S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
23347601038
|
शारदा सीमेंट प्रोदेक्ट दमोह
|
1711005/22
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
2
|
23877601959
|
R.K TAMRAKAR
|
1711005/22220
|
State Bank of India
|
SBIN0030249
|
|
|
Material
|
3
|
23927604017
|
OMKAR SAHU
|
1711005/534621
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
4
|
413927318077
|
MANJLI BAHU LODHI
|
413927318077_514562
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
5
|
AAPAS1915E
|
SAFWE FOUNDATION
|
AAPAS1915E_527150
|
State Bank of India
|
SBIN0030249
|
|
|
Material
|
6
|
AAQPY1183L
|
CHEIF EXECUTIVE OFFICER JANPAD PANCHAYAT HATTA
|
AAQPY1183L_547257
|
Bank of India
|
BKID0009460
|
|
|
Admin
|
7
|
ACFPS1039P
|
SATYAPAL SINGH FOREST
|
ACFPS1039P_521994
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
8
|
ACLPA0795R
|
AGRASEN STATIONARY PHOTOCOPY OFFSET
|
ACLPA0795R_539007
|
HDFC bank
|
HDFC0000914
|
|
|
Admin
|
9
|
ADTPU9776B
|
UMASHANKAR CHAKRAWARTI FOREST
|
ADTPU9776B_524026
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
10
|
AEZPK9301F
|
RANJIT SINGH KHANDUJA
|
AEZPK9301F_536745
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
11
|
AFKPC7977F
|
NANHELAL JAIN FOREST
|
AFKPC7977F_521950
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
12
|
AGRH10154E
|
HATITIKA
|
AGRH10154E_533815
|
AXIS BANK
|
UTIB0003376
|
|
|
Admin
|
13
|
AICPY5564B
|
BALKRISHAN YADAV FOREST
|
AICPY5564B_522857
|
Central Bank Of India
|
CBIN0282157
|
|
|
Material
|
14
|
AJUPL2627B
|
BALRAM LODHI
|
AJUPL2627B_542443
|
State Bank of India
|
SBIN0000355
|
|
|
Admin
|
15
|
AKGPY8291F
|
SUDHIR YADAV FOREST
|
AKGPY8291F_524871
|
Punjab National Bank
|
PUNB0099000
|
|
|
Material
|
16
|
AKPPU5571P
|
KULDEEP UPADHAYA FOREST
|
AKPPU5571P_521988
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
17
|
AMBPL6105C
|
LAKSHMAN KURMI FOREST
|
AMBPL6105C_522427
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
18
|
AMBPL6115C
|
LAKSHMAN KURMI FOREST
|
AMBPL6115C_522858
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
19
|
ANFPJ6380E
|
ARVIND JAIN
|
ANFPJ6380E_541501
|
HDFC bank
|
HDFC0000914
|
|
|
Admin
|
20
|
ANLPJ0147R
|
ANIL JAIN FOREST
|
ANLPJ0147R_530873
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
21
|
ANNPY0442N
|
SEWARAM YADAV FOREST
|
ANNPY0442N_524171
|
Union Bank of India
|
UBIN0548286
|
|
|
Material
|
22
|
ANOPL3180F
|
MOTILAL YADAV FOREST
|
ANOPL3180F_521952
|
Union Bank of India
|
UBIN0548286
|
|
|
Material
|
23
|
AODPL0941C
|
BHARAT SINGH LODHI FOREST
|
AODPL0941C_521673
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
24
|
APIPY1805J
|
HEMRAJ YADAV
|
APIPY1805J_528715
|
State Bank of India
|
SBIN0009273
|
|
|
Material
|
25
|
AQDPY7871L
|
BIHARI YADAV FOREST
|
AQDPY7871L_532177
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
26
|
AQJPY9068M
|
SANDEEP YADAV FOREST
|
AQJPY9068M_525687
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
27
|
AQTPC2157P
|
PURSOSHOTTAM LAL CHAKARWARTI FOREST
|
AQTPC2157P_530878
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
28
|
ARBPY1086E
|
BALRAM YADAV
|
ARBPY1086E_541789
|
Central Bank Of India
|
CBIN0284172
|
|
|
Admin
|
29
|
ARGPA8274P
|
SEVAK AHIRWAR FOREST
|
ARGPA8274P_524868
|
Bank of India
|
BKID0009460
|
|
|
Material
|
30
|
ARYPV4912D
|
MANOJ VISHWAKARMA FOREST
|
ARYPV4912D_521954
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
31
|
ASBPM7620B
|
PANKAJ MISHRA FOREST
|
ASBPM7620B_524869
|
State Bank of India
|
SBIN0001832
|
|
|
Material
|
32
|
ASGPM4560K
|
GIREESH MISHRA FOREST
|
ASGPM4560K_524168
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
33
|
ASGPT9731M
|
TULSI SAHU
|
ASGPT9731M_542431
|
Central Bank Of India
|
CBIN0284172
|
|
|
Admin
|
34
|
ASMPT2194A
|
JAI MAA JALPA TOUR AND TRAVELS
|
ASMPT2194A_538609
|
Union Bank of India
|
UBIN0539082
|
|
|
Admin
|
35
|
ASTPA4403G
|
CEO JP PATHARIYA
|
ASTPA4403G_538542
|
Union Bank of India
|
UBIN0559466
|
|
|
Admin
|
36
|
ATPPC0276N
|
CHANDRANARAYAN CHOUBEY FOREST
|
ATPPC0276N_522431
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
37
|
ATXPJ7873Q
|
PRAMOD KUMAR JAIN FOREST
|
ATXPJ7873Q_521987
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
38
|
AUKPT1648M
|
NIRMAN VIKAS SAMITI GRAM CHIRKONA
|
AUKPT1648M_496302
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
39
|
AUNPJ9938P
|
CEO JANPAD PANCHAYAT BATIYAGARH
|
AUNPJ9938P_541849
|
State Bank of India
|
SBIN0003774
|
|
|
Admin
|
40
|
AUQPJ3638K
|
MUKHYA KARYAPALAN ADHIKARI JANPAD HATTA
|
AUQPJ3638K_538610
|
State Bank of India
|
SBIN0001332
|
|
|
Admin
|
41
|
AUQPS5955G
|
AJAY SHRIVASTAVA
|
AUQPS5955G_539492
|
State Bank of India
|
SBIN0001056
|
|
|
Admin
|
42
|
AVMPA1224A
|
RAJESH KUMAR AHIRWAR
|
AVMPA1224A_537246
|
State Bank of India
|
SBIN0030249
|
|
|
Admin
|
43
|
AXLPJ4281A
|
MUKESH JAIN FOREST
|
AXLPJ4281A_521953
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
44
|
AXOPC4831A
|
GYAAN CHANDRA JAIN FOREST
|
AXOPC4831A_521993
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
45
|
AYXPL5480C
|
CHANDRAPAL SINGH
|
AYXPL5480C_524395
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
46
|
AZCPJ7471K
|
SAMARTH JAIN
|
AZCPJ7471K_536883
|
State Bank of India
|
SBIN0009179
|
|
|
Admin
|
47
|
AZFPY1745G
|
NARAYAN YADAV FOREST
|
AZFPY1745G_521990
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
48
|
AZPYF5938Q
|
GHASIRAM YADAV FOREST
|
AZPYF5938Q_528122
|
Punjab National Bank
|
PUNB0267700
|
|
|
Material
|
49
|
BAPPP2782J
|
CHEIF EXECUTIVE OFFICER JANPAD PANCHAYAT JABERA
|
BAPPP2782J_538206
|
Bank of India
|
BKID0009460
|
|
|
Admin
|
50
|
BBKPL2241N
|
KHET SINGH LODHI FOREST
|
BBKPL2241N_524028
|
District Central Cooperative Bank
|
CBIN0MPDCAH
|
|
|
Material
|
51
|
BBSPY7132B
|
ROOPLAL YADAV FOREST
|
BBSPY7132B_521669
|
Punjab National Bank
|
PUNB0267700
|
|
|
Material
|
52
|
BBSPY7133A
|
SOHAN LAL YADAV FOREST
|
BBSPY7133A_521674
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
53
|
BCCPY6525K
|
MOHAN YADAV FOREST
|
BCCPY6525K_521957
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
54
|
BDZPN4748K
|
NARENDRA JAIN FOREST
|
BDZPN4748K_521992
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
55
|
BEFPD6390Q
|
ABHISHEK DUBEY
|
BEFPD6390Q_515243
|
Punjab National Bank
|
PUNB0131800
|
|
|
Material
|
56
|
BFOPY3209K
|
PREMSHANKAR YADAV FOREST
|
MP070551126434_522425
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
57
|
BFPPA0012R
|
ASHISH ASATI FOREST
|
BFPPA0012R_530877
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
58
|
BJB1158989
|
ASHOK KUMAR PANDEY
|
BJB1158989_454984
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
59
|
BJPPR2401H
|
VINOD RATHORE
|
BJPPR2401H_537245
|
Union Bank of India
|
UBIN0910961
|
|
|
Admin
|
60
|
BKIPB3764P
|
CHEIF EXECUTIVE OFFICER TENDUKHEDA
|
BKIPB3764P_507780
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
61
|
BKWPS5301R
|
ABHILASHA SHUKLA
|
BKWPS5301R_539490
|
Bank of India
|
BKID0009420
|
|
|
Admin
|
62
|
BMYPA6285J
|
AFZAL USHMANI FOREST
|
BMYPA6285J_521984
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
63
|
BNHPR4652N
|
YOGESH RAJPOOT FOREST
|
BNHPR4652N_521979
|
State Bank of India
|
SBIN0017098
|
|
|
Material
|
64
|
BNKPPJ0174J
|
KRISHNA KUMAR JAIN FOREST
|
BNKPPJ0174J_521668
|
Punjab National Bank
|
PUNB0267700
|
|
|
Material
|
65
|
BNPPV5059M
|
KAMAL KUAR VISHWAKARMA FOREST
|
BNPPV5059M_521955
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
66
|
BPLD01233B
|
DIRECTOR HORTICULTURE AND FARM FORESTORY
|
BPLD01233B_506674
|
Bank of India
|
BKID0009001
|
|
|
Material
|
67
|
BPLM06994B
|
MP STATE EMPLOYMENTGURATEE COUNCIL
|
BPLM06994B_485520
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
68
|
BQOPS2286R
|
RELIC PHOTOCOPY AND COMPUTER CENTER
|
BQOPS2286R_540435
|
State Bank of India
|
SBIN0009179
|
|
|
Admin
|
69
|
BUJPT3780N
|
OM PRAKASH TIWARI FOREST
|
BUJPT3780N_522856
|
State Bank of India
|
SBIN0002855
|
|
|
Material
|
70
|
BULPC2298C
|
MAHENDRA CHOUBEY FOREST
|
BULPC2298C_532178
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
71
|
BUTPR3377K
|
RAHUL YADAV FOREST
|
BUTPR33QQK_521951
|
Union Bank of India
|
UBIN0548286
|
|
|
Material
|
72
|
BVKPJ3048M
|
AKSHAY JAIN FOREST
|
BVKPJ3048M_521671
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
73
|
BXYPR9142J
|
HARIPRATAP SINGH RAJOOT FOREST
|
BXYPR9142J_521989
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
74
|
BYUPG6880R
|
DHARMENDRA GUPTA FOREST
|
BYUPG6880R_532175
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
75
|
BZPPT9524H
|
ARJUN SINGH THAKUR REHLI NOURADEHI
|
BZPPT9524H62668554_533835
|
Central Bank Of India
|
CBIN0282020
|
|
|
Material
|
76
|
CBMPV5760R
|
KANCHHEDILAL VISHWAKARMA FOREST
|
CBMPV5760R_525686
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
77
|
CCHPR7463M
|
ANJU RAHI
|
CCHPR7463M_542444
|
State Bank of India
|
SBIN0009179
|
|
|
Admin
|
78
|
CEHPK6875G
|
NURUL KAKKHAN FOREST
|
CEHPK6875G_522429
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
79
|
CINPM1059E
|
RAM RATAN MISHRA
|
CINPM1059E_548127
|
State Bank of India
|
SBIN0002857
|
|
|
Admin
|
80
|
CJLPC7061B
|
Mahendra singh Rajput Forest
|
CJLPC7061B_522854
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
81
|
COHPC1196N
|
SHAHIL CHAKRAVARTI
|
COHPC1196N_548395
|
Union Bank of India
|
UBIN0548286
|
|
|
Admin
|
82
|
COWPA9280E
|
RAGHUVEER AHIRWAL FOREST
|
COWPA9280E_522428
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
83
|
CPMPG9413A
|
KAMAL SINGH GOUND FOREST
|
CPMPG9413A_524169
|
AXIS BANK
|
UTIB0000770
|
|
|
Material
|
84
|
CQSPG4289H
|
MANOJ SINGH ADIWASI FOREST
|
CQSPG4289H_521675
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
85
|
CUBPR0746K
|
RAJENDRA SINGH THAKUR FOREST
|
CUBPR0746K_521981
|
Union Bank of India
|
UBIN0548286
|
|
|
Material
|
86
|
CVZPK2610L
|
SURESH KUMAR KURMI
|
CVZPK2610L_538868
|
State Bank of India
|
SBIN0001332
|
|
|
Admin
|
87
|
DABPA3633K
|
JITENDRA KUMAR AHIRWAL
|
DABPA3633K_539006
|
State Bank of India
|
SBIN0003716
|
|
|
Admin
|
88
|
DFPPS3795B
|
LALIT SHARMA SHARMA COMPUTERS
|
DFPPS3795B_539489
|
State Bank of India
|
SBIN0009179
|
|
|
Admin
|
89
|
DFQPG4884A
|
ANNU SINGH GOUND FOREST
|
DFQPG4884A_521676
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
90
|
DIKPK4894K
|
PHAREED KURESHI FOREST
|
DIKPK4894K_521982
|
Bank of India
|
BKID0009460
|
|
|
Material
|
91
|
DJLPG8411E
|
MAHESH SINGH GHOSI FOREST
|
DJLPG8411E_521986
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
92
|
DNCPR3340Q
|
GIRDHARI RATHOR
|
DNCPR3340Q_536884
|
Union Bank of India
|
UBIN0542831
|
|
|
Admin
|
93
|
DPFPS8534L
|
JYOTSNA SOLANKI
|
DPFPS8534L_538118
|
State Bank of India
|
SBIN0003716
|
|
|
Admin
|
94
|
DPIPR3001E
|
SAGUN SINGH RAJPOOT FOREST
|
DPIPR3001E_522426
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
95
|
DPVPS3242P
|
DASHRATH SINGH
|
DPVPS3242P_525412
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
96
|
DQW1240118
|
VIMLESH KHARE
|
DQW1240118_432189
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
97
|
DQW1372226
|
GRAM PANCHAYAT BALAKOT
|
DQW1372226_516458
|
State Bank of India
|
SBIN0001832
|
|
|
Material
|
98
|
DQW1761592
|
RAJA SUPPLAYERS
|
DQW1761592_412737
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
99
|
DQW1826726
|
RAJESH SHUKLA
|
DQW1826726_379315
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
100
|
DSGPR5412G
|
MAHESH COMPUTER CENTER
|
DSGPR5412G_547904
|
State Bank of India
|
SBIN0002881
|
|
|
Admin
|
101
|
DSIPA5792Q
|
HALKE BHAI AHIRWAR FOREST
|
DSIPA5792Q_530872
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
102
|
DWKPB5343C
|
KAMLA BAI
|
DWKPB5343C_519293
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
103
|
EAQPB2089Q
|
LAKHAN LAL FOREST
|
EAQPB2089Q_522434
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
104
|
EGGPK4041B
|
UMESH KUMARI BAGRI
|
EGGPK4041B_548317
|
State Bank of India
|
SBIN0000355
|
|
|
Admin
|
105
|
EKCPR8340N
|
RAJKUMAR SINGH FOREST
|
EKCPR8340N_524866
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
106
|
EOWPR5413A
|
MOHAN RAJPAL FOREST HATTA
|
EOWPR5413A_521949
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
107
|
EUEPS1613B
|
BALVANT SINGH FOREST
|
EUEPS1613B_521956
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
108
|
EUYPS8877R
|
VIRAM SINGH ADIWASI FOREST
|
EUYPS8877R_522430
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
109
|
FBLPS9787M
|
ANIRUDH SINGH THAKUR FOREST
|
FBLPS9787M_521991
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
110
|
FGNPR8290H
|
SURESH RAIKWAR
|
FGNPR8290H_537680
|
State Bank of India
|
SBIN0006254
|
|
|
Admin
|
111
|
FWPPS6844Q
|
DEEVAN SINGH FOREST
|
FWPPS6844Q_521985
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
112
|
GELPP9299R
|
