal Kumar Singh /Radhecharan
|
MT/22/174/396117_87578
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
496
|
SPH0303222
|
KAMAL SAHU BUILDING MATERIAL SUPPLIER MURHIPAR
|
SPH0303222_83018
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
497
|
SPH0340419
|
Rajesh /Dhanuk
|
SPH0340419_81708
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
498
|
SPH0555235
|
dinesh thakur bolder transporter and suppliers
|
SPH0555235_82499
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
499
|
SPH0617829
|
Sinha Krishi Farm khaira
|
SPH0617829_90849
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
500
|
YIM0054477
|
Chetan / Jagesar
|
YIM0054477_85502
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
501
|
STS0390419
|
Nirmal Kumar / Radhe Charan
|
STS0390419_87158
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
502
|
SPH0206076
|
painter janu arts
|
SPH0206076_87582
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
503
|
MJT3664406
|
KHORBHRA PATEL so RATNU PATEL
|
MJT3664406_109612
|
State Bank of India
|
SBIN0002847
|
|
|
Material
|
504
|
MJT3668571
|
JAIRAM PATEL so KHORBHRA PATEL
|
MJT3668571_109613
|
State Bank of India
|
SBIN0002847
|
|
|
Material
|
505
|
MJT3672235
|
Arun
|
MJT3672235_91803
|
State Bank of India
|
SBIN0002847
|
|
|
Material
|
506
|
MP/22/173/393229
|
SAHU KRUSHI FORM BHATHAGAON
|
MP/22/173/393229_81855
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
507
|
MP/22/174/114154
|
KANHIYA so PUNA RAM
|
MP/22/174/114154_109609
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
508
|
MP/022/174/201122
|
Ashok so rambahu
|
MP/022/174/201122_108667
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
509
|
MP/022/174/081257
|
SANJAY
|
MP022174081257_112247
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
510
|
YIM0677625
|
SANNI so CHUNU RAM
|
YIM0677625_110074
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
511
|
YIM0547935
|
Rajkumar so Bali ram
|
YIM0547935_109604
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
512
|
YIM0376293
|
SETRAM
|
YIM0376293_112186
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
513
|
YIM0376350
|
IMRAN BAG
|
YIM0376350_112163
|
State Bank of India
|
SBIN0002847
|
|
|
Material
|
514
|
YIM0383182
|
Goutariha
|
YIM0383182_113425
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
515
|
YIM0937367
|
TOPSINGH so PARET lAL
|
YIM0937367_110433
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
516
|
YIM0950139
|
JAVED KHAN so JARIF KHAN
|
YIM0950139_109611
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
517
|
YIM0918284
|
SANJEEV so SIVPRASAD
|
YIM0918284_110420
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
518
|
YIM0961995
|
YASWANT KUMAR so BAHADUR
|
YIM0961995_110055
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
519
|
YIM1165117
|
SHAHRUKH
|
YIM1165117_112248
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
520
|
YIM1201003
|
MAHENDRA so PANNA RAM
|
YIM1201003_110054
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
521
|
ZLS1252659
|
Mahipal Singh Rajpoot
|
ZLS1252659_118268
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
522
|
ZLS50026245
|
sahu thekedar and building material supplier
|
ZLS50026245_86982
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
523
|
ZLS0171183
|
NEW BABA NURSERY
|
ZLS0171183_81838
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
524
|
ZLS0063354
|
murtikar and painter govind netam
|
ZLS0063354_85779
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
525
|
CH31122345
|
Sanjay Sahu
|
CH31122345
|
State Bank of India
|
SBIN0014747
|
|
|
Admin
|
526
|
22DAZPP5361P1ZP
|
PAL BUILDING MATERIAL SUPLAYAR
|
DAZPP5361P_106710
|
State Bank of India
|
SBIN0014747
|
|
22DAZPP5361P1ZP
|
Material
|
527
|
MC22/174264269
|
Manik / Samru
|
MC22/174264269_87157
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
528
|
LMH5556279
|
MANISH VAISHNAV
|
LMH5556279_81850
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
529
|
LMH5319603
|
Deep Swa Sahayata Samuh Kourinbhata
|
LMH5319603_117340
|
State Bank of India
|
SBIN0001847
|
|
|
Material
|
530
|
LMH0280529
|
aman tradors
|
LMH0280529_87461
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
531
|
KNM5569629
|
KHELAWAN so KHELAL
|
KNM5569629_110102
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
532
|
KNM5716295
|
Shambhu / Tiju
|
KNM5716295_87160
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
533
|
KNM5675475
|
SURESH JANGHEL SO GYADIN
|
KNM5675475_109608
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
534
|
KNM5976501
|
JAGJIVAN so GHASIYA RAM
|
KNM5976501_110048
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
535
|
KNM5369624
|
RUPAOTINE so PELURAM
|
KNM5369624_110103
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
536
|
KNM5230420
|
CHINTA RAM
|
KNM5230420_112156
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
537
|
KNM5256557
|
Gaind Lal /Bhagela
|
KNM5256557_85503
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
538
|
KNM5257282
|
Sudarshan / Bisaru
|
KNM5257282_87159
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
539
|
KNM1074000
|
Ram Charan Verma
|
KNM1074000_85215
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
540
|
KNM1148345
|
DHNESH KUMAR so SATRUHAN
|
KNM1148345_110427
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
541
|
KNM1158070
|
ANUPA VERMA so NERU VERMA
|
KNM1158070_110086
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
542
|
JBZ0763730
|
Lalmani Sinha
|
JBZ0763730_83312
|
State Bank of India
|
SBIN0002846
|
|
|
Material
|
543
|
KNM - 5678800
|
Jitendra Singh / Madhu mangal
|
KNM-5678800
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
544
|
KCK2948149
|
New Baba Nursary up
|
KCK2948149_82108
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
545
|
KNM0220459
|
NEM KUMAR so CHATUR RAM
|
KNM0220459_110040
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
546
|
KNM0991786
|
Ratan Lal Patel
|
KNM0991786_108676
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
547
|
KNM0221648
|
GAJNAND SAHU so RUGU SAHU
|
KNM0221648_110041
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
548
|
BDOPY4470L
|
KOSA VIKAS SWASAHATYA SAMUH
|
BDOPY4470L_123629
|
State Bank of India
|
SBIN0007939
|
|
|
Material
|
549
|
ASBPB8425F
|
DILIP BANJARI SO GANESH
|
CH04120634
|
State Bank of India
|
SBIN0002887
|
|
|
Material
|
550
|
ATHPD9709K
|
Santoshi Cycle Stor and Electronics
|
ATHPD9709K_106546
|
State Bank of India
|
SBIN0002846
|
|
|
Material
|
551
|
AJKPS0518G
|
Asst Director Horticulture Rjn
|
AJKPS0518G_103836
|
State Bank of India
|
SBIN0007939
|
Exempted and Approved
|
|
Material
|
552
|
AJMPY6209J
|
BHAGIRATHI YADAV
|
AJMPY6209J_120288
|
State Bank of India
|
SBIN0003757
|
|
|
Admin
|
553
|
22211300588
|
VINAR PLASTIC INDUSTRIES RAIPUR
|
SPH03033221_83046
|
State Bank of India
|
SBIN0005194
|
|
|
Material
|
554
|
22DAZPP5361P1ZP
|
PAL BUILDING MATERIAL SUPLAYAR
|
DAZPP5361P_106710
|
State Bank of India
|
SBIN0014747
|
|
22DAZPP5361P1ZP
|
Material
|
555
|
22AHAPV1239P1Z4
|
SHREE SAI CONSTRUCTION AND SUPPLIERS
|
RNF0267146_82388
|
State Bank of India
|
SBIN0007939
|
|
22AHAPV1239P1Z4
|
Material
|
556
|
42020605040244
|
Keshlal Verma
|
42020605040244_97249
|
State Bank of India
|
SBIN0002847
|
|
|
Material
|
557
|
ADLPT6918L
|
TAMRAKAR ELECTRONICS
|
ADLPT6918L_119630
|
State Bank of India
|
SBIN0000524
|
|
|
Admin
|
558
|
BMF54825652
|
markande krushi form
|
BMF54825652_86937
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
559
|
BMF5163274
|
BHAGYA LAXMI KRUSHI FORM BHATHAGAON
|
BMF5163274_81857
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
560
|
BMF5048178
|
Jai Budha Dev Krishi Farm Dhaba(Singarpur)
|
BMF5048178_86690
|
State Bank of India
|
SBIN0001847
|
|
|
Material
|
561
|
GGVPS0061L
|
Chatur /Sujan sahu
|
GGVPS0061L_113426
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
562
|
CH04120036
|
JITENDRA SAHU COMPUTER HARDWARE
|
CH04120036
|
State Bank of India
|
SBIN0012146
|
|
|
Admin
|
563
|
CH04120041
|
AGRAWAL STATIONERY & GENERAL, RAJ
|
CH04120041
|
State Bank of India
|
SBIN0007939
|
|
|
Admin
|
564
|
CH04119946
|
GAYATRI BHOJNALAY, MANPUR
|
CH04119946
|
State Bank of India
|
SBIN0002846
|
|
|
Admin
|
565
|
CH04119635
|
DEVSHARAN SURYAWANI
|
CH04119635
|
State Bank of India
|
SBIN0001847
|
|
|
Admin
|
566
|
CH04120088
|
KAJAL COMPUTER
|
CH04120088
|
State Bank of India
|
SBIN0014747
|
|
|
Admin
|
567
|
CH04120125
|
PITESHVAR KUMAR GANJIR
|
CH04120125
|
State Bank of India
|
SBIN0002846
|
|
|
Admin
|
568
|
CIFPD3703A
|
Lalchand / Visnu kumar
|
CIFPD3703A_105564
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
569
|
CKGPS2031F
|
d.r.sahu construction work tedesara
|
CKGPS2031F_85770
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
570
|
CH04119267
|
DEHRA RAM SAHU
|
CH04119267
|
State Bank of India
|
SBIN0002847
|
|
|
Material
|
571
|
CH04119268
|
SHASHIKANT SAHU
|
CH04119268
|
State Bank of India
|
SBIN0030400
|
|
|
Material
|
572
|
BMF56348714
|
laxmi
|
BMF56348714_83760
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
573
|
BMF85421456
|
nishad krushi form
|
BMF85421456_86983
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
574
|
BZN5044383
|
DILLIP BANJARI SO GANESH BANJARI
|
BZN5044383_117601
|
State Bank of India
|
SBIN0002847
|
|
|
Material
|
575
|
CH04119490
|
Shashikant Sahu
|
CH04119490
|
State Bank of India
|
SBIN0030400
|
|
|
Admin
|
576
|
CH04119491
|
DEHRA RAM SAHU
|
CH04119491
|
State Bank of India
|
SBIN0002847
|
|
|
Admin
|
577
|
CH04119515
|
HITESHWARI
|
CH04119515
|
State Bank of India
|
SBIN0005498
|
|
|
Admin
|
578
|
CH04119631
|
HARIRAM NIRMALKAR
|
CH04119631
|
State Bank of India
|
SBIN0000524
|
|
|
Admin
|
579
|
CH04119552
|
GITESHWAR
|
CH04119552
|
State Bank of India
|
SBIN0000524
|
|
|
Admin
|
580
|
CH04119553
|
KHILESHWAR VERMA
|
CH04119553
|
State Bank of India
|
SBIN0000524
|
|
|
Admin
|
581
|
CH04119554
|
MANISH SHENDRE
|
CH04119554
|
State Bank of India
|
SBIN0000524
|
|
|
Admin
|
582
|
KNM5288321
|
Sahu Bilding Material Patewa Rajnandgaon
|
KNM5288321_85115
|
Syndicate Bank
|
SYNB0007865
|
|
|
Material
|
583
|
KNM5288832
|
P.R. SAHU BUILDING MATERIAL SUPPLIER KHAIRAGARH
|
KNM5288832_82660
|
Syndicate Bank
|
SYNB0005265
|
|
|
Material
|
584
|
LMH5225800
|
Laxmi Traders
|
LMH5225800_89927
|
Union Bank of India
|
UBIN0554944
|
|
|
Material
|
585
|
LMH5932181
|
VERMA BUILDING MATERIAL SUPPLIER
|
LMH5932181_81461
|
Union Bank of India
|
UBIN0547522
|
|
|
Material
|
586
|
CH04119632
|
JANPAD PANCHAYAT RAJNANDGAON
|
CH04119632
|
Union Bank of India
|
UBIN0554944
|
|
|
Admin
|
587
|
BMF5316065
|
NAV DURGA WEILDING WORK SHOP
|
BMF5316065_81995
|
Union Bank of India
|
UBIN0554944
|
|
|
Material
|
588
|
BMF5352174
|
LAXMI FLY ASH BRICKS AND GENERAL ORDER SUPPLIER
|
BMF5352174_85231
|
Union Bank of India
|
UBIN0547522
|
|
|
Material
|
589
|
22DDMPK8282E1ZE
|
KOTHARI ELECTRICALS AND HARDWARE STORES
|
DDMPK8282E_106658
|
Union Bank of India
|
UBIN0554944
|
|
|
Material
|
590
|
22573608505
|
prabhu ram sahu bhathagaon
|
BMH5749643_87489
|
Union Bank of India
|
UBIN0554944
|
|
|
Material
|
591
|
22BAMPD6675H1ZM
|
NIRANJANDAS DEHRIYA
|
22BAMPD6675H1ZM_107142
|
Union Bank of India
|
UBIN0817571
|
|
22BAMPD6675H1ZM
|
Material
|
592
|
ZLS1088442
|
NAGPURE KRUSHI FORM INDAMARA
|
ZLS1088442_82300
|
Union Bank of India
|
UBIN0554944
|
|
|
Material
|
593
|
ZLS0751909
|
AASHISH KUMAR BILDING MATE.SPL
|
ZLS0751909_85383
|
Union Bank of India
|
UBIN0554944
|
|
|
Material
|
594
|
MP/22/172/294238
|
CG Rajya Beej Evam Krishi Vikas Nigam Ltd
|
MP/22/172/294238_108089
|
Union Bank of India
|
UBIN0554944
|
|
|
Material
|
595
|
MP/022/173/393574
|
prabhu ram sahu buiding contractor and material
|
MP/022/173/393574_85723
|
Union Bank of India
|
UBIN0554944
|
|
|
Material
|
596
|
SPH0452245
|
minu krushi form hardua
|
SPH0452245_85919
|
Union Bank of India
|
UBIN0554944
|
|
|
Material
|
597
|
22FCHPS6233P1Z1
|
GANJIR BUILDING MATERIAL SUPPLIERS
|
FCHPS6233P_106540
|
Development Credit Bank Ltd.
|
DCBL0000147
|
|
22FCHPS6233P1Z1
|
Material
|
598
|
CH04119489
|
DIGITAL EDGE SERVICES
|
CH04119489
|
Bandhan Bank Limited
|
BDBL0001550
|
|
|
Admin
|
599
|
22BTDPT7267B1ZQ
|
KAMAL ELECTICALS AND GENERAL ORDER SUPPLIER
|
22BTDPT7267B1ZQ_119054
|
Bandhan Bank Limited
|
BDBL0001444
|
|
22BTDPT7267B1ZQ
|
Material
|
600
|
09513703653
|
M/S NEW BABA NURSERY
|
09513703653_93660
|
State Bank of India
|
SBIN0012494
|
|
|
Material
|
601
|
22/53552011
|
कोमल मरकाम कृषि फार्म आमगांव
|
22/53552011
|
|
|
|
|
Material
|
602
|
22000299520
|
P.Dewangan Bilding Materiyal Sapyar and krishi For
|
22000299520
|
|
|
|
|
Material
|
603
|
22000299521
|
Dewangan Krishi and Bilding Materiyal Saplayar
|
22000299521
|
|
|
|
|
Material
|
604
|
22000299522
|
Lalaram and Jageshwar Chandrawanshi Krishi Form
|
22000299522
|
|
|
|
|
Material
|
605
|
22000299523
|
Sahu Bilding Materiyal Saplayar
|
22000299523
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
606
|
22013000100
|
JAISWAL COMPUTERS
|
22013000100_85344
|
UCO Bank
|
UCBA0002250
|
|
|
Material
|
607
|
22023404685
|
लोधेश्वर कंस्टक्शन कम्पनी
|
22023404685
|
Bank of Maharastra
|
|
|
|
Material
|
608
|
22023610990
|
JOYESH CONSTRUCTION AND TRADERS
|
22023610990_105852
|
|
|
|
|
Material
|
609
|
22031501477
|
ADARSH INDUSTRIES
|
22031501477_98163
|
State Bank of India
|
SBIN0003314
|
|
|
Material
|
610
|
22033100231
|
GIRISH CHANDRA PARAKH
|
22033100231
|
|
|
|
|
Material
|
611
|
22033600363
|
AKSHAY TREDING
|
22033600363
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
612
|
22033604922
|
singh enterpirges
|
22033604922
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
613
|
22033605213
|
CHINTAMANI UDYOG
|
22033605213
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
614
|
22033605892
|
mandavi materiyel suppliyers
|
22033605892
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
615
|
22033606086
|
विजय कुमार माली
|
22033606086
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
616
|
22033607347
|
DEWANGAN SABJI BEEJ BHANDAR,DONGARGARH
|
22033607347_82871
|
CORPORATION BANK
|
CORP0001318
|
|
|
Material
|
617
|
22043506032
|
kanti lal rathor rajandgaon
|
22043506032
|
Dena Bank
|
|
|
|
Material
|
618
|
22043603219
|
पंकज राठौर मटेरियल सप्लायर
|
22043603219
|
Bank of India
|
BKID0009303
|
|
|
Material
|
619
|
22043603704
|
JAI GOPAL INDUSTRIES
|
22043603704
|
|
|
|
|
Material
|
620
|
22043605547
|
शर्मा मटेरियल सप्लायर & ट्रांसपोर्टर
|
22043605547
|
State Bank of India
|
SBIN0007939
|
|
|
Material
|
621
|
22043605935
|
Shubha Agency
|
22043605935_81402
|
CORPORATION BANK
|
CORP0001207
|
|
|
Material
|
622
|
22043606517
|
Mukesh verma bulding material saplayar
|
22043606517
|
|
|
|
|
Material
|
623
|
22047503358
|
Churendra Construction
|
22047503358
|
Dena Bank
|
|
|
|
Material
|
624
|
22053605181
|
Manharan ram Dewangan Bilding Material Splayar
|
22053605181
|
State Bank of India
|
|
|
|
Material
|
625
|
22053605396
|
Swarna Transport And Febrication
|
22053605396
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
626
|
22053606269
|
Ms. Maa Bamleshwari Building Materiyal Supplier
|
22053606269
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
627
|
22053606657
|
chandrakanta material saflayer
|
22053606657
|
Dena Bank
|
BKDN0820641
|
|
|
Material
|
628
|
22053607530
|
BHARTI MATERIYAL SAPLAYARS
|
22053607530
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
629
|
22053607918
|
S.G. Traders
|
22053607918_80982
|
Allahabad Bank
|
ALLA0210210
|
|
|
Material
|
630
|
22061307703
|
OM SAI RAM ENTERPRISES
|
22061307703
|
State Bank of India
|
SBIN0002852
|
|
|
Material
|
631
|
22063601850
|
Sandeep Traders Khairagarh
|
22063601850
|
|
|
|
|
Material
|
632
|
22063603693
|
santosh kumar agrawal
|
22063603693
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
633
|
22063606064
|
माधोलाल लाल देवदासबिल्डिग् मटेरियल सप्लायर
|
22063606064
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
634
|
22063606118
|
Sahu Bilding Material Saplayar
|
22063606118_90960
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
635
|
22063606215
|
yadav krishi farm telinbandha
|
22063606215
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
636
|
22063606312
|
meyars hemant yadav
|
22063606312
|
Central Bank Of India
|
CBIN0284072
|
|
|
Material
|
637
|
22063606506
|
कांति कृषि केन्द्र खैरागढ
|
22063606506
|
|
|
|
|
Material
|
638
|
22063607864
|
NARENDRA KUMAR SAHU
|
22063607864_95068
|
I.D.B.I.BANK
|
IBKL0000526
|
|
|
Material
|
639
|
22063608737
|
Maa Bhagwati Fabrication Works
|
22063608737_102603
|
Union Bank of India
|
UBIN0554944
|
|
|
Material
|
640
|
22073006429
|
Vinayak Welding
|
22073006429_79689
|
State Bank of India
|
SBIN0002846
|
|
|
Material
|
641
|
22073600535
|
श्री ट्रेडर्स राजनांदगॉव
|
22073600535
|
|
|
|
|
Material
|
642
|
22073602863
|
SAYED FARID BRIGHT ENGINEERIN
|
22073602863
|
Dena Bank
|
|
|
|
Material
|
643
|
22073605050
|
Sunil Krishi Sewa Kendra
|
22073605050
|
|
|
|
|
Material
|
644
|
22073606258
|
Deshmukh Trasport And Material saplayar
|
22073606258
|
Dena Bank
|
BKDN0820718
|
|
|
Material
|
645
|
22073606355
|
Ankit Bilding Material Saplayar
|
22073606355
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
646
|
22073607131
|
malekar bulding materiyal
|
22073607131
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
647
|
22073660505
|
सुनील कृषि सेवा केन्द्र,छुईखदान
|
22073660505
|
Dena Bank
|
|
|
|
Material
|
648
|
22083603294
|
आनंद चोपडा खैरागढ
|
22083603294
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
649
|
22083604167
|
Chhattisgarh Industries
|
22083604167
|
|
|
|
|
Material
|
650
|
22083606010
|
नम्रता किराना बिल्डींग मटेरियल सप्लायर
|
22083606010
|
Axis bank
|
UTIB0001399
|
|
|
Material
|
651
|
22083607607
|
Shir om sai saplayer
|
22083607607_79698
|
Dena Bank
|
BKDN0800000
|
|
|
Material
|
652
|
22083608047
|
BHAWANI HARWARE
|
22083608047_91120
|
Punjab National Bank
|
PUNB0738900
|
|
|
Material
|
653
|
22083609599
|
OM BUILDING MATERIALS SUPPLIER
|
22083609599_100479
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
654
|
22083640470
|
G D Sahu Mudipar
|
22083640470
|
Dena Bank
|
|
|
|
Material
|
655
|
22083700779
|
Shri Raghav Agency
|
22083700779
|
|
|
|
|
Material
|
656
|
22092208068
|
BAJRANG TRAK & WEDING RAJNANDGAON
|
22092208068
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
657
|
22093601106
|
Bhattad Steel Traders Rajnandgaon
|
22093601106_79767
|
Allahabad Bank
|
ALLA0210210
|
|
|
Material
|
658
|
22093603822
|
Madan Lal Sahu Manpur
|
22093603822
|
Allahabad Bank
|
ALLA0210730
|
|
|
Material
|
659
|
22093605083
|
manish veshnav
|
22093605083
|
|
|
|
|
Material
|
660
|
22093606926
|
घनश्याम वर्मा मटेरियल
|
22093606926
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
661
|
22093607217
|
Me. Gopal Tavari Bilding Material Saplayars
|
22093607217
|
State Bank of India
|
|
|
|
Material
|
662
|
22093609254
|
R.K.FLY ASH BRICKS
|
22093609254_103760
|
Bank of Baroda
|
BARB0RAJRAI
|
|
|
Material
|
663
|
22093609448
|
NAWRANGE FABRICATION
|
22093609448_103759
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
664
|
22101024111
|
guru kripa building material supplier
|
22103606484
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
665
|
22103106740
|
JAI MAA BHAWANI CONSTRUCTION
|
22103106740_97313
|
State Bank of India
|
SBIN0002887
|
|
|
Material
|
666
|
22103601731
|
D S INDUSTRIES
|
22103601731_79699
|
Bank of India
|
BKID0009303
|
|
|
Material
|
667
|
22103603089
|
MOHSIN KHAN KAILASH NAGAR RAJNANDGAON
|
22103603089_87115
|
Bank of India
|
BKID0009303
|
|
|
Material
|
668
|
22103605999
|
KAKKAD K.S.K.
|
22103605999
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
669
|
22103607066
|
me/sudheer
|
22103607066
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
670
|
22103607163
|
GUPTA TRADING CO.
|
22103607163_79639
|
CORPORATION BANK
|
CORP0001318
|
|
|
Material
|
671
|
22104700547
|
TARA TRADERS
|
22104700547
|
Bank of Baroda
|
BARB0JANGIR
|
|
|
Material
|
672
|
22113600028
|
Mahavir Rise Mill
|
22113600028
|
Dena Bank
|
BKDN0820718
|
|
|
Material
|
673
|
22113604393
|
VIJAY MEDICAL STORES
|
22113604393_96150
|
State Bank of India
|
SBIN0002846
|
Exempted and Approved
|
|
Material
|
674
|
22113605557
|
निषाद बिल्डिंग मटेरियल सप्लायर छुईखदान
|
22113605557
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
675
|
22113605945
|
प्रतिमा बिल्डिंग मटेरियल सप्लायर खैरागढ
|
22113605945
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
676
|
22113606236
|
MESARS SHAHU BILDING MATERIAL SAPLAYARS
|
22113606236
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
677
|
22113606430
|
MA KALI KRISHI FARM & BUILDING MATERIAL SUPPLIER
|
22113606430_97476
|
Axis bank
|
UTIB0001399
|
|
|
Material
|
678
|
22113703527
|
M/S SHIV SHAKTI BUILDING MATERIAL SUPPLIER
|
22113703527_100380
|
State Bank of India
|
SBIN0009426
|
|
|
Material
|
679
|
22123604048
|
Shri Shanti Vijay Minerals
|
22123604048_105705
|
Bank of Baroda
|
BARB0RAJRAI
|
|
|
Material
|
680
|
22123606182
|
NAVEEN CONSTRUCTION CHHURIYA
|
22123606182_81844
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
681
|
22123606667
|
yash trading (genral order supplyar)
|
22123606667_79853
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
682
|
22123606764
|
SAHU TRADARS
|
22123606764_94021
|
Dena Bank
|
BKDN0820785
|
Exempted and Approved
|
|
Material
|
683
|
22123607152
|
K.S.B.MATERIALS PANDADAH
|
22123607152
|
|
|
|
|
Material
|
684
|
22128606182
|
NAVEEM CONSTRU
|
22128606182
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
685
|
22133103086
|
Hari Om Tiles
|
22133103086
|
Punjab & Sind Bank
|
|
|
|
Material
|
686
|
22133105317
|
DEV KRISHI KENDRA
|
22133105317_82275
|
State Bank of India
|
SBIN0002887
|
|
|
Material
|
687
|
22133105414
|
Pratik Dubey Building Material Suplayer
|
22133105414
|
Union Bank of India
|
|
|
|
Material
|
688
|
22133602054
|
Satyam Tredars
|
22133602054_89243
|
Union Bank of India
|
UBIN0554944
|
|
|
Material
|
689
|
22133605449
|
एच . बी हार्डवेयर मस्जिद चौक खैरागढ
|
22133605449
|
Bank of Maharastra
|
MAHB0001103
|
|
|
Material
|
690
|
22133606128
|
रोहिता श्रीवास बिल्डिंग मटेरियल सप्लायर्स
|
22133606128
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
691
|
22133606214
|
पंचभाये कृषि फार्म
|
22133606214
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
692
|
22141600114
|
TAJ INDUSTRIES
|
22141600114_79695
|
State Bank of India
|
SBIN0003314
|
|
|
Material
|
693
|
22142664813
|
shailendra kumar vaishanav bilding material saflay
|
22142664813
|
Dena Bank
|
|
|
|
Material
|
694
|
22143604813
|
शैलेन्द्र कुमार वैष्णव
|
22143604813_88092
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
695
|
22143605395
|
ms.sureshkumar yadav
|
22143605395
|
Dena Bank
|
BKDN0820641
|
|
|
Material
|
696
|
22143606268
|
lokesh material supplayer chhuikhdan
|
22143606268
|
|
|
|
|
Material
|
697
|
22143607529
|
HEMANT KUMAR CHANDRAWANSHI
|
22143607529_96461
|
Dena Bank
|
BKDN0821068
|
Exempted and Approved
|
|
Material
|
698
|
22143608596
|
RAMAVTAR KALIHARE
|
22143608596_91717
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
699
|
22143609760
|
MAA BINDESHWARI LETH AND ENGINEERING WORK SHOP
|
22143609760_104194
|
I.D.B.I.BANK
|
IBKL0001762
|
|
|
Material
|
700
|
22153605632
|
ABBASI TRADERS
|
22153605632_100381
|
ICICI BANK
|
ICIC0000624
|
|
|
Material
|
701
|
22153606408
|
साहू कृषि फार्म एवं बिल्डिंग मटेरियल सप्लायर्स
|
22153606408
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
702
|
22153607184
|
SAI TREDERS GANDAI
|
22153607184
|
Punjab National Bank
|
PUNB0739000
|
|
|
Material
|
703
|
22153607378
|
Dewangan Leth Engeeniyaring And Febri. Thelkadih
|
22153607378_85275
|
Punjab National Bank
|
PUNB0677700
|
|
|
Material
|
704
|
22153607960
|
K.K. Tredars (Rajnandgaon)
|
22153607960_79671
|
Dena Bank
|
BKDN0820641
|
|
|
Material
|
705
|
22154703990
|
nilamber verma transporting
|
22154703990
|
|
|
|
|
Material
|
706
|
22163106416
|
SINHA BUILDING MATERIAL AND SUPPLIER
|
22163106416_105440
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
707
|
22163403430
|
N RAVI BRICKS
|
22163403430_97091
|
Bank of Baroda
|
BARB0SAJAXX
|
|
|
Material
|
708
|
22163603056
|
Ms. Shree Kesari Nandan Construction
|
22163603056
|
State Bank of India
|
SBIN0030400
|
|
|
Material
|
709
|
22163603153
|
पुर्वी बिल्डींग मटेरियल सप्लायर
|
22163603153
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
710
|
22163603250
|
SHAILENDRA KUMAR MISHRA
|
22163603250_92873
|
Dena Bank
|
BKDN0820641
|
|
|
Material
|
711
|
22163604317
|
Chhattisgarh Tredars Salhewara
|
22163604317
|
State Bank of India
|
SBIN0012280
|
|
|
Material
|
712
|
22163605578
|
P.R. Material Supplier
|
22163605578
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
713
|
22163606354
|
VERMA TRADERS
|
22163606354
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
714
|
22163607130
|
वैष्णव बिल्डिंग मटेरियल सप्लायर
|
22163607130
|
Axis bank
|
UTIB0001399
|
|
|
Material
|
715
|
22163607227
|
SANTOSHI CONSTRATION SALONI
|
22163607227_98663
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
716
|
22163607518
|
BALAJI TRADERS TEDESARA
|
22163607518_90977
|
Axis bank
|
UTIB0000521
|
|
|
Material
|
717
|
22163608391
|
HARSH TREDARS & BILDING MATELIYAL SAPLAYAR
|
22163608391_90455
|
Axis bank
|
UTIB0001399
|
|
|
Material
|
718
|
22164802461
|
SAI ENTERPRISES, KORIYA
|
22164802461
|
|
|
|
|
Material
|
719
|
22166360315
|
रविन्द्र अग्रवाल बिल्डिगं मटेरियल सप्लायर
|
22166360315
|
|
|
|
|
Material
|
720
|
22173400854
|
Arihant bricks Anjora
|
22173400854
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
721
|
22173606688
|
विजय ट्रान्सपोर्ट
|
22173606688
|
Union Bank of India
|
UBIN0547522
|
|
|
Material
|
722
|
22173606882
|
sai krishi kendr
|
22173606882
|
|
|
|
|
Material
|
723
|
22173607173
|
VERMA MATERIYAL SAFLAYAR..
|
22173607173_80827
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
724
|
22173607367
|
m/s Lilesh Tradors Baherabhata
|
22173607367
|
Allahabad Bank
|
ALLA0210210
|
|
|
Material
|
725
|
22173609113
|
MAHADEV CONSTRUCTION AND TRADERS
|
22173609113_98965
|
Central Bank Of India
|
CBIN0281372
|
|
|
Material
|
726
|
22173609792
|
SAHU BUILDING MATERIAL SUPPLIERS
|
22173609792_98814
|
Central Bank Of India
|
CBIN0284072
|
|
|
Material
|
727
|
22173610568
|
NAW DURGA WELDING WORK SHOP
|
22173610568_102312
|
Punjab National Bank
|
PUNB0049200
|
Exempted and Approved
|
|
Material
|
728
|
22173610956
|
SINGNE BUILDING MATERIAL SUPPLIER
|
22173610956_105869
|
Dena Bank
|
BKDN0820718
|
|
|
Material
|
729
|
22183100779
|
Khandelwal Hardware Stors
|
22183100779
|
State Bank of India
|
SBIN0002887
|
|
|
Material
|
730
|
22183104077
|
Yug Steel & Senetryveare (Durg)
|
22183104077
|
|
|
|
|
Material
|
731
|
22183402934
|
Vandana Traders (Durg)
|
22183402934
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
732
|
22183605373
|
DEEPAK ELECTRONICS - CHHURIYA
|
22183605373_93411
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
733
|
22183606149
|
रमेश कुमार अग्रवाल
|
22183606149
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
734
|
22183606246
|
जंघेल बिल्डिंग मटेरियल सप्लायर खैरागढ
|
22183606246
|
Punjab National Bank
|
PUNB0725400
|
|
|
Material
|
735
|
22183607411
|
मरकाम क्रषि फार्म अराकशी
|
22183607411
|
|
|
|
|
Material
|
736
|
22183607895
|
Jai Ambe Traders
|
22183607895_79761
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
737
|
22183610029
|
SINHA BUILDING MATERIAL SUPPLYER JAMRI
|
22183610029_98624
|
State Bank of India
|
SBIN0009092
|
Exempted and Approved
|
|
Material
|
738
|
22193104993
|
Shouray Tredars
|
22193104993
|
State Bank of India
|
SBIN0030400
|
|
|
Material
|
739
|
22193300836
|
NATIONAL ENGINEERING WORK DURG
|
22193300836_81893
|
State Bank of India
|
SBIN0002877
|
|
|
Material
|
740
|
22193603088
|
SINGH COMPUTERS
|
22193603088_100377
|
Oriental Bank of Comm.
|
ORBC0100704
|
Exempted and Approved
|
|
Material
|
741
|
22193603185
|
M/Sgovindam fly ash bricks
|
22193603185
|
Bank of India
|
BKID0009303
|
|
|
Material
|
742
|
22193606386
|
patel Building material sp
|
22193606386
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
743
|
22193607453
|
G D H CONSTRUCTION
|
22193607453_95067
|
State Bank of India
|
SBIN0007939
|
|
|
Material
|
744
|
22193607744
|
ARIHANT STEEL & CEMENT
|
22193607744_90235
|
Bank of Baroda
|
BARB0RAJRAI
|
|
|
Material
|
745
|
22193608035
|
Shivam Construction
|
22193608035_79991
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
746
|
22193608423
|
Jain Construction & Building Material supplier
|
22193608423_90298
|
Axis bank
|
UTIB0000521
|
|
|
Material
|
747
|
22203302916
|
Shri Agrasen Industries Dhamdha
|
22203302916
|
Dena Bank
|
|
|
|
Material
|
748
|
22203600027
|
Mahaveer Agences
|
22203600027
|
Dena Bank
|
|
|
|
Material
|
749
|
22203600124
|
VIMAL TRADERS
|
22203600124
|
|
|
|
|
Material
|
750
|
22203600803
|
sarda stil -sahdev nagar
|
22203600803
|
Central Bank Of India
|
CBIN0281372
|
|
|
Material
|
751
|
22203606138
|
सतेश्वर दास साहू
|
22203606138
|
State Bank of India
|
|
|
|
Material
|
752
|
22203606526
|
ARUN KUMAR YADAV BANDHABAZAR
|
22203606526_87720
|
Dena Bank
|
BKDN0820641
|
|
|
Material
|
753
|
22203607302
|
CG SUPPLIRES
|
22203607302
|
Dena Bank
|
|
|
|
Material
|
754
|
22203607593
|
Arun Krishi Farm & Material Supplier
|
22203607593
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
755
|
22203607787
|
maa shitla mahila samuh kariyatola
|
22203607787
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
756
|
22203608175
|
Aashutosh tredars
|
22203608175_81981
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
757
|
22213602107
|
Gopal mills & hardware store
|
22213602107
|
State Bank of India
|
SBIN0002846
|
|
|
Material
|
758
|
22213603174
|
Om Electricals (Dongargaon)
|
22213603174_86553
|
State Bank of India
|
SBIN0002846
|
|
|
Material
|
759
|
22213603756
|
khare krisi farm
|
22213603756
|
|
|
|
|
Material
|
760
|
22213605987
|
lalit krishi
|
22213605987
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
761
|
22213606957
|
आदित्य स्टोन क्रेसर
|
22213606957
|
|
|
|
|
Material
|
762
|
22213608218
|
B R VERMA BUILDING MATERIAL SUPPLIER
|
22213608218_99270
|
Central Bank Of India
|
CBIN0283596
|
|
|
Material
|
763
|
22213608315
|
sahu transport and tradors dheeri
|
22213608315_85940
|
Dena Bank
|
BKDN0820785
|
|
|
Material
|
764
|
22214702087
|
SHRI BALAJI CONSTRUCTIONS
|
22214702087_92748
|
Central Bank Of India
|
CBIN0280796
|
|
|
Material
|
765
|
22223600501
|
VISHAL AGENCIES
|
22223600501
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
766
|
22223605254
|
J.J. TRADING COMPANY
|
22223605254_97129
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
767
|
22223606030
|
जय बजरंग ट्रेडर्स कलकसा राजनांदगॉव
|
22223606030
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
768
|
22223606035
|
jai bajrang traders cons. m.s
|
22223606035
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
769
|
22223606224
|
प्रदीप बिल्डिंग मटेरियल सप्लायर्स खैरागढ
|
22223606224
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
770
|
22223606612
|
SAI TRADERS
|
22223606612
|
|
|
|
|
Material
|
771
|
22223607388
|
NIRBHAY RAM SAHU
|
22223607388_97185
|
Bank of India
|
BKID0009303
|
|
|
Material
|
772
|
22223607485
|
ME PRANJAL CONSTRACTIONS
|
22223607485_87096
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
773
|
22223607582
|
विक्रांत हार्डवेयर खैरागढ
|
22223607582
|
Bank of Maharastra
|
MAHB0001103
|
|
|
Material
|
774
|
22223607584
|
VIKRANT HARDWARE KHAIRAGARH
|
22223607584
|
Bank of Maharastra
|
|
|
|
Material
|
775
|
22223608164
|
R.G. CONSTRUCTION
|
22223608164_96332
|
State Bank of India
|
SBIN0007939
|
Exempted and Approved
|
|
Material
|
776
|
22231361955
|
SAI CONSTRUCSION
|
22231361955
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
777
|
22233402276
|
duvarika prashad
|
22233402276
|
|
|
|
|
Material
|
778
|
22233606267
|
kesariya material supplier
|
22233606287
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
779
|
22233607431
|
Nisad Bilding Material Saplayar
|
22233607431
|
Dena Bank
|
BKDN0820718
|
|
|
Material
|
780
|
22243101231
|
s.k. auto gate industries
|
22243101231
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
781
|
22243605922
|
singh con
|
22243605922
|
|
|
|
|
Material
|
782
|
22243606213
|
PHULDAS MANDAVI KRISHI FARM
|
22243606213
|
Axis bank
|
UTIB0001995
|
|
|
Material
|
783
|
22243607571
|
VIKASH CONSTRUCTION
|
22243607571_95224
|
Central Bank Of India
|
CBIN0281372
|
|
|
Material
|
784
|
22243611063
|
SHREE RAM TRADERS
|
22243611063_105470
|
Axis bank
|
UTIB0001399
|
|
|
Material
|
785
|
22253601309
|
Harihans material
|
22253601309
|
|
|
|
|
Material
|
786
|
22253603734
|
jeet steel sarai bhawan khairagarh
|
22253603734
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
787
|
22253604898
|
krishna sharma
|
22253604898
|
Dena Bank
|
|
|
|
Material
|
788
|
22253605480
|
महामाया हार्डवेयर्स एंव सीमेंट
|
22253605480
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
789
|
22253605577
|
वर्मा कृषि फार्म
|
22253605577
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
790
|
22253605579
|
manmohan verma krishi form
|
22253605579
|
Bank of Maharastra
|
|
|
|
Material
|
791
|
22253606256
|
Balaji Bilding Material Saplayars
|
22253606256
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
792
|
22253606662
|
s.s. tranport
|
22253606662
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
793
|
22253607420
|
भागचंद साहु बिल्डिग मटेरियल
|
22253607420
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
794
|
22253607614
|
pandye bilding materiyal saplayar
|
22253607614
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
795
|
22253607808
|
Bakvinder sing bhatiya
|
22253607808
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
796
|
22253608196
|
JAI GADMATA MATERIYAL SUPPLAYAR&CONTRACTAR
|
22253608196_90494
|
State Bank of India
|
SBIN0009092
|
|
|
Material
|
797
|
22263601643
|
GUPTA CEMENT AGENCY
|
22263601643
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
798
|
22263605232
|
M/S vijay Trading Company
|
22263605232
|
Central Bank Of India
|
CBIN0283596
|
|
|
Material
|
799
|
22263607657
|
Me. Jain Tredears
|
22263607657_79756
|
Dena Bank
|
BKDN0820641
|
|
|
Material
|
800
|
22273300016
|
bhilai cement pipe mfg co.
|
22273300016
|
State Bank of India
|
SBIN0003510
|
|
|
Material
|
801
|
22273302016
|
BHILAI CEMENT PIPE MFG.com
|
22273302016
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
802
|
22273603820
|
प्रकाश सिंह बिल्डिग मटेरियल सप्लायर खैरागढ
|
22273603820
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
803
|
22273605469
|
SAHU TREDARS Somni(Rajnandgaon)
|
22273605469
|
Dena Bank
|
BKDN0820785
|
|
|
Material
|
804
|
22273608379
|
Sinha Hardware
|
22273608379_91249
|
Union Bank of India
|
UBIN0542415
|
|
|
Material
|
805
|
22273609349
|
AAKASH TRADERS
|
22273609349_99407
|
Indian Bank
|
IDIB000R075
|
|
|
Material
|
806
|
22283103246
|
Jindatt Engineering & Fabrication Works
|
22283103246
|
State Bank of India
|
SBIN0002887
|
|
|
Material
|
807
|
22283600080
|
SALEEM BOOK DEPO GENERAL STORES
|
22283600080_98109
|
Dena Bank
|
BKDN0820718
|
|
|
Material
|
808
|
22283604736
|
Nutan Kresar andTransport
|
22283604736_80147
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
809
|
22283605997
|
TARUN KRISHI KENDRA
|
22283605997_82959
|
Allahabad Bank
|
ALLA0210730
|
|
|
Material
|
810
|
22283606191
|
Amriya Tansport
|
22283606191
|
Dena Bank
|
BKDN0820641
|
|
|
Material
|
811
|
22283606288
|
Pavan Bilding Material
|
22283606288
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
812
|
22283606676
|
GAMBHIR DAS MESHRAM
|
22283606676
|
|
|
|
|
Material
|
813
|
22283606773
|
सॉहु ट्रेडर्स एंव हार्डवेयर खैरागढ
|
22283606773
|
State Bank of India
|
SBIN0010835
|
|
|
Material
|
814
|
22293102028
|
Anmol Construction New Bus Stand Durg
|
22293102028_79831
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
815
|
22293104841
|
R. C. JAIN CIVIL CONTRACTOR
|
22293104841_80114
|
State Bank of India
|
SBIN0000370
|
|
|
Material
|
816
|
22293304487
|
u.k.briks & fabrikcation
|
22293304487_79669
|
Bank of Baroda
|
BARB0DURGXX
|
|
|
Material
|
817
|
22293402534
|
Dewangan Material Supplier Parpodi
|
22293402534
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
818
|
22293604391
|
M/s KAILASH SHARMA
|
22293604391
|
Bank of Maharastra
|
MAHB0001131
|
|
|
Material
|
819
|
22293604876
|
SAHU MATERIAL SUP
|
22293604876
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
820
|
22293606234
|
nobal traders
|
22293606234
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
821
|
22293607010
|
ASHOK KUMAR SINHA BILDING MATERIYAL SPLAYAR
|
22293607010_90387
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
822
|
22293607689
|
SAI TRADERS WELDING WORK SHOP
|
22293607689_90617
|
Central Bank Of India
|
CBIN0281372
|
|
|
Material
|
823
|
22293607883
|
SAHU FABRICATION ( Uparwah)
|
22293607883
|
Bank of Maharastra
|
MAHB0000584
|
|
|
Material
|
824
|
22293609338
|
SINHA BUILDING MATERIAL SUPPLAIYER
|
22293609338_95073
|
Punjab National Bank
|
PUNB0278200
|
|
|
Material
|
825
|
22293610502
|
DIVYA HARDWARE
|
22293610502_104636
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
826
|
22303603323
|
Utsav Traders Rajnandgaon
|
22303603323
|
|
|
|
|
Material
|
827
|
22303606180
|
sahu bealiding
|
22303606180_79912
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
828
|
22303607441
|
Shri Ram Steel Chhuikhadan
|
22303607441
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
829
|
22303607635
|
बाबा बिल्डिंग मटेरियल सप्लायर एंड ट्रांसपोर्ट
|
22303607635
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
830
|
22303608896
|
J D CONSTRUCTION
|
22303608896_98424
|
Punjab National Bank
|
PUNB0267800
|
|
|
Material
|
831
|
22313601664
|
Pratik Billding material
|
22313601664_79688
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
832
|
22313601955
|
M/S SANTOKH SINGH RAJPUT
|
22313601955_105793
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
833
|
22313606029
|
OM TREADERS AND CONTRACTOR
|
22313606020
|
Punjab National Bank
|
PUNB0677700
|
|
|
Material
|
834
|
22313606126
|
BOGA TRADERS
|
22313606126_81734
|
Allahabad Bank
|
ALLA0210730
|
|
|
Material
|
835
|
22313606708
|
ARVIND KUMAR SINHA
|
22313606708
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
836
|
22313608066
|
JAIN CEMENT HOUSE
|
22313608066_81592
|
Allahabad Bank
|
ALLA0210730
|
|
|
Material
|
837
|
22321104442
|
Tanay Enterprises
|
22321104442
|
United Bank Of India
|
UTBI0PND672
|
|
|
Material
|
838
|
22323602386
|
Asim Tredars
|
22323602386
|
CORPORATION BANK
|
CORP0001318
|
|
|
Material
|
839
|
22323607430
|
Jay supplyers
|
22323607430
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
840
|
22323608109
|
C L S CONSTRUCTION
|
22323608109_97514
|
State Bank of India
|
SBIN0000370
|
|
|
Material
|
841
|
22323608303
|
Sahu Tredars Rajnandgaon
|
22323608303_85617
|
Punjab National Bank
|
PUNB0677700
|
|
|
Material
|
842
|
22323608594
|
SHRIRAM BUILDING MATERIAL SUPPLIER & CONT WORK
|
22323608594_90484
|
Andhra Bank
|
ANDB0001702
|
|
|
Material
|
843
|
22330032247
|
वर्मा बिल्डिंग कान्ट्रेक्शन खैरागढ
|
22330032247_83334
|
Punjab National Bank
|
PUNB0278200
|
|
|
Material
|
844
|
22333600780
|
shri krishna medicose
|
22333600780_83825
|
Oriental Bank of Comm.
|
ORBC0100704
|
|
|
Material
|
845
|
22333603787
|
SANAT KUMAR RAMTEKE
|
22333603787
|
Punjab National Bank
|
PUNB0725400
|
|
|
Material
|
846
|
22333604369
|
BHAOORAM CHAKRADHARI
|
22333604369
|
|
|
|
|
Material
|
847
|
22333604563
|
MAHAMAYA KRISHI KENDRA
|
22333604563
|
Punjab National Bank
|
PUNB0725400
|
|
|
Material
|
848
|
22333606212
|
sahu krisi form
|
22333606212
|
CORPORATION BANK
|
CORP0001318
|
|
|
Material
|
849
|
22333606988
|
SHIV KUMAR VARMA
|
22333606988_79759
|
Dena Bank
|
BKDN0800000
|
|
|
Material
|
850
|
22333608152
|
Shri Sai Tradears
|
22333608152_85185
|
Bank of India
|
BKID0009303
|
|
|
Material
|
851
|
22333608443
|
VAISHNAV BRICKS
|
22333608443_97312
|
Bank of India
|
BKID0009303
|
|
|
Material
|
852
|
22333609898
|
Sahu Building Material Supplier
|
22333609898_98390
|
Dena Bank
|
BKDN0821068
|
|
|
Material
|
853
|
22341103849
|
Tanay Marketing raipur
|
22341103849
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
854
|
22343402210
|
KRISHNA TRADERS MATERIAL SUPP.
