S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
23194500492
|
Damor Krashi Form
|
1721004/DKF
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
2
|
23371802798
|
neat fabrications jhabua
|
1721004/n..f.j
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
3
|
23391804048
|
M Ambika Trandars
|
1721004/MT
|
ICICI BANK
|
ICIC0001442
|
|
|
Material
|
4
|
23439030264
|
Chamunda Trandars Kalyanpura
|
1721004/CT
|
AXIS BANK
|
UTIB0001324
|
|
|
Material
|
5
|
23621803873
|
Nakoda bherv interprajes
|
1721004/nbi
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
6
|
23639102994
|
KALIYA PITHA SINGADIYA
|
1721004/MPV
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
7
|
23731800951
|
MS. Rajmal Ghasi Ram Maru
|
1721004/MRGM
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
8
|
23931801811
|
MS MANISHKUMAR SUJANMAL
|
1721004/mmks
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
9
|
23931804139
|
JHINJHU AJNAR
|
1721005/JHAJ
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
10
|
23ABSPP3347G1ZG
|
HANNAN TRADERS
|
1721004/HT
|
HDFC bank
|
HDFC0009044
|
|
23ABSPP3347G1ZG
|
Material
|
11
|
23AFLPH5599B1ZF
|
AIZAZ HUSSAIN
|
KJJ0492322_403120
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
12
|
23AGSPN8756A1Z5
|
M/S NINAMA MATERIAL SUPPLIER
|
CMX1900620_373236
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AGSPN8756A1Z5
|
Material
|
13
|
23AGTPS3597D1ZW
|
Deepak Traders Meghnagar
|
1721004/DT
|
State Bank of India
|
SBIN0004581
|
|
23AGTPS3597D1ZW
|
Material
|
14
|
23AGTPS7360J1ZQ
|
Babulal Gulabchand Meghnagar
|
1721004/b.g.m.
|
State Bank of India
|
SBIN0004581
|
|
23AGTPS7360J1ZQ
|
Material
|
15
|
23AGVPH0400Q1ZA
|
S S HATILA
|
KJJ0410175_381597
|
Madhya Pradesh Gramin Bank
|
BKID0MG5038
|
|
23AGVPH0400Q1ZA
|
Material
|
16
|
23AHYPC1564E1ZG
|
OM HARDWARE
|
1721002/OHW
|
State Bank of India
|
SBIN0030049
|
|
23AHYPC1564E1ZG
|
Material
|
17
|
23AJNPB0165D1ZU
|
Santosh Traders
|
KJJ0351213_405988
|
Madhya Pradesh Gramin Bank
|
BKID0MG5056
|
|
23AJNPB0165D1ZU
|
Material
|
18
|
23AMBPJ4823H1ZF
|
Raj Cement Traders
|
1721004/R.c.t.
|
State Bank of India
|
SBIN0030241
|
|
23AMBPJ4823H1ZF
|
Material
|
19
|
23ANIPR8747C1ZT
|
HARSHVARDHAN SUPPLIERS JHABUA
|
1721004/H.S.J.
|
Canara Bank
|
CNRB0004142
|
|
23ANIPR8747C1ZT
|
Material
|
20
|
23AOMPG9588H1ZF
|
YASHRAJ CONSTRUCTION JHABUA
|
KJJ2650802_382517
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
21
|
23AOQPV8754E1ZC
|
MS RADHU VASUNIYA
|
CMX1644079_392275
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
22
|
23AOWPB9944C1ZS
|
Maa Shakti Construction Agral
|
KTN1037480_391661
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AOWPB9944C1ZS
|
Material
|
23
|
23ASFPK3502Q1ZP
|
R.K.STONE
|
1721004/RKS
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23ASFPK3502Q1ZP
|
Material
|
24
|
23ATJPN0835C1Z3
|
SAWAN TRADERS
|
MP/39/307/066267_381217
|
Bank of Baroda
|
BARB0BAMANI
|
|
23ATJPN0835C1Z3
|
Material
|
25
|
23AUJPC6678F1ZL
|
MS CHARPOTA TRADERS
|
1721004/DRKF
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AUJPC6678F1ZL
|
Material
|
26
|
23AWWPN6763D2Z2
|
NANNU NINAMA
|
MP/39/307/445135_406946
|
Union Bank of India
|
UBIN0557528
|
|
23AWWPN6763D2Z2
|
Material
|
27
|
23AXMPD6902B1Z0
|
aayush kanltrakshan
|
1721004/akj
|
Bank of Baroda
|
BARB0JHABUA
|
|
23AXMPD6902B1Z0
|
Material
|
28
|
23BFNPD0834C2Z1
|
FATEH SINGH DAMOR
|
MP/39/307/435456_377592
|
Bank of Baroda
|
BARB0JHABUA
|
|
23BFNPD0834C2Z1
|
Material
|
29
|
23BKYPN4449M1ZA
|
MS Nalwaya Krishi Farm
|
KTN0453944_412037
|
Madhya Pradesh Gramin Bank
|
BKID0MG5047
|
|
23BKYPN4449M1ZA
|
Material
|
30
|
23BOVPR2307P1ZA
|
BHAVANI TRADERS RANAPUR
|
IGF4003810_406069
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
31
|
23BSTPP0536N1Z7
|
PUNIT TRADERS
|
CMX1743210_381211
|
Madhya Pradesh Gramin Bank
|
BKID0MG5061
|
|
23BSTPP0536N1Z7
|
Material
|
32
|
23BUFPP5278R1ZS
|
KALU SINGH PARMAR
|
KJJ2515971_414009
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BUFPP5278R1ZS
|
Material
|
33
|
23BUYPP5296E1ZY
|
JUWANSINGH LAXMANSINGH PALARA
|
KTN0330563_430551
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BUYPP5296E1ZY
|
Material
|
34
|
23CCZPP7894N1Z6
|
LALSHANKAR DHULCHAND PATIDAR AMARGARH
|
MP/39/307/165590_381180
|
Bank of Baroda
|
BARB0BAMANI
|
|
23CCZPP7894N1Z6
|
Material
|
35
|
23CIEPK1598M2ZV
|
VIBHA CONSTRUCTION
|
1721004/d.s.k.
|
Madhya Pradesh Gramin Bank
|
BKID0MG5032
|
|
23CIEPK1598M2ZV
|
Material
|
36
|
23CKSPK7560F2ZU
|
JAIMAL KHADIYA
|
KTN0440743_412042
|
AXIS BANK
|
UTIB0001324
|
|
23CKSPK7560F2ZU
|
Material
|
37
|
23CLUPM1204P1ZR
|
MOHAN VAHADIYA MEDA
|
1721002/LAM
|
State Bank of India
|
SBIN0001984
|
|
23CLUPM1204P1ZR
|
Material
|
38
|
23CMGPS6620A1ZE
|
Maa kripa construction
|
1721004/j.s.
|
Central Bank Of India
|
CBIN0283896
|
|
23CMGPS6620A1ZE
|
Material
|
39
|
23DDEPS0711N1ZJ
|
NARSINGH RUPA SINGAD
|
1721004/GMLKF
|
AXIS BANK
|
UTIB0001324
|
|
23DDEPS0711N1ZJ
|
Material
|
40
|
23DOWPK9271Q1ZR
|
RAJESH JITMAL KHADIYA
|
SQI2603009_439138
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
41
|
23FSGPS6355R1ZS
|
HARIOM SUPPLIERS
|
1721004/BMkF
|
State Bank of India
|
SBIN0002888
|
|
23FSGPS6355R1ZS
|
Material
|
42
|
23HMUPD8812E1ZW
|
Shree Ram Supplier And Construction
|
MP/39/308/150222_371532
|
Central Bank Of India
|
CBIN0283896
|
|
23HMUPD8812E1ZW
|
Material
|
43
|
23KPQPK1118N1ZG
|
GURUKRIPA ENTERPRISES
|
CMX1237379_422344
|
UCO Bank
|
UCBA0002993
|
|
23KPQPK1118N1ZG
|
Material
|
44
|
AAAAD7646J
|
ZILA PANCHAYAT JHABUA POORAK ACCOUNT
|
AAAAD7646J_545868
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Admin
|
45
|
ACWPS6297H
|
Divya Furniture Mart
|
ACWPS6297H_535520
|
HDFC bank
|
HDFC0009044
|
|
|
Admin
|
46
|
ANGPB1619M
|
Manoj Kumar Baraskar
|
ANGPB1619M_536480
|
Central Bank Of India
|
CBIN0284170
|
|
|
Admin
|
47
|
ASQPB6179D
|
SANDESH TELECOM PHOTOCOPY AND STATIONERY
|
ASQPB6179D_542318
|
State Bank of India
|
SBIN0000396
|
|
|
Admin
|
48
|
AUYPA4991N
|
Annu Bhuriya
|
AUYPA4991N_543580
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
49
|
BCMPN3426L
|
Pappu Ninama
|
BCMPN3426L_543862
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
50
|
BNTPG0369R
|
RAJAT STORES
|
BNTPG0369R_547331
|
State Bank of India
|
SBIN0030241
|
|
|
Admin
|
51
|
BPLM06994B
|
MP STATE EMPLOYMENTGURATEE COUNCIL
|
BPLM06994B_485760
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
52
|
CMX0789982
|
MAHENDRA PIDIYA
|
CMX0789982_381158
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
53
|
CNDPN6555R
|
Ram Ram Swa Sahayta Samuh
|
CMX1363795_530521
|
Canara Bank
|
CNRB0004142
|
|
|
Material
|
54
|
ERLPB7943F
|
Babu Punja Talawada
|
ERLPB7943F_544815
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
55
|
IGF3492139
|
CEO JANPAD PANCHAYAT MEGHNAGAR
|
IGF3492139_507833
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
56
|
KJJ2452704
|
NAGARSINGH KRISHI FARM NARWALI
|
KJJ2452704_447208
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
57
|
KJJ2453330
|
DILIP SINGH KRISHI FARM NARWALI
|
KJJ2453330_447209
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
58
|
KJJ2453439
|
JUWAN SINGH WESTA KRISHI FARM NARWALI
|
KJJ2453439_447206
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
59
|
KTN1321694
|
RAJENDRA SINGH HARISINGH JHALA NARELA
|
KTN1321694_430563
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
60
|
MP/39/308/015665
|
Katara Krishi Form
|
MP/39/308/015665_371897
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
61
|
MP/39/308/030458
|
Kaliya Pitha
|
MP/39/308/030458_371226
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
62
|
MP/39/308/042428
|
CHEN SINGH DAMOR
|
MP/39/308/042428_371436
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
63
|
MP21535440
|
Manoj Kumar Baraskar
|
MP21535440
|
State Bank of India
|
SBIN0030252
|
|
|
Admin
|
64
|
MP21535441
|
Siddharth Jain
|
MP21535441
|
State Bank of India
|
SBIN0000327
|
|
|
Admin
|
65
|
MP21535519
|
Kamal
|
MP21535519
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Admin
|
66
|
MP21535527
|
PRADEEP NAGARKAR
|
MP21535527
|
State Bank of India
|
SBIN0030241
|
|
|
Admin
|
67
|
MP21535587
|
Ganpati mahila sangh
|
MP21535587
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Admin
|
68
|
MP21535588
|
NEW INDIA TRADERS
|
MP21535588
|
HDFC bank
|
HDFC0009044
|
|
|
Admin
|
69
|
MP21535591
|
HEMENDRA PANCHAL
|
MP21535591
|
IDBI Bank
|
IBKL0001626
|
|
|
Admin
|
70
|
MP21535617
|
Swad Restaurant and Fast Food
|
MP21535617
|
IDBI Bank
|
IBKL0001631
|
|
|
Admin
|
71
|
MP21536268
|
Arti Canteen
|
MP21536268
|
Punjab National Bank
|
PUNB0609000
|
|
|
Admin
|
72
|
MP21536410
|
Bheru lal Mahason
|
MP21536410
|
State Bank of India
|
SBIN0030049
|
|
|
Admin
|
73
|
MP21537108
|
Shri Manglam Transport
|
MP21537108
|
Bank of India
|
BKID0009006
|
|
|
Admin
|
74
|
MP21537334
|
Hadiya badiaya
|
MP21537334
|
Madhya Pradesh Gramin Bank
|
BKID0MG5002
|
|
|
Admin
|
75
|
MP21537335
|
Hudiya Badda
|
MP21537335
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
76
|
MP21537455
|
Sunni Vinod
|
MP21537455
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
77
|
MP21537456
|
Shanker Baberiya
|
MP21537456
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
78
|
MP21537457
|
Gendalal Ransingh
|
MP21537457
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
79
|
MP21537458
|
Remla Babu Meda
|
MP21537458
|
Bank of Maharastra
|
MAHB0001847
|
|
|
Material
|
80
|
MP21537783
|
Kal Singh Khima
|
MP21537783
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
81
|
MP21537784
|
Kheemachand
|
MP21537784
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
82
|
MP21537785
|
Lalsingh Narsingh
|
MP21537785
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
83
|
MP21537786
|
Badiya Mehaji
|
MP21537786
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
84
|
MP21537787
|
Kailash Lalu Singad
|
MP21537787
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
85
|
MP21537788
|
Amri Rakesh
|
MP21537788
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
86
|
MP21537789
|
Raju Ratniya
|
MP21537789
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
87
|
MP21537790
|
Jogdiya Pidu
|
MP21537790
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
88
|
MP21537791
|
Tithiya Pidu
|
MP21537791
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
89
|
MP21537792
|
Aalam Singh Jam Singh
|
MP21537792
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
90
|
MP21537793
|
Nagarsingh Sirdar
|
MP21537793
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
91
|
MP21537794
|
Bhimbai Salam
|
MP21537794
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
92
|
MP21537795
|
Kamali Jagansingh
|
MP21537795
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
93
|
MP21537796
|
Dhansingh Jhetu
|
MP21537796
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
94
|
MP21537799
|
Thavariya Chagan
|
MP21537799
|
Madhya Pradesh Gramin Bank
|
BKID0MG5032
|
|
|
Material
|
95
|
MP21537800
|
Pidiya Varsingh
|
MP21537800
|
Madhya Pradesh Gramin Bank
|
BKID0MG5032
|
|
|
Material
|
96
|
MP21537801
|
Punja Hamaji
|
MP21537801
|
Madhya Pradesh Gramin Bank
|
BKID0MG5032
|
|
|
Material
|
97
|
MP21537802
|
Parsingh Hakriya
|
MP21537802
|
Madhya Pradesh Gramin Bank
|
BKID0MG5032
|
|
|
Material
|
98
|
MP21537803
|
Bherusingh Mangilal
|
MP21537803
|
Madhya Pradesh Gramin Bank
|
BKID0MG5032
|
|
|
Material
|
99
|
MP21537804
|
Tolsingh Narsingh
|
MP21537804
|
Madhya Pradesh Gramin Bank
|
BKID0MG5102
|
|
|
Material
|
100
|
MP21537805
|
Bablu Dulaji
|
MP21537805
|
Madhya Pradesh Gramin Bank
|
BKID0MG5102
|
|
|
Material
|
101
|
MP21537806
|
Meera Varsingh
|
MP21537806
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
102
|
MP21537807
|
Virsingh Galiya
|
MP21537807
|
Madhya Pradesh Gramin Bank
|
BKID0MG5032
|
|
|
Material
|
103
|
MP21537808
|
Arvind Rasul
|
MP21537808
|
Madhya Pradesh Gramin Bank
|
BKID0MG5048
|
|
|
Material
|
104
|
MP21537821
|
Parwati Swayam Sahayta Samuh Khokharkhandan
|
MP21537821
|
Madhya Pradesh Gramin Bank
|
BKID0MG5032
|
|
|
Material
|
105
|
MP21537822
|
Dasha Mata Mahila Bachat Samuh Bhutkhedi
|
MP21537822
|
Madhya Pradesh Gramin Bank
|
BKID0MG5038
|
|
|
Material
|
106
|
MP21537823
|
Damor Mahila Bachat Samuh
|
MP21537823
|
Madhya Pradesh Gramin Bank
|
BKID0MG5047
|
|
|
Material
|
107
|
MP21538034
|
Sardar Devda
|
MP21538034
|
State Bank of India
|
SBIN0002888
|
|
|
Admin
|
108
|
MP21538127
|
Ramli Dal Singh
|
MP21538127
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
109
|
MP21538128
|
Tara Khtediya
|
MP21538128
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
110
|
MP21538129
|
Shetan Bai
|
MP21538129
|
Madhya Pradesh Gramin Bank
|
BKID0MG5047
|
|
|
Material
|
111
|
MP21538374
|
Radha
|
MP21538374
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
112
|
MP21538376
|
Annu
|
MP21538376
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
113
|
MP21538377
|
Sangita
|
MP21538377
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
114
|
MP21538378
|
Shakti Singh
|
MP21538378
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
115
|
MP21538379
|
Mohan
|
MP21538379
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
116
|
MP21538382
|
Kana
|
MP21538382
|
AXIS BANK
|
UTIB0003467
|
|
|
Material
|
117
|
MP21538384
|
Mangilal
|
MP21538384
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
118
|
MP21538477
|
THAVARIYA
|
MP21538477
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
119
|
MP21538478
|
LEELA BARIYA
|
MP21538478
|
Bank of India
|
BKID0008858
|
|
|
Material
|
120
|
MP21538479
|
SHANTIBAI
|
MP21538479
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
121
|
MP21538480
|
LALEETA HATILA
|
MP21538480
|
Bank of India
|
BKID0008858
|
|
|
Material
|
122
|
MP21538482
|
PARI BAI GARWAL
|
MP21538482
|
Bank of India
|
BKID0008858
|
|
|
Material
|
123
|
MP21538483
|
DURGA NINAMA
|
MP21538483
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
124
|
MP21538484
|
DHANKI BAI
|
MP21538484
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
125
|
MP21538486
|
PACHUDI
|
MP21538486
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
126
|
MP21538487
|
KANTA SOLANKI
|
MP21538487
|
Bank of India
|
BKID0008858
|
|
|
Material
|
127
|
MP21538489
|
LEELA BAI
|
MP21538489
|
Bank of India
|
BKID0008858
|
|
|
Material
|
128
|
MP21538494
|
DHAPU
|
MP21538494
|
Bank of India
|
BKID0008858
|
|
|
Material
|
129
|
MP21538495
|
MANJU
|
MP21538495
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
130
|
MP21538497
|
PEREM SINGH
|
MP21538497
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
131
|
MP21538498
|
RATNA DAMOR
|
MP21538498
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
132
|
MP21538500
|
VARU PUNJA
|
MP21538500
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
133
|
MP21538501
|
HIMSINGH RAMSINGH
|
MP21538501
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
134
|
MP21538504
|
KAMAL KALUSINGH
|
MP21538504
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
135
|
MP21538505
|
SAVITA DAMOR
|
MP21538505
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
136
|
MP21538506
|
DHULIYA RAVJI
|
MP21538506
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
137
|
MP21538510
|
RAKESH
|
MP21538510
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
138
|
MP21539065
|
Bucha Malsingh
|
MP21539065
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
139
|
MP21539633
|
Katabai Dhuliya
|
MP21539633
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
140
|
MP21539634
|
Vijay Karansingh
|
MP21539634
|
Bank of India
|
BKID0008844
|
|
|
Material
|
141
|
MP21539635
|
Shankar Singh
|
MP21539635
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
142
|
MP21539636
|
Kalu Jamsingh
|
MP21539636
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
143
|
MP21539637
|
Nawalsingh Jamsingh
|
MP21539637
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
144
|
MP21539638
|
Ramesh Jhinjiya
|
MP21539638
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
145
|
MP21539639
|
Sabbu Nawalsingh
|
MP21539639
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
146
|
MP21539640
|
Devisingh Shyama
|
MP21539640
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
147
|
MP21539643
|
Dalsingh Lala
|
MP21539643
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
148
|
MP21539644
|
Dalsingh Kekdiya
|
MP21539644
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
149
|
MP21539645
|
Bhuri Nura
|
MP21539645
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
150
|
MP21539649
|
Bapu Vika
|
MP21539649
|
Madhya Pradesh Gramin Bank
|
BKID0MG5011
|
|
|
Material
|
151
|
MP21540142
|
HUMJI
|
MP21540142
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
152
|
MP21540143
|
JANI
|
MP21540143
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
153
|
MP21540144
|
RUMLI
|
MP21540144
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
154
|
MP21540145
|
SOBAN
|
MP21540145
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
155
|
MP21540147
|
BHARAT
|
MP21540147
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
156
|
MP21540152
|
SUSHILA
|
MP21540152
|
UCO Bank
|
UCBA0002993
|
|
|
Material
|
157
|
MP21540153
|
JHALI
|
MP21540153
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
158
|
MP21540155
|
ANDRU MACHAR
|
MP21540155
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
159
|
MP21540156
|
VIJAY MARTIN
|
MP21540156
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
160
|
MP21540157
|
SUREKHA RATHORE
|
MP21540157
|
State Bank of India
|
SBIN0004581
|
|
|
Material
|
161
|
MP21540159
|
LEELA DAMOR
|
MP21540159
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
162
|
MP21540161
|
KALIYA
|
MP21540161
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
163
|
MP21540162
|
SINGU GANAWA
|
MP21540162
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
164
|
MP21540164
|
KANJI CHOPRA
|
MP21540164
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
165
|
MP21540165
|
BABU SOMLA
|
MP21540165
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
166
|
MP21540166
|
SAVALI
|
MP21540166
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
167
|
MP21540176
|
MENA
|
MP21540176
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
168
|
MP21540178
|
RADHA
|
MP21540178
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
169
|
MP21540179
|
LALI
|
MP21540179
|
Madhya Pradesh Gramin Bank
|
BKID0MG5047
|
|
|
Material
|
170
|
MP21540180
|
BHURI BHURIYA
|
MP21540180
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
171
|
MP21540244
|
RADU PIDU
|
MP21540244
|
Madhya Pradesh Gramin Bank
|
BKID0MG5011
|
|
|
Material
|
172
|
MP21540245
|
NATHIYA MADIYA
|
MP21540245
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
173
|
MP21540247
|
DALI JUVANSINGH
|
MP21540247
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
174
|
MP21540248
|
KEKADI BHAU
|
MP21540248
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
175
|
MP21540249
|
MANGALI LACHIYA
|
MP21540249
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
176
|
MP21540250
|
DOLA NINAMA
|
MP21540250
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
177
|
MP21540252
|
DASRI ROOPSINGH
|
MP21540252
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
178
|
MP21540255
|
MADANSINGH DALSINGH
|
MP21540255
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
179
|
MP21540256
|
KUKA KUBER
|
MP21540256
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
180
|
MP21540257
|
ROOPSINGH JAWALA
|
MP21540257
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
181
|
MP21540259
|
JANKU DINESH
|
MP21540259
|
Madhya Pradesh Gramin Bank
|
BKID0MG5011
|
|
|
Material
|
182
|
MP21540261
|
NANIBAI JAMSINGH
|
MP21540261
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
183
|
MP21540262
|
RESHMA SEVSINGH
|
MP21540262
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
184
|
MP21540263
|
KHIMALI MALSINGH
|
MP21540263
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
185
|
MP21540264
|
RAMTU KAMSINGH
|
MP21540264
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
186
|
MP21540265
|
NIRMALA DEVA
|
MP21540265
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
187
|
MP21540266
|
SANTA KAMJI
|
MP21540266
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
188
|
MP21540267
|
KELA BHAWSINGH
|
MP21540267
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
189
|
MP21540270
|
TETIYA BHIMA
|
MP21540270
|
Bank of Maharastra
|
MAHB0001847
|
|
|
Material
|
190
|
MP21540271
|
KALU JAGGU
|
MP21540271
|
Bank of Maharastra
|
MAHB0001847
|
|
|
Material
|
191
|
MP21540272
|
LAKHI BHANGDA
|
MP21540272
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
192
|
MP21540274
|
HIRBAI KUNWERSINGH
|
MP21540274
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
193
|
MP21540276
|
RAMSINGH WAGJI
|
MP21540276
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
194
|
MP21540277
|
RAMSINGH KALU
|
MP21540277
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
195
|
MP21540278
|
JASHODA BAI KISHAN DAMOR
|
MP21540278
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
196
|
MP21540279
|
ANSINGH RAWJI
|
MP21540279
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
197
|
MP21540280
|
SHANTI DEEPSINGH
|
MP21540280
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
198
|
MP21540282
|
GULSINGH RAVJI
|
MP21540282
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
199
|
MP21540283
|
DHANNA NATHIYA
|
MP21540283
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
