S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
23ADYPJ1903G1ZM
|
SHIVAM TRADERS BARELI
|
RLO2901403_420570
|
UCO Bank
|
UCBA0000347
|
|
23ADYPJ1903G1ZM
|
Material
|
2
|
23AMTPR3926M2ZB
|
AVNI ENTERPRISES SILWANI
|
CPS1897362_380123
|
Central Bank Of India
|
CBIN0284903
|
|
23AMTPR3926M2ZB
|
Material
|
3
|
23ANWPS2823A1Z1
|
MS PAVAN AGENCY
|
CPS/1484955_412549
|
State Bank of India
|
SBIN0017118
|
|
23ANWPS2823A1Z1
|
Material
|
4
|
23AQFPP829HIZF
|
PANCHSEEL TRADERS
|
MP/29/244/156151_469545
|
Punjab National Bank
|
PUNB0741900
|
|
|
Material
|
5
|
23AVDPG6989J2Z5
|
RAJ BUILDING MATERIAL
|
JCB1311349_406254
|
Bank of India
|
BKID0009035
|
|
|
Material
|
6
|
23BEJPC9337J1ZE
|
M/S SHIV SHAKTI TRADERS
|
IJP2957884_487296
|
Union Bank of India
|
UBIN0566993
|
|
|
Material
|
7
|
23BIHPR6278M1ZK
|
SHRI RAGHUWANSHI BUILDING MATERIAL
|
RLO2690147_486908
|
State Bank of India
|
SBIN0017118
|
|
23BIHPR6278M1ZK
|
Material
|
8
|
23FMNPS1302D2ZC
|
MS NEW GADYA CONSTRUCTION
|
FMNPS1302D_495758
|
Central Bank Of India
|
CBIN0281439
|
|
23FMNPS1302D2ZC
|
Material
|
9
|
586676931783
|
HARISINGH
|
586676931783_515798
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
10
|
AAHCK9397G
|
KRISHIPATH AGRI CARE PRIVATE LIMITED
|
AAHCK9397G_529876
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
11
|
AAMAA8767D
|
ASTHA SAMUDAIK SANGTHAN SIYARMAU
|
AAMAA8767D_536518
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
12
|
AAQAS0480F
|
SARVODAY PASHU SARAKSHAN SAMITI
|
AAQAS0480F_532082
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
13
|
AAQPJ8426R
|
ARUN KUMAR JAIN
|
AAQPJ8426R_536338
|
State Bank of India
|
SBIN0000544
|
|
|
Admin
|
14
|
ABCPL7661B
|
OMPRAKSAH LOYA
|
ABCPL7661B_534995
|
Central Bank Of India
|
CBIN0280736
|
|
|
Admin
|
15
|
ABVPZ6331P
|
ABDUL ZAHID
|
ABVPZ6331P_534260
|
Central Bank Of India
|
CBIN0281013
|
|
|
Admin
|
16
|
AGIPW5823B
|
AASTHA CONSTRUCTION
|
IVB0859421_527595
|
HDFC bank
|
HDFC0005153
|
|
|
Material
|
17
|
AHCPT1569Q
|
MR PRAVIN AND MRS SHALINI TRIPATHI
|
AHCPT1569Q_538254
|
State Bank of India
|
SBIN0001608
|
|
|
Admin
|
18
|
AHPPL4500J
|
DEVENDRA HARDWARE SANCHI
|
AHPPL4500J_547466
|
Punjab National Bank
|
PUNB0155810
|
|
|
Admin
|
19
|
AHVPD4950A
|
MS SHIVA PETROLIUAM SERVICE
|
AHVPD4950A_536327
|
Central Bank Of India
|
CBIN0280731
|
|
|
Admin
|
20
|
AJTPY1639H
|
MAA REWA CHILLED WATER
|
AJTPY1639H_542684
|
Central Bank Of India
|
CBIN0281021
|
|
|
Admin
|
21
|
AKKPN0517D
|
NEMA SWEETS BADI
|
AKKPN0517D_536456
|
State Bank of India
|
SBIN0010172
|
|
|
Admin
|
22
|
AMEPY7465K
|
AMIT TRAVELS
|
AMEPY7465K_548278
|
Bank of Baroda
|
BARB0RAISEN
|
|
|
Admin
|
23
|
AMZPJ1331Q
|
ARIHANT SALES
|
AMZPJ1331Q_538746
|
Bank of India
|
BKID0009082
|
|
|
Admin
|
24
|
AOEPK4203P
|
SHIKHAR CHAND KAMLE
|
AOEPK4203P_545182
|
Bank of Baroda
|
BARB0HABIBG
|
|
|
Admin
|
25
|
AQEPK6342B
|
SHAKEEL KHAN CIVIL CONTRACTOR
|
FRJ/2128536_373018
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
26
|
ARDPJ5978N
|
BHUPENDRA KUMAR JATAV
|
ARDPJ5978N_535245
|
Central Bank Of India
|
CBIN0280734
|
|
|
Admin
|
27
|
ATGPC5943C
|
MANISH KUMAR DUBEY
|
ATGPC5943C_539160
|
Union Bank of India
|
UBIN0566993
|
|
|
Admin
|
28
|
ATLPV0414B
|
DEEP COMPUTER
|
ATLPV0414B_542188
|
Canara Bank
|
CNRB0001183
|
|
|
Admin
|
29
|
ATYPK0045Q
|
VIKAS KHARE
|
ATYPK0045Q_539690
|
Bank of Baroda
|
BARB0RAIBHO
|
|
|
Admin
|
30
|
AUJPD2858G
|
JANPAD PANCHAYAT GAIRATGANJ
|
AUJPD2858G_537882
|
Bank of India
|
BKID0009082
|
|
|
Admin
|
31
|
AUKPB0543K
|
VANSHILAL ADIWASI
|
AUKPB0543K_532119
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
32
|
AUXPY7284M
|
AKLESH SO YASHWANT YADAV
|
AUXPY7284M_534902
|
Central Bank Of India
|
CBIN0284903
|
|
|
Material
|
33
|
BCPPH7119K
|
HAJAREE
|
BCPPH7119K_545092
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
34
|
BDOPA9208G
|
ROHIT TOUR AND TRAVELS
|
BDOPA9208G_535990
|
Indian Overseas Bank
|
IOBA0002419
|
|
|
Admin
|
35
|
BGWPC3637C
|
SUDHIR KUMAR CHOUDHARY
|
BGWPC3637C_517237
|
State Bank of India
|
SBIN0007214
|
|
|
Material
|
36
|
BJDTB5582K
|
BAGHEL SWEETS AND HOTEL SANCHI
|
BJDTB5582K_547467
|
Canara Bank
|
CNRB0001183
|
|
|
Admin
|
37
|
BJQPT6100C
|
THAKUR TOUR AND TRAVELS
|
BJQPT6100C_539660
|
Canara Bank
|
CNRB0001471
|
|
|
Admin
|
38
|
BJRPV5813M
|
BHUPENDRA VYAS
|
BJRPV5813M_539922
|
ICICI BANK
|
ICIC0003830
|
|
|
Material
|
39
|
BJYPG3584R
|
SUBHASH CHANDRA GOSWAMI
|
BJYPG3584R_536801
|
State Bank of India
|
SBIN0001427
|
|
|
Admin
|
40
|
BMHPC7640C
|
ARPIT CHOUBEY
|
BMHPC7640C_540236
|
State Bank of India
|
SBIN0000544
|
|
|
Admin
|
41
|
BMXPV6973K
|
SHIVNARAYAN VISHWAKARMA
|
BMXPV6973K_536328
|
Central Bank Of India
|
CBIN0280731
|
|
|
Admin
|
42
|
BNEPR3133D
|
RAJKUMAR RAJPUT
|
RLO2886646_469691
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
43
|
BNHPH8894L
|
CHHIDAMI LAL
|
MWC1117985_459022
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
44
|
BNSPJ3939D
|
KRISNA GOPAL JHA
|
BNSPJ3939D_536329
|
Bank of India
|
BKID0009082
|
|
|
Admin
|
45
|
BPIPM7417M
|
BHUPENDRA MUNDALE
|
BPIPM7417M_546804
|
State Bank of India
|
SBIN0000544
|
|
|
Admin
|
46
|
BPLDO1233B
|
DIRECTOR OF HORTICULTURE BHOPAL
|
BPLDO1233B_527899
|
Bank of India
|
BKID0009001
|
|
|
Material
|
47
|
BPLO01030B
|
JANPAD PANCHAYAT KARYAPALAN ADHIKARI SILWANI
|
IQZ2469914_482727
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
48
|
BPLP01610A
|
DEEN DAYAL KRISHI VIKASH AVAM ANUSANDHAN SAMITI
|
BPLP01610A_521472
|
Union Bank of India
|
UBIN0563811
|
|
|
Material
|
49
|
BPLR00106B
|
ZILA PANCHAYAT EKAL KHATA RAISEN ZILA PANCHAYAT
|
BPLZ00106B_495445
|
Central Bank Of India
|
CBIN0280734
|
|
|
Material
|
50
|
BQJPR5078K
|
SUNEEL TRAVELS BADI
|
BQJPR5078K_536357
|
State Bank of India
|
SBIN0010172
|
|
|
Admin
|
51
|
BQOPR4863D
|
CEO JANPAD PANCHAYAT SILWANI
|
BQOPR4863D_547469
|
Bank of India
|
BKID0009082
|
|
|
Admin
|
52
|
BUSPC1067J
|
MAYANK CHOUDHRY
|
BUSPC1067J_540069
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
53
|
BWTPG4834N
|
GUPTA SWEETS SILWANI
|
BWTPG4834N_536339
|
State Bank of India
|
SBIN0000544
|
|
|
Admin
|
54
|
BXJPR6709J
|
YOGENDRA KUMAR RAI
|
BXJPR6709J_538644
|
State Bank of India
|
SBIN0010172
|
|
|
Admin
|
55
|
CAEPR4111D
|
REETESH UPADHAYAY
|
CAEPR4111D_542157
|
State Bank of India
|
SBIN0009751
|
|
|
Admin
|
56
|
CEUPC4215B
|
CHANDRESH SINGH LODHI
|
CEUPC4215B_541676
|
State Bank of India
|
SBIN0010816
|
|
|
Admin
|
57
|
CFKPS7501B
|
UJYAR SINGH RAJPOOT
|
CFKPS7501B_521963
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
58
|
CGMPV3619J
|
BANSILAL
|
CGMPV3619J_547949
|
Madhya Pradesh Gramin Bank
|
BKID0MG7025
|
|
|
Material
|
59
|
CHFPV6279L
|
TIKARAM DURGA PRASHAD
|
ASLPA4835B1_532117
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
60
|
CIXPR5751C
|
SHRI DEV TREVALS AND SERVICES
|
CIXPR5751C_548069
|
Punjab National Bank
|
PUNB0870500
|
|
|
Admin
|
61
|
CJYPD8127L
|
GOPAL SINGH
|
CJYPD8127L_545238
|
UCO Bank
|
UCBA0000347
|
|
|
Material
|
62
|
CLLPR6127D
|
SANDEEP S/O DILIP
|
MWC2204865_395286
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
63
|
CODPB8825F
|
BALMUKUND PHOOL SINGH DHAKAD
|
CODPB8825F_534993
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Admin
|
64
|
CPS0160457
|
KESHAR SINGH
|
CPS0160457_465160
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
65
|
CPS0386169
|
KAVINDRA SINGH RAGHUWANSHI
|
CPS0386169_490108
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
66
|
CPS0580019
|
BABUJI
|
CPS0580019_521738
|
Central Bank Of India
|
CBIN0284903
|
|
|
Material
|
67
|
CPS0895201
|
BRAJESH RAGHUWANSHI
|
CPS0895201_488949
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
68
|
CPS0926402
|
GHASIRAM
|
CPS0926402_515061
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
69
|
CPS1090455
|
SANJAY
|
CPS1090455_527061
|
Punjab National Bank
|
PUNB0870500
|
|
|
Material
|
70
|
CPS1815620
|
VIJAY KUMAR JAIN
|
CPS1815620_516443
|
Central Bank Of India
|
CBIN0284903
|
|
|
Material
|
71
|
CPS1939859
|
NETRAM PANNULAL
|
CPS1939859_528574
|
HDFC bank
|
HDFC0000772
|
|
|
Material
|
72
|
CPS2011195
|
ARVIND
|
CPS2011195_527200
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
73
|
CPS20981471
|
VERRENDRA
|
CPS20981471_527209
|
Central Bank Of India
|
CBIN0284903
|
|
|
Material
|
74
|
CQUPN3626B
|
LALITA NAVIK
|
CQUPN3626B_536250
|
Canara Bank
|
CNRB0017860
|
|
|
Material
|
75
|
CQZPK3243C
|
AKASH CHOURASIYA
|
CQZPK3243C_536345
|
State Bank of India
|
SBIN0000544
|
|
|
Admin
|
76
|
CTXPK2500H
|
DEV TEVLERS SILWANI
|
CTXPK2500H_536341
|
State Bank of India
|
SBIN0000544
|
|
|
Admin
|
77
|
CUWPM8730K
|
MOHIT SHARMA
|
CUWPM8730K_541677
|
Bank of India
|
BKID0009082
|
|
|
Admin
|
78
|
CWPPA6183D
|
HARGOVIND ADIWASHI
|
CWPPA6183D_534438
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
79
|
DANPR5502L
|
RAJESH RAGHUWANSHI
|
DANPR5502L_543535
|
ICICI BANK
|
ICIC0003830
|
|
|
Material
|
80
|
DBQPR6881E
|
COMMAND CENTER BARELI
|
DBQPR6881E_538344
|
State Bank of India
|
SBIN0005339
|
|
|
Admin
|
81
|
DGVPR2663L
|
VIRENDRA RAGHUWANSHI
|
DGVPR2663L_540071
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
82
|
DIAPG2226P
|
GOUR KRASHI SEVA KENDRA AND HARDWARE
|
DIAPG2226P_536791
|
Canara Bank
|
CNRB0003386
|
|
|
Material
|
83
|
DOBPR8863E
|
DEVRAJ SINGH RAGHUWANSHI
|
CPS0386508_490103
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
84
|
DOKPG4638R
|
RANU GOUR
|
DOKPG4638R_535244
|
Central Bank Of India
|
CBIN0280731
|
|
|
Admin
|
85
|
DPDPG2687Q
|
REMESH GOUD
|
MWC2340362_515626
|
Canara Bank
|
CNRB0006659
|
|
|
Material
|
86
|
DSUPP8753A
|
PRAVESH PENTER
|
DSUPP8753A_532523
|
Canara Bank
|
CNRB0001183
|
|
|
Material
|
87
|
DSUPS5160Q
|
VISHWAKARMA TRADERS BADI
|
DSUPS5160Q_536362
|
Union Bank of India
|
UBIN0566993
|
|
|
Admin
|
88
|
DUIPP0890J
|
MANOHAR LAL PATEL
|
DUIPP0890J_535687
|
Bank of Baroda
|
BARB0RAISEN
|
|
|
Admin
|
89
|
DXGPK7799G
|
MATESHWARI COMPUTER"S SALES & SERVICE
|
DXGPK7799G_536455
|
Bank of Baroda
|
BARB0BARELI
|
|
|
Admin
|
90
|
DYJPR2201A
|
ANIL KUMAR RAGHU
|
DYJPR2201A_529877
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
91
|
EAHPA6505H
|
RAJKUMAR ADIWASHI
|
EAHPA6505H_532922
|
Central Bank Of India
|
CBIN0284903
|
|
|
Material
|
92
|
EBYPK8619C
|
SHALINI KHARE
|
EBYPK8619C_542321
|
Bank of India
|
BKID0009053
|
|
|
Admin
|
93
|
EDAPB3825H
|
PAVAN BHARGAWA
|
EDAPB3825H_537873
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
94
|
EDJPG8126H
|
SHIV CHARAN GOUND
|
EDJPG8126H_545093
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
95
|
ELEPR0794B
|
RN ENTERPRISES
|
ELEPR0794B_538255
|
AU Small Finance Bank Limited
|
AUBL0002300
|
|
|
Admin
|
96
|
EOIPA1248N
|
NETRAM AHIRWAR
|
RLO2712271_459020
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
97
|
EOOPK7426A
|
KHEMCHAND DHAKAD
|
RLO2631034_530028
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
98
|
EPEPA2900G
|
SEVPRASAD ADIVASI
|
EPEPA2900G_534562
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
99
|
EUTPB3683P
|
BAGHEL HOTEL NEW BUS STAND SANCHI
|
EUTPB3683P_547414
|
Canara Bank
|
CNRB0001183
|
|
|
Admin
|
100
|
EZVPS0208G
|
CEOJP SANCHI MGNREGA HOLDING ACCOUNT
|
EZVPS0208G_547464
|
Bank of India
|
BKID0009492
|
|
|
Admin
|
101
|
FAQPK8921K
|
KHARE TRADERS BARELI
|
FAQPK8921K_536364
|
Central Bank Of India
|
CBIN0280730
|
|
|
Admin
|
102
|
FKHPV5355R
|
ASTHA SAMUDAIK SANGHTHAN SIYARMAU
|
FKHPV5355R_539473
|
Punjab National Bank
|
PUNB0870500
|
|
|
Material
|
103
|
FQFPR1796Q
|
MOHIT RAJPUT
|
FQFPR1796Q_539711
|
Madhya Pradesh Gramin Bank
|
BKID0MG7032
|
|
|
Material
|
104
|
FRJ2292951
|
SUKE BAI
|
FRJ2292951_527793
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
105
|
FTAPB5578Q
|
BRAJESH
|
CPS0386623_394185
|
YES BANK LTD
|
YESB0000767
|
|
|
Material
|
106
|
FVSPR8816M
|
PRADEEP RAI
|
FVSPR8816M_536911
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
107
|
FXGPR9746N
|
RAMGOPAL RAJAK
|
MP31243624244_531549
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
108
|
FYXPR1727R
|
RAMNATH
|
FYXPR1727R_536224
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
109
|
GDSPB6323L
|
BORA CHAITU
|
GDSPB6323L_532540
|
State Bank of India
|
SBIN0009270
|
|
|
Material
|
110
|
GTRPD4079J
|
DS DHAKAD ENTERPRISES
|
GTRPD4079J_542320
|
State Bank of India
|
SBIN0010816
|
|
|
Admin
|
111
|
GTZPK3833H
|
TULARAM
|
MP31243540020_530840
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
112
|
HAOPB1351Q
|
BALMUKUND
|
CPS1099464_528256
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
113
|
HQMPD0622N
|
RAJESH KUMAR
|
MWC1158377_531417
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
114
|
HRBPD1068N
|
ANURAG DUBEY
|
HRBPD1068N_536657
|
Bank of Baroda
|
BARB0RAISEN
|
|
|
Material
|
115
|
HTYPN1660N
|
BABULAL
|
HTYPN1660N_545661
|
Central Bank Of India
|
CBIN0284903
|
|
|
Material
|
116
|
HYPPD7692H
|
PARSOTTAM DHAKAD
|
HYPPD7692H_536065
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
117
|
IAIPD2559H
|
BHURI BAI DHAKAD
|
IAIPD2559H_536223
|
Punjab National Bank
|
PUNB0332400
|
|
|
Material
|
118
|
IBAPM2021L
|
AJEEJ KHAN
|
CPS1807460_528083
|
Central Bank Of India
|
CBIN0284903
|
|
|
Material
|
119
|
IJEPS3040F
|
VIRENDRA SINGH
|
IJEPS3040F_534899
|
ICICI BANK
|
ICIC0003652
|
|
|
Material
|
120
|
IJP3228582
|
SANTRAM HARIJAN
|
IJP3228582_527792
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
121
|
IJP3888203
|
RATAN LAL SAKYA
|
IJP3888203_527795
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
122
|
IJP4220406
|
DHAN SINGH
|
IJP4220406_527794
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
123
|
IYKPS2239M
|
RAMSEVAK SEN
|
IYKPS2239M_547856
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
124
|
JPAPS1756B
|
DEVENDRA SINGH SEN
|
JPAPS1756B_547858
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
125
|
JUMPK6194L
|
SURESH KUMAR
|
JUMPK6194L_545060
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
126
|
JVCPS2435B
|
SARDAR SINGH
|
JVCPS2435B_544838
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
127
|
JZXPK5889Q
