S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
23029016725
|
MS RAJESH KUMAR TIWARI
|
1714001/R.T.N.
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
2
|
23237201119
|
Virat steel traders rewa road shahdol
|
1714003/virat
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
3
|
23467206958
|
KUNDAN SINGH
|
1714003/K.S.
|
Punjab National Bank
|
PUNB0660000
|
|
|
Material
|
4
|
23587206698
|
Ramawatar singh Govt contractor shahdol
|
1714003/Ramawa
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
5
|
23927207093
|
RAKESH PANDEY
|
1714005/R.P.
|
Punjab National Bank
|
PUNB0660000
|
|
|
Material
|
6
|
23947206791
|
BAGHEL CONSTRUCTION
|
1714001/SUNETA
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
7
|
23AJSPP6664Q1Z4
|
PARIHAR TRADERS
|
1714005/P.T.
|
HDFC bank
|
HDFC0001778
|
|
23AJSPP6664Q1Z4
|
Material
|
8
|
23APLPG0039F2ZD
|
OM SHREE CONSTRUCTION
|
1714003/sai
|
Central Bank Of India
|
CBIN0281166
|
|
23APLPG0039F2ZD
|
Material
|
9
|
23BAEPM2113F2ZD
|
RAMAYAN PRASAD MISRA
|
1714001/RPM
|
State Bank of India
|
SBIN0006053
|
|
23BAEPM2113F2ZD
|
Material
|
10
|
23BECPP8441P1Z1
|
PANDEY CONSTRUCTION
|
1714003/P.C.
|
Dena Bank
|
BKDN0811463
|
|
23BECPP8441P1Z1
|
Material
|
11
|
23BGHPM9842E1ZB
|
PRABHAT MISRA
|
1714004/P.M.
|
State Bank of India
|
SBIN0005497
|
|
23BGHPM9842E1ZB
|
Material
|
12
|
23BNAPP7712E1ZB
|
RAMANUJ PATEL
|
1714002/R.P.
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BNAPP7712E1ZB
|
Material
|
13
|
23BNPPC2646P1ZN
|
PRAKASH CONSTRUCTION
|
JBPP04927G_495578
|
State Bank of India
|
SBIN0004617
|
|
|
Material
|
14
|
23DIGPS5642H2Z2
|
ANSHIKA CONSTRUCTION AND SUPPLIERS
|
1714005/M.P.S
|
HDFC bank
|
HDFC0004669
|
|
23DIGPS5642H2Z2
|
Material
|
15
|
AAAGJ0497F
|
JANAPAD PANCHAYAT BEOHARI
|
AAAGJ0497F_544196
|
Central Bank Of India
|
CBIN0281166
|
|
|
Admin
|
16
|
AAAGP0658Q
|
POST MASTER SHAHDOL HO
|
AAAGP0658Q_541141
|
State Bank of India
|
SBIN0000481
|
|
|
Admin
|
17
|
AAATP0345D
|
PROFESSIONAL ASSISTANCE FOR DEVELOPMENT ACTION
|
AAATP0345D_533218
|
State Bank of India
|
SBIN0012271
|
|
|
Admin
|
18
|
AABCR1718E
|
shri krishna enterprises
|
AABCR1718E_539432
|
Central Bank Of India
|
CBIN0282133
|
|
|
Admin
|
19
|
AANCM3233D
|
MAIKAL TRADITIONAL ORGANICFARMERS PRODUCERS COMP
|
AANCM3233D_544024
|
Madhya Pradesh Gramin Bank
|
BKID0MG1514
|
|
|
Material
|
20
|
ABFPY3419D
|
ASHA TENT HOUSE
|
ABFPY3419D_547503
|
State Bank of India
|
SBIN0001428
|
|
|
Admin
|
21
|
ADT0038257
|
DhaniRam Kol
|
ADT0038257_516352
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
22
|
ADT1010545
|
SANDEEP PATEL
|
ADT1010545_527031
|
Union Bank of India
|
UBIN0532690
|
|
|
Material
|
23
|
ADT1173194
|
UMESH KUMAR SAHU
|
ADT1173194_527676
|
Indian Bank
|
IDIB000K653
|
|
|
Material
|
24
|
ADT1814391
|
HARI PRASAD KAHAR
|
ADT1814391_521495
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
25
|
ADT1838275
|
KUWARE BAIGA
|
ADT1838275_525984
|
State Bank of India
|
SBIN0030376
|
|
|
Material
|
26
|
ADT1888718
|
RAM MANOHAR
|
ADT1888718_521299
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
27
|
ADT7459092
|
Dharmendra Mahara
|
ADT7459092_513077
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
28
|
AEWPJ3312G
|
RAJESH KUMAR JAIN
|
AEWPJ3312G_546810
|
State Bank of India
|
SBIN0004092
|
|
|
Admin
|
29
|
AIPPV6092G
|
aRS Solutions
|
AIPPV6092G_547328
|
Central Bank Of India
|
CBIN0280787
|
|
|
Admin
|
30
|
AIXPG1478K
|
CEO JANAPAD PANCHAYAT BEOHARI
|
AIXPG1478K_493373
|
Central Bank Of India
|
CBIN0281166
|
Exempted and Approved
|
|
Material
|
31
|
AJXPB4687J
|
LAXMAN PRASAD BERMAN
|
AJXPB4687J_545441
|
Central Bank Of India
|
CBIN0282133
|
|
|
Admin
|
32
|
ARAPC4497L
|
PAWAN KUMAR SINGH
|
ARAPC4497L_503270
|
Punjab National Bank
|
PUNB0660000
|
|
|
Material
|
33
|
ATUPS1970Q
|
KARYAPALAN ADHIKARI JANPAD PANCHAYAT BURHAR
|
ATUPS1970Q_545736
|
Central Bank Of India
|
CBIN0284183
|
|
|
Admin
|
34
|
BDC0504761
|
RAM VISHAL PAL
|
BDC0504761_523771
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
35
|
BDC0576736
|
Jay Prakash Bais
|
BDC0576736_516302
|
State Bank of India
|
SBIN0006053
|
|
|
Material
|
36
|
BDC0590489
|
Bharat Kol
|
BDC0590489_526906
|
Bank of Baroda
|
BARB0KHADDA
|
|
|
Material
|
37
|
BDC0639328
|
SANTOSH PRASAD YADAV
|
BDC0639328_522614
|
Union Bank of India
|
UBIN0576433
|
|
|
Material
|
38
|
BDC0668350
|
Manglesh Prajapati
|
BDC0668350_516298
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
39
|
BDC6352900
|
Mahipal Kushwaha
|
BDC6352900_527673
|
District Central Cooperative Bank
|
CBIN0MPDCBG
|
|
|
Material
|
40
|
BDC6353478
|
Geeta Kushwaha
|
BDC6353478_527672
|
Indian Bank
|
IDIB000K653
|
|
|
Material
|
41
|
BDRPK7423E
|
AJAY PAINTER
|
BDRPK7423E_547388
|
Bank of Baroda
|
BARB0VJSDOL
|
|
|
Admin
|
42
|
BONPG8160F
|
Sunil Kumar Gupta
|
BONPG8160F_543053
|
Punjab National Bank
|
PUNB0660000
|
|
|
Admin
|
43
|
BPLDO1233B
|
DIRECTOR OF HORTICULTURE AND FARM FORESTRY BHOPAL
|
BPLDO1233B_494164
|
Bank of India
|
BKID0009001
|
Exempted and Approved
|
|
Material
|
44
|
BPLM06994B
|
MP STATE EMPLOYMENTGUARTEE COUNCIL
|
BPLM06994B_485360
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
45
|
BVXPM8808B
|
BALMUKUND YADAV TRAVELS
|
BVXPM8808B_548788
|
IDBI Bank
|
IBKL0001596
|
|
|
Admin
|
46
|
BXDPP0439D
|
RATNESH PHOTOCOPY CENTER
|
BXDPP0439D_539713
|
State Bank of India
|
SBIN0005497
|
|
|
Admin
|
47
|
BZNPS2739R
|
CHANDRAKANTA SINGH KANWAR
|
BZNPS2739R_540251
|
State Bank of India
|
SBIN0000481
|
|
|
Admin
|
48
|
CARPD8121K
|
Devlal Kol
|
MP11086018912_526680
|
Bank of Baroda
|
BARB0VJSDOL
|
|
|
Material
|
49
|
CGMPM3726K
|
KRISHNA KUMAR MAHOBIA
|
CGMPM3726K_547770
|
State Bank of India
|
SBIN0012192
|
|
|
Admin
|
50
|
CKQPT5953H
|
RAM SUKH TIWARI
|
CKQPT5953H_544637
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
51
|
DELB04661G
|
AO BSNL SHAHDOL
|
DELB04661G_535877
|
State Bank of India
|
SBIN0000481
|
|
|
Admin
|
52
|
DFX0619924
|
SHANTI BAIGA
|
DFX0619924_524259
|
Canara Bank
|
CNRB0001412
|
|
|
Material
|
53
|
DIWPS5706Q
|
MS SHRI KUNWAR SINGH TOUR AND TRAVELS
|
DIWPS5706Q_535556
|
Bank of Baroda
|
BARB0VJSDOL
|
|
|
Admin
|
54
|
DJH0275909
|
DEVVATI PATEL
|
DJH0275909_521753
|
Bank of Baroda
|
BARB0SOHAGP
|
|
|
Material
|
55
|
DJH0276097
|
KAMLESH TIWARI
|
DJH0276097_521750
|
Allahabad Bank
|
ALLA0210535
|
|
|
Material
|
56
|
DJH0384792
|
NAND PRATAP SINGH
|
DJH0384792_524024
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
57
|
DJH5896329
|
Anju yadav
|
DJH5896329_522473
|
Canara Bank
|
CNRB0001412
|
|
|
Material
|
58
|
DJH6234090
|
VIJAYLAL PATEL
|
DJH6234090_524023
|
State Bank of India
|
SBIN0010533
|
|
|
Material
|
59
|
DJH6308506
|
MAHENDRA PRASAD YADAV
|
DJH6308506_522470
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
60
|
DJH6371520
|
MAHESH YADAV
|
DJH6371520_524623
|
Union Bank of India
|
UBIN0536431
|
|
|
Material
|
61
|
DJH6424261
|
Pratima Upadhyay
|
DJH6424261_528620
|
Union Bank of India
|
UBIN0532690
|
|
|
Material
|
62
|
DJH6572937
|
OM SAI ELECTRONICS AND PHOTOCOPY
|
DJH6572937_426127
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
63
|
DJH6631089
|
UDAYBHAN SINGH
|
DJH6631089_521749
|
Canara Bank
|
CNRB0001412
|
|
|
Material
|
64
|
DJH8226600
|
Bharat Patel
|
DJH8226600_529968
|
Central Bank Of India
|
CBIN0280787
|
|
|
Material
|
65
|
DLW0207605
|
GIRDHARI
|
DLW0207605_522795
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
66
|
DLW0237164
|
BAISAKHU PAO
|
DLW0237164_526908
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
67
|
DLW0288191
|
SAMPAT SAHU
|
DLW0288191_529857
|
Central Bank Of India
|
CBIN0282021
|
|
|
Material
|
68
|
DLW5000484
|
TERASA PRAJAPATI
|
DLW5000484_514705
|
Central Bank Of India
|
CBIN0284183
|
|
|
Material
|
69
|
DLW5000708
|
BHARATA LAL SAHU
|
DLW5000708_514706
|
Union Bank of India
|
UBIN0532690
|
|
|
Material
|
70
|
DLW5024088
|
SANT DAS SAHU
|
DLW5024088_514707
|
State Bank of India
|
SBIN0001428
|
|
|
Material
|
71
|
DLW5025119
|
POLAKHA SAHU
|
DLW5025119_514704
|
State Bank of India
|
SBIN0007223
|
|
|
Material
|
72
|
DLW5300876
|
HANUMAN VISHWAKARMA
|
DLW5300876_514683
|
State Bank of India
|
SBIN0001428
|
|
|
Material
|
73
|
ELCPS8740E
|
VISHNU PRASAD SAHU
|
ELCPS8740E_509270
|
IDBI Bank
|
IBKL0001596
|
|
|
Material
|
74
|
EWFPK6100Q
|
TAMIL KHAN
|
EWFPK6100Q_548356
|
Indian Bank
|
IDIB000S635
|
|
|
Admin
|
75
|
FGB0081729
|
SUDARSHAN KOL
|
FGB0081729_520324
|
Bank of Baroda
|
BARB0SOHAGP
|
|
|
Material
|
76
|
FGB0110676
|
Bhallu Kol
|
FGB0110676_527807
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
77
|
FIIPP1968K
|
SHIVALI SHUKLA
|
FIIPP1968K_540284
|
HDFC bank
|
HDFC0001778
|
|
|
Admin
|
78
|
FPGPS6221M
|
M/S SHUKLA PHOTOCOPY AND STATIONERY
|
FPGPS6221M_473590
|
Central Bank Of India
|
CBIN0283036
|
|
|
Material
|
79
|
GBQPS3349M
|
MATHURA PRASAD DWIVEDI
|
GBQPS3349M_546066
|
Union Bank of India
|
UBIN0536431
|
|
|
Material
|
80
|
GFZ0014316
|
PRABHAVATI TIWARI
|
GFZ0014316_521466
|
State Bank of India
|
SBIN0006053
|
|
|
Material
|
81
|
GFZ0014563
|
KUMBHKARAN TIWARI
|
GFZ0014563_521464
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
82
|
GFZ0019968
|
SUSHILA PANDEY
|
GFZ0019968_521465
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
83
|
GFZ0064675
|
Ram Manohar Bais
|
GFZ0064675_526506
|
Central Bank Of India
|
CBIN0282132
|
|
|
Material
|
84
|
GFZ0150664
|
CHHOTELAL GOND
|
GFZ0150664_522374
|
Central Bank Of India
|
CBIN0282132
|
|
|
Material
|
85
|
GFZ0343855
|
BIHARI SINGH GOND
|
GFZ0343855_530036
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
86
|
GFZ0815605
|
AMARDEEN SINGH
|
GFZ0815605_523325
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
87
|
GFZ5169669
|
GIRDHARI PRAJAPATI
|
GFZ5169669_521083
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
88
|
GFZ5172507
|
ISUPH MOHAMMAD
|
GFZ5172507_523353
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
89
|
GFZ5247135
|
KALIMI PHOTOCOPY CENTER
|
GFZ5247135_427196
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
90
|
GFZ5257513
|
MOTILAL CHARMKAR
|
GFZ5257513_523031
|
State Bank of India
|
SBIN0006053
|
|
|
Material
|
91
|
GFZ5261979
|
RAM KESH PATEL
|
GFZ5261979_527613
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
92
|
GFZ5290580
|
MOHAMMAD AZIZ
|
GFZ5290580_521557
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
93
|
GFZ5311188
|
PUJAN PRASAD DWIVEDI
|
GFZ5311188_524110
|
State Bank of India
|
SBIN0006053
|
|
|
Material
|
94
|
GFZ5436423
|
RAJESH PRASAD YADAV
|
GFZ5436423_403681
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
95
|
GFZ5441464
|
UMESH KOL
|
GFZ5441464_530037
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
96
|
GFZ5491246
|
DADURAM SINGH
|
GFZ5491246_516301
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
97
|
GFZ5604103
|
JAGMUN BAIS
|
GFZ5604103_520384
|
State Bank of India
|
SBIN0006053
|
|
|
Material
|
98
|
GFZ5616776
|
RAM SUJAN BAIS
|
GFZ5616776_521310
|
State Bank of India
|
SBIN0006053
|
|
|
Material
|
99
|
GFZ5624143
|
NARENDRA PRASAD
|
GFZ5624143_522364
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
100
|
GFZ5732326
|
RAMGOPAL KHAIRWAR
|
GFZ5732326_521463
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
101
|
GFZ5736657
|
PRATAP BHAN JAISWAL
|
GFZ5736657_523637
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
102
|
GFZ5738273
|
Ram Mol Kol
|
GFZ5738273_531797
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
103
|
GFZ5767488
|
Narendra Singh Gond
|
GFZ5767488_531247
|
Central Bank Of India
|
CBIN0283036
|
|
|
Material
|
104
|
GFZ5787825
|
RAM LAL SAHU
|
GFZ5787825_521311
|
Union Bank of India
|
UBIN0576433
|
|
|
Material
|
105
|
GFZ5794896
|
ANJU PANDEY
|
GFZ5794896_530135
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
106
|
GFZ5795695
|
RAM KRIPAL SINGH
|
GFZ5795695_523016
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
107
|
GFZ5862941
|
AHILYA KUSHWAHA
|
GFZ5862941_531459
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
108
|
GFZ5870993
|
Vinay PhotoCopy
|
GFZ5870993_396027
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
109
|
GFZ5889498
|
RAGHAVENDRA TIWARI
|
GFZ5889498_521614
|
Allahabad Bank
|
ALLA0210880
|
|
|
Material
|
110
|
GFZ6003438
|
AMARNATH SINGH GOND
|
GFZ6003438_521615
|
State Bank of India
|
SBIN0006053
|
|
|
Material
|
111
|
GJH5555388
|
NAVAL SINGH
|
GJH5555388_521494
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
112
|
GJH6643548
|
SAJAL KEVAT
|
GJH6643548_526681
|
State Bank of India
|
SBIN0007223
|
|
|
Material
|
113
|
JBPC01367C
|
CEO JANAPAD PANCHAYAT SOHAGPUR
|
JBPC01367C_493369
|
Bank of Baroda
|
BARB0SOHAGP
|
Exempted and Approved
|
|
Material
|
114
|
JBPCO1374C
|
CEO JANAAPAD PANCHAYAT GOHAPARU
|
JBPCO1374C_493780
|
Central Bank Of India
|
CBIN0282179
|
Exempted and Approved
|
|
Material
|
115
|
JBPCO1761E
|
CEO JANAPAD PANCHAYAT JAISINGHNAGAR
|
JBPCO1761E_493342
|
State Bank of India
|
SBIN0005497
|
Exempted and Approved
|
|
Material
|
116
|
JBPJ01230F
|
CEO JANPAD PANCHAYAT BURHAR
|
JBPJ01230F_492970
|
Central Bank Of India
|
CBIN0284183
|
Exempted and Approved
|
|
Material
|
117
|
JBPR01597B
|
Anusandhan awm vistar vritt rewa
|
JBPR01597B_468830
|
Union Bank of India
|
UBIN0549649
|
Exempted and Approved
|
|
Material
|
118
|
JBPZ00037C
|
Chief Excutive Officer Zila Panchayat Shahdol
|
JBPZ00037C_480447
|
Central Bank Of India
|
CBIN0282133
|
Exempted and Approved
|
|
Material
|
119
|
JDH6346217
|
BABULAL BAIGA
|
JDH6346217_517067
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
120
|
MP/11/079/004171
|
Bhaiyalal Kol
|
MP11079004171_521048
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
121
|
MP/11/079/054411
|
UMESH YADHAV
|
MP/11/079/054411_403675
|
State Bank of India
|
SBIN0006053
|
|
|
Material
|
122
|
MP/11/079/060531
|
RAMNATH KHAIRWAR
|
MP11079060531_522011
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
123
|
MP/11/079/220120
|
GORELAL SINGH GOND
|
MP11079220120_521547
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
124
|
MP/11/079/220263
|
RAM SWAROOP GOND
|
MP11079220263_521545
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
125
|
MP/11/079/252160
|
RAMDAMAN SINGH GOND
|
MP11079252160_530035
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
126
|
MP/11/079/267076
|
BHURDUL PATEL
|
MP11079267076_522017
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
127
|
MP/11/079/268396
|
RAMKESH PATEL
|
MP11079268396_522019
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
128
|
MP/11/079/333292
|
MAHESH KOL
|
MP11079333292_530404
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
129
|
MP/11/079/339484
|
KHAJJU PRAJAPATI
|
MP11079339484_521082
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
130
|
MP/11/079/342845
|
BHAIYALAL SINGH
|
MP11079342845_522375
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
131
|
MP/11/079/372236
|
DADOLI SINGH
|
MP11079372236_531248
|
Central Bank Of India
|
CBIN0283036
|
|
|
Material
|
132
|
MP/11/079/441715
|
VANMALI PRASAD PATEL
|
MP11079441715_519707
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
133
|
MP/11/082/180652
|
SURESH PRASAD GUPTA
|
MP/11/082/180652_376111
|
Central Bank Of India
|
CBIN0282931
|
|
|
Material
|
134
|
MP/11/082/192133
|
RAMKARAN KUSHWAHA
|
MP/11/082/192133_379803
|
Central Bank Of India
|
CBIN0282146
|
|
|
Material
|
135
|
MP/11/082/192136
|
RAMKARAN KUSHWAHA
|
MP/11/082/192136_468828
|
Central Bank Of India
|
CBIN0282146
|
|
|
Material
|
136
|
MP/11/082/351440
|
Govind mahara
|
MP11082351440_513081
|
State Bank of India
|
SBIN0007223
|
|
|
Material
|
137
|
MP/11/085/003683
|
SARALA PANDEY
|
MP11085003683_521493
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
138
|
MP/11/085/003706
|
DADDA SINGH
|
MP11085003706_521658
|
Punjab National Bank
|
PUNB0660000
|
|
|
Material
|
139
|
MP/11/085/184249
|
KISAN SINGH
|
MP11085184249_524030
|
UCO Bank
|
UCBA0003078
|
|
|
Material
|
140
|
MP/11/085/195797
|
Baishakhu Baiga
|
MP11085195797_527009
|
Canara Bank
|
CNRB0001412
|
|
|
Material
|
141
|
MP/11/085/2044
|
AJAY KUMAR TIWARI
|
MP110852044_521751
|
Punjab National Bank
|
PUNB0660000
|
|
|
Material
|
142
|
MP/11/085/273299
|
UDAY CHANDRA PATEL
|
MP11085273299_524326
|
Allahabad Bank
|
ALLA0210535
|
|
|
Material
|
143
|
MP/11/085/282635
|
BABULAL NAPIT
|
MP11085282635_523241
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
144
|
MP/11/085/295197
|
SALLU PATEL
|
MP11085295197_519714
|
State Bank of India
|
SBIN0006986
|
|
|
Material
|
145
|
MP/11/085/306358
|
YASODA PATEL
|
MP11085306358_524022
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
146
|
MP/11/086/016425
|
BabuRam Singh
|
MP11086016425_516556
|
Allahabad Bank
|
ALLA0210535
|
|
|
Material
|
147
|
MP/11/086/028679
|
Suresh Singh
|
MP11086028679_519736
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
148
|
MP/11/086/054337
|
BHAGABAT PRASAD YADAV
|
MP11086054337_522612
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
149
|
MP/11/086/066928
|
GANESH SINGH
|
MP11086066928_522146
|
State Bank of India
|
SBIN0010533
|
|
|
Material
|
150
|
MP/11/086/070318
|
MAN SINGH
|
MP11086070318_522273
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
151
|
MP/11/097/422163
|
RAM SUHAWAN PATEL
|
MP11097422163_519438
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
152
|
MP/11/29/012964
|
SHUKHILAL YADAV
|
MP1129012964_521462
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
153
|
MP14532077
|
Narendra singh
|
MP14532077
|
State Bank of India
|
SBIN0005497
|
|
|
Material
|
154
|
MP14532078
|
Jitendra kol
|
MP14532078
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
155
|
MP14532079
|
Ramvati Baiga
|
MP14532079
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
156
|
MP14532189
|
Buddhi Bai Kol
|
MP14532189
|
Punjab National Bank
|
PUNB0660000
|
|
|
Material
|
157
|
MP14532395
|
Gend Lal singh
|
MP14532395
|
Bank of Baroda
|
BARB0SOHAGP
|
|
|
Material
|
158
|
MP14532409
|
PARMANAND
|
MP14532409
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
159
|
MP14532410
|
JEEVAN LAL CHARMKAR
|
MP14532410
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
160
|
MP14532441
|
Bangu kol
|
MP14532441
|
Bank of Baroda
|
BARB0SOHAGP
|
|
|
Material
|
161
|
MP14532647
|
RADHA BAI KUSHWAHA
|
MP14532647
|
AXIS BANK
|
UTIB0004409
|
|
|
Material
|
162
|
MP14532792
|
VIKAT SINGH
|
MP14532792
|
Central Bank Of India
|
CBIN0282690
|
|
|
Material
|
163
|
MP14532845
|
GANESH KOL
|
MP14532845
|
Bank of Baroda
|
BARB0SOHAGP
|
|
|
Material
|
164
|
MP14533024
|
SUKARANA KOL
|
MP14533024
|
Central Bank Of India
|
CBIN0282133
|
|
|
Material
|
165
|
MP14533345
|
SHYAM BAI KOL
|
MP14533345
|
Bank of Baroda
|
BARB0SOHAGP
|
|
|
Material
|
166
|
MP14533351
|
SURESH KUMAR KORI
|
MP14533351
|
State Bank of India
|
SBIN0010533
|
|
|
Material
|
167
|
MP14533353
|
SURAJ KOL
|
MP14533353
|
Bank of Baroda
|
BARB0SOHAGP
|
|
|
Material
|
168
|
MP14533385
|
Ram Kripal Kushwaha
|
MP14533385
|
Indian Bank
|
IDIB000S635
|
|
|
Material
|
169
|
MP14533428
|
RANJEET MAHARA
|
MP14533428
|
State Bank of India
|
SBIN0005497
|
|
|
Material
|
170
|
MP14533429
|
LALUWA YADAV
|
MP14533429
|
Central Bank Of India
|
CBIN0282690
|
|
|
Material
|
171
|
MP14533432
|
RAM KISHOR PATEL
|
MP14533432
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
172
|
MP14533435
|
MOTI LAL BAIGA
|
MP14533435
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
173
|
MP14533436
|
RAM BADAN SAKET
|
MP14533436
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
174
|
MP14533441
|
RAMADHAR KOL
|
MP14533441
|
Bank of Baroda
|
BARB0SOHAGP
|
|
|
Material
|
175
|
MP14533443
|
SANT SHARAN SHARMA
|
MP14533443
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
176
|
MP14533444
|
KUWARE BAIGA
|
MP14533444
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
177
|
MP14533446
|
ROSHAN LAL PATEL
|
MP14533446
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
178
|
MP14533455
|
Jamuni Ahirwar
|
MP14533455
|
State Bank of India
|
SBIN0005497
|
|
|
Material
|
179
|
MP14533598
|
BHUPENDRA SINGH BAGHEL
|
MP14533598
|
Central Bank Of India
|
CBIN0283036
|
|
|
Material
|
180
|
MP14534098
|
Heera Lal yadav
|
MP14534098
|
State Bank of India
|
SBIN0005497
|
|
|
Material
|
181
|
MP14534573
|
KRISHNWATI KUSHWAHA
|
MP14534573
|
Madhya Pradesh Gramin Bank
|
BKID0MG1515
|
|
|
Material
|
182
|
MP14534574
|
PRADEEP KUMAR GUPTA
|
MP14534574
|
Union Bank of India
|
UBIN0576433
|
|
|
Material
|
183
|
MP14534575
|
ANIL KUMAR KEWAT
|
MP14534575
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
184
|
MP14535084
|
RAM TAHAL SINGH GOND
|
MP14535084
|
Madhya Pradesh Gramin Bank
|
BKID0MG1525
|
|
|
Material
|
185
|
MP14535548
|
MS RAMAKANT DWIVEDI
|
MP14535548
|
Bank of Baroda
|
BARB0SOHAGP
|
|
|
Admin
|
186
|
MP14535618
|
JUGUL KISHOR PANDEY
|
MP14535618
|
Central Bank Of India
|
CBIN0282133
|
|
|
Material
|
187
|
MP14535868
|
Radhe Lal Sahu
|
MP14535868
|
Central Bank Of India
|
CBIN0281166
|
|
|
Admin
|
188
|
MP14535869
|
Shiva computers
|
MP14535869
|
Union Bank of India
|
UBIN0576433
|
|
|
Admin
|
189
|
MP14536060
|
MOHAN LAL KUSHWAHA
|
MP14536060
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
190
|
MP14536202
|
RAJENDRA PRASAD TRADERS
|
MP14536202
|
Union Bank of India
|
UBIN0536431
|
|
|
Admin
|
191
|
MP14536206
|
SHRI SAI SURABHI ONLINE AND GENERAL STORE
|
MP14536206
|
Central Bank Of India
|
CBIN0282179
|
|
|
Admin
|
192
|
MP14536533
|
RAM SUKH SAHU
|
MP14536533
|
Union Bank of India
|
UBIN0576433
|
|
|
Material
|
193
|
MP14536609
|
Ram Charan Patel
|
MP14536609
|
Union Bank of India
|
UBIN0536431
|
|
|
Material
|
194
|
MP14536610
|
Rajesh Patel
|
MP14536610
|
State Bank of India
|
SBIN0006986
|
|
|
Material
|
195
|
MP14536612
|
LILMAN PATEL
|
MP14536612
|
Bank of Baroda
|
BARB0SOHAGP
|
|
|
Material
|
196
|
MP14536615
|
DEEPAK KOL
|
MP14536615
|
Bank of Baroda
|
BARB0SOHAGP
|
|
|
Material
|
197
|
MP14536782
|
ABHISHEK SINGH
|
MP14536782
|
Canara Bank
|
CNRB0004726
|
|
|
Material
|
198
|
MP14536988
|
BALMEEK PRASAD TIWARI
|
MP14536988
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
199
|
MP14537000
|
Chandrakanta singh
|
MP14537000
|
IDBI Bank
|
IBKL0001596
|
|
|
Material
|
200
|
MP14537025
|
PARVATI SINGH
|
MP14537025
|
State Bank of India
|
SBIN0005497
|
|
|
Material
|
201
|
MP14537044
|
HIMANSHU CHANDRA
|
MP14537044
|
State Bank of India
|
SBIN0001034
|
|
|
Admin
|
202
|
MP14537402
|
SITA PRASAD KUSHWAHA
|
MP14537402
|
Central Bank Of India
|
CBIN0282021
|
|
|
Material
|
203
|
MP14537524
|
RAMNEWAJ KUSHWAHA
|
MP14537524
|
Union Bank of India
|
UBIN0576433
|
|
|
Material
|
204
|
MP14537525
|
RAMNARAYAN VISHWAKARMA
|
MP14537525
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
205
|
MP14537586
|
YASHODA PATEL
|
MP14537586
|
Madhya Pradesh Gramin Bank
|
BKID0MG1516
|
|
|
Material
|
206
|
MP14537773
|
Om Prakash Gupta
|
MP14537773
|
IDBI Bank
|
IBKL0001596
|
|
|
Admin
|
207
|
MP14537774
|
SAJJAN DIXIT
|
MP14537774
|
State Bank of India
|
SBIN0000481
|
|
|
Admin
|
208
|
MP14537871
|
VanshPati Patel
|
MP14537871
|
Bank of Baroda
|
BARB0KHADDA
|
|
|
Material
|
209
|
MP14538392
|
SANTOSH KUMAR VARMA
|
MP14538392
|
Madhya Pradesh Gramin Bank
|
BKID0MG1517
|
|
|
Admin
|
210
|
MP14538749
|
HARISH JAISWAL
|
MP14538749
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
211
|
MP14538750
|
SHIV DAYAL YADAV
|
MP14538750
|
Bank of Baroda
|
BARB0SOHAGP
|
|
|
Material
|
212
|
MP14538873
|
AJANTA ELECTRICALS
|
MP14538873
|
HDFC bank
|
HDFC0001778
|
|
|
Admin
|
213
|
MP14539428
|
Ram sarovar singh
|
MP14539428