|
22343402210
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
855
|
22343605964
|
sanjay jain
|
22343605964
|
|
|
|
|
Material
|
856
|
22343606061
|
HARJEET SINGH BHATIYA
|
22343606061
|
Dena Bank
|
BKDN0820641
|
|
|
Material
|
857
|
22343606449
|
मे. गैन्दसिंह साहु
|
22343606449
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
858
|
22343606643
|
BALAJI HARDWARE AND PUMP THELKADIH
|
22343606643_89390
|
Punjab National Bank
|
PUNB0677700
|
|
|
Material
|
859
|
22343606837
|
तिरूपति बि.मटे.सप्लायर कुम्हारपारा खैरागढ
|
22343606837
|
Punjab National Bank
|
PUNB0725400
|
|
|
Material
|
860
|
22343607225
|
khushhal krishi seva kendra
|
22343607225_79664
|
Dena Bank
|
BKDN0820641
|
|
|
Material
|
861
|
22343609068
|
SHRI RAM HARDWARE AND KRISHI KENDRA
|
22343609068_95795
|
Indian Bank
|
IDIB000R075
|
|
|
Material
|
862
|
22345678922
|
कार्तिक साहू सेण्ड स्टोन ठेकेदार
|
22345678922
|
|
|
|
|
Material
|
863
|
22345678923
|
प्रज्ञा ट्रेडर्स घुमका
|
22345678923
|
Dena Bank
|
|
|
|
Material
|
864
|
22353402016
|
RAJPUT EARTHMOVERS PVT LTD DURG
|
22353402016
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
865
|
22353402210
|
KRISHNA TRADERS
|
22353402210_93092
|
Union Bank of India
|
UBIN0549673
|
|
|
Material
|
866
|
22353601157
|
Me. Virendra Kumar Gupta
|
22353601157
|
Dena Bank
|
BKDN0821068
|
|
|
Material
|
867
|
22353606104
|
वर्मा बिल्डिंग मटेरियल सप्लायर्स खैरागढ
|
22353606104
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
868
|
22353606492
|
SARJU TRADING COMPANY KANERI MOHALA
|
22353606492
|
Dena Bank
|
|
|
|
Material
|
869
|
22353607365
|
सिंग पेन्टस एण्ड हार्डवेयर
|
22353607365
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
870
|
22353607462
|
SANGEETA TRADORS AND SUPPLIERS
|
22353607462_80828
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
871
|
22353607753
|
OM Brothres Temari (Ghumka)
|
22353607753
|
Punjab National Bank
|
PUNB0677700
|
|
|
Material
|
872
|
22363601200
|
dongaragrh petorl service
|
22363601200
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
873
|
22363601297
|
PRASHANT BRICKS KHAIRAGARH
|
22363601297
|
Bank of Maharastra
|
MAHB0001103
|
|
|
Material
|
874
|
22363602364
|
M.R.G. BUILDER
|
22363602364_105659
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
875
|
22363606535
|
PANCHE GENERAL ORDER SUPPLIERS
|
22363606535
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
876
|
22363607020
|
Ghorare Tredars Material Saplayars
|
22363607020
|
Dena Bank
|
|
|
|
Material
|
877
|
22363607408
|
SAHU KRISHI KENDRA
|
22363607408_97336
|
Union Bank of India
|
UBIN0554944
|
|
|
Material
|
878
|
22363608087
|
mahaveer traders
|
22363608087_89804
|
Central Bank Of India
|
CBIN0281372
|
|
|
Material
|
879
|
22373600481
|
DEEPAK JANGHEL BULDING MATERIYAL
|
22373600481
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
880
|
22373606093
|
pradeep building material suplayers achholi
|
22373606093
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
881
|
22373606675
|
राजकुमार बावनथडे बिल्डिंग मटेरियल सप्लायर्स
|
22373606675
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
882
|
22383605651
|
KESHAV TRACTOR
|
22383605651
|
|
|
|
|
Material
|
883
|
22383606039
|
Rumlal sinha krisi form and bilding materiyal
|
22383606039
|
State Bank of India
|
SBIN0009092
|
|
|
Material
|
884
|
22383606136
|
shri gurudev tredrash
|
22383606136
|
State Bank of India
|
SBIN0009092
|
|
|
Material
|
885
|
22383606233
|
झां हार्डवेयर राजाभानपुरी
|
22383606233
|
Axis bank
|
UTIB0000521
|
|
|
Material
|
886
|
22383607494
|
देवांगन बिल्डिग मटेरियल सप्लायर
|
22383607494
|
|
|
|
|
Material
|
887
|
22383608755
|
DINESH MANISH CONSTRUCTION WORKS
|
22383608755_100357
|
I.D.B.I.BANK
|
IBKL0000526
|
|
|
Material
|
888
|
22393605500
|
Jha Tredors Rajnandgaon
|
22393605500
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
889
|
22393605501
|
jha traders
|
22393605501
|
|
|
|
|
Material
|
890
|
22393606179
|
मे.पटेल बिल्डिंग मटेरियल सप्लायर
|
22393606179
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
891
|
22393606567
|
अग्रवाल हार्डवेयर एंड ट्रांसपोर्ट
|
22393606567
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
892
|
22393608410
|
Jai Prakash Transport & Traders
|
22393608410_90820
|
Punjab National Bank
|
PUNB0278200
|
|
|
Material
|
893
|
22403104053
|
JINCHANDRA ENTERPRISES
|
22403104053
|
|
|
|
|
Material
|
894
|
22403603991
|
SWASTIK TILES
|
22403603991_99760
|
Central Bank Of India
|
CBIN0281372
|
|
|
Material
|
895
|
22403605155
|
मे. शौर्य इन्टर प्राइजेश
|
22403605155
|
|
|
|
|
Material
|
896
|
22403605446
|
Sahu Tansport
|
22403605446
|
Dena Bank
|
|
|
|
Material
|
897
|
22403606125
|
me.sahare building materiyal syplyer
|
22403606125_80021
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
898
|
22403606416
|
मे.बघेल बिल्डिंग मटेरियल सप्लायर
|
22403606416
|
Union Bank of India
|
UBIN0542415
|
|
|
Material
|
899
|
22403607192
|
Shri Ram Tredars Sambalpur
|
22403607192
|
Allahabad Bank
|
ALLA0210210
|
|
|
Material
|
900
|
22403607774
|
ANAND AGRAWAL
|
22403607774
|
Central Bank Of India
|
CBIN0283596
|
|
|
Material
|
901
|
22403607871
|
हरिओम वेल्डिंग वर्कशाप सहसपुरदल्ली राजनांदगॉव
|
22403607871
|
State Bank of India
|
|
|
|
Material
|
902
|
22403608162
|
JANGHEL KRISHI FARM
|
22403608162_87587
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
903
|
22403655155
|
sharda breeks
|
22403655155
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
904
|
22413601512
|
CHANDRA KIRANA STORES
|
22413601512
|
Allahabad Bank
|
|
|
|
Material
|
905
|
22413603452
|
मारूति ब्रिक्स
|
22413603452
|
State Bank of India
|
SBIN0002847
|
|
|
Material
|
906
|
22413605155
|
मे.शौर्य इन्टरप्राइजेस
|
22413605155
|
|
|
|
|
Material
|
907
|
22413606265
|
K.B.CUNTRUCTION
|
22413606265
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
908
|
22413607914
|
M/s. Hemant Varma ( Varma Material Supplier)
|
22413607914_79658
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
909
|
22423600876
|
Gopal Krishi Sewa Kendra
|
22423600876_82588
|
Central Bank Of India
|
CBIN0284072
|
|
|
Material
|
910
|
22423601943
|
GUPTA KIRANA STORES
|
22423601943_80167
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
911
|
22423605144
|
janghel vikas krishi kerndr
|
22423605144
|
|
|
|
|
Material
|
912
|
22423606211
|
Borkar Material Supplers
|
22423606211_79742
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
913
|
22423606696
|
umesh febrication bazar atariya khairagarh
|
22423606696
|
Dena Bank
|
|
|
|
Material
|
914
|
22423606890
|
Agrawal khad bhandar
|
22423606890
|
Bank of Maharastra
|
|
|
|
Material
|
915
|
22423607181
|
GOYAL STONE & MINERALS
|
22423607181_80113
|
HDFC Bank
|
HDFC0000919
|
|
|
Material
|
916
|
22423607860
|
Sinha Transport And Bilding Material Saplayar
|
22423607860
|
Dena Bank
|
BKDN0820718
|
|
|
Material
|
917
|
22433601307
|
ADHUNIK STORES KHAIRAGRH
|
22433601307_88637
|
Bank of Maharastra
|
MAHB0001103
|
|
|
Material
|
918
|
22433603829
|
me. sai hardwear
|
22433603829
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
919
|
22433604605
|
मॉ शारदा पाईप इण्डस्ट्रीज
|
22433604605
|
State Bank of India
|
SBIN0002847
|
|
|
Material
|
920
|
22433606351
|
Khobragadhe Bilding Material saplayar
|
22433606351
|
Allahabad Bank
|
ALLA0210730
|
|
|
Material
|
921
|
22433606836
|
KHAN TRADERS
|
22433606836_85853
|
Dena Bank
|
BKDN0820718
|
|
|
Material
|
922
|
22433607224
|
KHAN TRANSPORT
|
22433607224
|
Allahabad Bank
|
ALLA0210730
|
|
|
Material
|
923
|
22433608000
|
U.C.C.Gov. Contractrs & Materiyal Suplayar
|
22433608000_83790
|
Punjab National Bank
|
PUNB0725400
|
|
|
Material
|
924
|
22433608388
|
PANDEY CONSTRUCTION
|
22433608388_94799
|
Oriental Bank of Comm.
|
ORBC0100704
|
|
|
Material
|
925
|
22433609552
|
KOSRE BUILDING MATERIAL SUPLIEYAR
|
22433609552_96422
|
Dena Bank
|
BKDN0820345
|
Exempted and Approved
|
|
Material
|
926
|
22441105249
|
khandelwal plastic ind.
|
22441105249_84879
|
State Bank of India
|
SBIN0000461
|
|
|
Material
|
927
|
22443600089
|
RAMULAL ANIL KUMAR BHUTIYA
|
22443600089_101862
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
928
|
22443601156
|
Me. Khandelwal Hardware
|
22443601156
|
Dena Bank
|
BKDN0820718
|
|
|
Material
|
929
|
22443601641
|
BRIJ KISHOR GUPTA
|
22443601641
|
State Bank of India
|
SBIN0012280
|
|
|
Material
|
930
|
22443602514
|
श्री गुरूनानक मेडिकल स्टोर्स
|
22443602514
|
State Bank of India
|
|
|
|
Material
|
931
|
22443602999
|
M/S. SATYA MINERALS
|
22443602999
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
932
|
22443603581
|
महेन्द्र कुमार जायसवाल
|
22443603581
|
|
|
|
|
Material
|
933
|
22443605155
|
मे.शौर्य इन्टरप्राइजेस
|
22443605155
|
|
|
|
|
Material
|
934
|
22443606103
|
S.N.T.Company
|
22443606103_81767
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
935
|
22443606685
|
verma trekter g. maharatola
|
22443606685
|
|
|
|
|
Material
|
936
|
22443606782
|
SAHU TRANSPORT & KRISHI FARM THUHADABRI
|
22443606782_87718
|
Dena Bank
|
BKDN0820641
|
|
|
Material
|
937
|
22443607170
|
बालाजी हार्डवेयर एवं ट्रांसपोर्ट
|
22443607170
|
|
|
|
|
Material
|
938
|
22443607461
|
PANCHE KRISHI FARM jamgaon
|
22443607461
|
|
|
|
|
Material
|
939
|
22443607752
|
Barle Tredars Bhaderanawagaon
|
22443607752
|
Punjab National Bank
|
PUNB0677700
|
|
|
Material
|
940
|
22443607849
|
neeraj Transports
|
22443607849_79722
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
941
|
22443610468
|
JAINAM AGENCY
|
22443610468_102078
|
Punjab National Bank
|
PUNB0725400
|
|
|
Material
|
942
|
22453401379
|
M/S. PRAMOD KUMAR SHARMA
|
22453401379
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
943
|
22453603527
|
Krishna Hardware
|
22453603527
|
Central Bank Of India
|
CBIN0284072
|
|
|
Material
|
944
|
22453605079
|
Gaytri Borwales And pumps
|
22453605079
|
|
|
|
|
Material
|
945
|
22453605855
|
लहरे ट्रांसपोर्ट एंव ट्रेडर्स
|
22453605855
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
946
|
22453607601
|
PREMA ENTERPRISES
|
22453607601_79866
|
Oriental Bank of Comm.
|
ORBC0100704
|
|
|
Material
|
947
|
22453609638
|
BUDHADEV KRISHI FARM
|
22453609638_96833
|
Bank of Maharastra
|
MAHB0000063
|
|
|
Material
|
948
|
22463603861
|
AARTI TRADORS
|
22463603861
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
949
|
22463606674
|
M/S कांति कृषि केन्द्र धर्मपुरा खैरागढ
|
22463606674
|
|
|
|
|
Material
|
950
|
22463607450
|
PREMLAL TRACTOR
|
22463607450
|
|
|
|
|
Material
|
951
|
22463607838
|
SYAM MATERIYAL SAPLAYAR
|
22463607838_79691
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
952
|
22463608517
|
SHITLA CONSTRUCTION & ENGINEERING WORKS
|
22463608517_89467
|
Axis bank
|
UTIB0001399
|
|
|
Material
|
953
|
22463609002
|
ADITYA KUMAR
|
22463609002_99469
|
State Bank of India
|
SBIN0002846
|
|
|
Material
|
954
|
22463609875
|
GEN TECH ENTERPRISES
|
22463609875_105760
|
HDFC Bank
|
HDFC0000919
|
|
|
Material
|
955
|
22471405787
|
SHRI SAI RAM ENTERPRISES
|
22471405787
|
State Bank of India
|
SBIN0002852
|
|
|
Material
|
956
|
22473402144
|
M/S RAGHVENDRA SINGH SENGAR
|
22473402144_105210
|
State Bank of India
|
SBIN0000406
|
|
|
Material
|
957
|
22473603128
|
JAY MAA PARMESHWARI VELDING WORK SHOP
|
22473603128_79840
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
958
|
22473604195
|
kishun yadu rajandgaon
|
22473604195
|
Allahabad Bank
|
ALLA0210210
|
|
|
Material
|
959
|
22473606135
|
kushal patel
|
22473606135
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
960
|
22473606911
|
चौधरी मटेरियल सप्लायर
|
22473606911
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
961
|
22473607396
|
Electronics&computar center
|
22473607396
|
Allahabad Bank
|
ALLA0210730
|
|
|
Material
|
962
|
22473608075
|
M/S GAINDLAL DEWAGAN
|
22473608075_80075
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
963
|
22473608269
|
m.k. construction iraikhurd
|
22473608269_85854
|
Syndicate Bank
|
SYNB0005265
|
|
|
Material
|
964
|
22473609239
|
Namrata Kirana Building Material Supplier,Dgh
|
22473609239_93556
|
Axis bank
|
UTIB0001399
|
|
|
Material
|
965
|
22483601813
|
GURU TRADERS
|
22483601813_79745
|
Allahabad Bank
|
ALLA0210210
|
|
|
Material
|
966
|
22483602104
|
ms/Mahaveer con
|
22483602104
|
State Bank of India
|
SBIN0030400
|
|
|
Material
|
967
|
22483606081
|
SAHU BUILDING MATERIAL SUPPLIER
|
22483606081_79787
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
968
|
22483606273
|
Radhiya construction
|
22483606273
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
969
|
22483606275
|
RADHIA CONSTRUCTION
|
22483606275
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
970
|
22483606857
|
ADITYA ENTERPRISES RAJNANDGAON
|
22483606857
|
Syndicate Bank
|
SYNB0007865
|
|
|
Material
|
971
|
22483607439
|
Khandewal Agency
|
22483607439_81768
|
CORPORATION BANK
|
CORP0001207
|
|
|
Material
|
972
|
22483607827
|
SAHOO MATERIAL SUPPLIER
|
22483607827
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
973
|
22493601177
|
नेमीचंद पुखराज सीमेन्ट व्यापारी राजनांदगॉव
|
22493601177_79832
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
974
|
22493601759
|
GAYTRI PHOTOCOPY PRINTS DONGARGAON
|
22493601759_80179
|
State Bank of India
|
SBIN0002846
|
|
|
Material
|
975
|
22493606415
|
RAYOL FLY ASH BRICKS
|
22493606415
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
976
|
22493607385
|
Pramod kumar netaam
|
22493607385
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
977
|
22493607870
|
hariom bulding materiyal splayar
|
22493607870
|
Bank of Maharastra
|
MAHB0000063
|
Exempted and Approved
|
|
Material
|
978
|
22493608355
|
MESHRAM BUILDING MATERIAL SUP. AND CO.
|
22493608355_87710
|
Allahabad Bank
|
ALLA0210730
|
|
|
Material
|
979
|
22503601414
|
Hanuman Prasad Pacheriwala
|
22503601414
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
980
|
22503603548
|
Lucky Hardware & Tools
|
22503603548_81401
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
981
|
22503604518
|
BUDHRAM SAHU
|
22503604518
|
Union Bank of India
|
UBIN0554944
|
Exempted and Approved
|
|
Material
|
982
|
22503606080
|
PADMA BRICKS AND CASTING
|
22503606080_100031
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
983
|
22503606264
|
shiv shakti bilding m.s rjn
|
22503606264
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
984
|
22503606361
|
प्रेमीचंद साहु कुषि फार्म
|
22503606361
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
985
|
22503607428
|
SINHA KRISHI SEVA KENDRA AND BUILDING MATERIYAL
|
22503607428
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
986
|
22503607913
|
Jai maa Narmada Welding Work Shop Narmada
|
22503607913_79755
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
987
|
22503608010
|
DHANLAXMI KRISHI KENDRA ARJUNI
|
22503608010_105617
|
Union Bank of India
|
UBIN0542415
|
|
|
Material
|
988
|
22503608592
|
GARIB NAWAZ CONSTRUCTION
|
22503608592_99397
|
United Bank Of India
|
UTBI0RJG689
|
|
|
Material
|
989
|
22503610144
|
KABEER TRADERS
|
22503610144_99759
|
Central Bank Of India
|
CBIN0281372
|
|
|
Material
|
990
|
22513601554
|
Ganpati Hardware
|
22513601554_90540
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
991
|
22513605240
|
सतीश छाजेड मटेरियल सप्लायर खैरागढ
|
22513605240
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
992
|
22513606889
|
SHREE SAI TRACTOR& TRAVES
|
22513606889
|
|
|
|
|
Material
|
993
|
22513607277
|
राजेन्द्र बिल्डिंग मटेरियल सप्लायर
|
22513607277
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
994
|
22513607374
|
sanjay building materiyal splayer
|
22513607374_81898
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
995
|
22513607471
|
Sahu krishi form
|
22513607471_79704
|
Dena Bank
|
BKDN0820346
|
|
|
Material
|
996
|
22513607762
|
ANIL KUMARKASTWAR
|
22513607762
|
State Bank of India
|
|
|
|
Material
|
997
|
22513609702
|
DHAMAN MEMARS ENGINEERING WORK SHOP
|
22513609702_96302
|
Punjab National Bank
|
PUNB0738900
|
|
|
Material
|
998
|
22521105593
|
M/SS.S.DWIVEDI
|
22521105593_79789
|
Bank of Baroda
|
BARB0AVANTI
|
|
|
Material
|
999
|
22523603343
|
दुर्गा स्टील एंव हार्डवेयर्स छुईखदान
|
22523603343
|
|
|
|
|
Material
|
1000
|
22523605671
|
yesh Krishi Kendra
|
22523605671_80195
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
1001
|
22523606447
|
Ganeshi kok Industries& bilding materiyal saplayar
|
22523606447
|
|
|
|
|
Material
|
1002
|
22523607417
|
J.B.C.TRADERS
|
22523607417
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1003
|
22523608484
|
SWASTIK ENTERPRISES
|
22523608484_92814
|
Central Bank Of India
|
CBIN0284072
|
|
|
Material
|
1004
|
22523608581
|
THAKUR RAM JANGDE
|
22523608581_90435
|
|
|
|
|
Material
|
1005
|
22533600379
|
M/s. Ghanshayam Das Gandhi
|
22533600379
|
|
|
|
|
Material
|
1006
|
22533600670
|
जगदीश मेडिकल स्टोर
|
22533600670
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
1007
|
22533604453
|
Dewangan sabji beej Bhandar
|
22533604453
|
|
|
|
|
Material
|
1008
|
22533606005
|
SHREE RAM AGENCIES
|
22533606005
|
State Bank of India
|
SBIN0003757
|
|
|
Material
|
1009
|
22533606490
|
SALEEM BHAI MEMON
|
22533606490_79667
|
State Bank of India
|
SBIN0002847
|
|
|
Material
|
1010
|
22533607363
|
GUPTA CEMENT HOUSE
|
22533607363_81705
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1011
|
22533607848
|
Lakhanlal choriya krishi farm & sapplier
|
22533607848_79776
|
Dena Bank
|
BKDN0820641
|
|
|
Material
|
1012
|
22533608721
|
TARESH KUMAR SAHU
|
22533608721_96326
|
Bank of Maharastra
|
MAHB0001103
|
|
|
Material
|
1013
|
22533609012
|
YUG TRADERS AND TRANSPORT
|
22533609012_96294
|
VIJAYA BANK
|
VIJB0007636
|
Exempted and Approved
|
|
Material
|
1014
|
22533609400
|
R.K. BILDING MATERIYAL SAPLAYAR
|
22533609400_95800
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
1015
|
22543607406
|
MAHENDRA BUILDING MATERIYAL SAPLAYAR
|
22543607406
|
Allahabad Bank
|
ALLA0210730
|
|
|
Material
|
1016
|
22543607503
|
Das Processors Rajnandgaon
|
22543607503
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1017
|
22553303839
|
jai bhole enterprieses
|
22553303839
|
|
|
|
|
Material
|
1018
|
22553404331
|
K K CONSTRUCTION
|
22553404331_101863
|
Bank of Maharastra
|
MAHB0000057
|
Exempted and Approved
|
|
Material
|
1019
|
22553603181
|
YASH TECH9425240056
|
22553603181_99758
|
Bank of Baroda
|
BARB0RAJRAI
|
|
|
Material
|
1020
|
22553607740
|
KAUSHAL KRISHI FARM
|
22553607740_96765
|
Bank of Maharastra
|
MAHB0000063
|
|
|
Material
|
1021
|
22563402919
|
R.K.TAILES AND SENETATY gandai road dhamdha
|
22563402919_87184
|
State Bank of India
|
SBIN0010835
|
|
|
Material
|
1022
|
22563601187
|
manish tredars
|
22563601187
|
State Bank of India
|
SBIN0002846
|
|
|
Material
|
1023
|
22563606037
|
Verma bilding material saplayar dumardih Khairagar
|
22563606037
|
State Bank of India
|
|
|
|
Material
|
1024
|
22563607201
|
BALAG HARDWARE AND TRANSPORT
|
22563607201_86045
|
State Bank of India
|
SBIN0002847
|
|
|
Material
|
1025
|
22563607686
|
valiant resources
|
22563607686
|
Bank of Maharastra
|
|
|
|
Material
|
1026
|
22573603752
|
द्रिवेदी स्टेश्नरी एवं जनरल स्टोर्स
|
22573603752
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1027
|
22573606080
|
PADMA BRICKS AND CASTINGS
|
22573606080
|
|
|
|
|
Material
|
1028
|
22573606468
|
m/s bhukhan lal sahu
|
22573606468
|
|
|
|
|
Material
|
1029
|
22573606953
|
TULAVI KRISHI FORM AND BUILDING MATERIAL SUPPLIER
|
22573606953
|
Allahabad Bank
|
ALLA0210730
|
|
|
Material
|
1030
|
22573607244
|
Verma Suplayar & Transport (Barbaspur)
|
22573607244
|
Punjab National Bank
|
PUNB0677700
|
|
|
Material
|
1031
|
22573609475
|
Gaurav Construction And Suppliers
|
22573609475_100456
|
Dena Bank
|
BKDN0831765
|
Exempted and Approved
|
|
Material
|
1032
|
22573609766
|
SHRI BALAJI TRADERS
|
22573609766_97258
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
1033
|
22583105312
|
Devhari Traders
|
22583105312_81775
|
State Bank of India
|
SBIN0003758
|
|
|
Material
|
1034
|
22583605153
|
Gopal Prasad Khandelwal And Sans
|
22583605153
|
Dena Bank
|
BKDN0820718
|
|
|
Material
|
1035
|
22583607093
|
लोधी कृषि फार्म खैरागढ
|
22583607093
|
|
|
|
|
Material
|
1036
|
22583607772
|
Sahu Welding Work & Buliding Material Supplier
|
22583607772
|
Bank of Maharastra
|
|
|
|
Material
|
1037
|
22583608451
|
K.S. Bildkan Sivil Cantracter & Bilding Mate.Sap.
|
22583608451_91240
|
Central Bank Of India
|
CBIN0284072
|
|
|
Material
|
1038
|
22583608645
|
SADHNA SINGH BUILDING MATERIAL SUPLEYARS
|
22583608645_94964
|
Punjab National Bank
|
PUNB0725400
|
|
|
Material
|
1039
|
22593102930
|
M/S Vinod Jain & Company
|
22593102930
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1040
|
22593601704
|
JAIN AGENCY KHAIRAGARH
|
22593601704
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
1041
|
22593603547
|
S.S.C. बिल्डिंग मटेरियल सप्लायर
|
22593603547
|
|
|
|
|
Material
|
1042
|
22593606166
|
Rajesh Mehta
|
22593606166
|
|
|
|
|
Material
|
1043
|
22593606263
|
PATEL CONTRUCTION GRAM HALEKASA
|
22593606263
|
Dena Bank
|
BKDN0820641
|
|
|
Material
|
1044
|
22593609173
|
M/S VIRTUAL CLONE
|
22593609173_98917
|
State Bank of India
|
SBIN0000464
|
Exempted and Approved
|
|
Material
|
1045
|
22603600583
|
नवीन ब्रदर्स
|
22603600583_86000
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
1046
|
22603601941
|
Umraw govindlal Agrawal
|
22603601941
|
|
|
|
|
Material
|
1047
|
22603605239
|
RAKESH KUMAR GUPTA
|
22603605239
|
Allahabad Bank
|
|
|
|
Material
|
1048
|
22603606694
|
SHAKTI SHEKHAR YADAV
|
22603606694
|
Bank of Maharastra
|
MAHB0001103
|
|
|
Material
|
1049
|
22603607470
|
मे. श्री हरिओंम बिल्डिंग मटेरियल सप्लायर
|
22603607470
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1050
|
22603607858
|
balaji hardware rajnandgaon
|
22603607858
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1051
|
22603608634
|
GAYATRI HOME APPLIANCES
|
22603608634_96303
|
Punjab National Bank
|
PUNB0725400
|
Exempted and Approved
|
|
Material
|
1052
|
22603609216
|
K D HARDWER
|
22603609216_105923
|
Union Bank of India
|
UBIN0554944
|
|
|
Material
|
1053
|
22613203217
|
Aviral Traders
|
22613203217_81813
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
1054
|
22613604215
|
Ishwari Prasad Agrawal
|
22613604215
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
1055
|
22613606640
|
HEMNAT HARDWAER & KRISHI KENDRA
|
22613606640
|
Union Bank of India
|
UBIN0547522
|
|
|
Material
|
1056
|
22613607416
|
Patel Krishi Farm Dhaba
|
22613607416
|
Bank of Maharastra
|
|
|
|
Material
|
1057
|
22613607998
|
PAL BILDING MATERIYAL SAPLAYAR
|
22613607998_81456
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
1058
|
22613608774
|
PRINCE ASSOCIATE AND INTERPRISES
|
22613608774_98920
|
Bank of Maharastra
|
MAHB0000063
|
|
|
Material
|
1059
|
22621307341
|
SHIVSONS POLYMERS & BARBED INDUSTRIES
|
22621307341_104696
|
State Bank of India
|
SBIN0005194
|
|
|
Material
|
1060
|
22623601154
|
GOYAL HARDWARE MAART GANDAI
|
22623601154_79830
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
1061
|
22623603773
|
खेमराज वर्मा (सिविल कान्ट्रेंटर एवं बि.मटे.सप्ला.)
|
22623603773
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1062
|
22623606101
|
वर्मा बिल्डिंग मटे.सप्लायर राहुद खैरागढ
|
22623606101
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
1063
|
22623606295
|
TIWARI MATERIAL SUPPLIER
|
22623606295
|
Dena Bank
|
BKDN0820718
|
|
|
Material
|
1064
|
22623607168
|
Shri Sai Ananta Traders Khairagarh
|
22623607168_83409
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
1065
|
22623613773
|
khemraj verma
|
22623613773
|
|
|
|
|
Material
|
1066
|
22631103738
|
KANWAL MULTILAYER
|
22631103738_93765
|
Central Bank Of India
|
CBIN0280803
|
|
|
Material
|
1067
|
22631300648
|
GREWAL CEMENT PIPE INDUSTRIES
|
22631300648_103747
|
State Bank of India
|
SBIN0000461
|
|
|
Material
|
1068
|
22631307341
|
Shivsons Polymers & barbed wire industries
|
22631307341
|
State Bank of India
|
SBIN0005194
|
|
|
Material
|
1069
|
22633601003
|
LEKHRAM SAHU CONTRACTOR
|
22633601003
|
|
|
|
|
Material
|
1070
|
22633603719
|
VISHNU RAM
|
22633603719
|
|
|
|
|
Material
|
1071
|
22633605174
|
sharda briks
|
22633605174
|
Andhra Bank
|
ANDB0001702
|
|
|
Material
|
1072
|
22633606629
|
BHAVYA KHATRI FESING WORK KHA.
|
22633606629
|
|
|
|
|
Material
|
1073
|
22633607599
|
Tirath kumar sahu
|
22633607599
|
Dena Bank
|
|
|
|
Material
|
1074
|
22643603180
|
में.शंकर बोरवेल्स एण्ड पम्पस
|
22643603180
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1075
|
22643603859
|
Satruhanlal Verma Transporting
|
22643603859
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
1076
|
22643606187
|
Dau Stone Works khairagarh
|
22643606187
|
United Bank Of India
|
UTBI0RJG689
|
|
|
Material
|
1077
|
22643606284
|
जेठुराम बिल्डिग मटेरियल सप्लायर
|
22643606284
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1078
|
22643607254
|
VERMA CONSTRUCTION AND SUPPLIER
|
22643607254
|
Bank of Maharastra
|
MAHB0000584
|
|
|
Material
|
1079
|
22643607351
|
BABITA TRADERS
|
22643607351
|
Bank of Maharastra
|
MAHB0000584
|
|
|
Material
|
1080
|
22653602059
|
sukhman trade links
|
22653602059
|
|
|
|
|
Material
|
1081
|
22653603611
|
उत्तम यादव
|
22653603611
|
|
|
|
|
Material
|
1082
|
22653605648
|
MS SAI KRIPA FLY ASH BRICKS
|
22653605648
|
|
|
|
|
Material
|
1083
|
22653605842
|
SAHU BOREWELS
|
22653605842
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
1084
|
22653606230
|
yagpal varma
|
22653606230
|
|
|
|
|
Material
|
1085
|
22663103134
|
छत्तीसगढ पाईप मेनुफेक्चरींग कम्पनी दुर्ग
|
22663103134
|
Dena Bank
|
|
|
|
Material
|
1086
|
22663403349
|
BALISINGH CHOUAHAN TRANSPORT
|
22663403349
|
Bank of Maharastra
|
MAHB0001658
|
|
|
Material
|
1087
|
22663601229
|
जैन क्रष्रि केन्द्र एवं हार्डवेयर
|
22663601229
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
1088
|
22663605691
|
CHHAMA ELECTRONICS
|
22663605691_105976
|
State Bank of India
|
SBIN0002846
|
|
|
Material
|
1089
|
22663606694
|
shakti shekhar yadav
|
22663606694
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1090
|
22663606758
|
वर्मा मटेरियल सप्लायर
|
22663606758
|
Axis bank
|
UTIB0001399
|
|
|
Material
|
1091
|
22663607049
|
SAHU TRACTOR SERVICE MUNJALPATHRI
|
22663607049_79836
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1092
|
22663607922
|
चन्द्रवंशी टेडर्स
|
22663607922_86744
|
I.D.B.I.BANK
|
IBKL0000526
|
|
|
Material
|
1093
|
22663608407
|
NAND KUMAR MALEKAR
|
22663608407_92701
|
Union Bank of India
|
UBIN0547522
|
|
|
Material
|
1094
|
22663610153
|
Parihar Traders
|
22663610153_106649
|
Bandhan Bank Limited
|
BDBL0001550
|
|
|
Material
|
1095
|
22673601078
|
Agrawal cement
|
22673601078_79673
|
Axis bank
|
UTIB0001399
|
|
|
Material
|
1096
|
22673605831
|
rahul treders & febricaton
|
22673605831
|
Bank of Maharastra
|
MAHB0000584
|
|
|
Material
|
1097
|
22673607577
|
Rishabh Minrals (Baldevpur) Khairagarh
|
22673607577
|
Bank of Maharastra
|
MAHB0001103
|
|
|
Material
|
1098
|
22673607771
|
KASHYAP KRISHI KENDRA, CHHURIYA
|
22673607771_81321
|
State Bank of India
|
SBIN0003757
|
|
|
Material
|
1099
|
22673608450
|
SINHA BUILDING MATERIAL SUPPLIERS
|
22673608450_96304
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1100
|
22673609905
|
GAUTAM VARMI COMPOST
|
22673609905_104744
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1101
|
22683100795
|
TANNU MAL KHATRI
|
22683100795_104910
|
Dena Bank
|
BKDN0821078
|
|
|
Material
|
1102
|
22683100796
|
Tannumal Khatri
|
22683100796
|
Dena Bank
|
BKDN0821078
|
|
|
Material
|
1103
|
22683402368
|
इस्माइल शेख देवकर
|
22683402368
|
|
|
|
|
Material
|
1104
|
22683600345
|
UDAY CEMENT HOUSE
|
22683600345_92764
|
I.D.B.I.BANK
|
IBKL0000526
|
|
|
Material
|
1105
|
22683601315
|
Suresh singh Thakur Khairagarh
|
22683601315
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
1106
|
22683601316
|
सुरेश सिंह ठाकुर खैरागढ
|
22683601316
|
|
|
|
|
Material
|
1107
|
22683603740
|
CHAIN DAS SAHU
|
22683603740
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1108
|
22683604419
|
M/S CHHATTISGARH TRADERS
|
22683604419_104267
|
I.D.B.I.BANK
|
IBKL0001762
|
|
|
Material
|
1109
|
22683605098
|
JAY SHAKTI CONSTRUCTIONS
|
22683605098_99761
|
Dena Bank
|
BKDN0820374
|
|
|
Material
|
1110
|
22683606068
|
Jai Laxmi Electricals
|
22683606068_104096
|
Punjab National Bank
|
PUNB0738900
|
|
|
Material
|
1111
|
22683606844
|
kanwar krishi farm
|
22683606844
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1112
|
22683607135
|
BIRENDRA KUMAR MASIYA
|
22683607135
|
Dena Bank
|
BKDN0820641
|
|
|
Material
|
1113
|
22683607620
|
एस.बी. रामटेके बिल्डिंग मटेरियल पांडादाह
|
22683607620
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
1114
|
22683608687
|
JAIN FLY ASH BRICKS
|
22683608687_95506
|
Bank of Maharastra
|
MAHB0001103
|
|
|
Material
|
1115
|
22692103872
|
MANOJ KUMAR THAKKAR
|
22692103872
|
State Bank of India
|
SBIN0003504
|
|
|
Material
|
1116
|
22693604947
|
Manharan Lal Sinha
|
22693604947_79743
|
Union Bank of India
|
UBIN0547522
|
|
|
Material
|
1117
|
22693606208
|
भावेश ट्रेडर्स
|
22693606208
|
Union Bank of India
|
UBIN0542415
|
|
|
Material
|
1118
|
22693607857
|
चौधरी प्रिंटर्स डोंगरगांव
|
22693607857
|
Central Bank Of India
|
CBIN0284072
|
|
|
Material
|
1119
|
22701401538
|
R.K. INDUSTRIES
|
22701401538
|
|
|
|
|
Material
|
1120
|
22703105925
|
M/S S.K.ENTERPRISES
|
22703105925_95057
|
State Bank of India
|
SBIN0012278
|
|
|
Material
|
1121
|
22703600722
|
Harsh Treding Company
|
22703600722
|
State Bank of India
|
|
|
|
Material
|
1122
|
22703602565
|
K.D.M ENTERPRISES RAJNANDGAON
|
22703602565_80134
|
Oriental Bank of Comm.
|
ORBC0100704
|
|
|
Material
|
1123
|
22703606154
|
SAHU BUILDING MATERIAL SUPLAYARS
|
22703606154_82872
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1124
|
22703608288
|
ANSH STEEL,KHAIRAGARH
|
22703608288_85712
|
Bank of Maharastra
|
MAHB0001103
|
|
|
Material
|
1125
|
22713402788
|
LAXMI TRENDARSH
|
22713402788
|
|
|
|
|
Material
|
1126
|
22713601540
|
RAMAN JAIN
|
22713601540
|
Union Bank of India
|
|
|
|
Material
|
1127
|
22713606197
|
MESERS JANAK RAM SINHA GENERAL SUPPLIERS
|
22713606197
|
State Bank of India
|
SBIN0009092
|
|
|
Material
|
1128
|
22713606294
|
Shri Satya Sai Traders
|
22713606294
|
State Bank of India
|
SBIN0009092
|
|
|
Material
|
1129
|
22713608331
|
Shree Ram Construction and Suppliers
|
22713608331_98345
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
1130
|
22713608525
|
Parmendra Kumar Sinha
|
22713608525_90393
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
1131
|
22723604494
|
M/s Khamhan Tamarkar material Supplayar Gandai
|
22723604494
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
1132
|
22723605173
|
M/s PACHERIWALA CEMENT
|
22723605173
|
Central Bank Of India
|
CBIN0283596
|
|
|
Material
|
1133
|
22723605270
|
shri shiv verma
|
22723605270
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1134
|
22723608277
|
DEEPAK KUMAR SAHU
|
22723608277_91246
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1135
|
22731801598
|
Moolchand Polymers
|
22731801598_79643
|
State Bank of India
|
SBIN0030172
|
|
|
Material
|
1136
|
22733604634
|
MUKESH KUMAR SAHU(Rajnandgaon)
|
22733604634
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1137
|
22733606283
|
moien bilding materiyal safflayar
|
22733606283
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1138
|
22733606574
|
CONTRACTOR (Bodraj Dewangan)
|
22733606574
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1139
|
22733606962
|
Dewangan Trasport And Bilding Material Saplayar
|
22733606962
|
Punjab National Bank
|
PUNB0267800
|
|
|
Material
|
1140
|
22743602446
|
SINGHAI BRIJLAL JAIN DGG.
|
22743602446_82950
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
1141
|
22743606326
|
Saheb Transport & Material Saplayar, Khairagarh
|
22743606326
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1142
|
22743606811
|
GOPAL PUMPS AND BORWELS
|
22743606811_94420
|
State Bank of India
|
SBIN0002846
|
|
|
Material
|
1143
|
22743607199
|
D K TRADERS
|
22743607199_79957
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1144
|
22743607490
|
दिवेदी बिल्डिंग मटेरियल सप्लायर& सिविल कान्ट्रेकटर
|
22743607490_84616
|
Punjab National Bank
|
PUNB0049200
|
|
|
Material
|
1145
|
22743607684
|
THAKKAR TRADERS
|
22743607684_99396
|
Dena Bank
|
BKDN0821068
|
|
|
Material
|
1146
|
22743608072
|
jai shivshankar building materiyal spyler
|
22743608072_79865
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1147
|
22743609915
|
M/S SHOBHA HARDWERE AND TILES
|
22743609915_104690
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
1148
|
22753104976
|
ggfdgd,
|
22753104976
|
|
|
|
|
Material
|
1149
|
22753603556
|
वर्मा कृषि केन्द्र (ग्राम- घुमका, राजनांदगांव)
|
22753603556
|
HDFC Bank
|
HDFC0000919
|
|
|
Material
|
1150
|
22753605981
|
shree ram bilding materiyal supplyer
|
22753605981
|
Axis bank
|
UTIB0001399
|
|
|
Material
|
1151
|
22753606078
|
meyars sahu saplayar
|
22753606078
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1152
|
22753607242
|
Me vaibhav bilding material
|
22753607242
|
|
|
|
|
Material
|
1153
|
22753608309
|
AGRAWAL TRADORS KHAIRAGARH
|
22753608309_89420
|
Punjab National Bank
|
PUNB0725400
|
|
|
Material
|
1154
|
22753610928
|
DANSINGH SINHA
|
22753610928_104544
|
Punjab National Bank
|
PUNB0278200
|
|
|
Material
|
1155
|
22760000922
|
me netam transporting
|
22760000922
|
Dena Bank
|
|
|
|
Material
|
1156
|
22763603211
|
Anish Febrication And Bilding Material Saplayar
|
22763603211
|
Dena Bank
|
BKDN0820641
|
|
|
Material
|
1157
|
22763603793
|
ahmed constructions
|
22763603793
|
Bank of Baroda
|
|
|
|
Material
|
1158
|
22763604666
|
SHRIRAM KRISHNA ENTERPRISES
|
22763604666_95750
|
I.D.B.I.BANK
|
IBKL0000526
|
|
|
Material
|
1159
|
22763605830
|
RAJESH CHANDWANI BILDING MATERIAL KHAIRAGARH
|
22763605830
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
1160
|
22763606315
|
Rajesh Kumar Sahu (Kumhalori)
|
22763606315
|
|
|
|
|
Material
|
1161
|
22763607479
|
GANDHI BUILDING MATERIAL SUPLAYARS
|
22763607479
|
Punjab National Bank
|
PUNB0725400
|
|
|
Material
|
1162
|
22763607673
|
MADHU PHOTO COPY COMPUTER&STATIONERY
|
22763607673_90796
|
State Bank of India
|
SBIN0003757
|
|
|
Material
|
1163
|
22763608061
|
ARSH INTERPRAIJES CHICHOLA
|
22763608061_79924
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
1164
|
22763609031
|
M/S MANINDER HARDWARE
|
22763609031_97395
|
Bank of India
|
BKID0009213
|
|
|
Material
|
1165
|
22763609807
|
DEV TRADERS
|
22763609807_96929
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1166
|
22773601508
|
ARIHANT AGENCY
|
22773601508
|
Union Bank of India
|
UBIN0554944
|
|
|
Material
|
1167
|
22773602381
|
Ashish Construction & Suppliers Rajnandgon
|
22773602381
|
Syndicate Bank
|
SYNB0007865
|
|
|
Material
|
1168
|
22773602575
|
JAI MAHESH CONSTRUCTION
|
22773602575
|
|
|
|
|
Material
|
1169
|
22773602672
|
N.K. Kunjam
|
22773602672
|
State Bank of India
|
SBIN0002846
|
|
|
Material
|
1170
|
22773604612
|
SHAYAM TRADERS AND SUPPLIERS
|
22773604612_94801
|
Axis bank
|
UTIB0001399
|
|
|
Material
|
1171
|
22773605194
|
Me.Tameshwar Das Sahu Contrector,joshilamati
|
22773605194_79849
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
1172
|
22773605679
|
Balaji Cement Agency
|
22773605679
|
Bank of Maharastra
|
MAHB0001103
|
|
|
Material
|
1173
|
22773606164
|
Shri Mahavira Tradars
|
22773606164
|
Dena Bank
|
BKDN0820718
|
|
|
Material
|
1174
|
22773606261
|
ARIHANT KIRANA
|
22773606261
|
Allahabad Bank
|
ALLA0210730
|
|
|
Material
|
1175
|
22773606358
|
DINESH BUILDING MATERIAL SUPPLIER
|
22773606358_88714
|
Dena Bank
|
BKDN0820718
|
|
|
Material
|
1176
|
22773606843
|
SHIVAM BOOK DEPO
|
22773606843_96951
|
State Bank of India
|
SBIN0002846
|
|
|
Material
|
1177
|
22773610141
|
BALAJI FABRICATION
|
22773610141_103746
|
Axis bank
|
UTIB0001399
|
|
|
Material
|
1178
|
22781801813
|
Shri Balaji Hume Pipes
|
22781801813
|
|
|
|
|
Material
|
1179
|
22783104329
|
SHRI SHYAM KRIPA CEMENT PRODUCT
|
22783104329
|
|
|
|
|
Material
|
1180
|
22783105590
|
OM sai building material supplier durg
|
22783105590_83719
|
State Bank of India
|
SBIN0030400
|
|
|
Material
|
1181
|
22783600096
|
सिंग हार्ड वेयर्स
|
22783600096
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
1182
|
22783601163
|
Ganesh hardware stores
|
22783601163
|
|
|
|
|
Material
|
1183
|
22783605237
|
M/S Rishabh Contractor And Materials Rjn.
|
22783605237
|
|
|
|
|
Material
|
1184
|
22783606110
|
मेसर्स मदन जंघेल बिल्डिंग मटेरियल सप्लायर
|
22783606110
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
1185
|
22783607468
|
Babalu construction
|
22783607468
|
Dena Bank
|
BKDN0820718
|
|
|
Material
|
1186
|
22783607662
|
sahu materiyal supply
|
22783607662_86641
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
1187
|
22783608535
|
JAGATRAM DEWANGAN, KHAIRJITI , RAJNANDGAON
|
22783608535_89665
|
State Bank of India
|
SBIN0001847
|
|
|
Material
|
1188
|
22793601497
|
Ms Vardhman Traders
|
22793601497_90308
|
I.D.B.I.BANK
|
IBKL0000526
|
|
|
Material
|
1189
|
22793606050
|
PRAHLAD KRISHI FORM
|
22793606050
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1190
|
22793606056
|
phalad krisi form
|
22793606056
|
Dena Bank
|
BKDN0820346
|
|
|
Material
|
1191
|
22793606250
|
Biresh shauri bilding materiyal saplayar malud kha
|
22793606250
|
|
|
|
|
Material
|
1192
|
22793607123
|
Janghel Building Material Supplier oteband
|
22793607123
|
|
|
|
|
Material
|
1193
|
22793607706
|
Jai Budha Dev Samiti Ropadin
|
22793607706_79737
|
Dena Bank
|
|
|
|
Material
|
1194
|
22793607996
|
मौलिक ट्रेडर्स बिल्डिंग मटेरियल सप्लायर खैरागढ
|
22793607996_79800
|
Punjab National Bank
|
PUNB0725400
|
|
|
Material
|
1195
|
22793608966
|
Arihant Material Supplier And Transportings
|
22793608966_95518
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1196
|
22801106409
|
A V SUPPLIERS
|
22801106409_104986
|
ICICI BANK
|
ICIC0000624
|
|
|
Material
|
1197
|
22803203743
|
UDAY UDYOG
|
22803203743_106003
|
State Bank of India
|
SBIN0002852
|
|
|
Material
|
1198
|
22803204228
|
CHANDRA PRAKASH SINGH
|
22803204228_103992
|
State Bank of India
|
SBIN0009517
|
|
|
Material
|
1199
|
22803600182
|
SHIVANI CEMENT
|
22803600182
|
State Bank of India
|
SBIN0001847
|
|
|
Material
|
1200
|
22803601152
|
अशोक कुमार अग्रवाल गंडई
|
22803601152
|
Bank of Maharastra
|
|
|
|
Material
|
1201
|
22803606002
|
लक्ष्मी ट्रेडर्स एंव सप्लायर्स खैरागढ
|
22803606002
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1202
|
22803606099
|
मे.पी.सी.जंघेल बिल्डींग मटेरियल सप्लायर
|
22803606099
|
Axis bank
|
UTIB0001399
|
|
|
Material
|
1203
|
22803606390
|
SAHU KRISHI FORM AND BUILDING MATERIYAL SPYLER
|
22803606390
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1204
|
22803607263
|
SAI CONSTRUCTION,RAJNANDGAON
|
22803607263_90571
|
State Bank of India
|
SBIN0007939
|
|
|
Material
|
1205
|
22803608621
|
HARI OM MATERIAL SUPLAYAR
|
22803608621_90327
|
Bank of Maharastra
|
MAHB0000634
|
|
|
Material
|
1206
|
22803608815
|
ME.LEKHRAM SAHU CONTRUCTION & BUILDING MATERIYAL
|
22803608815_96959
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
1207
|
22803610173
|
VERMA BUILDING MATARIALS SUPPLIER
|
22803610173_100015
|
Axis bank
|
UTIB0001399
|
Exempted and Approved
|
|
Material
|
1208
|
22813605075
|
Shri ram Treders and Krishi Kendra
|
22813605075
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1209
|
22813606112
|
Rajkumar
|
22813606112
|
|
|
|
|
Material
|
1210
|
22813606122
|
Avdhesh
|
22813606122
|
|
|
|
|
Material
|
1211
|
22813606140
|
me Raj Con
|
22813606140
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1212
|
22813608470
|
om sai welding building material supplier
|
22813608470_92884
|
Punjab National Bank
|
PUNB0677700
|
|
|
Material
|
1213
|
22823600462
|
RIYA MARKATING
|
22823600462
|
State Bank of India
|
SBIN0030400
|
|
|
Material
|
1214
|
22823602208
|
ashish tarding compney
|
22823602208
|
Dena Bank
|
BKDN0820641
|
|
|
Material
|
1215
|
22823602887
|
SHANKAR PLASTIC
|
22823602887_96180
|
Punjab National Bank
|
PUNB0049200
|
Exempted and Approved
|
|
Material
|
1216
|
22823606282
|
Ms.Ramdular Sahu Bilding Material Saplayars
|
22823606282
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1217
|
22823606767
|
vaibhav anjali palaias bricks and bilding materia
|
22823606767
|
Dena Bank
|
BKDN0820641
|
|
|
Material
|
1218
|
22823608513
|
पारख बिल्डिंग मटेरियल सप्लायर एंव कान्ट्रेक्टर
|
22823608513_90345
|
Bank of Maharastra
|
MAHB0001103
|
Exempted and Approved
|
|
Material
|
1219
|
22824703061
|
SANDEEP SEED SUPLIERS
|
22824703061_99207
|
Central Bank Of India
|
CBIN0281415
|
|
|
Material
|
1220
|
22833604579
|
gupta sales
|
22833604579
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
1221
|
22833606034
|
तमन्न ब्रदर्स कन्ट्रकसन
|
22833606034
|
Dena Bank
|
BKDN0831765
|
|
|
Material
|
1222
|
22833607101
|
JAI DURGA BORWELL AND CONSTRUCTION
|
22833607101_79659
|
Allahabad Bank
|
ALLA0210210
|
|
|
Material
|
1223
|
22836022180
|
me.gupta krishi sewa
|
22836022180
|
Dena Bank
|
|
|
|
Material
|
1224
|
22843604137
|
श्री बागेश्वर हार्डवेयर ठेल्काडीह राजनांदगॉव
|
22843604137_79833
|
|
|
|
|
Material
|
1225
|
22843604428
|
M/S AMAN ENTERPRISES
|
22843604428_90973
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1226
|
22843606077
|
M.D. Tredars paragaonkhurd
|
22843606077_89533
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
1227
|
22843606271
|
Sonu Krishi Farm , Gidwa
|
22843606271_90449
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1228
|
22843606562
|
SAHU KRISHI FORM GRAM CHHAPARA
|
22843606562_91026
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
1229
|
22843606950
|
SINHA KRISHI KENDRA DIWANBHEDI
|
22843606950_82043
|
Union Bank of India
|
UBIN0542415
|
Exempted and Approved
|
|
Material
|
1230
|
22843607338
|
NIRBHAY RAM SAHU TRANSPORT BHARDAKALA
|
22843607338
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1231
|
22853603986
|
khandelwal cement house
|
22853603986
|
|
|
|
|
Material
|
1232
|
22853605829
|
VIKSA ARYA
|
22853605829_84426
|
State Bank of India
|
SBIN0000524
|
|
|
Material
|
1233
|
22853607381
|
Laxmi Fertilizer and Hardware
|
22853607381
|
State Bank of India
|
SBIN0009092
|
|
|
Material
|
1234
|
22853607769
|
सॉई कृपा बिल्डिगं मटेरियल सप्लायर
|
22853607769
|
Union Bank of India
|
UBIN0547522
|
|
|
Material
|
1235
|
22863601604
|
PRATAP CEMENT WORKS
|
22863601604_79696
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
1236
|
22863604805
|
laxmi Rollar
|
22863604805
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1237
|
22863606842
|
kunjam bulding materiyal suplayer
|
22863606842_79805
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
1238
|
22863608588
|
KOSRE BUILDING MATERIAL SUPPLIER
|
22863608588_97160
|
Punjab National Bank
|
PUNB0738900
|
|
|
Material
|
1239
|
22863702678
|
SHATRUGHAN LAL MANESHWAR
|
22863702678_90399
|
State Bank of India
|
SBIN0002847
|
|
|
Material
|
1240
|
22868639005
|
LUNESH VERMA DALLIKHOLO KHAIRAGARH
|
22868639005
|
|
|
|
|
Material
|
1241
|
22873607758
|
maa chandi tredrs
|
22873607758_79693
|
Union Bank of India
|
UBIN0547522
|
|
|
Material
|
1242
|
22873607952
|
prince interparises basantpur rjn
|
22873607952
|
Andhra Bank
|
ANDB0001702
|
|
|
Material
|
1243
|
22883006055
|
mhobiya krisi form
|
22883006055
|
|
|
|
|
Material
|
1244
|
22883605376
|
Ramchand sharma contractor &sapplier
|
22883605376_79770
|
State Bank of India
|
SBIN0002846
|
|
|
Material
|
1245
|
22883607025
|
संतोष कृषि केन्द्र पांडदाह खैरागढ
|
22883607025
|
|
|
|
|
Material
|
1246
|
22883607219
|
सीमेन्ट हाउस खैरागढ (छ.ग.)
