|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
22032304346
|
AABDUL ALI
|
3312010/MESTI
|
|
|
|
|
Material
|
|
2
|
22032402316
|
Gadhi splayer
|
3312009/GS
|
|
|
|
|
Material
|
|
3
|
22122304636
|
M.SHRINIVAS CHOUDHARY
|
3312011/M.S.CH
|
|
|
|
|
Material
|
|
4
|
22142304237
|
K. Ramarao Tracters
|
3312010/KRT
|
|
|
|
|
Material
|
|
5
|
22282402421
|
Chandak Medical Stores
|
3312009/cm
|
|
|
|
|
Material
|
|
6
|
22382402463
|
JAMOHAN/RAMMOHAN
|
3312009/J/R
|
|
|
|
|
Material
|
|
7
|
22402304870
|
T. Vijendra Singh Sales
|
3312011/TVSS
|
|
|
|
|
Material
|
|
8
|
22922304487
|
Mohammad Anvar
|
3312010/MAK
|
|
|
|
|
Material
|
|
9
|
22682304619
|
Ramswarup Chairasiya
|
3312010/RC
|
|
|
|
|
Material
|
|
10
|
226423983857
|
GOUTHAN PRABADAN SAMITI MISMA
|
226423983857_118820
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
11
|
BBIPN3240D
|
Pardeshi Nag
|
BBIPN3240D_98686
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
12
|
CWUPN1780N
|
kendriya mahila ropni puspal
|
HMT2867356_118861
|
CHHATISGARH GRAMIN BANK
|
CRGB0001216
|
|
|
Material
|
|
13
|
CXPPN1859L
|
mahila ropni geedam
|
WDQ0318857_118860
|
CHHATISGARH GRAMIN BANK
|
CRGB0001215
|
|
|
Material
|
|
14
|
JBPC01703C
|
CEO AND PO MGNREGA JP KONTA PRASHASKIYA MAD
|
JBPC01703C_120562
|
CHHATISGARH GRAMIN BANK
|
CRGB0001212
|
|
|
Admin
|
|
15
|
JBPC01729A
|
CEO AND PO SUKMA
|
JBPC01729A_120602
|
CHHATISGARH GRAMIN BANK
|
CRGB0001215
|
|
|
Admin
|
|
16
|
JBPC01730B
|
CEO CHHINDGARH
|
JBPC01730B_120563
|
CHHATISGARH GRAMIN BANK
|
CRGB0001206
|
|
|
Admin
|
|
17
|
KSZ4656310
|
Gram gouthan prabandhan samiti saoutnar
|
KSZ4656310_113060
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
18
|
MP/020/155/111446
|
GAAI GOTHAN SAMITHI ROKEL
|
MP020155111446_113871
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
19
|
MP/020/155/273479
|
GOUTHAN PRABNDHAN SAMITI GUMMA
|
MP020155273479_114621
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
20
|
MP/020/155/318016
|
GOUTHAN SAMITI GONGLA
|
MP020155318016_113869
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
21
|
MP/20/155/333045
|
Gram gouthan prabandhan samiti dubbatota
|
MP20155333045_113049
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
22
|
NOF 234565
|
Budhadev Mahila Swasahayata Samooh
|
NOF 234565_86805
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
23
|
HMT2801504
|
GOUTAN PRABANDHAN SAMITI GRAM PANCHAYAT KERLAPAL
|
HMT2801504_113476
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
24
|
HMT2877868
|
GAY GAUTAN SAMITHI GP KIKRPAL
|
HMT2877868_113872
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
25
|
HMT2882553
|
GAUTHAN PRABNDHAN SAMITI NETANAR
|
HMT2882553_114622
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
26
|
NOF 254589
|
Muchaki Ganga
|
NOF 254589_84042
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
27
|
HMT3510716
|
Gram gouthan prabandhan samiti chipurpal
|
HMT3510716_113050
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
28
|
HMT4295754
|
gothan samiti pakela
|
HMT4295754_113417
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
29
|
NWQPS1754A
|
DHANVANTARI SWA SAHAYATA SAMOOH DUBBATOTA
|
MP020155333339_115311
|
CHHATISGARH GRAMIN BANK
|
CRGB0001208
|
|
|
Material
|
|
30
|
WDQ0318964
|
Gram gouthan prabandhan samiti rampuram
|
WDQ0318964_113051
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
31
|
WDQ0340489
|
GOTHAN PRABANDAN SAMITI BIRLA
|
WDQ0340489_113059
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
32
|
WDQ0466821
|
GOTHAN PRABANDHAN SAMITI NAGALGUDA
|
WDQ0466821_113477
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
33
|
WDSO 412361
|
Danteshwari Hardware Dornapal
|
WDSO 412361_87876
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
34
|
HMT3014578
|
KALMU DULA
|
HMT3014578_98104
|
Punjab National Bank
|
PUNB0724300
|
|
|
Material
|
|
35
|
NOF0142570
|
Seetamma
|
NOF0142570_83473
|
State Bank of India
|
SBIN0002867
|
|
|
Material
|
|
36
|
NOF0251432
|
Danteshwari Traders
|
NOF0251432_83789
|
State Bank of India
|
SBIN0002867
|
|
|
Material
|
|
37
|
NOF0251436
|
Khan Traders Konta
|
NOF0251436_83563
|
State Bank of India
|
SBIN0002867
|
|
|
Material
|
|
38
|
NOF0251437
|
Sai Traders
|
NOF0251437_83573
|
State Bank of India
|
SBIN0002867
|
|
|
Material
|
|
39
|
NOF0251438
|
Danteshwari Traders
|
NOF0251438_83787
|
State Bank of India
|
SBIN0002867
|
|
|
Material
|
|
40
|
NOF 254587
|
Salvam Rajarao Traders
|
NOF 254587_84040
|
State Bank of India
|
SBIN0002867
|
|
|
Material
|
|
41
|
HMT0004390
|
SINGH HARDWARE & MATERIAL SUPPLIERS
|
HMT0004390_93646
|
State Bank of India
|
SBIN0002894
|
|
|
Material
|
|
42
|
22BLIPR2587R1Z9
|
M/S DHURBA RAM KALMU
|
HMT4592440_92716
|
State Bank of India
|
SBIN0002894
|
|
|
Material
|
|
43
|
ASYPR3202P
|
RAHUL HARDWARE
|
HMT3150182_83788
|
State Bank of India
|
SBIN0018650
|
|
|
Material
|
|
44
|
WDQO 717266
|
Hapaka Mara
|
WDQO 717266_87878
|
State Bank of India
|
SBIN0002867
|
|
|
Material
|
|
45
|
WDQ0171017
|
MARKAM MATERIAL SUPPLIERS
|
WDQ0171017_94127
|
State Bank of India
|
SBIN0002894
|
|
|
Material
|
|
46
|
HMT4427944
|
Gaytri SHG gouthan prabndhan samiti budadi
|
HMT4427944_113052
|
State Bank of India
|
SBIN0002894
|
|
|
Material
|
|
47
|
22042400613
|
M.Brothers
|
22042400613_83964
|
State Bank of India
|
SBIN0002867
|
|
|
Material
|
|
48
|
22042402747
|
PARESH KUMAR POTLA
|
22042402747_82762
|
State Bank of India
|
SBIN0002894
|
|
|
Material
|
|
49
|
22042403814
|
MOHD ANVAR
|
22042403814_92869
|
Punjab National Bank
|
PUNB0724300
|
|
|
Material
|
|
50
|
22082304658
|
ASHOK KUMAR TAPADIA
|
22082304658_89750
|
State Bank of India
|
SBIN0002894
|
|
|
Material
|
|
51
|
22082403113
|
MANJULA TRADERS
|
22082403113_91105
|
State Bank of India
|
SBIN0002867
|
|
|
Material
|
|
52
|
22122402606
|
TAJ FEBRICATION
|
22122402606_86710
|
State Bank of India
|
SBIN0002894
|
|
|
Material
|
|
53
|
22132300799
|
manoj kumar parekh
|
22132300799_96273
|
State Bank of India
|
SBIN0000392
|
|
|
Material
|
|
54
|
22132404977
|
M/S. VEKO MATERIAL SUPPLIERS
|
22132404977_102400
|
Punjab National Bank
|
PUNB0724300
|
|
|
Material
|
|
55
|
22172402239
|
M/S Ayub Ali
|
22172402239_90469
|
State Bank of India
|
SBIN0002894
|
|
|
Material
|
|
56
|
22222403327
|
M/S Muchaki Devaram
|
22222403327_89748