|
Union Bank of India
|
UBIN0576433
|
|
|
Material
|
214
|
MP14539480
|
Rajendra Patel
|
MP14539480
|
Union Bank of India
|
UBIN0576433
|
|
|
Material
|
215
|
MP14539481
|
Rajkumar Patel
|
MP14539481
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
216
|
MP14539482
|
Kuber Patel
|
MP14539482
|
Union Bank of India
|
UBIN0576433
|
|
|
Material
|
217
|
MP14539560
|
Rahul Saxena
|
MP14539560
|
Equitas Small Finance Bank Limited
|
ESFB0014014
|
|
|
Admin
|
218
|
MP14539699
|
Bhagwat Prasad Yadav
|
MP14539699
|
Madhya Pradesh Gramin Bank
|
BKID0MG1526
|
|
|
Material
|
219
|
MP14539701
|
RAMMA BAIGA
|
MP14539701
|
Madhya Pradesh Gramin Bank
|
BKID0MG1526
|
|
|
Material
|
220
|
MP14540136
|
MAN SINGH SAMALIYA
|
MP14540136
|
Bank of Baroda
|
BARB0SOHAGP
|
|
|
Admin
|
221
|
MP14540376
|
RANJAY SINGH
|
MP14540376
|
Bank of Baroda
|
BARB0VJSDOL
|
|
|
Admin
|
222
|
MP14540483
|
Syamlal Yadav
|
MP14540483
|
Union Bank of India
|
UBIN0536431
|
|
|
Material
|
223
|
MP14540494
|
RATI RAM KOL
|
MP14540494
|
Punjab National Bank
|
PUNB0660000
|
|
|
Material
|
224
|
MP14540632
|
SHAILESH JAIN
|
MP14540632
|
State Bank of India
|
SBIN0000481
|
|
|
Admin
|
225
|
MP14540661
|
SHAILENDRA SINGH
|
MP14540661
|
State Bank of India
|
SBIN0012188
|
|
|
Admin
|
226
|
MP14540672
|
Heera Lal Kori
|
MP14540672
|
Central Bank Of India
|
CBIN0282133
|
|
|
Admin
|
227
|
MP14540765
|
Suresh Prasad Mishra
|
MP14540765
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
228
|
MP14540766
|
Bharat Yadav
|
MP14540766
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
229
|
MP14540816
|
RAJU PRASAD KACHHI
|
MP14540816
|
Madhya Pradesh Gramin Bank
|
BKID0MG1514
|
|
|
Material
|
230
|
MP14540861
|
PRABHAT KUMAR PANDEY
|
MP14540861
|
Central Bank Of India
|
CBIN0280787
|
|
|
Admin
|
231
|
MP14541068
|
TEERATH AHIRWAR
|
MP14541068
|
State Bank of India
|
SBIN0005497
|
|
|
Material
|
232
|
MP14541069
|
SURESH PRASAD JAISWAL
|
MP14541069
|
Central Bank Of India
|
CBIN0282021
|
|
|
Material
|
233
|
MP14541474
|
Ram Naresh Sharma
|
MP14541474
|
State Bank of India
|
SBIN0006075
|
|
|
Admin
|
234
|
MP14541843
|
shanti Bai
|
MP14541843
|
Central Bank Of India
|
CBIN0282690
|
|
|
Material
|
235
|
MP14541846
|
SUNIL KUMAR GUPTA
|
MP14541846
|
State Bank of India
|
SBIN0030376
|
|
|
Admin
|
236
|
MP14541847
|
ARUNENDRA PRATAP DWIVEDI
|
MP14541847
|
IDBI Bank
|
IBKL0001596
|
|
|
Admin
|
237
|
MP14541850
|
Rameshwar Prasad Patel
|
MP14541850
|
Canara Bank
|
CNRB0004726
|
|
|
Material
|
238
|
MP14541981
|
Divakar singh Baghel
|
MP14541981
|
State Bank of India
|
SBIN0017116
|
|
|
Admin
|
239
|
MP14541984
|
Ajay Singh Sengar
|
MP14541984
|
Central Bank Of India
|
CBIN0284183
|
|
|
Admin
|
240
|
MP14541993
|
KAMTA PRASAD MISHRA
|
MP14541993
|
AXIS BANK
|
UTIB0001047
|
|
|
Material
|
241
|
MP14541995
|
GITA BAI BHURTIYA
|
MP14541995
|
Fino Payments Bank Ltd
|
FINO0001446
|
|
|
Material
|
242
|
MP14542040
|
BHURI SINGH
|
MP14542040
|
Union Bank of India
|
UBIN0576433
|
|
|
Material
|
243
|
MP14542046
|
ANURAG NIGAM
|
MP14542046
|
HDFC bank
|
HDFC0001778
|
|
|
Admin
|
244
|
MP14542155
|
RAMSHIROMANI MISHRA
|
MP14542155
|
Madhya Pradesh Gramin Bank
|
BKID0MG1515
|
|
|
Material
|
245
|
MP14542213
|
Ramrati yadav
|
MP14542213
|
State Bank of India
|
SBIN0007223
|
|
|
Material
|
246
|
MP14542375
|
Manoj Kumar Mishra
|
MP14542375
|
State Bank of India
|
SBIN0000481
|
|
|
Admin
|
247
|
MP14542381
|
DILEEP SINGH ORKE
|
MP14542381
|
Central Bank Of India
|
CBIN0282133
|
|
|
Admin
|
248
|
MP14542382
|
Rakesh Kumar Dwivedi
|
MP14542382
|
State Bank of India
|
SBIN0000481
|
|
|
Admin
|
249
|
MP14542397
|
Ashok Kumar Maravi
|
MP14542397
|
Central Bank Of India
|
CBIN0282133
|
|
|
Admin
|
250
|
MP14542398
|
Amit Kumar Gupta
|
MP14542398
|
State Bank of India
|
SBIN0000481
|
|
|
Admin
|
251
|
MP14542401
|
Mangleshwar Prasad Patel
|
MP14542401
|
State Bank of India
|
SBIN0003179
|
|
|
Admin
|
252
|
MP14542404
|
MANOJ KUMAR MISHRA
|
MP14542404
|
AU Small Finance Bank Limited
|
AUBL0002329
|
|
|
Admin
|
253
|
MP14542445
|
Pushpendra Sharma
|
MP14542445
|
Canara Bank
|
CNRB0004726
|
|
|
Admin
|
254
|
MP14542540
|
Vinay Singh
|
MP14542540
|
Indian Bank
|
IDIB000S635
|
|
|
Admin
|
255
|
MP14542541
|
Prakash Kumar Nigam
|
MP14542541
|
IDBI Bank
|
IBKL0001596
|
|
|
Admin
|
256
|
MP14542543
|
MUHIUDDIN KHAN
|
MP14542543
|
State Bank of India
|
SBIN0006075
|
|
|
Admin
|
257
|
MP14542544
|
GOPAL KRISHAN GUPTA
|
MP14542544
|
AXIS BANK
|
UTIB0001035
|
|
|
Admin
|
258
|
MP14542578
|
Neha Goswami
|
MP14542578
|
State Bank of India
|
SBIN0012188
|
|
|
Admin
|
259
|
MP14542586
|
Guru Nanak paper mart
|
MP14542586
|
Madhya Pradesh Gramin Bank
|
BKID0MG1529
|
|
|
Admin
|
260
|
MP14542657
|
SWAMIDEEN SINGH
|
MP14542657
|
Madhya Pradesh Gramin Bank
|
BKID0MG1525
|
|
|
Material
|
261
|
MP14542821
|
seema kacher
|
MP14542821
|
State Bank of India
|
SBIN0007223
|
|
|
Material
|
262
|
MP14543609
|
SAKKHA NAYAK
|
MP14543609
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
263
|
MP14543714
|
RAKESH SINGH
|
MP14543714
|
State Bank of India
|
SBIN0010533
|
|
|
Material
|
264
|
MP14543734
|
RAGHAV SINGH
|
MP14543734
|
State Bank of India
|
SBIN0004617
|
|
|
Material
|
265
|
MP14543735
|
GOVIND
|
MP14543735
|
Madhya Pradesh Gramin Bank
|
BKID0MG1516
|
|
|
Material
|
266
|
MP14543756
|
AJAY KUMAR TRIPATHI
|
MP14543756
|
Canara Bank
|
CNRB0004726
|
|
|
Admin
|
267
|
MP14543788
|
DEENA NATH GUPTA
|
MP14543788
|
Central Bank Of India
|
CBIN0282021
|
|
|
Admin
|
268
|
MP14543790
|
MAHINDRA JAIN
|
MP14543790
|
Bank of Baroda
|
BARB0SOHAGP
|
|
|
Admin
|
269
|
MP14544180
|
Dholli Baiga
|
MP14544180
|
Punjab National Bank
|
PUNB0660000
|
|
|
Material
|
270
|
MP14544247
|
MAHENDRA KUMAR SHUKLA
|
MP14544247
|
State Bank of India
|
SBIN0005497
|
|
|
Material
|
271
|
MP14544319
|
Shobhan Singh
|
MP14544319
|
Central Bank Of India
|
CBIN0282690
|
|
|
Material
|
272
|
MP14544542
|
RAMKUMAR KUSHWAHA
|
MP14544542
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
273
|
MP14544544
|
LALMAN RATHAUR
|
MP14544544
|
Madhya Pradesh Gramin Bank
|
BKID0MG1529
|
|
|
Material
|
274
|
MP14544546
|
GOVIND PRASAD SINGHRAHA
|
MP14544546
|
Fino Payments Bank Ltd
|
FINO0001001
|
|
|
Material
|
275
|
MP14544748
|
Prema Nayak
|
MP14544748
|
Madhya Pradesh Gramin Bank
|
BKID0MG1519
|
|
|
Material
|
276
|
MP14544883
|
Dhanapat Baiga
|
MP14544883
|
Canara Bank
|
CNRB0001412
|
|
|
Material
|
277
|
MP14545324
|
RAM KUMAR
|
MP14545324
|
Bank of Baroda
|
BARB0SOHAGP
|
|
|
Material
|
278
|
MP14545442
|
RAMAYANDAS KOL
|
MP14545442
|
Central Bank Of India
|
CBIN0282133
|
|
|
Material
|
279
|
MP14545444
|
RAJMANI BAIS
|
MP14545444
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
280
|
MP14545445
|
RAMBHAJAN YADAV
|
MP14545445
|
Central Bank Of India
|
CBIN0282132
|
|
|
Material
|
281
|
MP14545446
|
RAMKESH PATEL
|
MP14545446
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
282
|
MP14545447
|
PRADEEP KUMARI MISHRA
|
MP14545447
|
Bank of Baroda
|
BARB0KHADDA
|
|
|
Material
|
283
|
MP14545498
|
NIRMALA SINGH JODHAWAT
|
MP14545498
|
Union Bank of India
|
UBIN0536431
|
|
|
Material
|
284
|
MP14545506
|
SUSHIL DWIVEDI
|
MP14545506
|
Bank of Baroda
|
BARB0SOHAGP
|
|
|
Material
|
285
|
MP14545508
|
SATYMAN SINGH DONGRE
|
MP14545508
|
Union Bank of India
|
UBIN0536431
|
|
|
Material
|
286
|
MP14545938
|
SUNITA GUPTA
|
MP14545938
|
Central Bank Of India
|
CBIN0283036
|
|
|
Material
|
287
|
MP14546036
|
KRISHNKANT SINGH
|
MP14546036
|
HDFC bank
|
HDFC0003561
|
|
|
Material
|
288
|
MP14546282
|
MUNNI SINGH
|
MP14546282
|
Central Bank Of India
|
CBIN0282021
|
|
|
Material
|
289
|
MP14546284
|
GANGA YADAV
|
MP14546284
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
290
|
MP14546285
|
Sugreev Viran Saket
|
MP14546285
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
291
|
MP14546514
|
RAJESH JAIN
|
MP14546514
|
State Bank of India
|
SBIN0004092
|
|
|
Admin
|
292
|
MP14546635
|
LALLU SINGH GOND
|
MP14546635
|
AXIS BANK
|
UTIB0001047
|
|
|
Material
|
293
|
MP14546784
|
ASHOK KUMAR SHUKLA
|
MP14546784
|
ICICI BANK
|
ICIC0000513
|
|
|
Admin
|
294
|
MP14546937
|
AAJIVIKA DIDI CAFE
|
MP14546937
|
Indian Bank
|
IDIB000S635
|
|
|
Admin
|
295
|
MP14546957
|
MANOJ KUMAR KUSHWAHA
|
MP14546957
|
Madhya Pradesh Gramin Bank
|
BKID0MG1515
|
|
|
Material
|
296
|
MP14547227
|
RAMKHELAVAN PATEL
|
MP14547227
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
297
|
MP14547792
|
KISHAN JAISWAL
|
MP14547792
|
Central Bank Of India
|
CBIN0282133
|
|
|
Admin
|
298
|
MP14547812
|
VIJAY SHANKAR GAUTAM
|
MP14547812
|
State Bank of India
|
SBIN0005497
|
|
|
Material
|
299
|
MP14548130
|
GEETA BAI SINGH GOND
|
MP14548130
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
300
|
MP14548381
|
AJAY SWEETS
|
MP14548381
|
Central Bank Of India
|
CBIN0281166
|
|
|
Admin
|
301
|
MP14548812
|
VIJAY PRASAD SINGH GOND
|
MP14548812
|
Union Bank of India
|
UBIN0576433
|
|
|
Material
|
302
|
MP14548873
|
SHRI RAM KORI
|
MP14548873
|
Madhya Pradesh Gramin Bank
|
BKID0MG1514
|
|
|
Material
|
303
|
SJH0715573
|
DEVLAL YADAV
|
SJH0715573_529649
|
Bank of Baroda
|
BARB0SOHAGP
|
|
|
Material
|
304
|
SJH2001626
|
PREM LAL BAIGA
|
SJH2001626_521742
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
305
|
SJH2031326
|
RAJENDRA PRASAD PANDEY
|
SJH2031326_521656
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
306
|
SJH2202521
|
DADURAM YADAV
|
SJH2202521_525529
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
|
Material
|
307
|
XAC0713966
|
RAM KARAN KOL
|
XAC0713966_523762
|
State Bank of India
|
SBIN0006053
|
|
|
Material
|
308
|
XAC0727602
|
SANJEEV KUMAR NAMDEO
|
XAC0727602_419055
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
309
|
XAC0811547
|
SHIV BALAK SINGH
|
XAC0811547_523017
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
310
|
XAC1086826
|
PRAVEEN KUMAR DWIVEDI
|
XAC1086826_414966
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
311
|
XAC6034177
|
SHATRUDHAN SAKET
|
XAC6034177_523030
|
State Bank of India
|
SBIN0006053
|
|
|
Material
|
312
|
XAC6107346
|
SUDDHU AGARIYA
|
XAC6107346_523842
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
313
|
XAC6520811
|
PURAN YADAV
|
XAC6520811_524934
|
State Bank of India
|
SBIN0006053
|
|
|
Material
|
314
|
XAC8247050
|
RAMESH BAIS
|
XAC8247050_521309
|
Central Bank Of India
|
CBIN0282132
|
|
|
Material
|
315
|
23027205260
|
M/S VANDANA MARBALES
|
23027205260_455207
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
316
|
23029109069
|
M/S VASIM TRADERS
|
23029109069_488744
|
Central Bank Of India
|
CBIN0284183
|
|
|
Material
|
317
|
23039034475
|
M/S SANTOSH SINGH
|
23039034475_491195
|
Union Bank of India
|
UBIN0532690
|
|
|
Material
|
318
|
23039146219
|
M/S RAJA TRADERS
|
23039146219_467534
|
Central Bank Of India
|
CBIN0284183
|
|
|
Material
|
319
|
23039208784
|
M/S SAHU TRADERS
|
23039208784_493211
|
Allahabad Bank
|
ALLA0211000
|
|
|
Material
|
320
|
23049059112
|
M/S SANJEEV ENTERPRISES
|
23049059112_488745
|
State Bank of India
|
SBIN0006053
|
|
|
Material
|
321
|
23049086563
|
SHIYASHARAN SINGH
|
23049086563_380135
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
322
|
23059089472
|
M/s JAHIR KHAN CONTRACTOR
|
23059089472_408815
|
Union Bank of India
|
UBIN0532690
|
|
|
Material
|
323
|
23059107708
|
M/S GIRIJA GOPAL SUPLAYER
|
23059107708_426526
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
324
|
23059158633
|
M/S RAJ CONSTRUCTIONS
|
23059158633_474332
|
Central Bank Of India
|
CBIN0282931
|
|
|
Material
|
325
|
23059221586
|
M/S SHYAM TRADERS
|
23059221586_490573
|
VIJAYA BANK
|
VIJB0007633
|
|
|
Material
|
326
|
23069146216
|
M/S SUDHAKAR CONSTRUCTION
|
23069146216_458537
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
327
|
23079040776
|
SHEKH AHMED
|
23079040776_415243
|
Union Bank of India
|
UBIN0532690
|
|
|
Material
|
328
|
23079085881
|
SANTOSH SINGH
|
23079085881_421804
|
Central Bank Of India
|
CBIN0282045
|
|
|
Material
|
329
|
23079106348
|
HIND TRADERS
|
23079106348_420618
|
Central Bank Of India
|
CBIN0282045
|
|
|
Material
|
330
|
23079121189
|
SHIVAM INTERPRISES
|
23079121189_440692
|
Bank of Baroda
|
BARB0DHANPU
|
|
|
Material
|
331
|
23087206197
|
M/S OM STONE CRUSHER
|
23087206197_486508
|
Central Bank Of India
|
CBIN0282146
|
|
|
Material
|
332
|
23087206876
|
INDRA KUMAR SINGH
|
23087206876_373745
|
Allahabad Bank
|
ALLA0211000
|
|
|
Material
|
333
|
23089078314
|
SHIV PRASAD PATEL
|
23089078314_419374
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
334
|
23097205755
|
M/S PRACHI STONE CRUSHER
|
23097205755_415403
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
335
|
23099059883
|
M/S BAGHEL CONSTRUCTION AND SUPPLYER
|
23099059883_483197
|
Punjab National Bank
|
PUNB0660000
|
|
|
Material
|
336
|
23099100235
|
M/S GANESH JAISWAL
|
23099100235_414438
|
State Bank of India
|
SBIN0009259
|
|
|
Material
|
337
|
23099110420
|
RUDRA PRATAP GUPTA
|
23099110420_440693
|
State Bank of India
|
SBIN0002869
|
|
|
Material
|
338
|
23109023507
|
Ramsajeevan kacher
|
23109023507_370293
|
Union Bank of India
|
UBIN0532690
|
|
|
Material
|
339
|
23109096063
|
SUKHDHAN SINGH
|
23109096063_393681
|
Central Bank Of India
|
CBIN0284183
|
|
|
Material
|
340
|
23119096353
|
MOHAMMAD ALI
|
23119096353_406344
|
Central Bank Of India
|
CBIN0282045
|
|
|
Material
|
341
|
23119099651
|
MUNNI BAI
|
23119099651_409233
|
Central Bank Of India
|
CBIN0282179
|
|
|
Material
|
342
|
23119126035
|
M/S RIZVI HARDWARE
|
23119126035_494106
|
Central Bank Of India
|
CBIN0284183
|
|
|
Material
|
343
|
23119145532
|
M/S SHRIRAM INFRAPROJECTS
|
23119145532_455945
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
344
|
23127204041
|
GAUTAM GENERAL HARDWARE STORE
|
23127204041_413667
|
Allahabad Bank
|
ALLA0211000
|
|
|
Material
|
345
|
23127206369
|
M/S RAVI AND BRATHERS
|
23127206369_387383
|
Allahabad Bank
|
ALLA0211000
|
|
|
Material
|
346
|
23129020013
|
Mahendra kumar tiwari
|
23129020013
|
Central Bank Of India
|
CBIN0282146
|
|
|
Material
|
347
|
23129020595
|
LALIYA BAI
|
23129020595_383245
|
Central Bank Of India
|
CBIN0282146
|
|
|
Material
|
348
|
23129025154
|
Ram Lal Kushwaha
|
23129025154
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
349
|
23129070162
|
RAMESH SINGH
|
23129070162_374876
|
Central Bank Of India
|
CBIN0282931
|
|
|
Material
|
350
|
23129080929
|
Gajendra Traders
|
23129080929_370018
|
Central Bank Of India
|
CBIN0282021
|
|
|
Material
|
351
|
23137206703
|
M/S motilal Gupta
|
23137206703_432546
|
Central Bank Of India
|
CBIN0282021
|
|
|
Material
|
352
|
23139087039
|
neeraj tiwari
|
23139087039_386937
|
Union Bank of India
|
UBIN0532690
|
|
|
Material
|
353
|
23139092568
|
jaiswal construction
|
23139092568_382512
|
Punjab National Bank
|
PUNB0660000
|
|
|
Material
|
354
|
23139109640
|
M/S MAA SINGHVAHNI TRADERS
|
23139109640_428597
|
State Bank of India
|
SBIN0007223
|
|
|
Material
|
355
|
23147203642
|
PRAVEEN TRADERS
|
23147203642_407500
|
Central Bank Of India
|
CBIN0282132
|
|
|
Material
|
356
|
23149013706
|
MOHAMMD RIZWAN KHAN
|
23149013706_376803
|
Bank of Baroda
|
BARB0SOHAGP
|
|
|
Material
|
357
|
23149025152
|
Arvind Dev Singh(Lakhwaria)
|
23149025125_370242
|
State Bank of India
|
SBIN0010533
|
|
|
Material
|
358
|
23149040769
|
M/S SWASTIK TRADERS
|
23149040769_439331
|
Central Bank Of India
|
CBIN0280787
|
|
|
Material
|
359
|
23149104595
|
M/S HARISH TRADERS
|
23149104595_449373
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
360
|
23159026412
|
MISRA CONSTRUCTION AND SUPPLAYER
|
23159026412
|
State Bank of India
|
SBIN0007223
|
|
|
Material
|
361
|
23159049401
|
NEW GUPTA STEEL CENTER
|
23159049401_427458
|
Central Bank Of India
|
CBIN0282179
|
|
|
Material
|
362
|
23169084611
|
M/S SUNIL SUPPLIERS
|
23169084611_384779
|
Central Bank Of India
|
CBIN0282045
|
|
|
Material
|
363
|
23169103526
|
M/S B P STONE CRUSHER
|
23169103526_417660
|
Allahabad Bank
|
ALLA0210535
|
|
|
Material
|
364
|
23169145527
|
M/S PURUSHOTTAM JAISWAL
|
23169145527_491199
|
State Bank of India
|
SBIN0002869
|
|
|
Material
|
365
|
23179040087
|
M/S UMA KANT SINGH PATHRA
|
23179040087_423820
|
State Bank of India
|
SBIN0006986
|
|
|
Material
|
366
|
23179069866
|
M/S SAI KRIPA ENTERPRISES
|
23179069866_387330
|
Central Bank Of India
|
CBIN0284183
|
|
|
Material
|
367
|
23179136311
|
M/S SAGAR CONSTRUCTION AND SUPPLIER
|
23179136311_456531
|
Central Bank Of India
|
CBIN0282021
|
|
|
Material
|
368
|
23179187527
|
M/S GANGA PRASAD GUPTA
|
23179187527_490091
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
369
|
23179245727
|
M/S RAM GARIB
|
23179245727_489693
|
AXIS BANK
|
UTIB0001047
|
|
|
Material
|
370
|
23189206441
|
M/S RAGHAV TRADERS
|
23189206441_489924
|
District Central Cooperative Bank
|
CBIN0MPDCBG
|
|
|
Material
|
371
|
23199008851
|
M/S AMAR ENTERPRISES
|
23199008851_417737
|
Central Bank Of India
|
CBIN0282179
|
|
|
Material
|
372
|
23199052501
|
M/S AMIT KUMAR PANDEY
|
23199052501_393467
|
Central Bank Of India
|
CBIN0282690
|
|
|
Material
|
373
|
23199147076
|
M/S SHRAWAN KUMAR PATEL
|
23199147076_481464
|
Bank of Baroda
|
BARB0KHADDA
|
|
|
Material
|
374
|
23209005358
|
SATISH KUMAR MISHRA
|
23209005358_409400
|
Union Bank of India
|
UBIN0532690
|
|
|
Material
|
375
|
23209096053
|
M/S A K CONSTRUCTION
|
23209096053_388388
|
HDFC bank
|
HDFC0001778
|
|
|
Material
|
376
|
23219011856
|
SHOBH NATH GUPTA
|
23219011856_376112
|
Central Bank Of India
|
CBIN0282146
|
|
|
Material
|
377
|
23219169384
|
M/S SHAMBHU CONTRACTOR
|
23219169384_485653
|
Union Bank of India
|
UBIN0576433
|
|
|
Material
|
378
|
23219248051
|
M/S AMIT CONSTRUCTION
|
23219248051_490608
|
State Bank of India
|
SBIN0006986
|
|
|
Material
|
379
|
23229008557
|
M/S MANISH KUMAR GUPTA
|
23229008557_455285
|
Central Bank Of India
|
CBIN0282931
|
|
|
Material
|
380
|
23229045999
|
brijesh singh
|
23229045999_385464
|
State Bank of India
|
SBIN0030376
|
|
|
Material
|
381
|
23229081695
|
MUKESH KUMAR MISHRA
|
23229081695_374845
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
382
|
23229085284
|
M/S RAJESH KUMAR GUPTA
|
23229085284_408821
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
383
|
23239070927
|
M/S RAMA NIWASH TIWARI
|
23239070927_385817
|
Central Bank Of India
|
CBIN0282021
|
|
|
Material
|
384
|
23239076456
|
MAHENDRA PRATAP SINGH
|
23239076456_419051
|
State Bank of India
|
SBIN0007223
|
|
|
Material
|
385
|
23247206594
|
UMA KANT TIWARI
|
23247206594
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
386
|
23249047258
|
YADVENDRA SINGH
|
23249047258_393453
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
387
|
23249075388
|
GAUTAM MAHOBIA
|
23249075388_374269
|
Central Bank Of India
|
CBIN0280787
|
|
|
Material
|
388
|
23249105555
|
M/S RAMESH PRASAD MISHRA
|
23249105555_414544
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
389
|
23249141251
|
M/S NILESH SONI AND SUPPLIERS
|
23249141251_473900
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
390
|
23249153182
|
M/S CHITRA HARDWARE AND MATERIAL SUPPLIERS
|
23249153182_488693
|
Central Bank Of India
|
CBIN0282045
|
|
|
Material
|
391
|
23259025238
|
Vipul singh (arjhula)
|
23259025238_370243
|
State Bank of India
|
SBIN0010533
|
|
|
Material
|
392
|
23259109046
|
M/S RAM SIYA PAL
|
23259109046_428542
|
State Bank of India
|
SBIN0006053
|
|
|
Material
|
393
|
23269025237
|
MANGAL SINGH
|
23269025237_387008
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
394
|
23269141249
|
M/S RADHA KRISHNA
|
23269141249_467581
|
Central Bank Of India
|
CBIN0282146
|
|
|
Material
|
395
|
23269144450
|
M/S VIJAY KUMAR YADAV
|
23269144450_488118
|
State Bank of India
|
SBIN0001428
|
|
|
Material
|
396
|
23279010201
|
MA BHAWANI STONE CRUSHER
|
23279010201_382225
|
Allahabad Bank
|
ALLA0210535
|
|
|
Material
|
397
|
23279011365
|
M/S YOUVRAJ TRADING
|
23279011365_460916
|
Central Bank Of India
|
CBIN0282021
|
|
|
Material
|
398
|
23279052590
|
M/S S S SINGH TRACTOR ONWER
|
23279052590_394251
|
Central Bank Of India
|
CBIN0282179
|
|
|
Material
|
399
|
23279054530
|
SURESH PRATAP SINGH
|
23279054530_370060
|
Union Bank of India
|
UBIN0532690
|
|
|
Material
|
400
|
23289074802
|
M/S PRATAP ASSOCIATE
|
23289074802_482996
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
401
|
23289149298
|
M/s Brijendra kumar pandey
|
23289149298_455787
|
VIJAYA BANK
|
VIJB0007633
|
|
|
Material
|
402
|
23289184218
|
M/S RAMA GOVIND SINGH
|
23289184218_477632
|
Central Bank Of India
|
CBIN0282045
|
|
|
Material
|
403
|
23297205421
|
M/S Daksha Trading Co
|
23297205421_370874
|
State Bank of India
|
SBIN0007223
|
|
|
Material
|
404
|
23299074413
|
M/S NITINRAJ CONSTRUCTION
|
23299074413_403787
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
405
|
23299087023
|
Rama Kant Pandey
|
23299087023_372878
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
406
|
23309011071
|
M/S PYARE LAL KUMHAR
|
23309011071_456021
|
Central Bank Of India
|
CBIN0282045
|
|
|
Material
|
407
|
23309152497
|
M/S HEERA MANI SINGH
|
23309152497_459183
|
Central Bank Of India
|
CBIN0282132
|
|
|
Material
|
408
|
23319078679
|
M/S GYANENDRA KISHOR MISHRA
|
23319078679_390508
|
Central Bank Of India
|
CBIN0280787
|
|
|
Material
|
409
|
23319116606
|
M/S KACHHAWAHA TRADERS
|
23319116606_437772
|
Central Bank Of India
|
CBIN0282179
|
|
|
Material
|
410
|
23329036677
|
M/S DUNNI RAM PATEL
|
23329036677_468826
|
Union Bank of India
|
UBIN0532690
|
|
|
Material
|
411
|
23329082558
|
SAJID KHAN
|
23329082558_371681
|
Allahabad Bank
|
ALLA0210535
|
|
|
Material
|
412
|
23329215739
|
M/S VIKAS SINGH SENGAR CONTRACTOR
|
23329215739_488066
|
Union Bank of India
|
UBIN0532690
|
|
|
Material
|
413
|
23339096331
|
M/S BRIJ LAL SAHU
|
23339096331_437669
|
Central Bank Of India
|
CBIN0282179
|
|
|
Material
|
414
|
23349083332
|
SELF HELP GROUP PAKARIYA
|
23349083332_370286
|
State Bank of India
|
SBIN0007223
|
|
|
Material
|
415
|
23349106709
|
VIJAY KUMAR
|
23349106709_428016
|
Central Bank Of India
|
CBIN0284183
|
|
|
Material
|
416
|
23349163163
|
M/S PRAKASH CHAND TIWARI
|
23349163163_471133
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
417
|
23359048508
|
M/S PRAVEEN TRADING
|
23359048508_493427
|
Punjab National Bank
|
PUNB0642100
|
|
|
Material
|
418
|
23359150261
|
M/S HEERA LAL SINGH
|
23359150261_483411
|
Central Bank Of India
|
CBIN0282045
|
|
|
Material
|
419
|
23359221362
|
M/S Anil kumar dwivedi
|
23359221362_488558
|
Central Bank Of India
|
CBIN0283036
|
Exempted and Approved
|
|
Material
|
420
|
23367201193
|
M/S GUPTA AND BROTHERS
|
23367201193_432190
|
ICICI BANK
|
ICIC0001447
|
|
|
Material
|
421
|
23369198566
|
M/S SIDDHI ASSOCIATS
|
23369198566_489717
|
IDBI Bank
|
IBKL0001596
|
|
|
Material
|
422
|
23379037448
|
RAMESWAR PRASAD SHARMA
|
23379037448
|
Central Bank Of India
|
CBIN0284183
|
|
|
Material
|
423
|
23379078673
|
M/S DAYASHANKAR PATEL
|
23379078673_437971
|
Bank of Baroda
|
BARB0KHADDA
|
|
|
Material
|
424
|
23379100595
|
M/S BABULAL SINGH
|
23379100595_413577
|
Bank of Baroda
|
BARB0SOHAGP
|
|
|
Material
|
425
|
23379143178
|
M/S RAM KRISHNA CHATURVEDI
|
23379143178_483199
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
426
|
23379175964
|
M/S DAU JI STONE CRUSHER
|
23379175964_488602
|
Central Bank Of India
|
CBIN0282045
|
|
|
Material
|
427
|
23387206711
|
M/S SHAILENDRA TIWARI
|
23387206711_479168
|
Union Bank of India
|
UBIN0536431
|
|
|
Material
|
428
|
23389106705
|
