S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
22000001671
|
SHEKHAR GUPTA
|
3305008/S.G.
|
|
|
|
|
Material
|
2
|
22035003177
|
Santosh Gupta
|
3305001/SA
|
|
|
|
|
Material
|
3
|
22062055935
|
ASHA STONE
|
3305006/A.S.
|
|
|
|
|
Material
|
4
|
22075003931
|
SMT ANTIMA
|
3305001/SAN
|
|
|
|
|
Material
|
5
|
22115003230
|
M/S ABHIRAJ STONE CRUSSING INDUSTRIES
|
3305005/ASC
|
|
|
|
|
Material
|
6
|
22145765821
|
Vashudev Traders
|
3305006/VT
|
|
|
|
|
Material
|
7
|
22155004275
|
M/S MD IQBAL CONSTRUCTION
|
3305001/MIC
|
|
|
|
|
Material
|
8
|
22165003445
|
M/S R.P.CONSTRUCTION
|
3305005/RP
|
|
|
|
|
Material
|
9
|
22235003455
|
M/S HARI OM TRADERS
|
3305001/Hari
|
|
|
|
|
Material
|
10
|
22245003013
|
M/S BHARAT TRADARS
|
3305005/BT
|
|
|
|
|
Material
|
11
|
22295000803
|
M/s Jindal cement and steel
|
3305001/JCS
|
|
|
|
|
Material
|
12
|
22295004974
|
M/S KANHIYA GUPTA
|
3305001/Kanhya
|
|
|
|
|
Material
|
13
|
22341103849
|
TANAY MARKETING
|
3305007/TM
|
|
|
|
|
Material
|
14
|
22355002322
|
VIVEK TIMBER TRADERS
|
3305001/VTT
|
|
|
|
|
Material
|
15
|
22505004519
|
M/S SHYAM BRICKS
|
3305001/SB
|
|
|
|
|
Material
|
16
|
22555555555
|
SHEKHAR GUPTA
|
3305006/S.G.
|
|
|
|
|
Material
|
17
|
22665003752
|
Dinesh Cement Products
|
3305003/Dinesh
|
|
|
|
|
Material
|
18
|
22666665888
|
राजवाडे टेक्टर्स
|
3305002/R.T.
|
|
|
|
|
Material
|
19
|
22726002468
|
AMBIKA TRANSPORT
|
3305001/AT
|
|
|
|
|
Material
|
20
|
22735002414
|
Garg Steel
|
3305003/Garg
|
|
|
|
|
Material
|
21
|
22205003423
|
Mritunjay kumar sinha
|
3305001/MKS
|
|
|
|
|
Material
|
22
|
22775003158
|
dhanshri concrite product
|
3305005/dhansh
|
|
|
|
|
Material
|
23
|
22795004117
|
M/s Rakesh Gupta
|
3305006/M/sR.
|
|
|
|
|
Material
|
24
|
22888888888
|
OTHER
|
3305006/O.T
|
|
|
|
|
Material
|
25
|
22971403960
|
C.G.Rajya Beej Avam Krishi Vikas Nigam LTD.
|
3305007/CGKVNL
|
|
|
|
|
Material
|
26
|
22999999999
|
VIDYAPATI DUBEY
|
3305006/V.D.
|
|
|
|
|
Material
|
27
|
MP/12 /096/111377
|
KUNIYA(MAINPATH)-GRAM JAL SWACHHATA SAMITI
|
MP/12 /096/111377_105312
|
|
|
|
|
Material
|
28
|
SIZ0426801
|
MAHILA BACHAT SWYAM SAHAYATA SAMUH
|
SIZ0426801_116402
|
|
|
|
|
Material
|
29
|
22888852575
|
माकर्मा स्टोन क्रेशर
|
3305002/M.K.S.
|
|
|
|
|
Material
|
30
|
ABCPO6113D
|
SAKALO-GRAM JAL SWACHHATA SAMITI
|
ABCPO6113D_104683
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
31
|
AJLPT3592L
|
CEO JANPAD PANCHAYAT AMBIKAPUR
|
AJLPT3592L_120964
|
Axis bank
|
UTIB0000587
|
|
|
Admin
|
32
|
AWHPJ6713C
|
BAKNAKHURD-GRAM JAL SWACHHATA SAMITI
|
AWHPJ6713C_105059
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
33
|
AXRPP8719R
|
RAJPURKHURD-GRAM JAL SWACHHATA SAMITI
|
AXRPP8719R_104661
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
34
|
BAXPJ6120Q
|
EPF JANPAD PANCHAYAT AMBIKAPUR
|
BAXPJ6120Q_121112
|
Axis bank
|
UTIB0000587
|
|
|
Admin
|
35
|
BMQPR4737Q
|
RANPURKHURD GRAM JAL SWACHTA SAMITI
|
BMQPR4737Q_99133
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
36
|
BNQPR8130Q
|
RAMPUR-GRAM JAL SWACHATA SAMITI
|
BNQPR8130Q_99306
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
37
|
BOBPP7741F
|
FATEHPUR-GRAM JAL SWACCHATA SAMITI
|
BOBPP7741F_99387
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
38
|
BORPG1746M
|
NEW MAHAMAYA DIGITAL STUDIO
|
BORPG1746M_121198
|
Axis bank
|
UTIB0003725
|
|
|
Admin
|
39
|
BJPPR2316K
|
MOHANPUR-GRAM JAL SWACHHATA SAMITI
|
BJPPR2316K_99991
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
40
|
BXYCR8755B
|
SAPNA-GRAM JAL SWACHHATA SAMITI
|
BXYCR8755B_104649
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
41
|
CEMPP4116E
|
CHATHIRMA-GRAM JAL SWACHHATA SAMITI
|
CEMPP4116E_104648
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
42
|
CIQPB4972A
|
SHIVPUR-GRAM JAL SWACHHATA SAMITI
|
CIQPB4972A_99357
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
43
|
CITPB4279B
|
MENDRAKHURD-GRAM JAL SWACHHATA SAMITI
|
CITPB4279B_104964
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
44
|
DLX0025627
|
GHANGHARI-GRAM JAL SWACHHATA SAMITI
|
DLX0025627_104662
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
45
|
DLX0042242
|
GRAM JAL SWACCHATA SAMITI KHALIBA
|
DLX0042242_99206
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
46
|
DLX0181891
|
BHAKURA(AMBIKAPUR)-GRAM JAL SWACHHATA SAMITI
|
DLX0181891_105088
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
47
|
DLX0219741
|
KANCHANPUR-GRAM JAL SWACHHATA SAMITI
|
DLX0219741_100021
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
48
|
DLX0449314
|
HARRATIKRA-GRAM JAL SWACHHATA SAMITI
|
DLX0449314_99978
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
49
|
DLX0756908
|
KESOPUR-GRAM JAL SWACHHATA SAMITI
|
DLX0756908_99969
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
50
|
DLX1074350
|
PONDIKHURD- GRAM JAL SWACCHTA SAMITI
|
DLX1074350_99356
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
51
|
DLX1094036
|
BARDHODHI-GRAM JAL SWACHHATA SAMITI
|
DLX1094036_99992
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
52
|
DLX1101146
|
JOGIBANDH- GRAM JAL SWACHHTA SAMITI
|
DLX1101146_99355
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
53
|
DLX1227636
|
CHINDKALO GRAM JAL EWAM SWACCHATA SAMITI
|
DLX1227636_106269
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
54
|
UAY0358440
|
MOTIPUR GRAM JAL SWACHHATA SAMITI
|
UAY0358440_100259
|
Axis bank
|
UTIB0000587
|
Exempted and Approved
|
|
Material
|
55
|
UAY0497057
|
MALGVAKHURD-GRAM JAL SWACHHATA SAMITI
|
UAY0497057_100229
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
56
|
UAY0588046
|
MANJHAPARA-GRAM JAL SWACHHATA SAMITI
|
UAY0588046_99308
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
57
|
JQD0794313
|
BHAFAULI-GRAM JAL SWACHHATA SAMITI
|
JQD0794313_99971
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
58
|
DLX1264589
|
SARAITIKAR-GRAM JAL SWACHHATA SAMITI
|
DLX1264589_101748
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
59
|
DLX1400423
|
SONBARSA-GRAM JAL SWACHHATA SAMITI
|
DLX1400423_99468
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
60
|
DMTPK9891K
|
TIHPATARA-GRAM JAL SWACHHATA SAMITI
|
DMTPK9891K_99979
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
61
|
EVUPS7439N
|
KHERBAR-GRAM JAL SWACHATA SAMITI
|
EVUPS7439N_99282
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
62
|
SIZ0004309
|
NAWAPARAKHURD-GRAM JAL SWACHHATA SAMITI
|
SIZ0004309_104998
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
63
|
SIZ0033134
|
BADADAMALI-GRAM JAL SWACHHATA SAMITI
|
SIZ0033134_105282
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
64
|
ZSW0956953
|
BALSEDI-GRAM JAL SWACHHATA SAMITI
|
ZSW0956953_104692
|
Axis bank
|
UTIB0000587
|
|
|
Material
|
65
|
AXNPK5843K
|
PARWEZ KHAN
|
AXNPK5843K_120905
|
Bank of Baroda
|
BARB0AMBIKA
|
|
|
Admin
|
66
|
AWGPG9250J
|
BANSHIDHAR LAL GUPTA
|
AWGPG9250J_123602
|
Bank of Baroda
|
BARB0RAMANU
|
|
|
Admin
|
67
|
22AVFPS6722H1ZK
|
M/S SAHU TRADERS
|
3305001/ST
|
Bank of Baroda
|
BARB0BHITTI
|
|
22AVFPS6722H1ZK
|
Material
|
68
|
22665004625
|
M/S PRAMOD KUMAR GUPTA
|
3305001/gupta
|
Bank of Baroda
|
BARB0AMBIKA
|
|
|
Material
|
69
|
22735004538
|
Gopal Fabrication Work
|
3305006/GPW
|
Central Bank Of India
|
|
|
|
Material
|
70
|
22835003319
|
M/S BALA CONSTRUCTION
|
3305005/Bala
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
71
|
22405004089
|
M/S BIRENDRA SINGH
|
3305005/BS
|
Central Bank Of India
|
CBIN0281689
|
|
|
Material
|
72
|
22165003930
|
M/S HARI OM TRADERS
|
3305003/AnitaA
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
73
|
22BINPS2352B2ZI
|
M/S DURGA BRICKS
|
3305002/DB
|
Central Bank Of India
|
CBIN0281685
|
|
22BINPS2352B2ZI
|
Material
|
74
|
22AOSPG7713G1ZY
|
Rajkumar Gupta
|
3305001/RKG
|
Central Bank Of India
|
CBIN0281208
|
|
22AOSPG7713G1ZY
|
Material
|
75
|
22ACQPA4873M1ZB
|
M/S RAJESH KUMAR AGRAWAL
|
3305002/RKA
|
Central Bank Of India
|
CBIN0281591
|
|
22ACQPA4873M1ZB
|
Material
|
76
|
22ADFPY1578H1ZB
|
M/S RAMBICHAR YADAV
|
3305005/RY
|
Central Bank Of India
|
CBIN0281578
|
|
22ADFPY1578H1ZB
|
Material
|
77
|
22AFUPA5388N1ZV
|
M/S PREMCHAND AGRAWAL
|
3305002/PA
|
Central Bank Of India
|
CBIN0281685
|
|
22AFUPA5388N1ZV
|
Material
|
78
|
AJZPT7187M
|
MGNREGA ZILA PANCHAYAT EPF
|
AJZPT7187M_119884
|
Central Bank Of India
|
CBIN0280797
|
|
|
Admin
|
79
|
AAACC2498P
|
CEO JANPAD PANCHAYAT LAKHANPUR ADMIN
|
AAACC2498P_120801
|
Central Bank Of India
|
CBIN0281685
|
|
|
Admin
|
80
|
AIPPD8140H
|
CEO JANPAD PANCHAYAT LUNDRA NREGA
|
AIPPD8140H_120381
|
Central Bank Of India
|
CBIN0281578
|
|
|
Admin
|
81
|
AGBPA3204F
|
NITU STORES
|
AGBPA3204F_123897
|
Central Bank Of India
|
CBIN0281208
|
|
|
Admin
|
82
|
AZMPT4673R
|
DHELSARA-GRAM JAL SWACHHATA SAMITI
|
AZMPT4673R_100446
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
83
|
ALHPY0530D
|
TUNGURI-GRAM JAL SWACHHATA SAMITI
|
ALHPY0530D_104953
|
Central Bank Of India
|
CBIN0281591
|
|
|
Material
|
84
|
ANDPP3934A
|
CEO JANPAD PANCHAYAT UDAIPUR
|
ANDPP3934A_120404
|
Central Bank Of India
|
CBIN0281553
|
|
|
Admin
|
85
|
ANPPM0311G
|
EPF JANPAD PANCHAYAT PANCHAYAT
|
ANPPM0311G_120268
|
Central Bank Of India
|
CBIN0281208
|
|
|
Admin
|
86
|
ANTPY5344F
|
PRIYA TRAVELS
|
ANTPY5344F_120402
|
Central Bank Of India
|
CBIN0280797
|
|
|
Admin
|
87
|
ASDPV3163G
|
KARABEL(MAINPATH)-GRAM JAL SWACHHATA SAMITI
|
ASDPV3163G_105200
|
Central Bank Of India
|
CBIN0281686
|
|
|
Material
|
88
|
ASLPG8658D
|
CEO JANPAD PANCHAYAT MAINPAT EPF
|
ASLPG8658D_120610
|
Central Bank Of India
|
CBIN0281686
|
|
|
Admin
|
89
|
CWXPM4867L
|
POOJA MISHRA
|
CWXPM4867L_119714
|
Central Bank Of India
|
CBIN0282526
|
|
|
Admin
|
90
|
DDFPP8272N
|
PRIYA STATIONARY COMPUTER WORKS
|
DDFPP8272N_119718
|
Central Bank Of India
|
CBIN0281553
|
|
|
Admin
|
91
|
DLX0830547
|
VAN PRABANDHAN SAMITI GUMGARAKALA
|
DLX0830547_116472
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
92
|
DLX0846022
|
VAN PRABANDHAN SAMITI BAGDARI
|
DLX0846022_116474
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
93
|
CMYPM3581L
|
ASHOK TRAVELS
|
CMYPM3581L_119924
|
Central Bank Of India
|
CBIN0281686
|
|
|
Admin
|
94
|
CH05120746
|
Tarachand das
|
CH05120746
|
Central Bank Of India
|
CBIN0281685
|
|
|
Admin
|
95
|
CH05120747
|
SATRU DHAN MUNDA
|
CH05120747
|
Central Bank Of India
|
CBIN0281685
|
|
|
Admin
|
96
|
CH05120748
|
RAJENDER PRASAD
|
CH05120748
|
Central Bank Of India
|
CBIN0282777
|
|
|
Admin
|
97
|
CH05120749
|
BALVANTI EKKA
|
CH05120749
|
Central Bank Of India
|
CBIN0282777
|
|
|
Admin
|
98
|
CH05120750
|
GAUKARAN SINGH
|
CH05120750
|
Central Bank Of India
|
CBIN0281591
|
|
|
Admin
|
99
|
CH05120751
|
PRDIP TIRKI
|
CH05120751
|
Central Bank Of India
|
CBIN0282777
|
|
|
Admin
|
100
|
CH05120752
|
SUSHIL KUMAR
|
CH05120752
|
Central Bank Of India
|
CBIN0281685
|
|
|
Admin
|
101
|
CH05120776
|
VINOD KUMAR MAHANT
|
CH05120776
|
Central Bank Of India
|
CBIN0281685
|
|
|
Admin
|
102
|
CH05120777
|
MANGAL SAY
|
CH05120777
|
Central Bank Of India
|
CBIN0281685
|
|
|
Admin
|
103
|
CH05120778
|
UPENDRA DINGH
|
CH05120778
|
Central Bank Of India
|
CBIN0281685
|
|
|
Admin
|
104
|
CH05120779
|
BABULAL
|
CH05120779
|
Central Bank Of India
|
CBIN0281591
|
|
|
Admin
|
105
|
CH05121219
|
SUKHLAL PANNA
|
CH05121219
|
Central Bank Of India
|
CBIN0282777
|
|
|
Admin
|
106
|
CH05122053
|
SHIKSHA SWAYAM SAHAYATA SAMOOH
|
CH05122053
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
107
|
CH05119919
|
BMS ADVERTISEMENT
|
CH05119919
|
Central Bank Of India
|
CBIN0280797
|
|
|
Admin
|
108
|
BWT1146075
|
KEDMA-GRAM JAL SWACHHATA SAMITI
|
BWT1146075_101747
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
109
|
BWT1169887
|
BHAKURMA-GRAM JAL SWACHHATA SAMITI
|
BWT1169887_101971
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
110
|
CH05120373
|
RAMSAGAR
|
CH05120373
|
Central Bank Of India
|
CBIN0281578
|
|
|
Admin
|
111
|
CH05120401
|
EPF CEO JANPAD PANCHAYAT LUNDRA
|
CH05120401
|
Central Bank Of India
|
CBIN0281578
|
|
|
Admin
|
112
|
CH05120405
|
EPF CEO JANPAD PANCHAYAT UDAIPUR
|
CH05120405
|
Central Bank Of India
|
CBIN0281553
|
|
|
Admin
|
113
|
CH05120255
|
SHIVAM TRADERS
|
CH05120255
|
Central Bank Of India
|
CBIN0281689
|
|
|
Material
|
114
|
CH05120609
|
CEO JANPAD PANCHAYAT MAINPAT ADMIN
|
CH05120609
|
Central Bank Of India
|
CBIN0281686
|
|
|
Admin
|
115
|
BWT0976449
|
Laxmi Mahila Swayam Sahayata Samuh Manpur
|
BWT0976449_114604
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
116
|
BPPPY9110N
|
ABHAY KUMAR YADAV TRAVELS
|
BPPPY9110N_122993
|
Central Bank Of India
|
CBIN0281686
|
|
|
Admin
|
117
|
BQMPP2120D
|
GOSWAMI PRASAD
|
BQMPP2120D_120070
|
Central Bank Of India
|
CBIN0281208
|
|
|
Admin
|
118
|
BLX1172188
|
KATINDA-GRAM JAL SWACHHATA SAMITI
|
BLX1172188_99980
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
119
|
BLX1406750
|
KUNNI-GRAM JAL SWACHHATA SAMITI
|
BLX1406750_100249
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
120
|
MP/12/096/345006
|
PETLA-GRAM JAL SWACHHATA SAMITI
|
MP/12/096/345006_100261
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
121
|
MP/12/096/390386
|
ISHVAR
|
MP/12/096/390386_92344
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
122
|
MP/12/096/390531
|
LALSAY
|
MP/12/096/390531_92343
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
123
|
MP/12/096/141452
|
SHIVAM SWYAM SAHAYATA SAMHU
|
MP12096141452_116400
|
Central Bank Of India
|
CBIN0281686
|
|
|
Material
|
124
|
MP/12/096/144427
|
BRIJESH YADAV
|
MP/12/096/144427_92340
|
Central Bank Of India
|
CBIN0281686
|
|
|
Material
|
125
|
EMRPS3638P
|
LABJI-GRAM JAL SWACHHATA SAMITI
|
EMRPS3638P_99974
|
Central Bank Of India
|
CBIN0282777
|
|
|
Material
|
126
|
MP/12/093/369247
|
MANDIR MAHILA SWYAM SAHAYATA SAMUH
|
MP12093369247_112602
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
127
|
GIKPS4274N
|
VAN PRABANDHAN SAMITI DADGAON
|
GIKPS4274N_121960
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
128
|
UAY0761148
|
TIRRKELA-GRAM JAL SWACHHATA SAMITI
|
UAY0761148_99975
|
Central Bank Of India
|
CBIN0282777
|
|
|
Material
|
129
|
UAY0449710
|
DURGA SWYAM SAHAYATA SAMUH
|
UAY0449710_112580
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
130
|
SIZ0714709
|
SHIVAM MAHILA SWYAM SAHAYATA SAMUH
|
SIZ0714709_116401
|
Central Bank Of India
|
CBIN0281686
|
|
|
Material
|
131
|
UAY0206656
|
SAKRIA-GRAM JAL SWACHHATA SAMITI
|
UAY0206656_99417
|
Central Bank Of India
|
CBIN0282777
|
|
|
Material
|
132
|
ZSW0314005
|
HARIYALI MAHILA SWYAM SAHAYATA SAMUH
|
ZSW0314005_116430
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
133
|
ZSW0352799
|
VAN PRABANDHAN SAMITI BANDHA
|
ZSW0352799_116473
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
134
|
ZSW0422394
|
DEEPAK MAHILA SWYAM SAHAYATA SAMUH
|
ZSW0422394_116150
|
Central Bank Of India
|
CBIN0282752
|
|
|
Material
|
135
|
ZSW0672840
|
DEV MAHILA SWYAM SAHAYATA SAMUH
|
ZSW0672840_116147
|
Central Bank Of India
|
CBIN0282752
|
|
|
Material
|
136
|
SIZ0601153
|
JAGESHVAR EKKA
|
SIZ0601153_92342
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
137
|
JBPZ00002C
|
MGNREGA PRASHASNIK MAD
|
JBPZ00002C_119876
|
Central Bank Of India
|
CBIN0280797
|
|
|
Admin
|
138
|
SIZ1045137
|
NARI SHAKTI SWYAM SAHAYATA SAMUH
|
SIZ1045137_116405
|
Central Bank Of India
|
CBIN0281686
|
|
|
Material
|
139
|
SIZ1104728
|
RITU MAHILA SWYAM SAHAYATA SAMUH
|
SIZ1104728_116407
|
Central Bank Of India
|
CBIN0281686
|
|
|
Material
|
140
|
UAY0058172
|
MANJA-GRAM JAL SWACHHATA SAMITI
|
UAY0058172_99972
|
Central Bank Of India
|
CBIN0282777
|
|
|
Material
|
141
|
UAY0195230
|
AMALBHITTHI-GRAM JAL SWACHHATA SAMITI
|
UAY0195230_99976
|
Central Bank Of India
|
CBIN0281591
|
|
|
Material
|
142
|
UAY0199281
|
JAIGA-GRAM JAL SWACHHATA SAMITI
|
UAY0199281_101808
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
143
|
SIZ0710756
|
DANGBUDA(MAINPATH)GRAM JAL SWACHHATA SAMITI
|
SIZ0710756_108179
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
144
|
SIZ0655142
|
KIRAN MAHILA SWYAM SAHAYATA SAMUH
|
SIZ0655142_116403
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
145
|
SIZ0517433
|
SHIVNATHPUR-GRAM JAL SWACHHATA SAMITI
|
SIZ0517433_100454
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
146
|
SIZ0566679
|
GRAM JAL SWACHHATA SAMITI SALAINAGAR(MAINPATH)
|
SIZ0566679_108697
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
147
|
SIZ0567677
|
KOTCHAL(MAINPTH)-GRAM JAL SWACHHATA SAMITI
|
SIZ0567677_105476
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
148
|
SIZ0209098
|
SONTARAI - GRAM JAL SWACCHATA SAMITI
|
SIZ0209098_100077
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
149
|
SIZ0225060
|
PARPATIYA-GRAM JAL GRAM JAL SWACHHATA SAMITI
|
SIZ0225060_105375
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
150
|
SIZ0278515
|
ARGOTI-GRAM JAL SWACHHATA SAMITI
|
SIZ0278515_99412
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
151
|
SIZ0314617
|
KADNAI(MAINPATH)-GRAM JAL SWACHHATA SAMITI
|
SIZ0314617_105492
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
152
|
SIZ0365650
|
BHITHUWA-GRAM JAL SWACHHATA SAMITI
|
SIZ0365650_100504
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
153
|
SIZ0399765
|
JAI MAA BUDHI DAI SWYAM SAHAYATA SAMUH
|
SIZ0399765_116408
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
154
|
ZSW0693564
|
BAGDARI GRAM JAL SWACHHATA SAMITI
|
ZSW0693564_100246
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
155
|
ZSW0334847
|
KORJA-GRAM JAL SWACHHATA SAMITI
|
ZSW0334847_99973
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
156
|
SIZ0798637
|
BANIYA-GRAM JAL SWACHHATA SAMITI
|
SIZ0798637_100223
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
157
|
UAY0475558
|
INDIRA MAHILA SWAM SAHAYATA SAMUH
|
UAY0475558_95705
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
Exempted and Approved
|
|
Material
|
158
|
GNW0326934
|
KOT(MAINPATH)-GRAM JAL SWACHHATA SAMITI
|
GNW0326934_105112
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
159
|
GNW0545293
|
SAI MAHILA SWYAM SAHAYATA SAMUH
|
GNW0545293_116404
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
160
|
GNW0611780
|
BELGAON - GRAM JAL SWACHATTA SAMITI
|
GNW0611780_99324
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
161
|
GNW0672063
|
BAHWARDAND(SITAPUR) GRAM JAL SWACHHATA SAMITI
|
GNW0672063_104012
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
162
|
GNW1537778
|
BHUSU-GRAM JAL SWACHHATA SAMITI
|
GNW1537778_99571
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
163
|
GNW1539949
|
BANSHIPUR-GRAM JAL SWACHHATA SAMITI
|
GNW1539949_101741
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
164
|
MP/12/096/141177
|
KATKALO-GRAM JAL SWACHHATA SAMITI
|
MP/12/096/141177_105296
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
165
|
DPVPA4699E
|
AAWARTI MAHILA SW. SAHAYATA SAMUH
|
DPVPA4699E_122099
|
CHHATISGARH GRAMIN BANK
|
CRGB0006112
|
|
|
Material
|
166
|
MP/12/096/204311
|
MOHAN
|
MP/12/096/204311_92348
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
167
|
MP/12/096/207082
|
BAGDOLI-GRAM JAL SWACHHATA SAMITI
|
MP/12/096/207082_99984
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
168
|
MP/12/096/219675
|
RADHESHYAM GUPTA
|
MP/12/096/219675_92339
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
169
|
MP/12/096/234365
|
BHARATPUR-GRAM JAL SWACHHATA SAMITI
|
MP/12/096/234365_99968
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
170
|
MP/12/096/300246
|
MONGARA SWYAM SAHAYATA SAMUH
|
MP12096300246_116406
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
171
|
MP/12/096/309234
|
HARRAMAR(MAINPATH) GRAM JAL SWACHHATA SAMITI
|
MP/12/096/309234_108178
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
172
|
SIZ0060160
|
GERSA-GRAM JAL SWACHHATA SAMITI
|
SIZ0060160_100232
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
173
|
SIZ0127217
|
RAIKERA-GRAM JAL SWACHHATA SAMITI
|
SIZ0127217_99569
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
174
|
ZSW1469949
|
SITA SWYAM SAHAYATA SAMUH
|
ZSW1469949_116158
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
175
|
BCXPR8313P
|
JAMGAWAN-GRAM JAL SWACHHATA SAMITI
|
BCXPR8313P_104962
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
176
|
BDFPP9645F
|
JHARNA SWYAM SAHAYATA SAMUH
|
BDFPP9645F_116506
|
CHHATISGARH GRAMIN BANK
|
CRGB0006107
|
|
|
Material
|
177
|
BGSPT4926P
|
GRAM JAL SWACHHATA SAMITI-FULCHUHI(UDAIPUR)
|
BGSPT4926P_106300
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
178
|
BTGPR7141R
|
CHAINPUR(MAINPATH) GRAM JAL SWACHHATA SAMITI
|
BTGPR7141R_105108
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
179
|
BWT1037605
|
GHATBARRA-GRAM JAL SWACHHATA SAMITI
|
BWT1037605_100513
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
180
|
CH05120729
|
HARIYALI MAHILA SWYAM SAHAYATA SAMUH MATIGHAT
|
CH05120729
|
CHHATISGARH GRAMIN BANK
|
CRGB0006052
|
|
|
Material
|
181
|
CH05120335
|
SHAKIR COTREAJ RFLING
|
CH05120335
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Admin
|
182
|
CBZPR0092M
|
NAVAPARA-GRAM JAL SWACHHATA SAMITI
|
CBZPR0092M_99763
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
183
|
CEPPM4424K
|
MANPUR-GRAM JAL SWACHHATA SAMITI
|
CEPPM4424K_101972
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
184
|
CH05122954
|
ADARSH TRADERS
|
CH05122954
|
CHHATISGARH GRAMIN BANK
|
CRGB0006049
|
|
|
Material
|
185
|
CSNPP8051R
|
ARAND-GRAM JAL SWACHHATA SAMITI
|
CSNPP8051R_99966
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
186
|
CIFPD3749C
|
KHADADORNA-GRAM JAL SWACHHATA SAMITI
|
CIFPD3749C_100459
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
187
|
CLMPS5655L
|
MURTA-GRAM JAL SWACHHATA SAMITI
|
CLMPS5655L_100011
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
188
|
CMJPB1321A
|
KHADGAON(MAINPATH)-GRAM JAL SWACHHATA SAMITI
|
CMJPB1321A_105448
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
189
|
DJMPK5142K
|
RAJAPUR-GRAM JAL SWACHHATA SAMITI
|
DJMPK5142K_105150
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
190
|
DATPP1750C
|
GRAM JAL SWACHHATA SAMITI - SARGA
|
DATPP1750C_102509
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
191
|
DATPP7583R
|
DHARAMPUR(SITAPUR)-GRAM JAL SWACHHATA SAMITI
|
DATPP7583R_104017
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
192
|
ALBPC7731N
|
KALJIVA-GRAM JAL SWACHHATA SAMITI
|
ALBPC7731N_100289
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
193
|
APWPT2988P
|
RAMNAGAR-GRAM JAL SWACHHATA SAMITI
|
APWPT2988P_100514
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
194
|
BAUPV8451M
|
RAJPURI-GRAM JAL SWACHHATA SAMITI
|
BAUPV8451M_100010
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
195
|
AYOPA9988A
|
GRAM JAL SWACHHATA SAMITI-SARGAWAN(UDAIPUR)
|
AYOPA9988A_106301
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
196
|
ABRPE9202C
|
AMATOLI-GRAM JAL SWACHHATA SAMITI
|
ABRPE9202C_104954
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
197
|
22AJEPP5708M1Z1
|
SHRI SAI HARDWARE
|
UAY0397117_94930
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
198
|
SIZ0024760
|
PAMPAPUR(AMBIKAPUR GRAM JAL SWACHHATA SAMITI
|
SIZ0024760_104605
|
CORPORATION BANK
|
CORP0001801
|
|
|
Material
|
199
|
EJBPS2829K
|
KARJI-GRAM JAL SWACHHTA SAMITI
|
EJBPS2829K_99354
|
HDFC Bank
|
HDFC0000917
|
|
|
Material
|
200
|
ETZPS9138B
|
PARSA-GRAM JAL SWACHHATA SAMITI
|
ETZPS9138B_101749
|
HDFC Bank
|
HDFC0000917
|
|
|
Material
|
201
|
ZSW0120733
|
SUKHARI-GRAM JAL SWACHHATA SAMITI
|
ZSW0120733_99989
|
HDFC Bank
|
HDFC0000917
|
|
|
Material
|
202
|
KZEPS3273Q
|
MAHAMAYA SWAYAM SAHAYATA SAMUH
|
KZEPS3273Q_115124
|
I.D.B.I.BANK
|
IBKL0000700
|
|
|
Material
|
203
|
CEFPK7442R
|
VAISHNAV TRACTORS
|
CEFPK7442R_94929
|
I.D.B.I.BANK
|
IBKL0000700
|
|
|
Material
|
204
|
DLX1254002
|
SHANTI SWAM SAHAYAT SAMUH
|
DLX1254002_94927
|
Punjab National Bank
|
PUNB0611700
|
|
|
Material
|
205
|
CH05119917
|
ANURAG SINGH
|
CH05119917
|
Punjab National Bank
|
PUNB0611700
|
|
|
Admin
|
206
|
CH05123489
|
CEO JANPAD PANCHAYAT BATAULI MANREGA
|
CH05123489
|
Punjab National Bank
|
PUNB0948300
|
|
|
Admin
|
207
|
AVEPS2946L
|
EPF JANAPD PANCHAYAT BATAULI
|
AVEPS2946L_120220
|
Punjab National Bank
|
PUNB0948300
|
|
|
Admin
|
208
|
FRRPK7945H
|
MR KINDO COMPUTER AND STATIONARY
|
FRRPK7945H_122955
|
Punjab National Bank
|
PUNB0948300
|
|
|
Admin
|
209
|
SIZ0167288
|
VIKESH YADAV
|
SIZ0167288_92345
|
State Bank of India
|
SBIN0015020
|
|
|
Material
|
210
|
UAY0981738
|
UJALA MAHILA SWYAM SAHAYATA SAMUH
|
UAY0981738_116050
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
211
|
SIZ0508606
|
AJEET KUMAR EKKA
|
SIZ0508606_92341
|
State Bank of India
|
SBIN0015020
|
|
|
Material
|
212
|
SIZ0708396
|
PRITI MAHILA SWYAM SAHAYATA SAMUH
|
SIZ0708396_116399
|
State Bank of India
|
SBIN0005503
|
|
|
Material
|
213
|
99999999999
|
LOCAL
|
99999999999
|
State Bank of India
|
|
Exempted and Approved
|
|
Material
|
214
|
ADZPA1113C
|
JAI MAHAMAYA PETROLIUM
|
ADZPA1113C_120368
|
State Bank of India
|
SBIN0012327
|
|
|
Admin
|
215
|
AGMPC0946R
|
SUNIT KUMAR CHOUBEY
|
AGMPC0946R_120218
|
State Bank of India
|
SBIN0006262
|
|
|
Admin
|
216
|
22195001828
|
Bansal Trading Corporation
|
3305005/BTC
|
State Bank of India
|
SBIN0006262
|
|
|
Material
|
217
|
22105002120
|
M/S SAJJAN KUMAR AND SONS
|
3305001/MSK&S
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
218
|
22405004380
|
M/S SATYA NARAYAN SAHU
|
3305002/sahu
|
State Bank of India
|
SBIN0014251
|
|
|
Material
|
219
|
22495004961
|
M/S. SHRI SHYAM INFRASTRUCTURE
|
3305002/SSI
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
220
|
22225001084
|
M/S SHREE KALAYAN TRADERS
|
3305001/GS
|
State Bank of India
|
SBIN0012327
|
Exempted and Approved
|
|
Material
|
221
|
CH05119915
|
JANKI TRAVELS
|
CH05119915
|
State Bank of India
|
SBIN0006262
|
|
|
Admin
|
222
|
CH05120063
|
PRAKASH KUMAR SONKAR
|
CH05120063
|
State Bank of India
|
SBIN0012327
|
|
|
Admin
|
223
|
CH05120178
|
Mr.HARDEV RAM
|
CH05120178
|
State Bank of India
|
SBIN0005509
|
|
|
Admin
|
224
|
CH05120433
|
M/S JYOTI INDUSTRIES
|
CH05120433
|
State Bank of India
|
SBIN0000310
|
|
|
Admin
|
225
|
BKGPB5008J
|
DEEPAK TRAVELS
|
BKGPB5008J_120367
|
State Bank of India
|
SBIN0000310
|
|
|
Admin
|
226
|
BMLPD7015G
|
RAMSAGAR
|
BMLPD7015G_120374
|
State Bank of India
|
SBIN0002836
|
|
|
Admin
|
227
|
BMMPM3507R
|
RAMESHWAR DAS MAHANT
|
BMMPM3507R_120980
|
State Bank of India
|
SBIN0005509
|
|
|
Admin
|
228
|
BLRPK2946L
|
KESHARI TRADERS
|
BLRPK2946L_94928
|
UCO Bank
|
UCBA0002526
|
|
|
Material
|
229
|
22AACCD8882E1ZP
|
DISHA BHOOMI BIOTECH PRIVATE LIMITED
|
3305005/Disha
|
Union Bank of India
|
UBIN0555461
|
|
22AACCD8882E1ZP
|
Material
|
230
|
ANZPT1171H
|
SURAJ TIWARI
|
ANZPT1171H_120302
|
Union Bank of India
|
UBIN0555461
|
|
|
Admin
|
231
|
AOOPT0384E
|
SHREYA STATIONERS AND CSC CENTRE
|
AOOPT0384E_120415
|
Union Bank of India
|
UBIN0555461
|
|
|
Admin
|
232
|
ASQPG0062N
|
SHREE BALAJI AGENCIES
|
ASQPG0062N_121536
|
IndusInd Bank Ltd.
