|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
23ACKPG1960D1Z2
|
SIDDHI VINAYAK PIPE INDUSTRIES
|
1721007/982365
|
Bank of Baroda
|
BARB0JHABUA
|
|
23ACKPG1960D1Z2
|
Material
|
|
2
|
23BDGPM6029M1ZC
|
MS MERAWAT TRADING CO.
|
1721007/TERSIN
|
Bank of Baroda
|
BARB0MEGHNA
|
|
23BDGPM6029M1ZC
|
Material
|
|
3
|
23CFQPD6014J1ZJ
|
DHEERAJ SURTAN BHABOR
|
1721011/DBT
|
Bank of India
|
BKID0008858
|
|
23CFQPD6014J1ZJ
|
Material
|
|
4
|
23CKSPK7560F2ZA
|
J. KHADIYA
|
1721011/Thokli
|
Bank of Baroda
|
BARB0JHABUA
|
|
23CKSPK7560F2ZA
|
Material
|
|
5
|
23DZBPK2224R2Z8
|
Shrikrishna Material Suppliers
|
1721011/Waska
|
Canara Bank
|
CNRB0004142
|
|
23DZBPK2224R2Z8
|
Material
|
|
6
|
23ABBPO6813F1ZZ
|
OHRIYA HARDWARE
|
UCU4417515_521716
|
HDFC bank
|
HDFC0002107
|
|
23ABBPO6813F1ZZ
|
Material
|
|
7
|
23AGKPR4110N1ZA
|
DHANVANTARI TRADERS
|
DXQ0886796_416525
|
Bank of Baroda
|
BARB0SONDWA
|
|
23AGKPR4110N1ZA
|
Material
|
|
8
|
23AMWPP3093N1Z7
|
ANIL HORDWAEAR SONDWA
|
UCU3375698_426668
|
Bank of Baroda
|
BARB0SONDWA
|
|
23AMWPP3093N1Z7
|
Material
|
|
9
|
23ANDPN1618D1ZK
|
NINGWAL KRASHI FARM UMRATH
|
MP/39/304/441543_386105
|
Bank of Baroda
|
BARB0SONDWA
|
|
23ANDPN1618D1ZK
|
Material
|
|
10
|
23APOPJ2649R1Z7
|
MAJISA CONSTRUCTION PRO JASARAM BHABHRA
|
XRW/0215731_404528
|
Bank of Baroda
|
BARB0BHABRA
|
|
23APOPJ2649R1Z7
|
Material
|
|
11
|
23AWEPR4139D1ZR
|
CHENARAM GORKHARAM
|
XRW/0081737_419746
|
Punjab National Bank
|
PUNB0716300
|
|
23AWEPR4139D1ZR
|
Material
|
|
12
|
23AWGPM6299R1ZK
|
MARWADI LOGISTICES SERICE
|
RMH4234142_486715
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23AWGPM6299R1ZK
|
Material
|
|
13
|
23AWQPC5258C1ZQ
|
CHOUHAN TRADERS MOTIBADOI
|
MP/39/305/12491_420778
|
Bank of Baroda
|
BARB0KATHIW
|
|
23AWQPC5258C1ZQ
|
Material
|
|
14
|
23BMTPK7192M1Z8
|
IMARAN CENTING WORKS SONDWA
|
UCU2626216_424756
|
Bank of Baroda
|
BARB0SONDWA
|
|
23BMTPK7192M1Z8
|
Material
|
|
15
|
23BZNPK7700C1ZN
|
SHRI SAI AGENCY LALCHAND CHHAKTALA
|
DXQ1190990_395816
|
HDFC bank
|
HDFC0002107
|
|
23BZNPK7700C1ZN
|
Material
|
|
16
|
23CBUPA7895J1ZZ
|
GOVIND AWASIYA KRASHI FARM CHHAKTALA
|
MP/39/304/411511_412394
|
Canara Bank
|
CNRB0004144
|
|
23CBUPA7895J1ZZ
|
Material
|
|
17
|
23CEKPB8004B1Z8
|
BHAYDIYA ENTERPRISES PRO VIKRAM
|
DXQ0131896_429923
|
AXIS BANK
|
UTIB0001793
|
|
23CEKPB8004B1Z8
|
Material
|
|
18
|
23CJMPR9891M1Z3
|
SATNAM ARTHMURAMS SUPPLIERS
|
KFL0068684_428534
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23CJMPR9891M1Z3
|
Material
|
|
19
|
23CLAPR3547J1Z0
|
SHIV SHAKTI LABOUR MATERIAL AND CARTING WORKS
|
KFL 1281583_378652
|
Bank of Baroda
|
BARB0BHABRA
|
|
23CLAPR3547J1Z0
|
Material
|
|
20
|
23DFDPM3399B1ZL
|
BADRI HARDWARE AND BUILDING MATERIAL
|
RMH3826641_504186
|
State Bank of India
|
SBIN0030048
|
|
23DFDPM3399B1ZL
|
Material
|
|
21
|
23DSUPS5294F2Z0
|
SASTIYA KRASHI FARM UMRALI
|
MP/39/304/135818_373844
|
Bank of Baroda
|
BARB0SONDWA
|
|
23DSUPS5294F2Z0
|
Material
|
|
22
|
23EZDPB1783B1ZY
|
JYOTI MATERIAL SUPPLIER
|
EZDPB1783B_545817
|
Bank of Baroda
|
BARB0BHABRA
|
|
23EZDPB1783B1ZY
|
Material
|
|
23
|
23GRIPS0682B1ZU
|
MAHAVIR KRASHI FARM
|
UCU3337730_459627
|
State Bank of India
|
SBIN0030047
|
|
23GRIPS0682B1ZU
|
Material
|
|
24
|
23IRCPS3404M1ZL
|
MAHAVIR ENTERPRISES
|
KFL1514694_409969
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23IRCPS3404M1ZL
|
Material
|
|
25
|
23JJZPS5467Q1ZM
|
RAJU SALU SASTIYA
|
MP/39/304/090192_455133
|
State Bank of India
|
SBIN0030047
|
|
23JJZPS5467Q1ZM
|
Material
|
|
26
|
23AACCW8370Q1ZO
|
MESARS VASUNIYA INDIA PRIVATE LIMITED
|
23AACCW8370Q1ZO_526212
|
Bank of Baroda
|
BARB0UDAIGA
|
|
23AACCW8370Q1ZO
|
Material
|
|
27
|
23AAGHV7091A1Z8
|
VK Ms VINOD KUMAR MAHESHWARI
|
23729130339_471724
|
HDFC bank
|
HDFC0002107
|
|
23AAGHV7091A1Z8
|
Material
|
|
28
|
23AAGPY0504K1ZR
|
NATIONAL AGRICULTURE INDUSTRIES PRO YUSUF
|
23181804115_455137
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23AAGPY0504K1ZR
|
Material
|
|
29
|
23AAGPY8532M2Z2
|
VARDAWAN NURSERY KRISHI FARM KASRAWAD
|
23AAGPY8532M2Z2_520469
|
State Bank of India
|
SBIN0030027
|
|
23AAGPY8532M2Z2
|
Material
|
|
30
|
23AAHHM2032F1ZR
|
MANGILAL CHHAGANLAL MAHESHWAR HUF
|
23969103349_423072
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23AAHHM2032F1ZR
|
Material
|
|
31
|
23AAJAB6271G1ZV
|
BABA SIHARPATH NAVUVAK SAMITI
|
23AAJAB6271G1ZV_540902
|
HDFC bank
|
HDFC0001766
|
|
23AAJAB6271G1ZV
|
Material
|
|
32
|
23AAKPW6732F1ZI
|
VINESH KUMAR WAGHELA
|
23AAKPW6732F1ZI_541049
|
State Bank of India
|
SBIN0030047
|
|
23AAKPW6732F1ZI
|
Material
|
|
33
|
23AALFN0274C1ZO
|
NAHAR ENTERPRISES
|
23AALFN0274C1ZO_505281
|
Punjab National Bank
|
PUNB0659700
|
|
23AALFN0274C1ZO
|
Material
|
|
34
|
23AAOPF6067E1ZT
|
FAKHRI HARDWERE PRO SHABBIR ALIRAJPUR
|
23809221414_488027
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23AAOPF6067E1ZT
|
Material
|
|
35
|
23AAQCA7659G1GB
|
ALIRAJPUR WOMEN POULTRY PRODUCERS COMPANY LIMITED
|
23441800480
|
Bank of Baroda
|
BARB0SONDWA
|
|
23AAQCA7659G1GB
|
Material
|
|
36
|
23AATFV3660N1ZH
|
VISHAL PETROLEUM
|
23AATFV3660N1ZH_535953
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23AATFV3660N1ZH
|
Material
|
|
37
|
23AAUPE2357E1ZV
|
BABAJI TRADERS
|
23209029802_374380
|
Bank of Baroda
|
BARB0BHABRA
|
|
23AAUPE2357E1ZV
|
Material
|
|
38
|
23AAXPL8566D1ZY
|
VISHNULAL AND BROTHERS JOBAT
|
23481800361_369851
|
State Bank of India
|
SBIN0030048
|
|
23AAXPL8566D1ZY
|
Material
|
|
39
|
23AAZPV7038C1Z9
|
TIRUPATI TRADERS NANPUR
|
23231801808_387320
|
HDFC bank
|
HDFC0002107
|
|
23AAZPV7038C1Z9
|
Material
|
|
40
|
23ABAHS1632K1ZB
|
NANURAM LAXMI NARAYAN SOMANI
|
23819138381_479021
|
HDFC bank
|
HDFC0002107
|
|
23ABAHS1632K1ZB
|
Material
|
|
41
|
23ABAPT6884E1Z1
|
USHA TARDING COMPANY CSA NAGAR
|
23ABAPT6884E1Z1_499946
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23ABAPT6884E1Z1
|
Material
|
|
42
|
23ABBPJ8030F1Z7
|
MANAN FUELS
|
23ABBPJ8030F1Z7_535686
|
Bank of Baroda
|
BARB0BHABRA
|
|
23ABBPJ8030F1Z7
|
Admin
|
|
43
|
23ABDFA2757N1ZC
|
AMBE CRUSHER PRO KISHOR SHAH
|
23049159313_490686
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23ABDFA2757N1ZC
|
Material
|
|
44
|
23ABEFA2223L1ZU
|
AJS TRADERS PRO RASNA RAWAT
|
23039170857_479334
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23ABEFA2223L1ZU
|
Material
|
|
45
|
23ABFFM0109E1ZZ
|
MITHALAL R DESAI ALIRAJPUR
|
23689045565_380603
|
AXIS BANK
|
UTIB0001793
|
|
23ABFFM0109E1ZZ
|
Material
|
|
46
|
23ABJPL9645G1ZG
|
LAZEENA TRADERS ALIRAJPUR
|
23mp45m0359
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23ABJPL9645G1ZG
|
Material
|
|
47
|
23ABKPG2994C1ZU
|
GANDHI BOOK STORE
|
23BBEPD5231J1Z3_532990
|
State Bank of India
|
SBIN0030241
|
|
23ABKPG2994C1ZU
|
Admin
|
|
48
|
23ABNPC7963Q1ZZ
|
DEEPAK KUMAR CHHUGANI
|
23ABNPC7963Q1ZZ_504455
|
State Bank of India
|
SBIN0030048
|
|
23ABNPC7963Q1ZZ
|
Material
|
|
49
|
23ABQPJ5734R1ZY
|
MAHAVIR AGRO AJENCY
|
23769060010_443906
