|
S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
|
1
|
23034902426
|
bansal industreis
|
1704003/bansal
|
|
|
|
|
Material
|
|
2
|
23154902263
|
PITAMBRA ROLLING, JCB CONSTRUCTION WORK
|
1704002/PKT
|
|
|
|
|
Material
|
|
3
|
23294932477
|
M/S Siddheshwar Constraction Company
|
1704002/sccd
|
Bank of India
|
BKID0009067
|
|
|
Material
|
|
4
|
23505703436
|
मैसर्स रावत ब्रदर्स, दिनारा जिला शिवपुरी
|
1704002/MRBd
|
Punjab National Bank
|
PUNB0758900
|
|
|
Material
|
|
5
|
23594901342
|
मुन्नालाल रायकवार दतिया
|
1704002/mlrdmp
|
|
|
|
|
Material
|
|
6
|
23654901115
|
मेसर्स रामसहाय अग्रवाल एण्ड कम्पनी
|
1704002/msaf
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
7
|
23704902785
|
श्री तिरूपित स्टोन क्रेशर
|
1704002/stskdm
|
|
|
|
|
Material
|
|
8
|
23709003950
|
M/s Ankit Traders
|
1704002/atds
|
|
|
|
|
Material
|
|
9
|
23715704242
|
बलबीर सिंह यादव दतिया
|
1704002/bsydmp
|
|
|
|
|
Material
|
|
10
|
23784902741
|
BIPUL NIKHRA
|
1704002/BIPUL
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
11
|
23884901522
|
agrawal ayaron & brase marchent
|
1704002/aa&bm
|
|
|
|
|
Material
|
|
12
|
23AAIFN5861G1Z8
|
MS NARENDRA KUMAR SHRIVASTAVA
|
1704001/NAREND
|
State Bank of India
|
SBIN0004807
|
|
23AAIFN5861G1Z8
|
Material
|
|
13
|
23AAVPA8483E1ZJ
|
रामदयाल अग्रवाल आयरन मर्चेन्ट
|
1704002/RAIM
|
Punjab National Bank
|
PUNB0063800
|
|
23AAVPA8483E1ZJ
|
Material
|
|
14
|
23ABYFS6024K2ZM
|
मेसर्स सिदधेश्वर कंस्ट्रक्शन कंपनी
|
1704002/siddhe
|
ICICI BANK
|
ICIC0003269
|
|
23ABYFS6024K2ZM
|
Material
|
|
15
|
286441419238
|
MOTIRAM
|
286441419238_411175
|
Punjab National Bank
|
PUNB0059900
|
|
|
Material
|
|
16
|
324350905521
|
RAMPAL SINGH SENGER
|
324350905521_414020
|
State Bank of India
|
SBIN0012154
|
|
|
Material
|
|
17
|
327345054448
|
RAJENDRA KUMAR SHARMA
|
327345054448_410772
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
18
|
503976250293
|
MUKESH TIWARI
|
503976250293_422469
|
Punjab National Bank
|
PUNB0088200
|
|
|
Material
|
|
19
|
542738797960
|
GANDERBH SINGH PATEL
|
542738797960_426908
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
20
|
546933481453
|
GABBAR SINGH AHIRWAR
|
546933481453_414080
|
State Bank of India
|
SBIN0000358
|
|
|
Material
|
|
21
|
626816091806
|
SHUSHIL RAI
|
626816091806_381385
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
22
|
769114411692
|
BRAJMOHAN NIRANJAN
|
769114411692_429265
|
State Bank of India
|
SBIN0012154
|
|
|
Material
|
|
23
|
ABBPN6674K
|
MS ASHA ATOMOBILE
|
ABBPN6674K_540788
|
Punjab National Bank
|
PUNB0086600
|
|
|
Admin
|
|
24
|
ALTPY2179E
|
INFORMATION TECHNOLOGY AND COMPUTER SERVICES
|
ALTPY2179E_540792
|
Punjab & Sind Bank
|
PSIB0021154
|
|
|
Admin
|
|
25
|
AXWPY0023G
|
RADHE RADHE SHG
|
AXWPY0023G_519425
|
Central Bank Of India
|
CBIN0281780
|
|
|
Material
|
|
26
|
BACPP9792F
|
DEEPENDRA SINGH PARMAR
|
BACPP9792F_539578
|
HDFC bank
|
HDFC0001780
|
|
|
Admin
|
|
27
|
BOVPD4251G
|
JANPAD PANCHAYAT DATIA
|
BOVPD4251G_539232
|
Bank of India
|
BKID0009067
|
|
|
Admin
|
|
28
|
BPLC02443A
|
CHIEF EXECUTIVE OFFICER JANPAD PANCHAYAT SEONDHA
|
BPLC02443A_498829
|
Punjab National Bank
|
PUNB0086600
|
|
|
Material
|
|
29
|
BPLJ01925A
|
MUKHYA KARYAPALAN ADHIKARI JANPAD PANCHAYAT DATIA
|
BPLJ01925A_499411
|
Punjab National Bank
|
PUNB0193500
|
|
|
Material
|
|
30
|
BPLM06994B
|
MP STATE EMPLOYMENT GUARANTEE COUNCIL
|
BPLC02000F_479405
|
State Bank of India
|
SBIN0030343
|
Exempted and Approved
|
|
Material
|
|
31
|
CDFPV7674D
|
JAI BHOLE SHG JIGNA
|
CDFPV7674D_528997
|
Punjab National Bank
|
PUNB0059900
|
|
|
Material
|
|
32
|
CDT0184556
|
SADHU SINGH
|
CDT0184556_458843
|
State Bank of India
|
SBIN0007366
|
|
|
Material
|
|
33
|
CDT0206078
|
BHAGVAN DAS
|
CDT0206078_514339
|
State Bank of India
|
SBIN0007366
|
|
|
Material
|
|
34
|
CDT1041771
|
MATA PRASAD
|
CDT1041771_514338
|
State Bank of India
|
SBIN0007366
|
|
|
Material
|
|
35
|
CDT1042720
|
BRAJESH KUMAR
|
CDT1042720_514344
|
State Bank of India
|
SBIN0007366
|
|
|
Material
|
|
36
|
CDT1086966
|
Mukesh kumar Dangi
|
CDT1086966_372214
|
State Bank of India
|
SBIN0030098
|
|
|
Material
|
|
37
|
CDT1375880
|
RAJESH KUMAR
|
CDT1375880_443922
|
State Bank of India
|
SBIN0030098
|
|
|
Material
|
|
38
|
DSQ0049403
|
RAJARAM PATAIL
|
DSQ0049403_411174
|
Punjab National Bank
|
PUNB0059900
|
|
|
Material
|
|
39
|
DSQ0206821
|
RAM BABU
|
0638000101198690_421721
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
40
|
DSQ0260752
|
MUKESH RAIKWAR
|
DSQ0260752_390846
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
41
|
DSQ0266668
|
CHHATRAPAL SINGH
|
DSQ0266668_415020
|
Bank of Baroda
|
BARB0DATIAX
|
|
|
Material
|
|
42
|
DSQ0267443
|
MAHENDRA
|
DSQ0267443_430992
|
Bank of Baroda
|
BARB0DATIAX
|
|
|
Material
|
|
43
|
DSQ0271221
|
AMAR SINGH PAL
|
DSQ0271221_426441
|
Bank of Baroda
|
BARB0DATIAX
|
|
|
Material
|
|
44
|
DSQ0271924
|
KARAN AHIRWAR
|
DSQ0271924_426439
|
Bank of Baroda
|
BARB0DATIAX
|
|
|
Material
|
|
45
|
DSQ0296830
|
MALKHAN JHA
|
DSQ0296830_415342
|
Bank of Baroda
|
BARB0DATIAX
|
|
|
Material
|
|
46
|
DSQ0302158
|
KAMAL KISHORE KAMARIYA
|
DSQ0302158_381389
|
State Bank of India
|
SBIN0030248
|
|
|
Material
|
|
47
|
DSQ0386391
|
BHAGWAN DAS AHIRWAR
|
DSQ0386391_415331
|
State Bank of India
|
SBIN0000358
|
|
|
Material
|
|
48
|
DSQ0386664
|
GANESH AHIRWAR
|
DSQ0386664_415330
|
Punjab National Bank
|
PUNB0088200
|
|
|
Material
|
|
49
|
DSQ0399964
|
BAN SINGH
|
DSQ0399964_443155
|
Punjab National Bank
|
PUNB0088200
|
|
|
Material
|
|
50
|
DSQ0421891
|
SUGRIV SINGH YADAV
|
DSQ0421891_444230
|
State Bank of India
|
SBIN0000358
|
|
|
Material
|
|
51
|
DSQ0432658
|
AKHILESH KUMAR SHARMA
|
DSQ0432658_421792
|
Punjab National Bank
|
PUNB0088200
|
|
|
Material
|
|
52
|
DSQ0454017
|
MURARI
|
DSQ0454017_413856
|
Punjab National Bank
|
PUNB0088200
|
|
|
Material
|
|
53
|
DSQ0463406
|
LAXMI NARAYAN
|
DSQ0463406_413862
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
54
|
DSQ0473023
|
ABHISHEK LITAURIYA
|
DSQ0473023_440866
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
55
|
DSQ0473116
|
LAKHAN KUSHWAHA
|
DSQ0473116_440867
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
56
|
DSQ0517045
|
INDER SINGH YADAV
|
DSQ0517045_373669
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
57
|
DSQ0518308
|
PHOOL SINGH YADAV
|
DSQ0518308_373670
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
58
|
DSQ0519330
|
JAGDEESH SINGH
|
DSQ0519330_373666
|
State Bank of India
|
SBIN0030248
|
|
|
Material
|
|
59
|
DSQ0524769
|
MAHESH YADAV
|
DSQ0524769_427376
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
60
|
DSQ0527200
|
DURG SINGH YADAV
|
DSQ0527200_378107
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
61
|
DSQ0567123
|
KASHIRAM MATE
|
DSQ0567123_439089
|
Punjab National Bank
|
PUNB0059700
|
|
|
Material
|
|
62
|
DSQ0579730
|
NAYAN SUKH AHIRWAR
|
DSQ0579730_439127
|
Punjab National Bank
|
PUNB0059700
|
|
|
Material
|
|
63
|
DSQ0605287
|
NATHURAM
|
DSQ0605287_437795
|
Punjab National Bank
|
PUNB0059700
|
|
|
Material
|
|
64
|
DSQ0628883
|
PURAN RAJAK BASAI
|
DSQ0628883_410082
|
Punjab National Bank
|
PUNB0059700
|
|
|
Material
|
|
65
|
DSQ0791780
|
RAMESH RAIKWAR
|
DSQ0791780_396487
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
66
|
DSQ1093046
|
THAKURDAS
|
DSQ1615608_422250
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
67
|
DSQ1098862
|
SHYAM LAL
|
DSQ1098862_413813
|
Punjab National Bank
|
PUNB0193500
|
|
|
Material
|
|
68
|
DSQ1114800
|
RAGHVENDRA SINGH GURJAR
|
DSQ1114800_441590
|
State Bank of India
|
SBIN0000358
|
|
|
Material
|
|
69
|
DSQ1155456
|
MEHTAV SINGH YADAV
|
DSQ1155456_438046
|
Central Bank Of India
|
CBIN0281424
|
|
|
Material
|
|
70
|
DSQ1167261
|
KASTOORI NURSURY PROPRITER NARAYAN DAS
|
DSQ1167261_396107
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
71
|
DSQ1176502
|
SHISHUPAL SINGH
|
DSQ1176502_415327
|
State Bank of India
|
SBIN0030248
|
|
|
Material
|
|
72
|
DSQ1191709
|
GOVIND SINGH YADAV
|
DSQ1191709_410081
|
Punjab National Bank
|
PUNB0088200
|
|
|
Material
|
|
73
|
DSQ1193911
|
VINOD KUMAR AHIRWAR
|
DSQ1193911_420362
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
74
|
DSQ1211861
|
DEVI SINGH
|
DSQ1211861_426110
|
Bank of Baroda
|
BARB0DATIAX
|
|
|
Material
|
|
75
|
DSQ1212315
|
LAXMAN KUSHWAH
|
DSQ1212315_390840
|
Bank of Baroda
|
BARB0DATIAX
|
|
|
Material
|
|
76
|
DSQ1212810
|
CHANDRA SHEKHAR AHIRWAR
|
DSQ1212810_427001
|
Bank of Baroda
|
BARB0DATIAX
|
|
|
Material
|
|
77
|
DSQ1238716
|
MANSHARAM RAI
|
DSQ1238716_419230
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
78
|
DSQ1240696
|
MANOJ AHIRWAR
|
DSQ1240696_373668
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
79
|
DSQ1261742
|
ASHOK KUMAR RAI
|
DSQ1261742_420359
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
80
|
DSQ1263532
|
RAM KUMAR YADAV
|
DSQ1263532_408284
|
State Bank of India
|
SBIN0030248
|
|
|
Material
|
|
81
|
DSQ1270370
|
PARMANAND
|
DSQ1270370_411170
|
Punjab National Bank
|
PUNB0059900
|
|
|
Material
|
|
82
|
DSQ1301852
|
PUSHPENDRA SINGH
|
DSQ1301852_430991
|
Bank of Baroda
|
BARB0DATIAX
|
|
|
Material
|
|
83
|
DSQ1308162
|
TORAN SINGH
|
DSQ1308162_376523
|
Punjab National Bank
|
PUNB0059700
|
|
|
Material
|
|
84
|
DSQ1388941
|
SARNAM SINGH RAJPOOT
|
DSQ1388941_437031
|
State Bank of India
|
SBIN0030248
|
|
|
Material
|
|
85
|
DSQ1391481
|
MURARI LAL RAWAT
|
DSQ1391481_376743
|
Punjab National Bank
|
PUNB0059900
|
|
|
Material
|
|
86
|
DSQ1427723
|
KALPANA DANGI
|
DSQ1427723_495327
|
Central Bank Of India
|
CBIN0281424
|
|
|
Material
|
|
87
|
DSQ1428135
|
BANNU JHA
|
DSQ1428135_413818
|
State Bank of India
|
SBIN0000358
|
|
|
Material
|
|
88
|
DSQ1434729
|
PRAN SINGH PRAJAPATI
|
DSQ1434729_413812
|
Central Bank Of India
|
CBIN0281424
|
|
|
Material
|
|
89
|
DSQ1507573
|
RAMKISHOR JHA
|
DSQ1507573_419159
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
90
|
DSQ1516822
|
NARENDRA KUSHWAHA
|
DSQ1516822_425986
|
Bank of Baroda
|
BARB0DATIAX
|
|
|
Material
|
|
91
|
DSQ1566520
|
GHANSHYAM KUSHWAHA
|
DSQ1566520_440864
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
92
|
DSQ1633445
|
DHARMENDRA
|
DSQ1633445_386915
|
AXIS BANK
|
UTIB0001352
|
|
|
Material
|
|
93
|
HBB0079723
|
DAYANAND DWIVEDI
|
HBB0079723_437258
|
State Bank of India
|
SBIN0004807
|
|
|
Material
|
|
94
|
HBB0103614
|
PARWAT SINGH
|
HBB0103614_433312
|
State Bank of India
|
SBIN0004807
|
|
|
Material
|
|
95
|
HBB0210211
|
GAJENDRA SINGH
|
HBB0210211_376257
|