200
|
MP21540486
|
TEETIYA BHUNDA VALAKHORI
|
MP21540486
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
201
|
MP21540487
|
SHANTI MOHAN KODAR MAKODIYA
|
MP21540487
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
202
|
MP21540488
|
HUKLI KATARA BHERUGAD
|
MP21540488
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
203
|
MP21540489
|
TOLIYA DAMOR BEDAWA
|
MP21540489
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
204
|
MP21540490
|
ANIL SISKA DAMOR BHIMPURI
|
MP21540490
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
205
|
MP21540491
|
BHURA KALIYA AMLI
|
MP21540491
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
206
|
MP21540492
|
RAMSINGH DAMOR PALASDOR
|
MP21540492
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
207
|
MP21540493
|
RUPSINGH TEJA PALASDOR
|
MP21540493
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
208
|
MP21540495
|
TOLA KALARA AMLI
|
MP21540495
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
209
|
MP21540496
|
HAJNA DAMOR DOULATPURA
|
MP21540496
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
210
|
MP21540497
|
MALLI MUNIYA JUL BADA
|
MP21540497
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
211
|
MP21540498
|
BALU RUPA DUNGRIPADA
|
MP21540498
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
212
|
MP21540499
|
SHANTI CHATRU KALDELA
|
MP21540499
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
213
|
MP21540714
|
Rahul Singar
|
MP21540714
|
Bank of India
|
BKID0008858
|
|
|
Admin
|
214
|
MP21540715
|
Prakash Damor
|
MP21540715
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Admin
|
215
|
MP21540859
|
Mehta Automobiles
|
MP21540859
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Admin
|
216
|
MP21541001
|
Anamika
|
MP21541001
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
217
|
MP21541674
|
Sheruddin Shaikh
|
MP21541674
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Admin
|
218
|
MP21541757
|
Suresh Bilwal
|
MP21541757
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
219
|
MP21541758
|
Densingh Katara
|
MP21541758
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
220
|
MP21541759
|
Rumal Harsingh
|
MP21541759
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
221
|
MP21541760
|
Varsingh Deepa
|
MP21541760
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
222
|
MP21541761
|
Milka Dalla
|
MP21541761
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
223
|
MP21541762
|
Bhanji Walji
|
MP21541762
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
224
|
MP21542036
|
SALIYA NAHIYA KAKANWANI
|
MP21542036
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
225
|
MP21542131
|
Aman Vaishnav
|
MP21542131
|
State Bank of India
|
SBIN0030241
|
|
|
Admin
|
226
|
MP21542319
|
TOP STAR AQUA
|
MP21542319
|
UCO Bank
|
UCBA0003149
|
|
|
Admin
|
227
|
MP21542877
|
Shaitan Damar
|
MP21542877
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
228
|
MP21542889
|
Annu Bhuriya
|
MP21542889
|
Bank of India
|
BKID0008858
|
|
|
Material
|
229
|
MP21542940
|
Udesing Add Sujapura
|
MP21542940
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
230
|
MP21543568
|
Pappu Ninama
|
MP21543568
|
Union Bank of India
|
UBIN0574694
|
|
|
Material
|
231
|
MP21543577
|
Ganga Muniya
|
MP21543577
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
232
|
MP21543578
|
Urmila Garwal
|
MP21543578
|
Madhya Pradesh Gramin Bank
|
BKID0MG5091
|
|
|
Material
|
233
|
MP21543752
|
Sundar Singad
|
MP21543752
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
234
|
MP21543753
|
Ramla Muniya
|
MP21543753
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
235
|
MP21543754
|
Hari Singh Muniya
|
MP21543754
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
236
|
MP21543758
|
Babu Punja
|
MP21543758
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
237
|
MP21544334
|
YOGESH KUMAR VERMA
|
MP21544334
|
Bank of India
|
BKID0009800
|
|
|
Admin
|
238
|
MP21544350
|
Vadan Ramesh Chunadiya
|
MP21544350
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
239
|
MP21544528
|
Badili Viraji Garwal Pada Dhamanjar
|
MP21544528
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
240
|
MP21545437
|
Sapli Khadiya
|
MP21545437
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
241
|
MP21545731
|
Bhunda Bhuriya Madalda
|
MP21545731
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
242
|
MP21545732
|
Ramesh Vasuniy Dhamni Choti
|
MP21545732
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
243
|
MP21545733
|
Mahendra Maida Semliya Chenpuri
|
MP21545733
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
244
|
MP21545735
|
Kaliya Damor Smalpada
|
MP21545735
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
245
|
MP21545739
|
Manji Nanuram Kasarbardi
|
MP21545739
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
246
|
MP21545740
|
Radha Bahadur Beganbardi
|
MP21545740
|
Union Bank of India
|
UBIN0574694
|
|
|
Material
|
247
|
MP21545741
|
Anita Banty Kesharpura
|
MP21545741
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
248
|
MP21546057
|
Anita Damar
|
MP21546057
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
249
|
MP21546058
|
Jamna Damar
|
MP21546058
|
Union Bank of India
|
UBIN0574694
|
|
|
Material
|
250
|
MP21546059
|
Narabada Makavana
|
MP21546059
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
251
|
MP21546060
|
Kanta Bhuriya
|
MP21546060
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
252
|
MP21546061
|
Harsing
|
MP21546061
|
Bank of India
|
BKID0008858
|
|
|
Material
|
253
|
MP21546137
|
Dita Khimchand
|
MP21546137
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
254
|
MP21546154
|
Dasharat Ganava
|
MP21546154
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
255
|
MP21546237
|
Lakhma Khadiya
|
MP21546237
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
256
|
MP21546372
|
Munni Lachhu
|
MP21546372
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
257
|
MP21546550
|
STAR DIGITAL SERVICE
|
MP21546550
|
State Bank of India
|
SBIN0000396
|
|
|
Admin
|
258
|
MP21546932
|
Tansing Katara
|
MP21546932
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
259
|
MP21547026
|
Khima Maida
|
MP21547026
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
260
|
MP21547027
|
Indra Pal Singh
|
MP21547027
|
Madhya Pradesh Gramin Bank
|
BKID0MG5006
|
|
|
Material
|
261
|
NGF0222083
|
CEO JANPAD PANCHAYAT THANDLA
|
NGF0222083_507830
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
262
|
SQI3257946
|
CEO JANPAD PANCHAYAT JHABUA
|
SQI3257946_507865
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
263
|
WMZ9154915
|
CEO JANPAD PANCHAYAT RANAPUR
|
WMZ9154915_507924
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
264
|
ZVN3649936
|
LALU VASUNIYA KRISHI FARM REHANDA
|
ZVN3649936_447398
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
265
|
ZVN4564613
|
CEO JANPAD PANCHAYAT RAMA
|
ZVN4564613_507883
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
266
|
23003451582
|
SHRI RAM KRISHI FARM
|
230MP451582
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
267
|
23021803718
|
Mangilal Vishnuji Patidar Thandla
|
23021803718
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
268
|
23021804106
|
Shivam Traders
|
23021804106
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
269
|
23029047668
|
VASUNIA WORK CONTRACTOR
|
231MP451558
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
270
|
23029099660
|
HARSINGH GAWAD
|
23029099660_408715
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
271
|
23029107129
|
JAMSINGH
|
23029107129_422904
|
AXIS BANK
|
UTIB0001324
|
|
|
Material
|
272
|
23039105188
|
JALAMSINGH MISHRU CHOUHAN
|
23039105188_422187
|
Bank of India
|
BKID0008858
|
|
|
Material
|
273
|
23039106449
|
NAR SINGH BHURIYA
|
23039106449_464343
|
Bank of India
|
BKID0008844
|
|
|
Material
|
274
|
23039172991
|
MS MAA KALIKA SUPPLYERS
|
236MP451785
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
275
|
23049079385
|
Ajit Singh Rathore
|
23049079385
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
276
|
23049080355
|
MANGILA BARIYA
|
23049080355_377895
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
277
|
23049106448
|
BHARU BHURIYA
|
23049106448_420136
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
278
|
23049123617
|
GULABSINGH BHABOR
|
23049123617_470889
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
279
|
23051804138
|
Basantilal Mangilal Patidar
|
23051804138_370107
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
280
|
23059075019
|
BHUWANSINGH LAXMANSINGH CHAUHAN
|
23059075019_372783
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
281
|
23059076668
|
SANJAY BABULALJI TAK
|
23059076668_386046
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
282
|
23059106932
|
RAJARAM ANJANA
|
23059106932_422151
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
283
|
23069024869
|
Vijay Industries Meghnagar
|
23069024869_457246
|
UCO Bank
|
UCBA0002993
|
|
|
Material
|
284
|
23069079383
|
PRATAPSINGH AMARSINGH BANGADIYA
|
23069079383_422118
|
State Bank of India
|
SBIN0004581
|
|
|
Material
|
285
|
23079103535
|
SATYAVEER MAIDA KALSADIYA
|
23079103535_430459
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
286
|
23079106930
|
RUMAL PEMA DAMOR
|
23079106930_422179
|
Bank of India
|
BKID0008858
|
|
|
Material
|
287
|
23079124099
|
RAJENDRA SINGH RAHSINGH JHALA
|
23079124099_470917
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
288
|
23079173860
|
KAILASH RAMCHANDRA NINAMA
|
23079173860_477317
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
289
|
23081804461
|
MESURS POOJA EET UDDHYOG
|
23081804461_429312
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
290
|
23099026030
|
SWASTIK AGENCY PETLAWAD
|
23099026030_440222
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
291
|
23099071329
|
PAPPU PARSINGH DAMOR`
|
23099071329_423031
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
292
|
23099078507
|
Sanjay Ramesh chand Prajapati Petlawad
|
23099078507
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
293
|
23099099459
|
Hatila Krashi Farm
|
23099099459_484972
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
294
|
23099106928
|
SHERANI CONSTRUCTION
|
23099106928_430784
|
State Bank of India
|
SBIN0004581
|
|
|
Material
|
295
|
23109043586
|
Rajendra Kumar Gebilal Bhatevara
|
23109043586_370083
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
296
|
23109101107
|
Ramesh Pema Utava
|
23109101107_430907
|
Bank of Maharastra
|
MAHB0001053
|
|
|
Material
|
297
|
23109106927
|
LAXMAN BHAMAR MAIDA
|
23109106927_422028
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
298
|
23119081609
|
Dubliya Lal ji Katara
|
23119081609_370531
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
299
|
23119149606
|
AMARSINGH AID KRISHI FORM
|
2317210014K
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
300
|
23119182683
|
Aadarsh Enterprises
|
23119182683_485212
|
AXIS BANK
|
UTIB0001324
|
|
|
Material
|
301
|
23129055709
|
Parma Bhurji Bhabhor
|
23129055709
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
302
|
23129080444
|
Hanumant Singh Bheru Singh Rathore
|
23129080444_370472
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
303
|
23129105179
|
RAJBHADUR SINGH SINGAD
|
23129105179_420223
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
304
|
23139005268
|
M/S SHAMBHULAL ARORA
|
23139005268_371385
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
305
|
23139041061
|
PREET AUTO MOBILES KHAWASA
|
23139041061_403802
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
306
|
23139074041
|
SEVANAND KRUPA CONTRACTOR AND SUPPLIERS
|
23139074041_395399
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
307
|
23139081510
|
Dublya Hadda Katara
|
23139081510_370529
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
308
|
23139085293
|
Vagul Krishi Farm Dhamanda
|
23139085293_426981
|
Bank of Baroda
|
BARB0UDAIGA
|
|
|
Material
|
309
|
23139098485
|
NARENDRA KUMAR SHANTILAL KANSWA
|
23605544777
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
310
|
23139103238
|
DHANNU SINGH CHAVDA
|
23139103238_420257
|
Bank of India
|
BKID0008858
|
|
|
Material
|
311
|
23149026898
|
M/S Jaya Constructions
|
23149026898
|
Union Bank of India
|
UBIN0554367
|
|
|
Material
|
312
|
23149055707
|
SHREE RAMSINGH MAVI MOD
|
23149055707
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
313
|
23149081509
|
Mulchand Ninama
|
23149081509_369692
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
314
|
23149104013
|
DHAN SINGH LAXMAN SINGH RATHORE
|
23149104013_413231
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
315
|
23159116040
|
JALU MALA DAMOR KOTDA
|
23159116040_437390
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
316
|
23169013801
|
M/S Alakhananda Stone Crusher
|
23169013801_491360
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
317
|
23171803587
|
SAI ENTERPRISES THANDLA
|
23171803587
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
318
|
23179009629
|
BHAVYA KRASHI SEVA KENDRA
|
23179009629
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
319
|
23179111576
|
MAHENDRA SINGH RATHORE
|
23179111576_430462
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
320
|
23189084609
|
PAPPU GANAWA MATEREAL SAPLAYARS PIPALKHUNTA
|
23189084609_442856
|
UCO Bank
|
UCBA0002993
|
|
|
Material
|
321
|
23189101390
|
BADRI LAL DAMAR
|
23189101390_422164
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
322
|
23189101681
|
MUKESH GULABCHAND PATIDAR
|
23189101681_412311
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
323
|
23189198196
|
Raju Gamad
|
23189198196_483769
|
AXIS BANK
|
UTIB0001324
|
|
|
Material
|
324
|
23201803910
|
RAJ STEEL
|
23201803910
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
325
|
23209081503
|
MANSING SHAMBHU KATARA SATRUNDA
|
23209081503_441094
|
Bank of India
|
BKID0008858
|
|
|
Material
|
326
|
23209101679
|
RATAN BHURA KATARA
|
23209101679_421870
|
Bank of India
|
BKID0008858
|
|
|
Material
|
327
|
23209103328
|
VIJAY KALURAM PRAJAPAT
|
23209103328_413299
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
328
|
23219044157
|
NATHU BADIYA DAMOR
|
23219044157_413549
|
UCO Bank
|
UCBA0002993
|
|
|
Material
|
329
|
23229050267
|
Shantilal Mavi
|
23229050267_403712
|
State Bank of India
|
SBIN0004581
|
|
|
Material
|
330
|
23229066466
|
DEVCHAND MANGILAL PANCHAL
|
23229066466_413458
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
331
|
23231801711
|
KATKANI TRADERS
|
23231801711_423027
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
332
|
23239042991
|
JAM SINGH VASUNIYA
|
23239042991_386599
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
333
|
23239111667
|
BHURJI GAMAD HAMIRGARH
|
23239111667_431348
|
Bank of India
|
BKID0008858
|
|
|
Material
|
334
|
23239113898
|
DINESH PARGI
|
23239113898_431343
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
335
|
23239141931
|
Amar Singh Gamad Asaliya
|
23239141931_450773
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
336
|
23249075000
|
SHRI KRISHNA COMPUTER OR STATIONARY AND PHOTOCOPY
|
23249075000_408431
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
337
|
23249081499
|
Kaliya Gula Damor
|
23249081499_370109
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
338
|
23249200130
|
JAMSINGH RAJIYA KHADIYA
|
2317210015D
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
339
|
23259090034
|
JAGDISH KANA BHURIYA
|
23259090034_376286
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
340
|
23259105263
|
BHIM SINGH KHADIYA
|
23259105263_420226
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
341
|
23269042309
|
SHRI HARI CONSRUCTIONS BISOLI
|
23269042309_381215
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
342
|
23269078975
|
RAMESH MANSINGH DODIYAR
|
23269078975_420269
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
343
|
23269083922
|
SANDESH TELECOM PHOTOCOPY AND STATIONERY
|
23269083922_395430
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
344
|
23269116029
|
MUNNA JAVARA GARWAL HANUMANTIYA
|
23269116029_438080
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
345
|
23269116611
|
JAY MATADI SUPPLIERS
|
23269116611_441430
|
Bank of Maharastra
|
MAHB0001847
|
|
|
Material
|
346
|
23271802659
|
S.K. DRILLERS AND MINERALS
|
23271802659_427326
|
ICICI BANK
|
ICIC0001442
|
|
|
Material
|
347
|
23279052687
|
DILIP SINGH SHIVNARAYAN SINGH PARIHAR
|
23279052687_394575
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
348
|
23279103709
|
KANTI LAL PATIDAR
|
23279103709_420232
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
349
|
23289035517
|
SHREE RAM TRADERS KALYANPURA
|
23289035517
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
350
|
23289085278
|
BABU THANDER
|
23289085278_424104
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
351
|
23289156864
|
ANU TRADERS
|
23289156864_467377
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
352
|
23299176069
|
Mohammad Traders Meghnagar
|
23299176069_484037
|
UCO Bank
|
UCBA0002993
|
|
|
Material
|
353
|
23301803661
|
KUSUMKANT PRABHULAL SHAH
|
23301803661_382525
|
Bank of Maharastra
|
MAHB0001847
|
|
|
Material
|
354
|
23309038134
|
Dulesingh Bhagla
|
23309038134_369011
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
355
|
23309081978
|
GARG TRADERS
|
23309081978_431953
|
Bank of India
|
BKID0009813
|
|
|
Material
|
356
|
23309083045
|
BADIYA KALU BHURIYA
|
23309083045_377214
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
357
|
23309115831
|
KAILASH BALU GANAVA SUTHAWADIYA
|
23309115831_437569
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
358
|
23309171994
|
BHURJI DAMOR
|
23MP45A1549
|
Bank of India
|
BKID0008844
|
|
|
Material
|
359
|
23319093617
|
JAY GURUDEV SUPPLIERS
|
23319093617_413746
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
360
|
23319107100
|
TOLSINGH BAMNIYA BICHOLI
|
23319107100_428717
|
Bank of India
|
BKID0008844
|
|
|
Material
|
361
|
23319118837
|
RAJESH JITMAL KHADIYA
|
230MP452587
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
362
|
23329037356
|
Ratna Singadiya
|
23329037356
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
363
|
23329044146
|
Dhak Materials Suppliers
|
23329044146
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
364
|
23329066456
|
Shri Ma Raveshi Krishi Form
|
23329066456
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
365
|
23329080909
|
DHARJI BALU MUNIYA NAVAPADA
|
23329080909_431468
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
366
|
23329099533
|
AMAR SINGH SOLANKI GOPALPURA
|
23329099533_428100
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
367
|
23329112531
|
GYANCHANDRA RATHOD KARDAWAD
|
23329112531_433110
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
368
|
23329115247
|
LOKENDRA GURGAR KARDAWADBADI
|
23329115247_432340
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
369
|
23339043660
|
DHEERAJ SINGH DATLA
|
23339043660
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
370
|
23339103315
|
JYOTI TERSINGH MUNIYA
|
23339103315_420277
|
Bank of India
|
BKID0008858
|
|
|
Material
|
371
|
23339113500
|
UNKAR DODIYAR RAMPURIYA
|
23339113500_448135
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
372
|
23339118835
|
Pappu Kacharu Katara Kaldela
|
23339118835_460819
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
373
|
23339173543
|
MS SAMSINGH AMLIYAR
|
23339173543_477363
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
374
|
23359082361
|
MAHESHWARI TRADERS
|
23359082361_373132
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
375
|
23359093419
|
MITHU KATIJA
|
23359093419_408761
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
376
|
23359189837
|
RAMMU KALLA BHURIYA
|
238MP453623
|
AXIS BANK
|
UTIB0001324
|
|
|
Material
|
377
|
23379116212
|
KHUMSINGH HATILA GAILOR CHOTI
|
23379116212_434521
|
Canara Bank
|
CNRB0004142
|
|
|
Material
|
378
|
23381804587
|
ARYAN ROAD ROLLER & CONSTRACTION WORK
|
23381804587
|
Bank of Baroda
|
BARB0UDAIGA
|
|
|
Material
|
379
|
23389003497
|
MEGHA HARDWARE
|
23389003497_396513
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
380
|
23389118151
|
MAHESH JUMAR PRAJAPATI
|
23389118151_463133
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
381
|
23391801623
|
ABHAY TRADERS JHABUA
|
23391801623
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
382
|
23399105152
|
LALU KALU SINGH MAIDA
|
23399105152_420224
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
383
|
23399186438
|
Khapedia Krishi Farm, Gopalpura
|
23399186438_486693
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
384
|
23399220776
|
OM COUNSTRUCTION
|
23mp11a4490
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
385
|
23401802733
|
GURURAJ CONSTRUCTION
|
23401802733
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
386
|
23409048212
|
Chagan Babu Vasuniya
|
23409048212_369696
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
387
|
23411803455
|
NATIONAL TRADERS
|
23411803455_413228
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
388
|
23429101366
|
NARAYAN GANESHLAL RATHORE
|
23429101366_409997
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
389
|
23431803735
|
Purshotam Sajjanlalji Solanki
|
23431803735_370081
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
390
|
23439080413
|
Shri Savriya Traders
|
23949065424
