S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
23237505408
|
SHREERAM STONE CRUSIER
|
CWX2011245_379800
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
2
|
23279153858
|
ms Prabhat Singh thakur
|
CWZ2053023_438706
|
Bank of India
|
BKID0009422
|
|
|
Material
|
3
|
23447505341
|
OM SAI AGENCY
|
1710009/OA
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
4
|
23549244429
|
MS RAJPUT TRADERS
|
MP15AB0658_422709
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
5
|
23557604747
|
shivmay stone crusher
|
1710008/39
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
6
|
23787504659
|
MAA SHAKTI DRILLING BORRING COMPANY
|
MNN1104975_386782
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
7
|
23797505779
|
m/s singh construction &supplier
|
1710006/singh
|
Punjab National Bank
|
PUNB0257300
|
|
|
Material
|
8
|
23839138573
|
MS AMIT PANDEY
|
HMG1174671_406266
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
9
|
23AAHAG4816A1Z9
|
Gram van samiti talpul sagar
|
806931700320_530396
|
Central Bank Of India
|
CBIN0282836
|
|
23AAHAG4816A1Z9
|
Material
|
10
|
23AEYPJ2115F1PO
|
NANDKISHORE AHIRWAR UMARIYASEMRA
|
967628107275_527172
|
Central Bank Of India
|
CBIN0281891
|
|
23AEYPJ2115F1PO
|
Material
|
11
|
23AFPPT4404B1ZP
|
m/s tiwari taders
|
DGM0855833_374498
|
Central Bank Of India
|
CBIN0281891
|
|
23AFPPT4404B1ZP
|
Material
|
12
|
23AFZPR4780C1Z0
|
S R TRADING COMPANY
|
CWX 15105460_393625
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
13
|
23AHVPJ0331M1Z8
|
M/S Aadi Sai Iron House
|
1710008/4
|
State Bank of India
|
SBIN0000475
|
|
23AHVPJ0331M1Z8
|
Material
|
14
|
23ALLPJ6579P1Z0
|
AMIT KUMAR JAIN
|
NDU00062414_425542
|
Bank of Baroda
|
BARB0BILEHR
|
|
23ALLPJ6579P1Z0
|
Material
|
15
|
23ALXPL0341B1ZG
|
SHIKSHA CONSTUCTION
|
WMD0449637_424899
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
16
|
23AMVPC5114T1ZJ
|
RACHNA BEDIYA GAMBHIRIYAHAT
|
620542767097_530019
|
Punjab & Sind Bank
|
PSIB0000289
|
|
23AMVPC5114T1ZJ
|
Material
|
17
|
23AQAPV6800K2ZV
|
RISEKANT VYAS
|
MP/05/040/219378_422608
|
Central Bank Of India
|
CBIN0280738
|
|
23AQAPV6800K2ZV
|
Material
|
18
|
23ATMPJ2751Q1Z8
|
modi hardware house
|
ATMPJ2751Q_495357
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
19
|
23ATNPT6363K2ZO
|
MS GIRIRAJ CONSTUCTION
|
ATNPT6363K_494203
|
Bandhan Bank Limited
|
BDBL0001363
|
|
|
Material
|
20
|
23AVSPK4791M2ZS
|
J.S.R. GROUP
|
WMDO798959_410739
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
21
|
23BAVPR2747B2ZJ
|
MS ASHISH TADARSH
|
CWX0154559_378514
|
Indian Bank
|
IDIB000S512
|
|
23BAVPR2747B2ZJ
|
Material
|
22
|
23BNJPE8400Q1ZU
|
RUPRANI SAHU
|
MP05038072108_520707
|
Punjab National Bank
|
PUNB0273000
|
|
23BNJPE8400Q1ZU
|
Material
|
23
|
23BREPR8554C1ZR
|
MS ANJLI MATERIAL SUPPLIERS
|
HMG1163757_386245
|
Central Bank Of India
|
CBIN0284717
|
|
23BREPR8554C1ZR
|
Material
|
24
|
23BZHPR5494L1ZO
|
Netraj Singh construction and material
|
MP/05/042/270083_386230
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
25
|
23CBVPR9230B1ZH
|
MS SHRI KRISHNA BUILDING MATERIAL SUPPLIERS
|
CBVPR9230B_494898
|
Union Bank of India
|
UBIN0557196
|
|
|
Material
|
26
|
23CWYPS5642C2Z3
|
MS SISODIYA MATERIAL SUPPLIER MALTHONE
|
GZK1009158_377381
|
Central Bank Of India
|
CBIN0284407
|
|
23CWYPS5642C2Z3
|
Material
|
27
|
23DFGPS6520M1Z5
|
Ceo Janpad jaisinagar
|
ZGL07524832_507744
|
State Bank of India
|
SBIN0005501
|
|
23DFGPS6520M1Z5
|
Material
|
28
|
23DHEPS3225PIZ0
|
Rajpoot arthmoovers and driling Banda
|
RBW0350033_412009
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
29
|
23QVJPD8095Q1ZN
|
KAMALARANI NEK SINGH JHAGRI
|
872428520343_531775
|
Central Bank Of India
|
CBIN0280739
|
|
23QVJPD8095Q1ZN
|
Material
|
30
|
454579844851
|
pashu shed niman guddi / kedar kurmi
|
454579844851_529833
|
Bank of India
|
BKID0009427
|
|
|
Material
|
31
|
554009498512
|
KAPIL DHARA KOOP RAMAYAN SINGH
|
554009498512_519509
|
Central Bank Of India
|
CBIN0281619
|
|
|
Material
|
32
|
573186607933
|
Saroja Bai
|
573186607933_514727
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
33
|
574789592744
|
KAPILDHARA KOOP PARMANAND SINGH GOUND
|
574789592744_522724
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
34
|
682846551477
|
Imrat pita Parshottam
|
682846551477_515623
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
35
|
683697705057
|
KAPIL DHARA SUHAGRANI GOUND
|
683697705057_523440
|
State Bank of India
|
SBIN0017099
|
|
|
Material
|
36
|
765619315991
|
Sudama Kurmi So Devi Prasad Kurmi
|
765619315991_514720
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
37
|
789663756441
|
Rekha pati Kamlesh
|
789663756441_515603
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
38
|
813117843795
|
PASHU SHED AMIT KURMI
|
813117843795_529339
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
39
|
861280645126
|
ROUNAK NURSERY SAGAR
|
861280645126_528118
|
Central Bank Of India
|
CBIN0281239
|
|
|
Material
|
40
|
871533566999
|
PASHU SHED TEJSINGH DANGI
|
871533566999_531821
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
41
|
872390283144
|
KAPIL DHARA KOOP JITENDRA SINGH
|
872390283144_519508
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
42
|
898888628675
|
SHADHNA VIKRAM JHAGRI BANDA
|
898888628675_516099
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
43
|
942807585383
|
Jagdish Basudev
|
942807585383_515625
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
44
|
960322330282
|
Saroj Singhai
|
960322330282_514726
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
45
|
978673599281
|
PASHU SHED KAMLABAI
|
978673599281_523904
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
46
|
AAABS5154P
|
SARV SHRI MAA NARMADA SHIKSHA SAMITI
|
AAABS5154P_535081
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Admin
|
47
|
AACAS3295E
|
SRM Education and Social Welfare Socity
|
AACAS3295E_533509
|
Punjab National Bank
|
PUNB0042000
|
|
|
Admin
|
48
|
AAEPH3151M
|
Hazari Automobiles Rehli
|
AAEPH3151M_540688
|
State Bank of India
|
SBIN0005373
|
|
|
Admin
|
49
|
AAHHD9491D
|
D.D. TRADERS SAGAR
|
AAHHD9491D_528709
|
Bank of Baroda
|
BARB0SAGARX
|
|
|
Material
|
50
|
AAUPV6871A
|
distt material leb
|
JBPJ00813B_468021
|
Central Bank Of India
|
CBIN0283142
|
Exempted and Approved
|
|
Material
|
51
|
ACZPN3422G
|
shiv charan nowdya
|
ACZPN3422G_547473
|
State Bank of India
|
SBIN0001350
|
|
|
Admin
|
52
|
ADQFS7577K
|
swapnil shukla and company swapnil sukhla
|
ADQFS7577K_539595
|
Central Bank Of India
|
CBIN0281239
|
|
|
Admin
|
53
|
ADZPP8000B
|
manrega janpad panchayat rehli
|
ADZPP8000B_493272
|
Central Bank Of India
|
CBIN0280741
|
Exempted and Approved
|
|
Material
|
54
|
AEJPO0652F
|
AJJUDI BAI HARIJAN
|
RGH0056994_531141
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
55
|
AGNPN1150F
|
ASHWEEN NAMDEO
|
AGNPN1150F_548602
|
Central Bank Of India
|
CBIN0281239
|
|
|
Admin
|
56
|
AITPJ8941N
|
MAHENDRA
|
KML1556943_528787
|
State Bank of India
|
SBIN0007214
|
|
|
Material
|
57
|
AJFPR4482D
|
VARATHARAJ REDY
|
AJFPR4482D_535430
|
Union Bank of India
|
UBIN0549631
|
|
|
Admin
|
58
|
AJNPR9014P
|
MADHUVAN NARSARI
|
AJNPR9014P_542122
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
59
|
AKTPJ2006J
|
PRAFULL KUMAR JAIN
|
KML1825579_528788
|
State Bank of India
|
SBIN0007214
|
|
|
Material
|
60
|
AKWPL3358A
|
MUKHYA KARYPALAN ADHIKARI JANPAD RAHATGARH
|
AKWPL3358A_494964
|
Central Bank Of India
|
CBIN0281891
|
Exempted and Approved
|
|
Material
|
61
|
AKXPD3526D
|
ceo shahgarh janpad manrega
|
AKXPD3526D_536586
|
Central Bank Of India
|
CBIN0282030
|
|
|
Admin
|
62
|
AMYPA0414C
|
GANAKU AHIRWR
|
MP05038498042_531135
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
63
|
AMYPT5228P
|
PRADEEP
|
KML1295781_528783
|
Union Bank of India
|
UBIN0532541
|
|
|
Material
|
64
|
AOCPR1720H
|
KAPILDHARA BADIBAHU
|
MP05036153183_528080
|
Union Bank of India
|
UBIN0557196
|
|
|
Material
|
65
|
AOCPT1560D
|
PASHU SHED CHANDRABHAN YADAV
|
638486214575_531822
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
66
|
AOCPT1589A
|
KAPIL DHARA ASHOK BEDIYA
|
MP05036150808_530320
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
67
|
AOCPT1589B
|
KAPIL DHARA SUDAM PRAJAPATI
|
GZK0250613_528157
|
Union Bank of India
|
UBIN0557196
|
|
|
Material
|
68
|
AOCPT1591D
|
PASHU SED DHEERAJ
|
UJA0358200_529959
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
69
|
AOCPT1592D
|
PASHU SHED LAXMI BAI YADAV
|
977275769065_530806
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
70
|
AOCPT1593D
|
PASHU SHED JANKIBAI
|
334146075048_530800
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
71
|
AOCPT1594D
|
PASHU SHED CHINABAI
|
651024275995_530805
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
72
|
AOCPT1595D
|
PASHU SHED LAXMIBAI KURMI
|
458893936580_530804
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
73
|
AOCPT1596D
|
PASHU SHED SIYABAI
|
871272890931_530802
|
Bank of Baroda
|
BARB0KHURAI
|
|
|
Material
|
74
|
AOCPT1721D
|
PASHU SED MAHADEV SINGH
|
MP05036141354_530008
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
75
|
AOCPT1860D
|
BRAKCHHA ROAPN KAILASH
|
MP10534930
|
Bank of Baroda
|
BARB0KHURAI
|
|
|
Material
|
76
|
AOCPT2132D
|
PASHU SHED SAKUN BAI
|
MP05036045594_530007
|
Bank of Baroda
|
BARB0KHURAI
|
|
|
Material
|
77
|
AOWPR8619E
|
AJAY KUMAR RAJAK
|
AOWPR8619E_536457
|
State Bank of India
|
SBIN0010168
|
|
|
Admin
|
78
|
APDPT3325F
|
SATISH KUMAR TRIPATHI
|
APDPT3325F_547086
|
State Bank of India
|
SBIN0004910
|
|
|
Admin
|
79
|
APXPV2158Q
|
AMIT KUMAR VYAS
|
APXPV2158Q_546100
|
Punjab National Bank
|
PUNB0462200
|
|
|
Admin
|
80
|
APZPU7138R
|
UMA
|
MP05038372381_528471
|
Punjab & Sind Bank
|
PSIB0000278
|
|
|
Material
|
81
|
AQCPG0116F
|
GUPTA NEWS AGENCY SAGAR
|
AQCPG0116F_547474
|
Central Bank Of India
|
CBIN0284717
|
|
|
Admin
|
82
|
AQLPH7004A
|
HARI RAM GP BAMHORI GARAY REHLI
|
AQLPH7004A_499735
|
Central Bank Of India
|
CBIN0284719
|
|
|
Material
|
83
|
ASGPJ8261N
|
VIKASH
|
ZQM0911339_528784
|
State Bank of India
|
SBIN0001143
|
|
|
Material
|
84
|
ATWPG3801G
|
MAA SHAKTI PHOTO COPY
|
ATWPG3801G_542341
|
Central Bank Of India
|
CBIN0281239
|
|
|
Admin
|
85
|
ATZPG3419P
|
UDAYSINGH GAUTAM
|
ATZPG3419P_542740
|
State Bank of India
|
SBIN0004543
|
|
|
Admin
|
86
|
AUQPR6620P
|
PUSHPANJALI NURSERY
|
AUQPR6620P_485112
|
Syndicate Bank
|
SYNB0007881
|
|
|
Material
|
87
|
AVGPK8317D
|
KAUSHAL KISORE KAPASYA GP PIPARIYA GOPAL RAHLI
|
AVGPK8317D_499734
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
88
|
AXJPL7245C
|
nirbhay singh lodhi BANDA
|
AXJPL7245C_544315
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
89
|
AZUPL6295P
|
AJAB SINGH LODHI BHOUWAKWARI
|
444598719249_530857
|
Bank of India
|
BKID0009421
|
|
|
Material
|
90
|
AZVPD7194E
|
BHUPENDRA SINGH DANGI
|
AZVPD7194E_537305
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
91
|
AZYPP7323C
|
HUKUM HARIRAM PATEL
|
MP10539757
|
Canara Bank
|
CNRB0000297
|
|
|
Material
|
92
|
BBHPT4703Q
|
deepak tiwari
|
BBHPT4703Q_526165
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
93
|
BCIPR0316P
|
PRATHVIRAJ SINGH
|
BCIPR0316P_514811
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
94
|
BDAPR6407C
|
PUSHPENDRA RAI
|
BDAPR6407C_537017
|
State Bank of India
|
SBIN0000412
|
|
|
Admin
|
95
|
BDIPN6552Q
|
purushottam nagayach
|
BDIPN6552Q_500867
|
Union Bank of India
|
UBIN0540447
|
|
|
Material
|
96
|
BECPM9367M
|
SALIM KHAN
|
BECPM9367M_524154
|
CORPORATION BANK
|
CORP0001768
|
|
|
Material
|
97
|
BFRPY1632M
|
DHAN PRASAD YADAV
|
BFRPY1632M_533336
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
98
|
BGM1005529
|
KAPPILDHARA GAFLU PANCHE RAWAT
|
BGM1005529_511716
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
99
|
BGMPT2383Q
|
HAMMIR SINGH THAKUR
|
BGMPT2383Q_539538
|
State Bank of India
|
SBIN0016189
|
|
|
Material
|
100
|
BICPY8378L
|
VIJAY YADAV
|
BICPY8378L_533337
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
101
|
BINPS2514K
|
DWARKA NARAYAN SHRIVASTAV
|
BINPS2514K_539042
|
Central Bank Of India
|
CBIN0281239
|
|
|
Admin
|
102
|
BJFPR3997G
|
MAMTA RATHORE TRAVELS
|
BJFPR3997G_536915
|
Union Bank of India
|
UBIN0549631
|
|
|
Admin
|
103
|
BJWPJ2535H
|
GOKUL AHIRWAR
|
BJWPJ2535H_539164
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
104
|
BMMPN1462Q
|
RAJUL
|
BMMPN1462Q_548309
|
Bank of India
|
BKID0009424
|
|
|
Admin
|
105
|
BMNPR5269L
|
JANKI PRASAD RAIKWAR
|
BMNPR5269L_548574
|
Bank of India
|
BKID0009424
|
|
|
Material
|
106
|
BMYPR5297K
|
Vijendra raikwar
|
BMYPR5297K_548596
|
Central Bank Of India
|
CBIN0283142
|
|
|
Admin
|
107
|
BPLD01233B
|
sanchalak udhyanki avam praksheth vaniki
|
BPLD01233B_493273
|
Bank of India
|
BKID0009000
|
Exempted and Approved
|
|
Material
|
108
|
BPLM06994B
|
FIELD TECHNICAL SUPERVISION CHARGE
|
BPLM06994B_480455
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
109
|
BQOPM3702L
|
CEO JP SHAHGARH
|
MP/05/039/348022_494368
|
Central Bank Of India
|
CBIN0282030
|
Exempted and Approved
|
|
Material
|
110
|
BRCPA8766P
|
KULDEEP ARELE
|
BRCPA8766P_548594
|
Central Bank Of India
|
CBIN0281596
|
|
|
Admin
|
111
|
BSOPK1453Q
|
JITENDRA KURMI GP RAGUWAN
|
BSOPK1453Q_499733
|
Central Bank Of India
|
CBIN0284719
|
|
|
Material
|
112
|
BVFPP7389L
|
MUKHYA KARYAPALAN ADHIKARI JANPAD PANCHAYAT
|
BVFPP7389L_493639
|
Central Bank Of India
|
CBIN0284717
|
Exempted and Approved
|
|
Material
|
113
|
BVJPK0594A
|
KEDAR PRASAD KURMI
|
BVJPK0594A_532758
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
114
|
BZIPP0377B
|
RAVI PATEL
|
BZIPP0377B_546049
|
ICICI BANK
|
ICIC0000949
|
|
|
Material
|
115
|
CBMPR7962K
|
LAKSHMAN SINGH RAJPUT
|
CBMPR7962K_528356
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
116
|
CEPPB5849K
|
LOKENDRA SINGH BUNDELA ,MANDRI
|
CEPPB5849K_469585
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
117
|
CGCPJ2058M
|
Singhai Travels
|
CGCPJ2058M_540722
|
Central Bank Of India
|
CBIN0284717
|
|
|
Admin
|
118
|
CJJPG1139A
|
SADAN GARG
|
MP05038348292_528851
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
119
|
CJMPA7950G
|
OM SAI RAM ADVERTISING
|
CJMPA7950G_542737
|
Central Bank Of India
|
CBIN0281366
|
|
|
Admin
|
120
|
CJSPP2352K
|
RAM DULARI
|
MP05040351156_521056
|
Bank of Baroda
|
BARB0BILEHR
|
|
|
Material
|
121
|
CJUPR3788M
|
KALPANA RAJPOOT
|
CJUPR3788M_496025
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
122
|
CNT0618363
|
kapil dhara kup ramcharan kurmi
|
CNT0618363_515653
|
Union Bank of India
|
UBIN0557196
|
|
|
Material
|
123
|
CNT1095876
|
KAPILDHARA NATHURAM RAJAK
|
CNT1095876_528090
|
Central Bank Of India
|
CBIN0281619
|
|
|
Material
|
124
|
CNT1245521
|
KAPILDHARA Purushottam Chadar
|
CNT1245521_512712
|
Central Bank Of India
|
CBIN0281619
|
|
|
Material
|
125
|
CNT1253657
|
MICROTECH TESTING & RESEARCH LABORATORY
|
CNT1253657_442354
|
Bank of Baroda
|
BARB0BINAXX
|
|
|
Material
|
126
|
CNT1425867
|
SMT. MITHLESH RANI
|
CNT1425867_496733
|
Central Bank Of India
|
CBIN0282127
|
|
|
Material
|
127
|
CWX0002972
|
RAM SINGH THAKUR JARUAKHEDA
|
CWX0002972_391635
|
Allahabad Bank
|
ALLA0210876
|
|
|
Material
|
128
|
CWX0056804
|
RAM SWAROOP SINGH (PADARASOI)
|
CWX0056804_414027
|
Punjab & Sind Bank
|
PSIB0000289
|
|
|
Material
|
129
|
CWX0355958
|
koshilyarani GP KHEJRABAG
|
CWX0355958_500194
|
Bank of Baroda
|
BARB0SIRSAG
|
|
|
Material
|
130
|
CWX0360495
|
Chhotelal Ahirwar
|
CWX0360495_498483
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
131
|
CWX0388637
|
Rajrani
|
CWX0388637_530001
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
132
|
CWX0484121
|
Ghanshyam singh
|
CWX0484121_498482
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
133
|
CWX0496604
|
VISHWANATH LODHI
|
CWX0496604_473537
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
134
|
CWX0521096
|
SHIVRAJ YADAV GP DUNGASRA SAGAR
|
CWX0521096_497684
|
Oriental Bank of Comm.
|
ORBC0100953
|
|
|
Material
|
135
|
CWX0636944
|
JASRATH
|
CWX0636944_513233
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
136
|
CWX0705632
|
Kousal Kishor Parashar-Sagar
|
CWX0705632_440750
|
Union Bank of India
|
UBIN0540447
|
|
|
Material
|
137
|
CWX1248616
|
PANNA LAL SEN (RANIPURA)
|
CWX1248616_391640
|
Union Bank of India
|
UBIN0532541
|
|
|
Material
|
138
|
CWX1250976
|
RAM KUMAR SINGH DANGI
|
CWX1250976_383070
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
139
|
CWX1266378
|
SHRISINGH
|
CWX1266378_507119
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
140
|
CWX1266634
|
PUSHPENDRA SINGH
|
CWX1266634_530549
|
Central Bank Of India
|
CBIN0284261
|
|
|
Material
|
141
|
CWX1267871
|
LOKMAN RAJAK
|
CWX1267871_502820
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
142
|
CWX1269323
|
Kamal Kumar Choudhary
|
CWX1269323_431226
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
143
|
CWX1271915
|
RADHE RADHE CONSTRUCTION
|
CWX1271915_410558
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
144
|
CWX1295245
|
SUNIL KUMAR
|
CWX1295245_375404
|
Allahabad Bank
|
ALLA0210876
|
|
|
Material
|
145
|
CWX1301779
|
kashiram yadav
|
CWX1301779_500768
|
Central Bank Of India
|
CBIN0284718
|
|
|
Material
|
146
|
CWX1314194
|
RAM CHARAN
|
CWX1314194_380951
|
Allahabad Bank
|
ALLA0210876
|
|
|
Material
|
147
|
CWX1323260
|
SHIVRAJ YADAV
|
CWX1323260_403735
|
Allahabad Bank
|
ALLA0210876
|
|
|
Material
|
148
|
CWX1369081
|
MOTILAL
|
CWX1369081_420732
|
Central Bank Of India
|
CBIN0280737
|
|
|
Material
|
149
|
CWX1369081.
|
MOTILAL (JAISI.)
|
CWX1369081._422458
|
Central Bank Of India
|
CBIN0280737
|
|
|
Material
|
150
|
CWX1371293
|
MANOJ TIWARI
|
CWX1371293_406329
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
151
|
CWX1373083
|
RAMKUMAR DUBEY
|
CWX1373083_382340
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
152
|
CWX1375682
|
AMAN
|
CWX1375682_531073
|
Punjab National Bank
|
PUNB0042000
|
|
|
Material
|
153
|
CWX1375724
|
KAILASH YADAV
|
CWX1375724_375186
|
Oriental Bank of Comm.
|
ORBC0100953
|
|
|
Material
|
154
|
CWX1375831
|
RAMESHWAR YADAV
|
CWX1375831_508961
|
Oriental Bank of Comm.
|
ORBC0100953
|
|
|
Material
|
155
|
CWX1394865
|
SAHAB SINGH LODHI
|
CWX1394865_517209
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
156
|
CWX1409606
|
Manaharan Lodhi-Ragoli
|
CWX1409606_442172
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
157
|
CWX1414267
|
rashmi bai gp aapchandra sagar
|
CWX1414267_504023
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
158
|
CWX1422963
|
SOMESH TIWARI
|
CWX1422963_407735
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
159
|
CWX1442379
|
bhupendra sing
|
CWX1442379_500868
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
160
|
CWX1442607
|
SHRI RAJ BHARI CHADWAR
|
CWX1442607_407427
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
161
|
CWX1442607.
|
RAJBIHARI (JAI.)
|
CWX1442607._431840
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
162
|
CWX1464387
|
jitendra gp citora sagar
|
CWX1464387_500494
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
163
|
CWX1472463
|
KRANTI AHIRWAR GP GUDA
|
CWX1472463_497950
|
State Bank of India
|
SBIN0010855
|
|
|
Material
|
164
|
CWX1491505
|
TARABARASINGH
|
CWX1491505_527634
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
165
|
CWX1494996
|
DEVAKI
|
CWX1494996_527638
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
166
|
CWX1495183
|
MURAT SINGH
|
CWX1495183_392211
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
167
|
CWX1495951
|
KUNWAR SINGH
|
CWX1495951_413748
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
168
|
CWX1496371
|
SEEMA BAI GHOSHI
|
CWX1496371_514416
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
169
|
CWX1497049
|
VEERENDRA SINGH
|
CWX1497049_385217
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
170
|
CWX1498849
|
SATYENDRA PRATAP SINGH (BICHPURI)
|
CWX1498849_408000
|
Bank of India
|
BKID0009422
|
|
|
Material
|
171
|
CWX1519990
|
NARENDRA SINGH THAKUR
|
CWX1519990_410114
|
Punjab & Sind Bank
|
PSIB0000289
|
|
|
Material
|
172
|
CWX1527902
|
RAJJAN BUILDING MATERIAL SUPPLIER & CONT.
|
CWX1527902_428339
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
173
|
CWX1530187
|
KESHLAL
|
CWX1530187_519306
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
174
|
CWX1530278
|
BHAIYARAM
|
CWX1530278_521313
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
175
|
CWX1567890
|
TEERATH
|
CWX1567890_395801
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
176
|
CWX1567891
|
SUDAMA SONI
|
CWX1567891_395804
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
177
|
CWX1570381
|
prembai lodhi
|
CWX1570381_507691
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
178
|
CWX1570878
|
DEVAKABAI
|
CWX1570878_527640
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
179
|
CWX1590120
|
m/s pankaj jain
|
CWX1590120_393472
|
Bank of India
|
BKID0009422
|
|
|
Material
|
180
|
CWX1590121
|
prakash yadav
|
CWX1590121_393482
|
Bank of India
|
BKID0009422
|
|
|
Material
|
181
|
CWX1596061
|
m/s rajkumar ahirwar
|
CWX1596061_393462
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
182
|
CWX1608728
|
Surendra Kumar Dubey-Hanota sagar
|
CWX1608728_441576
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
183
|
CWX1618362
|
MUKESH MISHRA
|
CWX1618362_420559
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
184
|
CWX1623784
|
RAJENNDR SINGH LODHI
|
CWX1623784_520139
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
185
|
CWX1644731
|
GUDDE
|
CWX1644731_531076
|
Punjab National Bank
|
PUNB0042000
|
|
|
Material
|
186
|
CWX1657469
|
RAMESH KUMAR PATEL
|
CWX1657469_511277
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
187
|
CWX1671783
|
RAM BHAJAN PRAJAPATI
|
CWX1671783_383069
|
Allahabad Bank
|
ALLA0210876
|
|
|
Material
|
188
|
CWX1689991
|
Jhalkan patel
|
CWX1689991_432411
|
Punjab & Sind Bank
|
PSIB0000278
|
|
|
Material
|
189
|
CWX1697077
|
VINOD KUMAR TIWARI
|
CWX1697077_417828
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
190
|
CWX1699214
|
virendra singh
|
CWX1699214_526567
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
191
|
CWX1719350
|
LOKPAL SINGH YADAV
|
CWX1719350_384798
|
Allahabad Bank
|
ALLA0210876
|
|
|
Material
|
192
|
CWX1734292
|
RAGHURAJ YADAV
|
CWX1734292_420578
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
193
|
CWX1773159
|
kalekter singh gp kerbana
|
CWX1773159_499075
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
194
|
CWX1778695
|
RAJESH JAIN
|
CWX1778695_429282
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
195
|
CWX1784834
|
MANOJ KUMAR PANDEY
|
CWX1784834_473403
|
Punjab National Bank
|
PUNB0296200
|
|
|
Material
|
196
|
CWX1786383
|
MEHTAP SINGH RAJPOOT
|
CWX1786383_375184
|
State Bank of India
|
SBIN0010855
|
|
|
Material
|
197
|
CWX1788843
|
SANJAY
|
CWX1788843_512812
|
State Bank of India
|
SBIN0010855
|
|
|
Material
|
198
|
CWX1799022
|
VEER SINGH JARUAKHEDA
|
CWX1799022_391636
|
Allahabad Bank
|
ALLA0210876
|
|
|
Material
|
199
|
CWX1848365
|
RAMESHWAR PATEL
|
CWX1848365_385252
|
AXIS BANK
|
UTIB0000612
|
|
|
Material
|
200
|
CWX1863273
|
RAJU LODHI
|
CWX1863273_417835
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
201
|
CWX1885169
|
SUMAN
|
CWX1885169_531077
|
Punjab National Bank
|
PUNB0095310
|
|
|
Material
|
202
|
CWX1891068
|
PHOOLRANI PAL
|
CWX1891068_507764
|
State Bank of India
|
SBIN0010855
|
|
|
Material
|
203
|
CWX1892959
|
umarani patel
|
CWX1892959_501038
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
204
|
CWX1916212
|
MANGAL SINGH THAKUR
|
CWX1916212_514631
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
205
|
CWX1942142
|
RAM SINGH
|
CWX1942142_511898
|
Allahabad Bank
|
ALLA0211880
|
|
|
Material
|
206
|
CWX2012557
|
LALSINGH MATERIAL SUPPLAYARES
|
CWX2012557_378454
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
207
|
CWX2021533
|
raghubir lodhi
|
CWX2021533_500769
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
208
|
CWX2074144
|
VIRENDRA LODHI
|
CWX2074144_406330
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
209
|
CWX2074151
|
Takhat Singh Stone Supplier
|
CWX2074151_437849
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
210
|
CWX2074466
|
PRABHU DAYALTIWARI
|
CWX2074466_385258
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
211
|
CWX2074540
|
CEO janpad panchayat kesli
|
CWX2074540_492912
|
Central Bank Of India
|
CBIN0281596
|
Exempted and Approved
|
|
Material
|
212
|
CZTPS7230Q
|
FRIENDS PHOTOCOPY CENTER
|
CZTPS7230Q_545862
|
State Bank of India
|
SBIN0012183
|
|
|
Admin
|
213
|
DAFPK6575L
|
MUKHYA KARYPALAN ADHIKARI JANPAD PANCHYAT REHLI
|
DAFPK6575L_544520
|
Central Bank Of India
|
CBIN0280741
|
|
|
Admin
|
214
|
DDSPR2420H
|
ANGAT SINGH RAJPOOT
|
CWX1478809_511509
|
Union Bank of India
|
UBIN0540447
|
|
|
Material
|
215
|
DGM 0905810
|
M/S D.S. RAJPUT
|
DGM 0905810_423240
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
216
|
DGM 123676
|
JAYSINGH THAKUR
|
DGM 123676_403901
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
217
|
DGM00083618
|
RAMPRASAD DEVALIYA GP SARPANCH
|
DGM00083618_499463
|
Punjab National Bank
|
PUNB0257300
|
|
|
Material
|
218
|
DGM0012053
|
KRISHNA KANTH SAHU
|
DGM0012053_424788
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
219
|
DGM0012066
|
NARENDRA / KOMAL SINGH
|
DGM0012066_424821
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
220
|
DGM0012068
|
RAMLAKHAN /DELEN SINGH
|
DGM0012068_424822
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
221
|
DGM0012069
|
JOGENDRA SINGH /SAHABSINGH
|
DGM0012069_424825
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
222
|
DGM0012077
|
MAHENDRA AGENCY AND IRON HOUSE
|
DGM0012077_424833
|
State Bank of India
|
SBIN0000475
|
|
|
Material
|
223
|
DGM0165811
|
MURAT SINGH (GAMBIRIYA HAT)
|
DGM0165811_414030
|
Bank of India
|
BKID0009422
|
|
|
Material
|
224
|
DGM0183095
|
JAWAHAR SINGH LODHI
|
DGM0183095_374253
|
Punjab & Sind Bank
|
PSIB0000289
|
|
|
Material
|
225
|
DGM0231894
|
KAPILDHARA UDHAM SINGH BHAGANTU PATEL
|
DGM0231894_531863
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
226
|
DGM0287649
|
Shalakram Kurmi-Bisunpur
|
DGM0287649_443512
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
227
|
DGM0299289
|
KAPILDHARA RAMBHAROSE SUKLAL KARAIYA
|
DGM0299289_509498
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
228
|
DGM0311084
|
KAPILDHARA DELAN KUNJILAL
|
DGM0311084_530565
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
229
|
DGM0356790
|
SHRI RAM {JAI}
|
DGM0356790_423642
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
230
|
DGM0419309
|
KAPILDHARA TULSI UMRAI RAJAK
|
DGM0419309_530833
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
231
|
DGM0518480
|
RAJKUMAR SINGH
|
DGM0518480_404286
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
232
|
DGM0584862
|
SHREE RAM LODHI
|
DGM0584862_424372
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
233
|
DGM0730341
|
KAPILDHARA UMAKANT GOUTAM ARVIND KUMAR
|
DGM0730341_498496
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
234
|
DGM0742841
|
WASIM QURESHI RAHATGARH
|
DGM0742841_375500
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
235
|
DGM0742841.
|
QURESHI BLASTING (J.P. JAISI.)
|
DGM0742841._404399
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
236
|
DGM0769869
|
GHYANSHYAM MOOLCHAND KHATIK
|
DGM0769869_528982
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
237
|
DGM0775957
|
KAPILDHARA SITARAM
|
DGM0775957_522687
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
238
|
DGM0777672
|
KAPILDHARA MONA BAI CHHOTE
|
DGM0777672_509497
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
239
|
DGM0779173
|
KAPILDHARA MUNIRAM SINGH THAKUR
|
DGM0779173_530034
|
Bank of Baroda
|
BARB0SAGARX
|
|
|
Material
|
240
|
DGM0779174
|
ANIL KUMAR JAIN
|
DGM0779174_530333
|
IndusInd Bank Ltd.
|
INDB0001093
|
|
|
Material
|
241
|
DGM0785725
|
Ramesh Ahirwar- Hanoya sagar
|
DGM0785725_441574
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
242
|
DGM0789545
|
Jaswant Singh- Kanera gond
|
DGM0789545_441577
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
243
|
DGM0807214
|
Kapildhara Rajkumar / Ramkrishan tehra
|
DGM0807214_531432
|
Central Bank Of India
|
CBIN0282677
|
|
|
Material
|
244
|
DGM0808832
|
kapildhara Anil Pursotam tehra tehri
|
DGM0808832_515433
|
Bank of India
|
BKID0009422
|
|
|
Material
|
245
|
DGM0829762
|
RAGHURAJ (JAISI)
|
DGM0829762_420786
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
246
|
DGM0908319
|
KAPILDHARA RAMJI SARDAR SINGH
|
DGM0908319_530832
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
247
|
DGM0908954
|
LAXMAN SINGH (JAISI.)
|
DGM0908954_420023
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
248
|
DGM0912733
|
Nandram Kurmi
|
DGM0912733_438694
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
249
|
DGM0916767
|
RAMRAJ SINGH DANGI (JAISI.)
|
DGM0916767_422091
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
250
|
DGM0920181
|
Rajput Construction-Hanota Kalan
|
DGM0920181_447124
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
251
|
DGM0921312
|
KASHIRAM SAHU
|
DGM0921312_409599
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
252
|
DGM0935726
|
raju
|
DGM0935726_379084
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
253
|
DGM0943324
|
RAJESH KUMAR VAIDHAY
|
DGM0943324_511857
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
254
|
DGM0949263
|
CEO JP SAGAR
|
DGM0949263_494479
|
Central Bank Of India
|
CBIN0281239
|
Exempted and Approved
|
|
Material
|
255
|
DGM0949776
|
SUNIL PANDAY
|
DGM0949776_403909
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
256
|
DGM0955989
|
Vijay singh lodhi
|
DGM0955989_496556
|
State Bank of India
|
SBIN0017098
|
|
|
Material
|
257
|
DGM0957043
|
Hallu Singh Lodhi- Chatur Bhata
|
DGM0957043_440827
|
State Bank of India
|
SBIN0007214
|
|
|
Material
|
258
|
DGM0963223
|
PUSHPENDRA SINGH
|
DGM0963223_417856
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
259
|
DGM0965038
|
KUNWAR SINGH
|
DGM0965038_382629
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
260
|
DGM0975086
|
DURAG SINGH LODHI
|
DGM0975086_511519
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
261
|
DGM0975193
|
UDAYBHAN THAKUR
|
DGM0975193_514949
|
Bank of Baroda
|
BARB0SIRSAG
|
|
|
Material
|
262
|
DGM0979740
|
KAPILDHARA GOKUL KUDDA AHIRWAR
|
DGM0979740_516262
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
263
|
DGM0984773
|
KAPILDHARA MOHAN RAMLI BILHERA
|
DGM0984773_507931
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
264
|
DGM1010677
|
RAMRAJSINGH
|
DGM1010677_422952
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
265
|
DGM1014596.
|
RAGHUVEER SINGH (JAISI.)
|
DGM1014596._413791
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
266
|
DGM1020577
|
KAPILDHARA DEVENDRA RAMNATH
|
DGM1020577_511823
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
267
|
DGM1024876
|
M/S Nanhebhai Lodhi Brothers
|
DGM1024876_437848
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
268
|
DGM1026004
|
MAHATAP SINGH
|
DGM1026004_423826
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
269
|
DGM1028885
|
RAJBAHADUR SINGH
|
DGM1318591_391415
|
State Bank of India
|
SBIN0001143
|
|
|
Material
|
270
|
DGM1051432
|
Ram Prakash Shrivastava
|
DGM1051432_430520
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
271
|
DGM1063346
|
Virendra Singh - Khejramaffi
|
DGM1063346_442357
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
272
|
DGM1081942
|
RAGHVENDRA / GOVIND
|
DGM1081942_375191
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
273
|
DGM1089507
|
THIRATH LODHI
|
DGM1089507_374004
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
274
|
DGM1102334.
|
PREM NARAYAN BRODASAGAR
|
DGM1102334._404090
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
275
|
DGM1133834.
|
SATISH (JAISI.)
|
DGM1133834._420787
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
276
|
DGM1133883
|
Sitaram- Hanota sagar
|
DGM1133883_441575
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
277
|
DGM1140284
|
SOBAN PARASHOTTAM
|
DGM1140284_375631
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
278
|
DGM1143692
|
KAPILDHARA SARVESHRANI RAMESH PRASAD
|
DGM1143692_515873
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
279
|
DGM1150390
|
TARA SINGH
|
DGM1150390_387218
|
Central Bank Of India
|
CBIN0281891
|
|
|
Material
|
280
|
DGM1151034
|
SHAITAN SINGH
|
DGM1151034_387217
|
Punjab National Bank
|
PUNB0257300
|
|
|
Material
|
281
|
DGM1156413
|
SURESH KURMI
|
DGM1156413_519391
|
Central Bank Of India
|
CBIN0282677
|
|
|
Material
|
282
|
DGM1179829.
|
VIJAY SINGH (JAISI.)
|
DGM1179829._419978
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
283
|
DGM1184480
|
KAPILDHARA RAMBABU SAHAB SAINGH YADAV
|
DGM1184480_510072
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
284
|
DGM1187715
|
KAPILDHARA KISHAN KALU AHIRWAR
|
DGM1187715_510071
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
285
|
DGM1194117
|
KAPILDHARA RAJENDRA RAGVEER
|
DGM1194117_513071
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
286
|
DGM1203330.
|
JAISINGH THAKUR (JAISI.)
|
DGM1203330._420282
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
287
|
DGM1204924
|
HARNAM PATEL {JAI}
|
DGM1204924_423650
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
288
|
DGM1205459
|
RAKESH
|
DGM1205459_422561
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
289
|
DGM1208677
|
RAM SEVAK PATEL
|
DGM1208677_427824
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
290
|
DGM1208727
|
RAMRAJA
|
DGM1208727_379479
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
291
|
DGM1218239
|
LAKHAN LODHI
|
DGM1218239_496250
|
Central Bank Of India
|
CBIN0281239
|
|
|
Material
|
292
|
DGM1221340
|
KAPILDHARA RADHABAI MURAT SINGH
|
DGM1221340_521468
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
293
|
DGM1221902
|
RAJKUMAR LOHDI
|
DGM1221902_374002
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
294
|
DGM1223874
|
PAVAN KUMAR PANDAY (JAISI.)
|
DGM1223874_408709
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
295
|
DGM1225473
|
KAPILDHARA BHAGWANDAS KHUMAN
|
DGM1225473_512930
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
296
|
DGM1227347
|
Sandeep vishvakrama
|
DGM1227347_457151
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
297
|
DGM1230622
|
VISVKARMA IRON INDUSTREES
|
DGM1230622_406514
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
298
|
DGM1243211
|
KAPILDHARA PUNNI KHUBE
|
DGM1243211_522644
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
299
|
DGM1254713
|
Mahesh Tiwari Traders- Rahatgarh
|
DGM1254713_437605
|
Central Bank Of India
|
CBIN0281891
|
|
|
Material
|
300
|
DGM1269729
|
Netram- Khejramaffi
|
DGM1269729_442358
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
301
|
DGM1310051
|
JAHAR PATEL (JAISI.)