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ABQPJ5734R1ZY
|
Material
|
|
50
|
23ABRPJ9889J1ZP
|
M/S RAJENDRA KUMAR GANDALAL JAIN
|
23ABRPJ9889J1ZP_544632
|
Union Bank of India
|
UBIN0542911
|
|
23ABRPJ9889J1ZP
|
Material
|
|
51
|
23ABTPJ2343P1Z8
|
PRAKASH TRADERS BORI
|
23579008037_377657
|
HDFC bank
|
HDFC0009044
|
|
23ABTPJ2343P1Z8
|
Material
|
|
52
|
23ABUPA9842R2ZT
|
SUBHASH CHANDRA MADAN MOHAN AGAL
|
23931801423_375312
|
Bank of India
|
BKID0008845
|
|
23ABUPA9842R2ZT
|
Material
|
|
53
|
23ABVPW8405H1Z3
|
RAJ HARDWARE SONDWA
|
23729014327_371307
|
AXIS BANK
|
UTIB0001793
|
|
23ABVPW8405H1Z3
|
Material
|
|
54
|
23ABZPW0673MIZQ
|
DAYA RAM MUKUND WASKEL
|
23949029534
|
Punjab National Bank
|
PUNB0683400
|
|
23ABZPW0673MIZQ
|
Material
|
|
55
|
23ACJPT5445M1Z3
|
ASHOKA TRADERS PRO ASHOK BHABHRA
|
23271801301_374383
|
Bank of Baroda
|
BARB0BHABRA
|
|
23ACJPT5445M1Z3
|
Material
|
|
56
|
23ACKPG1960D1Z2
|
SIDDHI VINAYAK PIPE INDUSTRES
|
23411803649
|
Bank of Baroda
|
BARB0JHABUA
|
|
23ACKPG1960D1Z2
|
Material
|
|
57
|
23ACOPV6555H2Z1
|
BABA INTERPRIGESS
|
23809182420_494608
|
IDBI Bank
|
IBKL0001626
|
Exempted and Approved
|
23ACOPV6555H2Z1
|
Material
|
|
58
|
23ACRPV0533E1ZN
|
CHUNNILAL CHHAGAN SAAH
|
23571800263_376662
|
State Bank of India
|
SBIN0030048
|
|
23ACRPV0533E1ZN
|
Material
|
|
59
|
23ADGFS7599M1Z7
|
SYCUS ENJINEER
|
23ADGFS7599M1Z7_502238
|
United Bank Of India
|
UTBI0KHT665
|
|
23ADGFS7599M1Z7
|
Material
|
|
60
|
23ADGPF5725J1ZP
|
DODWA KRASHI FARM Pro FATU
|
23ADGPF5725J1ZP_543375
|
HDFC bank
|
HDFC0002107
|
|
23ADGPF5725J1ZP
|
Material
|
|
61
|
23ADLPJ9610R1Z0
|
JAIN AGENCY
|
23ADLPJ9610R1Z0_538055
|
State Bank of India
|
SBIN0030047
|
|
23ADLPJ9610R1Z0
|
Admin
|
|
62
|
23ADPPV4876P1ZE
|
Vidhya Traders Nanpur
|
23311803995
|
State Bank of India
|
SBIN0030047
|
|
23ADPPV4876P1ZE
|
Material
|
|
63
|
23ADQPK4778E1ZA
|
SHREE BALAJI TRADERS ALIRAJPUR
|
23771803645_378544
|
State Bank of India
|
SBIN0030047
|
|
23ADQPK4778E1ZA
|
Material
|
|
64
|
23ADRPV8221E1ZC
|
SHREE GANESH TRADERS
|
23239039402_386423
|
State Bank of India
|
SBIN0030047
|
|
23ADRPV8221E1ZC
|
Material
|
|
65
|
23ADVPI1588F1ZB
|
ILASI KANESH KRASHI FORM PRO ILASI KANESH
|
23809106760_431471
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23ADVPI1588F1ZB
|
Material
|
|
66
|
23ADZPA7792H1Z1
|
RAJMAL BADRILAL AGRAWAL
|
23ADZPA7792H1Z1_534964
|
Bank of Baroda
|
BARB0UDAIGA
|
|
23ADZPA7792H1Z1
|
Admin
|
|
67
|
23AEBPF9493F1ZK
|
MADANI ERTH MUVERS
|
23AEBPF9493F1ZK_537966
|
HDFC bank
|
HDFC0002107
|
|
23AEBPF9493F1ZK
|
Material
|
|
68
|
23AEBPJ0126P1ZR
|
SIDDHI VINAYAK TRADERS
|
23AEBPJ0126P1ZR_526432
|
Bank of Baroda
|
BARB0BHABRA
|
|
23AEBPJ0126P1ZR
|
Material
|
|
69
|
23AECPR1294M1Z9
|
SHREE GIRAJ TRADERSH
|
23AECPR1294M1Z9_540960
|
Union Bank of India
|
UBIN0575305
|
|
23AECPR1294M1Z9
|
Material
|
|
70
|
23AEVPJ3201K1ZJ
|
surbhi sales
|
23AEVPJ3201K1ZJ_538054
|
State Bank of India
|
SBIN0030047
|
|
23AEVPJ3201K1ZJ
|
Admin
|
|
71
|
23AEWPG1779C1ZF
|
GANESH BOOK Stores
|
23AEWPG1779C1ZF_543619
|
AXIS BANK
|
UTIB0001793
|
|
23AEWPG1779C1ZF
|
Admin
|
|
72
|
23AEWPN1496B1ZC
|
MAHESH TRADERS JOBAT
|
23501803357_372160
|
State Bank of India
|
SBIN0030048
|
|
23AEWPN1496B1ZC
|
Material
|
|
73
|
23AFFPB5678H1ZJ
|
AVON TRADERS PRO QAID JOHAR SHAKIR
|
23921803223_459703
|
Bank of Baroda
|
BARB0BHABRA
|
|
23AFFPB5678H1ZJ
|
Material
|
|
74
|
23AFGPG5948A2ZT
|
SHYAM AGRO AND SONS
|
23AFGPG5948A2ZT_536449
|
HDFC bank
|
HDFC0002107
|
|
23AFGPG5948A2ZT
|
Material
|
|
75
|
23AFHPL8018D1ZR
|
DELUX ROLLING SHUTTER AND FABRICATION WORKS
|
23MP45/1037
|
HDFC bank
|
HDFC0002107
|
|
23AFHPL8018D1ZR
|
Material
|
|
76
|
23AFIPH5077D1ZP
|
HAMIDI TRADERS
|
23099043393_490732
|
Bank of Baroda
|
BARB0UDAIGA
|
|
23AFIPH5077D1ZP
|
Material
|
|
77
|
23AFIPI4188L1Z5
|
MOHAMMD IMRAN
|
23AFIPI4188L1Z5_516307
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AFIPI4188L1Z5
|
Material
|
|
78
|
23AFJPR5204B1ZV
|
MAA GAYATRI TRADING
|
23AFJPR5204B1ZV_511352
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23AFJPR5204B1ZV
|
Material
|
|
79
|
23AFJPR5204B2ZV
|
MAA GAYATRI TRADING
|
24AFJPR5204B1ZV_509001
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23AFJPR5204B2ZV
|
Material
|
|
80
|
23AFLPH5599B1ZF
|
AJZAZ HUSSAIN
|
23MP45q2001
|
Bank of Baroda
|
BARB0JHABUA
|
|
23AFLPH5599B1ZF
|
Material
|
|
81
|
23AFMPB7315J1ZL
|
HAIDER ENTERPRIES
|
23AFMPB7315J1ZL_522870
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23AFMPB7315J1ZL
|
Material
|
|
82
|
23AFPPA1502D1ZB
|
AJNAR STONE KRESHAR
|
23031605202_369849
|
State Bank of India
|
SBIN0030048
|
|
23AFPPA1502D1ZB
|
Material
|
|
83
|
23AFQPA9023A1ZQ
|
HAJARI AJNAR
|
23299116414_440084
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23AFQPA9023A1ZQ
|
Material
|
|
84
|
23AFRPB3168A1ZW
|
MOHAMMADI AGRO AND HARDWARE STORES ALIRAJPUR
|
23271803047_381824
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23AFRPB3168A1ZW
|
Material
|
|
85
|
23AFZPL0560Q1ZR
|
SHREE KRISHNA CONSTRUCTIN
|
KFL1373208_388431
|
Bank of Baroda
|
BARB0BHABRA
|
|
23AFZPL0560Q1ZR
|
Material
|
|
86
|
23AGBPU2136Q1Z4
|
BHURIYA KRISHI FIRM PRO UTTAM
|
23AGBPU2136Q1Z4_504424
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23AGBPU2136Q1Z4
|
Material
|
|
87
|
23AGDPJ7257R1ZV
|
M/s DANRAJ HIRALAL JAIN
|
23391803369_377671
|
Bank of Baroda
|
BARB0UDAIGA
|
|
23AGDPJ7257R1ZV
|
Material
|
|
88
|
23AGGPB3429G1ZX
|
MOHAMMED HUSAIN BOHRA
|
23099043303_370799
|
State Bank of India
|
SBIN0030048
|
|
23AGGPB3429G1ZX
|
Material
|
|
89
|
23AGKPR0576N1ZW
|
DARSHAN ELECTRONICS AND FURNICTURE ALIRAJPUR
|
23699103349_422511
|
Bank of India
|
BKID0008843
|
|
23AGKPR0576N1ZW
|
Material
|
|
90
|
23AGNPJ1111C1Z7
|
SANYOGI ELECTRONICS SALES AND FARNICHUR
|
23AGNPJ1111C1Z7_510888
|
Bank of Baroda
|
BARB0BHABRA
|
|
23AGNPJ1111C1Z7
|
Material
|
|
91
|
23AGTPS6856P1Z7
|
SHASHIKANT SONI
|
23AGTPS6856P1Z7_540794
|
Punjab National Bank
|
PUNB0716300
|
|
23AGTPS6856P1Z7
|
Material
|
|
92
|
23AHBPG6979N1ZV
|
Ms Shantilal Gendalal Gupta
|
23691801264
|
Bank of Baroda
|
BARB0KATHIW
|
|
23AHBPG6979N1ZV
|
Material
|
|
93
|
23AHDPP3756E1ZI
|
PANWAR STONECRUSHER RANAPUR
|
23911803374_378636
|
Bank of Baroda
|
BARB0JHABUA
|
|
23AHDPP3756E1ZI
|
Material
|
|
94
|
23AHEPK0132A1ZE
|
BURHANI KHAD BHANDAR
|
23669127629_449590
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AHEPK0132A1ZE
|
Material
|
|
95
|
23AHFPG3522R1ZA
|
VIMAL BRIKS BORI Pro.VIMAL KUMAR GANDHI
|
23559003868_382142
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23AHFPG3522R1ZA
|
Material
|
|
96
|
23AIGPB2130E1Z8
|
MR.SAIFI HARD WERE M STORES
|
23881803051_370891
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23AIGPB2130E1Z8
|
Material
|
|
97
|
23AJAPK1269J1ZE
|
Shree Kishan Jaggnath Kothari
|
23AJAPK1269J1ZE_519968
|
State Bank of India
|
SBIN0030047
|
|
23AJAPK1269J1ZE
|
Material
|
|
98
|
23AJBPJ7561K1Z5
|
SHIV KRASHI FARM BHARATRAJ SINGH
|
23599083889_447045
|
Bank of Baroda
|
BARB0KATHIW
|