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
391
|
23439101365
|
Sumitra Rakesh Bhuriya Guwali
|
23439101365_430912
|
State Bank of India
|
SBIN0004581
|
|
|
Material
|
392
|
23449176636
|
MITIYA SINGADIYA
|
23MP13A1626
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
393
|
23451802560
|
MS RAMESHCHANDRA LALUJI PRAJAPAT
|
23451802560_382704
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
394
|
23459043648
|
ANNU NINAMA
|
23459043648_406945
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
395
|
23459077113
|
Khatu Manna Katara
|
23459077113_369694
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
396
|
23459099811
|
Shetan Ajnar
|
23459099811_403709
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
397
|
23459109608
|
JHITRA PUNJA MEDA NARELA
|
23459109608_429292
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
398
|
23459127553
|
VIJAY RAMESH BHURIYA BAKHATPURA
|
23459127553_455963
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
399
|
23459172173
|
UDESINGH RAMESH NINAMA
|
2361721011G
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
400
|
23469069546
|
Rakesh Ramlal Patidar
|
23469069546_370106
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
401
|
23469099810
|
BAPU SINGH KOCHRA
|
23469099810_419805
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
402
|
23469106212
|
PRAKASH CHAMNA PANJAL NOGANWA
|
23469106212_426824
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
403
|
23479101555
|
JAVTA MURKA BHABOR
|
23479101555_420079
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
404
|
23481804144
|
YASH TRADERS
|
23481804144_372580
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
405
|
23489103106
|
HAKALA HURSINGH TAHED
|
23489103106_431532
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
406
|
23489152867
|
Sonam Contractor and Suppliers
|
23489152867_485065
|
IDBI Bank
|
IBKL0001631
|
|
|
Material
|
407
|
23489160239
|
JAM SINGH BHURIYA
|
23628356506
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
408
|
23499032780
|
GURUKRIPA STONE CRUSHER
|
23499032780_467533
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
409
|
23509047523
|
GOBARIYA KATARA
|
23509047523_428592
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
410
|
23509049754
|
Katara Constructions Bamniya
|
23509049754_369693
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
411
|
23509058678
|
Shree Sai Treders
|
23529009688
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
412
|
23509072064
|
Jelu Velsingh Gamad Kakadkua
|
23509072064_437261
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
413
|
23509147918
|
Shahid Ali Para
|
23509147918_456288
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
414
|
23509160237
|
MADHU SINGH BARIYA
|
23509160237_467183
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
415
|
23519095052
|
SHAYAMLAL PANNALAL PANCHAL
|
23519095052_411919
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
416
|
23519100969
|
Mangu kuka Ninama Dholikhali
|
23519100969_443576
|
Bank of Baroda
|
BARB0PETLAD
|
|
|
Material
|
417
|
23529095051
|
TANK KRISHI PHARMA
|
23529095051_395735
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
418
|
23529100192
|
BANSHIDHARA GOYAL
|
23529100192_406941
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
419
|
23529183709
|
MAGAN SINGH SOLANKI
|
231721001AH
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
420
|
23531802613
|
Rakesh Kumar Jain
|
23531802613
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
421
|
23531802614
|
Rajendra Kumar Babulal Jain
|
23531802614
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
422
|
23539049751
|
ADESH TRADERS
|
23539049751_415328
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
423
|
23539113480
|
Parth Traders Bamniya
|
23539113480_437259
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
424
|
23539145102
|
Tersingh Raysingh Gamad Goddiya
|
23539145102_455220
|
Bank of India
|
BKID0008858
|
|
|
Material
|
425
|
23539172068
|
BHIMSINGH VASUNIYA
|
23539172068_471981
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
426
|
23559104554
|
DHAN SINGH CHOUHAN CHOTI GEHANDI
|
23559104554_426835
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
427
|
23561804100
|
JAIN TRADERS
|
23561804100_413256
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
428
|
23579076519
|
DEVILAL KHEMCHAND GEHLOT
|
23579076519_391757
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
429
|
23579103194
|
DHARMENDRA SINGH RATHORE
|
23579103194_422101
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
430
|
23579106492
|
BHABHOR MATERIAL SUPPLAYERS
|
23579106492_473215
|
IDBI Bank
|
IBKL0001631
|
|
|
Material
|
431
|
23579183704
|
MS TOLIYA MEDA
|
231MP143687
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
432
|
23589008036
|
AMAN BUILDING MATERIAL
|
23589008036_468037
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
433
|
23589109304
|
KAILASH GANGARAM SINGAD MAHUDIPADA
|
23589109304_437580
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
434
|
23599146260
|
Bhagawati Lal Dulichand Prajapati Meghnagar
|
23599146260_455259
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
435
|
23609078844
|
MAHESH PRAJAPAT JHABUA
|
23609078844_433099
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
436
|
23609085731
|
BALU PARMAR WADLIPADA
|
23609085731_391496
|
Bank of India
|
BKID0008844
|
|
|
Material
|
437
|
23609102997
|
VALSINGH HURTAN GARWAL
|
23609102997_428586
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
438
|
23609181082
|
MAYA TRADERS
|
23609181082_477359
|
Central Bank Of India
|
CBIN0284787
|
|
|
Material
|
439
|
23609196602
|
GUNDIYA SUPPLIERS
|
236MP450882
|
AXIS BANK
|
UTIB0001324
|
|
|
Material
|
440
|
23611804024
|
Hada Enterprises
|
23611804024
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
441
|
23619082044
|
DUNGA LAL PATIDAR
|
23619082044_412184
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
442
|
23621804261
|
MAA ASHAPURA CONTRACTOR
|
23621804261_396512
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
443
|
23629045571
|
Punamsing Samla Damor
|
23629045571
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
444
|
23629050324
|
RADU SINGH BHURIYA
|
23629050324_407076
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
445
|
23629110076
|
GIRDHARI AMARIYA GARWAL HAMIRGARH
|
23629110076_428490
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
446
|
23629174193
|
NATHU HARJI KATARA
|
23629174193_477862
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
447
|
23639162746
|
SHIV CONTRACTORS AND SUPPLIERS
|
231721001BG
|
Canara Bank
|
CNRB0004142
|
|
|
Material
|
448
|
23639174968
|
MS PREMCHAND DANGI
|
236MP456689
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
449
|
23649068267
|
Sukram Lalu Gamad Petlawad
|
23649068267
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
450
|
23659068266
|
PRAHLAD PRAJAPAT
|
23659068266_391764
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
451
|
23659122295
|
BAIRAGI TRADERS JHIRAN
|
23659122295_447256
|
State Bank of India
|
SBIN0030047
|
|
|
Material
|
452
|
23659151492
|
MS DATLA TRADERS
|
231721001CN
|
UCO Bank
|
UCBA0002993
|
|
|
Material
|
453
|
23679105803
|
Dhumsingh Gundiya Negadiya
|
23679105803_438741
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
454
|
23689102989
|
BHERULAL BALURAM PATIDAR
|
23689102989_420458
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
455
|
23699073694
|
DEWAL TRADERS UMARDA
|
23699073694
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
456
|
23699102988
|
DITIYA KALSINGH DAMOR BHIMPURI
|
23699102988_431247
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
457
|
23699180588
|
Rakesk Meda
|
23699180588_495137
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
458
|
23709111620
|
RATAN KUNWAR CHANDRAWAT
|
23709111620_428591
|
Union Bank of India
|
UBIN0557528
|
|
|
Material
|
459
|
23709172148
|
HAVALA NATHIYA DEVAL
|
231721001CH
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
460
|
23719107060
|
M/S SAINATH CONSTRISTION BODAYATA
|
23719107060_430456
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
461
|
23729076698
|
BAKLIYA PHOTOCOPY
|
23729076698_376487
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
462
|
23729083488
|
NARU MACHAR
|
23729083488_373131
|
Bank of Baroda
|
BARB0UDAIGA
|
|
|
Material
|
463
|
23729109678
|
JAWAHAR LAL KORAT KARDAWAD
|
23729109678_437735
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
464
|
23729170400
|
NARVE SINGH VASUNIYA
|
23729170400_471868
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
465
|
23729189509
|
AMIT MANGALSINGH
|
236MP43AA21
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
466
|
23739052641
|
TOL SINGH MUNIYA
|
23739052641_395754
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
467
|
23739092314
|
PRAKASH NARAYAN PARWAR
|
23739092314_407053
|
Bank of India
|
BKID0008858
|
|
|
Material
|
468
|
23739102984
|
VARSINGH PUNJA BHATERA
|
23739102984_441767
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
469
|
23759080381
|
Manohar Singh Bhagwan Singh Rathore
|
23759080381_370247
|
Union Bank of India
|
UBIN0574694
|
|
|
Material
|
470
|
23759098423
|
BALU MUNIYA KACHNARIYA
|
23759098423_407107
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
471
|
23759100945
|
MANDVARIYA KRISHI FORM
|
23759100945_412162
|
Bank of India
|
BKID0008858
|
|
|
Material
|
472
|
23769054772
|
RANJEE DEVAJEE GANAVA
|
23769054772_446732
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
473
|
23769100750
|
SHRI NIKHIL CONSTRACTION
|
23769100750_409992
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
474
|
23769109674
|
RAJENDRA SINGH SOLANKI
|
23769109674_431342
|
State Bank of India
|
SBIN0012168
|
|
|
Material
|
475
|
23779099876
|
DEEPAK KUMAR ARORA
|
23779099876_408674
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
476
|
23779102204
|
PAPPU MANDOD
|
23779102204_412869
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
477
|
23789067962
|
M/S MAITANI KRASHI FARM BHAGOR
|
23789067962_421958
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
478
|
23789084937
|
BADU MUNIYA
|
23789084937_395736
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
479
|
23789088235
|
THAVRIYA DAMOR
|
23789088235_408712
|
State Bank of India
|
SBIN0004581
|
|
|
Material
|
480
|
23789131982
|
Lalchand Kasna Parmar Gopalpura
|
23789131982_455327
|
UCO Bank
|
UCBA0002993
|
|
|
Material
|
481
|
23791804507
|
SHREE SWASTIK TRADERS PETLAWAD
|
23791804507_423944
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
482
|
23799109962
|
VEERSINGH PARSINGH
|
23799109962_431251
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
483
|
23799170296
|
BHURIYA MATERIAL SUPPLIER
|
23799170296_469126
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
484
|
23801801834
|
MURTAJA TAIYABJI
|
23801801834
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
485
|
23809084935
|
Manohar Himmatlal
|
23809084935_370526
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
486
|
23809112968
|
KAILASH GALIYA MEDA CHHOTI DHAMNI
|
23809112968_433404
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
487
|
23809115490
|
MUKESH CHOYAL
|
23809115490_471844
|
HDFC bank
|
HDFC0002138
|
|
|
Material
|
488
|
23809168355
|
THAWRIYA BHURIYA
|
23809168355_470888
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
489
|
23811802556
|
SAIFY TRADERS BHABHRA
|
23811802556_421401
|
Bank of Baroda
|
BARB0BHABRA
|
|
|
Material
|
490
|
23811802944
|
Shantilal Nathulal Patidar
|
23811802944_370466
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
491
|
23819086389
|
MANISH H KATKANI
|
23819086389_407040
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
492
|
23819163407
|
KAMLA MANGLIA KHARADI
|
23819163407_473046
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
493
|
23819173592
|
JAYSINGH MANGU KATARA
|
23819173592_473829
|
State Bank of India
|
SBIN0030180
|
|
|
Material
|
494
|
23829154676
|
MARUTI NANDAN TRADERS
|
23829154676_477116
|
Union Bank of India
|
UBIN0574694
|
|
|
Material
|
495
|
23829199102
|
Rajveer Constructions and Supplyers
|
23829199102_494935
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
496
|
23839083283
|
M/S KENSINGH WAKHLA
|
23839083283_373264
|
Bank of India
|
BKID0008844
|
|
|
Material
|
497
|
23839170874
|
MUKESH PALLU BARIYA
|
23839170874_471979
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
498
|
23839188528
|
BAJRANG MATERIAL SUPPLIERS
|
231721001AA
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
499
|
23841801521
|
MUKESH NURSERY Petlawad
|
23841801521
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
500
|
23849080372
|
DINESH GARWAL
|
23849080372_409998
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
501
|
23849087453
|
GOVARDHANSINGH NARAYANSINGH CHOUHAN
|
23849087453_391751
|
Bank of India
|
BKID0008858
|
|
|
Material
|
502
|
23849102197
|
DEEWAN MAIDA NAWAPADA BHANDARIYA
|
23849102197_419999
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
503
|
23849107629
|
RAMESH SAKRIYA BHURIYA CHANDRAGARH
|
23849107629_428864
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
504
|
23859073484
|
PRAN NATH KRASHI FARM DHANDHALPURA
|
23859073484_414782
|
Bank of Baroda
|
BARB0PARAXX
|
|
|
Material
|
505
|
23859088907
|
M/S SUNDARAM STATIONERY AND PHOTOCOPY
|
23859088907_395741
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
506
|
23859107628
|
Khumchand Malla Vasunia Umradara
|
23859107628_443191
|
UCO Bank
|
UCBA0002993
|
|
|
Material
|
507
|
23859112866
|
BAPU SINGH TER SINGH TAD
|
23859112866_430568
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
508
|
23869078818
|
DILIP THAWARIYA MAIDA
|
23869078818_394513
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
509
|
23869083280
|
RAMLAL PATOLIYA CHOTA GUDA
|
23869083280_434413
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
510
|
23869107627
|
GATTULAL KALUJI PATIDAR
|
23869107627_431346
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
511
|
23869163402
|
MS NAMRTA TRADERS
|
23869163402_476612
|
AXIS BANK
|
UTIB0001324
|
|
|
Material
|
512
|
23879013730
|
CYBERIA COMPUTERS PETLAWAD
|
23879013730_391766
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
513
|
23879060290
|
MAHAVIR STEEL
|
23879060290_386658
|
Bank of India
|
BKID0008858
|
|
|
Material
|
514
|
23879075325
|
KHAPARIYA SINGAD KRISHI FARM JUNAGAON
|
23879075325_377901
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
515
|
23879101903
|
TER SINGH DAMAR
|
23879101903_420268
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
516
|
23889044187
|
BAHADUR SINGAD
|
23889044187_413471
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
517
|
23889105297
|
M/S CHOUHAN KRISHI SEWA KENDRA KUMBHAKHEDI
|
23889105297_431345
|
Bank of India
|
BKID0008858
|
|
|
Material
|
518
|
23889117422
|
MUKESH TOLIYA DAMOR PARVALIYA
|
23889117422_437402
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
519
|
23899083083
|
M/S JEMAL BHURIYA
|
23899083083_373261
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
520
|
23899126539
|
AMBIKA ENTERPRISES AND FABRICATION
|
23899126539_487285
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
521
|
23899175912
|
Mahesh Mikola Kamliya
|
23899175912_476654
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
522
|
23909031866
|
ANJLI FOTO COPY AND CONTRECTOR
|
23909031866
|
Bank of Baroda
|
BARB0DEVIGA
|
|
|
Material
|
523
|
23909072509
|
Narendra Kumar Maganlal Jain, Petlawad
|
23909072509
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
524
|
23909172419
|
USHA MATERIAL SUPPLIER
|
2317210011H
|
UCO Bank
|
UCBA0002993
|
|
|
Material
|
525
|
23909176784
|
BHABOR MATERIAL SUPPLIER
|
236MP450884
|
State Bank of India
|
SBIN0000396
|
|
|
Material
|
526
|
23911803374
|
PANWAR STONE CRUSHER
|
23991803374_391623
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
527
|
23919044475
|
KAMALDAS NANDRAMDAS BAIRAGI
|
23919044475_372777
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
528
|
23929016150
|
PUNYODAY TRADERS
|
23929016150_394579
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
529
|
23929046608
|
PREM SINGH SINGAD
|
23909046608_424885
|
Bank of Baroda
|
BARB0UDAIGA
|
|
|
Material
|
530
|
23939046607
|
KALU BHURIYA
|
23939046607_377210
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
531
|
23939078520
|
Laxminarayan Patidar
|
23939078520_369802
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
532
|
23939080363
|
DITIYA S/O MEETHU BHABOR
|
23939080363_391471
|
Bank of India
|
BKID0008844
|
|
|
Material
|
533
|
23941803794
|
SHREE GOPAL BUILDING MATERIAL
|
23941803794_376345
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
534
|
23949038167
|
Sima Rajendra Reddi
|
23949038167
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
535
|
23949105291
|
KAILASH SHOBHARAM BHILOTIYA GARAWAKHEDI
|
23949105291_426851
|
Bank of India
|
BKID0008858
|
|
|
Material
|
536
|
23949115670
|
KAILASH MANGU DAMAR HIMMATGAD
|
23949115670_437565
|
Union Bank of India
|
UBIN0574694
|
|
|
Material
|
537
|
23959072892
|
PARSINGH DOLA DAMOR
|
23959072892_376335
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
538
|
23959081719
|
Ganpath Dungaji Patidar
|
23959081719_370465
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
539
|
23959181338
|
SANTU DAMOR
|
23959181338_477787
|
State Bank of India
|
SBIN0001984
|
|
|
Material
|
540
|
23961802619
|
RADHESHYAM VARDICHAND PATIDAR
|
23961802619_407026
|
Bank of Baroda
|
BARB0PETLAW
|
|
|
Material
|
541
|
23969079390
|
AZAD TRADERS
|
231MP453687
|
UCO Bank
|
UCBA0002993
|
|
|
Material
|
542
|
23969104028
|
GOVERDHAN LAL AMBARAM PORWAL GHUGHARI
|
23969104028_428098
|
State Bank of India
|
SBIN0030049
|
|
|
Material
|
543
|
23969176099
|
M/S JAY HANUMAN KRASHI FARM
|
23969176099_476673
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Material
|
544
|
23979049100
|
DINESH PIDIYA DAMOR
|
23979049100
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
545
|
23979049998
|
MUKESH GENDALAL KRISHI FORM
|
23979049998
|
State Bank of India
|
SBIN0030050
|
|
|
Material
|
546
|
23979106452
|
VELSINGH JHAKELA
|
23979106452_431006
|
Central Bank Of India
|
CBIN0283896
|
|
|
Material
|
547
|
23979167950
|
SOMLA KRISHI FARM
|
23979167950_473190
|
Punjab National Bank
|
PUNB0609000
|
|
|
Material
|
548
|
23979169599
|
BHAIRAV CONSTRUCTION
|
23979169599_476655
|
Bank of India
|
BKID0008858
|
|
|
Material
|
549
|
23981802511
|
J.K. interprises
|
23981802511
|
State Bank of India
|
SBIN0002888
|
|
|
Material
|
550
|
23989049997
|
UPANSHU BRICKS MEGHNAGAR
|
23989049997
|
Bank of Baroda
|
BARB0MEGHNA
|
|
|
Material
|
551
|
23989095587
|
MAGAN BHABOR
|
23989095587_412917
|
State Bank of India
|
SBIN0030241
|
|
|
Material
|
552
|
23989098109
|
ABDUL NAIM SHAIKH BAMNIA
|
23989098109_428489
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
553
|
23989150780
|
SHANKARLAL MAIDA
|
23989150780_477308
|
Union Bank of India
|
UBIN0574694
|
|
|
Material
|
554
|
23989182693
|
NATHU LALSINGH GEHLOT
|
2317210013D
|
Bank of Baroda
|
BARB0BAMANI
|
|
|
Material
|
555
|
23AABHL9275P1ZM
|
Tirupati Green House Narsary
|
23AABHL9275P1ZM_533207
|
ICICI BANK
|
ICIC0002823
|
|
23AABHL9275P1ZM
|
Material
|
556
|
23AACFN0084H1ZN
|
MS National Petroleums
|
23AACFN0084H1ZN_537460
|
State Bank of India
|
SBIN0000396
|
|
23AACFN0084H1ZN
|
Admin
|
557
|
23AADCP6640D1ZS
|
Pawan Tradecorp Private Limited
|
23AADCP6640D1ZS_503060
|
ICICI BANK
|
ICIC0000041
|
|
23AADCP6640D1ZS
|
Material
|
558
|
23AAECT9745L1ZU
|
TRIMBEKSHWAR FLY ASS BRICKS INDUSTRIES PVT LTD
|
23AAECT9745L1ZU_498501
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AAECT9745L1ZU
|
Material
|
559
|
23AAEFG8766D1ZF
|
MS GUPTA CONSTRUCTION
|
23AAEFG8766D1ZF_508682
|
State Bank of India
|
SBIN0030241
|
|
23AAEFG8766D1ZF
|
Material
|
560
|
23AAKPV9904A1ZP
|
KANTILAL FATECHAND
|
23081803006_468041
|
Bank of Baroda
|
BARB0BAMANI
|
|
23AAKPV9904A1ZP
|
Material
|
561
|
23AAMFD3724G1ZO
|
DIRGHADITIYA BUILDON
|
23AAMFD3724G1ZO_516683
|
AXIS BANK
|
UTIB0003467
|
|
23AAMFD3724G1ZO
|
Material
|
562
|
23AAMFN0321K1ZI
|
Nayak Trading Company
|
23AAMFN0321K1ZI_521822
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AAMFN0321K1ZI
|
Material
|
563
|
23AAOFR7385K1Z1
|
RADHA ENTERPRISES
|
2317210014J
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AAOFR7385K1Z1
|
Material
|
564
|
23AAPHM1100G1ZQ
|
Tirumala Green House Nursery
|
23AAPHM1100G1ZQ_527408
|
ICICI BANK
|
ICIC0002823
|
|
23AAPHM1100G1ZQ
|
Material
|
565
|
23AAVPC2590G1ZP
|
RATANLAL SAMRATHMAL
|
23AAVPC2590G1ZP_496525
|
State Bank of India
|
SBIN0030051
|
|
23AAVPC2590G1ZP
|
Material
|
566
|
23AAWFP8704A1Z8
|
PARAS ENTERPRISES
|
23AAWFP8704A1Z8_521842
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AAWFP8704A1Z8
|
Material
|
567
|
23AAWFS9152R1Z2
|
Saiyyed Akthar Ali
|
23AAWFS9152R1Z2_528227
|
Bank of India
|
BKID0009480
|
|
23AAWFS9152R1Z2
|
Material
|
568
|
23AAXPV8411D1ZE
|
Murtaja Tayab Ji
|
23AAXPV8411D1ZE_523986
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23AAXPV8411D1ZE
|
Material
|
569
|
23ABAPJ2499P1ZA
|
SHREE LAXMI TRADERS PETLAWAD
|
23501803454_423943
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ABAPJ2499P1ZA
|
Material
|
570
|
23ABCPM4299C1ZU
|
Shree Prakash Mishra
|
23ABCPM4299C1ZU_510860
|
State Bank of India
|
SBIN0000396
|
|
23ABCPM4299C1ZU
|
Material
|
571
|
23ABCPM4334Q1ZH
|
Mehata Traders Petlawad
|
23731801242