|
UCO Bank
|
UCBA0001003
|
|
|
Material
|
|
57
|
22222404976
|
Ishu Kartami
|
22222404976_99651
|
State Bank of India
|
SBIN0002894
|
|
|
Material
|
|
58
|
22223240915
|
TIWARI FEBRICATION
|
22223240915_86722
|
State Bank of India
|
SBIN0002894
|
|
|
Material
|
|
59
|
22252402971
|
ARJUN MATERIAL SUPPLIERS
|
22252402971_85317
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
60
|
22272400438
|
kesharimal Chhajed
|
22272400438_105694
|
UCO Bank
|
UCBA0001003
|
|
|
Material
|
|
61
|
22272402669
|
Kapoor Chandra Rajpoot
|
22272402669_84041
|
State Bank of India
|
SBIN0002894
|
|
|
Material
|
|
62
|
22302403865
|
ATUL DENIEL
|
22302403865_96654
|
Punjab National Bank
|
PUNB0724300
|
|
|
Material
|
|
63
|
22332402539
|
M/S BHUPENDRA SINGH THAKUR
|
22332402539_86723
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
64
|
22342401515
|
M/S M. SHRINIWAS CHOUDHRY
|
22342401515_91867
|
State Bank of India
|
SBIN0002894
|
|
|
Material
|
|
65
|
22369555989
|
TEST
|
22369555989_80308
|
Central Bank Of India
|
CBIN0281579
|
|
|
Material
|
|
66
|
22392402700
|
MAHENDRA SINGH BHADAURIYA
|
22392402700_96119
|
State Bank of India
|
SBIN0002894
|
|
|
Material
|
|
67
|
22422400986
|
Govind Singh Deshmukh
|
22422400986_86605
|
State Bank of India
|
SBIN0002894
|
|
|
Material
|
|
68
|
22442404467
|
M/S BHEEMA KAWASI
|
22442404467_95144
|
State Bank of India
|
SBIN0002894
|
|
|
Material
|
|
69
|
22492302638
|
Chhatisgarh Krishi Kendra Jagdalpur
|
22492302638_82570
|
Punjab National Bank
|
PUNB0222500
|
|
|
Material
|
|
70
|
22492402839
|
RAVI PRAKASH CHAUHAN
|
22492402839_97045
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
71
|
22492403615
|
SURYA PRAKASH SINGH
|
22492403615_106389
|
Punjab National Bank
|
PUNB0724300
|
|
|
Material
|
|
72
|
22532402332
|
M/s SSK Construction
|
22532402332_91961
|
State Bank of India
|
SBIN0002894
|
|
|
Material
|
|
73
|
22552402806
|
M/S RAM SWARUP CHAURASIA
|
22552402806_92817
|
State Bank of India
|
SBIN0002894
|
|
|
Material
|
|
74
|
22582303122
|
ARORA CEMENT PRODUCTS
|
22582303122_95126
|
State Bank of India
|
SBIN0030406
|
|
|
Material
|
|
75
|
22602403409
|
ASHIS ROY
|
22602403409_99047
|
State Bank of India
|
SBIN0002867
|
|
|
Material
|
|
76
|
22642402417
|
RAMAKANT NAYAK MATERIAL SUPPLIER
|
22642402417_90476
|
State Bank of India
|
SBIN0002894
|
|
|
Material
|
|
77
|
22652403527
|
Danteshwari Hardware Dornapal
|
22652403527_89853
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
78
|
22682300739
|
Manoj Kumar Parekh
|
22682300739_96841
|
State Bank of India
|
SBIN0000392
|
Exempted and Approved
|
|
Material
|
|
79
|
22682401837
|
YOGESH NAHATA
|
22682401837_91936
|
State Bank of India
|
SBIN0002894
|
|
|
Material
|
|
80
|
22722404507
|
Sayyed Usman Ali
|
22722404507_96655
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
81
|
22732403095
|
R K Traders
|
22732403095_90318
|
UCO Bank
|
UCBA0001003
|
|
|
Material
|
|
82
|
22762402642
|
Mo. Ansar
|
22762402642_90473
|
State Bank of India
|
SBIN0002894
|
Exempted and Approved
|
|
Material
|
|
83
|
22782404862
|
Baldev Yadav
|
22782404862_99372
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
84
|
22792401898
|
Manjula Traders
|
22792401898_82589
|
State Bank of India
|
SBIN0002867
|
|
|
Material
|
|
85
|
22812305663
|
Sheikh Adil
|
22812305663_96759
|
State Bank of India
|
SBIN0000392
|
|
|
Material
|
|
86
|
22822403191
|
MOHIT SINGH BHADORIYA
|
22822403191_90474
|
State Bank of India
|
SBIN0002894
|
|
|
Material
|
|
87
|
22832404980
|
AKASH KASHYAP
|
22832404980_99410
|
State Bank of India
|
SBIN0002894
|
|
|
Material
|
|
88
|
22842402889
|
T.Vijendra Singh
|
22842402889_84189
|
State Bank of India
|
SBIN0002867
|
|
|
Material
|
|
89
|
22870152811
|
Shri Devi Iron Hardware
|
22870152811_86462
|
State Bank of India
|
SBIN0002867
|
|
|
Material
|
|
90
|
22882402964
|
Maa Danteshwari Traders Konta
|
22882402964_89947
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
91
|
22883604503
|
Parvinder Kaur Bhatia
|
22883604503_105750
|
Central Bank Of India
|
CBIN0283596
|
|
|
Material
|
|
92
|
22901300645
|
Rajwant singh
|
22901300645_100237
|
State Bank of India
|
SBIN0000461
|
|
|
Material
|
|
93
|
22922403718
|
NEMIN MATERIAL SUPPLIER
|
22922403718_90472
|
Punjab National Bank
|
PUNB0724300
|
|
|
Material
|
|
94
|
22952305198
|
M/S RAMGOPAL RATHAUR
|
22952305198_94028
|
State Bank of India
|
SBIN0002894
|
|
|
Material
|
|
95
|
22972404127
|
ABDUL GAFFAR
|
22972404127_92806
|
State Bank of India
|
SBIN0002894
|
|
|
Material
|
|
96
|
22973608673
|
Kalyan Singh Bhatiya
|
22973608673_105766
|
Axis bank
|
UTIB0001399
|
|
|
Material
|
|
97
|
22982404558
|
M/S S.K. ENTERPRISES
|
22982404558_95121
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
|
98
|
22AAATC9294Q1Z4
|
CHHATTISGARH SAMVAD
|
22AAATC9294Q1Z4_113058
|
Axis bank
|
UTIB0000139
|
|
22AAATC9294Q1Z4
|
Material
|
|
99
|
22AACCC6540J9ZO
|
CG RAJYA BEEJ EVAM KRISHI VIKAS NIGAM LTD
|
22AACCC6540J9ZO_117854
|
Union Bank of India
|
UBIN0566250
|
|
22AACCC6540J9ZO
|
Material
|
|
100
|
22AADPQ9934G1ZL
|
QURAISHI GOODS TRANSPORT
|
22AADPQ9934G1ZL_111070
|
State Bank of India
|
SBIN0008119
|
|
22AADPQ9934G1ZL
|
Material
|
|
101
|
22AAEPQ4899H1ZC
|
ASHRAFI GOODS TRANSPORT
|
22AAEPQ4899H1ZC_111073
|
Canara Bank
|
CNRB0001188
|
|
22AAEPQ4899H1ZC
|
Material
|
|
102
|
22AAFAG0028C1ZL
|
GRAM RAMARAM MAHILA SWA SAHAYATA SAMOOH
|
22AAFAG0028C1ZL_111354
|
CHHATISGARH GRAMIN BANK
|
CRGB0001221
|
|
22AAFAG0028C1ZL
|
Material
|
|
103
|
22AAFHH5791C1ZI
|
S K TRADERS
|
22AAFHH5791C1Z1_116397
|
Axis bank
|
UTIB0004143
|
|
22AAFHH5791C1ZI
|
Material
|
|
104
|
22AAJFB6896L1ZX
|
BALAJI DIGITAL PRINTERS
|
22AAJFB6896L1ZX_120878
|
Bank of Baroda
|
BARB0JAGDAL
|
|
22AAJFB6896L1ZX
|
Material
|
|
105
|
22AALFD9446Q1ZR
|
DIPAK CONSTRUCTIONS
|
22AALFD9446Q1ZR_108452
|
Punjab National Bank
|
PUNB0724300
|
|
22AALFD9446Q1ZR
|
Material
|
|
106
|
22AANPH3859F1ZQ
|
VINAR PLASTIC INDUSTRIES
|
22aanph3859f1zq_118261
|
State Bank of India
|
SBIN0005194
|
|
22AANPH3859F1ZQ
|
Material
|
|
107
|
22AAXFK8969P1Z0
|
KHATRI BROTHERS
|
22AAXFK8969P1Z0_119074
|
Punjab National Bank
|
PUNB0724300
|
|
22AAXFK8969P1Z0
|
Material
|
|
108
|
22ABDPO7482J1ZF
|
LINA OYAM
|
22ABDPO7482J1ZF_117386
|
State Bank of India
|
SBIN0018650
|
|
22ABDPO7482J1ZF