|
23AJBPJ7561K1Z5
|
Material
|
|
99
|
23AJDPA0264E1Z3
|
PUSHPENDRA TRADERS KUNDALWASA
|
23AJDPA0264E1Z3_536351
|
Bank of Baroda
|
BARB0UDAIGA
|
|
23AJDPA0264E1Z3
|
Material
|
|
100
|
23AJGPL1755J1Z8
|
SHRI CHARBHUJA TRADING COMPANY MADHAV LADDHA
|
23979095491_482636
|
Bank of India
|
BKID0008845
|
|
23AJGPL1755J1Z8
|
Material
|
|
101
|
23AJKPV0122H1ZG
|
RASIM ROBERT MENDA
|
23881804506_422318
|
Bank of Baroda
|
BARB0BHABRA
|
|
23AJKPV0122H1ZG
|
Material
|
|
102
|
23AJMPT3342H1Z4
|
SAGAR SUPLIERS RAMESH THAKRE JOBAT
|
23799042848
|
Bank of India
|
BKID0008845
|
|
23AJMPT3342H1Z4
|
Material
|
|
103
|
23AJNPC6095R1ZJ
|
NARAYANSINGH SALAMSINGH CHOUHAN
|
23419037735_387322
|
Madhya Pradesh Gramin Bank
|
BKID0MG5019
|
Exempted and Approved
|
23AJNPC6095R1ZJ
|
Material
|
|
104
|
23AJUPA2430P1Z3
|
ANAND TRADERS
|
23491801568_443927
|
Bank of India
|
BKID0008845
|
|
23AJUPA2430P1Z3
|
Material
|
|
105
|
23AJWPP6393G1ZJ
|
PORWAL AGRO AJANCY BADIKHATTALI PRO KAILASHCHAND
|
23021801778_462873
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23AJWPP6393G1ZJ
|
Material
|
|
106
|
23AJWPP6394B1ZS
|
SHREE CHARBHUJA ENTERPRISES PRO DILIP PARWAL
|
23671804379_478364
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23AJWPP6394B1ZS
|
Material
|
|
107
|
23AKAPC9679H1Z3
|
PAWAN GRANITE AND MARBLE PRO JAGANSINGH
|
23369135807_465805
|
AXIS BANK
|
UTIB0001793
|
|
23AKAPC9679H1Z3
|
Material
|
|
108
|
23AKAPM2975L1ZZ
|
BAGHESHWARI CONTRUCTION
|
23AKAPM2975L1ZZ_526619
|
Bank of India
|
BKID0009801
|
|
23AKAPM2975L1ZZ
|
Material
|
|
109
|
23AKEPM1399N1ZR
|
ALI AJGAR SAIJAD HUSSAIN MERCHANT BOHRA
|
23431804608
|
Bank of Baroda
|
BARB0KATHIW
|
|
23AKEPM1399N1ZR
|
Material
|
|
110
|
23AKEPM1400G1ZW
|
SAJJAD HUSAIN HAJI MOHMMAD HUSAIN KATTHIWADA
|
23381803229_375390
|
Bank of Baroda
|
BARB0KATHIW
|
|
23AKEPM1400G1ZW
|
Material
|
|
111
|
23AKGPB4805J1ZJ
|
SAIFY TRADERS BHABHRA
|
23AKGPB4805J1ZJ_495826
|
Bank of Baroda
|
BARB0BHABRA
|
|
23AKGPB4805J1ZJ
|
Material
|
|
112
|
23AKQPS0283H1ZX
|
SHABBIR MOHAMMAD SAMSUDDIN SHEIKH BHABHRA
|
23541802656_432788
|
Bank of Baroda
|
BARB0BHABRA
|
|
23AKQPS0283H1ZX
|
Material
|
|
113
|
23ALAPB5992K1Z3
|
MAA DURGA ENGINEERING WORKS KUKSHI
|
23979148938_495277
|
Canara Bank
|
CNRB0006364
|
|
23ALAPB5992K1Z3
|
Material
|
|
114
|
23ALAPV6979L1ZC
|
JAY MAHAKAL TRADERS
|
23921204248
|
Bank of India
|
BKID0008845
|
|
23ALAPV6979L1ZC
|
Material
|
|
115
|
23ALFPV6803N1ZO
|
KRISHNA TRADERS
|
23059012842_371311
|
UCO Bank
|
UCBA0002994
|
|
23ALFPV6803N1ZO
|
Material
|
|
116
|
23ALGPA5111P1ZD
|
TAIYAB ALI BAKIR ALI
|
23ALGPA5111P1ZD_505139
|
Bank of Baroda
|
BARB0UDAIGA
|
|
23ALGPA5111P1ZD
|
Material
|
|
117
|
23ALGPK9145F1Z6
|
PRAMOD TRADERS JOBAT
|
23931803563_376631
|
AU Small Finance Bank Limited
|
AUBL0002310
|
|
23ALGPK9145F1Z6
|
Material
|
|
118
|
23ALJPC1869R1ZN
|
CHOUHAN TREDERS
|
23ALJPC1869R1ZN_526422
|
Punjab National Bank
|
PUNB0716300
|
|
23ALJPC1869R1ZN
|
Material
|
|
119
|
23ALJPH5608R1ZP
|
UDHAY CONSTRUCTION PRO ANIL BADAGUDA
|
23959106454_491736
|
Bank of India
|
BKID0008845
|
|
23ALJPH5608R1ZP
|
Material
|
|
120
|
23ALTPS9053M1Z7
|
SHAH AGENCY PRO SANJEEV SHAH
|
23451803918_487589
|
Punjab National Bank
|
PUNB0716300
|
|
23ALTPS9053M1Z7
|
Material
|
|
121
|
23ALUPR7356K1Z9
|
RAHI PETROLEUM
|
23ALUPR7356K1Z9_539209
|
State Bank of India
|
SBIN0030047
|
|
23ALUPR7356K1Z9
|
Admin
|
|
122
|
23ALXPM7350B1Z0
|
HAKIMI ENTERPRISES
|
23631802364_422262
|
State Bank of India
|
SBIN0030047
|
|
23ALXPM7350B1Z0
|
Material
|
|
123
|
23ALZPL8716CIZT
|
Asian Engineering Fabrication Iron Work
|
23ALZPL8716C1ZT_508565
|
Bank of India
|
BKID0008845
|
|
23ALZPL8716CIZT
|
Material
|
|
124
|
23AMAPR1673G1Z8
|
RADHA MADHAVA STONE CRUSHER RANAPUR
|
23gj17d3085
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23AMAPR1673G1Z8
|
Material
|
|
125
|
23AMCPV7272K1ZM
|
SUJAL TRADERS JOBAT
|
23279038137_481484
|
Bank of India
|
BKID0008845
|
|
23AMCPV7272K1ZM
|
Material
|
|
126
|
23AMGPJ9288B1Z1
|
MAHAVEER AGRO AGENCY
|
23249038140_376627
|
Bank of India
|
BKID0008845
|
|
23AMGPJ9288B1Z1
|
Material
|
|
127
|
23AMJPD1591J1Z5
|
YOGESH DESLA
|
23229187231_478854
|
Bank of India
|
BKID0008845
|
|
23AMJPD1591J1Z5
|
Material
|
|
128
|
23AMMPA6520H1ZF
|
AGRAWAL TRADERS PRO MAHENDRA KUMAR AGRAWAL JOBAT
|
23311804286_484953
|
State Bank of India
|
SBIN0030048
|
|
23AMMPA6520H1ZF
|
Material
|
|
129
|
23AMNPC4993K1ZO
|
M/S SHREE VEER PANCHMUKHI CONSTRUCTION
|
23631804498_369834
|
Bank of Baroda
|
BARB0UDAIGA
|
|
23AMNPC4993K1ZO
|
Material
|
|
130
|
23AMPPV8725Q1ZX
|
EZZY STEEL AND HARDWARE
|
23AMPPV8725Q1ZX_504523
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23AMPPV8725Q1ZX
|
Material
|
|
131
|
23AMTPG8634M1ZG
|
SHREE MAHAVEER PIPE RINGNOD
|
23AMTPG8634M1ZG_500056
|
Bank of India
|
BKID0009813
|
|
23AMTPG8634M1ZG
|
Material
|
|
132
|
23AMTPH0932R1ZK
|
ARYAN CONSTRUCTOIN
|
23AMTPH0932R1ZK_532681
|
Bank of India
|
BKID0008845
|
|
23AMTPH0932R1ZK
|
Material
|
|
133
|
23AMYPT5837C1ZK
|
DEELIP KAUMAR VIRENDRA SINGH THAKRAV
|
23AMYPT5837C1ZK_502367
|
HDFC bank
|
HDFC0002107
|
|
23AMYPT5837C1ZK
|
Material
|
|
134
|
23ANAPD6138K1Z9
|
DEETAVAT IRON WORKS PRO MUSTQA DEETAVAT
|
23799059425_458334
|
Madhya Pradesh Gramin Bank
|
BKID0MG5053
|
|
23ANAPD6138K1Z9
|
Material
|
|
135
|
23ANCPJ1365J1Z8
|
ARIHANT TRADERS JOBAT
|
23861803159_369848
|
State Bank of India
|
SBIN0030048
|
|
23ANCPJ1365J1Z8
|
Material
|
|
136
|
23ANCPV8642A1Z5
|
DILIP KUMAR MOTILAL VANI
|
23129070453_430688
|
HDFC bank
|
HDFC0002107
|
|
23ANCPV8642A1Z5
|
Material
|
|
137
|
23ANDPP8900C1ZD
|
BABURAM SALAGRAM MAHESHWRI
|
23ANDPP8900C1ZD_507667
|
State Bank of India
|
SBIN0030048
|
|
23ANDPP8900C1ZD
|
Material
|
|
138
|
23ANFPV8064K1ZH
|
MAYANK TECHNOLOGY
|
23ANFPV8064K1ZH_540037
|
State Bank of India
|
SBIN0030048
|
|
23ANFPV8064K1ZH
|
Material
|
|
139
|
23ANHPB6114E1ZP
|
TAHA BROTHERS CSA NAGAR (BHABRA)
|
23111800322_395297
|
Bank of Baroda
|
BARB0BHABRA
|
|
23ANHPB6114E1ZP
|
Material
|
|
140
|
23ANHPB7549K1ZV
|
NATIONAL HARD WARE CSA NAGAR
|
23151800397
|
Bank of Baroda
|
BARB0BHABRA
|
|
23ANHPB7549K1ZV
|
Material
|
|
141
|
23ANIPR8747C1ZT
|
HARSHVARDHAN SUPPLIERS PRO SUNIL RATHORE
|
23861804226_476787
|
Punjab National Bank
|
PUNB0716300
|
|
23ANIPR8747C1ZT
|
Material
|
|
142
|
23ANOPV6723A1ZZ
|
MS ARPIT BHURALAL VANI
|
23ANOPV6723A1ZZ_507606
|
State Bank of India
|
SBIN0030048
|
|
23ANOPV6723A1ZZ
|
Material
|
|
143
|
23ANQPV4082Q2ZZ
|
SOMVATI FERTILIZER
|
23ANQPV4082Q2ZZ_544631
|
Bank of India
|
BKID0008845
|
|
23ANQPV4082Q2ZZ
|
Material
|
|
144
|
23ANWPA5560E1Z3
|
Raj Hardware Centre
|
23631802073
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23ANWPA5560E1Z3
|
Material
|
|
145
|
23AOBPB1560P1Z6
|
BADSHAH TRADERS
|
23AOBPB1560P1Z6_544625
|
State Bank of India
|
SBIN0030048
|
|
23AOBPB1560P1Z6
|
Material
|
|
146
|
23AOHPM6401N1ZV
|
Sawraiya Cement Agency
|
23671804573_369101
|
State Bank of India
|
SBIN0030047
|
|
23AOHPM6401N1ZV
|
Material
|