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ABCPM4334Q1ZH
|
Material
|
572
|
23ABCPM4347D1Z3
|
RAJKUMAR MUTHA PETLAWAD
|
23281802411_430460
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ABCPM4347D1Z3
|
Material
|
573
|
23ABFPB5035N1ZV
|
Shri Tulsi Treders Petlawad
|
23911802307
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ABFPB5035N1ZV
|
Material
|
574
|
23ABHPB5700G1ZC
|
M/S ABBAS BHAI HASAN BHAI
|
23401800017_373276
|
State Bank of India
|
SBIN0030241
|
|
23ABHPB5700G1ZC
|
Material
|
575
|
23ABHPJ9998E1Z8
|
Pooja Enterprises
|
23921702343_405908
|
Bank of Maharastra
|
MAHB0001053
|
|
23ABHPJ9998E1Z8
|
Material
|
576
|
23ABMPK9939R1ZM
|
PARASMANI ENTERPRISES
|
23981803675_403170
|
HDFC bank
|
HDFC0009044
|
|
23ABMPK9939R1ZM
|
Material
|
577
|
23ABMPV8670N1ZP
|
Shri Annushakti Trading Company
|
23681802094_485067
|
Bank of Baroda
|
BARB0BAMANI
|
|
23ABMPV8670N1ZP
|
Material
|
578
|
23ABQPR1724B1ZX
|
MS RATHORE CONTRACTORS AND SUPPLYERS
|
23ABQPR1724B1ZX_499969
|
State Bank of India
|
SBIN0030050
|
|
23ABQPR1724B1ZX
|
Material
|
579
|
23ACBPN8733A1Z1
|
MS JENIL TRADERS
|
23959080361_369936
|
State Bank of India
|
SBIN0004581
|
|
23ACBPN8733A1Z1
|
Material
|
580
|
23ACCPU0015F2Z7
|
MARUTI TRADERS
|
23ACCPU0015F2Z7_508676
|
IDBI Bank
|
IBKL0001631
|
|
23ACCPU0015F2Z7
|
Material
|
581
|
23ACFPB3705L1Z0
|
Nakoda Enterprises
|
23ACFPB3705L1Z0_532255
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ACFPB3705L1Z0
|
Material
|
582
|
23ACFPB5318R1ZJ
|
Jain Ajency Raipuriya Petlawad
|
23611801308
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ACFPB5318R1ZJ
|
Material
|
583
|
23ACIPH0369P1ZD
|
AAI MATA KRISHI SEVA KENDRA
|
23611803733_491727
|
Bank of India
|
BKID0008858
|
|
23ACIPH0369P1ZD
|
Material
|
584
|
23ACKPG1940K2ZQ
|
M/S Balaji Spun Pipe and Cement Industries
|
23502204452_491534
|
State Bank of India
|
SBIN0030381
|
|
23ACKPG1940K2ZQ
|
Material
|
585
|
23ACNPN3164D1ZS
|
Himanshi Traders
|
23ACNPN3164D1ZS_529086
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23ACNPN3164D1ZS
|
Material
|
586
|
23ACOPH4694M1Z1
|
KANHAIYA TRACTOR SERVICE
|
23289003604_373130
|
State Bank of India
|
SBIN0002888
|
|
23ACOPH4694M1Z1
|
Material
|
587
|
23ACRPM5647C1ZJ
|
mutha traders
|
23979093357_425258
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ACRPM5647C1ZJ
|
Material
|
588
|
23ACWPS6297H1ZQ
|
Divya Furniture Mart
|
23ACWPS6297H1ZQ_534677
|
State Bank of India
|
SBIN0000396
|
|
23ACWPS6297H1ZQ
|
Admin
|
589
|
23ACWPS6301G2ZE
|
Jayntilal Manilal Shah Petlawad
|
23371800858
|
Bank of Baroda
|
BARB0BAMANI
|
|
23ACWPS6301G2ZE
|
Material
|
590
|
23ACXPN1676L1ZW
|
MS NAVKAR GRANTIES MANDSAUR
|
23ACXPN1676L1ZW_533987
|
HDFC bank
|
HDFC0000470
|
|
23ACXPN1676L1ZW
|
Material
|
591
|
23ADBPK8965A1ZS
|
Vinay Traders
|
23361802270
|
State Bank of India
|
SBIN0002888
|
|
23ADBPK8965A1ZS
|
Material
|
592
|
23ADCPF4888J2ZE
|
MAA CHAMUNDA KRASHI FARM
|
23849242168_491178
|
AXIS BANK
|
UTIB0003467
|
|
23ADCPF4888J2ZE
|
Material
|
593
|
23ADCPV4340H1ZP
|
Bhiya Printers
|
23ADCPV4340H1ZP_519279
|
State Bank of India
|
SBIN0000396
|
|
23ADCPV4340H1ZP
|
Material
|
594
|
23ADHPP3634K1ZG
|
NITESH KUMAR ANANDILAL PORWAL
|
23661803366_437389
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23ADHPP3634K1ZG
|
Material
|
595
|
23ADIPN1971E2ZP
|
Nayak Bandhu Transport Company
|
23ADIPN1971E2ZP_536826
|
Bank of India
|
BKID0008844
|
|
23ADIPN1971E2ZP
|
Admin
|
596
|
23ADKPJ4568P1ZY
|
MS Jaju Cable Network
|
23ADKPJ4568P1ZY_539435
|
State Bank of India
|
SBIN0002888
|
|
23ADKPJ4568P1ZY
|
Admin
|
597
|
23ADLPH3229C1Z2
|
Hada Contractor
|
23169043677
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23ADLPH3229C1Z2
|
Material
|
598
|
23ADNFS4919C1Z3
|
SHREE SAWARIYA SETH KRISHI SEVA KENDRA
|
23ADNFS4919C1Z3_521847
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ADNFS4919C1Z3
|
Material
|
599
|
23ADQPK4660D1ZN
|
Rishabh Treders Petlawad
|
23631802946
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ADQPK4660D1ZN
|
Material
|
600
|
23ADQPK5081J1Z9
|
Sunil Kumar Chandmal Katkani
|
23ADQPK5081J1Z9_496070
|
AXIS BANK
|
UTIB0001324
|
|
23ADQPK5081J1Z9
|
Material
|
601
|
23ADSPB7017K1ZI
|
Mahavir Traders
|
23ADSPB7017K1ZI_530067
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ADSPB7017K1ZI
|
Material
|
602
|
23ADSPJ2472L2Z6
|
SHREE SIDHI VINAYAK
|
23909118196_439689
|
Bank of India
|
BKID0008858
|
|
23ADSPJ2472L2Z6
|
Material
|
603
|
23ADXPK3300M1ZE
|
GENDALAL HIRALAL KANKARIA
|
23811801198_376296
|
State Bank of India
|
SBIN0030050
|
|
23ADXPK3300M1ZE
|
Material
|
604
|
23AEGPT0529K1ZF
|
RAJENDRA KUMAR SAMRATHMAL TANK
|
23609010362_465000
|
State Bank of India
|
SBIN0030180
|
|
23AEGPT0529K1ZF
|
Material
|
605
|
23AEHPH9222G1ZR
|
HADA MATERIAL SUPPLIERS
|
23529044126_386093
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AEHPH9222G1ZR
|
Material
|
606
|
23AEJFS8119K1ZO
|
Shri Sai Traders
|
23AEJFS8119K1Zo_526715
|
Bank of Baroda
|
BARB0RAJDHA
|
|
23AEJFS8119K1ZO
|
Material
|
607
|
23AEJPV5886N1Z1
|
GURU KRIPA TRADERS
|
23581803895_376219
|
Bank of Baroda
|
BARB0BAMANI
|
|
23AEJPV5886N1Z1
|
Material
|
608
|
23AEKPJ6142G1ZP
|
Mohammad Jakriya Timber Marchant
|
23AEKPJ6142G1ZP_512195
|
State Bank of India
|
SBIN0002888
|
|
23AEKPJ6142G1ZP
|
Material
|
609
|
23AETPY2458P1ZF
|
SAIRAM STATIONERY PHOTOCOPY CENTRE
|
23AETPY2458P1ZF_532528
|
AXIS BANK
|
UTIB0001324
|
|
23AETPY2458P1ZF
|
Material
|
610
|
23AEVPC2723B1Z0
|
Pawan Sles Ajency Petlawad
|
23021803524
|
Bank of Baroda
|
BARB0PETLAW
|
|
23AEVPC2723B1Z0
|
Material
|
611
|
23AEWPN8248P1ZF
|
M/S MADHAV ENTERPRISES
|
23541804014_411908
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AEWPN8248P1ZF
|
Material
|
612
|
23AEZPV0208G1ZB
|
AVINASH KANTILAL VAGARECHA
|
236MP450886
|
State Bank of India
|
SBIN0030180
|
|
23AEZPV0208G1ZB
|
Material
|
613
|
23AFEPG6501K1ZS
|
KRISHNA CONSTRUCTION
|
23AFEPG6501K1ZS_498666
|
Bank of Maharastra
|
MAHB0001847
|
|
23AFEPG6501K1ZS
|
Material
|
614
|
23AFMPH5813B1ZX
|
JAY GURUDEV MATERIAL SUPPLIER
|
23579044121
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AFMPH5813B1ZX
|
Material
|
615
|
23AFPPG6856A1ZK
|
NITIN KUMAR ASHOK KUMAR JI
|
23651802256_413226
|
State Bank of India
|
SBIN0030050
|
|
23AFPPG6856A1ZK
|
Material
|
616
|
23AFPPI7467H1Z3
|
METRO TRADERS
|
23AFPPI7467H1Z3_509528
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AFPPI7467H1Z3
|
Material
|
617
|
23AFQPC3700A1ZA
|
CHHAJED INTERPRISES
|
23471804295_394830
|
Bank of Baroda
|
BARB0PARAXX
|
|
23AFQPC3700A1ZA
|
Material
|
618
|
23AFWPN7761C1Z4
|
HIMANI TRADERS AND EARTH MOVERS
|
23519008043_403268
|
State Bank of India
|
SBIN0002888
|
|
23AFWPN7761C1Z4
|
Material
|
619
|
23AFZPJ9052R2ZD
|
Maruti Enterprises
|
23AFZPJ9052R2ZD_512920
|
Bank of Baroda
|
BARB0JHABUA
|
|
23AFZPJ9052R2ZD
|
Material
|
620
|
23AGBPK0466D1Z0
|
Raj Steels
|
23AGBPK0466D1Z0_511742
|
Bank of Baroda
|
BARB0JHABUA
|
|
23AGBPK0466D1Z0
|
Material
|
621
|
23AGEPC8745L1ZA
|
NATIONAL TRADERS
|
23261803489_421907
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AGEPC8745L1ZA
|
Material
|
622
|
23AGTPS3827Q1ZG
|
Jhabua Construction and Suppliers
|
23AGTPS3827Q1ZG_543136
|
Canara Bank
|
CNRB0004142
|
|
23AGTPS3827Q1ZG
|
Material
|
623
|
23AGXPJ1468L1ZU
|
Indian Traders
|
23AGXPJ1468L1ZU_496247
|
Bank of Baroda
|
BARB0BAMANI
|
|
23AGXPJ1468L1ZU
|
Material
|
624
|
23AGXPT5675R1ZZ
|
Jai Ambe Constructions
|
23agxpt5675r1zz_497830
|
State Bank of India
|
SBIN0000396
|
|
23AGXPT5675R1ZZ
|
Material
|
625
|
23AHEPG1088M1ZC
|
SHRIPHAL TRADERS
|
23221803511_381202
|
Punjab National Bank
|
PUNB0609000
|
|
23AHEPG1088M1ZC
|
Material
|
626
|
23AHHPH1290D2ZU
|
MS A A Construction
|
23AHHPH1290D2ZU_533924
|
State Bank of India
|
SBIN0000396
|
|
23AHHPH1290D2ZU
|
Material
|
627
|
23AHIPS1390N1ZX
|
KAMAL TRADERS
|
23251803446_371386
|
State Bank of India
|
SBIN0002888
|
|
23AHIPS1390N1ZX
|
Material
|
628
|
23AHKPN6437B2ZI
|
DHUMSINGH NANAMA PIPLIPADA
|
23469104466_421959
|
Central Bank Of India
|
CBIN0283896
|
|
23AHKPN6437B2ZI
|
Material
|
629
|
23AHQPH2982M1ZU
|
JUJHAR SINGH NIRBHAY SINGH HAROD
|
23839086387_407072
|
State Bank of India
|
SBIN0030180
|
|
23AHQPH2982M1ZU
|
Material
|
630
|
23AHTPA7421P1Z0
|
Maxim Solution Point Ranapur
|
23AHTPA7421P1Z0_539436
|
State Bank of India
|
SBIN0002888
|
|
23AHTPA7421P1Z0
|
Admin
|
631
|
23AHXPG3312M1Z6
|
Maa Gayatri Agency
|
23AHXPG3312M1Z6_533985
|
Bank of Baroda
|
BARB0PETLAW
|
|
23AHXPG3312M1Z6
|
Material
|
632
|
23AHZPL2869G1ZS
|
Shree Mahaveer Engineering and Contractor
|
23AHZPL2869G1ZS_537033
|
Bank of Baroda
|
BARB0BAMANI
|
|
23AHZPL2869G1ZS
|
Material
|
633
|
23AIGPC9429B1ZP
|
Choudhary Traders Thandla
|
23619146258_458914
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23AIGPC9429B1ZP
|
Material
|
634
|
23AIHPN1820C1ZW
|
Maa Shakti Kirana and Material Supplier
|
23889031868
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AIHPN1820C1ZW
|
Material
|
635
|
23AIHPV0489P1ZI
|
SUPARSHVA HARDWARE
|
23941804570
|
Bank of Baroda
|
BARB0BAMANI
|
|
23AIHPV0489P1ZI
|
Material
|
636
|
23AIIPL4303P1Z6
|
Shri IG Enterprises
|
23079071622_369345
|
Union Bank of India
|
UBIN0916200
|
|
23AIIPL4303P1Z6
|
Material
|
637
|
23AIJPB1351Q1ZB
|
Kaviraj Construction and Material Supplier
|
23889194634_490906
|
IDBI Bank
|
IBKL0001631
|
|
23AIJPB1351Q1ZB
|
Material
|
638
|
23AIKPP8657L1ZJ
|
Shri Ram Traders Jhaknawada
|
23699122588_442500
|
Bank of Baroda
|
BARB0PETLAW
|
|
23AIKPP8657L1ZJ
|
Material
|
639
|
23AIOPC7614A1ZS
|
PARISHRAM CONTRACTOR
|
23159074039_420113
|
Bank of Baroda
|
BARB0PARAXX
|
|
23AIOPC7614A1ZS
|
Material
|
640
|
23AIOPN5139P1ZM
|
KARNIKA CONSTRUCTION
|
23259032513
|
UCO Bank
|
UCBA0002993
|
|
23AIOPN5139P1ZM
|
Material
|
641
|
23AIPPB6291D1ZF
|
Shree Hardwear Sarnagi
|
23191802412
|
Bank of Baroda
|
BARB0PETLAW
|
|
23AIPPB6291D1ZF
|
Material
|
642
|
23AIPPH1850C1ZO
|
RADHASWAMI CONSTRUCTION
|
23379119898_470859
|
Bank of Baroda
|
BARB0PETLAW
|
|
23AIPPH1850C1ZO
|
Material
|
643
|
23AIUPV2970J1ZJ
|
RAMESH CHANDRA GALIYAVASUNIYA NAWAPADA KASBA
|
23391804145_391984
|
State Bank of India
|
SBIN0030050
|
|
23AIUPV2970J1ZJ
|
Material
|
644
|
23AIYPB8686M1ZC
|
Bhandari Petroleum
|
23AIYPB8686M1ZC_537459
|
State Bank of India
|
SBIN0030241
|
|
23AIYPB8686M1ZC
|
Admin
|
645
|
23AJAPC5645G1ZP
|
MS RK SUPPLIERS
|
23349103411_412855
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23AJAPC5645G1ZP
|
Material
|
646
|
23AJAPG1449A1Z3
|
Shri Nakoda Bhairav Enterprises
|
23AJAPG1449A1Z3_512918
|
Punjab National Bank
|
PUNB0609000
|
|
23AJAPG1449A1Z3
|
Material
|
647
|
23AJAPP9407F1ZE
|
LALCHAND GHISAJI PATIDAR
|
23929078521_394501
|
Bank of Baroda
|
BARB0PETLAW
|
|
23AJAPP9407F1ZE
|
Material
|
648
|
23AJCPG4752E1ZP
|
M/S SHREE SAI ENTERPRISES
|
23489084870_373242
|
Bank of Baroda
|
BARB0PARAXX
|
|
23AJCPG4752E1ZP
|
Material
|
649
|
23AJMPK9570A1Z9
|
SHREE PARSHVANATH STEEL
|
23AJMPK9507A1Z9_504897
|
HDFC bank
|
HDFC0009044
|
|
23AJMPK9570A1Z9
|
Material
|
650
|
23AJPPM3051M1ZZ
|
Neer Construction
|
23AJPPM3051M1ZZ_533994
|
Bank of Baroda
|
BARB0JHABUA
|
|
23AJPPM3051M1ZZ
|
Material
|
651
|
23AJQPB8046E1ZD
|
ANIL KUMAR BHABAR
|
23829062914_413308
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AJQPB8046E1ZD
|
Material
|
652
|
23AJSPJ0320R2ZY
|
Rajat Suppliers and Services
|
23AJSPJ0320r2zy_520618
|
State Bank of India
|
SBIN0000396
|
|
23AJSPJ0320R2ZY
|
Material
|
653
|
23AKBPH7599E1Z4
|
SAI TRADERS PETLAWAD
|
23939081721_391754
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AKBPH7599E1Z4
|
Material
|
654
|
23AKDPP6970D1Z7
|
Patidar Constructions
|
23AKDPP6970D1Z7_515383
|
State Bank of India
|
SBIN0030049
|
|
23AKDPP6970D1Z7
|
Material
|
655
|
23AKEPP3839N1ZR
|
Porwal Electricals and General Stores
|
23AKEPP3839N1ZR_515381
|
State Bank of India
|
SBIN0000396
|
|
23AKEPP3839N1ZR
|
Material
|
656
|
23AKJPB5870E1ZG
|
Shree Swastik Traders
|
23AKJPB5870E1ZG_533224
|
Bank of Baroda
|
BARB0PETLAW
|
|
23AKJPB5870E1ZG
|
Material
|
657
|
23AKJPH1480Q2ZU
|
ANTIM CONSTUCTIONS
|
23AKJPH1480Q2ZU_499955
|
Union Bank of India
|
UBIN0557528
|
|
23AKJPH1480Q2ZU
|
Material
|
658
|
23AKOPR1481L1ZP
|
Shivam Medical and General Stores
|
23AKOPR1481L1ZP_514162
|
HDFC bank
|
HDFC0009044
|
|
23AKOPR1481L1ZP
|
Material
|
659
|
23AKVPA9848D1ZX
|
SANGAM ELECTRONICS AND SUPPLIERS
|
23628356556
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23AKVPA9848D1ZX
|
Material
|
660
|
23ALCPN0170D1ZS
|
MOTISINGH NAYAK
|
23099178029_477785
|
State Bank of India
|
SBIN0001984
|
|
23ALCPN0170D1ZS
|
Material
|
661
|
23ALDPK1341G1ZP
|
M/S MUNMUN BUILDING MATERIAL SUPPLIERS PARA
|
23989101407_447705
|
Bank of Baroda
|
BARB0PARAXX
|
|
23ALDPK1341G1ZP
|
Material
|
662
|
23ALEPA5970A1ZR
|
Veer Enterprises Jhabua
|
23971804602
|
Punjab National Bank
|
PUNB0609000
|
|
23ALEPA5970A1ZR
|
Material
|
663
|
23ALEPK7670H1Z2
|
Rajveer Singh Kushwah
|
23ALEPK7670H1Z2_500224
|
State Bank of India
|
SBIN0000396
|
|
23ALEPK7670H1Z2
|
Material
|
664
|
23ALGPC6075L1Z2
|
SHREE MAHALAXMI TRADERS
|
23361804307_420478
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ALGPC6075L1Z2
|
Material
|
665
|
23ALGPJ4157Q1ZQ
|
Nakoda Enterprises
|
23ALGPJ4157Q1ZQ_523420
|
UCO Bank
|
UCBA0002993
|
|
23ALGPJ4157Q1ZQ
|
Material
|
666
|
23ALJPN2150J1Z8
|
KRISHNA TRADERS
|
23ALJPN2150J1Z8_540500
|
HDFC bank
|
HDFC0009044
|
|
23ALJPN2150J1Z8
|
Material
|
667
|
23ALNPJ3966C1Z5
|
BALAJI DRILING
|
23169033589_414172
|
Punjab National Bank
|
PUNB0609000
|
|
23ALNPJ3966C1Z5
|
Material
|
668
|
23ALQPD7103A1ZR
|
NEWLA CONSTRUCTION
|
23ALQPD7103A1ZR_508679
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23ALQPD7103A1ZR
|
Material
|
669
|
23ALSPD6910B2ZH
|
Shri Padmavati Traders
|
23ALSPD6910B2ZH_520079
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23ALSPD6910B2ZH
|
Material
|
670
|
23ALVPV4785H1Z8
|
B.L VASUNIYA KRISHI FORM HATYADELI
|
23229044156_447380
|
Madhya Pradesh Gramin Bank
|
BKID0MG5047
|
|
23ALVPV4785H1Z8
|
Material
|
671
|
23ALVPV6193R2ZO
|
VALSINGH MATERIAL SUPPLIERS
|
23969046313_413465
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23ALVPV6193R2ZO
|
Material
|
672
|
23ALYPN8044Q1ZZ
|
M/S MAA SABRAS KRUPA SUPPLIERS
|
23389041618_381096
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ALYPN8044Q1ZZ
|
Material
|
673
|
23ALYPN8044Q4ZZ
|
Maa Sabras Krupa Suppliers
|
23ALYPN8044Q4ZZ_541444
|
HDFC bank
|
HDFC0009044
|
|
23ALYPN8044Q4ZZ
|
Material
|
674
|
23AMBPN0812C1ZW
|
Shree Gurukripa Traders
|
23AMBPN0812C1ZW_541442
|
AXIS BANK
|
UTIB0001324
|
|
23AMBPN0812C1ZW
|
Material
|
675
|
23AMCPV4191P1ZG
|
VINAYAK CONSTRUCTIONS AND DEVELOPERS
|
23AMCPV4191P1ZG_502936
|
State Bank of India
|
SBIN0001984
|
|
23AMCPV4191P1ZG
|
Material
|
676
|
23AMDPN2078A1ZK
|
Sanwariya Construction
|
23AMDPN2078A1ZK_532754
|
ICICI BANK
|
ICIC0001442
|
|
23AMDPN2078A1ZK
|
Material
|
677
|
23AMFPB3164M1Z8
|
SHREE NAVKAR SUPPLIERS
|
23099147571_470856
|
Bank of India
|
BKID0008858
|
|
23AMFPB3164M1Z8
|
Material
|
678
|
23AMOPR6962L1Z9
|
NAGNECHA CONSTRACTION
|
23339078483_420265
|
State Bank of India
|
SBIN0030049
|
|
23AMOPR6962L1Z9
|
Material
|
679
|
23AMSPJ3479L1ZF
|
Ratnajraj Treders Riipuriya
|
23149031942
|
Bank of Baroda
|
BARB0PETLAW
|
|
23AMSPJ3479L1ZF
|
Material
|
680
|
23AMTPG8634M1ZG
|
Shree Mahaveer Pipe
|
23AMTPG8634M1ZG_495404
|
Bank of India
|
BKID0009813
|
|
23AMTPG8634M1ZG
|
Material
|
681
|
23AMXPK5446P1Z6
|
AMRITSHREE TRADERS
|
23171804169_386049
|
State Bank of India
|
SBIN0030049
|
|
23AMXPK5446P1Z6
|
Material
|
682
|
23AMYPB1208R1ZQ
|
AL ANWAR HARDWARE
|
23499066633_413230
|
State Bank of India
|
SBIN0001984
|
|
23AMYPB1208R1ZQ
|
Material
|
683
|
23ANGPJ4805K1Z3
|
CHAITANYA CONSTRUCTION
|
23ANGPJ4805K1Z3_497141
|
Canara Bank
|
CNRB0004142
|
|
23ANGPJ4805K1Z3
|
Material
|
684
|
23ANIPC0837A1ZT
|
CHHIPANI ABHIKARAN
|
23ANIPC0837A1ZT_510686
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23ANIPC0837A1ZT
|
Material
|
685
|
23ANNPB1074H1ZC
|
Padmawati Constructions
|
23719006180_370653
|
Bank of Baroda
|
BARB0JHABUA
|
|
23ANNPB1074H1ZC
|
Material
|
686
|
23ANNPN5656M1ZD
|
M/S Bangadiya Traders Jhayada
|
23399115725_438740
|
VIJAYA BANK
|
VIJB0007639
|
|
23ANNPN5656M1ZD
|
Material
|
687
|
23ANSPR7846N1ZY
|
Shree Vishvamangal Earthmovers
|
23ANSPR7846N1ZY_520619
|
AXIS BANK
|
UTIB0003467
|
|
23ANSPR7846N1ZY
|
Material
|
688
|
23AOAPN7846P1ZE
|
MANGILAL NINAMA
|
236mp454680
|
Bank of India
|
BKID0009819
|
|
23AOAPN7846P1ZE
|
Material
|
689
|
23AOEPV4928A1Z4
|
SHREE RAM PAWAN TIMBER MARCHENT
|
23AOEPV4928A1Z4_506653
|
Madhya Pradesh Gramin Bank
|
BKID0MG5097
|
|
23AOEPV4928A1Z4
|
Material
|
690
|
23AOFPV3848E1ZU
|
Shree Ganesh Traders
|
23449183620_483512
|
IDBI Bank
|
IBKL0001631
|
|
23AOFPV3848E1ZU
|
Material
|
691
|
23AOJPH8605P1ZK
|
SHREE RAJ TIMBER MARCHANT
|
236MP456697
|
Bank of India
|
BKID0008858
|
|
23AOJPH8605P1ZK
|
Material
|
692
|
23AOMPB8707M1ZQ
|
Bhawsar Agencies
|
23AOMPB8707m1zq_532749
|
AXIS BANK
|
UTIB0001324
|
|
23AOMPB8707M1ZQ
|
Material
|
693
|
23AOVPM0843A1Z6
|
MS M. BRICKS INDUSTRIES MEGHNAGAR
|
23359003597
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AOVPM0843A1Z6
|
Material
|
694
|
23AOXPK8410P1Z8
|
Shiv Shakti Stone Crusher
|
23AOXPK8410P1Z8_526706
|
Bank of Baroda
|
BARB0PETLAW
|
|
23AOXPK8410P1Z8
|
Material
|
695
|
23APCPJ4401K1ZB
|
M/S Navkar Traders
|
23591802774_448277
|
HDFC bank
|
HDFC0009044
|
|
23APCPJ4401K1ZB
|
Material
|
696
|
23APDPB5747D1ZE
|
Burhani Trading Company
|
23APDPB5747D1ZE_511741
|
Bank of Baroda
|
BARB0JHABUA
|
|
23APDPB5747D1ZE
|
Material
|
697
|
23APDPT4112L1ZY
|
V R Construction and Suppliers
|
23apdpt4112l1zy_547081
|
Canara Bank
|
CNRB0006264
|
|
23APDPT4112L1ZY
|
Material
|
698
|
23APEPD0187J2Z5
|
M/S KAILASH DAMOR
|
23869033519_371394
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23APEPD0187J2Z5
|
Material
|
699
|
23APFPD8669E1ZX
|
UTSAV CONSTRUCTION
|
23ECCMP2253
|
UCO Bank
|
UCBA0002993
|
|
23APFPD8669E1ZX
|
Material
|
700
|
23APFPV3464F2ZT
|
Chagan Vasuniya
|
23APFPV3464F2ZT_531381
|
Bank of Baroda
|
BARB0BAMANI
|
|
23APFPV3464F2ZT
|
Material
|
701
|
23APHPC0218G2ZM
|
Maa Ashapura Enterprises
|
23APHPC0218G2ZM_541005
|
Canara Bank
|
CNRB0004142
|
|
23APHPC0218G2ZM
|
Material
|
702
|
23APIPD3963J1ZW
|
Shree Krishna Electric and Electronics
|
23APIPD3963J1ZW_510542
|
State Bank of India
|
SBIN0004581
|
|
23APIPD3963J1ZW
|
Material
|
703
|
23APKPT8096G1ZB
|
Toliya Lunaji Khokhar
|
23569190107_486246
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23APKPT8096G1ZB
|
Material
|
704
|
23APNPG6485P1Z5
|
M/S Gupta Suppliers Jhabua
|
23079125942_459068
|
UCO Bank
|
UCBA0003149
|
|
23APNPG6485P1Z5
|
Material
|
705
|
23APOPK7419Q2Z5
|
MS Sunil Kumar Katariya
|
23APOPK7419Q2Z5_533822
|
ICICI BANK
|
ICIC0001442
|
|
23APOPK7419Q2Z5
|
Material
|
706
|
23APPPL0437A1ZD
|
Shanidev Construction
|
23389226985_493901
|
Bank of India
|
BKID0008858
|
|
23APPPL0437A1ZD
|
Material
|
707
|
23APQPN2930P1ZD
|
BHOLA MATERIAL SUPPLIERS
|
23959446314_407759
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23APQPN2930P1ZD
|
Material
|
708
|
23APUPK1093E1ZV
|
SHREE NAKODA TRADERS
|
23APUPK1093E1ZV_508500
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23APUPK1093E1ZV
|
Material
|
709
|
23APWPB2925A1ZB
|
MS Bhatewara Agro Agency & Kirana Stores
|
23801804259_490426
|
Bank of Baroda
|
BARB0PETLAW
|
|
23APWPB2925A1ZB
|
Material
|
710
|
23APWPP2393A1ZR
|
SHRIJI SUPPLIERS
|
230MP451458
|
UCO Bank
|
UCBA0002993
|
|
23APWPP2393A1ZR
|
Material
|
711
|
23APWPT9753J1ZU
|
M/S SAWARIYA SEATH AAMBA KHODRA
|
23069122839_447259
|
Central Bank Of India
|
CBIN0283896
|
|
23APWPT9753J1ZU
|
Material
|
712
|
23APZPC0471R1ZB
|
SHREE AASHAPURA MARBALES & GRENIGHT
|
23791804410_474316
|
Bank of Baroda
|
BARB0PETLAW
|
|
23APZPC0471R1ZB
|
Material
|
713
|
23AQAPM5011D2ZM
|
SHIVAM CONSTRUCTION
|
23AQAPM5011D2ZM_506659
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AQAPM5011D2ZM
|
Material
|
714
|
23AQBPV4482G1ZQ
|
M/S VASUNIYA KRISHI FROM
|
23159084612_412171
|
Bank of Baroda
|
BARB0PETLAW
|
|
23AQBPV4482G1ZQ
|
Material
|
715
|
23AQHPB3016E1ZO
|
A P S MACHINARIES
|
23AQHPB3016E1ZO_545838
|
State Bank of India
|
SBIN0030050
|
|
23AQHPB3016E1ZO
|
Material
|
716
|
23AQLPB3094J1ZV
|
Babji Enterprises
|
23AQLPB3094J1ZV_509522
|
Canara Bank
|
CNRB0006264
|
|
23AQLPB3094J1ZV
|
Material
|
717
|
23AQQPJ2543R1ZA
|
Dheeraj Balwant Singh jadav
|
23139146015_455907
|
Bank of Baroda
|
BARB0BAMANI
|
|
23AQQPJ2543R1ZA
|
Material
|
718
|
23AQQPT1947F1ZJ
|
DADI MAA CONSTRUCTION
|
23499069543_392045
|
State Bank of India
|
SBIN0001984
|
|
23AQQPT1947F1ZJ
|
Material
|
719
|
23AQTPP0138K1ZK
|
Mangilal Patidar
|
23AQTPP0138K1ZK_531713
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23AQTPP0138K1ZK
|
Material
|
720
|
23AQTPR2896J1ZZ
|
MS Raj Rajeshwari Traders
|
23AQTPR2896J1ZZ_510660
|
Bank of Maharastra
|
MAHB0001053
|
|
23AQTPR2896J1ZZ
|
Material
|
721
|
23AQTPR3677D1ZF
|
RATHORE TRADERS
|
23AQTPR3677D1ZF_506097
|
Canara Bank
|
CNRB0006264
|
|
23AQTPR3677D1ZF
|
Material
|
722
|
23AQUPP3664K1Z6
|
VIJAY PATHAK
|
23099042229_414150
|
Central Bank Of India
|
CBIN0283896
|
|
23AQUPP3664K1Z6
|
Material
|
723
|
23AQVPJ1683P1Z2
|
Arihant Traders
|
23759244214_491535
|
UCO Bank
|
UCBA0003149
|
|
23AQVPJ1683P1Z2
|
Material
|
724
|
23AQXPG8472H1ZB
|
DEVNARAYAN WELDING WORKS AND TRADERS
|
23901804495_403225
|
State Bank of India
|
SBIN0002888
|
|
23AQXPG8472H1ZB
|
Material
|
725
|