|
DGM1310051_407113
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
302
|
DGM1310796
|
KAPILDHARA SUSHEEL DEVI
|
DGM1310796_499727
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
303
|
DGM1326263
|
KAPILDHARA ROOPRAJ JAHARSINGH
|
DGM1326263_527781
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
304
|
DGM1328533
|
kapildhara govindi daryab
|
DGM1328533_500397
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
305
|
DGM1362862
|
DEVKINANDAN DANGI
|
DGM1362862_470774
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
306
|
DGM1380435
|
KAPILDHAR KOOP SEEMRANI DWARIKA
|
DGM1380435_526704
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
307
|
DGM1393198
|
KAPILDHARA JEERABAI RAMRATAN
|
DGM1393198_511719
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
308
|
DGM1401280
|
KAPILDHARA PRABHU PUNNAU
|
DGM1401280_530831
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
309
|
DGM1403591
|
PATEL SUPPLYER
|
DGM1403591_413336
|
Punjab National Bank
|
PUNB0257300
|
|
|
Material
|
310
|
DGM1407196
|
Thakur Material Suppliers
|
DGM1407196_448687
|
Punjab & Sind Bank
|
PSIB0000289
|
|
|
Material
|
311
|
DGM1418979
|
VIRENDRA SINGH RAJPUT (JAISI.)
|
DGM1418979_406515
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
312
|
DGM1750225
|
MANGALSINGH
|
DGM1750225_396068
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
313
|
DGRPP4325R
|
dev kumar patel rehli
|
DGRPP4325R_526313
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
314
|
DQW1479328
|
KRISHNA KUMAR TIWARI
|
DQW1479328_409560
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
315
|
DTVPM3744N
|
ROHIT MANJHI KESLI
|
DTVPM3744N_496872
|
IndusInd Bank Ltd.
|
INDB0001093
|
|
|
Material
|
316
|
DUBPA1549G
|
abhishek ahirwar
|
DUBPA1549G_539674
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
317
|
EBOPP7899R
|
GAJRAJ PATEL SANODHA
|
EBOPP7899R_532420
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
318
|
EFNPP1812R
|
PREETI KURMI
|
EFNPP1812R_499409
|
Central Bank Of India
|
CBIN0284719
|
|
|
Material
|
319
|
EOCPR1468R
|
VIJAY KUMAR RAJAK
|
EOCPR1468R_539601
|
State Bank of India
|
SBIN0005510
|
|
|
Admin
|
320
|
EPVPD2805G
|
YOGESH SINGH DANGI
|
EPVPD2805G_543531
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
321
|
ESWPR6022M
|
ADITYA RAJORIYA
|
ESWPR6022M_540865
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
322
|
FDHPS0941F
|
OMKAR RATHORE
|
FDHPS0941F_548598
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Admin
|
323
|
FDRPR1388K
|
RAGHVENDRA SINGH RAJPOOT
|
FDRPR1388K_548310
|
Bank of India
|
BKID0009424
|
|
|
Admin
|
324
|
FLKPS7374M
|
RASHMI TRAVLERS
|
FLKPS7374M_539872
|
Central Bank Of India
|
CBIN0280739
|
|
|
Admin
|
325
|
FMMPS6290F
|
PUSHPENDRA SINGH
|
FMMPS6290F_442815
|
Central Bank Of India
|
CBIN0283368
|
|
|
Material
|
326
|
FRAPM8144K
|
Mr Ashish mishra
|
FRAPM8144K_521646
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
327
|
FRTPD1830E
|
DHARMENDRA SINGH
|
FRTPD1830E_537306
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
328
|
FSNPD9061A
|
MAMTA DUBEY
|
RGH0376285_531139
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
329
|
FXFPP1600G
|
UADHAM
|
RGH1463074_528786
|
State Bank of India
|
SBIN0007214
|
|
|
Material
|
330
|
GKZ0460055
|
Ramdeen
|
GKZ0460055_522562
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
331
|
GPKPB8878G
|
SAROJ BAI
|
GPKPB8878G_540052
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
332
|
GTAPB0630Q
|
RAM VISHAL THAKUR
|
GTAPB0630Q_545374
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
333
|
GWS0298430
|
SURAT SINGH LODHI
|
GWS0298430_378704
|
AXIS BANK
|
UTIB0000612
|
|
|
Material
|
334
|
GYOPS0821K
|
van suraksha samiti bamhori
|
GYOPS0821K_544464
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
335
|
GZK0041939
|
Saubhagya Singh-Jarwans
|
GZK0041939_447712
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
336
|
GZK0079848
|
KAPIL DHARA KOOP KUSUM
|
GZK0079848_516377
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
337
|
GZK0334599
|
KAPIL DHARA RAMDULARI
|
GZK0334599_524872
|
State Bank of India
|
SBIN0030375
|
|
|
Material
|
338
|
GZK0356147
|
NARAYAN/ GYAPRASAD (JHOLSI)
|
GZK0356147_393866
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
339
|
GZK0364299
|
RAJENDRA SINGH
|
GZK0364299_384631
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
340
|
GZK03642990
|
Rajendra Singh-Bamnora
|
GZK03642990_440512
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
341
|
GZK0460055
|
RAMDIN SAHU (SAMSPUR)
|
GZK0460055_390523
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
342
|
GZK0636274
|
MOHAN LAL DUBAY
|
GZK0636274_376472
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
343
|
GZK0960245
|
SURENDRA TOMAR (ATTA)
|
GZK0960245_410255
|
Punjab National Bank
|
PUNB0032800
|
|
|
Material
|
344
|
GZK0962183
|
Shri Ganesh Earth Movers
|
DGM0949321_396079
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
345
|
GZK1005966
|
KAPIL DHARA KOOP MALTI BAI
|
GZK1005966_516380
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
346
|
GZK1007863
|
CEO JP MALTHONE
|
GZK1007863_507938
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
347
|
GZK1016369
|
VEER SINGH
|
GZK1016369_384639
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
348
|
GZK1017342
|
RAJENDRA KUMAR TIWARI,MALTHONE
|
GZK1017342_473540
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
349
|
GZK10255788
|
MAHESH /MULAM (KHATORA)
|
GZK10255788_432679
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
350
|
GZK1026582
|
RAJESH , PITHORIYA
|
GZK1026582_473054
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
351
|
GZK1051937
|
jal singh lodhi khurai
|
GZK1051937_526211
|
Central Bank Of India
|
CBIN0281619
|
|
|
Material
|
352
|
GZK1072743
|
VIRENDRA KUMAR VISHWAKARMA
|
GZK1072743_496026
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
353
|
GZK1075522
|
SOBRAN SINGH RAJPOOT (RONDA)
|
GZK1075522_429545
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
354
|
GZK1083054
|
VIDHYA BAI GP KARAIYA GUJAR KHURAI
|
GZK1083054_496925
|
VIJAYA BANK
|
VIJB0007656
|
|
|
Material
|
355
|
GZK1096544
|
SHIVDAYAL /RAMSAHAYA
|
GZK1096544_393868
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
356
|
GZK1099878
|
VINOD KUMAR RICHHARIYA (GIDHA)
|
GZK1099878_394653
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
357
|
GZK1104793
|
Prabhudayal
|
GZK1104793_375115
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
358
|
GZK1154517
|
PASHU SHED DEVEESINGH
|
GZK1154517_528465
|
Union Bank of India
|
UBIN0557196
|
|
|
Material
|
359
|
GZK1159136
|
Virendra Singh Bundela
|
GZK1159136_442012
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
360
|
GZK1184829
|
SHREE JITENDRA KUMAR
|
GZK1184829_496736
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
361
|
GZK1188002
|
MAN SINGH (MUDRI)
|
GZK1188002_391559
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
362
|
GZK1214659
|
RAJESH SINGH (BANKHIRIYA)
|
GZK1214659_417775
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
363
|
GZK1234236
|
pashu shed nirman geeta kurmi
|
GZK1234236_529832
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
364
|
GZK1327923
|
SMT. SAVITA CHADHAR
|
GZK1327923_496732
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
365
|
GZK1355239
|
SMT. PHOOLBAI AHIRWAR
|
GZK1355239_496730
|
Bank of India
|
BKID0009427
|
|
|
Material
|
366
|
GZK1434257
|
RAORAJA RAJPUT (BANDRI)
|
GZK1434257_411133
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
367
|
GZK1453752
|
kapil dhara jyoti rajesh
|
GZK1453752_512821
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
368
|
GZK1470657
|
NEELESH SHUKLA (MALTHONE)
|
GZK1470657_398969
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
369
|
GZK1482413
|
SURENDRA PRASAD TIWARI (BANDRI)
|
GZK1482413_394961
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
370
|
GZK1510494
|
KAPIL DHARA KOOP KAMLESH KURMI
|
GZK1510494_516374
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
371
|
GZK1510783
|
pashu sed gajendra singh
|
GZK1510783_529983
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
372
|
GZK2135267
|
SHREE NARENDRA DWIVEDI
|
GZK2135267_496727
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
373
|
GZK2150001
|
YUVRAJ SINGH LODHI (REDONMAL GUJARI)
|
GZK2150001_408256
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
374
|
HAPPP0549P
|
SEETA RAM PATEL
|
MP05038498574_531134
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
375
|
HGM1528090
|
VIRENDRA SINGH S/O. LAKHAN SINGH BARKOTI KHURD
|
HGM1528090_425168
|
State Bank of India
|
SBIN0017098
|
|
|
Material
|
376
|
HKQPK7834B
|
OMKAR KURMI
|
MNN1444991_523612
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
377
|
HMG/1420413
|
PRAVEEN S/O. POORAN SINGH, RANITAL (ISHURPIR)
|
HMG/1420413_382597
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
378
|
HMG0000687
|
RAMANAND S/O. MANMOD KURMI, MOHASA
|
HMG0000687_425086
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
379
|
HMG0250811
|
PARSHOTTAM S/O. GYAPRASAD PATEL, BAMNI
|
HMG0250811_425075
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
380
|
HMG0283531
|
SANJAY S/O. BAIJNATH SHUKLA ( SHRI SHUKLA SENTING)
|
HMG0283531_411214
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
381
|
HMG0308916
|
SHOBHARAM
|
HMG0308916_423209
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
382
|
HMG0455196
|
VINOD KUMAR S/O.SUDAMA PRASAD SHARMA, DOBHI
|
HMG0455196_392558
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
383
|
HMG0494351
|
NARAYAN SHANKAR MISHRA
|
HMG0494351_426767
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
384
|
HMG0644765
|
TODAL SINGH S/O. HIRASINGH ( MURAM SUPPL) ANGHORI
|
HMG0644765_416425
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
385
|
HMG1020536
|
SHRI VINOD KUMAR S/O.KAMTA PRASAD SHARMA, RASENA
|
HMG1020536_384510
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
386
|
HMG1027994
|
NEERAJ KUMAR S/O.MAKKHAN LAL TIKRYA, DEORI
|
HMG1027994_395703
|
Bank of Baroda
|
BARB0BIJORA
|
|
|
Material
|
387
|
HMG1035211
|
Om namah shivay con.
|
HMG1035211_406576
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
388
|
HMG1042035
|
YADAV PARIBAHAN SADHAN (TRACTOR MP15 AB-1056)
|
HMG1042035_410767
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
389
|
HMG1053529
|
KOMAL SINGH/ GULAB SINGH
|
HMG1053529_410497
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
390
|
HMG1054295
|
SANTOSH KUMAR LADIYA
|
HMG1054295_373989
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
391
|
HMG1054477
|
JUGAL SINGH LODHI
|
HMG1054477_447323
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
392
|
HMG1075381
|
PHOOL SINGH/DASHRATH JATAV (JAI MAA SUPLIER)
|
HMG1075381_374080
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
393
|
HMG1080209
|
Rajesh Jatav-Bichuwa Bhawatara
|
HMG1080209_443543
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
394
|
HMG1090562
|
NIRMAL JAIN
|
HMG1090562_408700
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
395
|
HMG1092733
|
Tikaram Swami
|
HMG1092733_432056
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
396
|
HMG1098227
|
MAHENDRA / BALRAM
|
HMG1098227_409557
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
397
|
HMG1103837
|
SUPYAR SINGH S/O.CHAI SINGH DANGI, BICHUA BHABTARA
|
HMG1103837_386222
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
398
|
HMG1103845
|
PRAYAG S/O. CHITTAR RAJPUT, BICHUABHAVTARA DEORI
|
HMG1103845_378716
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
399
|
HMG1110618
|
RAM AVTAR/NANHELAL SAHU
|
HMG1110618_375081
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
400
|
HMG1111608
|
KAMAL S/O. RATIRAM CHAMAR, ISHURPUR
|
HMG1111608_390859
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
401
|
HMG1132356
|
PRAMOD KUMAR S/O.GANESH SINGH THAKUR, MANEGAON
|
HMG1132356_392553
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
402
|
HMG1138643
|
SANJAY S/O. NANHEBHAI PATEL, SINGPUR
|
HMG1138643_385356
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
403
|
HMG1163856
|
Sonu Singh Rajpoot -Muderi
|
HMG1163856_443675
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
404
|
HMG1167253
|
RAKESH/CHANDRABHAN LODHI
|
HMG1167253_410523
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
405
|
HMG1169903
|
HEERA BAI GP TENDUDABAR KESLI
|
HMG1169903_496873
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
406
|
HMG1175819
|
YUGULKISHOR
|
HMG1175819_423213
|
State Bank of India
|
SBIN0004367
|
|
|
Material
|
407
|
HMG1199074
|
Dharmendr Singh kesli
|
HMG1199074_516715
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
408
|
HMG1212737
|
SEEMA PATHAK KESLI
|
HMG1212737_496628
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
409
|
HMG1224716
|
JITENDRA JAIN
|
HMG1224716_496433
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
410
|
HMG1231364
|
Omkar Kurmi
|
HMG1231364_432057
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
411
|
HMG1251529
|
MAHENDRA SINGH DANGI
|
HMG1251529_422715
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
412
|
HMG1262039
|
MAMTARANI BASOR GP JAMUNIYA CHIKAHLI
|
HMG1262039_497356
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
413
|
HMG1318963
|
SATISH TRIPATHI
|
HMG1318963_423192
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
414
|
HMG1335116
|
SANJEEV KUMAR SONI
|
HMG1335116_430654
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
415
|
HMG1346238
|
kushum rani ahirwar
|
HMG1346238_496627
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
416
|
HMG1346790
|
shubham enterpises
|
HMG1346790_463419
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
417
|
HMG1370683
|
RAMESH KURMI
|
HMG1370683_425167
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
418
|
HMG1387711
|
M. DEVENDRA SINGH DANGI
|
HMG1387711_375769
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
419
|
HMG1394899
|
RAM MILAN
|
HMG1394899_374783
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
420
|
HMG1394956
|
smt.sangeeta sarpanch mehkapipriya jp kesli
|
HMG1394956_496475
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
421
|
HMG1400100
|
NIRAPAT SINGH LODHI
|
HMG1400100_460850
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
422
|
HMG1414069
|
Chetram Kurmi
|
HMG1414069_514724
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
423
|
HMG1415801
|
SURENDRA S/O. RAMESHWAR PATEL, BICHUA BHABTARA
|
HMG1415801_386221
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
424
|
HMG1427129
|
SANJAY/KEDARNATH PRAJAPATI
|
HMG1427129_374084
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
425
|
HMG1446335
|
SHIVRAJ SING/ SURAT SING
|
HMG1446335_409897
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
426
|
HMG1447259
|
JAWAHAR SINGH/NANHE SINGH
|
HMG1447259_374612
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
427
|
HMG1448703
|
SACHIN/PRADEEP KUMAR SAHU
|
HMG1448703_374086
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
428
|
HMG1498237
|
Virendra Singh Dangi
|
HMG1498237_458407
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
429
|
HMG1505536
|
SHARAD NARAYAN/DWARKA
|
HMG1505536_410520
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
430
|
HMG1526912
|
RAMKUMARS/O. KASHIRAM SHUKLA, BARKOTIKHURD
|
HMG1526912_425545
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
431
|
HMG1538172
|
OM KABIR SAHAB STONE CRESHER TUMRI
|
HMG1538172_385085
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
432
|
HMG1568765
|
YADAV KRISHI & PARIBAHAN SADHAN(TRACT MP15AB-0719)
|
HMG1568765_410669
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
433
|
HMG1571124
|
SUMAN DUBEY
|
HMG1571124_496431
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
434
|
HMG1599646
|
RAM LAL PATEL
|
HMG1599646_378730
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
435
|
HMG1601947
|
PREM NARAYAN CHOUBEY
|
HMG1601947_496435
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
436
|
HMG1602739
|
RANJEET S/o. VIRENDRA SINGH RAJPUT
|
HMG1602739_429704
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
437
|
HMG1608660
|
Raksha Senting
|
HMG1608660_446965
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
438
|
HMG1642826
|
OMKAR S/O. PREETAM LODHI, JAITPUR (DOMA)
|
HMG1642826_416427
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
439
|
HMG1656180
|
JAI MATADI GRAVEL PARIVAN (BHAGAT SINGH )
|
HMG1656180_425068
|
State Bank of India
|
SBIN0016189
|
|
|
Material
|
440
|
HMG1664382
|
LAKHAN LAL/PURSHTTAM PRAJAPATI
|
HMG1664382_382547
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
441
|
HSNPM3451F
|
munna dhanak kudari sagar
|
MP10535555
|
Indian Bank
|
IDIB000S512
|
|
|
Material
|
442
|
HWKPK6751D
|
CHHOTELAL
|
MP05038435052_516033
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
443
|
IHOPS2169P
|
MS BHARAT TRADERS
|
IHOPS2169P_494897
|
Punjab & Sind Bank
|
PSIB0000278
|
|
|
Material
|
444
|
IWTPK2331B
|
CHHOTE LAL
|
CWX0721076_527775
|
Indian Overseas Bank
|
IOBA0002190
|
|
|
Material
|
445
|
JBPB02081C
|
ceo janpad panchyat bina
|
JBPB02081C_507963
|
Bank of Baroda
|
BARB0BINAXX
|
|
|
Material
|
446
|
JBPJ02762E
|
CEO JANPAD PANCHAYAT JAISINAGAR
|
JBPJ02762E_539620
|
State Bank of India
|
SBIN0005501
|
|
|
Admin
|
447
|
JUAPS8655A
|
kundan
|
JUAPS8655A_499925
|
Central Bank Of India
|
CBIN0281366
|
|
|
Material
|
448
|
JZK1184340
|
Pancham Singh
|
JZK1184340_375177
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
449
|
KKNPK5007F
|
dinesh
|
KKNPK5757F_533450
|
Punjab National Bank
|
PUNB0617400
|
|
|
Admin
|
450
|
KKNPK5757F
|
dinesh kumar simariya sagar
|
KKNPK5757F_533452
|
Punjab National Bank
|
PUNB0617400
|
|
|
Material
|
451
|
KML1172360
|
SURENDRA SAHU
|
KML1172360_394594
|
IDBI Bank
|
IBKL0000407
|
|
|
Material
|
452
|
KML1172360.
|
SURENDRA SAHU
|
KML1172360._394595
|
IDBI Bank
|
IBKL0000407
|
|
|
Material
|
453
|
KML1271691
|
M/S MAHESH TRADERS
|
KML1271691_384768
|
Union Bank of India
|
UBIN0559504
|
|
|
Material
|
454
|
KML1279363
|
NARENDRA KUMAR JAIN
|
KML1279363_394306
|
State Bank of India
|
SBIN0030179
|
|
|
Material
|
455
|
KML1349265
|
modh.shakil
|
KML1349265_408086
|
Syndicate Bank
|
SYNB0007880
|
|
|
Material
|
456
|
KML1608769
|
VISHNU DUTT CHOUDHARY
|
KML1608769_403684
|
Union Bank of India
|
UBIN0559504
|
|
|
Material
|
457
|
KML1634674
|
Rammu prajapati
|
KML1634674_457143
|
State Bank of India
|
SBIN0009816
|
|
|
Material
|
458
|
KML1681345
|
Rajkumar Prajapati
|
KML1681345_430516
|
Bank of India
|
BKID0009420
|
|
|
Material
|
459
|
KML1766807
|
PRAPHULL KUMAR {JAI}
|
KML1766807_425152
|
Union Bank of India
|
UBIN0559504
|
|
|
Material
|
460
|
KML1766807.
|
PRAPHULLA(JAI)
|
KML1766807._426380
|
Union Bank of India
|
UBIN0559504
|
|
|
Material
|
461
|
KML1861053
|
Mr GOVIND DUBEY
|
KML1861053_382706
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
462
|
LWUPK8148L
|
pashu shed pream rani
|
LWUPK8148L_534415
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
463
|
LZW0092700
|
RAJARAM LODHI TAGIYA BANDA
|
LZW0092700_407779
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
464
|
LZW009811282
|
Shivram Rai-Khojampur
|
LZW009811282_443264
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
465
|
LZW0113704
|
SANTHOSH SINGH RAJPUT
|
LZW0113704_376304
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
466
|
LZW0212886
|
Rishab kumar jain Banda
|
LZW0212886_413666
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
467
|
LZW0216192
|
SHREE JI CENTING HOUSE BANDA
|
LZW0216192_403292
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
468
|
LZW0241018
|
Omkar Singh
|
LZW0241018_440376
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
469
|
LZW0327320
|
SHIVRAM PRAJAPATI
|
LZW0327320_421171
|
Union Bank of India
|
UBIN0540447
|
|
|
Material
|
470
|
LZW0351924
|
MITTHULAL SAHU
|
LZW0351924_376309
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
471
|
LZW0399741
|
THEKEDAR LAKSHMAN SINGH BANDA
|
LZW0399741_426989
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
472
|
LZW0710707
|
SUMMER SINGH LODHI
|
LZW0710707_377315
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
473
|
LZW0944942
|
Satendra-Khojampur
|
LZW0944942_443263
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
474
|
LZW0945469
|
PREETAM SHINGH DANGI BANDA
|
LZW0945469_388413
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
475
|
LZW0948885
|
THEKEDAR MUNNALAL JAIN
|
LZW0948885_423844
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
476
|
LZW0955469
|
Preetam Singh-Khojampur
|
LZW0955469_443262
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
477
|
LZW0970393
|
Dasharath Singh- Chhapri
|
LZW0970393_447639
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
478
|
LZW0971887
|
Kishore Singh- Chhapri
|
LZW0971887_447636
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
479
|
LZW0995928
|
HARPRASAD AHIRWAR - RURAWAN
|
LZW0995928_406682
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
480
|
LZW0996389
|
SHIVCHARAN AHIRWAR - RURAWAN
|
LZW0996389_406681
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
481
|
LZW1006675
|
MUKADDAM KANCHHEDI SOUR PAPET
|
LZW1006675_418975
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
482
|
LZW1008523
|
KHILAN RALLI VISWAKARMA PAPET
|
LZW1008523_418978
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
483
|
LZW1016476
|
RAVINDRA KUMAR RAVAT
|
LZW1016476_374159
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
484
|
LZW1062561
|
CHHOTELAL CHADAR BAMHORI KHURD BANDA
|
LZW1062561_498269
|
State Bank of India
|
SBIN0012182
|
|
|
Material
|
485
|
LZW1070911
|
Pravin fhoto copy BANDA
|
LZW1070911_405869
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
486
|
LZW1085125
|
Indra Vikram Singh Bundela-Adawan
|
LZW1085125_467973
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
487
|
LZW1101963
|
SUKHLAL PRAJAPATI NEGUWA
|
LZW1101963_428400
|
State Bank of India
|
SBIN0005510
|
|
|
Material
|
488
|
LZW1113869
|
MULAYAM SINGH LODHI SADPUR
|
LZW1113869_427524
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
489
|
LZW1116904
|
MANOJ KUMAR S/O GOVIND PRASAD GOSWAMI
|
LZW1116904_375450
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
490
|
LZW1137744
|
YADAV TRADERS DULCHIPUR
|
LZW1137744_430814
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
491
|
LZW1171800
|
KALYAN SINGH NIMON BANDA
|
LZW1171800_497324
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
492
|
LZW1177922
|
Sachin Sahu- Tagiya
|
LZW1177922_448367
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
493
|
LZW1179589
|
Hari Shankar- Tagiya
|
LZW1179589_442306
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
494
|
LZW1194059
|
Satyapal Singh-Chhapri
|
LZW1194059_447632
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
495
|
LZW1212760
|
VIRENDRA SINGH SIMARIYA CHHAPRI BANDA
|
LZW1212760_498270
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
496
|
LZW1216050
|
MULAM
|
LZW1216050_496326
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
497
|
LZW1217454
|
RAMPA SINGH RAJPUT BANDA
|
LZW1217454_497529
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
498
|
LZW1222827
|
RAMKRIPAL SINGH THAKUR BANDA
|
LZW1222827_410292
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
499
|
LZW1245471
|
JAY SHRI NIVAS CENTING HOUSE BANDA
|
LZW1245471_388403
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
500
|
LZW1254085
|
GOVIND SINGH LODHI
|
LZW1254085_496330
|
State Bank of India
|
SBIN0012182
|
|
|
Material
|
501
|
LZW1279025
|
RAMSEVAK KALURAM YADAV BAMNORA
|
LZW1279025_425336
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
502
|
LZW1296946
|
RAMESH BAILDING WORKSHOP BANDA
|
LZW1296946_426992
|
AXIS BANK
|
UTIB0000612
|
|
|
Material
|
503
|
LZW1300748
|
SUKHSINGH LODHI KARAN SINGH LODHI
|
LZW1300748_377316
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
504
|
LZW1308766
|
NARAN SINGH SINGRAWAN BANDA
|
LZW1308766_497530
|
Union Bank of India
|
UBIN0559466
|
|
|
Material
|
505
|
LZW1311745
|
RAJU SINGH
|
LZW1311745_529397
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
506
|
LZW1331099
|
SANTOSH GULAB SINGH YADAV SIMRIYAKALA
|
LZW1331099_415053
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
507
|
LZW1368778
|
HEERA SINGH BUNDELA NARWA
|
LZW1368778_413104
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
508
|
LZW1378975
|
RATIRAM BASORE YADAV NARWA
|
LZW1378975_427971
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
509
|
LZW1390715
|
Mahendra Singh Lodhi-Dalpatpur
|
LZW1390715_440459
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
510
|
LZW1397298
|
MODI COMPUTER DALPATPUR
|
LZW1397298_413108
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
511
|
LZW1397922
|
NEELESH BUILDING MATERIAL SAPLAYER BARKHERA
|
LZW1397922_413107
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
512
|
LZW1401728
|
RAMSWAROOP S/O BUTTULAL YADAV SASAN
|
LZW1401728_390736
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
513
|
LZW1410794
|
SHEVRAM MAJHGUNWA BANDA
|
LZW1410794_496595
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
514
|
LZW1413962
|
NAIK ROADLINES PAPET
|
LZW1413962_393956
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
515
|
LZW1425917
|
KOSHALYA LODHI KOTIYA BANDA
|
LZW1425917_497586
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
516
|
LZW1430032
|
SHEKH IMRAN
|
LZW1430032_377183
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
517
|
LZW1448224
|
RAM JI
|
LZW1448224_496327
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
518
|
LZW1473768
|
SANYOGITA CHANDOKH BANDA
|
LZW1473768_495848
|
Allahabad Bank
|
ALLA0211880
|
|
|
Material
|
519
|
LZW1522939
|
Surendra Singh Thakur- Patuwa
|
LZW1522939_447188
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
520
|
LZW1547884
|
VIJAY BAHADUR SINGH BUNDELA ADAWAN
|
LZW1547884_424381
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
521
|
LZW1563014
|
RAM JI SINGH LODHI PATAN
|
LZW1563014_498267
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
522
|
LZW1575927
|
PRATAP PUMP SEMRA A BANDA
|
LZW1575927_406577
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
523
|
LZW1576073
|
RAMGOPAL PUMP SEMRA A BANDA
|
LZW1576073_406578
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
524
|
LZW1584564
|
RISHAV KUMAR JAIN BANDA
|
LZW1584564_394785
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
525
|
LZW1585082
|
KALAVATI NIMON BANDA
|
LZW1585082_495852
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
526
|
LZW1607076
|
MAHARAJO BAI LARETHI BANDA
|
LZW1607076_495853
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
527
|
LZW1655125
|
MAHAVEER DRILING &BORING COMPANY
|
LZW1655125_375035
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
528
|
LZW1685338
|
KESAR BAI GP SONRAI BANDA
|
LZW1685338_498003
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
529
|
LZW1698075
|
HARISINGH GANPATSINGH LODHI CHAKERI SHAHGARH
|
LZW1698075_414511
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
530
|
LZW1736941
|
KARANSINGH MADHAVSINGH BARKHERA
|
LZW1736941_409399
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
531
|
LZW1780022
|
MUNNI BAI BAMURABHEDA BANDA
|
LZW1780022_495843
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
532
|
LZW1782150
|
SHYAAMBAI CHEELPAHADI BANDA
|
LZW1782150_495847
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
533
|
LZW1839554
|
Rajesh Yadav- Jasonda
|
LZW1839554_440826
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
534
|
LZW1868181
|
JAIVEER DRILING
|
LZW1868181_374264
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
535
|
LZW1883735
|
SURAT SINGH
|
LZW1883735_376227
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
536
|
MNN0081166
|
SHEELRANI GP BICHHIYA RAHLI
|
MNN0081166_499793
|
Central Bank Of India
|
CBIN0284719
|
|
|
Material
|
537
|
MNN0462523
|
krishna kumar singh (imaliya piprgor)
|
MNN0462523_433213
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
538
|
MNN0531756
|
RAJA RAM RAJPOOT
|
MNN0531756_407249
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
539
|
MNN0894972
|
n sarpanch gp tada
|
MNN0894972_498503
|
Union Bank of India
|
UBIN0540447
|
|
|
Material
|
540
|
MNN0930792
|
mukesh ladiya ( kumeriya rehli )
|
MNN0930792_421613
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
541
|
MNN0932491
|
ramakannt s/o deviprasad kurmi (chanauva bujurg)
|
MNN0932491_411954
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
542
|
MNN0972133
|
me rajpoot bradars (devendra singh rajpoot chora)
|
MNN0972133_422265
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
543
|
MNN1016302
|
Premnarayan Kurmi
|
MNN1016302_456103
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
544
|
MNN1050046
|
patel bilding mteriyal (mihilal kachhi pipriya)
|
MNN1050046_419452
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
545
|
MNN1072456
|
RAHUL PATEL
|
MNN1072456_521918
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
546
|
MNN1074533
|
SHRIKANT KHANGAR
|
MNN1074533_526694
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
547
|
MNN1175181
|
SANJAY (CHHULLA)
|
MNN1175181_411962
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
548
|
MNN1189745
|
MAHAVEER DILARS
|
MNN1189745_377466
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
549
|
MNN1195122
|
Manmohan Kacchi
|
MNN1195122_456125
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
550
|
MNN1305788
|
RAWAT TREDARS & BILDING MATERIYAL (DHANGUWA)
|
MNN1305788_424547
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
551
|
MNN1315761
|
SHR IRAM
|
MNN1315761_407253
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
552
|
MNN1332709
|
Ismail khan (ratanpura rehli)
|
MNN1332709_428507
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
553
|
MNN1383397
|
Laxman
|
MNN1383397_456099
|
Central Bank Of India
|
CBIN0284719
|
|
|
Material
|
554
|
MNN1384155
|
Shalak Ram Kurmi
|
MNN1384155_456129
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
555
|
MNN1392166
|
RAJPOOT SAPLAYAR BHAURDHAR ( BELAI )
|
MNN1392166_421649
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
556
|
MNN1407915
|
SHRIMATI ARCHANA SAHU
|
MNN1407915_496215
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
557
|
MNN1538859
|
shivshakti bilding materiyal (BADGAN REHLI)
|
MNN1538859_427636
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
558
|
MNN1546522
|
Rahul kumar pachouri
|
MNN1546522_526692
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
559
|
MP/05/035/075278
|
KAPILDHARA ramsevak chadar
|
MP05035075278_512713
|
Central Bank Of India
|
CBIN0281619
|
|
|
Material
|
560
|
MP/05/035/090136
|
RADHA SAHU
|
MP/05/035/090136_497649
|
State Bank of India
|
SBIN0013654
|
|
|
Material
|
561
|
MP/05/035/408396
|
pyari bai
|
MP/05/035/408396_499924
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
562
|
MP/05/035/426262
|
THAN SINGH
|
MP/05/035/426262_497650
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
563
|
MP/05/036/150882
|
KEDAR SINGH (ASOLI)
|
MP/05/036/150882_411063
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
564
|
MP/05/036/153298
|
KAPILDHARA RATANSINGH
|
MP05036153298_528079
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
565
|
MP/05/036/183150
|
PASHU SHED BHAGVATI RAJPOOT
|
MP05036183150_527828
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
566
|
MP/05/036/216507
|
Ranvir Singh Bundela
|
MP/05/036/216507_439411
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
567
|
MP/05/036/243613
|
KRIPAL SINGH (MALTHONE)
|
MP/05/036/243613_433077
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
568
|
MP/05/036/249016
|
NRENDRA SINGH RAJPUT (ATTA)
|
MP/05/036/249016_419366
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
569
|
MP/05/036/261076
|
SATYANARAYAN CHAURASIA (DABDERA)
|
MP/05/036/261076_398970
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
570
|
MP/05/036/270018
|
RATIRAM DANGI (SAMSPUR)
|
MP/05/036/270018_410892
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
571
|
MP/05/036/276463
|
Hukum Singh Lodhi-Khatora
|
MP/05/036/276463_440513
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
572
|
MP/05/036/285689
|
KALE KHA MANSURI / PIR KHA (BRODIYA KALA)
|
MP/05/036/285689_386898
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
573
|
MP/05/036/303320
|
NARMADI /LALAJU MADIAMAFI
|
MP/05/036/303320_385633
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
574
|
MP/05/036/303443
|
RAJU PATEL
|
MP/05/036/303443_384613
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
575
|
MP/05/036/306013
|
RAMLAL AHIRWAR
|
MP/05/036/306013_384477
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
576
|
MP/05/036/306159
|
JUJHAR AHIRWAR
|
MP/05/036/306159_384476
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
577
|
MP/05/036/309221
|
JEEVAN (JHOLSI)
|
MP/05/036/309221_429302
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
578
|
MP/05/036/330448
|
KAPIL DHARA TIKAM SINGH RAJPOOT
|
MP05036330448_527827
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
579
|
MP/05/036/354025
|
Malu Rajak
|
MP05036354025_521127
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
580
|
MP/05/036/354403
|
SANTOSH SINGH (LALOI)
|
MP/05/036/354403_406432
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
581
|
MP/05/036/366073
|
NIJAM SINGH DANGI (BAMORI HUDDA)
|
MP/05/036/366073_390689
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
582
|
MP/05/036/369366
|
SINGHAI KRISHI FARMS
|
MP/05/036/369366_458878
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
583
|
MP/05/036/372031
|
PRADEEP KUMAR DUBEY (RAJWANS)
|
MP/05/036/372031_413725
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
584
|
MP/05/036/377060
|
TAKHAT SINGH LODHI
|
MP/05/036/377060_384559
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
585
|
MP/05/036/381107
|
SUDHMA SINGH (HADLI)
|
MP/05/036/381107_387356
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
586
|
MP/05/036/381112
|
VIJAY SINGH (BISRAHA)
|
MP/05/036/381112_406789
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
587
|
MP/05/036/387060
|
Takhat Singh
|
MP/05/036/387060_376549
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
588
|
MP/05/036/426643
|
LOKENDRA SINGH TOMAR (PITHORIYA)
|
MP/05/036/426643_393500
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
589
|
MP/05/036/441715
|
ramsahay yadav
|
MP05036441715_514832
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
590
|
MP/05/036/447105
|
NISHANT KUMAR RICHHARIA (BANDRI)
|
MP/05/036/447105_386909
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
591
|
MP/05/036/554554
|
MOHAN SINGH (penter)
|
MP/05/036/554554_426716
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
592
|
MP/05/036/8785
|
RAM SINGH (CHANDRAPUR)
|
MP/05/036/8785_426714
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
593
|
MP/05/037/00606
|
SHAYAMRANI SALIYAKAL BANDA
|
MP/05/037/00606_498268
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
594
|
MP/05/037/009271
|
RAMSINGH LODHI JHARAI BANDA
|
MP/05/037/009271_497585
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
595
|
MP/05/037/033290
|
Jagan Pump- Kotia
|
MP/05/037/033290_439741
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
596
|
MP/05/037/102439
|
KAMLESH RANI KHOJAMPUR BANDA
|
MP/05/037/102439_496598
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
597
|
MP/05/037/156070
|
SUSHILA BIJRI BANDA
|
MP/05/037/156070_495845
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
598
|
MP/05/037/159469
|
SAROJ RANI
|
MP/05/037/159469_496329
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
599
|
MP/05/037/186353
|
RAKESH KUMAR JAIN SEMRARAMCHANDRA
|
MP/05/037/186353_409381
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
600
|
MP/05/037/222061
|
RAMRANI JHAGRI BANDA
|
MP05037222061_516095
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
601
|
MP/05/037/222257
|
JAGGANNATH SINGH JHAGRI BANDA
|
MP05037222257_516096
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
602
|
MP/05/037/231213
|
RAMMANI SAHAWAN BANDA
|
MP/05/037/231213_495849
|
Union Bank of India
|
UBIN0540447
|
|
|
Material
|
603
|
MP/05/037/237079
|
LODHI BILDING MATERIAL SAPLAYAR BANDA
|
MP/05/037/237079_419287
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
604
|
MP/05/037/276158
|
Rup Singh- Bilauwa
|
MP/05/037/276158_442167
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
605
|
MP/05/037/390275
|
SANDEEP LAXMIPRASAD MISHRA PURASHAHGARH
|
MP/05/037/390275_415128
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
606
|
MP/05/037/402230
|
rajendra singh adavan
|
MP/05/037/402230_471375
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
607
|
MP/05/037/426891
|
SANTOSH RAJAK GP NARWA
|
MP/05/037/426891_471374
|
State Bank of India
|
SBIN0005510
|
|
|
Material
|
608
|
MP/05/037/441211
|
SIYARAM YADAV S/O PYAREBHAIYA YADAV
|
MP/05/037/441211_375463
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
609
|
MP/05/037/465223
|
SUSHEEL KUMAR DUBEY AMARMAU
|
MP/05/037/465223_416419
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
610
|
MP/05/037/501517
|
RANJOR SINGH BUNDELA NARWA
|
MP/05/037/501517_413105
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
611
|
MP/05/037/519303
|
SUKHNANDAN NANDLAL RAIKWAR PAPET
|
MP/05/037/519303_418977
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
612
|
MP/05/037/519335
|
TAKHAI NANDLAL RAIKWAR PAPET
|
MP/05/037/519335_418974
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
613
|
MP/05/037/537545
|
NIRANJAN SINGH JABAR SINGH
|
MP/05/037/537545_377314
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
614
|
MP/05/037399469
|
VITTA NANNI SAHU - KISHANPURA
|
MP/05/037399469_415248
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
615
|
MP/05/038/063430
|
RAMRATANYADAV
|
MP/05/038/063430_417855
|
Central Bank Of India
|
CBIN0284718
|
|
|
Material
|
616
|
MP/05/038/153090
|
SANDEEP TIWARI
|
MP/05/038/153090_386335
|
Union Bank of India
|
UBIN0532541
|
|
|
Material
|
617
|
MP/05/038/180265
|
RAJENDRA SINGH
|
MP/05/038/180265_386339
|
Punjab National Bank
|
PUNB0296200
|
|
|
Material
|
618
|
MP/05/038/192466
|
SHILRANI YADAV
|
MP05038192466_515826
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
619
|
MP/05/038/201009
|
RAJENDRA LODHI
|
MP/05/038/201009_376331
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
620
|
MP/05/038/213192
|
RAMESHWAR TIWARI
|
MP/05/038/213192_378703
|
Bank of Baroda
|
BARB0SAGARX
|
|
|
Material
|
621
|
MP/05/038/219123
|
Suraj Singh- Mohli
|
MP/05/038/219123_447136
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
622
|
MP/05/038/231358
|
HARI SHANKAR YADAV
|
MP/05/038/231358_403907
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
623
|
MP/05/038/258368
|
Mangal Singh Bundela
|
MP/05/038/258368_458468
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
624
|
MP/05/038/264007
|
KANAI RAI
|
MP/05/038/264007_414309
|
Bank of India
|
BKID0009424
|
|
|
Material
|
625
|
MP/05/038/282371
|
TAKHAT SINGH
|
MP/05/038/282371_406769
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
626
|
MP/05/038/285240
|
kisun prasad
|
MP/05/038/285240_378720
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
627
|
MP/05/038/285622
|
NANNIBAI KURMI
|
MP05038285622_530583
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
628
|
MP/05/038/285667
|
SAROJ RANI
|
MP05038285667_522508
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
629
|
MP/05/038/300694
|
KARAN DRILING AND BLASTING COMPANY
|
MP/05/038/300694_386670
|
Oriental Bank of Comm.