Punjab National Bank
|
PUNB0137900
|
|
|
Material
|
|
96
|
HBB0212720
|
RAM SINGH RAJPOOT
|
HBB0212720_371374
|
ICICI BANK
|
ICIC0001437
|
|
|
Material
|
|
97
|
HBB0230508
|
NARAYAN DAS
|
HBB0230508_377338
|
Punjab National Bank
|
PUNB0137900
|
|
|
Material
|
|
98
|
HBB0283077
|
VIJENDRA SINGH YADAV
|
HBB0283077_428827
|
Punjab National Bank
|
PUNB0086600
|
|
|
Material
|
|
99
|
HBB0317529
|
CHANDRAPAL SINGH
|
HBB0317529_373020
|
Punjab National Bank
|
PUNB0137900
|
|
|
Material
|
|
100
|
HBB0327494
|
MAN SINGH
|
HBB0327494_430356
|
Punjab National Bank
|
PUNB0137900
|
|
|
Material
|
|
101
|
HBB0760249
|
RAJENDRA SINGH BAGHEL
|
HBB0760249_421719
|
Central Bank Of India
|
CBIN0281424
|
|
|
Material
|
|
102
|
HBB0770438
|
BINEETA
|
HBB0770438_391387
|
State Bank of India
|
SBIN0000358
|
|
|
Material
|
|
103
|
HBB0809913
|
PANNA LAL
|
HBB0809913_422256
|
Central Bank Of India
|
CBIN0282317
|
|
|
Material
|
|
104
|
HBB0809996
|
NIRBHAY DANGI
|
HBB0809996_422253
|
Central Bank Of India
|
CBIN0282317
|
|
|
Material
|
|
105
|
HBB0820621
|
RAJ KUMAR
|
HBB0820621_396813
|
Central Bank Of India
|
CBIN0282317
|
|
|
Material
|
|
106
|
HBB0823104
|
DINESH KUMAR
|
HBB0823104_396808
|
Central Bank Of India
|
CBIN0282317
|
|
|
Material
|
|
107
|
HBB0824433
|
KOSHAL KISHORE
|
HBB0824433_411388
|
Central Bank Of India
|
CBIN0282317
|
|
|
Material
|
|
108
|
HBB0836361
|
SHYAM SUNDAR NIRANJAN
|
HBB0836361_429269
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
109
|
HBB0861807
|
DULICHAND
|
HBB0861807_421800
|
Central Bank Of India
|
CBIN0282317
|
|
|
Material
|
|
110
|
HBB1075696
|
JITENDRA SINGH
|
HBB1075696_396934
|
State Bank of India
|
SBIN0004807
|
|
|
Material
|
|
111
|
HBB1093293
|
LAXMAN JATAV
|
HBB1093293_424986
|
Punjab National Bank
|
PUNB0137900
|
|
|
Material
|
|
112
|
HBB1119940
|
NARENDRA PAL SINGH
|
HBB1119940_411387
|
Central Bank Of India
|
CBIN0282317
|
|
|
Material
|
|
113
|
HBB1121524
|
HARISHANKAR NIRANJAN
|
HBB1121524_429268
|
State Bank of India
|
SBIN0030098
|
|
|
Material
|
|
114
|
HBB1133966
|
ASHOK KUMAR
|
HBB1133966_373004
|
Punjab National Bank
|
PUNB0330700
|
|
|
Material
|
|
115
|
HBB1142512
|
KAILASH BHAGHEL
|
HBB1142512_419550
|
Punjab National Bank
|
PUNB0069800
|
|
|
Material
|
|
116
|
HBB1165406
|
SARNAM SINGH
|
HBB1165406_376243
|
Punjab National Bank
|
PUNB0330700
|
|
|
Material
|
|
117
|
HBB1199561
|
JAGAT SINGH AHIRWAR
|
HBB1199561_422468
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
118
|
HBB1211655
|
RAJENDRA SINGH
|
HBB1211655_392874
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
119
|
HBB1212166
|
BRAJ MOHAN AHIRWAR
|
HBB1212166_422467
|
State Bank of India
|
SBIN0000358
|
|
|
Material
|
|
120
|
HBB1214766
|
MAMTA DANGI
|
HBB1214766_495942
|
Central Bank Of India
|
CBIN0282317
|
|
|
Material
|
|
121
|
HBB1231117
|
NAWAL KISHOR NIRANJAN
|
HBB1231117_411662
|
Punjab National Bank
|
PUNB0086600
|
|
|
Material
|
|
122
|
HBB1296417
|
MANOJ KUMAR PARIHAR
|
HBB1296417_380763
|
Central Bank Of India
|
CBIN0281424
|
|
|
Material
|
|
123
|
HBB1297696
|
SUNIL KUMAR DANGI
|
HBB1297696_420360
|
Punjab National Bank
|
PUNB0088200
|
|
|
Material
|
|
124
|
HBB1354315
|
JAGDEESH PRASAD SHARMA
|
HBB1354315_419561
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
|
125
|
HBB1420022
|
UPENDRA SINGH JAT
|
HBB1420022_439156
|
State Bank of India
|
SBIN0010860
|
|
|
Material
|
|
126
|
HBB1426014
|
DHEERENDRA SINGH JAT
|
HBB1426014_439157
|
Punjab National Bank
|
PUNB0330700
|
|
|
Material
|
|
127
|
HBB1485093
|
SUNIL KUMAR
|
HBB1485093_375923
|
Punjab National Bank
|
PUNB0069800
|
|
|
Material
|
|
128
|
HBB1513340
|
MAKHAN SINGH KUSHWAH
|
HBB1513340_438843
|
Punjab National Bank
|
PUNB0069800
|
|
|
Material
|
|
129
|
HBB1559756
|
RATHOR BUILDING MATERIAL
|
HBB1559756_422413
|
Punjab National Bank
|
PUNB0069800
|
|
|
Material
|
|
130
|
HBB1611961
|
CHANDRA BHAN
|
HBB1611961_429263
|
Punjab National Bank
|
PUNB0088200
|
|
|
Material
|
|
131
|
HBD0454165
|
TRILOK SINGH
|
HBD0454165_371542
|
Punjab National Bank
|
PUNB0069800
|
|
|
Material
|
|
132
|
HXTPS6168E
|
SEEMA MISHRA
|
HXTPS6168E_496165
|
Indian Overseas Bank
|
IOBA0002640
|
|
|
Material
|
|
133
|
JKM0553222
|
SHANTI DEVI
|
JKM0553222_380786
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
134
|
JKM0617068
|
JAGGDISH SINGH
|
JKM0617068_393451
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
135
|
JKM1271246
|
MUNNILAL KUSHWAH
|
JKM1271246_393879
|
Punjab National Bank
|
PUNB0059900
|
|
|
Material
|
|
136
|
JKM1271485
|
JAGMOHAN AHIRWAR
|
JKM1271485_393873
|
State Bank of India
|
SBIN0030248
|
|
|
Material
|
|
137
|
JKM1273416
|
MAHESH KUMAR
|
JKM1273416_392479
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
138
|
JKM1447937
|
SANTOSH YADAV
|
JKM1447937_393448
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
139
|
JKM1573401
|
KRIPARAM
|
JKM1573401_412524
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
|
140
|
JKM1593532
|
LOKPAL SINGH
|
JKM1593532_373068
|
Punjab National Bank
|
PUNB0193500
|
|
|
Material
|
|
141
|
JKM1609080
|
JEETENDRA SINGH BUNDELA
|
JKM1609080_414085
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
142
|
JKM1659705
|
AJENDRA SINGH
|
JKM1659705_424166
|
Punjab National Bank
|
PUNB0059900
|
|
|
Material
|
|
143
|
JKM1662865
|
BHUPENDRA AHIRWAR
|
JKM1662865_421769
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
144
|
JKM1663723
|
RAVENDRA KUMAR AHIRWAR
|
JKM1663723_422263
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
145
|
JKM1664754
|
HARGOVIND AHIRWAR
|
JKM1664754_421778
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
146
|
JKM1850171
|
RAJENDRA KUMAR
|
JKM1850171_412528
|
State Bank of India
|
SBIN0000358
|
|
|
Material
|
|
147
|
JKM1902469
|
DURG SINGH YADAV
|
JKM1902469_425985
|
Punjab National Bank
|
PUNB0193500
|
|
|
Material
|
|
148
|
JKM1916006
|
YAJURVENDRA SINGH
|
JKM1916006_426900
|
Punjab National Bank
|
PUNB0059900
|
|
|
Material
|
|
149
|
JKM1918051
|
HARIRAM KUSHWAHA
|
JKM1918051_392473
|
Punjab National Bank
|
PUNB0059900
|
|
|
Material
|
|
150
|
JKM2079796
|
JAYENDRA SINGH PARMAR
|
JKM2079796_429654
|
Bank of India
|
BKID0009067
|
|
|
Material
|
|
151
|
MP/003/024/528111
|
ARVIND KUMAR SHARMA
|
MP/003/024/528111_380789
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
152
|
MP/003/024/612235
|
RAMESHWAR YADAV
|
MP/003/024/612235_412529
|
State Bank of India
|
SBIN0030248
|
|
|
Material
|
|
153
|
MP/003/024/612251
|
DEVI SINGH
|
MP/003/024/612251_427373
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
154
|
MP/02/022/012709
|
RAM KUMAR SHARMA
|
MP/02/022/012709_428828
|
Punjab National Bank
|
PUNB0086600
|
|
|
Material
|
|
155
|
MP/02/022/012755
|
POORAN LAL SHARMA
|
MP/02/022/012755_428830
|
Punjab National Bank
|
PUNB0086600
|
|
|
Material
|
|
156
|
MP/02/022/024358
|
MAHENDRA SINGH
|
MP/02/022/024358_396932
|
UCO Bank
|
UCBA0001497
|
|
|
Material
|
|
157
|
MP/02/022/039438
|
RAMVEER BAGHEL
|
MP/02/022/039438_438841
|
Punjab National Bank
|
PUNB0086600
|
|
|
Material
|
|
158
|
MP/02/022/063627
|
ARVIND NAGIL
|
MP/02/022/063627_458857
|
State Bank of India
|
SBIN0004807
|
|
|
Material
|
|
159
|
MP/02/022/099179
|
KARAN SINGH
|
MP/02/022/099179_458859
|
Punjab National Bank
|
PUNB0086600
|
|
|
Material
|
|
160
|
MP/02/022/105368
|
BANSHI SINGH
|
MP/02/022/105368_458860
|
Punjab National Bank
|
PUNB0086600
|
|
|
Material
|
|
161
|
MP/02/022/126322
|
CHATUR SINGH
|
MP/02/022/126322_411466
|
Punjab National Bank
|
PUNB0086600
|
|
|
Material
|
|
162
|
MP/02/022/129463
|
KAMTA PRASAD
|
MP/02/022/129463_431474
|
Punjab National Bank
|
PUNB0086600
|
|
|
Material
|
|
163
|
MP/02/022/13225
|
RAM SINGH
|
MP/02/022/13225_406319
|
Punjab National Bank
|
PUNB0137900
|
|
|
Material
|
|
164
|
MP/02/022/159110
|
GOVIND SINGH
|
MP/02/022/159110_375939
|
State Bank of India
|
SBIN0004807
|
|
|
Material
|
|
165
|
MP/02/022/162235
|
RAMBABU SHARMA
|
MP/02/022/162235_375941
|
Punjab National Bank
|
PUNB0137900
|
|
|
Material
|
|
166
|
MP/02/022/180348
|
RAMJI LAL YADAV
|
MP/02/022/180348_434310
|
State Bank of India
|
SBIN0004807
|
|
|
Material
|
|
167
|
MP/02/022/180494
|
VEDRAM
|
MP/02/022/180494_434314
|
Punjab National Bank
|
PUNB0137900
|
|
|
Material
|
|
168
|
MP/02/022/186263
|
KOK SINGH
|
MP/02/022/186263_373016
|
Punjab National Bank
|
PUNB0137900
|
|
|
Material
|
|
169
|
MP/02/022/201719
|
VIJAY GURJAR
|
MP/02/022/201719_376008
|
Punjab National Bank
|
PUNB0137900
|
|
|
Material
|
|
170
|
MP/02/022/213250
|
GHANSHYAM
|
MP/02/022/213250_430357
|
Punjab National Bank
|
PUNB0137900
|
|
|
Material
|
|
171
|
MP/02/022/216005
|
GOVIN DAS
|
MP/02/022/216005_411467
|
Punjab National Bank
|
PUNB0137900
|
|
|
Material
|
|
172
|
MP/02/022/216090
|
RAM CHARAN
|
MP/02/022/216090_430360
|
Punjab National Bank
|
PUNB0137900
|
|
|
Material
|
|
173
|
MP/02/022/222063
|
CHANDRA PRAKASH
|
MP/02/022/222063_377337
|
Punjab National Bank
|
PUNB0069800
|
|
|
Material
|
|
174
|
MP/02/022/231223
|
SHARMA BUILDING MATERIAL
|
MP/02/022/231223_422395
|
Punjab National Bank
|
PUNB0069800
|
|
|
Material
|
|
175
|
MP/02/022/252276
|
NARESH KUMAR
|
MP/02/022/252276_385220
|
Punjab National Bank
|
PUNB0330700
|
|
|
Material
|
|
176
|
MP/02/022/270393
|
UMACHRAN SHARMA
|
MP/02/022/270393_379109
|
Punjab National Bank
|
PUNB0330700
|
|
|
Material
|
|
177
|
MP/02/022/291154
|
MOHAN SINGH
|
MP/02/022/291154_431472
|
State Bank of India
|
SBIN0010860
|
|
|
Material
|
|
178
|
MP/02/022/300263
|
KIAPTAN SINGH
|
MP/02/022/300263_382659
|
State Bank of India
|
SBIN0010860
|
|
|
Material
|
|
179
|
MP/02/022/303270
|
MAHESH KUMAR JATAV
|
MP/02/022/303270_440160
|
State Bank of India
|
SBIN0004620
|
|
|
Material
|
|
180
|
MP/02/022/303337
|
MAA RATANGHAD BAIDINGH WARKS INDRGARH
|
MP/02/022/303337_422390
|
Punjab National Bank
|
PUNB0069800
|
|
|
Material
|
|
181
|
MP/02/022/303518
|
SHASHI KUMAR PATHAK
|
MP/02/022/303518_443518
|
Punjab National Bank
|
PUNB0330700
|
|
|
Material
|
|
182
|
MP/02/022/396493
|
DHANIRAM KUSHWHA
|
MP/02/022/396493_373010
|
State Bank of India
|
SBIN0010860
|
|
|
Material
|
|
183
|
MP/02/022/402039
|
RAJA RAM KUSHWAHA
|
MP/02/022/402039_379108
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
184
|
MP/02/022/417467
|
LOKENDRA SINGH
|
MP/02/022/417467_376255
|
State Bank of India
|
SBIN0007727
|
|
|
Material
|
|
185
|
MP/02/022/465162
|
MR. BALVAN SINGH GURJAR
|
MP/02/022/465162_408245
|
Punjab National Bank
|
PUNB0138500
|
|
|
Material
|
|
186
|
MP/02/022/465179
|