|
INDB0000195
|
|
|
Admin
|
233
|
AKWPK8353J
|
KEDIYA VASTRA BHANDAR
|
AKWPK8353J_119941
|
IndusInd Bank Ltd.
|
INDB0000195
|
|
|
Admin
|
234
|
22025005074
|
M/S SANJAY TRADERS
|
22025005074
|
|
|
|
|
Material
|
235
|
22025005656
|
M/S RAJESH KUMAR AGRAWAL
|
22025005656
|
|
|
|
|
Material
|
236
|
22035004147
|
yogesh jaiswal
|
22035004147
|
|
|
|
|
Material
|
237
|
22045002929
|
M/S LAXMI HARDWARE
|
22045002929
|
|
|
|
|
Material
|
238
|
22045003802
|
m/s praveen kumar agrawal
|
22045003802
|
|
|
|
|
Material
|
239
|
22055001808
|
M/S SANJAY ENTERPRISES
|
22055001808
|
|
|
|
|
Material
|
240
|
22055002778
|
kanpur work shop surajpur
|
22055002778
|
|
|
|
|
Material
|
241
|
22055005106
|
M/S OM PRAKASH JAISWAL
|
22055005106
|
|
|
|
|
Material
|
242
|
22065004858
|
mahamaya steels
|
22065004858
|
|
|
|
|
Material
|
243
|
22065005440
|
Gupta Supplier
|
22065005440
|
|
|
|
|
Material
|
244
|
22065005925
|
ASHOK KUMAR
|
22065005925
|
|
|
|
|
Material
|
245
|
22075000924
|
anil journal store
|
22075000924
|
|
|
|
|
Material
|
246
|
22075004610
|
M/S GIRDHARI AGENCIES
|
22075004610
|
|
|
|
|
Material
|
247
|
22075005095
|
baleshwer prasad
|
22075005095
|
|
|
|
|
Material
|
248
|
22075005483
|
amarjeet shyamle
|
22075005483
|
|
|
|
|
Material
|
249
|
22075005677
|
M/S SAI BABA TRADERS
|
22075005677
|
|
|
|
|
Material
|
250
|
22085002325
|
M/S RAMASHRAY SINGH
|
22085002325
|
|
|
|
|
Material
|
251
|
22085005332
|
ajju kumar gupta
|
22085005332
|
|
|
|
|
Material
|
252
|
22095003532
|
M/S VINOD KUMAR SINGH
|
22095003532
|
|
|
|
|
Material
|
253
|
22095004987
|
M/S LALAN PRASAD YADAV
|
22095004987
|
|
|
|
|
Material
|
254
|
22095005084
|
SHRI CHHOTE LAL GUPTA
|
22095005084
|
|
|
|
|
Material
|
255
|
22104802203
|
subhash chand sahu
|
22104802203
|
|
|
|
|
Material
|
256
|
22105003284
|
M/S VARUN TRADING CONPANY
|
22105003284
|
|
|
|
|
Material
|
257
|
22105005709
|
Suresh Kumar Sahu
|
22105005709
|
|
|
|
|
Material
|
258
|
22105006000
|
M/S NARENDRA KUMAR GUPTA
|
22105006000
|
|
|
|
|
Material
|
259
|
22115005073
|
Mahamaya Kisan Seva Kendra
|
22115005073
|
|
|
|
|
Material
|
260
|
22115005461
|
ramsurat singh
|
22115005461
|
|
|
|
|
Material
|
261
|
22125003079
|
raj treders & susilers
|
22125003079
|
|
|
|
|
Material
|
262
|
22125005213
|
M/S PREM SHANKAR GUPTA
|
22125005213
|
|
|
|
|
Material
|
263
|
22125005310
|
shiv prasad singh
|
22125005310
|
|
|
|
|
Material
|
264
|
22125006280
|
m/s kashinath rajwade
|
22125006280
|
|
|
|
|
Material
|
265
|
22144104169
|
mahamaya construction
|
22144104169
|
|
|
|
|
Material
|
266
|
22145004814
|
M/S ASHISH KUMAR AGRAWAL
|
22145004814
|
|
|
|
|
Material
|
267
|
22145005008
|
m/s dhananjay tiwari
|
22145005008
|
|
|
|
|
Material
|
268
|
22145005396
|
m/s mooldhar sandilya
|
22145005396
|
|
|
|
|
Material
|
269
|
22135001376
|
rajkishor gupta
|
22135001376
|
|
|
|
|
Material
|
270
|
22135002734
|
shrikant soni
|
22135002734
|
|
|
|
|
Material
|
271
|
22145101911
|
satyam traders
|
22145101911
|
|
|
|
|
Material
|
272
|
22150024961
|
arjun singh yadav
|
22150024961
|
|
|
|
|
Material
|
273
|
22151301785
|
Sudeep Office Automation System
|
22151301785
|
|
|
|
|
Material
|
274
|
22155005245
|
M/S RAJ KUMAR AGRAWAL
|
22155005245
|
|
|
|
|
Material
|
275
|
22165005385
|
m.raj tredarsh tejpur
|
22165005385
|
|
|
|
|
Material
|
276
|
22165101997
|
satyanarayan gupta
|
22165101997
|
|
|
|
|
Material
|
277
|
22174802407
|
TIWARI KRISHI SEVA KENDRA
|
22174802407
|
|
|
|
|
Material
|
278
|
22174802698
|
naresh bricks industries
|
22174802698
|
|
|
|
|
Material
|
279
|
22175000384
|
trimurti agencies
|
22175000384
|
|
|
|
|
Material
|
280
|
22185003919
|
m/s naween tradeding
|
22185003919
|
|
|
|
|
Material
|
281
|
22185005083
|
M/S VINOD KUMAR JAISWAL
|
22185005083
|
|
|
|
|
Material
|
282
|
22195004738
|
mishra traders
|
22195004738
|
|
|
|
|
Material
|
283
|
22195005126
|
M/S MUMTAJ TRADERS
|
22195005126
|
|
|
|
|
Material
|
284
|
22195005417
|
SUDHESH PRASAD SINGH
|
22195005417
|
|
|
|
|
Material
|
285
|
22195006096
|
M/S GOPICHAND JAISWAL
|
22195006096
|
|
|
|
|
Material
|
286
|
22205005460
|
M/S SANTOSH KUMAR PATEL
|
22205005460
|
|
|
|
|
Material
|
287
|
22205002259
|
JAI MATA DI CONSTRUCTION
|
22205002259
|
|
|
|
|
Material
|
288
|
22205002938
|
sachin kumar verma
|
22205002938
|
|
|
|
|
Material
|
289
|
22215005406
|
m/s jeetendra shrivastav
|
22215005406
|
|
|
|
|
Material
|
290
|
22225006128
|
m/s tanveer stone crusher industries lakhanpur
|
22225006128
|
|
|
|
|
Material
|
291
|
22234802859
|
jai ambe contractoin
|
22234802859
|
|
|
|
|
Material
|
292
|
22245005341
|
satish kumar yadav
|
22245005341
|
|
|
|
|
Material
|
293
|
22245005535
|
jai maa sharde
|
22245005535
|
|
|
|
|
Material
|
294
|
22254802557
|
jagmohan sahu
|
22254802557
|
|
|
|
|
Material
|
295
|
22255001698
|
M/S VISHAL SERVICE CENTER
|
22255001698
|
|
|
|
|
Material
|
296
|
22245002722
|
M/s Siddarth Biotech
|
22245002722
|
|
|
|
|
Material
|
297
|
22265005039
|
RAJEEV KUMAR SINGH
|
22265005039
|
|
|
|
|
Material
|
298
|
22265005427
|
M/S ABHISHEK TRADRS AND SUPPLIERS
|
22265005427
|
|
|
|
|
Material
|
299
|
22275004888
|
dhanshri traders
|
22275004888
|
|
|
|
|
Material
|
300
|
22285003573
|
m/s satyanarayan jaishwal
|
22285003573
|
|
|
|
|
Material
|
301
|
22285004058
|
M/S RAM JATAN GUPTA
|
22285004058
|
|
|
|
|
Material
|
302
|
22285005416
|
m/s sanjay singh
|
22285005416
|
|
|
|
|
Material
|
303
|
22285005125
|
M/S RAM MILAN YADAV
|
22285005125
|
|
|
|
|
Material
|
304
|
22285005222
|
M/S. ANNPURNA DEVI PATEL
|
22285005222
|
|
|
|
|
Material
|
305
|
22295004392
|
M/S UTTAM KUMAR AGRAWAL
|
22295004392
|
|
|
|
|
Material
|
306
|
22305005211
|
M/S. KUSHWAHA CONSTRUCTION
|
22305005211
|
|
|
|
|
Material
|
307
|
22315004090
|
M/S SINGH ENTERPRISES
|
22315004090
|
|
|
|
|
Material
|
308
|
22315005060
|
M/S. AWADH KUMAR PATHAK
|
22315005060
|
|
|
|
|
Material
|
309
|
22315005448
|
jaisawal general store
|
22315005448
|
|
|
|
|
Material
|
310
|
22315006321
|
M/S AVDESH KUMAR PAIKRA
|
22315006321
|
|
|
|
|
Material
|
311
|
22325001514
|
m/s shubh mozaik and marbal
|
22325001514
|
|
|
|
|
Material
|
312
|
22325005588
|
sanjay kumar chobey
|
22325005588
|
|
|
|
|
Material
|
313
|
22335005146
|
yuvraj costruction 7material suppli
|
22335005146
|
|
|
|
|
Material
|
314
|
22345002707
|
M/s Dev narayan yadav
|
22345002707
|
|
|
|
|
Material
|
315
|
22354801920
|
VIJAY KRISHI KENDRA
|
22354801920
|
|
|
|
|
Material
|
316
|
22355002419
|
M/S SHRI RAM MARBLE AND TILES
|
22355002419
|
|
|
|
|
Material
|
317
|
22355004262
|
M/S PRATAP ENGINEERING WEILDING WORKS AND TRADERS
|
22355004262
|
|
|
|
|
Material
|
318
|
22355006299
|
m/s phulendra kumar rajwade
|
22355006299
|
|
|
|
|
Material
|
319
|
22365002171
|
Rakesh Bricks Industries
|
22365002171
|
|
|
|
|
Material
|
320
|
22365003626
|
M/S VISHAL AGENCY
|
22365003626
|
|
|
|
|
Material
|
321
|
22365005663
|
m/s sant prasad gupta
|
22365005663
|
|
|
|
|
Material
|
322
|
22375004348
|
M/S JEEVDHAN JAISWAL
|
22375004348
|
|
|
|
|
Material
|
323
|
22375005415
|
kanha timber mart
|
22375005415
|
|
|
|
|
Material
|
324
|
22385005846
|
m/s moharlal jaiswal
|
22385005846
|
|
|
|
|
Material
|
325
|
22395003755
|
M/S B.D. ENTERPRISES
|
22395003755
|
|
|
|
|
Material
|
326
|
22405005544
|
M/S AMIT KUMAR SINGH
|
22405005544
|
|
|
|
|
Material
|
327
|
22405005738
|
m/s yashwant traders
|
22405005738
|
|
|
|
|
Material
|
328
|
22415002677
|
M/S PRAKASH KUMAR AGRAWAL
|
22415002677
|
|
|
|
|
Material
|
329
|
22415004229
|
M/S NISHA INTERPRISES
|
22415004229
|
|
|
|
|
Material
|
330
|
22415005199
|
M/S MAA CONSTRUCTION
|
22415005199
|
|
|
|
|
Material
|
331
|
22405003992
|
M/S USHA SINGH
|
22405003992
|
|
|
|
|
Material
|
332
|
22415005393
|
ramsibhag jaishwal
|
22415005393
|
|
|
|
|
Material
|
333
|
22425003108
|
aditya industries
|
22425003108
|
|
|
|
|
Material
|
334
|
22435004218
|
rishav constraction
|
22435004218
|
|
|
|
|
Material
|
335
|
22435005385
|
m/s abhishek enterprijesh lundra
|
22435005385
|
|
|
|
|
Material
|
336
|
22435005576
|
M/S SAHELI SHRINGAR STORE
|
22435005576
|
|
|
|
|
Material
|
337
|
22435005867
|
swami prasad gupta
|
22435005867
|
|
|
|
|
Material
|
338
|
22445005134
|
M/S LALJEE MARKO
|
22445005134
|
|
|
|
|
Material
|
339
|
22455001497
|
nityanand singh
|
22455001497
|
|
|
|
|
Material
|
340
|
22465001146
|
vijendra prasad gupta
|
22465001146
|
|
|
|
|
Material
|
341
|
22465003280
|
M/s Mahamaya Udyog
|
22465003280
|
|
|
|
|
Material
|
342
|
22465004347
|
VINOD KUMAR AGRAWAL
|
22465004347
|
|
|
|
|
Material
|
343
|
22475003420
|
ajay narayan gupta
|
22475003420
|
|
|
|
|
Material
|
344
|
22485002105
|
new wage computer
|
22485002105
|
|
|
|
|
Material
|
345
|
22485004821
|
M/S JAISWAL BRICKS INDUSTRIES
|
22485004821
|
|
|
|
|
Material
|
346
|
22485005112
|
M/S RAMBILAS JAISWAL
|
22485005112
|
|
|
|
|
Material
|
347
|
22485005694
|
durga shankar jaiswal
|
22485005694
|
|
|
|
|
Material
|
348
|
22495005446
|
m/s rajeshwar gupta
|
22495005446
|
|
|
|
|
Material
|
349
|
22515005241
|
M/S SUNIL KUMAR JAISWAL
|
22515005241
|
|
|
|
|
Material
|
350
|
22515005338
|
M/S BHOLA SINGH
|
22515005338
|
|
|
|
|
Material
|
351
|
22515005435
|
rajlal rajwade
|
22515005435
|
|
|
|
|
Material
|
352
|
22525001210
|
M/s Patel Stores
|
22525001210
|
|
|
|
|
Material
|
353
|
22525001988
|
simplex sales & service
|
22525001988
|
|
|
|
|
Material
|
354
|
22505004422
|
M/S MAHAMAYA BRICKS
|
22505004422
|
|
|
|
|
Material
|
355
|
22505005101
|
Amar Nath Mittal
|
22505005101
|
|
|
|
|
Material
|
356
|
22525004605
|
M/S KUSHWAHA HARDWARE
|
22525004605
|
|
|
|
|
Material
|
357
|
22525005187
|
JAI GOUDWANA SWA SAHAYATA SAMU
|
22525005187
|
|
|
|
|
Material
|
358
|
22535005036
|
AMIR CHAND GUPTA
|
22535005036
|
|
|
|
|
Material
|
359
|
22535005133
|
M/S SHIVPAL KUMAR KUSHWAHA
|
22535005133
|
|
|
|
|
Material
|
360
|
22545004788
|
M/S J.P. COAL TRADERS
|
22545004788
|
|
|
|
|
Material
|
361
|
22545005079
|
M/S. YADAV TRADERS
|
22545005079
|
|
|
|
|
Material
|
362
|
22545005176
|
anil kumar dubey
|
22545005176
|
|
|
|
|
Material
|
363
|
22555004734
|
m/s harihar yadav
|
22555004734
|
|
|
|
|
Material
|
364
|
22555005510
|
sushila devi
|
22555005510
|
|
|
|
|
Material
|
365
|
22555006092
|
M/S BHAIYA JEE ENTERPRISES
|
22555006092
|
|
|
|
|
Material
|
366
|
22564893255
|
SK Construction
|
22564893255
|
|
|
|
|
Material
|
367
|
22565003031
|
M/S SUBHASHINI ENTERPRISES
|
22565003031
|
|
|
|
|
Material
|
368
|
22565004777
|
M. Ramnivas Rai
|
22565004777
|
|
|
|
|
Material
|
369
|
22575005499
|
Ramu Sahu
|
22575005499
|
|
|
|
|
Material
|
370
|
22575005596
|
m/s dubey contruction
|
22575005596
|
|
|
|
|
Material
|
371
|
22575005693
|
muneshwer ram
|
22575005693
|
|
|
|
|
Material
|
372
|
22575004917
|
kaanhaa tradars
|
22575004917
|
|
|
|
|
Material
|
373
|
22575005111
|
M/S DURGESH TRADERS
|
22575005111
|
|
|
|
|
Material
|
374
|
22585006124
|
M/S SANJAY KUMAR JAISWAL
|
22585006124
|
|
|
|
|
Material
|
375
|
22585100796
|
bhatia traderrs
|
22585100796
|
|
|
|
|
Material
|
376
|
22605003300
|
M/S AJAY KUMAR GUPTA
|
22605003300
|
|
|
|
|
Material
|
377
|
22605005046
|
M/S NEERAJ TRADERS
|
22605005046
|
|
|
|
|
Material
|
378
|
22615004701
|
amit steel
|
22615004701
|
|
|
|
|
Material
|
379
|
22615004992
|
lalchand
|
22615004992
|
|
|
|
|
Material
|
380
|
22615005089
|
SHRI ARJUN YADAV
|
22615005089
|
|
|
|
|
Material
|
381
|
22615005574
|
M/S. ANNPURNA GENERAL ORDER SUPPLIERS
|
22615005574
|
|
|
|
|
Material
|
382
|
22625005132
|
BHAWANI JENERAL STORE
|
22625005132
|
|
|
|
|
Material
|
383
|
22625001446
|
M/S SUBHASH HARDWARE
|
22625001446
|
|
|
|
|
Material
|
384
|
22635002556
|
m/s moolchand mangatrai
|
22635002556
|
|
|
|
|
Material
|
385
|
22635003041
|
M/S SONU HARDWARE
|
22635003041
|
|
|
|
|
Material
|
386
|
22635005175
|
M/S PARAS TRADERS
|
22635005175
|
|
|
|
|
Material
|
387
|
22635005466
|
rajesh kumar jaishwal
|
22635005466
|
|
|
|
|
Material
|
388
|
22645001532
|
m/s abhay traders
|
22645001532
|
|
|
|
|
Material
|
389
|
22655005552
|
M/S DEVISHARAN JAISWAL
|
22655005552
|
|
|
|
|
Material
|
390
|
22665000260
|
BARBRIK
|
22665000260
|
|
|
|
|
Material
|
391
|
22665005207
|
m/s Rambilas yadav dakai lundra
|
22665005207
|
|
|
|
|
Material
|
392
|
22675003213
|
SANTOSH CHOUDHA
|
22675003213
|
|
|
|
|
Material
|
393
|
22685005099
|
M/S. GUPTESHWAR PANDEY
|
22685005099
|
|
|
|
|
Material
|
394
|
22685005390
|
kapil dev pandey
|
22685005390
|
|
|
|
|
Material
|
395
|
22695005142
|
M/S AFROZ ANSARI
|
22695005142
|
|
|
|
|
Material
|
396
|
22695005239
|
roshan kumar
|
22695005239
|
|
|
|
|
Material
|
397
|
22695006209
|
RamPratap Sahu Transporters and Suppliers
|
22695006209
|
|
|
|
|
Material
|
398
|
22705000044
|
mansoon agro agency
|
22705000044
|
|
|
|
|
Material
|
399
|
22705005185
|
M/S. ANIL KUMAR CHOUBEY
|
22705005185
|
|
|
|
|
Material
|
400
|
22714201001
|
variety traders bilaspur
|
22714201001
|
|
|
|
|
Material
|
401
|
22715005034
|
rakesh wishwkrama
|
22715005034
|
|
|
|
|
Material
|
402
|
22715005325
|
M/S AKIL CHANDRA RAJWADE
|
22715005325
|
|
|
|
|
Material
|
403
|
22725002846
|
M/S SHIVALIK MARKETING
|
22725002846
|
|
|
|
|
Material
|
404
|
22725004398
|
M/S JAI MATADI INFRATECH PRIVATE LIMITED
|
22725004398
|
|
|
|
|
Material
|
405
|
22725005756
|
m/s rajpal tradersh
|
22725005756
|
|
|
|
|
Material
|
406
|
22735005702
|
sahu briks indrastris
|
22735005702
|
|
|
|
|
Material
|
407
|
22745002932
|
m/s jai ambe gaisejensi
|
22745002932
|
|
|
|
|
Material
|
408
|
22745005357
|
M/S SHIVBHAJAN MARABI
|
22745005357
|
|
|
|
|
Material
|
409
|
22755005400
|
lawkesh kumar gurjar
|
22755005400
|
|
|
|
|
Material
|
410
|
22755005497
|
dilip samddar
|
22755005497
|
|
|
|
|
Material
|
411
|
22765003794
|
M/S NAND LAL GUPTA
|
22765003794
|
|
|
|
|
Material
|
412
|
22765004279
|
M/S SHAFI AHMED KHAN
|
22765004279
|
|
|
|
|
Material
|
413
|
22765001951
|
M/S PRAKASH CHAND RAI
|
22765001951
|
|
|
|
|
Material
|
414
|
22775002964
|
M/S ANNAPURNA AGENCY
|
22775002964
|
|
|
|
|
Material
|
415
|
22775004031
|
M/S JAI MATADI AGENCY AND BOREWELLS
|
22775004031
|
|
|
|
|
Material
|
416
|
22775005001
|
ANAND KUMAR SINGHAL
|
22775005001
|
|
|
|
|
Material
|
417
|
22775005195
|
maa durga traders
|
22775005195
|
|
|
|
|
Material
|
418
|
22775005292
|
shri jai prakash jaishwal
|
22775005292
|
|
|
|
|
Material
|
419
|
22775005389
|
M/S VIKAS TRADERS AND SUPPLIERS JAGMOHAN SINGH
|
22775005389
|
|
|
|
|
Material
|
420
|
22775005874
|
yadav transport
|
22775005874
|
|
|
|
|
Material
|
421
|
22785002813
|
Shri Mahamaya Fuels
|
22785002813
|
|
|
|
|
Material
|
422
|
22785003686
|
ma sheetla tractors udaipur
|
22785003686
|
|
|
|
|
Material
|
423
|
22785003977
|
M/S KRISHI SEWA KENDRA, BUS STAND RAJPUR, SURGUJA
|
22785003977
|
|
|
|
|
Material
|
424
|
22785004171
|
M/S VISHWNATH TIWARI
|
22785004171
|
|
|
|
|
Material
|
425
|
22785004559
|
ashish kumar yadav
|
22785004559
|
|
|
|
|
Material
|
426
|
22785005141
|
M/S Sudarshan Lal
|
22785005141
|
|
|
|
|
Material
|
427
|
22795003923
|
sujeet kumar
|
22795003923
|
|
|
|
|
Material
|
428
|
22795004699
|
M/S VIKESH KIRANA & PUMP HOUSE
|
22795004699
|
|
|
|
|
Material
|
429
|
22795005475
|
vishvas traders
|
22795005475
|
|
|
|
|
Material
|
430
|
22805000183
|
M/S JAIN BROTHERS
|
22805000183
|
|
|
|
|
Material
|
431
|
22805004257
|
M/S RAJ CONSTRUCTION
|
22805004257
|
|
|
|
|
Material
|
432
|
22805006100
|
M/S TEGIYA TRADERS
|
22805006100
|
|
|
|
|
Material
|
433
|
22815002845
|
M/S SHAKET ROLLING MILL PRIVET LTD
|
22815002845
|
|
|
|
|
Material
|
434
|
22815004494
|
M/S SHIV BRICKS INDUSTRIES
|
22815004494
|
|
|
|
|
Material
|
435
|
22815005173
|
M/S M P SUPPLYARS AND TRANSPORTS
|
22815005173
|
|
|
|
|
Material
|
436
|
22825000172
|
m/s rahul traders
|
22825000172
|
|
|
|
|
Material
|
437
|
22825002209
|
rakesh prasad sukla
|
22825002209
|
|
|
|
|
Material
|
438
|
22825005022
|
M/S SANJEEV KUMAR GUPTA
|
22825005022
|
|
|
|
|
Material
|
439
|
22835003416
|
M/S BANSAL STEEL
|
22835003416
|
|
|
|
|
Material
|
440
|
22835005162
|
M/S. UDAY KUMAR YADAV
|
22835005162
|
|
|
|
|
Material
|
441
|
22835005356
|
M/S Kailash Rajwade
|
22835005356
|
|
|
|
|
Material
|
442
|
22844601394
|
M/S L.C. Katre
|
22844601394
|
|
|
|
|
Material
|
443
|
22845000452
|
shiv shakti steel
|
22845000452
|
|
|
|
|
Material
|
444
|
22845002586
|
M/S HARI SHANKAR GARG
|
22845002586
|
|
|
|
|
Material
|
445
|
22845002974
|
m/s rajesh agencies
|
22845002974
|
|
|
|
|
Material
|
446
|
22855002726
|
M/s Tilak Dev Prasad Gupta
|
22855002726
|
|
|
|
|
Material
|
447
|
22855004278
|
M/S BABA BACHHRAJ KUNWAR CONSTRUCTION
|
22855004278
|
|
|
|
|
Material
|
448
|
22855004375
|
M/s N. P. Bricks
|
22855004375
|
|
|
|
|
Material
|
449
|
22855005054
|
M/S BINDESHWARI PRASAD GUPTA
|
22855005054
|
|
|
|
|
Material
|
450
|
22855005151
|
rakesh kumar gupta
|
22855005151
|
|
|
|
|
Material
|
451
|
22865003933
|
piyush goyal
|
22865003933
|
|
|
|
|
Material
|
452
|
22865005291
|
Tej Kumar Sandilya
|
22865005291
|
|
|
|
|
Material
|
453
|
22865005485
|
krishi yantra sewa kendra udaipur
|
22865005485
|
|
|
|
|
Material
|
454
|
22875003685
|
M/S HARIKRISHNA GUPTA
|
22875003685
|
|
|
|
|
Material
|
455
|
22875005819
|
pradeep bansal premnagar
|
22875005819
|
|
|
|
|
Material
|
456
|
22885000527
|
M/s Goyal Traders
|
22885000527
|
|
|
|
|
Material
|
457
|
22885004892
|
SATYAM TRADERS
|
22885004892
|
|
|
|
|
Material
|
458
|
22885005377
|
atmaram jaishwal
|
22885005377
|
|
|
|
|
Material
|
459
|
22885006153
|
M/S VINEET KUMAR YADAV
|
22885006153
|
|
|
|
|
Material
|
460
|
22895001152
|
M/s Hariom Hardware
|
22895001152
|
|
|
|
|
Material
|
461
|
22895005129
|
M/S SATYA NARAYAN JAISWAL
|
22895005129
|
|
|
|
|
Material
|
462
|
22895005226
|
m/s dwarika gupta
|
22895005226
|
|
|
|
|
Material
|
463
|
22895005420
|
M/S ANIL KUMAR JAISWAL
|
22895005420
|
|
|
|
|
Material
|
464
|
22895005614
|
sanjay kumar gupta
|
22895005614
|
|
|
|
|
Material
|
465
|
22905003620
|
RAMKISHUN SINGH
|
22905003620
|
|
|
|
|
Material
|
466
|
22905005366
|
shobha constraction
|
22905005366
|
|
|
|
|
Material
|
467
|
22915005118
|
m kaushal kumar singh
|
22915005118
|
|
|
|
|
Material
|
468
|
22945003792
|
M/S HRITESH COMMUNICATION
|
22945003792
|
|
|
|
|
Material
|
469
|
22945005344
|
ASHOK SONI
|
22155005051
|
|
|
|
|
Material
|
470
|
22935004913
|
M/S SAI CONSTRUCTION
|
22935004913
|
|
|
|
|
Material
|
471
|
22935005495
|
M/S Vijay Jaiswal
|
22935005495
|
|
|
|
|
Material
|
472
|
22953324856
|
Om Prakash Agrawal
|
22953324856
|
|
|
|
|
Material
|
473
|
22955005775
|
suresh gupta
|
22955005775
|
|
|
|
|
Material
|
474
|
22956844325
|
BK Yadav Tractors
|
22956844325
|
|
|
|
|
Material
|
475
|
22964800469
|
VISHVKARMA FEBRIKETRES
|
22964800469
|
|
|
|
|
Material
|
476
|
22965005721
|
shyam traders
|
22965005721
|
|
|
|
|
Material
|
477
|
22975000332
|
mahamay bricks industries
|
22975000332
|
|
|
|
|
Material
|
478
|
22975004406
|
Saurabh Traders
|
22975004406
|
|
|
|
|
Material
|
479
|
22975004503
|
maa shakti steel traders
|
22975004503
|
|
|
|
|
Material
|
480
|
22975004988
|
M/S. BIRENDRA KUMAR SAHU
|
22975004988
|
|
|
|
|
Material
|
481
|
22985005128
|
gopal sinha
|
22985005128
|
|
|
|
|
Material
|
482
|
22985005419
|
m/s rajeshwer minj
|
22985005419
|
|
|
|
|
Material
|
483
|
22ABFPO6639M1ZA
|
OJHA TRADERS
|
22ABFPO6639M1ZA_111634
|
|
|
|
22ABFPO6639M1ZA
|
Material
|
484
|
22AZXPG5993Q1Z8
|
M/S AMAR BRICKS INDUSTRIES
|
22055009180_97337
|
|
|
|
22AZXPG5993Q1Z8
|
Material
|
485
|
22955005290
|
anirudha prasad singh
|
22955005290
|
|
|
|
|
Material
|
486
|
22935005980
|
shuvaratan khusro
|
22935005980
|
|
|
|
|
Material
|
487
|
22785005723
|
shivshakti bricks industries
|
22785005723
|
|
|
|
|
Material
|
488
|
22791300075
|
m/s swastik wires
|
22791300075
|
|
|
|
|
Material
|
489
|
22765002436
|
sidhhanath choubey balrampur
|
22765002436
|
|
|
|
|
Material
|
490
|
22655005067
|
BHOLA PRASAD JAISWAL