M/S Raghunandan Yadav
|
23389106705_421908
|
Central Bank Of India
|
CBIN0283036
|
|
|
Material
|
429
|
23389184596
|
M/S VIPIN ENTERPRISES
|
23389184596_488043
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
430
|
23399017852
|
VIPIN SINGH
|
23399017852_387009
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
431
|
23399038513
|
M/S PARAS ELECTRICALS AND MACHINERY
|
23399038513_393466
|
Central Bank Of India
|
CBIN0282146
|
|
|
Material
|
432
|
23399150257
|
M/S DHRUV SUPPLIERS
|
23399150257_491823
|
Allahabad Bank
|
ALLA0210882
|
|
|
Material
|
433
|
23399236102
|
M/S MAA SINGHWAHINI TRADERS
|
23399236102_488522
|
Dena Bank
|
BKDN0811463
|
|
|
Material
|
434
|
23407207088
|
M/S RAMJI SINGH
|
23407207088_394177
|
State Bank of India
|
SBIN0006053
|
|
|
Material
|
435
|
23409127170
|
M/S SAURABH HARDWARE
|
23409127170_468792
|
Central Bank Of India
|
CBIN0282045
|
|
|
Material
|
436
|
23419065574
|
MP STATE CO OPERATIVE CONSUMER FEDERATION LTD
|
23419065574_443277
|
State Bank of India
|
SBIN0030376
|
Exempted and Approved
|
|
Material
|
437
|
23419110000
|
M/S AAKANKSHA TRADERS
|
23419110000_436945
|
Union Bank of India
|
UBIN0536431
|
|
|
Material
|
438
|
23427206495
|
M/S SANJAY TIWARI AND ASSOCIATES
|
23427206495_428238
|
State Bank of India
|
SBIN0030376
|
|
|
Material
|
439
|
23429009119
|
M/S SATENDRA GUPTA
|
23429009119_384646
|
Central Bank Of India
|
CBIN0282146
|
|
|
Material
|
440
|
23429025609
|
rajeev dwivedi
|
23429025609_370672
|
State Bank of India
|
SBIN0006986
|
|
|
Material
|
441
|
23439033077
|
meera stone crusher
|
23439033077_370294
|
Central Bank Of India
|
CBIN0280787
|
|
|
Material
|
442
|
23447201925
|
M/S PRAKASH AGENCIES
|
23447201925_393419
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
443
|
23447206484
|
sidhya nath sharma
|
23447206484
|
State Bank of India
|
SBIN0005497
|
|
|
Material
|
444
|
23449007856
|
OM SUPPLYERS
|
23449007856_428028
|
Canara Bank
|
CNRB0004726
|
|
|
Material
|
445
|
23449078569
|
M/S ARUBENDRA KUMAR PATEL
|
23449078569_432387
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
446
|
23449120861
|
M/S SHARMA TRADERS
|
23449120861_442424
|
Central Bank Of India
|
CBIN0282146
|
|
|
Material
|
447
|
23459141909
|
M/S RAM PRAVESH YADAV
|
23459141909_455837
|
State Bank of India
|
SBIN0006986
|
|
|
Material
|
448
|
23459180709
|
M/S SURENDRA SINGH
|
23459180709_478926
|
VIJAYA BANK
|
VIJB0007633
|
|
|
Material
|
449
|
23469088849
|
M/S RAJESH KUMAR PATEL
|
23469088849_410042
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
450
|
23469146467
|
M/S JAGRATI CONSTRUCTION
|
23469146467_476693
|
Central Bank Of India
|
CBIN0282133
|
|
|
Material
|
451
|
23479106696
|
M/S VIRENDRA PRATAP SINGH
|
23479106696_423365
|
Central Bank Of India
|
CBIN0284183
|
|
|
Material
|
452
|
23479122604
|
M/S MANOJ CONSTRUCTION
|
23479122604_484053
|
Punjab National Bank
|
PUNB0660100
|
|
|
Material
|
453
|
23487206462
|
M/S R K TRADERS
|
23487206462_403789
|
State Bank of India
|
SBIN0005497
|
|
|
Material
|
454
|
23489014933
|
M/S PRADEEP SINGH
|
23489014933_404283
|
Central Bank Of India
|
CBIN0282179
|
|
|
Material
|
455
|
23489157620
|
M/S AMBIKA PRASAD MISHRA
|
23489157620_460756
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
456
|
23499114357
|
M/S MOHAMMAD KASHIF
|
23499114357_439255
|
Central Bank Of India
|
CBIN0282133
|
|
|
Material
|
457
|
23499141905
|
M/S MATHURA PRASAD DWIVEDI
|
23499141905_455839
|
State Bank of India
|
SBIN0006986
|
|
|
Material
|
458
|
23509094568
|
MOHAMMAD SAMSUDDIN
|
23509094568_409401
|
Central Bank Of India
|
CBIN0282045
|
|
|
Material
|
459
|
23519011438
|
M/S SALIK RAM YADAV
|
23519011438_394178
|
Central Bank Of India
|
CBIN0282045
|
|
|
Material
|
460
|
23519026376
|
M/S OM SAI RAM TRADERS
|
23519026376_456417
|
Central Bank Of India
|
CBIN0282146
|
|
|
Material
|
461
|
23519200879
|
M/S NEELENDRA SHANKAR SHUKLA
|
23519200879_491435
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
462
|
23539222314
|
M/S OM NARAYAN PATEL
|
23539222314_487280
|
State Bank of India
|
SBIN0006075
|
Exempted and Approved
|
|
Material
|
463
|
23549051884
|
M/s RAKESH SINGH
|
23549051884_391341
|
Union Bank of India
|
UBIN0532690
|
|
|
Material
|
464
|
23549070605
|
ASHISH PRATAP SINGH CHANDEL
|
23549070605_376443
|
State Bank of India
|
SBIN0007223
|
|
|
Material
|
465
|
23549112703
|
M/S MISHRA TRADERS
|
23549112703_449123
|
Central Bank Of India
|
CBIN0282931
|
|
|
Material
|
466
|
23559030155
|
M/S SAMARJEET SINGH
|
23559030155_385631
|
Central Bank Of India
|
CBIN0283036
|
|
|
Material
|
467
|
23559058867
|
M/S GUPTA STONE CRUSHER
|
23559058867_428545
|
Allahabad Bank
|
ALLA0210882
|
|
|
Material
|
468
|
23559061874
|
MD FIROJ KHAN
|
23559061874_379802
|
Bank of India
|
BKID0009415
|
|
|
Material
|
469
|
23559082438
|
V K Traders
|
23559082438_440690
|
Punjab National Bank
|
PUNB0624000
|
|
|
Material
|
470
|
23569170610
|
M/S SANJAY SINGH ENGINEER & CONTRACTOR
|
23569170610_486325
|
State Bank of India
|
SBIN0005497
|
|
|
Material
|
471
|
23579048389
|
M/S RAJENDRA SINGH
|
23579048389_439728
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
472
|
23587202624
|
BHAGAT BROTHER CORPORATION
|
23587202624_370541
|
State Bank of India
|
SBIN0007223
|
|
|
Material
|
473
|
23589092426
|
M/S VINEET DWIVEDI
|
23589092426_449260
|
Union Bank of India
|
UBIN0536431
|
|
|
Material
|
474
|
23589107849
|
M/S ARUN PATEL
|
23589107849_427035
|
State Bank of India
|
SBIN0006986
|
|
|
Material
|
475
|
23599094268
|
M/S MAA SINGHWAHINI CONSTRUCTION
|
23599094268_427725
|
Central Bank Of India
|
CBIN0284183
|
|
|
Material
|
476
|
23609016376
|
M/S INDRAJEET VISHWAKARMA
|
23609016376_413094
|
State Bank of India
|
SBIN0005497
|
|
|
Material
|
477
|
23609148878
|
M/S AJEET CONSTRUCTION
|
23609148878_488730
|
Central Bank Of India
|
CBIN0282132
|
|
|
Material
|
478
|
23609155571
|
M/S ASHOK KUMAR CHOPADA
|
23609155571_483282
|
Central Bank Of India
|
CBIN0282132
|
|
|
Material
|
479
|
23619045960
|
SHUSHIL GOSWAMI
|
23619045960
|
Punjab National Bank
|
PUNB0660000
|
|
|
Material
|
480
|
23619060316
|
M/S RAMLAKHAN TIWARI
|
23619060316_403339
|
Canara Bank
|
CNRB0001412
|
|
|
Material
|
481
|
23627206870
|
M/S SHRI RAM TRADERS
|
23627206870_443188
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
482
|
23629021418
|
SANTOSH KUMAR CHAUDHARI
|
23629021418_420768
|
Central Bank Of India
|
CBIN0284183
|
|
|
Material
|
483
|
23639089899
|
M/S RAM MANOHAR YADAV
|
23639089899_392634
|
Central Bank Of India
|
CBIN0282045
|
|
|
Material
|
484
|
23639149748
|
M/S DINESH KUMAR PATEL
|
23779140131_449321
|
Central Bank Of India
|
CBIN0282045
|
|
|
Material
|
485
|
23647206277
|
SHRI RAM ASSOCIATEIS
|
23647206277_376446
|
Bank of India
|
BKID0009416
|
|
|
Material
|
486
|
23647206568
|
M/S R.S STONE CRUSHER
|
23647206568_393404
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
487
|
23649063902
|
M/S AFSAR KHAN
|
23649063902_456308
|
Central Bank Of India
|
CBIN0284183
|
|
|
Material
|
488
|
23657207096
|
M/S PUSHPRAJ SINGH
|
23657207096_423364
|
Central Bank Of India
|
CBIN0284183
|
|
|
Material
|
489
|
23659155566
|
M/S CHHOTE LAL
|
23659155566_460688
|
Central Bank Of India
|
CBIN0282179
|
|
|
Material
|
490
|
23669004827
|
M/S MAHAMAYA TRADERS
|
23669004827_385627
|
Central Bank Of India
|
CBIN0282690
|
|
|
Material
|
491
|
23669092612
|
M/S MOTI NAYAK
|
23669092612_487154
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
492
|
23669213862
|
M/S BIHARI CONSTRUCTION
|
23669213862_493683
|
AXIS BANK
|
UTIB0001047
|
|
|
Material
|
493
|
23679043141
|
M/S RAKESH PRASAD PATEL
|
23679043141_430663
|
Allahabad Bank
|
ALLA0211000
|
|
|
Material
|
494
|
23687205867
|
M/S AMIT SINGH
|
23687205867_386419
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
495
|
23699143534
|
M/S RAJ Traders
|
23699143534_495093
|
State Bank of India
|
SBIN0012188
|
|
|
Material
|
496
|
23709093481
|
RAVI CONSTRUCTION
|
23709093481_408817
|
Union Bank of India
|
UBIN0532690
|
|
|
Material
|
497
|
23709128692
|
M/S SHREYA TRADERS CHANDELA
|
23709128692_443956
|
Central Bank Of India
|
CBIN0282179
|
|
|
Material
|
498
|
23719085914
|
M/S SARVESH PANDEY
|
23719085914_407498
|
State Bank of India
|
SBIN0006053
|
|
|
Material
|
499
|
23719095614
|
SHREE VISHWAKARMA HARDWARE
|
23719095614_415244
|
Central Bank Of India
|
CBIN0284183
|
|
|
Material
|
500
|
23719159731
|
M/S RAGHURAJ SINGH GARWAR
|
23719159731_473564
|
State Bank of India
|
SBIN0005497
|
|
|
Material
|
501
|
23719189219
|
M/S ANJANEELAL SHUKLA
|
23719189219_485721
|
Central Bank Of India
|
CBIN0282146
|
|
|
Material
|
502
|
23727206718
|
M/S NEW EKTA STONE CRUSHER
|
23727206718_403949
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
503
|
23739033920
|
M/S MOTILAL PATEL
|
23739033920_427034
|
Allahabad Bank
|
ALLA0210535
|
|
|
Material
|
504
|
23739152939
|
M/S SHIV KRIPA VYAPAR KENDRA
|
23739152939_483054
|
Central Bank Of India
|
CBIN0282021
|
|
|
Material
|
505
|
23747203797
|
SASHIKANT DEWVEDI
|
23747203797_379804
|
Central Bank Of India
|
CBIN0282146
|
|
|
Material
|
506
|
23749016362
|
Singh Construction
|
23749016362_370501
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
507
|
23749161668
|
M/S JAI MATA DI TRADERS
|
23749161668_486509
|
State Bank of India
|
SBIN0005497
|
|
|
Material
|
508
|
23749170689
|
M/S MAHAGAURI TRADERS
|
23749170689_471009
|
Central Bank Of India
|
CBIN0284183
|
|
|
Material
|
509
|
23759012287
|
M/S PRATHVI CONSTRUCTION
|
23759012287_424949
|
State Bank of India
|
SBIN0000481
|
|
|
Material
|
510
|
23759015197
|
M/S HARISH HARDWARE
|
23759015197_477625
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
511
|
23759049050
|
MISHRA KRISHI FARM
|
23759049050_375022
|
Central Bank Of India
|
CBIN0282146
|
|
|
Material
|
512
|
23769223067
|
M/S RAKESH SINGH
|
23769223067_486322
|
Bank of India
|
BKID0009415
|
|
|
Material
|
513
|
23779013546
|
M/S PRITAM SINGH
|
23779013546_421323
|
Central Bank Of India
|
CBIN0282179
|
|
|
Material
|
514
|
23779085714
|
M/S UPENDRA SINGH BAGHEL
|
23779085714_494904
|
Central Bank Of India
|
CBIN0284183
|
|
|
Material
|
515
|
23779101622
|
M/S SARMAN BASHOR
|
23779101622_412137
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
516
|
23787203484
|
M/S SHIVHARE TRADING COMPANY
|
23787203484_384293
|
State Bank of India
|
SBIN0009259
|
|
|
Material
|
517
|
23797206631
|
M/S RAVI KUMAR JAISWAL
|
23797206631_372159
|
State Bank of India
|
SBIN0010533
|
|
|
Material
|
518
|
23809089106
|
M/S GOPAL TRADERS
|
23809089106_408108
|
Central Bank Of India
|
CBIN0282021
|
|
|
Material
|
519
|
23809177085
|
M/S KADRI CONSTRUCTION
|
23809177085_488504
|
Punjab National Bank
|
PUNB0660000
|
|
|
Material
|
520
|
23819002387
|
M/S YOGENDRA TIWARI
|
23819002387_449167
|
Union Bank of India
|
UBIN0543667
|
|
|
Material
|
521
|
23829033329
|
M/S AHIRWAR TRADERS
|
23829033329_422570
|
Bank of India
|
BKID0009415
|
|
|
Material
|
522
|
23829069801
|
JITENDRA TIWARI
|
23829069801_407495
|
Central Bank Of India
|
CBIN0282146
|
|
|
Material
|
523
|
23829123248
|
M/S AMIT KUMAR MISHRA PAPAUDH
|
23829123248_456551
|
Central Bank Of India
|
CBIN0281166
|
|
|
Material
|
524
|
23839057190
|
P.K.Jain
|
23839057190
|
State Bank of India
|
SBIN0004617
|
|
|
Material
|
525
|
23839177082
|
M/S R S CONSTRUCTION
|
23839177082_489939
|
AXIS BANK
|
UTIB0001047
|
|
|
Material
|
526
|
23859020716
|
M/S BRIJLAL PATEL
|
23859020716_409257
|
Bank of Baroda
|
BARB0SOHAGP
|
|
|
Material
|
527
|
23859199584
|
M/S NATTHULAL YADAV
|
23859199584_487919
|
Central Bank Of India
|
CBIN0280787
|
|
|
Material
|
528
|
23869049815
|
M/S JAGANNATH PRASAD TIWARI
|
23869049815_413099
|
State Bank of India
|
SBIN0005497
|
|
|
Material
|
529
|
23877206199
|
Prabhat agencies
|
23877206199_386926
|
HDFC bank
|
HDFC0001778
|
|
|
Material
|
530
|
23889241679
|
M/S SINGH TRADERS
|
23889241679_489760
|
Allahabad Bank
|
ALLA0211000
|
|
|
Material
|
531
|
23899159519
|
M/S RITESH SINGH
|
23899159519_491418
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
532
|
23909028374
|
M/S NATTHU LAL CHAUDHARI
|
23909028374_411296
|
State Bank of India
|
SBIN0007223
|
|
|
Material
|
533
|
23909029150
|
M/S DAL PRATAP SINGH
|
23909029150_393465
|
Central Bank Of India
|
CBIN0282179
|
|
|
Material
|
534
|
23909116450
|
M/S PUSHPANJALI TRADERS
|
23909116450_439245
|
Central Bank Of India
|
CBIN0282132
|
|
|
Material
|
535
|
23909122270
|
M/S OM SAI CONSTRUCTION
|
23909122270_457082
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
536
|
23909130515
|
M/S GUPTA TRADERS
|
23909130515_489556
|
Central Bank Of India
|
CBIN0282690
|
|
|
Material
|
537
|
23919031768
|
RATHORE KRISHAK
|
23919031768
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
538
|
23929047675
|
RAJ AND BROTHAERS
|
23929047675_370519
|
Bank of Baroda
|
BARB0DHANPU
|
|
|
Material
|
539
|
23929087639
|
M/S MAHAMAYA TRADERS
|
23929087639_456929
|
Punjab National Bank
|
PUNB0624000
|
|
|
Material
|
540
|
23929092198
|
M/s MOHD FARUQUE KHAN
|
23929092198_411464
|
Central Bank Of India
|
CBIN0282045
|
|
|
Material
|
541
|
23929099958
|
INDAL PRASAD KALAR
|
23929099958_405943
|
Union Bank of India
|
UBIN0532690
|
|
|
Material
|
542
|
23939094234
|
NARENDRA PRASAD JAISWAL
|
23939094234_386168
|
Union Bank of India
|
UBIN0532690
|
|
|
Material
|
543
|
23947204376
|
narmada cement pipe works
|
23947204376_424861
|
Union Bank of India
|
UBIN0536431
|
|
|
Material
|
544
|
23949065909
|
M/S RAJSHREE CONSTRACTION
|
23949065909_380032
|
State Bank of India
|
SBIN0006075
|
|
|
Material
|
545
|
23959094232
|
M/S MO AFSAR
|
23959094232_488923
|
Central Bank Of India
|
CBIN0282179
|
|
|
Material
|
546
|
23967201445
|
M/S MADAN AGENCIES
|
23967201445_396378
|
Central Bank Of India
|
CBIN0280787
|
|
|
Material
|
547
|
23969031569
|
M/S RAJ KUMAR SHARMA
|
23969031569_410327
|
Central Bank Of India
|
CBIN0282690
|
|
|
Material
|
548
|
23969109654
|
M/S KHER MATA TRADERS
|
23969109654_428274
|
State Bank of India
|
SBIN0005495
|
|
|
Material
|
549
|
23979029143
|
Khelan Prasd Sahu
|
23979029143
|
Allahabad Bank
|
ALLA0211000
|
|
|
Material
|
550
|
23989029045
|
M/S ABDUL RAJJAK
|
23989029045_441296
|
Bank of Baroda
|
BARB0SOHAGP
|
|
|
Material
|
551
|
23AAATA3455F1Z8
|
ACTION FOR SOCIAL ADVANCEMENT
|
23AAATA3455F1Z8_533214
|
AXIS BANK
|
UTIB0003634
|
|
23AAATA3455F1Z8
|
Admin
|
552
|
23AAATI0884Q1ZA
|
INDIAN COFFEE WORKERS CO OP SOCIETY LTD SDL
|
23AAATI0884Q1ZA_540601
|
State Bank of India
|
SBIN0000481
|
|
23AAATI0884Q1ZA
|
Admin
|
553
|
23AABAD1198G1Z1
|
DARSHAN YUVA SAMITI
|
23AABAD1198G1Z1_514506
|
HDFC bank
|
HDFC0001778
|
|
23AABAD1198G1Z1
|
Material
|
554
|
23AACCM0330Q1ZM
|
MP STATE AGRO INDUSTRIES DEVELPOMENT CORPORATION
|
23AACCM0330Q1ZM_531555
|
Central Bank Of India
|
CBIN0282133
|
|
23AACCM0330Q1ZM
|
Material
|
555
|
23AADCM6175E1ZN
|
RAO MPP KVV CO LTD
|
23AADCM6175E1ZN_535876
|
State Bank of India
|
SBIN0000481
|
|
23AADCM6175E1ZN
|
Admin
|
556
|
23AAEFC6768R1ZS
|
cement traders
|
23967202997_380739
|
State Bank of India
|
SBIN0030376
|
|
23AAEFC6768R1ZS
|
Material
|
557
|
23AAEPI3680G1ZZ
|
MOHAMMAD IBRAHIM
|
23497206602_414230
|
Central Bank Of India
|
CBIN0282179
|
|
23AAEPI3680G1ZZ
|
Material
|
558
|
23AAIFI1158D1ZT
|
INDRARAJUN CONSTRUCTIONS
|
23AAIFI1158D1ZT_530125
|
State Bank of India
|
SBIN0006053
|
|
23AAIFI1158D1ZT
|
Material
|
559
|
23AAJFJ5877B1ZD
|
M/S JANTA STONE CRUSHER
|
23519086807_448859
|
Central Bank Of India
|
CBIN0282045
|
|
23AAJFJ5877B1ZD
|
Material
|
560
|
23AALCR1398G1Z7
|
RKCT LABORATORY PRIVATE LIMITED
|
23AALCR1398G1Z7_543760
|
Punjab National Bank
|
PUNB0070800
|
|
23AALCR1398G1Z7
|
Material
|
561
|
23AANPH0343J1ZY
|
M/S HUSEIN SHEET WORKS
|
23727204778_495119
|
State Bank of India
|
SBIN0012188
|
|
23AANPH0343J1ZY
|
Material
|
562
|
23AAPHM1100G1ZQ
|
M/S TIRUMALA GREEN HOUSE NURSERY
|
23919201518_493394
|
ICICI BANK
|
ICIC0002823
|
|
23AAPHM1100G1ZQ
|
Material
|
563
|
23AASHR5002B1ZJ
|
RAKESH HARDWARE
|
23AASHR5002B1ZJ_547050
|
ICICI BANK
|
ICIC0007508
|
|
23AASHR5002B1ZJ
|
Material
|
564
|
23ABBFP1862H1ZG
|
PASHUPATI FILLING STATION
|
23ABBFP1862H1ZG_539627
|
HDFC bank
|
HDFC0001778
|
|
23ABBFP1862H1ZG
|
Admin
|
565
|
23ABCFP2656A1ZR
|
MS PRABHA AGRICULTURE AND ASSOCIATES
|
23ABCFP2656A1ZR_548794
|
HDFC bank
|
HDFC0005094
|
|
23ABCFP2656A1ZR
|
Material
|
566
|
23ABKFM5527D1ZG
|
SHREE BALAJI CRUSHER
|
23ABKFM5527D1ZG_535836
|
Bank of Baroda
|
BARB0SOHAGP
|
|
23ABKFM5527D1ZG
|
Material
|
567
|
23ABKPT6582D1ZF
|
PURVA ENTERPRISES
|
23817202352
|
Bank of Baroda
|
BARB0SOHAGP
|
|
23ABKPT6582D1ZF
|
Material
|
568
|
23ABKPT9067F1Z9
|
SANAT KUMAR TRIPATHI AND COMPANY
|
23ABKPT9067F1Z9_539302
|
State Bank of India
|
SBIN0002821
|
|
23ABKPT9067F1Z9
|
Material
|
569
|
23ACGPJ7557F1ZM
|
RAKESH KUMAR JAIN
|
23ACGPJ7557F1ZM_547029
|
Union Bank of India
|
UBIN0576433
|
|
23ACGPJ7557F1ZM
|
Material
|
570
|
23ACHPA2645L1ZU
|
AGRAWAL TRADERS
|
23ACHPA2645L1ZU_514647
|
Union Bank of India
|
UBIN0536431
|
|
23ACHPA2645L1ZU
|
Material
|
571
|
23ACIPT5748G1ZB
|
M/S NAVNIDHI CONSTRUCTION
|
23ACIPT5748G1ZB_542034
|
Bank of Baroda
|
BARB0SOHAGP
|
|
23ACIPT5748G1ZB
|
Material
|
572
|
23ACIPT7396J1ZW
|
SANSKAR FLY ASH BRICKS INDUSTRIES
|
23739100074_422419
|
Indian Bank
|
IDIB000S635
|
|
23ACIPT7396J1ZW
|
Material
|
573
|
23ACSPB9307P1Z5
|
BHAGAT BROTHERS CORPORATION
|
23ACSPB9307P1Z5_535493
|
State Bank of India
|
SBIN0030376
|
|
23ACSPB9307P1Z5
|
Material
|
574
|
23ADAPG8540N1ZJ
|
TANU SHREE CONSTRUCTION
|
23ADAPG8540N1ZJ_535452
|
Madhya Pradesh Gramin Bank
|
BKID0MG1529
|
|
23ADAPG8540N1ZJ
|
Material
|
575
|
23ADAPG8649J2ZG
|
MONU TRADERS
|
23237207036
|
Madhya Pradesh Gramin Bank
|
BKID0MG1517
|
|
23ADAPG8649J2ZG
|
Material
|
576
|
23ADBPG3286A1Z8
|
MADAN AGENCIES
|
23ADBPG3286A1Z8_544618
|
Bank of Baroda
|
BARB0SOHAGP
|
|
23ADBPG3286A1Z8
|
Material
|
577
|
23ADBPT2683G1ZK
|
NARMADE BUILDCON
|
23ADBPT2683G1ZK_502797
|
Central Bank Of India
|
CBIN0284183
|
|
23ADBPT2683G1ZK
|
Material
|
578
|
23ADCPB6749E1ZY
|
PREMIER CHEMITEX COMPANY
|
23ADCPB6749E1ZY_536201
|
Central Bank Of India
|
CBIN0280787
|
|
23ADCPB6749E1ZY
|
Admin
|
579
|
23ADJPT3238R1ZW
|
MS CHIPADH NATH STONE CRUSHER
|
23ADJPT3238R1ZW_524646
|
State Bank of India
|
SBIN0006075
|
|
23ADJPT3238R1ZW
|
Material
|
580
|
23ADLPN4164E3ZM
|
CHANDRA BHAN MISHRA
|
23ADLPN4164E3ZM_546081
|
State Bank of India
|
SBIN0002869
|
|
23ADLPN4164E3ZM
|
Material
|
581
|
23ADPPI3433D1ZX
|
ASRAFI TRADERS
|
23ADPPI3433D1ZX_523760
|
State Bank of India
|
SBIN0002869
|
|
23ADPPI3433D1ZX
|
Material
|
582
|
23ADQPI9284F2Z6
|
M/S IRFAN CONSTRUCTION
|
23659158282_472621
|
Central Bank Of India
|
CBIN0280787
|
|
23ADQPI9284F2Z6
|
Material
|
583
|
23ADTPM3160F3ZJ
|
MANOJ KUMAR MISHRA
|
23467202690_379815
|
State Bank of India
|
SBIN0007223
|
|
23ADTPM3160F3ZJ
|
Material
|
584
|
23ADZPA7956P1ZM
|
SEEMA RADIO AND WATCH
|
23ADZPA7956P1ZM_540700
|
State Bank of India
|
SBIN0006075
|
|
23ADZPA7956P1ZM
|
Material
|
585
|
23AEKPJ9155M2Z0
|
MAA BHAGWATI CONSTRUCTION
|
23AEKPJ9155M2Z0_531885
|
State Bank of India
|
SBIN0010533
|
|
23AEKPJ9155M2Z0
|
Material
|
586
|
23AEPPP1030E1ZX
|
BRAJENDRA AND BROTHERS
|
23AEPPP1030E1ZX_514768
|
State Bank of India
|
SBIN0005497
|
|
23AEPPP1030E1ZX
|
Material
|
587
|
23AESPN8243C2ZE
|
MADAN PRASAD NAPIT
|
23199055605_373601
|
Central Bank Of India
|
CBIN0284183
|
|
23AESPN8243C2ZE
|
Material
|
588
|
23AETPK8129H1Z6
|
VIRAT STEEL UDYOG
|
23AETPK8129H1Z6_504365
|
Union Bank of India
|
UBIN0536431
|
|
23AETPK8129H1Z6
|
Material
|
589
|
23AEWPY8812Q1Z6
|
M/S CHANDRASHEKHAR YADAV
|
23189152800_458524
|
Madhya Pradesh Gramin Bank
|
BKID0MG1528
|
|
23AEWPY8812Q1Z6
|
Material
|
590
|
23AEXPG7497N1ZG
|
M/S BHARAT HARDWARE
|
23947201456_386997
|
State Bank of India
|
SBIN0006075
|
|
23AEXPG7497N1ZG
|
Material
|
591
|
23AEYPT8443C1Z1
|
M/S SHYAM KISHOR TIWARI
|
23146004916_426025
|
Central Bank Of India
|
CBIN0283036
|
|
23AEYPT8443C1Z1
|
Material
|
592
|
23AFAPT0234Q1ZD
|
Seth Bhagwan Das Filling station
|
23AFAPT0234Q1ZD_535867
|
State Bank of India
|
SBIN0006075
|
|
23AFAPT0234Q1ZD
|
Admin
|
593
|
23AFEPA8301F1Z7
|
Mumtaj Ahmad
|
23277206141
|
Central Bank Of India
|
CBIN0282133
|
|
23AFEPA8301F1Z7
|
Material
|
594
|
23AFJPA1611F1ZB
|
BADSHAH HARDWARE
|
23067203783_370548
|
State Bank of India
|
SBIN0007223
|
|
23AFJPA1611F1ZB
|
Material
|
595
|
23AFLPY6431K2ZX
|
SHIVAM TRADERS
|
23AFLPY6431K2ZX_544619
|
Central Bank Of India
|
CBIN0280787
|
|
23AFLPY6431K2ZX
|
Material
|
596
|
23AFTPU7135C2Z7
|
NAVDURGA BUILDCON
|
23AFTPU7135C2Z7_516109
|
Union Bank of India
|
UBIN0536431
|
|
23AFTPU7135C2Z7
|
Material
|
597
|
23AFUPG0606D1ZX
|
Prasad Hardware Beohari
|
23897204830
|
Union Bank of India
|
UBIN0576433
|
|
23AFUPG0606D1ZX
|
Material
|
598
|
23AFVPC0432J1ZN
|
FAIJABAD BEEJ BHANDAR
|
23AFVPC0432J1ZN_530157
|
AXIS BANK
|
UTIB0004409
|
|
23AFVPC0432J1ZN
|
Material
|
599
|
23AGMPR9716Q1ZG
|
M/S RISHI ENTERPRISES
|
23709122872_485186
|
State Bank of India
|
SBIN0000481
|
|
23AGMPR9716Q1ZG
|
Material
|
600
|
23AGNPG8817C1ZJ
|
NEW R S STONE CRUSHER
|
23AGNPG8817C1ZJ_507267
|
Bank of Baroda
|
BARB0KHADDA
|
|
23AGNPG8817C1ZJ
|
Material
|
601
|
23AGOPG6786F1Z4
|
SHREE RAM MARKETING
|
23AGOPG6786F1Z4_500542
|
State Bank of India
|
SBIN0006075
|
|
23AGOPG6786F1Z4
|
Material
|
602
|
23AGQPK2733E1ZL
|
NIYAZI CAIRIYARS
|
23AGQPK2733E1ZL_509648
|
Union Bank of India
|
UBIN0536431
|
|
23AGQPK2733E1ZL
|
Material
|
603
|
23AGQPP7043N2ZR
|
MAHENDRA PANDEY
|
23AGQPP7043N2ZR_521447
|
Central Bank Of India
|
CBIN0284183
|
|
23AGQPP7043N2ZR
|
Material
|
604
|
23AGVPJ8594R1Z3
|
M/S HANUMAN TRADING
|
23917206953_430540
|
Central Bank Of India
|
CBIN0282179
|
|
23AGVPJ8594R1Z3
|
Material
|
605
|
23AGWPT4945K1ZJ
|
TIWARI STONE CRUSHER
|
23AGWPT4945K1ZJ_521625
|
Central Bank Of India
|
CBIN0280787
|
|
23AGWPT4945K1ZJ
|
Material
|
606
|
23AGXPT0747J2ZR
|
RISHAV CONSTRUCTION
|
23AGXPT0747J2ZR_533972
|
State Bank of India
|
SBIN0004617
|
|
23AGXPT0747J2ZR
|
Material
|
607
|
23AGZPY0084F2ZV
|
YADUNANDAN TRADERS
|
23AGZPY0084F2ZV_509403
|
Indian Bank
|
IDIB000D586
|
|
23AGZPY0084F2ZV
|
Material
|
608
|
23AHCPK1370N1ZF
|
M/S BALAJI CEMENT PIPE INDUSTRIES
|
23817205941_459223
|
Central Bank Of India
|
CBIN0280787
|
|
23AHCPK1370N1ZF
|
Material
|
609
|
23AHDPT8074F1Z7
|
MS UMA KANT TIWARI
|
23AHDPT8074F1Z7_542179
|
State Bank of India
|
SBIN0006075
|
|
23AHDPT8074F1Z7
|
Material
|
610
|
23AHEPC1021E1ZG
|
M/S LUCKY CONSTRUCTION
|
23317206313_488736
|
State Bank of India
|
SBIN0000481
|
|
23AHEPC1021E1ZG
|
Material
|
611
|
23AHGPY3588E3ZY
|
GANESH PRASAD YADAV
|
23AHGPY3588E2ZZ_496485
|
Canara Bank
|
CNRB0004726
|
|
23AHGPY3588E3ZY
|
Material
|
612
|
23AHPPK6819D1ZB
|
SHAHDOL PIPE WORKS
|
23AHPPK6819D1ZB_529105
|
Central Bank Of India
|
CBIN0280787
|
|
23AHPPK6819D1ZB
|
Material
|
613
|
23AHWPA7020K2ZB
|
VARAT TRADERS
|
23AHWPA7020K2ZB_527022
|
Central Bank Of India
|
CBIN0282133
|
|
23AHWPA7020K2ZB
|
Material
|
614
|
23AHYPL5807B6Z6
|
RAMKARAN LODHI
|
23AHYPL5807B6Z6_536383
|
IDBI Bank
|
IBKL0001596
|
|
23AHYPL5807B6Z6
|
Material
|
615
|
23AHZPC4937A1ZG
|
MAHARAJ TRADERS AND PHOTO COPY CENTRE
|
23AHZPC4937A1ZG_543517
|
State Bank of India
|
SBIN0005497
|
|
23AHZPC4937A1ZG
|
Material
|
616
|
23AHZPN2109F1ZB
|
TASIFA TRADERS
|
23AHZPN2109F1ZB_531905
|
State Bank of India
|
SBIN0002869
|
|
23AHZPN2109F1ZB
|
Material
|
617
|
23AIAPN0607L2ZK
|
TANU STONE CRUSHER
|
23AIAPN0607L2ZK_509224
|
IndusInd Bank Ltd.