|
RAJU KEWAT
|
JZXPK5889Q_536910
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
128
|
KEZPS6632M
|
SHAKTI ELECTRICALS & TANT HOUSE
|
KEZPS6632M_536359
|
Union Bank of India
|
UBIN0566179
|
|
|
Admin
|
129
|
KFAPS3819Q
|
PRADEEP DHAKAD
|
KFAPS3819Q_533427
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
130
|
KKOPS7337L
|
HEMANT SILAWAT
|
KKOPS7337L_534994
|
Central Bank Of India
|
CBIN0280736
|
|
|
Admin
|
131
|
KLCPS4951K
|
PRADEEP SHARMA
|
KLCPS4951K_534296
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
132
|
LEKPK1728N
|
KRISHNA ELECTRICALS BADI
|
LEKPK1728N_538345
|
Union Bank of India
|
UBIN0566993
|
|
|
Admin
|
133
|
LSFPA4585B
|
KAMAL ADIWASHI
|
LSFPA4585B1_532118
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
134
|
LYSPK0121M
|
KOOPKARAN
|
LYSPK0121M_533978
|
State Bank of India
|
SBIN0009270
|
|
|
Material
|
135
|
MEC2340362
|
RAMESH GOUD
|
MEC2340362_515589
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
136
|
MP/29/244/324018
|
SUNDAR SINGH
|
MP29244324018_527063
|
State Bank of India
|
SBIN0009751
|
|
|
Material
|
137
|
MP/29/244/330405
|
RAMVATI BAI
|
MP29244330405_522686
|
State Bank of India
|
SBIN0009751
|
|
|
Material
|
138
|
MP/29/244/432349
|
RAJENDRA SINGH
|
MP29244432349_527206
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
139
|
MP/29/244/432591
|
GYANI SINGH
|
MP29244432591_527199
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
140
|
MP/29/244/432639
|
BALARAM
|
MP29244432639_527203
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
141
|
MP/29/244/438091
|
BIHARI LAL
|
MP29244438091_516051
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
142
|
MP/29/244/438280
|
CHARAN SINGH
|
MP29244438280_516053
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
143
|
MP/29/244/438581
|
BHAG BAI
|
MP29244438581_516050
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
144
|
MP/31/242/405193
|
KISHORI LAL S/O MOJILAL
|
MP/31/242/405193_375264
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
145
|
MP/31/243/276288
|
BALIRAM
|
MP31243276288_515797
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
146
|
MP/31/243/420591
|
KALYAN SINGH LODHI
|
MP/31/243/420591_487714
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
147
|
MP/31/243/420636
|
GOPAL SINGH LODHI
|
MP/31/243/420636_487715
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
148
|
MP/31/243/438080
|
BRAJRAJ LODHI S/O SEETARAM
|
MP/31/243/438080_485297
|
ICICI BANK
|
ICIC0003830
|
|
|
Material
|
149
|
MP/31/243/441175
|
SHUKRAM RAJAK
|
MP/31/243/441175_491768
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
150
|
MP/31/243/492139
|
BALARAM
|
MP31243492139_514931
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
151
|
MP/31/243/501212
|
RAMKISHAN PATEL
|
MP/31/243/501212_406313
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
152
|
MP/31/244/105317
|
HEMRAJ
|
MP/31/244/105317_490656
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
153
|
MP/31/245/423245
|
GYAPRASAD
|
MP31245423245_515299
|
Central Bank Of India
|
CBIN0282889
|
|
|
Material
|
154
|
MP30532116
|
TIKARAM DURGA PRASHAD
|
MP30532116
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
155
|
MP30533844
|
CEOZP RAISEN MGNREGA HOLDING ACCOUNT
|
MP30533844
|
Bank of India
|
BKID0009060
|
|
|
Admin
|
156
|
MP30534185
|
PRABHUDYAL ADIWASI
|
MP30534185
|
Punjab National Bank
|
PUNB0870500
|
|
|
Material
|
157
|
MP30534186
|
RAGHUVEER
|
MP30534186
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
158
|
MP30534187
|
MURAT SINGH ADIWASHI
|
MP30534187
|
HDFC bank
|
HDFC0006469
|
|
|
Material
|
159
|
MP30534188
|
GYANI SINGH ADIWASHI
|
MP30534188
|
HDFC bank
|
HDFC0006469
|
|
|
Material
|
160
|
MP30534189
|
RAMLAL
|
MP30534189
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
161
|
MP30534191
|
RADHELAL
|
MP30534191
|
ICICI BANK
|
ICIC0003652
|
|
|
Material
|
162
|
MP30534192
|
KARODILAL ADIWASHI
|
MP30534192
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
163
|
MP30534193
|
NANHEVEER ADIWASHI
|
MP30534193
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
164
|
MP30534201
|
NIRPAT SINGH
|
MP30534201
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
165
|
MP30534202
|
SUKAI LAL ADIWASHI
|
MP30534202
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
166
|
MP30534203
|
TULSIRAM
|
MP30534203
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
167
|
MP30534436
|
PREMBAI
|
MP30534436
|
Madhya Pradesh Gramin Bank
|
BKID0MG7025
|
|
|
Material
|
168
|
MP30534437
|
SUKHLAL ADIWASHI
|
MP30534437
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
169
|
MP30534481
|
PARVATI RAJPUT
|
MP30534481
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
170
|
MP30534563
|
URMILA BAI LODHI
|
MP30534563
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
171
|
MP30534657
|
BARELAL
|
MP30534657
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
172
|
MP30534780
|
MOTILAL
|
MP30534780
|
State Bank of India
|
SBIN0009751
|
|
|
Material
|
173
|
MP30534781
|
JAGDISH ADIVASI
|
MP30534781
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
174
|
MP30534901
|
NARESH BALIRAM
|
MP30534901
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
175
|
MP30535054
|
BHAGWANDAS
|
MP30535054
|
Madhya Pradesh Gramin Bank
|
BKID0MG7040
|
|
|
Material
|
176
|
MP30535069
|
HUKUM SINGH
|
MP30535069
|
Madhya Pradesh Gramin Bank
|
BKID0MG7025
|
|
|
Material
|
177
|
MP30535086
|
SHUBH SERVICES
|
MP30535086
|
State Bank of India
|
SBIN0000462
|
|
|
Admin
|
178
|
MP30535157
|
BHAGWAN SINGH RENKWAR
|
MP30535157
|
State Bank of India
|
SBIN0009751
|
|
|
Material
|
179
|
MP30535162
|
BHOLESHANKAR
|
MP30535162
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
180
|
MP30535295
|
PATEL TRAVELS
|
MP30535295
|
State Bank of India
|
SBIN0005501
|
|
|
Admin
|
181
|
MP30535297
|
MUKESH STATIONERY AND PHOTOCOPY
|
MP30535297
|
Central Bank Of India
|
CBIN0281439
|
|
|
Admin
|
182
|
MP30535298
|
RAMA COMPUTERS
|
MP30535298
|
State Bank of India
|
SBIN0002831
|
|
|
Admin
|
183
|
MP30535872
|
CHIEF EXECUTIVE OFFICER JANPAD BADI
|
MP30535872
|
Bank of India
|
BKID0009061
|
|
|
Admin
|
184
|
MP30535940
|
TEJ SINGH
|
MP30535940
|
Madhya Pradesh Gramin Bank
|
BKID0MG7048
|
|
|
Material
|
185
|
MP30535988
|
LOWANSHI TRAVELS ANGENCY
|
MP30535988
|
Central Bank Of India
|
CBIN0281021
|
|
|
Admin
|
186
|
MP30536068
|
BEERA ADIWASHI
|
MP30536068
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
187
|
MP30536249
|
PATEL TRAVELS
|
MP30536249
|
Bandhan Bank Limited
|
BDBL0001764
|
|
|
Admin
|
188
|
MP30536527
|
PREMRANI
|
MP30536527
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
189
|
MP30536528
|
HARLAL
|
MP30536528
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
190
|
MP30536529
|
KAMLESH PATEL
|
MP30536529
|
Madhya Pradesh Gramin Bank
|
BKID0MG7040
|
|
|
Material
|
191
|
MP30536530
|
SANTOSH
|
MP30536530
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
192
|
MP30536604
|
MANOHAR LAL PATEL
|
MP30536604
|
Canara Bank
|
CNRB0003386
|
|
|
Admin
|
193
|
MP30536659
|
SHIV RAJ SINGH
|
MP30536659
|
State Bank of India
|
SBIN0014684
|
|
|
Material
|
194
|
MP30536795
|
SUSHEEL KUMAR GOYEL
|
MP30536795
|
State Bank of India
|
SBIN0000544
|
|
|
Admin
|
195
|
MP30536796
|
MORISH ANTHONY
|
MP30536796
|
State Bank of India
|
SBIN0000462
|
|
|
Admin
|
196
|
MP30536797
|
SHACHINDRA KUMAR CHADAR
|
MP30536797
|
State Bank of India
|
SBIN0010855
|
|
|
Admin
|
197
|
MP30536798
|
NARESH KUMAR THAKRE
|
MP30536798
|
Punjab National Bank
|
PUNB0655300
|
|
|
Admin
|
198
|
MP30536806
|
MOHAR SINGH
|
MP30536806
|
State Bank of India
|
SBIN0030232
|
|
|
Admin
|
199
|
MP30536848
|
ASHISH KAMLE
|
MP30536848
|
State Bank of India
|
SBIN0000379
|
|
|
Admin
|
200
|
MP30536849
|
SHUBHAM GANGELE
|
MP30536849
|
State Bank of India
|
SBIN0012193
|
|
|
Admin
|
201
|
MP30537003
|
RAVI YADAV
|
MP30537003
|
Central Bank Of India
|
CBIN0284903
|
|
|
Admin
|
202
|
MP30537059
|
BALMUKUND DHAKAD
|
MP30537059
|
AU Small Finance Bank Limited
|
AUBL0002297
|
|
|
Admin
|
203
|
MP30537312
|
NEW SHRIRAM AGRO NAKTARA
|
MP30537312
|
IDBI Bank
|
Ibkl0001633
|
|
|
Material
|
204
|
MP30537601
|
NATURAM MEHRA
|
MP30537601
|
Madhya Pradesh Gramin Bank
|
BKID0MG7025
|
|
|
Material
|
205
|
MP30537780
|
MADHUSOODAN VISHNOI
|
MP30537780
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
206
|
MP30537782
|
JEERA BAI
|
MP30537782
|
Madhya Pradesh Gramin Bank
|
BKID0MG7040
|
|
|
Material
|
207
|
MP30537891
|
GATEWAY RETREAT SANCHI
|
MP30537891
|
State Bank of India
|
SBIN0014271
|
|
|
Admin
|
208
|
MP30537895
|
MUKHYA KARYA PALAN ADHIKARI JANPAD PANCHAYAT
|
MP30537895
|
State Bank of India
|
SBIN0010504
|
|
|
Admin
|
209
|
MP30538134
|
VINOD KUMAR
|
MP30538134
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
210
|
MP30538232
|
AHISHEK PRAJAPATI
|
MP30538232
|
Bank of India
|
BKID0009037
|
|
|
Material
|
211
|
MP30538253
|
CEO JANPAD PANCHAYAT SANCHI
|
MP30538253
|
Central Bank Of India
|
CBIN0280735
|
|
|
Admin
|
212
|
MP30538297
|
JANPAD PANCHAYAT SILWANI POORAK KHATA
|
MP30538297
|
State Bank of India
|
SBIN0000544
|
|
|
Admin
|
213
|
MP30538346
|
CHIEF EXECUTIVE OFFICER JANPAD PAN
|
MP30538346
|
Bank of India
|
BKID0009063
|
|
|
Admin
|
214
|
MP30538352
|
RAVINDRA LODHI
|
MP30538352
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
215
|
MP30538642
|
ABHISHEK COMPUTERS
|
MP30538642
|
State Bank of India
|
SBIN0030232
|
|
|
Admin
|
216
|
MP30538744
|
BHAGWAN SINGH
|
MP30538744
|
State Bank of India
|
SBIN0016187
|
|
|
Material
|
217
|
MP30538745
|
HARNAM SINGH LODHI
|
MP30538745
|
Canara Bank
|
CNRB0002346
|
|
|
Material
|
218
|
MP30538758
|
RAJESH KUMAR
|
MP30538758
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
219
|
MP30538760
|
MUKESH KUMAR
|
MP30538760
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
220
|
MP30538797
|
MAHENDRA SINGH CHOUHAN
|
MP30538797
|
Bank of India
|
BKID0009063
|
|
|
Admin
|
221
|
MP30538798
|
VIKASH KHARE
|
MP30538798
|
State Bank of India
|
SBIN0030232
|
|
|
Admin
|
222
|
MP30538799
|
VIPIN CHOUHAN
|
MP30538799
|
UCO Bank
|
UCBA0000259
|
|
|
Admin
|
223
|
MP30538897
|
HAKAM SINGH
|
MP30538897
|
Madhya Pradesh Gramin Bank
|
BKID0MG7046
|
|
|
Material
|
224
|
MP30538899
|
ANIL DHAKAD
|
MP30538899
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
225
|
MP30538900
|
JAGDISH
|
MP30538900
|
State Bank of India
|
SBIN0009753
|
|
|
Material
|
226
|
MP30538901
|
FUNDILAL AHIRWAR
|
MP30538901
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
227
|
MP30538902
|
BIHARILAL
|
MP30538902
|
Madhya Pradesh Gramin Bank
|
BKID0MG7047
|
|
|
Material
|
228
|
MP30538903
|
KHILAN SINGH
|
MP30538903
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
229
|
MP30538904
|
TULSIRAM GURJAR
|
MP30538904
|
State Bank of India
|
SBIN0010816
|
|
|
Material
|
230
|
MP30538906
|
BABULAL GURJAR
|
MP30538906
|
State Bank of India
|
SBIN0014684
|
|
|
Material
|
231
|
MP30538908
|
RAJKUMAR AHIRWAR
|
MP30538908
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
232
|
MP30538916
|
NOUSE KHAN
|
MP30538916
|
Bank of India
|
BKID0009082
|
|
|
Material
|
233
|
MP30538917
|
NANDLAL LODHI
|
MP30538917
|
Bank of India
|
BKID0009082
|
|
|
Material
|
234
|
MP30538918
|
MOUJILAL
|
MP30538918
|
Bank of India
|
BKID0009082
|
|
|
Material
|
235
|
MP30538919
|
BALRAM
|
MP30538919
|
Bank of India
|
BKID0009082
|
|
|
Material
|
236
|
MP30539050
|
BALBEER CHANDEL
|
MP30539050
|
Bank of India
|
BKID0009082
|
|
|
Admin
|
237
|
MP30539103
|
RAMKISHAN
|
MP30539103
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
238
|
MP30539152
|
ARVIND RAGHUWANSHI
|
MP30539152
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
239
|
MP30539162
|
VARUN ELECTRICAL AND LIGHT DECORATION
|
MP30539162
|
State Bank of India
|
SBIN0030232
|
|
|
Admin
|
240
|
MP30539443
|
ARUN KUMAR PAWAR
|
MP30539443
|
Central Bank Of India
|
CBIN0283343
|
|
|
Admin
|
241
|
MP30539863
|
CEO JANPAD PANCHAYAT BEGUMGANJ
|
MP30539863
|
Bank of India
|
BKID0009082
|
|
|
Admin
|
242
|
MP30540035
|
HAKAM SINGH
|
MP30540035
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
243
|
MP30540038
|
RAKESH RAJPUT
|
MP30540038
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
244
|
MP30540354
|
SHREE KRISHNA ENTERPRISES
|
MP30540354
|
Indian Bank
|
IDIB000R523
|
|
|
Admin
|
245
|
MP30540563
|
PURAN AHIRWAR
|
MP30540563
|
State Bank of India
|
SBIN0009751
|
|
|
Material
|
246
|
MP30540924
|
PHOOLA BAI
|
MP30540924
|
Madhya Pradesh Gramin Bank
|
BKID0MG7036
|
|
|
Material
|
247
|
MP30540937
|
SIDDHESHWAR DIVEDI
|
MP30540937
|
State Bank of India
|
SBIN0030343
|
|
|
Admin
|
248
|
MP30541006
|
NEELESH RAJPUT
|
MP30541006
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
249
|
MP30541634
|
SHRIRAM THAKUR
|
MP30541634
|
State Bank of India
|
SBIN0030232
|
|
|
Admin
|
250
|
MP30541682
|
VARSHA LODHI
|
MP30541682
|
Central Bank Of India
|
CBIN0280731
|
|
|
Admin
|
251
|
MP30541721
|
SITARAM MEHRA
|
MP30541721
|
State Bank of India
|
SBIN0010504
|
|
|
Admin
|
252
|
MP30541914
|
PRAVESHRANI ADIWASHI
|
MP30541914
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
253
|
MP30541915
|
TULSIRAM ADIWASHI
|
MP30541915
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
254
|
MP30542620
|
ANJU PAWAN BHADORIA
|
MP30542620
|
State Bank of India
|
SBIN0005798
|
|
|
Admin
|
255
|
MP30542633
|
PERFECT SOLUTION
|
MP30542633
|
ICICI BANK
|
ICIC0002825
|
|
|
Admin
|
256
|
MP30542634
|
NEHA KUSHWAHA
|
MP30542634
|
State Bank of India
|
SBIN0002831
|
|
|
Admin
|
257
|
MP30542635
|
POOJA VISHWKARMA
|
MP30542635
|
State Bank of India
|
SBIN0004543
|
|
|
Admin
|
258
|
MP30542636
|
ARCHANA SAHU
|
MP30542636
|
State Bank of India
|
SBIN0002831
|
|
|
Admin
|
259
|
MP30542637
|
LODHI RO WATER SUPPAYAR
|
MP30542637
|
State Bank of India
|
SBIN0002831
|
|
|
Admin
|
260
|
MP30542686
|
KKDNJ LIGHT AND TANT HOUSE
|
MP30542686
|
UCO Bank
|
UCBA0000259
|
|
|
Admin
|
261
|
MP30542687
|
HARISH PANCHAYAT CANTEEN
|
MP30542687
|
Union Bank of India
|
UBIN0930521
|
|
|
Admin
|
262
|