|
ORBC0100953
|
|
|
Material
|
630
|
MP/05/038/333410
|
URMILA JAT
|
MP05038333410_519586
|
Bank of India
|
BKID0009424
|
|
|
Material
|
631
|
MP/05/038/342254
|
HRYDESH MISHRA
|
MP05038342254_526466
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
632
|
MP/05/038/345031
|
SUMITRA CHOURASIYA
|
MP05038345031_512810
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
633
|
MP/05/038/345128
|
NAVNEET
|
MP05038345128_512811
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
634
|
MP/05/038/360380
|
PRAKASH CHAND TIWARI
|
MP/05/038/360380_473402
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
635
|
MP/05/038/366412
|
VEERENDRA JAIN
|
MP/05/038/366412_386382
|
Allahabad Bank
|
ALLA0211880
|
|
|
Material
|
636
|
MP/05/038/369295
|
kamlesh rani lodhi
|
MP/05/038/369295_502164
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
637
|
MP/05/038/372121
|
NANHU RAM
|
MP/05/038372121_376103
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
638
|
MP/05/038/372495
|
PRATAP SINGH
|
MP/05/038/372495_464759
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
639
|
MP/05/038/372505
|
SHOBHA AHIRWAR
|
MP05038372505_528472
|
Indian Bank
|
IDIB000S514
|
|
|
Material
|
640
|
MP/05/038/372555
|
SAVITARANI
|
MP05038372555_510295
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
641
|
MP/05/038/378290
|
NANNU
|
MP05038378290_531074
|
Punjab National Bank
|
PUNB0042000
|
|
|
Material
|
642
|
MP/05/038/396116
|
JAHAR SINGH
|
MP/05/038/396116_460845
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
643
|
MP/05/038/399484
|
PANCHAM SINGH THAKUR
|
MP05038399484_516544
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
644
|
MP/05/038/402071
|
KASHI BAI AHIRWAR
|
MP05038402071_511610
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
645
|
MP/05/038/417015
|
rameshvar
|
MP/05/038/417015_502191
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
646
|
MP/05/038/420020
|
JAYNARAYAN SHUKLA
|
MP/05/038/420020_427352
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
647
|
MP/05/038/423330
|
UDADET
|
MP05038423330_512479
|
State Bank of India
|
SBIN0010855
|
|
|
Material
|
648
|
MP/05/038/426141
|
RAKESH
|
MP05038426141_512616
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
649
|
MP/05/038/429171
|
rajkumari thakur gp sanodha sagar
|
MP/05/038/429171_502070
|
Allahabad Bank
|
ALLA0211880
|
|
|
Material
|
650
|
MP/05/038/429296
|
Shri Ram Singh
|
MP/05/038/429296_422221
|
Union Bank of India
|
UBIN0532541
|
|
|
Material
|
651
|
MP/05/038/432113
|
Naresh Jain
|
MP/05/038/432113_457108
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
652
|
MP/05/038/432408
|
Kailash Jain
|
MP/05/038/432408_456998
|
State Bank of India
|
SBIN0010855
|
|
|
Material
|
653
|
MP/05/038/441300
|
SHEKH SAMAD
|
MP/05/038/441300_463181
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
654
|
MP/05/038/441429
|
Jain Brothers-Ragoli
|
MP/05/038/441429_442170
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
655
|
MP/05/038/444570
|
LACHHAMAN
|
MP05038444570_527637
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
656
|
MP/05/038/444769
|
HIMMAT SINGH LODHI
|
MP/05/038/444769_463183
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
657
|
MP/05/038/444792
|
SAVITRI
|
MP05038444792_527635
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
658
|
MP/05/038/444795
|
PRAMRANI LODHI
|
MP/05/038/444795_463184
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
659
|
MP/05/038/450639
|
SAKKO BAI
|
MP05038450639_522771
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
660
|
MP/05/038/453206
|
LAKHANLAL MISHRA
|
MP05038453206_512663
|
Union Bank of India
|
UBIN0540447
|
|
|
Material
|
661
|
MP/05/038/498165
|
SUDAMA
|
MP05038498165_531122
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
662
|
MP/05/038/501139
|
PHOOL RANI
|
MP05038501139_516367
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
663
|
MP/05/038/501227
|
JAIKMAR KURMI
|
MP05038501227_531136
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
664
|
MP/05/038/501308
|
SHANKAR KURMI
|
MP05038501308_526511
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
665
|
MP/05/038/507090
|
Mohan Singh Lodhi
|
MP/05/038/507090_437226
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
666
|
MP/05/038/507235
|
TAKHAT SINGH
|
MP/05/038/507235_503133
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
667
|
MP/05/038/510564
|
Rekha rani dubey GP Bhonhari
|
MP/05/038/510564_497813
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
668
|
MP/05/038/513100
|
NARAYAN RAJAK
|
MP05038513100_523486
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
669
|
MP/05/038/513151
|
RAMRAJ TIWARI
|
MP05038513151_506666
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
670
|
MP/05/038/513281
|
KHET SINGH AHIRWAR LABOUR CONTRACTER
|
MP/05/038/513281_406712
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
671
|
MP/05/039/039472..
|
MA DURGA BORING TRACTER
|
MP/05/039/039472.._428065
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
672
|
MP/05/039/483413
|
OM PRAKESH TOMAR
|
MP/05/039/483413_383276
|
Punjab & Sind Bank
|
PSIB0000278
|
|
|
Material
|
673
|
MP/05/040/0219378
|
VIRENDRA SINGH
|
MP/05/040/0219378_425480
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
674
|
MP/05/040/039244
|
SHRI BAI LODHI
|
MP05040039244_515803
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
675
|
MP/05/040/126129
|
VEERENDRA YADAV (CHOUKI)
|
MP/05/040/126129_414028
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
676
|
MP/05/040/156168.
|
RAMJI ( J.P.JAISINAGAR)
|
MP/05/040/156168._404370
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
677
|
MP/05/040/159411
|
KAPILDHARA DEENDAYAL NADLAL
|
MP05040159411_511677
|
Bank of India
|
BKID0009422
|
|
|
Material
|
678
|
MP/05/040/174178
|
KAPILDHARA SHARDA BAI SINGARCHORI
|
MP05040174178_507930
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
679
|
MP/05/040/174226
|
SITARAM
|
MP/05/040/174226_426333
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
680
|
MP/05/040/18012
|
KAPILDHARA TARARANI MOHAN
|
MP0504018012_511793
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
681
|
MP/05/040/183313
|
RAJNESH SINGH (JAISI.)
|
MP/05/040/183313_420770
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
682
|
MP/05/040/246119
|
HIESHI KOOP MALTIBAI SHYAMSUNDER DUBEY
|
MP05040246119_509260
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
683
|
MP/05/040/252188
|
PREETAM LADIYA (JAISI.)
|
MP/05/040/252188_420783
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
684
|
MP/05/040/258238
|
MADAN SINGH THAKUR
|
MP/05/040/258238_413871
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
685
|
MP/05/040/258645
|
KAPILDHARA SHIVRAJ GANESH
|
MP05040258645_528710
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
686
|
MP/05/040/258808
|
Munna Lodhi
|
MP/05/040/258808_459657
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
687
|
MP/05/040/273114
|
VIKRAMSINGH THAKUR (JAISI.)
|
MP/05/040/273114_409768
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
688
|
MP/05/040/276087
|
KAPILDHARA RAMDAS RAMSINGH
|
MP/05/040/276087_500398
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
689
|
MP/05/040/279197
|
JAGATSINGH
|
MP/05/040/279197_386708
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
690
|
MP/05/040/279307.
|
MANGAL
|
MP/05/040/279307._427168
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
691
|
MP/05/040/279432
|
KAPILDHARA MAHESHRANI HARIRAM
|
MP/05/040/279432_499725
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
692
|
MP/05/040/297187
|
RADHE SHYAM SHUKLA
|
MP/05/040/297187_386960
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
693
|
MP/05/040/297190
|
KAPILDHARA SEETARAM PREM CHAKERI
|
MP05040297190_519642
|
Indian Bank
|
IDIB000S044
|
|
|
Material
|
694
|
MP/05/040/300113
|
SITARAM SEMRAGOPALMAN
|
MP/05/040/300113_404109
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
695
|
MP/05/040/300177
|
NAND KISHOR
|
DGM1418979._409109
|
State Bank of India
|
SBIN0005501
|
|
|
Material
|
696
|
MP/05/040/300191
|
NIRANJAN SINGH SEMRAGOPALMAN
|
MP/05/040/300191_404119
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
697
|
MP/05/040/306442
|
M/S G.S.THAKUR
|
MP/05/040/306442_427492
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
698
|
MP/05/040/327076..
|
MAHILA GYATRI SAW SAHAYATA SAMUH
|
MP/05/040/327076.._403767
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
699
|
MP/05/040/342037
|
m/s balaji driling compeny
|
MP/05/040/342037_374153
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
700
|
MP/05/040/342037..
|
M/S BALAJI TRADERS
|
MP/05/040/342037.._409777
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
701
|
MP/05/040/348455
|
KHUBE AHIRWAR MATERIAL SUPPLIER
|
MP/05/040/348455_378450
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
702
|
MP/05/040/351055
|
PHOOL SINGH THAKUR
|
MP05040351055_508488
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
703
|
MP/05/040/351127
|
LEN SINGH
|
MP/05/040/351127_393058
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
704
|
MP/05/040/363016
|
SHOBHARANI
|
MP05040363016_514773
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
705
|
MP/05/040/366268
|
RAMRAJ SINGH
|
MP05040366268_528745
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
706
|
MP/05/040/366358
|
SHUBH RANI GHOSHI
|
MP05040366358_511585
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
707
|
MP/05/040/381344
|
RAMESH
|
MP/05/040/381344_379089
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
708
|
MP/05/040/393096
|
kapildhara Gulabrani Shankar singh
|
MP05040393096_522316
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
709
|
MP/05/040/393898
|
kapildhara Gulabrani Shankar singh
|
MP05040393898_520496
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
710
|
MP/05/040/402326
|
KAPILDHARA CHANDRAHAS SIDHGOPAL
|
MP05040402326_515717
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
711
|
MP/05/040/405052
|
KAPILDHARA GUDDA KANAI RAMCHARAN
|
MP05040405052_519678
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
712
|
MP/05/040/408490
|
SHRI RAM SINGH LODHI
|
MP05040408490_525346
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
713
|
MP/05/040/411491
|
LAL SINGH
|
MP/05/040/411491_417836
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
714
|
MP/05/040/423157
|
RAMMU KURMI
|
MP05040423157_528744
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
715
|
MP/05/040/426047
|
POORAN LODHI
|
MP/05/040/426047_374011
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
716
|
MP/05/040/426149
|
RATIRAM LODHI
|
MP/05/040/426149_374003
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
717
|
MP/05/040/426149.
|
RATIRAM LODHI
|
MP/05/040/426149._422594
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
718
|
MP/05/040/426557
|
RAMRAJ SINGH
|
MP/05/040/426557_427484
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
719
|
MP/05/040/429158
|
KAPILDHARA SEEMARANI DWARAKIA
|
MP/05/040/429158_500399
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
720
|
MP/05/040/628864
|
KAPIL DHARA PARICHHAT / PHUSSE AHIRWAR
|
MP05040628864_515455
|
Union Bank of India
|
UBIN0557196
|
|
|
Material
|
721
|
MP/05/041/060109
|
Jamana ahirwar
|
MP05041060109_521643
|
Union Bank of India
|
UBIN0573205
|
|
|
Material
|
722
|
MP/05/041/180164
|
MAHESH PATEL (CHULLA GARAHAKOTA )
|
MP/05/041/180164_428739
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
723
|
MP/05/041/240635
|
LAKHAN SINGH
|
MP/05/041/240635_456642
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
724
|
MP/05/041/252499
|
SANTIBAI
|
MP/05/041/252499_496375
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
725
|
MP/05/042/000014
|
MAHRAJ SINGH S/O.SHYAMLE KURMI, MOHASA
|
MP/05/042/000014_425132
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
726
|
MP/05/042/042645
|
RADHA RANI GOUND KESLI
|
MP/05/042/042645_496629
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
727
|
MP/05/042/0660636
|
LAKHANLAL S/O. AMAN SAHU, NARAYANPUR (KESLI)
|
MP/05/042/0660636_422958
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
728
|
MP/05/042/066143
|
RAMGOPAL SAHU, NARAYANPUR (KESLI)
|
MP/05/042/066143_422949
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
729
|
MP/05/042/069419
|
Raju Gond, Edalpur
|
MP/05/042/069419_438726
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
730
|
MP/05/042/075556
|
MAKHANLAL GP MARAMADHO KESLI
|
MP/05/042/075556_497330
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
731
|
MP/05/042/090778
|
KAILASH SINGH S/O. LALSINGH RAJPUT, BAMHORI
|
MP/05/042/090778_407682
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
732
|
MP/05/042/096338
|
KOMAL CHAND S/O. CHINNELAL JAIN, KESLI
|
MP/05/042/096338_425079
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
733
|
MP/05/042/105238
|
M/s. BALWANT SINGH GRAM KESLI
|
MP/05/042/105238_375284
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
734
|
MP/05/042/106101
|
RAKESH KUMAR S/O. LAKHMICHAND JAIN, KESLI
|
MP/05/042/106101_425112
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
735
|
MP/05/042/108063
|
THAKUR BUILDING MATERIAL SUPLIER KESLI
|
MP/05/042/108063_384884
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
736
|
MP/05/042/114226
|
RAJARAM LODHI
|
MP/05/042/114226_383220
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
737
|
MP/05/042/117256
|
RAMSEWAK YADAV
|
MP/05/042/117256_374785
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
738
|
MP/05/042/132273
|
RAMESHVAR
|
MP/05/042/132273_460851
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
739
|
MP/05/042/144131
|
KHET SINGH YATAT SADHAN MP-15-0957 (TRACTOR)
|
MP/05/042/144131_404325
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
740
|
MP/05/042/147264
|
RAMESH VISHKARMA SENTING JAITPUR
|
MP/05/042/147264_406830
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
741
|
MP/05/042/156021
|
SHREE SAIRAM BLASTING WORKS
|
MP/05/042/15602_374742
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
742
|
MP/05/042/156042
|
KHAN SENTING NAHARMAU
|
MP/05/042/156042_401049
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
743
|
MP/05/042/156078
|
RAMSHARAN S/O. SHANKARLAL CHOUBEY, NAHARMAU
|
MP/05/042/156078_425552
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
744
|
MP/05/042/156079
|
SHRI RAM DRILING NAHARMAU KESLI
|
MP/05/042/156079_385656
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
745
|
MP/05/042/156220
|
PATHAK SENTING NAHARMAU
|
MP/05/042/156220_401050
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
746
|
MP/05/042/162440
|
KHILAN SINGH S/O. RAMCHARAN RAJPUT, JAITPUR KACHYA
|
MP/05/042/162440_403939
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
747
|
MP/05/042/183086
|
Surendra Singh Thakur
|
MP/05/042/183086_437216
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
748
|
MP/05/042/192703
|
RAJESH S/O.GORELAL, KHAMKHEDA
|
MP/05/042/192703_386128
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
749
|
MP/05/042/192748
|
LALSINGH S/O.KARAN SINGHRAJPOOT, JAITPUR KACHYA
|
MP/05/042/192748_387095
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
750
|
MP/05/042/198026
|
SHASHI KANT SHENDEY
|
MP/05/042/198026_423249
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
751
|
MP/05/042/198094
|
SUSHMA BAI JAIN
|
MP/05/042/198094_430649
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
752
|
MP/05/042/219452
|
MIHARBAN SINGH S/O.SHRI MOHAN LODHI] CHARGUVA
|
MP/05/042/219452_384508
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
753
|
MP/05/042/234612
|
LAXMAN SINGH S/O. RAJARAM RAJPUT, DEORICHATARGIR
|
MP/05/042/234612_386242
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
754
|
MP/05/042/240393
|
Hari Prasad Kurmi-Anantpura
|
MP/05/042/240393_440237
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
755
|
MP/05/042/255014
|
PUROSHOTTAM VISHWAKARMA
|
MP/05/042/255014_424909
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
756
|
MP/05/042/264181
|
HARPRASAD S/O. RAMSINGH PATEL, PAHLA
|
MP/05/042/264181_401063
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
757
|
MP/05/042/267023
|
RANDEER SINGH RAJPOOT
|
MP/05/042/267023_422722
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
758
|
MP/05/042/27102
|
PATEL SENTING RATE AND GITTI SUPPLYAR
|
MP/05/042/27102_394964
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
759
|
MP/05/042/279088
|
SATISH KUMAR ARELE
|
MP/05/042/279088_425562
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
760
|
MP/05/042/333481
|
MADANSING / NARMADA PRASAD LODHI
|
MP/05/042/333481_417745
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
761
|
MP/05/042/351476
|
SHRIRAM S/O. BARELAL GOND (ADIWASI)
|
MP/05/042/351476_379220
|
Bank of Baroda
|
BARB0BIJORA
|
|
|
Material
|
762
|
MP/05/042/372011
|
RAJPUR MATERIAL SUPLAYER KUSMI
|
MP/05/042/372011_404326
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
763
|
MP/05/042/387560
|
HARIOM TRACTOR PROP. ANIL KUMAR DUBEY
|
MP/05/042/387560_379854
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
764
|
MP/05/042/393138
|
SAHAB SINGH GOND, NONPUR ANGHORI
|
MP/05/042/393138_416428
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
765
|
MP/05/042/405349
|
YADAV PARIBHAN SADHAN TRACTOR MP/15 A 9770
|
MP/05/042/405349_410741
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
766
|
MP/05/042/408274
|
YADAV PARIBHAN SADHAN TRACTOR MP/15N4158
|
MP/05/042/408274_410740
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
767
|
MP/05/042/411621
|
RAJKUMAR SHUKLA
|
MP/05/042/411621_422728
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
768
|
MP/05/042/414139
|
RAJESH S/O MURLIDHAR KURMI
|
MP/05/042/414139_379224
|
Bank of Baroda
|
BARB0BIJORA
|
|
|
Material
|
769
|
MP/05/042/426254
|
pratapagir
|
MP/05/042/426254_458415
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
770
|
MP/05/042/438243
|
SANTOSH S/O SARMAN YADAV
|
MP/05/042/438243_374031
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
771
|
MP/05/042/438599
|
UTTAM KUMAR/HAR PRASAD KURMI
|
MP/05/042/438599_373990
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
772
|
MP/05/042/450355
|
NEERAJ KUMAR/ JAGDISH PRASAD
|
MP/05/042/450355_410509
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
773
|
MP/05/042/456172
|
SATISH KUMAR
|
MP/05/042/456172_424891
|
Bank of Baroda
|
BARB0BIJORA
|
|
|
Material
|
774
|
MP/05/042/459071
|
RAJENDRA KURMI
|
MP/05/042/459071_414352
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
775
|
MP/05/42/360266
|
SURESH KUMAR S/O. PARASRAMPATEL, CHINDLI
|
MP/05/42/360266_382451
|
Bank of Baroda
|
BARB0BIJORA
|
|
|
Material
|
776
|
MP/15/N20/0122987
|
Raju Construction-Ragoli
|
MP/15/N20/0122987_442169
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
777
|
MP/5/038/372096
|
LACHI THEKEDAR
|
MP/5/038/372096_377956
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
778
|
MP05036354189
|
SANTHOSE RANI
|
MP05036354189_514910
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
779
|
MP05036354249
|
Mahendra singh
|
MP05036354249_522422
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
780
|
MP05036354504
|
RAJJU
|
MP05036354504_514982
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
781
|
MP05040228617
|
SUDHARANI DEVIDAYAL
|
MP05040228617_498494
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
782
|
MP05040229003
|
KAPILDHARA OKARAPRASAD RAVISHANKAR
|
MP05040229003_498495
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
783
|
MP10531937
|
MANISH KUMAR PRAJAPATI SAGAR
|
MP10531937
|
Union Bank of India
|
UBIN0911054
|
|
|
Material
|
784
|
MP10531974
|
PRASHANT
|
MP10531974
|
Canara Bank
|
CNRB0004730
|
|
|
Material
|
785
|
MP10531976
|
KAMALRANI
|
MP10531976
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
786
|
MP10531978
|
GENDARANI
|
MP10531978
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
787
|
MP10531979
|
RAJESH KUMAR RAIKWAR
|
MP10531979
|
State Bank of India
|
SBIN0007214
|
|
|
Material
|
788
|
MP10531985
|
पशु शेट शिवत्ती/ शिवराज
|
MP10531985
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
789
|
MP10531986
|
पशु शेट शोभना/ कुलदीप सिंग
|
MP10531986
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
790
|
MP10532153
|
GOVARDHAN KURMI KHARMAU BANDA
|
MP10532153
|
Union Bank of India
|
UBIN0540447
|
|
|
Material
|
791
|
MP10532284
|
SEETA RANI KUSHWAH BAHADURPUR
|
MP10532284
|
Bank of India
|
BKID0009421
|
|
|
Material
|
792
|
MP10532295
|
MANOJ
|
MP10532295
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
793
|
MP10532296
|
KALU SINGH
|
MP10532296
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
794
|
MP10532298
|
UMARANI
|
MP10532298
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
795
|
MP10532299
|
BHAGAN SINGH
|
MP10532299
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
796
|
MP10532397
|
SHRIRAM SAHU KHAJURIA
|
MP10532397
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
797
|
MP10532401
|
KAPIL DHARA KUP RAJARAM RAI
|
MP10532401
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
798
|
MP10533030
|
upendra singh simariya sagar
|
MP10533030
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
799
|
MP10533489
|
KAPIL DHARA KUP ASHA RANI
|
MP10533489
|
Central Bank Of India
|
CBIN0280738
|
|
|
Admin
|
800
|
MP10533491
|
KAPIL DHARA KUP ASHA RANI
|
MP10533491
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
801
|
MP10533740
|
pashu shed prag bai
|
MP10533740
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
802
|
MP10533741
|
KAPIL DHARA KUP AKLESH AHIRWAR
|
MP10533741
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
803
|
MP10533742
|
KAPIL DHARA KUP MEENA KUMARI
|
MP10533742
|
Indian Bank
|
IDIB000J577
|
|
|
Material
|
804
|
MP10533747
|
KAPIL DHARA KUP nand keshor
|
MP10533747
|
Bank of Baroda
|
BARB0KHURAI
|
|
|
Material
|
805
|
MP10533748
|
KAPIL DHARA KUP HALKI BAHU
|
MP10533748
|
Bank of Baroda
|
BARB0KHURAI
|
|
|
Material
|
806
|
MP10533749
|
pashu shed CHAYA
|
MP10533749
|
State Bank of India
|
SBIN0017099
|
|
|
Material
|
807
|
MP10533754
|
pashu shed ganda bai
|
MP10533754
|
Central Bank Of India
|
CBIN0281619
|
|
|
Material
|
808
|
MP10534301
|
PRIYANSH MANJHI
|
MP10534301
|
Bandhan Bank Limited
|
BDBL0001764
|
|
|
Admin
|
809
|
MP10534416
|
pashu shed radha patal
|
MP10534416
|
Central Bank Of India
|
CBIN0282127
|
|
|
Material
|
810
|
MP10534521
|
Dr. Rajesh Dubey
|
MP10534521
|
UCO Bank
|
UCBA0000269
|
|
|
Admin
|
811
|
MP10534623
|
savita mishra dhana
|
MP10534623
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
812
|
MP10534778
|
DELAN SINGH REVJHA
|
MP10534778
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
813
|
MP10534925
|
PASHU SHED OMKAR SINGH THAKUR
|
MP10534925
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
814
|
MP10534926
|
BRAKCHHA ROPAN MOHANSINGH
|
MP10534926
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
815
|
MP10534927
|
PASHU SHED RAMPAL
|
MP10534927
|
Union Bank of India
|
UBIN0557196
|
|
|
Material
|
816
|
MP10534929
|
KAPIL DHARA BABULAL
|
MP10534929
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
817
|
MP10535012
|
Dhani ram kushwaha badona sagar
|
MP10535012
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
818
|
MP10535071
|
mahendra patel
|
MP10535071
|
Punjab National Bank
|
PUNB0042000
|
|
|
Admin
|
819
|
MP10535427
|
MAHIMA TRAVELLS
|
MP10535427
|
Central Bank Of India
|
CBIN0282030
|
|
|
Admin
|
820
|
MP10535428
|
UMESH AHIRWAR
|
MP10535428
|
Union Bank of India
|
UBIN0549631
|
|
|
Admin
|
821
|
MP10535669
|
MANOJ KUMAR KORKU
|
MP10535669
|
Central Bank Of India
|
CBIN0284520
|
|
|
Admin
|
822
|
MP10535747
|
YASH TRAVELS
|
MP10535747
|
ICICI BANK
|
ICIC0000949
|
|
|
Admin
|
823
|
MP10536175
|
RAMKRISHAN LODHI
|
MP10536175
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
824
|
MP10536371
|
rakesh nayak
|
MP10536371
|
Indian Bank
|
IDIB000S514
|
|
|
Material
|
825
|
MP10536590
|
HARIOM TRAVELS
|
MP10536590
|
Bank of India
|
BKID0009427
|
|
|
Admin
|
826
|
MP10536670
|
MANISH KUMAR TIWARI
|
MP10536670
|
HDFC bank
|
HDFC0002780
|
|
|
Admin
|
827
|
MP10536818
|
GAJENDRA SINGH LODHI
|
MP10536818
|
Central Bank Of India
|
CBIN0282836
|
|
|
Admin
|
828
|
MP10537026
|
KAPIL DHARA KUP SAB RANI
|
MP10537026
|
Bank of India
|
BKID0009427
|
|
|
Material
|
829
|
MP10537027
|
BRACHOROPAN PRAM DHOKAL
|
MP10537027
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
830
|
MP10537034
|
KAPILDHARA NANHEBHAI KHEJRAMAFI
|
MP10537034
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
831
|
MP10537042
|
KAPILDHARA ANITA KUWAR SINGH
|
MP10537042
|
Bank of Baroda
|
BARB0BILEHR
|
|
|
Material
|
832
|
MP10537086
|
Ashish Kumar Koshti
|
MP10537086
|
State Bank of India
|
SBIN0030179
|
|
|
Admin
|
833
|
MP10537089
|
Hareram Kurmi
|
MP10537089
|
IDBI Bank
|
IBKL0001561
|
|
|
Admin
|
834
|
MP10537095
|
Yogesh Narayan Dubey
|
MP10537095
|
Central Bank Of India
|
CBIN0280737
|
|
|
Admin
|
835
|
MP10537096
|
Brahmeneshwar Khare
|
MP10537096
|
State Bank of India
|
SBIN0030179
|
|
|
Admin
|
836
|
MP10537103
|
Abhishek Halvi
|
MP10537103
|
State Bank of India
|
SBIN0010855
|
|
|
Admin
|
837
|
MP10537105
|
Rachna Tiwari
|
MP10537105
|
State Bank of India
|
SBIN0000475
|
|
|
Admin
|
838
|
MP10537115
|
Ashish Verma
|
MP10537115
|
State Bank of India
|
SBIN0030179
|
|
|
Admin
|
839
|
MP10537118
|
Sandeep Kumar Shrivastava
|
MP10537118
|
Punjab National Bank
|
PUNB0026300
|
|
|
Admin
|
840
|
MP10537165
|
KAPIL DHARA KUP SHIVRAJ SINGH DHANORA
|
MP10537165
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
841
|
MP10537262
|
SADHU AHIRWAR MOKALMAU
|
MP10537262
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
842
|
MP10537701
|
BHIM SINGH PATEL
|
MP10537701
|
HDFC bank
|
HDFC0002400
|
|
|
Admin
|
843
|
MP10537726
|
SHAHRUKH KHAN
|
MP10537726
|
Punjab National Bank
|
PUNB0273000
|
|
|
Admin
|
844
|
MP10537766
|
NETRA BAI THAKUR PARASARIKALA
|
MP10537766
|
Punjab National Bank
|
PUNB0257300
|
|
|
Material
|
845
|
MP10537811
|
PASHU SHAD BABITA
|
MP10537811
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
846
|
MP10537923
|
TIRATH SINGH
|
MP10537923
|
Bank of Baroda
|
BARB0KHURAI
|
|
|
Admin
|
847
|
MP10538106
|
Kshitij Ashok Singhal
|
MP10538106
|
State Bank of India
|
SBIN0003493
|
|
|
Admin
|
848
|
MP10538170
|
bracharopan shyamlal chadar
|
MP10538170
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
849
|
MP10538172
|
bracharopan UMRAO
|
MP10538172
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
850
|
MP10538173
|
bracharopan RAJKUMAR PATAL
|
MP10538173
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
851
|
MP10538174
|
bracharopan GHANSHYAM PATAL
|
MP10538174
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
852
|
MP10538329
|
PASHU SHAD MUNNIBAI DANGI
|
MP10538329
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
853
|
MP10538795
|
KAILASH CHATURVEDI
|
MP10538795
|
State Bank of India
|
SBIN0030179
|
|
|
Admin
|
854
|
MP10539024
|
KANT KUMAR GURJAR
|
MP10539024
|
Indian Bank
|
IDIB000J577
|
|
|
Material
|
855
|
MP10539031
|
ashween namdeo
|
MP10539031
|
State Bank of India
|
SBIN0004543
|
|
|
Admin
|
856
|
MP10539140
|
Vijay Shree petrol pump
|
MP10539140
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
857
|
MP10539165
|
HARISINGH AHIRWAR
|
MP10539165
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
858
|
MP10539235
|
ANKLESHWAR CHOUBE
|
MP10539235
|
State Bank of India
|
SBIN0005373
|
|
|
Admin
|
859
|
MP10539237
|
NARENDRA KUMAR VISHWA
|
MP10539237
|
Bank of India
|
BKID0009424
|
|
|
Admin
|
860
|
MP10539342
|
HARGYAN AHIRWAR SAGONIUMARIYA
|
MP10539342
|
Punjab National Bank
|
PUNB0257300
|
|
|
Material
|
861
|
MP10539571
|
manoj raikwar
|
MP10539571
|
HDFC bank
|
HDFC0002400
|
|
|
Admin
|
862
|
MP10539574
|
rajkumar harijan
|
MP10539574
|
State Bank of India
|
SBIN0016189
|
|
|
Material
|
863
|
MP10539761
|
CEO JANPAD SAGAR
|
MP10539761
|
Central Bank Of India
|
CBIN0281239
|
|
|
Admin
|
864
|
MP10539788
|
MUKHYA KARYAPALAN ADHIKARI JANPAD PANCHAYAT DEORI
|
MP10539788
|
Central Bank Of India
|
CBIN0284717
|
|
|
Admin
|
865
|
MP10539847
|
BANTI DIXIT JHILA
|
MP10539847
|
Central Bank Of India
|
CBIN0281891
|
|
|
Material
|
866
|
MP10540367
|
DUBEY TRAVELS
|
MP10540367
|
Central Bank Of India
|
CBIN0280741
|
|
|
Admin
|
867
|
MP10540484
|
manisha bhagat
|
MP10540484
|
Central Bank Of India
|
CBIN0284407
|
|
|
Admin
|
868
|
MP10540550
|
MANEESH LADIYA
|
MP10540550
|
State Bank of India
|
SBIN0004543
|
|
|
Admin
|
869
|
MP10540667
|
BRIJESH CHOUBEY
|
MP10540667
|
AXIS BANK
|
UTIB0000612
|
|
|
Admin
|
870
|
MP10540723
|
Jay Shree Ram Filling Station
|
MP10540723
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Admin
|
871
|
MP10541354
|
RAMSAHAY PATEL KHARIGUMARIYA
|
MP10541354
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
872
|
MP10541754
|
Balmukund Parashar
|
MP10541754
|
State Bank of India
|
SBIN0004910
|
|
|
Admin
|
873
|
MP10541755
|
Vikas Sentiya
|
MP10541755
|
State Bank of India
|
SBIN0004910
|
|
|
Admin
|
874
|
MP10542153
|
GURUKUL PRABHAKAR
|
MP10542153
|
Bank of India
|
BKID0009424
|
|
|
Admin
|
875
|
MP10542198
|
Abhilash Kumar Rai
|
MP10542198
|
Bank of India
|
BKID0009424
|
|
|
Admin
|
876
|
MP10542228
|
RAKESH YADAV KHERAI
|
MP10542228
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
877
|
MP10542238
|
CHANDRABHAN SINGH BAHERIASAHNI
|
MP10542238
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
878
|
MP10542424
|
Devendra Chadar
|
MP10542424
|
State Bank of India
|
SBIN0004910
|
|
|
Admin
|
879
|
MP10542425
|
Sandeep Khare
|
MP10542425
|
State Bank of India
|
SBIN0004910
|
|
|
Admin
|
880
|
MP10542658
|
AJAY KUMAR VISHWAKARMA
|
MP10542658
|
Bandhan Bank Limited
|
BDBL0001764
|
|
|
Admin
|
881
|
MP10542736
|
TECHNICAL REPAIR CENTRE
|
MP10542736
|
Bank of India
|
BKID0009423
|
|
|
Admin
|
882
|
MP10543176
|
Birbal
|
MP10543176
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
883
|
MP10543177
|
Mahendra Singh
|
MP10543177
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
884
|
MP10543362
|
RAHUL PATEL
|
MP10543362
|
State Bank of India
|
SBIN0007214
|
|
|
Admin
|
885
|
MP10543495
|
Komal Singh Lodhi
|
MP10543495
|
AXIS BANK
|
UTIB0000612
|
|
|
Admin
|
886
|
MP10543879
|
LUVKUSH NAYAK
|
MP10543879
|
State Bank of India
|
SBIN0013654
|
|
|
Admin
|
887
|
MP10543880
|
Dhaniram Vishvkarma
|
MP10543880
|
State Bank of India
|
SBIN0006253
|
|
|
Admin
|
888
|
MP10543881
|
Chandrrani
|
MP10543881
|
Punjab National Bank
|
PUNB0078800
|
|
|
Admin
|
889
|
MP10543959
|
Sandeep Nayak
|
MP10543959
|
Central Bank Of India
|
CBIN0281619
|
|
|
Material
|
890
|
MP10543960
|
Chandrrani
|
MP10543960
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
891
|
MP10543961
|
Dhaniram Vishwakarma
|
MP10543961
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
892
|
MP10543966
|
RAVI PRAJAPATI
|
MP10543966
|
Punjab National Bank
|
PUNB0078800
|
|
|
Admin
|
893
|
MP10543968
|
SHARMA ELECTRONICS AND PHOTO COPY
|
MP10543968
|
Punjab National Bank
|
PUNB0078800
|
|
|
Admin
|
894
|
MP10543969
|
AASTHA JALPAN GRAH
|
MP10543969
|
Central Bank Of India
|
CBIN0284407
|
|
|
Admin
|
895
|
MP10543970
|
CHOUBEY STATIONERY AND PHOTOCOPY
|
MP10543970
|
Punjab National Bank
|
PUNB0078800
|
|
|
Admin
|
896
|
MP10544034
|
AJAY LODHI JAGTHAR BANDA
|
MP10544034
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
897
|
MP10544036
|
YASHWANT SINGH LODHI
|
MP10544036
|
Punjab National Bank
|
PUNB0888000
|
|
|
Material
|
898
|
MP10544037
|
GUDDI BAI DANGI
|
MP10544037
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
899
|
MP10544039
|
AJAYKUMAR DUBEY
|
MP10544039
|
Central Bank Of India
|
CBIN0280741
|
|
|
Admin
|
900
|
MP10544139
|
KOMAL SINGH LODHI
|
MP10544139
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
901
|
MP10544234
|
KALA BAI LODHI
|
MP10544234
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
902
|
MP10544236
|
RAGHVENDRA SINGH LODHI BANDA
|
MP10544236
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
903
|
MP10544239
|
AKSHAY ENTERPRISES REHLI
|
MP10544239
|
HDFC bank
|
HDFC0007803
|
|
|
Admin
|
904
|
MP10544537
|
Vivek Goutam
|
MP10544537
|
Central Bank Of India
|
CBIN0281239
|
|
|
Admin
|
905
|
MP10544575
|
praveshika lodhi
|
MP10544575
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
906
|
MP10545339
|
LAXMI BAI
|
MP10545339
|
Central Bank Of India
|
CBIN0281239
|
|
|
Admin
|
907
|
MP10545369
|
ramsingh yadav
|
MP10545369
|
Bank of Baroda
|
BARB0SIRSAG
|
|
|
Material
|
908
|
MP10545818
|
sangeeta kurmi
|
MP10545818
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
909
|
MP10546287
|
Rajkumar sahu
|
MP10546287
|
Punjab National Bank
|
PUNB0609100
|
|
|
Admin
|
910
|
MP10546341
|
ANURAG JAIN
|
MP10546341
|
Union Bank of India
|
UBIN0557196
|
|
|
Admin
|
911
|
MP10546371
|
pashu shad mamta bai
|
MP10546371
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
912
|
MP10546771
|
SHOBHARAM LODHI
|
MP10546771
|
State Bank of India
|
SBIN0017098
|
|
|
Admin
|
913
|
MP10546900
|
Ajay dangi
|
MP10546900
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
914
|
MP10546904
|
ANKIT SHARMA
|
MP10546904
|
State Bank of India
|
SBIN0010855
|
|
|
Admin
|
915
|
MP10547013
|
pashu shad Devi Singh Lodhi
|
MP10547013
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
916
|
MP10547059
|
ANKIT PATEL
|
MP10547059
|
Central Bank Of India
|
CBIN0284717
|
|
|
Admin
|
917
|
MP10548415
|
ASHOK TRAVELS
|
MP10548415
|
State Bank of India
|
SBIN0001427
|
|
|
Admin
|
918
|
MP10548417
|
SAGAR DINKAR
|
MP10548417
|
Central Bank Of India
|
CBIN0284407
|
|
|
Admin
|
919
|
MP10548595
|
SANTOSH PRAJAPATI
|
MP10548595
|
Canara Bank
|
CNRB0017880
|
|
|
Admin
|
920
|
MP10548777
|
brachoropan hari singh
|
MP10548777
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
921
|
MP10548778
|
brachoropan RAMU SEN
|
MP10548778
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
922
|
MP15AA4938
|
VEERENDRA PATEL
|
MP15AA4938_456646
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
923
|
MP65231542
|
khilaan narvad banda
|
MP65231542_516094
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
924
|
MVRPS0707E
|
GUDDAN RAIKWAR
|
CWX1531904_512659
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
925
|
NDU0034173
|
DEEPAK SINGH RAJPUT
|
NDU0034173_442822
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
926
|
NDU0039719
|
TULSIRAM CHOUBEY
|
NDU0039719_520138
|
Canara Bank
|
CNRB0004730
|
|
|
Material
|
927
|
NDU0042390
|
RAGHURAJ SINGH (JAISI.)
|
NDU0042390_406739
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
928
|
NDU0042788
|
Munna Lal Ahirwar
|
NDU0042788_430206
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
929
|
NDU0071407
|
KAPILDHARA SHEETAL PRASAD
|
NDU0071407_531252
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
930
|
NDU0072926.
|
BHAGYA SHRI STONE CRUSHER
|
NDU0072926._424611
|
Bank of India
|
BKID0009424
|
|
|
Material
|
931
|
NDU0079491
|
MAHENDRA SINGH LODHI
|
NDU0079491_374024
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
932
|
NDU00867432
|
KAMLESH LODHI
|
NDU00867432_422592
|
Bank of Maharastra
|
MAHB0001463
|
|
|
Material
|
933
|
NDU0225631
|
OM SAI RAM SENTING
|
NDU0225631_412968
|
Central Bank Of India
|
CBIN0280737
|
|
|
Material
|
934
|
NDU0238022
|
KAPILDHARA ASHOK RAMESHPRASAD
|
NDU0238022_500400
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
935
|
NDU0366955
|
KAPILDHARA NITENDRA SINGH SAGONI
|
NDU0366955_507531
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
936
|
NDU0376336
|
KAPILDHARA BRIJKISHORE BAKSWAHA
|
NDU0376336_507932
|
Central Bank Of India
|
CBIN0280737
|
|
|
Material
|
937
|
NDU0376599
|
SURENDRA SINGH THAKUR
|
NDU0376599_423083
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
938
|
NDU0378893
|
KAPILDHARA KOOP BALRAM
|
NDU0378893_515848
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
939
|
NDU0382051
|
VIJAY KUMAR AHIRWAR
|
NDU0382051_403765
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
940
|
NDU0394171
|
SIYA RANI
|
NDU0394171_515306
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
941
|
NDU0396317
|
VIKRANT SINGH
|
NDU0396317_429142
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
942
|
NDU0398106
|
NATHTHU SAHU
|
NDU0398106_515950
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
943
|
NDU0398107
|
sita parihar gp midwasa
|
NDU0398107_499076
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
944
|
NDU0402180
|
NEW RAJPOOT CONSTRACTION
|
NDU0402180_412961
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
945
|
NDU0442624.
|
RAM PRASAD CHADAR
|
NDU0442624._408598
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
946
|
NDU0471839
|
SHYAM RANI PRAJAPATI
|
NDU0471839_513232
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
947
|
NDU0498107
|
SITA PARIHAR
|
NDU0498107_515735
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
948
|
NDU0547232
|
RAKESH PRAJAPATI
|
NDU0547232_521054
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
949
|
NDU0617092
|
HARISINGH
|
NDU0617092_393086
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
950
|
NDU0640953
|
PRINCE SINGH (JAISI.)