MR.KANHAI PARAJAPATI
|
MP/02/022/465179_408244
|
State Bank of India
|
SBIN0010860
|
|
|
Material
|
|
187
|
MP/02/022/468415
|
GUPTA BUILDING MATERIAL
|
MP/02/022/468415_422415
|
Punjab National Bank
|
PUNB0069800
|
|
|
Material
|
|
188
|
MP/02/022/507113
|
UTTAM SINGH DANGI
|
MP/02/022/507113_421720
|
Central Bank Of India
|
CBIN0281424
|
|
|
Material
|
|
189
|
MP/02/022/525454
|
RAKESH SINGH DANGI
|
MP/02/022/525454_380769
|
Central Bank Of India
|
CBIN0281424
|
|
|
Material
|
|
190
|
MP/02/022/537520
|
SUJAN SINGH
|
MP/02/022/537520_372822
|
Central Bank Of India
|
CBIN0282317
|
|
|
Material
|
|
191
|
MP/02/022/564414
|
MEHARWAN SINGH DANGI
|
MP/02/022/564414_415021
|
State Bank of India
|
SBIN0030248
|
|
|
Material
|
|
192
|
MP/02/022/573187
|
KHUSIRAM DANGI
|
MP/02/022/573187_372820
|
Punjab National Bank
|
PUNB0088200
|
|
|
Material
|
|
193
|
MP/02/022/585047
|
MAHESH SHARMA
|
MP/02/022/585047_429262
|
Punjab National Bank
|
PUNB0088200
|
|
|
Material
|
|
194
|
MP/02/022/585048
|
OM PRAKASH DANGI
|
MP/02/022/585048_429264
|
Punjab National Bank
|
PUNB0088200
|
|
|
Material
|
|
195
|
MP/02/023/132597
|
BALVEER
|
MP/02/023/132597_386962
|
Punjab National Bank
|
PUNB0193500
|
|
|
Material
|
|
196
|
MP/02/023/156087
|
BRIJ KISHORE PAL
|
MP/02/023/156087_427002
|
Bank of Baroda
|
BARB0DATIAX
|
|
|
Material
|
|
197
|
MP/02/023/156151
|
BAL KISHAN KUSHWAH
|
MP/02/03/156151_390843
|
Bank of Baroda
|
BARB0DATIAX
|
|
|
Material
|
|
198
|
MP/02/023/165036
|
ASHOK YADAV
|
MP/02/023/165036_414613
|
Bank of India
|
BKID0009067
|
|
|
Material
|
|
199
|
MP/02/023/171165
|
VINOD KUMAR
|
MP/02/023/171165_415333
|
Bank of Baroda
|
BARB0DATIAX
|
|
|
Material
|
|
200
|
MP/02/023/174105
|
MAHESH KUMAR RAI
|
MP/02/023/174105_420358
|
Central Bank Of India
|
CBIN0281424
|
|
|
Material
|
|
201
|
MP/02/023/177344
|
ASHOK RAI
|
MP/02/023/177344_459725
|
AXIS BANK
|
UTIB0001352
|
|
|
Material
|
|
202
|
MP/02/023/180126
|
PRAKASH YADAV
|
MP/02/023/180126_428825
|
State Bank of India
|
SBIN0030248
|
|
|
Material
|
|
203
|
MP/02/023/195082
|
GABBAR SINGH
|
MP/02/023/195156_412641
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
204
|
MP/02/023/195263
|
RAGHVENDRA SINGH
|
MP/02/023/195263_412628
|
Punjab National Bank
|
PUNB0193500
|
|
|
Material
|
|
205
|
MP/02/023/201160
|
RAJ SINGH BUNDELA
|
MP/02/023/201160_393035
|
AXIS BANK
|
UTIB0001352
|
|
|
Material
|
|
206
|
MP/02/023/201167
|
DASRATH KEWAT
|
MP/02/023/201167_393029
|
AXIS BANK
|
UTIB0001352
|
|
|
Material
|
|
207
|
MP/02/023/258426
|
ARVIND KUMAR SHARMA
|
MP/02/023/258426_410078
|
Punjab National Bank
|
PUNB0088200
|
|
|
Material
|
|
208
|
MP/02/023/279003
|
RAGHUVEER RAI
|
MP/02/023/279003_440863
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
209
|
MP/02/023/279024
|
KARAN SINGH PARIHAR
|
MP/02/023/279024_440862
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
210
|
MP/02/023/279107
|
SHATRUGHAN SINGH GURJAR
|
MP/02/023/279107_444268
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
211
|
MP/02/023/315044
|
CHHOTELAL PRAJAPATI
|
MP/02/023/315044_433623
|
|
|
|
|
Material
|
|
212
|
MP/02/023/324051
|
NATHURAM LODHI
|
MP/02/023/324051_425913
|
Punjab National Bank
|
PUNB0059700
|
|
|
Material
|
|
213
|
MP/02/023/330070
|
KISHUN LAL
|
MP/02/023/330070_425907
|
Punjab National Bank
|
PUNB0059700
|
|
|
Material
|
|
214
|
MP/03/021/030131
|
VIR BAHADUR SINGH
|
MP/03/021/030131_449015
|
State Bank of India
|
SBIN0007366
|
|
|
Material
|
|
215
|
MP/03/021/033682
|
RAM SWAROOP KAURAV
|
MP/03/021/033682_379890
|
State Bank of India
|
SBIN0007366
|
|
|
Material
|
|
216
|
MP/03/021/051526
|
HARGOVIND
|
MP/03/021/051526_417825
|
State Bank of India
|
SBIN0007366
|
|
|
Material
|
|
217
|
MP/03/021/057015
|
MULAYAM SINGH
|
MP/03/021/057015_473818
|
State Bank of India
|
SBIN0030269
|
|
|
Material
|
|
218
|
MP/03/021/072328
|
SUDAMA PRASAD YADAV
|
MP/03/021/072328_465225
|
State Bank of India
|
SBIN0030269
|
|
|
Material
|
|
219
|
MP/03/021/075060
|
RAMENDRA SINGH YADAV
|
MP/03/021/075060_449376
|
State Bank of India
|
SBIN0030269
|
|
|
Material
|
|
220
|
MP/03/021/102027
|
PATIRAM
|
MP03021102027_514333
|
State Bank of India
|
SBIN0007366
|
|
|
Material
|
|
221
|
MP/03/021/102739
|
KARAN SINGH
|
MP03021102739_514340
|
State Bank of India
|
SBIN0007366
|
|
|
Material
|
|
222
|
MP/03/021/195484
|
HARIRAM DOHRE
|
MP/03/021/195484_425904
|
State Bank of India
|
SBIN0012154
|
|
|
Material
|
|
223
|
MP/03/021/234699
|
RAJEEV SAXENA
|
MP/03/021/234699_443919
|
State Bank of India
|
SBIN0012154
|
|
|
Material
|
|
224
|
MP/03/021/252326
|
RAJENDRA SINGH
|
MP/03/021/252326_372224
|
State Bank of India
|
SBIN0030098
|
|
|
Material
|
|
225
|
MP/03/021/252333
|
Janki sharan dangi
|
MP/03/021/252333_372213
|
State Bank of India
|
SBIN0030098
|
|
|
Material
|
|
226
|
MP/03/021/261095
|
ARVIND SINGH DANGI
|
MP/03/021/261095_443918
|
State Bank of India
|
SBIN0012154
|
|
|
Material
|
|
227
|
MP/03/021/267864
|
Ashok Kumar Niranjan
|
MP/03/021/267864_460725
|
Central Bank Of India
|
CBIN0281780
|
|
|
Material
|
|
228
|
MP/03/021/291309
|
DAYASAGAR YADAV
|
MP/03/021/291309_460946
|
State Bank of India
|
SBIN0030234
|
|
|
Material
|
|
229
|
MP/03/021/291409
|
GAMBHIR SINGH YADAV
|
MP/03/021/291409_458499
|
State Bank of India
|
SBIN0030234
|
|
|
Material
|
|
230
|
MP/03/021/300362
|
VAIDEHISHARAN
|
MP/03/021/300362_463037
|
State Bank of India
|
SBIN0030234
|
|
|
Material
|
|
231
|
MP/03/024/480610
|
BALVEER SINGH CHAUHAN
|
MP/03/024/480610_423038
|
Bank of India
|
BKID0009067
|
|
|
Material
|
|
232
|
MP/03/024/537448
|
CHADAMILAL AHIRWAR
|
MP/03/024/537448_414079
|
State Bank of India
|
SBIN0000358
|
|
|
Material
|
|
233
|
MP/03/024/564331
|
SUDHIR KUMAR SHARMA
|
MP/03/024/564331_412622
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
234
|
MP/03/024/564362
|
UMA SHANKER
|
MP/03/024/564362_392002
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
235
|
MP/03/024/612435
|
ISHWAR YADAV
|
MP/03/024/612435_412533
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
236
|
MP003024/525095
|
MAHIPAL SINGH BUNDELA
|
MP003024/525095_373075
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
237
|
MP02/023/246538
|
SHARDA SHARAN
|
MP02/023/246538_391392
|
Punjab National Bank
|
PUNB0088200
|
|
|
Material
|
|
238
|
MP04446829
|
RAMJISHARAN CHATURVEDI
|
926893354546_446829
|
State Bank of India
|
SBIN0030234
|
|
|
Material
|
|
239
|
MP04532366
|
AYODHYA PRASHAD KUSHWAHA
|
MP04532366
|
State Bank of India
|
SBIN0000358
|
|
|
Material
|
|
240
|
MP04532367
|
MANOJ BAGHEL
|
MP04532367
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
241
|
MP04539333
|
Ramlal
|
MP04539333
|
Bank of India
|
BKID0009067
|
|
|
Material
|
|
242
|
MP04539336
|
JANPAD PANCHAYAT SEONDHA
|
MP04539336
|
Bank of India
|
BKID0009067
|
|
|
Admin
|
|
243
|
MP04539400
|
JITENDRA SINGH YADAV
|
MP04539400
|
Punjab National Bank
|
PUNB0086600
|
|
|
Admin
|
|
244
|
MP04540109
|
RAMASHANKAR SHARMA
|
MP04540109
|
Punjab National Bank
|
PUNB0086600
|
|
|
Admin
|
|
245
|
MP04540708
|
SWARNKAR GAURI SHANKER
|
MP04540708
|
State Bank of India
|
SBIN0004807
|
|
|
Admin
|
|
246
|
MP04540709
|
RAHIS KHAN
|
MP04540709
|
Punjab National Bank
|
PUNB0086600
|
|
|
Admin
|
|
247
|
MP04540710
|
SURENDRA KUMAR AGRAWAL
|
MP04540710
|
Punjab National Bank
|
PUNB0086600
|
|
|
Admin
|
|
248
|
MP04540711
|
MANOJ KUMAR
|
MP04540711
|
HDFC bank
|
HDFC0001780
|
|
|
Admin
|
|
249
|
MP04540712
|
PRAKASH CHANDRA JAIN
|
MP04540712
|
Punjab National Bank
|
PUNB0086600
|
|
|
Admin
|
|
250
|
MP04540789
|
NARESH YADAV
|
MP04540789
|
Punjab National Bank
|
PUNB0086600
|
|
|
Admin
|
|
251
|
MP04540790
|
MAHESH YADAV
|
MP04540790
|
Punjab National Bank
|
PUNB0086600
|
|
|
Admin
|
|
252
|
MP04540793
|
SOHANLAL GUPTA
|
MP04540793
|
Punjab National Bank
|
PUNB0330700
|
|
|
Admin
|
|
253
|
MP04540795
|
SANDEEP KUMAR JAIN
|
MP04540795
|
State Bank of India
|
SBIN0004807
|
|
|
Admin
|
|
254
|
MP04542358
|
ANIL KUMAR SHRIVASTAVA
|
MP04542358
|
State Bank of India
|
SBIN0004807
|
|
|
Admin
|
|
255
|
MP04545366
|
RAGHAVENDRA SINGH
|
MP04545366
|
Bank of India
|
BKID0009451
|
|
|
Admin
|
|
256
|
MP04548890
|
MANISH KUMAR JHA
|
MP04548890
|
Punjab National Bank
|
PUNB0069800
|
|
|
Admin
|
|
257
|
MPHBB0403394
|
MEERENDRA SINGH
|
MPHBB0403394_371235
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
258
|
RQD0039768
|
PATEL SINGH RAJPOOT
|
RQD0039768_433622
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
|
259
|
RQD0070607
|
MALKHAN
|
RQD0070607_386961
|
Punjab National Bank
|
PUNB0193500
|
|
|
Material
|
|
260
|
RQD0144501
|
ARVIND SINGH CHAUHAN
|
RQD0144501_373065
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
261
|
RQD0149021
|
SHAILENDRA SAHU
|
RQD0149021_439482
|
Punjab National Bank
|
PUNB0758900
|
|
|
Material
|
|
262
|
RQD0161190
|
ARUN YADAV
|
RQD0161190_428826
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
263
|
RQD0166579
|
KASHIRAM YADAV
|
RQD0166579_427374
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
264
|
RQD0189035
|
GAYA PRASAD AHIRWAR
|
RQD0189035_421781
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
265
|
RQD0277186
|
BAIJANATH PAL
|
RQD0277186_413297
|
State Bank of India
|
SBIN0000358
|
|
|
Material
|
|
266
|
RQD0384115
|
MONU YADAV
|
RQD0384115_381383
|
HDFC bank
|
HDFC0001780
|
|
|
Material
|
|
267
|
RQD0445007
|
RAJESH PAL
|
RQD0445007_430993
|
Bank of Baroda
|
BARB0DATIAX
|
|
|
Material
|
|
268
|
RQD0453274
|
TRILOK SINGH PARIHAR
|
RQD0453274_413970
|
Punjab National Bank
|
PUNB0059700
|
|
|
Material
|
|
269
|
RQD0454231
|
RAJENDRA DAGORIYA
|
RQD0454231_439126
|
Punjab National Bank
|
PUNB0059700
|
|
|
Material
|
|
270
|
RQD0504548
|
SANJAY SINGH RAJPOOT
|
RQD0504548_415341
|
State Bank of India
|
SBIN0030248
|
|
|
Material
|
|
271
|
RQD0558205
|
LOKENDRA SINGH RAWAT
|
RQD0558205_425888
|
Punjab National Bank
|
PUNB0059900
|
|
|
Material
|
|
272
|
RQD0571265
|
RAVI AHIRWAR
|
RQD0571265_421784
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
273
|
RQD0577247
|
ARJUN SINGH YADAV
|
RQD0577247_427377
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
274
|
RQD0663476
|
SUNIL KUMAR SHARMA
|
RQD0663476_410774
|
Central Madhya Pradesh Gramin Bank
|
CBIN0R20002
|
|
|
Material
|
|
275
|
RQD0727248
|
PAVAN KUSHWAHA
|
RQD0727248_411173
|
Punjab National Bank
|
PUNB0059900
|
|
|
Material
|
|
276
|
UP/61/329/993082
|
VICKRAM LODHI
|
UP/61/329/993082_425912
|
Punjab National Bank
|
PUNB0059700
|
|
|
Material
|
|
277
|