MP30542749
|
VIKAS KHARE
|
MP30542749
|
HDFC bank
|
HDFC0001774
|
|
|
Admin
|
263
|
MP30543120
|
JAGDISH
|
MP30543120
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
264
|
MP30543121
|
MAHADEV
|
MP30543121
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
265
|
MP30543338
|
NANHE BHAI RAJPUT
|
MP30543338
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
266
|
MP30543339
|
PREMCHAND
|
MP30543339
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
267
|
MP30543340
|
JAYRAM
|
MP30543340
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
268
|
MP30543341
|
KHILAN SINGH
|
MP30543341
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
269
|
MP30543342
|
SEVCHARAN THAKUR
|
MP30543342
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
270
|
MP30543344
|
GANPAT SINGH
|
MP30543344
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
271
|
MP30543496
|
SUNIL KUMAR TIWARI
|
MP30543496
|
State Bank of India
|
SBIN0002831
|
|
|
Admin
|
272
|
MP30543497
|
KHULESH KUMARE YUHANE
|
MP30543497
|
State Bank of India
|
SBIN0005193
|
|
|
Admin
|
273
|
MP30543499
|
KAMLENDRA KUMAR GUPTA
|
MP30543499
|
State Bank of India
|
SBIN0061091
|
|
|
Admin
|
274
|
MP30543514
|
SHIKHAR CHAND KAMLE
|
MP30543514
|
State Bank of India
|
SBIN0000544
|
|
|
Admin
|
275
|
MP30543792
|
GOVANDI LAL
|
MP30543792
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
276
|
MP30544104
|
MOHD NASEEM
|
MP30544104
|
Canara Bank
|
CNRB0001183
|
|
|
Admin
|
277
|
MP30544816
|
RAKHI RAJPOOT
|
MP30544816
|
State Bank of India
|
SBIN0009270
|
|
|
Material
|
278
|
MP30544989
|
BHAGWAN SINGH
|
MP30544989
|
ICICI BANK
|
ICIC0003652
|
|
|
Material
|
279
|
MP30545095
|
SHEETAL
|
MP30545095
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
280
|
MP30545164
|
RAMJI
|
MP30545164
|
Madhya Pradesh Gramin Bank
|
BKID0MG7040
|
|
|
Material
|
281
|
MP30545165
|
ARVIND SHARMA
|
MP30545165
|
HDFC bank
|
HDFC0005153
|
|
|
Material
|
282
|
MP30545166
|
KRISHNA KUMAR
|
MP30545166
|
Madhya Pradesh Gramin Bank
|
BKID0MG7040
|
|
|
Material
|
283
|
MP30545167
|
RAMU LODHI
|
MP30545167
|
State Bank of India
|
SBIN0009270
|
|
|
Material
|
284
|
MP30545168
|
KAMLESH HARIJAN
|
MP30545168
|
State Bank of India
|
SBIN0009270
|
|
|
Material
|
285
|
MP30545169
|
KOMAL HARIJAN
|
MP30545169
|
Madhya Pradesh Gramin Bank
|
BKID0MG7040
|
|
|
Material
|
286
|
MP30545170
|
HEMRAJ GHOSI
|
MP30545170
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
287
|
MP30545171
|
AJAY KUMAR UPADHYAY
|
MP30545171
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
288
|
MP30545172
|
JAGDISH RAJAK
|
MP30545172
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
289
|
MP30545173
|
RATAN
|
MP30545173
|
Madhya Pradesh Gramin Bank
|
BKID0MG7040
|
|
|
Material
|
290
|
MP30545205
|
AK ENTERPRISES
|
MP30545205
|
Bank of Baroda
|
BARB0VJSARA
|
|
|
Admin
|
291
|
MP30546519
|
WATIYA TREVALS
|
MP30546519
|
State Bank of India
|
SBIN0002831
|
|
|
Admin
|
292
|
MP30546521
|
KESHAV PRASAD GUPTA
|
MP30546521
|
State Bank of India
|
SBIN0030396
|
|
|
Admin
|
293
|
MP30546657
|
SOURABH KUSHWAHA
|
MP30546657
|
AXIS BANK
|
UTIB0004674
|
|
|
Admin
|
294
|
MP30546730
|
SANJAY RAMCHARAN RAY
|
MP30546730
|
State Bank of India
|
SBIN0030513
|
|
|
Admin
|
295
|
MP30546731
|
KASHISH NAYAK
|
MP30546731
|
State Bank of India
|
SBIN0007665
|
|
|
Admin
|
296
|
MP30547492
|
UMAKANT ARAYA
|
MP30547492
|
State Bank of India
|
SBIN0010817
|
|
|
Admin
|
297
|
MP30547855
|
HARKISHAN
|
MP30547855
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
298
|
MP30548245
|
ANUBHAV INFOTECH
|
MP30548245
|
Union Bank of India
|
UBIN0906531
|
|
|
Admin
|
299
|
MWC1138783
|
MOTIRAM MEENA
|
MWC1138783_491767
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
300
|
MWC1320548
|
GOVIND SINGH PURAN SINGH
|
MWC1320548_528575
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
301
|
MWC1503168
|
RAHEDYSHYAM LODHI
|
MWC1503168_488189
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
302
|
MWC2019305
|
ARVINDRA S/O MOTI LAL
|
MWC2019305_441407
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
303
|
MWC2040996
|
MANGAL SINGH
|
MWC2040996_521739
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
304
|
MWC2126563
|
DEVENDRA KUMAR
|
FRJ2309881_412821
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
305
|
MWC2127306
|
SURENDRA SINGH LODHI S/O TODAL SINGH LODHI
|
MWC2127306_485172
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
306
|
MWC2256444
|
POORAN SINGH MEHRA
|
MWC2256444_528577
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
307
|
MWC2275808
|
INDRESH RAGHU
|
MWC2275808_405979
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
308
|
MWC2281228
|
ANIS KHAN
|
MWC2281228_529853
|
Central Bank Of India
|
CBIN0280730
|
|
|
Material
|
309
|
MWC2301794
|
CHANDAN SINGH
|
MWC2301794_527316
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
310
|
MWC2368934
|
SHIVKUMAR RAGHUWANSHI JAITHARI
|
MWC2368934_447364
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
311
|
MXVPS8604N
|
BHAGVAN SINGH
|
MXVPS8604N_533534
|
State Bank of India
|
SBIN0009751
|
|
|
Material
|
312
|
NRD0113415
|
DEVILAL
|
NRD0113415_527196
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
313
|
NRD0113548
|
ASAD
|
NRD0113548_527207
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
314
|
NRD0113597
|
SAHABI SINGH
|
NRD0113597_527208
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
315
|
NRD0150391
|
RAMPRASAD LODHI
|
NRD0150391_516072
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
316
|
NRD2516672
|
MANISH
|
NRD2516672_527197
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
317
|
NRD2623692
|
AMIT SHRIVASTAVA PRABHUDYAL
|
NRD2623692_526504
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
318
|
NRD2630630
|
MUBARIK
|
NRD2630630_516460
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
319
|
NRD2721488
|
VIMLESH
|
NRD2721488_527201
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
320
|
NRD2771525
|
IRSHAD
|
NRD2771525_529854
|
Central Bank Of India
|
CBIN0284903
|
|
|
Material
|
321
|
NRD2838902
|
DASRATH SINGH
|
NRD2838902_528530
|
State Bank of India
|
SBIN0009270
|
|
|
Material
|
322
|
NRD2851665
|
RAJARAM
|
NRD2851665_516628
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
323
|
NRD2932226
|
JYOTISH
|
NRD2932226_527204
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
324
|
NRD2951275
|
RAHUL
|
NRD2951275_527198
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
325
|
NRD2987733
|
DEEPAK
|
NRD2987733_527205
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
326
|
NRD3061140
|
VIMLA BAI
|
NRD3061140_515998
|
State Bank of India
|
SBIN0009751
|
|
|
Material
|
327
|
NRD3833340
|
CHANDRABHAN
|
NRD3833340_527314
|
State Bank of India
|
SBIN0002831
|
|
|
Material
|
328
|
OAWPS0577J
|
SHIVNARAYAN SINGH RAJPUT
|
OAWPS0577J_538403
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
329
|
OSXPS3030R
|
UTTAM SINGH PRAJAPATI
|
OSXPS3030R_535526
|
State Bank of India
|
SBIN0009270
|
|
|
Material
|
330
|
PNJPS3087L
|
RAJAN SINGH
|
PNJPS3087L_534561
|
State Bank of India
|
SBIN0009751
|
|
|
Material
|
331
|
PNJPS3229A
|
NIRBHAYA SINGH
|
PNJPS3229A_534658
|
State Bank of India
|
SBIN0009751
|
|
|
Material
|
332
|
PQYPS8780J
|
KARAN SINGH
|
NRD3113982_516281
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
333
|
PTKPS8889F
|
LAL SINGH
|
NRD3056546_516282
|
State Bank of India
|
SBIN0000544
|
|
|
Material
|
334
|
RLO0007443
|
HUKUM SINGH RAJPUT
|
RLO0007443_529082
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
335
|
RLO0007534
|
UTTAM SINGH PAL
|
RLO0007534_529183
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
336
|
RLO0007898
|
BRIJKISHOR SHARMA
|
RLO0007898_529081
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
337
|
RLO0007989
|
ARVIND KUMAR SHARMA
|
RLO0007989_529080
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
338
|
RLO0017061
|
MOKAM SINGH
|
RLO0017061_529723
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
339
|
RLO2561983
|
GANPAT SINGH RAGHUWANSHI
|
RLO2561983_447896
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
340
|
RLO2601763
|
VIMLESH KUMAR
|
RLO2601763_529185
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
341
|
RLO2601912
|
HARIBABU SHARMA
|
RLO2601912_529182
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
342
|
RLO2649804
|
RAJKUMAR MISHRA
|
RLO2649804_470732
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
343
|
RLO2704443
|
GOPAL PRASAD PATEL
|
RLO2704443_506475
|
Bank of India
|
BKID0009061
|
|
|
Material
|
344
|
RLO2718559
|
AMIT KUMAR
|
RLO2718559_530329
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
345
|
RLO2723815
|
SHUKHRAM
|
RLO2723815_469481
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
346
|
RLO2735678
|
IMRAT SINGH
|
RLO2735678_529184
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
347
|
RLO2816320
|
NIRBHAY SINGH RAGHU
|
RLO2816320_480438
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
348
|
RLO2946382
|
BHAGWAN SINGH LODHI
|
RLO2946382_514699
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
349
|
RLO2975727
|
MUNNA LAL RAJPUT BHAGVAT SINGH
|
RLO2975727_525971
|
State Bank of India
|
SBIN0005339
|
|
|
Material
|
350
|
RLO3134319
|
RAMSINGH LODHI
|
RLO3134319_514700
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
351
|
RLO3253382
|
GHANSHYAM SINGH LODHI
|
RLO3253382_500941
|
Central Bank Of India
|
CBIN0280736
|
|
|
Material
|
352
|
RLO3587482
|
KULDEEP SHARMA
|
RLO3587482_509866
|
State Bank of India
|
SBIN0010504
|
|
|
Material
|
353
|
RLO3616893
|
YESHPAL SINGH LODHI
|
RLO3616893_531548
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
354
|
RLP4075024
|
JAGDISH PRASAD SHARAM
|
RLP4075024_528576
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
355
|
YTB0074765
|
MAHESH KUMAR S/O KAILASH
|
YTB0074765_458348
|
Central Bank Of India
|
CBIN0282960
|
|
|
Material
|
356
|
YTB0201939
|
KIRAT SINGH S/O BATTULAL
|
YTB0201939_375257
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
357
|
23BATPJ0697Q1ZU
|
VIKASH CONTRACOR
|
23439247253_491071
|
Allahabad Bank
|
ALLA0213107
|
|
23BATPJ0697Q1ZU
|
Material
|
358
|
23DYCPK9140N2Z4
|
LUCKY EARTH MOOVERS AND SUPPLIERS
|
23DYCPK9140N2Z4_498034
|
Allahabad Bank
|
ALLA0213107
|
|
23DYCPK9140N2Z4
|
Material
|
359
|
23DYOPS1021L2Z8
|
PRANISHA CONSTRUCTION
|
23DYOPS1021L2Z8_526783
|
AXIS BANK
|
UTIB0003634
|
|
23DYOPS1021L2Z8
|
Material
|
360
|
23CQUPK5344K1ZC
|
SK TRANSPORT AND TRADERS
|
23CQUPK5344K1ZC_529882
|
AXIS BANK
|
UTIB0001273
|
|
23CQUPK5344K1ZC
|
Material
|
361
|
23BTVPG6839A1ZL
|
ABHINAV FABRICATION
|
23BTVPG6839A1ZL_523160
|
AXIS BANK
|
UTIB0000569
|
|
23BTVPG6839A1ZL
|
Material
|
362
|
23BVNPR0377Q1ZS
|
SHANKAR NURSERY
|
23BVNPR0377Q1ZS_545702
|
AXIS BANK
|
UTIB0000646
|
|
23BVNPR0377Q1ZS
|
Material
|
363
|
23AWZPM3435E1ZC
|
M/S METHIL WELDING WORK SHOP
|
23579178951_485009
|
AXIS BANK
|
UTIB0001273
|
|
23AWZPM3435E1ZC
|
Material
|
364
|
23AXWPS8940A1Z3
|
BALAJI ENTERPIRESES
|
23AXWPS8940A1Z3_539861
|
Bank of Baroda
|
BARB0HABIBG
|
|
23AXWPS8940A1Z3
|
Admin
|
365
|
23AWAPG5190K1ZM
|
RADHIKA KRISHI SEVA KENDRA
|
23AWAPG5190K1ZM_537311
|
Bank of Baroda
|
BARB0RAISEN
|
|
23AWAPG5190K1ZM
|
Material
|
366
|
23ARCPJ1094N1ZQ
|
SUDHA CONSTRUCTION
|
23ARCPJ1094N1ZQ_526459
|
Bank of Baroda
|
BARB0GANJBA
|
|
23ARCPJ1094N1ZQ
|
Material
|
367
|
23ARLPV6064F1ZI
|
SHRI VISHWAKARMA WELDING WORKSHOP
|
23ARLPV6064F1z1_508469
|
Bank of Baroda
|
BARB0OBAIDU
|
|
23ARLPV6064F1ZI
|
Material
|
368
|
23AZDPN5196N1ZU
|
S.K.S. TRADERS
|
23AZDPN5196N1ZU_498988
|
Bank of Baroda
|
BARB0OBAIDU
|
|
23AZDPN5196N1ZU
|
Material
|
369
|
23BAHPC0448L1ZY
|
SAI TRADERS AND ALL MATERAIL SUPPLIERS
|
23BAHPC0448L1ZY_507566
|
Bank of Baroda
|
BARB0BHOPAL
|
|
23BAHPC0448L1ZY
|
Material
|
370
|
23BDMPK1260N1ZF
|
SATYAM TRADERS
|
23BDMPK1260N1ZF_507641
|
Bank of Baroda
|
BARB0RAISEN
|
|
23BDMPK1260N1ZF
|
Material
|
371
|
23BOXPN1476B1ZT
|
PARTH BUILDING MATERIAL SUPPLIERS
|
23BOXPN1476B1ZT_534065
|
Bank of Baroda
|
BARB0OBAIDU
|
|
23BOXPN1476B1ZT
|
Material
|
372
|
23AGTPN6872A2Z6
|
JAI SHREE RAM TRADERS
|
23AGTPN6872A2Z6_499668
|
Bank of Baroda
|
BARB0OBAIDU
|
|
23AGTPN6872A2Z6
|
Material
|
373
|
23AHJPV9135H1ZZ
|
RAJESHWARI STEEL FEBRICATION
|
23AHJPV9135HIZZ_532014
|
Bank of Baroda
|
BARB0RAISEN
|
|
23AHJPV9135H1ZZ
|
Material
|
374
|
23AJNPR9014P1ZJ
|
MADHUVAN NAURSURY
|
23AJNPR9014P1ZJ_524952
|
Bank of Baroda
|
BARB0SAGMAC
|
|
23AJNPR9014P1ZJ
|
Material
|
375
|
23AMUPG8156F1ZT
|
SHRI DEVNARAYAN ENTERPRISES
|
23359132898_472908
|
Bank of Baroda
|
BARB0MANDID
|
|
23AMUPG8156F1ZT
|
Material
|
376
|
23AMWPN2340Q1ZF
|
VKN ENTERPRISES
|
23AMWPN2340Q1ZF_510519
|
Bank of Baroda
|
BARB0OBAIDU
|
|
23AMWPN2340Q1ZF
|
Material
|
377
|
23ANKPN1821F1ZC
|
MAA SHARDA TRADERS
|
23ANKPN1821F1ZC_511584
|
Bank of Baroda
|
BARB0OBAIDU
|
|
23ANKPN1821F1ZC
|
Material
|
378
|
23BVNPS9264D2Z5
|
BHANDARI FEBRICATION
|
23BVNPS9264D2Z5_515002
|
Bank of Baroda
|
BARB0RAISEN
|
|
23BVNPS9264D2Z5
|
Material
|
379
|
23BSKPP2502H3ZX
|
PATEL TRADERS
|
23BSKPP2502H2ZY_509412
|
Bank of Baroda
|
BARB0RAISEN
|
|
23BSKPP2502H3ZX
|
Material
|
380
|
23CUEPP8650B3ZP
|
HARSHIT ENTERPRISES
|
23CUEPP8650B3ZP_537994
|
Bank of Baroda
|
BARB0GADARW
|
|
23CUEPP8650B3ZP
|
Material
|
381
|
23CVPPK8061D1ZI
|
MEENA SALES CORPORATION
|
23CVPPK8061D1ZI_545044
|
Bank of Baroda
|
BARB0VJSARA
|
|
23CVPPK8061D1ZI
|
Material
|
382
|
23CXXPP1820M1ZX
|
HARSH TRADERS
|
23CXXPP1820M1ZX_499670
|
Bank of Baroda
|
BARB0DIWANG
|
|
23CXXPP1820M1ZX
|
Material
|
383
|
23FFJPK3107K1ZI
|
SHRI RAM TRADERS
|
23FFJPK3107K1ZI_539658
|
Bank of Baroda
|
BARB0DIWANG
|
|
23FFJPK3107K1ZI
|
Material
|
384
|
23FINPS2066E1Z4
|
JAI MATA DEE TOUR AND TRAVELS
|
23FINPS2066E1Z4_538373
|
Bank of Baroda
|
BARB0RAISEN
|
|
23FINPS2066E1Z4
|
Admin
|
385
|
23GJSPS1266K2Z1
|
SHRI MARUTI NANDAN HARDWARE AND ELECTRICALS
|
23GJSPS1266K2Z1_538596
|
Bank of Baroda
|
BARB0RAISEN
|
|
23GJSPS1266K2Z1
|
Material
|
386
|
23GMGPS0435D1ZB
|
MS BALAJI ENTERPRISES
|
23GMGPS0435D1ZB_500306