|
NDU0640953_409088
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
951
|
NDU0646570
|
OM SAI RAM STATIONARY
|
NDU0646570_414279
|
Punjab National Bank
|
PUNB0042000
|
|
|
Material
|
952
|
NDU0664177
|
RAMVISHAL
|
NDU0664177_523488
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
953
|
NDU0665281
|
KAPILDHARA RAMDAS TULSIRAM
|
NDU0665281_519561
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
954
|
NDU0680025
|
UDAY SINGH DANGI
|
NDU0680025_499020
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
955
|
NDU0753814
|
KAPILDHAR A SANTOSH BAHADUR
|
NDU0753814_511046
|
Bank of India
|
BKID0009422
|
|
|
Material
|
956
|
NDU0771923
|
PRAVESH KUMAR {JAI}
|
NDU0771923_423659
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
957
|
NDU0785220
|
KAPILDHARA RAMNIVAS KUNDANSINGH
|
NDU0785220_516468
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
958
|
NDU0799214
|
MAN MOHAN SINGH LODHI
|
NDU0799214_517028
|
State Bank of India
|
SBIN0007214
|
|
|
Material
|
959
|
NDU0808212
|
Mrs Rani Mishra
|
NDU0808212_508006
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
960
|
NDU0864314
|
KAPILDHARA PRADEEP PATEL
|
NDU0864314_499726
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
961
|
NDU0892893
|
SUDAMA SONI (JAISI.)
|
NDU0892893_418984
|
State Bank of India
|
SBIN0009524
|
|
|
Material
|
962
|
NDU0915918
|
SHALIENDRA SINGH
|
NDU0915918_417838
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
963
|
NDU0980052
|
PRAKASH PATEL
|
NDU0980052_420729
|
Bank of Maharastra
|
MAHB0001463
|
|
|
Material
|
964
|
NDU0980052..
|
PRAKASH (JAISI.)
|
NDU0980052.._420788
|
Bank of Maharastra
|
MAHB0001463
|
|
|
Material
|
965
|
NDU1008150
|
BHARTI THKUR
|
NDU1008150_507795
|
Union Bank of India
|
UBIN0568911
|
|
|
Material
|
966
|
NDU1082486
|
RAM KUMARI THAKUR
|
NDU1082486_510124
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
967
|
NDU1105121
|
RAMAKANT CHOUBEY
|
NDU1105121_520137
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
968
|
NDU1405000
|
NATTHU
|
NDU1405000_523097
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
969
|
NDU1406677
|
SARJO BAI
|
NDU1406677_527748
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
970
|
NDU1413301
|
SUMAT RANI
|
NDU1413301_521053
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
971
|
NDU1475250
|
KAPILDHARA KAMALRANI DARYAV
|
NDU1475250_531861
|
Central Bank Of India
|
CBIN0282677
|
|
|
Material
|
972
|
NEVPK3311C
|
JAMANA
|
MP05040423130_514640
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
973
|
PWX1641901
|
KRISHNA KUMAR
|
PWX1641901_375182
|
State Bank of India
|
SBIN0010855
|
|
|
Material
|
974
|
RBQ0004093
|
LOKMAN PATEL
|
RBQ0004093_472191
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
975
|
RBQ0010744
|
UMA SHANKAR BINAIKA
|
RBQ0010744_486583
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
976
|
RBQ0022665
|
KHILAN SAHU TARPOH
|
RBQ0022665_467964
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
977
|
RBQ0202408
|
MAJHLI BAHU MAGARDHA BANDA
|
RBQ0202408_496599
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
978
|
RBQ0223420
|
UMESH KUMAR BHAGIRATH PRASAD VISWAKARMA
|
RBQ0223420_377222
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
979
|
RBQ0373415
|
SARAL KUMAR HANOTA UBARI BANDA
|
RBQ0373415_496596
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
980
|
RBQ0378992
|
Ms. SHAILENDRA SINGH JALAMPUR
|
RBQ0378992_413898
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
981
|
RBQ0401026
|
DASHODABAI CHARODHA BANDA
|
RBQ0401026_498249
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
982
|
RBQ0410050
|
SAROJ BAI LODHI
|
RBQ0410050_496328
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
983
|
RBQ0416503
|
Prabhashankar Painters Photographers-Banda
|
RBQ0416503_437266
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
984
|
RBQ0465757
|
RAJESH BUILDING MATERIAL SAPLAYER BAGROHI
|
RBQ0465757_420528
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
985
|
RBQ0496794
|
IMRAAN SEMRA AHIR BANDA
|
RBQ0496794_496465
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
986
|
RBQ0543272
|
KAMLESH BHAIYAN YADAV SASAN
|
RBQ0543272_414188
|
State Bank of India
|
SBIN0005510
|
|
|
Material
|
987
|
RBQ0585836
|
SHRI SAIN CENTING HOUSE
|
RBQ0585836_410286
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
988
|
RBQ0652321
|
BRAJESH BESHLI BANDA
|
RBQ0652321_495851
|
Central Bank Of India
|
CBIN0282836
|
|
|
Material
|
989
|
RBQ0681528
|
Rupendra Singh Ghoshi Biluwa
|
DGM1359678_419049
|
State Bank of India
|
SBIN0012182
|
|
|
Material
|
990
|
RBQ0753830
|
RAJENDRA SHYAMLAL AHIRWAR PALKATOR
|
RBQ0753830_420531
|
State Bank of India
|
SBIN0005510
|
|
|
Material
|
991
|
RBQ1146380
|
VIMLA RAKHSI BANDA
|
RBQ1146380_495850
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
992
|
RBQ1532308
|
SANDEEP GOTERAM JHAGRI BANDA
|
RBQ1532308_516098
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
993
|
RBQ1667955
|
INDRARAJ SINGH JHAGRI BANDA
|
RBQ1667955_516097
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
994
|
RBQ5059352
|
SAI SAMRAT TRADERS-BANDA
|
RBQ5059352_405919
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
995
|
RGH0007393
|
KAILASH PRASHAD SHARMA
|
RGH0007393_375428
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
996
|
RGH0017319
|
RATAN SINGH THAKUR
|
RGH0017319_376101
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
997
|
RGH0053819
|
KESHAV PRASAD DUBEY
|
RGH0053819_417853
|
State Bank of India
|
SBIN0030127
|
|
|
Material
|
998
|
RGH0057315
|
USMAN KHAN
|
RGH0057315_517208
|
Central Bank Of India
|
CBIN0280731
|
|
|
Material
|
999
|
RGH0057901
|
PARAS RAM AHIRWAR
|
RGH0057901_408089
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1000
|
RGH0093484
|
MANOJ AHIRWAR
|
RGH0093484_507692
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1001
|
RGH0093849
|
santoshrani
|
RGH0093849_507244
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1002
|
RGH0112428
|
Kranti bai
|
RGH0112428_500765
|
Bank of Baroda
|
BARB0SAGARX
|
|
|
Material
|
1003
|
RGH0114694
|
SHIVRAJ THAKUR
|
RGH0114694_511916
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1004
|
RGH0179788
|
SIDHAGOPAL VISHBKARMA
|
RGH0179788_512615
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
1005
|
RGH0189704
|
SHIVRAJ
|
RGH0189704_516032
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1006
|
RGH0227983
|
SHIKHAR CHAND JAIN
|
RGH0227983_414833
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
1007
|
RGH0314906
|
PAHALWAN PATEL
|
RGH0314906_384791
|
Allahabad Bank
|
ALLA0210876
|
|
|
Material
|
1008
|
RGH0373324
|
MOTI YADAV
|
RGH0373324_381594
|
State Bank of India
|
SBIN0012181
|
|
|
Material
|
1009
|
RGH0376293
|
JAYANARAN
|
RGH0376293_503021
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
1010
|
RGH0391110
|
HARI RAM YADAV
|
RGH0391110_413733
|
Dena Bank
|
BKDN0810894
|
|
|
Material
|
1011
|
RGH0819128
|
Nayak Suppliers & Febrication
|
RGH0819128_430838
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1012
|
RGH0926154
|
RAMESHWAR AHIRWAR MATERIAL SUPPLYARES
|
RGH0926154_378449
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
1013
|
RGH0939900
|
NARESH SEN
|
RGH0939900_411092
|
State Bank of India
|
SBIN0010855
|
|
|
Material
|
1014
|
RGH0964247
|
SAHIL KHAN
|
RGH0964247_510331
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1015
|
RGH0996256
|
KHEM RAJ KURMI
|
RGH0996256_409487
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
1016
|
RGH1010115
|
VIKRAM SINGH RAJPUT
|
RGH1010115_425422
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1017
|
RGH1025311
|
Ramsingh
|
RGH1025311_508003
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1018
|
RGH1137801
|
SURENDRA SINGH MATERIAL SUPPLAYARES
|
RGH1137801_378455
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
1019
|
RGH1213354
|
shanshi bhusan singh
|
RGH1213354_501039
|
Allahabad Bank
|
ALLA0211880
|
|
|
Material
|
1020
|
RGH1220425
|
NANNEBHAI
|
RGH1220425_515819
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1021
|
RGH1224088
|
RAM PRASAD
|
RGH1224088_496557
|
Allahabad Bank
|
ALLA0211880
|
|
|
Material
|
1022
|
RGH1251453
|
SHYAM LAL PATEL
|
MP/05/040/258463._393080
|
State Bank of India
|
SBIN0009879
|
|
|
Material
|
1023
|
RGH1316512
|
TEEKA RAM KURMI
|
RGH1316512_413752
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
1024
|
RGH1326695
|
KARTIK TIWARI
|
RGH1326695_531155
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
1025
|
RGH1349026
|
RAJKUMARI
|
RGH1349026_512678
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
1026
|
RGH1357441
|
KALYAN SINGH LODHI
|
RGH1357441_463182
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1027
|
RGH1364579
|
MAKHAN
|
RGH1364579_515913
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1028
|
RGH1385806
|
Sadhna Ahirwar
|
RGH1385806_498559
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1029
|
RGH1388263
|
DELAN
|
RGH1388263_510123
|
Central Bank Of India
|
CBIN0284718
|
|
|
Material
|
1030
|
RGH1437045
|
Sunil Kumar Dubey- Hanota sagar
|
RGH1437045_441573
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
1031
|
RGH1445907
|
shailendra
|
RGH1445907_502194
|
State Bank of India
|
SBIN0010855
|
|
|
Material
|
1032
|
RGH1450949
|
SANTOSH
|
RGH1450949_507256
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1033
|
RGH1451301
|
MUKESH
|
RGH1451301_523487
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1034
|
RGH1658962
|
surendr lodhi
|
RGH1658962_502193
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1035
|
RGH1836063
|
KRISHNA PAL LODHI
|
RGH1836063_524563
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1036
|
RGH1981422
|
JAGATRANI
|
RGH1981422_507275
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1037
|
RGH2158890
|
ITTABAI
|
RGH2158890_515336
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1038
|
RGH2254118
|
RAMNATH
|
RGH2254118_527611
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1039
|
RGH2388528
|
DASHODA
|
RGH2388528_530002
|
Union Bank of India
|
UBIN0541346
|
|
|
Material
|
1040
|
RHG1345909
|
JANDELASINGH DANDI
|
RHG1345909_470623
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
1041
|
RJ20158193013
|
LAHRULAL JAT - RURAWAN
|
RJ20158193013_393955
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
1042
|
S/F/P/SAGAR/1091
|
LODHI BLASTING DRILING COMPANY
|
S/F/P/SAGAR/1091_395799
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1043
|
SHLJ00662E
|
CEO JANAPAD PANCHAYAT KESLI
|
SHLJ00662E_540676
|
Central Bank Of India
|
CBIN0281596
|
|
|
Admin
|
1044
|
UJA0038570
|
MAHARAJ SINGH (BIKORKALA)
|
UJA0038570_411690
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1045
|
UJA0252130
|
SHREE RAKESH RAI
|
UJA0252130_496734
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
1046
|
UJA0262931
|
Udham Singh
|
UJA0262931_376556
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
1047
|
UJA0277947
|
MAHESH /GULAB (MUDRI)
|
UJA0277947_391551
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
1048
|
UJA0313999
|
SANJAY KUMAR CHOUBEY (NETNA)
|
UJA0313999_408453
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
1049
|
UJA0323667
|
RAJNI GP BAGTHARI
|
UJA0323667_496028
|
Bank of Baroda
|
BARB0KHURAI
|
|
|
Material
|
1050
|
UJA0325241
|
KAPIL DHARA KOOP MAHENDRA KUMAR KUSHWAH
|
UJA0325241_516379
|
Union Bank of India
|
UBIN0557196
|
|
|
Material
|
1051
|
UJA0364893
|
KAPILDHARA RAMSEVAK
|
UJA0364893_528078
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
1052
|
UJA0378919
|
RANJITA SINGH (MALTHONE)
|
UJA0378919_391554
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
1053
|
UJA0467241
|
RAJU SEN (MALTHONE)
|
UJA0467241_408261
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1054
|
UJA0504340
|
MOTILAL AHIRWAR
|
UJA0504340_497648
|
Bank of Baroda
|
BARB0KHURAI
|
|
|
Material
|
1055
|
UJA0536441
|
RAHUL JAIN (MALTHONE)
|
UJA0536441_415173
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1056
|
UJA0536888
|
vijay kumar jain (malthone)
|
UJA0536888_413744
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1057
|
UJA0550816
|
RAM KISAN YADAV (MALTHONE)
|
UJA0550816_433076
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1058
|
UJA0603332
|
PASHU SHED RAMGOPAL SINGH
|
UJA0603332_527227
|
Bank of Baroda
|
BARB0KHURAI
|
|
|
Material
|
1059
|
UJA0706051
|
KAPIL DHARA GOUTAM THAKUR
|
UJA0706051_524864
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
1060
|
UJA0754408
|
MAHENDRA ROHIT (PATHRIYA CHINTAI)
|
UJA0754408_403429
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
1061
|
UJA0937227
|
RAVINDRA SINGH THAKUR (BARODIYA KALA)
|
UJA0937227_419060
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1062
|
UJA1374255
|
Sapna Rajpoot
|
UJA1374255_521212
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
1063
|
UJA1587831
|
PASHU SHED NIRMAN RAJENDRA SINGH
|
UJA1587831_529831
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
1064
|
UJA1590546
|
KAPIL DHARA KOOP PARMANAND AHIRWAR
|
UJA1590546_516378
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1065
|
UJA1619626
|
PASHU SHED MALKHANSINGH
|
UJA1619626_528477
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
1066
|
UJA1645464
|
PASHU SHED LEELABAI
|
UJA1645464_528466
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1067
|
UJAO450296
|
prabha
|
UJAO450296_499923
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
1068
|
WMD0022541
|
Jagdish Lodhi
|
WMD0022541_438003
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1069
|
WMD0034603
|
MANOHAR MEHRA
|
WMD0034603_396675
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1070
|
WMD0097857
|
RAJU SINGH GOND NONPUR, ANGHORI
|
WMD0097857_416426
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1071
|
WMD0108027
|
SEWAKRAM S/O. PHOOL SINGH, SINGPUR
|
WMD0108027_413047
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
1072
|
WMD0113290
|
SHIVCHARAN/BALRAM LODHI
|
WMD0113290_411586
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
1073
|
WMD0200782
|
KARANSINGH S/O. CHETU , KHARKHARI (MOHASA)
|
WMD0200782_425093
|
Central Bank Of India
|
CBIN0282031
|
|
|
Material
|
1074
|
WMD0367037
|
SEETARAM LODHE
|
WMD0367037_494023
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
1075
|
WMD0411363
|
RAM SAHAY/HIRALAL AHIRWAR
|
WMD0411363_375047
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1076
|
WMD0414789
|
PARSHOTTAM/PREETAM SAHU
|
WMD0414789_375023
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1077
|
WMD0417980
|
SUBHASH CHAND
|
WMD0417980_424905
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1078
|
WMD0438754
|
Virendra Kurmi
|
WMD0438754_408749
|
Bank of Baroda
|
BARB0BIJORA
|
|
|
Material
|
1079
|
WMD0454132
|
raghabendra singh
|
WMD0454132_461004
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
1080
|
WMD0470930
|
Maa Harsiddhi Sentring Work, Kukwara
|
WMD0470930_438725
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1081
|
WMD0481127
|
KALPNA GOUND GP DHAWAI
|
WMD0481127_497355
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1082
|
WMD0483446
|
Ramkrishn Singh kesli
|
WMD0483446_516714
|
State Bank of India
|
SBIN0016189
|
|
|
Material
|
1083
|
WMD0530139
|
Maa Harsiddhi Building Material
|
WMD0530139_437219
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
1084
|
WMD0565440
|
REEN PANDEY
|
WMD0565440_496436
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1085
|
WMD0581884
|
KAMLESH S/O. PHOOLSINGH LODHI
|
WMD0581884_391283
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1086
|
WMD0604140
|
PUSHPENDRA SINGH S/O. BHAGWAT SINGH YADAV, RANITAL
|
WMD0604140_382596
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
1087
|
WMD0638551
|
PRASHANT
|
WMD0638551_528789
|
Canara Bank
|
CNRB0004730
|
|
|
Material
|
1088
|
WMD0643627
|
LAXMAN/AYODHYA PRASAD KURMI
|
WMD0643627_375077
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1089
|
WMD0657684
|
PAWAN SINGH DHARMENDAR SINGH LODHI MAT. SUPP.
|
WMD0657684_404328
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1090
|
WMD0726786
|
PARSHOTTAM KURMI
|
WMD0726786_422753
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1091
|
WMD0741603
|
OM MATERIAL SUPPLYER DEORI (PROP. SWAPNIL LKHU
|
WMD0741603_379852
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
1092
|
WMD0875047
|
NARMADA CONSTRUCTIONS
|
WMD0875047_409621
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
1093
|
WMD0893354
|
Murari Yadav
|
WMD0893354_444545
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
1094
|
WMD1015759
|
RAHUL SHANDILYA
|
WMD1015759_408747
|
Bank of Baroda
|
BARB0BIJORA
|
|
|
Material
|
1095
|
WMD1155100
|
mohan yadav deori forest
|
WMD1155100_524221
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
1096
|
YBA0078238
|
Prem Narayan Samadhiya
|
YBA0078238_497647
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
1097
|
YSR0627224
|
SUMIT KUMAR JAIN
|
YSR0627224_463593
|
Central Bank Of India
|
CBIN0282277
|
|
|
Material
|
1098
|
ZGD0003202
|
OM SAIRAM BUIDING MATERIAL DILONA
|
ZGD0003202_424380
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1099
|
ZGD0659300
|
MAA NARVDE DRILARS (VEERSING RAJPOOT NADRAI BALE)
|
ZGD0659300_377460
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
1100
|
ZQM0003376
|
Ravikanta Jain-Ghughar
|
ZQM0003376_443431
|
Bank of Baroda
|
BARB0SAGARX
|
|
|
Material
|
1101
|
ZQM0074161
|
SOURABH SAHU,MALTHONE
|
ZQM0074161_469793
|
State Bank of India
|
SBIN0012181
|
|
|
Material
|
1102
|
ZQM0144238
|
SANCHALAK UDYANKI AVAM PRASHEK VANKI BHOPAL MP
|
ZQM0144238_490894
|
Bank of India
|
BKID0009001
|
Exempted and Approved
|
|
Material
|
1103
|
ZQM0364174
|
MUKESH PATEL
|
ZQM0364174_526835
|
Indian Bank
|
IDIB000S512
|
|
|
Material
|
1104
|
ZQM0410605
|
R.G. THAKUR
|
ZQM0410605_391634
|
State Bank of India
|
SBIN0009816
|
|
|
Material
|
1105
|
ZQM0425579
|
Prakash Ahirwar
|
ZQM0425579_438690
|
State Bank of India
|
SBIN0000475
|
|
|
Material
|
1106
|
ZQM0473686
|
ARPIT JAIN
|
ZQM0473686_519587
|
IDBI Bank
|
IBKL0000407
|
|
|
Material
|
1107
|
ZQM0958876
|
UMAKANT TIWARI
|
ZQM0958876_373912
|
Indian Bank
|
IDIB000S044
|
|
|
Material
|
1108
|
ZQM0964346
|
SHYAMBAI AHIRWAR
|
ZQM0964346_421717
|
Bank of Maharastra
|
MAHB0001463
|
|
|
Material
|
1109
|
ZQM1265388
|
M/S Sanjay Prajapati
|
ZQM1265388_438532
|
Syndicate Bank
|
SYNB0007880
|
|
|
Material
|
1110
|
ZWC0004002
|
JHALKAN
|
ZWC0004002_506901
|
State Bank of India
|
SBIN0012182
|
|
|
Material
|
1111
|
ZWC0015768
|
SHIBARANI PATEL GP REVJHA SAGAR
|
ZWC0015768_496248
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1112
|
ZWC0043109
|
RAMBHAGAT LODHI
|
ZWC0043109_406434
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1113
|
ZWC0055863
|
BIJAY
|
ZWC0055863_527639
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1114
|
ZWC0056010
|
TULSI RAM KURMI
|
ZWC0056010_524562
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
1115
|
ZWC0066639
|
Laxman Lodhi
|
ZWC0066639_437227
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1116
|
ZWC0068908
|
SANTOSHRANI RAJENDRA
|
ZWC0068908_499736
|
Bank of India
|
BKID0009428
|
|
|
Material
|
1117
|
ZWC0104232
|
LACHHAMAN SINGH
|
ZWC0104232_407251
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1118
|
ZWC0116327
|
Rajesh Kumar Kurmi
|
ZWC0116327_456146
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
1119
|
ZWC0154146
|
SHREE RAMKUMAR LODHI
|
ZWC0154146_496214
|
Union Bank of India
|
UBIN0573205
|
|
|
Material
|
1120
|
ZWC0168252
|
SEETARAM SO MANOHAR YADAV
|
ZWC0168252_523613
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
1121
|
ZWC0170266
|
Jay Ma Hanumanta Building Material & Supplier
|
ZWC0170266_441726
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
1122
|
ZWC0179606
|
SANIDHYA TRADERS
|
ZWC0179606_404287
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
1123
|
ZWC0185298
|
jashwant singh
|
ZWC0185298_381027
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1124
|
ZWC0319301
|
JITENDRA SAPLAYER (BORAI )
|
ZWC0319301_421635
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
1125
|
ZWC0401216
|
NANHEBHAI
|
ZWC0401216_523635
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1126
|
ZWC0458059
|
SHREE SIDDH BABA VILDING MATERIAL AND SAPLAYARS
|
ZWC0458059_410204
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1127
|
ZWC0460626
|
JAY JOGDIYA MAA DRILING COMPNI CHANDPUR
|
ZWC0460626_407488
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
1128
|
ZWC0460627
|
SHIVSHAKTI DRILLING COMPANY TIKITORIYA
|
ZWC0460627_525795
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1129
|
ZWC0492074
|
PRHALAD SINGH THAKUR
|
ZWC0492074_381069
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1130
|
ZWC0524264
|
SITARAM LODHI
|
ZWC0524264_508528
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
1131
|
ZWC0563510
|
Quality Construction & Material Supplier
|
ZWC0563510_437207
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1132
|
ZWC0577049
|
JITENDRA PATEL
|
ZWC0577049_508635
|
State Bank of India
|
SBIN0012182
|
|
|
Material
|
1133
|
ZWC0712810
|
Jay Maa Jagdambe Building Material & Supp.
|
ZWC0712810_430286
|
Central Bank Of India
|
CBIN0282157
|
|
|
Material
|
1134
|
ZWC0858605
|
USHA MISHRA GP BAGASPURA REHLI
|
ZWC0858605_497426
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1135
|
ZWC0877068
|
RAM KRISHNA SINGH SO NARAYAN SINGH
|
ZWC0877068_407248
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1136
|
ZWC0954347
|
JANKI PRASAD
|
ZWC0954347_522509
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1137
|
ZWC1417534
|
NEELESH KURMI
|
ZWC1417534_525794
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1138
|
ZWC1480680
|
ramsvare
|
ZWC1480680_526303
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1139
|
ZWC1496504
|
makhan
|
ZWC1496504_523634
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1140
|
ZWC1637184
|
MUKESH KUMAR
|
ZWC1637184_530585
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1141
|
23049067454
|
SWARNA TRADERS
|
23049067454_387216
|
IDBI Bank
|
IBKL0000407
|
|
|
Material
|
1142
|
23049135257
|
ms rahul tradars
|
23049135257_478456
|
Central Bank Of India
|
CBIN0284718
|
|
|
Material
|
1143
|
23057503373
|
SAMRIDHEE TRADERS REHLI
|
23057503373_374551
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1144
|
23057505798
|
SHAILENDRA JAIN
|
23057505798_403966
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1145
|
23059025937
|
M/S SHRI KRISHNA EXPLOSIVES
|
23059025937_403941
|
Central Bank Of India
|
CBIN0283368
|
|
|
Material
|
1146
|
23059157081
|
MS ANUJ HARDWARE
|
23059157081_460852
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1147
|
23059184532
|
MS SHIV SHAKTI TRADERS
|
23059184532_477329
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
1148
|
23069080644
|
गौरव टेडर्स बीना
|
23069080644_387220
|
Central Bank Of India
|
CBIN0281366
|
|
|
Material
|
1149
|
23069145634
|
MS GIRRAJ JI ASSOCIATES
|
23069145634_473536
|
VIJAYA BANK
|
VIJB0007656
|
|
|
Material
|
1150
|
23079084523
|
आस्था बीज भंडार एंड मटेरियल सप्लायर
|
23079084523_370849
|
UCO Bank
|
UCBA0002091
|
|
|
Material
|
1151
|
23079234291
|
MS SAI TRADRES
|
23079234291_494152
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
1152
|
23097402180
|
ऋतु स्टोन क्रेशर पाठक वार्ड बीना
|
23097402180_397944
|
Punjab National Bank
|
PUNB0053200
|
|
|
Material
|
1153
|
23097404411
|
पालीवाल कस्टक्शन एंड सप्लायर मंडीबामौरा
|
23097404411_394130
|
Central Bank Of India
|
CBIN0280740
|
|
|
Material
|
1154
|
23107403193
|
राय सीमेंट एंजेसी
|
23107403193_370236
|
Central Bank Of India
|
CBIN0281366
|
|
|
Material
|
1155
|
23109053771
|
MS HARSH ENTERPRISES
|
23109053771_410293
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
1156
|
23109069582
|
M/S Ramchandra Parasar
|
23109069582_382593
|
Dena Bank
|
BKDN0810894
|
|
|
Material
|
1157
|
23109109740
|
MS SHRESTA ENTERPRISES
|
23109109740_460382
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1158
|
23110084711
|
LOKRAM VISWAKARMA SHAHGARH
|
23110084711_391799
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
1159
|
23117505571
|
M/S SHRI JAI VEER STONE
|
23117505571_407778
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1160
|
23119007598
|
DEEPAK MACHINARY AND COMPRESSOR HOUSE
|
23119007598_385617
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1161
|
23127404831
|
SANTOSH SINGH THAKUR
|
23127404831
|
State Bank of India
|
SBIN0001427
|
|
|
Material
|
1162
|
23127504935
|
M/S GANESH CONSTRAKTION
|
23127504935_380744
|
Central Bank Of India
|
CBIN0281239
|
|
|
Material
|
1163
|
23129029034
|
ब़जभुवन बिल्डर्स बीना
|
23129029034_422155
|
UCO Bank
|
UCBA0002091
|
|
|
Material
|
1164
|
23129065409
|
में नर्मदा टेडर्स खुरई
|
23129065409_375366
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
1165
|
23135704687
|
MS GAURANG TRADERS
|
23135704687_473053
|
Bank of Maharastra
|
MAHB0001463
|
|
|
Material
|
1166
|
23139098000
|
M/S SHRADDHA CONSTRUCTION
|
23139098000_395982
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
1167
|
23139161729
|
MS MAA HARSIDDHI TRADERS
|
23139161729_471372
|
Allahabad Bank
|
ALLA0210876
|
|
|
Material
|
1168
|
23147502984
|
X-act Road Equipment
|
23147502984_444344
|
State Bank of India
|
SBIN0007214
|
|
|
Material
|
1169
|
23147503857
|
SHAKTI IRON TRADERS
|
23177503857_430037
|
State Bank of India
|
SBIN0012181
|
|
|
Material
|
1170
|
23147505506
|
OM SAI AGENCY
|
23147505506_374496
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1171
|
23149068802
|
JINENDRA KUMAR JAIN MALTHONE
|
23149068802_386334
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1172
|
23157504870
|
M/S PATAL GANGA BORBEL
|
23157504870_423841
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
1173
|
23157505549
|
BANJHAL TRADERS
|
23157505549_377472
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1174
|
23159041253
|
M/S THAKUR STONE CRASHER BANDA
|
23159041253_386422
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
1175
|
23169159980
|
MS KUSUM TRADERS
|
23169159980_477330
|
Central Bank Of India
|
CBIN0284407
|
|
|
Material
|
1176
|
23179144071
|
bhagwat patel
|
23179144071_456538
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
1177
|
23179194220
|
MS AADHYA TRADERS
|
23179194220_484152
|
Central Bank Of India
|
CBIN0280737
|
|
|
Material
|
1178
|
23187505872
|
M/S Varun Agency
|
23187505872_455563
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
1179
|
23189223610
|
MS MAA ASHWANI CONTRUCTION AND SUPPLIERS
|
23189223610_489983
|
Bank of India
|
BKID0009423
|
|
|
Material
|
1180
|
23197502908
|
MUKESH KUMAR JINESH KUMAR JAIN
|
23197502908_376217
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1181
|
23197505818
|
MS MANOJ KUMAR PANDEY
|
23197505818_420121
|
Bank of Maharastra
|
MAHB0001463
|
|
|
Material
|
1182
|
23199056575
|
M/S QUALITY BEEJ BHANDAR
|
23199056575_458426
|
Bank of Baroda
|
BARB0BIJORA
|
|
|
Material
|
1183
|
23207503048
|
M/S VIDHYA traders
|
23207503048_372545
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
1184
|
23209066371
|
श्री बांके बिहारी एजेन्सीज बीना
|
23209066371_406321
|
Bank of India
|
BKID0009423
|
|
|
Material
|
1185
|
23209102552
|
RAMESH SINGH THAKUR
|
23209102552_413756
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
1186
|
23217402987
|
मेसर्स अरविन्द्र टेडर्स खुरई
|
23217402987_378985
|
Union Bank of India
|
UBIN0557196
|
|
|
Material
|
1187
|
23217404636
|
MS RAJESH KUMAR CHOUBEY
|
23217404636_484153
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
1188
|
23217504255
|
ms DIWAKAR STONE CRUSHOR
|
23217504255_460500
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
1189
|
23219099544
|
शिवराज कस्टकशन भानगढ
|
23219099544_409461
|
Central Bank Of India
|
CBIN0281366
|
|
|
Material
|
1190
|
23229028539
|
RADHAKRISHAN MATERIAL SOPPLAYER
|
23229028539
|
Central Bank Of India
|
CBIN0281366
|
|
|
Material
|
1191
|
23229143096
|
M/S Indian Traders
|
23229143096_449508
|
Central Bank Of India
|
CBIN0281891
|
|
|
Material
|
1192
|
23229230687
|
M/S DUBEY TRADERS
|
23229230687_487431
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
1193
|
23239223217
|
M/s, Adarsh Enterprises Jaitpur Kachya23239223217
|
23239223217_494155
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
1194
|
23247501183
|
Sachin Tredars
|
23247501183
|
Allahabad Bank
|
ALLA0210876
|
|
|
Material
|
1195
|
23259009912
|
MAA ABAR CONSTRUCTION
|
23259009912_471316
|
Bank of India
|
CBIN0284520
|
|
|
Material
|
1196
|
23267404754
|
MS PAWAN SUVIDHA CENDRA-BANDRI
|
23267404754_423113
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
1197
|
23267504858
|
M/S RAJPUT CONSTRUCTION
|
23267504858_407016
|
Oriental Bank of Comm.
|
ORBC0100953
|
|
|
Material
|
1198
|
23269049099
|
GANGWANI TRADERS
|
23269049099_381813
|
Union Bank of India
|
UBIN0559504
|
|
|
Material
|
1199
|
23269134556
|
SHRI SHIV BABA TRADING COMPANY
|
23269134556_471312
|
Punjab National Bank
|
PUNB0296200
|
|
|
Material
|
1200
|
23269239510
|
SONAKSHI MATERIAL SUPPLIERS AND BLASTING
|
23269239510_488990
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1201
|
23289019221
|
JAI MAHAKAL CONSTRUCTION
|
23289019221_406971
|
Bank of Baroda
|
BARB0SAGARX
|
|
|
Material
|
1202
|
23297505763
|
MS KAUSHAL KISHORE KAPASAYA
|
23297505763_379801
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
1203
|
23299019220
|
M/S S.R.TRADING COMPANY
|
23299019220
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
1204
|
23309066361
|
M/S BAJPATEE CONSTRUCTION COMAPNY
|
23309066361_375041
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1205
|
23309099244
|
M/S MAA DURGA CONSTRUCTION
|
23309099244_460028
|
Central Bank Of India
|
CBIN0281619
|
|
|
Material
|
1206
|
23309117383
|
Shri Shukla Traders
|
23309117383_437220
|
State Bank of India
|
SBIN0017098
|
|
|
Material
|
1207
|
23309161809
|
m/s satbhaiya material supplyer
|
23309161809_463726
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1208
|
23317404096
|
रुखसार स्टोन केशर बेलई
|
23317404096_394124
|
Canara Bank
|
CNRB0002383
|
|
|
Material
|
1209
|
23317504006
|
M/S.ANNAPURNA HARDWARE, DEORI
|
23317504006_374027
|
State Bank of India
|
SBIN0004910
|
|
|
Material
|
1210
|
23319030179
|
k g n interiprisejs garahkota
|
23319030179_375808
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
1211
|
23319042595
|
MS SIYAVAR CONSTRUCTION
|
23319042595_396621
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1212
|
23319158219
|
KAILASH BUILDING MATERIAL SUPLIERE
|
23319158219_463192
|
Oriental Bank of Comm.
|
ORBC0100953
|
|
|
Material
|
1213
|
23327404816
|
श्रीजी सेल्स बीना
|
23327404816_393950
|
Bank of Baroda
|
BARB0BINAXX
|
|
|
Material
|
1214
|
23329029305
|
MS OM JAI JAGDESH HARE
|
23329029305_490094
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1215
|
23329068881
|
SAKSHI HARDWARE
|
23329068881_374753
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
1216
|
23329123977
|
M/S Ramraja Constructon
|
23329123977_444355
|
Union Bank of India
|
UBIN0557196
|
|
|
Material
|
1217
|
23337505741
|
ms vinod kumar ray cntractor and suppllier
|
23337505741_463962
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
1218
|
23339002338
|
s.k. cement agecy
|
23339002338_372799
|
Allahabad Bank
|
ALLA0210477
|
|
|
Material
|
1219
|
23339032505
|
SARVODAYA TRADERS SHAHGARH
|
23339032505_375704
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
1220
|
23339166947
|
MS V K YADAV CONSTRUCTION& MATERIAL SUPPLIERS
|
23339166947_469581
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
1221
|
23347402479
|
में राजकुमार सेनेटरी हाउस
|
23347402479_412422
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1222
|
23349074699
|
श्री गिर्राज इंटरप्राइजेस बीना
|
23349074699_392652
|
AXIS BANK
|
UTIB0001439
|
|
|
Material
|
1223
|
23349100980
|
P S CONSTRUCTION DEHRI
|
23349100980_427167
|
Bank of India
|
BKID0009423
|
|
|
Material
|
1224
|
23359066938
|
कमल सीमेंट एंजेसी बीना
|
23359066938_406320
|
State Bank of India
|
SBIN0001427
|
|
|
Material
|
1225
|
23359074504
|
KATARE CONSTRUCTION AND SUPPLYERS
|
23359074504_460580
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1226
|
23359091867
|
M/S. R.S.CONSTRUCTION CO. KHAMARIYA (KESLI)
|
23359091867_409189
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1227
|
23359156081
|
MS SHARDA TELE COM AND TRADERS
|
23359156081_463731
|
HDFC bank
|
HDFC0001773
|
|
|
Material
|
1228
|
23359159088
|
MS ADISHAKTI CONSRUCTION
|
23359159088_471315
|
Central Bank Of India
|
CBIN0284520
|
|
|
Material
|
1229
|
23359228055
|
TANISHKA TRADERS
|
23359228055_488919
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1230
|
23366403465
|
PARAS HARDWARE
|
23366403465_446670
|
Central Bank Of India
|
CBIN0281027
|
|
|
Material
|
1231
|
23369004954
|
HARI SHING THAKUR
|
23369004954_374074
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1232
|
23369147156
|
M/S OM SHIV CONSTRUCTION & SUPPLIERS
|
23369147156_460585
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1233
|
23377505428
|
Maa shakti construction company
|
23377505428_376402
|
Oriental Bank of Comm.