|
22655005067
|
|
|
|
|
Material
|
491
|
22545005855
|
M/S S.K.CONSTRUCTION
|
22545005855
|
|
|
|
|
Material
|
492
|
22515005726
|
M/s akhand Vidhayak Singh
|
22515005726
|
|
|
|
|
Material
|
493
|
22365005178
|
m/s ramakant jaishwal
|
22365005178
|
|
|
|
|
Material
|
494
|
22135006129
|
m/s jagtaran savyan sahayta samuh kedma udaipur
|
22135006129
|
|
|
|
|
Material
|
495
|
22025005559
|
abhisek tradars
|
22025005559
|
|
|
|
|
Material
|
496
|
22045005063
|
M/S SHALU GENERAL ORDER SUPPLIERS
|
22045005063
|
Allahabad Bank
|
ALLA0212189
|
|
|
Material
|
497
|
22645005412
|
M/S GUPTA TRADERS AND SUPPLIERS
|
22645005412
|
Allahabad Bank
|
ALLA0212189
|
|
|
Material
|
498
|
22635004399
|
M/S RITU ENTERPRISES
|
22635004399_98080
|
Allahabad Bank
|
ALLA0212189
|
|
|
Material
|
499
|
22AABCH9277J1ZC
|
BRIJWASI PLASTIC PRIVATE LIMITED
|
22AABCH9277J1ZC_114242
|
Allahabad Bank
|
ALLA0210211
|
|
22AABCH9277J1ZC
|
Material
|
500
|
22865007328
|
M/S. VIDYA CONSTRUCTION
|
22865007328_95333
|
Allahabad Bank
|
ALLA0212189
|
|
|
Material
|
501
|
22AATHS9290K1ZA
|
SURENDRA AGRAWAL AND SONS
|
22365010804_105148
|
Allahabad Bank
|
ALLA0212189
|
|
22AATHS9290K1ZA
|
Material
|
502
|
22BCLPG0468C1Z3
|
M/S GUPTA STONE CRUSHER MACHINE
|
22BCLPG0468C1Z3_110805
|
Allahabad Bank
|
ALLA0212189
|
|
22BCLPG0468C1Z3
|
Material
|
503
|
22AGUPA0779Q1ZU
|
M/S PAWAN KUMAR MITTAL
|
22305009285_98999
|
Allahabad Bank
|
ALLA0212189
|
|
22AGUPA0779Q1ZU
|
Material
|
504
|
22AHQPA8742A1ZQ
|
M/S LAXMI TRADERS
|
22AHQPA8742A1ZQ_110441
|
Allahabad Bank
|
ALLA0212189
|
|
22AHQPA8742A1ZQ
|
Material
|
505
|
22AQFPC7176C1ZA
|
M/S SANTOSH SINGH CHANDEL
|
22AQFPC7176C1ZA_111698
|
Allahabad Bank
|
ALLA0212189
|
|
22AQFPC7176C1ZA
|
Material
|
506
|
22CKKPS9990K1Z8
|
SINGH ENTERPRISES AND FEBRICATION
|
22CKKPS9990K1Z8_107137
|
Allahabad Bank
|
ALLA0212189
|
|
22CKKPS9990K1Z8
|
Material
|
507
|
22COLPK6149F1ZX
|
PAWAN KUMAR
|
22COLPK6149F1ZX_106824
|
Allahabad Bank
|
ALLA0212189
|
|
22COLPK6149F1ZX
|
Material
|
508
|
22AOSPT1615C1Z4
|
SONU TRADERS
|
22AOSPT1615C1Z4_108072
|
Andhra Bank
|
ANDB0002748
|
|
22AOSPT1615C1Z4
|
Material
|
509
|
22ANCPL2927N1ZY
|
RAJWADE TRADERS
|
22ANCPL2927N1ZY_117822
|
Axis bank
|
UTIB0002092
|
|
22ANCPL2927N1ZY
|
Material
|
510
|
22ASYPT1053E1ZM
|
M/S SHREYA TRADERS
|
22ASYPT1053E1ZM_117920
|
Axis bank
|
UTIB0000587
|
|
22ASYPT1053E1ZM
|
Material
|
511
|
22BBRPS6402H1ZJ
|
M/S AKHILESHWAR SINGH
|
22845005787_87856
|
Axis bank
|
UTIB0000587
|
|
22BBRPS6402H1ZJ
|
Material
|
512
|
22BLVPS3747M1Z9
|
MA BHAWANI TRADERS
|
22BLVPS3747M1Z9_117368
|
Axis bank
|
UTIB0000587
|
|
22BLVPS3747M1Z9
|
Material
|
513
|
22COFPR6259P1Z8
|
M/S ARJUN BUILDING MATERIAL SUPPLIER
|
22COFPR6259P1Z8_116367
|
Axis bank
|
UTIB0000587
|
|
22COFPR6259P1Z8
|
Material
|
514
|
22DHHPK2048R1Z0
|
SANGEETA TRADERS
|
22DHHPK2048R1Z0_109294
|
Axis bank
|
UTIB0000587
|
|
22DHHPK2048R1Z0
|
Material
|
515
|
22CBQPB5758K1ZC
|
DINESH KUMAR BHAGAT
|
22CBQPB5758K1ZC_108767
|
Axis bank
|
UTIB0000587
|
|
22CBQPB5758K1ZC
|
Material
|
516
|
22EQMPS4523Q2Z4
|
MAA KALI CONSTRUCTION
|
22eqmps4523q2z4_113436
|
Axis bank
|
UTIB0000587
|
|
22EQMPS4523Q2Z4
|
Material
|
517
|
22FMYPP7006L1ZD
|
SAMPATI PAIKRA
|
22FMYPP7006L1ZD_115003
|
Axis bank
|
UTIB0000587
|
|
22FMYPP7006L1ZD
|
Material
|
518
|
22FNMPS7736H2ZF
|
JAI AMBEY STONE CRUSHER
|
22385007495_101791
|
Axis bank
|
UTIB0003725
|
|
22FNMPS7736H2ZF
|
Material
|
519
|
22AAAFC5403F1Z9
|
KENDRIYA BHANDAR
|
22AAAFC5403F1Z9_110696
|
Axis bank
|
UTIB0000139
|
|
22AAAFC5403F1Z9
|
Material
|
520
|
22AABFU8333R1ZQ
|
M/S UTTAM SINGH SISODIYA
|
22555002309
|
Bank of Baroda
|
BARB0AMBIKA
|
|
22AABFU8333R1ZQ
|
Material
|
521
|
22AACCE3854F1Z0
|
ESTATE PROJECTS PRIVATE LIMITED
|
22AACCE3854F1Z0_121877
|
Bank of Baroda
|
BARB0AMBIKA
|
|
22AACCE3854F1Z0
|
Material
|
522
|
22975005861
|
M/S SHYAM FOOD PRODUCTS
|
22975005861_106601
|
Bank of Baroda
|
BARB0BHITTI
|
|
|
Material
|
523
|
22855000689
|
M/S BHURAMAL GOPICHAND
|
22855000689
|
Bank of Baroda
|
BARB0AMBIKA
|
|
|
Material
|
524
|
22835007102
|
M/S MAA MAHAMAYA FLYASH BRICKS
|
22835007102_94743
|
Bank of Baroda
|
BARB0AMBIKA
|
|
|
Material
|
525
|
22AAXFM6338C1Z6
|
MANOJ SONI
|
22AAXFM6338C1Z6_109716
|
Bank of Baroda
|
BARB0AMBIKA
|
|
22AAXFM6338C1Z6
|
Material
|
526
|
22ACCPH4426P1ZN
|
NOORUL HAQUE
|
22575003559_105665
|
Bank of Baroda
|
BARB0AMBIKA
|
|
22ACCPH4426P1ZN
|
Material
|
527
|
22ADPPJ5649G1ZE
|
ANIL ELECTRICALS
|
22ADPPJ5649G1ZE_111359
|
Bank of Baroda
|
BARB0AMBIKA
|
|
22ADPPJ5649G1ZE
|
Material
|
528
|
22ADZPA1004E2Z7
|
M/S TRIMURTI AGENCIES
|
22ADZPA1004E2Z7_108651
|
Bank of Baroda
|
BARB0AMBIKA
|
|
22ADZPA1004E2Z7
|
Material
|
529
|
22125005892
|
M/S ANKIT KUMAR JAISWAL
|
22125005892_105224
|
Bank of Baroda
|
BARB0AMBIKA
|
|
|
Material
|
530
|
22255007130
|
M/S SATISH KUMAR SINGH
|
22255007130_88297
|
Bank of Baroda
|
BARB0AMBIKA
|
|
|
Material
|
531
|
22415005296
|
M/S SANTOSH KUMAR SINGH
|
22415005296
|
Bank of Baroda
|
BARB0BHITTI
|
|
|
Material
|
532
|
22DXTPS8635E2ZW
|
CHOUHAN CONSTRUCTION
|
22DXTPS8635E2ZW_113537
|
Bank of Baroda
|
BARB0AMBRAI
|
|
22DXTPS8635E2ZW
|
Material
|
533
|
22ECMPS4336D1ZM
|
MAA SHEETLA TYRES
|
22ECMPS4336D1ZM_120062
|
Bank of Baroda
|
BARB0VJAMBI
|
|
22ECMPS4336D1ZM
|
Admin
|
534
|
22FVOPK1186B1ZQ
|
ASHUTOSH KUMAR
|
22fvopk1186b1zq_115005
|
Bank of Baroda
|
BARB0BHITTI
|
|
22FVOPK1186B1ZQ
|
Material
|
535
|
22MZDPS8816A1Z9
|
ANJULATA SINGH
|
22MZDPS8816A1Z9_115004
|
Bank of Baroda
|
BARB0AMBIKA
|
|
22MZDPS8816A1Z9
|
Material
|
536
|
22DEWPR8019M1ZN
|
AVINASH KUMAR RAJWADE
|
22DEWPR8019M1ZN_112857
|
Bank of Baroda
|
BARB0AMBIKA
|
|
22DEWPR8019M1ZN
|
Material
|
537
|
22CQDPG1284R1ZM
|
M/S NITESH TRADERS
|
22CQDPG1284R1ZM_121603
|
Bank of Baroda
|
BARB0VJAMBI
|
|
22CQDPG1284R1ZM
|
Material
|
538
|
22BKPPK8491M2ZD
|
MAA MAHAMAYA ENTERPRISES
|
22BKPPK8491M2ZD_113122
|
Bank of Baroda
|
BARB0AMBIKA
|
|
22BKPPK8491M2ZD
|
Material
|
539
|
22BDTPS3033E1ZM
|
M/S AASHI BABA CONSTRUCTION
|
22245003498_104757
|
Bank of Baroda
|
BARB0AMBIKA
|
|
22BDTPS3033E1ZM
|
Material
|
540
|
22ATMPA4127B1ZG
|
M/S JANKI FLYASH BRICKS UDYOG
|
22025008372_94925
|
Bank of Baroda
|
BARB0AMBIKA
|
|
22ATMPA4127B1ZG
|
Material
|
541
|
22AUVPR1919A2ZN
|
RAM PAHAL RAJWADE
|
22AUVPR1919A2ZN_114668
|
Bank of Baroda
|
BARB0BHITTI
|
|
22AUVPR1919A2ZN
|
Material
|
542
|
22ARMPR4216J1ZO
|
M/S. UTTAM KUMAR RAJWADE
|
22915005021
|
Bank of Baroda
|
BARB0AMBIKA
|
|
22ARMPR4216J1ZO
|
Material
|
543
|
22AQAPJ2887Q1ZF
|
M/S MOTI BRICKS INDUSTRIES
|
22845007630_97500
|
Bank of Baroda
|
BARB0BHITTI
|
|
22AQAPJ2887Q1ZF
|
Material
|
544
|
22APMPV6751L1Z8
|
VANVASI TRADERS AND CONSTRUCTION
|
22215007831_93158
|
Bank of Baroda
|
BARB0AMBIKA
|
|
22APMPV6751L1Z8
|
Material
|
545
|
22AKUPA2836L3ZZ
|
M/S ATHARV CONSTRUCTION
|
22985007941_93194
|
Bank of Baroda
|
BARB0PATHAL
|
|
22AKUPA2836L3ZZ
|
Material
|
546
|
22ALKPY0233A2ZK
|
SHYAM LAL YADAV
|
88475000197_106511
|
Bank of Baroda
|
BARB0AMBIKA
|
|
22ALKPY0233A2ZK
|
Material
|
547
|
22ALNPC8737C1ZB
|
KARTIKEYA ENTERPRISES
|
22ALNPC8737C1ZB_120413
|
Bank of Baroda
|
BARB0AMBRAI
|
|
22ALNPC8737C1ZB
|
Admin
|
548
|
22AGEPA7785N1Z4
|
M/S SINGHAL HARDWARE
|
22805004839
|
Bank of India
|
BKID0009380
|
|
22AGEPA7785N1Z4
|
Material
|
549
|
22GTMPS9092H1ZY
|
M/S SHRIKANT CONSTRUCTION
|
22055010538_105113
|
Bank of India
|
BKID0009380
|
|
22GTMPS9092H1ZY
|
Material
|
550
|
22EETPS0527D1ZI
|
JAI MAA CONSTRUCTION
|
22265007367_102302
|
Bank of India
|
BKID0009380
|
|
22EETPS0527D1ZI
|
Material
|
551
|
22ADWPA3188N1Z3
|
SHRI BRICKS INDUSTRIES
|
22ADWPA3188N1Z3_107705
|
Bank of India
|
BKID0009380
|
|
22ADWPA3188N1Z3
|
Material
|
552
|
22ADBPV4811A1Z6
|
PURNIMA FLY ASH BRICKS INDUSTRIES
|
22ADBPV4811A1Z6_107389
|
Bank of India
|
BKID0009380
|
|
22ADBPV4811A1Z6
|
Material
|
553
|
22ACHPA9979M1Z3
|
M/S SHYAMLAL SINGHAL
|
22285000469
|
Bank of India
|
BKID0009380
|
|
22ACHPA9979M1Z3
|
Material
|
554
|
22815005561
|
M/S VIKAS NAVYUVA SWAYAM SAHAYATA SAMUH
|
22815005561
|
Bank of India
|
BKID0009380
|
|
|
Material
|
555
|
22735008224
|
M/S DEV ENTERPRISES
|
22735008224_95300
|
Bank of Maharastra
|
MAHB0001698
|
|
|
Material
|
556
|
22705009938
|
M/S VINAYAK ENTERPRISES
|
22705009938_106024
|
Bank of Maharastra
|
MAHB0001698
|
|
|
Material
|
557
|
22AEGPY8842J1ZY
|
PRADEEP YADAV
|
22AEGPY8842J1ZY_109182
|
Bank of Maharastra
|
MAHB0001698
|
|
22AEGPY8842J1ZY
|
Material
|
558
|
22145008112
|
M/S S.S.CONSTRUCTION
|
22145008112_95362
|
Bank of Maharastra
|
MAHB0001698
|
|
|
Material
|
559
|
22JAHPS5110P2ZA
|
SAMARTH INFRASTRUCTURE
|
22JAHPS5110P2ZA_117958
|
Bank of Maharastra
|
MAHB0001698
|
|
22JAHPS5110P2ZA
|
Material
|
560
|
22CIVPS8638F3ZJ
|
M/S SUNIL KUMAR SONI
|
22795005572_83373
|
Bank of Maharastra
|
MAHB0001698
|
|
22CIVPS8638F3ZJ
|
Material
|
561
|
22ARXPG1451H1ZU
|
KAILASH CHANDRA GUPTA
|
22ARXPG1451H1ZU_111396
|
Bank of Maharastra
|
MAHB0001698
|
|
22ARXPG1451H1ZU
|
Material
|
562
|
22BDAPS9667K1Z0
|
M/S DISHA LAC FARMING COMPANY
|
22BDAPS9667K1Z0_118081
|
Bank of Maharastra
|
MAHB0001698
|
|
22BDAPS9667K1Z0
|
Material
|
563
|
22AMOPN7542C2Z3
|
MAA VINDHYAVASINI INFRATECH
|
22055010829_105062
|
Canara Bank
|
CNRB0004309
|
|
22AMOPN7542C2Z3
|
Material
|
564
|
22DGDPS0788H1Z8
|
M/S MINA SHIVJAG CONSTRUCTION & SUPPLIER
|
22DGDPS0788H1Z8_108855
|
Canara Bank
|
CNRB0004309
|
|
22DGDPS0788H1Z8
|
Material
|
565
|
22CZMPS1829N1ZS
|
Jai Shri Shyam Fly Ash Bricks
|
22CZMPS1829N1ZS_123852
|
Canara Bank
|
CNRB0004309
|
|
22CZMPS1829N1ZS
|
Material
|
566
|
22OMDPS0399H1ZL
|
MAA MAYA CONSTRUCTION
|
22OMDPS0399H1ZL_123849
|
Canara Bank
|
CNRB0004309
|
|
22OMDPS0399H1ZL
|
Material
|
567
|
22ABLPU8121E1ZQ
|
M/S SHUBH TRADERS
|
22305009091_105678
|
Canara Bank
|
CNRB0004309
|
|
22ABLPU8121E1ZQ
|
Material
|
568
|
22AAKFV1036B1ZR
|
VINAYAK INDUSTRIES
|
22AAKFV1036B1ZR_107687
|
Canara Bank
|
CNRB0005306
|
|
22AAKFV1036B1ZR
|
Material
|
569
|
22AANPI3256K1ZN
|
SUPER BRICKS INDUSTRIES
|
22885004601
|
Central Bank Of India
|
CBIN0281208
|
|
22AANPI3256K1ZN
|
Material
|
570
|
22AAFPU8727P1ZZ
|
M/s CHHATTISGARH AGRO BIOTECH LAB
|
22AAFPU8727P1ZZ_113343
|
Central Bank Of India
|
CBIN0284759
|
|
22AAFPU8727P1ZZ
|
Material
|
571
|
22ACHPA7079C1Z1
|
GOYAL TRADERS
|
22ACHPA7079C1Z1_113536
|
Central Bank Of India
|
CBIN0282527
|
|
22ACHPA7079C1Z1
|
Material
|
572
|
22ACAPY7173N2Z1
|
M/S BANTESHWAR YADAV
|
22ACAPY7173N2Z1_118152
|
Central Bank Of India
|
CBIN0281553
|
|
22ACAPY7173N2Z1
|
Material
|
573
|
22AEWPG9085R1ZF
|
ANAND ELECTRICALS
|
22AEWPG9085R1ZF_122115
|
Central Bank Of India
|
CBIN0280797
|
|
22AEWPG9085R1ZF
|
Material
|
574
|
22AEAPA4342R1ZP
|
M/S JAI AMBEY BUILDINGS
|
22855003696
|
Central Bank Of India
|
CBIN0281685
|
|
22AEAPA4342R1ZP
|
Material
|
575
|
22AFFPY8053F1ZB
|
ASHOK HARDWARE
|
22AFFPY8053F1ZB_108940
|
Central Bank Of India
|
CBIN0281578
|
|
22AFFPY8053F1ZB
|
Material
|
576
|
22AFNPA0489D1ZV
|
M/S AMIT HARDWARE
|
22655003806_96502
|
Central Bank Of India
|
CBIN0281685
|
|
22AFNPA0489D1ZV
|
Material
|
577
|
22AFXPY0724M1ZS
|
R S TRADERS
|
22AFXPY0724M1ZS_111299
|
Central Bank Of India
|
CBIN0281578
|
|
22AFXPY0724M1ZS
|
Material
|
578
|
22ADGPH0062G1Z8
|
M/S MD.NASIR TRANSPORTER AND MATERIAL SUPPLIER
|
22935005010
|
Central Bank Of India
|
CBIN0281578
|
|
22ADGPH0062G1Z8
|
Material
|
579
|
22ADKPE0263G1Z4
|
BINIT KUMAR EKKA
|
22ADKPE0263G1Z4_121430
|
Central Bank Of India
|
CBIN0281686
|
|
22ADKPE0263G1Z4
|
Material
|
580
|
22ACQPA4864L1ZE
|
M/S JAI BHAWANI TRADERS
|
22ACQPA4864L1ZE_117911
|
Central Bank Of India
|
CBIN0281685
|
|
22ACQPA4864L1ZE
|
Material
|
581
|
22ACUFS7650N1ZB
|
SHREE SHREE TRADERS
|
22ACUFS7650N1ZB_114243
|
Central Bank Of India
|
CBIN0281006
|
|
22ACUFS7650N1ZB
|
Material
|
582
|
22ADYPA3660R1Z0
|
M/S SATISH ENTERPRISES
|
22305000458
|
Central Bank Of India
|
CBIN0282526
|
|
22ADYPA3660R1Z0
|
Material
|
583
|
22ADYPA3675N2Z0
|
SATISH KUMAR AGRAWAL
|
22ADYPA3675N2Z0_116323
|
Central Bank Of India
|
CBIN0280801
|
|
22ADYPA3675N2Z0
|
Material
|
584
|
22ACYPT8183D1Z0
|
M/S ABHISHEK ENTERPRISES
|
22435005382_85892
|
Central Bank Of India
|
CBIN0281578
|
|
22ACYPT8183D1Z0
|
Material
|
585
|
22825004537
|
M/S SHIVAM BRICKS INDUSTRIES
|
22825004537
|
Central Bank Of India
|
|
|
|
Material
|
586
|
22875003200
|
M/S AADARSH HARDWARE
|
22875003200
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
587
|
22865006164
|
M/S ANUP RAM RAJWADE
|
22865006164_89660
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
588
|
22865006261
|
PRAMOD KUMAR AGRAWAL
|
22865006261
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
589
|
22865007037
|
M/S AKASH TRADERS
|
22865007037_89526
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
590
|
22875007468
|
M/S RAJ CONSTRUCTION
|
22875007468_94886
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
591
|
22915005797
|
ashis stationary&constructiomn
|
22915005797
|
Central Bank Of India
|
CBIN0281579
|
|
|
Material
|
592
|
22915006185
|
M/S MUKESH PATEL
|
22915006185
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
593
|
22915006282
|
M/S AAYUSH ENTERPRISES
|
22915006282_79675
|
Central Bank Of India
|
CBIN0281591
|
|
|
Material
|
594
|
22885005765
|
vijay kumar sahu
|
22885005765
|
Central Bank Of India
|
|
|
|
Material
|
595
|
22965005527
|
m/s om sai baba trasnsport
|
22965005527
|
Central Bank Of India
|
|
|
|
Material
|
596
|
22AAACC2498P4ZA
|
C.E.O. J.P. LAKHANPUR AC NREGA
|
22AAACC2498P4ZA_119716
|
Central Bank Of India
|
CBIN0281685
|
|
22AAACC2498P4ZA
|
Admin
|
597
|
22955005678
|
M/S YADAV TRADERS AND SUPPLIERS
|
22955005678
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
598
|
22945005538
|
M/S MANOJ KUMAR RAJWADE
|
22945005538
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
599
|
22945007090
|
M/S PARAS NATH BHAGAT
|
22945007090_87927
|
Central Bank Of India
|
CBIN0281686
|
|
|
Material
|
600
|
22975004309
|
M/S GANDHI CONSTRUCTION
|
22975004309_89231
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
601
|
22695006306
|
M/S. SURESH BECK
|
22695006306_81103
|
Central Bank Of India
|
CBIN0281689
|
|
|
Material
|
602
|
22695006500
|
M/S GOPAL HARDWARE
|
22695006500_102350
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
603
|
22725006726
|
MS BANTESHWAR YADAV BUILDING MATERIAL SUPPLIER
|
22725006726_85736
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
604
|
22715005713
|
M/S SELDESHWAR SINGH
|
22715005713_84941
|
Central Bank Of India
|
CBIN0282777
|
|
|
Material
|
605
|
22715003579
|
M/S AMIT HARDWARE
|
22715003579
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
606
|
22635006727
|
M/S JUGESH KUMAR BUILDING MATERIAL SUPPLIERS
|
22635006727_85734
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
607
|
22625008139
|
NIHARIKA FLY ASH BRICKS
|
22625008139_99054
|
Central Bank Of India
|
CBIN0284866
|
|
|
Material
|
608
|
22625008624
|
VINAY KUMAR GUPTA
|
22625008624_97499
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
609
|
22631103738
|
KANWAL MULTILAYERS
|
22631103738_98439
|
Central Bank Of India
|
CBIN0280803
|
|
|
Material
|
610
|
22615005865
|
bhulan singh marabi
|
22615005865
|
Central Bank Of India
|
|
|
|
Material
|
611
|
22615005962
|
M/S DEV KUMAR
|
22615005962
|
Central Bank Of India
|
CBIN0284204
|
|
|
Material
|
612
|
22615007029
|
M/S DEV CENTRING PLATES
|
22615007029_87285
|
Central Bank Of India
|
CBIN0282752
|
|
|
Material
|
613
|
22815008277
|
MAHAMAYA MAHILA SWAYAM SAHAYATA SAMUH
|
22815008277_99156
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
614
|
22855006897
|
BPL SALES CORPORATION
|
22855006897_95087
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
615
|
22845005205
|
SHYAM FLY ASH BRICKS INDUSTRIES
|
22845005205_79938
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
616
|
22845005981
|
M/S. RAJENDRA KUMAR AGRAWAL
|
22845005981
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
617
|
22835007005
|
M/S SANJAY KUMAR GUPTA
|
22835007005_86330
|
Central Bank Of India
|
CBIN0281689
|
|
|
Material
|
618
|
22765007189
|
M/S RAJENDRA GUPTA
|
22765007189_92160
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
619
|
22735005314
|
M/S ARJUN YADAV
|
22735005314
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
620
|
22755010929
|
B.M.INFRASTRUCTURE
|
22755010929_105402
|
Central Bank Of India
|
CBIN0284320
|
|
|
Material
|
621
|
22785006305
|
M/S SARITA SINGH
|
22785006305_82280
|
Central Bank Of India
|
CBIN0281591
|
|
|
Material
|
622
|
22785007760
|
VIKAS TRADERS
|
22785007760_98006
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
623
|
22785009700
|
M/S MAA MAHAMAYA ENTERPRISES
|
22785009700_102271
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
624
|
22185010321
|
M/S SHINER MEMERS
|
22185010321_104349
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
625
|
22205006042
|
M/S TRILOCHAN SINGH
|
22205006042
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
626
|
22205008273
|
M/S GUPTA CONSRUCTION
|
22205008273_93966
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
627
|
22145605687
|
M/S SANDHYA BUILDING MATERIAL
|
22145605687_90364
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
628
|
22145005493
|
M/S ANIL SINGH
|
22145005493
|
Central Bank Of India
|
CBIN0281689
|
|
|
Material
|
629
|
22145005687
|
M/S SANDHYA BUILDING MATERIAL
|
22145005687
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
630
|
22145006948
|
KRISHNA LAL YADAV
|
22145006948_96312
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
631
|
22145007142
|
M/S ANITA JAISWAL
|
22145007142_88518
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
632
|
22155005730
|
M/S UDAY BHAN SINGH
|
22155005730
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
633
|
22155007088
|
M/S SURESH SONWANI TRADERS AND SUPPLIERS
|
22155007088_87852
|
Central Bank Of India
|
CBIN0282752
|
|
|
Material
|
634
|
22285006289
|
M/S MEGHA GENERAL STORE
|
22285006289_80450
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
635
|
22285006871
|
M/S. AVISHKAR TRADERS
|
22285006871_87265
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
636
|
22285008229
|
M/S AJAY CONSTRUCTION
|
22285008229_93580
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
637
|
22245005050
|
M/S HARI OM TRADERS
|
22245005050
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
638
|
22245005244
|
M/S. VIVEK KUMAR AGRAWAL
|
22245005244
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
639
|
22235006171
|
M/S SUNIL KUMAR MISHRA
|
22235006171_79725
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
640
|
22255006451
|
M/S MANISH BANSAL
|
22255006451_87282
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
641
|
22245007087
|
M/S KRISHNA KUMAR YADAV
|
22245007087_88503
|
Central Bank Of India
|
CBIN0282777
|
|
|
Material
|
642
|
22225010299
|
SHIV SHAKTI MINERALS
|
22225010299_104826
|
Central Bank Of India
|
CBIN0280797
|
|
|
Material
|
643
|
22224902241
|
M/S SHRI SAI ASSOCIATES
|
22224902241_85963
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
644
|
22225005255
|
JAI PRAKASH UPADHYAY
|
22225005255
|
Central Bank Of India
|
|
|
|
Material
|
645
|
22125005504
|
M/S R.B.TRADERS AND SUPPLIERS
|
22125005504
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
646
|
22115005558
|
M/S. VIPIN KUMAR YADAV
|
22115005558
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
647
|
22115005665
|
ms.md.yunus ansari
|
22115005665
|
Central Bank Of India
|
CBIN0284204
|
|
|
Material
|
648
|
22105007164
|
M/S JAI RADHE MATERIAL SUPPLIER
|
22105007164_92044
|
Central Bank Of India
|
CBIN0281686
|
|
|
Material
|
649
|
22105008813
|
M/S MAHAMAYA TRADERS
|
22105008813_99025
|
Central Bank Of India
|
CBIN0282526
|
|
|
Material
|
650
|
22085006108
|
SHRI GANPATHI TRADERS
|
22085006108_84964
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
651
|
22085008533
|
M/S ASHOK TRADERS
|
22085008533_94883
|
Central Bank Of India
|
CBIN0282752
|
|
|
Material
|
652
|
22075103259
|
M/S MOHNISH SAHU
|
22075103259_86787