|
147
|
23AOUPV0894B1ZL
|
SAI BABA KRISHI SEVA KENDRA
|
23444444444
|
HDFC bank
|
HDFC0002107
|
|
23AOUPV0894B1ZL
|
Material
|
|
148
|
23APBPC1995A2ZI
|
AMARSINGH CHOUHAN BAVDKIKHURD
|
23689091349_377660
|
Bank of Baroda
|
BARB0UDAIGA
|
|
23APBPC1995A2ZI
|
Material
|
|
149
|
23APCPA1597DIZG
|
SHRI SHIV SHAKTI STONE CRUSER UDAIGARH
|
23Apcpa1597Dizg_519942
|
State Bank of India
|
SBIN0030048
|
|
23APCPA1597DIZG
|
Material
|
|
150
|
23APTPD5450P1ZF
|
JAY MAA KALI KRASHI FARM MANISHA DAWAR
|
23579161879_478010
|
Punjab National Bank
|
PUNB0716300
|
|
23APTPD5450P1ZF
|
Material
|
|
151
|
23APTPG9458A1ZR
|
M/S PRATEEK KUMAR GEHLOD ALIRAJPUR
|
23701804314_375039
|
State Bank of India
|
SBIN0030047
|
|
23APTPG9458A1ZR
|
Material
|
|
152
|
23APTPR4267G1ZF
|
RAWAT CONSTRUCTION OMPRAKASH GUNERI
|
23811804593_474385
|
Bank of Baroda
|
BARB0SONDWA
|
|
23APTPR4267G1ZF
|
Material
|
|
153
|
23APTPV8711K1Z5
|
JAGDISH VYASH
|
23mp1254070
|
AXIS BANK
|
UTIB0001793
|
|
23APTPV8711K1Z5
|
Material
|
|
154
|
23APUPR0576F1ZK
|
PATEL KARSHI FARM KARAJWANI
|
23APUPR0576F1ZK_506603
|
Bank of Baroda
|
BARB0SONDWA
|
|
23APUPR0576F1ZK
|
Material
|
|
155
|
23APUPS3787B1ZG
|
RAMCHAND PUNAMCHAND SOMANI
|
23APUPS3787B1ZG_544980
|
State Bank of India
|
SBIN0030047
|
|
23APUPS3787B1ZG
|
Material
|
|
156
|
23APVPG1526K2ZQ
|
NARAYAN PTROLEUM ALIRAJPUR
|
23APVPG1526K2ZQ_535076
|
Canara Bank
|
CNRB0004144
|
|
23APVPG1526K2ZQ
|
Admin
|
|
157
|
23APWPA3846F2ZV
|
SARDAR SINGH AJNAR
|
23APWPA3846F2ZV_521091
|
Bank of India
|
BKID0008845
|
|
23APWPA3846F2ZV
|
Material
|
|
158
|
23APXPR1925F2ZL
|
RAJU MARWARI
|
23729096001_426859
|
Bank of India
|
BKID0008843
|
|
23APXPR1925F2ZL
|
Material
|
|
159
|
23APZPJ2875G1ZF
|
RAKESH KUMAR JAIN
|
23APZPJ2875G1ZF_542383
|
State Bank of India
|
SBIN0030241
|
|
23APZPJ2875G1ZF
|
Material
|
|
160
|
23AQBPG3748A1ZI
|
SURAJ SURESH GUPTA JOBAT
|
23310266845
|
State Bank of India
|
SBIN0030048
|
|
23AQBPG3748A1ZI
|
Material
|
|
161
|
23AQDPG3269Q1ZJ
|
SYSTEMATIC ENTERPRISE
|
23569111246_434715
|
Bank of India
|
BKID0008843
|
|
23AQDPG3269Q1ZJ
|
Material
|
|
162
|
23AQDPH2676N1ZN
|
JAI SHREE RAM KRISHI FARM
|
23AQDPH2676N1ZN_548754
|
Bank of Baroda
|
BARB0SONDWA
|
|
23AQDPH2676N1ZN
|
Material
|
|
163
|
23AQIPR4076P1Z6
|
Shiv Hardware Alirajpur
|
23211804438
|
HDFC bank
|
HDFC0002107
|
|
23AQIPR4076P1Z6
|
Material
|
|
164
|
23AQIPR4077N1Z9
|
VINOD KUMAR BHAGIRATH RATHORE
|
23AQIPR4077N1Z9_543213
|
Central Bank Of India
|
CBIN0284130
|
|
23AQIPR4077N1Z9
|
Material
|
|
165
|
23AQIPR4089A1ZW
|
SACHIN INTERPRISE ALIRAJPUR
|
23204906978_370889
|
Bank of India
|
BKID0008843
|
|
23AQIPR4089A1ZW
|
Material
|
|
166
|
23AQKPK8901G3ZU
|
FARID HARDWAR ALIRAJPUR
|
23569888888
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23AQKPK8901G3ZU
|
Material
|
|
167
|
23AQVPD8339E1ZO
|
BHAGGWATI ENTERPRISES
|
23909084537_424230
|
Punjab National Bank
|
PUNB0716300
|
|
23AQVPD8339E1ZO
|
Material
|
|
168
|
23AQYPD8434H1ZJ
|
PARUL TRADERS DALSINGH VESLA KHERWADA
|
23619171478_477094
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23AQYPD8434H1ZJ
|
Material
|
|
169
|
23AREPR7388B1ZO
|
DEDARAM GOURAKHRAM
|
23 3opreter
|
State Bank of India
|
SBIN0030047
|
|
23AREPR7388B1ZO
|
Material
|
|
170
|
23ARFPB4236M1ZZ
|
SHAKTI PRECAST AGENCY JHABUA
|
23hr10c3682
|
Bank of Baroda
|
BARB0JHABUA
|
|
23ARFPB4236M1ZZ
|
Material
|
|
171
|
23ARLPS2025F1Z0
|
Ms. Ramchand Poonamchand Somani
|
23471800415
|
State Bank of India
|
SBIN0030047
|
|
23ARLPS2025F1Z0
|
Material
|
|
172
|
23ARQPR9681K1ZT
|
M.S. SHIVAM CONTRACTION
|
23341804609_471988
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23ARQPR9681K1ZT
|
Material
|
|
173
|
23ARXPB1218P1ZJ
|
BHARMAL SANITARY
|
23489072454_381827
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23ARXPB1218P1ZJ
|
Material
|
|
174
|
23ARZPM9889P1Z5
|
MUSTAFA STEEL FEBRICATION WORKS ALIRAJPUR
|
23229007393_428088
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23ARZPM9889P1Z5
|
Material
|
|
175
|
23ASBPG8421E2Z9
|
SHREE GAJANAN TREDARS KARELIMAHUDI
|
23481803465_384690
|
Bank of Baroda
|
BARB0KATHIW
|
|
23ASBPG8421E2Z9
|
Material
|
|
176
|
23ASCPG3275F1Z5
|
MAHAPRAGY STONE KRASHER JOBAT
|
23361804598_375313
|
Bank of Baroda
|
BARB0UDAIGA
|
|
23ASCPG3275F1Z5
|
Material
|
|
177
|
23ASCPG3324M1Z0
|
JAI BHIKSHU TRADERS BORI
|
23371804447_375314
|
State Bank of India
|
SBIN0030048
|
|
23ASCPG3324M1Z0
|
Material
|
|
178
|
23ASDPB2212J1ZH
|
ROYAL PLUMBING WORKS
|
23811802556
|
Bank of Baroda
|
BARB0BHABRA
|
|
23ASDPB2212J1ZH
|
Material
|
|
179
|
23ASGPN4666F1ZP
|
JAGRATI TREDES
|
23ASGPN4666F1ZP_539310
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23ASGPN4666F1ZP
|
Material
|
|
180
|
23ASKPC5851H1ZV
|
KAILASH CHOUHAN KHARKUA
|
UCU2939437_386904
|
Bank of India
|
BKID0008843
|
|
23ASKPC5851H1ZV
|
Material
|
|
181
|
23ASPPM6304A2Z3
|
INDIAENTERPRISES
|
23ASPPM6304A2Z3_533282
|
HDFC bank
|
HDFC0002107
|
|
23ASPPM6304A2Z3
|
Material
|
|
182
|
23ASRPM5041J1ZJ
|
INDA HARDWER MACHINARY
|
23ASRPM5041J1ZJ_532995
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23ASRPM5041J1ZJ
|
Admin
|
|
183
|
23ASSPV6115B1ZP
|
SAI TRADERS
|
23681803743_375027
|
Madhya Pradesh Gramin Bank
|
BKID0MG5037
|
|
23ASSPV6115B1ZP
|
Material
|
|
184
|
23ATDPJ7715M1ZJ
|
MAA ANSUYA HARDWARE AND TIMBER
|
23ATDPJ7715M1ZJ_502846
|
Bank of Baroda
|
BARB0KATHIW
|
|
23ATDPJ7715M1ZJ
|
Material
|
|
185
|
23ATJPC6098GIZN
|
JALARAM MARKETING KAVCCHA
|
23ATJPC6098G1ZN_498734
|
Bank of Baroda
|
BARB0KATHIW
|
|
23ATJPC6098GIZN
|
Material
|
|
186
|
23AUCPR9995F1Z3
|
MAHENDRA KUMAR SATULAL RATHOD
|
23049050285_421583
|
Bank of India
|
BKID0008845
|
|
23AUCPR9995F1Z3
|
Material
|
|
187
|
23AUGPT2080D1ZV
|
TOMAR ENTERPRISES GAYTRI TOMAR BADA KHEDA
|
23599167503_477290
|
Bank of Baroda
|
BARB0KATHIW
|
|
23AUGPT2080D1ZV
|
Material
|
|
188
|
23AUHPC4398J1ZH
|
BAJRANG KARSHI FARM
|
23AUHPC4398J1ZH_505140
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23AUHPC4398J1ZH
|
Material
|
|
189
|
23AULPA6928Q1Z5
|
FAISAL HASAN CONSTRUCTION
|
23AULPA6928Q1Z5_543778
|
HDFC bank
|
HDFC0002107
|
|
23AULPA6928Q1Z5
|
Material
|
|
190
|
23AUVPK4250B1ZT
|
ANI STEAL & ELECTRICALS BAZAR FALIYA SONDWA
|
23971804214_371308
|
Bank of Baroda
|
BARB0SONDWA
|
|
23AUVPK4250B1ZT
|
Material
|
|
191
|
23AUZPG7123P1D7
|
SHOBHA RAM GODARA BHABHRA
|
23AUZPG7123P1D7_499561
|
Bank of Baroda
|
BARB0BHABRA
|
|
23AUZPG7123P1D7
|
Material
|
|
192
|
23AUZPS6034K2ZV
|
SANJAY KUMAR SHAH
|
23AUZPS6034K2ZV_521093
|
IDBI Bank
|
IBKL0001626
|
|
23AUZPS6034K2ZV
|
Material
|
|
193
|
23AVCPG4158L1ZM
|
MAHENDRA KUMAR BASANTILAL GANDHI BORI
|
23mp13k0780
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23AVCPG4158L1ZM
|
Material
|
|
194
|
23AVCPS4597F2ZB
|
JANTA SHRI TREDERS
|
23AVCPS4597F2ZB_529500
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23AVCPS4597F2ZB
|
Material
|
|
195
|
23AVDPR2415G1ZX
|
VIJAY COMPUTERS
|
23AVDPR2415G1ZX_534678
|
UCO Bank
|
UCBA0002994
|
|
23AVDPR2415G1ZX
|