GOPAL PRASAD FOREST
|
GELPP9299R_527619
|
District Central Cooperative Bank
|
CBIN0MPDCAH
|
|
|
Material
|
113
|
HNLPS2224H
|
PAWAN SINGH LODHI FOREST
|
HNLPS2224H_522855
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
114
|
IAWPS0758D
|
ANIL KUMAR SAHU FOREST
|
IAWPS0758D_532171
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
115
|
JBPC01436B
|
VAN VISTHAR ADHIKARI IKAI SAGAR
|
JBPC01436B_530065
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
116
|
JBPD01068E
|
CHIEF EXECUTIVE OFFICER ZILA PANCHAYAT DAMOH
|
JBPD01068E_535425
|
Bank of India
|
BKID0009460
|
|
|
Admin
|
117
|
JBPJ01357G
|
C E O JANPAD PANCHAYAT PATHARIYA
|
JBPJ01357G_508465
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
118
|
JBPJ01359B
|
CHEIF EXECUTIVE OFFICER DAMOH
|
JBPJ01359B_507781
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
119
|
JBPM07109E
|
CHEIF EXECUTIVE OFFICER TENDUKHEDA
|
JBPM07109E_538546
|
Bank of India
|
BKID0009460
|
|
|
Admin
|
120
|
JBPP02263C
|
CHEIF EXECUTIVE OFFICER PATERA
|
JBPP02263C_507779
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
121
|
JBPP03151B
|
JANPAD PANCHAYAT JABERA
|
JBPP03151B_493089
|
State Bank of India
|
SBIN0002857
|
Exempted and Approved
|
|
Material
|
122
|
JBPP03159B
|
C E O JANPAD PANCHAYAT DAMOH
|
JBPP03159B_538613
|
State Bank of India
|
SBIN0000355
|
|
|
Admin
|
123
|
KRN 0271205
|
KRISHAN KUMAR PATEL
|
KRN 0271205_379553
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
124
|
KRN0136564
|
RAJESH KUDERIA GANGBARKHERA
|
KRN0136564_426765
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
125
|
KRN0138529
|
BHAGWAT SINGH GANG BARKEHERA
|
KRN0138529_455549
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
126
|
KRN0159087
|
MANIRAM FUTERAKALA
|
KRN0159087_462246
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
127
|
KRN0208769
|
GORE SINGH
|
KRN0208769_523221
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
128
|
KRN0230045
|
BIHARI RAJGOUND
|
KRN0230045_519786
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
129
|
KRN0232579
|
KHOOBSINGH
|
KRN0232579_521102
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
130
|
KRN0280701
|
MAHESH PATEL
|
KRN0280701_371401
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
131
|
KRN0492397
|
KHUMAN SAHU CONTRACTOR& SUPPLYERS
|
KRN0492397_371676
|
State Bank of India
|
SBIN0002882
|
|
|
Material
|
132
|
KRN1122241
|
KAPIL SUPPLYERS
|
KRN1122241_386677
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
133
|
KRN1150226
|
SITARAM MISHRA
|
KRN1150226_523052
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
134
|
KRN1150838
|
TEKSINGH
|
KRN1150838_523055
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
135
|
KRN1151380
|
PARVATI BAI LODHI
|
KRN1151380_526994
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
136
|
KRN1151661
|
BALVAN SINGH
|
KRN1151661_523053
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
137
|
KRN1152677
|
PRAKASH BAOKAR CHAINPURA
|
KRN1152677_462336
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
138
|
KRN1159037
|
vedram patel
|
KRN1159037_371429
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
139
|
KRN1201532
|
UMESH GUPTA
|
KRN1201532_380624
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
140
|
KRN1242015
|
MANOJ KUMAR JAIN
|
KRN1242015_413155
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
141
|
KRN1253640
|
DURGA BAI
|
KRN1253640_521104
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
142
|
KRN1260199
|
MEGHRAJ PATEL SARPANCH
|
KRN1260199_495622
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
143
|
KRN1264928
|
HARI SHANKER RAVI SHANKER
|
KRN1264928_519840
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
144
|
KRN1281294
|
MANOJ KUMAR
|
KRN1281294_382683
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
145
|
KRN1284264
|
RAJESH KUMAR DUBEY
|
KRN1284264_418934
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
146
|
KRN1397561
|
MURAT SINGH TRACTOR(MP-34-A2114)
|
KRN1397561_462821
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
147
|
KRN1431782
|
SUNDAR KACHI MANGOLA
|
KRN1431782_456879
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
148
|
KRN1461904
|
KASHIRAM SAHU
|
KRN1461904_391015
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
149
|
KRN1489764
|
PRAANAY BAOKAR CHAINPURA
|
KRN1489764_462337
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
150
|
KRN1567486
|
MURAT SINGH PATHARIYA
|
KRN1567486_455738
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
151
|
KRN1594134
|
KAPIL KUMAR PATEL
|
KRN1594134_371518
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
152
|
KRN1605435
|
KOUSA BAI
|
KRN1605435_523050
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
153
|
KRN1607514
|
KHEMCHAND CHOURASIA
|
KRN1607514_371398
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
154
|
KRN1698679
|
KRISHNA KUMAR PATEL
|
KRN1698679_385007
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
155
|
KRN1763481
|
IMARAT SINGH
|
KRN1763481_457385
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
156
|
KRN1764760
|
jJANKI BAI
|
KRN1764760_526993
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
157
|
KRN1764828
|
ROOPNARAYAN MISHRA
|
KRN1764828_522258
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
158
|
KRN1771112
|
MANOJ KUMAR
|
KRN1771112_391007
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
159
|
KVAPS4673G
|
SANJAY KUMAR SIRWANI FOREST
|
KVAPS4673G_530874
|
Central Bank Of India
|
CBIN0281239
|
|
|
Material
|
160
|
LHZ0167270
|
RAJU PRASAD VIYAS
|
LHZ0167270_448969
|
State Bank of India
|
SBIN0005502
|
|
|
Material
|
161
|
LHZ0172593
|
SWAMI PRASAD MISHRA
|
LHZ0172593_448971
|
State Bank of India
|
SBIN0005502
|
|
|
Material
|
162
|
LHZ0242354
|
RAGHAVENDR SINGH LIDHORA HARAT
|
LHZ0242354_427443
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
163
|
LHZ0243337
|
AUSAB SINGH SENGAR NEEMI
|
LHZ0243337_462250
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
164
|
LHZ0311811
|
RAJENDRA YADAV
|
LHZ0311811_404246
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
165
|
LHZ0738930
|
UMESH PATEL
|
LHZ0738930_383072
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
166
|
LHZ1165059
|
LAKHAN LAL DHIMAR
|
LHZ1165059_376459
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
167
|
LHZ1183649
|
BABULAL KUMHAR
|
LHZ1183649_439390
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
168
|
LHZ1213503
|
RAJENDRA PATEL
|
LHZ1213503_422830
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
169
|
LHZ1221704
|
VINDHYA HARBAL SELF HELP GROUP HATNI
|
LHZ1221704_440253
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
170
|
LHZ1242114
|
LAKHAN KACHI NEEMI
|
LHZ1242114_462249
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
171
|
LHZ1246982
|
RAJKISHORE DUBEY
|
LHZ1246982_377801
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
172
|
LHZ1310747
|
RAJENDRA SINGH
|
LHZ1310747_424635
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
173
|
LHZ1313980
|
MOHAN LAL VISKARMA
|
LHZ1313980_383074
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
174
|
LHZ1354612
|
RAKESH KUMAR GARG
|
LHZ1354612_371068
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
175
|
LHZ1354992
|
ABHISHEAK SAHU
|
LHZ1354992_373648
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
176
|
LHZ1385004
|
mihilal sour
|
LHZ1385004_521033
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
177
|
LHZ1385244
|
sarman ahirwar
|
LHZ1385244_521034
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
178
|
LHZ1387125
|
RAJARAM
|
LHZ1387125_371855
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
179
|
LHZ1390830
|
LATORI LAL LAKHERA
|
LHZ1390830_410302
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
180
|
LHZ1394766
|
SHELENDRA SINGH KHAMARIYA BATIYAGARH
|
LHZ1394766_472022
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
181
|
LHZ1395151
|
MANVENDRA SINGH KHAMARIYA BATIYAGARH
|
LHZ1395151_472020
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
182
|
LHZ1395469
|
DEVENDA SINGH KHAMARIYA
|
LHZ1395469_472021
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
183
|
LHZ1397231
|
HARPAL SINGH KHAMARIYA BATIYAGARH
|
LHZ1397231_472018
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
184
|
LHZ1399625
|
VIKESH SINGH
|
LHZ1399625_373558
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
185
|
LHZ1420470
|
DASHRAT SINGH(BHATIYA)
|
LHZ1420470_462683
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
186
|
LHZ1420538
|
AMAN SINGH
|
LHZ1420538_462687
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
187
|
LHZ1422187
|
BHARAT SINGH (BHATIYA)
|
LHZ1422187_462688
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
188
|
LHZ1441377
|
RAGHUVEER SINGH
|
LHZ1441377_390792
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
189
|
LHZ1446012
|
BADRI PRASAD
|
LHZ1446012_448973
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
190
|
LHZ1504703
|
KOMAL (RONDA)
|
LHZ1504703_462693
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
191
|
LHZ1556877
|
RAMKRIPAL
|
LHZ1556877_462690
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
192
|
LHZ1567429
|
ramcharan singh lodhi
|
LHZ1567429_521032
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
193
|
LHZ1635598
|
RAI COMPUTERS PHOTOCOPY AND STATIONARY PATERA
|
LHZ1635598_457507
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
194
|
LHZ1639517
|
RAM BABU DUBEY
|
LHZ1639517_424318
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
195
|
LHZ1654342
|
GORELAL FATHEPUR
|
LHZ1654342_460826
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
196
|
LHZ1737022
|
YUGRAJ SINGH
|
LHZ1737022_383076
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
197
|
LHZ1763036
|
RAJAVEER
|
LHZ1763036_373334
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
198
|
LHZ1772250
|
RAMESH FATHEPUR
|
LHZ1772250_460827
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
199
|
LHZ1861368
|
MADHU KANT UPADHYAY
|
LHZ1861368_395947
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
200
|
LHZ1864628
|
RAJENDRA
|
LHZ1864628_387108
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
201
|
LHZ1919612
|
CHANDRAPAL
|
LHZ1919612_371857
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
202
|
LREPS8261H
|
GHUMAN SINGH FOREST
|
LREPS8261H_524025
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
203
|
MGBPS3928L
|
GANESH SEN FOREST
|
MGBPS3928L_521670
|
Punjab National Bank
|
PUNB0267700
|
|
|
Material
|
204
|
MGD05856351
|
Thaman singh
|
mgd05856351_380058
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
205
|
MGD0709618
|
MEENA BAI THAKUR FOREST
|
MGD0709618_522433
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
206
|
MGD0829036
|
UDAY RAJ SINGH DHURVE
|
MGD0829036_396014
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
207
|
MGD1452168
|
RAMESHWAR YADAV
|
MGD1452168_455231
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
208
|
MGD1477645
|
MANOJ KUMAR JAIN
|
mgd1477645_377930
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
209
|
MGD1500479
|
DEVENDRA SINGH LODHI SAGONIKALAN
|
MGD1500479_500651
|
IDBI Bank
|
IBKL0001629
|
|
|
Material
|
210
|
MGD1525997
|
GRAM VAN SAMITI VIKASH MUDARI
|
MGD1525997_440255
|
Union Bank of India
|
UBIN0539082
|
|
|
Material
|
211
|
MGD1558801
|
KHILAN SINGH MALKHAN SINGH
|
AARFN4112P_521006
|
Union Bank of India
|
UBIN0539082
|
|
|
Material
|
212
|
MGD1571512
|
KHEMA BAI LODHI SUHELA
|
MGD1571512_496735
|
IDBI Bank
|
IBKL0001629
|
|
|
Material
|
213
|
MGD1588706
|
VISHAL SINGH GOUND
|
MGD1588706_378729
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
214
|
MGD1596766
|
YOGENDRA SINGH
|
MGD1596766_387126
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
215
|
MGD1619980
|
NEELAM CHOUBEY FOREST
|
MGD1619980_522432
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
216
|
MGD1640374
|
MOORAT SINGH THAKUR
|
MGD1640374_380065
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
217
|
MGD1662576
|
MITHLESH KUMAR RAI KORTA
|
MGD1662576_438986
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
218
|
MGD1715218
|
UJJIYAR SINGH
|
MGD1715218_408831
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
219
|
MGD1732650
|
RAJENDRA KUMAR RAIKWAR
|
MGD1732650_406430
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
220
|
MGD1746031
|
karansingh
|
MGD1746031_375707
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
221
|
MGD1799329
|
Vijaypal
|
mgd1799329_392151
|
Punjab National Bank
|
PUNB0267700
|
|
|
Material
|
222
|
MGD1801695
|
GHANSHYAM RAIKWAR JABERA
|
MGD1801695_483262
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
223
|
MGD1849678
|
RAJU SO MANGAL
|
MGD1849678_391991
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
224
|
MGD1881580
|