|
INDB0000828
|
|
23AIAPN0607L2ZK
|
Material
|
618
|
23AIDPC6310J1Z1
|
SHARDA STEEL INDUSTRIES
|
23AIDPC6310J1Z1_495901
|
State Bank of India
|
SBIN0000481
|
|
23AIDPC6310J1Z1
|
Material
|
619
|
23AIHPB8751C2ZN
|
PRADEEP SINGH BAGHEL
|
23AIHPB8751C2ZN_533962
|
Bank of India
|
BKID0009415
|
|
23AIHPB8751C2ZN
|
Material
|
620
|
23AIJPD6533A1ZW
|
RCR FILLING STATION
|
23AIJPD6533A1ZW_539008
|
State Bank of India
|
SBIN0005497
|
|
23AIJPD6533A1ZW
|
Admin
|
621
|
23AIJPG2389K1Z2
|
GOUTAM GENERAL STORES
|
23AIJPG2389K1Z2_507164
|
Indian Bank
|
IDIB000K653
|
|
23AIJPG2389K1Z2
|
Material
|
622
|
23AILPT7966P1Z4
|
JK ENTERPRISES
|
23AILPT7966P1Z4_533963
|
Bank of Maharastra
|
MAHB0001881
|
|
23AILPT7966P1Z4
|
Material
|
623
|
23AIPPR1545Q1ZL
|
ARUN KUMAR RAJAK
|
23AIPPR1545Q1ZL_514572
|
State Bank of India
|
SBIN0004671
|
|
23AIPPR1545Q1ZL
|
Material
|
624
|
23AIRPD7092E1Z8
|
SHREE RAM TRADERS
|
23AIRPD7092E1Z8_541233
|
Bank of Baroda
|
BARB0KHADDA
|
|
23AIRPD7092E1Z8
|
Material
|
625
|
23AJBPG8253H1ZG
|
DAKSHA TRADING CO.
|
23297206421
|
State Bank of India
|
SBIN0007223
|
|
23AJBPG8253H1ZG
|
Material
|
626
|
23AJFPS0113A1Z3
|
JET CONSTRUCTION AND CARRIERS
|
23AJFPS0113A1Z3_536601
|
State Bank of India
|
SBIN0001428
|
|
23AJFPS0113A1Z3
|
Admin
|
627
|
23AJIPG3472D2ZL
|
jai ma vaishnav Hardware
|
23189007494
|
State Bank of India
|
SBIN0030376
|
|
23AJIPG3472D2ZL
|
Material
|
628
|
23AJIPJ0395G2ZC
|
M/S JAISWAL CONSTRUCTION COMPANY
|
23579241031_489028
|
Central Bank Of India
|
CBIN0282021
|
Exempted and Approved
|
23AJIPJ0395G2ZC
|
Material
|
629
|
23AJJPD8363R1ZN
|
SHRI RAMCHANDRA COMPUTERS
|
23ajjpd8363r1zn_537045
|
State Bank of India
|
SBIN0000481
|
|
23AJJPD8363R1ZN
|
Admin
|
630
|
23AJOPG9014D2ZH
|
SATYA NARAYAN GUPTA
|
23AJOPG9014D2ZH_535450
|
State Bank of India
|
SBIN0001349
|
|
23AJOPG9014D2ZH
|
Material
|
631
|
23AJQPT5715N2ZH
|
RAM PRAMOD TIWARI
|
23AJQPT5715N2ZH_532579
|
Central Bank Of India
|
CBIN0282179
|
|
23AJQPT5715N2ZH
|
Material
|
632
|
23AJTPY7622C1ZV
|
NARENDRA YADAV
|
23AJTPY7622C1ZV_507003
|
Central Bank Of India
|
CBIN0282179
|
|
23AJTPY7622C1ZV
|
Material
|
633
|
23AJYPB2091B1ZY
|
DHIRENDRA SINGH
|
23659093680_384647
|
Central Bank Of India
|
CBIN0281166
|
|
23AJYPB2091B1ZY
|
Material
|
634
|
23AJYPV2091B1ZY
|
DHARMENDRA STEEL WORKS
|
23279008649
|
Bank of Baroda
|
BARB0SOHAGP
|
|
23AJYPV2091B1ZY
|
Material
|
635
|
23AKCPG0305L1ZR
|
M/S SATISH KUMAR GUPTA
|
23917205498_449615
|
Canara Bank
|
CNRB0004726
|
|
23AKCPG0305L1ZR
|
Material
|
636
|
23AKFPM1572J1Z7
|
TRIPATHI PAPER MARTS
|
23AKFPM1572J1Z7_539066
|
Central Bank Of India
|
CBIN0280787
|
|
23AKFPM1572J1Z7
|
Admin
|
637
|
23AKHPM6770G1Z2
|
MEVALAL MAHAJAN
|
23607205135
|
Union Bank of India
|
UBIN0536431
|
|
23AKHPM6770G1Z2
|
Material
|
638
|
23AKQPJ4524Q1ZN
|
MS V K TRADERS
|
23AKQPJ4524Q1ZN_534114
|
Central Bank Of India
|
CBIN0282133
|
|
23AKQPJ4524Q1ZN
|
Material
|
639
|
23AKTPB4623P1ZU
|
BAIS ENTERPRISES
|
23129026415_371390
|
State Bank of India
|
SBIN0006075
|
|
23AKTPB4623P1ZU
|
Material
|
640
|
23AKTPG1003G1ZO
|
M/S ANIL KIRANA AND GENERAL STORES
|
23AKTPG1003G1ZO_540604
|
Union Bank of India
|
UBIN0536431
|
|
23AKTPG1003G1ZO
|
Admin
|
641
|
23ALDPT1230H1ZI
|
M/S ANURAG TRIPATHI
|
23909057280_487744
|
State Bank of India
|
SBIN0012188
|
|
23ALDPT1230H1ZI
|
Material
|
642
|
23ALKPB7190H1Z6
|
NAVAL CEMENT AGENCIES
|
23547205556_373920
|
State Bank of India
|
SBIN0006053
|
|
23ALKPB7190H1Z6
|
Material
|
643
|
23ALOPT4050E2Z4
|
SHRI KRISHNA STONE CRUSHER
|
23ALOPT4050E2Z4_507945
|
Bank of Baroda
|
BARB0SOHAGP
|
|
23ALOPT4050E2Z4
|
Material
|
644
|
23ALPPN2505B2ZJ
|
GAURAV NAYAK
|
23ALPPN2505B2ZJ_530216
|
State Bank of India
|
SBIN0012188
|
|
23ALPPN2505B2ZJ
|
Material
|
645
|
23ALTPT5537D2ZR
|
SUNIL KUMAR TIWARI
|
23ALTPT5537D2ZR_541835
|
Central Bank Of India
|
CBIN0282146
|
|
23ALTPT5537D2ZR
|
Material
|
646
|
23ALTPT5615J1ZK
|
M/S KAMLESH KUMAR TIWARI
|
23339012135_424504
|
Central Bank Of India
|
CBIN0282931
|
|
23ALTPT5615J1ZK
|
Material
|
647
|
23ALUPC4810F1ZE
|
SINGH ASSOCIATS
|
23ALUPC4810F1ZE_499035
|
State Bank of India
|
SBIN0001428
|
|
23ALUPC4810F1ZE
|
Material
|
648
|
23ALVPJ2881L1ZI
|
JAIN ENTERPRISES
|
23ALVPJ2881L1ZI_544154
|
Central Bank Of India
|
CBIN0281551
|
|
23ALVPJ2881L1ZI
|
Material
|
649
|
23ALWPG8098F1ZK
|
M/S vinod kumar Gupta
|
23519141612_474204
|
Union Bank of India
|
UBIN0576433
|
|
23ALWPG8098F1ZK
|
Material
|
650
|
23AMFPT9389Q1ZV
|
ADARSH TRADERS
|
23AMFPT9389Q1ZV_521437
|
Central Bank Of India
|
CBIN0282179
|
|
23AMFPT9389Q1ZV
|
Material
|
651
|
23AMHPT2659R1Z8
|
Satyabhama traders
|
23AMHPT2659R1Z8_540860
|
Union Bank of India
|
UBIN0576433
|
|
23AMHPT2659R1Z8
|
Material
|
652
|
23AMKPG2753J1Z3
|
ARBIND KUMAR GUPTA
|
23709056912_371842
|
State Bank of India
|
SBIN0007223
|
|
23AMKPG2753J1Z3
|
Material
|
653
|
23AMMPG0295R1ZK
|
GUPTA TRADERS
|
23017204484_386958
|
State Bank of India
|
SBIN0012188
|
|
23AMMPG0295R1ZK
|
Material
|
654
|
23AMPPT0951J2ZO
|
M/S ARYA CONSTRUCTION
|
23269076453_393468
|
HDFC bank
|
HDFC0001778
|
|
23AMPPT0951J2ZO
|
Material
|
655
|
23AMPPT8047D1ZR
|
M/S VIKAS ENTERPRISES
|
23089016816_417622
|
Central Bank Of India
|
CBIN0282021
|
|
23AMPPT8047D1ZR
|
Material
|
656
|
23AMTPY2897C2ZD
|
M/S ANKIT KUMAR YADAV
|
23559179438_489007
|
Central Bank Of India
|
CBIN0284183
|
|
23AMTPY2897C2ZD
|
Material
|
657
|
23AMVPT6296Q1ZN
|
PRASHANT MARKETING
|
23AMVPT6296Q1ZN_533041
|
Punjab National Bank
|
PUNB0660000
|
|
23AMVPT6296Q1ZN
|
Material
|
658
|
23ANDPT7469A1ZZ
|
M/S BARA BARA STONE CRUSHER
|
23879168251_495281
|
Central Bank Of India
|
CBIN0282690
|
|
23ANDPT7469A1ZZ
|
Material
|
659
|
23ANDPT7492B1ZY
|
M/S Ajay Kumar Tripathi
|
23619086797_419246
|
State Bank of India
|
SBIN0005497
|
|
23ANDPT7492B1ZY
|
Material
|
660
|
23ANEPT2708B1ZG
|
TIWARI STONE CRUSHER
|
23ANEPT2708B1ZG_495749
|
Central Bank Of India
|
CBIN0282146
|
|
23ANEPT2708B1ZG
|
Material
|
661
|
23ANIPH8206N2ZT
|
JAI MAA SANTOSHI CONSTRUCTION
|
23ANIPH8206N2ZT_534523
|
Central Bank Of India
|
CBIN0280787
|
|
23ANIPH8206N2ZT
|
Material
|
662
|
23ANIPR7201B1ZG
|
M/S RAM NIHOR RAO
|
23957206446_410559
|
Central Bank Of India
|
CBIN0282021
|
|
23ANIPR7201B1ZG
|
Material
|
663
|
23ANQPT7657K2Z2
|
PRADEEP HARDWARE
|
23ANQPT7657K2Z2_530856
|
HDFC bank
|
HDFC0005094
|
|
23ANQPT7657K2Z2
|
Material
|
664
|
23ANXPN5257E1ZN
|
KRISHNA TRADERS
|
23ANXPN5257E1ZN_513689
|
Central Bank Of India
|
CBIN0282133
|
|
23ANXPN5257E1ZN
|
Material
|
665
|
23ANYPD5681P1Z5
|
SANJAY KUMAR DWIVEDI
|
23529025308_419713
|
Bank of Baroda
|
BARB0SOHAGP
|
|
23ANYPD5681P1Z5
|
Material
|
666
|
23AOAPT3742C1ZC
|
Tiwari Traders
|
23909089872_373288
|
Central Bank Of India
|
CBIN0281166
|
|
23AOAPT3742C1ZC
|
Material
|
667
|
23AOFPT8959N1ZZ
|
MS TRIVENI NATH COMSTRUCTION
|
23AOFPT8959N1ZZ_531054
|
Central Bank Of India
|
CBIN0282021
|
|
23AOFPT8959N1ZZ
|
Material
|
668
|
23AOMPN1703R2ZL
|
RISHMUK BUILDERS JAL PATH NIRMAN AGENCY
|
23AOMPN1703R2ZL_505374
|
IDBI Bank
|
IBKL0001596
|
|
23AOMPN1703R2ZL
|
Material
|
669
|
23AONPG0047G2ZB
|
SHRIDHAR TRADERS
|
23949057082_380923
|
Central Bank Of India
|
CBIN0281166
|
|
23AONPG0047G2ZB
|
Material
|
670
|
23AOOPG0571J1ZZ
|
GUPTA STONE CRUSHER
|
23AOOPG0571J1ZZ_510656
|
Central Bank Of India
|
CBIN0282045
|
|
23AOOPG0571J1ZZ
|
Material
|
671
|
23AOPPT3260G2ZR
|
M/S DEEP NARAYAN TIWARI
|
23469072650_403927
|
Central Bank Of India
|
CBIN0282021
|
|
23AOPPT3260G2ZR
|
Material
|
672
|
23AOTPG4778G1ZK
|
SHRIRAM TRADERS
|
23397203747_426024
|
State Bank of India
|
SBIN0005495
|
|
23AOTPG4778G1ZK
|
Material
|
673
|
23AOTPT0788F1ZF
|
M/S AJIT TRIPATHI CONTRACTOR
|
23229062877_479081
|
Canara Bank
|
CNRB0001412
|
|
23AOTPT0788F1ZF
|
Material
|
674
|
23AOTPT1183J1ZF
|
M/s Dhiraj Traders Satika Prasd Tiwari
|
23259008457_370424
|
Central Bank Of India
|
CBIN0282021
|
|
23AOTPT1183J1ZF
|
Material
|
675
|
23AOUPG0330D1ZH
|
MRIGNAYANI TRADERS
|
23AOUPG0330D1ZH_511370
|
State Bank of India
|
SBIN0005497
|
|
23AOUPG0330D1ZH
|
Material
|
676
|
23AOVPJ7650N1Z7
|
JAGAT TRADERS
|
23AOVPJ7650N1Z7_538242
|
State Bank of India
|
SBIN0030376
|
|
23AOVPJ7650N1Z7
|
Material
|
677
|
23AOYPC3458C2ZZ
|
DEEPAK CHOUDHARY
|
23AOYPC3458C2ZZ_505376
|
Punjab National Bank
|
PUNB0660100
|
|
23AOYPC3458C2ZZ
|
Material
|
678
|
23AOYPJ5459C1ZO
|
SHREE G TRADERS BIJAHA
|
23AOYPJ5459C1ZO_543849
|
HDFC bank
|
HDFC0005094
|
|
23AOYPJ5459C1ZO
|
Material
|
679
|
23AOYPV4414K1ZA
|
MUNIRAJ VISHWAKARMA
|
23AOYPV4414K1ZA_528548
|
State Bank of India
|
SBIN0010533
|
|
23AOYPV4414K1ZA
|
Material
|
680
|
23APGPS5597D2ZL
|
Somya agencies
|
23APGPS5597D2ZL_527868
|
State Bank of India
|
SBIN0009259
|
|
23APGPS5597D2ZL
|
Material
|
681
|
23APGPT1393G1ZT
|
L P CONSTRUCTIONS
|
23449060624_377215
|
Central Bank Of India
|
CBIN0282021
|
|
23APGPT1393G1ZT
|
Material
|
682
|
23APHPT2346G1ZX
|
SUDHAKAR CONSTRUCTIONS
|
23APHPT2346G1ZX_514462
|
Central Bank Of India
|
CBIN0281166
|
|
23APHPT2346G1ZX
|
Material
|
683
|
23APIPT1309N2ZN
|
TIWARI TRADERS
|
23APIPT1309N1ZO_498678
|
Indian Bank
|
IDIB000K653
|
|
23APIPT1309N2ZN
|
Material
|
684
|
23APKPY9447E2ZC
|
M/S SURAJ CONSTRUCTION
|
23659230838_493436
|
Central Bank Of India
|
CBIN0282179
|
|
23APKPY9447E2ZC
|
Material
|
685
|
23APQPD8589N1ZO
|
M/S PUSHPENDRA PRATAP DWIVEDI
|
23359044046_426209
|
IDBI Bank
|
IBKL0001596
|
|
23APQPD8589N1ZO
|
Material
|
686
|
23APQPD9752B1ZY
|
SANTOSH BRICKS
|
23APQPD9752B1ZY_507033
|
Central Bank Of India
|
CBIN0280787
|
|
23APQPD9752B1ZY
|
Material
|
687
|
23APRPM5707N1ZC
|
M/S R N MARKETING
|
23047206995_376659
|
Indian Bank
|
IDIB000K653
|
|
23APRPM5707N1ZC
|
Material
|
688
|
23APUPG0895E1ZR
|
KANHA TRADERS
|
23APUPG0895E1ZR_540383
|
HDFC bank
|
HDFC0009645
|
|
23APUPG0895E1ZR
|
Material
|
689
|
23APUPT2345G2ZK
|
AVINASH KUMAR TIWARI
|
23APUPT2345G2ZK_530052
|
State Bank of India
|
SBIN0010533
|
|
23APUPT2345G2ZK
|
Material
|
690
|
23APVPM3507Q1Z8
|
AADARSH TRADERS
|
23117205647_376660
|
Indian Bank
|
IDIB000K653
|
|
23APVPM3507Q1Z8
|
Material
|
691
|
23AQAPT3568Q1Z7
|
SHRI KEDAR ENTERPRISES
|
23AQAPT3568Q1Z7_521446
|
Canara Bank
|
CNRB0004726
|
|
23AQAPT3568Q1Z7
|
Material
|
692
|
23AQBPG2468D1ZD
|
SHUBH COMPUTER SERVICES
|
23AQBPG2468D1ZD_548545
|
HDFC bank
|
HDFC0001778
|
|
23AQBPG2468D1ZD
|
Admin
|
693
|
23AQEPM2492E3Z0
|
GAUTAM VIJAY MISHRA
|
23AQEPM2492E3Z0_547831
|
Union Bank of India
|
UBIN0536431
|
|
23AQEPM2492E3Z0
|
Material
|
694
|
23AQNPJ3083B2Z4
|
OM TRADERS
|
23AQNPJ3083B2Z4_514870
|
Central Bank Of India
|
CBIN0281166
|
|
23AQNPJ3083B2Z4
|
Material
|
695
|
23AQOPR6576N1ZV
|
MO. REHAN
|
23719028781
|
Central Bank Of India
|
CBIN0284183
|
|
23AQOPR6576N1ZV
|
Material
|
696
|
23AQRPT4052E1ZQ
|
RISHI HARDWARE STORE
|
23AQRPT4052E1ZQ_502814
|
Madhya Pradesh Gramin Bank
|
BKID0MG1523
|
|
23AQRPT4052E1ZQ
|
Material
|
697
|
23AQXPN9543L1ZX
|
ALOK PRINTING PRESS
|
23AQXPN9543L1ZX_536697
|
Bank of India
|
BKID0009415
|
|
23AQXPN9543L1ZX
|
Admin
|
698
|
23AQYPT1441Q1ZZ
|
AASTHA TRADERS
|
23AQYPT1441Q1ZZ_530980
|
State Bank of India
|
SBIN0006986
|
|
23AQYPT1441Q1ZZ
|
Material
|
699
|
23ARAPG6587F1ZW
|
M/S AKASH TRADERS
|
23967205228_385629
|
State Bank of India
|
SBIN0005497
|
|
23ARAPG6587F1ZW
|
Material
|
700
|
23ARBPP9236D1ZY
|
SHIV KUMAR PATEL
|
23309020771
|
State Bank of India
|
SBIN0030376
|
|
23ARBPP9236D1ZY
|
Material
|
701
|
23ARDPM9015F1Z2
|
M/S UNIVERSAL TRADERS
|
23619236468_495192
|
Central Bank Of India
|
CBIN0282179
|
|
23ARDPM9015F1Z2
|
Material
|
702
|
23AREPT1480G2ZU
|
BAJRA CONSTRACTION AND SUPPLIER
|
23AREPT1480G2ZU_506549
|
Central Bank Of India
|
CBIN0281166
|
|
23AREPT1480G2ZU
|
Material
|
703
|
23ARFPN7271G1ZR
|
M/S GOVIND ENTERPRISES
|
23459225814_487805
|
Punjab National Bank
|
PUNB0660000
|
|
23ARFPN7271G1ZR
|
Material
|
704
|
23ARFPT0164N1ZK
|
M/S RAM KINKAR TIWARI
|
23159156004_473816
|
Central Bank Of India
|
CBIN0282179
|
|
23ARFPT0164N1ZK
|
Material
|
705
|
23ARGPG6394Q1Z6
|
R S SALES
|
23ARGPG6394Q1Z6_529480
|
State Bank of India
|
SBIN0006075
|
|
23ARGPG6394Q1Z6
|
Material
|
706
|
23ARHPJ0720E1ZH
|
OM AGRO
|
23ARHPJ0720E1ZH_539867
|
State Bank of India
|
SBIN0006986
|
|
23ARHPJ0720E1ZH
|
Material
|
707
|
23AROPC5976A1ZX
|
RAKESH SINGH CHANDEL
|
23AROPC5976A1ZX_504048
|
Canara Bank
|
CNRB0004726
|
|
23AROPC5976A1ZX
|
Material
|
708
|
23ARPPA9088A1ZV
|
M A ENTERPRISES
|
23ARPPA9088A1ZV_533138
|
Central Bank Of India
|
CBIN0282133
|
|
23ARPPA9088A1ZV
|
Material
|
709
|
23ARVPT8231G1ZB
|
VINDHYA BHARAT CONSTRUCTION
|
23ARVPT8231G1ZB_531886
|
State Bank of India
|
SBIN0006075
|
|
23ARVPT8231G1ZB
|
Material
|
710
|
23ARYPY3868K1ZL
|
VIKASH TRANSPORT
|
23ARYPY3868K1ZL_533961
|
State Bank of India
|
SBIN0018771
|
|
23ARYPY3868K1ZL
|
Material
|
711
|
23ASAPG6716H1Z3
|
SIDDHI VINAYAK TRADERS
|
23139020594_392964
|
Central Bank Of India
|
CBIN0284183
|
|
23ASAPG6716H1Z3
|
Material
|
712
|
23ASBPT4503G2Z1
|
SATYA PRAKASH TIWARI
|
23ASBPT4503G2Z1_537506
|
Madhya Pradesh Gramin Bank
|
BKID0MG1525
|
|
23ASBPT4503G2Z1
|
Material
|
713
|
23ASKPG0589N1ZD
|
APEKSHA CONSTRUCTION
|
23ASKPG0589N1ZD_527533
|
ICICI BANK
|
ICIC0007508
|
|
23ASKPG0589N1ZD
|
Material
|
714
|
23ASKPG8830G2ZR
|
BHARAT HARDWARE
|
23ASKPG8830G2ZR_533416
|
Union Bank of India
|
UBIN0576433
|
|
23ASKPG8830G2ZR
|
Material
|
715
|
23ASLPT1051D1Z1
|
RCR ENTERPRISES
|
23ASLPT1051D1Z1_538716
|
ICICI BANK
|
ICIC0007508
|
|
23ASLPT1051D1Z1
|
Material
|
716
|
23ASMPD9768Q1ZT
|
M/S VINDHYA IRON PRODUCT
|
23206904461_488390
|
Union Bank of India
|
UBIN0548146
|
|
23ASMPD9768Q1ZT
|
Material
|
717
|
23ASNPG1848D1ZZ
|
ANSHIKA TRADERS
|
23ASNPG1848D1ZZ_540324
|
Bank of Baroda
|
BARB0SOHAGP
|
|
23ASNPG1848D1ZZ
|
Material
|
718
|
23ASOPG9240L2ZE
|
M/S RAMAVATAR CONSTRUCTIONS
|
23139040091_460687
|
State Bank of India
|
SBIN0030376
|
|
23ASOPG9240L2ZE
|
Material
|
719
|
23ASQPK2603K1ZQ
|
MOHAMMAD KAMAL
|
23307206755_486686
|
Central Bank Of India
|
CBIN0282133
|
|
23ASQPK2603K1ZQ
|
Material
|
720
|
23ASSPJ0631N1ZJ
|
AJITNATH DEVELOPERS
|
23ASSPJ0631N1ZJ_521717
|
AXIS BANK
|
UTIB0001047
|
|
23ASSPJ0631N1ZJ
|
Material
|
721
|
23ASSPN2994E1ZC
|
M/S JAI BALAJI CONSTRUCTION
|
23ASSPN2994E1ZC_508686
|
Bandhan Bank Limited
|
BDBL0001944
|
|
23ASSPN2994E1ZC
|
Material
|
722
|
23ASYPJ9462H1Z3
|
ARTI BRICKS INDUSTRIES
|
23ASYPJ9462H1Z3_525685
|
State Bank of India
|
SBIN0006075
|
|
23ASYPJ9462H1Z3
|
Material
|
723
|
23ATBPG2917L1ZW
|
PURUSHOTTAM DAS ASHISH KUMAR
|
23107200366_376989
|
State Bank of India
|
SBIN0007223
|
|
23ATBPG2917L1ZW
|
Material
|
724
|
23ATBPJ1512G2ZE
|
SHIVAY TRADERS
|
23ATBPJ1512G2ZE_529918
|
State Bank of India
|
SBIN0010533
|
|
23ATBPJ1512G2ZE
|
Material
|
725
|
23ATEPC6010B1ZQ
|
Ram sumiran chaturvedi
|
23339034930
|
State Bank of India
|
SBIN0006075
|
|
23ATEPC6010B1ZQ
|
Material
|
726
|
23ATEPG0765F1Z4
|
ROHIT STEEL TRADERS
|
23ATEPG0765F1Z4_497199
|
UCO Bank
|
UCBA0003078
|
|
23ATEPG0765F1Z4
|
Material
|
727
|
23ATGPR1126H1ZY
|
JATIN TRADERS
|
23097206822_375358
|
Central Bank Of India
|
CBIN0282045
|
|
23ATGPR1126H1ZY
|
Material
|
728
|
23ATJPG5107C1ZB
|
SWAYAM TRADERS
|
23ATJPG5107C1ZB_540974
|
IndusInd Bank Ltd.