WARD-13/030
|
MASTRAM
|
WARD13030_514342
|
State Bank of India
|
SBIN0007366
|
|
|
Material
|
|
278
|
XVC0037036
|
SURENDRA SINGH YADAV
|
XVC0037036_394347
|
State Bank of India
|
SBIN0030098
|
|
|
Material
|
|
279
|
XVC0042168
|
RAKESH DANGI
|
XVC0042168_384384
|
Central Bank Of India
|
CBIN0282317
|
|
|
Material
|
|
280
|
XVC00576637
|
JEETU RAJAK
|
XVC00576637_396058
|
Punjab National Bank
|
PUNB0138500
|
|
|
Material
|
|
281
|
XVC0082701
|
GOVIND SINGH
|
XVC0082701_447270
|
State Bank of India
|
SBIN0030098
|
|
|
Material
|
|
282
|
XVC0150821
|
MAHARAM NIRANJAN
|
XVC0150821_429266
|
State Bank of India
|
SBIN0012154
|
|
|
Material
|
|
283
|
XVC0152959
|
DEVENDRA DANGI
|
XVC0152959_426577
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
284
|
XVC0152967
|
GAURI SHANKAR DANGI
|
XVC0152967_426578
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
285
|
XVC0219519
|
MOOLCHAND KUSHWAHA
|
XVC0219519_440865
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
286
|
XVC0222042
|
DEEPAK SINGH YADAV
|
XVC0222042_410077
|
Punjab National Bank
|
PUNB0088200
|
|
|
Material
|
|
287
|
XVC0229054
|
R P BUILDING MATERIAL SUPPLIERS
|
XVC0229054_391170
|
State Bank of India
|
SBIN0030098
|
|
|
Material
|
|
288
|
XVC0272971
|
SAJJAN SINGH YADAV
|
XVC0272971_410083
|
Punjab National Bank
|
PUNB0088200
|
|
|
Material
|
|
289
|
XVC0301887
|
NARENDRA PRATAP
|
XVC0301887_427372
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
290
|
XVC0320028
|
BHAGWAN SINGH GURJAR
|
XVC0320028_408281
|
State Bank of India
|
SBIN0030248
|
|
|
Material
|
|
291
|
XVC0345207
|
SHIV KUMAR YADAV
|
XVC0345207_458842
|
State Bank of India
|
SBIN0030269
|
|
|
Material
|
|
292
|
XVC0385716
|
RAGHAV SINGH
|
XVC0385716_413852
|
Punjab National Bank
|
PUNB0088200
|
|
|
Material
|
|
293
|
XVC0391391
|
HARENDRA KUSHWAHA
|
XVC0391391_441589
|
Punjab National Bank
|
PUNB0088200
|
|
|
Material
|
|
294
|
XVC0522276
|
HARI SHANKAR DANGI
|
XVC0522276_444382
|
State Bank of India
|
SBIN0030234
|
|
|
Material
|
|
295
|
XVC0539791
|
BALADHAR
|
XVC0539791_514341
|
State Bank of India
|
SBIN0007366
|
|
|
Material
|
|
296
|
XVC0551002
|
SUNIL VERMA
|
XVC0551002_424551
|
Bank of India
|
BKID0009067
|
|
|
Material
|
|
297
|
XVC0552661
|
MOHIT SINGH
|
XVC0552661_413860
|
Punjab National Bank
|
PUNB0088200
|
|
|
Material
|
|
298
|
XVC0600429
|
RAM MILAN
|
XVC0600429_444267
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
299
|
YZN0035543
|
NAND KISHORE
|
YZN0035543_433260
|
State Bank of India
|
SBIN0004807
|
|
|
Material
|
|
300
|
YZN0105429
|
KAMLESH
|
YZN0105429_437674
|
Punjab National Bank
|
PUNB0138500
|
|
|
Material
|
|
301
|
YZN0125443
|
WASEEN KHAN
|
YZN0125443_411882
|
Punjab National Bank
|
PUNB0086600
|
|
|
Material
|
|
302
|
YZN0147231
|
MUNNESH PRAJAPATI
|
YZN0147231_419430
|
Punjab National Bank
|
PUNB0069800
|
|
|
Material
|
|
303
|
YZN0192245
|
MAA SHITALA BUILDING MATERIAL
|
YZN0192245_422384
|
State Bank of India
|
SBIN0010860
|
|
|
Material
|
|
304
|
YZN0260646
|
SHUBHAM SHARMA
|
YZN0260646_428829
|
Punjab National Bank
|
PUNB0086600
|
|
|
Material
|
|
305
|
YZN0327122
|
SAI BUILDING MATERIAL
|
YZN0327122_422386
|
Punjab National Bank
|
PUNB0069800
|
|
|
Material
|
|
306
|
YZN0671941
|
VIVEK KUSHWAH
|
YZN0671941_419547
|
Punjab National Bank
|
PUNB0086600
|
|
|
Material
|
|
307
|
09AAFFJ3288G1Z4
|
MS JINDAL CONCRETE PRODUCTS
|
09932503039_457176
|
State Bank of India
|
SBIN0007602
|
|
09AAFFJ3288G1Z4
|
Material
|
|
308
|
23000000001
|
ZWALA PRASAD
|
23000000001
|
|
63051929171
|
|
|
Material
|
|
309
|
23000000002
|
HARISHANKAR
|
23000000002
|
|
|
|
|
Material
|
|
310
|
23000000003
|
RAMJISHARAN
|
23000000003
|
|
|
|
|
Material
|
|
311
|
23000000004
|
SARNAM SINGH
|
23000000004
|
|
|
|
|
Material
|
|
312
|
23000000005
|
HARIMOHAN
|
23000000005
|
|
|
|
|
Material
|
|
313
|
23000000006
|
NIRBHAY SINGH
|
23000000006
|
|
|
|
|
Material
|
|
314
|
23000000007
|
RAMPRATAP
|
23000000007
|
|
|
|
|
Material
|
|
315
|
23000000008
|
BALMUKUND
|
23000000008
|
|
|
|
|
Material
|
|
316
|
23000000009
|
CHANDAN SINGH BIJANPURA
|
23000000009
|
|
|
|
|
Material
|
|
317
|
23000000010
|
RAMAKANT BASWAH
|
23000000010
|
|
|
|
|
Material
|
|
318
|
23000000011
|
KAMAL KISHORE VIJANPURA
|
23000000011
|
|
|
|
|
Material
|
|
319
|
23000000012
|
JWALA PRASHAD VIJANPURA
|
23000000012
|
|
|
|
|
Material
|
|
320
|
23000000013
|
GAURISHANKAR VIJANPURA
|
23000000013
|
|
|
|
|
Material
|
|
321
|
23000000014
|
RAMJISHARAN VIJANPURA
|
23000000014
|
|
|
|
|
Material
|
|
322
|
23000000015
|
MAHARAN VIJANPURA
|
23000000015
|
|
|
|
|
Material
|
|
323
|
23000000016
|
BALRAM SINGH VIJANPURA
|
23000000016
|
|
|
|
|
Material
|
|
324
|
23000000017
|
RAMSWAROOP VIJANPURA
|
23000000017
|
|
|
|
|
Material
|
|
325
|
23000000018
|
HARISHANKAR BASWAH
|
23000000018
|
|
|
|
|
Material
|
|
326
|
23000000019
|
MAHENDRA SINGH DATIA
|
23000000019
|
|
|
|
|
Material
|
|
327
|
23000000020
|
MAYARAM DATIA
|
23000000020
|
|
|
|
|
Material
|
|
328
|
23000000021
|
YASWANT
|
23000000021
|
|
|
|
|
Material
|
|
329
|
23000000022
|
PRADEEP
|
23000000022
|
|
|
|
|
Material
|
|
330
|
23000000023
|
SHELENDRA JAROLI
|
23000000023
|
|
|
|
|
Material
|
|
331
|
23000000024
|
NIRANJAN JAROLI
|
23000000024
|
|
|
|
|
Material
|
|
332
|
23000000025
|
AMAR SINGH JAROLI
|
23000000025
|
|
|
|
|
Material
|
|
333
|
23000000026
|
DHANIRAM JAROLI
|
23000000026
|
|
|
|
|
Material
|
|
334
|
23000000027
|
GAJENDRA SINGH RARUARAI
|
23000000027
|
|
|
|
|
Material
|
|
335
|
23000000028
|
ASHIK KHAN INDRAGARH
|
23000000028
|
|
|
|
|
Material
|
|
336
|
23000000029
|
SHAYAMVEER SINGH RARUARAI
|
23000000029
|
|
|
|
|
Material
|
|
337
|
23000000030
|
RAMAKANT PATHAK RARUARAI
|
23000000030
|
|
|
|
|
Material
|
|
338
|
23000000031
|
ANNAND INDRAGARH
|
23000000031
|
|
|
|
|
Material
|
|
339
|
23000000032
|
RAKESH KUMAR DANGI
|
23000000032
|
|
|
|
|
Material
|
|
340
|
23000000033
|
LAXMAN SINGH YADAV
|
23000000033
|
|
|
|
|
Material
|
|
341
|
23000000034
|
RAMMILAN SINGH UDINA
|
23000000034
|
|
|
|
|
Material
|
|
342
|
23000000035
|
NARENDRA RAWAT
|
23000000035
|
|
|
|
|
Material
|
|
343
|
23000000036
|
ROOP SINGH KURGAON
|
23000000036
|
|
|
|
|
Material
|
|
344
|
23000000037
|
RAMAVTAR
|
23000000037
|
|
|
|
|
Material
|
|
345
|
23000000038
|
RAMMILAN
|
23000000038
|
|
|
|
|
Material
|
|
346
|
23000000039
|
RAMMILAN GUJRRA
|
23000000039
|
|
|
|
|
Material
|
|
347
|
23000000040
|
KARAN SINGH
|
23000000040
|
|
|
|
|
Material
|
|
348
|
23000000041
|
RAMESHCHAND
|
23000000041
|
|
|
|
|
Material
|
|
349
|
23000000042
|
UTTAMSINGH
|
23000000042
|
AXIS BANK
|
|
|
|
Material
|
|
350
|
23000000043
|
VEERENDRA KUMAR (SEONDHA)
|
23000000043
|
|
|
|
|
Material
|
|
351
|
23000000044
|
RAMKHILADI (SEONDHA)
|
23000000044
|
|
|
|
|
Material
|
|
352
|
23000000045
|
BHUPENDRA SINGH (SEONDHA)
|
23000000045
|
|
|
|
|
Material
|
|
353
|
23000000046
|
MEVARAM SINGH (SEONDHA)
|
23000000046
|
Punjab National Bank
|
|
|
|
Material
|
|
354
|
23000000047
|
ASHOK KUMAR (SEONDHA)
|
23000000047
|
Punjab National Bank
|
|
|
|
Material
|
|
355
|
23000000048
|
BHAGWANDAS (SEONDHA)
|
23000000048
|
Punjab National Bank
|
|
|
|
Material
|
|
356
|
23000000049
|
VEERSINGH (SEONDHA)
|
23000000049
|
|
|
|
|
Material
|
|
357
|
23000000050
|
DEVENDRA JATAV (SEONDHA)
|
23000000050
|
State Bank of India
|
|
|
|
Material
|
|
358
|
23000000051
|
MAHESH JATAV (SEONDHA)
|
23000000051
|
State Bank of India
|
|
|
|
Material
|
|
359
|
23000000052
|
MNIRAM LAKHANPUR
|
23000000052
|
|
|
|
|
Material
|
|
360
|
23000000053
|
MHARAJ SINGH HIMMTPUR
|
23000000053
|
Punjab National Bank
|
|
|
|
Material
|
|
361
|
23000000054
|
NATHURAM KAMRARI
|
23000000054
|
|
|
|
|
Material
|
|
362
|
23000000055
|
AJAYPRATAP NONER
|
23000000055
|
|
|
|
|
Material
|
|
363
|
23000000056
|
HAJARILAL
|
23000000056
|
|
|
|
|
Material
|
|
364
|
23000000057
|
OMPRAKASH JATA
|
23000000057
|
|
|
|
|
Material
|
|
365
|
23000000058
|
ASHOK SHARMA UDGUWAN
|
23000000058
|
|
|
|
|
Material
|
|
366
|
23000000059
|
JEETENDRA SINGH
|
23000000059
|
|
|
|
|
Material
|
|
367
|
23000000060
|
RAGUNATH SINGH
|
23000000060
|
|
|
|
|
Material
|
|
368
|
23000000061
|
PAHLAD SINGH
|
23000000061
|
|
|
|
|
Material
|
|
369
|
23000000062
|
RAMBABU SAMADHIYA
|
23000000062
|
|
|
|
|
Material
|
|
370
|
23000000063
|
JAGDISH PRASAD SHARMA
|
23000000063
|
|
|
|
|
Material
|
|
371
|
23000000064
|
VIJAY SINGH
|
23000000064
|
State Bank of India
|
|
|
|
Material
|
|
372
|
23000000065
|
RAVINDRA KUMAR SHRIVASTAVA
|
23000000065
|
HDFC bank
|
|
|
|
Material
|
|
373
|
23000000066
|
DINESH TIWARI
|
23000000066
|
Central Bank Of India
|
CBIN0282317
|
|
|
Material
|
|
374
|
23000000067
|
SURENDRA SINGH MKRARI
|
23000000067
|
|
|
|
|
Material
|
|
375
|
23000000068
|
DEVISINGH KHARAG
|
23000000068
|
|
|
|
|
Material
|
|
376
|
23000000069
|
BRAJKISHOR SHARMA
|
23000000069
|
|
|
|
|
Material
|
|
377
|
23000000070
|
TORAN MAKRARI
|
23000000070
|
Punjab National Bank
|
PUNB0059700
|
|
|
Material
|
|
378
|
23000000071
|
VEERSINGH KAMTHRA
|
23000000071
|
|
|
|
|
Material
|
|
379
|
23000000072
|
MAHENDRA KAMTHRA
|
23000000072
|
|
|
|
|
Material
|
|
380
|
23000000073
|
RAGHVENDRA JONHAR
|
23000000073
|
|
|
|
|
Material
|
|
381
|
23000000074
|
AJAY SANKAR SEONDHA
|
23000000074
|
Punjab National Bank
|
|
|
|
Material
|
|
382
|
23000000075
|
HARIMOHAN SHRIVASTAVA SEONDHA
|
23000000075
|
|
|
|
|
Material
|
|
383
|
23000000076
|
UNISH KHAN SEONDHA
|
23000000076
|
|
|
|
|
Material
|
|
384
|
23000000077
|
RAMGOPAL JATAV SEONDHA
|
23000000077
|
|
|
|
|
Material
|
|
385
|
23000000078
|
HARIMOHAN BADERA
|
23000000078
|
State Bank of India
|
|
|
|
Material
|
|
386
|
23000000079
|
RAMBABU BAROH
|
23000000079
|
State Bank of India
|
|
|
|
Material
|
|
387
|
23000000080
|
GIYAPRASAD BUDHEDA
|
23000000080
|
Punjab National Bank
|
|
|
|
Material
|
|
388
|
23000000081
|
HAKIM BANOLI
|
23000000081
|
State Bank of India
|
|
|
|
Material
|
|
389
|
23000000082
|
RAMSINGH DOGARPUR
|
23000000082
|
Punjab National Bank
|
|
|
|
Material
|
|
390
|
23000000083
|
MUKESH SHARMA DATIA
|
23000000083
|
State Bank of India
|
|
|
|
Material
|
|
391
|
23000000085
|
KOSHAL DANGI IMILIYA
|
23000000085
|
Central Bank Of India
|
|
|
|
Material
|
|
392
|
23000000100
|
VIVEK HIRAPUR
|
23000000100
|
|
|
|
|
Material
|
|
393
|
23000000101
|
MULAYAM LAKHANPUR
|
23000000101
|
|
|
|
|
Material
|
|
394
|
23000000102
|
DEENA HIRAPUR
|
23000000102
|
|
|
|
|
Material
|
|
395
|
23000000103
|
KESHAV KHADI
|
23000000103
|
|