vrejendra singh
|
MGD1881580_371811
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
225
|
MGD1921956
|
MANOHAR VISHWARKARMA
|
MGD1921956_378740
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
226
|
MGD1930247
|
PVAN KUMAR KURMI
|
mgd1930247_373864
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
227
|
MGD1936004
|
VRINDAWAN VISHWKARMA
|
MGD1936004_372490
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
228
|
MGD1946355
|
MANISHANKAR CHOUBEY
|
MGD1946355_380955
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
229
|
MGD2046668
|
PUSPENDRA SINGH ARTHKHEDA
|
MGD2046668_500652
|
IDBI Bank
|
IBKL0001629
|
|
|
Material
|
230
|
MGD2114957
|
VIJAY SHANKAR YADAV
|
MGD2114957_421893
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
231
|
MGD2136760
|
TODAL KEWAT
|
MGD2136760_385080
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
232
|
MGD2150337
|
Kamlesh Sharma
|
MGD2150337_372624
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
233
|
MGWPK9578F
|
LUCKY KURMI
|
MGWPK9578F_547926
|
AXIS BANK
|
UTIB0000770
|
|
|
Admin
|
234
|
MJD2070266
|
RAJENDRA JAIN
|
mjd2070266_372751
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
235
|
MNN0286419
|
DEVENDRA JAIN NOURADEHI
|
MNN0286419_527439
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
236
|
MP/07/051/201254
|
RAIMAL GURGER
|
MP/07/051/201254_374054
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
237
|
MP/07/052/072395
|
THAMMAN SINGH
|
MP/07/052/072395_408830
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
238
|
MP/07/052/075010
|
KHILAN SINGH SO MADAN
|
MP/07/052/075010_392008
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
239
|
MP/07/052/210203
|
TIWARI SUPPLAYERS
|
MP/07/052/210203_404265
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
240
|
MP/07/052/411250
|
RAJESH YADAV
|
mp/07/052/411250_382677
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
241
|
MP/07/052/417230
|
MANORAMA
|
MP/07/052/417230_408279
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
242
|
MP/07/052/417428
|
VINOD KUMAR JAIN
|
MP/07/052/417428_377915
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
243
|
MP/07/052/474643
|
LATORI LAL JAIN
|
MP/07/052/474643_372750
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
244
|
MP/07/052/525543
|
YOGENDRA SINGHAI BILTARA
|
MP/07/052/525543_440256
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
245
|
MP/07/054/006748
|
majalibahu
|
MP07054006748_519838
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
246
|
MP/07/054/024461
|
MITTHU
|
MP/07/054/024461_373349
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
247
|
MP/07/054/081962
|
KARN SINGH
|
MP/07/054/081962_377693
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
248
|
MP/07/054/096313
|
SAGUN SINGH
|
MP/07/054/096313_377687
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
249
|
MP/07/054/096681
|
MAHIPAL SINGH RAJPOOT SEDARA
|
MP/07/054/096681_460512
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
250
|
MP/07/054/114635
|
VAHADUR SINGH DHOURAJ
|
MP/07/054/114635_457383
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
251
|
MP/07/055/096139
|
MR. RAMRATA MISHRA
|
MP/07/055/096139_448967
|
State Bank of India
|
SBIN0005502
|
|
|
Material
|
252
|
MP/07/055/096725
|
LATORI MISHRA
|
MP/07/055/096725_448970
|
State Bank of India
|
SBIN0005502
|
|
|
Material
|
253
|
MP/07/055/147814
|
UMRAV PATEL
|
MP/07/055/147814_419004
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
254
|
MP/07/055/153165
|
THOBAN SINGH LODHI
|
MP07055153165_519295
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
255
|
MP/07/055/153556
|
VIRAM
|
MP/07/055/153556_373533
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
256
|
MP/07/055/153664
|
PYARELAL
|
MP07055153664_519298
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
257
|
MP/07/055/165
|
MANOJ SINGH
|
MP/07/055/165_373635
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
258
|
MP/07/055/171058
|
KALICHARAN
|
MP/07/055/171058_410971
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
259
|
MP/07/055/250077
|
Ma karma stationary
|
MP/07/055/250077_371263
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
260
|
MP/07/055/282073
|
KHEMCHAND
|
MP/07/055/282073_382565
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
261
|
MP/07/055/333645
|
MITTHU LAL AHIRWAL PATERA
|
MP/07/055/333645_423570
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
262
|
MP/07/055/351006
|
LAKHANLAL
|
MP/07/055/351006_376279
|
State Bank of India
|
SBIN0009734
|
|
|
Material
|
263
|
MP/07/055/381105
|
Gangaram patel nouradehi
|
MP07055381105_527438
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
264
|
MP/07/055186190
|
KUNDAN SINGH (BHATIYA)
|
MP/07/055186190_462685
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
265
|
MP/07055/234364
|
MITTHU LAL
|
MP/07055/234364_406928
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
266
|
MP11438987
|
GHANSHYAM RAIKWAR
|
854471010171_438987
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
267
|
MP11535762
|
SATENDRA SINGH LODHI FOREST
|
MP11535762
|
Punjab National Bank
|
PUNB0267700
|
|
|
Material
|
268
|
MP11535763
|
GANESH PAL FOREST
|
MP11535763
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
269
|
MP11535764
|
IMRAT YADAV FOREST
|
MP11535764
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
270
|
MP11535765
|
MUNEEM GOUND FOREST
|
MP11535765
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
271
|
MP11535766
|
HALKAI RAI FOREST
|
MP11535766
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
272
|
MP11535866
|
DEVI SINGH GOUND FOREST
|
MP11535866
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
273
|
MP11536011
|
PUROSHOTTAM LAL CHAKRWARTI FOREST
|
MP11536011
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
274
|
MP11536052
|
ADITYA DUBEY FOREST
|
MP11536052
|
State Bank of India
|
SBIN0030249
|
|
|
Material
|
275
|
MP11536699
|
KAILASH DUBEY
|
MP11536699
|
Central Bank Of India
|
CBIN0282157
|
|
|
Admin
|
276
|
MP11536702
|
ABHISHEK SAHU
|
MP11536702
|
State Bank of India
|
SBIN0001332
|
|
|
Admin
|
277
|
MP11536704
|
BITS COMPUTER DAMOH
|
MP11536704
|
State Bank of India
|
SBIN0003716
|
|
|
Admin
|
278
|
MP11536705
|
AVS COMPTER PHOTOCOPY
|
MP11536705
|
State Bank of India
|
SBIN0009179
|
|
|
Admin
|
279
|
MP11537477
|
VED PRAKASH TIWARI
|
MP11537477
|
State Bank of India
|
SBIN0006038
|
|
|
Admin
|
280
|
MP11538729
|
SOURABH PRINTER
|
MP11538729
|
Canara Bank
|
CNRB0004776
|
|
|
Admin
|
281
|
MP11538730
|
VIPIN KUMAR JAIN
|
MP11538730
|
State Bank of India
|
SBIN0002857
|
|
|
Admin
|
282
|
MP11538996
|
SIDDHART COMPUTERS
|
MP11538996
|
State Bank of India
|
SBIN0002895
|
|
|
Admin
|
283
|
MP11538998
|
RAGHVENDRA SINGH RAJPOOT
|
MP11538998
|
Central Bank Of India
|
CBIN0284172
|
|
|
Admin
|
284
|
MP11541148
|
PRATEEK RAI
|
MP11541148
|
Union Bank of India
|
UBIN0548286
|
|
|
Admin
|
285
|
MP11541500
|
SANTOSH KUMAR AHIRWAR
|
MP11541500
|
State Bank of India
|
SBIN0000355
|
|
|
Admin
|
286
|
MP11542432
|
PANKAJ KUMAR JAIN
|
MP11542432
|
State Bank of India
|
SBIN0002857
|
|
|
Admin
|
287
|
MP11542788
|
KAMLAPAT
|
MP11542788
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
288
|
MP11542789
|
MOHANSINGH
|
MP11542789
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
289
|
MP11543182
|
LEELADHAR PATEL BHOURASA
|
MP11543182
|
State Bank of India
|
SBIN0030300
|
|
|
Material
|
290
|
MP11543268
|
LALSINGH GHOSHI
|
MP11543268
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
291
|
MP11543269
|
RAJENDRA GHOSHI
|
MP11543269
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
292
|
MP11543270
|
RAJARAM SINGH
|
MP11543270
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
293
|
MP11543271
|
JAYSHRI GOSWAHI
|
MP11543271
|
State Bank of India
|
SBIN0000390
|
|
|
Material
|
294
|
MP11543272
|
DEVENDRA KURMI
|
MP11543272
|
State Bank of India
|
SBIN0001832
|
|
|
Material
|
295
|
MP11543273
|
DINESH KUMAR DUBEY
|
MP11543273
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
296
|
MP11543287
|
MOTILAL AHIRWAR
|
MP11543287
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
297
|
MP11543288
|
BHARAT KUMAR KURMI
|
MP11543288
|
Union Bank of India
|
UBIN0539082
|
|
|
Material
|
298
|
MP11543368
|
DHARMENDRA KURMI
|
MP11543368
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
299
|
MP11543448
|
BAKIL SINGH LODHI
|
MP11543448
|
State Bank of India
|
SBIN0009736
|
|
|
Admin
|
300
|
MP11543563
|
LATORI LAKHERA
|
MP11543563
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
301
|
MP11543747
|
DUSHYANT MISHRA FOREST
|
MP11543747
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
302
|
MP11544677
|
RAMASHANKAR CHOUBEY
|
MP11544677
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
303
|
MP11544678
|
TEKCHAND KURMI
|
MP11544678
|
Bank of Baroda
|
BARB0DAMOHX
|
|
|
Material
|
304
|
MP11544679
|
SANJLI BAHU
|
MP11544679
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Material
|
305
|
MP11544680
|
SHIVRANI
|
MP11544680
|
State Bank of India
|
SBIN0002882
|
|
|
Material
|
306
|
MP11544681
|
SAROJRANI PATEL
|
MP11544681
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
307
|
MP11544830
|
DELAN SINGH THAKUR
|
MP11544830
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
308
|
MP11545988
|
ARPIT VERMA
|
MP11545988
|
AXIS BANK
|
UTIB0001047
|
|
|
Admin
|
309
|
MP11546042
|
BHAI RAM KHANGAR
|
MP11546042
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
310
|
MP11546043
|
OM PRAKASH THAKUR
|
MP11546043
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
311
|
MP11546044
|
SANTOSH RANI
|
MP11546044
|
Punjab National Bank
|
PUNB0099000
|
|
|
Material
|
312
|
MP11546045
|
LAKHKHU AHIRWAR
|
MP11546045
|
UCO Bank
|
UCBA0003093
|
|
|
Material
|
313
|
MP11546046
|
SANTOSH KURMI
|
MP11546046
|
Airtel Payments Bank Limited
|
AIRP0000001
|
|
|
Material
|
314
|
MP11546047
|
VEERENDRA SINGH LODHI
|
MP11546047
|
Bank of Baroda
|
BARB0DAMOHX
|
|
|
Material
|
315
|
MP11546048
|
NARAN SINGH
|
MP11546048
|
Indian Bank
|
IDIB000D522
|
|
|
Material
|
316
|
MP11546068
|
BAHADUR
|
MP11546068
|
State Bank of India
|
SBIN0002881
|
|
|
Admin
|
317
|
MP11546150
|
PRADEEP KUMAR JAIN
|
MP11546150
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
318
|
MP11546178
|
SEETARAM SWA SAHAYATA SAMUH TINDONI
|
MP11546178
|
Central Bank Of India
|
CBIN0282157
|
|
|
Admin
|
319
|
MP11546249
|
CHATUR SINGH THAKUR KERBANA
|
MP11546249
|
State Bank of India
|
SBIN0002882
|
|
|
Material
|
320
|
MP11546524
|
JITENDRA KUMAR JAIN
|
MP11546524
|
State Bank of India
|
SBIN0000355
|
|
|
Admin
|
321
|
MP11546526
|
MAHESH PRASAD PYASI
|
MP11546526
|
HDFC bank
|
HDFC0000914
|
|
|
Material
|
322
|
MP11546775
|
TEERATH PATEL
|
MP11546775
|
Bank of Baroda
|
BARB0DAMOHX
|
|
|
Material
|
323
|
MP11546776
|
SUNIL
|
MP11546776
|
Canara Bank
|
CNRB0004776
|
|
|
Material
|
324
|
MP11546777
|
MOTILAL
|
MP11546777
|
State Bank of India
|
SBIN0001832
|
|
|
Material
|
325
|
MP11546778
|
SURAT SINGH
|
MP11546778
|
Union Bank of India
|
UBIN0540447
|
|
|
Material
|
326
|
MP11546779
|
JWALA SINGH
|
MP11546779
|
Union Bank of India
|
UBIN0540447
|
|
|
Material
|
327
|
MP11546975
|
ASHOK SINGH THAKUR
|
MP11546975
|
State Bank of India
|
SBIN0030249
|
|
|
Admin
|
328
|
MP11547195
|
ATUL DUBEY
|
MP11547195
|
State Bank of India
|
SBIN0030249
|
|
|
Admin
|
329
|
MP11547458
|
SATAYENDRA MISHRA FOREST
|
MP11547458
|
Bank of Maharastra
|
MAHB0002096
|
|
|
Material
|
330
|
MP11547896
|
RATNESH JAIN
|
MP11547896
|
State Bank of India
|
SBIN0003716
|
|
|
Admin
|
331
|
MP11547905
|
DEVENDRA RAI
|
MP11547905
|
State Bank of India
|
SBIN0002895
|
|
|
Admin
|
332
|
MP11548699
|
BELRANI PAL SEMRALAKHRONI
|
MP11548699
|
Punjab National Bank
|
PUNB0099000
|
|
|
Material
|
333
|
NRHPS7638B
|
JAGDISH SINGH LODHI FOREST
|
NRHPS7638B_524027
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
334
|
NTKPS2363Q
|
SANTOSH SO MOTI RAI FOREST
|
NTKPS2363Q_524170
|
Union Bank of India
|
UBIN0548286
|
|
|
Material
|
335
|
NTPPS6280B
|
SHAYARA FOREST
|
NTPPS6280B_525684
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
336
|
ZGB0151134
|
UMESH PATEL
|
ZGB0151134_371858
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
337
|
ZGD0028640
|
UDAY CHAND JAIN
|
ZGD0028640_373342
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
338
|
ZGD0162966
|
SITARAM KURMI
|
ZGD0162966_523831
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
339
|
ZGD0163329
|
LAXMAN SINGH LODHI
|
ZGD0163329_393660
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
340
|
ZGD0165019
|
RAJESH SINGH
|
ZGD0165019_521123
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
341
|
ZGD0405449
|
RAJENDRA
|
ZGD0405449_519837
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