|
Material
|
|
109
|
22ACAPC7810J1Z4
|
M/S MAHESH HARDWARE
|
22102401647_94677
|
State Bank of India
|
SBIN0002894
|
|
22ACAPC7810J1Z4
|
Material
|
|
110
|
22ACFPC0031L1ZC
|
ARVIND SINGH CHAWLA
|
22ACFPC0031L1ZC_109917
|
State Bank of India
|
SBIN0007237
|
|
22ACFPC0031L1ZC
|
Material
|
|
111
|
22ACHPJ6087D1ZS
|
MAA AMBE DURGA AGENCIES
|
22ACHPJ6087D1ZS_118810
|
State Bank of India
|
SBIN0009511
|
|
22ACHPJ6087D1ZS
|
Material
|
|
112
|
22ACJPJ0072C1ZB
|
M/S HUKMICHAND JAIN CONTRACTOR
|
22152402056_95849
|
State Bank of India
|
SBIN0002894
|
|
22ACJPJ0072C1ZB
|
Material
|
|
113
|
22ACVPN1403D1Z0
|
NEMICHAND NAHTA
|
22ACVPN1403D1Z0_107209
|
Bank of Baroda
|
BARB0JAGDAL
|
|
22ACVPN1403D1Z0
|
Material
|
|
114
|
22ACXPO3477G1Z5
|
OMPRAKASH
|
22ACXPO3477G1Z5_107809
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ACXPO3477G1Z5
|
Material
|
|
115
|
22ADEPY4650M1Z6
|
M/S. YADAV SUPPLIERS
|
22982404752_97013
|
CHHATISGARH GRAMIN BANK
|
CRGB0001221
|
|
22ADEPY4650M1Z6
|
Material
|
|
116
|
22ADFPB7940L1ZN
|
DEEP TRADERS
|
22ADFPB7940L1ZN_115143
|
Union Bank of India
|
UBIN0555479
|
|
22ADFPB7940L1ZN
|
Material
|
|
117
|
22ADFPR8685Q1ZL
|
Ramkishore Singh Rathore
|
22492401966_97021
|
State Bank of India
|
SBIN0002894
|
|
22ADFPR8685Q1ZL
|
Material
|
|
118
|
22ADLPB7134J1ZR
|
SUKHMAN TRADE LINKS
|
22ADLPB7134J1ZR_115145
|
State Bank of India
|
SBIN0000369
|
|
22ADLPB7134J1ZR
|
Material
|
|
119
|
22AEIPR5548E1ZH
|
GYANI RAM RAMTEKE
|
22AEIPR5548E1ZH_110346
|
Union Bank of India
|
UBIN0541192
|
|
22AEIPR5548E1ZH
|
Material
|
|
120
|
22AEUPK4353G1ZF
|
VIJAY KUMAR KHANDELWAL
|
22AEUPK4353G1ZF_115148
|
Bank of Baroda
|
BARB0DHAMTA
|
|
22AEUPK4353G1ZF
|
Material
|
|
121
|
22AFFPJ3371R1Z6
|
RAMAN LAL JAIN
|
22713601541_105751
|
State Bank of India
|
SBIN0000464
|
|
22AFFPJ3371R1Z6
|
Material
|
|
122
|
22AFFPV8848F1Z3
|
RAJENDRA VARMA
|
22AFFPV8848F1Z3_109893
|
State Bank of India
|
SBIN0018650
|
|
22AFFPV8848F1Z3
|
Material
|
|
123
|
22AFHPT8506J1Z7
|
SATYANARAYAN TAWARI
|
22AFHPT8506J1Z7_107770
|
State Bank of India
|
SBIN0002894
|
|
22AFHPT8506J1Z7
|
Material
|
|
124
|
22AFKPC1858B2Z0
|
JITENDRA SINGH CHOUHAN
|
22292403143_95745
|
Punjab National Bank
|
PUNB0724300
|
|
22AFKPC1858B2Z0
|
Material
|
|
125
|
22AGJPH4484N2Z1
|
IMAM ENTERPRISES
|
22AGJPH4484N2Z1_120611
|
Axis bank
|
UTIB0004143
|
|
22AGJPH4484N2Z1
|
Admin
|
|
126
|
22AGQPB3122N1ZK
|
PRASHANT SINGH BHADOURIYA
|
22AGQPB3122N1ZK_112898
|
I.D.B.I.BANK
|
IBKL0000707
|
|
22AGQPB3122N1ZK
|
Material
|
|
127
|
22AGTPG1753D1ZO
|
GAUTAM CHAND GOLECHHA
|
22AGTPG1753D1ZO_118060
|
State Bank of India
|
SBIN0010832
|
|
22AGTPG1753D1ZO
|
Material
|
|
128
|
22AGWPM3330M1Z3
|
MANDAVI FEBRICATION
|
22972403448_85316
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AGWPM3330M1Z3
|
Material
|
|
129
|
22AGYPH5042D1ZK
|
SHEKH HASEN
|
22AGYPH5042D1ZK_111160
|
State Bank of India
|
SBIN0002894
|
|
22AGYPH5042D1ZK
|
Material
|
|
130
|
22AHLPC7336H1ZJ
|
ASHOK KUMAR CHANDAK
|
22AHLPC7336H1ZJ_107671
|
Bank of Baroda
|
BARB0DORBHA
|
|
22AHLPC7336H1ZJ
|
Material
|
|
131
|
22AHNPC5507G1ZQ
|
M SHRINIWAS CHOUDHRY
|
22AHNPC5507G1ZQ_113419
|
State Bank of India
|
SBIN0002894
|
|
22AHNPC5507G1ZQ
|
Material
|
|
132
|
22AHNPJ2654D2ZM
|
SHEIKH JILANI
|
22842404441_105501
|
State Bank of India
|
SBIN0002894
|
|
22AHNPJ2654D2ZM
|
Material
|
|
133
|
22AHSPN8333L1ZT
|
RAVINDRA KUMAR NAYAK
|
22ahSPN8333L1ZT_107089
|
State Bank of India
|
SBIN0002894
|
|
22AHSPN8333L1ZT
|
Material
|
|
134
|
22AHWPD9663R1ZC
|
JMR FULES
|
22AHWPD9663R1ZC_108547
|
State Bank of India
|
SBIN0002894
|
|
22AHWPD9663R1ZC
|
Material
|
|
135
|
22AHYPA3538J1Z7
|
RAMAWTAR AGRAWAL
|
22AHYPA3538J1Z7_109896
|
Bank of Baroda
|
BARB0AKALTA
|
|
22AHYPA3538J1Z7
|
Material
|
|
136
|
22AHZPA2583L1ZZ
|
M/S MOHHAMAD ANVAR
|
22922304487_85318
|
Punjab National Bank
|
PUNB0724300
|
|
22AHZPA2583L1ZZ
|
Material
|
|
137
|
22AIHPC3438R2Z3
|
CHOUHAN TRADERS
|
22052402596_86739
|
CHHATISGARH GRAMIN BANK
|
CRGB0001206
|
Exempted and Approved
|
22AIHPC3438R2Z3
|
Material
|
|
138
|
22AIKPC7964M1ZW
|
JAI BAJRANG SUPPLIERS
|
22952402877_85314
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AIKPC7964M1ZW
|
Material
|
|
139
|
22AIKPC7966K1ZY
|
BHAGWATI CHANDAK
|
22AIKPC7966K1ZY_110508
|
State Bank of India
|
SBIN0002894
|
|
22AIKPC7966K1ZY
|
Material
|
|
140
|
22AILPC2006M1ZO
|
Ms KARISHMA HARDWARE
|
22280402421_85315
|
UCO Bank
|
UCBA0001003
|
|
22AILPC2006M1ZO
|
Material
|
|
141
|
22AINPB6723E1ZO
|
Anish Hardware
|
22312400707_85319
|
State Bank of India
|
SBIN0002894
|
|
22AINPB6723E1ZO
|
Material
|
|
142
|
22AIPPN8530R2ZH
|
MAJISA CONSTRUCTION
|
22582404099_95751
|
Punjab National Bank
|
PUNB0724300
|
|
22AIPPN8530R2ZH
|
Material
|
|
143
|
22AITPR2980B1Z5
|
NADIMPALLI RAMAKRISHNA RAJU
|
22AITPR2980B1Z5_110301
|
State Bank of India
|
SBIN0002894
|
|
22AITPR2980B1Z5
|
Material
|
|
144
|
22AIXPT5487H1ZF
|
NAND KISHOR TAWARI
|
22422402732_95313
|
State Bank of India
|
SBIN0002894
|
|
22AIXPT5487H1ZF
|
Material
|
|
145
|
22AIYPT8760C1ZQ
|
Anil Tawri
|
22572402213_92805
|
State Bank of India
|
SBIN0002894
|
|
22AIYPT8760C1ZQ
|
Material
|
|
146
|
22AJKPC3567B1ZQ
|
MAHAVEER PROVISION STORS
|
22AJKPC3567B1ZQ_118850
|
UCO Bank
|
UCBA0001003
|
|
22AJKPC3567B1ZQ
|
Material
|
|
147
|
22AJRPG8075H1ZY
|
Suraj Power and Equipments
|
22AJRPG8075H1ZY_120607
|
Canara Bank
|
CNRB0001188
|
|
22AJRPG8075H1ZY
|
Admin
|
|
148
|
22AJUPN2443F2Z7
|
Deepak Kumar Nirmal
|
22AJUPN2443F2Z7_113067
|
State Bank of India
|
SBIN0002894
|
|
22AJUPN2443F2Z7
|
Material
|
|
149
|
22AJVPA1679H1Z4
|
SAYYED ASIF ALI
|
22AJVPA1679H1Z4_111071
|
Canara Bank
|
CNRB0001188
|
|
22AJVPA1679H1Z4
|
Material
|
|
150
|
22AKAPA1159J2ZQ
|
BASTAR GOODS TRANSPORT
|
22AKAPA1159J2ZQ_111074
|
Canara Bank
|
CNRB0001188
|
|
22AKAPA1159J2ZQ
|
Material
|
|
151
|
22AKEPN5227C1ZO
|
RAJU NAG
|
22akepn5227c1zo_108932
|
CHHATISGARH GRAMIN BANK
|
CRGB0001206
|
|
22AKEPN5227C1ZO
|
Material
|
|
152
|
22AKZPC8078M1ZE
|
DHARMENDRA SINGH
|
22AKZPC8078M1ZE_114239
|
CHHATISGARH GRAMIN BANK
|
CRGB0001220
|
|
22AKZPC8078M1ZE
|
Material
|
|
153
|
22ALAPC1023G1Z7
|
JAIPAL SINGH CHOUHAN
|
22ALAPC1023G1Z7_113026
|
State Bank of India
|
SBIN0000392
|
|
22ALAPC1023G1Z7
|
Material
|
|
154
|
22ALCPA5533B1Z2
|
KRISHNA CHANDRA AWASTHI
|
22ALCPA5533B1Z2_108111