|
Central Bank Of India
|
CBIN0282742
|
|
|
Material
|
653
|
22035004632
|
M/S JAIDEO CONSTRUCTION
|
22035004632_83227
|
Central Bank Of India
|
CBIN0280797
|
|
|
Material
|
654
|
22075007811
|
M/S GOYAL BRICKS HOUSE
|
22075007811_94650
|
Central Bank Of India
|
CBIN0281591
|
|
|
Material
|
655
|
22075005386
|
vishwanath gupta
|
22075005386
|
Central Bank Of India
|
|
|
|
Material
|
656
|
22045009040
|
M/S RAHUL TRADERS
|
22045009040_97255
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
657
|
22055006658
|
M/S BEHRA TRADERS
|
22055006658_92167
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
658
|
22305004532
|
M/S SMRITI STONE CRUSHER
|
22305004532
|
Central Bank Of India
|
|
|
|
Material
|
659
|
22395007150
|
M/S ANITA BUILDING MATERIAL SUPPLIER
|
22395007150_89790
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
660
|
22425005824
|
M/S. LAXMAN PRASAD YADAV
|
22425005824
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
661
|
22405005059
|
rajesh tiwari
|
22405005059
|
Central Bank Of India
|
|
|
|
Material
|
662
|
22425002720
|
M/S SURENDRA CHOUDHARI
|
22425002720
|
Central Bank Of India
|
CBIN0280797
|
|
|
Material
|
663
|
22465006190
|
M/S MOHAMMAD SERAJUDDIN
|
22465006190
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
664
|
22465002892
|
M/S ANNAPURNA ENTERPRISES
|
22465002892
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
665
|
22455006341
|
M/S RAJKUMAR CONSTRUCTION
|
22455006341_80072
|
Central Bank Of India
|
CBIN0284204
|
|
|
Material
|
666
|
22455007117
|
M/S SAHU ENTERPRISES
|
22455007117_88516
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
667
|
22455005371
|
M/S PURWA ENGINEERING AND EARTH MOVERS
|
22455005371_104250
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
668
|
22445005328
|
M/S MAHAMAYA TRADERS
|
22445005328
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
669
|
22315006127
|
RAMKUMAR YADAV (MS POOJA ENTERPRISES)
|
22315006127_85735
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
670
|
22345005286
|
M/S R.K.TRANSPORT
|
22345005286_85089
|
Central Bank Of India
|
CBIN0281591
|
|
|
Material
|
671
|
22345005674
|
MS DEVRAJ SWAYAM SAHAYATA SAMOH
|
22345005674
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
672
|
22345006159
|
M/S UMENDRA SINGH GENERAL ORDER SUPPLIER
|
22345006159
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
673
|
22345006353
|
M/S. ASHOK CONSTRUCTION
|
22345006353
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
674
|
22365006536
|
M/S SANJAY KUMAR MINJ
|
22365006536_87820
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
675
|
22495006513
|
M/S. HAKIM SINGH
|
22495006513_83566
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
676
|
22535005230
|
M/S JAI HANUMAN TRADERS
|
22535005230
|
Central Bank Of India
|
CBIN0281689
|
|
|
Material
|
677
|
22525006448
|
M/S JAI BHOLE TRANSPORT
|
22525006448_80141
|
Central Bank Of India
|
CBIN0281686
|
|
|
Material
|
678
|
22525002568
|
M/S RAM KUMAR SUBHASH KUMAR
|
22525002568_90940
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
679
|
22525003732
|
M/S SATYA SAI BRICKS
|
22525003732
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
680
|
22445003679
|
sanjay gupta
|
22445003679
|
Central Bank Of India
|
|
|
|
Material
|
681
|
22575000549
|
m/s gopi ram/ramniwas
|
22575000549
|
Central Bank Of India
|
|
|
|
Material
|
682
|
22565005650
|
M/S RAVI KUMAR
|
22565005650
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
683
|
22605005143
|
m/s gupta bricks idustries
|
22605005143
|
Central Bank Of India
|
|
|
|
Material
|
684
|
22595002966
|
K.K. BRICKS INDUSTRIES
|
22595002966
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
685
|
22595005488
|
ARUN KUMAR GUPTA
|
22595005488
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
686
|
22575005402
|
M/S. MANOJ AGRAWAL
|
22575005402
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
687
|
22585004378
|
M/S HARISINGH DAYAL RAJESH KUMAR
|
22585004378
|
Central Bank Of India
|
|
|
|
Material
|
688
|
22QVOPS2698R1ZZ
|
SAHU ENTERPRSES
|
22QVOPS2698R1ZZ_122432
|
Central Bank Of India
|
CBIN0282777
|
|
22QVOPS2698R1ZZ
|
Material
|
689
|
22LLSPS2051M1ZF
|
M/S SAURBH SAHU
|
22LLSPS2051M1ZF_117153
|
Central Bank Of India
|
CBIN0281578
|
|
22LLSPS2051M1ZF
|
Material
|
690
|
22LQCPS7325D1ZT
|
M/S SHUBHAM SINGH
|
22LQCPS7325D1ZT_121869
|
Central Bank Of India
|
CBIN0281689
|
|
22LQCPS7325D1ZT
|
Material
|
691
|
88135000287
|
M/S SANDEEP TRADERS
|
88135000287_95823
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
692
|
88165000028
|
RAJENDRA SINGH KARIYAM
|
88165000028_85447
|
Central Bank Of India
|
CBIN0281685
|
|
|
Material
|
693
|
88375000737
|
M/S A K ENTERPRISES
|
88375000737_104994
|
Central Bank Of India
|
CBIN0282526
|
|
|
Material
|
694
|
88445000068
|
AMIRUL FIRDOUSI
|
88445000068_85453
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
695
|
88445000165
|
M/S KANHAIYA KUSHWAHA
|
88445000165_92908
|
Central Bank Of India
|
CBIN0280797
|
|
|
Material
|
696
|
88515000369
|
PANDEY TRADERS
|
88515000369_95820
|
Central Bank Of India
|
CBIN0281553
|
|
|
Material
|
697
|
22MILPS9871G1ZE
|
ANIKESH KIRANA SUPPLY AND SERVICE
|
22MILPS9871G1ZE_121659
|
Central Bank Of India
|
CBIN0281591
|
|
22MILPS9871G1ZE
|
Material
|
698
|
88685000130
|
M/S VINIP GUPTA
|
88685000130_90076
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
699
|
88735000054
|
SUNA RAM
|
88735000054_85555
|
Central Bank Of India
|
CBIN0281578
|
|
|
Material
|
700
|
88755000431
|
SUSHIL KUMAR SINGH
|
88755000431_104602
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
701
|
88955000030
|
SHIV KUMAR GUPTA GUTURMA
|
88955000030_85553
|
Central Bank Of India
|
CBIN0281208
|
|
|
Material
|
702
|
22JBPD02236D1DB
|
DY DIRECTOR HORTICULTURE
|
22JBPD02236D1DB_112360
|
Central Bank Of India
|
CBIN0280797
|
|
22JBPD02236D1DB
|
Material
|
703
|
22JSOPS9821L1ZT
|
Janardan Hardware
|
22JSOPS9821L1ZT_115154
|
Central Bank Of India
|
CBIN0281591
|
|
22JSOPS9821L1ZT
|
Material
|
704
|
22GAXPS5891C2Z0
|
GANGA SHREE FLY ASH BRICKS
|
22GAXPS5891C1Z1_117143
|
Central Bank Of India
|
CBIN0282777
|
|
22GAXPS5891C2Z0
|
Material
|
705
|
22HLWPK6158P1Z1
|
ANSHITA ENTERPRISES
|
22HLWPK6158P1Z1_111435
|
Central Bank Of India
|
CBIN0280797
|
|
22HLWPK6158P1Z1
|
Material
|
706
|
22HVZPK9364N1ZC
|
SATYA TRADERS
|
22HVZPK9364N1ZC_111594
|
Central Bank Of India
|
CBIN0281591
|
|
22HVZPK9364N1ZC
|
Material
|
707
|
22IXZPS4089B1ZS
|
M/S LAXMI ENTERPRISES
|
22IXZPS4089B1ZS_109927
|
Central Bank Of India
|
CBIN0282777
|
|
22IXZPS4089B1ZS
|
Material
|
708
|
22HDRPS2425G1ZC
|
M/S JAI MAA MAHAMAYA TRADERS
|
22HDRPS2425G1ZC_123359
|
Central Bank Of India
|
CBIN0281686
|
|
22HDRPS2425G1ZC
|
Material
|
709
|
22GKZPM2410K1ZU
|
CHHATTISGARH MARK ENTERPRISES
|
22GKZPM2410K1ZU_120950
|
Central Bank Of India
|
CBIN0281208
|
|
22GKZPM2410K1ZU
|
Admin
|
710
|
22GLCPK7931P1ZN
|
M/S SHAMS KHAN
|
22GLCPK7931P1ZN_110970
|
Central Bank Of India
|
CBIN0281685
|
|
22GLCPK7931P1ZN
|
Material
|
711
|
22GQGPS2797C2ZL
|
M/S SUSHIL KUMAR SINGH
|
22GQGPS2797C1ZM_112413
|
Central Bank Of India
|
CBIN0281208
|
|
22GQGPS2797C2ZL
|
Material
|
712
|
22FVXPM7962L1ZI
|
M/S ASHISH TRADERS
|
22FVXPM7962L1ZI_116437
|
Central Bank Of India
|
CBIN0282526
|
|
22FVXPM7962L1ZI
|
Material
|
713
|
22FLJPS1374G1ZZ
|
M/S LAXMI GENERAL ORDER SUPPLIER
|
22265006979_87263
|
Central Bank Of India
|
CBIN0281553
|
|
22FLJPS1374G1ZZ
|
Material
|
714
|
22GARPS4480M1ZV
|
ANURAG ENTERPRISES
|
22GARPS4480M1ZV_107819
|
Central Bank Of India
|
CBIN0282777
|
|
22GARPS4480M1ZV
|
Material
|
715
|
22EKGPS5062C2ZB
|
M/S DHARMENDRA SINGH
|
22275009350_98271
|
Central Bank Of India
|
CBIN0280797
|
|
22EKGPS5062C2ZB
|
Material
|
716
|
22ENSPS1490H2ZJ
|
M/S VINOD KUMAR SONI
|
22365006051
|
Central Bank Of India
|
CBIN0281578
|
|
22ENSPS1490H2ZJ
|
Material
|
717
|
22EEGPS6718B1ZM
|
M/S SINGH TRADERS
|
22EEGPS6718B1ZM_107585
|
Central Bank Of India
|
CBIN0281591
|
|
22EEGPS6718B1ZM
|
Material
|
718
|
22DSPPS4028Q1ZZ
|
M/S U S BUILDING MATERIAL SUPPLIER
|
22485005500
|
Central Bank Of India
|
CBIN0282752
|
|
22DSPPS4028Q1ZZ
|
Material
|
719
|
22DWDPS3165J1ZD
|
M/S SARSWATI INTERPRISES
|
22DWDPS3165J1ZD_109638
|
Central Bank Of India
|
CBIN0281578
|
|
22DWDPS3165J1ZD
|
Material
|
720
|
22DXEPS1658N1Z0
|
SONI TRADERS
|
22DXEPS1658N1Z0_119478
|
Central Bank Of India
|
CBIN0280797
|
|
22DXEPS1658N1Z0
|
Material
|
721
|
22DXOPS4790H2ZV
|
DEV KUMAR CONSTRUCTION
|
22DXOPS4790H2ZV_112502
|
Central Bank Of India
|
CBIN0284204
|
|
22DXOPS4790H2ZV
|
Material
|
722
|
22FCWPP6316K1ZZ
|
SHUBHAM PANDEY
|
22FCWPP6316K1ZZ_118460
|
Central Bank Of India
|
CBIN0281553
|
|
22FCWPP6316K1ZZ
|
Material
|
723
|
22FGKPK8109R1ZR
|
ISHWAR KURRE
|
22FGKPK8109R1ZR_123293
|
Central Bank Of India
|
CBIN0281686
|
|
22FGKPK8109R1ZR
|
Material
|
724
|
22FILPB2938A1ZS
|
ARYANSH BECK
|
22FILPB2938A1ZS_122105
|
Central Bank Of India
|
CBIN0281208
|
|
22FILPB2938A1ZS
|
Material
|
725
|
22FIOPS9227L1ZH
|
M/S ANJILA TRADERS
|
88545000595_102494
|
Central Bank Of India
|
CBIN0281553
|
|
22FIOPS9227L1ZH
|
Material
|
726
|
22FKEPS5693N2ZC
|
M/S WARKADE BUILDING MATERIAL SUPPLIER
|
88625000454_99209
|
Central Bank Of India
|
CBIN0281553
|
|
22FKEPS5693N2ZC
|
Material
|
727
|
22FKEPS5924J1ZV
|
M/S ASHISH KUMAR SONI
|
88665000238_95554
|
Central Bank Of India
|
CBIN0281578
|
|
22FKEPS5924J1ZV
|
Material
|
728
|
22EJNPK3964B1ZA
|
ZAK CONSTRUCTION AND ADVERTISER
|
22EJNPK3964B1ZA_108010
|
Central Bank Of India
|
CBIN0280797
|
|
22EJNPK3964B1ZA
|
Material
|
729
|
22EYFPS5166C2ZF
|
M/S RAHUL TRADERS
|
22EYFPS5166C2ZF_118465
|
Central Bank Of India
|
CBIN0281553
|
|
22EYFPS5166C2ZF
|
Material
|
730
|
22CVKPG2311P1ZN
|
M/S RAVISHANKAR GUPTA
|
22CVKPG2311P1ZN_120907
|
Central Bank Of India
|
CBIN0281208
|
|
22CVKPG2311P1ZN
|
Material
|
731
|
22CYEPK5190B1ZT
|
VIJAY TRADING
|
22CYEPK5190B1ZT_113659
|
Central Bank Of India
|
CBIN0281208
|
|
22CYEPK5190B1ZT
|
Material
|
732
|
22DCEPM4100A1ZL
|
M/S MEGHNATH TRADERS
|
22DCEPM4100A1ZL_121763
|
Central Bank Of India
|
CBIN0281208
|
|
22DCEPM4100A1ZL
|
Material
|
733
|
22DCWPP4585C1Z7
|
M/S RAMESH ENTERPRISES
|
22DCWPP4585C1Z7_113459
|
Central Bank Of India
|
CBIN0281578
|
|
22DCWPP4585C1Z7
|
Material
|
734
|
22DEEPS2072R1Z1
|
KHILENDRA BRICKS
|
22DEEPS2072R1Z1_107388
|
Central Bank Of India
|
CBIN0280797
|
|
22DEEPS2072R1Z1
|
Material
|
735
|
22DMDPS1557J1ZX
|
BASANT ENTERPRISES
|
22DMDPS1557J1ZX_117514
|
Central Bank Of India
|
CBIN0281553
|
|
22DMDPS1557J1ZX
|
Material
|
736
|
22DMJPS8029F1ZV
|
M/S RUPESH KUMAR AGRAWAL
|
22495005931
|
Central Bank Of India
|
CBIN0281580
|
|
22DMJPS8029F1ZV
|
Material
|
737
|
22DKJPK9265H1ZV
|
M/S SINGH TRADERS
|
22DKJPK9265H1ZV_115201
|
Central Bank Of India
|
CBIN0281553
|
|
22DKJPK9265H1ZV
|
Material
|
738
|
22DQRPP2051J1ZN
|
Shravan Enterprises
|
22DQRPP2051J1ZN_123972
|
Central Bank Of India
|
CBIN0282742
|
|
22DQRPP2051J1ZN
|
Material
|
739
|
22DRBPK4633J1ZY
|
M/S RANJANA TRADERS
|
22515007666_92095
|
Central Bank Of India
|
CBIN0281578
|
|
22DRBPK4633J1ZY
|
Material
|
740
|
22DRKPS9993G2ZY
|
MAA KARMA STONE CRUSHER
|
22415005878_84999
|
Central Bank Of India
|
CBIN0281685
|
|
22DRKPS9993G2ZY
|
Material
|
741
|
22CQSPK7100F1Z1
|
JAISWAL GENERAL STORE
|
22CQSPK7100F1Z1_115127
|
Central Bank Of India
|
CBIN0281689
|
|
22CQSPK7100F1Z1
|
Material
|
742
|
22CPGPP2808N1ZO
|
SINGH TRADERS
|
22CPGPP2808N1ZO_107016
|
Central Bank Of India
|
CBIN0281553
|
|
22CPGPP2808N1ZO
|
Material
|
743
|
22CLSPG1452K1Z1
|
MEHUL TRADERS
|
22CLSPG1452K1Z1_111414
|
Central Bank Of India
|
CBIN0282742
|
|
22CLSPG1452K1Z1
|
Material
|
744
|
22CLVPS6231D1ZY
|
M/S ALAKH ENTERPRISES
|
22CLVPS6231D1ZY_121164
|
Central Bank Of India
|
CBIN0282526
|
|
22CLVPS6231D1ZY
|
Material
|
745
|
22CMXPS9731H2ZA
|
SHREE KANHA CONSTRUCTION
|
22935008114_97365
|
Central Bank Of India
|
CBIN0280797
|
Exempted and Approved
|
22CMXPS9731H2ZA
|
Material
|
746
|
22CNSPP0976M1Z9
|
M/S B R FLYASH BRICKS
|
88105000352_103805
|
Central Bank Of India
|
CBIN0281689
|
|
22CNSPP0976M1Z9
|
Material
|
747
|
22CRQPA7647J1ZI
|
NK CONSTRUCTION
|
22CRQPA7647J1ZI_110415
|
Central Bank Of India
|
CBIN0280797
|
|
22CRQPA7647J1ZI
|
Material
|
748
|
22CRXPG6107Q1Z6
|
SHIVAM TRADERS
|
22CRXPG6107Q1Z6_119908
|
Central Bank Of India
|
CBIN0281689
|
|
22CRXPG6107Q1Z6
|
Admin
|
749
|
22CTGPS2728J2ZH
|
M/S S. K. SUPPLIERS
|
22305003465
|
Central Bank Of India
|
CBIN0281553
|
|
22CTGPS2728J2ZH
|
Material
|
750
|
22CTJPM0177N1ZE
|
M/S SUSHILA MINJ
|
22CTJPM0177N1ZE_112643
|
Central Bank Of India
|
CBIN0281578
|
|
22CTJPM0177N1ZE
|
Material
|
751
|
22CRZPS2401R1Z1
|
M/S SUNIL KUMAR BAKHLA
|
22705007804_94507
|
Central Bank Of India
|
CBIN0281686
|
|
22CRZPS2401R1Z1
|
Material
|
752
|
22CWLPP0244A1Z2
|
M/S RAMU BUILDING MATERIAL
|
22CWLPP0244A1Z2_123329
|
Central Bank Of India
|
CBIN0281208
|
|
22CWLPP0244A1Z2
|
Material
|
753
|
22CJCPR3949E1Z9
|
M/S MADAN RAM
|
22CJCPR3949E1Z9_112990
|
Central Bank Of India
|
CBIN0281686
|
|
22CJCPR3949E1Z9
|
Material
|
754
|
22CKIPK9570P2ZF
|
M/S ANKIT BUILDING MATERIAL
|
22CKIPK9570P2ZF_117088
|
Central Bank Of India
|
CBIN0281686
|
|
22CKIPK9570P2ZF
|
Material
|
755
|
22CHQPG7962Q1ZH
|
NIRMIT HARDWARE
|
22CHQPG7962Q1ZH_111525
|
Central Bank Of India
|
CBIN0281208
|
|
22CHQPG7962Q1ZH
|
Material
|
756
|
22CGNPN5722M1Z1
|
M/S JAI SAI HARDWARE
|
22CGNPN5722M1Z1_116351
|
Central Bank Of India
|
CBIN0281685
|
|
22CGNPN5722M1Z1
|
Material
|
757
|
22CIVPB7382R1ZE
|
M/S A.R. TRADERS
|
22575008797_95925
|
Central Bank Of India
|
CBIN0281553
|
|
22CIVPB7382R1ZE
|
Material
|
758
|
22CAHPG4937P1ZD
|
MANISH TRADERS
|
22CAHPG4937P1ZD_113562
|
Central Bank Of India
|
CBIN0281689
|
|
22CAHPG4937P1ZD
|
Material
|
759
|
22CAOPJ7168N1Z2
|
JHARIYA CONSTRUCTION
|
22CAOPJ7168N1Z2_121327
|
Central Bank Of India
|
CBIN0281591
|
|
22CAOPJ7168N1Z2
|
Material
|
760
|
22CAXPK0999M1ZT
|
MAHAMAYA KRIPA INDUSTRY
|
22CAXPK0999M1ZT_116827
|
Central Bank Of India
|
CBIN0281689
|
|
22CAXPK0999M1ZT
|
Material
|
761
|
22CCMPK5145C1ZX
|
M/S POOJA TRADERS
|
22CCMPK5145C1ZX_109603
|
Central Bank Of India
|
CBIN0281689
|
|
22CCMPK5145C1ZX
|
Material
|
762
|
22CCNPR4849F1ZA
|
M/S MADHIN RAM
|
22225009523_99967
|
Central Bank Of India
|
CBIN0281686
|
|
22CCNPR4849F1ZA
|
Material
|
763
|
22CFBPS4958D1ZH
|
M/S BIRENDRA SINGH
|
22CFBPS4958D1ZH_115036
|
Central Bank Of India
|
CBIN0281689
|
|
22CFBPS4958D1ZH
|
Material
|
764
|
22BQXPK4530P1Z8
|
M/S POOJA BEEJ BHANDAR
|
22235009663_100506
|
Central Bank Of India
|
CBIN0281208
|
|
22BQXPK4530P1Z8
|
Material
|
765
|
22BRBPA8992E1ZZ
|
SALAMUDDIN ANSARI
|
88045000482_104049
|
Central Bank Of India
|
CBIN0281578
|
|
22BRBPA8992E1ZZ
|
Material
|
766
|
22BRQPR2936A1ZV
|
M/S NITIN TRADERS
|
88265000652_104577
|
Central Bank Of India
|
CBIN0281591
|
|
22BRQPR2936A1ZV
|
Material
|
767
|
22BRTPG9758E1ZD
|
M/S SANTOSH BUILDING MATERIAL SUPPLIER
|
22085008630_95299
|
Central Bank Of India
|
CBIN0282752
|
|
22BRTPG9758E1ZD
|
Material
|
768
|
22BTMPA8819F1ZS
|
LAXMI TRADERS
|
22BTMPA8819F1ZS_116979
|
Central Bank Of India
|
CBIN0281685
|
|
22BTMPA8819F1ZS
|
Material
|
769
|
22BTSPD3803N1ZK
|
ASHISH TRADERS
|
22325010632_105082
|
Central Bank Of India
|
CBIN0281553
|
|
22BTSPD3803N1ZK
|
Material
|
770
|
22BUXPK9009D2ZG
|
M/S RAMESH KUMAR
|
22705009259_98975
|
Central Bank Of India
|
CBIN0281685
|
|
22BUXPK9009D2ZG
|
Material
|
771
|
22BSDPB2713B2ZS
|
M/S. JAYRANI BHAGAT CONSTRUCTION
|
22865006455_80110
|
Central Bank Of India
|
CBIN0281578
|
|
22BSDPB2713B2ZS
|
Material
|
772
|
22BSFPA5878N1ZF
|
M/S ANCHAL GENERAL STORES
|
22BSFPA5878N1ZF_114346
|
Central Bank Of India
|
CBIN0281553
|
|
22BSFPA5878N1ZF
|
Material
|
773
|
22BWCPA1723R1ZQ
|
JAMIL AHMAD TRASPORTER AND SUPPLIER
|
22BWCPA1723R1ZQ_117382
|
Central Bank Of India
|
CBIN0282777
|
|
22BWCPA1723R1ZQ
|
Material
|
774
|
22BWRPG8451R1ZQ
|
M/S AKASH KUMAR GUPTA
|
22BWRPG8451R1ZQ_110725
|
Central Bank Of India
|
CBIN0281208
|
|
22BWRPG8451R1ZQ
|
Material
|
775
|
22BZPPM0913B2ZT
|
SUNIL KUMAR MISHRA
|
22BZPPM0913B1ZU_108096
|
Central Bank Of India
|
CBIN0281208
|
|
22BZPPM0913B2ZT
|
Material
|
776
|
22AMPPM4809G1Z0
|
M/S S.C.TRADERS AND SUPPLIERS
|
22355005717
|
Central Bank Of India
|
CBIN0282752
|
|
22AMPPM4809G1Z0
|
Material
|
777
|
22AMCPJ4403E2ZT
|
M/S DEEPAK JAISWAL
|
22AMCPJ4403E2ZT_114981
|
Central Bank Of India
|
CBIN0281689
|
|
22AMCPJ4403E2ZT
|
Material
|
778
|
22ALDPV7757R2Z4
|
M/S VISHWAKARMA STEEL INDUSTRIES
|
22ALDPV7757R2Z4_112445
|
Central Bank Of India
|
CBIN0284320
|
|
22ALDPV7757R2Z4
|
Material
|
779
|
22ALGPG4651E1ZL
|
M/S GOYAL TRADING
|
22255007518_99122
|
Central Bank Of India
|
CBIN0281208
|
|
22ALGPG4651E1ZL
|
Material
|
780
|
22ALIPC0439L1ZE
|
M/S VIDHYA TRADERS
|
22385005749_93088
|
Central Bank Of India
|
CBIN0280797
|
|
22ALIPC0439L1ZE
|
Material
|
781
|
22ALIPG1722A2Z0
|
SANJAY KUMAR GUPTA
|
22135005353_97303
|
Central Bank Of India
|
CBIN0281685
|
|
22ALIPG1722A2Z0
|
Material
|
782
|
22AKAPG2450L1ZL
|
MAHAMAYA FLY ASH BRICKS
|
22AKAPG2450L1ZL_117091
|
Central Bank Of India
|
CBIN0281591
|
|
22AKAPG2450L1ZL
|
Material
|
783
|
22AKLPY9789P1ZO
|
M/S KRISHNA TRADERS
|
22AKLPY9789P1ZO_115161
|
Central Bank Of India
|
CBIN0281689
|
|
22AKLPY9789P1ZO
|
Material
|
784
|
22AKMPA7162M1Z2
|
M/S ABHISHEK TRADERS
|
22985004643_106682
|
Central Bank Of India
|
CBIN0282526
|
|
22AKMPA7162M1Z2
|
Material
|
785
|
22AJNPY6997N2ZV
|
NILESH TRADERS
|
22675009227_104323
|
Central Bank Of India
|
CBIN0282777
|
|
22AJNPY6997N2ZV
|
Material
|
786
|
22AJPPY2590M1ZF
|
VIPIN KISHOR YADAV
|
22AJPPY2590M1ZF_117899
|
Central Bank Of India
|
CBIN0281689
|
|
22AJPPY2590M1ZF
|
Material
|
787
|
22AJSPJ0123G1ZN
|
M/S SATISH KUMAR JAISWAL
|
22355005329
|
Central Bank Of India
|
CBIN0281578
|
|
22AJSPJ0123G1ZN
|
Material
|
788
|
22AJEPA5257E1ZT
|
M/S AADARSH HARDWARE
|
22AJEPA5257E1ZT_115699
|
Central Bank Of India
|
CBIN0281208
|
|
22AJEPA5257E1ZT
|
Material
|
789
|
22AJHPA3185A1ZZ
|
LAKSHYA TRADERS
|
22AJHPA3185A1ZZ_116558
|
Central Bank Of India
|
CBIN0281685
|
|
22AJHPA3185A1ZZ
|
Material
|
790
|
22AFYPT5364H1ZT
|
JANKI TRAVELS
|
22AFYPT5364H1ZT_121291
|
Central Bank Of India
|
CBIN0280797
|
|
22AFYPT5364H1ZT
|
Admin
|
791
|
22AGBPA2293A1ZD
|
M/S NEETU HARDWARE AND ELECTRICALS
|
22135005838_87556
|
Central Bank Of India
|
CBIN0281208
|
|
22AGBPA2293A1ZD
|
Material
|
792
|
22AGBPA3209J1Z4
|
M/S AGRAWAL HARDWARE AND ELECTRICALS
|
22AGBPA3209J1Z4_122128
|
Central Bank Of India
|
CBIN0281208
|
|
22AGBPA3209J1Z4
|
Material
|
793
|
22AGCPH2560C1Z7
|
NAWAZ GENERAL STORES
|
22AGCPH2560C1Z7_122100
|
Central Bank Of India
|
CBIN0284204
|
|
22AGCPH2560C1Z7
|
Material
|
794
|
22AHTPY5986B2ZO
|
UMA SHANKAR YADAV
|
22585008452_95537
|
Central Bank Of India
|
CBIN0284731
|
|
22AHTPY5986B2ZO
|
Material
|
795
|
22AHVPA3828Q1ZV
|
BANSAL TRADERS
|
22335009220_97622
|
Central Bank Of India
|
CBIN0281208
|
|
22AHVPA3828Q1ZV
|
Material
|
796
|
22AHEPG7225Q1Z7
|
JAI HANUMAN STONE CRASHER
|
22AHEPG7225Q1Z7_111640
|
Central Bank Of India
|
CBIN0281689
|
|
22AHEPG7225Q1Z7
|
Material
|
797
|
22AIJPA1525B1Z9
|
GARG HARDWARE
|
22AIJPA1525B1Z9_108074
|
Central Bank Of India
|
CBIN0281685
|
|
22AIJPA1525B1Z9
|
Material
|
798
|
22AIKPY2611H2ZA
|
SURAJ KUMAR YADAV
|
22AIKPY2611H2ZA_108591
|
Central Bank Of India
|
CBIN0281578
|
|
22AIKPY2611H2ZA
|
Material
|
799
|
22AIKPY2612E1ZG
|
M/S JAI LAXMI FLY ASH BRICKS INDUSTRIES
|
22AIKPY2612E1ZG_122301
|
Central Bank Of India
|
CBIN0281686
|
|
22AIKPY2612E1ZG
|
Material
|
800
|
22AIKPY6786B1ZV
|
S/A SOMWATI YADAV
|
22AIKPY6786B1ZV_109378
|
Central Bank Of India
|
CBIN0284204
|
|
22AIKPY6786B1ZV
|
Material
|
801
|
22AIPPA4433L1ZD
|
M/S PAWAN HARDWARE
|
22AIPPA4433L1ZD_111575
|
Central Bank Of India
|
CBIN0281553
|
|
22AIPPA4433L1ZD
|
Material
|
802
|
22ASAPA0732F1ZR
|
M/S SHANTI BRICKS INDUSTRIES
|
22295004489
|
Central Bank Of India
|
CBIN0281208
|
|
22ASAPA0732F1ZR
|
Material
|
803
|
22ASBPY7584N1ZX
|
SADA SHIV FOODS
|