342
|
ZGD0421883
|
MOHAN SINGH
|
ZGD0421883_382693
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
343
|
ZGD0512509
|
VEER SINGH
|
ZGD0512509_404217
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
344
|
ZGD0553735
|
PRAMOD DUVE
|
ZGD0553735_519839
|
State Bank of India
|
SBIN0009181
|
|
|
Material
|
345
|
ZGD0658856
|
DHARMENDRA JAIN HORDICULTURE
|
ZGD0658856_528716
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
346
|
ZGD0666123
|
JAGDISH PAL
|
ZGD0666123_450731
|
State Bank of India
|
SBIN0006254
|
|
|
Material
|
347
|
ZGD0672337
|
HARIRAM PAL MAGRON
|
ZGD0672337_455746
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
348
|
ZGD0848556
|
kamlesh banjara
|
ZGD0848556_521009
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
349
|
ZGD0953513
|
DINESH GOND
|
ZGD0953513_523829
|
Bank of Baroda
|
BARB0DAMOHX
|
|
|
Material
|
350
|
ZGD1067735
|
DEVENDRA SINGH
|
ZGD1067735_522257
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
351
|
ZGD1448463
|
dasoda bai lodhi
|
ZGD1448463_521039
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
352
|
ZGD1450998
|
JEEVAN AHIRWAL
|
ZGD1450998_523054
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
353
|
ZGD1461052
|
MAHRANI
|
ZGD1461052_523051
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
354
|
ZGD1581073
|
Jagat singh lodhi
|
ZGD1581073_521129
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
355
|
ZGD1582832
|
KHUMMAN BAI ATHYA
|
ZGD1582832_520672
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
356
|
ZGD1593656
|
JANKA BAI
|
ZGD1593656_523049
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
357
|
ZGD1609486
|
GANESH SINGH LODHI
|
ZGD1609486_521108
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
358
|
ZGD1749381
|
DEV SINGH
|
ZGD1749381_522689
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
359
|
ZGD1778562
|
JYOTI RAJPOOT
|
ZGD1778562_519444
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
360
|
ZGD1988625
|
KOORE SINGH LODHI
|
ZGD1988625_521107
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
361
|
ZMC0841908
|
RAJESH JAIN
|
ZMC0841908_392011
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
362
|
ZMZ0020008
|
TULSI RAM SAHU
|
ZMZ0020008_407826
|
State Bank of India
|
SBIN0005502
|
|
|
Material
|
363
|
ZMZ0065367
|
RAJU CHAKARVARTI
|
ZMZ0065367_377802
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
364
|
ZMZ0536383
|
MOHAN PRAJAPATI
|
ZMZ0536383_393659
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
365
|
ZMZ0647586
|
MOHAMMAD KHALIK
|
ZMZ0647586_385457
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
366
|
ZMZ0668129
|
RAJA BHIYA
|
ZMZ0668129_376460
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
367
|
ZMZ0747469
|
VEERENDRA PRAJAPATI
|
ZMZ0747469_387111
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
368
|
ZMZ0792168
|
MOHAN SINGH LUHARI
|
ZMZ0792168_433411
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
369
|
ZMZ0817460
|
KHOOB SINGH
|
ZMZ0817460_373612
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
370
|
ZMZ0949768
|
TULSI PRAJAPATI
|
ZMZ0949768_387107
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
371
|
ZMZ0979914
|
VIRENDRA SINGH LODHI
|
ZMZ0979914_424334
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
372
|
ZPM0199934
|
KODU LAL YADAV
|
ZPM0199934_375730
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
373
|
ZRM00222913
|
VITTU SINGH
|
ZRM00222913_378727
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
374
|
ZRM0027573
|
kadori lal choukse
|
zrm0027573_392813
|
Punjab National Bank
|
PUNB0267700
|
|
|
Material
|
375
|
ZRM0113753
|
RAKESH SINGH
|
ZRM0113753_374055
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
376
|
ZRM0421206
|
MAHENDRA SINGH MUDERI
|
ZRM0421206_426735
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
377
|
ZRM0504522
|
DEEPAK KUMAR
|
ZRM0504522_528714
|
Union Bank of India
|
UBIN0548286
|
|
|
Material
|
378
|
ZRM0535336
|
KHUMAN SINGH GOUND
|
ZRM0535336_408302
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
379
|
ZRM0577973
|
SOURABH THAKUR JABERA
|
ZRM0577973_493090
|
State Bank of India
|
SBIN0002857
|
Exempted and Approved
|
|
Material
|
380
|
ZRM5658778
|
MOTI LAL VISHWKARMA
|
ZRM5658778_407996
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
381
|
ZRM5682778
|
USHA CHOWDHARY
|
ZRM5682778_396045
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
382
|
ZRM5821699
|
KHAN SUPPLAYERS
|
ZRM5821699_403391
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
383
|
ZRM5841671
|
RAJA
|
ZRM5841671_406346
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
384
|
ZRM5851639
|
RAJNEESH MAHGUKHRUD
|
ZRM5851639_422411
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
385
|
09AXVPR4907M1ZF
|
RAHAMN HORDICULTURE
|
09AXVPR4907M1ZF_528712
|
State Bank of India
|
SBIN0006598
|
|
09AXVPR4907M1ZF
|
Material
|
386
|
23029035446
|
M/S PALIWAL KHAD BEEJ BHANDAR
|
23029035446_404684
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
387
|
23029129633
|
M/S NARENDRA SINGH LODHI
|
23029129633_457379
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
388
|
23029149227
|
M/S D J CONSTRUCTION
|
23029149227_457378
|
State Bank of India
|
SBIN0005502
|
|
|
Material
|
389
|
23039001786
|
YASHRAJ NURSERY
|
23039001786_380061
|
State Bank of India
|
SBIN0001832
|
|
|
Material
|
390
|
23039069104
|
MS SHRADHA TRADERS
|
23039069104_379342
|
Allahabad Bank
|
ALLA0211554
|
|
|
Material
|
391
|
23049050867
|
M/S ANIL DUBEY
|
23049050867_406930
|
Punjab National Bank
|
PUNB0131800
|
|
|
Material
|
392
|
23059038838
|
M/S MAA SHARDA BEEJ BHANDAR MAGRON
|
23059038838_470793
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
393
|
23065808923
|
M/S ASHTHA INDUSTRIES
|
23065808923_465823
|
Central Bank Of India
|
CBIN0283689
|
|
|
Material
|
394
|
23069068907
|
J B M TRADERS
|
23069068907
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
395
|
23077602496
|
MS GOYAL HARDWARE TENDUKHEDA
|
23077602496_372280
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
396
|
23079007020
|
KHILAN SINGH RAJPUT
|
23079007020_392241
|
State Bank of India
|
SBIN0009734
|
|
|
Material
|
397
|
23079066675
|
M/S PARMANAND PATEL BERAKHEDI
|
23079066675_457647
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
398
|
23089047953
|
M/S SAVITA YADAV SUPLIER
|
23089047953_381016
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
399
|
23099090729
|
M/S PARAS SALES PATHARIYA
|
23099090729_455017
|
Union Bank of India
|
UBIN0539082
|
|
|
Material
|
400
|
23112006351
|
SHAMEEM QURESHI
|
23112006351_373661
|
State Bank of India
|
SBIN0030249
|
|
|
Material
|
401
|
23119047950
|
King khan construction
|
23119047950
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
402
|
23129111775
|
M/S SHRI RAM TRADERS JABERA
|
23129111775_469082
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
403
|
23139157170
|
M/S KALYAN AGENCY AND SUPPLIERS
|
23139157170_465660
|
State Bank of India
|
SBIN0003716
|
|
|
Material
|
404
|
23147602215
|
RAJA ENTERPRISES DAMOH
|
23147602215_373322
|
CORPORATION BANK
|
CORP0001096
|
|
|
Material
|
405
|
23149102267
|
M/S TIWARI BROTHERS JABERA
|
23149102267_438985
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
406
|
23149110706
|
M/S RAJA SAHAB IRON STORES SAKETPUR
|
23149110706_433415
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
407
|
23149143104
|
M/S RATHORE CONSTRUCTION AND SUPPLIERS
|
23149143104_457646
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
408
|
23149156296
|
M/S VAIBHAV TRADERS
|
23149156296_470639
|
State Bank of India
|
SBIN0009734
|
|
|
Material
|
409
|
23157603519
|
M/S PRACHI TRADERS
|
23157603519_421057
|
Union Bank of India
|
UBIN0539082
|
|
|
Material
|
410
|
23159161727
|
M/S ARJUN SINGH
|
23159161727_477944
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
411
|
23169170456
|
M/S BHAGWATI TRAERS BATIYAGARH
|
23169170456_477985
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
412
|
23177603508
|
M/S NARENDRA KUMAR VAYAS
|
23177603508_424115
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
413
|
23187603939
|
OM PRAKASH JAIN
|
23187603939_369015
|
Union Bank of India
|
UBIN0539082
|
|
|
Material
|
414
|
23187604036
|
MOHAMMAD RASID
|
23187604036_382220
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
415
|
23199167058
|
M/S GUPTA TRADERS KUMHARI
|
23199167058_470640
|
Punjab National Bank
|
PUNB0099000
|
|
|
Material
|
416
|
23209156599
|
M/S RAKSHA TRADERS
|
23209156599_465810
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
417
|
23217603389
|
JAGMOHAN RAI
|
23217603389_369273
|
Union Bank of India
|
UBIN0539082
|
|
|
Material
|
418
|
23219020101
|
M/S UPENDRA KUMAR JAIN
|
23219020101_373901
|
State Bank of India
|
SBIN0002882
|
|
|
Material
|
419
|
23229079949
|
M/S HARIRAM PATEL
|
23229079949_370863
|
Union Bank of India
|
UBIN0542831
|
|
|
Material
|
420
|
23229148525
|
M/S BHARAT SINGH PARIHAR
|
23229148525_456386
|
Union Bank of India
|
UBIN0542831
|
|
|
Material
|
421
|
23239156869
|
M/S M H CONSTRUCTION AND SUPPLIERS BATIYAGARH
|
23239156869_465645
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
422
|
23277200612
|
M/S ORIENT PAPER MILLS
|
23277200612_437801
|
State Bank of India
|
SBIN0001428
|
|
|
Material
|
423
|
23277504028
|
M/S SHUBHAM TRADERS
|
23277504028_381413
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
424
|
23309149102
|
M/S DINESH NAMDEV
|
23309149102_462695
|
State Bank of India
|
SBIN0002882
|
|
|
Material
|
425
|
23319100407
|
M/S PATEL BROTHERS
|
23319100407_412679
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
426
|
23329030663
|
MS SALAENDER KHATEAK
|
23329030663_369756
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
427
|
23329132901
|
M/S VARDHMAN SALES
|
23329132901_459217
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
428
|
23359090024
|
M/S ASHISH SHRIVASTAVA
|
23359090024_373324
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
429
|
23359147933
|
M/S QURESHI SUPPLIERS BATIYAGARH
|
23359147933_455742
|
State Bank of India
|
SBIN0030249
|
|
|
Material
|
430
|
23367602967
|
M/S D P BOHARE
|
23367602967_380882
|
Bank of India
|
BKID0009460
|
|
|
Material
|
431
|
23379167040
|
M/S RUDRAKSHA SUPPLIERS PATHARIYA
|
23379167040_477418
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
432
|
23389077508
|
SANJU BABA CONSTRUCTION
|
23389077508_369920
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
433
|
23419066059
|
M/S JITENDRA SINGH CHOUHAN
|
23419066059_404195
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
434
|
23429062081
|
M/S M M ENTERPRISES DAMOH
|
23429062081_430355
|
Central Bank Of India
|
CBIN0282157
|
|
|
Material
|
435
|
23429105052
|
M/S KAILASH SINGH LODHI BATIYAGARH
|
23429105052_426245
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
436
|
23439014744
|
GOVIND YADAV
|
23439014744_369450
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
437
|
23449150446
|
M/S KARTIK TRADERS
|
23449150446_485708
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
438
|
23467603688
|
M/S SANTOSH SONAKIYA
|
23467603688_433714
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
439
|
23469145788
|
M/S SAI TRADERS JERATH
|
23469145788_455538
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
440
|
23476041455
|
M/S BADDA TRADERS
|
23476041455_414752
|
State Bank of India
|
SBIN0002895
|
|
|
Material
|
441
|
23479092437
|
PATEL TRADERS
|
23479092437_381412
|
State Bank of India
|
SBIN0005514
|
|
|
Material
|
442
|
23489147435
|
M/S ASATI IRON STORE BATIYAGARH
|
23489147435_462819
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
443
|
23497603914
|
SIDHI VINAYAK STONE KRESHER
|
23497603914_370909
|
Central Bank Of India
|
CBIN0282157
|
|
|
Material
|
444
|
23509085741
|
PATEL SUPLAYERS
|
23509085741_371212
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
445
|
23509128906
|
M/S MAHENDRA SINGH LODHI
|
23509128906_455045
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
446
|
23519138411
|
M/S YASH CONSTRUCTION
|
23519138411_469083
|
State Bank of India
|
SBIN0003774
|
|
|
Material
|
447
|
23519188172
|
M/S ANUSHRI TRADERS
|
23519188172_483433
|
Union Bank of India
|
UBIN0548286
|
|
|
Material
|
448
|
23557603978
|
ms SURESH KUMAR GUPTA
|
23557603978_370181
|
State Bank of India
|
SBIN0002881
|
|
|
Material
|
449
|
23559111441
|
YADAV SUPPLIYERS
|
23559111441_429651
|
Central Bank Of India
|
CBIN0282157
|
|
|
Material
|
450
|
23559171775
|
M/S DIGVIJAYA SALES DAMOH
|
23559171775_479070
|
State Bank of India
|
SBIN0001832
|
|
|
Material
|
451
|
23577603967
|
M/S JAGESWAR PRASAD RAI CONTRACTOR
|
23577603967_428005
|
Punjab National Bank
|
PUNB0099000
|
|
|
Material
|
452
|
23597604053
|