23AQXPR4844A1ZM
|
GOPAL SINGH RATHORE
|
23319082365_387183
|
State Bank of India
|
SBIN0030049
|
|
23AQXPR4844A1ZM
|
Material
|
726
|
23ARBPP0579M1ZJ
|
Balaji Consruction
|
23ARBPP0579M1ZJ_532943
|
Central Bank Of India
|
CBIN0282124
|
|
23ARBPP0579M1ZJ
|
Material
|
727
|
23ARCPN5257B1Z6
|
Shambhu Hurji Ninama
|
23589074481_370082
|
Bank of Baroda
|
BARB0BAMANI
|
|
23ARCPN5257B1Z6
|
Material
|
728
|
23ARFPB4236M1ZZ
|
SHAKTI PRECAST AGENCY
|
23641804347_427325
|
Bank of Baroda
|
BARB0JHABUA
|
|
23ARFPB4236M1ZZ
|
Material
|
729
|
23ARFPN2722C1ZD
|
MS Nandarmata Suppliers
|
23ARFPN2722C1ZD_517122
|
Bank of Baroda
|
BARB0JHABUA
|
|
23ARFPN2722C1ZD
|
Material
|
730
|
23ARLPK8141N1ZE
|
Shri Adinath Sales
|
23ARLPK8141N1ZE_510901
|
HDFC bank
|
HDFC0009044
|
|
23ARLPK8141N1ZE
|
Material
|
731
|
23AROPV3547N2ZZ
|
GAJRAV SINGH VALAHA
|
23649071953_403214
|
Bank of Baroda
|
BARB0PARAXX
|
|
23AROPV3547N2ZZ
|
Material
|
732
|
23ARXPD5290P1Z1
|
Bhil Singh Damor
|
23ARXPD5290P1Z1_522514
|
Bank of Baroda
|
BARB0JHABUA
|
|
23ARXPD5290P1Z1
|
Material
|
733
|
23ARYPD1027D1Z6
|
Laxman Varsingh
|
23929066978_370538
|
State Bank of India
|
SBIN0001984
|
|
23ARYPD1027D1Z6
|
Material
|
734
|
23ASBPP7209H1ZV
|
NANDKISHOR PATIDAR
|
23599173226_476710
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ASBPP7209H1ZV
|
Material
|
735
|
23ASFPG7581H1ZP
|
DEVNARAYAN TRADERS AND JCB SEVA
|
23739081547_377899
|
State Bank of India
|
SBIN0002888
|
|
23ASFPG7581H1ZP
|
Material
|
736
|
23ASFPK7682R1ZY
|
VinayakTraders
|
23ASFPK7682R1ZY_524897
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ASFPK7682R1ZY
|
Material
|
737
|
23ASHPP3623K1ZO
|
MS Dhakad Stone Crusher
|
23ASHPP3623K1ZO_527854
|
Bank of Maharastra
|
MAHB0000611
|
|
23ASHPP3623K1ZO
|
Material
|
738
|
23ASJPC1915H1Z7
|
M/S Vipindra Singh Construction
|
23169239229_489070
|
Union Bank of India
|
UBIN0557528
|
|
23ASJPC1915H1Z7
|
Material
|
739
|
23ASLPR5532R1Z0
|
Om Prakesh Dule Singh Rathore
|
23049045920_370468
|
Bank of India
|
BKID0008858
|
|
23ASLPR5532R1Z0
|
Material
|
740
|
23ASRPG8031A1Z4
|
TUKTUK MATERIAL SUPPLIERS
|
23719076699_385624
|
State Bank of India
|
SBIN0004581
|
|
23ASRPG8031A1Z4
|
Material
|
741
|
23ASSPB3324L1ZR
|
Bhatewara Construction
|
23ASSPB3324L1ZR_504775
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23ASSPB3324L1ZR
|
Material
|
742
|
23ASSPG6955C1ZM
|
Maha Laxmi Enterprises Thandla
|
23069047664
|
State Bank of India
|
SBIN0030050
|
|
23ASSPG6955C1ZM
|
Material
|
743
|
23ASTPB7345Q1Z3
|
M/S Rahul Traders
|
23289210408_491359
|
IDBI Bank
|
IBKL0001631
|
|
23ASTPB7345Q1Z3
|
Material
|
744
|
23ASVPK0346A2Z1
|
KOTHARI BROTHERS
|
23921800119_405970
|
Bank of Baroda
|
BARB0PARAXX
|
|
23ASVPK0346A2Z1
|
Material
|
745
|
23ASWPB2441N1ZH
|
MS NVS Constructions
|
23ASWPB2441N1ZH_520787
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23ASWPB2441N1ZH
|
Material
|
746
|
23ASXPC5106C1Z4
|
GOVERDHANLAL PANNAJI CHOUHAN
|
23839036432
|
Bank of Baroda
|
BARB0BAMANI
|
|
23ASXPC5106C1Z4
|
Material
|
747
|
23ATFPC9863M1ZB
|
bapusingh chouhan gomla
|
23859078625_442501
|
Bank of Baroda
|
BARB0PARAXX
|
|
23ATFPC9863M1ZB
|
Material
|
748
|
23ATLPC2117L1ZY
|
SIRAJ SULEMAN CHANDA
|
23741803807_403916
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23ATLPC2117L1ZY
|
Material
|
749
|
23ATPPG7833F1ZM
|
CHARANSINGH RAMSINGH GEHLOT KARWAD
|
23929107136_428488
|
Bank of Baroda
|
BARB0PETLAW
|
|
23ATPPG7833F1ZM
|
Material
|
750
|
23ATQPH6133A1Z3
|
MS Vidhi Enterprises
|
23ATQPH6133A1Z3_524904
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23ATQPH6133A1Z3
|
Material
|
751
|
23ATVPC5176F2ZJ
|
Shree Maa Raveshi Krishi Form
|
23ATVPC5176F2ZJ_520150
|
Punjab National Bank
|
PUNB0609000
|
|
23ATVPC5176F2ZJ
|
Material
|
752
|
23ATWPC8604M1Z9
|
CHARPOTA MATERIAL SUPPLIERS
|
23249044154_413763
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23ATWPC8604M1Z9
|
Material
|
753
|
23ATYPC6118N1Z8
|
SHRI SAWARIYA HARDWARE KHAWASA
|
23209045613_428554
|
Bank of Baroda
|
BARB0BAMANI
|
|
23ATYPC6118N1Z8
|
Material
|
754
|
23AUBPD3564F1Z5
|
Shri Gopal Constructions
|
23AUBPD3564F1Z5_513509
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AUBPD3564F1Z5
|
Material
|
755
|
23AUHPH1881M1ZG
|
HIMSINGH GARWAL
|
23AUHPH1881M1ZG_503659
|
Bank of Baroda
|
BARB0JHABUA
|
|
23AUHPH1881M1ZG
|
Material
|
756
|
23AUKPB2566N1ZH
|
SALIM FAKRUDDIN BOHRA
|
23559041019_473047
|
State Bank of India
|
SBIN0030050
|
|
23AUKPB2566N1ZH
|
Material
|
757
|
23AUNPV7045F1ZB
|
RAMESH LUNA VASUNIYA NARELA
|
23899113832_431249
|
Bank of Baroda
|
BARB0BAMANI
|
|
23AUNPV7045F1ZB
|
Material
|
758
|
23AUOPB5786A1ZS
|
Hojefa Kejarbhai Bohra
|
23469003489_450769
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23AUOPB5786A1ZS
|
Material
|
759
|
23AURPB0370M1ZM
|
Vidhi Construction
|
23AURPB0370M1ZM_515815
|
AXIS BANK
|
UTIB0001324
|
|
23AURPB0370M1ZM
|
Material
|
760
|
23AVAPN2308M1ZR
|
Mahak Building Material Suppliers
|
23AVAPN2308M1ZR_516030
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23AVAPN2308M1ZR
|
Material
|
761
|
23AVLPH1993B1ZS
|
HAWALA JHITARA DAMOR
|
23AVLPH1993B1ZS_499968
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AVLPH1993B1ZS
|
Material
|
762
|
23AVMPS7496P1ZD
|
SOLANKI CONSTRUCTION AND SUPPLIERS
|
23151804471
|
State Bank of India
|
SBIN0000396
|
|
23AVMPS7496P1ZD
|
Material
|
763
|
23AVMPS7496P2ZC
|
TRIVENI EXPLOSIV AND MINING WORKS
|
23729127623_476705
|
ICICI BANK
|
ICIC0001442
|
|
23AVMPS7496P2ZC
|
Material
|
764
|
23AVQPB0807P1ZH
|
SHRI SAWARIYA CONSTRUCTION AND MATERIAL
|
23AVQPB0807P1ZH_504321
|
AXIS BANK
|
UTIB0001324
|
|
23AVQPB0807P1ZH
|
Material
|
765
|
23AVQPB0852J1ZO
|
NARENDRA KUMAR JAYANTILAL BHANPURIYA
|
23809040800
|
State Bank of India
|
SBIN0001984
|
|
23AVQPB0852J1ZO
|
Material
|
766
|
23AVRPM6290N1ZS
|
PAPPU MEDA
|
23349043368_412993
|
Canara Bank
|
CNRB0004142
|
|
23AVRPM6290N1ZS
|
Material
|
767
|
23AVSPG9992J1ZQ
|
ANNAPURNA TRADING COMPANY
|
23AVSPG9992J1ZQ_508262
|
Bank of Baroda
|
BARB0BAMANI
|
|
23AVSPG9992J1ZQ
|
Material
|
768
|
23AVVPN0850B1ZQ
|
MAA BHAWANI ENTERPRISES
|
23AVVPN0850B1ZQ_496740
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AVVPN0850B1ZQ
|
Material
|
769
|
23AVWPJ1707C2ZS
|
SWASTIK TRADERS
|
23AVWPJ1707C2ZS_523183
|
State Bank of India
|
SBIN0000396
|
|
23AVWPJ1707C2ZS
|
Material
|
770
|
23AVWPP6406G1Z9
|
SWASTIK TRADERS
|
23519139575_483135
|
Bank of Baroda
|
BARB0PARAXX
|
|
23AVWPP6406G1Z9
|
Material
|
771
|
23AVZPN1757B1ZE
|
ANANYA KANIKA CONSTRUCTION
|
23119220804_486556
|
ICICI BANK
|
ICIC0001442
|
|
23AVZPN1757B1ZE
|
Material
|
772
|
23AVZPN7871L1ZI
|
MOHAN KISLA NINAMA
|
23aVZPN7871L1ZI_499949
|
State Bank of India
|
SBIN0030050
|
|
23AVZPN7871L1ZI
|
Material
|
773
|
23AWDPC8525F1ZX
|
Sevanand Construction
|
23AWDPC8525F1ZX_524909
|
Union Bank of India
|
UBIN0557528
|
|
23AWDPC8525F1ZX
|
Material
|
774
|
23AWIPG9791Q1ZN
|
BANTESH NANDLAL GEHLOT
|
23369167914_491179
|
Bank of India
|
BKID0008858
|
|
23AWIPG9791Q1ZN
|
Material
|
775
|
23AWRPK8219J1Z3
|
JINENDEA ENTERPRISES
|
23351804167_403272
|
ICICI BANK
|
ICIC0001442
|
|
23AWRPK8219J1Z3
|
Material
|
776
|
23AWTPB6963E2ZD
|
Hemendra Punam Chand Bhanupuriya
|
23419213984_486343
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23AWTPB6963E2ZD
|
Material
|
777
|
23AWVPA1022B1ZB
|
Shree Sai Timber and Construction
|
23AWVPA1022B1ZB_533210
|
Union Bank of India
|
UBIN0574694
|
|
23AWVPA1022B1ZB
|
Material
|
778
|
23AWWPS1746B1ZD
|
SETHIYA SRISHI SEVA kENDRA
|
23AWWPS1746B1ZD_502225
|
State Bank of India
|
SBIN0002888
|
|
23AWWPS1746B1ZD
|
Material
|
779
|
23AXCPS4389P1ZP
|
Purshottam Sajjan Lal Solanki
|
23AXCPS4389P1ZP_513948
|
Bank of Baroda
|
BARB0BAMANI
|
|
23AXCPS4389P1ZP
|
Material
|
780
|
23AXIPN3286A1ZP
|
NAND LAL GAMAD RUPAPADA
|
23839132656_449622
|
Bank of Baroda
|
BARB0PETLAW
|
|
23AXIPN3286A1ZP
|
Material
|
781
|
23AXOPP6535B1ZK
|
MS D K MATERIAL SUPPLIERS
|
23MP45A1574
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AXOPP6535B1ZK
|
Material
|
782
|
23AXPPM1426Q1Z0
|
Sun Agro
|
23AXPPM1426Q1Z0_528962
|
Punjab National Bank
|
PUNB0021300
|
|
23AXPPM1426Q1Z0
|
Material
|
783
|
23AXQPA6633A1ZX
|
Aanshi Industries
|
23AXQPA6633A1ZX_542883
|
HDFC bank
|
HDFC0001405
|
|
23AXQPA6633A1ZX
|
Material
|
784
|
23AXVPG5408J1Z8
|
Manish Material Suppliers
|
23AXVPG5408J1Z8_507122
|
IDBI Bank
|
IBKL0001631
|
|
23AXVPG5408J1Z8
|
Material
|
785
|
23AYCPN6476H1Z9
|
TIRUPATI MATERIAL SUPPLIERS
|
23AYCPN6476H1Z9_515436
|
State Bank of India
|
SBIN0030241
|
|
23AYCPN6476H1Z9
|
Material
|
786
|
23AYNPN9769N2ZA
|
MS BIJIYA NINAMA
|
23AYNPN9769N2ZA_500546
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23AYNPN9769N2ZA
|
Material
|
787
|
23AYYPT8029N2ZA
|
Tansingh Jalam Damor
|
23869182802_495107
|
State Bank of India
|
SBIN0001984
|
|
23AYYPT8029N2ZA
|
Material
|
788
|
23AYZPG3701F2ZI
|
GITANJALI TRADERS
|
23219046679_371380
|
State Bank of India
|
SBIN0002888
|
|
23AYZPG3701F2ZI
|
Material
|
789
|
23AYZPR8161L1ZF
|
Rajesh Panda
|
23AYZPR8161L1ZF_521825
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23AYZPR8161L1ZF
|
Material
|
790
|
23AZHPA4458Q1Z2
|
Amliyar Shivam Kirana Merchant
|
23AZHPA4458Q1Z2_516431
|
State Bank of India
|
SBIN0002888
|
|
23AZHPA4458Q1Z2
|
Material
|
791
|
23AZIPG5698P1ZL
|
Kamlesh Samrathmal Gurjar
|
23859023141_491763
|
State Bank of India
|
SBIN0030049
|
|
23AZIPG5698P1ZL
|
Material
|
792
|
23AZNPP8131F1ZA
|
Lokendra Singh Parihar
|
23539076135_369801
|
Bank of Baroda
|
BARB0PETLAW
|
|
23AZNPP8131F1ZA
|
Material
|
793
|
23AZRPG4397E1Z5
|
GURUKARPA AGENCY
|
23959077063_384298
|
Bank of Baroda
|
BARB0BAMANI
|
|
23AZRPG4397E1Z5
|
Material
|
794
|
23AZSPD0908K1ZD
|
JAY AMBE CONSTRUCTIONS
|
23299042306_407761
|
Bank of Baroda
|
BARB0PARAXX
|
|
23AZSPD0908K1ZD
|
Material
|
795
|
23AZSPP9934H1ZO
|
Shree Sai Traders Petlawad
|
23AZSPP9934H1ZO_524914
|
HDFC bank
|
HDFC0009044
|
|
23AZSPP9934H1ZO
|
Material
|
796
|
23BAEPB1705Q1ZY
|
MONU CONSTRUCTION AND SUPPLAYERS
|
23889157386_483137
|
Punjab National Bank
|
PUNB0609000
|
|
23BAEPB1705Q1ZY
|
Material
|
797
|
23BAGPB9494J1ZG
|
Base Kirana Stores
|
23089233223_494635
|
Union Bank of India
|
UBIN0574694
|
|
23BAGPB9494J1ZG
|
Material
|
798
|
23BAIPN7486E1ZH
|
Narayan Bhurji Katara
|
23BAIPN7486E1ZH_510275
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BAIPN7486E1ZH
|
Material
|
799
|
23BALPN1284M1ZD
|
MAA AASHAPURA ENTERPRISES
|
23BALPN1284M1ZD_508680
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BALPN1284M1ZD
|
Material
|
800
|
23BALPN1387H1ZK
|
Ninama Krishi Farm, Moivagali
|
23339177132_488870
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BALPN1387H1ZK
|
Material
|
801
|
23BAQPM5151D1ZU
|
OM SAI TRADERS PETLAWAD
|
23169202466_485947
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BAQPM5151D1ZU
|
Material
|
802
|
23BARPT2418M1Z7
|
Toliya Construction
|
23BARPT2418M1Z7_524907
|
UCO Bank
|
UCBA0002993
|
|
23BARPT2418M1Z7
|
Material
|
803
|
23BAWPB8197C1ZH
|
BADAL BHURIYA
|
23299072473_387187
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BAWPB8197C1ZH
|
Material
|
804
|
23BAXPC3801R1Z5
|
MADAN SINGH CHOUHAN
|
23389101079_412182
|
Bank of India
|
BKID0008858
|
|
23BAXPC3801R1Z5
|
Material
|
805
|
23BBAPG9543G1ZW
|
M/S KALIPRASAD GAMAD GARRBAKHEDI
|
23489114552_438078
|
Bank of India
|
BKID0008858
|
|
23BBAPG9543G1ZW
|
Material
|
806
|
23BBCPA3428C1ZK
|
Aad Traders Gram Munjal
|
23569074483_370108
|
State Bank of India
|
SBIN0030050
|
|
23BBCPA3428C1ZK
|
Material
|
807
|
23BBDPD0673H1Z5
|
DAMESHA KRISHI FARM
|
230mp452776
|
State Bank of India
|
SBIN0030050
|
|
23BBDPD0673H1Z5
|
Material
|
808
|
23BBHPG2466D2Z2
|
Gautom Saliya Muniya
|
23689083589_370540
|
State Bank of India
|
SBIN0001984
|
|
23BBHPG2466D2Z2
|
Material
|
809
|
23BBHPG2621J2Z0
|
Naru Gamad
|
23BBHPG2621J2Z0_509281
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BBHPG2621J2Z0
|
Material
|
810
|
23BBIPP4163K1ZG
|
Nandlal Patidar
|
23059017207
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BBIPP4163K1ZG
|
Material
|
811
|
23BBJPK9270P1Z0
|
Ambika Senition and Pants Petlawad
|
23641804250
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BBJPK9270P1Z0
|
Material
|
812
|
23BBJPP2519J1ZL
|
PATIDAR CONSTRUCTION
|
23BBJPP2519J1ZL_504340
|
HDFC bank
|
HDFC0002138
|
|
23BBJPP2519J1ZL
|
Material
|
813
|
23BBLPP4468G1ZE
|
SHAKTI HARDWARE STORE
|
23181804406_394487
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BBLPP4468G1ZE
|
Material
|
814
|
23BBTPA8011J1ZR
|
Shri Sai Timbers Sarangi
|
23611803636_459077
|
State Bank of India
|
SBIN0030049
|
|
23BBTPA8011J1ZR
|
Material
|
815
|
23BBWPS3605K1Z6
|
SALIM SHAIKH JHABUA
|
23021804397
|
AXIS BANK
|
UTIB0001324
|
|
23BBWPS3605K1Z6
|
Material
|
816
|
23BBYPN4573M1ZS
|
UDIYA PARU NINAMA
|
23bbypn4573m1zs_505136
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23BBYPN4573M1ZS
|
Material
|
817
|
23BCFPJ1225C1ZF
|
M/S SHIV SUPPLIER
|
23419236488_489196
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BCFPJ1225C1ZF
|
Material
|
818
|
23BCHPK9182K2Z6
|
Gitangali Traders and Suppliers Jhabua
|
23929069403_369070
|
IDBI Bank
|
IBKL0001631
|
|
23BCHPK9182K2Z6
|
Material
|
819
|
23BCKPB0307G1ZD
|
BHURIYA CONTRACTOR
|
23649037712
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BCKPB0307G1ZD
|
Material
|
820
|
23BCPPN9507BIZM
|
Labana Traders and Krishi Farm
|
23BCPPN9507BIZM_539752
|
Bank of Baroda
|
BARB0JHABUA
|
|
23BCPPN9507BIZM
|
Material
|
821
|
23BCQPG5361P1Z3
|
SHIVAM CONSTRUCTION AND MATERIAL SUPPLIER
|
230MP454874
|
State Bank of India
|
SBIN0004581
|
|
23BCQPG5361P1Z3
|
Material
|
822
|
23BCRPM0730P1Z9
|
DINESH MAIDA
|
23049023707_376307
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BCRPM0730P1Z9
|
Material
|
823
|
23BCTPJ7935H1Z6
|
Jhala Constructions
|
23BCTPJ7935H1Z6_500742
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BCTPJ7935H1Z6
|
Material
|
824
|
23BDBPC1202R1Z0
|
M/S Chawada Traders
|
23749189313_489136
|
State Bank of India
|
SBIN0030180
|
|
23BDBPC1202R1Z0
|
Material
|
825
|
23BDCPG1783L1ZL
|
GOPAL SINGADIYA
|
231721001AI
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23BDCPG1783L1ZL
|
Material
|
826
|
23BDIPG8468E1Z1
|
Prem Singh Lalji Garwal
|
23679048767_370104
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BDIPG8468E1Z1
|
Material
|
827
|
23BDIPR3643A1ZW
|
Tapti Enterprises
|
23059225175_489875
|
State Bank of India
|
SBIN0001984
|
|
23BDIPR3643A1ZW
|
Material
|
828
|
23BDKPN1839A1ZW
|
Neelam Stone Crusher
|
23BDKPN1839A1ZW_510698
|
HDFC bank
|
HDFC0009044
|
|
23BDKPN1839A1ZW
|
Material
|
829
|
23BDLPN0203P1ZK
|
DILIP NINGWAL
|
23BDLPN0203P1ZK_530989
|
State Bank of India
|
SBIN0030241
|
|
23BDLPN0203P1ZK
|
Material
|
830
|
23BDLPR5251D1ZN
|
MS Maa Shabari Material Suppliers
|
23BDLPR5251D1ZN_522821
|
State Bank of India
|
SBIN0000396
|
|
23BDLPR5251D1ZN
|
Material
|
831
|
23BDRPP2727E1ZI
|
Mayur Furniture
|
23BDRPP2727E1Zi_516441
|
Canara Bank
|
CNRB0006264
|
|
23BDRPP2727E1ZI
|
Material
|
832
|
23BDSPJ2356Q1ZX
|
Ganawa Traders
|
23BDSPJ2356Q1ZX_510682
|
AXIS BANK
|
UTIB0003467
|
|
23BDSPJ2356Q1ZX
|
Material
|
833
|
23BECPV9840L2ZX
|
Rajkumari Traders
|
23219244753_493125
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23BECPV9840L2ZX
|
Material
|
834
|
23BEDPC2301C1ZP
|
MS AASHASHREE BUILDING MATERIAL SUPPLYERES
|
23929152047_463964
|
State Bank of India
|
SBIN0000396
|
|
23BEDPC2301C1ZP
|
Material
|
835
|
23BEHPN1046K2ZK
|
M/S Seru Material Suppliers
|
23199225258_489044
|
Bank of Maharastra
|
MAHB0001847
|
|
23BEHPN1046K2ZK
|
Material
|
836
|
23BEKPR7496J1ZQ
|
Ramrajya Traders
|
23BEKPR7496J1ZQ_548605
|
ICICI BANK
|
ICIC0001442
|
|
23BEKPR7496J1ZQ
|
Material
|
837
|
23BENPB4417C1Z3
|
M/S Raj Construction and Suppliers
|
23639235108_489111
|
Central Bank Of India
|
CBIN0283896
|
|
23BENPB4417C1Z3
|
Material
|
838
|
23BENPG7178B1ZK
|
Keshav Industries
|
23BENPG7178B1ZK_541008
|
HDFC bank
|
HDFC0001405
|
|
23BENPG7178B1ZK
|
Material
|
839
|
23BENPJ3616R1Z1
|
Jay Bhole Enterprises
|
23BENPJ3616R1Z1_528319
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BENPJ3616R1Z1
|
Material
|
840
|
23BEPPB0020K1Z1
|
M/S MAA BHAGWATI ENTERPRISES
|
23829187171_490612
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BEPPB0020K1Z1
|
Material
|
841
|
23BEPPD1858D1ZQ
|
PUNAMCHAND DAMAR
|
23499079049_409994
|
Bank of India
|
BKID0008858
|
|
23BEPPD1858D1ZQ
|
Material
|
842
|
23BESPN0087D1ZI
|
Purvi Construction and Building Material Supplier
|
23BESPN0087D1ZI_510658
|
Bank of Baroda
|
BARB0JHABUA
|
|
23BESPN0087D1ZI
|
Material
|
843
|
23BEXPD9218R1ZN
|
Rakesh Kamal singh Dodiyar
|
23BEXPD9218R1ZN_510545
|
ICICI BANK
|
ICIC0001442
|
|
23BEXPD9218R1ZN
|
Material
|
844
|
23BFEPG9986H1Z3
|
SHANKAR LAL GURJAR
|
23659080391_420496
|
Bank of India
|
BKID0008858
|
|
23BFEPG9986H1Z3
|
Material
|
845
|
23BFPPD8242E2ZL
|
D B Material Suppliers
|
23BFPPD8242E2ZL_524906
|
UCO Bank
|
UCBA0002993
|
|
23BFPPD8242E2ZL
|
Material
|
846
|
23BFPPN6061N1ZY
|
M/S Bhangada Suppliyers
|
23439234643_490416
|
VIJAYA BANK
|
VIJB0007639
|
|
23BFPPN6061N1ZY
|
Material
|
847
|
23BFTPR5390P1ZE
|
SOHAN SINGH VAKTAWAR SINGH RATHORE
|
23909044476_372778
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BFTPR5390P1ZE
|
Material
|
848
|
23BFWPP2865Q1ZD
|
NAROTTAM TELECOM RAIPURIYA
|
23739005111_426850
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BFWPP2865Q1ZD
|
Material
|
849
|
23BFYPB1626M1Z8
|
SHREE SAI RAM TRADERS
|
23BFYPB1626M1Z8_502473
|
Bandhan Bank Limited
|
BDBL0001368
|
|
23BFYPB1626M1Z8
|
Material
|
850
|
23BGAPC8458H1ZK
|
HIRALAL DHANNALAL CHOUDHARY
|
23MP1542612
|
Bank of India
|
BKID0008858
|
|
23BGAPC8458H1ZK
|
Material
|
851
|
23BGDPS8873B1ZA
|
Shabbeer Auto Parts Rajod
|
23BGDPS8873B1ZA_522393
|
Bank of India
|
BKID0008848
|
|
23BGDPS8873B1ZA
|
Material
|
852
|
23BGKPD2797Q1ZS
|
Himmatsingh Damor
|
23389041521
|
State Bank of India
|
SBIN0030050
|
|
23BGKPD2797Q1ZS
|
Material
|
853
|
23BGKPG3628P1Z3
|
Mahima Construction
|
23BGKPG3628P1Z3_537809
|
Bank of Baroda
|
BARB0RAJDHA
|
|
23BGKPG3628P1Z3
|
Material
|
854
|
23BGNPM9660G1Z1
|
MAA BHAVANI CONSTRUCTION & MATERIAL SUPPLIER
|
23169033201
|
State Bank of India
|
SBIN0004581
|
|
23BGNPM9660G1Z1
|
Material
|
855
|
23BGQPA5890M2ZW
|
SHREE ARAD MATERIAL SUPPLIERS
|
23619151496_464019
|
Canara Bank
|
CNRB0004142
|
|
23BGQPA5890M2ZW
|
Material
|
856
|
23BGRPP6009E1ZD
|
Heralal Ambalal Patidar Amargarh Petlawad
|
23989070949
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BGRPP6009E1ZD
|
Material
|
857
|
23BGSPB9300D1ZS
|
SATGURU KRASHI FARM
|
2317210012B
|
UCO Bank
|
UCBA0002993
|
|
23BGSPB9300D1ZS
|
Material
|
858
|
23BHCPB4207Q2ZI
|
Bhuriya Construction and Suppliers
|
23629075641_406940
|
Canara Bank
|
CNRB0004142
|
|
23BHCPB4207Q2ZI
|
Material
|
859
|
23BHFPG4101F1Z5
|
Shree Devnarayan Traders
|
23219081502_370245
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BHFPG4101F1Z5
|
Material
|
860
|
23BHGPP5225G1Z1
|
TRIPURA MECHENICAL WELDING WORKS
|
23BHGPP5225G1Z1_500547
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BHGPP5225G1Z1
|
Material
|
861
|
23BHHPD5619K1ZQ
|
Radhu Damor
|
23699083588_370530
|
State Bank of India
|
SBIN0001984
|
|
23BHHPD5619K1ZQ
|
Material
|
862
|
23BHIPK2574D2ZK
|
Shree ji Traders
|
23BHIPK2574D2ZK_529088
|
AXIS BANK
|
UTIB0003467
|
|
23BHIPK2574D2ZK
|
Material
|
863
|
23BHJPD9834J1Z5
|
DUBLIYA LALJI KATARA
|
23879172422_477863
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BHJPD9834J1Z5
|
Material
|
864
|
23BHLPT0303A1Z0
|
Shree Ram Traders
|
23bhlpt0303a1z0_497831
|
Bank of Baroda
|
BARB0PARAXX
|
|
23BHLPT0303A1Z0
|
Material
|
865
|
23BHMPD2924A1Z0
|
Chainsingh Galal Damor
|
23BHMPD2924A1Z0_503425
|
State Bank of India
|
SBIN0030050
|
|
23BHMPD2924A1Z0
|
Material
|
866
|
23BHNPD4346P1Z0
|
M/S Monika Material Suppliers Kagjhar
|
23629147227_456592
|
Central Bank Of India
|
CBIN0283896
|
|
23BHNPD4346P1Z0
|
Material
|
867
|
23BHQPB3074H2ZG
|
BHUCHA BAMNIYA
|
23529073323_403164
|
Punjab National Bank
|
PUNB0609000
|
|
23BHQPB3074H2ZG
|
Material
|
868
|
23BHRPB3769E1ZC
|
Tolsing Mania Bhuriya Meghnagar
|
23339043369
|
State Bank of India
|
SBIN0001984
|
|
23BHRPB3769E1ZC
|
Material
|
869
|
23BHXPR8704H1ZR
|
BHUPENDRA SINGH RATHORE
|
23429159663_470287
|
HDFC bank
|
HDFC0006696
|
|
23BHXPR8704H1ZR
|
Material
|
870
|
23BHYPV8976L1ZV
|
Vasuniya Suppliers
|
23BHYPV8976L1ZV_496744
|
Bank of Baroda
|
BARB0JHABUA
|
|
23BHYPV8976L1ZV
|
Material
|
871
|
23BIGPM2855Q1ZR
|
MS GURUKRIPA TRADERS
|
23BIGPM2855Q1ZR_521843
|
Bank of Baroda
|
BARB0UDAIGA
|
|
23BIGPM2855Q1ZR
|
Material
|
872
|
23BIIPM5331B1ZR
|
JAI BHAWANI TRADERS
|
23BIIPM5331B1ZR_499956
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BIIPM5331B1ZR
|
Material
|
873
|
23BIJPB3792E2ZH
|
Rajendra Kumar Bhatewara
|
23BIJPB3792E2ZH_511516
|
State Bank of India
|
SBIN0030180
|
|
23BIJPB3792E2ZH
|
Material
|
874
|
23BIJPB3838F1ZL
|
BIJIYA MUNIYA
|
23869075617_396577
|
State Bank of India
|
SBIN0001984
|
|
23BIJPB3838F1ZL
|
Material
|
875
|
23BIMPB9484N1ZN
|
BHURIYA KRISHI FARM AND KIRANA STORE
|
23359042300_395657
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BIMPB9484N1ZN
|
Material
|
876
|
23BIMPP0182K2Z1
|
Nupur Enterprises
|
23bimpp0182K2Z1_533188
|
AXIS BANK
|
UTIB0003467
|
|
23BIMPP0182K2Z1
|
Material
|
877
|
23BIPPB1179P1ZW
|
BALU NATHU VASUNIYA
|
231MP451249
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BIPPB1179P1ZW
|
Material
|
878
|