|
|
|
Material
|
|
396
|
23018160514
|
MS MANOJ KUMAR SHARMA
|
23018160514
|
|
|
|
|
Material
|
|
397
|
23034900777
|
MS M K AGENCIES
|
23034900777
|
HDFC bank
|
HDFC0001780
|
|
|
Material
|
|
398
|
23034902329
|
मेसर्स गौरी कन्सट्रक्सन एण्ड कन्सलटेन्सी
|
23034902329
|
Central Bank Of India
|
CBIN0281424
|
|
|
Material
|
|
399
|
23046106142
|
MAJITHA FLORICULTURE NURSERY
|
23046106142_405812
|
State Bank of India
|
SBIN0001445
|
|
|
Material
|
|
400
|
23049016141
|
M/s PATSARIYA TRADERS
|
23049016141_409022
|
State Bank of India
|
SBIN0000358
|
|
|
Material
|
|
401
|
23049103150
|
MS MUKESH KUMAR DANGI
|
23049103150_414902
|
Central Bank Of India
|
CBIN0281780
|
|
|
Material
|
|
402
|
23054901448
|
पुष्पेन्द्र सिंह
|
23054901448
|
|
|
|
|
Material
|
|
403
|
23059125556
|
MS SHIVANI TRADERS BUNDELA COLONY DATIA
|
23059125556_448180
|
AXIS BANK
|
UTIB0001352
|
|
|
Material
|
|
404
|
23069170563
|
MS BALAJI TRADERS INDERGARH
|
23069170563_476683
|
Punjab National Bank
|
PUNB0069800
|
|
|
Material
|
|
405
|
23079109452
|
LAXMI CEMENT STOCKIST AND BUILDING MATERIAL SUPP
|
23079109452_438191
|
Bank of India
|
BKID0009067
|
|
|
Material
|
|
406
|
23089143013
|
MS MAA PITAMBRA CONSTRUCTION AND SUPPLIERS
|
23089143013_462523
|
HDFC bank
|
HDFC0001780
|
|
|
Material
|
|
407
|
23089145147
|
MS JAI MAA KALI TRADERS BHANDER
|
23089145147_451839
|
Central Bank Of India
|
CBIN0281780
|
|
|
Material
|
|
408
|
23109023313
|
samadhiya cement ejency (bhander)
|
23109023313
|
|
|
|
|
Material
|
|
409
|
23109193160
|
OM NAMAH SHIVAY MATERIAL SUPPLAYERS
|
23109193160_489051
|
Central Bank Of India
|
CBIN0281780
|
|
|
Material
|
|
410
|
23114900927
|
रामस्वरूप अग्रवाल एण्ड सन्स
|
23114900927
|
|
|
|
|
Material
|
|
411
|
23119085974
|
M/S SHITLA CONSTRUCTION SUPPLIER
|
23119085974_374123
|
HDFC bank
|
HDFC0002712
|
|
|
Material
|
|
412
|
23119161925
|
MS SHIDEY KARAN MATERIAL SUPLAYER
|
23119161925_464198
|
Punjab National Bank
|
PUNB0059900
|
|
|
Material
|
|
413
|
23129119244
|
JAIVANKHANDESHWAR MAHARAJ BUILDING MATERIAL SUPPL
|
23129119244_438840
|
Punjab National Bank
|
PUNB0086600
|
|
|
Material
|
|
414
|
23149107311
|
MAHAVEER BUILDERS BHANDER
|
23149107311_426978
|
Central Bank Of India
|
CBIN0281780
|
|
|
Material
|
|
415
|
23154901390
|
SHRI GURUNANAK AGRICULTURE INDUSTRIES
|
23154901390_419157
|
Central Bank Of India
|
CBIN0281424
|
|
|
Material
|
|
416
|
23169165703
|
MS KHERAPATI SARKAR TRADERS
|
23169165703_470206
|
Central Bank Of India
|
CBIN0281780
|
|
|
Material
|
|
417
|
23174901088
|
m/s duby cement and fartilaigars datia
|
23174901088
|
State Bank of India
|
|
|
|
Material
|
|
418
|
23189012150
|
DEEPAK CEMENT AGENSI INDARGARH
|
23189012150
|
|
|
|
|
Material
|
|
419
|
23189012152
|
मॉं पीताम्बरा कंस्ट्रक्शन कंपनी
|
23189012152
|
|
|
|
|
Material
|
|
420
|
23204902090
|
NARENDRA ENTERPRISES SEONDHA
|
23204902090
|
Punjab National Bank
|
PUNB0086600
|
|
|
Material
|
|
421
|
23217800881
|
MS GRANEX INDIA
|
23217800881_465223
|
Punjab National Bank
|
PUNB0070900
|
|
|
Material
|
|
422
|
23254902790
|
PATEL STONE KRESER
|
23254902790
|
Central Bank Of India
|
CBIN0281780
|
|
|
Material
|
|
423
|
23259127767
|
RAJ KISHOR RAJORIA BUILDING MATERIAL SUPPLIER
|
23269123983_442474
|
Punjab National Bank
|
PUNB0797100
|
|
|
Material
|
|
424
|
23259169865
|
MS YUBRAJ TRADING COMPANY
|
23259169865_477454
|
Punjab National Bank
|
PUNB0797100
|
|
|
Material
|
|
425
|
23269138339
|
MS JAI BHOLE BABA BUILDING MATERIAL SUPPLIER
|
23269138339_449049
|
Punjab National Bank
|
PUNB0059700
|
|
|
Material
|
|
426
|
23284901949
|
M/S IZARDAR IRON STORE BHANDER
|
23284901949_426813
|
State Bank of India
|
SBIN0030098
|
|
|
Material
|
|
427
|
23284902628
|
M/S JAI MAA GAYATRI TRADERS
|
23284902628_413571
|
State Bank of India
|
SBIN0012154
|
|
|
Material
|
|
428
|
23299028435
|
PITAMBRA STONE CRASHURE
|
23299028435_410073
|
AXIS BANK
|
UTIB0001352
|
|
|
Material
|
|
429
|
23299155408
|
MS MAA PITAMBRA TRADERS
|
23299155408_473799
|
Central Bank Of India
|
CBIN0281780
|
|
|
Material
|
|
430
|
23299190425
|
MS SANTOSH KUMAR SAHU
|
23179117590_437256
|
Union Bank of India
|
UBIN0567001
|
|
|
Material
|
|
431
|
23304902711
|
प्रमोद कुमार गुप्ता
|
23304902711
|
Punjab National Bank
|
|
|
|
Material
|
|
432
|
23319038133
|
MS. TRIPATHI TRADORS
|
23319038133
|
|
|
|
|
Material
|
|
433
|
23344901625
|
M/S PITAMBRA TRADERS BHANDER
|
23344901625_425916
|
State Bank of India
|
SBIN0030098
|
|
|
Material
|
|
434
|
23345700905
|
MS RAM DAS GUPTA
|
23345700905_419553
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
|
435
|
23349139301
|
MS SANKAT MOCHAN BUILDING MATERIAL SUPPLIER
|
23349139301_459992
|
IDBI Bank
|
IBKL0001630
|
|
|
Material
|
|
436
|
23349146964
|
MS JAI BAJRANG BUILDING MATERIAL SUPPLIOR
|
23349146964_455588
|
State Bank of India
|
SBIN0030098
|
|
|
Material
|
|
437
|
23359035607
|
MS SANJAY KUMAR SHRIVASTAVA
|
23359035607_449631
|
Punjab National Bank
|
PUNB0193500
|
|
|
Material
|
|
438
|
23369010968
|
M/S RAJARAM KUSWAH
|
23369010968
|
State Bank of India
|
SBIN0010860
|
|
|
Material
|
|
439
|
23369152200
|
MS RAJKUMAR GUPTA
|
23369152200_462452
|
Union Bank of India
|
UBIN0567001
|
|
|
Material
|
|
440
|
23369164131
|
MS MAN SINGH CONTRACTOR AND SUPPLIER
|
23369164131_465177
|
Bank of India
|
BKID0009067
|
|
|
Material
|
|
441
|
23374902724
|
एमएस मानवेन्द्र कन्सट्रक्सन कम्पनी
|
23374902724
|
HDFC bank
|
HDFC0001780
|
|
|
Material
|
|
442
|
23384901409
|
M/S SHEETALA TRADERS
|
23384901409_411468
|
Punjab National Bank
|
PUNB0069800
|
|
|
Material
|
|
443
|
23394902713
|
यश स्टोन क्रेशर
|
23394902713
|
Central Bank Of India
|
CBIN0281780
|
|
|
Material
|
|
444
|
23409167910
|
MS RAVINDER SINGH YADAV
|
23409167910_468565
|
IDBI Bank
|
IBKL0001630
|
|
|
Material
|
|
445
|
23424902454
|
MS RAMDOOT TRADING COMPANY
|
23424902454_472130
|
State Bank of India
|
SBIN0007366
|
|
|
Material
|
|
446
|
23449042485
|
RAJKISHOR RAJORIYA
|
23449042485
|
State Bank of India
|
SBIN0030098
|
|
|
Material
|
|
447
|
23459155780
|
MS SUMIT BUILDING MATERIAL
|
23459155780_471223
|
Punjab National Bank
|
PUNB0059700
|
|
|
Material
|
|
448
|
23469149086
|
MS RAJU PRAJAPATI BUILDING MATERIALS
|
23469149086_471995
|
State Bank of India
|
SBIN0030098
|
|
|
Material
|
|
449
|
23479071873
|
MS MUKHIYA CONSTRUCTION COMPANY
|
23479071873_434562
|
State Bank of India
|
SBIN0030098
|
|
|
Material
|
|
450
|
23524901623
|
BANSAL CEMENT AGENCY
|
23524901623_375741
|
State Bank of India
|
SBIN0030098
|
|
|
Material
|
|
451
|
23529143745
|
MS JAI MA SHITLA BUILDING MATERIAL SUPPLIOR
|
23529143745_450696
|
Central Bank Of India
|
CBIN0281780
|
|
|
Material
|
|
452
|
23534901860
|
राजकुमार गुप्ता
|
23534901860
|
|
|
|
|
Material
|
|
453
|
23539163338
|
MS SHRI KRISHNA CONTRACTOR AND SUPPLIER
|
23539163338_465418
|
Bank of India
|
BKID0009067
|
|
|
Material
|
|
454
|
23544900543
|
Ms. RAMSWROOP/MAHESHCHANDRA SALGAIYA
|
23544900543
|
|
|
|
|
Material
|
|
455
|
23544901515
|
MS D S TRADERS
|
23544901515
|
Bank of India
|
BKID0009067
|
|
|
Material
|
|
456
|
23549010465
|
M/S SATYAM TRADERS
|
23549010465_412657
|
State Bank of India
|
SBIN0030170
|
|
|
Material
|
|
457
|
23549175947
|
MS MAA PITAMBRA BUILDING MATERIAL SUPPLIER
|
23549175947_483866
|
Punjab National Bank
|
PUNB0193500
|
|
|
Material
|
|
458
|
23574802898
|
MS AGRAWAL IRON STORE
|
23574802898_437538
|
Central Bank Of India
|
CBIN0281231
|
|
|
Material
|
|
459
|
23579093203
|
M/S SHRIRAM AND HANU CONSTRUCTION
|
23579093203_406317
|
HDFC bank
|
HDFC0002712
|
|
|
Material
|
|
460
|
23579156156
|
MS Goswami Building Material Suplayer
|
23579156156_460740
|
Punjab National Bank
|
PUNB0059700
|
|
|
Material
|
|
461
|
23589135591
|
MS JAI MAA RATANGARH KUNWAR BABA CONSTRUCTION
|
23589135591_463983
|
State Bank of India
|
SBIN0004807
|
|
|
Material
|
|
462
|
23619127634
|
MS AAPTAW BUILDERS PRISES
|
23499024341_377182
|
|
|
|
|
Material
|
|
463
|
23629119970
|
MS PITAMBRA BUILDCON
|
23629119970_470449
|
Punjab & Sind Bank
|
PSIB0021154
|
|
|
Material
|
|
464
|
23645200414
|
GUPTA REFRALTORIES GWALIOR
|
23645200414_370896
|
Allahabad Bank
|
ALLA0210260
|
|
|
Material
|
|
465
|
23659021609
|
M/S ARJARIYA BUILDERS
|
23659021609_406315
|
State Bank of India
|
SBIN0004807
|
|
|
Material
|
|
466
|
23669082233
|
B G Construction Datia
|
23669082233_371935
|
State Bank of India
|
SBIN0000358
|
|
|
Material
|
|
467
|
23669117832
|
MUKESH AND COMPANY
|
23669117832_438182
|
State Bank of India
|
SBIN0030098
|
|
|
Material
|
|
468
|
23679108228
|
M/S RAWAT BUILDING MATERIAL SUPPLY
|
23679108228_426437
|
Central Bank Of India
|
CBIN0281780
|
|
|
Material
|
|
469
|
23699078641
|
KHERAPATI TRATERS THARET
|
23699078641
|
Punjab National Bank
|
PUNB0330700
|
|
|
Material
|
|
470
|
23729107156
|
MS RAMMILAL YADAV
|
23729107156_449263
|
HDFC bank
|
HDFC0001780
|
|
|
Material
|
|
471
|
23734901071
|
M/S PAHARIA TRADING COMPANY
|
23734901071_421244
|
State Bank of India
|
SBIN0030098
|
|
|
Material
|
|
472
|
23734902429
|
मैसर्स मॉ पीताम्बरा स्टोर्स
|
23734902429
|
|
|
|
|
Material
|
|
473
|
23739158759
|
MS SHRI KRISHNA TRADERS
|
23739158759_464131
|
Bank of India
|
BKID0009067
|
|
|
Material
|
|
474
|
23749023443
|
M/S JAYBENDRA SINGH PARIHAR SEONDHA
|
23749023443_370894
|
State Bank of India
|
SBIN0004807
|
|
|
Material
|
|
475
|
23749120346
|
MS MAA PITAMBRA CEMENT AGENCY
|
23749120346_463793
|
Punjab National Bank
|
PUNB0137900
|
|
|
Material
|
|
476
|
23759146147
|
MS PITAMBRA BUILDING MATERIAL SUPPLAYERS
|
23759146147_483902
|
HDFC bank
|
HDFC0001780
|
|
|
Material
|
|
477
|
23769158756
|
MS PURI BUILDIG MATERIALS SUPPLIERS
|
23769158756_465182
|
Punjab National Bank
|
PUNB0059700
|
|
|
Material
|
|
478
|
23789153904
|
MS SATYA PRAKASH TIWARI
|
23789153904_472123
|
HDFC bank
|
HDFC0001780
|
|
|
Material
|
|
479
|
23804901372
|
M/S DAYAL ENTERPRISES SEONDHA
|
23804901372_370895
|
Punjab National Bank
|
PUNB0086600
|
|
|
Material
|
|
480
|
23814902579
|
M/S MUKADDAR ROLLING SHUTTER
|
23814902579_424148
|
State Bank of India
|
SBIN0000358
|
|
|
Material
|
|
481
|
23824902719
|
MS PUSHPENDRA CONSTRUCTION COMPANY
|
23824902719_489474
|
HDFC bank
|
HDFC0001780
|
|
|
Material
|
|
482
|
23829037306
|
M/S COMMANDO TRADERS
|
23829037306_407276
|
Union Bank of India
|
UBIN0567001
|
|
|
Material
|
|
483
|
23829115100
|
MS CHODHARY CONSTRUCTION COMPANY
|
23829115100_440224
|
Bank of India
|
BKID0009067
|
|
|
Material
|
|
484
|
23829167771
|