|
Bank of Baroda
|
BARB0RAISEN
|
|
23GMGPS0435D1ZB
|
Material
|
387
|
23FZRPK0269L1ZU
|
MS AAKANSHA TRADERS
|
23FZRPK0269L1ZU_524150
|
Bank of India
|
BKID0009082
|
|
23FZRPK0269L1ZU
|
Material
|
388
|
23FHRPR5264N1ZF
|
SHIV RAI TRADERS
|
23FHRPR5264N1ZF_544337
|
Bank of India
|
BKID0009492
|
|
23FHRPR5264N1ZF
|
Material
|
389
|
23FJVPS0107R1ZH
|
M/S LAXMI TRADERS
|
23429165580_472185
|
Bank of India
|
BKID0009082
|
|
23FJVPS0107R1ZH
|
Material
|
390
|
23FJWPS6982P1ZP
|
M/S KRISHNA TRADERS
|
23589172451_484974
|
Bank of India
|
BKID0009060
|
|
23FJWPS6982P1ZP
|
Material
|
391
|
23FEWPS8637L1ZC
|
G P BUILDING MATERIAL SUPPLIER
|
23FEWPS8637L1ZC_547284
|
Bank of India
|
BKID0009063
|
|
23FEWPS8637L1ZC
|
Material
|
392
|
23PMBPS8777Q1ZX
|
J S R ALL SOLUTION
|
23PMBPS8777Q1ZX_531233
|
Bank of India
|
BKID0009482
|
|
23PMBPS8777Q1ZX
|
Material
|
393
|
23CZFPS2689D1Z6
|
NEW TECH SOLUTIONS
|
23CZFPS2689D1Z6_548244
|
Bank of India
|
BKID0009005
|
|
23CZFPS2689D1Z6
|
Admin
|
394
|
23CXCPK2290P1Z7
|
AZAD BUILDING MATERIAL SUPPLIER RAISEN
|
23059158342_464608
|
Bank of India
|
BKID0009060
|
|
23CXCPK2290P1Z7
|
Material
|
395
|
23CSXPP0953J2Z4
|
VIJAYASAN TRADERS
|
23CSXPP0953J2Z4_531046
|
Bank of India
|
BKID0009062
|
|
23CSXPP0953J2Z4
|
Material
|
396
|
23DYRPS9228A1Z4
|
SHRI KRISHNA ENTERPRISES
|
23DYRPS9228A1Z4_531791
|
Bank of India
|
BKID0009060
|
|
23DYRPS9228A1Z4
|
Material
|
397
|
23EAYPS9024N1ZO
|
NAYAK BUILDING MATERIAL SUPPLAIR BINEKA
|
23749081449_369117
|
Bank of India
|
BKID0009063
|
|
23EAYPS9024N1ZO
|
Material
|
398
|
23DVRPS9966Q1ZO
|
RAM RASIK CONSTRUCTION
|
23DVRPS9966Q1ZQ_499791
|
Bank of India
|
BKID0009060
|
|
23DVRPS9966Q1ZO
|
Material
|
399
|
23DDWPS3458E1Z2
|
BHAGWATI TRADERS
|
23419147248_478348
|
Bank of India
|
BKID0008882
|
|
23DDWPS3458E1Z2
|
Material
|
400
|
23BRMPN6030P1ZD
|
SHRIRAM HAREWARE
|
23BRMPN6030P1ZD_533066
|
Bank of India
|
BKID0009492
|
|
23BRMPN6030P1ZD
|
Material
|
401
|
23BWAPR8255D2ZK
|
R.K. TRADERS
|
23949125952_458913
|
Bank of India
|
BKID0009082
|
|
23BWAPR8255D2ZK
|
Material
|
402
|
23AOKPV0871J1ZL
|
VISHWAKRMA FEBRICATION AND MULTI SERVICES
|
23AOKPV0871J1Z1_498278
|
Bank of India
|
BKID0009034
|
|
23AOKPV0871J1ZL
|
Material
|
403
|
23AOUPU0796G1ZA
|
M/S NEHA WELDING WORKSHOP
|
23409087012_486655
|
Bank of India
|
BKID0009082
|
|
23AOUPU0796G1ZA
|
Material
|
404
|
23ANLPM0281B1ZG
|
PRABAL CONSTRUCTION AND BULDING MATERIAL
|
23ANLPM0281B1ZG_502256
|
Bank of India
|
BKID0009035
|
|
23ANLPM0281B1ZG
|
Material
|
405
|
23ALIPN6753G1ZZ
|
NAYAK AGENCY
|
23ALIPN6753G1ZZ_544801
|
Bank of India
|
BKID0009082
|
|
23ALIPN6753G1ZZ
|
Material
|
406
|
23ALYPV8733A2ZM
|
VIRENDRA TRADERS
|
23ALYPV8733A2ZM_515060
|
Bank of India
|
BKID0009060
|
|
23ALYPV8733A2ZM
|
Material
|
407
|
23AJSPT1387Q2Z5
|
SOUMYA TRADERS & CONSTRUCTION
|
23809174466_486320
|
Bank of India
|
BKID0009082
|
|
23AJSPT1387Q2Z5
|
Material
|
408
|
23AHMPJ9031F1ZH
|
M/S SANJAY CONSTROCTION
|
23379239402_489779
|
Bank of India
|
BKID0009082
|
|
23AHMPJ9031F1ZH
|
Material
|
409
|
23AGOPA1589M1ZT
|
GOUR TRADERS
|
23109023895
|
Bank of India
|
BKID0009060
|
|
23AGOPA1589M1ZT
|
Material
|
410
|
23ADPPT2505H1ZJ
|
RAJ CONSTRUCTION
|
23ADPPT2505H1ZJ_523211
|
Bank of India
|
BKID0009420
|
|
23ADPPT2505H1ZJ
|
Material
|
411
|
23BGCPK0005Q2ZN
|
ASHOK WELDING WORK
|
23BGCPK0005Q2ZN_541991
|
Bank of India
|
BKID0009060
|
|
23BGCPK0005Q2ZN
|
Material
|
412
|
23BCTPN0606B1Z0
|
OM BUILDING MATERIAL
|
23BCTPN0606B1Z0_540126
|
Bank of India
|
BKID0009082
|
|
23BCTPN0606B1Z0
|
Material
|
413
|
23AQYPN9257C1ZC
|
SHRI RAM TRADERS
|
23AQYPN9257C1ZC_512892
|
Bank of India
|
BKID0009063
|
|
23AQYPN9257C1ZC
|
Material
|
414
|
23APKPY4206K1ZL
|
RAJEEV CONSTRUCTION
|
23APKPY4206K1ZL_544988
|
Bank of India
|
BKID0009082
|
|
23APKPY4206K1ZL
|
Material
|
415
|
23AQAPR5143D1Z9
|
DR PATEL BIG BAZAR
|
23AQAPR5143D1Z9_527722
|
Bank of India
|
BKID0009034
|
|
23AQAPR5143D1Z9
|
Material
|
416
|
23ARHPP6239LIZE
|
NITY ENTERPRISES
|
23ARHPP6239LIZE_545692
|
Bank of India
|
BKID0009424
|
|
23ARHPP6239LIZE
|
Admin
|
417
|
23AWUPT0542L1Z1
|
TRIPURA CIVIL CONSTRUCTION AND MATERIAL SUPPLER
|
23AWUPT0542L1Z1_520782
|
Bank of India
|
BKID0009060
|
|
23AWUPT0542L1Z1
|
Material
|
418
|
23BUAPC7295J1ZL
|
RAJSHRI CONSTRUCTION AND DEVELOPERS
|
23BUAPC7295J1ZL_530175
|
Bank of Maharastra
|
MAHB0001852
|
|
23BUAPC7295J1ZL
|
Material
|
419
|
23CQTP57855N1ZN
|
GOLHANI VANOPAJ VIKRETA
|
23CQTP57855N1ZN_531003
|
Bank of Maharastra
|
MAHB0000552
|
|
23CQTP57855N1ZN
|
Material
|
420
|
23CPHPS7171A1ZZ
|
VISHAL TRADERS, BERKHEDI CHORAHA
|
23324106139
|
Canara Bank
|
CNRB0001183
|
|
23CPHPS7171A1ZZ
|
Material
|
421
|
23CUTPK3602B1ZZ
|
C K CONSTRUCTION
|
23CUTPK3602B1ZZ_500053
|
Canara Bank
|
CNRB0002633
|
|
23CUTPK3602B1ZZ
|
Material
|
422
|
23CUUPS5599E1ZS
|
SIDDHARTH TRADERS
|
23574102461_470869
|
Canara Bank
|
CNRB0002367
|
|
23CUUPS5599E1ZS
|
Material
|
423
|
23BZMPS8368B1Z0
|
M/S S.R. TRADERS
|
23329156860_467469
|
Canara Bank
|
CNRB0002633
|
|
23BZMPS8368B1Z0
|
Material
|
424
|
23CASPR2625C1ZR
|
R ONE ENTERPRISES
|
23CASPR2625C1ZR_535323
|
Canara Bank
|
CNRB0005276
|
|
23CASPR2625C1ZR
|
Material
|
425
|
23JKGPS9215C1Z2
|
MAA PARASATEE TRADERS
|
23JKGPS9215C1Z2_498001
|
Canara Bank
|
CNRB0003386
|
|
23JKGPS9215C1Z2
|
Material
|
426
|
23EMVPK4275E1ZQ
|
MADHYANCHAL NURSERY AND SUPPLY
|
23EMVPK4275E1ZQ_528015
|
Canara Bank
|
CNRB0005835
|
|
23EMVPK4275E1ZQ
|
Material
|
427
|
23FOSPK5175R1ZW
|
MECHCIV ENTERPRISES
|
23FOSPK5175R1ZW_545281
|
Canara Bank
|
CNRB0003765
|
|
23FOSPK5175R1ZW
|
Material
|
428
|
23FWEPS8826K2ZV
|
JAI MAHAKAL TRADERS
|
23FWEPS8826K2ZV_505381
|
Canara Bank
|
CNRB0006124
|
|
23FWEPS8826K2ZV
|
Material
|
429
|
23GCAPS5156P1Z1
|
SAI TRADERS
|
23GCAPS5156P1Z1_514218
|
Canara Bank
|
CNRB0006124
|
|
23GCAPS5156P1Z1
|
Material
|
430
|
23GTAPS2586A1ZT
|
PATEL TRADERS
|
23GTAPS2586A1ZT_523155
|
Canara Bank
|
CNRB0003386
|
|
23GTAPS2586A1ZT
|
Material
|
431
|
23AWIPL2338L1ZF
|
GAYATRI ENTERPRISES
|
23AWIPL2338L1ZF_529262
|
Canara Bank
|
CNRB0006076
|
|
23AWIPL2338L1ZF
|
Material
|
432
|
23AWDPA8890R1ZY
|
VISHWAJEET TRADERS
|
23AWDPA8890R1ZY_513451
|
Canara Bank
|
CNRB0004744
|
|
23AWDPA8890R1ZY
|
Material
|
433
|
23BDNPM2236D1ZV
|
MANVI TRADERS
|
23BDNPM2236D1ZV_540707
|
Canara Bank
|
CNRB0004594
|
|
23BDNPM2236D1ZV
|
Material
|
434
|
23BHKPM6682G2Z1
|
MEENA TRADERS
|
23739084845_424545
|
Canara Bank
|
CNRB0003386
|
|
23BHKPM6682G2Z1
|
Material
|
435
|
23BKRPC5383E1Z6
|
SHRESHTH CONSTRUCTION
|
23BKRPC5383E1Z6_515576
|
Canara Bank
|
CNRB0003386
|
|
23BKRPC5383E1Z6
|
Material
|
436
|
23BPFPP1190H2ZZ
|
PARASHAR NURSERY
|
23BPFPP1190H2ZZ_525799
|
Canara Bank
|
CNRB0004769
|
|
23BPFPP1190H2ZZ
|
Material
|
437
|
23ADRPT1408K1ZA
|
SAI KRIPA ENTERPRISES
|
23ADRPT1408K1ZA_542340
|
Canara Bank
|
CNRB0006124
|
|
23ADRPT1408K1ZA
|
Admin
|
438
|
23ADFPU5550M1Z6
|
HARIOM TRADERS
|
23ADFPU5550M1Z6_522851
|
Canara Bank
|
CNRB0003386
|
|
23ADFPU5550M1Z6
|
Material
|
439
|
23AGYPL5424B1ZG
|
KRISHANA TREDARS RAISEN
|
23389077896_371474
|
Canara Bank
|
CNRB0003386
|
|
23AGYPL5424B1ZG
|
Material
|
440
|
23AHFPT1614D1ZT
|
M/S DEVRAJ TRADERS
|
23909049617_458919
|
Canara Bank
|
CNRB0004744
|
|
23AHFPT1614D1ZT
|
Material
|
441
|
23AAUFR1896B1ZZ
|
RAGHUWANSHI AND SONS
|
23AAUFR1896B1ZZ_535160
|
Canara Bank
|
CNRB0006124
|
|
23AAUFR1896B1ZZ
|
Admin
|
442
|
23ABLFA0999G1ZB
|
AKASH AGRO SALES SERVICES
|
23ABLFA0999G1ZB_507565
|
Canara Bank
|
CNRB0001183
|
|
23ABLFA0999G1ZB
|
Material
|
443
|
23AHVPJ0907F1ZH
|
JAISWAL ENTERPRISES
|
23AHVPJ0907F1ZH_521397
|
Canara Bank
|
CNRB0006076
|
|
23AHVPJ0907F1ZH
|
Material
|
444
|
23ALSPM1540Q1ZM
|
MEENA ENTERPRISES
|
23ALSPM1540Q1ZM_526319
|
Canara Bank
|
CNRB0004594
|
|
23ALSPM1540Q1ZM
|
Material
|
445
|
23ALLPJ6579P1Z9
|
M/S AMIT KUMAR JAIN
|
23627505727_392320
|
Central Bank Of India
|
CBIN0281239
|
|
23ALLPJ6579P1Z9
|
Material
|
446
|
23ALQPL6885P2Z0
|
LODHESHWAR COSNSTRUCTION AND BUILDING MATERIAL
|
23alqpl6885p2z0_519307
|
Central Bank Of India
|
CBIN0281439
|
|
23ALQPL6885P2Z0
|
Material
|
447
|
23AMJPH5617B2Z1
|
MS HEERALAL TRADERS
|
23AMJPH5617B2Z1_514663
|
Central Bank Of India
|
CBIN0282960
|
|
23AMJPH5617B2Z1
|
Material
|
448
|
23AMXPJ9866G1ZA
|
ANKUR JAIN
|
23409087400_394441
|
Central Bank Of India
|
CBIN0280731
|
|
23AMXPJ9866G1ZA
|
Material
|
449
|
23AMMPT5080F1ZV
|
PARASIDDHI CONSTRUCTION
|
23AMMPT5080F1ZV_524950
|
Central Bank Of India
|
CBIN0280734
|
|
23AMMPT5080F1ZV
|
Material
|
450
|
23ANLPK5883D1ZW
|
M/S CHANDRIKA ASSOCIATES
|
23129072781_418908
|
Central Bank Of India
|
CBIN0281021
|
|
23ANLPK5883D1ZW
|
Material
|
451
|
23AHXPA4254C1ZM
|
SAI NATH TRADERS & BULIDING MATERIAL SUPPLIER
|
23874105303_381339
|
Central Bank Of India
|
CBIN0281021
|
|
23AHXPA4254C1ZM
|
Material
|
452
|
23AHOPY9405C1Z4
|
DEEPAK TRADERS
|
23069226338_489714
|
Central Bank Of India
|
CBIN0284859
|
|
23AHOPY9405C1Z4
|
Material
|
453
|
23AIJPJ7093D1ZB
|
RAJESH ELECTRICALS AND ELECTRONICS
|
23AIJPJ7093D1ZB_536354
|
Central Bank Of India
|
CBIN0280730
|
|
23AIJPJ7093D1ZB
|
Admin
|
454
|
23AIKPN0652R1ZU
|
HARSH ENTERPRISES
|
23AIKPN0652R1ZU_513955
|
Central Bank Of India
|
CBIN0281439
|
|
23AIKPN0652R1ZU
|
Material
|
455
|
23AIOPJ0313P1Z8
|
KUNDAN RESIDENCY
|
23359096911_478853
|
Central Bank Of India
|
CBIN0284903
|
|
23AIOPJ0313P1Z8
|
Material
|
456
|
23AJTPM0033H1ZE
|
HIND TRADERS
|
23389075471_411624
|
Central Bank Of India
|
CBIN0280732
|
|
23AJTPM0033H1ZE
|
Material
|
457
|
23AKAPP9557F1Z1
|
MS PATEL CONSTRUCTION COMPANY
|
23AKAPP9557F1Z1_498823
|
Central Bank Of India
|
CBIN0280731
|
|
23AKAPP9557F1Z1
|
Material
|
458
|
23AKMPY1529J1ZR
|
MS TAMANNA BUILDING MATERIAL SUPPLIERS
|
23AKMPY1529J1ZR_498453
|
Central Bank Of India
|
CBIN0281439
|
|
23AKMPY1529J1ZR
|
Material
|
459
|
23AJCPR7450F1ZD
|
MUSKAN ELECTRICAL
|
23AJCPR7450F1ZD_504506
|
Central Bank Of India
|
CBIN0280730
|
|
23AJCPR7450F1ZD
|
Material
|
460
|
23AHRPP6888K1ZC
|
MS PATEL STONE
|
23AHRPP6888K1ZC_498822
|
Central Bank Of India
|
CBIN0280734
|
|
23AHRPP6888K1ZC
|
Material
|
461
|
23AHZPL5488P1Z4
|
CHANDARIYA CONSTRUCTION AND BUILDING MATERIAL
|
23AHZPL5488P1Z4_524632
|
Central Bank Of India
|
CBIN0282960
|
|
23AHZPL5488P1Z4
|
Material
|
462
|
23AASFS3570R1ZC
|
MS SAJJAD HUSSAIN AUTOMOTIVE SERVICE IOC DEALER
|
23AASFS3570R1ZC_519577
|
Central Bank Of India
|
CBIN0280734
|
|
23AASFS3570R1ZC
|
Material
|
463
|
23ABNPJ7702J1ZL
|
CHANDA GENRAL STORE BARELI
|
23ABNPJ7702J1ZL_536358
|
Central Bank Of India
|
CBIN0280730
|
|
23ABNPJ7702J1ZL
|
Admin
|
464
|
23ACAPV5666M1Z3
|
VASUDHA ENTERPRISES
|
23ACAPV5666M1Z3_542685
|
Central Bank Of India
|
CBIN0281021
|
|
23ACAPV5666M1Z3
|
Admin
|
465
|
23ADCPD3161E1ZC
|
SAHAB SINGH
|
23679008706_373003
|
Central Bank Of India
|
CBIN0280730
|
|
23ADCPD3161E1ZC
|
Material
|
466
|
23AAQPJ8640R1ZX
|
M/S ARIHANT ENTERPRISES BEGUMGANJ
|
23324104684_380386
|
Central Bank Of India
|
CBIN0281439
|
|
23AAQPJ8640R1ZX
|
Material
|
467
|
23AALFH6256N1ZX
|
HP PATEL STONE CRUSHER
|
23AALFH6256N1ZX_526727
|
Central Bank Of India
|
CBIN0280734
|
|
23AALFH6256N1ZX
|
Material
|
468
|
23AGNPR8578F1ZS
|
JAY KALI MAA WELDING WORKSHOP
|
23679002983_443972
|
Central Bank Of India
|
CBIN0280731
|
|
23AGNPR8578F1ZS
|
Material
|
469
|
23AGXPT9766F1ZG
|
SANDESH PUBLICITY AND TRADERS
|
23AGXPT9766F1ZG_539657
|
Central Bank Of India
|
CBIN0280735
|
|
23AGXPT9766F1ZG
|
Material
|
470
|
23AGMPL4584G1Z7
|
LOVANSHI ENTERPRISES
|
23AGMPL4584G1Z7_496107
|
Central Bank Of India
|
CBIN0280732
|
|
23AGMPL4584G1Z7
|
Material
|
471
|
23AGAPC5569Q1Z4
|
MS SHUBHAM KRISHI SEVA KENDRA
|
23AGAPC5569Q1Z4_514220
|
Central Bank Of India
|
CBIN0280730
|
|
23AGAPC5569Q1Z4
|
Material
|
472
|
23ADLPJ9278R1ZK
|
M/S VIDHYA SAGAR TRADERS
|
23694106081_477960
|
Central Bank Of India
|
CBIN0280731
|
|
23ADLPJ9278R1ZK
|
Material
|
473
|
23AEDPJ0783L1Z1
|
Massares Jain Traders Gairatganj
|
23694102298_369400
|
Central Bank Of India
|
CBIN0280731
|
|
23AEDPJ0783L1Z1
|
Material
|
474
|
23AFMPV7657K1ZM
|
RAMJI TRADERS AMODA
|
23239074807_369458
|
Central Bank Of India
|
CBIN0281021
|
|
23AFMPV7657K1ZM
|
Material
|
475
|
23AFRPB7760A1ZQ
|
SHIVA TRADERS
|
23AFRPB7760A1ZQ_513452
|
Central Bank Of India
|
CBIN0280730
|
|
23AFRPB7760A1ZQ
|
Material
|
476
|
23BPLZ00106B1DY
|
CEO ZP Raisen Poorak Khata
|
23BPLZ00106B1DT_532789
|
Central Bank Of India
|
CBIN0280734
|
|
23BPLZ00106B1DY
|
Admin
|
477
|
23BHCPR7493C1ZA
|
SHIVA ENTERPRISES
|
23BHCPR7493C1ZA_520945
|
Central Bank Of India
|
CBIN0282171
|
|
23BHCPR7493C1ZA
|
Material
|
478
|
23BLKPA2299HIZ6
|
LODHI TRADERS
|
23399165583_477045
|
Central Bank Of India
|
CBIN0282889
|
|
23BLKPA2299HIZ6
|
Material
|
479
|
23BLSPR7354G1ZL
|
MS CHHTRAPAL SINGH CONSTRUCTION
|
23BLSPR7354G1ZL_535931
|
Central Bank Of India
|
CBIN0284261
|
|
23BLSPR7354G1ZL
|
Material
|
480
|
23BMCPJ1978D1ZB
|
RANU FABRICATION
|
23bmcpj1978d1zb_511919
|
Central Bank Of India
|
CBIN0281439
|
|
23BMCPJ1978D1ZB
|
Material
|
481
|
23BMOPS3691E1ZQ
|
M/S SIMRAIYA HARDWARA
|
23974105345_483633
|
Central Bank Of India
|
CBIN0280730
|
|
23BMOPS3691E1ZQ
|
Material
|
482
|
23BIWPP6940FIZT
|
MS PRAKASH PETROLEUM
|
23BIWPP6940FIZT_535296
|
Central Bank Of India
|
CBIN0281439
|
|
23BIWPP6940FIZT
|
Admin
|
483
|
23BEUPR3656A1ZD
|
MAA SHARDHA BULIDING MATERIAL SUPPLIAR BARELI
|
23949057567_382562
|
Central Bank Of India
|
CBIN0280730
|
|
23BEUPR3656A1ZD
|
Material
|
484
|
23BFEPR0287Q1ZX
|
VINAYAK INFRASTRUCTURE
|
23029113725_432171
|
Central Bank Of India
|
CBIN0280731
|
|
23BFEPR0287Q1ZX
|
Material
|
485
|
23BFUPC5522F1ZN
|
SS CONSTRUCTION
|
23BFUPC5522F1ZN_516207
|
Central Bank Of India
|
CBIN0282676
|
|
23BFUPC5522F1ZN
|
Material
|
486
|
23BARPR8578J1ZQ
|
MS SHRI SAI TRADERS
|
23BARPR8578J1ZQ_504560
|
Central Bank Of India
|
CBIN0280730
|
|
23BARPR8578J1ZQ
|
Material
|
487
|
23BDAPT6957R1ZO
|
JITENDRA CONSTRUCTION COMPANY AND BUIL MAT SUP
|
23BDAPT6957R1ZO_535065
|
Central Bank Of India
|
CBIN0280730
|
|
23BDAPT6957R1ZO
|
Material
|
488
|
23BCRPA1855P1Z9