|
INDB0000509
|
|
23ATJPG5107C1ZB
|
Material
|
729
|
23ATKPA3530A2ZK
|
MS BHAVANI STONE CRUSHER
|
23ATKPA3530A2ZK_540464
|
Central Bank Of India
|
CBIN0282146
|
|
23ATKPA3530A2ZK
|
Material
|
730
|
23ATLPD7800R2ZC
|
Chandra Material supplier
|
23ATLPD7800R2ZC_510654
|
Central Bank Of India
|
CBIN0283071
|
|
23ATLPD7800R2ZC
|
Material
|
731
|
23ATPPC0019D2ZD
|
M/S CHANDEL TRADERS
|
23889110050_478328
|
Central Bank Of India
|
CBIN0282146
|
|
23ATPPC0019D2ZD
|
Material
|
732
|
23ATPPY9507L2ZR
|
RAMADHAR YADAV
|
23ATPPY9507L2ZR_501050
|
Central Bank Of India
|
CBIN0282146
|
|
23ATPPY9507L2ZR
|
Material
|
733
|
23ATRPS6122M1Z5
|
ADITYA TRACTORS
|
23ATRPS6122M1Z5_519580
|
State Bank of India
|
SBIN0000481
|
|
23ATRPS6122M1Z5
|
Material
|
734
|
23ATSPS4255Q1ZQ
|
PRAGATI MINERALS
|
23atsps4255q1zq_507708
|
State Bank of India
|
SBIN0009259
|
|
23ATSPS4255Q1ZQ
|
Material
|
735
|
23ATWPT5815F1Z8
|
TRIVENI NATH CONSTRUCTION
|
23ATWPT5815F1Z8_503324
|
Central Bank Of India
|
CBIN0282021
|
|
23ATWPT5815F1Z8
|
Material
|
736
|
23AUPPT2053H1ZH
|
TIWARI HARDWARE SHOP
|
23AUPPT2053H1ZH_541264
|
Madhya Pradesh Gramin Bank
|
BKID0MG1517
|
|
23AUPPT2053H1ZH
|
Material
|
737
|
23AUQPJ3337H1ZL
|
RAJENDRA CONSTRUCTIONS AND SUPPLIERS
|
23AUQPJ3337H1ZL_537872
|
Bank of Maharastra
|
MAHB0001881
|
|
23AUQPJ3337H1ZL
|
Material
|
738
|
23AUQPT7874B1Z5
|
M/S SHIV SHAKTI TILES
|
23439120862_488186
|
Central Bank Of India
|
CBIN0282021
|
|
23AUQPT7874B1Z5
|
Material
|
739
|
23AUUPB8127H1ZJ
|
MAA LAXMI TRADERS
|
23AUUPB8127H1ZJ_505413
|
Union Bank of India
|
UBIN0576433
|
|
23AUUPB8127H1ZJ
|
Material
|
740
|
23AUUPT7557P1ZC
|
M/S TIWARI CONSTRUCTION
|
23179100227_439433
|
Canara Bank
|
CNRB0001412
|
|
23AUUPT7557P1ZC
|
Material
|
741
|
23AUVPB4234A2Z3
|
M/S SHRI RAM ENTERPRISES
|
23729042069_474069
|
Indian Bank
|
IDIB000S635
|
|
23AUVPB4234A2Z3
|
Material
|
742
|
23AUZPG2508E1ZQ
|
PRASHANT TRADERS
|
23AUZPG2508E1ZQ_500717
|
Central Bank Of India
|
CBIN0281166
|
|
23AUZPG2508E1ZQ
|
Material
|
743
|
23AVIPJ4745Q2Z1
|
JAISWAL CONSTRUCTION
|
23avipj4745q2z1_519724
|
State Bank of India
|
SBIN0010533
|
|
23AVIPJ4745Q2Z1
|
Material
|
744
|
23AVJPC9711A1Z5
|
JAI SHREE MAHAKAL ASSOCIATES
|
23AVJPC9711A1Z5_541913
|
HDFC bank
|
HDFC0001778
|
|
23AVJPC9711A1Z5
|
Material
|
745
|
23AVJPG7483R1ZT
|
M/S VIJAY KUMAR GUPTA
|
23689143050_455471
|
Central Bank Of India
|
CBIN0282045
|
|
23AVJPG7483R1ZT
|
Material
|
746
|
23AVNPG1810G1ZI
|
M/S MAA BHAWANI CONSTRUCTION
|
23039206068_487684
|
Dena Bank
|
BKDN0811463
|
|
23AVNPG1810G1ZI
|
Material
|
747
|
23AVNPT4184EIZB
|
VIKASH TRADERS
|
23AVNPT4184EIZB_511330
|
Syndicate Bank
|
SYNB0007890
|
|
23AVNPT4184EIZB
|
Material
|
748
|
23AVOPG1174C1ZZ
|
GYANENDRA KUMAR GUPTA
|
23AVOPG1174C1ZZ_522016
|
HDFC bank
|
HDFC0004669
|
|
23AVOPG1174C1ZZ
|
Material
|
749
|
23AVSPT7918B2Z7
|
M/S S K TRADERS
|
23859117425_438092
|
Indian Bank
|
IDIB000K653
|
|
23AVSPT7918B2Z7
|
Material
|
750
|
23AVWPT5939J2Z1
|
M/S RAJNESH KUMAR TIWARI CHAKA
|
23129124094_483013
|
District Central Cooperative Bank
|
CBIN0MPDCBG
|
|
23AVWPT5939J2Z1
|
Material
|
751
|
23AWBPD3802C1Z1
|
Umesh Kumar dhurvey
|
23489041317
|
State Bank of India
|
SBIN0000481
|
|
23AWBPD3802C1Z1
|
Material
|
752
|
23AWIPT5629C1ZI
|
DEV TRADERS
|
23AWIPT5629C1ZI_527685
|
State Bank of India
|
SBIN0006986
|
|
23AWIPT5629C1ZI
|
Material
|
753
|
23AWPPG4577K1Z2
|
GOVIND PRASAD GUPTA
|
23AWPPG4577K1Z2_506231
|
IDBI Bank
|
IBKL0001596
|
|
23AWPPG4577K1Z2
|
Material
|
754
|
23AWTPG9270H1Z5
|
MANISH TRADERS
|
23AWTPG9270H1Z5_498946
|
Central Bank Of India
|
CBIN0282931
|
|
23AWTPG9270H1Z5
|
Material
|
755
|
23AWWPC0749A2ZT
|
ANUBHAW TRADERS
|
23AWWPC0749A2ZT_546967
|
Union Bank of India
|
UBIN0576433
|
|
23AWWPC0749A2ZT
|
Material
|
756
|
23AWZPS6342L1ZN
|
M/S SUPER SERVICES AND SUPPLIERS
|
23AWZPS6342L1ZN_541669
|
Central Bank Of India
|
CBIN0280787
|
|
23AWZPS6342L1ZN
|
Material
|
757
|
23AXDPG2118B1ZE
|
SURYA TRADERS
|
23AXDPG2118B1ZE_540806
|
AXIS BANK
|
UTIB0004032
|
|
23AXDPG2118B1ZE
|
Material
|
758
|
23AXEPY3056HIZC
|
Suresh kumar Yadav
|
23AXEPY3056HIZC_510921
|
Central Bank Of India
|
CBIN0282146
|
|
23AXEPY3056HIZC
|
Material
|
759
|
23AXIPT8416E1ZD
|
TIWARI FLY ASH BRICKS
|
23AXIPT8416E1ZD_523400
|
Bank of Baroda
|
BARB0SOHAGP
|
|
23AXIPT8416E1ZD
|
Material
|
760
|
23AXKPC4198E1ZL
|
SAI KRIPA TRADERS
|
23AXKPC4198E1ZL_509447
|
Union Bank of India
|
UBIN0563781
|
|
23AXKPC4198E1ZL
|
Material
|
761
|
23AXKPG7199R1ZJ
|
SHUBH BEEJ BHANDAR
|
23AXKPG7199R1ZJ_509600
|
Central Bank Of India
|
CBIN0282146
|
|
23AXKPG7199R1ZJ
|
Material
|
762
|
23AXLPS1361C1ZP
|
LAL BAHADUR SINGH
|
23AXLPS1361C1ZP_510403
|
Central Bank Of India
|
CBIN0281166
|
|
23AXLPS1361C1ZP
|
Material
|
763
|
23AXNPD9796L1ZO
|
M/S RISHI CONSTRUCTION
|
23AXNPD9796L1ZO_510772
|
Central Bank Of India
|
CBIN0283036
|
|
23AXNPD9796L1ZO
|
Material
|
764
|
23AXNPG9739J1ZY
|
M/S GARG CONSTRUCTION
|
23AXNPG9739J1ZY_547672
|
ICICI BANK
|
ICIC0001447
|
|
23AXNPG9739J1ZY
|
Material
|
765
|
23AXPPN9686D1ZW
|
JAI BABAREE CONSTRUCTION
|
23AXPPN9686D1ZW_544027
|
Bandhan Bank Limited
|
BDBL0001944
|
|
23AXPPN9686D1ZW
|
Material
|
766
|
23AXZPG4024C2ZO
|
PRITAM SINGH
|
23AXZPG4024C2ZO_509225
|
Central Bank Of India
|
CBIN0282179
|
|
23AXZPG4024C2ZO
|
Material
|
767
|
23AYAPM9449H2Z8
|
MAHESH CONSTRUCTIONS AND BUILDERS
|
23AYAPM9449H2Z8_532531
|
ICICI BANK
|
ICIC0007508
|
|
23AYAPM9449H2Z8
|
Material
|
768
|
23AYCPG1061H1Z1
|
M/S GOPAL TRADERS
|
23AYCPG1061H1Z1_510766
|
State Bank of India
|
SBIN0005497
|
|
23AYCPG1061H1Z1
|
Material
|
769
|
23AYCPG1441R1ZG
|
M/S ADITI CONSTRUCTION
|
23289090128_473023
|
Central Bank Of India
|
CBIN0282021
|
|
23AYCPG1441R1ZG
|
Material
|
770
|
23AYFPG1513P1ZK
|
SANJAY CLOTH STORE
|
23AYFPG1513P1ZK_545600
|
Central Bank Of India
|
CBIN0282021
|
|
23AYFPG1513P1ZK
|
Material
|
771
|
23AYFPJ6771L1Z3
|
M/S JAISWAL TRADERS
|
23989146221_457127
|
Madhya Pradesh Gramin Bank
|
BKID0MG1530
|
|
23AYFPJ6771L1Z3
|
Material
|
772
|
23AYIPA0521C1ZG
|
Mohammad Azahruddin
|
23979035933_370708
|
State Bank of India
|
SBIN0007223
|
|
23AYIPA0521C1ZG
|
Material
|
773
|
23AYJPJ9623K2Z3
|
JAISWAL HARDWARE
|
23AYJPJ9623K2Z3_546809
|
Bandhan Bank Limited
|
BDBL0001944
|
|
23AYJPJ9623K2Z3
|
Material
|
774
|
23AYKPT6083A1ZE
|
M/S RAMNARESH TIWARI
|
23809161662_467580
|
Central Bank Of India
|
CBIN0282146
|
|
23AYKPT6083A1ZE
|
Material
|
775
|
23AYLPB9449B1ZL
|
MS S B ELECTRICALS
|
23AYLPB9449B1ZL_520385
|
Central Bank Of India
|
CBIN0282133
|
|
23AYLPB9449B1ZL
|
Material
|
776
|
23AYLPC5690F2ZG
|
SHIVANSHU TRADERS
|
23AYLPC5690F2ZG_536205
|
Central Bank Of India
|
CBIN0282179
|
|
23AYLPC5690F2ZG
|
Admin
|
777
|
23AYLPN6774H1ZZ
|
M/S KGN TRADERS
|
23499225810_487281
|
Madhya Pradesh Gramin Bank
|
BKID0MG1521
|
|
23AYLPN6774H1ZZ
|
Material
|
778
|
23AYMPD1902C1Z6
|
Bajrang Suppliers
|
23089006631_370747
|
Central Bank Of India
|
CBIN0280787
|
|
23AYMPD1902C1Z6
|
Material
|
779
|
23AYOPG6413F1ZN
|
UMESH TRADERS
|
23979002177_387038
|
Central Bank Of India
|
CBIN0282690
|
|
23AYOPG6413F1ZN
|
Material
|
780
|
23AYQPD4003L2ZK
|
M/S RAHUL TRADERS
|
23849006846_375028
|
Central Bank Of India
|
CBIN0282146
|
|
23AYQPD4003L2ZK
|
Material
|
781
|
23AYUPM2111L1ZB
|
NARENDRA PRASAD MISHRA
|
23ayupm2111l1zb_504464
|
Central Bank Of India
|
CBIN0282179
|
|
23AYUPM2111L1ZB
|
Material
|
782
|
23AYWPD9065C1ZA
|
TISYA ELECTRICALS & INFRASTRUCTURE
|
23AYWPD9065C1ZA_543042
|
IndusInd Bank Ltd.
|
INDB0000123
|
|
23AYWPD9065C1ZA
|
Material
|
783
|
23AYXPS4825Q3Z9
|
KPS BRICKS
|
23AYXPS4825Q3Z9_524260
|
State Bank of India
|
SBIN0001428
|
|
23AYXPS4825Q3Z9
|
Material
|
784
|
23AYZPC4989P1ZA
|
CHATURVEDI TRADERS
|
23AYZPC4989P1ZA_501034
|
Central Bank Of India
|
CBIN0283036
|
|
23AYZPC4989P1ZA
|
Material
|
785
|
23AZGPG0749P1Z5
|
Gupta Cycle and Hardware stores
|
23129020595_383243
|
Central Bank Of India
|
CBIN0282146
|
|
23AZGPG0749P1Z5
|
Material
|
786
|
23AZIPG4319B1ZY
|
M/S TARANG WELDING WORKSHOP
|
23779123253_444039
|
Central Bank Of India
|
CBIN0282146
|
|
23AZIPG4319B1ZY
|
Material
|
787
|
23AZIPG4321R1Z7
|
M/s JAI MATA DI CONSTRUCTION CO
|
23489087004_392351
|
Central Bank Of India
|
CBIN0283036
|
|
23AZIPG4321R1Z7
|
Material
|
788
|
23AZIPG8007A1ZZ
|
M/S ANIL TRADERS
|
23569021133_391395
|
Central Bank Of India
|
CBIN0282690
|
|
23AZIPG8007A1ZZ
|
Material
|
789
|
23AZOPG0121F1Z0
|
M/s AASHTHA TRADERS AND SUPPLIER
|
23829095700_387041
|
Central Bank Of India
|
CBIN0284183
|
|
23AZOPG0121F1Z0
|
Material
|
790
|
23AZRPG5276A2ZG
|
AMIT KUMAT GUPTA
|
23AZRPG5276A2ZG_532076
|
Central Bank Of India
|
CBIN0282690
|
|
23AZRPG5276A2ZG
|
Material
|
791
|
23AZTPG1924F1Z1
|
SHIVAM HARDWARE AND FITTING MATERIALS
|
23AZTPG1924F1Z1_533086
|
Bandhan Bank Limited
|
BDBL0001944
|
|
23AZTPG1924F1Z1
|
Admin
|
792
|
23AZTPG1924F1ZI
|
Shivam Hardware and Fitting Materials
|
23AZTPG1924F1Zi_533104
|
Bandhan Bank Limited
|
BDBL0001944
|
|
23AZTPG1924F1ZI
|
Material
|
793
|
23AZTPG9754F1ZY
|
M/S GAUTAM TRADERS
|
23619051004_448285
|
State Bank of India
|
SBIN0005497
|
|
23AZTPG9754F1ZY
|
Material
|
794
|
23AZWPS2254F1Z2
|
RAMAVATAR SINGH
|
23AZWPS2254F1Z2_530127
|
Bank of Baroda
|
BARB0SOHAGP
|
|
23AZWPS2254F1Z2
|
Material
|
795
|
23AZZPJ9895Q2ZR
|
MANOJ KUMAR CONSTRUCTION
|
23AZZPJ9895Q2ZR_523225
|
Punjab National Bank
|
PUNB0660100
|
|
23AZZPJ9895Q2ZR
|
Material
|
796
|
23BAAPC1060P1Z3
|
M/S LALUA AHIRWAR
|
23749125293_443276
|
Madhya Pradesh Gramin Bank
|
BKID0MG1530
|
|
23BAAPC1060P1Z3
|
Material
|
797
|
23BADPB2138L1Z4
|
BHARTENDRA SINGH PARIHAR
|
23939030893_409248
|
Central Bank Of India
|
CBIN0281166
|
|
23BADPB2138L1Z4
|
Material
|
798
|
23BAEPG1548L2ZT
|
M/S RAM SUMIRAN GUPTA
|
23459026770_385626
|
Madhya Pradesh Gramin Bank
|
BKID0MG1517
|
|
23BAEPG1548L2ZT
|
Material
|
799
|
23BAIPT8743C1ZL
|
TRIPATHI ELECTRONICS
|
23BAIPT8743C1ZL_502953
|
State Bank of India
|
SBIN0005497
|
|
23BAIPT8743C1ZL
|
Material
|
800
|
23BANPJ7480B1ZS
|
M/S SHAURYA TRADERS
|
23929226834_493227
|
Union Bank of India
|
UBIN0576433
|
|
23BANPJ7480B1ZS
|
Material
|
801
|
23BASPB4950K1ZJ
|
RAJ TRADERS
|
23939044279_376990
|
Central Bank Of India
|
CBIN0281166
|
|
23BASPB4950K1ZJ
|
Material
|
802
|
23BATPJ0423N1ZK
|
S K B CONSTRUCTION
|
23BATPJ0423N1ZK_544432
|
Bandhan Bank Limited
|
BDBL0001944
|
|
23BATPJ0423N1ZK
|
Material
|
803
|
23BAUPM5548Q2ZP
|
M/S SHRI RAM INDUSTRIES
|
23197206670_412159
|
State Bank of India
|
SBIN0030376
|
|
23BAUPM5548Q2ZP
|
Material
|
804
|
23BAUPM5548Q3ZO
|
VINODANI MISHRA
|
23BAUPM5548Q3ZO_541836
|
HDFC bank
|
HDFC0001778
|
|
23BAUPM5548Q3ZO
|
Material
|
805
|
23BAXPG4547G1ZH
|
SHIV CYCLE HARDWARE
|
23BAXPG4547G1ZH_509582
|
Central Bank Of India
|
CBIN0282146
|
|
23BAXPG4547G1ZH
|
Material
|
806
|
23BAYPD9359J1Z0
|
Gaurav Kumar Dubey
|
23BAYPD9359J1Z0_511871
|
Canara Bank
|
CNRB0017890
|
|
23BAYPD9359J1Z0
|
Material
|
807
|
23BBAPD4726J1ZI
|
VIVEK HARDWARE
|
23299008841_376993
|
Central Bank Of India
|
CBIN0281166
|
|
23BBAPD4726J1ZI
|
Material
|
808
|
23BBBPG9486P1Z2
|
M/S PRAKASH HARDWARE
|
23397206463_383225
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BBBPG9486P1Z2
|
Material
|
809
|
23BBDPB4216L1Z3
|
M/S DHARNEESH BARGAHI
|
23419035116_471516
|
State Bank of India
|
SBIN0030376
|
|
23BBDPB4216L1Z3
|
Material
|
810
|
23BBEPG5984R1Z0
|
B P STONE CRUSHER
|
23BBEPG5984R1Z0_498755
|
Allahabad Bank
|
ALLA0210535
|
|
23BBEPG5984R1Z0
|
Material
|
811
|
23BBFPC8072F2ZY
|
M/S SHYAM SUNDAR TRADERS
|
23699232483_489006
|
Central Bank Of India
|
CBIN0281166
|
|
23BBFPC8072F2ZY
|
Material
|
812
|
23BBFPT1656J1ZH
|
M/S TRIPATHI CONSTRUCTION
|
23119202180_486510
|
Bank of India
|
BKID0009415
|
|
23BBFPT1656J1ZH
|
Material
|
813
|
23BBGPT9465A1ZK
|
SHRI OM ENTERPRISES
|
23BBGPT9465A1ZK_539093
|
Central Bank Of India
|
CBIN0282133
|
|
23BBGPT9465A1ZK
|
Material
|
814
|
23BBOPY3121N1Z7
|
motilal yadav contractor and suppliers
|
23579087868_384331
|
Madhya Pradesh Gramin Bank
|
BKID0MG1519
|
|
23BBOPY3121N1Z7
|
Material
|
815
|
23BBRPK9106J1ZD
|
SINGH CONSTRUCTION
|
23BBRPK9106J1ZD_499671
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BBRPK9106J1ZD
|
Material
|
816
|
23BBVPM7375P1ZK
|
GIRISH KUMAR MISHRA
|
23BBVPM7375P1ZK_535920
|
State Bank of India
|
SBIN0001428
|
|
23BBVPM7375P1ZK
|
Material
|
817
|
23BCCPJ4197G2ZO
|
M/S JOSHI TRADERS
|
23869154090_473001
|
Central Bank Of India
|
CBIN0282146
|
|
23BCCPJ4197G2ZO
|
Material
|
818
|
23BCDPK2650Q1ZG
|
M/S SHALNI CONSTRUCTION
|
23049221587_486323
|
Central Bank Of India
|
CBIN0282021
|
|
23BCDPK2650Q1ZG
|
Material
|
819
|
23BCEPJ2292L2ZJ
|
MAHIMA TRADERS
|
23BCEPJ2292L2ZJ_519717
|
State Bank of India
|
SBIN0006075
|
|
23BCEPJ2292L2ZJ
|
Material
|
820
|
23BCGPT8192M1ZV
|
TRIPATHI ENTERPRISES
|
23BCGPT8192M1ZV_538556
|
Central Bank Of India
|
CBIN0282179
|
|
23BCGPT8192M1ZV
|
Material
|
821
|
23BCNPS1099D2ZF
|
Adesh stone crasher jaisinghNagar
|
23607206881
|
Central Bank Of India
|
CBIN0282133
|
|
23BCNPS1099D2ZF
|
Material
|
822
|
23BCTPB8359M1ZZ
|
Satendra Construction
|
23BCTPB8359M1ZZ_510831
|
Union Bank of India
|
UBIN0536431
|
|
23BCTPB8359M1ZZ
|
Material
|
823
|
23BCXPS7734P1ZF
|
YACHNA HARDWARE
|
23BCXPS7734P1ZF_504994
|
Central Bank Of India
|
CBIN0284183
|
|
23BCXPS7734P1ZF
|
Material
|
824
|
23BCYPG7671L1ZU
|
M/S RAVI TRADERS
|
23099049107_473644
|
Central Bank Of India
|
CBIN0282146
|
|
23BCYPG7671L1ZU
|
Material
|
825
|
23BCYPT0015R1ZX
|
A K CONSTRUCTION AND TRADERS
|
23BCYPT0015R1ZX_527674
|
Equitas Small Finance Bank Limited
|
ESFB0014014
|
|
23BCYPT0015R1ZX
|
Material
|
826
|
23BCZPB6354A2ZQ
|
BAGHEL CONSTRUCTION
|
23879017319_411925
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BCZPB6354A2ZQ
|
Material
|
827
|
23BCZPS2109A1ZP
|
SHUKLA TRADERS
|
23BCZPS2109A1ZP_533025
|
Central Bank Of India
|
CBIN0282045
|
|
23BCZPS2109A1ZP
|
Material
|
828
|
23BDEPA5921N1ZP
|
M/S OM SHRI GAIBNATH TRADERS
|
23399146086_462612
|
Central Bank Of India
|
CBIN0281166
|
|
23BDEPA5921N1ZP
|
Material
|
829
|
23BDGPK0396H1ZN
|
THANESHWER PRASAD KEWAT
|
23BDGPK0396H1ZN_509669
|
Central Bank Of India
|
CBIN0284183
|
|
23BDGPK0396H1ZN
|
Material
|
830
|
23BDHPG7999B1ZF
|
M/S LAXMI TRADERS
|
23777204023_458449
|
Central Bank Of India
|
CBIN0282021
|
|
23BDHPG7999B1ZF
|
Material
|
831
|
23BDHPN4830J1ZJ
|
JAGESH NAYAK
|
23BDHPN4830J1ZJ_536850
|
ICICI BANK
|
ICIC0001447
|
|
23BDHPN4830J1ZJ
|
Material
|
832
|
23BDOPB3182J1ZL
|
DEELIP HARDWARE
|
23BDOPB3182J1ZL_545396
|
AXIS BANK
|
UTIB0004409
|
|
23BDOPB3182J1ZL
|
Material
|
833
|
23BDPPG3546Q1Z1
|
SACHIN FASHION WEAR
|
23BDPPG3546Q1Z1_495443
|
Central Bank Of India
|
CBIN0282021
|
|
23BDPPG3546Q1Z1
|
Material
|
834
|
23BDPPG3588Q1ZR
|
CHIRAG TRADERS
|
23BDPPG3588Q1ZR_548632
|
Central Bank Of India
|
CBIN0282690
|
|
23BDPPG3588Q1ZR
|
Material
|
835
|
23BDPPG6487A1ZK
|
M/S SACHIN TRADERS
|
23759065443_391484
|
Central Bank Of India
|
CBIN0282690
|
|
23BDPPG6487A1ZK
|
Material
|
836
|
23BDPPG6552E1ZM
|
SHRI GANESH HARDWARE
|
23BDPPG6552E1ZM_515015
|
Central Bank Of India
|
CBIN0281166
|
|
23BDPPG6552E1ZM
|
Material
|
837
|
23BDSPG7488L1ZR
|
NAVEEN TRADERS
|
23BDSPG7488L1ZR_507136
|
State Bank of India
|
SBIN0005497
|
|
23BDSPG7488L1ZR
|
Material
|
838
|
23BEBPP3117B1Z8
|
RICHA CONSTRUCTION
|
2392720709.