|
State Bank of India
|
SBIN0002849
|
|
22ALCPA5533B1Z2
|
Material
|
|
155
|
22ALQPB1078G1ZD
|
VIKAS SHING BHADORIYA
|
22ALQPB1078G1ZD_107512
|
CHHATISGARH GRAMIN BANK
|
CRGB0001216
|
|
22ALQPB1078G1ZD
|
Material
|
|
156
|
22ALRPG3260E1ZF
|
L.K.TRADERS
|
22132305261_86741
|
CHHATISGARH GRAMIN BANK
|
CRGB0001206
|
|
22ALRPG3260E1ZF
|
Material
|
|
157
|
22ALRPT3573F2ZR
|
RAEEN CEMENT PRODUCT
|
22052404439_94666
|
UCO Bank
|
UCBA0001003
|
|
22ALRPT3573F2ZR
|
Material
|
|
158
|
22ALUPN0681P1ZF
|
NAHTA HARDWARE
|
22032402122_86740
|
State Bank of India
|
SBIN0000392
|
|
22ALUPN0681P1ZF
|
Material
|
|
159
|
22ALVPM8484A1ZT
|
YAR MOHAMMAD
|
22032402316_99042
|
Punjab National Bank
|
PUNB0724300
|
Exempted and Approved
|
22ALVPM8484A1ZT
|
Material
|
|
160
|
22AMAPP6678D1Z3
|
MANSINGH PARMAR
|
22AMAPP6678D1Z3_112271
|
State Bank of India
|
SBIN0030406
|
|
22AMAPP6678D1Z3
|
Material
|
|
161
|
22AMOPG6455F2Z2
|
RAMESH KUMAR GANDHI
|
22AMOPG6455F2Z2_108803
|
CHHATISGARH GRAMIN BANK
|
CRGB0001206
|
|
22AMOPG6455F2Z2
|
Material
|
|
162
|
22AMQPC2681M1ZU
|
CHAOURASIYA MATERIAL SUPPLIER
|
22432403163_90471
|
Punjab National Bank
|
PUNB0724300
|
|
22AMQPC2681M1ZU
|
Material
|
|
163
|
22AMSPA2583Q3ZJ
|
HASEENA CONCRETE WORKS
|
22AMSPA2583Q1ZL_110302
|
State Bank of India
|
SBIN0002894
|
|
22AMSPA2583Q3ZJ
|
Material
|
|
164
|
22AMSPV5410F1ZZ
|
JOGA BARSE
|
22AMSPV5410F1ZZ_120443
|
Punjab National Bank
|
PUNB0724300
|
|
22AMSPV5410F1ZZ
|
Material
|
|
165
|
22AMTPC6901F2ZA
|
ABHISHEK CHATURVEDI
|
22AMTPC6901F2ZA_116322
|
State Bank of India
|
SBIN0002867
|
|
22AMTPC6901F2ZA
|
Material
|
|
166
|
22AMTPC6902G1Z8
|
MANJULA CHATURVEDI
|
22AMTPC6902G1Z8_107728
|
State Bank of India
|
SBIN0002867
|
|
22AMTPC6902G1Z8
|
Material
|
|
167
|
22AMUPC8248C2Z3
|
Rakesh Chandak
|
22642402805_99652
|
CHHATISGARH GRAMIN BANK
|
CRGB0001206
|
|
22AMUPC8248C2Z3
|
Material
|
|
168
|
22AMXPK2913R1ZE
|
MOHAMMAD JAMIL KHAN
|
22AMXPK2913R1ZE_119468
|
CHHATISGARH GRAMIN BANK
|
CRGB0001221
|
|
22AMXPK2913R1ZE
|
Material
|
|
169
|
22ANIPB5112H1ZO
|
OMPRAKASH BHUTRA
|
22anipb5112h1zo_114474
|
UCO Bank
|
UCBA0001003
|
|
22ANIPB5112H1ZO
|
Material
|
|
170
|
22ANLPR5476M1ZB
|
FANENEDRA RAI
|
22ANLPR5476M1ZB_113229
|
State Bank of India
|
SBIN0002894
|
|
22ANLPR5476M1ZB
|
Material
|
|
171
|
22ANOPM5184C1Z1
|
UTTAM KUMAR MANDAL
|
22162402196_97443
|
State Bank of India
|
SBIN0002894
|
|
22ANOPM5184C1Z1
|
Material
|
|
172
|
22AOZPN3188B1ZP
|
VIJAY NAG
|
22AOZPN3188B1ZP_109485
|
Andhra Bank
|
ANDB0002497
|
|
22AOZPN3188B1ZP
|
Material
|
|
173
|
22APWPC3142E1Z9
|
UMA CHANDAK
|
22APWPC3142E1Z9_110344
|
UCO Bank
|
UCBA0002579
|
|
22APWPC3142E1Z9
|
Material
|
|
174
|
22APYPT0740B1ZY
|
RAM CHANDRA TAWRI
|
22APYPT0740B1ZY_111145
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22APYPT0740B1ZY
|
Material
|
|
175
|
22AQEPR7797K1Z4
|
M/S KISAN KRISHI KENDRA
|
22102305229_96924
|
State Bank of India
|
SBIN0002894
|
|
22AQEPR7797K1Z4
|
Material
|
|
176
|
22AQLPG9781D1ZR
|
RAVI KUMAR GUATUL
|
22aqlpg9781d1zr_110138
|
State Bank of India
|
SBIN0002894
|
|
22AQLPG9781D1ZR
|
Material
|
|
177
|
22AQMPN3438R1Z8
|
PRAFUL SUPPLY
|
22AQMPN3438R1Z8_115335
|
Axis bank
|
UTIB0004143
|
|
22AQMPN3438R1Z8
|
Material
|
|
178
|
22AQPPB7548H2ZQ
|
JAIDEEP SINGH BHADOURIYA
|
22AQPPB7548H2ZQ_115870
|
CHHATISGARH GRAMIN BANK
|
CRGB0001216
|
|
22AQPPB7548H2ZQ
|
Material
|
|
179
|
22ARGPL4108H1Z6
|
HAPKA VENKAT LAXMI
|
22ARGPL4108H1Z6_110430
|
State Bank of India
|
SBIN0002867
|
|
22ARGPL4108H1Z6
|
Material
|
|
180
|
22ARLPJ5502C1ZD
|
MAHAVEER HARDWARE AND GENERAL MERCHANT
|
22ARLPJ5502C1ZD_113418
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ARLPJ5502C1ZD
|
Material
|
|
181
|
22ARNPG2709A1ZF
|
vishal gandhi
|
22702405391_103845
|
CHHATISGARH GRAMIN BANK
|
CRGB0001206
|
|
22ARNPG2709A1ZF
|
Material
|
|
182
|
22ARRPD2711R1Z1
|
MADVI MATERIAL SUPPLIER
|
22422402926_90475
|
Punjab National Bank
|
PUNB0724300
|
|
22ARRPD2711R1Z1
|
Material
|
|
183
|
22ASCPG5125C1ZK
|
GhanshyamSharma
|
22642404648_100427
|
CHHATISGARH GRAMIN BANK
|
CRGB0001206
|
|
22ASCPG5125C1ZK
|
Material
|
|
184
|
22ASNPT5000E1Z2
|
SANDIP TRIVEDI
|
22ASNPT5000E1Z2_108110
|
Punjab National Bank
|
PUNB0724200
|
|
22ASNPT5000E1Z2
|
Material
|
|
185
|
22ASPPB8898Q2ZO
|
Devendra Baghel
|
22ASPPB8898q2zo_118260
|
Union Bank of India
|
UBIN0577529
|
|
22ASPPB8898Q2ZO
|
Material
|
|
186
|
22ASRPR4692Q1ZN
|
RATHI CONSTRUCTION
|
22ASRPR4692QIZN_120372
|
Punjab National Bank
|
PUNB0724300
|
|
22ASRPR4692Q1ZN
|
Material
|
|
187
|
22ASYPR3202P2Z5
|
Rahul Hardware
|
22922403524_91123
|
State Bank of India
|
SBIN0018650
|
|
22ASYPR3202P2Z5
|
Material
|
|
188
|
22ATBPR1936N1ZI
|
SHREE SUKMA STATIONERY
|
22ATBPR1936N1ZI_120772
|
State Bank of India
|
SBIN0002894
|
|
22ATBPR1936N1ZI
|
Admin
|
|
189
|
22ATBPR1937P1ZD
|
Rekha Singh Rathour
|
22ATBPR1937P1ZD_111029
|
CHHATISGARH GRAMIN BANK
|
CRGB0001215
|
|
22ATBPR1937P1ZD
|
Material
|
|
190
|
22ATCPJ4967C1ZZ
|
SEEMA JAIN
|
22ATCPJ4967C1ZZ_112020
|
Bank of India
|
BKID0009352
|
|
22ATCPJ4967C1ZZ
|
Material
|
|
191
|
22ATFPR3620P2ZG
|
DEEPAK ELECTRICALS AND STATIONERY
|
22ATFPR3620P2ZG_121963
|
State Bank of India
|
SBIN0002867
|
|
22ATFPR3620P2ZG
|
Material
|
|
192
|
22ATJPB4950C2Z8
|
RAM NARESH SINGH BHADOURIYA
|
22ATJPB4950C2Z8_110110
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ATJPB4950C2Z8
|
Material
|
|
193
|
22ATOPR6678N1ZO
|
Rajkumar
|
22ATOPR6678N1ZO_112057
|
State Bank of India
|
SBIN0002894
|
|
22ATOPR6678N1ZO
|
Material
|
|
194
|
22ATZPD3842K1ZD
|
DEEPAK SINGH CHOUHAN
|
22ATZPD3842K1ZD_113705
|
Punjab National Bank
|
PUNB0724300
|
|
22ATZPD3842K1ZD
|
Material
|
|
195
|
22AUAPG2701J2ZA
|
KUNAL CONSTRUCTION
|
22AUAPG2701J2ZA_121060
|
State Bank of India
|
SBIN0061330
|
|
22AUAPG2701J2ZA
|
Material
|
|
196
|
22AUJPN4722D1ZZ
|
SOHAN LAL NAYAK
|
22AUJPN4722D1ZZ_113370
|
State Bank of India
|
SBIN0018650
|
|
22AUJPN4722D1ZZ
|
Material
|
|
197
|
22AUMPN1537F3ZR
|
SHEKH NAJIM
|
22202404502_94734
|
State Bank of India
|
SBIN0002894
|
|
22AUMPN1537F3ZR
|
Material
|
|
198
|
22AUSPJ5489J1ZZ
|
Pradeep Jain
|
22AUSPJ5489J1ZZ_123994
|
HDFC Bank
|
HDFC0004351
|
|
22AUSPJ5489J1ZZ
|
Material
|
|
199
|
22AUSPN9932E1ZA
|
M/s Damru Ram Nag
|
22712403591_92807
|
State Bank of India
|
SBIN0002894
|
|
22AUSPN9932E1ZA