22ASBPY7584N1ZX_113563
|
Central Bank Of India
|
CBIN0281686
|
|
22ASBPY7584N1ZX
|
Material
|
804
|
22ASDPA6231A1ZS
|
M/S MD YUNUS ANSARI
|
22115005655
|
Central Bank Of India
|
CBIN0284204
|
|
22ASDPA6231A1ZS
|
Material
|
805
|
22ASIPG5895P1Z2
|
ZETKING COMPUTER
|
22ASIPG5895P1Z2_120003
|
Central Bank Of India
|
CBIN0282526
|
|
22ASIPG5895P1Z2
|
Admin
|
806
|
22ASPPG3608R2ZB
|
M/S GUPTA ENTERPRISES
|
22625009594_101837
|
Central Bank Of India
|
CBIN0281578
|
|
22ASPPG3608R2ZB
|
Material
|
807
|
22AROPY5929K1ZZ
|
SHUBHAM TRADERS
|
22AROPY5929K1ZZ_110898
|
Central Bank Of India
|
CBIN0281578
|
|
22AROPY5929K1ZZ
|
Material
|
808
|
22AQWPG6936B1ZT
|
M/S. GOPAL KRISHI SEVA KENDRA
|
22625005229
|
Central Bank Of India
|
CBIN0281208
|
|
22AQWPG6936B1ZT
|
Material
|
809
|
22AQCPA8385N2ZM
|
AGRAWAL GENERAL ORDER SUPPLIER
|
22265009501_100344
|
Central Bank Of India
|
CBIN0281685
|
|
22AQCPA8385N2ZM
|
Material
|
810
|
22APVPA8343N1ZG
|
M/S AGRAWAL BRICKS INDUSTRIES
|
22285005901_95123
|
Central Bank Of India
|
CBIN0281208
|
|
22APVPA8343N1ZG
|
Material
|
811
|
22APVPY3785J1ZW
|
M/S YADAV FLY ASH BRICKS INDUSTRIES
|
22305010546_104672
|
Central Bank Of India
|
CBIN0281689
|
|
22APVPY3785J1ZW
|
Material
|
812
|
22AQPPT6105L1ZH
|
BIGAN TIGGA
|
22915007349_90004
|
Central Bank Of India
|
CBIN0281208
|
|
22AQPPT6105L1ZH
|
Material
|
813
|
22APNPA9778F1ZO
|
AMIT KUMAR AGRAWAL
|
22APNPA9778F1ZO_109407
|
Central Bank Of India
|
CBIN0281208
|
|
22APNPA9778F1ZO
|
Material
|
814
|
22APBPS7425R1ZD
|
S.&S. STEEL FABRICATOR
|
22APBPS7425R1ZD_118694
|
Central Bank Of India
|
CBIN0282526
|
|
22APBPS7425R1ZD
|
Material
|
815
|
22APCPA9793B2Z7
|
M/S JAI BHOLE TRANSEPORT
|
22APCPA9793B2Z7_110887
|
Central Bank Of India
|
CBIN0281686
|
|
22APCPA9793B2Z7
|
Material
|
816
|
22APFPG9601K2Z0
|
SANDEEP KUMAR GUPTA
|
22565004971
|
Central Bank Of India
|
CBIN0281208
|
|
22APFPG9601K2Z0
|
Material
|
817
|
22AOUPA3345N1ZR
|
MAA MAHAMAYA TRADERS
|
22AOUPA3345N1ZR_112670
|
Central Bank Of India
|
CBIN0282526
|
|
22AOUPA3345N1ZR
|
Material
|
818
|
22AMSPY9584D1Z9
|
Yadav Briks Nd Janral Aader Spliyer
|
22AMSPY9584D1Z9_120314
|
Central Bank Of India
|
CBIN0281553
|
|
22AMSPY9584D1Z9
|
Material
|
819
|
22AOCPY0237R2ZJ
|
M/S. JAI MAHAMYA FLY ASH BRICKS
|
22525010231_102495
|
Central Bank Of India
|
CBIN0281689
|
|
22AOCPY0237R2ZJ
|
Material
|
820
|
22AOHPT5579A2ZV
|
M/S J.K.CONSTRUCTION AND SUPPLIERS
|
22975005473
|
Central Bank Of India
|
CBIN0281578
|
|
22AOHPT5579A2ZV
|
Material
|
821
|
22AONPA7194J1ZR
|
SHREE TRADERS AND SUPPLIERS
|
22AONPA7194J1ZR_107704
|
Central Bank Of India
|
CBIN0282526
|
|
22AONPA7194J1ZR
|
Material
|
822
|
22AORPG5640R1ZE
|
M/S RAKESH KUMAR GUPTA
|
22795004796_79726
|
Central Bank Of India
|
CBIN0281208
|
|
22AORPG5640R1ZE
|
Material
|
823
|
22BCYPG7459N2ZP
|
SHIV NARAYAN GUPTA
|
22885006929_94813
|
Central Bank Of India
|
CBIN0281591
|
|
22BCYPG7459N2ZP
|
Material
|
824
|
22BDLPR1841P2Z3
|
M/S MANBAHAL FLY ASH BRICKS
|
22475009531_99740
|
Central Bank Of India
|
CBIN0281686
|
|
22BDLPR1841P2Z3
|
Material
|
825
|
22BDUPP4077J1ZZ
|
M/S MAHARAJ ETT UDYOG
|
22125003273
|
Central Bank Of India
|
CBIN0281685
|
|
22BDUPP4077J1ZZ
|
Material
|
826
|
22BDOPR4512E2ZP
|
M/S MANOJ KUMAR RAJVADE
|
22BDOPR4512E2ZP_114789
|
Central Bank Of India
|
CBIN0281685
|
|
22BDOPR4512E2ZP
|
Material
|
827
|
22BDXPA9130N1Z7
|
CHANDAN KRISHI SEWA KENDRA
|
22BDXPA9130N1Z7_108789
|
Central Bank Of India
|
CBIN0281578
|
|
22BDXPA9130N1Z7
|
Material
|
828
|
22BDYPC7452C1ZM
|
SANTOSH KUMAR CHAUBE
|
88595000228_95715
|
Central Bank Of India
|
CBIN0281685
|
|
22BDYPC7452C1ZM
|
Material
|
829
|
22BDZPG1629N2Z2
|
M/S PRADEEP KUMAR GUPTA
|
22455005662
|
Central Bank Of India
|
CBIN0281578
|
|
22BDZPG1629N2Z2
|
Material
|
830
|
22BEJPG3615R1ZB
|
M/S MAA AMBEY GARMENTS AND SHRINGARIKA
|
22595009271_98151
|
Central Bank Of India
|
CBIN0281208
|
|
22BEJPG3615R1ZB
|
Material
|
831
|
22BELPG1558P1Z7
|
KANHAIYA KRISHI KENDRA
|
22BELPG1558P1Z7_108980
|
Central Bank Of India
|
CBIN0281689
|
|
22BELPG1558P1Z7
|
Material
|
832
|
22BERPA8255H1ZG
|
M/S AALAM ENTERPRISES
|
88115000589_102061
|
Central Bank Of India
|
CBIN0281685
|
|
22BERPA8255H1ZG
|
Material
|
833
|
22BEXPB1588N1ZY
|
MANISH BANSAL
|
22BEXPB1588N1ZY_109295
|
Central Bank Of India
|
CBIN0281553
|
|
22BEXPB1588N1ZY
|
Material
|
834
|
22BGBPS6151E2ZO
|
M/S PRITHVI MINING CONSTRUCTION COMPANY
|
22BGBPS6151E2ZO_111571
|
Central Bank Of India
|
CBIN0282526
|
|
22BGBPS6151E2ZO
|
Material
|
835
|
22BGQPA5064B1ZW
|
M/S JAI PAHADI MATA FLY ASH BRICKS
|
22BGQPA5064B1ZW_107699
|
Central Bank Of India
|
CBIN0281208
|
|
22BGQPA5064B1ZW
|
Material
|
836
|
22BKDPS7206N1ZX
|
M/S JAIDEO FLY ASH BRICKS INDUSTRIES
|
22855006315_97452
|
Central Bank Of India
|
CBIN0280797
|
|
22BKDPS7206N1ZX
|
Material
|
837
|
22BIXPP8322A1Z8
|
PANDAY CONSTRUCTION
|
22495007095_88305
|
Central Bank Of India
|
CBIN0281208
|
|
22BIXPP8322A1Z8
|
Material
|
838
|
22BLDPS9785B1ZW
|
MUKESH KUMAR SINGH
|
22BLDPS9785B1ZW_118249
|
Central Bank Of India
|
CBIN0281578
|
|
22BLDPS9785B1ZW
|
Material
|
839
|
22BLGPG8393E1Z5
|
SHIV KUMAR GUPTA
|
22BLGPG8393E1Z5_107390
|
Central Bank Of India
|
CBIN0282742
|
|
22BLGPG8393E1Z5
|
Material
|
840
|
22BLPPS4089C1ZV
|
KAUSHAL SEED SUPPLIER
|
22395002397
|
Central Bank Of India
|
CBIN0282526
|
|
22BLPPS4089C1ZV
|
Material
|
841
|
22BMJPY1435M1ZO
|
NILESH ENTERPRISES
|
22BMJPY1435M1ZO_121657
|
Central Bank Of India
|
CBIN0282777
|
|
22BMJPY1435M1ZO
|
Material
|
842
|
22BNCPR0378A1ZH
|
M/S BHAGAT CONSTRUCTION
|
22BNCPR0378A1ZH_110880
|
Central Bank Of India
|
CBIN0281208
|
|
22BNCPR0378A1ZH
|
Material
|
843
|
22BNDPB5252J1ZE
|
M/S BANSAL BRICKS HOUSE
|
22275008574_99055
|
Central Bank Of India
|
CBIN0281553
|
|
22BNDPB5252J1ZE
|
Material
|
844
|
22BNKPR8170G1ZR
|
PRIYANSHU BUILDING MATERIAL SUPPLIERS
|
22BNKPR8170G1ZR_110403
|
Central Bank Of India
|
CBIN0282777
|
|
22BNKPR8170G1ZR
|
Material
|
845
|
22BPKPD2338Q1ZQ
|
M/S-NIRMAN ASSOCIATE
|
22BPKPD2338Q1ZQ_108596
|
Central Bank Of India
|
CBIN0284204
|
|
22BPKPD2338Q1ZQ
|
Material
|
846
|
22BPTPA6069L1ZI
|
SAVITA NANDAN AGRAWAL
|
22BPTPA6069L1ZI_120848
|
Central Bank Of India
|
CBIN0281208
|
|
22BPTPA6069L1ZI
|
Material
|
847
|
22AVAPG7150L1ZS
|
M/S RAKESH KUMAR GUPTA
|
22395005501
|
Central Bank Of India
|
CBIN0281578
|
|
22AVAPG7150L1ZS
|
Material
|
848
|
22AVWPA8156G2ZE
|
SHREE SHYAM TRADERS
|
22AVWPA8156G2ZE_122894
|
Central Bank Of India
|
CBIN0281208
|
|
22AVWPA8156G2ZE
|
Material
|
849
|
22AXAPG4230D1ZE
|
M/S AJJU KUMAR GUPTA
|
22AXAPG4230D1ZE_115315
|
Central Bank Of India
|
CBIN0281579
|
|
22AXAPG4230D1ZE
|
Material
|
850
|
22AXGPY6304E1ZL
|
Krishna Hardware
|
22AXGPY6304E1ZL_116944
|
Central Bank Of India
|
CBIN0281685
|
|
22AXGPY6304E1ZL
|
Material
|
851
|
22AXIPG3429L2ZH
|
M/S SHAMBHU NATH GUPTA
|
22645008128_93834
|
Central Bank Of India
|
CBIN0281208
|
|
22AXIPG3429L2ZH
|
Material
|
852
|
22AXIPG3529P1Z9
|
RAVI HARDWARE
|
22AXIPG3529P1Z9_111648
|
Central Bank Of India
|
CBIN0284863
|
|
22AXIPG3529P1Z9
|
Material
|
853
|
22AXIPG9987H1Z0
|
M/S GUPTA BRICKS INDUSTRIES
|
22625004938_97967
|
Central Bank Of India
|
CBIN0281208
|
|
22AXIPG9987H1Z0
|
Material
|
854
|
22ASXPA6367P2ZZ
|
M/S AKHATAR INTERPRISESS
|
22655006231_82363
|
Central Bank Of India
|
CBIN0282777
|
|
22ASXPA6367P2ZZ
|
Material
|
855
|
22ATKPA3639E2Z4
|
SHAHZAD HARDWARE
|
22115010311_104671
|
Central Bank Of India
|
CBIN0281578
|
|
22ATKPA3639E2Z4
|
Material
|
856
|
22AUMPJ6481A1ZU
|
M/S ANITA JAISWAL
|
22AUMPJ6481A1ZU_111591
|
Central Bank Of India
|
CBIN0281578
|
|
22AUMPJ6481A1ZU
|
Material
|
857
|
22AVCPA8131H1Z6
|
PAPPU GENERAL STORES
|
22avcpa8131h1z6_120429
|
Central Bank Of India
|
CBIN0281553
|
|
22AVCPA8131H1Z6
|
Admin
|
858
|
22AVGPA1059A1ZJ
|
AJAJ ANSARI CONTRUCTION
|
22895006584_85554
|
Central Bank Of India
|
CBIN0284204
|
|
22AVGPA1059A1ZJ
|
Material
|
859
|
22AVIPA0896R1Z7
|
PRAKASH AMBASTHA
|
22755005012
|
Central Bank Of India
|
CBIN0281686
|
|
22AVIPA0896R1Z7
|
Material
|
860
|
22BAQPC4349R1Z7
|
M/S AMAN TRADERS
|
22BAQPC4349R1Z7_113529
|
Central Bank Of India
|
CBIN0281208
|
|
22BAQPC4349R1Z7
|
Material
|
861
|
22BCFPB6256H1ZY
|
AVADHESH GENERAL AND HARDWARE STORES
|
22415005102
|
Central Bank Of India
|
CBIN0281578
|
|
22BCFPB6256H1ZY
|
Material
|
862
|
22BAZPT4028D1ZI
|
GAYTRI TIGGA
|
22BAZPT4028D1ZI_107703
|
Central Bank Of India
|
CBIN0281208
|
|
22BAZPT4028D1ZI
|
Material
|
863
|
22AZZPG0349Q1ZQ
|
M/S TUSHAR FEBRICATION
|
22AZZPG0349Q1ZQ_109194
|
Central Bank Of India
|
CBIN0281208
|
|
22AZZPG0349Q1ZQ
|
Material
|
864
|
22AZWPG6118N2ZV
|
ASHISH KUMAR GUPTA
|
22AZWPG6118N2ZV_118573
|
Central Bank Of India
|
CBIN0282527
|
|
22AZWPG6118N2ZV
|
Material
|
865
|
22BAHPA4378K1ZR
|
M/S OM FLY ASH BRICKS INDUSTRIES
|
22145008888_100290
|
Central Bank Of India
|
CBIN0281553
|
|
22BAHPA4378K1ZR
|
Material
|
866
|
22AYTPG5294P1ZM
|
Om Fly Ash Bricks
|
22AYTPG5294P1ZM_107263
|
Central Bank Of India
|
CBIN0282742
|
|
22AYTPG5294P1ZM
|
Material
|
867
|
22AYUPA3420E1ZY
|
MANISH TRADERS
|
22795007997_95638
|
Central Bank Of India
|
CBIN0281553
|
|
22AYUPA3420E1ZY
|
Material
|
868
|
22AYUPB1914G2ZP
|
DEEP COMPUTER AND PHOTOCOPIER
|
22AYUPB1914G2ZP_123798
|
Central Bank Of India
|
CBIN0281578
|
|
22AYUPB1914G2ZP
|
Material
|
869
|
22AZQPG6233L1Z6
|
GOVIND PAINKRA
|
22AZQPG6233L1Z6_121511
|
Central Bank Of India
|
CBIN0281208
|
|
22AZQPG6233L1Z6
|
Material
|
870
|
22AZZPG1997L1ZK
|
MALIK CHAND GUPTA
|
22AZZPG1997L1ZK_107448
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AZZPG1997L1ZK
|
Material
|
871
|
22BABPG3199J1ZS
|
M/S NARAD KUMAR GUPTA
|
88155000082_86432
|
CHHATISGARH GRAMIN BANK
|
CRGB0006071
|
|
22BABPG3199J1ZS
|
Material
|
872
|
22BBGPT2410M1ZQ
|
NANDLAL TOPPO
|
22BBGPT2410M1ZQ_111744
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BBGPT2410M1ZQ
|
Material
|
873
|
22BBXPB5705L2ZG
|
M/S K B TRADERS
|
22745006230_99053
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BBXPB5705L2ZG
|
Material
|
874
|
22AYPPB5328P1Z4
|
M/S BHAGAT ENTERPRISES
|
22AYPPB5328P1Z4_108108
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AYPPB5328P1Z4
|
Material
|
875
|
22BAOPG3085L1ZI
|
MANISH GUPTA
|
22035009482_104446
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BAOPG3085L1ZI
|
Material
|
876
|
22BBVPK6901P2Z1
|
M/S SET KUMAR BARA
|
22475009337_99307
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BBVPK6901P2Z1
|
Material
|
877
|
22BBWPG9329L1Z1
|
SANDEEP KUMAR GUPTA
|
22BBWPG9329L1Z1_107049
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BBWPG9329L1Z1
|
Material
|
878
|
22AYAPJ0888M1ZA
|
ANSHU GENERAL STORES
|
22AYAPJ0888M1ZA_114878
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AYAPJ0888M1ZA
|
Material
|
879
|
22AWNPJ4359G1ZG
|
JAISWAL BUILDING MATERIAL AGENCY
|
22AWNPJ4359G1ZG_107051
|
CHHATISGARH GRAMIN BANK
|
CRGB0006069
|
|
22AWNPJ4359G1ZG
|
Material
|
880
|
22BPTPA6898F1ZI
|
M/S RAJESH CONSTRUCTION
|
22315009328_98399
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BPTPA6898F1ZI
|
Material
|
881
|
22BODPG0222G1ZU
|
M/S BASANT LAL ENTERPRISES
|
22485009186_98000
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BODPG0222G1ZU
|
Material
|
882
|
22BNDPR8058N1ZG
|
M/S MANGLESH KUMAR RAJWADE
|
22BNDPR8058N1ZG_122292
|
CHHATISGARH GRAMIN BANK
|
CRGB0006023
|
|
22BNDPR8058N1ZG
|
Material
|
883
|
22BLBPT0471K1Z5
|
SUMAN TOPPO
|
22BLBPT0471K1Z5_111742
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BLBPT0471K1Z5
|
Material
|
884
|
22BJIPS6046Q1ZK
|
M/S MANOJ SONI
|
22985005613_85460
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BJIPS6046Q1ZK
|
Material
|
885
|
22BKFPR7942Q1ZF
|
M/S POOJA DEEP SUPPLIERS
|
22825006865_89939
|
CHHATISGARH GRAMIN BANK
|
CRGB0006032
|
|
22BKFPR7942Q1ZF
|
Material
|
886
|
22BFSPG8567C2Z9
|
MANISH KUMAR GUPTA
|
22BFSPG8567C2Z9_110475
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BFSPG8567C2Z9
|
Material
|
887
|
22BDKPG6588D1ZJ
|
GUPTA FLY ASH BRICKS
|
22BDKPG6588D1ZJ_117986
|
CHHATISGARH GRAMIN BANK
|
CRGB0006107
|
|
22BDKPG6588D1ZJ
|
Material
|
888
|
22BDWPA3710P1ZE
|
MAHAMAYA ELECTRICALS
|
22BDWPA3710P1ZE_109895
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BDWPA3710P1ZE
|
Material
|
889
|
22BDOPA4488E1ZO
|
BALAJEE TRADERS
|
22BDOPA4488E1ZO_114790
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BDOPA4488E1ZO
|
Material
|
890
|
22BDDPA5409E1ZC
|
DAIMOND STEEL AND FABRICATION
|
22BDDPA5409E1ZC_107879
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BDDPA5409E1ZC
|
Material
|
891
|
22BCXPN5801Q1ZW
|
RADHESHYAM NAGDEV
|
22BCXPN5801Q1ZW_118118
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BCXPN5801Q1ZW
|
Material
|
892
|
22AOKPA3742D1ZL
|
MANOJ KUMAR AGRAWAL
|
22725007211_98415
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AOKPA3742D1ZL
|
Material
|
893
|
22AQMPG9911A1Z8
|
M/S MAA MAHAMAYA TRADERS
|
22565004874
|
CHHATISGARH GRAMIN BANK
|
CRGB0006097
|
|
22AQMPG9911A1Z8
|
Material
|
894
|
22AQMPJ3860B2Z6
|
M/S JAI SANTOSHI
|
22435008971_103753
|
CHHATISGARH GRAMIN BANK
|
CRGB0006022
|
|
22AQMPJ3860B2Z6
|
Material
|
895
|
22APQPA7381H2ZT
|
RAKESH KUMAR AGRAWAL
|
22APQPA7381H2ZT_108710
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22APQPA7381H2ZT
|
Material
|
896
|
22APUPL9785N1ZQ
|
JOSEPH LAKRA
|
22APUPL9785N1ZQ_107738
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22APUPL9785N1ZQ
|
Material
|
897
|
22ARUPN1657P2Z0
|
M/S MAHESH NAYAR
|
22155007379_92019
|
CHHATISGARH GRAMIN BANK
|
CRGB0006022
|
|
22ARUPN1657P2Z0
|
Material
|
898
|
22AHMPY3875G1ZU
|
BHUPENDRA KUMAR YADAV
|
22AHMPY3875G1ZU_118606
|
CHHATISGARH GRAMIN BANK
|
CRGB0006049
|
|
22AHMPY3875G1ZU
|
Material
|
899
|
22AFFPA5380R1ZA
|
JAI MATA DI FFABRICATION
|
22AFFPA5380R1ZA_107748
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AFFPA5380R1ZA
|
Material
|
900
|
22ALCPY5636P1ZH
|
VINOD KUMAR YADAV
|
22ALCPY5636P1ZH_109093
|
CHHATISGARH GRAMIN BANK
|
CRGB0006112
|
|
22ALCPY5636P1ZH
|
Material
|
901
|
22ALWPA9537D1Z2
|
GAYATRI HARDWARE
|
22ALWPA9537D1Z2_111589
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ALWPA9537D1Z2
|
Material
|
902
|
22ALWPY4194N2ZX
|
M/S CHITRASEN YADAV
|
22085007369_90143
|
CHHATISGARH GRAMIN BANK
|
CRGB0006048
|
|
22ALWPY4194N2ZX
|
Material
|
903
|
22CAFPS6232P2ZA
|
M/S MATA LAXMI FLY ASH BRICKS INDUSTRIES
|
22935006853_98570
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CAFPS6232P2ZA
|
Material
|
904
|
22BZGPS7513A1ZP
|
PITRA KRIPA AGENCIES
|
22BZGPS7513A1ZP_107004
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BZGPS7513A1ZP
|
Material
|
905
|
22BURPS8138P1ZM
|
M/S SAMBHAB CONSTRUCTION
|
22205005945
|
CHHATISGARH GRAMIN BANK
|
CRGB0006051
|
|
22BURPS8138P1ZM
|
Material
|
906
|
22BWBPG3989A1ZW
|
M/S AJAY KUMAR GUPTA
|
22BWBPG3989A1ZW_112384
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BWBPG3989A1ZW
|
Material
|
907
|
22BTFPG6358G1ZT
|
LAXMI ELECTRONICS AND ELECTRICAL
|
22BTFPG6358G1ZT_120588
|
CHHATISGARH GRAMIN BANK
|
CRGB0006052
|
|
22BTFPG6358G1ZT
|
Material
|
908
|
22BTSPS9913E2Z8
|
M/S RAMSHANKAR AND DEOSHANKAR
|
22335005728
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BTSPS9913E2Z8
|
Material
|
909
|
22BRWPA7946M2Z4
|
M/S ANNANYA
|
22755008795_95420
|
CHHATISGARH GRAMIN BANK
|
CRGB0006012
|
|
22BRWPA7946M2Z4
|
Material
|
910
|
22BPEPA0530D1Z0
|
M/S. MITTAL TRADERS
|
22965007855_106092
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BPEPA0530D1Z0
|
Material
|
911
|
22BQIPK7593K1ZC
|
M/S NAVEEN GENERAL STORES AND GENERAL ORDER
|
22855010874_105875
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BQIPK7593K1ZC
|
Material
|
912
|
22BQXPG4122P1ZG
|
M/S SHUBHAM GUPTA
|
22525009164_105664
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22BQXPG4122P1ZG
|
Material
|
913
|
22CEMPJ6011E1ZZ
|
ADARSH TRADERS
|
22CEMPJ6011E1ZZ_121582
|
CHHATISGARH GRAMIN BANK
|
CRGB0006092
|
|
22CEMPJ6011E1ZZ
|
Material
|
914
|
22CCSPR6541K1Z1
|
M/S RAKHI TRADERS
|
22CCSPR6541K1Z1_116911
|
CHHATISGARH GRAMIN BANK
|
CRGB0060108
|
|
22CCSPR6541K1Z1
|
Material
|
915
|
22CAZPP0144B1ZW
|
GAYATRI FLY ASH BRICKS INDUSTRIES
|
22CAZPP0144B1ZW_110873
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CAZPP0144B1ZW
|
Material
|
916
|
22CCCPP3084M1ZF
|
M/S HARSH HARDWARE & BUILDING MATERIAL
|
22CCCPP3084M1ZF_112865
|
CHHATISGARH GRAMIN BANK
|
CRGB0006013
|
|
22CCCPP3084M1ZF
|
Material
|
917
|
22CITPR9917C1ZU
|
M/S RAGHUVEER CONSTRUCTION
|
22CITPR9917C1ZU_110147
|
CHHATISGARH GRAMIN BANK
|
CRGB0006049
|
|
22CITPR9917C1ZU
|
Material
|
918
|
22CKAPG1884N1Z3
|
YASH HARDWARE
|
22CKAPG1884N1Z3_110476
|
CHHATISGARH GRAMIN BANK
|
CRGB0006011
|
|
22CKAPG1884N1Z3
|
Material
|
919
|
22CXHPP8741D1ZG
|
AKLIMA FLY ASH BRICKS INDUSTRIES
|
22CXHPP8741D1ZG_111600
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CXHPP8741D1ZG
|
Material
|
920
|
22CXTPS2088C1Z7
|
M/S AJIT SINGH
|
88985000062_87251
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CXTPS2088C1Z7
|
Material
|
921
|
22CLFPK6325Q1ZS
|
ANAND TRADERS
|
22CLFPK6325Q1ZS_109183
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22CLFPK6325Q1ZS
|
Material
|
922
|
22DQEPS7940Q1Z3
|
M/S SHRI RAM GENERAL STORES
|
22DQEPS7940Q1Z3_108888
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DQEPS7940Q1Z3
|
Material
|
923
|
22DKMPS7705D1Z3
|
KRISHNA FERTILIZERS
|
22DKMPS7705D1Z3_112441
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DKMPS7705D1Z3
|
Material
|
924
|
22DNAPB2474M1Z7
|
PRADEEP KUMAR BRAWA
|
22DNAPB2474M1Z7_109405
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DNAPB2474M1Z7
|
Material
|
925
|
22DJGPP1266P2ZS
|
M/S MANOHAR RADIO
|
22DJGPP1266P2ZS_120393
|
CHHATISGARH GRAMIN BANK
|
CRGB0006022
|
|
22DJGPP1266P2ZS
|
Admin
|
926
|
22DDZPB6772D1ZD
|
RAM KUMAR
|
22ddzpb6772dizd_111381
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DDZPB6772D1ZD
|
Material
|
927
|
22DGNPB7821L1ZA
|
M/S JAI BALAJI TRADERS
|
22DGNPB7821L1ZA_111194
|
CHHATISGARH GRAMIN BANK
|
CRGB0006069
|
|
22DGNPB7821L1ZA
|
Material
|
928
|
22DGPPS0339A1ZN
|
RAJKUMAR SINGH
|
22dgpps0339a1zn_111759
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22DGPPS0339A1ZN
|
Material
|
929
|
22EJSPP3776D1ZU
|
BALKUMARI PAIKRA
|
22EJSPP3776D1ZU_111736
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22EJSPP3776D1ZU
|
Material
|
930
|
22FLIPS8217K1ZN
|
M/S LAXMI GENERAL ORDER SUPPLIER
|
22FLIPS8217K1ZN_121231
|
CHHATISGARH GRAMIN BANK
|
CRGB0060108
|
|
22FLIPS8217K1ZN
|
Material
|
931
|
22EBNPS1342M1ZC
|
SATVA ENTERPRISES
|
22EBNPS1342M1ZC_108951
|
CHHATISGARH GRAMIN BANK
|
CRGB0006012
|
|
22EBNPS1342M1ZC
|
Material
|
932
|
22EIBPS2841N1Z1
|
M/S SHRI RAM TRADERS AND SUPPLIERS
|
22725006047
|
CHHATISGARH GRAMIN BANK
|
CRGB0006104
|
|
22EIBPS2841N1Z1
|
Material
|
933
|
22FWDPS0431K1ZM
|
M/S MAA MAHAMAYA FLYASH BRICKS INDUSTIES
|
22FWDPS0431K1ZM_114349
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22FWDPS0431K1ZM
|
Material
|
934
|
22GSXPS5182Q1ZF
|
SUBHASHINI ENTERPRISES
|
22GSXPS5182Q1ZF_118995
|
CHHATISGARH GRAMIN BANK
|
CRGB0006105
|
|
22GSXPS5182Q1ZF
|
Material
|
935
|
22HRWPS8788D1ZQ
|
SANJAY TRADERS
|
22HRWPS8788D1ZQ_114784
|
CHHATISGARH GRAMIN BANK
|
CRGB0006071
|
|
22HRWPS8788D1ZQ
|
Material
|
936
|
22HSLPS4983J1ZX
|
M/S VANSHROOP SINGH
|
22HSLPS4983J1ZX_115964
|
CHHATISGARH GRAMIN BANK
|
CRGB0006059
|
|
22HSLPS4983J1ZX
|
Material
|
937
|
22GDXPK9167E1ZY
|
JAY SINGH KURUM
|
22GDXPK9167E1ZY_121321
|
CHHATISGARH GRAMIN BANK
|
CRGB0006096
|
|
22GDXPK9167E1ZY
|
Material
|
938
|
22JFWPK3164M1ZQ
|
A.K.ENTERPRISES
|
22JFWPK3164M1ZQ_120664
|
CHHATISGARH GRAMIN BANK
|
CRGB0006107
|
|
22JFWPK3164M1ZQ
|
Material
|
939
|
88855000085
|
M/S GOPAL EKKA
|
88855000085_90237
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
940
|
88735000248
|
SHRIKANT GUPTA
|
88735000248_97559
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
941
|
88645000055
|
M/S RAMLOCHAN YADAV
|
88645000055_86113
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
942
|
88045000094
|
M/S NEW SETU CYCLE STOR & BUIL. MAT. SUP.