MS SHRI BALAJI CONSTRUCTION AND SUPPLIER
|
23829167771_468691
|
Canara Bank
|
CNRB0004143
|
|
|
Material
|
|
485
|
23849232468
|
MS KAMTANATH CONSTRUCTION
|
23849232468_489052
|
IDBI Bank
|
IBKL0001630
|
|
|
Material
|
|
486
|
23869054859
|
MS JAI MAHAVEER CONSTRUCTION
|
23869054859_440719
|
Bank of India
|
BKID0009067
|
|
|
Material
|
|
487
|
23874901673
|
MS K K TRADIND COMPANY
|
23874901673
|
State Bank of India
|
SBIN0012154
|
|
|
Material
|
|
488
|
23884900261
|
मैसर्स बालक्रष्ण दुबे
|
23884900261
|
Punjab National Bank
|
PUNB0063800
|
|
|
Material
|
|
489
|
23894902632
|
M/S KRISHNA TRADERS
|
23894902632_377336
|
State Bank of India
|
SBIN0010860
|
|
|
Material
|
|
490
|
23899022264
|
M/S NIRANJAN CONSTRUCTION COMPANY
|
23899022264_412732
|
State Bank of India
|
SBIN0004542
|
|
|
Material
|
|
491
|
23924902373
|
SHEETLA STONE CRUSHER
|
23924902373
|
Central Bank Of India
|
CBIN0281424
|
|
|
Material
|
|
492
|
23959022452
|
NAVDEEP TRADERS PROPRITER MANISH YADAV
|
23959022452_413301
|
Indian Overseas Bank
|
IOBA0002640
|
|
|
Material
|
|
493
|
23979017503
|
MS ANKIT AGENCY
|
23979017503_463893
|
State Bank of India
|
SBIN0030098
|
|
|
Material
|
|
494
|
23979149714
|
MS DEV ENTERPRISES
|
23979149714_457674
|
State Bank of India
|
SBIN0007366
|
|
|
Material
|
|
495
|
23AACCM0330Q1ZM
|
MP STATE AGRO INDUST. DEVELOPMENT CORPORATION LTD
|
23AACCM0330Q1ZM_521650
|
Punjab National Bank
|
PUNB0063800
|
|
23AACCM0330Q1ZM
|
Material
|
|
496
|
23AALPU6507H1ZI
|
MS ADHYA FILLING STATION
|
23AALPU6507H1ZI_532371
|
Central Bank Of India
|
CBIN0281424
|
|
23AALPU6507H1ZI
|
Material
|
|
497
|
23AANPQ9962E1Z9
|
MS KAMIL CONSTRUCTION COMPANY
|
23AANPQ9962E1Z9_525442
|
AXIS BANK
|
UTIB0001352
|
|
23AANPQ9962E1Z9
|
Material
|
|
498
|
23AASFD3394G1Z8
|
MS DIMPAL TRADERS
|
23AASFD3394G1Z8_531118
|
AXIS BANK
|
UTIB0001352
|
|
23AASFD3394G1Z8
|
Material
|
|
499
|
23AAWFM5466E1ZY
|
MS MAA VAISHNO DEVI CONSTRUCTION COMPANY
|
23059061633_391994
|
Punjab National Bank
|
PUNB0059700
|
|
23AAWFM5466E1ZY
|
Material
|
|
500
|
23AAWPY3561A1ZH
|
MS PRAHLAD SINGH YADAV
|
23049084332_449654
|
IDBI Bank
|
IBKL0001630
|
|
23AAWPY3561A1ZH
|
Material
|
|
501
|
23ABDFR2588J1ZY
|
MS RAJA SARKAR CONSTRUCTION
|
23ABDFR2588J1ZY_529199
|
AXIS BANK
|
UTIB0001352
|
|
23ABDFR2588J1ZY
|
Material
|
|
502
|
23ACAPY7685D1ZC
|
M/S BALAJI TRADING COMPANY
|
23319041237_415320
|
Central Bank Of India
|
CBIN0281780
|
|
23ACAPY7685D1ZC
|
Material
|
|
503
|
23ACYPY1115C1ZL
|
JAI MAA DURGE CONSTRUCTION
|
23469114554_441784
|
State Bank of India
|
SBIN0030098
|
|
23ACYPY1115C1ZL
|
Material
|
|
504
|
23ADJPN5537F2ZK
|
MS NIRANJAN CONSTRUCTION
|
23ADJPN5537F2ZK_507862
|
State Bank of India
|
SBIN0004542
|
|
23ADJPN5537F2ZK
|
Material
|
|
505
|
23ADOPU2311D3ZT
|
MS JAY GAURI MAA CONSTRUCTION COMPANY
|
23ADOPU2311D3ZT_513532
|
Punjab National Bank
|
PUNB0059700
|
|
23ADOPU2311D3ZT
|
Material
|
|
506
|
23AEAPT7703B1ZY
|
MS RAHUL STATIONERY AND GENERAL STORES
|
23AEAPT7703b1ZY_532373
|
Punjab National Bank
|
PUNB0193500
|
|
23AEAPT7703B1ZY
|
Material
|
|
507
|
23AECPA7164B1Z8
|
MS PREM SHANKAR TRADERS
|
23AECPA7164B1Z8_498163
|
Dena Bank
|
BKDN0810204
|
|
23AECPA7164B1Z8
|
Material
|
|
508
|
23AEIFS9492Q1ZZ
|
SHUB ENGINEERING AND CONSTRUCTION LLP
|
23AEIFS9492Q1ZZ_527219
|
Punjab & Sind Bank
|
PSIB0021154
|
|
23AEIFS9492Q1ZZ
|
Material
|
|
509
|
23AETPL1796D1ZA
|
MS RAGHUVEER CONSTRUCTION
|
23AETPL1796D1ZA_519459
|
Punjab National Bank
|
PUNB0059700
|
|
23AETPL1796D1ZA
|
Material
|
|
510
|
23AFFPA2327C1ZE
|
MS RAMSWAROOPDAS MAHESHCHANDRA TALGAIYA
|
23544900545_370074
|
State Bank of India
|
SBIN0030098
|
|
23AFFPA2327C1ZE
|
Material
|
|
511
|
23AFKPY4582J1ZT
|
MS ANUSHKA TRADERS BHANDER ROAD UNAO
|
23379170435_472997
|
Punjab National Bank
|
PUNB0088200
|
|
23AFKPY4582J1ZT
|
Material
|
|
512
|
23AGVPG9502C1ZJ
|
MS MAA PITAMBRA BUILDING MATERIAL
|
23AGVPG9502C1ZJ_531478
|
Punjab National Bank
|
PUNB0069800
|
|
23AGVPG9502C1ZJ
|
Material
|
|
513
|
23AHCPN2255M1ZC
|
MS PATEL STONE CRUSHER
|
23AHCPN2255M1ZC_509209
|
Central Bank Of India
|
CBIN0281780
|
|
23AHCPN2255M1ZC
|
Material
|
|
514
|
23AHHPN5591K1ZY
|
MS SAROJ NARBARIYA
|
23AHHPN5591K1ZY_515691
|
State Bank of India
|
SBIN0004542
|
|
23AHHPN5591K1ZY
|
Material
|
|
515
|
23AHLPY9567G1ZK
|
Jai Gurudev Building Const and Material Suppliers
|
23AHLPY9567G1ZK_512662
|
IDBI Bank
|
IBKL0001630
|
|
23AHLPY9567G1ZK
|
Material
|
|
516
|
23AHNPY3983C1ZY
|
MS Sumit Building Material Supplier Pro. Madan
|
23859175334_478737
|
HDFC bank
|
HDFC0001780
|
|
23AHNPY3983C1ZY
|
Material
|
|
517
|
23AHQPT0725J2Z2
|
MS TIWARI TRADERS
|
23AHQPT0725J2Z2_522161
|
Central Bank Of India
|
CBIN0281424
|
|
23AHQPT0725J2Z2
|
Material
|
|
518
|
23AINPY7970L1Z9
|
MS SHRI BALAJI CONSTRUCTION AND SUPPLIER
|
23AINPY7970L1Z9_529658
|
Canara Bank
|
CNRB0004143
|
|
23AINPY7970L1Z9
|
Material
|
|
519
|
23AJDPB3432D1Z4
|
MS PITAMBARA TRADERS
|
23AJDPB3432D1Z4_526350
|
IDBI Bank
|
IBKL0001630
|
|
23AJDPB3432D1Z4
|
Material
|
|
520
|
23AJEPD4390H1ZI
|
MS DUBEY NURSERY
|
23AJEPD4390H1ZI_520142
|
Bank of Baroda
|
BARB0SHIVMP
|
|
23AJEPD4390H1ZI
|
Material
|
|
521
|
23AJPPC3302B1Z2
|
MS BALDEV ENTERPRISES
|
23AJPPC3302B1Z2_497772
|
HDFC bank
|
HDFC0001780
|
|
23AJPPC3302B1Z2
|
Material
|
|
522
|
23AJPPT9154L1ZE
|
MS SHIV SAI TRADERS
|
23029073955_405873
|
UCO Bank
|
UCBA0002986
|
|
23AJPPT9154L1ZE
|
Material
|
|
523
|
23AKYPG4378B1Z1
|
M/S KONARK INTERPRISES
|
23304902811_376534
|
Punjab National Bank
|
PUNB0059700
|
|
23AKYPG4378B1Z1
|
Material
|
|
524
|
23AKYPT5329B1ZV
|
MS HIND ENTERPRISES
|
23AKYPT5329B1ZV_523313
|
Punjab National Bank
|
PUNB0063800
|
|
23AKYPT5329B1ZV
|
Material
|
|
525
|
23ALLPY7514R2Z4
|
MS KANHA ENTERPRISES
|
23ALLPY7514R2Z4_521194
|
Central Bank Of India
|
CBIN0281780
|
|
23ALLPY7514R2Z4
|
Material
|
|
526
|
23AMKPR3208B1ZH
|
MS SHIVHARE TRADING COMPANY
|
23744901502
|
State Bank of India
|
SBIN0007366
|
|
23AMKPR3208B1ZH
|
Material
|
|
527
|
23AMUPP5334J1ZL
|
MS SHREE SIDDH BABA SUPPLAYERS
|
23679148289_468564
|
State Bank of India
|
SBIN0030248
|
|
23AMUPP5334J1ZL
|
Material
|
|
528
|
23ANPPG1105L1Z8
|
MS SETH AGENCIES
|
23434901577
|
Punjab National Bank
|
PUNB0059700
|
|
23ANPPG1105L1Z8
|
Material
|
|
529
|
23AOSPG1228A1ZI
|
MS GIRRAJ STATIONERY
|
23AOSPG1228A1ZI_529463
|
Punjab National Bank
|
PUNB0069800
|
|
23AOSPG1228A1ZI
|
Material
|
|
530
|
23APFPD4053A1ZR
|
MS SIDDHESHWAR CONSTRUCTION
|
23APFPD4053A1ZR_512220
|
Indian Overseas Bank
|
IOBA0003482
|
|
23APFPD4053A1ZR
|
Material
|
|
531
|
23APJPC0474L1Z0
|
M/S Chauhan Cement Agency
|
23714802724
|
Punjab National Bank
|
PUNB0086600
|
|
23APJPC0474L1Z0
|
Material
|
|
532
|
23APRPY4067R1ZP
|
MS MAA RATANGARH BUILDING MATERIAL
|
23APRPY4067R1ZP_516490
|
IDBI Bank
|
IBKL0001630
|
|
23APRPY4067R1ZP
|
Material
|
|
533
|
23APWPL0524M1ZL
|
MAA CONSTRUCTION
|
23579205917_486352
|
Punjab National Bank
|
PUNB0059700
|
|
23APWPL0524M1ZL
|
Material
|
|
534
|
23AQHPK1478M1ZK
|
MS MAHAVEER CEMENT AGENCY
|
23AQHPK1478M1ZK_523142
|
HDFC bank
|
HDFC0001780
|
|
23AQHPK1478M1ZK
|
Material
|
|
535
|
23AQIPD5503D1ZJ
|
MS MAA PITAMBRA ENTERPRISES
|
23AQIPD5503D1ZJ_495995
|
State Bank of India
|
SBIN0010860
|
|
23AQIPD5503D1ZJ
|
Material
|
|
536
|
23ARJPG3307J1Z2
|
MS ESHAN TRADING COMPANY
|
23ARJPG3307J1Z2_502265
|
State Bank of India
|
SBIN0030170
|
|
23ARJPG3307J1Z2
|
Material
|
|
537
|
23ASGPB4726N1ZR
|
MS C.S. BHARGAVA
|
23024902189
|
Central Bank Of India
|
CBIN0281424
|
|
23ASGPB4726N1ZR
|
Material
|
|
538
|
23ASNPG9998C1ZA
|
M/S MAA PITAMABARA BUILDING MATERIAL
|
23899034486_377353
|
Punjab National Bank
|
PUNB0086600
|
|
23ASNPG9998C1ZA
|
Material
|
|
539
|
23ATAPA5131F1ZK
|
MS AGRAWAL ENTERPRISES
|
23519137538_461028
|
Central Bank Of India
|
CBIN0281231
|
|
23ATAPA5131F1ZK
|
Material
|
|
540
|
23ATDPP8077C1ZP
|
MS DHIRENDRA KUMAR PANDEY CONTRACTOR
|
23279143964_455049
|
Punjab National Bank
|
PUNB0797100
|
|
23ATDPP8077C1ZP
|
Material
|
|
541
|
23ATKPL2753J1ZK
|
MS J K BUILDING MATERIAL SUPPLIER
|
23ATKPL2753J1ZK_527855
|
IDBI Bank
|
IBKL0001630
|
|
23ATKPL2753J1ZK
|
Material
|
|
542
|
23ATLPT1129P3Z5
|
MS UNNATI BUILDING MATERIAL SUPPLIRES
|
23ATLPT1129P3Z5_527220
|
ICICI BANK
|
ICIC0003269
|
|
23ATLPT1129P3Z5
|
Material
|
|
543
|
23ATPPS8527G1Z7
|
MS MANOJ KUMAR SHARMA
|
23924901403_457675
|
State Bank of India
|
SBIN0030098
|
|
23ATPPS8527G1Z7
|
Material
|
|
544
|
23AUPPG6748Q1ZT
|
M/S SHREE RAM RAJA SALES AGENCY
|
23979102475_421383
|
Central Bank Of India
|
CBIN0281780
|
|
23AUPPG6748Q1ZT
|
Material
|
|
545
|
23AVBPB6958J1ZK
|
भार्गव इन्टर प्राईजेज
|
23524902690
|
Bank of India
|
BKID0009067
|
|
23AVBPB6958J1ZK
|
Material
|
|
546
|
23AVIPS1836P2Z0
|
MS YOGENDRA CONSTRUCTION
|
23AVIPS1836P2Z0_523365
|
Punjab & Sind Bank
|
PSIB0021154
|
|
23AVIPS1836P2Z0
|
Material
|
|
547
|
23AVPPR1321P1Z7
|
MS MAA RATANGARH TRADERS
|
23AVPPR1321P1Z7_524828
|
Punjab National Bank
|
PUNB0330700
|
|
23AVPPR1321P1Z7
|
Material
|
|
548
|
23AXMPY5677L1ZG
|
MS KANHA ENTERPRISES
|
23AXMPY5677L1ZG_530468
|
AXIS BANK
|
UTIB0001352
|
|
23AXMPY5677L1ZG
|
Material
|
|
549
|
23AXPPG4465P2ZU
|
MS SHRI KRISHNA TRADERS
|
23AXPPG4465P2ZU_514525
|
Punjab National Bank
|
PUNB0069800
|
|
23AXPPG4465P2ZU
|
Material
|
|
550
|
23AXTPA2607F1ZU
|
MS MUKESH KUMAR AGRAWAL
|
23AXTPA2607f1zu_509188
|
Punjab National Bank
|
PUNB0086600
|
|
23AXTPA2607F1ZU
|
Material
|
|
551
|
23AYCPR4469A1ZM
|
MS AJAY CEMENT AGENCY
|
23AYCPR4469A1ZM_503296
|
Punjab National Bank
|
PUNB0069800
|
|
23AYCPR4469A1ZM
|
Material
|
|
552
|
23AYGPJ0435L1ZL
|
MS MADHUVAN AGRICULTURE
|
23289168407_472126
|
Punjab National Bank
|
PUNB0059700
|
|
23AYGPJ0435L1ZL
|
Material
|
|
553
|
23AYHPS9555P1ZG
|
SATYAM ENTERPRISES
|
23469073232_391385
|
State Bank of India
|
SBIN0000358
|
|
23AYHPS9555P1ZG
|
Material
|
|
554
|
23AYNPS9686D1ZR
|
MS PRAMOD KUMAR SHRIVASTAVA
|
23AYNPS9686D1ZR_546931
|
Bank of Maharastra
|
MAHB0002149
|
|
23AYNPS9686D1ZR
|
Material
|
|
555
|
23AYRPL7114P1ZU
|
MS NIDHI CONSTRUCTION
|
23AYRPL7114P1ZU_532137
|
Punjab National Bank
|
PUNB0059700
|
|
23AYRPL7114P1ZU
|
Material
|
|
556
|
23AZSPD1095R1ZR
|
MS MUKESH KUMAR DANGI
|
23AZSPD1095R1ZR_529817
|
Punjab & Sind Bank
|
PSIB0021154
|
|
23AZSPD1095R1ZR
|
Material
|
|
557
|
23BADPS3376P1Z5
|
MS SHARMA CEMENT AGENCY
|
23624901859_455382
|
State Bank of India
|
SBIN0030098
|
|
23BADPS3376P1Z5
|
Material
|
|
558
|
23BBKPJ6935K1ZC
|
MS R P SINGH BUILDING MATERIAL SUPPLIOR BHANDER
|
23449147342_456987
|