Admin
|
|
196
|
23AVGPV8967Q1ZC
|
AVANTIKA TRADERS
|
23AVGPV8967Q1ZC_508798
|
HDFC bank
|
HDFC0002107
|
|
23AVGPV8967Q1ZC
|
Material
|
|
197
|
23AVIPT3474E2ZH
|
TOMAR ENTERPRISES Pro GAWAR SINGH TOMAR
|
23159109929_430729
|
Punjab National Bank
|
PUNB0716300
|
|
23AVIPT3474E2ZH
|
Material
|
|
198
|
23AVTPP6662P1ZJ
|
SHRRE RAM STONE CRESHER
|
23AVTPP6662P1ZJ_535853
|
ICICI BANK
|
ICIC0004110
|
|
23AVTPP6662P1ZJ
|
Material
|
|
199
|
23AVWPP6406G1Z9
|
SWASTIK TRADERS
|
23471804295_375283
|
Bank of Baroda
|
BARB0PARAXX
|
|
23AVWPP6406G1Z9
|
Material
|
|
200
|
23AWFPC7480B1ZZ
|
SHREE BALAJI MATERIAL SUPPLIER PRO VIJAYSINGH
|
23609112115_431154
|
Madhya Pradesh Gramin Bank
|
BKID0MG5005
|
|
23AWFPC7480B1ZZ
|
Material
|
|
201
|
23AWOPK1957E2ZH
|
VKM ENTERPRISES PRO RANI KHAN
|
23309077128_469849
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23AWOPK1957E2ZH
|
Material
|
|
202
|
23AWTPM8990L1ZH
|
MAURYA TRADERS ACHPAI
|
23AWTPM8990L1ZH_500719
|
Canara Bank
|
CNRB0004144
|
|
23AWTPM8990L1ZH
|
Material
|
|
203
|
23AXDPG7354F2ZP
|
CHHAYA COMMUNICATION KATTHIWADA
|
23739086979_384376
|
Bank of Baroda
|
BARB0KATHIW
|
|
23AXDPG7354F2ZP
|
Material
|
|
204
|
23AXHPG1996M2Z2
|
SHREE MAHAKAL CONTRACTOR AND SUPLAYAR
|
23589161878_491004
|
Canara Bank
|
CNRB0004144
|
|
23AXHPG1996M2Z2
|
Material
|
|
205
|
23AXHPM3925G1ZL
|
MANDLOI CONSTRUCTION KISANSINGH BANARAWAT
|
23589199126_491260
|
Central Bank Of India
|
CBIN0284130
|
|
23AXHPM3925G1ZL
|
Material
|
|
206
|
23AXJPM1445M1ZB
|
Mohammadi Hard Wear Umrali
|
23641801728_369809
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23AXJPM1445M1ZB
|
Material
|
|
207
|
23AXKPA3816B1Z6
|
DEEPAK KUMAR ENGINEER WORKS
|
23129130690_456020
|
Bank of India
|
BKID0008845
|
|
23AXKPA3816B1Z6
|
Material
|
|
208
|
23AXKPB2631H1ZY
|
RAJ HARDWARE AND MACHINERY PRO YUSUF HUSENI
|
23499096606_429703
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23AXKPB2631H1ZY
|
Material
|
|
209
|
23AXMPD3591Q1ZY
|
SHRI SAI CRUSHER STONE
|
23689136745_470624
|
HDFC bank
|
HDFC0002107
|
|
23AXMPD3591Q1ZY
|
Material
|
|
210
|
23AXPPA3425K2ZK
|
HARSH ENTERPRISES
|
23AXPPA3425K2ZK_547826
|
Bank of India
|
BKID0008845
|
|
23AXPPA3425K2ZK
|
Material
|
|
211
|
23AXQPA6633A1ZX
|
AANSHI INDUSTRIES
|
23AXQPA6633A1ZX_540903
|
HDFC bank
|
HDFC0001405
|
|
23AXQPA6633A1ZX
|
Material
|
|
212
|
23AYZPA7894M1ZM
|
RAJ TRADING COMPANY
|
23AYZPA7894M1ZM_531084
|
Bank of Baroda
|
BARB0BHABRA
|
|
23AYZPA7894M1ZM
|
Material
|
|
213
|
23AZBPV9234H1Z6
|
AVANTIKA AGENCY
|
23AZBPV9234H1Z6_547666
|
HDFC bank
|
HDFC0002107
|
|
23AZBPV9234H1Z6
|
Material
|
|
214
|
23AZJPJ4079L1Z0
|
GANESH JADAV
|
23AZJPJ4079L1Z0_540064
|
Bank of India
|
BKID0009803
|
|
23AZJPJ4079L1Z0
|
Material
|
|
215
|
23AZMPC4040MIZH
|
VED ENTERPRISES
|
23AZMPC4040MIZH_529446
|
Central Bank Of India
|
CBIN0284130
|
|
23AZMPC4040MIZH
|
Material
|
|
216
|
23AZXPP0237E1ZB
|
SHIV SAI STONE CRUSHER
|
23129114103_477587
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23AZXPP0237E1ZB
|
Material
|
|
217
|
23BAFPR6062R1Z3
|
Jay Shree Ram Traders Udaigarh
|
23129018364
|
Bank of Baroda
|
BARB0UDAIGA
|
|
23BAFPR6062R1Z3
|
Material
|
|
218
|
23BAHPV5904L1ZC
|
MONIT ENTERPRISES
|
23BAHPV5904L1ZC_547903
|
Madhya Pradesh Gramin Bank
|
BKID0MG5062
|
|
23BAHPV5904L1ZC
|
Material
|
|
219
|
23BAJPP1806K1ZP
|
SHREE NIKHIL ENTERPRISES CHANDPUR
|
23279014178_408998
|
Punjab National Bank
|
PUNB0716300
|
|
23BAJPP1806K1ZP
|
Material
|
|
220
|
23BAMPT4211P1ZB
|
KASHIRAM TOMAR
|
23BAMPT4211P1ZB_546261
|
IDBI Bank
|
IBKL0001626
|
|
23BAMPT4211P1ZB
|
Material
|
|
221
|
23BBDPG0711K1Z8
|
SHANKAR SINGH GADRIYA
|
23379120286_439840
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23BBDPG0711K1Z8
|
Material
|
|
222
|
23BBDPJ8190A1ZR
|
ADITYA JAISWALBUILDING MATERIYAL SUPPLIERS
|
23249005645
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23BBDPJ8190A1ZR
|
Material
|
|
223
|
23BBIPC8762M1ZC
|
RAJ KRISHI FARM
|
23BBIPC8762M1ZC_540062
|
Punjab National Bank
|
PUNB0716300
|
|
23BBIPC8762M1ZC
|
Material
|
|
224
|
23BBJPJ3120P1ZO
|
MAA TRADERS BORI
|
23859145652_462708
|
Bank of Baroda
|
BARB0UDAIGA
|
|
23BBJPJ3120P1ZO
|
Material
|
|
225
|
23BBKPS6571E1ZG
|
SAIYED ABULHASAN REHMAN ALI
|
23919078522_437768
|
IDBI Bank
|
IBKL0001626
|
|
23BBKPS6571E1ZG
|
Material
|
|
226
|
23BBQPG4708M1ZE
|
MS JASWANT KANESH PATEL FALIYA Pro.JASAVANT
|
23829106758_431352
|
State Bank of India
|
SBIN0030047
|
|
23BBQPG4708M1ZE
|
Material
|
|
227
|
23BBSPV5789H1ZP
|
MAHAPRAGYA STONE CRUSHER
|
23BBSPV5789H1ZP_544628
|
State Bank of India
|
SBIN0030048
|
|
23BBSPV5789H1ZP
|
Material
|
|
228
|
23BCEPB0564R1ZL
|
SHREE KALKI TRADERS
|
23BCEPB0564R1ZL_544928
|
HDFC bank
|
HDFC0009044
|
|
23BCEPB0564R1ZL
|
Material
|
|
229
|
23BCFPT0854B1ZY
|
KABIR ENTERPRISES
|
23411803940_376624
|
IDBI Bank
|
IBKL0001626
|
|
23BCFPT0854B1ZY
|
Material
|
|
230
|
23BCIPR0518R1Z7
|
TANTYA MAMA ENTERPRISES PRO BHALSINGH RAWAT
|
23649161775_473240
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23BCIPR0518R1Z7
|
Material
|
|
231
|
23BCTPR4622M1Z1
|
SHREE SAI HARDWARE AND MACHINERY
|
23BCTPR4622M1Z1_500411
|
Madhya Pradesh Gramin Bank
|
BKID0MG5013
|
|
23BCTPR4622M1Z1
|
Material
|
|
232
|
23BDBPM5917P1Z8
|
NATIONAL CONSTRUCTION JOBAT PRO JAKIR MAKRANI
|
23099230894_489202
|
Bank of India
|
BKID0008845
|
|
23BDBPM5917P1Z8
|
Material
|
|
233
|
23BDBPR3814E1ZY
|
KAVSINGH RAYLA NIGWAL KRASHI FORM
|
23579108238_439264
|
Bank of Baroda
|
BARB0SONDWA
|
|
23BDBPR3814E1ZY
|
Material
|
|
234
|
23BDQPP4720E1ZM
|
SACHIN EANT UDHYOG
|
23gj20.1831
|
Bank of India
|
BKID0009801
|
|
23BDQPP4720E1ZM
|
Material
|
|
235
|
23BDVPA0430K1ZS
|
AJNAR STONE CRUSHER
|
23321802098_393281
|
Bank of Baroda
|
BARB0UDAIGA
|
|
23BDVPA0430K1ZS
|
Material
|
|
236
|
23BENPD5066B1ZW
|
DAWAR KRASHI FORM Pro HARDAS CHENSINGH
|
2311d1606mp
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23BENPD5066B1ZW
|
Material
|
|
237
|
23BENPR7696H1ZQ
|
JYOTI TRADERS
|
DXQ1575752_386060
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23BENPR7696H1ZQ
|
Material
|
|
238
|
23BEQPS8298D1ZU
|
RASHID MOHAMMAD SHAPHI MOHAMMAD JOBAT
|
23611802472_488361
|
State Bank of India
|
SBIN0030048
|
|
23BEQPS8298D1ZU
|
Material
|
|
239
|
23BESPC8046K1Z7
|
CHONGHAD BROTHERS
|
23371800470_381759
|
Central Bank Of India
|
CBIN0284130
|
|
23BESPC8046K1Z7
|
Material
|
|
240
|
23BEXPJ0650K1Z9
|
JAMRA ENTERPRSES PR.MANGU JAMRA
|
23BEXPJ0650K1Z9_498093
|
Punjab National Bank
|
PUNB0716300
|
|
23BEXPJ0650K1Z9
|
Material
|
|
241
|
23BFKPC6795Q1ZP
|
CHOUNGAD KRASHI FARM
|
23801801737_370864
|
Bank of India
|
BKID0008843
|
|
23BFKPC6795Q1ZP
|
Material
|
|
242
|
23BFTPC6748C1ZG
|
PANKAJ CHOUGAD FULMAL
|
23BFTPC6748C1ZG_537690
|
Canara Bank
|
CNRB0004144
|
|
23BFTPC6748C1ZG
|
Material
|
|
243
|
23BFUPJ7802M2ZX
|
JAIRAM TOMAR KRISHI FARM
|
23BFUPJ7802M2ZX_545360
|
Madhya Pradesh Gramin Bank
|
BKID0MG5007
|
|
23BFUPJ7802M2ZX
|
Material
|
|
244
|
23BFWPK2528D1ZH
|
KUVALE CONSTRUCTION CO.