|
ORBC0100953
|
|
|
Material
|
1234
|
23377505816
|
MS APEB ENTERPRISES
|
23377505816_460383
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1235
|
23379025129
|
umesh sharma
|
23379025129
|
State Bank of India
|
SBIN0000317
|
|
|
Material
|
1236
|
23379182657
|
MS SURYA ENTERPRISES
|
23379182657_484832
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
1237
|
23389038223
|
ms chouksey traders
|
23389038223_463592
|
Central Bank Of India
|
CBIN0282277
|
|
|
Material
|
1238
|
23389105541
|
MS OM TRADERS
|
23389105541_464565
|
Dena Bank
|
BKDN0810894
|
|
|
Material
|
1239
|
23389121934
|
M/S Shri Balaji Traders-Banda
|
23389121934_440651
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
1240
|
23397404925
|
बालमुकुन्द्र सेन कान्टेक्टर एवं मटेरियल सप्लाय
|
23397404925_374880
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
1241
|
23399011935
|
M/S RAMJI CHANDRIKA PRASAD
|
23399011935_414315
|
HDFC bank
|
HDFC0002400
|
|
|
Material
|
1242
|
23399031432
|
VIKRAM CONSTRUCTION
|
23399031432_374884
|
Punjab National Bank
|
PUNB0609100
|
|
|
Material
|
1243
|
23399076246
|
MS RAMADHAR PATHAK
|
23399076246_380742
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
1244
|
23399078962
|
M/S DEVANG CONSTRUCTION
|
23399078962_391988
|
Central Bank Of India
|
CBIN0281619
|
|
|
Material
|
1245
|
23399139199
|
M/S YADAV TRADERS
|
23399139199_460026
|
Bank of Baroda
|
BARB0KHURAI
|
|
|
Material
|
1246
|
23407503233
|
PAWAN KU RISHAB KU JAIN
|
23407503233_394981
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
1247
|
23409152002
|
OM SAI RAM CORPORATION
|
23409152002_462785
|
VIJAYA BANK
|
VIJB0007656
|
|
|
Material
|
1248
|
23409188474
|
ms ashish iron traders
|
23409188474_487020
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
1249
|
23417404817
|
में हरीश कुमार मिश्रा
|
23417404817_419002
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
1250
|
23427402822
|
M/S SINGHAI JEE SALES BINA
|
23427402822_381386
|
State Bank of India
|
SBIN0001427
|
|
|
Material
|
1251
|
23427402823
|
मेसर्स सिंघई जी सेल्स बीना
|
23427402823_370176
|
State Bank of India
|
SBIN0001427
|
|
|
Material
|
1252
|
23427505837
|
MS PANKAJ PATHAK
|
23427505837_409675
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1253
|
23427802463
|
MS VERSA BORE WELLS
|
23427802463_484849
|
Punjab National Bank
|
PUNB0659900
|
|
|
Material
|
1254
|
23439025310
|
आर एस ठाकुर नोगाव
|
23439025310_407426
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1255
|
23439025317
|
R S THAKUR
|
23439025317_370448
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1256
|
23439033271
|
PRAKASH STONE CRUSHER
|
23439033271_393867
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
1257
|
23439166646
|
M/S RAJESH LODHI
|
23439166646_469677
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
1258
|
23447503304
|
MS SANMATI ELECTRICALS
|
23447503304_463724
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
1259
|
23447503498
|
MS.RAJNISH STORES & STATIONERY, GANDHI WARD DEORI
|
23447503498_391293
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
1260
|
23449051603
|
PADAM SHREE AGENCY
|
23449051603_378705
|
State Bank of India
|
SBIN0000475
|
|
|
Material
|
1261
|
23449062079
|
M/s VINAYAK STONE SUPPLIERS
|
23449062079_410279
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
1262
|
23449186239
|
MS NEW SHAKTI IRON TRADERS
|
23449186239_484532
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
1263
|
23449219316
|
MS PRADHAN CHAURA GROUP REHLI
|
23449219316_493928
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1264
|
23459042678
|
SHIVANI CONSTRUCTION BINA
|
23459042678_430136
|
UCO Bank
|
UCBA0002091
|
|
|
Material
|
1265
|
23459081090
|
MS/.MAA HARSIDHI TRADING & SUPPLYING COMPNY, DEORI
|
23459081090_377768
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
1266
|
23459099908
|
MS SHRI HARI TRADERS
|
23459099908_427344
|
Central Bank Of India
|
CBIN0284184
|
|
|
Material
|
1267
|
23459139872
|
M/S Raksha Enterprises
|
23459139872_448931
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
1268
|
23459170524
|
MS AGARWAL ENTERPRISES
|
23459170524_482746
|
CORPORATION BANK
|
CORP0001768
|
|
|
Material
|
1269
|
23467404741
|
अभिनय बडकुल बीना
|
23467404741_387221
|
Canara Bank
|
CNRB0002383
|
|
|
Material
|
1270
|
23469035499
|
M/S ARIHANT SHRI ENTERPRISES & HARDWARE STORE
|
23469035499_370797
|
Canara Bank
|
CNRB0002383
|
|
|
Material
|
1271
|
23469082835
|
BANKE BIHARI ASSOCIATES
|
23469082835_460384
|
Canara Bank
|
CNRB0002383
|
|
|
Material
|
1272
|
23477404493
|
मे महावीर एण्ड संस खिमलासा
|
23477404493_401040
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1273
|
23479135602
|
M/S PRIYA BRICKS
|
23479135602_460578
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
1274
|
23479166642
|
MS SHIVA JI CONSTUCTION
|
23479166642_467009
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
1275
|
23479219507
|
SOURABH MATERIAL SUPPLAYER BINA
|
23479219507_494777
|
AXIS BANK
|
UTIB0001439
|
|
|
Material
|
1276
|
23487505028
|
JAIN HARDWEAR STORE
|
23487505028_374165
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
1277
|
23489021723
|
मे. माधव सिहं दांगी
|
23489021723_374881
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
1278
|
23489064500
|
M/S Shri Gurudev Cement Pipe Industries
|
23489064500_413948
|
State Bank of India
|
SBIN0000436
|
|
|
Material
|
1279
|
23489093503
|
DWARKA NARAYAN SHRIVASTAVA
|
23489093503_386761
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
1280
|
23489119402
|
Manu Group Supplier
|
23489119402_439099
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
1281
|
23489232310
|
JAI BUNDELKHAND CONSTRUCTION & TRADERS
|
23489232310_488746
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
1282
|
23499031713
|
M/S ROOPSINGH GOUR &BHAVANI EARTH MOVERS
|
23499031713_422960
|
Punjab National Bank
|
PUNB0257300
|
|
|
Material
|
1283
|
23499139606
|
MS SWAMI CONSTRACTION AND SUPPLIERS
|
23499139606_494851
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
1284
|
23499166640
|
MS IRAJ CONSTRUCTION
|
23499166640_473306
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
1285
|
23507500458
|
SAGAR PYPE INDUSTRIES (SAGAR)
|
23507500458_391557
|
Punjab National Bank
|
PUNB0042000
|
|
|
Material
|
1286
|
23507507405
|
MS RAJARAM PANDEY
|
23507507405_376116
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
1287
|
23517503508
|
M/S.SAHU HARDWARE, DEORI
|
23517503508_376109
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
1288
|
23527404611
|
MS ACHARYA SHRI SALES
|
23527404611_463175
|
Indian Bank
|
IDIB000B122
|
|
|
Material
|
1289
|
23527505006
|
Vishal Patel
|
23527505006_376302
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
1290
|
23529021428
|
PANDEY STONE CRUSHER
|
23529021428_395059
|
Bank of India
|
BKID0009420
|
|
|
Material
|
1291
|
23529176046
|
MS SHRI GANESH CONSTRUCTION & SUPPLIERS MADANI
|
23529176046_483460
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1292
|
23537505631
|
M/S.BALAJI TRADING COMPANY HATKHOHA, DEORI
|
23537505631_385063
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
1293
|
23539088357
|
मेसर्स दिशांक कन्टक्सन भानगढ
|
23539088357_376980
|
Central Bank Of India
|
CBIN0281366
|
|
|
Material
|
1294
|
23549162270
|
KAMLESH KUMAR DUBEY CONTRACTOR
|
23549162270_488885
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
1295
|
23559151696
|
M/S DIVYRAJ CONSTRUCTION & SUPPLIERS
|
23559151696_459665
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1296
|
23567502171
|
M/S DEVENDRA KUMAR MOHANLAL JAIN BANDA
|
23567502171_408809
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
1297
|
23567502559
|
MS Abhisekh Interprises Gharakota
|
23567502559_376618
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
1298
|
23567505275
|
RAJKUMAR RAJPOOT
|
23567505275
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1299
|
23569002800
|
SMT. SANGEETA DUBEY
|
23569002800
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
1300
|
23569008038
|
NARESH SAHU
|
23569008038_374527
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
1301
|
23569074095
|
M GEETA PRASAD JATAV
|
23569074095_381613
|
State Bank of India
|
SBIN0012181
|
|
|
Material
|
1302
|
23569102516
|
m/s sadguru diling company (kumrai garhakota)
|
23569102516_414561
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
1303
|
23569162268
|
OM TRADERS
|
23569162268_467116
|
Central Bank Of India
|
CBIN0283368
|
|
|
Material
|
1304
|
23577505609
|
SANJAY KUMAR JAIN
|
23577505609_374883
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1305
|
23589058573
|
GANESH TRADERS
|
23589058573_385641
|
IDBI Bank
|
IBKL0000407
|
|
|
Material
|
1306
|
23597404815
|
में गायञी कन्स्ट्रक्शन
|
23597404815_381508
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
1307
|
23599082240
|
DHRUV KRISHI SEVA KENDRA GARHAKOTA
|
23599082240_386763
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
1308
|
23599107072
|
HANUMANA EXPLOSIVES
|
23599107072_484279
|
Central Bank Of India
|
CBIN0283368
|
|
|
Material
|
1309
|
23599150043
|
MS RAJA SINGH BUNDELA
|
23599150043_463180
|
State Bank of India
|
SBIN0030179
|
|
|
Material
|
1310
|
23599150916
|
MS SHREE JAGANNATH SWAMI EARTH MOVERS
|
23599150916_460848
|
Central Bank Of India
|
CBIN0280740
|
|
|
Material
|
1311
|
23619055272
|
M/S NIRMAD AGENCY
|
23619055272_384996
|
Bank of Baroda
|
BARB0SAGMAC
|
|
|
Material
|
1312
|
23619082238
|
M BANNAD ELECTRONICS AND TRADERS
|
23619082238_372327
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1313
|
23619229969
|
MS RADHE RADHE CONSTRUCTION
|
23619229969_489612
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1314
|
23629046250
|
RAGHVENDRA SINGH THAKUR
|
23629046250_406705
|
Bank of Baroda
|
BARB0BHAPEL
|
|
|
Material
|
1315
|
23629094944
|
M/S KAVYA TRADERS
|
23629094944_447837
|
Central Bank Of India
|
CBIN0280737
|
|
|
Material
|
1316
|
23637402465
|
Shri Balaji Enterprises
|
23637402465_438685
|
HDFC bank
|
HDFC0000449
|
|
|
Material
|
1317
|
23639089123
|
SHUBHAM SHARMA CONTRACTOR, DEORI
|
23639089123_394624
|
Central Bank Of India
|
CBIN0284717
|
|
|
Material
|
1318
|
23647502127
|
Murphy Hardware Store
|
23647502127_446631
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
1319
|
23649071759
|
ms Indraj singh thakur
|
23649071759_460342
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1320
|
23649168274
|
JAIN TRADERS
|
23649168274_471313
|
Central Bank Of India
|
CBIN0284520
|
|
|
Material
|
1321
|
23657505565
|
M/S MANISH GURU
|
23657505565_424671
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
1322
|
23659104447
|
JAI MAA KHERAPATI CONSTRUCTION
|
23659104447_447322
|
Union Bank of India
|
UBIN0542407
|
|
|
Material
|
1323
|
23667502601
|
M/S YASH TRADERS
|
23667502601_385192
|
Central Bank Of India
|
CBIN0283368
|
|
|
Material
|
1324
|
23667504438
|
M/S. BHAGYASHREE STONE CHARUISER
|
23667504438_379614
|
Bank of India
|
BKID0009424
|
|
|
Material
|
1325
|
23667504444
|
M/S BHAGIRATH PRASAD DUBEY CONTRACTOR
|
23667504444_460588
|
State Bank of India
|
SBIN0006138
|
|
|
Material
|
1326
|
23667505899
|
M/S JAIN BROTHERS
|
23667505899_467113
|
State Bank of India
|
SBIN0030179
|
|
|
Material
|
1327
|
23669033830
|
MS BALAJI AGRO
|
23669033830_464348
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
1328
|
23669041202
|
राहुल स्पून पाइप मंडीबामौरा
|
23669041202_409819
|
State Bank of India
|
SBIN0012184
|
|
|
Material
|
1329
|
23669107356
|
मेसर्स श्रद्वा कंस्टक्शन
|
23669107356_425901
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
1330
|
23677404771
|
में ठाकुर मटेरियल सप्लायरर्स खुरई
|
23677404771_378217
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
1331
|
23679001334
|
DHIRENDRA PRATAP SINGH
|
23679001334_382993
|
Central Bank Of India
|
CBIN0283068
|
|
|
Material
|
1332
|
23679116085
|
ms sanjay rohitas
|
23679116085_483081
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
1333
|
23679155370
|
MS VIRENDRA SAMADIYA
|
23679155370_474309
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
1334
|
23687502008
|
SHRIVASTAVA IRON FABRICATION
|
23687502008_414470
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
1335
|
23689035089
|
Jinendra Kumar Jain Contractor
|
23689035089_488599
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
1336
|
23689049930
|
SHRI KRISHNA TRADERS
|
23689049930_381077
|
Central Bank Of India
|
CBIN0283368
|
|
|
Material
|
1337
|
23689065062
|
M/S SHREERAM TRADERS
|
23689065062_410761
|
CORPORATION BANK
|
CORP0001105
|
|
|
Material
|
1338
|
23697504670
|
M/S GURUWAR TRADERS
|
23697504670_377188
|
Oriental Bank of Comm.
|
ORBC0100411
|
|
|
Material
|
1339
|
23699046922
|
SAHIL ENGINEERING INDUSTRIES
|
23699046922_463174
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
1340
|
23699091445
|
में अनुप्रिया टेडर्स
|
23699091445_403354
|
Central Bank Of India
|
CBIN0281619
|
|
|
Material
|
1341
|
23699150033
|
MS OM BUILDING MATERIAL AND SUPPLYER
|
23699150033_456644
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1342
|
23699173313
|
MS SAHU HARDWARE AND MATERIAL SUPPLIERS
|
23699173313_473821
|
Central Bank Of India
|
CBIN0284261
|
|
|
Material
|
1343
|
23699176029
|
MS AKSHAY MULTI WEAR KESLI
|
23699176029_483459
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1344
|
23707401893
|
ms gupta agro enterpises
|
23707401893_484082
|
Punjab National Bank
|
PUNB0296200
|
|
|
Material
|
1345
|
23707502094
|
PAVAN AND COMPNY
|
23707502094_377378
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
1346
|
23709119089
|
SHIVALAYA CONSTRUCTION & SUPPLIERS
|
23709119089_457503
|
Oriental Bank of Comm.
|
ORBC0100411
|
|
|
Material
|
1347
|
23716403709
|
Sudeep Rai Contractor
|
23716403709_437221
|
State Bank of India
|
SBIN0012171
|
|
|
Material
|
1348
|
23717402615
|
आर के स्टोन क्रेशर
|
23717402615_378763
|
Canara Bank
|
CNRB0002383
|
|
|
Material
|
1349
|
23717501846
|
MS A K AGENCY REHLI
|
23717501846_374484
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1350
|
23719144890
|
M/S Om Traders
|
23719144890_455566
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
1351
|
23719150031
|
MS RAGHVENDRA SINGH
|
23479086229_386122
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
1352
|
23727404016
|
MS SHRI GURU ARJUN MINERALS
|
23727404016_472188
|
State Bank of India
|
SBIN0000475
|
|
|
Material
|
1353
|
23729029556
|
MS AVON BRIKS AND PEVER INDUSTRIES
|
23729029556_462567
|
Bank of Baroda
|
BARB0BINAXX
|
|
|
Material
|
1354
|
23729168072
|
M/S SURESH SINGH
|
23729168072_483809
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1355
|
23737400567
|
M/S JANTA IRON STORES ELECTRICALS
|
23737400567_428774
|
Bank of Baroda
|
BARB0SAGARX
|
|
|
Material
|
1356
|
23739028100
|
MS SUNIL KUMAR YADAV
|
23739028100_407763
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1357
|
23759001423
|
ms mahtab construction
|
23759001423_384335
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
1358
|
23759015294
|
M/S SAI SAMRAT TRADERS
|
23759015294_374190
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1359
|
23759056228
|
MS JAY SHRI CONSTRUCTION AND MATERIAL SUPPLIERS
|
23759056228_376098
|
Allahabad Bank
|
ALLA0210795
|
|
|
Material
|
1360
|
23759077568
|
M/S RAJESH KUMAR KURMI
|
23759077568_379997
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1361
|
23759152840
|
VIJAYBHAN CEMENT HOUSE
|
23759152840_458873
|
Central Bank Of India
|
CBIN0281717
|
|
|
Material
|
1362
|
23777505596
|
M/S SUPER HARDWARE & MACHINERY BANDA
|
23777505596_386921
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
1363
|
23779005883
|
MS PARAS TRADERS
|
23779005883_491501
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|
1364
|
23779105696
|
SHIVSHAKTI TRADERS SUPPLER
|
23779105696_421187
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1365
|
23787504378
|
M/S SHREE PIPE INDUSTRIES
|
23787504378_385000
|
Punjab National Bank
|
PUNB0296200
|
|
|
Material
|
1366
|
23797404705
|
M/S LODHI CONSTRUCTION & SUPPLIERS
|
23797404705_460836
|
AXIS BANK
|
UTIB0001439
|
|
|
Material
|
1367
|
23799075430
|
M/S HARISANKAR DUBEY
|
23799075430_411124
|
Central Bank Of India
|
CBIN0284173
|
|
|
Material
|
1368
|
23799140032
|
shubham sals
|
23799140032_459628
|
State Bank of India
|
SBIN0005510
|
|
|
Material
|
1369
|
23799158656
|
MS SIDDHI HARDWARE
|
23799158656_469588
|
State Bank of India
|
SBIN0012183
|
|
|
Material
|
1370
|
23799167483
|
MS RAJARAM LODHI ,RAHLI
|
23799167483_470124
|
Union Bank of India
|
UBIN0573205
|
|
|
Material
|
1371
|
23807502136
|
MANOJ STEEL
|
23807502136_411246
|
Bank of India
|
BKID0009420
|
|
|
Material
|
1372
|
23817503052
|
M/S JEET ENTERPRISES
|
23817503052_395354
|
State Bank of India
|
SBIN0007214
|
|
|
Material
|
1373
|
23817505574
|
M/S JAI KISHAN TRADERS
|
23817505574_395974
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
1374
|
23817505865
|
MS ARIHANT ENTERPRISES
|
23817505865_463177
|
Bank of India
|
BKID0009420
|
|
|
Material
|
1375
|
23819172234
|
MS ADARSH TRADERS
|
23819172234_472192
|
VIJAYA BANK
|
VIJB0007659
|
|
|
Material
|
1376
|
23827501349
|
SWASTIK TRADERS
|
23827501349_442587
|
Union Bank of India
|
UBIN0532541
|
|
|
Material
|
1377
|
23827504938
|
M/S PRAKSHI ENTERPRISES
|
23827504938_375686
|
Union Bank of India
|
UBIN0532541
|
|
|
Material
|
1378
|
23829143133
|
M/S Mahalaxmi Traders
|
23829143133_449506
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
1379
|
23837505757
|
N.K. TRADERS
|
23837505757_384765
|
Central Bank Of India
|
CBIN0280737
|
|
|
Material
|
1380
|
23839017517
|
BUNDEL KHAND KRISHI FARM SHAHGARH
|
23839017517_486369
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
1381
|
23839018778
|
M/S RADHESHYAM
|
23839018778_425176
|
Central Bank Of India
|
CBIN0281891
|
|
|
Material
|
1382
|
23849024597
|
NILESH SINGH THAKUR
|
23849024597_424859
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1383
|
23849094340
|
ओम श्री एसोसिऐट देहरी
|
23849094340_396508
|
Bank of India
|
BKID0009423
|
|
|
Material
|
1384
|
23849100645
|
M/S Sona Tiles House
|
23849100645_455565
|
State Bank of India
|
SBIN0010168
|
|
|
Material
|
1385
|
23849102294
|
MS BADEDA CONSTRUCTION
|
23849102294_419088
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
1386
|
23849112576
|
प्रशांत सीमेन्ट पाईप फैक्टी
|
23849112576_432462
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
1387
|
23857505843
|
MS BRAHM ASSOCIATE
|
23857505843_463732
|
State Bank of India
|
SBIN0007214
|
|
|
Material
|
1388
|
23857604769
|
नरेश कुमार जैन बीना
|
23857604769_411807
|
Bank of India
|
BKID0009423
|
|
|
Material
|
1389
|
23859008300
|
मेसर्स म़त्युंजय श्रीबास्ताव खुरई
|
23859008300_404694
|
State Bank of India
|
SBIN0000412
|
|
|
Material
|
1390
|
23859093175
|
HARIOM CONSTRUCTION & SUPPLIERS
|
23859093175_408906
|
State Bank of India
|
SBIN0010856
|
|
|
Material
|
1391
|
23867502782
|
M/S GOUTAM TRADERS
|
23867502782_413741
|
Central Bank Of India
|
CBIN0283142
|
|
|
Material
|
1392
|
23869035653
|
pavandev cons
|
23869035653
|
Bank of Maharastra
|
MAHB0001463
|
|
|
Material
|
1393
|
23879047971
|
OM SAI RAM AGENCY
|
23879047971_426257
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
1394
|
23879105492
|
M/S Surjeet Singh Thakur
|
23879105492_432504
|
Central Bank Of India
|
CBIN0281719
|
|
|
Material
|
1395
|
23879144680
|
ms patel supplyer
|
23879144680_458680
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1396
|
23887401891
|
M/S D J Steels
|
23887401891_439481
|
Central Bank Of India
|
CBIN0280738
|
|
|
Material
|
1397
|
23889016445
|
MS RATHOR HARDWARE
|
23889016445_410844
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1398
|
23889061550
|
MS NIRMAN JUNCTION
|
23889061550_463268
|
Union Bank of India
|
UBIN0549631
|
|
|
Material
|
1399
|
23889079980
|
MARUTI STONE COMPANY BANDA
|
23889079980_409068
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1400
|
23889097731
|
M/S MAHENDRA KUMAR MISHRA
|
23889097731_407510
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1401
|
23899003139
|
MS SANJAY JAIN
|
23899003139_425295
|
State Bank of India
|
SBIN0006253
|
|
|
Material
|
1402
|
23899008490
|
YADAV BUILDERS
|
23899008490
|
UCO Bank
|
UCBA0002091
|
|
|
Material
|
1403
|
23899105975
|
MODI TRADERS
|
23899105975_493178
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
1404
|
23919013435
|
UTSAV KRISHI SEWA KENDRA
|
23919013435_387215
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1405
|
23929047287
|
JAGDAMBA CONSTRUCTION COMPANY
|
23929047287_374480
|
Central Bank Of India
|
CBIN0281596
|
|
|
Material
|
1406
|
23929145257
|
MS HANUMANT CONSTRUCTION
|
23929145257_464561
|
CORPORATION BANK
|
CORP0001105
|
|
|
Material
|
1407
|
23929184445
|
SOLANKI AGRO MACHINERY
|
23929184445_488136
|
Central Bank Of India
|
CBIN0280739
|
|
|
Material
|
1408
|
23930505605
|
RAJ STONE CRESER
|
23930505605_425885
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
|
Material
|
1409
|
23937403076
|
MS RAKESH SONI GARMENT
|
23937403076_473699
|
VIJAYA BANK
|
VIJB0007610
|
|
|
Material
|
1410
|
23937404337
|
प्रशांत राय एंड कंपनी बीना
|
23937404337_397945
|
Bank of India
|
BKID0009423
|
|
|
Material
|
1411
|
23937505896
|
SHIV RAJ SINGH CONTRACTER & SUPPLIER
|
23937505896_456905
|
State Bank of India
|
SBIN0004543
|
|
|
Material
|
1412
|
23947603812
|
MS CEMENT PIPE INDUSTRIES
|
23947603812_470106
|
State Bank of India
|
SBIN0000355
|
|
|
Material
|
1413
|
23949002180
|
RAJPOOT CONSTRUCTION
|
23949002180_442355
|
Central Bank Of India
|
CBIN0281891
|
|
|
Material
|
1414
|
23949061544
|
SHRI GURU AMRIT CONSTRUCTION
|
23949061544_424553
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1415
|
23949140211
|
ms prashant singh dangi
|
23949140211_458399
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1416
|
23949149232
|
M/S Shivam Construction
|
23949149232_456048
|
VIJAYA BANK
|
VIJB0007638
|
|
|
Material
|
1417
|
23949184249
|
RUDRA INDUSTIES
|
23949184249_487276
|
Bank of India
|
BKID0009427
|
|
|
Material
|
1418
|
23949202388
|
MS DIVYA JOYTI CONSTRUCTION
|
23949202388_486143
|
Central Bank Of India
|
CBIN0284719
|
|
|
Material
|
1419
|
23957503945
|
SAMRAT STONE KRESHAR HIRAPUR
|
23957503945_375473
|
Central Bank Of India
|
CBIN0282030
|
|
|
Material
|
1420
|
23959074056
|
M/S MODI AGENCIES
|
23959074056_458448
|
VIJAYA BANK
|
VIJB0007610
|
|
|
Material
|
1421
|
23959147970
|
M/S HARIOM CONSTRUCTION & COMPANY
|
23959147970_467115
|
Central Bank Of India
|
CBIN0283368
|
|
|
Material
|
1422
|
23967505637
|
M/S SATENDRA PRATAP SINGH
|
23967505637_460577
|
State Bank of India
|
SBIN0005373
|
|
|
Material
|
1423
|
23969190649
|
MS SANJAY CONSTRUCTION
|
23969190649_486008
|
Canara Bank
|
CNRB0004257
|
|
|
Material
|
1424
|
23977502867
|
RAMESHWAR PRASAD SAHU AND NAVEEN KUMAR SAHU
|
23977502867_377256
|
State Bank of India
|
SBIN0009816
|
|
|
Material
|
1425
|
23977505486
|
SHREE ATULIT DHAM STONE CRESHER
|
23977505486_386668
|
Oriental Bank of Comm.
|
ORBC0100953
|
|
|
Material
|
1426
|
23977505777
|
MS SHAMBHU CHOURASIYA
|
23977505777_409553
|
Union Bank of India
|
UBIN0532550
|
|
|
Material
|
1427
|
23979002371
|
PAVAN STEEL AND KRISHI SEVA KENDRA
|
23979002371_377478
|
Central Bank Of India
|
CBIN0280741
|
|
|
Material
|
1428
|
23979142536
|
Shri Balaji Construction & Driling Company, Deori
|
23979142536_460602
|
Bank of Baroda
|
BARB0DEORIX
|
|
|
Material
|
1429
|
23989162905
|
MS VANSHIKA ENTERPRISES
|
23989162905_469584
|
Central Bank Of India
|
CBIN0282029
|
|
|
Material
|
1430
|
23AAACC2498P4Z8
|
C E O JANPAD PANCHAYAT RAHATGRAH
|
23AAACC2498P4Z8_539467
|
Central Bank Of India
|
CBIN0281891
|
|
23AAACC2498P4Z8
|
Admin
|
1431
|
23AABCA4726H1Z2
|
ACE INFOTEXIS PRIVATE LIMITED
|
23AABCA4726H1Z2_538564
|
Bank of India
|
BKID0009002
|
|
23AABCA4726H1Z2
|
Admin
|
1432
|
23AABCB5576GFZE
|
AO CASH BSNL SAGAR
|
23AABCB5576GFZE_535756
|
Union Bank of India
|
UBIN0532541
|
|
23AABCB5576GFZE
|
Admin
|
1433
|
23AACCM0330Q1ZM
|
M P AGRO SAGAR
|
23aaccm0330q1zm_527927
|
Punjab National Bank
|
PUNB0042000
|
|
23AACCM0330Q1ZM
|
Material
|
1434
|
23AADFO4189P1ZQ
|
om sai ram stone crusher shahgarh
|
23aadfo4189p1zq_524473
|
Central Bank Of India
|
CBIN0282030
|
|
23AADFO4189P1ZQ
|
Material
|
1435
|
23AAEFG3365J2ZG
|
GAYATRI CONSTRUCTION CO
|
23AAEFG3365J2ZG_528263
|
Bank of Baroda
|
BARB0DBAJAP
|
|
23AAEFG3365J2ZG
|
Material
|
1436
|
23AAEPH3151M1ZX
|
MS HAZARI AUTOMOBILES REHLI
|
23AAEPH3151M1ZX_540003
|
State Bank of India
|
SBIN0005373
|
|
23AAEPH3151M1ZX
|
Material
|
1437
|
23AAFFM4318L1ZB
|
MAHESHWARI STEEL FABRICATION
|
23037501347_407866
|
HDFC bank
|
HDFC0000449
|
|
23AAFFM4318L1ZB
|
Material
|
1438
|
23AAGFS8081B1ZD
|
STEEL HOUSE
|
23AAGFS8081B1ZD_499737
|
Punjab & Sind Bank
|
PSIB0000278
|
|
23AAGFS8081B1ZD
|
Material
|
1439
|
23AAGFS8086G1ZY
|
ST.Komal Chand
|
23AAGFS8086G1ZY_532250
|
State Bank of India
|
SBIN0004543
|
|
23AAGFS8086G1ZY
|
Admin
|
1440
|
23AAIAG3031C1ZF
|
green bans silpkar
|
23aaiag3031c1zf_545373
|
Union Bank of India
|
UBIN0559440
|
|
23AAIAG3031C1ZF
|
Material
|
1441
|
23AAICR4164P1ZX
|
R BASE CONTRACTORS AND DEVELOPERS PRIVETE
|
23AAICR4164P1ZX_497231
|
Kotak Mahindra Bank Ltd.
|
KKBK0005909
|
|
23AAICR4164P1ZX
|
Material
|
1442
|
23AAIHN2610P1Z4
|
NEEL ENTERPRISES
|
23AAIHN2610P1Z4_523191
|
Bank of India
|
BKID0009420
|
|
23AAIHN2610P1Z4
|
Material
|
1443
|
23AAKFB8283E1ZG
|
BAIBHAV CONSTRUCTION
|
23AAKFB8283E1ZG_520715
|
Union Bank of India
|
UBIN0549631
|
|
23AAKFB8283E1ZG
|
Material
|
1444
|
23AALEH0928DIZ6
|
satendra singh hora
|
23aaleh0928diz6_545371
|
Indian Bank
|
IDIB000S512
|
|
23AALEH0928DIZ6
|
Material
|
1445
|
23AALFM2631E1ZO
|
MAHENDRA KUMAR SHYAM KUMAR SARAF
|
23AALFM2631E1ZO_536950
|
State Bank of India
|
SBIN0010168
|
|
23AALFM2631E1ZO
|
Admin
|
1446
|
23AALPH0928D1Z6
|
Ms satinder Singh hora
|
23aalph0928d1z6_531703
|
ICICI BANK
|
ICIC0000949
|
|
23AALPH0928D1Z6
|
Material
|
1447
|
23AAMFA3783G1ZG
|
MS AMIT MISHRA SAGAR
|
23AAMFA3783G1ZG_531934
|
Central Bank Of India
|
CBIN0283142
|
|
23AAMFA3783G1ZG
|
Material
|
1448
|
23AAMFC8415F1ZL
|
CHETNA COMPUTER AND STATIONERY
|
23AAMFC8415F1ZL_540883
|
Central Bank Of India
|
CBIN0283142
|
|
23AAMFC8415F1ZL
|
Admin
|
1449
|
23AANFA0833C1Z2
|
ABHA SYSTEMS AND CONSULTANCY SAGAR
|
23AANFA0833C1Z2_546293
|
Bank of India
|
BKID0009420
|
|
23AANFA0833C1Z2
|
Admin
|
1450
|
23AANFT1365J1ZZ
|
TECHNO PLANNERS LLP
|
23AANFT1365J1ZZ_536916
|
Canara Bank
|
CNRB0002073
|
|
23AANFT1365J1ZZ
|
Admin
|
1451
|
23AANPO7056K1Z9
|
VIKASH SUPPLIERS
|
23AANPO7056K1Z9_513907
|
Bank of India
|
BKID0009421
|
|
23AANPO7056K1Z9
|
Material
|
1452
|
23AASFM8429M1ZK
|
ms shri pavan dev construction
|
23aasfm8429m1zk_511116
|
State Bank of India
|
SBIN0004543
|
|
23AASFM8429M1ZK
|
Material
|
1453
|
23AATPY5771H1ZY
|
MAYOOKH CONSTRUCTION
|
23AATPY5771H1ZY_528262
|
Bank of Baroda
|
BARB0DBAJAP
|
|
23AATPY5771H1ZY
|
Material
|
1454
|
23AAUFK0862C1ZG
|
KARMA CONSTRUCTION
|
23AAUFK0862C1ZG_535502
|
Union Bank of India
|
UBIN0568911
|
|
23AAUFK0862C1ZG
|
Material
|
1455
|
23AAXFS4956N1Z7
|
SAMRAT TRADERS
|
23697502827_374060
|
State Bank of India
|
SBIN0010168
|
|
23AAXFS4956N1Z7
|
Material
|
1456
|
23AAYPY1973E1Z3
|
M/S KARTAR NATH YADAV CONTRACTOR & SUPPLLIER
|
23947505357_456084
|
State Bank of India
|
SBIN0012181
|
|
23AAYPY1973E1Z3
|
Material
|
1457
|
23ABFCS1206D1Z1
|
SIDDHEBHYAH ASSOCIATES PRIVATE LIMITED
|
23ABFCS1206D1Z1_536985
|
ICICI BANK
|
ICIC0000949
|
|
23ABFCS1206D1Z1
|
Material
|
1458
|
23ABIFM0625Q1Z2
|
MAA NARMADA CONTRUCTION COMPANY
|
23ABIFM0625Q1Z2_500163
|
State Bank of India
|
SBIN0005373
|
|
23ABIFM0625Q1Z2
|
Material
|
1459
|
23ABOFS8548N1ZA
|
SUBH LABH AGENCY
|
23000000000
|
State Bank of India
|
SBIN0007214
|
|
23ABOFS8548N1ZA
|
Material
|
1460
|
23ABQPJ6541E1ZQ
|
CHAUDHRI HARDWARE AND MACHINERY STORES
|
23537504855_375417
|
Central Bank Of India
|
CBIN0282029
|
|
23ABQPJ6541E1ZQ
|
Material
|
1461
|
23ABZFA1092J1Z4
|
AADINATH GROUP
|
23ABZFA1092J1Z4_542419
|
AXIS BANK
|
UTIB0002593
|
|
23ABZFA1092J1Z4
|
Material
|
1462
|
23ABZPJ8403E1ZK
|
VARDHMAN AGENCIES
|
23437501806_375181
|
State Bank of India
|
SBIN0007214
|
|
23ABZPJ8403E1ZK
|
Material
|
1463
|
23ABZPJ8562A1ZG
|
JAIN MASHNERI STORES
|
23917501833_374163
|
Central Bank Of India
|
CBIN0281719
|
|
23ABZPJ8562A1ZG
|
Material
|
1464
|
23ABZPJ8621J1Z5
|
RISHI TRADERS
|
23937502404_458876
|
Central Bank Of India
|
CBIN0280737
|
|
23ABZPJ8621J1Z5
|
Material
|
1465
|
23ABZPJ8623L1ZZ
|
Ms Guruwar Traders
|
23ABZPJ8623L1ZZ_515675
|
Oriental Bank of Comm.