|
22883607219
|
Bank of Maharastra
|
MAHB0001103
|
|
|
Material
|
1247
|
22883608383
|
CHAITURAM SAPLAYAR SALONI
|
22883608383_90649
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1248
|
22883608480
|
ADITYARAJ TRADERS
|
22883608480_97434
|
State Bank of India
|
SBIN0004678
|
Exempted and Approved
|
|
Material
|
1249
|
22893601636
|
VARDHMAN MARKETING SOMNI
|
22893601636_90972
|
Dena Bank
|
BKDN0820785
|
|
|
Material
|
1250
|
22893601733
|
M/s. Mansi Agro
|
22893601733_79642
|
Punjab National Bank
|
PUNB0049200
|
|
|
Material
|
1251
|
22893604350
|
MESARS BHART LAL VERMA
|
22893604350
|
|
|
|
|
Material
|
1252
|
22893604353
|
वर्मा ट्राँसपोर्ट/सप्लायर (खजरी)
|
22893604353
|
Dena Bank
|
|
|
|
Material
|
1253
|
22893610075
|
SHIV CEMENT BHANDAR
|
22893610075_104455
|
I.D.B.I.BANK
|
IBKL0001762
|
|
|
Material
|
1254
|
22903402247
|
Gurudev Traders
|
22903402247
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1255
|
22903600418
|
VIHAR TRADERS, MAMTA NAGAR, RAJNANDGAON
|
22903600418_105774
|
Bank of Baroda
|
BARB0RAJRAI
|
|
|
Material
|
1256
|
22903603522
|
GUPTA HARDWARE
|
22903603522
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1257
|
22903604298
|
ओसवाल एजेंसीज
|
22903604298
|
|
|
|
|
Material
|
1258
|
22903604492
|
मे. रामकुमार गुप्ता
|
22903604492
|
State Bank of India
|
SBIN0002846
|
|
|
Material
|
1259
|
22903606044
|
Jeevrakhan Das Sahu
|
22903606044_79927
|
Union Bank of India
|
UBIN0542415
|
|
|
Material
|
1260
|
22903606238
|
साहु कन्सटक्शन सप्लायर्स
|
22903606238
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1261
|
22903606432
|
सोनी ब्रिक्स बिल्डिगं मटेरियल सप्लायर
|
22903606432
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1262
|
22903606723
|
kartik tarnsport
|
22903606723
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1263
|
22903607402
|
dev civil construction
|
22903607402
|
State Bank of India
|
SBIN0000369
|
|
|
Material
|
1264
|
22903608566
|
S. K. BUILDING MATERIAL SUPPLIER
|
22903608566_90124
|
Punjab National Bank
|
PUNB0267800
|
|
|
Material
|
1265
|
22903684977
|
PRAGYA TRADORS
|
22903684977_81464
|
Bank of Baroda
|
BARB0RAJRAI
|
|
|
Material
|
1266
|
22906507249
|
Dev Treders
|
22906507249
|
|
|
|
|
Material
|
1267
|
22913100232
|
Maehswari Steel Tredars
|
22913100232
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1268
|
22913606378
|
भीखमचंद जैन सल्लु मटेरियल सप्लायर्स खैरागढ
|
22913606378
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1269
|
22913608415
|
YADU CONTRACTOR AND BUILDING MATERIAL SUPPLIER
|
22913608415_91082
|
Dena Bank
|
BKDN0820345
|
|
|
Material
|
1270
|
22913609773
|
SHREE JI MATERIALS
|
22913609773_96419
|
State Bank of India
|
SBIN0014747
|
|
|
Material
|
1271
|
22923204647
|
SHRI RAM ENTERPRISE
|
22923204647_106105
|
State Bank of India
|
SBIN0002852
|
Exempted and Approved
|
|
Material
|
1272
|
22923606130
|
RAKESH ROSHAN MATERIAL SUPPLIERS MANPUR
|
22923606130
|
Allahabad Bank
|
ALLA0210730
|
|
|
Material
|
1273
|
22923606324
|
BHUPENDRA BILDING MATERIYALSAPLAYAR KHAIRAGARH
|
22923606324
|
|
|
|
|
Material
|
1274
|
22923606518
|
साहू रोडलाईन्स
|
22923606518
|
|
|
|
|
Material
|
1275
|
22923607682
|
SHIV SHAKTI CONSTRUCTON
|
22923607682_90389
|
United Bank Of India
|
UTBI0RJG689
|
|
|
Material
|
1276
|
22923607876
|
Manglu Bhudharu Materiyal Suplyar
|
22923607876
|
Punjab National Bank
|
PUNB0677700
|
|
|
Material
|
1277
|
22924300941
|
GUPTA PLASTICS
|
22924300941_96462
|
State Bank of India
|
SBIN0011740
|
Exempted and Approved
|
|
Material
|
1278
|
22933602196
|
राजु राम धुर्वे
|
22933602196
|
|
|
|
|
Material
|
1279
|
22933604912
|
आयुष बिल्डिंग मटेरियल
|
22933604912
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1280
|
22933605785
|
LEELA RAM SAHU MATERIYAL SAPPLAYAR
|
22933605785
|
|
|
|
|
Material
|
1281
|
22933607046
|
रेहान टैडर्स एंड मटेरियल सप्लायर्स
|
22933607046
|
|
|
|
|
Material
|
1282
|
22933608307
|
Ms Sahu material Supplier
|
22933608307_84509
|
Bank of India
|
BKID0009303
|
|
|
Material
|
1283
|
2293603058
|
M L VARMA( WRONG)
|
22953603058
|
|
|
|
|
Material
|
1284
|
22943603112
|
Shri R.M.Traders Rajnandgaon
|
22943603112_80139
|
Andhra Bank
|
ANDB0001702
|
|
|
Material
|
1285
|
22943605731
|
NARESH TIWARI
|
22943605731
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1286
|
22943605828
|
VINOD SING BILDING MATERIYAL SAPLAYAR
|
22943605828
|
DURG RAJNANDGAON GRAMIN BANK
|
BKDN0800000
|
|
|
Material
|
1287
|
22943606119
|
NETAM TRADERS
|
22943606119
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1288
|
22943606313
|
Neeraj singh thakur bilding materiyal sap.khai.
|
22943606313
|
|
|
|
|
Material
|
1289
|
22943609417
|
SHIVSHAKTI CONSTRACTIONS
|
22943609417_95908
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1290
|
22953602776
|
प्रतिभा फोटो स्टुडियो डोगरगढ
|
22953602776
|
|
|
|
|
Material
|
1291
|
22953603446
|
police kalyan pamp
|
22953603446
|
|
|
|
|
Material
|
1292
|
22953604416
|
M/s Maa Bhawani Trading Company
|
22953604416
|
|
|
|
|
Material
|
1293
|
22953606259
|
Vaishnav Constuction
|
22953606259
|
Dena Bank
|
|
|
|
Material
|
1294
|
22953607035
|
Varma Material Supplier
|
22953607035
|
State Bank of India
|
SBIN0002847
|
|
|
Material
|
1295
|
22953607229
|
साहु बिल्डिंग मटेरियल सप्लायर (मदनपुर)
|
22953607229
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1296
|
22953607714
|
भाटिया इंजिनिरिगं वर्क्स
|
22953607714
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1297
|
22953608102
|
DEV CONSTRUCTION
|
22953608102_81816
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1298
|
22953608684
|
HANKU RAM VERMA
|
22953608684_90902
|
Bank of Maharastra
|
MAHB0000584
|
|
|
Material
|
1299
|
22953693446
|
POLICE KALYAN PETROL PUMP
|
22953693446_101804
|
State Bank of India
|
SBIN0007939
|
Exempted and Approved
|
|
Material
|
1300
|
22953701707
|
komal kumar
|
22953701707
|
|
|
|
|
Material
|
1301
|
22961702677
|
CG Rajya Beej Evam Krishi Vikas Nigam Ltd
|
22961702677_106558
|
Union Bank of India
|
UBIN0554944
|
|
|
Material
|
1302
|
22963600773
|
Lghu krishi kendr
|
22963600773
|
|
|
|
|
Material
|
1303
|
22963601549
|
AGRAWAL JENERAL STORES DONGARGARH
|
22963601549_84091
|
Central Bank Of India
|
CBIN0283596
|
|
|
Material
|
1304
|
22963604071
|
Shiv Borwells & Pumps Rajnandgaon
|
22963604071_79855
|
Allahabad Bank
|
ALLA0210210
|
|
|
Material
|
1305
|
22963604168
|
M/s. Guru Maa Traders
|
22963604168
|
Punjab National Bank
|
PUNB0049200
|
|
|
Material
|
1306
|
22963604556
|
Gautam Chand Nakhat
|
22963604556
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1307
|
22963606108
|
SHRI STETIONARY AND SANJAY BOOK DEEPO
|
22963606108
|
State Bank of India
|
SBIN0002847
|
|
|
Material
|
1308
|
22963606205
|
SHISHIR KUMAR SHARMA
|
22963606205_87574
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1309
|
22963606302
|
वर्मा बिलडिंग मटेरीयल सप्लायर्स
|
22963606302
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
1310
|
22963606593
|
Shri Mahadev Material And Transporter
|
22963606593_88101
|
State Bank of India
|
SBIN0007939
|
|
|
Material
|
1311
|
22963607078
|
श्री साई कन्टक्शन राजनांदगांव
|
22963607078_85292
|
State Bank of India
|
SBIN0000464
|
|
|
Material
|
1312
|
22963608242
|
RASHI TRADERS
|
22963608242_87079
|
State Bank of India
|
SBIN0002847
|
|
|
Material
|
1313
|
22969100231
|
trilok
|
22969100231
|
|
|
|
|
Material
|
1314
|
22973604211
|
पाकीजा आफसेट
|
22973604211
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1315
|
22973606248
|
GOPAL HARDWARE AND MATERILA SUPPLIER
|
22973606248_101805
|
Allahabad Bank
|
ALLA0210730
|
|
|
Material
|
1316
|
22973607218
|
V.S.C. Construction Pipriya Khairagarh (c g.)
|
22973607218
|
Bank of Maharastra
|
MAHB0001103
|
|
|
Material
|
1317
|
22983606591
|
गायत्री ट्रेडर्स नया बस स्टैण्ड खैरागढ
|
22983606591
|
|
|
|
|
Material
|
1318
|
22983607164
|
मॉ कर्मा क्रषि फार्म मटेरियल सप्लायर
|
22983607164
|
DURG RAJNANDGAON GRAMIN BANK
|
|
|
|
Material
|
1319
|
22983607843
|
M/s Ramesh Yadav Building Material Supplier
|
22983607843
|
Dena Bank
|
|
|
|
Material
|
1320
|
22AAAAC2916L1Z2
|
CHHATTISGARH HASTSHILP VIKAS BOARD
|
22AAAAC2916L1Z2_119270
|
I.D.B.I.BANK
|
IBKL0000526
|
|
22AAAAC2916L1Z2
|
Material
|
1321
|
22AAAHY1787J1ZV
|
Maa Gangai Cement House
|
22493605154_81989
|
Bank of Maharastra
|
MAHB0000634
|
|
22AAAHY1787J1ZV
|
Material
|
1322
|
22AAALJ0060B1Z2
|
JILA SAHKARI KENDRIYA BANK MARYADIT RAJNANDGAON
|
22AAALJ0060B1Z2_118216
|
State Bank of India
|
SBIN0000464
|
|
22AAALJ0060B1Z2
|
Material
|
1323
|
22AABAA2163Q1ZU
|
ARKI RAJYA SWAYATT SAHAKARITA MARYADIT
|
22303603852_98052
|
Axis bank
|
UTIB0000521
|
|
22AABAA2163Q1ZU
|
Material
|
1324
|
22AABAP0708L1ZU
|
POLICE KALYAN PETROL PUMP
|
22AABAP0708L1ZU_119269
|
State Bank of India
|
SBIN0007939
|
|
22AABAP0708L1ZU
|
Material
|
1325
|
22AABCU9603R1ZM
|
h
|
22AMTPL5285D1ZV_119712
|
Bank of Baroda
|
BARB0BASTAN
|
|
22AABCU9603R1ZM
|
Admin
|
1326
|
22AACCD8882E1ZP
|
DISHA BHOOMI BIOTECH PRIVATE LIMITED
|
22AACCD8882E1ZP_116012
|
Union Bank of India
|
UBIN0555461
|
|
22AACCD8882E1ZP
|
Material
|
1327
|
22AADCC6047K1ZR
|
RAO CSPDCL RAJNANDGAON
|
22AADCC6047K1ZR_120112
|
State Bank of India
|
SBIN0000464
|
|
22AADCC6047K1ZR
|
Admin
|
1328
|
22AAEAA3047L1Z0
|
ARKI BAHUUDDESIYA SAHAKARI SAMITI MARYADIT RAJ
|
22AAEAA3047L1Z0_119497
|
Axis bank
|
UTIB0000521
|
|
22AAEAA3047L1Z0
|
Material
|
1329
|
22AAEHK5448Q1ZT
|
SITA HARDWARE
|
22AAEHK5448Q1ZT_120851
|
Indian Bank
|
IDIB000R545
|
|
22AAEHK5448Q1ZT
|
Material
|
1330
|
22AAFCI8210A1ZF
|
INWORLD INTERNETS (OPC) PVT LTD
|
22AAFCI8210A1ZF_120016
|
Indian Bank
|
IDIB000M629
|
|
22AAFCI8210A1ZF
|
Admin
|
1331
|
22AAFHK0767H1ZF
|
RIYA MARKETING
|
22AAFHK0767H1ZF_115040
|
State Bank of India
|
SBIN0030400
|
|
22AAFHK0767H1ZF
|
Material
|
1332
|
22AAFHK0767HIZF
|
Riya Marketing
|
22AAGHV1746L1ZX_111829
|
State Bank of India
|
SBIN0002846
|
|
22AAFHK0767HIZF
|
Material
|
1333
|
22AAFPL4013K1Z3
|
ARIHANT TRADERS PROP LEELA DEVI LALWANI
|
22AAFPL4013K1Z3_111782
|
Union Bank of India
|
UBIN0554944
|
|
22AAFPL4013K1Z3
|
Material
|
1334
|
22AAGHN4618D1ZL
|
SARDA TRADERS
|
22AAGHN4618D1ZL_122019
|
State Bank of India
|
SBIN0012280
|
|
22AAGHN4618D1ZL
|
Material
|
1335
|
22AAGPN8775M1Z3
|
GOUTAM CHAND NAKHAT
|
22AAGPN8775M1Z3_108153
|
State Bank of India
|
SBIN0002846
|
|
22AAGPN8775M1Z3
|
Material
|
1336
|
22AAHFR6568H1ZZ
|
Raj Pipe Rajnandgaon
|
22223601665
|
State Bank of India
|
SBIN0000464
|
|
22AAHFR6568H1ZZ
|
Material
|
1337
|
22AAHHA5170N1ZB
|
ARIHANT TRADERS
|
22AAHHA5170N1ZB_111768
|
Bank of Baroda
|
BARB0PADPUR
|
|
22AAHHA5170N1ZB
|
Material
|
1338
|
22AAHHR3380R1ZM
|
मे- रामगोपाल हरिप्रसाद अग्रवाल
|
22083601548
|
Axis bank
|
UTIB0001399
|
|
22AAHHR3380R1ZM
|
Material
|
1339
|
22AAHHV6535L1ZR
|
GUPTA TRADING COMPANY
|
22AAHHV6535L1ZR_108531
|
CORPORATION BANK
|
CORP0001318
|
|
22AAHHV6535L1ZR
|
Material
|
1340
|
22AAHPN5314R1ZF
|
DINESH CHAND JAIN NAKHAT
|
22943600881
|
State Bank of India
|
SBIN0002846
|
|
22AAHPN5314R1ZF
|
Material
|
1341
|
22AAIFA8283F1ZJ
|
AMIT TRADERS
|
22AAIFA8283F1ZJ_121418
|
HDFC Bank
|
HDFC0000734
|
|
22AAIFA8283F1ZJ
|
Material
|
1342
|
22AAIFN7350A1ZQ
|
NETRAM SAHU
|
22AAIFN7350A1ZQ_116014
|
Allahabad Bank
|
ALLA0210210
|
|
22AAIFN7350A1ZQ
|
Material
|
1343
|
22AAIHA0711J1ZX
|
MAHAVIR FERTILIZERS
|
22AAIHA0711J1ZX_113434
|
Axis bank
|
UTIB0000521
|
|
22AAIHA0711J1ZX
|
Material
|
1344
|
22AAJPC1245L1Z2
|
CHOPRA TILES AND SANITARY
|
22AAJPC1245L1Z2_107454
|
State Bank of India
|
SBIN0002846
|
|
22AAJPC1245L1Z2
|
Material
|
1345
|
22AAKHA9541C1ZO
|
Gopal Mill And Hardware Stores
|
22aakha9541c1zo_116395
|
Axis bank
|
UTIB0004335
|
|
22AAKHA9541C1ZO
|
Material
|
1346
|
22AALHS0935D2ZE
|
AGRAWAL TRADERS
|
22AALHS0935D2ZE_109835
|
CHHATISGARH GRAMIN BANK
|
CRGB0008237
|
|
22AALHS0935D2ZE
|
Material
|
1347
|
22AANHS7108G1Z4
|
SARDA TRADERS
|
22683600636_79825
|
State Bank of India
|
SBIN0012280
|
Exempted and Approved
|
22AANHS7108G1Z4
|
Material
|
1348
|
22AANPC6940L1ZM
|
सुर्यकांत चितलांग्या एंण्ड सन्स
|
22563600605
|
Union Bank of India
|
UBIN0554944
|
|
22AANPC6940L1ZM
|
Material
|
1349
|
22AANPH3858E1ZT
|
SHIVSONS POLYMERS AND BARBED WIERE INDUSTRIES
|
22AANPH3858E1ZT_112588
|
State Bank of India
|
SBIN0005194
|
|
22AANPH3858E1ZT
|
Material
|
1350
|
22AANPJ5342B1Z6
|
JAIN INDUSTRIES
|
22AANPJ5342B1Z6_112102
|
Union Bank of India
|
UBIN0817023
|
|
22AANPJ5342B1Z6
|
Material
|
1351
|
22AANPJ5343A1Z7
|
JAIN INDUSTRIAL CORPORATION
|
22AANPJ5343A1Z7_112100
|
Union Bank of India
|
UBIN0817023
|
|
22AANPJ5343A1Z7
|
Material
|
1352
|
22AAPCM2521E1ZV
|
MAHANANDA NATURE WALL PVT LTD
|
22AAPCM2521E1ZV_119745
|
Axis bank
|
UTIB0004692
|
|
22AAPCM2521E1ZV
|
Material
|
1353
|
22AAPFM2407C1ZS
|
मां गंगई कंस्ट्रक्शन गंडई
|
22333605242
|
State Bank of India
|
SBIN0002847
|
|
22AAPFM2407C1ZS
|
Material
|
1354
|
22AAPHM7406P1ZO
|
AGRAWAL BROTHERS
|
22aaPHM7406P1ZO_114826
|
Central Bank Of India
|
CBIN0281372
|
|
22AAPHM7406P1ZO
|
Material
|
1355
|
22AAPPA4270K1ZT
|
SANDEEP KUMAR AGRAWAL
|
22613604506_106695
|
CHHATISGARH GRAMIN BANK
|
CRGB0008237
|
|
22AAPPA4270K1ZT
|
Material
|
1356
|
22AAPPA4340L1ZW
|
Sona Electricals Rajnandgaon
|
22913600849_83480
|
Punjab National Bank
|
PUNB0070410
|
|
22AAPPA4340L1ZW
|
Material
|
1357
|
22AAQFR0896R1ZA
|
R D CONSTRUCTION
|
22233607916_105689
|
Central Bank Of India
|
CBIN0281372
|
Exempted and Approved
|
22AAQFR0896R1ZA
|
Material
|
1358
|
22AAQPB4497E1ZR
|
CITY HEART RESTAURANT
|
22AAQPB4497E1ZR_119512
|
State Bank of India
|
SBIN0001847
|
|
22AAQPB4497E1ZR
|
Admin
|
1359
|
22AAQPJ4084K1ZF
|
SANJAY KUMAR JAIN
|
22AAQPJ4084K1ZF_108879
|
Dena Bank
|
BKDN0820718
|
|
22AAQPJ4084K1ZF
|
Material
|
1360
|
22AARPG9831G1ZL
|
VIRENDRA KUMAR GUPTA
|
22AARPG9831G1ZL_108787
|
Dena Bank
|
BKDN0821068
|
|
22AARPG9831G1ZL
|
Material
|
1361
|
22AARPG9833E1ZN
|
Chandra Shekhar Gopal gov. cont. khairagarh
|
22763601368_81544
|
Bank of Maharastra
|
MAHB0001103
|
|
22AARPG9833E1ZN
|
Material
|
1362
|
22AASPJ4808R1Z3
|
JAIN BOOK DEPOT
|
22AASPJ4808R1Z3_119524
|
State Bank of India
|
SBIN0000464
|
|
22AASPJ4808R1Z3
|
Admin
|
1363
|
22AASPJ4816D1ZW
|
JHA TRADERS
|
22AASPJ4816D1ZW_111453
|
Axis bank
|
UTIB0000521
|
|
22AASPJ4816D1ZW
|
Material
|
1364
|
22AASPJ4832D1ZW
|
ARIHANT STEEL AND CEMENT
|
22AASPJ4832D1ZW_109337
|
Bank of Baroda
|
BARB0RAJRAI
|
|
22AASPJ4832D1ZW
|
Material
|
1365
|
22AASPR8669N1ZK
|
KANTILAL RATHORE
|
22043606003
|
I.D.B.I.BANK
|
IBKL0000526
|
|
22AASPR8669N1ZK
|
Material
|
1366
|
22AATAM2867K1Z1
|
MAHILA VAN JAGRITI SWA SAHAYATA SAMUH
|
22AATAM2867K1Z1_123373
|
Central Bank Of India
|
CBIN0284072
|
|
22AATAM2867K1Z1
|
Material
|
1367
|
22AAUHR5995M1Z2
|
RAVI SHANKAR SAHU
|
22AAUHR5995M1Z2_111728
|
Dena Bank
|
BKDN0821474
|
|
22AAUHR5995M1Z2
|
Material
|
1368
|
22AAVFM3787B1Z3
|
m/s. Manoj kumar agrawal
|
22493604281
|
CHHATISGARH GRAMIN BANK
|
CRGB0008237
|
|
22AAVFM3787B1Z3
|
Material
|
1369
|
22AAVPB1688A1ZZ
|
BAVRIYA MARBLE
|
22333601653_105666
|
Bank of Maharastra
|
MAHB0000063
|
|
22AAVPB1688A1ZZ
|
Material
|
1370
|
22AAVPP1113A1Z9
|
ALPESH PATEL
|
22353607171
|
Dena Bank
|
BKDN0820346
|
|
22AAVPP1113A1Z9
|
Material
|
1371
|
22AAZPP5237H1ZA
|
KAMAL MEDICAL AND GENERAL STORES
|
22123600071_96640
|
State Bank of India
|
SBIN0030400
|
|
22AAZPP5237H1ZA
|
Material
|
1372
|
22ABBPK9111G1Z6
|
KAKKAD PAINTS AND HARDWARE
|
22253601600
|
Axis bank
|
UTIB0001399
|
|
22ABBPK9111G1Z6
|
Material
|
1373
|
22ABBPK9121A1ZG
|
SHRI BOOKS EMPORIUM, RAJNANDGAON
|
22ABBPK9121A1ZG_119937
|
Indian Bank
|
IDIB000R545
|
|
22ABBPK9121A1ZG
|
Admin
|
1374
|
22ABBPY8929N1ZX
|
Maa Santoshi Traders and Hardware
|
22ABBPY8929N1ZX_107936
|
Andhra Bank
|
ANDB0001702
|
|
22ABBPY8929N1ZX
|
Material
|
1375
|
22ABECS3834N1Z5
|
SWARDHARA MAHILA FARMER PRODUCER COMPANY LIMITED
|
22ABECS3834N1Z5_119513
|
Bank of Baroda
|
BARB0VJRAJN
|
|
22ABECS3834N1Z5
|
Admin
|
1376
|
22ABFPK7812A1ZA
|
KHANDELWAL HARDWARE
|
22ABFPK7812A1ZA_109788
|
Punjab National Bank
|
PUNB0267800
|
|
22ABFPK7812A1ZA
|
Material
|
1377
|
22ABKPK5296R1ZW
|
RAJESH KUMAR KHADELWAL
|
22ABKPK5296R1ZW_116112
|
|
|
|
22ABKPK5296R1ZW
|
Material
|
1378
|
22ABMPT2040A1Z8
|
UMESH CHAND TAWARI
|
22ABMPT2040A1Z8_109630
|
State Bank of India
|
SBIN0002846
|
|
22ABMPT2040A1Z8
|
Material
|
1379
|
22ABPPH3464D1ZX
|
Amit Chuna
|
22453600908
|
Central Bank Of India
|
CBIN0281372
|
|
22ABPPH3464D1ZX
|
Material
|
1380
|
22ABUPW3344C1ZK
|
WADEKAR CONSTRUCTION
|
22103608424_88577
|
Central Bank Of India
|
CBIN0284072
|
|
22ABUPW3344C1ZK
|
Material
|
1381
|
22ABVPS8935Q3ZD
|
Guru Maa Traders
|
22abvps8935q3zd_116999
|
Punjab National Bank
|
PUNB0049200
|
|
22ABVPS8935Q3ZD
|
Material
|
1382
|
22ACBPC2631G1ZH
|
GOPAL CHANDARANA
|
22573605401
|
Andhra Bank
|
ANDB0001702
|
|
22ACBPC2631G1ZH
|
Material
|
1383
|
22ACBPC2631G2ZG
|
R M TRADERS
|
22ACBPC2631G2ZG_112289
|
Andhra Bank
|
ANDB0001702
|
|
22ACBPC2631G2ZG
|
Material
|
1384
|
22ACBPY6402D1Z0
|
AKANSHA ELECTRONICS
|
22ACBPY6402D1Z0_119666
|
I.D.B.I.BANK
|
IBKL0000526
|
|
22ACBPY6402D1Z0
|
Admin
|
1385
|
22ACFPW2845N1Z6
|
G.K.TRADERS
|
22273609446_95809
|
Punjab National Bank
|
PUNB0738900
|
|
22ACFPW2845N1Z6
|
Material
|
1386
|
22ACGPT8997F1Z0
|
PRASHANT BRICKS
|
22ACGPT8997F1Z0_108604
|
Bank of Maharastra
|
MAHB0001103
|
|
22ACGPT8997F1Z0
|
Material
|
1387
|
22ACGPT9583K1ZX
|
B.B.C. Steels Kairagarh
|
22183601299
|
Bank of Maharastra
|
MAHB0001103
|
|
22ACGPT9583K1ZX
|
Material
|
1388
|
22ACHPJ6087D1ZS
|
MAA AMBEY DURGA AGENCIES
|
22ACHPJ6087D1ZS_111475
|
State Bank of India
|
SBIN0009511
|
|
22ACHPJ6087D1ZS
|
Material
|
1389
|
22ACHPR6636Q1ZO
|
Ms SHUBHAM STEEL
|
22ACHPR6636Q1ZO_110597
|
Bank of India
|
BKID0009301
|
|
22ACHPR6636Q1ZO
|
Material
|
1390
|
22ACHPS2798G1ZB
|
SHIV BOREWELLS AND PUMPS
|
22ACHPS2798G1ZB_109950
|
UCO Bank
|
UCBA0002250
|
|
22ACHPS2798G1ZB
|
Material
|
1391
|
22ACIPY4947N1ZU
|
Riddhi Builders
|
22683604516
|
Central Bank Of India
|
CBIN0284072
|
|
22ACIPY4947N1ZU
|
Material
|
1392
|
22ACJPJ0239P1ZJ
|
jain ayaran $ electronice
|
22523601500
|
State Bank of India
|
SBIN0014747
|
|
22ACJPJ0239P1ZJ
|
Material
|
1393
|
22ACJPJ0303Q1ZS
|
JAIN KRISHI KENDRA
|
22ACJPJ0303Q1ZS_112592
|
I.D.B.I.BANK
|
IBKL0001762
|
|
22ACJPJ0303Q1ZS
|
Material
|
1394
|
22ACJPJ0434E1Z9
|
PRAVEEN RADIOS
|
22023602163_82965
|
State Bank of India
|
SBIN0002846
|
|
22ACJPJ0434E1Z9
|
Material
|
1395
|
22ACJPJ7758F1ZI
|
PARAKH ELECTRICALS
|
22ACJPJ7758F1ZI_109078
|
Central Bank Of India
|
CBIN0284072
|
|
22ACJPJ7758F1ZI
|
Material
|
1396
|
22ACLPR3005P1ZF
|
ABDUL GAFFFAR RIZVI
|
22ACLPR3005P1ZF_108623
|
State Bank of India
|
SBIN0009075
|
|
22ACLPR3005P1ZF
|
Material
|
1397
|
22ACMPJ1457C1Z1
|
ARIHANT COMPUTERS RJN
|
22ACMPj1457c1z1_120679
|
HDFC Bank
|
HDFC0000919
|
|
22ACMPJ1457C1Z1
|
Admin
|
1398
|
22ACMPJ1553B1Z6
|
Jain Cement House
|
22acmpj1553b1z6_116490
|
State Bank of India
|
SBIN0002846
|
|
22ACMPJ1553B1Z6
|
Material
|
1399
|
22ACNPH9171J1ZC
|
Shamim
|
22213602883
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ACNPH9171J1ZC
|
Material
|
1400
|
22ACOPA3268Q1ZA
|
मंगलम बिल्डिगं मटेरियल सप्लायर
|
22483606178
|
Union Bank of India
|
UBIN0554944
|
|
22ACOPA3268Q1ZA
|
Material
|
1401
|
22ACPPC6256K1ZH
|
SASHI ENTERPRISES RJN
|
22853600591
|
State Bank of India
|
SBIN0000464
|
|
22ACPPC6256K1ZH
|
Material
|
1402
|
22ACPPS8394A1ZB
|
PRINCE ENTERPRISES CHICHOLA
|
22ACPPS8394A1ZB_112760
|
CHHATISGARH GRAMIN BANK
|
CRGB0008208
|
|
22ACPPS8394A1ZB
|
Material
|
1403
|
22ACSPH5939H1ZC
|
Tanya Traders
|
22ACSPH5939h1zc_119168
|
Development Credit Bank Ltd.
|
DCBL0000147
|
|
22ACSPH5939H1ZC
|
Material
|
1404
|
22ACTPE2942H1ZO
|
A K TRADERS
|
22533609982_105087
|
Dena Bank
|
BKDN0820641
|
|
22ACTPE2942H1ZO
|
Material
|
1405
|
22ACUPU2283R1ZL
|
UIKE TRANSPORT
|
22373610167_104195
|
Punjab National Bank
|
PUNB0725400
|
|
22ACUPU2283R1ZL
|
Material
|
1406
|
22ACUPV1540Q1ZW
|
HARI OM MATERIAL SUPPLIER
|
22ACUPV1540Q1ZW_109837
|
Axis bank
|
UTIB0001399
|
|
22ACUPV1540Q1ZW
|
Material
|
1407
|
22ACZPT0139J1Z6
|
SHIVANI CEMENT RAJNANDGAON
|
22ACZPT0139J1Z6_109899
|
State Bank of India
|
SBIN0001847
|
|
22ACZPT0139J1Z6
|
Material
|
1408
|
22ACZPY1709P1ZN
|
Yadu hardware
|
22063606021
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ACZPY1709P1ZN
|
Material
|
1409
|
22ADAPT3423D1Z5
|
NANDLAL HARDWARE
|
22ADAPT3423D1Z5_112362
|
Bank of India
|
BKID0009303
|
|
22ADAPT3423D1Z5
|
Material
|
1410
|
22ADAPT6384M1Z4
|
SHRI STATIONARY AND SANJAY BOOK DEPO
|
22ADAPT6384M1Z4_114407
|
State Bank of India
|
SBIN0002847
|
|
22ADAPT6384M1Z4
|
Material
|
1411
|
22ADBPT0267A1Z6
|
RAJU KRISHI KENDRA
|
22ADBPT0267A1Z6_115862
|
State Bank of India
|
SBIN0003314
|
|
22ADBPT0267A1Z6
|
Material
|
1412
|
22ADBPV3733H1ZP
|
JAY BALAJI TRADERS
|
22563305143_90424
|
Bank of Baroda
|
BARB0RASMAD
|
|
22ADBPV3733H1ZP
|
Material
|
1413
|
22ADCPT4808J1ZJ
|
Shrinath Electricals AndIndustries
|
22adcpt4808j1zj_119200
|
Bank of Maharastra
|
MAHB0000057
|
|
22ADCPT4808J1ZJ
|
Material
|
1414
|
22ADEPT5431F1ZT
|
GOPAL PUMPS AND BORWELS
|
22ADEPT5431F1ZT_112934
|
Central Bank Of India
|
CBIN0284072
|
|
22ADEPT5431F1ZT
|
Material
|
1415
|
22ADEPT5432G1ZQ
|
GOPAL MILL AND HARDWARE STORES
|
22ADEPT5432G1ZQ_108152
|
Central Bank Of India
|
CBIN0284072
|
|
22ADEPT5432G1ZQ
|
Material
|
1416
|
22ADFPB7882F1ZR
|
BAVRIYA TILES
|
22153604177_105662
|
Indian Bank
|
IDIB000R075
|
|
22ADFPB7882F1ZR
|
Material
|
1417
|
22ADFPB7940L1ZN
|
DEEP TRADERS GENTAL ORDES SUPPLIER
|
22ADFPB7940L1ZN_112238
|
Canara Bank
|
CNRB0005260
|
|
22ADFPB7940L1ZN
|
Material
|
1418
|
22ADFPB7982G1ZO
|
Nihal traders
|
22203605944
|
Punjab National Bank
|
PUNB0738900
|
|
22ADFPB7982G1ZO
|
Material
|
1419
|
22ADFPV8510J1ZF
|
मे.अमन ट्रेडर्स
|
22823602693
|
State Bank of India
|
SBIN0001847
|
|
22ADFPV8510J1ZF
|
Material
|
1420
|
22ADGPT0274J3ZH
|
MARUTI TRADERS
|
22ADGPT0274J3ZH_116821
|
Bank of Maharastra
|
MAHB0000634
|
|
22ADGPT0274J3ZH
|
Material
|
1421
|
22ADHPB3550C1ZE
|
Maheshwari Earth Movers
|
22adhpb3550c1ze_116519
|
Union Bank of India
|
UBIN0554944
|
|
22ADHPB3550C1ZE
|
Material
|
1422
|
22ADIPN8588M1ZS
|
Nahata Hardware
|
22343603345
|
State Bank of India
|
SBIN0002846
|
|
22ADIPN8588M1ZS
|
Material
|
1423
|
22ADJPY5445R1Z0
|
RITESH BUILDING MATERIAL SUPPLIER
|
22ADJPY5445R1Z0_108600
|
Union Bank of India
|
UBIN0817023
|
|
22ADJPY5445R1Z0
|
Material
|
1424
|
22ADKPA6764G1ZQ
|
R K ENTERPRISES
|
22aDkpa6764g1ZQ_116080
|
Bank of India
|
BKID0009302
|
|
22ADKPA6764G1ZQ
|
Material
|
1425
|
22ADKPV4854A1ZM
|
Barfani Fly Ash Bricks
|
22ADKPV4854A1ZM_111190
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ADKPV4854A1ZM
|
Material
|
1426
|
22ADLPB7134J1ZR
|
SUKHMAN TRADE LINKS
|
22ADLPB7134J1ZR_111740
|
State Bank of India
|
SBIN0000369
|
|
22ADLPB7134J1ZR
|
Material
|
1427
|
22ADLPT6918L1ZZ
|
TAMRAKAR ELECTRONICS
|
22193604349_85409
|
State Bank of India
|
SBIN0000524
|
|
22ADLPT6918L1ZZ
|
Material
|
1428
|
22ADMPY6639E2Z5
|
G R TRADERS
|
22903611185_105853
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ADMPY6639E2Z5
|
Material
|
1429
|
22ADMPY9856D2ZY
|
JAI SHRI KRISHNA HARDWARE AND WELDING WORKSHOP
|
22ADMPY9856D2ZY_110376
|
Bank of Baroda
|
BARB0RAJRAI
|
|
22ADMPY9856D2ZY
|
Material
|
1430
|
22ADNJP0189P1Z4
|
ARIHANT STONE INDUSTRIESE
|
22ADNJP0189P1Z4_109900
|
Dena Bank
|
BKDN0820374
|
|
22ADNJP0189P1Z4
|
Material
|
1431
|
22ADNPJ0187D1ZV
|
जैन टाईल्स& ट्रेडर्स दिवानपारा खैरागढ
|
22863604223
|
Bank of Maharastra
|
MAHB0001103
|
|
22ADNPJ0187D1ZV
|
Material
|
1432
|
22ADNPJ1491Q1Z3
|
YASH TECH
|
22ADNPJ1491Q1Z3_119625
|
Bank of Baroda
|
BARB0RAJRAI
|
|
22ADNPJ1491Q1Z3
|
Material
|
1433
|
22ADRFS4305E1Z9
|
STATUE
|
22ADRFS4305E1Z9_118493
|
Bank of Baroda
|
BARB0DURGXX
|
|
22ADRFS4305E1Z9
|
Material
|
1434
|
22ADRPT4755F1Z7
|
S.S.TRANSPORT KARIATOLA DONGARGAON
|
22253606062_81815
|
CHHATISGARH GRAMIN BANK
|
CRGB0008215
|
|
22ADRPT4755F1Z7
|
Material
|
1435
|
22ADUPH0337E1ZW
|
Chaudhri building material and civil
|
22ADUPH0337E1ZW_110903
|
Axis bank
|
UTIB0001399
|
|
22ADUPH0337E1ZW
|
Material
|
1436
|
22ADVPA3194R1ZY
|
BALAJI HARDWARE
|
22ADVPA3194R1ZY_109887
|
Dena Bank
|
BKDN0820374
|
|
22ADVPA3194R1ZY
|
Material
|
1437
|
22ADWPG7824K2Z3
|
M/s Maruti Tredars
|
22493606997_79932
|
Central Bank Of India
|
CBIN0281372
|
|
22ADWPG7824K2Z3
|
Material
|
1438
|
22ADYPH2374R2ZR
|
HIRWANI BUILDING MATERIAL SUPPLIER
|
22633610897_104967
|
Punjab National Bank
|
PUNB0738900
|
|
22ADYPH2374R2ZR
|
Material
|
1439
|
22ADZPT0018R1ZU
|
KRISHNA HARDWARE
|
22ADZPT0018R1ZU_109753
|
Central Bank Of India
|
CBIN0284072
|
|
22ADZPT0018R1ZU
|
Material
|
1440
|
22AEBPV1199J1ZA
|
M L VERMA
|
22593603058
|
State Bank of India
|
SBIN0000464
|
|
22AEBPV1199J1ZA
|
Material
|
1441
|
22AECPV4312A1Z7
|
VERMA KRISHI KENDRA
|
22AECPV4312A1Z7_110840
|
HDFC Bank
|
HDFC0000919
|
|
22AECPV4312A1Z7
|
Material
|
1442
|
22AEEFS6016G1ZC
|
Simba Infra Project
|
22aeefs6016g1zc_118124
|
Punjab National Bank
|
PUNB0268000
|
|
22AEEFS6016G1ZC
|
Material
|
1443
|
22AEGPL7942G1ZJ
|
लोधी कृषि फार्म एंव हार्डवेयर
|
22073605064
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AEGPL7942G1ZJ
|
Material
|
1444
|
22AEIPC9700P2ZE
|
CHHATTISHGARH STEEL INDUSTIES
|
22AEIPC9700P2ZE_111333
|
State Bank of India
|
SBIN0000401
|
|
22AEIPC9700P2ZE
|
Material
|
1445
|
22AEIPR5548E1ZH
|
DINESH BEEJ BHANDAR
|
22282101042_95207
|
Union Bank of India
|
UBIN0541192
|
|
22AEIPR5548E1ZH
|
Material
|
1446
|
22AEJPC4908A1Z9
|
Vihar Traders
|
22AEJPC4908A1Z9_113535
|
Canara Bank
|
CNRB0005146
|
|
22AEJPC4908A1Z9
|
Material
|
1447
|
22AEJPJ7823B1ZW
|
Suresh Traders
|
22AEJPJ7823B1ZW_114852
|
State Bank of India
|
SBIN0017095
|
|
22AEJPJ7823B1ZW
|
Material
|
1448
|
22AEJPJ8243F1ZO
|
GURUDEV ELECT AND HARDWARE
|
22AEJPJ8243F1ZO_113438
|
State Bank of India
|
SBIN0017095
|
|
22AEJPJ8243F1ZO
|
Material
|
1449
|
22AEKPV1689L2ZT
|
TILAK TRADERS
|
22AEKPV1689L1ZU_107138
|
CHHATISGARH GRAMIN BANK
|
CRGB0008202
|
|
22AEKPV1689L2ZT
|
Material
|
1450
|
22AEKPY8571N1ZK
|
YADAV MATERIYAL SUPPLIER
|
22823605991
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AEKPY8571N1ZK
|
Material
|
1451
|
22AELPJ5477P1ZV
|
Bahubali Hardware, Dongargaon
|
22123607928_85434
|
Central Bank Of India
|
CBIN0284072
|
|
22AELPJ5477P1ZV
|
Material
|
1452
|
22AEOPC5017K1ZP
|
PRAVIN CHAKRADHARI
|
22AEopc5017k1zp_121597
|
HDFC Bank
|
HDFC0000919
|
|
22AEOPC5017K1ZP
|
Material
|
1453
|
22AEOPY1524M1Z3
|
YADU BUILDING MATERIAL SUPPLIER
|
22AEOPY1524M1Z3_117734
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AEOPY1524M1Z3
|
Material
|
1454
|
22AEPPJ7979C1Z7
|
VIDYA SHRI TRADERS
|
22AEPPJ7979C1Z7_113295
|
Central Bank Of India
|
CBIN0284072
|
|
22AEPPJ7979C1Z7
|
Material
|
1455
|
22AEPPJ8123G1ZL
|
Lalit Kumar Jain
|
22AEPPJ8123G1ZL_107187
|
Central Bank Of India
|
CBIN0281372
|
|
22AEPPJ8123G1ZL
|
Material
|
1456
|
22AEQPJ0896M1ZZ
|
SAKSHAM TRADERS
|
22553609583_102128
|
Central Bank Of India
|
CBIN0284072
|
|
22AEQPJ0896M1ZZ
|
Material
|
1457
|
22AEQPJ4679C1ZF
|
JAIN TRADERS
|
22AEQPJ4679C1ZF_121212
|
Bank of Baroda
|
BARB0BORTAR
|
|
22AEQPJ4679C1ZF
|
Material
|
1458
|
22AEQPJ6511D2ZT
|
ASHISH KUMAR JAIN
|
22AEQPJ6511D2ZT_109949
|
Canara Bank
|
CNRB0017865
|
|
22AEQPJ6511D2ZT
|
Material
|
1459
|
22AEQPL2332G1ZR
|
NANDINI TRADERS
|
22AEQPL2332G1ZR_109139
|
Central Bank Of India
|
CBIN0281372
|
|
22AEQPL2332G1ZR
|
Material
|
1460
|
22AERPY7679A1ZX
|
YADAV TRADERS
|
22833610787_105094
|
Bank of Maharastra
|
MAHB0001103
|
|
22AERPY7679A1ZX
|
Material
|
1461
|
22AEVPJ1307G1ZR
|
JAIN AGENCIES
|
22AEVPJ1307G1ZR_108681
|
I.D.B.I.BANK
|
IBKL0001762
|
|
22AEVPJ1307G1ZR
|
Material
|
1462
|
22AEVPY8273L1ZE
|
yadav building materiyal spyler
|
22273606148_79854
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AEVPY8273L1ZE
|
Material
|
1463
|
22AEXPV2578P1ZB
|
CHHAYA WELDING AND FEBRICATION WORKS
|
22183603142_86890
|
Central Bank Of India
|
CBIN0281372
|
|
22AEXPV2578P1ZB
|
Material
|
1464
|
22AEYPC2546K2ZA
|
RAJESH KUMAR CHANDWANI
|
22AEYPC2546K2ZA_111503
|
State Bank of India
|
SBIN0000524
|
|
22AEYPC2546K2ZA
|
Material
|
1465
|
22AEYPL7026B1ZK
|
SURENDRA LILHARE CONSTRUCTION
|
22AEYPL7026B1ZK_111391
|
Axis bank
|
UTIB0000521
|
|
22AEYPL7026B1ZK
|
Material
|
1466
|
22AEZPJ9289F1ZS
|
VIJAY KUMAR JAIN
|
22133601957
|
Punjab National Bank
|
PUNB0267800
|
|
22AEZPJ9289F1ZS
|
Material
|
1467
|
22AEZPT9267R1ZZ
|
KHAILASH TRADERS AND BUILDING MATERIAL SUPPLERS
|
22AEZPT9267R1ZZ_109757
|
Bank of Baroda
|
BARB0DBDGAO
|
|
22AEZPT9267R1ZZ
|
Material
|
1468
|
22AFBPC8624E2Z1
|
CHOUHAN TRADERS AND HARDWARE
|
22AFBPC8624E2Z1_121711
|
Indian Bank
|
IDIB000R545
|
|
22AFBPC8624E2Z1
|
Material
|
1469
|
22AFBPN1603G2Z5
|
AKASHDIP SINGH
|
22AFBPN1603G2Z5_111504
|
I.D.B.I.BANK
|
IBKL0001762
|
|
22AFBPN1603G2Z5
|
Material
|
1470
|
22AFBPV4181P1Z0
|
PRAGYA TRADERS GHUMKA
|
22903604977
|
Bank of Maharastra
|
MAHB0000584
|
Exempted and Approved
|
22AFBPV4181P1Z0
|
Material
|
1471
|
22AFCPJ1319L1ZT
|
ARIHANT TRADERS
|
22AFCPJ1319L1ZT_120256
|
Punjab National Bank
|
PUNB0070410
|
|
22AFCPJ1319L1ZT
|
Material
|
1472
|
22AFDPU8219B2ZO
|
SANTOSH TRADERS
|
22AFDPU8219B2ZO_111938
|
State Bank of India
|
SBIN0000524
|
|
22AFDPU8219B2ZO
|
Material
|
1473
|
22AFEPA1041C1ZO
|
KHAN WORKSHOP
|
22873609601_96551
|
Bank of Maharastra
|
MAHB0000634
|
|
22AFEPA1041C1ZO
|
Material
|
1474
|
22AFEPT5894G1Z4
|
SHAILENDRA KUMAR THAWARE
|
22AFEPT5894G1Z4_111375
|
State Bank of India
|
SBIN0000464
|
|
22AFEPT5894G1Z4
|
Material
|
1475
|
22AFFPA3145N1ZR
|
MAHAMAYA KRISHI KENDRA
|
22AFFPA3145N1ZR_111687
|
I.D.B.I.BANK
|
IBKL0001762
|
|
22AFFPA3145N1ZR
|
Material
|
1476
|
22AFFPA4114D1ZH
|
BHAIYAJI FULES KSK CHHURIA
|
22AFFPA4114D1ZH_120287
|
State Bank of India
|
SBIN0030400
|
|
22AFFPA4114D1ZH
|
Admin
|
1477
|
22AFFPJ3371R1Z6
|
RAMANLAL JAI UDYOG
|
22713601541
|
State Bank of India
|
SBIN0000464
|
|
22AFFPJ3371R1Z6
|
Material
|
1478
|
22AFFPJ4556E1ZS
|
ROMY JAIN
|
22353604164
|
State Bank of India
|
SBIN0000464
|
|
22AFFPJ4556E1ZS
|
Material
|
1479
|
22AFFPN3262B1Z1
|
Shri Sai Borwells Pumps And Building Material Sup
|
22affpn3262b1z1_118408
|
Axis bank
|
UTIB0004335
|
|
22AFFPN3262B1Z1
|
Material
|
1480
|
22AFGPL0030E1ZC
|
MAHESH KUMAR ILHARE BUILDING MATERIAL SUPPL.
|
22AFGPL0030E1ZC_110722
|
Canara Bank
|
CNRB0005146
|
|
22AFGPL0030E1ZC
|
Material
|
1481
|
22AFIPT5902P2ZZ
|
POKHRAJ SINGH THAKUR
|
22AFIPT5902P2ZZ_106787
|
Dena Bank
|
BKDN0831765
|
|
22AFIPT5902P2ZZ
|
Material
|
1482
|
22AFKPC6465J1ZF
|
GAURI TRADERS
|
22AFKPC6465j1ZF_112807
|
Bank of India
|
BKID0009308
|
|
22AFKPC6465J1ZF
|
Material
|
1483
|
22AFKPT7779Q1Z9
|
ASHISH THAKKAR
|
22233606558
|
Bank of Baroda
|
BARB0DBAMAT
|
|
22AFKPT7779Q1Z9
|
Material
|
1484
|
22AFKPT7780F1Z3
|
THAKKAR TRADERS
|
22AFKPT7780F1Z3_109202
|
Bank of Baroda
|
BARB0DBAMAT
|
|
22AFKPT7780F1Z3
|
Material
|
1485
|
22AFKPV1029B1ZV
|
SHREE SAI UDYOG
|
22AFKPV1029B2ZV_111334
|
State Bank of India
|
SBIN0005600
|
|
22AFKPV1029B1ZV
|
Material
|
1486
|
22AFKPY3562J1Z1
|
KAUSHLENDRA KUMAR YADAV
|
22953606744_106041
|
Punjab National Bank
|
PUNB0739000
|
|
22AFKPY3562J1Z1
|
Material
|
1487
|
22AFLPY2328F1ZF
|
Nepal biliding and road material supplyer
|
22493606900
|
Bank of Baroda
|
BARB0DBAMCH
|
|
22AFLPY2328F1ZF
|
Material
|
1488
|
22AFOPC5781M1Z4
|
M/S.G.S.COMMISSION AGENT
|
22063603111_79678
|
Oriental Bank of Comm.