|
Punjab National Bank
|
PUNB0660100
|
|
23BEBPP3117B1Z8
|
Material
|
839
|
23BEBPP3117B2Z7
|
RICHA CONSTRUCTIONS
|
23BEBPP3117B2Z7_533283
|
Canara Bank
|
CNRB0004726
|
|
23BEBPP3117B2Z7
|
Material
|
840
|
23BEDPA7459D1ZW
|
CEMENT AGENCY
|
23249128156_485111
|
HDFC bank
|
HDFC0001778
|
|
23BEDPA7459D1ZW
|
Material
|
841
|
23BEDPP9580C2ZG
|
KAVYA CONSTRUCTION AND ORDER SUPPLIER
|
23BEDPP9580C2ZG_509426
|
Central Bank Of India
|
CBIN0282690
|
|
23BEDPP9580C2ZG
|
Material
|
842
|
23BEHPP6136G1ZJ
|
Aditya Traders
|
23507206839_384777
|
Canara Bank
|
CNRB0001412
|
|
23BEHPP6136G1ZJ
|
Material
|
843
|
23BEOPP1542P2Z0
|
PANDEY ENTERPRISES
|
23829166219_469567
|
Central Bank Of India
|
CBIN0284183
|
|
23BEOPP1542P2Z0
|
Material
|
844
|
23BERPS0561J1Z6
|
SAHARA SALES AND SERVICE
|
23BERPS0561J1Z6_543041
|
State Bank of India
|
SBIN0000481
|
|
23BERPS0561J1Z6
|
Material
|
845
|
23BETPG0395G1ZF
|
ANYA CONSTRUCTION
|
23BETPG0395G1ZF_535262
|
ICICI BANK
|
ICIC0007508
|
|
23BETPG0395G1ZF
|
Material
|
846
|
23BEZPG1897P1ZH
|
SAMRADDH TRADERS
|
23BEZPG1897P1ZH_510744
|
Punjab National Bank
|
PUNB0660100
|
|
23BEZPG1897P1ZH
|
Material
|
847
|
23BFAPD6533F1Z1
|
M/S MEERA STONE CRUSHER
|
23649138980_487709
|
Central Bank Of India
|
CBIN0280787
|
|
23BFAPD6533F1Z1
|
Material
|
848
|
23BFNPG5037G1ZM
|
RAVI AND BROTHERS
|
23BFNPG5037G1ZM_531402
|
Indian Bank
|
IDIB000K653
|
|
23BFNPG5037G1ZM
|
Material
|
849
|
23BFPPP0088G2Z9
|
M/s RAM BHUVAN PANDEY
|
23479012121_449177
|
State Bank of India
|
SBIN0005497
|
|
23BFPPP0088G2Z9
|
Material
|
850
|
23BFQPM7986D1ZX
|
MISHRA CONSTRUCTION
|
23BFQPM7986D1ZX_546848
|
State Bank of India
|
SBIN0006075
|
|
23BFQPM7986D1ZX
|
Material
|
851
|
23BFUPJ5646D1ZB
|
BABA BAIRAGI CONSTRUCTION AND SUPPLIERS
|
23BFUPJ5646D1ZB_533029
|
State Bank of India
|
SBIN0010533
|
|
23BFUPJ5646D1ZB
|
Material
|
852
|
23BFYPG9461H2ZW
|
AJAY TRADERS
|
23BFYPG9461H2ZW_524649
|
Central Bank Of India
|
CBIN0282021
|
|
23BFYPG9461H2ZW
|
Material
|
853
|
23BFYPG9541L2ZQ
|
M/S S K TRADERS
|
23499073132_442254
|
Central Bank Of India
|
CBIN0282021
|
|
23BFYPG9541L2ZQ
|
Material
|
854
|
23BGAPT2103E1Z3
|
DILEEP KUMAR TIWARI
|
23bgapt2103e1z3_497927
|
HDFC bank
|
HDFC0004669
|
|
23BGAPT2103E1Z3
|
Material
|
855
|
23BGGPG3612M1ZL
|
SATENDRA GUPTA
|
23BGGPG3612M1ZL_502318
|
Central Bank Of India
|
CBIN0282146
|
|
23BGGPG3612M1ZL
|
Material
|
856
|
23BGMPG9797F1ZW
|
M/S KESHARWANI HARDWARE
|
23729066513_468835
|
Central Bank Of India
|
CBIN0282179
|
|
23BGMPG9797F1ZW
|
Material
|
857
|
23BGOPR5972B2Z5
|
JAGDISH PRASAD RAJAK
|
23329055883
|
Union Bank of India
|
UBIN0532690
|
|
23BGOPR5972B2Z5
|
Material
|
858
|
23BGWPG1334C1ZR
|
NARBADA HARDWARE
|
23BGWPG1334C1ZR_520074
|
AXIS BANK
|
UTIB0001047
|
|
23BGWPG1334C1ZR
|
Material
|
859
|
23BHBPG2651NIZH
|
MS SHRI RAM TRADERS
|
23BHBPG2651NIZH_515342
|
State Bank of India
|
SBIN0005497
|
|
23BHBPG2651NIZH
|
Material
|
860
|
23BHCPS1864E1ZI
|
M/S SHUKLA CONSTRUCTION
|
23507205675_413315
|
State Bank of India
|
SBIN0005497
|
|
23BHCPS1864E1ZI
|
Material
|
861
|
23BHCPS1864E2ZH
|
MS SHUKLA CONSTRUCTION
|
23BHCPS1864E2ZH_541231
|
State Bank of India
|
SBIN0005497
|
|
23BHCPS1864E2ZH
|
Material
|
862
|
23BHCPY5084N1ZP
|
SAI KRAPA HARDWARE
|
23BHCPY5084N1ZP_540325
|
Central Bank Of India
|
CBIN0282179
|
|
23BHCPY5084N1ZP
|
Material
|
863
|
23BHOPP8024P1ZO
|
M/S R S CONSTRUCTIONS
|
23159145625_490572
|
Central Bank Of India
|
CBIN0284183
|
|
23BHOPP8024P1ZO
|
Material
|
864
|
23BHSPT0507P1ZS
|
SHIVANSH TRADERS
|
23BHSPT0507P1ZS_520714
|
Central Bank Of India
|
CBIN0283071
|
|
23BHSPT0507P1ZS
|
Material
|
865
|
23BHUPM2773A1ZC
|
MAHESH MAHARA
|
23BHUPM2773A1ZC_520283
|
State Bank of India
|
SBIN0007223
|
|
23BHUPM2773A1ZC
|
Material
|
866
|
23BHVPG9861N2ZE
|
NIRBHAYA GUPTA
|
23BHVPG9861N2ZE_514872
|
HDFC bank
|
HDFC0001778
|
|
23BHVPG9861N2ZE
|
Material
|
867
|
23BHWPT4719H1ZR
|
SHRI RAM TRADERS
|
23BHWPT4719H1ZR_546867
|
Central Bank Of India
|
CBIN0283071
|
|
23BHWPT4719H1ZR
|
Material
|
868
|
23BHXPP3220Q1ZP
|
NARMADE HAR ASSOCIATES
|
23BHXPP3220Q1ZP_532259
|
State Bank of India
|
SBIN0010533
|
|
23BHXPP3220Q1ZP
|
Material
|
869
|
23BHYPG5675B1Z5
|
ANIL TRADERS
|
23BHYPG5675B1Z5_509977
|
HDFC bank
|
HDFC0004669
|
|
23BHYPG5675B1Z5
|
Material
|
870
|
23BHZPM4299Q1Z1
|
MANSURI ENTERPRISES
|
23689052549_374711
|
Indian Bank
|
IDIB000K653
|
|
23BHZPM4299Q1Z1
|
Material
|
871
|
23BIDPP6234P1ZW
|
MS TRIPTI TRADERS
|
23BIDPP6234P1ZW_538948
|
Madhya Pradesh Gramin Bank
|
BKID0MG1515
|
|
23BIDPP6234P1ZW
|
Material
|
872
|
23BIEPY4860R1ZE
|
SAKSHI TRADERS
|
23BIEPY4860R1ZE_545590
|
HDFC bank
|
HDFC0001778
|
|
23BIEPY4860R1ZE
|
Material
|
873
|
23BIFPG3221D1Z3
|
M/S HARI TRADERS
|
23BIFPG3221D1Z3_539273
|
Canara Bank
|
CNRB0004726
|
|
23BIFPG3221D1Z3
|
Material
|
874
|
23BIJPP0140C1ZW
|
SHRI BALAJI TRADERS
|
23BIJPP0140C1ZW_522333
|
HDFC bank
|
HDFC0001778
|
|
23BIJPP0140C1ZW
|
Material
|
875
|
23BIKPJ6450J1Z5
|
JAIMANT SUPPLIERS
|
23BIKPJ6450J1Z5_501057
|
Central Bank Of India
|
CBIN0282045
|
|
23BIKPJ6450J1Z5
|
Material
|
876
|
23BIOPG4395R1ZG
|
SAI TRADERS
|
23BIOPG4395R1ZG_548355
|
State Bank of India
|
SBIN0012188
|
|
23BIOPG4395R1ZG
|
Admin
|
877
|
23BIWPG5556N1ZJ
|
M/s MOTI LAL GUPTA
|
23559077976_387378
|
Central Bank Of India
|
CBIN0283036
|
|
23BIWPG5556N1ZJ
|
Material
|
878
|
23BIWPJ2193JIZT
|
NEW GENERATION KRISHI FARMA
|
23BIWPJ2193JIZT_517042
|
Bank of India
|
BKID0009415
|
|
23BIWPJ2193JIZT
|
Material
|
879
|
23BJAPG5168B1ZS
|
AJAY TRADERS
|
23BJAPG5168B1ZS_524648
|
Union Bank of India
|
UBIN0576433
|
|
23BJAPG5168B1ZS
|
Material
|
880
|
23BJMPA9751Q1ZM
|
M/S KHAN TRADERS
|
23299117966_448726
|
Central Bank Of India
|
CBIN0282179
|
|
23BJMPA9751Q1ZM
|
Material
|
881
|
23BJNPP2619H1Z4
|
CHETAN PRASAD KUSHWAHA
|
23269012142_385045
|
Central Bank Of India
|
CBIN0282045
|
|
23BJNPP2619H1Z4
|
Material
|
882
|
23BJRPD1983Q2ZJ
|
M/S SAHAS ENTERPRISES
|
23649143054_484823
|
Central Bank Of India
|
CBIN0282146
|
|
23BJRPD1983Q2ZJ
|
Material
|
883
|
23BJVPT5189E1ZJ
|
JAI MAA TRADERS
|
23BJVPT5189E1ZJ_540805
|
AXIS BANK
|
UTIB0004032
|
|
23BJVPT5189E1ZJ
|
Material
|
884
|
23BJWPT7848F1ZE
|
ANSH TRADERS
|
23BJWPT7848F1ZE_499107
|
State Bank of India
|
SBIN0005497
|
|
23BJWPT7848F1ZE
|
Material
|
885
|
23BKBPG3710K1ZM
|
M/S JITENDRA KUMAR GUPTA
|
23439097679_403925
|
Bank of Baroda
|
BARB0KHADDA
|
|
23BKBPG3710K1ZM
|
Material
|
886
|
23BKQPG0153F1ZJ
|
M/S ARTI TRADERS
|
23559089810_407255
|
Central Bank Of India
|
CBIN0282690
|
|
23BKQPG0153F1ZJ
|
Material
|
887
|
23BKQPL4137E1Z8
|
SAKSHI TRADERS
|
23BKQPL4137E1Z8_531180
|
AXIS BANK
|
UTIB0001047
|
|
23BKQPL4137E1Z8
|
Material
|
888
|
23BKRPN9569H1ZD
|
RAMESH NAYAK CONSTRUCTION
|
23BKRPN9569H1ZD_514301
|
ICICI BANK
|
ICIC0001447
|
|
23BKRPN9569H1ZD
|
Material
|
889
|
23BKVPS4114F1Z1
|
MS KAILASH TRADERS
|
23BKVPS4114F1Z1_532407
|
Central Bank Of India
|
CBIN0280787
|
|
23BKVPS4114F1Z1
|
Material
|
890
|
23BKXPK5522R3ZA
|
PREM LAL KAHAR
|
23397207045
|
Madhya Pradesh Gramin Bank
|
BKID0MG1523
|
|
23BKXPK5522R3ZA
|
Material
|
891
|
23BKZPP9976N1ZN
|
AMBUJ TRADERS
|
23BKZPP9976N1ZN_498840
|
Central Bank Of India
|
CBIN0282690
|
|
23BKZPP9976N1ZN
|
Material
|
892
|
23BLBPP6718H1Z4
|
M/S ATMA TRADERS
|
23899156124_473815
|
Central Bank Of India
|
CBIN0281166
|
|
23BLBPP6718H1Z4
|
Material
|
893
|
23BLEPG2543N1Z6
|
RAJA HARDWARE
|
23BLEPG2543N1Z6_522633
|
Bank of India
|
BKID0009415
|
|
23BLEPG2543N1Z6
|
Material
|
894
|
23BLNPC6531K1Z3
|
ANKIT HARDWARE
|
23BLNPC6531K1Z3_548872
|
Central Bank Of India
|
CBIN0282179
|
|
23BLNPC6531K1Z3
|
Material
|
895
|
23BLPPK2665E1Z3
|
ABBASH KHAN
|
23627206773
|
State Bank of India
|
SBIN0007223
|
|
23BLPPK2665E1Z3
|
Material
|
896
|
23BMCPM9748J2ZM
|
A PLUS COMPUTER SALES AND SERVICE
|
23BMCPM9748J2ZM_540662
|
Union Bank of India
|
UBIN0576433
|
|
23BMCPM9748J2ZM
|
Admin
|
897
|
23BMEPP7459M1ZG
|
RAJKUMAR SINGH CONSTRUCTION
|
23BMEPP7459M1ZG_544759
|
Central Bank Of India
|
CBIN0282045
|
|
23BMEPP7459M1ZG
|
Material
|
898
|
23BMHPP6983K2ZD
|
M/S diwakar Payasi
|
23549012987_420366
|
State Bank of India
|
SBIN0005497
|
|
23BMHPP6983K2ZD
|
Material
|
899
|
23BMLPK0552M1ZY
|
INDRA KUMAR SINGH
|
23bmlpk0552m1zy_507207
|
Indian Bank
|
IDIB000K653
|
|
23BMLPK0552M1ZY
|
Material
|
900
|
23BNFPG4947K1ZV
|
RAMJI GUPTA
|
23BNFPG4947K1ZV_508539
|
State Bank of India
|
SBIN0005497
|
|
23BNFPG4947K1ZV
|
Material
|
901
|
23BNIPG5747A1ZD
|
AJAY KUMAR GUPTA
|
23BNIPG5747A1ZD_499677
|
Central Bank Of India
|
CBIN0283036
|
|
23BNIPG5747A1ZD
|
Material
|
902
|
23BNJPS4915F2ZX
|
SANJEET SINGH
|
23BNJPS4915F2ZX_532251
|
State Bank of India
|
SBIN0001428
|
|
23BNJPS4915F2ZX
|
Material
|
903
|
23BNPPG6822B1ZA
|
M/S NEELESH KUMAR GUPTA
|
23329141243_450693
|
Central Bank Of India
|
CBIN0283036
|
|
23BNPPG6822B1ZA
|
Material
|
904
|
23BNPPT6502D1Z0
|
LAXMI TRADERS
|
23BNPPT6502D1Z0_532968
|
Central Bank Of India
|
CBIN0282133
|
|
23BNPPT6502D1Z0
|
Material
|
905
|
23BNTPP6378P1ZT
|
M/S PRADEEP SINGH PARASTE
|
23BNTPP6378P1ZT_512829
|
State Bank of India
|
SBIN0000481
|
|
23BNTPP6378P1ZT
|
Material
|
906
|
23BNXPS5771D1ZG
|
RUPESH TRADERS
|
23BNXPS5771D1ZG_498987
|
Bank of Baroda
|
BARB0DHANPU
|
|
23BNXPS5771D1ZG
|
Material
|
907
|
23BNZPG0333B2ZD
|
ASHISH ENTERPRISES
|
23BNZPG0333B2ZD_544197
|
HDFC bank
|
HDFC0001778
|
|
23BNZPG0333B2ZD
|
Material
|
908
|
23BODPG3679B1ZB
|
Deepchand Gupta
|
23BODPG3679B1ZB_513758
|
Central Bank Of India
|
CBIN0283036
|
|
23BODPG3679B1ZB
|
Material
|
909
|
23BODPL8194Q1Z7
|
JITENDRA TRADERS
|
23BODPL8194Q1Z7_539476
|
Central Bank Of India
|
CBIN0281166
|
|
23BODPL8194Q1Z7
|
Material
|
910
|
23BOEPG0918L1Z5
|
ACTIVE COMPUTER CARE
|
23BOEPG0918L1Z5_536203
|
Canara Bank
|
CNRB0001412
|
|
23BOEPG0918L1Z5
|
Admin
|
911
|
23BOKPB5509L2ZY
|
M/S KRISHNA CONSTRUCTION
|
23179222932_489938
|
State Bank of India
|
SBIN0006072
|
|
23BOKPB5509L2ZY
|
Material
|
912
|
23BOUPS5050P1Z4
|
BALAJI CONSRTUCTION
|
23BOUPS5050P1Z4_546651
|
State Bank of India
|
SBIN0002821
|
|
23BOUPS5050P1Z4
|
Admin
|
913
|
23BOVPP4593P1ZS
|
SATYA HARDWARE
|
23489092727_394246
|
State Bank of India
|
SBIN0006075
|
|
23BOVPP4593P1ZS
|
Material
|
914
|
23BPEPG2423M1Z5
|
GUPTA TRADERS
|
23BPEPG2423M1Z5_533717
|
State Bank of India
|
SBIN0063628
|
|
23BPEPG2423M1Z5
|
Material
|
915
|
23BPJPA4464H1Z4
|
TRIPATHI TRADERS
|
23BPJPA4464H1Z4_527023
|
Central Bank Of India
|
CBIN0282133
|
|
23BPJPA4464H1Z4
|
Material
|
916
|
23BPWPJ3941R1Z1
|
BHOOMI TRADERS
|
23BPWPJ3941R1Z1_498694
|
Bank of Maharastra
|
MAHB0001881
|
|
23BPWPJ3941R1Z1
|
Material
|
917
|
23BPZPG1569K1ZB
|
M/S Pradhan Traders
|
23159220703_494163
|
Central Bank Of India
|
CBIN0282021
|
|
23BPZPG1569K1ZB
|
Material
|
918
|
23BRJPG8708A2Z4
|
M/S DILIP CONSTRUCTION
|
23669150909_458450
|
Central Bank Of India
|
CBIN0283036
|
|
23BRJPG8708A2Z4
|
Material
|
919
|
23BRPPM1732E1ZZ
|
RAM MOL DWIVEDI
|
23BRPPM1732E1ZZ_538218
|
State Bank of India
|
SBIN0006075
|
|
23BRPPM1732E1ZZ
|
Admin
|
920
|
23BRRPS3677Q2ZL
|
KISHAN TRADERS
|
23BRRPS3677Q2ZL_511248
|
Central Bank Of India
|
CBIN0284183
|
|
23BRRPS3677Q2ZL
|
Material
|
921
|
23BSLPD3060P1ZM
|
daya shankar patel
|
23309082560_415410
|
Madhya Pradesh Gramin Bank
|
BKID0MG1514
|
|
23BSLPD3060P1ZM
|
Material
|
922
|
23BSLPP0148N3ZD
|
AAYU CONSTRUCTION
|
23BSLPP0148N3ZD_499672
|
HDFC bank
|
HDFC0001778
|
|
23BSLPP0148N3ZD
|
Material
|
923
|
23BSMPS2249Q1ZZ
|
M/S ANITA SINGH
|
23607206493_426323
|
Union Bank of India
|
UBIN0532690
|
|
23BSMPS2249Q1ZZ
|
Material
|
924
|
23BSNPG3129A2Z9
|
S R PIPE INDUSTRIES
|
23BSNPG3129A2Z9_543507
|
State Bank of India
|
SBIN0000481
|
|
23BSNPG3129A2Z9
|
Material
|
925
|
23BSOPG2854F2ZS
|
OM TRADERS
|
23BSOPG2854F2ZS_498241
|
Central Bank Of India
|
CBIN0282045
|
|
23BSOPG2854F2ZS
|
Material
|
926
|
23BSXPG1352D1ZX
|
M/S SHIV ENTERPRISES
|
23379227956_494906
|
Central Bank Of India
|
CBIN0282021
|
|
23BSXPG1352D1ZX
|
Material
|
927
|
23BTIPK9056N3Z2
|
M/S S K CONSTRUCTION
|
23489027252_396928
|
Central Bank Of India
|
CBIN0282045
|
|
23BTIPK9056N3Z2
|
Material
|
928
|
23BTPPP3293P2ZS
|
M/S SHRI RAM ENTERPRISES
|
23239112734_473478
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BTPPP3293P2ZS
|
Material
|
929
|
23BUFPS8479H1Z1
|
RANNJAY STONE CRUSHER
|
23BUFPS8479H1Z1_509450
|
Punjab National Bank
|
PUNB0660000
|
|
23BUFPS8479H1Z1
|
Material
|
930
|
23BUHPS9832E1ZE
|
ASHISH KUMAR SINGH
|
23BUHPS9832E1ZE_503853
|
State Bank of India
|
SBIN0012272
|
|
23BUHPS9832E1ZE
|
Material
|
931
|
23BURPS3278L1ZT
|
Santosh Kumar soni
|
23869027311
|
State Bank of India
|
SBIN0000481
|
|
23BURPS3278L1ZT
|
Material
|
932
|
23BUTPP4448M1ZU
|
MS R K ENTERPRISES
|
23BUTPP4448M1ZU_521394
|
Central Bank Of India
|
CBIN0282021
|
|
23BUTPP4448M1ZU
|
Material
|
933
|
23BUTPS7200Q2ZU
|
M/S NEW SINGH TRADERS
|
23BUTPS7200Q2ZU_547011
|
Madhya Pradesh Gramin Bank
|
BKID0MG1522
|
|
23BUTPS7200Q2ZU
|
Material
|
934
|
23BVAPP3908C1ZI
|
Ram Sushil Patel
|
23119075110_370908
|
Central Bank Of India
|
CBIN0281166
|
|
23BVAPP3908C1ZI
|
Material
|
935
|
23BVDPG9724N1ZA
|
SHREE KISHORI TRADERS
|
23BVDPG9724N1ZA_535870
|
Union Bank of India
|
UBIN0576433
|
|
23BVDPG9724N1ZA
|
Material
|
936
|
23BVEPK5919A1ZZ
|
SAI TRADERS
|
23BVEPK5919A1ZZ_532954
|
AXIS BANK
|
UTIB0004032
|
|
23BVEPK5919A1ZZ
|
Material
|
937
|
23BVIPS2352B1ZW
|
M/S RAJESH KUMAR SINGH CONTRACTOR AND SUPPLIORS
|
23027206133_456056
|
Central Bank Of India
|
CBIN0281967
|
|
23BVIPS2352B1ZW
|
Material
|
938
|
23BVNPM1272M2Z8
|
M/S GAUTAM HARDWARE
|
23559216201_489758
|
Union Bank of India
|
UBIN0532690
|
|
23BVNPM1272M2Z8
|
Material
|
939
|
23BVXPM8808B1ZA
|
B M CONSTRUCTION
|
23BVXPM8808B1ZA_546065
|
IDBI Bank
|
IBKL0001596
|
|
23BVXPM8808B1ZA
|
Material
|
940
|
23BVZPP2023B2ZP
|
M/S PANDEY TRADERS
|
23929092586_449220
|
Central Bank Of India
|
CBIN0282045
|
|
23BVZPP2023B2ZP
|
Material
|
941
|
23BWGPC9937D1ZN
|
M S ASSOCIATES
|
23BWGPC9937D1ZN_546422
|
AXIS BANK
|
UTIB0001047
|
|
23BWGPC9937D1ZN
|
Material
|
942
|
23BWNPG3854L1Z7
|
SHRI RAGHUNATH STONE CRUSHER
|
23BWNPG3854L1Z7_509976
|
Central Bank Of India
|
CBIN0283036
|
|
23BWNPG3854L1Z7
|
Material
|
943
|
23BWSPD4427M1Z8
|
VINIT DWIVEDI
|
23BWSPD4427M1Z8_544745
|
State Bank of India
|
SBIN0000481
|
|
23BWSPD4427M1Z8
|
Material
|
944
|
23BWXPM8135Q1ZH
|
TECHNO ENGINEERING
|
23BWXPM8135Q1ZH_539712
|
Bank of Baroda
|
BARB0SOHAGP
|
|
23BWXPM8135Q1ZH
|
Material
|
945
|
23BWXPP7072H2ZU
|
SINGH TRADERS
|
23BWXPP7072H2ZU_515958
|
ICICI BANK
|
ICIC0001447
|
|
23BWXPP7072H2ZU
|
Material
|
946
|
23BWXPR0361P2ZP
|
M/S SUJEET KUMAR RATHOUR
|
23469132111_473920
|
Central Bank Of India
|
CBIN0281166
|
|
23BWXPR0361P2ZP
|
Material
|
947
|
23BXBPG8548L2Z7
|
GAGAN MISHRA
|
23BXBPG8548L2Z7_539505
|
Canara Bank
|
CNRB0017890
|
|
23BXBPG8548L2Z7
|
Material
|
948
|
23BXBPM5368L2Z5
|
SRIJAN GRAPHICS AND PRINTERS
|
23BXBPM5368L2Z5_544668
|
State Bank of India
|
SBIN0030376
|
|
23BXBPM5368L2Z5
|
Admin
|
949
|
23BXMPM3792B1ZG
|
PAYASI COMPUTER SALES AND SERVICE
|
23BXMPM3792B1ZG_536602
|
HDFC bank
|
HDFC0004669
|
|
23BXMPM3792B1ZG
|
Admin
|
950
|
23BXWPG3220N1Z8
|
OM TRADERS
|
23BXWPG3220N1Z8_539475
|
ICICI BANK
|
ICIC0007508
|
|
23BXWPG3220N1Z8
|
Material
|
951
|
23BXWPT5125K1ZT
|
RAJ TRADERS
|
23BXWPT5125K1ZT_548129
|
HDFC bank
|
HDFC0005094
|
|
23BXWPT5125K1ZT
|
Material
|
952
|
23BYOPG9019A1ZO
|
ABHI CONSTRUCTION
|
23BYOPG9019A1ZO_530790
|
UCO Bank
|
UCBA0003078
|
|
23BYOPG9019A1ZO
|
Material
|
953
|
23BYPPS1021P1Z2
|
ANOOP SINGH
|
23737005001
|
State Bank of India
|
SBIN0005196
|
|
23BYPPS1021P1Z2
|
Material
|
954
|
23BZAPP3212P1ZD
|
MAHAMAYA TRADERS
|
23BZAPP3212P1ZD_534891
|
IDBI Bank
|
IBKL0001596
|
|
23BZAPP3212P1ZD
|
Material
|
955
|
23BZCPM2325L1ZI
|
Nisha Tiwari
|
23029072597
|
State Bank of India
|
SBIN0005497
|
|
23BZCPM2325L1ZI
|
Material
|
956
|
23BZHPM9518G1Z7
|
TRIPATHI TRADERS
|
23BZHPM9518G1Z7_533284
|
Punjab National Bank
|
PUNB0660000
|
|
23BZHPM9518G1Z7
|
Material
|
957
|
23BZNPG5516N1Z2
|
NARENDRA KUMAR GUPTA
|
23BZNPG5516N1Z2_535272
|
Central Bank Of India
|
CBIN0282021
|
|
23BZNPG5516N1Z2
|
Material
|
958
|
23BZOPG2353Q1ZY
|
M/S SANJAY TRADERS
|
23BZOPG2353Q1ZY_546158
|
State Bank of India
|
SBIN0005497
|
|
23BZOPG2353Q1ZY
|
Material
|
959
|
23BZOPG9537Q1Z1
|
NISHANT TRADERS
|
23BZOPG9537Q1Z1_521752
|
Central Bank Of India
|
CBIN0282146
|
|
23BZOPG9537Q1Z1
|
Material
|
960
|
23CAWPP6966Q1ZC
|
M/S KRISHNA KUMAR PANDEY
|
23589007745_395460
|
Central Bank Of India
|
CBIN0282179
|
|
23CAWPP6966Q1ZC
|
Material
|
961
|
23CAZPP1271K1Z5
|
M/S MILAN HARDWARE
|
23159062011_425024
|
Central Bank Of India
|
CBIN0282045
|
|
23CAZPP1271K1Z5
|
Material
|
962
|
23CBEPC8798N1Z1
|
MAHAMAYA CONSTRUCTION
|
23CBEPC8798N1Z1_530773
|
Union Bank of India
|
UBIN0532690
|
|
23CBEPC8798N1Z1
|
Material
|
963
|
23CBKPA6123K1ZW
|
CHANDRA ASSOCIATES
|
23CBKPA6123K1ZW_530937
|
Bank of Baroda
|
BARB0SOHAGP
|
|
23CBKPA6123K1ZW
|
Material
|
964
|
23CBKPG5386G1ZK
|
ANKUSH TRADERS
|
23CBKPG5386G1ZK_499669
|
Union Bank of India
|
UBIN0563781
|
|
23CBKPG5386G1ZK
|
Material
|
965
|
23CBKPK8481Q1ZT
|
YOUR SELF TRADERS
|
23CBKPK8481Q1ZT_514914
|
Central Bank Of India
|
CBIN0282146
|
|
23CBKPK8481Q1ZT
|
Material
|
966
|
23CBNPP7375M1ZU
|
ADITYA TRADERS
|
23CBNPP7375M1ZU_502819
|
Central Bank Of India
|
CBIN0281166
|
|
23CBNPP7375M1ZU
|
Material
|
967
|
23CBNPR2641N2Z6
|
SHUKKU HARDWARE
|
23cbnpr2641n2z6_519596
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23CBNPR2641N2Z6
|
Material
|
968
|
23CCCPS0672L1ZG
|
M/S NAV DURGA ORNAMENT
|
23537206192_486432
|
Central Bank Of India
|
CBIN0282132
|
|
23CCCPS0672L1ZG
|
Material
|
969
|
23CCEPB2205G1ZH
|
JAI MAA DURGA
|
23CCEPB2205G1ZH_495539
|
Punjab National Bank
|
PUNB0660000
|
|
23CCEPB2205G1ZH
|
Material
|
970
|
23CCFPK6702G1ZX
|
M/S MAHA ENTERPRISES
|
23699172440_485516
|
Central Bank Of India
|
CBIN0282021
|
|
23CCFPK6702G1ZX
|
Material
|
971
|
23CCGPG8413H1ZU
|
BALAJI HARDWEYAR
|
23CCGPG8413H1ZU_495969
|
Central Bank Of India
|
CBIN0282045
|
|
23CCGPG8413H1ZU
|
Material
|
972
|
23CCMPB3493E1ZT
|
D DEEPIKA CONSTRUCTION
|
23CCMPB3493E1ZT_544011
|
Union Bank of India
|
UBIN0576433
|
|
23CCMPB3493E1ZT
|
Material
|
973
|
23CCWPB6848R1ZN
|
POOJA CONSTRUCTION AND MATERIAL SUPPLIER
|
23CCWPB6848R1ZN_542389
|
AXIS BANK
|
UTIB0004409
|
|
23CCWPB6848R1ZN
|
Material
|
974
|
23CDRPT2601J1ZD
|
SAMAR CONSTRCUTION AND SUPPLIER
|
23CDRPT2601J1ZD_543347
|
Central Bank Of India
|
CBIN0280787
|
|
23CDRPT2601J1ZD
|
Material
|
975
|
23CEHPP4850C1ZP
|
RAMAKANT PANDEY TRADERS
|
23CEHPP4850C1ZP_528804
|
Union Bank of India
|
UBIN0576433
|
|
23CEHPP4850C1ZP
|
Material
|
976
|
23CEIPP2125M1ZF
|
MAYANK TRADERS
|