|
ORBC0100411
|
|
23ABZPJ8623L1ZZ
|
Material
|
1466
|
23ACEPL0561F1Z4
|
MS SILARPUR CONSTRUCTIONS
|
23947504387_460849
|
State Bank of India
|
SBIN0004910
|
|
23ACEPL0561F1Z4
|
Material
|
1467
|
23ACHPU4007G2ZS
|
MS MAA NARMADA SUPPLIERS
|
23ACHPU4007G2ZS_511267
|
Central Bank Of India
|
CBIN0284717
|
|
23ACHPU4007G2ZS
|
Material
|
1468
|
23ACIPH0784N2ZD
|
CRYSTAL BREEZE
|
23ACIPH0784N2ZD_526463
|
ICICI BANK
|
ICIC0001189
|
|
23ACIPH0784N2ZD
|
Material
|
1469
|
23ACQPG2342D1Z2
|
JAGDISH GURU
|
23619042080_373090
|
State Bank of India
|
SBIN0030179
|
|
23ACQPG2342D1Z2
|
Material
|
1470
|
23ACQPG2519Q1Z8
|
M/S.GOVIND PRASAD GUPTA, DEORI
|
23347501613_375084
|
Bank of Baroda
|
BARB0DEORIX
|
|
23ACQPG2519Q1Z8
|
Material
|
1471
|
23ACTFS6989B1ZJ
|
M/S SHIV CONSTRUCTION
|
23589141508_459825
|
Central Bank Of India
|
CBIN0284718
|
|
23ACTFS6989B1ZJ
|
Material
|
1472
|
23ACWPJ8767F1ZO
|
M/S.PARAS HARDWARE STORES,DEORI
|
23297502659_374984
|
State Bank of India
|
SBIN0004910
|
|
23ACWPJ8767F1ZO
|
Material
|
1473
|
23ACZPC2313H1ZU
|
M/S.JAGDAMBA TRADING COMPANY] DEORI
|
23917502221_373902
|
State Bank of India
|
SBIN0004910
|
|
23ACZPC2313H1ZU
|
Material
|
1474
|
23ADCPJ7178F1ZN
|
COMPUTER GALLERY
|
23ADCPJ7178F1ZN_544299
|
Union Bank of India
|
UBIN0568911
|
|
23ADCPJ7178F1ZN
|
Admin
|
1475
|
23ADCPN4420G1Z2
|
नामदेव इंडस्टीज बीना
|
23377402608_390698
|
State Bank of India
|
SBIN0001427
|
|
23ADCPN4420G1Z2
|
Material
|
1476
|
23ADDPY3184H1ZD
|
yuvraj traders
|
23addpy3184h1zd_547416
|
Central Bank Of India
|
CBIN0282677
|
|
23ADDPY3184H1ZD
|
Material
|
1477
|
23ADEPC8038R1ZA
|
CHAWDA FURNITURE MART
|
23ADEPC8038R1ZA_544685
|
AXIS BANK
|
UTIB0002593
|
|
23ADEPC8038R1ZA
|
Admin
|
1478
|
23ADJPJ7648F1ZH
|
MS JAIN SWA MILLS
|
23ADJPJ7648F1ZH_548385
|
Central Bank Of India
|
CBIN0280740
|
|
23ADJPJ7648F1ZH
|
Material
|
1479
|
23ADLPT7301D1ZR
|
M P S LAMBARDAR FILLING STATION
|
23ADLPT7301D1ZR_544018
|
Bank of Baroda
|
BARB0KHURAI
|
|
23ADLPT7301D1ZR
|
Admin
|
1480
|
23ADMPJ8415F1ZN
|
M/S SHAKTI TRADERS BANDA
|
23657502946_374174
|
Central Bank Of India
|
CBIN0280739
|
|
23ADMPJ8415F1ZN
|
Material
|
1481
|
23ADPPL6130N1Z9
|
MS SAI CONTRUCTION
|
23409167522_487121
|
Central Bank Of India
|
CBIN0280741
|
|
23ADPPL6130N1Z9
|
Material
|
1482
|
23ADPPT2505H1ZJ
|
M/S RAJ STONE CRESHAR
|
23937505605_409756
|
Bank of India
|
BKID0009420
|
|
23ADPPT2505H1ZJ
|
Material
|
1483
|
23ADRPY7579L1ZN
|
KAILASH YADAV rahatgarh
|
23889123339_443261
|
Punjab & Sind Bank
|
PSIB0000278
|
|
23ADRPY7579L1ZN
|
Material
|
1484
|
23ADWFS2955B1ZW
|
MS SHRI PANCHMUKHI DADA STONE CRUSHER
|
23ADWFS2955B1ZW_521706
|
Central Bank Of India
|
CBIN0280739
|
|
23ADWFS2955B1ZW
|
Material
|
1485
|
23ADWFS7393B1ZM
|
MS S M INFRATECH BINA
|
23ADWFS7393B1ZM_529697
|
Central Bank Of India
|
CBIN0283487
|
|
23ADWFS7393B1ZM
|
Material
|
1486
|
23ADYPJ8842L1ZR
|
shivam hardware stores
|
23087503502_374465
|
State Bank of India
|
SBIN0004910
|
|
23ADYPJ8842L1ZR
|
Material
|
1487
|
23AEDPJ4703L1ZQ
|
SUNIL PIPE INDUSTRIES
|
23456789028
|
Union Bank of India
|
UBIN0532541
|
|
23AEDPJ4703L1ZQ
|
Material
|
1488
|
23AEEPK1830J1ZU
|
ms bharat agency
|
23aeepk1830j1zu_530319
|
HDFC bank
|
HDFC0000449
|
|
23AEEPK1830J1ZU
|
Material
|
1489
|
23AEHPY9030P2ZS
|
MS. YADAV STONE
|
23AEHPY9030P2ZS_535477
|
State Bank of India
|
SBIN0005510
|
|
23AEHPY9030P2ZS
|
Material
|
1490
|
23AELPJ4139G1ZN
|
M/S STAR CEMENT PRODUCTS
|
23377505719_385257
|
Union Bank of India
|
UBIN0532541
|
|
23AELPJ4139G1ZN
|
Material
|
1491
|
23AEMPA2992K1ZD
|
SRISHTI HITECH
|
23AEMPA2992K1ZD_526461
|
Union Bank of India
|
UBIN0552208
|
|
23AEMPA2992K1ZD
|
Material
|
1492
|
23AEPPJ6326R1ZV
|
M/S SHAKTI SALES
|
23477502948_374168
|
Central Bank Of India
|
CBIN0280739
|
|
23AEPPJ6326R1ZV
|
Material
|
1493
|
23AEPPJ6856G1Z7
|
M/S. AJAY KUMAR JAIN
|
23067505065_374978
|
State Bank of India
|
SBIN0004910
|
|
23AEPPJ6856G1Z7
|
Material
|
1494
|
23AEQPJ1997P1ZN
|
M/S JAIN TRADERS
|
23587750574
|
Bank of India
|
BKID0009421
|
|
23AEQPJ1997P1ZN
|
Material
|
1495
|
23AEVPA8346J1Z6
|
ms gagan enterprises
|
23aevpa8346j1z6_512364
|
AXIS BANK
|
UTIB0002593
|
|
23AEVPA8346J1Z6
|
Material
|
1496
|
23AEVPJ3891D1ZA
|
ADINATH FURNITURE HOUSE
|
23AEVPJ3891D1ZA_542576
|
Punjab National Bank
|
PUNB0041110
|
|
23AEVPJ3891D1ZA
|
Admin
|
1497
|
23AEVPJ8390R1ZD
|
SUNEEL STATIONARY AND GENERAL STORE
|
23AEVPJ8390R1ZD_540668
|
State Bank of India
|
SBIN0010855
|
|
23AEVPJ8390R1ZD
|
Admin
|
1498
|
23AEWPJ7692H1ZU
|
MS DIWAKAR STONE CRUSHOR SAGAR
|
23AEWPJ7692H1ZU_531309
|
Central Bank Of India
|
CBIN0284520
|
|
23AEWPJ7692H1ZU
|
Material
|
1499
|
23AEWPJ7725F1Z8
|
MS RISHABH ENGINEERING WORKS
|
23337504577_493391
|
Punjab National Bank
|
PUNB0296200
|
|
23AEWPJ7725F1Z8
|
Material
|
1500
|
23AEXPR9971C2ZS
|
SAGAR TRADING COMPANY
|
23AEXPR9971C2ZS_540752
|
State Bank of India
|
SBIN0002860
|
|
23AEXPR9971C2ZS
|
Material
|
1501
|
23AEXPT9153J1ZM
|
MS TIWARI CONSTRUCTION
|
23AEXPT9153J1ZM_513908
|
Central Bank Of India
|
CBIN0281891
|
|
23AEXPT9153J1ZM
|
Material
|
1502
|
23AEYPJ7957B1Z4
|
MS AMAN TRADING CO.AND SUPLIERS
|
23AEYPJ7957B1Z4_540670
|
Bank of Baroda
|
BARB0SAGMAC
|
|
23AEYPJ7957B1Z4
|
Admin
|
1503
|
23AEZPJ9440G1Z3
|
ms asha industries sagar
|
23aezpj9440g1z3_526087
|
HDFC bank
|
HDFC0000449
|
|
23AEZPJ9440G1Z3
|
Material
|
1504
|
23AFBPJ3734N1ZH
|
MS SHUBHAM TRADERS
|
23947402634_490112
|
Central Bank Of India
|
CBIN0280738
|
|
23AFBPJ3734N1ZH
|
Material
|
1505
|
23AFGPL4526D1ZV
|
SHRI MATA JI KESLI
|
23AFGPL4526D1ZV_524630
|
State Bank of India
|
SBIN0016189
|
|
23AFGPL4526D1ZV
|
Material
|
1506
|
23AFHPJ2501F1Z5
|
ms vardhman agency
|
23afhpj2501f1z5_505834
|
Central Bank Of India
|
CBIN0280741
|
|
23AFHPJ2501F1Z5
|
Material
|
1507
|
23AFIPY0045A1ZW
|
KANNHA JI AND SONS COMPANY SAGAR
|
23afipy0045a1zw_520431
|
Central Bank Of India
|
CBIN0283142
|
|
23AFIPY0045A1ZW
|
Material
|
1508
|
23AFJPL3226R1Z4
|
R B BABA CHATTISH AND COMPANY
|
23AFJPL3226R1Z4_508931
|
Central Bank Of India
|
CBIN0280739
|
|
23AFJPL3226R1Z4
|
Material
|
1509
|
23AFKPL9219D1ZJ
|
SHRI MAHAKAL TRADERS
|
23AFKpL9219D1ZJ_528932
|
Canara Bank
|
CNRB0017881
|
|
23AFKPL9219D1ZJ
|
Material
|
1510
|
23AFOPJ1197G1ZE
|
मेसर्स अनुभव टेडर्स बीना
|
23857403314_421497
|
State Bank of India
|
SBIN0030375
|
|
23AFOPJ1197G1ZE
|
Material
|
1511
|
23AFOPJ2870G1ZG
|
M/S SERVODAY ENTERPRISES
|
23919113054_460584
|
Central Bank Of India
|
CBIN0280741
|
|
23AFOPJ2870G1ZG
|
Material
|
1512
|
23AFOPU1396N1ZN
|
HANUMANJI TRADERS
|
23AfOPU1396N1ZN_546623
|
Punjab National Bank
|
PUNB0907700
|
|
23AFOPU1396N1ZN
|
Material
|
1513
|
23AFQPR5038G1Z8
|
Bhupendra singh rajput
|
23afqpr5038g1z8_529932
|
State Bank of India
|
SBIN0007214
|
|
23AFQPR5038G1Z8
|
Material
|
1514
|
23AFUPJ1934M1Z2
|
Mama Machinary Store
|
23AFUPJ1934M1Z2_502620
|
Canara Bank
|
CNRB0000297
|
|
23AFUPJ1934M1Z2
|
Material
|
1515
|
23AFVPT2687N1ZD
|
ms badeda construction rehli
|
23afvpt2687n1zd_525237
|
State Bank of India
|
SBIN0004543
|
|
23AFVPT2687N1ZD
|
Material
|
1516
|
23AFZPT3515M1ZQ
|
M/S HARI SINGH THAKUR
|
23209094113_385443
|
Central Bank Of India
|
CBIN0280739
|
|
23AFZPT3515M1ZQ
|
Material
|
1517
|
23AGCPD2322G1Z9
|
MS SHIVMAY CONSTRUCTION
|
23AGCPD2322G1Z9_514794
|
State Bank of India
|
SBIN0004543
|
|
23AGCPD2322G1Z9
|
Material
|
1518
|
23AGDPJ9793L1ZU
|
RAHUL SALES
|
23867504043_378709
|
Bank of Baroda
|
BARB0SAGMAC
|
|
23AGDPJ9793L1ZU
|
Material
|
1519
|
23AGDPJ9801F1ZQ
|
COMPUTECH SYSTEM SAGAR
|
23AGDPJ9801F1ZQ_544516
|
HDFC bank
|
HDFC0000449
|
|
23AGDPJ9801F1ZQ
|
Admin
|
1520
|
23AGDPS9853Q1ZI
|
DHANNALAL GULABCHAND SETHI
|
23AGDPS9853Q1ZI_536595
|
Union Bank of India
|
UBIN0557196
|
|
23AGDPS9853Q1ZI
|
Admin
|
1521
|
23AGEPS0015K1ZP
|
चेतन सीमेंट एंजेसी बीना
|
23697402044_369741
|
Punjab National Bank
|
PUNB0053200
|
|
23AGEPS0015K1ZP
|
Material
|
1522
|
23AGFPL3244C2ZY
|
choudhary construction
|
23agfpl3244c2zy_510922
|
Bank of India
|
BKID0009424
|
|
23AGFPL3244C2ZY
|
Material
|
1523
|
23AGIPJ5840P1Z1
|
SHAILENDRA JAIN REHLI
|
23AGIPJ5840P1Z1_528450
|
State Bank of India
|
SBIN0005373
|
|
23AGIPJ5840P1Z1
|
Material
|
1524
|
23AGKPL2921M1ZB
|
MS RAJESH LODHI
|
23AGKPL2921M1ZB_496633
|
Union Bank of India
|
UBIN0532550
|
|
23AGKPL2921M1ZB
|
Material
|
1525
|
23AGKPL7712J2Z9
|
SHREE RADHA AMRIT CONSULTANCY
|
23AGKPL7712J2Z9_539060
|
Central Bank Of India
|
CBIN0280739
|
|
23AGKPL7712J2Z9
|
Material
|
1526
|
23AGMPB5743P1Z3
|
SHRINATH AND COMPANY
|
23agmpb5743p1z3_527926
|
State Bank of India
|
SBIN0013307
|
|
23AGMPB5743P1Z3
|
Material
|
1527
|
23AGRPY2103P2ZU
|
Yadav construction
|
23agrpy2103p2zu_517166
|
Central Bank Of India
|
CBIN0284859
|
|
23AGRPY2103P2ZU
|
Material
|
1528
|
23AGTPJ7005R1ZT
|
SATBHAIYA KATAWALA AND HARDWARE
|
23AGTPJ7005R1ZT_527929
|
YES BANK LTD
|
YESB0001055
|
|
23AGTPJ7005R1ZT
|
Material
|
1529
|
23AGTPJ7007P1ZV
|
ms anand steels
|
23agtpj7007p1zv_526084
|
HDFC bank
|
HDFC0000449
|
|
23AGTPJ7007P1ZV
|
Material
|
1530
|
23AGTPJ7016Q1ZS
|
MS MODI HARDWARE STORES BANDA
|
23AGTPJ7016Q1ZS_521051
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AGTPJ7016Q1ZS
|
Material
|
1531
|
23AGXPG7241G1Z9
|
anil steels
|
23agxpg7241g1z9_510885
|
HDFC bank
|
HDFC0002400
|
|
23AGXPG7241G1Z9
|
Material
|
1532
|
23AGYPJ5970C1Z5
|
MS ROHIT KRISHI SEVA KENDRA
|
23257504233_463963
|
Bank of India
|
BKID0009421
|
|
23AGYPJ5970C1Z5
|
Material
|
1533
|
23AGYPJ7313B1ZI
|
VANDANA ENTERPRISES
|
23717403973_375148
|
Punjab National Bank
|
PUNB0078800
|
|
23AGYPJ7313B1ZI
|
Material
|
1534
|
23AHAPJ5744R1Z0
|
Ravindra kumar jain contrator RES
|
23ahapj5744r1z0_522061
|
HDFC bank
|
HDFC0002400
|
|
23AHAPJ5744R1Z0
|
Material
|
1535
|
23AHEPV9989L1Z9
|
ms nayak krishi seva kendra
|
23ahepv9989l1z9_506247
|
Bank of Baroda
|
BARB0KHURAI
|
|
23AHEPV9989L1Z9
|
Material
|
1536
|
23AHTPI9892C1ZW
|
HARSHITA TRADERS banda
|
23ahtpi9892c1zw_539141
|
Central Bank Of India
|
CBIN0282836
|
|
23AHTPI9892C1ZW
|
Material
|
1537
|
23AHUPY8887A1Z1
|
SHRI KARTIK SALES
|
23919125179_458427
|
Canara Bank
|
CNRB0000297
|
|
23AHUPY8887A1Z1
|
Material
|
1538
|
23AHWPS8653E1ZQ
|
MS SHANTI TRADERS
|
23AHWPS8653E1ZQ_498485
|
Canara Bank
|
CNRB0005974
|
|
23AHWPS8653E1ZQ
|
Material
|
1539
|
23AHXPS0115L2Z0
|
VARDAAN ENTERPRISES
|
23AHXPS0115L2Z0_528143
|
Bank of India
|
BKID0009424
|
|
23AHXPS0115L2Z0
|
Material
|
1540
|
23AHZPA2696N1ZN
|
RAHUL PRINTERS
|
23AHZPA2696N1ZN_545181
|
State Bank of India
|
SBIN0007214
|
|
23AHZPA2696N1ZN
|
Admin
|
1541
|
23AIAPC7891H1ZD
|
MS KANCHAN AGENCY
|
23589226965_491498
|
Central Bank Of India
|
CBIN0284407
|
|
23AIAPC7891H1ZD
|
Material
|
1542
|
23AIBPJ3629BIZX
|
MS CHHAIGHARIYA KISAN SEWA KENDRA
|
23AIBPJ3629BIZX_546224
|
State Bank of India
|
SBIN0005501
|
|
23AIBPJ3629BIZX
|
Admin
|
1543
|
23AIEPJ6925H1ZD
|
NEERAJ TRADARSH
|
23587505749
|
State Bank of India
|
SBIN0005501
|
|
23AIEPJ6925H1ZD
|
Material
|
1544
|
23AIHPL4525C1ZQ
|
MS SIDHI VINAYAK STONE CRASURE
|
23279041629_468056
|
State Bank of India
|
SBIN0017098
|
|
23AIHPL4525C1ZQ
|
Material
|
1545
|
23AIKPM9778K1ZG
|
MALAIYA CEMENT PRODUCTS
|
23AIKPM9778K1ZG_547756
|
Union Bank of India
|
UBIN0542067
|
|
23AIKPM9778K1ZG
|
Material
|
1546
|
23AINPR0118F1ZJ
|
OM SAI RAM TRADERS
|
23929046026_384787
|
Central Bank Of India
|
CBIN0281891
|
|
23AINPR0118F1ZJ
|
Material
|
1547
|
23AIOPL0064B1ZR
|
PRAJAPATI TRADERS MAIN ROAD KESLI
|
23099168426_487806
|
Central Bank Of India
|
CBIN0281596
|
|
23AIOPL0064B1ZR
|
Material
|
1548
|
23AIOPT1406F1ZF
|
NAVEEN ENGINEERING WORKS
|
23AIOPT1406F1ZF_513956
|
Punjab National Bank
|
PUNB0053200
|
|
23AIOPT1406F1ZF
|
Material
|
1549
|
23AIPPL1998M1ZI
|
R S CONSTRUCTION
|
23879065043_376314
|
Canara Bank
|
CNRB0017881
|
|
23AIPPL1998M1ZI
|
Material
|
1550
|
23AIPPT5148K1ZO
|
VIJAY SHREE CONSTRUCTION & SUPPLIER
|
23339056949_374772
|
Bank of India
|
BKID0009422
|
|
23AIPPT5148K1ZO
|
Material
|
1551
|
23AIRPJ4240L1Z3
|
SRIJI SALES
|
23AIRPJ4240L1Z3_539322
|
Central Bank Of India
|
CBIN0282031
|
|
23AIRPJ4240L1Z3
|
Material
|
1552
|
23AIRPJ7839B1Z5
|
THE SAGAR PAPER AND STATIONERY STORES
|
23AIRPJ7839B1Z5_537242
|
Union Bank of India
|
UBIN0532541
|
|
23AIRPJ7839B1Z5
|
Material
|
1553
|
23AIRPT2235R1ZI
|
M/S THAKUR STONE CRUSHER
|
23327505407_375896
|
State Bank of India
|
SBIN0005501
|
|
23AIRPT2235R1ZI
|
Material
|
1554
|
23AIUPP1266B1ZB
|
M/S GURU KIRPA CONSTRUCTION (SHOP NO. 21 DAMOH)
|
23857602940_413078
|
Canara Bank
|
CNRB0017795
|
|
23AIUPP1266B1ZB
|
Material
|
1555
|
23AIWPL7359P1Z6
|
LODHI AGENCY
|
23AIWPL7359P1Z6_498210
|
State Bank of India
|
SBIN0006253
|
|
23AIWPL7359P1Z6
|
Material
|
1556
|
23AIXPT6934F2ZM
|
LAXMI NARAYAN THAKUR
|
23AIXPT6934F2ZM_537055
|
State Bank of India
|
SBIN0007214
|
|
23AIXPT6934F2ZM
|
Material
|
1557
|
23AIZPT1894N1Z3
|
JAY MAHAKAL CONSTRUCTION & SUPPLYERS
|
23aizpt1894n1z3_539585
|
ICICI BANK
|
ICIC0000949
|
|
23AIZPT1894N1Z3
|
Material
|
1558
|
23AJIPJ0490J1ZA
|
ms munmun electronics and electricals
|
23ajipj0490j1za_515353
|
Central Bank Of India
|
CBIN0280741
|
|
23AJIPJ0490J1ZA
|
Material
|
1559
|
23AJIPJ0495P1ZT
|
rahul traders sagar
|
23ajipj0495p1zt_526085
|
Central Bank Of India
|
CBIN0284718
|
|
23AJIPJ0495P1ZT
|
Material
|
1560
|
23AJNPJ3420B1ZU
|
ANIL HARDWARE AND SENETARY
|
23187505581_373942
|
Central Bank Of India
|
CBIN0281719
|
|
23AJNPJ3420B1ZU
|
Material
|
1561
|
23AJOPN9888N1Z0
|
Thakur baba construction rehli
|
23ajopn9888n1z0_528020
|
Central Bank Of India
|
CBIN0280741
|
|
23AJOPN9888N1Z0
|
Material
|
1562
|
23AJQPR4698N1Z4
|
rai cement agencies
|
23AJQPR4698N1Z4_512511
|
Central Bank Of India
|
CBIN0281366
|
|
23AJQPR4698N1Z4
|
Material
|
1563
|
23AJQPR9276A2ZU
|
Bhagyashree stone charuiser
|
23667504638_494702
|
Bank of India
|
BKID0009424
|
|
23AJQPR9276A2ZU
|
Material
|
1564
|
23AJRPY3034G1ZZ
|
POOJA CONSTRUCTION
|
23AJRPY3034G1ZZ_513723
|
Canara Bank
|
CNRB0005974
|
|
23AJRPY3034G1ZZ
|
Material
|
1565
|
23AJSPJ2313C2ZO
|
ARIHANT ENTERPRISES SAGAR
|
23AJSPJ2313C2ZO_540884
|
Indian Overseas Bank
|
IOBA0002190
|
|
23AJSPJ2313C2ZO
|
Admin
|
1566
|
23AJTPT5888M1ZZ
|
M/S SHRI DWARIKAJI DRILING AND BLOSTING
|
23899123338_456254
|
Central Bank Of India
|
CBIN0283142
|
|
23AJTPT5888M1ZZ
|
Material
|
1567
|
23AJUPT3594M1Z7
|
MS SHRI BALAJI ENTERPRISES
|
23079167070_471373
|
Punjab & Sind Bank
|
PSIB0000289
|
|
23AJUPT3594M1Z7
|
Material
|
1568
|
23AJWPJ0944P1ZL
|
sarvodaya construction sagar
|
23ajwpj0944p1zl_526086
|
Central Bank Of India
|
CBIN0283142
|
|
23AJWPJ0944P1ZL
|
Material
|
1569
|
23AKAPJ0135H1ZV
|
M/s Darshika traders
|
23849061554_385365
|
Central Bank Of India
|
CBIN0282836
|
|
23AKAPJ0135H1ZV
|
Material
|
1570
|
23AKBPD1844J2ZK
|
Ms SATANAND DUBEY THEKEDAR
|
23417505794_413868
|
State Bank of India
|
SBIN0010168
|
|
23AKBPD1844J2ZK
|
Material
|
1571
|
23AKBPJ0218N1ZH
|
MUNISH HARDWARE
|
23AKBPJ0218N1ZH_497254
|
State Bank of India
|
SBIN0006253
|
|
23AKBPJ0218N1ZH
|
Material
|
1572
|
23AKEPT2192C1ZE
|
M/S VEER SINGH THAKUR
|
23559154121_458912
|
AXIS BANK
|
UTIB0000612
|
|
23AKEPT2192C1ZE
|
Material
|
1573
|
23AKIPP5652K1ZU
|
MS SHIVOHAM CREATION
|
23AKIPP5652K1ZU_536535
|
Punjab & Sind Bank
|
PSIB0000278
|
|
23AKIPP5652K1ZU
|
Material
|
1574
|
23AKMPN9934G1ZS
|
Nayak Filling Station
|
23AKMPN9934G1ZS_540757
|
Central Bank Of India
|
CBIN0280741
|
|
23AKMPN9934G1ZS
|
Admin
|
1575
|
23AKPPL0376F2Z6
|
HARDWARE AND CONTRUCTION SUPPLIRE KESLI
|
23AKPPL0376F2Z6_498439
|
Bandhan Bank Limited
|
BDBL0001764
|
|
23AKPPL0376F2Z6
|
Material
|
1576
|
23AKSPL0861A1ZG
|
MS SAI RAM CONSTRUCTION
|
23669150812_457534
|
Central Bank Of India
|
CBIN0282677
|
|
23AKSPL0861A1ZG
|
Material
|
1577
|
23AKTPR7589N1ZV
|
Rajput Transport Co
|
23AKTPR7589N1ZV_521942
|
State Bank of India
|
SBIN0012284
|
|
23AKTPR7589N1ZV
|
Material
|
1578
|
23ALAPL0924D1ZU
|
SHRI VINAYAK HARDWARE
|
23539117748_488555
|
Central Bank Of India
|
CBIN0281719
|
|
23ALAPL0924D1ZU
|
Material
|
1579
|
23ALAPT3490Q1ZK
|
VEER CONSTRUCTION
|
23ALAPT3490Q1ZK_537746
|
Development Credit Bank Ltd.
|
DCBL0000228
|
|
23ALAPT3490Q1ZK
|
Material
|
1580
|
23ALBPG5393E1ZF
|
VIJAY KUMAR GARG
|
23067504677
|
Indian Overseas Bank
|
IOBA0002190
|
|
23ALBPG5393E1ZF
|
Material
|
1581
|
23ALCPI0432R1Z7
|
SMART TRADERS
|
23ALCPI0432R1Z7_540382
|
Canara Bank
|
CNRB0006195
|
|
23ALCPI0432R1Z7
|
Material
|
1582
|
23ALDPJ2707P1Z3
|
Shashank Traders
|
23467403965_373831
|
Central Bank Of India
|
CBIN0284407
|
|
23ALDPJ2707P1Z3
|
Material
|
1583
|
23ALHPT6099A1ZZ
|
gayatri hardware rahatgarh
|
23alhpt6099a1zz_525155
|
Central Bank Of India
|
CBIN0282677
|
|
23ALHPT6099A1ZZ
|
Material
|
1584
|
23ALIPJ8996R1ZZ
|
JAIN SALES SHAHGARH
|
23237505505_376490
|
Central Bank Of India
|
CBIN0282030
|
|
23ALIPJ8996R1ZZ
|
Material
|
1585
|
23ALIPR3426Q2ZL
|
ASHISH SINGH RAJPUT
|
23ALIPR3426Q2ZL_528333
|
Central Bank Of India
|
CBIN0284261
|
|
23ALIPR3426Q2ZL
|
Material
|
1586
|
23ALKPG4771D1ZC
|
ms shiv shakti tradars
|
23899072219_478755
|
Bank of India
|
BKID0009420
|
|
23ALKPG4771D1ZC
|
Material
|
1587
|
23ALKPV8017D1Z2
|
ms sanjay belding works and hardware
|
23629186997_493530
|
Central Bank Of India
|
CBIN0281596
|
|
23ALKPV8017D1Z2
|
Material
|
1588
|
23ALLPJ3604R2ZS
|
MS Samrat stone creamery
|
23allpj3604r2zs_530568
|
Indian Bank
|
IDIB000H578
|
|
23ALLPJ3604R2ZS
|
Material
|
1589
|
23ALLPJ6579P1Z9
|
AMIT KUMAR JAIN
|
23627505727_375857
|
Central Bank Of India
|
CBIN0281239
|
|
23ALLPJ6579P1Z9
|
Material
|
1590
|
23ALMPS5242F1Z2
|
SINGHAI PIPE INDUSTRIES
|
23989152138_469681
|
Dena Bank
|
BKDN0810894
|
|
23ALMPS5242F1Z2
|
Material
|
1591
|
23ALMPY9132E2ZS
|
देवेन्द्र सिह यादव
|
23369103312_414793
|
State Bank of India
|
SBIN0030375
|
|
23ALMPY9132E2ZS
|
Material
|
1592
|
23ALQPN3868E2ZS
|
RAHUL TRADERS
|
23ALQPN3868E2ZS_496888
|
Canara Bank
|
CNRB0002383
|
|
23ALQPN3868E2ZS
|
Material
|
1593
|
23ALSPJ4802E1ZB
|
shree cement pipe industries rehli
|
23alspj4802e1zb_525546
|
Punjab National Bank
|
PUNB0907700
|
|
23ALSPJ4802E1ZB
|
Material
|
1594
|
23ALTPJ1524G1Z9
|
ABHINANDAN TRADERS
|
23ALTPJ1524G1Z9_521968
|
IDBI Bank
|
IBKL0000407
|
|
23ALTPJ1524G1Z9
|
Material
|
1595
|
23AMAPJ7327H1ZB
|
M/S SANMATI TRADERS BANDA
|
23497505750_491746
|
State Bank of India
|
SBIN0010168
|
|
23AMAPJ7327H1ZB
|
Material
|
1596
|
23AMAPT8673J1ZL
|
AARADHYA TRADERS rahatgarh
|
23AMAPT8673J1ZL_525392
|
Central Bank Of India
|
CBIN0284718
|
|
23AMAPT8673J1ZL
|
Material
|
1597
|
23AMBPJ9666J1ZR
|
SINGHAI HARDWARE BARA BANDA
|
23AMBPJ9666J1ZR_532146
|
State Bank of India
|
SBIN0010168
|
|
23AMBPJ9666J1ZR
|
Material
|
1598
|
23AMCPL0771F1ZH
|
MAHI HARDWARE BANDA
|
23AMCPL0771F1ZH_540366
|
State Bank of India
|
SBIN0010168
|
|
23AMCPL0771F1ZH
|
Material
|
1599
|
23AMCPT4725F1Z7
|
MS C S Construction
|
23049196658_488663
|
UCO Bank
|
UCBA0002091
|
|
23AMCPT4725F1Z7
|
Material
|
1600
|
23AMDPP6255B1ZD
|
NEW PATEL COMPUTER
|
23AMDPP6255B1ZD_537953
|
Central Bank Of India
|
CBIN0281239
|
|
23AMDPP6255B1ZD
|
Admin
|
1601
|
23AMEPJ4272H1Z9
|
M/S PAVAN KUMAR RISHAB KUMAR
|
23047503233_377226
|
State Bank of India
|
SBIN0010856
|
|
23AMEPJ4272H1Z9
|
Material
|
1602
|
23AMEPJ5614R1ZS
|
ms seth traders
|
23599183799_485004
|
Central Bank Of India
|
CBIN0284718
|
|
23AMEPJ5614R1ZS
|
Material
|
1603
|
23AMGPM8162P1ZI
|
JAI HIND TRADERS
|
23AMGPM8162P1ZI_514188
|
Union Bank of India
|
UBIN0549631
|
|
23AMGPM8162P1ZI
|
Material
|
1604
|
23AMHPJ2091H1Z9
|
MS MANGALAM PETROLIUM
|
23AMHPJ2091H1Z9_548601
|
State Bank of India
|
SBIN0016189
|
|
23AMHPJ2091H1Z9
|
Admin
|
1605
|
23AMIPL3941K1ZY
|
VAISHALI KRISHI SEWA KENDRA, KESLI
|
23299146387_458966
|
Central Bank Of India
|
CBIN0281596
|
|
23AMIPL3941K1ZY
|
Material
|
1606
|
23AMIPR1832M2ZT
|
RATHORE TRAVELS
|
23AMIPR1832M2ZT_535742
|
Union Bank of India
|
UBIN0559504
|
|
23AMIPR1832M2ZT
|
Admin
|
1607
|
23AMKPJ4937F1Z3
|
Vani enterprises and commission agent
|
23amkpj4937f1z3_530712
|
Bank of India
|
BKID0009420
|
|
23AMKPJ4937F1Z3
|
Material
|
1608
|
23AMLPU5512G1Z0
|
UPADHAYAY TRADERS
|
23AMLPU5512G1Z0_536315
|
Central Bank Of India
|
CBIN0281717
|
|
23AMLPU5512G1Z0
|
Material
|
1609
|
23AMMPJ5192L1ZN
|
PARAS HARDWARE BANDA
|
23939050099_374090
|
State Bank of India
|
SBIN0010168
|
|
23AMMPJ5192L1ZN
|
Material
|
1610
|
23AMOPL0951F1Z7
|
MS SOM CONSTRUCTION AND MATERIAL SUPPLIRS
|
23AMOPL0951F1Z7_520529
|
HDFC bank
|
HDFC0002400
|
|
23AMOPL0951F1Z7
|
Material
|
1611
|
23AMPPJ4978D1ZT
|
M/S.VINOD HARDWARE, KESLI
|
23789043130_407193
|
Central Bank Of India
|
CBIN0281596
|
|
23AMPPJ4978D1ZT
|
Material
|
1612
|
23AMPPJ9324B1Z7
|
MS SOMYA FASHION POINT
|
23609163234_471950
|
Central Bank Of India
|
CBIN0282277
|
|
23AMPPJ9324B1Z7
|
Material
|
1613
|
23AMPPT6699D1ZD
|
MS R S THAKUR CONSTRUCTION AND SUPPLERS
|
23969245260_491366
|
State Bank of India
|
SBIN0012183
|
|
23AMPPT6699D1ZD
|
Material
|
1614
|
23AMQPJ5782L1ZF
|
JAIN STEEL IRON
|
23097402762
|
Union Bank of India
|
UBIN0532541
|
|
23AMQPJ5782L1ZF
|
Material
|
1615
|
23AMRPV9924F1ZF
|
MANISH FEBRICATION
|
23AMRPV9924F1ZF_495854
|
Central Bank Of India
|
CBIN0281719
|
|
23AMRPV9924F1ZF
|
Material
|
1616
|
23AMVPC5144Q1ZJ
|
Virendra Singh chouhan sagar
|
23amvpc5144q1zj_522345
|
State Bank of India
|
SBIN0012183
|
|
23AMVPC5144Q1ZJ
|
Material
|
1617
|
23AMYPR1010K1ZW
|
M/S Shiva Construction
|
23259049973_440407
|
Central Bank Of India
|
CBIN0280737
|
|
23AMYPR1010K1ZW
|
Material
|
1618
|
23ANGPV8711N2ZF
|
MS VIRENDRA TRADERS
|
23119152904_478457
|
Central Bank Of India
|
CBIN0284407
|
|
23ANGPV8711N2ZF
|
Material
|
1619
|
23ANHPY8099B1ZK
|
yadav contractors
|
23ANHPY8099B1zk_510361
|
Canara Bank
|
CNRB0002383
|
|
23ANHPY8099B1ZK
|
Material
|
1620
|
23ANIPA7326E1ZH
|
OM SAI CONSTUCTION
|
23ANIPA7326E1ZH_538946
|
Central Bank Of India
|
CBIN0282029
|
|
23ANIPA7326E1ZH
|
Material
|
1621
|
23ANIPT5941J1ZM
|
HARI SINGH THAKUR
|
23317404484_384627
|
State Bank of India
|
SBIN0006253
|
|
23ANIPT5941J1ZM
|
Material
|
1622
|
23ANJPA8203D1ZO
|
M/S Chhaya and Sons
|
23477404784_455552
|
State Bank of India
|
SBIN0000412
|
|
23ANJPA8203D1ZO
|
Material
|
1623
|
23ANJPG2223M1Z7
|
MS CHHATAR SINGH GHOSHI
|
23077505787_379797
|
State Bank of India
|
SBIN0005373
|
|
23ANJPG2223M1Z7
|
Material
|
1624
|
23ANKPP1689B1Z0
|
PRAM NARAYAN PATEL
|
23687505500_375185
|
Central Bank Of India
|
CBIN0283142
|
|
23ANKPP1689B1Z0
|
Material
|
1625
|
23ANKPR2510D2ZF
|
MS ARVIND PIPE FACTORY
|
23099148153_479126
|
Bank of India
|
BKID0009420
|
|
23ANKPR2510D2ZF
|
Material
|
1626
|
23ANLPL4016D1ZG
|
J S TRADERS
|
23039156307_460846
|
Central Bank Of India
|
CBIN0283368
|
|
23ANLPL4016D1ZG
|
Material
|
1627
|
23ANNPY8083D1ZI
|
JAI PARAMHANS TRADERS
|
23ANNPY8083D1ZI_539676
|
HDFC bank
|
HDFC0002400
|
|
23ANNPY8083D1ZI
|
Material
|
1628
|
23ANOPJ9764B1ZU
|
vikas cement house
|
23anopj9764b1zu_508932
|
Punjab National Bank
|
PUNB0988400
|
|
23ANOPJ9764B1ZU
|
Material
|
1629
|
23ANOPJ9822E2ZW
|
Mr.ANU TRS
|
23757403951_373233
|
Central Bank Of India
|
CBIN0281619
|
|
23ANOPJ9822E2ZW
|
Material
|
1630
|
23ANSPJ8744K1ZD
|
NITYA SANITARY AND HARDWARE
|
23ANSPJ8744K1ZD_541416
|
Punjab & Sind Bank
|
PSIB0000289
|
|
23ANSPJ8744K1ZD
|
Material
|
1631
|
23ANVPL2501P2ZM
|
ms vinay traders
|
23anvpl2501p2zm_508551
|
Punjab National Bank
|
PUNB0988400
|
|
23ANVPL2501P2ZM
|
Material
|
1632
|
23ANYPL7062N1Z6
|
MS RAJARAM LODHI
|
23ANYPL7062N1Z6_500611
|
Union Bank of India
|
UBIN0573205
|
|
23ANYPL7062N1Z6
|
Material
|
1633
|
23ANZPT3654M1Z1
|
RAJKUMARI THAKUR
|
23anzpt3654m1z1_529989
|
Bank of Baroda
|
BARB0SAGARX
|
|
23ANZPT3654M1Z1
|
Material
|
1634
|
23AOBPV0319N1ZV
|
ms rakesh building material suppliers
|
23899089970_440410
|
Central Bank Of India
|
CBIN0280741
|
|
23AOBPV0319N1ZV
|
Material
|
1635
|
23AOCPT1589D1ZZ
|
MAA JAANKI CONSTRUCTION
|
23879198127_488202
|
Bank of Baroda
|
BARB0KHURAI
|
|
23AOCPT1589D1ZZ
|
Material
|
1636
|
23AOEPN6528G1Z0
|
MS BALAJI TRADERS
|
23AOEPN6528G1Z0_528468
|
Bank of India
|
BKID0009427
|
|
23AOEPN6528G1Z0
|
Material
|
1637
|
23AOJPT5071R1Z6
|
MS USHA STONE CRUSER BANDA
|
23AOJPT5071R1Z6_511040
|
Central Bank Of India
|
CBIN0280739
|
|
23AOJPT5071R1Z6
|
Material
|
1638
|
23AOPPR7735C1ZQ
|
ms garima stone crusher
|
23aoppr7735c1zq_507148
|
State Bank of India
|
SBIN0004910
|
|
23AOPPR7735C1ZQ
|
Material
|
1639
|
23AOSPJ7158L1ZB
|
M/S RAJESH HARDWARE DHANA
|
23347503747_428056
|
Union Bank of India
|
UBIN0541346
|
|
23AOSPJ7158L1ZB
|
Material
|
1640
|
23AOTPV5218E1ZO
|
MS RAMKRIPAL VISHWAKARMA WELDING WORK SHOP
|
23969150491_463267
|
Central Bank Of India
|
CBIN0280738
|
|
23AOTPV5218E1ZO
|
Material
|
1641
|
23AOVPC6707P1ZE
|
MAA SARASWATI ENTERPRASES
|
23AOVPC6707P1ZE_509344
|
Oriental Bank of Comm.
|
ORBC0100411
|
|
23AOVPC6707P1ZE
|
Material
|
1642
|
23AOVPJ5742H1ZN
|
SHUBHAM HARDWARE
|
23AOVPJ5742H1ZN_497255
|
State Bank of India
|
SBIN0006253
|
|
23AOVPJ5742H1ZN
|
Material
|
1643
|
23AOZPJ5649D1ZL
|
ASHIRWAD TRADERS
|
23AOZPJ5649D1ZP_528676
|
Indian Bank
|
IDIB000B122
|
|
23AOZPJ5649D1ZL
|
Material
|
1644
|
23AOZPL6531Q1Z1
|
SHRI BRAJRAJ STONES RATANPUR AND SONS
|
23AOZPL6531Q1Z1_498877
|
Central Bank Of India
|
CBIN0280739
|
|
23AOZPL6531Q1Z1
|
Material
|
1645
|
23APBPJ6362A1ZH
|
m/s rashi traders
|
23979144961_456537
|
Central Bank Of India
|
CBIN0280741
|
|
23APBPJ6362A1ZH
|
Material
|
1646
|
23APCPA6789H1ZW
|
SHRI BALAJI HARDWARE, DEORI
|
23399077507_374994
|
Central Bank Of India
|
CBIN0284717
|
|
23APCPA6789H1ZW
|
Material
|
1647
|
23APEPM5412R1ZN
|
M/S Jayshri Ram Stone Kresher
|
23737504163_444546
|
State Bank of India
|
SBIN0004910
|
|
23APEPM5412R1ZN
|
Material
|
1648
|
23APGPP8653R1Z1
|
SAMARTH SUPPLIERS SERVICES
|
23APGPP8653R1Z1_523408
|
IDBI Bank
|
IBKL0000407
|
|
23APGPP8653R1Z1
|
Material
|
1649
|
23APJPG0872Q1ZK
|
SIYA TRADERS RAHATGAR
|
23APJPG0872Q1ZK_502622
|
Bank of India
|
BKID0009421
|
|
23APJPG0872Q1ZK
|
Material
|
1650
|
23APNPJ8581R2ZW
|
maa enterprises
|
23apnpj8581r2zw_511897
|
Union Bank of India
|
UBIN0532541
|
|
23APNPJ8581R2ZW
|
Material
|
1651
|
23APOPA8324E1Z7
|
ANAND AWASTI
|
23APOPA8324E1Z7_521915
|
Central Bank Of India
|
CBIN0280741
|
|
23APOPA8324E1Z7
|
Material
|
1652
|
23APSPG2613Q1ZK
|
MS ARADHANA CONSTRUCTION
|
23299002342_375370
|
HDFC bank
|
HDFC0002400
|
|
23APSPG2613Q1ZK
|
Material
|
1653
|
23APTPC5545A1Z7
|
SAMBHAV TREDERS
|
23299012721_486727
|
Central Bank Of India
|
CBIN0284407
|
|
23APTPC5545A1Z7
|
Material
|
1654
|
23APYPK9944E3Z9
|
SIDDHI VINAYAK STONE CRUSHUR
|
23APYPK9944E3Z9_537260
|
Central Bank Of India
|
CBIN0282157
|
|
23APYPK9944E3Z9
|
Material
|
1655
|
23AQBPG2335B2ZQ
|
ms vashno traders
|
23767404479_377838
|
Central Bank Of India
|
CBIN0280738
|
|
23AQBPG2335B2ZQ
|
Material
|
1656
|
23AQDPD2901N1Z7
|
KUNWAR CONSTRUCTION COMPANY
|
23959078324_374405
|
Central Bank Of India
|
CBIN0281596
|
|
23AQDPD2901N1Z7
|
Material
|
1657
|
23AQDPJ1201F1ZR
|
shri sanmati traders
|
23aqdpj1201f1zr_509937
|
Central Bank Of India
|
CBIN0280741
|
|
23AQDPJ1201F1ZR
|
Material
|
1658
|
23AQDPT3597Q3ZX
|
MANOJ KUMAR TRAPATHI
|
23AqDPT3597q3ZX_539600
|
Canara Bank
|
CNRB0004775
|
|
23AQDPT3597Q3ZX
|
Material
|
1659
|
23AQEPJ7664K1Z0
|
JAIN TRAVELS
|
23AQEPJ7664K1Z0_536593
|
Union Bank of India
|
UBIN0557196
|
|
23AQEPJ7664K1Z0
|
Admin
|
1660
|
23AQGPB2511F1ZP
|
MS RAKESH KUMAR BHOUNDLE,MALTHONE
|
23159157556_469587
|
Central Bank Of India
|
CBIN0284407
|
|
23AQGPB2511F1ZP
|
Material
|
1661
|
23AQGPJ3807J1ZZ
|
JAIN TRADERS rahatgarh
|
23189098286_428775
|
Central Bank Of India
|
CBIN0283368
|
|
23AQGPJ3807J1ZZ
|
Material
|
1662
|
23AQMPT1708J1ZN
|
MS PATEL TRADERS KHURAI
|
23679248975_494022
|
AXIS BANK
|
UTIB0000612
|
|
23AQMPT1708J1ZN
|
Material
|
1663
|
23AQPPL5613D1Z1
|
VISHVANATH SINGH LODHI
|
23AQPPL5613D1Z1_527211
|
ICICI BANK
|
ICIC0000949
|
|
23AQPPL5613D1Z1
|
Material
|
1664
|
23AQSPJ8148A1ZU
|
Singhai hardware
|
23aqspj8148a1zu_517168
|
Union Bank of India
|
UBIN0542407
|
|
23AQSPJ8148A1ZU
|
Material
|
1665
|
23AQUPD8303R1ZA
|
DUBEY TRADERS
|
23AQUPD8303R1ZA_540904
|
Central Bank Of India
|
CBIN0281239
|
|
23AQUPD8303R1ZA
|
Material
|
1666
|
23AQUPR0576N1Z1
|
CHITTAR SINGH RAJPOOT
|
23AQUPR0576N1Z1_534401
|
Central Bank Of India
|
CBIN0281619
|
|
23AQUPR0576N1Z1
|
Material
|
1667
|
23AQXPR8950M1ZQ
|
ASHIRVAD HARDWARE
|
23507505017_374136
|
Central Bank Of India
|
CBIN0281596
|
|
23AQXPR8950M1ZQ
|
Material
|
1668
|
23ARAPJ9335Q1ZE
|
PUSHPENDRA KUMAR JAIN
|
23ARAPJ9335Q1ZE_522554
|
Central Bank Of India
|
CBIN0280739
|
|
23ARAPJ9335Q1ZE
|
Material
|
1669
|
23ARBPD6821E1ZF
|
ms Ananny enterprises kesli
|
23arbpd6821e1zf_524472
|
Central Bank Of India
|
CBIN0281596
|
|
23ARBPD6821E1ZF
|
Material
|
1670
|
23ARHPP6341D1Z0
|
ms patel stores rehli
|
23arhpp6341d1z0_519344
|
Canara Bank
|
CNRB0000297
|
|
23ARHPP6341D1Z0
|
Material
|
1671
|
23ARHPV4932G1ZN
|
MS SONAM STEEL INDUSTRIES
|
23759187566_495175
|
Syndicate Bank
|
SYNB0007881
|
|
23ARHPV4932G1ZN
|
Material
|
1672
|
23ARIPJ5152B0Z9
|
MS JAY MAA DURGA CONSTRUCTION
|
23ARIPJ5152B0Z9_538200
|
Central Bank Of India
|
CBIN0281619
|
|
23ARIPJ5152B0Z9
|
Material
|
1673
|
23ARLPJ7726Q1Z4
|
AMIT HARDWARE STORE
|
23579048874_375333
|
Central Bank Of India
|
CBIN0281891
|
|
23ARLPJ7726Q1Z4
|
Material
|
1674
|
23ARMPR1051K1ZP
|
M. KRISHNA KUMAR RAJPOOT
|
23849029350_375538
|
Central Bank Of India
|
CBIN0281596
|
|
23ARMPR1051K1ZP
|
Material
|
1675
|
23ARSPL3658A1ZT
|
jai hardool enterprises
|
23ARSPL3658A1ZT_512911
|
Bank of Baroda
|
BARB0SAGARX
|
|
23ARSPL3658A1ZT
|
Material
|
1676
|
23ARTPR1104J1ZQ
|
OM SAI RAM PETROLPUMP KESLI
|
23ARTPR1104J1ZQ_540674
|
Central Bank Of India
|
CBIN0281596
|
|
23ARTPR1104J1ZQ
|
Admin
|
1677
|
23ARZPJ4575B1ZK
|
M/S Choudhary Hardware
|
23699100272_437212
|
Central Bank Of India
|
CBIN0281719
|
|
23ARZPJ4575B1ZK
|
Material
|
1678
|
23ASDPR4329Q2Z8
|
MS RAMJI SINGH RAJPOOT
|
23ASDPR4329Q2Z8_531154
|
State Bank of India
|
SBIN0012181
|
|
23ASDPR4329Q2Z8
|
Material
|
1679
|
23ASFPR0372P1ZE
|
MS SAI TRADERS MAHARAJPUR
|
23ASFPR0372P1ZE_531095
|
Bank of Baroda
|
BARB0BIJORA
|
|
23ASFPR0372P1ZE
|
Material
|
1680
|
23ASLPT8016A1ZW
|
VIBHAN TRADERS SIHORA
|
23739151678_458894
|
Central Bank Of India
|
CBIN0282677
|
|
23ASLPT8016A1ZW
|
Material
|
1681
|
23ASNPJ6636J1ZF
|
MS Rahul Traders Patnabujurg
|
23129077922_377368
|
Central Bank Of India
|
CBIN0280741
|
|
23ASNPJ6636J1ZF
|
Material
|
1682
|
23ASOPT4365P1ZU
|
A S CONSTRUCTION
|
23ASOPT4365P1ZU_543433
|
Bank of India
|
BKID0009423
|
|
23ASOPT4365P1ZU
|
Material
|
1683
|
23ASRPM1536A1Z2
|
sandeep kumar mishra sagar
|
23asrpm1536a1z2_525456
|
Central Bank Of India
|
CBIN0281239
|
|
23ASRPM1536A1Z2
|
Material
|
1684
|
23ASTPT2244Q1AP
|
RK TRADERS
|
23ASTPT2244Q1AP_522447
|
Central Bank Of India
|
CBIN0281619
|
|
23ASTPT2244Q1AP
|
Material
|
1685
|
23ATBPD9393H2ZN
|
raj enterprises
|
23atbpd9393H2zn_524698
|
Bank of Baroda
|
BARB0BHAPEL
|
|
23ATBPD9393H2ZN
|
Material
|
1686
|
23ATBPT3706C1Z5
|
तिवारी अर्थमूवर्स बीना
|
23919090453_384421
|
Central Bank Of India
|
CBIN0281366
|
|
23ATBPT3706C1Z5
|
Material
|
1687
|
23ATDPY2060L1ZI
|
JAY AMBEY TRADERS
|
23ATDPY2060L1ZI_517082
|
Central Bank Of India
|
CBIN0282030
|
|
23ATDPY2060L1ZI
|
Material
|
1688
|
23ATEPR4661B1ZY
|
DARSH CONSTRUCTION COMPANY
|
23ATEPR4661B1ZY_531094
|
Central Bank Of India
|
CBIN0281596
|
|
23ATEPR4661B1ZY
|
Material
|
1689
|
23ATFPT1083L1ZG
|
SHIMI FABRICATION KHURAI
|
23ATFPT1083L1ZG_515074
|
State Bank of India
|
SBIN0000412
|
|
23ATFPT1083L1ZG
|
Material
|
1690
|
23ATIPT3757G1ZF
|
MS ADARSH ENTERPRISES
|
23ATIPT3757G1ZF_497954
|
Central Bank Of India
|
CBIN0281719
|
|
23ATIPT3757G1ZF
|
Material
|
1691
|
23ATMPY7211Q1ZW
|
ATHARV TRADERS
|
23ATMPY7211Q1ZW_533973
|
Punjab National Bank
|
PUNB0296200
|
|
23ATMPY7211Q1ZW
|
Material
|
1692
|
23ATNPA1755E2Z2
|
ARCHIT TRADERS
|
23ATNPA1755E2Z2_533009
|
Indian Bank
|
IDIB000T583
|
|
23ATNPA1755E2Z2
|
Material
|
1693
|
23ATNPJ9960G1ZB
|
PARAS TRADERS BARODIA KALAN
|
23609092327_458879
|
Central Bank Of India
|
CBIN0284407
|
|
23ATNPJ9960G1ZB
|
Material
|
1694
|
23ATNPP4390E1ZJ
|
SHRI SHARDA HARDWARE
|
23ATNPP4390E1ZJ_508827
|
Canara Bank
|
CNRB0006230
|
|
23ATNPP4390E1ZJ
|
Material
|
1695
|
23ATQPH0093K1ZJ
|
URBAN TOUCH ASSOCIATES
|
23ATQPH0093K1ZJ_526464
|
ICICI BANK
|
ICIC0001189
|
|
23ATQPH0093K1ZJ
|
Material
|
1696
|
23ATQPL9190F1ZA
|
MAA HANUMANTA TRADERS
|
23ATQPL9190F1ZA_497814
|
Central Bank Of India
|
CBIN0284719
|
|
23ATQPL9190F1ZA
|
Material
|
1697
|
23ATRPL2027L1ZI
|
B S TRADERS
|
23ATRPL2027L1ZI_496423
|
Central Bank Of India
|
CBIN0280739
|
|
23ATRPL2027L1ZI
|
Material
|
1698
|
23ATTPA4340H1ZW
|
VIDHYA TRADERS SAGAR
|
23ATTPA4340H1ZW_500676
|
Union Bank of India
|
UBIN0549631
|
|
23ATTPA4340H1ZW
|
Material
|
1699
|
23ATXPT7913M1ZP
|
MS DRISHTI CONSTRUCTION AND AGRO COMPANY
|
23ATXPT7913M1ZP_520531
|
Central Bank Of India
|
CBIN0284520
|
|
23ATXPT7913M1ZP
|
Material
|
1700
|
23AUBPT5800E1Z0
|
M/S Ganesh Hardware
|
23689150034_456996
|
Bank of Baroda
|
BARB0DEORIX
|
|
23AUBPT5800E1Z0
|
Material
|
1701
|
23AUCPJ7804K1ZO
|
SARLA STEEL TRADE ANDSUPLLIERS MALTHONE
|
23AUCPJ7804K1ZO_502854
|
Central Bank Of India
|
CBIN0284407
|
|
23AUCPJ7804K1ZO
|
Material
|
1702
|
23AUEPY8118P1ZW
|
nikhil traders deori
|
23AUEPY8118P1zw_528694
|
Union Bank of India
|
UBIN0542407
|
|
23AUEPY8118P1ZW
|
Material
|
1703
|
23AUGPV9968E1Z0
|
MS AANYA TRADERS
|
23479172074_478602
|
Union Bank of India
|
UBIN0559504
|
|
23AUGPV9968E1Z0
|
Material
|
1704
|
23AULPY6728N1ZP
|
KRISHNA TRADERS
|
23AULPY6728N1ZP_499043
|
Central Bank Of India
|
CBIN0284407
|
|
23AULPY6728N1ZP
|
Material
|
1705
|
23AUPPT7067B1ZD
|
MS DADA DARWAR CONSTRUCTION
|
23AUPPT7067B1ZD_535659
|
Central Bank Of India
|
CBIN0281619
|
|
23AUPPT7067B1ZD
|
Material
|
1706
|
23AURPC7156L2Z8
|
GURUNAYAK BUILDING MATERIAL SUPPLIER KHURAI
|
23AURPC7156L2Z8_524629
|
Central Bank Of India
|
CBIN0280738
|
|
23AURPC7156L2Z8
|
Material
|
1707
|
23AURPJ7140H1ZJ
|
MS BADKUL FERTILIZER AND HARDWARE
|
23aurpj7140h1zj_495356
|
State Bank of India
|
SBIN0016189
|
|
23AURPJ7140H1ZJ
|
Material
|
1708
|
23AURPN2870J1Z7
|
MS RAM RAM TRADERS
|
23409177901_478516
|
Union Bank of India
|
UBIN0557196
|
|
23AURPN2870J1Z7
|
Material
|
1709
|
23AURPR6692L1ZN
|
ASHIRWAD PIPE INDUSTRIES DEORI
|
23AURPR6692L1ZN_503958
|
Union Bank of India
|
UBIN0568911
|
|
23AURPR6692L1ZN
|
Material
|
1710
|
23AUSPT5495L2ZK
|
ms sourabh constrution and material supplier
|
23169152899_463917
|
Bank of India
|
BKID0009427
|
|
23AUSPT5495L2ZK
|
Material
|
1711
|
23AUTPA4584F1ZH
|
MS KGN TRADERS
|
23989223530_491288
|
Central Bank Of India
|
CBIN0284717
|
|
23AUTPA4584F1ZH
|
Material
|
1712
|
23AVBPT1115B1ZC
|
THAKUR BABA CONSTUCTION
|
23AVBPT1115B1ZC_538146
|
Bank of Baroda
|
BARB0BILEHR
|
|
23AVBPT1115B1ZC
|
Material
|
1713
|
23AVFPL7164C1ZT
|
MS CHOUDHARY CONSRTUTION
|
23AVFPL7164C1ZT_548131
|
Bank of India
|
BKID0009428
|
|
23AVFPL7164C1ZT
|
Material
|
1714
|
23AVIPT1222A1Z7
|
shivay traders
|
23avipt1222a1z7_509601
|
Bank of India
|
BKID0009427
|
|
23AVIPT1222A1Z7
|
Material
|
1715
|
23AVMPA1162G1Z3
|
MS KASHIRAM BOUDDH CONSRUCTION
|
23AVMPA1162G1Z3_510501
|
Development Credit Bank Ltd.