|
23BFWPK2528D1ZH_536275
|
State Bank of India
|
SBIN0030470
|
|
23BFWPK2528D1ZH
|
Material
|
|
245
|
23BFWPK2573J1ZZ
|
REVA SHAKTI ELECTICALS AND ENGEENIRING
|
23BFWPK2573J1ZZ_538961
|
State Bank of India
|
SBIN0030047
|
|
23BFWPK2573J1ZZ
|
Material
|
|
246
|
23BFWPR6319P1ZG
|
HOZEFA HARDWAIR NANPUR
|
23171701737
|
AXIS BANK
|
UTIB0001793
|
|
23BFWPR6319P1ZG
|
Material
|
|
247
|
23BFYPB1623Q1Z3
|
HARISH CHANDRA BHABAR BADAKHUTAZA
|
23bfypb1623q1z3_498972
|
Bank of Baroda
|
BARB0BHABRA
|
|
23BFYPB1623Q1Z3
|
Material
|
|
248
|
23BGCPV4090G1ZD
|
KACCHWAH TRADES
|
23BGCPV4090G1ZD_498264
|
Bank of India
|
BKID0008845
|
|
23BGCPV4090G1ZD
|
Material
|
|
249
|
23BGEPR3062C2ZS
|
NARAYAN PETROLEUM
|
23BGEPR3062C2ZS_543559
|
Bank of Baroda
|
BARB0KATHIW
|
|
23BGEPR3062C2ZS
|
Admin
|
|
250
|
23BGFPT0807E1ZR
|
TOMAR ENTERPRISES
|
23BGFPT0807E1ZR_542113
|
Bank of Baroda
|
BARB0KATHIW
|
|
23BGFPT0807E1ZR
|
Material
|
|
251
|
23BGOPA8323F1ZO
|
SHREE KANAKBIHARI JI SUPPLIERS PRO. SHYAMU ALAWA
|
23BGOPA8323F1ZO_497097
|
Bank of India
|
BKID0009807
|
|
23BGOPA8323F1ZO
|
Material
|
|
252
|
23BGRES0315J1ZA
|
PRAGYA HARDWARE STORES
|
23141804428_442380
|
State Bank of India
|
SBIN0030048
|
|
23BGRES0315J1ZA
|
Material
|
|
253
|
23BGYPM3138C1ZD
|
SHRI SANWARIYA TRADERS AMBUA
|
23BGYPM3138C1ZD_498026
|
Madhya Pradesh Gramin Bank
|
BKID0MG5019
|
|
23BGYPM3138C1ZD
|
Material
|
|
254
|
23BGZPB2054D1ZO
|
VINOD TRADERS WEF
|
23399196914_488362
|
Bank of India
|
BKID0009807
|
|
23BGZPB2054D1ZO
|
Material
|
|
255
|
23BHEPV9540A1ZG
|
JAY MAHAKAL STONE CRASHER
|
23BHEPV9540A1ZG_543472
|
AXIS BANK
|
UTIB0001793
|
|
23BHEPV9540A1ZG
|
Material
|
|
256
|
23BHXPR8630N1ZD
|
RAWAT BROTHERS EXCAVATION AND EARTHMOVERS
|
23BIFPR7713F1ZB_503672
|
HDFC bank
|
HDFC0002107
|
|
23BHXPR8630N1ZD
|
Material
|
|
257
|
23BICPK6195D1ZF
|
KANES KRASI SEWA KENDRA BAKHATGARH
|
23931804527_371417
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23BICPK6195D1ZF
|
Material
|
|
258
|
23BIFPC8847R1ZO
|
RAJVEER CONSTRUCTION KULDEEP CHOUHAN BORI
|
23829199102_486308
|
State Bank of India
|
SBIN0030241
|
|
23BIFPC8847R1ZO
|
Material
|
|
259
|
23BIQPB2237K1ZC
|
BURHANI TRADERS BARJHAR
|
23BIQPB2237K1ZC_498711
|
Madhya Pradesh Gramin Bank
|
BKID0MG5054
|
|
23BIQPB2237K1ZC
|
Material
|
|
260
|
23BIRPC1387C1ZI
|
Chouchan Krishi Farm and Suplayrs
|
23BIRPC1387C1ZI_527601
|
Punjab National Bank
|
PUNB0716300
|
|
23BIRPC1387C1ZI
|
Material
|
|
261
|
23BJOPR2237N1ZQ
|
M/S SAI NATH TRADERS WALPUR
|
23889178241_478717
|
HDFC bank
|
HDFC0002107
|
|
23BJOPR2237N1ZQ
|
Material
|
|
262
|
23BJSPK2916H1Z4
|
SAJID KHAN STONE CRESHAR
|
23BJSPK2916H1Z4_504706
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23BJSPK2916H1Z4
|
Material
|
|
263
|
23BKKPP8742H1ZT
|
KAMLESH GANESH PRAJAPT BORI
|
23929036714_377673
|
Bank of Baroda
|
BARB0UDAIGA
|
|
23BKKPP8742H1ZT
|
Material
|
|
264
|
23BKUPV2680N1Z7
|
SHREE ARIHANT TRADERS
|
23gj0602208
|
State Bank of India
|
SBIN0030048
|
|
23BKUPV2680N1Z7
|
Material
|
|
265
|
23BLDPN0424L1ZC
|
SITARAM KRISHI FORM
|
23BLDPN0424L1ZC_542733
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23BLDPN0424L1ZC
|
Material
|
|
266
|
23BMQPA1651N2ZY
|
SHALU INTERPRISES KAWCHHA
|
23BMQPA1651N2ZY_502698
|
Bank of Baroda
|
BARB0KATHIW
|
|
23BMQPA1651N2ZY
|
Material
|
|
267
|
23BMRPG8316B1Z9
|
MARUTI TRADERS
|
23bmrpg8316b1z9_533016
|
State Bank of India
|
SBIN0002888
|
|
23BMRPG8316B1Z9
|
Admin
|
|
268
|
23BMZPC5280J1ZN
|
VASUNIYA MATERIAL SUPPLIERS
|
23BMZPC5280J1ZN_547918
|
AXIS BANK
|
UTIB0001793
|
|
23BMZPC5280J1ZN
|
Material
|
|
269
|
23BNPPV1961C1ZV
|
AJAY TRADERS RES
|
23BNPPV1961C1ZV_537495
|
Canara Bank
|
CNRB0017760
|
|
23BNPPV1961C1ZV
|
Material
|
|
270
|
23BNUPC9788B1ZM
|
BALAJI CORPORATION
|
23BNUPC9788B1ZM_533384
|
HDFC bank
|
HDFC0001056
|
|
23BNUPC9788B1ZM
|
Material
|
|
271
|
23BNUPT2012D1Z6
|
SHREE RAM TRADING COMPANY
|
23BNUPT2012D1Z6_521090
|
IDBI Bank
|
IBKL0001626
|
|
23BNUPT2012D1Z6
|
Material
|
|
272
|
23BPFPP1777Q1Z8
|
KRISHNA STONE CRUSHER
|
23719032370_370890
|
Bank of Baroda
|
BARB0SONDWA
|
|
23BPFPP1777Q1Z8
|
Material
|
|
273
|
23BPLA03096C2DN
|
Con. of Fore. Re. and Ex. circal Jhaba
|
23BPLA03096C2DN_532449
|
State Bank of India
|
SBIN0000396
|
|
23BPLA03096C2DN
|
Material
|
|
274
|
23BPLD03798E1D5
|
CEO ZP ALIRAJPUR
|
23BPLD03798E1D5_532771
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23BPLD03798E1D5
|
Admin
|
|
275
|
23BPOPG4520B1ZG
|
SHRI MAHALAXMI TRADERS BORJHAD
|
23181801981_422252
|
State Bank of India
|
SBIN0030048
|
|
23BPOPG4520B1ZG
|
Material
|
|
276
|
23BPRPG3785B1ZW
|
SHREE CHARBHUJA TRAVELS
|
23BPRPG3785B1ZW_535327
|
Punjab National Bank
|
PUNB0716300
|
|
23BPRPG3785B1ZW
|
Admin
|
|
277
|
23BPTPJ6456E1ZN
|
PARSHVANATHA TRADERS
|
23BPTPJ6456E1ZN_546866
|
Madhya Pradesh Gramin Bank
|
BKID0MG5005
|
|
23BPTPJ6456E1ZN
|
Material
|
|
278
|
23BQLPB5260P1ZM
|
BHANWARLAL
|
23189046876_382467
|
UCO Bank
|
UCBA0002802
|
|
23BQLPB5260P1ZM
|
Material
|
|
279
|
23BQLPK0295B1Z5
|
KANESH HARDWARE
|
23BQLPK0295B1Z5_495391
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23BQLPK0295B1Z5
|
Material
|
|
280
|
23BQWPB2252E1Z4
|
BHAGWATI TRADERS CHHAKTLA
|
23789081833_374847
|
Bank of Baroda
|
BARB0SONDWA
|
|
23BQWPB2252E1Z4
|
Material
|
|
281
|
23BRUPV6773P1ZF
|
MADNLOI TRADERS
|
23BRUPV6773P1ZF_536902
|
Bank of India
|
BKID0009801
|
|
23BRUPV6773P1ZF
|
Material
|
|
282
|
23BRYPC2313N1ZM
|
AZAD HARDWARE
|
23BRYPC2313N1ZM_546296
|
Union Bank of India
|
UBIN0575305
|
|
23BRYPC2313N1ZM
|
Material
|
|
283
|
23BSDPA4653H1Z5
|
SANGHI AJNAR UDHYOG PRO JALAMSINGH AJNAR
|
23319164815_470908
|
Bank of Baroda
|
BARB0UDAIGA
|
|
23BSDPA4653H1Z5
|
Material
|
|
284
|
23BSXPB5754N1Z3
|
MOHAMMAD BUILDING MATERIAL DAHI
|
23049083362_462942
|
Bank of India
|
BKID0009807
|
|
23BSXPB5754N1Z3
|
Material
|
|
285
|
23BTCPM2074C1Z7
|
MALWA MACHINERY AND AUTO PARTS KHUJEMA
|
23399135804_478029
|
AXIS BANK
|
UTIB0001793
|
|
23BTCPM2074C1Z7
|
Material
|
|
286
|
23BTCPS5693D1ZK
|
FAISAL TRADIING PRO ASLAM KAHN
|
23711804551_468862
|
State Bank of India
|
SBIN0030048
|
|
23BTCPS5693D1ZK
|
Material
|
|
287
|
23BURPN0373B1ZT
|
NARSINGH NINGWAL
|
23BURPN0373B1ZT_511355
|
State Bank of India
|
SBIN0002888
|
|
23BURPN0373B1ZT
|
Material
|
|
288
|
23BVOPS9766H1ZQ
|
SHR TIRUPATI MARBAL CUTTINGAND POLOSHERS
|
23061802435
|
HDFC bank
|
HDFC0002107
|
|
23BVOPS9766H1ZQ
|
Material
|
|
289
|
23BXBPJ9359N1ZY
|
MAA AMBE HARDWARE
|
23BXBPJ9359N1ZY_543942
|
Bank of Baroda
|
BARB0KATHIW
|
|
23BXBPJ9359N1ZY
|
Material
|
|
290
|
23BXRPB4190B2ZR
|
PATEL KRASHI FARM ( begadi )
|
23mp45mb565
|
Central Bank Of India
|
CBIN0284130
|
|
23BXRPB4190B2ZR
|
Material
|
|
291
|
23BYDPV7662K1ZU
|
VASUNIYA CONSTRUCTION COMPANY
|
23BYDPV7662K1ZU_543944
|
State Bank of India
|
SBIN0030048
|
|
23BYDPV7662K1ZU
|
Material
|
|
292
|
23BYWPM6212K1Z0
|
MUJAHLDA SUPLAERS
|
23BYWPM6212K1Z0_526209
|
Bank of Baroda
|
BARB0UDAIGA
|
|
23BYWPM6212K1Z0
|
Material
|
|
293
|
23BZNPK7790L1ZM
|
M.K. CONSTRUCTION AND DESIGN
|
23139115266_491655
|
State Bank of India
|
SBIN0030048
|
|
23BZNPK7790L1ZM
|
Material
|
|
294
|
23CCCPA1820J1ZA
|
RISANT TRADERS PRO. ANKIT AASORIYA
|
23CCCPA1820J1ZA_498265
|
Bank of India
|
BKID0008845
|
|
23CCCPA1820J1ZA
|
Material
|
|
295
|
23CCRPK0412M1ZL
|
KANESH BROTHERS
|
23029166590_477854
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23CCRPK0412M1ZL
|
Material
|
|
296
|
23CCWPS0136H1ZE
|
SUVIDHA CONSTRUCTIONS AND SUPPLIERS
|
23CCWPS0136H1ZE_537687
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23CCWPS0136H1ZE
|
Material
|
|
297
|
23CDFPK1967G1ZM
|
J A KHAN JOBAT
|
23489077110_369850
|
State Bank of India
|
SBIN0030048
|
|
23CDFPK1967G1ZM
|
Material
|
|
298
|
23CEIPR1793B1ZK
|
RAWAT KRASHI FARM PRO DINESH JERAM
|
23829182515_478367
|
Bank of India
|
BKID0008843
|
|
23CEIPR1793B1ZK
|
Material
|
|
299
|
23CEOPS7944M1ZL
|
GOPAL ENTERPRIEJES UMRALI
|
23989039230_379982
|
State Bank of India
|
SBIN0030047
|
|
23CEOPS7944M1ZL
|
Material
|
|
300
|
23CFJPC8852C1ZO
|
SHRI SANWARIYAA GRO AGENCY
|
23549091363_394071
|
AXIS BANK
|
UTIB0001793
|
|
23CFJPC8852C1ZO
|
Material
|
|
301
|
23CFQPR1444N1ZX
|
PRAGYA ELECTRICALS AND MASINARI PRO JAGDISH
|
23409077700_448384
|
Central Bank Of India
|
CBIN0284130
|
|
23CFQPR1444N1ZX
|
Material
|
|
302
|
23CGFPK9175D1ZE
|
NAVABI FUBRICATION WORKS
|
23CGFPK9175D1ZE_508538
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23CGFPK9175D1ZE
|
Material
|
|
303
|
23CGPPC8435G1ZD
|
CHOUNGAD KRSHI FARM JAWANIYA
|
23CGPPC8435G1ZD_536820
|
Union Bank of India
|
UBIN0575305
|
|
23CGPPC8435G1ZD
|
Material
|
|
304
|
23CHIPT9532K1ZS
|
TOMAR ENTERPRISES
|
23CHIPT9532K1ZS_542187
|
Madhya Pradesh Gramin Bank
|
BKID0MG5062
|
|
23CHIPT9532K1ZS
|
Material
|
|
305
|
23CINPB2718M1Z8
|
BAMNIYA BUILDING MATERIAL SUPPLIERS SALKHEDA
|
23399120284_458339
|
Bank of India
|
BKID0008845
|
|
23CINPB2718M1Z8