23BIQPM1139R2ZN
|
Shiv shakti Construction & Material Suppliers
|
23189043384
|
Central Bank Of India
|
CBIN0283896
|
|
23BIQPM1139R2ZN
|
Material
|
879
|
23BIRPD3898R1ZA
|
Aarav Suppliers
|
23659074474_386598
|
UCO Bank
|
UCBA0002993
|
|
23BIRPD3898R1ZA
|
Material
|
880
|
23BITPM6616E1Z4
|
Gurukripa Constructions and Suppliers
|
23BITPM6616E1Z4_539754
|
AXIS BANK
|
UTIB0001324
|
|
23BITPM6616E1Z4
|
Material
|
881
|
23BIYPD6980P2Z9
|
DULSINGH VARSINGH DAMOR PALASDOR
|
23099106249_431254
|
Madhya Pradesh Gramin Bank
|
BKID0MG5048
|
|
23BIYPD6980P2Z9
|
Material
|
882
|
23BIYPT0343Q1ZF
|
Narayani Architects
|
23BIYPT0343Q1ZF_536725
|
Bank of Baroda
|
BARB0JHABUA
|
|
23BIYPT0343Q1ZF
|
Material
|
883
|
23BIZPB2109R2ZT
|
GULSHAN SAKRIYA BHURIYA MADALDA
|
23089106929_430549
|
State Bank of India
|
SBIN0030180
|
|
23BIZPB2109R2ZT
|
Material
|
884
|
23BIZPC8077P2Z9
|
Shree Ram Constructions
|
23BILPC8077P2Z9_526365
|
ICICI BANK
|
ICIC0001442
|
|
23BIZPC8077P2Z9
|
Material
|
885
|
23BIZPN3124L1ZT
|
R N BUILDING MATERIAL SUPPLIERS
|
23BIZPN3124L1ZT_497266
|
UCO Bank
|
UCBA0002993
|
|
23BIZPN3124L1ZT
|
Material
|
886
|
23BJAPM9169C1ZB
|
GOPAL HARCHAND MAKHODIYA KRISHI FARM
|
23BJAPM9169C1ZB_499954
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BJAPM9169C1ZB
|
Material
|
887
|
23BJGPG2183N1Z4
|
PREM SINGH HIRA GANAWA
|
23509080406_410003
|
Bank of India
|
BKID0008858
|
|
23BJGPG2183N1Z4
|
Material
|
888
|
23BJHPV2559L1Z0
|
Yogmaya Construction
|
23BJHPV2559L1Z0_533226
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BJHPV2559L1Z0
|
Material
|
889
|
23BJJPD0957L2Z5
|
VIJESH JAMSINGH DAMOR
|
23379168980_470910
|
UCO Bank
|
UCBA0002993
|
|
23BJJPD0957L2Z5
|
Material
|
890
|
23BJPPB5403H1ZK
|
BAPU SINGH BHURIYA
|
23079126233_448511
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BJPPB5403H1ZK
|
Material
|
891
|
23BJQPG6993L1ZG
|
NEHRU SINGH GARWAL
|
23899084926_409996
|
Bank of India
|
BKID0008858
|
|
23BJQPG6993L1ZG
|
Material
|
892
|
23BJQPP8481E1ZR
|
Sanwariya Traders
|
23079173569_483132
|
State Bank of India
|
SBIN0030180
|
|
23BJQPP8481E1ZR
|
Material
|
893
|
23BJRPB3587J1ZW
|
SHRI RAM TRADERS
|
23BJRPB3587J1ZW_497343
|
Bank of India
|
BKID0008858
|
|
23BJRPB3587J1ZW
|
Material
|
894
|
23BJSPP4846H1ZQ
|
Bheraji Building Materials Meghnagar
|
23949118386_456582
|
State Bank of India
|
SBIN0004581
|
|
23BJSPP4846H1ZQ
|
Material
|
895
|
23BJTPP3430Q1ZK
|
K.P. BRICKS THANDLA
|
23849117620_440304
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23BJTPP3430Q1ZK
|
Material
|
896
|
23BJTPP3431R1ZH
|
K R BRIKS
|
23529143648_463128
|
State Bank of India
|
SBIN0001984
|
|
23BJTPP3431R1ZH
|
Material
|
897
|
23BJUPD3094F1Z6
|
BALAJI CONSTRATION
|
23BJUPD3094F1Z6_510133
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BJUPD3094F1Z6
|
Material
|
898
|
23BJYPA9148K1ZN
|
Paru Rumal Amaliyar
|
23479110091_456483
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23BJYPA9148K1ZN
|
Material
|
899
|
23BKDPP4653G1Z8
|
SANWARIYA BRICKS INDUSTRIES
|
23699091544_376281
|
State Bank of India
|
SBIN0001984
|
|
23BKDPP4653G1Z8
|
Material
|
900
|
23BKEPG5830K1ZA
|
GADRIYA INTERPRISES NARWALI
|
23269102837_431669
|
Bank of Baroda
|
BARB0PARAXX
|
|
23BKEPG5830K1ZA
|
Material
|
901
|
23BKGPJ6156D1ZF
|
Jogda Damor
|
23BKGPJ6156D1ZF_498743
|
IDBI Bank
|
IBKL0001631
|
|
23BKGPJ6156D1ZF
|
Material
|
902
|
23BKJPB2753B1ZT
|
Shubham Plastic Industries
|
23BKJPB2753B1ZT_520597
|
Punjab National Bank
|
PUNB0659500
|
|
23BKJPB2753B1ZT
|
Material
|
903
|
23BKJPM3927N1ZR
|
DURGA CONSTRUCTION
|
232MP452274
|
Bank of India
|
BKID0008858
|
|
23BKJPM3927N1ZR
|
Material
|
904
|
23BKJPP2199F1ZZ
|
Maa Umiya Sales
|
23609203683_495136
|
Madhya Pradesh Gramin Bank
|
BKID0MG5102
|
|
23BKJPP2199F1ZZ
|
Material
|
905
|
23BKOPK1102J1ZH
|
BAHADUR SINGH KHACHCHAR
|
23BKOPK1102J1ZH_506910
|
UCO Bank
|
UCBA0002993
|
|
23BKOPK1102J1ZH
|
Material
|
906
|
23BKOPM2350Q1ZP
|
Gurukripa Construction
|
23BKOPM2350Q1ZP_528321
|
ICICI BANK
|
ICIC0001442
|
|
23BKOPM2350Q1ZP
|
Material
|
907
|
23BKPPP6668D1ZR
|
M/S Vicky Enterprises Meghnagar
|
23229085187_455320
|
UCO Bank
|
UCBA0002993
|
|
23BKPPP6668D1ZR
|
Material
|
908
|
23BKQPN6855D1ZV
|
Shreedhi Enterprises
|
23BKQPN6855D1ZV_545328
|
Bank of India
|
BKID0008858
|
|
23BKQPN6855D1ZV
|
Material
|
909
|
23BKVPK0778D1ZZ
|
MS KADWA KATARA
|
23771804518
|
State Bank of India
|
SBIN0001984
|
|
23BKVPK0778D1ZZ
|
Material
|
910
|
23BKVPK6235R1ZA
|
VAIBHAV LAXMI TRADERS
|
23471804489
|
Union Bank of India
|
UBIN0557528
|
|
23BKVPK6235R1ZA
|
Material
|
911
|
23BKWPA1767R1ZG
|
SHRI AGRASEN BUILDERS
|
23BKWPA1767R1ZG_498870
|
Union Bank of India
|
UBIN0574694
|
|
23BKWPA1767R1ZG
|
Material
|
912
|
23BKXPD6130J1Z1
|
SAKU DAMAR
|
23349077221_376300
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BKXPD6130J1Z1
|
Material
|
913
|
23BLBPB9149J2Z5
|
BHURIYA KRISHI FORM AND SUPPLIERS
|
23279114088_469222
|
Bank of Baroda
|
BARB0JHABUA
|
|
23BLBPB9149J2Z5
|
Material
|
914
|
23BLBPS0740Q1ZW
|
RAJKAMAL TRADERS
|
23431802474_377382
|
HDFC bank
|
HDFC0009044
|
|
23BLBPS0740Q1ZW
|
Material
|
915
|
23BLDPT1715Q1ZS
|
Dadaji Enterprises
|
23BLDPT1715Q1ZS_540395
|
HDFC bank
|
HDFC0009044
|
|
23BLDPT1715Q1ZS
|
Material
|
916
|
23BLHPP3609R1ZL
|
PATIDAR ENTERPRISES
|
230MP456925
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BLHPP3609R1ZL
|
Material
|
917
|
23BLJPP0628L1ZY
|
M/S Patidar Krishi Seva Kendra Amargarh
|
23549248697_491581
|
Madhya Pradesh Gramin Bank
|
BKID0MG5015
|
|
23BLJPP0628L1ZY
|
Material
|
918
|
23BLJPP1377A1ZD
|
Raj Construction
|
23969081718_493900
|
Bank of India
|
BKID0008858
|
|
23BLJPP1377A1ZD
|
Material
|
919
|
23BLMPP5552Q1ZC
|
SIDDHI VINAYAK AGRO AGENCY
|
23209102261_477355
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BLMPP5552Q1ZC
|
Material
|
920
|
23BLNPB9383E1Z1
|
LAXMI SUPPLIERS
|
23929115672_465643
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BLNPB9383E1Z1
|
Material
|
921
|
23BLOPB2909K1Z5
|
Shri Hanumant Kripa Enterprises
|
23BLOPB2909K1Z5_530518
|
UCO Bank
|
UCBA0002993
|
|
23BLOPB2909K1Z5
|
Material
|
922
|
23BLQPJ9469N1Z4
|
Arihant Traders
|
23BLQPJ9469N1Z4_525424
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BLQPJ9469N1Z4
|
Material
|
923
|
23BLZPK8354G1ZJ
|
The Merciful Construction and Suppliers
|
23BLZPK8354G1ZJ_495406
|
IDBI Bank
|
IBKL0001631
|
|
23BLZPK8354G1ZJ
|
Material
|
924
|
23BMDPA7094L1ZZ
|
SHRI SAWARIYA CONSTRUCTION
|
23BMDPA7094L1ZZ_497659
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BMDPA7094L1ZZ
|
Material
|
925
|
23BMMPP1796B2ZY
|
Shreedhi Nursery
|
23BMMPP1796B2ZY_539833
|
Bank of India
|
BKID0008858
|
|
23BMMPP1796B2ZY
|
Material
|
926
|
23BMNPD6661E1Z6
|
DAMOR BLASTING
|
23219071996_385625
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BMNPD6661E1Z6
|
Material
|
927
|
23BMOPG8192C1Z0
|
Harsh Construction and Suppliers
|
23909224314_490833
|
Union Bank of India
|
UBIN0557528
|
|
23BMOPG8192C1Z0
|
Material
|
928
|
23BMQPG3756C2Z5
|
GIRDHARI VIRJI GANAWA
|
23259101965_422030
|
Bank of India
|
BKID0008858
|
|
23BMQPG3756C2Z5
|
Material
|
929
|
23BMQPG3759P1ZC
|
MUKESH GARWAL
|
23809100746_420454
|
Bank of India
|
BKID0008858
|
|
23BMQPG3759P1ZC
|
Material
|
930
|
23BMRPG8316B1Z9
|
Maruti Traders
|
23BMRPG8316B1Z9_495405
|
State Bank of India
|
SBIN0002888
|
|
23BMRPG8316B1Z9
|
Material
|
931
|
23BMSPD0924M2ZX
|
DAMOR CONSTRUCTION
|
23119064149_376303
|
State Bank of India
|
SBIN0030050
|
|
23BMSPD0924M2ZX
|
Material
|
932
|
23BMTPG0838G2Z1
|
Shree Enterprises
|
23BMTPG0838G2Z1_528963
|
Bank of Maharastra
|
MAHB0001847
|
|
23BMTPG0838G2Z1
|
Material
|
933
|
23BMUPB9720M1ZM
|
MAHENDRA BARIYA
|
23039097234_407770
|
Central Bank Of India
|
CBIN0283896
|
|
23BMUPB9720M1ZM
|
Material
|
934
|
23BNAPG2807H1ZK
|
NARSINGH MANA GARWAL RATAMBA
|
23289106230_428487
|
State Bank of India
|
SBIN0030049
|
|
23BNAPG2807H1ZK
|
Material
|
935
|
23BNAPN0246H1ZG
|
Yash Ninama Enterprises
|
23BNAPN0246H1ZG_542888
|
Bank of India
|
BKID0008858
|
|
23BNAPN0246H1ZG
|
Material
|
936
|
23BNBPB6092A1ZP
|
Rasiya Bhabhor
|
23269066462_474188
|
IDBI Bank
|
IBKL0001631
|
|
23BNBPB6092A1ZP
|
Material
|
937
|
23BNIPC5318K1Z5
|
MOHAMMAD FAYAZ TRADERS
|
23BNIPC5318K1Z5_509912
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BNIPC5318K1Z5
|
Material
|
938
|
23BNLPA5679J1ZQ
|
NITIN SEEDS AND NURSERY JHABUA
|
23799130138_447260
|
Canara Bank
|
CNRB0004142
|
|
23BNLPA5679J1ZQ
|
Material
|
939
|
23BNTPG0369R1ZB
|
Rajat Stores
|
23BNTPG0369R1ZB_516480
|
State Bank of India
|
SBIN0030241
|
|
23BNTPG0369R1ZB
|
Material
|
940
|
23BNTPG0427N1ZS
|
New Maa Sharda Stone Krashar
|
23BNTPG0427N1ZS_525861
|
Bank of Baroda
|
BARB0PARAXX
|
|
23BNTPG0427N1ZS
|
Material
|
941
|
23BNZPN6310B1Z2
|
Satya Saheb Traders
|
23BNZPN6310B1Z2_533217
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BNZPN6310B1Z2
|
Material
|
942
|
23BOFPN6764J1ZL
|
Maa Nandar Krishi Farm
|
23BOFPN6764J1ZL_537452
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BOFPN6764J1ZL
|
Material
|
943
|
23BOFPP0354E1ZC
|
Shree Sai Crop Care
|
23BOFPP0354E1ZC_542884
|
HDFC bank
|
HDFC0006696
|
|
23BOFPP0354E1ZC
|
Material
|
944
|
23BOJPA8100F1ZL
|
ABHAY SINGH NARSINGHPURA
|
23119129139_448680
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23BOJPA8100F1ZL
|
Material
|
945
|
23BOLPR9318Q1Z1
|
Rusmal Jogi Katija
|
23099081126_422993
|
Madhya Pradesh Gramin Bank
|
BKID0MG5032
|
|
23BOLPR9318Q1Z1
|
Material
|
946
|
23BPAPR9996C1ZJ
|
VIJAY SINGH RATHORE
|
23289083920_407023
|
HDFC bank
|
HDFC0009044
|
|
23BPAPR9996C1ZJ
|
Material
|
947
|
23BPBPR0108B1ZQ
|
SIDDHESHWAR SINGH RATHORE TARKHEDI
|
23769083775_407620
|
State Bank of India
|
SBIN0030049
|
|
23BPBPR0108B1ZQ
|
Material
|
948
|
23BPEPB5236F1ZG
|
YAMINI ENTERPRISES
|
23639074476_381193
|
Punjab National Bank
|
PUNB0609000
|
|
23BPEPB5236F1ZG
|
Material
|
949
|
23BPFPG3490B1ZE
|
Rakesh Bhagirath Gamad
|
23BPFPG3490B1ZE_509279
|
Union Bank of India
|
UBIN0574694
|
|
23BPFPG3490B1ZE
|
Material
|
950
|
23BPLA03114G1DX
|
Assistant Director of Horticulture
|
23BPLA03114G1DX_524912
|
Bank of India
|
BKID0009001
|
|
23BPLA03114G1DX
|
Material
|
951
|
23BPLC05008D1DU
|
CEO JANPAD PANCHAYAT JHABUA
|
23BPLC05008D1DU_548378
|
Bank of India
|
BKID0008844
|
|
23BPLC05008D1DU
|
Admin
|
952
|
23BPLJ01197A1DB
|
CEO JILA PANCHAYAT
|
23BPLJ01197A1DB_535596
|
Bank of India
|
BKID0008844
|
|
23BPLJ01197A1DB
|
Admin
|
953
|
23BPLJ02792G1DW
|
JANPAD PANCHAYAT PETLAWAD
|
23BPLJ02792G1DW_547071
|
Bank of India
|
BKID0008858
|
|
23BPLJ02792G1DW
|
Admin
|
954
|
23BPLJO4774A1D6
|
Janpad Panchayat Thandla
|
23BPLJo4774A1D6_542182
|
Bank of India
|
BKID0008844
|
|
23BPLJO4774A1D6
|
Admin
|
955
|
23BPNPD7949L1ZC
|
DHEERA DAMOR KAKANWANI
|
23299105938_420479
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23BPNPD7949L1ZC
|
Material
|
956
|
23BPNPM2073N2ZH
|
PINJU MOHANIYA GOPALPURA
|
23909100736_421815
|
Union Bank of India
|
UBIN0557528
|
|
23BPNPM2073N2ZH
|
Material
|
957
|
23BPSPP3459J1ZA
|
SANVARIYA ENTERPRISES TANDLA
|
23799088234_437388
|
State Bank of India
|
SBIN0001984
|
|
23BPSPP3459J1ZA
|
Material
|
958
|
23BPZPB7210L1ZO
|
VAGU BHURIYA
|
23369077219_369695
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BPZPB7210L1ZO
|
Material
|
959
|
23BPZPP2961Q1ZS
|
SHRI KANAK AGENCY
|
23BPZPP2961Q1ZS_503961
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BPZPP2961Q1ZS
|
Material
|
960
|
23BQCPS0277G1ZY
|
MAA ANNAPURNA TRADERS
|
23BQCPS0277G1ZY_504033
|
HDFC bank
|
HDFC0002138
|
|
23BQCPS0277G1ZY
|
Material
|
961
|
23BQDPP0992C1Z2
|
mayuri wellding works jhabua
|
23089033694
|
Bank of Baroda
|
BARB0JHABUA
|
|
23BQDPP0992C1Z2
|
Material
|
962
|
23BQIPK9843G1ZM
|
SHERANI TRADERS
|
23BQIPK9843G1ZM_508677
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BQIPK9843G1ZM
|
Material
|
963
|
23BQOPR8047P2ZV
|
DAMAR KRISHI FARM CONTRACTOR BIJORI
|
23889083084_440838
|
Bank of India
|
BKID0008858
|
|
23BQOPR8047P2ZV
|
Material
|
964
|
23BQPPG3252G1Z0
|
GUMAN MASANIYA
|
23149148924_473188
|
Bank of Baroda
|
BARB0PARAXX
|
|
23BQPPG3252G1Z0
|
Material
|
965
|
23BQSPB0368R2ZB
|
BHURIYA SUPPLIERS
|
23499095830_391068
|
Canara Bank
|
CNRB0004142
|
|
23BQSPB0368R2ZB
|
Material
|
966
|
23BQSPM4027J1ZL
|
Umang Traders
|
23BQSPM4027J1ZL_524901
|
AXIS BANK
|
UTIB0003467
|
|
23BQSPM4027J1ZL
|
Material
|
967
|
23BQUPP1902M1ZG
|
SAGAR PRAJAPAT
|
23419118148_463130
|
Union Bank of India
|
UBIN0574694
|
|
23BQUPP1902M1ZG
|
Material
|
968
|
23BQZPB5335F2ZS
|
Bhabhar Traders
|
23BQZPB5335F2ZS_510020
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23BQZPB5335F2ZS
|
Material
|
969
|
23BRCPD4068D1ZC
|
VIJAY JYOTI DAMOR
|
23809079406_376327
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23BRCPD4068D1ZC
|
Material
|
970
|
23BREPN1818H1Z0
|
Ganesh Construction and Material Suppliers
|
23BREPN1818H1Z0_517120
|
State Bank of India
|
SBIN0030241
|
|
23BREPN1818H1Z0
|
Material
|
971
|
23BRGPS7437F1ZM
|
MANISH SHAH
|
23239101385_412783
|
Bank of Baroda
|
BARB0JHABUA
|
|
23BRGPS7437F1ZM
|
Material
|
972
|
23BRJPP4542D1ZY
|
LAXMINARAYAN TRADERS MANDLINATHU
|
23929037684_421122
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BRJPP4542D1ZY
|
Material
|
973
|
23BRNPP1483P1Z3
|
MUL CHANDRA PRAJAPAT
|
23969142343_463154
|
Bank of Baroda
|
BARB0PARAXX
|
|
23BRNPP1483P1Z3
|
Material
|
974
|
23BRPPR7155A1ZP
|
H.R. Suppliers and Services
|
23BRPPR7155A1ZP_509523
|
State Bank of India
|
SBIN0001984
|
|
23BRPPR7155A1ZP
|
Material
|
975
|
23BRSPB8595H1ZA
|
MS PRANNATH JI TRADERS
|
23BRSPB8595H1ZA_515385
|
AXIS BANK
|
UTIB0001324
|
|
23BRSPB8595H1ZA
|
Material
|
976
|
23BRSPR5929P1ZP
|
Dinal Hardware
|
23BRSPR5929p1ZP_516439
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23BRSPR5929P1ZP
|
Material
|
977
|
23BRUPD0430P1ZN
|
JAY KRISHI FARM MOHANKOT
|
23369145604_476704
|
Madhya Pradesh Gramin Bank
|
BKID0MG5006
|
|
23BRUPD0430P1ZN
|
Material
|
978
|
23BSAPB1774K1Z0
|
BABU SHAMBHU BARIYA
|
23349105545_420219
|
Bank of India
|
BKID0008858
|
|
23BSAPB1774K1Z0
|
Material
|
979
|
23BSBPP7457C1ZU
|
HIRALAL PRAJAPATI
|
23979077837_407101
|
Bank of Baroda
|
BARB0PARAXX
|
|
23BSBPP7457C1ZU
|
Material
|
980
|
23BSDPM0288A1Z8
|
MAVI SAPPLIERS
|
23729162737_468517
|
Madhya Pradesh Gramin Bank
|
BKID0MG5004
|
|
23BSDPM0288A1Z8
|
Material
|
981
|
23BSHPM9068C1ZO
|
RUMAL NATHIYA MEDA
|
23719048472_421835
|
State Bank of India
|
SBIN0001984
|
|
23BSHPM9068C1ZO
|
Material
|
982
|
23BSHPM9221M2ZF
|
MANSU PITA NATHU MEDA
|
23249050265_421868
|
UCO Bank
|
UCBA0002993
|
|
23BSHPM9221M2ZF
|
Material
|
983
|
23BSHPS7810L1ZD
|
DEVJHIRI COMPUTER CARE
|
23BSHPS7810L1ZD_547322
|
HDFC bank
|
HDFC0009044
|
|
23BSHPS7810L1ZD
|
Admin
|
984
|
23BSWPN3259B1ZL
|
Ninama Krishi Farm
|
23BSWPN3259B1ZL_511893
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BSWPN3259B1ZL
|
Material
|
985
|
23BSZPD4318Q1Z3
|
MANGU DODIYAR
|
23699102212_420264
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BSZPD4318Q1Z3
|
Material
|
986
|
23BTGPB1421E1ZL
|
BHERU DEVA VASUNIYA
|
23549085640_422127
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BTGPB1421E1ZL
|
Material
|
987
|
23BTGPR7969K1ZV
|
BHUMI CONSTRUCTION AND SUPPLIERS
|
23449105632_421874
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BTGPR7969K1ZV
|
Material
|
988
|
23BTIPD0896D1ZY
|
DEVA KAMJI MALIWAD
|
23489105434_426826
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BTIPD0896D1ZY
|
Material
|
989
|
23BTIPP0307F2Z3
|
Siddheshwari Construction and Building Material
|
23BTIPP0307F2Z3_535305
|
Central Bank Of India
|
CBIN0283896
|
|
23BTIPP0307F2Z3
|
Material
|
990
|
23BTIPP0636D1Z0
|
M/S Sanjay Engineering
|
23779113165_494562
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BTIPP0636D1Z0
|
Material
|
991
|
23BTLPG3185P1Z7
|
Bhundi Garwal
|
23599227255_489880
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BTLPG3185P1Z7
|
Material
|
992
|
23BTQPG8039R1ZV
|
KAILASH AMBARAM GAMAD
|
23349171214_471771
|
State Bank of India
|
SBIN0030049
|
|
23BTQPG8039R1ZV
|
Material
|
993
|
23BTVPB1566R2Z0
|
Nar Singh Bhuriya
|
23BTVPB1566R2Z0_509283
|
ICICI BANK
|
ICIC0001442
|
|
23BTVPB1566R2Z0
|
Material
|
994
|
23BTWPG8959C2Z6
|
Gula Singh Bhuriya
|
23btwpg8959c2z6_497826
|
VIJAYA BANK
|
VIJB0007639
|
|
23BTWPG8959C2Z6
|
Material
|
995
|
23BUAPD4741C1ZE
|
Navdurga Enterprises
|
23BUAPD4741C1ZE_509280
|
Bank of Baroda
|
BARB0PARAXX
|
|
23BUAPD4741C1ZE
|
Material
|
996
|
23BUHPM9894G1Z2
|
MS MUNIYA BROTHERS SUPPLIERS
|
23629053719_407045
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BUHPM9894G1Z2
|
Material
|
997
|
23BUIPB2110B1ZR
|
SHRI VISHWAMANGAL MATERIAL SUPPLIERS
|
23259207792_486934
|
Punjab National Bank
|
PUNB0609000
|
|
23BUIPB2110B1ZR
|
Material
|
998
|
23BUPPP1689G1Z6
|
LUHAR WORK CONTRACTOR
|
23229043671
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BUPPP1689G1Z6
|
Material
|
999
|
23BUPPP6120G1ZM
|
RAM SINGH PALERA
|
23269041533_371292
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BUPPP6120G1ZM
|
Material
|
1000
|
23BUQPS5967K1ZO
|
MS NANSINGH DAMOR CONSTRUCTION
|
23BUQPS5967K1ZO_530068
|
Bank of Baroda
|
BARB0JHABUA
|
|
23BUQPS5967K1ZO
|
Material
|
1001
|
23BUTPM6033M1Z4
|
TOLSINGH MUNIYA
|
23909156802_476600
|
State Bank of India
|
SBIN0001984
|
|
23BUTPM6033M1Z4
|
Material
|
1002
|
23BUUPR7768D1ZX
|
Shree Sanwariya Traders
|
23BUUPR7768D1ZX_526738
|
State Bank of India
|
SBIN0030049
|
|
23BUUPR7768D1ZX
|
Material
|
1003
|
23BUYPP5298L1ZH
|
SHANKAR PALASIYA
|
23172199939
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BUYPP5298L1ZH
|
Material
|
1004
|
23BVAPB0722N1Z2
|
BHABHAR ENTERPRISES
|
23BVAPB0722N1Z2_498746
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23BVAPB0722N1Z2
|
Material
|
1005
|
23BVFPP8186F1ZA
|
SHRI AAIJI TRADERS
|
23BVFPP8186F1ZA_503959
|
Bank of India
|
BKID0008858
|
|
23BVFPP8186F1ZA
|
Material
|
1006
|
23BVHPR1940K1ZF
|
RAVI SOLANKI
|
23989173672_472350
|
Madhya Pradesh Gramin Bank
|
BKID0MG5028
|
|
23BVHPR1940K1ZF
|
Material
|
1007
|
23BVIPD2539P1ZD
|
Shivshakti Constructions
|
23BVIPD2539P1ZD_523881
|
IDBI Bank
|
IBKL0001631
|
|
23BVIPD2539P1ZD
|
Material
|
1008
|
23BVTPP3878E1Z1
|
MS HARI OM SUPPLIERS KALYANPURA
|
23229046678
|
State Bank of India
|
SBIN0030241
|
|
23BVTPP3878E1Z1
|
Material
|
1009
|
23BVUPN5785R1Z9
|
Maa Ammu Traders
|
23BVUPN5785R1Z9_510017
|
Bank of Baroda
|
BARB0JHABUA
|
|
23BVUPN5785R1Z9
|
Material
|
1010
|
23BVUPR1351P1ZV
|
RAMSINGH BHABAR
|
236MP456947
|
Union Bank of India
|
UBIN0557528
|
|
23BVUPR1351P1ZV
|
Material
|
1011
|
23BVWPR0653N1ZU
|
RAVAT MATERIAL SUPPLIER
|
230CPI05987
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23BVWPR0653N1ZU
|
Material
|
1012
|
23BVZPA1701P1ZD
|
Kastbhanjan Dev Fuel Pump
|
23BVZPA1701P1ZD_539641
|
State Bank of India
|
SBIN0002888
|
|
23BVZPA1701P1ZD
|
Admin
|
1013
|
23BWBPS2883P1ZW
|
Kailash Sehlot
|
23BWBPS2883P1ZW_495408
|
State Bank of India
|
SBIN0004581
|
|
23BWBPS2883P1ZW
|
Material
|
1014
|
23BWCPD0709A1ZK
|
JALA MALA DAMOR
|
23669102991_422713
|
State Bank of India
|
SBIN0030050
|
|
23BWCPD0709A1ZK
|
Material
|
1015
|
23BWDPR2572N1Z5
|
Ganesh Traders
|
23BWDPR2572N1Z5_535064
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BWDPR2572N1Z5
|
Material
|
1016
|
23BWGPM3593R1ZS
|
Pangla Meda
|
23709223170_494943
|
State Bank of India
|
SBIN0030241
|
|
23BWGPM3593R1ZS
|
Material
|
1017
|
23BWOPK7441N1ZZ
|
Savita Enterprises
|
23BWOPK7441N1ZZ_497676
|
UCO Bank
|
UCBA0002993
|
|
23BWOPK7441N1ZZ
|
Material
|
1018
|
23BWQPC7586Q1ZL
|
Abhijeet Krishi Firm
|
23BWQPC7586Q1ZL_544644
|
Bank of India
|
BKID0008858
|
|
23BWQPC7586Q1ZL
|
Material
|
1019
|
23BWWPB6548R1ZM
|
RAMCHANDRA HIRA BHABAR
|
23199175982_476599
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BWWPB6548R1ZM
|
Material
|
1020
|
23BWYPR7084L1ZF
|
Kanishka Construction and Suppliers Rambhapur
|
23369140657_459464
|
Central Bank Of India
|
CBIN0283896
|
|
23BWYPR7084L1ZF
|
Material
|
1021
|
23BWYPS4521H1Z3
|
SHRI PRANNATHJI CONSTRUCTION AND TRADERS
|
23789058844_411916
|
Bank of Baroda
|
BARB0JHABUA
|
|
23BWYPS4521H1Z3
|
Material
|
1022
|
23BXOPB2831A1Z5
|
BHURIYA BUILDING MATERIAL
|
23769105212_421871
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BXOPB2831A1Z5
|
Material
|
1023
|
23BYGPD0677M1ZC
|
BADIYA TOLIYA DAMOR GOLACHOTI
|
23469104369_421113
|
AXIS BANK
|
UTIB0001324
|
|
23BYGPD0677M1ZC
|
Material
|
1024
|
23BYMPA2582A1ZY
|
SHREE SAI TRADERS
|
23BYMPA2582A1ZY_496890
|
AXIS BANK
|
UTIB0003467
|
|
23BYMPA2582A1ZY
|
Material
|
1025
|
23BYQPA6292P1ZS
|
Shri Sai Enterprises
|
23BYQPA6292P1ZS_533211
|
AXIS BANK
|
UTIB0003467
|
|
23BYQPA6292P1ZS
|
Material
|
1026
|
23BYQPK7221Q1ZT
|
Shri Anu Treders
|
23689019278
|
Bank of Baroda
|
BARB0PETLAW
|
|
23BYQPK7221Q1ZT
|
Material
|
1027
|
23BYTPG8756P1ZE
|
Tejal Welding Works Ranapur
|
23079222069_488860
|
State Bank of India
|
SBIN0002888
|
|
23BYTPG8756P1ZE
|
Material
|
1028
|
23BZDPP7060G1ZF
|
GOUTAM PATIDAR KRASHI FORM AGRAL
|
23059108969_444236
|
Bank of Baroda
|
BARB0BAMANI
|
|
23BZDPP7060G1ZF
|
Material
|
1029
|
23BZKPK5424N1Z2
|
Aayush Steel Febrication
|
23619017151_495276
|
Bank of India
|
BKID0009819
|
|
23BZKPK5424N1Z2
|
Material
|
1030
|
23BZMPR9332L2ZP
|
Ranchod Nanji Thandar
|
23210005492
|
State Bank of India
|
SBIN0030050
|
|
23BZMPR9332L2ZP
|
Material
|
1031
|
23BZNPR8476A1Z1
|
Anu Enterprises
|
23BZNPR8476A1Z1_526265
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BZNPR8476A1Z1
|
Material
|
1032
|
23BZUPR8448H1ZK