M/S SHRIRAM NIRMAN PRO. HARENDRA KUMAR
|
23597604053_391273
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
453
|
23599082531
|
M/S ABHISHEK TIWARI
|
23599082531_372763
|
State Bank of India
|
SBIN0009273
|
|
|
Material
|
454
|
23619015114
|
M/S BHAGWATI CONSTRUCTION
|
23619015114_380921
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
455
|
23639037131
|
DEEPAL COMMERCIAL
|
23639037131_374916
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
456
|
23639161000
|
M/S GOLU TRADERS
|
23639161000_465804
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
457
|
23659054201
|
NIJAM TRADERS
|
23659054201_380060
|
Union Bank of India
|
UBIN0539082
|
|
|
Material
|
458
|
23659095814
|
M/S MA Sharda traders
|
23659095814_422683
|
State Bank of India
|
SBIN0009734
|
|
|
Material
|
459
|
23659225503
|
M/S MAA SHEETAL TRADERS
|
23659225503_493138
|
State Bank of India
|
SBIN0005502
|
|
|
Material
|
460
|
23669172249
|
M/S CHARAN SINGH LODHI
|
23669172249_484691
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
461
|
23675810576
|
Yash Traders
|
23675810576
|
State Bank of India
|
SBIN0006038
|
|
|
Material
|
462
|
23679018212
|
Lucky stone craser nandarie pathariya Dist Damoh
|
23679018212
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
463
|
23707603265
|
MOTI RAW MATERIAL
|
23707603265_385453
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
464
|
23729075825
|
M/S ANMOL HARDWARE
|
23729075825_392107
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
465
|
23729139069
|
M/S KISHOR TRADERS
|
23729139069_454930
|
Union Bank of India
|
UBIN0559474
|
|
|
Material
|
466
|
23749069518
|
SHRI RAM TRADERS
|
23749069518
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
467
|
23749079509
|
M/S SOURAV DUBEY
|
23749079509_390836
|
Central Bank Of India
|
CBIN0282157
|
|
|
Material
|
468
|
23749090470
|
ma narmada construction
|
23749090470_375708
|
State Bank of India
|
SBIN0009736
|
|
|
Material
|
469
|
23757602704
|
M/S CHOUDHARY SHOP
|
23757602704_420126
|
Punjab & Sind Bank
|
PSIB0000278
|
|
|
Material
|
470
|
23757603868
|
M/S PARAS BEEJ BHANDAR
|
23757603868_459910
|
AXIS BANK
|
UTIB0000770
|
|
|
Material
|
471
|
23759055064
|
M/S DHARMENDRA PATEL
|
23759055064_424114
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
472
|
23797602197
|
BANSAL TILES AND PLYWOODS
|
23797602197_391271
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
473
|
23819029644
|
MS BRAJENDRA SINGH THAKUR
|
23819029644_370706
|
State Bank of India
|
SBIN0002816
|
|
|
Material
|
474
|
23829027412
|
MS SHREERAM KIRPA CONSTRUCTION
|
23829027412_370859
|
Central Bank Of India
|
CBIN0282157
|
|
|
Material
|
475
|
23829193961
|
M/S SATYAM HARDWARE AND SUPPLIER
|
23829193961_484912
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
476
|
23839127515
|
M/S VAISHNAVI TRADERS
|
23839127515_455929
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
477
|
23847601151
|
SHREE GHANSHYAM HARDWARE
|
23847601151_391389
|
State Bank of India
|
SBIN0001332
|
|
|
Material
|
478
|
23847604061
|
BRAJESH KUMAR SONI
|
23847604061_369918
|
State Bank of India
|
SBIN0030249
|
|
|
Material
|
479
|
23849179991
|
M/S DESHRAJ TRADERS BANWAR
|
23849179991_478995
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
480
|
23849182028
|
M/S KAILASH MATERILA SUPPLIERS PATHARIYA
|
23849182028_482617
|
State Bank of India
|
SBIN0002882
|
|
|
Material
|
481
|
23859089683
|
M/S KAILASH WORK-SHOP PATHARIYA
|
23859089683_378112
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
482
|
23859089974
|
M/S VIJAY KUMAR JAIN (BHUSA WALE)
|
23859089974_378108
|
State Bank of India
|
SBIN0002882
|
|
|
Material
|
483
|
23867604050
|
M/S DHAN SINGH THAKUR
|
23867604050_380925
|
Punjab National Bank
|
PUNB0131800
|
|
|
Material
|
484
|
23879140897
|
M/S ARVIND SINGH THAKUR
|
23879140897_459219
|
State Bank of India
|
SBIN0009179
|
|
|
Material
|
485
|
23889113736
|
BANKE BIHARI CONSTRUCTION AND SUPPLAYERS
|
23889113736_431310
|
Central Bank Of India
|
CBIN0284172
|
|
|
Material
|
486
|
23909106944
|
M/S SAMEER SENETARING NOHTA
|
23909106944_433417
|
Union Bank of India
|
UBIN0542881
|
|
|
Material
|
487
|
23957603952
|
MR MAHENDRA KUMAR
|
23957603952_410128
|
Central Bank Of India
|
CBIN0283522
|
|
|
Material
|
488
|
23959154178
|
M/S DUBEY G
|
23959154178_460455
|
Union Bank of India
|
UBIN0539082
|
|
|
Material
|
489
|
23969073667
|
TARUN TRADERS
|
23969073667_393421
|
VIJAYA BANK
|
VIJB0007638
|
|
|
Material
|
490
|
23979149229
|
M/S RAGHVENDRA SINGH LODHI CONTRACTOR
|
23979149229_485247
|
State Bank of India
|
SBIN0002857
|
|
|
Material
|
491
|
23989013913
|
Sai traders Gubra
|
23989013913
|
Union Bank of India
|
UBIN0548286
|
|
|
Material
|
492
|
23AACCM0330Q1ZM
|
MP STATE AGRO IND DEV CORP LTD DAMOH
|
23AACCM0330Q1ZM_528711
|
Punjab National Bank
|
PUNB0099000
|
|
23AACCM0330Q1ZM
|
Material
|
493
|
23AADPO0195K1ZP
|
M/S OSWAL CONCRETE PIPE MFG. CO
|
23226001380_427591
|
State Bank of India
|
SBIN0010530
|
|
23AADPO0195K1ZP
|
Material
|
494
|
23AAJPT9005F1ZQ
|
TONDON AUTOMOBILES
|
23AAJPT9005F1ZQ_536707
|
State Bank of India
|
SBIN0003716
|
|
23AAJPT9005F1ZQ
|
Admin
|
495
|
23AAJPY9640F1ZC
|
M/S SWATI CONSTRUCTION
|
23579099799_406536
|
Indian Bank
|
IDIB000D522
|
|
23AAJPY9640F1ZC
|
Material
|
496
|
23AALAA8079M1Z7
|
ARTEE SWA SHAYTA SAMOOH
|
23AALAA8079M1Z7_545051
|
State Bank of India
|
SBIN0002881
|
|
23AALAA8079M1Z7
|
Material
|
497
|
23AALPH0928D1Z6
|
SATINDER SINGH HORA FOREST
|
23AALPH0928D1Z6_532168
|
ICICI BANK
|
ICIC0000949
|
|
23AALPH0928D1Z6
|
Material
|
498
|
23AAMFT4361P1ZN
|
TARAN TARAN PERTROLEUM
|
23AAMFT4361P1ZN_538995
|
State Bank of India
|
SBIN0002895
|
|
23AAMFT4361P1ZN
|
Admin
|
499
|
23AARFD5767E1Z8
|
DAMOH STONE CRUSHER
|
23AARFD5767E1Z8_545073
|
HDFC bank
|
HDFC0000914
|
|
23AARFD5767E1Z8
|
Material
|
500
|
23AARFN4112F1ZJ
|
MS NARAYAN CONSTRUCTIONS AND COMPANY KERBANA
|
23AARFN4112F1ZJ_520455
|
Union Bank of India
|
UBIN0559466
|
|
23AARFN4112F1ZJ
|
Material
|
501
|
23AAWFM4263D1Z7
|
MAA LAXMI CONSTRUCTION COMPANY MUHARAI
|
23AAWFM4263D1Z7_534488
|
Union Bank of India
|
UBIN0559474
|
|
23AAWFM4263D1Z7
|
Material
|
502
|
23AAWPY7705J1ZW
|
M/S BABULAL YADAV
|
23299079069_404296
|
Punjab National Bank
|
PUNB0099000
|
|
23AAWPY7705J1ZW
|
Material
|
503
|
23ABECS2607R1Z2
|
SHREE KRISHNA KANHAIYA FARMERS PRODUCER COMP
|
23ABECS2607R1Z2_543920
|
State Bank of India
|
SBIN0001332
|
|
23ABECS2607R1Z2
|
Material
|
504
|
23ABJPN1769P1Z2
|
MS SHRI GANESH HARDWARE AND MACHINARY HATTA
|
23ABJPN1769P1Z2_525753
|
State Bank of India
|
SBIN0001332
|
|
23ABJPN1769P1Z2
|
Material
|
505
|
23ABVPY6252E1Z6
|
YADAV PETROL PUMP
|
23ABVPY6252E1Z6_546921
|
State Bank of India
|
SBIN0001332
|
|
23ABVPY6252E1Z6
|
Admin
|
506
|
23ACBFA7034K1ZM
|
ABHIDEEP CONSTRUCTION COMPANY
|
23ACBFA7034K1ZM_544440
|
HDFC bank
|
HDFC0002780
|
|
23ACBFA7034K1ZM
|
Material
|
507
|
23ACDPU3450B1Z2
|
UPADHAYA SUPLAYERS
|
23709005599_370684
|
Central Bank Of India
|
CBIN0283522
|
|
23ACDPU3450B1Z2
|
Material
|
508
|
23ACJPJ0589Q1Z2
|
MS POORANCHAND RAJENDRA KUMAR JAIN
|
23447600401_370623
|
State Bank of India
|
SBIN0002882
|
|
23ACJPJ0589Q1Z2
|
Material
|
509
|
23ACJPJ7412Q1ZA
|
M/S NARENDRA KUMAR JAIN
|
23167602689_370622
|
Union Bank of India
|
UBIN0559466
|
|
23ACJPJ7412Q1ZA
|
Material
|
510
|
23ACJPJ7509A1Z1
|
GUJARAT SWEETS
|
23ACJPJ7509A1Z1_546972
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23ACJPJ7509A1Z1
|
Admin
|
511
|
23ACOPR6172J1Z4
|
MS ANKUR SALES AGENCY
|
23ACOPR6172J1Z4_544439
|
UCO Bank
|
UCBA0003093
|
|
23ACOPR6172J1Z4
|
Material
|
512
|
23ACPPR7473M1ZR
|
LAXMI CHAND KARE LAL RAI FOREST
|
23ACPPR7473M1ZR_527688
|
Indian Bank
|
IDIB000D522
|
|
23ACPPR7473M1ZR
|
Material
|
513
|
23ACVPD1581A1ZZ
|
NEW PRATEEK FURNITURE
|
23ACVPD1581A1ZZ_540437
|
State Bank of India
|
SBIN0001832
|
|
23ACVPD1581A1ZZ
|
Admin
|
514
|
23ACXPN1676L1ZW
|
NAVKAR GRANITES FOREST
|
23ACXPN1676L1ZW_528717
|
HDFC bank
|
HDFC0000470
|
|
23ACXPN1676L1ZW
|
Material
|
515
|
23ACZPW6839J2ZH
|
RABJOT SINGH WADHWA
|
23ACZPW6839J2ZH_536706
|
State Bank of India
|
SBIN0000355
|
|
23ACZPW6839J2ZH
|
Admin
|
516
|
23ADCPL8338F1ZP
|
M/S SIDDHBABA MATERIAL SUPPLIERS
|
23349059955_379337
|
Canara Bank
|
CNRB0017795
|
|
23ADCPL8338F1ZP
|
Material
|
517
|
23ADEPG5289Q2Z0
|
MS GUPTA FEBRICATION
|
23ADEPG5289Q2Z0_499649
|
Central Bank Of India
|
CBIN0282157
|
|
23ADEPG5289Q2Z0
|
Material
|
518
|
23ADJFS0264N1ZU
|
SANMATI PETROLEUM
|
23ADJPS0264N1ZU_537679
|
Bank of India
|
BKID0009460
|
|
23ADJFS0264N1ZU
|
Admin
|
519
|
23ADQPL6502R2ZZ
|
HARIOM CONSTRUCTION TENDUKHEDA
|
23ADQPL6502R2ZZ_530063
|
Central Bank Of India
|
CBIN0284172
|
|
23ADQPL6502R2ZZ
|
Material
|
520
|
23ADQPU9456P1ZC
|
RAI TRADERS AND SUPPLIERS PATERA
|
23ADQPU9456P1ZC_516292
|
State Bank of India
|
SBIN0002881
|
|
23ADQPU9456P1ZC
|
Material
|
521
|
23AEEPK1830J1ZU
|
MS BHARAT AGENCY FOREST
|
23AEEPK1830J1ZU_536012
|
HDFC bank
|
HDFC0000449
|
|
23AEEPK1830J1ZU
|
Material
|
522
|
23AELPC8215N1ZE
|
BINNY STORES
|
23AELPC8215N1ZE_546973
|
State Bank of India
|
SBIN0030249
|
|
23AELPC8215N1ZE
|
Admin
|
523
|
23AEMPA2992K1ZD
|
SRISHTI HITECH
|
23AEMPA2992K1ZD_536120
|
Canara Bank
|
CNRB0017818
|
|
23AEMPA2992K1ZD
|
Material
|
524
|
23AESPA9773J1Z0
|
AGRAWAL HARDWARE AND MACHINARY STORES
|
23637603158_391269
|
Union Bank of India
|
UBIN0559474
|
|
23AESPA9773J1Z0
|
Material
|
525
|
23AESPC3153J1ZK
|
AMBIKA PETROL PUMP
|
23AESPC3153J1ZK_546442
|
State Bank of India
|
SBIN0002881
|
|
23AESPC3153J1ZK
|
Admin
|
526
|
23AEVPD8914M1ZZ
|
SHRI BALAJI MARKETING
|
23367603646_369017
|
State Bank of India
|
SBIN0009179
|
|
23AEVPD8914M1ZZ
|
Material
|
527
|
23AEYPJ2115F1Z0
|
VIJAYASHREE IRON STORES
|
23AEYPJ2115F1Z0_515051
|
IDBI Bank
|
IBKL0001629
|
|
23AEYPJ2115F1Z0
|
Material
|
528
|
23AFKPC7977F1ZB
|
MAA BANJARI CHOUHAN CONSTRUCTION AND SUPPLIERS
|
23329128730_448031
|
State Bank of India
|
SBIN0002857
|
|
23AFKPC7977F1ZB
|
Material
|
529
|
23AFQPR5439F2ZA
|
OM SAMRADHHI FILLING STATION
|
23AFQPR5439F2ZA_541471
|
State Bank of India
|
SBIN0002857
|
|
23AFQPR5439F2ZA
|
Admin
|
530
|
23AFYPN1876Q2ZC
|
M/S RAJENDRA KUMAR NAMDEO TENDUKHEDA
|
23239176754_478520
|
State Bank of India
|
SBIN0002895
|
|
23AFYPN1876Q2ZC
|
Material
|
531
|
23AGIPJ0732E1ZZ
|
VIDHYA SAGAR AUTOMOBILE
|
23AGIPJ0732E1ZZ_540438
|
State Bank of India
|
SBIN0002881
|
|
23AGIPJ0732E1ZZ
|
Admin
|
532
|
23AGQPJ4282P1ZR
|
MS CEMENT PIPE INDUSTRIES
|
23947603812_369829
|
Bank of India
|
BKID0009460
|
|
23AGQPJ4282P1ZR
|
Material
|
533
|
23AGRPJ0496N1ZU
|
STATIONERY CENTER
|
23AGRPJ0496N1ZU_536701
|
Bank of India
|
BKID0009460
|
|
23AGRPJ0496N1ZU
|
Admin
|
534
|
23AGVPL6583C1Z3
|
MS THAKUR SUPPLIERS TENDUKHEDA
|
23AGVPL6583C1Z3_546525
|
State Bank of India
|
SBIN0009179
|
|
23AGVPL6583C1Z3
|
Material
|
535
|
23AGXPM2519D1ZE
|
NURSERYMAN FOREST
|
23AGXPM2519D1ZE_530876
|
State Bank of India
|
SBIN0030513
|
|
23AGXPM2519D1ZE
|
Material
|
536
|
23AHIPB0486A1Z2
|
M/S ARIHANT PIPE INDUSTRIES
|
23846105023_430822
|
State Bank of India
|
SBIN0007665
|
|
23AHIPB0486A1Z2
|
Material
|
537
|
23AHYPL5769J1ZH
|
ABHISHEK TRADERS
|
23989049027
|
Union Bank of India
|
UBIN0542881
|
|
23AHYPL5769J1ZH
|
Material
|
538
|
23AIAPJ6619G1ZK
|
M/S LUCKY TRADERS
|
23557603396_460225
|
Union Bank of India
|
UBIN0542881
|
|
23AIAPJ6619G1ZK
|
Material
|
539
|
23AICPL7835L1Z1
|
MS SHRIRAM HARDWARE TEJGARH
|
23AICPL7835L1Z1_498978
|
State Bank of India
|
SBIN0009736
|
|
23AICPL7835L1Z1
|
Material
|
540
|
23AIRPJ0212E1ZU
|
RAJ CONSTRUCTION AND SUPPLIER
|
23AIRPJ0212E1ZU_507411
|
Union Bank of India
|
UBIN0539082
|
|
23AIRPJ0212E1ZU
|
Material
|
541
|
23AIUPP1266B1ZB
|
GURU KRIPA CONSTTRUCTION
|
23AIUPP1266B1ZB_544155
|
Canara Bank
|
CNRB0017795
|
|
23AIUPP1266B1ZB
|
Material
|
542
|
23AIVPJ9020E1ZA
|
SANMATI HARDWARE NOHTA
|
23AIVPJ9020E1ZA_543447
|
Union Bank of India
|
UBIN0542881
|
|
23AIVPJ9020E1ZA
|
Material
|
543
|
23AIXPL6497R1ZW
|
SHIVA CONSTRUCTION TEJGARH
|
23AIXPL6497R1ZW_538569
|
State Bank of India
|
SBIN0009736
|
|
23AIXPL6497R1ZW
|
Material
|
544
|
23AIZPA0665Q1ZP
|
Jai Bajrang Traders Hatta
|
23787603609_369053
|
Union Bank of India
|
UBIN0559474
|
|
23AIZPA0665Q1ZP
|
Material
|
545
|
23AJDPB0449E1ZZ
|
VARDHMAN CONSTRUCTION AND SUPPLIERS
|
23AJDPB0449E1ZZ_540826
|
Canara Bank
|
CNRB0004776
|
|
23AJDPB0449E1ZZ
|
Material
|
546
|
23AJDPR9145F1Z6
|
MS MAHAMAYA IRON AND STEEL
|
23AJDPR9145F1Z6_496367
|
HDFC bank
|
HDFC0000914
|
|
23AJDPR9145F1Z6
|
Material
|
547
|
23AJFPJ8410K1ZB
|
PARAS ENTERPRISES MAJHAULI
|
23AJFPJ8410K1ZB_539257
|
State Bank of India
|
SBIN0012166
|
|
23AJFPJ8410K1ZB
|
Material
|
548
|
23AJJPL4422B1ZS
|
MS JAI SHREE BALAJI TRADERS TARADEHI
|
23AJJPL4422B1ZS_522865
|
Central Bank Of India