Central Bank Of India
|
CBIN0281780
|
|
23BBKPJ6935K1ZC
|
Material
|
|
559
|
23BBYPD1137K1ZK
|
MS. PATHAK BUILDING MATERIAL SUPPLIER
|
23579073318
|
State Bank of India
|
SBIN0005415
|
|
23BBYPD1137K1ZK
|
Material
|
|
560
|
23BCDPB3424P1ZT
|
MS BHARGAV KRASHAK SEVA KENDRA
|
23809077272_380779
|
Central Bank Of India
|
CBIN0281424
|
|
23BCDPB3424P1ZT
|
Material
|
|
561
|
23BCXPA9886N1ZK
|
MS ANUSHKA BUILDING MATERIAL SUPPLIERS
|
23BCXPA9886N1ZK_509346
|
Union Bank of India
|
UBIN0567001
|
|
23BCXPA9886N1ZK
|
Material
|
|
562
|
23BDBPG3062K1ZW
|
MS SHREE RAMRAJA STEEL
|
23BDBPG3062K1ZW_519418
|
State Bank of India
|
SBIN0030170
|
|
23BDBPG3062K1ZW
|
Material
|
|
563
|
23BDGPT4563D1ZL
|
MS AYU ENTERPRISES
|
23BDGPT4563D1ZL_543857
|
HDFC bank
|
HDFC0001780
|
|
23BDGPT4563D1ZL
|
Material
|
|
564
|
23BDNPT6465R1ZG
|
MS R K TRADING COMPANY
|
23BDNPT6465R1ZG_510963
|
Central Bank Of India
|
CBIN0281780
|
|
23BDNPT6465R1ZG
|
Material
|
|
565
|
23BDSPA4039B1Z1
|
MS KHUSHBOO BUILDING MATERIAL
|
23BDSPA4039B1Z1_537220
|
HDFC bank
|
HDFC0001780
|
|
23BDSPA4039B1Z1
|
Material
|
|
566
|
23BEMPG7303H1ZQ
|
MS SHRI BALAJI TRADERS
|
23BEMPG7303H1ZQ_519458
|
State Bank of India
|
SBIN0030098
|
|
23BEMPG7303H1ZQ
|
Material
|
|
567
|
23BEQPL4498J1ZU
|
MS SHIVANI CONSTRUCTION
|
23BEQPL4498J1ZU_525125
|
Punjab National Bank
|
PUNB0059700
|
|
23BEQPL4498J1ZU
|
Material
|
|
568
|
23BFHPS5595H2ZY
|
MS SARNAM SINGH CONSTRUCTION AND SUPPLIERS
|
23489122991_442475
|
State Bank of India
|
SBIN0030248
|
|
23BFHPS5595H2ZY
|
Material
|
|
569
|
23BFMPB3439Q1Z5
|
MS BHADORIYA FERTILISER AND CEMENT AGENCY
|
23BFMPB3439Q1Z5_500492
|
Punjab National Bank
|
PUNB0069800
|
|
23BFMPB3439Q1Z5
|
Material
|
|
570
|
23BHPPT4473F1ZZ
|
MS MAHANT CONSTRUCTION
|
23BHPPT4473F1ZZ_545357
|
Union Bank of India
|
UBIN0567001
|
|
23BHPPT4473F1ZZ
|
Material
|
|
571
|
23BIHPR4258P1ZM
|
MS BALAJI TRADERS
|
23BIHPR4258P1ZM_523141
|
Madhya Pradesh Gramin Bank
|
BKID0MG9023
|
|
23BIHPR4258P1ZM
|
Material
|
|
572
|
23BJFPR5543C1ZF
|
MS RAMJILAL AND SONS
|
23BJFPR5343C1ZF_528037
|
IDBI Bank
|
IBKL0001630
|
|
23BJFPR5543C1ZF
|
Material
|
|
573
|
23BJIPP7383R1Z9
|
MS PRAKASH IRON STORE
|
23BJIPP7383R1Z9_503754
|
Punjab National Bank
|
PUNB0086600
|
|
23BJIPP7383R1Z9
|
Material
|
|
574
|
23BKJPG7465D1Z9
|
MS MAA PITAMBRA CONSTRUCTION
|
23BKJPG7465D1Z9_531288
|
HDFC bank
|
HDFC0001780
|
|
23BKJPG7465D1Z9
|
Material
|
|
575
|
23BLDPS7406K1ZX
|
M/S Lucky cement agency Datia
|
23054901445
|
HDFC bank
|
HDFC0001780
|
|
23BLDPS7406K1ZX
|
Material
|
|
576
|
23BLDPS7509B1ZC
|
जय बाबा ट्रेडिंग कम्पनी
|
23084901671
|
State Bank of India
|
SBIN0030098
|
|
23BLDPS7509B1ZC
|
Material
|
|
577
|
23BLHPR6504H1Z4
|
MS JAI SHRI SIDDHESHWAR MATERIAL SUPPLIER
|
23759176993_476723
|
Punjab National Bank
|
PUNB0198700
|
|
23BLHPR6504H1Z4
|
Material
|
|
578
|
23BNCPA1546D1ZU
|
MS MANGAL TRADERS
|
23BNCPA1546D1ZU_503550
|
State Bank of India
|
SBIN0030098
|
|
23BNCPA1546D1ZU
|
Material
|
|
579
|
23BNFPM7262P1ZH
|
MS RAJ ELECTRICLES
|
23BNFPM7262P1ZH_519648
|
Central Bank Of India
|
CBIN0281780
|
|
23BNFPM7262P1ZH
|
Material
|
|
580
|
23BNFPV2954K1ZL
|
MS MAA BHAGWATI CONSTRUCTION
|
23BNFPV2954K1ZL_523139
|
Punjab & Sind Bank
|
PSIB0021154
|
|
23BNFPV2954K1ZL
|
Material
|
|
581
|
23BPLC02000F1D4
|
CEO ZILA PANCHAYAT DATIA MGNREGA HO
|
23BPLC02000F1D4_534309
|
Bank of India
|
BKID0009067
|
|
23BPLC02000F1D4
|
Admin
|
|
582
|
23BPLD01233B1D1
|
MS DIRECTOR HORTICULTURE AND FARM FORESTRY
|
23BPLD01233B1D1_525445
|
Bank of India
|
BKID0009001
|
|
23BPLD01233B1D1
|
Material
|
|
583
|
23BPLJ01962C1DA
|
CEO JANPAD PANCHAYAT BHANDER
|
23BPLJ01962C1DA_535053
|
Bank of India
|
BKID0009067
|
|
23BPLJ01962C1DA
|
Admin
|
|
584
|
23BQTPA1516K1ZY
|
MS SHREE GIRRAJ TRADERS
|
23BQTPA1516K1ZY_547546
|
Canara Bank
|
CNRB0004143
|
|
23BQTPA1516K1ZY
|
Material
|
|
585
|
23BSCPK2113D1ZL
|
MS ASHOK KUMAR SHIVHARE
|
23BSCPK2113D1ZL_507548
|
Punjab National Bank
|
PUNB0086600
|
|
23BSCPK2113D1ZL
|
Material
|
|
586
|
23BSEPM9231Q1Z9
|
MS SHREE GAJANAN CONSTRUCTION
|
23BSEPM9231Q1Z9_530026
|
Canara Bank
|
CNRB0004143
|
|
23BSEPM9231Q1Z9
|
Material
|
|
587
|
23BSJPT7539P1ZS
|
MS JAY MAA VAISHNO SUPPLIER
|
23BSJPT7539P1ZS_530792
|
Central Bank Of India
|
CBIN0281780
|
|
23BSJPT7539P1ZS
|
Material
|
|
588
|
23BSOPJ7870C1ZM
|
MS JAI BAJRANGBALI TRDERS
|
23BSOPJ7870C1ZM_544949
|
Union Bank of India
|
UBIN0567001
|
|
23BSOPJ7870C1ZM
|
Material
|
|
589
|
23BUQPS6088B1Z9
|
MS KHEDAPATI BUILDING MATERIALS
|
23BUQPS6088B1Z9_531494
|
Punjab National Bank
|
PUNB0069800
|
|
23BUQPS6088B1Z9
|
Material
|
|
590
|
23BVJPS6308E1ZL
|
MS JHANKAR ELECTRONICS
|
23BVJPS6308E1ZL_520059
|
Central Bank Of India
|
CBIN0281424
|
|
23BVJPS6308E1ZL
|
Material
|
|
591
|
23BVMPV4190A1ZJ
|
MS SHRI RAM JI TRADERS
|
23BVMPV4190A1ZJ_522278
|
State Bank of India
|
SBIN0004352
|
|
23BVMPV4190A1ZJ
|
Material
|
|
592
|
23BYEPS4084H1Z9
|
NIKETA BUILDING MATERIAL INDERGARH
|
23569043831
|
Punjab National Bank
|
PUNB0069800
|
|
23BYEPS4084H1Z9
|
Material
|
|
593
|
23BZHPS6341B1ZK
|
SHARMA TRADERS UNAO Distrct DATIA
|
23764902364
|
Punjab National Bank
|
PUNB0088200
|
|
23BZHPS6341B1ZK
|
Material
|
|
594
|
23BZKPK5754M1ZV
|
MS CIVIL SOLUTION AND SERVEYING SERVICES
|
23BZKPK5754M1ZV_530025
|
Bank of India
|
BKID0008880
|
|
23BZKPK5754M1ZV
|
Material
|
|
595
|
23BZYPS6409M1ZF
|
MS MAA PITAMBRA TRADERS
|
23BzYPS6409M1ZF_495739
|
Punjab National Bank
|
PUNB0086600
|
|
23BZYPS6409M1ZF
|
Material
|
|
596
|
23CBRPD0599M2Z5
|
MS D R RAJPUT CONSTRUCTION
|
23CBRPD0599M2Z5_537739
|
UCO Bank
|
UCBA0002986
|
|
23CBRPD0599M2Z5
|
Material
|
|
597
|
23CCOPG0150M2ZO
|
MS SAI ELECTRICALS
|
23CCOPG0150M2ZO_529655
|
Bank of Baroda
|
BARB0DATIAX
|
|
23CCOPG0150M2ZO
|
Material
|
|
598
|
23CJCPR7626C1ZD
|
JAI MAA KALI CONSTRUCTION COMPANY
|
23189221670_486714
|
State Bank of India
|
SBIN0030098
|
|
23CJCPR7626C1ZD
|
Material
|
|
599
|
23CJCPR7626C2ZC
|
MS JAI MAA PEETAMBRA CONSTRUCTION
|
23CJCPR7626C2ZC_514260
|
Central Bank Of India
|
CBIN0281780
|
|
23CJCPR7626C2ZC
|
Material
|
|
600
|
23CJRPS7541A2Z2
|
MS KRISHNA ENTERPRISES
|
23CJRPS7541A2Z2_547178
|
Canara Bank
|
CNRB0006689
|
|
23CJRPS7541A2Z2
|
Material
|
|
601
|
23CKRPD3638L1ZV
|
M/S DANGI KISHAN SEVA KENDRA
|
23CKRPD3638L1ZV_527984
|
IDBI Bank
|
IBKL0001630
|
|
23CKRPD3638L1ZV
|
Material
|
|
602
|
23CLEPK9399D1ZU
|
MS RAMDOOT TRADING COMPANY
|
23CLEPK9399D1ZU_532428
|
State Bank of India
|
SBIN0007366
|
|
23CLEPK9399D1ZU
|
Material
|
|
603
|
23CNJPR6148E1ZV
|
MS KOMAL RAWAT
|
23CNJPR6148E1ZV_522694
|
Canara Bank
|
CNRB0005271
|
|
23CNJPR6148E1ZV
|
Material
|
|
604
|
23CNNPR7860K2Z8
|
MS BHAVESH CONSTRUCTION COMPANY
|
23CNNPR7860K2Z8_523011
|
Union Bank of India
|
UBIN0567001
|
|
23CNNPR7860K2Z8
|
Material
|
|
605
|
23COGPK5497D1ZV
|
MS KHUSBOO BUILDING MATERIAL SUPPLIER
|
23789093861_465894
|
Punjab National Bank
|
PUNB0797100
|
|
23COGPK5497D1ZV
|
Material
|
|
606
|
23CPRPP8284H1Z6
|
MS VAIBHAV TRADERS
|
23CPRPP8284H1Z6_507676
|
Punjab National Bank
|
PUNB0758900
|
|
23CPRPP8284H1Z6
|
Material
|
|
607
|
23CPSPK2402R1ZH
|
MS SHIVHARE TRADERS SEONDHA
|
23449158594_463474
|
Punjab National Bank
|
PUNB0086600
|
|
23CPSPK2402R1ZH
|
Material
|
|
608
|
23CRBPK2998F1ZQ
|
MS RAJARAM KUSHWAH CEMENT AGENCY
|
23099140393_453840
|
Punjab National Bank
|
PUNB0069800
|
|
23CRBPK2998F1ZQ
|
Material
|
|
609
|
23CSPPS8874M1ZK
|
M/S BABU EINT UDHYOG
|
23269037847_421755
|
Punjab National Bank
|
PUNB0086600
|
|
23CSPPS8874M1ZK
|
Material
|
|
610
|
23CWCPD6949M1Z8
|
MS JAY KAMTANATH CONSTRUCTION
|
23cwcpd6949m1z8_529461
|
Central Bank Of India
|
CBIN0281424
|
|
23CWCPD6949M1Z8
|
Material
|
|
611
|
23CYJPG7553H1ZB
|
MS JAI BALAJI CONSTRUCTION
|
23CYJPG7553H1ZB_525443
|
Central Bank Of India
|
CBIN0281780
|
|
23CYJPG7553H1ZB
|
Material
|
|
612
|
23CYLPM6634F1ZB
|
MS HEMANT PLANTS AND NURSERY
|
23CYLPM6634F1ZB_538165
|
Bank of Baroda
|
BARB0VJSHIP
|
|
23CYLPM6634F1ZB
|
Material
|
|
613
|
23DCRPP7535K1ZX
|
MS PRAMOD TRADERS
|
23DCRPP7535K1ZX_517021
|
Indian Overseas Bank
|
IOBA0002640
|
|
23DCRPP7535K1ZX
|
Material
|
|
614
|
23DDCPS6739G1ZC
|
MS BHOLE BABA IRON STORES INDERGARH
|
23609011235
|
Punjab National Bank
|
PUNB0069800
|
|
23DDCPS6739G1ZC
|
Material
|
|
615
|
23DGXPS0192B1Z8
|
MS KHUSHI BUILDING MATERIAL SUPPLIERS
|
23789167775_470787
|
Punjab National Bank
|
PUNB0063800
|
|
23DGXPS0192B1Z8
|
Material
|
|
616
|
23DGXPS0518H1Z2
|
MS GOPAL WELDING WORKS
|
23DGXPS0518H1Z2_524769
|
Central Bank Of India
|
CBIN0281780
|
|
23DGXPS0518H1Z2
|
Material
|
|
617
|
23DHVPR2601M1ZW
|
MS JAI SHRI SHIV CONSTRUCTION COMPANY
|
23DHVPR2601M1ZW_526029
|
Punjab National Bank
|
PUNB0198700
|
|
23DHVPR2601M1ZW
|
Material
|
|
618
|
23DHVPS4588G1ZI
|
MS SAHU TRADERS
|
23439043165_447970
|
Union Bank of India
|
UBIN0567001
|
|
23DHVPS4588G1ZI
|
Material
|
|
619
|
23DKEPK5706C1ZM
|
MS BABA CEMENT AGENCY
|
23519111348_429260
|
Punjab National Bank
|
PUNB0069800
|
|
23DKEPK5706C1ZM
|
Material
|
|
620
|
23DOJPG0396P1ZI
|
MAA TARA WATER SUPPLIER AND CONSTRUCTION COMPA NY
|
23DOJPG0396P1ZI_533977
|
Punjab & Sind Bank
|
PSIB0021154
|
|
23DOJPG0396P1ZI
|
Material
|
|
621
|
23DOWPK5378Q1ZR
|
MS JAVED CEMENT AGENCY
|
23949119744_455195
|
Punjab National Bank
|
PUNB0069800
|
|
23DOWPK5378Q1ZR
|
Material
|
|
622
|
23DSQPS3827A1ZO
|
MS MARAIMATA CONSTRUCTION COMPANY
|
23DSQPS3827A1ZO_516474
|
HDFC bank
|
HDFC0001780
|
|
23DSQPS3827A1ZO
|
Material
|
|
623
|
23DVFPK2212F1Z6
|
M/S BHAVNA CEMENT AGENCY
|
23354901862_411535
|
AXIS BANK
|
UTIB0001352
|
|
23DVFPK2212F1Z6
|
Material
|
|
624
|
23DXRPS2338A1ZH
|
MS SHOBHANE CONSTRUCTION AND SUPPLIER
|
23279168408_468685
|
State Bank of India
|
SBIN0030248
|
|
23DXRPS2338A1ZH
|
Material
|
|
625
|
23DYKPM1543R1ZW
|
MS MAA BAGLAMUKHI TRADERS
|
23dykpm1543r1zw_532751
|
Indian Bank
|
IDIB000D535
|
|
23DYKPM1543R1ZW
|
Material
|
|
626
|
23DYVPB1182A1ZS
|
MS YUVRAJ TRADERS
|
23DYVPB1182A1ZS_528998
|
Madhya Pradesh Gramin Bank
|
BKID0MG9032
|
|
23DYVPB1182A1ZS
|
Material
|
|
627
|
23EBKPK4501D1Z5
|
MS LODHI CONSTRUCTION AND MOTOR PARTS
|
23EBKPK4501D1Z5_499525
|
Madhya Pradesh Gramin Bank
|
BKID0MG9022
|
|
23EBKPK4501D1Z5
|
Material
|
|
628
|
23EBUPS5576Q1ZB
|
MS SHRI KRISHNA ENTERPRISES
|
23EBUPS5576Q1ZB_547843
|
UCO Bank
|
UCBA0002986
|
|
23EBUPS5576Q1ZB
|
Material
|
|
629
|
23ECKPR5687C1Z9
|
BHAVNA CONSTRUCTION AND BUILDING MATERIAL SUPPL
|
23ECKPR5687C1Z9_519740
|
AXIS BANK
|
UTIB0001352
|
|
23ECKPR5687C1Z9
|
Material
|
|
630
|
23EEGPK0250A1ZB
|
MS RAMESH TRADING CO.