|
88045000094_90003
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
943
|
22565006911
|
GANESH PRASAD
|
22565006911_89395
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
944
|
22475006330
|
M/S SHIVSHANKAR SINGH
|
22475006330_87137
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
945
|
22435006352
|
M/S JAISWAL TRADERS AND SUPPLIERS
|
22435006352_85926
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
946
|
22465009003
|
M/S VIVEK KUMAR SINGH
|
22465009003_100291
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
947
|
22425006309
|
m/s maa kali contruction
|
22425006309
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
948
|
22415005975
|
VIJAY PRATAP SINGH
|
22415005975
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
949
|
22415007527
|
M/S GULLU RAM RAJWADE
|
22415007527_92438
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
950
|
22055008404
|
M/S SANJAY CONSTRUCTION
|
22055008404_97912
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
951
|
22065006895
|
M/S BANNU RAM
|
22065006895_89470
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
952
|
22075006065
|
M/S RAMASHANKAR KUJUR
|
22075006065
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
953
|
22035006572
|
M/S NARAYAN ENTERPRISES
|
22035006572_87418
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
954
|
22065003791
|
SHRI RAMA CONSTRUCTION
|
22065003791_105499
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
955
|
22085005138
|
M/S RAJESH SINGH
|
22085005138
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
956
|
22245009318
|
M/S SURABHA FLY ASH BRICKS INDUSTRIES
|
22245009318_105041
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
957
|
22285004155
|
M/S JAI MAA MANGLA CONSTRUCTION
|
22285004155
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
958
|
22175005816
|
M/S RAGHAV TRADING COMPANY
|
22175005816_93372
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
959
|
22165002087
|
M/S APURVA ENTERPRISES
|
22165002087_98518
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
960
|
22795007609
|
BHOLENATH SINGH
|
22795007609_104042
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
961
|
22815005949
|
MANISH KUMAR GUPTA
|
22815005949
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
962
|
22645005315
|
KRISHNA FERTILIZERS
|
22645005315
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
963
|
22715008914
|
AJAY KUMAR EKKA
|
22715008914_95728
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
964
|
22975006249
|
M/S RAKHI JAISWAL
|
22975006249_87266
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
965
|
22985005516
|
M/S GANESH PRASAD GUPTA
|
22985005516
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
966
|
22875006886
|
M/S MUNNURAM YADAV
|
22875006886_87937
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
|
Material
|
967
|
22AEFPV5673P1ZR
|
M/S VISHWAKARMA HARDWARE
|
22255002280_93899
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22AEFPV5673P1ZR
|
Material
|
968
|
22ADRPU0856E1ZE
|
M/S ALISHA TRADERS
|
22655007007_88409
|
CHHATISGARH GRAMIN BANK
|
SBIN0RRCHGB
|
|
22ADRPU0856E1ZE
|
Material
|
969
|
22605005434
|
M/S R.K. TRADERS
|
22605005434_87268
|
CORPORATION BANK
|
CORP0001801
|
|
|
Material
|
970
|
22CYMPS0406E2ZP
|
M/S TRUST CONSTRUCTION
|
22205007788_102510
|
CORPORATION BANK
|
CORP0001801
|
|
22CYMPS0406E2ZP
|
Material
|
971
|
22AQMPJ4028R1ZG
|
M/s Shree Traders
|
22AQMPJ4028R1ZG_115948
|
Dena Bank
|
BKDN0821921
|
|
22AQMPJ4028R1ZG
|
Material
|
972
|
22665005595
|
mahamaya electrical
|
22665005595
|
GRAMEEN BANK
|
|
|
|
Material
|
973
|
22ADWFS8139F1ZM
|
SHANKAR TRADING COMPANY
|
22ADWFS8139F1ZM_116813
|
HDFC Bank
|
HDFC0000917
|
|
22ADWFS8139F1ZM
|
Material
|
974
|
22ADPPT9733P1ZK
|
M/S TIWARI TRADING COMPANY
|
22545004691
|
HDFC Bank
|
HDFC0009211
|
|
22ADPPT9733P1ZK
|
Material
|
975
|
22895000570
|
surguja bricks industries
|
22895000570
|
HDFC Bank
|
|
|
|
Material
|
976
|
22455005759
|
M/S SINDHU INTERPRISES
|
22455005759_93324
|
HDFC Bank
|
HDFC0000917
|
|
|
Material
|
977
|
22325008983
|
SHABA CONSTRUCTION
|
22325008983_101970
|
HDFC Bank
|
HDFC0000917
|
|
|
Material
|
978
|
09266113156
|
M/S NATIONAL AGRICULTURE AND CONSUMER MULTI STATE
|
09266113156_106671
|
HDFC Bank
|
HDFC0002091
|
|
|
Material
|
979
|
22AQKPP6186C1ZS
|
VINAY KUMAR PANDEY
|
22AQKPP6186C1ZS_107621
|
HDFC Bank
|
HDFC0000917
|
|
22AQKPP6186C1ZS
|
Material
|
980
|
22AQDPD3013B1Z1
|
M/S SHIV SHAKTI TRADERS
|
88725000011_98203
|
HDFC Bank
|
HDFC0003857
|
|
22AQDPD3013B1Z1
|
Material
|
981
|
22ANKPL8352R1ZB
|
Manmohan Lakra
|
22ANKPL8352R1ZB_117270
|
HDFC Bank
|
HDFC0002425
|
|
22ANKPL8352R1ZB
|
Material
|
982
|
22AJSPS3917M1ZL
|
Book Corner
|
22AJSPS3917M1ZL_120000
|
HDFC Bank
|
HDFC0000917
|
|
22AJSPS3917M1ZL
|
Admin
|
983
|
22AFYPD5356D2ZG
|
MAA MAHAMAYA HARDWARE
|
22AFYPD5356D2ZG_114432
|
HDFC Bank
|
HDFC0000917
|
|
22AFYPD5356D2ZG
|
Material
|
984
|
22BIWPS5655N1Z9
|
M/S SHRISHTI AGRO MARKETERS
|
88765000377_96222
|
HDFC Bank
|
HDFC0000917
|
|
22BIWPS5655N1Z9
|
Material
|
985
|
22BALPG3435M1ZP
|
MAA MAHAMAYA AGRO AGENCIES
|
22BALPG3435M1ZP_117696
|
HDFC Bank
|
HDFC0000917
|
|
22BALPG3435M1ZP
|
Material
|
986
|
22AYMPT6892P2Z9
|
M/S MAA MAHAMAYA ENTERPRISES
|
22245010870_106226
|
HDFC Bank
|
HDFC0000917
|
|
22AYMPT6892P2Z9
|
Material
|
987
|
22CYQPG2117N1ZB
|
GUPTA TRADERS
|
22CYQPG2117N1ZB_116069
|
HDFC Bank
|
HDFC0003833
|
|
22CYQPG2117N1ZB
|
Material
|
988
|
22COXPP7799Q1ZB
|
SHRI RAM FLY ASH BRICKS
|
22COXPP7799Q1ZB_113518
|
HDFC Bank
|
HDFC0000917
|
|
22COXPP7799Q1ZB
|
Material
|
989
|
22BQDPD3155K1Z6
|
SHUBHAM MATERIALS SUPPLIER
|
22BQDPD3155K1Z6_117383
|
HDFC Bank
|
HDFC0000918
|
|
22BQDPD3155K1Z6
|
Material
|
990
|
22BTUPA4813P1ZD
|
M/S ASHOK FERTILIZERS
|
22BTUPA4813P1ZD_118808
|
HDFC Bank
|
HDFC0009154
|
|
22BTUPA4813P1ZD
|
Material
|
991
|
22BZVPB6626E1ZF
|
AB CONSTRUCTION
|
22BZVPB6626E1ZF_114463
|
HDFC Bank
|
HDFC0000917
|
|
22BZVPB6626E1ZF
|
Material
|
992
|
22NESPS4907B1Z6
|
VISHVASHEK SAHU
|
22NESPS4907B1Z6_123271
|
HDFC Bank
|
HDFC0009154
|
|
22NESPS4907B1Z6
|
Material
|
993
|
22EJTPP4088K1ZF
|
M/S HEMRAJ SINGH PAIKRA
|
22EJTPP4088K1ZF_118323
|
HDFC Bank
|
HDFC0009154
|
|
22EJTPP4088K1ZF
|
Material
|
994
|
22KOZPS0457G1ZA
|
M/S VIRENDRA SINGH
|
22KOZPS0457G1ZA_122254
|
I.D.B.I.BANK
|
IBKL0000700
|
|
22KOZPS0457G1ZA
|
Material
|
995
|
22CSTPS2889E1Z4
|
M/S SANTOSH KUMAR SINGH
|
22CSTPS2889E1Z4_111513
|
I.D.B.I.BANK
|
IBKL0000700
|
|
22CSTPS2889E1Z4
|
Material
|
996
|
22DBDPP0862G1ZW
|
M/S DEVDHAN TRADERS AND GENERAL STORES
|
22DBDPP0862G1ZW_118772
|
I.D.B.I.BANK
|
IBKL0000700
|
|
22DBDPP0862G1ZW
|
Material
|
997
|
22APRPM6220N1ZK
|
LAVYA FLY ASH BRICKS
|
22APRPM6220N1ZK_118002
|
I.D.B.I.BANK
|
IBKL0000700
|
|
22APRPM6220N1ZK
|
Material
|
998
|
22AQFPT2355N1ZJ
|
M/S NEW SUDHIR TRADERS
|
88985000256_106245
|
I.D.B.I.BANK
|
IBKL0000700
|
|
22AQFPT2355N1ZJ
|
Material
|
999
|
22ABYPC2270P1ZA
|
UNIQUE ASSOCIATES
|
22ABYPC2270P1ZA_110936
|
I.D.B.I.BANK
|
IBKL0001150
|
|
22ABYPC2270P1ZA
|
Material
|
1000
|
22745004775
|
M/S MVP ENTERPRISES
|
22745004775_89976
|
I.D.B.I.BANK
|
IBKL0000700
|
|
|
Material
|
1001
|
22ATVPG6860C2ZM
|
M/S JAI PRAKASH GUPTA
|
22035007542_97656
|
ICICI BANK
|
ICIC0000425
|
|
22ATVPG6860C2ZM
|
Material
|
1002
|
22AIVPT6036C1Z4
|
AKSHAT ENTERPRISES
|
22AIVPT6036C1Z4_121879
|
Indian Bank
|
IDIB000R520
|
|
22AIVPT6036C1Z4
|
Material
|
1003
|
22AMCPA7726K2Z9
|
M/S GOPAL RAM AGRAWAL
|
22AMCPA7726K2Z9_115230
|
Indian Overseas Bank
|
IOBA0002993
|
|
22AMCPA7726K2Z9
|
Material
|
1004
|
22BGMPG6509F1ZM
|
ASHA DEVI GOYAL
|
88645000443_98447
|
Indian Overseas Bank
|
IOBA0002993
|
|
22BGMPG6509F1ZM
|
Material
|
1005
|
22BLMPK0753N1ZW
|
MAHENDRA KUMAR KUSHWAHA
|
22715008817_96743
|
Indian Overseas Bank
|
IOBA0002993
|
|
22BLMPK0753N1ZW
|
Material
|
1006
|
22CVDPP4775P2ZW
|
UMASHANKAR PAIKRA
|
22CVDPP4775P2ZW_109413
|
Indian Overseas Bank
|
IOBA0002993
|
|
22CVDPP4775P2ZW
|
Material
|
1007
|
22CVGPK1659G1ZP
|
M/S ANWAR KHAN
|
22745009140_98183
|
Oriental Bank of Comm.
|
ORBC0101301
|
|
22CVGPK1659G1ZP
|
Material
|
1008
|
22BZHPG1589F2ZH
|
VIKASH FLY ASH BRICKS
|
22BZHPG1589F2ZH_113624
|
Oriental Bank of Comm.
|
ORBC0101301
|
|
22BZHPG1589F2ZH
|
Material
|
1009
|
22685008203
|
SHREE KANHA TRADERS
|
22685008203_94934
|
Oriental Bank of Comm.
|
ORBC0101301
|
|
|
Material
|
1010
|
22865005970
|
M/S D.K. ENTERPRISES
|
22865005970_94824
|
Oriental Bank of Comm.
|
ORBC0101301
|
|
|
Material
|
1011
|
22ABMFM5206D1ZO
|
VAISHALI CONSTRUCTIONS
|
22ABMFM5206D1ZO_121880
|
Punjab National Bank
|
PUNB0154920
|
|
22ABMFM5206D1ZO
|
Material
|
1012
|
22AARPF5843P2Z6
|
R.B.TRADERS
|
22705101991
|
Punjab National Bank
|
PUNB0662000
|
|
22AARPF5843P2Z6
|
Material
|
1013
|
22725007017
|
M/S VINOD KUMAR GUPTA
|
22725007017_90430
|
Punjab National Bank
|
PUNB0611700
|
|
|
Material
|
1014
|
22045008070
|
MACHHALI SWAYAM SAHAYATA SAMUH
|
22045008070_94926
|
Punjab National Bank
|
PUNB0611700
|
|
|
Material
|
1015
|
22055102591
|
M/S BISWAS TRADERS
|
22055102591_98990
|
Punjab National Bank
|
PUNB0724900
|
|
|
Material
|
1016
|
22BYSPG4040F2ZO
|
M/S PUNAM CHAND GUPTA
|
22BYSPG4040F2ZO_121549
|
Punjab National Bank
|
PUNB0948300
|
|
22BYSPG4040F2ZO
|
Material
|
1017
|
22BVRPP7569L2ZL
|
M/S DULESH KUMAR PRADHAN
|
22895009203_106315
|
Punjab National Bank
|
PUNB0948300
|
|
22BVRPP7569L2ZL
|
Material
|
1018
|
22BWJPR5118L1Z9
|
SHRIDHAR RAM
|
22BWJPR5118L1Z9_113519
|
Punjab National Bank
|
PUNB0948300
|
|
22BWJPR5118L1Z9
|
Material
|
1019
|
22CJVPR6721B1Z4
|
M/S VISHESHWAR RAM
|
22CJVPR6721B1Z4_121521
|
Punjab National Bank
|
PUNB0948300
|
|
22CJVPR6721B1Z4
|
Material
|
1020
|
22CEKPG1236A1ZB
|
JAI MAA MAHAMAYA FLY ASH BRICKS INDUSTRIES
|
22CEKPG1236A1ZB_115608
|
Punjab National Bank
|
PUNB0948300
|
|
22CEKPG1236A1ZB
|
Material
|
1021
|
22COBPK3957B1ZD
|
M/S BHARAT ENTERPRISES
|
22COBPK3957B1ZD_116057
|
Punjab National Bank
|
PUNB0724800
|
|
22COBPK3957B1ZD
|
Material
|
1022
|
22DPEPB3777M1ZR
|
SUDHA SINDHU BADYA SENTERING
|
22DPEPB3777M1ZR_110649
|
Punjab National Bank
|
PUNB0948300
|
|
22DPEPB3777M1ZR
|
Material
|
1023
|
22DRCPS4523Q1ZE
|
M/S. MAHAMAYA SEEDS SUPPLIER
|
22435005188
|
Punjab National Bank
|
PUNB0611700
|
|
22DRCPS4523Q1ZE
|
Material
|
1024
|
22DSGPS0826D1Z1
|
DINESH SINGH
|
22DSGPS0826D1Z1_110868
|
Punjab National Bank
|
PUNB0611700
|
|
22DSGPS0826D1Z1
|
Material
|
1025
|
22FWMPS8404M1ZW
|
CHANCHAL BUILDING MATERIALSUPPLIER
|
88585000476_99326
|
Punjab National Bank
|
PUNB0130110
|
|
22FWMPS8404M1ZW
|
Material
|
1026
|
88215000437
|
SHAGUN CONSTRUCTION AND GENERAL ORDER SOPPLIER
|
88215000437_97535
|
Punjab National Bank
|
PUNB0611700
|
|
|
Material
|
1027
|
22LXUPS5723C1Z1
|
TRIYAMBAK SINGH
|
22LXUPS5723C1Z1_121356
|
Punjab National Bank
|
PUNB0948300
|
|
22LXUPS5723C1Z1
|
Material
|
1028
|
22BKSPG7811C1ZE
|
M/S SHASHANK GUPTA
|
88415000133_92066
|
Punjab National Bank
|
PUNB0948300
|
|
22BKSPG7811C1ZE
|
Material
|
1029
|
22BMSPG9464P2Z5
|
SANDEEP GUPTA
|
88085000751_104995
|
Punjab National Bank
|
PUNB0948300
|
|
22BMSPG9464P2Z5
|
Material
|
1030
|
22BLBPR0745L1Z4
|
M/S ATAUL RAHMAN
|
22BLBPR0745L1Z4_110644
|
Punjab National Bank
|
PUNB0948300
|
|
22BLBPR0745L1Z4
|
Material
|
1031
|
22BGDPT0813N1ZE
|
UJIT TIGGA
|
22BGDPT0813N1ZE_113930
|
Punjab National Bank
|
PUNB0948300
|
|
22BGDPT0813N1ZE
|
Material
|
1032
|
22BEUPG3051A1Z1
|
M/S VIVEK GOYAL
|
22BEUPG3051A1Z1_110638
|
Punjab National Bank
|
PUNB0948300
|
|
22BEUPG3051A1Z1
|
Material
|
1033
|
22AUGPG7378H1ZJ
|
PRAMOD KUMAR GUPTA
|
22AUGPG7378H1ZJ_117860
|
Punjab National Bank
|
PUNB0948300
|
|
22AUGPG7378H1ZJ
|
Material
|
1034
|
22AUHPG0733H1Z5
|
Baba Ramkishun Hardware
|
22AUHPG0733H1Z5_114200
|
Punjab National Bank
|
PUNB0948300
|
|
22AUHPG0733H1Z5
|
Material
|
1035
|
22AVAPY3788Q1ZO
|
M/S JAI AMBEY ENTERPRISES
|
22AVAPY3788Q1ZO_114581
|
Punjab National Bank
|
PUNB0948300
|
|
22AVAPY3788Q1ZO
|
Material
|
1036
|
22AYMPG8118M2Z5
|
M/S AMIT GUPTA
|
22AYMPG8118M2Z5_109537
|
Punjab National Bank
|
PUNB0948300
|
|
22AYMPG8118M2Z5
|
Material
|
1037
|
22AZWPG6140Q1ZS
|
SUBHASH KUMAR GUPTA
|
22AZWPG6140Q1ZS_112649
|
Punjab National Bank
|
PUNB0948300
|
|
22AZWPG6140Q1ZS
|
Material
|
1038
|
22AJWPV4450A1Z5
|
HRISHABH TRADERS
|
22AJWPV4450A1Z5_123244
|
Punjab National Bank
|
PUNB0130110
|
|
22AJWPV4450A1Z5
|
Material
|
1039
|
22APQPY2047C2ZU
|
M/S RAUNAK CONSTRUCTION
|
22915010356_105089
|
Punjab National Bank
|
PUNB0155420
|
|
22APQPY2047C2ZU
|
Material
|
1040
|
22ARDPG2467R1ZJ
|
M/S HARI RAM GUPTA
|
22ARDPG2467R1ZJ_114123
|
Punjab National Bank
|
PUNB0948300
|
|
22ARDPG2467R1ZJ
|
Material
|
1041
|
22AOHPG9226P2ZL
|
M/S ANIL GOYAL
|
22925010884_105351
|
Punjab National Bank
|
PUNB0948300
|
|
22AOHPG9226P2ZL
|
Material
|
1042
|
22AOVPN6368R1ZS
|
CHHATARSAYA NAG
|
22AOVPN6368R1ZS_107942
|
Punjab National Bank
|
PUNB0948300
|
|
22AOVPN6368R1ZS
|
Material
|
1043
|
22095004502
|
M/S SINGH & COMPANY
|
22095004502
|
R.R.B
|
|
|
|
Material
|
1044
|
22095004696
|
M/S RAJESH KRISHI SEWA KENDRA
|
22095004696
|
|
|
|
|
Material
|
1045
|
22085003004
|
akhileshwar singh ambikapur
|
22085003004
|
|
|
|
|
Material
|
1046
|
22105005030
|
M/S SINGH TRADERS
|
22105005030
|
|
|
|
|
Material
|
1047
|
22055005494
|
shayam traders
|
22055005494
|
|
|
|
|
Material
|
1048
|
22025005171
|
ram bilas singh
|
22025005171
|
|
|
|
|
Material
|
1049
|
22215004339
|
ravi bricks industries
|
22215004339
|
|
|
|
|
Material
|
1050
|
22175003294
|
GOYAL ENTERPRISES
|
22175003294
|
|
|
|
|
Material
|
1051
|
22285005319
|
himansu traders silphili
|
22285005319
|
|
|
|
|
Material
|
1052
|
22255004996
|
M/S VIJAY TRADERS
|
22255004996
|
|
|
|
|
Material
|
1053
|
22385005070
|
M/S AJAY TRADERS
|
22385005070
|
|
|
|
|
Material
|
1054
|
22315005254
|
M/S SHANKAR JINDIA
|
22315005254
|
|
|
|
|
Material
|
1055
|
22305002592
|
Naresh Kumar Ojha
|
22305002592
|
|
|
|
|
Material
|
1056
|
22445005813
|
nirmal bricks
|
22445005813
|
|
|
|
|
Material
|
1057
|
22395005113
|
MURALI MANOHAR SONI
|
22395005113
|
|
|
|
|
Material
|
1058
|
22565000703
|
banwari lal
|
22565000703
|
|
|
|
|
Material
|
1059
|
22485005209
|
paikra traders
|
22485005209
|
|
|
|
|
Material
|
1060
|
22495006125
|
M/s Jawahar Singh Ramnagar
|
22495006125
|
|
|
|
|
Material
|
1061
|
22545005661
|
manoj kumar shahu shalhi
|
22545005661
|
|
|
|
|
Material
|
1062
|
22685004614
|
atharv bricks industries
|
22685004614
|
|
|
|
|
Material
|
1063
|
22645005703
|
M/S SHRI SHRI KAMAKHYA ENTERPRISES
|
22645005703
|
|
|
|
|
Material
|
1064
|
22665005013
|
M/S GOPAL SHARAN SINGH
|
22665005013
|
|
|
|
|
Material
|
1065
|
22625002707
|
Dev Narayan Yadav
|
22625002707
|
|
|
|
|
Material
|
1066
|
22745004581
|
abhinay singh stone crusher
|
22745004581
|
|
|
|
|
Material
|
1067
|
22785005432
|
sunl and chandra enterprises
|
22785005432
|
|
|
|
|
Material
|
1068
|
22785005529
|
mahesh kumar
|
22785005529
|
|
|
|
|
Material
|
1069
|
22815004009
|
M/S AMAN EATT UDYOG
|
22815004009
|
|
|
|
|
Material
|
1070
|
22805005421
|
om traders
|
22805005421
|
|
|
|
|
Material
|
1071
|
22795006057
|
yatharth traders
|
22795006057
|
|
|
|
|
Material
|
1072
|
22865005097
|
M/S PRASHANT TRADERS
|
22865005097
|
|
|
|
|
Material
|
1073
|
22895000667
|
M/s Goyal General Stores
|
22895000667
|
|
|
|
|
Material
|
1074
|
22885006541
|
MAHAMAYA TRADERS
|
22885006541_98449
|
State Bank of India
|
SBIN0015020
|
|
|
Material
|
1075
|
22885007996
|
M/S MANRUP RAM
|
22885007996_94977
|
State Bank of India
|
SBIN0014251
|
|
|
Material
|
1076
|
22915009095
|
M/S PRAJAPATI TRADERS
|
22915009095_97244
|
State Bank of India
|
SBIN0006262
|
|
|
Material
|
1077
|
22924300941
|
M/S GUPTA PLASTICS
|
22924300941_93378
|
State Bank of India
|
SBIN0011740
|
|
|
Material
|
1078
|
22925002251
|
M/S CHHATTISGARH KRISHAK SEWA KENDRA
|
22925002251_94700
|
State Bank of India
|
SBIN0015020
|
|
|
Material
|
1079
|
22865006649
|
M/S MANISH SUPPLIERS
|
22865006649_95231
|
State Bank of India
|
SBIN0030408
|
|
|
Material
|
1080
|
22AAABN0498F1ZT
|
NATIONAL FEDERATION OF FARMERS PROCUREMENT
|
22AAABN0498F1ZT_110030
|
State Bank of India
|
SBIN0003314
|
|
22AAABN0498F1ZT
|
Material
|
1081
|
22984902017
|
M/S SHRI GOGAJI JUTE UDYOG
|
22984902017_93522
|
State Bank of India
|
SBIN0000460
|
|
|
Material
|
1082
|
22AAACT9092J1Z4
|
TINKU POLYMERS PVT LTD
|
22AAACT9092J1Z4_123880
|
State Bank of India
|
SBIN0005221
|
|
22AAACT9092J1Z4
|
Material
|
1083
|
22AACFU3214C1ZY
|
M/S URMILA CONSTRUCTION
|
22055003845_103778
|
State Bank of India
|
SBIN0000310
|
|
22AACFU3214C1ZY
|
Material
|
1084
|
22AACHP6767K1ZU
|
DHANSHRI CONCRETE PRODUCT
|
22AACHP6767K1ZU_109035
|
State Bank of India
|
SBIN0000310
|
|
22AACHP6767K1ZU
|
Material
|
1085
|
22AACCC6540JUZ3
|
C.G..RAJYA BEEJ EVAM KRISHI VIKAS NIGAM LTD
|
22AACCC6540JUZ3_113095
|
State Bank of India
|
SBIN0006262
|
|
22AACCC6540JUZ3
|
Material
|
1086
|
22965000289
|
rakesh kumar nigam
|
22965000289
|
State Bank of India
|
|
|
|
Material
|
1087
|
22961702677
|
C.G.Rajya Beej Evam Krishi Vikas Nigam Ltd.