|
ORBC0100704
|
|
22AFOPC5781M1Z4
|
Material
|
1489
|
22AFOPY7092K1ZM
|
me.Krishna constructions material supplier
|
22AFOPY7092K1ZM_109096
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AFOPY7092K1ZM
|
Material
|
1490
|
22AFQPJ9404A1Z5
|
ABHINAV PUSTAK BHANDAR
|
22553601532_96300
|
State Bank of India
|
SBIN0002846
|
Exempted and Approved
|
22AFQPJ9404A1Z5
|
Material
|
1491
|
22AFSPT1382B1ZH
|
देवराज बिल्डिंग मटेरियल सप्लायर
|
22663605788
|
Punjab National Bank
|
PUNB0725400
|
|
22AFSPT1382B1ZH
|
Material
|
1492
|
22AFVPD2657Q1ZV
|
Jagat Ram Dewangan
|
22AFVPD2657Q1ZV_113534
|
Punjab National Bank
|
PUNB0677700
|
|
22AFVPD2657Q1ZV
|
Material
|
1493
|
22AFXPJ1375D2ZG
|
RAMESH TRADERS
|
22383609628_98051
|
Axis bank
|
UTIB0001399
|
|
22AFXPJ1375D2ZG
|
Material
|
1494
|
22AFXPY1852R1ZE
|
M/S Bharat Lal Varma Patewa
|
22893604352
|
Allahabad Bank
|
ALLA0210210
|
Exempted and Approved
|
22AFXPY1852R1ZE
|
Material
|
1495
|
22AFYPD5761Q1ZP
|
ANANDAM ENTERPRISES
|
22443608916_106473
|
I.D.B.I.BANK
|
IBKL0000526
|
|
22AFYPD5761Q1ZP
|
Material
|
1496
|
22AGDPL9465H1ZA
|
LAHURIYA CONSTRUCTION
|
22AGDPL9465H1ZA_112017
|
UCO Bank
|
UCBA0001829
|
|
22AGDPL9465H1ZA
|
Material
|
1497
|
22AGFPN1372H1ZO
|
Sai Auto Building Materials
|
22Agfpn1372h1zO_113958
|
Union Bank of India
|
UBIN0913189
|
|
22AGFPN1372H1ZO
|
Material
|
1498
|
22AGHPA5151D1Z6
|
AGRASEN CONCRETE PRODUCTS
|
22AGHPA5151D1Z6_106882
|
State Bank of India
|
SBIN0000296
|
|
22AGHPA5151D1Z6
|
Material
|
1499
|
22AGJPD9765G1ZB
|
Ajay Deshmukh
|
22AGJPD9765G1ZB_106862
|
State Bank of India
|
SBIN0000464
|
|
22AGJPD9765G1ZB
|
Material
|
1500
|
22AGJPG3915H1ZQ
|
MS-Gupata KRISHI SEVA KENDAR
|
22893602218
|
Bank of Baroda
|
BARB0DBAMAT
|
|
22AGJPG3915H1ZQ
|
Material
|
1501
|
22AGKPT5074D1ZE
|
DINESH SINGH THAKUR
|
22083604555
|
State Bank of India
|
SBIN0001847
|
|
22AGKPT5074D1ZE
|
Material
|
1502
|
22AGKPV1556G1ZB
|
VERMA BUILDING MATERIAL SUPPLIER
|
22AGKPV1556G1ZB_107239
|
Axis bank
|
UTIB0001399
|
|
22AGKPV1556G1ZB
|
Material
|
1503
|
22AGMPR4091C1ZH
|
Dinesh India Company
|
22agmpr4091c1zh_114666
|
HDFC Bank
|
HDFC0000788
|
|
22AGMPR4091C1ZH
|
Material
|
1504
|
22AGNPG5325K1ZF
|
GUPTA TRIDING COMPANY
|
22753603071_79746
|
Indian Bank
|
IDIB000A676
|
|
22AGNPG5325K1ZF
|
Material
|
1505
|
22AGRPJ0573C1ZP
|
नीलम ट्रेडर्स
|
22AGRPJ0573C1ZP_107856
|
Bank of Maharastra
|
MAHB0001131
|
|
22AGRPJ0573C1ZP
|
Material
|
1506
|
22AGSPJ7248R1ZJ
|
NEHA TRADERS
|
88363600111_96123
|
Bank of Maharastra
|
MAHB0000634
|
Exempted and Approved
|
22AGSPJ7248R1ZJ
|
Material
|
1507
|
22AGTPJ6204E1ZN
|
अनिल कुमार जैन
|
22123606279
|
Dena Bank
|
BKDN0820345
|
|
22AGTPJ6204E1ZN
|
Material
|
1508
|
22AGTPJ9469P1ZB
|
JAIN KIRANA AND HARDWARE STORES
|
22863609170_106655
|
State Bank of India
|
SBIN0009093
|
|
22AGTPJ9469P1ZB
|
Material
|
1509
|
22AGVPA4925F1ZK
|
MS KHATU SHYAM TRADERS
|
22AGVPA4925F1ZK_112560
|
State Bank of India
|
SBIN0000296
|
|
22AGVPA4925F1ZK
|
Material
|
1510
|
22AGVPB1590R1ZV
|
SHIKHA INDUSTRIES
|
22743608945_105921
|
Bandhan Bank Limited
|
BDBL0001550
|
|
22AGVPB1590R1ZV
|
Material
|
1511
|
22AGVPG1963B1ZM
|
GUPTA TRADERS
|
22963600094
|
State Bank of India
|
SBIN0000369
|
|
22AGVPG1963B1ZM
|
Material
|
1512
|
22AGVPG5468M1ZR
|
GUPTA SALES, DGG
|
22AGVPG5468M1ZR_108530
|
State Bank of India
|
SBIN0000369
|
|
22AGVPG5468M1ZR
|
Material
|
1513
|
22AGWPA3411H1ZS
|
JK Electrical and Mill Stores
|
22agwpa3411h1zs_121124
|
HDFC Bank
|
HDFC0004853
|
|
22AGWPA3411H1ZS
|
Material
|
1514
|
22AGXPA3513B1Z0
|
Agrawal Building Material Supplier
|
22agxpa3513b1z0_121155
|
Bank of Maharastra
|
MAHB0001131
|
|
22AGXPA3513B1Z0
|
Material
|
1515
|
22AGYPJ2714Q1ZU
|
LALLI FLYASH BRICKS
|
22793609839_103657
|
Dena Bank
|
BKDN0831765
|
|
22AGYPJ2714Q1ZU
|
Material
|
1516
|
22AHAPB6647D1ZZ
|
Puja Tredars
|
22093606247
|
Dena Bank
|
BKDN0820718
|
|
22AHAPB6647D1ZZ
|
Material
|
1517
|
22AHAPG7616B1Z3
|
DEVENDRA KUMAR GUPTA
|
22AHAPG7616B1Z3_112656
|
HDFC Bank
|
HDFC0002827
|
|
22AHAPG7616B1Z3
|
Material
|
1518
|
22AHAPR7327J1ZB
|
RAJAK TANSPORT SANGLI
|
22063606603
|
Bank of Baroda
|
BARB0DBAMCH
|
|
22AHAPR7327J1ZB
|
Material
|
1519
|
22AHAPS6647D1ZZ
|
POOJA TRDERS
|
22AHAPS6647D1ZZ_108751
|
Dena Bank
|
BKDN0820718
|
|
22AHAPS6647D1ZZ
|
Material
|
1520
|
22AHAPT0724D1ZZ
|
SHUBHAM BRICKS
|
22AHAPT0724D1ZZ_112904
|
HDFC Bank
|
HDFC0009251
|
|
22AHAPT0724D1ZZ
|
Material
|
1521
|
22AHBPA2062N1ZT
|
RAHUL AGRAWAL
|
22AHBPA2062N1ZT_112561
|
State Bank of India
|
SBIN0000296
|
|
22AHBPA2062N1ZT
|
Material
|
1522
|
22AHBPD3757F1ZV
|
माधोलाल देवदास बिल्डिंग मटेरियल सप्लायर
|
22073606064
|
Axis bank
|
UTIB0001399
|
|
22AHBPD3757F1ZV
|
Material
|
1523
|
22AHDPV6118J1Z9
|
RITIK RINKI CONSTRUCTION
|
22AHDPV6118J1Z9_111464
|
State Bank of India
|
SBIN0001847
|
|
22AHDPV6118J1Z9
|
Material
|
1524
|
22AHEPT6886G1ZY
|
SUNITA THAKUR BUILDING MATERIYAL SAPLAYAR
|
22363608669_92865
|
Punjab National Bank
|
PUNB0049200
|
|
22AHEPT6886G1ZY
|
Material
|
1525
|
22AHEPV0696C1ZG
|
Om shri sai tredars
|
22973606054
|
State Bank of India
|
SBIN0000369
|
|
22AHEPV0696C1ZG
|
Material
|
1526
|
22AHHPB4341F1Z1
|
Raja Electricals
|
22AHHPB4341F1Z1_107889
|
Bank of India
|
BKID0009303
|
|
22AHHPB4341F1Z1
|
Material
|
1527
|
22AHHPV2798L1ZN
|
राजा ट्रेडर्स घुमका
|
22393607343
|
Bank of Maharastra
|
MAHB0000584
|
Exempted and Approved
|
22AHHPV2798L1ZN
|
Material
|
1528
|
22AHOPB9738P1ZQ
|
BHATIA TRADERS
|
22933608598_90421
|
Dena Bank
|
BKDN0820641
|
Exempted and Approved
|
22AHOPB9738P1ZQ
|
Material
|
1529
|
22AHOPL0155C1ZU
|
Omji krishi kendra and hardware
|
22613607319_79794
|
Axis bank
|
UTIB0001399
|
|
22AHOPL0155C1ZU
|
Material
|
1530
|
22AHPPD8230R1ZY
|
MAAGAYATRI CONSTRUCTION AND SUPPLIER
|
22AHPPD8230R1ZY_113548
|
Axis bank
|
UTIB0000521
|
|
22AHPPD8230R1ZY
|
Material
|
1531
|
22AHPPK7201H1ZJ
|
MAYANK TRAVELS
|
22AHPPK7201H1ZJ_119519
|
State Bank of India
|
SBIN0001847
|
|
22AHPPK7201H1ZJ
|
Admin
|
1532
|
22AHQPK2032F1ZR
|
KANKARIYA POLYMERS
|
22AHQPK2032F1ZR_112497
|
Axis bank
|
UTIB0000521
|
|
22AHQPK2032F1ZR
|
Material
|
1533
|
22AHRPG4006G1ZQ
|
ANAND STEEL KHAIRAGARH
|
22183607992_79934
|
Bank of Maharastra
|
MAHB0001103
|
|
22AHRPG4006G1ZQ
|
Material
|
1534
|
22AHTPG8052E1ZE
|
SUNIL KUMAR GOLCHHA
|
22AHTPG8052E1ZE_111891
|
I.D.B.I.BANK
|
IBKL0000526
|
|
22AHTPG8052E1ZE
|
Material
|
1535
|
22AHTPR5372E1Z2
|
PANKAJ RATHOR
|
22AHTPR5372E1Z2_111452
|
Bank of India
|
BKID0009303
|
|
22AHTPR5372E1Z2
|
Material
|
1536
|
22AHWPL3309E1ZG
|
TULSI BUILDING MATERIAL SUPPLYER
|
22293606719
|
CHHATISGARH GRAMIN BANK
|
CRGB0008207
|
|
22AHWPL3309E1ZG
|
Material
|
1537
|
22AHYPA0427A1Z0
|
Lucky Krishi Kendra
|
22ahypa0427a1z0_117849
|
Bandhan Bank Limited
|
BDBL0001550
|
|
22AHYPA0427A1Z0
|
Material
|
1538
|
22AHYPA3538J1Z7
|
TARA TRADERS
|
22AHYPA3538J1Z7_109052
|
Bank of Baroda
|
BARB0AKALTA
|
|
22AHYPA3538J1Z7
|
Material
|
1539
|
22AHZPC7597C1Z0
|
KISHORI COMPUTER
|
22AHZPC7597C1Z0_121598
|
Punjab National Bank
|
PUNB0049200
|
|
22AHZPC7597C1Z0
|
Admin
|
1540
|
22AIAPN9407G1ZI
|
SAI MATERIAL SUP
|
22123605891
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AIAPN9407G1ZI
|
Material
|
1541
|
22AIBPB7145C2Z1
|
HARJINDER SINGH BHATIA
|
22113603132_94580
|
Union Bank of India
|
UBIN0913189
|
|
22AIBPB7145C2Z1
|
Material
|
1542
|
22AIBPD1754D1Z3
|
VEENA INDUSTRIES
|
22AIBPD1754D1Z3_118194
|
Indian Bank
|
IDIB000B048
|
|
22AIBPD1754D1Z3
|
Material
|
1543
|
22AIBPJ3472A1Z0
|
UMESH KRISHI KENDRA
|
22AIBPJ3472A1Z0_113970
|
State Bank of India
|
SBIN0002847
|
|
22AIBPJ3472A1Z0
|
Material
|
1544
|
22AICPM6002C1Z4
|
मेमन एजेन्सी खैरागढ
|
22623605810
|
Bank of Maharastra
|
MAHB0001103
|
|
22AICPM6002C1Z4
|
Material
|
1545
|
22AICPN5946L2Z0
|
Shiv shakti Construction
|
22aicpn5946l2z0_121150
|
Union Bank of India
|
UBIN0554944
|
|
22AICPN5946L2Z0
|
Material
|
1546
|
22AIEPJ1861G1ZO
|
SUNNY BOREWELLS
|
22AIEPJ1861G1ZO_109718
|
CORPORATION BANK
|
CORP0001207
|
|
22AIEPJ1861G1ZO
|
Material
|
1547
|
22AIEPJ1897L1ZI
|
MRR TRADERS DHARA DONGARGARH
|
22953608296_99618
|
Axis bank
|
UTIB0001399
|
Exempted and Approved
|
22AIEPJ1897L1ZI
|
Material
|
1548
|
22AIHPA0363M1ZM
|
MANISH AGRAWAL BUILDING MATERIYAL SUPPLYRS
|
22323606363
|
State Bank of India
|
SBIN0002847
|
|
22AIHPA0363M1ZM
|
Material
|
1549
|
22AIHPG6733F1ZL
|
TARUN GANDHI
|
22AIHPG6733F1ZL_110503
|
Development Credit Bank Ltd.
|
DCBL0000147
|
|
22AIHPG6733F1ZL
|
Material
|
1550
|
22AIKPC4311Q1ZD
|
RAMJI SINGH CHOUHAN
|
22873610474_101735
|
State Bank of India
|
SBIN0001847
|
|
22AIKPC4311Q1ZD
|
Material
|
1551
|
22AILPB9370R1ZQ
|
GURUDEV CONSTRUCTIONS
|
22AILPB9370R1ZQ_109340
|
Central Bank Of India
|
CBIN0283596
|
|
22AILPB9370R1ZQ
|
Material
|
1552
|
22AILPC7257N1ZZ
|
SHREE RAM DEV FLY ASH BRICKS AND BUILDING MATE
|
22463610651_105488
|
Development Credit Bank Ltd.
|
DCBL0000147
|
|
22AILPC7257N1ZZ
|
Material
|
1553
|
22AILPL6231B1ZR
|
Sai Traders Welding Workshop
|
22AILPL6231B1ZR_115654
|
Central Bank Of India
|
CBIN0281372
|
|
22AILPL6231B1ZR
|
Material
|
1554
|
22AIMPC8647B1ZJ
|
RAMESH CHANDRAKAR
|
22613608580_89872
|
UCO Bank
|
UCBA0002250
|
|
22AIMPC8647B1ZJ
|
Material
|
1555
|
22AIMPG1349N2Z4
|
SURESH ELECTRIC AND GENRAL STORES
|
22113602647_94298
|
Axis bank
|
UTIB0001399
|
|
22AIMPG1349N2Z4
|
Material
|
1556
|
22AIMPJ6708L1Z1
|
LALLI TRADERS
|
22593608785_94440
|
CHHATISGARH GRAMIN BANK
|
CRGB0008215
|
|
22AIMPJ6708L1Z1
|
Material
|
1557
|
22AIMPM6399J1ZN
|
mysers shreenath construction
|
22953605483_79816
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AIMPM6399J1ZN
|
Material
|
1558
|
22AIOPM4664Q1ZJ
|
Mishra Agency
|
22703604311
|
Bank of Baroda
|
BARB0DBAMCH
|
|
22AIOPM4664Q1ZJ
|
Material
|
1559
|
22AIOPM4664QIZJ
|
Yogendra kumar mishra
|
22AIOPM4664QIZJ_112500
|
Dena Bank
|
BKDN0820641
|
|
22AIOPM4664QIZJ
|
Material
|
1560
|
22AIOPM4664QLZJ
|
Yogendra kumar mishra
|
22aiopm4664qlzj_112499
|
Dena Bank
|
BKDN0820641
|
|
22AIOPM4664QLZJ
|
Material
|
1561
|
22AIOPV0408P1ZU
|
PURSHOTTAM LAL VERMA
|
22AIOPV0408P1ZU_115091
|
Punjab National Bank
|
PUNB0677700
|
|
22AIOPV0408P1ZU
|
Material
|
1562
|
22AIPPJ1489D1ZB
|
ARIHANT TRADERS
|
22103609297_93730
|
Indian Bank
|
IDIB000M629
|
|
22AIPPJ1489D1ZB
|
Material
|
1563
|
22AIQPL2719M1ZY
|
YAJENDRA KUMAR LILHARE
|
22AIQPL2719M1ZY_111392
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AIQPL2719M1ZY
|
Material
|
1564
|
22AIQPV6023L1ZT
|
OM TRADERS
|
22623609593_95371
|
State Bank of India
|
SBIN0000369
|
|
22AIQPV6023L1ZT
|
Material
|
1565
|
22AIRPJ0150B1ZX
|
MAHAVIR TRADERS
|
22303606956
|
State Bank of India
|
SBIN0002847
|
|
22AIRPJ0150B1ZX
|
Material
|
1566
|
22AIRPV0275H1ZZ
|
Verma Enginring
|
22airpv0275h1zz_115925
|
Axis bank
|
UTIB0001399
|
|
22AIRPV0275H1ZZ
|
Material
|
1567
|
22AIUPB7548Q1ZJ
|
BHATTAD STEEL TRADERS
|
22AIUPB7548Q1ZJ_108934
|
ICICI BANK
|
ICIC0000624
|
|
22AIUPB7548Q1ZJ
|
Material
|
1568
|
22AIVPT6036C1Z4
|
RAKESH SINGH THAKUR
|
22AIVPT6036C1Z4_110416
|
State Bank of India
|
SBIN0012326
|
|
22AIVPT6036C1Z4
|
Material
|
1569
|
22AIWPJ4051A2ZL
|
JEET TRADERS
|
22AIWPJ4051A2ZL_111530
|
State Bank of India
|
SBIN0018629
|
|
22AIWPJ4051A2ZL
|
Material
|
1570
|
22AIYPL7896D1ZL
|
SHI OM SAI SAPLAYARS
|
22883607607_79697
|
Axis bank
|
UTIB0001399
|
|
22AIYPL7896D1ZL
|
Material
|
1571
|
22AIZPC1274B1ZL
|
bhagwati bulding material suplyar singhola
|
22703607027
|
Bank of Baroda
|
BARB0RAJRAI
|
|
22AIZPC1274B1ZL
|
Material
|
1572
|
22AIZPV0636L1ZL
|
BALAJI TRADERS
|
22613610617_105713
|
Central Bank Of India
|
CBIN0284072
|
|
22AIZPV0636L1ZL
|
Material
|
1573
|
22AJBPA9373Q1ZY
|
SANDEEP ELECTRICAL AND ELECTRONICS
|
22103605805_106464
|
I.D.B.I.BANK
|
IBKL0000526
|
|
22AJBPA9373Q1ZY
|
Material
|
1574
|
22AJBPR2110G1ZX
|
VIJAY RATHORE
|
22833601669
|
Bank of Baroda
|
BARB0RAJRAI
|
|
22AJBPR2110G1ZX
|
Material
|
1575
|
22AJCPG3111D1ZA
|
VIVEK GUPTA
|
22073608392_86363
|
Bank of Baroda
|
BARB0DBAMAT
|
|
22AJCPG3111D1ZA
|
Material
|
1576
|
22AJCPG9965H1Z4
|
SANTOSH GUPTA
|
22674301030
|
State Bank of India
|
SBIN0011740
|
|
22AJCPG9965H1Z4
|
Material
|
1577
|
22AJCPM5246P1ZZ
|
बोलबम बिल्डिग मटॆरियल सप्लायर
|
22863605872
|
Bank of Baroda
|
BARB0DBCHUI
|
|
22AJCPM5246P1ZZ
|
Material
|
1578
|
22AJCPV2118F1ZM
|
M/S KISAN SEVA KRISHI KENDRA & HARDWARE
|
22913607833_103652
|
Axis bank
|
UTIB0000521
|
Exempted and Approved
|
22AJCPV2118F1ZM
|
Material
|
1579
|
22AJCPV3597N1ZK
|
पवन कुमार वर्मा बिल्डिंग मटेरियल सप्लायर खैरागढ
|
22713608234_83797
|
Punjab National Bank
|
PUNB0725400
|
|
22AJCPV3597N1ZK
|
Material
|
1580
|
22AJDPC2258A1Z5
|
RITESH KESHAVKANT
|
22033611130_106058
|
UCO Bank
|
UCBA0002250
|
|
22AJDPC2258A1Z5
|
Material
|
1581
|
22AJEPD9358H2Z9
|
ISHIKA ENTERPRISES
|
22AJEPD9358H2Z9_121559
|
Bank of Baroda
|
BARB0DBCHUI
|
|
22AJEPD9358H2Z9
|
Material
|
1582
|
22AJEPG8956A1ZJ
|
GUPTA HARDWARE
|
22AJEPG8956A1ZJ_108742
|
State Bank of India
|
SBIN0000369
|
|
22AJEPG8956A1ZJ
|
Material
|
1583
|
22AJEPV3802C1ZP
|
ADITYA KRISHI SEVA KENDRA
|
22AJEPV3802C1ZP_108027
|
I.D.B.I.BANK
|
IBKL0001762
|
|
22AJEPV3802C1ZP
|
Material
|
1584
|
22AJFPD0866R1Z1
|
Devendra Kumar Dadsena
|
22AJFPD0866R1Z1_107221
|
Oriental Bank of Comm.
|
ORBC0100704
|
|
22AJFPD0866R1Z1
|
Material
|
1585
|
22AJFPV7908Q1ZG
|
Atithi Traders
|
22Ajfpv7908q1zg_119294
|
Development Credit Bank Ltd.
|
DCBL0000147
|
|
22AJFPV7908Q1ZG
|
Material
|
1586
|
22AJKPC0955B1ZW
|
CHANDEL TRADING COMPANY
|
22AJKPC0955B1ZW_115477
|
Bank of Maharastra
|
MAHB0000634
|
|
22AJKPC0955B1ZW
|
Material
|
1587
|
22AJLPL0774E1ZF
|
DHIRPAL RAM LODHI
|
22793607608_95070
|
Central Bank Of India
|
CBIN0283596
|
|
22AJLPL0774E1ZF
|
Material
|
1588
|
22AJNPL9689G1ZL
|
SHIV PHOTOS STUDIO AND COMPUTER WORK
|
22043607681_79636
|
Bank of Baroda
|
BARB0DBCHUI
|
|
22AJNPL9689G1ZL
|
Material
|
1589
|
22AJNPS4460L1ZS
|
CHHABIL RAM SAHU
|
22AJNPS4460L1ZS_107240
|
Axis bank
|
UTIB0001399
|
|
22AJNPS4460L1ZS
|
Material
|
1590
|
22AJNPS4493D1Z0
|
UTTAM SINGH
|
22AJNPS4493D1Z0_108606
|
Bank of Maharastra
|
MAHB0001103
|
|
22AJNPS4493D1Z0
|
Material
|
1591
|
22AJOPV7048Q1Z8
|
VAISHNAV HARDWARE
|
22303605986
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AJOPV7048Q1Z8
|
Material
|
1592
|
22AJOPV9766F2ZH
|
JAIRAM VERMA
|
22463608808_95711
|
Punjab National Bank
|
PUNB0725400
|
|
22AJOPV9766F2ZH
|
Material
|
1593
|
22AJPPC0165N1Z8
|
chandel hardware & material saflayar
|
22822360647
|
Bank of Maharastra
|
MAHB0000634
|
|
22AJPPC0165N1Z8
|
Material
|
1594
|
22AJPPV7812F1ZY
|
HARIOM WELDING WORK SHOP
|
22aJPPV7812F1ZY_114584
|
State Bank of India
|
SBIN0018629
|
|
22AJPPV7812F1ZY
|
Material
|
1595
|
22AJQPD6641M1ZZ
|
VIDYA NANDAN DEWANGAN
|
22AJQPD6641M1ZZ_116061
|
Union Bank of India
|
UBIN0817023
|
|
22AJQPD6641M1ZZ
|
Material
|
1596
|
22AJQPT7087D1ZS
|
GMP Material & Transport
|
22923606227
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AJQPT7087D1ZS
|
Material
|
1597
|
22AJQPV0853B1ZC
|
MADHURI TRADERS
|
22553608128_98952
|
Punjab National Bank
|
PUNB0070410
|
|
22AJQPV0853B1ZC
|
Material
|
1598
|
22AJQPV4665B1Z0
|
VIJAY TRADERS
|
22743605938
|
I.D.B.I.BANK
|
IBKL0001762
|
|
22AJQPV4665B1Z0
|
Material
|
1599
|
22AJRPN7855Q1Z6
|
JITENDRA KUMAR NIRMALKAR
|
22543605660
|
Central Bank Of India
|
CBIN0284072
|
|
22AJRPN7855Q1Z6
|
Material
|
1600
|
22AJSPA4608F1ZK
|
M/s. SHREE SHYAM HARDWARE CHICHOLA
|
22263609306_94550
|
CHHATISGARH GRAMIN BANK
|
CRGB0008208
|
|
22AJSPA4608F1ZK
|
Material
|
1601
|
22AJTPG0207H1ZM
|
SG Industries
|
22504802274_98330
|
State Bank of India
|
SBIN0000425
|
|
22AJTPG0207H1ZM
|
Material
|
1602
|
22AJTPV6771D1ZQ
|
RAKESH KUMAR VERMA
|
22AJTPV6771D1ZQ_109338
|
Bank of Maharastra
|
MAHB0000584
|
|
22AJTPV6771D1ZQ
|
Material
|
1603
|
22AJWPM3862D1Z2
|
SANJAY MISHRA CONSTRUCTION (RAJNANDGAON)
|
22193607065
|
Bank of India
|
BKID0009303
|
|
22AJWPM3862D1Z2
|
Material
|
1604
|
22AJWPV6921C1ZX
|
SAMIKCHA TRADERS
|
22393606955_96127
|
Punjab National Bank
|
PUNB0278200
|
|
22AJWPV6921C1ZX
|
Material
|
1605
|
22AJZPV7795H1Z2
|
BALAJI TREDARS
|
22413606653
|
Axis bank
|
UTIB0001399
|
|
22AJZPV7795H1Z2
|
Material
|
1606
|
22AJZPY7310H1ZO
|
Varsha Traders
|
22763608158_102246
|
Bank of Maharastra
|
MAHB0000584
|
|
22AJZPY7310H1ZO
|
Material
|
1607
|
22AKAPR8292B1ZB
|
LAVAYAN TRADERS
|
22043610591_104768
|
State Bank of India
|
SBIN0000524
|
|
22AKAPR8292B1ZB
|
Material
|
1608
|
22AKBPR3812Q1ZZ
|
कमलेश सिंह मटेरियल सप्लायर खैरागढ
|
22273607118
|
Punjab National Bank
|
PUNB0725400
|
|
22AKBPR3812Q1ZZ
|
Material
|
1609
|
22AKEPC9480C1ZK
|
OM FLY ASH BRICKS
|
22aKEPC9480C1ZK_115179
|
Bank of Maharastra
|
MAHB0001103
|
|
22AKEPC9480C1ZK
|
Material
|
1610
|
22AKGPJ3041G1ZQ
|
ARIHANT HARDWARE
|
22AKGPJ3041G1ZQ_108777
|
Punjab National Bank
|
PUNB0278200
|
|
22AKGPJ3041G1ZQ
|
Material
|
1611
|
22AKGPJ4582L1ZZ
|
Jain Hardware Store
|
22063602238
|
Axis bank
|
UTIB0000521
|
|
22AKGPJ4582L1ZZ
|
Material
|
1612
|
22AKHPD3785A1ZO
|
MANHARAN RAM DEWANGAN
|
22053605881
|
Punjab National Bank
|
PUNB0725400
|
|
22AKHPD3785A1ZO
|
Material
|
1613
|
22AKIPK8928P1ZI
|
SAKET TRADERS
|
22AKIPK8928P1ZI_110502
|
Indian Overseas Bank
|
IOBA0003371
|
|
22AKIPK8928P1ZI
|
Material
|
1614
|
22AKIPK8928P1ZL
|
SAKET TRADER
|
22akipk8928p1zl_115314
|
Indian Overseas Bank
|
IOBA0003371
|
|
22AKIPK8928P1ZL
|
Material
|
1615
|
22AKLPK8818P1ZI
|
MITUL ENTERPRISES
|
22181200355_93893
|
State Bank of India
|
SBIN0000461
|
|
22AKLPK8818P1ZI
|
Material
|
1616
|
22AKMPB9086F1Z5
|
GOPAL BHATTAD
|
22AKMPB9086F1Z5_110377
|
Bandhan Bank Limited
|
BDBL0001550
|
|
22AKMPB9086F1Z5
|
Material
|
1617
|
22AKMPT6818M2ZH
|
TIWARI BROTHERS AND TRADERS
|
22AKMPT6818M2ZH_112040
|
HDFC Bank
|
HDFC0009251
|
|
22AKMPT6818M2ZH
|
Material
|
1618
|
22AKNPV8977G1ZC
|
VAISHNAV BUILDING MATERAILS SUPPLIER
|
22203607399
|
CHHATISGARH GRAMIN BANK
|
CRGB0008210
|
|
22AKNPV8977G1ZC
|
Material
|
1619
|
22AKOPR9328J1ZL
|
SHAZID RHAMANI
|
22863608394_104960
|
Punjab National Bank
|
PUNB0738900
|
|
22AKOPR9328J1ZL
|
Material
|
1620
|
22AKPPJ4452L1ZX
|
JHA HARDWARE
|
22AKPPJ4452L1ZX_109177
|
Axis bank
|
UTIB0000521
|
|
22AKPPJ4452L1ZX
|
Material
|
1621
|
22AKPPK7647C1Z4
|
NAVJOT AUTOMATION
|
22AKPPK7647C1Z4_119547
|
State Bank of India
|
SBIN0012278
|
|
22AKPPK7647C1Z4
|
Admin
|
1622
|
22AKQPV1828D1Z3
|
दिनश् ट्रेडर्स
|
22753605884
|
Axis bank
|
UTIB0001399
|
|
22AKQPV1828D1Z3
|
Material
|
1623
|
22AKRPY9056B1ZR
|
Palendra Kumar Yadav
|
22AKRPY9056B1ZR_116884
|
Central Bank Of India
|
CBIN0282131
|
|
22AKRPY9056B1ZR
|
Material
|
1624
|
22AKSPD4055C1ZK
|
Shivaji Transport and Material suplyer gotatola
|
88463600056_88943
|
Punjab National Bank
|
PUNB0267800
|
|
22AKSPD4055C1ZK
|
Material
|
1625
|
22AKSPN6119P1ZI
|
Nirmalkar Fabrication And General Suppliers
|
22473610985_106625
|
ICICI BANK
|
ICIC0003927
|
Exempted and Approved
|
22AKSPN6119P1ZI
|
Material
|
1626
|
22AKTPS2341H1Z1
|
D S INDUSTRIES
|
22AKTPS2341H1Z1_110252
|
Bank of Baroda
|
BARB0RAJRAI
|
|
22AKTPS2341H1Z1
|
Material
|
1627
|
22AKVPA9564E1Z0
|
INFINITY TRADING CO
|
22AKVPA9564E1Z0_119101
|
I.D.B.I.BANK
|
IBKL0000556
|
|
22AKVPA9564E1Z0
|
Material
|
1628
|
22AKXPH7613M1ZO
|
SAHU BROTHERS BUILDING MATERIAL
|
22213611128_105851
|
Central Bank Of India
|
CBIN0284072
|
|
22AKXPH7613M1ZO
|
Material
|
1629
|
22AKYPJ4789P2ZZ
|
JAIN MARKETING
|
22243609414_95504
|
Bank of Maharastra
|
MAHB0001103
|
|
22AKYPJ4789P2ZZ
|
Material
|
1630
|
22AKZPT2609R1Z6
|
THAKUR BUILDING MATERIAL SUPPLIER AND CONTRACTOR
|
22103609588_95930
|
Central Bank Of India
|
CBIN0284072
|
|
22AKZPT2609R1Z6
|
Material
|
1631
|
22ALBPB8826H1ZG
|
Arihant Bricks
|
22ALBPB8826H1ZG_107940
|
Bank of Baroda
|
BARB0BHILAI
|
|
22ALBPB8826H1ZG
|
Material
|
1632
|
22ALCPC8327M1Z7
|
CHANDRAKAR TRADERS
|
22963609309_94404
|
Punjab National Bank
|
PUNB0738900
|
|
22ALCPC8327M1Z7
|
Material
|
1633
|
22ALCPJ3579L1ZY
|
Shri Vijay Traders
|
22alcpj3579l1zy_116110
|
Axis bank
|
UTIB0004335
|
|
22ALCPJ3579L1ZY
|
Material
|
1634
|
22ALCPN1665R1ZR
|
RAJ CONSTRUCTION AND BUILDING MATERIYAL SUPPYLERS
|
22813606142
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ALCPN1665R1ZR
|
Material
|
1635
|
22ALHPN3288M1ZP
|
Nirmalkar Building Matairial Supplyre
|
22ALHPN3288M1ZP_107215
|
State Bank of India
|
SBIN0002846
|
|
22ALHPN3288M1ZP
|
Material
|
1636
|
22ALJPG9570H1ZO
|
RAM KUMAR GUPTA
|
22ALJPG9570H1ZO_109511
|
State Bank of India
|
SBIN0002846
|
|
22ALJPG9570H1ZO
|
Material
|
1637
|
22ALJPV6600K1ZX
|
Vaishnav farnichar and bilding materiyal
|
22983607358
|
Bank of Baroda
|
BARB0DBCHUI
|
|
22ALJPV6600K1ZX
|
Material
|
1638
|
22ALJPY8126B1Z4
|
Leena Traders
|
22aljpy8126b1z4_119201
|
Punjab National Bank
|
PUNB0677700
|
|
22ALJPY8126B1Z4
|
Material
|
1639
|
22ALMPD2264N1Z2
|
GAYATRI INDUSTRIES AND WELDING WORK SHOP
|
22313605641_99221
|
State Bank of India
|
SBIN0002846
|
|
22ALMPD2264N1Z2
|
Material
|
1640
|
22ALMPJ4971E1Z5
|
LUCKY TRADERS
|
22ALMPJ4971E1Z5_109838
|
Union Bank of India
|
UBIN0913189
|
|
22ALMPJ4971E1Z5
|
Material
|
1641
|
22ALMPY3860B1Z2
|
SWARNA TRANSPORT AND FABRICATION
|
22703609937_97340
|
CHHATISGARH GRAMIN BANK
|
CRGB0008219
|
|
22ALMPY3860B1Z2
|
Material
|
1642
|
22ALOPB6292J1ZY
|
BANDHE BUILDING MATERIAL SUPPLIER
|
22913609191_103995
|
Axis bank
|
UTIB0000521
|
|
22ALOPB6292J1ZY
|
Material
|
1643
|
22ALOPV5455H1ZO
|
Jai Gurudev Traders And Hardware
|
22alopv5455h1zo_118717
|
Canara Bank
|
CNRB0005146
|
|
22ALOPV5455H1ZO
|
Material
|
1644
|
22ALOPV9662Q1ZW
|
HARIOM KRISHI KENDRA AND HARDWARE
|
22353606686
|
Axis bank
|
UTIB0001399
|
|
22ALOPV9662Q1ZW
|
Material
|
1645
|
22ALTPG0003D1ZW
|
PAWAN BUILDING MATERIAL SUPPLIIERS
|
22ALTPG0003D1ZW_108662
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ALTPG0003D1ZW
|
Material
|
1646
|
22ALUPA7417J1ZO
|
AMIN ENGINEERING AND REPAIRING WORKSHOP
|
22873609116_94243
|
Syndicate Bank
|
SYNB0007865
|
|
22ALUPA7417J1ZO
|
Material
|
1647
|
22ALUPJ3122B1ZM
|
SAMPATLAL AND SONS
|
22ALUPJ3122B1ZM_109738
|
HDFC Bank
|
HDFC0000919
|
|
22ALUPJ3122B1ZM
|
Material
|
1648
|
22ALVPV6656K1Z5
|
VAISHNAV TRADERS
|
22063609998_98164
|
Punjab National Bank
|
PUNB0739000
|
|
22ALVPV6656K1Z5
|
Material
|
1649
|
22ALWPC8138N2ZJ
|
SATISH KUMAR CHHAJED
|
22ALWPC8138N2ZJ_111432
|
State Bank of India
|
SBIN0000524
|
|
22ALWPC8138N2ZJ
|
Material
|
1650
|
22ALWPK2810R1ZL
|
M P BOOK DEPOT
|
22ALWPK2810R1ZL_119550
|
State Bank of India
|
SBIN0000524
|
|
22ALWPK2810R1ZL
|
Admin
|
1651
|
22ALWPK5668D1ZS
|
kakkad agencies
|
22163601601
|
Central Bank Of India
|
CBIN0283596
|
|
22ALWPK5668D1ZS
|
Material
|
1652
|
22ALYPK0178L1ZM
|
USHA INDUSTRIES
|
22ALYPK0178L1ZM_112139
|
Bank of Baroda
|
BARB0RAJRAI
|
|
22ALYPK0178L1ZM
|
Material
|
1653
|
22ALYPT5421D1ZY
|
THAKUR COMPUTER SHOP
|
22ALYPT5421D1ZY_119936
|
Punjab National Bank
|
PUNB0738900
|
|
22ALYPT5421D1ZY
|
Admin
|
1654
|
22ALZPN7662D1ZO
|
PARKAR TRADERS
|
22ALZPN7662D1ZO_112768
|
Bank of Baroda
|
BARB0DURGXX
|
|
22ALZPN7662D1ZO
|
Material
|
1655
|
22AMDPP6130H3ZB
|
SHRI RAM AGENCY
|
22AMDPP6130H2ZC_109279
|
State Bank of India
|
SBIN0003757
|
|
22AMDPP6130H3ZB
|
Material
|
1656
|
22AMFPC7834D1ZJ
|
Suman Chandrakar Building Material Supplers
|
22023605946
|
Punjab National Bank
|
PUNB0725400
|
|
22AMFPC7834D1ZJ
|
Material
|
1657
|
22AMFPP2076C1ZG
|
VIJAY KUMAR PATEL
|
22393606470_91338
|
State Bank of India
|
SBIN0003757
|
|
22AMFPP2076C1ZG
|
Material
|
1658
|
22AMHPG5701B1ZV
|
ATUL GOYAL
|
22AMHPG5701B1ZV_113486
|
HDFC Bank
|
HDFC0000919
|
|
22AMHPG5701B1ZV
|
Material
|
1659
|
22AMHPV0720B1ZN
|
YASHODA CONTRUCTION AND MATERIAL SUPPLIERS
|
22803608718_90644
|
State Bank of India
|
SBIN0001847
|
|
22AMHPV0720B1ZN
|
Material
|
1660
|
22AMIPJ9952E1Z0
|
JAIN TRADERS AND BUILDING MATERIAL SUPLEIYERS
|
22283608325_95986
|
Punjab National Bank
|
PUNB0725400
|
Exempted and Approved
|
22AMIPJ9952E1Z0
|
Material
|
1661
|
22AMJPV1905A1ZI
|
Mahadev Electrical and Electronics
|
22AMJPV1905A1Z1_107935
|
Bank of Maharastra
|
MAHB0000584
|
|
22AMJPV1905A1ZI
|
Material
|
1662
|
22AMNPG3467C1ZC
|
LAXMI FLY ASH BRICKS
|
22883609450_98283
|
Central Bank Of India
|
CBIN0284072
|
|
22AMNPG3467C1ZC
|
Material
|
1663
|
22AMNPN4378H1ZR
|
Tanishk Construction and Traders
|
22053609761_102310
|
State Bank of India
|
SBIN0001847
|
|
22AMNPN4378H1ZR
|
Material
|
1664
|
22AMNPV6768P1ZW
|
SHRIRAM KRISHI KENDRA
|
22AMNPV6768P1ZW_112772
|
United Bank Of India
|
UTBI0RJG689
|
|
22AMNPV6768P1ZW
|
Material
|
1665
|
22AMOPH2764G1Z4
|
HUMANE COMPUTER CARE CENTER
|
22AMOPH2764G1Z4_119548
|
Bandhan Bank Limited
|
BDBL0001550
|
|
22AMOPH2764G1Z4
|
Admin
|
1666
|
22AMOPV5958N1Z1
|
वर्मा मटेरियल सप्लायर
|
22033606183
|
Dena Bank
|
BKDN0820346
|
|
22AMOPV5958N1Z1
|
Material
|
1667
|
22AMQPL3701R2ZN
|
LODHI HARDWARE AND KRISHI KENDRA
|
22AMQPL3701R2ZN_110740
|
Axis bank
|
UTIB0001399
|
|
22AMQPL3701R2ZN
|
Material
|
1668
|
22AMRPT3455D1ZX
|
MONA KRISHI KENDRA
|
22AMRPT3455D1ZX_110486
|
I.D.B.I.BANK
|
IBKL0001762
|
|
22AMRPT3455D1ZX
|
Material
|
1669
|
22AMRPV2070J1ZP
|
VERMA KRISHI FARM EVAM BUILDING MATERIAL SUPPLIER
|
22133606225
|
Axis bank
|
UTIB0001399
|
|
22AMRPV2070J1ZP
|
Material
|
1670
|
22AMRPV2342R1ZA
|
मॉ चन्द्रहासनी ट्रेडर्स ढारा डेंगरगढ
|
22373607451_79856
|
CORPORATION BANK
|
CORP0001318
|
|
22AMRPV2342R1ZA
|
Material
|
1671
|
22AMRPV7920R1Z0
|
RATAN LAL VERMA
|
22AMRPV7920R1Z0_115038
|
I.D.B.I.BANK
|
IBKL0001762
|
|
22AMRPV7920R1Z0
|
Material
|
1672
|
22AMSPK5280G1ZW
|
NAND KUMAR KUNJAM
|
22AMSPK5280G1ZW_109079
|
State Bank of India
|
SBIN0002846
|
|
22AMSPK5280G1ZW
|
Material
|
1673
|
22AMTPL5285D1ZV
|
M K WELDING WORK SHOP
|
22AMTPL5285D1ZV_123372
|
Punjab National Bank
|
PUNB0070410
|
|
22AMTPL5285D1ZV
|
Material
|
1674
|
22AMVPC5157F1Z3
|
RANDAL ENTERPRISES
|
22483605402_79676
|
Union Bank of India
|
UBIN0817023
|
|
22AMVPC5157F1Z3
|
Material
|
1675
|
22AMVPC5157F2Z2
|
SHRI R M TRADERS
|
22AMVPC5157F2Z2_123586
|
Union Bank of India
|
UBIN0817023
|
|
22AMVPC5157F2Z2
|
Material
|
1676
|
22AMWPB9304L1ZT
|
Om Sai Constrction
|
22343205742_98388
|
State Bank of India
|
SBIN0012278
|
|
22AMWPB9304L1ZT
|
Material
|
1677
|
22AMWPY6545L1Z1
|
M/S RAJESH YADAV
|
22603609313_95777
|
Bank of Maharastra
|
MAHB0000634
|
|
22AMWPY6545L1Z1
|
Material
|
1678
|
22AMZPM0321M1ZU
|
SAI SUPLIYERS
|
22763609516_97136
|
Bank of Maharastra
|
MAHB0001103
|
|
22AMZPM0321M1ZU
|
Material
|
1679
|
22AMZPM0321M2ZT
|
MAA DURGA SWA SAHAYATA SAMUH
|
22AMZPM0321M2ZT_118605
|
Bank of Maharastra
|
MAHB0001103
|
|
22AMZPM0321M2ZT
|
Material
|
1680
|
22AMZPV0912B1Z3
|
ISHWAR KIRANA AND BUILDING MATERIAL SUPPLIER
|
22293610017_98668
|
Punjab National Bank
|
PUNB0725400
|
|
22AMZPV0912B1Z3
|
Material
|
1681
|
22AMZPV7988H1ZT
|
PRAGYA TRADERS
|
22AMZPV7988H1ZT_109180
|
Axis bank
|
UTIB0001399
|
|
22AMZPV7988H1ZT
|
Material
|
1682
|
22ANAPJ5094J1Z2
|
ARHAM ENTERPRISES
|
22ANAPJ5094J1Z2_114865
|
Bank of Baroda
|
BARB0DBCHUI
|
|
22ANAPJ5094J1Z2
|
Material
|
1683
|
22ANDPJ9925B1ZC
|
PRATIK TILES AND SANETARY
|
22ANDPJ9925B1ZC_107982
|
Central Bank Of India
|
CBIN0284072
|
|
22ANDPJ9925B1ZC
|
Material
|
1684
|
22ANDPR3185M1ZP
|
SECURITY FOR YOU
|
22ANDPR3185M1ZP_109498
|
Oriental Bank of Comm.
|
ORBC0100188
|
|
22ANDPR3185M1ZP
|
Material
|
1685
|
22ANIPP9478J2ZB
|
SAI FLY ASH BRICKS
|
22ANIPP9478J2ZB_109995
|
Bank of India
|
BKID0009303
|
|
22ANIPP9478J2ZB
|
Material
|
1686
|
22ANJPJ4232B1ZO
|
SHREE OSWAL TRADERS
|
22293608271_104456
|
Development Credit Bank Ltd.
|
DCBL0000147
|
|
22ANJPJ4232B1ZO
|
Material
|
1687
|
22ANKPD9363Q1ZG
|
shivram dewangan electric contractor
|
22583604959_89013
|
Bank of Baroda
|
BARB0DBCHUI
|
|
22ANKPD9363Q1ZG
|
Material
|
1688
|
22ANLPK4674N1ZI
|
KANKARIA INDUSTRIES
|
22723604203
|
State Bank of India
|
SBIN0030400
|
|
22ANLPK4674N1ZI
|
Material
|
1689
|
22ANMPL8400A1ZJ
|
PYARE lAL LODHI BUILDING MATERIAL SUPPLIERS
|
22ANMPL8400A1ZJ_109175
|
Dena Bank
|
BKDN0820345
|
|
22ANMPL8400A1ZJ
|
Material
|
1690
|
22ANNPA9611P1ZR
|
BALAJI HARDWERE AND TRANSPORT
|
22463609293_95523
|
CHHATISGARH GRAMIN BANK
|
CRGB0008237
|
|
22ANNPA9611P1ZR
|
Material
|
1691
|
22ANNPB1170A1ZV
|
Khandelwal Plastic Industries
|
22ANNPB1170A1ZV_108097
|
Axis bank
|
UTIB0000726
|
|
22ANNPB1170A1ZV
|
Material
|
1692
|
22ANNPY2451R1Z1
|
YADAV WELDING BUILDING MATERIAL SUPLAYER
|
22ANNPY2451R1Z1_108221
|
CHHATISGARH GRAMIN BANK
|
CRGB0008237
|
|
22ANNPY2451R1Z1
|
Material
|
1693
|
22ANOPL4380M1ZL
|
Manharan Construction
|
22ANOPL4380M1ZL_115765
|
Bank of Maharastra
|
MAHB0001103
|
|
22ANOPL4380M1ZL
|
Material
|
1694
|
22ANOPY5272F1ZM
|
SHRI KRISHNA BUILDING MATERIAL SUPPLIER
|
22ANOPY5272f1ZM_111151
|
Oriental Bank of Comm.
|
ORBC0100704
|
|
22ANOPY5272F1ZM
|
Material
|
1695
|
22ANPPK8975L1Z6
|
HARSH TRADING COMPANY
|
22ANPPK8975L1Z6_116877
|
Bank of Baroda
|
BARB0DBCHUI
|
|
22ANPPK8975L1Z6
|
Material
|
1696
|
22ANRPG2738H1Z0
|
Harendra Dev Ghilhare
|
22ANRPG2738H1Z0_116712
|
HDFC Bank
|
HDFC0000915
|
|
22ANRPG2738H1Z0
|
Material
|
1697
|
22ANSPC8440P1ZJ
|
LOKESH KUMAR CHANDRAKER
|
22633607987_95663
|
State Bank of India
|
SBIN0003757
|
|
22ANSPC8440P1ZJ
|
Material
|
1698
|
22ANSPL4789N1Z2
|
JANGHEL ELECTRONIC AND TRADERS
|
22anSPL4789N1Z2_113552
|
Punjab National Bank
|
PUNB0739000
|
|
22ANSPL4789N1Z2
|
Material
|
1699
|
22ANVPJ9477E1ZH
|
ARIHANT TRADERS
|
22ANVPJ9477E1ZH_112315
|
Bank of Maharastra
|
MAHB0001103
|
|
22ANVPJ9477E1ZH
|
Material
|
1700
|
22ANWPV7606G1ZH
|
Mohan Traders
|
22ANwpv7606G1zh_117511
|
Bandhan Bank Limited
|
BDBL0001449
|
|
22ANWPV7606G1ZH
|
Material
|
1701
|
22ANXPG1020G1ZF
|
SHAHIL ENTERPRISES
|
22ANXPG1020G1ZF_113720
|
State Bank of India
|
SBIN0011740
|
|
22ANXPG1020G1ZF
|
Material
|
1702
|
22ANXPT3422H2ZP
|
SHOBASHANKAR CONTRACTOR AND SUPPLIER
|
22ANXPT3422H2ZP_115539
|
Punjab National Bank
|
PUNB0738900
|
|
22ANXPT3422H2ZP
|
Material
|
1703
|
22ANYPJ7691R1ZR
|
VIKRANT JANGHEL FLY ASH BRICKS
|
22ANYPJ7691R1ZR_120420
|
Bank of Baroda
|
BARB0DBCHUI
|
|
22ANYPJ7691R1ZR
|
Material
|
1704
|
22ANZPG1719N1ZK
|
DUSHYANT GIRI GOSAI
|
22ANZPG1719N1ZK_121312
|
CHHATISGARH GRAMIN BANK
|
CRGB0008121
|
|
22ANZPG1719N1ZK
|
Material
|
1705
|
22ANZPT1249G1ZL
|
PRAKASH SINGH THAKUR BILDING MATERIAL SUPLAIYARS
|
22063607670
|
Punjab National Bank
|
PUNB0725400
|
|
22ANZPT1249G1ZL
|
Material
|
1706
|
22ANZPV2381B1ZQ
|
VERMA FENSING TAR JALI, HARDUWA
|
22503608204_89876
|
Bank of Maharastra
|
MAHB0000584
|
|
22ANZPV2381B1ZQ
|
Material
|
1707
|
22ANZPY8778R1Z5
|
D.K ART AND PAINTING
|
22ANZPY8778R1Z5_117819
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ANZPY8778R1Z5
|
Material
|
1708
|
22AODPY0453L1ZT
|
Hemant kumar Yadav
|
22AODPY0453L1ZT_108735
|
Bank of Baroda
|
BARB0DBAMCH
|
|
22AODPY0453L1ZT
|
Material
|
1709
|
22AOFPD9819P1ZK
|
SOURABH CONSTRUCTIONS
|
22AOFPD9819P1ZK_123013
|
Bandhan Bank Limited
|
BDBL0001550
|
|
22AOFPD9819P1ZK
|
Material
|
1710
|
22AOGPJ7088H1ZT
|
JANBANDHU TRADERS
|
22903605753
|
State Bank of India
|
SBIN0000369
|
|
22AOGPJ7088H1ZT
|
Material
|
1711
|
22AOGPV4276B1Z1
|
ANKUSH TRADERS
|
22AOGPV4276B1Z1_113836
|
CHHATISGARH GRAMIN BANK
|
CRGB0008237
|
|
22AOGPV4276B1Z1
|
Material
|
1712
|
22AOHPY4187K1ZC
|
M/S SHRI KRISHNA TRADERS
|
22983610268_105038
|
Indian Bank
|
IDIB000M629
|
|
22AOHPY4187K1ZC
|
Material
|
1713
|
22AOIPR6330L1ZR
|
RAJPUT TRADERS
|
22523606835_92948
|
Central Bank Of India
|
CBIN0281372
|
|
22AOIPR6330L1ZR
|
Material
|
1714
|
22AOLPD1092G1ZC
|
SHRI SAI TRADERS
|
22AOLPD1092G1ZC_110321
|
Canara Bank
|
CNRB0015265
|
|
22AOLPD1092G1ZC
|
Material
|
1715
|
22AOLPJ8384F1ZR
|
Mahaveer Construction
|
22AOLPJ8384F1ZR_107939
|
Andhra Bank
|
ANDB0001702
|
|
22AOLPJ8384F1ZR
|
Material
|
1716
|
22AONPN2505C1ZG
|
SHRI VINAYAK ENTERPRISES
|
22AONPN2505C1ZG_108494
|
State Bank of India
|
SBIN0000464
|
|
22AONPN2505C1ZG
|
Material
|
1717
|
22AORPS4838P1Z0
|
SANJAY KUMAR SANCHETI
|
22AORPS4838P1Z0_112035
|
State Bank of India
|
SBIN0030400
|
|
22AORPS4838P1Z0
|
Material
|
1718
|
22AOSPD8833Q2Z8
|
AKANKSHA CONSTRUCTION
|
22AOSPD8833Q2Z8_121282
|
Bank of Baroda
|
BARB0RAJRAI
|
|
22AOSPD8833Q2Z8
|
Material
|
1719
|
22AOWPC8829F3ZN
|
CHANDRAKAR HARDWARE AND BUILD. MATERIAL SUPPLY
|
22AOWPC8829F3ZN_112276
|
Axis bank
|
UTIB0003278
|
|
22AOWPC8829F3ZN
|
Material
|
1720
|
22APAPV1211K1Z9
|
Domar Verma
|
22apapv1211k1z9_113584
|
Punjab National Bank
|
PUNB0677700
|
|
22APAPV1211K1Z9
|
Material
|
1721
|
22APCPG1983P1ZP
|
AASHNA CONSTRUCTIONS
|
22APCPG1983P1ZP_118604
|
Central Bank Of India
|
CBIN0284072
|
|
22APCPG1983P1ZP
|
Material
|
1722
|
22APIPA3685A1ZH
|
SANJAY ELECTRICALS
|
22apipa3685A1ZH_109380
|
Canara Bank
|
CNRB0005260
|
|
22APIPA3685A1ZH
|
Material
|
1723
|
22APIPV2240N1ZO
|
VIJAY AGRO
|
22APIPV2240N1ZO_113718
|
State Bank of India
|
SBIN0000406
|
|
22APIPV2240N1ZO
|
Material
|
1724
|
22APMPJ8306B1ZA
|
VARDHMAN TRADERS
|
22APMPJ8306B1ZA_111509
|
State Bank of India
|
SBIN0030400
|
|
22APMPJ8306B1ZA
|
Material
|
1725
|
22APMPL1387C1Z3
|
SHRI GURUKRIPA TRADERS
|
22APMPL1387c1Z3_109996
|
Bank of Baroda
|
BARB0DBBAGR
|
|
22APMPL1387C1Z3
|
Material
|
1726
|
22APMPP7180H1ZM
|
PARAKH MATERIAL SUPPL.