|
ARUN BULIDING MATERIAL SUPPLIAR
|
23129044845_381844
|
Central Bank Of India
|
CBIN0281021
|
|
23BCRPA1855P1Z9
|
Material
|
489
|
23BDBPJ9433P1Z8
|
SADBHAWNA BUILDING MATERIAL AND SUPPLIER
|
23BDBPJ9433P1Z8_505661
|
Central Bank Of India
|
CBIN0281439
|
|
23BDBPJ9433P1Z8
|
Material
|
490
|
23BBOPJ6551P1Z2
|
SHRI ASHA CONSTRUCTION CO AND SUPPLIERS
|
23BBOPJ6551P1Z2_520158
|
Central Bank Of India
|
CBIN0280731
|
|
23BBOPJ6551P1Z2
|
Material
|
491
|
23AZUPJ6149G1Z1
|
M/S SAMAY BUILDING MATERIYAL SUPPLAYER
|
23859114903_441257
|
Central Bank Of India
|
CBIN0281439
|
|
23AZUPJ6149G1Z1
|
Material
|
492
|
23AZMPL7268A1ZD
|
DANI CONSTRUCTION
|
23AZMPL7268A1ZD_528147
|
Central Bank Of India
|
CBIN0281439
|
|
23AZMPL7268A1ZD
|
Material
|
493
|
23AYNPG4541K2ZB
|
MS GEETA DEVI TRADERS
|
23859200360_484135
|
Central Bank Of India
|
CBIN0284903
|
|
23AYNPG4541K2ZB
|
Material
|
494
|
23AYRPV2204L2Z2
|
M/S VISHWAKRMA CONSTRUCTION
|
23599186418_478209
|
Central Bank Of India
|
CBIN0281439
|
|
23AYRPV2204L2Z2
|
Material
|
495
|
23AYSPV6679A3ZS
|
MS MANISH VISHWAKARMA
|
23AYSPV6679A3ZS_536248
|
Central Bank Of India
|
CBIN0280734
|
|
23AYSPV6679A3ZS
|
Material
|
496
|
23AVWPJ4420A1ZX
|
MS JAIN TRADERS
|
23AVWPJ4420A1ZX_512906
|
Central Bank Of India
|
CBIN0281439
|
|
23AVWPJ4420A1ZX
|
Material
|
497
|
23AVWPJ4420A1ZY
|
M/S JAIN TRADERS BEGUMGANJ
|
23119070454_375250
|
Central Bank Of India
|
CBIN0281439
|
|
23AVWPJ4420A1ZY
|
Material
|
498
|
23AUKPD2908E1Z4
|
MAHIMA TRADERS
|
23AUKPD2908E1Z4_539978
|
Central Bank Of India
|
CBIN0280736
|
|
23AUKPD2908E1Z4
|
Material
|
499
|
23ASZPB9406A1ZW
|
SHARMA TRADERS
|
23ASZPB9406A1ZW_531486
|
Central Bank Of India
|
CBIN0280731
|
|
23ASZPB9406A1ZW
|
Material
|
500
|
23ATEPG8968N1Z2
|
RAJPUT TRADERS
|
23ATEPG8968N1Z2_534585
|
Central Bank Of India
|
CBIN0280730
|
|
23ATEPG8968N1Z2
|
Material
|
501
|
23ATGPD5943C2Z4
|
M.M.Traders O.Ganj
|
23619060995_370169
|
Central Bank Of India
|
CBIN0282676
|
|
23ATGPD5943C2Z4
|
Material
|
502
|
23ATWPL4883D1ZA
|
SHREE BAJRANG TRADERS
|
23ATWPL4883D1ZA_525881
|
Central Bank Of India
|
CBIN0280731
|
|
23ATWPL4883D1ZA
|
Material
|
503
|
23AWIPV3875C2ZB
|
VISHWAKARMA AGRO INDUSTRIES DEVNAGAR
|
23AWIPV3875C2ZB_516163
|
Central Bank Of India
|
CBIN0282910
|
|
23AWIPV3875C2ZB
|
Material
|
504
|
23AYDPG8119K1ZG
|
ADARSH TRADERS
|
23AYDPG8119K1ZG_524458
|
Central Bank Of India
|
CBIN0280730
|
|
23AYDPG8119K1ZG
|
Material
|
505
|
23AYGPN1444F2ZQ
|
MS PRAJAPATI BUILDING MATERIAL & CONSTRUCTION
|
23349104672_477393
|
Central Bank Of India
|
CBIN0281439
|
|
23AYGPN1444F2ZQ
|
Material
|
506
|
23AQIPS3896A1ZQ
|
MAAKARMA TRADERS
|
23929181535_487526
|
Central Bank Of India
|
CBIN0282910
|
|
23AQIPS3896A1ZQ
|
Material
|
507
|
23APNPR8600P1Z9
|
Ambika building material and construction
|
23739045463_369487
|
Central Bank Of India
|
CBIN0280731
|
|
23APNPR8600P1Z9
|
Material
|
508
|
23AOZPJ3736K1ZE
|
RAJ HARDWARE STORES
|
23AOZPJ3736K1ZE_519494
|
Central Bank Of India
|
CBIN0281439
|
|
23AOZPJ3736K1ZE
|
Material
|
509
|
23APBPJ9981M1ZD
|
MS VINOD AGRO INDUSTRIES
|
23APBPJ9981M1ZD_497879
|
Central Bank Of India
|
CBIN0281439
|
|
23APBPJ9981M1ZD
|
Material
|
510
|
23APCPR4509A1ZI
|
BHAVANI CONSTRUCTION
|
23069055618_483814
|
Central Bank Of India
|
CBIN0284903
|
|
23APCPR4509A1ZI
|
Material
|
511
|
23APHPR3356N1ZG
|
RAI TREDARS
|
23924106100_374079
|
Central Bank Of India
|
CBIN0280730
|
|
23APHPR3356N1ZG
|
Material
|
512
|
23APJPT9680D1Z1
|
MS THAKUR CONSTRUCTIONS COMPANY
|
23APJPT9680D1Z1_524590
|
Central Bank Of India
|
CBIN0281439
|
|
23APJPT9680D1Z1
|
Material
|
513
|
23ARFPK5397Q2Z1
|
M/S GOLWAR COMMUNICATION
|
23ARFPK5397Q2Z1_536355
|
Central Bank Of India
|
CBIN0280730
|
|
23ARFPK5397Q2Z1
|
Admin
|
514
|
23ASOPG9836A1ZS
|
Harish Gupta
|
23574103625_369387
|
Central Bank Of India
|
CBIN0280736
|
|
23ASOPG9836A1ZS
|
Material
|
515
|
23ARUPC4818K1ZJ
|
SATISH CHOUHAN TAMOT
|
23229074808_369116
|
Central Bank Of India
|
CBIN0281021
|
|
23ARUPC4818K1ZJ
|
Material
|
516
|
23APRPJ0373H1ZW
|
SHIKHAR ENTERPRISES
|
23APRPJ0373H1ZW_533223
|
Central Bank Of India
|
CBIN0280733
|
|
23APRPJ0373H1ZW
|
Material
|
517
|
23GTRPS3313E2ZK
|
MAA VAISHNAVI BUILDING MATERIAL SUPPLIER
|
23299187709_486319
|
Central Bank Of India
|
CBIN0280732
|
|
23GTRPS3313E2ZK
|
Material
|
518
|
23GUDPS7494K1ZU
|
M/S DHAKAD TRADERS
|
23989208495_485478
|
Central Bank Of India
|
CBIN0280731
|
|
23GUDPS7494K1ZU
|
Material
|
519
|
23GGSPP5370Q1ZC
|
ANSHIKA HARDWARA AND BUILDING MATERIAL SUPPLIER
|
23GGSPP5370Q1ZC_544839
|
Central Bank Of India
|
CBIN0281439
|
|
23GGSPP5370Q1ZC
|
Material
|
520
|
23FPKPK1565J1ZO
|
OM SIYABAR TRADERS SILWANI
|
23599112019_429866
|
Central Bank Of India
|
CBIN0284903
|
|
23FPKPK1565J1ZO
|
Material
|
521
|
23FQPPS8928P2ZJ
|
M/S RADHIKA TRADERS
|
23849143713_477959
|
Central Bank Of India
|
CBIN0284173
|
|
23FQPPS8928P2ZJ
|
Material
|
522
|
23FJLPS2296M1ZF
|
STAR BUILDING MATERIAL SUPPLIER
|
23919101220_434618
|
Central Bank Of India
|
CBIN0280731
|
|
23FJLPS2296M1ZF
|
Material
|
523
|
23EFKPK0223N2ZG
|
M/S RASHI CONSTRUCTION
|
23919212867_488963
|
Central Bank Of India
|
CBIN0284173
|
|
23EFKPK0223N2ZG
|
Material
|
524
|
23EKXPS5563K1Z6
|
MS SAHU TRADERS BEGUMGANJ
|
23419134541_448632
|
Central Bank Of India
|
CBIN0281439
|
|
23EKXPS5563K1Z6
|
Material
|
525
|
23EMMPR9702J1ZJ
|
SHRI RAM TRADERS
|
23EMMPR9702J1ZJ_525325
|
Central Bank Of India
|
CBIN0280732
|
|
23EMMPR9702J1ZJ
|
Material
|
526
|
23ECNPK9831C1ZJ
|
JAIN TRADERS SALAMATPUR
|
23659164878_477392
|
Central Bank Of India
|
CBIN0280735
|
|
23ECNPK9831C1ZJ
|
Material
|
527
|
23EHEPP7926M1ZS
|
JAI MAA HAR SIDDHI TRADERS
|
23EHEPP7926M1ZS_529913
|
Central Bank Of India
|
CBIN0282277
|
|
23EHEPP7926M1ZS
|
Material
|
528
|
23EXHPM7087P1ZI
|
JAI MATA DEE TRADERS
|
23EXHPM7087P1ZI_525732
|
Central Bank Of India
|
CBIN0282910
|
|
23EXHPM7087P1ZI
|
Material
|
529
|
23EYTPS4387B1ZX
|
ASHISH TRADERS
|
23EYTPS4387B1ZX_546544
|
Central Bank Of India
|
CBIN0283144
|
|
23EYTPS4387B1ZX
|
Material
|
530
|
23FAAPK9108Q1ZC
|
ANSH TRADERS
|
23FAAPK9108Q1ZC_500442
|
Central Bank Of India
|
CBIN0280735
|
|
23FAAPK9108Q1ZC
|
Material
|
531
|
23FAVPS4177L1ZQ
|
SHRI RAM ENTERPRISES
|
23FAVPS4177L1ZQ_519377
|
Central Bank Of India
|
CBIN0284903
|
|
23FAVPS4177L1ZQ
|
Material
|
532
|
23FBKPS0455P1Z2
|
M/S LAVKUSH TRADERS
|
23649216386_487193
|
Central Bank Of India
|
CBIN0280731
|
|
23FBKPS0455P1Z2
|
Material
|
533
|
23EQMPK1568K1ZG
|
ADIL BUILDING MATERIAL SUPPLAIR
|
23EQMPK1568K1ZG_515791
|
Central Bank Of India
|
CBIN0284903
|
|
23EQMPK1568K1ZG
|
Material
|
534
|
23ESOPP3795M2ZR
|
GOVIND TRADERS AND BUILDING MATERIAL
|
23ESOPP3795m2ZR_543846
|
Central Bank Of India
|
CBIN0282960
|
|
23ESOPP3795M2ZR
|
Material
|
535
|
23ESUPK9429R1ZI
|
REHAN HARDWARE
|
23ESUPK9429R1ZJ_530031
|
Central Bank Of India
|
CBIN0284903
|
|
23ESUPK9429R1ZI
|
Material
|
536
|
23IWMPK7095F1Z1
|
SHIV SHAKTI TRADERS
|
23IWMPK7095F1Z1_530718
|
Central Bank Of India
|
CBIN0280735
|
|
23IWMPK7095F1Z1
|
Material
|
537
|
23KRWPS3000R1ZX
|
MAA VAISHNO CONSTRUCTION
|
23KRWPS3000R1ZX_531169
|
Central Bank Of India
|
CBIN0281439
|
|
23KRWPS3000R1ZX
|
Material
|
538
|
23LGNPS5347G1ZT
|
BAKE BIHARI CONSTRUCTION AND TRADERS
|
23LGNPS5347G1ZT_547591
|
Central Bank Of India
|
CBIN0281439
|
|
23LGNPS5347G1ZT
|
Material
|
539
|
23QERPS8934C1ZP
|
AVANTIKA BUILDING MATERIAL EVAM SUPPLIER
|
23QERPS8934C1ZP_544077
|
Central Bank Of India
|
CBIN0281439
|
|
23QERPS8934C1ZP
|
Material
|
540
|
23KKRPK1824F1Z1
|
SATYAM CONSTRUCTION AND BUILDING MATERIAL SUPP
|
23KKRPK1824F1Z1_547652
|
Central Bank Of India
|
CBIN0281439
|
|
23KKRPK1824F1Z1
|
Material
|
541
|
23MLHPS4050E1Z1
|
SHREE RAM RAJA TRADERS
|
23MLHPS4050E1Z1_531820
|
Central Bank Of India
|
CBIN0282960
|
|
23MLHPS4050E1Z1
|
Material
|
542
|
23GQUPB0307M1ZS
|
SHRI KESHAWANAND TRADERS
|
23GQUPB0307M1ZS_548024
|
Central Bank Of India
|
CBIN0280736
|
|
23GQUPB0307M1ZS
|
Material
|
543
|
23GRCPS8640M1Z7
|
M/S PRAKASH TRADERS
|
23779232184_491149
|
Central Bank Of India
|
CBIN0280731
|
|
23GRCPS8640M1Z7
|
Material
|
544
|
23HHBPS8232R1ZM
|
AADARSH BUILDING MATERIAL AND HARDWARE
|
23879226257_493317
|
Central Bank Of India
|
CBIN0281439
|
|
23HHBPS8232R1ZM
|
Material
|
545
|
23HKBPS6239H1ZX
|
SHARMA COMPUTERS & CC TV SELLS SILWANI
|
23HKBPS6239H1ZX_536346
|
Central Bank Of India
|
CBIN0284903
|
|
23HKBPS6239H1ZX
|
Admin
|
546
|
23HKQPS0992L1Z9
|
DADAJI TRADERS
|
23HKQPS0992L1Z9_539410
|
Central Bank Of India
|
CBIN0284903
|
|
23HKQPS0992L1Z9
|
Material
|
547
|
23HPRPS5805C1ZN
|
DEEPALI ENTERPRISES
|
23HPRPS5805C1ZN_526140
|
Central Bank Of India
|
CBIN0282889
|
|
23HPRPS5805C1ZN
|
Material
|
548
|
23HUOPS9220P1ZO
|
SHRI SAI TRADERS
|
23HUOPS9220P1ZO_502251
|
Central Bank Of India
|
CBIN0280736
|
|
23HUOPS9220P1ZO
|
Material
|
549
|
23IGHPS1542A1ZP
|
SHARMA BUILDING MATERIAL
|
23IGHPS1542A1ZP_509929
|
Central Bank Of India
|
CBIN0280731
|
|
23IGHPS1542A1ZP
|
Material
|
550
|
23IPZPS7550P1ZH
|
UDAY TRADERS
|
23iPZPS7550P1ZH_521707
|
Central Bank Of India
|
CBIN0280734
|
|
23IPZPS7550P1ZH
|
Material
|
551
|
23CAWPA4996B1ZK
|
SOMYA TRADERS
|
23CAWPA4996B1ZK_516910
|
Central Bank Of India
|
CBIN0280731
|
|
23CAWPA4996B1ZK
|
Material
|
552
|
23CBARP7990H1ZB
|
RAI TRADERS
|
23229164436_471253
|
Central Bank Of India
|
CBIN0280731
|
|
23CBARP7990H1ZB
|
Material
|
553
|
23CAQPR8972J1ZS
|
SIYA WELDING ART
|
23CAQPR8972J1ZS_520944
|
Central Bank Of India
|
CBIN0280736
|
|
23CAQPR8972J1ZS
|
Material
|
554
|
23CEGPR8752F1Z7
|
SOUMYA TRADERS
|
23CEGPR8752F1Z7_504558
|
Central Bank Of India
|
CBIN0280736
|
|
23CEGPR8752F1Z7
|
Material
|
555
|
23CFYPK6981D1ZX
|
ZOHA CONSTRUCTION COMPANY
|
23CFYPK6981D1ZX_509537
|
Central Bank Of India
|
CBIN0282676
|
|
23CFYPK6981D1ZX
|
Material
|
556
|
23CGHPD6663H1ZG
|
JAMNA DEVI BUILDING MATERIAL
|
23CGHPD6663H1ZG_512592
|
Central Bank Of India
|
CBIN0280730
|
|
23CGHPD6663H1ZG
|
Material
|
557
|
23CICPR6896R1Z6
|
DEV MATERIAL SUPPLIER
|
23cicpr6896r1z6_504549
|
Central Bank Of India
|
CBIN0280736
|
|
23CICPR6896R1Z6
|
Material
|
558
|
23BRIPS2335E1ZZ
|
MS KHUMAN SINGH CONTRACTOR
|
23469108055_441753
|
Central Bank Of India
|
CBIN0284903
|
|
23BRIPS2335E1ZZ
|
Material
|
559
|
23BWKPJ5187J1Z5
|
BADKUR BUILDING MATERIAL SUPPLIER
|
23BWKPJ5187J1Z5_539104
|
Central Bank Of India
|
CBIN0284903
|
|
23BWKPJ5187J1Z5
|
Material
|
560
|
23BWVPK5396M1ZK
|
MS PATEL TRADERS
|
23BWVPK5396M1ZK_502183
|
Central Bank Of India
|
CBIN0282910
|
|
23BWVPK5396M1ZK
|
Material
|
561
|
23BXJPR3202C1ZZ
|
SHRI MAHADEV TIWARI CONSTRUCTION
|
23BXJPR3202C1ZZ_531599
|
Central Bank Of India
|
CBIN0280731
|
|
23BXJPR3202C1ZZ
|
Material
|
562
|
23BYUPA6742A1ZO
|
MS ALI TRADERS
|
23BYUPA6742A1ZO_496897
|
Central Bank Of India
|
CBIN0280731
|
|
23BYUPA6742A1ZO
|
Material
|
563
|
23BZLPD4343J2ZF
|
SEVEN ENTERPRISES
|
23BZLPD4343J2ZF_533989
|
Central Bank Of India
|
CBIN0281439
|
|
23BZLPD4343J2ZF
|
Material
|
564
|
23BQDPD3716L1Z3
|
RICHA STONE CRUSHER
|
23bqdpd3716l1z3_504095
|
Central Bank Of India
|
CBIN0281598
|
|
23BQDPD3716L1Z3
|
Material
|
565
|
23BSSPK0148Q1Z7
|
S.K. HARDWARE
|
23159001483_447865
|
Central Bank Of India
|
CBIN0281439
|
|
23BSSPK0148Q1Z7
|
Material
|
566
|
23BUSPG4757P1ZU
|
BHARAT CONTRACTOR
|
23189181124_477391
|
Central Bank Of India
|
CBIN0281021
|
|
23BUSPG4757P1ZU
|
Material
|
567
|
23CVJPM2651M1ZB
|
MAA NAMAMI TRADERS
|
23CVJPM2651M1ZB_526033
|
Central Bank Of India
|
CBIN0280736
|
|
23CVJPM2651M1ZB
|
Material
|
568
|
23CWOPK0201K1ZS
|
BHARAT ENTERPRISES
|
23259149010_468965
|
Central Bank Of India
|
CBIN0280732
|
|
23CWOPK0201K1ZS
|
Material
|
569
|
23DBUPS9991A1ZY
|
SHIVANI CONSTRUCTION AND TRADERS
|
23DBUPS9991A1ZY_537956
|
Central Bank Of India
|
CBIN0281439
|
|
23DBUPS9991A1ZY
|
Material
|
570
|
23DCPPG1171N1ZE
|
ANKIT TRADERS
|
23DCPPG1171N1ZE_547934
|
Central Bank Of India
|
CBIN0282960
|
|
23DCPPG1171N1ZE
|
Material
|
571
|
23CSHPP3149L1ZF
|
SOURABH PATEL STONE CRUSER
|
23689161092_484975
|
Central Bank Of India
|
CBIN0280734
|
|
23CSHPP3149L1ZF
|
Material
|
572
|
23CQHPR9016E1ZU
|
RAJA BUILDING MATERIAL SUPPLIAR
|
23CQHPR9016E1ZU_509917
|
Central Bank Of India
|
CBIN0284903
|
|
23CQHPR9016E1ZU
|
Material
|
573
|
23CLYPD5055M1ZL
|
MS SHRI RAM TREADERS
|
23CLYPD5055M1ZL_499529
|
Central Bank Of India
|
CBIN0282910
|
|
23CLYPD5055M1ZL
|
Material
|
574
|
23CNJPR0061AIZJ
|
RADHEY RADHEY BUILDING MATERIAL SUPPLAIER
|
23CNJPR0061AIZJ_526030
|
Central Bank Of India
|
CBIN0284903
|
|
23CNJPR0061AIZJ
|
Material
|
575
|
23DGAPR9099M1ZL
|
KHUSHI TRADERS
|
23DGAPR9099M1ZL_509441
|
Central Bank Of India
|
CBIN0284903
|
|
23DGAPR9099M1ZL
|
Material
|
576
|
23DHBPK5735B2ZS
|
HARIOM TRADERS
|
23DHBPK5735B2ZS_530515
|
Central Bank Of India
|
CBIN0282960
|
|
23DHBPK5735B2ZS
|
Material
|
577
|
23DHPPR8218J1ZR
|
SHRI DEVNARAYAN BUILDING MATERIAL SUPPLIERS
|
23DHPPR8218J1ZR_499740
|
Central Bank Of India
|
CBIN0284903
|
|
23DHPPR8218J1ZR
|
Material
|
578
|
23DIAPM5691E1ZC
|
M/S M S CONSTRUCTION
|
23639228415_486897
|
Central Bank Of India
|
CBIN0280731
|
|
23DIAPM5691E1ZC
|
Material
|
579
|
23DJMPK3902H2ZB
|
S K TRADERS
|
23DJMPK3902H2ZB_523095
|
Central Bank Of India
|
CBIN0284903
|
|
23DJMPK3902H2ZB
|
Material
|
580
|
23DNPPM4678K2Z8
|
M/S AADARSH BUILDING MATERAIL SUPPLIER
|
23369231546_490483
|
Central Bank Of India
|
CBIN0280735
|
|
23DNPPM4678K2Z8
|
Material
|
581
|
23DOWPK9042H1ZH
|
JAIN TRADERS
|
23039116925_441824
|
Central Bank Of India
|
CBIN0281439
|
|
23DOWPK9042H1ZH
|
Material
|
582
|
23DQSPS4980J1Z2
|
MAA REVA AGRO INDUSTRIES SHOBHAPUR
|
23DQSPS4980J1Z2_505945
|
Central Bank Of India
|
CBIN0284252
|
|
23DQSPS4980J1Z2
|
Material
|
583
|
23DQZPR2001E1ZW
|
DURGA TRADERS
|
23DQZPR2001E1ZW_543299
|
Central Bank Of India
|
CBIN0284903
|
|
23DQZPR2001E1ZW
|
Material
|
584
|
23DWAPA6192Q1Z9
|
KISSAN DEVELOPERS CONSTRUCTION COMPANY
|
23DWAPA6192Q1Z9_524949
|
Central Bank Of India
|
CBIN0282676
|
|
23DWAPA6192Q1Z9
|
Material
|
585
|
23DYHPD1515H1ZX
|