|
23EEGPK0250A1ZB_512512
|
Punjab National Bank
|
PUNB0086600
|
|
23EEGPK0250A1ZB
|
Material
|
|
631
|
23EGXPR9602E1ZX
|
MS VANSH BUILDING MATERIAL SUPPLIER
|
23EGXPR9602E1ZX_517116
|
UCO Bank
|
UCBA0002986
|
|
23EGXPR9602E1ZX
|
Material
|
|
632
|
23ELBPP8633Q2ZF
|
MS SHIVAM BUILDING MATERIAL
|
23ELBPP8633Q2ZF_546437
|
Punjab National Bank
|
PUNB0086600
|
|
23ELBPP8633Q2ZF
|
Material
|
|
633
|
23ENAPR8091B2Z1
|
MS UB CONSTRUCTION AND SUPPLIER
|
23ENAPR8091B2Z1_525780
|
ICICI BANK
|
ICIC0003269
|
|
23ENAPR8091B2Z1
|
Material
|
|
634
|
23ENEPK6501H2Z9
|
MS RUHI CONSTRUCTION
|
23ENEPK6501H2Z9_526031
|
AXIS BANK
|
UTIB0001352
|
|
23ENEPK6501H2Z9
|
Material
|
|
635
|
23EPKPR9419M1Z3
|
MS SHRIRAM TRADERS & SUPPLIER
|
23EPKPR9419M1Z3_520347
|
Punjab National Bank
|
PUNB0059700
|
|
23EPKPR9419M1Z3
|
Material
|
|
636
|
23EQBPP9772F1ZJ
|
MS SHRI KARAS DEV ENTERPRISES
|
23EQBPP9772F1ZJ_538163
|
Punjab & Sind Bank
|
PSIB0021154
|
|
23EQBPP9772F1ZJ
|
Material
|
|
637
|
23EWUPS9449R1ZY
|
MS KHERAPATI AGENCIES
|
23049146800_464200
|
Punjab National Bank
|
PUNB0069800
|
|
23EWUPS9449R1ZY
|
Material
|
|
638
|
23EXYPB9433F1Z6
|
MS PEETAMBRA SUPPLIER
|
23EXYPB9433F1Z6_537339
|
IDBI Bank
|
IBKL0001630
|
|
23EXYPB9433F1Z6
|
Material
|
|
639
|
23EZVPS7055F1ZQ
|
MS SATYAM CONSTRUCTION
|
23EZVPS7055F1ZQ_532567
|
Bank of Baroda
|
BARB0DATIAX
|
|
23EZVPS7055F1ZQ
|
Material
|
|
640
|
23FCDPB1177D1Z8
|
MS BUNDELA BANDHU CONSTRUCTION COMPANY
|
23FCDPB1177D1Z8_521877
|
Bank of India
|
BKID0009067
|
|
23FCDPB1177D1Z8
|
Material
|
|
641
|
23FCSPK0694H1Z8
|
MS SHRADDHA CONSTRUCTION
|
23FCSPK0694H1Z8_517020
|
Central Bank Of India
|
CBIN0281780
|
|
23FCSPK0694H1Z8
|
Material
|
|
642
|
23FDWPK0619F1ZH
|
MS SANVI CONSTRUCTION AND BUILDING MATERIAL SUPPL
|
23FDWPK0619F1ZH_537219
|
Central Bank Of India
|
CBIN0281780
|
|
23FDWPK0619F1ZH
|
Material
|
|
643
|
23FGMPS0107P1Z1
|
MS SOURABH BUILDING MATERIAL SUPPLIER
|
23949161260_481506
|
Bank of India
|
BKID0009067
|
|
23FGMPS0107P1Z1
|
Material
|
|
644
|
23FIXPS5680G1ZG
|
MS YOGENDRA CONSTRUCTION
|
23FIXPS5680G1ZG_533760
|
Central Bank Of India
|
CBIN0281780
|
|
23FIXPS5680G1ZG
|
Material
|
|
645
|
23FLTPP3314K1ZP
|
MS PATEL KHAD BEEJ BHANDAR
|
23FLTPP3314K1ZP_547429
|
Canara Bank
|
CNRB0006689
|
|
23FLTPP3314K1ZP
|
Material
|
|
646
|
23FNPPS4373M1Z5
|
MS MOHAN SUPPLIERS
|
23fnpps4373m1z5_497191
|
Punjab National Bank
|
PUNB0069800
|
|
23FNPPS4373M1Z5
|
Material
|
|
647
|
23FQRPD9599D1Z9
|
MS UUNATI CONSTRUCTIONS
|
23FQRPD9599D1Z9_542594
|
HDFC bank
|
HDFC0006991
|
|
23FQRPD9599D1Z9
|
Material
|
|
648
|
23FRUPD0308C1Z9
|
MS JAI KAMTANATH TRADERS
|
23FRUPD0308C1Z9_530471
|
Madhya Pradesh Gramin Bank
|
BKID0MG9032
|
|
23FRUPD0308C1Z9
|
Material
|
|
649
|
23FVZPP8100F1Z8
|
MS S S ENTERPRISES
|
23FVZPP8100F1Z8_522010
|
State Bank of India
|
SBIN0030090
|
|
23FVZPP8100F1Z8
|
Material
|
|
650
|
23GAXPM7023L1Z2
|
MS PRASHANT ENTRAPRISES
|
23GAXPM7023L1Z2_525081
|
IDBI Bank
|
IBKL0001630
|
|
23GAXPM7023L1Z2
|
Material
|
|
651
|
23GBCPD1047M1ZW
|
MS R S GROUPS ENTERPRISES
|
23GBCPD1047M1ZW_520814
|
Canara Bank
|
CNRB0004143
|
|
23GBCPD1047M1ZW
|
Material
|
|
652
|
23GFNPD9172N1ZT
|
MS RADHESHYAM CONSTRUCTION COMPANY
|
23GFNPD9172N1ZT_523419
|
Bank of India
|
BKID0009067
|
|
23GFNPD9172N1ZT
|
Material
|
|
653
|
23GFNPD9172N2ZS
|
MS MAA PITAMBRA TRADERS
|
23GFNPD9172N2ZS_540622
|
Bank of India
|
BKID0009067
|
|
23GFNPD9172N2ZS
|
Material
|
|
654
|
23GFSPS3147M1ZO
|
MS ARADHYA WELDING HOUSE
|
23GFSPS3147m1zo_509208
|
Central Bank Of India
|
CBIN0281780
|
|
23GFSPS3147M1ZO
|
Material
|
|
655
|
23GJZPS6085M1ZX
|
MS SHRI RAM CONSTRUCTION COMPANY
|
23059169788_471219
|
IDBI Bank
|
IBKL0001630
|
|
23GJZPS6085M1ZX
|
Material
|
|
656
|
23GJZPS6085M2ZW
|
MS SHRI RAM CONSTRUCTION COMPANY
|
23GJZPS6085M2ZW_537858
|
AXIS BANK
|
UTIB0001352
|
|
23GJZPS6085M2ZW
|
Material
|
|
657
|
23GQLPS2482H1ZF
|
MS SHRI KRISHNA CONSTRUCTION
|
23GQLPS2482H1ZF_532181
|
Bank of Baroda
|
BARB0DATIAX
|
|
23GQLPS2482H1ZF
|
Material
|
|
658
|
23GVDPD6794L1Z4
|
MS SANSKAR BUILDING MATERIAL
|
23GVDPD6794L1Z4_528510
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
|
23GVDPD6794L1Z4
|
Material
|
|
659
|
23HPUPP0176Q1ZW
|
MS SHRI BUNDELA RAJA TRADERS
|
23HPUPP0176Q1ZW_545356
|
IDBI Bank
|
IBKL0001630
|
|
23HPUPP0176Q1ZW
|
Material
|
|
660
|
23HRVPS6828D1Z4
|
MS MAA PITAMBARA CONSTRUCTION CO.
|
23hrvps6828d1z4_521433
|
Punjab & Sind Bank
|
PSIB0021154
|
|
23HRVPS6828D1Z4
|
Material
|
|
661
|
23HSJPK1598D1ZL
|
MS MAA RAJRAJESHWARI CONSTRUCTION COMPANY
|
23hsjpk1598d1zl_529462
|
Madhya Pradesh Gramin Bank
|
BKID0MG9032
|
|
23HSJPK1598D1ZL
|
Material
|
|
662
|
23JWRPS6229B1Z5
|
MS MAA RAMGARH TRADERS
|
23JWRPS6229B1Z5_502671
|
Central Bank Of India
|
CBIN0281780
|
|
23JWRPS6229B1Z5
|
Material
|
|
663
|
23JZSPK1203D1ZM
|
MS SHRI SHYAM TRADERS
|
23JZSPK1203D1ZM_546321
|
ICICI BANK
|
ICIC0003269
|
|
23JZSPK1203D1ZM
|
Material
|
|
664
|
23KEVPS3497L1Z8
|
MS SHARMA BUILDING MATERIAL SUPPLIERS
|
23KEVPS3497L1Z8_507040
|
Allahabad Bank
|
ALLA0213299
|
|
23KEVPS3497L1Z8
|
Material
|
|
665
|
23KJQPS1204F1Z6
|
MS VIVEK ENTERPRISES
|
23KJQPS1204F1Z6_543859
|
Bank of Baroda
|
BARB0DABRAX
|
|
23KJQPS1204F1Z6
|
Material
|
|
666
|
23KLYPS0497A1ZJ
|
MS ANOI SARKAR BUILDING MATERIAL
|
23KLYPS0497A1Zj_531391
|
ICICI BANK
|
ICIC0003269
|
|
23KLYPS0497A1ZJ
|
Material
|
|
667
|
23KMGPK9760M1ZA
|
MS SHRI RADHARANI BUILDING MATERIAL SUPPLIER
|
23KMGPK9760M1ZA_530470
|
Central Bank Of India
|
CBIN0281780
|
|
23KMGPK9760M1ZA
|
Material
|
|
668
|
23MFUPS4202R1ZG
|
MS GURUKRIPA TRADERS
|
23MFUPS4202R1ZG_523140
|
HDFC bank
|
HDFC0001780
|
|
23MFUPS4202R1ZG
|
Material
|
|
669
|
23MYDPS6007A1ZM
|
THE ENGLANDER CONSTRUCTION AND SUPPLIERS
|
23MYDPS6007A1ZM_531728
|
AXIS BANK
|
UTIB0001352
|
|
23MYDPS6007A1ZM
|
Material
|
|
670
|
23NGDPS3512R1ZR
|
MS SATGURU BUILDING MATERIAL SUPPLIER
|
23NGDPS3512R1ZR_523312
|
State Bank of India
|
SBIN0010860
|
|
23NGDPS3512R1ZR
|
Material
|
|
671
|
AJGPK0876P
|
Neeraj Khare
|
AJGPK0876P_532618
|
State Bank of India
|
SBIN0030248
|
|
|
Admin
|
|
672
|
BPLC02000F
|
CEO Zila Panchayat Datia Purak AC
|
BPLC02000F_532806
|
Punjab National Bank
|
PUNB0193500
|
|
|
Admin
|
|
673
|
MP04532616
|
Kamlesh Kumar Bhargava
|
MP04532616
|
State Bank of India
|
SBIN0030144
|
|
|
Admin
|
|
674
|
MP04532617
|
Ambika Pohekar Bhagwat
|
MP04532617
|
State Bank of India
|
SBIN0004542
|
|
|
Admin
|