|
CBIN0284172
|
|
23AJJPL4422B1ZS
|
Material
|
549
|
23AJJPT0122E1ZP
|
SHARADMAN CONSTRUCTION CO DAMOH
|
23AJJPT0122E1ZP_500706
|
State Bank of India
|
SBIN0009179
|
|
23AJJPT0122E1ZP
|
Material
|
550
|
23AJMPL1356R1ZP
|
M/S BOORA SINGH LODHI SUPPLIERS AND TRANSPORTER
|
23619110077_454929
|
State Bank of India
|
SBIN0002881
|
|
23AJMPL1356R1ZP
|
Material
|
551
|
23AJNPK3629D1ZE
|
MS DILMEET STORE CRUSHER
|
23AJNPK3629D1ZE_499509
|
Union Bank of India
|
UBIN0910961
|
|
23AJNPK3629D1ZE
|
Material
|
552
|
23AJNPK6648J1ZS
|
RADHA DAMODAR SUPPLIER
|
23AJNPK6648J1ZS_546146
|
AXIS BANK
|
UTIB0000770
|
|
23AJNPK6648J1ZS
|
Material
|
553
|
23AJOPJ5786F1ZW
|
MS SOUBHAYAG TRADERS
|
23659086502_371863
|
State Bank of India
|
SBIN0005514
|
|
23AJOPJ5786F1ZW
|
Material
|
554
|
23AJSPJ0867D1Z8
|
M/S PARV TRADERS BATIYAGARH
|
23639095816_433412
|
State Bank of India
|
SBIN0003774
|
|
23AJSPJ0867D1Z8
|
Material
|
555
|
23AJUPJ5439P1ZF
|
M/S TAARAN TARAN AGENCY TENDUKHEDA
|
23779058263_494245
|
Central Bank Of India
|
CBIN0284172
|
|
23AJUPJ5439P1ZF
|
Material
|
556
|
23AJVPJ8152E1Z1
|
NEW RAJKAMAL SALES AND SERVICE
|
23AJVPJ8152E1Z1_542306
|
Bank of Baroda
|
BARB0VJSAMP
|
|
23AJVPJ8152E1Z1
|
Admin
|
557
|
23AJWPJ3007D1ZI
|
M/S RAJEEV JAIN TENDUKHEDA
|
23299131643_484989
|
Central Bank Of India
|
CBIN0284172
|
|
23AJWPJ3007D1ZI
|
Material
|
558
|
23AJYPD5921E1Z9
|
M/S SOORAJ MARBELS AND GRANITEE
|
23647601940_373900
|
HDFC bank
|
HDFC0000914
|
|
23AJYPD5921E1Z9
|
Material
|
559
|
23AJYPY3153F1ZQ
|
AVNI TRADERS
|
23AJYPY3153F1ZQ_540581
|
Central Bank Of India
|
CBIN0284172
|
|
23AJYPY3153F1ZQ
|
Material
|
560
|
23AKBPL1664J1ZB
|
SHREE RAM RAJA SARKAR TRADRS
|
23AKBPL1664J1ZB_539258
|
Union Bank of India
|
UBIN0559474
|
|
23AKBPL1664J1ZB
|
Material
|
561
|
23AKCPG7537L1Z3
|
SUNIL GAUTAM
|
23AKCPG7537L1Z3_541504
|
Central Bank Of India
|
CBIN0282157
|
|
23AKCPG7537L1Z3
|
Admin
|
562
|
23AKCPL6330J1ZD
|
NANNA CONSTRUCTION AND FLY ASH BRICKS
|
23AKCPL6330J1ZD_538734
|
Union Bank of India
|
UBIN0559474
|
|
23AKCPL6330J1ZD
|
Material
|
563
|
23AKOPJ5956C1Z4
|
M/S MANOJ KUMAR JAIN
|
23249077522_484499
|
State Bank of India
|
SBIN0006254
|
|
23AKOPJ5956C1Z4
|
Material
|
564
|
23AKTPV9467F1ZB
|
MS RAKSHA TRADERS TENDUKHEDA
|
23AKTPV9467F1ZB_504670
|
State Bank of India
|
SBIN0002895
|
|
23AKTPV9467F1ZB
|
Material
|
565
|
23AKUPJ4024B1ZJ
|
ASHISH JAIN
|
23589014147_368941
|
State Bank of India
|
SBIN0003774
|
|
23AKUPJ4024B1ZJ
|
Material
|
566
|
23AKVPJ3355Q1ZF
|
M/S SAMADHAN SUPPLIERS
|
23959146903_457635
|
Union Bank of India
|
UBIN0559466
|
|
23AKVPJ3355Q1ZF
|
Material
|
567
|
23ALEPY2371D1Z8
|
MANISH TRADERS
|
23ALEPY2371D1Z8_547288
|
Bank of Maharastra
|
MAHB0002096
|
|
23ALEPY2371D1Z8
|
Material
|
568
|
23ALFPM8510M1ZZ
|
RUPESH MISHRA
|
23179020202_369133
|
State Bank of India
|
SBIN0002816
|
|
23ALFPM8510M1ZZ
|
Material
|
569
|
23ALTPV8319F1ZK
|
M/S MAHAVEER CONSTRTRUCTION BATIYAGARH
|
23569157903_478382
|
State Bank of India
|
SBIN0003774
|
|
23ALTPV8319F1ZK
|
Material
|
570
|
23ALTPY2000L1ZU
|
MS M PTRADERS
|
23ALTPY2000L1ZU_527762
|
Central Bank Of India
|
CBIN0284172
|
|
23ALTPY2000L1ZU
|
Material
|
571
|
23ALWPJ0963G1ZX
|
Jain traders Jabera
|
23647603880
|
State Bank of India
|
SBIN0002857
|
|
23ALWPJ0963G1ZX
|
Material
|
572
|
23AMKPJ4937F1Z3
|
VANI ENTERPRISES COMMISSION AGENT SAGAR FOREST
|
23amkpj4937f1z3_531466
|
HDFC bank
|
HDFC0002400
|
|
23AMKPJ4937F1Z3
|
Material
|
573
|
23AMPPJ0374H1Z3
|
SANMATI HARDWARE AND CONSTRUCTION
|
23AMPPJ0374H1Z3_533918
|
State Bank of India
|
SBIN0003774
|
|
23AMPPJ0374H1Z3
|
Material
|
574
|
23AMUPJ1894K1ZG
|
RAHUL ENTERPRISES
|
23AMUPJ1894K1ZG_547360
|
State Bank of India
|
SBIN0030249
|
|
23AMUPJ1894K1ZG
|
Material
|
575
|
23ANAPJ1764H1ZC
|
Lucky traders tendukheda
|
23117604026_369049
|
State Bank of India
|
SBIN0002895
|
|
23ANAPJ1764H1ZC
|
Material
|
576
|
23ANDPP2956Q1ZG
|
HEERA SWEETS
|
23ANDPP2956Q1ZG_547196
|
Bank of Baroda
|
BARB0DAMOHX
|
|
23ANDPP2956Q1ZG
|
Admin
|
577
|
23ANRPP9328C2ZQ
|
GURU KRIPRA EARTH MOVERS
|
23ANRPP9328C2ZQ_536119
|
Union Bank of India
|
UBIN0559474
|
|
23ANRPP9328C2ZQ
|
Material
|
578
|
23ANUPT6003D1Z0
|
MS OM SAI RAM CONSTRUCTION HINOTISARRA
|
23ANUPT6003D1Z0_499947
|
Central Bank Of India
|
CBIN0284172
|
|
23ANUPT6003D1Z0
|
Material
|
579
|
23AOAPR1129K1Z4
|
RAI TRADERS PROP KAMAL PRASAD RAI
|
23AOAOR1129K1Z4_500785
|
Union Bank of India
|
UBIN0548286
|
|
23AOAPR1129K1Z4
|
Material
|
580
|
23AOMPJ4369K1ZK
|
NEERAJ TRADERS
|
23AOMPJ4369K1ZK_542410
|
Punjab National Bank
|
PUNB0131800
|
|
23AOMPJ4369K1ZK
|
Material
|
581
|
23AOOPJ5513M2ZP
|
M/S DHANESH CHAND JAIN
|
23489043160_478334
|
Union Bank of India
|
UBIN0539082
|
|
23AOOPJ5513M2ZP
|
Material
|
582
|
23AOUPC3618J1ZV
|
PAKHI SAND MANUFACTURING MACHINE
|
23AOUPC3618J1ZV_535325
|
Union Bank of India
|
UBIN0539082
|
|
23AOUPC3618J1ZV
|
Material
|
583
|
23AOUPJ1611E1ZA
|
Bahubali traders jabera
|
23349014753
|
Union Bank of India
|
UBIN0542881
|
|
23AOUPJ1611E1ZA
|
Material
|
584
|
23AOVPR1288J1Z9
|
DEVENDRA RAI CONTRACTOR
|
23AOVPR1288J1Z9_534487
|
HDFC bank
|
HDFC0000914
|
|
23AOVPR1288J1Z9
|
Material
|
585
|
23AOXPJ9280J127
|
MODI TRADERS fUTERAKALANA
|
23AOXPJ9280J127_515267
|
State Bank of India
|
SBIN0006254
|
|
23AOXPJ9280J127
|
Material
|
586
|
23APAPT0429F2Z9
|
M/S BHUMI KRISHI SEWA KENDRA BALAKOT
|
23909053208_459912
|
State Bank of India
|
SBIN0030249
|
|
23APAPT0429F2Z9
|
Material
|
587
|
23APHPC6824L1ZW
|
ATHARV ENTERPRISES HATTA
|
23APHPC6824L1ZW_546011
|
HDFC bank
|
HDFC0008143
|
|
23APHPC6824L1ZW
|
Material
|
588
|
23APJPT7636M2Z6
|
MS SHIVAY CONSTRUCTION BADIPURA
|
23APJPT7636M2Z6_526489
|
Punjab National Bank
|
PUNB0267700
|
|
23APJPT7636M2Z6
|
Material
|
589
|
23APPPL5691C1ZR
|
LAXMI TRADERS TENDUKHEDA
|
23APPPL5691C1ZR_539870
|
ICICI BANK
|
ICIC0000762
|
|
23APPPL5691C1ZR
|
Material
|
590
|
23APRPJ8841G1ZL
|
SHRI AADINATH COMPUTERS
|
23APRPJ8841G1ZL_538994
|
Union Bank of India
|
UBIN0910961
|
|
23APRPJ8841G1ZL
|
Admin
|
591
|
23APTPJ5025L1ZM
|
M/S ASHOK TRADERS TENDUKHEDA
|
23379017175_449607
|
Central Bank Of India
|
CBIN0284172
|
|
23APTPJ5025L1ZM
|
Material
|
592
|
23APYPK9944E1ZB
|
M/S BRAJESH KUMAR KAPASYA
|
23037603391_439391
|
Central Bank Of India
|
CBIN0282157
|
|
23APYPK9944E1ZB
|
Material
|
593
|
23APYPT6770K1ZV
|
MS TIWARI TRADERRS
|
23APYPT6770K1ZV_498819
|
Indian Bank
|
IDIB000D522
|
|
23APYPT6770K1ZV
|
Material
|
594
|
23AQEPJ0416B1ZR
|
AJAY JAIN
|
23779018493_368942
|
State Bank of India
|
SBIN0003774
|
|
23AQEPJ0416B1ZR
|
Material
|
595
|
23AQEPR0605C1ZI
|
RAI SERVICES AND SUPPLIERS PATERA
|
23AQEPR0605C1ZI_527149
|
State Bank of India
|
SBIN0002881
|
|
23AQEPR0605C1ZI
|
Material
|
596
|
23AQGPY6390K1Z6
|
SHRIRAM CEMENT BRICKS HATTA
|
23AQGPY6390K1Z6_542796
|
State Bank of India
|
SBIN0001332
|
|
23AQGPY6390K1Z6
|
Material
|
597
|
23AQHPY8893J1ZV
|
DILIP CONSTRUCTION COMPANY
|
23AQHPY8893J1ZV_541197
|
State Bank of India
|
SBIN0002895
|
|
23AQHPY8893J1ZV
|
Material
|
598
|
23AQPPL5613D1Z1
|
VISHVANATH SINGH LODHI
|
23AQPPL5613C1Z1_526615
|
ICICI BANK
|
ICIC0000949
|
|
23AQPPL5613D1Z1
|
Material
|
599
|
23AQQPA8395Q1ZZ
|
SHREE SIDDHI VINAYAK COMPANY PRO MANISH ASATI
|
23AQQPA8395Q1ZZ_528549
|
Bank of India
|
BKID0009460
|
|
23AQQPA8395Q1ZZ
|
Material
|
600
|
23AQSPJ7972J1Z5
|
SWASTIK TRADERS
|
23AQSPJ7972J1Z5_506673
|
State Bank of India
|
SBIN0006254
|
|
23AQSPJ7972J1Z5
|
Material
|
601
|
23AQZPT0560F1ZJ
|
MAHENDER SINGH SUPPLIER
|
23AQZPT0560F1ZJ_546441
|
State Bank of India
|
SBIN0002855
|
|
23AQZPT0560F1ZJ
|
Material
|
602
|
23ARDPT1881A2Z2
|
SHIV SHAKTI CONTRACTOR AND SUPPLIERS
|
23ARDPT1881A1Z3_513855
|
State Bank of India
|
SBIN0009179
|
|
23ARDPT1881A2Z2
|
Material
|
603
|
23ARKPJ0367Q1ZE
|
PUJARI SELS DAMOH
|
23ARKPJ0367Q1ZE_532176
|
Punjab National Bank
|
PUNB0099000
|
|
23ARKPJ0367Q1ZE
|
Material
|
604
|
23ARLPB6107H1Z6
|
M/S CHANDRA SHEKHAR BAJPAI
|
23319008936_457381
|
State Bank of India
|
SBIN0002857
|
|
23ARLPB6107H1Z6
|
Material
|
605
|
23ARWPP2897B1ZC
|
MS MAA TRIPUR SUNDARI CONSTRUCTION
|
23ARWPP2897B1ZC_535474
|
Canara Bank
|
CNRB0004776
|
|
23ARWPP2897B1ZC
|
Material
|
606
|
23ARYPV4912D1ZG
|
VISHWAKARMA IRON
|
23869093950_385412
|
State Bank of India
|
SBIN0009736
|
|
23ARYPV4912D1ZG
|
Material
|
607
|
23ASBPJ5116B2ZI
|
SHREE JI TRADERS BATIYAGARH
|
23ASBPJ5116B2ZI_539255
|
State Bank of India
|
SBIN0006254
|
|
23ASBPJ5116B2ZI
|
Material
|
608
|
23ASIPG3917E1Z4
|
GURU KRIPA CONSTTRUCTION
|
23ASIPG3917E1Z4_545266
|
State Bank of India
|
SBIN0006254
|
|
23ASIPG3917E1Z4
|
Material
|
609
|
23ASMPC8655M1ZA
|
M/S NARAYAN PRASAD CHOUBEY CONTRACTOR
|
23929038363_471728
|
State Bank of India
|
SBIN0002895
|
|
23ASMPC8655M1ZA
|
Material
|
610
|
23ASNPT5238N1Z1
|
M/S KAMAD GIRI TRADERS TENDUKHEDA
|
23899150207_462457
|
Central Bank Of India
|
CBIN0284172
|
|
23ASNPT5238N1Z1
|
Material
|
611
|
23ASQPP0567P2ZZ
|
SHIVA CONSTRUCTION
|
23ASQPP0567P2ZZ_542414
|
Union Bank of India
|
UBIN0910961
|
|
23ASQPP0567P2ZZ
|
Material
|
612
|
23ASTPL2020Q1ZF
|
JAI SHIDDH BABA CONSTRUCTION AND SUPPLIERS
|
23ASTPL2020Q1ZF_529276
|
HDFC bank
|
HDFC0000914
|
|
23ASTPL2020Q1ZF
|
Material
|
613
|
23ASWPK3658E1ZG
|
SHREE BADE BABA TRADERS JABERA
|
23ASWPK3658E1ZG_534486
|
State Bank of India
|
SBIN0002857
|
|
23ASWPK3658E1ZG
|
Material
|
614
|
23ASWPR6775M1ZK
|
RISHABH RAI CONSTRUCTION NOHATA
|
23ASWPR6775M1ZK_503965
|
Union Bank of India
|
UBIN0542881
|
|
23ASWPR6775M1ZK
|
Material
|
615
|
23ATJPR5810R1Z3
|
RAHUL RAI CONTRACTOR
|
23ATJPR5810R1Z3_538840
|
Bank of India
|
BKID0009460
|
|
23ATJPR5810R1Z3
|
Material
|
616
|
23ATKPA3501H1ZC
|
M/S SHRI BALAJI TRADERS BATIYAGARH
|
23909164756_478136
|
State Bank of India
|
SBIN0003774
|
|
23ATKPA3501H1ZC
|
Material
|
617
|
23ATLPT6930C1ZN
|
SOURABH TIWARI PATHARIYA
|
23ATLPT6930C1ZN_515908
|
Union Bank of India
|
UBIN0539082
|
|
23ATLPT6930C1ZN
|
Material
|
618
|
23ATMPR2652N1Z6
|
JV CONSTRUCTIONS AND SUPPLIERS
|
23ATMPR2652N1Z6_548901
|
Union Bank of India
|
UBIN0539082
|
|
23ATMPR2652N1Z6
|
Material
|
619
|
23ATPPJ4667A1ZR
|
DEEPAK TRADERS DAMOH
|
23ATPPJ4667A1ZR_530866
|
Punjab National Bank
|
PUNB0131800
|
|
23ATPPJ4667A1ZR
|
Material
|
620
|
23ATPPJ7371R1ZT
|
ADINATH TRADERS BATIYAGARH
|
23ATPPJ7371R1ZT_515616
|
State Bank of India
|
SBIN0003774
|
|
23ATPPJ7371R1ZT
|
Material
|
621
|
23AUBPC1673J1ZZ
|
HARSHIT CONSTRUCTION
|
23AUBPC1673J1ZZ_538190
|
State Bank of India
|
SBIN0009179
|
|
23AUBPC1673J1ZZ
|
Material
|
622
|
23AUGPP4044B2Z2
|
MAA JANKI INFRASTRUCTURE BELI
|
23AUGPP4044B2Z2_526891
|
Union Bank of India
|
UBIN0559474
|
|
23AUGPP4044B2Z2
|
Material
|
623
|
23AUHPS1897C1ZI
|
SINGHANIA TRADERS FOREST
|
23AUHPS1897C1Zi_531477
|
Indian Bank
|
IDIB000D522
|
|
23AUHPS1897C1ZI
|
Material
|
624
|
23AULPL5599G1Z6
|
ANURUDDHA TRADERS
|
23AULPL5599G1Z6_513047
|
Central Bank Of India
|
CBIN0284172
|
|
23AULPL5599G1Z6
|
Material
|
625
|
23AURPJ6845K1Z2
|
MS R K CONSTRUCTION TENDUKHEDA
|
23AURPJ6845K1Z2_519424
|
Central Bank Of India
|
CBIN0284172
|
|
23AURPJ6845K1Z2
|
Material
|
626
|
23AUXPV0582B2ZC
|
ANSHIKA TRADERS
|
23AUXPV0582B2ZC_546356
|
Union Bank of India
|
UBIN0559474
|
|
23AUXPV0582B2ZC
|
Material
|
627
|
23AUXPV8589J1Z9
|
VIDHI TRADERS
|
23AUXPV8589J1Z9_540401
|
State Bank of India
|
SBIN0003774
|
|
23AUXPV8589J1Z9
|
Material
|
628
|
23AVEPA7156Q1ZC
|
M/S POOJA IRON STORES
|
23157602064_415078
|
State Bank of India
|
SBIN0003774
|
|
23AVEPA7156Q1ZC
|
Material
|
629
|
23AVPPG3254L1ZE
|
RAVI COMPUTER AND ELECTRICALS DAMOH
|
23AVPPG3254L1ZE_540436
|
Union Bank of India
|
UBIN0910961
|
|
23AVPPG3254L1ZE
|
Admin
|
630
|
23AVWPJ0265B1ZS
|
M/S SADGURU TRADERS
|
23489204277_486255
|
Punjab National Bank
|
PUNB0131800
|
|
23AVWPJ0265B1ZS
|
Material
|
631
|
23AWRPV5609F1Z5
|
M/S PRIYA WELDING WORKSHOP
|
23339149002_459214
|
Central Bank Of India
|
CBIN0284172
|
|
23AWRPV5609F1Z5
|
Material
|
632
|
23AWTPY8671Q1Z1
|
MS MAA SHAKTI SUPPLIERS
|
23AWTPY8671Q1Z1_519327
|
State Bank of India
|
SBIN0030249
|
|
23AWTPY8671Q1Z1
|
Material
|
633
|
23AWZPS6030RIZ1
|
M/S SACHDEV NURSURI
|
23577603870_390874
|
State Bank of India
|
SBIN0001832
|
|
23AWZPS6030RIZ1
|
Material
|
634
|
23AXQPR5808N1ZQ
|
M/S VINOD RAI AND COMPANY
|
23959127406_454956
|
State Bank of India
|
SBIN0002857
|
|
23AXQPR5808N1ZQ
|
Material
|
635
|
23AXVPR4334A1ZH
|
MS NEW ADVANCE SALES DAMOH
|
23AXVPR4334A1ZH_523776
|
State Bank of India
|
SBIN0009179
|
|
23AXVPR4334A1ZH
|
Material
|
636
|
23AYFPS9706C1ZG
|
ABHISHEK CEMENT AGENCY HATTA
|
23AYFPS9706C1ZG_513319
|
Central Bank Of India
|
CBIN0283522
|
|
23AYFPS9706C1ZG
|
Material
|
637
|
23AYMPL4927H1Z9
|
JAI SHRI MAHAKAL CONSTRUCTION
|
23AYMPL4927H1Z9_545785
|
ICICI BANK
|
ICIC0000758
|
|
23AYMPL4927H1Z9