|
22APMPP7180H1ZM_110470
|
Indian Bank
|
IDIB000M629
|
|
22APMPP7180H1ZM
|
Material
|
1727
|
22APMPP7204A1ZB
|
PARAKH MATERIAL SUPPLIERS & ELECTRICALS
|
22193606095_81199
|
Indian Bank
|
IDIB000M629
|
|
22APMPP7204A1ZB
|
Material
|
1728
|
22APPPD0884D1Z6
|
DEWANGAN CONSTRUCTION AND MATERIAL SUPPLIER
|
22873607661
|
Bank of Maharastra
|
MAHB0000634
|
|
22APPPD0884D1Z6
|
Material
|
1729
|
22APYPJ7075B1ZQ
|
Janghel Building Material Supplier gumanpur
|
22603606112
|
Dena Bank
|
BKDN0820345
|
|
22APYPJ7075B1ZQ
|
Material
|
1730
|
22APZPA9143E1ZV
|
jai shree syam traders
|
22663606564
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22APZPA9143E1ZV
|
Material
|
1731
|
22APZPR8921D1ZG
|
Madhu Constructions
|
22apzpr8921d1zg_116496
|
Bank of Maharastra
|
MAHB0001658
|
|
22APZPR8921D1ZG
|
Material
|
1732
|
22AQAPY2626E1Z4
|
YADAV CONSTRUCTION AND MATERIAL SUUPLIER
|
22AQAPY2626E1Z4_112718
|
State Bank of India
|
SBIN0000464
|
|
22AQAPY2626E1Z4
|
Material
|
1733
|
22AQJPJ4585C2ZZ
|
DINESH KUMAR JAIN
|
22AQJPJ4585C2ZZ_108655
|
Punjab National Bank
|
PUNB0725400
|
|
22AQJPJ4585C2ZZ
|
Material
|
1734
|
22AQMPJ0728J1ZX
|
KESHO PRASAD JANGHEL
|
22153606990
|
Indian Bank
|
IDIB000R075
|
|
22AQMPJ0728J1ZX
|
Material
|
1735
|
22AQNPV3701G1ZW
|
BABA TREDARS
|
22453607892_88414
|
State Bank of India
|
SBIN0000369
|
|
22AQNPV3701G1ZW
|
Material
|
1736
|
22AQOPG5406E1Z8
|
KALPAVRUKSH CONSTRUCTIONS
|
22AQOPG5406E1Z8_113092
|
State Bank of India
|
SBIN0012280
|
|
22AQOPG5406E1Z8
|
Material
|
1737
|
22AQPPJ0798K1ZE
|
Mathura Building Material Suppliers
|
22AQPPJ0798K1ZE_115934
|
Bank of Maharastra
|
MAHB0001131
|
|
22AQPPJ0798K1ZE
|
Material
|
1738
|
22AQRPA1060H1ZB
|
AGRAWAL TRADERS
|
22353608723_91878
|
Punjab National Bank
|
PUNB0725400
|
|
22AQRPA1060H1ZB
|
Material
|
1739
|
22AQUPA4237D1Z7
|
SHIV SHAKTI TRADERS
|
22AQUPA4237D1Z7_111545
|
Central Bank Of India
|
CBIN0283596
|
|
22AQUPA4237D1Z7
|
Material
|
1740
|
22AQUPT4987D1Z7
|
GANESH CONSTRUCTION AND SUPPLIER
|
22763607576_105719
|
State Bank of India
|
SBIN0000369
|
Exempted and Approved
|
22AQUPT4987D1Z7
|
Material
|
1741
|
22AQWPA5542M1ZK
|
Ankush Traders and Hardware
|
22443609789_96788
|
Indian Bank
|
IDIB000A676
|
|
22AQWPA5542M1ZK
|
Material
|
1742
|
22AQWPG8519Q2ZY
|
एंस के गेडाम
|
22283606094
|
CORPORATION BANK
|
CORP0001318
|
|
22AQWPG8519Q2ZY
|
Material
|
1743
|
22AQYPP0032D1Z3
|
MS ABN AGRO
|
22AQYPP0032D1Z3_112129
|
Canara Bank
|
CNRB0005142
|
|
22AQYPP0032D1Z3
|
Material
|
1744
|
22ARKPM2310C1ZJ
|
Guru kripa Traders
|
22ARKPM2310C1ZJ_107675
|
Indian Bank
|
IDIB000A676
|
|
22ARKPM2310C1ZJ
|
Material
|
1745
|
22ARMPJ1419K1ZV
|
MS ENTERPRISES
|
22123608704_102241
|
Bank of Maharastra
|
MAHB0001103
|
|
22ARMPJ1419K1ZV
|
Material
|
1746
|
22AROPB5876C1ZX
|
SATGURU HARDWARE
|
22AROPB5876C1ZX_111918
|
Bank of Baroda
|
BARB0DBAMCH
|
|
22AROPB5876C1ZX
|
Material
|
1747
|
22AROPV9243R1ZP
|
VERMA KRISHI FORM
|
22563607880
|
Union Bank of India
|
UBIN0554944
|
|
22AROPV9243R1ZP
|
Material
|
1748
|
22ARQPD7441R1Z9
|
C Mart Rajnandgaon
|
22arqpd7441r1z9_122293
|
HDFC Bank
|
HDFC0000919
|
|
22ARQPD7441R1Z9
|
Admin
|
1749
|
22ARQPP6000L1ZO
|
ADARSH FLY ASH BRICKS
|
22413605974_94548
|
State Bank of India
|
SBIN0003757
|
|
22ARQPP6000L1ZO
|
Material
|
1750
|
22ARSPN1028N2ZH
|
Nagpure Construction And Traders
|
22ARSPN1028N2ZH_118601
|
Union Bank of India
|
UBIN0554944
|
|
22ARSPN1028N2ZH
|
Material
|
1751
|
22ARSPR2403B2Z5
|
Super Indian
|
22arspr2403b2z5_115227
|
Bank of Baroda
|
BARB0DBMOHL
|
|
22ARSPR2403B2Z5
|
Material
|
1752
|
22ARUPV9617M1ZR
|
VAISHNAVI WELDING WORKS SHOP
|
22ARUPV9617M1ZR_109192
|
State Bank of India
|
SBIN0002846
|
|
22ARUPV9617M1ZR
|
Material
|
1753
|
22ASAPV6073A1Z2
|
BIRENDRA KUMAR VAISHNAV
|
22ASAPV6073A1Z2_112729
|
UCO Bank
|
UCBA0003322
|
|
22ASAPV6073A1Z2
|
Material
|
1754
|
22ASDPD1137G1ZI
|
Deva Traders
|
22asdpd1137g1zi_117000
|
CHHATISGARH GRAMIN BANK
|
CRGB0008228
|
|
22ASDPD1137G1ZI
|
Material
|
1755
|
22ASKPG7513L1ZP
|
DINESH ELECTRONIC
|
22ASKPG7513L1ZP_120468
|
Bandhan Bank Limited
|
BDBL0001444
|
|
22ASKPG7513L1ZP
|
Material
|
1756
|
22ASSPV0062B1ZX
|
SAGAR KRISHI KENDRA AND HARDWARE
|
22ASSPV0062B1ZX_117655
|
Punjab National Bank
|
PUNB0725400
|
|
22ASSPV0062B1ZX
|
Material
|
1757
|
22ASSPY5833H1Z5
|
YADAV BUILDING MATERIAL SUPPLIER
|
22ASSPY5833H1Z5_112721
|
CHHATISGARH GRAMIN BANK
|
CRGB0008210
|
|
22ASSPY5833H1Z5
|
Material
|
1758
|
22ASZPD3937A1ZW
|
Builders Point
|
22473604098_104218
|
|
|
Exempted and Approved
|
22ASZPD3937A1ZW
|
Material
|
1759
|
22ASZPD3937A2ZV
|
MS BUILDERS POINT
|
22ASZPD3937A2ZV_112975
|
State Bank of India
|
SBIN0007939
|
|
22ASZPD3937A2ZV
|
Material
|
1760
|
22ATAPT7603D1Z2
|
SHARDA STATIONERY
|
22ATAPT7603D1Z2_119551
|
State Bank of India
|
SBIN0000524
|
|
22ATAPT7603D1Z2
|
Admin
|
1761
|
22ATAPV6967E1ZH
|
GEETLAL VERMA BUILDING MATERIAL
|
22633608569_90328
|
Central Bank Of India
|
CBIN0281372
|
|
22ATAPV6967E1ZH
|
Material
|
1762
|
22ATHPD9709K1ZL
|
UTTAM DEWANGAN
|
22ATHPD9709K1ZL_114211
|
State Bank of India
|
SBIN0002846
|
|
22ATHPD9709K1ZL
|
Material
|
1763
|
22ATHPJ9295Q1ZU
|
JAISWAL TRADERS
|
22ATHPJ9295Q1ZU_107707
|
Bank of Baroda
|
BARB0DBMOHL
|
|
22ATHPJ9295Q1ZU
|
Material
|
1764
|
22ATHPS6778D1ZE
|
OM SAI TRADERS MOTIPUR
|
22213608121_82688
|
Central Bank Of India
|
CBIN0281372
|
Exempted and Approved
|
22ATHPS6778D1ZE
|
Material
|
1765
|
22ATJPV1968L1Z2
|
VERMA BUILDING MATERIAL SUPPLIER
|
22233608789_95490
|
Punjab National Bank
|
PUNB0725400
|
|
22ATJPV1968L1Z2
|
Material
|
1766
|
22ATKPC6388A1ZZ
|
PRIYANKA TRADERS
|
22213607054
|
Central Bank Of India
|
CBIN0281372
|
Exempted and Approved
|
22ATKPC6388A1ZZ
|
Material
|
1767
|
22ATKPC8131F1Z4
|
CHANDRAKAR TREDERS
|
22533610467_106471
|
Punjab National Bank
|
PUNB0725400
|
|
22ATKPC8131F1Z4
|
Material
|
1768
|
22ATKPV8588M3ZJ
|
JAI MAA BHAWANI BUILDING MATERIAL SUPPLIER
|
22ATKPV8588M3ZJ_112038
|
Punjab National Bank
|
PUNB0725400
|
|
22ATKPV8588M3ZJ
|
Material
|
1769
|
22ATMPR5280Q1ZW
|
SANAT KUMAR RAMTEKE
|
22ATMPR5280Q1ZW_112330
|
Punjab National Bank
|
PUNB0725400
|
|
22ATMPR5280Q1ZW
|
Material
|
1770
|
22ATMPS7958J1ZW
|
PURVA TRADERS
|
22atmps7958j1zw_120917
|
Bank of India
|
BKID0009303
|
|
22ATMPS7958J1ZW
|
Material
|
1771
|
22ATNPV6304Q1ZO
|
OJAS HARDWARE AND MOTAR PUMP
|
22ATNPV6304Q1ZO_107304
|
I.D.B.I.BANK
|
IBKL0001762
|
|
22ATNPV6304Q1ZO
|
Material
|
1772
|
22ATOPS6878B1ZA
|
ARUN KUMAR SAHU
|
22ATOPS6878B1ZA_121820
|
CHHATISGARH GRAMIN BANK
|
CRGB0008227
|
|
22ATOPS6878B1ZA
|
Material
|
1773
|
22ATQPK1183K1ZH
|
R K Enginring
|
22ATQPK1183K1ZH_110776
|
Allahabad Bank
|
ALLA0210548
|
|
22ATQPK1183K1ZH
|
Material
|
1774
|
22ATQPN4881M1ZZ
|
YASH TRADERS
|
22ATQPN4881M1ZZ_115037
|
Indian Bank
|
IDIB000R075
|
|
22ATQPN4881M1ZZ
|
Material
|
1775
|
22ATQPS4644B1ZO
|
MAA MAHAMAYA TRAVELS
|
22ATQPS4644B1ZO_119549
|
Bank of Baroda
|
BARB0RAJRAI
|
|
22ATQPS4644B1ZO
|
Admin
|
1776
|
22ATQPS4958L1ZU
|
HARI CHARAN SONI
|
22ATQPS4958L1ZU_108756
|
Union Bank of India
|
UBIN0542415
|
|
22ATQPS4958L1ZU
|
Material
|
1777
|
22ATSPC2134J1ZW
|
MS DEV SHARAN CHANDRAVANSHI KRISHI FARM AND SUP
|
22613608095_82040
|
Bank of Baroda
|
BARB0DBAMAT
|
|
22ATSPC2134J1ZW
|
Material
|
1778
|
22ATTPR3980L1ZW
|
G R K Group Construction
|
22attpr3980l1zw_117509
|
IndusInd Bank Ltd.
|
INDB0001816
|
|
22ATTPR3980L1ZW
|
Material
|
1779
|
22ATTPS1966R1ZL
|
SINGH ENTERPRISES
|
22ATTPS1966R1ZL_119627
|
Punjab National Bank
|
PUNB0070410
|
|
22ATTPS1966R1ZL
|
Admin
|
1780
|
22ATUPB2540H1ZY
|
MAHAMAYA HARDWARE
|
22ATUPB2540H1ZY_111783
|
Indian Bank
|
IDIB000R075
|
|
22ATUPB2540H1ZY
|
Material
|
1781
|
22ATUPS8269G2ZW
|
GURU MAA AGENCY
|
22ATUPS8269G2ZW_121492
|
Central Bank Of India
|
CBIN0281372
|
|
22ATUPS8269G2ZW
|
Material
|
1782
|
22AUAPY2153L1ZJ
|
GURU KRIPA ENGINEERING WORKSHOP
|
22AUAPY2153L1ZJ_123263
|
IDFC Bank
|
IDFB0060541
|
|
22AUAPY2153L1ZJ
|
Material
|
1783
|
22AUDPY0923H1ZR
|
JEEWANS BUILDING MATERIAL SUPPLIER
|
22AUDPY0923H1ZR_112858
|
Axis bank
|
UTIB0004335
|
|
22AUDPY0923H1ZR
|
Material
|
1784
|
22AUJPL2791E1ZQ
|
Sai Kripa Traders
|
22AUJPL2791E1ZQ_115318
|
Axis bank
|
UTIB0004335
|
|
22AUJPL2791E1ZQ
|
Material
|
1785
|
22AUNPG9446R1ZU
|
RKG TRADERS
|
22983610559_102347
|
State Bank of India
|
SBIN0000369
|
|
22AUNPG9446R1ZU
|
Material
|
1786
|
22AUQPS5779J2ZQ
|
SAHU GITTI UDYOG
|
22AUQPS5779J2ZQ_121491
|
Bank of Baroda
|
BARB0RAJRAI
|
|
22AUQPS5779J2ZQ
|
Material
|
1787
|
22AURPD1113G1Z8
|
KUNDAN TRADERS
|
22AURPD1113G1Z8_112639
|
Union Bank of India
|
UBIN0547522
|
|
22AURPD1113G1Z8
|
Material
|
1788
|
22AURPV7607B1ZH
|
VERMA JCB AND BILDING MATERIAL SUPLAYAR
|
22AURPV7607B1ZH_121887
|
HDFC Bank
|
HDFC0009251
|
|
22AURPV7607B1ZH
|
Material
|
1789
|
22AUTPB8817H1ZH
|
MANJU ENTERPRISES
|
22AUTPB8817H1ZH_109138
|
Union Bank of India
|
UBIN0542415
|
|
22AUTPB8817H1ZH
|
Material
|
1790
|
22AUTPT2129A1ZS
|
PRATIKSHA TILES
|
22AUTPT2129A1ZS_118704
|
Canara Bank
|
CNRB0005260
|
|
22AUTPT2129A1ZS
|
Material
|
1791
|
22AUUPC7736P1ZY
|
CHANDRAKAR BHUILDING AND MATERIAL SUUPLIER
|
22AUUPC7736P1ZY_112027
|
Bank of Baroda
|
BARB0DBAMCH
|
|
22AUUPC7736P1ZY
|
Material
|
1792
|
22AUVPJ3298E1ZC
|
INDRAVATI KRISHI AGENCY
|
22AUVPJ3298E1ZC_123674
|
Indian Overseas Bank
|
IOBA0002960
|
|
22AUVPJ3298E1ZC
|
Material
|
1793
|
22AUYPV3526C1ZE
|
JAI MAHAMAYA CONSTRUCTION
|
22AUYPV3526C1ZE_111206
|
Indian Bank
|
IDIB000R075
|
|
22AUYPV3526C1ZE
|
Material
|
1794
|
22AVAPJ8957E1ZN
|
CHOPDA TRADERS
|
22753610152_100502
|
State Bank of India
|
SBIN0014747
|
|
22AVAPJ8957E1ZN
|
Material
|
1795
|
22AVBPG2925J1ZY
|
NAVIN TRADERS
|
22AVBPG2925J1ZY_108624
|
State Bank of India
|
SBIN0010835
|
|
22AVBPG2925J1ZY
|
Material
|
1796
|
22AVBPS1768H1ZK
|
FARID SAYYED
|
22AVBPS1768H1ZK_107789
|
Bank of Baroda
|
BARB0RAJRAI
|
|
22AVBPS1768H1ZK
|
Material
|
1797
|
22AVDPB7234P1ZL
|
BHARAT TRANSPORT AND BUILDING MATERIAL SUPPLIER
|
22223608261_87926
|
Bank of Baroda
|
BARB0DBAMCH
|
|
22AVDPB7234P1ZL
|
Material
|
1798
|
22AVJPC8066C1ZX
|
Chandrakar Constructions
|
22avjpc8066c1zx_121001
|
Punjab National Bank
|
PUNB0725400
|
|
22AVJPC8066C1ZX
|
Material
|
1799
|
22AVKPL3771C1ZT
|
DEVA CONSTRUCTION AND SUPPLIER
|
22AVKPL3771C1ZT_123846
|
ICICI BANK
|
ICIC0007859
|
|
22AVKPL3771C1ZT
|
Material
|
1800
|
22AVLPS2813F1ZQ
|
ABHIJEET SINGH SURI
|
22AVLPS2813F1ZQ_108611
|
State Bank of India
|
SBIN0014747
|
|
22AVLPS2813F1ZQ
|
Material
|
1801
|
22AVMPJ1307L1ZQ
|
Nahata Brothers
|
22avmpj1307L1zq_119326
|
Indian Overseas Bank
|
IOBA0003371
|
|
22AVMPJ1307L1ZQ
|
Material
|
1802
|
22AVOPP7855P1ZL
|
SHIVAM CONST AND BILDING MATUSU HALEKOSA
|
22373605608_91214
|
CHHATISGARH GRAMIN BANK
|
CRGB0008211
|
|
22AVOPP7855P1ZL
|
Material
|
1803
|
22AVQPS9846K2ZM
|
Gurukripa Sales Corporation
|
22avqps9846k2zm_118468
|
Bank of Baroda
|
BARB0RAJRAI
|
|
22AVQPS9846K2ZM
|
Material
|
1804
|
22AVQPV0239H1ZE
|
NEW LODHI HARDWERE AND KRISHI KENDRA
|
22AVQPV0239H1ZE_111676
|
Axis bank
|
UTIB0001399
|
|
22AVQPV0239H1ZE
|
Material
|
1805
|
22AVTPJ5951B1ZM
|
MAHAVIR BUILDING MATERIAL SUPPLIER
|
22653610692_102339
|
Punjab National Bank
|
PUNB0739000
|
|
22AVTPJ5951B1ZM
|
Material
|
1806
|
22AVYPY0637J1ZW
|
DEEPESH ENTERPRISES
|
22AVYPY0637J1ZW_113607
|
Syndicate Bank
|
SYNB0007865
|
|
22AVYPY0637J1ZW
|
Material
|
1807
|
22AVZPN2023N1Z6
|
NETAM BUILDING MATERIAL SUPPLIER
|
22623609302_95065
|
Dena Bank
|
BKDN0820345
|
|
22AVZPN2023N1Z6
|
Material
|
1808
|
22AVZPT5604M1ZT
|
KAMLESH SINGH
|
22AVZPT5604M1ZT_112903
|
Bank of Maharastra
|
MAHB0001103
|
|
22AVZPT5604M1ZT
|
Material
|
1809
|
22AWFPP0985N1Z3
|
SHIV Fly Ash Bricks & Building Material (Khujji)
|
22423605920
|
Central Bank Of India
|
CBIN0284072
|
|
22AWFPP0985N1Z3
|
Material
|
1810
|
22AWHPD0236E1ZC
|
MARUTI CONSTRACTION
|
22AWHPD0236e1ZC_112774
|
Bank of Baroda
|
BARB0DURGXX
|
|
22AWHPD0236E1ZC
|
Material
|
1811
|
22AWIPS3521N1ZB
|
SAMRIDHI ENTERPRISES
|
22AWIPS3521N1ZB_109717
|
State Bank of India
|
SBIN0030400
|
|
22AWIPS3521N1ZB
|
Material
|
1812
|
22AWMPB8325M1ZU
|
Yaddas verma hardware
|
22AWMPB8325M1ZU_109478
|
Bank of Maharastra
|
MAHB0000584
|
|
22AWMPB8325M1ZU
|
Material
|
1813
|
22AWMPT6695C1Z4
|
LUCKY TRADERS
|
22AWMPT6695C1Z4_118630
|
Bank of India
|
BKID0009312
|
|
22AWMPT6695C1Z4
|
Material
|
1814
|
22AWMPV8325M2QT
|
YADDAS VERMA
|
22AWMPV8325M2ZT_120201
|
Canara Bank
|
CNRB0005146
|
|
22AWMPV8325M2QT
|
Admin
|
1815
|
22AWMPV8325M2ZT
|
YADDAS VERMA ELECTRICAL AND HARDWARES
|
22AWMPV8325M2ZT_122599
|
Bank of Maharastra
|
MAHB0000584
|
|
22AWMPV8325M2ZT
|
Material
|
1816
|
22AWSPJ9534G3Z6
|
JANGDE BUILDING MATERIAL SUPPLIER
|
22AWSPJ9534G3Z6_113823
|
ICICI BANK
|
ICIC0000624
|
|
22AWSPJ9534G3Z6
|
Material
|
1817
|
22AWSPV7740E1Z4
|
Dikesh kumar Verma krishi kendra
|
22AWSPV7740E1Z4_121833
|
State Bank of India
|
SBIN0007939
|
|
22AWSPV7740E1Z4
|
Material
|
1818
|
22AWTPJ7089D1Z7
|
VARDHAMAN TRADERS
|
22633606435
|
Indian Bank
|
IDIB000M629
|
|
22AWTPJ7089D1Z7
|
Material
|
1819
|
22AWTPS6375B1Z7
|
ANITA RAMESH SONWANI
|
22AWTPS6375B1Z7_115295
|
Indian Bank
|
IDIB000R075
|
|
22AWTPS6375B1Z7
|
Material
|
1820
|
22AWVPV8648L1ZD
|
Murli Traders
|
22AWVPV8648L1ZD_108861
|
I.D.B.I.BANK
|
IBKL0001762
|
|
22AWVPV8648L1ZD
|
Material
|
1821
|
22AWVPV9433B1Z5
|
RISHAB HARDWARE
|
22AWVPV9433B1Z5_107143
|
I.D.B.I.BANK
|
IBKL0001762
|
|
22AWVPV9433B1Z5
|
Material
|
1822
|
22AWWPP5675N1ZH
|
Sunil Kumar Pillai
|
22613607610_95695
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AWWPP5675N1ZH
|
Material
|
1823
|
22AWXPM6388A1Z6
|
MANDAWI CONSTRACTION AND SUPPLIERS
|
22AWXPM6388A1Z6_108546
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AWXPM6388A1Z6
|
Material
|
1824
|
22AXBPM2012Q1ZO
|
Gurukripa tredars and krishi seva kendra
|
22833605937
|
State Bank of India
|
SBIN0009092
|
|
22AXBPM2012Q1ZO
|
Material
|
1825
|
22AXHPT1742Q1Z0
|
Tiwari Transport
|
22AXHPT1742Q1z0_112096
|
Dena Bank
|
BKDN0820718
|
|
22AXHPT1742Q1Z0
|
Material
|
1826
|
22AXHPT1743R1ZX
|
TIWARI BULDING MATERIAL AND SUPPLIER
|
22AXHPT1743R1ZX_118665
|
Bank of Baroda
|
BARB0DBMOHL
|
|
22AXHPT1743R1ZX
|
Material
|
1827
|
22AXKPV0683P1ZR
|
LODHI EXCAVATION AND CONSTRUCTION
|
22303404420_102155
|
Axis bank
|
UTIB0000590
|
|
22AXKPV0683P1ZR
|
Material
|
1828
|
22AXMPD1303Q1ZM
|
S.B. Computer Repairing Center
|
22AXMPD1303Q1ZM_121599
|
Bank of Baroda
|
BARB0DBRAJN
|
|
22AXMPD1303Q1ZM
|
Admin
|
1829
|
22AXQPN8008G1ZD
|
SEVAK RAM NISHAD
|
22AXQPN8008G1ZD_115134
|
Punjab National Bank
|
PUNB0677700
|
|
22AXQPN8008G1ZD
|
Material
|
1830
|
22AXRPC4907E1ZR
|
HARI OM BUILDING MATERIAL SUPPLIER
|
22AXRPC4907E1ZR_110593
|
Bank of Maharastra
|
MAHB0000634
|
|
22AXRPC4907E1ZR
|
Material
|
1831
|
22AXRPV8178Q2Z3
|
Salik Varma
|
22AXRPV8178Q2Z3_108794
|
Bank of Maharastra
|
MAHB0000584
|
|
22AXRPV8178Q2Z3
|
Material
|
1832
|
22AXUPM9422D2ZB
|
मथारू इंजिनियरिंग वर्क्स
|
22893102474_105635
|
State Bank of India
|
SBIN0030398
|
|
22AXUPM9422D2ZB
|
Material
|
1833
|
22AXYPB9462G1Z5
|
SHUBHI ENTERPRISES
|
22AXYPB9462G1Z5_120970
|
HDFC Bank
|
HDFC0000919
|
|
22AXYPB9462G1Z5
|
Material
|
1834
|
22AXYPJ6607M1ZV
|
UKS MUSHROOM AND VERMICROMPOST PRODUCTION
|
22axYPJ6607M1ZV_117735
|
State Bank of India
|
SBIN0002847
|
|
22AXYPJ6607M1ZV
|
Material
|
1835
|
22AXZPV3032H1Z4
|
SANTOSHI CONSTRUCTION
|
22AXZPV3032H1Z4_107595
|
Punjab National Bank
|
PUNB0725400
|
|
22AXZPV3032H1Z4
|
Material
|
1836
|
22AYAPC2316H1Z9
|
Ramsa Traders
|
22AyAPC2316H1Z9_113210
|
Central Bank Of India
|
CBIN0281372
|
|
22AYAPC2316H1Z9
|
Material
|
1837
|
22AYBPD5654Q2Z8
|
Nature Care Infratech
|
22AYBPD5654Q2Z8_112316
|
ICICI BANK
|
ICIC0000624
|
|
22AYBPD5654Q2Z8
|
Material
|
1838
|
22AYJPA1761H2ZU
|
MS NARSINGH DAS TRADING
|
22AYJPA1761H2ZU_112320
|
Axis bank
|
UTIB0001399
|
|
22AYJPA1761H2ZU
|
Material
|
1839
|
22AYKPV9307M1ZS
|
Dinesh Verma Construction
|
22aykpv9307M1zs_118396
|
Punjab National Bank
|
PUNB0278200
|
|
22AYKPV9307M1ZS
|
Material
|
1840
|
22AYOPK6537E1ZE
|
SHANKER TRADERS
|
22313608357_90321
|
Indian Overseas Bank
|
IOBA0003371
|
|
22AYOPK6537E1ZE
|
Material
|
1841
|
22AYRPG8525D1ZH
|
GURUDEV CONSTRUCTION
|
22583609809_100457
|
Bank of India
|
BKID0009303
|
|
22AYRPG8525D1ZH
|
Material
|
1842
|
22AYSPS3682E1Z2
|
SINGH ENTERPRISES
|
22AYSPS3682E1Z2_112237
|
State Bank of India
|
SBIN0000369
|
|
22AYSPS3682E1Z2
|
Material
|
1843
|
22AYYPJ3958Q1ZD
|
UTTAM KIRANA STORES
|
22AYYPJ3958Q1ZD_120014
|
Indian Overseas Bank
|
IOBA0003371
|
|
22AYYPJ3958Q1ZD
|
Admin
|
1844
|
22AYYPV4704C1Z8
|
CHHATTISGARH FURNITURE AND VELDING WORKSHOP
|
22133610590_104309
|
I.D.B.I.BANK
|
IBKL0001762
|
|
22AYYPV4704C1Z8
|
Material
|
1845
|
22AZAPG0248B1Z0
|
JASOL HARDWARE AND KRISHI KENDRA SURGI
|
22293607107
|
Union Bank of India
|
UBIN0554944
|
|
22AZAPG0248B1Z0
|
Material
|
1846
|
22AZBPK1407H1ZO
|
Aarti Electricals
|
22AZBPK1407H1ZO_109467
|
Indian Bank
|
IDIB000R545
|
|
22AZBPK1407H1ZO
|
Material
|
1847
|
22AZBPT1174A1ZX
|
S.S. ENTERPRISES
|
22AZBPT1174A1ZX_119523
|
Bank of Baroda
|
BARB0RAJRAI
|
|
22AZBPT1174A1ZX
|
Admin
|
1848
|
22AZCPV5589Q1ZE
|
VERMA CONSTRUCTIONS
|
22AZCPV5589Q1ZE_110607
|
Indian Bank
|
IDIB000R075
|
|
22AZCPV5589Q1ZE
|
Material
|
1849
|
22AZHPN5703F1ZO
|
A S CONSTRUCTION
|
22AZHPN5703F1ZO_114208
|
State Bank of India
|
SBIN0001847
|
|
22AZHPN5703F1ZO
|
Material
|
1850
|
22AZJPS3323E1ZN
|
SAHU BORWELS
|
22AZJPS3323E1ZN_112011
|
State Bank of India
|
SBIN0000369
|
|
22AZJPS3323E1ZN
|
Material
|
1851
|
22AZPPJ8777M1ZH
|
JAI MAA NARMADA WELDING WORK SHOP
|
22AZPPJ8777M1ZH_107922
|
Punjab National Bank
|
PUNB0739000
|
|
22AZPPJ8777M1ZH
|
Material
|
1852
|
22AZSPB5201H1ZS
|
Ms Sahu Traders and Building Material Suppliers
|
22AZSPB5201H1ZS_107938
|
State Bank of India
|
SBIN0009093
|
|
22AZSPB5201H1ZS
|
Material
|
1853
|
22AZSPS2473G1Z1
|
DIGIT COMPUTER
|
22AZSPS2473G1Z1_119544
|
State Bank of India
|
SBIN0012280
|
|
22AZSPS2473G1Z1
|
Admin
|
1854
|
22AZVPS4524P1ZJ
|
ROYAL CONSTRUCTION AND BUILDING MATERIAL SUPPL
|
22AZVPS4524P1ZJ_121726
|
Indian Overseas Bank
|
IOBA0002960
|
|
22AZVPS4524P1ZJ
|
Material
|
1855
|
22AZVPT9801E1ZZ
|
Jai Budhadev Material Supplier
|
22AZVPT9801E1ZZ_111731
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AZVPT9801E1ZZ
|
Material
|
1856
|
22AZYPC3111D1ZW
|
BHOLA KRISHI FORM AND BUILDING MATERIAL SUPPLIER
|
22573609572_97130
|
Central Bank Of India
|
CBIN0284072
|
|
22AZYPC3111D1ZW
|
Material
|
1857
|
22AZYPJ2167N1ZQ
|
BLUE DOT ENTERPRISES
|
22AZYPJ2167N1ZQ_109336
|
Bank of Baroda
|
BARB0RAJRAI
|
|
22AZYPJ2167N1ZQ
|
Material
|
1858
|
22AZZPB7374C1Z9
|
NARENDRA KUMAR BAGHEL
|
22AZZPB7374C1Z9_109740
|
Dena Bank
|
BKDN0820718
|
|
22AZZPB7374C1Z9
|
Material
|
1859
|
22BABPP6419E1Z1
|
Pinky Jain
|
22BABPP6419E1Z1_116973
|
Canara Bank
|
CNRB0017865
|
|
22BABPP6419E1Z1
|
Material
|
1860
|
22BACPC2811C1ZT
|
Chandrakar Steel
|
22bacpc2811c1zt_116717
|
Axis bank
|
UTIB0004340
|
|
22BACPC2811C1ZT
|
Material
|
1861
|
22BAGPV7530M1ZB
|
VISHESH KUMAR VERMA
|
22BAGPV7530M1ZB_106840
|
State Bank of India
|
SBIN0000524
|
|
22BAGPV7530M1ZB
|
Material
|
1862
|
22BAJPV2616R2Z4
|
KAILASH VERMA BUILDING MATERIAL SUPPLIER
|
22BAJPV2616R2Z4_115039
|
Central Bank Of India
|
CBIN0281372
|
|
22BAJPV2616R2Z4
|
Material
|
1863
|
22BAJPV8484K1ZX
|
R.D.L. VERMA HARDWARE
|
22593610143_99094
|
Punjab National Bank
|
PUNB0725400
|
|
22BAJPV8484K1ZX
|
Material
|
1864
|
22BAMPD6675H1ZM
|
NIRANJANDAS DEHRIYA
|
22BAMPD6675H1ZM_107142
|
Bank of Baroda
|
BARB0RASMAD
|
|
22BAMPD6675H1ZM
|
Material
|
1865
|
22BAOPH3400E1ZD
|
MS Hadgiya Building Material Supplier
|
22BAOPH3400E1ZD_113294
|
Indian Bank
|
IDIB000M629
|
|
22BAOPH3400E1ZD
|
Material
|
1866
|
22BARPB9408F1ZU
|
KRISHNA KUMAR BHARTI
|
22BARPB9408F1ZU_107852
|
Bank of Maharastra
|
MAHB0000063
|
|
22BARPB9408F1ZU
|
Material
|
1867
|
22BARPD9668M1ZZ
|
jay laxmi borval and pamp
|
22683006068
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BARPD9668M1ZZ
|
Material
|
1868
|
22BASPK7449A1ZP
|
A K TRADERS
|
22BASPK7449A1ZP_111528
|
Bank of Baroda
|
BARB0PADUMT
|
|
22BASPK7449A1ZP
|
Material
|
1869
|
22BASPK9778A1ZD
|
BHAVYA KHATRI FENCING WORKS AND BOREWELL
|
22BASPK9778A1ZD_121806
|
HDFC Bank
|
HDFC0009251
|
|
22BASPK9778A1ZD
|
Material
|
1870
|
22BASPT1925J1ZC
|
Ms Tandan Enterprises
|
22BASPT1925J1ZC_108008
|
Indian Bank
|
IDIB000M629
|
|
22BASPT1925J1ZC
|
Material
|
1871
|
22BAUPD7476E1ZJ
|
PATEL BUILDING MATERIAL SUPPLIER AND CONTRACTOR
|
22BAUPD7476E1ZJ_106846
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BAUPD7476E1ZJ
|
Material
|
1872
|
22BAUPS5786A1ZB
|
SAHU REWINDING AND SALES AGENCY
|
22513603494_105156
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BAUPS5786A1ZB
|
Material
|
1873
|
22BBBPS2816R1ZC
|
VIJAY SHARMA
|
22bbbps2816r1zc_123673
|
Union Bank of India
|
UBIN0817023
|
|
22BBBPS2816R1ZC
|
Material
|
1874
|
22BBCPD8350A1ZG
|
MAA PARMESHWARI TRADERS
|
22173608337_88716
|
Punjab National Bank
|
PUNB0677700
|
|
22BBCPD8350A1ZG
|
Material
|
1875
|
22BBDPJ2622L1ZZ
|
DEV BUILDING MATERIYAL SAPLAYER
|
22BBDPJ2622L1ZZ_110849
|
Dena Bank
|
BKDN0820345
|
|
22BBDPJ2622L1ZZ
|
Material
|
1876
|
22BBFPJ3900H1Z7
|
ANKIT TRADERS
|
22BBFPJ3900H1Z7_110845
|
Indian Bank
|
IDIB000M629
|
|
22BBFPJ3900H1Z7
|
Material
|
1877
|
22BBHPS2952Q1Z3
|
sahu building materiyal
|
22833606228
|
State Bank of India
|
SBIN0003757
|
|
22BBHPS2952Q1Z3
|
Material
|
1878
|
22BBOPD9042F1ZV
|
KALIRAM DHANKAR
|
22BBOPD9042F1ZV_108550
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BBOPD9042F1ZV
|
Material
|
1879
|
22BBPPB0416G1ZA
|
Badhai Material Supplier
|
22593609852_98804
|
Indian Bank
|
IDIB000M629
|
|
22BBPPB0416G1ZA
|
Material
|
1880
|
22BBRPV0940H1ZH
|
HITESH CONSTRUCTION
|
22BBRPV0040HIzh_110575
|
VIJAYA BANK
|
VIJB0007636
|
|
22BBRPV0940H1ZH
|
Material
|
1881
|
22BBTPB5493D1ZP
|
BABU BUILDING MATERIAL SUPPLIER
|
22BBTPB5493D1ZP_111421
|
Bank of Baroda
|
BARB0PADUMT
|
|
22BBTPB5493D1ZP
|
Material
|
1882
|
22BBWPD9641N2Z0
|
PIPARIYA SUPPLIER AND TRANPORTER
|
22BBWPD9641N2Z0_110594
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BBWPD9641N2Z0
|
Material
|
1883
|
22BBWPP5070P1ZU
|
SS CONSTRUCTION
|
22463607353_104499
|
United Bank Of India
|
UTBI0RJG689
|
Exempted and Approved
|
22BBWPP5070P1ZU
|
Material
|
1884
|
22BCCPV9443B1ZQ
|
VERMA TRADERS AND FABRICATION
|
22BCCPV9443B1ZQ_109948
|
Bank of Maharastra
|
MAHB0000584
|
|
22BCCPV9443B1ZQ
|
Material
|
1885
|
22BCEPS4026D1Z2
|
LALIT KUMAR SAHU
|
22343604315
|
Development Credit Bank Ltd.
|
DCBL0000147
|
|
22BCEPS4026D1Z2
|
Material
|
1886
|
22BCGPD0875B1ZA
|
KUSHAL KRISHI SEWA KENDRA
|
22BCGPD0875B1ZA_111916
|
Dena Bank
|
BKDN0820641
|
|
22BCGPD0875B1ZA
|
Material
|
1887
|
22BCHPJ3944A1Z5
|
RAJU RAM JANGHEL
|
22BCHPJ3944A1Z5_110715
|
Dena Bank
|
BKDN0820345
|
|
22BCHPJ3944A1Z5
|
Material
|
1888
|
22BCIPC4166L2ZN
|
Shailendra Singh Chauhan
|
22BCIPC4166L2ZN_111290
|
Central Bank Of India
|
CBIN0281372
|
|
22BCIPC4166L2ZN
|
Material
|
1889
|
22BCIPJ6186R1ZX
|
JURESHIYA TRANSPOR AND BUILDING MATERIAL SUPP
|
22BCIPJ6186R1ZX_111402
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BCIPJ6186R1ZX
|
Material
|
1890
|
22BCLPT0882P1ZX
|
KAUSHAL BCLPTENTERPRISES
|
22BCLPT0882P1ZX_116781
|
Bank of India
|
BKID0009301
|
|
22BCLPT0882P1ZX
|
Material
|
1891
|
22BCNPS3956F1ZC
|
Shivam Material Supplier and Contractor
|
22543603623
|
Bank of Baroda
|
BARB0DBCHUI
|
|
22BCNPS3956F1ZC
|
Material
|
1892
|
22BCOPC5590A1ZZ
|
MAA VAISHNO DEVI PLYWOOD AND HARDWARE
|
22BCOPC5590A1ZZ_108019
|
State Bank of India
|
SBIN0014747
|
|
22BCOPC5590A1ZZ
|
Material
|
1893
|
22BCOPN2663M1Z7
|
LAKSHMESH NANDAN
|
22BCOPN2663M1Z7_111262
|
Union Bank of India
|
UBIN0817023
|
|
22BCOPN2663M1Z7
|
Material
|
1894
|
22BCPPC0369A1Z7
|
SHREE RAM TRADERS
|
22BCPPC0369A1Z7_121650
|
Canara Bank
|
CNRB0017765
|
|
22BCPPC0369A1Z7
|
Material
|
1895
|
22BCRPC4209D1Z4
|
SHRI TRADERS
|
22BCRPC4209D1Z4_109747
|
State Bank of India
|
SBIN0014747
|
|
22BCRPC4209D1Z4
|
Material
|
1896
|
22BCSPM5695Q1ZI
|
MANOJ KRISHI SEVA KENDRA
|
22BCSPM5695Q1ZI_109642
|
Bank of Baroda
|
BARB0DBCHUI
|
|
22BCSPM5695Q1ZI
|
Material
|
1897
|
22BCVPK2640E1ZR
|
MAHAKAL TRADERS
|
22BCVPK2640E1ZR_118742
|
Central Bank Of India
|
CBIN0281372
|
|
22BCVPK2640E1ZR
|
Material
|
1898
|
22BCXPG9106M1Z5
|
LAKSH TRADERS
|
22BCXPG9106M1Z5_113487
|
HDFC Bank
|
HDFC0000919
|
|
22BCXPG9106M1Z5
|
Material
|
1899
|
22BCZPN2595R1ZF
|
VIKAS ENTERPRISES
|
22BCZPN2595R1ZF_117657
|
Bank of Baroda
|
BARB0DBSOMN
|
|
22BCZPN2595R1ZF
|
Material
|
1900
|
22BDDPN3311C1ZE
|
CR BUILDING MATERIAL SUPPLIERS
|
22BDDPN3311C1ZE_108788
|
Bank of Baroda
|
BARB0DBDGAO
|
|
22BDDPN3311C1ZE
|
Material
|
1901
|
22BDEPS2646J1ZH
|
JITENDRA SINGH
|
22BDEPS2646J1ZH_109247
|
State Bank of India
|
SBIN0003510
|
|
22BDEPS2646J1ZH
|
Material
|
1902
|
22BDHPB5639P1ZC
|
AARYA ENTERPRISES
|
22BDHPB5639P1ZC_108127
|
HDFC Bank
|
HDFC0000919
|
|
22BDHPB5639P1ZC
|
Material
|
1903
|
22BDHPC5561P1ZE
|
S K C CONSTRUCTION
|
22BDHPC5561P1ZE_121168
|
Central Bank Of India
|
CBIN0283481
|
|
22BDHPC5561P1ZE
|
Material
|
1904
|
22BDOPC2027H1Z1
|
MAA BHANESHWARI HARDWARE AND TRADERS
|
22BDOPC2027H1Z1_108838
|
Central Bank Of India
|
CBIN0281372
|
|
22BDOPC2027H1Z1
|
Material
|
1905
|
22BDPPV5793J1ZP
|
SATYAM VERMA
|
22BDPPV5793J1ZP_118741
|
Canara Bank
|
CNRB0017856
|
|
22BDPPV5793J1ZP
|
Material
|
1906
|
22BDRPS4637Q1ZN
|
ALANKAR BEEJ BHANDAR
|
22094104148_97695
|
State Bank of India
|
SBIN0011740
|
Exempted and Approved
|
22BDRPS4637Q1ZN
|
Material
|
1907
|
22BDXPC8030K1ZE
|
CHAURE BUILDING MATERIAL SUPPLIERS
|
22BDXPC8030K1ZE_109444
|
Central Bank Of India
|
CBIN0284072
|
|
22BDXPC8030K1ZE
|
Material
|
1908
|
22BDYPA0144H1ZV
|
Shivnath Industries
|
22bdypa0144h1zv_117797
|
State Bank of India
|
SBIN0012280
|
|
22BDYPA0144H1ZV
|
Material
|
1909
|
22BDYPP1275N1ZT
|
PATEL BUILDING MATERIAL SUPPLER
|
22BDYPP1275N1Z1_113037
|
Bank of Maharastra
|
MAHB0001131
|
|
22BDYPP1275N1ZT
|
Material
|
1910
|
22BDYPV1534J1Z1
|
VERMA BUILDING AND MATERIAL SUPPLIER
|
22BDYPV1534J1Z1_109255
|
State Bank of India
|
SBIN0000369
|
|
22BDYPV1534J1Z1
|
Material
|
1911
|
22BEBPK3054E1Z5
|
KHAN PHOTO COPY STATIONARY MART
|
22BEBPK3054E1Z5_119517
|
State Bank of India
|
SBIN0014747
|
|
22BEBPK3054E1Z5
|
Admin
|
1912
|
22BECPS4216R1Z7
|
BURHANI STORES
|
22413602288_90876
|
State Bank of India
|
SBIN0002846
|
|
22BECPS4216R1Z7
|
Material
|
1913
|
22BEHPD7214M1ZN
|
ROHAN TRADERS
|
22BEHPD7214M1ZN_117900
|
Union Bank of India
|
UBIN0817023
|
|
22BEHPD7214M1ZN
|
Material
|
1914
|
22BEHPP9966E1Z5
|
ASHISH TRADERS
|
22333610286_106199
|
I.D.B.I.BANK
|
IBKL0001762
|
|
22BEHPP9966E1Z5
|
Material
|
1915
|
22BEIPV7613F1ZG
|
Priyansh Electricals And Submersible Pump
|
22beipv7613f1zg_118813
|
Bank of Baroda
|
BARB0PADUMT
|
|
22BEIPV7613F1ZG
|
Material
|
1916
|
22BEKPS9017Q1ZS
|
HEMANT KUMAR SAHU
|
22BEKPS9017q1ZS_111644
|
State Bank of India
|
SBIN0007939
|
|
22BEKPS9017Q1ZS
|
Material
|
1917
|
22BEMPS8215J1Z6
|
RANU ELECTRICALS
|
22BEMPS8215J1Z6_114825
|
Axis bank
|
UTIB0004335
|
|
22BEMPS8215J1Z6
|
Material
|
1918
|
22BENPS4236J1Z8
|
D.K. BUILDING MATERIAL SUPPLIER
|
22593606360
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BENPS4236J1Z8
|
Material
|
1919
|
22BEPPB7385R1ZR
|
GOPAL RAM BHASKAR
|
22BEPPB7385R1ZR_109491
|
Punjab National Bank
|
PUNB0049200
|
|
22BEPPB7385R1ZR
|
Material
|
1920
|
22BEPPB8003N2ZH
|
NAVDEEP TRADERS
|
22BEPPb8003n2ZH_111544
|
Canara Bank
|
CNRB0005260
|
|
22BEPPB8003N2ZH
|
Material
|
1921
|
22BESPJ3428L1Z8
|
RAMDEV BUILDING MATERIAL SUPPLIER
|
22573610639_104702
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BESPJ3428L1Z8
|
Material
|
1922
|
22BEVPT0288M1ZP
|
VIMANSHA BUILDING MATERIAL SUPPLIER
|
22BEVPT0288M1ZP_118351
|
Axis bank
|
UTIB0004335
|
|
22BEVPT0288M1ZP
|
Material
|
1923
|
22BEXPJ7929D1Z6
|
GOVIND TRADERS
|
22BEXPJ7929D1Z6_112636
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BEXPJ7929D1Z6
|
Material
|
1924
|
22BEXPM8137C1ZB
|
MARKAM SOUND SERVICES AND MATERIAL
|
22BEXPM8137C1ZB_109276
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BEXPM8137C1ZB
|
Material
|
1925
|
22BEYPJ9802G1Z7
|
BOLBUM TRADERS AND CONSTRUCTIONS
|
22BEYPJ9802G1Z7_114555
|
Bank of Maharastra
|
MAHB0000063
|
|
22BEYPJ9802G1Z7
|
Material
|
1926
|
22BFAPA8386R1Z2
|
PRATIK CONSTRUCTION CO.
|
22BFAPA8386R1Z2_108702
|
Allahabad Bank
|
ALLA0210210
|
|
22BFAPA8386R1Z2
|
Material
|
1927
|
22BFCPR2953H2ZI
|
BABA CONSTRUCTION AND BUILDING MATERIAL SUPPLIER
|
22BFCPR2953H2ZI_112037
|
Central Bank Of India
|
CBIN0284072
|
|
22BFCPR2953H2ZI
|
Material
|
1928
|
22BFNPC4528N1ZB
|
CHANDRAKAR TRANSPORT AND BUILDING MATERIALS
|
22763609613_97338
|
CHHATISGARH GRAMIN BANK
|
CRGB0008210
|
|
22BFNPC4528N1ZB
|
Material
|
1929
|
22BFOPR3774L1ZT
|
NISHAD BUILDING MATERIAL SUPPLIER
|
22BFOPR3774L1ZT_107711
|
Dena Bank
|
BKDN0820718
|
|
22BFOPR3774L1ZT
|
Material
|
1930
|
22BFTPV3839R1ZA
|
Verma Traders
|
22BFTPV3839R1ZA_113463
|
Indian Bank
|
IDIB000R545
|
|
22BFTPV3839R1ZA
|
Material
|
1931
|
22BFUPN4898D1ZX
|
VINOD KUMAR NISHAD
|
22BFUPN4898D1ZX_109256
|
Punjab National Bank
|
PUNB0725400
|
|
22BFUPN4898D1ZX
|
Material
|
1932
|
22BFYPT5378C1ZW
|
Pratap Building Material and Supplier
|
22bfypt5378c1zw_118710
|
Bank of Baroda
|
BARB0DBAMCH
|
|
22BFYPT5378C1ZW
|
Material
|
1933
|
22BGCPM5000K1ZV
|
MAHOR BOOK DEPOT, MANPUR
|
22BGCPM5000K1ZV_119926
|
Indian Bank
|
IDIB000M629
|
|
22BGCPM5000K1ZV
|
Admin
|
1934
|
22BGDPS2558F2ZH
|
SHRI RAMA ENTERPRISES
|
22BGDPS2558F2ZH_110168
|
VIJAYA BANK
|
VIJB0007636
|
|
22BGDPS2558F2ZH
|
Material
|
1935
|
22BGEPJ2581C1ZX
|
SAKSHAM ENTERPRISES
|
22BGEPJ2581C1ZX_120689
|
HDFC Bank
|
HDFC0000919
|
|
22BGEPJ2581C1ZX
|
Admin
|
1936
|
22BGEPV4865R1ZJ
|
Verma Hardware
|
22bgepv4865r1zj_121590
|
CHHATISGARH GRAMIN BANK
|
CRGB0008202
|
|
22BGEPV4865R1ZJ
|
Material
|
1937
|
22BGKPJ5677H1Z6
|
JAYSHREE JANGHEL
|
22BGKPJ5677H1Z6_113193
|
State Bank of India
|
SBIN0018629
|
|
22BGKPJ5677H1Z6
|
Material
|
1938
|
22BGLPP4523K1Z9
|
PAL TRADER AND HARDWARE
|
22843609763_97080
|
I.D.B.I.BANK
|
IBKL0001762
|
|
22BGLPP4523K1Z9
|
Material
|
1939
|
22BGMPC0393M1ZD
|
Chouhan Construction
|
22bgmpc0393m1zd_121381
|
Canara Bank
|
CNRB0017865
|
|
22BGMPC0393M1ZD
|
Material
|
1940
|
22BGPPV4680P1ZF
|
DADDU CONSTRUCTION AND TRADERS
|
22BGPPV4680P1ZF_108081
|
Syndicate Bank
|
SYNB0005265
|
|
22BGPPV4680P1ZF
|
Material
|
1941
|
22BGQPK7177R1ZF
|
राज बिल्डिंग मटेरियल सप्लायर
|
22823605506
|
Bank of Baroda
|
BARB0DBCHUI
|
|
22BGQPK7177R1ZF
|
Material
|
1942
|
22BGTPD9832R1ZL
|
ASHISH BUILDING MATERIAL SUPPLIER
|
22BGTPD9832R1ZL_118953
|
Axis bank
|
UTIB0004691
|
|
22BGTPD9832R1ZL
|
Material
|
1943
|
22BGVPS9757C1ZR
|
MS SHRI CONSTRUCTION
|
88853200153_104322
|
Bank of Maharastra
|
MAHB0001162
|
|
22BGVPS9757C1ZR
|
Material
|
1944
|
22BGXPM9918B1Z2
|
VIKKI TRANSPORT & MATERIAL SUPPLIER
|
22533606102
|
Indian Bank
|
IDIB000M629
|
|
22BGXPM9918B1Z2
|
Material
|
1945
|
22BHAPP8907K1Z6
|
YOGESH PATEL
|
22073606452
|
Central Bank Of India
|
CBIN0284072
|
|
22BHAPP8907K1Z6
|
Material
|
1946
|
22BHCPS2176M2Z3
|
Infinity Group
|
22BHCPS2176M2Z3_117157
|
HDFC Bank
|
HDFC0000919
|
|
22BHCPS2176M2Z3
|
Material
|
1947
|
22BHDPP5142H1ZL
|
PATEL BUILDING MATERIAL SUPPLIER
|
22BHDPP5142H1ZL_113859
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BHDPP5142H1ZL
|
Material
|
1948
|
22BHDPR4041R1Z2
|
VINAY SINHA BUILDING MATARIAL SUPPLIERS
|
22523609648_95838
|
Axis bank
|
UTIB0001399
|
|
22BHDPR4041R1Z2
|
Material
|
1949
|
22BHGPT7857N1ZJ
|
MAHAMAYA KRISHI KENDRA
|
22BHGPT7857N1ZJ_110613
|
ICICI BANK
|
ICIC0000624
|
|
22BHGPT7857N1ZJ
|
Material
|
1950
|
22BHGPV8926C1Z8
|
VERMA TRADERS
|
22BHGPV8926C1Z8_116045
|
Axis bank
|
UTIB0004340
|
|
22BHGPV8926C1Z8
|
Material
|
1951
|
22BHJPD1380D2ZY
|
Anant Buildcon
|
22bhjpd1380d2zy_121653
|
Bank of Baroda
|
BARB0RISALI
|
|
22BHJPD1380D2ZY
|
Material
|
1952
|
22BHMPC4360F1ZR
|
SHRI JALARAM TRADERS
|
22BHMPC4360F1ZR_112290
|
Andhra Bank
|
ANDB0001702
|
|
22BHMPC4360F1ZR
|
Material
|
1953
|
22BHMPR9635Q1ZD
|
RAJPUT FLYASH BRICKS
|
22BHMPR9635Q1ZD_112883
|
Oriental Bank of Comm.