23CEIPP2125M1ZF_502163
|
Central Bank Of India
|
CBIN0282690
|
|
23CEIPP2125M1ZF
|
Material
|
977
|
23CENPS5845A2ZE
|
SAGAR INTERPRAISES
|
23179014576
|
State Bank of India
|
SBIN0005497
|
|
23CENPS5845A2ZE
|
Material
|
978
|
23CEPPJ9325A1ZN
|
SUNDARLAL JAISWAL HARDWARE
|
23CEPPJ9325A1ZN_536163
|
Union Bank of India
|
UBIN0532690
|
|
23CEPPJ9325A1ZN
|
Material
|
979
|
23CETPG1170A1ZZ
|
BALAJI TRADERS
|
23CETPG1170A1ZZ_530838
|
Central Bank Of India
|
CBIN0283036
|
|
23CETPG1170A1ZZ
|
Material
|
980
|
23CEXPK7106N2ZV
|
M/S LALLU KEVAT
|
23539096893_422564
|
Central Bank Of India
|
CBIN0282179
|
|
23CEXPK7106N2ZV
|
Material
|
981
|
23CFBPG9319A1Z0
|
ANJANI TRADERS
|
23CFBPG9319A1Z0_496351
|
Syndicate Bank
|
SYNB0007890
|
|
23CFBPG9319A1Z0
|
Material
|
982
|
23CFIPD0827F1ZZ
|
M/S BESAHAN SINGH
|
23449146857_481488
|
Central Bank Of India
|
CBIN0280787
|
|
23CFIPD0827F1ZZ
|
Material
|
983
|
23CFLPM2746H3ZB
|
GAUTAM TRADERS
|
23CFLPM2746H3ZB_515647
|
Indian Bank
|
IDIB000D586
|
|
23CFLPM2746H3ZB
|
Material
|
984
|
23CFRPG3745Q1ZT
|
PRADHAN TRADERS
|
23CFRPG3745Q1ZT_539954
|
State Bank of India
|
SBIN0005497
|
|
23CFRPG3745Q1ZT
|
Material
|
985
|
23CGKPB2643E1ZX
|
S B TRADERS
|
23CGKPB2643E1ZX_519568
|
Central Bank Of India
|
CBIN0281692
|
|
23CGKPB2643E1ZX
|
Material
|
986
|
23CGQPP1504E1ZN
|
SHRI KANHA CONSTRUCTION
|
23309091581_411054
|
Central Bank Of India
|
CBIN0281166
|
|
23CGQPP1504E1ZN
|
Material
|
987
|
23CGZPD2315Q1ZY
|
RAJAN CONSTRUCTION
|
23CGZPD2315Q1ZY_495579
|
Central Bank Of India
|
CBIN0281166
|
|
23CGZPD2315Q1ZY
|
Material
|
988
|
23CHCPR3237H1ZH
|
KISHAN TRADERS
|
23CHCPR3237H1ZH_506971
|
State Bank of India
|
SBIN0006075
|
|
23CHCPR3237H1ZH
|
Material
|
989
|
23CHNPB3089G1ZE
|
KGN CONSTRUCTION
|
23CHNPB3089G1ZE_496936
|
Bank of Maharastra
|
MAHB0001881
|
|
23CHNPB3089G1ZE
|
Material
|
990
|
23CIJPM9909F1Z1
|
VAISHNAVI ENTERPRISES
|
23CIJPM9909F1Z1_542585
|
IDBI Bank
|
IBKL0001596
|
|
23CIJPM9909F1Z1
|
Admin
|
991
|
23CIZPS7034P1Z6
|
CHANDAN HARDWARE
|
23CIZPS7034P1Z6_529971
|
Union Bank of India
|
UBIN0576433
|
|
23CIZPS7034P1Z6
|
Material
|
992
|
23CJAPG1677G1ZJ
|
BHARAT ENTERPRISES
|
23CJAPG1677G1ZJ_498780
|
Central Bank Of India
|
CBIN0281166
|
|
23CJAPG1677G1ZJ
|
Material
|
993
|
23CJYPS7596G1Z5
|
KISHORI TRADERS
|
23719010933_379004
|
Central Bank Of India
|
CBIN0282146
|
|
23CJYPS7596G1Z5
|
Material
|
994
|
23CKIPP7915F2Z0
|
M/S Rampal Traders and Supplior
|
23119109254_427301
|
State Bank of India
|
SBIN0002869
|
|
23CKIPP7915F2Z0
|
Material
|
995
|
23CKSPS5998F2Z8
|
MS SHRI ANSH CONSTRUCTION
|
23CKSPS5998F2Z8_532917
|
State Bank of India
|
SBIN0063628
|
|
23CKSPS5998F2Z8
|
Material
|
996
|
23CKZPG1951P1ZG
|
POOJA TRADERS
|
23CKZPG1951P1ZG_541258
|
Central Bank Of India
|
CBIN0283036
|
|
23CKZPG1951P1ZG
|
Material
|
997
|
23CLGPS2677J2ZN
|
MAA JWALA MAHAVEER CONSTRUCTION
|
23CLGPS2677J2ZN_533097
|
State Bank of India
|
SBIN0006986
|
|
23CLGPS2677J2ZN
|
Material
|
998
|
23CLXPA8814N1ZI
|
KGN ENTERPRISES
|
23CLXPA8814N1Z1_502530
|
Indian Bank
|
IDIB000K653
|
|
23CLXPA8814N1ZI
|
Material
|
999
|
23CLXPS9908P1ZR
|
SHREE HARI TRADERS
|
23CLXPS9908P1ZR_528805
|
Union Bank of India
|
UBIN0576433
|
|
23CLXPS9908P1ZR
|
Material
|
1000
|
23CMOPS2701Q1ZJ
|
AD AND COMPANY
|
23169076851_383186
|
Union Bank of India
|
UBIN0532690
|
|
23CMOPS2701Q1ZJ
|
Material
|
1001
|
23CMUPG9192D1ZP
|
SHIVAM TRADING CO
|
23CMUPG9192D1ZP_529243
|
Central Bank Of India
|
CBIN0282045
|
|
23CMUPG9192D1ZP
|
Material
|
1002
|
23CMZPS5704G1ZK
|
M/S VINAYAKA INDUSTRY
|
23109145339_456757
|
State Bank of India
|
SBIN0006075
|
|
23CMZPS5704G1ZK
|
Material
|
1003
|
23CNMPM5778C1ZR
|
BALAJI TRADERS
|
23CNMPM5778C1ZR_543227
|
State Bank of India
|
SBIN0005497
|
|
23CNMPM5778C1ZR
|
Material
|
1004
|
23COAPD1951D1ZP
|
UNNATI CONSTRUCTION
|
23COAPD1951D1ZP_497253
|
IDBI Bank
|
IBKL0001596
|
|
23COAPD1951D1ZP
|
Material
|
1005
|
23COBPS5861N2ZE
|
APS CONSTRUCTION
|
23COBPS5861N2ZE_503258
|
Central Bank Of India
|
CBIN0282179
|
|
23COBPS5861N2ZE
|
Material
|
1006
|
23CODPD9317Q4ZK
|
M/S Divyansh Enterprises
|
23839184066_479125
|
State Bank of India
|
SBIN0005497
|
|
23CODPD9317Q4ZK
|
Material
|
1007
|
23COJPS9287N1ZV
|
MS ARUN SINGH
|
23COJPS9287N1ZV_540770
|
State Bank of India
|
SBIN0000481
|
|
23COJPS9287N1ZV
|
Material
|
1008
|
23COUPG5856A1ZW
|
BHAGWATI TRADERS
|
23COUPG5856A1ZW_544235
|
Central Bank Of India
|
CBIN0283036
|
|
23COUPG5856A1ZW
|
Material
|
1009
|
23COVPM2673G1ZK
|
ROHIT ENTERPRISES
|
23COVPM2673G1ZK_533528
|
State Bank of India
|
SBIN0005497
|
|
23COVPM2673G1ZK
|
Material
|
1010
|
23COXPP7176R2ZJ
|
M/S RAM PRASAD PATEL
|
23669138978_448849
|
Central Bank Of India
|
CBIN0282045
|
|
23COXPP7176R2ZJ
|
Material
|
1011
|
23CPRPS8399E1Z1
|
SHRI SAINATH CONSTRUCTION
|
23529023174
|
IDBI Bank
|
IBKL0001596
|
|
23CPRPS8399E1Z1
|
Material
|
1012
|
23CQBPA6071L1Z1
|
IBRAR AHMAD
|
23CQBPA6071L1Z1_498778
|
Central Bank Of India
|
CBIN0282179
|
|
23CQBPA6071L1Z1
|
Material
|
1013
|
23CQGPP4222H1Z1
|
MS ARCHANA TRADERS
|
23CQGPP4222H1Z1_541989
|
Bank of Baroda
|
BARB0KHADDA
|
|
23CQGPP4222H1Z1
|
Material
|
1014
|
23CRJPS1172F3ZS
|
RAMMOUJ SHARMA CONTRACTOR
|
23CRJPS1172F3ZS_534517
|
State Bank of India
|
SBIN0010839
|
|
23CRJPS1172F3ZS
|
Material
|
1015
|
23CRQPM2792G1ZF
|
M/S DEEPAK KUMAR MISHRA
|
23699159345_473567
|
District Central Cooperative Bank
|
CBIN0MPDCBG
|
|
23CRQPM2792G1ZF
|
Material
|
1016
|
23CRZPK2038L1ZA
|
ANIL TENT AND LIGHT HOUSE
|
23CRZPK2038L1ZA_539628
|
State Bank of India
|
SBIN0005497
|
|
23CRZPK2038L1ZA
|
Admin
|
1017
|
23CSKPP9818B1ZL
|
KRISHNA TRADERS
|
23CSKPP9818B1ZL_534953
|
State Bank of India
|
SBIN0002869
|
|
23CSKPP9818B1ZL
|
Material
|
1018
|
23CTHPM3188B2ZT
|
M/S AASTHA CONSTRUCTION
|
23469172657_483130
|
Central Bank Of India
|
CBIN0282021
|
|
23CTHPM3188B2ZT
|
Material
|
1019
|
23CUAPB0603A1ZY
|
BHAGAT MARKETING
|
23CUAPB0603A1ZY_521379
|
State Bank of India
|
SBIN0004617
|
|
23CUAPB0603A1ZY
|
Material
|
1020
|
23CUSPS3884G2ZX
|
MAA BHUVNESHWARI CONSTRUCTION
|
23CUSPS3884G2ZX_527838
|
Canara Bank
|
CNRB0004726
|
|
23CUSPS3884G2ZX
|
Material
|
1021
|
23CVCPS2497C2ZK
|
SINGH TRADERS
|
23139017975_393452
|
Madhya Pradesh Gramin Bank
|
BKID0MG1522
|
|
23CVCPS2497C2ZK
|
Material
|
1022
|
23CWHPP1843F1ZN
|
PARIHAR HARDWARE
|
23CWHPP1843F1ZN_496474
|
Central Bank Of India
|
CBIN0281166
|
|
23CWHPP1843F1ZN
|
Material
|
1023
|
23CWLPP5278A1ZG
|
M/S KRISHNA TRADERS
|
23049206746_486536
|
AXIS BANK
|
UTIB0001047
|
Exempted and Approved
|
23CWLPP5278A1ZG
|
Material
|
1024
|
23CWUPP2146J1Z3
|
SHRISTI HARDWARE
|
23CWUPP2146J1Z3_525959
|
Bank of Maharastra
|
MAHB0001881
|
|
23CWUPP2146J1Z3
|
Material
|
1025
|
23CXEPS5645E1ZF
|
NARAYAN SINGH
|
23CXEPS5645E1ZF_545518
|
UCO Bank
|
UCBA0003095
|
|
23CXEPS5645E1ZF
|
Material
|
1026
|
23CXPPP5583B1Z8
|
KRISHNA ENTERPRISES
|
23CXPPP5583B1Z8_532856
|
Central Bank Of India
|
CBIN0282045
|
|
23CXPPP5583B1Z8
|
Material
|
1027
|
23CYPPA6924G1ZG
|
kamini contraction
|
23CYPPA6924G1ZG_534672
|
Central Bank Of India
|
CBIN0282146
|
|
23CYPPA6924G1ZG
|
Material
|
1028
|
23CYPPK8547P2ZF
|
TAJ TRADERS
|
23CYPPK8547P2ZF_499970
|
Central Bank Of India
|
CBIN0282045
|
|
23CYPPK8547P2ZF
|
Material
|
1029
|
23CYRPS3084F3ZZ
|
JAGRATI CONSTRUCTION
|
23CYRPS3084F3ZZ_509978
|
Central Bank Of India
|
CBIN0282133
|
|
23CYRPS3084F3ZZ
|
Material
|
1030
|
23CYSPK7618G1Z2
|
KGN WELDING WORKSHOP
|
23CYSPK7618G1Z2_516108
|
State Bank of India
|
SBIN0006053
|
|
23CYSPK7618G1Z2
|
Material
|
1031
|
23CZIPS5069Q1ZG
|
VARTIKA CONSTRUCTION
|
23CZIPS5069Q1ZG_497386
|
Central Bank Of India
|
CBIN0284183
|
|
23CZIPS5069Q1ZG
|
Material
|
1032
|
23DALPG2101L1Z2
|
SHUBHAM TRADERS
|
23DALPG2101L1Z2_546391
|
Union Bank of India
|
UBIN0536431
|
|
23DALPG2101L1Z2
|
Material
|
1033
|
23DAOPM7908A2ZQ
|
NAAN DANI MAHARA
|
23DAOPM7908A1ZR_510798
|
Central Bank Of India
|
CBIN0284183
|
|
23DAOPM7908A2ZQ
|
Material
|
1034
|
23DAOPM7911M1Z7
|
DEENANATH HARDWARE
|
23DAOPM7911M1Z7_502136
|
Bank of Baroda
|
BARB0SOHAGP
|
|
23DAOPM7911M1Z7
|
Material
|
1035
|
23DATPS1787N1ZO
|
SHRADDHA CONSTRUCTION AND MATERIAL SUPPLIER
|
23DATPS1787N1ZO_547901
|
State Bank of India
|
SBIN0030376
|
|
23DATPS1787N1ZO
|
Material
|
1036
|
23DBCPS8359N2ZW
|
SHRI B D CONSTRUCTION AND SUPPLIER
|
23DBCPS8359N2ZW_525820
|
State Bank of India
|
SBIN0030376
|
|
23DBCPS8359N2ZW
|
Material
|
1037
|
23DBHPS9431J1Z9
|
A S CONSTRUCTION
|
23DBHPS9431J1Z9_543757
|
Central Bank Of India
|
CBIN0282931
|
|
23DBHPS9431J1Z9
|
Material
|
1038
|
23DBTPK9847N1ZL
|
MAHAMAYA SUPPLIERS
|
23DBTPK9847N1Z1_521519
|
Canara Bank
|
CNRB0017890
|
|
23DBTPK9847N1ZL
|
Material
|
1039
|
23DDHPM0922C2Z3
|
MAZAHAR TRADERS
|
23DDHPM0922C2Z3_510241
|
Central Bank Of India
|
CBIN0282133
|
|
23DDHPM0922C2Z3
|
Material
|
1040
|
23DDJPP4706F1ZN
|
KULJEET TRADERS
|
23DDJPP4706F1ZN_528589
|
HDFC bank
|
HDFC0001778
|
|
23DDJPP4706F1ZN
|
Material
|
1041
|
23DDTPS6513M1ZU
|
M/S ANJALI ENTERPRISES
|
23159027964_492957
|
Union Bank of India
|
UBIN0536431
|
|
23DDTPS6513M1ZU
|
Material
|
1042
|
23DFEPS0163C1ZW
|
M/S Anil Pratap Singh
|
23599186903_478776
|
Central Bank Of India
|
CBIN0284183
|
|
23DFEPS0163C1ZW
|
Material
|
1043
|
23DFJPG9065L1Z1
|
OM ENTERPRISES
|
23DFJPG9065L1Z1_536204
|
Canara Bank
|
CNRB0001412
|
|
23DFJPG9065L1Z1
|
Admin
|
1044
|
23DFJPS9113B1ZL
|
SHRIRAM CONST.&SUPPLIER
|
23169020106
|
State Bank of India
|
SBIN0005497
|
|
23DFJPS9113B1ZL
|
Material
|
1045
|
23DGJPS8578H1ZO
|
KRISHNA HARDWARE
|
23DGJPS8578H1ZO_521659
|
State Bank of India
|
SBIN0000481
|
|
23DGJPS8578H1ZO
|
Material
|
1046
|
23DHKPM7643P1ZM
|
VINDHYAVASINI CONSTRUCTION
|
23DHKPM7643P1ZM_533599
|
Central Bank Of India
|
CBIN0280787
|
|
23DHKPM7643P1ZM
|
Material
|
1047
|
23DHLPS8259G2ZR
|
SUSHIL KUMAR SHRIVASTAV
|
23359110006_486174
|
State Bank of India
|
SBIN0030376
|
|
23DHLPS8259G2ZR
|
Material
|
1048
|
23DHOPP1968Q1ZD
|
VINAYAK TRADERS
|
23DHOPP1968Q1ZD_540323
|
Central Bank Of India
|
CBIN0284183
|
|
23DHOPP1968Q1ZD
|
Material
|
1049
|
23DIWPS5119B1Z3
|
M/S RAJENDRA SINGH BAGHEL
|
23289129607_447330
|
Central Bank Of India
|
CBIN0283036
|
|
23DIWPS5119B1Z3
|
Material
|
1050
|
23DIWPS5706Q1Z7
|
M/S SHRI KUWAR ENTERPRISES
|
23559051204_491568
|
State Bank of India
|
SBIN0000481
|
|
23DIWPS5706Q1Z7
|
Material
|
1051
|
23DJUPK8228Q1Z8
|
MOHAMMED KASHIF
|
23DJUPK8228Q1Z8_509647
|
Central Bank Of India
|
CBIN0282133
|
|
23DJUPK8228Q1Z8
|
Material
|
1052
|
23DKDPK2158H1ZD
|
SHARDA TRADERS
|
23DKDPK2158H1ZD_534890
|
IDBI Bank
|
IBKL0001596
|
|
23DKDPK2158H1ZD
|
Material
|
1053
|
23DLFPS8404H2ZZ
|
HARIOM TRADERS
|
23639096398_430983
|
Indian Bank
|
IDIB000D586
|
|
23DLFPS8404H2ZZ
|
Material
|
1054
|
23DMCPS1540E1ZG
|
SHRI HARI CONSTRUCTION AND SUPPLIERS
|
23DMCPS1540E1ZG_525823
|
State Bank of India
|
SBIN0030376
|
|
23DMCPS1540E1ZG
|
Material
|
1055
|
23DMEPG5574E1Z8
|
SHRISTI TRADERS
|
23DMEPG5574E1Z8_546440
|
AXIS BANK
|
UTIB0004409
|
|
23DMEPG5574E1Z8
|
Material
|
1056
|
23DMHPS7338H1ZP
|
MAHAMAYA TRADERS
|
23DMHPS7338H1ZP_502427
|
Central Bank Of India
|
CBIN0282690
|
|
23DMHPS7338H1ZP
|
Material
|
1057
|
23DMJPB1421C1ZY
|
AHIRWAR CONSTRUCTIONS
|
23DMJPB1421C1ZY_500049
|
Madhya Pradesh Gramin Bank
|
BKID0MG1530
|
|
23DMJPB1421C1ZY
|
Material
|
1058
|
23DNEPK2816Q1ZQ
|
M/S DIVYANSH TRADERS
|
23DNEPK2816Q1ZQ_542706
|
Central Bank Of India
|
CBIN0281970
|
|
23DNEPK2816Q1ZQ
|
Material
|
1059
|
23DNEPK3660Q2ZL
|
MS PAVAN TRADERS
|
23DNEPK3660Q2ZL_540664
|
Central Bank Of India
|
CBIN0282690
|
|
23DNEPK3660Q2ZL
|
Material
|
1060
|
23DNEPK9814C1Z7
|
SHREYA ENTERPRISES
|
23DNEPK9814C1Z7_544558
|
HDFC bank
|
HDFC0001778
|
|
23DNEPK9814C1Z7
|
Material
|
1061
|
23DNOPP9892K2ZW
|
AKASH TRADERS
|
23DNOPP9892K2ZW_512354
|
State Bank of India
|
SBIN0006075
|
|
23DNOPP9892K2ZW
|
Material
|
1062
|
23DOJPS4778R1ZS
|
M/S HIMANSHU TRADERS
|
23DOJPS4778RIZS_515014
|
Central Bank Of India
|
CBIN0282931
|
|
23DOJPS4778R1ZS
|
Material
|
1063
|
23DOVPS7130R1ZW
|
DREAM HOUSE HARDWARE AND INTERIOR
|
23DOVPS7130R1ZW_506629
|
Central Bank Of India
|
CBIN0282133
|
|
23DOVPS7130R1ZW
|
Material
|
1064
|
23DPLPK4055J1ZQ
|
SHRI BALAJI TRADERS
|
23DPLPK4055J1ZQ_544242
|
Canara Bank
|
CNRB0001412
|
|
23DPLPK4055J1ZQ
|
Material
|
1065
|
23DPNPG3371B1Z8
|
M/S DIKSHA TRADERS
|
23DPNPG3371B1Z8_544099
|
Central Bank Of India
|
CBIN0283036
|
|
23DPNPG3371B1Z8
|
Material
|
1066
|
23DRCPD6003A1ZT
|
BALAJI TRADERS
|
23DRCPD6003A1ZT_541487
|
Central Bank Of India
|
CBIN0283036
|
|
23DRCPD6003A1ZT
|
Material
|
1067
|
23DRDPR4572P1Z5
|
AVANTIKA ENTERPRISES
|
23DRDPR4572P1Z5_543639
|
Union Bank of India
|
UBIN0532690
|
|
23DRDPR4572P1Z5
|
Material
|
1068
|
23DRPPG6918A1ZX
|
OM SAI TRADERS
|
23DRPPG6918A1ZX_532646
|
State Bank of India
|
SBIN0005497
|
|
23DRPPG6918A1ZX
|
Material
|
1069
|
23DSHPS5200L1ZN
|
AKSHAT CIVIL WORKS AND SERVICES
|
23DSHPS5200L1ZN_532173
|
Union Bank of India
|
UBIN0548146
|
|
23DSHPS5200L1ZN
|
Material
|
1070
|
23DSSPS7455C1ZA
|
G S MINERALS
|
23DSSPS7455C1ZA_502565
|
Central Bank Of India
|
CBIN0284183
|
|
23DSSPS7455C1ZA
|
Material
|
1071
|
23DTNPP7434N2ZX
|
LAVKUSH TRADERS
|
23DTNPP7434N2ZX_500875
|
Central Bank Of India
|
CBIN0283036
|
|
23DTNPP7434N2ZX
|
Material
|
1072
|
23DVGPS3528K1Z9
|
M/S DHAIRYA CONSTRUCTION
|
23549094564_412867
|
Central Bank Of India
|
CBIN0283036
|
|
23DVGPS3528K1Z9
|
Material
|
1073
|
23DWOPA8966G1Z6
|
OM TRADERS
|
23DWOPA8966G1Z6_529912
|
Central Bank Of India
|
CBIN0282179
|
|
23DWOPA8966G1Z6
|
Material
|
1074
|
23DWUPS1913K1Z0
|
KRISHNA HARDWARE
|
23DWUPS1913K1Z0_542047
|
Madhya Pradesh Gramin Bank
|
BKID0MG1523
|
|
23DWUPS1913K1Z0
|
Material
|
1075
|
23DXEPK8324M1Z7
|
HIND TRADERS
|
23DXEPK8324M1Z7_541070
|
Central Bank Of India
|
CBIN0282021
|
|
23DXEPK8324M1Z7
|
Material
|
1076
|
23DXWPS5899R2ZO
|
MITRA TRADERS
|
23DXWPS5899R2ZO_548000
|
HDFC bank
|
HDFC0001778
|
|
23DXWPS5899R2ZO
|
Material
|
1077
|
23DXWPS6375G1ZN
|
M/S NEW JANTA HARDWARE
|
23547206235_393112
|
Central Bank Of India
|
CBIN0283036
|
|
23DXWPS6375G1ZN
|
Material
|
1078
|
23DYRPP6592J1ZJ
|
RADHAY TRADERS
|
23DYRPP6592J1ZJ_540804
|
AXIS BANK
|
UTIB0004032
|
|
23DYRPP6592J1ZJ
|
Material
|
1079
|
23DYVPG1014E1ZS
|
MS KRISHNA TRADERS
|
23DYVPG1014E1ZS_538927
|
Central Bank Of India
|
CBIN0283036
|
|
23DYVPG1014E1ZS
|
Material
|
1080
|
23DYXPG2894E1Z0
|
SATYAM CONSTRUCTION AND MATRIAL SUPPLIERS
|
23DYXPG2894E1Z0_542388
|
Central Bank Of India
|
CBIN0283036
|
|
23DYXPG2894E1Z0
|
Material
|
1081
|
23DZAPS1467P1ZV
|
SHRI RAM STONE CRUSHER
|
23DZAPS1467P1ZV_533195
|
Central Bank Of India
|
CBIN0283036
|
|
23DZAPS1467P1ZV
|
Material
|
1082
|
23EAOPM4340B1Z0
|
MAHAMAYA TRADERS
|
23EAOPM4340B1Z0_531372
|
Indian Bank
|
IDIB000D586
|
|
23EAOPM4340B1Z0
|
Material
|
1083
|
23EAQPP9178E1Z3
|
JHANPAR UTKARSH TRADERS
|
23EAQPP9178E1Z3_527869
|
Central Bank Of India
|
CBIN0281166
|
|
23EAQPP9178E1Z3
|
Material
|
1084
|
23EBHPB4264H1ZX
|
AARADHANA CONSRUCTIONS
|
23EBHPB4264H1ZX_528706
|
Central Bank Of India
|
CBIN0281691
|
|
23EBHPB4264H1ZX
|
Material
|
1085
|
23ECBPP5319A1Z3
|
ADHYA ENTERPRISES
|
23ECBPP5319A1Z3_530126
|
HDFC bank
|
HDFC0004669
|
|
23ECBPP5319A1Z3
|
Material
|
1086
|
23ECHPK8511F1ZS
|
ANUSHKA STONE CRUSHER
|
23ECHPK8511F1ZS_520146
|
Central Bank Of India
|
CBIN0280787
|
|
23ECHPK8511F1ZS
|
Material
|
1087
|
23EFAPS1061C1ZQ
|
M/S KUNUKANCHAL KISAN SEWA KENDRA
|
23579225414_489250
|
Central Bank Of India
|
CBIN0282045
|
|
23EFAPS1061C1ZQ
|
Material
|
1088
|
23EFGPS1156Q1ZX
|
JAI HANUMAN CONSTRUCTION
|
23989063771_371287
|
Bank of India
|
BKID0009415
|
|
23EFGPS1156Q1ZX
|
Material
|
1089
|
23EFPPM9351L1ZR
|
MANAS TRADERS
|
23EFPPM9351L1ZR_531244
|
Indian Bank
|
IDIB000D586
|
|
23EFPPM9351L1ZR
|
Material
|
1090
|
23EFZPS1014G2Z9
|
VAISHNAVI CONSTRUCTION
|
23EFZPS1014G2Z9_544026
|
Punjab National Bank
|
PUNB0660100
|
|
23EFZPS1014G2Z9
|
Material
|
1091
|
23EGAPS1086J1ZA
|
PRINCE HARDWARE
|
23EGAPS1086J1ZA_510084
|
Bank of Baroda
|
BARB0SOHAGP
|
|
23EGAPS1086J1ZA
|
Material
|
1092
|
23EGAPS1801P1ZB
|
M/S ATUL SINGH
|
23399059562_415411
|
Central Bank Of India
|
CBIN0282132
|
|
23EGAPS1801P1ZB
|
Material
|
1093
|
23EGHPS9218F2Z5
|
NITISH TRADERS(RAM BACHAN SINGH)
|
23209055604_370940
|
Central Bank Of India
|
CBIN0284183
|
|
23EGHPS9218F2Z5
|
Material
|
1094
|
23EHFPS1199A2ZF
|
SAURABH HARDWARE
|
23EHFPS1199A2ZF_507202
|
Central Bank Of India
|
CBIN0282045
|
|
23EHFPS1199A2ZF
|
Material
|
1095
|
23EHHPS1320H1ZL
|
DHRUV SUPPLIERS
|
23EHHPS1320H1ZL_509544
|
Allahabad Bank
|
ALLA0210882
|
|
23EHHPS1320H1ZL
|
Material
|
1096
|
23EHOPS3199K1Z1
|
A K TRADERS
|
23EHOPS3199K1Z1_531626
|
Indian Bank
|
IDIB000S635
|
|
23EHOPS3199K1Z1
|
Material
|
1097
|
23EHPPS2578H1ZR
|
AJEET ASSOCIATES
|
23EHPPS2578H1ZR_546704
|
Union Bank of India
|
UBIN0576433
|
|
23EHPPS2578H1ZR
|
Material
|
1098
|
23EJUPS3187R1ZX
|
TRISHNA ADVERTISING AND NEWS AGENCY
|
23EJUPS3187R1ZX_513656
|
Syndicate Bank
|
SYNB0007890
|
|
23EJUPS3187R1ZX
|
Material
|
1099
|
23EJWPS8074M1Z1
|
KAMAL SHARMA
|
23EJWPS8074M1Z1_497874
|
Indian Bank
|
IDIB000S635
|
|
23EJWPS8074M1Z1
|
Material
|
1100
|
23EKDPS7160E2Z5
|
M/S DHRUV HARDWARE
|
23569161201_472203
|
AXIS BANK
|
UTIB0001047
|
|
23EKDPS7160E2Z5
|
Material
|
1101
|
23ELCPS8740E1Z1
|
AMAN WELDING WORK
|
23ELCPS8740E1Z1_510053
|
Bandhan Bank Limited
|
BDBL0001944
|
|
23ELCPS8740E1Z1
|
Material
|
1102
|
23ELUPD5681M1ZF
|
ANURAG SUPPLY AND SUPPLIERS
|
23ELUPD5681M1ZF_534598
|
HDFC bank
|
HDFC0005094
|
|
23ELUPD5681M1ZF
|
Material
|
1103
|
23EMLPS2786E1ZO
|
SAI CONSTRUCTION
|
23EMLPS2786E1ZO_533439
|
Canara Bank
|
CNRB0004726
|
|
23EMLPS2786E1ZO
|
Material
|
1104
|
23EOAPK2515G1ZG
|
BAILADEELA FABRICATION
|
23EOAPK2515G1ZG_548514
|
Bandhan Bank Limited
|
BDBL0001944
|
|
23EOAPK2515G1ZG
|
Material
|
1105
|
23EOZPS0971H1Z9
|
PRADHAN TRADERS
|
23EOZPS0971H1Z9_541228
|
Central Bank Of India
|
CBIN0280787
|
|
23EOZPS0971H1Z9
|
Material
|
1106
|
23EPNPP8319R1ZV
|
RAVINDRA TRADERS
|
23EPNPP8319R1ZV_526316
|
Central Bank Of India
|
CBIN0282045
|
|
23EPNPP8319R1ZV
|
Material
|
1107
|
23EPVPS5514B1ZQ
|
SHRI RAM CONSTRUCTION
|
23EPVPS5514B1ZQ_531773
|
Central Bank Of India
|
CBIN0283036
|
|
23EPVPS5514B1ZQ
|
Material
|
1108
|
23EQXPP0534B1ZV
|
VIKASH TRADERS
|
23EQXPP0534B1ZV_531023
|
Bank of Baroda
|
BARB0KHADDA
|
|
23EQXPP0534B1ZV
|
Material
|
1109
|
23ERLPP5969K1ZX
|
HARDIK TRADERS
|
23ERLPP5969K1ZX_544399
|
ICICI BANK
|
ICIC0003260
|
|
23ERLPP5969K1ZX
|
Material
|
1110
|
23ETDPS4223P1ZB
|
CHAVI ELECTRICALS
|
23ETDPS4223P1ZB_497282
|
Central Bank Of India
|
CBIN0282133
|
|
23ETDPS4223P1ZB
|
Material
|
1111
|
23ETPPS8170B1ZE
|
SADGURU KRIPA CONSTRUCTION AND SUPPLIER
|
23ETPPS8170B1ZE_533730
|
IndusInd Bank Ltd.