|
Material
|
638
|
23AYNPA8886D1Z9
|
KULDEEP ENTERPRISES
|
23AYNPA8886D1Z9_496529
|
State Bank of India
|
SBIN0002895
|
|
23AYNPA8886D1Z9
|
Material
|
639
|
23AYWPC3265H1ZB
|
KANHAIYA AUTOMOBILE DAMOH
|
23AYWPC3265H1ZB_538327
|
State Bank of India
|
SBIN0000355
|
|
23AYWPC3265H1ZB
|
Admin
|
640
|
23AYZPD6398K1ZK
|
PANDIT CONSTRUCTION AND SUPPLIERS
|
23AYZPD6398K1ZK_537922
|
Central Bank Of India
|
CBIN0284172
|
|
23AYZPD6398K1ZK
|
Material
|
641
|
23AZPPY6056N1ZE
|
YADAV CONTRACTOR AND SUPPLIERS DAMOH
|
23AZPPY6056N1ZE_532575
|
Central Bank Of India
|
CBIN0282157
|
|
23AZPPY6056N1ZE
|
Material
|
642
|
23BANPL6443Z1ZV
|
NITYA TRADER PATERA
|
23BANPL6443Z1ZV_530988
|
Union Bank of India
|
UBIN0570648
|
|
23BANPL6443Z1ZV
|
Material
|
643
|
23BAZPA6288E1ZF
|
M/S SANJAY TRADERS FUTERAKALA
|
23359151328_470791
|
State Bank of India
|
SBIN0003774
|
|
23BAZPA6288E1ZF
|
Material
|
644
|
23BAZPG8366B1ZG
|
M/S GURUKRIPA TRADERS NARSINGARH
|
23599056632_372767
|
State Bank of India
|
SBIN0005514
|
|
23BAZPG8366B1ZG
|
Material
|
645
|
23BBFPY8987D1Z1
|
AASTHA TRADERS
|
23BBFPY8987D1Z1_543560
|
State Bank of India
|
SBIN0002881
|
|
23BBFPY8987D1Z1
|
Material
|
646
|
23BBGPT4916G1ZM
|
VINDHYAVASINI CONSTRUCTION COMPANY
|
23BBGPT4916G1ZM_536882
|
AXIS BANK
|
UTIB0000770
|
|
23BBGPT4916G1ZM
|
Material
|
647
|
23BBLPA6472R2Z5
|
MAA LAXMI BHAVAN NIRMAN AND SENTING
|
23BBLPA6472R2Z5_508790
|
Union Bank of India
|
UBIN0542881
|
|
23BBLPA6472R2Z5
|
Material
|
648
|
23BBLPT0395L1Z5
|
MAHAKAL TRADERRS TENDUKHEDA
|
23BBLPT0395L1Z5_508782
|
Central Bank Of India
|
CBIN0284172
|
|
23BBLPT0395L1Z5
|
Material
|
649
|
23BBOPP3861Q1ZV
|
M/S RAMKUMAR PATEL(KURMI)
|
23177603993_457850
|
State Bank of India
|
SBIN0009273
|
|
23BBOPP3861Q1ZV
|
Material
|
650
|
23BBRPJ3134K2ZJ
|
SHAKTI IRON WORKS
|
23BBRPJ3134K1ZK_495807
|
State Bank of India
|
SBIN0030249
|
|
23BBRPJ3134K2ZJ
|
Material
|
651
|
23BBXPJ0859B1ZN
|
MS BOMBAY HARDWARE TENDUKHEDA
|
23BBXPJ0859B1ZN_499948
|
Central Bank Of India
|
CBIN0284172
|
|
23BBXPJ0859B1ZN
|
Material
|
652
|
23BCEPJ0955N1ZI
|
RAJIT FLYASH BRICKS AND CECKERS
|
23BCEPJ0955N1ZI_532951
|
Punjab National Bank
|
PUNB0099000
|
|
23BCEPJ0955N1ZI
|
Admin
|
653
|
23BCWPJ3296G1Z7
|
APNA KISAN SEWA KENDRA
|
23BCWPJ3296G1Z7_548126
|
State Bank of India
|
SBIN0002895
|
|
23BCWPJ3296G1Z7
|
Admin
|
654
|
23BDFPT3116F1ZV
|
MAHAKAL TRADERS
|
23BDFPT3116F1ZV_546069
|
YES BANK LTD
|
YESB0000478
|
|
23BDFPT3116F1ZV
|
Material
|
655
|
23BDHYP0640P1Z4
|
MS GANESH CONSTRUCTION AND SUPPLIERS
|
23BDHYP0640P1Z4_532577
|
Punjab National Bank
|
PUNB0267700
|
|
23BDHYP0640P1Z4
|
Material
|
656
|
23BDLPC5553K1ZI
|
NEW ANMOL HARDWARE STORE
|
23BDLPC5553K1ZI_540582
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BDLPC5553K1ZI
|
Material
|
657
|
23BDLPJ7394B1ZJ
|
SINGHAI CONSTRUCTION
|
23BDLPJ7394B1ZJ_541191
|
State Bank of India
|
SBIN0002816
|
|
23BDLPJ7394B1ZJ
|
Material
|
658
|
23BDYPP1239C1ZI
|
M/S SHIV RAM PATEL
|
23427604001_459212
|
State Bank of India
|
SBIN0003716
|
|
23BDYPP1239C1ZI
|
Material
|
659
|
23BEDPJ0332N1ZS
|
SATYAM TRADERS AND CONSTRUCTION
|
23BEDPJ0332N1ZS_536298
|
State Bank of India
|
SBIN0002895
|
|
23BEDPJ0332N1ZS
|
Material
|
660
|
23BEHPY1270E1ZL
|
ANSHIKA CONSTRUCTION TENDUKHEDA
|
23BEHPY1270E1ZL_527761
|
Central Bank Of India
|
CBIN0284172
|
|
23BEHPY1270E1ZL
|
Material
|
661
|
23BEZPD9683L1ZK
|
ms. SHRI RAM KRISHAN TRADERS
|
23479037050_369179
|
Union Bank of India
|
UBIN0559474
|
|
23BEZPD9683L1ZK
|
Material
|
662
|
23BFKPG5863H1ZD
|
M/S ROHIT GUPTA
|
23909114801_455583
|
Union Bank of India
|
UBIN0539082
|
|
23BFKPG5863H1ZD
|
Material
|
663
|
23BGRPP3473Q2ZH
|
DHARMENDRA PATHAK
|
23BGRPP3473Q2ZH_538738
|
State Bank of India
|
SBIN0009734
|
|
23BGRPP3473Q2ZH
|
Material
|
664
|
23BGSPY2923D1Z6
|
VIP CONSTRUCTION TENDUKEHDA
|
23BGSPY2923D1Z6_536415
|
State Bank of India
|
SBIN0002895
|
|
23BGSPY2923D1Z6
|
Material
|
665
|
23BGZPT0580Q1ZC
|
MS KUWAR TRADERS TARADEHI
|
23BGZPT0580Q1ZC_532576
|
State Bank of India
|
SBIN0002895
|
|
23BGZPT0580Q1ZC
|
Material
|
666
|
23BHBPJ4319Q1Z7
|
VIKAS KUMAR JAIN
|
23BHBPJ4319Q1Z7_511481
|
State Bank of India
|
SBIN0002857
|
|
23BHBPJ4319Q1Z7
|
Material
|
667
|
23BHDPR4426G1ZI
|
BHAGWAN DAS SINGH THAKUR
|
23069053193_376488
|
Union Bank of India
|
UBIN0542831
|
|
23BHDPR4426G1ZI
|
Material
|
668
|
23BHRPM2572G1Z6
|
J K ENTERPRISES
|
23BHRPM2572G1Z6_541858
|
Canara Bank
|
CNRB0004776
|
|
23BHRPM2572G1Z6
|
Material
|
669
|
23BIQPR2577C1Z2
|
RAJPOOT TRADERS
|
23839087260_386175
|
Union Bank of India
|
UBIN0548286
|
|
23BIQPR2577C1Z2
|
Material
|
670
|
23BIWPR8749C2ZL
|
MS BEERENDRA KUMAR RAI
|
23BIWPR8749C1ZM_500147
|
Union Bank of India
|
UBIN0542831
|
|
23BIWPR8749C2ZL
|
Material
|
671
|
23BJCPM0396P1ZV
|
AYUSHI CONSTRUCTION COMPANY
|
23BJCPM0396P1ZV_536905
|
State Bank of India
|
SBIN0030249
|
|
23BJCPM0396P1ZV
|
Material
|
672
|
23BJCPR0917D1ZO
|
Shiv shakti traders
|
23BJCPR0917D1Zo_528022
|
Union Bank of India
|
UBIN0548286
|
|
23BJCPR0917D1ZO
|
Material
|
673
|
23BJEPV7877G2ZM
|
OM SAI RAM MATERIAL SUPPLIERS
|
23BJEPV7877G2ZM_533094
|
Punjab National Bank
|
PUNB0099000
|
|
23BJEPV7877G2ZM
|
Material
|
674
|
23BJNPT7611K1ZR
|
LAKSHYA HARDWARE
|
23BJNPT7611K1ZR_537921
|
Union Bank of India
|
UBIN0559474
|
|
23BJNPT7611K1ZR
|
Material
|
675
|
23BJOPJ2909P1ZR
|
VYA JI HARDWARE DINARI
|
23BJOPJ2909P1ZR_515807
|
State Bank of India
|
SBIN0009736
|
|
23BJOPJ2909P1ZR
|
Material
|
676
|
23BJWPG0167J1ZO
|
MS ANSHIKA CONSTRUCTION TENDUKHEDA
|
23BJWPG0167J1ZO_535878
|
Central Bank Of India
|
CBIN0284172
|
|
23BJWPG0167J1ZO
|
Material
|
677
|
23BKRPP1007Q1ZR
|
PATEL ENTERPRISES PATERA
|
23BKRPP1007Q1ZR_499554
|
State Bank of India
|
SBIN0002881
|
|
23BKRPP1007Q1ZR
|
Material
|
678
|
23BKVPS2492G1ZM
|
SONA MACHINARY HATTA
|
23847602606_369442
|
State Bank of India
|
SBIN0001332
|
|
23BKVPS2492G1ZM
|
Material
|
679
|
23BLEPP6604D1ZG
|
MAHENDRA PATEL
|
23BLEPP6604D1ZG_538736
|
AXIS BANK
|
UTIB0000770
|
|
23BLEPP6604D1ZG
|
Material
|
680
|
23BLEPR8265G1ZV
|
MS YADAV CONSTRUCTION COMPANY
|
23BLEPR8265G1ZV_538292
|
State Bank of India
|
SBIN0002895
|
|
23BLEPR8265G1ZV
|
Material
|
681
|
23BMTPJ2277G1ZU
|
PARAS TRADERS FOREST
|
23BMTPJ2277G1ZU_536013
|
Canara Bank
|
CNRB0003298
|
|
23BMTPJ2277G1ZU
|
Material
|
682
|
23BMVPR9233A1ZU
|
MS RAI HARWARE AND SUPPLAYERS JABERA
|
23759079508
|
State Bank of India
|
SBIN0002857
|
|
23BMVPR9233A1ZU
|
Material
|
683
|
23BNQPP7081J1ZE
|
MS PATHAK TRADING COMPANY FOREST
|
23BNQPP7081J1ZE_530875
|
Central Bank Of India
|
CBIN0284172
|
|
23BNQPP7081J1ZE
|
Material
|
684
|
23BOFPV2407A1ZG
|
MS RITVI CONSTRUCTION TENDUKHEDA
|
23BOFPV2407A1ZG_532122
|
Central Bank Of India
|
CBIN0284172
|
|
23BOFPV2407A1ZG
|
Material
|
685
|
23BOLPG3210C2ZP
|
RAMESHWAR GHOSHI
|
23BOLOG3210C2ZP_511510
|
Union Bank of India
|
UBIN0542881
|
|
23BOLPG3210C2ZP
|
Material
|
686
|
23BOQPA9479G2ZJ
|
SHREE BADE BABA TRADERS
|
23BOQPA9479G2ZJ_547287
|
Central Bank Of India
|
CBIN0284172
|
|
23BOQPA9479G2ZJ
|
Material
|
687
|
23BPOPT9934C1ZH
|
MS NOHLESHWAR CONSTRUCTION
|
23BPOPT9934C1ZH_514242
|
Union Bank of India
|
UBIN0542881
|
|
23BPOPT9934C1ZH
|
Material
|
688
|
23BPSPS0983N1Z0
|
rashi traders
|
23655809811
|
State Bank of India
|
SBIN0012166
|
|
23BPSPS0983N1Z0
|
Material
|
689
|
23BPTPP2462J1ZG
|
M/S AJAB ANUGRAH SHREE AND COMPANY
|
23399032402_455743
|
Central Bank Of India
|
CBIN0283522
|
|
23BPTPP2462J1ZG
|
Material
|
690
|
23BQMPP6849P1ZU
|
M/S BADRI PRASAD PATEL
|
23757603383_395564
|
State Bank of India
|
SBIN0002881
|
|
23BQMPP6849P1ZU
|
Material
|
691
|
23BQMPS7135M1Z8
|
BHOLA AGRO INDUSTRIES FOREST
|
23BQMPS7135M1Z8_532166
|
Indian Bank
|
IDIB000F516
|
|
23BQMPS7135M1Z8
|
Material
|
692
|
23BQQPK1760A1Z6
|
SHRI RAM KRISHI SEVA KENDRA JABERA
|
23BQQPK1760A1Z6_542659
|
State Bank of India
|
SBIN0002857
|
|
23BQQPK1760A1Z6
|
Material
|
693
|
23BQXPP1888B2ZE
|
PATEL STEEL FABRICATION AND SERVICE
|
23BQXPP1888B2ZE_539931
|
State Bank of India
|
SBIN0002881
|
|
23BQXPP1888B2ZE
|
Material
|
694
|
23BQZPM7714B2ZM
|
JAGDAMBA TRADERS
|
23BQZPM7714B2ZM_547431
|
Punjab National Bank
|
PUNB0267700
|
|
23BQZPM7714B2ZM
|
Material
|
695
|
23BRCPP5479C2ZS
|
M/S HARIOM HARI TRADERS PATERA
|
23429029780_427589
|
State Bank of India
|
SBIN0002881
|
|
23BRCPP5479C2ZS
|
Material
|
696
|
23BRTPJ3821R1Z5
|
TARAN TRADERS BATIYAGARH
|
23BRTPJ3821R1Z5_539958
|
State Bank of India
|
SBIN0003774
|
|
23BRTPJ3821R1Z5
|
Material
|
697
|
23BRWPP3311F1ZS
|
MAA AMBEY TRADERS
|
23BRWPP3311F1ZS_513046
|
HDFC bank
|
HDFC0000914
|
|
23BRWPP3311F1ZS
|
Material
|
698
|
23BSHPC5365A1ZA
|
SHIV SHAKTI TRADERS
|
23BSHPC5365A1ZA_526016
|
Punjab National Bank
|
PUNB0099000
|
|
23BSHPC5365A1ZA
|
Material
|
699
|
23BTXPG8514N1Z0
|
VAIVHAV CONSTRUCTION TENDUKHEDA
|
23BTXPG8514N1Z0_529155
|
Central Bank Of India
|
CBIN0284172
|
|
23BTXPG8514N1Z0
|
Material
|
700
|
23BUNPP3689Q1ZJ
|
KAUSHALYA HARDWARE HATTA
|
23BUNPP3689q1ZJ_513318
|
Union Bank of India
|
UBIN0559474
|
|
23BUNPP3689Q1ZJ
|
Material
|
701
|
23BUTPR5451C1ZG
|
M/S RAMRAJA CONSTRUCTION AND SUPPLIERS
|
23659186800_478383
|
State Bank of India
|
SBIN0003774
|
|
23BUTPR5451C1ZG
|
Material
|
702
|
23BUYPM1773K1Z6
|
M G TRADERS
|
23BUYPM1773K1Z6_544831
|
Union Bank of India
|
UBIN0570648
|
|
23BUYPM1773K1Z6
|
Material
|
703
|
23BVGPP5588Q1ZM
|
UNIVERSAL CONSTRUCTION AND SUPPLIER
|
23BVGPP5588Q1ZM_540010
|
HDFC bank
|
HDFC0008143
|
|
23BVGPP5588Q1ZM
|
Material
|
704
|
23BVPPJ5111C1Z1
|
ANURAG CONSTRUCTION TARADEHI
|
23BVPPJ5111C1Z1_539866
|
State Bank of India
|
SBIN0002895
|
|
23BVPPJ5111C1Z1
|
Material
|
705
|
23BVVPP2815D1ZI
|
SAMRAT ASHOK CONSTRUCTION
|
23BVVPP2815D1ZI_542795
|
Canara Bank
|
CNRB0004776
|
|
23BVVPP2815D1ZI
|
Material
|
706
|
23BWIPT9564P1ZG
|
THAKUR JI TRADERS
|
23BWIPT9564P1ZG_532044
|
IDBI Bank
|
IBKL0001629
|
|
23BWIPT9564P1ZG
|
Material
|
707
|
23BXUPS0835D1ZC
|
SAHU TRADERS
|
23579022975_370698
|
State Bank of India
|
SBIN0003774
|
|
23BXUPS0835D1ZC
|
Material
|
708
|
23BYBPD2038M1ZQ
|
SAKHSHI CONSTUCTION AND SUPPLAYER PATHARIYA
|
23BYBPD2038M1ZQ_533625
|
HDFC bank
|
HDFC0000914
|
|
23BYBPD2038M1ZQ
|
Material
|
709
|
23BYCPT0821K1ZI
|
MAA JANKI CONSTRUCTION
|
23BYCPT0821K1ZI_541465
|
State Bank of India
|
SBIN0009734
|
|
23BYCPT0821K1ZI
|
Material
|
710
|
23BZBPJ4166K2ZC
|
AAGRAH TRADERS BATIYAGARH
|
23BZBPJ4166K1ZD_531314
|
HDFC bank
|
HDFC0000914
|
|
23BZBPJ4166K2ZC
|
Material
|
711
|
23CACPV1913R1ZB
|
HANUMAN JI CONSTRUCTION
|
23CACPV1913R1ZB_547197
|
Central Bank Of India
|
CBIN0284172
|
|
23CACPV1913R1ZB
|
Material
|
712
|
23CADPP3017P2ZK
|
MAA KALEHI CONSTRUCTION
|
23CADPP3017P2ZK_540985
|
State Bank of India
|
SBIN0001332
|
|
23CADPP3017P2ZK
|
Material
|
713
|
23CADPP5850Q1Z6
|
SHRI GANPATI TRADERS TENDUKHEDA
|
23CADPP5850Q1Z6_528024
|
Central Bank Of India
|
CBIN0284172
|
|
23CADPP5850Q1Z6
|
Material
|
714
|
23CAYPR8741K1ZR
|
RAHUL TRADRS
|
23CAYPR8741K1ZR_539256
|
Union Bank of India
|
UBIN0548286
|
|
23CAYPR8741K1ZR
|
Material
|
715
|
23CAZPB3746H1ZI
|
BAGWAR TRADERS
|
23CAZPB3746H1ZI_537250
|
Central Bank Of India
|
CBIN0284172
|
|
23CAZPB3746H1ZI
|
Material
|
716
|
23CCCPK1372H1ZY
|
JAI MAA KALEHI SUPPLIERS
|
23CCCPK1372H1ZY_530981
|
State Bank of India
|
SBIN0002881
|
|
23CCCPK1372H1ZY
|
Material
|
717
|
23CCUPT9122J1ZY
|
JAI TRADERS
|
23CCUPT9122J1ZY_540829
|
Central Bank Of India
|
CBIN0284172
|
|
23CCUPT9122J1ZY
|
Material
|
718
|
23CDLPC6441B1Z3
|
MS SHRIRAM KRISHNA CONSTRUCTION BATIYAGARH
|
23CDLPC6441B1Z3_522323
|
State Bank of India
|
SBIN0003774
|
|
23CDLPC6441B1Z3
|
Material
|
719
|
23CDMPP8957J2ZQ
|
PARIHAR TRADERS
|
23CDMPP8957J2ZQ_540519
|
Central Bank Of India
|
CBIN0282157
|
|
23CDMPP8957J2ZQ
|
Material
|
720
|
23CDUPJ2478N1ZT
|
NAMOKAR CHHAYA
|
23CDUPJ2478N1ZT_544842
|
State Bank of India
|
SBIN0002857
|
|
23CDUPJ2478N1ZT
|
Material
|
721
|
23CEMPM1560D1ZS
|
SHRI R S M CONSTRUCTION DAMOH
|
23CEMPM1560D1ZS_530066
|
HDFC bank
|
HDFC0000914
|
|
23CEMPM1560D1ZS
|
Material
|
722
|
23CFFPM9833M1ZY
|
PARASHRAM MISHRA HATHNA
|
23519095246_395308
|
State Bank of India
|
SBIN0001832
|
|
23CFFPM9833M1ZY
|
Material
|
723
|
23CFHPJ4458M1Z4
|
MAHAVEER SUPPLIERS DAMOH
|
23CFHPJ4458M1Z4_525775
|
Union Bank of India
|
UBIN0539082
|
|
23CFHPJ4458M1Z4
|
Material
|
724
|
23CFOPM8383P2ZF
|
MISHRA ENTERPRISES PATERA
|
23CFOPM8383P2ZF_533819
|
State Bank of India
|
SBIN0009734
|
|
23CFOPM8383P2ZF
|
Material
|
725
|
23CGBPR2831K1ZF
|
SHREEJI CORPORATION SAGAR
|
23CGBPR2831K1ZF_546570
|
Bank of Baroda
|
BARB0SAGARX
|
|
23CGBPR2831K1ZF
|
Admin
|
726
|
23CGEPG6590H1ZE
|
JAI BADE DEV TRADERS
|
23CGEPG6590H1ZE_542412
|
State Bank of India
|
SBIN0009734
|
|
23CGEPG6590H1ZE
|
Material
|
727
|
23CGUPD0398A1ZL
|