|
ORBC0100704
|
|
22BHMPR9635Q1ZD
|
Material
|
1954
|
22BHTPD5521J1ZD
|
VANDANA HARDWARE
|
22BHTPD5521J1ZD_115716
|
Bank of Baroda
|
BARB0PADUMT
|
|
22BHTPD5521J1ZD
|
Material
|
1955
|
22BHUPJ4356E1ZA
|
Janghel Hardware And Welding Workshop
|
22Bhupj4356e1za_117840
|
State Bank of India
|
SBIN0000369
|
|
22BHUPJ4356E1ZA
|
Material
|
1956
|
22BHWPB2141M1ZC
|
DEVRAJ BANJARE
|
22BHWPB2141M1ZC_112604
|
Punjab National Bank
|
PUNB0725400
|
|
22BHWPB2141M1ZC
|
Material
|
1957
|
22BHWPB2148C1ZQ
|
HARI OM KRISHI KENDRA AND BUILDING ATERIAL
|
22BHWPB2148C1ZQ_108341
|
Punjab National Bank
|
PUNB0267800
|
|
22BHWPB2148C1ZQ
|
Material
|
1958
|
22BHWPS1551C2ZB
|
C D S Traders
|
22BHWPs1551c2zb_114987
|
State Bank of India
|
SBIN0000369
|
|
22BHWPS1551C2ZB
|
Material
|
1959
|
22BICPS0520A1Z6
|
ONKAR SAHU
|
22973607412_79982
|
CHHATISGARH GRAMIN BANK
|
CRGB0008242
|
|
22BICPS0520A1Z6
|
Material
|
1960
|
22BICPS0910E2ZV
|
AMBE HARDWARE
|
22533606878
|
Axis bank
|
UTIB0001399
|
|
22BICPS0910E2ZV
|
Material
|
1961
|
22BIEPD2815F1ZZ
|
DESHMUKH TRADERS AND TRANSPORTER
|
22BIEPD2815F1ZZ_111062
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BIEPD2815F1ZZ
|
Material
|
1962
|
22BIMPA0786J1ZB
|
Aman Abbi
|
22BIMPA0786J1ZB_118736
|
I.D.B.I.BANK
|
IBKL0000525
|
|
22BIMPA0786J1ZB
|
Material
|
1963
|
22BIMPB7673P1ZQ
|
K S B MATERIALS
|
22BIMPB7673P1ZQ_111033
|
Punjab National Bank
|
PUNB0725400
|
|
22BIMPB7673P1ZQ
|
Material
|
1964
|
22BINPP2378A1ZE
|
A H ASSOCIATES
|
22233608498_95069
|
Punjab National Bank
|
PUNB0049200
|
|
22BINPP2378A1ZE
|
Material
|
1965
|
22BISPS5202B1ZJ
|
VISHNU RAM SAHU
|
22BISPS5202B1ZJ_111397
|
State Bank of India
|
SBIN0000464
|
|
22BISPS5202B1ZJ
|
Material
|
1966
|
22BISPS7204R1ZG
|
NARESH KUMAR SAHU
|
22BISPS7204R1ZG_111420
|
State Bank of India
|
SBIN0030400
|
|
22BISPS7204R1ZG
|
Material
|
1967
|
22BIUPK1155P1ZS
|
VAISHNAW FABRICATION AND WELDING WORKSHOP
|
22BIUPK1155P1ZS_109473
|
Central Bank Of India
|
CBIN0284072
|
|
22BIUPK1155P1ZS
|
Material
|
1968
|
22BIXPK4575J1ZN
|
VERMA TRADERS
|
22BIXPK4575J1ZN_119463
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BIXPK4575J1ZN
|
Material
|
1969
|
22BIXPS9994R1ZI
|
Rajesh Kumar Sonkatar
|
22103606678
|
Central Bank Of India
|
CBIN0284072
|
|
22BIXPS9994R1ZI
|
Material
|
1970
|
22BJAPK4717N1Z8
|
TARA TRADERS
|
22BJAPK4717N1Z8_117943
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BJAPK4717N1Z8
|
Material
|
1971
|
22BJAPV5100Q1Z4
|
VARMA TRADERS AND CONS.
|
22BJAPV5100Q1Z4_117407
|
Union Bank of India
|
UBIN0913189
|
|
22BJAPV5100Q1Z4
|
Material
|
1972
|
22BJBPM3509F2ZP
|
MESHRAM BUILDING MATERIAL SUPPLAYARS AND CONST.
|
22BJBPM3509F2ZP_114197
|
Indian Bank
|
IDIB000M629
|
|
22BJBPM3509F2ZP
|
Material
|
1973
|
22BJDPS9393H1ZS
|
LAXMI TRADORS SURGI (RJN)
|
22823606185
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
22BJDPS9393H1ZS
|
Material
|
1974
|
22BJFPP4569L1ZS
|
DHARAMESH PATEL
|
22533608042_92899
|
Axis bank
|
UTIB0004691
|
|
22BJFPP4569L1ZS
|
Material
|
1975
|
22BJJPC3311F1Z0
|
JAI KANWAR TRADERS
|
22BJJPC3311F1Z0_109468
|
Axis bank
|
UTIB0003278
|
|
22BJJPC3311F1Z0
|
Material
|
1976
|
22BJJPS1322N1Z4
|
Raveena Traders
|
22bjjps1322n1z4_121616
|
Canara Bank
|
CNRB0002548
|
|
22BJJPS1322N1Z4
|
Material
|
1977
|
22BJLPS0065G1ZB
|
HARIOM BOREWELLS AND PUMPS
|
22BJLPS0065G1ZB_123545
|
Bank of India
|
BKID0009303
|
|
22BJLPS0065G1ZB
|
Material
|
1978
|
22BJPPD8117E1ZH
|
DEWANGAN LETH ENGINEERING AND FABRICATION
|
22BJPPD8117E1ZH_107139
|
Bank of Baroda
|
BARB0PADUMT
|
|
22BJPPD8117E1ZH
|
Material
|
1979
|
22BJPPD8163A1ZJ
|
TUMANLAL DEVANGAN
|
22BJPPD8163A1ZJ_108836
|
Bank of Baroda
|
BARB0PADUMT
|
|
22BJPPD8163A1ZJ
|
Material
|
1980
|
22BJRPK7035G1Z5
|
DEEPAK KHANDEKWAL
|
22BJRPK7035G1Z5_109137
|
CHHATISGARH GRAMIN BANK
|
CRGB0008245
|
|
22BJRPK7035G1Z5
|
Material
|
1981
|
22BJRPM9960N1ZA
|
Ma tera sahra materiyal saplayar
|
22693607469
|
Bank of Maharastra
|
MAHB0001131
|
|
22BJRPM9960N1ZA
|
Material
|
1982
|
22BJSPS7265P1Z5
|
GAURAV TRADERS
|
22603607955_100206
|
State Bank of India
|
SBIN0009092
|
|
22BJSPS7265P1Z5
|
Material
|
1983
|
22BJVPV9588H1Z2
|
MUNJARE SUPPLIER
|
22BJVPV9588H1Z2_112417
|
Punjab National Bank
|
PUNB0739000
|
|
22BJVPV9588H1Z2
|
Material
|
1984
|
22BKAPP5690Q1ZL
|
SHREE HARI COMPUTER
|
22BKAPP5690Q1ZL_121696
|
State Bank of India
|
SBIN0000464
|
|
22BKAPP5690Q1ZL
|
Admin
|
1985
|
22BKBPM1892G1ZC
|
AALEKH PHOTO COPY AND STATIONERY MART
|
22343610620_105930
|
Dena Bank
|
BKDN0820345
|
|
22BKBPM1892G1ZC
|
Material
|
1986
|
22BKGPP0474G1ZC
|
PAL KRISHI KENDR AND TRADERS
|
22BKGPP0474G1ZC_108237
|
ICICI BANK
|
ICIC0003284
|
|
22BKGPP0474G1ZC
|
Material
|
1987
|
22BKGPV2867K1ZO
|
Shri Traders And Construction
|
22BKGpv2867k1zo_121822
|
HDFC Bank
|
HDFC0009251
|
|
22BKGPV2867K1ZO
|
Material
|
1988
|
22BKIPP3377E1Z6
|
CHAITANYA PHLY AS BRICKS COMPANY KEKTITOLA
|
22943608350_85681
|
Dena Bank
|
BKDN0820641
|
|
22BKIPP3377E1Z6
|
Material
|
1989
|
22BKMPS4648K1ZM
|
R K INGINEERING
|
22BKMPS4648K1ZM_111272
|
Union Bank of India
|
UBIN0542415
|
|
22BKMPS4648K1ZM
|
Material
|
1990
|
22BKPPS1702P1ZS
|
RAMESH KUMAR SONKATAR
|
22593605972
|
State Bank of India
|
SBIN0007939
|
|
22BKPPS1702P1ZS
|
Material
|
1991
|
22BKTPG6173Q1ZF
|
SUBH TRADING AND COMPANY
|
88913600051_102182
|
Indian Bank
|
IDIB000A676
|
|
22BKTPG6173Q1ZF
|
Material
|
1992
|
22BLAPM8190D1ZC
|
M/S SHANKAR LAL MANDAVI
|
22623609011_96266
|
Axis bank
|
UTIB0001399
|
|
22BLAPM8190D1ZC
|
Material
|
1993
|
22BLHPV2998H1ZK
|
Bupendra Verma Build. Material Supplier
|
22BLHPV2998H1ZK_109487
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BLHPV2998H1ZK
|
Material
|
1994
|
22BLOPM7773A1Z1
|
MANDAVEE TRADERS
|
22733607447_79867
|
Indian Bank
|
IDIB000M629
|
|
22BLOPM7773A1Z1
|
Material
|
1995
|
22BLSPO7373K1ZP
|
MAA LAXMI PATI FURNITURE HOUSE
|
22953609945_100144
|
State Bank of India
|
SBIN0014747
|
|
22BLSPO7373K1ZP
|
Material
|
1996
|
22BLTPD1655F1ZA
|
OM SAI HARDWARE AND BUILDING MATERIAL SUPPLIER
|
22173608531_89061
|
Union Bank of India
|
UBIN0554944
|
|
22BLTPD1655F1ZA
|
Material
|
1997
|
22BMFPS3861P2ZH
|
Vira Group
|
22bmfps3861p2zh_118814
|
Union Bank of India
|
UBIN0817023
|
|
22BMFPS3861P2ZH
|
Material
|
1998
|
22BMHPA3364F1ZL
|
MADHAV INDUSTRIES
|
22BMHPA3364F1ZL_108188
|
Bank of Baroda
|
BARB0CHOUBE
|
|
22BMHPA3364F1ZL
|
Material
|
1999
|
22BMRPN9821L1ZF
|
HARE KA SAHARA SHREE SHYAM HAMARA
|
22BMRPN9821L1ZF_115475
|
Bank of Maharastra
|
MAHB0001131
|
|
22BMRPN9821L1ZF
|
Material
|
2000
|
22BMRPV3885Q1ZT
|
MAA AMBE KRISHI KENDRA
|
22BMRPV3885Q1ZT_121320
|
Bank of Maharastra
|
MAHB0000634
|
|
22BMRPV3885Q1ZT
|
Material
|
2001
|
22BMYPJ9098Q1ZP
|
JANGHEL BILDING MATERIAL SUPPLIERS
|
22BMYPJ9098Q1ZP_108722
|
Bank of India
|
BKID0009301
|
|
22BMYPJ9098Q1ZP
|
Material
|
2002
|
22BMZPV2554A1ZU
|
VERMA JI MATERIAL SUPPLIER
|
22BMZPV2554A1ZU_111508
|
Bank of Baroda
|
BARB0DBCHUI
|
|
22BMZPV2554A1ZU
|
Material
|
2003
|
22BNAPD1179F1ZM
|
JAI AMBE TRADERS .
|
22BNAPD1179F1ZM_109135
|
CHHATISGARH GRAMIN BANK
|
CRGB0008227
|
|
22BNAPD1179F1ZM
|
Material
|
2004
|
22BNAPV6360G1Z1
|
JAI BHAVANIYA TRANSPORT
|
22BNAPV6360G1Z1_114693
|
Bank of Maharastra
|
MAHB0000634
|
|
22BNAPV6360G1Z1
|
Material
|
2005
|
22BNDPR9401D1ZC
|
YASH TRADERS
|
22BNDPR9401D1ZC_122217
|
Bank of Maharastra
|
MAHB0000584
|
|
22BNDPR9401D1ZC
|
Material
|
2006
|
22BNEPS9755E1ZR
|
SAHU TRANSPORT AND BUILDING MATERIAL SUPPLYER
|
22483608409_87750
|
Bank of Baroda
|
BARB0DBAMAT
|
|
22BNEPS9755E1ZR
|
Material
|
2007
|
22BNGPJ3404F1ZM
|
MINESH BILDING MATERIAL SUPPLYAR AND TREDERS
|
22BNGPJ3404F1ZM_107303
|
HDFC Bank
|
HDFC0009251
|
|
22BNGPJ3404F1ZM
|
Material
|
2008
|
22BNGPP2057J1Z0
|
SACHIN PILLAY CONSTRUCTION
|
22BNGPP2057J1Z0_111758
|
Allahabad Bank
|
ALLA0210210
|
|
22BNGPP2057J1Z0
|
Material
|
2009
|
22BNIPD6604F1ZI
|
DEWANGAN TRADERS
|
22BNIPD6604F1ZI_108724
|
Punjab National Bank
|
PUNB0739000
|
|
22BNIPD6604F1ZI
|
Material
|
2010
|
22BNJPM7438P1ZD
|
YESH TRADERS
|
22BNJPM7438P1ZD_117047
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BNJPM7438P1ZD
|
Material
|
2011
|
22BNSPR4594Q1ZU
|
Netaam bilding meterial supplier (khapri darbaar)
|
22253607905_79769
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BNSPR4594Q1ZU
|
Material
|
2012
|
22BNWPG4309N1ZM
|
J K TRADERS
|
22BNWPG4309N1ZM_120630
|
Bank of Baroda
|
BARB0DBAMAT
|
|
22BNWPG4309N1ZM
|
Material
|
2013
|
22BOBPP7770J1ZP
|
PANCHBHAYE KRISHI FARMA
|
22153606214_88848
|
Axis bank
|
UTIB0001399
|
|
22BOBPP7770J1ZP
|
Material
|
2014
|
22BOHPV8117B1Z3
|
Verma Traders And Hardwares
|
22bohpv8117b1z3_121017
|
Punjab National Bank
|
PUNB0725400
|
|
22BOHPV8117B1Z3
|
Material
|
2015
|
22BOKPG9298D1ZR
|
KANHA TRADERS
|
22BOKPG9298D1ZR_122525
|
ICICI BANK
|
ICIC0000624
|
|
22BOKPG9298D1ZR
|
Material
|
2016
|
22BOOPS4066M1ZC
|
Maharaj Traders
|
22boops4066m1zc_115988
|
Axis bank
|
UTIB0000521
|
|
22BOOPS4066M1ZC
|
Material
|
2017
|
22BOPPK3620A1ZI
|
BUPESH KUMAR
|
22BOPPK3620A1ZI_110989
|
Canara Bank
|
CNRB0005260
|
|
22BOPPK3620A1ZI
|
Material
|
2018
|
22BOQPN2838J1ZL
|
NANDESHWAR BUILDING MATERIAL SUPPLIER
|
22BOQPN2838J1ZL_113352
|
Bank of Baroda
|
BARB0DBMOHL
|
|
22BOQPN2838J1ZL
|
Material
|
2019
|
22BOTPS4206L1ZJ
|
SAHU TRADERS
|
22BOTPS4206L1ZJ_115060
|
Bank of India
|
BKID0009309
|
|
22BOTPS4206L1ZJ
|
Material
|
2020
|
22BOYPC6838M1ZA
|
KRC KRISHI KENDRA
|
22BOYPC6838M1ZA_120979
|
Axis bank
|
UTIB0000521
|
|
22BOYPC6838M1ZA
|
Material
|
2021
|
22BPBPC8454F1ZA
|
Chandrakar Traders And Hardwares
|
22bpbpc8454f1za_121002
|
Punjab National Bank
|
PUNB0725400
|
|
22BPBPC8454F1ZA
|
Material
|
2022
|
22BPDPB4118P1Z3
|
Panchmukhi Enterprise
|
22bpdpb4118p1z3_118706
|
State Bank of India
|
SBIN0009093
|
|
22BPDPB4118P1Z3
|
Material
|
2023
|
22BPEPG5470A1ZJ
|
SOMNI ELECTRICALS AND ELECTRONICS WITH HARDWARE
|
22BPEPG5470a1zj_118165
|
Central Bank Of India
|
CBIN0281372
|
|
22BPEPG5470A1ZJ
|
Material
|
2024
|
22BPFPS8654K1ZD
|
SHIVKRIPA CONSTRUCTION KARMARI
|
22213606860
|
CHHATISGARH GRAMIN BANK
|
CRGB0008221
|
|
22BPFPS8654K1ZD
|
Material
|
2025
|
22BPGPG2273B1ZK
|
GODAWARI TRANSPORT AND BUILDING MATERIAL
|
22BPGPG2273B1ZK_108545
|
Dena Bank
|
BKDN0831765
|
|
22BPGPG2273B1ZK
|
Material
|
2026
|
22BPLD01702B2D4
|
ITESH KUMAR SAHU
|
22BPLD01702B2D4_120579
|
CHHATISGARH GRAMIN BANK
|
CRGB0008211
|
|
22BPLD01702B2D4
|
Admin
|
2027
|
22BPLD01702B2D5
|
KANHAIYA SAHU
|
22BPLD01702B2D5_121003
|
CHHATISGARH GRAMIN BANK
|
CRGB0008218
|
|
22BPLD01702B2D5
|
Admin
|
2028
|
22BPNPR3108B1ZA
|
Hind Furnitures and Electronics Surgi
|
22BPNPR3108B1ZA_109053
|
State Bank of India
|
SBIN0009093
|
|
22BPNPR3108B1ZA
|
Material
|
2029
|
22BPZPD8752B1ZS
|
Durgesh Constraction And Materiyal Saplayar
|
22323607915_79713
|
Bank of Baroda
|
BARB0PADPUR
|
|
22BPZPD8752B1ZS
|
Material
|
2030
|
22BPZPD8752B2ZR
|
DURGESH CONSTRUCTION AND MATERIAL
|
22BPZPD8752B2ZR_110293
|
Bank of Baroda
|
BARB0DBAMCH
|
|
22BPZPD8752B2ZR
|
Material
|
2031
|
22BPZPR1992F2Z9
|
RASHEE TRADERS
|
22BPZPR1992F2Z9_114457
|
Punjab National Bank
|
PUNB0739000
|
|
22BPZPR1992F2Z9
|
Material
|
2032
|
22BQCPS2810P1ZQ
|
PRAGYA DEYARI EVA TRADERS
|
22BQCPS2810P1ZQ_121972
|
UCO Bank
|
UCBA0002250
|
|
22BQCPS2810P1ZQ
|
Material
|
2033
|
22BQGPR7451F1ZT
|
RAMKUMAR SLAME KRISHI FORM AND MATERIAL SUPLAYAR
|
22933608501_90504
|
Bank of Baroda
|
BARB0DBMOHL
|
|
22BQGPR7451F1ZT
|
Material
|
2034
|
22BQIPR6809R1Z2
|
RATIRAM SAHU
|
22BQIPR6809R1Z2_107635
|
Bank of Maharastra
|
MAHB0000584
|
|
22BQIPR6809R1Z2
|
Material
|
2035
|
22BQIPS2820R1ZE
|
SATYA CONSTRUCTION
|
22063605924
|
Union Bank of India
|
UBIN0542415
|
|
22BQIPS2820R1ZE
|
Material
|
2036
|
22BQJPD2466H2Z2
|
MS DEWANGAN BUILDING MATERIAL SUPPLYER
|
22913106343_91027
|
Indian Bank
|
IDIB000M629
|
|
22BQJPD2466H2Z2
|
Material
|
2037
|
22BQJPM2017D1ZF
|
Shree Shai Traders And Hardware
|
22BQjpm2017D1ZF_114850
|
Axis bank
|
UTIB0001399
|
|
22BQJPM2017D1ZF
|
Material
|
2038
|
22BQKPP9130K1ZK
|
Lurd Mata Electrical
|
22bqkpp9130k1zk_115710
|
Punjab National Bank
|
PUNB0677700
|
|
22BQKPP9130K1ZK
|
Material
|
2039
|
22BQMPS6970E1ZI
|
SHRIRAM TRADERS
|
22BQMPS6970E1ZI_109857
|
Allahabad Bank
|
ALLA0210210
|
|
22BQMPS6970E1ZI
|
Material
|
2040
|
22BQPPS0673B1ZX
|
santosh singh
|
22493606124
|
Axis bank
|
UTIB0001399
|
|
22BQPPS0673B1ZX
|
Material
|
2041
|
22BQUPP7808Q1ZT
|
पॉल ट्रेडर्स एंड सप्लायर
|
22BQUPP7808Q1ZT_109235
|
Axis bank
|
UTIB0000521
|
|
22BQUPP7808Q1ZT
|
Material
|
2042
|
22BQWPJ2640C1Z2
|
TARUN KRISI KENDRA , BULDING MATERIAL SUPLAYER
|
22BQWPJ2640C1Z2_121412
|
State Bank of India
|
SBIN0014747
|
|
22BQWPJ2640C1Z2
|
Material
|
2043
|
22BQXPT6933R1ZK
|
TIWARI KRISHI FARM
|
22BQXPT6933R1ZK_111658
|
Punjab National Bank
|
PUNB0739000
|
|
22BQXPT6933R1ZK
|
Material
|
2044
|
22BRGPR9899Q1ZM
|
MS Kadiyam and Company
|
22BRGPR9899Q1ZM_107946
|
Indian Bank
|
IDIB000M629
|
|
22BRGPR9899Q1ZM
|
Material
|
2045
|
22BRKPJ1969F1ZS
|
CHANDAN COMPUTERS
|
22BRKPJ1969F1ZS_121687
|
Bank of Maharastra
|
MAHB0001103
|
|
22BRKPJ1969F1ZS
|
Admin
|
2046
|
22BRMPD6506J1ZW
|
DHANKER TRADERS
|
88743600096_104876
|
Union Bank of India
|
UBIN0817571
|
|
22BRMPD6506J1ZW
|
Material
|
2047
|
22BRPPC8750G1ZR
|
B.M.TRADERS
|
22BRPPC8750G1ZR_110629
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BRPPC8750G1ZR
|
Material
|
2048
|
22BRQPB7242B1Z8
|
HANU CONSTRUCTIONS
|
22BRQPB7242B1Z8_123563
|
Central Bank Of India
|
CBIN0283596
|
|
22BRQPB7242B1Z8
|
Material
|
2049
|
22BRUPM5138D1ZQ
|
MANIKPURI TRADERS
|
22943609514_95747
|
Punjab National Bank
|
PUNB0738900
|
|
22BRUPM5138D1ZQ
|
Material
|
2050
|
22BSBPM1624G1ZA
|
CHINTU ENTERPRISES
|
22BSBPM1624G1ZA_119545
|
Bank of Baroda
|
BARB0DBCHUI
|
|
22BSBPM1624G1ZA
|
Admin
|
2051
|
22BSCPK1275L1ZT
|
S.K.IENGINIRING WORKS CHICHOLA
|
22083609890_100061
|
CHHATISGARH GRAMIN BANK
|
CRGB0008208
|
|
22BSCPK1275L1ZT
|
Material
|
2052
|
22BSDPS7102M1ZO
|
SHREE BALA JI TRADERS
|
22813606239_105663
|
Axis bank
|
UTIB0000521
|
|
22BSDPS7102M1ZO
|
Material
|
2053
|
22BSFPA5658E1Z4
|
AMRIYA TRADERS
|
22853609515_95668
|
Punjab National Bank
|
PUNB0738900
|
|
22BSFPA5658E1Z4
|
Material
|
2054
|
22BSIPG4002R1ZS
|
GUPTA TILES
|
22BSIPG4002R1ZS_112935
|
Indian Bank
|
IDIB000R075
|
|
22BSIPG4002R1ZS
|
Material
|
2055
|
22BSKPM0959D1ZV
|
JAY MAA BAMBLE SHG CHHUIKHADAN
|
22BSKPM0959D1ZV_114619
|
CHHATISGARH GRAMIN BANK
|
CRGB0008120
|
|
22BSKPM0959D1ZV
|
Material
|
2056
|
22BSUPR6680N1ZP
|
Rajput Traders
|
22BSUPR6680N1ZP_114857
|
Axis bank
|
UTIB0004335
|
|
22BSUPR6680N1ZP
|
Material
|
2057
|
22BTDPT7267B1ZQ
|
KAMAL ELECTICALS AND GENERAL ORDER SUPPLIER
|
22BTDPT7267B1ZQ_119054
|
Bandhan Bank Limited
|
BDBL0001444
|
|
22BTDPT7267B1ZQ
|
Material
|
2058
|
22BTGPM8197J1Z6
|
MB TREDARS
|
22BTGPM8197J1Z6_111998
|
Axis bank
|
UTIB0001399
|
|
22BTGPM8197J1Z6
|
Material
|
2059
|
22BTKPD8691J1ZC
|
Dongre Building Material Supplier(22653609722)
|
22653609722_96395
|
Indian Bank
|
IDIB000M629
|
|
22BTKPD8691J1ZC
|
Material
|
2060
|
22BTQPA0293K1ZP
|
SAHAJ ABBI
|
22BTQPA0293K1ZP_118324
|
Bank of Baroda
|
BARB0DURGXX
|
|
22BTQPA0293K1ZP
|
Material
|
2061
|
22BTUPR3094K1ZZ
|
RAJ TRANSPORT
|
22BTUPR3094K1ZZ_115251
|
HDFC Bank
|
HDFC0009251
|
|
22BTUPR3094K1ZZ
|
Material
|
2062
|
22BTWPM7564B1ZE
|
आयुष ट्रेडर्स
|
22BTWPM7564B1ZE_107503
|
Bank of Baroda
|
BARB0DBCHUI
|
|
22BTWPM7564B1ZE
|
Material
|
2063
|
22BUCPK9742C1ZW
|
KANWAR HARDWARE AND KRISHI KENDR
|
22BUCPK9742C1ZW_108535
|
HDFC Bank
|
HDFC0000919
|
|
22BUCPK9742C1ZW
|
Material
|
2064
|
22BUFPP3224B1Z9
|
BHAGAT BUILDING MATERIYAL SAPLAYAR
|
22BUFPP3224B1Z9_110962
|
Bank of Maharastra
|
MAHB0000634
|
|
22BUFPP3224B1Z9
|
Material
|
2065
|
22BUKPS0747R1ZY
|
SHARMA MINERALS
|
22BUKPS0747R1ZY_113031
|
Development Credit Bank Ltd.
|
DCBL0000147
|
|
22BUKPS0747R1ZY
|
Material
|
2066
|
22BVAPG1515J1Z6
|
NEELKANTH GANDHRV CONSTRUCTION AND SUPPLIER
|
22603609895_98054
|
Central Bank Of India
|
CBIN0281372
|
|
22BVAPG1515J1Z6
|
Material
|
2067
|
22BVAPG1527N1ZU
|
ATESH GANJIR BUILDING MATERIAL SUPP
|
22BVAPG1527N1ZU_110541
|
State Bank of India
|
SBIN0030400
|
|
22BVAPG1527N1ZU
|
Material
|
2068
|
22BVEPD3908E1Z7
|
Dewangan Traders
|
22bvepd3908e1z7_117402
|
State Bank of India
|
SBIN0003757
|
|
22BVEPD3908E1Z7
|
Material
|
2069
|
22BVKPM6991A1ZJ
|
AAKRITI NX
|
22BVKPM6991A1ZJ_110788
|
Bank of India
|
BKID0009303
|
|
22BVKPM6991A1ZJ
|
Material
|
2070
|
22BVNPS9425A1ZJ
|
tekram sinha bilding materiyal saplayar
|
22043606032
|
Bank of Baroda
|
BARB0RAJRAI
|
|
22BVNPS9425A1ZJ
|
Material
|
2071
|
22BVPPD6264C1ZT
|
Bhuneshwar Ram Devdas
|
22bvppd6264c1zt_120034
|
Axis bank
|
UTIB0001399
|
|
22BVPPD6264C1ZT
|
Material
|
2072
|
22BVPPJ5112B1Z4
|
GURU KRIPA CONSTRUCTION AND MATERIALS SUPPLIERS
|
22bVPPJ5112B1Z4_116644
|
HDFC Bank
|
HDFC0009251
|
|
22BVPPJ5112B1Z4
|
Material
|
2073
|
22BVPPS3989B1Z6
|
VANI TRADERS
|
22783402701_101861
|
Bank of India
|
BKID0009309
|
|
22BVPPS3989B1Z6
|
Material
|
2074
|
22BVQPA6948B1ZQ
|
SAI FABRICATION
|
22BVAPA6948B1ZQ_110751
|
Indian Overseas Bank
|
IOBA0003371
|
|
22BVQPA6948B1ZQ
|
Material
|
2075
|
22BWLPS0490Q1ZV
|
Om Sai welding and Building Material Supplier
|
22BWLPS0490Q1ZV_107915
|
Punjab National Bank
|
PUNB0677700
|
|
22BWLPS0490Q1ZV
|
Material
|
2076
|
22BWOPS6972C1Z6
|
SAHU TRANSPORT AND BULDING MATERIAL SUPPLIER
|
22BWOPS6972C1Z6_109750
|
State Bank of India
|
SBIN0000464
|
|
22BWOPS6972C1Z6
|
Material
|
2077
|
22BWPPS4255P1ZQ
|
chandra shekhar sinha
|
22853605635
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BWPPS4255P1ZQ
|
Material
|
2078
|
22BWQPR9624G1Z2
|
OM BUILDING MATERIAL SUPPLIER
|
22BWQPR9624G1Z2_109055
|
Dena Bank
|
BKDN0831765
|
|
22BWQPR9624G1Z2
|
Material
|
2079
|
22BWQPS7744N1ZL
|
SANCHETI BUILDING MATERIAL AND CONTRUSTION
|
22313605932
|
Axis bank
|
UTIB0001399
|
|
22BWQPS7744N1ZL
|
Material
|
2080
|
22BWWPM7171B1ZD
|
JYOTI TRADERS
|
22BWWPM7171B1ZD_106954
|
Dena Bank
|
BKDN0821068
|
|
22BWWPM7171B1ZD
|
Material
|
2081
|
22BWYPN2118P1ZW
|
MS TRIPTI TRADERS
|
22BWYPN2118P1ZW_114781
|
|
|
|
22BWYPN2118P1ZW
|
Material
|
2082
|
22BXFPS0660F1ZQ
|
ROYAL COORPORATION
|
22723606046
|
Union Bank of India
|
UBIN0913189
|
|
22BXFPS0660F1ZQ
|
Material
|
2083
|
22BXIPP7284F1Z8
|
PARAKH AGENCY
|
22BXIPP7284F1Z8_109099
|
State Bank of India
|
SBIN0018630
|
|
22BXIPP7284F1Z8
|
Material
|
2084
|
22BXIPS2507N128
|
SAHU TRADERS AND HARDWARE
|
22BXIPS2507N128_124010
|
UCO Bank
|
UCBA0003322
|
|
22BXIPS2507N128
|
Material
|
2085
|
22BXIPS2507N1Z8
|
SAHU TRADERS AND HARDWARE
|
22BXIPS2507N1Z8_124020
|
UCO Bank
|
UCBA0003322
|
|
22BXIPS2507N1Z8
|
Material
|
2086
|
22BXRPV9659M1Z7
|
KISHAN SOCIETY KRISHI KENDRA
|
22BXRPV9659M1Z7_118377
|
Punjab National Bank
|
PUNB0278200
|
|
22BXRPV9659M1Z7
|
Material
|
2087
|
22BXTPP6713Q1ZM
|
PANCHE KRISHI FARM jamgon
|
22444607461_95063
|
CHHATISGARH GRAMIN BANK
|
CRGB0008237
|
|
22BXTPP6713Q1ZM
|
Material
|
2088
|
22BXWPS1622J1Z4
|
Mohan Kumar Sahu
|
22bxwps1622j1z4_111121
|
Indian Bank
|
IDIB000R545
|
|
22BXWPS1622J1Z4
|
Material
|
2089
|
22BYAPA0864P1ZK
|
AGRAWAL STATIONERY AND JOURNAL
|
22BYAPA0864P1ZK_119556
|
State Bank of India
|
SBIN0007939
|
|
22BYAPA0864P1ZK
|
Admin
|
2090
|
22BYHPS1674J1Z5
|
SINHA TRADERS
|
22133609911_98053
|
Punjab National Bank
|
PUNB0267800
|
|
22BYHPS1674J1Z5
|
Material
|
2091
|
22BYIPD6804N1ZD
|
DEWANGAN TRADERS AND CONSTRUCTION
|
22BYIPD6804N1ZD_107140
|
I.D.B.I.BANK
|
IBKL0001762
|
|
22BYIPD6804N1ZD
|
Material
|
2092
|
22BYKPV1083P1ZS
|
PIYANSHEE TRADERS AND CONSTRUCTIONS
|
22BYKPV1083P1ZS_117658
|
HDFC Bank
|
HDFC0000919
|
|
22BYKPV1083P1ZS
|
Material
|
2093
|
22BYXPS5261H1ZV
|
MS VAIDAIHI
|
22BYXPS5261H1ZV_108657
|
HDFC Bank
|
HDFC0000919
|
|
22BYXPS5261H1ZV
|
Material
|
2094
|
22BYYPK3098R1ZA
|
CHANDRAWANSHI BUILDING MATERIAL SUPPLIER
|
22153610191_105034
|
State Bank of India
|
SBIN0003757
|
|
22BYYPK3098R1ZA
|
Material
|
2095
|
22BZBPR4467B1ZM
|
Ms RAJPUT TRADERS
|
22BZBPR4467B1ZM_110598
|
Bank of India
|
BKID0009301
|
|
22BZBPR4467B1ZM
|
Material
|
2096
|
22BZDPD4635D1Z0
|
Dhankar Bulding Material Supplier
|
22bzdpd4635d1z0_116584
|
Canara Bank
|
CNRB0015265
|
|
22BZDPD4635D1Z0
|
Material
|
2097
|
22BZDPP8845H1Z4
|
MAA AHILYA DEVI CONSTRUCTION
|
22BZDPP8845H1Z4_107325
|
Bank of Baroda
|
BARB0DBCHUI
|
|
22BZDPP8845H1Z4
|
Material
|
2098
|
22BZJPN1882Q1ZQ
|
NETAM MATERIAL SUPPLIER
|
22BZJPN1882Q1ZQ_112869
|
Bank of Baroda
|
BARB0DBMOHL
|
|
22BZJPN1882Q1ZQ
|
Material
|
2099
|
22BZJPT6525Q1ZM
|
DESHRAM BUILDING MATERIAL SUPPLIER
|
22BZJPT6525Q1ZM_118780
|
CHHATISGARH GRAMIN BANK
|
CRGB0008211
|
|
22BZJPT6525Q1ZM
|
Material
|
2100
|
22BZNPR0032G1ZN
|
RAJ TRADERS
|
22BZNPR0032G1ZN_117848
|
Bank of India
|
BKID0009303
|
|
22BZNPR0032G1ZN
|
Material
|
2101
|
22BZTPV5924M1ZH
|
VERMA DECORATION AND HARDWARE
|
22bztpv5924m1zh_122192
|
Axis bank
|
UTIB0001399
|
|
22BZTPV5924M1ZH
|
Material
|
2102
|
22BZWPS5907A1Z7
|
RADHE SHAYAM SAHU
|
22483605984
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BZWPS5907A1Z7
|
Material
|
2103
|
22BZYPS7233R2Z6
|
SAHU MATERIAL SUPPLIER CHHURIA
|
22BZYPS7233R2Z6_123608
|
CHHATISGARH GRAMIN BANK
|
CRGB0008211
|
|
22BZYPS7233R2Z6
|
Material
|
2104
|
22CALPD6385E1ZT
|
DHANKAR TRADERS RATANBHAT
|
22CALPD6385e1ZT_110461
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CALPD6385E1ZT
|
Material
|
2105
|
22CASPP1093C1ZR
|
ANAND TRADERS
|
22CASPP1093C1ZR_109028
|
State Bank of India
|
SBIN0002847
|
|
22CASPP1093C1ZR
|
Material
|
2106
|
22CATPS1320J2ZL
|
NUTAN PRASAD SINHA
|
22873105104_100060
|
State Bank of India
|
SBIN0003758
|
|
22CATPS1320J2ZL
|
Material
|
2107
|
22CAWPK6466N1ZU
|
KANWAR BUILDING MATERIAL SUPPLIER
|
22303606374_79822
|
CHHATISGARH GRAMIN BANK
|
CRGB0008211
|
|
22CAWPK6466N1ZU
|
Material
|
2108
|
22CBEPS0909M2ZJ
|
Shubham Building Material Supplier
|
22103607745
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CBEPS0909M2ZJ
|
Material
|
2109
|
22CBFPK0253H2Z4
|
KHOBRAGADE BUILDING MATERIAL SUPP.
|
22CBFPK0253H2Z4_109879
|
Indian Bank
|
IDIB000M629
|
|
22CBFPK0253H2Z4
|
Material
|
2110
|
22CBFPR0719B1Z7
|
R K fly Ash Bricks
|
22CBFpr0719b1z7_119095
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CBFPR0719B1Z7
|
Material
|
2111
|
22CCBPS9154E1ZN
|
रेवा बिल्डिंग मटेरियल सप्लायर
|
22223606418_84016
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CCBPS9154E1ZN
|
Material
|
2112
|
22CCCPS0942K1ZN
|
rekha lal sahu bulding materiyal saplayar
|
22353605231
|
Indian Bank
|
IDIB000R075
|
|
22CCCPS0942K1ZN
|
Material
|
2113
|
22CCQPS2311L1ZG
|
ईश्वर लाल साहु खनिज स्टोन सहसपुर राजनांदगॉव(छग)
|
22133606031
|
State Bank of India
|
SBIN0000524
|
|
22CCQPS2311L1ZG
|
Material
|
2114
|
22CCYPD2958L1Z2
|
Dewangan Traders
|
22ccypd2958l1z2_117427
|
Axis bank
|
UTIB0004691
|
|
22CCYPD2958L1Z2
|
Material
|
2115
|
22CDFPP5678D2ZG
|
MS SHREE SATYA KABIR SAHU TRADERS
|
22CDFPP5678D2ZG_112314
|
Canara Bank
|
CNRB0015265
|
|
22CDFPP5678D2ZG
|
Material
|
2116
|
22CDGPS8622F1ZJ
|
KISAN KRISHI KENDRA
|
22CDGPS8622F1ZJ_110224
|
Central Bank Of India
|
CBIN0284072
|
|
22CDGPS8622F1ZJ
|
Material
|
2117
|
22CDNPS6026A1ZS
|
SINGH BROTHERS
|
22CDNPS6026A1ZS_116023
|
Indian Bank
|
IDIB000M629
|
|
22CDNPS6026A1ZS
|
Material
|
2118
|
22CDNPV2209L1Z9
|
PEMAN VERMA
|
22CDNPV2209L1z9_119442
|
Axis bank
|
UTIB0003278
|
|
22CDNPV2209L1Z9
|
Material
|
2119
|
22CDTPM5141C1ZQ
|
OM SAI TRADERS
|
22CDTPM5141C1ZQ_107286
|
Indian Bank
|
IDIB000R075
|
|
22CDTPM5141C1ZQ
|
Material
|
2120
|
22CEGPB6266M1ZF
|
PAPPU CONSTRUCTION
|
22CEGPB6266M1ZF_109411
|
CHHATISGARH GRAMIN BANK
|
CRGB0008257
|
|
22CEGPB6266M1ZF
|
Material
|
2121
|
22CEHPP5782F1ZC
|
SANTOSH PATILA BULDING MATERIAL SUPLAYAR
|
22933607822_79818
|
Dena Bank
|
BKDN0820345
|
|
22CEHPP5782F1ZC
|
Material
|
2122
|
22CEJPD6957E1ZL
|
DANSINGH SINHA
|
22CEJPD6957E1ZL_116044
|
Punjab National Bank
|
PUNB0278200
|
|
22CEJPD6957E1ZL
|
Material
|
2123
|
22CEYPS4407P1ZN
|
Mr. TAMESHWAR DAS SAHU BUILDING MATERIAL SUPLAYE
|
22CEYPS4407P1ZN_107218
|
CHHATISGARH GRAMIN BANK
|
CRGB0008211
|
|
22CEYPS4407P1ZN
|
Material
|
2124
|
22CEYPS4410J1Z4
|
SAHU BUILDING MATERIAL SUPLAYER KHORATOL A
|
22CEYPS4410J1Z4_107219
|
CHHATISGARH GRAMIN BANK
|
CRGB0008211
|
|
22CEYPS4410J1Z4
|
Material
|
2125
|
22CFCPS9998L2ZG
|
SHRI HARI ENTERPRISE
|
22163305848_103716
|
Bandhan Bank Limited
|
BDBL0001449
|
|
22CFCPS9998L2ZG
|
Material
|
2126
|
22CFEPD4336M1ZM
|
DEWANGAN WELDING WORKSHOP
|
22CFEPD4336M1ZM_107217
|
CHHATISGARH GRAMIN BANK
|
CRGB0008218
|
|
22CFEPD4336M1ZM
|
Material
|
2127
|
22CFGPS1713D1ZX
|
Mr. DEEPAK KUMAR SAHU
|
22CFGPS1713D1ZX_112626
|
CHHATISGARH GRAMIN BANK
|
CRGB0008211
|
|
22CFGPS1713D1ZX
|
Material
|
2128
|
22CFGPS1874H2ZA
|
SINHA FABRICATION AND WELDING WORKS
|
22653609334_94549
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CFGPS1874H2ZA
|
Material
|
2129
|
22CFMPG3483A1ZU
|
ADIL TRANSPORTING AND MATERIAL SUPP.