|
PRAKASH RAWAT
|
23609164495_470892
|
Bandhan Bank Limited
|
BDBL0001965
|
|
23BZUPR8448H1ZK
|
Material
|
1033
|
23BZVPB3987Q1ZE
|
Kailash Bhabar Dhula Bhabar
|
23BZVPB3987Q1ZE_523422
|
Union Bank of India
|
UBIN0574694
|
|
23BZVPB3987Q1ZE
|
Material
|
1034
|
23BZWPR1358E1Z1
|
RAKESH AMARSINGH SISODIYA
|
23799148956_470858
|
Bank of India
|
BKID0008858
|
|
23BZWPR1358E1Z1
|
Material
|
1035
|
23BZXPB7179Q1ZC
|
NITIN M BADADWAL
|
23BZXPB7179Q1ZC_497753
|
IDBI Bank
|
IBKL0001631
|
|
23BZXPB7179Q1ZC
|
Material
|
1036
|
23CAFPB1678A1ZD
|
MS BHURSINGH BILWAL
|
231MP455498
|
State Bank of India
|
SBIN0030241
|
|
23CAFPB1678A1ZD
|
Material
|
1037
|
23CAHPB4350H1Z6
|
Kailash Bhuriya
|
23599181859_486555
|
Union Bank of India
|
UBIN0557528
|
|
23CAHPB4350H1Z6
|
Material
|
1038
|
23CAKPP2058R1Z3
|
MANGILAL KACHRUJI PRAJAPAT KAMALKHEDA
|
23539108145_428486
|
Madhya Pradesh Gramin Bank
|
BKID0MG5001
|
|
23CAKPP2058R1Z3
|
Material
|
1039
|
23CBAPB4846G2Z3
|
MS NANSINGH BHURIYA
|
23CBAPB4846G2Z3_500650
|
Canara Bank
|
CNRB0004142
|
|
23CBAPB4846G2Z3
|
Material
|
1040
|
23CBEPB3010Q1Z1
|
BHUNDIYA LALJI BARIYA
|
231MP141741
|
Madhya Pradesh Gramin Bank
|
BKID0MG5032
|
|
23CBEPB3010Q1Z1
|
Material
|
1041
|
23CBFPK1393E1ZY
|
BHAVYA ENTERPRISES
|
23CBFPK1393E1ZY_501002
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CBFPK1393E1ZY
|
Material
|
1042
|
23CBIPR2035K1ZM
|
RAMESH BILWAL
|
231721001DH
|
Bank of Baroda
|
BARB0JHABUA
|
|
23CBIPR2035K1ZM
|
Material
|
1043
|
23CBOPP1165L1ZB
|
DHVAJA DHARI MAHANKAL TRADERS
|
23699100078_422034
|
Bank of India
|
BKID0008858
|
|
23CBOPP1165L1ZB
|
Material
|
1044
|
23CBTPK2257B2ZS
|
J K Enterprises
|
23CBTPK2257B2ZS_513947
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23CBTPK2257B2ZS
|
Material
|
1045
|
23CBWPM2930E1ZM
|
MAHESH RAYCHAND MAL
|
23969105289_420460
|
Bank of India
|
BKID0008858
|
|
23CBWPM2930E1ZM
|
Material
|
1046
|
23CBXPP9908C1Z6
|
HARI OM ENTERPRISES
|
23CBXPP9908C1Z6_513949
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CBXPP9908C1Z6
|
Material
|
1047
|
23CCBPK6557M1ZB
|
Kanji Kasan Muniya
|
23609075352_370084
|
State Bank of India
|
SBIN0030049
|
|
23CCBPK6557M1ZB
|
Material
|
1048
|
23CCJPS5312L1ZE
|
MS PRITAM ENTERPRISES
|
23CCJPS5312L1ZE_507123
|
Bank of Baroda
|
BARB0PARAXX
|
|
23CCJPS5312L1ZE
|
Material
|
1049
|
23CCWPR1914A2ZO
|
MS MAIDA MATERIAL SUPPLIERS
|
2361721001G
|
UCO Bank
|
UCBA0002993
|
|
23CCWPR1914A2ZO
|
Material
|
1050
|
23CDGPR1173J1ZH
|
MAHENDRASINGH KRISHNAPALSINGH RATHORE
|
238MP453282
|
Bank of India
|
BKID0008858
|
|
23CDGPR1173J1ZH
|
Material
|
1051
|
23CDJPC7924H1ZN
|
Shree Vishwamangal Suppliers
|
23CDJPC7924H1ZN_523421
|
AXIS BANK
|
UTIB0003467
|
|
23CDJPC7924H1ZN
|
Material
|
1052
|
23CDJPM3673F1ZJ
|
HAJI JAINUDDIN ABDUL HUSAIN PITOL
|
23611802569
|
AXIS BANK
|
UTIB0001324
|
|
23CDJPM3673F1ZJ
|
Material
|
1053
|
23CDKPB4851M1ZG
|
M/S Jai Shree Ram Traders
|
23869149531_457745
|
Bank of Baroda
|
BARB0PARAXX
|
|
23CDKPB4851M1ZG
|
Material
|
1054
|
23CDPPP6268R1ZG
|
MS. Raj Traders
|
23129078504_370996
|
Bank of Baroda
|
BARB0PETLAW
|
|
23CDPPP6268R1ZG
|
Material
|
1055
|
23CDPPP7186N1ZL
|
Nilesh Patidar
|
23239081500_373764
|
Bank of India
|
BKID0008858
|
|
23CDPPP7186N1ZL
|
Material
|
1056
|
23CDVPP6904N1ZR
|
SHREE MAA YADE COAL TRADERS KARWAD
|
23499139577_455965
|
Madhya Pradesh Gramin Bank
|
BKID0MG5009
|
|
23CDVPP6904N1ZR
|
Material
|
1057
|
23CDWPK4895C1Z4
|
SM Construction Sales and Suppliers
|
23CDWPK4895C1Z4_496445
|
State Bank of India
|
SBIN0001984
|
|
23CDWPK4895C1Z4
|
Material
|
1058
|
23CDYPP7782D1ZV
|
KAMLESH NANDLAL PATIDAR
|
23539080403_420266
|
Bank of Baroda
|
BARB0PETLAW
|
|
23CDYPP7782D1ZV
|
Material
|
1059
|
23CDZPM7643D1Z5
|
RANJEET PUNA MAIDA
|
23679131314_471770
|
State Bank of India
|
SBIN0030049
|
|
23CDZPM7643D1Z5
|
Material
|
1060
|
23CEIPD6301R1ZF
|
MS RSL Contractor
|
23CEIPD6301R1ZF_537450
|
HDFC bank
|
HDFC0009044
|
|
23CEIPD6301R1ZF
|
Material
|
1061
|
23CEUPM2508D1ZM
|
UMESH TRADERS
|
23659163132_473427
|
Bank of Baroda
|
BARB0PETLAW
|
|
23CEUPM2508D1ZM
|
Material
|
1062
|
23CEXPD7869D1Z2
|
Damor Krishi Firm and Suppliers
|
23CEXPD7869D1Z2_510543
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23CEXPD7869D1Z2
|
Material
|
1063
|
23CEYPR3827L1ZO
|
MS MAA KRIPA TRADERS
|
23979224307_489837
|
HDFC bank
|
HDFC0009044
|
|
23CEYPR3827L1ZO
|
Material
|
1064
|
23CFBPB7542G1ZW
|
Ajay Pal
|
23CFBPB7542G1ZW_533294
|
Bank of Maharastra
|
MAHB0001847
|
|
23CFBPB7542G1ZW
|
Material
|
1065
|
23CFBPC5858N2Z8
|
CHOUHAN SUPPLIERS
|
23959051940_438393
|
State Bank of India
|
SBIN0030241
|
|
23CFBPC5858N2Z8
|
Material
|
1066
|
23CFDPS5038G1ZI
|
SHRI HADA ENTERPRISES
|
23819075331_379684
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23CFDPS5038G1ZI
|
Material
|
1067
|
23CFGPB0265P1ZI
|
M/S BHURIYA MATERIAL PATRA
|
23409236489_489238
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23CFGPB0265P1ZI
|
Material
|
1068
|
23CFIPK8404D1ZR
|
Al Vatan Green Park and Agriculture Machinery
|
23779119567_443864
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23CFIPK8404D1ZR
|
Material
|
1069
|
23CFJPD8046P1Z2
|
SURTAN DHULJI DABI
|
23459162764_464862
|
State Bank of India
|
SBIN0030049
|
|
23CFJPD8046P1Z2
|
Material
|
1070
|
23CFLPM5093M2ZV
|
Premsingh Mandod
|
23CFLPM5093M2ZV_521098
|
Canara Bank
|
CNRB0004142
|
|
23CFLPM5093M2ZV
|
Material
|
1071
|
23CFQPD8776M1ZO
|
Damor Krishi Farm
|
23CFQPD8776M1ZO_538604
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23CFQPD8776M1ZO
|
Material
|
1072
|
23CFXPD2607C1ZS
|
M/S DAMOR KRISHI FARM CHIKLIYA
|
23439208744_489444
|
State Bank of India
|
SBIN0001984
|
|
23CFXPD2607C1ZS
|
Material
|
1073
|
23CFZPG4484E1Z4
|
Ambika Bricks
|
23CFZPG4484E1Z4_525864
|
Central Bank Of India
|
CBIN0283896
|
|
23CFZPG4484E1Z4
|
Material
|
1074
|
23CGIPB0857Q1Z6
|
MS Jhitra Bhuriya
|
23CGIPB0857Q1Z6_517262
|
Bank of Baroda
|
BARB0JHABUA
|
|
23CGIPB0857Q1Z6
|
Material
|
1075
|
23CGNPM8237Q1ZK
|
MAHESH PATIDAR AMARGARH
|
23889111990_428862
|
Bank of Baroda
|
BARB0BAMANI
|
|
23CGNPM8237Q1ZK
|
Material
|
1076
|
23CGOPG5303E1ZT
|
Divya Enterprises
|
23CGOPG5303E1ZT_528226
|
Canara Bank
|
CNRB0004142
|
|
23CGOPG5303E1ZT
|
Material
|
1077
|
23CGQPB6542Q1ZW
|
SAI KRIPA ENTERPRISES
|
23CGQPB6542Q1ZW_496539
|
AXIS BANK
|
UTIB0001324
|
|
23CGQPB6542Q1ZW
|
Material
|
1078
|
23CGQPG6984B1Z8
|
MS Sohan Ganava Krishi Firm
|
23CGQPG6984B1Z8_523261
|
UCO Bank
|
UCBA0002993
|
|
23CGQPG6984B1Z8
|
Material
|
1079
|
23CGUPP7543P1ZD
|
PUNA GAJHING HATILA
|
23119079378_370606
|
Union Bank of India
|
UBIN0557528
|
|
23CGUPP7543P1ZD
|
Material
|
1080
|
23CGXPG8073L1ZO
|
Abhishekh Gamad Construction and Suppliers
|
23CGXPG8073L1ZO_525862
|
Bank of Maharastra
|
MAHB0001847
|
|
23CGXPG8073L1ZO
|
Material
|
1081
|
23CGZPM6991F2ZL
|
MUNIYA KRISHI FORM DOLATPURA
|
23549089035_395740
|
Madhya Pradesh Gramin Bank
|
BKID0MG5032
|
|
23CGZPM6991F2ZL
|
Material
|
1082
|
23CHAPP8445H1Z9
|
Vishv Mangal Construction Bachikheda
|
23939084534_455272
|
AXIS BANK
|
UTIB0001324
|
|
23CHAPP8445H1Z9
|
Material
|
1083
|
23CHFPP5055E1ZI
|
M/S Lahar Hardware and Building Material
|
23619120359_491536
|
Bank of Baroda
|
BARB0JHABUA
|
|
23CHFPP5055E1ZI
|
Material
|
1084
|
23CHKPS2301F1ZP
|
N K Building Material Suppliers
|
23CHKPS2301F1ZP_511216
|
Bank of Baroda
|
BARB0BAMANI
|
|
23CHKPS2301F1ZP
|
Material
|
1085
|
23CHQPK2188C1ZC
|
Gulla Kharadi
|
23169041543
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23CHQPK2188C1ZC
|
Material
|
1086
|
23CHSPK0436P1ZW
|
Jayantilal Kumrawat Petlawad
|
23079041261
|
Bank of Baroda
|
BARB0PETLAW
|
|
23CHSPK0436P1ZW
|
Material
|
1087
|
23CHTPG9669R1Z2
|
Maa Girvar Construction and Suppliers
|
23CHTPG9669R1Z2_536722
|
IDBI Bank
|
IBKL0001631
|
|
23CHTPG9669R1Z2
|
Material
|
1088
|
23CHUPM5579H1ZN
|
ARJUN SINGH MANAWAT DHATURIYA
|
23839113159_430465
|
Bank of Baroda
|
BARB0PETLAW
|
|
23CHUPM5579H1ZN
|
Material
|
1089
|
23CICPK6791E2Z9
|
Trisha Traders
|
23CICPK6791E2Z9_512919
|
Bank of Baroda
|
BARB0JHABUA
|
|
23CICPK6791E2Z9
|
Material
|
1090
|
23CIDPM7636K1Z0
|
Dinesh Mansingh Maida
|
23CIDPM7636K1Z0_511637
|
Canara Bank
|
CNRB0006264
|
|
23CIDPM7636K1Z0
|
Material
|
1091
|
23CISPB3854P1ZQ
|
SHIVANI MATERIAL SUPPLIER
|
23MP1455135
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23CISPB3854P1ZQ
|
Material
|
1092
|
23CISPR4419L1ZN
|
VESHNU CONSTRUCTION
|
23CISPR4419L1ZN_516631
|
AXIS BANK
|
UTIB0003467
|
|
23CISPR4419L1ZN
|
Material
|
1093
|
23CIUPB5290D1ZB
|
Narayan Bhabar
|
23CIUPB5290D1ZB_508256
|
State Bank of India
|
SBIN0001984
|
|
23CIUPB5290D1ZB
|
Material
|
1094
|
23CIYPD0931K1Z4
|
META BADIYA DAMOR
|
23929172126_471978
|
State Bank of India
|
SBIN0001984
|
|
23CIYPD0931K1Z4
|
Material
|
1095
|
23CIZPB4615F1ZB
|
BADIYA NATHIYA BHABAR
|
23628355806
|
State Bank of India
|
SBIN0030050
|
|
23CIZPB4615F1ZB
|
Material
|
1096
|
23CJHPD9246H1Z8
|
Deepak Thandar
|
23CJHPD9246H1Z8_504082
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23CJHPD9246H1Z8
|
Material
|
1097
|
23CJJPP1320A1ZX
|
PADWAL WORK CONTRACTOR AND SUPPLIERS
|
238MP452634
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23CJJPP1320A1ZX
|
Material
|
1098
|
23CKKPB7294K2ZT
|
Bhuriya Material Supplier
|
23CKKPB7294K2ZT_511264
|
AXIS BANK
|
UTIB0001324
|
|
23CKKPB7294K2ZT
|
Material
|
1099
|
23CKSPD9266M1ZG
|
MS BABU DAMOR KRISHI FARM
|
23CKSPD9266M1ZG_508678
|
UCO Bank
|
UCBA0002993
|
|
23CKSPD9266M1ZG
|
Material
|
1100
|
23CKWPM0006L1Z1
|
MS SAJJAN KRISHI FARM
|
23249167926_471411
|
Punjab National Bank
|
PUNB0609000
|
|
23CKWPM0006L1Z1
|
Material
|
1101
|
23CKXPP6543A3ZW
|
Premsingh Singadiya Construction and Suppliers
|
23579116774_438739
|
Bank of Baroda
|
BARB0JHABUA
|
|
23CKXPP6543A3ZW
|
Material
|
1102
|
23CLGPM7605E1ZB
|
AJAY KUMAR KESHAVLAL MEHTA
|
23939104419_420263
|
Bank of Baroda
|
BARB0PETLAW
|
|
23CLGPM7605E1ZB
|
Material
|
1103
|
23CLKPK3384A1ZD
|
MS RAMESH HIMLA KATARA
|
23939105292_422714
|
UCO Bank
|
UCBA0002993
|
|
23CLKPK3384A1ZD
|
Material
|
1104
|
23CLLPM7461F1ZY
|
SHREE SAI CONSTRUCTION
|
236172100AR
|
Bank of India
|
BKID0008858
|
|
23CLLPM7461F1ZY
|
Material
|
1105
|
23CLPPR0221J1ZA
|
JAGDISH RAYCHAND RANA
|
23CLPPR0221J1ZA_496500
|
Bank of Baroda
|
BARB0BAMANI
|
|
23CLPPR0221J1ZA
|
Material
|
1106
|
23CLSPB0245D1ZM
|
NAVDURGA KRISHI FIRM
|
23CLSPB0245D1ZM_504185
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23CLSPB0245D1ZM
|
Material
|
1107
|
23CMBPK7176E1Z6
|
BAPU SARDAR KATARA
|
23279175101_476998
|
Bank of Baroda
|
BARB0BAMANI
|
|
23CMBPK7176E1Z6
|
Material
|
1108
|
23CMEPM5998M1ZA
|
MNGILAL PUNJA BHABHAR
|
23549110084_473830
|
State Bank of India
|
SBIN0030180
|
|
23CMEPM5998M1ZA
|
Material
|
1109
|
23CMEPM8057K1ZQ
|
VIRENDRA MUCHADIYA
|
23489132984_493306
|
Bank of Baroda
|
BARB0JHABUA
|
|
23CMEPM8057K1ZQ
|
Material
|
1110
|
23CMGPS6580R1Z4
|
KADARUDDIN KHAJUDDIN SHEKH
|
23741803710_376220
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23CMGPS6580R1Z4
|
Material
|
1111
|
23CMOPB5456K1ZU
|
Bhom Singh Manavat
|
23CMOPB5456K1ZU_524913
|
Bank of Baroda
|
BARB0PETLAW
|
|
23CMOPB5456K1ZU
|
Material
|
1112
|
23CNAPD3526M1Z9
|
DHANJI GARWAL
|
23179188497_478463
|
Bank of India
|
BKID0008858
|
|
23CNAPD3526M1Z9
|
Material
|
1113
|
23CNBPD9615A1ZN
|
DARIYA MACHAR
|
23389188088_483760
|
Madhya Pradesh Gramin Bank
|
BKID0MG5034
|
|
23CNBPD9615A1ZN
|
Material
|
1114
|
23CNFPB4868M1ZR
|
P S CONSTRUCTION
|
23CNFPB4868M1ZR_533804
|
Bank of Baroda
|
BARB0PETLAW
|
|
23CNFPB4868M1ZR
|
Material
|
1115
|
23CNHPK2425D2ZH
|
JAM SINGH KATARA BHURADABRA
|
23349051322_440125
|
Punjab National Bank
|
PUNB0609000
|
|
23CNHPK2425D2ZH
|
Material
|
1116
|
23CNHPK3575Q1ZE
|
PunyaShila Trading Company
|
23CNHPK3575Q1ZE_531715
|
Bank of Baroda
|
BARB0JHABUA
|
|
23CNHPK3575Q1ZE
|
Material
|
1117
|
23CNKPP8894G1ZB
|
Swastik Enterprises Sarangi
|
23909214420_490834
|
Union Bank of India
|
UBIN0574694
|
|
23CNKPP8894G1ZB
|
Material
|
1118
|
23CNPPB7699C1ZR
|
D I Enterprises
|
23CNPPB7699C1ZR_537451
|
HDFC bank
|
HDFC0009044
|
|
23CNPPB7699C1ZR
|
Material
|
1119
|
23CNTPG7939N1Z4
|
Jai Maa Building Material
|
23CNTPG7939N1Z4_530129
|
AXIS BANK
|
UTIB0003467
|
|
23CNTPG7939N1Z4
|
Material
|
1120
|
23COYPC8457D1ZN
|
DIVYA CONSTRUCTION AND SUPPLIERS
|
23COYPC8457D1ZN_538475
|
HDFC bank
|
HDFC0009044
|
|
23COYPC8457D1ZN
|
Material
|
1121
|
23CPGPP7266C1ZV
|
Anil Kumar Uderam Patidar
|
23719189316_486249
|
Bank of India
|
BKID0008858
|
|
23CPGPP7266C1ZV
|
Material
|
1122
|
23CPHPB4344G1ZB
|
JAI SHREE GANESH
|
23CPHPB4344G1ZB_508684
|
Bandhan Bank Limited
|
BDBL0001368
|
|
23CPHPB4344G1ZB
|
Material
|
1123
|
23CPIPK3114A2ZM
|
Balaji Construction and Material Suppliers
|
23CPIPK3114A2ZM_531708
|
AXIS BANK
|
UTIB0001324
|
|
23CPIPK3114A2ZM
|
Material
|
1124
|
23CPSPS5157M1Z1
|
DASHRATH SINGH SISODIYA
|
23829179702_473446
|
Bank of India
|
BKID0008858
|
|
23CPSPS5157M1Z1
|
Material
|
1125
|
23CPTPB7542G1ZW
|
AP
|
23CFBPB7542G1ZW_533293
|
Bank of Maharastra
|
MAHB0001847
|
|
23CPTPB7542G1ZW
|
Admin
|
1126
|
23CPTPP5440A1ZS
|
STraders
|
23DFJPP5440a1zs_533229
|
Bank of Baroda
|
BARB0JHABUA
|
|
23CPTPP5440A1ZS
|
Admin
|
1127
|
23CPXPG7378M1ZX
|
Garwal Material Suppliers
|
23CPXPG7378M1ZX_540146
|
HDFC bank
|
HDFC0006696
|
|
23CPXPG7378M1ZX
|
Material
|
1128
|
23CPXPP7966N1ZK
|
Guru Kripa Tredars
|
23CPXPP7966N1ZK_532254
|
Bank of India
|
BKID0008858
|
|
23CPXPP7966N1ZK
|
Material
|
1129
|
23CPXPS0750K1ZB
|
PRAJAPATI MATERIAL SUPPLAYERS
|
23149044649
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23CPXPS0750K1ZB
|
Material
|
1130
|
23CQGPP9114C1Z2
|
NEHA KRISHI FARM
|
2317210014D
|
Bank of Baroda
|
BARB0BAMANI
|
|
23CQGPP9114C1Z2
|
Material
|
1131
|
23CQUPK6628N1Z1
|
Azad Contractor and suppliers
|
23919107040_422998
|
State Bank of India
|
SBIN0001984
|
|
23CQUPK6628N1Z1
|
Material
|
1132
|
23CQVPD1685B2ZW
|
Maa Chamunda Construction
|
23CQVPD1685B2ZW_521824
|
AXIS BANK
|
UTIB0001324
|
|
23CQVPD1685B2ZW
|
Material
|
1133
|
23CQVPD2229P2ZD
|
Usha Constructions and Suppliors
|
23309230970_489657
|
UCO Bank
|
UCBA0002993
|
|
23CQVPD2229P2ZD
|
Material
|
1134
|
23CRCPS2412K1ZX
|
Jai Ambe Traders
|
23CRCPS2412K1ZX_537810
|
Madhya Pradesh Gramin Bank
|
BKID0MG5017
|
|
23CRCPS2412K1ZX
|
Material
|
1135
|
23CRJPM5766M1Z5
|
MANGA BHABOR
|
23CRJPM5766M1Z5_500497
|
IDBI Bank
|
IBKL0001631
|
|
23CRJPM5766M1Z5
|
Material
|
1136
|
23CRTPB6888B1ZK
|
Sai Baba Mahila Bachat Samuh
|
23CRTPB6888B1ZK_540150
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23CRTPB6888B1ZK
|
Material
|
1137
|
23CRWPD0610E1Z9
|
Amboo Traders
|
23CRWPD0610E1Z9_526708
|
AXIS BANK
|
UTIB0001324
|
|
23CRWPD0610E1Z9
|
Material
|
1138
|
23CSOPR3598E1Z8
|
Lokpal Singh Rathore
|
23CSOPR3598E1Z8_533183
|
Bank of India
|
BKID0008858
|
|
23CSOPR3598E1Z8
|
Material
|
1139
|
23CSRPM7150E1ZM
|
Kothari General Stores
|
23CSRPM7150E1ZM_521097
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CSRPM7150E1ZM
|
Material
|
1140
|
23CTIPS4702A1Z3
|
SHUBHAM TRADERS
|
23229060355_386051
|
Bank of Baroda
|
BARB0PETLAW
|
|
23CTIPS4702A1Z3
|
Material
|
1141
|
23CTNPB6892D1ZM
|
Babusingh Jorsingh Bhuriya
|
23439240851_494126
|
Bank of India
|
BKID0008858
|
|
23CTNPB6892D1ZM
|
Material
|
1142
|
23CTPPM8584D1Z8
|
MS BIJIYA KRISHI FARM
|
23045978453
|
Central Bank Of India
|
CBIN0283896
|
|
23CTPPM8584D1Z8
|
Material
|
1143
|
23CUHPM3557K1ZC
|
BHABHR ENTERPRISES
|
23089155429_463125
|
Bank of Baroda
|
BARB0BAMANI
|
|
23CUHPM3557K1ZC
|
Material
|
1144
|
23CUWPR7812M1ZQ
|
Shree Ram Material Suppler
|
23CUWPR7812M1ZQ_531709
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23CUWPR7812M1ZQ
|
Material
|
1145
|
23CVNPP4653G1ZB
|
MS SANWARIYA TRADERS
|
23986532754
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23CVNPP4653G1ZB
|
Material
|
1146
|
23CVUPD5209D1ZS
|
Babadev Traders
|
23CVUPD5209D1ZS_523882
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CVUPD5209D1ZS
|
Material
|
1147
|
23CWJPK3018D1ZZ
|
Milan Suresh Kankaria
|
23CWJPK3018D1ZZ_516440
|
State Bank of India
|
SBIN0001984
|
|
23CWJPK3018D1ZZ
|
Material
|
1148
|
23CWNPM4297C2ZB
|
BABU MUNIYA
|
23CWNPM4297C2ZB_508504
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23CWNPM4297C2ZB
|
Material
|
1149
|
23CWOPK0979E1ZC
|
BALU MANGEEMA
|
23389072464_371241
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23CWOPK0979E1ZC
|
Material
|
1150
|
23CWSPB9029A2ZP
|
Bharat Lodha
|
23289243582_491537
|
Bank of India
|
BKID0008858
|
|
23CWSPB9029A2ZP
|
Material
|
1151
|
23CXAPK4966J1ZA
|
Batul Traders and Supplyers
|
23CXAPK4966J1ZA_495409
|
State Bank of India
|
SBIN0030050
|
|
23CXAPK4966J1ZA
|
Material
|
1152
|
23CXAPK4966J2Z9
|
Batul Traders and Suppliers
|
23CXAPK4966J2Z9_537462
|
State Bank of India
|
SBIN0001984
|
|
23CXAPK4966J2Z9
|
Admin
|
1153
|
23CXEPP2551C1ZV
|
Dipesh Welding Works
|
23CXEPP2551C1ZV_496076
|
State Bank of India
|
SBIN0004581
|
|
23CXEPP2551C1ZV
|
Material
|
1154
|
23CXOPP7543J1ZW
|
Ashish Shantilal Panchal
|
23CXOPP7543J1ZW_524908
|
IDBI Bank
|
IBKL0001631
|
|
23CXOPP7543J1ZW
|
Material
|
1155
|
23CXRPG5788H1ZW
|
SHREE NIRMALA CONSTRUCTION
|
23CXRPG5788H1ZW_510178
|
AXIS BANK
|
UTIB0001324
|
|
23CXRPG5788H1ZW
|
Material
|
1156
|
23CXTPK9336D1Z6
|
GULREZ KHAN THANDLA
|
23129144464_450746
|
State Bank of India
|
SBIN0030050
|
|
23CXTPK9336D1Z6
|
Material
|
1157
|
23CXWPP9914M1ZF
|
MAA DASHA BRICKS
|
23CXWPP9914M1ZF_507457
|
State Bank of India
|
SBIN0030050
|
|
23CXWPP9914M1ZF
|
Material
|
1158
|
23CYCPP2198E3ZE
|
RAMESH MATERIAL SAPPLYERS
|
23609167890_473049
|
Punjab National Bank
|
PUNB0609000
|
|
23CYCPP2198E3ZE
|
Material
|
1159
|
23CYCPP2206H2ZS
|
MS PINJU MEDA
|
23409172178_476601
|
Canara Bank
|
CNRB0004142
|
|
23CYCPP2206H2ZS
|
Material
|
1160
|
23CYRPR1593Q1ZD
|
MS Ramesh Singadiya
|
23CYRPR1593q1zd_495785
|
Canara Bank
|
CNRB0004142
|
|
23CYRPR1593Q1ZD
|
Material
|
1161
|
23CZBPS9571G1Z1
|
Drashti Traders
|
23CZBPS9571G1Z1_531382
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23CZBPS9571G1Z1
|
Material
|
1162
|
23CZCPB1344M1ZP
|
Bhabhor Krishi Farm
|
23CZCPB1344M1ZP_509521
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23CZCPB1344M1ZP
|
Material
|
1163
|
23CZNPP2663N1ZQ
|
PRAVEEN KUMAR PATIDAR
|
236MP451557
|
Bank of Baroda
|
BARB0BAMANI
|
|
23CZNPP2663N1ZQ
|
Material
|
1164
|
23CZRPM2992M1ZJ
|
Damor Krishi Firm
|
23CZRPM2992M1ZJ_540132
|
Canara Bank
|
CNRB0004142
|
|
23CZRPM2992M1ZJ
|
Material
|
1165
|
23CZUPD1648G1ZB
|
DATLA TRADERS
|
23CZUPD1648G1ZB_509526
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23CZUPD1648G1ZB
|
Material
|
1166
|
23DABPP2843G1ZX
|
VISHVMANGAL TRADERS PANCHPIPLIYA
|
23599174196_487283
|
State Bank of India
|
SBIN0030049
|
|
23DABPP2843G1ZX
|
Material
|
1167
|
23DAEPS1607G1ZZ
|
V S Suppliers
|
23DAEPs1607G1ZZ_496071
|
Bank of Baroda
|
BARB0JHABUA
|
|
23DAEPS1607G1ZZ
|
Material
|
1168
|
23DAEPS2263C1Z1
|
Shreeji Petroleum
|
23DAEPS2263C1Z1_539434
|
State Bank of India
|
SBIN0002888
|
|
23DAEPS2263C1Z1
|
Admin
|
1169
|
23DAGPP4920K1ZL
|
DEVAL SINGH PARMAR KANJAWANI MIRCHA
|
23549224544_487287
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23DAGPP4920K1ZL
|
Material
|
1170
|
23DAPPK9244G1ZF
|
KATARA KRISHI FARM DEVLI
|
23259081110_428973
|
Canara Bank
|
CNRB0004142
|
|
23DAPPK9244G1ZF
|
Material
|
1171
|
23DAXPM9118K1ZZ
|
Shree Maruti Nursery
|
23DAXPM9118K1ZZ_531250
|
Bank of India
|
BKID0008848
|
|
23DAXPM9118K1ZZ
|
Material
|
1172
|
23DAZPR5950Q1ZG
|
R K Constructions
|
23DAZPR5950Q1ZG_531384
|
Bank of Baroda
|
BARB0BAMANI
|
|
23DAZPR5950Q1ZG
|
Material
|
1173
|
23DBJPP3674N1Z1
|
MS Pidiya Singadiya
|
23DBJPP3674N1Z1_495407
|
UCO Bank
|
UCBA0002993
|
|
23DBJPP3674N1Z1
|
Material
|
1174
|
23DBKPM9816E2ZH
|
DHUMA MEDA SUPPLIERS
|
231MP452342
|
Canara Bank
|
CNRB0004142
|
|
23DBKPM9816E2ZH
|
Material
|
1175
|
23DCHPM3799A2ZK
|
MOTI SINGH RATHORE
|
23DCHPM3799A2ZK_498538
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23DCHPM3799A2ZK
|
Material
|
1176
|
23DCOPP2122P1Z9
|
Rangawat Krishi Farm Amargarh
|
23519191761_490425
|
Bank of India
|
BKID0008858
|
|
23DCOPP2122P1Z9
|
Material
|
1177
|
23DCRPK2874N1ZW
|
MS Jayveer Traders and Suppliers
|
23DCRPK2874N1ZW_516438
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23DCRPK2874N1ZW
|
Material
|
1178
|
23DECPR2825R1Z1
|
Mahi Construction
|
23DECPR2825R1Z1_526741
|
Union Bank of India
|
UBIN0574694
|
|
23DECPR2825R1Z1
|
Material
|
1179
|
23DEEPS9470B1ZG
|
SINGAR TRADERS
|
23DEEPS9470B1zg_496891
|
Bank of India
|
BKID0008858
|
|
23DEEPS9470B1ZG
|
Material
|
1180
|
23DEFPB5484F1ZQ
|
Hursingh Bariya
|
23DEFPB5484F1ZQ_524896
|
AXIS BANK
|
UTIB0003467
|
|
23DEFPB5484F1ZQ
|
Material
|
1181
|
23DEKPM3128C1ZV
|
Hursingh Meda
|
23709239272_490968
|
Bank of India
|
BKID0008858
|
|
23DEKPM3128C1ZV
|
Material
|
1182
|
23DEVPS8294L1ZA
|
Parth Traders
|
23DEVPS8294L1ZA_541763
|
Canara Bank
|
CNRB0006264
|
|
23DEVPS8294L1ZA
|
Material
|
1183
|
23DEXPM6508D1ZA
|
M/S Shivam Meda Suppalyers
|
23299199155_485081
|
Canara Bank
|
CNRB0004142
|
|
23DEXPM6508D1ZA
|
Material
|
1184
|
23DFJPP5440A1ZS
|
Satvik Traders
|
23DFJPP5440A1ZS_533233
|
Bank of Baroda
|
BARB0BAMANI
|
|
23DFJPP5440A1ZS
|
Material
|
1185
|
23DFQPG4777E1Z8
|
Manvi Agency
|
23DFQPG4777E1Z8_538941
|
Bank of Baroda
|
BARB0PETLAW
|
|
23DFQPG4777E1Z8
|
Material
|
1186
|
23DFRPS5474F1ZX
|
Bhola Enterprises Petlawad
|
23239062973_459596
|
Bank of India
|
BKID0008858
|
|
23DFRPS5474F1ZX
|
Material
|
1187
|
23DFRPS5872F1ZV
|