|
Material
|
|
200
|
22AVBPC2299P1ZF
|
MAHESH KUMAR CHANDAK
|
22AVBPC2299P1ZF_109534
|
CHHATISGARH GRAMIN BANK
|
CRGB0001216
|
|
22AVBPC2299P1ZF
|
Material
|
|
201
|
22AVGPJ5269B1ZW
|
SHASHI JANGDE
|
22avgpj5269b1zw_118262
|
Axis bank
|
UTIB0004143
|
|
22AVGPJ5269B1ZW
|
Material
|
|
202
|
22AVRPR7337P1ZN
|
R R Enterprises
|
22AVRPR7337P1ZN_111069
|
FEDERAL BANK
|
FDRL0001445
|
|
22AVRPR7337P1ZN
|
Material
|
|
203
|
22AVVPC2571L1ZC
|
Devendra Chourasiya
|
22AVVPC2571L1ZC_111248
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AVVPC2571L1ZC
|
Material
|
|
204
|
22AVZPK2656A1ZL
|
M/S KGN Cement Works
|
22542402666_85313
|
UCO Bank
|
UCBA0001003
|
|
22AVZPK2656A1ZL
|
Material
|
|
205
|
22AWHPB2101Q1ZX
|
JAVID BASHA
|
22AWHPB2101Q1ZX_115264
|
Axis bank
|
UTIB0004143
|
|
22AWHPB2101Q1ZX
|
Material
|
|
206
|
22AWIPS3440G1ZO
|
SHISHIR SHARMA
|
22AWIPS3440G1ZO_112535
|
HDFC Bank
|
HDFC0002706
|
|
22AWIPS3440G1ZO
|
Material
|
|
207
|
22AWZPM9297J2ZE
|
SEKH GULAM MURTOJA
|
22542402763_95425
|
Punjab National Bank
|
PUNB0724300
|
|
22AWZPM9297J2ZE
|
Material
|
|
208
|
22AXCPG4432D1Z8
|
KALYANI FLY ASH BRICKS
|
22732405520_105434
|
State Bank of India
|
SBIN0018650
|
|
22AXCPG4432D1Z8
|
Material
|
|
209
|
22AXHPM7233K1ZD
|
Rajesh Kumar Mishra
|
22272403154_89749
|
State Bank of India
|
SBIN0002894
|
|
22AXHPM7233K1ZD
|
Material
|
|
210
|
22AXXPN1123D1ZQ
|
RAMDHAR NAG
|
22AXXPN1123D1ZQ_114553
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AXXPN1123D1ZQ
|
Material
|
|
211
|
22AYDPN7895B1ZD
|
BAIDHNATH NAG
|
22aydpn7895b1zd_117352
|
State Bank of India
|
SBIN0002894
|
|
22AYDPN7895B1ZD
|
Material
|
|
212
|
22AYIPC7364H1ZJ
|
mukesh kuma chandak
|
22042404978_106412
|
UCO Bank
|
UCBA0002579
|
|
22AYIPC7364H1ZJ
|
Material
|
|
213
|
22AYPPL9892A1Z4
|
LACHHURAM
|
22AYPPL9892A1Z4_112021
|
Union Bank of India
|
UBIN0577529
|
|
22AYPPL9892A1Z4
|
Material
|
|
214
|
22AYSPN0941K2Z5
|
SUKH RAM NAG
|
22AYSPN0941K2Z5_109720
|
Union Bank of India
|
UBIN0577529
|
|
22AYSPN0941K2Z5
|
Material
|
|
215
|
22AYWPJ5271E1ZA
|
CHANDRA KANT JHA
|
22AYWPJ5271E1ZA_107199
|
CHHATISGARH GRAMIN BANK
|
CRGB0001227
|
|
22AYWPJ5271E1ZA
|
Material
|
|
216
|
22AYWPR0598L1ZJ
|
KAUSHALENDRA SINGH RATHORE
|
22AYWPR0598L1ZJ_111764
|
State Bank of India
|
SBIN0002894
|
|
22AYWPR0598L1ZJ
|
Material
|
|
217
|
22AZFPV9528G1Z1
|
SUBHASH VISHWAS
|
22AZFPV9528G1Z1_109471
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AZFPV9528G1Z1
|
Material
|
|
218
|
22AZIPB1946P1Z9
|
JAGDISH BHUTDA
|
22392402603_97262
|
Punjab National Bank
|
PUNB0724300
|
|
22AZIPB1946P1Z9
|
Material
|
|
219
|
22AZIPN9069M1ZP
|
MAA DURGA ENTERPRISES
|
22AZIPN9069M1ZP_113381
|
Punjab National Bank
|
PUNB0724300
|
|
22AZIPN9069M1ZP
|
Material
|
|
220
|
22AZMPN6931G1Z9
|
MUKKA RAM NAG
|
22352404953_104197
|
Punjab National Bank
|
PUNB0724300
|
|
22AZMPN6931G1Z9
|
Material
|
|
221
|
22AZMPV5688C2ZW
|
RAVINDRA KUMAR VETTI
|
22412405017_104786
|
Punjab National Bank
|
PUNB0724300
|
|
22AZMPV5688C2ZW
|
Material
|
|
222
|
22AZXPC0622J1ZI
|
ANUJ SINGH CHOUHAN
|
22AZXPC0622J1ZI_119119
|
Axis bank
|
UTIB0004143
|
|
22AZXPC0622J1ZI
|
Material
|
|
223
|
22AZYPK7468D1ZW
|
SHEIKH KHASIM
|
22AZYPK7468D1ZW_115873
|
Axis bank
|
UTIB0004143
|
|
22AZYPK7468D1ZW
|
Material
|
|
224
|
22AZZPA6512B2ZP
|
SHEKH JAVED ALI
|
22372403196_98102
|
State Bank of India
|
SBIN0002894
|
|
22AZZPA6512B2ZP
|
Material
|
|
225
|
22AZZPJ5420H1Z8
|
vijay kumar jha
|
22982404849_99406
|
IndusInd Bank Ltd.
|
INDB0000212
|
|
22AZZPJ5420H1Z8
|
Material
|
|
226
|
22BABPA9464N2ZL
|
Sheikh Saajan
|
22722403343_92744
|
UCO Bank
|
UCBA0001003
|
|
22BABPA9464N2ZL
|
Material
|
|
227
|
22BALPK5230Q1ZG
|
PODIYAMI KANNA
|
22balpk5230q1zg_114384
|
Axis bank
|
UTIB0004130
|
|
22BALPK5230Q1ZG
|
Material
|
|
228
|
22BAOPN7833B1ZS
|
JAGANNATH NAG
|
22BAOPN7833B1ZS_110667
|
Punjab National Bank
|
PUNB0724300
|
|
22BAOPN7833B1ZS
|
Material
|
|
229
|
22BAYPN8414J1Z6
|
SONURAM NAG
|
22BAYPN8414J1Z6_110606
|
Punjab National Bank
|
PUNB0724300
|
|
22BAYPN8414J1Z6
|
Material
|
|
230
|
22BAZPB1805Q1ZE
|
SURYAVEER SINGH BHADOURIYA
|
22852403805_104466
|
State Bank of India
|
SBIN0012276
|
|
22BAZPB1805Q1ZE
|
Material
|
|
231
|
22BBFPN9812E1ZU
|
DHANTARI NAG
|
22262404760_98070
|
UCO Bank
|
UCBA0001003
|
|
22BBFPN9812E1ZU
|
Material
|
|
232
|
22BBNPM6171P1Z2
|
VIRENDRA MARKAM
|
22BBNPM6171P1Z2_112538
|
CHHATISGARH GRAMIN BANK
|
CRGB0001206
|
|
22BBNPM6171P1Z2
|
Material
|
|
233
|
22BBXPM1840H2ZI
|
RAMDEV MADKAMI
|
22BBXPM1840H2ZI_108453
|
CHHATISGARH GRAMIN BANK
|
CRGB0001220
|
|
22BBXPM1840H2ZI
|
Material
|
|
234
|
22BCTPN6871L1ZU
|
GADDI SUPPLIERS
|
22BCTPN6871L1ZU_115312
|
State Bank of India
|
SBIN0061330
|
|
22BCTPN6871L1ZU
|
Material
|
|
235
|
22BDEPN0385B1Z3
|
ARRA NAG
|
22BDEPN0385B1Z3_112897
|
CHHATISGARH GRAMIN BANK
|
CRGB0001206
|
|
22BDEPN0385B1Z3
|
Material
|
|
236
|
22BDLPR1399J1Z3
|
CHANDR NATH RAY
|
22BDLPR1399J1Z3_111177
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BDLPR1399J1Z3
|
Material
|
|
237
|
22BDNPN5790D1ZF
|
O S R TRADERS
|
22BDNPN5790D1ZF_119479
|
State Bank of India
|
SBIN0061330
|
|
22BDNPN5790D1ZF
|
Material
|
|
238
|
22BDRPS4637Q1ZN
|
ALANKAR BEEJ BHANDAR
|
22BDRPS4637Q1ZN_123993
|
State Bank of India
|
SBIN0011740
|
|
22BDRPS4637Q1ZN
|
Material
|
|
239
|
22BDWPN1013N1ZD
|
LAKHAMA NAG
|
22BDWPN1013N1ZD_109506
|
CHHATISGARH GRAMIN BANK
|
CRGB0001206
|
|
22BDWPN1013N1ZD
|
Material
|
|
240
|
22BESPC0968J1ZC
|
LALIT CHANDAK
|
22BESPC0968J1ZC_109472
|
UCO Bank
|
UCBA0001003
|
|
22BESPC0968J1ZC
|
Material
|
|
241
|
22BGWPB1049P1Z3
|
KAMLESH KUMAR BHUTRA
|
22BGWPB1049P1Z3_111175
|
CHHATISGARH GRAMIN BANK
|
CRGB0001206
|
|
22BGWPB1049P1Z3
|
Material
|
|
242
|
22BHFPR5169G1Z8
|
GULSHER MOHAMMAD RAINY
|
22BHFPR5169G1Z8_108881
|
CHHATISGARH GRAMIN BANK
|
CRGB0001206
|
|
22BHFPR5169G1Z8
|
Material
|
|
243
|
22BHHPS3800B1ZX
|
KHUSHAANSH ENTERPRISE
|
22BHHPS3800B1ZX_123992
|
Bank of Baroda
|
BARB0BHAHTA
|
|
22BHHPS3800B1ZX
|
Material
|
|
244
|
22BHSPR2164L1ZV
|
Chitluri Prasad Rao
|
22662403861_96500
|
State Bank of India
|
SBIN0002867
|
|
22BHSPR2164L1ZV
|
Material
|
|
245
|
22BHUPR6976E1ZO
|
GOURAV SINGH RATHORE
|
22BHUPR6976E1ZO_112272
|
CHHATISGARH GRAMIN BANK
|
CRGB0001220
|
|
22BHUPR6976E1ZO
|
Material
|
|
246
|
22BIPPB5174E2ZH
|
Deva Barse
|