|
INDB0000828
|
|
23ETPPS8170B1ZE
|
Material
|
1112
|
23ETTPD1680K1ZD
|
PATEL TRADERS
|
23ETTPD1680K1ZD_524624
|
Bank of Baroda
|
BARB0SOHAGP
|
|
23ETTPD1680K1ZD
|
Material
|
1113
|
23ETUPP2596D1Z6
|
KRISHNA TRADERS
|
23ETUPP2596D1Z6_532955
|
AXIS BANK
|
UTIB0004032
|
|
23ETUPP2596D1Z6
|
Material
|
1114
|
23EUKPP8566E1Z6
|
Shivani Traders
|
23EUKPP8566E1Z6_510240
|
Central Bank Of India
|
CBIN0282045
|
|
23EUKPP8566E1Z6
|
Material
|
1115
|
23EUQPM2854AIZO
|
MAHAKAL TRADERS
|
23EUQPM2854AIZO_532408
|
State Bank of India
|
SBIN0005497
|
|
23EUQPM2854AIZO
|
Material
|
1116
|
23EUUPK7094E1Z4
|
ANIRUDDH ENTERPRISES
|
23EUUPK7094E1Z4_548829
|
Canara Bank
|
CNRB0003728
|
|
23EUUPK7094E1Z4
|
Material
|
1117
|
23EVMPS8005J2Z5
|
SHRI RAM TRADERS
|
23EVMPS8005J2Z5_527692
|
Central Bank Of India
|
CBIN0282045
|
|
23EVMPS8005J2Z5
|
Material
|
1118
|
23FAHPS6808A1ZT
|
PRATAP TRADERS
|
23FAHPS6808A1ZT_526203
|
Bank of Baroda
|
BARB0DHANPU
|
|
23FAHPS6808A1ZT
|
Material
|
1119
|
23FCJPP1264D1ZS
|
NIWAS HARDWEAR
|
23FCJPP1264D1ZS_545591
|
Bank of Baroda
|
BARB0SOHAGP
|
|
23FCJPP1264D1ZS
|
Material
|
1120
|
23FGFPS9511E2ZC
|
M/S LAXMI TRADERS
|
23789132758_447872
|
Central Bank Of India
|
CBIN0283036
|
|
23FGFPS9511E2ZC
|
Material
|
1121
|
23FHTPS9043C1ZY
|
M/S MOHAMMAD SAHJAD
|
23749100558_411300
|
Central Bank Of India
|
CBIN0282179
|
|
23FHTPS9043C1ZY
|
Material
|
1122
|
23FKHPS4682C2ZZ
|
SHIVANSHI TRADERS
|
23fkhps4682c2zz_499615
|
Punjab National Bank
|
PUNB0660000
|
|
23FKHPS4682C2ZZ
|
Material
|
1123
|
23FMCPS8281N1ZB
|
SUNIL KUMAR
|
23FMCPS8281N1ZB_515953
|
State Bank of India
|
SBIN0002869
|
|
23FMCPS8281N1ZB
|
Material
|
1124
|
23FMJPS4381A2Z1
|
MS TIRUPATI CONSTRUCTION
|
23FMJPS4381A2Z1_528964
|
Union Bank of India
|
UBIN0532690
|
|
23FMJPS4381A2Z1
|
Material
|
1125
|
23FMUPP6235HIZJ
|
MS YES TRADERS
|
23FMUPP6235HIZJ_540465
|
Central Bank Of India
|
CBIN0282059
|
|
23FMUPP6235HIZJ
|
Material
|
1126
|
23FNUPS8594D1Z4
|
SHRI RAM TRADERS
|
23079108579_427258
|
Central Bank Of India
|
CBIN0282146
|
|
23FNUPS8594D1Z4
|
Material
|
1127
|
23FNVPS4366E1ZF
|
MAHAVEER TRADERS
|
23FNVPS4366E1ZF_524010
|
Madhya Pradesh Gramin Bank
|
BKID0MG1522
|
|
23FNVPS4366E1ZF
|
Material
|
1128
|
23FOHPS1132H1Z3
|
AKASH MINERALS
|
23FOHPS1132H1Z3_545538
|
Central Bank Of India
|
CBIN0282133
|
|
23FOHPS1132H1Z3
|
Material
|
1129
|
23FPMPM6524M1ZD
|
BHAWANI TRADERS
|
23FPMPM6524M1ZD_531243
|
HDFC bank
|
HDFC0009645
|
|
23FPMPM6524M1ZD
|
Material
|
1130
|
23FSCPM5387K1ZA
|
SHREE RAM CONSTRUCTION
|
23FSCPM5387K1ZA_541988
|
State Bank of India
|
SBIN0063628
|
|
23FSCPM5387K1ZA
|
Material
|
1131
|
23FSNPS6172K1Z0
|
M/S POOJASHREE INFOS AND ASSOCIATES
|
23269172871_473041
|
Central Bank Of India
|
CBIN0281166
|
|
23FSNPS6172K1Z0
|
Material
|
1132
|
23FTDPS7604P2Z2
|
UMESH TRADERS
|
23FTDPS7604P2Z2_500449
|
Madhya Pradesh Gramin Bank
|
BKID0MG1507
|
|
23FTDPS7604P2Z2
|
Material
|
1133
|
23FTRPS2896P1ZD
|
SHRI HARSHAN ABHILASH TRADERS
|
23FTRPS2896P1ZD_513972
|
Central Bank Of India
|
CBIN0282021
|
|
23FTRPS2896P1ZD
|
Material
|
1134
|
23FUQPS6640F1Z7
|
KRISHNA CONSTRUCTIONS AND MATERIAL SUPPLIERS
|
23FUQPS6640F1Z7_499158
|
UCO Bank
|
UCBA0003095
|
|
23FUQPS6640F1Z7
|
Material
|
1135
|
23FVIPP9339H1Z2
|
MS SUMIT PANDEY
|
23FVIPP9339H1Z2_540644
|
Central Bank Of India
|
CBIN0281166
|
|
23FVIPP9339H1Z2
|
Material
|
1136
|
23FXJPS8322C1ZF
|
VAIBHAV SAI TRADERS
|
23FXJPS8322C1ZF_500679
|
Punjab National Bank
|
PUNB0660000
|
|
23FXJPS8322C1ZF
|
Material
|
1137
|
23FZEPS0268E1ZF
|
M/S GURU SUPPLIOR
|
23069140008_463629
|
ICICI BANK
|
ICIC0007508
|
|
23FZEPS0268E1ZF
|
Material
|
1138
|
23GCLPS2941K1Z5
|
AVINASH TRAVELS AND TRADERS
|
23GCLPS2941K1Z5_496021
|
HDFC bank
|
HDFC0001778
|
|
23GCLPS2941K1Z5
|
Material
|
1139
|
23GCSPS0509G2ZE
|
BADRINATH TRADERS
|
23GCSPS0509G2ZE_510633
|
Indian Bank
|
IDIB000K653
|
|
23GCSPS0509G2ZE
|
Material
|
1140
|
23GCXPP2269H1ZY
|
AJEET TRADERS
|
23GCXPP2269H1ZY_543441
|
AXIS BANK
|
UTIB0004409
|
|
23GCXPP2269H1ZY
|
Material
|
1141
|
23GDAPS0554J1ZJ
|
M/S RIZA BRICKS INDUSTRIES
|
23209152798_485305
|
Central Bank Of India
|
CBIN0282179
|
|
23GDAPS0554J1ZJ
|
Material
|
1142
|
23GDIPS3103K2ZH
|
M/S MUNESHWAR SINGH
|
23099146213_467882
|
Central Bank Of India
|
CBIN0282045
|
|
23GDIPS3103K2ZH
|
Material
|
1143
|
23GDVPS5051R1ZG
|
SAKSHI ENTERPRISES
|
23GDVPS5051R1ZG_525768
|
Canara Bank
|
CNRB0004726
|
|
23GDVPS5051R1ZG
|
Material
|
1144
|
23GFNPS2920K2Z1
|
M/S ASHISH KUMAR
|
23819232277_493437
|
Central Bank Of India
|
CBIN0282045
|
|
23GFNPS2920K2Z1
|
Material
|
1145
|
23GFUPS4848F1ZR
|
SHARMA TRADERS
|
23GFUPS4848F1ZR_503543
|
Central Bank Of India
|
CBIN0284183
|
|
23GFUPS4848F1ZR
|
Material
|
1146
|
23GGXPB2792D1Z8
|
HEENA TRADERS
|
23GGXPB2792D1Z8_541852
|
State Bank of India
|
SBIN0002869
|
|
23GGXPB2792D1Z8
|
Material
|
1147
|
23GKPPM7456H1ZL
|
M/S TAUS TRADERS
|
23GKPPM7456H1ZL_538243
|
Union Bank of India
|
UBIN0576433
|
|
23GKPPM7456H1ZL
|
Material
|
1148
|
23GLCPK8201A1ZR
|
SUDHA ENTERPRISES
|
23GLCPK8201A1ZR_531398
|
HDFC bank
|
HDFC0001778
|
|
23GLCPK8201A1ZR
|
Material
|
1149
|
23GMAPS7412C1ZC
|
AADARSH CONSTRUCTION AND TRANSPORT
|
23GMAPS7412C1ZC_536829
|
Indian Bank
|
IDIB000K653
|
|
23GMAPS7412C1ZC
|
Admin
|
1150
|
23GMYPS3611D1ZT
|
Singh Traders
|
23GMYPS3611D1ZT_514039
|
Central Bank Of India
|
CBIN0282179
|
|
23GMYPS3611D1ZT
|
Material
|
1151
|
23GNFPS8435B1ZY
|
M/S SINGH TRADERS
|
23969242641_493430
|
Central Bank Of India
|
CBIN0284183
|
|
23GNFPS8435B1ZY
|
Material
|
1152
|
23GOLPS5388G1ZA
|
Jai Mahakaal Traders
|
23GOLPS5388G1ZA_527684
|
Equitas Small Finance Bank Limited
|
ESFB0014014
|
|
23GOLPS5388G1ZA
|
Material
|
1153
|
23GPBPM1282N1ZO
|
DURGA TRADERS
|
23GPBPM1282N1ZO_532685
|
AXIS BANK
|
UTIB0004032
|
|
23GPBPM1282N1ZO
|
Material
|
1154
|
23GRAPS1337D1Z4
|
RUDRA CONSTRUCTION
|
23GRAPS1337D1Z4_533938
|
IndusInd Bank Ltd.
|
INDB0000828
|
|
23GRAPS1337D1Z4
|
Material
|
1155
|
23GTYPS5041G1Z5
|
PHOOL BAI SONI
|
23GTYPS5041G1Z5_543737
|
ICICI BANK
|
ICIC0007508
|
|
23GTYPS5041G1Z5
|
Material
|
1156
|
23GUOPS8945G1ZU
|
BHAWANA CONSTRUCTION AND SUPPLIER
|
23GUOPS8945G1ZU_523326
|
Canara Bank
|
CNRB0004726
|
|
23GUOPS8945G1ZU
|
Material
|
1157
|
23GWKPS1352H1ZD
|
LAXMI TRADERS
|
23GWKPS1352H1ZD_537833
|
AXIS BANK
|
UTIB0004032
|
|
23GWKPS1352H1ZD
|
Material
|
1158
|
23GWRPP1274G1Z6
|
SANSKAR TRADERS
|
23GWRPP1274G1Z6_543052
|
State Bank of India
|
SBIN0000481
|
|
23GWRPP1274G1Z6
|
Material
|
1159
|
23HBXPK6505F1ZD
|
M/S HIMANSHU HARDWARE
|
23HBXPK6505F1ZD_512685
|
Central Bank Of India
|
CBIN0282931
|
|
23HBXPK6505F1ZD
|
Material
|
1160
|
23HCKPK6811E1ZP
|
SUPER TRADERS
|
23HCKPK6811E1ZP_534942
|
Central Bank Of India
|
CBIN0282133
|
|
23HCKPK6811E1ZP
|
Material
|
1161
|
23HECPS3918J2Z7
|
JAY AMBE ENTERPRISES
|
23HECPS3918J2Z7_542784
|
Canara Bank
|
CNRB0004726
|
|
23HECPS3918J2Z7
|
Material
|
1162
|
23HEJPD0971R1Z1
|
MAA SINGHWAHANI TRADERS
|
23HEJPD0971R1Z1_532967
|
Punjab National Bank
|
PUNB0660000
|
|
23HEJPD0971R1Z1
|
Material
|
1163
|
23HFDPS0344A1ZY
|
S K HARDWARE
|
23HFDPS0344A1ZY_495540
|
Central Bank Of India
|
CBIN0282179
|
|
23HFDPS0344A1ZY
|
Material
|
1164
|
23HFDPS0344A2ZX
|
S K HARDWARE
|
23HFDPS0344A1Z4_538751
|
Bank of Baroda
|
BARB0VJSDOL
|
|
23HFDPS0344A2ZX
|
Material
|
1165
|
23HJOPS9649B1ZM
|
M/S PUSHPENDRA PRATAP SINGH
|
23169218568_485917
|
Central Bank Of India
|
CBIN0283036
|
|
23HJOPS9649B1ZM
|
Material
|
1166
|
23HMXPS9042G1ZA
|
D S CONSTRUCTION
|
23HMXPS9042G1ZA_496533
|
Central Bank Of India
|
CBIN0282045
|
|
23HMXPS9042G1ZA
|
Material
|
1167
|
23HNZPS1810P1Z3
|
MS KUSUM CONSTRUCTION
|
23HNZPS1810P1Z3_532512
|
HDFC bank
|
HDFC0001778
|
|
23HNZPS1810P1Z3
|
Material
|
1168
|
23HNZPS2846P1ZP
|
NISHAN CONSTRUCTION
|
23HNZPS2846P1ZP_504152
|
AXIS BANK
|
UTIB0001047
|
|
23HNZPS2846P1ZP
|
Material
|
1169
|
23HPXPK3716L1Z8
|
MS SHOBHNATH KEWAT
|
23HPXPK3716L1Z8_524510
|
Indian Bank
|
IDIB000S635
|
|
23HPXPK3716L1Z8
|
Material
|
1170
|
23HRTPS2579K1ZR
|
SAHU HARDWARE
|
23HRTPS2579K1ZR_543249
|
AXIS BANK
|
UTIB0004409
|
|
23HRTPS2579K1ZR
|
Material
|
1171
|
23HWMPS7449C1Z2
|
BAGHEL HARDWARE AND CONSTRUCTION
|
23HWMPS7449C1Z2_542374
|
Canara Bank
|
CNRB0004726
|
|
23HWMPS7449C1Z2
|
Material
|
1172
|
23HWMPS7512E1ZA
|
BALA JI STONE CRUSHER
|
23HWMPS7512E1ZA_526927
|
Central Bank Of India
|
CBIN0284183
|
|
23HWMPS7512E1ZA
|
Material
|
1173
|
23IACPS2733G1ZR
|
M/S ANURAG TRADERS
|
23819238291_491310
|
AXIS BANK
|
UTIB0001047
|
|
23IACPS2733G1ZR
|
Material
|
1174
|
23IDJPD9250D1ZP
|
M/S LEENA DUBEY
|
23IDJPD9250D1ZP_545299
|
State Bank of India
|
SBIN0007223
|
|
23IDJPD9250D1ZP
|
Material
|
1175
|
23IDNPS7731E1Z6
|
M/S BANJARA TRADERS
|
23IDNPS7731E1Z6_532530
|
Central Bank Of India
|
CBIN0281970
|
|
23IDNPS7731E1Z6
|
Material
|
1176
|
23IHKPS7384L1ZD
|
MADHU CONSTRUCTION
|
23IHKPS7384L1ZD_527446
|
State Bank of India
|
SBIN0000481
|
|
23IHKPS7384L1ZD
|
Material
|
1177
|
23IHKPS7471G1ZS
|
ARYAVEER CONSTRUCTION
|
23IHKPS7471G1ZS_527646
|
AXIS BANK
|
UTIB0004033
|
|
23IHKPS7471G1ZS
|
Material
|
1178
|
23IIAPD8833E1ZI
|
SUDHA CONSTRUCTION
|
23IIAPD8833E1ZI_541668
|
Punjab National Bank
|
PUNB0660000
|
|
23IIAPD8833E1ZI
|
Material
|
1179
|
23IJLPS7543L1ZE
|
DURGA HARDWARE
|
23IJLPS7543L1ZE_544557
|
Bank of Baroda
|
BARB0SOHAGP
|
|
23IJLPS7543L1ZE
|
Material
|
1180
|
23IJUPS7650M1Z3
|
GANPATI TRADERS
|
23IJUPS7650M1Z3_546093
|
IDBI Bank
|
IBKL0001596
|
|
23IJUPS7650M1Z3
|
Material
|
1181
|
23IKFPS9902E1ZY
|
AVISHKAR TRADERS
|
23IKFPS9902E1ZY_546458
|
Central Bank Of India
|
CBIN0282133
|
|
23IKFPS9902E1ZY
|
Material
|
1182
|
23ILXPS7671P1ZL
|
BAGHEL TRADERS
|
23ilxps7671p1zl_506133
|
Union Bank of India
|
UBIN0576433
|
|
23ILXPS7671P1ZL
|
Material
|
1183
|
23IQTPS9056K1ZQ
|
MAA JAGATJANANI TRADERS
|
23IQTPS9056K1ZQ_547373
|
State Bank of India
|
SBIN0063628
|
|
23IQTPS9056K1ZQ
|
Material
|
1184
|
23IRYPS4323D1ZE
|
Naresh Singh
|
23IRYPS4323D1ZE_510578
|
Canara Bank
|
CNRB0004726
|
|
23IRYPS4323D1ZE
|
Material
|
1185
|
23IXJPS4351G1Z7
|
KRISHNA TRADERS
|
23IXJPS4351G1Z7_535856
|
Canara Bank
|
CNRB0017890
|
|
23IXJPS4351G1Z7
|
Material
|
1186
|
23JBPC01367C1D7
|
Janpad Panchayat Sohagpur
|
23JBPC01367C1D7_544666
|
Bank of India
|
BKID0009415
|
|
23JBPC01367C1D7
|
Admin
|
1187
|
23JBPC01374C1D8
|
CEO JANPAD PANCHAYAT GOHPARU
|
23JBPC01374C1D8_544783
|
Central Bank Of India
|
CBIN0282179
|
|
23JBPC01374C1D8
|
Admin
|
1188
|
23JBPC01761E1D5
|
JANPAD PANCHAYAT JAISINGHNAGAR
|
23JBPC01761E1D5_546407
|
State Bank of India
|
SBIN0005497
|
|
23JBPC01761E1D5
|
Admin
|
1189
|
23JBPJ01230F1D0
|
JANPAD PANCHAYAT BURHAR
|
23JBPJ01230F1D0_537744
|
Central Bank Of India
|
CBIN0284183
|
|
23JBPJ01230F1D0
|
Admin
|
1190
|
23JBPZ00037C1D7
|
CEO AND ADD DIST PROG COORDINATOR MGNREGA SDL
|
23JBPZ00037C1D7_535592
|
Bank of India
|
BKID0009415
|
|
23JBPZ00037C1D7
|
Admin
|
1191
|
23JHJPS9778A1ZQ
|
SINGH CONSTRUCTION
|
23JHJPS9778A1ZQ_498004
|
Central Bank Of India
|
CBIN0282179
|
|
23JHJPS9778A1ZQ
|
Material
|
1192
|
23JPSPS5531C1ZL
|
AMBE TRADERS
|
23JPSPS5531C1ZL_522332
|
AXIS BANK
|
UTIB0004032
|
|
23JPSPS5531C1ZL
|
Material
|
1193
|
23JRVPS5135P1ZN
|
BAGHEL TRADERS
|
23JRVPS5135P1ZN_541867
|
Central Bank Of India
|
CBIN0282045
|
|
23JRVPS5135P1ZN
|
Material
|
1194
|
23KGPPK4317D1ZE
|
SHRI RAM TRADERS
|
23KGPPK4317D1ZE_531242
|
HDFC bank
|
HDFC0009645
|
|
23KGPPK4317D1ZE
|
Material
|
1195
|
23KHBPS0773L1ZX
|
SADHANA ENTERPRISES
|
23KHBPS0773L1ZX_530173
|
Indian Bank
|
IDIB000K653
|
|
23KHBPS0773L1ZX
|
Material
|
1196
|
23KISPK0433F1ZP
|
GAJANAN TRADERS
|
23KISPK0433F1ZP_531470
|
Central Bank Of India
|
CBIN0282133
|
|
23KISPK0433F1ZP
|
Material
|
1197
|
23KJLPS0673B1Z4
|
ANKUSH CONSTRUCTION
|
23KJLPS0673B1Z4_543850
|
Central Bank Of India
|
CBIN0282690
|
|
23KJLPS0673B1Z4
|
Material
|
1198
|
23KOWPS6484A1Z8
|
MS MAHAKAL TRADERS
|
23KOWPS6484A1Z8_529242
|
ICICI BANK
|
ICIC0007508
|
|
23KOWPS6484A1Z8
|
Material
|
1199
|
23KTUPS0473N2ZN
|
ANUBHAV TRADERS
|
23KTUPS0473N2ZN_514018
|
Central Bank Of India
|
CBIN0282045
|
|
23KTUPS0473N2ZN
|
Material
|
1200
|
23LBXPS2394J1ZL
|
DS INDUSTRIES
|
23LBXPS2394J1ZL_534856
|
Central Bank Of India
|
CBIN0282146
|
|
23LBXPS2394J1ZL
|
Material
|
1201
|
23LNRPK2823C1ZZ
|
SHIV SHAKTI TRADERS
|
23LNRPK2823C1ZZ_546627
|
Indian Bank
|
IDIB000S635
|
|
23LNRPK2823C1ZZ
|
Material
|
1202
|
23LTPPS9292H1ZM
|
RAJ TRADERS
|
23LTPPS9292H1ZM_524650
|
Central Bank Of India
|
CBIN0282021
|
|
23LTPPS9292H1ZM
|
Material
|
1203
|
23MFGPS2486P1ZG
|
ANJALI CONSTRUCTION
|
23MFGPS2486P1ZG_520809
|
State Bank of India
|
SBIN0010533
|
|
23MFGPS2486P1ZG
|
Material
|
1204
|
23MSTPS0470B1ZH
|
MANIKARNIKA CONSTRUCTION
|
23MSTPS0470B1ZH_531173
|
Bandhan Bank Limited
|
BDBL0001944
|
|
23MSTPS0470B1ZH
|
Material
|
1205
|
23NAEPS9873J1ZQ
|
ABHI TRADERS
|
23NAEPS9873J1ZQ_532684
|
Indian Bank
|
IDIB000D586
|
|
23NAEPS9873J1ZQ
|
Material
|
1206
|
23NDXPS3377H1ZJ
|
BALAJI TRADERS
|
23NDXPS3377H1ZJ_540450
|
Madhya Pradesh Gramin Bank
|
BKID0MG1537
|
|
23NDXPS3377H1ZJ
|
Material
|
1207
|
23NEIPS1369B1ZC
|
ADARSH TRADERS
|
23NEIPS1369B1ZC_531245
|
AXIS BANK
|
UTIB0004032
|
|
23NEIPS1369B1ZC
|
Material
|
1208
|
23NGAPS8540C1ZB
|
SHRI RAM TRADERS
|
23NGAPS8540C1ZB_539307
|
Kotak Mahindra Bank Ltd.
|
KKBK0005959
|
|
23NGAPS8540C1ZB
|
Material
|
1209
|
23NXLPS9487Q1ZS
|
ADARSH SHUKLA
|
23NXLPS9487Q1ZS_539094
|
Bank of Baroda
|
BARB0VJSDOL
|
|
23NXLPS9487Q1ZS
|
Material
|
1210
|
23OAGPS3962H1Z6
|
BOOL BOM TRADERS
|
23OAGPS3962H1Z6_546389
|
State Bank of India
|
SBIN0005497
|
|
23OAGPS3962H1Z6
|
Material
|
1211
|
23OIVPS0992E1ZG
|
SHREYANSH CONSTRUCTIONS
|
23OIVPS0992E1ZC_529710
|
Central Bank Of India
|
CBIN0280787
|
|
23OIVPS0992E1ZG
|
Material
|
1212
|
23OKHPS1589F1ZL
|
NITYA AGROTECH
|
23OKHPS1589F1ZL_543808
|
Canara Bank
|
CNRB0001412
|
|
23OKHPS1589F1ZL
|
Material
|
1213
|
23PABPS1593G1ZD
|
JP TRADERS
|
23PABPS1593G1ZD_547148
|
Bandhan Bank Limited
|
BDBL0001944
|
|
23PABPS1593G1ZD
|
Material
|
1214
|
23PLCPS7867F1ZE
|
POOJA TRADERS
|
23PLCPS7867F1ZE_547653
|
AXIS BANK
|
UTIB0004033
|
|
23PLCPS7867F1ZE
|
Material
|
1215
|
23PMHPS6573N1ZX
|
M/S PRINCE CONSTRUCTION AND SUPPLIER
|
23PMHPS6573N1ZX_547258
|
State Bank of India
|
SBIN0063628
|
|
23PMHPS6573N1ZX
|
Material
|
1216
|
23REDPS1936H1Z4
|
SAMRADHI BUILDERS & SUPPLIERS
|
23REDPS1936H1Z4_543736
|
AXIS BANK
|
UTIB0001047
|
|
23REDPS1936H1Z4
|
Material
|
1217
|
BGVPS4064C
|
CEO ZP SHAHDOL POORAK KHATA
|
BGVPS4064C_532788
|
Central Bank Of India
|
CBIN0282133
|
|
|
Admin
|
1218
|
MP14532621
|
Manoj Pal
|
MP14532621
|
State Bank of India
|
SBIN0030376
|
|
|
Admin
|
1219
|
MP14532622
|
JITENDRA SINGH PATEL
|
MP14532622
|
HDFC bank
|
HDFC0004135
|
|
|
Admin
|
1220
|
MP14532623
|
Om Prakash Dwivedi
|
MP14532623
|
Central Bank Of India
|
CBIN0280787
|
|
|
Admin
|
1221
|
MP14532624
|
Maa Computers
|
MP14532624
|
State Bank of India
|
SBIN0012188
|
|
|
Admin
|
1222
|
MP14532625
|
Shivam Typing Photocopy Centre
|
MP14532625
|
Bank of Baroda
|
BARB0SOHAGP
|
|
|
Admin
|
1223
|
MP14532626
|
MS Z S Vishandasani shahdol
|
MP14532626
|
State Bank of India
|
SBIN0000481
|
|
|
Admin
|
1224
|
MP14532627
|
PANCHAM LAL SONDHIYA
|
MP14532627
|
State Bank of India
|
SBIN0000481
|
|
|
Admin
|
1225
|
MP14532628
|
Prashant Kumar Lagrakha
|
MP14532628
|
State Bank of India
|
SBIN0003179
|
|
|
Admin
|