|
Material
|
|
306
|
23CIWPB6828H1ZZ
|
BAMNIYA TRADERS
|
23459238521_490730
|
Bank of India
|
BKID0008845
|
|
23CIWPB6828H1ZZ
|
Material
|
|
307
|
23CIWPB7197R1Z6
|
BHAYADIYA LABOUR AND MATERIAL SUPPLIERS
|
23CIWPB7197R1Z6_542158
|
Bank of Baroda
|
BARB0BHABRA
|
|
23CIWPB7197R1Z6
|
Material
|
|
308
|
23CJHPK3103Q1Z6
|
YUNUSH STEEL FABRICATION
|
23569110470_464330
|
Bank of India
|
BKID0008845
|
|
23CJHPK3103Q1Z6
|
Material
|
|
309
|
23CJJPG2960F1ZG
|
BHINDE KARSHI FARM
|
23CJJPG2960F1ZG_527583
|
State Bank of India
|
SBIN0030047
|
|
23CJJPG2960F1ZG
|
Material
|
|
310
|
23CJXPS1220E1Z9
|
HARSH RAJ TRADERS
|
23319089446_372163
|
Bank of India
|
BKID0008845
|
|
23CJXPS1220E1Z9
|
Material
|
|
311
|
23CJYPR5900D1Z0
|
SHREENATHJI TRADERS
|
23CJYPR5900D1Z0_544345
|
Bank of Baroda
|
BARB0UDAIGA
|
|
23CJYPR5900D1Z0
|
Material
|
|
312
|
23CKAPM8439F2Z6
|
MANDLOI KARISHI FARM (BHANARAWAT)
|
23MP45A1305
|
Central Bank Of India
|
CBIN0284130
|
|
23CKAPM8439F2Z6
|
Material
|
|
313
|
23CKLPG8014P1ZU
|
AMIT ENTERPRIES
|
23CKLPG8014P1ZU_532680
|
State Bank of India
|
SBIN0030048
|
|
23CKLPG8014P1ZU
|
Material
|
|
314
|
23CKQPS7824G1ZO
|
SOLANKI KRASHI FARM
|
23CKQPS7824G1ZO_547202
|
Bank of Baroda
|
BARB0SONDWA
|
|
23CKQPS7824G1ZO
|
Material
|
|
315
|
23CKZPK0885Q1Z3
|
MAA AMBE TRADERS WALPUR
|
23719060694_380627
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
|
23CKZPK0885Q1Z3
|
Material
|
|
316
|
23CLCPD1537L1ZE
|
DIPSINGH BHADIYA
|
23CLCPD1537L1ZE_539309
|
Bank of Baroda
|
BARB0SONDWA
|
|
23CLCPD1537L1ZE
|
Material
|
|
317
|
23CNEPD3759A1ZJ
|
DODWA ENTERPRISES VISH DODWA RATAD
|
23499190211_486307
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23CNEPD3759A1ZJ
|
Material
|
|
318
|
23CNTPB3979B1ZY
|
OM NAMO ENTERPRISES
|
23CNTPB3979B1ZY_534549
|
Bank of Baroda
|
BARB0KUKSHI
|
|
23CNTPB3979B1ZY
|
Material
|
|
319
|
23COLPA5598G1ZS
|
PARMAR KRISHI FARM RATHODI
|
23COLPA5598G1ZS_507145
|
Madhya Pradesh Gramin Bank
|
BKID0MG5008
|
|
23COLPA5598G1ZS
|
Material
|
|
320
|
23COYPB2609N1ZL
|
PARTAP SINGH BAGHEL KARSI FARM
|
23mp45bb335
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23COYPB2609N1ZL
|
Material
|
|
321
|
23CPAPB0585A1ZR
|
PATEL DHAKIYAJI TRADERS BARZAR
|
23CPAPB0585A1ZR_499558
|
Madhya Pradesh Gramin Bank
|
BKID0MG5054
|
|
23CPAPB0585A1ZR
|
Material
|
|
322
|
23CPWPJ2466N1Z6
|
Chouhan building material supplier
|
23CPWPJ2466N1Z6_547537
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23CPWPJ2466N1Z6
|
Material
|
|
323
|
23CRFPB8172C1Z7
|
JAI MATADI ENTERPRIZES
|
23251804028_479246
|
State Bank of India
|
SBIN0030047
|
|
23CRFPB8172C1Z7
|
Material
|
|
324
|
23CSYPB5371D1ZP
|
CHOUNGAD KRISHI FERM
|
23CSYPB5371D1ZP_508000
|
HDFC bank
|
HDFC0002107
|
|
23CSYPB5371D1ZP
|
Material
|
|
325
|
23CTLPB3753M1ZJ
|
SENCHA BUILDING MATERIALS
|
23CTLPB3753M1ZJ_547170
|
Bank of India
|
BKID0009807
|
|
23CTLPB3753M1ZJ
|
Material
|
|
326
|
23CULPS9401C1ZO
|
THAKUR KRASHI SEWA KENDRA CHHAKTALA
|
23799080377_374844
|
Bank of Baroda
|
BARB0SONDWA
|
|
23CULPS9401C1ZO
|
Material
|
|
327
|
23CUMPS0382M1Z4
|
M S K ENTERPRISES
|
23CUMPS0382M1Z4_508007
|
State Bank of India
|
SBIN0030048
|
|
23CUMPS0382M1Z4
|
Material
|
|
328
|
23CWXPM9009C1ZA
|
SARJU FULSINGH
|
23789161373_471987
|
Punjab National Bank
|
PUNB0716300
|
|
23CWXPM9009C1ZA
|
Material
|
|
329
|
23CYHPS5711H1ZD
|
KALU SINGH SOLANKI
|
23649036645_369102
|
Punjab National Bank
|
PUNB0716300
|
|
23CYHPS5711H1ZD
|
Material
|
|
330
|
23CYTPS2282P1ZG
|
SAI EARTH MOVERS AND SUPPLIERS PRO SUDHIR VAGHELA
|
23309128538_450742
|
Madhya Pradesh Gramin Bank
|
BKID0MG5037
|
|
23CYTPS2282P1ZG
|
Material
|
|
331
|
23DAJPG8389C1ZL
|
MALI BROTHERS
|
23DAJPG8389C1ZL_540092
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23DAJPG8389C1ZL
|
Material
|
|
332
|
23DASPK6478K1ZX
|
SANJARI TRADERS BHABRA
|
23DASPK6478K1ZX_507146
|
Bank of Baroda
|
BARB0BHABRA
|
|
23DASPK6478K1ZX
|
Material
|
|
333
|
23DBKPG6972D1ZN
|
GIRNAR TREDER
|
23DBKPG6972D1ZN_529981
|
Bank of Baroda
|
BARB0KATHIW
|
|
23DBKPG6972D1ZN
|
Material
|
|
334
|
23DBNPR3993CIZC
|
RAVINA KULRAJ KRISHI FARM
|
23DBNPR3993CiZC_522867
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23DBNPR3993CIZC
|
Material
|
|
335
|
23DCWPP7690L1ZI
|
SHASHANK DEVLOPERS Shashank Shekhar Patel INDORE
|
23DCWPP7690L1ZI_547921
|
HDFC bank
|
HDFC0001056
|
|
23DCWPP7690L1ZI
|
Material
|
|
336
|
23DDDPM9015E1ZU
|
BADSAH CONSTRUCTION
|
23DDDPM9015E1ZU_547827
|
Bank of India
|
BKID0008845
|
|
23DDDPM9015E1ZU
|
Material
|
|
337
|
23DFOPA9836L1ZZ
|
AEJAJ CONSTRUCTION & SUPPLIERS
|
23DFOPA9836L1ZZ_543266
|
State Bank of India
|
SBIN0030048
|
|
23DFOPA9836L1ZZ
|
Material
|
|
338
|
23DFXPB0522K1ZI
|
JAY SHREE MAHAKAL CONTURCTION
|
23331804566_467138
|
AXIS BANK
|
UTIB0001324
|
|
23DFXPB0522K1ZI
|
Material
|
|
339
|
23DGVPK6882G1ZR
|
SHRI RAM CONSTRUCTIONS
|
23DGVPK6882G1ZR_541448
|
State Bank of India
|
SBIN0030048
|
|
23DGVPK6882G1ZR
|
Material
|
|
340
|
23DGXPD0221G1ZR
|
MAHALAXMI SUPPLIERS
|
23DGXPD0221G1ZR_511354
|
Bank of Baroda
|
BARB0UDAIGA
|
|
23DGXPD0221G1ZR
|
Material
|
|
341
|
23DHGPR3278R1ZI
|
PRADEEP RAWAT
|
23DHGPR3278R1ZI_523009
|
Canara Bank
|
CNRB0004144
|
|
23DHGPR3278R1ZI
|
Material
|
|
342
|
23DHLPB8260G1ZG
|
JAMRA CONSTRUCTION
|
23779174954_476838
|
State Bank of India
|
SBIN0030047
|
|
23DHLPB8260G1ZG
|
Material
|
|
343
|
23DJDPR1792F1Z6
|
BAMNIYA SUPPLIERS
|
23DJDPR1792F1Z6_545584
|
Bank of Baroda
|
BARB0BHABRA
|
|
23DJDPR1792F1Z6
|
Material
|
|
344
|
23DKVPP0227E1Z6
|
SHREE KASHTABHANJAN DEV TRADERS
|
23DKVPP0227E1Z6_544957
|
Bank of Baroda
|
BARB0BHABRA
|
|
23DKVPP0227E1Z6
|
Material
|
|
345
|
23DMKPS2482F1ZV
|
DHULSINGH REVJI BAMNIYA
|
23DMKPS2482F1ZV_508703
|
Bank of Baroda
|
BARB0KATHIW
|
|
23DMKPS2482F1ZV
|
Material
|
|
346
|
23DOZPR8352N1ZR
|
JAY BABA RAMDEV TRADERS
|
23541102000
|
Bank of Baroda
|
BARB0KATHIW
|
|
23DOZPR8352N1ZR
|
Material
|
|
347
|
23DPPPA4147P1ZJ
|
PRATHAM TRADRS
|
23DPPPA4147P1ZJ_541177
|
Bank of Baroda
|
BARB0UDAIGA
|
|
23DPPPA4147P1ZJ
|
Material
|
|
348
|
23DPYPG3265M1Z9
|
PREMSINGH BHAI KEWANSING BHAI GANAVA
|
23DPYPG3265M1Z9_547099
|
Bank of Baroda
|
BARB0BHABRA
|
|
23DPYPG3265M1Z9
|
Material
|
|
349
|
23DSUPS4929D1Z9
|
SHIVAAY ENGINEERING SARVICES
|
23DSUPS4929D1Z9_533362
|
Canara Bank
|
CNRB0005978
|
|
23DSUPS4929D1Z9
|
Material
|
|
350
|
23DTTPR0600G1ZR
|
SHRI SAI HARDWARE AND MACHINARY
|
23949060768_438303
|
Central Bank Of India
|
CBIN0284130
|
|
23DTTPR0600G1ZR
|
Material
|
|
351
|
23DUGPS1414D1Z1
|
KANESH KARSH SEWA KENDRA
|
23411804522
|
HDFC bank
|
HDFC0002107
|
|
23DUGPS1414D1Z1
|
Material
|
|
352
|
23DUKPB1958K1ZI
|
NOOR ENTERPRISES CSA NAGAR
|
23DUKPB1958K1ZI_507147
|
Bank of Baroda
|
BARB0BHABRA
|
|
23DUKPB1958K1ZI
|
Material
|
|
353
|
23DVPPA4833N1ZA
|
RUAAB ENTERPRISES
|
23DVPPA4833N1ZA_543246
|
Bank of Baroda
|
BARB0BHABRA
|
|
23DVPPA4833N1ZA
|
Material
|
|
354
|
23DWCPD9859M1Z0
|
KIRSNA INER ENTERPISES
|
23DWCPD9859M1Z0_531081
|
Bank of Baroda
|
BARB0SONDWA
|
|
23DWCPD9859M1Z0
|
Material
|
|
355
|
23DWNPR2042P1Z0
|
CHAUHAN ENTEPRISES
|
23DWNPR2042P1Z0_538343
|
Union Bank of India
|
UBIN0575305
|
|
23DWNPR2042P1Z0
|
Material
|
|
356
|
23DXOPB2476M1Z5
|
PATEL TRADERS
|
23DXOPB2476M1Z5_541730
|
Canara Bank
|
CNRB0017760
|
|
23DXOPB2476M1Z5
|
Material
|
|
357
|
23EAQPG4487K1Z5
|
JAI BAJRANG CONTSRUCTION
|
23EAQPG4487K1Z5_541338
|
Bank of Baroda
|
BARB0BHABRA
|
|
23EAQPG4487K1Z5
|
Material
|
|
358
|
23ECQPP0357B1ZQ
|
SAWARIYA CONSTRUCTION
|
23ECQPP0357B1ZQ_510887
|
Bank of Baroda
|
BARB0BHABRA
|
|
23ECQPP0357B1ZQ
|
Material
|
|
359
|
23EDDPS4530M1ZC
|
SIDDHI VINAYAK ENTERPRISE
|
23EDDPS4530M1ZC_545192
|
Bank of Baroda
|
BARB0BHABRA
|
|
23EDDPS4530M1ZC
|
Admin
|
|
360
|
23EDNPK6334K128
|
GLOBAL TRADING COMPANY
|
23EDNPK6334K128_521087
|
Bank of India
|
BKID0009803
|
|
23EDNPK6334K128
|
Material
|
|
361
|
23EGCPD7988G1Z7
|
PARMAR MATERIAL SUPPLIERS
|
23EGCPD7988G1Z7_546424
|
Bank of Baroda
|
BARB0BHABRA
|
|
23EGCPD7988G1Z7
|
Material
|
|
362
|
23EJTPB3039J1Z4
|
RUPAL SINGH KRISHI FARM
|
23EJTPB3039J1Z4_540093
|
AXIS BANK
|
UTIB0001793
|
|
23EJTPB3039J1Z4
|
Material
|
|
363
|
23ELOPS1950K1ZS
|
M/S RADHA KRISHNA KRASHI SEVA KENDRA UDAIGARH
|
23369135904_493258
|
Bank of Baroda
|
BARB0UDAIGA
|
|
23ELOPS1950K1ZS
|
Material
|
|
364
|
23EMPPP4837P1Z4
|
PIDIYA ENTERPRISES
|
23EMPPP4837P1Z4_527359
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23EMPPP4837P1Z4
|
Material
|
|
365
|
23EMWPS1537N1Z7
|
RAVI SOLANKI KARSHI FARM
|
23EMWPS1537N1Z7_505740
|
State Bank of India
|
SBIN0030047
|
|
23EMWPS1537N1Z7
|
Material
|
|
366
|
23EPRPK9950RIZP
|
KALESH TREDARS
|
23EPRPK9950RIZP_526208
|
Bank of India
|
BKID0008843
|
|
23EPRPK9950RIZP
|
Material
|
|
367
|
23EPRPR5900A1ZZ
|
SIREE MAHAVIR ENTERPRISES
|
23EPRPR5900A1ZZ_538587
|
Bank of Baroda
|
BARB0SONDWA
|
|
23EPRPR5900A1ZZ
|
Material
|
|
368
|
23EQJPK7864R1ZU
|
BALKRSWAR TRADING CO.