22BIppB5174E2ZH_110666
|
State Bank of India
|
SBIN0002894
|
|
22BIPPB5174E2ZH
|
Material
|
|
247
|
22BJAPD9896H1Z2
|
M/S SIDDHU CONSTRUCTION
|
22772403849_93401
|
CHHATISGARH GRAMIN BANK
|
CRGB0001206
|
|
22BJAPD9896H1Z2
|
Material
|
|
248
|
22BJPPC5717D1ZK
|
NITUL SINGH CHAUHAN
|
22BJPPC5717D1ZK_114061
|
Union Bank of India
|
UBIN0577529
|
|
22BJPPC5717D1ZK
|
Material
|
|
249
|
22BJRPN0880L1ZS
|
HARINATH NAG
|
22BJRPN0880L1ZS_110890
|
CHHATISGARH GRAMIN BANK
|
CRGB0001206
|
|
22BJRPN0880L1ZS
|
Material
|
|
250
|
22BKJPM0174K2Z5
|
RASHID MOHAMMAD
|
88982400074_94892
|
UCO Bank
|
UCBA0001003
|
|
22BKJPM0174K2Z5
|
Material
|
|
251
|
22BKNPA9376B1ZB
|
AKULA VENKATA RAMANA
|
22BKNPA9376B1ZB_109633
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BKNPA9376B1ZB
|
Material
|
|
252
|
22BKQPT0648L1ZN
|
THAKUR MATERIAL SUPPLIER
|
22BKQPT0648L1ZN_116919
|
UCO Bank
|
UCBA0001003
|
|
22BKQPT0648L1ZN
|
Material
|
|
253
|
22BMGPP3408Q1ZR
|
FARESH KUMAR POTLA
|
22BMGPP3408Q1ZR_109084
|
Punjab National Bank
|
PUNB0724300
|
|
22BMGPP3408Q1ZR
|
Material
|
|
254
|
22BNGPR8443C1Z3
|
RAI SUPPLIER
|
22532404951_99353
|
Punjab National Bank
|
PUNB0724300
|
|
22BNGPR8443C1Z3
|
Material
|
|
255
|
22BNPPM2493C2Z0
|
Virendra kumar markam
|
22222404297_102576
|
Punjab National Bank
|
PUNB0724300
|
|
22BNPPM2493C2Z0
|
Material
|
|
256
|
22BOQPR7849M1ZY
|
JASHVANT TRADERS AND SUPPLIERS
|
22BOQPR7849M1ZY_120458
|
CHHATISGARH GRAMIN BANK
|
CRGB0001212
|
|
22BOQPR7849M1ZY
|
Material
|
|
257
|
22BOWPG0916G1Z2
|
NANDKISHOR GANDHI
|
22BOWPG0916G1Z2_111212
|
CHHATISGARH GRAMIN BANK
|
CRGB0001206
|
|
22BOWPG0916G1Z2
|
Material
|
|
258
|
22BOZPG2359L1ZF
|
GULAM GOUZ
|
22402404004_104030
|
Axis bank
|
UTIB0004143
|
|
22BOZPG2359L1ZF
|
Material
|
|
259
|
22BPJPC2777P1ZJ
|
LALIT CHANDAK
|
22BPJPC2777P1ZJ_119672
|
Punjab National Bank
|
PUNB0724300
|
|
22BPJPC2777P1ZJ
|
Material
|
|
260
|
22BPLPG3510A1ZR
|
GANDHI BUILDING MATERIAL SUPPLIER
|
22BPLPG3510A1ZR_108729
|
CHHATISGARH GRAMIN BANK
|
CRGB0001216
|
|
22BPLPG3510A1ZR
|
Material
|
|
261
|
22BPPPG7167H1ZO
|
GUJJO TRADERS
|
22BPPPG7167H1ZO_120603
|
Axis bank
|
UTIB0004143
|
|
22BPPPG7167H1ZO
|
Material
|
|
262
|
22BQMPP6666E1ZK
|
JOGA PADAMI
|
22BQMPP6666E1ZK_107168
|
Punjab National Bank
|
PUNB0724300
|
|
22BQMPP6666E1ZK
|
Material
|
|
263
|
22BQRPJ2943M1ZG
|
KAWASI JOGA
|
22BQRPJ2943M1ZG_111037
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BQRPJ2943M1ZG
|
Material
|
|
264
|
22BRKPS1528K1ZL
|
SHRIKANT SHARMA
|
22BRKPS1528K1ZL_108549
|
State Bank of India
|
SBIN0002894
|
|
22BRKPS1528K1ZL
|
Material
|
|
265
|
22BSXPM1830Q1Z3
|
VIrendra Nath Mandavi
|
22082404083_104073
|
State Bank of India
|
SBIN0002894
|
|
22BSXPM1830Q1Z3
|
Material
|
|
266
|
22BTGPN6028K1ZL
|
RAMSINGH NAYAK
|
22BTGPN6028K1ZL_117385
|
Axis bank
|
UTIB0004143
|
|
22BTGPN6028K1ZL
|
Material
|
|
267
|
22BTTPB3718F1ZW
|
CHANDRA SINHGH BAGHEL
|
22BTTPB3718F1ZW_118059
|
State Bank of India
|
SBIN0000392
|
|
22BTTPB3718F1ZW
|
Material
|
|
268
|
22BTYPK5535L1Z2
|
JITENDRA KUMAR NAG
|
22BTYPK5535L1Z2_107726
|
State Bank of India
|
SBIN0005862
|
|
22BTYPK5535L1Z2
|
Material
|
|
269
|
22BUPPC0444Q1ZH
|
POOJA CHATURVEDI
|
22BUPPC0444Q1ZH_114551
|
State Bank of India
|
SBIN0002867
|
|
22BUPPC0444Q1ZH
|
Material
|
|
270
|
22BWBPK3099R1Z0
|
KIRAN MATERIAL SUPPLIERS
|
22882402867_86738
|
UCO Bank
|
UCBA0001003
|
|
22BWBPK3099R1Z0
|
Material
|
|
271
|
22BWKPM7657Q1ZN
|
ARUN KUMAR MISHRA
|
22162403457_92917
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BWKPM7657Q1ZN
|
Material
|
|
272
|
22BWYPR5698J1ZD
|
SANJAY RATHORE
|
22BWYPR5698J1ZD_113372
|
State Bank of India
|
SBIN0002894
|
|
22BWYPR5698J1ZD
|
Material
|
|
273
|
22BXWPV5510Q1ZK
|
LAXMAN VETTI
|
22BXWPV5510Q1ZK_114814
|
CHHATISGARH GRAMIN BANK
|
CRGB0001221
|
|
22BXWPV5510Q1ZK
|
Material
|
|
274
|
22BXZPP0960R1ZH
|
CHITLURI PADMAVATI
|
22BXZPP0960R1ZH_119373
|
State Bank of India
|
SBIN0002867
|
|
22BXZPP0960R1ZH
|
Material
|
|
275
|
22BYLPM0103L1ZP
|
ABDUL MATIN
|
22BYLPM0103L1ZP_111817
|
UCO Bank
|
UCBA0001003
|
|
22BYLPM0103L1ZP
|
Material
|
|
276
|
22BZVPB2248E1ZL
|
SUKALU BAGHEL
|
22BZVPB2248E1ZL_107228
|
UCO Bank
|
UCBA0001003
|
|
22BZVPB2248E1ZL
|
Material
|
|
277
|
22CARPS4014D1ZW
|
M/S SANTOSH SINGH
|
22232402303_90320
|
Punjab National Bank
|
PUNB0724300
|
|
22CARPS4014D1ZW
|
Material
|
|
278
|
22CAZPV1620C1ZP
|
SUNNAM VIJAY
|
22CAZPV1620C1ZP_118849
|
Axis bank
|
UTIB0004130
|
|
22CAZPV1620C1ZP
|
Material
|
|
279
|
22CBAPN6266L1ZH
|
SHEKHAR NAG
|
22CBAPN6266L1ZH_122963
|
Axis bank
|
UTIB0004143
|
|
22CBAPN6266L1ZH
|
Material
|
|
280
|
22CBHPR6995P1ZM
|
Sadhu Ram
|
22662405219_103900
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CBHPR6995P1ZM
|
Material
|
|
281
|
22CDLPK8479B2ZE
|
MAHENDRA KARATAM
|
22CDLPK8479B2ZE_116394
|
State Bank of India
|
SBIN0002894
|
|
22CDLPK8479B2ZE
|
Material
|
|
282
|
22CDWPK4636D1ZH
|
yasmeen khan
|
22392404834_103841
|
State Bank of India
|
SBIN0002894
|
|
22CDWPK4636D1ZH
|
Material
|
|
283
|
22CDYPM7805C1ZE
|
M/S. MADKAM SUPPLIERS
|
22192404750_97561
|
Punjab National Bank
|
PUNB0724300
|
|
22CDYPM7805C1ZE
|
Material
|
|
284
|
22CEAPN6652R1Z1
|
AVINASH KUMAR NAG
|
22CEAPN6652R1Z1_118815
|
Punjab National Bank
|
PUNB0724300
|
|
22CEAPN6652R1Z1
|
Material
|
|
285
|
22CEBPG7988E1ZH
|
Madvi Ganga
|
22CEBPG7988E1ZH_111927
|
State Bank of India
|
SBIN0018650
|
|
22CEBPG7988E1ZH
|
Material
|
|
286
|
22CFMPR3855K1ZY
|
SOMA RAM
|
22CFMPR3855K1ZY_111353
|
CHHATISGARH GRAMIN BANK
|
CRGB0001206
|
|
22CFMPR3855K1ZY
|
Material
|
|
287
|
22CFWPN5136F1Z9
|
SUKANT KUMAR NUPO
|
22CFWPN5136F1Z9_116419
|
Axis bank
|
UTIB0004143
|
|
22CFWPN5136F1Z9
|
Material
|
|
288
|
22CGQPS7799G1ZH
|
Korsa Sannu
|
22552402515_103979
|
State Bank of India
|
SBIN0018650
|
|
22CGQPS7799G1ZH
|
Material
|
|
289
|
22CHVPB6016K2Z9
|
BRIJMOHAN BAGHEL
|
22CHVPB6016K2Z9_112564
|
Union Bank of India
|
UBIN0577529
|
|
22CHVPB6016K2Z9
|
Material
|
|
290
|
22CHVPJ2992Q1ZD
|
JENISHA
|
22CHVPJ2992Q1ZD_118487
|
Axis bank
|
UTIB0004130
|
|
22CHVPJ2992Q1ZD
|
Material
|
|
291
|
22CJDPB4250K1ZN
|
RAMNATH BAGHEL
|
22CJDPB4250K1ZN_111021
|
UCO Bank
|
UCBA0001003
|
|
22CJDPB4250K1ZN
|
Material
|
|
292
|
22CJEPS2467N1ZS
|
M/S. SHIVAM HARDWARE
|
22102404072_92864
|
CHHATISGARH GRAMIN BANK
|
CRGB0001206
|
|
22CJEPS2467N1ZS