MS DHAKAD TRADERS DEVNAGAR
|
23DYHPD1515H1ZX_520056
|
Central Bank Of India
|
CBIN0282910
|
|
23DYHPD1515H1ZX
|
Material
|
586
|
23DSYPS5206P1ZS
|
MAA SHAKTI STONE CRASHER
|
23399042005_473941
|
Central Bank Of India
|
CBIN0280731
|
|
23DSYPS5206P1ZS
|
Material
|
587
|
23DTEPK4346D1Z0
|
PATEL WELDING WORKSHOP
|
23DTEPK4346D1Z0_548225
|
Central Bank Of India
|
CBIN0281439
|
|
23DTEPK4346D1Z0
|
Material
|
588
|
23DVCPP1445L1ZI
|
PRAJAPATI ENTERPRISES
|
23DVCPP1445L1ZI_546468
|
Central Bank Of India
|
CBIN0280736
|
|
23DVCPP1445L1ZI
|
Material
|
589
|
23DRGPK0493H2ZT
|
MS VAISHNAV TRADERS
|
23099214404_493161
|
Dena Bank
|
BKDN0811539
|
|
23DRGPK0493H2ZT
|
Material
|
590
|
23AZUPD9917A2ZC
|
PRINCE CONSTRUCTION
|
23AZUPD9917A2ZC_499592
|
Dena Bank
|
BKDN0811142
|
|
23AZUPD9917A2ZC
|
Material
|
591
|
23BHRPC4112J2ZK
|
M/S PRIYAL TRADERS
|
23949224601_494537
|
Dena Bank
|
BKDN0811539
|
|
23BHRPC4112J2ZK
|
Material
|
592
|
23ECJPK7033Q1Z4
|
N K TRADERS
|
23ECJPK7033Q1Z4_539220
|
FEDERAL BANK
|
FDRL0002184
|
|
23ECJPK7033Q1Z4
|
Material
|
593
|
23EPVPS9808J1ZW
|
SINGROLI HARDWARE
|
23EPVPS9808J1ZW_533068
|
HDFC bank
|
HDFC0001774
|
|
23EPVPS9808J1ZW
|
Material
|
594
|
23ERAPS3240B1ZC
|
SHRI RAM HARDWARE AND CONSTRUCTION
|
23ERAPS3240B1ZC_522866
|
HDFC bank
|
HDFC0005153
|
|
23ERAPS3240B1ZC
|
Material
|
595
|
23FTHPR0112P1ZJ
|
MS RIDHI ENTERPRISES
|
23FTHPR0112P1ZJ_542285
|
HDFC bank
|
HDFC0001774
|
|
23FTHPR0112P1ZJ
|
Material
|
596
|
23FRNPS1417J1ZI
|
PRASHANT BUILDING MATERIAL SUPPLIERS
|
23929122559_442641
|
HDFC bank
|
HDFC0002400
|
|
23FRNPS1417J1ZI
|
Material
|
597
|
23NTLPS9400P1ZP
|
JAI MAA KALI TRADERS
|
23NTLPS9400P1ZP_546471
|
HDFC bank
|
HDFC0006469
|
|
23NTLPS9400P1ZP
|
Material
|
598
|
23EATPM7629Q1ZM
|
SHRI K N TRADERS
|
23EATPM7629Q1ZM_534610
|
HDFC bank
|
HDFC0001774
|
|
23EATPM7629Q1ZM
|
Material
|
599
|
23CXTPR6252F1Z2
|
AMAR CONSTRUCTION
|
23CXTPR6252F1Z2_532960
|
HDFC bank
|
HDFC0004670
|
|
23CXTPR6252F1Z2
|
Material
|
600
|
23CZIPA1635C1Z3
|
RAJENDRA KUMAR
|
23CZIPA1635C1Z3_532355
|
HDFC bank
|
HDFC0000448
|
|
23CZIPA1635C1Z3
|
Material
|
601
|
23BRTPG4449Q1Z0
|
JAI MAA KALI TRADERS
|
23BRTPG4449Q1Z0_534516
|
HDFC bank
|
HDFC0005153
|
|
23BRTPG4449Q1Z0
|
Material
|
602
|
23BGDPY3950K1Z1
|
SURYA CONSTRUCTION AND MATERAILS SUPPL
|
23BGDPY3950K1Z1_524464
|
HDFC bank
|
HDFC0005153
|
|
23BGDPY3950K1Z1
|
Material
|
603
|
23BMHPC7640C1ZK
|
SHRI BALAJI ENTERPRISES
|
23BMHPC7640C1ZK_544525
|
HDFC bank
|
HDFC0001774
|
|
23BMHPC7640C1ZK
|
Material
|
604
|
23AZLPL8453G1Z5
|
MS RAHUL CONSTRUCTION COMPANY
|
23AZLPL8453G1Z5_520786
|
HDFC bank
|
HDFC0005153
|
|
23AZLPL8453G1Z5
|
Material
|
605
|
23ARCPY5384L1Z6
|
AARADHYA CONSTRUCTION
|
23ARCPY5384L1Z6_520735
|
HDFC bank
|
HDFC0005153
|
|
23ARCPY5384L1Z6
|
Material
|
606
|
23AUDPT7368K1Z2
|
DEV TRADERS
|
23AUDPT7368K1Z2_536253
|
HDFC bank
|
HDFC0002780
|
|
23AUDPT7368K1Z2
|
Material
|
607
|
23AUKPB0943K1ZU
|
SHIV SHAKTI TRADER
|
23564105037_369385
|
HDFC bank
|
HDFC0006650
|
|
23AUKPB0943K1ZU
|
Material
|
608
|
23AUUPY3349J1ZT
|
AMAN CONSTRUCTION
|
23AUUPY3349J1ZT_525152
|
HDFC bank
|
HDFC0005153
|
|
23AUUPY3349J1ZT
|
Material
|
609
|
23AGHPL2638N1Z6
|
NIRMAAN TRADERS
|
23AGHPL2638N1Z6_545059
|
HDFC bank
|
HDFC0006650
|
|
23AGHPL2638N1Z6
|
Material
|
610
|
23AJFPN9920L1ZW
|
RAM JI TRADERS
|
23AJFPN9920L1ZW_532814
|
HDFC bank
|
HDFC0004670
|
|
23AJFPN9920L1ZW
|
Material
|
611
|
23AORPR4587C2ZJ
|
OM FURNITURE INDUSTRIES
|
23AORPR4584C2ZJ_514672
|
HDFC bank
|
HDFC0005153
|
|
23AORPR4587C2ZJ
|
Material
|
612
|
23ANVPC3516D1ZC
|
CHOUDHARY KRASHI SEWA KENDRA
|
23ANVPC3516D1ZC_548450
|
HDFC bank
|
HDFC0006650
|
|
23ANVPC3516D1ZC
|
Material
|
613
|
23AMSPL9684K2Z3
|
RAJESHWARI CONSTRUCTION
|
23amspl9684k2z3_528565
|
HDFC bank
|
HDFC0005153
|
|
23AMSPL9684K2Z3
|
Material
|
614
|
23AALCR2018K1ZF
|
RAMRASIYA JI FARMER PRODUCER COMPANY LIMITED
|
23AALCR2018K1ZF_537449
|
IDBI Bank
|
Ibkl0001633
|
|
23AALCR2018K1ZF
|
Material
|
615
|
23BASPG6896D1ZC
|
SHRI RAM TRADERS
|
23579134913_464460
|
IDBI Bank
|
Ibkl0001633
|
|
23BASPG6896D1ZC
|
Material
|
616
|
23AYTPK9844R1Z8
|
SHRI KRISHNA CONSTRUCTION
|
23aytpk9844r1z8_516020
|
ICICI BANK
|
ICIC0002825
|
|
23AYTPK9844R1Z8
|
Material
|
617
|
23AYWPR1953R1ZC
|
MS SHAKTI TRADERS
|
23AYWPR1953R1ZC_521178
|
ICICI BANK
|
ICIC0002125
|
|
23AYWPR1953R1ZC
|
Material
|
618
|
23BPVPJ0305Q1ZK
|
JAAT CONSTRUCTION
|
23BPVPJ0305Q1ZK_532085
|
ICICI BANK
|
ICIC0002825
|
|
23BPVPJ0305Q1ZK
|
Material
|
619
|
23BIXPT8939B1ZL
|
TWENTY FOUR AND SEVEN ENTERPRISES
|
23BIXPT8939B1ZL_534648
|
ICICI BANK
|
ICIC0002825
|
|
23BIXPT8939B1ZL
|
Material
|
620
|
23BIYPP4971Q1Z1
|
M PRAKASH CONTRACTOR SUPPLIER
|
23BIYPP4971Q1Z1_504474
|
ICICI BANK
|
ICIC0000947
|
|
23BIYPP4971Q1Z1
|
Material
|
621
|
23AXIPC8705F1ZS
|
DHAKAD HARDWARE AND SANITARY
|
23AXIPC8705F1ZS_532267
|
ICICI BANK
|
ICIC0002632
|
|
23AXIPC8705F1ZS
|
Material
|
622
|
23AXQPR6029K1ZX
|
RAGHU TRADERS
|
23AXQPP6029K1ZX_514413
|
ICICI BANK
|
ICIC0003830
|
|
23AXQPR6029K1ZX
|
Material
|
623
|
23APXPR2706J1ZG
|
SHRI BALAJI TRADERS
|
23APXPR2706J1ZG_523426
|
ICICI BANK
|
ICIC0003830
|
|
23APXPR2706J1ZG
|
Material
|
624
|
23APCPB8392R1ZF
|
MARUTI TRADERS
|
23454105728_372324
|
ICICI BANK
|
ICIC0003830
|
|
23APCPB8392R1ZF
|
Material
|
625
|
23APAPG5203J1ZG
|
M/S VANSHIKA KRISHI SEVA KENDRA
|
23134105613_483337
|
ICICI BANK
|
ICIC0002125
|
|
23APAPG5203J1ZG
|
Material
|
626
|
23AAACW6009L1ZC
|
SETIYA HARDWARE
|
23AAACW6009L1ZC_507787
|
ICICI BANK
|
ICIC0002825
|
|
23AAACW6009L1ZC
|
Material
|
627
|
23AADCP6408K1ZF
|
PRIMEONE WORK FORCE PRIVATE LTD
|
23AADCP6408K1ZF_535009
|
ICICI BANK
|
ICIC0000055
|
|
23AADCP6408K1ZF
|
Admin
|
628
|
23ABECS2022G1ZW
|
SLIGHT TRADERS AND CONSULTANT INDIA PRIVATE
|
23ABECS2022G1ZW_547450
|
ICICI BANK
|
ICIC0006565
|
|
23ABECS2022G1ZW
|
Admin
|
629
|
23ACYPT7956Q1Z4
|
MS TOMAR STONE CRUSHER
|
23044105226_477616
|
ICICI BANK
|
ICIC0002825
|
|
23ACYPT7956Q1Z4
|
Material
|
630
|
23AGQPL1340Q1Z2
|
J.S. CONSTRUCTION
|
23529155288_476745
|
ICICI BANK
|
ICIC0002825
|
|
23AGQPL1340Q1Z2
|
Material
|
631
|
23AGYPT8487A1ZP
|
KAVYA CONSTRUCTION COMPANY
|
23agypt8487a1zp_548144
|
ICICI BANK
|
ICIC0002825
|
|
23AGYPT8487A1ZP
|
Material
|
632
|
23AFRPJ3057N1Z1
|
JAINAM TILES
|
23AFRPJ3057N1Z1_527210
|
ICICI BANK
|
ICIC0003652
|
|
23AFRPJ3057N1Z1
|
Material
|
633
|
23AFJPY6386D1Z1
|
KRISNA PRIYA CONSTRUCTION AND BUILDING MATERIAL
|
23AFJPY6386D1Z1_516763
|
ICICI BANK
|
ICIC0003652
|
|
23AFJPY6386D1Z1
|
Material
|
634
|
23AFKPH3313J1ZR
|
JJ ENTERPRISES
|
23AFKPH3313J1ZR_511720
|
ICICI BANK
|
ICIC0000947
|
|
23AFKPH3313J1ZR
|
Material
|
635
|
23AEMPA2992K1ZD
|
SRISHTI HI TECH
|
23AEMPA2992K1ZD_521760
|
ICICI BANK
|
ICIC0000198
|
|
23AEMPA2992K1ZD
|
Material
|
636
|
23AEMPJ3537M1Z9
|
SANYAM STEEL SILWANI
|
23254103025
|
ICICI BANK
|
ICIC0003652
|
|
23AEMPJ3537M1Z9
|
Material
|
637
|
23AMPPJ2609H1Z5
|
RAJNISH ENTERPRISES SILWANI
|
23319095072_442955
|
ICICI BANK
|
ICIC0003652
|
|
23AMPPJ2609H1Z5
|
Material
|
638
|
23ALSPT4425B1Z4
|
HARSH ENTERPRISES
|
23ALSPT4425B1Z4_537650
|
ICICI BANK
|
ICIC0001193
|
|
23ALSPT4425B1Z4
|
Material
|
639
|
23AOYPR0258R1ZY
|
UDAY TRADERS
|
23AOYPR0258R1ZY_531007
|
ICICI BANK
|
ICIC0003830
|
|
23AOYPR0258R1ZY
|
Material
|
640
|
23AOLPY1224M1ZM
|
GURU NANAK CONSTRUCTION AND MATERIAL
|
23AOLPY1224M1ZM_534583
|
ICICI BANK
|
ICIC0002632
|
|
23AOLPY1224M1ZM
|
Material
|
641
|
23AHPPY1224Q1ZP
|
R J INFRASTRUCTURE
|
23AHPPY1224Q1ZP_516269
|
ICICI BANK
|
ICIC0000055
|
|
23AHPPY1224Q1ZP
|
Material
|
642
|
23BSGPJ9959N1ZX
|
MAHIMA HARDWARE
|
23BSGPJ9959N1ZX_543991
|
ICICI BANK
|
ICIC0002825
|
|
23BSGPJ9959N1ZX
|
Material
|
643
|
23BQRPG0766P1ZA
|
R K CONSTRUCTION & BUILDING MATERIAL SUPPLIER
|
23bqrpg0766p1za_508687
|
ICICI BANK
|
ICIC0002825
|
|
23BQRPG0766P1ZA
|
Material
|
644
|
23BRCPR6971F1ZM
|
ANANT SELES
|
23BRCPR6971F1ZM_541271
|
ICICI BANK
|
ICIC0002632
|
|
23BRCPR6971F1ZM
|
Admin
|
645
|
23CIQPR3885J1ZH
|
SHALINI TRADERS
|
23ciqpr3885j1zh_519309
|
ICICI BANK
|
ICIC0002632
|
|
23CIQPR3885J1ZH
|
Material
|
646
|
23BYWPG2263A1ZO
|
PATEL CONSTRUCTION
|
23BYWPG2263A1ZO_515629
|
ICICI BANK
|
ICIC0002632
|
|
23BYWPG2263A1ZO
|
Material
|
647
|
23CDRPA9784P1ZM
|
MAHAK BUILDING MATERIAL
|
23CDRPA9784P1ZM_508692
|
ICICI BANK
|
ICIC0003652
|
|
23CDRPA9784P1ZM
|
Material
|
648
|
23CEKPN8093J1ZY
|
SHRI SHIVAY CONSTRUCTION
|
23CEKPN8093J1ZY_536082
|
ICICI BANK
|
ICIC0002825
|
|
23CEKPN8093J1ZY
|
Material
|
649
|
23CAQPR8986Q1Z8
|
SHRI RANJEET TRADERS
|
23679162548_468789
|
ICICI BANK
|
ICIC0003830
|
|
23CAQPR8986Q1Z8
|
Material
|
650
|
23CYXPG2963D1Z9
|
SANWARIYA CONSTRUCTION AND BUILDING MATERIAL
|
23CYXPG2963D1Z9_539498
|
ICICI BANK
|
ICIC0002825
|
|
23CYXPG2963D1Z9
|
Material
|
651
|
23CNYPR6777G1Z1
|
SHIVA ENTERPRISES
|
23CNYPR6777G1Z1_530706
|
ICICI BANK
|
ICIC0003652
|
|
23CNYPR6777G1Z1
|
Material
|
652
|
23CMHPG6456R1ZG
|
GURJAR TRADERS
|
23CMHPG6456R1ZG_505658
|
ICICI BANK
|
ICIC0002632
|
|
23CMHPG6456R1ZG
|
Material
|
653
|
23CFXPR8946C1ZS
|
MAA RAJ RAJESHWARI TRADERS
|
23CFXPR8946C1ZS_516283
|
ICICI BANK
|
ICIC0003830
|
|
23CFXPR8946C1ZS
|
Material
|
654
|
23CRCPR5658C2ZS
|
KRISHNA TRADERS
|
23CRCPR5658C2ZS_508783
|
ICICI BANK
|
ICIC0003830
|
|
23CRCPR5658C2ZS
|
Material
|
655
|
23D5YPS5205Q1ZR
|
MAA SHAKTI ENTERPRISES
|
23d5yps5205q1zr_513001
|
ICICI BANK
|
ICIC0002632
|
|
23D5YPS5205Q1ZR
|
Material
|
656
|
23DTDPR6094CIZN
|
MAA NARMADA RAGHUWANSHI TRADERS
|
23DTDPR6094CIZN_531625
|
ICICI BANK
|
ICIC0003652
|
|
23DTDPR6094CIZN
|
Material
|
657
|
23DKVPS7440N2Z6
|
PARSAHVANATH PETROLIUM
|
23DKVPS7440N2Z6_536230
|
ICICI BANK
|
ICIC0003652
|
|
23DKVPS7440N2Z6
|
Admin
|
658
|
23DLLPK0715B2ZN
|
SOTHIYA CONSTRUCTION
|
23DLLPK0715B2ZN_514827
|
ICICI BANK
|
ICIC0002825
|
|
23DLLPK0715B2ZN
|
Material
|
659
|
23DNIPR9684F1ZE
|
SHREE DEV TRADERS
|
23DNIPR9684F1ZE_539421
|
ICICI BANK
|
ICIC0003830
|
|
23DNIPR9684F1ZE
|
Material
|
660
|
23DSYPS5205Q1ZR
|
MAA SHAKTI ENTERPRISES
|
23DSYPS5205Q1ZR_512640
|
ICICI BANK
|
ICIC0002632
|
|
23DSYPS5205Q1ZR
|
Material
|
661
|
23DPPPR1938D1ZQ
|
MAA NARMADA TRADERS
|
23DPPPR1938D1ZQ_530892
|
ICICI BANK
|
ICIC0003652
|
|
23DPPPR1938D1ZQ
|
Material
|
662
|
23LJBPS7032P1ZL
|
AKSHAT TRADERS
|
23LJBPS7032P1ZL_534656
|
ICICI BANK
|
ICIC0003652
|
|
23LJBPS7032P1ZL
|
Material
|
663
|
23JPVPS8427G1Z1
|
MS M S TRADERS
|
23JPVPS8427G1Z1_510822
|
ICICI BANK
|
ICIC0000947
|
|
23JPVPS8427G1Z1
|
Material
|
664
|
23ITNPS4754P1ZL
|
RAJENDRA PATEL CONSTRUCTION
|
23ITNPS4754P1ZL_525326
|
ICICI BANK
|
ICIC0002125
|
|
23ITNPS4754P1ZL
|
Material
|
665
|
23HMGPM1736L1ZT
|
JAY BAGESHWAR TRADERS
|
23HMGPM1736L1ZT_545405
|
ICICI BANK
|
ICIC0002632
|
|
23HMGPM1736L1ZT
|
Material
|
666
|
23FQUPK9956A1ZC
|
M G TRADERS
|
23FQUPK9956A1ZC_508697
|
ICICI BANK
|
ICIC0003830
|
|
23FQUPK9956A1ZC
|
Material
|
667
|
23FMNPS0640N1ZL
|
SETHIYA HARDWARE
|
23FMNPS0640N1ZL_507120
|
ICICI BANK
|
ICIC0002825
|
|
23FMNPS0640N1ZL
|
Material
|
668
|
23GGIPS5124R2ZO
|
SOLANKI BULDING MATERIAL SUPPLLIER
|
23GGIPS5124R2ZO_523157
|
ICICI BANK
|
ICIC0000947
|
|
23GGIPS5124R2ZO
|
Material
|
669
|
23GBPPS6506H1Z9
|
AKSHAT TRADERS
|
23GBPPS6506H1Z9_528634
|
ICICI BANK
|
ICIC0003652
|
|
23GBPPS6506H1Z9
|
Material
|
670
|
23GXBPS9017B1ZG
|
JAI GOPAL KRISHI SEWA KENDRA
|
23gxbps9017b1zg_511177
|
ICICI BANK
|
ICIC0003652
|
|
23GXBPS9017B1ZG
|
Material
|
671
|
23GLBPK1792M1ZT
|
JAI SHREE SHYAM HARDWARE
|
23GLBPK1792M1ZT_541635
|
ICICI BANK
|
ICIC0002825
|
|
23GLBPK1792M1ZT
|
Material
|
672
|
23EQNPS1952I1ZD
|
GURU KRIPA SERVICES
|
23EQNPS1952I1ZD_515561
|
ICICI BANK
|
ICIC0003830
|
|
23EQNPS1952I1ZD
|
Material
|
673
|
23FBMPS1161J1ZF
|
MS SHIV SHAKTI BUILDING MATERIAL
|
23FBMPS1161J1ZF_509257
|
ICICI BANK
|
ICIC0003652
|
|
23FBMPS1161J1ZF
|
Material
|
674
|
23FCAPS5082P1Z1
|
M/S SHRI KRISHNA CONSTRUCTION
|
23499199038_484136
|
ICICI BANK
|
ICIC0002825
|
|
23FCAPS5082P1Z1
|
Material
|
675
|
23DYAPK5565F1ZJ
|
MS SHAKTI TRADERS SILWANI
|
23039145928_465436
|
ICICI BANK
|
ICIC0003652
|
|
23DYAPK5565F1ZJ
|
Material
|
676
|
23EICPP0962AIZQ
|
PATEL TRADERS
|
23eICPP0962AIZQ_505192
|
ICICI BANK
|
ICIC0003652
|
|
23EICPP0962AIZQ
|
Material
|
677
|
23EKIPS5456Q1Z9
|
MAA BHAWANI CONSTRUCTION
|
23EKIPS5456Q1Z9_528110
|
ICICI BANK
|
ICIC0002825
|
|
23EKIPS5456Q1Z9
|
Material
|
678
|
23EMYPS1463R1ZW
|
JAI BHAWANI TRADERS
|
23EMYPS1463R1ZW_501043
|
ICICI BANK
|
ICIC0003830
|
|
23EMYPS1463R1ZW
|
Material
|
679
|
23CPGPK1416P2ZS
|
MALIK KRISHI SEVA KENDRA
|
23CPGPK1416P2ZS_547415
|
Indian Bank
|
IDIB000V139
|
|
23CPGPK1416P2ZS
|
Material
|
680
|
23BVBPD3798K1ZF
|
MS UMESH DHAKAD CONTRACTOR
|
23bvbpd3798k1zf_536141
|
Indian Bank
|
IDIB000R523
|
|
23BVBPD3798K1ZF
|
Material
|
681
|
23AHZPD6306N1ZX
|
SHRI SAWARIYA SETH TRADERS
|
23059245836_490369
|
Indian Bank
|
IDIB000R523
|
|
23AHZPD6306N1ZX
|
Material
|
682
|
23AKFPR5516F1ZB
|
MS NAVRANG ELECTRONICS
|
23AKFPR5516F1ZB_522973
|
Indian Bank
|
IDIB000V519
|
|
23AKFPR5516F1ZB
|
Material
|
683
|
23ACDPT4025H1ZU
|
THAKUR CONSTRUCTION AND BUILDING MATERIAL SUPP.
|
23389156078_473935
|
Indian Bank
|
IDIB000R523
|
|
23ACDPT4025H1ZU
|
Material
|
684
|
23AARPD5653M1ZD
|
AMD COMPUTER SERVICES
|
23AARPD5653M1ZD_540587
|
Indian Bank
|
IDIB000B796
|
|
23AARPD5653M1ZD
|
Admin
|
685
|
23AYGPS8992P2Z9
|
M/S YADUNANDAN SINGH
|
23089007407_455393
|
Indian Overseas Bank
|
IOBA0003728
|
|
23AYGPS8992P2Z9
|
Material
|
686
|
23CCDPC4623E1ZB
|
RAJPUT TRADERS
|
23CCDPC4623E1ZB_539659
|
Indian Overseas Bank
|
IOBA0002167
|
|
23CCDPC4623E1ZB
|
Material
|
687
|
23CCQPK8037D1ZK
|
M/S SAI TRADERS
|
23259241160_491263
|
Indian Overseas Bank
|
IOBA0002327
|
|
23CCQPK8037D1ZK
|
Material
|
688
|
23AVNPV9287A1Z3
|
BABA AGRO INDUSTRIES
|
23AVNPV9287A1Z3_498967
|
Oriental Bank of Comm.
|
ORBC0101558
|
|
23AVNPV9287A1Z3
|
Material
|
689
|
23AQRPC5003A1ZM
|
CHOUKSEY TRADERS
|
23239145423_464615
|
Oriental Bank of Comm.
|
ORBC0101558
|
|
23AQRPC5003A1ZM
|
Material
|
690
|
23BDBPB6002J2Z8
|
M/S KRISHNA TRADERS
|
23069222458_488044
|
Oriental Bank of Comm.