|
DCBL0000228
|
|
23AVMPA1162G1Z3
|
Material
|
1716
|
23AVOPT0944K1Z5
|
M/S MADHAV TRADERS
|
23619126761_457109
|
Central Bank Of India
|
CBIN0283368
|
|
23AVOPT0944K1Z5
|
Material
|
1717
|
23AVRPT1539M1ZX
|
R S STONE CRUSHER
|
23AVRPT1539M1ZX_510934
|
HDFC bank
|
HDFC0002400
|
|
23AVRPT1539M1ZX
|
Material
|
1718
|
23AVUPL7447B1ZE
|
ATHRAV TRADERS
|
23AVUPL7447B1ZE_531539
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23AVUPL7447B1ZE
|
Material
|
1719
|
23AVUPL7447B2ZD
|
MS ATHARV TRADERS
|
23avupl7447B2zd_538388
|
HDFC bank
|
HDFC0005558
|
|
23AVUPL7447B2ZD
|
Material
|
1720
|
23AVWPJ9111G1ZF
|
M/S. Prince Traders Kesli
|
23489128229_448824
|
Central Bank Of India
|
CBIN0281596
|
|
23AVWPJ9111G1ZF
|
Material
|
1721
|
23AVXPK6961C1Z9
|
STAR GROUP INDUSTRIES
|
23AVXPK6961C1Z9_539119
|
HDFC bank
|
HDFC0007803
|
|
23AVXPK6961C1Z9
|
Material
|
1722
|
23AVYPG4584C2ZC
|
PARV ADVERTISING SAGAR
|
23AVYPG4584C2ZC_544688
|
IndusInd Bank Ltd.
|
INDB0001093
|
|
23AVYPG4584C2ZC
|
Admin
|
1723
|
23AVYPJ9197Q1Z6
|
ANURAG TRADERS
|
23AVYPJ9197Q1Z6_497427
|
Central Bank Of India
|
CBIN0282030
|
|
23AVYPJ9197Q1Z6
|
Material
|
1724
|
23AVYPR5843DIZA
|
KRISHNA ELECTRICAL
|
23AVYPR5843DIZA_532325
|
Union Bank of India
|
UBIN0548286
|
|
23AVYPR5843DIZA
|
Material
|
1725
|
23AVYPR8214Q1ZI
|
Jai mahakaal construction and suppliers
|
23avypr8214q1zi_517165
|
Canara Bank
|
CNRB0005974
|
|
23AVYPR8214Q1ZI
|
Material
|
1726
|
23AWCPK8547L1Z7
|
TANU TRADERS JAISINAGAR
|
23AWCPK8547L1Z7_513965
|
Bandhan Bank Limited
|
BDBL0001764
|
|
23AWCPK8547L1Z7
|
Material
|
1727
|
23AWDPJ4250A1ZA
|
BHAGYASHREE TRADERS
|
23AWDPJ4250A1ZA_521705
|
State Bank of India
|
SBIN0010168
|
|
23AWDPJ4250A1ZA
|
Material
|
1728
|
23AWFPD7610J3ZR
|
1 NO TRADERS BINA
|
23AWFPD7610J3ZR_521441
|
Bandhan Bank Limited
|
BDBL0001363
|
|
23AWFPD7610J3ZR
|
Material
|
1729
|
23AWGPG3540H1ZX
|
MS ANAND SINGH GHOSI
|
23649090480_374619
|
Central Bank Of India
|
CBIN0280741
|
|
23AWGPG3540H1ZX
|
Material
|
1730
|
23AWLPB7838C1ZQ
|
GANESHA ADVERTISING SAGAR
|
23AWLPB7838C1ZQ_544689
|
Bank of India
|
BKID0009424
|
|
23AWLPB7838C1ZQ
|
Admin
|
1731
|
23AWLPR0484L1Z3
|
MS AMAN RANDHAVA
|
23AWLPR0484L1Z3_521631
|
Development Credit Bank Ltd.
|
DCBL0000228
|
|
23AWLPR0484L1Z3
|
Material
|
1732
|
23AWMPG0734H1ZT
|
ANNAPURNA TRADERS
|
23AWMPG0734H1ZT_502990
|
Bank of Baroda
|
BARB0DEORIX
|
|
23AWMPG0734H1ZT
|
Material
|
1733
|
23AWNPJ4184H1ZD
|
ms akshay multi wear kesli
|
23awnpj4184h1zd_513959
|
Central Bank Of India
|
CBIN0281596
|
|
23AWNPJ4184H1ZD
|
Material
|
1734
|
23AWVPV6439K1ZK
|
MAA HARSIDDHI AUTO PARTS AND HARDWARE
|
23659200380_487679
|
State Bank of India
|
SBIN0016189
|
|
23AWVPV6439K1ZK
|
Material
|
1735
|
23AXAPS8763K1ZZ
|
prashant cement pipe factory
|
23AXAPS8763K1ZZ_532143
|
Union Bank of India
|
UBIN0549631
|
|
23AXAPS8763K1ZZ
|
Material
|
1736
|
23AXFPL6981R1ZN
|
harsh enterprises
|
23axfpl6981r1zn_508746
|
Central Bank Of India
|
CBIN0280739
|
|
23AXFPL6981R1ZN
|
Material
|
1737
|
23AXHPR5661C1ZJ
|
SIYAVER FERTILIZERS
|
23AXHPR5661C1ZJ_544316
|
Bank of Baroda
|
BARB0BILEHR
|
|
23AXHPR5661C1ZJ
|
Material
|
1738
|
23AXNPD3951P1ZX
|
SOURABH HARDWARE & ELECTRICALS
|
23509088554_382499
|
State Bank of India
|
SBIN0012183
|
|
23AXNPD3951P1ZX
|
Material
|
1739
|
23AXPPS2564M1ZT
|
M/S KAPIL DEV SAHU KHURAI
|
23579017436_404492
|
Canara Bank
|
CNRB0004257
|
|
23AXPPS2564M1ZT
|
Material
|
1740
|
23AXTPM1545N1ZY
|
MS PANDIT TRADERS ,MALTHONE
|
23759159242_469586
|
Central Bank Of India
|
CBIN0284407
|
|
23AXTPM1545N1ZY
|
Material
|
1741
|
23AXWPS7266H1ZO
|
DR.SHREERAM SAHNI
|
23AXWPS7266H1ZO_537019
|
Punjab National Bank
|
PUNB0053200
|
|
23AXWPS7266H1ZO
|
Admin
|
1742
|
23AXYPT3756F1ZU
|
JALAJ SHUBHAM CONSTRUCTION RAHATGARH
|
23AXYPT3756F1ZU_527107
|
State Bank of India
|
SBIN0030179
|
|
23AXYPT3756F1ZU
|
Material
|
1743
|
23AYAPJ0641A1ZE
|
MS SHUBH PARAS PIPE
|
23579162267_486035
|
Bank of Baroda
|
BARB0SAGMAC
|
|
23AYAPJ0641A1ZE
|
Material
|
1744
|
23AYAPT9158N1ZR
|
MS ANUJ HARDWARE
|
23AYAPT9158N1ZR_497948
|
Bank of Baroda
|
BARB0SIRSAG
|
|
23AYAPT9158N1ZR
|
Material
|
1745
|
23AYBPJ6197Q1ZT
|
saraf steel house bina
|
23aybpj6197q1zt_525551
|
Punjab National Bank
|
PUNB0053200
|
|
23AYBPJ6197Q1ZT
|
Material
|
1746
|
23AYDPP9861D2ZA
|
MS MATESHWARI STONE CRESHURE
|
23AYDPP9861D2ZA_534896
|
Bank of Baroda
|
BARB0DEORIX
|
|
23AYDPP9861D2ZA
|
Material
|
1747
|
23AYGPR8715H1Z7
|
GOURAV CONSTRUCTION
|
23AYGPR8715H1Z7_531152
|
State Bank of India
|
SBIN0012284
|
|
23AYGPR8715H1Z7
|
Material
|
1748
|
23AYQPT5747F1ZX
|
M/S Maa Ambika Traders
|
23499138413_449505
|
Union Bank of India
|
UBIN0559504
|
|
23AYQPT5747F1ZX
|
Material
|
1749
|
23AYWPP7554J1ZL
|
shri ram traders
|
23aywpp7554j1zl_512340
|
Union Bank of India
|
UBIN0557196
|
|
23AYWPP7554J1ZL
|
Material
|
1750
|
23AZAPV3499D1Z8
|
MS LAXMI VANDANA TRADERS
|
23AZAPV3499D1Z8_497816
|
CORPORATION BANK
|
CORP0001105
|
|
23AZAPV3499D1Z8
|
Material
|
1751
|
23AZCPB2166M1ZL
|
MAHAKAL CONSTRUCTION COMPANY
|
23AZCPB2166M1ZL_535499
|
Bank of India
|
BKID0009428
|
|
23AZCPB2166M1ZL
|
Material
|
1752
|
23AZGPJ8476J1ZY
|
paras traders
|
23azgpj8476j1zy_508552
|
Central Bank Of India
|
CBIN0280741
|
|
23AZGPJ8476J1ZY
|
Material
|
1753
|
23AZGPT3636A1ZN
|
m s traders
|
23azgpt3636a1zn_525845
|
Central Bank Of India
|
CBIN0281239
|
|
23AZGPT3636A1ZN
|
Material
|
1754
|
23AZHPS4252J1Z6
|
KHUSHI ENTERPRISES RAHLI
|
23AZHPS4252J1Z6_526592
|
Union Bank of India
|
UBIN0532550
|
|
23AZHPS4252J1Z6
|
Material
|
1755
|
23AZIPL2307G1ZR
|
shiv construction
|
23azopl2307g1zr_511066
|
ICICI BANK
|
ICIC0001188
|
|
23AZIPL2307G1ZR
|
Material
|
1756
|
23AZIPL8114HIZG
|
Rishi raj Singh contractor
|
23azipl8114hizg_514479
|
Union Bank of India
|
UBIN0559504
|
|
23AZIPL8114HIZG
|
Material
|
1757
|
23AZMPT9845K1ZH
|
MS RAJ SINGH THAKUR
|
23869187458_484904
|
Bank of Baroda
|
BARB0KHURAI
|
|
23AZMPT9845K1ZH
|
Material
|
1758
|
23AZRPD7905P1ZT
|
MAA HARSHIDHI KRISHI FROM
|
23599057602_463728
|
Central Bank Of India
|
CBIN0281596
|
|
23AZRPD7905P1ZT
|
Material
|
1759
|
23AZSPJ8059K1ZP
|
SHUBHAM TRADERS
|
23AZSPJ8059K1ZP_497086
|
State Bank of India
|
SBIN0005373
|
|
23AZSPJ8059K1ZP
|
Material
|
1760
|
23AZUPT4859M2Z8
|
M/S GAYATRI CONSTRUCTION AND BUILD. MAT. SUPP.
|
23089182201_478287
|
Central Bank Of India
|
CBIN0280738
|
|
23AZUPT4859M2Z8
|
Material
|
1761
|
23AZYPN0041R1ZR
|
MS NAYAK TRADERS
|
23839171553_471314
|
Indian Bank
|
IDIB000S514
|
|
23AZYPN0041R1ZR
|
Material
|
1762
|
23AZZPM5051DIZ8
|
mishra traders
|
23azzpm5051diz8_545372
|
Indian Bank
|
IDIB000D522
|
|
23AZZPM5051DIZ8
|
Material
|
1763
|
23BAOPS4611J1ZI
|
MANOJ SINGHAI
|
23667403855
|
State Bank of India
|
SBIN0000412
|
|
23BAOPS4611J1ZI
|
Material
|
1764
|
23BARPB9372A1ZV
|
KRISHNA CONSTUCTION COMPANY
|
23BARPB9372A1ZV_505250
|
State Bank of India
|
SBIN0010855
|
|
23BARPB9372A1ZV
|
Material
|
1765
|
23BASPV8297D1ZY
|
ms subhi traders
|
23BASPV8297D1ZY_512142
|
Central Bank Of India
|
CBIN0280738
|
|
23BASPV8297D1ZY
|
Material
|
1766
|
23BATPD6994C1ZH
|
GARIMA ASSOCIATES
|
23batpd6994c1zh_540833
|
Bandhan Bank Limited
|
BDBL0001764
|
|
23BATPD6994C1ZH
|
Material
|
1767
|
23BATPJ7467G1Z9
|
M/S CHOTE BABA TRADERS & CONSTRUCTION
|
23BATPJ7467G1Z9_546976
|
State Bank of India
|
SBIN0005373
|
|
23BATPJ7467G1Z9
|
Material
|
1768
|
23BAWPL7743Q1ZO
|
KAMTANATH TRADERS BANDA
|
23bawpl7743q1zo_522955
|
Central Bank Of India
|
CBIN0280739
|
|
23BAWPL7743Q1ZO
|
Material
|
1769
|
23BBCPS4906B1Z3
|
Valour creation rahatgarh
|
23bbcps4906b1z3_530569
|
Central Bank Of India
|
CBIN0283142
|
|
23BBCPS4906B1Z3
|
Material
|
1770
|
23BBDPT2845P1Z6
|
DEEWAN ENTERPRISES
|
23BBDPT2845P1Z6_537747
|
Union Bank of India
|
UBIN0557196
|
|
23BBDPT2845P1Z6
|
Material
|
1771
|
23BBDPY1322C1Z6
|
J S CONSTRUCTION MATERIAL SUPP
|
23BBDPY1322C1Z6_525341
|
State Bank of India
|
SBIN0001427
|
|
23BBDPY1322C1Z6
|
Material
|
1772
|
23BBGPJ4911B1ZB
|
MODI STONE CRUSHER
|
23BBGPJ4911B1ZB_513253
|
Bank of Baroda
|
BARB0SAGARX
|
|
23BBGPJ4911B1ZB
|
Material
|
1773
|
23BBHPJ4709E1Z0
|
JINSI TRADERS
|
23039141854_467114
|
State Bank of India
|
SBIN0010856
|
|
23BBHPJ4709E1Z0
|
Material
|
1774
|
23BBIPJ1839E1ZY
|
SETH ENTERPRISES
|
23BBIPJ1839E1ZY_514940
|
Central Bank Of India
|
CBIN0280739
|
|
23BBIPJ1839E1ZY
|
Material
|
1775
|
23BBLPP8807K1Z6
|
Ms. Kalyan Ganesh Hardware & Store Deori
|
23669126756_482982
|
Bank of Baroda
|
BARB0DEORIX
|
|
23BBLPP8807K1Z6
|
Material
|
1776
|
23BBLPP8810N1Z5
|
RAM BABU HARDWARE STORE
|
23bblpp8810N1Z5_534519
|
Bank of Baroda
|
BARB0DEORIX
|
|
23BBLPP8810N1Z5
|
Material
|
1777
|
23BBQPM4248A2ZT
|
MS MISHRA MOTORS
|
23BBQPM4248A2ZT_536983
|
Central Bank Of India
|
CBIN0284520
|
|
23BBQPM4248A2ZT
|
Material
|
1778
|
23BBRPL2023H1ZV
|
siddhi vinayak construction rehli
|
23bbrpl2023h1zv_530757
|
Union Bank of India
|
UBIN0532550
|
|
23BBRPL2023H1ZV
|
Material
|
1779
|
23BBRPT4902K1Z8
|
Ganesh traders
|
23BBRPT4902K1Z8_509002
|
Central Bank Of India
|
CBIN0283487
|
|
23BBRPT4902K1Z8
|
Material
|
1780
|
23BBTPT1820N1Z5
|
MS OM SAI RAM ENTRPRISES
|
23BBTPT1820N1Z5_508826
|
Allahabad Bank
|
ALLA0213396
|
|
23BBTPT1820N1Z5
|
Material
|
1781
|
23BBYPP4413J1Z9
|
MS PANDEY CONSTRUCTION REHLI
|
23BBYPP4413J1Z9_534281
|
Central Bank Of India
|
CBIN0284719
|
|
23BBYPP4413J1Z9
|
Material
|
1782
|
23BCAPM5715R1ZB
|
mishra bandhu construction
|
23bcapm5715r1zb_508576
|
Oriental Bank of Comm.
|
ORBC0100953
|
|
23BCAPM5715R1ZB
|
Material
|
1783
|
23BCEPL2135E1Z7
|
DIVYA ENTERPRISES
|
23BCEPL2135E1Z7_531472
|
HDFC bank
|
HDFC0002400
|
|
23BCEPL2135E1Z7
|
Material
|
1784
|
23BCIPJ6200L1ZS
|
mahaveer hardware
|
23bcipj6200l1zs_508933
|
Central Bank Of India
|
CBIN0282031
|
|
23BCIPJ6200L1ZS
|
Material
|
1785
|
23BDAPT9256P1ZU
|
SRCONSTRUCTION AND SUPPLIERS
|
23BDAPT9256P1ZU_532287
|
Bandhan Bank Limited
|
BDBL0001363
|
|
23BDAPT9256P1ZU
|
Material
|
1786
|
23BDFPA4829Q1ZD
|
MS CHOUDHARY ENTERPRISES
|
23BDFPA4829Q1ZD_504820
|
Bank of Baroda
|
BARB0DEORIX
|
|
23BDFPA4829Q1ZD
|
Material
|
1787
|
23BDRPL9447B1ZD
|
RB MANGLAM TRADERS
|
23BDRPL9447B1ZD_512983
|
Central Bank Of India
|
CBIN0280739
|
|
23BDRPL9447B1ZD
|
Material
|
1788
|
23BDUPR4910A2ZN
|
RAMKRISHANA RAJPUT
|
23BDUPR4910A2ZN_540637
|
Central Bank Of India
|
CBIN0281596
|
|
23BDUPR4910A2ZN
|
Material
|
1789
|
23BEGPR3949C1ZJ
|
M/S HARI SINGH RAJPUT
|
23839098609_408770
|
Bank of Baroda
|
BARB0DEORIX
|
|
23BEGPR3949C1ZJ
|
Material
|
1790
|
23BEXPP0668F1Z4
|
JAI MAHADEV TRADERS
|
23BEXPP0668F1Z4_547107
|
HDFC bank
|
HDFC0007803
|
|
23BEXPP0668F1Z4
|
Material
|
1791
|
23BFCPD0104A1ZU
|
DANGI TRADER
|
23BFCPD0104A1ZU_496886
|
State Bank of India
|
SBIN0012184
|
|
23BFCPD0104A1ZU
|
Material
|
1792
|
23BFGPG0353C1Z8
|
GUPTA CONSTRUCTION & SUPPLIER
|
23BFGPG0353C1Z8_537169
|
Central Bank Of India
|
CBIN0283142
|
|
23BFGPG0353C1Z8
|
Material
|
1793
|
23BFIPS1640L1ZB
|
ms shiv shakti akshay urja shop
|
23959076093_486769
|
Canara Bank
|
CNRB0005973
|
|
23BFIPS1640L1ZB
|
Material
|
1794
|
23BFRPJ1469M1ZY
|
JAIN STONES AND SUPPLIERS REHLI
|
23BFRPJ1469M1ZY_529696
|
Union Bank of India
|
UBIN0532550
|
|
23BFRPJ1469M1ZY
|
Material
|
1795
|
23BFTPT0794K1ZO
|
MAA JAGDAMBA TRADERS RAHATGARH
|
23BFTPT0791K1ZO_520430
|
HDFC bank
|
HDFC0000449
|
|
23BFTPT0794K1ZO
|
Material
|
1796
|
23BGIPJ6352B2ZR
|
ms shruti traders
|
23bgipj6353b2zr_509622
|
Central Bank Of India
|
CBIN0284407
|
|
23BGIPJ6352B2ZR
|
Material
|
1797
|
23BGMPR2181Q1ZQ
|
kanha construction malthone
|
23bgmpr2181q1zq_525552
|
Punjab National Bank
|
PUNB0078800
|
|
23BGMPR2181Q1ZQ
|
Material
|
1798
|
23BGSPD3101L1ZM
|
DIXIT TRADERS
|
23BGSPD3101L1ZM_510500
|
Central Bank Of India
|
CBIN0281619
|
|
23BGSPD3101L1ZM
|
Material
|
1799
|
23BGTPD3438H1ZE
|
DUBEY ENTERPRISES
|
23BGTPD3438H1ZE_504939
|
Central Bank Of India
|
CBIN0280741
|
|
23BGTPD3438H1ZE
|
Material
|
1800
|
23BGUPS6994L1Z6
|
M. SMARATI CEMENT SUPPLIERS
|
23987504753_375286
|
Central Bank Of India
|
CBIN0281596
|
|
23BGUPS6994L1Z6
|
Material
|
1801
|
23BGUPS6996J1Z8
|
SINGHAI HARDWARE
|
23897504754_374738
|
Central Bank Of India
|
CBIN0281596
|
|
23BGUPS6996J1Z8
|
Material
|
1802
|
23BGVPY0083M1ZL
|
RAKHI CONSTRUCTION
|
23BGVPY0083M1ZL_539539
|
Canara Bank
|
CNRB0005974
|
|
23BGVPY0083M1ZL
|
Material
|
1803
|
23BGYPR2813M1ZR
|
BALAJI BUILDING MATERIAL SUPPLIER
|
23BGYPR2813M1ZR_539775
|
Central Bank Of India
|
CBIN0282029
|
|
23BGYPR2813M1ZR
|
Material
|
1804
|
23BGYPS0391H1ZW
|
SANDHARBH PUBLICATION
|
23BGYPS0391H1ZW_495755
|
Central Bank Of India
|
CBIN0280737
|
|
23BGYPS0391H1ZW
|
Material
|
1805
|
23BGZPL4612B1ZI
|
J N TRADERS
|
23BGZPL4612B1ZI_548202
|
Central Bank Of India
|
CBIN0283368
|
|
23BGZPL4612B1ZI
|
Material
|
1806
|
23BHEPJ2525F1ZV
|
MS V T CONSTRUCTION
|
23BHEPJ2525F1ZV_543488
|
Kotak Mahindra Bank Ltd.