|
23NewTracto
|
Bank of India
|
BKID0009817
|
|
23EQJPK7864R1ZU
|
Material
|
|
369
|
23EYZPB8448Z1Z0
|
BAJRANG ENTERPRISES
|
23EYZPB8448Z1Z0_537742
|
Bank of Baroda
|
BARB0BHABRA
|
|
23EYZPB8448Z1Z0
|
Material
|
|
370
|
23EZXPD0803A1ZV
|
JAI LAKSHMI CONTRACTORS
|
23EZXPD0803A1ZV_548137
|
Bank of Baroda
|
BARB0BHABRA
|
|
23EZXPD0803A1ZV
|
Material
|
|
371
|
23FAMPB2562M1ZL
|
BAMNIYA TRADERS
|
23FAMPB2562M1ZL_545196
|
HDFC bank
|
HDFC0002107
|
|
23FAMPB2562M1ZL
|
Material
|
|
372
|
23FDMPM4001D1Z1
|
ROYAL CONSTRUCTION AND CONSULTANCY
|
23FDMPM4001D1Z1_542148
|
IDBI Bank
|
IBKL0001626
|
|
23FDMPM4001D1Z1
|
Material
|
|
373
|
23FEXPB9014K1Z5
|
BHABAR EARTHMOOVERS
|
23FEXPB9014K1Z5_547536
|
AXIS BANK
|
UTIB0001324
|
|
23FEXPB9014K1Z5
|
Material
|
|
374
|
23FGLPS0912R1ZT
|
MAA DAYA TRADERS PRO NIGAM REMAND SINGH
|
23809145366_470405
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23FGLPS0912R1ZT
|
Material
|
|
375
|
23FMNPS7909L2Z6
|
A CONSULTANCY AND CONSTRUCTION MATERIAL SUPPLIERS
|
23859026633_421138
|
Bank of India
|
BKID0008843
|
|
23FMNPS7909L2Z6
|
Material
|
|
376
|
23FMYPS9085Q1ZF
|
SATYA BHANU CONTERCTION
|
23FMYPS9085Q1ZF_540188
|
State Bank of India
|
SBIN0030048
|
|
23FMYPS9085Q1ZF
|
Material
|
|
377
|
23FSSPB0585C1ZW
|
BHURIYA SUPPLIERS
|
23FSSPB0585C1ZW_546281
|
Union Bank of India
|
UBIN0575305
|
|
23FSSPB0585C1ZW
|
Material
|
|
378
|
23FTRPS1928A1ZL
|
USHA ENTERPRISES
|
23FTRPS1928A1ZL_508955
|
Bank of Baroda
|
BARB0BHABRA
|
|
23FTRPS1928A1ZL
|
Material
|
|
379
|
23FVMPS3910MIZ3
|
SOLANKI CONTRECTION
|
23FVMPS3910MIZ3_535852
|
AXIS BANK
|
UTIB0001793
|
|
23FVMPS3910MIZ3
|
Material
|
|
380
|
23GAOPM3846N1Z0
|
JAY AMBE BRICKS
|
23249106331_427115
|
Bank of Baroda
|
BARB0SONDWA
|
|
23GAOPM3846N1Z0
|
Material
|
|
381
|
23GIHPB0015D1Z7
|
MANGATYA BAGHEL
|
23GIHPB0015D1Z7_544927
|
State Bank of India
|
SBIN0000396
|
|
23GIHPB0015D1Z7
|
Material
|
|
382
|
23GMBPS5160Q1ZH
|
JAVED SHAIK
|
23GMBPS5160Q1ZH_516308
|
Bank of India
|
BKID0008845
|
|
23GMBPS5160Q1ZH
|
Material
|
|
383
|
23GNJPR3068B1Z0
|
RAWAT KRISHI FARM
|
23GNJPR3068B1Z0_544030
|
Punjab National Bank
|
PUNB0716300
|
|
23GNJPR3068B1Z0
|
Material
|
|
384
|
23GQLPS6149R1ZQ
|
PARAKSH TRADERS
|
23GQLPS6149R1ZQ_511351
|
AXIS BANK
|
UTIB0001793
|
|
23GQLPS6149R1ZQ
|
Material
|
|
385
|
23GRKPB1156F1Z6
|
BILWAL CONSTRUCTION
|
23GRKPB1156F1Z6_542824
|
Bank of Baroda
|
BARB0BHABRA
|
|
23GRKPB1156F1Z6
|
Material
|
|
386
|
23GSFPD5930M1ZM
|
SASTIYA ENTERPRISES
|
23GSFPD5930M1ZM_547659
|
IDBI Bank
|
IBKL0001626
|
|
23GSFPD5930M1ZM
|
Material
|
|
387
|
23GUPPD4769A1ZM
|
DAWAR KRISHI FARM
|
23GUPPD4769A1ZM_544810
|
Bank of India
|
BKID0008843
|
|
23GUPPD4769A1ZM
|
Material
|
|
388
|
23GWYPS6103Q2ZG
|
MODEL NURSERY
|
23GWYPS6103Q2ZG_539172
|
HDFC bank
|
HDFC0001056
|
|
23GWYPS6103Q2ZG
|
Material
|
|
389
|
23GXSPD1867F1ZA
|
KESAVE KOL TERDARS
|
23GXSPD1867F1ZA_534790
|
State Bank of India
|
SBIN0030047
|
|
23GXSPD1867F1ZA
|
Material
|
|
390
|
23GZKPM1236F1ZI
|
MOHANIYA SUPPLIERS
|
23GZKPM1236F1ZI_543935
|
Bank of Baroda
|
BARB0BHABRA
|
|
23GZKPM1236F1ZI
|
Material
|
|
391
|
23HLZPS9940E1Z7
|
BAJRANG TRADERS
|
23HLZPS9940E1Z7_542743
|
HDFC bank
|
HDFC0002107
|
|
23HLZPS9940E1Z7
|
Material
|
|
392
|
23HQBPK6480G1ZS
|
RK TRADING
|
23HQBPK6480G1ZS_541365
|
Canara Bank
|
CNRB0006364
|
|
23HQBPK6480G1ZS
|
Material
|
|
393
|
23HTFPM5194E1ZJ
|
PANSINGH MAVDA
|
23HTFPM5194E1ZJ_546865
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23HTFPM5194E1ZJ
|
Material
|
|
394
|
23HXTPK8550G1ZX
|
KRISHNA SUPPLIERS
|
23HXTPK8550G1ZX_546910
|
IDBI Bank
|
IBKL0001626
|
|
23HXTPK8550G1ZX
|
Material
|
|
395
|
23JJZPS5465N1ZU
|
DAWAR KARSHI FARM
|
23821804539_379924
|
Madhya Pradesh Gramin Bank
|
BKID0MG5062
|
|
23JJZPS5465N1ZU
|
Material
|
|
396
|
23JQRPS0973J1Z1
|
MEGHRAJ MARKETINGH
|
23JQRPS0973J1Z1_540809
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23JQRPS0973J1Z1
|
Material
|
|
397
|
23JTTPS0595B1Z8
|
SINGAL CONSTRUCTION AND SUPPLIER
|
23939060672_393283
|
IDBI Bank
|
IBKL0001626
|
|
23JTTPS0595B1Z8
|
Material
|
|
398
|
23KCWPK6724H1Z0
|
KANESH KRASHI FARM
|
23KCWPK6724H1Z0_543217
|
Madhya Pradesh Gramin Bank
|
BKID0MG5007
|
|
23KCWPK6724H1Z0
|
Material
|
|
399
|
23KTMPS8782J1ZK
|
CHOUHAN ENTERPRISES
|
23KTMPS8782J1ZK_534492
|
Central Bank Of India
|
CBIN0284130
|
|
23KTMPS8782J1ZK
|
Material
|
|
400
|
23LEQPS7411Q1ZG
|
MS NATWARLAL MOHANLAL EXPLOSIVES
|
23LEQPS7411Q1ZG_519594
|
Bank of India
|
BKID0008845
|
|
23LEQPS7411Q1ZG
|
Material
|
|
401
|
23LSCPK3706N1ZH
|
MISBAH MATERIAL SUPPLIERS
|
23LSCPK3706N1ZH_541329
|
Bank of India
|
BKID0008845
|
|
23LSCPK3706N1ZH
|
Material
|
|
402
|
23PFXPS0770G1ZO
|
SHREE GOVARDHAN TRADERS VRAJ SHAH ALIRAJPUR
|
23PFXPS0770G1ZO_548561
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
23PFXPS0770G1ZO
|
Material
|
|
403
|
23QBWPS0161P1ZK
|
SASTIYA KRASHI FARM
|
23QBWPS0161P1ZK_543783
|
IDBI Bank
|
IBKL0001626
|
|
23QBWPS0161P1ZK
|
Material
|
|
404
|
23QGCPS6784R1Z1
|
MADINA SHAIKH
|
23QGCPS6784R1Z1_541324
|
Bank of India
|
BKID0008845
|
|
23QGCPS6784R1Z1
|
Material
|
|
405
|
24ADMFS0483N1ZK
|
SAHABA ENGINEERING AND CONSTRUCTION
|
23659123944_448115
|
HDFC bank
|
HDFC0002176
|
|
24ADMFS0483N1ZK
|
Material
|
|
406
|
24AFJPR5204B1ZV
|
MAA GAYTRI TRADING PRO MAHESH RATHORE
|
MP/39/304/082043_390819
|
Bank of Baroda
|
BARB0ALIRAJ
|
|
24AFJPR5204B1ZV
|
Material
|
|
407
|
24AMWPS4177N1ZZ
|
H K SHAH AND COMPANY
|
24AMWPS4177N1ZZ_508398
|
HDFC bank
|
HDFC0002176
|
|
24AMWPS4177N1ZZ
|
Material
|
|
408
|
24ANCPR3238A1ZJ
|
SAMRAATHMAL RATHOD AND BROTHERS FULMAL
|
23869025371_386632
|
AXIS BANK
|
UTIB0001793
|
|
24ANCPR3238A1ZJ
|
Material
|
|
409
|
24BXWPS7818E1ZT
|
JAY AMBE PIPE ASSOCIATES
|
23831803903_376705
|
Bank of Baroda
|
BARB0BODELI
|
|
24BXWPS7818E1ZT
|
Material
|