Redhe Maa Construction
|
23DFRPS5872F1ZV_524695
|
Bank of Baroda
|
BARB0JHABUA
|
|
23DFRPS5872F1ZV
|
Material
|
1188
|
23DIEPP8507E1ZC
|
New Gautam Work Contractor
|
23DEIPP8507E1ZC_512922
|
Punjab National Bank
|
PUNB0609000
|
|
23DIEPP8507E1ZC
|
Material
|
1189
|
23DKEPS7872H1ZP
|
Bhuriya Suppliers and Constructions
|
23DKEPS7872H1ZP_540379
|
Bank of Maharastra
|
MAHB0001847
|
|
23DKEPS7872H1ZP
|
Material
|
1190
|
23DKGPB0855K1ZC
|
Maa Kripa Enterprises
|
23DKGPB0855K1ZC_519673
|
AXIS BANK
|
UTIB0001324
|
|
23DKGPB0855K1ZC
|
Material
|
1191
|
23DKLPR2599D1ZT
|
Corestone Construction
|
23DKLPR2599D1ZT_527411
|
Union Bank of India
|
UBIN0574694
|
|
23DKLPR2599D1ZT
|
Material
|
1192
|
23DKTPK5250G2ZZ
|
DOLSINGH MALJI KHARADI
|
23519106207_421839
|
State Bank of India
|
SBIN0001984
|
|
23DKTPK5250G2ZZ
|
Material
|
1193
|
23DKUPK0005E1ZK
|
AMARSINGH BADDA KHADIYA
|
23619113278_430795
|
Bank of India
|
BKID0008858
|
|
23DKUPK0005E1ZK
|
Material
|
1194
|
23DKYPP8064A1ZS
|
KULDEEP CONSTRUCTION
|
23DKYPP8064A1ZS_510131
|
Madhya Pradesh Gramin Bank
|
BKID0MG5006
|
|
23DKYPP8064A1ZS
|
Material
|
1195
|
23DKZPM4619H1ZN
|
Shubh Laxmi Enterprises
|
23DKZPM4619H1ZN_529087
|
HDFC bank
|
HDFC0009044
|
|
23DKZPM4619H1ZN
|
Material
|
1196
|
23DLOPK1316P1ZT
|
M/S JAI MAA BHAWANI MATERIAL SUPPLIERS RAMBHAPUR
|
23839105205_426842
|
UCO Bank
|
UCBA0002993
|
|
23DLOPK1316P1ZT
|
Material
|
1197
|
23DMPPK4280Q1ZB
|
HAVSINGH KATARA
|
23DMPPK4280Q1ZB_510132
|
State Bank of India
|
SBIN0030180
|
|
23DMPPK4280Q1ZB
|
Material
|
1198
|
23DNKPB4550C1ZJ
|
Amar Singh Bhabor
|
23DNKPB4550C1ZJ_509277
|
Bank of Baroda
|
BARB0JHABUA
|
|
23DNKPB4550C1ZJ
|
Material
|
1199
|
23DNWPS3448N1Z0
|
MAA BHAWANI ENTERPRISES
|
23DNWPS3448N1Z0_497686
|
State Bank of India
|
SBIN0030050
|
|
23DNWPS3448N1Z0
|
Material
|
1200
|
23DNZPS4693Q1ZI
|
R V TRADERS
|
23429146277_473823
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23DNZPS4693Q1ZI
|
Material
|
1201
|
23DOGPA7410R1ZU
|
Patel Construction
|
23DOGPA7410R1ZU_524915
|
Bank of Baroda
|
BARB0PETLAW
|
|
23DOGPA7410R1ZU
|
Material
|
1202
|
23DOTPK4316H2ZS
|
RAJU BAPU KATARA
|
23089123128_477575
|
Bank of Baroda
|
BARB0BAMANI
|
|
23DOTPK4316H2ZS
|
Material
|
1203
|
23DOYPB3508D1Z5
|
TANISHQ TRADERS
|
23DOYPB3508D1Z5_499952
|
Bank of India
|
BKID0008858
|
|
23DOYPB3508D1Z5
|
Material
|
1204
|
23DPXPK5492B2ZJ
|
Kamlesh Mannu Damor
|
23939182795_486922
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23DPXPK5492B2ZJ
|
Material
|
1205
|
23DQVPP4336L1Z5
|
CHAMUNDA TRADERS
|
23DQVPP4336L1Z5_521841
|
Canara Bank
|
CNRB0004142
|
|
23DQVPP4336L1Z5
|
Material
|
1206
|
23DRBPM3854D1Z2
|
Shree S K Construction
|
23DRBPM3854D1Z2_547024
|
HDFC bank
|
HDFC0006696
|
|
23DRBPM3854D1Z2
|
Material
|
1207
|
23DRSPK7429B2ZN
|
K.M. Construction and Suppliers
|
23DRSPK7429B2ZN_526791
|
Bank of Baroda
|
BARB0JHABUA
|
|
23DRSPK7429B2ZN
|
Material
|
1208
|
23DRYPK8186H1ZY
|
Awesh Khan
|
23DRYPK8186H1ZY_518271
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23DRYPK8186H1ZY
|
Material
|
1209
|
23DSBPS3477M2Z7
|
KRISHN CONTRECTORE MATASULA
|
23179074037_440321
|
Bank of Baroda
|
BARB0JHABUA
|
|
23DSBPS3477M2Z7
|
Material
|
1210
|
23DSQPS3385P1ZO
|
Sai Construction and Suppliers
|
23DSQPS3385P1ZO_512921
|
HDFC bank
|
HDFC0009044
|
|
23DSQPS3385P1ZO
|
Material
|
1211
|
23DTKPA5220E1ZB
|
Damor Suppliers
|
23DTKPA5220E1ZB_529679
|
Canara Bank
|
CNRB0004142
|
|
23DTKPA5220E1ZB
|
Material
|
1212
|
23DTNPA9997P1ZL
|
Jyoti Supplier and Services
|
23DTNPA9997P1ZL_527512
|
Bank of Maharastra
|
MAHB0001847
|
|
23DTNPA9997P1ZL
|
Material
|
1213
|
23DTOPS8986R1Z3
|
TAN SINGH BHURIYA
|
23209037174
|
VIJAYA BANK
|
VIJB0007639
|
|
23DTOPS8986R1Z3
|
Material
|
1214
|
23DTXPS4396L2ZH
|
SHYAM KUMAR BAIRAGI PANCHPIPLA
|
23579108917_428865
|
Bank of India
|
BKID0008858
|
|
23DTXPS4396L2ZH
|
Material
|
1215
|
23DULPP1691E1ZI
|
Vishal Industries
|
23DULPP1691E1ZI_542881
|
State Bank of India
|
SBIN0061540
|
|
23DULPP1691E1ZI
|
Material
|
1216
|
23DVGPS5691D1ZC
|
Jamsingh Singadiya
|
23339040362
|
VIJAYA BANK
|
VIJB0007639
|
|
23DVGPS5691D1ZC
|
Material
|
1217
|
23DVHPM8103D1ZW
|
Laxmi Building Material
|
23DVHPM8103d1zw_521095
|
AXIS BANK
|
UTIB0003467
|
|
23DVHPM8103D1ZW
|
Material
|
1218
|
23DVMPK7925J1Z4
|
Shree Siddhanam Building Material
|
23359177324_489138
|
State Bank of India
|
SBIN0030180
|
|
23DVMPK7925J1Z4
|
Material
|
1219
|
23DWBPB5510A1ZK
|
Ram Krishna Consultant
|
23DWBPB5510A1ZK_510696
|
Bank of Baroda
|
BARB0JHABUA
|
|
23DWBPB5510A1ZK
|
Material
|
1220
|
23DWLPK8796K1ZM
|
Katara Construction Bamaniya
|
23439230860_494112
|
State Bank of India
|
SBIN0030180
|
|
23DWLPK8796K1ZM
|
Material
|
1221
|
23DWWPS9993H1Z9
|
SUKHRAM MAIDA BHIL KOTDA
|
23959107521_426836
|
Bank of India
|
BKID0008858
|
|
23DWWPS9993H1Z9
|
Material
|
1222
|
23DXCPK8374K1Z3
|
SANJAY GOBARIYA KATARA
|
23639147032_477733
|
Bank of Baroda
|
BARB0BAMANI
|
|
23DXCPK8374K1Z3
|
Material
|
1223
|
23DXKPK8283F1Z6
|
Raj Constructions and Suppliers
|
23DXKPK8283F1Z6_515386
|
State Bank of India
|
SBIN0001984
|
|
23DXKPK8283F1Z6
|
Material
|
1224
|
23DXZPK9699L1Z0
|
Khemasingh Solanki
|
23DXZPK9699L1Z0_544360
|
Bank of Baroda
|
BARB0PARAXX
|
|
23DXZPK9699L1Z0
|
Material
|
1225
|
23DYPPB6936N1ZV
|
Gurukripa Krishi Farm
|
23DYPPB6936N1ZV_522394
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23DYPPB6936N1ZV
|
Material
|
1226
|
23DZJPB6018L1ZE
|
Keshari Suppliers
|
23DZJPB6018L1ZE_527581
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23DZJPB6018L1ZE
|
Material
|
1227
|
23EABPP3223D1ZA
|
Charvi Enterprises
|
23EABPP3223D1ZA_542887
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23EABPP3223D1ZA
|
Material
|
1228
|
23EAHPD0281H1Z4
|
Navdurga Construction
|
23EAHPD0281H1ZA_546239
|
Bank of Baroda
|
BARB0PARAXX
|
|
23EAHPD0281H1Z4
|
Material
|
1229
|
23EAHPG9494P1ZV
|
Kohinur Traders
|
23EAHPG9494P1ZV_544362
|
Bank of Baroda
|
BARB0JHABUA
|
|
23EAHPG9494P1ZV
|
Material
|
1230
|
23EAMPD5252H1ZU
|
DAMOR KRISHI FARM AVM MATERIAL SUPPLIERS
|
23EAMPD5252H1ZU_540501
|
State Bank of India
|
SBIN0001984
|
|
23EAMPD5252H1ZU
|
Material
|
1231
|
23EBKPM7364E1ZI
|
Shri Laxmi Traders
|
23EBKPM7364E1ZI_498947
|
Union Bank of India
|
UBIN0574694
|
|
23EBKPM7364E1ZI
|
Material
|
1232
|
23EBRPP7803L1Z1
|
K P Constructions and Suppliers
|
23EBRPP7803L1Z1_533859
|
State Bank of India
|
SBIN0000396
|
|
23EBRPP7803L1Z1
|
Material
|
1233
|
23ECMPP8262H1Z6
|
Panchal Kirana and Building Material Suppliers
|
23ECMPP8262H1Z6_540209
|
Bank of Maharastra
|
MAHB0001847
|
|
23ECMPP8262H1Z6
|
Material
|
1234
|
23EDLPK2281P1Z2
|
Mukund Associates
|
23EDLPK2281P1Z2_533300
|
State Bank of India
|
SBIN0000466
|
|
23EDLPK2281P1Z2
|
Material
|
1235
|
23EDMPK4719K1Z8
|
SAAWAN TRADERS KALIDEVI
|
23269170252_472034
|
Bank of Maharastra
|
MAHB0001847
|
|
23EDMPK4719K1Z8
|
Material
|
1236
|
23EDNPK6334K1Z8
|
GLOBAL TRADING COMPANY
|
23EDNPK6334K1Z8_498261
|
Bank of India
|
BKID0009803
|
|
23EDNPK6334K1Z8
|
Material
|
1237
|
23EEBPP9569E1Z7
|
Aayush Krishi Farm
|
23EEBPP9569E1Z7_524903
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23EEBPP9569E1Z7
|
Material
|
1238
|
23EEFPK5267E1ZL
|
Kasna
|
23EEFPK5267E1ZL_530516
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23EEFPK5267E1ZL
|
Material
|
1239
|
23EEOPR7737K1ZP
|
Maa Gayatri Transportation
|
23EEOPR7737K1ZP_511219
|
AXIS BANK
|
UTIB0003467
|
|
23EEOPR7737K1ZP
|
Material
|
1240
|
23EFMPB8556K1Z2
|
Bapu Singh Bariya
|
23EFMPB8556K1Z2_544649
|
HDFC bank
|
HDFC0006696
|
|
23EFMPB8556K1Z2
|
Material
|
1241
|
23EFMPK6423L1Z5
|
RAJ ENTERPRISES
|
23659178846_474324
|
Bank of India
|
BKID0008858
|
|
23EFMPK6423L1Z5
|
Material
|
1242
|
23EFOPD3328M1ZA
|
Dilip Hiralal Krashi Farm
|
23EFOPD3328M1ZA_541007
|
Bank of Baroda
|
BARB0PETLAW
|
|
23EFOPD3328M1ZA
|
Material
|
1243
|
23EGAPK2468E1ZP
|
KAILASH HEMRAJ MUNIYA
|
23849176693_476672
|
Bank of India
|
BKID0008858
|
|
23EGAPK2468E1ZP
|
Material
|
1244
|
23EHVPK8042L1ZP
|
TOLIYA HAMJI KHARADI
|
23EHVPK8042L1ZP_509624
|
Canara Bank
|
CNRB0006264
|
|
23EHVPK8042L1ZP
|
Material
|
1245
|
23EJVPP6597K1Z1
|
Shree Patidar Traders
|
23EJVPP6597K1Z1_521096
|
AXIS BANK
|
UTIB0003467
|
|
23EJVPP6597K1Z1
|
Material
|
1246
|
23EKBPP5813F1ZD
|
Pradum Traders and Construction
|
23EKBPP5813F1ZD_543135
|
AXIS BANK
|
UTIB0001324
|
|
23EKBPP5813F1ZD
|
Material
|
1247
|
23EKFPP4442C1ZG
|
Shree Balaji Traders
|
23EKFPP4442C1ZG_515382
|
Bank of Baroda
|
BARB0PETLAW
|
|
23EKFPP4442C1ZG
|
Material
|
1248
|
23EKGPK3713J1Z9
|
MS Siddhivinayak Constration
|
23EKGPK3713J1Z9_511263
|
Union Bank of India
|
UBIN0557528
|
|
23EKGPK3713J1Z9
|
Material
|
1249
|
23ELFPM6159G1ZZ
|
Shiv Guru Enterprises
|
23ELFPM6159G1ZZ_524910
|
Canara Bank
|
CNRB0004142
|
|
23ELFPM6159G1ZZ
|
Material
|
1250
|
23ELTPB5554C1Z7
|
Shree Mahalaxmi Enterprises
|
23ELTPB5554C1Z7_514943
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23ELTPB5554C1Z7
|
Material
|
1251
|
23EQPPK7990J1Z1
|
SANDIP KUSHWAH
|
23809203566_491598
|
Union Bank of India
|
UBIN0557528
|
|
23EQPPK7990J1Z1
|
Material
|
1252
|
23EQSPP8509R1ZO
|
MAA AMBEY ENTERPRISES
|
23EQSPP8509R1ZO_508501
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23EQSPP8509R1ZO
|
Material
|
1253
|
23ERSPS0244F2ZN
|
HARISINGH CHATARA BHURIYA KALDELA
|
23779081737_426823
|
State Bank of India
|
SBIN0001984
|
|
23ERSPS0244F2ZN
|
Material
|
1254
|
23ERXPK2749J2Z3
|
Dubla Tersingh Katara
|
23519214362_494811
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23ERXPK2749J2Z3
|
Material
|
1255
|
23ESSPB3034H1ZX
|
Bamaniya Material Suppliers
|
23ESSPB3034H1ZX_529085
|
Madhya Pradesh Gramin Bank
|
BKID0MG5092
|
|
23ESSPB3034H1ZX
|
Material
|
1256
|
23ETNPS6632C1ZJ
|
MEIDA KRISHI FARM BIJORI
|
23729086010_396787
|
Bank of India
|
BKID0008858
|
|
23ETNPS6632C1ZJ
|
Material
|
1257
|
23ETQPS4261G1ZB
|
Shri Sawariya Constructions and Electronics
|
23ETQPS4261G1ZB_530131
|
Bank of Baroda
|
BARB0BAMANI
|
|
23ETQPS4261G1ZB
|
Material
|
1258
|
23EUZPK2711M1Z4
|
Kaliya Constructions
|
23EUZPK2711M1Z4_546974
|
State Bank of India
|
SBIN0001984
|
|
23EUZPK2711M1Z4
|
Material
|
1259
|
23EVMPS8684H1ZQ
|
SURESH JAYANTILAL BHANUPRIYA
|
23EVMPS8684H1ZQ_508503
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23EVMPS8684H1ZQ
|
Material
|
1260
|
23EVUPK6528N2ZP
|
Shivam Enterprises
|
23EVUPK6528N2ZP_539240
|
Bank of India
|
BKID0008844
|
|
23EVUPK6528N2ZP
|
Material
|
1261
|
23EVXPM2434Q1ZQ
|
Shree Vishvamangal Suppliers
|
23EVXPM2434Q1ZQ_543863
|
Central Bank Of India
|
CBIN0283896
|
|
23EVXPM2434Q1ZQ
|
Material
|
1262
|
23EXHPB4370Q1Z6
|
Ratansingh Bhuriya
|
23EXHPB4370Q1Z6_538940
|
Central Bank Of India
|
CBIN0283896
|
|
23EXHPB4370Q1Z6
|
Material
|
1263
|
23EYAPB4176C1Z0
|
AHP Conetruction and Suppliers
|
23EYAPB4176C1Z0_531710
|
Punjab National Bank
|
PUNB0609000
|
|
23EYAPB4176C1Z0
|
Material
|
1264
|
23EYRPM5155B1ZD
|
PARTH TRADERS
|
23EYRPM5155B1ZD_508260
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23EYRPM5155B1ZD
|
Material
|
1265
|
23EZHPS6942F1Z2
|
SAI NATH HARDWARE
|
23289093620_386075
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23EZHPS6942F1Z2
|
Material
|
1266
|
23EZQPS9479N1ZY
|
JUJHARA SINGH JUVAN SINGH RATHORE CHHOTI GEHANDI
|
23819115683_437566
|
Bank of Baroda
|
BARB0BAMANI
|
|
23EZQPS9479N1ZY
|
Material
|
1267
|
23EZTPK6482F1ZY
|
Kailash Gendala Damor
|
23EZTPK6482F1ZY_509131
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23EZTPK6482F1ZY
|
Material
|
1268
|
23EZVPP7526J1ZK
|
Jayant Kripa Traders
|
23599086314_391498
|
Bank of Baroda
|
BARB0PARAXX
|
|
23EZVPP7526J1ZK
|
Material
|
1269
|
23FABPS0090E1Z1
|
AZAD BHURIYA
|
23389094677_407123
|
Bank of Baroda
|
BARB0PARAXX
|
|
23FABPS0090E1Z1
|
Material
|
1270
|
23FALPM9502H1ZK
|
MS Ramesh Muniya
|
23FALPM9502H1ZK_511016
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23FALPM9502H1ZK
|
Material
|
1271
|
23FAXPS9318M1ZL
|
Shree Enterprises
|
23FAXPS9318M1ZL_525564
|
Bank of India
|
BKID0008858
|
|
23FAXPS9318M1ZL
|
Material
|
1272
|
23FBKPS5653B1ZL
|
Shree Sai Enterprises
|
23FBKPS5653B1ZL_511636
|
HDFC bank
|
HDFC0009044
|
|
23FBKPS5653B1ZL
|
Material
|
1273
|
23FDTPM1492R1ZK
|
Maa Bhagwati Construction
|
23FDTPM1492R1ZK_544647
|
Bank of Baroda
|
BARB0PETLAW
|
|
23FDTPM1492R1ZK
|
Material
|
1274
|
23FDUPS4556P1ZE
|
DHANLAXMI CONSTRUCTION BAMNIA
|
23109089758_431340
|
Bank of India
|
BKID0008858
|
|
23FDUPS4556P1ZE
|
Material
|
1275
|
23FEAPP4679M1ZX
|
Patidar Construction
|
23FEAPP4679M1ZX_530133
|
AXIS BANK
|
UTIB0003467
|
|
23FEAPP4679M1ZX
|
Material
|
1276
|
23FEKPB6659K1Z5
|
Dulesingh Construction
|
23FEKPB6659K1Z5_527441
|
HDFC bank
|
HDFC0009044
|
|
23FEKPB6659K1Z5
|
Material
|
1277
|
23FEQPD2979C1ZF
|
Varsingh Punja Damar
|
23FEQPD2979c1zf_544645
|
HDFC bank
|
HDFC0006696
|
|
23FEQPD2979C1ZF
|
Material
|
1278
|
23FEXPB9014K1Z5
|
Bhabar Earthmoovers
|
23FEXPB9014K1Z5_537293
|
AXIS BANK
|
UTIB0001324
|
|
23FEXPB9014K1Z5
|
Material
|
1279
|
23FFIPM1812Q1Z5
|
Mahavideh Traders
|
23FFIPM1812Q1Z5_524895
|
Bank of Baroda
|
BARB0BAMANI
|
|
23FFIPM1812Q1Z5
|
Material
|
1280
|
23FGGPM6246D1ZI
|
Pipalkhunta Traders
|
23FGGPM6246D1ZI_526705
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23FGGPM6246D1ZI
|
Material
|
1281
|
23FKKPS6903M1ZK
|
PANGLA RUPA SINGARD
|
23029117023_447100
|
State Bank of India
|
SBIN0001984
|
|
23FKKPS6903M1ZK
|
Material
|
1282
|
23FLKPM8067H1ZO
|
Aanjney Construction and Material Suppliers
|
23FLKPM8067H1ZO_534540
|
Central Bank Of India
|
CBIN0283896
|
|
23FLKPM8067H1ZO
|
Material
|
1283
|
23FMGPM9661E1ZU
|
Maida Traders
|
23FMGPM9661E1ZU_516595
|
AXIS BANK
|
UTIB0003467
|
|
23FMGPM9661E1ZU
|
Material
|
1284
|
23FMTPS9326F1ZF
|
ASHOK NANURAM SINGAD
|
23799112969_477314
|
Bank of Baroda
|
BARB0PETLAW
|
|
23FMTPS9326F1ZF
|
Material
|
1285
|
23FMTPS9347J2Z0
|
Ramsingh Solanki Dhaturiya
|
23749112101_442549
|
Bank of Baroda
|
BARB0PETLAW
|
|
23FMTPS9347J2Z0
|
Material
|
1286
|
23FNWPD5342A1Z7
|
Jaiswal Earth Movers
|
23FNWPD5342A1Z7_515384
|
Bank of India
|
BKID0008858
|
|
23FNWPD5342A1Z7
|
Material
|
1287
|
23FNYPS2303J1ZK
|
bhupendra sayaram sisodiya
|
23679110071_431250
|
State Bank of India
|
SBIN0030180
|
|
23FNYPS2303J1ZK
|
Material
|
1288
|
23FORPK9658L2ZW
|
Ajay Varsingh Khadiya
|
23FORPK9658L2ZW_511265
|
State Bank of India
|
SBIN0001984
|
|
23FORPK9658L2ZW
|
Material
|
1289
|
23FPDPS2114Q1ZM
|
BAPU TEJA SINGAD
|
23628356522
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23FPDPS2114Q1ZM
|
Material
|
1290
|
23FPJPB8516R1ZD
|
Bhavishya Traders
|
23FPJPB8516R1ZD_527852
|
AXIS BANK
|
UTIB0003467
|
|
23FPJPB8516R1ZD
|
Material
|
1291
|
23FQEPK2114Q1ZR
|
Mahadev Enterprises
|
23FQEPK2114Q1ZR_540713
|
AXIS BANK
|
UTIB0003467
|
|
23FQEPK2114Q1ZR
|
Admin
|
1292
|
23FQRPS7564H1Z1
|
Shoyal Shabir Mansuri
|
23399221649_486920
|
Bank of Baroda
|
BARB0BAMANI
|
|
23FQRPS7564H1Z1
|
Material
|
1293
|
23FRHPS6900Q1Z4
|
M/S SHAKUNTALA DAMOR KUSHALAPURA
|
23069125943_455115
|
Bank of India
|
BKID0008844
|
|
23FRHPS6900Q1Z4
|
Material
|
1294
|
23FSZPD6167D1ZF
|
Shri Saikripa Material Suppliers
|
23FSZPD6167D1ZF_532253
|
Bank of Baroda
|
BARB0PARAXX
|
|
23FSZPD6167D1ZF
|
Material
|
1295
|
23FTOPM8925G1Z7
|
Sahyog Traders
|
23FTOPM8925G1Z7_521823
|
AXIS BANK
|
UTIB0003467
|
|
23FTOPM8925G1Z7
|
Material
|
1296
|
23FXFPS1092M1Z1
|
Ashish Suppliers
|
23fxfps1092m1z1_516437
|
Madhya Pradesh Gramin Bank
|
BKID0MG5034
|
|
23FXFPS1092M1Z1
|
Material
|
1297
|
23FYQPD3316F1ZN
|
Resmal Mendal Damor
|
23FYQPD3316F1ZN_531380
|
Madhya Pradesh Gramin Bank
|
BKID0MG5048
|
|
23FYQPD3316F1ZN
|
Material
|
1298
|
23GBCPS5398E2ZB
|
AKANSHA BUILDING MATERIAL
|
23569143644_455322
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23GBCPS5398E2ZB
|
Material
|
1299
|
23GBYPM1988Q1ZB
|
Manish Traders
|
23GBYPM1988Q1ZB_524900
|
AXIS BANK
|
UTIB0003467
|
|
23GBYPM1988Q1ZB
|
Material
|
1300
|
23GFCPB7466E1ZO
|
Roshan Traders
|
23GFCPB7466E1ZO_539433
|
AXIS BANK
|
UTIB0003467
|
|
23GFCPB7466E1ZO
|
Material
|
1301
|
23GHHPM6171E1ZC
|
Muniya Krishi Farm
|
23GHHPM6171E1ZC_540148
|
Bank of India
|
BKID0008858
|
|
23GHHPM6171E1ZC
|
Material
|
1302
|
23GHSPD6341E1ZE
|
Muskan Krishi Farm
|
23GHSPD6341E1ZE_517238
|
HDFC bank
|
HDFC0006696
|
|
23GHSPD6341E1ZE
|
Material
|
1303
|
23GIIPK0821H1ZJ
|
Katija Constructions
|
23GIIPK0821H1ZJ_519666
|
Bank of India
|
BKID0009480
|
|
23GIIPK0821H1ZJ
|
Material
|
1304
|
23GIQPD6109F1ZD
|
Damar Construction
|
23GIQPD6109F1ZD_529285
|
State Bank of India
|
SBIN0030049
|
|
23GIQPD6109F1ZD
|
Material
|
1305
|
23GJSPB4431H1ZA
|
Maa Kripa Construction and Material Suppliers
|
23GJSPB4431H1ZA_538603
|
Central Bank Of India
|
CBIN0283896
|
|
23GJSPB4431H1ZA
|
Material
|
1306
|
23GJSPS0896F1ZK
|
MS GULA SINGH BHURIYA
|
23459173531_477367
|
Punjab National Bank
|
PUNB0609000
|
|
23GJSPS0896F1ZK
|
Material
|
1307
|
23GKDPS1432P1ZU
|
Navdurga Trading
|
23gkdps1432p1zu_497828
|
HDFC bank
|
HDFC0009044
|
|
23GKDPS1432P1ZU
|
Material
|
1308
|
23GKOPS5021M1ZO
|
HIMARSINGH UDESINGH DAMOR
|
23289180823_477576
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23GKOPS5021M1ZO
|
Material
|
1309
|
23GMWPS4685D1ZB
|
NATHU SINGH CHOUHAN
|
23109172693_474321
|
Bank of Baroda
|
BARB0PETLAW
|
|
23GMWPS4685D1ZB
|
Material
|
1310
|
23GMXPS3215Q1Z3
|
NINAMA KRISHI FARM
|
23379172181_474239
|
Bank of India
|
BKID0008858
|
|
23GMXPS3215Q1Z3
|
Material
|
1311
|
23GPPPM6180H1ZG
|
Bhur Singh Meda
|
23GPPPM6180H1ZG_538942
|
Punjab National Bank
|
PUNB0609000
|
|
23GPPPM6180H1ZG
|
Material
|
1312
|
23GTSPK5659G1Z3
|
AAIG ENTERPRISES
|
23GTSPK5659G1Z3_521845
|
HDFC bank
|
HDFC0002138
|
|
23GTSPK5659G1Z3
|
Material
|
1313
|
23GVQPS4048H1Z2
|
SHITAL KRISHI FARM
|
23GVQPS4048H1Z2_509913
|
Canara Bank
|
CNRB0006264
|
|
23GVQPS4048H1Z2
|
Material
|
1314
|
23GWQPD8018H1ZD
|
Azad Transport and Material Suppliers
|
23GWQPD8018H1ZD_543601
|
Bank of Baroda
|
BARB0DEVIGA
|
|
23GWQPD8018H1ZD
|
Material
|
1315
|
23GXBPS6312F1ZM
|
Angad Construction
|
23GXBPS6312F1ZM_530132
|
AXIS BANK
|
UTIB0003467
|
|
23GXBPS6312F1ZM
|
Material
|
1316
|
23HBSPD9746L1ZY
|
Shri Ram Traders
|
23HBSPD9746L1ZY_537448
|
Madhya Pradesh Gramin Bank
|
BKID0MG5048
|
|
23HBSPD9746L1ZY
|
Material
|
1317
|
23HFUPS9799G1Z4
|
Maruti Traders
|
23HFUPS9799G1Z4_526740
|
AXIS BANK
|
UTIB0003467
|
|
23HFUPS9799G1Z4
|
Material
|
1318
|
23HGFPS1031B1ZY
|
MS Amliyar Traders
|
23569235018_490424
|
IDBI Bank
|
IBKL0001631
|
|
23HGFPS1031B1ZY
|
Material
|
1319
|
23HHUPD9552E1Z0
|
VANSHRAJ TRADERS
|
23HHUPD9552E1Z0_540718
|
IDBI Bank
|
IBKL0001631
|
|
23HHUPD9552E1Z0
|
Material
|
1320
|
23HSLPM9469K1ZS
|
Shree Asangdev Kripa Construction
|
23HSLPM9469K1ZS_546840
|
State Bank of India
|
SBIN0030049
|
|
23HSLPM9469K1ZS
|
Material
|
1321
|
23ICFPK0851J1ZM
|
JUWARSINGH SALIYA KATIJA
|
23ICFPK0851J1ZM_510134
|
Bank of India
|
BKID0008858
|
|
23ICFPK0851J1ZM
|
Material
|
1322
|
23IJGPS6444M1ZJ
|
Pulkit Broadband Services
|
23IJGPS6444M1ZJ_536267
|
UCO Bank
|
UCBA0003149
|
|
23IJGPS6444M1ZJ
|
Admin
|
1323
|
23ILHPM9334K1ZL
|
SR SUPPLIER JHABUA
|
23ILHPM9334K1ZL_548524
|
HDFC bank
|
HDFC0009044
|
|
23ILHPM9334K1ZL
|
Admin
|
1324
|
23IRDPS6523L1ZC
|
Suingadiya Construction and Suppliers
|
23IRDPS6523L1ZC_506560
|
VIJAYA BANK
|
VIJB0007639
|
|
23IRDPS6523L1ZC
|
Material
|
1325
|
23IVVPK9476E1ZR
|
Kharadi Traders
|
23IVVPK9476E1ZR_527511
|
Canara Bank
|
CNRB0006264
|
|
23IVVPK9476E1ZR
|
Material
|
1326
|
23JAMPS4795D1Z4
|
Sattu Thakur Construction
|
23JAMPS4795d1Z4_532256
|
Bank of Baroda
|
BARB0BAMANI
|
|
23JAMPS4795D1Z4
|
Material
|
1327
|
23JFUPS9181A1ZU
|
Nilesh Solanki
|
23JFUPS9181A1ZU_533984
|
Bank of Baroda
|
BARB0JHABUA
|
|
23JFUPS9181A1ZU
|
Material
|
1328
|
23JKCPS4604D1ZD
|
RISHABH TRADERS
|
23JKCPS4604D1ZD_498321
|
IDBI Bank
|
IBKL0001631
|
|
23JKCPS4604D1ZD
|
Material
|
1329
|
23JMNPS0215K1ZS
|
Singad Traders
|
23JMNPS0215K1ZS_526717
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23JMNPS0215K1ZS
|
Material
|
1330
|
23JWGPK6228B1ZP
|
CHENSINH KATARA
|
23JWGPK6228B1ZP_521840
|
AXIS BANK
|
UTIB0003467
|
|
23JWGPK6228B1ZP
|
Material
|
1331
|
23KGSPK2736K1ZT
|
Shree Construction and Material Suppliers
|
23KGSPK2736K1ZT_544357
|
Central Bank Of India
|
CBIN0283896
|
|
23KGSPK2736K1ZT
|
Material
|
1332
|
23MQCPK2268Q1Z7
|
Jay Material Supplier
|
23MQCPK2268Q1Z7_540716
|
Central Bank Of India
|
CBIN0283896
|
|
23MQCPK2268Q1Z7
|
Material
|
1333
|
23NBTPS9385F1ZJ
|
Katara Krishi Farm
|
23NBTPS9385F1ZJ_519671
|
Bank of Baroda
|
BARB0PETLAW
|
|
23NBTPS9385F1ZJ
|
Material
|
1334
|
23NMXPS5326F1ZB
|
Shree Vishwamangal Construction
|
23NMXPS5326F1ZB_533220
|
IDFC Bank
|
IDFB0042201
|
|
23NMXPS5326F1ZB
|
Material
|
1335
|
23NQIPS3548J1Z5
|
Dilip Singh
|
23NQIPS3548J1Z5_535326
|
HDFC bank
|
HDFC0009044
|
|
23NQIPS3548J1Z5
|
Material
|
1336
|
23OMHPS4661E1ZO
|
SHREE BHARAT CONSYTUCTION
|
23OMHPS4661E1ZO_532527
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23OMHPS4661E1ZO
|
Material
|
1337
|
23QEXPS5405E1ZV
|
Bhabor Construction and Material Suppliers
|
23QEXPS5405E1ZV_540394
|
Canara Bank
|
CNRB0004142
|
|
23QEXPS5405E1ZV
|
Material
|
1338
|
23QVPPS0113C1ZL
|
S.R. Enterprises
|
23QVPPS0113C1ZL_545326
|
Bank of Baroda
|
BARB0JHABUA
|
|
23QVPPS0113C1ZL
|
Material
|
1339
|
23RCCPS6010R1ZX
|
LALU SURJI SINGAD
|
23RCCPS6010R1ZX_547025
|
Union Bank of India
|
UBIN0574694
|
|
23RCCPS6010R1ZX
|
Material
|
1340
|
BPLJ01197A
|
CEO Zila panchayat Jhabua
|
BPLJ01197A_532804
|
Bank of Baroda
|
BARB0JHABUA
|
|
|
Admin
|