|
22961702677_94576
|
State Bank of India
|
SBIN0006262
|
|
|
Material
|
1088
|
22955008103
|
M/S LAL SAI YADAV
|
22955008103_96656
|
State Bank of India
|
SBIN0006262
|
|
|
Material
|
1089
|
22AASFM5730B2ZI
|
M/S MAHAMAYA CONSTRUCTION
|
22AASFM5730B2ZI_112501
|
State Bank of India
|
SBIN0000576
|
|
22AASFM5730B2ZI
|
Material
|
1090
|
22AAQFK1926P1ZW
|
M/S. KAWATIYA STEELS
|
22665005983_95608
|
State Bank of India
|
SBIN0030408
|
|
22AAQFK1926P1ZW
|
Material
|
1091
|
22AAQFP1169H1Z5
|
PRAGYA CONSTRUCTION
|
22AAQFP1169H1Z5_109536
|
State Bank of India
|
SBIN0000310
|
|
22AAQFP1169H1Z5
|
Material
|
1092
|
22AARFA1953F1ZN
|
AARJU ENTERPRISES
|
22AARFA1953F1ZN_121354
|
State Bank of India
|
SBIN0030408
|
|
22AARFA1953F1ZN
|
Material
|
1093
|
22AAUFM1171G1ZC
|
MADAN LAL AGRAWAL
|
22AAUFM1171G1ZC_116903
|
State Bank of India
|
SBIN0010837
|
|
22AAUFM1171G1ZC
|
Material
|
1094
|
22AAICM3332L1ZK
|
MAHAMAYA CRUSHER & MINERALS PRIVATE LIMITED
|
22AAICM3332L1ZK_121586
|
State Bank of India
|
SBIN0061130
|
|
22AAICM3332L1ZK
|
Material
|
1095
|
22AAJHA7039Q1ZZ
|
M/S MAA BALA SUNDARI ASSOCIATES
|
22AAJHA7039Q1ZZ_107706
|
State Bank of India
|
SBIN0002836
|
|
22AAJHA7039Q1ZZ
|
Material
|
1096
|
22AAKFS5903L1Z1
|
M/S SURGUJA CEMENT PIPE INDUSTRIES
|
22085000773
|
State Bank of India
|
SBIN0000310
|
|
22AAKFS5903L1Z1
|
Material
|
1097
|
22AANPH3859F1ZQ
|
M/S VINAR PLASTIC INDUSTRIES
|
22211300588_84921
|
State Bank of India
|
SBIN0005194
|
|
22AANPH3859F1ZQ
|
Material
|
1098
|
22AAXPY0787H1ZY
|
YADAV GENERAL STORES
|
22AAXPY0787H1ZY_118311
|
State Bank of India
|
SBIN0005503
|
|
22AAXPY0787H1ZY
|
Material
|
1099
|
22ABJFM6026C1ZP
|
MARUTI CONSTRUCTION
|
22ABJFM6026C1ZP_111415
|
State Bank of India
|
SBIN0000310
|
|
22ABJFM6026C1ZP
|
Material
|
1100
|
22ABKFA1734A1Z7
|
ABS ASSOCIATES
|
22ABKFA1734A1Z7_114811
|
State Bank of India
|
SBIN0061130
|
|
22ABKFA1734A1Z7
|
Material
|
1101
|
22ABLPI1563J1ZR
|
M/S BADRUDDIN IRAQI
|
22115004976
|
State Bank of India
|
SBIN0006262
|
|
22ABLPI1563J1ZR
|
Material
|
1102
|
22ABLPT0781H2ZI
|
RAJDEEP TYPING S STATIONERY CENTER
|
22ABLPT0781H2ZI_120392
|
State Bank of India
|
SBIN0000310
|
|
22ABLPT0781H2ZI
|
Material
|
1103
|
22ACHPJ0402G1ZF
|
ANIL KUMAR JAISWAL
|
88295000102_88236
|
State Bank of India
|
SBIN0006262
|
|
22ACHPJ0402G1ZF
|
Material
|
1104
|
22ACHPJ2820Q1ZK
|
JAISWAL CEMENT PRODUCTS
|
22ACHPJ2820Q1ZK_111116
|
State Bank of India
|
SBIN0006262
|
|
22ACHPJ2820Q1ZK
|
Material
|
1105
|
22ACIPA0172D1ZI
|
HARSH ELECTRONICS
|
22ACIPA0172D1ZI_108684
|
State Bank of India
|
SBIN0010837
|
|
22ACIPA0172D1ZI
|
Material
|
1106
|
22ACMPR3717P1Z3
|
NEW ARVIND PRESS AMBIKAPUR
|
22ACMPR3717P1Z3_120414
|
State Bank of India
|
SBIN0000310
|
|
22ACMPR3717P1Z3
|
Admin
|
1107
|
22ACQPA4842G1ZV
|
DHANSHRI AND COMPANY
|
22ACQPA4842G1ZV_109036
|
State Bank of India
|
SBIN0000310
|
|
22ACQPA4842G1ZV
|
Material
|
1108
|
22ADQPJ1681F1ZN
|
M/S JINDAL ENTERPRISES
|
22285002312_106371
|
State Bank of India
|
SBIN0012327
|
|
22ADQPJ1681F1ZN
|
Material
|
1109
|
22ADBPT0267A1Z6
|
RAJU KRISHI KENDRA
|
22ADBPT0267A1Z6_118248
|
State Bank of India
|
SBIN0003314
|
|
22ADBPT0267A1Z6
|
Material
|
1110
|
22ADYPA3988N1ZT
|
M/S KAMLA PRODUCTS
|
22625002610_106012
|
State Bank of India
|
SBIN0030408
|
|
22ADYPA3988N1ZT
|
Material
|
1111
|
22ACQPA4968F1ZM
|
M/S KRISHNA ENTERPRISES
|
22285001633_97116
|
State Bank of India
|
SBIN0000310
|
|
22ACQPA4968F1ZM
|
Material
|
1112
|
22ADLPA1054C1ZG
|
RAVI MARBLE AND TILES
|
22705005767_106391
|
State Bank of India
|
SBIN0012327
|
|
22ADLPA1054C1ZG
|
Material
|
1113
|
22AFCPG0135M1ZY
|
BIJENDRA PRASAD GUPTA
|
22AFCPG0135M1ZY_108818
|
State Bank of India
|
SBIN0000310
|
|
22AFCPG0135M1ZY
|
Material
|
1114
|
22AFYPA1765M1Z4
|
SHUBHAM ELECTRONICS
|
22AFYPA1765M1Z4_107891
|
State Bank of India
|
SBIN0015020
|
|
22AFYPA1765M1Z4
|
Material
|
1115
|
22AFGPJ1890J2ZG
|
M/S JAI AMBEY CEMENT PRODUCTS
|
22AFGPJ1890J2ZG_109098
|
State Bank of India
|
SBIN0006262
|
|
22AFGPJ1890J2ZG
|
Material
|
1116
|
22AFGPJ2089H1ZL
|
M/S JAI MAHAMAYA CEMENT PIPE INDUSTRIES
|
22AFGPJ2089H1ZL_109097
|
State Bank of India
|
SBIN0006262
|
|
22AFGPJ2089H1ZL
|
Material
|
1117
|
22AFGPV9425H1Z7
|
AJAY KUMAR VISHWAKARMA
|
22AFGPV9425H1Z7_106842
|
State Bank of India
|
SBIN0012327
|
|
22AFGPV9425H1Z7
|
Material
|
1118
|
22AFJPC8945A1ZU
|
K.K. CHAUDHARY
|
22AFJPC8945A1ZU_118022
|
State Bank of India
|
SBIN0006262
|
|
22AFJPC8945A1ZU
|
Material
|
1119
|
22ADSFS6874R1ZV
|
SUSHMA CONTRUCTION
|
22ADSFS6874R1ZV_110697
|
State Bank of India
|
SBIN0018803
|
|
22ADSFS6874R1ZV
|
Material
|
1120
|
22ADVPA1477H1ZL
|
NITESH KUMAR AGRAWAL
|
22ADVPA1477H1ZL_111675
|
State Bank of India
|
SBIN0012327
|
|
22ADVPA1477H1ZL
|
Material
|
1121
|
22AEXPA4042D1ZY
|
M/S MAHAMAYA TRADERS
|
22AEXPA4042D1ZY_109592
|
State Bank of India
|
SBIN0030408
|
|
22AEXPA4042D1ZY
|
Material
|
1122
|
22AEHPN1444G2ZU
|
M/S SHRIKANT NANOTKAR
|
22065003985_92906
|
State Bank of India
|
SBIN0000310
|
|
22AEHPN1444G2ZU
|
Material
|
1123
|
22AETPL2052C2ZU
|
M/S RAMLAL TIGGA
|
22705004991
|
State Bank of India
|
SBIN0000310
|
|
22AETPL2052C2ZU
|
Material
|
1124
|
22805005712
|
M/S DHARMENDRA PRASAD SONI
|
22805005712
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
1125
|
22815004882
|
M/S MAHAMAYA STONE CRUSHER
|
22815004882
|
State Bank of India
|
|
|
|
Material
|
1126
|
22825005798
|
RAJESHWAR PRASAD GUPTA
|
22825005798_97039
|
State Bank of India
|
SBIN0006262
|
|
|
Material
|
1127
|
22785006208
|
M/S INDRAJEET DUBEY
|
22785006208_79717
|
State Bank of India
|
SBIN0005906
|
|
|
Material
|
1128
|
22755001423
|
M/S JINDAL TRADERS
|
22755001423
|
State Bank of India
|
SBIN0006262
|
|
|
Material
|
1129
|
22775000248
|
Goyal Steels
|
22775000248
|
State Bank of India
|
|
|
|
Material
|
1130
|
22775001412
|
M/S Rrandhir Construction Company
|
22775001412
|
State Bank of India
|
|
|
|
Material
|
1131
|
22631307341
|
M/S SHIVSONS POLYMERS & BARBED WIRE INDUSTRIES
|
22631307341_104949
|
State Bank of India
|
SBIN0005194
|
|
|
Material
|
1132
|
22615005477
|
AMIT SINGH DEO
|
22615005477
|
State Bank of India
|
SBIN0014251
|
|
|
Material
|
1133
|
22655008171
|
M/S RAM MANI SHUKLA
|
22655008171_93396
|
State Bank of India
|
SBIN0030408
|
|
|
Material
|
1134
|
22635006436
|
M/S SHRINARAYAN
|
22635006436_99045
|
State Bank of India
|
SBIN0005906
|
|
|
Material
|
1135
|
22715003385
|
M/S TARUN KUMAR JAISWAL
|
22715003385_101901
|
State Bank of India
|
SBIN0030408
|
|
|
Material
|
1136
|
22725008278
|
LOKESH KUMAR
|
22725008278_99006
|
State Bank of India
|
SBIN0030408
|
|
|
Material
|
1137
|
22745000507
|
M/s Mahavir Prasad Traders
|
22745000507
|
State Bank of India
|
|
|
|
Material
|
1138
|
22695004657
|
M/S KAMENDRA KUMAR RAJWADE
|
22695004657
|
State Bank of India
|
SBIN0014251
|
|
|
Material
|
1139
|
22675005153
|
M/S SUJEET KUMAR SINGH
|
22675005153_84938
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
1140
|
22685001219
|
sushil agrawal
|
22685001219
|
State Bank of India
|
|
|
|
Material
|
1141
|
22695005918
|
M/S KRIPA SHANKAR GUPTA
|
22695005918_103843
|
State Bank of India
|
SBIN0014251
|
|
|
Material
|
1142
|
22545003915
|
SURENDRA KUMAR GARG
|
22545003915
|
State Bank of India
|
SBIN0003536
|
|
|
Material
|
1143
|
22515003689
|
M/S RAJESH KUMAR GUPTA
|
22515003689_96832
|
State Bank of India
|
SBIN0001182
|
|
|
Material
|
1144
|
22505003064
|
urmila constraction co.
|
22505003064
|
State Bank of India
|
|
|
|
Material
|
1145
|
22515006405
|
shyamlal gupta
|
22515006405_79762
|
State Bank of India
|
SBIN0005489
|
|
|
Material
|
1146
|
22485008022
|
M/S VIVEK KUMAR
|
22485008022_94032
|
State Bank of India
|
SBIN0000576
|
|
|
Material
|
1147
|
22495000887
|
M/S SURGUJA PLASTIC PRODUCTS
|
22495000887
|
State Bank of India
|
SBIN0006262
|
|
|
Material
|
1148
|
22475102942
|
shiv shankar gupta shiv traders
|
22475102942_83370
|
State Bank of India
|
SBIN0012327
|
|
|
Material
|
1149
|
22485003269
|
M/S SUBHASH CHAND AGRAWAL
|
22485003269_90157
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
1150
|
22565006814
|
M/S A.K. TRADERS
|
22565006814_100134
|
State Bank of India
|
SBIN0005509
|
|
|
Material
|
1151
|
22575001716
|
M/S KUMAR BRICKS INDUSTRIES
|
22575001716_98950
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
1152
|
22575006760
|
M/S SHYAM LAL YADAV
|
22575006760_83830
|
State Bank of India
|
SBIN0014251
|
|
|
Material
|
1153
|
22575006954
|
M/S GOYAL TRADERS
|
22575006954_85632
|
State Bank of India
|
SBIN0012327
|
|
|
Material
|
1154
|
22605005531
|
MD ASALAM FIRDAUSI
|
22605005531
|
State Bank of India
|
SBIN0005493
|
|
|
Material
|
1155
|
22605005337
|
M/S VINOD KUMAR GUPTA
|
22605005337
|
State Bank of India
|
|
|
|
Material
|
1156
|
22595000638
|
M/S TALAT CONSTRUCTION
|
22595000638
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
1157
|
22585006221
|
M/s Imran Enterprises
|
22585006221
|
State Bank of India
|
|
|
|
Material
|
1158
|
22585006900
|
M/S MAA AMBEY ASSOCIATE
|
22585006900_93165
|
State Bank of India
|
SBIN0006262
|
|
|
Material
|
1159
|
22395005210
|
yash &harsh contruction
|
22395005210
|
State Bank of India
|
|
|
|
Material
|
1160
|
22405004865
|
Jitendra Kumar Netam
|
22405004865
|
State Bank of India
|
|
|
|
Material
|
1161
|
22445000769
|
M/s Ishwar Chand Agrawal
|
22445000769_79672
|
State Bank of India
|
SBIN0002836
|
|
|
Material
|
1162
|
22465003183
|
SHRI VED PRAKASH PANDEY
|
22465003183_97538
|
State Bank of India
|
SBIN0030408
|
|
|
Material
|
1163
|
22315002928
|
VINOD KUMAR GUPTA
|
22315002928
|
State Bank of India
|
|
|
|
Material
|
1164
|
22325006073
|
M/S JAMEEL KHAN
|
22325006073
|
State Bank of India
|
SBIN0030408
|
|
|
Material
|
1165
|
22385006234
|
M/S SANDEEP KUMAR GUPTA
|
22385006234
|
State Bank of India
|
SBIN0030408
|
|
|
Material
|
1166
|
22335004758
|
jeevan lal sahu
|
22335004758
|
State Bank of India
|
|
|
|
Material
|
1167
|
22355003583
|
sanjay kumar gupta
|
22355003583
|
State Bank of India
|
|
|
|
Material
|
1168
|
22355009597
|
JUSTEEN BARWA
|
22355009597_104259
|
State Bank of India
|
SBIN0012327
|
|
|
Material
|
1169
|
22365001201
|
M/S JAISWAL CEMENT PRODUCTS
|
22365001201
|
State Bank of India
|
SBIN0006262
|
|
|
Material
|
1170
|
22355006202
|
M/S R.K. ELECTRICALS
|
22355006202_92067
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
1171
|
22205005169
|
M/S RAJESH KUMAR SONI
|
22205005169
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
1172
|
22235000836
|
M/s Tarachand Prempal
|
22235000836
|
State Bank of India
|
|
|
|
Material
|
1173
|
22295006041
|
SUSHIL BRICKS INDUSTRIES
|
22295006041_95824
|
State Bank of India
|
SBIN0015020
|
|
|
Material
|
1174
|
22295008369
|
SWAPNIL HARDWARE AND MOTOR PARTS
|
22295008369_94975
|
State Bank of India
|
SBIN0005509
|
|
|
Material
|
1175
|
22285004446
|
M/S KISHOR BOOK CENTER
|
22285004446_79719
|
State Bank of India
|
SBIN0014251
|
|
|
Material
|
1176
|
22155009028
|
J K TRADERS
|
22155009028_98694
|
State Bank of India
|
SBIN0014251
|
|
|
Material
|
1177
|
22185005180
|
M/S AJAY JAISWAL
|
22185005180_96287
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
1178
|
22035104057
|
RANJEET KUMAR SONI
|
22035104057_97537
|
State Bank of India
|
SBIN0005493
|
|
|
Material
|
1179
|
22065009805
|
M/S JAI MAA SANTOSHI STONE CRUSHER
|
22065009805_101730
|
State Bank of India
|
SBIN0014251
|
|
|
Material
|
1180
|
22065102149
|
M/S RAJU PRASAD GUPTA
|
22065102149_89035
|
State Bank of India
|
SBIN0005493
|
|
|
Material
|
1181
|
22075009169
|
MAA MAHAMAYA CONSTRUCTION
|
22075009169_97287
|
State Bank of India
|
SBIN0030408
|
|
|
Material
|
1182
|
22075004998
|
M/S DHARMENDRA KUMAR AGRAWAL
|
22075004998
|
State Bank of India
|
SBIN0030408
|
|
|
Material
|
1183
|
22113603132
|
HARJINDAR SINGH BHATIA
|
22113603132_98103
|
State Bank of India
|
SBIN0007939
|
|
|
Material
|
1184
|
22125008996
|
V K BHAGAT TRADERS
|
22125008996_97032
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
1185
|
22115007595
|
M/S MAA SHARDA STONE CRUSHER
|
22115007595_100599
|
State Bank of India
|
SBIN0014251
|
|
|
Material
|
1186
|
22125001527
|
M/S SHRINGAR SADAN
|
22125001527_93117
|
State Bank of India
|
SBIN0002836
|
|
|
Material
|
1187
|
22125004922
|
M/S SHRING CONSTRUCTION
|
22125004922
|
State Bank of India
|
SBIN0012327
|
|
|
Material
|
1188
|
22AOWPR7385H1Z5
|
M/S DEV TRADERS
|
22055006852_88275
|
State Bank of India
|
SBIN0005509
|
|
22AOWPR7385H1Z5
|
Material
|
1189
|
22AOXPA8743H1ZP
|
M/S RAM KUMAR AGARWAL
|
22525004993
|
State Bank of India
|
SBIN0005509
|
|
22AOXPA8743H1ZP
|
Material
|
1190
|
22AOZPG7682K1Z6
|
M/S GUPTA ENTERPRISES
|
22685010434_106225
|
State Bank of India
|
SBIN0015020
|
|
22AOZPG7682K1Z6
|
Material
|
1191
|
22APBPC0889F1ZC
|
JAIRAM PRASAD CHAUHAN
|
22895005323
|
State Bank of India
|
SBIN0000310
|
|
22APBPC0889F1ZC
|
Material
|
1192
|
22APLPJ9611A1ZB
|
KALYAN FIRM AND SERVICES
|
22APLPJ9611A1ZB_117921
|
State Bank of India
|
SBIN0030408
|
|
22APLPJ9611A1ZB
|
Material
|
1193
|
22APQPA3912E1ZF
|
M/S KISHAN HARDWARE
|
22905004396
|
State Bank of India
|
SBIN0006262
|
|
22APQPA3912E1ZF
|
Material
|
1194
|
22APNPA7599C1ZV
|
MAA MAHAMAYA TRADING
|
22APNPA7599C1ZV_108953
|
State Bank of India
|
SBIN0015020
|
|
22APNPA7599C1ZV
|
Material
|
1195
|
22AOSPG1946D1Z5
|
SURENDRA KUMAR GARG
|
22AOSPG1946D1Z5_108107
|
State Bank of India
|
SBIN0003536
|
|
22AOSPG1946D1Z5
|
Material
|
1196
|
22AOHPY0427N1ZN
|
SUGRESHAN YADAV KRISHI FARM DHONDHRAHI
|
22AOHPY0427N1ZN_109077
|
State Bank of India
|
SBIN0005493
|
|
22AOHPY0427N1ZN
|
Material
|
1197
|
22AODPG9226M1ZW
|
M/S AMBEY TRADERS
|
22AODPG9226M1ZW_110146
|
State Bank of India
|
SBIN0006262
|
|
22AODPG9226M1ZW
|
Material
|
1198
|
22ANLPJ0351M1Z3
|
M/S JAISWAL STONE CRUSHER
|
22ANLPJ0351M1Z3_109092
|
State Bank of India
|
SBIN0009261
|
|
22ANLPJ0351M1Z3
|
Material
|
1199
|
22ANWPV2348B1ZU
|
M/S SARITA BRICKS INDUSTRIS
|
22755006564_84820
|
State Bank of India
|
SBIN0005509
|
|
22ANWPV2348B1ZU
|
Material
|
1200
|
22ANZPG1752F1Z0
|
M/S MADAN KUMAR GOYAL
|
22275006343_97018
|
State Bank of India
|
SBIN0006262
|
|
22ANZPG1752F1Z0
|
Material
|
1201
|
22AMUPA0157A1ZQ
|
ASHISH GOYAL
|
22AMUPA0157A1ZQ_107799
|
State Bank of India
|
SBIN0012327
|
|
22AMUPA0157A1ZQ
|
Material
|
1202
|
22AMYPJ8539R1ZW
|
M/S NARAYAN TRADERS
|
22885007899_103985
|
State Bank of India
|
SBIN0014251
|
|
22AMYPJ8539R1ZW
|
Material
|
1203
|
22ANDPR3185M1ZP
|
SECURITY FOR YOU
|
22ANDPR3185M1ZP_110822
|
State Bank of India
|
SBIN0009075
|
|
22ANDPR3185M1ZP
|
Material
|
1204
|
22ANEPA6482D1ZI
|
M/S APEX ASSOCIATES
|
22ANEPA6482D1ZI_117310
|
State Bank of India
|
SBIN0012327
|
|
22ANEPA6482D1ZI
|
Material
|
1205
|
22ARWPJ3532H1ZQ
|
M/S NARAYAN FLY ASH BRICKS
|
22605007762_102581
|
State Bank of India
|
SBIN0014251
|
|
22ARWPJ3532H1ZQ
|
Material
|
1206
|
22ARQPY9925P1ZJ
|
M/S YADAV HARDWARE
|
22135007487_92439
|
State Bank of India
|
SBIN0003536
|
|
22ARQPY9925P1ZJ
|
Material
|
1207
|
22ARRPA2777L1ZI
|
SHRI BALAJI TRADERS
|
22ARRPA2777L1ZI_108073
|
State Bank of India
|
SBIN0015020
|
|
22ARRPA2777L1ZI
|
Material
|
1208
|
22ASTPG0725H2ZW
|
M/S NISHANT KUMAR GUPTA
|
22ASTPG0725H2ZW_120362
|
State Bank of India
|
SBIN0005509
|
|
22ASTPG0725H2ZW
|
Material
|
1209
|
22ATBPA2875M2ZS
|
KANHA CONSTRUCTION
|
22675006899_85466
|
State Bank of India
|
SBIN0014251
|
|
22ATBPA2875M2ZS
|
Material
|
1210
|
22ATGPA4615C1ZJ
|
MAA BANBHOURI TRADERS
|
22ATGPA4615C1ZJ_108581
|
State Bank of India
|
SBIN0006262
|
|
22ATGPA4615C1ZJ
|
Material
|
1211
|
22ASEPG5585E1ZY
|
M/S DEEPANCHAL
|
22ASEPG5585E1ZY_116314
|
State Bank of India
|
SBIN0005509
|
|
22ASEPG5585E1ZY
|
Material
|
1212
|
22ASFPA0844D1ZL
|
M/S MAHAMAYA ELECTRICALS
|
22ASFPA0844D1ZL_122461
|
State Bank of India
|
SBIN0015020
|
|
22ASFPA0844D1ZL
|
Material
|
1213
|
22ASGPA0339N1Z1
|
GOPAL FABRICATION WORK
|
22ASGPA0339N1Z1_107802
|
State Bank of India
|
SBIN0015020
|
|
22ASGPA0339N1Z1
|
Material
|
1214
|
22APRPM3915J1ZO
|
Trust Computer Services
|
22APRPM3915J1ZO_119713
|
State Bank of India
|
SBIN0006262
|
|
22APRPM3915J1ZO
|
Admin
|
1215
|
22AQMPA9597J1ZD
|
MANGALAM FLY ASH BRICKS INDUSTRIES
|
22AQMPA9597J1ZD_116968
|
State Bank of India
|
SBIN0000310
|
|
22AQMPA9597J1ZD
|
Material
|
1216
|
22AQQPP7195K1Z2
|
R.K. TRADERS
|
22AQQPP7195K1Z2_108630
|
State Bank of India
|
SBIN0006262
|
|
22AQQPP7195K1Z2
|
Material
|
1217
|
22AQSPK1760H1ZT
|
ANJALI ENTERPRISES
|
22AQSPK1760H1ZT_121422
|
State Bank of India
|
SBIN0060301
|
|
22AQSPK1760H1ZT
|
Material
|
1218
|
22AJXPY5686J2Z1
|
MATHURA INFRATECH
|
88255000221_99376
|
State Bank of India
|
SBIN0005503
|
|
22AJXPY5686J2Z1
|
Material
|
1219
|
22AJMPG6027G2ZG
|
M/S ASHISH KUMAR GUPTA
|
22AJMPG6027G2ZG_109785
|
State Bank of India
|
SBIN0005509
|
|
22AJMPG6027G2ZG
|
Material
|
1220
|
22AJTPG0207H1ZM
|
SG INDUSTRIES
|
22AJTPG0207H1ZM_117422
|
State Bank of India
|
SBIN0000425
|
|
22AJTPG0207H1ZM
|
Material
|
1221
|
22AJTPJ9631J1ZS
|
GAURAV WELDING WORKS
|
22AJTPJ9631J1ZS_111697
|
State Bank of India
|
SBIN0009261
|
|
22AJTPJ9631J1ZS
|
Material
|
1222
|
22AJUPM0109K2Z6
|
SHREE KALYAN TRADERS
|
22AJUPM0109K2Z6_122426
|
State Bank of India
|
SBIN0012327
|
|
22AJUPM0109K2Z6
|
Material
|
1223
|
22AKNPA2952Q1ZX
|
M/S PAWAN ENTERPRISES
|
22AKNPA2952Q1ZX_107800
|
State Bank of India
|
SBIN0012327
|
|
22AKNPA2952Q1ZX
|
Material
|
1224
|
22AKRPT5169N1Z9
|
VIKAS KUMAR THAKUR
|
22AKRPT5169N1Z9_112508
|
State Bank of India
|
SBIN0006262
|
|
22AKRPT5169N1Z9
|
Material
|
1225
|
22AKJPS8852M1ZG
|
TRILOKI SINGH
|
22305002107_102180
|
State Bank of India
|
SBIN0000310
|
|
22AKJPS8852M1ZG
|
Material
|
1226
|
22ALCPB8263H2ZF
|
M/S SARVAMANGALA STONE CRUSHER
|
22455003528_106210
|
State Bank of India
|
SBIN0000310
|
|
22ALCPB8263H2ZF
|
Material
|
1227
|
22AMDPL9960B1Z9
|
LAKRA CONSTRUCTION
|
22AMDPL9960B1Z9_115062
|
State Bank of India
|
SBIN0015020
|
|
22AMDPL9960B1Z9
|
Material
|
1228
|
22AMRPA6941P1ZM
|
MULCHAND AGRAWAL
|
22335005049
|
State Bank of India
|
SBIN0000310
|
|
22AMRPA6941P1ZM
|
Material
|
1229
|
22AFZPA0988D1ZF
|
M/S BABA DURGANATH TRADERS
|
22975002369_94707
|
State Bank of India
|
SBIN0006262
|
|
22AFZPA0988D1ZF
|
Material
|
1230
|
22ALLPA9873F2Z1
|
M/S VIJAY AGRAWAL
|
22345004219
|
State Bank of India
|
SBIN0000310
|
|
22ALLPA9873F2Z1
|
Material
|
1231
|
22AJCPG9965H1Z4
|
AGRAHARI PLASTIC INDUSTRIES
|
22674301030_106653
|
State Bank of India
|
SBIN0011740
|
|
22AJCPG9965H1Z4
|
Material
|
1232
|
22AISPG8247R1ZG
|
M/S LAXMI CONSTRUCTION
|
22AISPG8247R1ZG_110399
|
State Bank of India
|
SBIN0000425
|
|
22AISPG8247R1ZG
|
Material
|
1233
|
22AIOPM8257F2Z0
|
SHREE KALYAN TRADERS
|
22AIOPM8257F2Z0_114462
|
State Bank of India
|
SBIN0012327
|
|
22AIOPM8257F2Z0
|
Material
|
1234
|
22AHOPT7204N2ZU
|
M/S AMOGH NIRMAN
|
22AHOPT7204N2ZU_121631
|
State Bank of India
|
SBIN0030408
|
|
22AHOPT7204N2ZU
|
Material
|
1235
|
22AHLPG5305Q1Z7
|
SANJAY KIRANA AND HARDWARE
|
22AHLPG5305Q1Z7_112843
|
State Bank of India
|
SBIN0005503
|
|
22AHLPG5305Q1Z7
|
Material
|
1236
|
22AHZPG0146K1Z8
|
M/S ALOK KUMAR GUPTA
|
22645003375
|
State Bank of India
|
SBIN0005509
|
|
22AHZPG0146K1Z8
|
Material
|
1237
|
22AHQPY9763M2Z5
|
M/S HIRA LAL YADAV
|
22785008536_98420
|
State Bank of India
|
SBIN0014251
|
|
22AHQPY9763M2Z5
|
Material
|
1238
|
22AHRPG9805B1ZJ
|
M/S SHUBH AGRO INDUSTRIES
|
22805007943_106385
|
State Bank of India
|
SBIN0002836
|
|
22AHRPG9805B1ZJ
|
Material
|
1239
|
22AGCPJ9547K1Z7
|
PREM HARDWARE
|
22AGCPJ9547K1Z7_116288
|
State Bank of India
|
SBIN0000576
|
|
22AGCPJ9547K1Z7
|
Material
|
1240
|
22AGBPA3204FIZI
|
NITU STORES
|
22AGBPA3204fIZI_121348
|
State Bank of India
|
SBIN0015020
|
|
22AGBPA3204FIZI
|
Material
|
1241
|
22AGIPG1342B1ZA
|
ANAND NURSERY
|
22655004194_94220
|
State Bank of India
|
SBIN0000310
|
|
22AGIPG1342B1ZA
|
Material
|
1242
|
22AGNPA8805E1ZR
|
SHUBHAM FERTILIZERS
|
22AGNPA8805E1ZR_112338
|
State Bank of India
|
SBIN0000310
|
|
22AGNPA8805E1ZR
|
Material
|
1243
|
22AGXPU6358C1ZX
|
M/s MAGRELGARHI TRADERS
|
22AGXPU6358C1ZX_116615
|
State Bank of India
|
SBIN0015020
|
|
22AGXPU6358C1ZX
|
Material
|
1244
|
22AGZPG1812F1ZM
|
M/S SHRI KRISHNA HUME PIPE R C C WORKS
|
22705006931_92016
|
State Bank of India
|
SBIN0000310
|
|
22AGZPG1812F1ZM
|
Material
|
1245
|
22AHDPC0797L2ZE
|
M/S V K STEEL INDUSTRIES
|
22AHDPC0797L2ZE_114783
|
State Bank of India
|
SBIN0000310
|
|
22AHDPC0797L2ZE
|
Material
|
1246
|
22BACPP9391Q1ZY
|
M/S SHRINARAYAN
|
22BACPP9391Q1ZY_109041
|
State Bank of India
|
SBIN0012327
|
|
22BACPP9391Q1ZY
|
Material
|
1247
|
22AZSPS8358J1ZI
|
KRISHNA INDUSTRIES
|
22AZSPS8358J1ZI_122075
|
State Bank of India
|
SBIN0000310
|
|
22AZSPS8358J1ZI
|
Material
|
1248
|
22AZDPG7638N1Z4
|
M/S SHRIKANT GUPTA
|
22635009443_99281
|
State Bank of India
|
SBIN0015020
|
|
22AZDPG7638N1Z4
|
Material
|
1249
|
22BBWPY7881B1ZZ
|
VINOD KUMAR YADAV
|
22BBWPY7881B1ZZ_123881
|
State Bank of India
|
SBIN0018803
|
|
22BBWPY7881B1ZZ
|
Material
|
1250
|
22BAQPG7163R1Z1
|
M/S DAKSH RAJ
|
22BAQPG7163R1Z1_116640
|
State Bank of India
|
SBIN0015020
|
|
22BAQPG7163R1Z1
|
Material
|
1251
|
22BBCPM7509J1ZP
|
M/S J.B.ENTERPRISES
|
22BBCPM7509J1ZP_110886
|
State Bank of India
|
SBIN0030408
|
|
22BBCPM7509J1ZP
|
Material
|
1252
|
22BCHPS6605K1ZF
|
M/S RANA SATISH
|
22035002595_97604
|
State Bank of India
|
SBIN0000310
|
|
22BCHPS6605K1ZF
|
Material
|
1253
|
22BCMPG5059C1ZX
|
AYAANSH TRADERS AND CONSTRUCTION
|
22BCMPG5059C1ZX_112013
|
State Bank of India
|
SBIN0000310
|
|
22BCMPG5059C1ZX
|
Material
|
1254
|
22AWUPG9390F2Z4
|
HARSH CONSTRUCTION
|
22AWUPG9390F2Z4_110971
|
State Bank of India
|
SBIN0000576
|
|
22AWUPG9390F2Z4
|
Material
|
1255
|
22AWZPT1967C1Z2
|
M/S SHRI VINAYAK ENTERPRISES
|
22035007833_93163
|
State Bank of India
|
SBIN0006262
|
|
22AWZPT1967C1Z2
|
Material
|
1256
|
22AVYPY0762A1ZD
|
PRINCE TRADERS
|
22AVYPY0762A1ZD_109734
|
State Bank of India
|
SBIN0014251
|
|
22AVYPY0762A1ZD
|
Material
|
1257
|
22AWCPG3053F2Z6
|
PRADEEP KUMAR GUPTA
|
22275004985_83369
|
State Bank of India
|
SBIN0005509
|
|
22AWCPG3053F2Z6
|
Material
|
1258
|
22AWEPY9878L1ZH
|
YADUKUL GENERAL ORDER SUPPLIER
|
22AWEPY9878L1ZH_111711
|
State Bank of India
|
SBIN0018803
|
|
22AWEPY9878L1ZH
|
Material
|
1259
|
22AWJPS3002P1ZE
|
M/S MAA BHAWANI CONSTRUCTIONS
|
22AWJPS3002P1ZE_115373
|
State Bank of India
|
SBIN0030408
|
|
22AWJPS3002P1ZE
|
Material
|
1260
|
22AYLPA8184E1ZK
|
M/S SUBODH CONSTRUCTION
|
22305006084_83371
|
State Bank of India
|
SBIN0005509
|
|
22AYLPA8184E1ZK
|
Material
|
1261
|
22AYMPG8011B2Z0
|
RISHABH TRADERS
|
22185007993_95332
|
State Bank of India
|
SBIN0015020
|
|
22AYMPG8011B2Z0
|
Material
|
1262
|
22AUJPG0557D1Z5
|
M/S. PRADEEP KUMAR GUPTA
|
22615005283
|
State Bank of India
|
SBIN0000310
|
|
22AUJPG0557D1Z5
|
Material
|
1263
|
22AUUPA2063R1ZA
|
M/S ASHOK KUMAR AGRAWAL
|
22805005130
|
State Bank of India
|
SBIN0000310
|
|
22AUUPA2063R1ZA
|
Material
|
1264
|
22AVJPT1480H2ZH
|
M/S JAGDISH SINGH TEKAM
|
22315010395_104803
|
State Bank of India
|
SBIN0000310
|
|
22AVJPT1480H2ZH
|
Material
|
1265
|
22AVSPA4155F1ZU
|
M/S MANOJ KUMAR AGRAWAL
|
22AVSPA4155F1ZU_112461
|
State Bank of India
|
SBIN0003855
|
|
22AVSPA4155F1ZU
|
Material
|
1266
|
22AUAPK981042YC
|
SANJAY KUMAR
|
22AUAPK981041ZY_111217
|
State Bank of India
|
SBIN0000310
|
|
22AUAPK981042YC
|
Material
|
1267
|
22ATMPP4811B2Z1
|
M/S RAJNISH KUMAR PANDAY
|
22825006477_87870
|
State Bank of India
|
SBIN0005503
|
|
22ATMPP4811B2Z1
|
Material
|
1268
|
22ATQPV0007R2Z6
|
GLOBAL ASSOCIATES
|
22ATQPV0007R2Z6_119720
|
State Bank of India
|
SBIN0012327
|
|
22ATQPV0007R2Z6
|
Admin
|
1269
|
22ATUPG6549H1ZC
|
M/S GUPTA TRADERS
|
22ATUPG6549H1ZC_112542
|
State Bank of India
|
SBIN0014251
|
|
22ATUPG6549H1ZC
|
Material
|
1270
|
22BIGPG9291L1ZX
|
PRABHU NATH GUPTA
|
22BIGPG9291L1ZX_123218
|
State Bank of India
|
SBIN0005493
|
|
22BIGPG9291L1ZX
|
Material
|
1271
|
22BGOPJ1413R1Z7
|
LOVELY CONSTRUCTION
|
22BGOPJ1413R1Z7_121438
|
State Bank of India
|
SBIN0061556
|
|
22BGOPJ1413R1Z7
|
Material
|
1272
|
22BFZPY0992N1Z9
|
JAI MAA DURDA ORDER SUPLAYAR AND CONTRUCTION WORK
|
22BFZPY0992N1Z9_121490
|
State Bank of India
|
SBIN0005503
|
|
22BFZPY0992N1Z9
|
Material
|
1273
|
22BFBPG8203C1ZA
|
M/S ARVIND GOYAL
|
22295006138_83372
|
State Bank of India
|
SBIN0005509
|
|
22BFBPG8203C1ZA
|
Material
|
1274
|
22BETPP3529K2Z0
|
M/S S.K. TRADERS
|
22BETPP3529K1Z1_111651
|
State Bank of India
|
SBIN0061556
|
|
22BETPP3529K2Z0
|
Material
|
1275
|
22BDBPJ2685R1Z6
|
M/S R J TRADRS
|
88375000349_106436
|
State Bank of India
|
SBIN0015464
|
|
22BDBPJ2685R1Z6
|
Material
|
1276
|
22BDDPP7021F1ZZ
|
M/S RAVI SHANKAR PANDEY
|
22725005853_105239
|
State Bank of India
|
SBIN0012327
|
|
22BDDPP7021F1ZZ
|
Material
|
1277
|
22BDFPK5991R1ZU
|
M/S KESHRI KRISHI SEVA KENDRA
|
22415004617_105124
|
State Bank of India
|
SBIN0000310
|
|
22BDFPK5991R1ZU
|
Material
|
1278
|
22BEFPA0150P1ZX
|
DESHRAJ ELECTRONIC AND ELECTRICALS
|
22BEFPA0150P1ZX_111098
|
State Bank of India
|
SBIN0018803
|
|
22BEFPA0150P1ZX
|
Material
|
1279
|
22BDXPB6496E1ZA
|
NARESH BHAGEL
|
22BDXPB6496E1ZA_108071
|
State Bank of India
|
SBIN0015020
|
|
22BDXPB6496E1ZA
|
Material
|
1280
|
22BOXPM4268J1ZB
|
M/s Rahul Work Shop
|
22665001618
|
State Bank of India
|
SBIN0005509
|
|
22BOXPM4268J1ZB
|
Material
|
1281
|
22BPTPP3195Q2ZV
|
M/S DEWAL SINGH PAWALE
|
22635009637_100375
|
State Bank of India
|
SBIN0014251
|
|
22BPTPP3195Q2ZV
|
Material
|
1282
|
22BLZPA4818B1ZC
|
SHRI PREM INDUSTRIES
|
22BLZPA4818B1ZC_117384
|
State Bank of India
|
SBIN0005509
|
|
22BLZPA4818B1ZC
|
Material
|
1283
|
22BNTPR7677B1ZI
|
M/S AWDHESH PRASAD RAJWADE
|
22BNTPR7677B1ZI_116526
|
State Bank of India
|
SBIN0014251
|
|
22BNTPR7677B1ZI
|
Material
|
1284
|
22BOCPS4669Q2Z6
|
M/S GANESH PRASAD SONI
|
22495005058
|
State Bank of India
|
SBIN0000310
|
|
22BOCPS4669Q2Z6
|
Material
|
1285
|
22BLAPS5357Q1ZK
|
MANORANJAN SINGH
|
22BLAPS5357Q1ZK_111572
|
State Bank of India
|
SBIN0000310
|
|
22BLAPS5357Q1ZK
|
Material
|
1286
|
22BLCPS3886A1Z9
|
M/S RAJENDRA SINGH
|
22175005040
|
State Bank of India
|
SBIN0000310
|
|
22BLCPS3886A1Z9
|
Material
|
1287
|
22BLQPG2938F2Z5
|
M/S JAI MAA DURGA BUILDING MATERIAL
|
88755000043_85865
|
State Bank of India
|
SBIN0005509
|
|
22BLQPG2938F2Z5
|
Material
|
1288
|
22BKNPA3433K1ZE
|
M/S CHARU AGENCY
|
22945004859
|
State Bank of India
|
SBIN0015020
|
|
22BKNPA3433K1ZE
|
Material
|
1289
|
22BKRPG8452Q1ZF
|
M/S MAA DURGA FLY ASH BRICKS
|
22BKRPG8452Q1ZF_108832
|
State Bank of India
|
SBIN0005509
|
|
22BKRPG8452Q1ZF
|
Material
|
1290
|
22BKAPA6086P1Z2
|
GOYAL BRICKS INDUSTRIES
|
22755007049_94808
|
State Bank of India
|
SBIN0014251
|
|
22BKAPA6086P1Z2
|
Material
|
1291
|
22BJHPS6940Q1ZI
|
M/S SINGH ENTERPRISES
|
22BJHPS6940Q1ZI_112783
|
State Bank of India
|
SBIN0012327
|
|
22BJHPS6940Q1ZI
|
Material
|
1292
|
22LYBPS9163E1Z4
|
M/S MAHESH MATERIAL SUPPLIER
|
22LYBPS9163E1Z4_122654
|
State Bank of India
|
SBIN0006262
|
|
22LYBPS9163E1Z4
|
Material
|
1293
|
23AABCP0235A1ZD
|
INDORE BIOTECH INPUTS AND RESEARCH PVT. LTD.