|
22CFMPG3483A1ZU_110289
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CFMPG3483A1ZU
|
Material
|
2130
|
22CFSPP9883H1ZL
|
ASP FLY ASH BRICKS
|
22CFSPP9883H1ZL_116923
|
Central Bank Of India
|
CBIN0281372
|
|
22CFSPP9883H1ZL
|
Material
|
2131
|
22CFVPD1004H2ZW
|
SHRI NIRMAL SAI TRADERS
|
22123609383_103758
|
Bank of India
|
BKID0009309
|
|
22CFVPD1004H2ZW
|
Material
|
2132
|
22CFXPT6490R1Z2
|
GOPAL TRADERS
|
22CFXPT6490R1Z2_123216
|
HDFC Bank
|
HDFC0007563
|
|
22CFXPT6490R1Z2
|
Material
|
2133
|
22CFZPS8683D1ZN
|
BAJRANG HARDWARE
|
22903609148_106316
|
Punjab National Bank
|
PUNB0677700
|
|
22CFZPS8683D1ZN
|
Material
|
2134
|
22CGCPS8157E1ZD
|
SAHU TRADERS
|
22CGCPS8157E1ZD_109270
|
Punjab National Bank
|
PUNB0278200
|
|
22CGCPS8157E1ZD
|
Material
|
2135
|
22CGGPS4284N1ZU
|
SHRIHARI OM TRADERS
|
22983610171_105505
|
CHHATISGARH GRAMIN BANK
|
CRGB0008257
|
|
22CGGPS4284N1ZU
|
Material
|
2136
|
22CGIPM5682A1ZL
|
SHREE JI MATERIALS
|
22CGIPM5682A1ZL_110929
|
State Bank of India
|
SBIN0014747
|
|
22CGIPM5682A1ZL
|
Material
|
2137
|
22CGKPB2599D1ZM
|
BHUARYE TRADERS
|
22683610045_99205
|
Indian Bank
|
IDIB000M629
|
|
22CGKPB2599D1ZM
|
Material
|
2138
|
22CGNPD8048Q1ZU
|
JOYESH CONSTRUCTION AND TRADERS
|
22CGNPD8048Q1ZU_107088
|
Indian Bank
|
IDIB000R075
|
|
22CGNPD8048Q1ZU
|
Material
|
2139
|
22CGOPM4482L1ZW
|
AMAR STEEL FURNITURE UDYOG
|
22CGOPM4482L1ZW_116707
|
State Bank of India
|
SBIN0002847
|
|
22CGOPM4482L1ZW
|
Material
|
2140
|
22CGPPP1810C1ZT
|
Jagdamba Marbel And Granite
|
22cgppp1810c1zt_117927
|
ICICI BANK
|
ICIC0000624
|
|
22CGPPP1810C1ZT
|
Material
|
2141
|
22CGRPB4050L1ZG
|
RISHABH BRICKS
|
22CGRPB4050L1ZG_109277
|
CHHATISGARH GRAMIN BANK
|
CRGB0008211
|
|
22CGRPB4050L1ZG
|
Material
|
2142
|
22CGTPG9795B1Z0
|
MANDAVI MATERIAL SUPPLIER
|
22cgtpg9795b1z0_117212
|
HDFC Bank
|
HDFC0009251
|
|
22CGTPG9795B1Z0
|
Material
|
2143
|
22CGWPS1774H1ZU
|
GURUDEV TRADERS
|
22813610410_104263
|
ICICI BANK
|
ICIC0000624
|
|
22CGWPS1774H1ZU
|
Material
|
2144
|
22CGYPS5454A1Z5
|
KANCHAN FLY ASH BRICKS SUPPLIER
|
22CGYPS5454a1Z5_111400
|
Indian Bank
|
IDIB000M629
|
|
22CGYPS5454A1Z5
|
Material
|
2145
|
22CHLPD1929B1ZX
|
DEWANGAN ENTERPRISES
|
22CHLPD1929B1ZX_123383
|
Central Bank Of India
|
CBIN0283481
|
|
22CHLPD1929B1ZX
|
Material
|
2146
|
22CHVPM3641M1ZU
|
MANISH KRISHI KENDRA AND BUILDING MATERIAL
|
22CHVPM3641M1ZU_123382
|
Punjab National Bank
|
PUNB0738900
|
|
22CHVPM3641M1ZU
|
Material
|
2147
|
22CIDPS8279L1ZL
|
ABHINAV SAHU
|
22133609038_95682
|
State Bank of India
|
SBIN0000464
|
|
22CIDPS8279L1ZL
|
Material
|
2148
|
22CIFPP0187A1ZQ
|
DESHMUKH TRADERS
|
22CIFPP0187A1ZQ_112906
|
Indian Bank
|
IDIB000D066
|
|
22CIFPP0187A1ZQ
|
Material
|
2149
|
22CIFPR5666A1ZE
|
GAYATRI TRANSPORTER AND BUILDING MATERIAL
|
22CIFPR5666A1ZE_107943
|
Indian Overseas Bank
|
IOBA0003371
|
|
22CIFPR5666A1ZE
|
Material
|
2150
|
22CIHPS0399P1ZK
|
MAA KARMA GENERAL ORDER SUPPLIER
|
22CIHPS0399P1ZK_112140
|
Central Bank Of India
|
CBIN0281372
|
|
22CIHPS0399P1ZK
|
Material
|
2151
|
22CILPS0387K1ZU
|
SADGURU ENTERPRISES
|
22CILPS0387K1ZU_111732
|
Dena Bank
|
BKDN0820785
|
|
22CILPS0387K1ZU
|
Material
|
2152
|
22CIMPJ7751B1ZF
|
SONU CONSTRUCTION
|
22CIMPJ7751B1ZF_119394
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CIMPJ7751B1ZF
|
Material
|
2153
|
22CIOPB3549R1ZS
|
MS. RATAN TRADERS
|
22CIOPB3549R1ZS_111734
|
Dena Bank
|
BKDN0831765
|
|
22CIOPB3549R1ZS
|
Material
|
2154
|
22CIPPS7479L1Z9
|
PRASHANT KUMAR SHARMA
|
22563605261
|
State Bank of India
|
SBIN0014747
|
|
22CIPPS7479L1Z9
|
Material
|
2155
|
22CIVPK2924G1Z6
|
KORETI BUILDING MATERIAL SUPPLIER AND CIVIL
|
22323608885_94255
|
Indian Bank
|
IDIB000M629
|
|
22CIVPK2924G1Z6
|
Material
|
2156
|
22CIZPM5895E1ZK
|
MADHUR REDEO T.V. DUKAN
|
22CIZPM5895E1ZK_110990
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CIZPM5895E1ZK
|
Material
|
2157
|
22CJEPD4369L1Z6
|
TAMESH KUMAR DEVANGAN
|
22cjepd4369L1z6_116969
|
Bank of Baroda
|
BARB0DBDGAO
|
|
22CJEPD4369L1Z6
|
Material
|
2158
|
22CJFPS9297D1ZU
|
SARWA ELECTRONIC AND ELECTRICAL
|
22CJFPS9297D1ZU_110572
|
Dena Bank
|
BKDN0831765
|
|
22CJFPS9297D1ZU
|
Material
|
2159
|
22CJGPD8567C1ZF
|
Subhash Dwevedi Building Material Suppliers
|
22933609568_99629
|
Central Bank Of India
|
CBIN0281372
|
|
22CJGPD8567C1ZF
|
Material
|
2160
|
22CJJPS4475D1Z4
|
YAMAN KUMAR SAHU
|
22CJJPS4475D1Z4_115090
|
Punjab National Bank
|
PUNB0677700
|
|
22CJJPS4475D1Z4
|
Material
|
2161
|
22CJUPS6962E1ZN
|
LAXMAN SINGH SAHU
|
22CJUPS6962E1ZN_116808
|
Axis bank
|
UTIB0000521
|
|
22CJUPS6962E1ZN
|
Material
|
2162
|
22CJXPS7687D1ZE
|
SINHA TRANSPORT AND BUILDING MATERIAL SUPPLIERS
|
22CJXPS7687D1ZE_108753
|
Bank of Baroda
|
BARB0DBMOHL
|
|
22CJXPS7687D1ZE
|
Material
|
2163
|
22CKLPS8525B1Z5
|
साहु ट्रेडर्स
|
22503606555
|
Dena Bank
|
BKDN0820346
|
|
22CKLPS8525B1Z5
|
Material
|
2164
|
22CKUPS7070N1Z9
|
B.S.K.BUILDING MATERIAL SUPPLIER AND KRISHI FARM
|
22923609428_95804
|
Punjab National Bank
|
PUNB0738900
|
|
22CKUPS7070N1Z9
|
Material
|
2165
|
22CKWPB0871N1ZT
|
BARMAN HARDWARE TRADERS
|
22CKWPB0871N1ZT_119351
|
I.D.B.I.BANK
|
IBKL0001762
|
|
22CKWPB0871N1ZT
|
Material
|
2166
|
22CLMPG3056P1ZT
|
SHASHIKANT GANJIR
|
22CLMPG3056P1ZT_108821
|
State Bank of India
|
SBIN0030400
|
|
22CLMPG3056P1ZT
|
Material
|
2167
|
22CLRPK5476L1ZG
|
NAMAN TRADERS
|
22CLRPK5476L1ZG_111009
|
Bank of Maharastra
|
MAHB0001658
|
|
22CLRPK5476L1ZG
|
Material
|
2168
|
22CLSPS3327M2ZI
|
SINHA CONSTRUCTION
|
22593609367_98665
|
Punjab National Bank
|
PUNB0725400
|
|
22CLSPS3327M2ZI
|
Material
|
2169
|
22CLZPS1782B1ZS
|
KAILASH KUMAR SHRIWASH
|
22CLZPS1782B1ZS_111198
|
Bank of Baroda
|
BARB0DBCHUI
|
|
22CLZPS1782B1ZS
|
Material
|
2170
|
22CMKPS5940P1ZC
|
VAISHNAVI BUILDING MATERIAL
|
22CMKPS5940P1ZC_109669
|
Indian Overseas Bank
|
IOBA0003371
|
|
22CMKPS5940P1ZC
|
Material
|
2171
|
22CMKPS6063H1ZT
|
कमल प्रोविजन एवं हार्डवेयर
|
22833605646
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CMKPS6063H1ZT
|
Material
|
2172
|
22CMOPS2472L1ZJ
|
DHIRENDRA KUMAR SINHA
|
22CMOPS2472L1ZJ_108607
|
Dena Bank
|
BKDN0820345
|
|
22CMOPS2472L1ZJ
|
Material
|
2173
|
22CMSPS8473H1ZB
|
KRISHNA TRADERS
|
22CMSPS8473H1ZB_123528
|
Axis bank
|
UTIB0001399
|
|
22CMSPS8473H1ZB
|
Material
|
2174
|
22CMUPB0980J1ZX
|
KADAM ENTERPRISES
|
22343610135_99058
|
Indian Bank
|
IDIB000M629
|
|
22CMUPB0980J1ZX
|
Material
|
2175
|
22CMUPS6579Q1ZN
|
BAJRANG ELECTRONICS
|
22893606098_98953
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CMUPS6579Q1ZN
|
Material
|
2176
|
22CNCPS4196Q1ZA
|
SAHU TRADERS
|
22CNCPS4196Q1ZA_117945
|
Bank of Baroda
|
BARB0DBMOHL
|
|
22CNCPS4196Q1ZA
|
Material
|
2177
|
22CNIPS4900A1ZH
|
SARVA BUILDING MATERIAL SUPPLIER
|
22CNIPS4900A1ZH_116505
|
Bank of India
|
BKID0009312
|
|
22CNIPS4900A1ZH
|
Material
|
2178
|
22CNJPS2780P1ZB
|
SAUMYA ENTERPRISES
|
22CNJPS2780P1ZB_109891
|
Indian Bank
|
IDIB000R075
|
|
22CNJPS2780P1ZB
|
Material
|
2179
|
22CNPPS5890E1ZJ
|
JAI HARDWARE AND BUILDING MATERIAL SUPPLIER
|
22713606973
|
Bank of Baroda
|
BARB0DBAMAT
|
|
22CNPPS5890E1ZJ
|
Material
|
2180
|
22CNWPS8894R2ZA
|
AKASH SINGH
|
22CNWPS8894R2ZA_111370
|
Union Bank of India
|
UBIN0554944
|
|
22CNWPS8894R2ZA
|
Material
|
2181
|
22COLPS7787D1ZF
|
DALIRAM SAHU
|
22COLPS7787D1ZF_107467
|
Bank of India
|
BKID0009303
|
|
22COLPS7787D1ZF
|
Material
|
2182
|
22CORPS2278P1Z0
|
FAGU RAM SINHA
|
22CORPS2278P1Z0_113710
|
Central Bank Of India
|
CBIN0284072
|
|
22CORPS2278P1Z0
|
Material
|
2183
|
22CPDPM5777A1Z3
|
C. S. BUILDING MATERIAL SUPPLIER
|
88163600124_98859
|
CHHATISGARH GRAMIN BANK
|
CRGB0008245
|
|
22CPDPM5777A1Z3
|
Material
|
2184
|
22CPEPS7499C1ZL
|
Gaurav Traders
|
22cpeps7499C1zl_114543
|
Canara Bank
|
CNRB0005146
|
|
22CPEPS7499C1ZL
|
Material
|
2185
|
22CPHPS2093P1ZB
|
RAKESH CONSTRUCTION COMPANY
|
22cphps2093p1zb_116282
|
Indian Bank
|
IDIB000M629
|
|
22CPHPS2093P1ZB
|
Material
|
2186
|
22CPRPS9728F1ZA
|
JKS WELDING WORKSHOP
|
22CPRPS9728F1za_112710
|
Bank of Baroda
|
BARB0DBAMAT
|
|
22CPRPS9728F1ZA
|
Material
|
2187
|
22CPTPM3821F1ZW
|
मृग ट्रेडर्स सल्हेवारा
|
22CPTPM3821F1ZW_107955
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CPTPM3821F1ZW
|
Material
|
2188
|
22CQAPS7848J1ZF
|
sahu building materiyal supplyer
|
22363606341_79702
|
CHHATISGARH GRAMIN BANK
|
CRGB0008211
|
|
22CQAPS7848J1ZF
|
Material
|
2189
|
22CQDPS8385K1Z8
|
BHANU PRATAP SAHU
|
22733608320_90323
|
Central Bank Of India
|
CBIN0284072
|
|
22CQDPS8385K1Z8
|
Material
|
2190
|
22CQFPS0592A1Z6
|
Keshav Building Material Supplier
|
22cqfps0592a1z6_116681
|
Axis bank
|
UTIB0004335
|
|
22CQFPS0592A1Z6
|
Material
|
2191
|
22CQHPM1389R1Z6
|
MS MANDAVI MATERIAL SUPPLIER
|
22CQHPM1389R1Z6_121173
|
CHHATISGARH GRAMIN BANK
|
CRGB0008251
|
|
22CQHPM1389R1Z6
|
Material
|
2192
|
22CQLPD5950K1ZQ
|
SAHU HARDWARE
|
22CQLPD5950K1ZQ_106788
|
ICICI BANK
|
ICIC0003927
|
|
22CQLPD5950K1ZQ
|
Material
|
2193
|
22CQPPS4534Q1Z1
|
JANAK RAM SINHA CONTRACTOR
|
22CQPPS4534Q1Z1_118440
|
Axis bank
|
UTIB0001399
|
|
22CQPPS4534Q1Z1
|
Material
|
2194
|
22CQPPS4558E1ZI
|
SS IT SOLUTIONS
|
22CQPPS4558E1ZI_119546
|
Canara Bank
|
CNRB0005146
|
|
22CQPPS4558E1ZI
|
Admin
|
2195
|
22CQTPS8545R1ZK
|
KABIR BUILDING MATERIAL SUPPLIER
|
22923610689_102609
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CQTPS8545R1ZK
|
Material
|
2196
|
22CQUPS0523G1ZS
|
DIPTI TRADERS
|
22CQUPS0523G1ZS_107177
|
Bank of India
|
BKID0009303
|
|
22CQUPS0523G1ZS
|
Material
|
2197
|
22CQXPK3228B1ZZ
|
GOLD KRISHI KENDRA
|
22CQXPK3228B1ZZ_122918
|
State Bank of India
|
SBIN0009093
|
|
22CQXPK3228B1ZZ
|
Material
|
2198
|
22CQXPS0134A1Z2
|
M M D ENTERPRISES
|
22cqxps0134a1z2_110900
|
Indian Bank
|
IDIB000R075
|
|
22CQXPS0134A1Z2
|
Material
|
2199
|
22CRAPS8495J1Z8
|
AJAY SINGH THAKUR
|
22873606206
|
Indian Bank
|
IDIB000M629
|
|
22CRAPS8495J1Z8
|
Material
|
2200
|
22CRAPS9695G2ZA
|
A S FLY ASH BRICKS
|
22CRAPS9695G2ZA_111255
|
HDFC Bank
|
HDFC0000919
|
|
22CRAPS9695G2ZA
|
Material
|
2201
|
22CRBPM9344M1ZH
|
BAMLESHWARI CONSTRACTION
|
22CRBPM9344M1ZH_110400
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CRBPM9344M1ZH
|
Material
|
2202
|
22CRPPB0355K1ZX
|
SHRI RAM WELDING WORKSHOP
|
22CRPPB0355K1ZX_108534
|
ICICI BANK
|
ICIC0003927
|
|
22CRPPB0355K1ZX
|
Material
|
2203
|
22CRPPB0355K2ZW
|
SHRI RAM WELDING WORKSHOP
|
22CRPPB0355K2ZW_118110
|
ICICI BANK
|
ICIC0000624
|
|
22CRPPB0355K2ZW
|
Material
|
2204
|
22CRPPK3293K2ZC
|
JAMEER CONSTRUCTION SERVICES
|
22CRPPK3293K2ZC_123475
|
Central Bank Of India
|
CBIN0284072
|
|
22CRPPK3293K2ZC
|
Material
|
2205
|
22CRQPM2310G1Z3
|
MS C M BUILDING MATERIAL SUPPLIYERS
|
22CRQPM2310G1Z3_110964
|
Bank of Baroda
|
BARB0DBDGAR
|
|
22CRQPM2310G1Z3
|
Material
|
2206
|
22CRQPS1465Q1ZY
|
साहु बिलिडंग मटेरियल सप्लायर
|
22813608082_83063
|
Union Bank of India
|
UBIN0542415
|
|
22CRQPS1465Q1ZY
|
Material
|
2207
|
22CRTPD5843G1ZP
|
JAI AMBEY BUILDING MATERIAL SUPPLIER
|
22CRTPD5843G1ZP_111411
|
CHHATISGARH GRAMIN BANK
|
CRGB0008245
|
|
22CRTPD5843G1ZP
|
Material
|
2208
|
22CSCPP0778C1Z0
|
MAA AHILYA DEVI BUILDING MATERIAL SUPPLIERS
|
22cscpp0778c1z0_111902
|
Dena Bank
|
BKDN0820345
|
|
22CSCPP0778C1Z0
|
Material
|
2209
|
22CSNPS6513D1ZR
|
SINGH CONTRACTION MOHGAON
|
22833608071_79873
|
CHHATISGARH GRAMIN BANK
|
CRGB0008211
|
|
22CSNPS6513D1ZR
|
Material
|
2210
|
22CSUPB3524L1ZN
|
NAVIN BORKAR
|
22CSUPB3524L1ZN_109452
|
Dena Bank
|
BKDN0820641
|
|
22CSUPB3524L1ZN
|
Material
|
2211
|
22CTRPB7384N1Z2
|
Dipanshu Traders
|
22ctrpb7384n1z2_121563
|
Bank of Baroda
|
BARB0DBDGAR
|
|
22CTRPB7384N1Z2
|
Material
|
2212
|
22CTXPS3976F1ZY
|
ESHWAR SONI
|
22393606373
|
Dena Bank
|
BKDN0820641
|
|
22CTXPS3976F1ZY
|
Material
|
2213
|
22CUEPD7965B1ZX
|
KESRI NANDAN KRIPA TRASPORT BUILD MATRIAL SUPP
|
22CUEBD7965B1ZX_112117
|
Union Bank of India
|
UBIN0554944
|
|
22CUEPD7965B1ZX
|
Material
|
2214
|
22CUFPD5207H1Z5
|
SHIV SHAKTI TRADERS
|
22CUFPD5207H1Z5_111466
|
CHHATISGARH GRAMIN BANK
|
CRGB0008245
|
|
22CUFPD5207H1Z5
|
Material
|
2215
|
22CUFPS7457G2ZB
|
GURU ELECTRICALS
|
88213600048_87865
|
Bank of Baroda
|
BARB0DBMOHL
|
|
22CUFPS7457G2ZB
|
Material
|
2216
|
22CUIPK5080N1ZB
|
DEEPAK KUMAR SINHA
|
22CUIPK5080N1ZB_108985
|
State Bank of India
|
SBIN0001847
|
|
22CUIPK5080N1ZB
|
Material
|
2217
|
22CUKPS5944M1ZY
|
SAHU BUILDING MATERIAL SUPPLIER
|
22023606140
|
CHHATISGARH GRAMIN BANK
|
CRGB0008228
|
|
22CUKPS5944M1ZY
|
Material
|
2218
|
22CUNPR9991Z1ZF
|
SHRI RAM KRIPA CONSTRUCTION WORK
|
22CUNPR9991Z1ZF_117064
|
State Bank of India
|
SBIN0014747
|
|
22CUNPR9991Z1ZF
|
Material
|
2219
|
22CUPPS2256D1ZL
|
SAHU TRANSPORT BUILDING MATAIRIAL SUP.
|
22CUPPS2256D1ZL_109866
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CUPPS2256D1ZL
|
Material
|
2220
|
22CUPPS2256D2ZK
|
SAHU CONSTRUCTION AND BUILDING MATERIAL SUPPLIER
|
22CUPPS2256D2ZK_115559
|
CHHATISGARH GRAMIN BANK
|
CRGB0008211
|
|
22CUPPS2256D2ZK
|
Material
|
2221
|
22CUUPS5164F1Z7
|
SHREE SHIVA CONSTRUCTION AND TRADERS
|
22CUUPS5164F1Z7_123744
|
Indian Bank
|
IDIB000R075
|
|
22CUUPS5164F1Z7
|
Material
|
2222
|
22CUXPP2935G1Z8
|
SHREE SAI SUPLAYAR
|
22CUXPP2935G1Z8_107981
|
Bank of Maharastra
|
MAHB0001103
|
|
22CUXPP2935G1Z8
|
Material
|
2223
|
22CVBPD0879C1Z5
|
Mr. DOMAN LAL SAHU
|
22CVBPD0879C1Z5_117969
|
CHHATISGARH GRAMIN BANK
|
CRGB0008208
|
|
22CVBPD0879C1Z5
|
Material
|
2224
|
22CVLPM2091P2Z2
|
MANDAVI KRISHI FARM
|
22753609376_95581
|
Indian Bank
|
IDIB000M629
|
|
22CVLPM2091P2Z2
|
Material
|
2225
|
22CVMPK5334E1ZR
|
Yadu krishi farm m.saflayer
|
22613607804
|
Bank of Baroda
|
BARB0DBAMCH
|
|
22CVMPK5334E1ZR
|
Material
|
2226
|
22CVMPP8847B1ZC
|
PATEL CONSTRUCTION AND BUILDING MATERIAL SUPPLERS
|
22063609416_95834
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CVMPP8847B1ZC
|
Material
|
2227
|
22CVZPS0214A1ZT
|
Sadguru Traders
|
22CVZPS0214A1ZT_107937
|
CORPORATION BANK
|
CORP0001207
|
|
22CVZPS0214A1ZT
|
Material
|
2228
|
22CWDPP6053R1Z0
|
PURAME BUILDING MATERIAL SUPPLIERS
|
22CWDPP6053R1Z0_118760
|
Indian Bank
|
IDIB000M629
|
|
22CWDPP6053R1Z0
|
Material
|
2229
|
22CWSPS2338R2ZL
|
SOKHI ENGINEERING WORKS
|
22943101719
|
Bandhan Bank Limited
|
BDBL0001450
|
|
22CWSPS2338R2ZL
|
Material
|
2230
|
22CWWPS9283B1ZX
|
Mr. TARUN KUMAR SINHA
|
22CWWPS9283B1ZX_118734
|
CHHATISGARH GRAMIN BANK
|
CRGB0008208
|
|
22CWWPS9283B1ZX
|
Material
|
2231
|
22CWWPS9294J1ZD
|
Gayatri Tredras Materiyal Saplayar Rajnandgaon
|
22213605890
|
State Bank of India
|
SBIN0018629
|
|
22CWWPS9294J1ZD
|
Material
|
2232
|
22CXGPS2993M1ZT
|
PANKAJ SAHU BUILDING MATERIAL SUPPLIER
|
22923609137_106414
|
Central Bank Of India
|
CBIN0281372
|
|
22CXGPS2993M1ZT
|
Material
|
2233
|
22CXOPD6618L1Z8
|
Shiv Building Matairial Saplyer
|
22CXOPD6618L1Z8_106924
|
Dena Bank
|
BKDN0820718
|
|
22CXOPD6618L1Z8
|
Material
|
2234
|
22CXRPS1742K1Z1
|
SAHU KRISHI FARM AND BUILMATSUBUCHATOLA .
|
22743606035_82050
|
CHHATISGARH GRAMIN BANK
|
CRGB0008211
|
|
22CXRPS1742K1Z1
|
Material
|
2235
|
22CXTPP7617Q1ZG
|
NARAYAN ELECTRICALS AND KIRAYA BHANDAR
|
22CXTPP7617Q1ZG_108757
|
Central Bank Of India
|
CBIN0284072
|
|
22CXTPP7617Q1ZG
|
Material
|
2236
|
22CXZPP2750C1ZB
|
Patel Bilders
|
22cxzpp2750c1zb_119474
|
Bank of Baroda
|
BARB0DBDGAO
|
|
22CXZPP2750C1ZB
|
Material
|
2237
|
22CXZPS2538H1ZW
|
SAHU TRADERS
|
22CXZPS2538H1ZW_109547
|
Bank of Maharastra
|
MAHB0001658
|
|
22CXZPS2538H1ZW
|
Material
|
2238
|
22CXZPS3416A1ZF
|
Top Singh Sahu
|
22533606587
|
Punjab National Bank
|
PUNB0725400
|
|
22CXZPS3416A1ZF
|
Material
|
2239
|
22CYBPS1638D1ZR
|
DINESHVAR SAHU CONTRACTOR
|
22CYBPS1638D1ZR_112059
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22CYBPS1638D1ZR
|
Material
|
2240
|
22CYXPA0977R1ZM
|
Azhar Building Material Supplier
|
22cyxpa0977r1zm_118633
|
Axis bank
|
UTIB0004691
|
|
22CYXPA0977R1ZM
|
Material
|
2241
|
22CYYPS2812J1ZX
|
M R SAHU TRADERS
|
22693605917
|
CHHATISGARH GRAMIN BANK
|
CRGB0008228
|
|
22CYYPS2812J1ZX
|
Material
|
2242
|
22CZCPK8325D1ZQ
|
S.K. ENTERPRISES
|
22CZCPK8325D1ZQ_109040
|
State Bank of India
|
SBIN0012278
|
|
22CZCPK8325D1ZQ
|
Material
|
2243
|
22CZJPP5207J1ZA
|
UTARA KUMAR PATEL
|
22623609981_98717
|
Punjab National Bank
|
PUNB0739000
|
|
22CZJPP5207J1ZA
|
Material
|
2244
|
22CZKPS6881A1Z7
|
Laxmi Fly Ash Bricks & Genral Order Suppliers
|
22723606240
|
Union Bank of India
|
UBIN0547522
|
|
22CZKPS6881A1Z7
|
Material
|
2245
|
22DAHPM3869P1Z1
|
NILESH BUILDING MATERIAL SUPPLIER
|
22DAHPM3869P1Z1_111652
|
I.D.B.I.BANK
|
IBKL0001762
|
|
22DAHPM3869P1Z1
|
Material
|
2246
|
22DAKPS0055N2ZF
|
SAHU CONSTRUCTIONS AND SUPPLIERS
|
22DAKPS0055N2ZF_112659
|
Canara Bank
|
CNRB0005260
|
|
22DAKPS0055N2ZF
|
Material
|
2247
|
22DAMPS6551R1ZT
|
SAHU TRADERS
|
22DAMPS6551R1ZT_107818
|
Bank of Maharastra
|
MAHB0001658
|
|
22DAMPS6551R1ZT
|
Material
|
2248
|
22DAYPS0129F1ZK
|
SHARMA TRADERS
|
22dAYPS0129F1ZK_114795
|
Bank of Maharastra
|
MAHB0001131
|
|
22DAYPS0129F1ZK
|
Material
|
2249
|
22DBMPS4697R1ZG
|
SHRI GURUDEV TRADERS
|
22DBMPS4697R1ZG_108705
|
State Bank of India
|
SBIN0009092
|
|
22DBMPS4697R1ZG
|
Material
|
2250
|
22DBXPP5536H1Z5
|
Patel Construction
|
22DBXPP5536h1z5_121257
|
Axis bank
|
UTIB0004335
|
|
22DBXPP5536H1Z5
|
Material
|
2251
|
22DBYPR6675G1ZU
|
SHRI SAI BUILDING MATERIAL AND FEBRICATION
|
22DBYPR6675G1ZU_110706
|
Dena Bank
|
BKDN0831765
|
|
22DBYPR6675G1ZU
|
Material
|
2252
|
22DBYSY04561AZY
|
industries
|
22BDAPT2552E1ZY_110561
|
State Bank of India
|
SBIN0012280
|
|
22DBYSY04561AZY
|
Material
|
2253
|
22DCBPS2603R1ZF
|
SAHU ENGINEERING AND WELDING WORKS
|
22DCBPS2603R1ZF_121188
|
Union Bank of India
|
UBIN0554944
|
|
22DCBPS2603R1ZF
|
Material
|
2254
|
22DCDPS8114K1ZH
|
VIJAY KUMAR SAHU
|
22363607796_86843
|
State Bank of India
|
SBIN0007939
|
|
22DCDPS8114K1ZH
|
Material
|
2255
|
22DCKPK6594Q1ZQ
|
SOMDUTT KANNOJE
|
22DCKPK6594Q1ZQ_111103
|
State Bank of India
|
SBIN0030400
|
|
22DCKPK6594Q1ZQ
|
Material
|
2256
|
22DCSPS8319K1ZV
|
JAI MAA KARMA SUPPLIER AND CIVIL CONSTRUCTION
|
22913609482_106189
|
Bank of India
|
BKID0009303
|
|
22DCSPS8319K1ZV
|
Material
|
2257
|
22DCYPS3038F1ZA
|
Me. Tensing Sinha Kantrecter
|
22593606457
|
State Bank of India
|
SBIN0009092
|
|
22DCYPS3038F1ZA
|
Material
|
2258
|
22DEAPP4621B1Z6
|
SHYAM PATEL
|
22DEAPP4621B1Z6_119009
|
Bank of Baroda
|
BARB0DBCHUI
|
|
22DEAPP4621B1Z6
|
Material
|
2259
|
22DEOPS7004P1ZX
|
CHANKI MATERIAL SUPPLIERS
|
22DEOPS7004P1ZX_108833
|
Dena Bank
|
BKDN0820718
|
|
22DEOPS7004P1ZX
|
Material
|
2260
|
22DETPP8040B1ZI
|
PANDEY MATERIAL SUPPLIERS
|
22DETPP8040B1ZI_116046
|
Bank of Baroda
|
BARB0DBMOHL
|
|
22DETPP8040B1ZI
|
Material
|
2261
|
22DFCPK5233K1ZM
|
MS UMANG TRADERS
|
22dfcPK5233K1ZM_118553
|
Indian Bank
|
IDIB000M629
|
|
22DFCPK5233K1ZM
|
Material
|
2262
|
22DFGPS8971F1ZM
|
df
|
22ECCPK2419F1Z4_109997
|
Bank of Baroda
|
BARB0RAJRAI
|
|
22DFGPS8971F1ZM
|
Material
|
2263
|
22DFKPS2103N1ZD
|
RAMDULAR SAHU BUILDING MATARIALS SUPPLIRES AND TR
|
22DFKPS2103N1ZD_111643
|
CHHATISGARH GRAMIN BANK
|
CRGB0008242
|
|
22DFKPS2103N1ZD
|
Material
|
2264
|
22DFPPS2331K1Z8
|
Rumlal Contractor
|
22DFPPS2331K1z8_121793
|
Axis bank
|
UTIB0001399
|
|
22DFPPS2331K1Z8
|
Material
|
2265
|
22DFPPS2333M1Z2
|
Tikeshwar shinha krishi form and biling materiyal
|
22473606038
|
Axis bank
|
UTIB0001399
|
|
22DFPPS2333M1Z2
|
Material
|
2266
|
22DGBPP6693C1ZF
|
KAMAL TRADERS
|
22DGBPP6693c1ZF_115712
|
State Bank of India
|
SBIN0018629
|
|
22DGBPP6693C1ZF
|
Material
|
2267
|
22DGHPS6233K1Z5
|
R. S. BILDINGH MATERIYAL SAPLAYARN AMLI .
|
22513606210_97300
|
CHHATISGARH GRAMIN BANK
|
CRGB0008215
|
|
22DGHPS6233K1Z5
|
Material
|
2268
|
22DGUPS5183M2ZG
|
मे. सिन्हा कृषि फार्म
|
22153606117
|
Axis bank
|
UTIB0001399
|
|
22DGUPS5183M2ZG
|
Material
|
2269
|
22DGZPS3912K1ZR
|
SARVA KRISHI FORM
|
22903606141
|
Bank of Baroda
|
BARB0DBAMAT
|
|
22DGZPS3912K1ZR
|
Material
|
2270
|
22DHIPS5612G2ZD
|
SAI CONSTRUCTION
|
22883608286_95749
|
State Bank of India
|
SBIN0009093
|
|
22DHIPS5612G2ZD
|
Material
|
2271
|
22DHKPS6375A1ZA
|
SUDHIR SONKATAR
|
22DHKPS6375A1ZA_109463
|
Central Bank Of India
|
CBIN0284072
|
|
22DHKPS6375A1ZA
|
Material
|
2272
|
22DHKPS6591E2ZZ
|
SAHU KRISHI FARM AND BUILDING MATERIAL SUPPLIER
|
22DHKPS6591E2zz_113820
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DHKPS6591E2ZZ
|
Material
|
2273
|
22DHMPB3987F1ZB
|
JAI MAA SHARDA MAHILA SVAYAM SAHAYTA SAMUH
|
22DHMPB3987F1ZB_115343
|
Dena Bank
|
BKDN0820345
|
|
22DHMPB3987F1ZB
|
Material
|
2274
|
22DHQPS6187A1Z2
|
DIPANSHU GENRAL MATERIAL SUPPLIER
|
22DHQPS6187A1Z2_107902
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DHQPS6187A1Z2
|
Material
|
2275
|
22DHQPS6366R1Z6
|
SAHU TRANSPORT
|
22873606497_79705
|
Bank of Baroda
|
BARB0DBAMAT
|
|
22DHQPS6366R1Z6
|
Material
|
2276
|
22DIBPS3243H1ZH
|
Eco Friendly Products
|
22dibps3243h1zh_118467
|
State Bank of India
|
SBIN0000464
|
|
22DIBPS3243H1ZH
|
Material
|
2277
|
22DICPP0586D1ZJ
|
PANDEY CONSTRUCTION AND TRADERS
|
22DICPP0586D1ZJ_111465
|
Bandhan Bank Limited
|
BDBL0001550
|
|
22DICPP0586D1ZJ
|
Material
|
2278
|
22DIGPS3622K1Z6
|
KISUN SAHU MATERIAL SUPPLIER
|
22083606398
|
Bank of Maharastra
|
MAHB0000634
|
|
22DIGPS3622K1Z6
|
Material
|
2279
|
22DINPS5885P2Z3
|
Sinha Electronics And Electricals
|
22dinps5885p2z3_119202
|
Bank of India
|
BKID0009309
|
|
22DINPS5885P2Z3
|
Material
|
2280
|
22DIXPS7240N1ZD
|
M/S SINHA BULDING MATERIAL SUPPLIER
|
22DIXPS7240N1ZD_113165
|
Bank of Baroda
|
BARB0DBDGAO
|
|
22DIXPS7240N1ZD
|
Material
|
2281
|
22DJQPS7877M1Z1
|
SAHU BUILDING MATERIAL SUPPLEYERS
|
22713609689_96793
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DJQPS7877M1Z1
|
Material
|
2282
|
22DJQPS8065B1ZY
|
DIMPLE TRADERS AND WELDING WORKSHOP
|
22DJQPS8065B1ZY_106789
|
Bank of Baroda
|
BARB0DBDGAO
|
|
22DJQPS8065B1ZY
|
Material
|
2283
|
22DKBPS4275R1ZI
|
SHIVAM PHOTO COPIERS
|
22DKBPS4275R1ZI_109462
|
State Bank of India
|
SBIN0002846
|
|
22DKBPS4275R1ZI
|
Material
|
2284
|
22DLBPP5512F1ZL
|
PATEL BUILDING MATERIAL SUPPLYER
|
22DLBPP5512F1ZL_108051
|
Central Bank Of India
|
CBIN0284072
|
|
22DLBPP5512F1ZL
|
Material
|
2285
|
22DLCPS4333E1ZF
|
BHUSHAN CEMENT HOUSE
|
22DLCPS4333E1ZF_110562
|
Union Bank of India
|
UBIN0542415
|
|
22DLCPS4333E1ZF
|
Material
|
2286
|
22DLHPP7399E1ZP
|
SHRI JAI LAXMI ELECTRICALS
|
22DLHPP7399E1ZP_113089
|
Axis bank
|
UTIB0004335
|
|
22DLHPP7399E1ZP
|
Material
|
2287
|
22DLMPD7277Q1ZE
|
KHILESHWAR BUILDING MATARIAL SUPPLIER
|
22dLMPD7277Q1ZE_110258
|
Punjab National Bank
|
PUNB0739000
|
|
22DLMPD7277Q1ZE
|
Material
|
2288
|
22DLQPK4289F1ZS
|
M/s JAANIT TRADERS
|
22413610048_99433
|
Indian Bank
|
IDIB000M629
|
|
22DLQPK4289F1ZS
|
Material
|
2289
|
22DLTPS3492D1ZQ
|
MANOJ KUMAR SAHU
|
22193609781_103658
|
Dena Bank
|
BKDN0831765
|
|
22DLTPS3492D1ZQ
|
Material
|
2290
|
22DMEPS4796G1Z0
|
राजपुत बिल्डिंग मटेरियल सप्लायर खैरागढ
|
22643606575
|
State Bank of India
|
SBIN0000524
|
|
22DMEPS4796G1Z0
|
Material
|
2291
|
22DMHPS7292N1Z9
|
SHRI SAI TRADERS
|
22DMHPS7292N1Z9_118715
|
CHHATISGARH GRAMIN BANK
|
CRGB0008257
|
|
22DMHPS7292N1Z9
|
Material
|
2292
|
22DMJPS9008E1Z0
|
YOGENDRA SINGNE
|
22DMJPS9008E1Z0_111369
|
Dena Bank
|
BKDN0820718
|
|
22DMJPS9008E1Z0
|
Material
|
2293
|
22DMRPS8521L1ZD
|
SS CONSTRUCTION AND SUPPLIERS
|
22573610930_104541
|
Allahabad Bank
|
ALLA0210210
|
|
22DMRPS8521L1ZD
|
Material
|
2294
|
22DNCPB9358A1ZH
|
MS BUIDING MATERIAL SUPPLIER
|
22DNCPB9358A1ZH_116562
|
Indian Bank
|
IDIB000M629
|
|
22DNCPB9358A1ZH
|
Material
|
2295
|
22DNEPS4820J1ZY
|
SAHU CONSTRUCTION AND BUILDING MATERIAL SUPPLIER
|
22353609111_99411
|
Bank of Baroda
|
BARB0PADUMT
|
|
22DNEPS4820J1ZY
|
Material
|
2296
|
22DNOPK2841D1Z8
|
ANKIT WELDING WORK AND BUILDING MATERIAL SUPPLYER
|
22DNOPK2841D1Z8_120421
|
CHHATISGARH GRAMIN BANK
|
CRGB0008245
|
|
22DNOPK2841D1Z8
|
Material
|
2297
|
22DNZPS1983P1ZR
|
PRANJAL CONSTRACTIONS
|
22DNZPS1983P1ZR_112711
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DNZPS1983P1ZR
|
Material
|
2298
|
22DOEPS5377M1ZC
|
ME HARIRAM BILDING MATERIAL SUPPLYER
|
22163606548_87727
|
Dena Bank
|
BKDN0820641
|
|
22DOEPS5377M1ZC
|
Material
|
2299
|
22DONPS5494Q1ZT
|
JAGESHWAR SAHU
|
22133608553_102129
|
Central Bank Of India
|
CBIN0284072
|
|
22DONPS5494Q1ZT
|
Material
|
2300
|
22DOQPS0682D1ZT
|
MAA AMBEY TRADERS
|
22DOQPS0682D1ZT_120812
|
State Bank of India
|
SBIN0012280
|
|
22DOQPS0682D1ZT
|
Material
|
2301
|
22DOUPS4487A1ZK
|
GEETANJALI T.V. & ELECTRICALS
|
22673608159_92798
|
Dena Bank
|
BKDN0820641
|
|
22DOUPS4487A1ZK
|
Material
|
2302
|
22DOUPS5309F1ZN
|
Shri mahadev material and Transporter
|
22doups5309f1zn_108233
|
State Bank of India
|
SBIN0007939
|
|
22DOUPS5309F1ZN
|
Material
|
2303
|
22DOWPS6913B1ZP
|
DOLLY TRANSPORT AND BUILDING MATERIAL SUPPLIER
|
22513608441_90385
|
Bank of Baroda
|
BARB0DBAMAT
|
|
22DOWPS6913B1ZP
|
Material
|
2304
|
22DOYPK0331B1ZB
|
MS K P SAHU BUILDING MATERIAL SUPPLYER
|
22doypk0331b1zb_116500
|
CHHATISGARH GRAMIN BANK
|
CRGB0008211
|
|
22DOYPK0331B1ZB
|
Material
|
2305
|
22DPAPS1939J1ZS
|
Ambay Agents
|
22dpaps1939j1zs_116176
|
ICICI BANK
|
ICIC0000624
|
|
22DPAPS1939J1ZS
|
Material
|
2306
|
22DPPPK1542N1ZM
|
PRAGYA ENTERPRISES
|
22DPPPK1542N1ZM_113146
|
Central Bank Of India
|
CBIN0284072
|
|
22DPPPK1542N1ZM
|
Material
|
2307
|
22DPTPS8747K1ZV
|
PAL TRADERSPAL TRADERS
|
22DpTPs8747K1ZV_112727
|
CHHATISGARH GRAMIN BANK
|
CRGB0008208
|
|
22DPTPS8747K1ZV
|
Material
|
2308
|
22DQFPS7017M2ZH
|
TATHAGAT MATERIAL SUPPLAYER
|
22DQFPS7017M2ZH_109748
|
Bank of Baroda
|
BARB0DBAMCH
|
|
22DQFPS7017M2ZH
|
Material
|
2309
|
22DQGPS7968C1ZI
|
SONKAR TRADERS
|
22973609061_103756
|
Union Bank of India
|
UBIN0542415
|
|
22DQGPS7968C1ZI
|
Material
|
2310
|
22DQJPS4305G1ZY
|
SUFI ART
|
22DQJPS4305G1ZY_121600
|
Indian Bank
|
IDIB000R075
|
|
22DQJPS4305G1ZY
|
Admin
|
2311
|
22DQJPS6147E1ZQ
|
HARI CHAND SAHU
|
22DQJPS6147E1ZQ_108663
|
Union Bank of India
|
UBIN0542415
|
|
22DQJPS6147E1ZQ
|
Material
|
2312
|
22DQWPS9038D1ZB
|
Sahu Building Material Supplier
|
22DQWPS9038D1ZB_108232
|
ICICI BANK
|
ICIC0000624
|
|
22DQWPS9038D1ZB
|
Material
|
2313
|
22DQXPK2252N1ZB
|
Geeta Construction
|
22DQXPK2252N1ZB_114853
|
CHHATISGARH GRAMIN BANK
|
CRGB0008245
|
|
22DQXPK2252N1ZB
|
Material
|
2314
|
22DRCPS4523Q1ZE
|
M/S MAHAMAYA SEED SUPPLIER
|
22435005188_106559
|
Punjab National Bank
|
PUNB0611700
|
|
22DRCPS4523Q1ZE
|
Material
|
2315
|
22DRCPS4909C1Z1
|
USHA DEVI SHARMA
|
22123701339_101737
|
Central Bank Of India
|
CBIN0283379
|
|
22DRCPS4909C1Z1
|
Material
|
2316
|
22DRKPK5268J1ZG
|
HIRADE BUILDING WORK AND MATERIAL SUPPLIER
|
22DRKPK5268J1ZG_109199
|
Bank of Maharastra
|
MAHB0000584
|
|
22DRKPK5268J1ZG
|
Material
|
2317
|
22DSIPG6013G1Z6
|
HUMAN KUMAR GAYAGVAL
|
22DSIPG6013G1Z6_123845
|
Axis bank
|
UTIB0004335
|
|
22DSIPG6013G1Z6
|
Material
|
2318
|
22DSRPS2886A1ZG
|
श्रेया टेडर्स एंड बिल्डींग मटेरियल सप्लायर
|
22813607597
|
Bank of Baroda
|
BARB0RAJRAI
|
Exempted and Approved
|
22DSRPS2886A1ZG
|
Material
|
2319
|
22DSZPS4438E2Z7
|
SAHU TRADERS
|
22DSZPS4438E2Z7_112283
|
Indian Bank
|
IDIB000R545
|
|
22DSZPS4438E2Z7
|
Material
|
2320
|
22DTWPS8538B1Z6
|
RIDHI SIDHI TRADERS
|
22DTWPS8538B1Z6_107266
|
Indian Bank
|
IDIB000R075
|
|
22DTWPS8538B1Z6
|
Material
|
2321
|
22DUOPS0266R2ZT
|
P.D. BUILDING MATERIYAL SUPPLIERS
|
22893609590_102369
|
Central Bank Of India
|
CBIN0284072
|
|
22DUOPS0266R2ZT
|
Material
|
2322
|
22DUOPS0275L1Z5
|
R.k.Traders
|
22DUOPS0275L1Z5_106769
|
Punjab National Bank
|
PUNB0677700
|
|
22DUOPS0275L1Z5
|
Material
|
2323
|
22DUQPM4741H1ZF
|
HARI DAS CONSTRUCTION
|
22DUQPM4741H1ZF_118599
|
Axis bank
|
UTIB0004691
|
|
22DUQPM4741H1ZF
|
Material
|
2324
|
22DUZPS1915N1ZT
|
K D HARDWARE
|
22DUZPS1915N1ZT_118400
|
Union Bank of India
|
UBIN0554944
|
|
22DUZPS1915N1ZT
|
Material
|
2325
|
22DVDPS0384G1ZN
|
SAHU BUILDING MATERIAL SUPPLIERS
|
22DVDPS0384G1ZN_112653
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DVDPS0384G1ZN
|
Material
|
2326
|
22DVGPS3313J1ZM
|
M/s. BABA CONSTRUCTION AND BILDING MATERIAL SUP.
|
22283608228_92854
|
State Bank of India
|
SBIN0002846
|
|
22DVGPS3313J1ZM
|
Material
|
2327
|
22DWFPD5864R1Z0
|
DAKTAR SAHU MATERIAL SUPPLIER
|
22DWFPD5864R1Z0_121416
|
Bank of Baroda
|
BARB0DBURIA
|
|
22DWFPD5864R1Z0
|
Material
|
2328
|
22DWVPD1205G1ZW
|
DAMAHE MATERIAL SUPPLIER
|
22DWVPD1205G1ZW_112262
|
Canara Bank
|
CNRB0005146
|
|
22DWVPD1205G1ZW
|
Material
|
2329
|
22DWWPS6078F2ZS
|
DONGARU RAM SAHU MATERIAL SUPPLAER
|
22713609495_94696
|
Bank of Maharastra
|
MAHB0000634
|
|
22DWWPS6078F2ZS
|
Material
|
2330
|
22DXKPS9672E1ZZ
|
Jai Kali Building Material Supplier
|
22183607119
|
Central Bank Of India
|
CBIN0284072
|
|
22DXKPS9672E1ZZ
|
Material
|
2331
|
22DXXPK2011L1ZC
|
BUKAY AGENCY
|
22DXXPK2011L1ZC_121025
|
Axis bank
|
UTIB0004691
|
|
22DXXPK2011L1ZC
|
Material
|
2332
|
22DYJPP7198L1ZL
|
PATEL TRANSPORT AND BUILDING MATERIAL SUPP
|
22DYJPP7198L1ZL_109882
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DYJPP7198L1ZL
|
Material
|
2333
|
22DYQPD8858G1Z0
|
Sai Construction
|
22DYqpd8858g1z0_120527
|
Indian Bank
|
IDIB000R075
|
|
22DYQPD8858G1Z0
|
Material
|
2334
|
22DYWPS9029C1ZY
|
AKASH INDUSTRIES
|
22DYWPS9029C1ZY_112319
|
Bank of Baroda
|
BARB0RAJRAI
|
|
22DYWPS9029C1ZY
|
Material
|
2335
|
22DYYPM6446R1Z8
|
KABIR WELDING AND TRADING
|
22DYYPM6446R1Z8_119053
|
Punjab National Bank
|
PUNB0267800
|
|
22DYYPM6446R1Z8
|
Material
|
2336
|
22DYYPR3167J1ZN
|
KIRAN TRADERS
|
22DYYPR3167J1ZN_123874
|
Indian Bank
|
IDIB000R545
|
|
22DYYPR3167J1ZN
|
Material
|
2337
|
22DZDPS8278D1Z4
|
DAS MATERIAL SUPPLIER
|
22DZDPS8278D1Z4_118759
|
Indian Bank
|
IDIB000M629
|
|
22DZDPS8278D1Z4
|
Material
|
2338
|
22DZDPS9678K1ZJ
|
D R SINHA MATERIAL SUPPLIER AND TRANSPORTER
|
22473607299_100016
|
State Bank of India
|
SBIN0000369
|
Exempted and Approved
|
22DZDPS9678K1ZJ
|
Material
|
2339
|
22DZNPM6620K1Z3
|
Mandavi Material Supplier And Constructions
|
22DZNPM6620K1Z3_121114
|
State Bank of India
|
SBIN0003757
|
|
22DZNPM6620K1Z3
|
Material
|
2340
|
22EALPK8755B1ZO
|
KUMBHKAR ELECTRICALS
|
22EALPK8755B1ZO_112339
|
State Bank of India
|
SBIN0003757
|
|
22EALPK8755B1ZO
|
Material
|
2341
|
22EAQPS9735G1Z3
|
SURESH KUMAR SINHA
|
22EAQPS9735G1Z3_109454
|
Axis bank
|
UTIB0001399
|
|
22EAQPS9735G1Z3
|
Material
|
2342
|
22EAXPS5013N1Z2
|
Shri Krishna Krishi Kendra Evam Building Material
|
22eaxps5013n1z2_121052
|
Bank of Baroda
|
BARB0DBDGAR
|
|
22EAXPS5013N1Z2
|
Material
|
2343
|
22EBCPS4564L1ZB
|
SHRI RAM TRADING
|
22953609363_105743
|
State Bank of India
|
SBIN0000464
|
|
22EBCPS4564L1ZB
|
Material
|
2344
|
22ECAPS6933N1Z6
|
ROSHAN TRADERS AND CONSTRUCTIONS
|
22ECAPS6933N1Z6_122446
|
Bank of Baroda
|
BARB0RASMAD
|
|
22ECAPS6933N1Z6
|
Material
|
2345
|
22ECAPS6977L1ZY
|
VIJAY PERSS MOHLA
|
22ECAPS6977L1ZY_120023
|
Bank of Baroda
|
BARB0DBMOHL
|
|
22ECAPS6977L1ZY
|
Admin
|
2346
|
22ECCPK2419F1Z4
|
L R K TRADERS
|
22ECCPK2419F1Z4_111168
|
Bank of Baroda
|
BARB0RAJRAI
|
|
22ECCPK2419F1Z4
|
Material
|
2347
|
22ECMPS4411M1ZB
|
साहू कृषि फार्म एंव पानी टैंकर सर्विस
|
22783607274
|
State Bank of India
|
SBIN0002846
|
|
22ECMPS4411M1ZB
|
Material
|
2348
|
22EDNPK9776D1Z5
|
KERAM CONSTRUCTION AND MATERIAL SUPLIER
|
22613609550_95177
|
Punjab & Sind Bank
|
PSIB0000365
|
|
22EDNPK9776D1Z5
|
Material
|
2349
|
22EDTPS5740D1ZB
|
SAHU ELECTRICAL WELDING SHOP AND HARDWARE
|
22653603223_94351
|
Development Credit Bank Ltd.
|
DCBL0000147
|
|
22EDTPS5740D1ZB
|
Material
|
2350
|
22EEHPS1697E1ZB
|
CHANDARLAL SAHOO
|
22363609251_102008
|
Indian Bank
|
IDIB000M629
|
|
22EEHPS1697E1ZB
|
Material
|
2351
|
22EEIPP3598Q1ZK
|
MS Yashu Construction
|
22EEIPP3598Q1ZK_107983
|
Indian Bank
|
IDIB000M629
|
|
22EEIPP3598Q1ZK
|
Material
|
2352
|
22EEKPS2783J1Z0
|
kamal ram sahu Constraction
|
22EEKPS2783J1Z0_107186
|
Dena Bank
|
BKDN0820785
|
|
22EEKPS2783J1Z0
|
Material
|
2353
|
22EELPB3950P1Z9
|
SAHEB CONSTRUCTION AND BUILDING MATERIAL SUPPLIER
|
22EELPB3950P1Z9_123802
|
Central Bank Of India
|
CBIN0284072
|
|
22EELPB3950P1Z9
|
Material
|
2354
|
22EEWPK0729G1ZD
|
SANJAY COMPUTER
|
22EEWPK0729G1ZD_120094
|
Indian Bank
|
IDIB000R545
|
|
22EEWPK0729G1ZD
|
Admin
|
2355
|
22EFMPB0818G1ZW
|
PRIYANSH BHIMTE
|
22EFMPB0818g1zw_111205
|
State Bank of India
|
SBIN0007939
|
|
22EFMPB0818G1ZW
|
Material
|
2356
|
22EFZPS4160D1Z5
|
NANDANI TRADERS PENDARWANI
|
22EFZPS4160D1Z5_116828
|
Bank of Maharastra
|
MAHB0000634
|
|
22EFZPS4160D1Z5
|
Material
|
2357
|
22EGCPS5971J1Z0
|
VIPLAV SUPPLIERS
|
22EGCPS5971J1Z0_115685
|
HDFC Bank
|
HDFC0009251
|
|
22EGCPS5971J1Z0
|
Material
|
2358
|
22EGNPB6504H1ZO
|
ARYAN COMPUTERS
|
22EGNPB6504H1ZO_120670
|
Union Bank of India
|
UBIN0824941
|
|
22EGNPB6504H1ZO
|
Admin
|
2359
|
22EGNPB6604H1ZO
|
ARAN COMPUTER
|
22EGNPB6504H1ZO_120669
|
Union Bank of India
|
UBIN0554944
|
|
22EGNPB6604H1ZO
|
Material
|
2360
|
22EGQPB6254M1Z3
|
Nayan Marketing
|
22egqpb6254m1z3_117850
|
Indian Bank
|
IDIB000R075
|
|
22EGQPB6254M1Z3
|
Material
|
2361
|
22EGSPS0505Q2ZT
|
KABIR CONSTRUCTION AND BUILDING MATERIAL SUPP
|
22EGSPS0505Q2ZT_113796
|
Bank of India
|
BKID0009316
|
|
22EGSPS0505Q2ZT
|
Material
|
2362
|
22EGVPK3856D1Z6
|
KAMLESH BUILDING MATERIAL SUPPLIERS
|
22383609822_99438
|
Bank of Baroda
|
BARB0DBCHUI
|
|
22EGVPK3856D1Z6
|
Material
|
2363
|
22EHIPR3652G1ZA
|
RAHUL BUILDING MATERIAL SUPPLIER
|
22EHIPR3652G1ZA_123476
|
Central Bank Of India
|
CBIN0284072
|
|
22EHIPR3652G1ZA
|
Material
|
2364
|
22EHLPA9986D1Z5
|
Nandeshwer Fencing and Jalitar Works
|
22EHLPA9986D1Z5_118792
|
Bank of India
|
BKID0009312
|
|
22EHLPA9986D1Z5
|
Material
|
2365
|
22EHQPS6165H1ZT
|
POOJA BUILDING MATERIAL SUPPIER
|
22833609720_103773
|
Central Bank Of India
|
CBIN0284072
|
|
22EHQPS6165H1ZT
|
Material
|
2366
|
22EIPPS4942Q1ZB
|
BODHAN KIRANA AND MATERIAL SUPPLIER
|
22EIPPS4942Q1ZB_107455
|
Central Bank Of India
|
CBIN0284072
|
|
22EIPPS4942Q1ZB
|
Material
|
2367
|
22EIZPS1456R1Z4
|
CHURAMAN DAS SAHU
|
22EIZPS1456R1Z4_107560
|
State Bank of India
|
SBIN0003757
|
|
22EIZPS1456R1Z4
|
Material
|
2368
|
22EIZPS1456R2Z3
|
GAURAV MATERIAL SUPPLIER
|
22EIZPS1456R2Z3_110294
|
State Bank of India
|
SBIN0003757
|
|
22EIZPS1456R2Z3
|
Material
|
2369
|
22EJYPS9369K1ZX
|
LAPTOP CARE
|
22EJYPS9369K1ZX_119505
|
HDFC Bank
|
HDFC0000919
|
|
22EJYPS9369K1ZX
|
Admin
|
2370
|
22EKCPS0578H2Z2
|
Nemichand Sinha Building Material Supplier
|
22153608348_87533
|
Central Bank Of India
|
CBIN0284072
|
|
22EKCPS0578H2Z2
|
Material
|
2371
|
22EKDPD4807F1ZP
|
DEVANGAN BUILDING MATERIAL SUPPLIER
|
22EKDPD4807F1ZP_117681
|
CHHATISGARH GRAMIN BANK
|
CRGB0008219
|
|
22EKDPD4807F1ZP
|
Material
|
2372
|
22EKDPS8856P1Z8
|
SANTOSH KUMAR SAHU
|
22EKDPS8856P1Z8_110675
|
ICICI BANK
|
ICIC0000624
|
|
22EKDPS8856P1Z8
|
Material
|
2373
|
22EKEPP5246M1ZU
|
ANKIT PANDEY
|
22EKEPP5246M1ZU_110209
|
Oriental Bank of Comm.
|
ORBC0100704
|
|
22EKEPP5246M1ZU
|
Material
|
2374
|
22EKVPS1536Q1Z9
|
Me.Pushpendra Krishi kendra And Bilding Materiyal
|
22683608105_81516
|
Punjab National Bank
|
PUNB0738900
|
|
22EKVPS1536Q1Z9
|
Material
|
2375
|
22ELDPK9439R1ZD
|
VAN DEVI MAHILA SWA SAHAYTA SMUH
|
22573609960_104968
|
State Bank of India
|
SBIN0002846
|
|
22ELDPK9439R1ZD
|
Material
|
2376
|
22ELMPS6647N2Z7
|
SAHU TRADERS
|
22ELMPS6647N2Z7_107851
|
Bank of Baroda
|
BARB0PADUMT
|
|
22ELMPS6647N2Z7
|
Material
|
2377
|
22EMGPB1727P1Z2
|
Bhushan Weld Work And Build Mate Supliar
|
22emgpb1727p1z2_121571
|
HDFC Bank
|
HDFC0007563
|
|
22EMGPB1727P1Z2
|
Material
|
2378
|
22ENJPS6625H1ZQ
|
MAA SHAKTI TRAIDERS
|
22263404442_96339
|
Bank of Maharastra
|
MAHB0000634
|
Exempted and Approved
|
22ENJPS6625H1ZQ
|
Material
|
2379
|
22ENOPP8446Q1ZY
|
MS. MINESH PATEL AND COMPANY
|
22ENOPP8446Q1ZY_110704
|
Indian Bank
|
IDIB000M629
|
|
22ENOPP8446Q1ZY
|
Material
|
2380
|
22EOQPK5274A1Z0
|
ASIF ENGINEERING WORKS
|
22EOQPK5274A1Z0_119418
|
Bank of Maharastra
|
MAHB0000634
|
|
22EOQPK5274A1Z0
|
Material
|
2381
|
22EOYPD4213L1ZR
|
SHRI RAM INFRATECH
|
22EOYPD4213L1ZR_123715
|
CHHATISGARH GRAMIN BANK
|
CRGB0008250
|
|
22EOYPD4213L1ZR
|
Material
|
2382
|
22EPDPD7253A1ZJ
|
BAJRANG BUILDING MATERIAL SUPPLIER
|
22EPDPD7253A1ZJ_114324
|
Bank of Maharastra
|
MAHB0000063
|
|
22EPDPD7253A1ZJ
|
Material
|
2383
|
22EQEPS1692Q1Z5
|
Sinha Electronics and Electricals
|
22933610150_106515
|
I.D.B.I.BANK
|
IBKL0001762
|
|
22EQEPS1692Q1Z5
|
Material
|
2384
|
22EQMPS6933N1Z1
|
SAHEB HARDWARE AND FURNITURE MART
|
22EQMPS6933N1Z1_107451
|
Union Bank of India
|
UBIN0542415
|
|
22EQMPS6933N1Z1
|
Material
|
2385
|
22EQQPS4289K2ZX
|
SANJAY KUMAR SAHU
|
22EQQPS4289K2ZX_107838
|
Punjab National Bank
|
PUNB0738900
|
|
22EQQPS4289K2ZX
|
Material
|
2386
|
22EQZPS4435L2ZY
|
JAI DURGE MATERIAL SUPPLYERS MOHALA
|
88753600042_90123
|
Dena Bank
|
BKDN0820718
|
|
22EQZPS4435L2ZY
|
Material
|
2387
|
22ERCPS3395P1Z3
|
M.S.Traders
|
22923610301_104260
|
Bank of Baroda
|
BARB0DBAMAT
|
|
22ERCPS3395P1Z3
|
Material
|
2388
|
22ERMPS1872P1ZZ
|
CHINTAMANI TRAVELS
|
22ERMPS1872P1ZZ_120291
|
Bank of Baroda
|
BARB0DBAMCH
|
|
22ERMPS1872P1ZZ
|
Admin
|
2389
|
22ERPPB1998Q1Z0
|
MIRZA ENTERPRISES
|
22ERPPB1998Q1Z0_119746
|
Bank of Baroda
|
BARB0VJRAJN
|
|
22ERPPB1998Q1Z0
|
Material
|
2390
|
22ESAPS2498E2ZN
|
SHRI RAM TRADERS
|
22ESAPS2498E2ZN_111527
|
Punjab National Bank
|
PUNB0677700
|
|
22ESAPS2498E2ZN
|
Material
|
2391
|
22ESDPK0531B1ZL
|
KORETI BUILDING MATERIAL SUPP.