|
Material
|
|
293
|
22CKSPB9161R1ZG
|
BINA BHADOURIYA
|
22CKSPB9161R1ZG_108933
|
UCO Bank
|
UCBA0001003
|
|
22CKSPB9161R1ZG
|
Material
|
|
294
|
22CLQPS7637L1ZA
|
SATISH HARDWARE
|
22140061329_85138
|
State Bank of India
|
SBIN0018650
|
|
22CLQPS7637L1ZA
|
Material
|
|
295
|
22CMEPB7067A1ZO
|
BUDHRAM MUCHAKI
|
22222405655_105692
|
CHHATISGARH GRAMIN BANK
|
CRGB0001206
|
|
22CMEPB7067A1ZO
|
Material
|
|
296
|
22CNTPK5355G1ZR
|
Sagar Kashyap
|
22942402931_90470
|
State Bank of India
|
SBIN0002894
|
|
22CNTPK5355G1ZR
|
Material
|
|
297
|
22COJPM2399H2ZO
|
Hadhma mandavi
|
22COJPM2399H2ZO_112881
|
UCO Bank
|
UCBA0001003
|
|
22COJPM2399H2ZO
|
Material
|
|
298
|
22CPBPB8898H1ZQ
|
PANKAJ BHUTDA
|
22CPBPB8898H1ZQ_109220
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CPBPB8898H1ZQ
|
Material
|
|
299
|
22CPFPM1908H1Z6
|
DEEP ENTERPRISES
|
22CPFPM1908H1Z6_116132
|
State Bank of India
|
SBIN0061330
|
|
22CPFPM1908H1Z6
|
Material
|
|
300
|
22CPGPK0717M1ZZ
|
KOSARAM
|
22CPGPK0717M1ZZ_121413
|
Punjab National Bank
|
PUNB0724300
|
|
22CPGPK0717M1ZZ
|
Material
|
|
301
|
22CQBPK5648D1Z5
|
Dinesh Kashyap
|
22902403147_89854
|
State Bank of India
|
SBIN0002894
|
|
22CQBPK5648D1Z5
|
Material
|
|
302
|
22CTPPP2344Q1Z2
|
VANSH BAHADUR PATEL
|
22CTPPP2344Q1Z2_113054
|
CHHATISGARH GRAMIN BANK
|
CRGB0001221
|
|
22CTPPP2344Q1Z2
|
Material
|
|
303
|
22CTVPK0622G1ZT
|
SUNIL KUMAR
|
22CTVPK0622G1ZT_111328
|
CHHATISGARH GRAMIN BANK
|
CRGB0001220
|
|
22CTVPK0622G1ZT
|
Material
|
|
304
|
22CUCPM8589E2ZD
|
shekh mukhtar
|
22432404521_96410
|
Punjab National Bank
|
PUNB0724300
|
|
22CUCPM8589E2ZD
|
Material
|
|
305
|
22CUFPP2283R1Z2
|
DIVAKAR PRASAD
|
22CUFPP2283R1Z2_111928
|
Punjab National Bank
|
PUNB0724300
|
|
22CUFPP2283R1Z2
|
Material
|
|
306
|
22CVJPP3212M1ZJ
|
NARSINGH PATEL
|
22CVJPP3212M1ZJ_111822
|
State Bank of India
|
SBIN0002894
|
|
22CVJPP3212M1ZJ
|
Material
|
|
307
|
22CZRPM0624G2ZG
|
Pakalu Mandavi
|
22czrpm0624g2zg_112819
|
UCO Bank
|
UCBA0001003
|
|
22CZRPM0624G2ZG
|
Material
|
|
308
|
22DBAPM5587G1ZM
|
SEEMA RANI MANDAL
|
22DBAPM5587G1ZM_113868
|
UCO Bank
|
UCBA0001003
|
|
22DBAPM5587G1ZM
|
Material
|
|
309
|
22DCRPS1479D1ZC
|
SONADHAR YADAV
|
22DCRPS1479D1ZC_114699
|
CHHATISGARH GRAMIN BANK
|
CRGB0001215
|
|
22DCRPS1479D1ZC
|
Material
|
|
310
|
22DEIPM6228D1ZQ
|
ATUL KUMAR MESHRAM
|
22DEIPM6228D1ZQ_110203
|
CHHATISGARH GRAMIN BANK
|
CRGB0001206
|
|
22DEIPM6228D1ZQ
|
Material
|
|
311
|
22DFIPS3585C1ZE
|
JHA HARDWARE
|
22722403246_93161
|
CHHATISGARH GRAMIN BANK
|
CRGB0001227
|
|
22DFIPS3585C1ZE
|
Material
|
|
312
|
22DHPPP6509A1ZG
|
HEMLAL PODIYAMI
|
22DHPPP6509A1ZG_117452
|
Punjab National Bank
|
PUNB0724300
|
|
22DHPPP6509A1ZG
|
Material
|
|
313
|
22DICPB5706F1ZX
|
MANISH BAGHEL
|
22DICPB5706F1ZX_111038
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DICPB5706F1ZX
|
Material
|
|
314
|
22DIDPG7536K1Z8
|
SHOBHAN KUMAR GANDAMI
|
22DIDPG7536K1Z8_115872
|
Punjab National Bank
|
PUNB0724300
|
|
22DIDPG7536K1Z8
|
Material
|
|
315
|
22DIGPS0472B1ZN
|
Durga Singh
|
22482403863_95895
|
State Bank of India
|
SBIN0002894
|
|
22DIGPS0472B1ZN
|
Material
|
|
316
|
22DLPPK5104N2ZV
|
ISHU KARTAMI
|
22DLPPK5104N2ZV_114062
|
State Bank of India
|
SBIN0002894
|
|
22DLPPK5104N2ZV
|
Material
|
|
317
|
22DNPPB0156R1ZR
|
MANGAL RAM BAGHEL
|
22DNPPB0156R1ZR_113028
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DNPPB0156R1ZR
|
Material
|
|
318
|
22DQJPR6894B1ZJ
|
DEEPAK RAO
|
22DQJPR6894B1ZJ_118817
|
State Bank of India
|
SBIN0002894
|
|
22DQJPR6894B1ZJ
|
Material
|
|
319
|
22DQMPK3230B1ZF
|
KOWASI TRADERS
|
22DQMPK3230B1ZF_118816
|
Axis bank
|
UTIB0004130
|
|
22DQMPK3230B1ZF
|
Material
|
|
320
|
22DQXPK0448C1ZW
|
ANAND KUMAR
|
22DQXPK0448C1ZW_111367
|
State Bank of India
|
SBIN0002894
|
|
22DQXPK0448C1ZW
|
Material
|
|
321
|
22DRUPS6504K1Z7
|
SADIK SHEIKH
|
22DRUPS6504K1Z7_110205
|
State Bank of India
|
SBIN0002894
|
|
22DRUPS6504K1Z7
|
Material
|
|
322
|
22DSLPM8661M1Z2
|
AYTA MANDAVI
|
22DSLPM8661M1Z2_110809
|
CHHATISGARH GRAMIN BANK
|
CRGB0001108
|
|
22DSLPM8661M1Z2
|
Material
|
|
323
|
22DTBPS1155M1ZL
|
NAWAJ SHARIF
|
22DTBPS1155M1ZL_112269
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DTBPS1155M1ZL
|
Material
|
|
324
|
22DUVPR5352E1ZA
|
KALMU RAMA
|
22DUVPR5352E1ZA_118929
|
CHHATISGARH GRAMIN BANK
|
CRGB0001220
|
|
22DUVPR5352E1ZA
|
Material
|
|
325
|
22DUXPS1340K2Z5
|
MANBODH SODI
|
22052403760_94864
|
State Bank of India
|
SBIN0002894
|
|
22DUXPS1340K2Z5
|
Material
|
|
326
|
22DWDPS2805H2ZO
|
VISHAL SAHA
|
22DWDPS2805H2ZO_116114
|
State Bank of India
|
SBIN0002894
|
|
22DWDPS2805H2ZO
|
Material
|
|
327
|
22DYBPK2076L1ZF
|
KAWASI KOSA
|
22dybpk2076l1zf_108030
|
CHHATISGARH GRAMIN BANK
|
CRGB0001220
|
|
22DYBPK2076L1ZF
|
Material
|
|
328
|
22EBTPK7446E1ZE
|
MAHESH KUMAR NAG
|
22EBTPK7446E1ZE_109807
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22EBTPK7446E1ZE
|
Material
|
|
329
|
22EBVPB8403G1ZQ
|
BHUNESHWARI ENTERPRISES
|
22EBVPB8403G1ZQ_118819
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22EBVPB8403G1ZQ
|
Material
|
|
330
|
22ECFPK3652B1Z4
|
GANGA KAWASI
|
22ECFPK3652B1Z4_113029
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ECFPK3652B1Z4
|
Material
|
|
331
|
22EDLPM7775Q1ZJ
|
UMA MISRA
|
22EDLPM7775Q1ZJ_111360
|
CHHATISGARH GRAMIN BANK
|
CRGB0001220
|
|
22EDLPM7775Q1ZJ
|
Material
|
|
332
|
22EDRPS9387G1ZO
|
SMT.KUMKUMSINGH
|
22212402702_94877
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22EDRPS9387G1ZO
|
Material
|
|
333
|
22EHZPM1601M1Z0
|
SHANKAR MARKAM
|
22ehzpm1601m1z0_113227
|
CHHATISGARH GRAMIN BANK
|
CRGB0001215
|
|
22EHZPM1601M1Z0
|
Material
|
|
334
|
22EJLPM2409B1ZO
|
HARNATH MUCHAKI
|
22EJLPM2409B1ZO_115875
|
Axis bank
|
UTIB0004143
|
|
22EJLPM2409B1ZO
|
Material
|
|
335
|
22EKGPS1503A1ZU
|
RAVINDRA SAMUEL
|
22832403331_93601
|
State Bank of India
|
SBIN0002894
|
|
22EKGPS1503A1ZU
|
Material
|
|
336
|
22ELSPS4742G1ZP
|
KHASIM SHEKH
|
22elSPS4742G1ZP_116806
|
Punjab National Bank
|
PUNB0724300
|
|
22ELSPS4742G1ZP
|
Material
|
|
337
|
22EMGPS6199G1ZK
|
VINOD SINGH
|
22emgps6199g1zk_111521
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22EMGPS6199G1ZK
|
Material
|
|
338
|
22EMXPK0720C1ZC
|
Shailendra Kashyap
|
22EMXPK0720C1ZC_112879
|
State Bank of India
|
SBIN0002894
|
|
22EMXPK0720C1ZC
|