|
23401001610_106350
|
State Bank of India
|
SBIN0004241
|
|
23AABCP0235A1ZD
|
Material
|
1294
|
32BTSPS9913E2Z8
|
M/S RAMPRASAD KUSHWAHA
|
22725005368
|
State Bank of India
|
SBIN0000310
|
|
32BTSPS9913E2Z8
|
Material
|
1295
|
88305000339
|
JAI MAA DURGA SWAM SAHAYATA SAMUH
|
88305000339_95486
|
State Bank of India
|
SBIN0014251
|
|
|
Material
|
1296
|
88145000136
|
M/S VISHAL KUMAR GUPTA
|
88145000136_93333
|
State Bank of India
|
SBIN0005509
|
|
|
Material
|
1297
|
88095000212
|
M/S GUPTA AGENCY
|
88095000212_106684
|
State Bank of India
|
SBIN0005905
|
|
|
Material
|
1298
|
88605000174
|
SHRI BALAJI AGRO BIOTECH
|
88605000174_105765
|
State Bank of India
|
SBIN0006262
|
|
|
Material
|
1299
|
88505000132
|
SHAMLESHWER PANDEY
|
88505000132_90286
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
1300
|
88395000047
|
HARESHVAR DAS
|
88395000047_90027
|
State Bank of India
|
SBIN0000310
|
|
|
Material
|
1301
|
88805000161
|
M/S ASHA TIRKEY
|
88805000161_91126
|
State Bank of India
|
SBIN0005509
|
|
|
Material
|
1302
|
88815000398
|
SUSANTI
|
88815000398_100505
|
State Bank of India
|
SBIN0015020
|
|
|
Material
|
1303
|
88865000516
|
M/S PANDEY TRADERS
|
88865000516_99941
|
State Bank of India
|
SBIN0006262
|
|
|
Material
|
1304
|
22GARPS4878H1ZW
|
AMLESH SAHU
|
22615009260_100582
|
State Bank of India
|
SBIN0014251
|
|
22GARPS4878H1ZW
|
Material
|
1305
|
22FMOPS4873J1ZB
|
M/S SUDARSHAN SONI
|
22595007137_89908
|
State Bank of India
|
SBIN0015020
|
|
22FMOPS4873J1ZB
|
Material
|
1306
|
22HEHPS1058Q1ZW
|
MAHAMAYA PLASTIC
|
22HEHPS1058Q1ZW_112374
|
State Bank of India
|
SBIN0030408
|
|
22HEHPS1058Q1ZW
|
Material
|
1307
|
22HENPS8578R1Z1
|
M/S PRINCE ENTERPRISE
|
22HENPS8578R1Z1_108716
|
State Bank of India
|
SBIN0005509
|
|
22HENPS8578R1Z1
|
Material
|
1308
|
22GEJPS5737H1Z4
|
M/S MUKESH KUMAR SADAWARTI
|
88215000340_95710
|
State Bank of India
|
SBIN0015020
|
|
22GEJPS5737H1Z4
|
Material
|
1309
|
22KDPPK0150P1Z6
|
M/S HUKUM SAY KORAM
|
22KDPPK0150P1Z6_118198
|
State Bank of India
|
SBIN0018803
|
|
22KDPPK0150P1Z6
|
Material
|
1310
|
22KGVPS1086K2ZI
|
PAIKARA KRISHI SEWA KENDRA
|
22KGVPS1086K2ZI_115667
|
State Bank of India
|
SBIN0014251
|
|
22KGVPS1086K2ZI
|
Material
|
1311
|
22KITPK6326Q1ZB
|
GULAPSA CONSTRUCTION
|
22KITPK6326Q1ZB_122057
|
State Bank of India
|
SBIN0013107
|
|
22KITPK6326Q1ZB
|
Material
|
1312
|
22KNHPS4740B1Z2
|
SHIVAM CENTRING PLATE
|
22KNHPS4740B1Z2_120359
|
State Bank of India
|
SBIN0018803
|
|
22KNHPS4740B1Z2
|
Material
|
1313
|
22HQWPS8339M1ZM
|
SINGH COMPUTERS
|
22HQWPS8339M1ZM_120430
|
State Bank of India
|
SBIN0018803
|
|
22HQWPS8339M1ZM
|
Admin
|
1314
|
22EZNPS7136B1ZA
|
SONI TRADERS
|
22EZNPS7136B1ZA_118123
|
State Bank of India
|
SBIN0000310
|
|
22EZNPS7136B1ZA
|
Material
|
1315
|
22FACPS9584N1ZU
|
ANSHIKA BIOTECH
|
22FACPS9584N1ZU_113452
|
State Bank of India
|
SBIN0012327
|
|
22FACPS9584N1ZU
|
Material
|
1316
|
22ERQPK1224P1ZH
|
SANJIV KUMAR KASHYAP
|
22ERQPK1224P1zh_109344
|
State Bank of India
|
SBIN0000310
|
|
22ERQPK1224P1ZH
|
Material
|
1317
|
22ESQPB2967F1ZP
|
M/S SANDEEP
|
22ESQPB2967F1ZP_120643
|
State Bank of India
|
SBIN0005509
|
|
22ESQPB2967F1ZP
|
Material
|
1318
|
22ESRPK2387F1ZH
|
MAHTAB KHAN ENTERPRISES
|
22AARPF5843P2Z6_122660
|
State Bank of India
|
SBIN0000310
|
|
22ESRPK2387F1ZH
|
Material
|
1319
|
22EXNPK2056Q1ZY
|
M/S G.R. TRADERS
|
22455010415_102580
|
State Bank of India
|
SBIN0007065
|
|
22EXNPK2056Q1ZY
|
Material
|
1320
|
22FOKPS5273G3ZK
|
RATNAM NIRMAN
|
22FOKPS5273G3ZK_121325
|
State Bank of India
|
SBIN0030408
|
|
22FOKPS5273G3ZK
|
Material
|
1321
|
22FRNPS5811N1Z6
|
BASANT SAHU
|
22FRNPS5811N1Z6_121619
|
State Bank of India
|
SBIN0030408
|
|
22FRNPS5811N1Z6
|
Material
|
1322
|
22FTWPK3006G1ZP
|
ABHISHEK KUMAR PAWLE
|
22FTWPK3006G1ZP_108865
|
State Bank of India
|
SBIN0030408
|
|
22FTWPK3006G1ZP
|
Material
|
1323
|
22EFMPS3668D1Z7
|
M/S KISHORI TRADERS
|
22EFMPS3668D1Z7_113254
|
State Bank of India
|
SBIN0030408
|
|
22EFMPS3668D1Z7
|
Material
|
1324
|
22EPNPS0042L1ZQ
|
M/S MANISH KUMAR SINGH
|
22EPNPS0042L1ZQ_108999
|
State Bank of India
|
SBIN0012327
|
|
22EPNPS0042L1ZQ
|
Material
|
1325
|
22EQBPK5567D1Z1
|
M/S ARUN KUMAR
|
22715009981_102106
|
State Bank of India
|
SBIN0015020
|
|
22EQBPK5567D1Z1
|
Material
|
1326
|
22DSSPK1812F2ZW
|
M/S PRASHANT TRADERS AND PRASHANT TRACTORS
|
22345009554_100440
|
State Bank of India
|
SBIN0015020
|
|
22DSSPK1812F2ZW
|
Material
|
1327
|
22DURPG9766H1Z1
|
KAMLAPURI TRADERS
|
22DURPG9766H1Z1_120403
|
State Bank of India
|
SBIN0015020
|
|
22DURPG9766H1Z1
|
Material
|
1328
|
22DYMPP0482A2ZN
|
M/S SHERAWALI TRADERS
|
22DYMPP0482A2ZN_123348
|
State Bank of India
|
SBIN0005509
|
|
22DYMPP0482A2ZN
|
Material
|
1329
|
22DRZPS7047L1ZS
|
MUKESH KUMAR SINGH
|
22DRZPS7047L1ZS_121959
|
State Bank of India
|
SBIN0014251
|
|
22DRZPS7047L1ZS
|
Material
|
1330
|
22DLJPB5745Q1ZQ
|
M/S PREMA KANT BAGHEL
|
22DLJPB5745Q1ZQ_112641
|
State Bank of India
|
SBIN0000310
|
|
22DLJPB5745Q1ZQ
|
Material
|
1331
|
22DPPPK5606K1ZN
|
JAI MAHAMAYA FLY ASH BRICKS
|
22DPPPK5606K1ZN_108717
|
State Bank of India
|
SBIN0006262
|
|
22DPPPK5606K1ZN
|
Material
|
1332
|
22DIBPS3090C1ZM
|
M/S AMBIKA BEEJ BHANDAR
|
22575002395_92923
|
State Bank of India
|
SBIN0000310
|
|
22DIBPS3090C1ZM
|
Material
|
1333
|
22CYKPA0294E1ZW
|
HEENA AGRAWAL
|
22CYKPA0294E1ZW_117908
|
State Bank of India
|
SBIN0000310
|
|
22CYKPA0294E1ZW
|
Material
|
1334
|
22CVPPK3348K2Z8
|
LOVELY SUPPLIERS
|
88285000447_98470
|
State Bank of India
|
SBIN0015020
|
|
22CVPPK3348K2Z8
|
Material
|
1335
|
22DDQPS3767G1Z2
|
M/S INFINITY INFRA BUILD
|
22DDQPS3767G1Z2_112811
|
State Bank of India
|
SBIN0000310
|
|
22DDQPS3767G1Z2
|
Material
|
1336
|
22CLPPS9641P2Z2
|
M/S MANBODH SINGH
|
22285009005_105698
|
State Bank of India
|
SBIN0018803
|
|
22CLPPS9641P2Z2
|
Material
|
1337
|
22CNLPK2751E1Z9
|
SANJAY KUMAR SAHU
|
22CNLPK2751E1Z9_123700
|
State Bank of India
|
SBIN0000449
|
|
22CNLPK2751E1Z9
|
Admin
|
1338
|
22COWPM5804A1Z2
|
AVINASH DAS
|
22COWPM5804A1Z2_122433
|
State Bank of India
|
SBIN0014251
|
|
22COWPM5804A1Z2
|
Material
|
1339
|
22CPPPS0853B3ZY
|
M/S SAHU BRICKS
|
22765005055
|
State Bank of India
|
SBIN0014251
|
|
22CPPPS0853B3ZY
|
Material
|
1340
|
22CTBPS9515E2ZQ
|
M/S RAM KRIPAL SINGH
|
22795004990
|
State Bank of India
|
SBIN0030408
|
|
22CTBPS9515E2ZQ
|
Material
|
1341
|
22CXTPS2088C2Z6
|
M/S AJIT SINGH
|
22CXTPS2088C2Z6_112969
|
State Bank of India
|
SBIN0006262
|
|
22CXTPS2088C2Z6
|
Material
|
1342
|
22CTWPS6554E1Z5
|
M/S ADITYA INDUSTRIES
|
22CTWPS6554E1Z5_118337
|
State Bank of India
|
SBIN0000310
|
|
22CTWPS6554E1Z5
|
Material
|
1343
|
22CRXPG6107Q2Z5
|
Shivam Traders
|
22CRXPG6107Q2Z5_121482
|
State Bank of India
|
SBIN0003855
|
|
22CRXPG6107Q2Z5
|
Material
|
1344
|
22CRQPS7456D1ZE
|
AVINASH KUMAR SINGH
|
22crqps7456d1ze_112446
|
State Bank of India
|
SBIN0012327
|
|
22CRQPS7456D1ZE
|
Material
|
1345
|
22CFHPP1296P2ZV
|
M/S MANOJ KUMAR PAIKRA
|
22595009077_97169
|
State Bank of India
|
SBIN0005509
|
|
22CFHPP1296P2ZV
|
Material
|
1346
|
22CEIPD6335P1ZB
|
TILOTAMA DEVI
|
88125000438_98082
|
State Bank of India
|
SBIN0015020
|
|
22CEIPD6335P1ZB
|
Material
|
1347
|
22CCEPS4405H1ZU
|
M/S SHRI SAI TRADERS
|
88065000083_92937
|
State Bank of India
|
SBIN0000310
|
|
22CCEPS4405H1ZU
|
Material
|
1348
|
22CCHPB5745G2ZW
|
M/S KUMKUM FLY AS BRICKS INDUSTRIES
|
22CCHPB5745G1ZX_108489
|
State Bank of India
|
SBIN0018803
|
|
22CCHPB5745G2ZW
|
Material
|
1349
|
22CBAPB0605H2ZM
|
ANIL KUMAR BISHI
|
22CBAPB0605H1ZN_108649
|
State Bank of India
|
SBIN0014251
|
|
22CBAPB0605H2ZM
|
Material
|
1350
|
22CBAPK5191D1Z3
|
ACHAL KUMAR
|
22CBAPK5191D1Z3_109775
|
State Bank of India
|
SBIN0005509
|
|
22CBAPK5191D1Z3
|
Material
|
1351
|
22CIZPP2172F1ZZ
|
PARMESHWAR PRAJAPATI
|
22CIZPP2172F1ZZ_107701
|
State Bank of India
|
SBIN0014251
|
|
22CIZPP2172F1ZZ
|
Material
|
1352
|
22CKYPD7315K1ZU
|
M/S JYOTI FABRICATION
|
22CKYPD7315K1ZU_117581
|
State Bank of India
|
SBIN0018803
|
|
22CKYPD7315K1ZU
|
Material
|
1353
|
22CGQPG2299R1ZL
|
JAI GURUDEV ORDER AND SUPPLIER
|
22CGQPG2299R1ZL_121104
|
State Bank of India
|
SBIN0005503
|
|
22CGQPG2299R1ZL
|
Material
|
1354
|
22CHQPR5383C1Z4
|
M/S SHIVPRASAD RAJWADE
|
22775009657_101746
|
State Bank of India
|
SBIN0014251
|
|
22CHQPR5383C1Z4
|
Material
|
1355
|
22CIQPB4776C1ZE
|
M/S JAI MAA GURU ENTERPRISES
|
22CIQPB4776C1ZE_123680
|
State Bank of India
|
SBIN0006262
|
|
22CIQPB4776C1ZE
|
Material
|
1356
|
22CISPS3436E2Z3
|
INFO SOFT
|
22CISPS3436E2Z3_120412
|
State Bank of India
|
SBIN0006262
|
|
22CISPS3436E2Z3
|
Admin
|
1357
|
22BVSPG1994D1ZI
|
M/S SUNIL INFOTECH
|
22BVSPG1994D1ZI_121850
|
State Bank of India
|
SBIN0006262
|
|
22BVSPG1994D1ZI
|
Admin
|
1358
|
22BVUPG9664G1Z3
|
SANJAY KUMAR GUPTA
|
22BVUPG9664G1Z3_108790
|
State Bank of India
|
SBIN0005493
|
|
22BVUPG9664G1Z3
|
Material
|
1359
|
22BXDPG2686R2Z0
|
R.K.AGENCY
|
22775009754_100388
|
State Bank of India
|
SBIN0015020
|
|
22BXDPG2686R2Z0
|
Material
|
1360
|
22BVCPA8844E2ZY
|
NIKHIL TRADERS
|
22BVCPA8844E2ZY_110480
|
State Bank of India
|
SBIN0000310
|
|
22BVCPA8844E2ZY
|
Material
|
1361
|
22BVDPP1445B1Z6
|
JANESHVAR PRASAD PAIKRA
|
88075000029_87403
|
State Bank of India
|
SBIN0014251
|
|
22BVDPP1445B1Z6
|
Material
|
1362
|
22BVHPK7222D1Z0
|
VINOD KUMAR
|
22865007813_95654
|
State Bank of India
|
SBIN0014251
|
|
22BVHPK7222D1Z0
|
Material
|
1363
|
22755009571
|
G P BUILDCON
|
22755009571_106369
|
Syndicate Bank
|
SYNB0007915
|
|
|
Material
|
1364
|
22AFBPG2114H2ZA
|
M/S SHEKHAR GUPTA
|
22125006086_93221
|
Syndicate Bank
|
SYNB0007915
|
|
22AFBPG2114H2ZA
|
Material
|
1365
|
22AAOFK5513G1ZI
|
M/S KATRAJ INFRASTRUCTURE
|
22AAOFK5513G1ZI_116511
|
Syndicate Bank
|
SYNB0007915
|
|
22AAOFK5513G1ZI
|
Material
|
1366
|
22775004225
|
M/S PRIYANKA TRADERS
|
22775004225_104347
|
UCO Bank
|
UCBA0002526
|
|
|
Material
|
1367
|
22035008415
|
MS/ MD KHALIK ANSARI
|
22035008415_97453
|
UCO Bank
|
UCBA0002526
|
|
|
Material
|
1368
|
22GEHPS3179K2ZY
|
LUCKY TRADERS
|
22GEHPS3179K2ZY_111096
|
UCO Bank
|
UCBA0002526
|
|
22GEHPS3179K2ZY
|
Material
|
1369
|
22BLRPK2946L1ZO
|
KESHARI TRADERS
|
22285005610
|
UCO Bank
|
UCBA0002526
|
|
22BLRPK2946L1ZO
|
Material
|
1370
|
22BOPPG7245M1ZK
|
Shiv Goyal
|
22BOPPG7245M1ZK_120388
|
Union Bank of India
|
UBIN0555461
|
|
22BOPPG7245M1ZK
|
Material
|
1371
|
22BCUPG0188A1ZX
|
AMOD KUMAR GUPTA
|
22BCUPG0188A1ZX_121944
|
Union Bank of India
|
UBIN0555461
|
|
22BCUPG0188A1ZX
|
Material
|
1372
|
22AGQPV2600M1Z5
|
RAKESH VISHWAKARMA
|
22AGQPV2600M1Z5_107866
|
Union Bank of India
|
UBIN0555461
|
|
22AGQPV2600M1Z5
|
Material
|
1373
|
22AGLPV6158K2ZS
|
EVERGREEN SALES
|
22AGLPV6158K2ZS_123891
|
Union Bank of India
|
UBIN0555461
|
|
22AGLPV6158K2ZS
|
Admin
|
1374
|
22APBPS7295H1ZM
|
M/S SINGH ENTERPRISES
|
22APBPS7295H1ZM_110996
|
Union Bank of India
|
UBIN0555461
|
|
22APBPS7295H1ZM
|
Material
|
1375
|
22FWNPM2548M1Z0
|
SUMAN MARAVI
|
22FWNPM2548M1Z0_116507
|
Union Bank of India
|
UBIN0918016
|
|
22FWNPM2548M1Z0
|
Material
|
1376
|
22CBAPK5268F1ZX
|
KANHAIYA TRADERS
|
22cbaPK5268FIZX_117987
|
Union Bank of India
|
UBIN0827487
|
|
22CBAPK5268F1ZX
|
Material
|
1377
|
22CUNPR9194P1ZG
|
JAGSEN RAM
|
22CUNPR9194P1ZG_121931
|
Union Bank of India
|
UBIN0918016
|
|
22CUNPR9194P1ZG
|
Material
|
1378
|
22CQWPG1932M1ZI
|
NIAARA ENTERPRISES
|
22CQWPG1932M1ZI_115107
|
Union Bank of India
|
UBIN0555461
|
|
22CQWPG1932M1ZI
|
Material
|
1379
|
22DHKPS6850N1ZN
|
M/S R.S.CONSTRUCTION AND SUPPLIERS
|
22DHKPS6850N1ZN_111243
|
Union Bank of India
|
UBIN0555461
|
|
22DHKPS6850N1ZN
|
Material
|
1380
|
22825004149
|
M/S PILKHA DAIRY
|
22825004149_93739
|
Union Bank of India
|
UBIN0555461
|
|
|
Material
|
1381
|
22AAMFC0713C1Z8
|
CREATIVE SALES
|
22AAMFC0713C1Z8_118191
|
Union Bank of India
|
UBIN0555461
|
|
22AAMFC0713C1Z8
|
Material
|
1382
|
22AAXPF3528R2Z2
|
HABIB CONSTRUCTION
|
22AAXPF3528R2Z2_121846
|
Union Bank of India
|
UBIN0827487
|
|
22AAXPF3528R2Z2
|
Material
|
1383
|
22ACYPT6545M2ZM
|
ABHAY TRADERS
|
22ACYPT6545M2ZM_108661
|
Union Bank of India
|
UBIN0555461
|
|
22ACYPT6545M2ZM
|
Material
|
1384
|
22645006382
|
M/S SHRAVAN TIWARI
|
22645006382_93420
|
United Bank Of India
|
UTBI0APR675
|
|
|
Material
|
1385
|
22AFYPV2179N1ZF
|
KAMLESH VISHWAKARMA
|
22AFYPV2179N1ZF_107383
|
United Bank Of India
|
UTBI0APR675
|
|
22AFYPV2179N1ZF
|
Material
|
1386
|
22BKDPG2243R1Z6
|
LAXMI TRADERS
|
22bkDPG2243R1Z6_115740
|
United Bank Of India
|
UTBI0APR675
|
|
22BKDPG2243R1Z6
|
Material
|
1387
|
22655005164
|
M/S JAGNNATH KUSHWAHA
|
22655005164
|
Surguja Kshetriya Gramin Bank
|
|
|
|
Material
|
1388
|
22665005110
|
M/S SACHIN KUMAR AGRAWAL
|
22665005110
|
Surguja Kshetriya Gramin Bank
|
|
|
|
Material
|
1389
|
22635003817
|
M/S VINAY JAISWAL
|
22635003817
|
Surguja Kshetriya Gramin Bank
|
|
|
|
Material
|
1390
|
22705005088
|
M/S PRAVEEN SINGH CONSTRUCTION
|
22705005088
|
Surguja Kshetriya Gramin Bank
|
|
|
|
Material
|
1391
|
22735005799
|
S.M.ANSARI
|
22735005799
|
Surguja Kshetriya Gramin Bank
|
|
|
|
Material
|
1392
|
22785005044
|
RAJENDRA PRASAD KUSHWAHA
|
22785005044
|
Surguja Kshetriya Gramin Bank
|
|
|
|
Material
|
1393
|
22865005582
|
M/S GIRJA SHANKAR GUPTA
|
22865005582
|
Surguja Kshetriya Gramin Bank
|
|
|
|
Material
|
1394
|
22195005029
|
M/S SHIV TRADERS
|
22195005029
|
Surguja Kshetriya Gramin Bank
|
|
|
|
Material
|
1395
|
22205000526
|
M/s Risham Traders
|
22205000526
|
Surguja Kshetriya Gramin Bank
|
|
|
|
Material
|
1396
|
22235005007
|
MARTAND KUMAR SAHU
|
22235005007
|
Surguja Kshetriya Gramin Bank
|
|
|
|
Material
|
1397
|
22255005093
|
M/S BRAHMA SWYAM SAHAYATA SAMUH
|
22255005093
|
Surguja Kshetriya Gramin Bank
|
|
|
|
Material
|
1398
|
22611306770
|
M/S SURESH KUMAR AGRAWAL
|
22611306770
|
Surguja Kshetriya Gramin Bank
|
|
|
|
Material
|
1399
|
22ADMPE4872D1ZT
|
EKKA TRADERS
|
22ADMPE4872D1ZT_123730
|
IndusInd Bank Ltd.
|
INDB0000195
|
|
22ADMPE4872D1ZT
|
Material
|
1400
|
22ADOPE3387R1ZY
|
EKKA TRADERS
|
22ADOPE3387R1ZY_115609
|
IndusInd Bank Ltd.
|
INDB0000195
|
|
22ADOPE3387R1ZY
|
Material
|
1401
|
22BPOPD9129P1ZD
|
VIDYA CONSTRUCTION
|
22BPOPD9129P1ZD_122495
|
IndusInd Bank Ltd.
|
INDB0000195
|
|
22BPOPD9129P1ZD
|
Material
|
1402
|
22AOHPY2612P1ZK
|
RAMPUKAR YADAV
|
22AOHPY2612P1ZK_109031
|
IndusInd Bank Ltd.
|
INDB0000195
|
|
22AOHPY2612P1ZK
|
Material
|
1403
|
22CJYPR9036C2ZS
|
M/S SHIV SHAKTI KRISHI SEVA KENDRA
|
22CJYPR9036C2ZS_121722
|
IndusInd Bank Ltd.
|
INDB0000195
|
|
22CJYPR9036C2ZS
|
Material
|
1404
|
22665004043
|
d.d. bricks industries
|
22665004043
|
Central Bank Of India
|
CBIN0284362
|
|
|
Material
|
1405
|
22145005202
|
sunil agrwal
|
22145005202
|
Distt.co-opretative Bank
|
|
|
|
Material
|
1406
|
22115004879
|
mahamaya trading compani
|
22115004879
|
Distt.co-opretative Bank
|
|
|
|
Material
|