|
ORBC0101558
|
|
23BDBPB6002J2Z8
|
Material
|
691
|
23ACIPL5352O1Z6
|
PARESH TRADERS
|
23ACIPL5352O1Z6_529883
|
Punjab & Sind Bank
|
PSIB0000315
|
|
23ACIPL5352O1Z6
|
Material
|
692
|
23AAQPJ8582Q1ZQ
|
MS VINOD KUMAR JAIN
|
23AAQPJ8582Q1ZQ_502785
|
Punjab National Bank
|
PUNB0773100
|
|
23AAQPJ8582Q1ZQ
|
Material
|
693
|
23AACCM0330Q1ZM
|
THE MP STATE AGRO INDUSTRIES DEVELOPMENT CORPORAT
|
23AACCM0330Q1ZM_531004
|
Punjab National Bank
|
PUNB0489700
|
|
23AACCM0330Q1ZM
|
Material
|
694
|
23AAKFR9202P1ZS
|
RS CONSTRUCTION CO
|
23AAKFR9202P1ZS_531047
|
Punjab National Bank
|
PUNB0518610
|
|
23AAKFR9202P1ZS
|
Material
|
695
|
23AFSPG6879C1Z6
|
ADVANCE TECHNOLOGY
|
23AFSPG6879C1Z6_545693
|
Punjab National Bank
|
PUNB0296500
|
|
23AFSPG6879C1Z6
|
Admin
|
696
|
23BBBPS7614B1Z1
|
ANUPAM SHARMA
|
23BBBPS7614B1Z1_532383
|
Punjab National Bank
|
PUNB0655400
|
|
23BBBPS7614B1Z1
|
Material
|
697
|
23AYXPP4674N1ZD
|
AJAY TRADERS
|
23069040389
|
Punjab National Bank
|
PUNB0065810
|
|
23AYXPP4674N1ZD
|
Material
|
698
|
23AVEPR3315G1ZV
|
DHARMENDRA RAI CONTRACTOR
|
23AVEPR3315G1ZV_532522
|
Punjab National Bank
|
PUNB0155810
|
|
23AVEPR3315G1ZV
|
Material
|
699
|
23APMPJ6397Q1ZY
|
ATUL JAIN TENT HOUSE EVAM CATERERS SILWANI
|
23APMPJ6397Q1ZY_536347
|
Punjab National Bank
|
PUNB0870500
|
|
23APMPJ6397Q1ZY
|
Admin
|
700
|
23APAPH8365Q1ZG
|
NARMADA TRADING COMPANY
|
23APAPH8365Q1ZG_504911
|
Punjab National Bank
|
PUNB0741900
|
|
23APAPH8365Q1ZG
|
Material
|
701
|
23AUNPS2065E1ZM
|
SHUBHAM BROTHERS
|
23484105081_438907
|
Punjab National Bank
|
PUNB0742000
|
|
23AUNPS2065E1ZM
|
Material
|
702
|
23AXSPA0990Q1ZY
|
MAHADEV CONSTRUCTION
|
23499062947_443162
|
Punjab National Bank
|
PUNB0742000
|
|
23AXSPA0990Q1ZY
|
Material
|
703
|
23AXWPR1261P1ZP
|
SHREEJI TRADERS
|
23ASWPR1261P1ZP_537874
|
Punjab National Bank
|
PUNB0870500
|
|
23AXWPR1261P1ZP
|
Material
|
704
|
23CEUPM2388K1ZT
|
ANIL STELLS
|
23169131268_487454
|
Punjab National Bank
|
PUNB0601500
|
|
23CEUPM2388K1ZT
|
Material
|
705
|
23CRUPR3812C1ZR
|
SHRI DEV NARAYAN CONSTRUCTION
|
23CRUPR3812C1ZR_515062
|
Punjab National Bank
|
PUNB0870500
|
|
23CRUPR3812C1ZR
|
Material
|
706
|
23EOWPK9462Q1ZP
|
KHOJAR CEMENT PRODUCT
|
23EOWPK9462Q1ZP_523252
|
Punjab National Bank
|
PUNB0741900
|
|
23EOWPK9462Q1ZP
|
Material
|
707
|
23GJLPS8334D1ZY
|
M/S GURUDAYA AGRO WORKSHOP
|
23099199078_493717
|
Punjab National Bank
|
PUNB0870500
|
|
23GJLPS8334D1ZY
|
Material
|
708
|
23GICP58410J2Z2
|
ANUP SINGH CONSTRUCTION
|
23GICP58410J2Z2_525571
|
State Bank of India
|
SBIN0030232
|
|
23GICP58410J2Z2
|
Material
|
709
|
23GCAPS1739C1ZV
|
SACHIN KIRANA STORE SILWANI
|
23GCAPS1739C1ZV_536340
|
State Bank of India
|
SBIN0000544
|
|
23GCAPS1739C1ZV
|
Admin
|
710
|
23GMPPS0203G1Z6
|
MAHA LAXMI TRADERS
|
23GMPPS0203G1Z6_536251
|
State Bank of India
|
SBIN0014684
|
|
23GMPPS0203G1Z6
|
Material
|
711
|
23HAHPS9151L1Z2
|
NIRMAN TRADERS
|
23HAHPS9151L1Z2_496143
|
State Bank of India
|
SBIN0014271
|
|
23HAHPS9151L1Z2
|
Material
|
712
|
23FJGPS7814N1ZK
|
M/S ASHBIN TRADERS
|
23149103916_470079
|
State Bank of India
|
SBIN0004692
|
|
23FJGPS7814N1ZK
|
Material
|
713
|
23FOUPS3243J1ZD
|
SS TRADERS
|
23foups3243j1zd_511726
|
State Bank of India
|
SBIN0000544
|
|
23FOUPS3243J1ZD
|
Material
|
714
|
23FSNPS4478A1ZG
|
OM CONSTRUCTION
|
23FSNPS4478A1ZG_526479
|
State Bank of India
|
SBIN0005193
|
|
23FSNPS4478A1ZG
|
Material
|
715
|
23ENSPS4149P1ZZ
|
LAXMI HARDWARE
|
23ENSPS4149P1ZZ_536252
|
State Bank of India
|
SBIN0014684
|
|
23ENSPS4149P1ZZ
|
Material
|
716
|
23EGXPS5866K1Z9
|
MS ALL BUILDING MATERIAL SUPPLIRE
|
23EGXPS5866K1Z9_502252
|
State Bank of India
|
SBIN0014684
|
|
23EGXPS5866K1Z9
|
Material
|
717
|
23ECKPS9100R1ZX
|
GURU KRIPA KRISHI SEWA KENDRA DILHARI
|
23ECKPS9100R1ZX_502585
|
State Bank of India
|
SBIN0017118
|
|
23ECKPS9100R1ZX
|
Material
|
718
|
23EFFPD3924G1ZU
|
DUBEY CONSTRUCTION AND BUILDING MATERIAL SUPPLIER
|
23EFFPD3924g1ZU_545781
|
State Bank of India
|
SBIN0002831
|
|
23EFFPD3924G1ZU
|
Material
|
719
|
23EQNPS1949M1Z2
|
CHOUKSEY TRADERS
|
23759117532_456313
|
State Bank of India
|
SBIN0014684
|
|
23EQNPS1949M1Z2
|
Material
|
720
|
23ESZPP8253H1ZX
|
GANESH STONE CRESHER
|
23ESZPP8253H1ZX_516010
|
State Bank of India
|
SBIN0002831
|
|
23ESZPP8253H1ZX
|
Material
|
721
|
23EVRPK1309G1ZN
|
MUKESH LODHI TRADERS
|
23EVRPK1309G1ZN_500268
|
State Bank of India
|
SBIN0016187
|
|
23EVRPK1309G1ZN
|
Material
|
722
|
23HIPPS7976P1ZS
|
SHRI KRISHNA EARTH MOVERS
|
23069221284_489112
|
State Bank of India
|
SBIN0030232
|
|
23HIPPS7976P1ZS
|
Material
|
723
|
23GSSPS7059R2ZB
|
SHREE GURU NANAK CONTRACTOR
|
23GSSPS7059R2ZB_499658
|
State Bank of India
|
SBIN0014684
|
|
23GSSPS7059R2ZB
|
Material
|
724
|
23HYWPS8787R1Z1
|
CHITRANSH KRISHI SEWA KENDRA
|
23HYWPS8787R1Z1_516973
|
State Bank of India
|
SBIN0010504
|
|
23HYWPS8787R1Z1
|
Material
|
725
|
23KLFPS1005F1ZE
|
MAULIK THE UNIVERSAL
|
23KLFPS1005F1ZE_542339
|
State Bank of India
|
SBIN0002831
|
|
23KLFPS1005F1ZE
|
Material
|
726
|
23CRHPR9597M2Z0
|
KANHA BUILDING MATERIALS AND SUPPLIER
|
23CRHPR9597M1ZP_512715
|
State Bank of India
|
SBIN0000544
|
|
23CRHPR9597M2Z0
|
Material
|
727
|
23CPJPR0674F1ZU
|
CHOUHAN BUILDING MATERIAL SUPPLIER
|
23CPJPR0674F1ZU_531082
|
State Bank of India
|
SBIN0014684
|
|
23CPJPR0674F1ZU
|
Material
|
728
|
23CZWPK3590G2ZW
|
FHARUKH KHAN
|
23CZWPK3590G2ZW_506949
|
State Bank of India
|
SBIN0016187
|
|
23CZWPK3590G2ZW
|
Material
|
729
|
23DJOPS6348H1ZO
|
BHUPENDRA SINGH THAKUR
|
23239031157_479275
|
State Bank of India
|
SBIN0004543
|
|
23DJOPS6348H1ZO
|
Material
|
730
|
23DKUPM2577P2Z5
|
M/S AKASH TRADERS
|
23359237561_490482
|
State Bank of India
|
SBIN0018179
|
|
23DKUPM2577P2Z5
|
Material
|
731
|
23DIBPG7738B1ZN
|
MAA NARMADA FEBRICATION WELDING UDHOG
|
23DIBPG7738B1ZN_523285
|
State Bank of India
|
SBIN0010504
|
|
23DIBPG7738B1ZN
|
Material
|
732
|
23DUPPR1748G1ZA
|
BHARTI TRADERS
|
23duppr1748g1za_521962
|
State Bank of India
|
SBIN0009751
|
|
23DUPPR1748G1ZA
|
Material
|
733
|
23DWOPS1689N2Z1
|
SHREE RAMRASHIK JI TRADERS
|
23DWOPS1689N2Z1_514433
|
State Bank of India
|
SBIN0030232
|
|
23DWOPS1689N2Z1
|
Material
|
734
|
23CEWPD0631J1ZK
|
JAI MAHAKAL TRADERS
|
23CEWPD0631J1ZK_502257
|
State Bank of India
|
SBIN0000462
|
|
23CEWPD0631J1ZK
|
Material
|
735
|
23CDFPS1729A2ZX
|
UDAY ASSOCIATES BAMHORI
|
23CDFPS1729A2ZX_515459
|
State Bank of India
|
SBIN0014684
|
|
23CDFPS1729A2ZX
|
Material
|
736
|
23CDGPA7829A1Z2
|
ASHOK HARDWARE
|
23CDGPA7829A1Z2_503149
|
State Bank of India
|
SBIN0009753
|
|
23CDGPA7829A1Z2
|
Material
|
737
|
23BZOPS3901G1ZB
|
MAA BHAGWATI BUILDING MATERIAL
|
23BZOPS3901G1ZB_526478
|
State Bank of India
|
SBIN0000462
|
|
23BZOPS3901G1ZB
|
Material
|
738
|
23CBRPG6203P1ZC
|
AMBIKA FEBRICATION STEEL WORK SHOP
|
23CBRPG6203P1ZC_510951
|
State Bank of India
|
SBIN0009751
|
|
23CBRPG6203P1ZC
|
Material
|
739
|
23CBRPK3928DIZN
|
AMAN BUILDING MATERIAL SUPPLIER
|
23429150739_469270
|
State Bank of India
|
SBIN0000544
|
|
23CBRPK3928DIZN
|
Material
|
740
|
23CCBPS3988Q1ZQ
|
GOURAV KRISHI SEWA KENDRA
|
23CCBPS3988Q1ZQ_512660
|
State Bank of India
|
SBIN0001263
|
|
23CCBPS3988Q1ZQ
|
Material
|
741
|
23CGKPR5009J1Z6
|
JAI TIRUPATI TRADERS
|
23CGKPR5009J1Z6_500654
|
State Bank of India
|
SBIN0017118
|
|
23CGKPR5009J1Z6
|
Material
|
742
|
23CGWPR5633Q2ZB
|
DHAKAD TRADERS
|
23CGWPR5633Q2ZB_516090
|
State Bank of India
|
SBIN0016187
|
|
23CGWPR5633Q2ZB
|
Material
|
743
|
23CHHPM6584R1ZG
|
MAA SHAKTI CONSTRUCTION
|
23CHHPM6584R1ZG_528133
|
State Bank of India
|
SBIN0017117
|
|
23CHHPM6584R1ZG
|
Material
|
744
|
23CIDPR3352M1Z2
|
YAKSHA ENTERPRISES
|
23CIDPR3352M1Z2_532944
|
State Bank of India
|
SBIN0014684
|
|
23CIDPR3352M1Z2
|
Admin
|
745
|
23CJCPK8824R1ZN
|
MAA RAJ RAJESHWARI TRADERS
|
23699038580_487995
|
State Bank of India
|
SBIN0012171
|
|
23CJCPK8824R1ZN
|
Material
|
746
|
23CJLPM9368R1Z3
|
MAA SHARDA TRADERS
|
23CJLPM9368R1Z3_533939
|
State Bank of India
|
SBIN0014684
|
|
23CJLPM9368R1Z3
|
Material
|
747
|
23CKIPR0858R2ZD
|
SHIVA ENGINEERING WORKSHOP
|
23CKIPR0858R2ZD_514017
|
State Bank of India
|
SBIN0004367
|
|
23CKIPR0858R2ZD
|
Material
|
748
|
23BUIPB3852N2ZI
|
CHHAVI PRINTERS
|
23BUIPB3852N2ZI_547417
|
State Bank of India
|
SBIN0000462
|
|
23BUIPB3852N2ZI
|
Material
|
749
|
23BVYPS5388F1ZQ
|
SUMER SINGH
|
23BVYPS5388F1ZQ_517179
|
State Bank of India
|
SBIN0010817
|
|
23BVYPS5388F1ZQ
|
Material
|
750
|
23BZMPM4822Q1ZS
|
MS SHIV SHAKTI CONSTRUCTION BUILDING MATERIAL
|
23BZMPM4822Q1ZS_502379
|
State Bank of India
|
SBIN0009753
|
|
23BZMPM4822Q1ZS
|
Material
|
751
|
23BYUPS5017C1ZC
|
MS SHARMA BRATHERS
|
23114105624_494029
|
State Bank of India
|
SBIN0014684
|
|
23BYUPS5017C1ZC
|
Material
|
752
|
23BYMPB2760B1ZZ
|
MATRA CHAYA TRAVELS
|
23BYMPB2760B1ZZ_534785
|
State Bank of India
|
SBIN0014271
|
|
23BYMPB2760B1ZZ
|
Admin
|
753
|
23BQKPS1712AIZC
|
RAM KISHAN SHROTRIYA
|
23BQKPS1712AIZC_529740
|
State Bank of India
|
SBIN0010504
|
|
23BQKPS1712AIZC
|
Material
|
754
|
23BSKPG7213G1Z0
|
SOUMYA TRADERS CONTRACTORS AND INFRASTRUCTURE
|
23bskpg7213g1z0_519305
|
State Bank of India
|
SBIN0002831
|
|
23BSKPG7213G1Z0
|
Material
|
755
|
23BUWPM1205L1ZF
|
KANAK CONSTRUCTION
|
23BUWPM1205L1ZF_532962
|
State Bank of India
|
SBIN0010816
|
|
23BUWPM1205L1ZF
|
Material
|
756
|
23BUZPR5520A1ZK
|
M/S BHARTI TRADERS
|
23199116133_439294
|
State Bank of India
|
SBIN0009751
|
|
23BUZPR5520A1ZK
|
Material
|
757
|
23BVAPK5585Q2ZZ
|
PATHAN TRADERS
|
23BVAPK5585Q2ZZ_500250
|
State Bank of India
|
SBIN0000544
|
|
23BVAPK5585Q2ZZ
|
Material
|
758
|
23BSOPK4012P1ZI
|
RAJ HARDWARE
|
23BSOPK4012P1ZI_514857
|
State Bank of India
|
SBIN0009751
|
|
23BSOPK4012P1ZI
|
Material
|
759
|
23AXQPG5317D1ZQ
|
SHRI KRISHNA ENTERPRISES
|
23AXQPG5317D1ZQ_539496
|
State Bank of India
|
SBIN0010816
|
|
23AXQPG5317D1ZQ
|
Material
|
760
|
23AYCPS1770R1ZW
|
NISHITA FILLING CENTER
|
23AYCPS1770R1ZW_535986
|
State Bank of India
|
SBIN0010817
|
|
23AYCPS1770R1ZW
|
Admin
|
761
|
23AWMPB6684R1ZS
|
VIKASH HARDWARE
|
23AWMPB6684R1ZS_523156
|
State Bank of India
|
SBIN0004692
|
|
23AWMPB6684R1ZS
|
Material
|
762
|
23AWQPJ4231J1ZH
|
SHORABH BUILDING MATERIAL SUPPLAIR
|
23409079446_369026
|
State Bank of India
|
SBIN0000544
|
|
23AWQPJ4231J1ZH
|
Material
|
763
|
23AWZPR1240G1ZC
|
OM SHIVSHANTI TRADERS
|
23AWZPR1240G1ZC_535219
|
State Bank of India
|
SBIN0017118
|
|
23AWZPR1240G1ZC
|
Material
|
764
|
23AUJPJ3776HIZH
|
VANSHIKA TRADERS
|
23AUJPJ3776HIZH_509675
|
State Bank of India
|
SBIN0010816
|
|
23AUJPJ3776HIZH
|
Material
|
765
|
23AVRPJ4865A1ZL
|
SIDDI VINAYAK AGRO
|
23969079972_443977
|
State Bank of India
|
SBIN0016187
|
|
23AVRPJ4865A1ZL
|
Material
|
766
|
23AVTPJ8825A1ZJ
|
AASHA STATIONARY MART SILWANI
|
23AVTPJ8825A1ZJ_536344
|
State Bank of India
|
SBIN0000544
|
|
23AVTPJ8825A1ZJ
|
Admin
|
767
|
23AUWPC6382M1Z0
|
SHRI BALAJI TREDARS
|
23329052779_369865
|
State Bank of India
|
SBIN0000544
|
|
23AUWPC6382M1Z0
|
Material
|
768
|
23APEPC3770L2ZZ
|
SHRI SAI TRADERS DEHGAON (DEVNAGAR)
|
23139110222_431403
|
State Bank of India
|
SBIN0016187
|
|
23APEPC3770L2ZZ
|
Material
|
769
|
23APGPT5413B1Z4
|
SHRI NARMADA TRADERS
|
23859188235_483336
|
State Bank of India
|
SBIN0005339
|
|
23APGPT5413B1Z4
|
Material
|
770
|
23APOPG2460B1ZE
|
SHIV PURVANCHAL CONSTRUCTION
|
23APOPG2460B1ZE_502788
|
State Bank of India
|
SBIN0030404
|
|
23APOPG2460B1ZE
|
Material
|
771
|
23AQXPS9840F2Z4
|
SANDEEP TRAVELS
|
23AQXPS9840F2Z4_535082
|
State Bank of India
|
SBIN0012193
|
|
23AQXPS9840F2Z4
|
Admin
|
772
|
23ARVPS5356D1CE
|
MS CYBER NETICS
|
23ARVPS5356D1CE_534788
|
State Bank of India
|
SBIN0012193
|
|
23ARVPS5356D1CE
|
Admin
|
773
|
23ASAPN3498F1ZR
|
ASHA COMMUNICATION
|
23ASAPN3498F1ZR_526418
|
State Bank of India
|
SBIN0014684
|
|
23ASAPN3498F1ZR
|
Material
|
774
|
23ASPPK8462M1Z2
|
MOHHAMMAD AYYUB KHAN
|
23864006805
|
State Bank of India
|
SBIN0010817
|
|
23ASPPK8462M1Z2
|
Material
|
775
|
23ASDPJ0837B1ZF
|
VINOD WELDING WORKSHOP
|
23989087051_437260
|
State Bank of India
|
SBIN0010816
|
|
23ASDPJ0837B1ZF
|
Material
|
776
|
23ASFPR5253H1ZP
|
RAJDEV ENTERPRISES SILWANI
|
23559076230_429868
|
State Bank of India
|
SBIN0000544
|
|
23ASFPR5253H1ZP
|
Material
|
777
|
23ASIPK6900B1Z9
|
MASROOR KHAN
|
23ASIPK6900B1Z9_521535
|
State Bank of India
|
SBIN0000544
|
|
23ASIPK6900B1Z9
|
Material
|
778
|
23ASKPA4835B1ZB
|
AVID ALI
|
23864106230_369389
|
State Bank of India
|
SBIN0004367
|
|
23ASKPA4835B1ZB
|
Material
|
779
|
23BAIPD9197E1ZN
|
GAURANGI CONSTRUCTION
|
23BAIPD9197E1ZN_527724
|
State Bank of India
|
SBIN0002831
|
|
23BAIPD9197E1ZN
|
Material
|
780
|
23AYSPR2791M1ZK
|
KAILASH TRADERS
|
23734104410_369392
|
State Bank of India
|
SBIN0010504
|
|
23AYSPR2791M1ZK
|
Material
|
781
|
23AZJPT1363P1ZT
|
SHIVSHAKTI CONSTRUCTION
|
23AZJPT1363P1ZT_497860
|
State Bank of India
|
SBIN0010172
|
|
23AZJPT1363P1ZT
|
Material
|
782
|
23BBHPJ4709E1ZO
|
JINSI TRADERS
|
23BBHPJ4709E1ZO_500860
|
State Bank of India
|
SBIN0010856
|
|
23BBHPJ4709E1ZO
|
Material
|
783
|
23BBTPP4305E1ZQ
|
SATYAM HARDWARE AND CONSTRUCTION
|
23BBTPP4305E1ZQ_512902
|
State Bank of India
|
SBIN0009753
|
|
23BBTPP4305E1ZQ
|
Material
|
784
|
23BCIPG2556E1ZZ
|
KETAN TRADERS DEORI
|
23109038348_468162
|
State Bank of India
|
SBIN0004367
|
|
23BCIPG2556E1ZZ
|
Material
|
785
|
23BCJPR7288D1ZA
|
M/S RAJSHRI TRADERS & CONSTRUCTIONS
|
23949175616_476891
|
State Bank of India
|
SBIN0009751
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|
23BCJPR7288D1ZA
|
Material
|
786
|
23BCWPR0137G1ZH
|
BAJRANG KRISHI SEWA KENDRA AND BUILDING
|
23BCWPR0137G1ZH_505893
|
State Bank of India
|
SBIN0017118
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|
23BCWPR0137G1ZH
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Material
|
787
|
23BCZPM9427R1ZD
|
SIDDHARATH ENTERPRISES SILWANI
|
23089033500
|
State Bank of India
|
SBIN0000544
|
|
23BCZPM9427R1ZD
|
Material
|
788
|
23BJPPR2183C2Z6
|
LALA CONSTRUCTION
|
23BJPPR2183C2Z6_533988
|
State Bank of India
|
SBIN0002831
|
|
23BJPPR2183C2Z6
|
Material
|
789
|
23BGWPR1367L1ZO
|
AKSHITA TRADERS
|
23BGWPR1367L1ZO_533629
|
State Bank of India
|
SBIN0005339
|
|
23BGWPR1367L1ZO
|
Material
|
790
|
23BFUPR9509H1ZT
|
MS AJAY AUTOMOBILES
|
23BFUPR9509H1ZT_500171
|
State Bank of India
|
SBIN0017118
|
|
23BFUPR9509H1ZT
|
Material
|
791
|
23BPMPM7867K1Z5
|
DPM GREEN BRICKS
|
23BPMPM7867K1Z5_540706
|
State Bank of India
|
SBIN0010348
|
|
23BPMPM7867K1Z5
|
Material
|
792
|
23BPPPR8403F1ZQ
|
LAXMI CONSTRUCTION
|
23BPPPR8403F1ZQ_517054
|
State Bank of India
|
SBIN0010504
|
|
23BPPPR8403F1ZQ
|
Material
|
793
|
23BPLPP8964H1ZA
|
RUDRAKSHA CONSTRUCTION
|
23BPLPP8964H1ZA_524559
|
State Bank of India
|
SBIN0002831
|
|
23BPLPP8964H1ZA