Material
|
|
339
|
22ERHPK5324R1ZD
|
SANJAY KUMAR
|
22ERHPK5324R1ZD_119075
|
UCO Bank
|
UCBA0001003
|
|
22ERHPK5324R1ZD
|
Material
|
|
340
|
22ERSPS1370G1ZJ
|
SHAIK GAFUR
|
22ERSPS1370G1ZJ_120605
|
Punjab National Bank
|
PUNB0724300
|
|
22ERSPS1370G1ZJ
|
Material
|
|
341
|
22ESEPS0463K2ZL
|
RAHUL SINGH
|
22ESEPS0463K2ZL_116115
|
Punjab National Bank
|
PUNB0724300
|
|
22ESEPS0463K2ZL
|
Material
|
|
342
|
22EUQPK6192H1Z7
|
R K COMPLETE SOLUTIONS
|
22EUQPK6192H1Z7_120921
|
Punjab National Bank
|
PUNB0724300
|
|
22EUQPK6192H1Z7
|
Admin
|
|
343
|
22EUQPM2574F1ZF
|
MADKAM MANISH
|
22EUQPM2574F1ZF_120771
|
Axis bank
|
UTIB0004782
|
|
22EUQPM2574F1ZF
|
Material
|
|
344
|
22EVFPS9365L2ZT
|
DINJAL TRADERS
|
22EVFPS9365L2ZT_119118
|
Axis bank
|
UTIB0004130
|
|
22EVFPS9365L2ZT
|
Material
|
|
345
|
22EWDPK0632M1ZO
|
GANPAT KUDIYAM
|
22EWDPK0632M1ZO_108395
|
CHHATISGARH GRAMIN BANK
|
CRGB0001215
|
|
22EWDPK0632M1ZO
|
Material
|
|
346
|
22EXIPS6967K1ZN
|
riya shaha
|
22EXIPS6967K1ZN_112976
|
State Bank of India
|
SBIN0018650
|
|
22EXIPS6967K1ZN
|
Material
|
|
347
|
22EZKPS1979B1Z6
|
MANSHADEVI SINGH
|
22EZKPS1979B1Z6_109635
|
Union Bank of India
|
UBIN0577529
|
|
22EZKPS1979B1Z6
|
Material
|
|
348
|
22FCJPS5112M1ZD
|
DEVA RAM SODHI
|
22842403471_85329
|
CHHATISGARH GRAMIN BANK
|
CRGB0001215
|
|
22FCJPS5112M1ZD
|
Material
|
|
349
|
22FDBPS6786L2ZU
|
SONADHAR YADAV
|
22FDBPS6786L2ZU_108040
|
CHHATISGARH GRAMIN BANK
|
CRGB0001206
|
|
22FDBPS6786L2ZU
|
Material
|
|
350
|
22FDDPM9927F1ZF
|
SANGEETA MIDIYAMI
|
22fdDPM9927F1ZF_116805
|
State Bank of India
|
SBIN0009075
|
|
22FDDPM9927F1ZF
|
Material
|
|
351
|
22FHIPR9066R1ZA
|
SHEKH RUMI
|
22FHIPR9066R1ZA_120730
|
Axis bank
|
UTIB0004143
|
|
22FHIPR9066R1ZA
|
Material
|
|
352
|
22FKUPP4784B1ZR
|
PALLAVI SINGH BHADOURIA
|
22FKUPP4784B1ZR_120941
|
CHHATISGARH GRAMIN BANK
|
CRGB0001220
|
|
22FKUPP4784B1ZR
|
Material
|
|
353
|
22FLZPM6850B1ZS
|
GANGA MUCHAKI
|
22FLZPM6850B1ZS_113371
|
CHHATISGARH GRAMIN BANK
|
CRGB0001206
|
|
22FLZPM6850B1ZS
|
Material
|
|
354
|
22FOFPS5188B1ZV
|
JANKI SAHU
|
22FOFPS5188B1ZV_107511
|
Punjab National Bank
|
PUNB0724300
|
|
22FOFPS5188B1ZV
|
Material
|
|
355
|
22FQLPS6520P2Z5
|
DULESH SAVLAM
|
22FQLPS6520P2Z5_110345
|
State Bank of India
|
SBIN0002894
|
|
22FQLPS6520P2Z5
|
Material
|
|
356
|
22FRCPK7491D1ZU
|
MALLA KARTAM
|
22FRCPK7491D1ZU_112415
|
State Bank of India
|
SBIN0018650
|
|
22FRCPK7491D1ZU
|
Material
|
|
357
|
22FSCPS8463L1Z5
|
ARCHANA AGROTECH
|
22FSCPS8463L1Z5_121885
|
I.D.B.I.BANK
|
IBKL0000707
|
|
22FSCPS8463L1Z5
|
Material
|
|
358
|
22FSKPM4548E1ZO
|
PREM PRAKASH MARKAM
|
22FSKPM4548E1ZO_113192
|
Axis bank
|
UTIB0004143
|
|
22FSKPM4548E1ZO
|
Material
|
|
359
|
22FZEPS0541E3ZN
|
SANDIP SHUKLA
|
22792404129_94134
|
State Bank of India
|
SBIN0002894
|
|
22FZEPS0541E3ZN
|
Material
|
|
360
|
22GAEPS8305A1Z1
|
M/S. MADKAMI SUPPLIERS
|
22082404277_95046
|
Punjab National Bank
|
PUNB0724300
|
|
22GAEPS8305A1Z1
|
Material
|
|
361
|
22GCHPK6177H1ZE
|
Bidaram kavasi
|
22GCHPK6177H1ZE_106793
|
UCO Bank
|
UCBA0001003
|
|
22GCHPK6177H1ZE
|
Material
|
|
362
|
22GEBPM7638F1ZI
|
HADMA MADKAM
|
22GEBPM7638F1ZI_115042
|
CHHATISGARH GRAMIN BANK
|
CRGB0001221
|
|
22GEBPM7638F1ZI
|
Material
|
|
363
|
22GILPK6480D1Z7
|
MAHENDRA KUMAR KODI
|
22GILPK6480D1Z7_114658
|
CHHATISGARH GRAMIN BANK
|
CRGB0001220
|
|
22GILPK6480D1Z7
|
Material
|
|
364
|
22GLHPS7384M1Z9
|
jugal kishor sinha
|
22022405571_105428
|
CHHATISGARH GRAMIN BANK
|
CRGB0001216
|
|
22GLHPS7384M1Z9
|
Material
|
|
365
|
22GONPM0541F1Z5
|
GANGU RAM MUCHAKI
|
22GONPM0541F1Z5_117806
|
Axis bank
|
UTIB0004143
|
|
22GONPM0541F1Z5
|
Material
|
|
366
|
22GWPPS7989D1ZN
|
KHEMLAL SETHIYA
|
22GWPPS7989D1ZN_109484
|
CHHATISGARH GRAMIN BANK
|
CRGB0001206
|
|
22GWPPS7989D1ZN
|
Material
|
|
367
|
22HCWPK0005E1ZX
|
HURRA KAWASI
|
22HCWPK0005E1ZX_110862
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22HCWPK0005E1ZX
|
Material
|
|
368
|
22HESPS4580G1ZX
|
MANKA SODI
|
22HESPS4580G1ZX_113473
|
Union Bank of India
|
UBIN0577529
|
|
22HESPS4580G1ZX
|
Material
|
|
369
|
22HNAPK2319N1Z0
|
SANTOSH KUHRAMI
|
22HNAPK2319N1Z0_118818
|
Punjab National Bank
|
PUNB0724300
|
|
22HNAPK2319N1Z0
|
Material
|
|
370
|
22IJKPK5230D1ZI
|
CHAVEEL KUMAR
|
22IJKPK5230D1ZI_113121
|
UCO Bank
|
UCBA0001003
|
|
22IJKPK5230D1ZI
|
Material
|
|
371
|
22INEPK6435G1Z1
|
KARMA SUPPLIER
|
22INEPK6435G1Z1_116113
|
Punjab National Bank
|
PUNB0724300
|
|
22INEPK6435G1Z1
|
Material
|
|
372
|
22IYJPS2992Q1ZB
|
JAGMOHAN SINGH
|
22IYJPS2992Q1ZB_107628
|
CHHATISGARH GRAMIN BANK
|
CRGB0001206
|
|
22IYJPS2992Q1ZB
|
Material
|
|
373
|
22IZSPS0349B1Z8
|
BASRUDDIN SHEKH
|
22IZSPS0349B1Z8_107690
|
Punjab National Bank
|
PUNB0724300
|
|
22IZSPS0349B1Z8
|
Material
|
|
374
|
22JBPC03580D1D4
|
CHIEF EXECUTIVE OFFICER ZILA PANCHAYAT SUKMA
|
22JBPC03580D1D4_120184
|
Punjab National Bank
|
PUNB0724300
|
|
22JBPC03580D1D4
|
Admin
|
|
375
|
22KCPPK3791F1Z8
|
GANGA RAM KAWASI
|
22KCPPK3791F1Z8_121195
|
State Bank of India
|
SBIN0061330
|
|
22KCPPK3791F1Z8
|
Material
|
|
376
|
22KFYPS7818H1ZH
|
MS JITENDRA SODI
|
22KFYPS7818H1ZH_116415
|
State Bank of India
|
SBIN0002894
|
|
22KFYPS7818H1ZH
|
Material
|
|
377
|
22KZHPS6974K1ZF
|
MEENA SINHA
|
22KZHPS6974K1ZF_114623
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22KZHPS6974K1ZF
|
Material
|
|
378
|
22LEDPS5510R1ZX
|
CHANDRAKIRAN SONI
|
22LEDPS5510R1ZX_114700
|
Axis bank
|
UTIB0004143
|
|
22LEDPS5510R1ZX
|
Material
|
|
379
|
22LQVPS1748H1Z3
|
VIKRAM SEN
|
22LQVPS1748H1Z3_111866
|
Punjab National Bank
|
PUNB0724300
|
|
22LQVPS1748H1Z3
|
Material
|
|
380
|
22LRJPS8612R1ZR
|
HITESH SINGH
|
22LRJPS8612R1ZR_116247
|
Axis bank
|
UTIB0004130
|
|
22LRJPS8612R1ZR
|
Material
|
|
381
|
32AAALT1266F1Z9
|
COCONUT DEVELOPMENT BOARD
|
32AAALT1266F1Z9_108226
|
State Bank of India
|
SBIN0001265
|
|
32AAALT1266F1Z9
|
Material
|
|
382
|
88112400019
|
TAPASYA ENTERPRISES
|
88112400019_93376
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
|
383
|
88232400050
|
HIDMA KALMU
|
88232400050_95387
|
State Bank of India
|
SBIN0002894
|
|
|
Material
|
|
384
|
88652300006
|
SURESH DEWANGAN
|
88652300006_99040
|
Bank of Baroda
|
BARB0KONDAG
|
|
|
Material
|
|
385
|
88812400022
|
MAJISA KIRANA STORES
|
88812400022_95125
|
Punjab National Bank
|
PUNB0724300
|
|
|
Material
|