|
KKBK0005909
|
|
23BHEPJ2525F1ZV
|
Material
|
1807
|
23BHIPB3676F1ZL
|
M/S.BALRAM VISHWAKARMA RICHAI
|
23169079955_373940
|
Union Bank of India
|
UBIN0542407
|
|
23BHIPB3676F1ZL
|
Material
|
1808
|
23BHTPR4836GIZW
|
MS SHREE NIRBHAY CONSTRUCTION
|
23139103432_414801
|
Canara Bank
|
CNRB0004257
|
|
23BHTPR4836GIZW
|
Material
|
1809
|
23BHTPY7926E1ZO
|
J S TRADERS
|
23BHTPY7926E1ZO_542661
|
Canara Bank
|
CNRB0004033
|
|
23BHTPY7926E1ZO
|
Material
|
1810
|
23BHUPC2281H1ZD
|
JANVI CONTRACTOR
|
23BHUPC2281H1ZD_499801
|
Central Bank Of India
|
CBIN0280737
|
|
23BHUPC2281H1ZD
|
Material
|
1811
|
23BIKPC3906Q2Z2
|
MS J.P. ENTERPRISES
|
23BIKPC3906Q2Z2_520376
|
Central Bank Of India
|
CBIN0280741
|
|
23BIKPC3906Q2Z2
|
Material
|
1812
|
23BIRPP2640D1ZD
|
GURU KRIPA TRADERS
|
23539093110_413445
|
Central Bank Of India
|
CBIN0284407
|
|
23BIRPP2640D1ZD
|
Material
|
1813
|
23BJDPK2475A1ZR
|
MAANU TRADERS
|
23BJDPK2475A1ZR_496346
|
Central Bank Of India
|
CBIN0280741
|
|
23BJDPK2475A1ZR
|
Material
|
1814
|
23BJUPT3269A1ZZ
|
shree vighnesh hardware rahatgarh
|
23bjupt3269a1zz_525300
|
Central Bank Of India
|
CBIN0282677
|
|
23BJUPT3269A1ZZ
|
Material
|
1815
|
23BJYPM8346M2Z8
|
RAJENDRA MISHRA
|
23BJYPM8346M2Z8_539058
|
Central Bank Of India
|
CBIN0284719
|
|
23BJYPM8346M2Z8
|
Material
|
1816
|
23BKCPR1010A2Z5
|
MS PRADHAN CHAURA GROUP REHLI
|
23BKCPR1010A1Z6_496210
|
Central Bank Of India
|
CBIN0280741
|
|
23BKCPR1010A2Z5
|
Material
|
1817
|
23BKEPG5044H1ZJ
|
MS JAI MAA ABAR BALDING WORKSHOP
|
23bkePG5044H1ZJ_508587
|
Central Bank Of India
|
CBIN0282836
|
|
23BKEPG5044H1ZJ
|
Material
|
1818
|
23BKPPA4061H1ZF
|
MS AMAR TRADERS
|
23429154522_472054
|
Central Bank Of India
|
CBIN0284173
|
|
23BKPPA4061H1ZF
|
Material
|
1819
|
23BKTPJ4577K1ZI
|
JAIN TRADERS
|
23BKTPJ4577K1ZI_514077
|
Central Bank Of India
|
CBIN0280737
|
|
23BKTPJ4577K1ZI
|
Material
|
1820
|
23BKVPL4016R1ZI
|
R K TRADERS
|
23BKVPL4016R1ZI_536984
|
HDFC bank
|
HDFC0005558
|
|
23BKVPL4016R1ZI
|
Material
|
1821
|
23BKWPS6283A1ZS
|
मे. सिंघई सेल्स
|
23287404064_374029
|
Central Bank Of India
|
CBIN0280738
|
|
23BKWPS6283A1ZS
|
Material
|
1822
|
23BLEPJ3863L1ZY
|
ms adinath traders
|
23BLEPJ3863L1ZY_500963
|
Central Bank Of India
|
CBIN0284173
|
|
23BLEPJ3863L1ZY
|
Material
|
1823
|
23BLEPP8248R1ZB
|
PRAGATI HARDWARE
|
23747505467_377383
|
Central Bank Of India
|
CBIN0284719
|
|
23BLEPP8248R1ZB
|
Material
|
1824
|
23BLRPR0182F1Z0
|
MS SHREE SHIVAAY TRADERS
|
23BLRPR0182F1Z0_541743
|
Punjab National Bank
|
PUNB0053200
|
|
23BLRPR0182F1Z0
|
Material
|
1825
|
23BLSPR7104N1ZI
|
sai kabeer construction kesli
|
23blspr7104n1zi_532511
|
Bank of Baroda
|
BARB0SAGARX
|
|
23BLSPR7104N1ZI
|
Material
|
1826
|
23BLUPD8024R1ZH
|
M/S.SHRI RAM TRADERS, DEORI
|
23129096546_393530
|
Central Bank Of India
|
CBIN0284717
|
|
23BLUPD8024R1ZH
|
Material
|
1827
|
23BMAPA2849G1ZK
|
AKASH SAGAR
|
23BMAPA2849G1ZK_529698
|
HDFC bank
|
HDFC0000449
|
|
23BMAPA2849G1ZK
|
Material
|
1828
|
23BMNPS6032G1ZY
|
DESHMESH STONE CRUSHER
|
23BMNPS6032G1ZY_520375
|
HDFC bank
|
HDFC0002400
|
|
23BMNPS6032G1ZY
|
Material
|
1829
|
23BMVPS0882E1ZO
|
MS DKS PRECAST CONCRETE ENGINEERING AND BUILDING
|
23BMVPS0882E1ZO_533651
|
Bank of India
|
BKID0009424
|
|
23BMVPS0882E1ZO
|
Material
|
1830
|
23BNJPD8400Q1ZU
|
ABHAY BLASTING
|
23BNJPD8400Q1ZU_526890
|
Central Bank Of India
|
CBIN0281596
|
|
23BNJPD8400Q1ZU
|
Material
|
1831
|
23BOAPJ6284E1Z6
|
AARADHAYA TRADERS
|
23BOAPJ6284E1Z6_497474
|
Central Bank Of India
|
CBIN0284718
|
|
23BOAPJ6284E1Z6
|
Material
|
1832
|
23BOXPL4690F1ZH
|
MS TILAK CONSTRUCTION
|
23BOXPL4690F1ZH_542428
|
Central Bank Of India
|
CBIN0282677
|
|
23BOXPL4690F1ZH
|
Material
|
1833
|
23BPLJ04802A1DL
|
CEO JP MALTHON
|
23BPLJ04802A1DL_539610
|
Punjab National Bank
|
PUNB0078800
|
|
23BPLJ04802A1DL
|
Admin
|
1834
|
23BPNPJ9103G1ZZ
|
ADINATH TRADERS BANDA
|
23BPNPJ9103GIZZ_519500
|
Central Bank Of India
|
CBIN0280739
|
|
23BPNPJ9103G1ZZ
|
Material
|
1835
|
23BPUPT9309D1ZG
|
Maa Singhwahini devi traders
|
23bpupt9309d1zg_532994
|
Central Bank Of India
|
CBIN0284261
|
|
23BPUPT9309D1ZG
|
Material
|
1836
|
23BPZPM5686R1ZH
|
Mishra Enterprises
|
23bpzpm5686r1zh_536459
|
Bank of Baroda
|
BARB0BHAPEL
|
|
23BPZPM5686R1ZH
|
Material
|
1837
|
23BQDPD3716LAZ3
|
M/S.RICHA STONE CRUSHER PROP MAYA DUBEY,chh
|
23469091759_377764
|
Central Bank Of India
|
CBIN0281598
|
|
23BQDPD3716LAZ3
|
Material
|
1838
|
23BQPPP7683E2ZB
|
M/S RACHIT ENTERPRISES
|
23599149170_455895
|
Bank of Baroda
|
BARB0SIRSAG
|
|
23BQPPP7683E2ZB
|
Material
|
1839
|
23BQVPT5003J1ZH
|
SHRI BHAGESHWAR DHAM TRADERS
|
23BQVPT5003J1ZH_538144
|
HDFC bank
|
HDFC0005558
|
|
23BQVPT5003J1ZH
|
Material
|
1840
|
23BQZPS7586K1ZK
|
MS SHYAM JI TRADERS
|
23BQZPS7586K1ZK_523007
|
State Bank of India
|
SBIN0010856
|
|
23BQZPS7586K1ZK
|
Material
|
1841
|
23BREPD2295Q1ZI
|
MS ARHAM TRADERS
|
23889173682_476483
|
Central Bank Of India
|
CBIN0284407
|
|
23BREPD2295Q1ZI
|
Material
|
1842
|
23BRFPA4906A1ZN
|
KAVYANCE CONSTRUCTION
|
23BRFPA4906A1ZN_531776
|
Bank of India
|
BKID0009427
|
|
23BRFPA4906A1ZN
|
Material
|
1843
|
23BRTPS3211C1ZZ
|
MAHESH SAHU
|
23367505288_422950
|
Union Bank of India
|
UBIN0532550
|
|
23BRTPS3211C1ZZ
|
Material
|
1844
|
23BRVPJ1448N1Z8
|
chanchal traders rehli
|
23brvpj1448n1z8_525549
|
Central Bank Of India
|
CBIN0280741
|
|
23BRVPJ1448N1Z8
|
Material
|
1845
|
23BSFPS6210N1ZJ
|
MS OM SAIRAM CONSTRUCTION
|
23BSFPS6210N1ZJ_510499
|
Central Bank Of India
|
CBIN0280738
|
|
23BSFPS6210N1ZJ
|
Material
|
1846
|
23BSHPR6891N1ZV
|
KRISHNA HARDWARE
|
23429148508_457610
|
Central Bank Of India
|
CBIN0284717
|
|
23BSHPR6891N1ZV
|
Material
|
1847
|
23BSKPK7858M2ZZ
|
MS MAHENDRA CONSRUCTION KESLI
|
23BSKPK7858M2ZZ_534895
|
Bank of Baroda
|
BARB0DEORIX
|
|
23BSKPK7858M2ZZ
|
Material
|
1848
|
23BSSPK6913R1ZW
|
Ms drom construction sagar
|
23bsspk6913r1zw_531702
|
Central Bank Of India
|
CBIN0284718
|
|
23BSSPK6913R1ZW
|
Material
|
1849
|
23BTBPP0089B1Z4
|
SHRI BALAJI FILLING STATION
|
23BTBPP0089B1Z4_535670
|
Central Bank Of India
|
CBIN0282030
|
|
23BTBPP0089B1Z4
|
Admin
|
1850
|
23BTCPR1520E1Z9
|
RAMCHARAN CONSTRUCTION
|
23BTCPR1520E1Z9_540381
|
Indian Bank
|
IDIB000B122
|
|
23BTCPR1520E1Z9
|
Material
|
1851
|
23BTEPK5245B1Z6
|
JAY MAHAKAL ENTERPRISES
|
23BTEPK5245B1Z6_516642
|
Bank of India
|
BKID0009421
|
|
23BTEPK5245B1Z6
|
Material
|
1852
|
23BTFPB2940B1Z1
|
MS MUKESH KISAN SEWA KENDRA
|
23639146353_470775
|
Union Bank of India
|
UBIN0542407
|
|
23BTFPB2940B1Z1
|
Material
|
1853
|
23BTTPJ6198K1ZV
|
SETH BROTHERS
|
23BTTPJ6198K1ZV_521295
|
Central Bank Of India
|
CBIN0280739
|
|
23BTTPJ6198K1ZV
|
Material
|
1854
|
23BTUPJ3012P1ZD
|
THE LIVING SOUL PRODUCT
|
23BTUPJ3012P1ZD_548758
|
Canara Bank
|
CNRB0017881
|
|
23BTUPJ3012P1ZD
|
Material
|
1855
|
23BUAPK4250K1ZU
|
LOVKUSH CONSTUCTION SAGAR
|
23BUAPK4250K1ZU_525715
|
Bank of Baroda
|
BARB0SAGARX
|
|
23BUAPK4250K1ZU
|
Material
|
1856
|
23BUHPR1803A1Z8
|
RAI TRADERS
|
23079107706_460932
|
Central Bank Of India
|
CBIN0281891
|
|
23BUHPR1803A1Z8
|
Material
|
1857
|
23BUHPT7593P1ZK
|
SHRI HANUMANT LAL TRADERS
|
23BUHPT7593P1ZK_544880
|
State Bank of India
|
SBIN0005373
|
|
23BUHPT7593P1ZK
|
Material
|
1858
|
23BUIPK7689E1ZA
|
patel krishi seva kendra
|
23buipk7689e1za_508747
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23BUIPK7689E1ZA
|
Material
|
1859
|
23BUIPT5853P1ZS
|
MATESHWARI CONSTUCTION res
|
23bUIPT5853P1ZS_539401
|
HDFC bank
|
HDFC0000449
|
|
23BUIPT5853P1ZS
|
Material
|
1860
|
23BUQPS3454R1ZO
|
MAHAKAL CONSRTUCTION BINA
|
23BUQPS3454R1ZO_548765
|
Indian Bank
|
IDIB000B122
|
|
23BUQPS3454R1ZO
|
Material
|
1861
|
23BUUPS3891Q1ZD
|
M/S ABHISHEK SANDHELIYA
|
23927505853_384997
|
HDFC bank
|
HDFC0002400
|
|
23BUUPS3891Q1ZD
|
Material
|
1862
|
23BVIPM5687B1ZI
|
AMIT TRADERS
|
23BVIPM5687B1Zi_531153
|
Bank of Maharastra
|
MAHB0001463
|
|
23BVIPM5687B1ZI
|
Material
|
1863
|
23BVSPK8045F1ZC
|
arpit machinery
|
23bvspk8045f1zc_514627
|
Canara Bank
|
CNRB0006230
|
|
23BVSPK8045F1ZC
|
Material
|
1864
|
23BVUPR4213A1ZR
|
ms narmda traders
|
23bvupr4213a1zr_508048
|
Bank of India
|
BKID0009427
|
|
23BVUPR4213A1ZR
|
Material
|
1865
|
23BVVPA2963B1ZS
|
MS AASTHA KRISHI UDYANGI SEVA KENDRA
|
23BVVPA2963B1ZS_548386
|
Central Bank Of India
|
CBIN0284407
|
|
23BVVPA2963B1ZS
|
Material
|
1866
|
23BWVPK3210L1ZD
|
Mahakal constructions
|
23BWVPK3210L1ZD_516346
|
Canara Bank
|
CNRB0006230
|
|
23BWVPK3210L1ZD
|
Material
|
1867
|
23BWXPR9320N1ZL
|
SANJAY TRADERS
|
23BWXPR9320N1ZL_539675
|
Central Bank Of India
|
CBIN0282836
|
|
23BWXPR9320N1ZL
|
Material
|
1868
|
23BXBPT1627F1ZQ
|
YASHI CONSTRUCTION and MATERIAL SUPPLYER
|
23BXBPT1627F1ZQ_528803
|
Bank of Baroda
|
BARB0BINAXX
|
|
23BXBPT1627F1ZQ
|
Material
|
1869
|
23BXCPS3685M1ZX
|
shyam ji traders
|
23bxcps3685m1zx_507707
|
State Bank of India
|
SBIN0010856
|
|
23BXCPS3685M1ZX
|
Material
|
1870
|
23BXKPM2365J1ZA
|
SHREE VISHNU CONSTRUCTION
|
23BXKPM2365J1ZA_532347
|
Bank of India
|
BKID0009423
|
|
23BXKPM2365J1ZA
|
Material
|
1871
|
23BXPPJ2134R1Z1
|
MS MANALI TRADERS REHLI
|
23BXPPJ2134R1Z1_534897
|
Central Bank Of India
|
CBIN0280741
|
|
23BXPPJ2134R1Z1
|
Material
|
1872
|
23BXSPR8050F1Z4
|
jai baldeu steel house bina
|
23bxspr8050f1z4_522582
|
ICICI BANK
|
ICIC0001861
|
|
23BXSPR8050F1Z4
|
Material
|
1873
|
23BXUPS9813H1ZS
|
RAJENDRA SAHU STONE CRUSER DEORI
|
23BXUPS9813H1ZS_502624
|
Bank of Baroda
|
BARB0DEORIX
|
|
23BXUPS9813H1ZS
|
Material
|
1874
|
23BXYPP3395R1Z5
|
SHRI SATYA SAI TRADERS
|
23BXYPP3395R1Z5_509878
|
United Bank Of India
|
UTBI0SRQM37
|
|
23BXYPP3395R1Z5
|
Material
|
1875
|
23BYAPG5057Q1Z7
|
GURHA GENRAL STORES
|
23BYAPG5057Q1Z7_544686
|
Central Bank Of India
|
CBIN0280738
|
|
23BYAPG5057Q1Z7
|
Admin
|
1876
|
23BYOPA0559H1ZL
|
CHOURASIA TRADERS
|
23BYOPA0559H1ZL_511268
|
IDBI Bank
|
IBKL0000407
|
|
23BYOPA0559H1ZL
|
Material
|
1877
|
23BZHPA3404K1ZT
|
SHIV TRADERS
|
23BZHPA3404K1ZT_520377
|
Union Bank of India
|
UBIN0911054
|
|
23BZHPA3404K1ZT
|
Material
|
1878
|
23BZHPS4276H1Z2
|
MS BALAJI ENTERPRISES
|
23529141708_463185
|
State Bank of India
|
SBIN0010856
|
|
23BZHPS4276H1Z2
|
Material
|
1879
|
23BZOPB0426K2ZK
|
Shri hare ram supplier rehli
|
23bzopb0426k2zk_525964
|
Central Bank Of India
|
CBIN0280741
|
|
23BZOPB0426K2ZK
|
Material
|
1880
|
23CAEPR2465J1ZK
|
SATBHAIYA MATERIEL SUPPLIYER
|
23CAEPR2465J1ZK_497953
|
Central Bank Of India
|
CBIN0281596
|
|
23CAEPR2465J1ZK
|
Material
|
1881
|
23CBAPB0982K1ZY
|
SHUBH TRADERS
|
23CBAPB0982K1ZY_510069
|
AXIS BANK
|
UTIB0000612
|
|
23CBAPB0982K1ZY
|
Material
|
1882
|
23CBCPC8170J1ZT
|
Generation Z
|
23cbcpc8170j1zt_546739
|
State Bank of India
|
SBIN0012181
|
|
23CBCPC8170J1ZT
|
Material
|
1883
|
23CBOPT6160K1Z4
|
MALAK JI HARDWARE
|
23CBOPT6160K1Z4_541495
|
Central Bank Of India
|
CBIN0281596
|
|
23CBOPT6160K1Z4
|
Material
|
1884
|
23CCPPR8766R2Z8
|
ms rajput constrauction
|
23919187259_478754
|
Central Bank Of India
|
CBIN0280738
|
|
23CCPPR8766R2Z8
|
Material
|
1885
|
23CDEPG4969D1ZP
|
SHRI VINAYAK TRADERS
|
23CDEPG4969D1ZP_521704
|
Central Bank Of India
|
CBIN0280741
|
|
23CDEPG4969D1ZP
|
Material
|
1886
|
23CDIPP3817P1Z2
|
MS PAVAN PUTRA CONSTRUCTION
|
23CDIPP3817P1Z2_546399
|
Union Bank of India
|
UBIN0540447
|
|
23CDIPP3817P1Z2
|
Material
|
1887
|
23CEHPP5308B1ZW
|
M/S MATHURA AGENCY
|
23149151058_460582
|
Central Bank Of India
|
CBIN0280741
|
|
23CEHPP5308B1ZW
|
Material
|
1888
|
23CEPPB4890G2ZE
|
pandey construction
|
23ceppb4890g2ze_509856
|
Central Bank Of India
|
CBIN0281596
|
|
23CEPPB4890G2ZE
|
Material
|
1889
|
23CEPPS6201E1ZL
|
RAJENDRA SINGH THAKUR
|
23747504594_409045
|
Union Bank of India
|
UBIN0549631
|
|
23CEPPS6201E1ZL
|
Material
|
1890
|
23CEPPS6212F1ZG
|
m/s jai shri ram krishi sewa kendra
|
23479119791_457146
|
Central Bank Of India
|
CBIN0284173
|
|
23CEPPS6212F1ZG
|
Material
|
1891
|
23CEVPR0006N1Z6
|
MS JAI MAA BIJASEN
|
23039190354_486453
|
Central Bank Of India
|
CBIN0280741
|
|
23CEVPR0006N1Z6
|
Material
|
1892
|
23CFBPK0112B1ZL
|
KAPASYA HARDWARE
|
23CFBPK0112B1ZL_537261
|
Canara Bank
|
CNRB0006230
|
|
23CFBPK0112B1ZL
|
Material
|
1893
|
23CGKPR2975M1ZP
|
MAA YASHODA ENTERPRISES
|
23CGKPR2975M1ZP_542525
|
HDFC bank
|
HDFC0002400
|
|
23CGKPR2975M1ZP
|
Material
|
1894
|
23CHMPP0921Q3ZW
|
GORELAL PATEL
|
23719098136_407993
|
Central Bank Of India
|
CBIN0280738
|
|
23CHMPP0921Q3ZW
|
Material
|
1895
|
23CHMPR8195Q1Z5
|
THAKUR TRADERS
|
23CHMPR8195q1Z5_500339
|
Bank of India
|
BKID0009424
|
|
23CHMPR8195Q1Z5
|
Material
|
1896
|
23CIZPD2730F1ZD
|
BAKI BIHARI CONTRACTION
|
23567404880_395654
|
Bank of Baroda
|
BARB0KHURAI
|
|
23CIZPD2730F1ZD
|
Material
|
1897
|
23CKGPP6896M1ZA
|
M/S PRAJAPATI CONSTRUCTION AND SUPPLYER
|
23629191168_483056
|
Central Bank Of India
|
CBIN0284173
|
|
23CKGPP6896M1ZA
|
Material
|
1898
|
23CKOPD8066R1ZE
|
MAHADEV STONE CRUSHER
|
23CKOPD8066R1ZE_525002
|
Canara Bank
|
CNRB0006195
|
|
23CKOPD8066R1ZE
|
Material
|
1899
|
23CKWPP4798Q1ZP
|
SHREE MANGALMURTI DEVELOPPERS
|
23CKWPP4798Q1ZP_531473
|
Canara Bank
|
CNRB0004730
|
|
23CKWPP4798Q1ZP
|
Material
|
1900
|
23CKYPD7300Q1ZN
|
HARI OM ENTERPRISES
|
23CKYPD7300Q1ZN_538145
|
Central Bank Of India
|
CBIN0282030
|
|
23CKYPD7300Q1ZN
|
Material
|
1901
|
23CKZPR2262Q1Z5
|
RAJPOOT CONSTRUCTION AND MATERIAL SUPPLIER REHLI
|
23CKZPR2262Q1Z5_527108
|
Central Bank Of India
|
CBIN0284719
|
|
23CKZPR2262Q1Z5
|
Material
|
1902
|
23CLOPB8853M1ZL
|
Rahbar stone company
|
23clopb8853m1zl_503643
|
Central Bank Of India
|
CBIN0282030
|
|
23CLOPB8853M1ZL
|
Material
|
1903
|
23CMNPB1594B1ZF
|
MS BAGHEL CONSTRUCTION
|
23229203721_487422
|
State Bank of India
|
SBIN0013654
|
|
23CMNPB1594B1ZF
|
Material
|
1904
|
23CNAPK7097N2ZH
|
jay shri ram building material supplier
|
23cnapk7097n2zh_509366
|
Central Bank Of India
|
CBIN0284717
|
|
23CNAPK7097N2ZH
|
Material
|
1905
|
23COHPS2733D1Z5
|
PAVAN STEEL AND KRISHI SEVA KENDRA
|
23COHPS2733D1Z5_496631
|
Central Bank Of India
|
CBIN0280741
|
|
23COHPS2733D1Z5
|
Material
|
1906
|
23COKPP3693C1ZU
|
MS CHAMAN HARDWARE DEORI
|
23849163889_470105
|
Bank of Baroda
|
BARB0DEORIX
|
|
23COKPP3693C1ZU
|
Material
|
1907
|
23COKPP3693CIZU
|
CHAMAN HARDWARE DEORI
|
23COKPP3693CIZU_531681
|
Bank of Baroda
|
BARB0DEORIX
|
|
23COKPP3693CIZU
|
Material
|
1908
|
23COUPR5767K1ZY
|
BALDAU TRADERS
|
23COUPR5767K1ZY_530975
|
ICICI BANK
|
ICIC0001861
|
|
23COUPR5767K1ZY
|
Material
|
1909
|
23COXPK6487G1Z8
|
LUCKY ENTERPRISES
|
23COXPK6487G1Z8_536914
|
Central Bank Of India
|
CBIN0284520
|
|
23COXPK6487G1Z8
|
Admin
|
1910
|
23CPCPD3729J1Z4
|
SHAANVI KASHVI ENTERPRISES
|
23CPCPD3729J1Z4_547109
|
Equitas Small Finance Bank Limited
|
ESFB0014016
|
|
23CPCPD3729J1Z4
|
Material
|
1911
|
23CPFPP0631G1Z9
|
Shri Maruti Traders
|
23319121844_455551
|
Punjab National Bank
|
PUNB0273000
|
|
23CPFPP0631G1Z9
|
Material
|
1912
|
23CPRPS7811B1ZS
|
RAMESHWARAM ELECTRICAL AND CONSTRUCTION
|
23CPRPS7811B1ZS_542660
|
State Bank of India
|
SBIN0012284
|
|
23CPRPS7811B1ZS
|
Material
|
1913
|
23CQJPS1257A1Z4
|
SARTHAK TRADERS
|
23cqjps1257a1Z4_521211
|
Bandhan Bank Limited
|
BDBL0001764
|
|
23CQJPS1257A1Z4
|
Material
|
1914
|
23CRRPD3151M1ZN
|
NARMADE CONSTRUCTION
|
23CRRPD3151M1ZN_535822
|
State Bank of India
|
SBIN0010168
|
|
23CRRPD3151M1ZN
|
Material
|
1915
|
23CSPPP3067F1ZJ
|
MS SHRI LAXMI CONSTRUCTION
|
23CSPPP3067F1ZJ_496796
|
Union Bank of India
|
UBIN0568911
|
|
23CSPPP3067F1ZJ
|
Material
|
1916
|
23CTGPS2615L2ZH
|
VIDHYA CONSTRUCTION AND MATERIAL SUPPLIER
|
23CTGPS2615L2ZH_542747
|
Central Bank Of India
|
CBIN0280738
|
|
23CTGPS2615L2ZH
|
Material
|
1917
|
23CVQPP6364R2ZG
|
MS PATEL AGENCY
|
23419152292_464558
|
Punjab National Bank
|
PUNB0053200
|
|
23CVQPP6364R2ZG
|
Material
|
1918
|
23CVVPM8864N2ZD
|
MS SHUBHAM MALVI
|
23cvvpm8864n2zd_513904
|
Allahabad Bank
|
ALLA0213396
|
|
23CVVPM8864N2ZD
|
Material
|
1919
|
23CWHPP6386D1ZB
|
pt. brijbihari pateriya petrolium malthone
|
23CWHPP6386D1ZB_543967
|
State Bank of India
|
SBIN0013654
|
|
23CWHPP6386D1ZB
|
Admin
|
1920
|
23CWQPS3509G1ZA
|
BALAJI TRADERS KESLI
|
23CWQPS3509G1ZA_528613
|
Central Bank Of India
|
CBIN0282031
|
|
23CWQPS3509G1ZA
|
Material
|
1921
|
23CYJPR2859D1Z9
|
MS DADABHAI CONSTRUCTION AND MATERIAL SUPPLIER
|
23CYJPR2859D1Z9_527192
|
Central Bank Of India
|
CBIN0280738
|
|
23CYJPR2859D1Z9
|
Material
|
1922
|
23CYLPS7743D1Z5
|
MS AJAY CONTRACTION AND SUPPLIER
|
23699007831_393666
|
Central Bank Of India
|
CBIN0284717
|
|
23CYLPS7743D1Z5
|
Material
|
1923
|
23CZKPS6249E2Z2
|
MS AKASH CONSTRUCTION CHHAPRI
|
23CZKPS6249E2z2_499394
|
Central Bank Of India
|
CBIN0280739
|
|
23CZKPS6249E2Z2
|
Material
|
1924
|
23CZSPS4050D1ZA
|
MS MANSI ENTERPRISES
|
23509159946_469575
|
Allahabad Bank
|
ALLA0211438
|
|
23CZSPS4050D1ZA
|
Material
|
1925
|
23DBGPS1985C1ZM
|
virendra singh banda
|
23dbgps1985c1zm_525238
|
State Bank of India
|
SBIN0010168
|
|
23DBGPS1985C1ZM
|
Material
|
1926
|
23DBJPD0410E1ZK
|
shri balaj constuction
|
23dbjpd0410e1zk_500971
|
Central Bank Of India
|
CBIN0281891
|
|
23DBJPD0410E1ZK
|
Material
|
1927
|
23DBJPD0445M1ZS
|
ms aadi shakti construction sagar
|
23dbjpd0445m1zs_525299
|
Bank of India
|
BKID0009428
|
|
23DBJPD0445M1ZS
|
Material
|
1928
|
23DBNPS7193P1ZK
|
AADITYA CONSTRUCTION COMPANY
|
23DBNPS7193P1ZK_541288
|
Bank of India
|
BKID0009420
|
|
23DBNPS7193P1ZK
|
Material
|
1929
|
23DCCPP0770H2ZR
|
ms shri construction and supplers
|
23dccpp0770h2zr_511117
|
Central Bank Of India
|
CBIN0281596
|
|
23DCCPP0770H2ZR
|
Material
|
1930
|
23DCVPP1236B1ZQ
|
DEVI CONSTRUCTION
|
23DCVPP1236B1ZQ_534280
|
HDFC bank
|
HDFC0002400
|
|
23DCVPP1236B1ZQ
|
Material
|
1931
|
23DCVPP7088F1ZW
|
RADHIKA CONSTRUCTION AND SUPPLIERS
|
23159214592_485709
|
Central Bank Of India
|
CBIN0284719
|
|
23DCVPP7088F1ZW
|
Material
|
1932
|
23DDDPK3471C1Z0
|
mahesh industries and febrication bina
|
23dddpk3471c1z0_522563
|
CORPORATION BANK
|
CORP0001768
|
|
23DDDPK3471C1Z0
|
Material
|
1933
|
23DDEPS6893F2Z4
|
IMPERIAL CONSTRUCTION RAHATGARH
|
23DDEPS6893F2Z4_527105
|
Indian Bank
|
IDIB000S044
|
|
23DDEPS6893F2Z4
|
Material
|
1934
|
23DDZPS2705H1Z5
|
HARI OM TRADERS SAGAR
|
23DDZPS2705H1Z5_521440
|
Union Bank of India
|
UBIN0549631
|
|
23DDZPS2705H1Z5
|
Material
|
1935
|
23DEQPK8348N1ZO
|
MS VAIBHAV STONE CRESHUR
|
23DEQPK8348N1ZO_504475
|
Bank of Baroda
|
BARB0SAGMAC
|
|
23DEQPK8348N1ZO
|
Material
|
1936
|
23DEQPK8348N2ZN
|
ARYAVARDHAN CONSTRUCTION
|
23DEQPK8348N2ZN_547517
|
Punjab National Bank
|
PUNB0907700
|
|
23DEQPK8348N2ZN
|
Material
|
1937
|
23DEQPK9184A1ZB
|
MS TIKARAM AND CONSTRUCTION
|
23DEQPK9184A1ZB_539774
|
Union Bank of India
|
UBIN0541346
|
|
23DEQPK9184A1ZB
|
Material
|
1938
|
23DFGPS6520M1Z4
|
maa jwala traders jaisinagar
|
23dfgps6520m1z4_526312
|
Bandhan Bank Limited
|
BDBL0001764
|
|
23DFGPS6520M1Z4
|
Material
|
1939
|
23DGUPR9445F1ZQ
|
siyavar organic krishi kendra jaisinagar
|
23dgupr9445f1zq_511471
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23DGUPR9445F1ZQ
|
Material
|
1940
|
23DGWPP5899B1ZO
|
RAJ CONTRACTOR AND MATERIAL SUPPLIERS
|
23DGWPP5899B1ZO_516801
|
Central Bank Of India
|
CBIN0284717
|
|
23DGWPP5899B1ZO
|
Material
|
1941
|
23DHVPS4042H1ZZ
|
ms ram ratan enterprises
|
23DHVPS4042H1ZZ_510239
|
Central Bank Of India
|
CBIN0282836
|
|
23DHVPS4042H1ZZ
|
Material
|
1942
|
23DJOPP6484B1ZY
|
PRATEEK BUILDING MATERIAL SUUPPLIERS
|
23DJOPP6484B1ZY_515512
|
Bank of India
|
BKID0009423
|
|
23DJOPP6484B1ZY
|
Material
|
1943
|
23DJZPR9192B1ZI
|
ASHIRVAD HARDWARE AND SUPPLIER COMPANY
|
23DJZPR9192B1ZI_546688
|
HDFC bank
|
HDFC0005552
|
|
23DJZPR9192B1ZI
|
Material
|
1944
|
23DKIPS7295J2ZE
|
SHRIRAM TRADERS
|
23DKIPS7295J2ZE_546832
|
State Bank of India
|
SBIN0017098
|
|
23DKIPS7295J2ZE
|
Material
|
1945
|
23DKRPS1581N2ZC
|
MADHAV SINGH DANGI
|
23DKRPS1581N2ZC_538176
|
State Bank of India
|
SBIN0000412
|
|
23DKRPS1581N2ZC
|
Material
|
1946
|
23DLCPK6524H1ZA
|
ms gopal ji construction
|
23459221837_489375
|
Central Bank Of India
|
CBIN0284719
|
|
23DLCPK6524H1ZA
|
Material
|
1947
|
23DLMPG1628A1ZN
|
ms ramraja sarkar supplier rehli
|
23DLMPG1628a1zn_527884
|
Union Bank of India
|
UBIN0532550
|
|
23DLMPG1628A1ZN
|
Material
|
1948
|
23DMHPS6171L1ZJ
|
maa durgesh nandni traders
|
23dmhps6171l1zj_512476
|
Madhyanchal Gramin Bank
|
SBIN0RRMBGB
|
|
23DMHPS6171L1ZJ
|
Material
|
1949
|
23DMPPK7014G2Z1
|
KREATIVE ARTS AND EVENT
|
23DMPPK7014G2Z1_528144
|
Canara Bank
|
CNRB0005101
|
|
23DMPPK7014G2Z1
|
Material
|
1950
|
23DNLPK1014H1ZE
|
samriddhi nirman jaisinagar
|
23dnlpk1014h1ze_529984
|
Central Bank Of India
|
CBIN0284261
|
|
23DNLPK1014H1ZE
|
Material
|
1951
|
23DOXPA6846G1ZM
|
tiwari hardware jaisinagar
|
23doxpa6846g1zm_527363
|
Indian Bank
|
IDIB000T583
|
|
23DOXPA6846G1ZM
|
Material
|
1952
|
23DPIPS2091H1ZQ
|
S.R.CEMENT AGENCY
|
23639031408_396761
|
Bank of Baroda
|
BARB0SAGMAC
|
|
23DPIPS2091H1ZQ
|
Material
|
1953
|
23DPKPS4433F1ZU
|
ARCHANA SAHU CONTRACTOR, DEORI
|
23319029306_376108
|
State Bank of India
|
SBIN0004910
|
|
23DPKPS4433F1ZU
|
Material
|
1954
|
23DPTPS8137F1ZC
|
MS MATHURA CONSTRUCTION
|
23DPTPS8137F1ZC_496249
|
Central Bank Of India
|
CBIN0280741
|
|
23DPTPS8137F1ZC
|
Material
|
1955
|
23DRWPD7262K1Z9
|
jay shri traders rahatgarh
|
23drwpd7262k1z9_516402
|
Union Bank of India
|
UBIN0559504
|
|
23DRWPD7262K1Z9
|
Material
|
1956
|
23DTVPA6323M1ZD
|
SHASHWAT CONSTRUCTION AND SUPPLIERS
|
23DTVPA6323M1ZD_543247
|
Canara Bank
|
CNRB0005974
|
|
23DTVPA6323M1ZD
|
Material
|
1957
|
23DWEPK2790G1ZK
|
VISHAL RAJ FILLING STATION
|
23DWEPK2790G1ZK_548828
|
Central Bank Of India
|
CBIN0280739
|
|
23DWEPK2790G1ZK
|
Admin
|
1958
|
23DWNPR1511P1Z4
|
RAMMILAN SINGH THAKUR
|
23DWNPR1511P1Z4_530973
|
Union Bank of India
|
UBIN0532622
|
|
23DWNPR1511P1Z4
|
Material
|
1959
|
23DXSPS6903Q1ZG
|
M S CONSTUCTION
|
23DXSPS6903Q1ZG_516802
|
Central Bank Of India
|
CBIN0281719
|
|
23DXSPS6903Q1ZG
|
Material
|
1960
|
23DYBPR8067Q1ZL
|
BHUSHAN TRADERS AND HARDWARE
|
23DYBPR8067Q1ZL_536982
|
State Bank of India
|
SBIN0012181
|
|
23DYBPR8067Q1ZL
|
Material
|
1961
|
23DYHPS3634E1ZG
|
BRAJESH KUMAR SAHU
|
23649052068_374178
|
Central Bank Of India
|
CBIN0280739
|
|
23DYHPS3634E1ZG
|
Material
|
1962
|
23DYJPS7508M1ZS
|
MS RAGHVENDRA SINGH
|
23DYJPS7508M1ZS_498382
|
Central Bank Of India
|
CBIN0281719
|
|
23DYJPS7508M1ZS
|
Material
|
1963
|
23DYVPS6037P2ZB
|
MS SAMRIDDHI BUILDING MATERIAL SUUPPLIER
|
23DYVPS6037P2ZB_539061
|
Bandhan Bank Limited
|
BDBL0001363
|
|
23DYVPS6037P2ZB
|
Material
|
1964
|
23DZJPS1771R2ZI
|
BALAJI TRADERS RAHATGARH
|
23DZJPS1771R2ZI_527106
|
Central Bank Of India
|
CBIN0282677
|
|
23DZJPS1771R2ZI
|
Material
|
1965
|
23EAGPK8896C1ZF
|
ADITYA CONSTRUCTION AND SUPPLIERS
|
23EAGPK8896C1ZF_526053
|
Canara Bank
|
CNRB0004730
|
|
23EAGPK8896C1ZF
|
Material
|
1966
|
23EAJPS8572J1Z0
|
A K AGENCY REHLI
|
23EAJPS8572J1Z0_535652
|
HDFC bank
|
HDFC0007803
|
|
23EAJPS8572J1Z0
|
Material
|
1967
|
23EAYPD1371R1Z1
|
Shri vinayak traders deori
|
23eaypd1371r1z1_515760
|
Central Bank Of India
|
CBIN0284717
|
|
23EAYPD1371R1Z1
|
Material
|
1968
|
23EDPPS9838N1ZD
|
M/S POOJA TRADERS
|
23459102430_413968
|
Central Bank Of India
|
CBIN0280737
|
|
23EDPPS9838N1ZD
|
Material
|
1969
|
23EFCPP6412L1ZD
|
AASTHA CONSTRUCATION
|
23EFCPP6412L1ZD_543564
|
YES BANK LTD
|
YESB0000678
|
|
23EFCPP6412L1ZD
|
Material
|
1970
|
23EFMPB6397L1ZX
|
MARUTI TRADERS
|
23DRLPB0402AIZV_515702
|
State Bank of India
|
SBIN0009524
|
|
23EFMPB6397L1ZX
|
Material
|
1971
|
23EFPPK3189J1ZX
|
samiya bore well and hardware
|
23eFPPk3189j1zx_504329
|
Central Bank Of India
|
CBIN0281891
|
|
23EFPPK3189J1ZX
|
Material
|
1972
|
23EFQPS9707R1Z8
|
MAHAVEER INDUSTRIES
|
23EFQPS9707R1Z8_536981
|
HDFC bank
|
HDFC0000449
|
|
23EFQPS9707R1Z8
|
Material
|
1973
|
23EFWPP9830J1ZL
|
PATEL ELECTRICAL
|
23EFWPP9830J1ZL_543404
|
Bank of Baroda
|
BARB0DEORIX
|
|
23EFWPP9830J1ZL
|
Material
|
1974
|
23EHOPP9725A1Z6
|
MS MAHESH PATEL
|
23EHOPP9725A1Z6_539063
|
State Bank of India
|
SBIN0006138
|
|
23EHOPP9725A1Z6
|
Material
|
1975
|
23EJWPS9422M1Z7
|
shri balaji traders bina
|
23ejwps9422m1z7_524098
|
HDFC bank
|
HDFC0002400
|
|
23EJWPS9422M1Z7
|
Material
|
1976
|
23EMBPD4755C1ZK
|
YADAV CONSTRUCTION
|
23EMBPD4755C1ZK_525671
|
VIJAYA BANK
|
VIJB0007659
|
|
23EMBPD4755C1ZK
|
Material
|
1977
|
23EMDPS3631C1ZE
|
M/S DEV CONSTRUCTION
|
23939147293_457515
|
Central Bank Of India
|
CBIN0284407
|
|
23EMDPS3631C1ZE
|
Material
|
1978
|
23EMGPS0171G2Z5
|
aashi traders bina
|
23emgps0171g2z5_525550
|
Central Bank Of India
|
CBIN0280740
|
|
23EMGPS0171G2Z5
|
Material
|
1979
|
23EPYPA9126J1ZG
|
MS VEER SINGH AND COMPANY
|
23EPYPA9126J1ZG_541285
|
Indian Bank
|
IDIB000B122
|
|
23EPYPA9126J1ZG
|
Material
|
1980
|
23EQQPS1666Q2ZS
|
SHRI GANESH STONE CRUSHER
|
23EQQPS1666Q2ZS_540863
|
Central Bank Of India
|
CBIN0281717
|
|
23EQQPS1666Q2ZS
|
Material
|
1981
|
23ERQPK8446B1ZM
|
AASTHA TRADERS
|
23ERQPK8446B1ZM_522725
|
Central Bank Of India
|
CBIN0280738
|
|
23ERQPK8446B1ZM
|
Material
|
1982
|
23ERRPS1826N1Z2
|
Shri Krishna Supplier
|
23ERRPS1826N1Z2_541520
|
State Bank of India
|
SBIN0016189
|
|
23ERRPS1826N1Z2
|
Material
|
1983
|
23ESEPS3068C1ZU
|
SAIRAM AGENCY
|
23ESEPS3068C1ZU_546038
|
Bank of India
|
BKID0009422
|
|
23ESEPS3068C1ZU
|
Material
|
1984
|
23ESPPS6872D1Z7
|
SHRI TRADERS
|
23309106810_472328
|
Central Bank Of India
|
CBIN0280741
|
|
23ESPPS6872D1Z7
|
Material
|
1985
|
23EUEPK5426E1ZW
|
O S TRADERS
|
23EUEPK5426E1ZW_546342
|
Bandhan Bank Limited
|
BDBL0001764
|
|
23EUEPK5426E1ZW
|
Admin
|
1986
|
23EVHPR7066H1Z6
|
MS VIJAY SHREE ENTERPRISES DEORI
|
23EVHPR7066H1Z6_521126
|
Central Bank Of India
|
CBIN0284717
|
|
23EVHPR7066H1Z6
|
Material
|
1987
|
23EWZPK7295A1Z0
|
MS PATAL CEMENT AGENCY
|
23EWZPK7295A1Z0_526042
|
Indian Bank
|
IDIB000B122
|
|
23EWZPK7295A1Z0
|
Material
|
1988
|
23EYQPR8751H1ZP
|
MAA HARSIDDHI CONSTRUCTION
|
23EYQPR8751H1ZP_543982
|
HDFC bank
|
HDFC0007803
|
|
23EYQPR8751H1ZP
|
Material
|
1989
|
23EYVPD5144M1ZY
|
MAA SIYARANI CONSTRUCTION
|
23EYVPD5144M1ZY_533487
|
State Bank of India
|
SBIN0000412
|
|
23EYVPD5144M1ZY
|
Material
|
1990
|
23EZNPK0111C1Z1
|
MS SINGHAI TRADERS
|
23EZNPK0111C1Z1_523223
|
Central Bank Of India
|
CBIN0280739
|
|
23EZNPK0111C1Z1
|
Material
|
1991
|
23FAFPS4060E1ZV
|
DISHA HARDWARE
|
23FAFPS4060E1ZV_546351
|
Bank of Baroda
|
BARB0BHAPEL
|
|
23FAFPS4060E1ZV
|
Material
|
1992
|
23FCCPS1230M1ZN
|
SHRI PRATAP SWARAJ ENTERPRISES
|
23fccps1230m1zn_540140
|
IndusInd Bank Ltd.
|
INDB0001093
|
|
23FCCPS1230M1ZN
|
Material
|
1993
|
23FFFPS9355H1ZZ
|
MS BHAGYA LAXMI CONSTRUCTION
|
23639144510_485937
|
Central Bank Of India
|
CBIN0282836
|
|
23FFFPS9355H1ZZ
|
Material
|
1994
|
23FMMPS6290F1ZL
|
M/S PUSHPENDRA SINGH
|
23419104956_420562
|
Central Bank Of India
|
CBIN0283368
|
|
23FMMPS6290F1ZL
|
Material
|
1995
|
23FMNPS7559J1Z5
|
MS SONAM ENTERPRISES
|
23619232588_489877
|
Central Bank Of India
|
CBIN0284407
|
|
23FMNPS7559J1Z5
|
Material
|
1996
|
23FXIPP0931D1ZQ
|
MS MAHI CONSTRUCTION
|
23FXIPP0931D1ZQ_541225
|
Central Bank Of India
|
CBIN0282836
|
|
23FXIPP0931D1ZQ
|
Material
|
1997
|
23GADPS395271ZE
|
VIJAY SHREE PETROL PUMP
|
23GADPS395271ZE_539426
|
Punjab National Bank
|
PUNB0078800
|
|
23GADPS395271ZE
|
Admin
|
1998
|
23GDBPP7025J1ZH
|
MS YOGESH CONSTRUCTION
|
23GDBPP7025J1ZH_539204
|
Central Bank Of India
|
CBIN0284717
|
|
23GDBPP7025J1ZH
|
Material
|
1999
|
23GDPPS0560F2ZE
|
MS RAMRAJ SINGH
|
23569152277_459663
|
Central Bank Of India
|
CBIN0280739
|
|
23GDPPS0560F2ZE
|
Material
|
2000
|
23GFAPS5982E1Z8
|
MS MADHU CONSTRUCTION AND SUPPLIERS
|
23139222645_491602
|
Central Bank Of India
|
CBIN0284717
|
|
23GFAPS5982E1Z8
|
Material
|
2001
|
23GJNPS1607D2Z9
|
MS RATHOR TRADERS
|
23469167710_478453
|
Central Bank Of India
|
CBIN0284173
|
|
23GJNPS1607D2Z9
|
Material
|
2002
|
23GKZPS5580J1Z3
|
EKTA CEMENT AGENCY
|
23GKZPS5580J1Z3_547567
|
Union Bank of India
|
UBIN0568911
|
|
23GKZPS5580J1Z3
|
Material
|
2003
|
23GLEPS5200K1Z3
|
Param Hardware
|
23GLEPS5200K1Z3_543489
|
Central Bank Of India
|
CBIN0284173
|
|
23GLEPS5200K1Z3
|
Material
|
2004
|
23GMFPR4948D1ZV
|
SHRI MAHAKAL TRADERS
|
23GMFPR4948D1ZV_543632
|
Kotak Mahindra Bank Ltd.
|
KKBK0005909
|
|
23GMFPR4948D1ZV
|
Material
|
2005
|
23GNLPS5625H1ZM
|
astha traders rahatgarh
|
23gnlps5625h1zm_526002
|
Punjab National Bank
|
PUNB0273000
|
|
23GNLPS5625H1ZM
|
Material
|
2006
|
23GPWPR5083F1Z8
|
JAI MAA BADI KHER MATA CONSTRUCTION AND SUPPLIER
|
23GPWPR5083F1Z8_547111
|
Central Bank Of India
|
CBIN0284719
|
|
23GPWPR5083F1Z8
|
Material
|
2007
|
23GSRPS8299L1ZD
|
MAYANK TRADERS
|
23GSRPS8299L1ZD_528353
|
HDFC bank
|
HDFC0002400
|
|
23GSRPS8299L1ZD
|
Material
|
2008
|
23GUOPS9247B1Z7
|
MAHAKAL TRADERS
|
23guops9247B1Z7_536989
|
State Bank of India
|
SBIN0010168
|
|
23GUOPS9247B1Z7
|
Material
|
2009
|
23GZAPK2244H1ZO
|
MS NITIN HARDWARE
|
23GZAPK2244H1ZO_520624
|
Canara Bank
|
CNRB0006230
|
|
23GZAPK2244H1ZO
|
Material
|
2010
|
23HBJPS9528C1ZC
|
shubham construction rehli
|
23hbjps9528c2zb_519342
|
Bank of India
|
BKID0009424
|
|
23HBJPS9528C1ZC
|
Material
|
2011
|
23HKHPK5140P1ZS
|
Mahima traders deori
|
23hkhpk5140p1zs_529838
|
HDFC bank
|
HDFC0007803
|
|
23HKHPK5140P1ZS
|
Material
|
2012
|
23HNAPK3238N1ZU
|
ANSHIKA TRADERS AND FABRICATION
|
23HNAPK3238N1ZU_515511
|
Bandhan Bank Limited
|
BDBL0001363
|
|
23HNAPK3238N1ZU
|
Material
|
2013
|
23IHBPD7661A1ZS
|
MAHAVEER TRADERS
|
23IHBPD7661A1ZS_547106
|
Central Bank Of India
|
CBIN0281596
|
|
23IHBPD7661A1ZS
|
Material
|
2014
|
23ISNPS1084K1Z4
|
OM HARDWARE DEORI
|
23isnps1084k1z4_513440
|
Central Bank Of India
|
CBIN0284717
|
|
23ISNPS1084K1Z4
|
Material
|
2015
|
23ITUPK6975B1Z4
|
SHRI VED CONSTRUCTION
|
23ITUPK6975B1Z4_544320
|
Central Bank Of India
|
CBIN0281717
|
|
23ITUPK6975B1Z4
|
Material
|
2016
|
23JBPB02081C1DC
|
CEO JANPAD BINA
|
23jbpb02081c1dc_547304
|
Bank of Baroda
|
BARB0BINAXX
|
|
23JBPB02081C1DC
|
Admin
|
2017
|
23JBPC01881F1DY
|
CEO JANPAD PANCHAYAT BANDA
|
23JBPC01881F1DY_542793
|
Central Bank Of India
|
CBIN0280739
|
|
23JBPC01881F1DY
|
Admin
|
2018
|
23JBPJ00813BID5
|
Poorak Account CEO ZP Sagar
|
23JBPJ00813BID5_532817
|
Central Bank Of India
|
CBIN0284261
|
|
23JBPJ00813BID5
|
Admin
|
2019
|
23JBPJ01191B1DW
|
CEO JANPAD PANCHAYAT KHURAI
|
23jbpj01191b1dw_538366
|
Bank of Baroda
|
BARB0KHURAI
|
|
23JBPJ01191B1DW
|
Admin
|
2020
|
23JFMPK2921G1ZG
|
jai maa construction
|
23JFMPK2921G1ZG_546863
|
Bank of India
|
BKID0009427
|
|
23JFMPK2921G1ZG
|
Material
|
2021
|
23KCTPS5174Q1ZA
|
KRISHNA CONSTRUCTION
|
23KCTPS5174Q1ZA_542120
|
Indian Bank
|
IDIB000B122
|
|
23KCTPS5174Q1ZA
|
Material
|
2022
|
23KFJPS3902F1ZD
|
GANGWANI TRADERS
|
23KFJPS3902F1ZD_526010
|
Bank of India
|
BKID0009420
|
|
23KFJPS3902F1ZD
|
Material
|
2023
|
23KGPPS1081C1Z9
|
JAY BHOLE TRADERS
|
23KGPPS1081C1Z9_533027
|
Central Bank Of India
|
CBIN0284173
|
|
23KGPPS1081C1Z9
|
Material
|
2024
|
23KHRPS0537N1ZJ
|
MS S S TRADERS
|
23KHRPS0537N1ZJ_510412
|
Central Bank Of India
|
CBIN0282836
|
|
23KHRPS0537N1ZJ
|
Material
|
2025
|
23KNSPS3683A1ZJ
|
SHRI VIKAT CONSRUCTION
|
23KNSPS3683A1ZJ_540386
|
State Bank of India
|
SBIN0030179
|
|
23KNSPS3683A1ZJ
|
Material
|
2026
|
23LIBPS5657R1Z8
|
BANKE VIHARI TRADERS
|
23LIBPS5657R1Z8_545653
|
Union Bank of India
|
UBIN0536482
|
|
23LIBPS5657R1Z8
|
Material
|
2027
|
23NZQPS2826L1ZG
|
SAHIL TRADERS
|
23NZQPS2826L1ZG_537053
|
Central Bank Of India
|
CBIN0284718
|
|
23NZQPS2826L1ZG
|
Material
|
2028
|
23QFTPS6722F1ZP
|
MS Neeraj Construction
|
23QFTPS6722F1ZP_544318
|
Central Bank Of India
|
CBIN0280738
|
|
23QFTPS6722F1ZP
|
Material
|
2029
|
23QIHPS1817L1ZN
|
MA SHARDA TRADERS
|
23QIHPS1817L1ZN_544038
|
HDFC bank
|
HDFC0005558
|
|
23QIHPS1817L1ZN
|
Material
|
2030
|
AGYPJ7313B
|
vandna interprises
|
mp/05/036/22455_426699
|
Punjab National Bank
|
PUNB0078800
|
|
|
Material
|