|
22ESDPK0531B1ZL_109883
|
Bank of Baroda
|
BARB0DBMOHL
|
|
22ESDPK0531B1ZL
|
Material
|
2392
|
22ESEPK5707E1Z2
|
KHANDELWAL KRISHI KENDRA
|
22ESEPK5707E1Z2_115152
|
Indian Overseas Bank
|
IOBA0003371
|
|
22ESEPK5707E1Z2
|
Material
|
2393
|
22ETPPS9900F1ZC
|
J.D.Building materal supplier
|
22553606770
|
Axis bank
|
UTIB0004691
|
|
22ETPPS9900F1ZC
|
Material
|
2394
|
22ETPPS9900F2ZB
|
MS J D BUILDING MATERIAL SUPPLIYER
|
22ETPPS9900F2ZB_111917
|
Axis bank
|
UTIB0004691
|
|
22ETPPS9900F2ZB
|
Material
|
2395
|
22ETTPK3653R1ZT
|
PAMPESHWAR KSHATRIY
|
22ETTPK3653R1ZT_112039
|
State Bank of India
|
SBIN0018630
|
|
22ETTPK3653R1ZT
|
Material
|
2396
|
22EUMPS9342M1ZU
|
SATYAKABIR TRADERS
|
22EUMPS9342M1ZU_120745
|
Bank of Maharastra
|
MAHB0000634
|
|
22EUMPS9342M1ZU
|
Material
|
2397
|
22EUMPS9607H2Z4
|
SAHU BUILDING MATRERIAL SUPPLIER
|
22523608678_91814
|
Bank of Maharastra
|
MAHB0000634
|
|
22EUMPS9607H2Z4
|
Material
|
2398
|
22EUWPK3714D1ZN
|
M.K. MATERIYAL SUPPLIERS
|
22EUWPK3714D1ZN_108249
|
Indian Overseas Bank
|
IOBA0003371
|
|
22EUWPK3714D1ZN
|
Material
|
2399
|
22EUYPS8567J1ZF
|
SAHU BUILDING MATERIAL SUPPLAIR
|
22EUYPS8567J1ZF_111507
|
CHHATISGARH GRAMIN BANK
|
CRGB0008215
|
|
22EUYPS8567J1ZF
|
Material
|
2400
|
22EWHPS3423Q1Z1
|
साहु ट्रांसपोर्ट एवं बिल्डिंग मटेरियल सप्लायर
|
22773403434_79807
|
Bank of India
|
BKID0009301
|
|
22EWHPS3423Q1Z1
|
Material
|
2401
|
22EWHPS4421J1ZF
|
MAA KARMA BUILDING MATERIAL SUPLAIYARS
|
22EWHPS3321J1ZF_123750
|
Bank of India
|
BKID0009303
|
|
22EWHPS4421J1ZF
|
Material
|
2402
|
22EWYPS5826Q1Z9
|
DURENDRA TRADERS
|
22EWYPS5826Q1Z9_111526
|
CHHATISGARH GRAMIN BANK
|
CRGB0008201
|
|
22EWYPS5826Q1Z9
|
Material
|
2403
|
22EWYPS7052C1Z4
|
PRINCE ENTERPRISES
|
22EWYPS7052C1Z4_109512
|
Indian Bank
|
IDIB000R075
|
|
22EWYPS7052C1Z4
|
Material
|
2404
|
22EWYPS7921C1Z2
|
M/S MOKSHA TRADERS
|
22EWYPS7921C1Z2_121837
|
HDFC Bank
|
HDFC0000919
|
|
22EWYPS7921C1Z2
|
Material
|
2405
|
22EXWPK9861C1ZZ
|
YASH EDUCATION
|
22EXWPK9861C1ZZ_119518
|
HDFC Bank
|
HDFC0000919
|
|
22EXWPK9861C1ZZ
|
Admin
|
2406
|
22EYLPS1334G1ZG
|
Kabir welding workshop
|
22EYLPS1334G1ZG_109692
|
Bandhan Bank Limited
|
BDBL0001550
|
|
22EYLPS1334G1ZG
|
Material
|
2407
|
22EZMPK9868K1ZH
|
Rajendra kumar koreti
|
22EZMPK9868K1ZH_119096
|
HDFC Bank
|
HDFC0009306
|
|
22EZMPK9868K1ZH
|
Material
|
2408
|
22FADPS0171J1ZS
|
KKS TRANSPORTATION AND KRISHI FARM
|
22FADPS0171J1ZS_107063
|
Union Bank of India
|
UBIN0542415
|
|
22FADPS0171J1ZS
|
Material
|
2409
|
22FBHPM3120G1Z4
|
PARVATI CORPRATION
|
22FBHPM3120G1Z4_112562
|
Axis bank
|
UTIB0001399
|
|
22FBHPM3120G1Z4
|
Material
|
2410
|
22FBLPD9232E1ZW
|
DESHMUKH CONSTRUCTION
|
22FBLPD9232E1ZW_118291
|
Axis bank
|
UTIB0004691
|
|
22FBLPD9232E1ZW
|
Material
|
2411
|
22FBPPD8342P1Z4
|
SK WELDING AND BUILDING MATERIAL SUPPLIER
|
22FBPPD8342P1Z4_123606
|
Axis bank
|
UTIB0004335
|
|
22FBPPD8342P1Z4
|
Material
|
2412
|
22FCYPM9348Q1ZA
|
LAKSHYA BUILDING MATERIAL SUPPLIERS
|
22FCYPM9348Q1ZA_121227
|
Indian Bank
|
IDIB000M629
|
|
22FCYPM9348Q1ZA
|
Material
|
2413
|
22FDBPS7719P1ZW
|
Sinha Welding Shop
|
22fdbps7719p1zw_121149
|
Punjab National Bank
|
PUNB0049200
|
|
22FDBPS7719P1ZW
|
Material
|
2414
|
22FDBPS9792C1ZA
|
Quality Enterprises
|
22fdbps9792c1za_119327
|
ICICI BANK
|
ICIC0000624
|
|
22FDBPS9792C1ZA
|
Material
|
2415
|
22FDRPS1604D1ZP
|
RATNU SAHU
|
22FDRPS1604D1ZP_112510
|
Bank of India
|
BKID0009301
|
|
22FDRPS1604D1ZP
|
Material
|
2416
|
22FERPS4996M1ZB
|
Takesh Kumar Sinha
|
22FERPS4996M1ZB_111120
|
Union Bank of India
|
UBIN0554944
|
|
22FERPS4996M1ZB
|
Material
|
2417
|
22FEWPS3189R1Z5
|
M/S USARE BUILDING MATERIALS AND SUPPLIERS
|
22143608402_87511
|
Indian Bank
|
IDIB000M629
|
|
22FEWPS3189R1Z5
|
Material
|
2418
|
22FGFPS2434N1Z4
|
YASHWANT LIBRARY AND BOOK SELLERS
|
22FGFPS2434N1Z4_110794
|
State Bank of India
|
SBIN0012278
|
|
22FGFPS2434N1Z4
|
Material
|
2419
|
22FHBPS4801L1ZB
|
MANGLAM SUPPLIERS
|
22FHBPS4801L1ZB_122942
|
Central Bank Of India
|
CBIN0281372
|
|
22FHBPS4801L1ZB
|
Material
|
2420
|
22FHEPK4254G1ZK
|
KANDE TRADERS
|
22FHEPK4254G1ZK_114184
|
Indian Bank
|
IDIB000M629
|
|
22FHEPK4254G1ZK
|
Material
|
2421
|
22FHMPS0278C1ZC
|
M/S SAHU BUILDING MATERIAL SUPPLIER
|
22FHMPS0278C1ZC_109942
|
Dena Bank
|
BKDN0831808
|
|
22FHMPS0278C1ZC
|
Material
|
2422
|
22FICPS1194A1JM
|
PARAMATMA EK BUILDIING MATERIAL SUPPLERS
|
22963609406_100467
|
CHHATISGARH GRAMIN BANK
|
CRGB0008237
|
|
22FICPS1194A1JM
|
Material
|
2423
|
22FITPS4229B1Z5
|
NUKESH KUMAR SAHU
|
22FITPS4229B1Z5_114554
|
Central Bank Of India
|
CBIN0284072
|
|
22FITPS4229B1Z5
|
Material
|
2424
|
22FJPPS5665J1ZG
|
YASHVIN FABRICATION
|
22FJPPS5665J1ZG_115655
|
Bank of Baroda
|
BARB0VJHANO
|
|
22FJPPS5665J1ZG
|
Material
|
2425
|
22FJVPS1394L1ZC
|
SAHU TRONSPORT AND BIELDING MATERIAL SPLYER
|
22653608364_86402
|
Bank of Baroda
|
BARB0DBAMCH
|
|
22FJVPS1394L1ZC
|
Material
|
2426
|
22FKEPS3836K1ZU
|
SHYAM ELECTRICALS AND SALES
|
22FKEPS3836K1ZU_123014
|
CHHATISGARH GRAMIN BANK
|
CRGB0008211
|
|
22FKEPS3836K1ZU
|
Material
|
2427
|
22FLBPR9993G1ZJ
|
MANISH TRADERS
|
22FLBPR9993G1ZJ_118761
|
Indian Bank
|
IDIB000M629
|
|
22FLBPR9993G1ZJ
|
Material
|
2428
|
22FLEPS6750M1ZL
|
SAHU TRADERS
|
22fleps6750m1zl_111008
|
Bank of India
|
BKID0009301
|
|
22FLEPS6750M1ZL
|
Material
|
2429
|
22FLJPS6001Q1ZO
|
GURUDEV KRISHI KENDRA
|
22FLJPS6001Q1ZO_113660
|
Indian Bank
|
IDIB000R075
|
|
22FLJPS6001Q1ZO
|
Material
|
2430
|
22FMCPK5120A1ZW
|
SANDEEP KIRANA AND HARDWARES
|
22FMCPK5120A1ZW_117680
|
Indian Overseas Bank
|
IOBA0003371
|
|
22FMCPK5120A1ZW
|
Material
|
2431
|
22FMUPD9362M1ZC
|
Eklovya Construction
|
22fmupd9362m1zc_118705
|
Indian Bank
|
IDIB000R075
|
|
22FMUPD9362M1ZC
|
Material
|
2432
|
22FMUPS6518C1ZQ
|
HUKUMAT SAHU CONTRACTOR
|
22FMUPS6518C1ZQ_112060
|
Bandhan Bank Limited
|
BDBL0001546
|
|
22FMUPS6518C1ZQ
|
Material
|
2433
|
22FNUPS7559N1ZQ
|
PRAHLAD KRISHI FARM
|
22FNUPS7559N1ZQ_123565
|
State Bank of India
|
SBIN0003757
|
|
22FNUPS7559N1ZQ
|
Material
|
2434
|
22FOFPS5306D1Z7
|
GAJANAND BUILDING MATERIAL SUPPAYER
|
22FOFPS5306d1Z7_113807
|
Central Bank Of India
|
CBIN0284072
|
|
22FOFPS5306D1Z7
|
Material
|
2435
|
22FPXPS4765D1ZA
|
VANSH BUILDING MATERIAL SUPLIAR
|
22FPXPS4765D1ZA_122447
|
Axis bank
|
UTIB0004335
|
|
22FPXPS4765D1ZA
|
Material
|
2436
|
22FREPS8156P1ZZ
|
SHINHA BUILDING MATERIAL AD HARDWARE
|
22FREPS8156PLZZ_112490
|
CHHATISGARH GRAMIN BANK
|
CRGB0008210
|
|
22FREPS8156P1ZZ
|
Material
|
2437
|
22FRRPK8890M1ZR
|
KOMRE BUILDING MATERIAL SUPPLIER
|
22FRRPK8890M1ZR_117598
|
Axis bank
|
UTIB0004691
|
|
22FRRPK8890M1ZR
|
Material
|
2438
|
22FRUPS9029F2Z5
|
SAI FLYASH BRICKS
|
22723609635_95822
|
Bank of Baroda
|
BARB0RAJRAI
|
|
22FRUPS9029F2Z5
|
Material
|
2439
|
22FRVPD2963L1ZA
|
PAWAN PUTRA TRAVELS HEMANT DEWANGAN
|
22FRVPD2963L1ZA_121694
|
Axis bank
|
UTIB0004340
|
|
22FRVPD2963L1ZA
|
Admin
|
2440
|
22FSMPS1490F1ZJ
|
SAHU FABRICATION FENCING TAR JALI
|
22FSMPS1490F1ZJ_111422
|
Dena Bank
|
BKDN0820785
|
|
22FSMPS1490F1ZJ
|
Material
|
2441
|
22FTCPS0871M1ZD
|
Sahu Buliders
|
22ftcps0871m1zd_115611
|
Axis bank
|
UTIB0004335
|
|
22FTCPS0871M1ZD
|
Material
|
2442
|
22FTEPP4496P1ZV
|
BHANU CONSTRUCTION AND BUILDING MATERIAL SUPPLI
|
22FTEPP4496P1ZV_116614
|
Bank of Baroda
|
BARB0DBCHUI
|
|
22FTEPP4496P1ZV
|
Material
|
2443
|
22FTFPS3779K1Z1
|
R K ARTS
|
22FTFPs3779K1Z1_113330
|
Central Bank Of India
|
CBIN0284072
|
|
22FTFPS3779K1Z1
|
Material
|
2444
|
22FTNPS1899J2ZT
|
TRILOKI BUILDERS
|
22FTNPS1899J2ZT_114325
|
Indian Bank
|
IDIB000R075
|
|
22FTNPS1899J2ZT
|
Material
|
2445
|
22FTUPS7937C1Z3
|
SAHU MATERIAL SUPPLIER AND CIVIL CONSTRUUCTION
|
22583609421_96025
|
I.D.B.I.BANK
|
IBKL0001762
|
|
22FTUPS7937C1Z3
|
Material
|
2446
|
22FUKPS3540E1ZO
|
MANOJ CONSTRUCTION
|
22FUKPS3540E1ZO_107321
|
State Bank of India
|
SBIN0018630
|
|
22FUKPS3540E1ZO
|
Material
|
2447
|
22FUSPK2038H1ZJ
|
SAHU BUILDING MATERIAL SUPPLIERS
|
22FUSPK2038H1ZJ_106786
|
Union Bank of India
|
UBIN0542415
|
|
22FUSPK2038H1ZJ
|
Material
|
2448
|
22FVEPS9671F1Z6
|
RAMADHEEN BUILDING MATERIAL SUPLIER
|
22FVEPS9671F1Z6_109268
|
State Bank of India
|
SBIN0002846
|
|
22FVEPS9671F1Z6
|
Material
|
2449
|
22FVWPS0157J1Z0
|
RISHABH TRADERS
|
22253608972_93671
|
Indian Bank
|
IDIB000M629
|
|
22FVWPS0157J1Z0
|
Material
|
2450
|
22FVWPS0164K1ZZ
|
KABIR HARDWARE
|
22FVWPS0164K1ZZ_109636
|
State Bank of India
|
SBIN0002846
|
|
22FVWPS0164K1ZZ
|
Material
|
2451
|
22FWWPS0785P1ZC
|
J.K TRADERS
|
22FWWPS0785P1ZC_121534
|
State Bank of India
|
SBIN0014805
|
|
22FWWPS0785P1ZC
|
Material
|
2452
|
22FXQPK0700P1Z9
|
KURRE BUILDING MATERIAL SUPPLIER
|
22FXQPK0700P1Z9_110827
|
Bank of Maharastra
|
MAHB0000634
|
|
22FXQPK0700P1Z9
|
Material
|
2453
|
22FXVPS7337K1ZJ
|
संजय रोड लाइंस
|
22FXVPS7337K1ZJ_107265
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22FXVPS7337K1ZJ
|
Material
|
2454
|
22FYBPS2533C1ZU
|
SHREE SHYAM TRADERS
|
22FYBPS2533C1ZU_109483
|
ICICI BANK
|
ICIC0000186
|
|
22FYBPS2533C1ZU
|
Material
|
2455
|
22FZSPS1959E1ZV
|
ISHWER KUMAR SAHU
|
22FZPSP1959E1ZV_113331
|
Axis bank
|
UTIB0004335
|
|
22FZSPS1959E1ZV
|
Material
|
2456
|
22FZUPS9215M1ZF
|
JAI MAA KARMA TRADERS
|
22FZUPS9215M1ZF_119626
|
Axis bank
|
UTIB0001399
|
|
22FZUPS9215M1ZF
|
Material
|
2457
|
22FZZPS7948C1ZJ
|
SAHU ELECTRONICS
|
88793600117_104098
|
Central Bank Of India
|
CBIN0283596
|
|
22FZZPS7948C1ZJ
|
Material
|
2458
|
22GAGPS4927C1ZR
|
PAYAL WELDING SHOP
|
22GAGPS4927C1ZR_107212
|
Bandhan Bank Limited
|
BDBL0001550
|
|
22GAGPS4927C1ZR
|
Material
|
2459
|
22GARPS4420K1ZB
|
MAHESH KUMAR SINHA
|
22GARPS4420K1ZB_110850
|
State Bank of India
|
SBIN0000524
|
|
22GARPS4420K1ZB
|
Material
|
2460
|
22GAXPS5111R1ZT
|
JAI SAKTI SUPPLIER
|
22GAXPS5111R1ZT_107452
|
Central Bank Of India
|
CBIN0281372
|
|
22GAXPS5111R1ZT
|
Material
|
2461
|
22GBFPD4459A1Z6
|
Rohan Building Material Supplier
|
22GBfpd4459a1z6_121481
|
Axis bank
|
UTIB0004335
|
|
22GBFPD4459A1Z6
|
Material
|
2462
|
22GBUPS8678P1Z4
|
MS SHIV SHAKTI BUILDING MATERIAL SUPPLIER
|
22GBUPS8678P1Z4_115384
|
State Bank of India
|
SBIN0009426
|
|
22GBUPS8678P1Z4
|
Material
|
2463
|
22GBXPS1539A1ZI
|
Vivek Traders
|
22gbxps1539a1zi_115989
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22GBXPS1539A1ZI
|
Material
|
2464
|
22GBXPS2373J1ZX
|
MAHAKAL INFRASTRUCTURE
|
22GBXPS2373J1ZX_123833
|
Central Bank Of India
|
CBIN0281372
|
|
22GBXPS2373J1ZX
|
Material
|
2465
|
22GBYPK9946Q1Z9
|
MAA ANNAPURNA TRADERS AND HARDWARE SUPLIER
|
22gbypk9946q1z9_112872
|
Bank of Maharastra
|
MAHB0001131
|
|
22GBYPK9946Q1Z9
|
Material
|
2466
|
22GDVPS3994H2ZM
|
DEV BUILDING MATERIAL SUPPLIER
|
22GDVPS3994H2ZM_113894
|
Bank of Maharastra
|
MAHB0001658
|
|
22GDVPS3994H2ZM
|
Material
|
2467
|
22GDVPS4863P1ZC
|
SHIVAM TRADERS AND BUILDING MATERIAL SUPPLIER
|
22GDVPS4863P1ZC_113354
|
I.D.B.I.BANK
|
IBKL0001762
|
|
22GDVPS4863P1ZC
|
Material
|
2468
|
22GDVPS4971L1ZJ
|
SAHU MATERIAL SUPPLIYARS
|
22253609263_97311
|
Union Bank of India
|
UBIN0547522
|
|
22GDVPS4971L1ZJ
|
Material
|
2469
|
22GDVPS4982M1ZE
|
PRAKASH TRANSPORT AND CYCLE STORES
|
22403610296_105031
|
Punjab National Bank
|
PUNB0738900
|
|
22GDVPS4982M1ZE
|
Material
|
2470
|
22GEEPS4854E1ZF
|
RAMKUMAR SINHA BUILDING MATERIAL SUPPLIER
|
22GEEPS4854E1ZF_116073
|
Axis bank
|
UTIB0004691
|
|
22GEEPS4854E1ZF
|
Material
|
2471
|
22GEHPK0048P1ZB
|
VAIBHAV CONSTRUCTION
|
22GEHPK0048P1ZB_109880
|
Central Bank Of India
|
CBIN0284072
|
|
22GEHPK0048P1ZB
|
Material
|
2472
|
22GEIPS2361G1ZH
|
LOMAN SINGH SAHU
|
22GEIPS2361G1ZH_110753
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22GEIPS2361G1ZH
|
Material
|
2473
|
22GELPS6641E1ZB
|
SATYA KABIR MATERIAL SUPPLIER
|
22GELPS6641e1zb_107406
|
CHHATISGARH GRAMIN BANK
|
CRGB0008208
|
|
22GELPS6641E1ZB
|
Material
|
2474
|
22GENPS9443N1ZK
|
SONKAR BUILDING MATERIAL AND KRISHI FARM
|
22GENPS9443N1ZK_111510
|
Central Bank Of India
|
CBIN0284072
|
|
22GENPS9443N1ZK
|
Material
|
2475
|
22GESPS2857R1ZB
|
VARUN TRADERS
|
22GESPS2857R1ZB_107892
|
Union Bank of India
|
UBIN0554944
|
|
22GESPS2857R1ZB
|
Material
|
2476
|
22GEZPS6874H1ZG
|
SHREE RAM WELDING WORKSHOP
|
22GEZPS6874H1ZG_111830
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22GEZPS6874H1ZG
|
Material
|
2477
|
22GFJPS1104F1ZT
|
Maa Shital Krishi Kendra And Hardware
|
22gfjps1104f1zt_113967
|
Axis bank
|
UTIB0001399
|
|
22GFJPS1104F1ZT
|
Material
|
2478
|
22GFUPS1863G1ZY
|
BABLU BUILDING MATERIAL SUPPLIERS
|
22603609410_97436
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22GFUPS1863G1ZY
|
Material
|
2479
|
22GFVPS7166R2Z1
|
SAHU MATERIAL SAPLYAR
|
22133609620_95943
|
Punjab National Bank
|
PUNB0725400
|
|
22GFVPS7166R2Z1
|
Material
|
2480
|
22GGCPS9724R1ZJ
|
SAHU TRADERS
|
22GGCPS9724R1ZJ_121618
|
Bank of Maharastra
|
MAHB0000584
|
|
22GGCPS9724R1ZJ
|
Material
|
2481
|
22GGJPS1652B1ZM
|
SAHU TRADERS
|
22GGJPS1652B1ZM_118570
|
State Bank of India
|
SBIN0003757
|
|
22GGJPS1652B1ZM
|
Material
|
2482
|
22GGJPS5189D1Z2
|
NAVIN KRISHI KENDRA
|
22GGJPS5189D1Z2_123691
|
IDFC Bank
|
IDFB0060541
|
|
22GGJPS5189D1Z2
|
Material
|
2483
|
22GGJPS5194A2ZA
|
NIHAL BUILDING MATERIALS SUPPLIER
|
22173609598_95679
|
Bank of Maharastra
|
MAHB0001131
|
|
22GGJPS5194A2ZA
|
Material
|
2484
|
22GIFPS6964C1Z2
|
R S BUILDING MATERIAL SUPPLIER
|
22gifps6964c1z2_118125
|
HDFC Bank
|
HDFC0004301
|
|
22GIFPS6964C1Z2
|
Material
|
2485
|
22GIZPS3225J1ZN
|
Janavi Traders
|
22GIZPS3225J1ZN_121148
|
Central Bank Of India
|
CBIN0281372
|
|
22GIZPS3225J1ZN
|
Material
|
2486
|
22GJEPS2885G1ZX
|
SINHA TRADERS AND HARDWARE
|
22GJEPS2885G1ZX_106770
|
Bank of India
|
BKID0009301
|
|
22GJEPS2885G1ZX
|
Material
|
2487
|
22GJFPS8736F1ZW
|
Sahu Traders
|
22gjfps8736f1zw_114856
|
Axis bank
|
UTIB0004335
|
|
22GJFPS8736F1ZW
|
Material
|
2488
|
22GJNPS1749N1ZG
|
RAJENDRA SINH
|
22GJNPS1749N1ZG_107674
|
Indian Bank
|
IDIB000A676
|
|
22GJNPS1749N1ZG
|
Material
|
2489
|
22GJZPS1551N1ZC
|
LALCHAND SINHA
|
22GJZPS1551N1ZC_112812
|
State Bank of India
|
SBIN0009092
|
|
22GJZPS1551N1ZC
|
Material
|
2490
|
22GJZPS1866J1ZA
|
GAYTRI BUILDING MATERIAL SUPPLAIR
|
22GJZPS1866J1ZA_108132
|
CHHATISGARH GRAMIN BANK
|
CRGB0008215
|
|
22GJZPS1866J1ZA
|
Material
|
2491
|
22GKDPM4269Q1ZJ
|
BHAVESH TRADERS
|
22GKDPM4269Q1ZJ_118951
|
Indian Bank
|
IDIB000M629
|
|
22GKDPM4269Q1ZJ
|
Material
|
2492
|
22GLOPS7488M2ZW
|
Jai Prabhu Velding Work Shop
|
22glops7488m2zw_121154
|
Bank of India
|
BKID0009301
|
|
22GLOPS7488M2ZW
|
Material
|
2493
|
22GLRPS8446G1ZF
|
SAHU KRISHI FARM
|
22523609551_95856
|
Union Bank of India
|
UBIN0542415
|
|
22GLRPS8446G1ZF
|
Material
|
2494
|
22GMMPS9533J1ZD
|
SHIVAM ELECTRICALS
|
22GMMPS9533J1ZD_108704
|
State Bank of India
|
SBIN0007939
|
|
22GMMPS9533J1ZD
|
Material
|
2495
|
22GNJPS9415M1ZB
|
GURUDEV TRADERS
|
22GNJPS9415M1ZB_109146
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22GNJPS9415M1ZB
|
Material
|
2496
|
22GNVPS9105Q1ZW
|
MS YADRAM SAHU
|
22GNVPS9105Q1ZW_112004
|
I.D.B.I.BANK
|
IBKL0001762
|
|
22GNVPS9105Q1ZW
|
Material
|
2497
|
22GNYPS7890R1ZB
|
BAJRANG TRADERS
|
22GNYPS7890R1ZB_118795
|
Axis bank
|
UTIB0004691
|
|
22GNYPS7890R1ZB
|
Material
|
2498
|
22GNYPS7933B1ZG
|
BAJRANG TRANPORT
|
22GNYPS7933B1ZG_110749
|
Indian Overseas Bank
|
IOBA0003371
|
|
22GNYPS7933B1ZG
|
Material
|
2499
|
22GNYPS7945K1ZT
|
Sharma Building Matairial Saplyer
|
22GNYPS7945K1ZT_106923
|
Bank of Maharastra
|
MAHB0000063
|
|
22GNYPS7945K1ZT
|
Material
|
2500
|
22GOAPS7282N1ZB
|
Singh Building Material Supplier
|
22goaps7282n1zb_118582
|
Punjab National Bank
|
PUNB0070410
|
|
22GOAPS7282N1ZB
|
Material
|
2501
|
22GQGPS2389L1Z7
|
Durgesh Kumar Sinha
|
22gqgps2389l1z7_118476
|
Bandhan Bank Limited
|
BDBL0001449
|
|
22GQGPS2389L1Z7
|
Material
|
2502
|
22GQSPS7342H1Z9
|
PURUSHOTTAM SAHARE
|
22GQSPS7342H1Z9_118325
|
Bank of Baroda
|
BARB0DBDERI
|
|
22GQSPS7342H1Z9
|
Material
|
2503
|
22GRBPS7776D1ZI
|
S K Sarva Construction
|
22grbps7776d1zi_116682
|
Axis bank
|
UTIB0004335
|
|
22GRBPS7776D1ZI
|
Material
|
2504
|
22GRBPS7776D2ZH
|
SK SARVA CONSTRUCTION
|
22GRBPS7776D2ZH_123420
|
CHHATISGARH GRAMIN BANK
|
CRGB0008215
|
|
22GRBPS7776D2ZH
|
Material
|
2505
|
22GRFPS6615R1Z1
|
J.K. TRADERS
|
22GRFPS6615R1Z1_111991
|
CHHATISGARH GRAMIN BANK
|
CRGB0008210
|
|
22GRFPS6615R1Z1
|
Material
|
2506
|
22GSFPM3103R1ZK
|
MOHURLE GENERAL STORE
|
22GSFPM3103R1ZK_121652
|
Indian Bank
|
IDIB000A676
|
|
22GSFPM3103R1ZK
|
Material
|
2507
|
22GTIPS1694R1ZP
|
PRIYANKA TRADERS HARDWARE AND ELECTRANICS
|
22GTIPS1694R1ZP_110841
|
Canara Bank
|
CNRB0004043
|
|
22GTIPS1694R1ZP
|
Material
|
2508
|
22GTMPS9348E1Z5
|
माँ शीतला ट्रेडर्स
|
22GTMPS9348E1Z5_113349
|
Bank of Baroda
|
BARB0SAJAXX
|
|
22GTMPS9348E1Z5
|
Material
|
2509
|
22GTVPS0722P1ZX
|
ASHISH KUMAR SAHU
|
22GTVPS0722P1ZX_112033
|
Union Bank of India
|
UBIN0554944
|
|
22GTVPS0722P1ZX
|
Material
|
2510
|
22GUBPS3439C1ZU
|
KANHAIYA SAHU
|
22GUBPS3439C1ZU_107025
|
Central Bank Of India
|
CBIN0281372
|
|
22GUBPS3439C1ZU
|
Material
|
2511
|
22GUNPS2106C1ZW
|
MAA SHITLA ENTERPRISES
|
22GUNPS2106C1ZW_117968
|
Bank of Baroda
|
BARB0DURGXX
|
|
22GUNPS2106C1ZW
|
Material
|
2512
|
22GVVPS3266N1ZK
|
A S INFRASTRUCTURE AND DEVELOPERS
|
22gvvps3266n1zk_119441
|
HDFC Bank
|
HDFC0000919
|
|
22GVVPS3266N1ZK
|
Material
|
2513
|
22GWKPS1431K1ZC
|
SAHU TRADERS
|
22GWKPS1431K1ZC_109322
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22GWKPS1431K1ZC
|
Material
|
2514
|
22GXAPS9998Q1Z4
|
PAVAN ELECTRIC AND GENERAL STORES
|
22GXAPS9998Q1Z4_118111
|
Canara Bank
|
CNRB0005260
|
|
22GXAPS9998Q1Z4
|
Material
|
2515
|
22GXWPD1619D1ZM
|
MAHAJAN TRADERS
|
22GXWPD1619D1ZM_123973
|
Bank of India
|
BKID0009309
|
|
22GXWPD1619D1ZM
|
Material
|
2516
|
22GXYPS2335R1ZD
|
Yogesh Steel Works
|
22gxyps2335r1zd_116277
|
I.D.B.I.BANK
|
IBKL0001762
|
|
22GXYPS2335R1ZD
|
Material
|
2517
|
22GYTPS2096M1ZG
|
YOGESH ENTERPRISES
|
22GYTPS2096M1ZG_121799
|
I.D.B.I.BANK
|
IBKL0001762
|
|
22GYTPS2096M1ZG
|
Material
|
2518
|
22GZAPK0781D1ZS
|
NISHAD CONSTRUCTIONS BUILDING AND MATERIAL
|
22GZAPK0781D1ZS_122526
|
CHHATISGARH GRAMIN BANK
|
CRGB0008211
|
|
22GZAPK0781D1ZS
|
Material
|
2519
|
22HAAPS7105D1Z2
|
Payal Welding Work Shop
|
22haaps7105d1z2_117722
|
Punjab National Bank
|
PUNB0278200
|
|
22HAAPS7105D1Z2
|
Material
|
2520
|
22HALPS6173L1Z0
|
VAIBHAV TRADERS AND CONSTRUCTION
|
22HALPS6173L1Z0_120425
|
I.D.B.I.BANK
|
IBKL0001368
|
|
22HALPS6173L1Z0
|
Material
|
2521
|
22HBTPS8841C1Z6
|
PAYAL STEEL TRADERS
|
22HBTPS8841C1Z6_111765
|
Bandhan Bank Limited
|
BDBL0001550
|
|
22HBTPS8841C1Z6
|
Material
|
2522
|
22HCRPS6052L1ZW
|
SONI CONSTRUCTION
|
22HCRPS6052l1ZW_109672
|
Indian Overseas Bank
|
IOBA0003371
|
|
22HCRPS6052L1ZW
|
Material
|
2523
|
22HDZPS4626D1Z3
|
DEEPAK MARKETING
|
22HDZPS4626D1Z3_109278
|
State Bank of India
|
SBIN0003757
|
|
22HDZPS4626D1Z3
|
Material
|
2524
|
22HEFPK8225H1ZI
|
VEDANSHI TRADERS
|
22HEFPK8225H1ZI_121472
|
Axis bank
|
UTIB0004340
|
|
22HEFPK8225H1ZI
|
Material
|
2525
|
22HENPS8587C1ZV
|
Ms SAINATH BUILDING MATERIAL SUPPLIER
|
22623610660_105847
|
Central Bank Of India
|
CBIN0284072
|
|
22HENPS8587C1ZV
|
Material
|
2526
|
22HFBPS2154J1ZF
|
Jai Shakti Dadaji Suppliers
|
22hfbps2154j1zf_117428
|
Central Bank Of India
|
CBIN0281372
|
|
22HFBPS2154J1ZF
|
Material
|
2527
|
22HGCPS7120A1ZV
|
SHRISTI FABRICATION WORKSHOP
|
22HGCPS7120A1ZV_107853
|
CHHATISGARH GRAMIN BANK
|
CRGB0008218
|
|
22HGCPS7120A1ZV
|
Material
|
2528
|
22HGCPS7632M1ZX
|
S K TRADERS
|
22HGCPS7632M1ZX_111250
|
Bank of Maharastra
|
MAHB0000584
|
|
22HGCPS7632M1ZX
|
Material
|
2529
|
22HGMPS7459N1ZC
|
Chandresh Traders And General Store
|
22hgmps7459n1zc_118783
|
Axis bank
|
UTIB0004691
|
|
22HGMPS7459N1ZC
|
Material
|
2530
|
22HHNPK7287L1ZJ
|
M K Material Supplyer
|
22HHNPK7287L1ZJ_114892
|
Indian Overseas Bank
|
IOBA0003371
|
|
22HHNPK7287L1ZJ
|
Material
|
2531
|
22HIGPS4242M1ZW
|
Rameshwar sahu Construction and Building Material
|
22higps4242m1zw_117621
|
State Bank of India
|
SBIN0000464
|
|
22HIGPS4242M1ZW
|
Material
|
2532
|
22HIKPS9207N1ZJ
|
BHARAT TRADERS
|
22HIKPS9207N1ZJ_111251
|
Bank of Maharastra
|
MAHB0000063
|
|
22HIKPS9207N1ZJ
|
Material
|
2533
|
22HJVPS1534Q1ZA
|
Sinha Traders
|
22HJVPS1534Q1Za_114370
|
Axis bank
|
UTIB0004335
|
|
22HJVPS1534Q1ZA
|
Material
|
2534
|
22HLQPS0262A2Z8
|
JAI MAADI CONSTRUCTION MATERIAL SUPPLIER
|
22613610811_105566
|
Central Bank Of India
|
CBIN0284072
|
|
22HLQPS0262A2Z8
|
Material
|
2535
|
22HMRPS1548P1Z4
|
OM BUILDERS
|
22HMRPS1548P1Z4_117813
|
State Bank of India
|
SBIN0014747
|
|
22HMRPS1548P1Z4
|
Material
|
2536
|
22HOOPS8762G1Z8
|
ROHIT ENTERPRISES
|
22HOOPS8762G1Z8_112888
|
Indian Bank
|
IDIB000A676
|
|
22HOOPS8762G1Z8
|
Material
|
2537
|
22HOTPS2948R1ZO
|
AS ENTERPRISES
|
22HOTPS2948R1ZO_112973
|
Axis bank
|
UTIB0004335
|
|
22HOTPS2948R1ZO
|
Material
|
2538
|
22HRTPS2265A1ZN
|
SAHU BUILDING MATERIAL SUPPLIER
|
22HRTPS2265A1ZN_123918
|
CHHATISGARH GRAMIN BANK
|
CRGB0008215
|
|
22HRTPS2265A1ZN
|
Material
|
2539
|
22HSYPK5429Q1ZN
|
Yashi Building Material Suppliers
|
22HSYPK5429Q1ZN_111566
|
CHHATISGARH GRAMIN BANK
|
CRGB0008235
|
|
22HSYPK5429Q1ZN
|
Material
|
2540
|
22HXEPK5277B1ZM
|
Somendra Building Material supplier
|
22hxepk5277B1ZM_117693
|
Axis bank
|
UTIB0004335
|
|
22HXEPK5277B1ZM
|
Material
|
2541
|
22HXHPK7623E1ZJ
|
Rabiya Building material supplier and hardware
|
22hxhpk7623e1zj_117403
|
Bank of Baroda
|
BARB0DBMOHL
|
|
22HXHPK7623E1ZJ
|
Material
|
2542
|
22HXHPK7858H1Z0
|
KUNJAM BUILDING MATERIAL SUPPLIER
|
22HXHPK7858H1Z0_111925
|
Dena Bank
|
BKDN0820641
|
|
22HXHPK7858H1Z0
|
Material
|
2543
|
22HXSPK8909Q1ZC
|
R K Electricals
|
22hxspk8909q1zc_121615
|
Central Bank Of India
|
CBIN0281372
|
|
22HXSPK8909Q1ZC
|
Material
|
2544
|
22IALPK0379H1ZK
|
Shailesh Koreti Building Material Supplier
|
22IAlpk0379H1ZK_114770
|
Bank of Baroda
|
BARB0DBMOHL
|
|
22IALPK0379H1ZK
|
Material
|
2545
|
22IDBPS2086A1ZU
|
CHANDRASHEKHAR SAHU
|
22IDBPS2086A1ZU_107216
|
Union Bank of India
|
UBIN0817023
|
|
22IDBPS2086A1ZU
|
Material
|
2546
|
22IMWPS2648J1Z7
|
SAHU MATERIAL SUPPLIER
|
22IMWPS2648J1Z7_111733
|
Punjab National Bank
|
PUNB0739000
|
|
22IMWPS2648J1Z7
|
Material
|
2547
|
22IOLPS5213A1Z6
|
SAHU TRADERS
|
22IOLPS5213A1Z6_108370
|
Punjab National Bank
|
PUNB0278200
|
|
22IOLPS5213A1Z6
|
Material
|
2548
|
22IRFPS1747J1ZG
|
SRISHTI HARDWAER
|
22IRFPS1747J1ZG_123374
|
Union Bank of India
|
UBIN0554944
|
|
22IRFPS1747J1ZG
|
Material
|
2549
|
22IRIPK6248B1ZW
|
A.S. BUILDING MATERIAL SUPPLYER
|
22IRIPK6248B1ZW_119052
|
Bank of Baroda
|
BARB0DBAMCH
|
|
22IRIPK6248B1ZW
|
Material
|
2550
|
22ISXPK6548G1Z2
|
Sakti Swarup Mahila Syayan Sahayata Samuh
|
22ISXPK6548G1Z2_115794
|
Bank of Baroda
|
BARB0DBCHUI
|
|
22ISXPK6548G1Z2
|
Material
|
2551
|
22IZIPS0281J1Z2
|
GANPATI KRISHI KENDRA
|
22IZIPS0281J1Z2_115046
|
I.D.B.I.BANK
|
IBKL0001762
|
|
22IZIPS0281J1Z2
|
Material
|
2552
|
22JAHPS5369Q1ZO
|
SHARADAPRASAD SAHU WELDING WORKS
|
22JAHPS5369Q1ZO_117187
|
Axis bank
|
UTIB0004691
|
|
22JAHPS5369Q1ZO
|
Material
|
2553
|
22JBPC01266G2D2
|
CEO Janpad panchayat A chowki NREGA
|
22JBPC01266G2D2_120293
|
Bank of Baroda
|
BARB0DBAMCH
|
|
22JBPC01266G2D2
|
Admin
|
2554
|
22JBPJ00749A2DX
|
CHIEF EXECUTIVE OFFICER, JANPAD PANCHAYAT MANPUR
|
22JBPJ00749A2DX_119910
|
Indian Bank
|
IDIB000M629
|
|
22JBPJ00749A2DX
|
Admin
|
2555
|
22JBPM12284G1DD
|
CHIEF EXECUTIVE OFFICER, JANPAD PANCHAYAT MOHLA
|
22JBPM12284G1DD_120022
|
Bank of Baroda
|
BARB0DBMOHL
|
|
22JBPM12284G1DD
|
Admin
|
2556
|
22JDMPS5800Q1ZT
|
CHANDAN TRADERS
|
22JDMPS5800q1ZT_110878
|
Indian Bank
|
IDIB000M629
|
|
22JDMPS5800Q1ZT
|
Material
|
2557
|
22JHHPS8549R1Z4
|
SAHU TRADERS
|
22JHHPS8549R1Z4_109844
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22JHHPS8549R1Z4
|
Material
|
2558
|
22JIMPS2631J1ZX
|
Mr. VIKASCHAND CHINTARAM SAHU
|
22JIMPS2631J1ZX_112800
|
CHHATISGARH GRAMIN BANK
|
CRGB0008221
|
|
22JIMPS2631J1ZX
|
Material
|
2559
|
22JJTPS7144Q1Z0
|
Hum Enterprises
|
22jjtps7144q1z0_121656
|
I.D.B.I.BANK
|
IBKL0000526
|
|
22JJTPS7144Q1Z0
|
Material
|
2560
|
22JKVPS3404N1ZF
|
JAGATRI SHARMA
|
22JKVPS3404N1ZF_113634
|
Bank of Baroda
|
BARB0DBMOHL
|
|
22JKVPS3404N1ZF
|
Material
|
2561
|
22JNNPK1515H1Z2
|
JITENDRA KUMAR BUILDING MATERIAL SUPPLIER
|
22JNNPK1515H1Z2_123718
|
Axis bank
|
UTIB0004335
|
|
22JNNPK1515H1Z2
|
Material
|
2562
|
22JOLPS0158R1Z4
|
NISHAD BUILDING MATERIAL SUPPLIER
|
22JOLPS0158R1Z4_118673
|
Bank of India
|
BKID0009312
|
|
22JOLPS0158R1Z4
|
Material
|
2563
|
22JVGPK1833K1ZH
|
KOMRE BUILDING MATERIAL SUPPLIER
|
22JVGPK1833K1ZH_119059
|
Bank of India
|
BKID0009312
|
|
22JVGPK1833K1ZH
|
Material
|
2564
|
22JWSPS7552A1Z4
|
HARSHITA TRADERS
|
22JWSPS7552A1Z4_113180
|
Axis bank
|
UTIB0004691
|
|
22JWSPS7552A1Z4
|
Material
|
2565
|
22JYUPS4062R1Z8
|
DHANESWAR SINHA
|
22JYUPS4062R1Z8_122193
|
Union Bank of India
|
UBIN0547522
|
|
22JYUPS4062R1Z8
|
Material
|
2566
|
22JZEPS5761Q1ZG
|
SAHU TRADERS
|
22jzeps5761q1ZG_113638
|
Bank of Maharastra
|
MAHB0000634
|
|
22JZEPS5761Q1ZG
|
Material
|
2567
|
22KEPPS3788E1ZT
|
Sinha Traders
|
22kepss3788e1zt_117995
|
HDFC Bank
|
HDFC0009251
|
|
22KEPPS3788E1ZT
|
Material
|
2568
|
22KFBPS6363J1Z1
|
SAHU KRISHI KENDRA AND ELECTRICALS
|
22KFBPS6363J1Z1_123760
|
Bank of Baroda
|
BARB0PADUMT
|
|
22KFBPS6363J1Z1
|
Material
|
2569
|
22KHNPS7033D1Z5
|
SINHA BUILDING MATERIAL SUPPLAIER
|
22KHNPS7033D1Z5_122031
|
Axis bank
|
UTIB0004335
|
|
22KHNPS7033D1Z5
|
Material
|
2570
|
22KHNPS7617M1ZG
|
SHRIRANGE ENTERPRISES
|
22KHNPS7617M1ZG_123217
|
CHHATISGARH GRAMIN BANK
|
CRGB0008221
|
|
22KHNPS7617M1ZG
|
Material
|
2571
|
22KIGPS1289R1ZA
|
BHUMI CONSTRUCTION
|
22KIGPS1289R1ZA_123610
|
Bank of Baroda
|
BARB0DBRAJN
|
|
22KIGPS1289R1ZA
|
Material
|
2572
|
22KNLPS3677D1ZK
|
Gayatri Constructions
|
22knlps3677D1ZK_114885
|
Bank of Baroda
|
BARB0DBDGAO
|
|
22KNLPS3677D1ZK
|
Material
|
2573
|
22KNZPS7646C1Z7
|
BAJRANG TRADERS
|
22KNZPS7646C1Z7_112375
|
Central Bank Of India
|
CBIN0281372
|
|
22KNZPS7646C1Z7
|
Material
|
2574
|
22KYWPS9960P1ZS
|
Kewal Kumar Sahu
|
22KYWPS9960P1ZS_116946
|
Bank of Maharastra
|
MAHB0001809
|
|
22KYWPS9960P1ZS
|
Material
|
2575
|
22LJJPS3234B1ZC
|
SAHU WELDING AND HARDWARE
|
22LJJPS3234B1ZC_120811
|
Bank of Baroda
|
BARB0PADUMT
|
|
22LJJPS3234B1ZC
|
Material
|
2576
|
22LKKPS9545R1ZU
|
SAHU TRADERS
|
22LKKPS9545R1ZU_112023
|
ICICI BANK
|
ICIC0003927
|
|
22LKKPS9545R1ZU
|
Material
|
2577
|
22LMBPS0314M1Z0
|
SANDEEP KUMAR KASARE
|
22LMBPS0314M1Z0_114864
|
Bank of Baroda
|
BARB0DBAMCH
|
|
22LMBPS0314M1Z0
|
Material
|
2578
|
22LNHPS1762E1ZV
|
Sai shakti welding workshop
|
22lnhps1762e1zv_117299
|
Development Credit Bank Ltd.
|
DCBL0000147
|
|
22LNHPS1762E1ZV
|
Material
|
2579
|
22LPKPS6415P1Z1
|
HEMLAL SAHU
|
22LPKPS6415P1Z1_118901
|
Indian Overseas Bank
|
IOBA0003371
|
|
22LPKPS6415P1Z1
|
Material
|
2580
|
22LTFPS8209A1ZP
|
KRISHNA HARDWARE
|
22LTFPS8209A1ZP_113238
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22LTFPS8209A1ZP
|
Material
|
2581
|
22LUHPS8762B1Z9
|
SAHU MATERIAL SUPPLIER
|
22LUHPS8762B1Z9_119056
|
Bank of Maharastra
|
MAHB0001131
|
|
22LUHPS8762B1Z9
|
Material
|
2582
|
22LYKPS7410C1ZG
|
SHREYA AND HEMITA TREDERS
|
22LYKPS7410C1ZG_117979
|
State Bank of India
|
SBIN0009426
|
|
22LYKPS7410C1ZG
|
Material
|
2583
|
22MAVPS8220H1Z2
|
PAVITRA CONSTRUCTION AND BUILDING MATERIAL SUPP
|
22MAVPS8220H1Z2_121838
|
Bank of India
|
BKID0009309
|
|
22MAVPS8220H1Z2
|
Material
|
2584
|
22MAZPS5541P1ZF
|
GURU ELECTRICALS
|
22MAZPS5541P1ZF_118944
|
Bank of Baroda
|
BARB0DBMOHL
|
|
22MAZPS5541P1ZF
|
Material
|
2585
|
22MBFPS4366B1ZL
|
R S BUIDCON MATERIAL SUPPLIER
|
22MBFPS4366B1ZL_113860
|
Axis bank
|
UTIB0004335
|
|
22MBFPS4366B1ZL
|
Material
|
2586
|
22MBPPS2553E1ZC
|
Sahu Material Supplier
|
22MBPPS2553E1ZC_115585
|
Axis bank
|
UTIB0004335
|
|
22MBPPS2553E1ZC
|
Material
|
2587
|
22MFOPS8561K1Z8
|
MAA VAISHNAV BRICKS
|
22MFoPS8561k1z8_110530
|
Bank of India
|
BKID0009303
|
|
22MFOPS8561K1Z8
|
Material
|
2588
|
22MKVPS0180C1ZW
|
MS PUNENDRA SAHU
|
22MKVPS0180C1ZW_116962
|
Bank of Maharastra
|
MAHB0000634
|
|
22MKVPS0180C1ZW
|
Material
|
2589
|
22MLFPS8043D1ZY
|
ANNAPURNA TRADERS
|
22MLFPS8043D1ZY_121852
|
Axis bank
|
UTIB0004335
|
|
22MLFPS8043D1ZY
|
Material
|
2590
|
22MWHPK4891C1ZC
|
MAHADEV WELDING WORKSHOP
|
22MWHPK4891C1ZC_123997
|
Axis bank
|
UTIB0004335
|
|
22MWHPK4891C1ZC
|
Material
|
2591
|
22OSYPS2021B1ZL
|
SAHU BUILDING MATERIAL SUPPLIER AND BOREWELLS
|
22osyps2021b1zl_119175
|
Union Bank of India
|
UBIN0554944
|
|
22OSYPS2021B1ZL
|
Material
|
2592
|
22OWAPS6522P1ZU
|
SORI MATERIAL SUPPLIER
|
22OWAPS6522P1ZU_120741
|
Punjab National Bank
|
PUNB0267800
|
|
22OWAPS6522P1ZU
|
Material
|
2593
|
22pswpd1755
|
मटेरियल सप्लायर गंडई
|
22pswpd1755
|
Bank of Maharastra
|
|
|
|
Material
|
2594
|
22QXZPS0728D1ZU
|
Ashok construction & bulding material supplier
|
22QXZPS0728D1ZU_123780
|
State Bank of India
|
SBIN0002846
|
|
22QXZPS0728D1ZU
|
Material
|
2595
|
22VJPPD7656G1Z3
|
VIJAY DEWANGAN BUILDING MATERIAL SUPPLIER
|
22VJPPD7656G1Z3_109257
|
Punjab National Bank
|
PUNB0677700
|
|
22VJPPD7656G1Z3
|
Material
|
2596
|
27AYZPB2351C1ZI
|
S J TRADERS
|
27681054352_95222
|
State Bank of India
|
SBIN0001169
|
|
27AYZPB2351C1ZI
|
Material
|
2597
|
27CRTPK3268C1ZH
|
nammulal pitambar koshariya
|
27CRTPK3268C1ZH_118435
|
Axis bank
|
UTIB0004691
|
|
27CRTPK3268C1ZH
|
Material
|
2598
|
88063400068
|
Sheetal Traders,Bhardakala,Balod(C.G)-88063400068
|
88063400068_88487
|
State Bank of India
|
SBIN0009093
|
|
|
Material
|
2599
|
88073600028
|
MANOJ VERMA BIL. MATE. SAPLAYAR KHAIRAGARH
|
88073600028_88804
|
Punjab National Bank
|
PUNB0725400
|
|
|
Material
|
2600
|
88073600125
|
RAJPUT TRADERS AND BUILDING MATERIAL SUPPLIERS
|
88073600125_101736
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
2601
|
88095400068
|
sheetal tradors
|
88095400068_85918
|
Bank of Maharastra
|
MAHB0000584
|
|
|
Material
|
2602
|
88303600047
|
चंकी मटेरियल सप्लायर मोहला
|
88053600039_85464
|
Dena Bank
|
BKDN0820718
|
|
|
Material
|
2603
|
88343600025
|
BUNTY BUILDING MATERIAL SUPPLIER
|
88343600025_91028
|
Allahabad Bank
|
ALLA0210730
|
|
|
Material
|
2604
|
88383600003
|
Gupta Hardwares and Vastralay (Diwanbhedi)
|
88383600003_87586
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
2605
|
88843600041
|
SINGH COMPUTERS RAJNANDGAON
|
88843600041_102115
|
Oriental Bank of Comm.
|
ORBC0100704
|
|
|
Material
|