|
Material
|
794
|
23BPLR03759A1DR
|
RAO OM CIRCLE M M MADHYA KESHTRA VIDYUT VITRAN CO
|
23BPLR03759A1DR_537061
|
State Bank of India
|
SBIN0000462
|
|
23BPLR03759A1DR
|
Admin
|
795
|
23BLUPS8401B2ZI
|
MS PANKAJ SHRIVASTAVA
|
23Blups8401b2zi_534205
|
State Bank of India
|
SBIN0010172
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|
23BLUPS8401B2ZI
|
Material
|
796
|
23BNEPR3133D1ZG
|
MAA NARMADA ENTERPRISES
|
23BNEPR3133D1ZG_505892
|
State Bank of India
|
SBIN0010504
|
|
23BNEPR3133D1ZG
|
Material
|
797
|
23BNGPC8096Q2ZD
|
CHOURASIYA ENTERPRISES
|
23BNGPC8096Q2ZD_536343
|
State Bank of India
|
SBIN0000544
|
|
23BNGPC8096Q2ZD
|
Admin
|
798
|
23BOBPS9860L1ZD
|
MEENA TRADERS
|
23119087332_426462
|
State Bank of India
|
SBIN0016187
|
|
23BOBPS9860L1ZD
|
Material
|
799
|
23BOLPS7705G1ZQ
|
OM PRAKASH TRADERS
|
23bolps7705g1zq_510717
|
State Bank of India
|
SBIN0000544
|
|
23BOLPS7705G1ZQ
|
Material
|
800
|
23AFVPN3734J1Z1
|
M/S NEMA TRADERS BEGUMGANJ
|
23924102996_380384
|
State Bank of India
|
SBIN0002831
|
|
23AFVPN3734J1Z1
|
Material
|
801
|
23AEQPR4443G1ZB
|
SANJEEV RAGHUWANSHI
|
23AEQPR4443G1ZB_516273
|
State Bank of India
|
SBIN0000462
|
|
23AEQPR4443G1ZB
|
Material
|
802
|
23AEZPJ3454Q1ZO
|
NIRMAL TRADERS
|
23304102561_420560
|
State Bank of India
|
SBIN0005339
|
|
23AEZPJ3454Q1ZO
|
Material
|
803
|
23ADZFS2140R1ZB
|
SHIVANYA CONSTRUCTION
|
23ADZFS2140R1ZB_543205
|
State Bank of India
|
SBIN0002831
|
|
23ADZFS2140R1ZB
|
Material
|
804
|
23AHAPT0631P1ZA
|
SWATI FURTILISERCHEMICAL AND SEEDS
|
23AHAPT0631P1ZA_523158
|
State Bank of India
|
SBIN0004692
|
|
23AHAPT0631P1ZA
|
Material
|
805
|
23AHGPT7862E1Z4
|
MS RAVI COMPUTERS
|
23AHGPT7862E1Z4_540665
|
State Bank of India
|
SBIN0000462
|
|
23AHGPT7862E1Z4
|
Admin
|
806
|
23AGWPJ0990L1ZU
|
MS MILAN HARDWARE SILWANI
|
23604105015_372782
|
State Bank of India
|
SBIN0000544
|
|
23AGWPJ0990L1ZU
|
Material
|
807
|
23AGMPR6096H1ZW
|
RAI GROUP CONSTRUCTION
|
23AGMPR6096H1ZW_528081
|
State Bank of India
|
SBIN0002831
|
|
23AGMPR6096H1ZW
|
Material
|
808
|
23AGAPV1692H1ZC
|
SHRI BALAJI BAILDING WORKSHOP AND BUILDING
|
23AGAPV1692H1ZC_499820
|
State Bank of India
|
SBIN0001986
|
|
23AGAPV1692H1ZC
|
Material
|
809
|
23AGBPJ9251F1ZO
|
YOJNA HARDWARE STORES
|
23374103444_494728
|
State Bank of India
|
SBIN0000544
|
|
23AGBPJ9251F1ZO
|
Material
|
810
|
23AAQFM9536P2ZD
|
BASEDIYA CONSTRUCTION
|
23AAQFM9536P2ZD_529914
|
State Bank of India
|
SBIN0005507
|
|
23AAQFM9536P2ZD
|
Material
|
811
|
23AADCO1017F1Z4
|
OSO EVENTS PRIVATE LIMITED
|
23AADCO1017F1Z4_532673
|
State Bank of India
|
SBIN0005798
|
|
23AADCO1017F1Z4
|
Material
|
812
|
23AADPH9111N1ZS
|
M H BROTHERS
|
23AADPH9111N1ZS_535083
|
State Bank of India
|
SBIN0030232
|
|
23AADPH9111N1ZS
|
Admin
|
813
|
23AAQPJ8650H1ZG
|
JALORI STORES VIDISHA
|
23AAQPJ8650H1ZG_537136
|
State Bank of India
|
SBIN0030075
|
|
23AAQPJ8650H1ZG
|
Admin
|
814
|
23AARFA9869N2ZG
|
ARK CONSTRUCTION
|
23AARFA9869N2ZG_514313
|
State Bank of India
|
SBIN0000544
|
|
23AARFA9869N2ZG
|
Material
|
815
|
23AAWPH7347H1ZC
|
SALAMATPUR FULE STATION
|
23AAWPH7347H1ZC_534786
|
State Bank of India
|
SBIN0004692
|
|
23AAWPH7347H1ZC
|
Admin
|
816
|
23AAWPJ5119K1ZD
|
RATAN GENERAL STORES
|
23AAWPJ5119K1ZD_510060
|
State Bank of India
|
SBIN0000544
|
|
23AAWPJ5119K1ZD
|
Material
|
817
|
23AAYFP5584E1ZQ
|
PRAKASH SINGH PATEL
|
23AAYFP5584E1ZQ_534639
|
State Bank of India
|
SBIN0014684
|
|
23AAYFP5584E1ZQ
|
Material
|
818
|
23ABDPB0697G1Z2
|
MS BANSAL TRADING COMPANY
|
23ABDPB0697G1Z2_534787
|
State Bank of India
|
SBIN0030075
|
|
23ABDPB0697G1Z2
|
Admin
|
819
|
23ACJFS5684H1ZR
|
MS SANCHI FUELS
|
23ACJFS5684H1ZR_534551
|
State Bank of India
|
SBIN0030232
|
|
23ACJFS5684H1ZR
|
Admin
|
820
|
23ADCPJ8696G1ZC
|
SHREE PRADA PIPES
|
23ADCPJ8696G1ZC_545291
|
State Bank of India
|
SBIN0005339
|
|
23ADCPJ8696G1ZC
|
Material
|
821
|
23ACEPY1304P1ZF
|
D S YADAV CONSTRUCTION
|
23ACEPY1304P1ZF_526766
|
State Bank of India
|
SBIN0002831
|
|
23ACEPY1304P1ZF
|
Material
|
822
|
23ACBPJ6822E1Z3
|
SAWALIYA ENTERPRISES
|
23ACBPJ6822E1Z3_527387
|
State Bank of India
|
SBIN0030442
|
|
23ACBPJ6822E1Z3
|
Material
|
823
|
23ACBPN8784H1ZC
|
M/S KSHAMA HARDWARE BEGUMGANJ
|
23194101021_380385
|
State Bank of India
|
SBIN0002831
|
|
23ACBPN8784H1ZC
|
Material
|
824
|
23AATFV0497K1ZI
|
V S ENTERPRISES
|
23AATFV0497K1ZI_525327
|
State Bank of India
|
SBIN0000544
|
|
23AATFV0497K1ZI
|
Material
|
825
|
23AJTPR4001Q1ZQ
|
M/S SANTOSH RAI JCB
|
23034105183_494991
|
State Bank of India
|
SBIN0002831
|
|
23AJTPR4001Q1ZQ
|
Material
|
826
|
23AKVPA9624RIZE
|
TABASSUM AKBAR DIESEL SALES & SERVICE SILWANI
|
23AKVPA9624RIZE_536342
|
State Bank of India
|
SBIN0000544
|
|
23AKVPA9624RIZE
|
Admin
|
827
|
23AKVPR6004J1ZT
|
AARYA ENTERPRISES
|
23AKVPR6004J1ZT_495330
|
State Bank of India
|
SBIN0004367
|
|
23AKVPR6004J1ZT
|
Material
|
828
|
23ALBPG5393E1ZF
|
VIJAY KUMAR GARG
|
23ALBPG5393E1ZF_520465
|
State Bank of India
|
SBIN0010855
|
|
23ALBPG5393E1ZF
|
Material
|
829
|
23AIEPN5621N1Z5
|
MS NAYAK AUTO PARTS
|
23264105881_374319
|
State Bank of India
|
SBIN0010816
|
|
23AIEPN5621N1Z5
|
Material
|
830
|
23AJKPY5407A1ZD
|
MAHI CONSTRUCTION MATERIAL SUPPLIER
|
23AJKPY5407A1ZD_525061
|
State Bank of India
|
SBIN0002831
|
|
23AJKPY5407A1ZD
|
Material
|
831
|
23AJOPJ0537A1ZR
|
Shubham Stone Crusher Pipalpani Gairatganj
|
23454105437_373855
|
State Bank of India
|
SBIN0010816
|
|
23AJOPJ0537A1ZR
|
Material
|
832
|
23AHMPY8554C1ZY
|
YASHPAL TREDARS
|
23059045919_369866
|
State Bank of India
|
SBIN0000544
|
|
23AHMPY8554C1ZY
|
Material
|
833
|
23AHYPC1562C1ZM
|
UDAYVEER SINGH CHOUHAN
|
23AHYPC1562C1ZM_540892
|
State Bank of India
|
SBIN0003867
|
|
23AHYPC1562C1ZM
|
Material
|
834
|
23AIQPJ7013C2ZL
|
NIRMAL CONSTRUCTION
|
23AIQPJ7012C2ZL_520193
|
State Bank of India
|
SBIN0010816
|
|
23AIQPJ7013C2ZL
|
Material
|
835
|
23AIRPK2920J1Z7
|
KHARE ASSOCIATES
|
23AIRPK2920j1Z7_536263
|
State Bank of India
|
SBIN0000519
|
|
23AIRPK2920J1Z7
|
Material
|
836
|
23AJAPT1328B1ZU
|
TIWARI TRADERS
|
23AJAPT1328B1ZU_509535
|
State Bank of India
|
SBIN0010504
|
|
23AJAPT1328B1ZU
|
Material
|
837
|
23AJBPN9873G1ZZ
|
GURU KRIPA TRADERS AMRAWADKALAN
|
23344106031_376874
|
State Bank of India
|
SBIN0010172
|
|
23AJBPN9873G1ZZ
|
Material
|
838
|
23AJCPG1336N1ZG
|
MS GUPTA ELECTRICALS
|
23AJCPG1336N1ZG_504559
|
State Bank of India
|
SBIN0010504
|
|
23AJCPG1336N1ZG
|
Material
|
839
|
23AOIPR1865G2ZT
|
JAY MAA RADHE YADAV CONSTRUCTION & BUILDING
|
23AOIPR1865G2ZT_525798
|
State Bank of India
|
SBIN0002831
|
|
23AOIPR1865G2ZT
|
Material
|
840
|
23AOAPA2459K1ZA
|
SUPER SALES
|
23924105227_377555
|
State Bank of India
|
SBIN0014684
|
|
23AOAPA2459K1ZA
|
Material
|
841
|
23AOGPN1320G1Z4
|
NAYAK AUTO MOBILES
|
23354105880_478791
|
State Bank of India
|
SBIN0010816
|
|
23AOGPN1320G1Z4
|
Material
|
842
|
23ANNPR2205C2ZE
|
ABHISHEK COMPUTER
|
23ANNPR2205C2ZE_531790
|
State Bank of India
|
SBIN0030232
|
|
23ANNPR2205C2ZE
|
Material
|
843
|
23ANOPB7671H1ZW
|
RUPALI TRADERS
|
23ANOPB7671H1ZW_510872
|
State Bank of India
|
SBIN0030232
|
|
23ANOPB7671H1ZW
|
Material
|
844
|
23ALTPY2911Q1Z8
|
M/S SRRG CONSTRUCTIONS
|
23689153429_470945
|
State Bank of India
|
SBIN0030232
|
|
23ALTPY2911Q1Z8
|
Material
|
845
|
23AMLPV5034C1Z6
|
SHUBH SERVICES
|
23AMLPV5034C1Z6_531789
|
State Bank of India
|
SBIN0000462
|
|
23AMLPV5034C1Z6
|
Material
|
846
|
23AMGPT4814M2ZP
|
KUNAL CONSTRUCTION
|
23AMGPT4814M2ZP_525160
|
State Bank of India
|
SBIN0000462
|
|
23AMGPT4814M2ZP
|
Material
|
847
|
23AMTPA4366Q1ZH
|
KISHORE ADWANI
|
23AMTPA4366Q1ZH_520198
|
State Bank of India
|
SBIN0014684
|
|
23AMTPA4366Q1ZH
|
Material
|
848
|
23ANCPN4340B1Z0
|
NIRANKARI KRISHI SEWA KENDRA
|
23ANCPN4340b1Z0_539158
|
State Bank of India
|
SBIN0014684
|
|
23ANCPN4340B1Z0
|
Material
|
849
|
23ANCPT2099M1ZJ
|
MS SINGH ELECTRICALS
|
23ancpt2099m1zj_521591
|
State Bank of India
|
SBIN0002831
|
|
23ANCPT2099M1ZJ
|
Material
|
850
|
23ABNPJ7660B1ZT
|
MS RAJARAM AMAR CHAND JAIN
|
23ABNPJ7660B1ZT_515048
|
UCO Bank
|
UCBA0000347
|
|
23ABNPJ7660B1ZT
|
Material
|
851
|
23BTFPD7192B1Z2
|
MAA NARMADA TRADERS
|
23189099935_458921
|
UCO Bank
|
UCBA0000347
|
|
23BTFPD7192B1Z2
|
Material
|
852
|
23BTJPD6835K1ZJ
|
DHARMENDRA TRADERS
|
23BTJPD6835K1ZJ_512409
|
Union Bank of India
|
UBIN0566993
|
|
23BTJPD6835K1ZJ
|
Material
|
853
|
23BSOPP9656E1Z8
|
SANSKRUTI ENTERPRISES
|
23BSOPP9656E1Z8_516483
|
Union Bank of India
|
UBIN0566993
|
|
23BSOPP9656E1Z8
|
Material
|
854
|
23CLEPC5427Q1ZY
|
AB GROUP
|
23CLEPC5427Q1ZY_543181
|
Union Bank of India
|
UBIN0566993
|
|
23CLEPC5427Q1ZY
|
Material
|
855
|
23CINPP7395A2ZZ
|
PACHAURI CONSTRUCTION
|
23CINPP7395A2ZZ_534083
|
Union Bank of India
|
UBIN0566993
|
|
23CINPP7395A2ZZ
|
Material
|
856
|
23CVJPS3991N1ZQ
|
SAHU TRADERS
|
23CVJPS3991N1ZQ_531182
|
Union Bank of India
|
UBIN0566993
|
|
23CVJPS3991N1ZQ
|
Material
|
857
|
23CTNPS9746M1ZN
|
MAHAVIR BUILDING MATERIAL SUPPLAIR
|
23CTNPS9746M1ZN_508507
|
Union Bank of India
|
UBIN0566993
|
|
23CTNPS9746M1ZN
|
Material
|
858
|
23CUPPP7576M1ZM
|
MAA MEERA PAL TRADERS
|
23CUPPP7576M1ZM_547396
|
Union Bank of India
|
UBIN0566993
|
|
23CUPPP7576M1ZM
|
Material
|
859
|
23HNAPS6773N1Z8
|
SOURABH TRADERS
|
23HNAPS6773N1Z8_506599
|
Union Bank of India
|
UBIN0566993
|
|
23HNAPS6773N1Z8
|
Material
|
860
|
23MDNPS4941Q1ZF
|
AARADHAY TRADERS
|
23MDNPS4941Q1ZF_528166
|
Union Bank of India
|
UBIN0572209
|
|
23MDNPS4941Q1ZF
|
Material
|
861
|
23IVCPS7052B1ZO
|
MAA KARMA PETROL PUMP BADI
|
23IVCPS7052B1ZO_536356
|
Union Bank of India
|
UBIN0566993
|
|
23IVCPS7052B1ZO
|
Admin
|
862
|
23FMCPS0831N1ZV
|
PATEL TRADERS
|
23FMCPS0831N1ZV_504508
|
Union Bank of India
|
UBIN0566993
|
|
23FMCPS0831N1ZV
|
Material
|
863
|
23ABLFM6235G1ZD
|
CELGEN BIOTECH INDIA
|
23ablfm6235g1zd_530015
|
Union Bank of India
|
UBIN0536482
|
|
23ABLFM6235G1ZD
|
Material
|
864
|
23ANRPJ7522N1ZI
|
PANKAJ TRADERS
|
23ANRPJ7522N1ZI_533617
|
Union Bank of India
|
UBIN0566993
|
|
23ANRPJ7522N1ZI
|
Material
|
865
|
23BOMPP8922H1ZL
|
PAL BROTHERS
|
23BOMPP8922H1ZL_512593
|
Union Bank of India
|
UBIN0566993
|
|
23BOMPP8922H1ZL
|
Material
|
866
|
23BBKPC4190H1ZV
|
SHIVANSH BUILDING MATERIAL SUPPLIERS
|
23BBKPC4190H1ZV_512594
|
Union Bank of India
|
UBIN0572209
|
|
23BBKPC4190H1ZV
|
Material
|
867
|
23AWFPT4695P1ZM
|
NARMADA BUILDING MATERIALS
|
23AWFPT4695P1ZM_512908
|
Union Bank of India
|
UBIN0566993
|
|
23AWFPT4695P1ZM
|
Material
|
868
|
23AWZPG9609E1Z6
|
GAUTAM ASSOCIATES
|
23AWZPG9609E1Z6_529064
|
Union Bank of India
|
UBIN0569046
|
|
23AWZPG9609E1Z6
|
Material
|
869
|
23BFHPC0911B1ZH
|
KELA DEVI TRADERS
|
23139213333_485918
|
VIJAYA BANK
|
VIJB0007621
|
|
23BFHPC0911B1ZH
|
Material
|
870
|
23AOIPN7377R2ZZ
|
RAJ AGRO INDUSTRIES
|
23AOIPN7377R2ZZ_509532
|
VIJAYA BANK
|
VIJB0006605
|
|
23AOIPN7377R2ZZ
|
Material
|
871
|
23EKXPP4961A1ZU
|
SHIV SHAKTI CONTRACTOR
|
23EKXPP4961A1ZU_507096
|
VIJAYA BANK
|
VIJB0007621
|
|
23EKXPP4961A1ZU
|
Material
|
872
|
23DQFPS8184F1ZH
|
SHRI VIJAY ENTERPRISES
|
23559220760_487396
|
VIJAYA BANK
|
VIJB0007612
|
|
23DQFPS8184F1ZH
|
Material
|
873
|
23AHYPL5001D1ZL
|
KRISHNA TRADERS MANDIDEEP
|
23589055763_372788
|
Development Credit Bank Ltd.
|
DCBL0000117
|
|
23AHYPL5001D1ZL
|
Material
|
874
|
23CGJPK4020R1Z7
|
RK ENGINEERING TO ENGINEERING SOLUTION
|
23CGJPK4020R1Z7_530014
|
IndusInd Bank Ltd.
|
INDB0000798
|
|
23CGJPK4020R1Z7
|
Material
|
875
|
23CHKPR7448Q1ZD
|
VINAYAK CONSTRUCTION
|
23CHKPR7448Q1ZQ_534434
|
YES BANK LTD
|
YESB0000119
|
|
23CHKPR7448Q1ZD
|
Material
|
876
|
23BORPR1381F1ZR
|
DEV ENTERPRISES
|
23BORPR1381F1ZR_540643
|
YES BANK LTD
|
YESB0001167
|
|
23BORPR1381F1ZR
|
Material
|
877
|
23GDHPM9285D1Z9
|
JJ AUTO MOTORS
|
23GDHPM9285D1Z9_544553
|
Bandhan Bank Limited
|
BDBL0001877
|
|
23GDHPM9285D1Z9
|
Admin
|
878
|
23FPJPR9048A1ZR
|
SHRI VAISHNAVI PIPE INDUSTRIES
|
23FPJPR9048A1ZR_542617
|
AU Small Finance Bank Limited
|
AUBL0002297
|
|
23FPJPR9048A1ZR
|
Material
|
879
|
23ETZPS9376D1ZQ
|
SURYAVANSHI SIGNAGE
|
23ETZPS9376D1ZQ_516754
|
AU Small Finance Bank Limited
|
AUBL0002299
|
|
23ETZPS9376D1ZQ
|
Material
|
880
|
23BWGPR2290Q1ZX
|
SHAILENDRA SINGH RAGHU CONTRESEN WORK
|
23BWGPR2290Q1ZX_535218
|
AU Small Finance Bank Limited
|
AUBL0002297
|
|
23BWGPR2290Q1ZX
|
Material
|
881
|
23EAZPR6986M1Z9
|
MAA KAMAKHYA CONSTRUCTION COMPANY
|
23EAZPR6986M1Z9_532674
|
AU Small Finance Bank Limited
|
AUBL0002297
|
|
23EAZPR6986M1Z9
|
Material
|
882
|
23AZSPV1690E2ZY
|
VAISHNAVI CONSTRUCTION
|
23AZSPV1690E2ZY_527668
|
AU Small Finance Bank Limited
|
AUBL0002297
|
|
23AZSPV1690E2ZY
|
Material
|
883
|
23ASAPP0133B2ZM
|
SIDHI VINAYAK CONSTRUCTION CO
|
23ASAPP0133B2ZM_533278
|
AU Small Finance Bank Limited
|
AUBL0002308
|
|
23ASAPP0133B2ZM
|
Material
|
884
|
23AKGPR2588G1ZY
|
ABHIMANYU CONTRACTORS
|
23AKGPR2588G1ZY_514219
|
AU Small Finance Bank Limited
|
AUBL0002297
|
|
23AKGPR2588G1ZY
|
Material
|
885
|
23AFMPV2610N1ZS
|
DIVYAJEET CONSTRUCTION
|
23AFMPV2610N1ZS_521179
|
AU Small Finance Bank Limited
|
AUBL0002297
|
|
23AFMPV2610N1ZS
|
Material
|
886
|
23AEFPJ0307Q1ZM
|
VIDYA SAGAER TREADERS
|
23AEFPJ0307Q1ZM_520466
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AEFPJ0307Q1ZM
|
Material
|
887
|
23AJRPJ3454H1Z4
|
ANEKANT TRADERS
|
23AJRPJ3454H1Z4_514170
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AJRPJ3454H1Z4
|
Material
|
888
|
23ANTPJ4537H1Z5
|
JAIN HARDWARE AND SANITARY
|
23ANTPJ4537H1Z5_534789
|
Madhya Pradesh Gramin Bank
|
BKID0MG7045
|
|
23ANTPJ4537H1Z5
|
Admin
|
889
|
23BKYPN6935QIZZ
|
KSHAMA TRADERS
|
23BKYPN6935QIZZ_527075
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BKYPN6935QIZZ
|
Material
|
890
|
23DHTPR3240A1ZI
|
KANCHAN BUILDING MATERIAL
|
23DHTPR3240A1ZI_529852
|
Madhya Pradesh Gramin Bank
|
BKID0MG7025
|
|
23DHTPR3240A1ZI
|
Material
|
891
|
23CXJPP2710A1Z1
|
PATEL HARDWARE AND ELECTRICAL ALL BUILDING
|
23CXJPP2710A1Z1_502219
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CXJPP2710A1Z1
|
Material
|
892
|
23CIXPR5751C1ZW
|
DEV BUILDING MATERIAL SUPPLIERS
|
23709152166_483590
|
Madhya Pradesh Gramin Bank
|
BKID0MG7025
|
|
23CIXPR5751C1ZW
|
Material
|
893
|
23EPDPR0489N1ZC
|
SHRI RAM TRADERS
|
23EPDPR0489N1ZC_529277
|
Madhya Pradesh Gramin Bank
|
BKID0MG7031
|
|
23EPDPR0489N1ZC
|
Material
|
894
|
23FSPPR9520A1ZM
|
BALAJI TRADERS
|
23FSPPR9520A1ZM_537608
|
Madhya Pradesh Gramin Bank
|
BKID0MG7025
|
|
23FSPPR9520A1ZM
|
Material
|
895
|
23HRQPS4841K1Z1
|
NARMDA TRADERS
|
23HRQPS4841K1Z1_532529
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23HRQPS4841K1Z1
|
Material
|
896
|
23HMXPS7967A1Z8
|
SHRI RAM HARDWARE
|
23HMXPS7967A1Z8_507508
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23HMXPS7967A1Z8
|
Material
|