M/S JAI MAA SHARDA TRADERS BAMANPURA
|
23809156715_462453
|
State Bank of India
|
SBIN0002881
|
|
23CGUPD0398A1ZL
|
Material
|
728
|
23CIUPJ3353H1Z3
|
PANCHRATAN CONSTRUCTION
|
23CIUPJ3353H1Z3_547430
|
State Bank of India
|
SBIN0002895
|
|
23CIUPJ3353H1Z3
|
Material
|
729
|
23CIWPR8905B1ZX
|
M/S RAJRANI TRADERS
|
23899203848_485936
|
State Bank of India
|
SBIN0002857
|
|
23CIWPR8905B1ZX
|
Material
|
730
|
23CMNPP0593G1ZU
|
GUNGUN HARDWARE
|
23CMNPP0593G1ZU_544142
|
Union Bank of India
|
UBIN0542831
|
|
23CMNPP0593G1ZU
|
Material
|
731
|
23CNMPP7103C1Z9
|
ABHIRAJ MATERIAL SUPPLIER
|
23CNMPP7103C1Z9_540983
|
Central Bank Of India
|
CBIN0283522
|
|
23CNMPP7103C1Z9
|
Material
|
732
|
23COQPK0687H1ZN
|
M/S K G N SUPPLIERS DAMOH
|
23379054132_463623
|
Central Bank Of India
|
CBIN0282157
|
|
23COQPK0687H1ZN
|
Material
|
733
|
23CPXPB5505D1Z4
|
LODHI HARDWARE AND MARVELS
|
23CPXPB5505D1Z4_543111
|
Union Bank of India
|
UBIN0542881
|
|
23CPXPB5505D1Z4
|
Material
|
734
|
23CQIPP6169F1ZL
|
SUMIT NIRMAN AGENCY
|
23CQIPP6169F1ZL_499553
|
Central Bank Of India
|
CBIN0283522
|
|
23CQIPP6169F1ZL
|
Material
|
735
|
23CQJPC7955F1ZT
|
MUKESH TRADERS TENDUKHEDA
|
23CQJPC7955F1ZT_548159
|
Central Bank Of India
|
CBIN0284172
|
|
23CQJPC7955F1ZT
|
Material
|
736
|
23CUNPP2943Q1ZV
|
BHUWANI CONSTRUCTION AND SUPPLIER
|
23CUNPP2943Q1ZV_530543
|
Indian Bank
|
IDIB000P538
|
|
23CUNPP2943Q1ZV
|
Material
|
737
|
23CVGPG2945H1ZQ
|
NAVNIRMAN CONSTRUCTION AND HARDWARE
|
23CVGPG2945H1ZQ_521451
|
Union Bank of India
|
UBIN0559474
|
|
23CVGPG2945H1ZQ
|
Material
|
738
|
23CVWPM0569D1ZC
|
MUKESH CONSTRUCTION
|
23CVWPM0569D1ZC_546780
|
State Bank of India
|
SBIN0000355
|
|
23CVWPM0569D1ZC
|
Material
|
739
|
23CXFPP1747M1Z5
|
MAA CHANDI NIRMAN AGENCY
|
23CXFPP1747M1Z5_540984
|
State Bank of India
|
SBIN0005502
|
|
23CXFPP1747M1Z5
|
Material
|
740
|
23CYMPA8612C1ZU
|
JALKHANDESWAR BUILDING MATERIAL SUPPLIERS HATTA
|
23CYMPA8612C1ZU_532930
|
Central Bank Of India
|
CBIN0283522
|
|
23CYMPA8612C1ZU
|
Material
|
741
|
23CYRPS3011E1ZK
|
SHYAM TENT HOUSE
|
23CYRPS3011E1ZK_542289
|
Indian Bank
|
IDIB000D522
|
|
23CYRPS3011E1ZK
|
Admin
|
742
|
23CZQPS9404P1ZF
|
RAMSINGH THAKUR
|
23CZQPS9404P1ZF_511483
|
Union Bank of India
|
UBIN0540447
|
|
23CZQPS9404P1ZF
|
Material
|
743
|
23DATPS1599J1ZU
|
PARASMADI TRADERS
|
23DATPS1599J1ZU_537248
|
HDFC bank
|
HDFC0000914
|
|
23DATPS1599J1ZU
|
Material
|
744
|
23DAZPM9954H1ZS
|
P K ENTERPRISES
|
23DAZPM9954H1ZS_515907
|
State Bank of India
|
SBIN0009734
|
|
23DAZPM9954H1ZS
|
Material
|
745
|
23DBFPS9954G1Z6
|
RAJENDRA KUMAR SHARMA FOREST
|
23DBFPS9954G1Z6_532578
|
Central Bank Of India
|
CBIN0284172
|
|
23DBFPS9954G1Z6
|
Material
|
746
|
23DCBPP5111D1Z8
|
MAA SHARDA TRADERS
|
23DCBPP5111D1Z8_542797
|
State Bank of India
|
SBIN0001832
|
|
23DCBPP5111D1Z8
|
Material
|
747
|
23DEBPS3328F1ZQ
|
VAISHNAVI CONSTRUCTION
|
23DEBPS3328F1ZQ_497201
|
Punjab National Bank
|
PUNB0267700
|
|
23DEBPS3328F1ZQ
|
Material
|
748
|
23DEPPR6356E1Z5
|
JAY MAHAKAL TRADERS
|
23DEPPR6356E1Z5_546656
|
UCO Bank
|
UCBA0003093
|
|
23DEPPR6356E1Z5
|
Material
|
749
|
23DEZPP6143H3ZW
|
R J ENTERPRISE
|
23DEZPP6143H3ZW_540397
|
State Bank of India
|
SBIN0009734
|
|
23DEZPP6143H3ZW
|
Material
|
750
|
23DGUPS5075N1ZE
|
MS RAMAKANT SARAF
|
23DGUPS5075N1ZE_525754
|
Central Bank Of India
|
CBIN0283522
|
|
23DGUPS5075N1ZE
|
Material
|
751
|
23DHMPS3215K1Z4
|
JAI MAA CONSTRUCTION AND SUPPLIERS
|
23DHMPS3215K1Z4_513157
|
State Bank of India
|
SBIN0002881
|
|
23DHMPS3215K1Z4
|
Material
|
752
|
23DHNPK4399R1ZA
|
BABA CONSTRUCTION
|
23DHNPK4399R1ZA_530869
|
AXIS BANK
|
UTIB0000770
|
|
23DHNPK4399R1ZA
|
Material
|
753
|
23DKHPP8737H1ZR
|
SITARAM NIRMAN BATIYAGARH
|
23DKHPP8737H1ZR_528718
|
HDFC bank
|
HDFC0000914
|
|
23DKHPP8737H1ZR
|
Material
|
754
|
23DKPPK7954B1ZZ
|
KHATRI BRICKS INDUSTRIES DAMOH
|
23DKPPK7954B1ZZ_529157
|
State Bank of India
|
SBIN0009179
|
|
23DKPPK7954B1ZZ
|
Material
|
755
|
23DLMPS5879H1ZC
|
SHRI THAKUR JI CONSTRICTION
|
23DLMPS5879H1ZC_533095
|
Bank of Baroda
|
BARB0DAMOHX
|
|
23DLMPS5879H1ZC
|
Material
|
756
|
23DMIPP5935C1Z2
|
MAHADEV SUPPLIERS
|
23DMIPP5935C1Z2_499552
|
Union Bank of India
|
UBIN0570648
|
|
23DMIPP5935C1Z2
|
Material
|
757
|
23DMOPP2716P1ZG
|
SHUBHAM TRADERS
|
23DMOPP2716P1ZG_539148
|
UCO Bank
|
UCBA0003093
|
|
23DMOPP2716P1ZG
|
Material
|
758
|
23DOGPS3101R1ZO
|
ANIL TRADERS
|
23DOGPS3101R1ZO_542452
|
State Bank of India
|
SBIN0002857
|
|
23DOGPS3101R1ZO
|
Material
|
759
|
23DOJPM4593G2ZN
|
TEERATH PRASAD MISHRA
|
23DOJPM4593G2ZN_548899
|
State Bank of India
|
SBIN0001832
|
|
23DOJPM4593G2ZN
|
Material
|
760
|
23DPSPK8497B1ZE
|
MEERA CONSTRUCTION AND SUPPLIERS DAMOH
|
23DPSPK8497B1ZE_529910
|
Central Bank Of India
|
CBIN0282157
|
|
23DPSPK8497B1ZE
|
Material
|
761
|
23DSFPS9528M1Z0
|
SIDDH BABA CONSTRUCTION PATERA
|
23DSFPS9528M1Z0_513320
|
State Bank of India
|
SBIN0009734
|
|
23DSFPS9528M1Z0
|
Material
|
762
|
23DSIPP8114F1ZR
|
JAY MAA PALAR SUPPLIERS
|
23DSIPP8114F1ZR_540828
|
HDFC bank
|
HDFC0008143
|
|
23DSIPP8114F1ZR
|
Material
|
763
|
23DXNPK5794N1ZK
|
M/S SHARDA TRADERS
|
23039141175_456591
|
Union Bank of India
|
UBIN0548286
|
|
23DXNPK5794N1ZK
|
Material
|
764
|
23DXTPR3893B1Z0
|
ARIVIND SING RAJPOOT CONSTRUCTION SUPPLERS TIDNI
|
23DXTPR3893B1Z0_517185
|
State Bank of India
|
SBIN0009734
|
|
23DXTPR3893B1Z0
|
Material
|
765
|
23EAYPP1323R1ZX
|
KABEER NURSERY
|
23EAYPP1323R1ZX_541461
|
State Bank of India
|
SBIN0001832
|
|
23EAYPP1323R1ZX
|
Material
|
766
|
23EAZAS6200MIZI
|
TANU ELECTRICALS AND ELECTRONICS
|
23EAZAS6200MIZI_538997
|
Central Bank Of India
|
CBIN0284172
|
|
23EAZAS6200MIZI
|
Admin
|
767
|
23EBGPS9768Q1ZF
|
BALAKOT NAVNIRMAN TRADERS
|
23EBGPS9768Q1ZF_543110
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23EBGPS9768Q1ZF
|
Material
|
768
|
23ECSPS6559A1Z7
|
RAGHAV TRADERS
|
23ECSPS6559A1Z7_537741
|
State Bank of India
|
SBIN0003774
|
|
23ECSPS6559A1Z7
|
Material
|
769
|
23EDFPP5730J1ZF
|
MAA SHARDA ENTERPRISES
|
23EDFPP5730J1ZF_539871
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23EDFPP5730J1ZF
|
Material
|
770
|
23EFPPR0617C1ZM
|
THAKUR JI SUPPLIERS
|
23EFPPR0617C1ZM_541463
|
AXIS BANK
|
UTIB0000770
|
|
23EFPPR0617C1ZM
|
Material
|
771
|
23EGTPS2404D1ZG
|
MS VAISHALI CONSTRUCTION COMPANY TEJGARH
|
23EGTPS2404D1ZG_522864
|
State Bank of India
|
SBIN0009736
|
|
23EGTPS2404D1ZG
|
Material
|
772
|
23EHWTR4163Q1Z9
|
JAI MA KALEHI
|
23EHWPR4163Q1Z9_516459
|
State Bank of India
|
SBIN0002881
|
|
23EHWTR4163Q1Z9
|
Material
|
773
|
23EJFPP6578G1ZT
|
SHRI AJAB TRADERS
|
23EJFPP6578G1ZT_543109
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23EJFPP6578G1ZT
|
Material
|
774
|
23EJPPS3968M1Z7
|
MS ANUSHKA CONSTRUCTION COMPANY
|
23EJPPS3968M1Z7_498817
|
State Bank of India
|
SBIN0030249
|
|
23EJPPS3968M1Z7
|
Material
|
775
|
23EKJPP8452E1ZY
|
BHAGWANDAS PATEL
|
23EKJPP8452E1ZY_530351
|
Union Bank of India
|
UBIN0539082
|
|
23EKJPP8452E1ZY
|
Material
|
776
|
23EOKPP8062K2ZD
|
D J CONSTRUCTION AND HARDWARE
|
23EOKPP8062K2ZD_543954
|
HDFC bank
|
HDFC0000914
|
|
23EOKPP8062K2ZD
|
Material
|
777
|
23EONPK9219C1ZW
|
CHOKARYA TRADERS
|
23EONPK9219C1ZW_544093
|
State Bank of India
|
SBIN0002882
|
|
23EONPK9219C1ZW
|
Material
|
778
|
23EPYPP4613H1ZG
|
SHRI GAURISHANKER KISAN SEVA KENDRA
|
23EPYPP4613H1ZG_547927
|
State Bank of India
|
SBIN0002882
|
|
23EPYPP4613H1ZG
|
Admin
|
779
|
23EREPS5971M1Z3
|
NANDANI TRADERS TENDUKHEDA
|
23EREPS5971M1Z3_495808
|
Central Bank Of India
|
CBIN0284172
|
|
23EREPS5971M1Z3
|
Material
|
780
|
23ESMPS6213M1Z8
|
PRAGYA CONSTRUCTION
|
23ESMPS6213M1Z8_539868
|
State Bank of India
|
SBIN0009736
|
|
23ESMPS6213M1Z8
|
Material
|
781
|
23EUVPS3920Q1ZN
|
SHRI TARA PRINTERS DAMOH
|
23EUVPS3920Q1ZN_541792
|
ICICI BANK
|
ICIC0000758
|
|
23EUVPS3920Q1ZN
|
Admin
|
782
|
23EVSPS8306G1Z3
|
JAI MAA KALEHI TRADERS
|
23EVSPS8306G1Z3_544321
|
Bank of Baroda
|
BARB0DAMOHX
|
|
23EVSPS8306G1Z3
|
Material
|
783
|
23FARPS7643D1ZA
|
DADA CONSTRUCTION
|
23FARPS7643D1ZA_512681
|
State Bank of India
|
SBIN0009736
|
|
23FARPS7643D1ZA
|
Material
|
784
|
23FBIPP7989H2ZU
|
S P CONSTRUCTION AND SUPPLIERS
|
23FBIPP7989H2ZU_537249
|
Central Bank Of India
|
CBIN0284172
|
|
23FBIPP7989H2ZU
|
Material
|
785
|
23FCRPS2460C3ZH
|
BHOOMI CONSTRUCTION AND SUPPLIERS
|
23FCRPS2460C3ZH_548900
|
State Bank of India
|
SBIN0002895
|
|
23FCRPS2460C3ZH
|
Material
|
786
|
23FDZPD5188K1ZS
|
OM NAMO NARAYAN CONSTRUCTION
|
23FDZPD5188K1ZS_539402
|
Union Bank of India
|
UBIN0559474
|
|
23FDZPD5188K1ZS
|
Material
|
787
|
23FENPB0670F1ZU
|
MAA SHARDA STATIONARY
|
23FENPB0670F1ZU_541790
|
Central Bank Of India
|
CBIN0284172
|
|
23FENPB0670F1ZU
|
Admin
|
788
|
23FFNPP6129G1Z6
|
JAI MAA BHAWANI SUPPLIER DAMOH
|
23FFNPP6129G1Z6_538568
|
UCO Bank
|
UCBA0003093
|
|
23FFNPP6129G1Z6
|
Material
|
789
|
23FHJPP0360M1Z4
|
JAY KAMTANATH SUPPLIERS
|
23FHJPP0360M1Z4_541071
|
Central Bank Of India
|
CBIN0283522
|
|
23FHJPP0360M1Z4
|
Material
|
790
|
23FJTPR0357C1Z3
|
JAI MAA HARSIDDHI CONSTRUCTION
|
23FJTPR0357C1Z3_543562
|
HDFC bank
|
HDFC0000914
|
|
23FJTPR0357C1Z3
|
Material
|
791
|
23FLEPP5750A1ZD
|
SHRI GANESH HARDWARE BATIYAGARH
|
23FLEPP5750A1ZD_520990
|
State Bank of India
|
SBIN0003774
|
|
23FLEPP5750A1ZD
|
Material
|
792
|
23FNBPS8724N1ZE
|
M/S SHIV LAXMI CONSTRUCTION
|
23669145089_457380
|
State Bank of India
|
SBIN0009736
|
|
23FNBPS8724N1ZE
|
Material
|
793
|
23FNWPK8854E1ZD
|
MAHALAXMI BOREWELLS
|
23FNWPK8854E1ZD_540827
|
Union Bank of India
|
UBIN0559474
|
|
23FNWPK8854E1ZD
|
Material
|
794
|
23FVTPK2100J1ZM
|
SHANTI NIKETAN MATERIAL SUPPLIER
|
23FVTPK2100J1ZM_544205
|
HDFC bank
|
HDFC0008143
|
|
23FVTPK2100J1ZM
|
Material
|
795
|
23FWVPP1045M1ZY
|
SHRI RADHE JI SUPPLIERS
|
23FWVPP1045M1ZY_543479
|
Indian Bank
|
IDIB000P538
|
|
23FWVPP1045M1ZY
|
Material
|
796
|
23FZOPP0863C1ZB
|
PANKAJ TRADERS AND SUPPLIERS
|
23FZOPP0863C1ZB_545886
|
State Bank of India
|
SBIN0002895
|
|
23FZOPP0863C1ZB
|
Material
|
797
|
23GAVPP6462E1Z7
|
PANDEY TRADERS
|
23GAVPP6462E1Z7_537952
|
Union Bank of India
|
UBIN0570648
|
|
23GAVPP6462E1Z7
|
Material
|
798
|
23GCCPS1997C1ZH
|
JAI MAA KANKALI TRADERS LUHARI
|
23GCCPS1997C1ZH_538570
|
State Bank of India
|
SBIN0002881
|
|
23GCCPS1997C1ZH
|
Material
|
799
|
23GCCPS5547E1ZJ
|
LODHESHWAR SUPPLIERS
|
23GCCPS5547E1ZJ_508784
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23GCCPS5547E1ZJ
|
Material
|
800
|
23GDKPS9184Q1ZB
|
MAHAVEER TRADERS TENDUKHEDA
|
23GDKPS9184Q1ZB_508023
|
Allahabad Bank
|
ALLA0213342
|
|
23GDKPS9184Q1ZB
|
Material
|
801
|
23GJJPS5739C1ZZ
|
MS SUMAN TRADERS HATTA
|
23GJJPS5739C1ZZ_531165
|
State Bank of India
|
SBIN0001332
|
|
23GJJPS5739C1ZZ
|
Material
|
802
|
23GNHPS4607D1Z2
|
GOVIND SINGH SOLANKI
|
23GNHPS4607D1Z2_540120
|
Union Bank of India
|
UBIN0542831
|
|
23GNHPS4607D1Z2
|
Material
|
803
|
23GPUPD4185N1Z6
|
MAA TRADERS
|
23GPUPD4185N1Z6_544526
|
State Bank of India
|
SBIN0009179
|
|
23GPUPD4185N1Z6
|
Material
|
804
|
23GWMPS3601F1ZJ
|
PRASHANT TRADERS
|
23GWMPS3601F1ZJ_498217
|
Union Bank of India
|
UBIN0559474
|
|
23GWMPS3601F1ZJ
|
Material
|
805
|
23GWUPS5231K1ZU
|
MS J G B CONSTRUCTION BATIYAGARH
|
23GWUPS5231K1ZU_519571
|
State Bank of India
|
SBIN0003774
|
|
23GWUPS5231K1ZU
|
Material
|
806
|
23HBCPP0524A1ZC
|
BALAJI CONSTRUCRTION AND COMPANY
|
23HBCPP0524A1ZC_538776
|
State Bank of India
|
SBIN0002881
|
|
23HBCPP0524A1ZC
|
Material
|
807
|
23HNCPS0785L1ZI
|
PATEL FEBRICATION
|
23HNCPS0785L1ZI_496439
|
State Bank of India
|
SBIN0002881
|
|
23HNCPS0785L1ZI
|
Material
|
808
|
23IMFPS4627J1ZN
|
MAA CHANDI TRADERS HATTA
|
23IMFPS4627J1ZN_533360
|
Union Bank of India
|
UBIN0559474
|
|
23IMFPS4627J1ZN
|
Material
|
809
|
23JBPP02263C1DJ
|
JANPAD PANCHAYAT PATERA
|
23JBPP02263C1DJ_542575
|
Bank of India
|
BKID0009460
|
|
23JBPP02263C1DJ
|
Admin
|
810
|
23KBIPS1441C1ZU
|
HARI NARAYAN CONSTRUCTION
|
23KBIPS1441C1ZU_540399
|
State Bank of India
|
SBIN0009734
|
|
23KBIPS1441C1ZU
|
Material
|
811
|
23KPSPS3393B1ZE
|
BAJRANG TRADERS FUTERAKALANA
|
23KPSPS3393B1ZE_520020
|
State Bank of India
|
SBIN0006254
|
|
23KPSPS3393B1ZE
|
Material
|
812
|
23LDHPS1623L1Z7
|
PANDA TRADERS HATTA
|
23LDHPS1623L1Z7_529156
|
HDFC bank
|
HDFC0008143
|
|
23LDHPS1623L1Z7
|
Material
|
813
|
23NRTPS5170L1ZQ
|
D S CONSTRUCTION
|
23NRTPS5170L1ZQ_536885
|
Central Bank Of India
|
CBIN0284172
|
|
23NRTPS5170L1ZQ
|
Material
|
814
|
23POEPS0970L1ZP
|
SANGAM STORES
|
23POEPS0970L1ZP_538328
|
State Bank of India
|
SBIN0002882
|
|
23POEPS0970L1ZP
|
Admin
|
815
|
23QQDCM6175E2ZM
|
R A O M P K V V CO. LTD SAGAR
|
23QQDCM6175E2ZM_537247
|
State Bank of India
|
SBIN0004543
|
|
23QQDCM6175E2ZM
|
Admin
|
816
|
BADPR0880H
|
CHIEF EXCUTIVE OFFICER ZP DAMOH
|
BADPR0880H_532839
|
State Bank of India
|
SBIN0001832
|
|
|
Admin
|